It is budget season for the Village of Nyack. On March 19, 2013, the Village Administrator submitted his budget for the Village Board (see letter). It is a $5,524.744 budget with a 1.94% property tax increase.
There will be a workshop on April 10 at 6:30pm to review the major departments and the Culture and Recreation section of the budget.
Below are admin/budget documents, including the tentative budget and supporting documents.
Below is a Summary of the tentative budget.
|Village Property Taxes||$3,294,509.00|
|Sales Tax Revenue Share||$126,000.00|
|Interfund Revenues (Water & NPA)||$1,034,000.00|
|Various Fees (Building Dept. & Village Clerk)||$302,110.00|
|Utility Franchise Fees||$251,000.00|
|Mayor & Village Board of Trustees||$74,192.00|
|Village & Labor Attorneys||$81,643.00|
|Village Clerk Department||$154,561.00|
|Department of Public Work||$1,578,583.00|
|State Retirement & Employee Benefits||$1,335,267.00|
|Liability Insurance, Municipal Dues, MTA Tax||$286,450.00|
Below are a list of documents
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