Open Book New York Office of the State Comptroller Thomas P.

DiNapoli, State Comptroller Trend Report for Village of Naples

No Data Tax Levy Limit (Cap) before Adjustments and Exclusions Tax Levy Prior Year Tax Base Growth Factor PILOTS Receivable Prior Year Allowable Levy Growth Factor PILOTS Receivable Current Year Total Levy Limit before Adjustments/Exclusions Adjustments for Transfer of Local Government Functions Costs Incurred from Transfer of Functions Savings Realized from Transfer of Functions Total Adjustments Total Levy Limit, Adjusted for Transfer of Local Government Functions Exclusions Tax levy necessary for expenditures resulting from tort orders/judgments over 5% Prior Year tax levy Tax levy for pension contribution expense ERS PFRS TRS Total Exclusions Total Tax Levy Limit Proposed Levy for Current Year

No Data

No Data

No Data

No Data

Difference between Total Tax Levy Limit and Current Year Proposed Levy Planning to Override the cap

Revenues and Proceeds of Debt Total Charges For Services Community Services Fees Culture And Recreation Fees Economic Development Fees Education Fees General Government Fees Health Fees Miscellaneous Fees Public Safety Fees Sanitation Fees Social Services Fees Transportation Fees Utility Fees Charges To Other Governments Community Services Charges Culture And Recreation Charges Debt Service Charges Education Charges General Government Charges Health Charges Miscellaneous Intergovernmental Charges Public Safety Charges Sanitation Charges Social Services Charges Transportation Charges Utility Charges Federal Aid Federal Aid - Community Services Federal Aid - Culture And Recreation Federal Aid - Economic Development Federal Aid - Education Federal Aid - General Government Federal Aid - Health

2010 2009 2008 2007 2006 1,900,931 1,021,402 1,198,738 1,232,438 1,097,724 400,689 3,537 2,000 1,040 456 393,656 128,387 10,693 117,694 795,313 270,637 2,407 836 4,375 1,399 261,620 158,155 12,939 145,216 404,505 4,653 2,000 1,167 101,754 31 294,900 123,678 8,956 114,722 567,798 5,781 1,171 244,195 34,016 282,635 128,069 9,757 118,312 411,427 6,308 620 126,517 42,398 235,584 155,677 10,624 145,053 37,706 37,706 -

Federal Aid - Public Safety Federal Aid - Sanitation Federal Aid - Social Services Federal Aid - Transportation Federal Aid - Utilities Miscellaneous Federal Aid Other Local Revenues Compensation For Loss Employee Contributions Fines Forfeitures Gifts Library Grants From Local Governments Miscellaneous Grants From Local Governments Miscellaneous Revenues Other Non-Property Taxes City Income Tax Emergency Telephone System Surcharge Franchises Miscellaneous Non-Property Taxes Other Real Property Tax Items Gain From Sale Of Tax Acquired Property Interest & Penalties Miscellaneous Tax Items Payments In Lieu Of Taxes Star Payments Proceeds Of Debt Bans Redeemed From Appropriations Miscellaneous Debt Proceeds Sale Of Obligations Real Property Taxes And Assessments Real Property Taxes Special Assessments Sales And Use Tax Miscellaneous Use Taxes

795,313 3,222 3,222 8,353 3,207 5,146 215,047 215,047 255,127 -

11,724 737 10,987 5,182 3,287 1,895 218,454 218,454 275,050 -

13,746 1,892 11,854 6,646 4,546 2,100 195,516 195,516 286,353 -

6,202 1,311 4,891 6,504 4,423 2,081 212,061 212,061 234,643 -

1,722 1,150 572 3,902 3,902 206,683 206,683 217,739 -

Sales Tax Sales Tax Distribution Utilities Gross Receipts Tax State Aid Miscellaneous State Aid Mortgage Tax State Aid - Community Services State Aid - Culture And Recreation State Aid - Economic Development State Aid - Education State Aid - General Government State Aid - Health State Aid - Public Safety State Aid - Sanitation State Aid - Social Services State Aid - Transportation State Aid - Utilities Unrestricted State Aid Use And Sale Of Property Interest And Earnings Rental Of Property Sale Of Property

255,127 48,053 9,134 578 29,285 9,056 46,740 8,711 10,805 27,224

275,050 52,853 2,197 8,464 1,054 32,082 9,056 29,347 10,564 9,000 9,783

286,353 73,388 23,000 9,522 1,395 4,920 25,926 8,625 94,906 19,115 7,900 67,891

234,643 47,595 8,210 705 4,920 25,546 8,214 29,566 18,729 8,809 2,028

217,739 37,892 8,701 22,344 6,847 24,976 15,676 7,150 2,150

Expenditures Total Community Services Constituent Services Elder Services Miscellaneous Community Services Natural Resources Student Census Culture And Recreation Adult Recreation Cultural Services Library Miscellaneous Cultural And Recreation Recreation Services Youth Recreation

2010 2009 2008 2007 2006 2,012,086 1,247,569 1,124,002 1,059,752 1,038,320 21,077 21,077 24,843 3,136 21,707 14,162 1,509 12,653 21,238 2,897 18,341 29,811 28,303 1,508 31,449 3,549 9,000 18,900 4,538 2,809 1,729 38,692 1,995 18,000 18,697 19,330 15,498 3,832 41,462 3,699 18,000 19,763

Debt Service Debt Principal Interest On Debt Economic Development Development Infrastructure Economic Development Administration Economic Development Grants Miscellaneous Economic Development Promotion Education Community College Education - Transportation Instruction Instructional Support Miscellaneous Education Pupil Services Student Activities Employee Benefits Disability Insurance Life Insurance Losap/Miscellaneous Medical Insurance Retirement - Police & Fire Retirement - State/Local Retirement - Teacher Social Security Unclassified Employee Benefits Unemployment Insurance Union Benefits Program Worker's Compensation General Government Administration County Distribution Of Sales Tax Judgements Miscellaneous General Government Operations Zoning And Planning Health

117,940 47,500 70,440 808 808 109,248 629 42,313 19,754 23,707 4,508 18,337 388,807 74,941 264,306 49,560 210

83,556 47,500 36,056 1,023 1,023 98,064 81 34,721 16,735 23,412 9,010 14,105 277,804 63,203 174,114 40,487 110

85,604 47,500 38,104 639 639 89,280 664 34,397 21,592 21,774 10,853 177,875 61,512 72,856 43,507 348

87,651 47,500 40,151 692 692 101,567 629 42,872 19,261 21,855 8,604 8,346 177,277 63,290 77,790 36,197 260

84,420 42,500 41,920 982 982 90,731 488 41,765 21,406 19,935 1,624 5,513 163,877 54,150 75,041 34,686 160

Environmental Services Mental Health Services Miscellaneous Public Health Public Health Administration Public Health Facilities Public Health Services Public Safety Correctional Services Disaster Response Emergency Response Fire Protection Homeland Security And Civil Defense Miscellaneous Public Safety Police Public Safety Administration Sanitation Drainage Landfill Closures Miscellaneous Sanitation Refuse And Garbage Sewer Storm Sewer Social Services Employment Services Financial Assistance Housing Assistance Medicaid Miscellaneous Social Services Non-Medicaid Medical Assistance Public Facilities Social Service Administration Youth Services Transportation Airports Bus Service Highway Services To Other Govts Highways Miscellaneous Transportation Rail Service Transportation Ancillary

210 134,165 1,481 91,664 1,055 39,965 182 182 226,969 194,288 32,681

110 246,755 102,693 103,235 1,701 39,126 5,708 225 5,483 249,159 225,813 23,346

348 250,942 96,091 118,062 36,789 12,733 140 12,593 279,646 256,302 23,344

260 237,681 105,961 101,704 773 29,243 45,052 249 44,803 239,935 222,915 17,020

160 249,478 97,705 120,441 31,332 35,456 515 34,941 200,343 179,602 20,741

Transportation Facilities Waterways Utilities Electricity Natural Gas Steam Water

987,837 987,837

249,990 249,990

165,675 165,675

126,407 126,407

152,081 152,081

Tax Limit Total Tax Levy Total Exclusions Total Levy Subject to Tax Limit Constitutional Tax Limit Percent Tax Limit Exhausted Tax Margin

2010 215,257 160,113 55,144 967,988 5.7 912,844

2009 218,454 83,810 134,644 941,118 14.31 806,474

2008 195,516 85,730 109,786 915,883 11.99 806,097

2007 212,061 0 212,061 887,380 23.9 675,319

2006 206,934 84,474 122,460 858,935 14.26 736,475