Click here to download a copy of the latest town budget. This includes a 2.51% increase in taxes for Hartsdale residents.
Town Wide or A Budget(All Villages and Unincorporated Pay) Town Wide Expenditures jump from $18.8mm to $27mm. $7mm allocated for spending on a new Court House. $800k increase from $3.6 to $4.5mm in Employee Benefit Costs. $10mm from Fund Balance(Aka Reserves). TOV Budget or B Budget(Only Unincorporated Areas Pay) Expenditures jump from $76.7mm to $81.41mm. Expected Revenues decrease from $18.1mm to $16.3mm. Primarily reduction in expected building licenses and permits. $2mm budgeted for "Judgement and Claims". Same as 2018. $3.2mm increase from $15.7mm to $18.9mm in Employee Benefit Costs. $920k increase in appropriations for Debt Service. $5mm of TOV Fund Balance(Aka Reserves) $50k for Four Corners Revitalization Traffic and Flood Studies.
More detailed analysis to come.