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

DiNapoli, State Comptroller Trend Report for Town of Naples

Property Tax Cap (Data elements presented below are as submitted by the local government, and have not been modified or certified by OSC) 2010 2009 2008 2007 2006

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 1,726,328 1,616,071 1,854,666 1,668,028 1,270,779 18,622 9,699 8,923 160,847 160,847 13,585 6,478 7,107 110,620 110,620 16,133 7,966 8,167 129,420 129,420 16,577 9,456 7,121 156,100 51,549 104,551 11,784 4,549 7,235 22,419 -65,301 87,720 64,995 8,464 -

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

42,650 7,000 35,650 5,161 5,161 4,796 4,796 868,051 868,051 451,883 -

41,337 488 10,607 30,242 4,898 4,898 4,100 4,100 846,853 846,853 457,469 -

49,735 5,383 11,950 32,402 4,454 4,454 5,920 5,920 140,000 140,000 827,137 827,137 493,198 -

55,932 3,900 9,755 42,277 4,151 4,151 5,700 5,700 702,410 702,410 466,198 -

56,531 53,875 706 10,925 42,244 4,048 4,048 5,036 5,036 642,340 642,340 396,959 -

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

451,883 153,795 34,854 109,865 9,076 20,523 4,323 16,200

457,469 122,981 55,218 67,763 14,228 12,248 1,980

493,198 159,030 51,416 107,614 29,639 11,001 18,638

466,198 212,348 75,801 30,811 105,736 48,612 32,712 15,900

396,959 27,640 25,442 2,198 41,683 11,518 30,165

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 1,619,114 1,359,416 1,538,441 1,659,328 1,314,742 6,209 6,209 25,957 1,435 13,341 11,181 6,899 6,399 500 18,976 976 7,307 10,693 7,063 6,563 500 18,054 504 8,612 8,938 5,980 5,980 36,268 865 20,000 6,447 8,956 5,625 5,125 500 44,716 590 20,000 14,369 9,757

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

201,921 121 111,375 53,016 37,409 233,835 138,555 84,705 10,575 3,371

161,344 251 94,608 30,102 36,383 221,150 134,528 77,526 9,096 2,421

145,389 140,000 5,389 161,161 289 89,590 37,051 34,231 211,441 124,779 76,711 9,951 2,720

160,956 289 85,568 45,852 29,247 221,080 123,377 82,636 15,067 2,490

82 82 138,940 378 73,049 34,475 31,038 224,571 134,219 75,808 14,544 2,160

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

3,371 109,449 29,542 13,076 62,342 4,489 1,038,372 135,423 635,852 -

2,421 91,226 2,000 28,169 52,714 8,343 3,800 3,800 853,600 152,829 571,725 -

2,720 121,132 27,600 23,622 64,954 4,956 1,953 1,953 -

2,490 103,740 14,720 25,017 47,639 16,364 2,459 2,459 -

2,160 135,447 31,571 16,880 28,045 45,408 13,543 8,437 8,437 754,764 100,372 478,465 -

869,528 1,126,355 149,107 140,176 635,100 593,564 -

Transportation Facilities Waterways Utilities Electricity Natural Gas Steam Water

267,097 -

129,046 -

85,321 -

392,615 -

175,927 -