HomeMy WebLinkAbout1994-06-27 94-292 ORDERll M11,11.
Date W V146-2]-94 Item No. 94-292
Item/Bublect: L%£Re Accept;ng yaryons Catetg i of State FLMs
Responsible Department: E Nne
Commentary:
Cussmt 6tate gav seTsiies t tte legislative body in each cmnmvsity
wte r accept State funis hebae auch funis can be paid to the
uwtici}ality for tlea fiscal }ass. Rte attechxi or l COR4i-ias iaiN this
provisks
Li
[Ire begimvg .Tuley 1, 1994 Lo diaWtas these fvncis m tle City foc
ending Smle BB, 3995.
OeprtmeetHmd
Manager's Commerts:
Ciy Momger
Associate Ii f tmgtion: of Ceatain FueFa to be etaised.
Budget Approval:
Fionaee OYeetm
Legal Approval:
- Cay Sof imr
IntroducedFmag For �W
El Fist R
El First Reading Page of
❑ Referral
94-292
Aeetped to Councilor Sul liven June 27, 1994
CITY OF BANGOR
(TITLE.) MrUr,-------------- ..axnpcinv.4•acias.cefegores_ofsera.amt<s._....... ....................
By the city CoywH of the My of Da :
ORDRRRDe
THAT The aty f J-1 of rbe City of Faador' bereby amepts
tln following cats ies Of State fortis during the fiscal }err begitmLg
July le 1994t
1. ri cilai Hevame Htur
2. isal R tl Aesistame
3. State Aid ra It&cetion (iicluiis9 F'aleral ease -U=gh
fvtxis ani pmperty tax raliaf)
4. Pubiic Libre State Aid par Capita
5. ayss mxergercy Fads (Hoetgay y semgeecem2 Aesisfanc9)
S. e.....a.: to Regie m mney
7.
S. Faiecsl Maistatee [ffiLibutsment
9. ve�ne maefipcinn �inwxs in
10. State (Yenta or c[bar Puttls ( (L nt:i all fin
received fc� tga stare thare at not itcL�d in itme
1-9
IMI M N PIfLH01 �, THAT the aty acx& is
to file the "(Bxtfffcatian of Mudcfpal y to Accept Stam
14ur1s" IOM xith the Cum(esiorei Of tle: State � of Fiwrce by
itis eariiest Prxticable date.
IN CITY cavum 94_292
p�
June 27, 19994� 0 R D E R
Title,
c zY aeRx
acceyH�ff vaxioue Categories of state
cownilroan
CRRTIPICATSOD OF YMICIPAL VCTi
SO ACCEPT STATS VMS
I, RUSSELL J. MCKBNRA the
duly authorised Clerk
for the
(Please
Print or Type)
municipality of
Mint
hereby certify that
Me
(P 1eeHe or Type)
legislative body of
the municipality voted on
JUNE 25
19_2.4 to
accept the following categories of State funds during the fiscal year beginning
July 1, 1994.
�L 1. Municipal Revenue Sharing
�L 2. Local Road Assistance
V 3. State Aid to Bducation (including
Veentrale£lee-througb funds and
property tax
y 4. Public Library State Aid per Capita
/� 5. Civil Emergency Sunda (Mmergency Management Assistance)
,y 6. Snowmobile Registration Money,
7. Tree Growth Reimbursement
VB. General Assistance Reimbursement
9. Veterans Exemption Reimbursement
—YL10. State Grants or Other Pune (This category includes all foods received
free the State that are M included in
Items 1 through 9 abo
ve.)
Dated: JUNE 25, 3996 Signed: �r
icipal Clerk
PLEASE SEM BY OUNE 30 - TO: Co1pISEIOYER
(If action is taken aftar DEPS. OF ADMRIg1'RATM Ago
Jose 30, send certification FINANCIAL SERVICES
as sow: as Possible.) STlxr Roo46 STATION #I8
OX ADOBSSA 146 Ot 333
i g,4
eLEAVE BE SM TO Me A 90" o �' �,
--V-282 764 3yy-y-
Receiptfor
Certified Mail
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6
UNITED STATES POSTAL SVIACE 111111
USE TO AVOID PAYMENT
SPOSTRE DAY
CITY OF BANGOR
CITY CLIFF'S OFFICE
73 NOREEN STREET
BANGOR, MAINE 04401
...11 Ill. I1.L.LL.IILn1.1111.1Iu11111111 $11114 IAu11.1111It
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ery nou., e.t,e
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the ,A.wreerelper..,.When .re.e.nll•p.. t. ❑nm,e.eaenaa,e.e
the, per ..r,.. .. .,...,....s e.e..�.x,o. z. ❑net Willey
ce.ft ware, .me fl, tee.
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en�.��w�.rk v r>•s�a � y
State Revenue Sharing
2. 84453 FOR CNCIEA4TN0 APYMB' CPPB �
5.15 of all sales and income taxes received by the State are
allocated to the Revenue Sharing Fund. This is then allocated
to each community based on that cocmwnity's percentage of
State's assessed value.
3. APfAM' MOETM
Estimated at $2,200,000 for FY95.
None, These are unrestricted funds which may be used for any
municipal purpose.
5. 'lOPAL FF""'^'mr COST Pot UNIT Gp SERVSC@ (Stud t ri+m..r i Eiler
Proms'®, Etc.)
N/A
6. WY.SS! POR DIPPER&1C9,
IP ANY,
EERffi@1 lAR QA3 AtID STATE
FIIIIDING
N/A
94492
Highway Block Grant. Grant program began as way of
reimbursing municipalities for maintenance of State
Highways and to assist to overall highway maintenance.
2. BASIS 1KR tarn amna: NSI WP CP1R BQRItPS
Based on actual City road mileage. -
3. AMRaaP MlavSm
$181,036 Block Grant Program'
$2,692,647 (Highway Maintenance --. Sumer and Winter)
014
$17,951 per mile based upon 150 miles.
6. � MR DSFeRmif£, IF AN4, QR OBP PtID SPATS BIDING
State program notintended to pay .full cost. Program
does not even
n provide full funding for maintenance
required on State designated highways within the Compact
Boundary.
94-292
Ph J. 1XN(bv e*ail" .
1.`D&CRTgTTc vgmg w MRD
Private School Subsidy Program
2. MSM FUR CPiCUTAT1eD N4AFR` CPM RM$FpF$
Formula specificies 50% of actual costs for school transportation,
books, and testing materials based upon actual expenditures
two years ago. State subsidy for FY94 was reduced to
approximately 35% of cost. This figure has been used for
3 Y4iRiP R& EPM -this year.
,$26.848
$124,365
5. TOTAL )Z9PRWTfi =T MGt IF9DP GF 60RRC8 (Student. Client. ]betl v; io,
PIrIP202, are.)
$346/pupil
6. imF6mi MR DIMFB✓@DE, IF ANY, BGhffi@1 CDi CC6`t AM .9FAT8 MTDIFD
State Formula reimburses only 50% of costs based
on actual costs two years ago. State's actual
reimbursement rate for FY94 was 35% and that percentage
has been aused for FY95.
94-393
1. OFS(RLPfI@'/NlflD+ OF FOD
Snowmobile registration
RIFTMIM x : u w ..wtr•.
State of Maine establishesthe amount, presently $6.00
per registration
3. PdOOYP ==
1995 estimated receipts: $3,500
(583 registration at 6.00 per registration)
$904 based upon 8 minutes per registration
5. PrNr tlf Sher) CIDP Y02 IIN1T OF SQiV3C8 (Student• Client, P d Mile
aoymn, Lrcc.)
$1.55/registration
State establishes amunt
94-292
1. Til CNINN9{ CF FUND
Section 9 federal urban mass transportation and state
"funding for operating assistance.
2. BASIS FCR rnrri _mix^ I32fM1' CM RECEIVES
Federal is based on 50 percent of operating deficit and
State funding is based on 10 .percent of operating deficit.
3. AMARdP RECEN®
The estimate of State Funds is $21,320. Foods from the
Federal Government are estimated to be $144,841.
The Bangor budget for the bus is $505,]]9 and the local
share for Bangor is $175,793.
5. TOPAL R31'BMTR QgP PER UNIT CF SBRVICE (Student, Cliaot, Real Mile,
PX09CM, Nor.)
Bangor's cost per passenger is estimated to be $1.96
(gross). The net cost is $.68.. Bangor's cost per mile is
estimated to be $1.49 (gross). i'he net cost is $.52.
6. R@A4N BuS D]FPSR@A'e, IF ANY, BG19ffii WR COa'f P STATE F@ =
None expected. Funding based on fc mula
94-292
VOWNWO
i.
General Assistance Reimbursement
50% of City expenditures up to spendown figure of
approximately $395,625.
90% of City expenditures thereafter.
3. Ai YMT M TVED
$629,661
$1,052,339 (General Assistance and Program Administration)
5. TOTAL PSiTM9ATE COST PER UNIT OF SPdMrE (StuMrt, Client, Axa Mile,
praysM, Etc.)
M/A
6. AFA92i FOR D41>LpU'M.T:, IF AWs B61%8Mi CUR CCbT AM1 STM P@DPNG
This is a formula funded program. State does not
intend to provide 100% reimbursement for the program
cost.
94-292
State Airport Improvement Project Funds
5% of total Federally approved AIP projects.
$126,722 estimated MOT funds.
Estimated to total cost of ALP projects 2,534,444.
5. TOME ESP4IDTE Cl'bT PER @IIP OF SBRVSCE (StudcEt, Client, Post Mile,
pr Fans, Etc.)
N/A
� lkkaJk,. li. �',�TVIEVN,x ✓ifoiYLFuti:fk
AIP Progrsn is set up on a formula: 90% Federal,
5% State; 5% City.
NOTE: 2,534,444 x .05 - 126,722 MOOT
126,722 City
2. 534
94-292
State Aid to Education - Scholl Department
21�114 A,
State of Maine School Funding Formula, Title 20-A, MRSA 15614
3. AMDIQil' IH9:srvBD
$8,414,680* for 7195
*Foundation Allocation will be $7,757,996: Debt Service
will be $656,684.
4. SOMI, ESrIEDgr'ED CITY ffiEfIDS11JPF5 frit PIIIkAtJf
$14,397,911 for K-12 program plus $120,249 for adult education
program totaling $14,518,160
5. 'IDDAL PbTiPWTB = Pot UNIT OF 56Pp%ICB (6Yv1¢nt, Menge I Mile,
Pro[ ' Sts.)
Total 1994-95 (1195) budget is $23,919,218 including the local
appropriation of $120,249 for adult education. Total estimated c
per K-12 student Is $5,648. [$23,919,218 - $120,249 - $23,798,969 et
4,214 K-12 students (4/1/94 enrollment) - $5,6481
6. ABAYRi PIX DlD?PEq j IF ANY, 1E1PR&q CUR CISl AND 9fA1S PRIDING
The School Funding Statutes require local participation in She cost of public
education. The local share is based oucamellia's state evaluation, its
K-12 resident pupil count and adjusted two-year old operating costa for
education. A community must
raise the full amount of its local share 1n
order to receive the full
t
a share. If the total state/local appropriation
Is insufficient to fund the total budget, a community may raise the additional
money needed locally.