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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 _ No In... ame cwepe Pvo,Wsd Donn, mDrlwernaammo mail can iP aF aoq. e+` fm;,[C 1e H.". v ?P .saMe .0 21 iflu wOno fHMA,ln avUe w $ .49 ofm men 00 Ranwm as + lom °.rn,K 'M E UNTIFIND FORK FEE AND d Eos NY SELEIEEE OP�ERM o MCM And proped, � Oman .me..r:�E�,,,r::amo,„find �,,,,.,an vaM,.w�.,L m not OF to ,am w�'I",,,Iw,hot, .IM..low TR.1,rw,�dabalcle. 1 IF No Hot a Man accept tv � me bidder and g b For mens 0ind k"Penrlde an Emo Ma Ibaan iu mw a"i n erw Rmm Rc Ew Med no.".it OF.i wi e�'. =o'°°OY wa.>., He ,m._ no RESTRICTED DELIVERY.. no Fit m R.e 5 polar Ma 1. a,m.. HIM Map[ a req L4a„In .dions condo 0 I.. 1Of MM 3811. 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 wsh Coma.=: .mi......e. "per ery nou., e.t,e .. 0. the r..... a M. w,. 11 'he, na_ mq - 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. 3. o.owa to: an,n �,meo, Co un, .u. Y D. pgnr m.nf qF xu nnfl've ;Oka, Type f ,, , per"N c, ca oa.,mea omw,ee ° C3fe,e "na ❑ coo m Sfnfc ,Ae us. S u. 9?F pepper ❑Mum b pt , qu8a.rin wp ✓a V333 p°tf �UN eu^e 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.