HomeMy WebLinkAbout1992-06-29 92-338 ORDERmcmum
Ate cWn61n
29-92Item No.-92 338
mE t Accept n9 Various C t gxfea of Seale Fouls
Item/Subject:
Responsible Mpartment.
Commentary:
Gnxevt SLarLcr Lena recpices tlet the 1 }slabs® body Ln mein ca®nrity nate m
accept State £nada before such fusels can be paid m me raudcipality for mch
fiscal yaax. TRe att Cviier ctvglfes with t^:. 1 :swtt avel will allay t2va
State m dtabuse Ltcee ftmcis m the City fes the } bagdmting Suly 1, 1992 aM
aeiiW Sura 30, 1993.
4h
a�,�nm.,rR�d
ldianager's Comments:
�aywo.oen
Associated Information: _
OLtIBt, fimroaryittf Hilt of Cecr in FnMs m be x ved
Budget Approval:
Fines
Legal Approval:
City solicits
Introduced For
vppasrags
L First Reading page —of —
LIP Referral
92-338
Ae podtoC cRor Baldacci. June 29, 1992
CITY OF BANGOR
(TITLE.) (Drbtrf .....Aoceptim wr3ous. Categoriesof. stnreawas_ ....
By Me C1ty Cwnai2 of W City of lle.
ORDERED,
TUT
t City Ccuncil of the City of By here y accepts tM
following categories of State fulls during t fiscal y baginnfng July 1, 1992s
1. Byndcipal � Sharing
2. local M Assis Y
3. Stam Aid to yilucation (ir bxUd fYdexal paes-thmu3h firMe
and property tax relief)
4. Public Library State Aid Per Capita
5. Civil &enFacy Axle (f� t Aseiatame)
6. Snaanbile P� Money
7. Tree GmwLh FevnLttsaoent
8. Genal Aseiatarce m
9. Veferane &awp ion ae:m.,..ap,t
10. State ctaerts or Ott¢ PWe (including all furcls received fn
the Star¢ that am LM inrludai in iV 1-9 above);
A j m N the City Clerk is orW ed to file
the "Certificatim of Municipal Vot to Ac e t State Flmtls" fom with ttc
Crnmissi of the State Dep� of Finarxe by the earliest pr r^ dat .
Io City Council Jane 29,1992
Passed
Cix Clerk
92-338
0ROER
Title,
Aaesptiag Various Categories of
..............................
state Foods -
.............. .
(RW(�C(. u • 1
Councilmen
92-338
'i�3\GfT1Y.i5G553R'rBYir^1\�:�Si.�d]
Smm of llafre Scmol Fading EOLatla, Title 20-A, b 15614
Estimated* at $8,614,568 for Ef93
+FinaxlnUon Allocation will L $8,067,004; mix Service ie estiaeted
at $547,564. 59ie exec[ aroma will be after tTe 0arlaud
Street 14tdtlle 6 ool pmlect is boMed m August.
peL� ".44 Wgyb, YM 0.JNnir YY!i�?- il: ♦n..r
$12x619,910 fox a-12 piayan pL $98,314 for ArAt a ation
pmgran tomling $12,716,224
Tbtal 1992-93 (Ef93) budget S $22,095,358 including t1Y! local
appropriation of $98,314 for A6,lf e,Lcatia,. 1bm1 estimated cost
per %12 stodent fs $5,313. [$22,095,358 - $98,314 = vl3 992, 0"r
4,140 E-12 aGuienFs (4/1/92 anoll q = $5,3133
T 8 col Emdu Smhaea rs3uim local pat cip3 m m t cost of
public snu' tion. '19ro local stere is masa on a co n tyle state
evaluatimr its x-12 maitlerR lwpil count a adjusmrl wm-ymr oltl
operating cuss for erLxntim. A ca n ty v t raise the full a!omt of
lis local sbaxe in otder to xaceive tm full amts share. if tin total
state/local a*+roc is insufficient to fm i tAe total Isdget, a
cam ty � raise tie aaditlwal mlr sy tmrlgl locally.
92-338
State Revenue Sharing
5.15 of all sales and income taxes received by the State axe
allocated to the Revenue Sharing Fund. This is then allocated
to each communitybased on that community's percentage of
State's assessed value. For FY93, the State has determined that
then'mal July payment will be withheld to assist with the
States financial difficulties.
3. MW Ne ROTRMD
Estimated at $1,900,000 for FY93.
4. T= 84PII9TeU My eRPffiiDTIDReE FOR PR]CFMI
None. These are unrestricted funds which may be used for any
municipal purpose
S. 10TH[. ESTfID 2 NEN WIT M Emmm (studed, Client, Road Nile,
Pi ymry Etc.)
N/A
6. Numa Eo i nIFPNI:ENN:]:,
u A ,
BElYomma OUR CUT ALID SPATE FINDIlb"
N/A
92-338
rr"NZY 1*iY�r-�
1 0 TT JIF I 4 110
Private School Subsidy Program
50% of actual costs for school transportation, books,
and testing materials based upon actual expenditures two
years ago.
$52,215
4. TMI, g5TIDA14D CPM @ fvaFg9 PM PWAL]Y
$114,242
$406/pupil
State Formula reimburses only 50% of costs based
on actual costs two years ago.
92-338
eat
f TJTYIjIF v f10
Snowmabile Registration
State of Maine establishes the amount, presently
$6.00 per registration
1993 estimated receipts; $3,600
(600 registration at $6.00 per registration)
F IML5«" YY T Ja,u Y\T aV:T.0 ]ii
$8]] based upon 6 minutes nen registration
$1.46/registration
State establishes amount
92-338
Highway B1ock.Grant. Grant program began as way of
reimbursing municipalities for maintenance of State
Highways and to assist in overall highway maintenance
2. BASIS at9t CITY RECE OS3
Based on actual City road mileage
$181,080 Block Grant Program
$ 94,134 Transportation Bond Issue Fonds
$2,779,731 (Highway Maintenance -'Sumer and Winter).
5. mOPlS. Psalm TE C PBH 1691m W sBma (Statmt, Client, Bead Mile.
pmFmn, Etc.)
$19,170 per mile based upon 145 miles
6. asaSIB PGR U�, IP 1 , BmBBB Cut c Sr ammo Surma EPIlmIIiG
State program not intended to pay full cost. Program
does not even provide full funding for maintenance
required on state designated highways within the Compact
Boundary.
92-338
Section 9 federal urban mass transportation and state
funding for operating assistance.
2. BASIS FOR CM IIDC6FtBS
Federal is based on 50 percent of operating deficit and
State funding 1s based on 30 percent of operating deficit
3. AMAINP RNID]
The estimate of State Funds is $16,326. Funds from the
Federal Government are estimated to be $146,938.
1La O, uFe.,r
The Bangor budget for the bus is $432,479 and the local
share for Bangor is $129,215-.
Bangor's coat per passenger is estimated to be $1.33
(gross). The net cost is $.40. Bangor's cost per mile is.
estimated to be $1.66 (gross). The net cost is $.50.
6. FE WN FM DII'fEll;'T9T. IF ANY. wawsgN cua = AFID STATE Fi@DBiG
None expected. Funding based on formula.
92-338
State Airport Improvement Project Funds
5% of total Federally approved AIP projects
$125,000
$125,000 from Airport Revenues in addition to
approximately ..$2,250,000 million in Federal Funds
5. 10PN. FbTIM11'e CWP PER DNFP OF SER I (Student, Client. Foad Mile,
P'ogram, Etc.)
N/A
6. ImT50N VCR DIFF6V@ 1 IP ANP, eEir�aa 6JR COST AND STAM1C F�I1L
AIP Program is 'set up on a formula: 90% Federal,
5% State; 5% City.."
92-338
General Assistance Reimbursement
2. ASIS POit CNQRATNG AMNETf CPp4 IV�,'EIViS
30% of City expenditures up to spendown figure of
approximately $153,000.
100% of City expenditures over $153,000.
3. IMAHTf RORK 0
$1,005,656 estimated
4. 10rzi. ESTDNI'® C11Y aXPfPID11VR&S ftR PHIItNi
$1,379,778
5. TO E6"PIDPTE = PER UNPE OF EERVECE (Student, Client, load ntle,
PmNnam, Etc.)
N/A
This is a formula funded program. State does not
intend to provide 100% reimbursement for the program
cost.