Projected Summary Revenues and Expenses for

MASTIC BEACH THE VILLAGE

DRAFT FOR DISCUSSION AND ILLUSTRATION ONLY Costs of the New Village

Service or Function

Cost

Total

General Government

 

 

Mayor   

$  -0-

 

Four Trustees 

   -0-

 

Mayor/Board Secretary

   35,000

 

Clerk

   50,000

 

Treasurer

   25,000

 

Village Assessor

    5,000

 

Village Attorney

   25,000

 

Accountant/Auditor

   10,000 

 

Total General

 

$  150,000

 

 

 

Building and Planning

 

 

Building Inspector

   50,000

 

Village Engineer

   10,000

 

Planning Board

   25,000

 

Zoning Board of Appeals

   25,000

 

Total

 

   110,000

 

 

 

Office Expenses

 

 

Office Rent

$  30,000

 

Phone and Utilities

    5,000

 

Supplies, postage and pub.

    5,000

 

Computer, fax and software

   20,000

 

Insurance

   25,000

 

Employee Benefits

   50,000

       

Total

 

$  135,000

 

 

 

Highways and Walkways

$  -0- 

       

Total (done by Town)

 

$  -0-

 

 

 

Village Court

$  35,000

       

Total

 

$   35,000

  

 

 

Code Enforcement

$  75,000

      

Total

 

$   75,000

Total all expenses

 

$  505,000


These projected costs compare favorably with the current budget of the four-year-oldVillage of Sagaponack

 

Summary of Taxes Saved and Revenues Established

 

Automatic Tax Reductions


                          

Town General 9,567,378 *.01390        $ 132,987

General Tax will be reduced by

$1.390 per $ 100 of assessed value 

Total Tax Reductions                         $ 132,987

 

Revenues Established 

Mortgage and Transfer Tax                   $ 200,000 

500 sell or refinance annually 

1% of $200,000 times 35%

State Revenue Sharing                             25,000

Fines and penalties                                    25,000

Fees                                                           50,000

Utility Gross Receipts and              

Special Franchise Taxes                         200,000

 Total Revenues Established           $ 500,000

 

Total Tax Reductions and Revenues

(above two totals combined)            $ 632,987

 

Less Total Expenses                           $ 505,000

 

Surplus                                                $  127,987

FAQ's

How can an additional layer of government not create a tax increase?
Once the Village is formed, all local taxes for services that will be taken over by the Village come to the Village. (Currently these taxes are going to Brookhaven Town.) That's why it's also wrong to say, "A Village is just another layer of government." The planning and zoning board duties, the building department functions, code enforcement and local court all move laterally over to the Village from the Town. The taxes collected to carry these duties out also move over laterally. (continued on back) In addition, other fees and taxes that the Town has been paid will now be paid directly to the Village, such as franchise fees from Cable, telephone and LIPA, mortgage taxes and a myriad of other revenues. Fines received for zoning, housing and code violations will also go directly to the Village, as opposed to the current system where those funds go directly to the State of New York for disbursement throughout the State.

Won't we lose Town-provided services like garbage pickup and highway, which will cause taxes to increase?
NO! The Village can choose which services that it would like the Town to continue to provide. The Village of Mastic Beach will enter into an agreement with the Town of Brookhaven for services such as garbage pickup and highway. Those services and costs will remain the same.

How can you promise that the Village won't increase our taxes ten years from now?
How can you be sure that you won't be spending more money yourself ten years from now? You can't! You will decide your personal budget for 2019 in 2019, not now in 2009. In ten years you might be making more money and will want to spend more. You will decide that, just as you will decide along with your neighbors what the Village will spend. You will decide at Village meetings, letting your neighbor the mayor and your other neighbors the trustees know what you want your tax dollars spent on. Can you do that now with the Town and County budgets? Even the school budget is out of your hands, considering all of the nonfunded mandates from the stat and federal governments. But, you will have your hands on your Village budget!

How can you promise me that taxes won't go up when my property tax bill goes up every year?
We said that your Village tax bill won't go up. Look at your tax bill. The Town only gets 7% of your taxes. 93% is taken by the school district, county, and other special taxes like fire, ambulance and library. How much control do you have over those taxes? But you will have control of your Village taxes. The money that the Village will collect will be more than the cost of operating the Village - and that is with conservative revenue estimates.

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