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Norfolk Fiscal Year 2012 Budget Overview and Challenges

The Town of Norfolk's Fiscal Year 2012 budget reflects a trend in municipal finances with a proposal of $28,518,197, down from previous highs. Key challenges include reduced local aid, personnel reductions, and significant capital investment needs, especially concerning aging public safety and municipal vehicles. The budget also addresses a $1.2 million debt exclusion for the Freeman/Kennedy School and highlights pressing issues such as a $322,297 snow and ice deficit and poor conditions of various town buildings and facilities.

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Norfolk Fiscal Year 2012 Budget Overview and Challenges

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  1. Town of Norfolk FISCAL 2012 Budget

  2. Town of Norfolk Budget trend $28,942,522 $30,542,774 $28,614,857 $28,518,197 FY10 – Reduced in January FY12 Budget

  3. Town of Norfolk Budget trend $28,942,522 $30,542,774 $28,518,197 $28,614,857 $1.2 Million Debt Exclusion for Freeman / Kennedy School FY12 Budget

  4. Norfolk’s Local aid Prison Mitigation

  5. FY2011 Revenues FY12 Budget Kickoff

  6. FY2012 Revenues FY12 Budget Kickoff

  7. Municipal Personnel Reductions FY2010

  8. Municipal Personnel Reductions FY2011

  9. Local Aid – What is the reality (House then Senate) • FY11 Snow & Ice Deficit - $322,297 • Lack of Capital Investments • Police Cars (Good to Poor condition, rapidly increasing maintenance costs) • DPW Vehicles – (Trucks are old, sanders) • Municipal Vehicles • Assessors – Poor • Animal Control – Poor • Building (Fair and Poor) • Public Safety Building – Very Poor Condition • DPW Building Roof Issues • Technology – Schools and Municipal FY 2012 - Outlook

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