Edgemont Incorporation (Edge-Xit)
What it means to the residents of Hartsdale and the rest of Unincorporated Greenburgh March 1, 2017
Unincorporated Greenburgh
North South
Hartsdale Neighbors Association
(Edge-Xit) What it means to the residents of Hartsdale and the rest - - PowerPoint PPT Presentation
Unincorporated Greenburgh North Edgemont Incorporation South (Edge-Xit) What it means to the residents of Hartsdale and the rest of Unincorporated Greenburgh March 1, 2017 Hartsdale Neighbors Association Join @
What it means to the residents of Hartsdale and the rest of Unincorporated Greenburgh March 1, 2017
Unincorporated Greenburgh
North South
Hartsdale Neighbors Association
Join @ http://hartsdaleneighbors.org
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Agenda
Introductions & Ground Rules
Demystifying Town Organizational Structure & Budget
Dynamics Driving Incorporation Movement
Let’s Dive Into the Numbers
Timeline for Incorporation & Transition of Services
Next Steps
Q&A
Voter Registration & HNA Signup
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Demystifying the Town Organizational Structure & Budget
Town of Greenburgh
5 member Town Board
6 INCORPORATED VILLAGES Total Villages POP 45,537 (each votes for village Mayor/Trustees, Town Board, taxpayers pay into the “A” Budget
Irvington (6,420)
Unincorporated Area (votes only for Town Board, taxpayers pay into the “A” and “B” Budgets) TOV POP 42,863 Edgemont (Greenville) (7,454), Hartsdale (5,293), Fairview (3,099), other neighborhoods
Hastings (7,849) Ardsley (4,452) Elmsford (4,664)
Dobbs Ferry (10,875)
Tarrytown (11,277)
“A”, Town-Entire Budget; $20.6 million “B”, Town-Outside Villages (TOV) Budget; $78.5 million
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Demystifying the Town Organizational Structure & Budget
Town of Greenburgh Unincorporated area (defined by blue border) and 6 incorporated villages Westchester County Geographic Information Systems (GIS)
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Dynamics Driving Incorporation Movement
EDGEMONT (AKA “GREENVILLE”): (it’s all about the schools)
Greenburgh
esteemed EDGEMONT SCHOOL DISTRICT;
Scarsdale than with the rest of more diverse TOV (Hartsdale and Fairview) and Greenburgh
Veterans Park pool or TDY Community Center and indoor pool in Fairview
incorporation
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Dynamics Driving Incorporation Movement
THIS TIME IT’S DIFFERENT: TRIGGERS (not in order of importance)
along Central Avenue which could increase school district enrollment without a proportional increase in property tax revenue (“DEFENDING THE SCHOOL DISTRICT”)
(Shelburne & Dromore): incorporation to give Edgemont control over Planning/Zoning
Edgemont residential values by 9.7%, will lead to a proportional rise in TOV tax burden placed on Edgemont
pool (est. $8.0 - $10.0 million); police station on Tarrytown Road
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Dynamics Driving Incorporation Movement
concluding that becoming a village would not be economically feasible
Greenburgh leadership & distinctness from rest of Town: challenger Bob Bernstein won 77% in Edgemont - long-time Town Supervisor Paul Feiner: 23%. Feiner won Greenburgh easily with 64% townwide.
(compared to Greenburgh Central School District decrease of 10.75%)
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Dynamics Driving Incorporation Movement
and vehicles; meetings, fundraisers and active social media campaigns; sense of generational change with new, energetic EIC leadership (not the "usual suspects");
purportedly demonstrating the financial feasibility – even savings - of incorporation
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Let’s Dive Into the Numbers Assessed Values & Population
$75,822,685 , 26% $213,829,088 , 74%
ASSESSED VALUE
Edgemont Rest of TOV 7,454 , 17% 35,409 , 83%
POPULATION
Edgemont Rest of TOV
26% reduction in assessables if Edgemont become village
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Let’s Dive Into the Numbers Revenue – 2017 Town Outside Villages (TOV) Budget
$55.9 , 71% $1.6 , 2% $6.2 , 8% $1.2 , 1% $4.0 , 5% $5.4 , 7% $0.4 , 1% $3.9 , 5% $- , 0%
ADOPTED BUDGET
PROPERTY TAXES OTHER COUNTY SALES TAX SHARE CABLE FRANCHISE FEE DEPARTMENTAL INCOME LICENSES & PERMITS FEDERAL/STATE AID FUND BALANCE
Incorporation results in $17.5 million reduction in revenues
$41.3 , 68% $1.2 , 2% $5.1 , 8% $1.0 , 2% $3.8 , 6% $4.5 , 7% $0.3 , 1% $3.9 , 6%
BUDGET POST EDGE-XIT
$ 78.5 million revenues $ 61.0 million revenues
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Let’s Dive Into the Numbers Revenue Assumptions
user fees for AF Veterans Park and Community Center in Fairview
venues and pay a ''fair share'' of the costs of maintaining and operating the facilities; feelers are they will opt-out; since Edgemont residents not heavy users of the recreational facilities, expect minimum income reduction
permits, federal and state aid drop (used as a proxy the 17% decline in TOV population)
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Let’s Dive Into the Numbers Appropriations– 2017 Town Outside Villages (TOV) Budget
$6.0 , 8% $19.3 , 25% $8.2 , 10% $5.0 , 6% $3.2 , 4% $17.2 , 22% $3.7 , 5% $7.2 , 9% $8.7 , 11%
ADOPTED BUDGET
GENERAL GOV'T SUPPORT POLICE RECREATION SANITATION OTHER EMPLOYEE BENEFITS LIBRARY HIGHWAY DEBT SERVICE
$78.5 million appropriations $ 61.0 million appropriations
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Let’s Dive Into the Numbers Impact to property tax bill if no change to TOV budget $15,500 Assessed Value – BASIC STAR (Est. Market of $580,000)
County Tax, $1,684.0 , 11% Town Outside Villages (TOV), $2,994.0 , 20% Town Entire, $259.0 , 2% Sewer District, $331.0 , 2% School District (after Basic STAR), $6,576.0 , 45% County refuse, $154.0 , 1% Fire District, $2,784.0 , 19%
CURRENT PROPERTY TAX - $14,782
County Tax $1,684.0 10% Town Outside Villages (TOV) $4,260.0 27% Town Entire $259.0 2% Sewer District $331.0 2% School District (after Basic STAR) $6,576.0 41% County refuse $154.0 1% Fire District $2,784.0 17%
PROPERTY TAX IF NO CHANGE TO BUDGET - $16,048
Tax bill up $1,266 – TOV 42.3%, Total 8.6%
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Let’s Dive Into the Numbers Impact to property tax bill if no change to TOV budget $6,500 Assessed Value – ENHANCED STAR (Est. Market of $245,000)
County Tax, $706 , 17% Town Outside Villages (TOV), $1,255 , 31% Town Entire, $109 , 3% Sewer District, $139 , 3% School District (after Enhanced STAR), $648 , 16% County refuse, $65 , 2% Fire District, $1,167 , 28%
CURRENT PROPERTY TAX - $4,089
County Tax $706 15% Town Outside Villages (TOV) $1,786 39% Town Entire $109 2% Sewer District $139 3% School District (after Enhanced STAR) $648 14% County refuse $65 2% Fire District $1,167 25%
PROPERTY TAX IF NO CHANGE TO BUDGET - $4,620
Tax bill up $531– TOV 42.3%, Total 12.9%
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Let’s Dive Into the Numbers Closing the TOV Financing Gap
Closing $17.5 million Financing gap Budget/Staffing reductions Agreement with Edgemont Village for municipal services Tax increases Combination
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Timeline for Incorporation & Transition of Services
incorporation
submission, the steps prescribed in New York Stat Village law drives the process
unincorporated residents do not have veto power – WE DO NOT VOTE
incorporation
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2017
Today Jul Aug Sep Oct Nov Dec 2017 Feb Mar Apr May Jun
EIC fundraiser
9/30/2016
Petition for incorporation submitted to Town Supervisor with 1,455 signatures
2/27/2017
Proceeding on Hearing (20 days)
4/10/2017
Right to Election (30 days)
5/22/2017
Special Election (40 days)
6/30/2017
EIC Feasibility Presentation/Zion Public Finance
12/7/2016
Notice of Hearing (20 days)
3/20/2017
Decision As to Legal Sufficiency of Petition (10 days)
4/20/2017 Fri, Jul 1, 2016 - Tue, Jan 31, 2017
Petition for incorporation signature gathering effort Timeline assumes there are no legal challenges
Timeline for Incorporation & Transition of Services Special Election
Need 1,000 signatures out of an estimated 5,000 voters
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2018
Jun Aug Oct Dec Feb Apr Jun
Certificate of incorporation (1 day)
7/3/2017
Report of incorporation (15 days) [filed with secretary of state, state comptroller, county clerk]
7/18/2017
7/12 of Edgemont portion
refunded by Town
6/1/2018
Special Election (40 days)
6/30/2017
Effective date of incorpooration
1/1/2018 Mon, Jan 1, 2018 - Thu, May 31, 2018
Town and District Services Continued
Timeline for Incorporation & Transition of Services Transition of Municipal Services and Refund of Taxes
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Next Steps: Town Board
We are demanding that the town:
the future of unincorporated Greenburgh including
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Next Steps: Hartsdale Neighbors Association
We are aiming to:
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Next Steps: You
We are asking you to:
about upcoming events within the group and the community.
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Wrap Up