Professional Documents
Culture Documents
DelhiTownship
Parks&Recreation
And
FireDepartment
LevyProjections
AsPresentedtotheBoardofTrusteeson192013
Department
Parks & Recreation
Fire / EMS
Mills
0.50
0.75
Annual
Revenue
$232,960.00
$349,440.00
Costs per
$100,000*
$15.08
$22.61
1.25
1.50
1.75
2.00
$582,401.00
$698,881.00
$815,361.00
$931,841.00
$37.69
$45.23
$52.77
$60.31
DelhiTownship
1/9/2013
12,600est.patronsattended132familyevents@LodgeandCommunitySeniorCenter
177 Business meeting at the Lodge and Community Senior Center
177BusinessmeetingattheLodgeandCommunitySeniorCenter
16,800est.patronsusedaparkshelterwith336shelterreservations
7Gardentours
5Gardenweddings
g
2,827Boysandgirlsyouthbaseballpractice/games
554Adultsoftballgames
118Youthfootballpractices/games
176Youthsoccerpractices/games
60daysofcheerleadingpractice
240summercampparticipants
Home to the annual Delhi Skirt Game
HometotheannualDelhiSkirtGame
DelhiTownship
2012
Beginning Cash
81,639.74
Total Revenue
568,897.86
,
Subsidyy Transfer/Reimbursement 71,574.22
All Other 497,323.64
Expense
576,595.06
Sub Total Ending Cash
73,942.54
1/9/2013
DelhiTownship
600,000.00
500,000.00
400,000.00
300,000.00
200,000.00
100 000 00
100,000.00
2012
2013 Budget
2014
2015
Revenues
1/9/2013
2016
2017
2018
Expenses
DelhiTownship
700,000.00
600,000.00
500,000.00
400,000.00
300,000 00
300,000.00
200,000.00
100,000.00
2012
2013 Budget
2014
2015
Revenues
1/9/2013
2016
2017
2018
Expenses
DelhiTownship
2013 Budget
2014
2015
0% COLA
1/9/2013
2016
2017
2018
3% COLA
DelhiTownship
600,000.00
400,000.00
200,000.00
0.00
(200,000.00)
(400,000.00)
(600,000.00)
(800,000.00)
(1,000,000.00)
2013 Budget
0% COLA With No Levy
1/9/2013
2014
2015
3% COLA With No Levy
DelhiTownship
2016
3% With .75 Mill Levy
2017
2018
0.00
(100,000.00)
(200,000.00)
((300,000.00))
(400,000.00)
(500,000.00)
(600,000.00)
(700,000.00)
(800,000.00)
(900,000.00)
2013 Budget
0% COLA With No Levy
1/9/2013
2014
2015
3% COLA With No Levy
DelhiTownship
2016
3% With .50 Mill Levy
2017
2018
Fire Department
FireDepartment
Delhi
DelhiFireDepartmentstatisticsfor2012
Fire Department statistics for 2012
include:
3,171TotalRuns,4%increase
3 171 Total Runs 4% increase
3,038DelhiTownshipOnlyRuns,5%increase
133MutualAidRuns
133 Mutual Aid Runs
Propertylossof$174,000orreductionof138.5%
from 2011
from2011
14Buildingfires
Fireresponsetimeof4.4minutes
Fire response time of 4 4 minutes
1/9/2013
DelhiTownship
10
DelhiTownshipFireDepartment20072012Runs
p
p
DailyStaffingLevel
District
Jurisdiction
01
AddystonFD(01)
105
WhitewaterTwp(105)
107
GreenTwpFD(107)
108
NorthBend(MiamiTwp)
16
Ch i t FD (16)
CheviotFD(16)
17
CincinnatiFD(17)
22
ClevesFD(22)
24
CincinnatiFD(24)
30
DelhiTwpWest(30)
33
DelhiTwpCentral(33)
36
DelhiTwpEast(36)
37
CincinnatiFD(37)
50
CincinnatiFD(50)
53
GreenTwpFD(53)
54
GreenTwp.FD(54)
56
HarrisonFD(56)
68
MiamiTwp.FD(68)
69
MiamiTwp.FD(69)
70
MiamiTwp.FD(70)
95
WhitewaterTwp(95)
Total
TOTALDELHITOWNSHIPRUNS
DELHITOWNSHIPONLY
MUTUALAIDONLY
1/9/2013
11
12.2
2007*
2007
2008*
2008
Fire
3
EMS
3
43
6
16
1
1
226
933
1,221
53
201
232
1
1
Fire
6
2
47
6
40
44
210
251
6
1
1
2,391
2,961
,
2,866
95
3
1
621
11.8
2009
11.4
2010
Fire
3
EMS
3
Fire
2
EMS
6
5
1
1
1
26
4
33
50
2
36
4
2
3
4
274
933
1,306
2
1
248
919
1,371
36
157
189
2
1
2
2,530
3,151
,
3,018
133
3
6
1
10
6
1
479
3
2
2,558
3,037
,
2,920
117
DelhiTownship
32
129
206
1
1
4
11
2
7
2
487
11.8
2011
EMS
4
570
12.2
Fire
4
1
56
2
52
2012
EMS
4
1
4
Fire
5
1
45
1
50
EMS
4
37
165
240
143
1,019
1,434
1
272
851
1,290
2
1
2
2
2,435
,
2,922
2,780
142
45
137
250
2
6
1
7
1
4
1
570
244
906
1,311
1
4
4
1
4
2,480
3,050
,
2,893
157
3
1
5
558
3
2
2,613
3,171
,
3,038
133
11
DelhiTownshipFireDepartment20072012Runs
p
p
3,500
3,151
3,037
2,961
2,922
3,050
3,171
3,000
3,018
2,866
3,038
2,920
2,780
2,893
2,500
Runs
2,000
1,500
1,000
500
500
95
133
117
142
157
2007*
2008*
2009
2010
2011
133
TOTALDELHITOWNSHIPRUNS
1/9/2013
DELHITOWNSHIPONLY
DelhiTownship
2012
MUTUALAIDONLY
12
Beginning Cash
Revenue
Expense
Shared Costs
Ending Cash
Beginning Cash
Revenue
Expense
Sh d C
Shared
Costs
Ending Cash
1/9/2013
2012
2013 Budget
2014
1,574,975.00 1,319,882.47
783,082.57
3,002,947.44 2,939,452.00 2,939,452.00
3,258,039.97 3,476,251.90 3,515,710.21
200,000.00
1,319,882.47 783,082.57
6,824.36
2012
2013 Budget
2014
1,574,975.00 1,319,882.47
783,082.57
3,002,947.44 2,939,452.00 2,939,452.00
3,258,039.97 3,476,251.90 3,468,752.71
200 000 00
200,000.00
1,319,882.47 783,082.57
53,781.86
DelhiTownship
13
3,700,000.00
3,500,000.00
3 300 000 00
3,300,000.00
3,100,000.00
2,900,000.00
2 700 000 00
2,700,000.00
2,500,000.00
2012
2013 Budget
2014
2015
Expenses
1/9/2013
2016
2017
2018
Revenues
DelhiTownship
14
4,100,000.00
3 900 000 00
3,900,000.00
3,700,000.00
3,500,000.00
3,300,000.00
3,100,000.00
2,900,000.00
2,700,000.00
2,500,000.00
2012
2013 Budget
2014
2015
Expenses
1/9/2013
2016
2017
2018
Revenues
DelhiTownship
15
$1,000,000.00
$0.00
($1,000,000.00)
($2,000,000.00)
($3,000,000.00)
($4,000,000.00)
($5,000,000.00)
2012
2013 Budget
2014
0% COLA
1/9/2013
2015
2016
2017
2018
3% COLA
DelhiTownship
16
$2,000,000.00
$
$1,000,000.00
$0.00
($1,000,000.00)
($2,000,000.00)
($3,000,000.00)
($4,000,000.00)
($5,000,000.00)
2013 Budget
2014
1/9/2013
2015
DelhiTownship
2016
2017
3% No Levy
0% No Levy
2018
17
$1,000,000.00
$0.00
($2,000,000.00)
($3,000,000.00)
($5,000,000.00)
2013 Budget
3% With 2.0 Mill Levy
1/9/2013
2014
2015
0% With 2.0 Mill Levy
DelhiTownship
2016
3% With No Levy
2017
2018
0% With No Levy
18
Department
Parks & Recreation
Fire / EMS
Mills
0.50
0.75
Annual
Revenue
$232,960.00
$349,440.00
Costs per
$100,000*
$15.08
$22.61
1.25
1.50
1.75
2.00
$582,401.00
$698,881.00
$815,361.00
$931,841.00
$37.69
$45.23
$52.77
$60.31
DelhiTownship
19
Levy TimeFrame
LevyTime
Frame&Requirements
& Requirements
TimeFrame
Time Frame
90DayspriortoElection(May7th)
January23,2013
January 23 2013 SpecialMeeting
Special Meeting
Requirements
CertifiedResolutiontoAuditorforMillage
Certified Resolution to Auditor for Millage
MillageinformationfromtheAuditorsOffice
CertifiedResolutiontoplaceontheballot
1/9/2013
DelhiTownship
20