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City/Town Budget Data

General Fund Expenditure Budgets FY'2002

   

Municipal

Total

CITY/TOWN

Education

Services

General Fund

BARRINGTON

28,444,716

14,884,306

43,329,022

BRISTOL

13,820,041

15,424,810

29,244,851

BURRILLVILLE

22,055,000

14,406,639

36,461,639

CENTRAL FALLS

0

16,333,187

16,333,187

CHARLESTOWN

10,508,441

5,976,775

16,485,216

COVENTRY

48,012,224

17,504,808

65,517,032

CRANSTON

93,024,799

75,150,773

168,175,572

CUMBERLAND

40,104,807

17,305,427

57,410,234

EAST GREENWICH

22,434,421

10,316,367

32,750,788

EAST PROVIDENCE

58,945,631

36,988,668

95,934,299

EXETER

6,550,695

2,182,639

8,733,334

FOSTER

5,902,452

2,963,074

8,865,526

GLOCESTER

13,229,005

5,901,053

19,130,058

HOPKINTON

13,175,239

3,817,817

16,993,056

JAMESTOWN

8,123,840

5,655,592

13,779,432

JOHNSTON

33,500,000

34,240,926

67,740,926

LINCOLN

30,632,208

15,777,520

46,409,728

LITTLE COMPTON

4,270,883

3,113,200

7,384,083

MIDDLETOWN

25,887,010

14,329,878

40,216,888

NARRAGANSETT

20,163,612

16,259,766

36,423,378

NEWPORT

31,177,791

38,349,364

69,527,155

NEW SHOREHAM

2,224,647

3,866,589

6,091,236

NORTH KINGSTOWN

42,961,631

25,921,710

68,883,341

NORTH PROVIDENCE

31,565,469

26,722,454

58,287,923

NORTH SMITHFIELD

14,775,000

8,864,506

23,639,506

PAWTUCKET

82,090,392

60,903,413

142,993,805

PORTSMOUTH

24,220,828

14,654,790

38,875,618

PROVIDENCE

254,503,475

231,269,385

485,772,860

RICHMOND

11,911,607

2,823,469

14,735,076

SCITUATE

14,575,884

6,720,476

21,296,360

SMITHFIELD

22,227,062

18,395,679

40,622,741

SOUTH KINGSTOWN

35,466,872

16,496,709

51,963,581

TIVERTON

17,690,808

9,571,077

27,261,885

WARREN

8,553,346

8,106,428

16,659,774

WARWICK

122,962,138

97,371,575

220,333,713

WESTERLY

34,204,066

17,467,046

51,671,112

WEST GREENWICH

5,809,106

3,261,877

9,070,983

WEST WARWICK

37,123,921

26,304,818

63,428,739

WOONSOCKET

53,406,264

37,991,606

91,397,870

TOTAL

1,346,235,331

983,596,196

2,329,831,527

Top

Municipal Servies Budgets FY'2002

 

Public

Police

Fire

Debt

Employee

 

Total

CITY/TOWN

Works

Protection

Protection

Service

Benefits

All Other

Municipal Svcs

BARRINGTON

2,063,407

1,763,706

1,405,608

4,155,334

1,601,058

3,895,193

14,884,306

BRISTOL

1,574,704

2,698,699

388,728

4,856,201

1,850,000

4,056,478

15,424,810

BURRILLVILLE

830,675

1,735,172

6,080,017

1,123,750

4,637,025

14,406,639

CENTRAL FALLS

1,391,470

2,330,079

2,269,000

3,288,519

3,984,470

3,069,649

16,333,187

CHARLESTOWN

714,449

1,426,004

0

473,230

987,032

2,376,060

5,976,775

COVENTRY

3,738,638

3,710,232

37,850

2,010,994

3,177,741

4,829,353

17,504,808

CRANSTON

9,665,927

18,916,339

21,134,085

10,580,172

14,854,250

75,150,773

CUMBERLAND

3,729,942

2,485,238

856,829

3,363,884

2,270,680

4,598,854

17,305,427

EAST GREENWICH

2,529,326

2,168,192

0

1,961,993

1,198,327

2,458,529

10,316,367

EAST PROVIDENCE

6,907,317

7,042,864

7,982,493

1,511,310

5,519,867

8,024,817

36,988,668

EXETER

395,514

0

578,265

0

148,958

1,059,902

2,182,639

FOSTER

874,338

590,341

264,000

53,400

292,996

887,999

2,963,074

GLOCESTER

1,051,485

943,111

0

898,236

725,605

2,282,616

5,901,053

HOPKINTON

835,846

1,235,161

0

200,122

572,829

973,859

3,817,817

JAMESTOWN

1,234,298

864,501

136,109

313,608

865,861

2,236,215

5,650,592

JOHNSTON

3,829,560

8,524,208

9,044,687

4,288,386

6,312,538

2,241,546

34,240,926

LINCOLN

1,968,287

2,937,379

4,807,820

1,791,981

4,272,053

15,777,520

LITTLE COMPTON

335,914

622,262

509,056

336,167

530,493

779,308

3,113,200

MIDDLETOWN

1,340,155

2,759,382

2,017,147

854,567

3,487,873

3,870,754

14,329,878

NARRAGANSETT

1,196,342

2,902,749

2,333,759

2,033,983

2,769,612

5,023,321

16,259,766

NEWPORT

2,580,017

7,103,514

6,676,275

508,133

9,059,787

12,421,637

38,349,363

NEW SHOREHAM

380,903

351,242

189,464

430,422

369,146

4,739,205

6,460,382

NORTH KINGSTOWN

3,462,225

3,098,727

3,878,749

6,226,678

3,054,876

6,200,455

25,921,710

NORTH PROVIDENCE

1,547,496

4,955,876

5,907,730

3,683,120

4,385,000

6,243,232

26,722,454

NORTH SMITHFIELD

658,655

1,277,195

1,613,052

1,568,444

834,363

2,912,797

8,864,506

PAWTUCKET

8,516,290

10,740,369

9,879,429

11,166,709

11,404,135

9,196,481

60,903,413

PORTSMOUTH

1,699,705

2,085,394

1,790,672

3,348,460

2,274,735

3,455,823

14,654,789

PROVIDENCE

13,093,425

35,943,247

34,697,353

39,937,991

54,121,771

53,475,598

231,269,385

RICHMOND

426,256

483,537

0

342,849

294,709

1,276,118

2,823,469

SCITUATE

1,617,134

1,380,253

487,333

905,968

935,603

1,394,185

6,720,476

SMITHFIELD

2,589,151

3,465,319

3,219,190

1,579,000

3,213,150

4,329,869

18,395,679

SOUTH KINGSTOWN

1,846,774

4,240,325

826,956

1,151,385

2,331,916

6,099,353

16,496,709

TIVERTON

1,269,811

1,844,487

1,509,000

544,371

1,386,863

3,411,044

9,965,577

WARREN

2,351,234

1,398,616

376,077

1,094,908

1,098,360

1,787,233

8,106,428

WARWICK

10,371,894

14,134,971

15,912,069

16,505,909

24,430,586

16,016,146

97,371,575

WESTERLY

4,070,445

3,240,001

volunteer

3,289,915

1,325,878

5,540,807

17,467,046

WEST GREENWICH

659,900

671,009

378,651

165,807

392,250

994,260

3,261,877

WEST WARWICK

3,042,715

4,755,554

4,752,607

5,676,517

3,143,219

4,934,206

26,304,818

WOONSOCKET

4,454,584

6,761,459

7,301,189

3,676,774

10,958,971

4,838,629

37,991,606

TOTAL

110,846,208

173,586,714

148,353,413

153,871,303

174,226,989

225,694,860

986,579,487

 

 

Top

Employee Benefits Budgets FY'2002 (Page 1 of 3)

         

Total

 

Medical Insurance

Dental Insurance

Medical/Dental

CITY/TOWN

Active

Retirees

Active

Retirees

Insurance

BARRINGTON

830,912

67,165

85,749

0

983,826

BRISTOL

899,000

125,000

104,000

12,000

1,140,000

BURRILLVILLE

510,000

0

55,650

0

565,650

CENTRAL FALLS

       

0

CHARLESTOWN

425,017

39,333

37,361

1,671

503,382

COVENTRY

958,696

0

111,460

0

1,070,156

CRANSTON

       

0

CUMBERLAND

851,498

122,460

91,494

13,128

1,078,580

EAST GREENWICH

665,584

 

90,543

 

756,127

EAST PROVIDENCE

2,623,341

980,000

312,500

0

3,915,841

EXETER

82,628

     

82,628

FOSTER

154,562

5,000

25,998

0

185,560

GLOCESTER

361,513

5,195

33,352

455

400,515

HOPKINTON

359,448

 

30,240

 

389,688

JAMESTOWN

329,510

13,601

32,878

1,854

377,842

JOHNSTON

2,252,751

1,137,782

193,695

0

3,584,227

LINCOLN

146,190

101,990

0

0

248,180

LITTLE COMPTON

207,000

23,544

22,370

2,448

255,362

MIDDLETOWN

883,069

415,000

96,563

4,800

1,399,432

NARRAGANSETT

1,043,291

334,480

110,077

35,520

1,523,368

NEWPORT

1,718,470

189,483

269,956

1,861

2,179,770

NEW SHOREHAM

185,140

0

20,774

0

205,914

NORTH KINGSTOWN

1,303,521

426,459

164,965

0

1,894,945

NORTH PROVIDENCE

2,250,000

w/ med active

165,000

w/ den active

2,415,000

NORTH SMITHFIELD

482,260

56,640

36,591

3,799

579,290

PAWTUCKET

3,948,308

2,399,588

428,397

178,544

6,954,837

PORTSMOUTH

833,700

181,925

84,727

16,940

1,117,292

PROVIDENCE

14,476,500

9,732,500

1,325,000

 

25,534,000

RICHMOND

209,079

w/ med active

w/ med active

w/ med active

209,079

SCITUATE

396,507

25,298

39,372

3,828

465,005

SMITHFIELD

1,202,300

240,000

123,200

21,500

1,587,000

SOUTH KINGSTOWN

1,326,101

115,010

112,889

w/ med retirees

1,554,000

TIVERTON

590,963

193,926

76,900

11,840

873,628

WARREN

700,000

w/ med active

w/ med active

w/ med active

700,000

WARWICK

5,346,681

2,805,827

570,000

55,000

8,777,508

WESTERLY

692,000

w/ med active

w/ med active

w/ med active

692,000

WEST GREENWICH

219,100

w/ med active

w/ med active

w/ med active

219,100

WEST WARWICK

1,500,000

373,184

168,840

66,225

2,108,249

WOONSOCKET

3,877,397

w/ med active

230,630

74,800

4,182,827

TOTAL

54,842,036

20,110,389

5,251,170

506,213

80,709,808

 

Top

Employee Benefits Budgets FY'2002 (Page 2 of 3)

 

Pension Contributions

Pension

CITY/TOWN

Municipal

Fire

Police

Other

Notes (other)

Total

BARRINGTON

0

28,015

106,513

30,472

 

165,000

BRISTOL

0

20,000

305,000

 

325,000

BURRILLVILLE

0

n/a

156,000

9,000

 

165,000

CENTRAL FALLS

         

0

CHARLESTOWN

85,398

173,413

24,413

Town funded pensions

283,224

COVENTRY

200,000

n/a

1,331,985

   

1,531,985

CRANSTON

   

0

CUMBERLAND

45,000

76,500

475,000

   

596,500

EAST GREENWICH

     

6,200

 

6,200

EAST PROVIDENCE

294,251

174,882

141,582

0

 

610,715

EXETER

15,686

       

15,686

FOSTER

13,554

 

8,552

   

22,106

GLOCESTER

116,731

w/ municipal

w/ municipal

w/ municipal

 

116,731

HOPKINTON

   

56,600

   

56,600

JAMESTOWN

   

141,332

   

141,332

JOHNSTON

0

572,954

306,564

700,000

to fund unfunded liability

1,579,518

LINCOLN

0

155,730

228,033

 

383,763

LITTLE COMPTON

74,517

47,749

48,165

0

 

170,431

MIDDLETOWN

141,802

676,506

812,100

 

1,630,408

NARRAGANSETT

215,614

144,543

283,830

0

 

643,987

NEWPORT

26,968

3,977,470

2,273,062

 

6,277,500

NEW SHOREHAM

23,366

0

25,773

0

 

49,140

NORTH KINGSTOWN

0

57,511

0

8,500

 

66,011

NORTH PROVIDENCE

0

44,000

635,000

150,000

 

829,000

NORTH SMITHFIELD

0

0

34,905

0

 

34,905

PAWTUCKET

0

1,410,496

1,542,700

0

 

2,953,196

PORTSMOUTH

139,395

223,583

236,131

116,182

 

715,291

PROVIDENCE

23,126,771

1,275,000

 

24,401,771

RICHMOND

0

0

16,959

0

 

16,959

SCITUATE

36,700

 

182,390

   

219,090

SMITHFIELD

840,000

w/ municipal

w/ municipal

w/ municipal

 

840,000

SOUTH KINGSTOWN 

 

76,031

16,995

 

93,026

TIVERTON

   

201,161

   

201,161

WARREN

177,000

w/ municipal

w/ municipal

w/ municipal

 

177,000

WARWICK

1,400,000

7,371,736

3,950,251

0

 

12,721,987

WESTERLY

179,091

0

1,000,000

146,787

 

1,325,878

WEST GREENWICH

2,450

 

57,250

900

Public works

60,600

WEST WARWICK

         

0

WOONSOCKET

0

3,254,916

2,864,660

0

 

6,119,576

TOTAL

27,154,294

18,236,591

17,442,910

2,712,482

 

65,546,276

 

Top

Employee Benefits Budgets FY'2002 (Page 3 of 3):

     

Life

   

Total

CITY/TOWN

FICA

Medicare

Insurance

Other

Notes (other)

Benefits

BARRINGTON

353,324

82,633

4,971

11,304

Workman's Comp

1,601,058

BRISTOL

218,000

72,000

95,000

0

 

1,850,000

BURRILLVILLE

189,300

44,300

7,000

152,500

Work. Comp./Ret/Sick,etc

1,123,750

CENTRAL FALLS

         

0

CHARLESTOWN

160,491

37,534

19,201

(16,800)

 

987,032

COVENTRY

459,732

107,518

8,350

0

 

3,177,741

CRANSTON

         

0

CUMBERLAND

383,535

89,965

30,000

92,100

Unemployment & Workman's Comp

2,270,680

EAST GREENWICH

313,900

w/ fica

12,500

109,600

 

1,198,327

EAST PROVIDENCE

798,597

w/ fica

110,500

84,214

 

5,519,867

EXETER

50,644

w/ fica

     

148,958

FOSTER

67,900

15,880

1,550

     

292,996

GLOCESTER

130,383

30,493

7,106

40,377

 

725,605

HOPKINTON

100,193

23,432

2,916

   

572,829

JAMESTOWN

170,108

11,244

11,330

154,005

 

865,861

JOHNSTON

1,130,155

w/ fica

18,638

   

6,312,538

LINCOLN

347,442

81,257

 

5,000

 

1,065,642

LITTLE COMPTON

100,000

w/ fica

4,700

0

 

530,493

MIDDLETOWN

451,533

w/ fica

6,500

   

3,487,873

NARRAGANSETT

438,582

102,572

18,454

42,149

 

2,769,112

NEWPORT

449,292

99,731

53,495

   

9,059,788

NEW SHOREHAM

89,336

20,893

3,864

0

 

369,146

NORTH KINGSTOWN

621,238

145,722

34,798

226,151

Mileage,uniforms,conf & training

2,988,865

NORTH PROVIDENCE

1,050,000

w/ fica

10,000

81,000

 

4,385,000

NORTH SMITHFIELD

167,736

39,229

10,628

2,575

 

834,363

PAWTUCKET

695,534

302,968

147,600

350,000

 

11,404,135

PORTSMOUTH

370,464

w/ fica

32,000

39,688

Worker's Comp insured by the "Trust"

2,274,735

PROVIDENCE

2,760,000

690,000

 

736,000

 

54,121,771

RICHMOND

68,671

w/ fica

0

0

 

294,709

SCITUATE

147,181

34,421

12,000

57,906

 

935,603

SMITHFIELD

570,400

133,750

14,000

68,000

Workers Compensation

3,213,150

SOUTH KINGSTOWN

501,912

117,733

5,245

60,000

Workers Compensation

2,331,916

TIVERTON

244,824

57,428

9,822

0

 

1,386,863

WARREN

208,000

w/ fica

w/ med active

13,360

 

1,098,360

WARWICK

1,943,445

563,313

54,700

369,633

 

24,430,586

WESTERLY

240,925

w/ fica

w/ med active

   

2,258,803

WEST GREENWICH

90,550

w/ fica

 

22,000

Workman's Comp premiums

392,250

WEST WARWICK

644,591

150,709

15,750

223,920

Workman's Comp

3,143,219

WOONSOCKET

508,180

w/ fica

55,388

93,000

Workman's Comp & Unemployment

10,958,971

TOTAL

17,236,098

3,054,725

818,006

3,017,682

 

170,382,596

 

Top

Anticipated Revenues FY'2002:

 

Local

       
 

Property

Local

   

Total

CITY/TOWN

Taxes

Non-Property

Federal

State

Revenues

BARRINGTON

35,765,633

3,267,974

0

4,295,415

43,329,022

BRISTOL

22,896,450

3,983,361

0

2,365,040

29,244,851

BURRILLVILLE

16,204,356

4,963,372

43,440

15,250,471

36,461,639

CENTRAL FALLS

9,081,183

2,667,751

0

4,584,253

16,333,187

CHARLESTOWN

13,569,311

1,211,630

0

1,704,275

16,485,216

COVENTRY

38,466,190

4,855,025

863,534

21,332,283

65,517,032

CRANSTON

105,864,979

16,368,282

0

45,942,311

168,175,572

CUMBERLAND

37,581,673

3,026,293

1,256,759

15,545,509

57,410,234

EAST GREENWICH

28,210,064

1,596,655

0

2,944,069

32,750,788

EAST PROVIDENCE

56,633,768

7,955,594

0

31,344,937

95,934,299

EXETER

7,466,130

1,083,595

0

183,609

8,733,334

FOSTER

6,621,148

445,267

0

1,899,111

8,965,526

GLOCESTER

13,660,564

1,508,016

0

3,961,478

19,130,058

HOPKINTON

9,298,528

1,646,318

0

6,048,210

16,993,056

JAMESTOWN

11,122,292

1,955,239

0

701,901

13,779,432

JOHNSTON

45,507,431

6,147,177

740

16,085,578

67,740,926

LINCOLN

32,562,224

2,479,815

0

11,367,689

46,409,728

LITTLE COMPTON

5,909,216

752,579

156,854

565,434

7,384,083

MIDDLETOWN

26,177,010

3,008,109

1,942,455

9,089,314

40,216,888

NARRAGANSETT

29,905,705

4,633,162

0

1,884,511

36,423,378

NEWPORT

46,488,083

8,003,531

977,500

14,058,041

69,527,155

NEW SHOREHAM

4,672,825

1,033,890

115,700

268,821

6,091,236

NORTH KINGSTOWN

45,620,186

8,307,510

10,000

14,945,645

68,883,341

NORTH PROVIDENCE

37,988,985

2,122,000

65,000

18,111,938

58,287,923

NORTH SMITHFIELD

17,002,039

783,000

0

5,854,467

23,639,506

PAWTUCKET

64,624,231

6,541,624

20,000

71,807,950

142,993,805

PORTSMOUTH

29,682,583

1,717,060

250,000

7,225,975

38,875,618

PROVIDENCE

214,705,261

45,645,730

0

225,421,869

485,772,860

RICHMOND

8,243,440

724,706

0

5,766,930

14,735,076

SCITUATE

15,377,498

1,444,756

325,025

4,149,081

21,296,360

SMITHFIELD

29,478,865

2,419,396

27,000

8,697,480

40,622,741

SOUTH KINGSTOWN

43,080,712

5,146,559

37,000

3,699,310

51,963,581

TIVERTON

18,767,964

2,965,800

0

5,137,708

26,871,472

WARREN

13,984,586

2,292,612

10,000

372,576

16,659,774

WARWICK

147,042,000

22,333,288

674,580

50,283,845

220,333,713

WESTERLY

35,041,483

7,330,980

0

9,298,649

51,671,112

WEST GREENWICH

7,848,786

724,902

0

497,295

9,070,983

WEST WARWICK

35,600,000

7,208,810

0

20,619,929

63,428,739

WOONSOCKET

34,666,062

5,807,123

612,940

50,311,745

91,397,870

TOTAL

1,402,419,444

206,108,491

7,388,527

713,624,652

2,329,541,114

 

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FY'2002 Budget Adoption Dates:

CITY/TOWN

Adoption Date

BARRINGTON

May 24,2001

BRISTOL

April 18,2001

BURRILLVILLE

June 27,2001

CENTRAL FALLS

 

CHARLESTOWN

June 4,2001

COVENTRY

June 12,2001

CRANSTON

 

CUMBERLAND

June 28,2001

EAST GREENWICH

June 3,2001

EAST PROVIDENCE

October 18,2001

EXETER

May 22,2001

FOSTER

May 1,2001

GLOCESTER

May 5,2001

HOPKINTON

June 19,2001

JAMESTOWN

March 5,2001

JOHNSTON

June 30,2001

LINCOLN

May 14,2001

LITTLE COMPTON

May 15,2001

MIDDLETOWN

June 25,,2001

NARRAGANSETT

June 21,2001

NEWPORT

June 27,2001

NEW SHOREHAM

May 7,2001

NORTH KINGSTOWN

June 25,2001

NORTH PROVIDENCE

June 5,2001

NORTH SMITHFIELD

June 18,2001

PAWTUCKET

May 25,2001

PORTSMOUTH

May 29,2001

PROVIDENCE

RICHMOND

June 13,2001

SCITUATE

April 3,2001

SMITHFIELD

May 10,2001

SOUTH KINGSTOWN

May 2,2001

TIVERTON

May 2,2001

WARREN

May 21,2001

WARWICK

June 11,2001

WESTERLY

March 28,2001

WEST GREENWICH

June 18,2001

WEST WARWICK

May 15,2001

WOONSOCKET

June 4,2001

 

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