State Aid FY 2020 Revised and FY 2021 Proposed State Budget

State Aid FY 2020 Revised and FY 2021 Proposed

State Budget

Governor Gina M. Raimondo Prepared by:

Department of Revenue Division of Municipal Finance

January 2020

Fiscal Year 2020 Revised State Aid to Cities and Towns

Payment

Distressed

State

Motor Vehicle

City or Town

In Lieu of

Community

Library

Excise Tax

Tax Exempt

Relief Fund

Aid

Reimbursement

Property

Base Amount

Barrington

16,308

382,079

221,581

Bristol Burrillville Central Falls Charlestown Coventry

1,502,180 100,313 775

201,648

194,460 173,742

32,114 52,487 231,669

109,436 207,065 102,184 44,815 251,244

Cranston

5,386,022

2,547,805

622,485

1,042,441

Cumberland East Greenwich East Providence

645,955 246,077

283,035 129,591 420,617

253,650 84,112 516,914

Exeter

52,255

93,419

Foster

33,391

74,174

Glocester Hopkinton Jamestown Johnston

532,972

79,565 36,702 107,185 119,439

104,711 72,384 22,334 437,352

Lincoln

209,703

206,198

Little Compton Middletown Narragansett Newport

1,590,280

35,772 144,623 186,191 409,617

13,465 76,147 61,720 80,642

New Shoreham

91,829

6,910

North Kingstown

1,136

297,091

192,589

North Providence North Smithfield Pawtucket

579,677

914,169 1,400,733

198,233 79,060

415,582

393,779 183,264 821,285

Portsmouth

116,067

94,646

Providence

33,187,319

5,155,694

1,326,768

1,620,464

Richmond Scituate Smithfield

751,793

24,997 105,942 304,595

66,710 71,269 267,692

South Kingstown

208,804

225,105

142,445

Tiverton

125,071

62,598

Warren Warwick Westerly West Greenwich

1,704,861 168,006

57,521 772,285 317,009

39,028

94,349 1,013,712

220,009 55,996

West Warwick

859,102

162,581

238,429

Woonsocket Subtotal

$46,089,504

772,334 $12,384,458

202,925 $8,798,411

377,867 $10,000,000

Motor Vehicle Phase Out Reimbursement - Fire Districts Statewide Reference Library Resource Grant Grant-In-Aid to Institutional Libraries Library Construction Reimbursement

Total

$46,089,504

$12,384,458

701,052 62,609

1,937,230

$11,499,302

$10,000,000

Motor Vehicle Phase Out

Reimbursement

1,901,128 731,756

1,773,256 974,826 262,539

1,752,626 9,047,284 1,594,767

454,412 2,059,519

614,675 524,653 667,754 493,618

92,454 3,844,381

860,660 60,874

287,307 275,968 373,985

57,134 596,570 4,215,271 1,436,612 8,363,994 466,647 18,882,905 404,727 274,421 1,723,228 630,089 309,379 601,264 5,231,074 1,508,925 326,110 1,579,573 4,913,067 $80,169,431

97,327

$80,266,758

Motor Vehicle Excise Tax Total

Reimbursement 2,122,709 841,192 1,980,321 1,077,011 307,354 2,003,870 10,089,725 1,848,417 538,524 2,576,433 708,094 598,827 772,464 566,002 114,788 4,281,733 1,066,857 74,338 363,454 337,688 454,627 64,044 789,158 4,609,049 1,619,876 9,185,279 561,293 20,503,369 471,437 345,690 1,990,919 772,533 371,977 695,612 6,244,786 1,728,934 382,106 1,818,002 5,290,934

$90,169,431

97,327

$90,266,758

FY 2020 Total Appropriated

State Aid

2,521,095 2,537,832 2,254,375 1,311,548

359,841 2,235,539 18,646,037 2,131,452 1,314,069 3,243,127

760,349 632,218 852,029 602,705 221,973 4,934,144 1,276,561 110,110 508,077 523,879 2,454,523 155,874 1,087,385 5,721,452 1,698,936 11,581,271 677,360 60,173,150 496,433 451,632 3,047,307 1,206,443 497,049 753,133 8,721,932 2,213,949 421,134 2,839,685 6,266,194 $157,441,804

97,327 701,052 62,609 1,937,230

$160,240,022

(1) The base motor vehicle distribution is $10 million. The additional amount of $80.2 million in FY 2020 due to the implementation of the motor vehicle phase-out is based on the 12/31/18 assessment data. The state's FY 2020 motor vehicle reimbursement corresponds with the FY 2020 local fiscal year for all communities except for East Providence for which it corresponds with their local FY 2019. An additional estimated amount of $97,327 will be provided to all the fire districts in Lincoln. The amount owed to fire districts will be revised once we have received and reviewed final FY 2020 data from the Albion and Quinnville fire districts. Note, due to the relationship of the local fiscal year, this table reflects a one-year delay in the implementation and reimbursement for the Lonsdale and Saylesville fire districts pursuant to RIGL ?44-34.1-2(b)(4). Currently only Lincoln's fire districts levy a tax on motor vehicles.

Fiscal Year 2020 Revised Pass Through Aid to Cities & Towns

City or Town

Public Service Corporation

Hotel Tax

Meals and Beverage

FY 2020 Total Shared Taxes

Tax

Tax

State Aid

Barrington Bristol Burrillville Central Falls Charlestown Coventry Cranston Cumberland East Greenwich East Providence Exeter Foster Glocester Hopkinton Jamestown Johnston Lincoln Little Compton Middletown Narragansett Newport New Shoreham North Kingstown North Providence North Smithfield Pawtucket Portsmouth Providence Richmond Scituate Smithfield South Kingstown Tiverton Warren Warwick Westerly West Greenwich West Warwick Woonsocket

Subtotal

204,412 281,297 206,240 244,455 97,833 439,541 1,020,662 434,814 165,037 597,746 85,216 59,100 125,952 102,244 69,385 367,521 272,625 44,379 202,925 196,636 311,887 10,461 329,948 407,678 155,042 904,592 220,104 2,262,538 95,892 132,708 272,386 387,095 200,026 132,242 1,023,675 285,179 77,111 361,849 523,168 $13,311,601

3,283 76,755

164 315 53,254 101,229 22,320 403 2,088 66,488

27 950 3,660 1,301 43,671 9,050 153,846 26,780 1,177,769 278,120 2,691,833 598,918 112,940 1,602 3,645 114,355 21,541 2,362,521 12,036 7,823 174,298 203,340 18,106 1,764 1,373,747 814,244 139,131 148,506 69,936 $10,891,756

208,550 506,078 236,216 136,898 201,700 472,535 2,163,247 548,500 729,153 1,171,462 122,213 22,238 88,340 60,671 91,265 811,438 886,273 62,719 889,050 731,437 2,659,728 418,839 677,157 426,390 330,254 1,016,005 305,067 5,959,410 152,976 69,362 909,594 1,033,359 323,733 308,910 3,219,752 1,056,577 124,709 442,417 611,820 $30,186,039

416,246 864,130 442,620 381,668 352,787 1,013,304 3,206,229 983,717 896,278 1,835,696 207,456 82,289 217,953 164,215 204,321 1,188,009 1,312,743 133,878 2,269,743 1,206,193 5,663,448 1,028,218 1,120,045 835,669 488,942 2,034,951 546,712 10,584,469 260,903 209,892 1,356,278 1,623,794 541,865 442,915 5,617,173 2,156,000 340,951 952,772 1,204,924 $54,389,396

Motor Vehicle Phase Out Reimbursement - Fire Districts Statewide Reference Library Resource Grant (Providence) Grant-In-Aid to Institutional Libraries Library Construction Reimbursement

Total

$13,311,601

$10,891,756

$30,186,039

$54,389,396

FY 2020 Total Shared &

Appropriated Aid

2,937,341 3,401,961 2,696,995 1,693,216

712,628 3,248,844 21,852,266 3,115,168 2,210,347 5,078,823

967,805 714,507 1,069,982 766,920 426,294 6,122,153 2,589,304 243,988 2,777,821 1,730,072 8,117,971 1,184,092 2,207,430 6,557,121 2,187,878 13,616,223 1,224,073 70,757,619 757,336 661,524 4,403,584 2,830,237 1,038,914 1,196,049 14,339,105 4,369,950 762,085 3,792,458 7,471,117 $211,831,200

97,327 701,052

62,609 1,937,230

$214,629,418

(1) Based on actual declarations received in the spring of 2019 (2) Amount includes 1.0% local tax and 25.0% local share of state 5.0% tax on traditional lodging rentals, lodging rentals by room resellers and hosting platforms, and vacation rentals by homeowners and realtors

(3) Hotel Tax and Meals & Beverage Tax are estimated and subject to change.

Fiscal Year 2021 Proposed State Aid to Cities and Towns

Payment

Distressed

State

Motor Vehicle

City or Town

In Lieu of

Community

Library

Excise Tax

Tax Exempt

Relief Fund

Aid

Reimbursement

Property

Base Amount

Barrington

16,530

375,185

221,581

Bristol Burrillville Central Falls Charlestown Coventry

1,280,619 99,316

110,055

194,607 184,839 31,752 52,802 229,468

109,436 207,065 102,184 44,815 251,244

Cranston

4,815,713

1,335,630

638,834

1,042,441

Cumberland East Greenwich East Providence

719,030 254,226

297,545 132,534 411,631

253,650 84,112 516,914

Exeter

53,203

93,419

Foster

33,861

74,174

Glocester Hopkinton Jamestown Johnston

78,704 35,851 108,139 125,400

104,711 72,384 22,334 437,352

Lincoln

213,729

206,198

Little Compton Middletown Narragansett Newport

1,609,854

36,164 142,580 177,025 402,053

13,465 76,147 61,720 80,642

New Shoreham

90,133

6,910

North Kingstown

1,086

297,608

192,589

North Providence North Smithfield Pawtucket

3,521

480,580 731,357

197,202 79,629 408,981

393,779 183,264 821,285

Portsmouth

116,092

94,646

Providence

34,077,915

2,689,318

1,301,180

1,620,464

Richmond Scituate Smithfield

865,716

24,736 106,425 307,560

66,710 71,269 267,692

South Kingstown

210,219

231,439

142,445

Tiverton

122,762

62,598

Warren Warwick Westerly West Greenwich

1,536,665 162,421

60,853 779,794 307,643 44,294

94,349 1,013,712

220,009 55,996

West Warwick

460,708

165,207

238,429

Woonsocket Subtotal

436,673 $46,089,504

384,581 $6,192,229

200,967 $8,798,411

377,867 $10,000,000

Motor Vehicle Phase Out Reimbursement - Fire Districts Statewide Reference Library Resource Grant Grant-In-Aid to Institutional Libraries Library Construction Reimbursement

Total

$46,089,504

$6,192,229

701,052 62,609 2,702,866

$12,264,938

$10,000,000

Motor Vehicle Phase Out

Reimbursement

2,116,981 870,218

1,975,866 1,068,193

307,219 2,010,196 9,796,571 1,859,310

483,763 3,836,480

703,647 591,379 768,672 563,585 100,872 4,223,278 1,124,344

65,765 382,210 299,354 403,972

63,010 868,239 4,585,979 1,608,402 9,068,085 577,168 19,991,140 465,756 301,629 2,013,559 833,260 332,921 694,124 6,407,270 1,777,878 381,836 1,849,142 5,250,684 $90,621,958

123,979

$90,745,937

Motor Vehicle Excise Tax Total

Reimbursement 2,338,562 979,654 2,182,931 1,170,377 352,034 2,261,441 10,839,012 2,112,960 567,874 4,353,394 797,067 665,553 873,383 635,970 123,206 4,660,631 1,330,542 79,230 458,356 361,074 484,614 69,920 1,060,828 4,979,758 1,791,666 9,889,370 671,814 21,611,604 532,466 372,898 2,281,250 975,705 395,519 788,472 7,420,982 1,997,887 437,832 2,087,571 5,628,551

$100,621,958

123,979

$100,745,937

FY 2021 Total Appropriated

State Aid

2,730,277 2,454,880 2,467,086 1,312,184

404,836 2,490,908 17,629,189 2,410,505 1,419,439 5,019,251

850,270 699,414 952,087 671,820 231,345 4,786,030 1,544,271 115,394 600,936 538,100 2,496,521 160,053 1,359,522 5,657,540 1,871,295 11,033,229 787,905 59,680,017 557,202 479,323 3,454,526 1,417,363 518,281 849,325 9,737,441 2,467,951 482,126 2,713,486 6,650,771 $161,702,102

123,979 701,052 62,609 2,702,866

$165,292,608

(1) The base motor vehicle distribution is $10 million. The additional amount of $90.6 million in FY 2021 due under the Governor's Proposed budget to the implementation of the motor vehicle phase-out is estimated based on the 12/31/18 assessment data and will change once 12/31/19 assessment data is available in the fall of 2020. The state's FY 2021 motor vehicle reimbursement corresponds with the FY 2021 local fiscal year for all communities except for East Providence for which it corresponds with their local FY 2020. An additional estimated amount of $123,979 will be provided to the fire districts in Lincoln. The amount owed to fire districts will be revised once we have received and reviewed final data from the Albion and Quinnville fire district. Note, due to the relationship of the local fiscal year, this table reflects a one-year delay in the implementation and reimbursement for the Lonsdale/Saylesville fire district pursuant to RIGL ?44-34.1-2(b)(4). Currently only Lincoln's fire districts levy a tax on motor vehicles.

Fiscal Year 2021 Proposed Pass Through Aid to Cities & Towns

City or Town

Public Service Corporation

Hotel Tax

Meals and Beverage

FY 2021 Total Shared Taxes

Tax

Tax

State Aid

Barrington Bristol Burrillville Central Falls Charlestown Coventry Cranston Cumberland East Greenwich East Providence Exeter Foster Glocester Hopkinton Jamestown Johnston Lincoln Little Compton Middletown Narragansett Newport New Shoreham North Kingstown North Providence North Smithfield Pawtucket Portsmouth Providence Richmond Scituate Smithfield South Kingstown Tiverton Warren Warwick Westerly West Greenwich West Warwick Woonsocket

Subtotal

204,412 281,297 206,240 244,455 97,833 439,541 1,020,662 434,814 165,037 597,746 85,216 59,100 125,952 102,244 69,385 367,521 272,625 44,379 202,925 196,636 311,887 10,461 329,948 407,678 155,042 904,592 220,104 2,262,538 95,892 132,708 272,386 387,095 200,026 132,242 1,023,675 285,179 77,111 361,849 523,168 $13,311,601

3,218 78,632

160 308 52,844 104,124 22,837 395 2,072 68,182

26 971 3,738 1,316 43,267 9,295 158,336 26,570 1,209,403 278,916 2,818,376 602,086 115,950 1,570 3,739 117,507 21,679 2,427,232 11,980 8,030 179,353 207,511 18,332 1,729 1,412,382 835,521 143,151 152,796 71,900 $11,215,434

212,587 515,873 240,788 139,547 205,604 481,681 2,205,116 559,116 743,265 1,194,135 124,579 22,669 90,050 61,845 93,031 827,143 903,426 63,933 906,257 745,594 2,711,207 426,945 690,263 434,643 336,646 1,035,670 310,971 6,074,752 155,936 70,704 927,199 1,053,360 329,998 314,889 3,282,069 1,077,027 127,122 450,980 623,661 $30,770,282

420,216 875,803 447,188 384,311 356,280 1,025,345 3,248,616 994,325 910,375 1,860,063 209,821 82,740 219,740 165,405 205,683 1,203,959 1,334,387 134,882 2,318,585 1,221,145 5,841,469 1,039,493 1,136,162 843,890 495,428 2,057,768 552,754 10,764,522 263,808 211,442 1,378,938 1,647,966 548,356 448,859 5,718,125 2,197,727 347,385 965,625 1,218,729 $55,297,317

Motor Vehicle Phase Out Reimbursement - Fire Districts Statewide Reference Library Resource Grant (Providence) Grant-In-Aid to Institutional Libraries Library Construction Reimbursement

Total

$13,311,601

$11,215,434

$30,770,282

$55,297,317

FY 2021 Total Shared &

Appropriated Aid

3,150,493 3,330,682 2,914,275 1,696,495

761,116 3,516,254 20,877,805 3,404,830 2,329,813 6,879,315 1,060,090

782,154 1,171,827

837,226 437,028 5,989,989 2,878,658 250,276 2,919,522 1,759,245 8,337,990 1,199,546 2,495,684 6,501,430 2,366,723 13,090,997 1,340,660 70,444,539 821,009 690,765 4,833,464 3,065,328 1,066,637 1,298,184 15,455,566 4,665,679 829,511 3,679,111 7,869,501 $216,999,419

123,979 701,052

62,609 2,702,866

$220,589,925

(1) Estimate based on FY 2020 distribution. FY 2021 distribution will be updated after actual declarations are received in the spring of 2020.

(2) Amount includes 1.0% local tax and 25.0% local share of state 5.0% tax on traditional lodging rentals, lodging rentals by room resellers and hosting platforms, and vacation rentals by homeowners and realtors (3) Hotel Tax and Meals & Beverage Tax distributions are estimated and subject to change. Distributions reduced by a 2% administration fee.

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