| GENERAL GOVERNMENT SUPPORT - A TOWN WIDE | |||||||||
| ACCOUNTS | CODE | ACTUAL | BUDGET | CURRENT | DEPT. REQUEST | TENTATIVE | PRELIMINARY | ADOPTED | |
| 2005 | 2006 | 2006 | 2007 | 2007 | 2007 | 2007 | |||
| TOWN BOARD | |||||||||
| PERSONAL SERVICES | A1010.1 | $ 3,400.00 | $ 3,504.00 | $ - | $ 3,660.00 | $ 3,660.00 | $ 3,660.00 | $ 3,660.00 | |
| EQUIPMENT | A1010.2 | $ - | $ - | $ - | |||||
| CONTRACTUAL | A1010.4 | $ 302.00 | $ 400.00 | $ 113.65 | $ 400.00 | $ 400.00 | $ 400.00 | $ 400.00 | |
| TOTAL | $ 3,702.00 | $ 3,904.00 | $ 113.65 | $ 4,060.00 | $ 4,060.00 | $ 4,060.00 | $ 4,060.00 | ||
| JUSTICES | |||||||||
| PERSONAL SERVICES | |||||||||
| JUSTICES | A1110.11 | $ 13,500.00 | $ 13,905.00 | $ 8,111.32 | $ 14,367.00 | $ 14,460.00 | $ 14,460.00 | $ 14,460.00 | |
| CLERK | A1110.12 | $ 4,510.00 | $ 4,645.00 | $ 2,709.56 | $ 4,784.00 | $ 4,831.00 | $ 4,831.00 | $ 4,831.00 | |
| EQUIPMENT | A1110.2 | $ 7,857.00 | $ - | $ - | $ - | $ - | $ - | $ - | |
| CONTRACTUAL | A1110.4 | $ 3,240.00 | $ 2,600.00 | $ 1,939.34 | $ 2,600.00 | $ 2,600.00 | $ 2,600.00 | $ 2,600.00 | |
| TOTAL | $ 29,107.00 | $ 21,150.00 | $ 12,760.22 | $ 21,751.00 | $ 21,891.00 | $ 21,891.00 | $ 21,891.00 | ||
| SUPERVISOR | |||||||||
| PERSONAL SERVICES | |||||||||
| SUPERVISOR | A1220.11 | $ 7,000.00 | $ 7,210.00 | $ 4,205.88 | $ 7,498.00 | $ 7,498.00 | $ 7,498.00 | $ 7,498.00 | |
| BOOKKEEPER | A1220.12 | $ 8,500.00 | $ 8,775.00 | $ 5,118.82 | $ 9,126.00 | $ 9,126.00 | $ 9,126.00 | $ 9,126.00 | |
| EQUIPMENT | A1220.2 | $ 2,145.00 | $ - | $ - | $ - | $ - | $ - | $ - | |
| CONTRACTUAL | A1220.4 | $ 1,355.00 | $ 1,500.00 | $ 1,632.84 | $ 2,000.00 | $ 2,000.00 | $ 2,000.00 | $ 2,000.00 | |
| TOTAL | $ 19,000.00 | $ 17,485.00 | $ 10,957.54 | $ 18,624.00 | $ 18,624.00 | $ 18,624.00 | $ 18,624.00 | ||
| INDEPENDENT AUDITING & ACCT. | |||||||||
| CONTRACTUAL | A1320.4 | $ 5,000.00 | $ 5,000.00 | $ 4,950.00 | $ 5,000.00 | $ 5,000.00 | $ 5,000.00 | $ 5,000.00 | |
| TOTAL | $ 5,000.00 | $ 5,000.00 | $ 4,950.00 | $ 5,000.00 | $ 5,000.00 | $ 5,000.00 | $ 5,000.00 | ||
| ASSESSORS | |||||||||
| PERSONAL SERVICES | |||||||||
| CHAIRMAN/SOLE | A1355.11 | $ 11,255.00 | $ 34,500.00 | $ 20,125.00 | $ 38,632.00 | $ 35,880.00 | $ 35,880.00 | $ 35,880.00 | |
| ASSESSORS | A1355.12 | $ 9,567.00 | $ - | $ - | $ - | $ - | $ - | ||
| EQUIPMENT | A1355.2 | $ 53.00 | $ 250.00 | $ - | $ 250.00 | $ 250.00 | $ 250.00 | $ 250.00 | |
| CONTRACTUAL | A1355.4 | $ 857.00 | $ 3,500.00 | $ 1,577.55 | $ 3,500.00 | $ 3,500.00 | $ 3,500.00 | $ 3,500.00 | |
| TOTAL | $ 21,732.00 | $ 38,250.00 | $ 21,702.55 | $ 42,382.00 | $ 39,630.00 | $ 39,630.00 | $ 39,630.00 | ||
| GENERAL GOVERNMENT SUPPORT - A TOWN WIDE | |||||||||
| ACCOUNTS | CODE | ACTUAL | BUDGET | CURRENT | DEPT. REQUEST | TENTATIVE | PRELIMINARY | ADOPTED | |
| 2005 | 2006 | 2006 | 2007 | 2007 | 2007 | 2007 | |||
| TOWN CLERK | |||||||||
| PERSONAL SERVICES | |||||||||
| TOWN CLERK | A1410.11 | $ 25,325.00 | $ 26,085.00 | $ 15,216.32 | $ 27,128.00 | $ 27,128.00 | $ 27,128.00 | $ 27,128.00 | |
| DEPUTIES | A1410.12 | $ 6,631.00 | $ 8,000.00 | $ 3,542.67 | $ 8,000.00 | $ 8,000.00 | $ 8,000.00 | $ 8,000.00 | |
| EQUIPMENT | A1410.2 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| CONTRACTUAL | A1410.4 | $ 2,990.00 | $ 4,000.00 | $ 3,466.56 | $ 4,000.00 | $ 4,000.00 | $ 4,000.00 | $ 4,000.00 | |
| TOTAL | $ 34,946.00 | $ 38,085.00 | $ 22,225.55 | $ 39,128.00 | $ 39,128.00 | $ 39,128.00 | $ 39,128.00 | ||
| ATTORNEY | |||||||||
| PERSONAL SERVICES | A1420.1 | $ 13,506.00 | $ 13,911.00 | $ 8,114.82 | $ 13,911.00 | $ 14,467.00 | $ 14,467.00 | $ 14,467.00 | |
| EQUIPMENT | A1420.2 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| CONTRACTUAL | A1420.4 | $ - | $ 1,500.00 | $ 4,060.00 | $ 1,500.00 | $ 1,500.00 | $ 1,500.00 | $ 1,500.00 | |
| TOTAL | $ 13,506.00 | $ 15,411.00 | $ 12,174.82 | $ 15,411.00 | $ 15,967.00 | $ 15,967.00 | $ 15,967.00 | ||
| ELECTIONS | |||||||||
| CONTRACTUAL | A1450.4 | $ 5,822.00 | $ 8,000.00 | $ - | $ 8,000.00 | $ 8,000.00 | $ 8,000.00 | $ 8,000.00 | |
| TOTAL | $ 5,822.00 | $ 8,000.00 | $ - | $ 8,000.00 | $ 8,000.00 | $ 8,000.00 | $ 8,000.00 | ||
| RECORDS MANAGEMENT | |||||||||
| CONTRACTUAL | A1460.4 | $ - | $ 1,000.00 | $ 1,000.00 | $ 1,000.00 | $ 2,000.00 | $ 2,000.00 | $ 2,000.00 | |
| TOTAL | $ - | $ 1,000.00 | $ 1,000.00 | $ 1,000.00 | $ 2,000.00 | $ 2,000.00 | $ 2,000.00 | ||
| PUBLIC INFORMATION & SERVICES | |||||||||
| CONTRACTUAL | A1480.4 | $ - | $ - | $ - | $ 500.00 | $ 500.00 | $ 500.00 | $ 500.00 | |
| TOTAL | $ - | $ - | $ - | $ 500.00 | $ 500.00 | $ 500.00 | $ 500.00 | ||
| BUILDINGS | |||||||||
| PERSONAL SERVICES | A1620.1 | $ 4,502.00 | $ 4,637.00 | $ 2,704.94 | $ 4,822.00 | $ 4,822.00 | $ 4,822.00 | $ 4,822.00 | |
| EQUIPMENT | A1620.2 | $ 79.00 | $ 1,000.00 | $ 495.90 | $ 1,000.00 | $ 1,000.00 | $ 1,000.00 | $ 1,000.00 | |
| CONTRACTUAL | A1620.4 | $ 14,655.00 | $ 35,000.00 | $ 26,589.57 | $ 16,500.00 | $ 16,500.00 | $ 16,500.00 | $ 16,500.00 | |
| TOTAL | $ 19,236.00 | $ 40,637.00 | $ 29,790.41 | $ 22,322.00 | $ 22,322.00 | $ 22,322.00 | $ 22,322.00 | ||
| SPECIAL ITEMS | |||||||||
| UNALLOCATED INSURANCE | A1910.4 | $ 31,459.00 | $ 35,000.00 | $ 31,631.25 | $ 35,000.00 | $ 35,000.00 | $ 35,000.00 | $ 35,000.00 | |
| MUNICIPAL DUES | A1920.4 | $ 950.00 | $ 1,500.00 | $ 1,300.00 | $ 1,500.00 | $ 1,500.00 | $ 1,500.00 | $ 1,500.00 | |
| JUDGMENTS AND CLAIMS | A1950.4 | $ 1,000.00 | $ - | $ - | $ - | $ - | $ - | $ - | |
| CONTINGENT | A1990.4 | $ - | $ 4,500.00 | $ - | $ 4,500.00 | $ 4,500.00 | $ 4,500.00 | $ 4,500.00 | |
| TOTAL | $ 33,409.00 | $ 41,000.00 | $ 32,931.25 | $ 41,000.00 | $ 41,000.00 | $ 41,000.00 | $ 41,000.00 | ||
| TOTAL GENERAL | |||||||||
| GOVERNMENT SUPPORT | $ 185,460.00 | $ 229,922.00 | $ 148,605.99 | $ 219,178.00 | $ 218,122.00 | $ 218,122.00 | $ 218,122.00 | ||
| GENERAL GOVERNMENT APPROPRIATIONS - A TOWN WIDE | |||||||||
| ACCOUNTS | CODE | ACTUAL | BUDGET | CURRENT | DEPT. REQUEST | TENTATIVE | PRELIMINARY | ADOPTED | |
| 2005 | 2006 | 2006 | 2007 | 2007 | 2007 | 2007 | |||
| PUBLIC SAFETY | |||||||||
| CONTROL OF DOGS | |||||||||
| PERSONAL SERVICES | A3510.1 | $ 5,465.00 | $ 5,629.00 | $ 3,283.56 | $ 5,629.00 | $ 5,854.00 | $ 5,854.00 | $ 5,854.00 | |
| EQUIPMENT | A3510.2 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| CONTRACTUAL | A3510.4 | $ 1,494.00 | $ 1,400.00 | $ 1,665.91 | $ 1,400.00 | $ 1,500.00 | $ 1,500.00 | $ 1,500.00 | |
| TOTAL | $ 6,959.00 | $ 7,029.00 | $ 4,949.47 | $ 7,029.00 | $ 7,354.00 | $ 7,354.00 | $ 7,354.00 | ||
| TRANSPORTATION | |||||||||
| SUPERINTENDENT OF HIGHWAYS | |||||||||
| PERSONAL SERVICES | |||||||||
| SUPERINTENDENT | A5010.11 | $ 35,010.00 | $ 36,060.00 | $ 21,035.00 | $ 46,000.00 | $ 37,502.00 | $ 37,502.00 | $ 37,502.00 | |
| FOREMAN | A5010.12 | $ 1,341.00 | $ 1,392.00 | $ 776.33 | $ 1,434.00 | $ 1,448.00 | $ 1,448.00 | $ 1,448.00 | |
| SECRETARY | A5010.13 | $ 3,000.00 | $ - | $ 8,000.00 | $ 3,000.00 | $ 3,000.00 | $ 3,000.00 | ||
| EQUIPMENT | A5010.2 | $ - | $ 50.00 | $ - | $ 50.00 | $ 50.00 | $ 50.00 | $ 50.00 | |
| CONTRACTUAL | A5010.4 | $ 1,600.00 | $ 1,050.00 | $ 837.84 | $ 1,050.00 | $ 1,050.00 | $ 1,050.00 | $ 1,050.00 | |
| TOTAL | $ 37,951.00 | $ 41,552.00 | $ 22,649.17 | $ 56,534.00 | $ 43,050.00 | $ 43,050.00 | $ 43,050.00 | ||
| GARAGE | |||||||||
| EQUIPMENT | A5132.2 | $ - | $ - | $ - | $ 5,000.00 | $ 5,000.00 | $ 5,000.00 | $ 5,000.00 | |
| COLD STORAGE BUILDING | A5132.21 | $ - | $ 100,000.00 | $ - | $ - | $ - | |||
| CONTRACTUAL | A5132.4 | $ 12,478.00 | $ 15,000.00 | $ 7,109.43 | $ 16,000.00 | $ 15,000.00 | $ 15,000.00 | $ 15,000.00 | |
| TOTAL | $ 12,478.00 | $ 15,000.00 | $ 7,109.43 | $ 121,000.00 | $ 20,000.00 | $ 20,000.00 | $ 20,000.00 | ||
| TOTAL TRANSPORTATION | $ 50,429.00 | $ 56,552.00 | $ 29,758.60 | $ 177,534.00 | $ 63,050.00 | $ 63,050.00 | $ 63,050.00 | ||
| ECONOMIC ASSISTANCE | |||||||||
| AND OPPORTUNITY | |||||||||
| PUBLICITY | |||||||||
| CONTRACTUAL | A6410.4 | $ - | $ 2,000.00 | $ - | $ 2,000.00 | $ 2,000.00 | $ 2,000.00 | $ 2,000.00 | |
| INDUSTRIAL DEVELOPMENT AGENCY | |||||||||
| CONTRACTUAL | A6460.4 | $ - | $ 2,500.00 | $ - | $ 2,500.00 | $ 2,500.00 | $ 2,500.00 | $ 2,500.00 | |
| VETERANS SERVICES | |||||||||
| CONTRACTUAL | A6510.4 | $ 500.00 | $ 500.00 | $ - | $ 500.00 | $ 500.00 | $ 500.00 | $ 500.00 | |
| PROGRAMS FOR AGING | |||||||||
| CONTRACTUAL | A6772.4 | $ 500.00 | $ 500.00 | $ - | $ 500.00 | $ 500.00 | $ 500.00 | $ 500.00 | |
| TOTAL EC. ASSISTANCE & OPP. | $ 1,000.00 | $ 5,500.00 | $ - | $ 5,500.00 | $ 5,500.00 | $ 5,500.00 | $ 5,500.00 | ||
| GENERAL GOVERNMENT APPROPRIATIONS - A TOWN WIDE | |||||||||
| ACCOUNTS | CODE | ACTUAL | BUDGET | CURRENT | DEPT. REQUEST | TENTATIVE | PRELIMINARY | ADOPTED | |
| 2005 | 2006 | 2006 | 2007 | 2007 | 2007 | 2007 | |||
| CULTURE AND RECREATION | |||||||||
| HISTORIAN | |||||||||
| CONTRACTUAL | A7510.4 | $ 1,500.00 | $ 1,500.00 | $ - | $ 1,500.00 | $ 1,500.00 | $ 1,500.00 | $ 1,500.00 | |
| TOTAL | $ 1,500.00 | $ 1,500.00 | $ - | $ 1,500.00 | $ 1,500.00 | $ 1,500.00 | $ 1,500.00 | ||
| CELEBRATIONS | |||||||||
| CONTRACTUAL | A7550.4 | $ 1,406.00 | $ 1,600.00 | $ 1,233.48 | $ 1,600.00 | $ 1,600.00 | $ 1,600.00 | $ 1,600.00 | |
| TOTAL | $ 1,406.00 | $ 1,600.00 | $ 1,233.48 | $ 1,600.00 | $ 1,600.00 | $ 1,600.00 | $ 1,600.00 | ||
| PUBLIC ACCESS PROGRAM | |||||||||
| CONTRACTUAL | A7989.4 | $ 432.00 | $ 1,000.00 | $ 1,000.00 | $ 1,000.00 | $ 1,000.00 | $ 1,000.00 | ||
| TOTAL | $ 432.00 | $ 1,000.00 | $ - | $ 1,000.00 | $ 1,000.00 | $ 1,000.00 | $ 1,000.00 | ||
| TOTAL CULTURE AND RECREATION | $ 3,338.00 | $ 4,100.00 | $ 1,233.48 | $ 4,100.00 | $ 4,100.00 | $ 4,100.00 | $ 4,100.00 | ||
| UNDISTRIBUTED | |||||||||
| EMPLOYEE BENEFITS | |||||||||
| STATE RETIREMENT | A9010.8 | $ 11,623.00 | $ 16,500.00 | $ - | $ 17,000.00 | $ 17,000.00 | $ 17,000.00 | $ 17,000.00 | |
| SOCIAL SECURTIY | A9030.8 | $ 11,272.00 | $ 13,031.00 | $ 7,263.55 | $ 13,600.00 | $ 13,600.00 | $ 13,600.00 | $ 13,600.00 | |
| UNEMPLOYMENT | A9050.8 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| DISABILITY INS. | A9055.8 | $ 150.00 | $ 250.00 | $ 250.00 | $ 300.00 | $ 300.00 | $ 300.00 | $ 300.00 | |
| ELECTED HEALTH INS. REIMB. | A9060.8 | $ 33,477.00 | $ 32,500.00 | $ 13,857.35 | $ 32,500.00 | $ 32,500.00 | $ 32,500.00 | $ 32,500.00 | |
| TOTAL | $ 56,522.00 | $ 62,281.00 | $ 21,370.90 | $ 63,400.00 | $ 63,400.00 | $ 63,400.00 | $ 63,400.00 | ||
| DEBT SERVICE | |||||||||
| SERIAL BOND-PRIN. | A9710.6 | $ 50,000.00 | $ 25,000.00 | $ - | $ 25,000.00 | $ 25,000.00 | $ 25,000.00 | $ 25,000.00 | |
| SERIAL BOND-INT. | A9710.7 | $ 16,875.00 | $ 15,188.00 | $ - | $ 11,813.00 | $ 11,813.00 | $ 11,813.00 | $ 11,813.00 | |
| TOTAL | $ 66,875.00 | $ 40,188.00 | $ - | $ 36,813.00 | $ 36,813.00 | $ 36,813.00 | $ 36,813.00 | ||
| TOTAL APPROPRIATIONS | $ 370,583.00 | $ 405,572.00 | $ 205,918.44 | $ 513,554.00 | $ 398,339.00 | $398,339.00 | $ 398,339.00 | ||
| GENERAL FUND ESTIMATED REVENUES A | |||||||||
| ACCOUNTS | CODE | ACTUAL | BUDGET | CURRENT | DEPT. REQUEST | TENTATIVE | PRELIMINARY | ADOPTED | |
| 2005 | 2006 | 2006 | 2007 | 2007 | 2007 | 2007 | |||
| OTHER TAX ITEMS | |||||||||
| PAYMENTS IN LIEU OF TAXES | A1081 | $ 12,754.00 | $ 10,000.00 | $ 7,199.09 | $ 10,000.00 | $ 10,000.00 | $ 10,000.00 | $ 10,000.00 | |
| INTEREST & PENALTIES ON | |||||||||
| REAL PROPERTY TAX | A1090 | $ 9,922.00 | $ 9,000.00 | $ 10,584.83 | $ 9,000.00 | $ 9,000.00 | $ 9,000.00 | $ 9,000.00 | |
| NON TAX ITEMS | |||||||||
| FRANCHISES | A1170 | $ 7,913.00 | $ 4,500.00 | $ 4,958.49 | $ 5,500.00 | $ 5,500.00 | $ 5,500.00 | $ 5,500.00 | |
| DEPARTMENTAL INCOME | |||||||||
| CLERK FEES | A1255 | $ 2,787.00 | $ 1,600.00 | $ 766.64 | $ 1,600.00 | $ 1,600.00 | $ 1,600.00 | $ 1,600.00 | |
| LOCAL SOURCES | |||||||||
| SERVICES FOR OTHER GOVERNMENTS | A2300 | $ - | $ 12,475.00 | $ 5,410.56 | $ 13,100.00 | $ 13,100.00 | $ 13,100.00 | $ 13,100.00 | |
| USE OF MONEY AND PROPERTY | |||||||||
| INTEREST & EARNING | A2401 | $ 4,067.00 | $ 4,000.00 | $ 1,164.94 | $ 5,500.00 | $ 5,500.00 | $ 5,500.00 | $ 5,500.00 | |
| RENTAL OF PROPERTY | A2410 | $ 60.00 | $ 60.00 | $ 60.00 | $ 12,060.00 | $ 12,060.00 | $ 12,060.00 | $ 12,060.00 | |
| LICENSES AND PERMITS | |||||||||
| DOG LICENSES | A2544 | $ 1,643.00 | $ 1,500.00 | $ 1,794.23 | $ 1,500.00 | $ 1,500.00 | $ 1,500.00 | $ 1,500.00 | |
| FINES AND FORFEITURES | |||||||||
| FINES & FORT. BAIL | A2610 | $ 10,269.00 | $ 6,000.00 | $ 6,011.65 | $ 6,000.00 | $ 6,000.00 | $ 6,000.00 | $ 6,000.00 | |
| SALES OF PROPERTY | |||||||||
| SALES OF REAL PROP. | A2660 | ||||||||
| SALES OF EQUIPMENT | A2665 | ||||||||
| MISCELLANEOUS | |||||||||
| REFUNDS OF PRIOR YEAR EXP. | A2701 | ||||||||
| GRANTS FROM OTHER GOVERNMENTS | A2706 | $ 14,586.00 | |||||||
| UNCLASSIFIED | A2770 | $ 10,000.00 | |||||||
| STATE AID | |||||||||
| PER CAPITA | A3001 | $ 41,706.00 | $ 22,000.00 | $ - | $ 22,000.00 | $ 22,000.00 | $ 22,000.00 | $ 22,000.00 | |
| MORTGAGE TAX | A3005 | $ 95,304.00 | $ 27,500.00 | $ 49,960.93 | $ 27,500.00 | $ 27,500.00 | $ 27,500.00 | $ 27,500.00 | |
| TAX MAPS AND ASSESSMENTS | A3040 | ||||||||
| MISCELLANEOUS | A3089 | $ 1,854.00 | $ 19,980.00 | $ - | $ 5,000.00 | $ 5,000.00 | $ 5,000.00 | ||
| TOTAL ESTIMATED REVENUES | $ 212,865.00 | $ 98,635.00 | $ 107,891.36 | $ 113,760.00 | $ 118,760.00 | $118,760.00 | $ 118,760.00 | ||
| UNEXPENDED BALANCE | $ 75,000.00 | $ 75,000.00 | $ 75,000.00 | $ 75,000.00 | $ 75,000.00 | $ 75,000.00 | $ 75,000.00 | ||
| GENERAL GOVERNMENT SUPPORT - B TOWN OUTSIDE VILLAGE | |||||||||
| ACCOUNTS | CODE | ACTUAL | BUDGET | CURRENT | DEPT. REQUEST | TENTATIVE | PRELIMINARY | ADOPTED | |
| 2005 | 2006 | 2006 | 2007 | 2007 | 2007 | 2007 | |||
| SAFETY INSPECTIONS | |||||||||
| PERSONAL SERVICES | B3620.1 | $ 10,784.00 | $ 11,678.00 | $ 6,812.19 | $ 12,145.00 | $ 12,145.00 | $ 12,145.00 | $ 12,145.00 | |
| EQUIPMENT | B3620.2 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| CONTRACTUAL | B3620.4 | $ 504.00 | $ 2,500.00 | $ 652.38 | $ 2,500.00 | $ 2,500.00 | $ 2,500.00 | $ 2,500.00 | |
| TOTAL | $ 11,288.00 | $ 14,178.00 | $ 7,464.57 | $ 14,645.00 | $ 14,645.00 | $ 14,645.00 | $ 14,645.00 | ||
| HEALTH | |||||||||
| BOARD OF HEALTH | |||||||||
| PERSONAL SERVICES | B4010.1 | $ 850.00 | $ 876.00 | $ - | $ 915.00 | $ 915.00 | $ 915.00 | $ 915.00 | |
| CONTRACTUAL | B4010.4 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| TOTAL | $ 850.00 | $ 876.00 | $ - | $ 915.00 | $ 915.00 | $ 915.00 | $ 915.00 | ||
| REGISTRAR OF VITAL STATISTICS | |||||||||
| PERSONAL SERVICES | B4020.11 | $ 850.00 | $ 876.00 | $ 511.00 | $ 915.00 | $ 915.00 | $ 915.00 | $ 915.00 | |
| CONTRACTUAL | B4020.4 | $ 2,734.00 | $ 2,300.00 | $ 2,060.00 | $ 2,300.00 | $ 2,300.00 | $ 2,300.00 | $ 2,300.00 | |
| TOTAL | $ 3,584.00 | $ 3,176.00 | $ 2,571.00 | $ 3,215.00 | $ 3,215.00 | $ 3,215.00 | $ 3,215.00 | ||
| PLAYGROUNDS AND RECREATION CENTERS | |||||||||
| CONTRACTUAL | B7140.4 | $ 27,000.00 | $ 24,000.00 | $ 24,000.00 | $ 25,000.00 | $ 24,000.00 | $ 24,000.00 | $ 24,000.00 | |
| TOTAL | $ 27,000.00 | $ 24,000.00 | $ 24,000.00 | $ 25,000.00 | $ 24,000.00 | $ 24,000.00 | $ 24,000.00 | ||
| HOME & COMMUNITY SERVICES | |||||||||
| ZONING | |||||||||
| PERSONAL SERVICES | B8010.1 | $ 318.00 | $ 328.00 | $ 191.38 | $ 345.00 | $ 345.00 | $ 345.00 | $ 245.00 | |
| CONTRACTUAL | B8010.4 | $ 76.00 | $ 400.00 | $ - | $ 400.00 | $ 400.00 | $ 400.00 | $ 400.00 | |
| TOTAL | $ 394.00 | $ 728.00 | $ 191.38 | $ 745.00 | $ 745.00 | $ 745.00 | $ 645.00 | ||
| PLANNING | |||||||||
| PERSONAL SERVICES | B8020.1 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| CONTRACTUAL | B8020.4 | $ 3,826.00 | $ 4,000.00 | $ 3,828.00 | $ 4,000.00 | $ 4,000.00 | $ 4,000.00 | $ 4,000.00 | |
| TOTAL | $ 3,826.00 | $ 4,000.00 | $ 3,828.00 | $ 4,000.00 | $ 4,000.00 | $ 4,000.00 | $ 4,000.00 | ||
| EMPLOYEE BENEFITS | |||||||||
| STATE RETIREMENT | B9010.8 | $ 1,326.00 | $ 1,400.00 | $ - | $ 1,500.00 | $ 1,500.00 | $ 1,500.00 | $ 1,500.00 | |
| SOCIAL SECURITY | B9030.8 | $ 979.00 | $ 975.00 | $ 574.83 | $ 1,150.00 | $ 1,150.00 | $ 1,150.00 | $ 1,150.00 | |
| UNEMPLOYMENT INS. | B9050.8 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| DISABILITY INS. | B9055.8 | $ 50.00 | $ 50.00 | $ 50.00 | $ 100.00 | $ 100.00 | $ 100.00 | $ 100.00 | |
| HEALTH INSURANCE | B9060.8 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| TOTAL | $ 2,355.00 | $ 2,425.00 | $ 624.83 | $ 2,750.00 | $ 2,750.00 | $ 2,750.00 | $ 2,750.00 | ||
| TOTAL APPROPRIATIONS | $ 49,297.00 | $ 49,383.00 | $ 38,679.78 | $ 51,270.00 | $ 50,270.00 | $ 50,270.00 | $ 50,170.00 | ||
| GENERAL FUND ESTIMATED REVENUES - TOWN OUTSIDE VILLAGE B | |||||||||
| ACCOUNTS | CODE | ACTUAL | BUDGET | CURRENT | DEPT. REQUEST | TENTATIVE | PRELIMINARY | ADOPTED | |
| 2005 | 2006 | 2006 | 2007 | 2007 | 2007 | 2007 | |||
| LOCAL SOURCES | |||||||||
| PAYMENTS IN LIEU OF TAXES | B1081 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| ZONING FEES | B2110 | $ 20.00 | $ 50.00 | $ 25.00 | $ 50.00 | $ 50.00 | $ 50.00 | $ 50.00 | |
| PLANNING FEES | B2115 | $ 15.00 | $ 100.00 | $ - | $ 100.00 | $ 100.00 | $ 100.00 | $ 100.00 | |
| INTEREST & EARNING | B2401 | $ 441.00 | $ 500.00 | $ 281.04 | $ 600.00 | $ 600.00 | $ 600.00 | $ 600.00 | |
| BUILDING PERMITS | B2555 | $ 3,740.00 | $ 2,500.00 | $ 3,420.00 | $ 3,500.00 | $ 2,750.00 | $ 2,750.00 | $ 2,750.00 | |
| MINOR SALES | B2655 | $ - | $ - | $ - | $ - | $ - | $ - | ||
| MISCELLANEOUS | |||||||||
| COPIES OF ZONING LAW | B2770 | ||||||||
| REFUND OF PRIOR YEAR EXP. | B2701 | $ - | |||||||
| GRANTS FROM OTHER GOV'TS | B2706 | $ 282.00 | |||||||
| STATE AID | |||||||||
| PER CAPITA | B3001 | ||||||||
| YOUTH PROGRAMS | B3820 | $ 3,278.00 | $ 1,000.00 | $ 1,244.00 | $ 1,000.00 | $ 1,000.00 | $ 1,000.00 | $ 1,000.00 | |
| PLANNING STUDIES | B3902 | ||||||||
| FEDERAL AID | |||||||||
| TOTAL ESTIMATED REVENUE | $ 7,776.00 | $ 4,150.00 | $ 4,970.04 | $ 5,250.00 | $ 4,500.00 | $ 4,500.00 | $ 4,500.00 | ||
| ESTIMATED UNEXPENDED BALANCE | |||||||||
| UNEXPENDED BALANCE | $ 10,000.00 | $ 7,500.00 | $ 7,500.00 | $ 8,000.00 | $ 8,000.00 | $ 8,000.00 | $ 8,000.00 | ||
| HIGHWAY APPROPRIATIONS - DA TOWN WIDE | |||||||||
| ACCOUNTS | CODE | ACTUAL | BUDGET | CURRENT | DEPT. REQUEST | TENTATIVE | PRELIMINARY | ADOPTED | |
| 2005 | 2006 | 2006 | 2007 | 2007 | 2007 | 2007 | |||
| CONTINGENT | DA1990.4 | $ - | $ - | $ - | $ - | $ 3,000.00 | $ 3,000.00 | $ 3,000.00 | |
| BRIDGES | |||||||||
| CAPITAL OUTLAY | DA5120.2 | $ 3,713.00 | $ - | $ - | $ - | $ - | |||
| MACHINERY | |||||||||
| PERSONAL SERVICES | DA5130.1 | $ 29,053.00 | $ 31,368.00 | $ 17,423.66 | $ 33,260.00 | $ 32,100.00 | $ 32,100.00 | $ 32,100.00 | |
| EQUIPMENT | DA5130.2 | $ 106,523.00 | $ 152,000.00 | $ 8,790.00 | $ 360,000.00 | $ 160,000.00 | $ 160,000.00 | $ 160,000.00 | |
| CONTRACTUAL | DA5130.4 | $ 59,597.00 | $ 72,500.00 | $ 27,165.71 | $ 80,000.00 | $ 75,000.00 | $ 75,000.00 | $ 75,000.00 | |
| TOTAL | $ 195,173.00 | $ 255,868.00 | $ 53,379.37 | $ 473,260.00 | $ 267,100.00 | $ 267,100.00 | $ 267,100.00 | ||
| MISC. BRUSH & WEEDS | |||||||||
| EQUIPMENT | DA5140.2 | $ 596.00 | $ 600.00 | $ 583.92 | $ 600.00 | $ 600.00 | $ 600.00 | $ 600.00 | |
| CONTRACTUAL | DA5140.4 | $ 544.00 | $ 1,200.00 | $ 359.57 | $ 1,200.00 | $ 1,000.00 | $ 1,000.00 | $ 1,000.00 | |
| TOTAL | $ 1,140.00 | $ 1,800.00 | $ 943.49 | $ 1,800.00 | $ 1,600.00 | $ 1,600.00 | $ 1,600.00 | ||
| SNOW REMOVAL | |||||||||
| PERSONAL SERVICES | DA5142.1 | $ 104,095.00 | $ 146,000.00 | $ 60,283.31 | $ 152,000.00 | $ 150,000.00 | $ 150,000.00 | $ 150,000.00 | |
| CONTRACTUAL | DA5142.4 | $ 83,860.00 | $ 85,000.00 | $ 26,498.69 | $ 104,000.00 | $ 90,000.00 | $ 100,000.00 | $ 100,000.00 | |
| TOTAL | $ 187,955.00 | $ 231,000.00 | $ 86,782.00 | $ 256,000.00 | $ 240,000.00 | $ 250,000.00 | $ 250,000.00 | ||
| EMPLOYEE BENEFITS | |||||||||
| STATE RETIREMENT | DA9010.8 | $ 15,323.00 | $ 19,500.00 | $ - | $ 18,000.00 | $ 18,000.00 | $ 18,000.00 | $ 18,000.00 | |
| SOCIAL SECURITY | DA9030.8 | $ 10,115.00 | $ 13,800.00 | $ 5,944.64 | $ 14,200.00 | $ 14,100.00 | $ 14,100.00 | $ 14,100.00 | |
| UNEMPLOYMENT INS. | DA9050.8 | $ - | |||||||
| DISABILITY INS. | DA9055.8 | $ 250.00 | $ 350.00 | $ - | $ 250.00 | $ 250.00 | $ 250.00 | $ 250.00 | |
| HEALTH INSURANCE | DA9060.8 | $ 28,113.00 | $ 36,500.00 | $ 19,312.68 | $ 37,000.00 | $ 37,000.00 | $ 37,000.00 | $ 37,000.00 | |
| TOTAL | $ 53,801.00 | $ 70,150.00 | $ 25,257.32 | $ 69,450.00 | $ 69,350.00 | $ 69,350.00 | $ 69,350.00 | ||
| INTER FUND TRANSFER | DA9901.9 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| TOTAL APPROPRIATIONS | $ 438,069.00 | $ 558,818.00 | $ 166,362.18 | $ 800,510.00 | $ 581,050.00 | $591,050.00 | $ 591,050.00 | ||
| HIGHWAY ESTIMATED REVENUES - TOWN WIDE DA | |||||||||
| ACCOUNTS | CODE | ACTUAL | BUDGET | CURRENT | DEPT. REQUEST | TENTATIVE | PRELIMINARY | ADOPTED | |
| 2005 | 2006 | 2006 | 2007 | 2007 | 2007 | 2007 | |||
| LOCAL SOURCES | |||||||||
| SERVICES FOR OTHER GOVERNMENTS | DA2300 | $ - | $ 1,500.00 | $ 966.41 | $ 1,500.00 | $ 1,500.00 | $ 1,500.00 | $ 1,500.00 | |
| INTEREST & EARNING | DA2401 | $ 4,339.00 | $ 4,000.00 | $ 1,696.85 | $ 7,000.00 | $ 7,000.00 | $ 7,000.00 | $ 7,000.00 | |
| MINOR SALES | DA2655 | ||||||||
| SALE OF EQUIPMENT | DA2665 | $ 8,300.00 | |||||||
| REFUND OF PRIOR YEAR EXP. | DA2701 | ||||||||
| STATE AID | |||||||||
| MULTI MODAL PROGRAM | DA3505 | ||||||||
| MEMBER ITEM | DA3089 | ||||||||
| INTER FUND TRANSFER | DA5031 | ||||||||
| TOTAL ESTIMATED REVENUES | $ 12,639.00 | $ 5,500.00 | $ 2,663.26 | $ 8,500.00 | $ 8,500.00 | $ 8,500.00 | $ 8,500.00 | ||
| ESTIMATED UNEXPENDED BALANCE | |||||||||
| UNEXPENDED BALANCE | $ 55,000.00 | $ 75,000.00 | $ 75,000.00 | $ 75,000.00 | $ 75,000.00 | $ 75,000.00 | $ 75,000.00 | ||
| HIGHWAY APPROPRIATIONS - DB TOWN OUTSIDE VILLAGE | |||||||||
| ACCOUNTS | CODE | ACTUAL | BUDGET | CURRENT | DEPT. REQUEST | TENTATIVE | PRELIMINARY | ADOPTED | |
| 2005 | 2006 | 2006 | 2007 | 2007 | 2007 | 2007 | |||
| GENERAL REPAIRS | |||||||||
| PERSONAL SERVICES | DB5110.1 | $ 142,198.00 | $ 158,000.00 | $ 97,665.11 | $ 165,000.00 | $ 165,000.00 | $ 165,000.00 | $ 165,000.00 | |
| CONTRACTUAL | DB5110.4 | $ 268,274.00 | $ 240,000.00 | $ 328,361.26 | $ 267,000.00 | $ 260,000.00 | $ 260,000.00 | $ 260,000.00 | |
| TOTAL | $ 410,472.00 | $ 398,000.00 | $ 426,026.37 | $ 432,000.00 | $ 425,000.00 | $ 425,000.00 | $ 425,000.00 | ||
| IMPROVEMENTS | |||||||||
| CAPITAL OUTLAY | DB5112.2 | $ 120,782.00 | $ 125,160.00 | $ - | $ 234,300.00 | $ 234,300.00 | $ 234,300.00 | $ 234,300.00 | |
| EMPLOYEE BENEFITS | |||||||||
| STATE RETIREMENT | DB9010.8 | $ 11,931.00 | $ 16,500.00 | $ - | $ 16,500.00 | $ 16,500.00 | $ 16,500.00 | $ 16,500.00 | |
| SOCIAL SECURITY | DB9030.8 | $ 11,317.00 | $ 12,200.00 | $ 7,494.47 | $ 12,800.00 | $ 12,800.00 | $ 12,800.00 | $ 12,800.00 | |
| UNEMPLOYMENT INS. | DB9050.8 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| DISABILITY INS. | DB9055.8 | $ 250.00 | $ 350.00 | $ 350.00 | $ 250.00 | $ 250.00 | $ 250.00 | $ 250.00 | |
| HEALTH INSURANCE | DB9060.8 | $ 28,163.00 | $ 35,600.00 | $ 11,208.64 | $ 37,500.00 | $ 37,500.00 | $ 37,500.00 | $ 37,500.00 | |
| TOTAL | $ 51,661.00 | $ 64,650.00 | $ 19,053.11 | $ 67,050.00 | $ 67,050.00 | $ 67,050.00 | $ 67,050.00 | ||
| TOTAL APPROPRIATIONS | $ 582,915.00 | $ 587,810.00 | $ 445,079.48 | $ 733,350.00 | $ 726,350.00 | $ 726,350.00 | $ 726,350.00 | ||
| HIGHWAY ESTIMATED REVENUES - TOWN OUTSIDE VILLAGE DB | |||||||||
| LOCAL SOURCES | |||||||||
| PAYMENTS IN LIEU OF TAXES | DB1081 | ||||||||
| SERVICES FOR OTHER GOVERNMENTS | DB2300 | $ - | $ 2,500.00 | $ 2,110.50 | $ - | $ 1,500.00 | $ 1,500.00 | $ 1,500.00 | |
| INTEREST & EARNING | DB2401 | $ 2,628.00 | $ 3,500.00 | $ 5,296.66 | $ 6,000.00 | $ 6,000.00 | $ 6,000.00 | $ 6,000.00 | |
| DRIVEWAY PERMITS | DB2545 | $ 300.00 | $ 300.00 | $ 300.00 | $ 300.00 | $ 300.00 | |||
| MINOR SALES | DB2655 | ||||||||
| REFUND OF PRIOR YEAR EXP. | DB2701 | $ 5,988.00 | |||||||
| MISCELLANEOUS | DB2770 | ||||||||
| STATE AID | |||||||||
| CONSOLIDATED HGHY | DB3501 | $ 120,757.00 | $ 125,160.00 | $ - | $ 234,300.00 | $ 234,300.00 | $ 234,300.00 | $ 234,300.00 | |
| TOTAL ESTIMATED REVENUES | $ 129,373.00 | $ 131,460.00 | $ 7,407.16 | $ 240,600.00 | $ 242,100.00 | $ 242,100.00 | $ 242,100.00 | ||
| UNEXPENDED BALANCE | $ 30,000.00 | $ - | $ - | $ 28,000.00 | $ 28,000.00 | $ 28,000.00 | $ 28,000.00 | ||