| GENERAL GOVERNMENT SUPPORT - A TOWN WIDE | |||||||||
| ACCOUNTS | CODE | ACTUAL | BUDGET | CURRENT | DEPT. REQUEST | TENTATIVE | PRELIMINARY | ADOPTED | |
| 2006 | 2007 | 8/31/2007 | 2008 | 2008 | 2008 | 2008 | |||
| TOWN BOARD | |||||||||
| PERSONAL SERVICES | A1010.1 | $ 3,504.00 | $ 3,660.00 | $ - | $ 7,000.00 | $ 8,000.00 | $ 8,000.00 | $ 8,000.00 | |
| CONTRACTUAL | A1010.4 | $ 488.00 | $ 400.00 | $ 113.65 | $ 400.00 | $ 400.00 | $ 400.00 | $ 400.00 | |
| TOTAL | $ 3,992.00 | $ 4,060.00 | $ 113.65 | $ 7,400.00 | $ 8,400.00 | $ 8,400.00 | $ 8,400.00 | ||
| JUSTICES | |||||||||
| PERSONAL SERVICES | |||||||||
| JUSTICES | A1110.11 | $ 13,901.00 | $ 14,460.00 | $ 8,111.32 | $ 15,040.00 | $ 16,000.00 | $ 16,000.00 | $ 16,000.00 | |
| CLERK | A1110.12 | $ 4,691.00 | $ 4,831.00 | $ 2,709.56 | $ 5,024.00 | $ 5,500.00 | $ 5,500.00 | $ 5,500.00 | |
| EQUIPMENT | A1110.2 | $ 4,645.00 | $ - | $ - | $ - | $ - | $ - | $ - | |
| CONTRACTUAL | A1110.4 | $ 2,837.00 | $ 2,600.00 | $ 1,939.34 | $ 2,600.00 | $ 2,600.00 | $ 2,600.00 | $ 2,600.00 | |
| TOTAL | $ 26,074.00 | $ 21,891.00 | $ 12,760.22 | $ 22,664.00 | $ 24,100.00 | $ 24,100.00 | $ 24,100.00 | ||
| SUPERVISOR | |||||||||
| PERSONAL SERVICES | |||||||||
| SUPERVISOR | A1220.11 | $ 7,210.00 | $ 7,498.00 | $ 4,205.88 | $ 9,500.00 | $ 9,500.00 | $ 9,500.00 | $ 9,500.00 | |
| BOOKKEEPER | A1220.12 | $ 8,840.00 | $ 9,126.00 | $ 5,118.82 | $ 11,000.00 | $ 11,000.00 | $ 11,000.00 | $ 11,000.00 | |
| EQUIPMENT | A1220.2 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| CONTRACTUAL | A1220.4 | $ 1,899.00 | $ 2,000.00 | $ 1,632.84 | $ 2,000.00 | $ 2,000.00 | $ 2,000.00 | $ 2,000.00 | |
| TOTAL | $ 17,949.00 | $ 18,624.00 | $ 10,957.54 | $ 22,500.00 | $ 22,500.00 | $ 22,500.00 | $ 22,500.00 | ||
| INDEPENDENT AUDITING & ACCT. | |||||||||
| CONTRACTUAL | A1320.4 | $ 4,950.00 | $ 5,000.00 | $ 4,950.00 | $ 5,250.00 | $ 5,250.00 | $ 5,250.00 | $ 5,250.00 | |
| TOTAL | $ 4,950.00 | $ 5,000.00 | $ 4,950.00 | $ 5,250.00 | $ 5,250.00 | $ 5,250.00 | $ 5,250.00 | ||
| ASSESSORS | |||||||||
| PERSONAL SERVICES | |||||||||
| CHAIRMAN/SOLE | A1355.11 | $ 31,872.00 | $ 35,880.00 | $ 20,125.00 | $ 37,500.00 | $ 37,500.00 | $ 37,500.00 | $ 37,500.00 | |
| ASSESSORS | A1355.12 | $ - | $ - | $ - | $ - | $ - | $ - | ||
| EQUIPMENT | A1355.2 | $ - | $ 250.00 | $ - | $ - | $ - | $ - | $ - | |
| CONTRACTUAL | A1355.4 | $ 1,834.00 | $ 3,500.00 | $ 1,577.55 | $ 3,500.00 | $ 3,500.00 | $ 3,500.00 | $ 3,500.00 | |
| TOTAL | $ 33,706.00 | $ 39,630.00 | $ 21,702.55 | $ 41,000.00 | $ 41,000.00 | $ 41,000.00 | $ 41,000.00 | ||
| TOWN CLERK | |||||||||
| PERSONAL SERVICES | |||||||||
| TOWN CLERK | A1410.11 | $ 26,085.00 | $ 27,128.00 | $ 15,216.32 | $ 28,250.00 | $ 30,000.00 | $ 30,000.00 | $ 30,000.00 | |
| DEPUTIES | A1410.12 | $ 5,787.00 | $ 8,000.00 | $ 3,542.67 | $ 8,250.00 | $ 8,250.00 | $ 8,250.00 | $ 8,250.00 | |
| EQUIPMENT | A1410.2 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| CONTRACTUAL | A1410.4 | $ 4,169.00 | $ 4,000.00 | $ 3,466.56 | $ 4,000.00 | $ 4,000.00 | $ 4,000.00 | $ 4,000.00 | |
| TOTAL | $ 36,041.00 | $ 39,128.00 | $ 22,225.55 | $ 40,500.00 | $ 42,250.00 | $ 42,250.00 | $ 42,250.00 | ||
| ATTORNEY | |||||||||
| PERSONAL SERVICES | A1420.1 | $ 13,911.00 | $ 14,467.00 | $ 8,114.82 | $ 14,467.00 | $ 15,000.00 | $ 15,000.00 | $ 15,000.00 | |
| CONTRACTUAL | A1420.4 | $ 4,260.00 | $ 1,500.00 | $ 4,060.00 | $ 1,500.00 | $ 1,500.00 | $ 1,500.00 | $ 1,500.00 | |
| TOTAL | $ 18,171.00 | $ 15,967.00 | $ 12,174.82 | $ 15,967.00 | $ 16,500.00 | $ 16,500.00 | $ 16,500.00 | ||
| ELECTIONS | |||||||||
| CONTRACTUAL | A1450.4 | $ 1,090.00 | $ 8,000.00 | $ - | $ 8,000.00 | $ 8,000.00 | $ 8,000.00 | $ 8,000.00 | |
| TOTAL | $ 1,090.00 | $ 8,000.00 | $ - | $ 8,000.00 | $ 8,000.00 | $ 8,000.00 | $ 8,000.00 | ||
| RECORDS MANAGEMENT | |||||||||
| CONTRACTUAL | A1460.4 | $ 1,000.00 | $ 2,000.00 | $ - | $ 2,000.00 | $ 2,000.00 | $ 2,000.00 | $ 2,000.00 | |
| TOTAL | $ 1,000.00 | $ 2,000.00 | $ - | $ 2,000.00 | $ 2,000.00 | $ 2,000.00 | $ 2,000.00 | ||
| PUBLIC INFORMATION & SERVICES | |||||||||
| CONTRACTUAL | A1480.4 | $ - | $ 500.00 | $ 210.00 | $ 500.00 | $ 500.00 | $ 500.00 | $ 500.00 | |
| TOTAL | $ - | $ 500.00 | $ 210.00 | $ 500.00 | $ 500.00 | $ 500.00 | $ 500.00 | ||
| BUILDINGS | |||||||||
| PERSONAL SERVICES | A1620.1 | $ 4,637.00 | $ 4,822.00 | $ 2,704.94 | $ 5,500.00 | $ 5,500.00 | $ 5,500.00 | $ 5,500.00 | |
| EQUIPMENT | A1620.2 | $ 496.00 | $ 1,000.00 | $ 495.90 | $ 1,000.00 | $ 1,000.00 | $ 1,000.00 | $ 1,000.00 | |
| CONTRACTUAL | A1620.4 | $ 33,818.00 | $ 16,500.00 | $ 26,589.57 | $ 16,500.00 | $ 16,500.00 | $ 16,500.00 | $ 16,500.00 | |
| TOTAL | $ 38,951.00 | $ 22,322.00 | $ 29,790.41 | $ 23,000.00 | $ 23,000.00 | $ 23,000.00 | $ 23,000.00 | ||
| SPECIAL ITEMS | |||||||||
| UNALLOCATED INSURANCE | A1910.4 | $ 33,318.00 | $ 35,000.00 | $ 31,631.25 | $ 35,000.00 | $ 35,000.00 | $ 35,000.00 | $ 35,000.00 | |
| MUNICIPAL DUES | A1920.4 | $ 1,350.00 | $ 1,500.00 | $ 1,300.00 | $ 1,600.00 | $ 1,600.00 | $ 1,700.00 | $ 1,700.00 | |
| JUDGMENTS AND CLAIMS | A1950.4 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| CONTINGENT | A1990.4 | $ - | $ 4,500.00 | $ - | $ 3,500.00 | $ 3,500.00 | $ 3,500.00 | $ 3,500.00 | |
| TOTAL | $ 34,668.00 | $ 41,000.00 | $ 32,931.25 | $ 40,100.00 | $ 40,100.00 | $ 40,200.00 | $ 40,200.00 | ||
| TOTAL GENERAL | |||||||||
| GOVERNMENT SUPPORT | $ 216,592.00 | $ 218,122.00 | $ 147,815.99 | $ 228,881.00 | $ 233,600.00 | $ 233,700.00 | $ 233,700.00 | ||
| PUBLIC SAFETY | |||||||||
| CONTROL OF DOGS | |||||||||
| PERSONAL SERVICES | A3510.1 | $ 5,629.00 | $ 5,854.00 | $ 3,283.56 | $ 5,854.00 | $ 6,000.00 | $ 6,000.00 | $ 6,000.00 | |
| EQUIPMENT | A3510.2 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| CONTRACTUAL | A3510.4 | $ 2,426.00 | $ 1,500.00 | $ 1,665.91 | $ 1,500.00 | $ 1,600.00 | $ 1,600.00 | $ 1,600.00 | |
| TOTAL | $ 8,055.00 | $ 7,354.00 | $ 4,949.47 | $ 7,354.00 | $ 7,600.00 | $ 7,600.00 | $ 7,600.00 | ||
| TRANSPORTATION | |||||||||
| SUPERINTENDENT OF HIGHWAYS | |||||||||
| PERSONAL SERVICES | |||||||||
| SUPERINTENDENT | A5010.11 | $ 36,060.00 | $ 37,502.00 | $ 21,035.00 | $ 42,000.00 | $ 40,000.00 | $ 40,000.00 | $ 40,000.00 | |
| FOREMAN | A5010.12 | $ 1,395.00 | $ 1,448.00 | $ 776.33 | $ 1,506.00 | $ 1,500.00 | $ 1,500.00 | $ 1,500.00 | |
| SECRETARY | A5010.13 | $ 3,000.00 | $ - | $ - | $ - | $ - | $ - | ||
| EQUIPMENT | A5010.2 | $ 38.00 | $ 50.00 | $ - | $ 50.00 | $ 50.00 | $ 50.00 | $ 50.00 | |
| CONTRACTUAL | A5010.4 | $ 1,281.00 | $ 1,050.00 | $ 837.84 | $ 1,050.00 | $ 1,050.00 | $ 1,050.00 | $ 1,050.00 | |
| TOTAL | $ 38,774.00 | $ 43,050.00 | $ 22,649.17 | $ 44,606.00 | $ 42,600.00 | $ 42,600.00 | $ 42,600.00 | ||
| GARAGE | |||||||||
| EQUIPMENT | A5132.2 | $ - | $ 5,000.00 | $ - | $ - | $ - | $ - | $ - | |
| COLD STORAGE BUILDING | A5132.21 | $ - | $ - | $ - | $ 100,000.00 | $ 10,000.00 | $ - | $ - | |
| CONTRACTUAL | A5132.4 | $ 11,479.00 | $ 15,000.00 | $ 7,109.43 | $ 16,000.00 | $ 15,000.00 | $ 15,000.00 | $ 15,000.00 | |
| TOTAL | $ 11,479.00 | $ 20,000.00 | $ 7,109.43 | $ 116,000.00 | $ 25,000.00 | $ 15,000.00 | $ 15,000.00 | ||
| TOTAL TRANSPORTATION | $ 50,253.00 | $ 63,050.00 | $ 29,758.60 | $ 160,606.00 | $ 67,600.00 | $ 57,600.00 | $ 57,600.00 | ||
| ECONOMIC ASSISTANCE | |||||||||
| AND OPPORTUNITY | |||||||||
| PUBLICITY | |||||||||
| CONTRACTUAL | A6410.4 | $ 500.00 | $ 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. | $ 1,500.00 | $ 5,500.00 | $ - | $ 5,500.00 | $ 5,500.00 | $ 5,500.00 | $ 5,500.00 | ||
| 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 | $ 1,370.00 | $ 1,600.00 | $ 1,233.48 | $ 1,800.00 | $ 1,800.00 | $ 1,800.00 | $ 1,800.00 | |
| TOTAL | $ 1,370.00 | $ 1,600.00 | $ 1,233.48 | $ 1,800.00 | $ 1,800.00 | $ 1,800.00 | $ 1,800.00 | ||
| PUBLIC ACCESS PROGRAM | |||||||||
| CONTRACTUAL T.J.E. | A7989.4 | $ - | $ - | $ - | $ 500.00 | $ 500.00 | $ 500.00 | $ 500.00 | |
| CONTRACTUAL Civil War | A7989.4 | $ 612.00 | $ 1,000.00 | $ - | $ 500.00 | $ 500.00 | $ 500.00 | $ 500.00 | |
| TOTAL | $ 612.00 | $ 1,000.00 | $ - | $ 1,000.00 | $ 1,000.00 | $ 1,000.00 | $ 1,000.00 | ||
| TOTAL CULTURE AND RECREATION | $ 3,482.00 | $ 4,100.00 | $ 1,233.48 | $ 4,300.00 | $ 4,300.00 | $ 4,300.00 | $ 4,300.00 | ||
| UNDISTRIBUTED | |||||||||
| EMPLOYEE BENEFITS | |||||||||
| STATE RETIREMENT | A9010.8 | $ 13,313.00 | $ 17,000.00 | $ - | $ 17,000.00 | $ 17,000.00 | $ 17,000.00 | $ 17,000.00 | |
| SOCIAL SECURTIY | A9030.8 | $ 12,703.00 | $ 13,600.00 | $ 7,263.55 | $ 13,600.00 | $ 15,100.00 | $ 15,100.00 | $ 15,100.00 | |
| UNEMPLOYMENT | A9050.8 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| DISABILITY INS. | A9055.8 | $ - | $ 300.00 | $ 250.00 | $ 350.00 | $ 350.00 | $ 350.00 | $ 350.00 | |
| ELECTED HEALTH INS. REIMB. | A9060.8 | $ 27,844.00 | $ 32,500.00 | $ 13,857.35 | $ 32,500.00 | $ 32,500.00 | $ 32,500.00 | $ 32,500.00 | |
| TOTAL | $ 53,860.00 | $ 63,400.00 | $ 21,370.90 | $ 63,450.00 | $ 64,950.00 | $ 64,950.00 | $ 64,950.00 | ||
| DEBT SERVICE | |||||||||
| SERIAL BOND-PRIN. | A9710.6 | $ 100,000.00 | $ 25,000.00 | $ - | $ - | $ - | $ - | $ - | |
| SERIAL BOND-INT. | A9710.7 | $ 13,500.00 | $ 11,813.00 | $ - | $ - | $ - | $ - | $ - | |
| TOTAL | $ 113,500.00 | $ 36,813.00 | $ - | $ - | $ - | $ - | $ - | ||
| TOTAL APPROPRIATIONS | $ 447,242.00 | $ 398,339.00 | $ 205,128.44 | $ 470,091.00 | $ 383,550.00 | $ 373,650.00 | $373,650.00 | ||
| Anticipated Revenues | |||||||||
| OTHER TAX ITEMS | |||||||||
| PAYMENTS IN LIEU OF TAXES | A1081 | $ 10,236.00 | $ 10,000.00 | $ 13,212.00 | $ 10,000.00 | $ 10,000.00 | $ 10,000.00 | $ 10,000.00 | |
| INTEREST & PENALTIES ON | |||||||||
| REAL PROPERTY TAX | A1090 | $ 10,585.00 | $ 9,000.00 | $ 9,146.00 | $ 9,000.00 | $ 9,000.00 | $ 9,000.00 | $ 9,000.00 | |
| NON TAX ITEMS | |||||||||
| FRANCHISES | A1170 | $ 11,829.00 | $ 5,500.00 | $ 7,798.00 | $ 6,000.00 | $ 6,000.00 | $ 6,000.00 | $ 6,000.00 | |
| DEPARTMENTAL INCOME | |||||||||
| CLERK FEES | A1255 | $ 2,185.00 | $ 1,600.00 | $ 1,271.00 | $ 1,600.00 | $ 1,600.00 | $ 1,600.00 | $ 1,600.00 | |
| LOCAL SOURCES | |||||||||
| SERVICES FOR OTHER GOVERNMENTS | A2300 | $ 12,845.00 | $ 13,100.00 | $ 6,863.00 | $ 13,800.00 | $ 13,800.00 | $ 13,800.00 | $ 13,800.00 | |
| USE OF MONEY AND PROPERTY | |||||||||
| INTEREST & EARNING | A2401 | $ 13,005.00 | $ 5,500.00 | $ 9,115.00 | $ 7,000.00 | $ 7,000.00 | $ 7,000.00 | $ 7,000.00 | |
| RENTAL OF PROPERTY | A2410 | $ 7,060.00 | $ 12,060.00 | $ 7,060.00 | $ 12,060.00 | $ 12,060.00 | $ 12,060.00 | $ 12,060.00 | |
| LICENSES AND PERMITS | |||||||||
| DOG LICENSES | A2544 | $ 3,038.00 | $ 1,500.00 | $ 1,825.00 | $ 1,700.00 | $ 1,700.00 | $ 1,700.00 | $ 1,700.00 | |
| FINES AND FORFEITURES | |||||||||
| JUSTICE COURT FINES | A2610 | $ 13,217.00 | $ 6,000.00 | $ 10,626.00 | $ 7,500.00 | $ 7,500.00 | $ 7,500.00 | $ 7,500.00 | |
| SALES OF PROPERTY | |||||||||
| SALES OF REAL PROP. | A2660 | $ 25,000.00 | $ - | $ 42,195.00 | $ - | $ - | $ - | $ - | |
| SALES OF EQUIPMENT | A2665 | $ - | $ - | $ 55.00 | $ - | $ - | $ - | $ - | |
| MISCELLANEOUS | |||||||||
| REFUNDS OF PRIOR YEAR EXP. | A2701 | $ 259.00 | $ - | $ - | $ - | $ - | $ - | $ - | |
| GRANTS FROM OTHER GOVERNMENTS | A2706 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| UNCLASSIFIED | A2770 | $ 19,980.00 | $ - | $ - | $ - | $ - | $ - | $ - | |
| STATE AID | |||||||||
| PER CAPITA | A3001 | $ 50,032.00 | $ 22,000.00 | $ - | $ 27,000.00 | $ 27,000.00 | $ 27,000.00 | $ 27,000.00 | |
| MORTGAGE TAX | A3005 | $ 103,311.00 | $ 27,500.00 | $ 47,663.00 | $ 28,000.00 | $ 28,000.00 | $ 28,000.00 | $ 28,000.00 | |
| TAX MAPS AND ASSESSMENTS | A3040 | $ 2,130.00 | $ - | $ - | $ - | $ - | $ - | $ - | |
| MISCELLANEOUS | A3089 | $ 1,854.00 | $ 5,000.00 | $ - | $ - | $ - | $ - | $ - | |
| FEDERAL AID | |||||||||
| FEMA | A4785 | $ 32,206.00 | $ - | $ - | $ - | $ - | $ - | $ - | |
| TOTAL ESTIMATED REVENUES | $ 286,566.00 | $ 118,760.00 | $ 156,829.00 | $ 123,660.00 | $ 123,660.00 | $ 123,660.00 | $123,660.00 | ||
| UNEXPENDED FUND BALANCE | $ 75,000.00 | $ 75,000.00 | $ 75,000.00 | $ 85,000.00 | $ 85,000.00 | $ 80,000.00 | $ 80,000.00 | ||