| GENERAL GOVERNMENT SUPPORT - B TOWN OUTSIDE VILLAGE | ||||||||
| ACCOUNTS | CODE | ACTUAL | BUDGET | CURRENT | DEPT. REQUEST | TENTATIVE | PRELIMINARY | ADOPTED |
| 2006 | 2007 | 8/31/2007 | 2008 | 2008 | 2008 | 2008 | ||
| SAFETY INSPECTIONS | ||||||||
| PERSONAL SERVICES | B3620.1 | $ 11,678.00 | $ 12,145.00 | $ 8,097.00 | $ 12,630.00 | $ 13,000.00 | $ 13,000.00 | $ 13,000.00 |
| EQUIPMENT | B3620.2 | $ - | $ - | $ - | $ - | $ - | $ - | |
| CONTRACTUAL | B3620.4 | $ 839.00 | $ 2,500.00 | $ 269.00 | $ 2,000.00 | $ 2,000.00 | $ 2,000.00 | $ 2,000.00 |
| TOTAL | $ 12,517.00 | $ 14,645.00 | $ 8,366.00 | $ 14,630.00 | $ 15,000.00 | $ 15,000.00 | $ 15,000.00 | |
| HEALTH | ||||||||
| BOARD OF HEALTH | ||||||||
| PERSONAL SERVICES | B4010.1 | $ 876.00 | $ 915.00 | $ - | $ 950.00 | $ 950.00 | $ 950.00 | $ 950.00 |
| CONTRACTUAL | B4010.4 | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| TOTAL | $ 876.00 | $ 915.00 | $ - | $ 950.00 | $ 950.00 | $ 950.00 | $ 950.00 | |
| REGISTRAR OF VITAL STATISTICS | ||||||||
| PERSONAL SERVICES | B4020.11 | $ 876.00 | $ 915.00 | $ 608.00 | $ 950.00 | $ 950.00 | $ 950.00 | $ 950.00 |
| CONTRACTUAL | B4020.4 | $ 2,135.00 | $ 2,300.00 | $ - | $ 2,300.00 | $ 2,300.00 | $ 2,300.00 | $ 2,300.00 |
| TOTAL | $ 3,011.00 | $ 3,215.00 | $ 608.00 | $ 3,250.00 | $ 3,250.00 | $ 3,250.00 | $ 3,250.00 | |
| PLAYGROUNDS AND RECREATION CENTERS | ||||||||
| CONTRACTUAL | B7140.4 | $ 24,000.00 | $ 24,000.00 | $ 24,000.00 | $ 24,000.00 | $ 24,000.00 | $ 25,000.00 | $ 25,000.00 |
| TOTAL | $ 24,000.00 | $ 24,000.00 | $ 24,000.00 | $ 24,000.00 | $ 24,000.00 | $ 25,000.00 | $ 25,000.00 | |
| HOME & COMMUNITY SERVICES | ||||||||
| ZONING | ||||||||
| PERSONAL SERVICES | B8010.1 | $ 328.00 | $ 338.00 | $ 227.00 | $ 350.00 | $ 350.00 | $ 350.00 | $ 350.00 |
| CONTRACTUAL | B8010.4 | $ - | $ 400.00 | $ 13.00 | $ 800.00 | $ 800.00 | $ 800.00 | $ 800.00 |
| TOTAL | $ 328.00 | $ 738.00 | $ 240.00 | $ 1,150.00 | $ 1,150.00 | $ 1,150.00 | $ 1,150.00 | |
| PLANNING | ||||||||
| PERSONAL SERVICES | B8020.1 | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| CONTRACTUAL | B8020.4 | $ 3,833.00 | $ 4,000.00 | $ 3,828.00 | $ 4,400.00 | $ 4,400.00 | $ 4,400.00 | $ 4,400.00 |
| TOTAL | $ 3,833.00 | $ 4,000.00 | $ 3,828.00 | $ 4,400.00 | $ 4,400.00 | $ 4,400.00 | $ 4,400.00 | |
| EMPLOYEE BENEFITS | ||||||||
| STATE RETIREMENT | B9010.8 | $ 971.00 | $ 1,500.00 | $ - | $ 1,500.00 | $ 1,500.00 | $ 1,500.00 | $ 1,500.00 |
| SOCIAL SECURITY | B9030.8 | $ 1,052.00 | $ 1,150.00 | $ 574.83 | $ 1,175.00 | $ 1,175.00 | $ 1,175.00 | $ 1,175.00 |
| UNEMPLOYMENT INS. | B9050.8 | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| DISABILITY INS. | B9055.8 | $ - | $ 100.00 | $ 50.00 | $ 50.00 | $ 50.00 | $ 50.00 | $ 50.00 |
| TOTAL | $ 2,023.00 | $ 2,750.00 | $ 624.83 | $ 2,725.00 | $ 2,725.00 | $ 2,725.00 | $ 2,725.00 | |
| TOTAL APPROPRIATIONS | $ 46,588.00 | $ 50,263.00 | $ 37,666.83 | $ 51,105.00 | $ 51,475.00 | $ 52,475.00 | $ 52,475.00 | |
| GENERAL GOVERNMENT SUPPORT - B TOWN OUTSIDE VILLAGE | ||||||||
| ACCOUNTS | CODE | ACTUAL | BUDGET | CURRENT | DEPT. REQUEST | TENTATIVE | PRELIMINARY | ADOPTED |
| 2006 | 2007 | 2007 | 2008 | 2008 | 2008 | 2008 | ||
| Anticipated Revenues | ||||||||
| LOCAL SOURCES | ||||||||
| PAYMENTS IN LIEU OF TAXES | B1081 | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| ZONING FEES | B2110 | $ 40.00 | $ 50.00 | $ 70.00 | $ 50.00 | $ 50.00 | $ 50.00 | $ 50.00 |
| PLANNING FEES | B2115 | $ - | $ 100.00 | $ - | $ 50.00 | $ 50.00 | $ 50.00 | $ 50.00 |
| INTEREST & EARNING | B2401 | $ 473.00 | $ 600.00 | $ 447.00 | $ 600.00 | $ 600.00 | $ 600.00 | $ 600.00 |
| BUILDING PERMITS | B2555 | $ 4,540.00 | $ 2,750.00 | $ 5,685.00 | $ 2,750.00 | $ 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 | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| STATE AID | ||||||||
| PER CAPITA | B3001 | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| YOUTH PROGRAMS | B3820 | $ 1,244.00 | $ 1,000.00 | $ - | $ 1,000.00 | $ 1,100.00 | $ 1,100.00 | $ 1,100.00 |
| PLANNING STUDIES | B3902 | |||||||
| TOTAL ESTIMATED REVENUE | $ 6,297.00 | $ 4,500.00 | $ 6,202.00 | $ 4,450.00 | $ 4,550.00 | $ 4,550.00 | $ 4,550.00 | |
| ESTIMATED UNEXPENDED BALANCE | ||||||||
| UNEXPENDED BALANCE | $ 10,000.00 | $ 7,500.00 | $ 7,500.00 | $ 9,000.00 | $ 9,000.00 | $ 10,000.00 | $ 10,000.00 | |