GENERAL GOVERNMENT SUPPORT -    A    TOWN WIDE
ACCOUNTS CODE ACTUAL BUDGET  CURRENT DEPT. REQUEST TENTATIVE PRELIMINARY ADOPTED
    2008 2009 9/31/2008 2010 2010 2010 2010
TOWN BOARD
PERSONAL SERVICES A1010.1  $        8,000.00  $        8,240.00  $                -    $           8,240.00  $       8,240.00  $          8,240.00  $       8,240.00
CONTRACTUAL A1010.4  $           312.00  $           400.00  $         456.29  $              400.00  $          400.00  $             400.00  $          400.00
                                           TOTAL  $        8,312.00  $        8,640.00  $         456.29  $           8,640.00  $       8,640.00  $          8,640.00  $       8,640.00
JUSTICES
PERSONAL SERVICES
    JUSTICES A1110.11  $       16,000.00  $       16,480.00  $     10,986.64  $         16,480.00  $     12,400.00  $        12,400.00  $     12,400.00
PERSONAL SERVICES A1110.12  $        5,500.00  $        5,665.00  $       3,776.64  $           5,665.00  $       5,665.00  $          5,665.00  $       5,665.00
EQUIPMENT A1110.2  $        1,265.00  $                  -    $                     -    $                 -  
CONTRACTUAL A1110.4  $        3,868.00  $        2,600.00  $       2,076.53  $           2,600.00  $       2,600.00  $          2,600.00  $       2,600.00
                                           TOTAL  $       26,633.00  $       24,745.00  $     16,839.81  $         24,745.00  $     20,665.00  $        20,665.00  $     20,665.00
SUPERVISOR
PERSONAL SERVICES
   SUPERVISOR A1220.11  $        9,500.00  $        9,782.00  $       6,521.36  $           9,782.00  $       9,782.00  $          9,782.00  $       9,782.00
   BOOKKEEPER A1220.12  $       11,000.00  $       11,330.00  $       7,553.36  $         11,330.00  $     11,330.00  $        11,330.00  $     11,330.00
EQUIPMENT A1220.2  $                  -    $                  -    $                     -    $                 -  
CONTRACTUAL A1220.4  $        1,966.00  $        2,600.00  $         731.43  $           3,000.00  $       3,000.00  $          3,000.00  $       3,000.00
                                            TOTAL  $       22,466.00  $       23,712.00  $     14,806.15  $         24,112.00  $     24,112.00  $        24,112.00  $     24,112.00
INDEPENDENT AUDITING & ACCT.
CONTRACTUAL A1320.4  $        5,300.00  $        5,400.00  $       5,375.00  $           5,500.00  $       5,500.00  $          5,500.00  $       5,500.00
                                            TOTAL  $        5,300.00  $        5,400.00  $       5,375.00  $           5,500.00  $       5,500.00  $          5,500.00  $       5,500.00
ASSESSOR
PERSONAL SERVICES A1355.1  $       37,500.00  $       38,625.00  $     25,750.00  $         40,556.00  $     38,625.00  $        38,625.00  $     38,625.00
EQUIPMENT A1355.2  $                  -    $                  -    $                 -  
CONTRACTUAL A1355.4  $        2,074.00  $        3,500.00  $       1,222.58  $           3,500.00  $       3,500.00  $          3,500.00  $       3,500.00
                                            TOTAL  $       39,574.00  $       42,125.00  $     26,972.58  $         44,056.00  $     42,125.00  $        42,125.00  $     42,125.00
TOWN CLERK
PERSONAL SERVICES
   TOWN CLERK A1410.11  $       30,000.00  $       30,900.00  $     20,600.00  $         30,900.00  $     30,900.00  $        30,900.00  $     30,900.00
   DEPUTIE A1410.12  $        9,791.00  $        8,500.00  $       4,160.19  $           8,500.00  $       8,500.00  $          8,500.00  $       8,500.00
EQUIPMENT A1410.2  $                  -    $                 -  
CONTRACTUAL A1410.4  $        6,011.00  $        4,500.00  $       4,332.78  $           5,000.00  $       5,000.00  $          5,000.00  $       5,000.00
                                             TOTAL  $       45,802.00  $       43,900.00  $     29,092.97  $         44,400.00  $     44,400.00  $        44,400.00  $     44,400.00
ATTORNEY
PERSONAL SERVICES A1420.1  $       15,000.00  $       15,450.00  $     10,300.00  $         15,450.00  $     15,450.00  $        15,450.00  $     15,450.00
CONTRACTUAL A1420.4  $        3,125.00  $        1,500.00    $           1,500.00  $       1,500.00  $          1,500.00  $       1,500.00
                                             TOTAL  $       18,125.00  $       16,950.00  $     10,300.00  $         16,950.00  $     16,950.00  $        16,950.00  $     16,950.00
ELECTIONS
CONTRACTUAL A1450.4  $        8,818.00  $        8,000.00  $       3,907.83  $           8,000.00  $       8,000.00  $          8,000.00  $       8,000.00
                                              TOTAL  $        8,818.00  $        8,000.00  $       3,907.83  $           8,000.00  $       8,000.00  $          8,000.00  $       8,000.00
RECORDS MANAGEMENT
 CONTRACTUAL A1460.4  $                  -    $        2,000.00    $           2,000.00  $       2,000.00  $          2,000.00  $       2,000.00
                                              TOTAL  $                  -    $        2,000.00  $                -    $           2,000.00  $       2,000.00  $          2,000.00  $       2,000.00
PUBLIC INFORMATION & SERVICES
  CONTRACTUAL A1480.4  $           415.00  $           500.00    $              500.00  $          500.00  $             500.00  $          500.00
                                              TOTAL  $           415.00  $           500.00  $                -    $              500.00  $          500.00  $             500.00  $          500.00
BUILDINGS
PERSONAL SERVICES A1620.1  $        5,500.00  $        5,835.00  $       3,890.00  $           5,835.00  $       5,835.00  $          5,835.00  $       5,835.00
EQUIPMENT A1620.2  $                  -    $        1,000.00  $       1,780.00  $           1,000.00  $       1,000.00  $          1,000.00  $       1,000.00
CONTRACTUAL A1620.4  $       19,850.00  $       18,000.00  $     12,869.20  $         18,000.00  $     18,000.00  $        18,000.00  $     18,000.00
                                             TOTAL  $       25,350.00  $       24,835.00  $     18,539.20  $         24,835.00  $     24,835.00  $        24,835.00  $     24,835.00
SPECIAL ITEMS
UNALLOCATED INSURANCE A1910.4  $       27,052.00  $       35,000.00  $     26,667.25  $         35,000.00  $     35,000.00  $        35,000.00  $     35,000.00
MUNICIPAL DUES A1920.4  $        1,150.00  $        2,500.00  $       1,999.00  $           2,500.00  $       2,500.00  $          2,500.00  $       2,500.00
JUDGMENTS AND CLAIMS A1950.4  $                  -    $                  -    $                 -  
CONTINGENT A1990.4  $                  -    $        3,500.00    $           3,500.00  $       3,500.00  $          3,500.00  $       3,500.00
                                              TOTAL  $       28,202.00  $       41,000.00  $     28,666.25  $         41,000.00  $     41,000.00  $        41,000.00  $     41,000.00
TOTAL GENERAL 
GOVERNMENT SUPPORT  $     228,997.00  $     241,807.00  $   154,956.08  $        244,738.00  $    238,727.00  $       238,727.00  $   238,727.00
PUBLIC SAFETY
CONTROL OF DOGS
PERSONAL SERVICES A3510.1  $        6,000.00  $        6,180.00  $       4,000.00  $           6,365.00  $       6,180.00  $          6,180.00  $       6,180.00
EQUIPMENT A3510.2  $                  -    $                  -    $                -    $                     -    $                 -    $                    -    $                -  
CONTRACTUAL A3510.4  $        1,561.00  $        1,600.00  $       1,565.71  $           1,600.00  $       1,600.00  $          1,600.00  $       1,600.00
                                             TOTAL  $        7,561.00  $        7,780.00  $       5,565.71  $           7,965.00  $       7,780.00  $          7,780.00  $       7,780.00
TRANSPORTATION
SUPERINTENDENT OF HIGHWAYS
PERSONAL SERVICES
    SUPERINTENDENT A5010.11  $       40,000.00  $       41,200.00  $     26,666.64  $         45,000.00  $     41,200.00  $        41,200.00  $     41,200.00
    FOREMAN A5010.12  $        1,500.00  $        1,545.00  $       1,000.00  $           1,600.00  $       1,592.00  $          1,592.00  $       1,592.00
    SECRETARY A5010.13  $                  -    $                  -    $                -    $                     -    $                 -    $                    -  
EQUIPMENT A5010.2  $             20.00  $             50.00  $                -    $                50.00  $            50.00  $               50.00  $           50.00
CONTRACTUAL A5010.4  $        1,159.00  $        1,200.00  $         670.03  $           1,200.00  $       1,200.00  $          1,200.00  $       1,200.00
                                             TOTAL  $       42,679.00  $       43,995.00  $     28,336.67  $         47,850.00  $     44,042.00  $        44,042.00  $     44,042.00
GARAGE
EQUIPMENT   A5132.2  $                  -    $                -    $                     -    $                 -    $                    -  
          COLD STORAGE BUILDING A5132.21  $                  -    $                  -    $                -    $        100,000.00  $                 -    $                    -  
CONTRACTUAL A5132.4  $       13,174.00  $       16,000.00  $     11,521.48  $         18,000.00  $     16,000.00  $        16,000.00  $     16,000.00
                                            TOTAL  $       13,174.00  $       16,000.00  $     11,521.48  $        118,000.00  $     16,000.00  $        16,000.00  $     16,000.00
TOTAL TRANSPORTATION  $       55,853.00  $       59,995.00  $     39,858.15  $        165,850.00  $     60,042.00  $        60,042.00  $     60,042.00
ECONOMIC ASSISTANCE
AND OPPORTUNITY
PUBLICITY
CONTRACTUAL A6410.4  $           500.00  $        2,000.00  $         500.00  $           2,000.00  $       2,000.00  $          2,000.00  $       2,000.00
INDUSTRIAL DEVELOPMENT AGENCY
CONTRACTUAL A6460.4  $           132.00  $        2,500.00  $         176.18  $           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.  $        1,632.00  $        5,500.00  $         676.18  $           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  $         500.00  $           1,500.00  $       1,500.00  $          1,500.00  $       1,500.00
                                            TOTAL  $        1,500.00  $        1,500.00  $         500.00  $           1,500.00  $       1,500.00  $          1,500.00  $       1,500.00
CELEBRATIONS
CONTRACTUAL A7550.4  $        1,672.00  $        2,000.00  $         951.84  $           2,000.00  $       2,000.00  $          2,000.00  $       2,000.00
                                           TOTAL  $        1,672.00  $        2,000.00  $         951.84  $           2,000.00  $       2,000.00  $          2,000.00  $       2,000.00
PUBLIC ACCESS PROGRAM
CONTRACTUAL T.J.E. A7989.4  $           500.00  $           500.00  $              500.00  $          500.00  $             500.00  $          500.00
CONTRACTUAL WHS Civil War A7989.4  $           500.00  $           500.00    $              500.00  $          500.00  $             500.00  $          500.00
                                           TOTAL  $        1,000.00  $        1,000.00  $                -    $           1,000.00  $       1,000.00  $          1,000.00  $       1,000.00
TOTAL CULTURE AND RECREATION  $        4,172.00  $        4,500.00  $       1,451.84  $           4,500.00  $       4,500.00  $          4,500.00  $       4,500.00
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT A9010.8  $       13,038.00  $       17,500.00  $     12,520.48  $         18,000.00  $     18,000.00  $        18,000.00  $     18,000.00
SOCIAL SECURTIY A9030.8  $       14,938.00  $       16,000.00  $       9,414.25  $         16,000.00  $     16,000.00  $        16,000.00  $     16,000.00
UNEMPLOYMENT A9050.8  $                 -  
DISABILITY INS. A9055.8  $                  -    $           350.00  $              350.00  $          350.00  $             350.00  $          350.00
ELECTED HEALTH INS. REIMB. A9060.8  $       30,240.00  $       32,500.00  $     22,138.68  $         32,500.00  $     32,500.00  $        32,500.00  $     32,500.00
                                           TOTAL  $       58,216.00  $       66,350.00  $     44,073.41  $         66,850.00  $     66,850.00  $        66,850.00  $     66,850.00
DEBT SERVICE
SERIAL BOND-PRIN. A9710.6  $                  -    $                  -    $                -    $                     -    $                 -    $                    -    $                -  
SERIAL BOND-INT. A9710.7  $                  -    $                  -    $                -    $                     -    $                 -    $                    -    $                -  
                                           TOTAL  $                  -    $                  -    $                -    $                     -    $                 -    $                    -    $                -  
TOTAL APPROPRIATIONS  $   356,431.00  $   385,932.00  $ 246,581.37  $     495,403.00  $ 383,399.00  $    383,399.00  $ 383,399.00
Anticipated Revenues
OTHER TAX ITEMS
PAYMENTS IN LIEU OF TAXES A1081  $       10,540.00  $       10,000.00  $     14,066.48  $         10,000.00  $     10,000.00  $        10,000.00  $     10,000.00
INTEREST & PENALTIES ON
REAL PROPERTY TAX A1090  $       10,499.00  $        8,000.00  $     10,891.25  $           8,000.00  $       8,000.00  $          8,000.00  $       8,000.00
NON TAX ITEMS
FRANCHISES A1170  $        9,553.00  $        6,000.00  $         312.30  $           6,000.00  $       6,000.00  $          6,000.00  $       6,000.00
DEPARTMENTAL INCOME
CLERK FEES A1255  $        2,220.00  $        1,700.00  $       1,548.89  $           1,700.00  $       1,700.00  $          1,700.00  $       1,700.00
ZONING FEES A2110  $               5.00
LOCAL SOURCES
ELECTION SERVICE CHARGES A2215  $        8,745.00
SERVICES FOR OTHER GOVERNMENTS A2300  $       18,905.00  $       14,000.00  $       6,961.90  $         14,000.00  $     14,000.00  $        14,000.00  $     14,000.00
USE OF MONEY AND PROPERTY
INTEREST & EARNING A2401  $       12,130.00  $        7,000.00  $       1,868.78  $           2,000.00  $       2,000.00  $          2,000.00  $       2,000.00
RENTAL OF PROPERTY A2410  $       11,210.00  $       12,060.00  $       9,360.90  $         12,060.00  $     12,060.00  $        12,060.00  $     12,060.00
LICENSES AND PERMITS
DOG LICENSES A2544  $        2,471.00  $        1,800.00  $       2,302.84  $           2,000.00  $       2,000.00  $          2,000.00  $       2,000.00
FINES AND FORFEITURES
JUSTICE COURT FINES A2610  $        8,944.00  $        7,500.00  $     13,285.82  $           7,500.00  $       7,500.00  $          7,500.00  $       7,500.00
SALES OF PROPERTY
SALES OF REAL PROP. A2660  $             28.00  $                 -  
SALES OF EQUIPMENT A2665  $                 -  
MISCELLANEOUS
REFUNDS OF PRIOR YEAR EXP. A2701  $                 -  
GRANTS FROM OTHER GOVERNMENTS A2706  $       78,655.00  $                 -  
UNCLASSIFIED A2770  $                 -  
STATE AID
PER CAPITA A3001  $       53,079.00  $       27,000.00  $         27,000.00  $     27,000.00  $        27,000.00  $     27,000.00
MORTGAGE TAX A3005  $       72,350.00  $       28,000.00  $     12,176.72  $         15,000.00  $     15,000.00  $        15,000.00  $     15,000.00
TAX MAPS AND ASSESSMENTS A3040  $        1,401.00  $                 -  
MISCELLANEOUS A3089  $     19,980.00  $                 -  
FEDERAL AID
FEMA A4785  $       20,262.00  $                 -  
TOTAL ESTIMATED REVENUES  $   320,997.00  $   123,060.00  $   92,755.88  $     105,260.00  $ 105,260.00  $    105,260.00  $ 105,260.00
UNEXPENDED FUND BALANCE  $     75,000.00  $     75,000.00  $   75,000.00  $       80,000.00  $   80,000.00  $      80,000.00  $   80,000.00