| GENERAL GOVERNMENT SUPPORT - B TOWN OUTSIDE VILLAGE | ||||||||
| ACCOUNTS | CODE | ACTUAL | BUDGET | CURRENT | DEPT. REQUEST | TENTATIVE | PRELIMINARY | ADOPTED |
| 2008 | 2009 | 9/31/2009 | 2010 | 2010 | 2010 | 2010 | ||
| SAFETY INSPECTIONS | ||||||||
| PERSONAL SERVICES | B3620.1 | $ 13,000.00 | $ 13,390.00 | $ 8,926.64 | $ 17,680.00 | $ 13,390.00 | $ 13,390.00 | $ 13,390.00 |
| EQUIPMENT | B3620.2 | |||||||
| CONTRACTUAL | B3620.4 | $ 1,111.00 | $ 2,000.00 | $ 751.60 | $ 2,000.00 | $ 2,000.00 | $ 2,000.00 | $ 2,000.00 |
| TOTAL | $ 14,111.00 | $ 15,390.00 | $ 9,678.24 | $ 19,680.00 | $ 15,390.00 | $ 15,390.00 | $ 15,390.00 | |
| HEALTH | ||||||||
| BOARD OF HEALTH | ||||||||
| PERSONAL SERVICES | B4010.1 | $ 915.00 | $ 975.00 | $ 975.00 | $ 975.00 | $ 975.00 | $ 975.00 | |
| PERSONAL SERVICES | B4010.4 | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| TOTAL | $ 915.00 | $ 975.00 | $ - | $ 975.00 | $ 975.00 | $ 975.00 | $ 975.00 | |
| REGISTRAR OF VITAL STATISTICS | ||||||||
| PERSONAL SERVICES | B4020.11 | $ 950.00 | $ 975.00 | $ 650.00 | $ 975.00 | $ 975.00 | $ 975.00 | $ 975.00 |
| CONTRACTUAL | B4020.4 | $ 34.00 | $ 2,300.00 | $ 759.62 | $ 3,000.00 | $ 3,000.00 | $ 3,000.00 | $ 3,000.00 |
| TOTAL | $ 984.00 | $ 3,275.00 | $ 1,409.62 | $ 3,975.00 | $ 3,975.00 | $ 3,975.00 | $ 3,975.00 | |
| PLAYGROUNDS AND RECREATION CENTERS | ||||||||
| CONTRACTUAL | B7140.4 | $ 25,000.00 | $ 25,000.00 | $ 27,000.00 | $ 25,000.00 | $ 25,000.00 | $ 25,000.00 | |
| TOTAL | $ 25,000.00 | $ 25,000.00 | $ - | $ 27,000.00 | $ 25,000.00 | $ 25,000.00 | $ 25,000.00 | |
| HOME & COMMUNITY SERVICES | ||||||||
| ZONING | ||||||||
| PERSONAL SERVICES | B8010.1 | $ 350.00 | $ 350.00 | $ 350.00 | $ 350.00 | $ 350.00 | $ 350.00 | |
| CONTRACTUAL | B8010.4 | $ 613.00 | $ 800.00 | $ 175.00 | $ 800.00 | $ 800.00 | $ 800.00 | $ 800.00 |
| TOTAL | $ 963.00 | $ 1,150.00 | $ 175.00 | $ 1,150.00 | $ 1,150.00 | $ 1,150.00 | $ 1,150.00 | |
| PLANNING | ||||||||
| PERSONAL SERVICES | B8020.1 | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| CONTRACTUAL | B8020.4 | $ 4,157.00 | $ 4,400.00 | $ 4,400.00 | $ 4,400.00 | $ 4,400.00 | $ 4,400.00 | |
| TOTAL | $ 4,157.00 | $ 4,400.00 | $ - | $ 4,400.00 | $ 4,400.00 | $ 4,400.00 | $ 4,400.00 | |
| EMPLOYEE BENEFITS | ||||||||
| STATE RETIREMENT | B9010.8 | $ 980.00 | $ 1,500.00 | $ 957.66 | $ 1,500.00 | $ 1,700.00 | $ 1,700.00 | $ 1,700.00 |
| SOCIAL SECURITY | B9030.8 | $ 1,164.00 | $ 1,250.00 | $ 844.20 | $ 1,250.00 | $ 1,250.00 | $ 1,250.00 | $ 1,250.00 |
| UNEMPLOYMENT INS. | B9050.8 | |||||||
| DISABILITY INS. | B9055.8 | $ 50.00 | $ 50.00 | $ 50.00 | $ 50.00 | $ 50.00 | ||
| TOTAL | $ 2,144.00 | $ 2,800.00 | $ 1,801.86 | $ 2,800.00 | $ 3,000.00 | $ 3,000.00 | $ 3,000.00 | |
| TOTAL APPROPRIATIONS | $ 48,274.00 | $ 52,990.00 | $ 13,064.72 | $ 59,980.00 | $ 53,890.00 | $ 53,890.00 | $ 53,890.00 | |
| GENERAL GOVERNMENT SUPPORT - B TOWN OUTSIDE VILLAGE | ||||||||
| ACCOUNTS | CODE | ACTUAL | BUDGET | CURRENT | DEPT. REQUEST | TENTATIVE | PRELIMINARY | ADOPTED |
| 2008 | 2009 | 2009 | 2010 | 2010 | 2010 | 2010 | ||
| Anticipated Revenues | ||||||||
| LOCAL SOURCES | ||||||||
| PAYMENTS IN LIEU OF TAXES | B1081 | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| ZONING FEES | B2110 | $ 80.00 | $ 50.00 | $ 170.00 | $ 50.00 | $ 50.00 | $ 50.00 | $ 50.00 |
| PLANNING FEES | B2115 | $ 50.00 | $ 50.00 | $ 50.00 | $ 50.00 | $ 50.00 | ||
| INTEREST & EARNING | B2401 | $ 783.00 | $ 600.00 | $ 173.50 | $ 300.00 | $ 300.00 | $ 300.00 | $ 300.00 |
| BUILDING PERMITS | B2555 | $ 6,746.00 | $ 2,750.00 | $ 6,500.00 | $ 7,000.00 | $ 7,000.00 | $ 7,000.00 | $ 7,000.00 |
| 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 | $ 1,100.00 | $ 2,575.00 | $ 1,100.00 | $ 1,100.00 | $ 1,100.00 | $ 1,100.00 | |
| PLANNING STUDIES | B3902 | |||||||
| TOTAL ESTIMATED REVENUE | $ 7,609.00 | $ 4,550.00 | $ 9,418.50 | $ 8,500.00 | $ 8,500.00 | $ 8,500.00 | $ 8,500.00 | |
| ESTIMATED UNEXPENDED BALANCE | ||||||||
| UNEXPENDED BALANCE | $ 10,000.00 | $ 10,000.00 | $ 10,000.00 | $ 10,000.00 | $ 10,000.00 | $ 10,000.00 | $ 10,000.00 | |