|
|
|
�GENERAL FUND APPROPRIATIONS� |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Budget |
|
Budget |
|
|
|
|
|
|
|
�Actual� |
|
This Year |
|
Year to |
|
Officers |
|
|
|
|
|
|
|
�Last� |
|
As |
|
Date |
|
Tentative |
|
Preliminary |
|
Adopted |
|
|
|
�Year� |
|
Amended |
|
As of |
|
Budget |
|
Budget |
|
Budget |
Accounts |
Code |
|
2015 |
|
2016 |
|
Aug. 31, 2016 |
|
2017 |
|
2017 |
|
2017 |
|
|
|
|
|
GENERAL
GOVERNMENT SUPPORT |
|
|
|
|
|
|
|
TOWN BOARD |
|
|
|
|
|
|
|
A1010.1 |
|
�$���� 22,475.00 |
|
�$���� 22,053.00 |
|
�$��� 14,702.00 |
|
�$���� 22,279.00 |
|
�$����� 22,279.00 |
|
|
Contractual Exp. |
A1010.4 |
|
�$�������� 440.00 |
|
�$����� 4,000.00 |
|
�$����� 1,913.04 |
|
�$������ 4,000.00 |
|
�$������� 4,000.00 |
|
|
Total |
|
|
�$���� 22,915.00 |
|
�$���� 26,053.00 |
|
�$��� 16,615.04 |
|
�$���� 26,279.00 |
|
�$����� 26,279.00 |
|
�$���������������� -�� |
|
|
|
|
|
JUSTICES |
|
|
|
|
Personal Services |
A1110.1 |
|
�$���� 30,860.00 |
|
�$���� 24,742.00 |
|
�$��� 16,273.62 |
|
�$���� 25,387.00 |
|
�$����� 25,387.00 |
|
Clerks |
A1110.11 |
|
�$���� 30,867.00 |
|
�$���� 32,000.00 |
|
�$��� 19,084.30 |
|
�$���� 25,985.00 |
|
�$����� 25,985.00 |
|
Contractual Exp. |
A1110.4 |
|
�$������ 7,363.20 |
|
�$���� 10,000.00 |
|
�$����� 2,769.01 |
|
�$���� 10,000.00 |
|
�$����� 10,000.00 |
|
Cont. Exp-Interpretator |
A110.41 |
|
�$��������������� -�� |
|
�$����� 1,000.00 |
|
|
|
�$������ 1,000.00 |
|
�$������� 1,000.00 |
|
Total |
|
|
�$���� 69,090.20 |
|
�$���� 67,742.00 |
|
�$��� 38,126.93 |
|
�$���� 62,372.00 |
|
�$����� 62,372.00 |
|
�$���������������� -�� |
|
|
|
|
|
SUPERVISOR |
|
|
|
|
Personal Services |
A1220.1 |
|
�$���� 18,381.00 |
|
�$���� 18,566.00 |
|
�$��� 12,138.56 |
|
�$���� 18,937.00 |
|
�$����� 18,937.00 |
|
Bookkeeper |
A1220.11 |
|
�$���� 13,825.56 |
|
�$���� 18,000.00 |
|
�$����� 9,088.56 |
|
�$���� 21,021.00 |
|
�$����� 21,021.00 |
|
Contractual Exp. |
A1220.4 |
|
�$������ 1,994.26 |
|
�$����� 2,500.00 |
|
�$�������� 853.60 |
|
�$������ 2,500.00 |
|
�$������� 2,500.00 |
|
Total |
|
|
�$���� 34,200.82 |
|
�$���� 39,066.00 |
|
�$��� 22,080.72 |
|
�$���� 42,458.00 |
|
�$����� 42,458.00 |
|
�$���������������� -�� |
|
|
|
|
|
AUDITING |
|
|
|
|
Contractual Exp. |
A1320.4 |
|
�$���� 10,250.00 |
|
�$���� 10,250.00 |
|
�$����� 3,750.00 |
|
�$���� 10,750.00 |
|
�$����� 10,750.00 |
|
Total |
|
|
�$���� 10,250.00 |
|
�$���� 10,250.00 |
|
�$����� 3,750.00 |
|
�$���� 10,750.00 |
|
�$����� 10,750.00 |
|
�$���������������� -�� |
|
|
|
|
|
TAX COLLECTION |
|
|
|
|
Personal Services |
A1330.1 |
|
�$������ 7,353.71 |
|
�$����� 7,000.00 |
|
�$����� 4,895.18 |
|
�$������ 7,576.00 |
|
�$������� 7,576.00 |
|
Clerk |
A1330.11 |
|
�$�������� 185.00 |
|
�$�������� 400.00 |
|
|
|
�$�������� 400.00 |
|
�$��������� 400.00 |
|
Contracual Exp. |
A1330.4 |
|
�$������ 3,136.90 |
|
�$����� 3,500.00 |
|
�$����� 2,682.69 |
|
�$������ 4,700.00 |
|
�$������� 4,700.00 |
|
Total |
|
|
�$���� 10,675.61 |
|
�$���� 10,900.00 |
|
�$����� 7,577.87 |
|
�$���� 12,676.00 |
|
�$����� 12,676.00 |
|
�$���������������� -�� |
|
|
|
|
|
BUDGET OFFICER |
|
|
|
|
Personal Services |
A1340.1 |
|
�$������ 2,143.69 |
|
�$����� 2,165.00 |
|
�$����� 1,415.70 |
|
�$������ 2,209.00 |
|
�$������� 2,209.00 |
|
Total |
|
|
�$������ 2,143.69 |
|
�$����� 2,165.00 |
|
�$����� 1,415.70 |
|
�$������ 2,209.00 |
|
�$������� 2,209.00 |
|
�$���������������� -�� |
|
|
|
|
|
ASSESSORS |
|
|
|
|
Personal Services |
A1355.1 |
|
�$���� 25,015.00 |
|
�$���� 25,265.00 |
|
�$��� 16,519.49 |
|
�$���� 25,771.00 |
|
�$����� 25,771.00 |
|
CLERK |
A1355.11 |
|
�$������ 2,959.20 |
|
�$����� 2,000.00 |
|
�$����� 1,633.12 |
|
�$������ 2,040.00 |
|
�$������� 2,040.00 |
|
Contractual Exp. |
A1355.4 |
|
�$������ 2,504.26 |
|
�$����� 2,500.00 |
|
�$�������� 751.16 |
|
�$������ 1,500.00 |
|
�$������� 1,500.00 |
|
Reval assessor |
A1335.101 |
|
|
|
|
|
|
|
|
|
|
Reval clerk |
A1335.111 |
|
|
|
|
|
|
|
|
|
|
Reval Consultant |
A1355.401 |
|
|
|
|
|
|
|
|
|
|
Reval ContExp |
A1355.402 |
|
|
|
|
|
|
|
|
|
|
Total |
|
|
�$���� 30,478.46 |
|
�$���� 29,765.00 |
|
�$��� 18,903.77 |
|
�$���� 29,311.00 |
|
�$����� 29,311.00 |
|
�$���������������� -�� |
|
|
|
|
|
TOWN CLERK |
|
|
|
|
Personal Services |
A1410.1 |
|
�$���� 40,243.61 |
|
�$���� 40,646.00 |
|
�$��� 26,576.26 |
|
�$���� 41,459.00 |
|
�$����� 41,459.00 |
|
CLERK |
A1410.11 |
|
�$���� 34,441.84 |
|
�$���� 23,400.00 |
|
�$��� 15,016.08 |
|
�$���� 25,500.00 |
|
�$����� 25,500.00 |
|
Equipment |
1410.2 |
|
�$��������������� -�� |
|
�$��������������� -�� |
|
�$��������������� -�� |
|
�$������ 3,500.00 |
|
�$������� 3,500.00 |
|
Contractual Exp. |
A1410.4 |
|
�$������ 1,474.29 |
|
�$����� 2,500.00 |
|
�$����� 1,521.96 |
|
�$������ 2,500.00 |
|
�$������� 2,500.00 |
|
Dog Licensing Exp |
|
|
|
|
�$����� 1,000.00 |
|
�$�������� 490.00 |
|
�$������ 1,000.00 |
|
�$������� 1,000.00 |
|
Total |
|
|
�$���� 76,159.74 |
|
�$���� 67,546.00 |
|
�$��� 43,604.30 |
|
�$���� 73,959.00 |
|
�$����� 73,959.00 |
|
�$���������������� -�� |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Budget |
|
Budget |
|
|
|
|
|
�Actual� |
|
This Year |
|
Year to |
|
Officers |
|
|
|
|
|
�Last� |
|
As |
|
Date |
|
Tentative |
|
Preliminary |
|
Adopted |
|
|
|
�Year� |
|
Amended |
|
As of |
|
Budget |
|
Budget |
|
Budget |
Accounts |
Code |
|
2015 |
|
2016 |
|
Aug. 31, 2016 |
|
2017 |
|
2017 |
|
2017 |
|
|
|
|
|
ATTORNEY |
|
|
|
|
Personal Services |
A1420.1 |
|
|
|
|
|
|
|
|
|
|
Contractual Exp. |
A1420.4 |
|
�$�������� 922.50 |
|
�$����� 1,500.00 |
|
|
|
�$������ 1,500.00 |
|
�$������� 1,500.00 |
|
|
Contractual Exp. |
A1420.41 |
|
�$���� 30,000.00 |
|
�$���� 30,000.00 |
|
�$��� 22,219.60 |
|
�$���� 30,000.00 |
|
�$����� 30,000.00 |
|
|
Total |
|
|
�$���� 30,922.50 |
|
�$���� 31,500.00 |
|
�$��� 22,219.60 |
|
�$���� 31,500.00 |
|
�$����� 31,500.00 |
|
�$���������������� -�� |
|
|
|
|
|
ENGINEER |
|
|
|
|
Personal Services |
A1440.1 |
|
|
|
|
|
|
|
|
|
|
Contractual Exp. |
A1440.4 |
|
|
|
|
|
|
|
|
|
|
Total |
|
|
�$��������������� -�� |
|
�$��������������� -�� |
|
�$��������������� -�� |
|
�$��������������� -�� |
|
�$���������������� -�� |
|
�$���������������� -�� |
|
|
|
|
|
ELECTIONS |
|
|
|
|
Personal Services |
A1450.1 |
|
|
|
Equipment |
A1450.2 |
|
|
|
Contractual Exp. |
A1450.4 |
|
�$��������������� -�� |
|
|
|
|
|
|
|
|
Total |
|
|
�$��������������� -�� |
|
�$��������������� -�� |
|
�$��������������� -�� |
|
�$��������������� -�� |
|
�$���������������� -�� |
|
�$���������������� -�� |
|
|
|
|
|
RECORDS
MANAGEMENT |
|
|
|
Personal Services |
1460.1 |
|
|
|
|
|
|
|
|
|
|
Equipment |
1460.2 |
|
�$��������������� -�� |
|
�$�������� 500.00 |
|
|
|
�$�������� 500.00 |
|
�$��������� 500.00 |
|
|
Contractual Exp. |
1460.4 |
|
�$������ 3,112.39 |
|
�$����� 4,500.00 |
|
�$����� 4,409.71 |
|
�$������ 5,000.00 |
|
�$������� 5,000.00 |
|
|
Total |
|
|
�$������ 3,112.39 |
|
�$����� 5,000.00 |
|
�$����� 4,409.71 |
|
�$������ 5,500.00 |
|
�$������� 5,500.00 |
|
�$���������������� -�� |
|
|
|
|
|
BUILDINGS |
|
|
|
|
Personal Services |
A1620.1 |
|
�$���� 12,866.00 |
|
�$���� 24,284.00 |
|
�$����� 8,456.10 |
|
�$���� 25,272.00 |
|
�$����� 25,272.00 |
|
|
Equipment |
A1620.2 |
|
�$��������������� -�� |
|
�$����� 5,000.00 |
|
�$�������� 299.00 |
|
�$������ 5,000.00 |
|
�$������� 5,000.00 |
|
|
Contracual Exp. |
A1620.4 |
|
�$���� 89,675.00 |
|
�$���� 84,600.00 |
|
�$��� 45,696.65 |
|
�$���� 84,600.00 |
|
�$����� 84,600.00 |
|
|
Total |
|
|
�$�� 102,541.00 |
|
�$�� 113,884.00 |
|
�$��� 54,451.75 |
|
�$�� 114,872.00 |
|
�$��� 114,872.00 |
|
�$���������������� -�� |
|
|
|
|
|
��������������������������������������������������� |
|
CENTRAL
PRINTING & MAILING |
|
|
|
Contractual Exp. |
A1670.4 |
|
�$�������� 845.45 |
|
�$����� 2,500.00 |
|
�$�������� 297.41 |
|
�$������ 2,500.00 |
|
�$������� 2,500.00 |
|
|
Total |
|
|
�$�������� 845.45 |
|
�$����� 2,500.00 |
|
�$�������� 297.41 |
|
�$������ 2,500.00 |
|
�$������� 2,500.00 |
|
�$���������������� -�� |
|
|
|
|
|
|
|
|
|
|
|
|
DATA PROCESSING |
|
|
|
|
|
|
|
|
|
|
|
Personal Services |
A1680.1 |
|
|
|
|
|
|
|
|
|
|
Equipment |
A1680.2 |
|
|
|
�$����� 2,000.00 |
|
|
|
�$������ 2,000.00 |
|
�$������� 2,000.00 |
|
|
Contractual Exp |
A1680.4 |
|
�$������ 1,654.00 |
|
�$����� 4,700.00 |
|
�$����� 2,748.00 |
|
�$������ 4,700.00 |
|
�$������� 4,700.00 |
|
|
Total |
|
|
�$������ 1,654.00 |
|
�$����� 6,700.00 |
|
�$����� 2,748.00 |
|
�$������ 6,700.00 |
|
�$������� 6,700.00 |
|
�$���������������� -�� |
|
|
|
|
|
SPECIAL ITEMS |
|
|
|
|
Unalloc. Insur. |
A1910.4 |
|
�$���� 40,310.31 |
|
�$���� 43,000.00 |
|
�$��� 41,505.80 |
|
�$���� 43,000.00 |
|
�$����� 43,000.00 |
|
|
Mun. Assoc. Dues |
A1920.4 |
|
�$�������� 951.00 |
|
�$����� 1,000.00 |
|
�$����� 1,000.00 |
|
�$������ 1,000.00 |
|
�$������� 1,000.00 |
|
|
Judgment & Claims |
A1930.4 |
|
|
|
|
|
|
|
|
|
|
Taxes & Assess. |
A1950.4 |
|
�$���� 28,282.10 |
|
�$���� 25,000.00 |
|
�$����� 5,429.10 |
|
�$���� 25,000.00 |
|
�$����� 25,000.00 |
|
|
Contingent Account |
A1990.4 |
|
|
|
�$���� 50,000.00 |
|
|
|
�$���� 50,000.00 |
|
�$����� 50,000.00 |
|
|
Total |
|
|
�$���� 69,543.41 |
|
�$�� 119,000.00 |
|
�$��� 47,934.90 |
|
�$�� 119,000.00 |
|
�$��� 119,000.00 |
|
�$���������������� -�� |
|
|
|
|
|
|
|
|
|
|
TOTAL GEN.
GOVT. SUP. |
|
�$�� 464,532.27 |
|
�$�� 532,071.00 |
|
�$�� 284,135.70 |
|
�$�� 540,086.00 |
|
�$��� 540,086.00 |
|
�$���������������� -�� |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Budget |
|
Budget |
|
|
|
|
|
�Actual� |
|
This Year |
|
Year to |
|
Officers |
|
|
|
|
|
�Last� |
|
As |
|
Date |
|
Tentative |
|
Preliminary |
|
Adopted |
|
|
|
�Year� |
|
Amended |
|
As of |
|
Budget |
|
Budget |
|
Budget |
Accounts |
Code |
|
2015 |
|
2016 |
|
Aug. 31, 2016 |
|
2017 |
|
2017 |
|
2017 |
|
|
|
|
|
|
|
|
|
|
PUBLIC SAFETY |
|
|
|
|
|
|
|
|
|
COMMUNICATION
SYSTEMS |
|
|
|
Personal Services |
A3020.1 |
|
|
|
|
|
|
|
|
Contractual Exp. |
A3020.4 |
|
�$�������� 287.00 |
|
�$����� 2,000.00 |
|
|
|
�$������ 2,000.00 |
|
�$������� 2,000.00 |
|
|
Total |
|
|
�$�������� 287.00 |
|
�$����� 2,000.00 |
|
�$��������������� -�� |
|
�$������ 2,000.00 |
|
�$������� 2,000.00 |
|
�$���������������� -�� |
|
|
|
|
|
POLICE
& CONSTABLES |
|
|
|
Personal Services |
A3120.1 |
|
|
|
|
|
|
|
|
|
|
Contractual Exp. |
A3120.4 |
|
�$������ 2,557.10 |
|
�$����� 2,500.00 |
|
�$����� 1,373.94 |
|
�$������ 2,500.00 |
|
�$������� 2,500.00 |
|
|
Contractual Exp. |
A3120.41 |
|
|
|
|
|
|
|
|
|
|
Total |
|
|
�$������ 2,557.10 |
|
�$����� 2,500.00 |
|
�$����� 1,373.94 |
|
�$������ 2,500.00 |
|
�$������� 2,500.00 |
|
�$���������������� -�� |
|
|
|
|
|
TRAFFIC CONTROL |
|
|
|
|
Contractual Exp. |
A3310.4 |
|
�$������ 8,081.12 |
|
�$����� 8,128.69 |
|
�$����� 8,128.69 |
|
�$������ 8,200.00 |
|
�$������� 8,200.00 |
|
|
Total |
|
|
�$������ 8,081.12 |
|
�$����� 8,128.69 |
|
�$����� 8,128.69 |
|
�$������ 8,200.00 |
|
�$������� 8,200.00 |
|
�$���������������� -�� |
|
|
|
|
|
DOG CONTROL
OFFICER |
|
|
|
Personal Services |
A3510.1 |
|
�$������ 9,283.03 |
|
�$����� 9,376.00 |
|
�$����� 6,250.72 |
|
�$������ 9,564.00 |
|
�$������� 9,564.00 |
|
|
Cont. Exp. |
A3510.4 |
|
�$������ 2,103.00 |
|
�$����� 3,250.00 |
|
�$�������� 427.02 |
|
�$������ 3,250.00 |
|
�$������� 3,250.00 |
|
|
Total |
|
|
�$���� 11,386.03 |
|
�$���� 12,626.00 |
|
�$����� 6,677.74 |
|
�$���� 12,814.00 |
|
�$����� 12,814.00 |
|
�$���������������� -�� |
|
|
|
|
|
Demolition of Unsafe� B |
A3650.4 |
|
|
|
�$�������� 900.00 |
|
�$������ 2,000.00 |
|
�$������� 2,000.00 |
|
|
Total |
|
|
�$��������������� -�� |
|
�$�������� 900.00 |
|
0 |
|
�$������ 2,000.00 |
|
�$������� 2,000.00 |
|
�$���������������� -�� |
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL
PUBLIC SAFETY |
|
�$���� 22,311.25 |
|
�$���� 26,154.69 |
|
�$��� 16,180.37 |
|
�$���� 27,514.00 |
|
�$����� 27,514.00 |
|
�$���������������� -�� |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Budget |
|
Budget |
|
|
|
|
|
�Actual� |
|
This Year |
|
Year to |
|
Officers |
|
|
|
|
|
�Last� |
|
As |
|
Date |
|
Tentative |
|
Preliminary |
|
Adopted |
Accounts |
|
|
�Year� |
|
Amended |
|
As of |
|
Budget |
|
Budget |
|
Budget |
|
Code |
|
2015 |
|
2016 |
|
Aug. 31, 2016 |
|
2017 |
|
2017 |
|
2017 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
AMBULANCE |
|
|
|
|
|
|
|
|
|
Contractual Exp. |
A4540.4 |
|
�$��������������� -�� |
|
�$��������������� -�� |
|
|
|
|
Total |
|
|
�$��������������� -�� |
|
�$��������������� -�� |
|
�$��������������� -�� |
|
�$��������������� -�� |
|
�$���������������� -�� |
|
�$���������������� -�� |
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL HEALTH |
|
|
�$��������������� -�� |
|
�$��������������� -�� |
|
�$��������������� -�� |
|
�$��������������� -�� |
|
�$���������������� -�� |
|
�$���������������� -�� |
|
|
|
|
|
|
|
|
|
|
|
|
TRANSPORTATION |
|
|
|
|
|
|
|
|
|
HIGHWAY
SUPERINTENDENT |
|
|
|
Personal Services |
A5010.1 |
|
�$���� 58,317.88 |
|
�$���� 58,901.00 |
|
�$��� 38,512.19 |
|
�$���� 60,080.00 |
|
�$����� 60,080.00 |
|
|
Equipment |
A5010.2 |
|
|
|
|
Contractual Exp. |
A5010.4 |
|
�$������ 1,366.71 |
|
�$����� 2,000.00 |
|
�$����� 1,441.50 |
|
�$������ 2,000.00 |
|
�$������� 2,000.00 |
|
|
Total |
|
�$���� 59,684.59 |
|
�$���� 60,901.00 |
|
�$��� 39,953.69 |
|
�$���� 62,080.00 |
|
�$����� 62,080.00 |
|
�$���������������� -�� |
HIGHWAY GARAGE |
|
|
|
|
|
|
|
|
Personal Services |
A5132.1 |
|
|
�$�������� 500.00 |
|
|
|
�$��������������� -�� |
|
|
|
|
|
A5132.2 |
|
|
�$���� 34,871.31 |
|
|
|
�$���� 10,000.00 |
|
�$����� 10,000.00 |
|
|
Contractual Exp. |
A5132.4 |
|
�$���� 27,385.49 |
|
�$���� 25,000.00 |
|
�$����� 8,253.42 |
|
�$���� 25,000.00 |
|
�$����� 25,000.00 |
|
|
Total |
|
|
�$���� 27,385.49 |
|
�$���� 60,371.31 |
|
�$����� 8,253.42 |
|
�$���� 35,000.00 |
|
�$����� 35,000.00 |
|
�$���������������� -�� |
STREET LIGHTING |
|
|
|
|
|
Contractual Exp. |
|
|
|
|
|
|
|
|
|
|
|
Total |
A5182.4 |
|
�$������ 4,924.20 |
|
�$����� 4,000.00 |
|
�$����� 3,152.02 |
|
�$������ 5,000.00 |
|
�$������� 5,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
TRANSPORTATION
TOTAL |
|
�$���� 91,994.28 |
|
�$�� 125,272.31 |
|
�$��� 51,359.13 |
|
�$�� 102,080.00 |
|
�$��� 102,080.00 |
|
�$���������������� -�� |
|
|
|
|
|
|
|
|
|
|
ECONOMIC
ASSISTANCE AND OPPORTUNITY |
|
|
|
|
|
|
|
|
VETERANS SERVICES |
|
|
|
|
Personal Services |
A6510.1 |
|
|
|
|
Equipment |
A6510.2 |
|
|
|
|
Contractual Exp. |
A6510.4 |
|
|
�$�������� 350.00 |
|
�$�������� 350.00 |
|
�$��������� 350.00 |
|
|
Total |
|
|
�$��������������� -�� |
|
�$�������� 350.00 |
|
0 |
|
�$�������� 350.00 |
|
�$��������� 350.00 |
|
�$���������������� -�� |
|
|
|
|
|
|
PROGRAMS
FOR THE AGING |
|
|
|
|
Contractual Exp. |
A6772.4 |
|
�$������ 1,145.00 |
|
�$����� 1,250.00 |
|
�$�������� 858.75 |
|
�$������ 1,250.00 |
|
�$������� 1,250.00 |
|
|
Total |
|
|
�$������ 1,145.00 |
|
�$����� 1,250.00 |
|
�$�������� 858.75 |
|
�$������ 1,250.00 |
|
�$������� 1,250.00 |
|
�$���������������� -�� |
|
|
|
|
|
|
|
|
|
|
TOTAL
ECONOMIC ASSISSTANCE |
|
|
|
|
|
|
|
AND OPPORTUNITY� |
|
|
�$������ 1,145.00 |
|
�$����� 1,600.00 |
|
�$�������� 858.75 |
|
�$������ 1,600.00 |
|
�$������� 1,600.00 |
|
�$���������������� -�� |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Budget |
|
Budget |
|
|
|
|
|
�Actual� |
|
This Year |
|
Year to |
|
Officers |
|
|
|
|
|
�Last� |
|
As |
|
Date |
|
Tentative |
|
Preliminary |
|
Adopted |
Accounts |
|
|
�Year� |
|
Amended |
|
As of |
|
Budget |
|
Budget |
|
Budget |
|
Code |
|
2015 |
|
2016 |
|
Aug. 31, 2016 |
|
2017 |
|
2017 |
|
2017 |
|
|
|
|
�CULTURE - RECREATION� |
|
|
|
|
|
|
|
|
|
|
|
|
PARKS |
|
|
|
|
|
|
|
Personal Services |
A7110.1 |
|
|
�$���� 10,000.00 |
|
�$����� 3,658.14 |
|
�$���� 13,728.00 |
|
�$����� 13,728.00 |
|
|
Equipment |
A7110.2 |
|
|
�$����� 3,500.00 |
|
�$����� 2,978.99 |
|
�$������ 3,000.00 |
|
�$������� 3,000.00 |
|
|
Contractual Exp. |
A7110.4 |
|
�$������ 1,935.54 |
|
�$���� 10,000.00 |
|
�$����� 2,421.90 |
|
�$���� 10,000.00 |
|
�$����� 10,000.00 |
|
|
Total |
|
|
�$������ 1,935.54 |
|
�$���� 23,500.00 |
|
�$����� 9,059.03 |
|
�$���� 26,728.00 |
|
�$����� 26,728.00 |
|
�$���������������� -�� |
|
|
|
|
|
|
|
|
|
|
JOINT REC PROJECTS |
|
|
|
|
|
Personal Services |
A7145.1 |
|
|
|
|
Equipment |
A7145.2 |
|
|
|
|
|
|
|
|
Contractual Exp. |
A7145.4 |
|
|
|
|
|
|
|
|
|
|
Total |
|
|
�$��������������� -�� |
|
�$��������������� -�� |
|
�$��������������� -�� |
|
�$��������������� -�� |
|
�$���������������� -�� |
|
�$���������������� -�� |
|
|
|
|
|
|
|
|
|
|
Special
Recreational Facilities |
|
|
|
|
|
|
|
|
Personal Services |
A7150.1 |
|
|
|
|
|
|
|
|
Equipment |
A7150.2 |
|
|
|
|
|
|
|
|
Contractual Exp. |
A7150.4 |
|
�$������ 4,000.00 |
|
�$����� 1,000.00 |
|
�$������ 1,000.00 |
|
�$������� 1,000.00 |
|
|
Total |
|
|
�$������ 4,000.00 |
|
�$����� 1,000.00 |
|
0 |
|
�������� 1,000.00 |
|
�$������� 1,000.00 |
|
�$���������������� -�� |
|
|
|
|
|
|
|
|
|
|
JOINT YOUTH
PROGRAM |
|
|
|
|
Contractual Exp. |
A7320.4 |
|
�$�������� 611.00 |
|
�$�������� 700.00 |
|
|
|
�$�������� 700.00 |
|
�$��������� 700.00 |
|
|
Total |
|
|
�$�������� 611.00 |
|
�$�������� 700.00 |
|
�$��������������� -�� |
|
�$�������� 700.00 |
|
�$��������� 700.00 |
|
�$���������������� -�� |
|
|
|
|
|
|
|
|
|
|
HISTORIAN |
|
|
|
|
|
|
|
|
|
Personal Services |
A7510.1 |
|
�$������ 3,388.92 |
|
�$����� 3,423.00 |
|
�$����� 2,281.89 |
|
�$������ 3,492.00 |
|
�$������� 3,492.00 |
|
|
Equipment |
A7510.2 |
|
|
|
|
|
|
|
|
Contractual Exp. |
A7510.4 |
|
�$������ 1,146.61 |
|
�$����� 1,200.00 |
|
�$���������� 50.00 |
|
�$������ 1,200.00 |
|
�$������� 1,200.00 |
|
|
Total |
|
|
�$������ 4,535.53 |
|
�$����� 4,623.00 |
|
�$����� 2,331.89 |
|
�$������ 4,692.00 |
|
�$������� 4,692.00 |
|
�$���������������� -�� |
|
|
|
|
|
|
|
|
|
|
CELEBRATIONS |
|
|
|
|
|
|
|
|
|
Personal Services |
A7550.1 |
|
|
|
|
|
|
|
|
Equipment |
A7550.2 |
|
|
|
|
|
|
|
|
Contractual Exp. |
A7550.4 |
|
�$������ 2,554.00 |
|
�$����� 2,500.00 |
|
�$����� 2,500.00 |
|
�$������ 2,500.00 |
|
�$������� 2,500.00 |
|
|
Total |
|
|
�$������ 2,554.00 |
|
�$����� 2,500.00 |
|
�$����� 2,500.00 |
|
�$������ 2,500.00 |
|
�$������� 2,500.00 |
|
�$���������������� -�� |
|
|
|
|
|
|
|
|
|
|
ADULT RECREATION |
|
|
|
|
|
Personal Services |
A7620.1 |
|
|
|
|
Equipment |
A7620.2 |
|
|
|
|
Contractual Exp. |
A7620.4 |
|
�$������ 5,000.00 |
|
�$����� 5,000.00 |
|
�$����� 5,000.00 |
|
�$������ 5,000.00 |
|
�$������� 5,000.00 |
|
|
Total |
|
|
�$������ 5,000.00 |
|
�$����� 5,000.00 |
|
�$����� 5,000.00 |
|
�$������ 5,000.00 |
|
�$������� 5,000.00 |
|
�$���������������� -�� |
|
|
|
|
|
|
|
|
|
|
TOTAL
RECREATION/CULTURE |
|
�$���� 18,636.07 |
|
�$���� 37,323.00 |
|
�$��� 18,890.92 |
|
�$���� 40,620.00 |
|
�$����� 40,620.00 |
|
�$���������������� -�� |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Budget |
|
Budget |
|
|
|
|
|
�Actual� |
|
This Year |
|
Year to |
|
Officers |
|
|
|
|
|
�Last� |
|
As |
|
Date |
|
Tentative |
|
Preliminary |
|
Adopted |
Accounts |
|
|
�Year� |
|
Amended |
|
As of |
|
Budget |
|
Budget |
|
Budget |
|
Code |
|
2015 |
|
2016 |
|
Aug. 31, 2016 |
|
2017 |
|
2017 |
|
2017 |
|
|
|
|
|
|
|
|
|
|
REFUSE & GARBAGE |
|
|
|
|
Personal Services |
A8160.1 |
|
�$��������������� -�� |
|
|
|
|
|
�$��������������� -�� |
|
|
|
|
Equipment |
A8160.2 |
|
|
|
|
|
|
|
|
|
|
Contractual Exp |
A8160.4 |
|
�$������ 3,966.00 |
|
�$����� 4,000.00 |
|
�$����� 3,114.20 |
|
�$������ 4,500.00 |
|
�$������� 4,500.00 |
|
|
Total |
|
|
�$������ 3,966.00 |
|
�$����� 4,000.00 |
|
�$����� 3,114.20 |
|
�$������ 4,500.00 |
|
�$������� 4,500.00 |
|
�$���������������� -�� |
|
|
|
|
|
|
|
|
|
|
COMMUNITY
BEAUTIFICATION |
|
|
|
|
|
|
|
|
Personal Service |
A8510.1 |
|
|
|
|
|
|
|
|
Equipment |
A8510.2 |
|
|
|
|
|
|
|
|
Contractual Exp. |
A8510.4 |
|
�$������ 1,500.00 |
|
�$����� 1,500.00 |
|
�$����� 1,484.00 |
|
�$�������� 500.00 |
|
�$��������� 500.00 |
|
|
Total |
|
|
�$������ 1,500.00 |
|
�$����� 1,500.00 |
|
�$����� 1,484.00 |
|
�$�������� 500.00 |
|
�$��������� 500.00 |
|
�$���������������� -�� |
|
|
|
|
|
|
|
|
|
|
CEMETERIES |
|
|
|
|
|
|
|
|
|
Personal Service |
A8810.1 |
|
|
|
|
|
|
|
|
Equipment |
A8810.2 |
|
|
|
|
|
|
|
|
Contractual Exp. |
A8810.4 |
|
|
�$����� 1,000.00 |
|
�$������ 1,000.00 |
|
�$������� 1,000.00 |
|
|
Total |
|
|
�$��������������� -�� |
|
�$����� 1,000.00 |
|
0 |
|
�$������ 1,000.00 |
|
�$������� 1,000.00 |
|
�$���������������� -�� |
|
|
|
|
|
|
|
|
|
|
TOTAL HOME
& COMM. SER. |
|
�$������ 5,466.00 |
|
�$����� 6,500.00 |
|
�$����� 4,598.20 |
|
�$������ 6,000.00 |
|
�$������� 6,000.00 |
|
�$���������������� -�� |
|
|
|
|
|
|
|
|
|
|
|
|
UNDISTRIBUTED |
|
|
|
|
|
|
|
|
|
EMPLOYEES
BENEFITS |
|
|
|
State Retirement |
A9010.8 |
|
�$���� 38,544.00 |
|
�$���� 36,000.00 |
|
�$���� 31,103.00 |
|
�$����� 31,103.00 |
|
|
Social Security |
A9030.8 |
|
�$���� 24,332.82 |
|
�$���� 24,000.00 |
|
�$��� 15,133.80 |
|
�$���� 25,141.00 |
|
�$����� 25,141.00 |
|
|
Unemployment Ins. |
A9050.8 |
|
|
|
�$����� 2,000.00 |
|
|
|
�$������ 2,000.00 |
|
�$������� 2,000.00 |
|
|
Hosp & Med. Ins. |
A9060.8 |
|
�$���� 37,045.94 |
|
�$���� 41,800.00 |
|
�$��� 28,646.70 |
|
�$���� 50,000.00 |
|
�$����� 50,000.00 |
|
|
Total |
|
|
�$���� 99,922.76 |
|
�$�� 103,800.00 |
|
�$��� 43,780.50 |
|
�$�� 108,244.00 |
|
�$��� 108,244.00 |
|
�$���������������� -�� |
|
|
|
|
|
|
|
|
|
|
|
|
DEBT SERVICE |
|
|
|
|
Serial Bonds - prin |
A9710.6 |
|
�$�� 150,000.00 |
|
�$�� 160,000.00 |
|
�$�� 160,000.00 |
|
�$�� 165,000.00 |
|
�$��� 165,000.00 |
|
|
Serial Bonds - int. |
A9710.7 |
|
�$�� 100,688.76 |
|
�$���� 94,539.00 |
|
�$��� 94,538.76 |
|
�$���� 87,939.00 |
|
�$����� 87,939.00 |
|
|
BAN - prin |
A9730.6 |
|
|
|
|
|
|
|
|
|
|
BAN - int |
A9730.7 |
|
|
|
|
|
|
|
|
|
|
Budget Note - int. |
A9750.7 |
|
|
|
|
|
|
|
|
|
|
Tax Anticipation |
A9760.7 |
|
|
|
|
|
|
|
|
|
|
Revenue Antici. |
A9770.7 |
|
|
|
|
|
|
|
|
|
|
Total |
|
|
�$�� 250,688.76 |
|
�$�� 254,539.00 |
|
�$�� 254,538.76 |
|
�$�� 252,939.00 |
|
�$��� 252,939.00 |
|
�$���������������� -�� |
|
|
|
|
|
|
|
|
|
|
|
|
Interfund Transfer |
A9901.9 |
|
�$���� 50,000.00 |
|
|
|
|
|
|
|
|
|
|
Trans to Cap Projects |
A9950.9 |
|
�$���� 20,000.00 |
|
�$���� 20,000.00 |
|
�$��� 20,000.00 |
|
�$���� 20,000.00 |
|
�$����� 20,000.00 |
|
|
Total |
|
|
�$���� 70,000.00 |
|
�$���� 20,000.00 |
|
�$��� 20,000.00 |
|
�$���� 20,000.00 |
|
�$����� 20,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL GEN FUND |
|
|
�$1,024,696.39 |
|
�$1,107,260.00 |
|
�$�� 694,342.33 |
|
�$1,099,083.00 |
|
�$ 1,099,083.00 |
|
�$���������������� -�� |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Budget |
|
Budget |
|
|
|
|
|
�Actual� |
|
This Year |
|
Year to |
|
Officers |
|
|
|
|
|
�Last� |
|
As |
|
Date |
|
Tentative |
|
Preliminary |
|
Adopted |
Accounts |
|
|
�Year� |
|
Amended |
|
As of |
|
Budget |
|
Budget |
|
Budget |
|
Code |
|
2015 |
|
2016 |
|
Aug. 31, 2016 |
|
2017 |
|
2017 |
|
2017 |
OTHER TAX ITEMS |
|
|
|
|
|
|
|
|
|
|
|
Pay In lieu of taxes |
A1081 |
|
|
|
�$��������������� -�� |
|
|
|
Int & Pen - RP taxes |
A1090 |
|
�$������ 6,509.00 |
|
�$����� 7,000.00 |
|
�$����� 6,630.53 |
|
�$������ 7,000.00 |
|
�$������� 7,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
NonProperty Tax |
|
|
|
|
|
|
|
|
|
|
|
Distributed by |
|
|
|
|
|
|
|
|
|
|
|
County |
A1120 |
|
�$�� 100,000.00 |
|
�$�� 100,000.00 |
|
|
|
�$�� 100,000.00 |
|
�$��� 100,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DEPARTMENTAL
INCOME |
|
|
|
|
|
|
|
|
|
|
Clerk's Fee |
A1255 |
|
�$������ 1,854.00 |
|
�$����� 1,000.00 |
|
�$�������� 802.95 |
|
�$������ 1,000.00 |
|
�$������� 1,000.00 |
|
|
Dog Control Fees |
A1550 |
|
|
|
�$�������� 175.00 |
|
�$�������� 350.00 |
|
�$�������� 300.00 |
|
�$��������� 300.00 |
|
|
Planning Services other Gov |
A2372 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Int Earned on Invest |
A2401 |
|
�$������ 1,060.00 |
|
�$����� 2,000.00 |
|
�$�������� 780.70 |
|
�$������ 1,000.00 |
|
�$������� 1,000.00 |
|
|
Rental of Real Property |
A2410 |
|
�$���� 89,364.00 |
|
�$���� 98,776.00 |
|
�$��� 60,400.99 |
|
�$���� 80,000.00 |
|
�$����� 80,000.00 |
|
|
Dog Licenses |
A2544 |
|
�$������ 3,889.00 |
|
�$����� 3,500.00 |
|
�$����� 2,133.00 |
|
�$������ 3,500.00 |
|
�$������� 3,500.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fines & Forf Bail |
A2610 |
|
�$���� 29,816.00 |
|
�$���� 30,000.00 |
|
�$��� 11,892.00 |
|
�$���� 20,000.00 |
|
�$����� 20,000.00 |
|
|
Fines & Pen - Dog |
A2611 |
|
|
|
|
|
|
|
|
|
|
|
|
Sale of Scrap |
A2650 |
|
|
|
|
|
|
|
|
|
|
|
|
Sale of Refuse for� |
|
|
|
|
|
|
|
|
|
|
|
|
|
���� Recycling |
A2651 |
|
�$�������� 509.00 |
|
|
|
|
|
|
|
|
|
|
Sale of Equipment |
A2665 |
|
�$������ 2,850.00 |
|
|
|
�$���������� 50.00 |
|
|
|
|
|
|
Insurance Recoveries |
A2680 |
|
|
|
|
|
|
|
|
|
|
Miscellaneous |
|
|
|
|
|
|
|
|
|
|
|
Other Unclassified |
|
|
|
|
|
|
|
|
|
|
|
Revenues (Specify) |
A2701 |
|
|
|
|
|
|
|
|
|
|
|
|
|
A2770 |
|
|
|
|
|
|
|
|
|
|
|
|
|
A2770 |
|
|
|
|
|
|
|
|
|
|
Total Local Sources |
|
|
�$�� 235,851.00 |
|
�$�� 242,451.00 |
|
�$��� 83,040.17 |
|
�$�� 212,800.00 |
|
�$��� 212,800.00 |
|
�$���������������� -�� |
|
|
|
|
|
|
|
|
|
|
STATE AID |
|
|
|
Per Capita� |
A3001 |
|
�$���� 31,351.00 |
|
�$���� 30,000.00 |
|
�$���� 30,000.00 |
|
�$����� 30,000.00 |
|
|
Mortgage Tax |
A3005 |
|
�$�� 163,503.00 |
|
�$�� 110,000.00 |
|
�$��� 65,583.09 |
|
�$�� 120,000.00 |
|
�$��� 120,000.00 |
|
|
St Aid -STAR/ORPS |
A3040 |
|
|
|
|
|
|
|
|
|
|
|
|
ST AID |
A3089 |
|
|
|
|
|
|
|
|
|
|
|
|
Youth Programs |
A3820 |
|
|
|
�$�������� 500.00 |
|
|
|
|
|
|
|
|
Planning Studies |
A3902 |
|
|
|
|
|
|
|
|
|
|
Fed Aid Emer Disaster |
A4960 |
|
|
|
|
|
|
|
|
|
|
Total State Aid |
|
|
�$�� 194,854.00 |
|
�$�� 140,500.00 |
|
�$��� 65,583.09 |
|
�$�� 150,000.00 |
|
�$��� 150,000.00 |
|
�$���������������� -�� |
|
|
|
|
|
|
|
|
|
|
|
|
Interfund Transfer |
A5031 |
|
�$���� 50,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL
ESTIMATED REVENUES |
|
�$�� 480,705.00 |
|
�$�� 382,951.00 |
|
�$�� 148,623.26 |
|
�$�� 362,800.00 |
|
�$��� 362,800.00 |
|
�$���������������� -�� |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unexpended Balance |
|
|
|
|
�$�� 108,720.00 |
|
|
|
�$�� 111,798.00 |
|
�$��� 111,798.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Budget |
|
Budget |
|
|
|
|
|
�Actual� |
|
This Year |
|
Year to |
|
Officers |
|
|
|
|
|
�Last� |
|
As |
|
Date |
|
Tentative |
|
Preliminary |
|
Adopted |
|
|
|
�Year� |
|
Amended |
|
As of |
|
Budget |
|
Budget |
|
Budget |
Accounts |
Code |
|
2015 |
|
2016 |
|
Aug. 31, 2016 |
|
2017 |
|
2017 |
|
2017 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SPECIAL ITEMS |
|
|
|
|
Contingent Acct |
B1990.4 |
|
|
|
�$���� 10,000.00 |
|
�$���� 10,000.00 |
|
�$����� 10,000.00 |
|
|
Total |
|
|
�$��������������� -�� |
|
�$���� 10,000.00 |
|
0 |
|
�$���� 10,000.00 |
|
�$����� 10,000.00 |
|
�$���������������� -�� |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SAFTEY INSPECTION |
|
|
|
|
|
B3620.1 |
|
�$������ 5,685.00 |
|
�$����� 5,742.00 |
|
�$����� 3,754.27 |
|
�$������ 7,321.00 |
|
�$������� 7,321.00 |
|
|
Contractual Exp. |
B3620.4 |
|
�$���������� 50.00 |
|
�$�������� 500.00 |
|
|
|
�$�������� 500.00 |
|
�$��������� 500.00 |
|
|
Total |
|
|
�$������ 5,735.00 |
|
�$����� 6,242.00 |
|
�$����� 3,754.27 |
|
�$������ 7,821.00 |
|
�$������� 7,821.00 |
|
�$���������������� -�� |
|
|
|
|
|
|
|
|
|
|
|
|
Demolition of Unsafe� B |
B3650.4 |
|
|
|
|
|
|
|
|
|
|
Total |
|
|
|
|
|
|
0 |
|
�$��������������� -�� |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Public Saftey |
|
|
�$������ 5,735.00 |
|
�$����� 6,242.00 |
|
�$����� 3,754.27 |
|
�$������ 7,821.00 |
|
�$������� 7,821.00 |
|
�$���������������� -�� |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
BOARD OF HEALTH |
|
|
|
|
Personal Services |
B4010.1 |
|
|
|
|
|
|
|
|
|
|
Contractual Exp. |
B4010.4 |
|
|
|
�$����� 1,000.00 |
|
|
|
�$������ 1,000.00 |
|
�$������� 1,000.00 |
|
|
Total |
|
|
�$��������������� -�� |
|
�$����� 1,000.00 |
|
�$��������������� -�� |
|
�$������ 1,000.00 |
|
�$������� 1,000.00 |
|
�$���������������� -�� |
|
|
|
|
|
REGISTRAR OF VITAL |
|
|
|
|
Personal Services |
B4020.1 |
|
�$������ 1,274.00 |
|
�$����� 1,286.00 |
|
�$�������� 857.12 |
|
�$������ 1,312.00 |
|
�$������� 1,312.00 |
|
|
Contractual Exp. |
B4020.4 |
|
|
|
|
|
|
|
|
|
|
Total |
|
|
�$������ 1,274.00 |
|
�$����� 1,286.00 |
|
�$�������� 857.12 |
|
�$������ 1,312.00 |
|
�$������� 1,312.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PLAYGROUNDS AND� |
|
|
|
|
RECREATIONAL
CENTERS |
|
|
|
Personal Services |
B7140.1 |
|
|
|
|
|
|
|
|
|
|
Contractual Exp |
B7140.4 |
|
�$������ 6,000.00 |
|
�$����� 6,000.00 |
|
�$����� 3,000.00 |
|
�$������ 6,000.00 |
|
�$������� 6,000.00 |
|
|
Total |
|
|
�$������ 6,000.00 |
|
�$����� 6,000.00 |
|
�$����� 3,000.00 |
|
�$������ 6,000.00 |
|
�$������� 6,000.00 |
|
�$���������������� -�� |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Budget |
|
Budget |
|
|
|
|
|
�Actual� |
|
This Year |
|
Year to |
|
Officers |
|
|
|
|
|
�Last� |
|
As |
|
Date |
|
Tentative |
|
Preliminary |
|
Adopted |
Accounts |
|
|
�Year� |
|
Amended |
|
As of |
|
Budget |
|
Budget |
|
Budget |
|
Code |
|
2015 |
|
2016 |
|
Aug. 31, 2016 |
|
2017 |
|
2017 |
|
2017 |
|
|
|
|
|
|
|
|
|
|
ZONING |
|
|
|
|
Personal Services |
B8010.1 |
|
�$���� 20,293.00 |
|
�$���� 17,226.00 |
|
�$��� 11,262.83 |
|
�$���� 21,963.00 |
|
�$����� 21,963.00 |
|
|
Clerk |
B8010.11 |
|
|
|
�$����� 4,542.00 |
|
�$����� 2,179.53 |
|
�$������ 5,634.00 |
|
�$������� 5,634.00 |
|
|
Contractual Exp. |
B8010.4 |
|
�$������ 7,045.00 |
|
�$���� 12,500.00 |
|
�$����� 3,068.45 |
|
�$���� 12,500.00 |
|
�$����� 12,500.00 |
|
|
Total |
|
|
�$���� 27,338.00 |
|
�$���� 34,268.00 |
|
�$��� 16,510.81 |
|
�$���� 40,097.00 |
|
�$����� 40,097.00 |
|
�$���������������� -�� |
|
|
|
|
|
PLANNING� |
|
|
|
|
Personal Services� |
B8020.11 |
|
�$������ 7,455.00 |
|
�$����� 9,084.00 |
|
�$����� 5,037.93 |
|
�$������ 9,267.00 |
|
�$������� 9,267.00 |
|
|
Contractual Exp. |
8020.4 |
|
�$������ 7,099.00 |
|
�$���� 30,000.00 |
|
�$����� 5,821.81 |
|
�$���� 30,000.00 |
|
�$����� 30,000.00 |
|
|
Total |
|
|
�$���� 14,554.00 |
|
�$���� 39,084.00 |
|
�$��� 10,859.74 |
|
�$���� 39,267.00 |
|
�$����� 39,267.00 |
|
�$���������������� -�� |
|
|
|
|
|
Saratoga Lake |
�B8090.4� |
|
�$������ 3,000.00 |
|
�$����� 3,000.00 |
|
�$����� 3,000.00 |
|
�$������ 3,000.00 |
|
�$������� 3,000.00 |
|
|
Total |
|
|
�$������ 3,000.00 |
|
�$����� 3,000.00 |
|
�$����� 3,000.00 |
|
�$������ 3,000.00 |
|
�$������� 3,000.00 |
|
�$���������������� -�� |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EMPLOYEE BENEFITS |
|
|
|
|
State Retirement |
B9010.8 |
|
�$������ 6,880.00 |
|
�$����� 7,000.00 |
|
�$������ 6,183.00 |
|
�$������� 6,183.00 |
|
|
Social Security |
B9030.8 |
|
�$������ 2,655.00 |
|
�$����� 3,000.00 |
|
�$����� 1,766.57 |
|
�$������ 2,956.00 |
|
�$������� 2,956.00 |
|
|
Hospital & Medical� |
B9060.8 |
|
|
|
|
|
|
|
|
|
|
Total |
|
|
�$������ 9,535.00 |
|
�$���� 10,000.00 |
|
�$����� 1,766.57 |
|
�$������ 9,139.00 |
|
�$������� 9,139.00 |
|
�$���������������� -�� |
|
|
|
|
|
|
|
|
|
|
INTERFUND
TRANSFERS |
|
|
|
TRANSFERRED TO |
|
|
|
|
Other Funds |
B9901.9 |
|
�$�� 100,000.00 |
|
|
|
|
|
|
|
|
|
|
Capital Project� |
|
|
|
|
Fund |
B9950.9 |
|
�$�� 100,000.00 |
|
�$�� 100,000.00 |
|
�$��� 86,597.00 |
|
�$���� 50,000.00 |
|
�$����� 50,000.00 |
|
|
Total |
|
|
�$�� 200,000.00 |
|
�$�� 100,000.00 |
|
�$��� 86,597.00 |
|
�$���� 50,000.00 |
|
�$����� 50,000.00 |
|
�$���������������� -�� |
|
|
|
|
|
TOTAL
APPROPRIATIONS |
|
�$�� 267,436.00 |
|
�$�� 210,880.00 |
|
�$�� 126,345.51 |
|
�$�� 167,636.00 |
|
�$��� 167,636.00 |
|
�$���������������� -�� |
|
|
|
|
|
BUDGETARY
PROVISIONS |
|
|
|
FOR OTHER USES� |
B962 |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL
APPROPRIATIONS |
|
|
|
AND OTHER USES |
|
|
�$�� 267,436.00 |
|
�$�� 210,880.00 |
|
�$�� 126,345.51 |
|
�$�� 167,636.00 |
|
�$��� 167,636.00 |
|
�$���������������� -�� |
|
|
|
|
|
|
|
|
|
|
|
|
|
�GENERAL FUND REVENUES - TOWN OUTSIDE
VILLAGE� |
|
|
|
|
|
|
|
|
|
|
|
|
Budget |
|
Budget |
|
|
|
|
|
�Actual� |
|
This Year |
|
Year to |
|
Officers |
|
|
|
|
|
�Last� |
|
As |
|
Date |
|
Tentative |
|
Preliminary |
|
Adopted |
|
|
|
�Year� |
|
Amended |
|
As of |
|
Budget |
|
Budget |
|
Budget |
Accounts |
Code |
|
2015 |
|
2016 |
|
Aug. 31, 2016 |
|
2017 |
|
2017 |
|
2017 |
|
|
|
|
|
LOCAL SOURCES |
|
|
|
|
|
|
|
|
|
NonProperty Tax |
|
|
|
|
Distributed by |
|
|
|
|
County |
B1120 |
|
�$�� 481,384.00 |
|
�$�� 100,000.00 |
|
|
|
�$�� 100,000.00 |
|
�$��� 100,000.00 |
|
|
Zoning Fees |
B2110 |
|
�$���� 29,574.00 |
|
�$���� 15,000.00 |
|
�$��� 10,045.20 |
|
�$���� 15,000.00 |
|
�$����� 15,000.00 |
|
|
Planning Fees |
B2115 |
|
�$������ 1,649.00 |
|
�$����� 3,000.00 |
|
�$��� 11,327.50 |
|
�$������ 8,000.00 |
|
�$������� 8,000.00 |
|
|
Interest & Earnings |
B2401 |
|
�$������ 1,369.00 |
|
�$����� 1,100.00 |
|
�$����� 1,039.48 |
|
�$������ 1,100.00 |
|
�$������� 1,100.00 |
|
|
Refund Prior Year |
B2701 |
|
|
|
_Unclassified Rev______________ |
B2770 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
STATE AID |
|
|
|
|
Per Capita |
B3001 |
|
|
|
|
|
|
|
|
|
|
Youth Programs |
B3820 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL
ESTIMATED REVENUE |
|
�$�� 513,976.00 |
|
�$�� 119,100.00 |
|
�$��� 22,412.18 |
|
�$�� 124,100.00 |
|
�$��� 124,100.00 |
|
�$���������������� -�� |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unexpended Balance |
|
|
|
|
�$���� 91,780.00 |
|
|
|
�$���� 43,536.00 |
|
�$����� 43,536.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Budget |
|
Budget |
|
|
|
|
|
�Actual� |
|
This Year |
|
Year to |
|
Officers |
|
|
|
|
|
�Last� |
|
As |
|
Date |
|
Tentative |
|
Preliminary |
|
Adopted |
Accounts |
|
|
�Year� |
|
Amended |
|
As of |
|
Budget |
|
Budget |
|
Budget |
|
Code |
|
2015 |
|
2016 |
|
Aug. 31, 2016 |
|
2017 |
|
2017 |
|
2017 |
GENERAL
REPAIRS� (June - Nov. 28 weeks) |
|
Personal Services |
DB5110.1 |
|
�$�� 153,726.00 |
|
�$�� 170,000.00 |
|
�$��� 83,023.63 |
|
�$�� 180,000.00 |
|
�$��� 180,000.00 |
|
Contractual Exp. |
DB5110.4 |
|
�$�� 104,410.00 |
|
�$�� 100,000.00 |
|
�$��� 27,459.29 |
|
�$���� 80,000.00 |
|
�$����� 80,000.00 |
|
Total |
|
�$�� 258,136.00 |
|
�$�� 270,000.00 |
|
�$�� 110,482.92 |
|
�$�� 260,000.00 |
|
�$��� 260,000.00 |
|
�$���������������� -�� |
|
|
IMPROVEMENTS |
|
|
Capital Outlay |
DB5112.2 |
|
�$�� 135,983.00 |
|
�$�� 138,304.00 |
|
�$��� 62,855.01 |
|
�$�� 138,304.00 |
|
�$��� 138,304.00 |
|
Hwy Improvement |
DB5112.4 |
|
�$�� 217,993.00 |
|
�$�� 200,000.00 |
|
�$�� 192,714.62 |
|
�$�� 180,000.00 |
|
�$��� 180,000.00 |
|
Total |
|
�$�� 353,976.00 |
|
�$�� 338,304.00 |
|
�$�� 255,569.63 |
|
�$�� 318,304.00 |
|
�$��� 318,304.00 |
|
�$���������������� -�� |
|
|
MACHINERY |
|
|
Equipment |
DB5130.2 |
|
�$�� 120,777.00 |
|
�$���� 96,597.00 |
|
�$��� 95,687.00 |
|
�$���� 10,000.00 |
|
�$����� 10,000.00 |
|
|
Contractual Exp. |
DB5130.4 |
|
�$���� 69,827.00 |
|
�$���� 55,000.00 |
|
�$��� 41,839.46 |
|
�$���� 45,000.00 |
|
�$����� 45,000.00 |
|
|
Total |
|
�$�� 190,604.00 |
|
�$�� 151,597.00 |
|
�$�� 137,526.46 |
|
�$���� 55,000.00 |
|
�$����� 55,000.00 |
|
�$���������������� -�� |
|
|
MISC.
(BRUSH & WEEDS)� (April - May 8
weeks) |
|
Personal Services |
DB5140.1 |
|
�$���� 46,064.00 |
|
�$���� 50,000.00 |
|
�$��� 41,397.67 |
|
�$���� 60,000.00 |
|
�$����� 60,000.00 |
|
Contractual Exp |
DB5140.4 |
|
�$������ 6,069.00 |
|
�$���� 10,000.00 |
|
�$����� 4,303.69 |
|
�$���� 10,000.00 |
|
�$����� 10,000.00 |
|
Total |
|
�$���� 52,133.00 |
|
�$���� 60,000.00 |
|
�$��� 45,701.36 |
|
�$���� 70,000.00 |
|
�$����� 70,000.00 |
|
�$���������������� -�� |
|
|
SNOW &
MISC.� (Dec. - March 16 weeks) |
|
Personal Services |
DB5142.1 |
|
�$�� 131,369.00 |
|
�$�� 150,000.00 |
|
�$��� 48,388.61 |
|
�$�� 160,000.00 |
|
�$��� 160,000.00 |
|
Contractual Exp |
DB5142.4 |
|
�$���� 84,183.00 |
|
�$�� 100,000.00 |
|
�$��� 38,382.35 |
|
�$�� 100,000.00 |
|
�$��� 100,000.00 |
|
Total |
|
�$�� 215,552.00 |
|
�$�� 250,000.00 |
|
�$��� 86,770.96 |
|
�$�� 260,000.00 |
|
�$��� 260,000.00 |
|
�$���������������� -�� |
|
|
EMERGENCY
DISASTER |
|
|
Contractual Exp |
DB8760.4 |
|
�$��������������� -�� |
|
Total |
|
|
|
|
EMPLOYEE BENEFITS |
|
|
State Retirement |
DB9010.8 |
|
�$���� 54,534.00 |
|
�$���� 55,000.00 |
|
�$���� 47,415.00 |
|
�$����� 47,415.00 |
|
Social Security |
DB9030.8 |
|
�$���� 26,429.00 |
|
�$���� 30,000.00 |
|
�$��� 13,520.36 |
|
�$���� 35,000.00 |
|
�$����� 35,000.00 |
|
Workers Comp. |
DB9040.8 |
|
|
Unemployment Ins |
DB9050.8 |
|
|
Disability Ins |
DB9055.8 |
|
�$�������� 194.00 |
|
�$�������� 300.00 |
|
�$�������� 300.00 |
|
�$��������� 300.00 |
|
Hospital & Medical |
DB9060.8 |
|
�$���� 55,092.00 |
|
�$���� 57,000.00 |
|
�$��� 43,744.02 |
|
�$���� 95,000.00 |
|
�$����� 95,000.00 |
|
Uniforms |
DB9089.8 |
|
�$������ 6,435.00 |
|
�$����� 7,000.00 |
|
�$����� 3,397.09 |
|
�$������ 7,000.00 |
|
�$������� 7,000.00 |
|
|
Total |
|
�$�� 142,684.00 |
|
�$�� 149,300.00 |
|
�$��� 60,661.47 |
|
�$�� 184,715.00 |
|
�$��� 184,715.00 |
|
�$���������������� -�� |
|
|
Transfer to Cap Proj. |
DB9950.9 |
|
|
Total |
|
|
|
|
TOTAL -
HIGHWAY FUND |
|
�$1,213,085.00 |
|
�$1,219,201.00 |
|
�$�� 696,712.80 |
|
�$1,148,019.00 |
|
�$ 1,148,019.00 |
|
�$���������������� -�� |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Budget |
|
Budget |
|
|
|
|
|
�Actual� |
|
This Year |
|
Year to |
|
Officers |
|
|
|
|
|
�Last� |
|
As |
|
Date |
|
Tentative |
|
Preliminary |
|
Adopted |
Accounts |
|
|
�Year� |
|
Amended |
|
As of |
|
Budget |
|
Budget |
|
Budget |
|
Code |
|
2015 |
|
2016 |
|
Aug. 31, 2016 |
|
2017 |
|
2017 |
|
2017 |
LOCAL |
|
|
|
Property Taxes |
DB1001 |
|
|
|
Sales Tax-Dist By Co |
DB1120 |
|
�$�� 800,000.00 |
|
�$�� 800,000.00 |
|
�$�� 746,941.00 |
|
�$�� 850,000.00 |
|
�$��� 850,000.00 |
|
|
Int Earned on Invest |
DB2401 |
|
�$�������� 903.00 |
|
�$����� 1,000.00 |
|
�$�������� 569.39 |
|
�$�������� 800.00 |
|
�$��������� 800.00 |
|
|
Sale of Scrap |
DB2650 |
|
�$�������� 205.00 |
|
|
|
|
|
|
|
|
|
|
Sale of Equipment |
DB2665 |
|
|
|
|
|
�$��� 45,000.00 |
|
|
|
|
|
|
Insurance Recoveries |
DB2680 |
|
�$���� 17,722.00 |
|
|
|
�$����� 2,447.50 |
|
|
|
|
|
|
Misc. Unclassified |
DB2770 |
|
|
|
|
|
|
|
|
|
|
|
|
Total Local Sources |
|
|
�$�� 818,830.00 |
|
�$�� 801,000.00 |
|
�$�� 794,957.89 |
|
�$�� 850,800.00 |
|
�$��� 850,800.00 |
|
�$���������������� -�� |
|
|
|
|
|
|
|
|
|
|
STATE AID |
|
|
|
|
|
|
|
|
Per Capita |
DB3001 |
|
|
|
|
|
|
|
|
|
|
|
|
CHIPS |
DB3501 |
|
�$�� 158,113.00 |
|
�$�� 138,032.00 |
|
|
|
�$�� 138,032.00 |
|
�$��� 138,032.00 |
|
|
Multi-Model Prog. |
DB3502 |
|
|
|
|
|
|
|
|
|
|
Disaster Work |
DB3960 |
|
|
|
|
|
|
|
|
|
|
|
|
Total State Aid |
|
|
�$�� 158,113.00 |
|
�$�� 138,032.00 |
|
�$��������������� -�� |
|
�$�� 138,032.00 |
|
�$��� 138,032.00 |
|
�$���������������� -�� |
|
|
|
|
|
|
|
|
|
|
FEDERAL AID |
|
|
|
Disaster Wk (FEMA) |
DB4960 |
|
|
|
�$��������������� -�� |
|
|
|
�$��������������� -�� |
|
�$���������������� -�� |
|
�$���������������� -�� |
Total Fed Aid |
|
|
�$��������������� -�� |
|
�$��������������� -�� |
|
�$��������������� -�� |
|
�$��������������� -�� |
|
�$���������������� -�� |
|
�$���������������� -�� |
|
|
|
|
Interfund Transfer |
DB5031 |
|
�$�� 150,000.00 |
|
|
|
�$��� 86,597.00 |
|
|
|
|
|
|
|
|
|
TOTAL -
HIGHWAY FUND |
|
�$1,126,943.00 |
|
�$�� 939,032.00 |
|
�$�� 881,554.89 |
|
�$�� 988,832.00 |
|
�$��� 988,832.00 |
|
�$���������������� -�� |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
�ESTIMATED UNEXPENDED
BALANCE� |
|
Unexpended Balance |
|
|
|
|
�$�� 280,169.00 |
|
|
|
�$�� 159,187.00 |
|
�$��� 159,187.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FIRE PROTECTION DISTRICT |
|
|
|
|
|
|
|
|
|
|
|
Budget |
|
Budget |
|
|
|
|
|
|
|
�Actual� |
|
This Year |
|
Year to |
|
Officers |
|
|
|
|
|
|
|
�Last� |
|
As |
|
Date |
|
Tentative |
|
Preliminary |
|
Adopted |
|
|
|
�Year� |
|
Amended |
|
As of |
|
Budget |
|
Budget |
|
Budget |
Accounts |
Code |
|
2015 |
|
2016 |
|
Aug. 31, 2016 |
|
2017 |
|
2017 |
|
2017 |
|
|
|
SCHUYLER HOSE |
SF3410.4 |
|
�$���� 35,057.27 |
|
�$���� 35,313.00 |
|
�$��� 35,313.00 |
|
�$���� 35,763.00 |
|
�$����� 35,763.00 |
|
|
Contractual Exp |
|
|
|
|
|
|
|
|
DAVID NEVINS |
SF3410.4 |
|
�$���� 12,317.42 |
|
�$���� 12,407.00 |
|
�$��� 12,407.00 |
|
�$���� 12,647.00 |
|
�$����� 12,647.00 |
|
|
Contractual Exp |
|
|
|
|
|
|
|
|
|
|
Total |
|
�$���� 47,374.69 |
|
�$���� 47,720.00 |
|
�$��� 47,720.00 |
|
�$���� 48,410.00 |
|
�$����� 48,410.00 |
|
�$���������������� -�� |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SCHEDULE OF SALARIES OF
ELECTED TOWN OFFICERS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Budget |
|
Budget |
|
Budget |
|
|
|
|
|
�Actual� |
|
This Year |
|
Year to |
|
Officers |
|
Officers |
|
|
|
|
|
�Last� |
|
As |
|
Date |
|
Tentative |
|
Preliminary |
|
Adopted |
|
|
|
�Year� |
|
Amended |
|
As of |
|
Budget |
|
Budget |
|
Budget |
Accounts |
|
|
2015 |
|
2016 |
|
June 30, 2016 |
|
2017 |
|
2017 |
|
2017 |
|
|
|
|
|
OFFICER |
|
SALARY |
|
|
|
|
|
|
SUPERVISOR |
|
�$���� 18,381.11 |
|
�$���� 18,566.00 |
|
�$����� 9,282.40 |
|
�$���� 18,936.00 |
|
�$����� 18,936.00 |
|
|
TOWN CLERK |
|
�$���� 40,243.61 |
|
�$���� 40,646.00 |
|
�$��� 20,323.02 |
|
�$���� 41,459.00 |
|
�$����� 41,459.00 |
|
|
COUNCILMEN (4) |
|
�$���� 22,475.25 |
|
�$���� 22,053.00 |
|
�$��� 11,026.50 |
|
�$���� 22,279.00 |
|
�$����� 22,279.00 |
|
|
JUSTICES (2) |
|
�$���� 30,859.99 |
|
�$���� 24,742.00 |
|
�$��� 12,444.50 |
|
�$���� 25,387.00 |
|
�$����� 25,387.00 |
|
|
HIGHWAY SUPT. |
|
�$���� 58,317.88 |
|
�$���� 58,901.00 |
|
�$��� 29,450.47 |
|
�$���� 60,079.00 |
|
�$����� 60,079.00 |
|
|
TAX COLLECTOR |
|
�$������ 7,353.71 |
|
�$����� 7,000.00 |
|
�$����� 3,769.82 |
|
�$������ 7,576.00 |
|
�$������� 7,576.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
QUAKER SPRINGS FIRE
DISTRICT |
|
|
TAXES LEVIED FOR |
|
|
|
|
|
Quaker Springs Fire |
nonbudget |
|
|
�$�� 445,500.00 |
|
�$�� 445,500.00 |
|
�$�� 448,500.00 |
|
�$��� 448,500.00 |
|
|
Fire Protection |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
AMBULANCE DISTRICT |
|
|
|
|
|
|
General Schuyler |
nonbudget |
|
|
�$�� 299,337.00 |
|
�$�� 299,337.00 |
|
�$�� 303,663.00 |
|
�$��� 303,663.00 |
|
|
|
|
|
|
|
|
|
|
|
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