2010 TOWN BUDGET
GENERAL
ACCOUNTS |
CODE |
LAST YEARS ACTUAL 2008 |
BUDGET AS MODIFIED SEPT. 1 2009 |
SEPT. 1 ACTUAL Y-T-D 2009 |
SUPERVISOR'S TENTATIVE BUDGET 2010 |
PRELIMINARY BUDGET 2010 |
ADOPTED 2010 |
ADOPTED CHANGE FROM 2009 |
% CHANGE FROM 2009 |
APPROPRIATIONS | ********GENERAL FUND********** | ||||||||
GENERAL GOVERNMENT |
|||||||||
Town Board P.S. |
A1010.1 |
10,465 |
11,020 |
7,629.12 |
11,020 |
11,020 |
11,020 |
0 |
0.00% |
Town Board C.E. |
A1010.4 |
2,267 |
2,500 |
1,417.70 |
2,500 |
2,500 |
2,500 |
0 |
0.00% |
Justices P.S. |
A1110.1 |
8,843 |
9,312 |
6,446.70 |
9,312 |
9,312 |
9,312 |
0 |
0.00% |
Justices Equip. |
A1110.2 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.00% |
Justices C.E. |
A1110.4 |
3,201 |
3,150 |
2,377.91 |
3,150 |
3,150 |
3,150 |
0 |
0.00% |
Court Clerk P.S. |
A1130.1 |
2,843 |
3,370 |
2,202.75 |
3,370 |
3,370 |
3,370 |
0 |
0.00% |
Supervisor P.S. |
A1220.1 |
10,676 |
11,380 |
7,878.42 |
11,380 |
11,380 |
11,380 |
0 |
0.00% |
SupervisorDeputy |
A1220.1 |
0 |
300 |
0.00 |
300 |
300 |
300 |
0 |
0.00% |
Supervisor C.E. |
A1220.4 |
1,099 |
1,500 |
1,081.77 |
1,500 |
1,500 |
1,500 |
0 |
0.00% |
Ind. Audit & Accounting |
A1310.4 |
8,400 |
8,820 |
6,615.00 |
8,820 |
8,820 |
8,820 |
0 |
0.00% |
Tax Collection P.S.. |
A1330.1 |
6,000 |
6,318 |
4,374.00 |
7,500 |
6,318 |
6318 |
0 |
0.00% |
Tax Collection Equip. |
A1330.2 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.00% |
Tax Collection C.E. |
A1330.4 |
2,746 |
3,580 |
2,620.80 |
5,080 |
3,580 |
3,580 |
0 |
0.00% |
Budget Officer P.S. |
A1340.1 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.00% |
Assessor P.S. |
A1355.1 |
11,375 |
10,650 |
7,373.16 |
10,650 |
10,650 |
10,650 |
0 |
0.00% |
Assessor Equip. |
A1355.2 |
0 |
0 |
0.00 |
3,333 |
0 |
0 |
0 |
0.00% |
Assessor C.E. |
A1355.4 |
3,559 |
5,580 |
3,550.09 |
5,982 |
5,982 |
5,982 |
402 |
7.20% |
Town Clerk P.S. |
A1410.1 |
9,100 |
9,582 |
6,633.72 |
9,870 |
9,582 |
9,582 |
0 |
0.00% |
Town Clerk Equip. |
A1410.2 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.00% |
Town Clerk C.E. |
A1410.4 |
1,814 |
2,800 |
2,340.06 |
2,500 |
2,500 |
2,500 |
-300 |
-10.71% |
Dep. Town Clerk P.S. |
A1415.1 |
0 |
120 |
0.00 |
120 |
120 |
120 |
0 |
0.00% |
Attorney P.S. |
A1420.1 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.00% |
Attorney C.E. |
A1420.4 |
6,556 |
4,000 |
2,520.09 |
4,000 |
4,000 |
4,000 |
0 |
0.00% |
Records Mngt Equip. |
A1460.2 |
0 |
400 |
0.00 |
400 |
400 |
400 |
0 |
0.00% |
Elections C.E. |
A1450.4 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.00% |
Records Mngt. |
A1460.4 |
163 |
50 |
7.08 |
50 |
50 |
50 |
0 |
0.00% |
Buildings P.S. |
A1620.1 |
2,275 |
2,396 |
1,658.70 |
2,396 |
2,396 |
2,396 |
0 |
0.00% |
Buildings Equip. |
A1620.2 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.00% |
Buildings C.E. |
A1620.4 |
7,535 |
7,945 |
5,017.05 |
7,945 |
7,945 |
7,945 |
0 |
0.00% |
Central Communications - Equipment |
A1650.2 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.00% |
Central Communications |
A1650.4 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.00% |
Central Mail |
A1670.4 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.00% |
Data Processing |
A1680.4 |
0 |
|||||||
Unallocated Insurance |
A1910.4 |
12,756 |
15,985 |
11,049.66 |
15,985 |
15,985 |
15,985 |
0 |
0.00% |
Municipal Dues |
A1920.4 |
500 |
500 |
500.00 |
500 |
500 |
500 |
0 |
0.00% |
Judgements/Claims |
A1930.4 |
30 |
0.00 |
0 |
0 |
0 |
0 |
0.00% |
|
Contingent |
A1990.4 |
188 |
25,000 |
25,000 |
25,000 |
24,812 |
13197.87% |
||
PUBLIC SAFETY | |||||||||
Codes Officer P.S. |
A3620.1 |
6,346 |
10,530 |
7,290.00 |
15,500 |
13,030 |
13030 |
2,500 |
23.74% |
Codes Officer Equip. |
A3620.2 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
|
Codes Officer C.E. |
A3620.4 |
6,335 |
2,650 |
2,070.33 |
2,650 |
2,650 |
2,650 |
0 |
0.00% |
Dry Hydrants |
A3620.2 |
738 |
0 |
0.00 |
0 |
1,200 |
1200 |
1,200 |
0.00% |
Process Server C.E. |
A3620.4 |
0 |
0 |
0.00% |
|||||
Traffic Control-Signs |
A3310.4 |
86 |
600 |
429.35 |
600 |
600 |
600 |
0 |
0.00% |
Dog Control P.S.. |
A3510.1 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.00% |
Dog Control C.E. |
A3510.4 |
3,100 |
3,600 |
3,500.00 |
3,605 |
3,605 |
3605 |
5 |
0.14% |
Rescue |
A3625.4 |
34,270 |
35,300 |
35,300.00 |
39,087 |
37,264 |
37264 |
1,964 |
5.56% |
HEALTH |
|||||||||
Reg of Vital Stat. P.S. |
A4020.1 |
227 |
239 |
0.00 |
246 |
239 |
239 |
0 |
0.00% |
Reg. of Vital Stat. C.E. |
A4020.4 |
59 |
50 |
0.24 |
50 |
50 |
50 |
0 |
0.00% |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.00% |
||
Reg of Vital Stat. Equip |
A4020.2 |
0 |
0 |
0.00 |
1,500 |
1,450 |
1450 |
1,450 |
0.00% |
FREMSA |
A4050.4 |
1,500 |
1,500 |
1,500.00 |
1,500 |
1,500 |
1,500 |
0 |
0.00% |
LIFEFLIGHT |
A4540.4 |
1,250 |
1,250 |
1,250.00 |
1,250 |
1,250 |
1,250 |
0 |
0.00% |
TRANSPORTATION |
|||||||||
Superintendent of Highways P.S dep |
A5010.1 |
0 |
682 |
0.00 |
682 |
682 |
682 |
0 |
0.00% |
Superintendent of Highways P.S |
A5010.1 |
38,186 |
39,528 |
27,365.58 |
41,000 |
39,528 |
39,528 |
0 |
0.00% |
Highway & St. Admin Equip. |
A5010.2 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.00% |
Highway Superintendent C.E. |
A5010.4 |
3,094 |
800 |
312.03 |
800 |
800 |
800 |
0 |
0.00% |
Town Garage C.E. |
A5132.4 |
19,615 |
18,535 |
10,032.74 |
18,535 |
18,535 |
18,535 |
0 |
0.00% |
Street Lighting C.E. |
A5182.4 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.00% |
Joint Airport C.E. |
A5615.4 |
1,000 |
1,000 |
1,000.00 |
1,000 |
1,000 |
1000 |
0 |
0.00% |
ECONOMIC ASSISTANCE/OPPOR | |||||||||
Industrial Development (HUD) |
A6460.4 |
13,985 |
300 |
0.00 |
300 |
300 |
300 |
0 |
0.00% |
Grant Fed & State |
A6461.4 |
0 |
32,534 |
32,534.00 |
0 |
0 |
0 |
-32,534 |
-100.00% |
Veterans Service C.E. |
A6510.4 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.00% |
Programs for Aging C.E. |
A6772.4 |
500 |
750 |
750.00 |
750 |
750 |
750 |
0 |
0.00% |
CULTURE AND RECREATION | |||||||||
Playgrounds/Rec. Ctrs. P.S. |
A7140.1 |
12,515 |
13,236 |
9,112.17 |
13,236 |
13,236 |
13,236 |
0 |
0.00% |
Playgrounds/Rec. Ctrs. Equip. |
A7140.2 |
0 |
500 |
0.00 |
3,000 |
3,000 |
3,000 |
2,500 |
0.00% |
Playgrounds/Rec. Ctrs. C.E. |
A7140.4 |
7,107 |
7,700 |
3,516.49 |
6,500 |
6,500 |
6,500 |
-1,200 |
-15.58% |
Youth Programs P.S. |
A7310.1 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.00% |
Youth Programs C.E. |
A7310.4 |
3,000 |
4,800 |
1,800.00 |
3,800 |
3,800 |
3,800 |
-1,000 |
-20.83% |
Library C.E. |
A7410.4 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.00% |
Historian C.E. |
A7510.4 |
389 |
400 |
202.49 |
400 |
400 |
400 |
0 |
0.00% |
Celebrations C.E. |
A7550.4 |
0 |
250 |
0.00 |
0 |
0 |
0 |
-250 |
0.00% |
HOME & COMMUNITY SERVICES | |||||||||
Planning C.E. |
A8020.4 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.00% |
Environmental |
A8090.4 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.00% |
Refuse/Garbage C.E. |
A8160.4 |
648 |
1,200 |
265.00 |
1,200 |
750 |
750 |
-450 |
-37.50% |
Landfill Closure-Post Closing C.E. |
A8161.4 |
3,447 |
3,500 |
1,266.96 |
3,500 |
3,500 |
3500 |
0 |
0.00% |
Cemeteries P.S. |
A8810.1 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.00% |
Cemeteries Equip. |
A8810.2 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.00% |
Cemeteries C.E. |
A8810.4 |
360 |
1,316 |
1,316.48 |
1,500 |
1,500 |
1500 |
184 |
13.98% |
UNDISTRIBUTED | |||||||||
State Retirement |
A9010.8 |
6,260 |
5,068 |
5,068.00 |
6,474 |
6,474 |
6,474 |
1,406 |
27.74% |
Social Security |
A9030.8 |
9,092 |
9,848 |
6,729.27 |
10,449 |
10,334 |
10,334 |
486 |
4.94% |
Workmen's Compensation |
A9040.8 |
7,166 |
6,883 |
6,882.50 |
6,543 |
6,543 |
6,543 |
-340 |
-4.94% |
Disability Insurance |
A9055.8 |
59 |
120 |
99.60 |
120 |
120 |
120 |
0 |
0.00% |
Hospital & Medical Insurance |
A9060.8 |
65,191 |
81,185 |
54,045.63 |
82,840 |
82,840 |
82,840 |
1,655 |
2.04% |
Debt Interest Serial Bonds |
A9730.7 |
20,292 |
19,224 |
19,224.00 |
18,156 |
18,156 |
18156 |
-1,068 |
-5.56% |
Principal Serial Bonds |
A9710.7 |
22,250 |
22,250 |
22,250.00 |
22,250 |
22,250 |
22250 |
0 |
0.00% |
Iinterfund Loans |
A9757 |
2,300 |
0 |
0.00% |
|||||
Building |
A9950.9 |
25,000 |
0 |
0 |
0.00% |
||||
TOTAL GENERAL FUND APPROPRIATIONS: |
427,570 |
448,774 |
338,407 |
461,686 |
450,196 |
450,196 |
1,422 |
0.32% |
|
REVENUES |
********GENERAL FUND********** |
||||||||
OTHER TAX ITEMS | |||||||||
Other Payments in Lieu of Taxes |
A1081 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.00% |
Interest & Penalties on Real Property |
A1090 |
1,431 |
2,250 |
1,674.45 |
2,250 |
2,250 |
2,250 |
0 |
0.00% |
DEPARTMENTAL INCOME | |||||||||
Clerk Fees |
A1255 |
509 |
300 |
206.80 |
300 |
300 |
300 |
0 |
0.00% |
Park & Recreation Charge |
A2001 |
20 |
50 |
20.00 |
50 |
50 |
50 |
0 |
0.00% |
USE OF MONEY/PROPERTY | |||||||||
Interest & Earnings |
A2401 |
5,380 |
6,000 |
470.63 |
1,500 |
1,500 |
1,500 |
-4,500 |
-75.00% |
LICENCES AND PERMITS | |||||||||
Building Permits |
A2555 |
6,034 |
15,438 |
18,325.80 |
10,000 |
10,000 |
10000 |
-5,438 |
-35.22% |
Dog Licenses |
A2544 |
316 |
200 |
214.77 |
250 |
250 |
250 |
50 |
25.00% |
Sales Other |
A2655 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.00% |
Unclassified, Misc. Income |
A2770 |
0 |
0 |
603.07 |
0 |
0 |
0 |
0 |
0.00% |
FINES & FORFEITURES | |||||||||
A2610 |
17,071 |
15,000 |
20,877.50 |
17,500 |
17,500 |
17,500 |
2,500 |
16.67% |
|
Scrap Sales |
A2650 |
39 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.00% |
INTERFUND REVENUES | |||||||||
STATE AID | |||||||||
STAR Funding |
A3040 |
242 |
0.00 |
0 |
0 |
0 |
0 |
0.00% |
|
State Aid Per Capita |
A3001 |
12,146 |
9,500 |
9,500 |
9,500 |
9,500 |
0 |
0.00% |
|
Mortgage Tax |
A3005 |
26,261 |
24,000 |
4,971.82 |
10,000 |
10,000 |
10,000 |
-14,000 |
-58.33% |
Salt Shed Grant NYS |
A2210 |
0.00 |
0 |
0 |
0 |
0 |
0.00% |
||
Youth Programs |
A3820 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0.00% |
|
Total GENERAL FUND Revenue: |
69,449 |
72,738 |
47,365 |
51,350 |
51,350 |
51,350 |
(21,388) |
-29.40% |
|
HIGHWAY
ACCOUNTS |
CODE |
LAST YEARS ACTUAL 2008 |
BUDGET AS MODIFIED SEPT. 1 2009 |
SEPT. 1 ACTUAL Y-T-D 2009 |
SUPERVISOR'S TENTATIVE BUDGET 2010 |
PRELIMINARY BUDGET 2010 |
ADOPTED 2010 |
ADOPTED CHANGE FROM 2009 |
% CHANGE FROM 2009 |
APPROPRIATIONS | ********HIGHWAY FUND********** | ||||||||
General Repairs P.S. |
DA5110.1 |
28,995 |
49,034 |
26,424.00 |
50,750 |
49,034 |
49,034 |
0 |
0.0% |
General Repairs C.E. |
DA5110.4 |
6,864 |
7,700 |
5,960.04 |
7,700 |
7,700 |
7,700 |
0 |
0.0% |
Capital Improvements P.S. |
DA5112.1 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.0% |
Capital Improvements |
DA5112.2 |
0 |
50,000 |
76,395.61 |
75,000 |
75,000 |
75,000 |
25,000 |
50.0% |
Bridges C.E. |
DA5120.4 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.0% |
Machinery P.S. |
DA5130.1 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.0% |
Machinery Equip. |
DA5130.2 |
13,424 |
30,000 |
19,613.95 |
85,000 |
15,000 |
15,000 |
(15,000) |
-50.0% |
Machinery C.E. |
DA5130.4 |
17,286 |
20,700 |
17,562.92 |
20,700 |
20,700 |
20,700 |
0 |
0.0% |
Brush/Weeds P.S. |
DA5140.1 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.0% |
Brush/Weeds C.E. |
DA5140.4 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.0% |
Snow Removal (Town) P.S. |
DA5142.1 |
34,872 |
30,604 |
25,604.12 |
31,675 |
30,604 |
30,604 |
0 |
0.0% |
Snow Removal (Town) C.E. |
DA5142.4 |
47,471 |
28,900 |
9,249.37 |
28,900 |
28,900 |
28,900 |
0 |
0.0% |
Services--Other Govt's P.S. |
DA5148.1 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.0% |
Services--Other Govt's C.E. |
DA5148.4 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.0% |
Employee Benefits | |||||||||
State Retirement |
DA9010.8 |
7,968 |
6,450 |
6,450.00 |
8,240 |
8,240 |
8,240 |
1,790 |
27.8% |
Social Security |
DA9030.8 |
4,886 |
6,092 |
3,980.19 |
6,306 |
6,092 |
6,092 |
0 |
0.0% |
Workers Compensation |
DA9040.8 |
7,167 |
6,883 |
6,882.50 |
6,543 |
6,543 |
6,543 |
(340) |
0.0% |
Unemployment Insurance |
DA9055.8 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.0% |
Disability Insurance |
DA9055.8 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.0% |
Hospital & Medical Insurance |
DA9060.8 |
36,412 |
69,822 |
30,227.96 |
50,000 |
50,000 |
50,000 |
(19,822) |
-28.4% |
Debt Principal BAN |
DA9730.6 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.0% |
Debt Interest BAN |
DA9730.7 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.0% |
Interfund Transfers | |||||||||
Transfer to:
|
DA9950.9 |
0 |
0.0% | ||||||
TOTAL HIGHWAY FUND APPROPRIATIONS: |
205,345 |
306,185 |
228,351 |
370,814 |
297,813 |
297,813 |
(8,372) |
-2.7% | |
REVENUES |
********HIGHWAY FUND********** | ||||||||
Services for Other Govt's |
DA2300 |
32,461 |
38,757 |
38,757.00 |
38,757 |
38,757 |
38,757 |
0 |
0.0% |
Sale Of Equipmant |
DA2665 |
5,703 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.0% |
Interest & Earnings |
DA2401 |
3,650 |
4,500 |
379.60 |
1,000 |
1,000 |
1,000 |
(3,500) |
-77.8% |
Unclassified |
DA2770 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0.0% |
|
Consolidated Highway Aid |
DA3501 |
0 |
35,708 |
51,400 |
35,708 |
35,708 |
0 |
0.0% | |
TOTAL HIGHWAY FUND REVENUE: |
41,814 |
78,965 |
39,137 |
91,157 |
75,465 |
75,465 |
(3,500) |
-4.4% | |
FIRE-SL
ACCOUNTS |
CODE |
LAST YEARS ACTUAL 2008 |
BUDGET AS MODIFIED SEPT. 1 2009 |
SEPT. 1 ACTUAL Y-T-D 2009 |
SUPERVISOR'S TENTATIVE BUDGET 2010 |
PRELIMINARY BUDGET 2010 |
ADOPTED 2010 |
ADOPTED CHANGE FROM 2009 |
% CHANGE FROM 2009 |
APPROPRIATIONS | ********FIRE PROTECTION********** | ||||||||
Fire Protection C.E. |
SF3410.4 |
67,646 |
72,676 |
69,676.00 |
91,069.00 |
77,466 |
70,826 |
-1,850 |
-2.5% |
Total FIRE PROTECTION Appropriations: |
67,646 |
72,676 |
69,676 |
91,069.00 |
77,466 |
70,826 |
-1,850 |
-2.5% |
|
FIRE-BD
ACCOUNTS |
CODE |
LAST YEARS ACTUAL 2008 |
BUDGET AS MODIFIED SEPT. 1 2009 |
SEPT. 1 ACTUAL Y-T-D 2009 |
SUPERVISOR'S TENTATIVE BUDGET 2010 |
PRELIMINARY BUDGET 2010 |
ADOPTED 2010 |
ADOPTED CHANGE FROM 2009 |
% CHANGE FROM 2009 |
APPROPRIATIONS | ********STREET LIGHTING FUND********** | ||||||||
| Appropriations | SL5182.4 |
745 |
900 |
496.00 |
900 |
900 |
900.00 |
0 |
0.0% |
Total STREET LIGHTING Appropriations: |
745 |
900 |
496 |
900 |
900 |
900 |
0 |
0.0% |
|
SUMMARY OF ALL FUNDS
FUND |
LAST YEARS ACTUAL 2008 |
BUDGET AS MODIFIED SEPT. 1 2009 |
SEPT. 1 ACTUAL Y-T-D 2009 |
SUPERVISOR'S TENTATIVE BUDGET 2010 |
PRELIMINARY BUDGET 2010 |
ADOPTED 2010 |
ADOPTED CHANGE FROM 2009 |
% CHANGE FROM 2009 |
General Fund |
427,570 |
448,774 |
338,407 |
461,686 |
450,196 |
450,196 |
1,422 |
0.3% |
Highway Fund |
205,345 |
306,185 |
228,351 |
370,814 |
297,813 |
297,813 |
(8,372) |
-2.7% |
Fire Protection |
67,646 |
72,676 |
69,676 |
91,069 |
77,466 |
70,826 |
(1,850) |
-2.5% |
Street Lighting |
745 |
900 |
496 |
900 |
900 |
900 |
0 |
0.0% |
Total Appropriations: |
701,306 |
828,535 |
636,930 |
924,469 |
826,375 |
819,735 |
-8,800 |
-1.1% |
FUND |
LAST YEARS ACTUAL 2008 |
BUDGET AS MODIFIED SEPT. 1 2009 |
SEPT. 1 ACTUAL Y-T-D 2009 |
SUPERVISOR'S TENTATIVE BUDGET 2010 |
PRELIMINARY BUDGET 2010 |
ADOPTED 2010 |
ADOPTED CHANGE FROM 2009 |
% CHANGE FROM 2009 |
General Fund |
69,449 |
72,738 |
47,365 |
51,350 |
51,350 |
51,350 |
(21,388) |
-29.4% |
Highway Fund |
41,814 |
78,965 |
39,137 |
91,157 |
75,465 |
75,465 |
(3,500) |
-4.4% |
Total Revenue: |
111,263 |
151,703 |
86,502 |
142,507 |
126,815 |
126,815 |
-24,888 |
-16.4% |
TAX RATE SUMMARY
APPROP. ADOPTED 2010 |
ESTIMATED REVENUES |
LESS FUND BALANCE |
AMT. TO BE RAISED BY TAXES |
TAXABLE ASSESSED VALUE |
IMPLIED TAX $$ PER THOUSAND |
CURRENT YR. TAX RATE $ PER THOUSAND |
% CHANGE FROM CURRENT YR. |
450,196 |
51,350 |
90,000 |
308,846 |
194,530,727 |
$1.58765 |
$1.57190 |
1.00% |
297,813 |
75,465 |
50,000 |
172,348 |
194,530,727 |
$0.88597 |
$0.79455 |
11.51% |
70,826 |
0 |
0 |
70,826 |
195,204,192 |
$0.36283 |
$0.36589 |
-0.84% |
900 |
0 |
0 |
900 |
0 |
|||
552,920 |
|||||||
$2.83644 |
$2.73 |
4% |
|||||
Fund Balances |
Jan 1, 2010 |
Dec 31, 2010 |
General Fund |
184,000 |
94,000 |
Highway Fund |
101,000 |
66,000 |
Fire Fund |
883 |
883 |
Street Lighting Fund |
377 |
477 |
Capital Projects Cash Balances-Jan 1, 2010 |
||
Town Hall Restoration |
17,378 |
|
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