Town of Brighton,Paul Smiths, Gabriels, Rainbow Lake, McColloms, Keeses Mills, Brighton, Franklin County New york

2008 Town Budget

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LAST BUDGET AS SEPT. 1 SUPERVISOR'S PRELIM- SUPVR'S. PRELIMINARY
YEARS MODIFIED ACTUAL TENATIVE INARY CHANGE CHANGE %CHANGE
ACTUAL SEPT. 1 Y-T-D BUDGET BUDGET ADOPTED FROM FROM FROM
ACCOUNTSCODE2006 2007 2007 2008 2008 2008 2003 2007 2007
Appropriations ********GENERAL FUND**********
General Government
Town Board P.S.A1010.19,835 10,160 7,034.00 10,465 10,465 10,465 10,465 305 3.00%
Town Board C.E.A1010.4929 1,200 1,162.00 1,200 1,200 1,200 0 0 0.00%
Justices P.S.A1110.18,311 8,585 5,943.00 8,843 8,843 8,843 258 258 3.01%
Justices Equip.A1110.20 300 190.00 300 300 300 0 0 0.00%
Justices C.E.A1110.41,353 1,800 1,755.00 2,300 2,300 2,300 500 500 27.78%
Court Clerk P.S.A1130.12,791 3,200 1,617.00 3,200 3,200 3,200 0 0 0.00%
Supervisor P.S.A1220.110,425 10,492 7,264.00 10,807 10,807 10,807 315 315 3.00%
SupervisorDeputyA1220.10 277 0.00 285 285 285 8 8 2.89%
Supervisor C.E.A1220.41,370 1,500 1,306.00 1,500 1,500 1,500 0 0 0.00%
0 0
Ind. Audit & AccountingA1310.48,377 8,400 6,300.00 8,400 8,400 8,400 0 0 0.00%
Tax Collection P.S..A1330.14,812 5,565 3,853.00 6,000 6,000 6,000 435 435 7.82%
Tax Collection Equip.A1330.2430 0 0.00 0 0 0 0 0 0.00%
Tax Collection C.E.A1330.41,754 2,330 1,899.00 2,580 2,580 2,580 250 250 10.73%
Budget Officer P.S.A1340.10 0 0.00 0 0 0 0 0 0.00%
Assessor P.S.A1355.110,691 11,044 7,646.00 11,375 11,375 11,375 331 3.00%
Assessor Equip.A1355.20 0 0.00 0 0 0 0 0.00%
Assessor C.E.A1355.45,083 3,000 1,047.00 3,000 2,000 2,000 -1,000 -33.33%
Town Clerk P.S.A1410.18,553 8,835 6,117.00 9,100 9,100 9,100 265 3.00%
Town Clerk Equip.A1410.20 0 0.00 0 0 0 0 0.00%
Town Clerk C.E.A1410.41,039 1,300 1,060.00 1,500 1,500 1,500 200 15.38%
Dep. Town Clerk P.S.A1415.10 120 0.00 124 120 120 0 0.00%
Attorney P.S.A1420.10 0 0.00 0 0 0 0 0.00%
Attorney C.E.A1420.42,274 2,000 1,558.00 2,000 2,000 2,000 0 0.00%
Records Mngt Equip.A1460.20 1,500 1,245.00 400 400 400 -1,100 -73.33%
Elections C.E.A1450.429 100 0.00 0 0 0 -100 -100 -100.00%
Records Mngt.A1460.4103 100 20.00 100 100 100 0 0.00%
Buildings P.S.A1620.12,138 2,209 1,529.00 2,275 2,275 2,275 66 66 2.99%
Buildings Equip.A1620.20 0 0.00 0 0 0 0 0 0.00%
Buildings C.E.A1620.44,445 7,013 4,217.00 7,223 7,223 7,223 210 210 2.99%
Central Communications - EquipmentA1650.20 0 0.00 0 0 0 0 0 0.00%
Central CommunicationsA1650.40 0 0.00 0 0 0 0 0 0.00%
Central MailA1670.40 0 0.00 0 0 0 0 0 0.00%
Data ProcessingA1680.4 0 0
Unallocated Insurance A1910.413,231 13,900 13,112.00 15,985 15,985 15,985 2,085 2,085 15.00%
Municipal DuesA1920.4500 500 500.00 500 500 500 0 0 0.00%
Judgements/ClaimsA1930.40 0.00 0 0 0 0 0 0.00%
ContingentA1990.4 24,728 25,000 25,000 25,000 272 272 1.10%
Public Safety
Codes Officer P.S.A3010.1 0 0 0.00%
Codes Officer Equip.A3010.20 0 0.00 0 0 0 0 0
Codes Officer C.E.A3620.415,308 15,600 16,543.00 16,821 16,821 16,821 1,221 1,221 7.83%
Dry HydrantsA3410.40 1,000 0.00 1,000 0 0 -1,000 -100.00%
Process Server C.E.A3120.4 0 0 0.00%
Traffic Control-SignsA3310.479 521 521.00 600 600 600 79 79 15.16%
Dog Control P.S..A3510.12,203 0 0.00 0 0 0 0 0 0.00%
Dog Control C.E.A3510.41,350 3,626 3,100.00 3,626 3,100 3,100 0 -526 -14.51%
RescueA3625.418,861 31,000 30,222.00 34,270 34,270 34,270 3,270 3,270 10.55%
Health
Board of Health C.E.A4010.40 0 0.00 0 0 0 0 0 0.00%
Reg. of Vital Stat. EquipA4010.20 2,500 0.00 2,500 0 0 -2,500 0.00%
Reg. Of Vital Stat. P.S..A4020.1213 220 0.00 227 227 227 7 7 3.18%
Reg. Of Vital Stat. C.E.A4020.40 50 1.00 50 50 50 0 0.00%
FREMSAA4050.41,250 1,500 1,500.00 1,500 1,500 1,500 0 0 0.00%
LIFEFLIGHTA4540.41,000 1,250 1,250.00 1,250 1,250 1,250 0 0.00%
Transportation
Superintendent of Highways P.S depA5010.10 629 0.00 648 648 648 19 3.02%
Superintendent of Highways P.SA5010.135,890 36,445 25,231.00 37,538 37,538 37,538 1,093 1,093 3.00%
Highway & St. Admin Equip. A5010.20 0 0.00 0 0 0 0 0 0.00%
Highway Superintendent C.E.A5010.4622 800 521.00 800 800 800 0 0 0.00%
Town Garage C.E.A5132.47,692 15,445 11,635.00 15,445 15,445 15,445 0 0 0.00%
Street Lighting C.E.A5182.40 0 0.00 0 0 0 0 0 0.00%
Joint Airport C.E.A5615.41,000 1,000 1,000.00 1,000 1,000 1,000 0 0 0.00%
Economic Assistance/Oppor
Industrial Development (HUD)A6460.439 100 72.00 100 300 300 0 200 200.00%
Grant Fed & StateA6461.40 0 0.00 0 0 0 0 0.00%
Veterans Service C.E.A6510.40 0 0.00 0 0 0 0 0 0.00%
Programs for Aging C.E.A6772.4500 500 0.00 500 500 500 0 0.00%
Culture and Recreation
Playgrounds/Rec. Ctrs. P.S.A7140.112,231 12,204 8,555.00 12,570 12,570 12,570 366 3.00%
Playgrounds/Rec. Ctrs. Equip.A7140.20 500 0.00 500 500 500 0 0.00%
Playgrounds/Rec. Ctrs. C.E.A7140.45,171 7,000 5,167.00 7,000 7,000 7,000 0 0.00%
Youth Programs P.S.A7310.10 0 0.00 0 0 0 0 0.00%
Youth Programs C.E.A7310.43,000 3,000 3,000.00 3,000 3,000 3,000 0 0.00%
Library C.E.A7410.40 0 0.00 0 0 0 0 0.00%
Historian C.E.A7510.4308 400 385.00 400 400 400 0 0.00%
Celebrations C.E.A7550.40 0 0.00 0 0 0 0 0.00%
Home & Community Services
Planning C.E.A8020.40 0 0.00 0 0 0 0 0.00%
EnvironmentalA8090.40 0 0.00 0 0 0 0 0.00%
Refuse/Garbage C.E.A8160.42,254 2,400 1,761.00 2,400 1,200 1,200 -1,200 -50.00%
Landfill Closure-Post Closing C.E.A8161.42,164 3,500 1,751.00 3,500 3,500 3,500 0 0 0.00%
Cemeteries P.S.A8810.10 0 0.00 0 0 0 0 0 0.00%
Cemeteries Equip.A8810.20 0 0.00 0 0 0 0 0 0.00%
Cemeteries C.E.A8810.42,238 650 415.00 1,000 1,000 1,000 350 350 53.85%
Undistributed
State RetirementA9010.88,981 7,195 7,195.00 6,260 6,260 6,260 -935 -935 -13.00%
Social SecurityA9030.88,269 8,588 5,721.00 8,659 8,659 8,659 71 71 0.83%
Workmen's CompensationA9040.830,466 11,357 11,357.00 7,166 7,166 7,166 -4,191 -4,191 -36.90%
Disability InsuranceA9055.8116 120 116.00 120 120 120 0 0 0.00%
Hospital & Medical InsuranceA9060.851,408 56,745 43,791.00 65,250 65,250 65,250 8,505 8,505 14.99%
Debt Interest BANA9730.78,578 21,360 21,360.00 20,292 20,292 20,292 -1,068 -1,068 -5.00%
Principal BANA9730.625,000 22,500 22,250.00 22,250 22,250 22,250 -250 -250 -1.11%
Capital Projects Fund
BuildingA9950.915,000 0 0 0 0.00%
Total GENERAL FUND Appropriations: 359,664 399,863 300,794 412,704 406,674 406,674 29,727 6,811 1.70%
Revenues ********GENERAL FUND**********
Other Tax Items
Other Payments in Lieu of TaxesA10810 0 0.00 0 0 0 0 0 0.00%
Interest & Penalties on Real PropertyA10902,171 2,250 2,647.00 2,250 2,250 2,250 0 0 0.00%
Departmental Income
Clerk FeesA1255907 100 304.00 100 100 100 0 0 0.00%
0
Park & Recreation ChargeA200150 50 90.00 50 50 50 0 0.00%
Use of Money/Property
Interest & EarningsA240113,887 10,000 10,870.00 12,000 12,000 12,000 2,000 2,000 20.00%
Licences and Permits
Building PermitsA25553,826 4,000 6,650.00 5,000 5,000 5,000 1,000 25.00%
Dog LicensesA2544248 150 93.00 150 150 150 0 0 0.00%
Sales OtherA2655230 0 378.00 0 0 0 0 0 0.00%
Unclassified, Misc. IncomeA27700 0 0.00 0 0 0 0 0 0.00%
Fines & Forfeitures
Fines and Forfeited BailA261015,170 20,000 10,964.00 15,000 15,000 15,000 -5,000 -5,000 -25.00%
Scrap SalesA2650745 75 0.00 0 0 0 -75 0.00%
Interfund Revenues
State Aid
STAR FundingA3040341 0.00 0 0 0 0 0.00%
State Aid Per CapitaA300111,449 9,500 5,045.00 9,500 9,500 9,500 0 0 0.00%
Mortgage TaxA300533,403 24,000 12,049.00 24,000 24,000 24,000 0 0 0.00%
Reassess AidA2210 0 0 0 0 0 0.00%
Youth ProgramsA38200 0 0.00 0 0 0 0 0 0.00%
Total GENERAL FUND Revenue: 82,427 70,125 49,090 68,050 68,050 68,050 -5,075 -2,075 -2.96%

Page Highway

LAST BUDGET AS SEPT. 1 SUPERVISOR'S PRELIM- SUPVR'S PRELIMINARY
YEARS MODIFIED ACTUAL TENATIVE INARY CHANGE CHANGE %CHANGE
ACTUAL SEPT. 1 Y-T-D BUDGET BUDGET ADOPTED FROM FROM FROM
ACCOUNTSCODE2006 2007 2007 2008 2008 2008 2003 2007 2007
Appropriations ********HIGHWAY FUND**********
General Repairs P.S.DA5110.147,301 49,034 35,780.00 49,034 49,034 49,034 0 0 0.0%
General Repairs C.E.DA5110.46,146 6,500 4,961.00 6,695 6,695 6,695 195 195 3.0%
Capital Improvements P.S.DA5112.10 0 0.00 0 0 0 0 0 0.0%
Capital ImprovementsDA5112.242,458 53,508 53,508.00 50,000 50,000 50,000 -3,508 -3,508 -6.6%
Bridges C.E.DA5120.40 0 0.00 0 0 0 0 0 0.0%
Machinery P.S.DA5130.10 0 0.00 0 0 0 0 0 0.0%
Machinery Equip.DA5130.28,109 11,492 1,177.00 15,000 15,000 15,000 3,508 3,508 30.5%
Machinery C.E.DA5130.46,016 10,000 5,354.00 10,000 10,000 10,000 0 0 0.0%
Brush/Weeds P.S.DA5140.10 0 0.00 0 0 0 0 0 0.0%
Brush/Weeds C.E.DA5140.40 0 0.00 0 0 0 0 0 0.0%
Snow Removal (Town) P.S.DA5142.136,847 42,348 32,269.00 42,348 42,348 42,348 0 0 0.0%
Snow Removal (Town) C.E.DA5142.419,201 26,000 8,290.00 26,000 26,000 26,000 0 0 0.0%
Services--Other Govt's P.S.DA5148.10 6,352 0.00 6,352 6,352 6,352 0 0 0.0%
Services--Other Govt's C.E.DA5148.40 0 0.00 0 0 0 0 0 0.0%
Employee Benefits
State RetirementDA9010.89,760 9,155 9,155.00 7,968 7,968 7,968 16,900 -1,187 -13.0%
Social SecurityDA9030.86,437 7,477 5,206.00 7,477 7,477 7,477 0 0 0.0%
Workers CompensationDA9040.80 11,357 11,357.00 7,167 7,167 7,167 -4,190 -4,190 0.0%
Unemployment InsuranceDA9055.80 0 0.00 0 0 0 0 0 0.0%
Disability InsuranceDA9055.80 0 0.00 0 0 0 0 0 0.0%
Hospital & Medical InsuranceDA9060.851,800 60,715 39,732.00 69,822 69,822 69,822 9,107 9,107 15.0%
Debt Principal BANDA9730.640,000 0 0.00 0 0 0 0 0 0.0%
Debt Interest BANDA9730.71,180 0 0.00 0 0 0 0 0 0.0%
Interfund Transfers
Transfer to:
Capital Projects FundDA9950.9 0 0 0.0%
Total HIGHWAY FUND Appropriations: 275,255 293,938 206,789 297,863 297,863 297,863 25,937 3,925 1.3%
Revenues ********HIGHWAY FUND**********
Services for Other Govt'sDA230028,626 29,664 29,664.00 31,147 31,147 31,147 1,483 1,483 5.0%
Sale Of EquipmantDA26650 4,000 0.00 0 0 0 -4,000 -100.0%
Interest & EarningsDA24015,776 4,000 7,500.00 9,000 9,000 9,000 5,000 5,000 125.0%
UnclassifiedDA27700 0 0.00 0 0 0 0.0%
Consolidated Highway AidDA350150,988 28,000 28,000.00 28,000 28,000 28,000 0 0 0.0%
Total HIGHWAY FUND Revenue: 85,390 65,664 65,164 68,147 68,147 68,147 2,483 2,483 3.8%

Page Fire-SL

LAST BUDGET AS SEPT. 1 SUPERVISOR'S PRELIM- PRELIMINARY PRELIM
YEARS MODIFIED ACTUAL TENATIVE INARY CHANGE CHANGE %CHANGE
ACTUAL SEPT. 1 Y-T-D BUDGET BUDGET ADOPTED FROM FROM FROM
ACCOUNTSCODE2006 2007 2007 2008 2008 2008 2007 2003 2007
Appropriations ********FIRE PROTECTION**********
Fire Protection C.E.
Fire ContractSF3410.463,763 65,676 65,676.00 67,646.00 67,646 67,646 1,970 1,970 3.0%
Total FIRE PRTECTION Appropriations: 63,763 65,676 65,676 67,646.00 67,646 1,970 1,970 3.0%

Page Street Lights

LAST BUDGET AS SEPT. 1 SUPERVISOR'S PRELIM- PRELIMINARY PRELIM
YEARS MODIFIED ACTUAL TENATIVE INARY CHANGE CHANGE %CHANGE
ACTUAL SEPT. 1 Y-T-D BUDGET BUDGET ADOPTED FROM FROM FROM
ACCOUNTSCODE2006 2007 2007 2008 2008 2008 2007 2003 2007
Appropriations STREET LIGHTING FUND
AppropriationsSL5182.4732 782 569.00 860 860 860 78 78 7.1%
0 0.0%
0 0.0%
0 0.0%
0
Total STREET LIGHTING Appropriations: 732 782 569 860 860 860 78 78 10.0%

Page Summary of All Funds

LASTBUDGET ASSEPT. 1SUPERVISOR'SPRELIM- PRELIMINARYPRELIM
YEARSMODIFIEDACTUALTENTATIVEINARY CHANGECHANGE%CHANGE
ACTUALSEPT. 1Y-T-DBUDGETBUDGETADOPTEDFROMFROMFROM
Fund200620072007200820082008200720032007
General Fund359,664399,863300,794412,704406,674406,6746,8116,8111.7%
Highway Fund275,255293,938206,789297,863297,863297,8633,9253,9251.3%
Fire Protection63,76365,67665,67667,64667,64667,6461,9701,9703.0%
Street Lighting732782569860860860787810.0%
Total Appropriations:699,414760,259573,828779,073773,043773,04312,78412,7841.7%
LASTBUDGET ASSEPT. 1SUPERVISOR'SPRELIM- PRELIMINARY
YEARSMODIFIEDACTUALTENATIVEINARY CHANGECHANGE%CHANGE
ACTUALSEPT. 1Y-T-DBUDGETBUDGETADOPTEDFROMFROMFROM
Fund200620072007200820082008200720032007
General Fund82,42770,12549,09068,05068,05068,050-2,075-2,075-3.0%
Highway Fund85,39065,66465,16468,14768,14768,1472,4832,4833.8%
Total Revenue:167,817135,789114,254136,197136,197136,1974084080.3%

Page Tax Rate Summary

Tax Rate Summary
Approp.Amt. ToTaxableImplied TaxCurrent Yr.% Change
AdoptedEstimatedLessBe RaisedAssessed$$ PerTax RateFrom
2008RevenuesFund BalanceBy TaxesValueThousand$ Per ThousandCurrent Yr.
406,67468,05065,000273,624201,597,145$1.35728Gs.1.38667-2.12%
297,86368,14731,500198,216201,597,145$0.98323Gs.0.982850.04%
67,64603,00064,646201,999,170$0.32003Gs.0.317440.82%
75002505000
536,986
$2.66054Gs.2.69-1%
Fund Balances Jan 1,2008 Dec 31,2008
General Fund 270,363 205,363
Highway Fund 94,057 62,557
Fire Fund 4,212 1212
Street Lighting Fund 464 214
Capital Projects Cash Balances-Jan 1, 2008
Town Hall Restoration 5,985
Garage Construction 6

Last Modified By: Town of Brighton
Last Modified On: Thursday, December 06, 2007  13:48:10

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