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

2007 Town Budget

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LAST BUDGET AS SEPT. 1 SUPERVISOR'S PRELIM- SUPVR'S. ADOPTED
YEARS MODIFIED ACTUAL TENATIVE INARY CHANGE CHANGE %CHANGE
ACTUAL SEPT. 1 Y-T-D BUDGET BUDGET ADOPTED FROM FROM FROM
ACCOUNTSCODE2005 2006 2006 2007 2007 2007 2003 2006 2006
Appropriations ********GENERAL FUND**********
General Government
Town Board P.S.A1010.19,448 9,835 6,430.76 9,835 10,160 10,160 9,835 325 3.30%
Town Board C.E.A1010.41,004 1,200 359.94 1,200 1,200 1,200 0 0 0.00%
Justices P.S.A1110.16,984 8,311 5,434.05 8,311 8,585 8,585 0 274 3.30%
Justices Equip.A1110.20 0 0.00 300 300 300 300 300 0.00%
Justices C.E.A1110.41,690 1,800 1,110.10 1,800 1,800 1,800 0 0 0.00%
Court Clerk P.S.A1130.12,581 3,200 1,915.22 3,200 3,200 3,200 0 0 0.00%
Supervisor P.S.A1220.110,014 10,157 6,641.22 10,157 10,492 10,492 0 335 3.30%
SupervisorDeputyA1220.20 268 0.00 268 277 277 0 9 3.36%
Supervisor C.E.A1220.4779 1,307 924.89 1,500 1,500 1,500 193 193 14.77%
0 0
Ind. Audit & AccountingA1310.45,118 8,803 6,703.45 8,400 8,400 8,400 -403 -403 -4.58%
Tax Collection P.S..A1330.14,622 4,812 3,146.02 6,000 5,565 5565 1,188 753 15.65%
Tax Collection Equip.A1330.21,530 430 430.00 430 0 0 0 -430 -100.00%
Tax Collection C.E.A1330.41,690 1,900 1,131.87 1,900 2,330 2,330 0 430 22.63%
Budget Officer P.S.A1340.1257 268 0.00 0 0 0 -268 -268 -100.00%
Assessor P.S.A1355.110,270 10,691 6,990.40 10,691 11,044 11,044 353 3.30%
Assessor Equip.A1355.20 0 0.00%
Assessor C.E.A1355.42,053 5,250 2,391.98 3,000 3,000 3,000 -2,250 -42.86%
Town Clerk P.S.A1410.18,216 8,553 5,592.32 8,860 8,835 8,835 282 3.30%
Town Clerk Equip.A1410.20 0 0.00%
Town Clerk C.E.A1410.41,377 1,500 864.65 1,300 1,300 1,300 -200 -13.33%
Dep. Town Clerk P.S.A1415.10 0 0.00 120 120 120 120 0.00%
Attorney P.S.A1420.10 0 0.00 0 0 0 0 0.00%
Attorney C.E.A1420.4936 2,000 1,966.81 2,000 2,000 2,000 0 0.00%
Records Mngt Equip.A1460.20 1,500 0.00 1,500 1,500 1500 0 0.00%
Elections C.E.A1450.4760 1,300 29.37 100 100 100 -1,200 -1,200 -92.31%
Records Mngt.A1460.4422 200 43.09 100 100 100 -100 -50.00%
Buildings P.S.A1620.12,054 2,138 1,398.08 2,138 2,209 2,209 0 71 3.32%
Buildings Equip.A1620.20 0 0.00 0 0 0 0 0 0.00%
Buildings C.E.A1620.46,753 7,013 4,722.77 7,013 7,013 7,013 0 0 0.00%
Central Communications - EquipmentA1650.20 0 0 0.00%
Central CommunicationsA1650.40 0 0 0.00%
Central MailA1670.4158 250 0.00 250 0 0 0 -250 -100.00%
Data ProcessingA1680.4 0 0
Unallocated Insurance A1910.413,949 13,900 13,231.46 13,900 13,900 13,900 0 0 0.00%
Municipal DuesA1920.4500 500 500.00 500 500 500 0 0 0.00%
Judgements/ClaimsA1930.40 0 0 0.00%
ContingentA1990.4 18,440 0.00 25,000 25,000 25,000 6,560 6,560 35.57%
Public Safety
Codes Officer P.S.A3010.1 0 0 0.00%
Codes Officer Equip.A3010.2 0 0
Codes Officer C.E.A3620.415,134 15,600 15,137.24 15,600 15,600 15,600 0 0 0.00%
Dry HydrantsA3410.41,284 1,000 0.00 1,000 1,000 1000 0 0.00%
Process Server C.E.A3120.4 0 0 0.00%
Traffic Control-SignsA3310.4220 500 79.00 500 500 500 0 0 0.00%
Dog Control P.S..A3510.12,116 2,203 1,440.24 2,203 2,276 2,276 0 73 3.31%
Dog Control C.E.A3510.41,150 1,350 1,350.00 1,350 1,350 1350 0 0 0.00%
RescueA3625.419,491 18,861 18,860.97 25,000 31,000 31000 6,139 12,139 64.36%
Health
Board of Health C.E.A4010.4 0 0 0.00%
Reg. of Vital Stat. EquipA4010.20 0 0.00 2,500 2,500 2500 2,500 0.00%
Reg. Of Vital Stat. P.S..A4020.1205 213 0.00 250 220 220 37 7 3.29%
Reg. Of Vital Stat. C.E.A4020.424 50 0.00 50 50 50 0 0.00%
FREMSAA4050.4 1,250 1,250.00 1,250 1,250 1,250 0 0 0.00%
LIFEFLIGHTA4540.4 1,000 1,000.00 1,000 1,250 1,250 250 25.00%
Transportation
Superintendent of Highways P.S depA5010.10 609 0.00 750 629 629 20 3.28%
Superintendent of Highways P.SA5010.134,476 35,281 23,067.98 36,700 36,445 36,445 1,419 1,164 3.30%
Highway & St. Admin Equip. A5010.20 0 0.00 0 0 0 0 0 0.00%
Highway Superintendent C.E.A5010.4823 800 133.00 800 800 800 0 0 0.00%
Town Garage C.E.A5132.414,127 15,445 6,473.49 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 1000 0 0 0.00%
Economic Assistance/Oppor
Industrial Development (HUD)A6460.4118 100 0.00 100 100 100 0 0 0.00%
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 500 500.00 500 500 500 0 0.00%
Culture and Recreation
Playgrounds/Rec. Ctrs. P.S.A7140.111,397 11,814 8,118.40 12,287 12,204 12,204 390 3.30%
Playgrounds/Rec. Ctrs. Equip.A7140.20 500 500 500 500 0.00%
Playgrounds/Rec. Ctrs. C.E.A7140.44,894 5,820 3,610.15 7,000 7,000 7,000 1,180 20.27%
Youth Programs P.S.A7310.10 0 0.00 0 0 0 0 0.00%
Youth Programs C.E.A7310.42,800 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.A7510.4280 400 216.00 400 400 400 0 0.00%
Celebrations C.E.A7650.40 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.A8160.42,091 2,200 1,685.14 2,200 2,400 2400 200 9.09%
Landfill Closure-Post Closing C.E.A8161.43,100 3,500 0.00 3,500 3,500 3500 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.A8810.4629 2,400 589.76 650 650 650 -1,750 -1,750 -72.92%
Undistributed
State RetirementA9010.88,183 7,669 7,669.20 7,194 7,194 7,194 -475 -475 -6.19%
Social SecurityA9030.87,852 8,667 5,368.35 8,530 8,588 8,588 -137 -79 -0.91%
Workmen's CompensationA9040.825,648 30,466 30,466.43 22,714 11,357 11,357 -7,752 -19,109 -62.72%
Disability InsuranceA9055.8116 120 116.16 120 120 120 0 0 0.00%
Hospital & Medical InsuranceA9060.850,484 58,076 31,193.52 56,745 56,745 56,745 -1,331 -1,331 -2.29%
Debt Interest BANA9730.711,045 8,578 8,578.00 21,360 21,360 21360 12,782 12,782 149.01%
Principal BANA9730.6 25,000 25,000.00 22,500 22,500 22500 -2,500 -2,500 -10.00%
Capital Projects Fund
BuildingA9950.989,060 0 0 0.00%
Total GENERAL FUND Appropriations: 401,412 388,998 267,861 404,471 399,863 399,863 33,502 10,865 2.79%
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 PropertyA10902,312 2,250 2,170.99 2,250 2,250 2,250 0 0 0.00%
Departmental Income
Clerk FeesA1255681 100 875.97 500 100 100 400 0 0.00%
0
Park & Recreation ChargeA2001100 50 50.00 50 50 50 0 0.00%
Use of Money/Property
Interest & EarningsA24019,127 8,200 9,300.81 10,000 10,000 10,000 1,800 1,800 21.95%
Licences and Permits
Building PermitsA25559,086 8,000 2,542.80 5,000 4,000 4000 -4,000 -50.00%
Dog LicensesA2544239 150 158.36 150 150 150 0 0 0.00%
Sales OtherA265535 0 106.39 75 75 75 75 75 0.00%
Unclassified, Misc. IncomeA2770120 0 0.00 0 0 0 0 0 0.00%
Fines & Forfeitures
Fines and Forfeited BailA261026,455 20,000 16,372.00 20,000 20,000 20,000 0 0 0.00%
Rental Real PropertyA241035 0 0.00 0 0 0 0 0.00%
Interfund Revenues
State Aid
STAR FundingA3040294 450 0.00 0 0 0 -450 -100.00%
State Aid Per CapitaA30019,544 9,544 7,500.00 9,500 9,500 9,500 -44 -44 -0.46%
Mortgage TaxA300536,890 15,000 23,832.64 24,000 24,000 24,000 9,000 9,000 60.00%
Reassess AidA2210 5,000 0 0 0 -5,000 -5,000 -100.00%
Youth ProgramsA38200 0 0.00 0 0 0 0 0 0.00%
Total GENERAL FUND Revenue: 94,918 68,744 62,910 71,525 70,125 70,125 7,612 1,381 2.01%

Page Highway

LAST BUDGET AS SEPT. 1 SUPERVISOR'S PRELIM- SUPVR'S ADOPTED
YEARS MODIFIED ACTUAL TENATIVE INARY CHANGE CHANGE %CHANGE
ACTUAL SEPT. 1 Y-T-D BUDGET BUDGET ADOPTED FROM FROM FROM
CODE2005 2006 2006 2007 2007 2007 2003 2006 2006
********HIGHWAY FUND**********
DA5110.126,547 47,148 31,455.28 49,975 49,034 49,034 2,827 1,886 4.0%
DA5110.47,589 5,500 4,707.12 6,500 6,500 6,500 1,000 1,000 18.2%
DA5112.10 0 0.00 0 0 0 0 0 0.0%
DA5112.28,530 40,000 42,457.61 50,000 50,000 50,000 10,000 10,000 25.0%
DA5120.40 0 0.00 0 0 0 0 0 0.0%
DA5130.10 0 0.00 0 0 0 0 0 0.0%
DA5130.233,348 19,000 2,959.30 20,500 15,000 15,000 1,500 -4,000 -21.1%
DA5130.42,317 10,000 1,976.61 10,000 10,000 10,000 0 0 0.0%
DA5140.10 0 0.00 0 0 0 0 0 0.0%
DA5140.40 0 0.00 0 0 0 0 0 0.0%
DA5142.148,483 40,719 23,524.73 43,162 42,348 42,348 2,443 1,629 4.0%
DA5142.420,961 24,000 6,446.27 26,000 26,000 26,000 2,000 2,000 8.3%
DA5148.15,867 6,108 6,438 6,352 6,352 330 244 4.0%
DA5148.40 0 0 0 0 0 0 0.0%
DA9010.89,489 9,761 9,760.80 9,155 9,155 9,155 16,900 -606 -6.2%
DA9030.86,384 7,189 4,205.98 7,618 7,477 7,477 429 288 4.0%
DA9040.80 0 0.00 0 11,357 11,357 0 11,357 0.0%
DA9055.80 0 0.00 0 0 0 0 0 0.0%
DA9055.80 0 0.00 0 0 0 0 0 0.0%
DA9060.846,636 53,907 52,681.43 60,715 60,715 60,715 6,808 6,808 12.6%
DA9730.620,000 40,000 40,000.00 0 0 0 -40,000 -40,000 -100.0%
DA9730.71,080 1,180 1,180.00 0 0 0 -1,180 -100.0%
DA9950.9 0 0 0.0%
237,231 304,512 221,355 290,063 293,938 293,938 -6,337 -10,574 -3.5%
********HIGHWAY FUND**********
DA230027,628 26,220 28,626.00 29,664 29,664 29,664 3,444 3,444 13.1%
DA266511,050 8,000 0.00 8000 4000 4,000 -4,000 -50.0%
DA24014,679 2,800 4,084.83 4,000 4,000 4,000 1,200 1,200 42.9%
DA27700 0.0%
DA35010 38,500 8,530.16 28,000 28,000 28,000 -10,500 -10,500 -27.3%
43,357 75,520 41,241 69,664 65,664 65,664 -5,856 -9,856 -13.1%

Page Fire Dist

LAST BUDGET AS SEPT. 1 SUPERVISOR'S PRELIM- ADOPTED PRELIM
YEARS MODIFIED ACTUAL TENATIVE INARY CHANGE CHANGE %CHANGE
ACTUAL SEPT. 1 Y-T-D BUDGET BUDGET ADOPTED FROM FROM FROM
ACCOUNTSCODE2005 2006 2006 2007 2007 2007 2006 2003 2006
Appropriations ********FIRE PROTECTION**********
Fire Protection C.E.
Fire ContractSF3410.461,905 63,763 63,763.00 65,676 65,676 65,676 1,913 1,913 3.0%
Total FIRE PRTECTION Appropriations: 61,905 63,763 63,763 65,676 65,676 65,676 1,913 1,913 3.0%

Page Street Lights

LAST BUDGET AS SEPT. 1 SUPERVISOR'S PRELIM- ADOPTED PRELIM
YEARS MODIFIED ACTUAL TENATIVE INARY CHANGE CHANGE %CHANGE
ACTUAL SEPT. 1 Y-T-D BUDGET BUDGET ADOPTED FROM FROM FROM
ACCOUNTSCODE2005 2006 2006 2007 2007 2007 2006 2003 2006
Appropriations STREET LIGHTING FUND
AppropriationsSL5182.4577 700 539.00 750 750 750.00 50 50 7.1%
0 0.0%
0 0.0%
0 0.0%
0
Total STREET LIGHTING Appropriations: 577 700 539 750 750 750 50 50 7.1%

Page Summary of All Funds

LASTBUDGET ASSEPT. 1SUPERVISOR'SPRELIM- ADOPTEDPRELIM
YEARSMODIFIEDACTUALTENTATIVEINARY CHANGECHANGE%CHANGE
ACTUALSEPT. 1Y-T-DBUDGETBUDGETADOPTEDFROMFROMFROM
Fund200520062006200720072007200620032006
General Fund401,412388,998267,861404,471399,863399,86310,86510,8652.8%
Highway Fund237,231304,512221,355290,063293,938293,938-10,574-10,574-3.5%
Fire Protection61,90563,76363,76365,67665,67665,6761,9131,9133.0%
Street Lighting57770053975075075050507.1%
Total Appropriations:701,125757,973553,518760,960760,227760,2272,2542,2540.3%
LASTBUDGET ASSEPT. 1SUPERVISOR'SPRELIM- ADOPTED
YEARSMODIFIEDACTUALTENATIVEINARY CHANGECHANGE%CHANGE
ACTUALSEPT. 1Y-T-DBUDGETBUDGETADOPTEDFROMFROMFROM
Fund200520062006200720072007200620032006
General Fund94,91868,74462,91071,52570,12570,1251,3811,3812.0%
Highway Fund43,35775,52041,24169,66465,66465,664-9,856-9,856-13.1%
Total Revenue:138,275144,264104,151141,189135,789135,789-8,475-8,475-5.9%

Page Tax Rate Summary

<
Tax Rate Summary
Approp. Amt. ToTaxableImplied TaxCurrent Yr.% Change
AdoptedEstimatedLessBe RaisedAssessed$$ PerTax RateFrom
2007RevenuesFund BalanceBy TaxesValueThousand$ Per ThousandCurrent Yr.
399,86370,12550,000279,738201,734,334$1.38667$2.47580-43.99%
293,93865,66430,000198,274201,734,334$0.98285$1.49780-34.38%
65,67601,50064,176202,165,559$0.31744$0.51440-38.29%
75003504000
542,588
$ 2.69$4.49
Fund Balances Jan 1,2007 Dec 31,2007
General Fund 268,522 218,522
Highway Fund 103,319 73,319
Fire Fund 1,892 392
Street Lighting Fund 803 453
Capital Projects Cash Balances-Jan 1, 2007
Town Hall Restoration 7,354
Garage Construction 5,243

Last Modified By: Town&Village
Last Modified On: Thursday, January 11, 2007  16:04:40

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Town of Brighton
P.O. Box 260  ·  Paul Smiths, NY 12970
518-327-3202 · Email: info@townofbrighton.net

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