2009 TOWN BUDGET
GENERAL
ACCOUNTS |
CODE |
LAST YEARS ACTUAL 2007 |
BUDGET AS MODIFIED SEPT. 1 2008 |
SEPT. 1 ACTUAL Y-T-D 2008 |
SUPERVISOR'S TENTATIVE BUDGET |
PRELIMINARY BUDGET 2009 |
ADOPTED 2009 |
ADOPTED CHANGE FROM 2008 |
% CHANGE FROM 2008 |
APPROPRIATIONS | ********GENERAL FUND********** | ||||||||
GENERAL GOVERNMENT |
|||||||||
Town Board P.S. |
A1010.1 |
10,160 |
10,465 |
7,245.36 |
10,779 |
11,020 |
11,020 |
555 |
5.30% |
Town Board C.E. |
A1010.4 |
1,162 |
2,000 |
2,065.00 |
2,500 |
2,500 |
2,500 |
500 |
25.00% |
Justices P.S. |
A1110.1 |
8,585 |
8,843 |
6,122.16 |
9,108 |
9,312 |
9,312 |
469 |
5.30% |
Justices Equip. |
A1110.2 |
190 |
300 |
0.00 |
0 |
0 |
0 |
-300 |
0.00% |
Justices C.E. |
A1110.4 |
1,892 |
2,850 |
2,715.00 |
3,150 |
3,150 |
3,150 |
300 |
10.53% |
Court Clerk P.S. |
A1130.1 |
2,544 |
3,200 |
1,976.31 |
3,296 |
3,370 |
3,370 |
170 |
5.31% |
Supervisor P.S. |
A1220.1 |
10,769 |
10,807 |
7,481.70 |
11,131 |
11,380 |
11,380 |
573 |
5.30% |
Supervisor Deputy |
A1220.1 |
0 |
285 |
0.00 |
294 |
300 |
300 |
15 |
5.26% |
Supervisor C.E. |
A1220.4 |
1,348 |
1,500 |
872.00 |
1,500 |
1,500 |
1,500 |
0 |
0.00% |
Ind. Audit & Accounting |
A1310.4 |
8,400 |
8,400 |
6,300.00 |
8,820 |
8,820 |
8,820 |
420 |
5.00% |
Tax Collection P.S.. |
A1330.1 |
5,565 |
6,000 |
4,153.86 |
6,240 |
6,318 |
6318 |
318 |
5.30% |
Tax Collection Equip. |
A1330.2 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.00% |
Tax Collection C.E. |
A1330.4 |
2,670 |
2,580 |
2,291.00 |
3,580 |
3,580 |
3,580 |
1,000 |
38.76% |
Budget Officer P.S. |
A1340.1 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.00% |
Assessor P.S. |
A1355.1 |
11,044 |
11,375 |
7,875.00 |
10,650 |
10,650 |
10,650 |
-725 |
-6.37% |
Assessor Equip. |
A1355.2 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.00% |
Assessor C.E. |
A1355.4 |
2,148 |
2,000 |
426.00 |
10,215 |
5,580 |
5,580 |
3,580 |
179.00% |
Town Clerk P.S. |
A1410.1 |
8,835 |
9,100 |
6,300.00 |
9,400 |
9,582 |
9,582 |
482 |
5.30% |
Town Clerk Equip. |
A1410.2 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.00% |
Town Clerk C.E. |
A1410.4 |
1,132 |
1,700 |
1,707.00 |
1,800 |
1,800 |
1,800 |
100 |
5.88% |
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 |
2,106 |
2,000 |
3,567.00 |
4,000 |
4,000 |
4,000 |
2,000 |
100.00% |
Records Mngt Equip. |
A1460.2 |
1,245 |
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 |
20 |
100 |
7.00 |
50 |
50 |
50 |
-50 |
-50.00% |
Buildings P.S. |
A1620.1 |
2,209 |
2,275 |
1,575.00 |
2,343 |
2,396 |
2,396 |
121 |
5.32% |
Buildings Equip. |
A1620.2 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.00% |
Buildings C.E. |
A1620.4 |
5,581 |
7,223 |
4,729.00 |
7,945 |
7,945 |
7,945 |
722 |
10.00% |
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 |
13,112 |
15,985 |
12,756.00 |
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 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.00% |
|
Contingent |
A1990.4 |
23,450 |
25,000 |
25,000 |
25,000 |
1,550 |
6.61% |
||
PUBLIC SAFETY | |||||||||
Codes Officer P.S. |
A3010.1 |
6,346 |
3,269.27 |
10,500 |
10,530 |
10530 |
4,184 |
65.93% |
|
Codes Officer Equip. |
A3010.2 |
0 |
0 |
738.00 |
0 |
0 |
0 |
0 |
|
Codes Officer C.E. |
A3620.4 |
16,682 |
10,475 |
5,897.00 |
1,250 |
1,250 |
1,250 |
-9,225 |
-88.07% |
Dry Hydrants |
A3410.4 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.00% |
Process Server C.E. |
A3120.4 |
0 |
0.00% |
||||||
Traffic Control-Signs |
A3310.4 |
590 |
600 |
86.00 |
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 |
3,100 |
3,100.00 |
3,600 |
3,600 |
3600 |
500 |
16.13% |
Rescue |
A3625.4 |
30,222 |
34,270 |
34,270.00 |
35,715 |
37,119 |
35300 |
1,030 |
3.01% |
HEALTH |
|||||||||
Reg of Vital Stat. P.S. |
A4010.1 |
220 |
227 |
0.00 |
237 |
239 |
239 |
12 |
5.29% |
Reg. of Vital Stat. C.E. |
A4010.4 |
1 |
50 |
59.00 |
50 |
50 |
50 |
0 |
0.00% |
A4020.1 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.00% |
|
A4020.4 |
0 |
0 |
0 |
0 |
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 |
648 |
0.00 |
750 |
682 |
682 |
34 |
5.25% |
Superintendent of Highways P.S |
A5010.1 |
37,074 |
37,538 |
25,987.86 |
38,664 |
39,528 |
39,528 |
1,990 |
5.30% |
Highway & St. Admin Equip. |
A5010.2 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.00% |
Highway Superintendent C.E. |
A5010.4 |
711 |
800 |
2,904.00 |
800 |
800 |
800 |
0 |
0.00% |
Town Garage C.E. |
A5132.4 |
15,676 |
15,445 |
15,965.00 |
18,535 |
18,535 |
18,535 |
3,090 |
20.01% |
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 |
72 |
300 |
71.00 |
300 |
300 |
300 |
0 |
0.00% |
Grant Fed & State |
A6461.4 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.00% |
Veterans Service C.E. |
A6510.4 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.00% |
Programs for Aging C.E. |
A6772.4 |
0 |
500 |
0.00 |
750 |
750 |
750 |
250 |
50.00% |
CULTURE AND RECREATION | |||||||||
Playgrounds/Rec. Ctrs. P.S. |
A7140.1 |
12,193 |
12,570 |
8,662.02 |
12,947 |
13,236 |
13,236 |
666 |
5.30% |
Playgrounds/Rec. Ctrs. Equip. |
A7140.2 |
0 |
500 |
0.00 |
500 |
500 |
500 |
0 |
0.00% |
Playgrounds/Rec. Ctrs. C.E. |
A7140.4 |
6,579 |
7,000 |
5,524.00 |
7,700 |
7,700 |
7,700 |
700 |
10.00% |
Youth Programs P.S. |
A7310.1 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.00% |
Youth Programs C.E. |
A7310.4 |
3,000 |
3,000 |
3,000.00 |
9,800 |
4,800 |
4,800 |
1,800 |
60.00% |
Library C.E. |
A7410.4 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.00% |
Historian C.E. |
A7510.4 |
385 |
400 |
389.00 |
400 |
400 |
400 |
0 |
0.00% |
Celebrations C.E. |
A7550.4 |
0 |
0 |
0.00 |
0 |
250 |
250 |
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 |
2,358 |
1,200 |
566.00 |
1,200 |
1,200 |
1200 |
0 |
0.00% |
Landfill Closure-Post Closing C.E. |
A8161.4 |
3,591 |
3,500 |
0.00 |
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 |
475 |
1,000 |
360.00 |
1,000 |
1,000 |
1000 |
0 |
0.00% |
UNDISTRIBUTED | |||||||||
State Retirement |
A9010.8 |
3,202 |
6,260 |
6,260.00 |
5,068 |
5,068 |
5,068 |
-1,192 |
-19.04% |
Social Security |
A9030.8 |
8,354 |
8,659 |
6,169.58 |
9,674 |
9,848 |
9,848 |
1,189 |
13.73% |
Workmen's Compensation |
A9040.8 |
11,357 |
7,166 |
7,166.00 |
6,883 |
6,883 |
6,883 |
-283 |
-3.95% |
Disability Insurance |
A9055.8 |
116 |
120 |
59.00 |
120 |
120 |
120 |
0 |
0.00% |
Hospital & Medical Insurance |
A9060.8 |
57,514 |
65,250 |
48,053.00 |
76,185 |
81,185 |
81,185 |
15,935 |
24.42% |
Debt Interest Serial Bonds |
A9730.7 |
21,360 |
20,292 |
20,292.00 |
19,224 |
19,224 |
19224 |
-1,068 |
-5.26% |
Principal Serial Bonds |
A9710.7 |
22,250 |
22,250 |
22,250.00 |
22,250 |
22,250 |
22250 |
0 |
0.00% |
Capital Projects Fund |
|||||||||
Building |
A9950.9 |
18,125 |
0 |
0 |
0.00% |
||||
TOTAL GENERAL FUND APPROPRIATIONS: |
380,174 |
406,674 |
305,512 |
440,758 |
440,155 |
438,336 |
31,662 |
7.79% |
|
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 |
2,647 |
2,250 |
1,431.00 |
2,250 |
2,250 |
2,250 |
0 |
0.00% |
DEPARTMENTAL INCOME | |||||||||
Clerk Fees |
A1255 |
341 |
100 |
304.00 |
300 |
300 |
300 |
200 |
200.00% |
Park & Recreation Charge |
A2001 |
90 |
50 |
50 |
50 |
50 |
0 |
0.00% |
|
USE OF MONEY/PROPERTY | |||||||||
Interest & Earnings |
A2401 |
14,574 |
12,000 |
4,679.00 |
6,000 |
6,000 |
6,000 |
-6,000 |
-50.00% |
LICENCES AND PERMITS | |||||||||
Building Permits |
A2555 |
19,617 |
5,000 |
2,596.00 |
5,000 |
5,000 |
5000 |
0 |
0.00% |
Dog Licenses |
A2544 |
175 |
150 |
258.00 |
200 |
200 |
200 |
50 |
33.33% |
Sales Other |
A2655 |
386 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.00% |
Unclassified, Misc. Income |
A2770 |
0 |
0 |
25.00 |
0 |
0 |
0 |
0 |
0.00% |
FINES & FORFEITURES | |||||||||
Fines and Forfeited Bail |
A2610 |
14,707 |
15,000 |
11,746.00 |
15,000 |
15,000 |
15,000 |
0 |
0.00% |
Scrap Sales |
A2650 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.00% |
INTERFUND REVENUES | |||||||||
STATE AID | |||||||||
STAR Funding |
A3040 |
366 |
242.00 |
0 |
0 |
0 |
0 |
0.00% |
|
State Aid Per Capita |
A3001 |
16,837 |
9,500 |
9,500 |
9,500 |
9,500 |
0 |
0.00% |
|
Mortgage Tax |
A3005 |
20,816 |
24,000 |
15,559.00 |
24,000 |
24,000 |
24,000 |
0 |
0.00% |
Salt Shed Grant NYS |
A2210 |
16,289.00 |
0 |
0 |
0 |
0 |
0.00% |
||
Youth Programs |
A3820 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.00% |
Total GENERAL FUND Revenue: |
90,556 |
68,050 |
53,129 |
62,300 |
62,300 |
62,300 |
(5,750) |
-8.45% |
|
HIGHWAY
ACCOUNTS |
CODE |
LAST YEARS ACTUAL 2007 |
BUDGET AS MODIFIED SEPT. 1 2008 |
SEPT. 1 ACTUAL Y-T-D 2008 |
SUPERVISOR'S TENTATIVE BUDGET |
PRELIMINARY BUDGET 2009 |
ADOPTED 2009 |
ADOPTED CHANGE FROM 2008 |
% CHANGE FROM 2008 |
APPROPRIATIONS | ********HIGHWAY FUND********** | ||||||||
General Repairs P.S. |
DA5110.1 |
48,941 |
49,034 |
24,597.13 |
49,034 |
49,034 |
49,034 |
0 |
0.0% |
General Repairs C.E. |
DA5110.4 |
7,620 |
6,695 |
7,700 |
7,700 |
7,700 |
1,005 |
15.0% | |
Capital Improvements P.S. |
DA5112.1 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.0% |
Capital Improvements |
DA5112.2 |
53,508 |
50,000 |
50,000 |
50,000 |
50,000 |
0 |
0.0% | |
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 |
1,177 |
7,000 |
665.00 |
30,000 |
30,000 |
30,000 |
23,000 |
328.6% |
Machinery C.E. |
DA5130.4 |
6,029 |
18,000 |
15,588.00 |
20,700 |
20,700 |
20,700 |
2,700 |
15.0% |
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 |
40,273 |
42,348 |
17,020.39 |
42,348 |
30,604 |
30,604 |
(11,744) |
-27.7% |
Snow Removal (Town) C.E. |
DA5142.4 |
25,565 |
26,000 |
21,096.00 |
28,900 |
28,900 |
28,900 |
2,900 |
11.2% |
Services--Other Govt's P.S. |
DA5148.1 |
0 |
6,352 |
0.00 |
1,456 |
0 |
0 |
(6,352) |
-100.0% |
Services--Other Govt's C.E. |
DA5148.4 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.0% |
Employee Benefits | |||||||||
State Retirement |
DA9010.8 |
3,271 |
7,968 |
7,968.00 |
6,450 |
6,450 |
6,450 |
(1,518) |
-19.1% |
Social Security |
DA9030.8 |
6,825 |
7,477 |
3,183.73 |
6,963 |
6,092 |
6,092 |
(1,385) |
-18.5% |
Workers Compensation |
DA9040.8 |
11,357 |
7,167 |
7,167.00 |
6,883 |
6,883 |
6,883 |
(284) |
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 |
53,485 |
69,822 |
29,399.00 |
69,822 |
69,822 |
69,822 |
0 |
0.0% |
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: |
258,051 |
297,863 |
131,660 |
320,256 |
306,185 |
306,185 |
8,322 |
2.8% | |
REVENUES |
********HIGHWAY FUND********** | ||||||||
Services for Other Govt's |
DA2300 |
29,664 |
31,147 |
32,461.00 |
34,511 |
38,757 |
38,757 |
7,610 |
24.4% |
Sale Of Equipmant |
DA2665 |
8,218 |
0 |
5,703.00 |
0 |
0 |
0 |
0 |
0.0% |
Interest & Earnings |
DA2401 |
8,350 |
9,000 |
3,045.00 |
4,500 |
4,500 |
4,500 |
(4,500) |
-50.0% |
Unclassified |
DA2770 |
0 |
0 |
0.00 |
0 |
0 |
0.0% | ||
Consolidated Highway Aid |
DA3501 |
29,326 |
28,000 |
35,708 |
35,708 |
35,708 |
7,708 |
27.5% | |
TOTAL HIGHWAY FUND REVENUE: |
75,558 |
68,147 |
41,209 |
74,719 |
78,965 |
78,965 |
10,818 |
15.9% | |
FIRE-SL
ACCOUNTS |
CODE |
LAST YEARS ACTUAL 2007 |
BUDGET AS MODIFIED SEPT. 1 2008 |
SEPT. 1 ACTUAL Y-T-D 2008 |
SUPERVISOR'S TENTATIVE BUDGET |
PRELIMINARY BUDGET 2009 |
ADOPTED 2009 |
ADOPTED CHANGE FROM 2008 |
% CHANGE FROM 2008 |
APPROPRIATIONS | ********FIRE PROTECTION********** | ||||||||
Fire Protection C.E. |
SF3410.4 |
65,676 |
67,646 |
67,646.00 |
72,676.00 |
72,676 |
72,676 |
5,030 |
7.4% |
Total FIRE PROTECTION Appropriations: |
65,676 |
67,646 |
67,646 |
72,676.00 |
72,676 |
72,676 |
5,030 |
7.4% |
|
FIRE-BD
ACCOUNTS |
CODE |
LAST YEARS ACTUAL 2007 |
BUDGET AS MODIFIED SEPT. 1 2008 |
SEPT. 1 ACTUAL Y-T-D 2008 |
SUPERVISOR'S TENTATIVE BUDGET |
PRELIMINARY BUDGET 2009 |
ADOPTED 2009 |
ADOPTED CHANGE FROM 2008 |
% CHANGE FROM 2008 |
APPROPRIATIONS | ********STREET LIGHTING FUND********** | ||||||||
| Appropriations | SL5182.4 |
768 |
750 |
563.00 |
900 |
900 |
900.00 |
150 |
20.0% |
Total STREET LIGHTING Appropriations: |
768 |
750 |
563 |
900 |
900 |
900 |
150 |
20.0% |
|
SUMMARY OF ALL FUNDS
LAST YEARS ACTUAL 2007 |
BUDGET AS MODIFIED SEPT. 1 2008 |
SEPT. 1 ACTUAL Y-T-D 2008 |
SUPERVISOR'S TENTATIVE BUDGET |
PRELIMINARY BUDGET 2009 |
ADOPTED 2009 |
ADOPTED CHANGE FROM 2008 |
% CHANGE FROM 2008 |
|
General Fund |
380,174 |
406,674 |
305,512 |
440,758 |
440,155 |
438,336 |
31,662 |
7.8% |
Highway Fund |
258,051 |
297,863 |
131,660 |
320,256 |
306,185 |
306,185 |
8,322 |
2.8% |
Fire Protection |
65,676 |
67,646 |
67,646 |
72,676 |
72,676 |
72,676 |
5,030 |
7.4% |
Street Lighting |
768 |
750 |
563 |
900 |
900 |
900 |
150 |
20.0% |
Total Appropriations: |
704,669 |
772,933 |
505,381 |
834,590 |
819,916 |
818,097 |
45,164 |
5.8% |
LAST YEARS ACTUAL 2007 |
BUDGET AS MODIFIED SEPT. 1 2008 |
SEPT. 1 ACTUAL Y-T-D 2008 |
SUPERVISOR'S TENTATIVE BUDGET |
PRELIMINARY BUDGET 2009 |
ADOPTED 2009 |
ADOPTED CHANGE FROM 2008 |
% CHANGE FROM 2008 |
|
General Fund |
90,556 |
68,050 |
53,129 |
62,300 |
62,300 |
62,300 |
(5,750) |
-8.4% |
Highway Fund |
75,558 |
68,147 |
41,209 |
74,719 |
78,965 |
78,965 |
10,818 |
15.9% |
Total Revenue: |
166,114 |
136,197 |
94,338 |
137,019 |
141,265 |
141,265 |
5,068 |
3.7% |
TAX RATE SUMMARY
APPROP. ADOPTED 2009 |
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. |
438,336 |
62,300 |
65,000 |
311,036 |
197,872,684 |
$1.57190 |
$1.35728 |
15.81% |
306,185 |
78,965 |
70,000 |
157,220 |
197,872,684 |
$0.79455 |
$0.98323 |
-19.19% |
72,676 |
0 |
0 |
72,676 |
198,628,721 |
$0.36589 |
$0.32003 |
14.33% |
900 |
0 |
0 |
900 |
0 |
|||
541,832 |
|||||||
$2.73234 |
$2.66 |
3% |
Fund Balances |
Jan 1,2009 |
Dec 31,2009 |
General Fund |
193,000 |
128,000 |
Highway Fund |
155,000 |
85,000 |
Fire Fund |
170 |
170 |
Street Lighting Fund |
135 |
167 |
Capital Projects Cash Balances-Jan 1, 2009 |
||
Town Hall Restoration |
18,211 |
|
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