A B C D E F 3 4 CURREN TENTATIVE PRELIMINARY 5 PRIOR YEAR AS 6 ACCOUNTS CODE 2016 AMENDED GENERAL FUND APPROPRIATIONS 9 10 GENERAL 11

Size: px
Start display at page:

Download "A B C D E F 3 4 CURREN TENTATIVE PRELIMINARY 5 PRIOR YEAR AS 6 ACCOUNTS CODE 2016 AMENDED GENERAL FUND APPROPRIATIONS 9 10 GENERAL 11"

Transcription

1 A B C D E F CURREN TENTATIVE PRELIMINARY T PRIOR YEAR AS BUDGET BUDGET ACCOUNTS CODE AMENDED GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT TOWN BOARD Personal A. Services Contractual A. Exp. TOTAL JUSTICES 8 Personal A. Services Court Clerk A Court Officer A Equipment A. Contractual A. 88 Exp. TOTAL 8 SUPERVISOR Personal A Services Deputy A. 8 Supervisor Equipment A. Contractual A. 8 Exp. TOTAL INDEPENDENT AUDIT Contractual A. Exp. TOTAL TAX COLLECTION Personal A Services Equipment A. Contractual A. Exp. TOTAL BUDGET Personal A. Services TOTAL ASSESSORS Personal A. 8 Services Personal A. Services Equipment - A. Clerk Contractual A. 8 Exp.

2 TOTAL 8 TOWN CLERK Personal A Services Deputy Clerk A. Equipment A. Contractual A. 8 Exp. TOTAL 8

3 B C D E F G PRIOR YEAR AS BUDGET BUDGET BUDGET ACCOUNTS CODE AMENDED ATTORNEY Contractual A. Exp. TOTAL PERSONNEL Contractual A. 8 Exp. TOTAL 8 8 ELECTIONS Contractual A. Exp. TOTAL RECORDS MGMT Personal GRANT A. Contingent Services TOTAL 8 BUILDINGS Personal A. 8 Services Personal A. 8 8 Services Equipment A. 8 NYSERDA Contractual A. 8 Grnt. Exp. TOTAL CENTRAL 8 COMMUNICATI Personal A ONS Services SYSTEM 8 8 Equipment A. 88 Contractual A. 8 Exp. TOTAL 8 8 CENTRAL PRINTING Equipment AND A. MAILING Contractual A Exp. TOTAL CENTRAL DATA PROCESSING Personal A Services Personal A8. Equipment Services - A8. Computers Contractual A8. Exp. TOTAL 8 8 SPECIAL ITEMS Unallocated A. 8 Insurance Muni. Assoc. A. 8 Judgements Dues A. and Purchase Claims of A. 8 Land Judgments / A. 8 Claims Unclassified A8. Tax Contingent A. TOTAL TOTAL GENERAL GOV'T. SUPPORT

4 A B C D E F G PRIOR YEAR AS AMENDED B BUDGET BUDGET ACCOUNTS CODE 8 U PUBLIC SAFETY POLICE & CONSTABLE Personal Services A. Equipment A. Contractual Exp. A. TOTAL BOAT PATROL Contractual Exp. A8. 8 TOTAL TRAFFIC CONTROL Road Signs A. TOTAL CONTROL OF DOGS Personal Services A. Contractual Exp. A. 8 8 TOTAL BUILDING INSPECTION Personal Services A. 8 Equipment A. Contractual Exp. A. 8 TOTAL 8 8 SCHOOL ATTEND. 8 OFFICER Personal Services A. 8 Personal Services A. Contractual Exp. A. TOTAL TOTAL PUBLIC 8 SAFETY

5 A B C D F G PRIOR YEAR AS AMENDED B BUDGET BUDGET ACCOUNTS CODE U 8 8 HEALTH BOARD OF HEALTH 8 Contractual Exp. A. TOTAL REGISTRAR VITAL STATISTICS Contractual Exp. A. TOTAL INSECT CONTROL Contractual Exp. A TOTAL ADDICTION Contractual CONTROL Exp. - A. TOTAL AMBULANCE Contractual Exp. A. TOTAL MEDICAL CENTER 8 Contractual Exp. A. TOTAL 8 8 OTHER (Invasive Abatement) 8 Personal Services A8. 8 Contractual Exp. A8. 8 TOTAL 8 8 TOTAL HEALTH TRANSPORTATION SUPT. OF HIGHWAYS Personal Services A. Deputy Superintendent A. Contractual Exp. A. TOTAL GARAGE 8 Equipment A. Contractual Exp. A. 8 TOTAL 8 STREET LIGHTING Contractual Exp. A8. TOTAL SIDEWALKS Personal Services A. 8 Equipment A. Contractual Exp. A. 8 TOTAL 8 JOINT AIRPORT Contractual Exp. A. TOTAL TOTAL TRANSPORTATION

6 A B C D E F G PRIOR YEAR AS AMENDED BUDGET BUDGET BUDGET ACCOUNTS CODE 8 8 8

7 B C D E F G PRIOR YEAR AS BUDGET BUDGET BUDGET ACCOUNTS CODE AMENDED ECONOMIC ASSIST./ OTHER PROGRAMS Scaroon A. Manor TOTAL PUBLICITY Personal A. 8 Services Contractual A. 8 Exp. TOTAL 8 VETERANS SERVICES Contractual A. Exp. TOTAL PROGRAMS FOR Equipment AGING A. Contractual A. 8 Exp. TOTAL TOTAL ECONOMIC ASSISTANCE CULTURE - RECREATION COUNCIL FOR ARTS Contractual A Exp. TOTAL RECREATION ADMINISTRATI Personal A. ON Services TOTAL PARKS Personal A. Services Personal A Services Equipment A. Contractual A Paradox Exp. Wier A. Tennis Project Court A. Project TOTAL 8 PLAYGROUND S-REC. Personal A. CENTER Services - Ski Contractual A. Lift Exp. TOTAL SNOW 8 RECREATION Contractual Exp. - A. TRAILS - Groomer TOTAL SPECIAL REC. FAC. Personal (Golf A8. Course) Services Equipment A Club House A8. Contractual A8. 8 Exp. TOTAL 8 8

8 B C D E F G PRIOR YEAR AS BUDGET BUDGET BUDGET ACCOUNTS CODE AMENDED YOUTH PROGRAM Personal A. 8 Services Equipment - A. 8 Contractual A Exp. TOTAL 8 8 LIBRARY 8 Personal A Services Equipment A. 8 Contractual A Exp. TOTAL MUSEUM Contractual A. Exp. TOTAL HISTORIAN Contractual A. Exp. TOTAL 8 HISTORICAL PROPERTY Contractual A. Exp. TOTAL CELEBRATION S Contractual A. Exp. TOTAL CULTURE - 8 PERFORMING Contractual A. ARTS Exp. TOTAL - Sound Eq. ADULT RECREATION Contractual A. Exp. TOTAL ADULT ACTIVITIES Contractual - A8. Culture Exp. TOTAL & Rec. 8 TOTAL CULTURE - RECREATION

9 B C D E F G PRIOR YEAR AS BUDGET BUDGET BUDGET ACCOUNTS CODE AMENDED HOME & COMMUNITY ZONING Personal A8. Services Equipment A8. Contractual A Exp. TOTAL 8 PLANNING Personal A8. Services Contractual A8. Exp. TOTAL REFUSE AND GARBAGE Personal A Services Personal A8. 8 Services Personal A8. Services Equipment A8. Contractual A Exp. TOTAL 8 OTHER 8 SANITATION Contractual A88. Exp. TOTAL COMM 8 BEAUTI/FISH Personal A8. STOCKING Services Contractual A8. Exp. TOTAL SHADE TREES Contractual A8. Exp. TOTAL EMERGENCY DISASTER Contractual Exp. A8. 8 WORK TOTAL CEMETERIES Contractual A88. 8 Exp. TOTAL 8 COMMUNITY SERVICES Equipment A88. TOTAL 8 TOTAL HOME AND SERVICE 8 COMMUNITY S 8

10 B C D E F G PRIOR YEAR AS BUDGET BUDGET BUDGET ACCOUNTS CODE AMENDED UNDISTRIBUTE D EMPLOYEE BENEFITS State A.8 8 Retirement Social Security Compensation A Insurance Unemployment A.8 Insurance Disability A Insurance Hospital - A Medical TOTAL DEBT SERVICE 8 Bond Antici. A. 8 Note Hwy. Garage - A. 8 Lift Bond - Principal Antici. A. 8 Note Hwy. - Garage Interest A. 88 Lift TOTAL - Interest 8 INTERFUND TRANSFERS To Other A. 8 To Funds Capital Proj A. (Pier) To Capital A. Proj.(airport) To Capital A. Proj.(hwy.gara To Capital A. ge) Proj.(parks) To Capital A. Proj.(street TOTAL 8 lights) TOTAL UNDISTRIBU TED 8 8 *TOTAL APPROPRIATIO NS 8 8

11 A B C D E F G PRIOR AS AMENDED BUDGET BUDGET BUDGET ACCOUNTS CODE YEAR GENERAL FUND ESTIMATED REVENUE 8 GENERAL FUND REVENUES Real Property Taxes Prior Years (not in total) A REAL PROPERTY TAX ITEMS Omitted and Pro-Rata Taxes A Other Payments in Lieu of Taxes A8 Interest & Penalties 8 on Real Prop. Taxes A TOTAL 8 NON PROPERTY TAXES Non-property Tax Distribution by Co. A 8 TOTAL 8 DEPARTMENTAL INCOME Assessor Fees A Clerk Fees A Public Pound Charges Dog Control Fees A 8 Health Fees A Vital Statistic Fees A Park & Recreation Fees A Recreation Concession A Recreation Facility - Golf A Tennis Fees A8 Zoning Fees A Planning Board Fees A 8 8 Landfill Fee (Tickets) A Other - Boatwash A8 Dog Pound Facilities Other Gov'ts. A8 TOTAL INTERGOVERNMENTAL CHARGES North Hudson - Youth A Misc.Revenue - Other Gov'ts. A8 TOTAL 8 USE OF MONEY-PROPERTY Interest & Earnings A 8 Rental - Real Property A Rental - Other Gov'ts. A TOTAL LICENSES AND PERMITS Dog Licenses A Permits - Landfill A 8 Permits - Zoning A Permits - Sewer A Permits - Building A TOTAL 8

12 A B C D E F G PRIOR AS BUDGET BUDGET BUDGET ACCOUNTS CODE YEAR AMENDED FINES AND FORFEITURES Fines / Forfeited Bail A 8 TOTAL 8 SALES OF PROPERTY AND 8 COMPENSATION FOR LOSS Sales of Scrap and Excess Material A Sale Forest Products A Minor Sales Other A Sales of Equipment & Compensation for loss A Insurance Recoveries A8 Other Compensation / loss A TOTAL 8 MISCELLANEOUS 8 Refunds of Prior Years 8 Expenditures A 8 Gifts & Donations A 88 8 Other Unclassified 8 Revenues - Misc. A 8 Interfund Revenue A8 8 TOTAL 8 88 STATE AID 8 Per Capita A Mortgage Tax A State Grant -J-Cap A Tax Relief (STAR) Program A Records Management Grant A Tax Map & Assessment A8 St aid other Educ A8 Programs for Aging A Recreation / Elderly A8 8 Youth Programs A C&R - other Aid A88 C&R - Capital Projects A8 St Aid Other Home And Comm A8 8 8 State Aid - Milfoil Grant A TOTAL FEDERAL AID Airport Grant A8 Highway Capitol Project A 8 Airport Capitol Project A Tennis Court Capital Project A TOTAL Balancing Code A888 INTERFUND TRANSFER Interfund Transfers A 8 Bond Anticipation Note A 8 *TOTAL ESTIMATED REVENUES *UNEXPENDED BALANCE

13 B C D E F G PRIOR YEAR AS BUDGET BUDGET BUDGET ACCOUNTS CODE AMENDED HIGHWAY APPROPRIATIONS - TOWN HIGHWAY 8 APPROPRIATIO GENERAL REPAIRS Personal DA. 8 Services Equipment DA. 8 Contractual DA. Exp. TOTAL 8 8 IMPROVEMENT S Capital Outlay DA TOTAL BRIDGES Personal DA. Services Capital Outlay DA. Contractual DA. Exp. TOTAL MACHINERY Personal DA. 8 8 Services Equipment DA. Contractual DA. 8 Exp. TOTAL SNOW REMOVAL Personal - DA. 88 TOWN Services HWY. Contractual DA. 8 Exp. TOTAL 8 8 UNDISTRIBUTE 8 D EMPLOYEE 8 BENEFITS State DA Retirement Social Security DA Compensation DA Insurance Unemployment DA.8 Insurance Disability DA.8 Insurance Hospital - DA.8 8 Medical TOTAL Insurance DEBT SERVICE PRINCIPAL Highway Equip DA. - Prin 8 Highway Equip DA. - Int TOTAL INTEREST Capital Notes DA. Tax DA. Anticipation TOTAL *TOTAL HIGHWAY APPROPRIATIO NS 8

14 A B C D E F G PRIOR AS AMENDED BUDGET BUD BUDGET ACCOUNTS CODE YEAR 8 GET HIGHWAY REVENUES - TOWN 8 8 HIGHWAY REVENUES 8 8 Real Property Taxes 8 Prior Years (not in total) DA LOCAL SOURCES 8 Non-Property Tax 88 Sales Tax (from County) DA 8 Services Other Gov'ts. Transport Services DA Snow Removal DA Interest & Earnings DA Equip. Rental to Other Gov'ts. DA Sale of Scrap DA Minor Sales Other DA Sales of Equipment DA 8 8 Insurance Recovery DA8 Other Compensation For Loss DA Miscellaneous (specify) DA Refund Prior Year Exp. DA Interfund Revenues DA8 STATE AID Consolidated Highway DA 8 8 State Aid - Emergency Disaster Assistance DA Fed Aid Emergency Assist DA INTERFUND TRANSFER Interfund Transfer DA DA *TOTAL ESTIMATED REVENUES 8 *UNEXPENDED BALANCE 8

15 A B C D E F G PRIOR AS AMENDED BUDGET BUD BUDGET ACCOUNTS CODE YEAR 8 GET 8 8 DEBT SERVICE FUND DEBT SERVICE APPROPRIATIONS PRINCIPAL Serial Bonds V. Capital Notes V. 8 TOTAL INTEREST Serial Bonds V. Capital Notes V. TOTAL *TOTAL APPROPRIATIONS *TOTAL REVENUES 8 *UNEXPENDED BALANCE

16 A B C D E F G PRIOR AS AMENDED BUDGET BUDGET BUDGET ACCOUNTS CODE YEAR SCHROON LAKE SEWER DISTRICT APPROPRIATIONS ADMINISTRATION 8 Personal Services SS8. Personal Services SS8. Equipment SS8. Contractual Exp. SS8. 8 TOTAL SEWAGE COLLECT SYSTEM Personal Services SS8. Personal Services SS8. Personal Services SS Equipment SS8. Contractual Exp. SS8. TOTAL TREATMENT & DISPOSAL Personal Services SS Equipment SS8. Contractual Exp. SS TOTAL 8 SEWER EXTENSIONS Personal Services SS8. Contractual Exp. SS8. TOTAL CAPITAL FUND Sew. Eq. & Capital Outlay SS8. TOTAL UNDISTRIBUTED 8 EMPLOYEE BENEFITS 8 State Retirement SS.8 8 Social Security SS Compensation Insurance SS.8 8 Unemployment Insurance SS.8 8 Disability Insurance SS.8 8 Hospital - Medical Insurance SS TOTAL DEBT SERVICE PRINCIPAL 8 Serial Bonds SS. Statutory Bonds SS. Bond Anticipation SS. Capital Notes SS. Budget Notes SS. Revenue Anticipation SS. Debt Pay - Pub. Auth. SS8. Dept Principal SS8. TOTAL

17 A B C D E F G PRIOR YEAR AS AMENDED BUDGET BUDGET BUDGET ACCOUNTS COD E 8 INTEREST Serial Bonds SS Statutory Bonds. SS Bond Anticipation. SS Capital Notes. SS Budget Notes. SS Revenue Anticipation. SS Debt Pay - Pub. Auth.. SS TOTAL 8. 8 INTERFUND TRANSFERS To Other Funds SS To Cap. Proj. Fund. SS TOTAL. Budgetary Provisions For Other Uses S S *TOTAL APPROPRIATIONS 8 REVENUES Taxes (not in Total) SS Sewer Rents SS 8 8 Sewer Charges SS Sewer Ext. Receipts SS Penalties - Sewer Rents SS 8 Sludge Revenue SS 8 8 Interest / Earnings 8 SS Sales - Scrap & Excess SS Minor Sales Other SS Sale of Equipment SS Insurance Recovery SS Compensation for Loss SS Refund - Prior Year 8 SS Unclassified SS Interfund Transfer SS State Aid - Oper./ Maint. 8 SS 8 Fed Aid Emergency Assist SS Interfund Transfer SS Serial Bonds SS Bond Anticipation Notes SS *TOTAL ESTIMATED REVENUES *UNEXPENDED BALANCE

18 B C D E F G PRIOR YEAR AS BUDGET BUDGET BUDGET ACCOUNTS CODE AMENDED SCHROON LAKE WATER DISTRICT APPROPRIATIO NS PURCHASE OF LAND Contractual SW. Exp. TOTAL 8 ADMINISTRATI ONPersonal SW8. Services Personal SW Services Equipment SW8. Contractual SW8. Exp. TOTAL SOURCE OF SUPPLY AND Personal PUMPIN SW8. 8 Services Contractual G SW8. Exp. TOTAL PURIFICATION Personal SW8. Services Contractual SW8. 8 Exp. TOTAL 8 TRANSMISSIO N Personal & SW DISTRIBUTION Services Personal SW8. Services Equipment SW8. 8 Contractual SW Exp. TOTAL WATER 8 METERS Contractual SW Exp. TOTAL UNDISTRIBUTE 88 D 8 EMPLOYEE BENEFITS State SW.8 Retirement Social Security SW.8 Compensation SW Insurance Unemployment SW.8 Insurance Disability SW.8 Insurance Hospital - SW Medical TOTAL Insurance 8 DEBT SERVICE Long Term 8 Debt EFC - Loan SW88. 8 TOTAL 8 8 INTERFUND 8 TRANSFERS To Other SW. 8 Funds To Cap. Proj. SW. 8 Fund TOTAL 8 88 Budgetary 8 Provisions For Other SW 8 Uses 8 *TOTAL 8 APPROPRIATIO NS

19 A B C D E F G PRIOR AS AMENDED BUDGET BUDGET BUDGET ACCOUNTS CODE YEAR REVENUES 8 8 Metered Sales SW 8 Unmetered Sales SW 88 Water Connect Charge SW 8 Penalties - Water Rents SW8 8 Interest/Earnings SW 8 Rental of Real Prop. 8 Other Gov'ts. SW 8 8 Sales - Scrap & Excess SW 8 Sales - Meters & Parts SW Sales of Equipment SW 8 Insurance Recovery SW8 8 Refund - Prior Year SW 88 Miscellaneous SW 8 Interfund Revenue SW8 8 Interfund Transfer SW 8 *TOTAL ESTIMATED REVENUES *UNEXPENDED BALANCE

20 A B C D E F G PRIOR YEAR AS BUDGET BUD BUDGET ACCOUNTS COD AMENDE 8 GET 8 E SCHROON LAKE FIRE DISTRICT 8 88 APPROPRIATION 8 Contractual Exp. SF *TOTAL APPROPRIATION *TOTAL REVENUES *UNEXPENDED BALANCE SCHROON 8 8 APPROPRIATION LAKE FIRE 8 Contractual Exp. SF *TOTAL APPROPRIATION 8 8 *TOTAL REVENUES 8 8 *UNEXPENDED BALANCE SCHROON LAKE PARK DISTRICT 8 8 APPROPRIATION 8 Contractual Exp. SP *TOTAL APPROPRIATION 8 8 *TOTAL REVENUES 88 8 *UNEXPENDED BALANCE SCHROON LAKE PARK DISTRICT - CAPITAL PROJECT - NEW DAM 8 8 APPROPRIATION 8 Starbuckville Dam - Prin SP Starbuckville Dam - Int. SP *TOTAL APPROPRIATION 8 88 In lieu of Taxes - WOL SP- 88 *TOTAL REVENUES *UNEXPENDED BALANCE SCHROON LAKE AMBULANCE DISTRICT APPROPRIATION 8 Contractual Exp. SA- 8 8 *TOTAL APPROPRIATION 8 8 *TOTAL REVENUES 8 8 *UNEXPENDED BALANCE 8

21

Town Board Meeting held November 8, 2018 at 6:00 P.M. at the Town Hall in Schroon Lake N.Y. Don Sage, Clara Phibbs, Roger Friedman and Meg Wood

Town Board Meeting held November 8, 2018 at 6:00 P.M. at the Town Hall in Schroon Lake N.Y. Don Sage, Clara Phibbs, Roger Friedman and Meg Wood Town Board Meeting held November 8, 2018 at 6:00 P.M. at the Town Hall in Schroon Lake N.Y. Present: Town Supervisor: Councilpersons: Town Clerk: Also Present: Michael Marnell Don Sage, Clara Phibbs, Roger

More information

TOWN BUDGET FOR Town of Cuba in. County of Allegany. Villages within or partly Within Town. Village of. Village of CERTIFICATION OF TOWN CLERK

TOWN BUDGET FOR Town of Cuba in. County of Allegany. Villages within or partly Within Town. Village of. Village of CERTIFICATION OF TOWN CLERK TOWN FOR 2016 Town of Cuba in County of Allegany Villages within or partly Within Town Village of Village of CERTIFICATION OF TOWN CLERK I, Nancy Orcutt, Town Clerk, certify that the following is a true

More information

TOWN BUDGET FOR Town of Cuba in. County of Allegany. Villages within or partly Within Town. Village of. Village of CERTIFICATION OF TOWN CLERK

TOWN BUDGET FOR Town of Cuba in. County of Allegany. Villages within or partly Within Town. Village of. Village of CERTIFICATION OF TOWN CLERK TOWN FOR 2018 Town of Cuba in County of Allegany Villages within or partly Within Town Village of Village of CERTIFICATION OF TOWN CLERK I, Nancy Orcutt, Town Clerk, certify that the following is a true

More information

TOWN OF SARATOGA 12 Spring Street Schuylerville NY 12871

TOWN OF SARATOGA 12 Spring Street Schuylerville NY 12871 Page 1 GENERAL FUND APPROPRIATIONS Year Amended As of Accounts GENERAL GOVERNMENT SUPPORT TOWN BOARD A1010.1 $ 22,504.00 $ 22,279.00 $ 15,446.04 $ 23,169.00 $ 23,169.00 Contractual Exp. A1010.4 $ 1,275.00

More information

TOWN OF SARATOGA 12 Spring Street Schuylerville NY 12871

TOWN OF SARATOGA 12 Spring Street Schuylerville NY 12871 Page 1 GENERAL FUND APPROPRIATIONS Year Amended As of Accounts GENERAL GOVERNMENT SUPPORT TOWN BOARD A1010.1 $ 22,475.00 $ 22,053.00 $ 14,702.00 $ 22,279.00 Contractual Exp. A1010.4 $ 440.00 $ 4,000.00

More information

Appropriation less sales less Amount to and provisionsestimated tax unexpended Be Raised Fund Code for other uses revenues credit balance By Tax

Appropriation less sales less Amount to and provisionsestimated tax unexpended Be Raised Fund Code for other uses revenues credit balance By Tax SUMMARY OF TOWN BUDGET Appropriation less sales less Amount to and provisionsestimated tax unexpended Be Raised Fund Code for other uses revenues credit balance By Tax GENERAL A 545,400.00 166,435 50,000

More information

2019 TOWN OF Yorkshire BUDGET Adopted Oct. 15, 2018 R#85-18

2019 TOWN OF Yorkshire BUDGET Adopted Oct. 15, 2018 R#85-18 TOWN OF Yorkshire BUDGET Adopted Oct. 15, R#85-18 Amount To-Date To-Date % GENERAL A FUND Town Board PS A1010.100 $ 14,260.00 $ 14,688.00 $ 7,344.04 5 $ 14,982.00 $ 14,982.00 $ 14,982.00 $ 294.00 2.00%

More information

Unexpended Balance. Unexpended Balance

Unexpended Balance. Unexpended Balance Summary of Town Budget Code Fund Appropriations & Provisions Estimated Revenues Unexpended Balance Amount to be Raised by Taxes A General $973,800.00 $968,710.00 $5,090.00 $0.00 DA Highway $533,100.00

More information

TOWN BUDGET FOR Town of Lockport. In the County of Niagara. Villages within or partly within town CERTIFICATION OF TOWN CLERK

TOWN BUDGET FOR Town of Lockport. In the County of Niagara. Villages within or partly within town CERTIFICATION OF TOWN CLERK TOWN BUDGET FOR 2016 Town of Lockport In the County of Niagara Villages within or partly within town Village Of Village Of CERTIFICATION OF TOWN CLERK I, Nancv A. Brooks, Town Clerk, certify that the following

More information

Summary of Budget 1. Elected Officers Salaries 2. General Fund Revenues 3-4. General Fund Appropriations Highway Revenues 10

Summary of Budget 1. Elected Officers Salaries 2. General Fund Revenues 3-4. General Fund Appropriations Highway Revenues 10 Page# Summary of Budget 1 Elected Officers Salaries 2 General Fund Revenues 3-4 General Fund 5--9 Highway Revenues 10 Highway 11 Sanitation Policy 12 Sanitation District 13-14 Fire Protection District

More information

TOWN OF BALLSTON 2018 BUDGET TENTATIVE LAST YEAR (2017) ADOPTED BUDGET

TOWN OF BALLSTON 2018 BUDGET TENTATIVE LAST YEAR (2017) ADOPTED BUDGET TOWN OF BALLSTON TENTATIVE FUNDS DESCRIPTION ADOPTED APPROPRIATIONS ADOPTED NON-PROPERTY TAX REVENUES ADOPTED APPROPRIATED FUND BALANCE ADOPTED DEBT RESERVES ADOPTED TAX LEVY 1 A GENERAL $ 1,240,966 $

More information

Town Board P.S. A ,648 17,147 16, ,490 17,490 17, % Town Board C.E. A ,104 1, ,200 1,200 1,

Town Board P.S. A ,648 17,147 16, ,490 17,490 17, % Town Board C.E. A ,104 1, ,200 1,200 1, ADOPTED YEARS MODIFIED 12 MOS TENATIVE INARY BUDGET CHANGE %CHANGE ACTUAL SEPT. 1 THRU 8/30 BUDGET BUDGET FROM FROM Appropriations ********GENERAL FUND********** General Government Town Board P.S. A1010.1

More information

Adopted: 11/14/18 1) GENERAL FUND A: APPROPRIATIONS. TOWN BOARD Personal Sevices A $ 19,472 Equipment A $ - Contractual A1340.

Adopted: 11/14/18 1) GENERAL FUND A: APPROPRIATIONS. TOWN BOARD Personal Sevices A $ 19,472 Equipment A $ - Contractual A1340. ADOPTED BUDGET ADOPTED BUDGET 2018 2019 Adopted: 11/14/18 1) GENERAL FUND A: APPROPRIATIONS TOWN BOARD Personal Sevices A1010.1 19,472 19,472 Equipment A1010.2 Contractual A1010.4 1,275 775 TOTAL 20,747

More information

TOWN BUDGET FOR Town of Lockport. In the County of Niagara. Villages within or partly within town CERTIFICATION OF TOWN CLERK

TOWN BUDGET FOR Town of Lockport. In the County of Niagara. Villages within or partly within town CERTIFICATION OF TOWN CLERK TOWN BUDGET FOR 2018 Town of Lockport In the County of Niagara Villages within or partly within town Village Of Village Of CERTIFICATION OF TOWN CLERK I, Judith A. Newbold, Town Clerk, certify that the

More information

Adopted 10/18/17 1) GENERAL FUND A: APPROPRIATIONS. TOWN BOARD Personal Sevices A $ 19,033 Equipment A $ - Contractual A1340.

Adopted 10/18/17 1) GENERAL FUND A: APPROPRIATIONS. TOWN BOARD Personal Sevices A $ 19,033 Equipment A $ - Contractual A1340. Adopted 10/18/17 ADOPTED BUDGET ADOPTED BUDGET 2017 2018 1) GENERAL FUND A: APPROPRIATIONS TOWN BOARD Personal Sevices A1010.1 $ 19,033 $ 19,472 Equipment A1010.2 Contractual A1010.4 $ 775 $ 1,275 TOTAL

More information

CANAAN TOWN BUDGET FOR THE FISCAL YEAR Less Estimated APPROPRIATED AMOUNT to be CODE FUND APPROPRIATIONS REVENUES BALANCES RAISED by TAX

CANAAN TOWN BUDGET FOR THE FISCAL YEAR Less Estimated APPROPRIATED AMOUNT to be CODE FUND APPROPRIATIONS REVENUES BALANCES RAISED by TAX CANAAN TOWN BUDGET FOR THE FISCAL YEAR 2018 Less Estimated APPROPRIATED AMOUNT to be CODE FUND BALANCES RAISED by TAX A GENERAL 614,869 191,000 125,000 298,869 DA HIGHWAY 987,240 562,278 190,000 234,962

More information

STOREROOM A $ 4,000

STOREROOM A $ 4,000 ADOPTED BUDGET 2013 ADOPTED BUDGET 2012 ADOPTED BUDGET 2013 1) GENERAL FUND: APPROPRIATIONS TOWN BOARD Personal Sevices A1010.1 16,689 18,522 Equipment A1010.2 Contractual A1010.4 1,400 1,400 TOTAL A1010.0

More information

TOWN OF LUMBERLAND 2018 FINAL BUDGET SWIS CODE:

TOWN OF LUMBERLAND 2018 FINAL BUDGET SWIS CODE: TOWN OF LUMBERLAND 2018 BUDGET SWIS CODE: 483800 Less Estimated Transfer from Amount to be Code Fund Appropriations Revenue Savings Raised by Taxes A General Fund 1,283,073 326,925 0 956,148 DA Highway

More information

2019 Preliminary Budget- October 25, 2018

2019 Preliminary Budget- October 25, 2018 2019 Preliminary Budget- October 25, 2018 General Fund- Townwide( A) Current Prelimnry Real Property Tax Items 1001 Real Property Taxes 837, 585 880,884 1081 Other Payments in lieu Taxes 75, 570 79, 990

More information

TOWN BUDGET FOR Town of Lockport. In the County of Niagara. Villages within or partly within town CERTIFICATION OF TOWN CLERK

TOWN BUDGET FOR Town of Lockport. In the County of Niagara. Villages within or partly within town CERTIFICATION OF TOWN CLERK TOWN BUDGET FOR 2019 Town of Lockport In the County of Niagara Villages within or partly within town Village Of Village Of CERTIFICATION OF TOWN CLERK I, Judith A. Newbold, Town Clerk, certify that the

More information

Budget Preparation Report Parameters

Budget Preparation Report Parameters Header Page 1 Total Report Pages 26 Parameters Report ID: BUD PREP 3 Only: No Print Saved Report Description: No Version Code: 2019 PLAY Year: 2019 Print Summary Page: No Period: 1 To: 12 Column 1 : Column

More information

Town of Warrensburg Budget Transfers January 17, General Fund Account Description Debit Credit

Town of Warrensburg Budget Transfers January 17, General Fund Account Description Debit Credit January 17, 2017 General Fund February 17, 2017 General Fund 3//2016 Water Fund April 12, 2017 HIGHWAY FUND DA9060.800 Employee Benefits - Hosp $ 54.32 DA9050.800 Employee Benefits - Unemployment $ 54.32

More information

Preliminary- October 18, 2018

Preliminary- October 18, 2018 2019 BUDGET SUMMARY Preliminary- October 18, 2018 Estimated Appropriatd Amount to 2019 2018 Transfers & Fund be raised Tax Rate Tax Rate FUNDS Other Uses Balance by Taxes per 1, 000 per 1, 000 General

More information

TOWN BUDGET FOR 2019 TOWN OF PEMBROKE IN GENESEE COUNTY CERTIFICATION OF TOWN CLERK. Nicole, M- Begin

TOWN BUDGET FOR 2019 TOWN OF PEMBROKE IN GENESEE COUNTY CERTIFICATION OF TOWN CLERK. Nicole, M- Begin TOWN BUDGET FOR 2019 IN GENESEE COUNTY u I, CERTIFICATION OF TOWN CLERK Nicole, M- Begin, TOWN CLERK, CERTIFY THAT THE FOLLOWING IS A TRUE AND CORRECT COPY OF THE 2019 BUDGET OF THE AS ADOPTED ON NOVEMBER

More information

ANNUAL FINANCIAL REPORT UPDATE DOCUMENT. For The. TOWN of De Kalb. County of St. Lawrence. For the Fiscal Year Ended 12/31/2013 AUTHORIZATION

ANNUAL FINANCIAL REPORT UPDATE DOCUMENT. For The. TOWN of De Kalb. County of St. Lawrence. For the Fiscal Year Ended 12/31/2013 AUTHORIZATION All Numbers in This Report Have Been Rounded To The Nearest Dollar ANNUAL FINANCIAL REPORT UPDATE DOCUMENT For The TOWN of De Kalb County of St. Lawrence For the Fiscal Year Ended 12/31/2013 *************************************************************************************************************************************

More information

ANNUAL FINANCIAL REPORT UPDATE DOCUMENT. For The. TOWN of De Kalb. County of St. Lawrence. For the Fiscal Year Ended 12/31/2014 AUTHORIZATION

ANNUAL FINANCIAL REPORT UPDATE DOCUMENT. For The. TOWN of De Kalb. County of St. Lawrence. For the Fiscal Year Ended 12/31/2014 AUTHORIZATION All Numbers in This Report Have Been Rounded To The Nearest Dollar ANNUAL FINANCIAL REPORT UPDATE DOCUMENT For The TOWN of De Kalb County of St. Lawrence For the Fiscal Year Ended 12/31/2014 *************************************************************************************************************************************

More information

Village of Richfield Springs Tentative Budget Submitted March 20, 2019 Robin Moshier, Mayor

Village of Richfield Springs Tentative Budget Submitted March 20, 2019 Robin Moshier, Mayor Robin Moshier, Mayor Appropriations General Fund A $976,477 Library Fund L $75,223 Sewer Fund G $360,199 Water Fund FX $260,248 Total Appropriations All Funds $1,672,146 Amount to be raised by Taxes in

More information

TOWN BUDGET FOR 2018 TOWN OF PEMBROKE IN GENESEE COUNTY CERTIFICATION OF TOWN CLERK

TOWN BUDGET FOR 2018 TOWN OF PEMBROKE IN GENESEE COUNTY CERTIFICATION OF TOWN CLERK TOWN BUDGET FOR 2018 TOWN OF PEMBROKE IN GENESEE COUNTY CERTIFICATION OF TOWN CLERK I, NICOLE M. BEGIN, TOWN CLERK CERTIFY THAT THE FOLLOWING IS A TRUE AND CORRECT COPY OF THE 2018 BUDGET OF THE TOWN OF

More information

VILLAGE OF TUCKAHOE WESTCHESTER COUNTY, NEW YORK ADOPTED BUDGET FISCAL YEAR ENDING MAY 31, 2019

VILLAGE OF TUCKAHOE WESTCHESTER COUNTY, NEW YORK ADOPTED BUDGET FISCAL YEAR ENDING MAY 31, 2019 WESTCHESTER COUNTY, NEW YORK ADOPTED BUDGET FISCAL YEAR ENDING MAY 31, 2019 TABLE OF CONTENTS Page Budget Summary 1 General Fund Expenditure Summary 2-3 Revenue Summary 4 Expenditure Detail 5-17 Revenue

More information

ANNUAL FINANCIAL REPORT UPDATE DOCUMENT. For The. TOWN of Clifton. County of St. Lawrence. For the Fiscal Year Ended 12/31/2012

ANNUAL FINANCIAL REPORT UPDATE DOCUMENT. For The. TOWN of Clifton. County of St. Lawrence. For the Fiscal Year Ended 12/31/2012 All Numbers in This Report Have Been Rounded To The Nearest Dollar ANNUAL FINANCIAL REPORT UPDATE DOCUMENT For The TOWN of Clifton County of St. Lawrence For the Fiscal Year Ended 12/31/2012 *************************************************************************************************************************************

More information

ANNUAL FINANCIAL REPORT UPDATE DOCUMENT. For The. COUNTY of Greene. County of Greene. For the Fiscal Year Ended 12/31/2010

ANNUAL FINANCIAL REPORT UPDATE DOCUMENT. For The. COUNTY of Greene. County of Greene. For the Fiscal Year Ended 12/31/2010 All Numbers in This Report Have Been Rounded To The Nearest Dollar ANNUAL FINANCIAL REPORT UPDATE DOCUMENT For The COUNTY of Greene County of Greene For the Fiscal Year Ended 12/31/21 *************************************************************************************************************************************

More information

VILLAGE OF TUCKAHOE WESTCHESTER COUNTY, NEW YORK FINAL BUDGET FISCAL YEAR ENDING MAY 31, 2018

VILLAGE OF TUCKAHOE WESTCHESTER COUNTY, NEW YORK FINAL BUDGET FISCAL YEAR ENDING MAY 31, 2018 WESTCHESTER COUNTY, NEW YORK FINAL BUDGET FISCAL YEAR ENDING MAY 31, 2018 TABLE OF CONTENTS Page Budget Summary 1 General Fund Expenditure Summary 2-3 Revenue Summary 4 Expenditure Detail 5-17 Revenue

More information

PREPARED 10/23/18, 12:40:31 PRELIMINARY APPROPRIATION BUDGET PAGE 1 PROGRAM GM601L FOR FISCAL YEAR 2019 ACCOUNTING PERIOD 09/2018

PREPARED 10/23/18, 12:40:31 PRELIMINARY APPROPRIATION BUDGET PAGE 1 PROGRAM GM601L FOR FISCAL YEAR 2019 ACCOUNTING PERIOD 09/2018 PREPARED 10/23/18, 12:40:31 PRELIMINARY APPROPRIATION BUDGET PAGE 1 DEPT 10 Legislative DIV 10 Town Board * Personal Services 59,033 61,064 45,515 62,286 63,532 1,246 * Fringe Benefits 5,983 6,416 5,999

More information

ANNUAL FINANCIAL REPORT UPDATE DOCUMENT. For The. COUNTY of Greene. County of Greene. For the Fiscal Year Ended 12/31/2016

ANNUAL FINANCIAL REPORT UPDATE DOCUMENT. For The. COUNTY of Greene. County of Greene. For the Fiscal Year Ended 12/31/2016 All Numbers in This Report Have Been Rounded To The Nearest Dollar ANNUAL FINANCIAL REPORT UPDATE DOCUMENT For The COUNTY of Greene County of Greene For the Fiscal Year Ended 12/31/2016 *************************************************************************************************************************************

More information

VILLAGE OF TUCKAHOE WESTCHESTER COUNTY, NEW YORK ADOPTED BUDGET FISCAL YEAR ENDING MAY 31, 2017

VILLAGE OF TUCKAHOE WESTCHESTER COUNTY, NEW YORK ADOPTED BUDGET FISCAL YEAR ENDING MAY 31, 2017 WESTCHESTER COUNTY, NEW YORK ADOPTED BUDGET FISCAL YEAR ENDING MAY 31, 2017 TABLE OF CONTENTS Page Budget Summary 1 General Fund Expenditure Summary 2-3 Revenue Summary 4 Expenditure Detail 5-17 Revenue

More information

2019 General Fund Budget

2019 General Fund Budget Revenue 301 Real Property Taxes 301.10 Real Estate Taxes 676,500 301.20 Real Estate Taxes Prior 4,000 301.30 Real Estate Taxes Delinquent 15,000 Sub-Total $695,500 310 Local Enabling Taxes 310.01 Per Capita

More information

PREPARED 11/14/18, 14:30:06 ADOPTED APPROPRIATION BUDGET PAGE 1 PROGRAM GM601L FOR FISCAL YEAR 2019 ACCOUNTING PERIOD 10/2018

PREPARED 11/14/18, 14:30:06 ADOPTED APPROPRIATION BUDGET PAGE 1 PROGRAM GM601L FOR FISCAL YEAR 2019 ACCOUNTING PERIOD 10/2018 PREPARED 11/14/18, 14:30:06 ADOPTED APPROPRIATION BUDGET PAGE 1 DEPT 10 Legislative DIV 10 Town Board * Personal Services 59,033 61,064 50,306 62,286 63,532 1,246 * Fringe Benefits 5,983 6,416 6,677 6,263

More information

VILLAGE OF TUCKAHOE WESTCHESTER COUNTY, NEW YORK FINAL BUDGET FISCAL YEAR ENDING MAY 31, 2016

VILLAGE OF TUCKAHOE WESTCHESTER COUNTY, NEW YORK FINAL BUDGET FISCAL YEAR ENDING MAY 31, 2016 WESTCHESTER COUNTY, NEW YORK FINAL BUDGET FISCAL YEAR ENDING MAY 31, 2016 TABLE OF CONTENTS Page Budget Summary 1 General Fund Expenditure Summary 2-3 Revenue Summary 4 Expenditure Detail 5-17 Revenue

More information

2018 Proposed Budget

2018 Proposed Budget Revenue 301 Real Property Taxes 301.00 Real Estate Taxes $665,600 301.20 Real Estate Taxes Prior $3,000 301.30 Real Estate Taxes Delinquent $15,000 Sub-Total $683,600 310 Local Enabling Taxes 310.10 Real

More information

VILLAGE OF CHESTNUT RIDGE ADOPTED BUDGET YEAR ENDING MAY 31, 2018 ADOPTED APRIL 20, /20/17 Adopted Adopted 5/31/17 5/31/18 APPROPRIATIONS

VILLAGE OF CHESTNUT RIDGE ADOPTED BUDGET YEAR ENDING MAY 31, 2018 ADOPTED APRIL 20, /20/17 Adopted Adopted 5/31/17 5/31/18 APPROPRIATIONS APPROPRIATIONS A 1010 Legislative - Village Trustees: Trustees 26,000 26,000 A 1110 Judicial - Justices: Justices 28,500 28,500 Prosecutor/Steno Prosecutor 14,000 18,000 Steno 6,000 6,000 Contractual 7,000

More information

VILLAGE OF KENMORE, NEW YORK

VILLAGE OF KENMORE, NEW YORK , NEW YORK 2009-2010 Adopted Budget BUDGET 2009-2010 Exhibit / Schedule Page Summary of Budget by Fund Exhibit A 1 Summary of Appropriations by Fund Exhibit B 2 Summary of Budget - Debt Service Fund Exhibit

More information

ANNUAL FINANCIAL REPORT UPDATE DOCUMENT. For The. VILLAGE of Mayville. County of Chautauqua. For the Fiscal Year Ended 05/31/2015

ANNUAL FINANCIAL REPORT UPDATE DOCUMENT. For The. VILLAGE of Mayville. County of Chautauqua. For the Fiscal Year Ended 05/31/2015 All Numbers in This Report Have Been Rounded To The Nearest Dollar ANNUAL FINANCIAL REPORT UPDATE DOCUMENT For The VILLAGE of Mayville County of Chautauqua For the Fiscal Year Ended 05/31/2015 *************************************************************************************************************************************

More information

CITY OF SPARTA REVENUES WITH COMPARISON TO BUDGET FOR THE 6 MONTHS ENDING JUNE 30, 2015 GENERAL FUND

CITY OF SPARTA REVENUES WITH COMPARISON TO BUDGET FOR THE 6 MONTHS ENDING JUNE 30, 2015 GENERAL FUND REVENUES WITH COMPARISON TO BUDGET PRIOR YTD PERIOD AMT YTD ACTUAL BUDGET UNEARNED PCNT TAXES 100-41100 GENERAL PROPERTY TAXES ( 331.70) 2,413.22 2,979.94 1,237,581.20 1,234,601.26.2 100-41140 MOBIL HOME

More information

CITY OF SPARTA REVENUES WITH COMPARISON TO BUDGET FOR THE 7 MONTHS ENDING JULY 31, 2015 GENERAL FUND

CITY OF SPARTA REVENUES WITH COMPARISON TO BUDGET FOR THE 7 MONTHS ENDING JULY 31, 2015 GENERAL FUND REVENUES WITH COMPARISON TO BUDGET PRIOR YTD PERIOD AMT YTD ACTUAL BUDGET UNEARNED PCNT TAXES 100-41100 GENERAL PROPERTY TAXES 36.42.00 2,979.94 1,237,581.20 1,234,601.26.2 100-41140 MOBIL HOME TAXES 125,480.30

More information

ANNUAL FINANCIAL REPORT UPDATE DOCUMENT. For The. COUNTY of Greene. County of Greene. For the Fiscal Year Ended 12/31/2011

ANNUAL FINANCIAL REPORT UPDATE DOCUMENT. For The. COUNTY of Greene. County of Greene. For the Fiscal Year Ended 12/31/2011 All Numbers in This Report Have Been Rounded To The Nearest Dollar ANNUAL FINANCIAL REPORT UPDATE DOCUMENT For The COUNTY of Greene County of Greene For the Fiscal Year Ended 12/31/211 *************************************************************************************************************************************

More information

Name. Basic Form Instructions

Name. Basic Form Instructions Adopted Budget Form for: Cities, Towns & Counties Name Perry City Fiscal Year Ended 6/30/2018 1. As required by Utah statutes, budget forms submitted must present a balanced budget, meaning budgeted expenditures

More information

Village of Pomona. Budget Adopted

Village of Pomona. Budget Adopted Village of Pomona Budget 2014-2015 Adopted April 28, 2014 TENTATIVE BUDGET 2014-2015 Village of Pomona Schedule 1 Appropriations - General Fund Budgeted Actual Forecast Budgeted 2013-2014 2012-2013 2013-2014

More information

TOWN OF CHILI, NEW YORK

TOWN OF CHILI, NEW YORK , NEW YORK 09 BUDGET Supervisor: David Dunning Council Members: Jordon Brown Mark DeCory Michael Slattery Mary Sperr TABLE OF CONTENTS Summaries Letter from Supervisor Dunning Tentative... Summary... Elected

More information

CITY OF SPARTA REVENUES WITH COMPARISON TO BUDGET FOR THE 10 MONTHS ENDING OCTOBER 31, 2018 GENERAL FUND

CITY OF SPARTA REVENUES WITH COMPARISON TO BUDGET FOR THE 10 MONTHS ENDING OCTOBER 31, 2018 GENERAL FUND REVENUES WITH COMPARISON TO BUDGET PRIOR YTD PERIOD AMT YTD ACTUAL BUDGET UNEARNED PCNT TAXES 100-41100 GENERAL PROPERTY TAXES 1,297,987.00 8,800.66 21,134.90 1,478,479.80 1,457,344.90 1.4 100-41140 MOBIL

More information

Best Practices for Treasurers 2018 Summer Specialized Training RESPONSIBILITIES OF THE TREASURER

Best Practices for Treasurers 2018 Summer Specialized Training RESPONSIBILITIES OF THE TREASURER Best Practices for Treasurers 2018 Summer Specialized Training RESPONSIBILITIES OF THE TREASURER BEFORE THE BOARD MEETING 1. Prepare some claims for payment (clerk may also do these), attach bills to claims,

More information

GENERAL FUND REVENUES A 1,980,591 GENERAL EXPENSES 2,250,851 GENERAL FUND PART TOWN REVENUES B 2,526,718 GENERAL FUND PART TOWN EXPENSES 2,627,295

GENERAL FUND REVENUES A 1,980,591 GENERAL EXPENSES 2,250,851 GENERAL FUND PART TOWN REVENUES B 2,526,718 GENERAL FUND PART TOWN EXPENSES 2,627,295 REVENUES AND S GENERAL FUND REVENUES A 1,980,591 GENERAL S 2,250,851 (270,260) GENERAL FUND PART TOWN REVENUES B 2,526,718 GENERAL FUND PART TOWN S 2,627,295 (100,577) HIGHWAY REVENUES DB 2,983,249 HIGHWAY

More information

CITY OF WATERVLIET 2015 BUDGET 2015 Budget A1010 MAYOR AND CITY COUNCIL Estimate

CITY OF WATERVLIET 2015 BUDGET 2015 Budget A1010 MAYOR AND CITY COUNCIL Estimate CITY OF WATERVLIET 2015 BUDGET A1010 MAYOR AND CITY COUNCIL Estimate (1) Mayor, (2) Councilpersons $97,506 (1)Secretary $9,500 Office supplies, printing, misc expense _ Total $107,006 A1230 GENERAL MANAGER

More information

TOWN OF NORTH CASTLE

TOWN OF NORTH CASTLE TOWN OF NORTH CASTLE Preliminary Budget November 15, 2013 Supervisor Howard Arden Councilmembers Michael Schiliro, John Cronin Diane Roth and Stephen D'Angelo Administrator Joan Goldberg Comptroller Faith

More information

2017 MUNICIPAL ANNUAL AUDIT AND FINANCIAL REPORT

2017 MUNICIPAL ANNUAL AUDIT AND FINANCIAL REPORT Received by DCED: 03/21/2018 Approved by DCED: Department of Community & Economic Development Governor's Center for Local Government s Commonwealth Keystone Building 400 North Street, 4th Floor Harrisburg,

More information

TOWN OF GARDINER FUND-REV REVENUES SUMMARY REPORT for Fiscal Year 2014 (2014 FISCAL YEAR) Posted Only Figures Executed By: TOG-Darlene

TOWN OF GARDINER FUND-REV REVENUES SUMMARY REPORT for Fiscal Year 2014 (2014 FISCAL YEAR) Posted Only Figures Executed By: TOG-Darlene Page: Date: Time: Est. For FUND 00 GENERAL FUND 1001 REAL PROPERTY TAX $ 606, 926.. 00 $ 0. 00 $ 0. 00 $ 606, 926. 00 $ 0. 00 100. 00 1090 REAL PROPERTY INTEREST & PENALTIE $ 21,000., 00 $ 0. 00 $ 0. 00

More information

City of Williston Fiscal Year 2014/2015 Adopted Budget

City of Williston Fiscal Year 2014/2015 Adopted Budget City of Williston Fiscal Year 2014/2015 Adopted Budget (Adopted on September 23, 2014) Table of Contents Page # Budget Summary Budget Advertisement 1 Budget Summary by Fund 2-3 Budget Comparison by Fund

More information

TOWN OF CHILI, NEW YORK

TOWN OF CHILI, NEW YORK , NEW YORK 08 BUDGET Supervisor: David Dunning Council Members: Jordon Brown Mark DeCory Michael Slattery Mary Sperr TABLE OF CONTENTS Summaries Letter from Supervisor Dunning Tentative... Summary... Elected

More information

2015 MUNICIPAL ANNUAL AUDIT AND FINANCIAL REPORT

2015 MUNICIPAL ANNUAL AUDIT AND FINANCIAL REPORT Received by DCED: 01/01/0001 Department of Community & Economic Development Governor's Center for Local Government s Commonwealth Keystone Building 400 North Street, 4th Floor Harrisburg, PA 17120-0225

More information

CITY OF CHARLOTTESVILLE, VIRGINIA

CITY OF CHARLOTTESVILLE, VIRGINIA Page 1 of 5 Revenues Taxes: Real estate $ 32,011,244 $ 32,011,244 $ 32,749,762 $ 738,518 Personal property 4,596,481 4,596,481 4,605,583 9,102 Public service corporation 1,500,000 1,500,000 1,950,118 450,118

More information

2016 Budget. Public Hearing 2016 Perinton Town Budget October 28, 2015

2016 Budget. Public Hearing 2016 Perinton Town Budget October 28, 2015 Public Hearing 2016 Perinton Town Budget October 28, 2015 2016 Budget 2015 Full-Value Town Tax Rates RIGA HENRIETTA PERINTON PENFIELD PARMA MENDON PITTSFORD HAMLIN CHILI CLARKSON WHEATLAND RUSH WEBSTER

More information

2017 MUNICIPAL ANNUAL AUDIT AND FINANCIAL REPORT

2017 MUNICIPAL ANNUAL AUDIT AND FINANCIAL REPORT Received by DCED: Approved by DCED: Department of Community & Economic Development Governor's Center for Local Government s Commonwealth Keystone Building 400 North Street, 4th Floor Harrisburg, PA 17120-0225

More information

Cash Basis Reporting Form Excerpts

Cash Basis Reporting Form Excerpts Cash Basis Reporting Form Excerpts 2017 SECTION I: REVENUES 2015 2016 2017 Change 1. Property Taxes $109,624.19 $117,155.47 $115,238.96-1.6% 10. Special Assessments (Rural Fire District Charges) $3,169.92

More information

INDEPENDENT AUDITOR'S REPORT. December 31, 2016

INDEPENDENT AUDITOR'S REPORT. December 31, 2016 BLAIR TOWNSHIP INDEPENDENT AUDITOR'S REPORT For The Year Ending 1 TABLE OF CONTENTS TABLE OF CONTENTS Page Independent Auditor's Report 1 Financial Statements 2 INDEPENDENT AUDITOR'S REPORT Ritchey, Ritchey

More information

ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED

ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED Functional Department Summary- All Operating Funds* 2014 2015 2016 2017 2018 Department ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED General Fund Fire/EMS 5,242,158 5,554,340 4,989,736 5,521,720 5,494,376 Police

More information

DCED-CLGS-30 (9-09) Received by DCED: 06/30/ GLEN OSBORNE BORO, ALLEGHENY COUNTY

DCED-CLGS-30 (9-09) Received by DCED: 06/30/ GLEN OSBORNE BORO, ALLEGHENY COUNTY Received by DCED: 06/30/2015 Department of Community & Economic Development Governor's Center for Local Government s Commonwealth Keystone Building 400 North Street, 4th Floor Harrisburg, PA 17120-0225

More information

2017 MUNICIPAL ANNUAL AUDIT AND FINANCIAL REPORT

2017 MUNICIPAL ANNUAL AUDIT AND FINANCIAL REPORT Received by DCED: Approved by DCED: Department of Community & Economic Development Governor's Center for Local Government s Commonwealth Keystone Building 400 North Street, 4th Floor Harrisburg, PA 17120-0225

More information

2015 MUNICIPAL ANNUAL AUDIT AND FINANCIAL REPORT

2015 MUNICIPAL ANNUAL AUDIT AND FINANCIAL REPORT Received by DCED: 01/01/0001 Department of Community & Economic Development Governor's Center for Local Government s Commonwealth Keystone Building 400 North Street, 4th Floor Harrisburg, PA 17120-0225

More information

Budget of the Village of Emerald Lake Village Form Due Date: 20 Days after the Meeting

Budget of the Village of Emerald Lake Village Form Due Date: 20 Days after the Meeting New Hampshire Department of Revenue Administration 2016 MS-636 Budget of the Village of Emerald Lake Village Form Due Date: 20 Days after the Meeting This form was posted with the warrant on: For Assistance

More information

CITY OF MAUSTON GENERAL FUND SUMMARY SCHEDULE OF REVENUES AND EXPENDITURES

CITY OF MAUSTON GENERAL FUND SUMMARY SCHEDULE OF REVENUES AND EXPENDITURES GENERAL FUND Taxes General Property Taxes $ 1,934,140 $ 1,688,759 $ 1,696,679 $ 1,720,679 $ 1,720,771 $ 21,321 $ 1,742,000 Payment in Lieu of Taxes 125,492 137,264 124,568 147,748 150,707 (1,000) 146,748

More information

Bicycle - Storage

Bicycle - Storage . SUBTOTAL Borough of Mount Joy 01. GENERAL FUND PROPOSED BUDGET a. t4i NO. LINE ITEM 301 REAL_PROPERTY TAXES 301.001 Transfer from Fund Balance 160,952 301.100 Real Estate Taxes Current Year 2,127,572

More information

121,609 11,401, ,100

121,609 11,401, ,100 PREPARED 11/13/17, 08:35:04 ADOPTED REVENUE BUDGET PAGE 1 BASIC 31 Taxes 110-0000-311.10-01 Property Taxes 2,123,605 2,101,402 2,405,610 2,405,608 3,160,795 755,187 110-0000-312.10-81 PILOT Payments 89,216

More information

TOWN OF CHILI, NEW YORK

TOWN OF CHILI, NEW YORK , NEW YORK 09 Y BUDGET Supervisor: David Dunning Council Members: Jordon Brown Mark DeCory Michael Slattery Mary Sperr TABLE OF CONTENTS Summaries Letter from Supervisor Dunning Tentative... Summary...

More information

Village of DeForest 2018 Adopted Budget

Village of DeForest 2018 Adopted Budget Village of DeForest 2018 Adopted Budget Public Hearing December 5, Village Board Adopted December 5, 2018 Village of DeForest Table of Contents - Adopted Budget All Funds Schedule Page # Public Hearing

More information

CITY OF EAST TAWAS Budget

CITY OF EAST TAWAS Budget 2015-2016 Budget Adopted June 1, 2015 GENERAL FUND 2015 16 ESTIMATED REVENUES 101 000 000.999 TRANSFER FROM PRIOR YEAR FUNDS 179,277 101 000 402.000 CURRENT PROPERTY TAX 1,207,797 101 000 426.000 PAYMENT

More information

APPENDIX CTAS CHART OF ACCOUNTS. Definitions of Restricted, Predefined and Recommended Numbers

APPENDIX CTAS CHART OF ACCOUNTS. Definitions of Restricted, Predefined and Recommended Numbers APPENDIX CTAS CHART OF ACCOUNTS Definitions of Restricted, Predefined and Recommended Numbers Restricted Numbers: Cannot be migrated into or used in a transaction entry in CTASv8 Restricted numbers are

More information

City of Williston Fiscal Year 2017/2018 Adopted Budget

City of Williston Fiscal Year 2017/2018 Adopted Budget City of Williston Fiscal Year 2017/2018 Adopted Budget (Adopted on September 20, 2017) Table of Contents Page # Budget Summary Budget Comparison by Fund 1-2 Millage Rate Options 3 Team Count by Department

More information

CITY OF WATERVLIET 2010 BUDGET 2010 Budget A1010 MAYOR AND CITY COUNCIL Estimate

CITY OF WATERVLIET 2010 BUDGET 2010 Budget A1010 MAYOR AND CITY COUNCIL Estimate CITY OF WATERVLIET 2010 BUDGET A1010 MAYOR AND CITY COUNCIL Estimate (1) Mayor, (2) Councilpersons $79,831 (1)Secretary $9,500 Office supplies, printing, misc expense _ Total $89,331 A1230 GENERAL MANAGER

More information

ANNUAL FINANCIAL REPORT. VILLAGE of Wellsville

ANNUAL FINANCIAL REPORT. VILLAGE of Wellsville All Numbers in This Report Have Been Rounded To The Nearest Dollar ANNUAL FINANCIAL REPORT UPDATE DOCUMENT For The VILLAGE of Wellsville County of Allegany For the Fiscal Year Ended 05/31/2008 AUTHORIZATION

More information

REVENUES ACCT # ACCOUNT NAME 2011/12 BUDGET

REVENUES ACCT # ACCOUNT NAME 2011/12 BUDGET REVENUES ACCT # ACCOUNT NAME 2011/12 BUDGET 4010 Real Estate Tax $ 1,998,179 4015 Interest & Penalties on Taxes $ 2,500 4019 Real Estate Rental Fees $ 18,000 4020 Building Permit Fee $ 15,000 4021 Propane

More information

Budget Preparation Report Parameters

Budget Preparation Report Parameters Header Page 1 Total Report Pages 26 Parameters Report ID: VIL BUDGET 3 Only: No Print Saved Report Description: No Version Code: VILLAGE BUDGET Year: 2019 Print Summary Page: No Period: 1 To: 12 Column

More information

Alternatives Meeting September 26, 2017

Alternatives Meeting September 26, 2017 Village of Morristown Dissolution Study Alternatives Meeting September 26, 2017 Visit the website: www.danc.org/operations/engineering/morristown-dissolution-study Alternatives Objectives The Committee

More information

Towns of Clifton and Fine Consolidation Study Town Personnel 8/26/2015

Towns of Clifton and Fine Consolidation Study Town Personnel 8/26/2015 Towns of and Consolidation Study Town Personnel 8/26/2015 Visit the website: www.danc.org/operations/engineering/clifton-fine-efficiencyconsolidation-study 1 Town Personnel Introduction and Notes This

More information

LONDON BRITAIN TOWNSHIP LANDENBERG, PENNSYLVANIA CHESTER COUNTY

LONDON BRITAIN TOWNSHIP LANDENBERG, PENNSYLVANIA CHESTER COUNTY LONDON BRITAIN TOWNSHIP LANDENBERG, PENNSYLVANIA CHESTER COUNTY ANNUAL AUDIT AND FINANCIAL REPORT DECEMBER 31, 2011 INDEPENDENT AUDITOR'S REPORT Board of Supervisors London Britain Township Landenberg,

More information

Township of Spring. Financial Statements and Supplementary Information. December 31, 2016

Township of Spring. Financial Statements and Supplementary Information. December 31, 2016 Township of Spring Financial Statements and Supplementary Information December 31, 2016 Township of Spring Table of Contents December 31, 2016 Page INDEPENDENT AUDITOR'S REPORT 1 and 2 FINANCIAL STATEMENTS

More information

jr 4 Borough of Mount Joy 01. GENERAL FUND 2019 ADOPTED BUDGET 2019

jr 4 Borough of Mount Joy 01. GENERAL FUND 2019 ADOPTED BUDGET 2019 [ Borough of Mount Joy 01. GENERAL FUND ADOPTED BUDGET ADOPTED 301 REAL_PROPERTY TAXES 301.001 Transfer from Fund Balance 160,952 301.100 Real Estate Taxes Current Year 2,127,572 301.400 Real Estate Taxes

More information

LYON COUNTY INDEX PAGE

LYON COUNTY INDEX PAGE 18-19 INDEX PAGE SCHEDULE 1 TRANSMITTAL LETTER 1 INDEX 2 BUDGET MESSAGE 3 SCHEDULE S-1 4-5 SCHEDULE S-2 STATISTICAL DATA 6 SCHEDULE S-3 7 SCHEDULE A 8-9 SCHEDULE A-1 10-11 SCHEDULE A-2 12 GENERAL FUND

More information

2010 MUNICIPAL ANNUAL AUDIT AND FINANCIAL REPORT

2010 MUNICIPAL ANNUAL AUDIT AND FINANCIAL REPORT DCEDCLGS30 2010 MUNICIPAL ANNUAL AUDIT AND FINANCIAL REPORT Department of Community & Economic Development Governor's Center for Local Government Services Commonwealth Keystone Building 400 North Street,

More information

TOWN OF WATERFORD, CONNECTICUT. ADOPTED BUDGET Fiscal Year - July 1, 2017 June 30, 2018

TOWN OF WATERFORD, CONNECTICUT. ADOPTED BUDGET Fiscal Year - July 1, 2017 June 30, 2018 , CONNECTICUT ADOPTED BUDGET Fiscal Year - July 1, 2017 June 30, 2018 The following was adopted by the on May 4, 2017 BUDGET TABLE OF CONTENTS DEPAENT OR COMMISSION ORG # PAGE EXPENDITURE SUMMARY 1 MILL

More information

R-2 BUDGET SUMMARY - REVENUES

R-2 BUDGET SUMMARY - REVENUES 2018-2019 INDEX Revenues TITLE Number APPROPRIATED DEBT RESERVE............... R-11 ASSESSOR FEES............... R-2 BUDGET SUMMARY - REVENUES............... SR-1 FEDERAL AID............... R-10 FINES

More information

TOWN OF MERRIMAC BUDGET SUMMARY

TOWN OF MERRIMAC BUDGET SUMMARY TOWN OF MERRIMAC BUDGET SUMMARY REVENUE ESTIMATES EXPENDITURE ESTIMATES Adopted Departmental Adopted Departmental PROPERTY TAXES ARTICLE 1 OMNIBUS Tax Base $ 11,767,675 $ 12,282,175 $ 12,282,175 $ 12,282,175

More information

2019 BUDGET SUMMARY: FUND CAPITAL- WATER CAPITAL- FIRE LIBRARY WATER CAPITAL- SEWER CAPITAL- GENERAL FIRE GENERAL SEWER

2019 BUDGET SUMMARY: FUND CAPITAL- WATER CAPITAL- FIRE LIBRARY WATER CAPITAL- SEWER CAPITAL- GENERAL FIRE GENERAL SEWER SALISBURY TOWNSHIP 2019 BUDGET SUMMARY: GENERAL CAPITAL- GENERAL FIRE CAPITAL- FIRE LIBRARY WATER FUND CAPITAL- WATER SEWER CAPITAL- SEWER DRAFT BUDGET REFUSE & RECYCLING DEBT HIGHWAY TOTAL REVENUES: REVENUE

More information

EAGLE COUNTY, COLORADO ANNUAL BUDGET Open space acquisitions have created many new recreational opportunities in Eagle County.

EAGLE COUNTY, COLORADO ANNUAL BUDGET Open space acquisitions have created many new recreational opportunities in Eagle County. Open space acquisitions have created many new recreational opportunities in Eagle County. www.eaglecounty.us EAGLE COUNTY, COLORADO ANNUAL BUDGET 2013 ADOPTED DECEMBER 11, 2012 Adopted Budget Eagle County

More information

BOARD OF TRUSTEES SPECIAL MEETING WORK SESSION JUNE 1, 2017

BOARD OF TRUSTEES SPECIAL MEETING WORK SESSION JUNE 1, 2017 BOARD OF TRUSTEES SPECIAL MEETING WORK SESSION JUNE 1, 2017 The Board of Trustees held a special meeting and work session on the above date at 11:00 a.m., at the Emergency Services Building, 1 Cedar Street,

More information

CITY OF WILLISTON, FLORIDA BUDGET WORKSHOP AGENDA

CITY OF WILLISTON, FLORIDA BUDGET WORKSHOP AGENDA CITY OF WILLISTON, FLORIDA BUDGET WORKSHOP AGENDA DATE: TUESDAY, AUGUST 12, 2014 TIME: 7:00 P.M. PLACE: WILLISTON CITY COUNCIL ROOM CALL TO ORDER ROLL CALL MEMBERS: Mayor R. Gerald Hethcoat President Jason

More information

MUNICIPALITY OF NORRISTOWN GENERAL FUND OPERATING BUDGET FISCAL YEAR 2017 REVENUE

MUNICIPALITY OF NORRISTOWN GENERAL FUND OPERATING BUDGET FISCAL YEAR 2017 REVENUE REVENUE 301 REAL PROPERTY TAXES 301000 REAL ESTATE TAXES - CURRENT $ 10,846,034.62 302000 REAL ESTATE TAXES - DELINQUENT 350,000.00 302200 BOROUGH-INTERIM 5,000.00 Total REAL PROPERTY TAXES 11,201,034.62

More information

MUNICIPALITY OF NORRISTOWN BUDGET REPORT FISCAL YEAR ENDING DECEMBER 31, 2015

MUNICIPALITY OF NORRISTOWN BUDGET REPORT FISCAL YEAR ENDING DECEMBER 31, 2015 REVENUE 301 REAL PROPERTY TAXES 301000 REAL ESTATE TAXES - CURRENT 10,857,731 302000 REAL ESTATE TAXES - DELINQUENT 200,000 302200 BOROUGH-INTERIM 20,000 Total REAL PROPERTY TAXES 11,077,731 310 LOCAL

More information

eli E~r$g-~ep\f"X:

eli E~r$g-~ep\fX: DCEO-CLGS-30 (9-09) Received by DCED: 06/06/2015 Department of Community & Economic Development Governor's Center for Local Government Services Commonwealth Keystone Building 400 North Street, 4th Floor

More information

TOWN OF PAVILION YEAR END MEETING. December 30, :00 PM

TOWN OF PAVILION YEAR END MEETING. December 30, :00 PM TOWN OF PAVILION YEAR END MEETING December 30, 2013 6:00 PM The Town Board of the Town of Pavilion held the Year End meeting on December 30, 2013 at the Town Hall, One Woodrow Drive, Pavilion, New York

More information

DRAFT CITY OF WAUPUN 2019 BUDGET SUMMARY OF ALL FUNDS. Excess (Deficit) Total Expenditures

DRAFT CITY OF WAUPUN 2019 BUDGET SUMMARY OF ALL FUNDS. Excess (Deficit) Total Expenditures SUMMARY OF ALL FUNDS Fund Number Fund Name Total Revenues Total Expenditures Excess (Deficit) Balance January 1 Balance December 31 Property Tax Contribution Governmental Funds 100 General Fund $ 5,904,819

More information

MUNICIPALITY OF NORRISTOWN PROPOSED GENERAL FUND BUDGET 1/1/ /31/2016 DEPT/ ACCT DESCRIPTION FY 2016 BUDGET

MUNICIPALITY OF NORRISTOWN PROPOSED GENERAL FUND BUDGET 1/1/ /31/2016 DEPT/ ACCT DESCRIPTION FY 2016 BUDGET REVENUES 301 REAL PROPERTY TAXES 301000 REAL ESTATE TAXES - CURRENT 10,920,000.00 302000 REAL ESTATE TAXES - DELINQUENT 550,000.00 302200 BOROUGH-INTERIM 20,000.00 11,490,000.00 310 LOCAL TAX ENABLING

More information