TOWN OF SARATOGA 12 Spring Street Schuylerville NY 12871
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1 Page 1 GENERAL FUND APPROPRIATIONS Year Amended As of Accounts GENERAL GOVERNMENT SUPPORT TOWN BOARD A $ 22, $ 22, $ 15, $ 23, $ 23, Contractual Exp. A $ 1, $ 2, $ 9, $ 2, $ 2, Total $ 23, $ 24, $ 25, $ 25, $ 25, $ - JUSTICES Personal Services A $ 25, $ 25, $ 16, $ 26, $ 26, Clerks A $ 31, $ 33, $ 21, $ 33, $ 33, Contractual Exp. A $ 10, $ 10, $ 2, $ 10, $ 10, Cont. Exp-Interpretator A $ - $ 1, $ - $ 1, $ 1, Total $ 66, $ 70, $ 40, $ 71, $ 71, $ - SUPERVISOR Personal Services A $ 18, $ 19, $ 13, $ 19, $ 19, Bookkeeper A $ 19, $ 19, $ 12, $ 24, $ 24, Contractual Exp. A $ 2, $ 2, $ $ 2, $ 2, Total $ 41, $ 40, $ 25, $ 46, $ 46, $ - AUDITING Contractual Exp. A $ 10, $ 12, $ 12, $ 12, Total $ 10, $ 12, $ - $ 12, $ 12, $ - TAX COLLECTION Personal Services A $ 7, $ 7, $ 5, $ 7, $ 7, Clerk A $ - $ $ $ $ Contracual Exp. A $ 4, $ 5, $ 3, $ 6, $ 6, Total $ 12, $ 13, $ 9, $ 15, $ 15, $ - BUDGET OFFICER Personal Services A $ 2, $ 2, $ 1, $ 2, $ 2, Total $ 2, $ 2, $ 1, $ 2, $ 2, $ - ASSESSORS Personal Services A $ 25, $ 26, $ 15, $ 24, $ 24, CLERK A $ 2, $ 2, $ 1, $ 2, $ 2, Contractual Exp. A $ 1, $ 1, $ 1, $ 1, $ 1, Reval assessor A Reval clerk A Reval Consultant A Reval ContExp A Total $ 29, $ 29, $ 18, $ 28, $ 28, $ - TOWN CLERK Personal Services A $ 41, $ 42, $ 29, $ 43, $ 43, CLERK A $ 25, $ 26, $ 18, $ 26, $ 26, Equipment $ 3, $ $ $ $ Contractual Exp. A $ 3, $ 2, $ $ 2, $ 2, Dog Licensing Exp $ 1, $ 1, $ 1, Total $ 73, $ 72, $ 47, $ 73, $ 73, $ - Town of Saratoga 2018
2 Page 2 Year Amended As of Accounts ATTORNEY Personal Services A $ - $ - $ - Contractual Exp. A $ 31, $ 30, $ 25, $ 30, $ 30, Contractual Exp. A $ 1, $ 11, $ 11, Total $ 31, $ 31, $ 25, $ 41, $ 41, $ - ENGINEER Personal Services A Contractual Exp. A Total $ - $ - $ - $ - $ - $ - ELECTIONS Personal Services A Equipment A Contractual Exp. A $ - Total $ - $ - $ - $ - $ - $ - RECORDS MANAGEMENT Personal Services $ - Equipment $ $ $ $ Contractual Exp $ 5, $ 5, $ 2, $ 5, $ 5, Total $ 5, $ 5, $ 2, $ 5, $ 5, $ - BUILDINGS Personal Services A $ 15, $ 27, $ 14, $ 27, $ 27, Equipment A $ 5, $ 1, $ 1, $ 1, Contracual Exp. A $ 84, $ 84, $ 41, $ 84, $ 84, Total $ 105, $ 112, $ 56, $ 113, $ 113, $ - CENTRAL PRINTING & MAILING Contractual Exp. A $ 2, $ 2, $ $ 2, $ 2, Total $ 2, $ 2, $ $ 2, $ 2, $ - DATA PROCESSING Personal Services A $ - Equipment A $ 2, $ 2, $ 1, $ 4, $ 4, Contractual Exp A $ 4, $ 4, $ 3, $ 14, $ 14, Total $ 6, $ 6, $ 5, $ 18, $ 18, $ - SPECIAL ITEMS Unalloc. Insur. A $ 43, $ 45, $ 44, $ 45, $ 45, Mun. Assoc. Dues A $ 2, $ 1, $ 1, $ 1, Judgment & Claims A Taxes & Assess. A $ 23, $ 30, $ 11, $ 34, $ 34, Contingent Account A $ 50, $ - $ 50, $ 50, Total $ 68, $ 126, $ 55, $ 130, $ 130, $ - TOTAL GEN. GOVT. SUP. $ 481, $ 550, $ 314, $ 586, $ 586, $ - Town of Saratoga 2018
3 Page 3 Year Amended As of Accounts PUBLIC SAFETY COMMUNICATION SYSTEMS Personal Services A Contractual Exp. A $ $ 1, $ $ 1, $ 1, Total $ $ 1, $ $ 1, $ 1, $ - POLICE & CONSTABLES Personal Services A Contractual Exp. A $ 1, $ 2, $ $ 2, $ 2, Contractual Exp. A Total $ 1, $ 2, $ $ 2, $ 2, $ - TRAFFIC CONTROL Contractual Exp. A $ 8, $ 8, $ 3, $ 8, $ 8, Total $ 8, $ 8, $ 3, $ 8, $ 8, $ - DOG CONTROL OFFICER Personal Services A $ 9, $ 9, $ 6, $ 9, $ 9, Cont. Exp. A $ 2, $ 3, $ 1, $ 3, $ 3, Total $ 11, $ 12, $ 8, $ 12, $ 12, $ - Demolition of Unsafe B A $ - $ 2, $ - $ 2, $ 2, Total $ - $ 2, $ - $ 2, $ 2, $ - TOTAL PUBLIC SAFETY $ 21, $ 25, $ 12, $ 26, $ 26, $ - Town of Saratoga 2018
4 Page 4 Accounts Year Amended As of AMBULANCE Contractual Exp. A $ - $ - $ - Total $ - $ - $ - $ - $ - $ - TOTAL HEALTH $ - $ - $ - $ - $ - $ - TRANSPORTATION HIGHWAY SUPERINTENDENT Personal Services A $ 60, $ 61, $ 42, $ 62, $ 62, Equipment A Contractual Exp. A $ $ 2, $ $ 2, $ 2, Total $ 60, $ 63, $ 42, $ 64, $ 64, $ - HIGHWAY GARAGE Personal Services A $ - $ - $ - A $ 10, $ 10, $ 10, Contractual Exp. A $ 16, $ 25, $ 53, $ 25, $ 25, Total $ 16, $ 35, $ 53, $ 35, $ 35, $ - STREET LIGHTING Contractual Exp. Total A $ 4, $ 5, $ 3, $ 5, $ 5, TRANSPORTATION TOTAL $ 82, $ 103, $ 99, $ 104, $ 104, $ - ECONOMIC ASSISTANCE AND OPPORTUNITY VETERANS SERVICES Personal Services A Equipment A Contractual Exp. A $ $ $ Total $ - $ $ $ $ - PROGRAMS FOR THE AGING Contractual Exp. A $ 1, $ 1, $ $ 1, $ 1, Total $ 1, $ 1, $ $ 1, $ 1, $ - TOTAL ECONOMIC ASSISSTANCE AND OPPORTUNITY $ 1, $ 1, $ $ 1, $ 1, $ - Town of Saratoga 2018
5 Page 5 Accounts Year Amended As of CULTURE - RECREATION PARKS Personal Services A $ 14, $ 14, $ 8, $ 18, $ 18, Equipment A $ 3, $ 3, $ 3, Contractual Exp. A $ 38, $ 40, $ 36, $ 40, $ 40, Total $ 52, $ 57, $ 45, $ 61, $ 61, $ - JOINT REC PROJECTS Personal Services A Equipment A Contractual Exp. A Total $ - $ - $ - $ - $ - $ - Special Recreational Facilities Personal Services A Equipment A Contractual Exp. A $ 1, $ - $ 1, $ 1, Total $ - $ 1, $ - 1, , $ - JOINT YOUTH PROGRAM Contractual Exp. A $ 3, $ 5, $ 5, $ 5, Total $ 3, $ 5, $ - $ 5, $ 5, $ - HISTORIAN Personal Services A $ 3, $ 3, $ 2, $ 3, $ 3, Equipment A Contractual Exp. A $ $ 1, $ $ 1, $ 1, Total $ 4, $ 4, $ 2, $ 4, $ 4, $ - CELEBRATIONS Personal Services A Equipment A Contractual Exp. A $ 2, $ 2, $ 2, $ 2, $ 2, Total $ 2, $ 2, $ 2, $ 2, $ 2, $ - ADULT RECREATION Personal Services A Equipment A Contractual Exp. A $ 5, $ 5, $ 5, $ 5, $ 5, Total $ 5, $ 5, $ 5, $ 5, $ 5, $ - TOTAL RECREATION/CULTURE $ 68, $ 75, $ 55, $ 79, $ 79, $ - Town of Saratoga 2018
6 Page 6 Accounts Year Amended As of REFUSE & GARBAGE Personal Services A $ - $ - Equipment A Contractual Exp A $ 4, $ 5, $ 1, $ 5, $ 5, Total $ 4, $ 5, $ 1, $ 5, $ 5, $ - COMMUNITY BEAUTIFICATION Personal Service A Equipment A Contractual Exp. A $ $ $ $ $ Total $ $ $ $ $ $ - CEMETERIES Personal Service A Equipment A Contractual Exp. A $ 1, $ 1, $ 1, Total $ - $ 1, $ - $ 1, $ 1, TOTAL HOME & COMM. SER. $ 4, $ 6, $ 1, $ 6, $ 6, $ - UNDISTRIBUTED EMPLOYEES BENEFITS State Retirement A $ 33, $ 32, $ 33, $ 33, Social Security A $ 25, $ 25, $ 17, $ 28, $ 28, Unemployment Ins. A $ 2, $ 2, $ 2, Hosp & Med. Ins. A $ 59, $ 46, $ 34, $ 60, $ 60, Total $ 117, $ 105, $ 51, $ 123, $ 123, $ - DEBT SERVICE Serial Bonds - prin A $ 165, $ 175, $ 175, $ 145, $ 145, Serial Bonds - int. A $ 85, $ 81, $ 81, $ 73, $ 73, BAN - prin A BAN - int A Note - int. A Tax Anticipation A Revenue Antici. A Total $ 250, $ 256, $ 256, $ 218, $ 218, $ - Interfund Transfer A Trans to Cap Projects A $ 20, $ 20, $ 20, $ 20, $ 20, Total $ 20, $ 20, $ 20, $ 20, $ 20, $ - TOTAL GEN FUND $ 1,048, $ 1,146, $ 811, $ 1,168, $ 1,168, $ - Town of Saratoga 2018
7 Page 7 Accounts Year Amended As of OTHER TAX ITEMS Pay In lieu of taxes A1081 $ - Int & Pen - RP taxes A1090 $ 6, $ 7, $ 5, $ 7, $ 7, NonProperty Tax Distributed by County A1120 $ 100, $ 100, $ 100, $ 100, DEPARTMENTAL INCOME Clerk's Fee A1255 $ 2, $ 1, $ $ 1, $ 1, Dog Control Fees A1550 $ $ $ $ Planning Services other G A2372 Share of Joint Activity A2390 $ 2, Capital Projects-Other A2397 $ 11, Int Earned on Invest A2401 $ 3, $ 1, $ $ 1, $ 1, Rental of Real Property A2410 $ 81, $ 80, $ 58, $ 80, $ 80, Dog Licenses A2544 $ 3, $ 3, $ 1, $ 3, $ 3, Fines & Forf Bail A2610 $ 31, $ 20, $ 18, $ 20, $ 20, Fines & Pen - Dog A2611 Sale of Scrap A2650 Sale of Refuse for Recycling A2651 Sale of Equipment A2665 Insurance Recoveries A2680 $ 2, Miscellaneous Other Unclassified Revenues (Specify) A2701 Unclassified Revenues A2770 $ 38, $ 12, Total Local Sources $ 283, $ 213, $ 86, $ 213, $ 213, $ - STATE AID Per Capita A3001 $ 31, $ 30, $ 30, $ 30, Mortgage Tax A3005 $ 147, $ 120, $ 85, $ 130, $ 130, St Aid -STAR/ORPS A3040 ST AID A3089 $ 10, Youth Programs A3820 $ 3, $ 5, $ 5, $ 5, Planning Studies A3902 Fed Aid Emer Disaster A4960 Total State Aid $ 192, $ 155, $ 85, $ 165, $ 165, $ - Interfund Transfer A5031 $ 75, TOTAL ESTIMATED REVENUES $ 550, $ 368, $ 172, $ 378, $ 378, $ - Unexpended Balance $ 142, $ 141, $ 141, Town of Saratoga 2018
8 Page 8 Year Amended As of Accounts SPECIAL ITEMS Contingent Acct B $ 10, $ 10, $ 10, Total $ - $ 10, $ 10, $ 10, $ - SAFTEY INSPECTION B $ 7, $ 7, $ 5, $ 7, $ 7, Contractual Exp. B $ $ $ Total $ 7, $ 7, $ 5, $ 8, $ 8, $ - Demolition of Unsafe B B Total Total Public Saftey $ 7, $ 7, $ 5, $ 8, $ 8, $ - BOARD OF HEALTH Personal Services B Contractual Exp. B $ 1, $ 1, $ 1, Total $ - $ 1, $ - $ 1, $ 1, $ - REGISTRAR OF VITAL Personal Services B $ 1, $ 1, $ $ 1, $ 1, Contractual Exp. B Total $ 1, $ 1, $ $ 1, $ 1, $ - PLAYGROUNDS AND RECREATIONAL CENTERS Personal Services B Contractual Exp B $ 8, $ 7, $ 4, $ 7, $ 7, Total $ 8, $ 7, $ 4, $ 7, $ 7, $ - Town of Saratoga 2018
9 Page 9 Accounts Year Amended As of ZONING Personal Services B $ 21, $ 22, $ 14, $ 22, $ 22, Clerk B $ 3, $ 4, $ 2, $ 4, $ 4, Contractual Exp. B $ 7, $ 12, $ 4, $ 12, $ 12, Total $ 32, $ 39, $ 21, $ 40, $ 40, $ - PLANNING Personal Services B $ 8, $ 9, $ 5, $ 9, $ 9, Personal Services B $ - $ - $ - $ - $ 5, Contractual Exp $ 29, $ 30, $ 30, $ 30, Total $ 37, $ 39, $ 5, $ 39, $ 44, $ - Saratoga Lake B $ 3, $ 3, $ 3, $ 3, Total $ 3, $ 3, $ - $ 3, $ 3, $ - EMPLOYEE BENEFITS State Retirement B $ 7, $ 7, $ 7, $ 7, Social Security B $ 3, $ 6, $ 2, $ 4, $ 4, Hospital & Medical B Total $ 10, $ 13, $ 2, $ 11, $ 11, $ - INTERFUND TRANSFERS TRANSFERRED TO Other Funds B $ 175, Capital Project Fund B $ 50, $ 50, $ 50, Total $ 175, $ 50, $ - $ 50, $ 50, $ - TOTAL APPROPRIATIONS $ 276, $ 173, $ 39, $ 172, $ 177, $ - BUDGETARY PROVISIONS FOR OTHER USES B962 TOTAL APPROPRIATIONS AND OTHER USES $ 276, $ 173, $ 39, $ 172, $ 177, $ - Town of Saratoga 2018
10 Page 10 GENERAL FUND REVENUES - TOWN OUTSIDE VILLAGE Year Amended As of Accounts LOCAL SOURCES NonProperty Tax Distributed by County B1120 $ 374, $ 100, $ 100, $ 100, Zoning Fees B2110 $ 29, $ 15, $ 15, $ 15, $ 15, Planning Fees B2115 $ 10, $ 8, $ 4, $ 8, $ 8, Interest & Earnings B2401 $ 1, $ 1, $ 1, $ 1, $ 1, Refund Prior Year B2701 _Unclassified Rev B2770 STATE AID Per Capita B3001 Youth Programs B3820 $ 1, $ 1, $ 1, TOTAL ESTIMATED REVENUE $ 415, $ 125, $ 21, $ 125, $ 125, $ - Unexpended Balance $ 47, $ 46, $ 51, $ - Town of Saratoga 2018
11 Page 11 Accounts Year Amended As of GENERAL REPAIRS (June - Nov. 28 weeks) Personal Services DB $ 141, $ 180, $ 56, $ 180, $ 180, Contractual Exp. DB $ 72, $ 90, $ 29, $ 90, $ 90, Total $ 214, $ 270, $ 85, $ 270, $ 270, $ - IMPROVEMENTS Capital Outlay DB $ 195, $ 138, $ 138, $ 138, $ 138, Hwy Improvement DB $ 139, $ 190, $ 75, $ 190, $ 190, Total $ 335, $ 328, $ 213, $ 328, $ 328, $ - MACHINERY Equipment DB $ 88, $ 48, $ 41, $ 10, $ 10, Contractual Exp. DB $ 44, $ 60, $ 51, $ 60, $ 60, Total $ 132, $ 108, $ 93, $ 70, $ 70, $ - MISC. (BRUSH & WEEDS) (April - May 8 weeks) Personal Services DB $ 46, $ 60, $ 45, $ 60, $ 60, Contractual Exp DB $ 9, $ 10, $ 3, $ 10, $ 10, Total $ 56, $ 70, $ 48, $ 70, $ 70, $ - SNOW & MISC. (Dec. - March 16 weeks) Personal Services DB $ 118, $ 160, $ 114, $ 160, $ 160, Contractual Exp DB $ 98, $ 100, $ 90, $ 100, $ 100, Total $ 217, $ 260, $ 205, $ 260, $ 260, $ - EMERGENCY DISASTER Contractual Exp DB $ - Total EMPLOYEE BENEFITS State Retirement DB $ 41, $ 40, $ 42, $ 42, Social Security DB $ 24, $ 30, $ 16, $ 30, $ 30, Workers Comp. DB Unemployment Ins DB Disability Ins DB $ $ $ $ Hospital & Medical DB $ 54, $ 60, $ 36, $ 60, $ 60, Uniforms DB $ 6, $ 7, $ 3, $ 7, $ 7, Total $ 125, $ 137, $ 55, $ 139, $ 139, $ - Transfer to Cap Proj. DB Total TOTAL - HIGHWAY FUND $ 1,082, $ 1,173, $ 702, $ 1,137, $ 1,137, $ - Town of Saratoga 2018
12 Page 12 Accounts Year Amended As of LOCAL Property Taxes DB1001 Sales Tax-Dist By Co DB1120 $ 850, $ 860, $ 785, $ 860, $ 860, Int Earned on Invest DB $ $ $ $ Sale of Scrap DB2650 $ Sale of Equipment DB2665 $ 1, Insurance Recoveries DB2680 $ 8, Misc. Unclassified DB2770 Total Local Sources $ 860, $ 860, $ 785, $ 860, $ 860, $ - STATE AID Per Capita DB3001 CHIPS DB3501 $ 195, $ 138, $ 138, $ 138, Multi-Model Prog. DB3502 Disaster Work DB3960 Total State Aid $ 195, $ 138, $ - $ 138, $ 138, $ - FEDERAL AID Disaster Wk (FEMA) DB4960 $ - $ - $ - $ - Total Fed Aid $ - $ - $ - $ - $ - $ - Interfund Transfer DB5031 $ 50, TOTAL - HIGHWAY FUND $ 1,106, $ 998, $ 785, $ 998, $ 998, $ - ESTIMATED UNEXPENDED BALANCE Unexpended Balance $ 136, $ 138, $ 138, $ - Town of Saratoga 2018
13 Page 13 FIRE PROTECTION DISTRICT Year Amended As of Accounts SCHUYLER HOSE SF $ 35, $ 36, $ 36, $ 37, $ 37, Contractual Exp DAVID NEVINS SF $ 12, $ 12, $ 12, $ 13, $ 13, Contractual Exp Total $ 48, $ 49, $ 49, $ 50, $ 50, $ - SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS Officers Year Amended As of Accounts August 31, OFFICER SALARY SUPERVISOR $ 18, $ 19, $ 9, $ 19, $ 19, TOWN CLERK $ 41, $ 42, $ 21, $ 43, $ 43, COUNCILMEN (4) $ 22, $ 23, $ 11, $ 23, $ 23, JUSTICES (2) $ 25, $ 25, $ 11, $ 26, $ 26, HIGHWAY SUPT. $ 60, $ 61, $ 30, $ 62, $ 62, TAX COLLECTOR $ 7, $ 7, $ 3, $ 7, $ 7, QUAKER SPRINGS FIRE DISTRICT TAXES LEVIED FOR Quaker Springs Fire nonbudget $ 448, $ 456, $ 456, $ 465, $ 465, Fire Protection AMBULANCE DISTRICT Wilton/General Schuyler nonbudget $ 303, $ 308, $ 308, $ 314, $ 314, Town of Saratoga 2018
TOWN OF SARATOGA 12 Spring Street Schuylerville NY 12871
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