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, $ 14, $ 22, Contractual Exp. A $ $ 4, $ 1, $ 4, Total $ 22, $ 26, $ 16, $ 26, $ - $ - JUSTICES Personal Services A $ 30, $ 24, $ 16, $ 25, Clerks A $ 30, $ 32, $ 19, $ 25, Contractual Exp. A $ 7, $ 10, $ 2, $ 10, Cont. Exp-Interpretator A $ - $ 1, $ 1, Total $ 69, $ 67, $ 38, $ 62, $ - $ - SUPERVISOR Personal Services A $ 18, $ 18, $ 12, $ 18, Bookkeeper A $ 13, $ 18, $ 9, $ 21, Contractual Exp. A $ 1, $ 2, $ $ 2, Total $ 34, $ 39, $ 22, $ 42, $ - $ - AUDITING Contractual Exp. A $ 10, $ 10, $ 3, $ 10, Total $ 10, $ 10, $ 3, $ 10, $ - $ - TAX COLLECTION Personal Services A $ 7, $ 7, $ 4, $ 7, Clerk A $ $ $ Contracual Exp. A $ 3, $ 3, $ 2, $ 4, Total $ 10, $ 10, $ 7, $ 12, $ - $ - BUDGET OFFICER Personal Services A $ 2, $ 2, $ 1, $ 2, Total $ 2, $ 2, $ 1, $ 2, $ - $ - ASSESSORS Personal Services A $ 25, $ 25, $ 16, $ 25, CLERK A $ 2, $ 2, $ 1, $ 2, Contractual Exp. A $ 2, $ 2, $ $ 1, Reval assessor A Reval clerk A Reval Consultant A Reval ContExp A Total $ 30, $ 29, $ 18, $ 29, $ - $ - TOWN CLERK Personal Services A $ 40, $ 40, $ 26, $ 41, CLERK A $ 34, $ 23, $ 15, $ 25, Equipment $ - $ - $ - $ 3, Contractual Exp. A $ 1, $ 2, $ 1, $ 2, Dog Licensing Exp $ 1, $ $ 1, Total $ 76, $ 67, $ 43, $ 73, $ - $ - Town of Saratoga 2017

2 Page 2 Year Amended As of Accounts ATTORNEY Personal Services A Contractual Exp. A $ $ 1, $ 1, Contractual Exp. A $ 30, $ 30, $ 22, $ 30, Total $ 30, $ 31, $ 22, $ 31, $ - $ - 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 $ 3, $ 4, $ 4, $ 5, Total $ 3, $ 5, $ 4, $ 5, $ - $ - BUILDINGS Personal Services A $ 12, $ 24, $ 8, $ 25, Equipment A $ - $ 5, $ $ 5, Contracual Exp. A $ 89, $ 84, $ 45, $ 84, Total $ 102, $ 113, $ 54, $ 114, $ - $ - CENTRAL PRINTING & MAILING Contractual Exp. A $ $ 2, $ $ 2, Total $ $ 2, $ $ 2, $ - $ - DATA PROCESSING Personal Services A Equipment A $ 2, $ 2, Contractual Exp A $ 1, $ 4, $ 2, $ 4, Total $ 1, $ 6, $ 2, $ 6, $ - $ - SPECIAL ITEMS Unalloc. Insur. A $ 40, $ 43, $ 41, $ 43, Mun. Assoc. Dues A $ $ 1, $ 1, $ 1, Judgment & Claims A Taxes & Assess. A $ 28, $ 25, $ 5, $ 25, Contingent Account A $ 50, $ 50, Total $ 69, $ 119, $ 47, $ 119, $ - $ - TOTAL GEN. GOVT. SUP. $ 464, $ 532, $ 284, $ 540, $ - $ - Town of Saratoga 2017

3 Page 3 Year Amended As of Accounts PUBLIC SAFETY COMMUNICATION SYSTEMS Personal Services A Contractual Exp. A $ $ 2, $ 2, Total $ $ 2, $ - $ 2, $ - $ - POLICE & CONSTABLES Personal Services A Contractual Exp. A $ 2, $ 2, $ 1, $ 2, Contractual Exp. A Total $ 2, $ 2, $ 1, $ 2, $ - $ - TRAFFIC CONTROL Contractual Exp. A $ 8, $ 8, $ 8, $ 8, Total $ 8, $ 8, $ 8, $ 8, $ - $ - DOG CONTROL OFFICER Personal Services A $ 9, $ 9, $ 6, $ 9, Cont. Exp. A $ 2, $ 3, $ $ 3, Total $ 11, $ 12, $ 6, $ 12, $ - $ - Demolition of Unsafe B A $ $ 2, Total $ - $ $ 2, $ - $ - TOTAL PUBLIC SAFETY $ 22, $ 26, $ 16, $ 27, $ - $ - Town of Saratoga 2017

4 Page 4 Accounts Year Amended As of AMBULANCE Contractual Exp. A $ - $ - Total $ - $ - $ - $ - $ - $ - TOTAL HEALTH $ - $ - $ - $ - $ - $ - TRANSPORTATION HIGHWAY SUPERINTENDENT Personal Services A $ 58, $ 58, $ 38, $ 60, Equipment A Contractual Exp. A $ 1, $ 2, $ 1, $ 2, Total $ 59, $ 60, $ 39, $ 62, $ - $ - HIGHWAY GARAGE Personal Services A $ $ - A $ 34, $ 10, Contractual Exp. A $ 27, $ 25, $ 8, $ 25, Total $ 27, $ 60, $ 8, $ 35, $ - $ - STREET LIGHTING Contractual Exp. Total A $ 4, $ 4, $ 3, $ 5, TRANSPORTATION TOTAL $ 91, $ 125, $ 51, $ 102, $ - $ - 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, Total $ 1, $ 1, $ $ 1, $ - $ - TOTAL ECONOMIC ASSISSTANCE AND OPPORTUNITY $ 1, $ 1, $ $ 1, $ - $ - Town of Saratoga 2017

5 Page 5 Accounts Year Amended As of CULTURE - RECREATION PARKS Personal Services A $ 10, $ 3, $ 13, Equipment A $ 3, $ 2, $ 3, Contractual Exp. A $ 1, $ 10, $ 2, $ 10, Total $ 1, $ 23, $ 9, $ 26, $ - $ - JOINT REC PROJECTS Personal Services A Equipment A Contractual Exp. A Total $ - $ - $ - $ - $ - $ - Special Recreational Facilities Personal Services A Equipment A Contractual Exp. A $ 4, $ 1, $ 1, Total $ 4, $ 1, , $ - $ - JOINT YOUTH PROGRAM Contractual Exp. A $ $ $ Total $ $ $ - $ $ - $ - HISTORIAN Personal Services A $ 3, $ 3, $ 2, $ 3, Equipment A Contractual Exp. A $ 1, $ 1, $ $ 1, Total $ 4, $ 4, $ 2, $ 4, $ - $ - CELEBRATIONS Personal Services A Equipment A Contractual Exp. A $ 2, $ 2, $ 2, $ 2, Total $ 2, $ 2, $ 2, $ 2, $ - $ - ADULT RECREATION Personal Services A Equipment A Contractual Exp. A $ 5, $ 5, $ 5, $ 5, Total $ 5, $ 5, $ 5, $ 5, $ - $ - TOTAL RECREATION/CULTURE $ 18, $ 37, $ 18, $ 40, $ - $ - Town of Saratoga 2017

6 Page 6 Accounts Year Amended As of REFUSE & GARBAGE Personal Services A $ - $ - Equipment A Contractual Exp A $ 3, $ 4, $ 3, $ 4, Total $ 3, $ 4, $ 3, $ 4, $ - $ - COMMUNITY BEAUTIFICATION Personal Service A Equipment A Contractual Exp. A $ 1, $ 1, $ 1, $ Total $ 1, $ 1, $ 1, $ $ - $ - CEMETERIES Personal Service A Equipment A Contractual Exp. A $ 1, $ 1, Total $ - $ 1, $ 1, $ - $ - TOTAL HOME & COMM. SER. $ 5, $ 6, $ 4, $ 6, $ - $ - UNDISTRIBUTED EMPLOYEES BENEFITS State Retirement A $ 38, $ 36, $ 31, Social Security A $ 24, $ 24, $ 15, $ 25, Unemployment Ins. A $ 2, $ 2, Hosp & Med. Ins. A $ 37, $ 41, $ 28, $ 50, Total $ 99, $ 103, $ 43, $ 108, $ - $ - DEBT SERVICE Serial Bonds - prin A $ 150, $ 160, $ 160, $ 165, Serial Bonds - int. A $ 100, $ 94, $ 94, $ 87, BAN - prin A BAN - int A Note - int. A Tax Anticipation A Revenue Antici. A Total $ 250, $ 254, $ 254, $ 252, $ - $ - Interfund Transfer A $ 50, Trans to Cap Projects A $ 20, $ 20, $ 20, $ 20, Total $ 70, $ 20, $ 20, $ 20, TOTAL GEN FUND $ 1,024, $ 1,107, $ 694, $ 1,099, $ - $ - Town of Saratoga 2017

7 Page 7 Accounts Year Amended As of OTHER TAX ITEMS Pay In lieu of taxes A1081 $ - Int & Pen - RP taxes A1090 $ 6, $ 7, $ 6, $ 7, NonProperty Tax Distributed by County A1120 $ 100, $ 100, $ 100, DEPARTMENTAL INCOME Clerk's Fee A1255 $ 1, $ 1, $ $ 1, Dog Control Fees A1550 $ $ $ Planning Services other A2372 Int Earned on Invest A2401 $ 1, $ 2, $ $ 1, Rental of Real Property A2410 $ 89, $ 98, $ 60, $ 80, Dog Licenses A2544 $ 3, $ 3, $ 2, $ 3, Fines & Forf Bail A2610 $ 29, $ 30, $ 11, $ 20, Fines & Pen - Dog A2611 Sale of Scrap A2650 Sale of Refuse for Recycling A2651 $ Sale of Equipment A2665 $ 2, $ Insurance Recoveries A2680 Miscellaneous Other Unclassified Revenues (Specify) A2701 A2770 A2770 Total Local Sources $ 235, $ 242, $ 83, $ 212, $ - $ - STATE AID Per Capita A3001 $ 31, $ 30, $ 30, Mortgage Tax A3005 $ 163, $ 110, $ 65, $ 120, St Aid -STAR/ORPS A3040 ST AID A3089 Youth Programs A3820 $ Planning Studies A3902 Fed Aid Emer Disaster A4960 Total State Aid $ 194, $ 140, $ 65, $ 150, $ - $ - Interfund Transfer A5031 $ 50, TOTAL ESTIMATED REVENUES $ 480, $ 382, $ 148, $ 362, $ - $ - Unexpended Balance $ 108, $ 111, Town of Saratoga 2017

8 Page 8 Year Amended As of Accounts SPECIAL ITEMS Contingent Acct B $ 10, $ 10, Total $ - $ 10, $ 10, $ - $ - SAFTEY INSPECTION B $ 5, $ 5, $ 3, $ 7, Contractual Exp. B $ $ $ Total $ 5, $ 6, $ 3, $ 7, $ - $ - Demolition of Unsafe B B Total 0 $ - Total Public Saftey $ 5, $ 6, $ 3, $ 7, $ - $ - BOARD OF HEALTH Personal Services B Contractual Exp. B $ 1, $ 1, Total $ - $ 1, $ - $ 1, $ - $ - REGISTRAR OF VITAL Personal Services B $ 1, $ 1, $ $ 1, Contractual Exp. B Total $ 1, $ 1, $ $ 1, PLAYGROUNDS AND RECREATIONAL CENTERS Personal Services B Contractual Exp B $ 6, $ 6, $ 3, $ 6, Total $ 6, $ 6, $ 3, $ 6, $ - $ - Town of Saratoga 2017

9 Page 9 Accounts Year Amended As of ZONING Personal Services B $ 20, $ 17, $ 11, $ 21, Clerk B $ 4, $ 2, $ 5, Contractual Exp. B $ 7, $ 12, $ 3, $ 12, Total $ 27, $ 34, $ 16, $ 40, $ - $ - PLANNING Personal Services B $ 7, $ 9, $ 5, $ 9, Contractual Exp $ 7, $ 30, $ 5, $ 30, Total $ 14, $ 39, $ 10, $ 39, $ - $ - Saratoga Lake B $ 3, $ 3, $ 3, $ 3, Total $ 3, $ 3, $ 3, $ 3, $ - $ - EMPLOYEE BENEFITS State Retirement B $ 6, $ 7, $ 6, Social Security B $ 2, $ 3, $ 1, $ 2, Hospital & Medical B Total $ 9, $ 10, $ 1, $ 9, $ - $ - INTERFUND TRANSFERS TRANSFERRED TO Other Funds B $ 100, Capital Project Fund B $ 100, $ 100, $ 86, $ 50, Total $ 200, $ 100, $ 86, $ 50, $ - $ - TOTAL APPROPRIATIONS $ 267, $ 210, $ 126, $ 167, $ - $ - BUDGETARY PROVISIONS FOR OTHER USES B962 TOTAL APPROPRIATIONS AND OTHER USES $ 267, $ 210, $ 126, $ 167, $ - $ - Town of Saratoga 2017

10 Page 10 GENERAL FUND REVENUES - TOWN OUTSIDE VILLAGE Year Amended As of Accounts LOCAL SOURCES NonProperty Tax Distributed by County B1120 $ 481, $ 100, $ 100, Zoning Fees B2110 $ 29, $ 15, $ 10, $ 15, Planning Fees B2115 $ 1, $ 3, $ 11, $ 8, Interest & Earnings B2401 $ 1, $ 1, $ 1, $ 1, Refund Prior Year B2701 _Unclassified Rev B2770 STATE AID Per Capita Youth Programs B3001 B3820 TOTAL ESTIMATED REVENUE $ 513, $ 119, $ 22, $ 124, $ - $ - Unexpended Balance $ 91, $ 43, Town of Saratoga 2017

11 Page 11 Accounts Year Amended As of GENERAL REPAIRS (June - Nov. 28 weeks) Personal Services DB $ 153, $ 170, $ 83, $ 180, Contractual Exp. DB $ 104, $ 100, $ 27, $ 80, Total $ 258, $ 270, $ 110, $ 260, $ - $ - IMPROVEMENTS Capital Outlay DB $ 135, $ 138, $ 62, $ 138, Hwy Improvement DB $ 217, $ 200, $ 192, $ 180, Total $ 353, $ 338, $ 255, $ 318, $ - $ - MACHINERY Equipment DB $ 120, $ 96, $ 95, $ 10, Contractual Exp. DB $ 69, $ 55, $ 41, $ 45, Total $ 190, $ 151, $ 137, $ 55, $ - $ - MISC. (BRUSH & WEEDS) (April - May 8 weeks) Personal Services DB $ 46, $ 50, $ 41, $ 60, Contractual Exp DB $ 6, $ 10, $ 4, $ 10, Total $ 52, $ 60, $ 45, $ 70, $ - $ - SNOW & MISC. (Dec. - March 16 weeks) Personal Services DB $ 131, $ 150, $ 48, $ 160, Contractual Exp DB $ 84, $ 100, $ 38, $ 100, Total $ 215, $ 250, $ 86, $ 260, $ - $ - EMERGENCY DISASTER Contractual Exp DB $ - Total EMPLOYEE BENEFITS State Retirement DB $ 54, $ 55, $ 47, Social Security DB $ 26, $ 30, $ 13, $ 35, Workers Comp. DB Unemployment Ins DB Disability Ins DB $ $ $ Hospital & Medical DB $ 55, $ 57, $ 43, $ 95, Uniforms DB $ 6, $ 7, $ 3, $ 7, Total $ 142, $ 149, $ 60, $ 184, $ - $ - Transfer to Cap Proj. DB Total TOTAL - HIGHWAY FUND $ 1,213, $ 1,219, $ 696, $ 1,148, $ - $ - Town of Saratoga 2017

12 Page 12 Accounts Year Amended As of LOCAL Property Taxes DB1001 Sales Tax-Dist By Co DB1120 $ 800, $ 800, $ 746, $ 850, Int Earned on Invest DB2401 $ $ 1, $ $ Sale of Scrap DB2650 $ Sale of Equipment DB2665 $ 45, Insurance Recoveries DB2680 $ 17, $ 2, Misc. Unclassified DB2770 Total Local Sources $ 818, $ 801, $ 794, $ 850, $ - $ - STATE AID Per Capita DB3001 CHIPS DB3501 $ 158, $ 138, $ 138, Multi-Model Prog. DB3502 Disaster Work DB3960 Total State Aid $ 158, $ 138, $ - $ 138, $ - $ - FEDERAL AID Disaster Wk (FEMA) DB4960 $ - $ - $ - $ - Total Fed Aid $ - $ - $ - $ - $ - $ - Interfund Transfer DB5031 $ 150, $ 86, TOTAL - HIGHWAY FUND $ 1,126, $ 939, $ 881, $ 988, $ - $ - ESTIMATED UNEXPENDED BALANCE Unexpended Balance $ 280, $ 159, Town of Saratoga 2017

13 Page 13 FIRE PROTECTION DISTRICT Year Amended As of Accounts SCHUYLER HOSE SF $ 35, $ 35, $ 35, $ 35, Contractual Exp DAVID NEVINS SF $ 12, $ 12, $ 12, $ 12, Contractual Exp Total $ 47, $ 47, $ 47, $ 48, $ - $ - SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS Officers Year Amended As of Accounts June 30, OFFICER SALARY SUPERVISOR $ 18, $ 18, $ 9, $ 18, TOWN CLERK $ 40, $ 40, $ 20, $ 41, COUNCILMEN (4) $ 22, $ 22, $ 11, $ 22, JUSTICES (2) $ 30, $ 24, $ 12, $ 25, HIGHWAY SUPT. $ 58, $ 58, $ 29, $ 60, TAX COLLECTOR $ 7, $ 7, $ 3, $ 7, QUAKER SPRINGS FIRE DISTRICT TAXES LEVIED FOR Quaker Springs Fire nonbudget $ 445, $ 445, $ 448, Fire Protection AMBULANCE DISTRICT General Schuyler nonbudget $ 299, $ 299, $ 303, Town of Saratoga 2017