General Ledger Budget Report Village of Lyndonville Fiscal Year
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- Flora Norton
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1 Fund A0 General Fund A Real Property Taxes ($414,435.00) 1001 Dept Total ($414,435.00) A Legislative Board Personal Service A Legislative Board.Contractual $12, Dept Total $14, A PILOT Payments 1081 Dept Total A Interest & Penalties on Real Prop Tax ($2,600.00) 1090 Dept Total ($2,600.00) A Sales Tax ($15,500.00) 1120 Dept Total ($15,500.00) A Utilities Gross Receipts Tax ($9,200.00) 1130 Dept Total ($9,200.00) A Franchise Tax ($6,500.00) 10 Dept Total ($6,500.00) A Mayor.Personal Service A Mayor.Contractual $5, $ Dept Total $5, A Treasurer's Fees ($400.00) 1230 Dept Total ($400.00) A Auditor.Contractual $6, Dept Total $6, A Clerk-Treasurer.Personal Service A Clerk-Treasurer.Equipment $39, A Clerk-Treasurer.Contractual $4, Dept Total $48, A Budget Officer.Personal Service A Budget Officer.Contractual $1, $ Dept Total $1, A Tax Advertising.Contractual 1362 Dept Total Page 1 of
2 Fund A0 General Fund A Clerk (PT).Personal Service $6, Dept Total $6, A Attorney.Contractual $6, Dept Total $6, A Election.Contractual $ Dept Total $ A Records.Personal Service A Records Equipment $ A Records.Contractual $ Dept Total $ A SUPT.Personal Service A SUPT.Equipment A SUPT.Contractual $14, $ $1, Dept Total $15, A Vital Statistics Fees ($50.00) 1603 Dept Total ($50.00) A Central Services Administration.Personal Service A Central Services Administration.Contractual 1610 Dept Total $30, $32, A Operation Of Plant.Personal Service A Operation Of Plant.Contractual 1620 Dept Total A Central Garage.Equipment A Central Garage.Contractual A Central Garage.Fuel $9, $12, Dept Total $24, A Central Print & Mail.Contractual 1670 Dept Total A Data Processing.Contractual 1680 Dept Total A Unallocated Insurance $12, Dept Total $12, Page 2 of
3 Fund A0 General Fund A Municipal Association Dues $ Dept Total $ A Judgements & Claims 1930 Dept Total A Contigent Fund $10, Dept Total $10, A Zoning Fees ($50.00) 2110 Dept Total ($50.00) A General Services, Other Govts - Christmas in Lyn ($2,100.00) A General Services, Other Govts - LCS Gas Reimb ($7,000.00) 2210 Dept Total ($9,100.00) A Fire Protection Services, Other Governments 2262 Dept Total ($89,300.00) ($89,300.00) A Interest and Earnings 2401 Dept Total A Rental of Real Property ($18,008.00) 2410 Dept Total ($18,008.00) A Games of Chance ($10.00) 2530 Dept Total ($10.00) A Building and Alteration Permits 2555 Dept Total A Permits Other ($20.00) 2590 Dept Total ($20.00) A Fines & Forfeit of Bail ($100.00) 2610 Dept Total ($100.00) A Sales of Scrap & Excess Materials ($150.00) 2650 Dept Total ($150.00) A Sales of Real Property Page 3 of
4 Fund A0 General Fund Dept Total A Sales of Equipment 2665 Dept Total A Insurance Rcoveries 2680 Dept Total A Refunds of Prior Years Exp 2701 Dept Total A Gifts & Donations A Gifts & Donations.Lyndonville Area Foundation A Gifts & Donations.Lyndonville Fire Co 2705 Dept Total A Misc Income A Misc Income - Christmas in Lyndonville A Misc Income - LCS Gas Reimbursement A Misc Income - Use of Fac - LFD A Unclassified - Dinner Meetings Exp A Misc - Est. Appr Fund Balance ($100.00) $ ($25,803.00) 2770 Dept Total ($25,803.00) A Interfund Revenues 2801 Dept Total A State Aid Per Capita A State Aid - AIM ($6,251.00) 3001 Dept Total ($6,251.00) A Mortgage Tax County ($3,000.00) 3005 Dept Total ($3,000.00) A Public Safety.Admin A Public Safety.Contractual $3, $ Dept Total $3, A Real Property Tax Admins 3040 Dept Total A State Aid A State Aid.Fire Company ($800.00) 3089 Dept Total ($800.00) Page 4 of
5 Fund A0 General Fund A Police.Personal Service A Police.Equipment A Police.Contractual $22, $ Dept Total $24, A Fire Protection.Personal Service A Fire Protection.Equipment $20, $4, A Fire Protection.Contractual $6, A Fire.Radios - Pagers $3, A Fire.Building Maint $6, A Fire.Emergency Medical Supplies $5, A Fire.Medical Exams $4, A Fire.Training $1, A Fire.Non-Capital Equip A Fire.SCBA, Pump, Ladder Test $4, A Fire.Utilities $8, A Fire.Self Insurance $4, A Fire.Buildings & Equip Insurances $5, A Fire.Fire Fighters Accident Policy A Fire.NYCLASS Fire Comp Acct A Fire.NYCLASS - Use of Fac - LFD A Fire.Truck Maintenance $4, A Fire.Truck Maintenance.Fuel $3, A Fire.Truck Maintenance.Pump Maintenance A Fire.Truck Payment A FEMA Grant - Matching Contribution $ $15, $ $4, $, Dept Total $119, A CHIPS Highway Aid ($20,000.00) 3501 Dept Total ($20,000.00) A Demolition Of Unsafe Buildings.Contractual 3650 Dept Total A Registrar of Vital Statistics.Personal Service 4020 Dept Total $1, $1, A Federal Aid 4960 Dept Total A Maintenance of Roads.Personal Service $25, A Maintenance of Roads.Equipment $10, A Maintenance of Roads.Contractual $30, Dept Total $65, A Snow Removal.Personal Service A Snow Removal.Equipment $10, A Snow Removal.Contractual $3, Dept Total $18, Page 5 of
6 Fund A0 General Fund A Street Lighting.Contractual $12, Dept Total $12, A Interfund Transfers ($20,500.00) 5301 Dept Total ($20,500.00) A Sidewalks.Personal Service A Sidewalks.Equipment $3, $1, A Sidewalks.Contractual $15, Dept Total $19, A Off-Street Parking.Contractual $ Dept Total $ A Parks.Personal Service A Parks.Equipment $22, $1, A Parks.Contractual $15, Dept Total $38, A Youth Programs.Contractual $1, Dept Total $1, A Historian.Personal Service $ A Historian.Contractual $ Dept Total $ A Celebrations.Contractual 7550 Dept Total A Prog For The Aging.Contractual $ Dept Total $ A Zoning.Personal Service A Zoning.Equipment A Zoning.Contractual $2, $ Dept Total $3, A Planning.Contractual $1, Dept Total $1, A Research - NYMS-TA Grant 8030 Dept Total A Storm Sewers.Personal Service Page 6 of $3,000.00
7 Fund A0 General Fund A Storm Sewers.Contractual 8140 Dept Total $8, A Sewer,Equip & Cap Outlay $4, Dept Total $4, A Shade Trees.Personal Service A Shade Trees.Equipment A Shade Trees.Contractual $3, $ Dept Total $8, A Code Enforcement.Personal Service A Code Enforcement.Equipment $2, $ A Code Enforcement.Contractual $ Dept Total $3, A Emergency Disaster Work.Personal Service A Emergency Disaster Work.Contractual 8760 Dept Total A State Retirement.Employee Benefits $19, Dept Total $19, A Social Security.Employee Benefits $14, Dept Total $14, A Workers Compensation.Employee Benefits 9040 Dept Total $3, $3, A Unemployement Insurance.Employee Benefits 9050 Dept Total A Disabilty Insurance.Employee Benefits $ Dept Total $ A Hosp & Medical Insurance.Employee Benefits 9060 Dept Total $, $, A Other Employee Benefits - NYCLASS - EE Reserve 9089 Dept Total $10, $10, A Bond - Truck - Fire Co. Principal A Bond - Truck - Fire Co. Interest Page 7 of
8 Fund A0 General Fund Dept Total A State Loan Payable A State Loan.Interest 9790 Dept Total A Interfund Transfer $47, Dept Total $47, A Transfer, Captial Project Fund 9950 Dept Total Fund A0 General Fund Total Page 8 of
9 Fund F0 Water Fund F Auditor.Contractual 1320 Dept Total F Unallocated Insurance $9, Dept Total $9, F Municipal Association Dues 1920 Dept Total F Contigent Fund.Contractual 1990 Dept Total F Metered Water Sales F Metered Water Sales.Town Of Yates F Metered Water Sales.Village Water Sales ($250,000.00) F Metered Water Sales.Yates Water Sales ($32,000.00) ($80,000.00) 2140 Dept Total ($362,000.00) F Water Service Charges F Water Service Charges.Frozen Meters F Water Service Charges.Turn Off & Turn On 2144 Dept Total ($200.00) ($200.00) F Interest & Penalties On Water Rents ($3,200.00) 2148 Dept Total ($3,200.00) F General Services, Other Govts - TOY Courier Reimb ($325.00) F General Services, Other Govts - TOR Courier Reimb ($115.00) F General Services, Other Govts - VOA Courier Reimb ($100.00) 2210 Dept Total ($540.00) F Water Services, Other Governments 2378 Dept Total F Debt Service, Other Governements ($30,610.00) F Debt Service, Other Governments ($,186.00) 2392 Dept Total ($47,796.00) F Interest and Earnings ($800.00) 2401 Dept Total ($800.00) F Sale of Scrap & Excess Materials ($150.00) 2650 Dept Total ($150.00) Page 9 of
10 Fund F0 Water Fund F Sales of Equipment 2665 Dept Total F Refunds of Prior Years Exp 2701 Dept Total F Unclassified - Returned Checks/Misc F Misc Income - Courier Reimb - TOY ($200.00) F Misc Income - Courier Reimb - TOR F Misc Income - Courier Reimb - Job Corp F Misc - Est. Appr Fund Balance 2770 Dept Total ($200.00) F Federal Aid Emergency Disaster Assistance 4960 Dept Total F Interfund Transfers 5031 Dept Total F Water Admin.Personal Service F Water Admin.Equipment $1, F Water Admin.Contractual 8310 Dept Total $8, F Water Source of Supply, Power & Pump.Personal Serv F Water Source of Supply.Equipment F Water Source of Supply.Contractual F Water Source of Supply.Utilities F Source of Supply.Chemicals 8320 Dept Total $15, $25, F Water Purification.Personal Service $35, F Water Purification.Equipment $11, F Water Purification.Contractual $12, F Water Purification.Chemicals $4, F Water Purification.Testing F Water Purification.Utilities $22, Dept Total $86, F Water Transm & Distribution.Personal Service F Water Transm & Distribution.Equipment-Meters $23, F Water Transm & Distrubution.Contractual $12, F Water Transm & Distribution.Engineering $1, F Water Transm & Distribution.Misc F Water Transm & Distribution.Parts For W Break F Water Transm & Distribution.Security F Water Transm & Distribution.Utilities $ $ $3, Dept Total $45, Page 10 of
11 Fund F0 Water Fund F Water, Equip & Cap Outlay $10, Dept Total $10, F State Retirement.Employee Benefit $12, Dept Total $12, F Social Security.Employee Benefits $6, Dept Total $6, F Workers Compensation.Employee Benefits 9040 Dept Total $1, $1, F Unemployment Insurance.Employee Benefits 9050 Dept Total F Disability Insurance.Employee Benefits $ Dept Total $ F Hospital & Medical Insurance.Employee Benefits 9060 Dept Total $, $, F Bond.Principal - Refunding Issue $75, F Bond.Interest - Refunding Issue $44, F M Bond.Principal:Main St Line (91-09) $15, F M Bond.Interest:Main St Line (91-09) $31, Dept Total $165, F Interfund Transfer $20, Dept Total $20, F Transfers To Capital Project Fund 9950 Dept Total Fund F0 Water Fund Total Page 11 of
12 Sewer Property Taxes Fund G0 Sewer Fund G Dept Total G Auditor.Contractual 1320 Dept Total G Unallocated Insurance $9, Dept Total $9, G Municipal Association Dues $ Dept Total $ G Contingent Fund 1990 Dept Total G Sewer Rents ($84,000.00) 2120 Dept Total ($84,000.00) G Sewer Charges - Avail ($37,700.00) 2122 Dept Total ($37,700.00) G Interest & Penalties On Sewer Rents ($3,000.00) 2128 Dept Total ($3,000.00) G Interest & Earnings 2401 Dept Total G Sales of Scrap & Excess Materials ($150.00) 2650 Dept Total ($150.00) G Sales of Equipment 2665 Dept Total G Refunds Of Prior Years Exp 2701 Dept Total G Interfund Revenues ($47,215.00) 2801 Dept Total ($47,215.00) G Interfund Transfers 5031 Dept Total Page 12 of
13 Fund G0 Sewer Fund G Sewer Admin.Personal Service G Sewer Admin.Equipment $1, G Sewer Admin.Contractual $1, Dept Total $8, G Sewage Collecting System.Personal Service G Sewage Collecting System.Equipment G Sewage Collecting System.Contractual $10, Dept Total $, $29, G Sewage Treatment & Disposal.Personal Service G Sewage Treatment & Disposal.Equipment G Sewage Treatment & Disposal.Contractual $21, Dept Total $22, $45, G State Retirment.Employee Benefits $6, Dept Total $6, G Social Security.Employee Benefits $3, Dept Total $3, G Workers Compensation.Employee Benefits 9040 Dept Total $ $ G Unemployment Insurance.Employee Benefits 9050 Dept Total G Disability Insurance.Employee Benefits $ Dept Total $ G Hospital & Medical Insurance.Employee Benefits 9060 Dept Total $, $, G Bond.Principal (92-01) G Bond.Interest (92-01) G Bond.Principal (92-11) Series A G Bond.Principal (92-13) Series B $4, G Bond.Interest (92-11) Series A $23, G Bond.Interest (92-13) Series B $6, $16, Dept Total $49, G BAN.Principal G BAN.Interest 9730 Dept Total Page 13 of
14 Fund G0 Sewer Fund G Interfund Transfer 9901 Dept Total G Transfers, Capital Project Fund 9950 Dept Total Fund G0 Sewer Fund Total Page 14 of
15 Interest and Earnings Fund H0 Capital H Dept Total H Refunds Of Prior Years Exp 2701 Dept Total H Unclassified - Misc Income 2770 Dept Total H Federal Aid, Capital Projects 4097 Dept Total H Interfund Transfers 5031 Dept Total H Bond Proceeds 5710 Dept Total H BAN Redeemed 5730 Dept Total H Sewer Admin.Capital Project 8110 Dept Total H Sewage Collecting System - Capital Project 8120 Dept Total H Sewer, Equip & Capital Outlay.Equipment 8197 Dept Total H Water Transm & Distribution.Personal Service H Water Transm & Distribution.Transmission Line 8340 Dept Total H Social Security.Employee Benefits 9030 Dept Total H Statutory Installment Bonds.RD Bond 9720 Dept Total H BAN.Debt Principal H BAN.Debt Interest Page 15 of
16 Fund H0 Capital Dept Total H Interfund Transfer 9901 Dept Total Fund H0 Capital Total Page 16 of
17 Fund V0 V V Other General Govenment Support 1989 Dept Total V Interest And Earnings 2401 Dept Total V Interest Transfers 5031 Dept Total V Serial Bonds.Debt Interest 9710 Dept Total Fund V0 Total Grand Total Page of
General Ledger Budget Report Village of Lyndonville Fiscal Year Budget
General Ledger Budget Report Village of Lyndonville Fiscal Year 2017-2016-2017 Budget A0-1001-000 Real Property Taxes ($388,346.00) Department 1001 Total ($388,346.00) A0-1010-001 Legislative Board Personal
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%
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
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
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
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
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 $
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
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
A B C D E F CURREN TENTATIVE PRELIMINARY T PRIOR YEAR AS BUDGET BUDGET ACCOUNTS CODE AMENDED 8 8 8 GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT TOWN BOARD Personal A. Services Contractual A. Exp. TOTAL
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
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
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
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
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
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
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
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
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 *************************************************************************************************************************************
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
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
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 *************************************************************************************************************************************
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
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 *************************************************************************************************************************************
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
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
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 *************************************************************************************************************************************
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 *************************************************************************************************************************************
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
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 *************************************************************************************************************************************
VILLAGE OF MILLBROOK
FINAL BUDGET FISCAL YEAR /2019 APPROVED APRIL 24, CERTIFIED BY: SARAH J. WITT VILLAGE CLERK To: Sarah J. Witt, Village Clerk Village of Millbrook Tax Warrant /2019 YOU ARE HEREBY COMMANDED to receive and
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
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
VILLAGE OF TUCKAHOE WESTCHESTER COUNTY, NEW YORK ADOPTED BUDGET FISCAL YEAR ENDING MAY 31, 2019
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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
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
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
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
ANNUAL SCHOOL BUDGET
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VILLAGE OF TUCKAHOE WESTCHESTER COUNTY, NEW YORK FINAL BUDGET FISCAL YEAR ENDING MAY 31, 2016
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ANNUAL SCHOOL BUDGET
FORM SBM-1 The University of the State of New York THE STATE EDUCATION DEPARTMENT Room 876 Education Building Annex Albany, New York 12234 - - SCHOOL DISTRICT CODE: (FOR DEPT. USE) ANNUAL SCHOOL BUDGET
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 *************************************************************************************************************************************
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
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
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