TOWN OF CHILI, NEW YORK

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Wesley Sanders
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1 , NEW YORK 09 BUDGET Supervisor: David Dunning Council Members: Jordon Brown Mark DeCory Michael Slattery Mary Sperr

2 TABLE OF CONTENTS Summaries Letter from Supervisor Dunning Tentative... Summary... Elected Officials Salary Schedule... Projected Fund Balances Assessor s Reports... Roll Section Summary... Special District Summary... S495 Exemption Impact Report... General Fund (A)... Highway Fund (DA)... Special Funds & Districts s... Library Fund (L)... Consolidated Drainage Fund (SD)... Fire Protection Districts (SF)... Street Lighting Districts (SL)... Park Districts (SP)... Water Districts (SW)... Sidewalk Districts (SM)... Ambulance Districts (SM)... Sewer Districts (SS)... Appendix Detailed, including notes & memos...

4 09 BUDGET BUDGET SUMMARY Townwide Funds Appropriation Revenue Fund Balance Tax Levy General* 7,38, ,078,558.00,303,95.00,999,34.00 Highway 4,89, ,50 750,00 3,44,76.00 Library,8, , ,58.00,44, Assessment Value Tax Rate Total Townwide - Operating 3,439, ,77,7,080, ,586,73 Removal of exemptions/ Omitted Assessment - 6,586,73,709,738, *Includes townwide charges for S Chili Water Benefit and Chili Sewer Improvement Areas 08 Tax Rate (per $,000) on general operating budget Tax change over 08 (77) Percent change over % Special Funds Appropriation Revenue Fund Balance Tax Levy Assessment Value Tax Rate Consolidated Drainage 43, ,00 8,706.00,860,336, Gates Chili Fire District ,355,389 Clifton Fire Protection 86, ,50 84, ,50, Chili Fire Protection,768, ,00,748,504.00,389,0, Chili Industrial Light,00-50,50 9,46, Pumpkin Hill Light 6, ,75 59, Blueberry Hill Light 7,00 -,00 6,00 8,453, Parklands at Chili Light,5-50,75 3,98, Chili Consolidated Light District # 40,00-3,00 7,00 48,664, Lexington Park, , ,8, South Chili Benefit Area Water - District Assessment on Primary Units District Assessment on Advalorum, ,57.00,49, Park Place Sidewalk 3,75-9,75 4,00 60,779, Vista Sidewalk District 3,75 -,5, CHS Ambulance 80, ,00,907,79, Chili Sewer Improvement Area # - District Assessment on Primary Units 3, , District Assessment on Advalorum 8, , ,560, Total All Funds 5,90, ,77,7,45, ,99,89.00

5 09 BUDGET Elected Officials Salary Schedule Supervisor $97,48 Town Clerk $66,53 Town Justice $39,50 Town Justice $35,406 Council Members $8,069) $7,76

6 09 BUDGET PROJECTED FUND BALANCES Fund Balance Plus: 08 Projected Revenues Less: 08 Projected Appropriations Projected Fund Balance 08 General Fund 3,799,56.0 7,05, ,79, ,57,339.0 Highway Fund,04, ,57, ,6,84.00,073, Library Fund 77,840.77,86,673.00,9,09 35,43.77 DRAINAGE DISTRICTS: Consolidated Drainage 48, , , , FIRE DISTRICTS: Clifton Fire Protection 7, , , , Chili Fire Protection 5,8.99,648,7.00,648, ,73.99 Scottsville Fire Protection 5, ,0 8,00 3, LIGHT DISTRICTS: Chili Industrial,350.93,503.00,70,53.93 Pumpkin Hill 5, , ,5 4, Blueberry Hill 5,488. 6, ,75 5,47. Parklands at Chili 3,4.49,755.00,00 3,77.49 Chili Consolidated # 54, , 37,00 4, PARK DISTRICTS: Lexington Park,488.88,065.00,.00,34.88 WATER DISTRICTS: Hynes Tract IV ,05.50, Hynes Tract V S Chili Water Benefit # 9,798.93,66,64 9,88.93 SIDEWALK DISTRICTS: Park Place Sidewalk 79,5. 4,045.00,95 7,0. Vista Sidewalk 6,7.67,758.00,00 7, AMBULANCE DISTRICTS: Gates Chili Ambulance - 5, , Clifton Ambulance - 6, , Chili Ambulance - 57, , Scottsville Ambulance CHS Ambulance SEWER DISTRICTS: Chili Sewer District # 3, , ,4.00 3,69.84

11 09 BUDGET General Fund (A) 08 Adjusted 09 Tentative 09 Preliminary 09 Adopted Appropriations General Government Legislative Board, Personnel (00.) $ 78,990 $ 78,990 $ 78,990 $ 78,990 Legislative Board, Contractual (00.4) Total Legislative Board 79,90 79,90 79,90 79,90 Municipal Court, Personnel (0.) 9,393 3,803 3,803 3,803 Municipal Court, Equip (0.) 7, Municipal Court, Contractual (0.4) 30,637 8,770 8,770 8,770 Total Municipal Court 67,408 5,573 5,573 5,573 Supervisor, Personnel (0.) 6,66 76,54 76,54 76,54 Supervisor, Contractual (0.4) 6,700 6,600 6,600 6,600 Total Supervisor 69,36 83,4 83,4 83,4 Dir of Finance, Personnel (30.) 07,86,60,60,60 Dir of Finance, Contractual (30.4),078 0,000 0,000 0,000 Total Dir of Finance 8,894,60,60,60 Auditor, Contractual (30.4),680 0,550 0,550 0,550 Total Auditor,680 0,550 0,550 0,550 Tax Collection, Personnel (330.) 76,040 78,340 78,340 78,340 Tax Collection, Contractual (330.4) 880,730,730,730 Total Tax Collection 76,90 80,070 80,070 80,070 Assessment, Personnel (355.) 87,09 9,69 9,69 9,69 Assessment, Contractual (355.4) 7,06 8,34 8,34 8,34 Total Assessment 94,7 00,853 00,853 00,853 Credit Card Fees, Contractual (375.4) 7,500 8,000 8,000 8,000 Total Credit Card Fees 7,500 8,000 8,000 8,000 Clerk, Personnel (40.) 8,66,84,84,84 Clerk, Contractual (40.4) 7,784 3,630 3,630 3,630 Total Clerk 36,050 35,444 35,444 35,444 Law, Contractual (40.4) 48,840 43,436 43,436 43,436 Total Law 48,840 43,436 43,436 43,436 Personnel, Personnel (430.) 3,750 4,675 4,675 4,675 Personnel, Equip (430.) -,750,750,750 Personnel, Contractual (430.4) 8,60,00,00,00 Total Personnel 4,370 47,65 47,65 47,65 Engineer, Contractual (440.4) 89,450 56,500 56,500 56,500 Total Engineer 89,450 56,500 56,500 56,500 Page of 7

12 09 BUDGET General Fund (A) 08 Adjusted 09 Tentative 09 Preliminary 09 Adopted Elections, Contractual (450.4) 44,965 4,73 4,73 4,73 Total Elections 44,965 4,73 4,73 4,73 Records Mgmt, Personnel (460.), Records Mgmt, Contractual (460.4) 4,605 6,330 6,330 6,330 Total Records Management 37,355 6,330 6,330 6,330 Public Works Admin, Prsnl (490.) 0,67 3,77 3,77 3,77 Public Works Admin, Cntrctl (490.4),95,95,95,95 Total Public Works Admin 3,09 6,697 6,697 6,697 Buildings, Personnel (60.) 38,000 39,6 39,6 39,6 Buildings, Contractual (60.4) 4,000 47,355 4,05 4,05 Total Buildings 459, ,67 450, ,367 Central Garage, Contractual (640.4) 5,00 58,00 58,00 58,00 Total Central Garage 5,00 58,00 58,00 58,00 Central Comm System, Cntrctl (650.4) 3,35,955,955,955 Total Central Comm Systems 3,35,955,955,955 Central Storeroom, Cntrctl (660.4) 6,500 6,500 6,500 6,500 Total Central Storeroom 6,500 6,500 6,500 6,500 Central Print & Mail, Cntrctl (670.4) 35,000 8,000 8,000 8,000 Total Central Print & Mail 35,000 8,000 8,000 8,000 Central Data Process, Prsnl (680.) 00,48 90,953 90,953 90,953 Central Data Process, Equip (680.) 6,700 8,00 8,00 8,00 Central Data Process, Cntrctl (680.4) 4,470 3,060 3,060 3,060 Total Central Data Process 4,65 3,3 3,3 3,3 Unallocated Insurance, Cntrctl (90.4) 7,75 70,50 70,50 70,50 Total Unallocated Insurance 7,75 70,50 70,50 70,50 Municipal Assn Dues, Cntrctl (90.4) 3,00 5,00 5,00 5,00 Total Municipal Assn Dues 3,00 5,00 5,00 5,00 Taxes & Assess On Munic Prop (950.4) 5,50 3,000 3,000 3,000 Total Taxes & Assess on Munic Prop 5,50 3,000 3,000 3,000 Other Gen Govt Spt, Cntrctl (989.4) 8,000 8,000 8,000 8,000 Total Other Gen Govt Spt 8,000 8,000 8,000 8,000 Contingency (990.4) 8,78 60,000 60,000 60,000 Total Contingency 8,78 60,000 60,000 60,000 Page of 7

13 09 BUDGET General Fund (A) 08 Adjusted 09 Tentative 09 Preliminary 09 Adopted Total General Government,59,583,666,56,660,3,660,3 Public Safety Public Safety Admin, Person (300.) 3,940 3,940 3,940 3,940 Total Public Safety Admin 3,940 3,940 3,940 3,940 Police, Personnel (30.) 0,038 0,438 0,438 0,438 Police, Contractual (30.4) Total Police 0,38 0,638 0,638 0,638 Traffic Control, Personnel (330.) 35,5 36,69 36,7 36,7 Traffic Control, Contractual (330.4) 3,000 3,000 3,000 3,000 Total Traffic Control 66,5 68,69 68,7 68,7 Fire, Personnel (340.) 5,34 53,853 53,853 53,853 Fire, Contractual (340.4) 3,075,95,95,95 Total Fire 55,389 56,778 56,778 56,778 Control of Animals, Personnel (350.) 4,938 4,539 4,539 4,539 Control of Animals, Cntrctl (350.4) 3,050 3,000 3,000 3,000 Total Control of Animals 44,988 45,539 45,539 45,539 Other Animal Control, Cntrctl (350.4) Total Other Animal Control Safety Inspection, Personnel (360.) 5,9 33,3 33,3 33,3 Safety Inspection, Contractual (360.4) 5,5 6,905 6,905 6,905 Total Safety Inspection 30,344 40,6 40,6 40,6 Misc Public Safety, Cntrctl (3989.4) Total Misc Public Safety Total Public Safety 4,6 437,0 436,49 436,49 Transportation Street Admin, Personnel (500.) 36,678 40,779 40,779 40,779 Street Admin, Contractual (500.4) 4,85 4,75 4,75 4,75 Total Street Admin 4,503 45,504 45,504 45,504 Garage, Personnel (53.) 4,0 4,349 4,349 4,349 Garage, Equip (53.) 4,500 4,500 4,500 4,500 Garage, Contractual (53.4),600 3,350 3,350 3,350 Total Garage,30,99,99,99 Street Lighting, Contractual (58.4) 00,000 98,500 98,500 98,500 Total Street Lighting 00,000 98,500 98,500 98,500 Page 3 of 7

14 09 BUDGET General Fund (A) 08 Adjusted 09 Tentative 09 Preliminary 09 Adopted Sidewalks, Personnel (540.) 8,054 8,3 8,3 8,3 Sidewalks, Contractual (540.4) 78,500,500,500,500 Total Sidewalks 86,554 9,8 9,8 9,8 Total Transportation 349,367 96,04 96,04 96,04 Economic Assistance and Opportunity Veterans Service, Contractual (650.4),000,000,000,000 Total Veterans Service,000,000,000,000 Programs For Aging, Prsnl (677.) 90,5 99,67 99,67 99,67 Programs For Aging, Equip (677.) Programs For Aging, Cntrctl (677.4) 7,435 7,550 7,550 7,550 Total Programs for Aging 6,946 70,77 70,77 70,77 Total Economic Assistance and Opportunity 64,946 7,77 7,77 7,77 Culture and Recreation Recreation Admin, Personnel (700.) 4,7 43,00 43,00 43,00 Recreation Admin, Cntrctl (700.4),35,45,45,45 Total Recreation Admin 5,487 54,45 54,45 54,45 Parks, Personnel (70.) 9,886 30,935 30,935 30,935 Parks, Equip (70.) 8,000 53,000 53,000 53,000 Parks, Contractual (70.4) 99,050 99,050 99,050 99,050 Total Parks 398, , , ,985 Youth Prog, Personnel (730.) 50,57 50,03 50,03 50,03 Youth Prog, Equip (730.) -,500,500,500 Youth Prog, Contractual (730.4) 05,300 00,800 00,800 00,800 Total Youth Prog. 55,557 5,33 5,33 5,33 Historian, Personnel (750.) 4,30 4,3 4,3 4,3 Historian, Contractual (750.4) Total Historian 4,480 4,463 4,463 4,463 Historic Pres Board, Person (759.) 3,40 3,40 3,40 3,40 Historic Pres Board, Cntrctl (759.4) Total Historic Pres Board 4,395 4,70 4,70 4,70 Historical Property, Cntrctl (750.4) 5,50 5,050 5,050 5,050 Total Historical Property 5,50 5,050 5,050 5,050 Celebrations, Contractual (7550.4) 50,50 50,50 50,50 50,50 Total Celebrations 50,50 50,50 50,50 50,50 Page 4 of 7

15 09 BUDGET General Fund (A) 08 Adjusted 09 Tentative 09 Preliminary 09 Adopted Adult Recreation, Personnel (760.) Adult Recreation, Contractual (760.4) 50,000 50,000 50,000 50,000 Total Adult Recreation 50,000 50,000 50,000 50,000 Total Culture and Recreation,0,355,075,656,075,656,075,656 Home and Community Services Zoning, Personnel (800.),54,54,54,54 Zoning, Contractual (800.4) 3,00 3,500 3,500 3,500 Total Zoning 5,454 5,754 5,754 5,754 Planning, Personnel (800.) 9,34 9,34 9,34 9,34 Planning, Contractual (800.4) 8,95 3,650 3,650 3,650 Total Planning 8,49,974,974,974 Environmental Control, Person (8090.) 4,780 4,780 4,60 4,60 Environmental Control, Cntrctl (8090.4) 38, Total Environmental Control 43,73 4,780 4,60 4,60 Refuse & Garbage, Personnel (860.) 70,003 78,975 78,975 78,975 Refuse & Garbage, Equip (860.) 58,000,000,000,000 Refuse & Garbage, Cntrctl (860.4) 8,00 30,00 30,00 30,00 Total Refuse & Garbage 356,03 3,075 3,075 3,075 Drainage, Personnel (8540.) 50,889 5,579 5,579 5,579 Drainage, Equip (8540.) 60,000,000,000,000 Drainage, Contractual (8540.4) 58,350 58,350 58,350 58,350 Total Drainage 69,39,99,99,99 Cemetery, Personnel (880.),000,000,000,000 Total Cemetery,000,000,000,000 Misc Home & Comm Serv, Cnt (8989.4) 4,000 4,000 4,000 4,000 Total Misc Home & Comm Serv 4,000 4,000 4,000 4,000 Total Home and Community Services 637,758 49,5 490,99 490,99 Employee Benefits State Retirement System (900.8) 33,5 309,05 307,43 307,43 Union Contract Awards (900.8) 30,600 30,600 30,600 30,600 Social Security, Employer Cont (9030.8) 37,830 38,340 38,340 38,340 Worker's Compensation (9040.8) 50,000 5,000 5,000 5,000 Unemployment Insurance (9050.8) 5,000 5,000 5,000 5,000 Hospital & Medical (dental) Ins (9060.8) 538,0 534,06 534,06 534,06 Other Employee Benefits (9089.8) 8,600 8,940 8,940 8,940 Total Employee Benefits,83,347,50,93,49,39,49,39 Page 5 of 7

16 09 BUDGET General Fund (A) 08 Adjusted 09 Tentative 09 Preliminary 09 Adopted Debt Service: Debt Principal, Serial Bonds (970.6) 83, Debt Interest, Serial Bonds (970.7) 6, Total Debt Service: 89, Operating Transfers Transfers, Other Funds (990.9),38,055 9,60 9,60 9,60 Transfers, Capital Projects (9950.9) - 850, , ,000 Total Operating Transfers,38,055,069,60,069,60,069,60 Total Appropriations 7,698,56 7,359,573 7,350,67 7,350,67 Revenues Real property tax items Other Pymnts In Lieu Of Taxes (08) $ 96,633 $ 89,973 $ 89,973 $ 89,973 Int & Pen on Real Prop Taxes (090) 70,000 65,000 65,000 65,000 Non-property taxes Towns Share Of Sales Tax (0),750,000,900,000,900,000,900,000 Franchise Fees (70) 340, , , ,000 Departmental income Tax Collector Fees (3) 3,80 3,380 3,380 3,380 Clerk Fees (55) 4,05 4,5 4,5 4,5 Other General Dptml Income (89) 5,000 5,000 5,000 5,000 Dog Control Fees (550) Programs For The Aging (97) 37,500 37,500 37,500 37,500 Other Economic Assist & Opport (989) 33,000 33,660 33,660 33,660 Park & Recreation Program Fees (00) 450, , , ,000 Other Culture & Recreation (089) 3, Zoning Fees (0) 4,000,000,000,000 Planning Board Fees (5) 5,000,000,000,000 Intergovernmental charges Election Inspector Charges (5) 39,965 36,73 36,73 36,73 Dog Control Services (68),500,500,500,500 Youth Services (350) Programs For The Aging (35) 35,000 38,000 38,000 38,000 Misc Revenue (389) -,50,50,50 Use of money and property Interest & Earnings (40) 3,800 9,000 9,000 9,000 Rental Of Real Property (40) 40,459 4,38 4,38 4,38 Licenses and permits Business/Occupation Licenses (50),30,800,800,800 Licenses (Dog) (544),000,000,000,000 Licenses & Permits (555) 0,000 8,000 8,000 8,000 Plumbing Permits (565) 0,000 0,000 0,000 0,000 Permits - Other (590) 8,000 0,000 0,000 0,000 Fines and forfeitures Page 6 of 7

17 09 BUDGET General Fund (A) 08 Adjusted 09 Tentative 09 Preliminary 09 Adopted Fines, Forfeits Of Bail (60) 00,000 05,000 05,000 05,000 Sales of property and compensation for loss Sales Of Equipment (665) 4, Self Insurance Recoveries (683) 370, Miscellaneous local sources Grants from Local Gvmnts (706) 95, State sources State Per Capita Aid (300) 70,000 70,000 70,000 70,000 State Aid Mtg Tax (3005) 350, , , ,000 State Aid - Other (3089), Coordinated Care Services (377) Total Revenues 4,58,508 4,078,558 4,078,558 4,078,558 Appropriated Fund Balance,356,950,300,000,300,000,300,000 Total Revenues and Appropriated Fund Bal. 5,885,458 5,378,558 5,378,558 5,378,558 Amount to be raised by real property taxes $,83,068 $,98,05 $,97,3 $,97,3 Page 7 of 7

18 09 BUDGET Townwide Highway Fund (DA) 08 Adjusted 09 Tentative 09 Preliminary 09 Adopted Appropriations Transportation General Repairs, Personnel (50.) $ 357,46 $ 369,300 $ 369,300 $ 369,300 General Repairs, Equip (50.) 6,000 6,000 6,000 6,000 General Repairs, Contractual (50.4) 599, , , ,500 Total Street Admin 96,46 959, , ,800 Permanent Improve, Contract (5.4) 43,068 40,000 40,000 40,000 Total Machinery 43,068 40,000 40,000 40,000 Machinery, Personnel (530.) 74,86 80,60 80,60 80,60 Machinery, Equip (530.) 467, , , ,000 Machinery, Contractual (530.4) 407,000 40,000 40,000 40,000 Total Machinery,048,86,094,60,094,60,094,60 Brush and Weeds, Personnel (540.) 73, 75,653 75,653 75,653 Brush and Weeds, Equip (540.),000,000,000,000 Brush and Weeds, Contractual (540.4),00,00,00,00 Total Brush and Weeds 76,4 78,853 78,853 78,853 Snow Removal, Personnel (54.) 347,80 359, , ,357 Snow Removal, Equip (54.) 5,000 5,000 5,000 5,000 Snow Removal, Contractual (54.4) 337,00 374, , ,000 Total Snow Removal 690,00 738, , ,357 Snow Removal, State, Person (544.) 57,46 6,656 6,656 6,656 Snow Removal, State, Contract (544.4) 40,000 43,000 43,000 43,000 Total Snow Removal, State 97,46 305, , ,656 Svcs to Other Govts, Personnel (548.) 0,359 08,049 08,049 08,049 Svcs to Other Govts, Contract (548.4) 3,300 35,800 35,800 35,800 Total Svcs to Other Govts 333, , , ,849 Total Transportation 3,65,87 3,66,35 3,66,35 3,66,35 Employee Benefits State Retirement System (900.8) 50,74 50,55 45,998 45,998 Union Contract Awards (900.8) 3,800 3,900 3,900 3,900 Social Security, Employer Cont (9030.8) 08,40,840,840,840 Worker's Compensation (9040.8) 60,000 70,000 70,000 70,000 Hospital & Medical (dental) Ins (9060.8) 637, , , ,389 Total Employee Benefits,89,34,7,654,68,7,68,7 Operating Transfers Transfers, Other Funds (990.9), Total Operating Transfers, Total Appropriations 4,953,8 4,833,789 4,89,6 4,89,6 Page of

19 09 BUDGET Townwide Highway Fund (DA) 08 Adjusted 09 Tentative 09 Preliminary 09 Adopted Revenues Intergovernmental charges Transportation Services (300) $ 40,000 $ 40,000 $ 40,000 $ 40,000 Snow and Ice Revenues (30) 450, , , ,000 Use of money and property Interest & Earnings (40),000 5,000 5,000 5,000 Sales of property and compensation for loss Sale of Surplus Scrap (650),500,500,500,500 Sales Of Equipment (665), State sources State Aid - Other (3089) 85, State Aid/ CHIPS (350) 43,068 40,000 40,000 40,000 Total Revenues 833,78 636, , ,500 Appropriated Fund Balance 700, , , ,000 Total Revenues and Appropriated Fund Bal.,533,78,386,500,386,500,386,500 Amount to be raised by real property taxes $ 3,49,563 $ 3,447,89 $ 3,44,76 $ 3,44,76 Page of

20 09 BUDGET Special Funds & Districts 08 Adjusted 09 Tentative 09 Preliminary 09 Adopted Library Fund (L) Appropriations $,36,84 $,8,878 $,8,878 $,8,878 Revenues 68,73 57,65 57,65 57,65 Appropriated Fund Balance 45,36 6,58 6,58 6,58 Total Revenues and Appropriated Fund Bal. 4,084 84,34 84,34 84,34 Amount to be raised by real property taxes $,,00 $,44,644 $,44,644 $,44,644 Page of

21 09 BUDGET Special Funds & Districts 08 Adjusted 09 Tentative 09 Preliminary 09 Adopted Consolidated Drainage District (SD) Appropriations Drainage, Personnel (8540.) $,595 $ 9,6 $ 9,6 $ 9,6 Drainage, Equip (8540.) 0,800,800,800,800 Drainage, Contractual (8540.4) 45,700 45,700 45,700 45,700 Total Drainage 60,095 66,76 66,76 66,76 Employee Benefits State Retirement System (900.8) 0,000 0,000 0,000 0,000 Union Contract Awards (900.8),450,450,450,450 Social Security, Employer Cont (9030.8) 9,00 9,540 9,540 9,540 Worker's Compensation (9040.8) 9,000 0,000 0,000 0,000 Hospital & Medical (dental) Ins (9060.8),000 5,000 5,000 5,000 Total Employee Benefits 7,460 76,990 76,990 76,990 Total Appropriations 33,555 43,706 43,706 43,706 Revenues Total Revenues Appropriated Fund Balance 4,000 5,000 5,000 5,000 Total Revenues and Appropriated Fund Bal. 4,000 5,000 5,000 5,000 Amount to be raised by real property taxes $ 308,555 $ 8,706 $ 8,706 $ 8,706 Page of

22 09 BUDGET Special Funds & Districts 08 Adjusted 09 Tentative 09 Preliminary 09 Adopted Fire Protection Districts (SF) Clifton Fire Protection District Appropriations Fire Protection, Contractual (340) $ 70,847 $ 74,64 $ 74,64 $ 74,64 Worker's Compensation (9040.8),000,500,500,500 Total Appropriations 8,847 86,764 86,764 86,764 Revenues Total Revenues Appropriated Fund Balance,000,500,500,500 Total Revenues and Appropriated Fund Bal.,000,500,500,500 Amount to be raised by real property taxes $ 79,847 $ 84,64 $ 84,64 $ 84,64 Chili Fire Protection District Appropriations Fire Protection, Contractual (340) $,36,808 $,459,47 $,459,47 $,459,47 Service Awards Program (905.8) 56,39 49,357 49,357 49,357 Worker's Compensation (9040.8) 40,000 60,000 60,000 60,000 Total Appropriations,658,7,768,504,768,504,768,504 Revenues Total Revenues Appropriated Fund Balance 0,000 0,000 0,000 0,000 Total Revenues and Appropriated Fund Bal. 0,000 0,000 0,000 0,000 Amount to be raised by real property taxes $,648,7 $,748,504 $,748,504 $,748,504 Page 3 of

23 09 BUDGET Special Funds & Districts 08 Adjusted 09 Tentative 09 Preliminary 09 Adopted Fire Protection Districts (SF) (continued) Chili-Scottsville Fire Protection District Appropriations Fire Protection, Contractual (340) $ 8,000 $ - $ - $ - Total Appropriations 8, Revenues Total Revenues Appropriated Fund Balance, Total Revenues and Appropriated Fund Bal., Amount to be raised by real property taxes $ 6,000 $ - $ - $ - Total Fire Protection Districts Tax Levy $,843,974 $,93,768 $,93,768 $,93,768 Page 4 of

24 09 BUDGET Special Funds & Districts 08 Adjusted 09 Tentative 09 Preliminary 09 Adopted Street Lighting Districts (SL) Chili Industrial Lighting District Appropriations Street Lighting, Contractual (58.4) $,000 $,000 $,000 $,000 Total Appropriations,000,000,000,000 Revenues Total Revenues Appropriated Fund Balance Total Revenues and Appropriated Fund Bal Amount to be raised by real property taxes $,500 $,500 $,500 $,500 Pumpkin Hill Lighting District Appropriations Street Lighting, Contractual (58.4) $ 6,500 $ 6,500 $ 6,500 $ 6,500 Total Appropriations 6,500 6,500 6,500 6,500 Revenues Total Revenues Appropriated Fund Balance Total Revenues and Appropriated Fund Bal Amount to be raised by real property taxes $ 5,750 $ 5,750 $ 5,750 $ 5,750 Blueberry Hill Lighting District Appropriations Street Lighting, Contractual (58.4) $ 7,000 $ 7,000 $ 7,000 $ 7,000 Total Appropriations 7,000 7,000 7,000 7,000 Revenues Total Revenues Appropriated Fund Balance 500,000,000,000 Total Revenues and Appropriated Fund Bal. 500,000,000,000 Amount to be raised by real property taxes $ 6,500 $ 6,000 $ 6,000 $ 6,000 Page 5 of

25 09 BUDGET Special Funds & Districts 08 Adjusted 09 Tentative 09 Preliminary 09 Adopted Street Lighting Districts (SL) (continued) Parklands at Chili Lighting District Appropriations Street Lighting, Contractual (58.4) $,500 $,50 $,50 $,50 Total Appropriations,500,50,50,50 Revenues Total Revenues Appropriated Fund Balance Total Revenues and Appropriated Fund Bal Amount to be raised by real property taxes $,750 $,750 $,750 $,750 Chili Consolidated Lighting District Appropriations Street Lighting, Contractual (58.4) $ 37,500 $ 40,000 $ 40,000 $ 40,000 Total Appropriations 37,500 40,000 40,000 40,000 Revenues Total Revenues Appropriated Fund Balance,500 3,000 3,000 3,000 Total Revenues and Appropriated Fund Bal.,500 3,000 3,000 3,000 Amount to be raised by real property taxes $ 5,000 $ 7,000 $ 7,000 $ 7,000 Total Street Lighting Districts Tax Levy $ 40,500 $ 4,000 $ 4,000 $ 4,000 Page 6 of

26 09 BUDGET Special Funds & Districts 08 Adjusted 09 Tentative 09 Preliminary 09 Adopted Park Districts (SP) Lexington Park District Appropriations Parks, Personnel (70.) $ 800 $ 800 $ 800 $ 800 Parks, Contractual (70.4) Social Security, Employer Cont (9030.8) Total Appropriations,36,36,36,36 Revenues Total Revenues Appropriated Fund Balance Total Revenues and Appropriated Fund Bal Amount to be raised by real property taxes $,06 $,06 $,06 $,06 Total Park Districts Tax Levy $,06 $,06 $,06 $,06 Page 7 of

27 09 BUDGET Special Funds & Districts 08 Adjusted 09 Tentative 09 Preliminary 09 Adopted Water Districts (SW) Hynes Tract IV Water District Appropriations Debt Principal, Serial Bonds (970.6) $,544 $ - $ - $ - Debt Interest, Serial Bonds (970.7) Total Appropriations, Revenues Total Revenues Appropriated Fund Balance Total Revenues and Appropriated Fund Bal Amount to be raised by real property taxes $,04 $ - $ - $ - Hynes Tract V Water District Appropriations Debt Principal, Serial Bonds (970.6) $ 6 $ - $ - $ - Total Appropriations Revenues Total Revenues Appropriated Fund Balance Total Revenues and Appropriated Fund Bal Amount to be raised by real property taxes $ 6 $ - $ - $ - South Chili Benefit Area # Water District Appropriations Debt Principal, Serial Bonds (970.6) $ 0,000 $ 0,000 $ 0,000 $ 0,000 Debt Interest, Serial Bonds (970.7),640,780,780,780 Total Appropriations,640,780,780,780 Revenues Total Revenues Appropriated Fund Balance - 4,500 4,500 4,500 Total Revenues and Appropriated Fund Bal. - 4,500 4,500 4,500 Amount to be raised by real property taxes $,640 $ 7,80 $ 7,80 $ 7,80 Total Water Districts Tax Levy $ 3,850 $ 7,80 $ 7,80 $ 7,80 Page 8 of

28 09 BUDGET Special Funds & Districts 08 Adjusted 09 Tentative 09 Preliminary 09 Adopted Sidewalk Districts (SM) Park Place Sidewalk District Appropriations Sidewalks, Contractual (540.4) $ 3,750 $ 3,750 $ 3,750 $ 3,750 Total Appropriations 3,750 3,750 3,750 3,750 Revenues Total Revenues Appropriated Fund Balance 9,750 9,750 9,750 9,750 Total Revenues and Appropriated Fund Bal. 9,750 9,750 9,750 9,750 Amount to be raised by real property taxes $ 4,000 $ 4,000 $ 4,000 $ 4,000 Vista Sidewalk District Appropriations Sidewalks, Contractual (540.4) $ 3,750 $ 3,750 $ 3,750 $ 3,750 Total Appropriations 3,750 3,750 3,750 3,750 Revenues Total Revenues Appropriated Fund Balance,000,50,50,50 Total Revenues and Appropriated Fund Bal.,000,50,50,50 Amount to be raised by real property taxes $,750 $,500 $,500 $,500 Total Sidewalk Districts Tax Levy $ 6,750 $ 6,500 $ 6,500 $ 6,500 Page 9 of

29 09 BUDGET Special Funds & Districts 08 Adjusted 09 Tentative 09 Preliminary 09 Adopted Ambulance Districts (SM) Gates Chili Ambulance District Appropriations Ambulance, Contractual (4540.4) $ 5,659 $ - $ - $ - Total Appropriations 5, Revenues Total Revenues Appropriated Fund Balance Total Revenues and Appropriated Fund Bal Amount to be raised by real property taxes $ 5,659 $ - $ - $ - Clifton Ambulance District Appropriations Ambulance, Contractual (4540.4) $ 6,346 $ - $ - $ - Total Appropriations 6, Revenues Total Revenues Appropriated Fund Balance Total Revenues and Appropriated Fund Bal Amount to be raised by real property taxes $ 6,346 $ - $ - $ - Chili Ambulance District Appropriations Ambulance, Contractual (4540.4) $ 57,38 $ - $ - $ - Total Appropriations 57, Revenues Total Revenues Appropriated Fund Balance Total Revenues and Appropriated Fund Bal Amount to be raised by real property taxes $ 57,38 $ - $ - $ - Page 0 of

30 09 BUDGET Special Funds & Districts 08 Adjusted 09 Tentative 09 Preliminary 09 Adopted Ambulance Districts (SM) (continued) Chili-Scottsville Ambulance District Appropriations Ambulance, Contractual (4540.4) $ 63 $ - $ - $ - Total Appropriations Revenues Total Revenues Appropriated Fund Balance Total Revenues and Appropriated Fund Bal Amount to be raised by real property taxes $ 63 $ - $ - $ - CHS Ambulance District Appropriations Ambulance, Contractual (4540.4) $ - $ 80,000 $ 80,000 $ 80,000 Total Appropriations - 80,000 80,000 80,000 Revenues Total Revenues Appropriated Fund Balance Total Revenues and Appropriated Fund Bal Amount to be raised by real property taxes $ - $ 80,000 $ 80,000 $ 80,000 Total Ambulance Districts Tax Levy $ 80,000 $ 80,000 $ 80,000 $ 80,000 Page of

31 09 BUDGET Special Funds & Districts 08 Adjusted 09 Tentative 09 Preliminary 09 Adopted Sewer (SS) Districts Chili Sewer Improvement # District Appropriations Debt Principal, Serial Bonds (970.6) $ 0,000 $ 0,000 $ 0,000 $ 0,000 Debt Interest, Serial Bonds (970.7) 5,4 4,354 4,354 4,354 Total Appropriations 5,4 4,354 4,354 4,354 Revenues Total Revenues Appropriated Fund Balance Total Revenues and Appropriated Fund Bal Amount to be raised by real property taxes $ 5,4 $ 4,354 $ 4,354 $ 4,354 Total Sewer Districts Tax Levy $ 5,4 $ 4,354 $ 4,354 $ 4,354 Page of

32 Fund 0 R Total 00 /0/08 :7 PM /0/08 REAL PROPERTY TAX ,840,3 (,840,3) GENERAL FUND Revenue REAL PROPERTY TAX REAL PROPERTY TAX,93,495.00,83, (,93,495.00) (,83,068.00),83, (,83,068.00) Fiscal Year: 09 Period From: To:,83, (,83,068.00) 08 Per -,83, (,83,068.00) ,354,03.00 (3,354,03.00),98,05.00 (,98,05.00),97,3.00 (,97,3.00) BUD400.0 Page of 88 09,97, % (,97,3.00) 8.77% 08 OTHER PAYMENTS IN LIEU OF TAXES OTHER PAYMENTS IN LIEU OF TAXE TAKSUM DEVELOPMENT INDUS CHILI AVE ASSOC KING ROAD PROPERTIES PONTARELLI ASSOCIATES WEGMANS GREENWOOD TOWNHOMES 44 JETVIEW DR LLC AMERICAN PACKAGING CHOICE ONE UNION MEADOWS UNION PARK HOUSING CEDARS OF CHILI HERITAGE CHRISTIAN HOMES COLLEGE GREENE 97, , , , , ,86.97, ,975.00, , , , ,966.00, , ,00,50 4,00 4, ,00 89,973.00, ,975.00, , , , ,966.00, , ,00,50 4,00 4, ,00 89,973.00, ,975.00, , , , ,966.00, , ,00,50 4,00 4, ,00 89,973.00, ,975.00, , , , ,966.00, , ,00,50 4,00 4, ,00 89, % Total 08 OTHER PAYMENTS IN LIEU OF TAXES (97,08.9) (35,359.40) (96,633.00) (96,633.00) (36,638.00) (33,86.97) (89,973.00) (89,973.00) (89,973.00) (89,973.00) -.5% REAL PROP TAX INTEREST & PENALTY REAL PROP TAX INTEREST & PENAL TOWN AND COUNTY SCHOOL 78, , ,00 70,00 73, , ,00 5,00 65,00 60,00 5,00 65,00 60,00 5,00 65,00 60,00 5,00 65,00 05//08 INTEREST COLLECTED FOR THE 07 SCHOOL TAX COLLECTION WAS $8,578.34, WHICH WAS AN $,468 INCREASE FROM THE PREVIOUS YEAR. 08 TOWN AND COUNTY INTEREST DROPPED BY $3,74, TO $66,794. VI -7.4%

33 Fund 0 R 090 Total 090 /0/08 :7 PM /0/08 (78,87.78) GENERAL FUND Revenue REAL PROP TAX INTEREST & PENALTY REAL PROP TAX INTEREST & PENALTY (79,74.45) (70,00) (70,00) Fiscal Year: 09 Period From: To: (73,794.00) 08 Per - (67,77.4) (65,00) (65,00) (65,00) BUD400.0 Page of (65,00) -7.4% 5 TOWNS SHARE OF SALES TAX 0.5,36, TOWNS SHARE OF SALES TAX,583,7.3,750,00,750,00,50,00,9,674.3,900,00,900,00,900,00,900, % Total 5 TOWNS SHARE OF SALES TAX (,36,685.77) (,583,7.3) (,750,00) (,750,00) (,50,00) (,9,674.3) (,900,00) (,900,00) (,900,00) (,900,00) 8.57% 70 FRANCHISE FEES 0.70 FRANCHISE FEES CHARTER COMMUNICATIONS 38, , ,00 340,00 366, , ,00 330,00 330,00 330,00 330,00 330,00 330,00 330, % Total 70 FRANCHISE FEES (38,80.57) (38,66.95) (340,00) (340,00) (366,597.00) (366,597.33) (330,00) (330,00) (330,00) (330,00) -.94% 3 TAX COLLECTION FEES NOT INTEREST 0.3 TAX COLLECTION FEES NOT INTERE BOUNCED CHECK FEES REIMBURSABLE SCHOOL EXPENSES 4, ,3.5 3,8 3,8 4, ,30 3,38 8 3,30 3,38 8 3,30 3,38 8 3,30 3, % Total 3 TAX COLLECTION FEES NOT INTEREST (4,03.64) (4,3.5) (3,8) (3,8) (4,0) (8.64) (3,38) (3,38) (3,38) (3,38) 3.05% 55 TOWN CLERK FEES TOWN CLERK FEES MARRIAGE LICENSES MARRIAGE TRANSCRIPTS MAP COPIES DEC COMMISSIONS, , , ,

34 Fund 0 R Total 55 /0/08 :7 PM /0/ (4,38.3) GENERAL FUND Revenue TOWN CLERK FEES TOWN CLERK FEES 5 E-ZPASS 4,38.3 4,675.4 TOWN CLERK FEES (4,675.4) 3,50 (3,50) 4,05.00 (4,05.00) Fiscal Year: 09 Period From: To: 4,30 (4,30) 08 Per - 4,56.8 (4,56.8) (4,5.00) (4,5.00) (4,5.00) BUD400.0 Page 3 of ,5.00 4,5.00 4,5.00 4,5.00 (4,5.00) 7.85% 7.86% 89 ENGINEER INSPECTION FEES 0.89,85. ENGINEER INSPECTION FEES, ,00 5,00 7,50, ,00 5,00 5,00 5,00 % Total 89 ENGINEER INSPECTION FEES (,85.) (,305.36) (5,00) (5,00) (7,50) (,080.7) (5,00) (5,00) (5,00) (5,00) % 550 DOG CONTROL FEES DOG CONTROL FEES , % Total 550 DOG CONTROL FEES (68.00) (936.00) (35) (35) (5) (,00) (40) (40) (40) (40) 4.9% 97 PROGRAMS FOR THE AGING CHARGES , PROGRAMS FOR THE AGING CHARGES 36, ,50 37,50 37,00 30, ,50 37,50 37,50 37,50 % Total 97 PROGRAMS FOR THE AGING CHARGES (38,655.38) (36,339.5) (37,50) (37,50) (37,00) (30,674.65) (37,50) (37,50) (37,50) (37,50) % 989 OTHER ECONOMIC ASSIST & OPPORTUNITY ,00 OTHER ECONOMIC ASSIST & OPPORT 33,00 33,00 33,00 33,00 33,00 33,66 33,66 33,66 33,66.00% Total 989 OTHER ECONOMIC ASSIST & OPPORTUNITY (33,00) (33,00) (33,00) (33,00) (33,00) (33,00) (33,66) (33,66) (33,66) (33,66).00% 00 PARK & RECREATION PROGRAM FEES

35 Fund 0 R Total 00 /0/08 :7 PM /0/ ,83.0 (448,83.0) GENERAL FUND Revenue PARK & RECREATION PROGRAM FEES PARK & RECREATION PROGRAM FEES PARK & RECREATION PROGRAM FEES 463, ,00 450,00 (463,.09) (450,00) (450,00) Fiscal Year: 09 Period From: To: 465,00 (465,00) 08 Per - 433,00.0 (433,00.0) ,00 (460,00) 460,00 (460,00) 460,00 (460,00) BUD400.0 Page 4 of ,00.% (460,00).% 089 OTHER CULTURE & RECREATION OTHER CULTURE & RECREATION 3,00 3,00 3,00 % Total 089 OTHER CULTURE & RECREATION (3,00) (3,00) (3,00) % 0 ZONING FEES 0.0 4, ZONING FEES 3, ,00 4,00,00,97.00,00,00,00,00-4.8% Total 0 ZONING FEES (4,435.00) (3,055.00) (4,00) (4,00) (,00) (,97.00) (,00) (,00) (,00) (,00) -4.9% 5 PLANNING BOARD FEES 0.5 9,65.00 PLANNING BOARD FEES,9.00 5,00 5,00,00 6,64,00,00,00,00 -% Total 5 PLANNING BOARD FEES (9,65.00) (,9.00) (5,00) (5,00) (,00) (6,64) (,00) (,00) (,00) (,00) -% 89 OTHER HOME & COMMUNITY SERVICES ,9.96 OTHER HOME & COMMUNITY SERVICES,630.87,39.00,39.03 % Total 89 OTHER HOME & COMMUNITY SERVICES (3,9.96) (,630.87) (,39.00) (,39.03) % 5 ELECTION INSPECTOR CHARGES 0.5 ELECTION INSPECTOR CHARGES

36 Fund 0 R Total 5 /0/08 :7 PM /0/ (4,07) GENERAL FUND Revenue ELECTION INSPECTOR CHARGES ELECTION INSPECTOR CHARGES ELECTION REIMBURSEABLE EXPENSES 4,07 5, , ELECTION INSPECTOR CHARGES (5,05.00) (39,965.00) 39, (39,965.00) Fiscal Year: 09 Period From: To: 39, //08 WE ARE REIMBURSED FOR ALL ELECTION EXPENSES OTHER THAN REFERENDUM VOTES. ONLY POSSIBLE ELECTIONS FOR 09 AS IT IS A LOCAL ELECTION YEAR. INSPECTOR PAY WILL BE INCREASED TO $/HOUR IN 09. VI (39,965.00) 08 Per - 4,73.00 (4,73.00) , ,73.00 (36,73.00) 36, ,73.00 (36,73.00) 36, ,73.00 (36,73.00) BUD400.0 Page 5 of , ,73.00 (36,73.00) -8.08% -8.09% 68 DOG CONTROL SERVICES, OTHER GOVERNMENTS ,048. DOG CONTROL SERVICES, OTHER GOVERNMENTS,764.45,50,50,50 3,33.,50,50,50,50 % Total 68 DOG CONTROL SERVICES, OTHER GOVERNMENTS (3,048.) (,764.45) (,50) (,50) (,50) (3,33.) (,50) (,50) (,50) (,50) % 350 YOUTH SERVICES, OTHER GOVERNMENTS ,4.00 YOUTH SERVICES, OTHER GOVERNME 6,8.00 % Total 350 YOUTH SERVICES, OTHER GOVERNMENTS (6,4.00) (6,8.00) % 35 PROGRAMS FOR AGING, OTHER GOVERNMENTS 0.35 PROGRAMS FOR AGING, OTHER GOVERNMENTS SENIOR CENTER LUNCH PROGRAM 46, ,00 35,00 46, , ,00 38,00 38,00 38,00 38,00 38,00 38,00 38, % Total 35 PROGRAMS FOR AGING, OTHER GOVERNMENTS (46,6.00) (35,00) (35,00) (46,045.00) (0,56.50) (38,00) (38,00) (38,00) (38,00) 8.57% 389 MISC REVENUE, OTHER GOVERNMENTS MISC REVENUE, OTHER GOVERNMENTS

37 Fund 0 R Total 389 /0/08 :7 PM /0/ (6,465.00) GENERAL FUND Revenue MISC REVENUE, OTHER GOVERNMENTS MISC REVENUE, OTHER GOVERNMENTS COURT INERPRETERS DEAD ANIMAL PICKUP 6, ,76 MISC REVENUE, OTHER GOVERNMENTS (4,76) Fiscal Year: 09 Period From: To:,00 (,00) 08 Per -, (,569.80) ,00 5,5 (,5),00 5,5 (,5),00 5,5 (,5) BUD400.0 Page 6 of 88 09,00 5,5 (,5) 0% % 390 SHARE OF JOINT ACTIVITY, OTHER GOVERNMEN ,00 SHARE OF JOINT ACTIVITY, OTHER GOVERNMEN % Total 390 SHARE OF JOINT ACTIVITY, OTHER GOVERNMEN (60,00) % 40 INTEREST & EARNINGS , INTEREST & EARNINGS 3,96.0 3,80 3,80 8,00 39, ,00 9,00 9,00 9, % Total 40 INTEREST & EARNINGS (3,838.59) (3,96.0) (3,80) (3,80) (8,00) (39,335.6) (9,00) (9,00) (9,00) (9,00) 36.84% 40 RENTAL OF REAL PROPERTY 0.40 RENTAL OF REAL PROPERTY AMERICAN TOWER CROWN CASTLE 4, , , , , , , ,5 4, , ,5 4, , ,5 4, , ,5 4, % Total 40 RENTAL OF REAL PROPERTY (4,547.88) (4,558.83) (40,459.00) (40,459.00) (40,459.00) (35,66.30) (4,38.00) (4,38.00) (4,38.00) (4,38.00).93% 50 BUSINESS/OCCUPATION LICENSES 0.50 BUSINESS/OCCUPATION LICENSES TRAILER

38 Fund 0 R Total 50 /0/08 :7 PM /0/ (5,873.00) GENERAL FUND Revenue BUSINESS/OCCUPATION LICENSES BUSINESS/OCCUPATION LICENSES ELECTRICAL PEDDLERS 5, ,50 BUSINESS/OCCUPATION LICENSES (5,50),3 (,3),3 (,3) Fiscal Year: 09 Period From: To: 5,00 (5,00) 08 Per - 4, (4,999.00) ,00,80 (,80) 50,00,80 (,80) 50,00,80 (,80) BUD400.0 Page 7 of ,00,80 (,80) 0.68% 0.69% 530 GAMES OF CHANCE GAMES OF CHANCE GAMES OF CHANCE % Total 530 GAMES OF CHANCE (7) (7) (7) (6) % 540 BINGO LIC & PERMITS BINGO LIC & PERMITS BINGO % Total 540 BINGO LIC & PERMITS (5.00) (5.00) (5.00) (8.08) % 544 LICENSES LICENSES DOG LICENSES 3, ,8.00,00,00, ,073.00,00,00,00,00,00,00,00, %

39 Fund 0 R 544 Total 544 LICENSES /0/08 :7 PM /0/ (3,848.00) GENERAL FUND Revenue LICENSES (3,8.00) (,00) (,00) Fiscal Year: 09 Period From: To: (,48.00) 08 Per - (7,073.00) (,00) (,00) (,00) BUD400.0 Page 8 of (,00) -4.55% 555 LICENSES & PERMITS ,63.00 LICENSES & PERMITS 93, ,00 0,00 0,00 73, ,00 8,00 8,00 8, % Total 555 LICENSES & PERMITS (0,63.00) (93,79.00) (0,00) (0,00) (0,00) (73,66.00) (8,00) (8,00) (8,00) (8,00) -.67% 565 PLUMBING PERMITS , PLUMBING PERMITS, ,00 0,00 0,00 0, ,00 0,00 0,00 0,00 % Total 565 PLUMBING PERMITS (3,853.00) (,469.00) (0,00) (0,00) (0,00) (0,906.00) (0,00) (0,00) (0,00) (0,00) % 590 PERMITS - OTHER , PERMITS - OTHER 3, ,00 8,00 0,00, ,00 0,00 0,00 0,00.% Total 590 PERMITS - OTHER (8,665.00) (3,95.00) (8,00) (8,00) (0,00) (,395.00) (0,00) (0,00) (0,00) (0,00).% 60 FINES, FORFEITS OF BAIL ,05.90 FINES, FORFEITS OF BAIL 4, ,00 00,00 4,00 00, ,00 05,00 05,00 05, % Total 60 FINES, FORFEITS OF BAIL (08,05.90) (4,487.5) (00,00) (00,00) (4,00) (00,649.50) (05,00) (05,00) (05,00) (05,00) 5.00% 6 DOG APPORTIONMENT DOG APPORTIONMENT %

40 Fund 0 R 6 Total 6 /0/08 :7 PM /0/08 DOG APPORTIONMENT (5) GENERAL FUND Revenue DOG APPORTIONMENT Fiscal Year: 09 Period From: To: 08 Per BUD400.0 Page 9 of % 655 MINOR SALES - OTHER MINOR SALES - OTHER % Total 655 MINOR SALES - OTHER (66.08) % 665 SALES OF EQUIPMENT ,76.50 SALES OF EQUIPMENT 4,59 4, , , % Total 665 SALES OF EQUIPMENT (5,76.50) (4,59) (4,044.50) (4,044.00) (4,706.00) % 683 SELF INSURANCE RECOVERIES , SELF INSURANCE RECOVERIES 05, ,5 370,5 370,5 % Total 683 SELF INSURANCE RECOVERIES (44,399.00) (05,605.00) (370,5) (370,5) (370,5) % 70 REFUNDS FROM PRIOR YEARS 0.70,0.30 REFUNDS FROM PRIOR YEARS % Total 70 REFUNDS FROM PRIOR YEARS (,0.30) (336.80) % 706 GRANTS FROM LOCAL GOVERNMENTS 0.706, GRANTS FROM LOCAL GOVERNMENTS 53, , , %

41 Fund 0 R 706 Total 706 /0/08 :7 PM /0/08 (,867.06) GENERAL FUND Revenue GRANTS FROM LOCAL GOVERNMENTS GRANTS FROM LOCAL GOVERNMENTS (53,5.00) (95,933.00) Fiscal Year: 09 Period From: To: (95,933.00) 08 Per BUD400.0 Page 0 of % 770 UNCLASSIFIED REVENUES ,088.7 UNCLASSIFIED REVENUES, % Total 770 UNCLASSIFIED REVENUES (4,088.7) (,00.84) (5.00) (3.8) % 300 STATE PER CAPITA AID , STATE PER CAPITA AID 84, ,00 70,00 84,00 84, ,00 70,00 70,00 70,00 % Total 300 STATE PER CAPITA AID (84,009.00) (84,009.00) (70,00) (70,00) (84,00) (84,009.00) (70,00) (70,00) (70,00) (70,00) % 3005 STATE AID MTG TAX ,05.65 STATE AID MTG TAX 66, ,00 350,00 465,00 9, ,00 350,00 350,00 350,00 % Total 3005 STATE AID MTG TAX (46,05.65) (66,457.3) (350,00) (350,00) (465,00) (9,890.9) (350,00) (350,00) (350,00) (350,00) % 3040 REAL PROP TAX ADMINISTRATION REAL PROP TAX ADMINISTRATION 6,456.4 % Total 3040 REAL PROP TAX ADMINISTRATION (6,456.4) % 3089 STATE AID - 0THER ,0 STATE AID - 0THER,45, , , %

42 Fund 0 R 3089 Total 3089 STATE AID - 0THER /0/08 :7 PM /0/ (,0) GENERAL FUND Revenue STATE AID - 0THER (,45) (,03.47) Fiscal Year: 09 Period From: To: (80,578.00) 08 Per - (3,690.47) BUD400.0 Page of % 377 STATE AID - PROGRAMS FOR AGING COORDINATED CARE SERVICES % Total 377 STATE AID - PROGRAMS FOR AGING (96.00) (96.00) (985.00) (985.00) (985.00) % 4089 FEDERAL AID - OTHER ,366.0 FEDERAL AID - OTHER % Total 4089 FEDERAL AID - OTHER (5,366.0) % Total R Revenue (6,683,800.64) (7,68,78.34) (5,745,375.00) (6,34,575.97) (7,05,59.00) (5,577,638.87) (7,43,589.00) (6,059,573.00) (6,050,67.00) (6,050,67.00) 5.3% 00 TOWN BOARD TOWN BOARD.PERSONNEL SERVICES COUNCIL MEMBERS STENOGRAPHER (5 MTGS) (%) 75, , , TOWN BOARD.OFFICE/SPECIALTY SUPPLIES TOWN BOARD.CHIL E FESTIVAL ,99 78,99 66, , , , , , , , , , , , ,99 30 % % % Total 00 TOWN BOARD 75, , ,9 79,9 78,99 66, ,9 79,9 79,9 79,9 %

43 Fund /0/08 :7 PM /0/ GENERAL FUND JUSTICES JUSTICES.PERSONNEL SERVICES EVANGELISTA, RON KRAUS, KENNETH CAMPOLI, VICTORIA, CLERK ROOT, JACQUELINE, CLERK ASSISTANT CLERK COURT ATTENDANTS (4) OVERTIME (COURT) 90, ,48. 9,393.00,354. JUSTICES.EQUIPMENT JUSTICES.PROFESSIONAL RESOURCE MATERIAL LAW BOOKS PER JUDGE REQUESTS, ,70 Fiscal Year: 09 Period From: To: 06//08 ANNUAL CONTRACT FOR LAW BOOKS FOR APPROX 700 HAS BEEN CANCELLED. FUNDS TO BE APPORTIONED TO SPECIFIC LAW BOOK NEEDS. JUSTICES.LETTERHEAD/ENVELOPES - SPECIALTY LETTERHEADS/ENVELOPES/SPECIALTY JUSTICES.OFFICE/SPECIALTY SUPPLIES SPECIALTY OFFICE SUPPLIES, ,00 JUSTICES.DUES DUES FOR JUSTICES AND COURT CLERKS JUSTICES.INTERPRETER/STENOGRAPHER SERVICES INTERPRETERS AND STENOGRAPHERS 4,70 6, ,00, JUSTICES.TEMPORARY LABOR 9, ,378.47,70 50, ,00 JUSTICES.SERVICE CONTRACTS-EQUIPMENT,4,087.00, , , ,00 08 Per - 69, , , , , , , ,8 6, , ,00 8,00 39, , , , , , , ,00 8,00 39, , , , , , , ,00 8,00 BUD400.0 Page of , , , , , , , ,00 8,00.0% % -58.8% % -%.66% % % -0%

44 Fund Total 0 JUSTICES 3 4 /0/08 :7 PM /0/ , ,35.40 GENERAL FUND JUSTICES 7, ,973.3 Fiscal Year: 09 Period From: To: JUSTICES.SERVICE CONTRACTS-EQUIPMENT 06//08 SEI SOFTWARE PROGRAM PURCHASED BY NEW YORK STATE. NO CONTRACT FEES WILL BE CHARGED TO THE TOWN. JUSTICES.GLOVES, UNIFORMS 44.00,30 06//08 JUSTICES.ASSOCIATION OF TOWNS CONFERENCE JUSTICES.NYS MAGISTRATES CONFERENCE JUSTICES.CERTIFIED COURT SECURITY TRAINING 7. JUSTICES.TRAINING/EDUCATION/CONFERENCES ASSOCIATION OF TOWNS MAGISTRATES CONFERENCE CLERKS TRAINING CERTIFIED SECURITY TRAINING, , ,30 06//08 06//08 06//08,30 Per ,30 COURT OFFICERS EXPECTED TO CONTINUE THEIR MULTI-YEAR PLAN TO REPLACE WORN UNIFORMS. 6,30,30 4, ,60,30 6,60 THIS LINE ITEM MAY BE TRANSFERRED TO THE NYS MAGISTRATES LINE ITEM BASED UPON AVAILABILITY AND SCHEDULING OF THE JUSTICES. MANDATORY COURT CLERK TRAINING. PURSUANT TO ARTICLE VI, 8(C) OF THE STATE CONSTITUTION AND SECTION OF THE JUDICIARY LAW,, SUBDIVISION TO NYCRR 7., TRAINING AND EDUCATION OF TOWN AND VILLAGE JUSTICES AND COURT CLERKS. EACH COURT CLERK IN A TOWN OR VILLAGE COURT SHALL ANNUALLY COMPLETE A TRAINING OR CONTINUING EDUCATION PROGRAM APPROVED BY THE CHIEF ADMINISTRATOR OF THE COURTS. THERE IS NO DIFFERENTIATION BETWEEN COURT CLERKS AND ASSISTANT COURT CLERKS. NEW CLERKS WILL BE REQUIRED TO TAKE ADDITIONAL COURSES. THIS MAGISTRATES CONFERENCE WILL BE ATTENDED DEPENDING ON THE AVAILABILITY OF THE TOWN JUSTICES WHO MAY OR MAY NOT ATTEND THE ASSOCIATION OF TOWNS CONFERENCE. 50,03 67, , , , , , ,356.73,30,60,00 4,50,50 8,60,60,00,50,50,60,00,50,50 BUD400.0 Page 3 of 88 09,30,60,00,50,50 6,60 5, % % % % 4.76%.0% 0 SUPERVISOR SUPERVISOR.PERSONNEL SERVICES SUPERVISOR - DUNNING SECRETARY - D. FORTE DEPUTY SUPERVISOR - SLATTERY RECEPTIONIST () HR 97, ,0.00, , , ,0.00, , , ,0.00, , , ,0.00, ,046.00

45 Fund Total 0 SUPERVISOR /0/08 :7 PM /0/ , GENERAL FUND SUPERVISOR MEETINGS SUPERVISOR.PERSONNEL SERVICES 4, ,6.00 6,66.00 SUPERVISOR.PROFESSIONAL RESOURCE MATERIAL ,00,00 SUPERVISOR.OFFICE/SPECIALTY SUPPLIES SUPERVISOR.MISCELLANEOUS SUPERVISOR.SUPERVISORS ASSOCIATION SUPERVISOR.TRAINING/EDUCATION/CONFERENCES DALE CARNEGIE GOING 3,79 3,79 3, , , SUPERVISOR.MILEAGE 40 4,60 40 Fiscal Year: 09 Period From: To: 6,58.00, , Per - 33,76.5, ,54.00, , ,54.00, , , , , , , , ,4.00 0, ,54.00, ,80 3, , ,80 BUD400.0 Page 4 of ,54.00, ,80 3, % % % 0% % % % 83, % 30 DIRECTOR OF FINANCE DIRECTOR OF FINANCE.PERSONNEL SERVICES D KNAPP, DIR OF FINANCE M LENHART, FIN & HR ASSITANT 97, , ,6.00 DIRECTOR OF FINANCE.CONTRACTUAL,50 DIRECTOR OF FINANCE.PROFESSIONAL RESOURCE MATERIAL ANNUAL GASB UPDATES DIRECTOR OF FINANCE.ANNUAL SOFTWARE SUPPORT/MAINTENANCE KVS SUPPORT , , , , ,05.00, ,50 87, ,675.00, ,50 87, ,675.00, ,50 87, ,675.00, ,50 5.% % %

46 Fund Total 30 /0/08 :7 PM /0/08 DIRECTOR OF FINANCE , ,34.05 GENERAL FUND DIRECTOR OF FINANCE 0,049.5, , Fiscal Year: 09 Period From: To: DIRECTOR OF FINANCE.ANNUAL SOFTWARE SUPPORT/MAINTENANCE 6, , , , DIRECTOR OF FINANCE.OFFICE/SPECIALTY SUPPLIES 099 FORMS, ETC DIRECTOR OF FINANCE.TOWN FINANCE OFFICERS ASSN; GFOA NYS GFOA DIRECTOR OF FINANCE.FINANCE CONFERENCES: GFOA,OSC,AOT, KVS GFOA ANNUAL CONFERENCE OTHER TRAINING, MILEAGE,430.57,784.35, , ,0 6, Per - 6, , , , , ,80,3.00 7, , ,80, , , ,80,60.00 BUD400.0 Page 5 of , , ,80, % % %.40% 8.8% 30 INDEPENDENT AUDITING & ACCOUNTING , INDEPENDENT AUDITING & ACCOUNTING.AUDIT FINANCIAL STATEMENTS 4,66 7,00 7,00 4, ,05.00 INDEPENDENT AUDITING & ACCOUNTING.SINGLE AUDITS PER OMB33 4,40 4,40 INDEPENDENT AUDITING & ACCOUNTING.CPA DISBURSEMENTS INDEPENDENT AUDITING & ACCOUNTING.LEGAL NOTICES , , , , , , , , % % % 6.66% Total 30 INDEPENDENT AUDITING & ACCOUNTING 3, ,73.74,68,68 4, , ,55 0,55 0,55 0,55-5.% 330 TAX COLLECTOR TAX COLLECTOR.PERSONNEL SERVICES TAX RECEIVER, IGNATOWSKI, DEPT. HEAD, DEPUTY TAX RECEIVER, ROZZO 7, , , , , , , ,58.00

47 Fund Total 330 TAX COLLECTOR /0/08 :7 PM /0/ GENERAL FUND TAX COLLECTOR TAX COLLECTOR.PERSONNEL SERVICES SEASONAL DEPUTY TAX RECEIVER, TOWNSEND SUBSTITUTES 5, , ,04 76,04 TAX COLLECTOR.OFFICE/SPECIALTY SUPPLIES INK PADS, STAMPS, BINDERS, WALL CALENDAR CALCULATOR WITH TAPE DISINFECTANT WIPES , , /5/08 Fiscal Year: 09 Period From: To: 06/8/08 ROSE'S CALCULATOR IS ACTING UP AND IS LIKELY ON ITS WAY OUT. VI TAX COLLECTOR.TAX RECEIVER DUES NYSATRC DUES TAX COLLECTOR.LEGAL NOTICES TAX LEGAL NOTICES TAX COLLECTOR.TRAINING/EDUCATION/CONFERENCES TAX LOCAL TRAINING AND MILEAGE NYSATRC CONFERENCE , Per - 64, ,34 33 I HAVE NOT ATTENDED THIS CONFERENCE SINCE 04. I WILL BE ATTENDING THIS CONFERENCE INSTEAD OF NYALGRO OR IIMC. VI 76,9 76,9 76, , ,07 80,07 80,07 0, , ,00 0, ,00 0, , ,00 BUD400.0 Page 6 of , , ,00 80,07 3.0% -5.7% % -7.50% 90% 4.0% 355 ASSESSOR ASSESSOR.PERSONNEL SERVICES ASSESSOR - MILLER, JENNIE L ASSISTANT ASSESSOR - LANDER, MARY ASSESSMENT CLERK - ARTZ, JENNIFER ASSESSMENT CLERK - MEINTEL, KATHLEEN 76, , , , , , , , , , , , , , , ,853.00

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...