PREPARED 11/14/18, 14:30:06 ADOPTED APPROPRIATION BUDGET PAGE 1 PROGRAM GM601L FOR FISCAL YEAR 2019 ACCOUNTING PERIOD 10/2018
|
|
|
- Christian Nash
- 5 years ago
- Views:
Transcription
1 PREPARED 11/14/18, 14:30:06 ADOPTED APPROPRIATION BUDGET PAGE 1 DEPT 10 Legislative DIV 10 Town Board * Personal Services 59,033 61,064 50,306 62,286 63,532 1,246 * Fringe Benefits 5,983 6,416 6,677 6,263 7,578 1,315 * Contractual 9,381 11,323 9,524 11,425 5,100 6,325- ** Town Board 74,397 78,803 66,507 79,974 76,210 3,764- *** Legislative 74,397 78,803 66,507 79,974 76,210 3,764- DEPT 11 Municipal Court DIV 10 Justice Dept. * Personal Services 286, , , , ,760 20,062 * Fringe Benefits 97, ,452 88, , ,736 1,928 * Equipment 7, ,848 7,000 1,900 5,100- * Contractual 11,357 12,697 8,387 17,780 18, ** Justice Dept. 403, , , , ,866 17,580 *** Municipal Court 403, , , , ,866 17,580 DEPT 12 Supervisor DIV 20 Town Supervisor * Personal Services 177, , , , ,590 3,467 * Fringe Benefits 23,820 23,925 41,336 51,406 51, * Contractual 7,674 6,537 4,671 8,060 8, ** Town Supervisor 209, , , , ,646 3,057 *** Supervisor 209, , , , ,646 3,057 DEPT 13 Finance DIV 15 Comptroller * Personal Services 314, , , , ,326 8,779 * Fringe Benefits 105,682 89,828 90, , , * Equipment 0 1,197 7, * Contractual 56,542 86,205 57,073 60,592 71,420 10,828 ** Comptroller 476, , , , ,624 19,090 DIV 30 Tax Collection * Personal Services 51,372 54,514 44,909 56,437 57,545 1,108 * Fringe Benefits 25,979 26,810 22,203 27,622 27, * Contractual 11,921 22,217 16,556 24,149 24, ** Tax Collection 89, ,541 83, , ,191 1,983 DIV 55 Assessment * Personal Services 177, , , , ,816 3,740- * Fringe Benefits 63,724 65,604 58,999 66,077 73,358 7,281 * Equipment ,000 2,000 1,000- * Contractual 32, ,009 63,858 87,190 98,740 11,550
2 PREPARED 11/14/18, 14:30:06 ADOPTED APPROPRIATION BUDGET PAGE 2 DEPT 13 Finance DIV 55 Assessment ** Assessment 273, , , , ,914 14,091 *** Finance 839, , , , ,729 35,164 DEPT 14 General Govtal Support DIV 10 Town Clerk * Personal Services 164, , , , ,876 7,076 * Fringe Benefits 66,769 71,238 59,313 73,098 75,044 1,946 * Contractual 22,066 12,290 11,534 13,860 22,110 8,250 ** Town Clerk 253, , , , ,030 17,272 DIV 20 Legal * Personal Services 137, , , , ,733 2,721 * Fringe Benefits 26,380 25,885 20,692 25,574 25, * Contractual 66,419 52,360 29,902 65,000 65,000 0 ** Legal 230, , , , ,771 2,185 DIV 30 Human Resources * Personal Services 240, , , , ,800 22,025 * Fringe Benefits 90, ,731 80,777 95, ,346 7,751 * Equipment 0 16, * Contractual 35,604 35,983 36,491 35,772 38,085 2,313 ** Human Resources 366, , , , ,231 32,089 DIV 50 Elections * Contractual 59,623 36,564 7,634-64,700 62,000 2,700- ** Elections 59,623 36,564 7,634-64,700 62,000 2,700- DIV 60 Records Management * Contractual 28 2,026 1,064 5, ,350- ** Records Management 28 2,026 1,064 5, ,350- DIV 80 Public Information * Contractual 5,850 6,713 5,431 5,000 6,800 1,800 ** Public Information 5,850 6,713 5,431 5,000 6,800 1,800 *** General Govtal Support 916, , , ,536 1,027,832 45,296 DEPT 16 Shared Services DIV 20 Shared Services/Mtce * Personal Services 259, , , , ,640 2,826 * Fringe Benefits 134, , , , ,678 16,417- * Equipment 16,724 27,143 42,456 43,000 43,000 0 * Contractual 185, , , , ,579 39,284
3 PREPARED 11/14/18, 14:30:06 ADOPTED APPROPRIATION BUDGET PAGE 3 DEPT 16 Shared Services DIV 20 Shared Services/Mtce ** Shared Services/Mtce 595, , , , ,897 25,693 DIV 80 Mgmt Info Svcs * Personal Services 300, , , , ,556 8,658 * Fringe Benefits 105, ,785 88, , , * Equipment 52,835 20,041 14,487 22,000 15,000 7,000- * Contractual 135, , , , ,680 19,130 ** Mgmt Info Svcs 593, , , , ,026 20,812 DIV 85 GIS * Personal Services 86,989 87,687 69,770 89,881 95,850 5,969 * Fringe Benefits 21,326 21,472 17,152 21,116 21, * Equipment 0 10,000 18,237 10,000 1,000 9,000- * Contractual 11,665 14,084 21,437 26,650 29,650 3,000 ** GIS 119, , , , , *** Shared Services 1,309,492 1,258,922 1,082,948 1,356,065 1,402,929 46,864 DEPT 19 Genl Govt Support, Misc DIV 10 Unallocated Insurance * Contractual 147, , , , ,705 7,980 ** Unallocated Insurance 147, , , , ,705 7,980 DIV 20 Dues * Contractual 1,650 1,650 1,650 1,650 1,650 0 ** Dues 1,650 1,650 1,650 1,650 1,650 0 DIV 30 Judgments & Claims * Contractual 20, ,000 10,000 0 ** Judgments & Claims 20, ,000 10,000 0 DIV 40 Land Purchases * Contractual 0 0 6, ** Land Purchases 0 0 6, DIV 50 Taxes * Contractual 7,825 7,746 6,130 7,950 6,400 1,550- ** Taxes 7,825 7,746 6,130 7,950 6,400 1,550- *** Genl Govt Support, Misc 177, , , , ,755 6,430 DEPT 31 Police Department DIV 10 Telecommunicators * Personal Services 659, , , , ,298 11,971- * Fringe Benefits 258, , , , ,662 32,409- * Equipment 0 7, ,000 8,000 0
4 PREPARED 11/14/18, 14:30:06 ADOPTED APPROPRIATION BUDGET PAGE 4 DEPT 31 Police Department DIV 10 Telecommunicators * Contractual 36,397 31,368 29,597 41,350 41, ** Telecommunicators 954, , ,466 1,026, ,560 44,130- DIV 20 Police * Personal Services 4,105,367 4,216,416 3,339,436 4,280,077 4,335,544 55,467 * Fringe Benefits 1,812,551 1,929,287 1,576,212 1,965,513 2,047,177 81,664 * Equipment 237, , , , ,760 25,400 * Contractual 536, , , , ,055 93,355 ** Police 6,692,856 6,835,038 5,591,623 6,942,650 7,198, ,886 DIV 30 Animal Control * Personal Services 54,166 54,968 49,999 54,686 75,745 21,059 * Fringe Benefits 27,780 27,949 24,417 28,454 33,455 5,001 * Equipment 0 29, * Contractual 2,172 6,827 8,711 14,766 11,662 3,104- ** Animal Control 84, ,701 83,127 97, ,862 22,956 *** Police Department 7,731,684 7,923,077 6,447,216 8,067,246 8,301, ,712 DEPT 34 Fire Training DIV 10 Fire Tower * Contractual 16,842 7,547 3,660 29,967 29, ** Fire Tower 16,842 7,547 3,660 29,967 29, *** Fire Training 16,842 7,547 3,660 29,967 29, DEPT 36 Safety Inspections & BEMO DIV 20 Building Department * Personal Services 326, , , , ,605 19,159 * Fringe Benefits 160, , , , ,697 9,722 * Equipment , ,000- * Contractual 21,367 23,480 21,553 33,276 32, ** Building Department 507, , , , ,763 3,066 DIV 40 BEMO * Personal Services 5,032 5,013 4,353 5,100 7,140 2,040 * Fringe Benefits * Contractual ** BEMO 6,102 6,087 5,146 6,447 8,605 2,158 *** Safety Inspections & BEMO 514, , , , ,368 5,224 DEPT 50 Highway Dept DIV 10 Administration * Personal Services 219, , , , ,176 24,801
5 PREPARED 11/14/18, 14:30:06 ADOPTED APPROPRIATION BUDGET PAGE 5 DEPT 50 Highway Dept DIV 10 Administration * Fringe Benefits 85,895 80,649 88, , ,161 7,306 * Equipment , * Contractual 21,883 16,623 14,868 19,074 18, ** Administration 327, , , , ,277 31,973 DIV 12 Permanent Improvements * Personal Services , * Fringe Benefits , * Equipment 85,968 24,118 95, ** Permanent Improvements 85,968 24,118 67, DIV 15 Community Beautification * Personal Services 27,647 28,689 26,235 30,712 30, * Fringe Benefits 13,681 17,952 16,035 20,256 21,804 1,548 * Contractual 10,055 12,046 8,358 17,101 14,525 2,576- ** Community Beautification 51,383 58,687 50,628 68,069 66,456 1,613- DIV 20 Signs and Signals * Personal Services 68,943 73,546 52,683 69,031 70,258 1,227 * Fringe Benefits 35,194 36,760 26,951 37,204 37, * Equipment 48,710 6, ,500 10,000 10,500- * Contractual 23,657 27,137 8,936 27,542 31,313 3,771 ** Signs and Signals 176, ,072 88, , ,858 5,419- DIV 32 Highway Garage * Equipment 0 4, ,000 22,000 * Contractual 67,233 74,150 67,075 88,594 93,772 5,178 ** Highway Garage 67,233 78,367 67,075 88, ,772 27,178 DIV 60 Sanitation * Personal Services 213, , , , ,181 4,986 * Fringe Benefits 104, ,519 93, , , * Equipment 9,834 2, ,000 20,000 5,000 * Contractual 295, , , , , ,439 ** Sanitation 622, , , , , ,983 *** Highway Dept 1,331,340 1,342,383 1,205,552 1,330,440 1,502, ,102 DEPT 51 Transportation DIV 82 Street Lighting * Contractual 228, , , , ,849 42,968 ** Street Lighting 228, , , , ,849 42,968 *** Transportation 228, , , , ,849 42,968
6 PREPARED 11/14/18, 14:30:06 ADOPTED APPROPRIATION BUDGET PAGE 6 DEPT 67 Economic Assistance & Opp DIV 72 Senior Services Departmnt DIV 72 Senior Services Departmnt * Personal Services 374, , , , ,282 17,650 * Fringe Benefits 131, , , , ,629 10,925 * Equipment 25,752 28, ,200 1,200 * Contractual 55,855 56,573 44,833 62,478 66,045 3,567 ** Senior Services Departmnt 588, , , , ,156 33,342 *** Economic Assistance & Opp 588, , , , ,156 33,342 DEPT 71 Parks & Recreation Dept DIV 10 Administration * Personal Services 283, , , , ,600 24,864- * Fringe Benefits 109,275 92,325 62,925 96,992 90,461 6,531- * Contractual 28,690 30,498 24,908 34,150 34, ** Administration 421, , , , ,006 30,600- DIV 20 Operations * Personal Services 223, , , , ,059 0 * Fringe Benefits 34,707 35,986 32,035 28,970 46,489 17,519 * Equipment 55,289 39, * Contractual 159, , , , ,048 1,006 ** Operations 473, , , , ,596 18,525 DIV 45 Parks Maintenance * Personal Services 398, , , , ,396 14,280 * Fringe Benefits 172, , , , ,767 14,743 * Equipment 1,345 62,874 8,900 81, ,700 54,250 * Contractual 143, , , , ,772 2,948- ** Parks Maintenance 716, , , , ,635 80,325 *** Parks & Recreation Dept 1,611,285 1,702,653 1,338,379 1,680,987 1,749,237 68,250 DEPT 73 Youth Programs DIV 10 Youth Court * Contractual 35,000 35,000 38,500 42,000 42,000 0 ** Youth Court 35,000 35,000 38,500 42,000 42,000 0 *** Youth Programs 35,000 35,000 38,500 42,000 42,000 0 DEPT 75 Culture and Recreation DIV 10 Historian * Personal Services 5,019 5,000 3,942 5,100 5,100 0 * Fringe Benefits * Contractual 4,787 4,551 5,003 5,220 5,
7 PREPARED 11/14/18, 14:30:06 ADOPTED APPROPRIATION BUDGET PAGE 7 DEPT 75 Culture and Recreation DIV 10 Historian ** Historian 10,207 9,961 9,268 10,727 11, DIV 20 Cable Administration * Equipment 0 0 5, ** Cable Administration 0 0 5, DIV 50 Celebrations * Contractual 11,849 16,011 3,784 3,800 3, ** Celebrations 11,849 16,011 3,784 3,800 3, *** Culture and Recreation 22,056 25,972 18,447 14,527 14, DEPT 80 Planning and Zoning DIV 10 Zoning * Personal Services 31,014 29,573 24,194 30,686 31, * Fringe Benefits 6,238 4,764 3,495 4,992 4, * Contractual 4,617 4,946 5,012 6,100 6,100 0 ** Zoning 41,869 39,283 32,701 41,778 41, DIV 20 Planning Board & Departmt * Personal Services 423, , , , ,511 24,163 * Fringe Benefits 173, , , , ,834 29,287- * Equipment 0 2, * Contractual 79, ,538 35,805 72, , ,688 ** Planning Board & Departmt 676, , , , , ,564 *** Planning and Zoning 718, , , , , ,472 DEPT 85 Public Works DIV 90 DPW Administration * Personal Services 287, , , , ,777 41,553 * Fringe Benefits 109, , , , ,595 25,282 * Equipment 0 2, ,100 31,100 * Contractual 100,951 79,336 95, ,775 85,218 23,557- ** DPW Administration 498, , , , ,690 74,378 DIV 95 Stormwater Management * Personal Services 72,791 1, * Fringe Benefits 23,193 2, * Equipment * Contractual 20,444 19,951 19,014 21,560 22, ** Stormwater Management 116,428 23,968 19,464 21,560 22, *** Public Works 615, , , , ,136 75,264
8 PREPARED 11/14/18, 14:30:06 ADOPTED APPROPRIATION BUDGET PAGE 8 DIV 65 Post Retirement Benefits DIV 65 Post Retirement Benefits * Other Financing Uses 475, , , , , ** Post Retirement Benefits 475, , , , , DIV 70 Debt Service, Bonds * Debt Service 294, , , , , ,377- ** Debt Service, Bonds 294, , , , , ,377- DIV 85 Installment Purchase Debt * Other Financing Uses 0 0 3, ** Installment Purchase Debt 0 0 3, DIV 90 Interfund Transfers * Other Financing Uses 960,844 26, ** Interfund Transfers 960,844 26, *** Non-Departmental 1,730, ,976 1,071,710 1,205, , ,112- **** General Fund 19,073,446 18,561,911 15,614,692 19,408,084 20,067, ,094
9 PREPARED 11/14/18, 14:30:06 ADOPTED APPROPRIATION BUDGET PAGE 9 FUND 210 Highway Fund DEPT 50 Highway Dept DIV 10 Administration * Personal Services 185, , , , ,080 4,444 * Fringe Benefits 104, ,306 92, , ,475 5,278 ** Administration 289, , , , ,555 9,722 DIV 11 General Road Repair * Personal Services 1,619,806 1,478,861 1,351,686 2,663,402 2,725,540 62,138 * Fringe Benefits 1,148, , ,259 1,517,866 1,538,177 20,311 * Contractual 421, , , , ,274 13,603 ** General Road Repair 3,190,585 2,581,993 2,324,368 4,526,939 4,622,991 96,052 DIV 12 Permanent Improvements * Personal Services , * Fringe Benefits , * Equipment 907, , , , ,000 0 ** Permanent Improvements 907, , , , ,000 0 DIV 30 Machinery * Personal Services 1,163 45,963 37,827 3,500 3,500 0 * Fringe Benefits 1,659 28,409 25, * Equipment 80,017 69, , , ,000 55,000 * Contractual 406, , , , ,061 32,622 ** Machinery 489, , , , ,561 87,622 DIV 40 Brush and Leaves * Personal Services 604, , , * Fringe Benefits 273, , , * Contractual 18,185 18,292 10,670 20,000 20,000 0 ** Brush and Leaves 896, , ,911 20,000 20,000 0 DIV 42 Snow Removal * Personal Services 93, , , * Fringe Benefits 43, , , * Contractual 103, , , , ,000 40,000 ** Snow Removal 239, , , , ,000 40,000 *** Highway Dept 6,012,055 5,460,231 4,653,468 6,374,711 6,608, ,396 DIV 65 Post Retirement Benefits * Other Financing Uses 173, , , , ,560 11,521- ** Post Retirement Benefits 173, , , , ,560 11,521- DIV 70 Debt Service, Bonds * Debt Service 184, , , , ,
10 PREPARED 11/14/18, 14:30:06 ADOPTED APPROPRIATION BUDGET PAGE 10 FUND 210 Highway Fund DIV 70 Debt Service, Bonds ** Debt Service, Bonds 184, , , , , DIV 80 Debt Service, BAN's * Debt Service 0 55, ** Debt Service, BAN's 0 55, DIV 85 Installment Purchase Debt * Other Financing Uses ** Installment Purchase Debt DIV 90 Interfund Transfers * Other Financing Uses 126, , ** Interfund Transfers 126, , *** Non-Departmental 484, , , , ,356 11,720- **** Highway Fund 6,497,013 6,283,692 4,961,489 6,772,787 6,994, ,676
11 PREPARED 11/14/18, 14:30:06 ADOPTED APPROPRIATION BUDGET PAGE 11 FUND 220 Water Fund DEPT 85 Public Works DIV 10 Administration * Personal Services 212, , , , ,332 9,834 * Fringe Benefits 67,847 70,260 57,381 70,979 71, * Equipment 0 14, * Contractual 105, , , , , ** Administration 386, , , , ,158 10,265 DIV 20 Power and Supply * Equipment 50,650 6,950 64,235 30,000 30,000 0 * Contractual 1,846,306 1,868,378 1,635,986 2,002,821 2,245, ,281 ** Power and Supply 1,896,956 1,875,328 1,700,221 2,032,821 2,275, ,281 DIV 25 South Albany Water Dstrct * Equipment 3,500 1, ,000 2,000 3,000- * Contractual 9,501 15,560 5,080 15,335 18,956 3,621 ** South Albany Water Dstrct 13,001 17,443 5,080 20,335 20, DIV 30 Purification: New Salem * Personal Services 634, , , , ,289 15,444 * Fringe Benefits 307, , , , , * Equipment 234, , , , , ,500- * Contractual 1,052, , ,221 1,070,531 1,050,442 20,089- ** Purification: New Salem 2,229,721 2,105,823 1,588,005 2,483,291 2,317, ,340- DIV 35 Purification: Clapper Rd. * Personal Services 382, , , , ,800 60,883- * Fringe Benefits 195, , , , ,504 46,575- * Equipment 54, ,825 30,886 70,000 87,000 17,000 * Contractual 488, , , , ,361 40,040 ** Purification: Clapper Rd. 1,120,498 1,504, ,113 1,338,083 1,287,665 50,418- DIV 40 Transmission * Personal Services 821, , , , ,552 62,233 * Fringe Benefits 437, , , , ,585 22,270 * Equipment 166, , , , , ,000 * Contractual 450, , , , ,989 13,939 ** Transmission 1,876,008 1,812,996 1,820,668 1,966,684 2,185, ,442 DIV 50 Extensions * Equipment 0 18, * Contractual 79, , , , ,000 30,000- ** Extensions 79, , , , ,000 30,000- *** Public Works 7,602,465 7,873,741 6,500,175 8,413,107 8,638, ,851
12 PREPARED 11/14/18, 14:30:06 ADOPTED APPROPRIATION BUDGET PAGE 12 FUND 220 Water Fund DIV 65 Post Retirement Benefits DIV 65 Post Retirement Benefits * Other Financing Uses 48,271 41,391 22,690 48,258 71,381 23,123 ** Post Retirement Benefits 48,271 41,391 22,690 48,258 71,381 23,123 DIV 70 Debt Service, Bonds * Debt Service 1,064,164 1,067,262 1,133,216 1,215,413 1,216, ** Debt Service, Bonds 1,064,164 1,067,262 1,133,216 1,215,413 1,216, DIV 80 Debt Service, BAN's * Debt Service 0 32, ** Debt Service, BAN's 0 32, DIV 90 Interfund Transfers * Other Financing Uses 720, ,432 2,973, , ,000 7,214 ** Interfund Transfers 720, ,432 2,973, , ,000 7,214 *** Non-Departmental 1,832,591 1,381,150 4,129,165 1,521,457 1,552,452 30,995 **** Water Fund 9,435,056 9,254,891 10,629,340 9,934,564 10,191, ,846
13 PREPARED 11/14/18, 14:30:06 ADOPTED APPROPRIATION BUDGET PAGE 13 FUND 230 Sewer Fund DEPT 85 Public Works DIV 10 Administration * Personal Services 189, , , , ,641 9,256 * Fringe Benefits 56,843 55,126 49,154 60,605 61, * Equipment 0 10, * Contractual 110,984 87,708 97, ,775 86,418 19,357- ** Administration 357, , , , ,458 9,307- DIV 15 Sewer Collection * Personal Services 510, , , , ,048 13,953 * Fringe Benefits 245, , , , ,914 16,482 * Equipment 74, ,330 72, , ,000 40,000 * Contractual 540, , , , ,387 8,287- ** Sewer Collection 1,370,607 1,434,469 1,079,486 1,726,201 1,788,349 62,148 DIV 45 Sewer Treatment * Personal Services 348, , , , ,820 29,556 * Fringe Benefits 196, , , , ,279 11,050 * Equipment 60,453 97, , , ,000 62,000- * Contractual 589, , , , ,159 90,385 ** Sewer Treatment 1,195,617 1,233,176 1,034,139 1,509,267 1,578,258 68,991 DIV 55 So Alby Swr - Jt Swr Proj * Personal Services 4,581 4,003 3, * Fringe Benefits 2,430 2,396 1, * Contractual 11,909 15,398 15,525 16,870 28,589 11,719 ** So Alby Swr - Jt Swr Proj 18,920 21,797 20,730 16,870 28,589 11,719 *** Public Works 2,942,768 3,038,696 2,441,252 3,620,103 3,753, ,551 DIV 65 Post Retirement Benefits * Other Financing Uses 63,033 59,264 45,642 59,019 58, ** Post Retirement Benefits 63,033 59,264 45,642 59,019 58, DIV 70 Debt Service, Bonds * Debt Service 430, , , , ,300 1,851- ** Debt Service, Bonds 430, , , , ,300 1,851- DIV 80 Debt Service, BAN's * Debt Service 18,965 5, ** Debt Service, BAN's 18,965 5, DIV 90 Interfund Transfers * Other Financing Uses 382, , , , ,000 9,647 ** Interfund Transfers 382, , , , ,000 9,647
14 PREPARED 11/14/18, 14:30:06 ADOPTED APPROPRIATION BUDGET PAGE 14 FUND 230 Sewer Fund DIV 90 Interfund Transfers *** Non-Departmental 894, , , , ,446 6,923 **** Sewer Fund 3,837,448 3,814,585 3,143,189 4,417,626 4,558, ,474 38,842,963 37,915,079 34,348,710 40,533,061 41,811,151 1,278,090
PREPARED 10/23/18, 12:40:31 PRELIMINARY APPROPRIATION BUDGET PAGE 1 PROGRAM GM601L FOR FISCAL YEAR 2019 ACCOUNTING PERIOD 09/2018
PREPARED 10/23/18, 12:40:31 PRELIMINARY APPROPRIATION BUDGET PAGE 1 DEPT 10 Legislative DIV 10 Town Board * Personal Services 59,033 61,064 45,515 62,286 63,532 1,246 * Fringe Benefits 5,983 6,416 5,999
121,609 11,401, ,100
PREPARED 11/13/17, 08:35:04 ADOPTED REVENUE BUDGET PAGE 1 BASIC 31 Taxes 110-0000-311.10-01 Property Taxes 2,123,605 2,101,402 2,405,610 2,405,608 3,160,795 755,187 110-0000-312.10-81 PILOT Payments 89,216
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 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 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 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 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 $
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
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
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
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
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
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
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 of Warrensburg Budget Transfers January 17, General Fund Account Description Debit Credit
January 17, 2017 General Fund February 17, 2017 General Fund 3//2016 Water Fund April 12, 2017 HIGHWAY FUND DA9060.800 Employee Benefits - Hosp $ 54.32 DA9050.800 Employee Benefits - Unemployment $ 54.32
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
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
CITY OF WATERVLIET 2015 BUDGET 2015 Budget A1010 MAYOR AND CITY COUNCIL Estimate
CITY OF WATERVLIET 2015 BUDGET A1010 MAYOR AND CITY COUNCIL Estimate (1) Mayor, (2) Councilpersons $97,506 (1)Secretary $9,500 Office supplies, printing, misc expense _ Total $107,006 A1230 GENERAL MANAGER
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
CITY OF WATERVLIET 2010 BUDGET 2010 Budget A1010 MAYOR AND CITY COUNCIL Estimate
CITY OF WATERVLIET 2010 BUDGET A1010 MAYOR AND CITY COUNCIL Estimate (1) Mayor, (2) Councilpersons $79,831 (1)Secretary $9,500 Office supplies, printing, misc expense _ Total $89,331 A1230 GENERAL MANAGER
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
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
Licenses/Permits/TV 5, Fines: Fines-District Justice Fines-Clerk of Courts 45, Total 330-Fines 47,500.
Budget 2017 New Salem Borough Estimated Balance Total Gen Fund Balance 12/31 204,829.00 Includes 125000.00 CD Proposed 2017 Budget REVENUES 301-Real Estate Taxes: 301.10-Real Estate-Current 40,500.00 301.20-Real
Village of Harrisville Dissolution Study
Village of Harrisville Dissolution Study Alternatives to Existing Conditions - Services August 15, 2017 Visit the website: www.danc.org/operations/engineering/village-harrisville-dissolution-study Alternatives
CANAAN TOWN BUDGET FOR THE FISCAL YEAR Less Estimated APPROPRIATED AMOUNT to be CODE FUND APPROPRIATIONS REVENUES BALANCES RAISED by TAX
CANAAN TOWN BUDGET FOR THE FISCAL YEAR 2018 Less Estimated APPROPRIATED AMOUNT to be CODE FUND BALANCES RAISED by TAX A GENERAL 614,869 191,000 125,000 298,869 DA HIGHWAY 987,240 562,278 190,000 234,962
TOWN OF LUMBERLAND 2018 FINAL BUDGET SWIS CODE:
TOWN OF LUMBERLAND 2018 BUDGET SWIS CODE: 483800 Less Estimated Transfer from Amount to be Code Fund Appropriations Revenue Savings Raised by Taxes A General Fund 1,283,073 326,925 0 956,148 DA Highway
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
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
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 *************************************************************************************************************************************
SALISBURY TOWNSHIP REVENUES WITH COMPARISON TO BUDGET FOR THE 5 MONTHS ENDING MAY 31, 2010 GENERAL FUND
REVENUES WITH COMPARISON TO BUDGET GENERAL FUND PERIOD ACTUAL YTD ACTUAL BUDGET UNEARNED PCNT PROPERTY TAXES 01-301.100 REAL ESTATE TAX - CURRENT 242,748.24 262,606.11 1,300,000.00 1,037,393.89 20.2 01-301.400
VILLAGE OF TUCKAHOE WESTCHESTER COUNTY, NEW YORK ADOPTED BUDGET FISCAL YEAR ENDING MAY 31, 2019
WESTCHESTER COUNTY, NEW YORK ADOPTED BUDGET FISCAL YEAR ENDING MAY 31, 2019 TABLE OF CONTENTS Page Budget Summary 1 General Fund Expenditure Summary 2-3 Revenue Summary 4 Expenditure Detail 5-17 Revenue
Proposed Budget
2017-2018 Proposed Budget Fiscal year runs June 1, 2017 through May 31, 2018 The General Fund, The Water Fund, and the Sewer Fund The General Fund: Determines the Property Tax The General Fund is a fiscal
TOWN OF CHEEKTOWAGA Preliminary Budget Hearing October 24, 2017
TOWN OF CHEEKTOWAGA 2018 Preliminary Budget Hearing October 24, 2017 TOWN OF CHEEKTOWAGA Two budgets for consideration: Benefit Basis Budget o o Termed such because taxes are levied on the basis of the
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
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
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
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
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
2019 BUDGET SUMMARY FUND CAPITAL- WATER CAPITAL- FIRE LIBRARY WATER CAPITAL- SEWER CAPITAL- GENERAL FIRE GENERAL SEWER
SALISBURY TOWNSHIP 2019 BUDGET SUMMARY GENERAL CAPITAL- GENERAL FIRE CAPITAL- FIRE LIBRARY WATER FUND CAPITAL- WATER SEWER CAPITAL- SEWER FINAL APPROVED BUDGET REFUSE & RECYCLING DEBT HIGHWAY TOTAL REVENUES:
2019 BUDGET SUMMARY: FUND CAPITAL- WATER CAPITAL- FIRE LIBRARY WATER CAPITAL- SEWER CAPITAL- GENERAL FIRE GENERAL SEWER
SALISBURY TOWNSHIP 2019 BUDGET SUMMARY: GENERAL CAPITAL- GENERAL FIRE CAPITAL- FIRE LIBRARY WATER FUND CAPITAL- WATER SEWER CAPITAL- SEWER DRAFT BUDGET REFUSE & RECYCLING DEBT HIGHWAY TOTAL REVENUES: REVENUE
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 *************************************************************************************************************************************
CITY OF WILLISTON General Fund Chart of Accounts - Fiscal Year FY 2013 Annual Budget
REVENUES 001-311-100 ADVALOREM TAXES $ 521,532 001-311-200 DELINQUENT AD VALOREM TAXES 7,000 001-312-400 LOCAL OPTION TAX: GAS 6C 32,059 001-312-600 LOCAL GOVT INFRTR TX-DISCRETIONARY 179,934 001-314-100
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 FINAL BUDGET FISCAL YEAR ENDING MAY 31, 2016
WESTCHESTER COUNTY, NEW YORK FINAL BUDGET FISCAL YEAR ENDING MAY 31, 2016 TABLE OF CONTENTS Page Budget Summary 1 General Fund Expenditure Summary 2-3 Revenue Summary 4 Expenditure Detail 5-17 Revenue
TOWNSHIP OF BLOOMFIELD 2016 TAX RATE
2016 TAX RATE 2015 Budget 2016 Budget Increase (Decrease) 2016 Recommend over 2015 Budget Total General Appropriations 76,816,009.26 78,690,538.30 Less Grants Appropriated (1,540,189.09) (347,560.30) Total
Name. Basic Form Instructions
Adopted Budget Form for: Cities, Towns & Counties Name Perry City Fiscal Year Ended 6/30/2018 1. As required by Utah statutes, budget forms submitted must present a balanced budget, meaning budgeted expenditures
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
TOWN OF WATERFORD, CONNECTICUT. ADOPTED BUDGET Fiscal Year - July 1, 2017 June 30, 2018
, CONNECTICUT ADOPTED BUDGET Fiscal Year - July 1, 2017 June 30, 2018 The following was adopted by the on May 4, 2017 BUDGET TABLE OF CONTENTS DEPAENT OR COMMISSION ORG # PAGE EXPENDITURE SUMMARY 1 MILL
TOWN OF CHILI, NEW YORK
, NEW YORK 09 BUDGET Supervisor: David Dunning Council Members: Jordon Brown Mark DeCory Michael Slattery Mary Sperr TABLE OF CONTENTS Summaries Letter from Supervisor Dunning Tentative... Summary... Elected
GENERAL FUND REVENUES A 1,980,591 GENERAL EXPENSES 2,250,851 GENERAL FUND PART TOWN REVENUES B 2,526,718 GENERAL FUND PART TOWN EXPENSES 2,627,295
REVENUES AND S GENERAL FUND REVENUES A 1,980,591 GENERAL S 2,250,851 (270,260) GENERAL FUND PART TOWN REVENUES B 2,526,718 GENERAL FUND PART TOWN S 2,627,295 (100,577) HIGHWAY REVENUES DB 2,983,249 HIGHWAY
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...
Alternatives Meeting September 26, 2017
Village of Morristown Dissolution Study Alternatives Meeting September 26, 2017 Visit the website: www.danc.org/operations/engineering/morristown-dissolution-study Alternatives Objectives The Committee
INSTRUCTIONS FOR THE CITIZEN'S GUIDE SPREADSHEET
INSTRUCTIONS FOR THE CITIZEN'S GUIDE SPREADSHEET The spreadsheet is organized by tabs. The first tab to the right of the Instruction tab is titled "Data Input" and is the only tab where you should have
ARTICLE 5: Updated As of 10/18/ /17/2011 Appropriated FY12. Actual FY10. Appropriated FY11. Code
ARTICLE 5: Updated As of 10/18/2011 ELECTED/GENERAL GOVERNMENT MODERATOR E-1 salary (1) 500 480 480 SELECTMEN E-2 salary (5) 15,000 14,400 14,400 E-3 expense 7,478 6,850 6,850 TOWN ADMINISTRATOR GG-1 salary
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 *************************************************************************************************************************************
R-2 BUDGET SUMMARY - REVENUES
2018-2019 INDEX Revenues TITLE Number APPROPRIATED DEBT RESERVE............... R-11 ASSESSOR FEES............... R-2 BUDGET SUMMARY - REVENUES............... SR-1 FEDERAL AID............... R-10 FINES
ANNUAL FINANCIAL REPORT. VILLAGE of Wellsville
All Numbers in This Report Have Been Rounded To The Nearest Dollar ANNUAL FINANCIAL REPORT UPDATE DOCUMENT For The VILLAGE of Wellsville County of Allegany For the Fiscal Year Ended 05/31/2008 AUTHORIZATION
2017 ADOPTED BUDGET NIAGARA COUNTY, NEW YORK
BOOK 1 of 2 ADOPTED BUDGET NIAGARA COUNTY, NEW YORK OFFICE OF THE COUNTY MANAGER RICHARD E. UPDEGROVE COUNTY MANAGER DANIEL HUNTINGTON BUDGET DIRECTOR NIAGARA COUNTY LEGISLATURE LEGISLATIVE DISTRICT LEGISLATORS
Village of Pomona. Budget Adopted
Village of Pomona Budget 2014-2015 Adopted April 28, 2014 TENTATIVE BUDGET 2014-2015 Village of Pomona Schedule 1 Appropriations - General Fund Budgeted Actual Forecast Budgeted 2013-2014 2012-2013 2013-2014
HALF CENT SALES TAX-MONTHLY EXPENDITURE REPORT AT PERIOD END 10/2018 PAGE 1 83 % OF YEAR LAPSED W/S:HLFCTEXP
AT PERIOD END 10/2018 PAGE 1 DEPT 10 NON-DEPARTMENTAL DIV 04 NON-RECURRING 801-8209 SVCS-OTHER PROF/CONTRACT 0 0 1,862 1,862-801-8261 UTILITY EXPENSE-ELECTRIC 0 0 424 424-801-8331 CONTRIBUTION TO OTHER
TOWN OF NORTH CASTLE
TOWN OF NORTH CASTLE Preliminary Budget November 15, 2013 Supervisor Howard Arden Councilmembers Michael Schiliro, John Cronin Diane Roth and Stephen D'Angelo Administrator Joan Goldberg Comptroller Faith
Holly Ridge Town Council Special Meeting Budget Workshop # 1 Tuesday, May 20 th, :00 P.M.
Town of HOLLY RIDGE PO Box 145 * Holly Ridge, NC 28445 * Phone (910) 329-7081 * Fax (910) 329-1593 Holly Ridge Town Council Special Meeting Budget Workshop # 1 Tuesday, May 20 th, 2014 2:00 P.M. 1. Call
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 *************************************************************************************************************************************
TOWN OF WATERFORD, CONNECTICUT. ADOPTED BUDGET Fiscal Year - July 1, 2018 June 30, 2019
, CONNECTICUT ADOPTED BUDGET Fiscal Year - July 1, 2018 June 30, 2019 The following was adopted by the on May 10, 2018 BUDGET TABLE OF CONTENTS DEPAENT OR COMMISSION ORG # PAGE EXPENDITURE SUMMARY 1 MILL
CITY OF HOBOKEN HUDSON COUNTY, NEW JERSEY RESOLUTION TO AMEND BUDGET
CITY OF HOBOKEN HUDSON COUNTY, NEW JERSEY RESOLUTION TO AMEND BUDGET WHEREAS, the local municipal budget for the SFY 2009 was introduced on the 5th day of November, 2008, and WHEREAS, the public hearing
TOWN OF CHILI, NEW YORK
, NEW YORK 08 BUDGET Supervisor: David Dunning Council Members: Jordon Brown Mark DeCory Michael Slattery Mary Sperr TABLE OF CONTENTS Summaries Letter from Supervisor Dunning Tentative... Summary... Elected
TOWN OF POUGHKEEPSIE, NEW YORK FINANCIAL STATEMENTS AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2015
FINANCIAL STATEMENTS AS OF AND FOR THE YEAR ENDED TABLE OF CONTENTS DESCRIPTION: PAGE(S) Independent Auditors' Report... 1-3 Independent Auditors' Report on Internal Control Over Financial Reporting and
Best Practices for Treasurers 2018 Summer Specialized Training RESPONSIBILITIES OF THE TREASURER
Best Practices for Treasurers 2018 Summer Specialized Training RESPONSIBILITIES OF THE TREASURER BEFORE THE BOARD MEETING 1. Prepare some claims for payment (clerk may also do these), attach bills to claims,
2019 Budget PROPOSED Budget & Finance Budget & Finance
REVENUES TAXES 301 REAL PROPERY TAXES 301.100 Real Property Taxes 2,199,814 2,113,626 301.400 Delinquent, Tax Claim Bureau 60,151 60,524 301.500 Real Estate Taxes--Fire Protection 331,664 318,669 301.550
VILLAGE OF NEW MARYLAND 2015 GENERAL OPERATING FUND BUDGET. 1. Total Budget - Total Page 17 $4,466,360
1. Total Budget - Total Page 17 $4,466,360 2. Less: Non-Tax Revenue - Total Page 7 $311,392 3. Net Budget $4,154,968 4. Less: Community Funding and Equalization Grant $6,108 5. Warrant to be Raised by
CITY OF SAN LUIS, AZ Summary Schedule of Estimated Revenues and Expenditures/Expenses Fiscal Year 2014
CITY OF SAN LUIS, AZ Summary Schedule of Estimated Revenues and Expenditures/Expenses 1. FUND General Fund 2. Special Revenue Funds 3. Debt Service Funds Available 4. Less: Amounts for Future Debt Retirement
ID: BP WOW FUND: GENERAL FUND
DATE: 11/27/2013 VILLAGE OF GERMANTOWN PAGE: 1 TIME: 12:02:17 FUND: GENERAL FUND BEGINNING BALANCE 0 TAXES TAXES 10-410-411-1100 GENERAL PROPERTY TAXES 8,689,638 7,240,965 8,689,158 8,950,755 10-410-411-1400
Police Department & Court Your Tax Dollars at Work
1 Police Department & Court Your Tax Dollars at Work A Safe and Secure Community New York State Accredited Police Agency with a staff of 40 full time and 5 part time professional and dedicated sworn police
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 *************************************************************************************************************************************
Middletown Township Budget Presentation November 9, 2015
Middletown Township 2016 Budget Presentation November 9, 2015 Presentation Outline Budget Overview The Budget Process 2016 Revenue and Expenditure Highlights Budget Overview Balanced budget - $32,006,543
2018 Proposed Budget. Board of Supervisors. Executive Officials
Proposed Budget Board of Supervisors Thomas Gallagher, Chairperson Bill Oettinger, Vice Chairperson H. George Leonhauser, Secretary Amy Strouse, Member Thomas Tosti, Member Executive Officials Stephanie
OFFICIAL BUDGET FORMS TOWN OF PAYSON. Fiscal Year 2017
OFFICIAL BUDGET FORMS TABLE OF CONTENTS Resolution for the Adoption of the Budget Schedule A Summary Schedule of Estimated Revenues and Expenditures/Expenses Schedule B Tax Levy and Tax Rate Information
FY Annual Budget: Mobility Solutions, Infrastructure, & Sustainability
FY 2018-19 Annual Budget: Mobility Solutions, Infrastructure, & Sustainability City Council Briefing August 15, 2018 Majed Al-Ghafry, Assistant City Manager Overview FY 2018-19 Budget by Strategic Priority
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 *************************************************************************************************************************************
Township of Spring. Financial Statements and Supplementary Information. December 31, 2016
Township of Spring Financial Statements and Supplementary Information December 31, 2016 Township of Spring Table of Contents December 31, 2016 Page INDEPENDENT AUDITOR'S REPORT 1 and 2 FINANCIAL STATEMENTS
Profit & Loss Budget vs. Actual January through December 2018
12:25 PM Manheim Borough -General Fund 10/08/18 Profit & Loss Budget vs. Actual January through December 2018 Accrual Basis Income 01 General Fund Income 301 Real Estate Taxes 301.100 Real Estate Tax Current
TOWN OF PAVILION YEAR END MEETING. December 30, :00 PM
TOWN OF PAVILION YEAR END MEETING December 30, 2013 6:00 PM The Town Board of the Town of Pavilion held the Year End meeting on December 30, 2013 at the Town Hall, One Woodrow Drive, Pavilion, New York
DATE: 11/21/2014 VILLAGE OF GERMANTOWN PAGE: 2 TIME: 09:48:29 FUND: GENERAL FUND TOTAL LICENSES 63,136 57,688 51,800 52,839 70,448 54,000 BUILDING INS
DATE: 11/21/2014 VILLAGE OF GERMANTOWN PAGE: 1 TIME: 09:48:29 FUND: GENERAL FUND TAXES 10-410-411-1100 GENERAL PROPERTY TAX 8,754,348 8,689,238 8,950,755 6,713,066 8,950,755 8,961,076 10-410-411-1400 MOBILE
Lower Swatara Township General Fund Budget Budget ******************* 2010 Budget
REVENUES ADOPTED TAXES 301 REAL PROPERY TAXES 301.10 Real Property Taxes 1,450,000 301.20 Prior Year 0 301.40 Delinquent, Tax Claim Bureau 40,000 301.50 Real Estate Taxes--Fire Protection 155,000 SUBTOTAL
Local Option Gas Tax 104,847.80
Ad Valorem 001-000310-311001-01-0000 Ad Valorem Taxes 4,347,633.72 001-000310-311002-00-0000 Ad Valorem Taxes - Delinquent 89,290.90 Total Ad Valorem 4,436,924.62 001-000310-312410-00-0000 Local Option
LONDON BRITAIN TOWNSHIP LANDENBERG, PENNSYLVANIA CHESTER COUNTY
LONDON BRITAIN TOWNSHIP LANDENBERG, PENNSYLVANIA CHESTER COUNTY ANNUAL AUDIT AND FINANCIAL REPORT DECEMBER 31, 2011 INDEPENDENT AUDITOR'S REPORT Board of Supervisors London Britain Township Landenberg,
BUDGET GENERAL FUND 2019 BEG. CASH BALANCE
Borough of St. Lawrence BUDGET GENERAL FUND 2019 BEG. CASH BALANCE $ 163,621.21 REVENUE $ 846,151.37 EXPENDITURES $ (948,189.45) NETCASHINFLOW(OUTFLOW) $ (102,038.08) LIABILITIES $ ENDING CASH BALANCE
CITY OF SPARTA REVENUES WITH COMPARISON TO BUDGET FOR THE 6 MONTHS ENDING JUNE 30, 2015 GENERAL FUND
REVENUES WITH COMPARISON TO BUDGET PRIOR YTD PERIOD AMT YTD ACTUAL BUDGET UNEARNED PCNT TAXES 100-41100 GENERAL PROPERTY TAXES ( 331.70) 2,413.22 2,979.94 1,237,581.20 1,234,601.26.2 100-41140 MOBIL HOME
CITY OF SPARTA REVENUES WITH COMPARISON TO BUDGET FOR THE 7 MONTHS ENDING JULY 31, 2015 GENERAL FUND
REVENUES WITH COMPARISON TO BUDGET PRIOR YTD PERIOD AMT YTD ACTUAL BUDGET UNEARNED PCNT TAXES 100-41100 GENERAL PROPERTY TAXES 36.42.00 2,979.94 1,237,581.20 1,234,601.26.2 100-41140 MOBIL HOME TAXES 125,480.30
BETTY T. YEE California State Controller
UIE BETTY T. YEE California State Controller Division of Accounting and Reporting NEGOTIATION AGREEMENT COUNTYWIDE COST ALLOCATION PLAN City and County of San Francisco Date: June 30, 2016 San Francisco,
TOWN OF MERRIMAC BUDGET SUMMARY
TOWN OF MERRIMAC BUDGET SUMMARY REVENUE ESTIMATES EXPENDITURE ESTIMATES Adopted Departmental Adopted Departmental PROPERTY TAXES ARTICLE 1 OMNIBUS Tax Base $ 11,767,675 $ 12,282,175 $ 12,282,175 $ 12,282,175
2017 MUNICIPAL ANNUAL AUDIT AND FINANCIAL REPORT
Received by DCED: 03/21/2018 Approved by DCED: Department of Community & Economic Development Governor's Center for Local Government s Commonwealth Keystone Building 400 North Street, 4th Floor Harrisburg,
Cash Basis Reporting Form Excerpts
Cash Basis Reporting Form Excerpts 2017 SECTION I: REVENUES 2015 2016 2017 Change 1. Property Taxes $109,624.19 $117,155.47 $115,238.96-1.6% 10. Special Assessments (Rural Fire District Charges) $3,169.92
CITY OF CRANSTON ADOPTED MUNICIPAL BUDGET MAYOR ALLAN W. FUNG
CITY OF CRANSTON ADOPTED 2014-2015 MUNICIPAL BUDGET MAYOR ALLAN W. FUNG CITY OF CRANSTON TABLE OF CONTENTS FY15 ADOPTED BUDGET Page Budget Summary Overview 1 Budget Summary Detail 2-3 Comparative Summary
INDEPENDENT AUDITOR'S REPORT. December 31, 2016
BLAIR TOWNSHIP INDEPENDENT AUDITOR'S REPORT For The Year Ending 1 TABLE OF CONTENTS TABLE OF CONTENTS Page Independent Auditor's Report 1 Financial Statements 2 INDEPENDENT AUDITOR'S REPORT Ritchey, Ritchey
TOWN OF HAMBURG Proposed Budget Public Hearing
TOWN OF HAMBURG 2019 Proposed Budget Public Hearing October 29, 2018 Budget Process Timing Early July Process Requests are sent to each department head Early August Departmental requests due to Supervisor
REPORT. Third Quarter Fiscal Year Prince William County, Virginia
REPORT Third Quarter Fiscal Year 2016 Prince William County, Virginia FY2016 Third Quarter Report FY16 General Fund Expenditure Report Third Quarter Issued: May 11, 2016 General Information The Board of
Town of Ramapo, New York
Town of Ramapo, New York BASIC FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION FOR THE YEAR ENDED DECEMBER 31, 2015 TOWN OF RAMAPO, NEW YORK Table of Contents TABLE OF CONTENTS 2 INDEPENDENT AUDITOR
EAGLE COUNTY, COLORADO ANNUAL BUDGET Open space acquisitions have created many new recreational opportunities in Eagle County.
Open space acquisitions have created many new recreational opportunities in Eagle County. www.eaglecounty.us EAGLE COUNTY, COLORADO ANNUAL BUDGET 2013 ADOPTED DECEMBER 11, 2012 Adopted Budget Eagle County