TOWN,,.. B.UDG ET. Signed ~.!~ FOR 2 ~C) o9. Coti nty of ;;,. sr;.,;;;.;eu;.;;;,.;se;;.;.,;._n-_. Town of HORNELL svrlle in

Transcription

1 i.... ~\ -~. TOWN,,.. B.UDG ET. '. FOR 2 ~C) o9 ; Town of HORNELL svrlle in Coti nty of ;;,. sr;.,;;;.;eu;.;;;,.;se;;.;.,;._n- ;:... _.. :ViUages Within or Partly Within Town. ~.. '. Village of _ _.._: _A;,.;,;;L;_,;_Mo;;..,..N~o : Village of-'-.. -~~'-' Vi II age of _---.~No~.~.o<o..,RrU-I.H_,_H~oRw.JN~EL...,L CERTIFICATION OF TOWN CLERK that t e fouowing is a true and correct c~py of the c9>o1jr budget of the town of as adopted by the Town Board on the //OJ day of ~~, docjil. Signed ~.!~ 7. "iwncierk Dated, 'fu-v - II d-6(} g

2 "' - -,.._., "" -n - ~ - -- = * f M ke Payment to Name/Address below:,ite Ja1 I Box 1 ' "r LORI MCDANIEL TAX COLLECTOR TOWN OF HORNELLSVILLE PO BOX 1 ARKPORT NY RECEIPT COPY White Albert White Janet PO Box 160 Arkport, NY Bill No: Seq. No: Bank Code: Roll Sect: 2009 TOWN & COUNTY TAX COUNTY OF STEUBEN TOWN OF HORNELLSVILLE Location: 7879 State Route 36 Dimensions: 1.40 Acres Property Class: 485 > 1 use sm bid School Dist: Arkport CSD Fiscal Year: 01/ 01/ / 31/ 2009 Penalty Schedule on Total Taxes Due: \ I Due by: 02/ 02/ / 02/ /31/ 2009 Penalty %: ~~~~~~a~:o~::: 3,0~~Ji-L----~-,Q~~;-~ r ~<9.;~;~~_ T"axes'Paid s~ 1 "J -1 ~ \0.iQ. CashiCheck # )...::@ :;...J...l;_L...~ ~.-"'... Received by/date.) ' -/... (~}"'. \ /' r~ I ' \.},)S'~--~l ~---~ i \ c I \ -:.::> ) {0}.,,., v uuorm rercentage ot Value used to establish assessments in your municipaiity was: '10% If you wish to contest your assessment, please aslc your assessor for the boolclet "V/hat To Do If You Disagree With Your Assessment" or go to the State's web site at: state,ny uwamphle(!complajrybowtofil~/whattodo pdf. Note that the period for filing complaints on the above assessment has passed.!;xeomtion ~ EMV E:st. ~ E ~em12tion Value.E.MY E_g Puroose E~mgtion Value EMV Est Puroose Taxing Purpose i Total Tax Levy & Change from Taxable Assoosed Value Rates l! r ~1 000 erior ~ea r lev: : A!Jjusted by Exoml!lioo i Tax A mount COUNTY TAX 43,798, , TOWN TAX 490, , SCHOOL RELEVY 1, Arkport Joint FD TOTAL 75, , Sewer dist #1 UNITS 1.00 I PENALTY SCHEDULE ON TOTAL TAXES DUE: TOTAL TAXES DUE $3, Due by: 02j 02j j 02j /31/2009 Penalty %: {Taxes paid by check are subject to collection) Penalty Amount: Total Taxes Due: 3,Q2 6.~ L 3,Q56.72_ L_ ,086.<)_9_

3 STATEMENT OF TAXES DUE January 1, 2009 TOWN OF HORNELLSVILLE RATES; PAYABLE TO THE PAYABLE TO THE VALUATION TOTALS COUNTY TREAS. SUPERVISOR 2. GENERAL TAXES, EXCEPTING HIGHWAYS ,764,024 $144, CONSOLIDATED HEALTH DIST... ADO-DUE COUNTY(CHARGEBACK). $6, SUBTRACT TOWN CREDITS... (TOWN & VILLAGES, INCL. REFOR ESTATION, EXCL. EXEMPTIONS.) TOTAL $150, A GENERAL TAXES, TOWN OUTSIDE. 144,537,385 $32,96 (OUTSIDE VILLAGES, INCL. REFOR ESTATION, EXCL. EXEMPTIONS.) TOTAL $32,96 3. HIGHWAY TAXES DA 213,764,024 $39,03 ITEM... ITEM... ITEM... (TOWNS, VILLAGES INCL. REFOR ESTATION, EXCL. EXEMPTIONS.) TOTAL $39,03 4. HIGHWAY TAXES DB 144,537,385 ITEM... $235, ITEM... ITEM... ITEM... (OUTSIDE VILLAGES INCL. REFOR ESTATION, EXCL. EXEMPTIONS.) TOTAL $235, SPECIAL TAXES, DOUBLE CHECK WORKMENS COMP ,764, $22, (TOWN INCLUDING VILLAGES).. TOTAL $32, TOV - "f"84963i - 4ff,879~68 (TOWN & VILLAGES INCL. REFOR- N.H , ESTATION, EXCL. EXEMPTIONS) Ark , VILLAGE OF... N ORNELL ,342, $4, Aim VILLAGE OF... ARKPORT 31 '128, $5, VILLAGE OF... ALMOND 755, $496,56i~32-6. SPECIAL TAXES FIRE PROTECTION AMBULANCE PROTECTION (OUTSIDE VILLAGES, INCL. REFOR- ESTATION, EXCL EXEMPTIONS.) TOTAL $ 7. OMITIED TAXES TOWN OUTSIDE RATE ,537, ($357.31) VILLAGE RATE.... N HORNELL ,342, ($61.38) VILLAGE RATE... ARKPORT... 31,128, ($38.19) VILLAGE RATE.... ALMOND , TOTAL ($456.88) TOTAL $490, $38, C:: :/

4 STATEMENT OF TAXES DUE January 1, 2009 TOWN OF HORNELLSVILLE PAYABLE TO THE SPECIFIC LEVIES VALUATION RATES TOTALS COUNTY TREAS. SUPERVISOR RETURNED SCHOOL TAX... $240, $240, RETURNED VILLAGE TAX.. $42, $42, OMITTED TAXES...!2.19~.4 1!1, $ SUBTRACT OMITTED TAX.. TAXES, LIGHT... Id521 22,339, $10, $0.03 $10,00 SUBTRACT OMITTED TAX.. TAXES, LIGHT $ $ SUBTRACT OMITTED TAX.. TAXE.S, LIGHT $ $ SUBTRACT OMITTED TAX.. TAXES, LIGHT $ $ SUBTRACT OMITTED TAX.. TAXES, LIGHT $ $ SUBTRACT OMITTED TAX.. TAXES, FIRE $ $ SUBTRACT OMITTED TAX.. TAXES, FIRE.... fd522 n hornell 55,702, $35, $18.01 $35,70 SUBTRACT OMITTED TAX.. TAXES, FIRE... fd523 s hornell 52,252, $34, $0.15 $34, SUBTRACT OMITTED TAX.. TAXES, FIRE $ $ SUBTRACT OMITTED TAX.. TAXES, FIRE $ $ SUBTRACT OMITTED TAX.. TAXES, FIRE fd526 Arkport Joint.. c78.7;~ $75, $0.03 $75, SUBTRACT OMITTED TAX.. TAXES, WATER $ MiscEl laneous SIDEWALK DIST $ WATERSHED DIST $ RETURN WATER... rt $70, (oq, t?/1. ~ 9 $70, AQUATIC WEED DIST $ MISC. RELEVIES $ ~ qrtf. f -v AG ROLLBACK $ SW2- AGPENALTY $ $ sw $50, $0.08 $50,00 wd $49, $4~ wd523 S Hornell $2, $2, $!612,701.99!~84, ~4..~

5 STATEMENT OF TAXES DUE January 1, 2009 TOWN OF HORNELLSVILLE TAXABLE RATES; PAYABLE TO THE PAYABLE TO THE GENERAL TAXES, COUNTY VALUATION TOTALS CNTY TREASURER SUPERVISOR 1A. MEDICAID 0000 COUNTY TAX OUTSIDE ,865,502 $1,280, SUBTRACT OMITTED TAX... $ SUBTRACT SALES TAX CREDIT $139, SUBTRACT SALES TAX CREDIT.. $25, ADD CHARGEBACK.... $325, TAX OUTSIDE... $1,114, $1,114, B. MEDICAID 0000 COUNTY TAX VILLAGE OF... 36,559,673 $337, SUBTRACT OMITTED TAX... $ SUBTRACT SALES TAX CREDIT SUBTRACT SALES TAX CREDIT.. CHARGEBACK.... $129, TAX VILLAGE OF. HORNELL $336, $336, C. MEDICAID 0000 COUNTY TAX VILLAGE OF... 30,515,802 $280, SUBTRACT OMITTED TAX... $ SUBTRACT SALES TAX CREDIT SUBTRACT SALES TAX CREDIT.. CHARGEBACK.... TAX VILLAGE OF.. ARKPORT... $280, $280, $107, MEDICAID COUNTY TAX VILLAGE OF ,191 $6, SUBTRACT OMITTED TAX... SUBTRACT SALES TAX CREDIT $2, SUBTRACT SALES TAX CREDIT.. CHARGEBACK.... :... TAX VILLAGE OF... ALMOND... $4, $4, $ COUNTY TOTALS 209,690,168 $1 '735, $1,735, TOWN TOTALS $490, $38, $451, $562, SPECIFIC LEVIES TOTALS $612, $284, $328, GRil.Nb-T1:5fAls $2;8:i8,83ii:ii ;-. - $2;659, "$779,6fi.21" RATES FOR TAXES COUNTY MEDICAID TOWN COMBINED TOWN OUTSIDE RATE VILLAGE RATE... n.h VILLAGE RATE.... ark VILLAGE RAT.E... al cfra"n"o T6Tii"Ls TAXES LE"Iiii=o - -$2.83"8.836: TOWN OF HORNELLSVILLE

6 2008 year TOWN OF HORNELLSVILLE 2009 year Townwide Outside N. Hornell Arkport Almond St. Lighting Assessed Values 138,260,049 93,413,737 23,747,852 20,618, ,584 13,683,578 # 1 #2 #3 Fire 28,022,270 35,383,062 34,554,837 Townwide Outside N. Hornell Arkport Almond St. Lighting Assessed Values 213,789,424 J/3'7&,4-Joft # 1 144,561,385 I # 2 37,342,361 # 3 31,129, ,916 22,339,200 Fire 46,396,177 55,702,754 52,301,708 FUND A DA Comp. T. RPS Chg. Elect. Chg. T.SHARE Comp V. Total Viii. DB B TOTAL T. SFI SF II SF Ill Sewer Water# 1 St. Lighting Amount to be raised by tax No. Hornell 132,375 17,065 23,875 1,400 15, ,060 15,125 20,000 34, ,000 Rate Arkport Almond FUND A DA Comp. T RPS Chg. Elect. Chg. T. SHARE Amount to be Rate raised by tax No. Hornell Arkport Almond 144, '7()h3 39, tlf.;25" , tv~ ~( o<< 0 c (!})< ~ ~~~,.J,...,,, c;-i Comp.V TotaiVill. I 1 J..1-' \ d \ '1 '1 'SI DB f, (.,;}.~7 B 32, '.;9. 5'6 TOTAL T ,;2_. ~ I g SFI ' '15~() SF II 35, ,1., SF Ill l,(,.ll- Sewer 8J2 -We '7, if! Water# I ~fp t ;)..,.7'f / St. Lighting 10, e< Water#

7 ac&~ PRELIMmARY November 11,2008 TAX RATE FOR 2008 BUDGET (PER THOUAND) 2009 North Hornell Arkport I Almond Town Fire District# Fire District # Fire District # Street Lighting I ASSESSED VALUES ASSESSED VALUES Town wide J3 8,260, ,780,424 Town Outside 93,413, , N. Hornell 23,747,852 37,342,361 Arkport 20,618,876 31,129,762 Almond 479, ,916 Street lighting 13,683,578 22,339,200 Fire #1 28,004,030 46,396,177 Fire# 2 35,383,062 55,702,754 Fire #3 34,554,837 52,301,708 Sewer# 1 UDI sn UDI 595 &4,64 1(,7, '/ 2- Water# I UDI !p~{p UDI :t-14 ~ 1:2 15" Water# 3 UDI

8 2009 BUDGET SUMMARY FUND APPROPRIATIONS ESTIMATED UNEXPENDED AMOUNT TO REVENUES BALANCE BE RAISED BY TAX GENERAL GENERAL OUTSIDE HIGHWAY TOWNWIDE HIGHWAY OUTSIDE COM. DEVELOPMENT STREET LIGHTING WATER DIST #I WATER DIST # WATER DIST. # FIRE DISTRICT FIRE PROT. # FIRE PROT.# SEWER DIST. 50, so 000 TOTALS

9 DETAIL OF ALL FUNDS TENTATIVE I NARY ACCOUNTS CODE GENERAL FUND APPROPRIATIONS r;e~h7,si\l GO'Jf,?,l'lt-1ENT ::'UPPO?.T rl(3(f\,od ~6:tl' TOWN BOARD Personal Services A Sec. to Board A Contractual Exp. A TOTAL >>> JUSTICES q,?fo'?' <'0! r$, 'I) 7J LCJ ' Personal Services A Clerks A Equipment A Contractual Exp. A TOTAL >» SUPERVISOR Personal Services A Payroll officer A Equipment A Contractual Exp. A TOTAL»> COMPTROLLER Personal Services A Equipment A Contractural Exp. A TOTAL»> INDEP. AUDITING & ACCT. Contractural Exp. A TAX COLLECTION Personal Services A DEPUTY A Contract ural Exp. A TOTAL»> PURCHASING Personal Services A Equipment Al345.2 Contract ural Exp. A GENERAL FUND GENERAL FUND

10 DETAIL OF ALL FUNDS TENTATIVE I NARY ACCOUNTS CODE TOTAL >>> ASSESSORS Personal Services P Clerk Personal A Equipment Al Contractural Exp. Al TOTAL >>> TOWN CLERK Personal Services A Deputy Town Clerk A Contract ural Exp. A TOTAL»> ATTORNEY Personal Services A Equipment A Contract ural Exp. A TOTAL >» ENGINEER Personal Services A Equipment A Contract ural Exp. A TOTAL >>> ELECTIONS Personal Services A Equipment A Contract ural Exp. A TOTAL >>> BUILDINGS Personal Services A Equipment A Contractural Exp. A TOTAL >>> CENTRAL STORE ROOM Personal Services A Equipment A Contractural Exp. A GENERAL FUND 2 GENERAL FUND

11 DETAIL OF ALL FUNDS TENTATIVE I NARY ACCOUNTS CODE TOTAL»> CENTRAL PRINTING AND MAILING Personal Services A Equipment A Contract ural Exp. A TOTAL >>> CENTRAL DATA PROCESSING Personal Services A Equipment A Contractural Exp. A TOTAL >>> SPECIAL ITEMS Unallocated Ins. A Municipal Assoc. Dues A Judgments and Claims A Contingent A TOTAL >>> TOTAL GENERAL GOVERNMENT SUPPORT ***** PUBLIC SAFETY ***** PUBLIC SAFETY Personal Services A Equipment A Contract ural Exp. A TOTAL >>> TRAFFIC CONTROL Personal Services A Equipment A Contractural Exp. A $ 50 TOTAL >>> GENERAL FUND 3 GENERAL FUND

12 DETAIL OF ALL FUNDS TENTATIVE I NARY ACCOUNTS CODE CONTROL OF DOGS Personal Services A Equipment A Contractural Exp. A TOTAL >>> TOTAL PUBLIC SAFETY ***"* HEALTH *-lr*** AMBULANCE Personal Services A Equipment A Contract ural Exp. A TOTAL >>> TOTAL HEALTH ***** TRANSPORTATION ***** SUPT. OF HIGHWAYS Personal Services A Equipment A Contractural Exp. A TOTAL >» GARAGE Personal Services A Equipment A Contract ural Exp. A TOTAL >>> Street Lighting A TOTAL TRANSPORTATION ***** CULTURE - PARKS RECREATION ***** Personal Services A Equipment A GENERAL FUND 4 GENERAL FUND

13 DETAIL OF ALL FUNDS TENTATIVE I NARY ACCOUNTS CODE Contractural Exp. a TOTAL >>> YOUTH PROGRAM Personal Services A Equipment A Contractural Exp. A TOTAL >>> JOINT YOUTH PROJECT Contractual Exp. A Conservations Contractual Exp. A Total EM. DISASTER WORK Personal Services A Equipment A Contractural Exp. A TOTAL >>> HISTORIAN Personal Services A Equipment A Contract ural Exp. A TOTAL >>> CELEBRATIONS Personal Services A Equipment A Contract ural Exp. A $ 65 TOTAL >>> TOTAL CULTURE - RECREATION UNDISTRIBUTED EMPLOYEE BENEFITS State Retirement A GENERAL FUND 5 GENERAL FUND

14 DETAIL OF ALL FUNDS ACCOUNTS CODE TENTATIVE I NARY Fire & Police Retirement A Social Security A worker's Comp A Life Insurance A Unemployment Ins. A Disability Ins. A Hospital & Med. InsurancE A TOTAL >» DEBT SERVICE PRINCIPAL serial Bonds Statutory Bonds Bond Anticipation Capital Notes Budget Notes Tax Anticipation A A A A A A Revenue Anticipation A Debt Payrnnt to Public AutA Installment Purchase A TOTAL >>> INTEREST Serial Bonds Statutory Bonds Bond Anticipation Capital Notes Budget Notes Tax Anticipation Revenue Anticipation Debt Paymnt to Public Installment Purchase TOTAL >>> A A A A A A A AutA A INTERFUND TRANSFERS TO: Other Funds A Capital Project Fund A Contributions to Other FrA TOTAL >>> TOTAL APPROPRIATIONS >>>> DO GENERAL FUND 6 GENERAL FUND

15 DETAIL OF ALL FUNDS TENTATIVE I NARY ACCOUNTS CODE BUDGETARY PROVISIONS FOR OTHER USES A962 TOTAL APPROPRIATIONS AND OTHER USES GENERAL FUND 7 GENERAL FUND

16 DETAIL OF ALL FUNDS TENTATIVE I NARY ACCOUNTS CODE GENERAL FUND ESTIMATED RENUES OTHER TAX ITEMS Real Property Taxes Prior Years A1020 Federal payments in Lieu ot' Taxes A1080 Other Payments in Lieu of Taxes A Interest and Penalties on Real Prop. Taxes A Non Property Tax Distribution by County All20 Franchise fees A1170 PENAL. on SP. ASSESSMENT A1091 DEPARTMENTAL INCOME Tax Collection Fees (Not Interest on Taxes) A1232 Clerk Fees A Police Fees A1520 Public Pound Charges Dog Control Fees A1550 Safety Inspection Fees A1560 Charges for Demolition of Unsafe Buildings A1570 Health Fees A1601 Ambulance Charges A1640 Park & Recreation ChargeoA2001 Special Recreational Facility Charges A2025 Museum Charges A2090 Tax and Assessment Svcs. For Other Governments A2210 USE OF MONEY & PROPERTY Interest and Earnings A Commissions A2450 LICENSES AND PERMITS Bus & Occup. Lie. A2501 Games of Chance Lie. A2530 Bingo License A2540 Dog License. A Permits, Other A2590 GENERAL FUND REVENUE GENERAL FUND REVENUE

17 DETAIL OF ALL FUNDS TENTATIVE I NARY ACCOUNTS CODE FINES AND FORFEITURES Fines & Forfeited Bail A Fines & Pen. Dog Cases A Forfeiture of Deposits A2620 SALES OF PROPERTY AND COMPENSATION FOR LOSS Sales of Scrap & MaterialA2650 Minor Sales, Other A2655 Sales of Real Property A2660 Sales of Equipment A Insurance Recoveries A2680 MISCELLANEOUS Refunds of Prior Year Ext:A Gifts and Donations A2705 Endowment & Trust Fund A2755 Other Unclassified Revenues Reval Reimbursment State A2770 A2770 Interfund Revenues A2801 STATE AID General Purpose Aid A Mortgage Tax A Tax Map Aid A Rail infrastructure Aid A3070 ~ Insect Control A Co s, Youth Programs A3820 FEDERAL AID Civil Defense Public Works Employment Antirecession Programs for Aging Emergency Diaster Asst. A4305 A4750 A4722 A4960 Interfund Transfer A TOTAL ESTIMATED REVENUES» ESTIMATED UNEXPENDED BALANCE Unexpended Balance GENERAL FUND REVENUE 2 GENERAL FUND REVENUE

18 DETAIL OF ALL FUNDS ACCOUNTS CODE TENTATIVE BUDGET 2009 PRELIM INARY BUDGET 2009 ADOPTED 2009 GENERAL FUND APPROIATIONS - TOWN OUTSIDE VILLAGE SPECIAL ITEMS TAXES ON PROPERTY Contingent Acct. B B GENERAL GOVERNMENT SUPPORT PUBLIC SAFETY POLICE Personnel Services Equipment Contractual Exp. B B B SAFETY INSPECTION Personal Services Equipment Contractual Exp. B B B HEALTH BOARD OF HEALTH Personal Services B Equipment Contractual Exp. B B REGISTAR OF VITAL STATS. Personal Services Equipment Contractual Exp. B B B LIBRARY Contractural Exp. B ZONING GENERAL FUND TOWN OUTSIDE VILLAGE GENERAL FUND TOWN OUTSIDE VILLAGE

19 DETAIL OF ALL FUNDS TENTATIVE I NARY ACCOUNTS CODE Personal Services Equipment Contractual Exp PLANNING Personal Services Contractual Exp TOTAL PARKS - Hert. Hill Personal Services Equipment Contractual Exp EMPLOYEE BENEFITS State Retirement Fire/Police Retirement Social Security Worker's Camp Life Insurance Unemployment Ins Disability Ins Hospital & Medical Ins DEBT SERVICE PRINCIPAL Sales Tax Serial Bonds Statutory Bonds Bond Anticipation Capital Notes Budget Notes Tax Anticipation Revenue Anticipation Debt Payments to Pub. Aut Installment Purchase GENERAL FUND TOWN OUTSIDE VILLAGE 2 GENERAL FUND TOWN OUTSIDE VILLAGE

20 DETAIL OF ALL FUNDS TENTATIVE!NARY ACCOUNTS CODE INTERFUND TRANSFERS TRANSFER TO: Other Funds Capital Project Fund o.oo Contrib. to Other Fund' =========== =========== =========== =========== TOTAL APPROPRIATIONS >>>> LOCAL SOURCES Non Property Tax ESITMl\.TED REVENUES AND UNEXPENDED BALANCE Distribution by County Franchise Fees Safety Fees Health Fees Police Fees Planning Board Fees Interest and Earnings Other {Specify) Justice Fees Prior Year Refund STATE AID General Purpose Aid Programs for Aging FEDERAL AID Emergency Disaster Aid TOTAL ESTIMATED REVENUE» UNEXPENDED BALANCE >>>>> GENERAL FUND TOWN OUTSIDE VILLAGE 3 GENERAL FUND TOWN OUTSIDE VILLAGE

21 DETAIL OF ALL FUNDS TENTATIVE I NARY ACCOUNTS CODE HIGHWAY APPROIATIONS - TOWNWIDE GENERAL REPAIRS Personal Services DA5ll0.1 Contractual Exp. DA5ll0.4 IMPROVEMENTS Capital Outlay DA5ll2. 2 BRIDGES Personal Services DA Capital Outlay DA contractual Exp. DA MACHINERY Personal Services Equipment Contractual Exp. DA DA DA MISCELLANEOUS (BRUSH/WEEDS) Personal Services DA Contractual Exp. DA =========== =========== =========== =========::::= SNOW REMOVAL TOWN HIGHWAYS Personal Services DA Contractual Exp. DA =========== =========== =========== ========================= SERVICES FOR OTHER GOVNMNTS Personal Services DA Contractual Exp. DA =========== =========== =========== :=:=========:=: '='============ EMPLOYEE BENEFITS State Retirement DA Social Security DA worker's Comp. DA Life Insurance DA HIGHWAY TOWNWIDE HIGHWAY TOWNWIDE

22 DETAIL OF ALL FONDS TENTATIVE I NARY ACCOUNTS CODE Unemployment Ins. DA Disablity Ins. DA Hospital & Medical Ins. DA DEBT SERVICE PRINCIPAL Serial Bonds DA Statutory Bonds DA Bond Anticipation DA Capital Notes DA Budget Notes DA Tax Anticipation DA Revenue Anticipation DA Debt Payments to Public Authorities DA =========== =========== ======================= INTEREST Serial Bonds DA Statutory Bonds DA Bond Anticipation DA Capital Notes DA Budget Notes DA Tax Anticipation DA Revenue Anticipation DA Debt Payments to Public Authorities DA INTERFUND TRANSFER TO: Capital Project Fund DA Stream Bank TOTAL INTERFUND TRANSFERS 250 BUDGETARY PROVISIONS FOR OTHER USES DA962 TOTAL APPROPRIATIONS AND OTHER USES >>>>>>> JP HIGHWAY TOWNWIDE HIGHWAY TOWNWIDE

23 DETAIL OF ALL FUNDS ACCOUNTS CODE TENTATIVE BUDGET 2009 PRELIM I NARY BUDGET 2009 ADOPTED 2009 HIGHWAY REVENUES TOWNWIDE LOCAL SOURCES Non Property Tax Distribution by County DA1120 Services for Other Govt'EDA2300 Interest and Earnings Rental of Equipment Other Govt's Interfund Revenues Miscellaneous(Specify) DA2401 DA2416 DA STATE AID Consolidated Highway DA3501 FEDERAL AID - SPECIFY I DA45! DA4 5 Interfund Transfers DA TOTAL ESTIMATED REVENUES >> Unexpended Balance HIGHWAY TOWNWIDE 3 HIGHWAY TOWNWIDE

24 DETAIL OF ALL FUNDS TENTATIVE I NARY ACCOUNTS CODE HIGHWAY APPROPRIATIOINS - OUTSIDE VILLAGE GENERAL REPAIRS Personal Services Contractural Exp IMPROVEMENTS Capital Outlay MACHINERY Personal Services Equipment qqoo Contractural Exp < qrrco MISCELLANEOUS BRUSH & WEEDS Personal Services Contractural Exp SNOW REMOVAL TOWN HIGHWAYS Personal Services Contractural Exp EMPLOYEE BENEFITS State Retirement Social Security Worker's Comp Life Insurance Unemployment Ins Disabililty Ins Hospital & Medical Ins DEBT SERVICE PRINCIPAL Serial Bonds Statutory Bonds Bond Anticipation Capital Notes Budget Notes HIGHWAY OUTSIDE VILLAGE HIGHWAY OUTSIDE VILLAGE

25 DETAIL OF ALL FUNDS ACCOUNTS CODE TENTATIVE I NARY Tax Anticipation Revenue Anticipation Debt Payments to Public Authorities INTEREST serial Bonds Statutory Bonds Bond Anticipation Capital Notes Budget Notes Tax Anticipation Revenue Anticipation Debt Payments to Public Authorities l6o f') INTERFUND TRANSFER TO: Capital Project Fund ;'(",\pty ~,. 500 TOTAL INTERFUND TRANSFERS BUDGETARY PROVISIONS FOR OTHER USES DA962 TOTAL APPROPRIATIONS AND OTHER USES >>>>>>> LOCAL SOURCES Non Property Tax Distribution by County Services for Other Govt'~DB2300 Interest and Earnings Rental of Equipment Other Govt's Sale of Scrapt Miscellaneous{Specify) Insurance recovery Sale of equipment HIGHWAY REVENUES - OUTSIDE VILLAGE oo, HIGHWAY OUTSIDE VILLAGE 2 HIGHWAY OUTSIDE VILLAGE

26 DETAIL OF ALL FUNDS TENTATIVE I NARY ACCOUNTS CODE STATE AID Consolidated Highway D STATE AID D83589 Prior year Refund D BOND PROCEEDS D85720 fema DB4590 Interfund Transfers D TOTAL ESTIMATED REVENUES» Unexpended Balance HIGHWAY OUTSIDE VILLAGE 3 HIGHWAY OUTSIDE VILLAGE

27 DETAIL OF ALL FUNDS TENTATIVE I NARY ACCOUNTS CODE COMMUNITY DEVELOPMENT FUND APPRORIATIONS REHABILITATION-LOANS AND GRANTS Capital Outlay CD ADMINISTRATION Personal Services CD Capital Outlay CD Contract ural Exp. CD o.oo Fringe Benefits CD =========== =========== =========== =========== MODEL CITIES ACTIVITIES Personal Services CD Capital Outlay CD Contractural Exp. CD PUBLIC WORKS CD CDA Contingencies CD CDA CONTIGENCIES TOTAL APPROPRIATIONS Community Developement Inc. Interest & Earnings CD Comm. Develp. Grant. Cnty Federal Aid TOTAL ESTIMATED REVENUES UNEXPENDED BALANCE COMMUNITY DEVELOPMENT COMMUNITY DEVELOPMENT

28 DETAIL OF ALL FUNDS TENTATIVE PRELIM INARY ACCOUNTS CODE BUDGET 2009 BUDGET 2009 ADOPTED 2009 HORNELLSVILLE LIGHTING DISTRICT APPROPRIA.TIONS LIGHTING DISTRICT Street Lighting SL - 1 Contractual Exp oo ESTIMATED REVENUES AND UNEXPENDED ~CE UNEXPENDED BALANCE BORNELLSVILLE WATER DISTRICT #1 ADMINISTRATION Statutory Bond Principal Statutory Bond Interest Contractural Exp. Si19720, 6 St S\ TRANSMISSION AND DISTRIBUTION Personal Services Equipment Contractural Exp. SW SW Sl'l TOTAL APPROPRIATIONS Metered Sales Unmetered Sales Water Connection Charges Interest & Penalties on ~1ater Rents Interest & Earnings Sales of Scrap & Excess Materials Minor Sales, Other Insurance Recoveries Sw2140 Sw2142 SW2144 SW2148 Sw2401 S~oJ2650 Sw2655 Sw2680 Other Compensation for Lo:Sw2690 HORNELLSVILLE WATER DISTRICT # DISTRICTS DISTRICTS

29 DETAIL OF ALL FUNDS TENTATIVE BUDGET PRELIM I NARY BUDGET ADOPTED ACCOUNTS CODE Other, Specify Bond Proceeds SN5720 UNEXPENDED BALANCE HORNELLSVILLE WATER DISTRICT # 2 TRANSMISSION & DISTRIBTION ADMINISTRATION PERSONAL SW ADMINISTRATION CONTRA SW SOCIAL SECURITY se TRANSMISSION CONTRA SW2-8340e-tf TOTAL APPROPRIATIONS REVENUES Prior Year Refund SW METERED SALES Sl'/ INTEREST AND EARNINGS SW TOTAL REVENUE HORNELLSVILLE WATER DISTRICT # 3 TRANSMISSION & DISTRIBTION ADMINISTRATION PERSONAL SW ADMINISTRATION CONTRA SOCIAL SECURITY SW SW TRANSMISSION CONTRA SW TOTAL APPROPRIATIONS REVENUES Prior Year Refund Sm. Cities Grant METERED SALES INTEREST AND EARNINGS SW Sl'/ SW SW TOTAL REVENUE 643 UNEXPENDED BALANCE Fire District Arkport Fire District Payments on Fire Contract SF - 1 Contractural Exp DISTRICTS 2 DISTRICTS

30 DETAIL OF ALL FUNDS ACCOUNTS CODE TENTATIVE I NARY ESTIMATED REVENUES AND UNEXPENDED BALANCE UNEXPENDED BALANCE UNEXPENDED BALANCE NORTH HORNELL # 2, Fire District FIRE PROTECTION DISTRICT Payments on Fire Contract SF2 Contractural Exp ESTIMATED REVENUES AND UNEXPENDED BALANCE o.oo UNEXPENDED BALANCE UNEXPENDED BALANCE SOUTH HORNELL # 3, Fire District FIRE PROTECTION DISTRICT Payments on Fire Contract SF3 Contractural Exp ESTIMATED REVENUES AND UNEXPENDED BALANCE UNEXPENDED BALANCE APPROPRIATIONS SEWER DISTRICT # 1 DISTRICTS 3 DISTRICTS

31 TOWN OF BORNELLSVILLE DETAIL OF ALL FUNDS TENTATIVE I NARY ACCOUNTS CODE ADMINISTRATONS Contractual Expense SS TOTAL APPROPRIATONS UNEXPENDED BALANCE End 0 Fi lt:0 DISTRICTS 4 DISTRICTS

32 SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS (ARTICLE 8 OF THE TOWN LAW) COUNCILPERSONS $4521 $18084 SUPERVISOR $13000 JUSTICE 2@ $8603 $17206 TAX COLLECTOR $4300 TOWN CLERK $24127 HIGHWAY SUPERINTENDENT $45600 FIRE DISTRICT $ FIRE PROTECTION DISTRICT #2 $35700 FIRE PROTECTION DISTRICT# 3 $34 625

33 nvs ~ R,'!al Property System Counfy of SteUben Town ofhornellsville ~ 4652 Assessor's Report~ 2008 ~Prior Year File 8495 Exemption Impact Report Town Summary Equalized Total Assessed Value 279,559,129 RPS221N04/L001 Date/Time -10/27/ :16:50 Total Assessed Value 279,559,129 Uniform Percentage 10 Exemption Exemption Code Name NYS GENERALLY CO GENERALLY CITY 0/S LIMITS SPECIFIED US TOWN GENERALLY TOWN CEMETERY LAND VG. GENERALLY VG CEMETERY LAND SCHOOL DISTRICT BOCES PUBLIC AUTHORITY LOCAL USA GENERALLY MUNICIPAL INDUSTRIAL DEV AGENC IDA PILOTS RES OF CLERGY- RELIG CORP OWN NONPROF CORP RELIG(CONST PRO NONPROF CORP HOSPITAL NONPROF CORP SPECIFIED USES VETERANS ORGANIZATION INC VOLUNTEER FIRE CO OR DEPT NYS LAND TAXABLE FOR SCHOOL ON VETS EX BASED ON ELIGIBLE FUND ALT VET EX-WAR PERIOD-NON-COMB ALT VET EX-WAR PERIOD-NON-COMB ALT VET EX-WAR PERIOD-COMBAT ALT VET EX-WAR PERIOD-COMBAT ALT VET EX-WAR PERIOD-DISABILI ALT VET EX-WAR PERIOD-DISABILI Statutory Number of Authority Exemptions RPTL 404(1) 8 RPTL 406(1) 4 RPTL 406(2) 4 RPTL 406(1) 8 RPTL RPTL 406(1) 15 RPTL RPTL408 3 RPTL RPTL RPTL 400(1) 4 RPTL 412-a 11 RPTL 412-a 1 RPTL RPTL 420-a 11 RPTL 420-a 2 RPTL 420-b 3 RPTL RPTL 464(2) 4 RPTL RPTL 458(1) 19 RPTL 458-a 134 RPTL 458-a 1 RPTL 458-a 147 RPTL 458-a 3 RPTL 458-a 23 RPTL 458-a 1 Total Equalized Value Percent of Value of Exemptions Exempted 4,307, , ,166, , , ,301, , ,312, ,342, , , ,079, , , ,854, ,445, , , , , , ,000 1,380, , , , Page 1 of2

34 ~IYS- R~al Property System CountY_ of steuben Town of Hornellsville Assessor's Report Prior Year File S495 Exemption Impact Report Town Summary Equalized Total Assessed Value 279,559,129 RPS221N04/L001 Date/Time -10/27/200816:16:50 Total Assessed Value 279,559,129 Uniform Percentage 10 Exemption Exemption Code Name CLERGY VOLUNTEER FIREFIGHTERS AND AMB AGRICULTURAL BUILDING AGRICULTURAL DISTRICT AGRIC LAND-INDIV NOT IN AG DIS PERSONS AGE 65 OR OVER PERSONS AGE 65 OR OVER PHYSICALLY DISABLED RAILROAD- PARTIALLY EXEMPT FOREST LAND CERTD AFTER 8/ BUSINESS INVESTMENT PROPERTY P SYSTEM EXEMPTIONS Statutory Number of Authority Exemptions RPTL460 2 RPTL 466-a 5 RPTL483 5 AG-MKTS L AG MKTS L306 6 RPTL RPTL RPTL RPTL 489-d&dd 4 RPTL 480-a 3 RPTL 485-b 19 System Exemptions 1 Total Equalized Value Percent of Value of Exemptions Exempted 3,000 15, , ,146, , , ,418, , ,942, , , , Total Exemptions Exclusive of System Exemptions: Total System Exemptions: Totals: ,447, , ,795, Values have been equalized using the Uniform Percentage of Value. The Exempt amounts do not take into consideration, payments in lieu of taxes or other payments for municipal services. Amount, if any, attributable to payments in lieu of taxes: Page 2 of 2