2019 Preliminary Budget- October 25, 2018
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1 2019 Preliminary Budget- October 25, 2018 General Fund- Townwide( A) Current Prelimnry Real Property Tax Items 1001 Real Property Taxes 837, , Other Payments in lieu Taxes 75, , Interest& Penalties on Taxes 8, 000 8, 000 Departmental Income 1170 Franchise Fees 63, , Clerk Fees 1, 730 1, Registrar Fees 3, 000 3, Park/ Shelter Fees 3, 000 3, Recreation/ New Home Fees Refuse Services/ Bulk Cleanup Youth Services- Conesus 5, 000 5, Interest & Earnings 2, 505 2, Games of Chance Bingo Licenses Dog Licenses 7, 500 7, Fines & Forfeited Bail 30, , 000 Miscellaneous 2705 Gifts & Donations- Recreation Programs 23, , Donations- Concert Patrons 6, 500 7, Donations- Baseball Program 6, 000 6, Donations- Parks Other Unclassified State Aid 3001 NYS Revenue Sharing 23, , Mortgage Tax 90, , Interfund Transfers-Turtlerock Lite Dist. 2, 200 2, 200 Total 1, Legislative Town Board Personal Services 29, , Town Board Contractual Expenditures 3, 000 3, 000 Judicial Justices Personal Services 54,400 55, Justices Equipment 300 1, Justices Contractual 10, , 850
2 Executive Supervisor Personal Services 81, , Supervisor Equipment 1, 000 1, Supervisor Contractual 3, 500 3, 500 Finance Auditor Contractual 9, , Tax Collection Contractual 4, 255 1, Assessor Personal Services 71, , Assessor Equipment 1, 000 2, Assessor Contractual 8, 250 5, 000 Staff Town Clerk Personal Services 66, , Town Clerk Equipment 850 2, Town Clerk Contractual 6, 080 7, Attorney Contractual 30,000 30, Engineer Contractual 5, 000 5, Elections Contractual 7, 600 5, Records Management Pers Services Records Management Contractual 1, 000 1, 000 Shared Services Buildings Contractual- Town Hall 30, , Buildings Contractual- Jack Evans Center 2, Printing& Mailing Contractual 2, 665 2, Data Processing Contractual 7, , Data Processing Contractual- Website 1, 550 2, 540 Special Items Unallocated Insurance 59, , Municipal Association Dues 1, 100 1, Taxes & Assessments 2, Other Government Support 12, , Contingent 15, , Traffic Control Contractual 3, 000 3, 000 Public Health Registrar Personal Services 3, 000 3, Registrar Contractual Ambulance District Support 50, , 000 Transportation Highway Supt Personal Services 64,965 66, Highway Supt Contractual 2, 000 2, 000
3 Highway Garage Contractual 30, , Highway Garage - Uniforms/ Shoes 12, , Street Lighting Contractual 23, , 000 Culture & Recreation Recreation Administration Pers Sery 18, , Parks Personal Services 33, , Parks Equipment/ Improvements- Vitale 90, , Parks Equipment/ Improvements- Hemlk 10, , Vitale Park Contractual 25, , Hemlock Park Contractual 7, , Trails Contractual 2, 500 2, Chip Holt Center Contractual 9, 500 9, Band Concerts Contractual 16, , Youth Recreation Personal Services 24, , Recreation- Baseball Program 8, 000 8, Recreation - Programs Contractual 12, , Recreation - Field Maintenance 2, 500 2, Recreation - LCS Pool Program 3, 500 3, Historian Personal Services 17, , Historian Contractual 2, 000 2, Historical Property Contractual 5, 000 1, Celebrations Contractual 4, 500 4, Adult Recreation Contractual 2, 000 2, 000 Community Environment Environmental Control- Watershed/ Bulk 27, , Code Enforcement- Property Maintence 2, 000 2, Flood & Erosion Control- Compact Dues 6, 600 6, Cemeteries Contractual 3, 000 3, 000 Employee Benefits NYS Retirement System 56, , Social Security Administration 28, , Medicare 6, 560 6, Workers Compensation 54, , Unemployment Insurance 2, 000 2, Disability Insurance 1, 000 1, Medical insurance/ Buyout 88, , 640 Total , 243 Appropriated Fund Balance 79, 014
4 2019 Preliminary Budget- October 18, 2018 General Fund - Part-town (B) Current Prelimnry 1001 Real Property Taxes 162, , Zoning Fees 2, 000 2, Planning Fees 2, 500 2, Public Safety- Village 15, , Interest & Earnings Building Permits 10,000 10, Minor Sales Total 192, , Attorney Contractual 16, , Engineer Contractual 5, 000 5, Animal Control Contractual 5, 000 5, Building& Zoning Personal Services 108, , Building& Zoning Equipment 1, 000 2, Building& Zoning Contractual 12, , Planning Board Personal Services 5, 405 5, Planning Board Contractual 3, 000 3, Social Security Administration 6, 785 8, Medicare 1, 585 1, NYS Retirement System 7, 625 8, Disability Insurance Medial Insurance 19, , 660 Total 192, , 971 B599 -$ 8, 000
5 2019 Budget- October 18, 2018 Account# Highway Fund - Townwide (DA) Current Prelimnry Account Description Budget Real Property Taxes 499, , Service to Other Govt' s- Fuel 42, , Service to Other Governments 10, 000 6, Snow Removal - Other Govts 81, , Interest& Earnings Minor Sales 2, 000 2, Sales of Equipment 20, , Interfund 0 0 Total Machinery Equipment 250, , Machinery Contractual 100, , Machinery- Unleaded/ Diesel 115, , Brush/ Weed Personal Services 7, 500 7, Snow Removal Pers Services 145, , Snow Removal Contractual 138, , NYS Retirement System 23, , Social Security Administration 9, 465 9, Medicare 2, 215 2, Disability Insurance Medical Insurance 38, , Transfer- Equipment Reserve 0 0 Total 829, DA599 Appropriated Fund Balance 143, 685
6 2019 Budget- October 18, 2018 Highway Fund- Part-town ( DB) Current Prelimnry 1001 Real Property Taxes 430, , Service to Other Governments 10, 000 6, Interest& Earnings Consolidated Highway Aid 200, ,000 Total General Repairs Personal Services 163, , General Repairs Contractual 285, , Highway Improvements- C. H. I. P. S 200, , NYS Retirement System 23, , Social Security Administration 10, 165 9, Medicare 2, 375 2, Disability Insurance Medical Insurance 53, , 465 Total DB599 Appropriated Fund Balance 83, 680
7 2019 Budget- October 18, 2018 SPECIAL DISTRICTS Current Prelimnry East Lake Road Street Lighting( LD342) / Sources 1001 Real Property Taxes 13, , Appropriated Fund Balance 3, 000 3, 000 Totals 16, , Street Lighting Contractual 16,000 16, 000 Hemlock Street Lighting( LD344) / Sources 1001 Real Property Taxes 4, 800 4, Appropriated Fund Balance 1, 700 1, 700 Totals 6, 500 6, Street Lighting Contractual 6, 500 6,500 Lakeville Street Lighting( LD341) / Sources 1001 Real Property Taxes 6, 500 6, Appropriated Fund Balance 3, 000 3, 000 Totals 9, 500 9, Street Lighting Contractual 9,500 9, 500 Turtle Rock Street Lighting( LD343) 1001 Real Property Taxes 2, 200 2, Transfer to General Fund 2, 200 2, 200 Hemlock Sewer District( SD344) 1001 Real Property Taxes 44, , Special Assessments
8 Totals 45, , 200 TOWN OF LIVONIA Special Districts ( continued) 2019 Budget Current Prelimnry Hemlock Sewer District( SD344) Principal - Serial Bonds 20, , Principal - I/ F Loan 21, , Interest- I/ F Loan 2, 895 3, 145 Totals 45, , 200 Cadyville Road Water District( WD352/ 353) 1001 Real Property Taxes 5, 118 5, Principal - Interfund Loan 4, 100 4, Interest- Interfund Loan 1, Totals 5, 118 5, 118
9 2019 Budget- October 18, 2018 Library Fund ( L) Current Prelimnry 1001 Real Property Taxes 380, , Library Charges 3, 000 3, Service to Other Libraries Interest& Earnings 1, 000 1, Minor Sales 1, 000 1, Gifts& Donations 1, 200 1, Library System Grants 14, , Interfund Transfers 0 0 Total Library Personal Services 140, , Equipment& Improvements Contractual Expenditures 89, , NYS Retirement System 19, , Social Security Administration 8, 795 9, Medicare 2, 055 2, Disability Insurance Medical Insurance/ Buyout 21, , Serial Bond - Principal 90, , Serial Bond - Interest 20, , Transfer to Capital/ General Fund 25, , 000 Total 417,
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 Cuba in. County of Allegany. Villages within or partly Within Town. Village of. Village of CERTIFICATION OF TOWN CLERK
TOWN FOR 2016 Town of Cuba in County of Allegany Villages within or partly Within Town Village of Village of CERTIFICATION OF TOWN CLERK I, Nancy Orcutt, Town Clerk, certify that the following is a true
TOWN BUDGET FOR Town of Cuba in. County of Allegany. Villages within or partly Within Town. Village of. Village of CERTIFICATION OF TOWN CLERK
TOWN FOR 2018 Town of Cuba in County of Allegany Villages within or partly Within Town Village of Village of CERTIFICATION OF TOWN CLERK I, Nancy Orcutt, Town Clerk, certify that the following is a true
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 BALLSTON 2018 BUDGET TENTATIVE LAST YEAR (2017) ADOPTED BUDGET
TOWN OF BALLSTON TENTATIVE FUNDS DESCRIPTION ADOPTED APPROPRIATIONS ADOPTED NON-PROPERTY TAX REVENUES ADOPTED APPROPRIATED FUND BALANCE ADOPTED DEBT RESERVES ADOPTED TAX LEVY 1 A GENERAL $ 1,240,966 $
TOWN OF SARATOGA 12 Spring Street Schuylerville NY 12871
Page 1 GENERAL FUND APPROPRIATIONS Year Amended As of Accounts GENERAL GOVERNMENT SUPPORT TOWN BOARD A1010.1 $ 22,504.00 $ 22,279.00 $ 15,446.04 $ 23,169.00 $ 23,169.00 Contractual Exp. A1010.4 $ 1,275.00
TOWN OF SARATOGA 12 Spring Street Schuylerville NY 12871
Page 1 GENERAL FUND APPROPRIATIONS Year Amended As of Accounts GENERAL GOVERNMENT SUPPORT TOWN BOARD A1010.1 $ 22,475.00 $ 22,053.00 $ 14,702.00 $ 22,279.00 Contractual Exp. A1010.4 $ 440.00 $ 4,000.00
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
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
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
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
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
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
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
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
TOWN BUDGET FOR Town of Lockport. In the County of Niagara. Villages within or partly within town CERTIFICATION OF TOWN CLERK
TOWN BUDGET FOR 2016 Town of Lockport In the County of Niagara Villages within or partly within town Village Of Village Of CERTIFICATION OF TOWN CLERK I, Nancv A. Brooks, Town Clerk, certify that the following
A B C D E F 3 4 CURREN TENTATIVE PRELIMINARY 5 PRIOR YEAR AS 6 ACCOUNTS CODE 2016 AMENDED GENERAL FUND APPROPRIATIONS 9 10 GENERAL 11
A B C D E F CURREN TENTATIVE PRELIMINARY T PRIOR YEAR AS BUDGET BUDGET ACCOUNTS CODE AMENDED 8 8 8 GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT TOWN BOARD Personal A. Services Contractual A. Exp. TOTAL
TOWN BUDGET FOR Town of Lockport. In the County of Niagara. Villages within or partly within town CERTIFICATION OF TOWN CLERK
TOWN BUDGET FOR 2018 Town of Lockport In the County of Niagara Villages within or partly within town Village Of Village Of CERTIFICATION OF TOWN CLERK I, Judith A. Newbold, Town Clerk, certify that the
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
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 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
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