TOWN OF CHILI, NEW YORK

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Willis Chandler
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1 , NEW YORK 08 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 08 BUDGET BUDGET SUMMARY Townwide Funds Appropriation Revenue Fund Balance Tax Levy General* 7,7, ,93,307.00,350,00,845,37.00 Highway 4,753, ,50 700,00 3,49, Library,7, , ,36.00,,0 Assessment Value Tax Rate Total Townwide - Operating 3,08,7 4,66,4.00,095, ,387,35.00 Removal of exemptions/ Omitted Assessment (9,353.) 6,377,78.88,65,94, *Includes townwide charges for S Chili Water Benefit and Chili Sewer Improvement Areas 07 Tax Rate (per $,000) on general operating budget Tax change over Percent change over % Special Funds Appropriation Revenue Fund Balance Tax Levy Assessment Value Tax Rate Consolidated Drainage 33, ,00 308,555.00,794,63, Gates Chili Fire District,469, ,469, ,788, Clifton Fire Protection 8, ,00 79, ,605, Chili Fire Protection,658,7.00-0,00,648,7.00,34,098, Chili-Scottsville Fire Protection 8,00 -,00 6,00,844, Chili Industrial Light,00-50,50 9,46, Pumpkin Hill Light 6, ,75 59, Blueberry Hill Light 7, ,50 8,453, Parklands at Chili Light,50-75,75 4,68, Chili Consolidated Light District # 37,50 -,50 5,00 400,078, Lexington Park, , ,69, Hynes Tract Water (Primary Units), , Hynes Tract Water V (Primary Units) South Chili Benefit Area Water - District Assessment on Primary Units District Assessment on Advalorum,06 - -,06,49, Park Place Sidewalk 3,75-9,75 4,00 55,0, Vista Sidewalk District 3,75 -,00, Gates Chili Ambulance 5, , ,357, Clifton Ambulance 6, , ,050, Chili Ambulance 57, ,38.00,39,640, Chili-Scottsville Ambulance ,098, Chili Sewer Improvement Area # - District Assessment on Primary Units 3, , District Assessment on Advalorum 8, , ,7, Total All Funds 7,040, ,66,4.00,59, ,44,700.88

5 08 BUDGET Elected Officials Salary Schedule Supervisor $94,38 Town Clerk $64,594 Town Justice $38,350 Town Justice $34,375 Council Members $8,069) $7,76

6 08 BUDGET PROJECTED FUND BALANCES Fund Balance Plus: 07 Projected Revenues Less: 07 Projected Appropriations Projected Fund Balance 07 General Fund 3,80, ,0, ,99, ,993,40.4 Highway Fund,70, ,976,7.00 4,4,76.00,904, Library Fund 98,0.6,80,609.00,0,87 67,75.6 DRAINAGE DISTRICTS: Consolidated Drainage 8, , ,3.00 8, FIRE DISTRICTS: Clifton Fire Protection 7, ,0 77, , Chili Fire Protection 3,57.05,64,96.00,69, ,66.05 Scottsville Fire Protection 8,3.9 4, , ,9.9 LIGHT DISTRICTS: Chili Industrial,50.3,75.00,75,5.3 Pumpkin Hill 5,55.0 6, ,30 5,330.0 Blueberry Hill 5,790. 6, ,70 5,594. Parklands at Chili 3,479.69,00.00,0 3,8.69 Chili Consolidated # 66,0.30 5,06 3,00 59,6.30 PARK DISTRICTS: Lexington Park,94.96,363.00,.00, WATER DISTRICTS: Hynes Tract IV 389.,643.00, Hynes Tract V S Chili Water Benefit # 9,78.8 3,49 3,48 9,79.8 SIDEWALK DISTRICTS: Park Place Sidewalk 79, ,03,0 73,6.94 Vista Sidewalk 3,8.6 3,75.00,00 4,934.6 AMBULANCE DISTRICTS: Gates Chili Ambulance,65 8, , Clifton Ambulance, ,0.00, Chili Ambulance 7, , ,60 - Scottsville Ambulance 87.00,084.00, SEWER DISTRICTS: Chili Sewer District # 3, , , ,594.00

11 08 BUDGET General Fund (A) 07 Adjusted 08 Tentative 08 Preliminary 08 Adopted Appropriations General Government Legislative Board, Personnel (00.) 77,44 78,990 78,990 78,990 Legislative Board, Contractual (00.4) Total Legislative Board 77,94 79,90 79,90 79,90 Municipal Court, Personnel (0.) 3,59 9,393 9,393 9,393 Municipal Court, Equip (0.), Municipal Court, Contractual (0.4) 9,337 30,637 30,637 30,637 Total Municipal Court 44,66 50,030 50,030 50,030 Supervisor, Personnel (0.) 4,50 46,6 46,6 46,6 Supervisor, Contractual (0.4) 5,950 5,900 5,900 5,900 Total Supervisor 47,460 5,06 5,06 5,06 Dir of Finance, Personnel (30.) 0,56 07,6 07,6 07,6 Dir of Finance, Contractual (30.4) 9,700 5,556 5,556 5,556 Total Dir of Finance,856,67,67,67 Auditor, Contractual (30.4),75,680,680,680 Total Auditor,75,680,680,680 Tax Collection, Personnel (330.) 73,8 76,040 76,040 76,040 Tax Collection, Contractual (330.4) Total Tax Collection 74,476 76,90 76,90 76,90 Assessment, Personnel (355.) 80,349 87,09 87,09 87,09 Assessment, Contractual (355.4) 7,535 7,06 7,06 7,06 Total Assessment 87,884 94,7 94,7 94,7 Credit Card Fees, Contractual (375.4) 9,830 7,500 7,500 7,500 Total Credit Card Fees 9,830 7,500 7,500 7,500 Clerk, Personnel (40.) 4,8 8,66 8,66 8,66 Clerk, Contractual (40.4),644 3,059 3,059 3,059 Total Clerk 37,466 3,35 3,35 3,35 Law, Contractual (40.4) 49,775 48,840 48,840 48,840 Total Law 49,775 48,840 48,840 48,840 Personnel, Personnel (430.) 0,073,750,750,750 Personnel, Contractual (430.4) 8,650 6,60 6,60 6,60 Total Personnel 38,73 38,370 38,370 38,370 Engineer, Contractual (440.4) 60,580 55,000 55,000 55,000 Total Engineer 60,580 55,000 55,000 55,000 Page of 7

12 08 BUDGET General Fund (A) 07 Adjusted 08 Tentative 08 Preliminary 08 Adopted Elections, Contractual (450.4) 39,30 44,965 44,965 44,965 Total Elections 39,30 44,965 44,965 44,965 Records Mgmt, Contractual (460.4) 6,30 6,730 6,730 6,730 Total Records Management 6,30 6,730 6,730 6,730 Public Works Admin, Prsnl (490.) 5,545 0,67 0,67 0,67 Public Works Admin, Cntrctl (490.4),855,95,95,95 Total Public Works Admin 8,400 3,09 3,09 3,09 Buildings, Personnel (60.) 35,500 38,000 38,000 38,000 Buildings, Contractual (60.4) 4,500 4,000 4,000 4,000 Total Buildings 457, , , ,000 Central Garage, Contractual (640.4) 58,00 58,00 58,00 58,00 Total Central Garage 58,00 58,00 58,00 58,00 Central Comm System, Cntrctl (650.4) 3,400 3,35 3,35 3,35 Total Central Comm Systems 3,400 3,35 3,35 3,35 Central Storeroom, Cntrctl (660.4) 6,000 6,500 6,500 6,500 Total Central Storeroom 6,000 6,500 6,500 6,500 Central Print & Mail, Cntrctl (670.4) 37,600 35,000 35,000 35,000 Total Central Print & Mail 37,600 35,000 35,000 35,000 Central Data Process, Prsnl (680.),94 5,48 5,48 5,48 Central Data Process, Equip (680.) 0,900 6,700 6,700 6,700 Central Data Process, Cntrctl (680.4),030 4,470 4,470 4,470 Total Central Data Process 54,4 56,65 56,65 56,65 Unallocated Insurance, Cntrctl (90.4) 64,75 7,75 7,75 7,75 Total Unallocated Insurance 64,75 7,75 7,75 7,75 Municipal Assn Dues, Cntrctl (90.4) 4,700 4,700 4,700 4,700 Total Municipal Assn Dues 4,700 4,700 4,700 4,700 Taxes & Assess On Munic Prop (950.4) 7,00 5,50 5,50 5,50 Total Taxes & Assess on Munic Prop 7,00 5,50 5,50 5,50 Other Gen Govt Spt, Cntrctl (989.4) 7,400 8,000 8,000 8,000 Total Other Gen Govt Spt 7,400 8,000 8,000 8,000 Contingency (990.4) 65,9 60,000 60,000 60,000 Total Contingency 65,9 60,000 60,000 60,000 Total General Government,50,74,54,05,54,05,54,05 Page of 7

13 08 BUDGET General Fund (A) 07 Adjusted 08 Tentative 08 Preliminary 08 Adopted 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.) 9,644 0,038 0,038 0,038 Police, Contractual (30.4) Total Police 9,844 0,38 0,38 0,38 Traffic Control, Personnel (330.) 34,45 35,5 35,5 35,5 Traffic Control, Contractual (330.4) 30,000 3,000 3,000 3,000 Total Traffic Control 64,45 66,5 66,5 66,5 Fire, Personnel (340.) 50,89 5,34 5,34 5,34 Fire, Contractual (340.4) 3,575 3,075 3,075 3,075 Total Fire 54,394 55,389 55,389 55,389 Control of Animals, Personnel (350.) 4,358 4,938 4,938 4,938 Control of Animals, Cntrctl (350.4) 3,300 3,050 3,050 3,050 Total Control of Animals 44,658 44,988 44,988 44,988 Other Animal Control, Cntrctl (350.4) Total Other Animal Control Safety Inspection, Personnel (360.) 40,00 5,9 5,9 5,9 Safety Inspection, Contractual (360.4) 4,30 4,45 4,45 4,45 Total Safety Inspection 44,3 9,544 9,544 9,544 Misc Public Safety, Cntrctl (3989.4) Total Misc Public Safety Total Public Safety 43,70 4,8 4,8 4,8 Transportation Street Admin, Personnel (500.) 3,80 36,678 36,678 36,678 Street Admin, Contractual (500.4) 4,85 4,85 4,85 4,85 Total Street Admin 36,66 4,503 4,503 4,503 Garage, Personnel (53.) 4,00 4,0 4,0 4,0 Garage, Equip (53.) 4,500 4,500 4,500 4,500 Garage, Contractual (53.4),600,600,600,600 Total Garage,0,30,30,30 Street Lighting, Contractual (58.4) 00,000 00,000 00,000 00,000 Total Street Lighting 00,000 00,000 00,000 00,000 Sidewalks, Personnel (540.) 7,830 8,054 8,054 8,054 Page 3 of 7

14 08 BUDGET General Fund (A) 07 Adjusted 08 Tentative 08 Preliminary 08 Adopted Sidewalks, Contractual (540.4),000,500,500,500 Total Sidewalks 8,830 9,554 9,554 9,554 Total Transportation 86,558 9,367 9,367 9,367 Economic Assistance and Opportunity Veterans Service, Contractual (650.4) 0,700,000,000,000 Total Veterans Service 0,700,000,000,000 Programs For Aging, Prsnl (677.) 85,577 90,5 90,5 90,5 Programs For Aging, Cntrctl (677.4) 84,563 7,450 7,450 7,450 Total Programs for Aging 70,40 6,96 6,96 6,96 Total Economic Assistance and Opportunity 80,840 63,96 63,96 63,96 Culture and Recreation Recreation Admin, Personnel (700.) 33,74 4,7 4,7 4,7 Recreation Admin, Cntrctl (700.4),65,35,35,35 Total Recreation Admin 44,339 5,487 5,487 5,487 Parks, Personnel (70.) 83,59 9,886 9,886 9,886 Parks, Equip (70.) 85,800 8,000 8,000 8,000 Parks, Contractual (70.4) 33,00 99,050 99,050 99,050 Total Parks 50,49 398, , ,936 Youth Prog, Personnel (730.) 4,773 50,57 50,57 50,57 Youth Prog, Contractual (730.4),000 0,300 0,300 0,300 Total Youth Prog. 5,773 5,557 5,557 5,557 Historian, Personnel (750.) 4,049 4,30 4,30 4,30 Historian, Contractual (750.4) Total Historian 4,44 4,480 4,480 4,480 Historic Pres Board, Person (759.) 3,40 3,40 3,40 3,40 Historic Pres Board, Cntrctl (759.4), Total Historic Pres Board 5,070 4,395 4,395 4,395 Historical Property, Cntrctl (750.4) 5,50 5,50 5,50 5,50 Total Historical Property 5,50 5,50 5,50 5,50 Celebrations, Contractual (7550.4) 70,550 50,50 50,50 50,50 Total Celebrations 70,550 50,50 50,50 50,50 Adult Recreation, Contractual (760.4) 5,500 50,000 50,000 50,000 Total Adult Recreation 5,500 50,000 50,000 50,000 Total Culture and Recreation,36,98,08,355,08,355,08,355 Page 4 of 7

15 08 BUDGET General Fund (A) 07 Adjusted 08 Tentative 08 Preliminary 08 Adopted Home and Community Services Zoning, Personnel (800.),39,54,54,54 Zoning, Contractual (800.4) 3,300 3,00 3,00 3,00 Total Zoning 5,439 5,454 5,454 5,454 Planning, Personnel (800.) 9,09 9,34 9,34 9,34 Planning, Contractual (800.4) 6,575 6,45 6,45 6,45 Total Planning 5,784 5,749 5,749 5,749 Environmental Control, Person (8090.) 4,780 4,780 4,780 4,780 Environmental Control, Cntrctl (8090.4) 56, Total Environmental Control 6,75 4,780 4,780 4,780 Refuse & Garbage, Personnel (860.) 59,00 70,003 70,003 70,003 Refuse & Garbage, Equip (860.),000 5,000 5,000 5,000 Refuse & Garbage, Cntrctl (860.4) 8,00 8,00 8,00 8,00 Total Refuse & Garbage 89, ,03 350,03 350,03 Drainage, Personnel (8540.) 49,46 50,889 50,889 50,889 Drainage, Equip (8540.),000,000,000,000 Drainage, Contractual (8540.4) 57,850 58,350 58,350 58,350 Total Drainage 08,66 0,39 0,39 0,39 Cemetery, Personnel (880.),000,000,000,000 Total Cemetery,000,000,000,000 Misc Home & Comm Serv, Cnt (8989.4),000 4,000 4,000 4,000 Total Misc Home & Comm Serv,000 4,000 4,000 4,000 Total Home and Community Services 53,54 53,35 53,35 53,35 Employee Benefits State Retirement System (900.8) 309,00 33,5 33,5 33,5 Union Contract Awards (900.8) 7,800 30,600 30,600 30,600 Social Security, Employer Cont (9030.8) 36,0 37,830 37,830 37,830 Worker's Compensation (9040.8) 39,000 50,000 50,000 50,000 Unemployment Insurance (9050.8) 5,000 5,000 5,000 5,000 Hospital & Medical (dental) Ins (9060.8) 57,87 538,0 538,0 538,0 Other Employee Benefits (9089.8) 8,850 8,600 8,600 8,600 Total Employee Benefits,97,589,83,347,83,347,83,347 Debt Service: Debt Principal, Serial Bonds (970.6) 88,450 83,450 83,450 83,450 Debt Interest, Serial Bonds (970.7),708 6,054 6,054 6,054 Total Debt Service: 00,58 89,504 89,504 89,504 Page 5 of 7

16 08 BUDGET General Fund (A) 07 Adjusted 08 Tentative 08 Preliminary 08 Adopted Operating Transfers Transfers, Other Funds (990.9) 946,05 753, , ,500 Total Operating Transfers 946,05 753, , ,500 Total Appropriations 7,44,486 7,095,375 7,095,375 7,095,375 Revenues Real property tax items Other Pymnts In Lieu Of Taxes (08) $ 3,00 $ 96,633 $ 96,633 $ 96,633 Int & Pen on Real Prop Taxes (090) 70,000 70,000 70,000 70,000 Non-property taxes Towns Share Of Sales Tax (0),500,000,750,000,750,000,750,000 Franchise Fees (70) 340, , , ,000 Departmental income Tax Collector Fees (3) 3,080 3,80 3,80 3,80 Clerk Fees (55) 3,500 3,500 3,500 3,500 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 33,000 33,000 33,000 Park & Recreation Program Fees (00) 435, , , ,000 Zoning Fees (0) 5,000 4,000 4,000 4,000 Planning Board Fees (5) 3,000 5,000 5,000 5,000 Intergovernmental charges Election Inspector Charges (5) 34,30 39,965 39,965 39,965 Dog Control Services (68),500,500,500,500 Programs For The Aging (35) 36,9 35,000 35,000 35,000 Use of money and property Interest & Earnings (40) 3,500 3,800 3,800 3,800 Rental Of Real Property (40) 43,33 40,459 40,459 40,459 Licenses and permits Business/Occupation Licenses (50),000,30,30,30 Licenses (Dog) (544) 3,000,000,000,000 Licenses & Permits (555) 5,000 0,000 0,000 0,000 Plumbing Permits (565) 6,000 0,000 0,000 0,000 Permits - Other (590) 8,000 8,000 8,000 8,000 Fines and forfeitures Fines, Forfeits Of Bail (60) 5,000 00,000 00,000 00,000 Sales of property and compensation for loss Self Insurance Recoveries (683) 05, Miscellaneous local sources Grants from Local Gvmnts (706) 9, 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) 9, Page 6 of 7

17 08 BUDGET General Fund (A) 07 Adjusted 08 Tentative 08 Preliminary 08 Adopted Coordinated Care Services (377) Total Revenues 4,005,4 3,93,307 3,93,307 3,93,307 Appropriated Fund Balance,505,580,350,000,350,000,350,000 Total Revenues and Appropriated Fund Bal. 5,50,99 5,8,307 5,8,307 5,8,307 Amount to be raised by real property taxes,93,495,83,068,83,068,83,068 Page 7 of 7

18 08 BUDGET Townwide Highway Fund (DA) 07 Adjusted 08 Tentative 08 Preliminary 08 Adopted Appropriations Transportation General Repairs, Personnel (50.) $ 357,56 $ 357,46 $ 357,46 $ 357,46 General Repairs, Equip (50.) 6,000 6,000 6,000 6,000 General Repairs, Contractual (50.4) 55, , , ,000 Total Street Admin 95,46 97,46 97,46 97,46 Permanent Improve, Contract (5.4) 4,899 40,000 40,000 40,000 Total Machinery 4,899 40,000 40,000 40,000 Machinery, Personnel (530.) 68,65 74,86 74,86 74,86 Machinery, Equip (530.) 540,334 38,000 38,000 38,000 Machinery, Contractual (530.4) 407, , , ,000 Total Machinery,5, ,86 963,86 963,86 Brush and Weeds, Personnel (540.) 39,67 73, 73, 73, Brush and Weeds, Equip (540.),000,000,000,000 Brush and Weeds, Contractual (540.4),00,00,00,00 Total Brush and Weeds 4,87 76,4 76,4 76,4 Snow Removal, Personnel (54.) 345, ,80 347,80 347,80 Snow Removal, Equip (54.) 5,000 5,000 5,000 5,000 Snow Removal, Contractual (54.4) 370,700 37,00 37,00 37,00 Total Snow Removal 7,300 75,00 75,00 75,00 Snow Removal, State, Person (544.) 57,76 57,46 57,46 57,46 Snow Removal, State, Contract (544.4) 37,500 40,000 40,000 40,000 Total Snow Removal, State 95,6 97,46 97,46 97,46 Svcs to Other Govts, Personnel (548.) 98,89 0,359 0,359 0,359 Svcs to Other Govts, Contract (548.4) 30,300 3,300 3,300 3,300 Total Svcs to Other Govts 39,9 333, , ,659 Total Transportation 3,66,937 3,463,749 3,463,749 3,463,749 Employee Benefits State Retirement System (900.8) 55,605 50,74 50,74 50,74 Union Contract Awards (900.8) 34,600 3,800 3,800 3,800 Social Security, Employer Cont (9030.8) 08,50 08,40 08,40 08,40 Worker's Compensation (9040.8) 58,000 60,000 60,000 60,000 Hospital & Medical (dental) Ins (9060.8) 587, , , ,560 Total Employee Benefits,44,73,89,34,89,34,89,34 Total Appropriations 4,907,650 4,753,063 4,753,063 4,753,063 Page of

19 08 BUDGET Townwide Highway Fund (DA) 07 Adjusted 08 Tentative 08 Preliminary 08 Adopted Revenues Intergovernmental charges Transportation Services (300) $ 38,000 $ 40,000 $ 40,000 $ 40,000 Snow and Ice Revenues (30) 455, , , ,000 Use of money and property Interest & Earnings (40),000,000,000,000 Sales of property and compensation for loss Sale of Surplus Scrap (650),500,500,500,500 State sources State Aid/ CHIPS (350) 4,899 40,000 40,000 40,000 Total Revenues 739, , , ,500 Appropriated Fund Balance 9, , , ,000 Total Revenues and Appropriated Fund Bal.,650,733,333,500,333,500,333,500 Amount to be raised by real property taxes $ 3,56,97 $ 3,49,563 $ 3,49,563 $ 3,49,563 Page of

20 08 BUDGET Special Funds & Districts 07 Adjusted 08 Tentative 08 Preliminary 08 Adopted Library Fund (L) Appropriations $,9,399 $,7,968 $,7,968 $,7,968 Revenues 7,407 60,407 60,407 60,407 Appropriated Fund Balance 47,76 45,36 45,36 45,36 Total Revenues and Appropriated Fund Bal. 9,68 05,768 05,768 05,768 Amount to be raised by real property taxes $,00,3 $,,00 $,,00 $,,00 Page of 3

21 08 BUDGET Special Funds & Districts 07 Adjusted 08 Tentative 08 Preliminary 08 Adopted Consolidated Drainage District (SD) Appropriations Drainage, Personnel (8540.) $ 09,4 $,595 $,595 $,595 Drainage, Equip (8540.),800 0,800 0,800 0,800 Drainage, Contractual (8540.4) 45,00 45,700 45,700 45,700 Total Drainage 56,4 60,095 60,095 60,095 Employee Benefits State Retirement System (900.8) 0,000 0,000 0,000 0,000 Union Contract Awards (900.8),850,450,450,450 Social Security, Employer Cont (9030.8) 8,740 9,00 9,00 9,00 Worker's Compensation (9040.8) 9,000 9,000 9,000 9,000 Hospital & Medical (dental) Ins (9060.8),500,000,000,000 Total Employee Benefits 73,090 7,460 7,460 7,460 Total Appropriations 9,33 33,555 33,555 33,555 Revenues Interest & Earnings (40) Sales Of Equipment (665) Total Revenues Appropriated Fund Balance 5,000 4,000 4,000 4,000 Total Revenues and Appropriated Fund Bal. 5,000 4,000 4,000 4,000 Amount to be raised by real property taxes $ 4,33 $ 308,555 $ 308,555 $ 308,555 Page of 3

22 08 BUDGET Special Funds & Districts 07 Adjusted 08 Tentative 08 Preliminary 08 Adopted Fire Protection Districts (SF) Clifton Fire Protection District Appropriations Fire Protection, Contractual (340) $ 69,69 $ 70,847 $ 70,847 $ 70,847 Worker's Compensation (9040.8) 0,500,000,000,000 Total Appropriations 80,9 8,847 8,847 8,847 Revenues Interest & Earnings (40) Total Revenues Appropriated Fund Balance,000,000,000,000 Total Revenues and Appropriated Fund Bal.,000,000,000,000 Amount to be raised by real property taxes $ 78,9 $ 79,847 $ 79,847 $ 79,847 Chili Fire Protection District Appropriations Fire Protection, Contractual (340) $,335,06 $,36,808 $,36,808 $,36,808 Service Awards Program (905.8) 54,000 56,39 56,39 56,39 Worker's Compensation (9040.8) 39,000 40,000 40,000 40,000 Total Appropriations,68,06,658,7,658,7,658,7 Revenues Interest & Earnings (40) Total Revenues Appropriated Fund Balance 4,000 0,000 0,000 0,000 Total Revenues and Appropriated Fund Bal. 4,000 0,000 0,000 0,000 Amount to be raised by real property taxes $,64,06 $,648,7 $,648,7 $,648,7 Page 3 of 3

23 08 BUDGET Special Funds & Districts 07 Adjusted 08 Tentative 08 Preliminary 08 Adopted Fire Protection Districts (SF) (continued) Chili-Scottsville Fire Protection District Appropriations Fire Protection, Contractual (340) $ 5,500 $ 8,000 $ 8,000 $ 8,000 Worker's Compensation (9040.8) Total Appropriations 5,500 8,000 8,000 8,000 Revenues Interest & Earnings (40) Total Revenues Appropriated Fund Balance,000,000,000,000 Total Revenues and Appropriated Fund Bal.,000,000,000,000 Amount to be raised by real property taxes $ 4,500 $ 6,000 $ 6,000 $ 6,000 Total Fire Protection Districts Tax Levy $,86,798 $,843,974 $,843,974 $,843,974 Page 4 of 3

24 08 BUDGET Special Funds & Districts 07 Adjusted 08 Tentative 08 Preliminary 08 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 Interest & Earnings (40) Total Revenues Appropriated Fund Balance Total Revenues and Appropriated Fund Bal Amount to be raised by real property taxes $,750 $,500 $,500 $,500 Pumpkin Hill Lighting District Appropriations Street Lighting, Contractual (58.4) $ 6,600 $ 6,500 $ 6,500 $ 6,500 Total Appropriations 6,600 6,500 6,500 6,500 Revenues Interest & Earnings (40) Total Revenues Appropriated Fund Balance Total Revenues and Appropriated Fund Bal Amount to be raised by real property taxes $ 6,00 $ 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 Interest & Earnings (40) Total Revenues Appropriated Fund Balance Total Revenues and Appropriated Fund Bal Amount to be raised by real property taxes $ 6,500 $ 6,500 $ 6,500 $ 6,500 Page 5 of 3

25 08 BUDGET Special Funds & Districts 07 Adjusted 08 Tentative 08 Preliminary 08 Adopted Street Lighting Districts (SL) (continued) Parklands at Chili Lighting District Appropriations Street Lighting, Contractual (58.4) $,500 $,500 $,500 $,500 Total Appropriations,500,500,500,500 Revenues Interest & Earnings (40) Total Revenues Appropriated Fund Balance Total Revenues and Appropriated Fund Bal Amount to be raised by real property taxes $,000 $,750 $,750 $,750 Chili Consolidated Lighting District Appropriations Street Lighting, Contractual (58.4) $ 40,000 $ 37,500 $ 37,500 $ 37,500 Total Appropriations 40,000 37,500 37,500 37,500 Revenues Interest & Earnings (40) Total Revenues Appropriated Fund Balance 5,000,500,500,500 Total Revenues and Appropriated Fund Bal. 5,000,500,500,500 Amount to be raised by real property taxes $ 5,000 $ 5,000 $ 5,000 $ 5,000 Total Street Lighting Districts Tax Levy $ 4,350 $ 40,500 $ 40,500 $ 40,500 Page 6 of 3

26 08 BUDGET Special Funds & Districts 07 Adjusted 08 Tentative 08 Preliminary 08 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 Interest & Earnings (40) Total Revenues Appropriated Fund Balance Total Revenues and Appropriated Fund Bal Amount to be raised by real property taxes $,36 $,06 $,06 $,06 Total Park Districts Tax Levy $,36 $,06 $,06 $,06 Page 7 of 3

27 08 BUDGET Special Funds & Districts 07 Adjusted 08 Tentative 08 Preliminary 08 Adopted Water Districts (SW) Hynes Tract IV Water District Appropriations Law, Contractual (40.4) $ - $ - $ - $ - Debt Principal, Serial Bonds (970.6),544,544,544,544 Debt Interest, Serial Bonds (970.7) Total Appropriations,64,596,596,596 Revenues Interest & Earnings (40) Total Revenues Appropriated Fund Balance Total Revenues and Appropriated Fund Bal Amount to be raised by real property taxes $,64 $,04 $,04 $,04 Hynes Tract V Water District Appropriations Debt Principal, Serial Bonds (970.6) $ 6 $ 6 $ 6 $ 6 Total Appropriations Revenues Interest & Earnings (40) Total Revenues Appropriated Fund Balance Total Revenues and Appropriated Fund Bal Amount to be raised by real property taxes $ 6 $ 6 $ 6 $ 6 Page 8 of 3

28 08 BUDGET Special Funds & Districts 07 Adjusted 08 Tentative 08 Preliminary 08 Adopted Water Districts (SW) (continued) South Chili Benefit Area # Water District Appropriations Law, Contractual (40.4) $ - $ - $ - $ - Debt Principal, Serial Bonds (970.6) 0,000 0,000 0,000 0,000 Debt Interest, Serial Bonds (970.7) 3,480,640,640,640 Total Appropriations 3,480,640,640,640 Revenues Interest & Earnings (40) Total Revenues Appropriated Fund Balance Total Revenues and Appropriated Fund Bal Amount to be raised by real property taxes $ 3,480 $,640 $,640 $,640 Total Water Districts Tax Levy $ 5,8 $ 3,850 $ 3,850 $ 3,850 Page 9 of 3

29 08 BUDGET Special Funds & Districts 07 Adjusted 08 Tentative 08 Preliminary 08 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 Interest & Earnings (40) Total Revenues Appropriated Fund Balance 8,750 9,750 9,750 9,750 Total Revenues and Appropriated Fund Bal. 8,750 9,750 9,750 9,750 Amount to be raised by real property taxes $ 5,000 $ 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 Interest & Earnings (40) Total Revenues Appropriated Fund Balance -,000,000,000 Total Revenues and Appropriated Fund Bal. -,000,000,000 Amount to be raised by real property taxes $ 3,750 $,750 $,750 $,750 Total Sidewalk Districts Tax Levy $ 8,750 $ 6,750 $ 6,750 $ 6,750 Page 0 of 3

30 08 BUDGET Special Funds & Districts 07 Adjusted 08 Tentative 08 Preliminary 08 Adopted Ambulance Districts (SM) Gates Chili Ambulance District Appropriations Ambulance, Contractual (4540.4) $ 30,46 $ 5,659 $ 5,659 $ 5,659 Total Appropriations 30,46 5,659 5,659 5,659 Revenues Interest & Earnings (40) Total Revenues Appropriated Fund Balance, Total Revenues and Appropriated Fund Bal., Amount to be raised by real property taxes $ 8,776 $ 5,659 $ 5,659 $ 5,659 Clifton Ambulance District Appropriations Ambulance, Contractual (4540.4) $,374 $ 6,346 $ 6,346 $ 6,346 Total Appropriations,374 6,346 6,346 6,346 Revenues Interest & Earnings (40) Total Revenues Appropriated Fund Balance, Total Revenues and Appropriated Fund Bal., Amount to be raised by real property taxes $ 0,0 $ 6,346 $ 6,346 $ 6,346 Chili Ambulance District Appropriations Ambulance, Contractual (4540.4) $ 0,600 $ 57,38 $ 57,38 $ 57,38 Total Appropriations 0,600 57,38 57,38 57,38 Revenues Interest & Earnings (40) Total Revenues Appropriated Fund Balance 7, Total Revenues and Appropriated Fund Bal. 7, Amount to be raised by real property taxes $ 0,665 $ 57,38 $ 57,38 $ 57,38 Page of 3

31 08 BUDGET Special Funds & Districts 07 Adjusted 08 Tentative 08 Preliminary 08 Adopted Ambulance Districts (SM) (continued) Chili-Scottsville Ambulance District Appropriations Ambulance, Contractual (4540.4) $,7 $ 63 $ 63 $ 63 Total Appropriations, Revenues Interest & Earnings (40) Total Revenues Appropriated Fund Balance Total Revenues and Appropriated Fund Bal Amount to be raised by real property taxes $,084 $ 63 $ 63 $ 63 Total Ambulance Districts Tax Levy $ 4,76 $ 80,000 $ 80,000 $ 80,000 Page of 3

32 08 BUDGET Special Funds & Districts 07 Adjusted 08 Tentative 08 Preliminary 08 Adopted Sewer (SS) Districts Chili Sewer Improvement # District Appropriations Law, Contractual (40.4) $ - $ - $ - $ - Debt Principal, Serial Bonds (970.6) 0,000 0,000 0,000 0,000 Debt Interest, Serial Bonds (970.7) 6,054 5,4 5,4 5,4 Total Appropriations 6,054 5,4 5,4 5,4 Revenues Interest & Earnings (40) Total Revenues Appropriated Fund Balance Total Revenues and Appropriated Fund Bal Amount to be raised by real property taxes $ 6,054 $ 5,4 $ 5,4 $ 5,4 Total Sewer Districts Tax Levy $ 6,054 $ 5,4 $ 5,4 $ 5,4 Page 3 of 3

33 Fund 0 R Total 00 /08/07 0:39 PM /08/07 REAL PROPERTY TAX ,666, (,666,766.00) GENERAL FUND Revenue REAL PROPERTY TAX REAL PROPERTY TAX,840,3,93, (,840,3) (,93,495.00),93, (,93,495.00) Fiscal Year: 08 Period From: To:,93, (,93,495.00) 07 Per -,93, (,93,495.00) ,64,3.00 (3,64,3.00),83, (,83,068.00),83, (,83,068.00) BUD400.0 Page of 89 08,83, % (,83,068.00) -5.5% 08 OTHER PAYMENTS IN LIEU OF TAXES OTHER PAYMENTS IN LIEU OF TAXE STEFAN SYDOR OPTICS TAKSUM DEVELOPMENT INDUS CHILI AVE ASSOC KING ROAD PROPERTIES PONTARELLI ASSOCIATES WEGMANS GREENWOOD TOWNHOMES 44 JETVIEW DR LLC CHOICE ONE UNION MEADOWS UNION PARK HOUSING CEDARS OF CHILI DEPAUL WESTWOOD COMMONS HERITAGE CHRISTIAN HOMES COLLEGE GREENE 303, ,08.9 3,0 3,0 3, , ,878.00, ,43.00, , , ,8.00 9, , ,00,50,00 5,8 4, ,00 96, ,878.00, ,43.00, , , ,8.00 9, , ,00,50,00 5,8 4, ,00 96, ,878.00, ,43.00, , , ,8.00 9, , ,00,50,00 5,8 4, ,00 96, ,878.00, ,43.00, , , ,8.00 9, , ,00,50,00 5,8 4, ,00 96, % Total 08 OTHER PAYMENTS IN LIEU OF TAXES (303,96.36) (97,08.9) (3,0) (3,0) (3,66.00) (30,73.40) (96,633.00) (96,633.00) (96,633.00) (96,633.00) -4.96% REAL PROP TAX INTEREST & PENALTY REAL PROP TAX INTEREST & PENAL TOWN AND COUNTY SCHOOL 8, , ,00 70,00 77, , ,00 5,00 70,00 65,00 5,00 70,00 65,00 5,00 70,00 65,00 5,00 70,00 05/6/07 INTEREST COLLECTED FOR THE 06 SCHOOL TAX COLLECTION WAS $7,09 WHICH WAS A $600 DROP FROM THE PREVIOUS YEAR. 07 TOWN AND COUNTY INTEREST DROPPED AGAIN, BY $,00. VI %

34 Fund 0 R 090 Total 090 /08/07 0:39 PM /08/07 (8,674.3) GENERAL FUND Revenue REAL PROP TAX INTEREST & PENALTY REAL PROP TAX INTEREST & PENALTY (78,87.78) (70,00) (70,00) Fiscal Year: 08 Period From: To: (77,536.00) 07 Per - (70,536.0) (70,00) (70,00) (70,00) BUD400.0 Page of (70,00) % 5 TOWNS SHARE OF SALES TAX 0.5,48, TOWNS SHARE OF SALES TAX,36,685.77,500,00,500,00,85,00,67,098.,750,00,750,00,750,00,750, % Total 5 TOWNS SHARE OF SALES TAX (,48,757.55) (,36,685.77) (,500,00) (,500,00) (,85,00) (,67,098.) (,750,00) (,750,00) (,750,00) (,750,00) 6.67% 70 FRANCHISE FEES ,6.5 FRANCHISE FEES 38, ,00 340,00 38, , ,00 340,00 340,00 340,00 % Total 70 FRANCHISE FEES (376,6.5) (38,80.57) (340,00) (340,00) (38,66.00) (38,66.95) (340,00) (340,00) (340,00) (340,00) % 3 TAX COLLECTION FEES NOT INTEREST 0.3 TAX COLLECTION FEES NOT INTERE BOUNCED CHECK FEES REIMBURSABLE SCHOOL EXPENSES 3, , ,08 3,08 4, ,0 3,8 8 3,0 3,8 8 3,0 3,8 8 3,0 3,8 6.49% Total 3 TAX COLLECTION FEES NOT INTEREST (3,747.0) (4,03.64) (3,08) (3,08) (4,00) (8.88) (3,8) (3,8) (3,8) (3,8) 6.49% 55 TOWN CLERK FEES 0.55 TOWN CLERK FEES 3 4 MARRIAGE LICENSES MARRIAGE TRANSCRIPTS MAP COPIES DEC COMMISSIONS 4,35.6 4,38.3 3,50 3,50 4,30 3,47.7, ,50, ,50, ,50, ,50 %

35 Fund 0 R 55 Total 55 TOWN CLERK FEES /08/07 0:39 PM /08/ (4,35.6) GENERAL FUND Revenue TOWN CLERK FEES (4,38.3) (3,50) (3,50) Fiscal Year: 08 Period From: To: (4,30) 07 Per - (3,47.7) (3,50) (3,50) (3,50) BUD400.0 Page 3 of (3,50) % 89 ENGINEER INSPECTION FEES , ENGINEER INSPECTION FEES,85. 5,00 5,00 4,50 8, ,00 5,00 5,00 5,00 % Total 89 ENGINEER INSPECTION FEES (8,970.35) (,85.) (5,00) (5,00) (4,50) (8,77.40) (5,00) (5,00) (5,00) (5,00) % 550 DOG CONTROL FEES DOG CONTROL FEES % Total 550 DOG CONTROL FEES (787.00) (68.00) (50) (50) (40) (504.00) (35) (35) (35) (35) -3% 97 PROGRAMS FOR THE AGING CHARGES ,880.5 PROGRAMS FOR THE AGING CHARGES 38, ,50 37,50 37,50 3, ,50 37,50 37,50 37,50 % Total 97 PROGRAMS FOR THE AGING CHARGES (38,880.5) (38,655.38) (37,50) (37,50) (37,50) (3,68.5) (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 33,00 33,00 33,00 33,00 % Total 989 OTHER ECONOMIC ASSIST & OPPORTUNITY (33,00) (33,00) (33,00) (33,00) (33,00) (33,00) (33,00) (33,00) (33,00) (33,00) % 00 PARK & RECREATION PROGRAM FEES 0.00 PARK & RECREATION PROGRAM FEES 08 REVENUE PROJECTION 456, , ,00 435,00 440,00 43, ,00 450,00 450,00 450,00 450,00 450,00 450,00 450, %

36 Fund 0 R 00 Total 00 /08/07 0:39 PM /08/07 (456,574.30) GENERAL FUND Revenue PARK & RECREATION PROGRAM FEES PARK & RECREATION PROGRAM FEES (448,83.0) (435,00) (435,00) Fiscal Year: 08 Period From: To: (440,00) 07 Per - (43,845.9) (450,00) (450,00) (450,00) BUD400.0 Page 4 of (450,00) 3.45% 0 ZONING FEES 0.0, ZONING FEES 4, ,00 5,00 5,00 0, ,00 4,00 4,00 4, % Total 0 ZONING FEES (,406.00) (4,435.00) (5,00) (5,00) (5,00) (0,63.00) (4,00) (4,00) (4,00) (4,00) -6.67% 5 PLANNING BOARD FEES 0.5 0,75 PLANNING BOARD FEES 9, ,00 3,00 7,00 9,9.00 5,00 5,00 5,00 5, % Total 5 PLANNING BOARD FEES (0,75) (9,65.00) (3,00) (3,00) (7,00) (9,9.00) (5,00) (5,00) (5,00) (5,00) 5.38% 89 OTHER HOME & COMMUNITY SERVICES ,58.4 OTHER HOME & COMMUNITY SERVICES 3,9.96,63.00, % Total 89 OTHER HOME & COMMUNITY SERVICES (3,58.4) (3,9.96) (,63.00) (,630.87) % Total 5 (4,365.00) ELECTION INSPECTOR CHARGES ELECTION INSPECTOR CHARGES ELECTION REIMBURSEABLE EXPENSES 4, ,07 34,3 ELECTION INSPECTOR CHARGES (4,07) 05/30/07 THIS SHOULD EQUAL ELECTION EXPENSES AS WE ARE REIMBURSED FOR ALL EXPENSES OTHER THAN REFERENDUM COSTS. THIS IS BUMPED UP FROM 07 AS WE FACE A POSSIBLE 3 ELECTIONS. VI (34,3) 34,3 (34,3) 34,3 (34,3) 39, , , , , (39,965.00) 39, (39,965.00) 39, (39,965.00) 39, (39,965.00) 7.09% 7.0% 68 DOG CONTROL SERVICES, OTHER GOVERNMENTS

37 Fund 0 R Total 68 /08/07 0:39 PM /08/ , (,783.03) GENERAL FUND Revenue DOG CONTROL SERVICES, OTHER GOVERNMENTS DOG CONTROL SERVICES, OTHER GOVERNMENTS DOG CONTROL SERVICES, OTHER GOVERNMENTS 3,048.,50,50 (3,048.) (,50) (,50) Fiscal Year: 08 Period From: To:,00 (,00) 07 Per -, (,764.45) ,50 (,50),50 (,50),50 (,50) BUD400.0 Page 5 of 89 08,50 % (,50) % 350 YOUTH SERVICES, OTHER GOVERNMENTS ,4.00 YOUTH SERVICES, OTHER GOVERNME 6,4.00 6,8.00 % Total 350 YOUTH SERVICES, OTHER GOVERNMENTS (6,4.00) (6,4.00) (6,8.00) % 35 PROGRAMS FOR AGING, OTHER GOVERNMENTS 0.35 PROGRAMS FOR AGING, OTHER GOVERNMENTS 36, ,9.00, ,00 35,00 35,00 35,00 0% Total 35 PROGRAMS FOR AGING, OTHER GOVERNMENTS (36,9.00) (36,9.00) (,78.6) (35,00) (35,00) (35,00) (35,00) % 389 MISC REVENUE, OTHER GOVERNMENTS 0.389,47 MISC REVENUE, OTHER GOVERNMENTS 6,465.00,475.00, % Total 389 MISC REVENUE, OTHER GOVERNMENTS (,47) (6,465.00) (,475.00) (,475.00) % 390 SHARE OF JOINT ACTIVITY, OTHER GOVERNMEN ,30 SHARE OF JOINT ACTIVITY, OTHER GOVERNMEN 60,00 % Total 390 SHARE OF JOINT ACTIVITY, OTHER GOVERNMEN (58,30) (60,00) % 40 INTEREST & EARNINGS , INTEREST & EARNINGS 3, ,50 3,50 3,80 3,89. 3,80 3,80 3,80 3, %

38 Fund 0 R 40 Total 40 /08/07 0:39 PM /08/07 INTEREST & EARNINGS (3,953.58) GENERAL FUND Revenue INTEREST & EARNINGS (3,838.59) (3,50) (3,50) Fiscal Year: 08 Period From: To: (3,80) 07 Per - (3,89.) (3,80) (3,80) (3,80) BUD400.0 Page 6 of (3,80) 8.57% 40 RENTAL OF REAL PROPERTY 0.40 RENTAL OF REAL PROPERTY AMERICAN TOWER CROWN CASTLE 55,7.43 4, , , , ,9.60 0, , , , , , , , , , , , % Total 40 RENTAL OF REAL PROPERTY (55,7.43) (4,547.88) (43,33.00) (43,33.00) (39,558.00) (36,9.60) (40,459.00) (40,459.00) (40,459.00) (40,459.00) -6.59% Total 50 (,60) BUSINESS/OCCUPATION LICENSES BUSINESS/OCCUPATION LICENSES TRAILER ELECTRICAL PEDDLERS,60 5, BUSINESS/OCCUPATION LICENSES (5,873.00),00 05/30/07 WE CONTINUE TO SEE AN INCREASE IN PEDDLERS PERMIT APPLICATIONS. COMPLIANCE WITH THE LAW IS IMPROVING DRAMATICALLY OVER THE PAST SEVERAL YEARS. VI (,00),00 (,00) 4,50 (4,50) 3,95.00 (3,95.00) 3,00,00,3 (,3) 3,00,00,3 (,3) 3,00,00,3 (,3) 3,00,00,3 (,3) 6.00% 6.00% 530 GAMES OF CHANCE GAMES OF CHANCE GAMES OF CHANCE % Total 530 GAMES OF CHANCE (7) (7) (7) (6) %

39 Fund 0 R /08/07 0:39 PM /08/ GENERAL FUND Revenue BINGO LIC & PERMITS BINGO LIC & PERMITS Fiscal Year: 08 Period From: To: 07 Per BUD400.0 Page 7 of BINGO % Total 540 BINGO LIC & PERMITS (5.00) (5.00) (5.00) (5.00) % 544 LICENSES LICENSES DOG LICENSES 3, , ,00 3,00 3,00 8,580.50,00,00,00,00,00,00,00, % Total 544 LICENSES (3,546.50) (3,848.00) (3,00) (3,00) (3,00) (8,580.50) (,00) (,00) (,00) (,00) -4.35% 555 LICENSES & PERMITS , LICENSES & PERMITS 0, ,00 5,00 87,00 59,6.00 0,00 0,00 0,00 0, % Total 555 LICENSES & PERMITS (7,044.00) (0,63.00) (5,00) (5,00) (87,00) (59,6.00) (0,00) (0,00) (0,00) (0,00) 4.35% 565 PLUMBING PERMITS , PLUMBING PERMITS 3, ,00 6,00,00 9, ,00 0,00 0,00 0, % Total 565 PLUMBING PERMITS (9,994.00) (3,853.00) (6,00) (6,00) (,00) (9,45.00) (0,00) (0,00) (0,00) (0,00) 66.67% 590 PERMITS - OTHER , PERMITS - OTHER 8, ,00 8,00 0,00 6,5 8,00 8,00 8,00 8,00 %

40 Fund 0 R 590 Total 590 PERMITS - OTHER /08/07 0:39 PM /08/ (33,343.00) GENERAL FUND Revenue PERMITS - OTHER (8,665.00) (8,00) (8,00) Fiscal Year: 08 Period From: To: (0,00) 07 Per - (6,5) (8,00) (8,00) (8,00) BUD400.0 Page 8 of (8,00) % 60 FINES, FORFEITS OF BAIL , FINES, FORFEITS OF BAIL 08, ,00 5,00 00,00 9, ,00 00,00 00,00 00,00 -% Total 60 FINES, FORFEITS OF BAIL (7,048.00) (08,05.90) (5,00) (5,00) (00,00) (9,7.00) (00,00) (00,00) (00,00) (00,00) -% 6 DOG APPORTIONMENT DOG APPORTIONMENT 5 % Total 6 DOG APPORTIONMENT (35) (5) % 655 MINOR SALES - OTHER MINOR SALES - OTHER % Total 655 MINOR SALES - OTHER (3) (66.08) % 665 SALES OF EQUIPMENT ,95.50 SALES OF EQUIPMENT 5, ,59 % Total 665 SALES OF EQUIPMENT (6,95.50) (5,76.50) (4,59) % 683 SELF INSURANCE RECOVERIES ,4.00 SELF INSURANCE RECOVERIES 44, , , , %

41 Fund 0 R 683 Total 683 /08/07 0:39 PM /08/07 SELF INSURANCE RECOVERIES (35,4.00) GENERAL FUND Revenue SELF INSURANCE RECOVERIES (44,399.00) (05,605.00) Fiscal Year: 08 Period From: To: (05,605.00) 07 Per - (05,605.00) BUD400.0 Page 9 of % 70 REFUNDS FROM PRIOR YEARS 0.70, REFUNDS FROM PRIOR YEARS, % Total 70 REFUNDS FROM PRIOR YEARS (,065.77) (,0.30) (337.00) (336.80) % 706 GRANTS FROM LOCAL GOVERNMENTS , GRANTS FROM LOCAL GOVERNMENTS, , , % Total 706 GRANTS FROM LOCAL GOVERNMENTS (5,809.49) (,867.06) (9,445.00) (9,445.00) % 770 UNCLASSIFIED REVENUES UNCLASSIFIED REVENUES 4, % Total 770 UNCLASSIFIED REVENUES (767.) (4,088.7) (655.00) (738.09) % 300 STATE PER CAPITA AID , STATE PER CAPITA AID 84, ,00 70,00 84, , ,00 70,00 70,00 70,00 % Total 300 STATE PER CAPITA AID (84,009.00) (84,009.00) (70,00) (70,00) (84,009.00) (84,009.00) (70,00) (70,00) (70,00) (70,00) % 3005 STATE AID MTG TAX , STATE AID MTG TAX 46, ,00 350,00 575,00 37, ,00 350,00 350,00 350,00 %

42 Fund 0 R 3005 Total 3005 /08/07 0:39 PM /08/07 STATE AID MTG TAX (479,635.63) GENERAL FUND Revenue STATE AID MTG TAX (46,05.65) (350,00) (350,00) Fiscal Year: 08 Period From: To: (575,00) 07 Per - (37,790.66) (350,00) (350,00) (350,00) BUD400.0 Page 0 of (350,00) % 3040 REAL PROP TAX ADMINISTRATION REAL PROP TAX ADMINISTRATION 6, ,456.4 % Total 3040 REAL PROP TAX ADMINISTRATION (6,457.00) (6,456.4) % 3089 STATE AID - 0THER ,98.5 STATE AID - 0THER,0 68,40 9,40 % Total 3089 STATE AID - 0THER (,98.5) (,0) (68,40) (9,40) % 377 STATE AID - PROGRAMS FOR AGING COORDINATED CARE SERVICES % Total 377 STATE AID - PROGRAMS FOR AGING (96.00) (96.00) (96.00) (96.00) % 390 STATE AID - CONSERVATION PROGRAMS ,00 STATE AID - CONSERVATION PROGRAMS % Total 390 STATE AID - CONSERVATION PROGRAMS (0,00) % 4089 FEDERAL AID - OTHER , FEDERAL AID - OTHER 5,366.0 %

43 Fund 0 R 4089 Total 4089 /08/07 0:39 PM /08/07 FEDERAL AID - OTHER (37,550.58) GENERAL FUND Revenue FEDERAL AID - OTHER (5,366.0) Fiscal Year: 08 Period From: To: 07 Per BUD400.0 Page of % Total R Revenue (6,900,9.7) (6,683,800.64) (5,573,68.00) (5,977,906.00) (7,0,60.00) (5,636,707.58) (7,96,4) (5,745,375.00) (5,745,375.00) (5,745,375.00) 3.08% 00 TOWN BOARD TOWN BOARD.PERSONNEL SERVICES COUNCIL MEMBERS STENOGRAPHER (5 MTGS) (%) 74, , , /05/07 COUNCIL MEMBERS - 4 MEMBERS AT $8,069 EACH (%) TOWN BOARD.OFFICE/SPECIALTY SUPPLIES TOWN BOARD.CHIL E FESTIVAL , , , , , , , , , , , , , , , % % -0% Total 00 TOWN BOARD 75, , , , , , ,9 79,9 79,9 79,9.73% 0 JUSTICES JUSTICES.PERSONNEL SERVICES EVANGELISTA, RON KRAUS, KENNETH CAMPOLI, VICTORIA ROOT, JACQUELINE SANBORN, KRISTINE COURT ATTENDANTS (4) 38,35 34, ,76 44,76 9, , ,35 34, ,76 44,76 9, , ,35 34, ,76 44,76 9, , ,35 34, ,76 44,76 9, , SUBSTITUTES (COURT) OVERTIME (COURT) 66, ,983.64,05.00 JUSTICES.EQUIPMENT 3, , , , , , , %

44 Fund /08/07 0:39 PM /08/ , , ,00,34.00,44.34, GENERAL FUND JUSTICES JUSTICES.EQUIPMENT,354.,30 Fiscal Year: 08 Period From: To: 07/6/07 MOVED TO A0.454 TO MORE APPROPRIATELY DEFINE EXPENSE. DK JUSTICES.PROFESSIONAL RESOURCE MATERIAL,9.75,70,70, ,70,70 JUSTICES.LETTERHEAD/ENVELOPES - SPECIALTY JUSTICES.DUES 6 75 JUSTICES.ADS/PRE-EMPLOYMENT PHYSICALS/BACKGROUND JUSTICES.TEMPORARY LABOR JUSTICES.SERVICE CONTRACTS-EQUIPMENT,087.00,087.00, JUSTICES.GLOVES, UNIFORMS 07/6/07 MOVED FROM A0.454 TO MORE APPROPRIATELY REFLECT EXPENSE. DK JUSTICES.ASSOCIATION OF TOWNS CONFERENCE,596.8 JUSTICES.NYS MAGISTRATES CONFERENCE JUSTICES.CERTIFIED COURT SECURITY TRAINING,35.40 JUSTICES.TRAINING/EDUCATION/CONFERENCES ASSOCIATION OF TOWNS MAGISTRATES CONFERENCE CLERKS TRAINING CERTIFIED SECURITY TRAINING 593.9, ,30, , Per ,374.00, , /3/07 ACCOUNT BEING MERGED INTO ACCOUNT JUSTICES.OFFICE/SPECIALTY SUPPLIES,36.75,00,00, ,00 75 JUSTICES.INTERPRETER/STENOGRAPHER SERVICES 4,70 8,00 8,00 8,00, , ,00,087.00,30,60 70,50,50 6,30 50, ,00,087.00,30,60 70,50,50 6,30,70 50, ,00,087.00,30,60 70,50,50 6,30 BUD400.0 Page of 89 08,70 50, ,00,087.00,30,60 70,50,50 6,30-0% % % % % % % % % 0% % % % 8.86%

45 Fund 0 0 Total 0 JUSTICES /08/07 0:39 PM /08/ ,643.0 GENERAL FUND JUSTICES 7, , ,66.00 Fiscal Year: 08 Period From: To: 49, Per - 90, ,8 50,03 50,03 BUD400.0 Page 3 of , % 0 SUPERVISOR SUPERVISOR.PERSONNEL SERVICES SUPERVISOR SECRETARY DEPUTY SUPERVISOR 35, , , ,5 SUPERVISOR.PROFESSIONAL RESOURCE MATERIAL ,00,00 SUPERVISOR.OFFICE/SPECIALTY SUPPLIES SUPERVISOR.MISCELLANEOUS SUPERVISOR.SUPERVISORS ASSOCIATION SUPERVISOR.TRAINING/EDUCATION/CONFERENCES 3,79 3,70 3,70 SUPERVISOR.MILEAGE 45 4, ,5, ,79 8, ,79 94, ,049.00, ,686.00, , , ,55.00, ,6.00, , , ,55.00, ,6.00, , , ,55.00, ,6.00, , % % 66.66% -0% -%.70% -.% Total 0 SUPERVISOR 40, , ,46 47,46 46,80 3, , , , , % 30 DIRECTOR OF FINANCE DIRECTOR OF FINANCE.PERSONNEL SERVICES D KNAPP, DIR OF FINANCE L FRANK, FIN & HR ASSITANT 93, , ,56.00 DIRECTOR OF FINANCE.PROFESSIONAL RESOURCE MATERIAL ANNUAL GASB UPDATES , , DIRECTOR OF FINANCE.ANNUAL SOFTWARE SUPPORT/MAINTENANCE 83, , , , ,366.00,75 07, ,366.00,75 07, ,366.00,75 07, % %

46 Fund Total 30 /08/07 0:39 PM /08/07 DIRECTOR OF FINANCE ,63.47 GENERAL FUND DIRECTOR OF FINANCE 06,34.05,856.00, Fiscal Year: 08 Period From: To: DIRECTOR OF FINANCE.ANNUAL SOFTWARE SUPPORT/MAINTENANCE KVS ORACLE LICENSE KVS HOURLY SUPPORT 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,678.69,430.57, , , , ,67, Per - 4, , , ,58.00,50 3, , , ,776.00,58.00,50 3, , ,775.00,67.00,58.00,50 3, , ,775.00,67.00 BUD400.0 Page 4 of 89 08,58.00,50 3, , ,775.00, %.% % % 0.73% 30 INDEPENDENT AUDITING & ACCOUNTING , INDEPENDENT AUDITING & ACCOUNTING.AUDIT FINANCIAL STATEMENTS 3,50 6,70 6,70 3,90 4,66 INDEPENDENT AUDITING & ACCOUNTING.SINGLE AUDITS PER OMB33 4,40 4,40 INDEPENDENT AUDITING & ACCOUNTING.CPA DISBURSEMENTS INDEPENDENT AUDITING & ACCOUNTING.LEGAL NOTICES ,00 4, ,00 4, ,00 4, ,00 4, % % 66.66% % Total 30 INDEPENDENT AUDITING & ACCOUNTING 3, ,677.49,75.00, , ,73.74,68,68,68,68.90% TAX COLLECTOR TAX COLLECTOR.PERSONNEL SERVICES

47 Fund /08/07 0:39 PM /08/ GENERAL FUND TAX COLLECTOR TAX COLLECTOR.PERSONNEL SERVICES TAX RECEIVER, IGNATOWSKI, DEPT. HEAD, 3% DEPUTY TAX RECEIVER, ROZZO, 3% SEASONAL DEPUTY TAX RECEIVER, TOWNSEND, 3% 4.7/HR SUBSTITUTES 5, , , , , /30/07 Fiscal Year: 08 Period From: To: 07 Per - 60, , , , ,04 6, , , ,04 6, , , ,04 PER THE SUPERVISOR, ROSE AND I ARE TO RECEIVE 3%. I RESPECTFULLY REQUEST THAT LORRAINE ALSO RECEIVES 3% TO MATCH THE OTHER DEPUTIES INSTEAD OF THE PROPOSED %. THIS REPRESENTS A $94 DIFFERENCE FOR THE YEAR. DUE TO THE MINIMUM WAGE INCREASE, I HAD TO BUMP UP THE SUBSITITUTE LINE BY $0 IN ORDER TO STILL HAVE 50 HOURS OF TIME. VI BUD400.0 Page 5 of , , , , % TAX COLLECTOR.EQUIPMENT TAX COLLECTOR.OFFICE/SPECIALTY SUPPLIES INK PADS, STAMPS, BINDERS, WALL CALENDAR CASH COUNTER /30/07 TAX COLLECTOR.TAX RECEIVER DUES NYSATRC DUES TAX COLLECTOR.LEGAL NOTICES TAX LEGAL NOTICES /0/ TAX COLLECTOR.TRAINING/EDUCATION/CONFERENCES TAX LOCAL TRAINING AND MILEAGE DD - MOVED ROZZO TO THIS ACCOUNT FROM TOWN CLERK. 35 I WOULD LIKE TO PURCHASE A CASH COUNTER FOR THE TAX OFFICE. THIS WILL INCREASE EFFICIENCY AND ACCURACY IN OUR OFFICE. VI 3 8 THE MESSENGER POST INCREASED THEIR FEES SUBSTANTIALLY. THE TOWN AND COUNTY NOTICE COST 47% MORE IN 07 THAN IN 06. I AM ANTICIPATING THAT A SIMILAR EXPERIENCE WILL OCCUR WITH THE SCHOOL NOTICE AS WELL. VI % 4.85% % 4.85% %

48 Fund Total 330 TAX COLLECTOR /08/07 0:39 PM /08/ GENERAL FUND TAX COLLECTOR 6,09.6 6,36.54 Fiscal Year: 08 Period From: To: 07 Per , , , , ,9 76,9 76,9 BUD400.0 Page 6 of ,9 8.83% 355 ASSESSOR ASSESSOR.PERSONNEL SERVICES ASSESSOR - MILLER, JENNIE L ASSISTANT ASSESSOR - LANDER, MARY ASSESSMENT CLERK - ARTZ, JENNIFER ASSESSMENT CLERK - MEINTEL, KATHLEEN ASSESSMENT TEMPORARY PT CLERICAL SUPPORT BOARD OF ASSESSMENT REVIEW - CHAIRPERSON BOARD OF ASSESSMENT REVIEW - MEMBERS BOARD OF ASSESSMENT REVIEW - TEMPORARY MEMBER 75, , , , ,38.00 ASSESSOR.PROFESSIONAL RESOURCE MATERIAL ROCHESTER BUSINESS JOURNAL THE DAILY RECORD UNYREIS/MLS SVCS ASSESSOR.ANNUAL SOFTWARE SUPPORT/MAINTENANCE APEX SKETCH SOFTWARE ASSESSOR.OFFICE/SPECIALTY SUPPLIES CARD STOCK WGT PAPER , , , , , , , , , , , , , , , , , , , , , , , , , % -3.69% % 3 COPY PAPER COLORED CALENDAR DAILY DATE REFILL /5/07 CARD STOCK 8 / X COLOR MED WGT; USED TO PRINT ASSESSOR RECORD CARDS LOCALLY COPY PAPER COLORED; USED TO PRING EXEMPTION FORMS LOCALLY CALENDAR WALL MOUNTED DAILY DATE REFILL FOR AT-A-GLANCE NO K-00 6X6 PAD % ASSESSOR.DUES: MCAA, IAO, IAAO MOVED COLORED PAPER TO OFFICE SUPPLY ACCOUNT

TOWN OF CHILI, NEW YORK

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