TOWN BUDGET FOR 2019 TOWN OF PEMBROKE IN GENESEE COUNTY CERTIFICATION OF TOWN CLERK. Nicole, M- Begin

Transcription

1 TOWN BUDGET FOR 2019 IN GENESEE COUNTY u I, CERTIFICATION OF TOWN CLERK Nicole, M- Begin, TOWN CLERK, CERTIFY THAT THE FOLLOWING IS A TRUE AND CORRECT COPY OF THE 2019 BUDGET OF THE AS ADOPTED ON NOVEMBER 8, 2018.! i > r SIGNED: ' DATED:. ll/o8 12 f i! I L t

2 SUMMARY OF FISCAL BUDGET BY FUND FOR 2019 r APPROPRIATIONS ESTIMATED REVENUE UNEXPENDED AMOUNT TO BE FUND BALANCE RAISED BY TAX APPROPIRATED REVENUE A GENERAL FUND - TOWNWIDE $ 985, , B GENERAL FUND-PART TOWN $ 103,74 103,74 DA HIGHWAY FUND - TOWNWIDE $ 912,43 531, , DB HIGHWAY FUND-PART TOWN $ 557,39 557,39 TOTAL TOWN $ 2,559, ,178, , SPECIAL DISTRICTS SS1 SEWER DISTRICT#! $ 19, , SS2 SEWER DISTRICT #2 $ 4, ,048,00 SW1 WATER DISTRICT # 1 $ 140,129, , SW2 WATER DISTRICT #2 $ SW3 WATER DISTRICT #3 $ 21, , TOTAL SPECIAL DISTRICTS $ 186, , GRAND TOTAL $ 2,745, ,178, , , FIRE DISTRICTS APPROPRIATIONS ESTIMATED REVENUE UNEXPENDED FUND BALANCE AMOUNT TO BE RAISED BY TAX APPROPIRATED REVENUE PEMBROKE FIRE DISTRICT 206,50 CORFU FIRE DISTRICT 140,00 1 2,00 EAST PEMBROKE FIRE DISTRICT 380, ,00 206,50 137,99 366, (Amount to be raised by the Town of Pembroke is $172, for East Pembroke Fire Dist.)

3 SCHEDULE OF SALARIES OF ELECTED AND APPOINTED OFFICERS AND EMPOYEES 2019 TOWN BOARD MEMBERS TOWN JUSTICE - JUDGE 1 TOWN JUSTICE - JUDGE 2 SUPERVISOR DEPUTY SUPERVISOR TOWN CLERK / TAX COLLECTOR SUPERINTENDENT OF HIGHWAYS $ 5,000 EA $ 29,284 $ 25,565 $ 20,000 $ 1,000 $ 44,075 $ 61,385 ;

4 i General Fund Estimated Revenues DEPARTMENTAL INCOME A1255 CLERK FEES A1550 DOG CONTROL FEES A2130 REFUSE & GARBAGE CHARGES A2190 SALES CEMETERY LOTS A2192 CHARGES FOR CEMETERY SVC Total DEPARTMENTAL INCOME ,30 FINES & FORFEITURES A2610 FINES & FORFEITER BAIL 290,00 Total FINES & FORFEITURES 290,00 INTERGOVERNMENTAL CHARGES A2363C HISTORY - BICENTENNIAL BOOK Total INTERGOVERNMENTAL CHARGES LICENSES AND PERMITS A2544 DOG LICENSES 3,00 Total LICENSES AND PERMITS 3,00 MISCELLANEOUS LOCAL SOURCE A2701 REFUND- PRIOR YR EXPENSES A2770 UNCLASSIFIED Total MISCELLANEOUS LOCAL SOURCE NON-PROPERTY TAX ITEMS A1120 SALES TAX 595, Total NON-PROPERTY TAX ITEMS 595, NEW YORK STATE DASNY GRANT A3089 Total NEW YORK STATE DASNY GRANT REAL PEOPERTY TAX ITEMS A1090 INT & PEN - PROPERTY TAXES 4,50 SALE OF PROPERTY A2655 MINOR SALES A2660 SALE OF PROPERTY Total REAL PEOPERTY TAX ITEMS Total SALE OF PROPERTY 4,50! STATE AID A3001 STATE REVENUE SHARING A3005 MORTGAGE TAX Total STATE AID 16,00 40,00 56,00 Page 1 of 6

5 General Fund Estimated Revenue USE OF MONEY AND PROPERTY A2401 INTEREST & EARNINGS A2401R INTEREST-RESERVE A2410 RENTAL OF REAL PROPERTY Total USE OF MONEY AND PROPERTY Total Estimated Revenue 10, ,00 35,04 985, r t I. Page 2 of 6! i t I. i f

6 General Fund Appropriations A1010. TOWN BOARD A PERSONAL SERVICES 20,00 A CONTRACTUAL 70 Total A1010. TOWN BOARD 20,70 A1110. MUNICIPAL COURT A PERSONAL SERVICES A CONTRACTUAL Total A1110. MUNICIPAL COURT 150, ,25 169, A1220. SUPERVISOR A PERSONAL SERVICES A CONTRACTUAL Total A1220. SUPERVISOR 25,00 26,45 51,45 A CONTRACTUAL 12,50 Total A AUDITOR-CONTRACTUAL 12,50 A1355. ASSESSMENT A13S5.1 PERSONAL SERVICES 42,50 A CONTRACTUAL 1,35 Total A1355. ASSESSMENT 43,85 A FISCAL AGENT FEES Total A FISCAL AGENT FEES A1410. TOWN CLERK A PERSONAL SERVICES A CONTRACTUAL Total A1410. TOWN CLERK 59, ,45 61, A1420. LAW A CONTRACTUAL Total A1420. LAW 12,00 12,00 \ A1430. ASSESSMENT REVIEW BOARD A CONTRACTUAL Total A1430. ASSESSMENT REVIEW BOARD A1440. ENGINEER A ENGINEER-CONTRACTUAL Total A1440. ENGINEER 11,00 11,00 A1450. ELECTIONS f A CONTRACTUAL 4,02 I Total A1450. ELECTIONS 4,02! t F A1460.RECORD MANAGEMENT OFFICER A CONTRACTUAL Total A1460. RECORD MANAGEMENT OFFICER Page 3 of 6

7 General Fund A1620. BUILDINGS A PERSONAL SERVICES A CAPITAL OUTLAY A CONTRACTUAL Total A1620. BUILDINGS 1,00 32,00 74,25 107,25 A1660. CENTRAL SUPPLIES A CONTRACTUAL 5,00 5,00 Total A1660. CENTRAL SUPPLIES A1670. CENTRAL PRINT. & MAILING A CONTRACUTAL 10,00 Total A1670. CENTRAL PRINT. & MAILING 10,00 A1680. CENTRAL DATA PROCESSING A CAPITAL OUTLAY A CONTRACTUAL Total A1680. CENTRAL DATA PROCESSING 5,00 12,00 17,00 A1910. SPECIAL ITEMS A CONTRACTUAL A CONTRACTUAL A CONTRACTUAL Total A1910. SPECIAL ITEMS 41,00 1, ,80 A1989. COUNTY CHARGEBACKS A CONTRACTUAL A CONTRACTUAL Total A1989. COUNTY CHARGEBACKS 36, ,00 56, A3510. PUBLIC SAFETY A PERSONAL SERVICES A CONTRACTUAL Total A3510. PUBLIC SAFETY 1,00 1,00 2,00 A3989. OTHER PUBLIC SAFETY A CONTRACTUAL 1,50 Total A3989. OTHER PUBLIC SAFETY 1,50 A5010. TRANSPORTATION A PERSONAL SERVICES A CONTRACTUAL Total A5010. TRANSPORTATION 61, , A5182. STREET LIGHTING A CONTRACTUAL 15,00 15,00 Total A5182. STREET LIGHTING Page 4 of 6

8 General Fund A6410. ECONOMIC ASSISTANCE A CONTRACTUAL 50 Total A6410. ECONOMIC ASSISTANCE 50 A6510. VETERANS SERVICES A CONTRACTUAL 50 Total A6510. VETERANS SERVICES 50 A6772. PROGRAMS FOR THE AGING A PERSONAL SERVICES A CONTRACTUAL Total A6772. PROGRAMS FOR THE AGING 50 2,50 3,00 A7110. CULTURE & RECREATION A PERSONAL SERVICES A CAPITAL OUTLAY A CONTRACTUAL Total A7110. CULTURE & RECREATION A7510. HISTORICAL A PERSONAL SERVICES A CONTRACTUAL Total A7510. HISTORIAL 75 50,00 26,00 76,75 2,40 2,95 5,35 L A7520. HISTORICAL PROPERTY A CONTRACTUAL 50 Total A7520. HISTORICAL PROPERTY 50 A7560. PERFORMING ARTS A CONTRACTUAL 3,50 3,50 Total A7560. PERFORMIN ARTS A7989. OTHER CULTURE & REC. A CONTRACTUAL Total A7989. OTHER CULTURE & REC. A8160. REFUSE & GARBAGE A CONTRACTUAL 2,75 Total A REFUSE & GARBAGE 2,75 A8810. CEMETERIES A CONTRACTUAL Total A8810. CEMETERIES 15,60 15,60 Page 5 of 6

9 General Fund A9010. EMPLOYEE BENEFITS A STATE RETIREMENT A SOCIAL SEC./MEDICARE A UNEMPLOYMENT INSURANCE A HOSPITAL & MEDICAL INS. A HOSP & MED INS EMPLOYEE DEDUCTIBLE Total A9010. EMPLOYEE BENEFITS Total Appropriations 40,00 30, ,00 20,00 170,50 985, Unexpended Fund Balance Page 6 of 6

10 Part Town Estimated Revenues DEPARTMENTAL INCOME B1601 PUBLIC HEALTH FEES B2110 ZONING FEES Total DEPARTMENTAL INCOME ,45 MISCELLANEOUS LOCAL SOURCE B2701 REIMBURSE PRIOR YEAR EXP. Total MISCELLANEOUS LOCAL SOURCE LICENSES AND PERMITS B2545 PEDDLERS LICENSES B2555 BUILDING & ALTER. PERMIT B2556 BUILDING CHARGEBACKS Total LICENSES AND PERMITS 17, , NON-PROPERTY TAX ITEMS B1120 SALES TAX B1170 FRANCHISES Total NON-PROPERTY TAX ITEMS 46, ,00 68, STATE AID B3001 STATE REVENUE SHARING Total STATE AID 16,00 16,00 USE OF MONEY AND PROPERTY B2401 INTEREST & EARNINGS 30 Total USE OF MONEY AND PROPERTY 30 Total Estimated Revenue 103,74 Page 1 of 2

11 I Part Town Appropriations EMPLOYEE BENEFITS B STATE RETIREMENT 3,70 B SOCIAL SEC./MEDICARE 4,50 B UNEMPLOYMENT INSURANCE 20 Total EMPLOYEE BENEFITS 8,40 i GENERAL GOVERNMENT SUPPORT CENTRAL PRINTING & MAILING B CONTRACTUAL 75 Total CENTRAL PRINTING & MAILING 75 CO TREAS B CONTRACTUAL Total CO TREAS 5,00 5,00 T i ENGINEER B CONTRACTUAL 7,50 Total ENGINEER 7,50 LAW B CONTRACTUAL Total LAW 15,00 15,00 HOME & COMMUNITY SERVICES PLANNING B PERSONAL SERVICES 5, B CONTRACTUAL 1,00 Total PLANNING 6, I ZONING BOARD OF APPEALS B PERSONAL SERVICES B CONTRACTUAL Total ZONING BOARD OF APPLEAS 4, , PUBLIC SAFETY SAFETY INSPECTION B PERSONAL SERVICES B CONTRACTUAL Total SAFETY INSPECTION 52,75 2,90 55,65 Total Appropriations 103,74 Unexpended Fund Balance Page 2 of 2

12 I DA - Townwide Highway Estimated Revenues INTERGOVERNMENTAL CHARGES DA2300 TRANS. SVCS-OTHER GOV. Total INTERGOVERNMENTAL CHARGES 300,00 300,00 NON PROPERTY TAX ITEMS DA1120 SALES TAX 190, , Total NON PROPERTY TAX ITEMS NEW YORK STATE DASNY GRANT DA3089 Total NEW YORK STATE DASNY GRANT SALES OF PROP. & COMP. FOR LOSS DA2665 SALE OF EQUIPMENT Total SALES OF PROP.& COMP. FOR LOSS 40,00 40,00 USE OF MONEY AND PROPERTY DA2401 INTEREST & EARNINGS DA2401E EQUIPMENT INTEREST Total USE OF MONEY AND PROPERTY Total Estimated Revenue L 531, ; f t f Page 1 of 2 I

13 i DA - Townwide Highway Appropriations EMPLOYEE BENEFITS DA STATE RETIREMENT DA SOCIAL SEC./MEDICARE DA UNEMPLOYMENT INSURANCE DA HOSPITAL & MEDICAL INS. DA HOSP & MED INS EMP DEDUCTIBLE DA COVERALLS Total EMPLOYEE BENEFITS 17,50 12, ,86 11,02 3,50 83,13 HOME & COMMUNITY SERVICES DRUG & ALCOHOL DA CONTRACTUAL 1,30 1,30 Total DRUG & ALCOHOL TRANSPORTATION MACHINERY DA CAPITAL OUTLAY DA CONTRACTUAL Total MACHINERY 300,00 65,00 365,00 SNOW REMOVAL DA PERSONAL SERVICES 173,00 DA CONTRACTUAL 290,00 Total SNOW REMOVAL 463,00 Total Appropriations 912,43 Unexpended Fund Balance -381, I

14 \ Page 2 of 2 DB - Part Town Highway Estimated Revenues INTERGOVERNMENTAL CHARGES DB2300 TRANSPORTATION SVC-OTHER Total INTERGOVERNMENTAL CHARGES 4,20 4,20 NON-PROPERTY TAX ITEMS DB1120 SALES TAX 462,69 Total NON-PROPERTY TAX ITEMS 462,69 STATE AID DB3501 CONSOLIDATED HIGHWAY AID Total STATE AID 90,00 90,00 USE OF MONEY & PROPERTY DB2401 INTEREST & EARNINGS 50 Total USE OF MONEY & PROPERTY 50 Total Estimated Revenue 557,39 \

15 Page 1 of2 DB - Part Town Highway Appropriations EMPLOYEE BENEFITS DB STATE RETIREMENT DB SOCIAL SEC. & MEDICARE DB UNEMPLOYMENT INSURANCE DB HOSPITAL & MEDICAL INS. DB HOSP & MED INS EMP DEDUCTIBLE Total EMPLOYEE BENEFITS 17,50 9, ,14 8,00 63,39 TRANSPORTATION EXPENSES GENERAL REPAIRS DB PERSONAL SERVICES DB CONTRACTUAL Total GENERAL REPAIRS 116,00 270,00 386,00 MISCELLANEOUS(BRUSH & WEEDS) DB CONTRACTUAL Total MISCELLANEOUS (BRUSH & WEEDS) 18,00 18,00 PERMANENT IMPROVEMENTS DB CAPITAL OUTLAY 90,00 Total PERMANENT IMPROVEMENTS 90,00 Total Appropriations 557,39 Unexpended Fund Balance Page 2 of 2

16 Sewer District # 1 Estimated Revenues SS REAL PROPERTY TAXES SS INTEREST INCOME Total Revenue 19, , Appropriations SS DEBT PRINCIPAL SS DEBT INTEREST SS RAN INTERST Total Appropriations 13,28 6, , Unexpended Fund Balance Page 1 of 1

17 ! Sewer District # 2 Estimated Revenues SS REAL PROPERTY TAXES SS INTEREST INCOME Total Revenue 4, , Appropriations SS DEBT PRINCIPAL SS DEBT INTEREST SS RAN INTEREST SS RAN PRINCIPAL Total Appropriations 2,72 1, , Unexpended Fund Balance i ; Page 1 of 1

18 Water District # 1 Estimated Revenues SW SPECIAL ASSESSMENTS SW INTEREST INCOME Total Revnue 139, , Appropriations SW PRINC.-SERIAL BOND 48,00 92, SW INTEREST-SERIAL BOND Total Appropriations 140, Unexpended Fund Balance ! Page 1 of 1

19 Water District # 2 Estimated Revenues SW NEWSTEAD ASSESSMENT SW INTEREST & EARNINGS Total Revnue Appropriations SW SPECIAL ASSESSMENT Total Appropriations Unexpended Fund Balance ; Page 1 of 1

20 Water District # 3 Estimated Revenues SW SPECIAL ASSESSMENT 21, SW INTEREST & EARNINGS Total Revenue 21, Appropriations SW SERIAL BOND PRIN. SW SERIAL BOND INT. Total Appropriations Unexpended Fund Balance ; 6,00 j 15, t 21, { i c I! Page 1 of 1

21 NYS - Real Property System County of Genesee Town of Pembroke Assessor s Report Prior Year File S495 Exemption Impact Report Town Summary Equalized Total Assessed Value 328,777,379 RPS221 /V04/L001 Date/Time - 9/10/ :19:25 Total Assessed Value 325,489,605 Uniform Percentage Exemption Code Exemption Name Statutory Authority NYS - GENERALLY RPTL 404(1) 4 CO-GENERALLY RPTL 406(1) 2 1,169, TOWN-GENERALLY RPTL 406(1) 9 1,908, TOWN O/S LIMITS - SPECIFIED US RPTL 406(2) 2 305, VG - GENERALLY RPTL 406(1) 7 1,281, SCHOOL DISTRICT RPTL *594, USA-GENERALLY RPTL 400(1) 4 1,048, MUNICIPAL INDUSTRIAL DEVAGENC RPTL412-a 8 7,592, RES OF CLERGY - RELIG CORP OWN NONPROF CORP - RELlG(CONST PR( NONPROF CORP - SPECIFIED USES AGRICULTURAL SOCIETY INC VOLUNTEER FIRE CO OR DEPT PRIVATELY OWNED CEMETERY LANt VETS EX BASED ON ELIGIBLE FUND ALT VET EX-WAR PERIOD-NON-COMI ALT VET EX-WAR PERIOD-NON-COMi ALT VET EX-WAR PERIOD-COMBAT ALT VET EX-WAR PERIOD-COMBAT ALT VET EX-WAR PERIOD-DISABILI ALT VET EX-WAR PERIOD-DISABILI AGRICULTURAL BUILDING AGRICULTURAL DISTRICT AGRIC LAND-1NDIV NOT IN AG DIS PERSONS AGE 65 OR OVER PERSONS AGE 65 OR OVER SILOS, MANURE STORAGE TANKS, RPTL462 RPTL 420-a RPTL 420-b RPTL 450 RPTL 464(2) RPTL446 RPTL 458(1) RPTL458-a RPTL458-a RPTL458-a RPTL 458-a RPTL 458-a RPTL 458-a RPTL 483 AG-MKTS L 305 AG MKTS L 306 RPTL 467 RPTL 467 RPTL 483-a Number of Exemptions Total Equalized Value of Exemptions 9,113, , ,574, , , ,788 7,172 1,141,015 72,636 1,630, ,237, ,182 38,788 10,271,427 2,373,813 90, , ,646 Percent of Value Exempted Page 1 of 2

22 NYS - Real Property System County of Genesee Town of Pembroke Assessor's Report Prior Year File S49S Exemption Impact Report Town Summary Equalized Total Assessed Value 328,777,379 RPS221/V04/L001 Date/Time - 9/10/ :19:25 Total Assessed Value 325,489,605 Uniform Percentage Exemption Code Exemption Name Statutory Authority Number of Exemptions BUSINESS INVESTMENT PROPERTY RPTL 485-b 1 Total Equalized Value of Exemptions Percent of Value Exempted 0.08 Total Exemptions Exclusive of System Exemptions: Total System Exemptions: Totals: ,560, ,560, 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

23 NYS - Real Property System County of Genesee Town of Pembroke Village of Corfu SWIS Code Assessor's Report Prior Year File S495 Exemption Impact Report Town Detail Report RPS221 /V04/L001 Date/Time - 9/10/ :19:26 Total Assessed Value 36,888,506 Uniform Percentage Equalized Total Assessed Value 37,261,117 Exemption Code Exemption Name Statutory Authority Number of Exemptions Total Equalized Value of Exemptions Percent of Value Exempted NYS - GENERALLY TOWN-GENERALLY TOWN O/S LIMITS - SPECIFIED US VG - GENERALLY SCHOOL DISTRICT RES OF CLERGY - RELIG CORP OWN NONPROF CORP - RELIG(CONST PRO NONPROF CORP - SPECIFIED USES AGRICULTURAL SOCIETY PRIVATELY OWNED CEMETERY LAND ALT VET EX-WAR PERIOD-NON-COMB ALT VET EX-WAR PERIOD-COMBAT ALT VET EX-WAR PERIOD-DISABIU AGRICULTURAL DISTRICT PERSONS AGE 65 OR OVER RPTL 404(1) RPTL 406(1) RPTL 406(2) RPTL 406(1) RPTL 408 RPTL 462 RPTL 420-a RPTL 420-b RPTL 450 RPTL 446 RPTL458-a RPTL 458-a RPTL458-a AG-MKTS L 305 RPTL , , , ,267, ,515, , , , , , , , , , Total Exemptions Exclusive of System Exemptions: Total System Exemptions: Totals: 59 4,743, ,743, 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 1 of3

24 NYS - Real Property System County of Genesee Town of Pembroke SWIS Code Assessor's Report Prior Year File S495 Exemption Impact Report Town Detail Report RPS221/V04/L001 Date/Time - 9/10/ :19:26 Total Assessed Value 288,601,099 Uniform Percentage Equalized Total Assessed Value 291,516,262 Exemption Code Exemption Name Statutory Authority Number of Exemptions Total Equalized Value of Exemptions Percent of Value Exempted NYS-GENERALLY CO-GENERALLY TOWN - GENERALLY TOWN O/S LIMITS - SPECIFIED US VG - GENERALLY SCHOOL DISTRICT USA-GENERALLY MUNICIPAL INDUSTRIAL DEV AGENC RES OF CLERGY - REL1G CORP OWN NONPROF CORP - RELIG(CONST PRO NONPROF CORP - SPECIFIED USES INC VOLUNTEER FIRE CO OR DEPT PRIVATELY OWNED CEMETERY LAND 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 AGRICULTURAL BUILDING AGRICULTURAL DISTRICT AGRIC LAND-INDiV NOT IN AG DIS PERSONS AGE 65 OR OVER PERSONS AGE 65 OR OVER SILOS, MANURE STORAGE TANKS, RPTL 404(1) RPTL 406(1) RPTL 406(1) RPTL 406(2) RPTL 406(1) RPTL408 RPTL 400(1) RPTL412-a RPTL 462 RPTL 420-a RPTL420-b RPTL 464(2) RPTL 446 RPTL 458(1) RPTL 458-a RPTL 458-a RPTL 458-a RPTL 458-a RPTL 458-a RPTL 458-a RPTL 483 AG-MKTS L 305 AG MKTS L 306 RPTL 467 RPTL 467 RPTL 483-a 3 9,112, ,169, ,463, , ,079, ,048,990 7,592, , ,126,566 20, ,333 7, , ,444, ,065, ,182 38,788 10,270,877 2,373,813 90, , , Page 2 of 3

25 NYS - Real Property System County of Genesee Town of Pembroke SW1S Code Assessor's Report Prior Year File S495 Exemption Impact Report Town Detail Report RPS221/V04/L001 Date/Time - 9/10/201810:19:26 Total Assessed Value 288,601,099 Uniform Percentage Equalized Total Assessed Value 291,516,262 Exemption Code Exemption Name Statutory Authority Number of Exemptions Total Equalized Value of Exemptions Percent of Value Exempted BUSINESS INVESTMENT PROPERTY P RPTL 485-b 1 252, Total Exemptions Exclusive of System Exemptions: Total System Exemptions: Totals: ,817, ,817, 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: N Page 3 of 3