Town of Heath FY 2019 General Fund Expenditure Report
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1 General Government Expenditures Balance Moderator Stipend Selectmen's Stipend-Membe 2, , , , % Selectmen's Stipend-Chair 1, , % Selectmen Oper. Expenses 3, , , , % Salary Town Coordinator 51, , , , % Salary Office Asssistant % Office Supplies 1, , , % Finance Committee Expense % Fin. Comm. Chair Stipend Fin. Comm. Member Stipend 1, , , Reserve Fund 5, , Salary Town Accountant 13, , , , % Town Accountant Expense 1, , , % Accountant's Support % Assessors Stipend-Chair 1, , , % Assessors Stipend-Members 2, , , % Assessor's Expenses 2, , , , , % Assessor's Software 2, , , % Assessor's Mapping 1, , , % Assessor's Consultant Exp 3, , , , , % Salary Assistant Assessor 12, , , , % Treasurer's Salary 11, , , , % Treasurer's Expense 3, , , % Salary Tax Collector 15, , , , % Tax Collector Expense 4, , , % Tax Taking/Liens 1, , , Legal Fees 7, , , , , % Salary Post Office Manage 22, , , , % Post Office Oper. Expense % Salary Post Office Substi 1, , , % Salary Town Clerk 15, , , , % Town Clerk's Expense 3, , , % Election Workers Stipend 1, , , Conserv. Comm. Expense % Con. Comm. Consultant Exp. 1, , , Planning Board Expenses % Plan. Bd. Chair Stipend Plan. Bd. Member Stip Zoning Board Expense Agriculture Commission Exp Heath Telecom Exp. (Wired % Wired West Annual Asses. 1, , , Technical Support Tn Hall 2, , , % 04/10/2019 8:42:23 AM Page 1 of 5
2 Build. Maint. Coor. Salary 14, , , , % Sawyer Hall-Maint./Util. 17, , , , % Town Garages-Maint./Util. 16, , , , , % Town Buildings-Copier 2, , , % Comm. Hall-Maint./Util. 15, , , , % Lawn Mowing, Ctr. & Ceme. 6, , , , % Sawyer Hall/Comm Hall Inte 1, , , % Highway/Fire Internet % Heath School Maint & Utiliti Ins/Prop/Casualty/Workers 41, , , % Town Report Printing 1, , % FRCOG Assessment 10, , , % General Government s: 331, , , , , Public Safety Expenditures Balance Salaries-Police Departmen 22, , , , % Constables Stipend Police Vehicle Maint. Expens 1, , , % Police Expenses 2, , , , % Fire Chief Stipend 5, , , % Firemens Incentive Award 10, , , Fire Dept. Supp/Training 12, , , , % Pers. Protective Equip. Repla 6, , , , % FD Maint/Utilities 6, , , % Emergency Medical Service 2, , , Fire Dept. Vehicle Maint 3, , , % Building Inspector Expen. 4, , , % Em. Manage. Director Stip 1, , , Emer. Mgmnt. Expenses % Alternate EMD Stipend Code RED 1, , , % E911 Coord. Stipend An. Cont. Officer's Stipend 1, , , % AC Officer's Expenses Reg. Dog Kennel Assess % Animal Inspector's Exp Animal Inspector Stipend Wildlife Damage Control Ex 1, , , % Tree Removal Expense 8, , , % Public Safety s: 92, , , , Education Expenditures Balance School Comm. Stipend 3, , , , % School Committee Expenses % 04/10/2019 8:42:24 AM Page 2 of 5
3 MTRS Assessment 814, , , , % FCTS Assessment 157, , , , % MTRS Capital Project 27, , , , , % FCTS Capital Projects 2, , , % Education s: 1,005, , ,045, , , Public Works and Facilities Expenditures Balance Salary Highway Dept. Wage 173, , , , % Highway Misc Expenses 2, , , % Machinery Maint./Supplies 63, , , , % Vehicle Gas & Oil 40, , , , % Hired Equipment/Services 5, , , , % Highway Dept. Materials 24, , , , % Roadside Mowing % Uniforms 2, , , % License Renewals/DOT Phys % Salary Winter Hwy. Wages 21, , , , , % Winter Equip. Maint/Repr 8, , , , % Winter Salt/Sand & Other 100, , , % Winter Hired Services 3, , , , , % Salary Winter Temp. Help 1, , , % Salary Summer Temp. Help 3, , , , % Street Lights 1, , % Franklin Cty Solid Waste 2, , , % Salary Transfer Station Atten 10, , , , % Dump Transportation/Tippin 30, , , , % Hazardous Waste Disposal D % Transfer Sta. Maint/Repr % Public Works and Facilities s: 495, , , , , Human Services Expenditures Balance Bd of Health-Chair Stipnd Bd of Health-Mem. Stipend 1, , % Bd of Health Clerk Salary 3, , , % FRCOG Health Agent 5, , , % Bd of Health Expenses 1, , % Salary Town Nurse 10, , , , % Town Nurse's Expense 1, , % Foot Care Clinic 1, , , % Senior Ctr. Coordinator Stipe Senior Center Oper. Acct COA Expense % COA Chair Stipend Veterans Service Center 1, , , % 04/10/2019 8:42:24 AM Page 3 of 5
4 Veterans Benefit 4, , , % Heath Veterans Memorial Co % Human Services s: 31, , , , Culture and Recreation Expenditures Balance Salary Library Director 26, , , , % Salary Library Assistant 5, , , , % Salary Library Substitute 1, , % Lib. Trustee Chair Stipend Lib. Trustee Member Stipend Library Operating Expense 7, , , , % CW Mars Library Annual 3, , , % Parks & Rec. Comm. Expens Historical Comm. Expense Culture and Recreation s: 45, , , , Debt Service Expenditures Balance Police Cruiser Loan 7, , , % Police Cruiser Interest % Int.Temp. Loans/Rev. Anti 1, , , Town Liability Waiver 10, , , % Town Liability Waiver Int. 1, , , % TS Irene Principal 34, , , % TS Irene Bond Interest 3, , , % Safety Complex Land Purcha 5, , , % Safety Complex Land Interest 1, , , % Highway Trk Note 5, , , High. Trk Interest Compactor Note 13, , , % Compactor Note Int 1, , , % Debt Service s: 85, , , , Intergovernmental Expenditures Expenditures Balance St Assmnt Air Pollution % Reg Transit Authority Asm % RMV Non-Renewla Surcharg 1, , % Intergovernmental Expenditures s: 1, , , Miscellaneous Expenditures Balance Fran. Regional Retirement Sy 56, , , % Unemployment Compensatio , , , % Health Insurance 90, , , , % Life Insurance % FICA/Medicare Empl. Match 15, , , , % 04/10/2019 8:42:24 AM Page 4 of 5
5 Trans. To Fund 26 15, , , % Trans. To Fund , , , % Trans to Fund 83 2, , , % Special Projects in 03 35, , , , , Miscellaneous s: 35, , , , , , Grand s: 35, ,286, , ,529, ,024, , /10/2019 8:42:24 AM Page 5 of 5
Town of Heath FY 2019 General Fund Expenditure Report
General Government Expenditures Balance 01-5-114-000 Moderator Stipend 100.00 100.00 100.00 01-5-122-000 Selectmen's Stipend-Membe 2,000.00 2,000.00 2,000.00 01-5-122-001 Selectmen's Stipend-Chair 1,500.00
Town of Stockbridge Annual Operating Budget FINAL General Government FY 2017 FY 2018 FY 2019
Town of Stockbridge Annual Operating Budget FINAL General Government FY 2017 FY 2018 FY 2019 Moderator $ 228 $ 234 $ 238 Moderator Expenses $ 25 $ 25 $ 25 Selectman Salary, Chairman $ 5,552 $ 5,552 $ 5,552
ARTICLE 5: Updated As of 10/18/ /17/2011 Appropriated FY12. Actual FY10. Appropriated FY11. Code
ARTICLE 5: Updated As of 10/18/2011 ELECTED/GENERAL GOVERNMENT MODERATOR E-1 salary (1) 500 480 480 SELECTMEN E-2 salary (5) 15,000 14,400 14,400 E-3 expense 7,478 6,850 6,850 TOWN ADMINISTRATOR GG-1 salary
Expense Budget.xlsx
Page 1 20162017 Expense Budget.xlsx Account Description Budget 20162017 Budget 201516 Increase Change Budget 201415 Actuals 201415 20152016 to 20152016 to GENERAL GOVERNMENT 20162017 20162017 GENERAL GOTOTAL
ARTICLE 17 OPERATING BUDGETS ORGANIZATION APPROPRIATED DEPT REQUEST WARR COMM CODE DEPARTMENT 2012/ /2014 RECOMMENDS
01-912-2 WORKERS COMPENSATION INSURANCE $ 144,830 $ 153,226 $ 153,226 01-914-2 HEALTH & LIFE INSURANCE $ 3,601,620 $ 3,561,350 $ 3,561,350 01-945-2 LIABILITY INSURANCE $ 145,000 $ 160,500 $ 160,500 TOTAL
TOWN OF DEEP RIVER ADOPTED FINAL BUDGET FOR FISCAL YEAR SUMMARY TOTALS 15-May-17
ADOPTED FINAL BUDGET FOR FISCAL YEAR 2017-2018 SUMMARY TOTALS 15-May-17 APPROPRIATED ADOPTED REVENUES Tax Revenues $13,229,459 $13,582,755 $14,458,750 $875,995 6.45% All Other Town Revenue $1,002,127 $545,100
TOWN OPERATING BUDGET FY 2017 FY 2018 FY 2018 GENERAL GOVERNMENT APPROVED REQUEST RECOMMEND
TOWN OF PAXTON COMMONWEALTH OF MASSACHUSETTS ANNUAL TOWN MEETING WORCESTER SS: To either of the Constables of the Town of Paxton: GREETINGS: In the name of the Commonwealth, you are hereby directed to
TOWN OF PROSPECT Salary $ 77, $ 38, $ 77, $ 77, $ 77, $ 77,575.00
TOWN OF PROSPECT 2006-2007 2007-2008 2007-2008 2008-2009 2008-2009 2008-2009 General Government Office of the Mayor 5000-00 Salary $ 77,575.00 $ 38,787.58 $ 77,575.00 $ 77,575.00 $ 77,575.00 $ 77,575.00
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
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
Actual Budgeted
April 5, 217 214-15 215-16 215-16 216-17 216-17 217-18 April 18, 217 DETAIL BREAKDOWN OF BUDGET 1 BOARD OF SELECTMEN 19,56 18,753 99,499 15,191 96,785-8,46-7.99% 1 First Selectman 48,849 49,15 49,15 49,338
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Ordinary Income/Expense Income 5000 Taxes 5000-1 Current Taxes 1,476,734 34,527 51,599 4,795,591 4,865,885 (70,294) 99% 5000-2 Current Interest & Lien Fees 870 2,273 4,101 14,416 20,000 (5,584) 72% 5000-3
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4130 Executive Selectmen 16,350.00 16,350.00 16,350.00 Town Administrator Salary 54,325.00 54,325.46 55,411.50 Longevity 1,050.00 1,050.00 1,050.00 Moderator/ Meals/memory coding etc 5,200.00 6,023.37
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FY2015 AMOUNTS BOARD OF SELECTMEN SALARIES 011221 510140 SALARIES ELECTED 2,700 Total BOARD OF SELECTMEN SALARIES 2,700 BOARD OF SELECTMEN OPERTG EXP 011222 520100 ADVERTISING 1,200 011222 521700 DUES
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$12,216,550 $12,843,385 $626,834 5.13% Gross 0 TOTAL NET MUNICIPAL BUDGET $8,016,450 $8,269,785 $253,334 3.16% Net $8,016,450 $8,269,785 1 SELECTMEN TOWN OF KENNEBUNK % 2 11104 51012 Selectmen (Elected)
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*** Redwood County ***
Page 1 Budget: 2017 BUDGET (ORIG) ORIG 1 - GENERAL Page 2 PROPERTY TAXES 6,688,872 OTHER TAXES 9,3 SPECIAL ASSESSMENTS 35,058 LICENSES & PERMITS 56,750 INTERGOVERNMENTAL S 141,0 PERA RATE REIMBURSEMENT
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4130 4130 SELECTMEN 4130100 4130001 Selectmen $ 16,350.00 $ 16,350.00 $ 16,350.00 4130101 4130002 Town Administrator Salary $ 55,411.50 $ 67,927.05 $ 60,000.00 4130101 4130003 Longevity $ 1,050.00 $ 1,050.00
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1 1 2 3 5 6 7 8 9 10 11 12 13 1 15 16 17 18 19 20 21 22 23 2 25 26 27 28 29 30 31 32 33 3 Receipts Taxes Town Levy $901,662.20 $89,860.00 $897,116.2 $895,930.00 0.12% Town Share Forest Crop $9.60 $10.00
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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
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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
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2019 General Fund Budget
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1 TABLE OF CONTENTS Cover Page 1 Table of Contents Page 2 Budget Narrative Page 3 General Fund Budget Page 7 Road Fund Budget Page 13 Cemetery Fund Budget Page 15 Water Debt Fund Page 22 Sewer Debt Fund
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TOTAL TAXES 5,789,395 5,518,500 4,902,272 5,730,002 6,460, ,736
BEGINNING BALANCE 3,520 316,623 REVENUES 301 REAL ESTATE PROPERTY TAXES 30110 RE TAX CURRENT YEAR 2,120,952 2,282,500 2,085,563 2,143,567 3,148,736 866,236 30120 RE TAX PRIOR YEAR 27,135 25,000 7,254 7,254
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2015-2016 Budget Adopted June 1, 2015 GENERAL FUND 2015 16 ESTIMATED REVENUES 101 000 000.999 TRANSFER FROM PRIOR YEAR FUNDS 179,277 101 000 402.000 CURRENT PROPERTY TAX 1,207,797 101 000 426.000 PAYMENT
2019 Budget PROPOSED Budget & Finance Budget & Finance
REVENUES TAXES 301 REAL PROPERY TAXES 301.100 Real Property Taxes 2,199,814 2,113,626 301.400 Delinquent, Tax Claim Bureau 60,151 60,524 301.500 Real Estate Taxes--Fire Protection 331,664 318,669 301.550
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
Subtotal Miscellaneous Revenues 559, , , , ,366. Receipts from Delinquent Taxes 33,157 36,946 33,011 30,000 30,000
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Budgetary Balances, Beginning $ 44,987,977 $ 44,987,977 $ 44,987,977 $ - Resources (inflows) Taxes 49,359,003 48,490,018 48,448,837 (41,181) Licenses 7,490,589 7,827,634 7,557,113 (270,521) Fines, forfeitures
725 workers comp ins billing allocation 321 Publication of Licenses & Legal Notices 620 1,076 1, ,500
EXPENDITURES: 51 GENERAL GOVERNMENT LEGISLATIVE: 51100 110 Village Board (per diems) $ 9,928 $ 9,958 $ 10,000-10,000 board & committee meetings 130 Village Board-fringe benefits 765 fica/medi JUDICIAL:
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I N C O M E: REAL PROPERTY TAXES 301.100 Real Estate Taxes - Current Year 55,000.00 301.200 Real Estate Taxes - Prior Year 301.400 RE Estate Taxes-Tax Claim/Municipal 3,300.00 Sub-Total 58,300.00 LOCAL
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General Fund 301.100 Real estate - Current $ 94,000 301.200 Real Estate - Prior $ 1,500 301.400 Tax Claim $ 5,000 310.010 Per Capita - current $ 9,300 310.020 Per Capita - Prior $ 150 310.100 Reality Transfer
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