General Ledger Budget Report Village of Lyndonville Fiscal Year Budget
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1 General Ledger Budget Report Village of Lyndonville Fiscal Year Budget A Real Property Taxes ($388,346.00) Department 1001 Total ($388,346.00) A Legislative Board Personal Service $12, A Legislative Board.Contractual $ Department 1010 Total $12, A Interest & Penalties on Real Prop Tax ($2,500.00) Department 1090 Total ($2,500.00) A Sales Tax ($15,317.00) Department 1120 Total ($15,317.00) A Utilities Gross Receipts Tax ($10,000.00) Department 1130 Total ($10,000.00) A Franchise Tax ($6,600.00) Department 1170 Total ($6,600.00) A Mayor.Personal Service $5, A Mayor.Contractual $ Department 1210 Total $5, A Treasurer's Fees ($280.00) Department 1230 Total ($280.00) A Auditor.Contractual $7, Department 1320 Total $7, A Clerk-Treasurer.Personal Service $17, A Clerk-Treasurer.Equipment $5, A Clerk-Treasurer.Contractual $2, Department 1325 Total $25, A Budget Officer.Personal Service $1, A Budget Officer.Contractual $ Department 1340 Total $1, A Clerk (PT).Personal Service $5, Department 1410 Total $5, A Attorney.Contractual $6, Department 1420 Total $6, A Election.Contractual $ Department 1450 Total $ A Records Equipment $ A Records.Contractual $ Department 1460 Total $ A SUPT.Personal Service $20, A SUPT.Equipment $ A SUPT.Contractual $1, Department 1490 Total $21, A Vital Statistics Fees ($20.00) Department 1603 Total ($20.00) A Central Services Administration.Personal Service $2, Report run by: twoodworth Page 1 of 7 06/01/2016
2 A Central Services Administration.Contractual $9, Department 1610 Total $11, A Central Garage.Equipment $2, A Central Garage.Contractual $9, A Central Garage.Fuel $10, Department 1640 Total $22, A Central Print & Mail.Contractual $5, Department 1670 Total $5, A Unallocated Insurance $10, Department 1910 Total $10, A Municipal Association Dues $ Department 1920 Total $ A Zoning Fees ($50.00) Department 2110 Total ($50.00) A Fire Protection Services, Other Governments ($66,600.00) Department 2262 Total ($66,600.00) A Interest and Earnings ($150.00) Department 2401 Total ($150.00) A Rental of Real Property ($16,974.00) Department 2410 Total ($16,974.00) A Games of Chance ($15.00) Department 2530 Total ($15.00) A Building and Alteration Permits ($600.00) Department 2555 Total ($600.00) A Permits Other ($10.00) Department 2590 Total ($10.00) A Fines & Forfeit of Bail ($50.00) Department 2610 Total ($50.00) A Sales of Scrap & Excess Materials ($1,000.00) Department 2650 Total ($1,000.00) A Sales of Equipment ($3,500.00) Department 2665 Total ($3,500.00) A Misc Income - Christmas in Lyndonville ($1,800.00) A Misc Income - LCS Gas Reimbursement ($5,000.00) A Unclassified - Dinner Meetings Exp $ A Misc - Est. Appr Fund Balance ($30,000.00) Department 2770 Total ($36,500.00) A State Aid Per Capita ($6,251.00) Department 3001 Total ($6,251.00) A Mortgage Tax County ($955.00) Department 3005 Total ($955.00) A Public Safety.Admin $3, A Public Safety.Contractual $ Department 3010 Total $3, A Police.Personal Service $19, A Police.Equipment $6, Report run by: twoodworth Page 2 of 7 06/01/2016
3 A Police.Contractual $ Department 3120 Total $26, A Fire Protection.Personal Service $4, A Fire Protection.Equipment $19, A Fire.Radios - Pagers $1, A Fire.Building Maint $5, A Fire.Emergency Medical Supplies $5, A Fire.Medical Exams $4, A Fire.Training $2, A Fire.SCBA, Pump, Ladder Test $4, A Fire.Utilities $8, A Fire.Self Insurance $ A Fire.Buildings & Equip Insurances $7, A Fire.Fire Fighters Accident Policy $ A Fire.NYCLASS Fire Comp Acct $10, A Fire.Truck Maintenance $4, A Fire.Truck Maintenance.Fuel $4, A Fire.Truck Maintenance.Pump Maintenance $4, A Fire.Truck Payment $0.00 A FEMA Grant - Matching Contribution $0.00 Department 3410 Total $86, A CHIPS Highway Aid ($17,353.00) Department 3501 Total ($17,353.00) A Registrar of Vital Statistics.Personal Service $1, Department 4020 Total $1, A Maintenance of Roads.Personal Service $25, A Maintenance of Roads.Equipment $10, A Maintenance of Roads.Contractual $30, Department 5110 Total $65, A Snow Removal.Personal Service $13, A Snow Removal.Equipment $5, A Snow Removal.Contractual $3, Department 5142 Total $21, A Street Lighting.Contractual $12, Department 5182 Total $12, A Interfund Transfers ($20,500.00) Department 5301 Total ($20,500.00) A Sidewalks.Personal Service $3, A Sidewalks.Equipment $1, A Sidewalks.Contractual $15, Department 5410 Total $19, A Off-Street Parking.Contractual $ Department 5650 Total $ A Parks.Personal Service $17, A Parks.Equipment $1, A Parks.Contractual $15, Department 7110 Total $34, A Youth Programs.Contractual $1, Department 7310 Total $1, A Historian.Personal Service $ A Historian.Contractual $ Department 7510 Total $ A Celebrations.Contractual $4, Report run by: twoodworth Page 3 of 7 06/01/2016
4 Department 7550 Total $4, A Prog For The Aging.Contractual $ Department 7610 Total $ A Zoning.Personal Service $2, A Zoning.Contractual $ Department 8010 Total $2, A Planning.Contractual $ Department 8020 Total $ A Storm Sewers.Personal Service $7, A Storm Sewers.Contractual $5, Department 8140 Total $12, A Sewer,Equip & Cap Outlay $4, Department 8197 Total $4, A Shade Trees.Personal Service $3, A Shade Trees.Equipment $ A Shade Trees.Contractual $5, Department 8560 Total $8, A Code Enforcement.Personal Service $2, A Code Enforcement.Equipment $ A Code Enforcement.Contractual $ Department 8664 Total $3, A State Retirement.Employee Benefits $18, Department 9010 Total $18, A Social Security.Employee Benefits $12, Department 9030 Total $12, A Workers Compensation.Employee Benefits $2, Department 9040 Total $2, A Disabilty Insurance.Employee Benefits $ Department 9055 Total $ A Hosp & Medical Insurance.Employee Benefits $14, Department 9060 Total $14, A Interfund Transfer $102, Department 9901 Total $102, Fund A0 Total $0.00 Report run by: twoodworth Page 4 of 7 06/01/2016
5 F Auditor.Contractual $3, Department 1320 Total $3, F Unallocated Insurance $9, Department 1910 Total $9, F Municipal Association Dues $2, Department 1920 Total $2, F Metered Water Sales.Town Of Yates ($84,000.00) F Metered Water Sales.Village Water Sales ($243,500.00) F Metered Water Sales.Yates Water Sales ($32,000.00) Department 2140 Total ($359,500.00) F Water Service Charges.Frozen Meters ($75.00) F Water Service Charges.Turn Off & Turn On ($300.00) Department 2144 Total ($375.00) F Interest & Penalties On Water Rents ($4,000.00) Department 2148 Total ($4,000.00) F Debt Service, Other Governements ($30,831.00) F Debt Service, Other Governments ($18,407.00) Department 2392 Total ($49,238.00) F Interest and Earnings ($100.00) Department 2401 Total ($100.00) F Sale of Scrap & Excess Materials ($500.00) Department 2650 Total ($500.00) F Unclassified - Returned Checks/Misc ($40.00) F Misc - Est. Appr Fund Balance ($1,069.00) Department 2770 Total ($1,109.00) F Water Admin.Personal Service $15, F Water Admin.Equipment $1, F Water Admin.Contractual $2, Department 8310 Total $18, F Water Source of Supply, Power & Pump.Personal Serv $15, F Water Source of Supply.Equipment $7, F Water Source of Supply.Contractual $3, Department 8320 Total $25, F Water Purification.Personal Service $33, F Water Purification.Equipment $11, F Water Purification.Contractual $12, F Water Purification.Chemicals $4, F Water Purification.Testing $1, F Water Purification.Utilities $22, Department 8330 Total $83, F Water Transm & Distribution.Personal Service $23, F Water Transm & Distribution.Equipment-Meters $5, F Water Transm & Distrubution.Contractual $12, F Water Transm & Distribution.Engineering $1, F Water Transm & Distribution.Security $ F Water Transm & Distribution.Utilities $3, Department 8340 Total $44, F State Retirement.Employee Benefit $14, Department 9010 Total $14, F Social Security.Employee Benefits $6, Report run by: twoodworth Page 5 of 7 06/01/2016
6 Department 9030 Total $6, F Workers Compensation.Employee Benefits $2, Department 9040 Total $2, F Disability Insurance.Employee Benefits $ Department 9055 Total $ F Hospital & Medical Insurance.Employee Benefits $14, Department 9060 Total $14, F Bond.Principal - Refunding Issue $75, F Bond.Interest - Refunding Issue $47, F M Bond.Principal:Main St Line (91-09) $14, F M Bond.Interest:Main St Line (91-09) $32, Department 9710 Total $168, F Interfund Transfer $20, Department 9901 Total $20, Fund F0 Total $0.00 Report run by: twoodworth Page 6 of 7 06/01/2016
7 G Auditor.Contractual $3, Department 1320 Total $3, G Unallocated Insurance $9, Department 1910 Total $9, G Municipal Association Dues $ Department 1920 Total $ G Sewer Rents ($73,000.00) Department 2120 Total ($73,000.00) G Sewer Charges - Avail ($38,000.00) Department 2122 Total ($38,000.00) G Interest & Penalties On Sewer Rents ($2,700.00) Department 2128 Total ($2,700.00) G Interfund Revenues ($102,672.00) Department 2801 Total ($102,672.00) G Sewer Admin.Personal Service $15, G Sewer Admin.Equipment $1, G Sewer Admin.Contractual $1, Department 8110 Total $18, G Sewage Collecting System.Personal Service $14, G Sewage Collecting System.Equipment $2, G Sewage Collecting System.Contractual $7, Department 8120 Total $23, G Sewage Treatment & Disposal.Personal Service $23, G Sewage Treatment & Disposal.Equipment $2, G Sewage Treatment & Disposal.Contractual $23, Department 8130 Total $48, G State Retirment.Employee Benefits $10, Department 9010 Total $10, G Social Security.Employee Benefits $3, Department 9030 Total $3, G Workers Compensation.Employee Benefits $2, Department 9040 Total $2, G Disability Insurance.Employee Benefits $ Department 9055 Total $ G Hospital & Medical Insurance.Employee Benefits $14, Department 9060 Total $14, G Bond.Principal (92-01) $20, G Bond.Interest (92-01) $ G Bond.Principal (92-11) Series A $19, G Bond.Principal (92-13) Series B $4, G Bond.Interest (92-11) Series A $30, G Bond.Interest (92-13) Series B $6, Department 9710 Total $80, Fund G0 Total $0.00 Grand Total $0.00 Report run by: twoodworth Page 7 of 7 06/01/2016
General Ledger Budget Report Village of Lyndonville Fiscal Year
Fund A0 General Fund 1001 1001 A0-1001-000 Real Property Taxes ($414,435.00) 1001 Dept Total ($414,435.00) 1010 1010 A0-1010-001 Legislative Board Personal Service A0-1010-004 Legislative Board.Contractual
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 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
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
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 $
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
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
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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
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
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
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VILLAGE OF KENMORE, NEW YORK
, NEW YORK 2009-2010 Adopted Budget BUDGET 2009-2010 Exhibit / Schedule Page Summary of Budget by Fund Exhibit A 1 Summary of Appropriations by Fund Exhibit B 2 Summary of Budget - Debt Service Fund Exhibit
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
Unexpended Balance. Unexpended Balance
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2019 Preliminary Budget- October 25, 2018
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Preliminary- October 18, 2018
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2019 General Fund Budget
Revenue 301 Real Property Taxes 301.10 Real Estate Taxes 676,500 301.20 Real Estate Taxes Prior 4,000 301.30 Real Estate Taxes Delinquent 15,000 Sub-Total $695,500 310 Local Enabling Taxes 310.01 Per Capita
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Summary of Budget 1. Elected Officers Salaries 2. General Fund Revenues 3-4. General Fund Appropriations Highway Revenues 10
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REVENUES ACCT # ACCOUNT NAME 2011/12 BUDGET
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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
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