CANAAN TOWN BUDGET FOR THE FISCAL YEAR Less Estimated APPROPRIATED AMOUNT to be CODE FUND APPROPRIATIONS REVENUES BALANCES RAISED by TAX
|
|
|
- Jonathan James
- 5 years ago
- Views:
Transcription
1 CANAAN TOWN BUDGET FOR THE FISCAL YEAR 2018 Less Estimated APPROPRIATED AMOUNT to be CODE FUND BALANCES RAISED by TAX A GENERAL 614, , , ,869 DA HIGHWAY 987, , , ,962 TOTAL 1,602, , , ,831 LIGHTING DISTRICTS SL CANAAN 3, ,780 SL EAST CHATHAM SL RICHMOND HILL ASSOCIATION FIRE DISTRICTS SF CANAAN 147, ,141 SF EAST CHATHAM 72,024 72,024 SF RED ROCK 50,000 50,000
2 PERSONNEL / PROFESSIONAL SERVICE WORKSHEET Hours 2017 Adjusted Budget Revised 2018 Budget Increase / (Decrease) General Fund Weekly Annual Hourly Rate Annual Hours Hourly Rate Annual $ % Supervisor 5, , % Board Members (4) 7, , % Town Clerk / Tax Collector 36, , % Town Clerk / Tax Collector - Longevity Pay 2, (2,500.00) na Registrar of Vital Statistics % Deputy Town Clerk I & ll , , , % Justices (2) 23, , % Court Clerk , , , % Assessor * 25, , % Assessor Assistant , , % Board of Assessment Review (5) % Building - Park Maintenance , , % Town Hall Maintenance Contract 4, , % Highway Superintendent 53, , , % Highway Clerk , , , % Planning Board Clerk , , % ZBA Clerk , % Historian % Dog Control Officer 3, , , % Accountant Contract 10, , % CEO 16, , % Total General Fund 256, , , % Highway Personnel (4) 198, , , % Total 454, , , % * Assessor's salary budgeted $1,800 higher for 2017 and 2018 due to assessment revaluation Budget will be based on 2016 salary plus normal 2017, 2018, 2019 percentage increases.
3 GENERAL FUND ESTIMATED Local Sources A 1001 REAL PROPERTY TAXES 281, , , , A 1081 PAID IN LIEU OF TAXES 2, , , , A 1090 INTEREST ON TAXES 7, , , , A 1120 SALES TAX - A 1170 FRANCHISE TAX 6, , , , Total Local Sources 296, , , , Departmental A 1255 CLERK FEES 2, , , , A 1550 DOG CONTROL FEES A 2001 RECREATION FEES A 2110 ZONING FEES A 2115 PLANNING A 2130 CEO SHARED SERVICES 2, , , , A 2200 CEMETERY A 2360 LIBRARY SERV-OTHER GOV FEES Total Departmental 5, , , , Use of Money A 2401 INTEREST & EARNINGS Licenses A 2544 DOG LICENSES 3, , , , A 2555 BUILDING PERMITS 17, , , , A 2590 PERMITS, OTHER Total Licenses 20, , , , Fines A 2610 FINES & FORFEITURES 60, , , , A 2611 DOG CASES , , , , Sales of Property A 2655 MINOR SALES Miscellaneous A 2705 GIFTS & DONATIONS A 2770 MISCELLANEOUS 1, , , , Total Miscellaneous 1, , , , State Aid A 3001 S/A REVENUE SHARING 8, , , , A 3005 S/A MORTGAGE TAX 60, , , , A 3040 S/A REAL PROP SERV A 3389 S/A OTHER PUB SAFETY A 3820 S/A YOUTH A 3840 S/A PROP TAX SERV A 3880 S/A ARCHIVES A 3881 S/A ENVIRO CONSERVATION A 3890 S/A TOBACCO SETTLE 15, , , , A 3980 S/A SPECIAL - Queechy Lake Total State Aid 83, , , , A 4960 FEMA TOTAL 467, , , , Unexpended Balance from Prior Year 77, , , ,000.00
4 GENERAL FUND APPRORIATIONS General Government Support A TOWN BOARD 7, , , , A TOWN BOARD A TOWN JUSTICE 23, , , , A TOWN JUSTICE-CLERK 22, , , , A TOWN JUSTICE 7, , , , A SUPERVISOR 5, , , , A SUPERVISOR A ACCOUNTANT/AUDITOR 10, , , , A TAX COLLECTOR A TAX COLLECTOR A ASSESSOR 25, , , , A ASSESSOR - Assistant 3, , , , A ASSESSOR - EQUIP A ASSESSOR 8, , , , A TOWN CLERK 38, , , , A TOWN CLERK-Deputies 15, , , , A TOWN CLERK-Assistant A TOWN CLERK 6, , , , A ATTORNEY 7, , , , A ENGINEER 2, A ELECTIONS A BUILDING A BUILDING - PARK MAINTENANCE 4, , , , A BUILDING 1, , , , A BUILDING 24, , , , A CENTRAL PRINTING 4, , , , A CENTRAL DATA 1, , , , A CENTRAL DATA 9, , , , A INSURANCE 17, , , , A DUES A CONTINGENT 45, , , , A 2705 EXPENDITURE OF DONATION Total General Go's Support 291, , , , Public Safety A TRAFFIC CONTROL 1, , , , A DOG CONTROL 3, , , , A DOG CONTROL 3, , , , A BLDG/ZONING ENFORCEMENT 16, , , , A BUILDING INSPECTOR 4, , , , A EMERG PREPAREDNESS A EMERG PREPAREDNESS Total Public Safety 28, , , , Health A REGISTRAR A REGISTRAR Total Health Transportation A HIGHWAY SUPER 53, , , , A HIGHWAY - CLERK 17, , , , A HIGHWAY SUPER 2, , , , A GARAGE 19, , , , A UNIFORMS 4, , , , Total Transportation 96, , , , Economic Assistance and Opportunity A COMMUNITY DEVEL A COMMUNITY DEVEL A VETERANS SERVICE A AGED PROGRAMS 9, , , , Total E A & O 9, , , , Culture and Recreation A YOUTH PROGRAMS 7, , , , A YOUTH PROGRAMS 4, , , ,000.00
5 GENERAL FUND APPRORIATIONS A LIBRARY-PERSONNEL 5, , , , A LIBRARY-TELEPHONE A LIBRARY-EQUIPMENT A LIBRARY-CONTRACTUAL 1, , , , A HISTORIAN-PERSONNEL A HISTORIAN A CELEBRATIONS Total Culture and Recreation 18, , , , Home and Community Services A ZONING , , , A ZONING A PLANNING 1, , , , A PLANNING A REFUSE & GARBAGE - 10, , , A CODE ENFORCEMENT A CEMETERY 23, , , , Total Home and Comm. Services 27, , , , Undistributed A RETIREMENT 28, , , , A SOCIAL SECURITY 18, , , , A HOSPITALIZATION 25, , , , Total Undistributed 71, , , , Miscellaneous A 962 RESERVE Total Miscellaneous Interfund Transfer - 50, , , Money Market Bal correction TOTAL 545, , , ,869.00
6 HIGHWAY FUND DA 1001 PROPERTY TAXES 242, , , , DA 1120 SALES TAX 300, , , , DA 2401 INTEREST 1, DA 2650 MINOR SALES DA 2665 SALE OF EQUIPMENT DA 2680 INSURANCE RECOVERY DA 2770 MISCELLANEOUS DA 2801 INTERFUND 3, , , , DA 3501 S/A CHIPS 175, , , , DA 3505 S/A MULTI MODAL DA 3591 S/A HIGHWAY PROJECTS DA 3960 S/A - SEMA DA 4960 FEMA DA 5031 INTERFUND TRANSFER TOTAL 721, , , , UNEXPENDED BALANCE 120, , , , DA 962 CAPITAL EQUIPMENT FUND 25, , , , DA 962 VANDENBURG DA MISCELLANEOUS DA GEN REPAIRS (PAYROLL) 99, , , , DA GENERAL REPAIRS 159, , , , DA CHIPS 175, , , , DA S/A MULTI MODAL DA BRIDGES CONTRACTUAL 30, , , , DA MACHINERY 5, DA MACHINERY 46, , , , DA SNOW REMOVAL(PAYROLL) 99, , , , DA SNOW REMOVAL 81, , , , DA SEMA/FEMA DA RETIREMENT 28, , , , DA SOCIAL SECURITY 15, , , , DA HOSPITALIZATION 77, , , , DA BANS - PRINCIPAL DA BANS - INTEREST TOTAL 841, , , ,240.00
7 FIRE, AMBULANCE and LIGHTING DISTRICTS FIRE DISTRICTS 1001 CANAAN PROP TAX 147, , , , EAST CHATHAM PROP 72, , , , RED ROCK PROP TAX 50, , , , , , , , APROPRIATIONS SF CANAAN FIRE DIST 147, , , , SF EAST CHATHAM FIRE 72, , , , SF RED ROCK FIRE 50, , , , , , , , LIGHTING DISTRICTS CANAAN 1001 PROPERTY TAXES 3, , , , INTEREST TOTAL 3, , , , UNEXPENDED FUND BALANCE TOTAL AVAILABLE FUNDS 3, , , , SL CONTRACTUAL 3, , , , EAST CHATHAM UNEXP FUND BAL PRIOR YEAR PROPERTY TAXES INTEREST TOTAL REVENUE SL CONTRACTUAL RICHMOND HILL ASSOCIATION UNEXP FUND BAL PRIOR YEAR PROPERTY TAXES INTEREST TOTAL REVENUE SL CONTRACTUAL
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
2019 Preliminary Budget- October 25, 2018
2019 Preliminary Budget- October 25, 2018 General Fund- Townwide( A) Current Prelimnry Real Property Tax Items 1001 Real Property Taxes 837, 585 880,884 1081 Other Payments in lieu Taxes 75, 570 79, 990
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
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
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
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 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 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
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
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
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
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
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 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
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
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 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
TOWN BUDGET FOR 2019 TOWN OF PEMBROKE IN GENESEE COUNTY CERTIFICATION OF TOWN CLERK. Nicole, M- Begin
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
VILLAGE OF CHESTNUT RIDGE ADOPTED BUDGET YEAR ENDING MAY 31, 2018 ADOPTED APRIL 20, /20/17 Adopted Adopted 5/31/17 5/31/18 APPROPRIATIONS
APPROPRIATIONS A 1010 Legislative - Village Trustees: Trustees 26,000 26,000 A 1110 Judicial - Justices: Justices 28,500 28,500 Prosecutor/Steno Prosecutor 14,000 18,000 Steno 6,000 6,000 Contractual 7,000
VILLAGE OF TUCKAHOE WESTCHESTER COUNTY, NEW YORK ADOPTED BUDGET FISCAL YEAR ENDING MAY 31, 2019
WESTCHESTER COUNTY, NEW YORK ADOPTED BUDGET FISCAL YEAR ENDING MAY 31, 2019 TABLE OF CONTENTS Page Budget Summary 1 General Fund Expenditure Summary 2-3 Revenue Summary 4 Expenditure Detail 5-17 Revenue
TOWN BUDGET FOR 2018 TOWN OF PEMBROKE IN GENESEE COUNTY CERTIFICATION OF TOWN CLERK
TOWN BUDGET FOR 2018 TOWN OF PEMBROKE IN GENESEE COUNTY CERTIFICATION OF TOWN CLERK I, NICOLE M. BEGIN, TOWN CLERK CERTIFY THAT THE FOLLOWING IS A TRUE AND CORRECT COPY OF THE 2018 BUDGET OF THE TOWN OF
TOWN OF GARDINER FUND-REV REVENUES SUMMARY REPORT for Fiscal Year 2014 (2014 FISCAL YEAR) Posted Only Figures Executed By: TOG-Darlene
Page: Date: Time: Est. For FUND 00 GENERAL FUND 1001 REAL PROPERTY TAX $ 606, 926.. 00 $ 0. 00 $ 0. 00 $ 606, 926. 00 $ 0. 00 100. 00 1090 REAL PROPERTY INTEREST & PENALTIE $ 21,000., 00 $ 0. 00 $ 0. 00
VILLAGE OF TUCKAHOE WESTCHESTER COUNTY, NEW YORK ADOPTED BUDGET FISCAL YEAR ENDING MAY 31, 2017
WESTCHESTER COUNTY, NEW YORK ADOPTED BUDGET FISCAL YEAR ENDING MAY 31, 2017 TABLE OF CONTENTS Page Budget Summary 1 General Fund Expenditure Summary 2-3 Revenue Summary 4 Expenditure Detail 5-17 Revenue
VILLAGE OF TUCKAHOE WESTCHESTER COUNTY, NEW YORK FINAL BUDGET FISCAL YEAR ENDING MAY 31, 2018
WESTCHESTER COUNTY, NEW YORK FINAL BUDGET FISCAL YEAR ENDING MAY 31, 2018 TABLE OF CONTENTS Page Budget Summary 1 General Fund Expenditure Summary 2-3 Revenue Summary 4 Expenditure Detail 5-17 Revenue
ANNUAL FINANCIAL REPORT UPDATE DOCUMENT. For The. TOWN of Clifton. County of St. Lawrence. For the Fiscal Year Ended 12/31/2012
All Numbers in This Report Have Been Rounded To The Nearest Dollar ANNUAL FINANCIAL REPORT UPDATE DOCUMENT For The TOWN of Clifton County of St. Lawrence For the Fiscal Year Ended 12/31/2012 *************************************************************************************************************************************
CITY OF WATERVLIET 2015 BUDGET 2015 Budget A1010 MAYOR AND CITY COUNCIL Estimate
CITY OF WATERVLIET 2015 BUDGET A1010 MAYOR AND CITY COUNCIL Estimate (1) Mayor, (2) Councilpersons $97,506 (1)Secretary $9,500 Office supplies, printing, misc expense _ Total $107,006 A1230 GENERAL MANAGER
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
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
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
Village of Pomona. Budget Adopted
Village of Pomona Budget 2014-2015 Adopted April 28, 2014 TENTATIVE BUDGET 2014-2015 Village of Pomona Schedule 1 Appropriations - General Fund Budgeted Actual Forecast Budgeted 2013-2014 2012-2013 2013-2014
TOWN OF PAVILION YEAR END MEETING. December 30, :00 PM
TOWN OF PAVILION YEAR END MEETING December 30, 2013 6:00 PM The Town Board of the Town of Pavilion held the Year End meeting on December 30, 2013 at the Town Hall, One Woodrow Drive, Pavilion, New York
PREPARED 11/14/18, 14:30:06 ADOPTED APPROPRIATION BUDGET PAGE 1 PROGRAM GM601L FOR FISCAL YEAR 2019 ACCOUNTING PERIOD 10/2018
PREPARED 11/14/18, 14:30:06 ADOPTED APPROPRIATION BUDGET PAGE 1 DEPT 10 Legislative DIV 10 Town Board * Personal Services 59,033 61,064 50,306 62,286 63,532 1,246 * Fringe Benefits 5,983 6,416 6,677 6,263
Towns of Clifton and Fine Consolidation Study Town Personnel 8/26/2015
Towns of and Consolidation Study Town Personnel 8/26/2015 Visit the website: www.danc.org/operations/engineering/clifton-fine-efficiencyconsolidation-study 1 Town Personnel Introduction and Notes This
PREPARED 10/23/18, 12:40:31 PRELIMINARY APPROPRIATION BUDGET PAGE 1 PROGRAM GM601L FOR FISCAL YEAR 2019 ACCOUNTING PERIOD 09/2018
PREPARED 10/23/18, 12:40:31 PRELIMINARY APPROPRIATION BUDGET PAGE 1 DEPT 10 Legislative DIV 10 Town Board * Personal Services 59,033 61,064 45,515 62,286 63,532 1,246 * Fringe Benefits 5,983 6,416 5,999
TOWN OF CHILI, NEW YORK
, NEW YORK 08 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
VILLAGE OF TUCKAHOE WESTCHESTER COUNTY, NEW YORK FINAL BUDGET FISCAL YEAR ENDING MAY 31, 2016
WESTCHESTER COUNTY, NEW YORK FINAL BUDGET FISCAL YEAR ENDING MAY 31, 2016 TABLE OF CONTENTS Page Budget Summary 1 General Fund Expenditure Summary 2-3 Revenue Summary 4 Expenditure Detail 5-17 Revenue
TOWN OF CHILI, NEW YORK
, NEW YORK 09 Y BUDGET Supervisor: David Dunning Council Members: Jordon Brown Mark DeCory Michael Slattery Mary Sperr TABLE OF CONTENTS Summaries Letter from Supervisor Dunning Tentative... Summary...
ANNUAL FINANCIAL REPORT UPDATE DOCUMENT. For The. TOWN of De Kalb. County of St. Lawrence. For the Fiscal Year Ended 12/31/2014 AUTHORIZATION
All Numbers in This Report Have Been Rounded To The Nearest Dollar ANNUAL FINANCIAL REPORT UPDATE DOCUMENT For The TOWN of De Kalb County of St. Lawrence For the Fiscal Year Ended 12/31/2014 *************************************************************************************************************************************
Town Board Meeting held November 8, 2018 at 6:00 P.M. at the Town Hall in Schroon Lake N.Y. Don Sage, Clara Phibbs, Roger Friedman and Meg Wood
Town Board Meeting held November 8, 2018 at 6:00 P.M. at the Town Hall in Schroon Lake N.Y. Present: Town Supervisor: Councilpersons: Town Clerk: Also Present: Michael Marnell Don Sage, Clara Phibbs, Roger
Town of Warrensburg Budget Transfers January 17, General Fund Account Description Debit Credit
January 17, 2017 General Fund February 17, 2017 General Fund 3//2016 Water Fund April 12, 2017 HIGHWAY FUND DA9060.800 Employee Benefits - Hosp $ 54.32 DA9050.800 Employee Benefits - Unemployment $ 54.32
CITY OF MAUSTON GENERAL FUND SUMMARY SCHEDULE OF REVENUES AND EXPENDITURES
GENERAL FUND Taxes General Property Taxes $ 1,934,140 $ 1,688,759 $ 1,696,679 $ 1,720,679 $ 1,720,771 $ 21,321 $ 1,742,000 Payment in Lieu of Taxes 125,492 137,264 124,568 147,748 150,707 (1,000) 146,748
EXHIBIT H. (Continued)
GENERAL FUND SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE- BUDGET AND ACTUAL EXHIBIT H Variance Revised Favorable Revenues Budget Actual (Unfavorable) City Taxes Real Estate $ 138,809,023
Cash Basis Reporting Form Excerpts
Cash Basis Reporting Form Excerpts 2017 SECTION I: REVENUES 2015 2016 2017 Change 1. Property Taxes $109,624.19 $117,155.47 $115,238.96-1.6% 10. Special Assessments (Rural Fire District Charges) $3,169.92
Town of Chelmsford FY2016 Town Manager's Final Recommendation April 1, 2015
REVENUE SUMMARY REVENUE FY2011 FY2012 FY2013 FY2014 FY2015 LOCAL TAXES $76,361,143 $78,965,974 $80,392,117 $84,216,426 $87,000,514 $89,995,378 2,994,864 3.44% STATE AID $14,837,293 $14,472,813 $14,993,324
TOWN OF WATERFORD, CONNECTICUT. ADOPTED BUDGET Fiscal Year - July 1, 2017 June 30, 2018
, CONNECTICUT ADOPTED BUDGET Fiscal Year - July 1, 2017 June 30, 2018 The following was adopted by the on May 4, 2017 BUDGET TABLE OF CONTENTS DEPAENT OR COMMISSION ORG # PAGE EXPENDITURE SUMMARY 1 MILL
ANNUAL FINANCIAL REPORT UPDATE DOCUMENT. For The. TOWN of De Kalb. County of St. Lawrence. For the Fiscal Year Ended 12/31/2013 AUTHORIZATION
All Numbers in This Report Have Been Rounded To The Nearest Dollar ANNUAL FINANCIAL REPORT UPDATE DOCUMENT For The TOWN of De Kalb County of St. Lawrence For the Fiscal Year Ended 12/31/2013 *************************************************************************************************************************************
Best Practices for Treasurers 2018 Summer Specialized Training RESPONSIBILITIES OF THE TREASURER
Best Practices for Treasurers 2018 Summer Specialized Training RESPONSIBILITIES OF THE TREASURER BEFORE THE BOARD MEETING 1. Prepare some claims for payment (clerk may also do these), attach bills to claims,
2016 Budget. Public Hearing 2016 Perinton Town Budget October 28, 2015
Public Hearing 2016 Perinton Town Budget October 28, 2015 2016 Budget 2015 Full-Value Town Tax Rates RIGA HENRIETTA PERINTON PENFIELD PARMA MENDON PITTSFORD HAMLIN CHILI CLARKSON WHEATLAND RUSH WEBSTER
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
CITY OF SPARTA REVENUES WITH COMPARISON TO BUDGET FOR THE 6 MONTHS ENDING JUNE 30, 2015 GENERAL FUND
REVENUES WITH COMPARISON TO BUDGET PRIOR YTD PERIOD AMT YTD ACTUAL BUDGET UNEARNED PCNT TAXES 100-41100 GENERAL PROPERTY TAXES ( 331.70) 2,413.22 2,979.94 1,237,581.20 1,234,601.26.2 100-41140 MOBIL HOME
CITY OF SPARTA REVENUES WITH COMPARISON TO BUDGET FOR THE 7 MONTHS ENDING JULY 31, 2015 GENERAL FUND
REVENUES WITH COMPARISON TO BUDGET PRIOR YTD PERIOD AMT YTD ACTUAL BUDGET UNEARNED PCNT TAXES 100-41100 GENERAL PROPERTY TAXES 36.42.00 2,979.94 1,237,581.20 1,234,601.26.2 100-41140 MOBIL HOME TAXES 125,480.30
Budget of the Village of Emerald Lake Village Form Due Date: 20 Days after the Meeting
New Hampshire Department of Revenue Administration 2016 MS-636 Budget of the Village of Emerald Lake Village Form Due Date: 20 Days after the Meeting This form was posted with the warrant on: For Assistance
2018 Proposed Budget
Revenue 301 Real Property Taxes 301.00 Real Estate Taxes $665,600 301.20 Real Estate Taxes Prior $3,000 301.30 Real Estate Taxes Delinquent $15,000 Sub-Total $683,600 310 Local Enabling Taxes 310.10 Real
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
Budget Preparation Report Parameters
Header Page 1 Total Report Pages 26 Parameters Report ID: VIL BUDGET 3 Only: No Print Saved Report Description: No Version Code: VILLAGE BUDGET Year: 2019 Print Summary Page: No Period: 1 To: 12 Column
Name. Basic Form Instructions
Adopted Budget Form for: Cities, Towns & Counties Name Perry City Fiscal Year Ended 6/30/2018 1. As required by Utah statutes, budget forms submitted must present a balanced budget, meaning budgeted expenditures
CITY OF WATERVLIET 2010 BUDGET 2010 Budget A1010 MAYOR AND CITY COUNCIL Estimate
CITY OF WATERVLIET 2010 BUDGET A1010 MAYOR AND CITY COUNCIL Estimate (1) Mayor, (2) Councilpersons $79,831 (1)Secretary $9,500 Office supplies, printing, misc expense _ Total $89,331 A1230 GENERAL MANAGER
TOWN OF WATERFORD, CONNECTICUT. ADOPTED BUDGET Fiscal Year - July 1, 2018 June 30, 2019
, CONNECTICUT ADOPTED BUDGET Fiscal Year - July 1, 2018 June 30, 2019 The following was adopted by the on May 10, 2018 BUDGET TABLE OF CONTENTS DEPAENT OR COMMISSION ORG # PAGE EXPENDITURE SUMMARY 1 MILL
Lower Swatara Township General Fund Budget Budget ******************* 2010 Budget
REVENUES ADOPTED TAXES 301 REAL PROPERY TAXES 301.10 Real Property Taxes 1,450,000 301.20 Prior Year 0 301.40 Delinquent, Tax Claim Bureau 40,000 301.50 Real Estate Taxes--Fire Protection 155,000 SUBTOTAL
CITY OF SPARTA REVENUES WITH COMPARISON TO BUDGET FOR THE 10 MONTHS ENDING OCTOBER 31, 2018 GENERAL FUND
REVENUES WITH COMPARISON TO BUDGET PRIOR YTD PERIOD AMT YTD ACTUAL BUDGET UNEARNED PCNT TAXES 100-41100 GENERAL PROPERTY TAXES 1,297,987.00 8,800.66 21,134.90 1,478,479.80 1,457,344.90 1.4 100-41140 MOBIL
ANNUAL FINANCIAL REPORT UPDATE DOCUMENT. For The. COUNTY of Greene. County of Greene. For the Fiscal Year Ended 12/31/2010
All Numbers in This Report Have Been Rounded To The Nearest Dollar ANNUAL FINANCIAL REPORT UPDATE DOCUMENT For The COUNTY of Greene County of Greene For the Fiscal Year Ended 12/31/21 *************************************************************************************************************************************
TOWN OF BRUNSWICK, MAINE
TOWN OF BRUNSWICK, MAINE MUNICIPAL BUDGET ADOPTED May 23, 2013 AMENDED August 8, 2013 For the Fiscal Year July 1, 2013 - June 30, 2014 Town of Brunswick, Maine Municipal Budget for July 1, 2013 - June
FARR WEST CITY Tentative Revised Budget
GENERAL FUND - SUMMARY REVENUES GENERAL FUND Taxes $ 1,263,000 $ 1,216,000 $ 1,217,000 $ 1,030,324 $ 986,005 Licenses & Permits 250,000 153,000 258,000 156,518 99,662 Intergovernmental Revenues 198,000
ANNUAL FINANCIAL REPORT UPDATE DOCUMENT. For The. COUNTY of Greene. County of Greene. For the Fiscal Year Ended 12/31/2016
All Numbers in This Report Have Been Rounded To The Nearest Dollar ANNUAL FINANCIAL REPORT UPDATE DOCUMENT For The COUNTY of Greene County of Greene For the Fiscal Year Ended 12/31/2016 *************************************************************************************************************************************
Licenses/Permits/TV 5, Fines: Fines-District Justice Fines-Clerk of Courts 45, Total 330-Fines 47,500.
Budget 2017 New Salem Borough Estimated Balance Total Gen Fund Balance 12/31 204,829.00 Includes 125000.00 CD Proposed 2017 Budget REVENUES 301-Real Estate Taxes: 301.10-Real Estate-Current 40,500.00 301.20-Real
TOWN OF MERRIMAC BUDGET SUMMARY
TOWN OF MERRIMAC BUDGET SUMMARY REVENUE ESTIMATES EXPENDITURE ESTIMATES Adopted Departmental Adopted Departmental PROPERTY TAXES ARTICLE 1 OMNIBUS Tax Base $ 11,767,675 $ 12,282,175 $ 12,282,175 $ 12,282,175
2018 BUDGET AS OF 9/30
2019 OPERATING BUDGET SUMMARY Revenues ACTUAL 2017 2018 BUDGET AS OF 9/30 APPROVED 2019 $ CHANGE % CHANGE Operating Real Estate Taxes $ 164,205,200 $ 164,922,932 $ 167,053,095 $ 2,130,163 1.3% Federal
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
TOWN OF SEVASTOPOL DETAILED 2017 BUDGET WORKSHEET - October 3, 2016
Page 1 10/0/016 1 4 5 6 7 8 9 10 11 1 1 14 15 16 17 18 19 0 1 4 5 6 7 8 9 TOWN OF SEVASTOPOL DETAILED 017 BUDGET WORKSHEET - October, 016 Budget 015 015 Budget 016 actual 016 016 017 Work 10//016 EXPENDITURES
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
FY BUDGET PRESENTATION
FY 2017-2019 BUDGET PRESENTATION C H A I R M A N M I K E B E R G S e p t e m b e r 1 5, 2 0 1 6 1 BUDGET GOALS P A P E R L E S S B U D G E T P R O C E S S u t i l i z e s m o s t l y p a p e r l e s s
BOARD OF TRUSTEES SPECIAL MEETING WORK SESSION JUNE 1, 2017
BOARD OF TRUSTEES SPECIAL MEETING WORK SESSION JUNE 1, 2017 The Board of Trustees held a special meeting and work session on the above date at 11:00 a.m., at the Emergency Services Building, 1 Cedar Street,
MINNESOTA CITY/COUNTY SUMMARY BUDGET DATA FORM INSTRUCTIONS
Minnesota Statute 6.745 requires all Minnesota cities and counties to provide summary budget data to the Office of the State Auditor at the time they approve their budgets. This information helps state
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
BOROUGH OF NORTH ARLINGTON BERGEN COUNTY, NEW JERSEY FINANCIAL STATEMENTS - WITH SUPPLEMENTARY INFORMATION DECEMBER 31, 2013
BERGEN COUNTY, NEW JERSEY FINANCIAL STATEMENTS - WITH SUPPLEMENTARY INFORMATION DECEMBER 31, 2013 TABLE OF CONTENTS Exhibits Part 1 Page Independent Auditor's Report 1-3 A Comparative Balance Sheets -
ANNUAL CITY BUDGET CITY OF XXXX, NORTH DAKOTA FOR THE YEAR ENDED DECEMBER 31, 2016 CONTENTS SCHEDULE A B C. Certificate of Levy. Special Revenue Funds
ANNUAL CITY BUDGET CITY OF XXXX, NORTH DAKOTA FOR THE YEAR ENDED DECEMBER 31, 2016 CONTENTS Certificate of Levy Annual Budgets--- General Fund Special Revenue Funds SCHEDULE A B C Page 1 Schedule A CERTIFICATE
Town of Campton 2015 Proposed Budget
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
Village of Richfield Springs Tentative Budget Submitted March 20, 2019 Robin Moshier, Mayor
Robin Moshier, Mayor Appropriations General Fund A $976,477 Library Fund L $75,223 Sewer Fund G $360,199 Water Fund FX $260,248 Total Appropriations All Funds $1,672,146 Amount to be raised by Taxes in
ANNUAL BUDGET 2015 T OWN OF C HEEKTOWAGA E RIE COUNTY, N EW YORK MARY F. HOLTZ, SUPERVISOR COUNCILMEMBERS:
T OWN OF C HEEKTOWAGA E RIE COUNTY, N EW YORK ANNUAL BUDGET 2015 MARY F. HOLTZ, SUPERVISOR COUNCILMEMBERS: J AMES P. ROGOWSKI G ERALD P. KAMINSKI C HRISTINE ADAMCZYK D IANE M. BENCZKOWSKI T IMOTHY J. MEYERS
CITY OF RICHMOND MONTHLY FINANCE REPORT AS OF APRIL 30, 2017
CITY OF RICHMOND MONTHLY FINANCE REPORT AS OF APRIL 30, 2017 CITY OF RICHMOND DEPARTMENT OF FINANCE TABLE OF CONTENTS Letter of Transmittal I General Fund - Budgetary Comparison Schedule - Revenues 1
Required Supplementary Information Other Than MD&A
Required Supplementary Information Other Than MD&A General Fund REVENUES Taxes: General property taxes $ 54,302,164 $ 54,302,164 $ 53,834,949 $ (467,215) Tobacco products 100,000 100,000 80,602 (19,398)
ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED
Functional Department Summary- All Operating Funds* 2014 2015 2016 2017 2018 Department ACTUAL ACTUAL ACTUAL ADOPTED ADOPTED General Fund Fire/EMS 5,242,158 5,554,340 4,989,736 5,521,720 5,494,376 Police
OF THE CITY OF FOR THE JUNE 3
APPRA ROVED BUDGET REVENUES & EXPENDITURES OF THE CITY OF PROVIDENCE FOR THE FISCAL YEAR Y ENDINGE JUNE 3 30, 2015 City of Providence Approved Budget For the Fiscal Year Ending June 30, 2015 Table of
ANNUAL FINANCIAL REPORT UPDATE DOCUMENT. For The. COUNTY of Greene. County of Greene. For the Fiscal Year Ended 12/31/2011
All Numbers in This Report Have Been Rounded To The Nearest Dollar ANNUAL FINANCIAL REPORT UPDATE DOCUMENT For The COUNTY of Greene County of Greene For the Fiscal Year Ended 12/31/211 *************************************************************************************************************************************
BUDGET REPORT FOR CHARTER TOWNSHIP OF EMMETT Fund: 101 GENERAL OPERATING FUND
Fund: 101 GENERAL OPERATING FUND Page: 1/37 ESTIMATED REVENUES Dept 000 - NONE 101-000-403.00 TAXES - CURRENT OPERATING 101-000-403.01 TAXES - STREET LIGHTS 101-000-403.03 TAXES - DELIQUENT & PENALTIES
FINANCIAL REPORT OF THE TOWN, CITY, OR VILLAGE DISTRICT BUDGET
FINANCIAL REPORT OF THE TOWN, CITY, OR VILLAGE DISTRICT BUDGET Form Due Date: April 1, (If Operating on Calendar Year) or September 1, (If Operating on Fiscal Year) Instructions Cover Page Select the entity
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
REVENUES ACCT # ACCOUNT NAME 2011/12 BUDGET
REVENUES ACCT # ACCOUNT NAME 2011/12 BUDGET 4010 Real Estate Tax $ 1,998,179 4015 Interest & Penalties on Taxes $ 2,500 4019 Real Estate Rental Fees $ 18,000 4020 Building Permit Fee $ 15,000 4021 Propane
04/03/ :16 AM User: DAN DB: Bath
04/03/ 08:16 AM Fund 101 - General Fund 101-000-401.000 Current Property Taxes 101-000-403.000 Police & Fire Taxes 101-000-407.000 Property Tax Collection Fees 101-000-423.000 Trailer Taxes 101-000-445.000
2016 WEST DEER TOWNSHIP BUDGET 01 General Fund -- Revenues Adopted 16 December 2015
2016 WEST DEER TOWNSHIP BUDGET 01 General Fund Revenues Adopted 16 December 01 GENERAL FUND ACTUAL ACTUAL ACTUAL BUDGETED ACTUAL PERCENTAGE PROPOSED 2012 2013 2014 as of 11/12/15 as of 11/12/15 2016 01
Village of DeForest 2018 Adopted Budget
Village of DeForest 2018 Adopted Budget Public Hearing December 5, Village Board Adopted December 5, 2018 Village of DeForest Table of Contents - Adopted Budget All Funds Schedule Page # Public Hearing
TOWN OF NORTH CASTLE
TOWN OF NORTH CASTLE Preliminary Budget November 15, 2013 Supervisor Howard Arden Councilmembers Michael Schiliro, John Cronin Diane Roth and Stephen D'Angelo Administrator Joan Goldberg Comptroller Faith
2017 MUNICIPAL ANNUAL AUDIT AND FINANCIAL REPORT
Received by DCED: Approved by DCED: Department of Community & Economic Development Governor's Center for Local Government s Commonwealth Keystone Building 400 North Street, 4th Floor Harrisburg, PA 17120-0225
2018 WEST DEER TOWNSHIP BUDGET 01 General Fund -- Revenues Final Budget
2018 WEST DEER TOWNSHIP BUDGET 01 General Fund Revenues Final Budget 01 GENERAL FUND ACTUAL ACTUAL ACTUAL BUDGETED ACTUAL PERCENTAGE PROPOSED 2014 2015 2016 as of 11/21/17 as of 11/21/17 2018 01 301 Real
Town of Smithfield. Monthly Financial Statements Fiscal Year For the Month Ended August 31, 2018
Town of Smithfield Monthly Financial Statements Fiscal Year 2018-2019 For the Month Ended August 31, 2018 Town of Smithfield Year to Date Revenues For the period ending: August 31, 2018 Remaining Actuals
EAGLE COUNTY, COLORADO ANNUAL BUDGET Open space acquisitions have created many new recreational opportunities in Eagle County.
Open space acquisitions have created many new recreational opportunities in Eagle County. www.eaglecounty.us EAGLE COUNTY, COLORADO ANNUAL BUDGET 2013 ADOPTED DECEMBER 11, 2012 Adopted Budget Eagle County