TOWN BUDGET FOR 2018 TOWN OF PEMBROKE IN GENESEE COUNTY CERTIFICATION OF TOWN CLERK

Transcription

1 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 PEMBROKE AS ADOPTED ON OCTOBER 26, SIGNED: DATED: Obfobfr <30/7

2 SCHEDULE OF SALARIES OF ELECTED AND APPOINTED OFFICERS AND EMPLOYEES 2018 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 $ 16,000 $ 1,000 $ 42,000 $ 60,477

3 SUMMARY OF FISCAL BUDGET BY FUND FOR 2018 APPROPRIATIONS ESTIMATED REVENUE UNEXPENDED FUND BALANCE AMOUNT TO BE RAISED BY TAX APPROPRIATED REVENUE A GENERAL FUND - TOWNWIDE $ 1,139, ,011,180,00 (128,291.00) B GENERAL FUND - PART TOWN $ 94,49 94,49 DA HIGHWAY FUND - TOWNWIDE $ 901,248,00 575,50 DB HIGHWAY FUND - PART TOWN $ 577,768,00 572, TOTAL TOWN $ 2,712, ,253, (325,748,00) (5,133.00) (459,172.00) SPECIAL DISTRICTS SS1 SEWER DISTRICT #1 $ 20,05 SS2 SEWER DISTRICT #2 $ 4, SW1 WATER DISTRICT # 1 $ 139, SW2 WATER DISTRICT # 2 $ SW3 WATER DISTRICT # 3 $ 21, TOTAL SPECIAL DISTRICTS $ 186, ,05 4, , , , GRAND TOTAL $ 2,899, ,253, (459,172.00) 186, FIRE DISTRICTS APPROPRIATIONS ESTIMATED REVENUE UNEXPENDED FUND BALANCE AMOUNT TO BE RAISED BY TAX APPROPRIATED REVENUE EAST PEMBROKE FIRE DISTRICT 170, PEMBROKE FIRE DISTRICT 202,00 14,00 (Total for 3 Towns) CORFU FIRE DISTRICT 137,30 1 2,00 170, ,00 135,29

4 2018 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 ,33 FINES & FORFEITURES A2610 FINES & FORFEITER BAIL 300,00 Total FINES & FORFEITURES 300,00 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 480,00 Total NON-PROPERTY TAX ITEMS 480,00 NEW YORK STATE DASNY GRANT A ,00 139,00 Total NEW YORK STATE DASNY GRANT REAL PEOPERTY TAX ITEMS A1090 INT & PEN - PROPERTY TAXES 5,50 Total REAL PEOPERTY TAX ITEMS 5,50 SALE OF PROPERTY A2655 MINOR SALES A2660 SALE OF PROPERTY Total SALE OF PROPERTY STATE AID A3001 STATE REVENUE SHARING 16,00 A3005 MORTGAGE TAX 45,00 Total STATE AID 61,00 Page 1 of 6

5 2018 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 ,00 20,50 1,011,18! Page 2 of 6

6 2018 General Fund Appropriations A1010. TOWN BOARD A PERSONAL SERVICES A CONTRACTUAL Total A1010. TOWN BOARD 20, ,70 A1110. MUNICIPAL COURT A PERSONAL SERVICES A CONTRACTUAL Total A1110. MUNICIPAL COURT 148, ,50 169, A1220. SUPERVISOR A PERSONAL SERVICES 21,00 A CONTRACTUAL 36,35 Total A1220. SUPERVISOR 57,35 A CONTRACTUAL Total A AUDITOR-CONTRACTUAL 12,00 12,00 A1355. ASSESSMENT A13S5.1 PERSONAL SERVICES A CONTRACTUAL Total A1355. ASSESSMENT A FISCAL AGENT FEES Total A FISCAL AGENT FEES 42,50 1,35 43,85 A1410. TOWN CLERK A PERSONAL SERVICES A CONTRACTUAL Total A1410. TOWN CLERK 58,00 2,40 60,40 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 A CONTRACTUAL Total A1450. ELECTIONS 7,10 7,10 A1460.RECORD MANAGEMENT OFFICER A CONTRACTUAL Total A1460. RECORD MANAGEMENT OFFICER Page 3 of 6

7 I TOWN OF PEMBROKE 2018 General Fund A1620. BUILDINGS A PERSONAL SERVICES A CAPITAL OUTLAY A CONTRACTUAL Total A1620. BUILDINGS 1,00 32,60 82,75 116,25 A1660. CENTRAL SUPPLIES A CONTRACTUAL 5,00 5,00 Total A1660. CENTRAL SUPPLIES A1670. CENTRAL PRINT. & MAILING A CONTRACUTAL Total A1670. CENTRAL PRINT. & MAILING 10,00 10,00 A1680. CENTRAL DATA PROCESSING A CAPITAL OUTLAY A CONTRACTUAL Total A1680. CENTRAL DATA PROCESSING 5,00 15,00 20,00 A1910. SPECIAL ITEMS A CONTRACTUAL A CONTRACTUAL A CONTRACTUAL Total A1910. SPECIAL ITEMS 41,00 1,10 1,20 43,30 A1989. COUNTY CHARGEBACKS A CONTRACTUAL A CONTRACTUAL Total A1989. COUNTY CHARGEBACKS 32,00 20,00 52,00 A3510. PUBLIC SAFETY A PERSONAL SERVICES A CONTRACTUAL Total A3510. PUBLIC SAFETY A3989. OTHER PUBLIC SAFETY A CONTRACTUAL 60 Total A3989. OTHER PUBLIC SAFETY 60 A5010. TRANSPORTATION A PERSONAL SERVICES A CONTRACTUAL Total A5010. TRANSPORTATION 60, , A5182. STREET LIGHTING A CONTRACTUAL 15,00 15,00 Total A5182. STREET LIGHTING Page 4 of 6

8 2018 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 ,00 25,00 220,75 A7510. HISTORICAL A PERSONAL SERVICES A CONTRACTUAL Total A7510. HISTORIAL 2,10 3,25 5,35 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 50 Total A7989. OTHER CULTURE & REC. 50 A8160. REFUSE & GARBAGE A PERSONAL SERVICES A CONTRACTUAL Total A REFUSE & GARBAGE 2,75 2,75 A8810. CEMETERIES A CONTRACTUAL 15,60 15,60 Total A8810. CEMETERIES Page 5 of 6

9 2018 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 45,00 30,00 1,00 71,00 20,00 167,00 1,139, Unexpended Fund Balance -128, Page 6 of 6

10 2018 Part Town Estimated Revenues DEPARTMENTAL INCOME B1601 PUBLIC HEALTH FEES B2110 ZONING FEES Total DEPARTMENTAL INCOME ,60 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 8,00 8,00 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 Total USE OF MONEY AND PROPERTY Total Estimated Revenue 94,49 Page 1 of 3

11 2018 Part Town Appropriations CULTURE & RECREATION LIBRARY B CONTRACTUAL Total LIBRARY YOUTH PROGRAMS B CONTRACTUAL Total YOUTH PROGRAMS EMPLOYEE BENEFITS B STATE RETIREMENT 3,50 B SOCIAL SEC./MEDICARE 4,00 B UNEMPLOYMENT INSURANCE 20 Total EMPLOYEE BENEFITS 7,70 GENERAL GOVERNMENT SUPPORT CENTRAL PRINTING & MAILING B CONTRACTUAL 75 Total CENTRAL PRINTING & MAILING 75 CO TREAS B CONTRACTUAL 5,00 Total CO TREAS 5,00 ENGINEER B CONTRACTUAL 7,50 Total ENGINEER 7,50 LAW B CONTRACTUAL Total LAW 6,00 6,00 HOME & COMMUNITY SERVICES PLANNING B PERSONAL SERVICES 5, B CONTRACTUAL 1,00 Total PLANNING 6, ZONING BOARD OF APPEALS B PERSONAL SERVICES 3, B CONTRACTUAL 70 Total ZONING BOARD OF APPLEAS 4, PUBLIC SAFETY SAFETY INSPECTION B PERSONAL SERVICES 52,75 B CONTRACTUAL 4,50 Total SAFETY INSPECTION 57,25 Page 2 of 3

12 2018 Part Town Total Appropriations 94,49 Unexpended Fund Balance Page 3 pf 3

13 2018 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 175,00 175,00 Total NON PROPERTY TAX ITEMS NEW YORK STATE DASNY GRANT DA ,00 Total NEW YORK STATE DASNY GRANT 100,00 SALES OF PROP. & COMP. FOR LOSS DA2665 SALE OF EQUIPMENT Total SALES OF PROP.& COMP. FOR LOSS l USE OF MONEY AND PROPERTY DA2401 INTEREST & EARNINGS DA2401E EQUIPMENT INTEREST Total USE OF MONEY AND PROPERTY Total Estimated Revenue ,50 Page 1 of2

14 2018 DA - Townwide Highway i 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 20,00 11, ,17 7,50 4,00 Total EMPLOYEE BENEFITS 71,92 HOME & COMMUNITY SERVICES DRUG & ALCOHOL DA CONTRACTUAL 1,25 1,25 Total DRUG & ALCOHOL TRANSPORTATION MACHINERY DA CAPITAL OUTLAY DA CONTRACTUAL Total MACHINERY 310,00 55,00 365,00 i SNOW REMOVAL DA PERSONAL SERVICES 173, DA CONTRACTUAL 290,00 Total SNOW REMOVAL 463, Total Appropriations 901, Unexpended Fund Balance -325, Page 2 of 2

15 2018 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 478, Total NON-PROPERTY TAX ITEMS 478, STATE AID DB3501 CONSOLIDATED HIGHWAY AID 90,00 Total STATE AID 90,00 USE OF MONEY & PROPERTY DB2401 INTEREST & EARNINGS Total USE OF MONEY & PROPERTY Total Estimated Revenue , Page 1 of 2

16 2018 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 20,00 9, , ,50 81, TRANSPORTATION EXPENSES GENERAL REPAIRS DB PERSONAL SERVICES DB CONTRACTUAL Total GENERAL REPAIRS MISCELLANEOUS(BRUSH & WEEDS) DB CONTRACTUAL Total MISCELLANEOUS (BRUSH & WEEDS) 113,68 275,00 388,68 18,00 18,00 PERMANENT IMPROVEMENTS DB CAPITAL OUTLAY 90,00 Total PERMANENT IMPROVEMENTS 90,00 Total Appropriations 577, Unexpended Fund Balance -5, Page 2 of 2

17 2018 Sewer District # 1 Estimated Revenues SS REAL PROPERTY TAXES SS INTEREST INCOME Total Revenue 20,05 20,05 Appropriations SS DEBT PRINCIPAL SS DEBT INTEREST SS RAN INTERST Total Appropriations 13,28 6,77 20,05 Unexpended Fund Balance Page 1 of 1

18 Estimated Revenues TOWN OF PEMBROKE 2018 Sewer District # 2 SS REAL PROPERTY TAXES 4, 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 Page 1 of 1

19 2018 Water District # 1 Estimated Revenues SW SPECIAL ASSESSMENTS SW INTEREST INCOME Total Revnue 139, , Appropriations SW PRINC.-SERIAL BOND SW INTEREST-SERIAL BOND Total Appropriations 45,60 94, , Unexpended Fund Balance Page 1 of 1

20 Name Bonaccorso County Line Stone County Line Stone County Line Stone County Line Stone County Line Stone Willis Town of Pembroke- Water District 5 Customers SBL Pembroke Equalized Pembroke Equalized Newstead Assessed Value Assessed Value Assessed Value 100% 92.0% 105,00 116,40 37,00 VACANT VACANT VACANT 85,40 equalization rate 105,00 116,40 37,00 VACANT VACANT VACANT 85,40 equalization rate , VACANT VACANT VACANT Unit Charge Units Total Water Tank Units Total Svc Area Ad Val Capital $ /$1,000 Svc Area Ad Val O&M $ /$1,000 Tank/Cons. Ad Val Capital $ /$1, $ $ $ $ $ $ $ Total 2018 Bill Totals 343,80 343,80 316, $ Town of Newstead Tentative Rate Serviced Area- Flat Fee Water Tank Serviced Area - Fiat Fee (Capital) per unit Serviced Area - Ad Valorum rate (Capital) Serviced Area- Ad Valorum rate (O&M) Serviced Area- Ad Val (Tank/consolidated) $ $9.00 $ $ $ *Note: Newstead water district rates are based on Newstead's equalization rate of 92%, so Pembroke's assessed values, which are at 100% are adjusted accordingly. First Pembroke's values are converted to 100%. Then adjusted to reflect Newstead's equalization rate. Table for Units vacant land single family multi family apartment 1 unit 14 units 8 X # of units 8 X # of units 8 units mobile home industry/manufacturc20 units commercial 20 units

21 2018 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

22 2018 Water District # 3 Estimated Revenues SW SPECIAL ASSESSMENT SW INTEREST & EARNINGS Total Revenue 21, , Appropriations SW SERIAL BOND PRIN. 6,00 SW SERIAL BOND INT. 15, Total Appropriations 21, Unexpended Fund Balance t Page 1 of 1

23 Town of Pembroke Sewer Relevies - VILLAGE OF CORFU October 12, 2017 Account Number SBL Number Contact Name Property Address City, State, Zip Sewer Charge Penalty Amount Clouse, Herman 831 Main Road Corfu, NY $ $ 6.62 $ Pfalzer, Thomas 893 Main Road Corfu, NY $ $ $ Ottaviani, James Glenn 9149 Allegheny Road Corfu, NY $ $ $ Anderson, Brad 9178 Allegheny Road Corfu, NY $ $ $ TOTAL RELEVY $ $ $ Due

24 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 - 9/6/ :37:10 Total Assessed Value 36,741,042 Uniform Percentage 10 Equalized Total Assessed Value 36,741,042 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-DISABILI AGRICULTURAL DISTRICT PERSONS AGE 65 OR OVER RPTL 404(1) RPTL 406(1) RPTL 406(2) RPTL 406(1) RPTL408 RPTL 462 RPTL 420-a RPTL 420-b RPTL 450 RPTL446 RPTL 458-a RPTL 458-a RPTL 458-a AG-MKTS L 305 RPTL , , ,254, ,500, , , , , , , Total Exemptions Exclusive of System Exemptions: Total System Exemptions: Totals: 58 4,658, ,658, 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 of 3

25 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 - 9/6/ :37:10 Total Assessed Value 286,465,199 Uniform Percentage 10 Equalized Total Assessed Value 286,465,199 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 DEVAGENC RES OF CLERGY - RELIG 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 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 RPTL 420-b RPTL 464(2) RPTL446 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 ,020, ,158, ,448, , , ,009, ,082, , , , , , , , ,023, , , ,380, ,360, , , Page 2 of 3

26 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 - 9/6/ :37:10 Total Assessed Value 286,465,199 Uniform Percentage 10 Equalized Total Assessed Value 286,465,199 Exemption Code Exemption Name Statutory Authority Number of Exemptions Total Equalized Value of Exemptions Percent of Value Exempted SILOS, MANURE STORAGE TANKS, RPTL 483-a , Total Exemptions Exclusive of System Exemptions: Total System Exemptions: Totals: ,826, ,826, 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 3 of 3

27 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 323,206,241 RPS221/V04/L001 Date/Time - 9/6/ :37:10 Total Assessed Value 323,206,241 Uniform Percentage 10 Exemption Code Exemption Name Statutory Authority Number of Exemptions NYS - GENERALLY RPTL 404(1) 4 Total Equalized Value of Exemptions CO - GENERALLY RPTL 406(1) 2 1,158, TOWN - GENERALLY RPTL 406(1) 9 1,889, TOWN O/S LIMITS - SPECIFIED US RPTL 406(2) 2 333, VG - GENERALLY RPTL 406(1) 7 1,268, SCHOOL DISTRICT RPTL ,509, USA-GENERALLY RPTL 400(1) MUNICIPAL INDUSTRIAL DEVAGENC RPTL 412-a RES OF CLERGY - RELIG CORP OWN RPTL , NONPROF CORP - RELIG(CONST PR( RPTL 420-a 9,021,994 Percent of Value Exempted 16 3,525, NONPROF CORP - SPECIFIED USES RPTL 420-b 2 39, AGRICULTURAL SOCIETY RPTL , INC VOLUNTEER FIRE CO OR DEPT RPTL 464(2) 2 407, PRIVATELY OWNED CEMETERY LANE RPTL446 VETS EX BASED ON ELIGIBLE FUND RPTL 458(1) ALT VET EX-WAR PERIOD-NON-COME RPTL 458-a 8 147, , ,163, ALT VET EX-WAR PERIOD-NON-COM! RPTL 458-a 6 71, 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 AG-MKTS L 305 AGRIC LAND-INDIV NOT IN AG DIS AG MKTS L 306 PERSONS AGE 65 OR OVER PERSONS AGE 65 OR OVER RPTL 458-a RPTL 458-a RPTL 458-a 46 1,212, RPTL 458-a 3 105, RPTL , ,381, ,360, RPTL , RPTL , Page 1 of 2

28 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 323,206,241 RPS221/V04/L001 Date/Time - 9/6/ :37:10 Total Assessed Value 323,206,241 Uniform Percentage 10 Exemption Code Exemption Name SILOS, MANURE STORAGE TANKS, Statutory Authority RPTL 483-a Number of Exemptions Total Equalized Value of Exemptions Percent of Value Exempted , Total Exemptions Exclusive of System Exemptions: Total System Exemptions: Totals: ,484, ,484, 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

29 > Property Tax Cap Form Status: Submitted How to Proceed... This Form has been submitted to OSC. No further action is necessary. You may make changes to the Form, and resubmit it to OSC. Browse To review the contents of this Tax Cap Form, select Browse, or choose a Topic below. Browse Certifier Summary Tax Levy Limit, Before Adjustments and Exclusions.../ m Real Property Tax Lew FYE 12/31/2017 $185,592 Tax Cap Reserve Offset from FYE 2016 Used to Reduce 2017 Lew $0 Total Tax Cao Reserve Amount (Including Interest Earned! from FYE 2017 Tax Base Growth Factor PILOTS Receivable FYE 12/31/2017 Tort Exclusion Amount Claimed in FYE 12/31/2017 $0 <sp Allowable Lew Grovvdi Factor < > PILOTS Receivable FYE 12/31/2018 <? Available Carryover from FYE 12/31/2017 $2,833 f Tax Levy Limit Before Adjustments/Exclusions $192,955 l Adjustments for Transfer of Local Government Functions i Costs Incurred from Transfer of Local Government Functions Savings Realized from Transfer of Local Government Functions Total Adjustments Tax Levy Limit, Adjusted for Transfer of Local Government Functions Exclusions $0 $0 $0 J $192,955 XJ Tort Exclusion Teachers' Retirement System Exclusion <gp Employees1 Retirement System Exclusion Police and Fire Retirement System Exclusion Total Exclusions Your FYE 2018 Tax Levy Limit, Adjusted for Transfers plus Exclusions Total Tax Cap Reserve Amount Used to Reduce 2018 Lew <? FYE 2018 Proposed Lew. Net of Reserve Difference Between Tax Levy Limit and Proposed Levy <gp Do you plan to override the Tax Cap in 2018? $0 $0 $0 $0 $0 $192,955 ] $186,035 $6,920 No

30 Mm i wm EAST PEMBROKE FIRE DISTRICT t pup 2018 BUDGET SUMMARY Total Appropriations $ 364, Less: Estimated Revenues Estimated Prior Years Unexpended $ 14,00 Balance Amount to be Raised by Real Property Taxes $ 350, TAX APPORTIONMENT (to be used when Fire District is in more then one town) Town ALABAMA BATAVIA PEMBROKE Apportioned Tax $ 7, $ 172, $ 170, * $ 350, I certify that the 2018 Annual was adopted and approved by the Fire Commissioners on: 10 October V / ^-william R. JoycjsfSec East Pembroke Fire District East Pembroke Fire District is an equal opportunity employer

31 Pembroke Fire District 2018 Summary Total Appropriations $ Less: Estimated Revenues $ Q_ Estimated Prior Years Unexpended Balance $. $. Amount to be raised by Real Property Taxes $ TAX APPORTIONMENT (to be used when Fire District is in more than one town) Town Apportioned Tax $. $. $. $. Total Apportioned $. I certify that the Estimates were approved by the Fire Commissioners on September 26, 2017 ±_L, Fire District Secretary h

32 . $135,290 / 72,060 = down $0,136 CORFU FIRE DISTRICT 2018 BUDGET SUMMARY Total Appropriations Less: Estimated Revenues $ 10 Estimated Prior Years Unexpended Balance $ 2,000 Amount to be raised by real property taxes $137,300 $135,290 TAX APPORTIONMENT (to be used when fire district is in more than one town) (Computation on Page 4) Town Apportioned Tax Pembroke $135,290 Total Apportioned $135,290 on I certify that the estimates were approved by the fire commissioners QO \1. 0UIj/W0d- Fire District Secretary 1