TOWN BUDGET FOR 2018 TOWN OF CONCORD ERIE COUNTY VILLAGES WITHIN TOWN SPRINGVILLE CERTIFICATION OF TOWN CLERK

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1 TOWN BUDGET FOR 2018 TOWN OF CONCORD IN ERIE COUNTY VILLAGES WITHIN TOWN SPRINGVILLE CERTIFICATION OF TOWN CLERK i. &6(to fr ty, TOWN CLERK, CERTIFY THAT THE FOLLOWING IS A TRUE AND CORRECT COPY OF THE 2018 BUDGET OF THE TOWN OF CONCORD AS ADOPTED ON OCTOBER 12,. Signed: Dated: Some tax rates were modified at the 11/14/17 town board meeting due to an assessment settlement.

2 , NEW YORK SUMMARY OF FISCAL BUDGET BY FUND FOR 2018 Estimated Unexpended Amount to be Appropriated Appropriations Revenue Fund Balance Raised by Tax Reserves GENERAL FUND - TOWNWIDE GENERAL FUND - ODTSIDE VILLAGE 1, 335, , , ,01 206, 693, , ,728.,00 HIGHWAY FOND - TOWNWIDE HIGHWAY FOND - OUTSIDE VILLAGE JOINT VAN FUND JOINT YODTH FUND LIBRARY FUND 10, 00 1,175, , , 50 9, , , , ,.00 1, 002.,00 9, 600, ,916,.36 0.,00 8, 930,.00 TOTAL TOWN 3,574, ,231, ,727, ,174,,36 0,.00 SPECIAL DISTRICTS CONCORD FIRE PROTECTION DISTRICT CRANERIDGE LIGHTING DISTRICT CRANERIDGE SEWER DISTRICT KISSING BRIDGE SEWER DISTRICT 599, , , , 025, ,.12 24, 164,.67 9, , , 000.,00 575, , , ,004,.88 0,.00 KISSING BRIDGE WATER DISTRICT TREVETT RD WATER DISTRICT CATTARADGUS STREET WATER DISTRICT TOTAL SPECIAL DISTRICTS 11, 490,.00 4, , , ,,00 730,.26 0,.00 92, , , , , 608,.93 GRANDTOTAL 4, 445, ,231, ,358,.65 1,773,

3 Tax Rate Comparison Fund General Fund A General Fund B Highway DA (Bridges) Highway DB Joint Van Joint Youth Library Fire Protection Craneridge Lighting /unit /unit /unit /unit /unit /unit Craneridge Sewer /unit /unit /unit /unit /unit /unit KB Sewer KB Water / / / / / / Trevett Rd. Water / /39.18 /17.60 /6.65 /6.65 /6.65 Cattaraugus Water / / / / /435.78

4 NYS - Real Property System County of Erie Town of Concord Assessor's Report - - Prior rear i-ne S495 Exemption Impact Report Town Summary Equalized Assessed Value 767,729,771 Date/Time -8/15/ 12:12:24 Assessed Value 314,769,206 Uniform Percentage exemption 3ode Exemption Name NYS - GENERALLY Statutory Authority RPTL 404(1) Number of Exemptions 13 Equalized Value of Exemptions 2,730,122 Percent of Value Exempted CO- GENERALLY TOWN - GENERALLY VG- GENERALLY SCHOOL DISTRICT RPTL 406(1) RPTL 406(1) RPTL 406(1) RPTL ,271,220 3,428,024 10,501,220 37,809, , USA- SPECIFIED USES STATE L , MUNICIPAL INDUSTRIAL DEVAGENC RPTL ,562, RES OF CLERGY - RELIG CORP OWN RPTL , NONPROF CORP - RELIG(CONST PR( RPTL 420-a 28 20,113, NONPROF CORP - EDUCL(CONST PR RPTL 420-a 3 3,679, NONPROF CORP - CHAR (CONST PR< RPTL 420-a 9 5,961, NONPROF CORP - HOSPITAL RPTL 420-a 5 19,417, NONPROF CORP - SPECIFIED USES RPTL 420-b 1 27, VETERANS ORGANIZATION RPTL ,257, HISTORICAL SOCIETY RPTL , INC VOLUNTEER FIRE CO OR DEPT PRIVATELY OWNED CEMETERY LAN! NOT-FOR-PROFIT NURSING HOME O SOLAR OR WIND ENERGY SYSTEM VET PRO RATA: FULL VALUE ASSMT ALT VET EX-WAR IOD-NON-COMI ALT VET EX-WAR IOD-COMBAT ALT VET EX-WAR IOD-DISABILI COLD WAR VETERANS (15%) COLD WAR VETERANS (DISABLED) CLERGY VOLUNTEER FIREFIGHTERS AND AM RPTL 464(2) RPTL 446 RPTL 422 RPTL 487 RPTL 458(5) RPTL 458-a RPTL 458-a RPTL 458-a RPTL 458-b RPTL 458-b RPTL 460 RPTL466-C, d, e, &g ,053, ,829 4,349,680 44,146 5,928,202 2,748,632 4,034,666 2,217, , ,012 10,976 22, Page 1 of 2

5 bounty of Erie Town of Concord S495 1Exemption Impact Report Town Summary Equalized Assessed Value 767,729,771 Date/Time - 8/15/ 12:12:24 Assessed Value 314,769,206 Uniform Percentage xemption ode Exemption Name Statutory Authority Number of Exemptions Equalized Value of Exemptions Percent of Value Exempted 1700 AGRICULTURAL BUILDING RPTL ,229, AGRICULTURAL DISTRICT AG-MKTS L ,164, AGRIC LAND-INDIV NOTINAG DIS AG MKTS L , SONS AGE 65 OR OVER RPTL ,486, SONS AGE 65 OR OVER RPTL , SILOS, MANURE STORAGE TANKS, RPTL 483-a , FARM OR FOOD PROCESSING LABOI RPTL 483-d 1 472, Mass Telecomm Ceiling RPTL S499-qqqq 2 22, FOREST LAND CERTD AFTER 8/74 RPTL 480-a 2 141, BUSINESS INVESTMENT PROTY RPTL 485-b 8 1,302, SOLAR OR WIND ENERGY SYSTEM RPTL , tal Exemptions Exclusive of ystem Exemptions: Dtal System Exemptions: atals: ,066, ,066, alues have been equalized using the Uniform Percentage >r municipal services. mount, if any, attributable to payments in lieu of taxes: of Value. The Exempt amounts do not take into consideration, payments in lieu of taxes or other payments Page 2 of 2

6 SCHEDULE OF SALARIES OF ELECTED AND APPOINTED OFFICERS AND EMPLOYEES 2018 COUNCILMAN 9,179.36) 36, COUNCILMAN LONGEVITY 35 TOWN JUSTICE - JUDGE FRANK 19, TOWN JUSTICE - JUDGE GIBBIN 19, COURT OFFICER PT ( 2 OFFICERS) UR 7, CLERK TO T/ JUSTICE PT AMY & AMANDA 39, JUSTICE DEPT. LONGEVITY 46 SUVISOR 38, DEPUTY TOWN SUVISOR BOOKKEE TO SUVISOR 40, CLERK PT HOUR GOING PLACES VAN COORDINATOR 1, SUVISOR OFFICE LONGEVITY 35 MEMBER, BOARD OF ASSESSORS - ASSESSOR 24, ASSESSMENT CLERK 29, ASSESSMENT DEPT. LONGEVITY 18 TOWN CLERK 50, DEPUTY TOWN CLERK 32, CLERK PT (TOWN CLERK'S OFFICE) 1, HOUR TOWN CLERK DEPT. LONGEVITY 34 TOWN ATTORNEY 23, TOWN PROSECUTOR PT 6, LAW DEPT LONGEVITY 9 CARETAKER PT Terry 14.84, Larry Nancy HOUR CARETAKER LONGEVITY NATURAL DISASTER SERVICES COORDINATOR 2, NATURAL DISASTER SERVICES COORDINATOR LONGEVITY 9 DOG CONTROL OFFICER 8, DOG CONTROL OFFICER LONGEVITY 10 SC-1

7 SALARY SCHEDULE 2018 REGISTRAR OF VITAL STATISTICS (TOWN CLERK) 2, SUINTENDENT OF HIGHWAYS 61, SUINTENDENT OF HIGHWAYS LONGEVITY 28 RECREAT. ATTEND KATHY/NANCY new , RECREATION ATTENDANT LONGEVITY 26 PARKS EMPLOYEES 14,08 PARKS EMPLOYEES LONGEVITY 8 TOWN HISTORIAN PT 2, TOWN HISTORIAN LONGEVITY 9 CODE ENFORCEMENT OFFICER PT 16, CEO - CLERK PT HOUR CODE ENFORCEMENT OFFICER DEPT LONGEVITY MEMBER, ZONING BOARD OF APPEALS - CHAIRMAN (125 /MTG) MEMBER, ZONING BOARD OF APPEALS 100 MTG) 2,00 ZONING DEPT LONGEVITY 31 MEMBER, TOWN PLANNING BOARD - CHAIRMAN 1, MEMBER, TOWN PLANNING BOARD ) 6, PLANNING BOARD DEPT LONGEVITY 66 CREW CHIEF (HIGHWAY DEPT) BARRY HOUR MOTOR EQUIPMENT OATOR ( ROGER & DANIEL) HOUR MOTOR EQUIPMENT OATOR - JOHN & BILL HOUR LABORER PT - SEASONAL - HIGHWAY DEPT HOUR MOTOR EQUIPMENT OATOR - PT - SEASONAL - HIGHWAY DEPT HOUR HIGHWAY DEPT. LONGEVITY 66 GOING PLACES VAN DRIVERS (2 DRIVERS) HOUR GOING PLACES VAN DRIVERS LONGEVITY 12 CLERK PT (SENIOR CENTER DIRECTOR) 14.28/HR 14, SC-2

8 Town of Concord, New York 2018 Adopted General Fund A Townwide Computation of Tax Rate Rate 2016 Rate Rate 2018 Appropriations 1,268, ,268, ,335, Less: Estimated Revenues 353,91 335,01 377,61 Appropriated Fund Balance 164,10 162, , Tax Stabilization Reserve Amount to be raised by Taxation 750, , , Assessed Valuation 249,580, ,729, ,197,260 Rate Per Thousand of Assessed Valuation

9 GENERAL FUND - TOWNWIDE (10/20/) Expenditures/ Expenditures/ Revenues Revenues to /30/ Adopted Modified proposed Percent Change 2018 % APPROPRIATIONS GENERAL GOVERNMENT SUPPORT LEGISLATIVE BOARD Personal Services A , , , , , Travel A , , , , , JUSTICES Personal Services A , , , , , Office Equipment A , , , 60 1, 60 2, Supplies A , , ,00 2,00 2, 200.,00 1 Court Stenographer A , 50 2,50 2, 00-2 Juror Expenses A Travel All , 00 1,00 1, , , , , , SUVISOR Personal Services Copier, Computer & Eqpt. A A , , , , , Supplies A , , ,80 1, 80 1, 80 Advertising A Maintenance Agreement A , , 80 1, 80 1, 80 Travel A , , ,50 3,50 3,50 Miscellaneous Al , , , , , AUDITOR Auditing & Accounting A , , ,00 16, 00 16, 00 O.OC 11, , ,00 16,00 16,00 O.OC Page 1

10 GENERAL FUND - TOWNWIDE (10/20/) Expenditures/ Expenditures/ Revenues Revenues to /30/ Adopted Modified proposed Percent Change 2018 % ASSESSMENT Persona! Services Equipment - Computer Upgrd Supplies Advertising Service Contract Board Of Review- Appraisals Travel A A A A A A A A , , , , , , 641., , , , 50 1, , ,00 7,50 1,20 53, 453,.80 1, 500,.00 1, 500, ,,00 2,000., ,00 7,500.,00 1,20 54, , 50 1, , , 50 1, , , , , , TOWN CLERK Personal Services Equipment - Software Supplies Advertising Dues & Subscriptions Maintenance Contracts Travel Miscellaneous A A Al A A A A A , , , ,89 40, , , 00 2, , , 134.,36 2, 00 2, 000., ,00 3,200., , , 00 2, 000.,00 700, ,.00 3, ,.00 96, , , , ,820, LAW Personal Services Special Legal Counsel Travel Miscellaneous A A A A , , , , , , , 00 2,00 1,00 29,559.,59 8,000.,00 2, 000.,00 1, 00 30, ,00 2, 00 1, , , , , 559.,59 41, Page 2

11 GENERAL FUND - TOWNW1DE (10/20/) Expenditures/ Revenues 2016 E xpendi tur e s / Revenues to 06/30/ Adopted Modified proposed 2018 Percent Change % ENGINEER Contractual A , 00 5, 00 5, ,00 5,00 5, 00 ELECTIONS Inspectors A RECORDS MANAGEMENT OFFICER Misc A , ,50 1,50 1,50 3, ,50 1,50 1,50 BUILDINGS Personal Services Equipment Hulbert Lib. Roofs Janitorial Supplies Heat & Lights Maintenance Elevator Library Maintenance Miscellaneous Al A Al A A A Al A Al , , , , , , , 65 15, , , , , , , , , 00 4, 00 2, 00 22, 000.,00 8, 00 3, 00 2, 00 3, 500.,00 15, 00 4, 00 2, 00 22, 00 8, 00 3, 00 2, 00 3, 50 25, , 00 2, 00 22, 00 8, 00 3, 00 2, 00 3, , , , 50 59, 50 70, SPECIAL ITEMS Unallocated Insurance Municipal Association Dues Law Suit Settlements Purchase Of Land A A A A , , 10 7, ,10 80, 00 2, 10 80, 00 2, 10 80, 00 2, 10 Page 3

12 GENERAL FUND - TOWNWIDE (10/20/) Expenditures/ Expenditures/ Revenues Revenues to /30/ Adopted Modified proposed Percent Change 2018 % Taxes & Assessments On Property A Grant Writer /web Site A , 50 1,50 1, 50 Postage A , , ,00 10, 00 10, 00 Telephone A , , , 00 12,00 12, 00 Erie County Petitions A , 967; Contingent Account A ,00 25, 00 25, , , , , , 021, General Government Support 611, , , , , PUBLIC SAFETY PUBLIC SAFETY ADMINISTRATION Natural Disaster Services Coordinator A , ,159.,35 2, , , Disaster Coordinator Travel A , , , , , , POLICE Miscellaneous A CONTROL OF DOGS Personal Services A , , , , , Animal Care A ,,00 Cell Phone Dec Dog License Fees Due To Erie Travel Court Cost Miscellaneous A A A A A , , , , , , ,985.,00 12, ,985.,00 Page 4

13 GENERAL FUND - TOWNWIDE (10/20/) Expenditures/ Expenditures/ Revenues Revenues to /30/ Adopted Modified proposed Percent Change 2018 % Public Safety 15, , , , , PUBLIC HEALTH REGISTRAR OF VITAL STATISTICS Per Ser A , , ,55 2,55 2, , , , 55 2, 55 2, Public Health 2,475.,74 1, , 55 2,55 2, TRANSPORTATION HIGHWAY ADMINISTRATION Personal Serv Computer/softwr Physicals/te Miscellaneous A A A A , , , , 980., , , 50 60, ,50 61, , , , , , , GARAGE Safety Equipment Supplies Utilities Communications Dumpster Fees Doors Miscellaneous A A AS A A A A , , , , , , , , , , ,00 4, 00 15, 00 5,70 1,50 3, 00 2,000,.00 4,00 15, 00 5,700.,00 1,50 0,.00 3,00 2,00 4, 00 15, 00 6,20 1, 500,.00 3, , , ,20 31,20 31, STREET LIGHTING Contractual A , , ,00 13,00 13,00 Page 5

14 GENERAL FUND - TOWNW1DE (10/20/) Expenditures/ Expenditures/ Adopted Revenues Revenues to /30/ Modified proposed Percent Change 2018 % 14, , ,00 13,00 13,00 Transportation 98, , , , , ECONOMIC ASSISTANCE AND OPPORTUNITY SOCIAL SERVICES Food Pantry Meals On Wheels A A ,10 1,10 1, 10 1,10 PUBLICITY Miscellaneous A PROGRAMS FOR THE AGING Personal Serv Van Rural Transit Senior Center Clerk Miscellaneous A A A A A , , , , , , , , ,82 5, ,00 30, , , 82 10,00 48, , , , , , , , Economic Assistance And Opport 119, , , , , CULTURE AND RECREATION PARKS Personal Services Equipment Supplies Utilities A A A A , , , ,00 1, , ,00 1, ,00 14, 00 2,00 1,00 5, 00 14,00 2,00 1,00 5,00 Page 6

15 GENERAL FUND - TOWNWIDE (10/20/) Expenditures/ Revenues 2016 Expenditures/ Revenues to 06/30/ Adopted Modified proposed 2018 Percent Change Syi Pool Renovations Cdbg Grant Ccap Grant Miscellaneous A A A , ,50 1,50 1, 50 20, , , 50 23,50 23, 50 HISTORIAN Personal Services Computer Equipment Travel Miscellaneous A A A A , , , , , , , , , , HISTORICAL PROTY Miscellaneous A , , ,00 15, 00 15, 00 15, , , 00 15, 00 15,00 CELEBRATIONS Miscellaneous A , , 00 1,00 1,00 1, ,00 1,00 1, 00 ADULT RECREATION Miscellaneous A , , , 00 10, 00 10, 00 10, , ,00 10,00 10, 00 Culture And Recreation 50, , , , , HOME AND COMMUNITY SERVICES Page 7

16 GENERAL FUND - TOWNWIDE (10/20/) Expenditures/ Revenues 2016 Expenditures/ Revenues to 06/30/ Adopted Modified proposed 2018 Percent Change % REFUSE & GARBAGE Contractual A , *+**.** ,00 ****.** CEMETERIES Miscellaneous A Home And Community Services , ****.** EMPLOYEE BENEFITS EMPLOYEE BENEFITS Stale Retirement A , ,00 82, 00 82, 00 Social Security A , , ,00 40, 00 40, 00 Workers Compensation A , , ,00 20, 00 20, 00 Unemployment Insurance A Hospital & Medical Insurance A , , ,00 90,00 90, , , ,00 232,00 232, 00 Employee Benefits 201, , ,00 232, , 00 DEBT SERVICE SERIAL BONDS Principal A Interest A O.OC O.OC BOND ANTICIPATION NOTES Ban Principal Payment A ,00 55,00 55,00 55,00 55,00 O.OC Page 8

17 GENERAL FUND - TOWNWIDE (10/20/) Expenditures/ Expenditures/ Adopted Revenues Revenues to /30/ Modified proposed Percent Change 2018 % Ban Interest Payment A , , ,65 35,65 71, , , ,65 90,65 126, Debt Service 92, , ,65 90,65 126, Transfer To Capital Plan Reserve A ,00 20,00 20,00 20,00 20,00 20,00 20,00 20,00 1NTERFUND TRANSFERS TRANSFERS TO OTHER FUNDS Transfers To Other Funds A Interfund Transfers TOTAL APPROPRIATIONS REVENUES 1,211, , ,268, ,268, ,335, REAL PROTY TAXES Real Property Taxes A , , , , , , , , , , REAL PROTY TAX ITEMS Other Payments In Lieu Of Taxes A 1081 Interest & Penalties On Real Prop Taxes. A , ,00 6,00 6,00 10, ,00 15,00 15,00 17, ,00 21,00 21,00 DEPARTMENTAL INCOME Clerk Fees A1255 2, ,00 1,00 2,00 10 Page 9

18 GENERAL FUND - TOWNWIDE (10/20/) Expenditures/ Expenditures/ Revenues Revenues to /30/ Adopted Modified proposed Percent Change 2018 % Dwi From Erie County Vital Statistics Fees Sunking Electronic Recycling A1589 A1603 A , 54 5, 33 12,00 12,00 12,00 15, , , 00 13,00 14, USE OF MONEY AND PROTY Interest & Earnings Reserves Interest Tax Stabilization Reserve Building Reserve Interest Library Reserve Fund Rental Of Real Property Land Revenues Rental From National Fuel Commissions A2401 A2401R A2403 A2404 A2405 A2410 A2412 A2450 1, , ,.00 2, , , , I, LICENSES AND MITS Games Of Chance Bingo Licensing Dog Licenses Dog Tax Refunds From Prior Year Permits A2530 A2540 A2544 A2545 A , 144., , , , ,00 0, ,00 0,.00 0., , , , , , FINES AND FORFEITURES Fines & Forfeited Bail Dog Cases A2610 A , , , , , ,20 175,20 175,20 Page 10

19 GENERAL FUND - TOWNWIDE (10/20/) Expenditures/ Expenditures/ Revenues Revenues to /30/ Adopted Modified proposed Percent Change 2018 % SALE OF PROTY & COMPENSATION FOR Computer Recycling A MISCELLANEOUS LOCAL SOURCES Refund Of Prior Year Expenditures Gifts & Donations Copies & Map Sales Employee Insurance Contribution Town Park Reservations Fee A2701 A2705 A2770 A2775 A2776 0, ,24 9, , , , , ,,00 8, 000., ,00 10, , , 45 8,450,.00 8, 450.,00 STATE AID State Revenue Sharing (per Capita) Mortgage Tax A3 001 A , , , 613,.26 45,00 80,00 45, 000,.00 80,00 45, , State Aid A3089 0,.00 Erie County Clean Up Dwi Revenues A3 801 A , , , ,00 169, , ,65 125,65 145, FEDERAL AID Federal Fema Funds A4089 0,.00 0,.00 INTERFUND TRANSFERS Interfund Transfers A ,00 20,00 Page 11

20 GENERAL FUND - TOWNW1DE (10/20/) Expenditures/ Expenditures/ Revenues Revenues to /30/ Adopted Modified proposed Percent Change 2018 % TOTAL REVENUES Appropriated Reserves 1,160, , ,105, ,105, ,128, APPROPRIATED FUND BALANCE 51, , , , , TOTAL REVENUES & OTHER SOURCES 1,211, , ,268, ,268, ,335, Page 12

21 Town of Concord General Fund B - Town OUTSIDE Village 2018 Adopted Computation of Tax Rate Rate 2016 Rate Rate 2018 Appropriations 748, , , Less: Estimated Revenues 618,01 618,01 718,01 Appropriated Fund Balance 30, , , Amount to be Raised by Taxation

22 GENERAL FUND - OUTSIDE VILLAGE (10/20/) Expenditures/ Revenues 2016 E xpendi tur e s / Revenues to 06/30/ Adopted Modified proposed 2018 Percent Change % APPROPRIATIONS GENERAL GOVERNMENT SUPPORT GRANT WRITER Grant Writer B , , , 00 10, 00 10, 00 Contingent Account B ,00 2, 00 2, 00 8, , ,00 12, 00 12, 00 General Government Support 8, , , 00 12, 00 12, 00 PUBLIC SAFETY POLICE Traffic Control B ] 2, ,00 3,00 3, 00 Code Red Emergency Control Ctr Radio Licensing (1 Time Fee) Town Share Control Center B B B , , , , 00 38, , 00 38, , , , , , , , Public Safety 46, , , , , CULTURE AND RECREATION COUNCIL ON ARTS Scene Program B , 00 3,00 3,00 3, 00 O.OC Community Promotions B , , 00 2,00 2, 00 O.OC Miscellaneous B , , 18 4, 00 4,00 4, 00 O.OC 7, , 18 9,00 9,00 9, 00 O.OC YOUTH PROGRAMS Skate Park B , 50 2, 50 2,50 2, 50 2, Boys & Girls Club Little League Football B B ,00 2,00 5,00 2,00 5, 00 2,00 5, 00 2,00 5,00 2, Page 1

23 GENERAL FUND - OUTSIDE VILLAGE (10/20/) Expenditures/ Expenditures/ Revenues Revenues to /30/ Adopted Modified proposed Percent Change 2018 % Youth Services B , 00 60,00 60, 00 60, 00 60, 00 69,50 69, 50 69, 50 69,50 69, 50 Culture And Recreation 77, , 68 78, 50 78, 50 78,50 HOME AND COMMUNITY SERVICES ZONING Personal Services B , , , , , Equipment B , Supplies B Ceo Cell Phone B , Zba Expense Per Meeting B Travel B , ,20 1,20 1,20 22, , , , , PLANNING Personal Services B , , , , , Consultant B , , 00 5,00 3, 00-4 Update Code Books B , , , 50 3, 50 3, Miscellaneous B ,00 1, 00 1, 00 13, , , , , 658., JOINT SURVEY COMMITTEE Scenic Byways Ne Southtowns B B O.OC O.OC O.OC REFUSE & GARBAGE Town Trash Pickup B , , ,00 18,00 18,00 0.0( Page 2

24 GENERAL FUND - OUTSIDE VILLAGE (10/20/) Expenditures/ Revenues 2016 Expenditures/ Revenues to 06/30/ Adopted Modified proposed Percent Change 2018 % 16, , , 00 18,00 18,00 KB STREAMBANK STABILAT1ON PROJECT Kb Streambank Slabilation Project B CEMETERIES SUPPORT Cemeteries Support B ,72 6, 00 6, 00 6,00 3,72 6,00 6,00 6,00 Home And Community Services 56, , , , , EMPLOYEE BENEFITS EMPLOYEE BENEFITS State Retirement B Social Security B Workers Compensation B Unemployment Insurance B Hospital & Medical Insurance B , , , , ,00 3, 00 2, 00 4, 00 3,00 2, 00 4,00 3,00 2,00 6, , ,00 9,00 9,00 Employee Benefits 6, , ,00 9,00 9, 00 DEBT SERVICE BOND PRINCIPAL PAYMENT Bond Principal Payment B Bond Interest Payment B O.OC Page 3

25 GENERAL FUND - OUTSIDE VILLAGE (10/20/) Expenditures/ Expenditures/ Revenues Revenues to /30/ Adopted Modified proposed Percent Change 2018 % 1NTERFUND TRANSFERS TRANSFERS TO OTHER FUNDS Transfer To Capital Master Plan B Transfers To Other Funds B ,00 530, ,00 630, ,00 530,00 530,00 630, Interfund Transfers TOTAL APPROPRIATIONS 725, , , , , REVENUES NON-PROTY TAX ITEMS Nonproperty Tax Distribution By County Franchises B1120 B , , , , ,00 10,00 600, 00 10, , ,00 716, , , , , DEPARTMENTAL INCOME Planning Board Fees B2115 3,15 2, ,00 3, 00 3,00 3,15 2, , 00 3,00 3,00 USE OF MONEY AND PROTY Interest & Earnings Reserves Interest Salt Storage Reserve Interest Hwy. Building Reserve B2401 B2401R B2402 B LICENSES AND MITS Page 4

26 GENERAL FUND - OUTSJDE VILLAGE (10/20/) Expenditures/ Revenues 2016 Expenditures/ Revenues to 06/30/ Adopted Modified proposed 2018 Percent Change % Building & Alteration Permits B ,31 3, ,00 5,00 5, 00 14, 31 3, , 00 5, 00 5, 00 STATE AID Council On The Arts (erie Co) Grant B3862 TOTAL REVENUES Appropriated Reserves 733, , , ,01 718, APPROPRIATED FUND BALANCE -8, , , , , TOTAL REVENUES & OTHER SOURCES 725, , , , , Page 5

27 Town of Concord, New York 2018 Adopted Highway Fund DA TOWNWIDE - Bridges and Culverts Rate 2016 Rate Rate 2018 Appropriations 10,00 10,00 10,00 Less: Estimated Revenues Appropriated Fund Balance Amount to be Raised by Taxation 9,75 9,60 9,60 Assessed Valuation 249,580, ,729, ,197,260 Rate per Thousand of Assessed Valuation

28 HIGHWAY FUND - TOWNWIDE (10/20/) Expenditures/ Expenditures/ Adopted Revenues Revenues to /31/ Modified proposed Percent Change 2018 % APPROPRIATIONS TRANSPORTATION BRIDGES Contractual DAS ,00 10,00 10,00 O.OC 10,00 ' 10,00 10,00 O.OC Transportation 10,00 10,00 10,00 O.OC TOTAL APPROPRIATIONS REVENUES 10,00 10,00 10,00 O.OC INTERFUND TRANSFERS REAL PROTY TAXES Real Property Taxes DAI 001 9,75 9,60 9,60 9,60 9,60 O.OC 9,75 9,60 9,60 9,60 9,60 0.0( USE OF MONEY AND PROTY Interest & Earnings DA STATE AID State Aid DA3089 O.Oi 0.0 TOTAL REVENUES Appropriated Reserves 10, , ,00 10,00 10, APPROPRIATED FUND BALANCE -10, , Page 1

29 HIGHWAY FUND - TOWNWIDE (10/20/) Expenditures/ Expenditures/ Adopted Modified proposed Revenues Revenues to /31/ 2018 Fercent Change TOTAL REVENUES & OTHER SOURCES 10,00 10,00 10,00 Page 2

30 Town of Concord, New York 2018 Adopted Highway Fund DB - Town OUTSIDE Village Computation of Tax Rate Rate 2016 Rate Rate 2018 Appropriations 1,166, ,172, ,175, Less: Estimated Revenues 821, , , Appropriated Fund Balance 125,00 122, Highway Equipment Reserve Amount to be Raised by Taxation 219, , , Assessed TAXABLE Valuation 148,432, ,072, ,328 Rate Per Thousand of Assessed Valuation

31 HIGHWAY FUND - OUTSIDE VILLAGE (10/20/) Expenditures/ Expenditures/ Revenues Revenues to /30/ Adopted Modified proposed Percent Change 2018 % APPROPRIATIONS GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS Contingent Account DB ,00 55, 00 55, 00 0.,00 55,00 55,00 55, 00 General Government Support 55,00 55,00 55,00 TRANSPORTATION GENERAL REPAIRS Personal Services Fuel, Grease, Oil Chips Extreme Winter Weather General Repairs Town Hwys. DB DBS DB DBS DBS , , , , , , , , , ,00 69, ,00 136, ,00 69, ,00 138, , 00 69, , ,00 393, , , , , MACHINERY Equipment & Tools Shop Air Compressor & Overhead Heaters Loader Chassis & Dump Body Single Axle #15 Pickup #10 Dump Body & Sander #15 Switch Out - F550's Equipment Repairs DB DB DBS DBS DB DB DB DBS DB , , , , ,00 50,00 5,00 0.,00 50, 000.,00 5, 00 50, ,oc.oc,oc.oc oc 0. 0( ,0( , , ,00 55,00 55,00 0.,0 SNOW REMOVAL Page 1

32 HIGHWAY FUND - OUTSIDE VILLAGE (10/20/) Expenditures/ Expenditures/ Revenues Revenues to /30/ Adopted Modified proposed Parcent Change 2018 % Personal Services DB , , , , , Fuel, Grease, O DB , , , 00 17,00 17, 00 Sand And Salt Town Hwys. DBS , , ,00 70,00 65, , , , , , SERVICES FOR OTHER GOVERNMENTS Pers Services DBS , , , , , Fuel, Grease, Oil DB , , ,00 20,00 20, 00 Sand & Salt County Roads DB , , , 00 80,00 75, , , , , , Transportation 763, , , , , EMPLOYEE BENEFITS EMPLOYEE BENEFITS State Retirement DB , , 00 55,00 55, 00 Social Security DB , , ,00 26,00 26, 00 Workers Compensation DB , , ,00 31, 00 38, Unemployment Insurance DB O.OC Hospital & Medical Insurance DB , , ,00 62,00 65, Transfer To Equipment Reserve DB ,00 25,00 25,00 25, 00 O.OC 176, , ,00 199, , ; Employee Benefits 176, , , , , ; DEBT SERVICE SERIAL BOND PRINCIPAL Serial Bond Principal Serial Bond Interest DB DB ,.00 0, O.Oi 0.0 Page 2

33 HIGHWAY FUND - OUTSIDE (10/20/) VILLAGE Expenditures/ Expenditures/ Adopted Revenues Revenues to /30/ Modified proposed Percent Change 2018 % BAN PRINCIPAL PAYMENT Ban Principal Payment Ban Interest Payment DB DB ,00 98,00 98,00 6, , , ,00 7, , , , , , , , Debt Service 104, , , , , TOTAL APPROPRIATIONS REVENUES 1,043, , ,172, , 172, ,175, INTERFUND TRANSFERS REAL PROTY TAXES Real Property Taxes DB , , , , , , , , , , INTERGOVERNMENTAL CHARGES Transportation Services DB , , , , , , , , , , USE OF MONEY AND PROTY Interest & Earnings Reserves DB2401 DB ( 1, ( SALE OF PROTY & COMPENSATION FOR Sale Of Scrap Pickup Truck Plow/dump Truck DB2650 DB2665 DB Page 3

34 HIGHWAY FUND - OUTSIDE VILLAGE (10/20/) Expenditures/ Revenues 2016 Expenditures/ Revenues to 06/30/ Adopted Modified proposed Percent Change 2018 % Loader Dump Truck Tractor/mower/broom Insurance Recovery DB DB DB DB2680 5, , MISCELLANEOUS LOCAL SOURCES Refund Of Prior Year Expenditures Employee Insurance Contribution DB2701 DB2770 3, ,00 4, 00 2, , ,00 4, 00 2, 00-5 STATE AID Nys Share Consolidated Highway Aid (chips) DB3089 DB , , , , , , , , FEDERAL AID Federal Share Fema Aid DB4089 DB4989 o.oc 1NTERFUND TRANSFERS Inlerfund Transfers DB ,00 530,00 530,00 630, f 555,00 530,00 530, , ( PROCEEDS OF OBLIGATIONS Serial Bonds Revenue Account DB Page 4

35 HIGHWAY FUND - OUTSIDE VILLAGE (10/20/) Expenditures/ Revenues 2016 Expenditures/ Revenues to 06/30/ Adopted Modified proposed 2018 Percent Change % O.OC TOTAL REVENUES 969, , , 049, ,049, , 175, Appropriated Reserves O.OC APPROPRIATED FUND BALANCE 73, , , , OC TOTAL REVENUES & OTHER SOURCES 1, 043, , , 172, , 172, , 175, ' Page 5

36 Town of Concord, New York 2018 Adopted Joint Van Fund Rate 2016 Rate Rate 2018 Appropriations 53, , , Less: Estimated Revenues 53, , , Appropriated Fund Balance Amount to be Raised by Taxation

37 JOINT VAN FUND (10/20/) Expenditures/ Expenditures/ Revenues Revenues to /30/ Adopted Modified proposed Percent Change 2018 % APPROPRIATIONS ECONOMIC ASSISTANCE AND OPPORTUNITY PROGRAMS FOR THE AGING PersServ Equipment Gas & Oil Repairs Miscellaneous JV JV JV JV JV , , , , , , ,.00 12,00 2, 00 1,00 31, , 00 2, ,00 33, , 00 2, 00 1, , , , ,768,,00 48, Economic Assistance And Opport 47, , , , , EMPLOYEE BENEFITS EMPLOYEE BENEFITS Nys Retirement 2700.social Security Workers Compensation JV JV JV , , , , , ,50 2,75 2,80 2,50 2,75 2, 80 2, 50 2,75 2, 80 6, , ,05 8, 05 8, 05 Employee Benefits 6, , ,05 8,05 8, 05 TOTAL APPROPRIATIONS REVENUES 53, , , , , ,oc INTERFUND TRANSFERS INTERGOVERNMENTAL CHARGES Other Govts - Coned Other Govts-Coldn Other Govts - Holld Other Govts - Sardi JV235I.1 JV JV JV , ,.00 52, , , , ,e: 8. 0.,0( 0..Of , , , , , Page 1

38 JOINT VAN FUND (10/20/) Expenditures/ Revenues 2016 Expenditures/ Revenues to 06/30/ Adopted Modified proposed 2018 Percent Change % USE OF MONEY AND PROTY Interest & Earnings JV MISCELLANEOUS LOCAL SOURCES Gifts & Donations JV2705 1, ,50 1, , , 50 1, TOTAL REVENUES Appropriated Reserves 53, , , , , APPROPRIATED FUND BALANCE , TOTAL REVENUES & OTHER SOURCES 53, , , , , Page 2

39 Town of Concord, New York 2018 Adopted Joint Youth Fund Rate 2016 Rate Rate 2018 Appropriations 129,50 129,50 129,50 Less: Estimated Revenues 129,50 129,50 129,50 Appropriated Fund Balance Amount to be Raised by Taxation

40 JOINT YOUTH FUND (10/20/) Expenditures/ Expenditures/ Revenues Revenues to /30/ Adopted Modified proposed Percent Change 2018 % APPROPRIATIONS CULTURE AND RECREATION YOUTH PROGRAMS Personal Services Special Programs Little League Football Boys/girls Club Skate Park JY JY JY73I0.42 JY JY , , ,00 5, , , , 50 55, 40 2, 00 5, 00 2, 50 55, 50 55, 40 2, 00 5, 00 2, 50 55, 50 55, 40 2, 00 5, 00 2, , , , , , 40 Culture And Recreation 119, , , , , 40 EMPLOYEE BENEFITS EMPLOYEE BENEFITS Nys Retirement Social Security Workers Comp Insurance Unemployment Insurance JY JY JY JY , , , , , 50 4, 60 2, 00 2, 50 4, 60 2, 00 2, 50 4, 60 Z, 00 7, , , 10 9, 10 9, 10 Employee Benefits 7, , , 10 9, 10 9, 10 TOTAL APPROPRIATIONS 127, , , , , 50 REVENUES INTERFUND TRANSFERS INTERGOVERNMENTAL CHARGES Other Govts - Cone Other Govts - Springvil Other Govts - Little Lg Other Govts - Boys/girl Skale Park JY JY JY JY JY , 00 60, 00 2,00 5,00 2,50 60,00 2,00 5,00 2,50 60, 00 60, 00 2, 00 5, 00 2, 50 60, 00 60, 00 2, 00 5, 00 2, 50 60, 00 60, 00 2, 00 5, 00 2, 50 Page 1

41 JOINT YOUTH FUND (10/20/) Expenditures/ Revenues 2016 Expenditures/ Revenues to 06/30/ Adopted Modified proposed 2018 Percent Change 129,50 69,50 129, , , 50 USE OF MONEY AND PROTY Interest & Earnings JY TOTAL REVENUES Appropriated Reserves 129, , ,50 129, , 50 APPROPRIATED FUND BALANCE -1, , TOTAL REVENUES & OTHER SOURCES 127, , ,50 129,50 129,50 Page 2

42 Town of Concord, New York Library Fund 2018 Adopted Computation of Tax Rate Rate 2016 Rate Rate 2018 Appropriations 9, , , Less: Estimated Revenues Appropriated Fund Balance 1, , , Amount to be Raised by Taxation 8,93 8,93 8,93 Assessed Valuation 249,580, ,729, ,197,260 Rate per Thousand of Assessed Valuation

43 LIBRARY FUND (10/20/) Expenditures/ Expenditures/ Adopted Revenues Revenues to /30/ Modified proposed Percent Change 2018 % APPROPRIATIONS CULTURE AND RECREATION LIBRARY Personal Services L Professional Services L7410.4I Electric Bills L Miscellaneous L , , ,00 5,00 5,00 1, , ,00 4,00 4,00 7, , , , , Culture And Recreation 7, , , , , EMPLOYEE BENEFITS EMPLOYEE BENEFITS Nys & Local Retirement L Social Security/medicare L Employee Benefits TOTAL APPROPRIATIONS REVENUES 7, , , , , INTERFUND TRANSFERS REAL PROTY TAXES Real Property Taxes L1001 8,93 8,93 8,93 8,93 8,93 8,93 8,93 8,93 8,93 8,93 USE OF MONEY AND PROTY Interest And Earnings L Page 1

44 LIBRARY FUND (10/20/) Expenditures/Expenditures/ Adopted Revenues Revenues to /30/ Modified proposed Percent Change 2018 % TOTAL REVENUES Appropriated Reserves 8, , ,94 8,94 8,94 APPROPRIATED FUND BALANCE -1, , , , , TOTAL REVENUES & OTHER SOURCES 7, , , , , Page 2

45 Town of Concord, New York 2018 Adopted Concord Fire Protection District Rate 2016 Rate Rate 2018 Appropriations 571, , , Less: Estimated Revenues Appropriated Fund Balance 24,00 24, , Amount to be Raised by Taxation 547, , , Assessed Valuation 156,820, ,468, ,776,515 Rate per Thousand of Assessed Valuation

46 CONCORD FIRE PROTECTION (10/20/) Expenditures/ Expenditures/ Revenues Revenues to /30/ Adopted Modified proposed Percent Change 2018 % APPROPRIATIONS GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS Erie County Petitions Contingent Fund SF SF * * * * * * General Government Support 0, PUBLIC SAFETY FIRE PROTECTION East Concord SF Morton Corners SF Springville SF Boston Fire Company SF Fire Company Expenses SF Service Awards SF East Concord Ambulance SF Mortons Corners Supplemental Funding SF ,525.,00 143, , , 92 47, , , , , , , , , , , , , , , 00 95,00 21, , , , , , 00 95, 00 21, , , , , , 00 98, 50 22, , 909, , , , , Public Safety 547, , , , , NTERFUND TRANSFERS TRANSFERS TO OTHER FUNDS Transfer To Other Funds SF TOTAL APPROPRIATIONS 547, , , , , REVENUES Page 1

47 CONCORD FIRE PROTECTION (10/20/) Expenditures/ Expenditures/ Adopted Modified proposed Percent Revenues Revenues to Change /30/ 2018 % REAL PROTY TAXES Real Property Taxes SF , , , , , , , , , , USE OF MONEY AND PROTY Interest & Earnings SF MISCELLANEOUS LOCAL SOURCES Funds From Service Award Program SF2770 STATE AID Slate Aid SF3089 FEDERAL AID Federal Share SF4089 TOTAL REVENUES Appropriated Reserves 547, , , , , APPROPRIATED FUND BALANCE , , , , TOTAL REVENUES & OTHER SOURCES 547, , , , , Page 2

48 Town of Concord, New York 2018 Adopted Craneridge Lighting District Rate 2016 Rate Rate 2018 Appropriations 30, , , Less: Estimated Revenues Appropriations Fund Balance , , Amount to be Raised by Taxation 20, , , Number of Units in District 184 units 184 units 183 units Rate per Unit in District /unit /unit /unit

49 CRANERIDGE LIGHTING DISTRICT (10/20/) Expenditures/ Expenditures/ Revenues Revenues to /31/ Adopted Modified proposed Percent Change 2018 % APPROPRIATIONS TRANSPORTATION STREET LIGHTING Equipment SL Contractual SL Engineering SL ,05 20, , , , , , , , , , , , Transportation 29, , , , , INTERFUND TRANSFERS TRANSFERS TO OTHER FUNDS Transfer To Other Funds SL TOTAL APPROPRIATIONS REVENUES 29, , , , , REAL PROTY TAXES Real Property Taxes SL , , , , , , , , , , USE OF MONEY AND PROTY Interest & Earnings SL TOTAL REVENUES Appropriated Reserves 20, , , , , Page 1

50 CRANERIDGE LIGHTING DISTRICT (10/20/) Expenditures/ Expenditures/ Adopted Revenues Revenues to /31/ Modified proposed Percent Change 2018 % APPROPRIATED FUND BALANCE 9, , , , , TOTAL REVENUES & OTHER SOURCES 29, , , , , Page 2

51 Town of Concord, New York 2018 Adopted Craneridge Sewer District Rate 2016 Rate Rate 2018 Appropriations 177, , , Less: Estimated Revenues Appropriated Fund Balance 40, , , Amount to be Raised by Taxation 136, , , Number of Units in District Rate Per Unit /unit /unit /unit

52 CRANERIDGE SEWER DISTRICT (10/20/) Expenditures/ Expenditures/ Revenues Revenues to /30/ Adopted Modified proposed Percent Change 2018 % APPROPRIATIONS HOME AND COMMUNITY SERVICES SEWAGE TREATMENT & DISPOSAL Personal S Supplies/pos Electric Repairs/mnlc Sludge Remov Testing Prof Service Misc SS SS SS SS SS SS SS SS , , , , , , , , , , , ,50 2, , 00 85, , 00 1,75 40, 00 2, , , 00 85, ,00 1,75 40,00 2, , ,00 75, , 00 1,75 40, 00 2, , , , , , , Home And Community Services 78, , , , , ,20 EMPLOYEE BENEFITS EMPLOYEE BENEFITS Social Security/medicare Employee Workers Comp Insurance SS SSI , , 11 2, , 11 Employee Benefits 2, , 11 Bond Principal Payment Bond Interest Payment SS SSI ,00 0,.00 0,.00 0,.00 DEBT SERVICE BAN PRINCIPAL PAYMENT Ban Principal Payment Ban Interest Payment SSI SS , 00 2, ,000,.00 8, , 00 8, ,00 8, , 00 15, Page

53 CRANERIDGE SEWER DISTRICT (10/20/) Expenditures/ Expenditures/ Adopted Revenues Revenues to /30/ Modified proposed Percent Change 2018 % 22, , , ,751:11 35, Debt Service 22, , , , , INTERFUND TRANSFERS TRANSFERS TO OTHER FUNDS Transfers To Other Funds SS TOTAL APPROPRIATIONS REVENUES 102, , , , , REAL PROTY TAXES Real Property Taxes SSI , , , , , , , , , , DEPARTMENTAL INCOME Sewer Tap In Fee SS USE OF MONEY AND PROTY Interest & Earnings SS1-240I 1, , MISCELLANEOUS LOCAL SOURCES Refund Of Prior Year Expenditures Bond Funds SS SS Page 2

54 CRANBRIDGE SEWER DISTRICT (10/20/) Expenditures/ Expenditures/ Adopted Revenues Revenues to /30/ Modified proposed 2018 Percent Change % STATE AID Nys Share SSI FEDERAL AID Federal Share SS INTERFUND TRANSFERS Interfund Transfers SS TOTAL REVENUES Appropriated Reserves 137, , , , , APPROPRIATED FUND BALANCE -34, , , , , TOTAL REVENUES & OTHER SOURCES 102, , , , , Page 3

55 Kissing Bridge Sewer District 2018 Adopted Appropriations 34,025,00 Less: Estimated Revenues Appropriated Fund Balance 8,00 Amount to be Raised by Taxation 26, Kissing Bridge pays 75% of the budget. The balance of the levy as follows per equivalent dwelling units. 1home=1EDU Rate Rate 2018 EDU = /3 Acre of portion thereof = 5.00 SBL# No. of Land Units No. ofedu's Cost per Parcel , ,004.88

56 KISSING BRIDGE SEWER DISTRICT (10/20/) Expenditures/ Expenditures/ Revenues Revenues to /30/ Adopted Modified proposed Percent Change 2018 % APPROPRIATIONS HOME AND COMMUNITY SERVICES SEWER ADMINISTRATION Personnel Service Contractual Miscellaneous SS2-8I10.1 1, SS ,70 7, SS , ,00 14,70 12,82 6, 00 14, 70 12, 82 6,00 14,70 12, , , ,52 33,52 33, Home And Community Services 20, , , 52 33, 52 33, EMPLOYEE BENEFITS EMPLOYEE BENEFITS Social Security/medicare SS Employee Benefits INTERFUND TRANSFERS TRANSFERS TO OTHER FUNDS Transfer To Other Funds SS O.OC TOTAL APPROPRIATIONS 20, , ,02 34, 02 34, REVENUES REAL PROTY TAXES Real Property Taxes SS ,00 34,00 34, 00 34,00 26, ,00 34,00 34, 00 34,00 26, Page 1