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
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1 A B C D E F CURREN TENTATIVE PRELIMINARY T PRIOR YEAR AS BUDGET BUDGET ACCOUNTS CODE AMENDED GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT TOWN BOARD Personal A. Services Contractual A. Exp. TOTAL JUSTICES 8 Personal A. Services Court Clerk A Court Officer A Equipment A. Contractual A. 88 Exp. TOTAL 8 SUPERVISOR Personal A Services Deputy A. 8 Supervisor Equipment A. Contractual A. 8 Exp. TOTAL INDEPENDENT AUDIT Contractual A. Exp. TOTAL TAX COLLECTION Personal A Services Equipment A. Contractual A. Exp. TOTAL BUDGET Personal A. Services TOTAL ASSESSORS Personal A. 8 Services Personal A. Services Equipment - A. Clerk Contractual A. 8 Exp.
2 TOTAL 8 TOWN CLERK Personal A Services Deputy Clerk A. Equipment A. Contractual A. 8 Exp. TOTAL 8
3 B C D E F G PRIOR YEAR AS BUDGET BUDGET BUDGET ACCOUNTS CODE AMENDED ATTORNEY Contractual A. Exp. TOTAL PERSONNEL Contractual A. 8 Exp. TOTAL 8 8 ELECTIONS Contractual A. Exp. TOTAL RECORDS MGMT Personal GRANT A. Contingent Services TOTAL 8 BUILDINGS Personal A. 8 Services Personal A. 8 8 Services Equipment A. 8 NYSERDA Contractual A. 8 Grnt. Exp. TOTAL CENTRAL 8 COMMUNICATI Personal A ONS Services SYSTEM 8 8 Equipment A. 88 Contractual A. 8 Exp. TOTAL 8 8 CENTRAL PRINTING Equipment AND A. MAILING Contractual A Exp. TOTAL CENTRAL DATA PROCESSING Personal A Services Personal A8. Equipment Services - A8. Computers Contractual A8. Exp. TOTAL 8 8 SPECIAL ITEMS Unallocated A. 8 Insurance Muni. Assoc. A. 8 Judgements Dues A. and Purchase Claims of A. 8 Land Judgments / A. 8 Claims Unclassified A8. Tax Contingent A. TOTAL TOTAL GENERAL GOV'T. SUPPORT
4 A B C D E F G PRIOR YEAR AS AMENDED B BUDGET BUDGET ACCOUNTS CODE 8 U PUBLIC SAFETY POLICE & CONSTABLE Personal Services A. Equipment A. Contractual Exp. A. TOTAL BOAT PATROL Contractual Exp. A8. 8 TOTAL TRAFFIC CONTROL Road Signs A. TOTAL CONTROL OF DOGS Personal Services A. Contractual Exp. A. 8 8 TOTAL BUILDING INSPECTION Personal Services A. 8 Equipment A. Contractual Exp. A. 8 TOTAL 8 8 SCHOOL ATTEND. 8 OFFICER Personal Services A. 8 Personal Services A. Contractual Exp. A. TOTAL TOTAL PUBLIC 8 SAFETY
5 A B C D F G PRIOR YEAR AS AMENDED B BUDGET BUDGET ACCOUNTS CODE U 8 8 HEALTH BOARD OF HEALTH 8 Contractual Exp. A. TOTAL REGISTRAR VITAL STATISTICS Contractual Exp. A. TOTAL INSECT CONTROL Contractual Exp. A TOTAL ADDICTION Contractual CONTROL Exp. - A. TOTAL AMBULANCE Contractual Exp. A. TOTAL MEDICAL CENTER 8 Contractual Exp. A. TOTAL 8 8 OTHER (Invasive Abatement) 8 Personal Services A8. 8 Contractual Exp. A8. 8 TOTAL 8 8 TOTAL HEALTH TRANSPORTATION SUPT. OF HIGHWAYS Personal Services A. Deputy Superintendent A. Contractual Exp. A. TOTAL GARAGE 8 Equipment A. Contractual Exp. A. 8 TOTAL 8 STREET LIGHTING Contractual Exp. A8. TOTAL SIDEWALKS Personal Services A. 8 Equipment A. Contractual Exp. A. 8 TOTAL 8 JOINT AIRPORT Contractual Exp. A. TOTAL TOTAL TRANSPORTATION
6 A B C D E F G PRIOR YEAR AS AMENDED BUDGET BUDGET BUDGET ACCOUNTS CODE 8 8 8
7 B C D E F G PRIOR YEAR AS BUDGET BUDGET BUDGET ACCOUNTS CODE AMENDED ECONOMIC ASSIST./ OTHER PROGRAMS Scaroon A. Manor TOTAL PUBLICITY Personal A. 8 Services Contractual A. 8 Exp. TOTAL 8 VETERANS SERVICES Contractual A. Exp. TOTAL PROGRAMS FOR Equipment AGING A. Contractual A. 8 Exp. TOTAL TOTAL ECONOMIC ASSISTANCE CULTURE - RECREATION COUNCIL FOR ARTS Contractual A Exp. TOTAL RECREATION ADMINISTRATI Personal A. ON Services TOTAL PARKS Personal A. Services Personal A Services Equipment A. Contractual A Paradox Exp. Wier A. Tennis Project Court A. Project TOTAL 8 PLAYGROUND S-REC. Personal A. CENTER Services - Ski Contractual A. Lift Exp. TOTAL SNOW 8 RECREATION Contractual Exp. - A. TRAILS - Groomer TOTAL SPECIAL REC. FAC. Personal (Golf A8. Course) Services Equipment A Club House A8. Contractual A8. 8 Exp. TOTAL 8 8
8 B C D E F G PRIOR YEAR AS BUDGET BUDGET BUDGET ACCOUNTS CODE AMENDED YOUTH PROGRAM Personal A. 8 Services Equipment - A. 8 Contractual A Exp. TOTAL 8 8 LIBRARY 8 Personal A Services Equipment A. 8 Contractual A Exp. TOTAL MUSEUM Contractual A. Exp. TOTAL HISTORIAN Contractual A. Exp. TOTAL 8 HISTORICAL PROPERTY Contractual A. Exp. TOTAL CELEBRATION S Contractual A. Exp. TOTAL CULTURE - 8 PERFORMING Contractual A. ARTS Exp. TOTAL - Sound Eq. ADULT RECREATION Contractual A. Exp. TOTAL ADULT ACTIVITIES Contractual - A8. Culture Exp. TOTAL & Rec. 8 TOTAL CULTURE - RECREATION
9 B C D E F G PRIOR YEAR AS BUDGET BUDGET BUDGET ACCOUNTS CODE AMENDED HOME & COMMUNITY ZONING Personal A8. Services Equipment A8. Contractual A Exp. TOTAL 8 PLANNING Personal A8. Services Contractual A8. Exp. TOTAL REFUSE AND GARBAGE Personal A Services Personal A8. 8 Services Personal A8. Services Equipment A8. Contractual A Exp. TOTAL 8 OTHER 8 SANITATION Contractual A88. Exp. TOTAL COMM 8 BEAUTI/FISH Personal A8. STOCKING Services Contractual A8. Exp. TOTAL SHADE TREES Contractual A8. Exp. TOTAL EMERGENCY DISASTER Contractual Exp. A8. 8 WORK TOTAL CEMETERIES Contractual A88. 8 Exp. TOTAL 8 COMMUNITY SERVICES Equipment A88. TOTAL 8 TOTAL HOME AND SERVICE 8 COMMUNITY S 8
10 B C D E F G PRIOR YEAR AS BUDGET BUDGET BUDGET ACCOUNTS CODE AMENDED UNDISTRIBUTE D EMPLOYEE BENEFITS State A.8 8 Retirement Social Security Compensation A Insurance Unemployment A.8 Insurance Disability A Insurance Hospital - A Medical TOTAL DEBT SERVICE 8 Bond Antici. A. 8 Note Hwy. Garage - A. 8 Lift Bond - Principal Antici. A. 8 Note Hwy. - Garage Interest A. 88 Lift TOTAL - Interest 8 INTERFUND TRANSFERS To Other A. 8 To Funds Capital Proj A. (Pier) To Capital A. Proj.(airport) To Capital A. Proj.(hwy.gara To Capital A. ge) Proj.(parks) To Capital A. Proj.(street TOTAL 8 lights) TOTAL UNDISTRIBU TED 8 8 *TOTAL APPROPRIATIO NS 8 8
11 A B C D E F G PRIOR AS AMENDED BUDGET BUDGET BUDGET ACCOUNTS CODE YEAR GENERAL FUND ESTIMATED REVENUE 8 GENERAL FUND REVENUES Real Property Taxes Prior Years (not in total) A REAL PROPERTY TAX ITEMS Omitted and Pro-Rata Taxes A Other Payments in Lieu of Taxes A8 Interest & Penalties 8 on Real Prop. Taxes A TOTAL 8 NON PROPERTY TAXES Non-property Tax Distribution by Co. A 8 TOTAL 8 DEPARTMENTAL INCOME Assessor Fees A Clerk Fees A Public Pound Charges Dog Control Fees A 8 Health Fees A Vital Statistic Fees A Park & Recreation Fees A Recreation Concession A Recreation Facility - Golf A Tennis Fees A8 Zoning Fees A Planning Board Fees A 8 8 Landfill Fee (Tickets) A Other - Boatwash A8 Dog Pound Facilities Other Gov'ts. A8 TOTAL INTERGOVERNMENTAL CHARGES North Hudson - Youth A Misc.Revenue - Other Gov'ts. A8 TOTAL 8 USE OF MONEY-PROPERTY Interest & Earnings A 8 Rental - Real Property A Rental - Other Gov'ts. A TOTAL LICENSES AND PERMITS Dog Licenses A Permits - Landfill A 8 Permits - Zoning A Permits - Sewer A Permits - Building A TOTAL 8
12 A B C D E F G PRIOR AS BUDGET BUDGET BUDGET ACCOUNTS CODE YEAR AMENDED FINES AND FORFEITURES Fines / Forfeited Bail A 8 TOTAL 8 SALES OF PROPERTY AND 8 COMPENSATION FOR LOSS Sales of Scrap and Excess Material A Sale Forest Products A Minor Sales Other A Sales of Equipment & Compensation for loss A Insurance Recoveries A8 Other Compensation / loss A TOTAL 8 MISCELLANEOUS 8 Refunds of Prior Years 8 Expenditures A 8 Gifts & Donations A 88 8 Other Unclassified 8 Revenues - Misc. A 8 Interfund Revenue A8 8 TOTAL 8 88 STATE AID 8 Per Capita A Mortgage Tax A State Grant -J-Cap A Tax Relief (STAR) Program A Records Management Grant A Tax Map & Assessment A8 St aid other Educ A8 Programs for Aging A Recreation / Elderly A8 8 Youth Programs A C&R - other Aid A88 C&R - Capital Projects A8 St Aid Other Home And Comm A8 8 8 State Aid - Milfoil Grant A TOTAL FEDERAL AID Airport Grant A8 Highway Capitol Project A 8 Airport Capitol Project A Tennis Court Capital Project A TOTAL Balancing Code A888 INTERFUND TRANSFER Interfund Transfers A 8 Bond Anticipation Note A 8 *TOTAL ESTIMATED REVENUES *UNEXPENDED BALANCE
13 B C D E F G PRIOR YEAR AS BUDGET BUDGET BUDGET ACCOUNTS CODE AMENDED HIGHWAY APPROPRIATIONS - TOWN HIGHWAY 8 APPROPRIATIO GENERAL REPAIRS Personal DA. 8 Services Equipment DA. 8 Contractual DA. Exp. TOTAL 8 8 IMPROVEMENT S Capital Outlay DA TOTAL BRIDGES Personal DA. Services Capital Outlay DA. Contractual DA. Exp. TOTAL MACHINERY Personal DA. 8 8 Services Equipment DA. Contractual DA. 8 Exp. TOTAL SNOW REMOVAL Personal - DA. 88 TOWN Services HWY. Contractual DA. 8 Exp. TOTAL 8 8 UNDISTRIBUTE 8 D EMPLOYEE 8 BENEFITS State DA Retirement Social Security DA Compensation DA Insurance Unemployment DA.8 Insurance Disability DA.8 Insurance Hospital - DA.8 8 Medical TOTAL Insurance DEBT SERVICE PRINCIPAL Highway Equip DA. - Prin 8 Highway Equip DA. - Int TOTAL INTEREST Capital Notes DA. Tax DA. Anticipation TOTAL *TOTAL HIGHWAY APPROPRIATIO NS 8
14 A B C D E F G PRIOR AS AMENDED BUDGET BUD BUDGET ACCOUNTS CODE YEAR 8 GET HIGHWAY REVENUES - TOWN 8 8 HIGHWAY REVENUES 8 8 Real Property Taxes 8 Prior Years (not in total) DA LOCAL SOURCES 8 Non-Property Tax 88 Sales Tax (from County) DA 8 Services Other Gov'ts. Transport Services DA Snow Removal DA Interest & Earnings DA Equip. Rental to Other Gov'ts. DA Sale of Scrap DA Minor Sales Other DA Sales of Equipment DA 8 8 Insurance Recovery DA8 Other Compensation For Loss DA Miscellaneous (specify) DA Refund Prior Year Exp. DA Interfund Revenues DA8 STATE AID Consolidated Highway DA 8 8 State Aid - Emergency Disaster Assistance DA Fed Aid Emergency Assist DA INTERFUND TRANSFER Interfund Transfer DA DA *TOTAL ESTIMATED REVENUES 8 *UNEXPENDED BALANCE 8
15 A B C D E F G PRIOR AS AMENDED BUDGET BUD BUDGET ACCOUNTS CODE YEAR 8 GET 8 8 DEBT SERVICE FUND DEBT SERVICE APPROPRIATIONS PRINCIPAL Serial Bonds V. Capital Notes V. 8 TOTAL INTEREST Serial Bonds V. Capital Notes V. TOTAL *TOTAL APPROPRIATIONS *TOTAL REVENUES 8 *UNEXPENDED BALANCE
16 A B C D E F G PRIOR AS AMENDED BUDGET BUDGET BUDGET ACCOUNTS CODE YEAR SCHROON LAKE SEWER DISTRICT APPROPRIATIONS ADMINISTRATION 8 Personal Services SS8. Personal Services SS8. Equipment SS8. Contractual Exp. SS8. 8 TOTAL SEWAGE COLLECT SYSTEM Personal Services SS8. Personal Services SS8. Personal Services SS Equipment SS8. Contractual Exp. SS8. TOTAL TREATMENT & DISPOSAL Personal Services SS Equipment SS8. Contractual Exp. SS TOTAL 8 SEWER EXTENSIONS Personal Services SS8. Contractual Exp. SS8. TOTAL CAPITAL FUND Sew. Eq. & Capital Outlay SS8. TOTAL UNDISTRIBUTED 8 EMPLOYEE BENEFITS 8 State Retirement SS.8 8 Social Security SS Compensation Insurance SS.8 8 Unemployment Insurance SS.8 8 Disability Insurance SS.8 8 Hospital - Medical Insurance SS TOTAL DEBT SERVICE PRINCIPAL 8 Serial Bonds SS. Statutory Bonds SS. Bond Anticipation SS. Capital Notes SS. Budget Notes SS. Revenue Anticipation SS. Debt Pay - Pub. Auth. SS8. Dept Principal SS8. TOTAL
17 A B C D E F G PRIOR YEAR AS AMENDED BUDGET BUDGET BUDGET ACCOUNTS COD E 8 INTEREST Serial Bonds SS Statutory Bonds. SS Bond Anticipation. SS Capital Notes. SS Budget Notes. SS Revenue Anticipation. SS Debt Pay - Pub. Auth.. SS TOTAL 8. 8 INTERFUND TRANSFERS To Other Funds SS To Cap. Proj. Fund. SS TOTAL. Budgetary Provisions For Other Uses S S *TOTAL APPROPRIATIONS 8 REVENUES Taxes (not in Total) SS Sewer Rents SS 8 8 Sewer Charges SS Sewer Ext. Receipts SS Penalties - Sewer Rents SS 8 Sludge Revenue SS 8 8 Interest / Earnings 8 SS Sales - Scrap & Excess SS Minor Sales Other SS Sale of Equipment SS Insurance Recovery SS Compensation for Loss SS Refund - Prior Year 8 SS Unclassified SS Interfund Transfer SS State Aid - Oper./ Maint. 8 SS 8 Fed Aid Emergency Assist SS Interfund Transfer SS Serial Bonds SS Bond Anticipation Notes SS *TOTAL ESTIMATED REVENUES *UNEXPENDED BALANCE
18 B C D E F G PRIOR YEAR AS BUDGET BUDGET BUDGET ACCOUNTS CODE AMENDED SCHROON LAKE WATER DISTRICT APPROPRIATIO NS PURCHASE OF LAND Contractual SW. Exp. TOTAL 8 ADMINISTRATI ONPersonal SW8. Services Personal SW Services Equipment SW8. Contractual SW8. Exp. TOTAL SOURCE OF SUPPLY AND Personal PUMPIN SW8. 8 Services Contractual G SW8. Exp. TOTAL PURIFICATION Personal SW8. Services Contractual SW8. 8 Exp. TOTAL 8 TRANSMISSIO N Personal & SW DISTRIBUTION Services Personal SW8. Services Equipment SW8. 8 Contractual SW Exp. TOTAL WATER 8 METERS Contractual SW Exp. TOTAL UNDISTRIBUTE 88 D 8 EMPLOYEE BENEFITS State SW.8 Retirement Social Security SW.8 Compensation SW Insurance Unemployment SW.8 Insurance Disability SW.8 Insurance Hospital - SW Medical TOTAL Insurance 8 DEBT SERVICE Long Term 8 Debt EFC - Loan SW88. 8 TOTAL 8 8 INTERFUND 8 TRANSFERS To Other SW. 8 Funds To Cap. Proj. SW. 8 Fund TOTAL 8 88 Budgetary 8 Provisions For Other SW 8 Uses 8 *TOTAL 8 APPROPRIATIO NS
19 A B C D E F G PRIOR AS AMENDED BUDGET BUDGET BUDGET ACCOUNTS CODE YEAR REVENUES 8 8 Metered Sales SW 8 Unmetered Sales SW 88 Water Connect Charge SW 8 Penalties - Water Rents SW8 8 Interest/Earnings SW 8 Rental of Real Prop. 8 Other Gov'ts. SW 8 8 Sales - Scrap & Excess SW 8 Sales - Meters & Parts SW Sales of Equipment SW 8 Insurance Recovery SW8 8 Refund - Prior Year SW 88 Miscellaneous SW 8 Interfund Revenue SW8 8 Interfund Transfer SW 8 *TOTAL ESTIMATED REVENUES *UNEXPENDED BALANCE
20 A B C D E F G PRIOR YEAR AS BUDGET BUD BUDGET ACCOUNTS COD AMENDE 8 GET 8 E SCHROON LAKE FIRE DISTRICT 8 88 APPROPRIATION 8 Contractual Exp. SF *TOTAL APPROPRIATION *TOTAL REVENUES *UNEXPENDED BALANCE SCHROON 8 8 APPROPRIATION LAKE FIRE 8 Contractual Exp. SF *TOTAL APPROPRIATION 8 8 *TOTAL REVENUES 8 8 *UNEXPENDED BALANCE SCHROON LAKE PARK DISTRICT 8 8 APPROPRIATION 8 Contractual Exp. SP *TOTAL APPROPRIATION 8 8 *TOTAL REVENUES 88 8 *UNEXPENDED BALANCE SCHROON LAKE PARK DISTRICT - CAPITAL PROJECT - NEW DAM 8 8 APPROPRIATION 8 Starbuckville Dam - Prin SP Starbuckville Dam - Int. SP *TOTAL APPROPRIATION 8 88 In lieu of Taxes - WOL SP- 88 *TOTAL REVENUES *UNEXPENDED BALANCE SCHROON LAKE AMBULANCE DISTRICT APPROPRIATION 8 Contractual Exp. SA- 8 8 *TOTAL APPROPRIATION 8 8 *TOTAL REVENUES 8 8 *UNEXPENDED BALANCE 8
21
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