Town Board P.S. A ,648 17,147 16, ,490 17,490 17, % Town Board C.E. A ,104 1, ,200 1,200 1,

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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. A ,648 17,147 16, ,490 17,490 17, % Town Board C.E. A ,104 1, ,200 1,200 1, % Justices P.S. A ,000 13,390 13, ,658 13,658 13, % Justices Equip. A % Justices C.E. A ,931 3,500 2, ,500 3,500 3, % Court Clerk P.S. A ,879 3,506 2, ,506 3,506 3, % Supervisor P.S. A ,525 13,931 13, ,210 14,210 14, % SupervisorDeputy A % Supervisor C.E. A ,997 2,000 1, ,000 2,000 2, % Ind. Audit & Accounting A ,702 9,702 9, ,200 10,200 10, % Tax Collection P.S.. A ,838 7,043 6, ,184 7, % Tax Collection Equip. A , , % Tax Collection C.E. A ,683 2,250 1, ,325 2,325 2, % Budget Officer P.S. A % Assessor P.S. A ,840 13,165 13, ,500 13,500 13, % Assessor Equip. A % Assessor C.E. A ,718 5,460 2, ,000 5,000 5, % Town Clerk P.S. A ,404 10,716 10, ,000 11,000 11, % Town Clerk Equip. A % Town Clerk C.E. A ,707 2, ,500 2,500 2, % Dep. Town Clerk P.S. A % Personnel C.E. A % Attorney P.S. A % Attorney C.E. A , ,000 4,000 4, % Records Mngt Equip. A % Elections C.E. A % Records Mngt. A % Buildings P.S. A ,754 2,837 2, ,894 2,894 2, % Buildings Equip. A % Buildings C.E. A ,467 10,445 10, ,445 10,445 10, % Central Communications - Equipment A % Central Communications A % Central Mail A % Data Processing A Unallocated Insurance A ,792 12,620 11, ,251 13,251 13, % Municipal Dues A , ,200 1,200 1, % Judgements/Claims A % Contingent (adj 28803) A ,803 28,803 28,803 28, % Public Safety Codes Officer P.S. A ,211 14,637 14, ,930 14,930 14, % Codes Officer Equip. A Codes Officer C.E. A ,649 2,000 1, ,250 1,250 1, % Dry Hydrants A , ,000 1,000 1, % Process Server C.E. A % Traffic Control-Signs A , ,200 1,200 1, % Dog Control P.S.. A % Dog Control C.E. A ,956 4,450 3, ,000 4,000 4, % Rescue A ,270 28,270 28, ,500 27,849 27, %

2 ADOPTED YEARS MODIFIED 12 MOS TENATIVE INARY BUDGET CHANGE %CHANGE ACTUAL SEPT. 1 THRU 8/30 BUDGET BUDGET FROM FROM Health Reg of Vital Stat. P.S. A % Reg. of Vital Stat. Equip A % Reg of Vital Stat C.E. A % LIFEFLIGHT A ,500 1,500 1, ,500 1, % % Transportation Superintendent of Highways P.S dep A % Superintendent of Highways P.S A ,880 46,226 45, ,151 47,151 47, % Highway & St. Admin Equip. A % Highway Superintendent C.E. A % Town Garage C.E. A ,830 15,500 11, ,500 15,500 15, % Street Lighting C.E. A % Joint Airport C.E. A ,500 1,500 1, ,500 1, % Economic Assistance/Oppor Industrial Development (HUD) A % Grant Fed & State A % Veterans Service C.E. A % Programs for Aging C.E. A % Culture and Recreation Playgrounds/Rec. Ctrs. P.S. A , ,000 1,000 1, % Playgrounds/Rec. Ctrs. Equip. A ,000 1, ,000 2,000 2, % Playgrounds/Rec. Ctrs. C.E. A ,664 4,000 2, ,000 3,000 3,000-1, % Youth Programs P.S. A % Youth Programs C.E. A ,000 2,800 1, ,300 2,300 2, % Library C.E. A % Historian C.E. A % Celebrations C.E. A % Home & Community Services Planning C.E. A % Environmental A % Refuse/Garbage C.E. A , ,000 1, % Landfill Closure-Post Closing C.E. A ,004 3,650 4, ,650 3,650 3, % Cemeteries P.S. A % Cemeteries Equip. A % Cemeteries C.E. A % Undistributed State Retirement A ,452 11,150 11, ,976 12,976 12,976 1, % Social Security A ,573 11,098 9, ,347 11,347 11, % Workmen's Compensation A ,818 8,847 8, ,064 9,064 9, % Disability Insurance A % Hospital & Medical Insurance A ,355 26,880 24, ,373 29,373 29,373 2, % Debt Interest Serial Bonds A ,748 10,680 10, ,612 9, , % Principal Serial Bonds A ,250 22,250 22, ,250 22, % Iinterfund Loans A Capital Project-Buildings A ,000 5,000 5,000 5, % Total GENERAL FUND Appropriations: 334, , , , , ,958 4, %

3 ADOPTED YEARS MODIFIED 12 MOS TENATIVE INARY BUDGET CHANGE %CHANGE ACTUAL SEPT. 1 THRU 8/30 BUDGET BUDGET FROM FROM Revenues Other Tax Items ********GENERAL FUND********** Other Payments in Lieu of Taxes A % Special Assessments A % Interest & Penalties on Real Property A ,000 1, ,000 1,000 1, % Departmental Income Clerk Fees A % Donations Park & Recreation Charge A % Use of Money/Property Interest & Earnings A % Licences and Permits Building Permits A2555 6,077 6,000 8, ,000 6,000 6, % Dog Licenses A % Sales Other A2655 3, , % Refund of Prior Year Expenditures A % Fines & Forfeitures Gifts & Donations A Fines and Forfeited Bail A ,127 12,000 7, ,000 12,000 12, % Scrap Sales A % Interfund Revenues A State Aid State Aid Justice court funds A % State Aid Per Capita A ,184 11,184 11, ,184 11,184 11, % Mortgage Tax A ,533 20,000 35, ,000 20,000 20, % ST Aid Justice Grant A3289 1, % Youth Programs A % Total GENERAL FUND Revenue: 84,063 51,634 66,616 51,834 51,834 51, %

4 YEARS MODIFIED 12 MOS TENATIVE INARY CHANGE %CHANGE ACTUAL SEPT. 1 THRU 8/30 BUDGET BUDGET ADOPTED FROM FROM Appropriations ********HIGHWAY FUND********** General Repairs P.S. DA ,240 54,139 34, ,222 55,222 55,222 1, % General Repairs C.E. DA ,422 8,334 15, ,334 8,334 8, % Capital Improvements P.S. DA % Capital Improvements DA ,755 37,000 80, ,000 39,000 39,000 2, % 0 Bridges C.E. DA % Machinery P.S. DA % Machinery Equip. DA ,977 43,000 40, ,000 50,580 50,580 7, % Machinery C.E. DA ,591 12,500 4, ,500 12,500 12, % Brush/Weeds P.S. DA % Brush/Weeds C.E. DA % Snow Removal (Town) P.S. DA ,171 33,790 38, ,466 34,466 34, % Snow Removal (Town) C.E. DA ,094 31,996 28, ,996 31,996 31, % Services--Other Govt's P.S. DA % Services--Other Govt's C.E. DA % Employee Benefits State Retirement DA ,679 16,725 17, ,465 19,465 19,465 2, % Social Security DA ,463 6,727 5, ,861 6,861 6, % Workers Compensation DA ,473 8,501 8, ,052 9,052 9, % Unemployment Insurance DA % Disability Insurance DA % Hospital & Medical Insurance DA ,334 52,874 49, ,770 57,770 57,770 4, % Debt Principal BAN DA % Debt Interest BAN DA % Interfund Transfers Transfer to: Capital Projects Fund-Bridges DA , % Total HIGHWAY FUND Appropriations: 278, , , , , ,246 19, % Revenues ********HIGHWAY FUND********** Services for Other Govt's DA ,740 43,984 44, ,581 45,581 45,581 1, % Sale Of Equipmant DA2665 1, , % Interest & Earnings DA % Consolidated Highway Aid DA ,979 50,808 54, ,872 62,872 62,872 12, % Workers Comp refund DA Total HIGHWAY FUND Revenue: 104,352 94, , , , ,703 13, %

5 YEARS MODIFIED 12 MOS TENATIVE INARY CHANGE %CHANGE ACTUAL SEPT. 1 THRU 8/30 BUDGET BUDGET ADOPTED FROM FROM Appropriations ********FIRE PROTECTION********** Fire Protection C.E. Fire Contract SF ,536 89,130 89, , , , , % Total FIRE PROTECTION Appropriations: 86,536 89,130 89,130 91, , , , %

6 ] YEARS MODIFIED 12 MOS TENATIVE INARY CHANGE %CHANGE ACTUAL SEPT. 1 THRU 8/30 BUDGET BUDGET ADOPTED FROM FROM Appropriations STREET LIGHTING FUND Appropriations SL % Total STREET LIGHTING Appropriations: %

7 YEARS MODIFIED 12 MOS TENTATIVE INARY CHANGE %CHANGE ACTUAL SEPT. 1 THRU 8/30 BUDGET BUDGET ADOPTED FROM FROM Fund General Fund 334, , , , , ,958 4, % Highway Fund 278, , , , , ,246 19, % Fire Protection 86,536 89,130 89,130 91,804 91,804 91,804 2, % Street Lighting % Total Appropriations: 700, , , , , ,908 26, % YEARS MODIFIED 12 MOS TENATIVE INARY CHANGE %CHANGE ACTUAL SEPT. 1 THRU8/30 BUDGET BUDGET ADOPTED FROM FROM Fund General Fund 84,063 51,634 66,616 51,834 51,834 51, % Highway Fund 104,352 94, , , , ,703 13, % Total Revenue: 188, , , , , ,537 13, %

8 Tax Rate Summary Approp. Amt. To Taxable Implied Tax Current Yr. % Change Adopted Estimated Less Be Raised Assessed $$ Per Tax Rate From 2018 Revenues Fund Balance By Taxes Value Thousand $ Per Thousand Current Yr. 401,958 51,834 9, , ,315,061 $ $ % 325, ,703 7, , ,315,061 $ $ % 91, , ,228,911 $ $ % ,810 $ $ % tax cap 642,810 Fund Balances 1-Jan Dec-18 General Fund 311, ,642 Highway Fund 144, ,587 Fire Fund Street Lighting Fund 1,