CANAAN TOWN BUDGET FOR THE FISCAL YEAR Less Estimated APPROPRIATED AMOUNT to be CODE FUND APPROPRIATIONS REVENUES BALANCES RAISED by TAX
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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
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