TOWN BUDGET FOR 2019 IN GENESEE COUNTY u I, CERTIFICATION OF TOWN CLERK Nicole, M- Begin, TOWN CLERK, CERTIFY THAT THE FOLLOWING IS A TRUE AND CORRECT COPY OF THE 2019 BUDGET OF THE AS ADOPTED ON NOVEMBER 8, 2018.! i > r SIGNED: ' DATED:. ll/o8 12 f i! I L t
SUMMARY OF FISCAL BUDGET BY FUND FOR 2019 r APPROPRIATIONS ESTIMATED REVENUE UNEXPENDED AMOUNT TO BE FUND BALANCE RAISED BY TAX APPROPIRATED REVENUE A GENERAL FUND - TOWNWIDE $ 985,642.00 985,642.00 B GENERAL FUND-PART TOWN $ 103,74 103,74 DA HIGHWAY FUND - TOWNWIDE $ 912,43 531,245.00 381,185.00 DB HIGHWAY FUND-PART TOWN $ 557,39 557,39 TOTAL TOWN $ 2,559,202.00 2,178,017.00 381,185.00 SPECIAL DISTRICTS SS1 SEWER DISTRICT#! $ 19,761.00 19,761.00 SS2 SEWER DISTRICT #2 $ 4,048.00 4,048,00 SW1 WATER DISTRICT # 1 $ 140,129,00 348.00 139,781.00 SW2 WATER DISTRICT #2 $ 882.00 882.00 SW3 WATER DISTRICT #3 $ 21,215.00 21,215.00 TOTAL SPECIAL DISTRICTS $ 186,035.00 348.00 185,687.00 GRAND TOTAL $ 2,745,237.00 2,178,017.00 381,533.00 185,687.00 2019 FIRE DISTRICTS APPROPRIATIONS ESTIMATED REVENUE UNEXPENDED FUND BALANCE AMOUNT TO BE RAISED BY TAX APPROPIRATED REVENUE PEMBROKE FIRE DISTRICT 206,50 CORFU FIRE DISTRICT 140,00 1 2,00 EAST PEMBROKE FIRE DISTRICT 380,663.00 14,00 206,50 137,99 366,663.00 (Amount to be raised by the Town of Pembroke is $172,812.17 for East Pembroke Fire Dist.)
SCHEDULE OF SALARIES OF ELECTED AND APPOINTED OFFICERS AND EMPOYEES 2019 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 $ 20,000 $ 1,000 $ 44,075 $ 61,385 ;
i 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 50 5 50 25 1,30 FINES & FORFEITURES A2610 FINES & FORFEITER BAIL 290,00 Total FINES & FORFEITURES 290,00 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 50 50 NON-PROPERTY TAX ITEMS A1120 SALES TAX 595,302.00 Total NON-PROPERTY TAX ITEMS 595,302.00 NEW YORK STATE DASNY GRANT A3089 Total NEW YORK STATE DASNY GRANT REAL PEOPERTY TAX ITEMS A1090 INT & PEN - PROPERTY TAXES 4,50 SALE OF PROPERTY A2655 MINOR SALES A2660 SALE OF PROPERTY Total REAL PEOPERTY TAX ITEMS Total SALE OF PROPERTY 4,50! STATE AID A3001 STATE REVENUE SHARING A3005 MORTGAGE TAX Total STATE AID 16,00 40,00 56,00 Page 1 of 6
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 10,00 4 25,00 35,04 985,642.00 r t I. Page 2 of 6! i t I. i f
General Fund Appropriations A1010. TOWN BOARD A1010.1 PERSONAL SERVICES 20,00 A1010.4 CONTRACTUAL 70 Total A1010. TOWN BOARD 20,70 A1110. MUNICIPAL COURT A1110.1 PERSONAL SERVICES A1110.4 CONTRACTUAL Total A1110. MUNICIPAL COURT 150,386.00 19,25 169,636.00 A1220. SUPERVISOR A1220.1 PERSONAL SERVICES A1220.4 CONTRACTUAL Total A1220. SUPERVISOR 25,00 26,45 51,45 A1320.4 CONTRACTUAL 12,50 Total A1320.4 AUDITOR-CONTRACTUAL 12,50 A1355. ASSESSMENT A13S5.1 PERSONAL SERVICES 42,50 A1355.4 CONTRACTUAL 1,35 Total A1355. ASSESSMENT 43,85 A1380.4 FISCAL AGENT FEES Total A1380.4 FISCAL AGENT FEES A1410. TOWN CLERK A1410.1 PERSONAL SERVICES A1410.4 CONTRACTUAL Total A1410. TOWN CLERK 59,075.00 2,45 61,525.00 A1420. LAW A1420.4 CONTRACTUAL Total A1420. LAW 12,00 12,00 \ A1430. ASSESSMENT REVIEW BOARD A1430.4 CONTRACTUAL Total A1430. ASSESSMENT REVIEW BOARD 60 60 A1440. ENGINEER A1440.4 ENGINEER-CONTRACTUAL Total A1440. ENGINEER 11,00 11,00 A1450. ELECTIONS f A1450.4 CONTRACTUAL 4,02 I Total A1450. ELECTIONS 4,02! t F A1460.RECORD MANAGEMENT OFFICER A1460.4 CONTRACTUAL Total A1460. RECORD MANAGEMENT OFFICER 30 30 Page 3 of 6
General Fund A1620. BUILDINGS A1620.1 PERSONAL SERVICES A1620.2 CAPITAL OUTLAY A1620.4 CONTRACTUAL Total A1620. BUILDINGS 1,00 32,00 74,25 107,25 A1660. CENTRAL SUPPLIES A1660.4 CONTRACTUAL 5,00 5,00 Total A1660. CENTRAL SUPPLIES A1670. CENTRAL PRINT. & MAILING A1670.4 CONTRACUTAL 10,00 Total A1670. CENTRAL PRINT. & MAILING 10,00 A1680. CENTRAL DATA PROCESSING A1680.2 CAPITAL OUTLAY A1680.4 CONTRACTUAL Total A1680. CENTRAL DATA PROCESSING 5,00 12,00 17,00 A1910. SPECIAL ITEMS A1910.4 CONTRACTUAL A1920.4 CONTRACTUAL A1950.4 CONTRACTUAL Total A1910. SPECIAL ITEMS 41,00 1,00 80 42,80 A1989. COUNTY CHARGEBACKS A1989.4 CONTRACTUAL A1990.4 CONTRACTUAL Total A1989. COUNTY CHARGEBACKS 36,276.00 20,00 56,276.00 A3510. PUBLIC SAFETY A3510.1 PERSONAL SERVICES A3510.4 CONTRACTUAL Total A3510. PUBLIC SAFETY 1,00 1,00 2,00 A3989. OTHER PUBLIC SAFETY A3989.4 CONTRACTUAL 1,50 Total A3989. OTHER PUBLIC SAFETY 1,50 A5010. TRANSPORTATION A5010.1 PERSONAL SERVICES A5010.4 CONTRACTUAL Total A5010. TRANSPORTATION 61,385.00 90 62,285.00 A5182. STREET LIGHTING A5182.4 CONTRACTUAL 15,00 15,00 Total A5182. STREET LIGHTING Page 4 of 6
General Fund A6410. ECONOMIC ASSISTANCE A6410.4 CONTRACTUAL 50 Total A6410. ECONOMIC ASSISTANCE 50 A6510. VETERANS SERVICES A6510.4 CONTRACTUAL 50 Total A6510. VETERANS SERVICES 50 A6772. PROGRAMS FOR THE AGING A6772.1 PERSONAL SERVICES A6772.4 CONTRACTUAL Total A6772. PROGRAMS FOR THE AGING 50 2,50 3,00 A7110. CULTURE & RECREATION A7110.1 PERSONAL SERVICES A7110.2 CAPITAL OUTLAY A7110.4 CONTRACTUAL Total A7110. CULTURE & RECREATION A7510. HISTORICAL A7510.1 PERSONAL SERVICES A7510.4 CONTRACTUAL Total A7510. HISTORIAL 75 50,00 26,00 76,75 2,40 2,95 5,35 L A7520. HISTORICAL PROPERTY A7520.4 CONTRACTUAL 50 Total A7520. HISTORICAL PROPERTY 50 A7560. PERFORMING ARTS A7560.4 CONTRACTUAL 3,50 3,50 Total A7560. PERFORMIN ARTS A7989. OTHER CULTURE & REC. A7989.4 CONTRACTUAL Total A7989. OTHER CULTURE & REC. A8160. REFUSE & GARBAGE A8160.4 CONTRACTUAL 2,75 Total A8160.1 REFUSE & GARBAGE 2,75 A8810. CEMETERIES A8810.4 CONTRACTUAL Total A8810. CEMETERIES 15,60 15,60 Page 5 of 6
General Fund A9010. EMPLOYEE BENEFITS A9010.8 STATE RETIREMENT A9030.8 SOCIAL SEC./MEDICARE A9050.8 UNEMPLOYMENT INSURANCE A9060.8 HOSPITAL & MEDICAL INS. A9060.81 HOSP & MED INS EMPLOYEE DEDUCTIBLE Total A9010. EMPLOYEE BENEFITS Total Appropriations 40,00 30,00 50 80,00 20,00 170,50 985,642.00 Unexpended Fund Balance Page 6 of 6
Part Town Estimated Revenues DEPARTMENTAL INCOME B1601 PUBLIC HEALTH FEES B2110 ZONING FEES Total DEPARTMENTAL INCOME 75 70 1,45 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 17,325.00 17,325.00 NON-PROPERTY TAX ITEMS B1120 SALES TAX B1170 FRANCHISES Total NON-PROPERTY TAX ITEMS 46,665.00 22,00 68,665.00 STATE AID B3001 STATE REVENUE SHARING Total STATE AID 16,00 16,00 USE OF MONEY AND PROPERTY B2401 INTEREST & EARNINGS 30 Total USE OF MONEY AND PROPERTY 30 Total Estimated Revenue 103,74 Page 1 of 2
I Part Town Appropriations EMPLOYEE BENEFITS B9010.8 STATE RETIREMENT 3,70 B9030.8 SOCIAL SEC./MEDICARE 4,50 B9050.8 UNEMPLOYMENT INSURANCE 20 Total EMPLOYEE BENEFITS 8,40 i GENERAL GOVERNMENT SUPPORT CENTRAL PRINTING & MAILING B1670.4 CONTRACTUAL 75 Total CENTRAL PRINTING & MAILING 75 CO TREAS B1990.4 CONTRACTUAL Total CO TREAS 5,00 5,00 T i ENGINEER B1440.4 CONTRACTUAL 7,50 Total ENGINEER 7,50 LAW B1420.4 CONTRACTUAL Total LAW 15,00 15,00 HOME & COMMUNITY SERVICES PLANNING B8020.1 PERSONAL SERVICES 5,145.00 B8020.4 CONTRACTUAL 1,00 Total PLANNING 6,145.00 I ZONING BOARD OF APPEALS B8030.1 PERSONAL SERVICES B8030.4 CONTRACTUAL Total ZONING BOARD OF APPLEAS 4,545.00 75 5,295.00 PUBLIC SAFETY SAFETY INSPECTION B3620.1 PERSONAL SERVICES B3620.4 CONTRACTUAL Total SAFETY INSPECTION 52,75 2,90 55,65 Total Appropriations 103,74 Unexpended Fund Balance Page 2 of 2
I 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 190,645.00 190,645.00 Total NON PROPERTY TAX ITEMS NEW YORK STATE DASNY GRANT DA3089 Total NEW YORK STATE DASNY GRANT SALES OF PROP. & COMP. FOR LOSS DA2665 SALE OF EQUIPMENT Total SALES OF PROP.& COMP. FOR LOSS 40,00 40,00 USE OF MONEY AND PROPERTY DA2401 INTEREST & EARNINGS DA2401E EQUIPMENT INTEREST Total USE OF MONEY AND PROPERTY Total Estimated Revenue 50 10 60 L 531,245.00 ; f t f Page 1 of 2 I
i DA - Townwide Highway Appropriations EMPLOYEE BENEFITS DA9010.8 STATE RETIREMENT DA9030.8 SOCIAL SEC./MEDICARE DA9050.8 UNEMPLOYMENT INSURANCE DA9060.8 HOSPITAL & MEDICAL INS. DA9060.81 HOSP & MED INS EMP DEDUCTIBLE DA9089.8 COVERALLS Total EMPLOYEE BENEFITS 17,50 12,00 25 38,86 11,02 3,50 83,13 HOME & COMMUNITY SERVICES DRUG & ALCOHOL DA8989.4 CONTRACTUAL 1,30 1,30 Total DRUG & ALCOHOL TRANSPORTATION MACHINERY DA5130.2 CAPITAL OUTLAY DA5130.4 CONTRACTUAL Total MACHINERY 300,00 65,00 365,00 SNOW REMOVAL DA5142.1 PERSONAL SERVICES 173,00 DA5142.4 CONTRACTUAL 290,00 Total SNOW REMOVAL 463,00 Total Appropriations 912,43 Unexpended Fund Balance -381,185.00 I
\ Page 2 of 2 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 462,69 Total NON-PROPERTY TAX ITEMS 462,69 STATE AID DB3501 CONSOLIDATED HIGHWAY AID Total STATE AID 90,00 90,00 USE OF MONEY & PROPERTY DB2401 INTEREST & EARNINGS 50 Total USE OF MONEY & PROPERTY 50 Total Estimated Revenue 557,39 \
Page 1 of2 DB - Part Town Highway Appropriations EMPLOYEE BENEFITS DB9010.8 STATE RETIREMENT DB9030.8 SOCIAL SEC. & MEDICARE DB9050.8 UNEMPLOYMENT INSURANCE DB9060.8 HOSPITAL & MEDICAL INS. DB9060.81 HOSP & MED INS EMP DEDUCTIBLE Total EMPLOYEE BENEFITS 17,50 9,50 25 28,14 8,00 63,39 TRANSPORTATION EXPENSES GENERAL REPAIRS DB5110.1 PERSONAL SERVICES DB5110.4 CONTRACTUAL Total GENERAL REPAIRS 116,00 270,00 386,00 MISCELLANEOUS(BRUSH & WEEDS) DB5140.4 CONTRACTUAL Total MISCELLANEOUS (BRUSH & WEEDS) 18,00 18,00 PERMANENT IMPROVEMENTS DB5112.2 CAPITAL OUTLAY 90,00 Total PERMANENT IMPROVEMENTS 90,00 Total Appropriations 557,39 Unexpended Fund Balance Page 2 of 2
Sewer District # 1 Estimated Revenues SS1-1001 REAL PROPERTY TAXES SS1-2401 INTEREST INCOME Total Revenue 19,761.00 19,761.00 Appropriations SS1-9710.6 DEBT PRINCIPAL SS1-9710.7 DEBT INTEREST SS1-9730.7 RAN INTERST Total Appropriations 13,28 6,481.00 19,761.00 Unexpended Fund Balance Page 1 of 1
! Sewer District # 2 Estimated Revenues SS2-1001 REAL PROPERTY TAXES SS2-2401 INTEREST INCOME Total Revenue 4,048.00 4,048.00 Appropriations SS2-9710.6 DEBT PRINCIPAL SS2-9710.7 DEBT INTEREST SS2-9730.7 RAN INTEREST SS2-9770.6 RAN PRINCIPAL Total Appropriations 2,72 1,328.00 4,048.00 Unexpended Fund Balance i ; Page 1 of 1
Water District # 1 Estimated Revenues SW1-1030 SPECIAL ASSESSMENTS SW1-2401 INTEREST INCOME Total Revnue 139,781.00 139,781.00 Appropriations SW1-9710.6 PRINC.-SERIAL BOND 48,00 92,129.00 SW1-9710.7 INTEREST-SERIAL BOND Total Appropriations 140,129.00 Unexpended Fund Balance -348.00! Page 1 of 1
Water District # 2 Estimated Revenues SW2-1030 NEWSTEAD ASSESSMENT SW2-2401 INTEREST & EARNINGS Total Revnue 882.00 882.00 Appropriations SW2-8389.4 SPECIAL ASSESSMENT 882.00 Total Appropriations 882.00 - Unexpended Fund Balance ; Page 1 of 1
Water District # 3 Estimated Revenues SW3-1030 SPECIAL ASSESSMENT 21,215.00 SW3-2401 INTEREST & EARNINGS Total Revenue 21,215.00 Appropriations SW3-9710.602 SERIAL BOND PRIN. SW3-9710.702 SERIAL BOND INT. Total Appropriations Unexpended Fund Balance ; 6,00 j 15,215.00 t 21,215.00 { i c I! Page 1 of 1
NYS - Real Property System County of Genesee Town of Pembroke -1842 Assessor s Report - 2018 - Prior Year File S495 Exemption Impact Report Town Summary Equalized Total Assessed Value 328,777,379 RPS221 /V04/L001 Date/Time - 9/10/2018 10:19:25 Total Assessed Value 325,489,605 Uniform Percentage 99.00 Exemption Code 12100 13100 13500 13573 13650 13800 14100 18020 21600 25110 25300 26050 26400 27350 41101 41120 41123 41130 41133 41140 41143 41700 41720 41730 41800 41803 42100 Exemption Name Statutory Authority NYS - GENERALLY RPTL 404(1) 4 CO-GENERALLY RPTL 406(1) 2 1,169,932 0.36 TOWN-GENERALLY RPTL 406(1) 9 1,908,163 0.58 TOWN O/S LIMITS - SPECIFIED US RPTL 406(2) 2 305,654 0.09 VG - GENERALLY RPTL 406(1) 7 1,281,212 0.39 SCHOOL DISTRICT RPTL 408 4 8*594,990 2.61 USA-GENERALLY RPTL 400(1) 4 1,048,990 0.32 MUNICIPAL INDUSTRIAL DEVAGENC RPTL412-a 8 7,592,576 2.31 RES OF CLERGY - RELIG CORP OWN NONPROF CORP - RELlG(CONST PR( NONPROF CORP - SPECIFIED USES AGRICULTURAL SOCIETY INC VOLUNTEER FIRE CO OR DEPT PRIVATELY OWNED CEMETERY LANt VETS EX BASED ON ELIGIBLE FUND ALT VET EX-WAR PERIOD-NON-COMI ALT VET EX-WAR PERIOD-NON-COMi 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-1NDIV NOT IN AG DIS PERSONS AGE 65 OR OVER PERSONS AGE 65 OR OVER SILOS, MANURE STORAGE TANKS, RPTL462 RPTL 420-a RPTL 420-b RPTL 450 RPTL 464(2) RPTL446 RPTL 458(1) RPTL458-a RPTL458-a RPTL458-a RPTL 458-a RPTL 458-a RPTL 458-a RPTL 483 AG-MKTS L 305 AG MKTS L 306 RPTL 467 RPTL 467 RPTL 483-a Number of Exemptions Total Equalized Value of Exemptions 9,113,125 5 577,172 0.18 15 3,574,646 2 40,202 0.01 1 2 8 4 96 6 84 6 45 3 1 101 25 2 14 22 30,303 411.212 148,788 7,172 1,141,015 72,636 1,630,960 121.212 1,237,152 106,182 38,788 10,271,427 2,373,813 90,859 315,016 104,646 Percent of Value Exempted 2.77 1.09 0.01 0.13 0.05 0.35 0.02 0.50 0.04 0.38 0.03 0.01 3.12 0.72 0.03 0.10 0.03 Page 1 of 2
NYS - Real Property System County of Genesee Town of Pembroke -1842 Assessor's Report - 2018 - Prior Year File S49S Exemption Impact Report Town Summary Equalized Total Assessed Value 328,777,379 RPS221/V04/L001 Date/Time - 9/10/2018 10:19:25 Total Assessed Value 325,489,605 Uniform Percentage 99.00 Exemption Code 47611 Exemption Name Statutory Authority Number of Exemptions BUSINESS INVESTMENT PROPERTY RPTL 485-b 1 Total Equalized Value of Exemptions 252.525 Percent of Value Exempted 0.08 Total Exemptions Exclusive of System Exemptions: Total System Exemptions: Totals: 483 53,560,368 16.29 0 0 483 53,560,368 16.29 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
NYS - Real Property System County of Genesee Town of Pembroke -1842 Village of Corfu SWIS Code -184201 Assessor's Report - 2018 - Prior Year File S495 Exemption Impact Report Town Detail Report RPS221 /V04/L001 Date/Time - 9/10/2018 10:19:26 Total Assessed Value 36,888,506 Uniform Percentage 99.00 Equalized Total Assessed Value 37,261,117 Exemption Code Exemption Name Statutory Authority Number of Exemptions Total Equalized Value of Exemptions Percent of Value Exempted 12100 13500 13573 13650 13800 21600 25110 25300 26050 27350 41120 41130 41140 41720 41803 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-DISABIU AGRICULTURAL DISTRICT PERSONS AGE 65 OR OVER RPTL 404(1) RPTL 406(1) RPTL 406(2) RPTL 406(1) RPTL 408 RPTL 462 RPTL 420-a RPTL 420-b RPTL 450 RPTL 446 RPTL458-a RPTL 458-a RPTL458-a AG-MKTS L 305 RPTL 467 1 1,010 2 444,848 1.19 1 26,249 0.07 6 1,267,576 3.40 1 1,515,152 4.07 2 288,283 0.77 3 448,081 1.20 1 20,202 0.05 1 30,303 0.08 1 45,455 0.12 20 10 6 1 225,924 186,869 172,101 0.61 0.50 0.46 551 3 70,596 0.19 Total Exemptions Exclusive of System Exemptions: Total System Exemptions: Totals: 59 4,743,199 12.73 0 0 59 4,743,199 12.73 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 of3
NYS - Real Property System County of Genesee Town of Pembroke SWIS Code -184289 Assessor's Report - 2018 - Prior Year File S495 Exemption Impact Report Town Detail Report RPS221/V04/L001 Date/Time - 9/10/2018 10:19:26 Total Assessed Value 288,601,099 Uniform Percentage 99.00 Equalized Total Assessed Value 291,516,262 Exemption Code Exemption Name Statutory Authority Number of Exemptions Total Equalized Value of Exemptions Percent of Value Exempted 12100 13100 13500 13573 13650 13800 14100 18020 21600 25110 25300 26400 27350 41101 41120 41123 41130 41133 41140 41143 41700 41720 41730 41800 41803 42100 NYS-GENERALLY CO-GENERALLY TOWN - GENERALLY TOWN O/S LIMITS - SPECIFIED US VG - GENERALLY SCHOOL DISTRICT USA-GENERALLY MUNICIPAL INDUSTRIAL DEV AGENC RES OF CLERGY - REL1G 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 SILOS, MANURE STORAGE TANKS, 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 RPTL420-b RPTL 464(2) RPTL 446 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 467 RPTL 483-a 3 9,112,115 3.13 2 1,169,932 0.40 7 1,463,314 0.50 1 279,404 0.10 1 13.636 3 7,079,838 2.43 4 8 1,048,990 7,592,576 3 288,889 0.10 12 1 2 7 4 76 6 74 6 39 3 1 100 25 2 11 22 3,126,566 20,000 411.212 103,333 7,172 915,091 72.636 1,444,091 121.212 1,065,051 106,182 38,788 10,270,877 2,373,813 90,859 244,420 104,646 0.36 2.60 1.07 0.01 0.14 0.04 0.31 0.02 0.50 0.04 0.37 0.04 0.01 3.52 0.81 0.03 0.08 0.04 Page 2 of 3
NYS - Real Property System County of Genesee Town of Pembroke SW1S Code -184289 Assessor's Report - 2018 - Prior Year File S495 Exemption Impact Report Town Detail Report RPS221/V04/L001 Date/Time - 9/10/201810:19:26 Total Assessed Value 288,601,099 Uniform Percentage 99.00 Equalized Total Assessed Value 291,516,262 Exemption Code 47611 Exemption Name Statutory Authority Number of Exemptions Total Equalized Value of Exemptions Percent of Value Exempted BUSINESS INVESTMENT PROPERTY P RPTL 485-b 1 252,525 0.09 Total Exemptions Exclusive of System Exemptions: Total System Exemptions: Totals: 424 0 424 48,817,169 16.75 0 48,817,169 16.75 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: N Page 3 of 3