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. A1010.1 16,648 17,147 16,974.00 17,490 17,490 17,490 343 2.00% Town Board C.E. A1010.4 1,104 1,200 0.00 1,200 1,200 1,200 0 0.00% Justices P.S. A1110.1 13,000 13,390 13,255.00 13,658 13,658 13,658 268 2.00% Justices Equip. A1110.2 0 0 0.00 0 0 0 0 0.00% Justices C.E. A1110.4 2,931 3,500 2,698.00 3,500 3,500 3,500 0 0.00% Court Clerk P.S. A1130.1 2,879 3,506 2,875.00 3,506 3,506 3,506 0 0.00% Supervisor P.S. A1220.1 13,525 13,931 13,791.00 14,210 14,210 14,210 279 2.00% SupervisorDeputy A1220.1 416 428 416.00 437 437 437 9 2.10% Supervisor C.E. A1220.4 2,997 2,000 1,282.00 2,000 2,000 2,000 0 0.00% Ind. Audit & Accounting A1310.4 9,702 9,702 9,702.00 10,200 10,200 10,200 498 5.13% Tax Collection P.S.. A1330.1 6,838 7,043 6,972.00 7,184 7,184 7184 141 2.00% Tax Collection Equip. A1330.2 0 1,000 0.00 0 0 0-1,000 0.00% Tax Collection C.E. A1330.4 2,683 2,250 1,487.00 2,325 2,325 2,325 75 3.33% Budget Officer P.S. A1340.1 0 0 0.00 0 0 0 0 0.00% Assessor P.S. A1355.1 12,840 13,165 13,053.00 13,500 13,500 13,500 335 2.54% Assessor Equip. A1355.2 0 0 0.00 0 0 0 0 0.00% Assessor C.E. A1355.4 2,718 5,460 2,910.00 5,000 5,000 5,000-460 -8.42% Town Clerk P.S. A1410.1 10,404 10,716 10,608.00 11,000 11,000 11,000 284 2.65% Town Clerk Equip. A1410.2 0 0 0.00 0 0 0 0 0.00% Town Clerk C.E. A1410.4 2,707 2,500 278.00 2,500 2,500 2,500 0 0.00% Dep. Town Clerk P.S. A1415.1 0 300 0.00 300 300 300 0 0.00% Personnel C.E. A1430.4 0 0 0 0.00% Attorney P.S. A1420.1 0 0 0.00 0 0 0 0 0.00% Attorney C.E. A1420.4 696 4,000 854.00 4,000 4,000 4,000 0 0.00% Records Mngt Equip. A1460.2 0 0 0.00 0 0 0 0 0.00% Elections C.E. A1450.4 0 0 0.00 0 0 0 0 0.00% Records Mngt. A1460.4 159 150 109.00 150 150 150 0 0.00% Buildings P.S. A1620.1 2,754 2,837 2,808.00 2,894 2,894 2,894 57 2.01% Buildings Equip. A1620.2 0 0 0.00 0 0 0 0 0.00% Buildings C.E. A1620.4 11,467 10,445 10,418.00 10,445 10,445 10,445 0 0.00% Central Communications - Equipment A1650.2 0 0 0.00 0 0 0 0 0.00% Central Communications A1650.4 0 0 0.00 0 0 0 0 0.00% Central Mail A1670.4 0 0 0.00 0 0 0 0 0.00% Data Processing A1680.4 0 Unallocated Insurance A1910.4 11,792 12,620 11,856.00 13,251 13,251 13,251 631 5.00% Municipal Dues A1920.4 500 1,100 500.00 1,200 1,200 1,200 100 9.09% Judgements/Claims A1930.4 0 0 0.00 0 0 0 0 0.00% Contingent (adj 28803) A1990.4 28,803 28,803 28,803 28,803 0 0.00% Public Safety Codes Officer P.S. A3620.1 14,211 14,637 14,489.00 14,930 14,930 14,930 293 2.00% Codes Officer Equip. A3620.2 0 0 0.00 750 750 750 750 Codes Officer C.E. A3620.4 1,649 2,000 1,738.00 1,250 1,250 1,250-750 -37.50% Dry Hydrants A3410.4 0 1,000 0.00 1,000 1,000 1,000 0 0.00% Process Server C.E. A3620.4 0 0 0.00% Traffic Control-Signs A3310.4 115 1,200 32.00 1,200 1,200 1,200 0 0.00% Dog Control P.S.. A3510.1 0 0 0.00 0 0 0 0 0.00% Dog Control C.E. A3510.4 3,956 4,450 3,835.00 4,000 4,000 4,000-450 -10.11% Rescue A3625.4 28,270 28,270 28,270.00 27,500 27,849 27,849-421 -1.49%
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. A4020.1 260 268 260.00 275 275 275 7 2.61% Reg. of Vital Stat. Equip A4020.2 0 0 0.00 0 0 0 0 0.00% Reg of Vital Stat C.E. A4020.4 0 25 0.00 25 25 25 0 0.00% LIFEFLIGHT A4540.4 1,500 1,500 1,500.00 1,500 1,500 1500 0 0.00% 0 0 0.00 0 0 0 0 0.00% Transportation Superintendent of Highways P.S dep A5010.1 753 776 753.00 792 792 792 16 2.06% Superintendent of Highways P.S A5010.1 44,880 46,226 45,760.00 47,151 47,151 47,151 925 2.00% Highway & St. Admin Equip. A5010.2 0 0 0.00 0 0 0 0 0.00% Highway Superintendent C.E. A5010.4 636 816 668.00 816 816 816 0 0.00% Town Garage C.E. A5132.4 7,830 15,500 11,787.00 15,500 15,500 15,500 0 0.00% Street Lighting C.E. A5182.4 0 0 0.00 0 0 0 0 0.00% Joint Airport C.E. A5615.4 1,500 1,500 1,500.00 1,500 1,500 1500 0 0.00% Economic Assistance/Oppor Industrial Development (HUD) A6460.4 0 0 0.00 0 0 0 0 0.00% Grant Fed & State A6461.4 0 0 0.00 0 0 0 0 0.00% Veterans Service C.E. A6510.4 0 0 0.00 0 0 0 0 0.00% Programs for Aging C.E. A6772.4 850 850 850.00 850 850 850 0 0.00% Culture and Recreation Playgrounds/Rec. Ctrs. P.S. A7140.1 556 1,000 576.00 1,000 1,000 1,000 0 0.00% Playgrounds/Rec. Ctrs. Equip. A7140.2 0 2,000 1,849.00 2,000 2,000 2,000 0 0.00% Playgrounds/Rec. Ctrs. C.E. A7140.4 3,664 4,000 2,586.00 3,000 3,000 3,000-1,000-25.00% Youth Programs P.S. A7310.1 0 0 0.00 0 0 0 0 0.00% Youth Programs C.E. A7310.4 1,000 2,800 1,000.00 2,300 2,300 2,300-500 -17.86% Library C.E. A7410.4 0 0 0.00 0 0 0 0 0.00% Historian C.E. A7510.4 208 225 216.00 225 225 225 0 0.00% Celebrations C.E. A7550.4 0 0 0.00 0 0 0 0 0.00% Home & Community Services Planning C.E. A8020.4 0 0 0.00 0 0 0 0 0.00% Environmental A8090.4 0 0 0.00 0 0 0 0 0.00% Refuse/Garbage C.E. A8160.4 194 1,000 205.00 1,000 1,000 1000 0 0.00% Landfill Closure-Post Closing C.E. A8161.4 5,004 3,650 4,010.00 3,650 3,650 3,650 0 0.00% Cemeteries P.S. A8810.1 0 0 0.00 0 0 0 0 0.00% Cemeteries Equip. A8810.2 0 0 0.00 0 0 0 0 0.00% Cemeteries C.E. A8810.4 671 900 140.00 900 900 900 0 0.00% Undistributed State Retirement A9010.8 12,452 11,150 11,907.00 12,976 12,976 12,976 1,826 16.38% Social Security A9030.8 10,573 11,098 9,919.00 11,347 11,347 11,347 249 2.24% Workmen's Compensation A9040.8 8,818 8,847 8,847.00 9,064 9,064 9,064 217 2.45% Disability Insurance A9055.8 64 120 60.00 120 120 120 0 0.00% Hospital & Medical Insurance A9060.8 22,355 26,880 24,847.00 29,373 29,373 29,373 2,493 9.27% Debt Interest Serial Bonds A9730.7 11,748 10,680 10,680.00 9,612 9,612 9612-1,068-10.00% Principal Serial Bonds A9710.7 22,250 22,250 22,250.00 22,250 22,250 22250 0 0.00% Iinterfund Loans A9757 0 Capital Project-Buildings A9950.9 0 5,000 5,000 5,000 5,000 0 0.00% Total GENERAL FUND Appropriations: 334,727 397,811 333,380 401,609 401,958 401,958 4,147 1.04%
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 A1081 0 0 0.00 0 0 0 0 0.00% Special Assessments A1030 0 0 0.00 0 0 0 0 0.00% Interest & Penalties on Real Property A1090 630 1,000 1,539.00 1,000 1,000 1,000 0 0.00% Departmental Income Clerk Fees A1255 375 300 333.00 300 300 300 0 0.00% Donations 0 0 0.00 0 0 0 Park & Recreation Charge A2001 159 250 281.00 250 250 250 0 0.00% Use of Money/Property Interest & Earnings A2401 337 400 529.00 600 600 600 200 50.00% Licences and Permits Building Permits A2555 6,077 6,000 8,032.00 6,000 6,000 6,000 0 0.00% Dog Licenses A2544 515 500 511.00 500 500 500 0 0.00% Sales Other A2655 3,659 0 1,381.00 0 0 0 0 0.00% Refund of Prior Year Expenditures A2701 0 0 0.00 0 0 0 0 0.00% Fines & Forfeitures Gifts & Donations A2705 192 Fines and Forfeited Bail A2610 10,127 12,000 7,433.00 12,000 12,000 12,000 0 0.00% Scrap Sales A2650 0 0 0.00 0 0 0 0 0.00% Interfund Revenues A2801 0 State Aid State Aid Justice court funds A2389 0 0.00 0 0 0 0 0.00% State Aid Per Capita A3001 11,184 11,184 11,184.00 11,184 11,184 11,184 0 0.00% Mortgage Tax A3005 49,533 20,000 35,393.00 20,000 20,000 20,000 0 0.00% ST Aid Justice Grant A3289 1,275 0 0 0 0 0.00% Youth Programs A3820 0 0 0.00 0 0 0 0 0.00% Total GENERAL FUND Revenue: 84,063 51,634 66,616 51,834 51,834 51,834 200 0.39%
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. DA5110.1 34,240 54,139 34,552.00 55,222 55,222 55,222 1,083 2.0% General Repairs C.E. DA5110.4 12,422 8,334 15,308.00 8,334 8,334 8,334 0 0.0% Capital Improvements P.S. DA5112.1 0 0 0.00 0 0 0 0 0.0% Capital Improvements DA5112.2 43,755 37,000 80,375.00 39,000 39,000 39,000 2,000 5.4% 0 Bridges C.E. DA5120.4 0 0 0.00 0 0 0 0 0.0% Machinery P.S. DA5130.1 0 0 0.00 0 0 0 0 0.0% Machinery Equip. DA5130.2 40,977 43,000 40,377.00 43,000 50,580 50,580 7,580 17.6% Machinery C.E. DA5130.4 6,591 12,500 4,700.00 12,500 12,500 12,500 0 0.0% Brush/Weeds P.S. DA5140.1 0 0 0.00 0 0 0 0 0.0% Brush/Weeds C.E. DA5140.4 0 0 0.00 0 0 0 0 0.0% Snow Removal (Town) P.S. DA5142.1 37,171 33,790 38,654.00 34,466 34,466 34,466 676 2.0% Snow Removal (Town) C.E. DA5142.4 24,094 31,996 28,809.00 31,996 31,996 31,996 0 0.0% Services--Other Govt's P.S. DA5148.1 0 0 0.00 0 0 0 0 0.0% Services--Other Govt's C.E. DA5148.4 0 0 0.00 0 0 0 0 0.0% Employee Benefits State Retirement DA9010.8 18,679 16,725 17,861.00 19,465 19,465 19,465 2,740 16.4% Social Security DA9030.8 5,463 6,727 5,600.00 6,861 6,861 6,861 134 2.0% Workers Compensation DA9040.8 8,473 8,501 8,501.00 9,052 9,052 9,052 551 6.5% Unemployment Insurance DA9055.8 0 0 0.00 0 0 0 0 0.0% Disability Insurance DA9055.8 0 0 0.00 0 0 0 0 0.0% Hospital & Medical Insurance DA9060.8 46,334 52,874 49,975.00 57,770 57,770 57,770 4,896 9.3% Debt Principal BAN DA9730.6 0 0 0.00 0 0 0 0 0.0% Debt Interest BAN DA9730.7 0 0 0.00 0 0 0 0 0.0% Interfund Transfers Transfer to: Capital Projects Fund-Bridges DA9950.9 10,000 0 0 0 0.0% Total HIGHWAY FUND Appropriations: 278,199 305,586 324,712 327,666 325,246 325,246 19,660 6.4% Revenues ********HIGHWAY FUND********** Services for Other Govt's DA2300 43,740 43,984 44,055.00 45,581 45,581 45,581 1,597 3.6% Sale Of Equipmant DA2665 1,500 0 1,500.00 0 0 0 0 0.0% Interest & Earnings DA2401 133 150 206.00 250 250 250 100 66.7% Consolidated Highway Aid DA3501 58,979 50,808 54,371.00 62,872 62,872 62,872 12,064 23.7% Workers Comp refund DA2701 0 Total HIGHWAY FUND Revenue: 104,352 94,942 100,132 108,703 108,703 108,703 13,761 14.5%
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 SF3410.4 86,536 89,130 89,130.00 91,804.00 91,804.00 91,804.00 2,594.00 3.0% Total FIRE PROTECTION Appropriations: 86,536 89,130 89,130 91,804.00 91,804.00 91,804.00 2,594.00 3.0%
] YEARS MODIFIED 12 MOS TENATIVE INARY CHANGE %CHANGE ACTUAL SEPT. 1 THRU 8/30 BUDGET BUDGET ADOPTED FROM FROM Appropriations STREET LIGHTING FUND Appropriations SL5182.4 699 900 713.00 900 900 900.00 0 0.0% Total STREET LIGHTING Appropriations: 699 900 713 900 900 900.00 0 0.0%
YEARS MODIFIED 12 MOS TENTATIVE INARY CHANGE %CHANGE ACTUAL SEPT. 1 THRU 8/30 BUDGET BUDGET ADOPTED FROM FROM Fund 2016 2017 2017 2018 2018 2018 2017 2017 General Fund 334,727 397,811 333,380 401,609 401,958 401,958 4,147 1.0% Highway Fund 278,199 305,586 324,712 327,666 325,246 325,246 19,660 6.4% Fire Protection 86,536 89,130 89,130 91,804 91,804 91,804 2,674 3.0% Street Lighting 699 900 713 900 900 900 0 0.0% Total Appropriations: 700,161 793,427 747,935 821,979 819,908 819,908 26,481 3.3% YEARS MODIFIED 12 MOS TENATIVE INARY CHANGE %CHANGE ACTUAL SEPT. 1 THRU8/30 BUDGET BUDGET ADOPTED FROM FROM Fund 2016 2017 2017 2018 2018 2018 2017 2017 General Fund 84,063 51,634 66,616 51,834 51,834 51,834 200 0.4% Highway Fund 104,352 94,942 100,132 108,703 108,703 108,703 13,761 14.5% Total Revenue: 188,415 146,576 166,748 160,537 160,537 160,537 13,961 9.5%
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 9,000 341,124 199,315,061 $1.71148 $1.69465 0.99% 325,246 108,703 7,061 209,482 199,315,061 $1.05101 $1.02245 2.79% 91,804 0 0 91,804 200,228,911 $0.45850 $0.44776 2.40% 900 0 500 400 0 642,810 $3.22099 $3.16486 1.8% tax cap 642,810 Fund Balances 1-Jan-18 31-Dec-18 General Fund 311,642 302,642 Highway Fund 144,648 137,587 Fire Fund 162 162 Street Lighting Fund 1,085 585