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2005
General Fund


DETAIL EXPENDITURES & OTHER USES: Actual Budget Preliminary Adopted
  Expenditures as Modified Budget Budget
CODE ACCOUNT TITLE FY2003 FY2004 FY2005 FY2005
   
  GENERAL GOVERNMENT SUPPORT
A1010 -TOWN BOARD:    
0.1 Personal Services (4 members) $3,680.00 $3,680.00 $6,000.00 $6,000.00
   
.40 Contractual   $500.00 $500.00 $500.00
0.41 Training & Conferences   $500.00 $- $-
  Total Contractual   $1,000.00 $500.00 $500.00
   
  Total Town Board $3,680.00 $4,680.00 $6,500.00 $6,500.00
   
A1110 - TOWN JUSTICE:  
0.11 Personal Services-Justice $7,700.00 $7,930.00 $8,150.00 $8,150.00
   
0.2 Equipment $- $500.00 $1,000.00 $1,000.00
   
0.4 Contractual $3,155.00 $1,500.00 $2,000.00 $2,000.00
   
  Total Town Justice $10,855.00 $9,930.00 $11,150.00 $11,150.00
   
A1220 - SUPERVISOR    
0.1 Personal Services-Supr. $7,300.00 $7,300.00 $10,000.00 $10,000.00
   
0.41 Training & Conferences   $200.00
0.42 Books   $100.00
0.43 Check Printing   $100.00
0.44 Computer Software   $400.00
0.45 Postage   $200.00
0.46 Accounting Help   $1,000.00
0.47 Miscellaneous   $50.00
0.49 Payroll Servicing $950.00    
  Total Contractual   $3,000.00 $5,600.00 $5,600.00
   
  Total Supervisor $7,300.00 $10,300.00 $15,600.00 $15,600.00
   
A1355 - ASSESSOR:  
0.1 Personal Services $15,450.00 $16,000.00 $19,000.00 $19,000.00
   
0.2 Equipment   $800.00 $800.00 $800.00
   
0.4 Contractual $8,061.00 $6,475.00 $6,475.00 $6,475.00
   
  Total Assessor $23,511.00 $23,275.00 $26,275.00 $26,275.00
   
   
DETAIL EXPENDITURES & OTHER USES: Actual Budget Preliminary Adopted
  Expenditures as Modified Budget Budget
CODE ACCOUNT TITLE FY2003 FY2004 FY2005 FY2005
   
A1410 - TOWN CLERK:  
0.1 Personal Services $9,550.00 $9,840.00 $10,135.00 $10,135.00
     
0.2 Equipment $- $- 1,200.00 1,200.00
     
0.4 Contractual $10,815.00 $3,500.00 $3,500.00 $3,500.00
     
  Total Town Clerk $20,365.00 $13,340.00 $14,835.00 $14,835.00
 
A1420 - ATTORNEY:    
0.4 Contractual $2,272.00 $8,000.00 $10,000.00 $10,000.00
   
A1450 - ELECTIONS:    
0.1 Personal Services $902.00 $1,200.00 $1,800.00 $1,800.00
   
0.4 Contractual $- $- $200.00 $200.00
   
  Total Elections $902.00 $1,200.00 $2,000.00 $2,000.00
 
A1620 - Town Hall    
0.1 Personal Services   $- $700.00 $700.00
   
0.2 Equipment   $4,400.00 $6,000.00 $6,000.00
   
0.4 Contractual   $10,000.00 $6,000.00 $6,000.00
   
  Total Town Hall   $14,400.00 $12,700.00 $12,700.00
   
A1910 - UNALLOCATED INSURANCE:    
0.41 Contractual $18,446.00 $19,000.00 $25,000.00 $25,000.00
.42 Dishonesty Bond   $400.00 $400.00
  Total Unallocated Insurance   $25,400.00 $25,400.00
   
   
A1920 - MUNICIPAL ASSOCIATION DUES:    
0.4 Contractual $80.00 $500.00 $500.00 $500.00
   
A1990 - CONTINGENCY   $14,800.00 $23,000.00 $23,000.00
   
   
  TOTAL GENERAL GOVERNMENT $87,411.00 $119,425.00 $147,960.00 $147,960.00
  SUPPORT    
       
       
DETAIL EXPENDITURES & OTHER USES: Actual Budget Preliminary Adopted
  Expenditures as Modified Budget Budget
CODE ACCOUNT TITLE FY2003 FY2004 FY2005 FY2005
       
      PUBLIC SAFETY
   
A3510 - DOG CONTROL:    
0.1 Personal Services   $1,000.00 $1,000.00
   
A3620 - SAFETY INSPECTION:  
0.1 Personal Services-CEO $5,800.00 $5,975.00 $6,375.00 $6,375.00
   
0.2 Equipment   $100.00 $100.00 $100.00
   
0.4 Contractual $527.00 $1,500.00 $1,500.00 $1,500.00
   
  Total Safety Inspection $6,327.00 $7,575.00 $7,975.00 $7,975.00
   
  TOTAL PUBLIC SAFETY $6,327.00 $7,575.00 $8,975.00 $8,975.00
       
      PUBLIC HEALTH  
     
A4010 - WATERSHED INSPECTION:    
0.1 Personal Services $5,800.00 $5,975.00 $6,375.00 $6,375.00
       
0.4 Contractual $6,000.00 $6,000.00 $500.00 $500.00
0.41 Contractual - KWIC     $8,000.00 $8,000.00
  Total Contractual $6,000.00 $6,000.00 $8,500.00 $8,500.00
   
  Total Public Health $17,800.00 $11,975.00 $14,875.00 $14,875.00
 
A4020 - REGISTRAR OF VITAL STATISTICS:  
0.1 Personal Services $200.00 $200.00 $200.00 $200.00
 
A4025 - LABORTORY:  
0.4 Contractual $228.00 $300.00 $500.00 $500.00
 
A4050 - HEALTH OFFICER:  
0.1 Personal Services   $200.00 $200.00
   
0.4 Contractual $2,000.00 $2,000.00 $2,000.00  
 
  Total Health Officer $- $2,000.00 $2,200.00 $2,200.00
 
  TOTAL PUBLIC HEALTH $18,228.00 $14,475.00 $17,775.00 $17,775.00
 
 
DETAIL EXPENDITURES & OTHER USES: Actual Budget Preliminary Adopted
  Expenditures as Modified Budget Budget
CODE ACCOUNT TITLE FY2003 FY2004 FY2005 FY2005
  TRANSPORTATION  
     
A5010 - STREET ADMINISTRATION:  
0.1 Personal Services $34,800.00 $37,000.00 $38,500.00 $38,500.00
   
0.4 Contractual $820.00 $1,400.00 $2,000.00 $1,500.00
   
  Total Street Administration $35,620.00 $38,400.00 $40,500.00 $40,000.00
   
A5132 - GARAGE:    
0.4 Contractual $76,838.00 $17,000.00 $10,000.00 $10,000.00
 
  TOTAL TRANSPORTATION $112,458.00 $55,400.00 $50,500.00 $50,000.00
 
  CULTURE AND RECREATION
 
A7320 - YOUTH PROGRAM:    
0.4 Contractual $670.00 $670.00 $1,000.00 $1,000.00
   
A7410 - LIBRARY:    
0.4 Contractual $2,100.00 $2,100.00 $2,500.00 $2,500.00
     
TOTAL CULTURE & RECREATION $2,770.00 $2,770.00 $3,500.00 $3,500.00
 
  HOME AND COMMUNITY SERVICES    
 
A8010- BOARD OF APPEALS:  
0.4 Contractual $2,960.00 $1,100.00 $1,200.00 $1,200.00
     
A8810 - CEMETERIES:    
0.1 Personal Services   $200.00 $200.00 $200.00
   
  TOTAL HOME & COMMUNITY $2,960.00 $1,300.00 $1,400.00 $1,400.00
  SERVICES    
   
  UNDISTRIBUTED
A9000 - EMPLOYEE BENEFITS:    
9010.8 NYS Retirement $4,000.00 $3,500.00 $6,390.00 $6,390.00
9030.8 Social Security $8,720.00 $7,500.00 $8,000.00 $8,000.00
9050.8 NYS Unemployment Insurance $1,354.00 $600.00 $600.00 $600.00
9055.8 Disability Insurance $20.00 $650.00 $750.00 $750.00
9060.8 Hospital & Medical Insurance $6,969.00 $10,000.00 $12,000.00 $12,000.00
  Total Employee Benefits $21,063.00 $22,250.00 $27,740.00 $27,740.00
   
 
  TOTAL UNDISTRIBUTED $21,063.00 $22,250.00 $27,740.00 $27,740.00
 
A9900 - INTERFUND TRANSFERS:  
A9901 Transfer to Highway Fund   $500.00 $500.00 $500.00
 
 
  TOTAL GENERAL FUND $251,217.00 $223,695.00 $258,350.00 $257,850.00
  Expenditures/Appropriations  
  ESTIMATED ESTIMATED ESTIMATED  
  REVENUES REVENUES REVENUES REVENUES
DETAIL REVENUES AND OTHER SOURCES: Actual Budget Preliminary Adopted
  Revenues as Modified Budget Budget
CODE ACCOUNT TITLE FY2003 FY2004 FY2005 FY2005
 
  LOCAL SOURCES
 
A1001 Real Property Taxes $139,300.00 $132,195.00 $155,410.00 $155,410.00
 
A1090 Interest & Penalties on Real Property Taxes $3,209.00 $- $2,000.00 $2,000.00
   
A1170 Franchise Fees $2,655.00 $- $- $-
   
A1255 Clerk Fees $3,337.00 $1,200.00 $1,200.00 $1,200.00
   
A2401 Interest Earnings $1,893.00 $1,000.00 $3,000.00 $3,000.00
   
A2610 Fines and Forfeited Bail $9,853.00 $5,300.00 $6,000.00 $6,000.00
   
A2680 Insurance Recoveries $274,739.00   $- $-
   
A2701 Refund of Prior Year's Expenditures $189.00 $- $- $-
 
  TOTAL LOCAL SOURCES $435,175.00 $139,695.00 $167,610.00 $167,610.00
     
  STATE SOURCES
A3001 State Aid - Revenue Sharing $3,751.00 $3,000.00 $3,000.00 $3,000.00
A3005 State Aid - Mortgage Tax $70,070.00 $11,000.00 $15,000.00 $15,000.00
A3089 State Aid - Real Property $6,574.00 $- $- $-
 
 
  TOTAL STATE SOURCES $80,395.00 $14,000.00 $18,000.00 $18,000.00
   
  TOTAL GENERAL FUND $515,570.00 $153,695.00 $185,610.00 $185,610.00
  Revenues/Estimated Revenues  
 
 
  APPROPRIATED FUND   $70,000.00 $72,740.00 $72,240.00
  BALANCE  


 
 
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