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2006
General Fund


GENERAL FUND
EXPENDITURES APPROPRIATIONS APPROPRIATIONS APPROPRIATIONS
DETAIL EXPENDITURES & OTHER USES: Actual Budget Preliminary Adopted
Expenditures as Modified Budget Budget
CODE ACCOUNT TITLE FY2004 FY2005 FY2006 FY2006
GENERAL GOVERNMENT SUPPORT
A1010 -TOWN BOARD:
0.1 Personal Services (4 members) $3,680.00 $6,000.00 $6,000.00 $6,000.00
.40 Contractual $351.54 $500.00 $500.00 $500.00
0.41 Training & Conferences   $- $- $-
Total Contractual $500.00 $500.00 $500.00
Total Town Board $4,031.54 $6,500.00 $6,500.00 $6,500.00
A1110 - TOWN JUSTICE:
0.11 Personal Services-Justice $7,929.96 $8,150.00 $8,500.00 $8,500.00
0.2 Equipment $344.98 $1,000.00 $- $-
0.4 Contractual $3,254.42 $2,000.00 $2,500.00 $2,500.00
Total Town Justice $11,529.36 $11,150.00 $11,000.00 $11,000.00
A1220 - SUPERVISOR
0.1 Personal Services-Supr. $7,299.96 $12,000.00 $13,500.00 $13,500.00
0.41 Contractual 3093.49 $5,600.00 $2,000.00 $2,000.00
0.43 Accounting Help 4726.57 $3,000.00 $3,000.00
Total Contractual 7820.06 $5,600.00 $6,000.00 $6,000.00
Total Supervisor $15,120.02 $17,600.00 $19,500.00 $19,500.00
A1355 - ASSESSOR:
0.1 Personal Services $15,999.96 $19,000.00 $19,500.00 $19,500.00
0.2 Equipment $79.99 $800.00 $800.00 $800.00
0.3 Aide-salary $541.76 $4,900.00 $4,900.00
0.4 Contractual $7,357.97 $6,475.00 $1,540.00 $1,540.00
Total Assessor $23,979.68 $26,275.00 $26,740.00 $26,740.00
EXPENDITURES APPROPRIATIONS APPROPRIATIONS APPROPRIATIONS
DETAIL EXPENDITURES & OTHER USES: Actual Budget Preliminary Adopted
Expenditures as Modified Budget Budget
CODE ACCOUNT TITLE FY2004 FY2005 FY2006 FY2006
A1410 - TOWN CLERK:
0.1 Personal Services $9,840.00 $10,135.00 $10,500.00 $10,500.00
0.2 Equipment $- $1,200.00 500.00 500.00
0.4 Contractual $3,332.31 $3,500.00 $3,500.00 $3,500.00
Total Town Clerk $13,172.31 $14,835.00 $14,500.00 $14,500.00
A1420 - ATTORNEY:
0.4 Contractual $6,069.07 $10,000.00 $10,000.00 $10,000.00
A1450 - ELECTIONS:
0.1 Personal Services $1,713.26 $1,800.00 $1,800.00 $1,800.00
0.4 Contractual $11.25 $- $200.00 $200.00
Total Elections $1,724.51 $1,800.00 $2,000.00 $2,000.00
A1620 - Town Hall
0.1 Personal Services $664.00 $700.00 $- $-
0.2 Equipment $4,329.95 $6,000.00 $2,000.00 $2,000.00
0.4 Contractual $5,689.52 $6,000.00 $6,000.00 $6,000.00
Total Town Hall $10,683.47 $12,700.00 $8,000.00 $8,000.00
A1910 - UNALLOCATED INSURANCE:
0.41 Contractual $20,488.50 $25,000.00 $25,000.00 $25,000.00
.42 Dishonesty Bond $328.00 $400.00 $400.00 $400.00
Total Unallocated Insurance $20,816.50 $25,400.00 $25,400.00 $25,400.00
A1920 - MUNICIPAL ASSOCIATION DUES:
0.4 Contractual $500.00 $500.00 $600.00 $600.00
A1990 - CONTINGENCY $486.00 $21,000.00 $25,000.00 $25,000.00
TOTAL GENERAL GOVERNMENT   $88,432.14 $147,360.00 $149,240.00 $148,640.00
SUPPORT
EXPENDITURES APPROPRIATIONS APPROPRIATIONS APPROPRIATIONS
DETAIL EXPENDITURES & OTHER USES: Actual Budget Preliminary Adopted
Expenditures as Modified Budget Budget
CODE ACCOUNT TITLE FY2004 FY2005 FY2006 FY2006
PUBLIC SAFETY
A3510 - DOG CONTROL:
0.1 Personal Services $1,058.50 $1,000.00 $1,000.00 $1,000.00
0.4 Contractual $43.62
TOTAL DOG CONTROL $1,102.12 $1,000.00 1000.00 1000.00
A3620 - SAFETY INSPECTION:
0.1 Personal Services-CEO $5,975.04 $6,375.00 $9,500.00 $9,500.00
0.2 Equipment $100.00 $- $-
0.4 Contractual $837.38 $1,500.00 $1,000.00 $1,000.00
Total Safety Inspection $6,812.42 $7,975.00 $10,500.00 $10,500.00
TOTAL PUBLIC SAFETY   $6,812.42 $7,975.00 $11,500.00 $11,500.00
PUBLIC HEALTH
A4010 - WATERSHED INSPECTION:
0.1 Personal Services $5,975.04 $6,375.00 $9,500.00 $9,500.00
0.41 Contractual - KWIC $7,465.98 $8,500.00 $8,250.00 $8,250.00
Total Contractual $7,465.98 $8,500.00 $8,250.00 $8,250.00
Total Public Health $13,441.02 $23,375.00 $17,750.00 $17,750.00
A4020 - REGISTRAR OF VITAL STATISTICS:
0.1 Personal Services $200.00 $200.00 $200.00 $200.00
A4025 - LABORTORY:
0.4 Contractual $409.00 $500.00 $400.00 $400.00
A4050 - HEALTH OFFICER:
0.1 Personal Services 200.00 200.00 $200.00 $200.00
0.4 Contractual   $2,000.00 $2,000.00 $2,000.00
Total Health Officer $200.00 $2,000.00 $2,200.00 $2,200.00
TOTAL PUBLIC HEALTH   $14,050.02 $26,075.00 $20,550.00 $20,550.00
EXPENDITURES APPROPRIATIONS APPROPRIATIONS APPROPRIATIONS
DETAIL EXPENDITURES & OTHER USES: Actual Budget Preliminary Adopted
Expenditures as Modified Budget Budget
CODE ACCOUNT TITLE FY2004 FY2005 FY2006 FY2006
TRANSPORTATION
A5010 - STREET ADMINISTRATION:
0.1 Personal Services $37,000.00 $38,500.00 $40,000.00 $40,000.00
0.4 Contractual $316.60 $1,500.00 $1,000.00 $1,000.00
Total Street Administration $37,316.60 $40,000.00 $41,000.00 $41,000.00
A5132 - GARAGE:
0.4 Contractual $7,882.80 $10,000.00 $12,000.00 $12,000.00
TOTAL TRANSPORTATION   $45,199.40 $50,000.00 $53,000.00 $53,000.00
CULTURE AND RECREATION
A7320 - YOUTH PROGRAM:
0.4 Contractual $670.00 $1,000.00 $1,100.00 $1,100.00
A7410 - LIBRARY:
0.4 Contractual $2,100.00 $2,500.00 $2,200.00 $2,200.00
TOTAL CULTURE & RECREATION   $2,770.00 $3,500.00 $3,300.00 $3,300.00
HOME AND COMMUNITY SERVICES
A8010- BOARD OF APPEALS-CODE ENFORCEMENT:
0.4 Contractual $1,076.62 $1,200.00 $2,000.00 $2,000.00
A8810 - CEMETERIES:
0.1 Personal Services   $200.00 $- $-
TOTAL HOME & COMMUNITY   $1,076.62 $1,400.00 $2,000.00 $2,000.00
SERVICES
UNDISTRIBUTED
A9000 - EMPLOYEE BENEFITS:
9010.8 NYS Retirement $- $6,390.00 $8,000.00 $8,000.00
9030.8 Social Security $7,431.88 $8,000.00 $9,000.00 $9,000.00
9050.8 NYS Unemployment Insurance $123.66 $600.00 $600.00 $600.00
9055.8 Disability Insurance $636.00 $750.00 $750.00 $750.00
9060.8 Hospital & Medical Insurance $9,903.57 $12,000.00 $9,521.00 $9,521.00
Total Employee Benefits $18,095.11 $27,740.00 $27,871.00 $27,871.00
TOTAL UNDISTRIBUTED   $18,095.11 $27,740.00 $27,871.00 $27,871.00
A9900 - INTERFUND TRANSFERS:
A9901 Transfer to Highway Fund   $500.00 $500.00 $500.00
TOTAL GENERAL FUND   $176,435.71 $264,550.00 $267,961.00 $267,361.00
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 FY2004 FY2005 FY2006 FY2006
LOCAL SOURCES
A1001 Real Property Taxes $132,195.00 $155,410.00 $158,761.00 $158,761.00
A1090 Interest & Penalties on Real Property Taxes $3,091.95 $2,000.00 $3,000.00 $3,000.00
A1170 Franchise Fees $2,969.98 $- $3,000.00 $3,000.00
A1255 Clerk Fees $2,003.93 $1,200.00 $1,200.00 $1,200.00
A2401 Interest Earnings $1,814.15 $3,000.00 $3,000.00 $3,000.00
A2610 Fines and Forfeited Bail $9,306.00 $6,000.00 $6,000.00 $6,000.00
A2680 Insurance Recoveries $-
A2799 Miscellaneous        
2701 Refund Proir Yr. Expds $35.27
2770 1/2 Boardman Program $120.00
2772 Gas Lease $144.90
2773 NYSE&G Refund $249.03
TOTAL MISCELLANEOUS $549.20
TOTAL LOCAL SOURCES $152,479.41 $167,610.00 $174,961.00 $174,961.00
STATE SOURCES
A3001 State Aid - Revenue Sharing $3,751.00 $3,000.00 $3,000.00 $3,000.00
A3005 State Aid - Mortgage Tax $50,838.06 $15,000.00 $15,000.00 $15,000.00
A3089 State Aid - Real Property $720.86 $- $- $-
TOTAL STATE SOURCES $55,309.92 $18,000.00 $18,000.00 $18,000.00
TOTAL GENERAL FUND $207,789.33 $185,610.00 $192,961.00 $192,961.00
Revenues/Estimated Revenues
APPROPRIATED FUND $78,940.00 $75,000.00 $75,000.00
BALANCE
$267,961.00 $267,961.00


 
 
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