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2003 BUDGET FOR THE TOWN OF ULYSSES
General Fund
General Fund
11/15/2002: 2:39 PM
Round #
3
Last Years
Budget as
Actual
Tentative
Preliminary
Adopted
Change
%Change
ACCOUNT:
ACCOUNT
CODE:
Actual
Modified
YTD
Budget
Budget
Budget
from
from
Appropriations
2001
2002
2002
2003
2003
2003
2002
2002
Town Board PS
A1010.1
11,616
12,383
8,255
12,878
12,878
12,878
495
4.0%
Town Board CE
A1010.4
2,415
1,500
442
1,500
1,500
1,500
0
0.0%
Town Justice I PS
Town Justice II PS
Al 110.10
A1110.11
11,140
11,140
11,876
11,876
7,765
12,351
12,351
12,351
475
4.0%
Town Just Clerk PS
Al 110.12
22,732
24,234
7,765
15,845
12,351
25,203
12,351
25,203
12,351
475
4.0%
Town Justices CE
Al 110.4
4,051
6,550
5,121
4,252
4,252
25,203
4,252
969
4.0%
-2,298
-35.1%
Supervisor PS
Bookkeeper PS
A1020.1
A1220.11
6,240
14,327
6,652
15,273
4,349
10,000
10,000
10,000
3,348
50.3%
Supervisor CE
A1020.4
2,622
3,000
9,986
2,439
15,875
3,000
15,875
3,000
15,875
602
3.9%
3,000
0
0.0%
Town Clerk PS
Dep. Town Clerk PS
A1410.1
A1410.11
34,229
7,240
36,490
19,788
23,858
37,950
37,950
37,950
1,460
4.0%
Town Clerk CE
A1410.4
1,511
2,000
9,450
2,283
15,000
2,500
16,062
16,062
-3,726
-18.8%
2,500
2,500
500
25.0%
Attorney CE
Elections CE
A1420.4
A1450.4
3,100
5,875
6,000
4,120
2,212
4,500
4,500
4,500
-1,500
-25.0%
Records Mn CE
�•
A1460.4
7,262
1,357
4,424
4,120
2,500
4,120
2,500
4,120
0
0.6%
Records Mngt. PS
A1460.1
10,023
0
0
2,500
-4,762
-65.6%
Town Hall EQ
A1620.2
2,771
8,150
0
5,000
0
5,000
0
5,000
-10,023
-100.0%
Town Hall CE
A1620.4
19,881
18,500
16,592
19,000
19,000
19,000
-3,150
500
-38.7%
2.7%
Printing & Mailing
A1670.4
12,834
9,000
7,802
9,200
9,200
9,200
200
2.2%
Unallocated Ins.
Municipal Asst. Dues
A1910.4
A1920.4
15,482
670
18,500
17,980
18,500
19,149
19,778
1,278
6.9%
Contingency Acct.
A1990.4
0
800
5,000
70
1,000
800
5,000
800
5,000
800
5,000
0
0.0%
Dog Control
A3510.4
7,697
8,160
6,125
8,411
8,411
8,411
0
251
0.0%
3.1%
Highway Super. PS
A5010.1
40,404
43,073
31,476
44,795
44,795
44,795
1,722
4.0%
Highway Super. CE
A5010.4
600
400
293
450
450
450
50
12.5%
General Fund
11/15/2002: 2:39 PM
2003 BUDGET FOR THE TOWN OF ULYSSES
General Fund
General Fund
11/15/2002: 2:39 PM
Round #
3
ACCOUNT
Last Years
Actual
Budget as
Modified
Actual
Tentative
Preliminary
Adopted
Change
%Change
ACCOUNT:
CODE:
2001
2002
YTD
2002
Budget
Budget
Budget
from
from
Highway Barn CE
A5132.4
31,078
10,000
4,497
2003
8,000
2003
8,000
2003
2002
2002
8,000
-2,000
-20.0%
Street Lighting CE
A5182.4
2,056
1,800
1,182
1,650
1,650
1,650
Veterans CE
A6510.4
375
375
375
450
450
-150
-8.3%
Senior Citizens CE
A6672.4
750
750
750
800
450
75
20.0%
Youth Empl. PS
A7310.1
8,378
9,584
8,083
9,270
800
9,270
9,270
50
6.14
Youth Cont. CE
A7310.4
55,943
49,978
40,811
48,595
48,595
48,595
3%
Library CE
A7410.4
6,000
7,000
7,000
7,000
7,000
7,000
-1,383
-2.8%
Historical Society CE
A7450.4
700
700
700
700
0
0
0.0 /o
Historian PS
A7510.1
697
744
372
774
700
774
700
0
0.0%
Celebrations
A7550.4
700
1,500
482
1,500
1,500
774
1,500
30
4.0%
Cemetery Care CE
A8810.4
1,800
1,800
1,200
1,800
1,800
0
0.0%
1,800
0
0.0%
General Fund
11/15/2002: 2:39 PM
2003 BUDGET FOR THE TOWN OF ULYSSES
General Fund
Round # 3
ACCOUNT:
NYS Retirement
Social Security
Workers Comp
Disability Ins.
Health Ins.
ACCOUNT
CODE:
A9010.8
A9030.8
A9040.8
A9055.8
A9060.8
Last Years
Actual
2001
282
13,033
709
386
31,315
Budget as
Modified
2002
2,902
14,848
710
350
31,800
Actual
YTD
2002
2,902
10,556
1,915
337
21,321
Tentative
Budget
2003
7,178
14,300
2,000
480
36,781
Preliminary
Budget
2003
7,178
14,300
1'687
36,7810
Adopted
Budget
2003
Change
from
2002
%Change
from
2002
7,178
14,300
2,144
480
36,7811
4,276
-548
1,434
0
4,981
147.3%
3.7%
202.0%
15.7%
Capital Reserve
A9950.9
5,000
5,000
5,000
5,000
5,000
5,000
0
0.0%
Appropriation TOTALS:
397,779
430,451
294,372
421,414
422,812
0.0%
Youth Serv, Oth Govt;
A2350
423,898
-6,553
-1.5%
Revenues
Int. & Pen. RPT
Franchise Fees
A1090
A1170
2,076
2,500
2,847
3,200
3,200
3,200
700
28.0%
Clerk's Fees
A 1255
2,477
1,365
2,552
1,000
3,009
3,500
3,500
3,5000
948
37.1 /o
Dog Pound Fees
A1550
868
300
1,000
200
1,000
1,000
0
0.0%
Youth Serv, Oth Govt;
A2350
44,268
42,268
21,403
300
37,896
300
37,896
300
37,896
0.%
Int & Earnings
A2401
6,008
4,500
9,444
6,000
61000
-4,370
-10.0%
Int. &Earn Unempl. Rl
A2406
0
0
6,000
1,500
33.3%
Int. &EarnBldg Res
A2403
0
D
76
80
80
80
80
********
Int. &Earn Youth
A2402
0
0
437
500
500
500
500
********
Games of Chance
A2530
0
0
47
55
55
55
55
********
Dog Licenses
A2544
5,875
5,000
0
4,698
0
5,000
0
5,000
0
0
********
Justice Receipts
A2610
47,016
45,000
22,833
40,000
40,000
5,000
40,000
0
0.0%
Dog Fines
A2611
0
200
0
100
-5,000
-11.1%
Surplus Equip Sales
A2665
0
0
1,300
100
100
100
-50.0%
Ins. Recovery
A2680
0
0
0
0
0
0
0
********
Dog Control OG
A22680
0
0
0
0
0
0
********
Health Ins Contributia
A2771
5,704
6,580
2,851
0
6,500
0
6,500
0
0
********
Street Lighting Cont
A2771.1
300
300
175
300
6,500
-80
-1.2%
Unclassified Revenue
A2770
11,447
0
150
300
300
0
0.0%
0
0
0
0
********
General Fund
11/15/2002: 2:39 PM
2003 BUDGET FOR THE TOWN OF ULYSSES
General Fund
Round #
General Fund
11/1512002: 2:39 PM
Last Years
Budget as
Actual
Tentative
Preliminary
Adopted
Change
%Change
ACCOUNT
Actual
Modified
YTD
Budget
Budget
Budget
from
from
ACCOUNT:
CODE:
2001
2002
2002
2003
2003
2003
2002
2002
Record Mngt Grant
A3060
0
5,762
4,526
0
0
Mortgage Taxes
A3005
48 527
35 000
44 710
40 000
40 000
0
40 000
-5,762
5 000
-100.0%
14.3%
Revenue TOTALS:
127,404
115,962
74,838
104,431
104,431
104,431
-11,531
-9.9%
General Fund
11/1512002: 2:39 PM
2003 BUDGET FOR THE TOWN OF ULYSSES
GENERAL PART TOWN Fund
Round # 3
Appropriation TOTALS: 62,778 77,058 40,427 64,323
Revenues
SALES TAXES B1120 76,288 20,000 0 21,978
ZONING FEES B2110 1,214 1,500 995 1,200
GENERAL PART TOWN Fund
64,214 64,252 -12,806 -16.6%
0 0 -20,000
1,200 1,200 -300
-100.0%
-20.0%
11/15/2002: 2:39 PM
Last Years
Budget as
Actual
Tentative
Preliminary
Adopted
Change
%Change
ACCOUNT:
ACCOUNT
Actual
Modified
YTD
Budget
Budget
Budget
from
from
CODE:
2001
2002
2002
2003
2003
2003
2002
2002
Appropriations
BLDG. INSP. PS
B3620.1
13,496
14,387
10,514
21,000
14,963
14,963
576
4.0%
ZONING OFFICER P
B8010.1
13,496
13,654
8,928
14,200
14,200
14,200
546
4.0%
D.ZONING OFFICER
B8010.11
1,071
1,141
791
1,186
1,186
1,186
45
PLANNING CLERK 1
B8020.1
1,271
3,000
1,879
3,000
3,000
3,000
0
3.9%
0.0%
BLDG INSP CE
B3620.4
837
2,000
683
2,000
2,000
2,000
0
0.0%
ZONING CE
B8010.4
811
2,500
1,124
2,500
2,500
2,500
0
0.0%
CONSULTANTS
PLANNING CE
B1440.4
B8020.4
21,493
3,000
23,000
0
0
6,037
6,037
3,037
101.2%
CONTINGENCY
B 1990.4
280
2,000
7,240
0
3,150
3,150
3,150
-19,850
-86.3%
NYS RETIREMENT
B9010.8
63
75
0
2,000
2,000
2,000
0
0.0%
SOCIAL SECURITY
B9030.8
2,156
2,444
1,762
1,253
3,007
1,253
3,007
1,253
3,007
1,178
1570.7%
WORKERS COMP
B9040.8
79
251
189
250
563
23.0%
DISABILITY INS
B9055.8
45
45
34
50
141
179
-72
-28.7%
EMP. HEALTH INS
B9060.8
7,680
9,561
7,283
10,727
50
10,727
50
10,727
5
1,166
11.1%
12.2%
Appropriation TOTALS: 62,778 77,058 40,427 64,323
Revenues
SALES TAXES B1120 76,288 20,000 0 21,978
ZONING FEES B2110 1,214 1,500 995 1,200
GENERAL PART TOWN Fund
64,214 64,252 -12,806 -16.6%
0 0 -20,000
1,200 1,200 -300
-100.0%
-20.0%
11/15/2002: 2:39 PM
2003 BUDGET FOR THE TOWN OF ULYSSES
GENERAL PART TOWN Fund
Round # 3
GENERAL PART TOWN Fund
11/15/2002: 2:39 PM
ACCOUNT
Last Years
Budget as
Actual
Tentative
Preliminary
Adopted
Change
%Change
ACCOUNT:
CODE:
Actual
2001
Modified
YTD
Budget
Budget
Budget
from
from
PLANNING FEES
B2115
0
2002
2002
2003
2003
2003
2002
2002
BUILDING PMTS
B2555
6,361
150
6,500
250
9,660
200
8,000
200
200
50
33.3%
TRAILER PK FEES
B2590
550
650
390
8,000
8,000
1,500
23.1%
FIRE INSPECTIONS
B2590.1
0
100
550
550
550
-100
-15.4%
INTEREST&EARNIN
B2401
1,474
1,200
0
534
600
-150.0 %
REVENUE SHARINC
B3001
7,700
7,500
7,500
7,500
600
600
-600
APP. FUND BALAN(
B599
20,000
0
7,500
7,500
0
0.0%
24,295
46,164
46,202
26,202
131.0%
Revenue TOTALS:
93,587
57,600
19,329
64,323
64,214
64,252
6,652
11.5%
GENERAL PART TOWN Fund
11/15/2002: 2:39 PM
2003 BUDGET FOR THE TOWN OF ULYSSES
Highway Fund
Highway Fund
11/15/2002: 2:39 PM
Round #
3
Last Years
Budget as
Actual
Tentative
Preliminary
Adopted
Change
%Change
ACCOUNT
ACCOUNT:
Actual
Modified
YTD
Budget
Budget
Budget
from
from
CODE:
Appropriations
2001
2002
2002
2003
2003
2003
2002
2002
Bridges PS DA 5120.1
Bridges CE
0
721
0
1,000
1,000
1,000
279
38.7%
DA 5120.4
SUB TOTAL.
60
743
5,774
1,000
1,000
1,000
257
34.6%
60
1,464
5,774
2,000
2,000
2,000
536
36.6%
Machinery PS DA5130.1
Machinery EQ DA5130.2
35,617
36,285
27,974
37,736
37,736
37,736
1,451
4.0%
Machinery: CE DA5230.4
4,055
37,843
10,000
35,000
34,826
10,364
10,000
35,000
10,000
10,000
0
0.0%
SUB TOTAL
77,516
81,285
73,164
82,736
35,000
82,736
35,000
0
0.0%
82,736
1,451
1.8%
Brush & Weeds DA5140.1
19,972
14,152
10,364
14,718
14,718
14,718
566
4.0%
Brush & Weeds CE DA 5140.4
457
1,200
452
1,200
1,200
1,200
0
0.0%
SUB -TOTAL:
20,429
15,352
10,816
15,918
15,918
15,918
566
3.7%
Town Snow Removal ] DA5142.1
15,405
26,363
5,477
14,000
14,000
14,000
-12,363
-46.9%
Town Snow Removal 1 DA5142.4
25,980
27,000
13,528
27,000
27,000
27,000
O.G.Services PS DA5148.1
15,472
27,086
5,483
14,000
14,000
14,000
-13,086
-48.3%
O.G. Services CE DA5148.4
25,945
27,000
16,128
27,000
27,000
27,000
0
0.0%
Cap.Reserve Machiner DA9950.9
52,000
15,000
15,000
15,000
15,000
15,000
0
Cap. Reserve Building DA9950.91
5,000
5,000
5,000
5,000
5,000
5,000
0.0%
State Retirement DA9010.8
1,410
1,000
770
3,293
3,293
3,293
0
2,293
0.0%
229.3%
Social Security DA9030.8
6,625
8,059
4,073
6,212
6,212
8,038
-21
-0.3%
Workers Comp. DA9040.8
3,662
7,395
7,395
7,500
61224
6,224
-1,171
-15.8%
Disability Insurance DA9055.8
118
110
68
100
100
100
Emp. Health Insurance DA9060.8
17,984
20,504
15,015
24,022
24,022
24,022
3,518
17.2%
Appropriation TOTALS:
267,605
262,618
177,691
243,781
242,505
244,331
-18,287
-7.0%
Highway Fund
11/15/2002: 2:39 PM
2003 BUDGET FOR THE TOWN OF ULYSSES
Highway Fund
Round # 3
Revenue TOTALS: 56,029 71,667 65,516 45,612 45,622 45,622 -26,045 -36.3%
Highway Fund
11/15/2002: 2:39 PM
Last Years
Budget as
Actual
Tentative
Preliminary
Adopted
Change
%Change
ACCOUNT:
ACCOUNT
Actual
Modified
YTD
Budget
Budget
Budget
from
from
CODE:
2001
2002
2002
2003
2003
2003
2002
2002
Revenues
Ser Other Gov
Interest & earnings
DA2300
DA2401
49,336
65,709
49,282
40,740
40,750
40,750
-24,959
-38.0%
interest & earn. Eqpt R
DA2404
5,575
0
4,500
0
1,780
2,000
2,000
2,000
-2,500
-55.6%
interest & earn. Bldg n
DA2403
0
0
1,131
1,200
1,200
1,200
1,200
********
Equipment Sales
DA2665
0
0
786
1,989
850
850
850
850
********
Emergency Aid
DA3089
0
0
10,000
0
0
0
0
0
********
Health Insurance Cont
DA2771
1,118
1,458
548
822
0
822
0
0
********
Refunds from Prior Yr
DA2701
0
0
0
822
-636
-43.6%
Interfund Transfers
DA5031
0
n
n
0
11
0
0
0
********
Revenue TOTALS: 56,029 71,667 65,516 45,612 45,622 45,622 -26,045 -36.3%
Highway Fund
11/15/2002: 2:39 PM
2003 BUDGET FOR THE TOWN OF ULYSSES
HIWAY PART TOWN Fund
Round # 3
Revenues
Sales Taxes
Int. & EAm. Bridge Ri
ACCOUNT
Last Years
Actual
Budget as
Modified
Actual
Tentative
Preliminary
Adopted
Change
%Change
ACCOUNT:
CODE:
2001
2002
YTD
2002
Budget
Budget
Budget
from
from
AnnrODriations
DB3001
19,892
20,000
20,092
2003
2003
2003
2002
2002
Highway Maint. PS
Highway Maint. CE
DB5110.1
DB5110.4
49,973
53,090
55,261
49,161
57,741
57,741
57,741
2,480
4.5%
Highway Cap. Improvi
DB5112.2
50,072
42,000
58,000
7,979
49,954
42,000
108,000
42,000
42,000
-823
-50.0%
Capital Reserve Bridgc
DB9950.9
55,000
15,000
15,000
15,000
108,000
15,000
108,000
50,000
86.20%
NYS Retirement
DB9010.8
1,379
1,500
770
3,293
3,293
15,000
-3,401
-6.8%
Social Security
DB9030.8
3,846
4,220
3,084
4,973
4,973
3,293
1,7930
119.50%
Workers Comp.
DB9040.8
3,662
4,311
6,850
7,090
5,903
4,973
7,502
753
17.8%
Disability Insurance
DB9055.8
84
100
68
100
3,191
74.0%
Employee Health Ins.
DB9060.8
17,984
20,504
14,878
24,022
100
24,022
100
24,022
0
3,518
170.2%
Appropriation TOTALS:
235,090
200,896
147,744
262,219
261,032
262,631
61,735
30.7%
Revenues
Sales Taxes
Int. & EAm. Bridge Ri
DB 1120
DB2405
122,506
81,586
53,666
160,583
144,396
144,396
62,810
77.0%
Interest & Earnings
DB2401
0
2,470
0
2,000
1,281
1,458
1,388
1,800
1,388
1,388
1200 388
*
Revenue Sharing
DB3001
19,892
20,000
20,092
20,000
1,800
20,000
1,800
20,000
-10.0%
NYS Chips
Health Ins. Cont.
DB3501
DB2771
45,176
47,500
37,519
47,626
47,626
47,626
126
0.3%
Refunds from Prior Yr
DB2701
1,287
0
1,645
685
822
822
822
-823
-50.0%
App. Fund Balance
DB599
0
50,000
0
0
0
30,000
0
45,000
46,599
-3,401
-6.8%
HNVAY PART TOWN Fund
11/15/2002: 2:39 PM
2003 BUDGET FOR THE TOWN OF ULYSSES
JUI W A Y -PART TOWN Fund
Round # 3
Last Years
ACCOUNT Actual
Budget as
Modified
Actual
Tentative
Preliminary
Adopted
Change
%Change
ACCOUNT: CODE: 2001
2002
YTD
2002
Budget
2003
Budget
Budget
from
from
2003
2003
2002
2002
Revenue TOTALS: 191,331
202,731
114,701
262,219
261,032
262,631
59,900
29.5%
HIWAY PART TOWN Fund
11/15/2002: 2:39 PM
2003 BUDGET FOR THE TOWN OF ULYSSES
WATER DISTRICTS Fund
Round # 3
ACCOUNT
ACCOUNT: CODE:
Appropriations
Last Years
Actual
2001
Budget as
Modified
2002
Actual
YTD
2002
Tentative
Budget
2003
Preliminary Adopted
Budget Budget
2003 2003
Change
from
2002
%Change
from
2002
District # 1 Purchases SW8310.407
District # 2 Purchases SW8310.40E
2,000
1,000
2,232
1,120
2,162
889
2,975
1,138
2,975
1,138
-2,232
-1,120
-100.0%
-100.0%
Appropriation TOTALS:
Revenues
District#1 Wtr Recpts SW2142.07
District #2 Wtr. Recpt; SW2142.08
District#1 Adm. Chg. SW2144.07
District # 2 Adm. Chg SW2144.08
Interest & Earnings SW2401
Revenue TOTALS:
WATER DISTRICTS Fund
3,000 3,352 3,051 4,113 4,113
2,000
2,232 2,162
2,975
2,975
1,000
1,120 889
1,138
1,138
40
40 30
40
40
20
20 15
20
20
0 -3,352 -100.0%
-2,232 -100.0%
-1,120 -100.0%
-40 -100.0%
-20 -100.0%
0 ********
3,060 3,412 3,096 4,173 4,173 0 -3,412 -100.0%
11/15/2002: 2:39 PM
2003 BUDGET FOR THE TOWN OF ULYSSES
Water District #3 Fund
Round # 3
Water District #3 Fund
11/15/2002: 2:39 PM
Last Years
Budget as
Actual
Tentative
Preliminary
Adopted
Change
%Change
ACCOUNT:
ACCOUNT
Actual
Modified
YTD
Budget
Budget
Budget
from
from
Appropriations
CODE:
2001
2002
2002
2003
2003
2003
2002
2002
Administration PS
Administration CS
SW38310.1
SW38310.4
0
0
0
5,000
5,000
5,000
5,000
********
Transmission/Distribu
SW38320.4
0
0
0
0
3,000
3,000
3,000
3,000
Social Security
SW39030.8
0
0
0
0
2,617
2,617
2,617
2,617
Debt Service
SW9710.6
0
0
0
383
383
383
383
********
Interest on Debt
SW39710.7
0
0
0
0
0
0********
0
0********
Appropriation TOTALS:
0
0
0
11,000
11,000
11,000
11,000
Revenues
Real Property Tax
SW31001
0
0
0
0
Metered Water Sales
SW32140
0
0
0
0
0
0********
Water Service Charge:
SW32144
0
0
9,000
9,000
9,000
9,000
Int & Pen on Water C1
SW32148
0
0
0
2,000
2,000
2,000
2,000
0
0
Revenue TOTALS:
0
0
0
11,000
11,000
11,000
11,000
********
Water District #3 Fund
11/15/2002: 2:39 PM
03 BUDGET FOR THE TOWN OF ULYSSES
SW3 Capital Projects Fund
Round # 3
Revenues
State Loan CP3992 0 0 0 2,700,000
State Aid/Grant CP3991 0 0 ********
0 0 400,000 0 ********
Revenue TOTALS: 0 0 0 3,100,000
0 0 0 ********
SW3 Capital Projects Fund
11/15/2002: 2:39 PM
ACCOUNT
Last Years
Actual
Budget as
Modified
Actual Tentative Preliminary Adopted
Change %Change
ACCOUNT:
CODE:
2001
2002
YTD Budget Budget Budget
2002
from from
Appropriations
2003 2003 2003
2002 2002
Source Power Pump E
CP8320.2
0
0
Trans./Dist. EQ
CP8340.2
0
0
0 455,000
0 ********
0 2,645,000
0 ********
Appropriation TOTALS:
0
0
0 3,100,000
Revenues
State Loan CP3992 0 0 0 2,700,000
State Aid/Grant CP3991 0 0 ********
0 0 400,000 0 ********
Revenue TOTALS: 0 0 0 3,100,000
0 0 0 ********
SW3 Capital Projects Fund
11/15/2002: 2:39 PM
2003 BUDGET FOR THE TOWN OF ULYSSES
Fire Protection Fund
Round # 3
Revenues
Revenue TOTALS:
Fire Protection Fund
0 0 0 0 0 0 0********
11/15/2002: 2:39 PM
Last Years
Budget as
Actual
Tentative
Preliminary
Adopted
Change
%Change
ACCOUNT:
ACCOUNT Actual
Modified
YTD
Budget
Budget
Budget
from
from
Appropriations
CODE: 2001
2002
2002
2003
2003
2003
2002
2002
Owed to A fund
Fire Contract
SF630
SF3410.4
3,867
3,867
3,867
3,867
********
145,781
145,781
158,811
158,811
158,811
13,030
8.9%
Appropriation TOTALS: 0
145,781
145,781
162,678
162,678
162,678
16,897
11.6%
Revenues
Revenue TOTALS:
Fire Protection Fund
0 0 0 0 0 0 0********
11/15/2002: 2:39 PM
2003 BUDGET FOR THE T01
Summary of All Funds
OF ULYSSES
Appropriation TOTALS:
Last
1,120,156
809,066
4,269,528
1,168,354
1,168,790
Round #
3
FUND
Years
Actual
Budget as
Modified
Actual
Tentative
Preliminary
Adopted
Change
% Change
FUNDS:
CODE:
2001
2002
YTD
2002
Budget
Budget
Budget
from
from
Appropriations
A
DA
127,404
56,029
115,962
71,667
74,838
2003
2003
2003
2002
002
General
Highway
A
DA
397,779
267,605
430,451
262,618
294,372
421,414
422,812
423,898
-6,553
-1.5%
Fire Protection
SF
0
145,781
177,691
243,781
242,505
244,331
-18,287
-7.0%
GENERAL PART TOW]
B
62,778
77,058
145,781
40,427
162,678
64,323
162,678
162,678
16,897
11.6%
HIWAY PART TOWN
DB
235,090
200,896
147,744
262,219
64,214
64,252
-12,806
-16.6%
WATER DISTRICTS
SW
3,000
3,352
3,051
11,000
261,032
262,631
61,735
30.7%
Water District #3
SW3
0
0
3,100,000
4,113
4,113
0
-3,352
-100.0%
SW3 Capital Projects
CPSW3
0
0
0
11,000
11,000
11,000
11 000
'
********
0
3,100,000
Appropriation TOTALS:
966,253
1,120,156
809,066
4,269,528
1,168,354
1,168,790
48,634
4.3%
Revenues
General
Highway
A
DA
127,404
56,029
115,962
71,667
74,838
104,431
104,431
104,431
-11,531
-9.9%
Fire Protection
SF
0
0
65,516
45,612
45,622
45,622
-26,045
-36.3%
GENERAL PART TOW]
B0
93,587
57,600
0
19,329
0
64,323
64,214
0
0
********
HIWAY PART TOWN
WATER DISTRICTS
DB
SW
191,331
202,731
114,701
262,219
261,032
64,252
262,631
6,652
59,900
11.5%
29.5%
Water District #3
SW3
3,060
0
3,412
3,096
4,173
4,173
0
-3,412
0
-100.0 /o
SW3 Capital Projects CPSW3
0
0
0
0
11,000
11,000
11,000
11,000
********
0
3,100,000
Revenue TOTALS: 471,411 451,372 277,481 3,591,758 490,472 487,936 36,564
8.1%
Summary Fund
11/15/2002: 2:39 PM
2003 BUDGET FOR THE TOWN OF ULYSSES
Summary of All Funds
Last
Round #
3
Years Budget as Actual
Tentative Preliminary Adopted Change
% Change
FUND Actual Modified YTD
FUNDS: CODE:
Budget Budget Budget from
from
2001 2002 2002
2003 2003 2003 2002
2002
Summary Fund
11/15/2002: 2:39 PM
Page 1 of 1
2003 BUDGET FOR THE TOWN OF ULYSSES
Tax Rate Schedule
Tax Rate Fund
Page 1
11/15/2002: 2:39 PM
Round #
3
Less Fund
Less
Balance &
Amount to
Taxable
Implied Tax
Current Tax
%Change
FUNDS:
Appro-
Estimated
Approp.
be Raised
Assessed
Rate: $ per
Rate: $ per
from
priations
Revenues
Reserves
By Tax
Value
Thousand
Thousand
Current Yr.
General
Highway
423,898
104,431
81,086
238,381
243,211,447
0.98014
1.12242
-12.68%
Fire Protection
244,331
162,678
45,622
29,826
168,883
243,211,447
0.69439
0.63963
8.56%
GENERAL PART TOWN
64,252
0
64,252
0
162,678
185,829,107
0.87542
0.55450
57.88%
HIWAY PART TOWN
262,631
262,631
0
0
0
0
0.00000
***•***
WATER DISTRICTS
0
0
0
0
0.00000
*** ***
Water District #3
11,000
11,000
0
0
0
0
0.00000
*** ***
W3 Capital Projects
0
0
0
0
0.00000
*** ***
0
0
0
0.00000
*** ***
TOTALS:
1,168,790
487,936
110,912
569,942
Tax Rate Fund
Page 1
11/15/2002: 2:39 PM