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Home My WebLink About2008 Adopted Budget.pdf2008 BUDGET FOR THE TOWN OF ULYSSES General Fund Round # II/16CM7'. '147 AM Page 1 uf'_ (--) Hund Last Years Budget as Actual Tentative Preliminary Adopted Change %Change ACCOUNT Actual Modified YTD Budget Budget Budget from from ACCOUNT: CODE: 2006 2007 2007 2008 2008 2008 2007 2007 Appropriations Town Board PS A1010.1 14,072 14,635 10,217 15,220 15,220 15,220 585 4.0% 18.1% Town Board CE A1010.4 12,825 7,200 10,617 6,000 0 8,500 7,000 8,500 7,000 1,300 -124 -1.7% Twn. Bd. Coordinator 1 A 1011.1 13,497 7,124 14,037 2,554 10,278 14,498 14,598 14,598 561 4.0% Town Justice I PS Town Justice II PS A 1110.1 A 1111.1 13,497 14,037 10,278 14,498 14,598 14,598 561 4.0% Justice Clerk PS A 1112.1 27,540 28,642 20,919 29,788 29,788 29,788 7,500 1,146 1,250 4.0% 20.0% Town Justices CE Al 110.4 5,240 6,250 5,677 7,068 7,500 11,820 7,500 11,820 11,820 455 4.0% Supervisor PS A1220.1 A1220.11 10,927 17,350 11,365 18,044 12,492 18,766 18,766 18,766 722 4.0% Bookkeeping PS Dpty. Supervisor PS A1221.1 10,527 5,474 1,610 8,750 1,750 1,750 -3,724 0 -68.0% 0.0% Supervisor CE A1220.4 4,480 5,000 2,706 5,000 5,000 0 5,000 0 -3,000 -100.0% Auditor A1320.4 A1410.1 10,000 41,470 3,000 43,129 31,499 3,000 44,854 44,854 44,854 1,725 4.0% Town Clerk PS Dpty. Town Clerk PS A1411.1 25,000 26,000 18,989 27,040 27,040 27,040 1,040 4.0% 0.0% Town Clerk CE A1410.4 488 2,500 476 2,500 2,500 2,500 0 0 0.0% Attorney CE A1420.4 25,040 20,000 10,659 20,000 20,000 20,000 0 0.0% Elections CE A1450.4 6,000 6,000 105 6,000 1,000 6,000 1,000 6,000 1,000 -500 -33.3% Records Mngt. A1460.4 255 1,500 7,000 7,000 7,000 0 0.0% Town Hall Equity A1620.2 18,841 25,146 7,000 23,500 15,732 22,000 22,000 22,000 -1,500 -6.4% Town Hall CE A1620.4 176 500 69 500 500 500 0 0.0% Central Garage CE Printing & Mailing A1640.4 A1670.4 18,973 17,500 12,001 16,500 17,500 17,500 0 0.0% Unallocated Ins. A1910.4 28,620 31,270 22,294 24,000 24,000 24,000 -7,270 250 -23.2% 5.6% Municipal Asst. Dues A1920.4 1,989 4,500 2,880 4,750 7,000 4,750 10,000 4,750 10,000 3,000 42.9% Contingency Acct. A1990.4 14,500 8,411 7,000 8,705 7,733 16,822 16,822 16,822 8,117 93.2% Dog Control Highway Super. PS A3510.4 A5010.1 48,948 50,905 37,179 52,941 52,941 52,941 2,036 4.0% Highway Super. CE A5010.4 265 450 8,936 400 12,000 400 12,000 400 12,000 -50 -1,000 -11.1% -7.7% Highway Barn CE A5132.4 13,184 1,985 13,000 1,800 1,241 1,700 1,700 1,700 -100 -5.6% Street Lighting CE A5182.4 450 450 450 450 0 0.0% Veterans CE A6510.4 450 450 850 850 850 850 850 0 0.0% Senior Citizens CE A6672.4 850 2,000 2,000 4,200 4,200 4,200 2,200 110.0% Programs for the Aging A6772.4 A7310.1 10,963 11,354 10,539 11,354 11,354 11,354 0 0.0% Youth Empl. PS Youth Cont. CE A7310.4 52,739 56,078 46,498 54,543 55,000 55,000 -1,078 -1.9% Library CE A7410.4 8,000 8,000 8,000 8,500 8,500 8,500 500 0 6.3% 0.0% Celebrations A7550.4 1,460 1,500 1,500 1,500 1,500 700 0 0.0% Historical Society CE A7450.4 700 700 700 1,000 700 1,050 700 1,050 1,050 50 5.0% Historian PS A7510.1 A8810.4 845 1,975 1,000 2,500 1,332 2,500 2,500 2,500 0 0.0% Cemetery Care CE A9010.8 15,352 18,000 19,051 19,051 19,051 1,051 5.8% NYS Retirement A9030.8 18,786 18,750 13,968 19,089 19,089 19,089 339 1.8% Social Security Workers Comp A9040.8 2,276 3,085 3,085 3,085 3,085 3,085 0 0.0% Disability Ins. A9055.8 543 600 271 500 500 500 -100 -16.7% II/16CM7'. '147 AM Page 1 uf'_ (--) Hund 2008 BUDGET FOR THE TOWN OF ULYSSES General Fund Round # 3 Last Years Budget as Actual Tentative Preliminary Adopted Change %Change ACCOUNT Actual Modified YTD Budget Budget Budget from from ACCOUNT: CODE: 2006 2007 2007 2008 2008 2008 2007 2007 Health Ins. A9060.8 38,284 41,959 25,438 35,460 35,460 35,460 -6,499 -15.5% Trans Bldg. Reserve A 9901.9 5,000 6,000 6,000 6,000 6,000 6,000 0 0.0% Trans. Benefit Res. A9903.9 6,000 6,000 6,000 6,000 6,000 6,000 0 0.0% Trans to Audit Res. A9904.9 3,000 3,000 3,000 ******** Appropriation TOTALS: 585,469 578,893 388,340 576,679 583,836 583,836 4,943 0.9% Revenues Real Property Tax A1001 322,753 338,812 338,798 0 324,901 -13,911 -4.1% Special Assessment, Ac A1028 435 435 435 435 435 435 0 0.0% Sales Tax Al 120 43,496 45,500 34,689 45,500 45,500 45,500 0 0.0% Int & Pen RPT A1090 1,694 2,000 1,716 1,800 1,800 1,800 -200 -10.0% Franchise Fees A1170 9,353 9,400 9,455 9,400 9,400 9,400 0 0.0% Clerk's Fees A1255 1,716 1,500 880 1,500 1,500 1,500 0 0.0% Dog Pound Fees A1550 668 800 774 900 900 900 100 12.5% Youth Serv, Oth Govts A2350 43,463 48,382 14,381 47,000 47,400 47,400 -982 -2.0% Int & Earnings A2401 13,881 13,100 12,030 1,600 16,000 16,000 2,900 22.1% Dog Licenses A2544 6,813 6,000 3,958 5,500 5,500 5,500 -500 -8.3% Justice Receipts A2610 44,406 43,000 22,863 40,000 40,000 40,000 -3,000 -7.0% Dog Fines A2611 100 100 100 100 0 0.0% Surplus Equip Sales A2665 0 ******** Ins. Recovery A2680 0 ******** Refunds Prior Year A2701 1,928 0 ******** Unclassified Revenues A2770 1,636 25 0 ******** State Aid Star A3040 91 400 -400 -100.0% Mortgage Taxes A3005 111,713 65,000 44,314 58,000 58,000 58,000 -7,000 -10.8% Fund Balance A599 32,400 32,400 ******** Revenue TOTALS: 602,118 574,429 486,246 211,735 226,535 583,836 9,407 1.6% ( mrM fund Pap 2 oft 11,16f20(17 9:43 ARI 2008 BUDGET FOR THE TOWN OF ULYSSES Highway Town Wide Fund Round # 3 Last Years Budget as Actual Tentative Preliminary Adopted Change %Change ACCOUNT Actual Modified YTD Budget Budget Budget from from ACCOUNT: CODE: 2006 2007 2007 2008 2008 2008 2007 2007 Appropriations Bridges PS DA 5120.1 0 1,103 1,103 1,103 1,103 0 0.0% Bridges CE DA 5120.4 742 1,000 1,500 1,500 1,500 500 50.0% Machinery PS DA5130.1 45,991 42,336 29,621 42,336 42,336 42,336 0 0.0% Machinery EQ DA5130.2 136,514 10,974 2,070 10,974 10,974 10,974 0 0.0% Machinery: CE DA5230.4 34,689 35,000 23,429 42,336 36,500 36,500 1,500 4.3% Brush & Weeds DA5140.1 14,490 16,522 9,363 16,522 16,522 16,522 0 0.0% Brush & Weeds CE DA 5140.4 617 1,200 540 1,236 1,236 1,236 36 3.0% Snow Removal PS DA5142.1 6,582 28,556 14,886 28,556 28,556 28,556 0 0.0% Snow Removal CE DA5142.4 23,025 43,000 25,566 46,870 46,870 46,870 3,870 9.0% Snow Removal OG PS DA5148.1 6,582 28,556 15,022 28,556 28,556 28,556 0 0.0% Snow Removal OG CE DA5148.4 23,025 43,000 25,184 46,870 46,870 46,870 3,870 9.0% State Retirement DA9010.8 9,782 8,958 7,246 7,246 7,246 -1,712 -19.1% Social Security DA9030.8 5,448 8,917 4,835 8,900 8,900 8,900 -17 -0.2% Workers Comp. DA9040.8 9,472 7,081 7,081 7,081 7,081 7,081 0 0.0% Disability Ins. DA9055.8 90 102 36 102 102 102 0 0.0% Health Insurance DA9060.8 27,739 29,401 21,022 25,000 25,000 25,000 -4,401 -15.0% Trans to Bldg Reserve DA9950.9 45,000 86,000 86,000 86,000 41,000 91.1% Trans to Eqpt. Reserve DA9950.91 50,000 50,000 50,000 50,000 0 0.0% Trans to Bridge Reservi DA9950.92 40,000 40,000 40,000 40,000 0 0.0% Trans to Snow and Ice DA9901.9 10,000 10,000 5,000 5,000 -5,000 -50.0% Appropriation TOTALS: 344,788 450,706 178,655 501,188 490,352 490,352 39,646 8.8% Revenues Real Property Tax DA1001 206,583 238,473 238,473 238,959 486 0.2% Sales Tax DA1120 122,000 84,224 122,000 161,065 161,065 39,065 32.0% Ser Other Gov DA2300 65,215 63,232 41,574 65,128 65,128 65,128 1,896 3.0% Transportation Services DA2300.1 1,593 1,300 256 1,200 1,200 1,200 -100 -7.7% Interest & earnings DA2401 17,992 8,000 17,652 22,000 22,000 22,000 14,000 175.0% Equipment Sales DA2665 13,329 2,000 2,000 2,000 2,000 0 0.0% Emergency Aid DA3089 0 ******** Prior Year Refunds DA2701 0 ******** Unclassified Revenues DA2770 610 80 0 ******** Reserve Usage DA5031 8,000 0 ******** Fund Balance DA599 0 ******** Revenue TOTALS: 313,322 435,005 382,259 212,328 251,393 490,352 55,347 12.7% Highway'r- Wide Food Page I of 1 I Id 62n07: 9:43 AM 2008 BUDGET FOR THE TOWN OF ULYSSES Fire Protection Fund Appropriations Fire Contract SF3410.4 235,784 244,436 244,436 274,350 274,350 274,350 29,914 12.2% Appropriation TOTALS: 235,784 244,436 244,436 274,350 274,350 274,350 29,914 12.2% Revenues FIRE DISTRICT TAX SF1001 235,784 244,436 244,436 0 274,350 29,914 12.2% Revenue TOTALS: 235,784 244,436 244,436 0 0 274,350 29,914 12.2% Eire Prol O.a Fund Page I of 1 11, 16^007: 943 AM Round # 3 Last Years Budget as Actual Tentative Preliminary Adopted Change %Change ACCOUNT Actual Modified YTD Budget Budget Budget from from ACCOUNT: CODE: 2006 2007 2007 2008 2008 2008 2007 2007 Appropriations Fire Contract SF3410.4 235,784 244,436 244,436 274,350 274,350 274,350 29,914 12.2% Appropriation TOTALS: 235,784 244,436 244,436 274,350 274,350 274,350 29,914 12.2% Revenues FIRE DISTRICT TAX SF1001 235,784 244,436 244,436 0 274,350 29,914 12.2% Revenue TOTALS: 235,784 244,436 244,436 0 0 274,350 29,914 12.2% Eire Prol O.a Fund Page I of 1 11, 16^007: 943 AM page .}oft 1/16/2007 9:65AM 1 fighway Yah Town Fwd 2008 BUDGET FOR THE TOWN OF ULYSSES Highway Part Town Fund Round # 3 Last Years Budget as Actual Tentative Preliminary Adopted Change %Change ACCOUNT Actual Modified YTD Budget Budget Budget from from ACCOUNT: CODE: 2006 2007 2007 2008 2008 2008 2007 2007 Appropriations Highway Maint. PS DB5110.1 68,209 65,678 37,311 65,587 65,587 65,587 -91 -0.1% Highway Maint. CE 13135110.4 37,079 59,944 29,977 61,741 61,741 61,741 11797 3.0% Highway Capital Imp. DB5112.2 111,393 130,680 30,924 134,600 134,600 134,600 3,920 3.0% NYS Retirement DB9010.8 7,324 4,700 7,246 7,246 7,246 2,546 54.2% Social Security DB9030.8 5,559 4,993 2,845 4,972 4,972 4,972 -21 0 -0.4% 0.0% Workers Comp. DB9040.8 10,426 9,377 9,377 9,377 9,377 9,377 0 0.0% Disability Insurance DB9055.8 90 26,460 102 29,401 36 21,230 102 29,290 102 29,290 102 29,290 -111 -0.4% Health Insurance DB9060.8 0 0 ******** Trans. Emergency Res DB 9909.1 25,000 0 0 Appropriation TOTALS: 291,540 304,875 131,700 312,915 312,915 312,915 8,040 2.6% Revenues Sales Tax DB 1120 207,149 189,946 146,756 229,315 179,315 179,315 -10,631 -5.6% Int and Earnings DB2401 6,658 5,000 5,698 7,600 7,600 7,600 2,600 ****.0%* Prior Year Refunds NYS Revenue Sharing DB2701 DB3001 24,726 20,000 20,000 20,000 20,000 0 0.0% NYS Chips DB3501 57,468 55,838 56,000 56,000 56,000 162 0.3% Fund Balance DB 599 0 50,000 50,000 50,000 ******** Revenue TOTALS: 296,001 270,784 152,454 312,915 312,915 312,915 42,131 15.6% page .}oft 1/16/2007 9:65AM 1 fighway Yah Town Fwd 2008 BUDGET FOR THE TOWN OF ULYSSES General Part Town Fund Ronna # 3 1111(1'_007: 9:43 AM Page 1 0(1 (i,m.l Pan Town 17w,d Last Years Budget as Actual Tentative Preliminary Adopted Change %Change from ACCOUNT Actual Modified YTD Budget Budget Budget 2008 from 2007 2007 ACCOUNT: CODE: 2006 2007 2007 2008 2008 Appropriations Eng./Consultant CE B 1440.4 2,000 6,000 3,776 2,0500 0 2,500 0 0.0% 0.0% General Contingency B1990.4 1,681 18,333 2,500 19,066 14,621 2,000 500 19,829 19,829 19,829 763 Building Inspector PS 133620.1 1,511 3,000 618 3,000 3,000 3,000 0 0.0% Building Inspector CE 133620.4 17,400 18,096 12,579 18,820 18,820 18,820 724 Zoning Officer PS 138010.1 5,640 5,865 2,048 6,100 6,100 6,100 230 4.0% Dept. Zoning Officer I B8010.11 3,000 1,012 3,000 3,000 3,000 0.0% Zoning CE 138010.4 16,921 11,250 1,801 10,000 5,000 5,000 -61250 -55.6% Gen. Enviornment CE B 8011.49 5,000 5,000 5,000 Plan/Zone Clk PS B8020.1 16,413 13,600 10,97,000 33 21,000 21,000 21,000 71400 54.4% Planning Mngt. PS B 8021.1 226 5,000 -226 -100.0% Planning Mngt. CE B8021.4 4,141 4,141 0 -4,141 -100.0% Stormwater PS B 8022.1 1,000 21522 5,000 5,000 5,000 4,000 StormwaterCE B8022.4 3,000 3,000 3,000 3,000 *400.0** Comp. Plan PS B8023.1 20,000 43,435 43,435 43,435 231435 117.2% Comp. Plan CE B8023.4 0 -6,000 -100.0% Housing Aid B8024.4 4,432 6,000 3,000 11589 3,000 3,000 3,000 0 0.0% Planning CE 138020.4 2,203 3,200 3,623 3,623 3,623 423 13.2% NYS Retirement B9010.8 4,459 5,114 3 ,821 5,565 5,565 5,565 4527 0 Social Security B9030.8 449 400 443 27 475 27 475 27 4 0.1% Workers Comp. B9040.8 75 -25 -25.0% Disability Insurance B9055.8 1251,524 11,902 11,761 9,377 13,280 13,285 13,285 Health Insurance B9060.8 -5,000 -100.0%° Trans. to NH Reserve B 9901.9 33,500 5,000 0 0 ******** Trans to W.D.Reserve B9902.9 Appropriation TOTALS: 136,969 149,346 70,897 177,659 167,659 167,659 18,313 12.3% Revenues 131120 94,260 111,573 84,176 133,209 63,139 63,139 -48,434 -43.4°° -23.1% Sales Tax Zoning Fees 132110 2,485 2,600 1,345 2,000 2,000 400 2,000 400 -600 100 33.3% Planning Fees 132115 415 300 325 331 400 500 500 500 -1,000 -66.7% Transportation Svcs. B2300 1,242 1,500 3,000 4,319 5,700 5,700 5,700 2,700 90.6% Interest & Earnings B2401 5,350 10,500 5,694 7,600 7,600 7,600 2,900 2 Building Permit Fees B2555 13,281 550 550 550 0.0% Trailer Park Fees B2590 770 550 100 100 100 -75 -42.9% Fire Inspection Fees B 2591 175 0 ******** Prior Year Refunds B2701 0 ******** Unclassified Revenues B 27700 9,616 7,600 7,600 7,600 7,600 0.0% NYS Revenue Sharing B3001 0 0 ******** Other State Aid B3089 15,000 80,070 80,070 80,070 ******** Fund Balance B 599 127,419 137,798 96,190 172,659 167,659 167,659 29,861 21.7% Revenue TOTALS: 1111(1'_007: 9:43 AM Page 1 0(1 (i,m.l Pan Town 17w,d 2008 BUDGET FOR THE TOWN OF ULYSSES Water District # 1 Fund Round # 3 Page 1 ort Ili 1N'-007. 9'.97 AM \Vater llis'Iricl # Fund Last Years Budget as Actual Tentative Preliminary Adopted Change %Change ACCOUNT Actual Modified YTD Budget Budget Budget from from ACCOUNT: CODE: 2006 2007 2007 2008 2008 2008 2007 2007 Appropriations Administration CE SWI 8310.4 78 110 100 160 160 160 50 45.5% Water Purchases SWI 8320.4 5,592 6,000 1,569 2,600 2,600 2,600 -3,400 -56.7% Appropriation TOTALS: 5,670 6,110 1,669 2,760 2,760 2,760 -3,350 -54.8% Revenues Metered Sales SWI 2140 4,270 6,000 1,569 2,600 2,660 2,660 -3,400 -56.0% Administration Charge SWI 2144 30 40 30 60 60 60 20 50.0% Int. and Earnings SWI 2401 105 70 100 120 120 120 50 71.4% Revenue TOTALS: 4,405 6,110 1,699 2,780 2,780 2,780 -3,330 -54.5% Page 1 ort Ili 1N'-007. 9'.97 AM \Vater llis'Iricl # Fund 2008 BUDGET FOR THE TOWN OF ULYSSES Water District #2 Fund Round # 3 Page 1 of 1 11,16/211117: 9:47 AM Water Discricl #2 Fund Last Years Budget as Actual Tentative Preliminary Adopted Change %Change ACCOUNT Actual Modified YTD Budget Budget Budget from from ACCOUNT: CODE: 2006 2007 2007 2008 2008 2008 2007 2007 Appropriations Administration CE SW2 8320.4 45 0 45 45 45 0 0.0% Water Purchases SW2 8320.4 2,837 2,000 2,566 3,500 3,500 3,500 1,500 75.0% Appropriation TOTALS: 2,837 2,045 2,566 3,545 3,545 3,545 1,500 73.3% Revenues Interest and Earnings SW2 2401 35 25 24 25 25 25 0 0.0% Water Service Charges SW2 2144 31 20 15 20 20 20 0 0.0% Metered Water Sales SW2 2140 2,837 2,000 2,566 3,500 3,500 3,500 1,500 75.0% Revenue TOTALS: 2,903 2,045 2,605 3,545 3,545 3,545 1,500 73.3% Page 1 of 1 11,16/211117: 9:47 AM Water Discricl #2 Fund 2008 BUDGET FOR THE TOWN OF ULYSSES Water District # 3 Fund Round # 3 Last Years Budget as Actual Tentative Preliminary Adopted Change %Change ACCOUNT Actual Modified YTD Budget Budget Budget from from ACCOUNT: CODE: 2006 2007 2007 2008 2008 2008 2007 2007 Appropriations Administration PS SW3 8310.1 24,350 14,582 11,032 15,165 15,165 15,165 583 4.0% Water Clerk PS SW3 8311.1 112,000 10,781 7,464 11,212 11,212 11,212 431 4.0% Administration CE SW3 8310.4 894 2,000 1,165 2,000 2,000 2,000 0 0.0% Water Purchases SW3 8320.4 36,984 30,000 11,989 26,000 26,000 26,000 -4,000 -13.3% Trans./Dist. PS SW3 8340.1 4,805 5,000 3,988 5,250 5,250 5,250 250 5.0% Trans./Dist. EQ SW3 8340.2 178 1,000 7,545 5,000 5,000 5,000 4,000 400.0% Trans./Dist. CE SW3 8340.4 21,322 8,000 7,265 8,000 8,000 8,000 0 0.0% Social Security SW3 9030.8 2,230 2,400 1,720 2,425 2,425 2,425 25 1.0% Debt Service SW3 9710.6 106,861 112,000 108,935 115,000 115,000 115,000 3,000 2.7% Trans to Reserve SW3 9901.9 5,000 5,000 5,000 5,000 5,000 0 0.0% Appropriation TOTALS: 202,624 190,763 161,103 195,052 195,052 195,052 4,289 2.2% Revenues Ad Velorum Tax SW3 1028 1,009,000 112,000 112,000 115,000 115,000 115,000 3,000 2.7% O & M Taxes SW3 1030 40,618 32,524 32,524 40,102 40,102 40,102 7,578 23.3% Metered Water Sales SW3 2140 24,795 32,400 16,389 28,000 28,000 28,000 -4,400 -13.6% Water Service Charge: SW3 2144 4,952 6,000 6,732 7,000 7,000 7,000 1,000 16.7% Int. and Penalties SW3 2148 363 300 378 450 450 450 150 50.0% Int. and Earnings SW3 2401 5,080 4,500 3,896 4,500 4,500 4,500 0 0.0% Revenue TOTALS: 1,084,808 187,724 171,919 195,052 195,052 195,052 7,328 3.9% Pagc I of I I V1612007. 9:43 AM W:ucr Dis'lnCl # 31'unJ 2008 BUDGET FOR THE TOWN OF ULYSSES Water District # 4 Fund Round # 3 Last Years Budget as Actual Tentative Preliminary Adopted Change %Change ACCOUNT Actual Modified YTD Budget Budget Budget from from ACCOUNT: CODE: 2006 2007 2007 2008 2008 2008 2007 2007 Appropriations Administration PS SW4 8310.1 250 260 260 260 10 4.0% Administration CE SW4 8310.4 5 30 30 30 30 0 0.0% Water Purchases SW4 8320.4 123 150 63 150 150 150 0 0.0% Transmission/Dist. CESW4 8340.4 -18,943 50 50 50 50 0 0.0% Social Security SW4 9030.8 20 20 20 20 0 0 0.0% 0.0% Transfers to Reserve SW4 9901 500 500 500 500 5 5 Appropriation TOTALS: -18,815 1,000 63 1,010 1,010 1,010 10 1.0% Revenues Ad Velorum Tax SW4 1028 888 768 768 740 740 740 -28 -3.6% Op. & Maintenance TE SW4 1030 120 25 25 50 50 50 25 100.0% Metered Water Sales SW4 2140 99 162 36 150 150 150 -12 -7.4% Int and Penalties SW4 2148 2 5 6 5 5 5 65 0 25 0.0% 62.5% Int and Earnings SW4 2401 65 40 72 65 65 Revenue TOTALS: 1,174 1,000 907 1,010 1,010 1,010 10 1.0% I h 1 W?°07 7:43 AM Water Uistrici n 4 Froin Page I of 1 2008 BUDGET FOR THE TOWN OF ULYSSES Rehab Grant Fund Fund Round # 3 Last Years Budget as Actual Tentative Preliminary Adopted Change %Change ACCOUNT Actual Modified YTD Budget Budget Budget from from ACCOUNT: CODE: 2006 2007 2007 2008 2008 2008 2007 2007 Appropriations 400,000 400,000 400,000 400,000 Grant Expenditure CD8668.4 Appropriation TOTALS: 0 0 0 400,000 400,000 400,000 400,000 Revenues******** Grant Revenue CD4989 400,000 400,000 400,000 400,000 Revenue TOTALS: 0 0 0 400,000 400,000 400,000 400,000 1116/3007. 9:43 NN Page I of I Relmh Gram V -d Fund 2008 BUDGET FOR THE TOWN OF ULYSSES Summary of All Funds Round # Appropriation TOTALS: 1,786,866 1,928,174 1,179,429 2,445,158 2,431,479 2,431,479 503,305 26.1% Revenues General A Last Years Budget as Actual Tentative Preliminary Adopted Change %Change Highway Town Wide FUND Actual Modified YTD Budget Budget Budget from from 2007 FUNDS: CODE: 2006 2007 2007 2008 2008 2008 2007 15.6% Appropriations A 585,469 578,893 388,340 576,679 583,836 583,836 4,943 0.9% General Highway Town Wide DA 344,788 450,706 178,655 501,188 490,352 490,352 39,646 29,914 8.8% 12.2% Fire Protection SF 235,784 244,436 244,436 131,700 274,350 312,915 274,350 312,915 274,350 312,915 8,040 2.6% Highway Part Town DB B 291,540 136,969 304,875 149,346 70,897 177,659 167,659 167,659 18,313 12.3% General Part Town SW! 5,670 6,110 1,669 2,760 2,760 2,760 -3,350 -54.8% Water District # 1 SW2 2,837 2,045 2,566 3,545 3,545 3,545 1,500 73.3% Water District#2 Water District #3 SW3 202,624 190,763 161,103 195,052 195,052 195,052 4,289 10 2.2% 1.0% Water District # 4 SW4 -18,815 1,000 63 1,010 1,010 1,010 0 0 ******** WD#5 Cap_Proj_ CP5 0 0 0 0 0 0 400,000 0 400,000 400,000 400,000 ******** Rehab Grant Fund CD 0 Appropriation TOTALS: 1,786,866 1,928,174 1,179,429 2,445,158 2,431,479 2,431,479 503,305 26.1% Revenues General A 602,118 574,429 486,246 211,735 226,535 258,935 -315,494 ° Highway Town Wide DA 313,322 435,005 382,259 212,328 251,393 p 251,393 274,350 -183,612 29,914 -42.2% 12.2% Fire Protection SF DB 235,784 296,001 244,436 270,784 244,436 152,454 0 312,915 312,915 312,915 42,131 15.6% Highway Part Town B 127,419 137,798 96,190 172,659 167,659 167,659 29,861 21.7% General Part Town Water District# 1 SW! 4,405 6,110 11699 2,780 2,780 2,780 -3,330 -54.5% 73.3% Water District #2 SW2 2,903 2,045 187,724 2,605 171,919 3,545 195,052 3,545 195,052 3,545 195,052 1,500 71328 3.9% Water District # 3 SW3 11084,808 1,000 907 1,010 1,010 1,010 10 Water District #4 SW4 1,174 0 0 0 0 * *****0* WD#5 Cap_ Proj_ CP5 0 0 0 0 0 400,000 400,000 400,000 400,000 ******** Rehab Grant Fund CD 0 Revenue TOTALS: 2,667,934 1,859,331 1,538,715 1,512,024 1,560,889 1,867,639 8,308 0.4% I If16r2IM17: 9:43 AM Page 1 of I Summary Fund 2008 BUDGET FOR THE TOWN OF ULYSSES Tax Rate Schedule Round # 3 r. R- F -d Less Less Fund Balance & Amount to Taxable Implied Tax Current Tax %Change Appro- Estimated Approp. be Raised Assessed Rate: $per Thousand Rate: $per Thousand from Current Yr. FUNDS: priations Revenues Reserves By Tax Value 583,836 258,935 0 324,901 351,316,834 0.92481 0.97496 0.62 -5.14% 9.02% General Highway Town Wide 490,352 251,393 0 238,959 0 351,316,834 275,205,306 0.68018 0.00000 0.9266 7676 100.00% Fire Protection 274,350 274,350 274,350 0 0 0 0.00000 ****** Highway Part Town 312,915 312,915 0 0 0.00000 ***•*** General Part Town 167,659 167,659 0 0 -20 0 0.00000 *** *** Water District# 1 2,760 0 0 0.00000 *** *** Water District #2 3,545 3,545 3,545 0 0 0 0.00000 *** *** Water District # 3 195,052 195,052 0 0 0 0.00000 *** *** Water District # 4 1,010 1,010 0 0 0 0.00000 *** *** WD#5 Cap_Proj_ 0 0 0 0 0 0 0.00000 *** *** Rehab Grant Fund 400,000 400,000 TOTALS: 2,431,479 1,867,639 0 563,840 r. R- F -d