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Home My WebLink About2015 Adopted Budget.pdfI, TOWN BUDGET FOR 2015 Town of Ulysses In Tompkins County VILLAGES WITHIN TOWN Village of Trumansburg CERTIFICATION OF TOWN CLERK Town Clerk certify that the following is a true and correct copy of the 2015 budget of the Town of Ulysses as adopted on October 28, 2014. Signed Dated A Fund 11/5/2014 Final Budget 2015 A Fund Pagel of 19 2015 BUDGET -GENERAL FUND 2014 2013 Modified Tentative Preliminary Adopted Actual Budget Budget2015 Budget2015 Budget 2015 Appropriations A1010 • Town Board 1010.1 • Town Board PS 16,467 16,796 17,132 17,132 17,132 1010.4 • Town Board CE 7,760 4,000 4,000 4,000 4,000 1011.1 • Admin Assistant PS 4,538 - - - - A1110 • Town Justice 1110.1 • Town Justice 1 15,955 16,274 16,599 16,599 16,599 1110.11 • Town Justice 2 15,955 16,274 16,599 16,599 16,599 1110.12 • Town Justice Clerk PS 38,604 38,692 40,085 40,085 40,085 1110.4 • Town Justice CE 16,043 12,540 7,285 7,285 7,285 A1220 • Supervisor Office 1220.1 • Supervisor PS 15,961 15,920 16,656 16,656 16,656 1220.11 • Bookkeeper PS 18,774 19,149 20,800 20,800 20,800 1220.12 • Deputy Supervisor PS 9,223 15,000 32,240 32,240 32,240 1220.13 • Budget Officer PS 8,857 14,680 15,391 15,391 15,391 1220.4 • Supervisor CE 4,525 5,000 7,000 7,000 7,000 A1320.4 • Auditor CE 12,000 - - - - A1410 • Town Clerk Office 1410.1 • Town Clerk PS 60,175 36,720 49,612 49,612 49,612 1410.11 • Deputy Town Clerk PS 31,159 31,110 33,950 33,950 33,950 1410.4 • Town Clerk CE 1,466 6,000 6,000 6,000 6,000 A1420.4 • Attorney CE 33,417 20,000 21,000 21,000 21,000 A1440.4. Engineer CE A1450.4 • Elections CE - 2,500 2,500 2,500 2,500 A1460.4 • Records Management CE 2,772 10,000 5,492 5,500 5,500 A1620 • Town Hall 1620.2 • Town Hall EQ 6,536 4,620 4,700 4,700 4,700 1620.4 • Town Hall CE 23,471 21,930 32,000 32,000 32,000 1620. Town Hall - other A1650.4 • Central Communication CE 11,841 14,500 15,000 15,000 15,000 A1670.4 • Printing & Mailing 19,287 15,600 15,900 15,900 15,900 A1910.4 • Unallocated Insurance 17,893 21,325 22,178 18,548 18,548 A1920.4 • Municipal Association Dues 1,800 4,100 4,100 4,100 4,100 A1990.4 • Contingency Account 24,062 10,000 10,000 10,000 A3510.4 • Dog Control CE 18,132 19,634 18,134 18,134 18,134 A5010 • Highway Superintendent A5010.1 • Highway Superintendent PS 58,429 59,597 61,088 61,088 61,088 A5010.4 • Highway Superintendent CE 250 300 300 300 300 A5132 • Highway Barn 5132.2 • Highway Barn EQ 8,316 610 620 620 620 5132.4 • Highway Barn CE 8,932 11,220 11,400 11,400 11,400 A5182.4 • Street Lighting CE 1,570 1,880 2,000 2,500 2,500 A5410.2. Sidewalks, Capital Outlay 2,000 - A5680.4 . Transportation CE 2,000 A6326.0 Other Economic Opportunity Prog 13,076 - - - A6510.4•Veterans CE 475 475 475 475 475 A6772.4 • Programs for the Aging CE 5,100 5,300 5,300 5,300 5,300 A7110.4. Parks CE 3,000 3,000 3,000 A7310 • Youth Programs 7310.1 • Youth Programs PS 13,287 8,121 10,747 10,747 10,747 7310.4 • Youth Programs CE 67,069 66,200 67,705 67,705 67,705 A7410.4 • Library CE 10,000 12,000 12,000 12,000 12,000 11/5/2014 Final Budget 2015 A Fund Pagel of 19 A7450.4 Historical Society CE A7510.1 Historian PS A7510.4 • Historian CE A7520.4 • Historical Property CE A7550.4 • Celebrations CE A7989.4. Culture and Rec CE A8030.4 • Stream Research CE A8810.4 • Cemeteries CE A9000 • Employee Benefits A9010.8 • NYS Retirement A9030.8 • Social Security A9040.8 • Worker's Compensation A9050.8 • Unemployment Insurance A9055.8 • Disability Insurance A9060.8 • Health Insurance A9901 • Fund Transfers 9901.9 • Transf to Other Funds 9901.9 • Transf to Unemployment Res 9901.91 • Transf to Audit Reserve 9901.9 . Transf to Consolidation Res 9901.9 . Transf to Legal -assigned 9901.93 • Transf to Recreation Reserve 9901.98 • Transf to Building Repair Reserve 9901.98 • Transf to Retirement Reserve 9901.9 . Tax Stabilization Reserve - assigned 9950.9 • Transfer to Cap Projects Reserve TOTAL APPROPRIATIONS A Fund 2015 BUDGET -GENERAL FUND 2014 2013 Modified Tentative Preliminary Adopted Actual Budget Budget2015 Budget2015 Budget 2015 700 700 700 700 700 1,500 2,000 2,000 2,000 2,000 96 - 1,200 1,200 1,200 2,052 2,808 1,000 1,000 1,000 1,000 1,000 1,000 5,496 5,606 5,718 5,718 5,718 2,000 2,040 2,080 2,080 2,080 55,780 52,152 53,500 53,500 53,500 22,480 23,889 23,110 23,110 23,110 1,852 4,928 5,224 5,224 5,224 3,415 7,750 - - - 694 600 800 800 800 50,772 63,188 76,856 76,856 76,856 4,641 - 5,000 5,000 5,000 3,000 3,000 3,000 3,000 3,000 15,000 10,000 10,000 10,000 8,000 - - - 5,000 10,000 10,000 10,000 10,000 10,000 10,000 160,000 - - 23,000 - - 789,591 740,790 999,177 817,055 817,055 11/5/2014 Final Budget 2015 A Fund Paget of 19 A Fund 2015 BUDGET -GENERAL FUND 2014 2013 Modified Tentative Preliminary Adopted Actual Budget Budget2015 Budget2015 Budget 2015 Revenues A1028 • Special Assessments, Ad Valorem 431 435 435 435 435 A1090 • Interest/Penalties on RPT 4,114 3,500 3,500 3,200 3,200 A1120 • Non -Property Tax Dist by County 41,703 195,603 209,542 77,423 77,423 A1170 • Franchise Tax 13,940 14,000 14,000 13,600 13,600 A1255 • Clerk's Fees 1,878 1,500 1,300 1,300 1,300 A1550 • Dog Control Fees 90 100 90 90 90 A2070 • Contribs, Private, for Youth 1,500 - - - - A2350 • Youth Services, Other Governmts 43,820 44,170 46,968 46,968 46,968 A2389 • Misc Revenue, Other Governmts 5,000 - - - A2401 • Interest & Earnings 1,218 1,100 1,100 1,100 1,100 A2544 • Dog Licenses 9,333 11,000 11,000 10,000 10,000 A2610 • Fines & Forfeited Bail 33,343 29,000 29,000 29,000 29,000 A2680•Insurance Recovery - - - A2701 • Refunds from Prior Years 5,659 A2705 • Gifts and Donations A2770 • Unclassified Revenue 174 A3001 • Revenue Sharing (A) - - A3005 • Mortgage Tax 123,625 70,000 70,000 70,000 70,000 A3021 • Court Facilities Grant - - - - - A3089 • Revenue - Other State Aid (A) 33,545 - 30,000 30,000 A5031 • Interfund Transfers 11,994 12,894 4,900 4,900 4,900 Sub -total 288,016 A599 Appropriated Fund Balance - 18,460 200,000 220,000 220,000 Total Revenues (excl. property tax) 297,822 435,307 591,835 508,016 508,016 A1001 • Property Tax Revenues 363,773 305,483 407,354 309,039 309,039 TOTAL REVENUES 661,595 740,790 999,189 817,055 817,055 11/5/2014 Final Budget 2015 A Fund Page3 of 19 B Fund 2015 BUDGET - GENERAL PART -TOWN FUND 2014 Modified Tentative Preliminary Adopted 2013 Actual Budget Budget 2015 Budget 2015 Budget 2015 Appropriations B1420.4 • Attorney - CE 15,635 14,500 18,000 21,000 21,000 61440.4 • Engineering/Consulting CE - 1,500 2,000 2,000 2,000 B1670.4 • Printing and Mailing 1,750 1,750 1,750 1,750 61990.4 • Contingency Account - 1,785 10,000 10,000 10,000 83620 • Building & Safety Inspection 63620.1 • Enforcement Officer PS 29,869 30,466 31,564 31,564 31,564 B3620.11 • Deputy Enforcement Officer P'- - 10,400 15,000 15,000 15,000 63620.2 • Safety Inspection EQ 25,000 25,000 25,000 25,000 B3620.4 • Code & Safety Inspection CE 2,839 2,000 2,040 2,900 2,900 88010 • Zoning 88010.1 • Zoning PS 26,780 27,316 28,005 28,005 28,005 68010.4 • Zoning CE 211 1,000 1,200 1,200 1,200 88020 • Planning 68020.1 • Planning/Zoning Clerk PS 2,086 5,000 5,000 5,000 5,000 B8020.4 • Planning CE 2,092 3,000 27,500 27,500 27,500 B8021.1 • Planner PS 26,780 27,316 28,005 28,005 28,005 B8021.4 • Planner CE 215 2,000 2,000 2,000 2,000 68023.4 • Comprehensive Planning CE - - - - - B8745.4 • Flood & Erosion Control CE 2,781 4,000 4,000 4,000 4,000 B 8790.4 . Gen Natural Resources CE 750 750 750 B9000 • Employee Benefits 69010.8 • NYS Retirement 13,080 12,104 11,258 12,500 12,500 B9030.8 • Social Security 5,817 6,892 7,444 7,444 7,444 B9040.8 • Worker's Compensation 4,288 5,215 5,500 5,500 5,500 B9055.8 • Disability Insurance 139 220 220 220 220 B9060.8 • Health Insurance 16,488 17,788 17,689 18,500 18,500 B9089.8 • Other Employee Benefits 212 500 400 400 400 89901 • Fund Transfers 9901.9 . Tranf to Unemployment Benefit Reserve 2,000 2,000 2,000 9901.9 . Transf to Legal Reserve 8,000 8,000 8,000 9950.9 • Transfer to Cap Projects Reserve - - TOTAL APPROPRIATIONS 149,312 199,752 254,326 260,239 260,239 11/5/2014 Final Budget 2015 B Fund Page4 of 19 B Fund 2015 BUDGET - GENERAL PART -TOWN FUND 2014 Modified Tentative Preliminary Adopted 2013 Actual Budget Budget 2015 Budget 2015 Budget 2015 Revenues 81120 • Non -Property Tax Dist by County 97,917 112,540 230,826 237,439 237,439 82110 Zoning Fees 885 300 800 800 800 82115 Planning Fees 875 500 600 900 900 82401 Interest & Earnings 404 200 200 200 200 82555 Building Permits 13,764 8,000 6,000 8,000 8,000 82590. Other Permits, B Fund - - - 63001 • Revenue Sharing 19,545 - B3902 • State Aid, Planning Studies 2,730 - - - B5031 • Interfund Transfers 8700 900 900 900 B0511 • Appropriated Reserves 25,000 - - - Sub -total 248,239 80599 Appropriated Fund Balance 44,512 15,000 12,000 12,000 TOTAL REVENUES 136,120 199,752 254,326 260,239 260,239 11/5/2014 Final Budget 2015 B Fund Page5 of 19 DA Fund 11/5/2014 Final Budget 2015 DA Fund Page6 of 19 2015 BUDGET - HIGHWAY FUND 2014 Tentative Modified Budget Preliminary Adopted 2013 Actual Budget 2015 Budget 2015 Budget 2015 Appropriations DA5020 Engineering CE - - - - DA5120 Maintenance of Bridges 5120.1 • Maintenance of Bridges PS 2,680 2,733 2,787 2,828 2,828 5120.4 • Maintenance of Bridges CE - 2,500 2500 2500 2500 DA5130 • Machinery 5130.1 • Machinery PS 52,560 48,094 49,056 49,775 49,775 5130.2 • Machinery EQ 47,504 180,000 180,000 230,000 230,000 5130.4 • Machinery CE 17,702 60,000 60,000 60,000 60,000 DA5140 • Brush & Weeds 5140.1 • Brush & Weeds PS 21,212 20,767 21,182 21,493 21,493 5140.4 • Brush & Weeds CE 123 2,500 2,500 2,500 2,500 DA5142 • Snow Removal 5142.1 • Snow Removal PS 17,217 18,910 19,288 19,571 19,571 5142.4 • Snow Removal CE 35,000 40,000 45,000 46,000 46,000 DA5148 • Highway Services, Other Gov'ts 5148.1 • Snow Removal OG - PS 17,217 18,910 19,288 19,571 19,571 5148.4 • Snow Removal OG - CE 40,000 45,000 50,000 52,000 52,000 DA9000 • Employee Benefits 9010.8 • State Retirement 25,680 21,465 21,225 21,225 21,225 9030.8 • Social Security 7,641 8,061 7,753 7,753 7,753 9040.8 • Workers Compensation 4,833 6,640 6,500 6,500 6,500 9050.8 • Unemployment Insurance - - - - - 9055.8 • Disability Insurance 111 130 132 132 132 9060.8 • Health Insurance 54,502 59,049 57,809 64,500 64,500 DA9950 • Transfers to Reserves 9950.01 • Transfer to Equipment Rese 50,000 60,000 100,000 100,000 100,000 9950.8 . Transf to Snow & Ice & Repair Res 5,000 5,000 5,000 9950.02 • Transfer to Bridge Reserve - - TOTAL APPROPRIATIONS 393,983 594,759 650,020 711,348 711,348 11/5/2014 Final Budget 2015 DA Fund Page6 of 19 DA Fund Total Revenues (excl. property tax) 214,788 347,622 509,935 449,278 449,278 DA1001 • Real Property Tax 198,389 247,137 262,070 262,070 262,070 TOTAL REVENUES 413,177 594,759 772,005 711,348 711,348 11/5/2014 Final Budget 2015 DA Fund Page7 of 19 2015 BUDGET - HIGHWAY FUND 2014 Tentative Modified Budget Preliminary Adopted 2013 Actual Budget 2015 Budget2015 Budget2015 Revenues DA1120 • Non -Property Tax Dist by Count) 175,212 105,324 112,830 77,423 77,423 DA2300 • Transportation Services 2,674 1,000 1,000 1,000 1,000 DA2302 • Services - Other Governments 28,013 54,345 75,355 75,355 75,355 DA2401 • Interest & Earnings 1,998 750 750 500 500 DA2665 • Equipment Sales 2,250 - - - - DA2701 • Refunds from Prior Years - DA2770 • Unclassified Revenues DA2771 • Health Insurance Contributions - DA0511 Appropriated Reserve, Bridges DA5031 Interfund Transfers 4,641 - Subtotal 154,278 DA0511 Appropriated Reserve, Capital EQ 180,000 180,000 180,000 180,000 DA0599 Appropriated Fund Balance 6,203 140,000 115,000 115,000 Total Revenues (excl. property tax) 214,788 347,622 509,935 449,278 449,278 DA1001 • Real Property Tax 198,389 247,137 262,070 262,070 262,070 TOTAL REVENUES 413,177 594,759 772,005 711,348 711,348 11/5/2014 Final Budget 2015 DA Fund Page7 of 19 DB Fund 2015 BUDGET- HIGHWAY PART -TOWN FUND 2014 Tentative Modified Budget Preliminary Adopted 2013 Actual Budget 2015 Budget 2015 Budget 2015 Appropriations DB5110 • Highway Maintenance 5110.1 • Highway Maintenance PS 65,419 64,940 66,238 67,500 67,500 5110.4 • Highway Maintenance CE 57,009 62,450 65,572 66,572 66,572 DB5112 • Highway Capital Improvement 127,017 163,200 163,200 163,200 163,200 DB9010 • Employee Benefits 9010 • State Retirement 15,409 12,879 12,735 12,735 12,735 9030 • Social Security 5,526 4,782 4,652 4,652 4,652 9040 • Workers Compensation 11,685 14,120 14,500 14,500 14,500 9055 • Disability Insurance 67 100 102 102 102 9060 •Health Insurance 33,696 35,429 34,686 35,327 35,327 TOTAL APPROPRIATIONS 315,828 357,900 361,685 364,588 364,588 Revenues DB1120 • Non -Property Tax Dist by Coun 257,818 158,207 197,878 200,781 200,781 DB2401 • Interest & Earnings 426 50 50 50 50 DB2701 • Refunds from Prior Years - - - - DB3001 • State Per Capita Aid DB3001 • NYS Revenue Sharing 14,000 - - - - DB3501 • NYS CHIPS 89,617 88,786 88,757 88,757 88,757 DB0511 • Appropriated Capital Reserve 20,000 - - - DB0599 Appropriated Fund Balance 90,857 75,000 75,000 75,000 TOTAL REVENUES 361,861 357,900 361,685 364,588 364,588 11/5/2014 Final Budget 2015 DB Fund Page8 of 19 Water Dist 1 & 2 11/5/2014 Final Budget 2015 Water Dist 1 & 2 Page9 of 19 2015 BUDGET - WATER DISTRICT 1 & 2 FUND 2014 Tentative 2013 Modified Budget Preliminary Adopted Actual Budget 2015 Budget 2015 Budget2015 Appropriations SW8320 • Water Purchases SW18320 • WD1 Water Purchases 11,262 12,215 12,500 12,500 12,500 SW2 8320 • WD2 Water Purchases 3,956 4,526 4,550 4,550 4,550 SW882 • Transfer to Repairs Reserve - - TOTAL APPROPRIATIONS 15,218 16,741 17,050 17,050 17,050 Revenues SW2140 • Metered Water Sales W1 2140 • WD1 Metered Water Sales 11,292 12,215 12,500 12,500 12,500 W2 2140 • WD2 Metered Water Sales 3,971 4,526 4,550 4,550 4,550 SW2401 • Interest/Earnings Water Distric W1 2401 • WD1 Interest & Earnings - - - W2 2401 • WD2 Interest & Earnings - - - TOTAL REVENUES (excluding property tax) 17,050 17,050 17,050 SW1030 • Special Assessments Water Distr - - TOTAL REVENUES 15,263 16,741 17,050 17,050 17,050 11/5/2014 Final Budget 2015 Water Dist 1 & 2 Page9 of 19 Water Dist 3 2015 BUDGET - WATER DISTRICT 3 FUND 2014 Tentative Preliminary Modified Budget Budget Adopted 2013 Actual Budget 2015 2015 Budget2015 Appropriations SW8310 • Water Administration W8310.1 • Water Administration - PS 15,085 15,387 15,500 15,500 15,500 W8310.4 • Water Administration CE 2,219 1,500 17,000 17,000 17,000 SW8320 • Water Purchases 55,740 72,565 73,000 73,000 73,000 SW8330.2 . Water Purification, Equip & Cap Outlay 45,000 45,000 45,000 SW8340 • Water Transport & Distribution 8340.1 • WD3 Laborer 4,745 4,515 4,800 4,800 4,800 8340.2 • WD3 Trans/Dist EQ 9,275 29,400 8,000 8,000 8,000 8340.4 • WD3 Trans/Dist CE 6,453 12,000 12,000 12,000 12,000 SW8389 • Other Water - SW3 SW9000 • WD3 Employee Benefits 9030.83 • WD3 Social Security 1,517 1,543 765 765 765 9040.83 • WD3 Workers Compensation 388 500 500 500 500 SW9710 • Water District Debt Repayment 129,000 131,000 133,000 133,000 133,000 SW882 - Transfer to Repairs Reserve 3,000 3,000 3,000 3,000 SW9901 • Transfer to Other Funds (clerical to 11,894 12,220 4,900 4,900 4,900 TOTAL APPROPRIATIONS 236,316 283,630 317,465 317,465 317,465 Revenues SW2140 • Metered Water Sales 57,409 72,565 70,000 70,000 70,000 SW2144 • Water Service Charges 4,003 3,500 3,500 3,500 3,500 SW2148 • Interest/Penalties on Water Chg 873 1,300 1,300 1,300 1,300 SW2401 • Interest/Earnings Water Distric 276 150 150 150 150 SW2590 • Other Permits 390 SW3270 • Refunds from Prior Years - SW051] Appropriated Reserve (Repair) 25,000 25,000 SWO511 • Appropriated Fund Balance 10,135 SW5031 • Water Dist Interfund Transfer (froi 169 169 TOTAL REVENUES (excluding property tax) 63,120 87,819 74,950 99,950 99,950 SW1028 • Special Assess, Ad Val. (Water) 129,000 131,000 133,000 133,000 133,000 SW1030 • Special Assessments Water Distr 43,762 64,811 109,515 84,515 84,515 TOTAL REVENUES 235,882 283,630 317,465 317,465 317,465 11/5/2014 Final Budget 2015 Water Dist 3 Pagel0 of 19 Water Dist 4 2015 BUDGET -WATER DISTRICT 4 FUND 2014 Tentative A opte 2013 Modified Budget Preliminary Budget Actual Budget 2015 Budget2015 2015 Appropriations SW8310 • Water Administration W8310.1 • Water Administration - PS 8310.14 • WD4 Administration - PS - Super 8310.15 • WD4 Administration - PS - Clerk W8310.4 • Water Administration CE - - - SW8320 • Water Purchases 307 307 307 307 SW9030 • Social Security - - - SW9710 • Water District Debt Repayment 900 900 900 900 900 SW882 • Transfer to Repairs Reserve SW9901 • Transfer to Other Funds (Admin to SW3; CI 269 269 273 273 273 TOTAL APPROPRIATIONS 1,169 1,476 1,480 1,480 1,480 Revenues SW2140 • Metered Water Sales 277 307 307 307 307 SW2148 • Interest/Penalties on Water Chg 13 - - - - SW2401 • Interest/Earnings Water Distric - - - - TOTAL REVENUES (excluding property tax) 290 307 307 307 307 SW1028 • Special Assess, Ad Val. (Water) 900 900 900 900 900 SW1030 • Special Assessments Water Distr 269 269 273 273 273 TOTAL REVENUES 1,459 1,476 1,480 1,480 1,480 11/5/2014 Final Budget 2015 Water Dist 4 Pagel1 of 19 Fire EMS 2015 BUDGET - FIRE PROTECTION and EMERGENCY MEDICAL SERVICES 2014 Revenues SF1001 • Real Property Tax (SF) SM1001 . Real Property Tax (SM) TOTAL REVENUES 162,300 158,112 165,803 223,471 272,684 294,002 385,771 430,796 459,805 165,803 165,803 294,002 294,002 459,805 459,805 11/5/2014 Final Budget 2015 Fire EMS Page12 of 19 Modified Tentative Preliminary Adopted 2013 Actual Budget Budget 2015 Budget 2015 Budget 2015 Appropriations SF3410 • Fire Contract 162,300 158,112 165,803 165,803 165,803 SM4540.4 . Ambulance District 223,471 272,684 294,002 294,002 294,002 TOTAL APPROPRIATIONS 385,771 430,796 459,805 459,805 459,805 Revenues SF1001 • Real Property Tax (SF) SM1001 . Real Property Tax (SM) TOTAL REVENUES 162,300 158,112 165,803 223,471 272,684 294,002 385,771 430,796 459,805 165,803 165,803 294,002 294,002 459,805 459,805 11/5/2014 Final Budget 2015 Fire EMS Page12 of 19 Summary 2015 BUDGET FOR THE TOWN OF ULYSSES Summary of All Funds 11/5/2014 Final Budget 2015 Summary Page13 of 19 2014 Modified Tentative Budget Preliminary Adopted Fund Fund Code 2013 Actual Budget 2015 Budget2015 Budget 2015 Appropriations General A 789,591 740,790 999,177 817,055 817,055 Highway DA 393,983 594,759 650,020 711,348 711,348 Fire SF 385,771 430,796 165,803 165,803 165,803 Ambulance SM - - 294,002 294,002 294,002 General Part -Town B 149,312 199,752 254,326 260,239 260,239 Highway Part -Town DB 315,828 357,900 361,685 364,588 364,588 Water District 1&2 SW 15,218 16,741 17,050 17,050 17,050 Water District 3 SW3 236,316 283,630 317,465 317,465 317,465 Water District 4 SW4 1,169 1,476 1,480 1,480 1,480 Lighting 435 435 435 435 435 Appropriation Totals 2,287,623 2,626,279 3,061,443 2,949,465 2,949,465 Revenues excluding property tax General A 297,822 435,307 591,835 508,016 508,016 Highway DA 214,788 347,622 509,935 449,278 449,278 Fire Protection SF - - - - Emergency Medical SM - - - - General Part -Town B 136,120 199,752 254,326 260,239 260,239 Highway Part -Town DB 361,861 357,900 361,685 364,588 364,588 Water District 1&2 SW 15,263 16,741 17,050 17,050 17,050 Water District 3 SW3 63,120 87,819 74,950 99,950 99,950 Water District 4 SW4 1,459 1,476 1,480 307 307 Lighting SL - - - - - Revenue - excluding property tax 1,090,432 1,446,617 1,811,261 1,699,428 1,699,428 Revenue - property tax General & Highway A, DA 562,162 552,620 571,109 571,109 Fire SF 385,771 430,796 165,803 165,803 Emergency Medical SM 294,002 294,002 Water District 3 WD3 172,762 195,811 217,515 217,515 Water District 4 WD4 1,173 1,173 Light SL 435 435 435 435 TOTAL property tax 1,120,695 1,179,662 1,250,037 1,250,037 Revenue - total 2,211,127 2,626,279 2,949,465 2,949,465 11/5/2014 Final Budget 2015 Summary Page13 of 19 Tax Rate 2015 BUDGET FOR THE TOWN OF ULYSSES 2015 2014 Tax Rate Schedule 817,055 288,016 220,000 309,039 458,073,078 0.6747 0.67990 -0.77% DA Highway 2015 2014 295,000 262,070 458,073,078 0.5721 0.55000 4.02% B General Part -Town Implied 260,239 % Less Fund Amount to 2015 Tax 2014 Tax % Change Increase Appro- Estimated Balance & be Raised Taxable Rate $ Per Rate $ per from 2014 in Levy Fund priations Revenues Reserves by Taxes Assessed Value Thousand Thousand 2014 Levies 2015 Levies from 2014 GENERAL & HIGHWAY 2015 2014 A General 817,055 288,016 220,000 309,039 458,073,078 0.6747 0.67990 -0.77% DA Highway 711,348 154,278 295,000 262,070 458,073,078 0.5721 0.55000 4.02% B General Part -Town 260,239 260,239 12,000 - DB Highway Part -Town 364,588 364,588 75,000 - Total -Town 2,153,230 1,067,121 602,000 571,109 1.2468 1.2299 1.37% 552,620 571,109 FIRE/EMERGENCY MEDICAL SF Fire District 165,803 165,803 349,798,015 0.4740 SM Ambulance District 294,002 294,002 349,798,015 0.8405 Total - Fire/EMS 459,805 1.3145 1.29090 1.83% 430,796 459,805 6.73% TOTAL - A, B, DA, DB, Fire, EMS 11030,914 2.5613 983,416 1,030,914 4.839/6 2015 WATER DISTRICT TAXES Units $/Unit 2014 $/Unit SW Water District 1&2 17,050 17,050 - SW Water District 3 317,465 99,950 217,515 387.1 561.91 507.94 10.63% SW Water District 4 1,480 307 1,173 LIGHTING DISTRICT 435 - 435 TOTAL - all 2,949,465 1,184,428 1,250,037 1,183,979 1,250,037 5.69/. 2015 TAX RATES 2015 2014 % Change General Townwide 1.2468 1.2299 1.37% Fire & EMS 1.3145 1.2909 1.83% Total Town Tax Rate 1 2.5613 1 2.5208 1 1.60% 11/5/2014 Final Budget 2015 Tax Rate Page14 of 19 Schedule of Salaries of Elected and Appointed Officials for the Fiscal Year January 1, 2015 to December 31, 2015 Town Councilperson $4,283 annual Town Supervisor $16,238 annual Second Deputy Supervisor $20.00 per hour Budget Officer $15,808 annual Highway Superintendent $67,500 annual Deputy Highway Superintendent $22.64 per hour Town Justice 1 $16,599 annual Town Justice 2 $16,599 annual Town Justice Clerk $40,085 annual Town Clerk $49,612 annual Deputy Town Clerk $19.91 per hour