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HomeMy WebLinkAbout2015 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