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Home My WebLink About2000 Adopted Budget.pdf2000 BUDGET FOR THE TOWN OF ULYSSES General Fund Round # 3 General Fund 11/16/99: 7:55 AM Last Years Budget as Actual Tentative Preliminary Adopted Change %Change ACCOUNT Actual Modified YTD Budget Budget Budget from from ACCOUNT: CODE: 1998 1999 1999 2000 2000 2000 1999 1999 Appropriations Town Board PS A1010.1 10,427 11,169 9,047 11,616 11,616 11,616 447 4.0% Town Board CE A1010.4 1,250 1,400 1,066 1,400 1,400 1,400 0 0.0% Town Justice I PS A1110.10 10,000 10,712 7,828 11,140 11,140 11,140 428 4.0% Town Justice II PS A1110.11 6,100 10,712 7,828 11,140 11,140 11,140 428 4.0% Town Just Clerk PS A1110.12 21,530 21,858 15,973 22,732 22,732 22,732 874 4.0% Town Justices CE A1110.4 3,200 4,000 3,573 4,200 4,200 4,200 200 5.0% Supervisor PS A1020.1 12,968 6,000 4;384 6,240 6,240 6,240 240 4.0% Bookkeeper PS A1220.11 13,776 10,667 14,327 14,327 14,327 551 4.0% Supervisor CE A1020.4 2,000 4,200 4,548 3,000 3,000 3,000 -1,200 -28.6% Town Clerk PS A1410.1 29,113 31,185 22,789 34,229 34,229 34,229 3,044 9.8% Dep. Town Clerk PS A1410.11 9,360 10,284 3,667 7,240 7,240 7,240 -3,044 -29.6% Town Clerk CE A1410.4 1,600 1,800 1,920 1,800 1,800 1,800 0 0.0% Attorney CE A1420.4 4,000 8,000 4,205 8,000 8,000 8,000 0 0.0% Elections CE A1450.4 3,000 4,000 0 4,000 4,000 4,000 0 0.0% Town Hall EQ A1620.2 4,500 3,000 2,164 3,000 3,000 3,000 0 0.0% Town Hall CE A1620.4 11,500 14,000 14,278 15,000 15,000 15,000 1,000 7.1% Printing & Mailing A1670.4 6,180 7,500 6,452 7,500 7,500 7,500 0 0.0% Unallocated Ins. A1910.4 17,471 14,758 14,758 15,939 15,939 15,939 1,181 8.0% Municipal Asst. Dues A1920.4 640 700 768 800 800 800 100 14.3% Contingency Acct. A1990.4 4,500 2,242 0 5,000 5,000 5,000 2,758 123.0% Dog Control A3510.4 7,044 7,473 5,605 7,697 7,697 7,697 224 3.0% Highway Super. PS A5010.1 36,627 38,850 28,390 40,404 40,404 40,404 1,554 4.0% Highway Super. CE A5010.4 600 600 65 600 600 600 0 0.0% Highway Barn CE A5132.4 7,044 8,000 4,905 8,000 8,000 8,000 0 0.0% Street Lighting CE A5182.4 2,100 1,800 1,302 1,800 1,800 1,800 0 0.0% Veterans CE A6510.4 375 375 375 375 375 375 0 0.0% General Fund 11/16/99: 7:55 AM 2000 BUDGET FOR THE TOWN OF ULYSSES General Fund Round # 3 General Fund 11/16/99: 7:55 AM Last Years Budget as Actual Tentative Preliminary Adopted Change %Change ACCOUNT Actual Modified YTD Budget Budget Budget from from ACCOUNT: CODE: 1998 1999 1999 2000 2000 2000 1999 1999 Senior Citizens CE A6672.4 750 750 750 750 750 750 0 0.0% Youth Empl. PS A7310.1 6,654 6,089 7,381 9,140 9,140 9,140 3,051 50.1% Youth Cont. CE A7310.4 35,550 45,717 32,162 60,880 60,880 60,880 15,163 33.2% Library CE A7410.4 5,700 6,000 6,000 6,000 6,000 6,000 0 0.0% Historical Society CE A7450.4 450 700 500 700 700 700 0 0.0% Historian PS A7510.1 515 670 670 697 697 697 27 4.0% Cemetery Care CE A8810.4 1,500 1,800 1,200 1,800 1,800 1,800 0 0.0% General Fund 11/16/99: 7:55 AM 2000 BUDGET FOR THE TOWN OF ULYSSES General Fund ACCOUNT: ACCOUNT CODE: Last Years Actual 1998 Budget as Modified 1999 Actual YTD 1999 Tentative Budget 2000 Preliminary Budget 2000 Adopted Budget 2000 Round # Change from 1999 3 %Change from 1999 NYS Retirement A9010.8 4,500 4,500 0 4,500 4,500 4,500 0 0.0% Social Security A9030.8 11,401 11,796 9,035 12,571 12,571 12,571 775 6.6% Workers Comp A9040.8 3,000 700 625 526 526 526 -174 -24.9% Disability Ins. A9055.8 326 300 163 200 200 200 -100 -33.3% Health his. A9060.9 24,255 26,823 21,136 29,435 29,435 29,435 2,612 9.7% Capital Reserve A9950.9 10,000 5,000 0 5,000 5,000 5,000 0 0.0% Appropriation TOTALS: 317,730 349,239 256,180 379,378 379,378 379,378 30,139 8.6% Revenues Int. & Pen. RPT A1090 3,485 3,000 1,758 3,000 3,000 3,000 0 0.0% Franchise Fees A1170 1,906 2,200 2,049 2,200 2,200 2,200 0 0.0% Clerk's Fees A1255 1,489 1,000 748 1,000 1,000 1,000 0 0.0% Dog Pound Fees A1550 390 200 25 300 300 300 100 50.0% Youth Serv, Oth Govts A2350 30,851 35,000 21,558 55,892 55,892 55,892 20,892 59.7% Int & Earnings A2401 4,960 5,126 5,056 5,500 5,500 5,500 374 7.3% Games of Chance A2530 315 300 0 300 300 300 0 0.0% Dog Licenses A2544 7,150 7,000 4,390 7,000 7,000 7,000 0 0.0% Justice Receipts A2610 34,243 47,900 31,443 47,000 47,000 47,000 -900 -1.9% Dog Fines A2611 224 225 206 225 225 225 0 0.0% Surplus Equip Sales A2665 435 550 500 250 250 250 -300 -54.5% Ins. Recovery A2680 0 0 275 0 0 0 0 ******** Dog Control OG A2268 200 400 666 500 500 500 100 25.0% Health Ins Contributioi A2771 4,000 5,613 2,732 5,500 5,500 5,500 -113 -2.0% Street Lighting Cont A2771.1 346 300 0 400 400 400 100 33.3% Unclassified Revenue A2770 0 0 899 0 0 0 0******** Mortgage Taxes A3005 29,875 35,000 25,498 35,000 35,000 35,000 0 0.0% Revenue TOTALS: 89,994 108,814 72,305 129,067 129,067 129,067 20,253 18.6% General Fund 11/16/99: 7:55 AM 2000 BUDGET FOR THE TOWN OF ULYSSES GENERAL PART TOWN Fund Round # 3 PLANNING CE B8020.4 Last Years Budget as Actual Tentative Preliminary Adopted Change %Change CONTINGENCY ACCOUNT Actual Modified YTD Budget Budget Budget from from ACCOUNT: CODE: 1998 1999 1999 2000 2000 2000 1999 1999 Appropriations B9030.8 2,037 2,161 1,599 2,306 2,306 2,306 145 6.7% BLDG. INSP. PS B3620.1 12,115 12,977 9,495 13,496 13,496 13,496 519 4.0% ZONING OFFICER P B8010.1 10,958 11,738 8,575 12,208 12,208 12,208 470 4.0% D.ZONING OFFICER B8010.11 962 1,030 779 1,071 1,071 1,071 41 4.0% PLANNING CLERK ] B8020.1 3,000 2,500 2,092 3,500 3,500 3,500 1,000 40.0% BLDG INSP CE B3620.4 900 900 385 900 900 900 0 0.0% ZONING CE B8010.4 900 900 736 900 900 900 0 0.0% PLANNING CE B8020.4 2,000 2,000 12,786 4,500 4,500 4,500 2,500 125.0% CONTINGENCY B1990.4 2,000 1,000 0 2,000 2,000 2,000 1,000 100.0% NYS RETIREMENT B9010.8 690 690 0 0 0 0 -690 -100.0% SOCIAL SECURITY B9030.8 2,037 2,161 1,599 2,306 2,306 2,306 145 6.7% WORKERS COMP B9040.8 615 100 68 75 75 75 -25 -25.0% DISABILITY INS B9055.8 45 45 23 45 45 45 0 0.0% EMP. HEALTH INS B9060.8 4,596 6,415 5,345 7,113 7,113 7,113 698 10.9% Appropriation TOTALS: 40,818 42,456 41,883 48,114 48,114 48,114 5,658 13.3% Revenues SALES TAXES B1120 0 27,106 29,082 31,564 31,564 31,564 4,458 16.4% ZONING FEES B2110 800 900 1,242 1,100 1,100 1,100 200 22.2% PLANNING FEES B2115 200 200 0 0 0 0 -200 -100.0% BUILDING PMTS B2555 6,500 5,500 5,735 6,500 6,500 6,500 1,000 18.2% GENERAL PART TOWN Fund 11/16/99: 7:56 AM 2000 BUDGET FOR THE TOWN OF ULYSSES GENERAL PART TOWN Fund Round # 3 Revenue TOTALS: 16,050 42,456 36,817 48,114 48,114 48,114 5,658 13.3% GENERAL PART TOWN Fund 11/16/99: 7:56 AM Last Years Budget as Actual Tentative Preliminary Adopted Change %Change ACCOUNT Actual Modified YTD Budget Budget Budget from from ACCOUNT: CODE: 1998 1999 1999 2000 2000 2000 1999 1999 TRAI , .R PK FEES B2590 550 550 0 550 550 550 0 0.0% FIRE INSPECTIONS B2590.1 100 0 0 0 0 0 0 ******** INTEREST&EARNIIN B2401 900 700 758 900 900 900 200 28.6% REVENUE SHARINC B3001 7,000 7,500 0 7,500 7,500 7,500 0 0.0% Revenue TOTALS: 16,050 42,456 36,817 48,114 48,114 48,114 5,658 13.3% GENERAL PART TOWN Fund 11/16/99: 7:56 AM 2000 BUDGET FOR THE TOWN OF ULYSSES Highway Fund Round # Highway Fund 11/16/99: 7:55 AM Last Years Budget as Actual Tentative Preliminary Adopted Change %Change ACCOUNT Actual Modified YTD Budget Budget Budget from from ACCOUNT: CODE: 1998 1999 1999 2000 2000 2000 1999 1999 Aimronriations Bridges PS DA 5120.1 650 670 0 697 697 697 27 4.0% Bridges CE DA 5120.4 700 700 0 700 700 700 0 0.0% SUB -TOTAL: 1,350 1,370 0 1,397 1,397 1,397 27 2.0% Machinery PS DA5130.1 29,290 30,196 26,116 31,403 31,403 31,403 1,207 4.0% Machinery EQ DA5130.2 10,000 10,000 370 10,000 10,000 10,000 0 0.0% Machinery: CE DA5230.4 34,000 34,000 8,939 34,000 34,000 34,000 0 0.0% SUB -TOTAL: 73,290 74,196 35,425 75,403 75,403 75,403 1,207 1.6% Brush & Weeds DA5140.1 12,392 12,764 12,353 13,275 13,275 13,275 511 4.0% Brush & Weeds CE DA 5140.4 1,100 1,100 359 1,100 1,100 1,100 0 0.0% SUB -TOTAL: 13,492 13,864 12,712 14,375 14,375 14,375 511 3.7% Town Snow Removal ] DA5142.1 23,719 24,431 10,642 25,408 25,408 25,408 977 4.0% Town Snow Removal 1 DA5142.4 27,000 27,000 20,781 27,000 27,000 27,000 0 0.0% O.G.Services PS DA5148.1 23,719 24,431 10,642 25,408 25,408 25,408 977 4.0% O.G. Services CE DA5148.4 27,000 27,000 22,469 27,000 27,000 27,000 0 0.0% Cap -Reserve Machines DA9950.9 15,000 15,000 50,000 15,000 15,000 15,000 0 0.0% Cap. Reserve Building DA9950.91 5,000 5,000 30,000 5,000 5,000 5,000 0 0.0% State Retirement DA9010.8 2,677 2,677 0 2,700 2,700 2,700 23 0.9% Social Security DA9030.8 6,905 7,074 4,560 7,321 7,321 7,321 247 3.5% Workers Comp. DA9040.8 4,000 3,000 2,794 2,700 2,700 2,700 -300 -10.0% Disability Insurance DA9055.8 180 100 51 100 100 100 0 0.0% Emp. Health Insurance DA9060.8 13,300 14,034 12,463 16,673 16,673 16,673 2,639 18.8%' Appropriation TOTALS: 236,632 239,177 212,539 245,485 245,485 245,485 6,308 2.6% Highway Fund 11/16/99: 7:55 AM 2000 BUDGET FOR THE TOWN OF ULYSSES Highway Fund Round # Revenue TOTALS: 56,200 56,744 38,082 51,500 51,500 51,500 -5,244 -9.2% Highway Fund 11/16/99: 7:55 AM Last Years Budget as Actual Tentative Preliminary Adopted Change %Change ACCOUNT Actual Modified YTD Budget Budget Budget from from ACCOUNT: CODE: 1998 1999 1999 2000 2000 2000 1999 1999 Revenue_ Ser Other Gov DA2300 45,000 50,000 34,781 45,000 45,000 45,000 -5,000 -10.0% Interest & earnings DA2401 4,500 4,500 2,222 5,000 5,000 5,000 500 11.1% Equipment Sales DA2665 5,000 00 0 0 0 0******** Emergency Aid DA3089 0 0 0 0 0 0******** Health Insurance Cont DA2771 1,700 2,244 908 1,500 1,500 1,500 -744 -33.2% Refunds from Prior Yr DA2701 0 0 171 0 0 0 0 * * * * * * * * Revenue TOTALS: 56,200 56,744 38,082 51,500 51,500 51,500 -5,244 -9.2% Highway Fund 11/16/99: 7:55 AM 2000 BUDGET FOR THE TOWN OF ULYSSES HIWAY 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: 1998 1999 1999 2000 2000 2000 1999 1999 Appropriations DB 1120 123,526 122,883 82,000 126,731 126,731 126,731 3,848 3.1% Highway Maint. PS DB5110.1 48,391 49,843 37,088 51,837 51,837 51,837 1,994 4.0% Highway Maint. CE D135110.4 40,000 40,000 26,963 40,000 40,000 75,000 35,000 87.5% Highway Cap. Improve DB5112.2 55,000 55,000 962 55,000 55,000 55,000 0 0.0% Capital Reserve Bridge DB9950.9 25,000 25,000 25,000 25,000 25,000 25,000 0 0.0% NYS Retirement D139010.8 1,437 1,437 0 1,450 1,450 1,450 13 0.9% Social Security DB9030.8 3,737 3,813 2,917 3,946 3,946 3,946 133 3.5% Workers Comp. DB9040.8 3,500 3,100 2,725 2,725 2,725 2,725 -375 -12.1% Disability Insurance DB9055.8 100 100 51 100 100 100 0 0.0% Employee Health Ins. DB9060.8 13,300 14,034 12,359 16,673 16,673 16,673 2,639 18.8% Appropriation TOTALS: Revenues 190,465 192,327 108,065 196,731 196,731 231,731 39,404 20.5% Sales Taxes DB 1120 123,526 122,883 82,000 126,731 126,731 126,731 3,848 3.1% Interest & Earnings DB2401 1,200 1,200 1,318 2,000 2,000 2,000 800 66.7% Revenue Sharing DB3001 19,000 19,000 0 19,000 19,000 19,000 0 0.0% NYS Chips DB3501 45,039 47,000 75,307 47,500 47,500 47,500 500 1.1% Health Ins. Cont. DB2771 1,700 2,244 908 1,500 1,500 1,500 -744 -33.2% Refunds from Prior Yr; DB2701 0 0 171 0 0 0 0 ******** Revenue TOTALS: 190,465 192,327 159,703 196,731 196,731 196,731 4,404 2.3% HIWAY PART TOWN Fund 11/16/99: 7:57 AM 2000 BUDGET FOR THE TOWN OF ULYSSES Fire Protection Fund Round # 3 Last Years Budget as Actual Tentative Preliminary Adopted Change %Change ACCOUNT Actual Modified YTD Budget Budget Budget from from ACCOUNT: CODE: 1998 1999 1999 2000 2000 2000 1999 1999 Auurouriations Fire Contract SF3410.4 95,750 95,750 95,750 95,750 955750 95,750 0 0.0% Appropriation TOTALS: 95,750 95,750 95,750 95,750 95,750 95,750 0 0.0% Revenues Revenue TOTALS: 0 0 0 0 0 0 0 ******** Fire Protection Fund 11/16/99: 7:56 AM 2000 BUDGET FOR THE TOWN OF ULYSSES WATER DISTRICTS Fund Round # 3 Last Years Budget as Actual Tentative Preliminary Adopted Change %Change ACCOUNT Actual Modified YTD Budget Budget Budget from from ACCOUNT: CODE: 1998 1999 1999 2000 2000 2000 1999 1999 Appropriations District # 1 Purchases SW8310.407 2,000 2,120 1,007 2,020 2,020 2,020 -100 -4.7% District # 2 Purchases SW8310.408 1,000 980 463 1,000 1,000 1,000 20 2.0% Appropriation TOTALS: 3,000 3,100 1,470 3,020 3,020 3,020 -80 -2.6% Revenues District#1 Wtr Recpts SW2142.07 2,000 2,000 1,007 2,020 2,020 2,020 20 1.0% District #2 Wtr. Recpt� SW2142.08 1,000 1,000 463 1,000 1,000 1,000 0 0.0% District41 Adm. Chg. SW2144.07 40 40 20 40 40 40 0 0.0% District # 2 Adm. Chg SW2144.08 20 20 10 20 20 20 0 0.0% Interest & Earnings SW2401 0 ******** Revenue TOTALS: 3,060 3,060 1,500 3,080 3,080 3,080 20 0.7% WATER DISTRICTS Fund 11/16/99: 7:57 AM 2000 BUDGET FOR THE TOWN OF ULYSSES A 89,994 Summary of All Funds 72,305 129,067 129,067 Round # 3 Last General A Years Budget as Actual Tentative Preliminary Adopted Change % Change FUND Actual Modified YTD Budget Budget Budget from from FUNDS: CODE: 1998 1999 1999 2000 2000 2000 1999 1999 Appropriations A 89,994 108,814 72,305 129,067 129,067 129,067 20,253 18.6% General A 317,730 349,239 256,180 379,378 379,378 379,378 30,139 8.6% Highway DA 236,632 239,177 212,539 245,485 245,485 245,485 6,308 2.6% Fire Protection SF 95,750 95,750 95,750 95,750 95,750 95,750 0 0.0% GENERAL PART TOW B 40,818 42,456 41,883 48,114 48,114 48,114 5,658 13.3% HIWAY PART TOWN DB 190,465 192,327 108,065 196,731 196,731 231,731 39,404 20.5% WATER DISTRICTS SW 3,000 3,100 1,470 3,020 3,020 3,020 -80 -2.6% Appropriation TOTALS: 884,395 922,049 715,886 968,478 968,478 1,003,478 81,429 8.8% Revenues General A 89,994 108,814 72,305 129,067 129,067 129,067 20,253 18.6% Highway DA 56,200 56,744 38,082 51,500 51,500 51,500 -5,244 -9.2% Fire Protection SF 0 0 0 0 0 0 0 ******** GENERAL PART TOW] B 16,050 42,456 36,817 48,114 48,114 48,114 5,658 13.3% H1WAY PART TOWN DB 190,465 192,327 159,703 196,731 196,731 196,731 4,404 2.3% WATER DISTRICTS SW 3,060 3,060 1,500 3,080 3,080 3,080 20 0.7% Revenue TOTALS: 355,769 403,401 308,407 428,492 428,492 428,492 25,091 6.2% Summary Fund 11/16/99: 7:57 AM Pag,- . of 1 2000 BUDGET FOR THE TOWN OF ULYSSES Tax Rate Schedule Round # 3 Less Fund Tax Rate Fund Page 1 11/16/99: 7:58 AM Less Balance & Amount to Taxable Implied Tax Current Tax %Change Appro- Estimated Approp. be Raised Assessed Rate: $ per Rate: $ per from FUNDS: priations Revenues Reserves By Tax Value Thousand Thousand Current Yr. General 379,378 129,067 15,000 235,311 222,757,205 1.05636 0.91033 16.04% Highway 245,485 51,500 50,000 143,985 222,757,205 0.64638 0.75546 -14.44% Fire Protection 95,750 0 0 95,750 173,772,537 0.55101 0.55450 -0.63% GENERAL PART TOWN 48,114 48,114 0 0 0 0.00000 HIWAY PART TOWN 231,731 196,731 35,000 0 0 0.00000 WATER DISTRICTS 3,020 3,080 0 -60 0 0.00000 TOTALS: 1,003,478 428,492 100,000 474,986 Tax Rate Fund Page 1 11/16/99: 7:58 AM