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Home My WebLink About2016 Adopted Budget.pdfA Fund 12/3/2015 budget 2016 final A Fund Pagel of 18 2016 BUDGET - GENERAL FUND 2015 2014 Modified Tentative Preliminary Adopted Actual Budget Budget2016 Budget2016 Budget 2016 Appropriations A1010 • Town Board 1010.1 • Town Board PS 16,796 17,132 17,475 17,475 17,475 1010.4 • Town Board CE 2,689 4,000 4,000 4,000 4,000 1011.1 • Admin Assistant PS - - - - A1110 • Town Justice 1110.1 • Town Justice 1 16,274 16,599 16,931 16,931 16,931 1110.11 • Town Justice 2 16,274 16,599 16,931 16,931 16,931 1110.12 • Town Justice Clerk PS 38,692 40,085 40,887 41,281 41,281 1110.4 • Town Justice CE 11,749 7,285 7,285 7,285 7,285 A1220 • Supervisor Office 1220.1 • Supervisor PS 15,920 16,656 16,990 17,186 17,186 1220.11 • Bookkeeper PS 18,047 20,800 16,176 16,416 16,416 1220.12 • Deputy Supervisor PS 16,965 27,307 20,588 20,894 20,894 1220.13 • Budget Officer PS 14,680 15,391 15,698 15,895 15,895 1220.4 • Supervisor CE 6,377 11,933 6,000 6,000 6,000 A1320.4 • Auditor CE - - 2,000 2,000 2,000 A1410 • Town Clerk Office 1410.1 • Town Clerk PS 48,000 49,612 50,604 50,998 50,998 1410.11 • Deputy Town Clerk PS 32,697 33,950 16,640 16,640 16,640 1410.4 • Town Clerk CE 4,775 6,000 7,000 7,000 7,000 A1420.4 • Attorney CE 22,176 21,000 22,000 22,000 22,000 A1440.4. Engineer CE - - - - A1450.4 • Elections CE 2,500 2,500 2,500 2,500 A1460.4 • Records Management CE 5,497 5,500 500 3,500 3,500 A1620 • Town Hall 1620.2 • Town Hall EQ and Capital Outlay 950 4,700 4,700 4,800 4,800 1620.4 • Town Hall CE 20,266 32,000 32,000 29,000 29,000 A1650.4 • Central Communication CE 13,331 15,000 15,000 15,000 15,000 A1670.4 • Printing & Mailing 14,659 15,900 16,150 16,150 16,150 A1910.4 • Unallocated Insurance 17,908 18,548 22,000 22,000 22,000 A1920.4 • Municipal Association Dues 3,479 4,100 1,900 1,900 1,900 A1940.2 • Pur of Land/right of Way,equip & Cap - - - - - A1990.4 • Contingency Account - 9,500 10,000 15,000 15,000 A3510.4 • Dog Control CE 18,132 18,134 18,134 18,134 18,134 A5010 • Highway Superintendent A5010.1 • Highway Superintendent PS 59,597 61,088 62,310 62,492 62,492 A5010.4 • Highway Superintendent CE 100 300 300 500 500 A5132 • Highway Barn 5132.2 • Highway Barn EQ 610 620 1,000 1,000 1,000 5132.4 • Highway Barn CE 11,247 11,400 11,628 11,628 11,628 A5182.4 • Street Lighting CE 2,728 2,500 2,550 2,500 2,500 A5410.4. Sidewalks, CE - 500 - - A5680.4 . Transportation CE - - A6510.4 • Veterans CE 475 475 475 475 475 A6772.4 • Programs for the Aging CE 5,100 5,300 6,100 6,100 6,100 A7110.4. Parks CE - 3,000 A7310 • Youth Programs 7310.1 • Youth Programs PS 7,759 10,747 15,000 18,993 18,993 7310.4 • Youth Programs CE 51,057 67,705 68,215 68,215 68,215 A7410.4 • Library CE 12,000 12,000 12,000 12,000 12,000 12/3/2015 budget 2016 final A Fund Pagel of 18 A Fund A7450.4 • Historical Society CE 2014 Actual 700 2015 Modified Budget 700 Tentative Budget2016 500 Preliminary Budget2016 500 Adopted Budget 2016 500 A7510.1 • Historian PS 1,500 2,000 1,500 1,500 1,500 A7510.4 • Historian CE 153 1,200 500 500 500 A7520.4 • Historical Property CE 2,500 - A7550.4 • Celebrations CE 4,808 1,000 1,000 1,000 1,000 A7989.4. Culture and Rec CE - 1,000 8,750 8,750 8,750 A8030.4 • Stream Research CE 5,606 5,718 5,832 5,832 5,832 A8810.4 • Cemeteries CE 2,300 2,080 2,700 2,700 2,700 A9000 • Employee Benefits A9010.8 • NYS Retirement 38,530 53,500 45,241 45,449 45,449 A9030.8 • Social Security 22,168 23,110 23,375 23,851 23,851 A9040.8 • Worker's Compensation 4,928 5,224 17,315 1,366 1,366 A9050.8 • Unemployment Insurance 5,300 - - - - A9055.8 • Disability Insurance 702 800 808 808 808 A9060.8 • Health Insurance 77,363 76,856 86,484 86,484 86,484 A9901 • Fund Transfers 9901.9 • Transf to Unemployment Res - 5,000 9901.91 • Transf to Audit Reserve 3,000 3,000 3,000 3,000 9901.9 . Transf to Property Acquisition - assi - - 5,000 9901.9 . Transf to Legal -assigned 10,000 9901.93 • Transf to Recreation Reserve-assig - 9901.98 • Transf to Building Repair Reserve 10,000 9901.98 • Transf to Retirement Reserve 10,000 9901.9 . Tax Stabilization Reserve - assigned - 9950.9 • Transfer to Cap Projects Reserve TOTAL APPROPRIATIONS 696,562 816,555 778,672 772,559 772,559 12/3/2015 budget 2016 final A Fund Page2 of 18 A Fund 2015 2014 Modified Tentative Preliminary Adopted Actual Budget Budget2016 Budget2016 Budget 2016 Revenues A1028 • Special Assessments, Ad Valorem 435 435 435 435 435 A1090 • Interest/Penalties on RPT 3,438 3,200 3,200 3,200 3,200 A1120 • Non -Property Tax Dist by County 205,480 77,423 73,584 119,703 119,703 A1170 • Franchise Tax 13,617 13,600 13,527 13,527 13,527 A1255 • Clerk's Fees 1,790 1,300 1,300 1,300 1,300 A1550 • Dog Control Fees 240 90 90 90 90 A2070 • Contribs, Private, for Youth 249 - - - A2350 • Youth Services, Other Governmts 45,026 46,968 55,252 55,252 55,252 A2389 • Misc Revenue, Other Governmts - - - - - A2401 • Interest & Earnings 865 1,100 800 800 800 A2544 • Dog Licenses 10,836 10,000 9,000 9,000 9,000 A2610 • Fines & Forfeited Bail 39,800 29,000 29,000 29,000 29,000 A2680•Insurance Recovery 3,493 - - - A2706 • Grants From Local Governments 7,250 7,250 7,250 A3097 • St Aid -Capital Projects - sidewalk A2701 • Refunds from Prior Years - A2705 • Gifts and Donations A2770 • Unclassified Revenue 260 A3001 • Revenue Sharing (A) - - A3005 • Mortgage Tax 65,748 70,000 60,000 50,000 50,000 A3021 • Court Facilities Grant 4,500 - A3089 • Revenue - Other State Aid (A) 33,545 30,000 30,000 30,000 30,000 A5031 • Interfund Transfers (WD3 clerical) 12,489 4,900 4,961 4,998 4,998 A5031 • Interfund Transfers (WD4 clerical) 100 100 100 Sub -total appropriations 441,811 288,016 288,499 324,655 324,655 RESERVES Appropriated from Capital Reserve - sidewalk - - - Appropriated from Assigned Fund - sidewalk - - Subtotal - reserves A599 Appropriated Fund Balance 220,000 110,000 120,000 120,000 Subtotal - Revenues (excl. property tax) 441,811 508,016 398,499 444,655 444,655 A1001 • Property Tax Revenues 305,483 309,039 380,173 327,904 327,904 TOTAL REVENUES 747,294 817,055 778,672 772,559 772,559 12/3/2015 budget 2016 final A Fund Page3 of 18 B Fund 2016 BUDGET - GENERAL PART -TOWN FUND 2015 Adopted Modified Tentative Preliminary Budget 2014 Actual Budget Budget 2016 Budget 2016 2016 Appropriations B9010.8 • NYS Retirement B9030.8 • Social Security B9040.8 B1420.4 • Attorney - CE 25,066 21,000 22,000 21,000 21,000 B1440.4 • Engineering/Consulting CE - 2,000 2,000 2,000 2,000 B1670.4 • Printing and Mailing 6 1,750 1,750 1,750 1,750 B1990.4 • Contingency Account - 10,000 10,000 10,000 10,000 83620 • Building & Safety Inspection B3620.1 • Enforcement Officer PS 30,466 31,564 32,195 32,195 32,195 B3620.11 • Dep. Enforcement Officer PS 4,150 15,000 15,000 15,000 15,000 B3620.2 • Safety Inspection EQ 742 25,000 28,000 28,000 28,000 B3620.4 • Code & Safety Inspection CE 3,065 2,900 2,900 2,900 2,900 88010 • Zoning B8010.1 • Zoning PS 27,316 28,005 28,565 28,656 28,656 B8010.4 • Zoning CE 1,000 1,200 1,200 1,200 1,200 88020 • Planning B8020.1 • Planning/Zoning Clerk PS 3,063 5,000 5,900 5,900 5,900 68020.4 • Planning CE 1,570 27,500 12,900 12,900 12,900 B8021.1 • Planner PS 27,316 28,005 28,565 28,656 28,656 68021.4 • Planner CE 741 2,000 2,600 2,600 2,600 B8021.41 • Planner CE Grant Expenses - - 30,000 30,000 30,000 B8090.4 • Environmental Control 2,043 - - B8745.4 • Flood & Erosion Control CE 4,000 4,000 4,000 4,000 B 8790.4 . Gen Natural Resources CE 750 800 800 800 89000 • Employee Benefits B9010.8 • NYS Retirement B9030.8 • Social Security B9040.8 • Worker's Compensation B9055.8 • Disability Insurance B9060.8 • Health Insurance B9089.8 • Other Employee Benefits 89901 • Fund Transfers 9901.9 . Tranf to Unemployment Benefit F 9901.9 . Tranf to B fund - Fuel 9901.9 . Transf to Legal Reserve TOTAL APPROPRIATIONS 9,805 12,500 11,483 11,520 11,520 6,276 7,444 7,890 8,446 8,446 5,215 5,500 1,300 5,094 5,094 154 220 222 222 222 20,111 18,500 18,743 18,743 18,743 212 400 400 400 400 2,000 1,000 1,000 8,000 168,318 260,239 269,414 272,983 1,000 272,983 12/3/2015 budget 2016 final B Fund Page4 of 18 B Fund 2016 BUDGET - GENERAL PART -TOWN FUND 2015 Adopted Modified Tentative Preliminary Budget 2014 Actual Budget Budget 2016 Budget 2016 2016 Revenues 81120 • Non -Property Tax Dist by County 118,232 237,439 177,464 144,033 144,033 82110 • Zoning Fees 1,050 800 900 900 900 82115 • Planning Fees 1,650 900 1,000 1,000 1,000 82401 • Interest & Earnings 263 200 150 150 150 82555 • Building Permits 11,244 8,000 9,000 11,000 11,000 82590 . Other Permits, B Fund 300 - - - B3902 • State Aid, Planning Studies - 30,000 30,000 30,000 85031 • Interfund Transfers from WD4 - 900 900 900 900 Sub -total 132,740 248,239 219,414 187,983 187,983 80599 Apprc TOTAL REVENUES Fund Balance 44,512 12,000 50,000 177,252 260,239 269,414 85,000 85,000 272,983 272,983 12/3/2015 budget 2016 final B Fund Page5 of 18 DA Fund 2016 BUDGET- HIGHWAY FUND 2014 2015 Tentative Preliminary Adopted Actual Modified Budget Budget 2016 Budget Budget 2016 2016 Appropriations DA5020 • Engineering CE DA5120 • Maintenance of Bridges 5120.1 • Maintenance of Bridges PS 5120.4 • Maintenance of Bridges CE DA5130 • Machinery 5130.1 • Machinery PS 5130.2 Machinery EQ 5130.4 Machinery CE DA5140 • Brush & Weeds 5140.1 Brush & Weeds PS 5140.4 Brush & Weeds CE DA5142 • Snow Removal 5142.1 • Snow Removal PS 5142.4 • Snow Removal CE DA5148 • Highway Services, Other Gov'ts 5148.1 Snow Removal OG - PS 5148.4 Snow Removal OG - CE DA9000 • Employee Benefits 9010.8 • State Retirement 9030.8 • Social Security 9040.8 • Workers Compensation 9050.8 • Unemployment Insurance 9055.8 • Disability Insurance 9060.8 • Health Insurance DA9950 • Transfers to Reserves 9950.01 • Trans to Equipment Reserve 9950.8 . Transf to Snow & Ice & Repair Res 9950.02 • Transfer to Bridge Reserve TOTAL APPROPRIATIONS F7 2,828 2,885 2,885 2,885 38,518 3000 3,000 3,000 58,764 49,775 51,268 51,268 51,268 28,135 230,000 398,000 398,000 398,000 35,540 60,000 60,000 60,000 60,000 15,594 21,493 22,138 22,138 22,138 268 2,500 3,000 3,000 3,000 18,374 19,571 20,745 21,000 21,000 41,180 46,000 50,000 50,000 50,000 18,374 19,571 20,745 21,000 21,000 45,000 52,000 57,400 57,400 57,400 20,356 21,225 21,627 21,802 21,802 8,320 7,753 10,369 9,049 9,049 6,640 6,500 7,600 7,721 7,721 120 132 133 133 133 63,393 64,500 61,330 61,330 61,330 60,000 100,000 1 5,000 360,056 747,366 790,240 789,726 789,726 12/3/2015 budget 2016 final DA Fund Page6 of 18 Subtotal RESERVES AND FUND BALANCE DA0511 Appropriated Reserve, Capital EQ DA0511 Appropriated Reserve, Bridges 167,427 - - DA Fund 154,433 315,000 132,150 270,000 132,150 2016 BUDGET- HIGHWAY FUND 216,018 115,000 315,000 73,000 270,000 80,000 270,000 80,000 Total Revenues (excl. property tax) 2014 2015 Tentative Preliminary Adopted DA1001 • Real Property Tax 247,137 Actual Modified Budget Budget 2016 Budget 419,127 747,366 790,240 Budget 2016 2016 Revenues DA1120 • Non -Property Tax Dist by County 110,606 77,423 73,584 51,301 51,301 DA2300 • Transportation Services 871 1,000 1,000 1,000 1,000 DA2302 Services - Other Governments 54,345 75,355 79,349 79,349 79,349 DA2401 Interest & Earnings 1,605 500 500 500 500 DA2665 Equipment Sales - - - - - DA2770 • Unclassified Revenues DA2771 • Health Insurance Contributions DA5031 Interfund Transfers Subtotal RESERVES AND FUND BALANCE DA0511 Appropriated Reserve, Capital EQ DA0511 Appropriated Reserve, Bridges 167,427 - - 154,278 180,000 36,018 154,433 315,000 132,150 270,000 132,150 270,000 DA0599 Appropriated Fund Balance 4,563 216,018 115,000 315,000 73,000 270,000 80,000 270,000 80,000 Total Revenues (excl. property tax) 171,990 485,296 542,433 482,150 482,150 DA1001 • Real Property Tax 247,137 262,070 247,807 307,576 307,576 TOTAL REVENUES 419,127 747,366 790,240 789,726 789,726 a 12/3/2015 budget 2016 final DA Fund Page7 of 18 DB9010 • EmploVee Benefits DB Fund 2016 BUDGET - HIGHWAY PART -TOWN FUND 12,213 12,735 12,976 13,081 2014 Actual 2015 Tentative Preliminary Adopted 5,355 5,355 Modified Budget 2016 Budget 2016 Budget 12,936 12,936 Budget 72 102 2016 Appropriations 103 9060 •Health Insurance 42,133 35,327 36,798 DB5110 • Highway Maintenance 36,798 DB878 . Capital Reserve - 5110.1 • Highway Maintenance PS 69,572 67,500 70,000 70,000 70,000 5110.4 • Highway Maintenance CE 52,690 66,572 67,903 67,903 67,903 DB5112 • Highway Capital Improvement 151,221 163,200 163,200 163,200 163,200 DB9010 • EmploVee Benefits 9010 • State Retirement 12,213 12,735 12,976 13,081 13,081 9030 • Social Security 5,221 4,652 5,631 5,355 5,355 9040 • Workers Compensation 14,120 14,500 3,170 12,936 12,936 9055 • Disability Insurance 72 102 103 103 103 9060 •Health Insurance 42,133 35,327 36,798 36,798 36,798 DB878 . Capital Reserve - - TOTAL APPROPRIATIONS 347,243 364,588 359,781 369,376 369,376 Revenues DB1120 • Non -Property Tax Dist by County 166,149 200,781 270,924 280,519 280,519 DB2401•Interest & Earnings 330 50 100 100 100 DB2701 • Refunds from Prior Years - - - - - DB3501 • NYS CHIPS 88,757 88,757 88,757 88,757 88,757 Revenues from Reserves and Fund Balance DB0511 • Appropriated Capital Reserve DB0599 Appropriated Fund Balance TOTAL REVENUES 20,000 - 88,773 75,000 364,010 364,588 359,781 369,376 369,376 12/3/2015 budget 2016 final DB Fund Page8 of 18 Water Dist 1 & 2 2016 BUDGET - WATER DISTRICT 1 & 2 FUND 12,500 12,500 12,500 4,081 2015 5,000 5,000 Adopted 2014 Modified Tentative Preliminary Budget Actual Budget Budget2016 Budget2016 2016 Appropriations SW8320 • Water Purchases SW1 8320 • WD1 Water Purchases (CARS) 10,820 12,500 12,500 12,500 12,500 SW2 8320 • WD2 Water Purchases (ShurSave) 4,061 4550 5,000 5,000 5,000 SW882 • WD1 Transfer to Repairs Reserve - 0 700 700 700 SW882 • WD2 Transfer to Repairs Reserve - 100 100 100 TOTAL APPROPRIATIONS Revenues SW2140 • Metered Water Sales W1 2140 • WD1 Metered Water Sales W2 2140 • WD2 Metered Water Sales SW2401 • Interest/Earnings Water Distric W1 2401 • WD1 Interest & Earnings W2 2401 • WD2 Interest & Earnings TOTAL REVENUES (excluding property tax) SW1030 • WD1- Special Assessments Water Distr SW1030 • WD2 - Special Assessments Water Distr 14,881 17,050 18,300 18,300 1 18,300 10,860 12,500 12,500 12,500 4,081 4550 5,000 5,000 TOTAL REVENUES 14,941 17,050 17,500 17,500 800 800 18,300 18,300 12,500 5,000 17,500 700 100 18,300 12/3/2015 budget 2016 final Water Dist 1 & 2 Page9 of 18 Water Dist 3 2016 BUDGET - WATER DISTRICT 3 FUND 2015 Tentative Adopted Modified Budget Preliminary Budget 2014 Actual Budget 2016 Budget2016 2016 Appropriations SW8310 • Water Administration W8310.1 • Water Administration - PS W8310.2 • Water Administration EQ W8310.4 • Water Administration CE SW8320 • Water Purchases SW8330 • Water Purification. Equip & Cap Outlay SW8330.2 . Water Purification, Equip & Cap Outlay SW8330.4 . Water Purification, Equip & Cap Outlay CE SW8340 • Water Transport & Distribution 8340.1 • WD3 Laborer 8340.2 • WD3 Trans/Dist EQ 8340.4 • WD3 Trans/Dist CE SW9000 • WD3 Employee Benefits 9010.8 • WD3 NYS Retirement 9030.83 • WD3 Social Security 9040.83 • WD3 Workers Compensation SW9710 • Water District Debt Repayment SW882 • Transfer to Repairs Reserve SW9901 • Transfer to Other Funds (clerical to A) TOTAL APPROPRIATIONS Revenues SW2140 • Metered Water Sales SW2144 • Water Service Charges SW2148 • Interest/Penalties on Water Chg SW2401 • Interest/Earnings Water Distric SW2590 • Other Permits SW5031 • Water Dist Interfund Transfer (from SW4) SW3270 • Refunds from Prior Years 10,501 66,406 0 3,313 5,223 11,493 1,057 335 131,000 12,220 15,500 17,000 73,000 45,000 4,800 8,000 12,000 765 500 133,000 3,000 4,900 15,655 3,000 2,000 73,000 15,000 2,000 15,640 17,000 3,013 1,147 1,620 136,000 40,000 4,949 241,548 317,465 330,024 50,844 70,000 72,000 3,272 3,500 3,200 635 1,300 15,000 142 150 2,000 875 150 150 169 3,043 170 15,137 15,137 3,000 3,000 2,800 2,800 73,000 73,000 15,000 15,000 2,000 2,000 15,640 15,640 17,000 17,000 3,043 3,043 1,147 1,147 990 990 136,000 136,000 3,000 3,000 4,998 4,998 292,755 292,755 72,000 I 72,000 3,200 3,200 150 170 Subtotal 55,937 - 75,520 75,520 RESERVES AND FUND BALANCE SWO511 Appropriated Reserve (Repair) 25,000 SWO511 • Appropriated Fund Balance 10,135 - 40,000 150 170 75,520 Subtotal 66,072 25,000 115,520 75,520 75,520 FUNDS TO BE RAISED BY TAXES SW1028 • Special Assess, Ad Val. (Water) 131,000 133,000 136,000 136,000 136,000 SW1030 • Special Assessments Water Distr 61,987 83,952 78,504 81,235 81,235 Subtotal 192,987 216,952 214,504 217,235 217,235 TOTAL REVENUES 259,059 241,952 330,024 292,755 292,755 12/3/2015 budget 2016 final Water Dist 3 Pagel0 of 18 Water Dist 4 247 307 350 2016 BUDGET - WATER DISTRICT FUND REVENUES - Property taxes 2015 Preliminary Adopted 2014 Modified Tentative Budget Budget Actual Budget Budget 2016 2016 2016 Appropriations 1,169 1,173 1,669 1,669 SW8310 • Water Administration W8310.1 • Water Administration - PS TOTAL REVENUES 1,416 W8310.4 • Water Administration CE - 2,019 2,019 2,019 SW8320 • Water Purchases 243 307 350 350 350 SW9710 • Water District Debt Repayment 900 900 900 900 900 SW882 • Transfer to Repairs Reserve - 500 500 500 SW9901 • Transfer to Other Funds (Admin to SW3) 169 169 169 SW9901 • Transfer to Other Funds (Admin to A 269 273 100 100 100 TOTAL APPROPRIATIONS Revenues REVENUES excluding property tax SW2140 • Metered Water Sales SW2148 • Interest/Penalties on Water Chg SW2401 • Interest/Earnings Water Distric 1,412 1,480 2,019 2,019 243 307 350 350 4 0 2,019 Subtotal 247 307 350 350 350 REVENUES - Property taxes SW1028 Special Assess, Ad Val. (Water) 900 900 900 900 900 SW1030 Special Assessments Water Distr 269 273 769 769 769 Subtotal 1,169 1,173 1,669 1,669 1,669 TOTAL REVENUES 1,416 1,480 2,019 2,019 2,019 12/3/2015 budget 2016 final Water Dist 4 Pagel 1 of 18 Fire EMS 2016 BUDGET- FIRE PROTECTION and EMERGENCY MEDICAL SERVICES 2015 Adopted Modified Tentative Preliminary Budget 2014 Actual Budget Budget 2016 Budget 2016 2016 FIRE BUDGET Appropriations SF3410 • Fire Contract 158,112 165,803 177,207 177,207 177,207 Revnues SF1001 • Real Property Tax (fire) 158,112 165,803 177,207 177,207 177,207 EMS BUDGET Appropriations SF4540.4 . Ambulance District Revenues SF2770 Ambulance Billing Revenue SM1001 . Real Property Tax (EMS) 272,684 294,002 318,495 0 - 30,000 272,684 294,002 288,495 subtotal 272,684 294,002 318,495 318,495 318,495 50,000 50,000 268,495 268,495 318,495 0 318,495 TOTAL FIRE AND EMS 430,796 459,805 465,702 495,702 495,702 12/3/2015 budget 2016 final Fire EMS Page12 of 18 SIDEWALKS 2016 BUDGET - SIDEWALK Revenues 2014 Actual 2015 Tentative Preliminary Adopted A3097 • St Aid -Capital Projects - sidewalk Modified Budget 2016 Budget 2016 Budget 2016 A Transfer from sidewalk reserve Budget 16,800 16,800 Appropriations 67,200 74,000 74,000 A5410.2. Sidewalks, Capital Outlay - - - - - A5410.4 . Sidewalks, CE - 74,000 74,000 74,000 (TOTAL APPROPRIATIONS - - 74,000 74,000 74,000 Revenues A3097 • St Aid -Capital Projects - sidewalk 57,200 57,200 57,200 A Transfer from sidewalk reserve 10,000 16,800 16,800 67,200 74,000 74,000 A1001 • Property Tax Revenues - - 6,800 - - TOTAL REVENUES - - 74,000 74,000 74,000 Summary 2016 TENTATIVE BUDGET FOR THE TOWN OF ULYSSES Summary of All Funds Subtotal Revenue - no property tax 1,236,322 2015 Modified Tentative Budget Preliminary Adopted Fund Fund Code 2014 Actual Budget 2015 Budget 2015 Budget 2015 Appropriations 305,483 309,039 380,173 327,904 327,904 General A 696,562 816,555 778,672 772,559 772,559 Highway DA 360,056 747,366 790,240 789,726 789,726 Fire SF 158,112 165,803 177,207 177,207 177,207 Ambulance SM 272,684 294,002 318,495 318,495 318,495 General Part -Town B 168,318 260,239 269,414 272,983 272,983 Highway Part -Town DB 347,243 364,588 359,781 369,376 369,376 Water District 1&2 SW 14,881 17,050 18,300 18,300 18,300 Water District 3 SW3 241,548 317,465 330,024 292,755 292,755 Water District 4 SW4 11412 1,480 2,019 2,019 2,019 Sidewalk 74,000 74,000 74,000 Lighting 435 435 435 435 435 APPROPRIATIONS TOTAL 2,261,252 2,984,983 3,118,589 3,087,855 3,087,855 Revenues excluding property tax General A 441,811 508,016 398,499 444,655 444,655 Highway DA 171,990 485,296 542,433 482,150 482,150 Fire Protection SF - - - Emergency Medical SF 30,000 50,000 50,000 General Part -Town B 177,252 260,239 269,414 272,983 272,983 Highway Part -Town DB 364,010 364,588 359,781 369,376 369,376 Water District 1&2 SW 14,941 17,050 17,500 17,500 17,500 Water District 3 SW3 66,072 25,000 115,520 75,520 75,520 Water District 4 SW4 247 307 350 350 350 Sidewalk 67,200 74,000 74,000 Lighting SL - - - - - Subtotal Revenue - no property tax 1,236,322 1,660,496 1,800,697 1,786,534 1,786,534 Revenue - property tax General A 305,483 309,039 380,173 327,904 327,904 General Highway DA 247,137 262,070 247,807 307,576 307,576 Fire Protection SF 158,112 165,803 177,207 177,207 177,207 Emergency Medical SM - 294,002 288,495 268,495 268,495 Water District 1,2 800 800 100 Water District 3 WD3 192,987 216,952 214,504 217,235 217,235 Water District 4 WD4 1,169 1,173 1,669 1,669 1,669 Sidewalk 6,800 - - Light SL 435 435 435 435 435 Subtotal- property tax 903,719 1,249,474 1,317,890 1,301,321 1,300,621 Revenue - total 2,140,041 2,909,970 3,118,587 3,087,855 3,087,155 12/3/2015 budget 2016 final Summary Page14 of 18 Tax Rate 2016 TENTATIVE BUDGET FOR THE TOWN OF ULYSSES Tax Rate Schedule 2016 2015 324,655 132,150 187,983 369,376 74,000 120,000 350,000 85,000 - 327,904 307,576 - - 1.3383 1.2236 474,826,755 474,826,755 474,826,755 Implied 0.6747 0.57210 Tax Rate: 309,039 262,070 Less Fund Amount to 2016 Tax 2015 Tax % Change Levy: % Appro- Estimated Balance & be Raised Total of all Taxable Rate $ Per Rate $ per from 2015 Change from Fund priations Revenues Reserves by Taxes Revenues Assessed Value Thousand Thousand 2015 Levies 2016 Levies 2015 GENERAL & HIGHWAY A General DA Highway B General Part -Town DB Highway Part -Town Sidewalk 772,559 789,726 272,983 369,376 74,000 324,655 132,150 187,983 369,376 74,000 120,000 350,000 85,000 - 327,904 307,576 - - 1.3383 1.2236 474,826,755 474,826,755 474,826,755 0.6906 0.6478 0.0000 0.6747 0.57210 2.35% 13.23% 309,039 262,070 327,904 307,576 6.10% 17.36% Total -Town 2,278,644 1,088,164 555,000 635,480 2,278,644 1.3383 1.2468 7.34% 571,109 635,480 11.27% FIRE/EMERGENCY MEDICAL SF Fire District SM Ambulance District 177,207 318,495 - 50,000 177,207 268,495 364,244,482 364,244,482 0.4865 0.7371 0.4740 0.8405 2.64% -12.30% Total - Fire/EMS 495,702 50,000 445,702 495,702 1.2236 1.3145 -6.91% 459,805 445,702 -3.07% TOTAL 2,774,346 1,138,164 555,000 1,081,182 2,774,346 2.5620 1,030,914 1,081,182 4.88% WATER DISTRICT TAXES SW Water District 1 SW Water District 2 SW Water District 3 SW Water District 4 13,200 5,100 292,755 2,019 12,500 5,000 75,520 350 - 700 100 217,235 1,669 Units 2016 $/Unit 2015 $/Unit 2.25% 12.77% - 217,515 1,173 700 100 217,235 1,669 -0.13% 42.28% 3 233.33 0.00 1 100.00 0.00 378.1 574.54 561.91 3 556.33 493 313,074 93,370 - 219,704 313,074 218,688 219,704 0.46% LIGHTING DISTRICT 435 - 435 435 435 435 0.0% TOTAL - all 3,087,855 1,231,534 555,000 1,301,321 3,087,855 1,250,037 1,301,321 4.10% 2016 TAX RATES 2016 2015 % Change 7.34% -6.91% General Townwide Fire & EMS 1.3383 1.2236 1.2468 1.3145 Total Town Tax Rate 2.5620 2.5613 0.03% 12/3/2015 budget 2016 final Tax Rate Page15 of 18 Schedule of Salaries of Elected and Appointed Officials for the Fiscal Year January 1, 2016 to December 31, 2016 Town Councilperson 4,369.00 annual Town Supervisor 17,186.00 annual Second Deputy Supervisor 20.50 per hour Budget Officer 15,895.00 annual Highway Superintendent 62,492.00 annual Deputy Highway Superintendent 23.28 per hour Town Justice 1 16,931.47 annual Town Justice 2 16,931.47 annual Town Justice Clerk 41,281.00 annual Town Clerk 50,998.00 annual Deputy Town Clerk 16.00 per hour