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HomeMy WebLinkAbout1996 Budget-adopted1996 Budget-Detail of all Funds
- LAST BUD. AS SEPT. 1 SUPER. PRELIM- CHANGE % CHANGE
�Tovv q OF 1,t_ S =S YEAR'S MODIFIED ACTUAL TENT. INARY ADOPTED FROM FROM
. u ' RYiNIMIF
ACTUAL SEPT.1 Y-T-D BUDGET BUDGET 1996 1995 1995
ACCOUNT CODE 1994 1995 1995 1996 1996
APPROPRIATIONS GENERAL FUND
BOARD PS A1010.01
10114
10123
7529
10427
10123
10123
0
0
BOARD CE A1010.04
1047
1250
1127
1250
1250
1250
0
0
JUSTICE PS Al 110.01
37426
40748
27799
41181
41181
42415
1667
4.1
JUSTICECE Al 110.04
3125
4000
2984
4200
3200
3200
-800
-20
SUP. PS A1220.01
11137
12223
8337
12590
9590
9590
-2633
-21.5
SUP. CE A1220.04
4661
1000
1215
2500
5475
5474
4475
447.5
CLERK PR A1410.01
37645
38649
26923
38343
38343
38343
-306
-0.79
CLERK CE A1410.04
1821
1600
1603
1750
1600
1600
0
0
TN. ATTNY.A1420.04
4715
4500
3260
4500
4000
4000
-500
-11
ELECT. PS A1450.01
0
800
0
0
0
0
-800
-100
ELECT. CE A1450.04
8415
3000
0
8500
8500
9100
6100
203
RCD.MNGT A1460.01
0
0
716
0
0
0
0
0
RCD.MNGTA1460.04
0
0
4223
150
150
150
150 ERR
BLDGS.PS A1620.01
1013
3000
100
500
100
100
-2900
-96.6
BLDGS CO A1620.02
0
0
4000
3000
3000
3000 ERR
BLDGS CE Al 620.04
9536
8000
7914
9800
9800
9800
1800
18.75
P&M Al 670.04
5610
6000
4358
6000
6000
6000
0
0
U.A. INS. Al 910.04
19974
21155
20631
21000
21000
17925
-3230
-15.26
MU. DUES A1920.04
521
525
525
525
525
525
0
0
CONTIN. A1990.04
4000
0
4500
4500
4500
500
12.5
DOGCONT.A3510.04
6015
6692
4456
6859
6859
6859
167
2.49
HWS UP PS A5010.01
32752
34186
23667
35211
35211
35211
1025
2.99
HWSUP CEA5010.04
75
125
95
150
150
550
425
340
GARAGE A5132.04
6781
5800
4516
7000
7000
7000
1200
21
ST.LTS. A5182.04
1784
1750
1345
2000
2000
2000
250
14
VETRANS A6510.04
375
375
375
450
400
375
0
0
SENIORS A6772.04
750
750
750
750
750
750
0
0
Y.EMPL. A7310.01
11035
5500
10535
4665
4665
4665
-835
-15
Y. PROG. A7310.04
4408
24657
17111
24492
26992
34500
9843
39.9
LIBRARY
A7410.04
5000
5500
5500
5500
5500
5500
HIST SOC
A7450.04
0
450
450
450
450
450
HIST. PS
A7510.01
400
425
425
500
500
500
CEMETAR.
A8810.04
1067
2100
1133
1500
1500
1500
NYS RET,
A9010.8
296
5485
7.5
9360
9360
9360
SOC. SEC
A9030.8
11185
10988
8075
11200
11200
11200
W. COMP.
A9040.8
5520
6765
3705
3875
3875
3168
DISABILITY
A9055.8
438
728
95.34
730
730
730
HEAL. INS.
A9060.8
20797
23990
17267
21010
21010
21010
CAP. PROJ
A9950.9
0
15000
0
15000
10000
10000
A FUND EQUITY AS OF12/31/94 86054
0
TOTAL A FUND APPR. 265438 311839 216665.8
REVENUES
R. P. TAX Al 001
IN LIEU OF A1081
I&P TAXES A1090
FRANCHISE A1170
CLERK FEE A1255
DOG CONTA1550
DOGS OG A2268
TC YOUTH A2350
INT&EARN A2401
CHANCE A2530
DOG LISC. A2544
F&F A2610
FINES DOG A2611
EQPT SALE A2665
INS. REC. A2680
UNC.REV A2770
XXXXXXXXX
GENERALFUND
143545
182523
182523
7375
0
0
3749
4000
3141
1892
1900
1886
1065
1500
1265
1698
100
150
1221
800
814
3978
17054
13878
4451
2500
4124
282
300
10
5652
6600
4389
19149
16000
15422
175
200
0
0
0
300
452
0
360
2742
0
2263
322418
203564
0
4000
1900
1500
150
900
20804
5000
300
6600
20000
200
0
0
2500
316489
196735
0
4000
1900
1500
150
900
20804
5000
300
7500
20000
200
0
0
2500
322423
185161
0
4000
1900
1500
150
900
28312
5000
300
7500
30000
200
0
0
2500
0
0
75
-600
3875
212
-3597
2
-2980
-5000
0
10584
2638
0
0
0
0
50
100
11258
2500
0
900
14000
0
0
0
2500 ERR
0
0
17.6
-28.5
70
2
-53
0.27
-12.4
-33.33
3.39
1.45
0
0
0
0
50
12
66
100
0
13.6
87.5
0
0
0
MORT TAX A3005
71984
51000
16720 30000
30000
30000
-21000
-41
GRANTS A3060
5000
0
9384 0
0
0
0
0
APP. FUND BAL
0
25000
25000
25000
25000
0
0
0
TOTAL REVENUES 274410
APPROPRIATIONS
B INSP PS B3620.04
12071
B. INSP CE B3620.04
524
ZONINGPS B8010.01
10717
ZONING CEB8010.04
842
PLAN.PS B8020.01
3764
PLAN. CE B8020.04
2822
REF&GARB B8160.01
2104
NYS RET. B9010.8
0
SOC. SEC. B9030.8
2219
W. COMP. B9040.8
1290
DISABILITY B9055.08
55
H. INS. B9060.8
3911
CONT. B1990.04
900
TOTAL APPROP.
REVENUES
R P TAX B1001
SALESTAX B1120
ZONE FEE B2110
PLAN FEE B2115
309477
256629
322418
316489
322423
12946
4.18
-2813 -10
PART TOWN
FUND
800 800
-200 -20
3164
200
12384
8732
12775
11762
11762
-622
-5.02
900
326
900
900
900
0
0
10688
7449
11171
11171
11171
483
4.51
900
565
900
900
900
0
0
3300
612
3000
3000
3000
-300
-9
2000
5814
2000
2000
2000
0
0
1850
873
0
0
0
-1850
-100
1045
0
1956
1956
1956
911
87
1991
1352
2059
1985
1985
-6
-0.3
1547
849
875
875
689
-858
-55
139
23
139
139
139
0
0
4376
2935
4305
4305
4305
-71
-1.6
2000
150
2000
2000
2000
0
0
XXXXXX)CXX
40319 43120
xxxxx xxx
PART TOWN
XXXX?UCXXX
28368 0
0 27670
692 1000
0 200
29680 42080 40993 40807 -2313 -5.36
0
0
0
0
0
28110
25034 24857
-2813 -10
635
800
800 800
-200 -20
3164
200
200 200
0 0
INT&EARN
B2410
804
400
523
BLD.PERM
B2555
6559
4200
4114
FIRE INSP
B2590
75
100
79
T PK FEES
B2770
535
550
550
REV SHAR
B3001
5813
7000
7050
R&G OG
B2376
1352
2000
1586
INS.REC
B2680
1100
144
147.15
TOTAL REVENUES
xxxxx xx
44198
43120
17848.15
B FUND EQUITY AS OF
12/31/94
12760
24800
APPROPRIATIONS HIGHWAY TOWN WIDE DA
BRIDGE PS DA5120.01
0
854
0
BRIDGE CE
DA5120.04
0
700
0
MACH. PS
DA5130.01
32829
34871
26263
MACH. CO
DA5130.02
13131
20000
20109
MACH. CE
DA5130.04
33679
40000
23733
B&W PS
DA5140.01
7807
14980
6716
B&W CE
DA5140.04
1236
1100
144
SNOW PS
DA5142.01
17765
18290
7091
SNOW CE
DA5142.04
22539
24800
14518
OG PS
DA5148.01
18050
20890
7086
OG CE
DA5148.04
21629
24800
14518
NYS RET.
DA9010.8
439
3718
0
SOC. SEC.
DA9030.8
6294
6747
3603
W. COMP.
DA9040.8
4694
11745
6448
DISABILITY
DA9055.8
268
447
77
H. INS.
DA9060.8
10374
13868
10642
CAP. PROJ.DA9950.9
5000
0
15000
0
MACH.RES.
15000
0
15000
15000 ERR
xxxxx xxx
TOTAL APPR. DA 190797 252810 140948
800
800
800
400
100
4500
6500
6500
2300
54.76
100
100
100
0
0
550
550
550
0
0
7000
7000
7000
0
0
0
0
0
-2000
-100
42080 40993 40807 -2313 -5.36
854
631
631
-223
-26
700
700
700
0
35900
27343
27343
-7528
-21.5
10000
10000
10000
-10000
-50
33900
33900
33900
-6100
-15
10000
11568
11568
-3412
-22.7
1100
1100
1100
0
0
17840
22143
22143
3853
21
27500
27500
27500
2700
10.88
17840
22143
22143
1253
5.99
27500
27500
27500
2700
10.8
7779
7779
7779
4061
109
8834
6489
6889
-258
-3.8
6700
6700
5510
-6235
-53
447
447
447
0
0
15232
15232
15232
1364
9.8
5000
5000
5000
-10000
-66.66
15000
15000
15000
15000 ERR
242126 241175 240385 -12425 -4.9
REVENUES HIGHWAY TOWNWIDE DA
R.P. TAX DA1001
173132
158273
158273
165626
164675
163885
5612
3.5
O. GOVTS. DA2302
47881
66337
52784
40000
40000
40000
-26337
-39.7
INT&EARN DA2401
0
3200
2995
3500
3500
3500
300
9.37
S. O. EQPT,DA2665
0
0
3510
8000
8000
8000
8000
INS. REC. DA2668
496
0
621.3
0
0
0
SNOW EM. DA3089
3715
0
0
0
0
0
A.P.F.
25000
25000
25000
25000
25000
0
0
XXX)UU
xxx
252810
243183.3
242126
241175
240385
-12425
-4.9
TOTAL REVENUE DA
225224
DA FUND EQUITY AS OF
12/31/94
114230
HIGHWAY
PART TOWN
DB
APPROPRIATIONS XX)UUU
xx
HW M PS D135110.01
27764
43080
30092
45000
45000
45000
1920
4.4
HW MCE DB5110.04
7776
39998
32132
35000
40000
40000
2
0
HWCONST D135112.02
77742
54080
22383
52000
54080
54080
0
0
NYSRET D139010.8
0
2517
4577
4577
4577
2060
81.8
SOC.SEC. DB9030.8
2056
3296
2307
3450
2691
2691
-605
-18.3
W. COMP DB9040.8
0
9366
5142
5399
5399
4408
-4958
-52
DISABILITY DB9055.8
91
288
32
288
288
288
0
0
H. INS DB9060.8
3161
9443
5369
7500
7500
7500
-1943
-20.57
X)UUUU
TOTAL APPROPRIATIO
xx
118590
162068
97457
153214
159535
158544
-3524
-2.17
REVENUES
XX)UUU
xx
HIGHWAY
PART TOWN
DB
R.P. TAX DB1001
109865
0
0
0
0
0
S. TAX DB1120
0
100633
0
93339
99660
98669
-1964
-1.95
INT& EARN DB2401
1544
2500
507
1000
1000
1000
-1500
-60
R. SHARE DB3001
0
18225
18225
18225
18225
18225
0
0
CHIPS DB3501
XXXXXXxxx
37270
40650
37737
40650
40650
40650
0
0
TOTAL REVENUE DB
148679
162008
56469 153214 159535 158544 -3464 -2
DB FUND B. ALANCE AS OF 12/31/94
46398
FIRE PROT SF3410.4
96408
94212
94121 91702 91702 -2510 -2.66
FIRE PROT SF1049M
XXXXX)UCX
96408
94121
94121 91702 91702 -2500 -2.66
WTR. EXP 8310.41
3500
3500
998
WTR. EXP 8310.42
0
0
0
TOTAL
3500
3500
998
WTR. REV SW2142.1
2266
3500
498
WTR.REV SW2142.2
0
252810
242126
WTR. S.C. SW2144
20
0
-4.91
TOTAL
2286
3500
498
APPROPRIATIONS SUMMARY
LY ACTUALAS MOD
SUP TENT
PRELIM.
ACCOUNT FUND
SEPT1
BUDGET
BUDGET
ADOPTED
CHANGE
%CHANGE
GENERAL A
265438
311839
322418
316489
322423
10584
3.39
PT TOWN B
40319
43120
42060
40993
40807
-2313
-5.36
HW T.W. DA
190797
252810
242126
241175
240385
-12425
-4.91
HW P.T. DB
118590
162068
153214
159535
158544
-3524
-2.17
FIRE PROT SF
96408
94212
91702
91702
91702
-2510
-2.66
WATER SW
TOTAL APPROPRIATIO
711552
864049
851520
849894
853861
-10188
-1.18
GENERAL A
274410
311839
322418
316489
322423
10584
3.39
PT. TOWN B
44198
43120
42060
40993
40807
-2313
-5.36
HW T.W. DA
225224
252810
242126
241175
240385
-12425
-4.91
HW P.T. DB
148679
162008
153214
159535
158544
-3524
-2.17
FIRE PROT SF
96408
94212
91702
91702
91702
-2510
-2.66
WATER SW
TOTAL REVENUES
788919
863989
851520
849894
853861
-10128
-1.17