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HomeMy WebLinkAbout1997 Budget-adopted1996 Budget -Detail of all Funds
LAST
BUD. AS
SEPT. 1
SUPER.
PRELIM-
CHANGE
% CHANGE
YEAR'S
MODIFIED
ACTUAL
TENT.
INARY
ADOPTED
FROM
FROM
ACTUAL
SEPTA
Y -T -D
BUDGET
BUDGET
1997
1996
1996
ACCOUNT' CODE
1995
1996
1996
1997
1997
APPROPRIATIONS
GENERAL FUND
BOARD P!5 Al 010.01
10123
10123
6748.8
10427
10427
10427
304
3%
BOARD CE: Al 010.04
1340
1250
649.4
1250
1250
1250
0
0
JUSTICE F'S Al 110.01
39812
42415
28559.29
46627
46627
46627
4212
9
JUSTICECE All 110.04
3741
3200
5056.65
3200
3200
3200
0
0
SUP. PS Al 220.01
12104
12590
8074.05
12968
12968
12968
378
3
SUP. CE Al 220.04
2768
2474
1263.5
2000
2000
2000
-474
-19
CLERK PR Al 410.01
38463
38343
25552.71
38092
38092
38092
-251
-1
CLERK CE Al 410.04
1511
1600
391.11
1981
1981
1981
381
24
TN. ATTNY.A1420.04
3977
4000
1787.78
4000
4000
4000
0
0
ELECT. PS A1450.01
0
0
0
0
0
0
0
0
ELECT. CE A1450.04
1704
9100
1730
9100
3000
3000
6100
-67
RCD.MNGT A1460.01
1304
0
0
0
0
0
0
0
RCD.M G%TA1460.04
7157
150
0
0
0
-150
BLDGS.F'S A1620.01
81
100
0
0
0
0
-100
BLDGS CO Al 620.02
3000
1485.93
3000
3000
3000
0
0
BLDGS C%E A1620.04
12252
9800
7926
11500
11500
11500
1700
17
P&M A1670.04
6221
6000
5098
6180
6180
6180
180
3
U.A. INS. A1910.04
20632
17925
15883
17471
17471
17471
-454
-3
MU. DUES A1920.04
504
525
584
600
600
600
75
14
CONTN. Al 990.04
0
4500
11105
4500
4500
4500
0
0
DOGCDFVT.A3510.04
6135
6859
4572
7044
7044
7044
185
3
HWSU? PS A5010.01
34186
35211
23023
36267
36267
36267
1056
3
HWSU? CEA5010.04
110
550
65
550
550
550
0
0
GARAGE : A5132.04
6963
7000
5341
8050
8050
8050
1050
15
ST. LT3. A5182.04
2036
2000
1122
2100
2100
2100
100
5
VETRM S A6510.04
375
375
375
375
375
375
0
0
SENICA:3 A6772.04
750
750
750
750
750
750
0
0
Y.EMPI. A7310.01
10597
4665
4567
3155
3655
3655
1010
-22
Y. PRGG . A7310.04
32463
34500
21844
35550
35550
35550
1050
3
LIBRikRY'
A7410.04
511500
5500
5500
5700
5700
5700
200
4
HIST SOC
A7450.04
450
450
0
450
450
450
0
0
HIST.. PS
A7510.01
431
500
500
515
515
515
15
3
CEME=TA.R.
A8810.04
1700
1500
1134
1500
1500
1500
0
0
NYS IRET,
A9010.8
1707
9360
0
4500
4500
4500
-5130
-53
SOC. SEDC
A9030.8
111218
11200
7308
11401
11401
11401
201
2
W. COMID.
A9040.8
3705
3168
2667
3000
3000
3000
-168
-.5
DISABILITY
A9055.8
433
730
0
326
326
326
-404
-55
HEAL.. INS.
A9060.8
21878
21010
10974
26928
24255
24255
5918
28
CAP. PROJ
A9950.9
12500
10000
0
20000
20000
105000
95000
950
A FUND IECAJITY AS OF' 12/31/95 93014
TOTAL At FUND APPR. 316831 322423 211637.2 341057 332784 417784 111984 3
REVENUES
GENERAL FUND
R. P. TAX A1001
182523
185161
185161
222955
214682
299682
37794
20
IN LIEU OF A1081
0
0
0
0
0
0
0
0
I&P TAXE=S A1090
5005
4000
3172.66
3500
3500
3500
-500
-13
FRANCHISE A1170
1886
1900
1917.44
1900
1900
1900
0
0
CLERK F'EE A1255
1665
1500
417.25
1500
1500
1500
0
0
DOG CONTA1550
210
150
277.15
350
350
350
200
'133
DOGS O,G A2268
814
900
0
200
200
200
-700
-78
CON.YOUTIA2350
28330
28312
13649.86
27852
27852
27852
-460
-2
INTME-AF:N A2401
5445
5000
3257.53
5000
5000
5000
0
0
CHANCE: A2530
392
300
889.5
300
300
300
0
0
DOG LISC. A2544
6564
7500
4032.1
7000
7000
7000
-500
-•7
F&F A2610
28846
30000
22826.5
34000
34000
34000
4000
13
FINE:3 DOG A2611
0
200
0
0
0
0
-.200
-100
EQPT SAkLE A2665
300
0
0
0
0
0
0
0
INS. FREC:. A2680
360
0
0
0
0
0
0
0
UNC.REV A2770
2855
2500
100
2500
2500
2500
0
0
MORT TAX A3005
44670 30000 19031.07 30000
30000
30000
0
0
GRANTS A3060
9834 0 0 0
0
0
0
0
APP. FUND BAL
25000 25000 0
0
0
-25000
-100
H.I. CONT
4000
4000
4000
4000
100
TOTALREVENUES
APPROPRIATIONS
B INSP PS B3620.04
B. INSP CE B3620.04
ZONINGPS B8010.01
ZONING CEB8010.04
PLAN.PS B8020.01
PLAN. CE B8020.04
REF&GARB B8160.01
NYS RET. B9010.8
SDC. SEC. B9030.8
W. COMP. B9040.8
DISABILITY B9055.08
H. INS. B9060.8
CONT. B1990.04
TOTAL APPROP.
REVENUES
344699
322423
254732.1
341057
332784
417784
103634 nt
PART TOWN
FUND
12346
11762
7692.31
12115
12115
12115
353
3
580
900
499.22
900
900
900
0
0
10435
11171
7342.73
11900
11900
11900
729
7
732
900
565.09
900
900
900
0
0
688
3000
320
3000
3000
3000
0
0
5814
2000
524.94
2000
2000
2000
0
0
961
0
0
0
0
0
0
0
372
1956
0
690
690
690
-1266
-65
1867
1985
1174.3
2037
2037
2037
52
3
849
689
614.67
615
615
615
-74
-11
102
139
0
45
45
45
-94
-68
3913
4305
2856.48
4413
4596
4596
291
3
0
2000
0
2000
2000
2000
0
0
38659 40807 21589.74
PART TOWN
40615 40798 40798 -9 -0.99
R P TAX B1001 0 0 0 0 0 0
SALESTAX B1120 0 24857 4000 24565 0 0 -292 -1
ZONE FEE B2110 915 800 1050 800 800 800 0 0
PLAN FEE B2115 0 200 2500 200 200 200 0 0
INT&EARN B2410
466
800
680.54
900
900
900
100
13
BLD.PERM B2555
5747
6500
4989.5
6500
6500
6500
0
0
FIRE INSP B2590
208
100
0
100
100
100
0
0
T PK FEES B2770
550
550
540
550
550
550
0
0
REV SHAR B3001
7050
7000
0
7000
7000
7000
0
0
R&G OG B2376
1586
0
0
0
0
0
0
0
INS.REC B2680
11915
11915
3.85
0
0
0
0
0
APP FUND BAL
1100
1100
1100
0
24748
24748
DA5142.01
12636
TOTAL REVENUES
16522
40807
13763.89
40615
40798
40798
-9
-0.99
B FUIVD EQUITY AS OF
12131(95
42153
27000
27000
27000
-500
-2
OG P'S
APPROPRIATIONS
HIGHWAY TOWN WIDE DA
BRIDGE PS
DA5120.01
0
631
411.89
650
650
650
19
3
BRIDGE CE DA5120.04
0
700
39.97
700
700
700
0
0
MACtl. PS
DA5130.01
35749
27343
22199.87
28163
28163
28163
820
3
MACH. CO
DA5130.02
20314
10000
20601
10000
10000
10000
0
0
MACH. CE
DA5130.04
34745
33900
21796.81
33900
33900
33900
0
0
B&W PS
DA5140.01
9389
11568
4528.12
11915
11915
11915
347
3
B&W CE
DA5140.04
61
1100
0
1100
1100
1100
0
0
SNOW PS
DA5142.01
12636
22143
9480.25
22807
22807
22807
664
3
SNOW CE
DA5142.04
30627
27500
15905.11
27000
27000
27000
-500
-2
OG P'S
DA5148.01
12666
22143
9622.9
22807
22807
22807
664
3
OG CE
DA5148.04
30627
27500
15905.13
27000
27000
27000
-500
-2
NYS IRET.
DA9010.8
1406
7779
0
2677
2677
2677
-5102
-66
SDC. SEC.
DA9030.8
5365
6889
3532.94
6605
6605
6605
-284
-4
W. COMP.
DA9040.8
6448
5510
4627.2
4600
4600
4600
-910
-17
DISA131LITY
DA9055.8
249
447
0
180
180
180
-267
-60
H. INS.
DA9060.8
12414
15232
8030.17
13473
14412
14412
-820
-5
CAP. PROJ.DA9950.9
10000
5000
5000
5000
5000
5000
0
0
MACH.RES.
20000
15000
15000
15000
15000
15000
0
0
TOTAL APPR. DA 242696 240385 156681.4 233577 234516 234516 5869 -2.44
REVENUES
HIGHWAY TOWNWIDE DA
R.P. TAX DA1001
158273
163885
163885
158820
119663
119663
-5065
-3
O. GOVTS. DA2302
69308
40000
30259.71
64380
64380
64380
24380
61
INT&EARN DA2401
5002
3500
2721.82
4000
4000
4000
500
14
S. O. EQPT,DA2665
3510
8000
0
5000
5000
5000
-3000
-38
INS. REC. DA2668
621
0
282.8
0
0
0
0
0
SNOW EM. DA3089
0
0
0
0
0
0
0
0
HI CONT DA2770
0
1840.8
1377
1473
1473
1377
-100
APF
5982
25000
0
0
40000
40000
0
0
TOTAL REVENUE DA
242696
240385
198990.1
233577
234516
234516
18192
7.56
DA FUND EQUITY AS CF
12/31/95
149450
HIGHWAY PART TOWN
DB
APPROPRIATIONS
HW M PS DB5110.01
43611
45000
33774
46350
46350
46530
1350
3
HW MCE DB5110.04
58994
40000
8194.13
40000
40000
40000
0
0
HWCONST DB5112.02
54070
54080
17029.81
54080
54080
89080
35000
65
NYSRET DB9010.8
656
4577
0
1437
1437
1437
-3140
-69
SOC.SEC. DB9030.8
3384
2691
2558.39
3546
3546
3546
162
5
W. COMP DB9040.8
5142
4408
3687.82
3687
3687
3687
-721
-16
DISABILITY DB9055.8
160
288
0
180
180
180
-108
-38
H. INS DB9060.8
10071
7500
8080.02
13473
14412
14412
5973
80
TOTAL APPROPRIATIO
176088
158544
73324.17
162753
163692
198872
38516
30
REVENUES
HIGHWAY PART TOWN
DB
R.P. TAX DB1001
0
0
0
0
0
S.TAX DB1120
13464
98669
41970.25
99707
100550
135550
36881
37
INT& EARN DB2401
887
1000
417.6
680
680
680
-320
-32
R. SHARE DB3001
18225
18225
0
18000
18000
18000
-225
-1
CHIPS DB3501
40741
40650
32802.33
42989
42989
42989
2339
6
INS REC DB2680
507
257.74
0
0
0
H.I.CONT DB2770
1840.8
1377
1473
1437
1377
TOTikL REVENUE DB
73824
158544
77288.72
162753
163692
198656
40052
25
DB FiJND B, ALANCE A! OF1 2/31/95
22869
BUDGET
ADOPTED
CHANGE
%CHANGE
GENE=RAL A
316831
FIRE PROT SF3410.4
94212
91702
91702
91960
91960
91960
258
41347
FIRE PROT SF1049M
XXXXXxJCX
94212
91702
91702
91960
91960
91960
2,158
233577
WTR . EXP 8310.41
3500
3500
1268
2000
2000
2000
-1500
-43
WTR . EXP 8310.42
0
0
820
1000
1000
1000
1000
100
TOTikL
3500
3500
2088
3000
3000
3000
-500
57
WTR . REV SW2142.1
2266
3500
1268
2000
2000
2000
-1500
-43
WTR.REV SW2142.2
0
322423
820
1000
1000
1000
1000
100
WTR . S.C. SW2144
20
0
30
60
60
60
HW T.W. DA
242697
TOTikL
2266
3500
2118
3060
3060
3060
73824
158544
APPRIOPRIATIONS SUMMARY
LY ACTUALAS MOD
SUP TENT
PRELIM.
ACCOUNT FUND
SEPT 1
BUDGET
BUDGET
ADOPTED
CHANGE
%CHANGE
GENE=RAL A
316831
321423
341057
332784
417784
100953
31
PT TOWN B
38659
41347
40615
40798
40798
-732
-2
HW T.W. DA
242696
240385
233577
234516
234516
-5869
-2.44
HW F'.T. DB
176088
158544
162753
163692
198872
22784
12.9
FIRE PROT SF
94121
91702
91960
91960
91960
258
WATIER SW
TOT�kL APPROPRIATIO
868395
853401
869962
863750
983930
115535
13
GENE=RAL A
344699
322423
341057
332784
417784
100953
31
PT. TOWN B
38659
40807
40615
40798
40798
-192
-0.47
HW T.W. DA
242697
240385
233577
234516
234516
-5869
-2.44
HW P.T. DB
73824
158544
162753
163692
198872
22784
12.9
FIRE PROT SF
94121
91702
91960
91960
91960
258
0.28
WATIER SW
TOTAL REVENUES
868395
853861
869962
836750
983930
115535
13