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HomeMy WebLinkAbout1998 Budget-adopteda TOWN OF ULYSSES 10 ELM ST. TRUMANSBURG, NY 14886 (607) 387-5767 ACCOUNT CODE: 1998 BUDGET DETAIL LAST BUD., AS SIEPT. 1 YEAR'S MODIFIED ACTUAL ACTUAL SEPT.1 Y -T -D 1996 1997 1997 SUPER. PREILIM- CHANGE % CHANGE TENT. INAF;Y ADOI:'TED FROM FRONI BUDGET BUDGET 1998 1937 1997 1998 1998 APPROPRIATIONS GENERAL FUND BOARD PS A1010.01 10123 10427 6952 10948 10844 10844 417 0% BOARD CE A1010.04 1250 1250 766 1250 1250 1250 0 0 JUSTICE 1 IPS 1110.11 42415 10000 10500 10400 10400 400, 4 JUSTICE 2 IPS 1110.12 6100 10500 10400 10400 4300, '70.49 JUS.CLK 1 PS 1110.111 21530 13979 9479 9479 -12051 -155;.97 JUS. CLK 2 PS 1110.112 8999 13979 9479 9479 480 5.33 COURT CE A1110.4 3200 3200 1666 3200 3200 3200 0 0 SUPER, PE A1220.1 12590 12968 7197 13616 13486 13486 518 SUPER. CE A1220.4 2474 2000 1223 2000 2000 2000 0 0 CLERK PE A1410.1 38343 29113 19035 30169 30277 30277 1164 3,.99 DPTY CLK. Al 410.11 9360 5428 9984 9984 9984 624 6.6 CLERK CE A1410.4 1600 1600 172 1600 1600 1600 0 0 TWN. ATT. CE A1420.4 4000 4000 2443 8000 8000 8000 4.000 '100 ELECT. CE A1450.4 9100 3000 0 3000 3000 4000 1000 :33..33 BLDGS CO A1620.2 3000 4500 4328 3000 3000 3000 -1500 -33 BLDGS CE A1620.4 9800 11500 10360 12000 12000 12000 500 4.1 P&M A1670.4 6000 6180 4618 6600 6600 6600 600 9.7 U.A. INS. A1910.4 17925 17471 13995 15000 1500 15000 -2471 -14.1 MU. DUES A1920.4 525 600 640 700 700 700 100 16.7 CONTIN. A1990.4 4500 4500 0 5000 50030 5000 500 11.1 DOGCONT.A3510.4 6859 7044 4696 7255 7255 7255 211 2.99 HWS UP PSA5010.1 35211 36267 23713 38080 37718 37718 1451 4 HWSUP CEA5010.4 550 600 65 600 600 600 0 0 GARAGE A5132.4 7000 7044 5223 8000 8000 8000 956 13.6 ST. LTS. A5182.4 2000 2100 1192 2100 2100 2100 0 0 VETRANS A6510.4 375 375 375 375 375 375 0 0 SENIORS A6672.4 750 750 750 750 750 750 0 0 Y.EMPL. A7310.1 4665 6654 4736 4000 4000 4000 -2654 -40 Y. PROD. A7310.44 34500 35550 24646 39630 39630 39630 4.080 11.4 TOWN OF ULYSSES a.. 10 ELM ST. TAUMANSBURG, NY 14886 (607) 387-5767 LIBRARY )!%7410.4 5500 ,' 5700 57130 6000 6000 6000 300 5.3 H.SOC CE i�7450.4 450 450 41,50 450 450 450 0 0 HIST. PE !47510.1 500 515 235 530 530 650 135 26.21 CEM. CAREA8810.4 1500 -1500 1133 1500 1500 1500 0 0 NYS. RET. A9010.8 9;360 4500 0 4500 4500 4500 0 0 SOC. SEC, A9030.8 11200 1,1401 7644 11282 10980 10980 -421 -3.69 W. COMP. 49040,8 3'168 113000 2533 2700 2700 2700 -300 -10 DIS. INS. A9055.8 730 326 187 350 350 350 24 0.8 BCBS A9060.8 21010 2,4255 16008 26413 26413 26413 2158 8.89 CAP PRC) A8889.2 0 124790 124790 0 0 0 -124790 -100 CAP PRO A8889.21 0 15117 5717 0 0 0 -5717 -100 CAP PRC) A8889.22 0 7916 39'.58 0 0 0 -7916 -100 CAP PRC) A8889.23 28341 13835 0 0 0 -28341 -100 CAP PRC) A8889.24 0 15970 16980 0 0 0 -15970 -100 CAP PRC) A8889.25 0 0 8245 0 0 0 -8245 -100 CAP RES A9950.9 12500 10000 10000 5000 5000 5000 -5000 -50 T. APPR. A FUND 322423 50:2898 361714 334540 324550 325670 -.177228 -•464.24 REVENUES GENERAL FUND R.P. TAX A1001 185161 295682 299682 2016888 1196998 198118 -101564 -33.89 IN LIEU OF A1081 0 (7 0 0 0 0 0 0 I&P TAXES A1090 4000 3500 2351 3000 3000 3000 -500 -14.3 FRAN FEE Al 170 1900 1900 2118 2200 2200 2200 300 15.8 CLK. FEES A1255 1500 1500 5881 1000 1000 1000 -500 -33.3 IMP. FEES A1550 150 350 806 150 150 150 -200 -57 DOGS OG A2268 900 200 0 200 200 200 0 0 YOUTH A2350 28312 30851 20400 28902 28902 28902 1050 3.8 INT. EARN A2l401 5000 5000 44681 5200 5200 5200 200 4 CHANCE A2530 300 300 2644 0 0 0 -300 -100 DOG LIISC., A2l544 7500 7000 38144 7000 7000 7000 0 0 F&F= A2!610 30000 34000 17952; 414000 44000 44000 10000 29.4 s APF;RC )PRIATIONS HIGHWAY T'OWNWIDEE- DA TOWN OF ULYSSES 10 ELM ST. TRUMANSBURG, NY 14886 (607) 387-5767 BRI DDI E PS IDA5120.1 631 6150 Ci 1650 650 650 0 0 BRIDGI E CEDA5120.4 ;100 700 CI '700 700 700 01 0 MWCH. PS DA5130.1 27343 28163 17155; 29571 29290 29290 1127' 4 MACH. CO DA5130.2 10000 10000 931 101000 10000 10000 0 0 MACH i CE DA5130.4 335300 33900 14245 341000 34000 34000 100, C1.29 B&W P S DA5140.1 11 668 11915 9835 12511 12392 12392 477 4 B&W C E DA5140.4 11100 1100 641 1100 11100 1100 01 0 SHOW PS DA5142.1 22'143 22807 7222' 23947 23719 23719 912 4 SHOW CE DA5142.4 27,600 27000 16999 271000 27000 27000 0 0 O.G. P! 3 DA5148.1 22'143 22807 7275 23947 23719 23719 912 4 O.G. Cl E DA5148.4 27:600 27000 16806 271D00 27000 27000 0i 0 NYS RE =T DA9010.8 71779 2677 0 21677 2677 2677 0 0 SDC.SI EC. DA9030.8 6889 6605 3179 6905 6905 6905 300 4.5 VY. CDI VAP DA9040.8 5510 4600 3391 4000 4000 4000 -600, -13 DIS. IN,' 3, DA9055.8 447 180 56 100 1100 100 -80 -44 BOBS DA9060.8 15232 14412 7003 13300 13,300 13300 -1112 --7.7 CAP. P RO DA9950.9 5000 5000 0 5000 5000 5000 0 0 MACH. RES 15000 15000 0 15000 15000 15000 0 0 TOTAL APPR. DA FND. 240385 234516 104168 237408 236552 236552 2035 C 1.86 REVEN IUES HIGHWAY TOWNWIDE DA FUND RP TA) C DA1001 '163885 119663 119663 181208 1170352 170352 ', 50689 42'.35 O. GO\ /TS DA2302 40000 64380 48781 45000 45000 45000 -,19380 -2!9.9 INT EA RN DA2401 3500 4000 3779 4500 4500 4500 500 12.5 SALE E :QPTDA2665 8000 5000 0 5000 5000 5000 0 0 INS RE C. DA2680 0 1) 0 0 0 0 0 0 EM. AIE ? DA3089 0 0 0 0 0 0 0 BCBSC :CN. DA2771 1473 853 1700 1700 1700 227 15 AP. FN D SAL 10000 10000 TOT. R 'EV DA FUND ?403385 234516 173076 237408 <!36552 236552 2036 C 1.86 FUND l 3ALANCE EQUITY ME, OF 12131/96 152565 A Al PPRI10F'RIATIONS HIGHWAY PART TC)WN DB FUND H .W.I`vl.P S IDB5110.1 45000 46530 35130 48857 48391 H T.M. CE IDB5110.4 40000 40000 18790 40000 40000 H T. CAIP. I3B5112.2 54080 89080 115 55000 55000 N' Yl IRET 1D89010.8 4577 1437 0 1437 1437 S, Or.SEC. DB9030.8 2691 3546 3179 3737 3737 V� I.COMP IDB9040.8 4,408 3687 3391 3500 3500 D IS INS DB9055.8 1288 180 56 100 100 B+ GBS DB9060.8 71500 14412 7003 13300 13300 G AP RES. 0 9000 0 25000 25000 T.. RPPR. DB FUND 1581544 198872 67664 1909111 190465 R EYENUES HIGHVVAY' PART TOWN D,B FUND S, 4LE TAX D61120 98669 135550 88325 1239552 123526 Ili IT. EP►RN DB2401 1 CLOD 680 8941 12010 1200 R. SHARE D83001 18225 18000 C1 190010 19000 C HIPS DE33501 4OE35D 42989 383D2; 4150319 45039 INISREC. DE32680 0 () Ci 0 B+ ;BS CONJ DE32771 1437 853, 1700 1700 U NG. F;EV DE32770 0 331 0 0 TiOT. R;EV. DE3 FUND 19 544 198656 1287x5 15109;.11 190465 D B FUIqD I3ALANCE EQUITY $ OF 12!31!5x6 22618 TOWN OF ULYSSES 10 ELM S7 TRUMANSBURG, NY 14886 (607) 387-5767 48391 1861 4 40000 0 0 515000 ®:34080 -3118 '1437 0 0 3737 191 5..4 :3500 -.137 -•3..7 100 -80 -414 13300 -1112 -.7..7 215000 16000 177 1904615 -8407 -4122 12,3526 -12024 -8,.8;7 '1200 200 2'0 13000 1000 5-5 415039 2320 5.3 () 0 0 '1700 263 18 0 0 0 1904615 -8181 4.12 FINFES DOGA2611 200 0 0 0 0 0 0 0 li.99 EQPT SALEA2665 0 0 0 0 0 0 0 0 � INS REC A2680 0 0 0 0 0 0 0 0 c -a UNC. REV, A2770 2500 2500 798 800 800 800 -1700 -68 r z 1 MOR TALC A3005 30000 30000 18592 30000 30000 30000 0 04 cD o BCBS CON A2771 0 4000 3080 4400 4400 4400 400 10 ��,c STR..LTG A2771.1 0 0 346 700 700 700 700 100 4Z.-iN APP.FNGB A599 25000 20000 20000 0 0 0 -',201000 -'100 4{ m TOT REIT. A FUND ; 322423 5028.98 394583 334440 324550 3 25670 -1 77'228 -; 3,r -,.24m N B9030.8 1985 2037 1248 2314 2;3142314 277 13..5 W- COMI'. A FUND (BALANCE EQuiTy kc--; OF 12/31/96 76075 615 577 600 600 600 -15 • �2,.4 APPROP RATIONS PART TOWN B FUND B.INSP. F )S B3620.1 11762 11,21! 5 7922 12721 12599 12599 484 li.99 B.INSP. (M B3620.41 900 9() 515 900 900 900 0 0 Z.OFF.P:3 B8010.1 11171 10513 6899 11505 11396 1'1396 438 D.Z.O. P!3 B8010.11 Ella: 2 646 1010 1000 11000 38 4 ZONING CEB8010.41 900 NX) 568 900 900 900 0 0 PLAN. P%"3 88020.1 3000 3(l)t) 807 5500 5500 E5500 2500 83 PLAN. CE = 68020.41 2000 2GA() 793 5500 5500 5500 3500 1715 CONTINC 31. 81990.41 2000 2(M1) 0 4000 4000 4000 2000 100 NYS REl ' B901011 1956 690 0 690 690 690 0 0 SOC.SE(',. B9030.8 1985 2037 1248 2314 2;3142314 277 13..5 W- COMI'. B9040.8 (389 615 577 600 600 600 -15 • �2,.4 DIS. INS. B9055.8 '139 415) 23 45 45 45 0 0 BCBS B9060.8 4 305 4596 2645 4200 4200 •1200 -.396 —8.6 TOT.APF )R; B FUND 40€307 40789 22643 49885 4 9644 49644 8,855 21.7 REVENUES PART TOWN B FUND R.P. TAX. B1001 0 0 0 SALES TAX B1120 2485/ 0 3-4494 Z.NG. FETES 82110 80D 800 875 PLAN. FEE; B2115 200 200 0 INT. EARN. B2401 800 900 877 BLC)G. PI\A T 82555 6500 6500 3241 T P K. FE E;3 B2590 550 550 65 FIRE INISP 132590.1 100 100 a R. %))HA.RE 8-3001 7000 7000 a INS f1EC; B2'68Ct 0 0 a APP).MD B 599 7500 24748 500 To* r. R:EV B IFUM 40807 40798 5058 B F Uld) B1-ALIVCE: EQUITY AS OF' 1213'1196 50597 TOWN OF ULYSSES 10 ELM ST. TRUMANSBURG, NY 14886 (607) 387-5767 0 0 0 '34735 34,6194 3-4494 34494 900 900 900 100 12.5 100 1100 100 -100 -50 1000 1000 ' 1000 100 11.1 5000 5000 115000 -1500 -23 550 550 550 0 0 100 1100 100 0 0 7500 7500 ; 7500 500 7.1 0 0 0 0 0 419885 4 911544 40644 8846 21.68 FRE PROT SF3410.4 91702 99 '60 919130 92,582 92682 92682 722 C1.7'8 FFE PROTSF1049 91702 99 160 919130 92682 92682 92682 722 C1.T8 \/tlR EXP 831104 3500 rap 00 1276.491 21000 2000 2000 0� 0 \aTR EXP 8310W 820 Vo 100 628.1153 11000 1000 1000 G 0 T.Dr EIRP 4320 s0 +00 1905.32' 31000 3000 3000 0i 0 WR REV 21 121 3500 w 00 875.92' 2000 2000 2000 01 0 \AIR REV 21 r 122 1'0 00 40535 1000 1000 1000 01 0 I111R S .C. 21 L 141 40 20 40 40 40 01 0 \ATR S C 21 L 142 20 10 20 20 20 01 0 IDT RI=V 3500 30 160 1312.67' 3060 3060 3060 01 0 PRPF :. SUMMA 1pr 1996 IVI0D.1 997 TEN. BUD PRE. BUD ADOP BUD CHABGE %CIHANGE: (EVE =FZAL AfFUNC ) 321423 50,2898 334440 324550 325670 -177228 -35.24 Pr. T 'OWN B IFU N E ) 41347 40789 49885 49644 49644 8855 21.7 Hlb. T.W. Del FUN 10 240385 2344516 237408 236552 236552 2036 0.86 HW. P ART DB FUN 10 158544 1923872 190931 190465 190465 -8407 -4.22 FIE IPI ROT SF FUN ID 91702 91960 92682. 92682 92682 722 0.78 WrIEF R SW FU1 \Ii IOT ,Af 'PROP. 853401 10690315 90534EP 893893 895013 -174022 -16.'12 FEY. SUMMA ,ff GEgEF ZAL AFFUNC ) :322423 5028913 334440 32245950 325670 -177228 -.35.24 PrT01 NN BFFUNE ) 40807 4'1784 498850 49644 49644 8855 21.7 H\fJ. T W. DX FUN 10 240385 234516 237408 :22:16552 236552 2036 0.136 H\ft. P. ART Di FUN 10 158544 1913872 190931 190465 190465 -8407 -4.22 FFE PI ROT SF FUN ID 91702 9'1960 92682: 92682 92682 722 0.78 \AATEF R SF FUN ID 13)T. R :EVEWS 03533,61 1069035 9051346 +893893 895013 --174022 -.16.12 c D o 7- —� o wc�-rl 04 MG) Kr - N N co co 0