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HomeMy WebLinkAbout1999 Budget-adopted1,999 BUDGET FOR THE TOWN OF ULYSSES
General Fund
Round # 3
Gemini Fund 11/10/98: 7:50 AM
Last Years
Budget as
Actual
Tentative
Preliminary
Adopted
Change
%Change
ACCOUNT
Actual
Modified
YTD
Budget
Budget
Budget
from
from
ACCOUNT:
CODE:
1997
1998.
1998
1999
1999
1999
1998
1998
Amwooriations
0
********'
TOWN BOARD PS
A1010.1
10,427
10,844
7,229
11,223
11,061
11,169"
325
3.0%
JUSTICE I PS
A] 110.1
10,000
10,400
6,800
10,764
10,608
10,712'
312
3.0%
JUSTICE 11 .PS
Al110.11
6,100
1.0,400
6,800
10,764
10,608
10,712
312
3.0%
JUSTICE CLERK PS
Al 110.12
21,530
18,958
11,901
18,958
21,858
21,858,
2,900
15.3%
SUPERVISOR PS
A1220.1
12,968
13,486
8,188
13,958
13,776
6,000-
-7,486
-55.5%
BOOKKEEPER PS
A1220.12
0
0
0
0
0
13,776'
13,776
********
TOWN CLERK PS
A1410.1
29,113
30,277
18,632
31,337
30,883
31,185"
908
3.0%
DPTYTWN CLK. PS
A1410.11
9,360
9,984
6,352
10,333
10,184
10,284'
300
3.0%
H.W. SUPER. PS
A5010.1
36,267
37,718
24,662
39,038
38,472
38,850
1,132
3.0%
YOUTH EMPL. PS
A7310.1
6,654
4,000
4,01-31
6,089
6,089
6,089
2,089
52.2%
HISTORIAN PS
A7510.1
515
650
325
673
663
670
20
3.1%
SUB -TOTAL:
142,934
146,717
94,902
153,137
154,202
161,305
14,588
9.9%
0
********
TOWN BOARD CE
A1010.4
1,250
1,250
891
1,400
1,400
1,400'
150
12.0%
JUSTICE CT, CE
A1110.4
3,200
3,200
4,669
4,000
4,000
4,000
800
25.0%
SUPERVISOR CE
A1220.4
2,000
2,000
1,314
2,200
2,200
2,200
200
10.0%
TOWN CLERK CE
A1410.4
1,600
1,600
1,908
1,800
1,800
1,800,
200
12.5%
TOWN ATTNY. CE
A1420.4
4,000
8,000
10,388
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%
DOG CONTROL CE
A3510.4
7,044
7,255
5,965
7,473
7,473
7,473
218
3.0%
YOUTH PROG. CE
A7310.4
35,550
39,360
27,159
45,717
45,717
45,717 '
6,357
16.2%
CMETERIES CE
A8810.4
1,500
1,500
1,133
1,800
1,800
1,800)
300
20.0%
SUB -TOTAL:
59,144
68,165
53,427
76,390
76,390
76,390
8,225
12.1%
Gemini Fund 11/10/98: 7:50 AM
1999 BUDGET FOR THE TOWN OF ULYSSES
General Fund
General Fund
11{9/98: 7:29 AM
Round #
3
Last Years
Budget as
Actual
Tentative
Preliminary
Adopted
Change
%Change
ACCOUNT
Actual
Modified
YTD
Budget
Budget
Budget
from
from
ACCOUNT:
CODE:
1997
1998
1998
1999
1999
1999
1998
1998
ADDroDriationS
0*****#*
TWN HALL EQUIP
A1620.2
3,000
3,000
9,005
3,000
3,000
3,000"-
0
0.0%
TWN HALL OP CE
A1620.4
11,500
12,000
10,352
14,000
14,000
14,000/
2,000
16.7%
PRINT & MAIL CE
A1670.4
6,180
6,600
5,946
7,500
7,500
7,500'
900
13.6%
UNAL. INSURANCE
A1910.4
17,471
15,000
13,794
14,000
14,000
14,000
-1,000
-6.7%
MUNICIPAL DUES
A1920.4
640
700
640
700
700
700
0
0.0%
H.W. SUPER CE
A5010.4
600
600
65
600
600
600°
0
0.0%
TWN BARNS OP CE
A5132.4
7,044
8,000
4,423
8,000
8,000
8,000'`
0
0.0%
STREETLIGHTS
A5182.4
2,100
2,100
1,120
1,800
1,800
1,800/
-300
-14.3%
SUB -TOTAL:
48,535
48,000
45,345
49,600
49,600
49,600
1,600
3.3%
CONTINGENCY
A1990.4
4,500
5,000
0
5,000
5,000
5,000''
0
0.0%
CAPITAL RESERVE
A9950.9
10,000
5,000
0
5,000
5,000
5,00011
0
0.0%
UNEMP. RESERVE
A9950.91
0
0
0
3,000
3,000
300,
300
********
SUB -TOTAL:
14,500
10,000
0
13,000
13,000
10,300
300
3.0%
VETRANS
A6510.4
375
375
375
375
375
375
0
0,0%
SENIORS
A6672.4
750
750
750
750
750
750'
0
0.0%
LIBRARY
A7410.4
5,700
6,000
6,000
6,000
6,000
6,000
0
0.0%
HISTORICAL SOC.
A7450.4
450
450
450
700
700
700
250
55.6%
SUB -TOTAL:
7,275
7,575
7,575
7,825
7,825
7,825
250
3.3%
NYS RETIREMENT
A9010.8
4,500
4,500
0
4,500
4,500
4500
0
0.0%
SOCIAL SECURITY
A9030.8
11,401
10,980
7,305
11,795
11,796
11:7961,/816
7.4%
General Fund
11{9/98: 7:29 AM
1999 BUDGET FOR THE TOWN OF ULYSSES
General Fund
General Fund 11/9/98: 7:29 AM
Round #
3
Last Years
Budget as
Actual
Tentative
Preliminary
Adopted
Change
%Change
ACCOUNT
Actual
Modified
YTD
Budget
Budget
Budget
from
from
ACCOUNT:
CODE:
1997
1998
1998
1999
1999
1999
1998
1998
Awwouriations
„ .. ..
,
WORKERS COMP.
A9040.8
3,000
2,700
563
700
700
700
-2,000
-74.1%
DISABILITY INS.
A9055.8
326
350
175
300
300
300 ✓
-50
-14.3%
HEALTH INSURAN(
A9060.8
24,255
26,413
14,499
25,820
26,823
26,823 ✓
410
1.6%
SUB -TOTAL:
43,482
44,943
22,542
43,115
44,119
44,119
-824
-1.8%
Appropriation TOTALS:
315,870
325,400
223,791
343,067
345,136
349,539
24,139
7.4%
Revenues
REAL PROP. TAX
A1001
299,682
198,118
198,118
208,076
199,323
0
-198,118
-100.0%
IN LIEU OF TAX
A1081
0
0
0
0
0
0
0********
INT & PEN. RP TAX
A1090
3,500
3,000
2,475
3,000
3,000
3,000 :''
0
0.0%
SUB -TOTAL:
303,182
201,118
200,593
211,076
202,323
3,000
-198,118
-98.5%
INTEREST&EARN
A2401
5,000
5,200
3,378
5,200
5,200
5,2001
0
0.0%
SUB -TOTAL:
5,000
5,200
3,378
5,200
5,200
5,200
0
0.0%
FRANCHISE FEES
A1170
1,900
2,200
1,904
2,200
2,200
2,200
0
0.0%
CLERK FEES
A1255
1,500
1,000
551
1,000
1,000
1,000
0
0.0%
IMPOUND FEES
A1255
200
200
65
200
200
200
0
0.0%
DOGS OTHER GOV'
A2268
200
200
622
400
400
4001
200
100.0%
GAMES OF CHANC.
A2530
300
0
0
0
0
0
0********
General Fund 11/9/98: 7:29 AM
1999 BUDGET FOR THE TOWN OF ULYSSES
General
Fund
General Fund
11/9198: 7:29 AM
Round #
3
Last Years
Budget as
Actual
Tentative
Preliminary
Adopted
Change
%Change
ACCOUNT
Actual
Modified
YTD
Budget
Budget
Budget
from
from
ACCOUNT:
CODE:
1997
1998
1998
1999
1999
1999
1998
1998
Apnronriations
0
DOG LICENSE
A2544
7,000
7,000
3,953
7,000
7,000
7,000
0
0.0%
FINES AND FORF.
A2610
34,000
44,000
37,060
45,000
47,900
47,900
3,900
8.9%
DOG FINES
A2611
0
0
0
0
0
0
0********
SUB -TOTAL:
45,100
54,600
44,155
55,800
58,700
58,700
4,100
7.5%
UNCLASS. REV.
A2770
0
0
0
0
0
0,/
0********
CONS. YOUTH
A2350
30,851
28,902
25,955
35,000
35,000
35,000''
6,098
21.1%
MORTGAGE TAX
A3005
30,000
30,000
25,955
35,000
35,000
35,000-"
5,000
16.7%
HEALTH INS CONT
A2771
4,000
4,400
3,588
4,134
5,613
5,613,•,
1,213
27.6%
STR. LIGHT CONT
A2771.1
346
700
150
300
300
300
-400
-57.1%
APP. FUND BAL
A599
20,000
0
0
0
3,000
0
0
********
SUB -TOTAL:
85,197
64,002
55,648
74,434
78,913
75,913
11,911
18.6%
Revenue TOTALS;
438,479
324,920
303,774
346,510
345,136
142,813
-182,107
-56.0%
General Fund
11/9198: 7:29 AM
1999 BUDGET FOR THE TOWN OF ULYSSES
PART TOWN Fund
Round # 3
PART TOWN Fund 11/8/98: 2:27 PM
Last Years
Budget as
Actual
Tentative
Preliminary
Adopted
Change
%Change
ACCOUNT
Actual
Modified
YTD
Budget
Budget
Budget
from
from
ACCOUNT:
CODE:
1997
1998
1998
1999
1999
1999
1998
1998
.
Annronriations
_..
BLDG. INSP. PS
B3620.1
12,115
12,599
8,237
13,040
12,851
12,977'
378
3.0%
ZONING OFF. PS
B8010.1
10,958
11,396
7,533
11,795
11,624
11,738'
342
3.0%
DPTY ZONING OFF
B8010.11
962
1,000
570
1,035
1,020
1,030`
30
3.0%
PLANNING CLERK
B8020.1
3,000
5,500
2,008
5,500
2,500
2,500 ✓
-3,000
-54.5%
SUB -TOTAL:
27,035
30,495
18,348
31,370
27,995
28,245
-2,250
-7.4%
BLDG. INSP. CE
B3620.4
900
900
533
900
900
900`
0
0.0%
ZONING OFF.CE
B8010.4
900
900
752
900
900
900
0
0.0%
PLANNING CE
B8020.4
2,000
5,500
322
5,500
2,000
2,000
-3,500
-63.6%
CONTINGENCY
B1990.4
2,000
4,000
0
4,000
1,000
1,000"
-3,000
-75.0%
SUB -TOTAL:
5,800
11,300
1,607
11,300
4,800
4,800
-6,500
-57.5%
NYS RETIREMENT
B9010.8
690
690
0
690
690
690'
0
0.0%
SOCIAL SECURITY
B9030.8
2,037
2,314
1,404
2,400
2,142
2,161
-153
-6.6%
WORKERS COMP
B9040.8
615
600
80
100
100
100
-500
-83.3%
DISABILITY INS
B9055.8
45
45
23
45
45
45
0
0.0%
HEALTH INSURAN(
B9060.8
4,596
4,200
3,529
5,947
6,415
6,415
2,215
52.7%
SUB -TOTAL:
7,983
7,849
5,036
9,182
9,392
9,411
1,562
19.9%
Appropriation TOTALS:
40,818
49,644
24,991
51,852
42,187
42,456
-7,188
-14.5%
PART TOWN Fund 11/8/98: 2:27 PM
1999 BUDGET FOR THE TOWN OF ULYSSES
PART TOWN Fund
PART TOWN Fund 11/8/98: 2:27 PM
Round #
3
Last Years
Budget as
Actual
Tentative
Preliminary
Adopted
Change
%Change
ACCOUNT
Actual
Modified
YTD
Budget
Budget
Budget
from
from
ACCOUNT:
CODE:
1997
1998
1998
1999
1999
1999
1998
1998
Annronriations
Revenues
SALES TAX
B1120
0
34,494
17,252
36,502
26,837
27,106
-7,388
-21.4%
REVENUE SHARE
B3001
7,000
7,500
0
7,500
7,500
7,500
0
0.0%
APP. FUND BAL.
B599
24,748
0
0
0
0
0
0********
SUB -TOTAL:
31,748
41,994
17,252
44,002
34,337
34,606
-7,388
-17.6%
ZONING FEES
B2110
800
900
780
900
900
900,
0
0.0%
PLANNING FEES
B2115
200
100
0
200
200
200 ✓
100
100.0%
BLDG PERMITS
B2555
6,500
5,000
5,715
5,500
5,500
5,500 `
500
10.0%
TRAILER PK FEES
B2590
550
550
0
550
550
550'
0
0.0%
FIRE INSPECTIONS
B2590.1
100
100
0
0
0
0
-100
-100.0%
SUB -TOTAL:
8,150
6,650
6,495
7,150
7,150
7,150
500
7.5%
INTEREST&EARN
B2401
900
1,000
432
700
700
700
-300
-30.0%
SUB -TOTAL:
900
1,000
432
700
700
700
-300
-30.0%
Revenue TOTALS:
40,798
49,644
24,179
51,852
42,187
42,456
-7,188
-14.5%
PART TOWN Fund 11/8/98: 2:27 PM
1999 BUDGET FOR ,'HE ,TOWN OF ULYSSES
HIGHWAY THE
Fund
Round # 3
HIGHWAY TOWN WIDE Fund 11/9199: 7:25 AM
Last Years
Budget as
Actual
Tentative
Preliminary
Adopted
Change
%Change
ACCOUNT
Actual
Modified
YTD
Budget
Budget
Budget
from
from
ACCOUNT:
CODE:
1.997
1998
1998
1999
1999
1999
1998
1998
Annrouriations
BRIDGES PS
DA5120.1
650
650
0
650
663
670,'
20
3.1%
MACH. REPAIR PS
DA5130.1
28,163
29,290
26,559
30,315
29,876
30,169✓
879
3.0%
BRUSH& WEEDS P" DA5140.1
11,915
12,392
11,532
12,826
12,640
12,764/
372
3.0%
TOWN SNOW PS
DA5142.1
22,807
23,719
5,388
24,594
24,193
24,431 '
712
3.0%
O.G. SERVICES
DA5148.1
22,807
23,719
5,388
24,595
24,193
24,431 r`
712
3.0%
SUB -TOTAL:
86,342
89,770
48,867
92,980
91,565
92,465
2,695
3.0%
BRIDGES CE
DA5120.4
700
700
0
700
700
70W
0
0.0%
MACH. REPAIR CE
DA5130.4
33,900
34,000
13,629
34,000
34,000
34,000 V
0
0.0%
BRUSH&WEEDS Cl
DA5140.4
1,100
1,100
81
1,000
1,000
1,100 ✓
0
0.0%
TOWN SNOW CE
DA5142.4
27,000
27,000
14,376
27,000
27,000
27,000'
0
0.0%
O.G.SERVICES CE
DA5148.4
27,000
27,000
14,324
27,000
27,000
27,000''
0
0.0%
SUB -TOTAL:
89,700
89,800
42,410
89,700
89,700
89,800
0
0.0%
CARPURCH MACH
DA5130.2
10,000
10,000
92,839
10,000
10,000
10,000
0
0.0%
CAP RES BLDG
DA9950.9
5,000
5,000
0
5,000
5,000
5,000'
0
0.0%
CAP RES MACH
DA9950.91
15,000
15,000
0
15,000
15,000
15,000`
0
0.0%
SUB -TOTAL:
30,000
30,000
92,839
30,000
30,000
30,000
0
0.0%
NYS RETIREMENT
DA9010.8
2,677
2,677
0
2,677
2,677
2,677 `'
0
0.0%
SOCIAL SECURITY
DA9030.8
6,605
6,905
3,776
7,113
7,005
7,074'
169
2.4%
WORKERS COMP
DA9040.8
4,600
4,000
2,597
3,000
3,000
3,000
-1,000
-25.0%
DISABILITY INS.
DA9055.8
180
100
51
100
100
100-11
0
0.0%
HEALTH INSURAN(
DA9060.8
14,412
13,300
9,699
14,461
14,034
14,034/
734
5.5%
HIGHWAY TOWN WIDE Fund 11/9199: 7:25 AM
1999 BUDGET FOR THE TOWN OF ULYSSES
HIGHWAY TOWNWIDE Fund
REAL PRORTAX
DA1001
159,663
170,352
170,352
184,330
171,337
Round #
3
-100.0%
Last Years
Budget as
Actual
Tentative
Preliminary
Adopted
Change
%Change
ACCOUNT
Actual
Modified
YTD
Budget
Budget
Budget
from
from
� ..CODE:.
1997
1998
1998
1999
1999
1999
1998
1998
Annrouriahons
50,000/
.. ....
...
.. ..
DA2665
..
5,000
7,265
SUB -TOTAL:
28,474
26,982
16,123
27,351
26,816
26,885
-97
-0.4%
Appropriation TOTALS:
234,516
236,552
200,239
240,031
238,081
239,150-
2,598
1.1%
REAL PRORTAX
DA1001
159,663
170,352
170,352
184,330
171,337
0
-170,352
-100.0%
INTEREST& EARN
DA2401
4,000
4,500
3,325
4,500
4,500
4,500 -
0
0.0%
SUB -TOTAL:
163,663
174,852
173,677
188,830
175,837
4,500
-170,352
O.G SERVICES
DA2302
64,380
45,000
31,873
50,000
50,000
50,000/
5,000
11.1%
SURPLUS EQPT SAI
DA2665
5,000
5,000
7,265
0
0
0
-5,000
-100.0%
EMERGENCY AID
DA3089
0
0
0
0
0
0
0********
HEALTH INS CONT
DA2771
1,473
1,700
724
1,200
2,244
2,244
544
32.0%
APP. FUND BAL
DA599
0
10,000
0
0
10,000
0
-10,000
-100.0%
SUB -TOTAL:
70,853
61,700
39,862
51,200
62,244
52,244
-9,456
Revenue TOTALS:
234,516
236,552
213,539
240,030
238,081
56,744
-179,808
-76.0%
HIGHWAY TOWNWIDE Fund 11/9/98: 7:25 AM
1999 BUDGET FOR THE TOWN OF ULYSSES
HIGHWAY PART TOWN Fund
Appropriation TOTALS:
Revenues
SALES TAX DB 1120
207,872 190,465 62,233 193,014 191,805 192,327 1,862 1.0%
135,550 123,526 53,775 124,614 122,361 122,883 -643 -0.5%
HIGHWAY PART TOWN Fund 11/8/98: 2:36 PM
Round #
3
Last Years
Budget as
Actual
Tentative
Preliminary
Adopted
Change
%Change
ACCOUNT
Actual
Modified
YTD
Budget
Budget
Budget
from
from
COUNT:
CODE:
1997
1998
1998
1999
1999
1999
1998
1998
Agnrouriations
H.W. MAINT PS
DB5110.1
46,530
48,391
31,850
50,085
49,359
49,843
1452.0
3.0%
SUB -TOTAL:
46,530
48,391
31,850
50,085
49,359
49,843
1,452
3.0%
H.W. MAINT. CE
DB5110.4
40,000
40,000
5,322
40,000
40,000
40,000
0.0
0.0%
SUB -TOTAL:
40,000
40,000
5,322
40,000
40,000
40,000
0
0.0%
H.W.MAINT. CAP
DB5112.2
89,080
55,000
8,563
55,000
55,000
55,000"
0.0
0.0%
CAP RESERVE
DB9950.9
9,000
25,000
0
25,000
25,000
25,000 ✓
0.0
0.0%
SUB -TOTAL:
98,080
80,000
8,563
80,000
80,000
80,000
0
0.0%
NYS RETIREMENT
DB9010.8
1,437
1,437
0
1,437
1,437
1,437 °�
0.0
0.0%
SOCIAL SECURITY
DB9030.8
3,546
3,737
3,427
3,831
3,775
3,813:-,
76.0
2.0%
WORKERS COMP
DB9040.8
3,687
3,500
3,071
3,100
3,100
3,100,/
-400.0
-11.4%
DISABILITY INS.
DB9055.8
180
100
51
100
100
100 :/
0.0
0.0%
HEALTH INSURAN( DB9060.8
14,412
13,300
9,949
14,461
14,034
14,034 ✓
734,0
5.5%
SUB -TOTAL:
23,262
22,074
16,498
22,929
22,446
22,484
410
1.9%
Appropriation TOTALS:
Revenues
SALES TAX DB 1120
207,872 190,465 62,233 193,014 191,805 192,327 1,862 1.0%
135,550 123,526 53,775 124,614 122,361 122,883 -643 -0.5%
HIGHWAY PART TOWN Fund 11/8/98: 2:36 PM
1999 BUDGET FOR THE TOWN OF ULYSSES
HIGHWAY PART TOWN Fund
Last Years Budget as
Revenue TOTALS:
Actual Tentative Preliminary Adopted
YTD Budget Budget Budget
1998 1999 1999 1999
759 1,200 1,200 1,200
0 19,000 19,000 19,000 ✓
4,826 47,000 47,000 47,000
724 1,200 2,244 2,244 V
60,084 193,014 191,805 192,327
198,656 190,465 60,084 193,014 191,805 192,327
Round #
ACCOUNT
Actual
Modified
ACCOUNT:
CODE:
1997
1998
AwDro>ariations
0.0%
0
0.0%
INTEREST&EARN
DB2401
680
1,200
REV. SHARING
DB3001
18,000
19,000
NYS CHIPS
DB3501
42,989
45,039
HEALTH INS CONT
DB2771
1,437
1,700
SUB -TOTAL:
198,656
190,465
Revenue TOTALS:
Actual Tentative Preliminary Adopted
YTD Budget Budget Budget
1998 1999 1999 1999
759 1,200 1,200 1,200
0 19,000 19,000 19,000 ✓
4,826 47,000 47,000 47,000
724 1,200 2,244 2,244 V
60,084 193,014 191,805 192,327
198,656 190,465 60,084 193,014 191,805 192,327
Round #
3
Change
%Change
from
from
1998
1998
0
0.0%
0
0.0%
1,961
4.4%
544
32.0%
1,862
1.0%
1,862
1.0%
HIGHWAY PART TOWN Fund 11/8/98: 2:36 PM
1999 BUDGET FOR THE TOWN OF ULYSSES
WATER DISTRICT Fund
Revenues
DIST#1 RECPTS.
SW2142.1
2,000
2,000
1,000
2,120
2,120
2,120
Round #
3
DIST#2 RECPTS
SW2142.2
Last Years
Budget as
Actual
Tentative
Preliminary
Adopted
Change
%Change
SUB -TOTAL:
ACCOUNT
Actual
Modified
YTD
Budget
Budget
Budget
from
from
ACCOUNT:
CODE:
1997
1998
1998
1999
1999
1999
1998
1998
Ai prOArlat10n3
SW2142.2
20
20
5
20
20
.
DIST#1 PURCH
SW8310.4
2,000
2,000
1,542
2,120
2,120
2,120
120.0
6.0%
DIST#2 PURCH
SW8310.41
1,000
1,000
616
980
980
980
-20.0
-2.0%
SUB -TOTAL:
3,000
3,000
2,158
3,100
3,100
3,100
100
3.3%
Appropriation TOTALS:
3,000
3,000
2,158
3,100
3,100
3,100
100
3.3%
Revenues
DIST#1 RECPTS.
SW2142.1
2,000
2,000
1,000
2,120
2,120
2,120
120
6.0%
DIST#2 RECPTS
SW2142.2
1,000
1,000
209
980
980
980
-20
-2.0%
SUB -TOTAL:
3,000
3,000
1,209
3,100
3,100
3,100
100
3.3%
DIST #1 ADM.
SW2142.1
40
40
20
40
40
40
0
0.0%
DIST #2 ADM.
SW2142.2
20
20
5
20
20
20
0
0.0%
SUB -TOTAL:
60
60
25
60
60
60
0
0.0%
Revenue TOTALS:
3,060
3,060
1,234
3,160
3,160
3,160
100
3.3%
WATER DISTRICT Fund 11/8/99: 2:37 PM
1999 BUDGET FOR THE TOWN OF ULYSSES
Summary of All Funds
FUND
FUNDS: CODE:
HIGHWAY TOWNA DA
PART TOWN B
General A
HIGHWAY PART T( DB
WATER DISTRICT SW
Appropriation TOTALS:
Revenues
HIGHWAY TOWNA DA
PART TOWN B
General A
HIGHWAY PART T( DB
WATER DISTRICT SW
Revenue TOTALS:
Round # 3
Last
Years
Budget as
Actual
Tentative
Prelim.
Adopted
Change
% Change
Actual
Modified
YTD
Budget
Budget
Budget
from
from
1997
1998
1998
1999
1999
1999
1998
1998
234,516
236,552
200,239
240,031
238,081
239,150
2,598
1.1%
40,818
49,644
24,991
51,852
42,187
42,456
-7,188
-14.5%
315,870
325,400
223,791
343,067
345,136
349,539
24,139
7.4%
207,872
190,465
62,233
193,014
191,805
192,327
1,862
1.0%
3,000
3,000
2,158
3,100
3,100
3,100
100
3.3%
802,076
805,061
513,412
831,064
820,309
826,572
21,511
2.7%
234,516
236,552
213,539
240,030
238,081
56,744
-179,808
-76.0%
40,798
49,644
24,179
51,852
42,187
42,456
-7,188
-14.5%
438,479
324,920
303,774
346,510
345,136
142,813
-182,107
-56.0%
198,656
190,465
60,084
193,014
191,805
192,327
1,862
1.0%
3,060
3,060
1,234
3,160
3,160
3,160
100
3.3%
915,509
804,641
602,810
834,566
820,369
437,500
-367,141
-45.6%
Summary Fund 11/9/98: 7:32 AM
FUNDS:
HIGHWAY TOWNWIDE
PART TOWN
General
HIGHWAY PART TOWN
WATER DISTRICT
TOTALS:
1999 BUDGET FOR THE TOWN OF ULYSSES
Tax Rate Schedule
Less Fund
Less Balance & Amount to Taxable
Appro- Estimated Approp. be Raised Assessed
priations Revenues Reserves By Tax Value
239,150
56,744
15,000
167,406 221,595,377
42,456
42,456
0
0 0
349,539
142,813
5,000
201,726 221,595,377
192,327
192,327
0
0 0
3,100
3,160
0
-60 0
826,572 437,500 20,000 369,072
Round # 3
Implied Tax
Current Tax
%Change
Rate: S per
Rate: S per
from
Thousand
Thousand
Current Yr.
0.75546
0.00000
0.91033
0.00000
0.00000
0.77469
1 •11•.
-2.48%
1.04%
/•6651/m /673'�/��
Tax Rate Fund 11/9198: 7:33 AM
C�
uLYss�S
T�wri: ��99
Rate