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HomeMy WebLinkAbout2021-Town-Of-Danby-Budget
TOWN
OF
DANBY
FINAL BUDGET
0102
Approved On November 18, 2020
TOWN OF DANBY, NEW YORK
SUMMARY OF FISCAL BUDGET BY FUND
FOR 2021
Es:mated Unexpended Amount to be
Appropria:ons Revenue Fund Balance Raised by Taxes
A GENERAL FUND – TOWNWIDE $ 984,326 81,150 49,198 853,978
DA HIGHWAY FUND – TOWNWIDE $ 1,392,927 195,550 36,112 1,161,265
TOTAL TOWN $ 2,377,253 276,700 85,310 2,015,243
SPECIAL DISTRICTS
SF DANBY FIRE DISTRICT $ 559,000 0 0 559,000
SW WEST DANBY WATER DISTRICT $ 42,519 12,675 0 29,844
TOTAL SPECIAL DISTRICTS $ 601,519 12,675 0 588,844
GRAND TOTAL $ 2,978,772 289,375 85,310 2,604,087
Approved 18 November 2020 p. 1 of 11
TAXABLE 2021 PROP. TAX
VALUE TAX RATE
__________ _________ _____
A 331,811,173 853,978 2.574
DA 331,811,173 1,161,265 3.500
SF 341,395,768 559,000 1.637
SW 16,286,354 29,844 1.832
2021 2020 2021
PROP. TAX TAX %
TAX RATE RATE INC/DEC
______ _____ _____ _______
A 853,278 2.465 2.574 4.422
A+DA 5.965 6.074 1.827
A+DA+SF 7.631 7.711 1.048
A+DA+SF+SW 11.020 9.543 - 13.403
FOR EVERY $100,000 IN ASSESSMENT THE TAX BILL WILL INCREASE $ 10.90
FOR EVERY $100,000 IN ASSESSMENT WITH FIRE DISTRICT THE TAX BILL WILL INCREASE $ 8.00
FOR EVERY $100,000 IN ASSESSMENT WITH WATER THE TAX BILL WILL DECREASE $ 147.70
Town of Danby, New York
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Budget Rate Analysis 2021
November 9, 2020
Approved 18 November 2020 p. 2 of 11
FUND 2020 2021 INC./DEC. % INC./DEC.
GENERAL 802,976 853,978 + 51,002 + 6.352 %
HIGHWAY 1,140,264 1,161,265 + 21,001 + 1.842 %
FIRE DISTRICT 559,000 559,000 + 0 + 0%
WATER DISTRICT 55,496 29,844 - 25,652 - 46.223%
TOTAL 2,557,736 2,604,087 + 45,651 + 1.785%
2021 TAX CAP LIMITATIONS 2,045,833
TAX LEVY – A, DA, SW 2,045,087
UNDER TAX LEVY LIMIT 746
TAX LEVY – A, DA, SW
2020 1,998,736
2021 2,045,087
INCREASE 46,351
Approved 18 November 2020 p. 3 of 11
Town of Danby, New York
Tax Levy Analysis - October 28, 2020
2017 2018 2019
Budget
2020
YTD
2020
Budget
2021
APPROPRIATIONS
General Government Support
Town Board
A1010.10 Personal Services (Salaries)$ 10,956 $ 11,286 $ 11,510 $ 11,741 $ 8,806 $ 11,741
A1010.40 Contractual (Conferences & Training)$ 160 $ 830 $ 0 $ 11,741 $ 550 $ 1,000
TOWN BOARD TOTAL $ 11,116 $ 12,116 $ 11,510 $ 11,741 $ 9,356 $ 12,741
Town Justices
A1110.10 Justice - Salaries $ 29,941 $ 30,839 $ 31,457 $ 32,085 $ 23,447 $ 32,085
A1110.11 Court Clerk - Salaries $ 15,669 $ 16,140 $ 14,749 $ 15,600 $ 10,659 $ 15,912
A1110.20 Equipment $ 0 $ 0 $ 934 $ 1,000 $ 0 $ 500
A1110.40
Contractual (assoc. dues, software
support, supplies, postage, phone,
training)$ 19,622 $ 5,558 $ 3,701 $ 6,850 $ 5,074 $ 6,850
TOWN JUSTICES TOTAL $ 65,232 $ 52,537 $ 50,841 $ 55,535 $ 39,180 $ 55,347
Supervisor
A1220.10 Supervisor Salaries $ 22,194 $ 27,861 $ 28,418 $ 28,985 $ 21,182 $ 28,985
A1220.11 Bookkeeper Salaries $ 22,070 $ 22,731 $ 23,186 $ 23,649 $ 16,372 $ 24,122
A1220.112 Deputy Supervisor Salaries $ 100 $ 2,821 $ 2,878 $ 2,936 $ 1,467 $ 0
A1220.113 Supervisor PT Acctg. Assistant $ 0 $ 14,689 $ 13,184 $ 16,390 $ 12,125 $ 16,718
A1220.12 Assistant to Supervisor $ 10,609 $ 6,364 $ 8,818 $ 8,993 $ 6,226 $ 9,173
A1220.20 Equipment $ 0 $ 432 $ 0 $ 500 $ 0 $ 500
A1220.40
Contractual (phone exp, software
sup., supplies, postage, training)$ 5,357 $ 3,277 $ 4,945 $ 5,000 $ 1,275 $ 5,000
SUPERVISOR TOTAL $ 60,330 $ 78,175 $ 81,429 $ 86,453 $ 58,647 $ 84,498
Auditor
A1320.40 Contractual - Audit Services $ 0 $ 0 $ 8,000 $ 3,000 $ 0 $ 0
AUDITOR TOTAL $ 0 $ 0 $ 8,000 $ 3,000 $ 0 $ 0
Purchasing
A1345.20 Equipment $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
A1345.40 Contractual (Paper for Town Hall,$ 1,921 $ 802 $ 0 $ 1,000 $ 108 $ 1,000
PURCHASING TOTAL $ 1,921 $ 802 $ 0 $ 1,000 $ 108 $ 1,000
Town Clerk
A1410.10 Personal Services (Salaries)$ 32,262 $ 38,230 $ 38,994 $ 39,773 $ 29,723 $ 40,568
Town of Danby Preliminary Budget 2021
General Fund p. 1
Approved 18 November 2020 p. 4 of 11
A1410.11 Deputy Town Clerk (Salaries)$ 21,366 $ 21,427 $ 20,897 $ 22,738 $ 13,971 $ 22,738
A1410.113 Project Assistant (Salaries)$ 4,380 $ 329 $ 4,761 $ 6,500 $ 4,450 $ 6,630
A1410.20 Equipment $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
A1410.40
Contractual (phone, supplies, printing,
tax bills, postage, training)$ 2,909 $ 2,688 $ 3,653 $ 4,000 $ 5,198 $ 4,000
A1410.48 Legal Ads $ 1,358 $ 1,384 $ 331 $ 1,500 $ 984 $ 1,500
TOWN CLERK TOTAL $ 62,275 $ 64,058 $ 68,636 $ 74,511 $ 54,326 $ 75,436
Attorney
A1420.40 Contractual Attorney Services $ 19,390 $ 15,570 $ 35,950 $ 17,500 $ 10,054 $ 17,500
ATTORNEY TOTAL $ 19,390 $ 15,570 $ 35,950 $ 17,500 $ 10,054 $ 17,500
Engineering
A1440.40 Engineering Services $ 0 $ 3,316 $ 0 $ 0 $ 0 $ 0
ENGINEERING TOTAL $ 0 $ 3,316 $ 0 $ 0 $ 0 $ 0
Buildings
A1620.10 Personal Services - Cleaning $ 0 $ 1,680 $ 1,455 $ 2,500 $ 1,347 $ 2,500
A1620.20 Equipment $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
A1620.40
Contractual (utilities, trash, water,
alarm system, internet, supplies,
mowing)$ 36,768 $ 44,561 $ 79,395 $ 35,000 $ 18,845 $ 38,000
A1620.41
Information Technology (Office
computers, server)$ 4,537 $ 5,116 $ 6,793 $ 6,300 $ 2,037 $ 6,300
A1620.42 Website and Email Maint.$ 1,000 $ 2,040 $ 1,020 $ 2,000 $ 1,384 $ 2,000
BUILDINGS TOTAL $ 42,305 $ 53,397 $ 88,663 $ 45,800 $ 23,613 $ 48,800
Special Items
A1910.40
Unallocated Insurance (crime,
property, disability)$ 36,930 $ 37,413 $ 36,851 $ 40,264 $ 41,135 $ 43,000
A1920.40 Municipal Association Dues $ 900 $ 900 $ 900 $ 1,000 $ 1,000 $ 1,000
A1989.40 Other Government Support $ 17,258 $ 39,428 $ 14,856 $ 21,024 $ 13,373 $ 27,230
A1990.40 Contingent Account (Misc. Items)$ 0 $ 3,424 $ 5,483 $ 4,000 $ 943 $ 6,000
SPCEIAL ITEMS TOTAL $ 55,088 $ 81,165 $ 58,090 $ 66,288 $ 56,451 $ 77,230
GENERAL GOV'T. SUPPORT TOTAL $ 317,657 $ 361,136 $ 403,119 $ 361,828 $ 251,735 $ 372,552
Public Safety
Traffic Control
2017 2018 2019
Budget
2020
YTD
2020
Budget
2021
Town of Danby Preliminary Budget 2021
General Fund p. 2
Approved 18 November 2020 p. 5 of 11
A3310.40 Contractual - (Traffic Counts,$ 0 $ 1,877 $ 4,911 $ 4,000 $ 4,993 $ 5,000
Control of Dogs
A3510.40 Contractual - SPCA $ 17,545 $ 17,545 $ 17,545 $ 18,000 $ 13,158 $ 18,000
PUBLIC SAFETY TOTAL $ 17,545 $ 19,422 $ 22,456 $ 22,000 $ 18,151 $ 23,000
Transportation
Highway Superintendent
A5010.10 Superintendents Salary $ 58,491 $ 60,245 $ 61,450 $ 62,678 $ 45,804 $ 62,678
A5010.11 Clerical Salary $ 27,997 $ 28,836 $ 29,413 $ 30,000 $ 21,923 $ 30,600
A5010.20 Equipment - (Calc., Computer)$ 0 $ 432 $ 0 $ 500 $ 400 $ 500
A5010.40
Contractual - (Seminars, Assoc. Dues,
Office Supplies)$ 1,962 $ 1,493 $ 2,777 $ 2,500 $ 839 $ 2,000
Garage
A5132.400
Contractual (tools, solvents, heat,
water, additives, phone, time warner,
garbage, safety)$ 83,655 $ 80,021 $ 101,508 $ 80,000 $ 79,138 $ 85,000
Street Lighting
A5182.40 Contractual $ 2,848 $ 2,652 $ 2,309 $ 3,000 $ 1,387 $ 3,000
TRANSPORTATION TOTAL $ 174,953 $ 173,679 $ 197,457 $ 178,678 $ 149,491 $ 183,778
Culture & Recreation
YOUTH PARTNERSHIP
A7149.40 Rec. Partnership $ 13,360 $ 13,349 $ 13,521 $ 13,273 $ 13,273 $ 13,140
SPECIAL REC. POND PROGRAM
A7150.10 Lifeguards $ 4,121 $ 11,096 $ 3,938 $ 7,144 $ 0 $ 4,000
A7150.40 Contractual (Stipend,Supplies)$ 3,608 $ 3,201 $ 3,887 $ 3,400 $ 915 $ 3,400
YOUTH PROGRAMS
A7310.40 Community Council $ 27,541 $ 28,939 $ 34,293 $ 39,312 $ 16,382 $ 40,053
YOUTH AND RECREATION
A7330.10 Personal Services (Salaries)$ 0 $ 0 $ 0 $ 0 $ 0 $ 0
A7330.40 Contractual -(Other Programs)$ 0 $ 0 $ 0 $ 0 $ 0 $ 0
LIBRARY
A7410.40 Reading Room Contractual $ 4,314 $ 3,505 $ 2,115 $ 3,000 $ 680 $ 3,000
HISTORIAN
A7510.40 Contractual (Services)$ 122 $ 780 $ 1,078 $ 1,000 $ 75 $ 1,000
2017 2018 2019
Budget
2020
YTD
2020
Budget
2021
Town of Danby Preliminary Budget 2021
General Fund p. 3
Approved 18 November 2020 p. 6 of 11
SENIOR CITIZENS RECREATION
A7620.40 Contractual(Trips,Dinners,etc)$ 5,131 $ 6,517 $ 5,183 $ 5,000 $ 0 $ 5,000
CULTURE AND RECREATION TOTAL $ 58,197 $ 67,387 $ 64,015 $ 72,129 $ 31,325 $ 69,593
HOME AND COMMUNITY SERVICES
ZONING
A8010.11 Code Enf. Officer - Salaries $ 51,126 $ 52,260 $ 26,984 $ 54,787 $ 47,500 $ 55,883
A8010.13 Planner - Salaries $ 0 $ 0 $ 10,250 $ 65,000 $ 45,000 $ 66,500
A8010.14 Zoning - General Support $ 347 $ 2,603 $ 2,530 $ 3,000 $ 0 $ 3,060
A8010.20 Equipment $ 0 $ 800 $ 0 $ 500 $ 0 $ 500
A8010.400
Contractual (software support,
supplies, training, assoc. dues,
postage)$ 4,353 $ 4,974 $ 8,220 $ 8,000 $ 3,697 $ 5,500
PLANNING/BZA
A8020.10 Salaries $ 1,149 $ 0 $ 0 $ 3,000 $ 2,741 $ 4,000
A8020.40 Contractual-(Supplies,Dues)$ 2,733 $ 6,374 $ 4,050 $ 3,500 $ 278 $ 2,500
REFUSE AND GARBAGE
A8160.40 Contractual - Town Hall Garb.$ 0 $ 0 $ 0 $ 0 $ 0 $ 0
CEMETERIES
A8810.40 Contractual - Mowing $ 1,698 $ 3,425 $ 4,863 $ 3,000 $ 1,753 $ 3,500
HOME AND COMMUNITY SERVICES TOTAL $ 61,406 $ 70,436 $ 56,897 $ 140,787 $ 100,969 $ 141,443
EMPLOYEE BENEFITS
A9010.80 State Retirement $ 22,938 $ 24,935 $ 25,461 $ 25,088 $ 24,991 $ 23,000
A9030.80 Social Security $ 26,517 $ 30,245 $ 28,405 $ 34,100 $ 42,499 $ 33,860
A9040.80 Worker's Compensation $ 13,795 $ 14,454 $ 13,253 $ 12,806 $ 11,706 $ 14,000
A9060.80 Hospital & Medical Insurance $ 49,083 $ 65,637 $ 81,169 $ 83,000 $ 76,185 $ 122,600
A9070.80 Drug & Alcohol Testing $ 129 $ 43 $ 223 $ 500 $ 0 $ 500
EMPLOYEE BENEFITS TOTAL $ 112,462 $ 135,314 $ 148,511 $ 155,494 $ 155,381 $ 193,960
OTHER PROVISIONS
A9962.40 Other Budgetary Provisions $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
OTHER TOTAL $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
TOTAL APPROPRIATIONS $ 742,220 $ 827,374 $ 892,455 $ 930,916 $ 707,052 $ 984,326
REVENUE
2017 2018 2019
Budget
2020
YTD
2020
Budget
2021
Town of Danby Preliminary Budget 2021
General Fund p. 4
Approved 18 November 2020 p. 7 of 11
TAXES
A1001 Real Property Taxes $ 682,925 $ 682,925 $ 772,252 $ 802,976 $ 802,976 $ 853,978
A1090 Int. and Chg. On Prop Taxes $ 0 $ 189 $ 195 $ 0 $ 0 $ 0
A1170 Cable Franchise Tax $ 1,063 $ 1,856 $ 2,101 $ 800 $ 2,229 $ 800
A3005 Mortgage Tax $ 59,424 $ 67,827 $ 72,233 $ 55,000 $ 27,000 $ 55,000
TOTAL TAX REVENUE $ 743,412 $ 752,797 $ 846,781 $ 858,776 $ 832,205 $ 909,778
TOWN HALL REVENUE (PERMITS, LICENSES, FEES)
A1255 Clerk Fees $ 431 $ 332 $ 428 $ 300 $ 20 $ 300
A1550 Impound Charges $ 40 $ 135 $ 585 $ 200 $ 25 $ 200
A2110 Zoning Fees/Appeals $ 1,000 $ 400 $ 250 $ 200 $ 200
A2115 Planning Board Fees $ 2,385 $ 2,400 $ 840 $ 1,500 $ 1,205 $ 1,500
A2530 Games of Chance $ 50 $ 0 $ 50 $ 25 $ 0 $ 25
A2544 Dog Licenses $ 6,997 $ 7,223 $ 6,069 $ 6,500 $ 1,254 $ 6,500
A2555 Building Permits $ 14,067 $ 8,328 $ 11,186 $ 12,000 $ 3,014 $ 12,000
A2655 Minor Sales $ 9 $ 3 $ 49 $ 25 $ 1 $ 25
A2610 Fines & Forfeited Bail $ 4,620 $ 3,978 $ 16,941 $ 4,000 $ 9,357 $ 4,000
TOTAL TOWN HALL REVENUE $ 29,599 $ 22,799 $ 36,398 $ 24,750 $ 14,876 $ 24,750
Grants and Aid
A3820 Youth Aid From County $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
A2706 Grants From Local Govt.$ 15,750 $ 0 $ 0 $ 0 $ 0 $ 0
TOTAL GRANTS AND AID INCOME $ 15,750 $ 0 $ 0 $ 0 $ 0 $ 0
Other
A2770 Misc. Revenue $ 32 $ 5,346 $ 1,695 $ 400 $ 400
A2701 Ref. of Prior Year Expenses $ 0 $ 0 $ 19,006 $ 0 $ 0 $ 0
A3001 St. Revenue Share $ 14,190 $ 14,190 $ 14,190 $ 14,190 $ 0
A2401 Interest $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
A2401R Interest on Reserve $ 117 $ 225 $ 513 $ 200 $ 250 $ 200
A599 Appropriated Fund Balance $ 35,000 $ 49,198
TOTAL OTHER INCOME $ 14,339 $ 19,761 $ 35,404 $ 49,790 $ 250 $ 49,798
TOTAL REVENUE $ 803,100 $ 795,357 $ 918,583 $ 933,316 $ 847,331 $ 984,326
BUDGET SURPLUS (DEFICIT)$ 60,880 $ (32,017)$ 26,128 $ 2,400 $ 140,279 $ 0
2017 2018 2019
Budget
2020
YTD
2020
Budget
2021
Town of Danby Preliminary Budget 2021
General Fund p. 5
Approved 18 November 2020 p. 8 of 11
2017 2018 2019
Budget
2020
YTD
2020
Budget
2021
APPROPRIATIONS
Transportation
General Repairs
DA5110.100 Salaries - Road Repair $ 112,583 $ 150,050 $ 157,633 $ 120,000 $ 102,555 $ 130,000
DA5110.110 Deputy Highway Super.$ 25,929 $ 26,707 $ 27,241 $ 30,000 $ 21,923 $ 28,342
DA5110.400 Contractual $ 125,371 $ 145,207 $ 124,771 $ 120,000 $ 102,555 $ 120,000
Permanent Improvements
DA5112.400 Contractual - CHIPS $ 168,836 $ 252,442 $ 221,477 $ 170,000 $ 0 $ 170,000
Machinery
DA5130.100 Salaries - Mechanic $ 35,933 $ 46,443 $ 46,944 $ 52,981 $ 33,723 $ 52,981
DA5130.200 Equipment $ 13,755 $ 32,657 $ 49,038 $ 0 $ 0 $ 0
DA5130.400 Contractual - Repairs $ 105,673 $ 96,085 $ 165,527 $ 95,000 $ 55,998 $ 110,000
Miscellaneous
DA5140.400 Miscellaneous $ 1,144 $ 937 $ 4,269 $ 5,000 $ 1,787 $ 5,000
Snow Removal
DA5142.100 Salaries - Snow Removal $ 138,653 $ 133,030 $ 125,439 $ 155,000 $ 88,776 $ 145,000
DA5142.110 Salaries - Deputy HWY. Sup.$ 25,936 $ 26,707 $ 27,241 $ 27,786 $ 18,168 $ 28,342
DA5142.400 Contractual $ 141,046 $ 168,180 $ 205,008 $ 175,000 $ 124,642 $ 175,000
Employee Benefits
DA9010.800 State Retirement $ 50,013 $ 55,468 $ 55,516 $ 55,000 $ 54,790 $ 50,000
DA9030.800 Social Security $ 25,625 $ 27,665 $ 28,474 $ 33,000 $ 16,555 $ 30,000
DA9040.800 Workers Compensation $ 41,676 $ 44,191 $ 44,700 $ 45,000 $ 39,481 $ 45,000
DA9060.800 Hospital & Med. Insurance $ 132,633 $ 146,985 $ 146,612 $ 161,000 $ 103,140 $ 158,000
Debt Service
DA9710.602 Principal Payment - Lease $ 68,850 $ 68,851 $ 101,214 $ 100,413 $ 101,214 $ 104,289
DA9710.702 Interest - Lease $ 2,031 $ 2,030 $ 11,281 $ 12,082 $ 11,281 $ 8,207
DA9710.602 Principal Pymt - Excavator $ 0 $ 0 $ 0 $ 30,370 $ 30,370 $ 31,545
DA9710.703 Interest - Excavator $ 0 $ 0 $ 0 $ 2,396 $ 2,396 $ 1,221
TOTAL APPROPRIATIONS $ 1,215,687 $ 1,423,635 $ 1,542,385 $ 1,390,028 $ 909,354 $ 1,392,927
REVENUE
DA1001 Real Property Taxes $ 1,102,332 $ 1,102,332 $ 1,106,880 $ 1,140,264 $ 1,140,246 $ 1,161,265
DA2300 Local Govt. Sources $ 36,683 $ 21,179 $ 84,810 $ 40,000 $ 25,000 $ 25,000
Town of Danby Preliminary Budget 2021
Highway Fund p. 1
Approved 18 November 2020 p. 9 of 11
DA2401 Interest $ 155 $ 266 $ 1,113 $ 250 $ 225 $ 250
DA2401R Interest on Reserves $ 10 $ 116 $ 93 $ 50 $ 30 $ 50
DA2650 Sale of Scrap Metal $ 223 $ 686 $ 366 $ 250 $ 0 $ 250
DA2665 Sale of Equipment $ 300 $ 0 $ 22,255 $ 10,000 $ 0 $ 0
DA3501 CHIPS $ 168,836 $ 252,442 $ 221,477 $ 170,000 $ 0 $ 170,000
DA599 Appropriated Fund Balance $ 0 $ 0 $ 25,000 $ 27,000 $ 0 $ 36,112
TOTAL REVENUE $ 1,308,539 $ 1,377,021 $ 1,461,994 $ 1,387,814 $ 1,165,501 $ 1,392,927
BUDGET SURPLUS (DEFICIT)$ 92,852 $ (46,614)$ (80,391)$ (2,214)$ 256,147 $ 0
2017 2018 2019
Budget
2020
YTD
2020
Budget
2021
Town of Danby Preliminary Budget 2021
Highway Fund p. 2
Approved 18 November 2020 p. 10 of 11
2017 2018 2019
Budget
2020
YTD
2020
Budget
2021
APPROPRIATIONS
HOME & COMMUNITY SERVICES
Water Administration
SW8310.10 Personal Services - Salaries $ 4,569 $ 4,708 $ 4,802 $ 4,898 $ 2,449 $ 4,996
SW8310.40 Contractual $ 3,923 $ 3,256 $ 1,779 $ 4,000 $ 2,110 $ 4,000
Source of Supply, Power, & Pumping
SW8320.20 Equipment $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
SW8320.40 Contractual $ 2,072 $ 6,512 $ 1,170 $ 10,216 $ 95 $ 3,216
Purification
SW8330.40 Contractual $ 1,625 $ 1,440 $ 2,268 $ 5,000 $ 1,457 $ 2,000
Transmission & Distribution
SW8340.11 Water Plant Operator-Salaries $ 9,294 $ 13,166 $ 12,909 $ 13,665 $ 8,935 $ 13,938
SW8340.12 Asst. Plant Operator-Salaries $ 3,459 $ 3,633 $ 3,706 $ 3,779 $ 1,890 $ 3,855
SW8340.20 Equipment $ 0 $ 0 $ 0 $ 1,600 $ 0 $ 0
SW8340.40 Contractual $ 8,618 $ 4,868 $ 4,845 $ 5,271 $ 213 $ 5,271
Employee Benefits
SW9010.80 State Retirement $ 1,066 $ 1,159 $ 1,183 $ 1,173 $ 1,173 $ 1,173
SW9030.80 Social Security $ 1,325 $ 1,612 $ 1,631 $ 1,850 $ 1,015 $ 1,850
SW9040.80 Worker's Compensation $ 1,994 $ 1,857 $ 1,799 $ 2,220 $ 1,589 $ 2,220
Budget Provisions for Other Uses
SW9962.40 Budget Prov. For Other Uses $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
TOTAL APPROPRIATIONS $ 37,945 $ 42,211 $ 36,092 $ 53,672 $ 20,926 $ 42,519
REVENUE
SW1001 Real Property Taxes $ 55,472 $ 55,472 $ 55,472 $ 55,496 $ 55,496 $ 29,844
SW2140 Metered Water Sales $ 12,926 $ 13,634 $ 13,086 $ 12,625 $ 6,379 $ 12,625
SW2401 Interest $ 52 $ 151 $ 482 $ 50 $ 200 $ 50
SW2401R Interest Reserve $ 12 $ 13 $ 39 $ 0 $ 30 $ 0
TOTAL REVENUE $ 68,462 $ 69,270 $ 69,079 $ 68,171 $ 62,105 $ 42,519
BUDGET SURPLUS (DEFICIT)$ 30,517 $ 27,059 $ 32,987 $ 14,499 $ 41,179 $ 0
Town of Danby Preliminary Budget 2021
West Danby Water District Fund p. 1
Approved 18 November 2020 p. 11 of 11