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Home My WebLink About2021-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 !5"#=5!?; !5=<?5!?; !5@"?5"4< 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