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Home My WebLink About2024-tentative-budgetTENTATIVE BUDGET FOR 2024 TOWN OF DAN BY IN TOMPKINS COUNTY SUBMITTED TO THE TOWN CLERK ON OCTOBER 2, 2023 TOWN OF DANBY, NEW YORK SUMMARY OF FISCAL BUDGET BY FUND FOR 2024 Estimated Unexpended Amount to be Armropriations Revenue Fund Balance Raised by Taxes A GENERAL FUND —TOWNWIDE $ 1,155,426 102,715 38,100 1,014,611 DA HIGHWAY FUND — TOWNWIDE $ 1.597,215 212,550 15.000 1,369,665 TOTAL TOWN $ 2,752,641 315,265 53,100 2,384,276 SPECIAL DISTRICTS SF DANBY FIRE DISTRICT $ 578,000 0 0 578,000 SW WEST DANBY WATER DISTRICT $ 55,319 44,930 0 10,389 TOTAL SPECIAL DISTRICTS $ 633,319 44,930 0 588,389 GRAND TOTAL $ 3.385.960 360,195 53,100 2,972.665 ASSESSMENTS 2024 FUND 2023 2024 INCREASE % INC. GENERAL AND HIGHWAY 381,191,527 415,445,159 34,253,632 8.986% FIRE DISTRICT 392,572,011 425,377,572 32,805,561 8.357% WATER DISTRICT 19,515,098 20,785,798 1,270,700 6.511% 2024 TAX LEVY ANALYSIS TENTATIVE OCTOBER 3, 2023 FUND 2023 2024 INC./DEC. % INC.IDEC. GENERAL 957,255 1,014,611 + 57,356 + 5.992 % HIGHWAY 1,350,153 1,369,665 + 19,512 + 1.445 % FIRE DISTRICT 578,000 578,000 + 0.00 + 0.00 % WATER DISTRICT 16.690 10.389 - 6.301 - 37.753°% TOTAL 2,902,098 2,972,665 + 70,567 + 2.432% 2024 2024 TAX CAP LIMITATIONS TAX LEVY - A, DA, SW UNDER TAX LEVY LIMIT TAX LEVY - A, DA, SW 2024 2,394,665 2023 2.324,098 INCREASE 70,567 2,395,273 2.394.665 608 3.036 % INCREASE 2024 TAX RATE ANALYSIS TAXABLE 2024 PROP. TAX VALUE TAX RATE A 415,445,159 1,014,611 2.442 DA 415,445,159 1,369,665 3.297 SF 425,377,572 578,000 1.359 SW 20,785,798 10,389 .500 OCTOBER 3, 2023 2024 2023 2024 PROP. TAX TAX % TAX RATE RATE INC/DEC A 1,014,611 2.511 2.442 - 2.748 A+DA 2,384,276 6.053 5.739 - 5.188 A+DA+SF 2,962,276 7.525 7.098 - 5.674 A+DA+SF+SW 2,972,665 8.380 7.598 - 9.332 FOR EVERY $100,000 IN ASSESSMENT THE TAX BILL WILL DECREASE $ 31.40 FOR EVERY $100,000 IN ASSESSMENT WITH FIRE DISTRICT THE TAX BILL WILL DECREASE $ 42.70 FOR EVERY $100,000 IN ASSESSMENT WITH WATER THE TAX BILL WILL DECREASE $ 78.20 TOWN OF DANBY TENTATIVE BUDGET GENERAL FUND 3-Oct-23 2024 YTD APPROPRIATIONS 2020 2021 2022 2023 2024 GENERAL GOVERNMENT SUPPORT TOWN BOARD A1010.10 Personal Services (Salaries) 11,741 11,741 9,730 4,491 BUDGET 11,741 11,741 11,976 11,976 12,335 A1010.40 Contractual (Conferences and Training) 550 185 100 0 BUDGET 3,000 1,000 1,000 1,000 11000 TOTAL ACTUAL 12,291 11,926 9,830 4,491 TOWN JUSTICES A1110.10 Justice - Salaries 32,085 32,085 32,727 24,633 BUDGET 32,085 32,085 32,727 33,708 34,719 A1110.11 Court Clerk - Salaries 14,586 14,879 15,178 11,415 BUDGET 15,600 15,912 16,230 15,633 16,102 A1110.20 Equipment 0 0 0 0 BUDGET 1,000 500 500 500 500 A1110.40 Contractual 10,505 5,418 1,050 2,066 (Assoc. Dues, Software Support, Supplies, Postage Phone, Training) BUDGET 6,850 6,850 6,850 6,850 6,850 A1110.41 COURT SECURITY 0 0 0 0 BUDGET 0 0 0 4,000 4,000 TOTAL ACTUAL 57,176 52,382 48,955 38,114 SUPERVISOR A1220.10 Supervisor Salaries 28,985 28,985 29,565 22,253 BUDGET 28,985 28,985 29,565 30,452 31,366 YTD APPROPRIATIONS 2020 2021 2022 2023 2024 A1220.11 Bookkeeper Salaries 23,649 24,122 24,604 19,516 BUDGET 23,649 24,122 24,604 26,257 27,045 A1220.112 Deputy Supervisor Salaries 2,936 0 0 0 BUDGET 2,936 0 2,994 0 3,084 A1220.113 Supervisor PT Acctg. Assistant 15,684 19,233 20,780 506 BUDGET 16,390 16,718 17,052 20,000 20,600 A1220.12 Assistant to Supervisor 9,993 9,173 9,357 7,683 BUDGET 8,993 9,173 9,356 9,988 10,288 A1220.20 Equipment 0 0 0 0 BUDGET 500 500 500 500 500 A1220.40 Contractual 4,718 5,118 4,265 2,830 Phone Exp, Software Sup., Supplies, Postage, Training) BUDGET 5,000 5,000 5,300 5,500 5,500 TOTAL ACTUAL 84,965 86,631 88,571 52,788 AUDITOR A3320.40 Contractual - Audit Services 0 0 0 0 BUDGET 3,000 0 0 0 0 TOTAL 0 0 0 0 PURCHASING A1345.20 Equipment 0 0 0 0 BUDGET 0 0 0 0 0 A1345.40 Contractual 970 163 0 0 (Paper for Town Hall, etc..) BUDGET 1,000 1,000 1,000 1,000 11000 A1345.41 TOWN HALL POSTAGE 0 0 0 0 BUDGET 0 0 0 1,500 11500 TOTALACTUAL 970 163 0 0 YTD APPROPRIATIONS 2020 2021 2022 2023 2024 TOWN CLERK A1410.10 Personal Services (Salaries) 41,149 40,568 41,379 32,167 BUDGET 39,773 40,568 41,379 44,018 45,339 A1410.11 Deputy Town Clerk (Salaries) 10,151 13,209 18,492 19,499 BUDGET 22,738 22,738 27,493 27,493 28,318 A1410.113 Project Assistant (Salaries) 5,660 6,680 6,732 4,150 BUDGET 6,500 6,630 6,763 7,800 9,034 A1410.20 Equipment 0 2,968 0 0 BUDGET 0 0 0 0 0 A1410.40 Contractual 6,140 4,485 6,951 1,116 (Phone, Supplies, Printing, Tax Bills, Postage, Training) BUDGET 4,000 4,000 6,000 6,000 6,000 A1410.48 Legal Ads 1,194 1,838 1.896 1,174 BUDGET 1,500 1,500 1,500 1,500 11500 TOTAL ACTUAL 64,294 69,748 75,450 58,106 ATTORNEY A1420.40 Contractual Attorney Services 19,634 38,323 32,475 17,387 BUDGET 17,500 17,500 25,000 30,000 30,000 TOTAL ACTUAL 19,634 38,323 32,475 17,387 ENGINEERING A1440.40 Engineering Services 0 0 0 0 BUDGET 0 0 0 0 0 TOTAL 0 0 0 0 BUILDINGS A1620.10 Personal Services - Snow Rem. 1,930 1,192 1,679 922 BUDGET 2,500 2,500 2,500 2,500 2,500 A1620.20 Equipment 0 0 0 0 BUDGET 0 0 0 0 0 APPROPRIATIONS A1620.40 Contractual (Utilities, Trash, Water, Alarm System, Internet, Supplies Mowing, Cleaning) BUDGET A1620.41 Information Technology (Office Computers, Server) BUDGET A1620.42 Website and Email Maint. BUDGET A1620.43 Website and News Letter Cont BUDGET A1650.400 Central Communication (SEE EXHIBIT B) BUDGET TOTALACTUAL SPECIAL ITEMS A1910.40 Unallocated Insurance (Crime, Property, Disability) BUDGET A1920.40 Municipal Association Dues BUDGET A1930.40 BEARDSLY LANE PROPERTIES BUDGET A1989.40 Other Government Support (SEE EXHIBIT A) BUDGET A1990.40 Contingent Account (Misc. Items) BUDGET 2020 33,176 35,000 4,531 6,300 2,000 2,000 0 0 0 0 41,637 41,709 40,264 1,000 1,000 0 0 20,323 21,024 3,442 4,000 2021 2022 33,137 56,267 38,000 38,000 7,962 1,931 6,300 7,300 2,731 408 2,000 4,000 0 0 0 0 0 19,415 0 0 45,022 79,700 42,628 44,420 43,000 44,720 1,000 1,000 1,000 1,000 0 0 0 0 YTD 2023 2024 37,632 40,000 40,000 520 6,000 6,000 0 6,600 6,600 0 0 20,000 20,132 37,400 37,400 59,206 51,626 48,220 48,220 1,000 1000 11000 152 0 160 17,856 6,658 11,842 22,230 22,314 2,856 8,578 6,000 6,000 12,730 14,032 10,720 6,000 6,000 A1990.41 Contingent -Grant Match 0 0 0 0 BUDGET 0 0 0 7,000 7,000 TOTAL ACTUAL 66,474 64,340 60,656 75,340 GENERAL GOV'T. SUPPORT TOTAL 347,441 368,535 395,637 305,432 YTD APPROPRIATIONS 2020 2021 2022 2023 2024 PUBLIC SAFETY TRAFFIC CONTROL A3310.40 Contractual - (Traffic Counts, 5,135 5,907 1,175 4,557 Signs, Research) BUDGET 4,000 5,000 5,000 5,000 5,000 TOTAL ACTUAL 5,135 5,907 1,175 4,557 CONTROL OF DOGS A3510.40 Contractual - SPCA 17,545 17,545 17,545 13,158 BUDGET 18,000 18,000 18,000 18,000 18,000 TOTAL ACTUAL 17,545 17,545 17,545 13,158 PUBLIC SAFETY TOTAL 22,680 23,452 18,720 17,715 TRANSPORTATION HIGHWAY SUPERINTENDENT A5010.10 Superintendents Salary 62,679 62,678 63,932 48,121 BUDGET 62,678 62,678 63,932 65,850 67,826 A5010.11 Clerical Salary 30,000 30,600 31,212 24,342 BUDGET 30,000 30,600 31,212 33,310 34,309 A5010.20 Equipment - (Calc., Computer) 400 0 0 1,153 BUDGET 500 500 500 500 0 A5010.40 Contractual - (Seminars, 839 1,029 2,295 2,323 Assoc. Dues. Office Supplies) BUDGET 2,500 2,000 2,500 2,500 2,500 TOTAL ACTUAL 93,918 94,307 97,439 75,939 GARAGE A5132.400 Contractual 91,064 85,685 64,088 42,386 (Tools, Solvents, Heat, Water, Additives, Phone, Time Warn Garbage, Safety) BUDGET 80,000 85,000 85,000 85,000 85,000 TOTAL ACTUAL 91,064 85,695 64,088 42,386 YTD APPROPRIATIONS 2020 2021 2022 2023 2024 STREET LIGHTING A5182.40 Contractual 2,435 3,387 1,220 1,223 BUDGET 3,000 3,000 3,000 3,000 3,000 TOTAL ACTUAL 2,435 3,387 1,220 1,223 TRANSPORTATION TOTAL 187,417 183,379 162,747 119,548 CULTURE AND RECREATION RECREATION PARTNERSHIP A7149.40 CONTRACTUAL 10,813 13,140 14,892 16,571 BUDGET 13,273 13,140 14,892 16,571 18,415 TOTAL ACTUAL 10,813 13,140 14,892 16,571 JENNINGS POND PROGRAM A7150.10 Lifeguards 0 4,910 4,496 0 BUDGET 7,144 4,000 5,000 5,000 5,000 A7150.11 Swimming Area Director 800 800 800 0 BUDGET 800 800 800 800 800 A7150.12 Recreation Assistant 800 800 800 0 BUDGET 800 800 800 800 800 A7150.40 Contractual 1,240 1,822 3,197 1,682 BUDGET 1,800 1,800 1,800 1,800 11800 TOTAL ACTUAL 2,840 8,332 9,293 1,682 COMMUNITY COUNCEL A7310.40 Contractual 34,138 34,521 16,616 0 BUDGET 37,312 40,053 4,850 0 0 TOTALACTUAL DANBY YOUTH COMMISSION A7330.40 Contractual BUDGET TOTALACTUAL APPROPRIATIONS DANBY COMM. PARK ASSOC. A7340.40 Contractual BUDGET TOTALACTUAL WEST DANBY COMM. ASSOC. A7350.40 Contractual BUDGET TOTALACTUAL DANBY COMM. LIBRARY A7410.40 Contractual BUDGET TOTALACTUAL HISTORIAN A7510.40 Contractual BUDGET TOTALACTUAL DANBY SENIORS A7620.40 Contractual(Trips,Dinners,etc) BUDGET TOTALACTUAL CULTURE AND RECREATION TOTAL HOME AND COMMUNITY SERVICES CODE ENFORCEMENT 34,138 34,521 16,616 0 0 0 6,271 23,645 0 0 0 27,285 30,307 0 0 6,271 23,645 YTD 2020 2021 2022 2023 2024 6,150 6,150 6,150 0 6,150 6,150 6,150 7,450 7,450 6,150 6,150 6,150 0 0 0 0 0 0 0 0 600 600 0 0 0 0 687 925 2,647 657 3,000 3,000 3,000 3,000 3,000 687 925 2,647 657 75 197 85 676 1,000 1,000 1,000 1.000 11000 75 197 85 676 0 0 5,841 5,286 5,000 5,000 5,000 5,000 7,500 0 0 5,841 5,286 54,703 63,265 61,795 48,517 A8010.11 Code Enf. Officer - Salaries 52,500 55,883 48,533 43,854 BUDGET 54,787 55,883 57,001 60,108 61,911 A8010.20 Equipment 0 1,134 0 0 BUDGET 500 500 1,300 500 500 A8010.4000ontractual 5,765 2,172 2,501 1,167 (Software Support, Supplies, Training,Assoc.Dues, Postage) BUDGET 8,000 5,500 5,500 5,500 5,000 TOTAL ACTUAL 58,265 59,189 51,034 45,021 YTD APPROPRIATIONS 2020 2021 2022 2023 2024 PLANNING/BZA A8010.13 Planner - Salaries 71,763 65,087 67,830 49,617 BUDGET 65,000 66,500 67,830 71,262 76,220 A8010.14 CAC - Admin. Support 2,888 3,153 2,294 1,678 BUDGET 3,000 3,060 3,121 3,950 4,069 A8020A0 Planning/BZA Admin Support 3,650 2,926 2,224 2,711 BUDGET 3,000 4,000 7,730 7,730 7,962 A8020.20 Equipment 0 0 0 0 BUDGET 0 0 0 500 S00 A8020.40 Contractual -(Supplies, Dues) 278 140 881 1,457 BUDGET 3,500 2,500 2,500 5,500 5,000 TOTAL ACTUAL 78,579 71,306 73,229 55,463 CEMETERIES A8810.40 Contractual - Mowing 1,752 3,444 5.129 4,614 BUDGET 3,000 3,500 4,000 4,500 4,500 TOTAL ACTUAL 1,752 3,444 5,129 4,614 HOME AND COMMUNITY SERVICES TOTAL 138,596 133,939 129,392 105,098 EMPLOYEE BENEFITS A9010.80 State Retirement 24,991 23,142 24,979 18,071 BUDGET 25,088 23,000 26,797 24,100 24,100 A9030.80 Social Security BUDGET A9040.80 Worker's Compensation BUDGET A9060.80 Hospital & Medical Insurance BUDGET APPROPRIATIONS Drug & Alcohol Testing A9070.80 BUDGET EMPLOYEE BENEFITS TOTAL Other Budgetary Provisions A9962.40 BUDGET TOTALACTUAL TOTAL BUDGETED EXPENDITURES 2024 31,303 32,061 32,954 16,799 34,100 33,860 36,350 37,000 38,145 11,706 6,939 10,995 10,295 12,806 14,000 14,000 14,000 14,000 111,068 122,813 114,108 85,724 83,000 122,600 130,625 103,704 136,220 YTD 2020 2021 2022 2023 2024 0 0 0 216 500 500 500 500 500 179,068 184,955 183,036 131,105 0 0 10,000 0 0 0 10,000 15,000 0 930,298 957,918 951,720 727,808 1,155,426 YTD 2020 2021 2022 2023 2,024 REVENUE A1001 Real Property Taxes 802,976 853,978 937,298 957,255 BUDGET 802,976 853,978 937,298 957,255 1,014,611 A1090 Int. and Chg. On Prop Taxes 1,367 669 0 BUDGET 0 0 0 0 0 A1170 Cable Franchise Tax 2,229 2,196 2,037 0 BUDGET 800 800 800 800 11500 A1255 Clerk Fees 280 267 297 353 BUDGET 300 300 300 300 300 A1550 Impound Charges 100 125 225 50 BUDGET 200 200 200 200 200 A2110 Zoning Fees/Appeals 375 545 1,190 355 BUDGET 200 200 200 350 350 A2115 Planning Board Fees 2,210 2,475 2,150 470 BUDGET 1,500 1,500 1,500 1,500 11000 A2401 Interest 0 22 0 BUDGET 0 0 0 0 0 A2401R Interest on Reserve 80 25 88 88 BUDGET 200 200 200 50 50 A2530 Games of Chance 0 25 25 0 BUDGET 25 25 25 25 25 Dog Licenses 4,066 3,796 2,815 2,083 A2544 BUDGET 6,500 6,500 6,500 6,500 6,000 A2555 Building Permits 8,839 10,354 12,051 6,589 BUDGET 12,000 12,000 12,000 12,000 6,000 A2610 Fines & Forfeited Bail 9,692 9,822 14,963 5,306 BUDGET 4,000 4,000 4,000 8,000 81000 A2655 Minor Sales BUDGET REVENUE A2701 Ref. of Prior Year Expenses BUDGET A2770 Misc. Revenue BUDGET A3001 St. Revenue Share BUDGET A3005 Mortgage Tax BUDGET A3820 Youth Aid From County BUDGET A2706 Grants From Local Govt. BUDGET A599 Appropriated Fund Balance BUDGET 62 200 1,015 340 25 25 25 25 100 YTD 2020 2021 2022 2023 2,024 0 0 0 38 0 0 0 0 0 37,049 0 35,564 3,095 400 400 400 400 0 14,190 14,190 0 0 14,190 0 0 14,190 14,190 82,222 113,151 106,229 20,660 55,000 55,000 65,000 65,000 65,000 0 0 2,797 3,939 0 0 0 0 0 0 0 0 5,000 0 0 0 0 0 35,000 49,198 20,000 23,000 38,100 TOTAL ACTUAL 965,737 1.011 318 1.118,7fi6 10. 05,621 TOTAL BUDGETED REVENUE 2024 1,155,426 TOWN OF DANBY TENTATIVE BUDGET HIGHWAY FUND 3-Oct-24 2024 YTD APPROPRIATIONS 2020 2021 2022 2023 2024 TRANSPORTATION GENERAL REPAIRS DA5110.100 Salaries - Road Repair 127,772 116,309 126,087 121,215 BUDGET 120,000 130,000 132,600 148,000 152,440 DA5110.110 Deputy Highway Super. 27,786 28,342 28,908 21,759 BUDGET 27,786 28,342 28,909 29,776 30,669 DA5110.400 Contractual 104,423 108,730 140,526 111,288 BUDGET 120,000 120,000 120,000 140,000 140,000 PERMANENT IMPROV. DA5112.400 Contractual -CHIPS 306,252 105,985 478,492 127,847 BUDGET 170,000 170,000 170,000 170,000 170,000 MACHINERY DA5130.100 Salaries - Mechanic 47,933 40,219 47,009 43,993 BUDGET 52,981 52,981 54,041 63,000 66,500 DA5130.200 Equipment 0 14,258 139,200 105,150 BUDGET 0 0 0 0 0 DA5130.400 Contractual - Repairs 81,892 157,317 81,201 78,547 BUDGET 95,000 110,000 125,000 125,000 125,000 MISCELLANEOUS DA5140.400 Miscellaneous 1,812 1,500 322 1,550 BUDGET 5,000 5,000 5,000 5,000 5,000 YTD APPROPRIATIONS 2020 2021 2022 2023 2024 SNOW REMOVAL DA5142.100 Salaries - Snow Removal 150,283 153,122 132,887 98,391 BUDGET 155,000 145,000 147,900 175,000 175,000 DA5142.110 Salaries - Deputy HWY. Sup. 27,786 28,342 27,797 21,759 BUDGET 27,786 29,342 28,909 29,776 30,669 DA5142.400 Contractual 185,880 204,659 188,725 150,890 BUDGET 175,000 175,000 195,000 220,000 220,000 EMPLOYEE BENEFITS DA9010.800 State Retirement 54,790 50,307 54,929 43,667 BUDGET 55,000 55,000 58,246 58,246 58,246 DA9030.800 Social Security 28,895 28,512 39,917 16,750 BUDGET 33,000 33,000 34,000 34,500 34,500 DA9040.800 Workers Compensation 39,481 26,564 30,726 28,185 BUDGET 45,000 45,000 45,000 45,000 40,000 DA9060.800 Hospital & Med. Insurance 146,589 158,774 139,362 115,821 BUDGET 161,000 161,000 175,000 135,214 137,000 DEBT SERVICE DA9710.602 Principal Payment - Lease 100,413 104,289 108,315 190,311 BUDGET 100,413 104,289 108,315 192,824 178,098 DA9710.702 Interest - Lease 12,000 8,207 4,181 13,329 BUDGET 121082 8,207 4,191 9,367 24,093 DA9710.603 Principal Pymt - Excavator 30,370 31,545 0 0 BUDGET 30,370 31,545 0 0 0 DA9710.703 Interest - Excavator 2,396 1,221 0 0 BUDGET 2,396 1,221 0 0 0 YTD APPROPRIATIONS 2020 2021 2022 2023 2024 BUDGETARY PROVISIONS FOR OTHER USES DA9910.900 Reserve for Unexpected Equipment Repairs 0 0 0 17,004 BUDGET 0 0 20,000 5,000 10,000 TOTAL ACTUAL EXPENDITURES 1,476,753 1,368,202 1,769,584 1,290,452 TOTAL BUDGETED EXPENDITURES 1,387,914 1,403,927 1,452,101 1,585,703 1,597,215 YTD REVENUE 2020 2021 2022 2023 2024 DA1001 Real Property Taxes 1,140,264 1,161,265 1,221,551 1,350,153 BUDGET 1,140,264 1,161,265 1,221,551 1,350,153 1,369,665 DA2300 Local Govt. Sources 60,691 38,919 74,064 36,480 BUDGET 40,000 40,000 40,000 42,000 42,000 DA2401 Interest 250 50 315 150 BUDGET 250 250 250 250 250 DA2401R Interest on Reserves 24 5 48 30 BUDGET 50 50 50 50 50 DA2650 Sale of Scrap Metal 666 3,467 2,279 749 BUDGET 250 250 250 250 250 DA2665 Sale of Equipment 2,020 0 0 113,205 BUDGET 10,000 250 0 0 0 DA3501 CHIPS 306,252 105,985 478,492 0 BUDGET 170,000 170,000 170,000 170,000 170,000 DA599 Appropriated Fund Balance BUDGET 27,000 36,112 20,000 23,000 15,000 TOTAL ACTUAL REVENUE 1,510,167 1,309,691 1,776,749 1,500,767 TOTAL BUDGETED REVENUE 1,387,814 1,408,177 1,452,101 1,585,703 1,597,215 TOWN OF DANBY BUDGET YEAR 2024 APPROPRIATIONS TENTATIVE BUDGET WATER FUND 3-Oct-23 HOME AND COMMUNITY SERVICES WATER ADMINISTRATION SW8310.10 Personal Services - Salaries BUDGET SW8310.40 Contractual BUDGET SW8310.41 Training BUDGET SOURCE OF SUPPLY, POWER AND PUMPING SW8320.20 Equipment BUDGET SW8320.40 Contractual BUDGET PURIFICATION SW8330.40 Contractual BUDGET TRANSMISSION AND DISTRIBUTION SW8340.11 Water Plant Operator -Salaries BUDGET SW8340.12 Asst. Plant Operator -Salaries BUDGET SW8340.20 Equipment BUDGET SW8340.40 Contractual BUDGET YTD 2020 2021 2022 2023 2024 2,449 4,996 5,096 2,624 4,898 4,996 5,096 5,249 5,406 2,110 2,895 6,792 631 4,000 4,000 4,000 4,500 4,500 0 0 0 5,720 0 0 0 2,000 2,000 0 0 0 0 0 0 0 0 0 95 3,586 4,281 2,892 101216 3,216 3,216 4,000 6,500 11457 2,975 3,427 2,255 5,000 2,000 2,000 4,800 4,800 8,935 13,938 14,217 9,575 13,665 13,938 14,217 14,644 15,083 11890 3,855 3,932 2,025 3,779 3,855 3,932 4,050 4,172 0 0 3,000 0 1,600 0 0 0 11000 213 11,216 6,256 274 5,271 5,271 5,271 2,471 2,471 APPROPRIATIONS YTD 2020 2021 2022 2023 2024 SW8340.41 Repairs 0 0 0 7,400 BUDGET 0 0 5,000 5,000 6,000 SW8340.42 Tank Cleaning 0 0 0 4,945 0 0 6,000 0 0 EMPLOYEE BENEFITS SW9010.80 State Retirement BUDGET SW9030.80 Social Security BUDGET SW9040.80 Worker's Compensation BUDGET BUDGET PROVISIONS FOR OTHER USES SW9962.40 Budget Prov. For Other Uses BUDGET 1,173 1,173 1,015 1,850 1,589 2,220 0 15,000 0 0 1,173 1,173 1,743 1,778 1,850 1,850 1,318 952 2,220 2,220 0 1,250 0 1,088 1,940 1,887 1,056 1,500 1,500 0 0 0 0 0 0 TOTAL ACTUAL EXPENDITURES 20,926 46,522 49,731 40,485 TOTAL BUDGETED EXPENDITURES 68,672 42,519 53,975 51,304 55,319 REVENUE SW1001 Real Property Taxes BUDGET SW2140 Metered Water Sales BUDGET SW2401 Interest BUDGET SW2401R Interest Reserve BUDGET SW599 Appropriated Fund Balance BUDGET TOTAL ACTUAL REVENUE TOTAL BUDGETED REVENUE YTD 2020 2021 2022 2023 2024 55,496 29,844 16,690 16,690 55,496 29,844 16,690 16,690 10,389 6,379 12,277 16,261 10,995 13,126 12,625 33,235 17,600 44,405 200 124 351 921 50 50 50 50 500 30 30 35 25 0 0 0 0 25 0 0 0 0 0 0 4,000 16,964 0 62,105 42,275 33,337 28,631 681672 42,519 53,975 51,304 55,319 EXHIBIT A TOWN OF DANBY 2024 BUDGET DETAIL OF ACCOUNT A1989.400 - OTHER GOVERNMENT SUPPORT EXTENSION ACCOUNTS WILL BE ON ALL ANALYSIS REPORTS THROUGHOUT THE YEAR A1989 - OTHER GOVERNMENT SUPPORT A1989.410 CABLE FRANCHISE FEE $1,900 A1989.420 FOOD BANK OF THE SOUTHERNTIER 5,000 A1989.430 ITHACA AREA ECONOMIC 250 DEVELOPMENT A1989.400 CAYUGA LAKE WATER SHED 919 (CWIO) A1989.460 WATER QUALITY TESTING 4,463 COMMUNITY SCIENCE INST. A1989.470 STORM WATER COALITION 1,500 TOTAL $14,032 2024 BUDGET TENTATIVE BUDGET Hi Everyone, SUBMITTED TO THE TOWN CLERK ON 10/02/2023 Here is the Tentative Budget for 2024 that has been submitted to the Town Clerk. Here are a few highlights for you to notice: 1. This budget is under the tax cap by $608. 2. The amounts taken from the fund balance to fund the budget are General Fund $38,100 Highway Fund $15,000 In 2022 we added $167,046 to the fund balance in the General Fund and $8,165 to the fund balance in the Highway Fund. 3. After analysis of 2023 books it is estimated that the town will add approx. $50,000 to $80,000 to the General Fund Fund Balance and $30,00 to $50,000 to the Highway Fund Fund Balance at the end of this year. 4. The General Fund has a new position added called Website and Newsletter Contracting. This is found in account number A1620.430. The tentative amount is $20,000. 5. This budget represents a 3.036% increase in the tax levy. 6. The increase in Assessments is enough so the end result is a decrease in taxes in all categories (General and Highway, General, Highway and Fire, General, Highway, Fire and Water) as seen on the 2024 Tax Levy Analysis. This decrease is per $100,000 of assessed value. Please call with any questions you may have. I am always available for questions and look forward to going through this process with all of you. See you tomorrow night. Laura 607-229-4794 Cell Anytime Day or Evenings