Press Alt + R to read the document text or Alt + P to download or print.

No preview available

The URL can be used to link to this page

Home My WebLink AboutBUDGET WATER ADOPTED 2025TOWN OF DANBY ADOPTED BUDGET WATER FUND NOV. 4, 2024 2025 YTD APPROPRIATIONS 2021 2022 2023 2024 2025 HOME AND COMMUNITY SERVICES WATER ADMINISTRATION SW8310.10 Personal Services - Salaries 4,996 5,096 5,249 4,731 BUDGET 4,996 5,096 5,249 5,406 5,568 SW8310.40 Contractual 2,895 6,792 2,558 1,290 BUDGET 4,000 4,000 4,500 4,500 4,500 SW8310.41 Training 0 0 5,720 436 BUDGET 0 0 2,000 2,000 2,000 SOURCE OF SUPPLY, POWER AND PUMPING SW8320.20 Equipment 0 0 0 0 BUDGET 0 0 0 0 0 SW8320.40 Contractual 3,586 4,281 2,388 3,501 BUDGET 3,216 3,216 4,000 6,500 8,500 PURIFICATION SW8330.40 Contractual 2,975 3,427 3,155 1,808 BUDGET 2,000 2,000 4,800 4,800 4,800 TRANSMISSION AND DISTRIBUTION SW8340.11 Water Plant Operator-Salaries 13,938 14,217 14,644 11,022 BUDGET 13,938 14,217 14,644 15,083 15,535 SW8340.12 Asst. Plant Operator-Salaries 3,855 3,932 4,860 3,049 BUDGET 3,855 3,932 4,050 4,172 4,297 SW8340.20 Equipment 0 3,000 0 1,007 BUDGET 0 0 0 1,000 1,000 SW8340.40 Contractual 11,216 6,256 274 810 BUDGET 5,271 5,271 2,471 2,471 2,471 YTD APPROPRIATIONS 2021 2022 2023 2024 2025 SW8340.41 Repairs 0 0 7,400 0 BUDGET 0 5,000 5,000 6,000 4,000 SW8340.42 Tank Cleaning 0 0 4,945 0 0 6,000 0 0 0 EMPLOYEE BENEFITS SW9010.80 State Retirement 0 0 0 0 BUDGET 1,173 1,173 1,250 0 0 SW9030.80 Social Security 1,743 1,778 1,088 1,495 BUDGET 1,850 1,850 1,840 1,887 2,000 SW9040.80 Worker's Compensation 1,318 952 1,056 1,116 BUDGET 2,220 2,220 1,500 1,500 1,500 BUDGET PROVISIONS FOR OTHER USES SW9962.40 Budget Prov. For Other Uses 0 0 0 0 BUDGET 0 0 0 0 0 TOTAL ACTUAL EXPENDITURES 46,522 49,731 53,337 30,265 TOTAL BUDGETED EXPENDITURES 42,519 53,975 51,304 55,319 56,171 YTD REVENUE 2021 2022 2023 2024 2025 SW1001 Real Property Taxes 29,844 16,690 16,690 10,389 BUDGET 29,844 16,690 16,690 10,389 10,741 SW2140 Metered Water Sales 12,277 16,261 15,127 27,910 BUDGET 12,625 33,235 17,600 44,405 34,405 SW2401 Interest 124 351 1,356 854 BUDGET 50 50 50 500 11,000 SW2401R Interest Reserve 30 35 35 35 BUDGET 0 0 0 25 25 SW599 Appropriated Fund Balance 0 0 0 0 BUDGET 0 4,000 16,964 0 0 TOTAL ACTUAL REVENUE 42,275 33,337 33,208 39,188 TOTAL BUDGETED REVENUE 42,519 53,975 51,304 55,319 56,171