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Home My WebLink About2011-Budget 5 6 7 10593.6 10593.6 10911.44 8 9 2500 2500 2500 10 13093.6 13093.6 13411.44 11 6 12 13 10506 10506 11031.24 14 10506 10506 11031.24 15 7920.72 7920.72 8316.7199999999993 15 0 0 0 16 17 300 155.69 300 18 19 0 13077.69 0 20 21 1000 1248.06 1000 22 23 500 500 500 24 25 300 300 300 10 31032.720000000001 44214.159999999996 32479.199999999997 26 6 27 9344.16 9344.16 15000 28 29 5636.16 5636.16 5917.92 30 31 1200 1200 1236 16 32 0 0 400 20 33 1000 800 1000 34 35 800 1100 800 10 17980.32 18080.32 24353.919999999998 36 8 37 1700 1700 1800 10 1700 1700 1800 38 39 40 10956 10956 15000 41 42 2000 4000 6000 43 44 300 0 0 8 45 1800 2200 2500 10 15056 17156 23500 46 20 47 10000 10000 12000 10 10000 10000 12000 48 20 49 0 0 0 10 0 0 0 50 8 51 1200 1200 600 10 1200 1200 600 52 53 54 0 0 0 43 55 0 0 0 8 56 250 250 0 10 250 250 0 57 8 58 0 600 600 10 0 600 600 59 53 60 1500 1500 1500 16 61 0 0 0 20 62 270000 269977 203965.12 63 271500 271477 205465.12 64 16 65 0 0 2000 8 66 2600 2600 2700 10 2600 2600 4700 67 68 69 24000 24000 20406 70 71 1150 1150 1200 72 73 20000 15200 17500 10 45150 40350 39106 74 409562.64 420721.07999999996 358015.68 75 76 6 77 35399 35399 37167.839999999997 43 78 500 500 1000 8 79 2000 2000 2000 10 37899 37899 40167.839999999997 80 8 81 1500 1500 2000 10 1500 1500 2000 82 6 83 0 1392 0 8 84 12000 10608 12000 10 12000 10608 12000 85 51399 50007 54167.839999999997 86 87 8 88 100 100 100 10 100 100 100 89 90 6 91 49192.800000000003 49192.800000000003 50668.56 43 92 0 0 0 8 93 300 300 300 10 49492.800000000003 49492.800000000003 50968.56 94 8 95 3000 3000 3500 10 3000 3000 3500 96 8 97 1100 1123 1150 10 1100 1123 1150 98 53592.800000000003 53615.8 55618.559999999998 99 100 8 101 41132.519999999997 41132.519999999997 42188.81 10 41132.519999999997 41132.519999999997 42188.81 102 8 103 5748 5748 5185 10 5748 5748 5185 104 8 105 800 800 800 10 800 800 800 106 107 108 0 1000 0 8 109 0 800 0 10 0 1800 0 110 8 111 2100 2100 2100 10 2100 2100 2100 112 49780.52 51580.52 50273.81 113 114 115 116 0 35000 0 8 117 500 500 500 10 500 35500 500 118 8 119 6500 6500 6500 10 6500 6500 6500 120 6 121 3244 3244 3344 43 122 300 300 300 8 123 250 250 200 10 3794 3794 3844 124 10794 45794 10844 125 126 127 128 19000 18995 31050 129 130 2010 2010 2450 131 132 8600 8600 10400 133 134 12178 12178 8000 135 136 3000 3044.44 3000 137 138 28 28 28 139 140 17700 17705 15500 141 62516 62560.44 70428 142 143 144 0 0 0 145 146 15000 15000 55000 147 15000 15000 55000 148 652744.95999999996 699378.84000000008 654447.89 149 150 151 152 70942.460000000006 70942.460000000006 267333.89 153 154 1100 1100 1100 155 156 184598.1 184598.1 0 157 158 2800 2800 2800 159 160 161 300 300 300 162 163 100 100 100 164 165 100 100 100 166 167 0 0 0 168 169 0 0 0 170 171 172 10000 10000 10000 173 174 175 3000 3000 3500 176 177 6035.4 6035.4 8000 178 179 8500 8500 10000 180 181 0 0 0 182 183 0 0 0 184 185 0 0 0 186 187 3575 3575 1800 188 189 190 13164 13164 13164 191 192 16000 16000 16000 193 194 250 250 250 195 196 0 0 0 197 198 2280 2280 0 199 200 0 35000 0 201 322744.96000000002 357744.96 334447.89 202 330000 330000 320000 203 652744.95999999996 687744.96 654447.89 204 204 205 6 206 186109.57 186109.57 180000 8 207 170000 129500 188000 10 356109.57 315609.57 368000 208 209 210 64679.83 80901.119999999995 80901.119999999995 10 64679.83 80901.119999999995 80901.119999999995 211 8 212 1000 1000 2000 10 1000 1000 2000 213 16 214 0 63976 2000 8 215 35000 80000 35000 10 35000 143976 37000 216 6 217 5543.46 5543.46 0 218 219 500 500 10 5543.46 6043.46 500 220 6 221 25585.200000000001 25585.200000000001 30000 8 222 22000 17000 25000 10 47585.2 42585.2 55000 126 127 223 11000 11000 17000 129 224 3312.88 3312.88 3045 131 225 13305.84 13305.84 13020 133 226 10000 10000 12000 227 228 1000 1299.4000000000001 4000 229 230 100 100 100 231 232 40477 40477 47000 233 234 320 320 320 10 79515.72 79815.12 96485 235 236 237 45000 3424 46000 238 634433.78 673354.46999999986 685886.12 239 151 240 100000 100000 586985 155 241 451653.95 451653.95 0 242 243 3100 3100 3000 244 245 0 0 0 246 247 0 0 0 248 249 0 0 0 250 251 64679.83 80901.119999999995 80901.119999999995 201 619433.77999999991 635655.06999999995 670886.12 252 253 254 253 202 15000 15000 15000 255 634433.77999999991 650655.06999999995 685886.12 256 257 258 259 280000 280000 285600 260 261 19000 19000 30750 262 299000 299000 316350 263 151 264 298922.2 298922.2 316350 265 77.8 77.8 0 255 299000 299000 316350 266 267 268 267 269 269 269 270 2010 2010 2011 271 272 652744.95999999996 699378.84000000008 654447.89 273 322744.96000000002 357744.96 334447.89 274 330000 330000 320000 275 70942.460000000006 70942.460000000006 267333.89 276 272 634433.78 673354.46999999986 685886.12 273 619433.77999999991 635655.06999999995 670886.12 274 15000 15000 15000 277 100000 100000 586985 278 170942.46000000002 170942.46000000002 854318.89 279 1.0521751071410173 1.0521751071410173 5.1465462143245544 280 3.5799999999999998E-2 281 162465790 162465790 165998488 282 272 299000 299000 316350 273 298922.2 298922.2 316350 274 77.8 77.8 0 277 298922.2 298922.2 316350 279 1.7837128724601756 1.7837128724601756 1.848436093350212 283 3.6285672368763712E-2 281 167584259 167584259 171144678 Accounts Code Final 2010 Amended 2010 General Government Support Town Board personnel services A1010.1 contractual A1010.4 Total Justices A1110.1 Justice Justice Court Clerk Equipment A1110.21 JCAP Grant Equip A1110.22 Contractual A1110.4 Conferences and Mileage A1110.410 Dues and Publications A1110.420 Supervisor A1220.11 personnel services (Bookkeeper) A1220.12 personnel services (Deputy Supervisor) A1220.13 A1220.2 A1220.41 Contractual (Bookkeeper) A1220.42 Tax Collector A1330.4 Town Clerk personnel services (clerk) A1410.11 personnel services (Deputy clerk) A1410.12 equipment A1410.2 A1410.4 Attorney A1420.4 Personnel A1430.4 Elections A1450.4 Records Management Personnel Services A1460.1 A1460.2 A1460.4 Public Information A1480.4 Buildings A1620.1 A1620.2 A1620.4 Total Buildings Central Printing and Mailing A1670.2 A1670.4 Special Items unallocated Insurance A1910.4 municipal dues A1920.4 contingent acct. A1990.4 Total General Government Support Public Safety Administration A3010.1 A3010.2 A3010.4 Traffic Control A3310.4 Control of Dogs A3510.1 A3510.4 Total Public Safety Health Other Public Health-Emerg House Numbering A4189.4 Transportation Supt. Of Highways A5010.1 A5010.2 A5010.4 Garage A5132.4 Street Lighting A5182.4 Total Transportation Culture Recreation Youth Program A7310.4 Joint Youth Project A7320.4 Historian A7510.4 Celebrations personnel A7550.1 A7550.4 Adult Recreation A7620.4 Total Culture Recreation Home Community Services Planning contractual - escrow account A8020.41 A8020.4 Refuse and Garbage A8160.4 Cemeteries A8810.1 A8810.2 A8810.4 Total Home and Community Services Undistributed Employee Benefits State Retirement A9010.8 Medicare A9020.8 Social Security A9030.8 Workers Comp. A9040.8 Unemployment A9050.8 Disability Ins. A9055.8 Medical Ins. A9060.81 Total Undistributed Interfund Tranfer Interfund Transfer to Unemployment Reserve A9901.9 Interfund Transfer to Building Res A9950 Total Interfund Transfer Total Appropriation and Other Uses General Fund Estimated Revenues Tax Items Real Property Tax A1001 Interest and Penalties on real property Taxes A1090 Sales Tax A1120 Franchises A1170 Department Income Tax Collection Fees A1232 Clerk Fees A1255 Dog Control Fees A1550 Cemeteries - Donations A2189 Cemeteries - Plot Sales A2190 Use of Money and Property Interest and Earnings A2401 Licenses and Permits Dog Licenses A2544 Building permits A2555 Fines A2610 Refund of Prior Years Expenditures A2701 Gifts and Donations A2705 Miscellaneous A2770 Youth Funds County A2771 State Aid Per Capita A3001 Mortgage Tax A3005 Real Property Tax Administration (STAR) A3040 Records Management (SARA) A3060 Youth Programs A3820 Other Home A4989 Total Estimated Revenues Unexpended Balance Total Estimated Revenues and Other Sources Appropriations Highway General Repairs DA5110.1 DA5110.4 Improvements chips DA5112.2 Bridge Repair DA5120.4 Machinery DA5130.2 DA5130.4 Brush and Weed Removal/Misc. DA5140.1 Miscellaneous Expense DA5140.4 Snow Removal DA5142.1 DA5142.4 DA9010.8 DA9020.8 DA9030.8 DA9040.8 Unemployment Ins. DA9050.8 Disability DA9055.8 Medical Ins. Current DA9060.8 Drug Tests DA9070.8 Interfund Transfer Interfund Transfer - Equipment Reserve DA9950.9 Total Appropriations and Other Uses Highway Revenues DA1001 DA1120 Interest DA2401 Sale of Equipment DA2665 Insurance Recovery DA2680 Culvert Installation DA2770 Chips DA3501 Interfund Transfer from Equip Res DA5031 Interfund Transfer from General Fund Total Estimated Revenue and Other Sources Appropriations Special District Fund SF-1 Fire Protection contractual - Enfield Vol Fire Co. SF3410.4 Workman's Compensation SF9040.8 Total Estimated Appropriations Special District SF-1 Revenue SF1001 Unexpended fund Balance Budget Summary FINAL AMENDED Budget FUND GENERAL FUND Appropriations Less Estimated Revenues Less Appropriated Fund Balance TOTAL TO BE RAISED IN TAXES HIGHWAY FUND TOTAL TO BE RAISED IN TAXES TOWN TOTAL TO BE RAISED IN TAXES TAX RATE Percent Increase/Decrease ASSESSED VALUE TOTAL TOWN OF ENFIELD FIRE PROTECTION DISTRICT Percent Increase Final 2011 2011 Town of Enfield