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HomeMy WebLinkAbout2013-Budget 3 4 5 10911.44 10911.44 11129.6 6 7 2000 2000 2000 8 12911.44 12911.44 13129.6 9 4 10 11 11031.24 11031.24 11031.24 12 11031.24 11031.24 11031.24 13 8316.7199999999993 8316.7199999999993 8924.2800000000007 13 0 0 0 14 15 300 300 300 16 17 0 10923.14 0 18 19 1000 1026.5 1100 20 21 500 500 500 22 23 300 543.5 600 8 32479.199999999997 43672.34 33486.76 24 4 25 15000 15000 15300 26 27 5917.92 5917.92 6036.24 28 29 1236 1236 1260.72 14 30 400 400 400 18 31 1000 1000 1000 32 33 800 9681.25 1000 8 24353.919999999998 33235.17 24996.959999999999 34 6 35 1800 1800 1800 8 1800 1800 1800 36 37 38 15000 15000 15300 39 40 4500 4500 4590 41 42 0 0 0 6 43 2500 2500 2500 8 22000 22000 22390 44 18 45 10000 10000 10000 8 10000 10000 10000 46 18 47 0 0 0 8 0 0 0 48 6 49 600 600 600 8 600 600 600 50 51 52 0 0 0 41 53 0 0 0 6 54 100 111 130 8 100 111 130 55 6 56 600 600 600 8 600 600 600 57 51 58 1500 1500 1500 14 59 0 0 0 18 60 45000 45000 45000 291 61 99611.13 0 5000 282 283 0 5119.03 0 62 146111.13 51619.03 51500 63 14 64 700 700 700 6 65 2200 2200 2200 8 2900 2900 2900 66 67 68 17906 18406 18400 69 70 1200 1200 1200 71 72 17000 6157.75 17000 8 36106 25763.75 36600 73 289961.69 205212.72999999998 198133.32 74 75 4 76 25554 25554 26065.08 41 77 700 700 500 6 78 2300 2300 2500 8 28554 28554 29065.08 79 6 80 2000 2000 5000 8 2000 2000 5000 81 4 82 0 0 0 6 83 16500 16500 16800 8 16500 16500 16800 84 47054 47054 50865.08 85 86 6 87 100 100 200 8 100 100 200 88 89 4 90 50668.56 50668.56 51681.84 41 91 0 0 0 6 92 300 300 300 8 50968.56 50968.56 51981.84 93 6 94 3500 3500 3500 8 3500 3500 3500 95 6 96 1150 1150 1800 8 1150 1150 1800 97 55618.559999999998 55618.559999999998 57281.84 98 99 6 100 43276.78 43276.78 43032.6 8 43276.78 43276.78 43032.6 101 6 102 5000 5000 5000 8 5000 5000 5000 103 6 104 400 400 400 8 400 400 400 105 106 107 0 600 0 6 108 0 1200 0 8 0 1800 0 109 6 110 2200 2200 2200 8 2200 2200 2200 111 50876.78 52676.78 50632.6 112 113 106 284 0 200 200 114 115 0 8331.43 0 6 116 500 300 300 8 500 8831.43 500 117 6 118 6500 6500 2000 8 6500 6500 2000 119 4 120 3344 3344 3410.88 41 121 300 300 300 6 122 200 200 200 8 3844 3844 3910.88 123 10844 19175.43 6410.88 124 125 126 127 34000 31050 33000 128 129 2450 2450 2500 130 131 10400 10400 10600 132 133 8000 7500 9000 134 135 3000 3000 3000 136 137 28 178 200 138 139 21000 21000 19000 140 78878 75578 77300 285 286 287 0 30000 55000 238 288 0 69611.13 45362.51 8 0 99611.13 100362.51000000001 141 142 143 0 0 0 144 145 10000 10000 5000 146 10000 10000 5000 147 543333.03 565026.62999999989 546186.23 148 149 150 151 295733.89 295733.89 338186.23 152 153 1100 1100 1100 154 155 0 0 0 156 157 2800 2800 3000 158 159 160 300 300 100 161 162 100 100 100 163 164 100 100 200 165 166 0 0 0 167 168 0 0 300 169 170 171 5000 5000 1200 172 173 174 3500 3500 3500 175 176 5000 5000 3500 177 178 10000 10000 11000 242 289 0 5119.03 0 179 180 0 0 0 181 182 0 0 0 183 184 1800 1800 1000 185 186 187 13164 13164 15000 188 189 12000 12000 18000 190 191 250 250 0 192 193 0 0 0 194 195 0 0 0 196 197 0 0 0 198 350847.89 355966.92000000004 396186.23 199 192485.14 192485.14 150000 198 543333.03 548452.06000000006 546186.23 200 200 201 4 202 180000 180000 183600 6 203 188000 188000 189500 8 368000 368000 373100 204 205 206 80901.119999999995 80901.119999999995 80901.119999999995 8 80901.119999999995 80901.119999999995 80901.119999999995 207 6 208 2000 2000 2000 8 2000 2000 2000 209 14 210 2000 2000 2000 6 211 35000 35000 35000 8 37000 37000 37000 212 4 213 0 0 0 214 215 500 500 500 8 500 500 500 216 4 217 30000 30000 30600 6 218 25000 25000 25000 8 55000 55000 55600 125 126 219 22200 22200 27000 128 220 3045 3045 3200 130 221 13020 13020 13500 132 222 18500 18500 22500 223 224 2000 2000 3000 225 226 100 100 150 227 228 49000 49000 61000 229 230 320 320 350 8 108185 108185 130700 231 232 233 30000 30000 30000 234 681586.12 681586.12 709801.12 235 150 236 584185 584185 612900 154 237 0 0 0 238 239 1500 1500 1000 240 241 0 0 0 242 243 0 0 0 244 245 0 0 0 246 247 80901.119999999995 80901.119999999995 80901.119999999995 198 666586.12 666586.12 694801.12 248 249 250 249 199 15000 15000 15000 251 681586.12 681586.12 709801.12 252 253 254 255 291312 291312 294225.12 256 257 28750 28750 29750 258 320062 320062 323975.12 259 150 260 316062 316062 321975.12 261 4000 4000 2000 251 320062 320062 323975.12 262 263 264 263 265 265 265 266 2012 2012 2013 267 268 543333.03 565026.62999999989 546186.23 269 350847.89 355966.92000000004 396186.23 270 192485.14 192485.14 150000 271 295733.89 295733.89 338186.23 272 268 681586.12 681586.12 709801.12 269 666586.12 666586.12 694801.12 270 15000 15000 15000 273 584185 584185 612900 274 879918.89 879918.89 951086.23 275 5.2123874636592022 5.2123874636592022 5.5674859428749759 276 6.8125879300324932E-2 277 168813024 168813024 170828672 278 268 320062 320062 323975.12 269 316062 316062 321975.12 270 4000 4000 2000 273 316062 316062 321975.12 275 1.8136817649161499 1.8136817649161499 1.8183329640288552 279 2.5645067413027829E-3 277 174265412 174265412 177071596 Accounts Code 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 A1620.41 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 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 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 2012 Amended 2012 Property Damage Insurance Claim A1620.42 A8020.1 Serial Bond Principle A9710.6 A9710.7 A2680 2013 Town of Enfield Contractual - bond payment /Aquifer Study Final 2013