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HomeMy WebLinkAbout1996 Town Budget 149 TOWN BUDGET For 1996 Town ofn�i�ld in County of T0- m D 'C Q CERTIFICATION OF TOWN CLERK Town Clerk, certify that the following is a true and correct copy of the 194� budget of the Town of r, 41 �'- I d as adopted by the Town Board on the day of �r�`ifj-,t'`' 19 qj. Slyn•d , T•.rw CI•rk DOf•d Sheed APPROPRIATIONS LESS LESS MOUNT TO BE -1 AND PROVISIONS ESTIMATEDUNEXPENDED Ak—SED#Y—Ao� -BALANCE — YT CODE 'FUNDFOR,OTHER USESREVENUES ES — 179,142 28:51173 56,931 50,000 .073 "1' ' - ol 86 10,000 333,504 -HIGHWAY 401,863 58,359 bA 3-8- 60 SALES TAX TOTALS" ET ,S Spe6ial District Pagel 150 1996 BUDGET FOR THE TOWN OF ENFIELD General Fund Round k 1 Budget as Sept.I Last Years Modified Actual Tentative Preliminary Adopted S Change '/.Change ACCOUNT Actual Sept. I YTD Budget Budget Budget from from A('COUNT: CODE: 1994 1995 1995 1996 1996 1996 1995 1995 A ro trial- ----------------- -------------- Town i'loard PS A1010.1 6,800 7,200 3_600 - 7,600. 400 5,56% ---'---- 7:60- 900-- -------------- ------------400--- 0 800 g00 400 100.00% Town I{hard CE A1010.4 110 Justices I'S At 110.1 20,200 22,216 13,944 22,872 22,872 22,872 656 2.95% 0 300 300 300 •900 -75.00% Justices I'Q AI110.2 1,200 1,200 400 2,400 0 0.00% Justices CH At 110.4 3,216 2,400 ,07 2,760 8,760 8,760 252 2.96% Supervteor PS A1220.1 8,500 8,508 3,072 8,760 2,000 •'i°°°°°Y° 0 0 2,000 2,000 2,000 Supervisor E/:� A1220.2 0 000 I,000 -I,000 -50.00% Supervise CE A1220.4 2,269 2,000 1,353 1•� 1, ,002 112 2.95% CompuollerPS A1315A 3,800 3,800 2,533 3,912 ,91 301 -700 -70.00% CompuollerEQ A1315.2 350 1,000 0 300 250 250 250 50 25.00% Comptroller CE A1315.4 297 200 258 8,760 g 760 252 5.0% Town Clerk PS A1410.1 8,200 8,508 5,672 8,760 300 0 2.00% A1410.2 0 300 0 300 300 Town Clerk L•Q 2000- 2000 0 0.00% Town clerk CE A1410.4 1,466 2,000 1,794 2,000 2,500 2,500 0 0.00% AttornevCE A1420.4 4,293 2',500 I135 3,500 0 0.00% 3,500 Elections Cl- A1450.4 3,283 3,500 135 .500 3,S00 29,000 -47,000 -62.67% Buiidities CE A1620.4 19,977 75,000 35,042 28,000 21,000 31,000 0 0.00% Unalloeated Ins. A1910.4 28,692 31,000 274 31,000 3 900 900 50 5.89% Municipal Assoc.Dues A1920.4 791 850 16S 900 30,000 30,000 3,250 12.15% Contim,ent A1990.4 30,000 26,750 S00 335 350 00 350 350 40 12.90% House I:nunieration A1999.4 320 310 0 11,590 340 3.02'/0 Public Safety PS A3010.1 7,500 11,250 6,406 1300 1300 300 0 0.00% A3010.2 300 Public Safety EQ 0 300 0 2 0 250 250 -3,250 -92.86% Public Safety CE A3010.4 88 3,500 26 1,000 1,000 1,000 0 0.00% Police and Constable A3120.4 0 1•� 0 0.00% 1,200 1,200 0 Traffic Control A3310.4 841 1,200 749 1,200 236 0 0 0 0 0 0 °°e►°eee�• A3510.1 Control of Dogs 712 5,712 0 0.00% Control 0 f Dogs A3510.4 5,589 5,712 3,809 5,712 5, �% A5010.1 29,115 30,144 20,096 31,044 31,044 31,044 900 Supt.t N Highways 150 150 150 0 0.00% Supt.itt'liighway A5010.4 769 ISO 95 2,600 100 4.00% A5132.4 2,179 2,500 1,702 2,600 2,600 Garage 8200 8200 8,200 127 1.57Ye Youth Program A7310.4 9,054 9,073 1• , , 30,200 1,227 4.23% Joint vouth Project A7320.4 30,529 29,973 28,973 33� 3 .20 300 00 0 0.00% Histottan I'S A7510.4 224 300 0 2,000 2,000 0 0.00%4,500 AdultCeleb auorts CE 500 12.50% A7550.4 30 4,000 56 4,500 4,500 Adult Recreation Cr. A7620.4 2,000 2,000 2,000 2,000 1,500 1,500 -500 -25.00% Planning C'E A8020.4 1,023 2,000 56 1,500 % Cemeteries L'Q . 000 2�pOp •2,028 -, 5033 2 Refuse and Garbage CE A8160.4 2,061 4,028 1,365 2,000 00 500 300 -50.35% ASS 0 800 233 500 4 500 4,500 500 12.50% Cemeteries CE A8810.4 2,289 4,100 1,143 1,200 00 1,200 100 9.09% A9010.8 ' 1,100 I,100 0 1,223 1,223 EB Retirement 22 0.31% EB S,,ctal Security A9030.8 6,471 7,201 4,693 7,223 7,223 7,223 100 2,100 100 5.00% EB H orkers Comp A9040.8 12,553 2,000 10,000 2,100 2,1 00 A90 9,500 3,000 24.00% 60.8 6,270 12,500 4,160 9,500 9,500 EB Medical Ins. 0 Appropriations TOTAL 262,684 332,373 159,058 295,073 295,073 295,073 47,300 -14.23% venues S00 1,500 0 0.00% Prop rax Interest A1090 2,141 I,500 1,632 1,500 I, 0 0.00% Franuuse; A1170 1,260 500 0 500 500 500 11/20/95: 11.48 AM GenerA Fund Tax Collect.Fees A1232 0 200 106 200 200 200 0 0.00% Clerk Fees A1253 110 200 64 100 100 100 -100 -50.00% Doc Control Fees A1550 90 100 140 100 100 100 0 0.00% Interest/Eamings A2401 3,828 5,000 3,354 5,000 5,000 5,000 0 0.00% Doi!Licenses A2544 2,918 2,500 2,244 2,500 2,500 2,500 0 0,00% Fines/Forfeitures A2610 9,675 8,000 4,509 5,000 51000 5,000 -3,000 -37.50% Youth Funds Coun A2771 8,190 8,073 11,456 8,200 8,200 8,200 127 1.57% State Aid Per Cal). A3001 11,600 11,600 11,600 11,600 11,600 11,600 0 0.00% Mortgage Tax A3005 30,572 22,500 10,903 20,000 20,000 20,000 .2,500 -11.11% Youth Funds State A3820 2,342 2,231 0 2,231 2,231 2,231 0 0.00% r, Revenue TOTA1, 72,726 62,404 45,908 56,931 56,931 56,931 -5,473 -8.77% 11/20/95: 11 48 AM Gen wl hund '� 51 1996 BUDGET FOR THE TOWN OF ENFIELD Highway Fund Round N � Budget as Sept. I Last Years Modified Actual Tentative Preliminary Adopted $Change %Change ACCOUNT Actual Sept. I YTD Budget Budget Budget from from ACCOUNT: CODE: 1994 1995 1995 1"6 1996 1996 1995 1995 Alz priati nms Repair PS DA5110.1 91,637 98,384 63,875 101,336 101,336 101,336 2,952 3.00% Repairs CE DA5110.4 95,022 100,000 82,367 100,000 100,000 100,000 0 0.00% 44,979 0 44,979 Improvements DA5112.2 46,616 44,979 44,979 0 0.00% Machinery: EQ DA5130.4 21,100 24,000 1,465 24,000 24,000 24,000 0 0.00% Machinery:CE DA5130.4 47,620 48,000 27,096 48,000 49,000 48,000 0 0.000i, Snow Removal I'S DA5142.1 29,398 28,000 10,010 30,000 30,000 30,000 2,000 7.14°i, 000 0 0.00%9, Snow Removal CE DA5142.4 7,000 9.000 7,673 9,000 9,000 0 0.00% Ser_other&cv ?CE DA5148.4 0 2'� ---------- -------- 7,900 120 1.54% EB Retirement DA9010.8 5,900 7,780 0 7,900 7,900 EB Social Security DA9030.8 9,259 9,670 5,652 10,048 10,048 10,048 378 3.91% EB Workers Comp DA9040.8 9,190 8,000 6,860 9,000 9,000 1,000 12.50% 9,000 1, 00 0 0.00% 0 EB lli DA9050.8 1,323 1,500 794 1,500 1,500 DA9055.8 50 100 75 100 100 100 0 0.00% EB Disability -6.67% EB Med Ins DA9060.8 17,686 15,000 14,240 14,000 14,000 14,000 4,000 Appropriation TOTALS: 381,801 3%,413 220,107 401,863 401,863 401,863 5,450 1.37% Revenues DA2300 5,181 5,909 4,432 3,190 3,190 3,190 -2,719 -46.01% Serothergav Interest&earnings DA2401 3,003 8,000 3,876 7,000 7,000 7,000 -1,000 -12.50% Equipment rentals DA2416 5,181 5,909 4,432 3,190 3,190 3,190 -2,719 .46.01% CHIPS DA3501 46,616 44,979 6,823 44,979 44,979 44,979 0 0.00 Revenue TOTALS: 59,981 64,797 19,563 58,359 58,359 58,359 -6,438 11/20/95: 11 >4 AM High�%ay Fund 1996 BUDGET FOR THE TOWN OF ENFIELD Special Fund Round k � Budget as Sept. I Last Years Modified Actual Tentative Preliminary Adopted $Change %Change ACCOUNT Actual Sept.I YTD Budget Budget Budget from from ACCOUNT: CODE: 1994 1995 1995 10% 1996 1996 1995 1995 ADDronriatius Dire Protection SF-I 144,809 149,153 149,153 155,744 155,744 155,744 Appropriation TOTALS: 144,909 149,153 149,153 155,744 155,744 155,744 0 0.00% i, Revenues --------------------------------------------------------------------- Revenue TOTALS: 0 0 0 0 0 0 0 0.00% Special hind 11/20/95: 11:56 AM