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TOWN BUDGET
FOR 1998
TOWN OF ENFIELD
IN
COUNTY OF TOMPKINS
FINAL BUDGET
CERTIFICATION OF TOWN CLERK
1, Alice Laue , Town Clerk,certify that the following is a true and correct copy of the
1998 budget of the Town of Enfield as adopted by the Town Board on the 5th day of
November, 1997.
Signed
Town Clerk
Dated November 19, 1997
r
Town of Enfield 1998 Final Budget
GENERAL FUND
Section 1 - Salaries & Payroll Costs
Line Name Acct. No. 1997 1998 Difference
1 Town Board, s A 1010.1 6688 7600 912
2 Justices A 1110.1 22872 22872 0
3 Supervisor A 1220.1 5200 5200 0
4 Comptroller
A 1315.1 6240 6240 0
5 Town Clerk A 1410.1 8500 8500
6 Public Safet A 3010.1 11590 11520 (70)
7 Do Control A 3510.1 0 0
8 Supt. of H A 5010.1 31975 33573 1598
9 Retirement A 9010.8 4319 1600 (2719
10 Social Siumirity A 9030.8 5723 6479 756
11 Workmen's Comp. A 9040.8 5733 1005 4728
12 Med. Insurance A 9065.8 4695 7854 2790
13 Disabilit A 9055.8 633 854 221
14 Unemployment A 9050.8 763 978 215
15 Medicare A 9020.8 1338 1517 179
16 Section 1 totals 116,269 115,423 (846
Section 2 - Goverment Operations
Line Description Acct. No. 1997 1998 Difference
17 Town Board, ce A 1010.4 10 10 0
18 Justices, eq A 1110.2 300 300 0
19 Justices, ce A 1110.4 1400 1400 0
20 Su ervisor, eg A 1220.2 10 10 0
21 Su ervisor, ce A 1220.4 875 900 20
22 Town Clerk, e A 1410.2 300 300
23 Town Clerk, ce A 1410.4 2000 1000 (1000
24 Attorney, ce A 1420.4 1750 2000 250
25 Elections; ce A 1450.4 2000 2000 0
26 -Buildings A 1620.4 19442 12000 (7442
27 Insurance A1910.4 21565 22104 539
28 Municipal Dues A 1920.4 500 600 100
29 Contingency A 1990.4 18550 20000 1450
30 Public Safety, eq A 3010.2 100 100 0
31 Public Safet , ce A 3010.4 100 100 0
32 Supt. of Hwy, ce A 5010.4 150 150
33 Historian A 7510.4 100 100 0
34 Celebrations A 7550.4 1500 1500 0
35 -Plan in A 8020.4 1500 500 1000
36 Trash A 8160.4 500 600 150
37' Cemeteries, e A 8810.2 437 600 163
38 Records M nt. -------- 0 100 100
39 Section 2 Totals 73,089 66,124
267
(General Fund Cont.)
Section 3 Contracted Services
ne Description Acct. No. 1997 1998 Difference
40 Dog Control A 351.0.4 7383 6192 1191
41 Youth Program A 7310.4 8200 8200 0
42 Joint Youth Pro . A 7320.4 27677 27677 0
43 Adult Recreation A 7620.4 2000 2000 0
44 Cemeteries A 8810.4 4220 4400 180
45 Section 3 Total 49,480 48,469 1011
General Fund Total 238,838 230,016 (8822)
HIGHWAY FUND
Section 1 - Payroll & Payroll Costs
Line Name Acct. No. 1997 1998 Difference
46 Payroll DA 5110.1 112088 116773 4685
47 Snow Removal DA 5142.1 13900 12300 (1600)
48 Retirement DA 9010.8 2989 2858 (131)
49 Social Security DA 9030.8 7814 8001 187
50 Work. Comp. DA 9040.8 9417 10680 1263
51 Medicare DA 9020.8 1828 1872 44
52 Unemployment Ins. DA 9050.8 1072 1369 297
53 Disability DA 9055.8 234 234 0
54 Medical Ins. DA 9060.8 16361 20256 3895
55 Section 1 Total 165,703 174,343 8640
Section 2 Operatiaons
Line Name Acct. No. 1997 1998 Difference
56 Repairs DA 5110.4 100000 113500 13500
57 Im orvements DA 5112.2 50000 51730 1730
58 Machinery DA 5130.4 48000 45000 3000)
59 Building DA 1620.4 8558 7000 (1558)
60 Traffic Cont. DA 3310.4 1500 1200 300
61 Garage DA 5132.4 2600 2500 100
62 Insurance DA 1910.4 9435 9671 236
63 FEMA Funds Carry Over 20000 0 20000
f
Section 2 total _ 240,0931 230,601 1 (9492)
Section 3 Contracts & Reserves
Line Name Acct. No. 1997 1998 Difference
64 Equip. Reserve DA 5130.2 39340 29000 10340
65 Snow Removal DA5142.4 9000 9000 0
66 Drug Testing DA 9070.8 600 300 300
67 Bridge Deck Fund DA882 13500 10000 (3500)
68 Loader Fund DA883 0 15465 15465
Section 3 total 62,4401 63,7651 1,325
Highway Fund Total 468,236 468,709 473
268
1998 Budget Totals
Fund 1997 1998 Difference
69 General Fund 238,838 230,016 8822
70 Highway Fund 468,236 468,709 473
71 Total 707,0741 698,725 8349
Special Fund #1 1997 1998 Difference
72 IFire Protection 156,3741 162,761 6,387
Town of Enfield 1998 Final Budget
REVENUE PROJECTIONS
Section 1 - General Fund
Line Name Acct. No. 1997 1998 Difference
73 Prop. Tax Interest A 1090 1600 1600 0
74 Franchises A 1170 1500 1500 0
75 Tax Collection Fees A 1232 250 250 0
76 Clerk Fees A 1255 100 120 20
77 Dog Cont. Fees A 1550 150 160 10
78 Earned Interest A 2401 4840 9100 4260
79 Dog Licenses A 2544 2600 2600 0
80 Fines/Forfeitures A 2610 6000 6200 200
81 Cemetery Revenue A 2655 0 0 0
82 Youth Funds A 2771 8200 8200 0
83 State Aid A 3001 11600 12041 441
84 Mortgage Tax A 3005 20000 21000 1000
85 Building Permits A 2555 4000 3800 (200)
86 State Youth Funds A 3820 2300 2150 150)
87 Unclassified Income A 2720 0 0 0
Section 1 total 63,1401 68,721 5,581
Section 2 - Highway Fund
Line Name Acct. No. 1997 1998 Difference
88 Serv. other Govt's DA 2300 10937 8500 (2437)
89 Interest DA 2401 5700 0 (5700)
90 C.H.I.P.S. DA 3501 50000 51730 1730
91 Sale of Scrap DA 2650 0 0 0
92 IFEMA Carryover FEMA 20000 0 20000
Section 2 total 86,8671 60,230 (26,637)
Total Earned Income 150,007 128,951 ' (21,056)
(* $20,000 impact from 1996 FEMA Carryover)
269
Tax Determinations
Estimated Revenue
General Fund 68721
Highway Fund 60230
128,951
Sales tax 384,000
512,951
Fund Balances 41,215
Available Funds 554,166
Final Budget 698,725
Revenues 551,489
To Be Raised by taxes 144,559
Tax Calculation
147236 / 93,870 tax units = $1.539
Fire Protection (SF - 1)
162761 / 94,549 tax units = $1.721
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