Loading...
HomeMy WebLinkAboutRevised 2020 AUD Filing Town of EnfieldAll Numbers in This Report Have Been Rounded To The Nearest Dollar ************************************************************************************************************************************* ARTICLE 3, SECTION 30 of the GENERAL MUNICPAL LAW: 1. ***Every Municipal Corporation *** shall annually make a report of its financial condition to the Comptroller. Such report shall be made by the Chief Fiscal Officer of such Municipal Corporation *** 5. All reports shall be certified by the officer making the same and shall be filed with the Comptroller *** It shall be the duty of the incumbent officer at the time such reports are required to be filed with the Comptroller to file such report *** AUTHORIZATION ANNUAL FINANCIAL REPORT For The TOWN of Enfield County of Tompkins UPDATE DOCUMENT For the Fiscal Year Ended 12/31/2020 State of NEW YORK Office of The State Comptroller Division of Local Government and School Accountability Albany, New York 12236 Page 1 TOWN OF Enfield Financial Information for the following funds and account groups are included in the Annual Financial Report filed by your government for the fiscal year ended 2019 and has been used by the OSC as the basis for preparing this update document for the fiscal year ended 2020: *** FINANCIAL SECTION *** (A) GENERAL (CM) MISCELLANEOUS SPECIAL REV (DA) HIGHWAY-TOWN-WIDE (H) CAPITAL PROJECTS (K) GENERAL FIXED ASSETS (SF) FIRE PROTECTION (TA) AGENCY (TC) CUSTODIAL (W) GENERAL LONG-TERM DEBT All amounts included in this update document for 2019 represent data filed by your government with OSC as reviewed and adjusted where necessary. *** SUPPLEMENTAL SECTION *** The Supplemental Section includes the following sections: 1) Statement of Indebtedness 2) Schedule of Time Deposits and Investments 3) Bank Reconciliation 4) Local Government Questionnaire 5) Schedule of Employee and Retiree Benefits All numbers in this report will be rounded to the nearest dollar. 6) Schedule of Energy Costs and Consumption Page 2 Code Description 2019 EdpCode 2020 (A) GENERAL Balance Sheet Assets Cash A200 10,609 Cash In Time Deposits 395,806 A201 385,186 TOTAL Cash 395,806 395,795 Cash Special Reserves 74,107 A230 74,186 Cash In Time Deposits Special Reserves 13,838 A231 0 TOTAL Restricted Assets 87,945 74,186 TOTAL Assets 483,751 469,981 OSC Municipality Code 500327000000Page 3 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2020 (A) GENERAL 2019 EdpCode 2020Code Description Balance Sheet A600Accounts Payable 1,755 TOTAL Accounts Payable 1,7550 A601Accrued Liabilities 03,221 TOTAL Accrued Liabilities 03,221 A690Overpayments & Clearing Account 0 TOTAL Other Liabilities 00 A630Due To Other Funds 0 TOTAL Due To Other Funds 00 3,221 1,755TOTAL Liabilities Fund Balance A878Capital Reserve 74,18687,945 TOTAL Restricted Fund Balance 74,18687,945 A914Assigned Appropriated Fund Balance 27,500 TOTAL Assigned Fund Balance 027,500 A917Unassigned Fund Balance 394,041365,085 TOTAL Unassigned Fund Balance 394,041365,085 480,530 468,227TOTAL Fund Balance 483,751 469,981TOTAL Liabilities, Deferred Inflows And Fund Balance OSC Municipality Code 500327000000Page 4 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2020 Results of Operation (A) GENERAL Code Description 2019 EdpCode 2020 Revenues A1001 478,914481,132Real Property Taxes A1030 2,423 Special Assessments TOTAL Real Property Taxes 481,132 481,337 A1081 8,1893,935Other Payments In Lieu of Taxes A1090 2,0102,199Interest & Penalties On Real Prop Taxes TOTAL Real Property Tax Items 6,135 10,199 A1120 0 Non Prop Tax Dist By County A1170 0 Franchises TOTAL Non Property Tax Items 0 0 A1232 0 Tax Collector Fees A1255 288281Clerk Fees A1550 125250Public Pound Charges, Dog Control Fees A2189 0 Other Home & Community Services Income A2190 1,200 Sale of Cemetery Lots TOTAL Departmental Income 531 1,613 A2401 8301,598Interest And Earnings A24608,000Wind Power Host Community Fees TOTAL Use of Money And Property 9,598 830 A2544 6,2067,368Dog Licenses A2555 11,72010,925Building And Alteration Permits TOTAL Licenses And Permits 18,293 17,926 A2610 4,23514,306Fines And Forfeited Bail TOTAL Fines And Forfeitures 14,306 4,235 A2680 0 Insurance Recoveries TOTAL Sale of Property And Compensation For Loss 0 0 A2701Refunds of Prior Year's Expenditures A2750 16,031 AIM Related Payments A2770 3,3096,656Unclassified (specify) TOTAL Miscellaneous Local Sources 6,656 19,340 A3001 016,031St Aid, Revenue Sharing A3005 28,15957,643St Aid, Mortgage Tax A3040 0 St Aid, Real Property Tax Administration A308912,500St Aid - Other (specify) TOTAL State Aid 86,174 28,159 TOTAL Revenues 622,826 563,639 A5031 20,701 Interfund Transfers TOTAL Interfund Transfers 0 20,701 TOTAL Other Sources 0 20,701 TOTAL Revenues 622,826 584,340 Page 5 OSC Municipality Code 500327000000 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2020 Results of Operation (A) GENERAL Code Description 2019 EdpCode 2020 Expenditures A10101 12,68712,038Legislative Board, Pers Serv A10104 1,334341Legislative Board, Contr Expend TOTAL Legislative Board 12,380 14,022 A11101 29,00027,800Municipal Court, Pers Serv A11102 791 Municipal Court, Equip & Cap Outlay A11104 1,1567,292Municipal Court, Contr Expend TOTAL Municipal Court 35,092 30,947 A12201 26,53317,361Supervisor,pers Serv A12202 0196Supervisor,equip & Cap Outlay A12204 1,185303Supervisor,contr Expend TOTAL Supervisor 17,860 27,719 A13151 9,8378,754Comptroller,pers Serv A13152400Comptroller, Equip & Cap Outlay A13154 4,2872,886Comptroller, Contr Expend TOTAL Comptroller 12,039 14,125 A13204 12,000 Auditor, Contr Expend TOTAL Auditor 0 12,000 A13304 6521,844Tax Collection,contr Expend TOTAL Tax Collection 1,844 652 A14101 27,09027,900Clerk,pers Serv A14102 0 Clerk,equip & Cap Outlay A14104 1,9972,316Clerk,contr Expend TOTAL Clerk 30,216 29,087 A14204 11,25512,370Law, Contr Expend TOTAL Law 12,370 11,255 A14604 900100Records Mgmt, Contr Expend TOTAL Records Mgmt 100 900 A16201 2,4452,715Operation of Plant Pers Serv A16202 0 Operation of Plant Equip & Cap Outlay A16204 89,64941,097Operation of Plant Contr Expend TOTAL Operation of Plant Contr Expend 43,812 92,094 A16702Central Print & Mail Equip & Cap Outlay A16704 234275Central Print & Mail Contr Expend TOTAL Central Print & Mail Contr Expend 275 234 A19104 28,62327,142Unallocated Insurance, Contr Expend TOTAL Unallocated Insurance 27,142 28,623 A19204 6001,700Municipal Assn Dues, Contr Expend TOTAL Municipal Assn Dues 1,700 600 A19894Other General Govt Support, Contract Exp TOTAL Other General Govt Support 0 0 TOTAL General Government Support 194,830 262,258 A30101 29,35229,353Public Safety Admin, Pers Serv A30102 0 Public Safety Admin, Equip & Cap Outlay A30104 3,938532Public Safety Admin, Contr Expend TOTAL Public Safety Admin 29,885 33,290 Page 6 OSC Municipality Code 500327000000 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2020 Results of Operation (A) GENERAL Code Description 2019 EdpCode 2020 Expenditures A33104 1,3493,448Traffic Control, Contr Expen TOTAL Traffic Control 3,448 1,349 A35104 18,13216,737Control of Animals, Contr Expend TOTAL Control of Animals 16,737 18,132 TOTAL Public Safety 50,071 52,771 A4189450Other Public Health, Contr Expend TOTAL Other Public Health 50 0 TOTAL Health 50 0 A50101 61,95059,568Street Admin, Pers Serv A50102 692417Street Admin, Equip & Cap Outlay A50104 1,7581,202Street Admin, Contr Expend TOTAL Street Admin 61,187 64,400 A51324 2,3732,732Garage, Contr Expend TOTAL Garage 2,732 2,373 A51824 743458Street Lighting, Contr Expend TOTAL Street Lighting 458 743 TOTAL Transportation 64,377 67,516 A73104 49,43148,462Youth Prog, Contr Expend TOTAL Youth Prog 48,462 49,431 A73204 5,0596,274Joint Youth Prog, Contr Expend TOTAL Joint Youth Prog 6,274 5,059 A75102 0 Historian, Equip & Cap Outlay A75104 0308Historian, Contr Expend TOTAL Historian 308 0 A75501 0 Celebrations, Pers Serv A75504 042Celebrations, Contr Expend TOTAL Celebrations 42 0 A76204 2,5002,600Adult Recreation, Contr Expend TOTAL Adult Recreation 2,600 2,500 TOTAL Culture And Recreation 57,685 56,990 A80201 01,890Planning, Pers Serv A80204 314466Planning, Contr Expend TOTAL Planning 2,356 314 A81601 1,166 Refuse & Garbage, Pers Serv A81604 02,200Refuse & Garbage, Contr Expend TOTAL Refuse & Garbage 2,200 1,166 A88101 2,0505,438Cemetery, Pers Serv A88102 0116Cemetery, Equip & Cap Outlay A88104 7,9101,850Cemetery, Contr Expend TOTAL Cemetery 7,404 9,960 TOTAL Home And Community Services 11,960 11,440 A90108 18,60218,493State Retirement System A90308 15,17814,190Social Security, Employer Cont A90408 64632Worker's Compensation, Empl Bnfts A90508 153 Unemployment Insurance, Empl Bnfts Page 7 OSC Municipality Code 500327000000 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2020 Results of Operation (A) GENERAL Code Description 2019 EdpCode 2020 Expenditures A90558 20018Disability Insurance, Empl Bnfts A90608 11,23212,160Hospital & Medical (dental) Ins, Empl Bnft TOTAL Employee Benefits 44,892 46,012 A97106 75,00075,000Debt Principal, Serial Bonds A97896Other Debt, Principal TOTAL Debt Principal 75,000 75,000 A97107 24,65627,750Debt Interest, Serial Bonds TOTAL Debt Interest 27,750 24,656 TOTAL Expenditures 526,615 596,643 A99019 0 Transfers, Other Funds A99509 0 Transfers, Capital Projects Fund TOTAL Operating Transfers 0 0 TOTAL Other Uses 0 0 TOTAL Expenditures 526,615 596,643 Page 8 OSC Municipality Code 500327000000 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2020 (A) GENERAL Code Description 2019 EdpCode 2020 Analysis of Changes in Fund Balance Analysis of Changes in Fund Balance Fund Balance - Beginning of Year 387,123 A8021 480,530 Prior Period Adj -Increase In Fund Balance A8012 Prior Period Adj -Decrease In Fund Balance 2,805 A8015 Restated Fund Balance - Beg of Year 384,319 A8022 480,530 ADD - REVENUES AND OTHER SOURCES 622,826 584,340 DEDUCT - EXPENDITURES AND OTHER USES 526,615 596,643 Fund Balance - End of Year 480,530 A8029 468,227 Page 9 OSC Municipality Code 500327000000 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2020 Code Description (A) GENERAL Budget Summary EdpCode 20212020 Estimated Revenues Est Rev - Real Property Taxes 481,337 A1049N 555,278 Est Rev - Real Property Tax Items 10,348 A1099N 10,485 Est Rev - Departmental Income 700 A1299N 1,000 Est Rev - Use of Money And Property 1,200 A2499N 1,000 Est Rev - Licenses And Permits 13,500 A2599N 13,500 Est Rev - Fines And Forfeitures 7,500 A2649N 3,000 Est Rev - Miscellaneous Local Sources 43,377 A2799N 5,877 Est Rev - State Aid 56,031 A3099N 40,000 613,993 630,140TOTAL Estimated Revenues Appropriated Fund Balance 27,500 A599N 27,500 0TOTAL Estimated Other Sources 641,493 630,140TOTAL Estimated Revenues OSC Municipality Code 500327000000Page 10 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2020 Code Description (A) GENERAL Budget Summary EdpCode 20212020 Appropriations App - General Government Support 302,296 A1999N 269,475 App - Public Safety 52,352 A3999N 52,950 App - Health 50 A4999N 50 App - Transportation 68,750 A5999N 67,750 App - Culture And Recreation 61,141 A7999N 68,486 App - Home And Community Services 8,100 A8999N 10,600 App - Employee Benefits 48,948 A9199N 59,048 App - Debt Service 99,856 A9899N 101,781 641,493 630,140TOTAL Appropriations 641,493 630,140TOTAL Appropriations OSC Municipality Code 500327000000Page 11 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2020 Code Description 2019 EdpCode 2020 (CM) MISCELLANEOUS SPECIAL REV Balance Sheet Assets Cash In Time Deposits 20,701 CM201 TOTAL Cash 20,701 0 Cash Special Reserves CM230 Cash In Time Deposits Special Reserves CM231 TOTAL Restricted Assets 0 0 TOTAL Assets 20,701 0 OSC Municipality Code 500327000000Page 12 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2020 (CM) MISCELLANEOUS SPECIAL REV 2019 EdpCode 2020Code Description Balance Sheet Fund Balance CM899Other Restricted Fund Balance 20,701 TOTAL Restricted Fund Balance 020,701 20,701 0TOTAL Fund Balance 20,701 0TOTAL Liabilities, Deferred Inflows And Fund Balance OSC Municipality Code 500327000000Page 13 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2020 Results of Operation (CM) MISCELLANEOUS SPECIAL REV Code Description 2019 EdpCode 2020 Revenues CM240139Interest And Earnings TOTAL Use of Money And Property 39 0 CM26551,150Sales, Other TOTAL Sale of Property And Compensation For Loss 1,150 0 TOTAL Revenues 1,189 0 TOTAL Revenues 1,189 0 Page 14 OSC Municipality Code 500327000000 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2020 Results of Operation (CM) MISCELLANEOUS SPECIAL REV Code Description 2019 EdpCode 2020 Expenditures CM17104Administration-Contractual TOTAL Administration-Contractual 0 0 TOTAL General Government Support 0 0 TOTAL Expenditures 0 0 CM99019 20,701 Transfers, Other Funds TOTAL Operating Transfers 0 20,701 TOTAL Other Uses 0 20,701 TOTAL Expenditures 0 20,701 Page 15 OSC Municipality Code 500327000000 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2020 (CM) MISCELLANEOUS SPECIAL REV Code Description 2019 EdpCode 2020 Analysis of Changes in Fund Balance Analysis of Changes in Fund Balance Fund Balance - Beginning of Year 19,512 CM8021 20,701 Prior Period Adj -Decrease In Fund Balance CM8015 Restated Fund Balance - Beg of Year 19,512 CM8022 20,701 ADD - REVENUES AND OTHER SOURCES 1,189 DEDUCT - EXPENDITURES AND OTHER USES 20,701 Fund Balance - End of Year 20,701 CM8029 Page 16 OSC Municipality Code 500327000000 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2020 Code Description 2019 EdpCode 2020 (DA) HIGHWAY-TOWN-WIDE Balance Sheet Assets Cash DA200 8,742 Cash In Time Deposits 111,892 DA201 308,373 TOTAL Cash 111,892 317,116 Prepaid Expenses 1,532 DA480 TOTAL Prepaid Expenses 1,532 0 Cash Special Reserves 87,686 DA230 159,068 Cash In Time Deposits Special Reserves 71,213 DA231 0 TOTAL Restricted Assets 158,899 159,068 TOTAL Assets 272,324 476,183 OSC Municipality Code 500327000000Page 17 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2020 (DA) HIGHWAY-TOWN-WIDE 2019 EdpCode 2020Code Description Balance Sheet DA601Accrued Liabilities TOTAL Accrued Liabilities 00 0 0TOTAL Liabilities Fund Balance DA806Not in Spendable Form 1,532 TOTAL Nonspendable Fund Balance 01,532 DA878Capital Reserve 159,068158,972 TOTAL Restricted Fund Balance 159,068158,972 DA915Assigned Unappropriated Fund Balance 317,116111,819 TOTAL Assigned Fund Balance 317,116111,819 272,324 476,183TOTAL Fund Balance 272,324 476,183TOTAL Liabilities, Deferred Inflows And Fund Balance OSC Municipality Code 500327000000Page 18 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2020 Results of Operation (DA) HIGHWAY-TOWN-WIDE Code Description 2019 EdpCode 2020 Revenues DA1001 1,026,816959,372Real Property Taxes TOTAL Real Property Taxes 959,372 1,026,816 DA1120 0 Sales Tax (from County) TOTAL Non Property Tax Items 0 0 DA2401 1,0301,287Interest And Earnings TOTAL Use of Money And Property 1,287 1,030 DA2665 27,810 Sales of Equipment DA2680 0 Insurance Recoveries TOTAL Sale of Property And Compensation For Loss 0 27,810 DA2770 1,55036Unclassified (specify) TOTAL Miscellaneous Local Sources 36 1,550 DA3501 118,554148,111St Aid, Consolidated Highway Aid DA3589 0 St Aid, Other Transportation TOTAL State Aid 148,111 118,554 TOTAL Revenues 1,108,806 1,175,760 DA5031 0 Interfund Transfers TOTAL Interfund Transfers 0 0 TOTAL Other Sources 0 0 TOTAL Revenues 1,108,806 1,175,760 Page 19 OSC Municipality Code 500327000000 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2020 Results of Operation (DA) HIGHWAY-TOWN-WIDE Code Description 2019 EdpCode 2020 Expenditures DA51101 158,109166,610Maint of Streets, Pers Serv DA51104 198,123150,262Maint of Streets, Contr Expend TOTAL Maint of Streets 316,872 356,233 DA51122 127,961148,111Perm Improve Highway, Equip & Cap Outlay DA51124 20,137 Perm Improve Highway, Contr Expend TOTAL Perm Improve Highway 148,111 148,099 DA51204 019,477Maint of Bridges, Contr Expend TOTAL Maint of Bridges 19,477 0 DA51302 46,204236,886Machinery, Equip & Cap Outlay DA51304 153,883166,209Machinery, Contr Expend TOTAL Machinery 403,096 200,087 DA51401 14,39614,704Brush And Weeds, Pers Serv DA51404 761629Brush And Weeds, Contr Expend TOTAL Brush And Weeds 15,333 15,156 DA51421 71,71469,289Snow Removal, Pers Serv DA51424 48,49849,668Snow Removal, Contr Expend TOTAL Snow Removal 118,957 120,212 TOTAL Transportation 1,021,845 839,786 DA90108 34,64432,893State Retirement, Empl Bnfts DA90308 18,77219,171Social Security , Empl Bnfts DA90408 24,97123,136Worker's Compensation, Empl Bnfts DA90508 168139Unemployment Insurance, Empl Bnfts DA90558 9090Disability Insurance, Empl Bnfts DA90608 52,82267,535Hospital & Medical (dental) Ins, Empl Bnft DA90708 0248Union Welfare Benefits DA90898 647 Other Employee Benefits (spec) TOTAL Employee Benefits 143,212 132,114 DA97106 0 Debt Principal, Serial Bonds TOTAL Debt Principal 0 0 DA97107 0 Debt Interest, Serial Bonds TOTAL Debt Interest 0 0 TOTAL Expenditures 1,165,057 971,900 DA99509 0 Transfers, Capital Projects Fund TOTAL Operating Transfers 0 0 TOTAL Other Uses 0 0 TOTAL Expenditures 1,165,057 971,900 Page 20 OSC Municipality Code 500327000000 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2020 (DA) HIGHWAY-TOWN-WIDE Code Description 2019 EdpCode 2020 Analysis of Changes in Fund Balance Analysis of Changes in Fund Balance Fund Balance - Beginning of Year 328,575 DA8021 272,324 Restated Fund Balance - Beg of Year 328,575 DA8022 272,324 ADD - REVENUES AND OTHER SOURCES 1,108,806 1,175,760 DEDUCT - EXPENDITURES AND OTHER USES 1,165,057 971,900 Fund Balance - End of Year 272,324 DA8029 476,183 Page 21 OSC Municipality Code 500327000000 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2020 Code Description (DA) HIGHWAY-TOWN-WIDE Budget Summary EdpCode 20212020 Estimated Revenues Est Rev - Real Property Taxes 1,036,816 DA1049N 945,736 Est Rev - Use of Money And Property 500 DA2499N 500 Est Rev - Miscellaneous Local Sources 600 DA2799N 600 Est Rev - State Aid 104,191 DA3099N 1,142,107 946,836TOTAL Estimated Revenues 1,142,107 946,836TOTAL Estimated Revenues OSC Municipality Code 500327000000Page 22 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2020 Code Description (DA) HIGHWAY-TOWN-WIDE Budget Summary EdpCode 20212020 Appropriations App - Transportation 939,137 DA5999N 607,496 App - Employee Benefits 152,970 DA9199N 149,340 1,092,107 756,836TOTAL Appropriations App - Interfund Transfer 50,000 DA9999N 190,000 50,000 190,000TOTAL Other Uses 1,142,107 946,836TOTAL Appropriations OSC Municipality Code 500327000000Page 23 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2020 Code Description 2019 EdpCode 2020 Balance Sheet Page 24 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2020 2019 EdpCode 2020Code Description Balance Sheet Page 25 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2020 Results of Operation (H) CAPITAL PROJECTS Code Description 2019 EdpCode 2020 Revenues H2401 0 Interest And Earnings TOTAL Use of Money And Property 0 0 TOTAL Revenues 0 0 TOTAL Revenues 0 0 Page 26 OSC Municipality Code 500327000000 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2020 Results of Operation (H) CAPITAL PROJECTS Code Description 2019 EdpCode 2020 Expenditures H51972 0 Highway, Capital Projects TOTAL Highway 0 0 TOTAL Transportation 0 0 TOTAL Expenditures 0 0 H99019 0 Transfers, Other Funds TOTAL Operating Transfers 0 0 TOTAL Other Uses 0 0 TOTAL Expenditures 0 0 Page 27 OSC Municipality Code 500327000000 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2020 (H) CAPITAL PROJECTS Code Description 2019 EdpCode 2020 Analysis of Changes in Fund Balance Analysis of Changes in Fund Balance Fund Balance - Beginning of Year H8021 Restated Fund Balance - Beg of Year H8022 ADD - REVENUES AND OTHER SOURCES 0 DEDUCT - EXPENDITURES AND OTHER USES 0 Fund Balance - End of Year H8029 Page 28 OSC Municipality Code 500327000000 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2020 Code Description 2019 EdpCode 2020 (K) GENERAL FIXED ASSETS Balance Sheet Assets Land 169,866 K101 169,866 Buildings 1,489,596 K102 1,489,596 Machinery And Equipment 1,295,000 K104 1,184,045 Infrastructure 473,836 K106 473,836 TOTAL Fixed Assets (net) 3,428,298 3,317,343 TOTAL Assets 3,428,298 3,317,343 OSC Municipality Code 500327000000Page 29 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2020 (K) GENERAL FIXED ASSETS 2019 EdpCode 2020Code Description Balance Sheet Liabilities K159Total Non-Current Govt Assets 3,317,3433,428,300 TOTAL Investments in Non-Current Government Assets 3,317,3433,428,300 3,428,300 3,317,343TOTAL Fund Balance 3,428,300 3,317,343TOTAL OSC Municipality Code 500327000000Page 30 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2020 Code Description 2019 EdpCode 2020 (SF) FIRE PROTECTION Balance Sheet Assets Cash SF200 0 Cash In Time Deposits 11,227 SF201 12,757 TOTAL Cash 11,227 12,757 Due From Other Funds SF391 0 TOTAL Due From Other Funds 0 0 Prepaid Expenses SF480 931 TOTAL Prepaid Expenses 0 931 TOTAL Assets 11,227 13,688 OSC Municipality Code 500327000000Page 31 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2020 (SF) FIRE PROTECTION 2019 EdpCode 2020Code Description Balance Sheet Fund Balance SF806Not in Spendable Form 931 TOTAL Nonspendable Fund Balance 9310 SF915Assigned Unappropriated Fund Balance 12,75711,227 TOTAL Assigned Fund Balance 12,75711,227 11,227 13,688TOTAL Fund Balance 11,227 13,688TOTAL Liabilities, Deferred Inflows And Fund Balance OSC Municipality Code 500327000000Page 32 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2020 Results of Operation (SF) FIRE PROTECTION Code Description 2019 EdpCode 2020 Revenues SF1001 355,745349,493Real Property Taxes TOTAL Real Property Taxes 349,493 355,745 SF2401 9873Interest And Earnings TOTAL Use of Money And Property 73 98 SF2705 3 Gifts And Donations TOTAL Miscellaneous Local Sources 0 3 TOTAL Revenues 349,566 355,846 TOTAL Revenues 349,566 355,846 Page 33 OSC Municipality Code 500327000000 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2020 Results of Operation (SF) FIRE PROTECTION Code Description 2019 EdpCode 2020 Expenditures SF34104 326,495320,093Fire Protection, Contr Expend TOTAL Fire Protection 320,093 326,495 TOTAL Public Safety 320,093 326,495 SF90408 26,88727,416Worker's Compensation, Empl Bnfts TOTAL Employee Benefits 27,416 26,887 TOTAL Expenditures 347,509 353,382 SF99019 0 Transfers, Other Funds TOTAL Operating Transfers 0 0 TOTAL Other Uses 0 0 TOTAL Expenditures 347,509 353,382 Page 34 OSC Municipality Code 500327000000 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2020 (SF) FIRE PROTECTION Code Description 2019 EdpCode 2020 Analysis of Changes in Fund Balance Analysis of Changes in Fund Balance Fund Balance - Beginning of Year 9,169 SF8021 11,224 Restated Fund Balance - Beg of Year 9,169 SF8022 11,224 ADD - REVENUES AND OTHER SOURCES 349,566 355,846 DEDUCT - EXPENDITURES AND OTHER USES 347,509 353,382 Fund Balance - End of Year 11,224 SF8029 13,688 Page 35 OSC Municipality Code 500327000000 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2020 Code Description 2019 EdpCode 2020 Balance Sheet Page 36 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2020 2019 EdpCode 2020Code Description Balance Sheet Page 37 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2020 Code Description 2019 EdpCode 2020 (TC) CUSTODIAL Balance Sheet Assets Cash In Time Deposits TC201 60,171 TOTAL Cash 0 60,171 TOTAL Assets 0 60,171 OSC Municipality Code 500327000000Page 38 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2020 (TC) CUSTODIAL 2019 EdpCode 2020Code Description Balance Sheet Fund Balance TC923Net Assets-Restricted For Other Purposes 60,171 TOTAL Net Position 60,1710 0 60,171TOTAL Fund Balance 0 60,171TOTAL Liabilities, Deferred Inflows And Fund Balance OSC Municipality Code 500327000000Page 39 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2020 Results of Operation Code Description 2019 EdpCode 2020 Page 40 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2020 Results of Operation Code Description 2019 EdpCode 2020 Page 41 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2020 (TC) CUSTODIAL Code Description 2019 EdpCode 2020 Analysis of Changes in Net Position Analysis of Changes in Net Position Fund Balance - Beginning of Year TC8021 Prior Period Adjustments,inc Fund Eqty TC8012 60,171 Restated Fund Balance - Beg of Year TC8022 60,171 Fund Balance - End of Year TC8029 60,171 Page 42 OSC Municipality Code 500327000000 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2020 Code Description 2019 EdpCode 2020 (W) GENERAL LONG-TERM DEBT Balance Sheet Assets Total Non-Current Govt Liabilities 745,615 W129 884,646 TOTAL Provision To Be Made In Future Budgets 745,615 884,646 TOTAL Assets 745,615 884,646 OSC Municipality Code 500327000000Page 43 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2020 (W) GENERAL LONG-TERM DEBT 2019 EdpCode 2020Code Description Balance Sheet W638Net Pension Liability -Proportionate Share 349,64692,986 TOTAL Other Liabilities 349,64692,986 W628Bonds Payable 535,000652,629 TOTAL Bond And Long Term Liabilities 535,000652,629 745,615 884,646TOTAL Liabilities 745,615 884,646TOTAL Liabilities OSC Municipality Code 500327000000Page 44 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2020 Office of the State Comptroller 5/17/2021TOWN OF Enfield Statement of Indebtedness For the Fiscal Year Ending 2020 County of: Tompkins Municipal Code: 500327000000 First Year Debt Code Description Cops Flag Comp Flag Date of Issue Date of Maturity Int. Rate Var? Amt. Orig. Issued O/S Beg. of Year Paid Dur. Year Redeemed Bond Proc. Prior Yr. Adjust. Accreted Interest O/S End of Year N 04/25/2026 0.044% $0 ($42,630) $1,100,000 $652,630 $75,00004/12/2011new Highway facilityBOND2011 $535,000 AFR Year Total for Type/Exempt Status - Sums Issued Amts only made in AFR Year $652,630 $75,000 $0 ($42,630)$0 $535,000$0 AFR Year Total for All Debt Types - Sums Issued Amts only made in AFR Year ($42,630)$0$75,000$652,630$0 $535,000$0 Page 45 TOWN OF Enfield Schedule of Time Deposits and Investments For the Fiscal Year Ending 2020 EDP Code Amount CASH: On Hand 9Z2001 Demand Deposits 9Z2011 $32,108.61 Time Deposits 9Z2021 $986,983.84 Total $1,019,092.45 COLLATERAL: - FDIC Insurance 9Z2014 $282,108.61 9Z2014A $972,928.65 INVESTMENTS: - Securities (450) Book Value (cost) 9Z4501 Market Value at Balance Sheet Date 9Z4502 9Z4504A - Repurchase Agreements (451) Book Value (cost) 9Z4511 Market Value at Balance Sheet Date 9Z4512 9Z4514A $1,255,037.26 Collateralized with securities held in possession of municipality or its agent Collateralized with securities held in possession of municipality or its agent Collateralized with securities held in possession of municipality or its agent Total Page 46 OSC Municipality Code 500327000000 Bank Account Number Bank Balance Add: Deposit In Transit Less: Outstanding Checks Adjusted Bank Balance *****-0409 $10,609 $0 $0 $10,609 *****-0417 $8,742 $0 $0 $8,742 *****-4800 $362,809 $0 $0 $362,809 *****-4819 $7,159 $0 $0 $7,159 *****-4827 $12,757 $0 $0 $12,757 *****-4835 $74,085 $0 $0 $74,085 *****-4843 $15,219 $0 $0 $15,219 *****-4851 $101 $0 $0 $101 *****-4878 $308,373 $0 $0 $308,373 *****-4886 $87,779 $0 $0 $87,779 *****-4894 $71,289 $0 $0 $71,289 *****-9912 $60,171 $0 $0 $60,171 Total Adjusted Bank Balance Petty Cash Adjustments Total Cash 9ZCASH * Total Cash Balance All Funds 9ZCASHB * * Must be equal $1,019,092 $.00 $.00 $1,019,092 $1,019,092 OSC Municipality Code 500327000000Page 47 TOWN OF Enfield Bank Reconciliation For the Fiscal Year Ending 2020 Include All Checking, Savings and C.D. Accounts TOWN OF Enfield Local Government Questionnaire For the Fiscal Year Ending 2020 Response Yes No No Yes Does your municipality have a written procurement policy? Have the financial statements for your municipality been independently audited? If not, are you planning on having an audit conducted? Does your local government participate in an insurance pool with other local governments? If yes, has your municipality used the results to design the system of internal controls? Yes 1) 2) 3) 4) 5) 6) 7) 9) 8) Has your municipality prepared and documented a risk assessment plan?Yes Does your municipality have a Capital Plan?Yes Does your municipality have a Length of Service Award Program (LOSAP) for volunteer firefighters? No Does your local government participate in an investment pool with other local governments? No Have you had a change in chief executive or chief fiscal officer during the last year? Has your Local Government adopted an investment policy as required by General Municipal Law, Section 39? Yes Yes Page 48 TOWN OF Enfield Employee and Retiree Benefits For the Fiscal Year Ending 2020 # of Retirees# of Full Time Employees # of Part Time Employees Total Expenditures (All Funds) Account Code Description 64$53,246.3090108State Retirement System 90158 Police and Fire Retirement 90258 Local Pension Fund 4 14$33,950.3590308Social Security 4 14$52,504.7090408Worker's Compensation Insurance 90458 Life Insurance 4 10$321.0290508Unemployment Insurance 4$90.0090558Disability Insurance 5$64,053.6690608Hospital and Medical (Dental) Insurance 90708 Union Welfare Benefits 90858 Supplemental Benefit Payment to Disabled Fire Fighters 91890 Other Employee Benefits 4$646.56 14 4Total Full Time Employees: Total Part Time Employees: Total Computed Total From Financial Section (comparative purposes only) $204,812.59 $205,012.59 Page 49 OSC Municipality 500327000000 TOWN OF Enfield Energy Costs and Consumption For the Fiscal Year Ending 2020 Units Of Measure Total VolumeTotal Expenditures Energy Type Alternative Units Of Measure Page 50 CERTIFICATION OF CHIEF FISCAL OFFICER and filed by means of electronic data transmission. Brian McIlroy Stephanie Redmond Name of Report Preparer if different than Chief Fiscal Officer Name (607) 279-7279 Town Supervisor Telephone Number Title 168 Enfield Main Rd Ithaca, NY 14850 Official Address 02/22/2020 (607) 836-6246 Date of Certification Official Telephone Number , hereby certify that I am the Chief Fiscal Officer ofStephanie Redmond By entering the personal identification number assigned by the Office of the State Comptroller to me as Town of Enfield , and that the information provided in the annual I, the the Chief Fiscal Officer of the annual financial report, I am evidencing my express intent to authenticate my certification of the my signature for use in conjunction with the filing of the 'sTown of Enfield Town of Enfield , and adopted by me as and correct to the best of my knowledge and belief., is TRUE financial report of the Town of Enfield , for the fiscal year ended 12/31/2020 Town of Enfield's annual financial report for the fiscal year ended 12/31/2020 Page 51 OSC Municipality Code 500327000000 TOWN OF Enfield Financial Comments For the Fiscal Year Ending 2020 (SF) FIRE PROTECTION Account Code Comment To adjust for Prepaid expensesAccount Code SF806 To adjust for prepaid expenseAccount Code SF915 (TC) CUSTODIAL Account Code Comment Per Town "The money is held for decommisioning a solar farm"Account Code SF806 Adjustment Reason Treansfer from TA to TC FundAccount Code TC8012 Page 52 OSC Municipality Code 500327000000