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HomeMy WebLinkAboutAnnual Financial Report - Enfield 2022All 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 12/31/2022 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 2021 and has been used by the OSC as the basis for preparing this update document for the fiscal year ended 2022: *** FINANCIAL SECTION *** (A) GENERAL (CM) MISCELLANEOUS SPECIAL REV (DA) HIGHWAY-TOWN-WIDE (H) CAPITAL PROJECTS (K) GENERAL FIXED ASSETS (SF) FIRE PROTECTION (TC) CUSTODIAL (W) GENERAL LONG-TERM DEBT All amounts included in this update document for 2021 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 2021 EdpCode 2022 (A) GENERAL Balance Sheet Assets Cash 31,565 A200 3,063 Cash In Time Deposits 619,627 A201 800,217 TOTAL Cash 651,192 803,280 Accounts Receivable 2,060 A380 7,369 TOTAL Other Receivables (net)2,060 7,369 Due From State And Federal Government 37,500 A410 TOTAL State And Federal Aid Receivables 37,500 0 Due From Other Funds 35,001 A391 16,882 TOTAL Due From Other Funds 35,001 16,882 Prepaid Expenses 37,103 A480 40,207 TOTAL Prepaid Expenses 37,103 40,207 Cash Special Reserves A230 Cash In Time Deposits Special Reserves 74,236 A231 74,273 TOTAL Restricted Assets 74,236 74,273 TOTAL Assets and Deferred Outflows of Resources 837,092 942,012 OSC Municipality Code 500327000000Page 3 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2022 (A) GENERAL 2021 EdpCode 2022Code Description Balance Sheet A600ccounts Payable 32,61019,852 TOTAL Accounts Payable 32,61019,852 A730Guaranty & Bid Deposits 64,85963,251 TOTAL Other Deposits 64,85963,251 A688Other Liabilities 343,181168,361 A690Overpayments & Clearing Account 70296 TOTAL Other Liabilities 343,883168,457 A630Due To Other Funds 962 TOTAL Due To Other Funds 0962 A718State Retirement 1,106 TOTAL Due To Other Governments 1,1060 252,522 442,458TOTAL Liabilities Fund Balance A806Not in Spendable Form 40,20737,103 TOTAL Nonspendable Fund Balance 40,20737,103 A878Capital Reserve 74,27374,236 TOTAL Restricted Fund Balance 74,27374,236 A914ssigned Appropriated Fund Balance 75,00063,333 A915ssigned Unappropriated Fund Balance 15,28722,443 TOTAL Assigned Fund Balance 90,28785,776 A917Unassigned Fund Balance 294,786387,455 TOTAL Unassigned Fund Balance 294,786387,455 584,570 499,554TOTAL Fund Balance 837,092 942,012TOTAL Liabilities, Deferred Inflows And Fund Balance OSC Municipality Code 500327000000Page 4 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2022 Results of Operation (A) GENERAL Code Description 2021 EdpCode 2022 Revenues A1001 491,613588,854Real Property Taxes A1030 4,7571,679Special Assessments TOTAL Real Property Taxes 590,533 496,370 A1081 8,5438,108Other Payments In Lieu of Taxes A1090 4,7752,228Interest & Penalties On Real Prop Taxes TOTAL Real Property Tax Items 10,335 13,318 A1255 2772,248Clerk Fees A1550 400225Public Pound Charges, Dog Control Fees A218950Other Home & Community Services Income A21902,100Sale of Cemetery Lots A2192 1,2002,150Charges For Cemetery Services TOTAL Departmental Income 6,773 1,877 A2350 877877Youth Recreation Services, Other Govts TOTAL Intergovernmental Charges 877 877 A2401 549664Interest And Earnings TOTAL Use of Money And Property 664 549 A2544 6,1456,216Dog Licenses A2555 10,1459,445Building And Alteration Permits TOTAL Licenses And Permits 15,661 16,290 A2610 4,5005,265Fines And Forfeited Bail TOTAL Fines And Forfeitures 5,265 4,500 A2650 221Sales of Scrap & Excess Materials A2680 4,634Insurance Recoveries TOTAL Sale of Property And Compensation For Loss 0 4,855 A2701 6,0185,131Refunds of Prior Year's Expenditures A2750 16,03116,031IM Related Payments A2770 2,437437Unclassified (specify) TOTAL Miscellaneous Local Sources 21,599 24,486 A3005 72,01850,888St Aid, Mortgage Tax A3089 5,00037,500St Aid - Other (specify) TOTAL State Aid 88,388 77,018 A40896,459Federal Aid - Other TOTAL Federal Aid 6,459 0 TOTAL Revenues 746,555 640,140 TOTAL Detail Revenues And Other Sources 746,555 640,140 Page 5 OSC Municipality Code 500327000000 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2022 Results of Operation (A) GENERAL Code Description 2021 EdpCode 2022 Expenditures A10101 10,80010,500Legislative Board, Pers Serv A10104 1,2342,246Legislative Board, Contr Expend TOTAL Legislative Board 12,746 12,034 A11101 29,58029,000Municipal Court, Pers Serv A11102223Municipal Court, Equip & Cap Outlay A11104 95175Municipal Court, Contr Expend TOTAL Municipal Court 29,398 29,675 A12201 30,00032,889Supervisor,pers Serv A12202Supervisor,equip & Cap Outlay A12204 7131,742Supervisor,contr Expend TOTAL Supervisor 34,631 30,713 A13151 12,00012,077Comptroller,pers Serv A13152100Comptroller, Equip & Cap Outlay A13154 5,8813,440Comptroller, Contr Expend TOTAL Comptroller 15,617 17,881 A13204 19,200uditor, Contr Expend TOTAL Auditor 0 19,200 A13301 2,0002,028Tax Collection,pers Serv A13304 4,0141,791Tax Collection,contr Expend TOTAL Tax Collection 3,819 6,014 A14101 42,00036,838Clerk,pers Serv A14102Clerk,equip & Cap Outlay A14104 4,3653,036Clerk,contr Expend TOTAL Clerk 39,874 46,365 A14204 12,87722,040Law, Contr Expend TOTAL Law 22,040 12,877 A14404 865925Engineer, Contr Expend TOTAL Engineer 925 865 A16201 6,0763,500Operation of Plant, Pers Serv A16202 7,600180Operation of Plant, Equip & Cap Outlay A16204 103,75665,509Operation of Plant, Contr Expend TOTAL Operation of Plant 69,188 117,432 A16702 3,220Central Print & Mail Equip & Cap Outlay A16704 520300Central Print & Mail Contr Expend TOTAL Central Print & Mail Contr Expend 300 3,740 A19104 30,63928,682Unallocated Insurance, Contr Expend TOTAL Unallocated Insurance 28,682 30,639 A19204 4,0033,700Municipal Assn Dues, Contr Expend TOTAL Municipal Assn Dues 3,700 4,003 TOTAL General Government Support 260,919 331,438 A30101 30,55029,950Public Safety Admin, Pers Serv A30102Public Safety Admin, Equip & Cap Outlay A30104 1,022999Public Safety Admin, Contr Expend TOTAL Public Safety Admin 30,949 31,572 Page 6 OSC Municipality Code 500327000000 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2022 Results of Operation (A) GENERAL Code Description 2021 EdpCode 2022 Expenditures A33104 3,7901,545Traffic Control, Contr Expen TOTAL Traffic Control 1,545 3,790 A35104 15,34216,737Control of Animals, Contr Expend TOTAL Control of Animals 16,737 15,342 A35204 81Other Animal Control, Contr Expend TOTAL Other Animal Control 0 81 TOTAL Public Safety 49,232 50,785 A50101 64,45061,950Street Admin, Pers Serv A50102 269Street Admin, Equip & Cap Outlay A50104 965389Street Admin, Contr Expend TOTAL Street Admin 62,339 65,684 A511016,000Maint of Streets, Pers Serv TOTAL Maint of Streets 6,000 0 A51324 4,2053,737Garage, Contr Expend TOTAL Garage 3,737 4,205 A51824 1,192380Street Lighting, Contr Expend TOTAL Street Lighting 380 1,192 TOTAL Transportation 72,456 71,082 A73104 53,18250,419Youth Prog, Contr Expend TOTAL Youth Prog 50,419 53,182 A73204 6,2706,068Joint Youth Prog, Contr Expend TOTAL Joint Youth Prog 6,068 6,270 A74104 500Library, Contr Expend TOTAL Library 0 500 A75102Historian, Equip & Cap Outlay A75104 192221Historian, Contr Expend TOTAL Historian 221 192 A75501Celebrations, Pers Serv A75504 7081,557Celebrations, Contr Expend TOTAL Celebrations 1,557 708 A76204 8,0008,000dult Recreation, Contr Expend TOTAL Adult Recreation 8,000 8,000 TOTAL Culture And Recreation 66,266 68,852 A80201Planning, Pers Serv A80204 2,265457Planning, Contr Expend TOTAL Planning 457 2,265 A81601 7771,349Refuse & Garbage, Pers Serv A81604 2,531Refuse & Garbage, Contr Expend TOTAL Refuse & Garbage 1,349 3,308 A88101Cemetery, Pers Serv A88102Cemetery, Equip & Cap Outlay A88104 9,70010,700Cemetery, Contr Expend TOTAL Cemetery 10,700 9,700 TOTAL Home And Community Services 12,506 15,273 A90108 14,37021,665State Retirement System Page 7 OSC Municipality Code 500327000000 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2022 Results of Operation (A) GENERAL Code Description 2021 EdpCode 2022 Expenditures A90308 17,46017,157Social Security, Employer Cont A90408 1,100925Worker's Compensation, Empl Bnfts A90508 2,8802,324Unemployment Insurance, Empl Bnfts A90558 853Disability Insurance, Empl Bnfts A90608 12,63310,731Hospital & Medical (dental) Ins, Empl Bnft TOTAL Employee Benefits 52,804 49,297 A97106 85,00080,000Debt Principal, Serial Bonds TOTAL Debt Principal 80,000 85,000 A97107 18,42821,556Debt Interest, Serial Bonds TOTAL Debt Interest 21,556 18,428 TOTAL Expenditures 615,739 690,155 TOTAL Detail Expenditures And Other Uses 615,739 690,155 Page 8 OSC Municipality Code 500327000000 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2022 (A) GENERAL Code Description 2021 EdpCode 2022 Analysis of Changes in Fund Balance Analysis of Changes in Fund Balance Fund Balance - Beginning of Year 468,227 A8021 584,570 Prior Period Adj -Decrease In Fund Balance 14,474 A8015 35,001 Restated Fund Balance - Beg of Year 453,753 A8022 549,569 ADD - REVENUES AND OTHER SOURCES 746,555 640,140 DEDUCT - EXPENDITURES AND OTHER USES 615,739 690,155 Fund Balance - End of Year 584,570 A8029 499,554 Page 9 OSC Municipality Code 500327000000 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2022 Code Description (A) GENERAL Budget Summary EdpCode 20232022 Estimated Revenues Est Rev - Real Property Taxes 496,370 A1049N 582,663 Est Rev - Real Property Tax Items 10,470 A1099N 11,600 Est Rev - Departmental Income 1,000 A1299N 950 Est Rev - Use of Money And Property 1,000 A2499N 500 Est Rev - Licenses And Permits 15,500 A2599N 15,500 Est Rev - Fines And Forfeitures 7,500 A2649N 5,000 Est Rev - Miscellaneous Local Sources 21,908 A2799N 18,408 Est Rev - State Aid 40,000 A3099N 50,000 593,748 684,621TOTAL Estimated Revenues Appropriated Fund Balance 63,333 A599N 75,000 63,333 75,000TOTAL Estimated Other Sources 657,081 759,621TOTAL Estimated Revenues And Other Sources OSC Municipality Code 500327000000Page 10 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2022 Code Description (A) GENERAL Budget Summary EdpCode 20232022 Appropriations App - General Government Support 290,920 A1999N 332,298 pp - Public Safet 53,770 A3999N 53,961 pp - Health 50 A4999N 50 pp - Transportation 70,750 A5999N 79,480 pp - Culture And Recreation 67,414 A7999N 70,537 pp - Home And Community Services 12,600 A8999N 13,450 pp - Employee Benefits 58,148 A9199N 62,475 pp - Debt Service 103,429 A9899N 147,370 657,081 759,621TOTAL Appropriations 657,081 759,621TOTAL Appropriations And Other Uses OSC Municipality Code 500327000000Page 11 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2022 Code Description 2021 EdpCode 2022 Balance Sheet Page 12 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2022 2021 EdpCode 2022Code Description Balance Sheet Page 13 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2022 Results of Operation Code Description 2021 EdpCode 2022 Page 14 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2022 Results of Operation Code Description 2021 EdpCode 2022 Page 15 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2022 (CM) MISCELLANEOUS SPECIAL REV Code Description 2021 EdpCode 2022 Analysis of Changes in Fund Balance Analysis of Changes in Fund Balance Fund Balance - Beginning of Year CM8021 Restated Fund Balance - Beg of Year CM8022 Fund Balance - End of Year CM8029 Page 16 OSC Municipality Code 500327000000 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2022 Code Description 2021 EdpCode 2022 (DA) HIGHWAY-TOWN-WIDE Balance Sheet Assets Cash 9,418 DA200 7,697 Cash In Time Deposits 279,789 DA201 209,560 TOTAL Cash 289,207 217,257 Accounts Receivable 1,150 DA380 9,165 TOTAL Other Receivables (net)1,150 9,165 Due From State And Federal Government 64,500 DA410 TOTAL State And Federal Aid Receivables 64,500 0 Due From Other Funds 962 DA391 TOTAL Due From Other Funds 962 0 Prepaid Expenses 18,957 DA480 18,626 TOTAL Prepaid Expenses 18,957 18,626 Cash Special Reserves DA230 Cash In Time Deposits Special Reserves 319,176 DA231 562,978 TOTAL Restricted Assets 319,176 562,978 TOTAL Assets and Deferred Outflows of Resources 693,952 808,026 OSC Municipality Code 500327000000Page 17 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2022 (DA) HIGHWAY-TOWN-WIDE 2021 EdpCode 2022Code Description Balance Sheet DA600ccounts Payable 14,0673,030 TOTAL Accounts Payable 14,0673,030 3,030 14,067TOTAL Liabilities Fund Balance DA806Not in Spendable Form 18,62618,957 TOTAL Nonspendable Fund Balance 18,62618,957 DA878Capital Reserve 562,978319,176 TOTAL Restricted Fund Balance 562,978319,176 DA913Committed Fund Balance TOTAL Committed Fund Balance 00 DA915ssigned Unappropriated Fund Balance 212,355352,789 TOTAL Assigned Fund Balance 212,355352,789 690,922 793,959TOTAL Fund Balance 693,952 808,026TOTAL Liabilities, Deferred Inflows And Fund Balance OSC Municipality Code 500327000000Page 18 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2022 Results of Operation (DA) HIGHWAY-TOWN-WIDE Code Description 2021 EdpCode 2022 Revenues DA1001 1,072,862945,736Real Property Taxes TOTAL Real Property Taxes 945,736 1,072,862 DA23023,600Snow Removal Services-Other Govts TOTAL Intergovernmental Charges 3,600 0 DA2401 729615Interest And Earnings TOTAL Use of Money And Property 615 729 DA2650 746595Sales of Scrap & Excess Materials DA2665 11,7352,544Sales of Equipment DA26902,759Other Compensation For Loss TOTAL Sale of Property And Compensation For Loss 5,898 12,481 DA2770 1,6702,350Unclassified (specify) TOTAL Miscellaneous Local Sources 2,350 1,670 DA2801 1,800Interfund Revenues TOTAL Interfund Revenues 0 1,800 DA3501 135,130155,993St Aid, Consolidated Highway Aid DA3589 90,41375,433St Aid, Other Transportation TOTAL State Aid 231,427 225,543 TOTAL Revenues 1,189,625 1,315,086 TOTAL Detail Revenues And Other Sources 1,189,625 1,315,086 Page 19 OSC Municipality Code 500327000000 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2022 Results of Operation (DA) HIGHWAY-TOWN-WIDE Code Description 2021 EdpCode 2022 Expenditures DA51101 115,620116,908Maint of Streets, Pers Serv DA51104 188,361163,550Maint of Streets, Contr Expend TOTAL Maint of Streets 280,458 303,980 DA51122 225,544231,427Perm Improve Highway, Equip & Cap Outlay TOTAL Perm Improve Highway 231,427 225,544 DA51302 225,25219,601Machinery, Equip & Cap Outlay DA51304 164,134148,975Machinery, Contr Expend TOTAL Machinery 168,576 389,386 DA51401 31,74636,181Brush And Weeds, Pers Serv DA51404 830Brush And Weeds, Contr Expend TOTAL Brush And Weeds 36,181 32,576 DA51421 97,11087,358Snow Removal, Pers Serv DA51424 30,00018,046Snow Removal, Contr Expend TOTAL Snow Removal 105,403 127,110 TOTAL Transportation 822,045 1,078,596 DA90108 33,68434,351State Retirement, Empl Bnfts DA90308 18,70218,360Social Security , Empl Bnfts DA90408 25,00521,587Worker's Compensation, Empl Bnfts DA90508 360354Unemployment Insurance, Empl Bnfts DA90558 1,4081,790Disability Insurance, Empl Bnfts DA90608 54,29350,262Hospital & Medical (dental) Ins, Empl Bnft DA90708Union Welfare Benefits DA90898Other Employee Benefits (spec) TOTAL Employee Benefits 126,704 133,452 DA97106Debt Principal, Serial Bonds TOTAL Debt Principal 0 0 DA97107Debt Interest, Serial Bonds TOTAL Debt Interest 0 0 TOTAL Expenditures 948,749 1,212,048 DA99509Transfers, Capital Projects Fund TOTAL Operating Transfers 0 0 TOTAL Other Uses 0 0 TOTAL Detail Expenditures And Other Uses 948,749 1,212,048 Page 20 OSC Municipality Code 500327000000 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2022 (DA) HIGHWAY-TOWN-WIDE Code Description 2021 EdpCode 2022 Analysis of Changes in Fund Balance Analysis of Changes in Fund Balance Fund Balance - Beginning of Year 476,183 DA8021 690,922 Prior Period Adj -Decrease In Fund Balance 26,138 DA8015 Restated Fund Balance - Beg of Year 450,045 DA8022 690,922 ADD - REVENUES AND OTHER SOURCES 1,189,625 1,315,086 DEDUCT - EXPENDITURES AND OTHER USES 948,749 1,212,048 Fund Balance - End of Year 690,922 DA8029 793,959 Page 21 OSC Municipality Code 500327000000 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2022 Code Description (DA) HIGHWAY-TOWN-WIDE Budget Summary EdpCode 20232022 Estimated Revenues Est Rev - Real Property Taxes 1,072,862 DA1049N 1,168,527 Est Rev - Use of Money And Property 500 DA2499N 500 Est Rev - Sale of Prop And Comp For Loss DA2699N 3,300 Est Rev - Miscellaneous Local Sources 600 DA2799N 1,000 Est Rev - State Aid 201,808 DA3099N 201,808 1,275,770 1,375,135TOTAL Estimated Revenues 1,275,770 1,375,135TOTAL Estimated Revenues And Other Sources OSC Municipality Code 500327000000Page 22 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2022 Code Description (DA) HIGHWAY-TOWN-WIDE Budget Summary EdpCode 20232022 Appropriations App - Transportation 932,962 DA5999N 1,123,460 pp - Employee Benefits 152,808 DA9199N 146,675 Unappropriated Revenues 30,000 DA990N 0 1,115,770 1,270,135TOTAL Appropriations Other Budgetary Purposes 160,000 DA962N 105,000 160,000 105,000TOTAL Other Uses 1,275,770 1,375,135TOTAL Appropriations And Other Uses OSC Municipality Code 500327000000Page 23 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2022 Code Description 2021 EdpCode 2022 (H) CAPITAL PROJECTS Balance Sheet Assets Due From State And Federal Government H410 340,640 TOTAL State And Federal Aid Receivables 0 340,640 TOTAL Assets and Deferred Outflows of Resources 0 340,640 OSC Municipality Code 500327000000Page 24 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2022 (H) CAPITAL PROJECTS 2021 EdpCode 2022Code Description Balance Sheet H626Bond Anticipation Notes Payable 750,000 TOTAL Notes Payable 750,0000 H630Due To Other Funds 16,882 TOTAL Due To Other Funds 16,8820 0 766,882TOTAL Liabilities Fund Balance H913Committed Fund Balance -426,242 TOTAL Committed Fund Balance -426,2420 H915ssigned Unappropriated Fund Balance TOTAL Assigned Fund Balance 00 0 -426,242TOTAL Fund Balance 0 340,640TOTAL Liabilities, Deferred Inflows And Fund Balance OSC Municipality Code 500327000000Page 25 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2022 Results of Operation (H) CAPITAL PROJECTS Code Description 2021 EdpCode 2022 Revenues H3097 340,640St Aid-Capital Projects TOTAL State Aid 0 340,640 TOTAL Revenues 0 340,640 H5730Bond Anticipation Notes TOTAL Proceeds of Obligations 0 0 TOTAL Other Sources 0 0 TOTAL Detail Revenues And Other Sources 0 340,640 Page 26 OSC Municipality Code 500327000000 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2022 Results of Operation (H) CAPITAL PROJECTS Code Description 2021 EdpCode 2022 Expenditures H51972 766,882Highway, Capital Projects TOTAL Highway 0 766,882 TOTAL Transportation 0 766,882 TOTAL Expenditures 0 766,882 TOTAL Detail Expenditures And Other Uses 0 766,882 Page 27 OSC Municipality Code 500327000000 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2022 (H) CAPITAL PROJECTS Code Description 2021 EdpCode 2022 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 340,640 DEDUCT - EXPENDITURES AND OTHER USES 766,882 Fund Balance - End of Year H8029 -426,242 Page 28 OSC Municipality Code 500327000000 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2022 Code Description 2021 EdpCode 2022 (K) GENERAL FIXED ASSETS Balance Sheet Assets Land 123,600 K101 123,600 Buildings 2,479,510 K102 3,292,709 Machinery And Equipment 1,784,442 K104 2,036,079 Infrastructure 2,162,848 K106 2,388,393 ccum Deprec, Buildings -1,565,397 K112 -1,610,147 ccum Depr, Machinery & Equip -1,447,117 K114 -1,553,014 ccum Deprec, Infrastructure -1,035,076 K116 -1,150,495 TOTAL Fixed Assets (net)2,502,810 3,527,125 TOTAL Assets and Deferred Outflows of Resources 2,502,810 3,527,125 OSC Municipality Code 500327000000Page 29 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2022 (K) GENERAL FIXED ASSETS 2021 EdpCode 2022Code Description Balance Sheet Liabilities, Deferred Inflows And Fund Balance K159Total Non-Current Govt Assets 3,527,1252,502,810 TOTAL Investments in Non-Current Government Assets 3,527,1252,502,810 2,502,810 3,527,125TOTAL Fund Balance 2,502,810 3,527,125TOTAL OSC Municipality Code 500327000000Page 30 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2022 Code Description 2021 EdpCode 2022 (SF) FIRE PROTECTION Balance Sheet Assets Cash In Time Deposits 11,846 SF201 15,718 TOTAL Cash 11,846 15,718 Prepaid Expenses 6,033 SF480 5,443 TOTAL Prepaid Expenses 6,033 5,443 TOTAL Assets and Deferred Outflows of Resources 17,879 21,160 OSC Municipality Code 500327000000Page 31 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2022 (SF) FIRE PROTECTION 2021 EdpCode 2022Code Description Balance Sheet SF630Due To Other Funds 35,001 TOTAL Due To Other Funds 035,001 35,001 0TOTAL Liabilities Fund Balance SF806Not in Spendable Form 5,4436,033 TOTAL Nonspendable Fund Balance 5,4436,033 SF915ssigned Unappropriated Fund Balance 15,718 TOTAL Assigned Fund Balance 15,7180 SF917Unassigned Fund Balance -23,154 TOTAL Unassigned Fund Balance 0-23,154 -17,122 21,160TOTAL Fund Balance 17,879 21,160TOTAL Liabilities, Deferred Inflows And Fund Balance OSC Municipality Code 500327000000Page 32 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2022 Results of Operation (SF) FIRE PROTECTION Code Description 2021 EdpCode 2022 Revenues SF1001 397,875356,344Real Property Taxes TOTAL Real Property Taxes 356,344 397,875 SF2401 1437Interest And Earnings TOTAL Use of Money And Property 37 14 SF2705Gifts And Donations TOTAL Miscellaneous Local Sources 0 0 TOTAL Revenues 356,381 397,889 TOTAL Detail Revenues And Other Sources 356,381 397,889 Page 33 OSC Municipality Code 500327000000 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2022 Results of Operation (SF) FIRE PROTECTION Code Description 2021 EdpCode 2022 Expenditures SF34104 394,607387,191Fire Protection, Contr Expend TOTAL Fire Protection 387,191 394,607 TOTAL Public Safety 387,191 394,607 SF90408Worker's Compensation, Empl Bnfts TOTAL Employee Benefits 0 0 TOTAL Expenditures 387,191 394,607 SF99019Transfers, Other Funds TOTAL Operating Transfers 0 0 TOTAL Other Uses 0 0 TOTAL Detail Expenditures And Other Uses 387,191 394,607 Page 34 OSC Municipality Code 500327000000 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2022 (SF) FIRE PROTECTION Code Description 2021 EdpCode 2022 Analysis of Changes in Fund Balance Analysis of Changes in Fund Balance Fund Balance - Beginning of Year 13,688 SF8021 -17,122 Prior Period Adj -Increase In Fund Balance SF8012 35,001 Restated Fund Balance - Beg of Year 13,688 SF8022 17,879 ADD - REVENUES AND OTHER SOURCES 356,381 397,889 DEDUCT - EXPENDITURES AND OTHER USES 387,191 394,607 Fund Balance - End of Year -17,122 SF8029 21,160 Page 35 OSC Municipality Code 500327000000 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2022 Code Description 2021 EdpCode 2022 (TC) CUSTODIAL Balance Sheet Assets Cash In Time Deposits TC201 TOTAL Cash 0 0 TOTAL Assets and Deferred Outflows of Resources 0 0 OSC Municipality Code 500327000000Page 36 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2022 (TC) CUSTODIAL 2021 EdpCode 2022Code Description Balance Sheet Fund Balance TC923Net Assets-Restricted For Other Purposes TOTAL Net Position 00 0 0TOTAL Fund Balance 0 0TOTAL Liabilities, Deferred Inflows And Fund Balance OSC Municipality Code 500327000000Page 37 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2022 Results of Operation Code Description 2021 EdpCode 2022 Page 38 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2022 Results of Operation Code Description 2021 EdpCode 2022 Page 39 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2022 (TC) CUSTODIAL Code Description 2021 EdpCode 2022 Analysis of Changes in Net Position Analysis of Changes in Net Position Fund Balance - Beginning of Year 60,171 TC8021 Prior Period Adjustments,inc Fund Eqty TC8012 Prior Period Adjustments,dec Fnd Eqty 60,171 TC8015 Restated Fund Balance - Beg of Year TC8022 Fund Balance - End of Year TC8029 Page 40 OSC Municipality Code 500327000000 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2022 Code Description 2021 EdpCode 2022 (W) GENERAL LONG-TERM DEBT Balance Sheet Assets Total Non-Current Govt Liabilities 1,027,833 W129 871,521 TOTAL Provision To Be Made In Future Budgets 1,027,833 871,521 TOTAL Assets and Deferred Outflows of Resources 1,027,833 871,521 OSC Municipality Code 500327000000Page 41 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2022 (W) GENERAL LONG-TERM DEBT 2021 EdpCode 2022Code Description Balance Sheet W605Retained Percentages-Contracts Payable TOTAL Retained Percentages 00 W638Net Pension Liability -Proportionate Share -142,4591,224 W683Total OPEB Liability 634,136571,609 W687Compensated Absences 9,844 TOTAL Other Liabilities 501,521572,833 W628Bonds Payable 370,000455,000 TOTAL Bond And Long Term Liabilities 370,000455,000 1,027,833 871,521TOTAL Liabilities 1,027,833 871,521TOTAL Liabilities OSC Municipality Code 500327000000Page 42 TOWN OF Enfield Annual Update Document For the Fiscal Year Ending 2022 Office of the State Comptroller 4/26/2023TOWN OF Enfield Statement of Indebtedness For the Fiscal Year Ending 2022 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 06/21/2023 2.84%$0$750,000 $0 $006/22/2022Salt BarnBAN2022 $750,000 r Total for Type/Exempt Status - Sums Issued Amts only made in AFR Year $0 $0 $0 $0$750,000 $750,000$0 N 04/25/2026 0.044%$0 $0$1,100,000 $455,000 $85,00004/12/2011new Highway facilityBOND2011 $370,000 r Total for Type/Exempt Status - Sums Issued Amts only made in AFR Year $455,000 $85,000 $0 $0$0 $370,000$0 AFR Year Total for All Debt Types - Sums Issued Amts only made in AFR Year $0$0$85,000$455,000$750,000 $1,120,000$0 Page 43 TOWN OF Enfield Schedule of Time Deposits and Investments For the Fiscal Year Ending 2022 EDP Code Amount CASH: On Hand 9Z2001 $0.00 Demand Deposits 9Z2011 $10,760.00 Time Deposits 9Z2021 $1,662,745.77 Total $1,673,505.77 COLLATERAL: - FDIC Insurance 9Z2014 $500,000.00 9Z2014A $1,173,505.77 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 $1,673,505.77 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 44 SC Municipality Code 500327000000 Bank Account Number Bank Balance Add: Deposit In Transit Less: Outstanding Checks Adjusted Bank Balance *****-0409 $15,572 $0 $13,688 $1,885 *****-0417 $18,515 $0 $10,818 $7,697 *****-0425 $2,439 $0 $1,261 $1,178 *****-4800 $720,071 $0 $0 $720,071 *****-4819 $0 $0 $0 $0 *****-4843 $15,287 $0 $0 $15,287 *****-4835 $74,173 $0 $0 $74,173 *****-4851 $101 $0 $0 $101 *****-4878 $399,560 $0 $0 $399,560 *****-4886 $147,905 $0 $0 $147,905 *****-4894 $225,072 $0 $0 $225,072 *****-4827 $15,718 $0 $0 $15,718 *****-9912 $64,859 $0 $0 $64,859 Total Adjusted Bank Balance Petty Cash Adjustments Total Cash 9ZCASH * Total Cash Balance All Funds 9ZCASHB * * Must be equal $1,673,506 $.00 $.00 $1,673,506 $1,673,506 OSC Municipality Code 500327000000Page 45 TOWN OF Enfield Bank Reconciliation For the Fiscal Year Ending 2022 Include All Checking, Savings and C.D. Accounts TOWN OF Enfield Local Government Questionnaire For the Fiscal Year Ending 2022 Response Yes Yes 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? 1) 2) 3) 4) 5) 6) 7) 9) 8) Has your municipality prepared and documented a risk assessment plan?No 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? No Yes Page 46 TOWN OF Enfield Employee and Retiree Benefits For the Fiscal Year Ending 2022 # of Retirees# of Full Time Employees # of Part Time Employees Total Expenditures (All Funds) Account Code Description 56$48,054.0090108State Retirement System 90158 Police and Fire Retirement 90258 Local Pension Fund 6 14$36,162.5190308Social Security 6 14$26,104.8190408Worker's Compensation Insurance 90458 Life Insurance 5 8$3,240.5090508Unemployment Insurance 5 8$2,261.5090558Disability Insurance 26$66,925.6090608Hospital and Medical (Dental) Insurance 90708 Union Welfare Benefits 90858 Supplemental Benefit Payment to Disabled Fire Fighters 91890 Other Employee Benefits 14 6Total Full Time Employees: Total Part Time Employees: Total Computed Total From Financial Section (comparative purposes only) $182,748.92 $182,748.92 Page 47 OSC Municipality 500327000000 TOWN OF Enfield Energy Costs and Consumption For the Fiscal Year Ending 2022 Units Of Measure Total VolumeTotal Expenditures Energy Type Alternative Units Of Measure gallons529$6,053Gasoline gallons15,279$67,417Diesel Fuel gallons1,066$4,838Fuel Oil cubic feetNatural Gas kilowatt-hours37,350$7,193Electricity tonsCoal gallons5,059$15,923Propane Page 48 OSC Municipality 500327000000 CERTIFICATION OF CHIEF FISCAL OFFICER and filed by means of electronic data transmission. Blix Taetzsch Ste hanie Redmond Name of Report Preparer if different than Chief Fiscal Officer Name 607 280-4836 Bookkee er Telephone Number Title 168 Enfield Main Rd, Ithaca, NY 148 Official Address 04/26/2023 607 280-4836 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 12/31/2022 Town of Enfield's annual financial report for the fiscal year ended 12/31/2022 Pa e 49 Munici alit Code 500327000000 TOWN OF Enfield Financial Comments For the Fiscal Year Ending 2022 (A) GENERAL Adjustment Reason Correction of 2021 tax levy in 2022.Account Code A8015 (SF) FIRE PROTECTION Adjustment Reason Correction of 2021 Tax levy in 2022ccount Code SF8012 Page 50 OSC Municipality Code 50