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HomeMy WebLinkAbout1999-12-08 IE r it r t , II �p1 � Ii 1 It t li+tti# Itui� a h, � fa„�� _ `- TOWN OF DANBY TOWN BOARD MINUTES AGENDA MEETING - DECEMBER 8 , 1999 PRESENT : Supervisor Kenneth Horst ' Councilpersons : Joel Gagnon, Edward Inman, Naomi Strichartz EXCUSED : Councilperson Howard Steiner Others Present : Carol Sczepanski - Town Clerk Susan Beeners - Code Enforcement Officer Members of the Public : Esther Dotson, Gladys Varona-Lacey The Agenda meeting was called to order by Supervisor Horst at 7 : 03 p . m . and the following items were reviewed for the December 13 , 1999 Town Board Meeting Agenda. 1 ) Medical and Dental Insurance - due to an anticipated increase in the insurance rates the line item in the year 2000 budget must be increased by $2 , 000 . 00 . 2) General Repair Person for the Town Hall facility to handle small repairs and maintenance . 3 ) Heating System Update 4) Cell Tower Update 5 ) Set Year end meeting date for January 30 , 1999 at 7 : 00 p . m . 6) Discussion on encumbrances 7) Approval for Pond Coordinator to purchase supplies for pond program from this year ' s budget . 8) Request from Community Council to modify contract by moving $ 600 . 00 earmarked for Youth Training Programs to Youth Services for 1999-2000 Outing Program . 9) Noise Ordinance Committee Report 10) Permission for Councilperson Inman to order new keys for Town Hall Facility. 11 ) Set Date for January Organizational Meeting for January 3 , 1999 . 12) Permission for Councilperson Gagnon to draft letter to the Association of Towns regarding speed limits on Town roads . 13 ) Recreation Partnership Report . 14) Highway Resolutions ADJOURNMENT : On a motion the meeting adjourned at 8 : 00 p . m . ag101 ,2fi a44A4L- Agm- 12 - 8 . 99 Carol W . Sczepniki, Town Clerk •. s + <4:L . 7 \�• `� 1' ( r 1. c. .. - T O W N B U D G E T FOR 2000 TOWN OF D A N S Y 7 TN COUNTY OF T OMPK I N S CERTIFICATION O F TOWN CLERK / ) I , Care Ec. Z� � t eq.,: TOWN CLERK , CERTIFY THAT THE FOLLOWING IS A TRUE AND CORRECT COPY OF THE 2000 BUDGET OF THE TOWN OF DANBY AS ADOPTED BY THE TOWN BOARD ON NOVEMBER 11 , 1999 . Signed : alo.4711 Dated : Qv. J4 / 9-99 . y I • Q COED (ODD (GD O 0 0 z -, -, C a) (D 00 13 + v G) Cm n CD I. + n m C I (O = (D ,uoc � a c u CD C C° v + a0 a) + % _ o _ 0 n. � ca ?7 + (O a) (a cD 00 a3.-- 11 cR mm � o v + c7 .< v c� v CI) a< 11 v a<CO _� _-' * N a X _a O O CO CONOCJ1 0 Ci 3 N_ A co * CD CO N V CO 0 C 01 V ---)• (,,) CO N O co -co _ W U1 CO Q) CAON • CA) ACDO CO V -A as Q. A CA O a) -< -< T1 X -� Co CT Ni A co X N 6 4 9 3 EA 69 X CD CD C -' --11 U1 U1 * 0 CDVCJtND' CD ' (n CAAWW O CJ1CJtboC310 CO 0 ^ 00) (bNN O D) N cm co 00 * N co c..) _a O X "< X N _a _a . 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TOWN OF DANBY , NEW YORK SUrMIARY OF FISCAL BUDGET BY FUND FOR 2000 ESTIMATED UNEXPENDED AMOUNT TO BE APPROPRIATIONS REVENUE FUND BALANCE RAISED BY TAX A GENERAL FUND - TOWNWIDE $ 469 , 357 . 90 55 , 537 . 00 60 , 000 . 00 353 , 820 . 90 DA HIGHWAY FUND - TOWNWIDE $ 617 , 805 . 43 103 , 822 . 00 60 , 000 . 00 453 , 983 . 43 TOTAL TOWN $ 1 , 087 , 163 . 33 159 , 359 . 00 120 , 000 . 00 807 , 804 . 33 SPECIAL DISTRICTS SF DANBY FIRE DISTRICT $ 225 , 319 . 00 11 , 056 . 00 214 , 263 . 00 SW WEST DANBY WATER DISTRICT $ 39 , 939 . 26 13 , 737 . 30 10 , 000 . 00 16 , 201 . 96 TOTAL SPECIAL DISTRICTS $ 265 , 258 . 26 13 , 737 . 30 21 , 056 . 00 230 , 464 . 96 GRAND TOTAL $ 1 , 352 , 421 . 59 173 , 096 . 30 141 , 056 . 00 1 , 038 , 269 . . II 4 N I ;I d4 1 ' II II IL] {rI I v I TOWN OF DANBY SCHEDULE OF SALARIES OF ELECTED AND APPOINTED OFFICERS AND EMPLOYEES TOWN SUPERVISOR $ 10 , 609 . 00 per year TOWN COUNCIL PERSONS ( 4 @ $ 1 , 737 . 50 ) $ 6 , 950 . 00 per year HIGHWAY SUPERINTENDENT $ 35 ,_360 . 00 per year TOWN JUSTICES ( 2 @ $ 4 , 680 . 00 ) $ 9 , 360 . 00 per year TOWN CLERK $ 15 , 000 . 00 per year JUSTICE COURT CLERK $ 3 , 339 . 00 per year BOOKKEEPER $ 12 , 300 . 00 per year DEPUTY TOWN CLERK $ 2 , 500 . 00 per year HIGHWAY CLERICAL $ 13 , 993 . 00 per year CODE ENFORCEMENT OFFICER $ 23 , 475 . 00 per year ZONING OFFICER ' S ASST . S 10 , 586 . 00 per year DEPUTY TOWN SUPERVISOR $ 50 . 00 per year TOWN HISTORIAN $ 200 . 00 per year W . D . WATER ADMINISTRATOR $ 2 , 870 . 00 per year W . D . WATER PLANT OPERATOR $ 7 , 944 . 00 per year W . D . WATER PLANT ASS ' T $ 2 , 306 . 00 per year C . S . E . A . HIGHWAY EMPLOYEES $ per contract 1 1 , ,, � �J, 0 1111: ! �I I I 4 I ' I , f ! . I 1 I � ' � ,�{ � �f � 'u ' ' f 4 I . , � , !!,..0 il ' _ _ .' 1 TOWN OF DAUB ? FISCAL BUDGET - GENERAL FUND - TO`HNWIDE FOR 2000 ( ADOPTED NOVEMBER 11 , 19991 ACTUAL RECOMMENDED ADOPTED SCHEDULE 1 - A ACTUAL BUDGET BUDGET BUDGET APPROPRIATIONS 1998 10 / 31 / 99 2000 2000 GENERAL GOVERNMENT SUPPORT TOWN BOARD PERSONAL SERVICES A1010 . 100 PERSONAL SERVICES 6 , 950 . 00 6 , 90 , 00 6 , 950 . 00 6 , 950 . 00 TOTAL PERSONAL SERVICES 6 , 950 . 00 6 , 950 . 00 6 , 950 . 00 6 , 950 . 00 CONTRACTUAL EXPENSE A1010 . 400 CONTRACTUAL 582 . 50 1 , 000 . 06 500 . 00 500 . 00 TOTAL CONTRACTUAL EXPENSE 582 . 50 1 , 000 . 06 500 . 00 500 . 00 TOTAL TON BOARD 7 , 522 , 50 7 , 950 . 40 7 , 450 . 00 7 , 450 . 00 TOWN CUSTICES ( 2I PERSONAL SERVICES A 110 . 100 PERSONAL SERVICES 8 , 820 . 00 9 , 000 . 00 9 , 360 . 00 9 , 360 . 00 A1110 . 110 COURT CLERK - PERS SERV 3 , 152 . 40 3 , 251 . 60 3 , 334 . 00 3 , 339 . 00 TOTAL PERSONAL SERVICES a 11 , 982 , 00 12 , 257 . 00 12 , 699 . 00 12 , 699 . 00 EQUIPMENT / CAPITAL OUTLAY A1110 . 200 EQUIPMENT 482 . 00 1 , 600 . 00 1 , 550 . 00 1 , 550 . 00 TOTAL EQUIPMENT / CAPITAL OUTLAY 482 , 00 1 , 600 . 60 1 , 550 , 00 1 , 550 . 00 CONTRACTUAL EXPENSE A1110 . 400 CONTRACTUAL 2 , 807 . 20 21900 . 60 2 , 904100 2 , 900 . 00 TOTAL CONTRACTUAL EXPENSE 2 , 807 , 20 2 , 900 . 00 2 , 904 , 00 2 , 900 . 40 r TOTAL TOWN JUSTICES ( 21 1J .: 211 , 20 15 , 757 , 00 17 , 14 . 00 17 , 149100 SUPERVISOR PERSONAL SERVICES A1220 , 100 PERSONAL SERVICES 10 , 609 . 00 : 0 , 509 . 00 101609 . 00 10 , :609 . 00 i _ BOOKKEEPER. KKEEP 2,. � s : � SERVICES 11 , 852 . 63 15 , 710 . 32 12 , 300 . 00 J2 , 300 . 00 A1220 . 112 DEPUTY SUPERVISOR SERVICES 50 . 00 50 . 00 50 . 00 50100 TOTAL PERSONAL SERVICES 22 , 511 . 63 26 , 369 . 32 22 , 959 , 00 22 , 959 . 00 uaUICK E ir / cAP I : _ L OUTLAY A1220 . 200 EQUIPMENT 1 , 645 . 00 . 2 , 000 . 00 2 , 000 . 00 2 , 000 . 06 CONTRACTUAL TOTAL EQUIPMENT / CAPITAL OUTLAY 1 , 645 , 00 2 , 000 . 00 2 , 000 . 00 2 , 000 . 00 A1220 . 400 CONTRACTUAL 5 , 809 . 51 269 . 66 8 300 . 00 9 , 660 . 00 TOTAL CONTRACTUAL EXPENSE 51809 . 51 41289 . 68 8 , 000 . 00 8 , 000 . 00 TOTAL SUPERVISOR 29 , 956 . 14 32 , 659 . 00 32 , 959 , 00 32 , 959 . 00 A - I v . TOWN OF DANE ' FISCAL BUDGET SCHEDULE 1 - A ACTUAL RECOMMENDED ADOPTED APPROPRIATIONS ACTUAL BUDGET BUDGET BUDGET ADOPTED 11 / 11 / 99 1998 10 / 31 / 99 2000 2000 III AUDITOR . CONTRACTUAL EXPENSE A1320 . 400 CONTRACTUAL 0 . 00 0 . 00 0 . 00 0 . 00 TOTAL CONTRACTUAL EXPENSE 0 . 00 0 . 00 0 . 00 0 . 00 TOTAL AUDITOR 0 . 00 0 . 00 0 . 00 0 . 00 PURCHASING EQUIPMENT / CAPITAL OUTLAY A1345 . 200 EQUIPMENT 189 . 95 2 , 000 . 00 1 , 000 . 00 1 , 000 . 00 TOTAL EQUIPMENT / CAPITAL OUTLAY 199 . 95 2 , 000 . 00 1 , 000 . 00 1 , 000 . 00 CONTRACTUAL EXPENSE A1345 . 400 CONTRACTUAL 3 , 412 . 06 3 , 000 . 00 3 , 000 , 00 3 , 000 , 00 TOTAL CONTRACTUAL EXPENSE 3 , 412 . 06 3 , 000 . 00 3 , 000 . 00 2 , 000 . 00 TOTAL PURCHASING TOTAL 3 , 602 . 01 5 , 000 . 00 4 , 000 . 00 4000 00 • TOWN CLERK PERSONAL SERVICES A1410 . 100 PERSONAL SERVICES 13 , 134 . 00 15 , 000 . 00 15 , 000 . 00 15 , 000 . 00 A1410 . I10 DEPUTY TOWN CLERK . 2 , 440 . 14 2 , 500 . 00 2 , 500 . 00 2 , 500 . 00 TOTAL PERSONAL SERVICES 15 , 574 . 14 11 , 500 . 00 11 , 500 . 00 11 , 500 . 00 EQUIPMENT / CAPITAL OUTLAY A14 10 . 200 EQUIPMENT 3 , 322 . 00 1 , 000 . 00 1 , 000 . 00 1 , 000 . 00 TOTAL EQUIPMENT / CAPITAL OUTLAY 3 , 322 . 00 1 , 000 . 00 1 . 000 . 00 . 1 , 000 . 00 CONTRACTUAL EXPENSE A1410 . 400 CONTRACTUAL 2 , 969 . 75 3 , 850 . 00 4 , 400 . 00 4 , 400 . 00 A1410 . 4480 LEGAL ADS 0 . 00 1 , 000 . 00 1 , 025 . 00 1 , 025 . 00 TOTAL CONTRACTUAL EXPENSE 2 , 969 . 15 4 , 850 . 00 5 , 425 . 00 5 , 425 . 00 TOTAL TOWN CLERK 21 , 865 . 89 23 , 350 . 00 23 , 925 . 00 23 , 925 . 00 . 1 ATTORNEY • CONTCRACTU - . . EXPENSE A1420 . 400 CONTRACTUAL 5 , 131 . 10 16 , 000 . 00 16 , 000 . 00 16 , 000 . 00 TOTAL CONTRACTUAL EXPENSE 5 , 131 . 10 16 , 000 , 00 16 , 000 . 00 16 ,000 . 00 TOTAL ATTORNEY 6 , 131 . 10 16 , 000 , 00 16 , 000 . 00 '•_ 6 , 000 . 00 ELECTIONS CONTRACTUAL EXPENSE '. 1450 . 400 CONTRACTUAL 2 , 281 . 22 3 , 000 . 00 3 . 000 . 00 3 , 000 . 00 TOTAL CONTRACTUAL EXPENSE 2 , 287 . 22 3 , 000 , 00 3 , 000 . 00 2 , 000 . 00 TOTAL ELECTIONS 2 , 281 . 72 3 , 000 . 00 3 , 000 . 00 3 , 000 . 00 II BOARD OF ETHICS CONTRACTUAL EXPENSE A - 2 A ! TOWN OF DANS ? FISCAL BUDGET SCHEDULE 1 - A ACTUAL RECOMMENDED ADOPTED APPROPRIATIONS ACTUAL BUDGET BUDGET BUDGET ADOPTED 11 / 11 / 99 1998 10 / 31 / 99 2000 2000 A1470 . 400 CONTRACTUAL 0 . 00 50 . 00 50 . 00 • 50 . 00 TOTAL CONTRACTUAL EXPENSE 0 . 00 50 . 00 50 . 00 50 . 00 TOTAL BOARD OF ETHICS . 0 . 00 50 . 00 50 . 00 50 . 00 BUILDINGS PERSONAL SERVICES • A1620 . 100 PERSONAL SERVICES 670 . 00 2 , 200 . 00 2 , 200 . 00 2 , 200 . 00 TOTAL PERSONAL SERVICES 670 . 00 2 , 200 . 00 2 , 200 , 00 2 , 200 . 00 EQUIPMENT / CAPITAL OUTLAY A1520 . 200 EQUIPMENT 5 , 505 . 00 1 , 000 . 00 1 , 000 . 00 1 , 000 . 00 TOTAL EQUIPMENT / CAPITAL OUTLAY 5 , 505 . 00 1 , 000 . 00 1 , 000 . 00 1 , 000 . 00 CONTRACTUAL EXPENSE A1620 . 400 CONTRACTUAL 9 , 833 . 55 13 , 100 . 00 13 , 100 . 00 13 , 100 . 00 TOTAL CONTRACTUAL EXPENSE 9 , 833 . 55 13 , 100 , 00 13 , 100 . 00 13 , 100 . 00 TOTAL BUILDINGS 15 , 008 , 55 15 , 300 . 00 16 , 300 , 00 16 , 300 , 00 CENTRAL COMMUNICATIONS CONTRACTUAL EXPENSE A1550 . 400 DANE ? AREA NEWS 3 , 932 , 87 0 . 00 0 . 00 0 . 00 TOTAL CONTRACTUAL EXPENSE 3 , 932 . 87 0 . 00 0 . 00 0 . 00 TOTAL CENTRAL COMMUNICATIONS 3 , 932 . 87 0 . 00 0 . 00 0 . 00 SPECIAL ITEMS A1910 . 400 UNALLOCATED INSURANCE 23 , 934 , 03 33 , 000 . 00 33 , 000 , 00 33 , 000 . 00 A1920 . 400 MUNICIPAL ASSOCIATION DUES ` 99 . 00 650 . 00 . 650 . 00 650 . 00 A. 1990 . 400 CONTINGENT ACCOUNT 0 . 00 12 , 000 . 00 16 , 000 , 00 15 , 933 . 90 TOTAL SPECIAL ITEMS 24 , 533 . 03 45 , 650 . 00 ". 9 , 550 . 00 49 , 583 . 90 TOTAL GENERAL GOVERNMENT SUPPORT 13 , 137 . 11 166 , 716 . 00 1. 70 , 483 . 00 170 , 416 , 90 PUBLIC SAFETY TRAPIC CONTROL CONTRACTUAL EXPENSE A33L . 400 CONTRACTUAL 2 , 964 . 43 3 , 500 . 00 3 , 600 . 00 3 , 600 . 00 TOTAL CONTRACTUAL EXPENSE 2 , 964 , 43 3 . 500 . 00 3 , 600 . 00 3 , 600 . 00 TOTAL TRAFFIC CONTROL 2 , 964 . 43 3 , 500 . 00 3 , 600 . 00 3 , 600 . 00 CONTROL OF DOGS II CONTRACTUAL EXPENSE '. 3510 . 400 CONTRACTUAL 7 , 005 . 04 5 , 722 . 00 5 , 722 . 00 5 , 122 . 00 TOTAL CONTRACTUAL EXPENSE 7 , 005 . 04 5 , 722 . 00 5 , 722 , 00 5 , 722 . 00 TOTAL CONTROL OF DOGS 7 , 005 . 04 5 , 722 . 00 5 , 72 . 00 5 , 722 , 00 TOTAL PUBLIC SAFETY 9 969 . 47 9 , 222 . 00 9 , 322 . 00 9 , 322 , 00 A - 3 . TOWN OF DANBY FISCAL BUDGET SCHEDULE 1 - A ACTUAL RECOMMENDED ADOPTED APPROPRIATIONS ACTUAL BUDGET BUDGET BUDGET ADOPTED 11 / I1 / 99 1998 10 / 31 / 99 2000 2000 TRANSPORTATION HIGHWAY SUPERINTENDENT PERSONAL SERVICES A5010 . 100 PERS SERVICES 32 , 782 . 10 34 , 000 . 00 35 , 360 . 00 35 , 360 . 00 A5010 , 110 CLERICAL HELP 3 , 489 . 25 9 , 100 . 00 13 , 993 . 00 13 , 993 . 00 TOTAL PERSONAL SERVICES 36 , 271 . 35 43 , 100 . 00 49 , 353 . 00 49 , 353 . 00 EQUIPMENT / CAPITAL OUTLAY A5010 . 200 EQUIPMENT 248 . 13 1 , 819 . 47 1 , 500 . 00 1 , 500 , 00 TOTAL EQUIPMENT / CAPITAL OUTLAY 248 . 13 1 , 819 . 47 1 , 500 . 00 1 , 500 . 00 CONTRACTUAL EXPENSE A5010 . 400 CONTRACTUAL 1 , 448 . 61 1 , 500 , 00 2 , 000 . 00 2 , 000 . 00 TOTAL CONTRACTUAL EXPENSE 1 , 448 . 61 1 , 500 . 00 2 , 000 . 00 2 , 000 . 00 TOTAL HIGHWAY SUPERINTENDENT a � a a s 52 � . , JaB . OJ 5 , - 1 ', . 47 5 " 8J . . 00 52 , 853 . 00 GARAGE CONTRACTUAL EXPENSE A5132 . 400 CONTRACTUAL 24 , 632 . 97 27 , 680 . 53 28 , 000 . 00 23 , 000 , 00 TOTAL CONTRACTUAL EXPENSE 24 , 632 . 97 27 , 580 . 53 29 , 000 . 00 28 , 030 . 00 TOTAL GARAGE 244 , 632 . 97 27 , 680 . 53 23 , 000 , 00 28 , 000 . 00 STREET LIGHTING CONTRACTUAL EXPENSE A5122 . 4: 00 CONTRACTUAL 3 , 129 . 99 3 , 250 . 00 3 , 250 . 00 3 , 250 , 00 TOTAL CONTRACTUAL EXPENSE 2 , 129 . 99 3 , 250 . 00 3 , 250 . 00 3 , 250 . 00 TOTAL STREET LIGHTING 3 , 129 . 99 3 , 250 , 00 3 , 250 . 00 3 , 250 , 00 TOTAL TRANSPORTATION 65 , 731 . 05 77 , 250 . 00 84 , 103 . 00 84 , 103 . 00 CULTURE U '-J r:l YOUTH PARTNERSHIP CONTRACTUAL EXPENSE A7 ! 49 . 400 YOUTH PARTNERSHIP CONTRACTUAL 444 , 945 , 00 7 , 400 . 00 5 , 900 . 00 5 , 900 . 00 TOTAL CONTRACTUAL EXPENSE 4 , 945 . 00 7 , 400 . 00 5 , 900 . 00 5 , 900 . 00 TOTAL YOUTH PARTNERSHIP 4 , 945 , 00 . 7 . 400 . 00 5 . 900 , 00 5 , 900 . 00 SPECIAL RECREATIONAL - POND - PROGRAMS PERSONAL SERV : CES A7150 . 100 POND / LIFEGUARDS PERSONAL SERVICES 5 . 405 . 61 5 , 550 . 00 5 , 550 . 00 5 , 550 . 00 TOTAL PERSONAL SERVICES 5 , 405 . 51 5 , 550 . 00 5 , 530 . 00 5 , 550 . 00 CONTRACTUAL EXPENSE A - 4 1r , Li! ! I • I1 H �. ; is ,1 i. - TOWN OF DAM FISCAL BUDGET SCHEDULE 1 - A ACTUAL RECOMMENDED ADOPTED APPROPRIATIONS ACTUAL BUDGET BUDGET BUDGET ADOPTED 11 ! 11 / 99 1998 10 / 31 / 99 2000 2000 A7150 . 400 POND / CONTRACTUAL 635 . 82 450 . 00 500 . 00 500 . 00 TOTAL CONTRACTUAL EXPENSE 635 . 82 450 . 00 500 . 00 500 . 00 TOTAL SPECIAL RECREATIONAL - POND - PROGRAMS 6 , 041 . 43 6 , 000 . 00 6 , 050 . 00 6 , 050 . 00 YOUTH PROGRAMS CONTRACTUAAL EXPENSE A7310 . 400 CONTRACTUAL 0 . 00 12 , 700 . 00 13 , 400 . 00 13 , 400 . 00 TOTAL CONTRACTUAL EXPENSE 0 . 00 12 , 700 . 00 13 , 400 . 00 13 , 400 . 00 TOTAL YOUTH PROGRAMS 0 . 00 12 , 700 . 00 13 . 400 . 00 13 , 400 . 00 YOUTH AFTER SCHOOL CONTRACTUAL EXPENSE 41320 . 400 AFTER SCHOOL & MOTOR DEVEL 11 , 640 . 53 0 . 00 0 . 00 0 . 00 TOTAL CONTRACTUAL EXPENSE 11 , 640 . 53 0 . 00 0 . 00 0 . 00 TOTAL YOUTH AFTER SCHOOL 11 , 640 . 53 0 . 00 0 . 00 0 , 00 YOUTH 7 RECREATION CONTRACTUAL EXPENSE A7330 . 400 CONTRACTUAL 0 . 00 0 . 00 0 . 00 0 . 00 TOTAL CONTRACTUAL EXPENSE 0 . 00 0 . 00 0 . 00 0 . 00 TOTAL YOUTH & RECREATION 0 . 00 0 . 00 0 . 00 0 . 00 LIH ? a :, Y CONTRACTUAL EXPENSE A7410 . 400 READING ROOM CONTRACTUAL 0 . 00 0 . 00 1 , 550 . 00 1 , 550 . 00 TOTAL CONTRACTUAL EXPENSE 0 . 00 0 . 00 1 , 550 . 00 1 , 550 . 00 TOTAL LIBRARY 0 . 00 0 . 00 1 , 550 . 00 1 , 550 . 00 � RIA .�HISTON CONTRACTUAL Ti XPEY 6E A7510 . 400 CONTRACTUAL 61, 813 . 63 200 . 00 200 . 00 200 . 00 TOTAL CONTRACTUAL EXPENSE 6 , 813 . 63 200 . 00 200 . 00 . 200 . 00 TOTAL HISTORIAN 6 , 813 . 63 200 . 00 200 . 00 200 . 00 SENIOR CITIZENS RECREATION CONTRACTUAL EXPENSE Zi6. 20 . 400 TR CTUA' 590 . 75 1 , 944 . 25 1_ , t 00 . 00 1 570 . 00 � VU . .� 1 . 1 L - , , TOTAL CONTRACTUAL EXPENSE 1 , 590 . 75 1 . 944 . 25 1 , 500 . 00 1 , 500 . 00 TOTAL SENIOR CITIZENS RECREATION 1 , 590 • 15 1 , 944 . 25 f 1 , 500 . 00 1 , 500 . 00 TOTAL CULTURE ,4 `IC RECREATION 31 , 031 . 34 28 , 244 . 25 28 , 500 . 00 28 , 600 . 00 HOME AND COMMtUNITY SERVICES A _ 5 >: . TOWN OF DANBY FISCAL BUDGET SCHEDULE 1 - A ACTUAL RECOMMENDED ADOPTED APPROPRIATIONS ACTUAL BUDGET BUDGET BUDGET ADOPTED 11 / 11 / 99 1998 10 / 31 / 99 2000 2000 ZONING PERSONAL SERVICES A8010 . 110 CODE ENFORCEMENT OFFICER 17 , 908 . 80 18 , 348 , 00 23 ,475 . 00 23 , 475 , 00 A8010 , 130 OFFICE ASSISTANT 8 , 461 . 43 1. 013 .28 . 00 10 , 586 . 00 10 , 586 . 00 TOTAL PERSONAL SERVICES 26 , 370 . 23 28 , 676 . 00 34 , 061 . 00 34 , 061 . 00 EOUI ?MENTICAPIT;AL OUTLAY A8010 . 200 EQUIPMENT 0 . 00 31000 . 00 250 . 00 250 . 00 TOTAL EQUIPMENT / CAPITAL OUTLAY 0 . 00 3 , 000 , 00 250 . 00 250 . 00 CONTRACTUAL EXPENSE A8010 , 400 CONTRACTUAL 1 , 441 . 20 1 , 950 . 00 2 , 150 , 00 2 , 150 . 00 TOTAL CONTRACTUAL EXPENSE 1 , 441 . 20 1 , 950 . 00 2 , 150 . 00 2 , 150 . 00 TOTAL ZONING 27 , 811 . 43 33 , 526 . 00 36 , 461 . 00 36 , 461 . 00 PLANNING / BZA PERSONAL SERVICES A8020 . / 00 PERSONAL SERVICES x - 4 74 � . 50 £ , 500 , 00 L , 50 0 . 00 1 , 500 . 00 TOTAL PERSONAL SERVICES 742 . 50 1 , 500 . 00 11500 . 00 1 , 500 . 00 CONTRACTUAL EXPENSE A8020 . 400 CONTRACTUAL 569 . 05 2 , 181 . 25 1 , 200 . 00 1 , 200 . 00 . A8020 . 401 CONTRACTUAL 4 , 584 . 19 4 , 206 . 56 4 , 000 . 00 4 , 000 . 00 TOTAL CONTRACTUAL . EXPENSE 5 , 153 , 24 6 , 387 . 81 5 , 200 . 00 5 , 200 , 00 TOTAL PLANNING / HA 5 , 895 . 74 7 , 887 . 81 6 , 700 . 00 6 , 700 . 00 REFUSE & GARBAGE CONTRACTUAL EXPENSE 18160 , 400 CONTRACTUAL 0 . 00 600 , 00 600 . 00 600 . 00 TOTAL CONTRACTUAL EXPENSE 0 . 00 600 . 00 600 , 00 600 . 00 TOTAL REFUSE 'Y GARBAGE . 0 , 00 600 . 00 670 . 00 600 . 00 CEMETERIES CONTRACTUAL EXPENSE A8810 . 400 CONTRACTUAL 2 , '- 42 . 50 2 , 500 , 00 2 , 500 , 00 2 , 500 . 00 : LTA :, CONTRACTUAL EXPENSE 2 , 2 : 2 . 50 2 , 500 . 00 500 , 00 2 , 500 , 00 TOTAL CEMETERIES 2 , 242 . 50 2 , 500 . 00 2 , 500 , 00 2 , 500 , 00 TOTAL HOME AND COMMUNITY SERVICES 35 , 949 , 67 44 , 613 , 81 46 , 261 , 00 45 , 261 , 00 EMPLOYEE BENEFITS . J EMPLOYEE BENEFITS 69010 . 800 STATE RETIREMENT 722 . 00 ' S ' ` : , 5 0 . 00 2 . 00 . 00 , 00 , 00 A9020 . 800 SOCIAL SECURITY 9 , 665 . 48 91000 , 00 11 , 900 . 00 11 , 900 , 00 I A90 40 . 800 WORKER ' S COMPENSATION 4 , 300 . 00 7 , 000 . 00 7 , 000 . 00 7 , 000 . 00 A9050 ; 800 UNEMPLOYMENT INSURANCE 0 . 00 2 , 500 . 00 2 , 500 . 00 21500 . 00 A - 6 TOWN OF DANBY FISCAL BUDGET SCHEDULE 1 - A ACTUAL RECOMMENDED ADOPTED APPROPRIATIONS ACTUAL BUDGET BUDGET BUDGET ADOPTED 11 / 11 / 99 1998 10 / 31 / 99 2000 2000 • A9060 , 300 HOSPITAL & MEDICAL INSURANCE 7 , 610 . 87 7 , 916 . 00 9 , 100 . 00 9 , 100 , 00 ,19070 . 800 DRUG & ALCOHOL TESTING 317 . 00 600 . 00 600 . 00 600 , 00 TOTAL EMPLOYEE BENEFITS 22 , 623 . 35 30 , 516 . 00 34 , 600 . 00 34 , 600 . 00 DEBT SERVICE DEBT SERVICE PRINCIPAL A9720 . 600 PRINCIPAL 20 , 000 . 00 30 , 000 . 00 30 , 000 . 00 30 , 000 . 00 A9720 . 601 , PRINCIPAL 22 , 500 , 00 22 , 500 . 00 22 , 500 . 00 22 , 500 . 00 TOTAL PRINCIPAL 42 , 500 . 00 52 , 500 . 00 52 , 500 . 00 521500 . 00 INTEREST 1u E L A9720 . 700 INTEREST 20 , 000 . 00 18 , 000 . 00 15 , 600 . 00 15 , 600 . 00 A9720 . 701 INTEREST 12 , 750 . 00 11 , 602 . 00 10 , 455 . 70 10 , 455 . 00 TOTAL INTEREST 321750 . 00 29 , 602 . 00 26 , 055 . 00 26 , 055 . 00 TOTAL DEBT SERVICE 751250 . 00 82 , 102 . 00 78 , 555 . 00 78 , 555 . 00 TOTAL DEBT SERVICE 151250 . 00 82 , 1102 . 00 78 , 55 . 00 78 , 555 . 00 U g T; RF JN 0 TRANSFERS TRANSFERS TO OTHER FUNDS A9901 . 900 TRANSFERS TO OTHER FUNDS 0 . 70 0 . 00 0 . 00 0 . 00 TOTAL 0100 0 . 00 0 . 00 0 . 00 TOTAL TRANSFERS TO OTHER FUNDS 0 . 00 0 . 00 0 . 00 0 . 00 TRANSFERS TO CAPITAL FUNDS A9950 . 900 TRANSFERS TO CAPITAL PROJECTS 25 , 900 . 00 0 . 00 0 , 00 0 . 00 TOTAL 25 , 800 , 00 0 , 00 0 . 00 0 , 00 A9960 . 900 TRANSFERS TO CAPITAL RESERVES 0 . 00 0 . 00 17 , 500 . 00 17 , 500 . 00 TOTAL 0 . 00 0 , 00 17 , 500 , 00 171500 . 00 TOTAL TRANSFERS TO CAPITAL FUNDS 25 , 800 . 00 0 , 00 11 , 500 , 00 17 , 500 , 00 TOTAL INTERFUND TRANSFERS 25 , 800 , 00 7 , 00 17 , 500 . 00 17 , 500 . 00 TOTAL APPROPRIATIONS 397 , 491 . 99 439 , 764 . 05 4691424 . 00 469 , 351 . 90 A - 7 • TOWN OF DANK' FISCAL BUDGET SCHEDULE 2 - A ACTUAL RECOMMENDED ADOPTED REVENUES ACTUAL BUDGET BUDGET BUDGET ADOPTED 11 / 11 ! 99 1998 10 / 31 / 99 2000 2000 II A3005 MORTGAGE TAX 45 , 215 . 98 20 , 500 . 00 20 , 500 . 00 20 , 500 . 00 A3089 STAR PROGRAM STATE AID 574 . 53 574 . 00 514 . 00 574 . 00 A3820 YOUTH AID FROM COUNTY 14 , 817 . 00 5 , 350 . 00 5 , 350 . 00 5 , 350 . 00 TOTAL STATE AID 11 , 663 . 51 36 , 924 . 00 36 , 924 . 00 36 , 924 . 00 TOTAL REVENUES 381 , 099 . 64 377 , 335 . 00 409 , 424 . 00 409 , 357 . 90 APPROPRIATED FUND BALANCE 16 , 392 . 35 61 , 429 . 06 60 , 000 . 00 60 , 000 . 00 TOTAL REVENUES & OTHER SOURCES 397 , 491 . 99 438 , 764 . 06 469 , 424 . 00 469 , 357 . 90 f A - 9 1 . TOWN OF DANBY FISCAL BUDGET - GENERAL FUND - TOvN'WIDE FOR 2000 IIII ( ADOPTED NOVEMBER 11 , 19991 ACTUAL RECOMMENDED ADOPTED SCHEDULE 2 - A ACTUAL BUDGET BUDGET BUDGET ESTIMATED REVENUES 1998 10 / 31 / 99 2000 2000 REAL PROPERTY TAXES A1001 REAL PROPERTY TAXES 283 , 711 . 00 323 , 901 . 00 353 , 887 . 00 353 , 820 . 90 A1081 OTHER PAYTS IN LIEU OF TAXES ( H& E ) 297 . 00 150 . 00 150 . 00 150 . 00 TOTAL REAL PROPERTY TAXES f; 285 , 008 . 00 325 , 051 . 00 354 , 037 . 00 353 , 970 . 90 REAL PROPERTY TAX ITEMS A1090 INT / PENALTIES ON REAL PROP TAXES 2 , 006 . 28 2 , 000 . 00 2 , 000 . 00 2 , 000 . 00 TOTAL REAL PROPERTY TAX ITEMS 2 , 006 . 28 2 , 000 . 00 2 , 000 . 00 2 , 000 . 00 NON - PROPERTY TAX ITEMS A. 1110 CABLE FRANCHISE TAX 890 . 22 900 . 00 900 . 00 900 . 00 TOTAL NON - PROPERTY TAX ITEMS 890 . 22 900 . 00 900 . 00 900 . 00 DEPARTMENTAL INCOME A1255 CLERK FEES 385 . 25 350 . 00 567 . 00 551 . 00 A1550 : XPOUNDMENT CHARGES 240 . 00 200 . 00 200 . 00 200 . 00 A2I10 ZONING FEES / APPEALS 400 . 00 200 . 00 300 . 00 300 . 00 A211. 5 PLANNING BOARD FEES 120 . 00 400 . 00 300 . 00 300 . 00 TOTAL DEPARTMENTAL IN CaME 1 , . 45 . 25 1 , 150 . 00 1 , 357 . 00 1 , 367 . 00 USE OF MONEY AND PROPERTY A2401 INTEREST & EARNINGS 5 , 543 . 84 2 , 500 . 00 2 , 500 . 00 '_ , 500 . 00 TOTAL USE OF MONEY AND PROPERTY 6 , 543 . 84 2 , 500 . 00 2 , 500 . 00 2 . 500 . 00 LICENSES AND PERMITS A2530 GAMES OF CHANCE 10 . 00 10 . 00 0 . 00 0 . 00 A2544 DOG LICENSES 2 , 934 . 80 2 , 000 . 00 2 , 396 . 00 2 , 396 . 00 A2535 BUILDING PERMITS 5 , 952 . 00 3 , 500 . 00 5 , 000 . 07 5 , 000 . 00 TOTAL LICENSES AND PERMITS 7 , 905 . 80 5 , 510 . 00 7 , 396 . 00 7 , 396 , 00 FINES AND FORFEITURES " 2610 FINES & FORFEITED BAIL 6 . 160 . 00 44 , 000 . 00 4 , 000 . 00 4 , 000 . 00 `TOTAL FINES AND FORFEITURES 6 , 150 . 00 4 , 000 . 00 4 , 000 . 00 5 , 000 . 00 SALE OF PROPERTY & COMPENSATION FOR LOSS 42555 MINOR SALES 131 , 55 200 . 00 200 . 00 200 . 00 TOTAL SALE OF PROPERTY & COMPENSATION FOR LOSS 137 . 55 200 . 00 200 . 00 200 . 00 MISCELLANEOUS LOCAL SOURCES A2701 REFUNDS OF PRIOR YEARS EXPENDITURES 75 . 51 0 . 00 0 . 00 0 . 00 A2770 MISCELLANEOUS REVENUE 552 . 58 100 . 00 100 . 00 100 . 00 TOTAL MISCELLANEOUS LOCAL SOURCES 538 . 09 100 . 00 100 , 00 100 . 00 STATE AID - A3001 ST REV SHARING ( PER CAPITA ) 11 , 055 . 00 10 , 500 . 00 10 , 500 . 00 10 , 500 . 00 A - 8 $ TOWN OF DAN3 ?' FISCAL BUDGET - HIGHWAY FUND - TOWNWIDE FOR 2000 ( ADOPTED NOVEMBER 11 , 1999 ) ACTUAL RECOMMENDED ADOPTED SCHEDULE 1 - DA ACTUAL BUDGET BUDGET BUDGET APPROPRIATIONS - • 1998 10 / 31 / 99 2000 2000 TRANSPORTATION GENERAL REPAIRS PERSONAL SERVICES DA5110 . 100 PERSONAL SERVICES 83 , 959 . 90 88 , 530 . 42 98 , 000 . 00 98 , 000 . 00 TOTAL PERSONAL SERVICES 83 , 959 . 90 88 , 530 . 42 98 , 000 . 00 98 , 000 . 00 CONTRACTUAL EXPENSE DA5110 . 400 CONTRACTUAL 113 , 344 . 31 89 , 047 . 97 105 , 000 . 00 105 , 000 . 00 TOTAL CONTRACTUAL EXPENSE 113 , 344 . 31 89 , 047 , 97 105 , 000 . 00 105 , 000 . 00 TOT " ' GENERAL REPAIRS 197 , 304 . 21 177 , 678 . 39 203 , 000 , 00 203 , 000 . 00 TOTAL PERMANENT IMPROVEMENTS EGUIPMENT / CAPITA.L OUTLAY DA5112 . 200 EGUIPMENT 40 , 051 . 94 0 . 00 0 . 00 0 . 00 TOTAL EQUIPMENT / CAPITAL OUTLAY 40 , 051 . 94 0 . 00 0 . 00 0 . 00 CONTRACTUAL EXPENSE 5 1. . .J CONTRACTUAL 0 . 00 30 , 000 . 00 90 , 000 , 00 90 , 000 . 00 TOTAL CONTRACTUAL EXPENSE 0 . 00 90 , 000 . 00 90 , 000 . 00 90 . 000 . 00 TOTAL FERMENT IMPROVEMENTS 40 , 051 . 94 90 , 000 . 00 90 , 000 . 00 90 , 000 . 00 BRIDGES PERSONAL SERVICES DA5120 . 100 PERSONAL SERVICES ' 0 . 00 2 , 500 . 00 2 , 500 . 00 2 , 500 . 00 TOTAL PERSONAL SERVICES ' 0 . 00 2 , 500 . 00 2 , 500 . 00 2 , 500 . 00 CONTRACTUAL EXPENSE D :A5120 . 400 CONTRACTUAL 0 . 00 3 , 000 . 00 3 , 000 . 00 3 , 000 . 00 TOTAL CONTRACTUAL EXPENSE : \: L - :, _ 0 , 00 3 , 000 . 00 3 , 000 . 00 3 , 000 . 00 TOTAL BRIDGES 0 . 00 5 , 500 . 00 5 , 500 , 60 5 , 500 . 00 MACHINERY EQUIPMENT / CAPITAL OUTLAY DA5130 . 200 EQUIPMENT 11 , 580 . 35 7 , 721 . 83 10 , 000 . 00 10 , 000 . 00 TOTAL EQUIPMENT / CAPITAL OUTLAY 11 , 580 . 35 7 , 721 . 83 10 , 000 . 00 10 , 000 . 00 CONTRACTUAL EXPENSE DA5130 . 409 CONTRACTUAL 56 , 554 . 79 51 , 531 . 38 45 , 000 . 00 45 . 000 . 00 TOTAL CONTRACTUAL EXPENSE 55 , 564 . 79 51 , 531 . 38 45 , 000 . 00 45 , 000 . 00 TOTAL MACHINERY 58 , 245 , 14 59 , 253 . 21 55 , 000 . 00 55 , 000 . 00 na _ i TOWN OF NW! FISCAL BUDGET SCHEDULE 1 - DA ACTUAL RECOMMENDED ADOPTED APPROPRIATIONS ACTUAL BUDGET BUDGET BUDGET ADOPTED 11 / 11 / 99 1998 10 / 31 / 99 2000 2000 8 MISCELLANEOUS PERSONAL SERVICES DA5140 . 100 PERSONAL SERVICES 2 , 172 . 60 2 , 700 . 00 0 . 00 0 . 00 TOTAL PERSONAL SERVICES 2 , 172 . 60 2 , 700 . 00 0 . 00 0 . 00 CONTRACTUAL EXPENSE 0A5140 . 400 CONTRACTUAL 377 . 15 2 , 000 . 00 4 , 500 . 00 4 , 500 . 00 TOTAL CONTRACTUAL EXPENSE 377 . 15 2 , 000 . 00 4 , 500 . 00 4 , 500 . 00 TOTAL MISCELLANEOUS 2 , 549 . 15 4 , 700 . 00 4 , 500 . 00 4 , 500 . 00 SNOW REMOVAL PERSONAL SERVICES DA5147 . 100 PERSONAL SERVICES 82 , 562 . 37 90 , 000 . 00 94 , 000 . 00 94 , 000 . 00 TOTAL PERSONAL SERVICES 82 , 562 . 37 90 . 000 . 00 94 , 000 . 00 94 , 000 . 00 CONTRACTUAL EXPENSE DA5I 42 . 400 CONTRACTUAL 37 , 341 . 48 40 , 000 . 00 45 , 000 . 00 45 , 000 . 00 TOTAL CONTRACTUAL EXPENSE 37 , 341 , 48 40 , 000 . 00 45 , 000 . 00 45 , 000 . 00 TOTAL SNOW REMOVAL 119 , 9903 . 85 130 , 000 . 00 139 , 000 . 00 139 , 000 . 00 TOTAL TRANSPORTATION 428 , 054 . 89 467 , 131 . 50 497 , 000 . 00 497 , 000 . 00 - ill EMPLOYEE BENEFITS EMPLOYE BENEFITS DA9010 . 800 STATE RETIREMENT 2 , 100 . 00 3 , 000 . 00 3 , 000 . 00 3 , 000 . 00 DA9030 . 800 SOCIAL SECURITY 12 , 905 . 19 14 , 287 . 00 15 , 300 . 00 151300 . 00 DA9040 . 800 WORKER ' S COMPENSATION 8 , 234 . 00 12 , 420 , 00 12 , 420 . 00 12 , 420 . 00 DA9030 , 800 UNEMPLOYMENT INSURANCE 273 . 00 2 , 000 . 00 2 , 000 . 00 2 , 000 . 00 DA9050 , 800 HOSPITAL & MEDICAL INSURANCE 31 , 905 . 56 30 , 000 . 00 30 , 000 . 00 30 , 000 . 00 TOTAL EMPLOYEE BENEFITS 55 , 413 . 75 61 , 707 . 00 52 , 720 . 00 52 , 720 . 00 DEBT SERVICE DEBT SERVICE J PRINCIPAL 0A9710 . 502 ROLLER & EXCAVATOR 11 , 851 . 00 11 , 861 . 00 11 , 861 . 00 11 , 861 . 00 CA9710 , 603 SERIAL BOND - GRADER 0 . 00 0 . 00 0 . 00 0 . 00 0A9110 . 605 WHITE TRUCK 8 , 370 . 00 8 , 370 . 00 8 , 370 . 00 8 , 370 . 00 DA9710 . 606 LOADER 6 , 625 . 70 6 , 627 . 00 6 , 627 . 00 6 , 627 . 00 TOTAL PRINCIPAL 25 , 857 . 70 26 , 858 . 00 25 , 858 . 00 25 , 858 . 00 INTEREST DA9710 . 102 ROLLER & EXCAVATOR 3 , 914 . 10 3 , ' 52 . 00 2 , 609 . 42 2 , 609 . 42 DA9710 . 703 GRADER 0 . 00 0 . 00 0 . 00 0 . 00 DA97I0 . 10n WHITE TRUCK 2 , 406 . 40 2 , 000 . 00 1 , 443 . 83 1 , 443 . 83 DA9710 . 706 LOADER 2 , 203 . 39 1 , 889 . 00 1 , 573 . 84 1 , 573 . 84 DA - 2 j � E a� � ils I+ 1 . ` i i . +■I 1iE } t I � . � f j III n 1 � � uP. j I i stJ TOWN OF DANBY FISCAL BUDGET SCHEDULE 1 - DA ACTUAL RECOMMENDED ADOPTED PPROPRIATIONS ACTUAL BUDGET BUDGET BUDGET DOPTED 11 / 11 / 99 1998 10 / 31 / 99 2000 2000 • TOTAL INTEREST 8 , 523 , 89 7 , 151 . 00 5L627 . 09 5 , 627 . 09 TOTAL DEBT SERVICE 35 , 381 . 59 34 , 009 . 00 32 , 485 . 09 32 , 485 . 09 TOTAL DEBT SERVICE 35 , 381 . 59 34 , 009 . 00 32 , 485 . 09 32 , 485 . 09 INTERFUND TRANSFERS TRANFERS TO OTHER FUNDS DA9901 . 900 TRANFERS TO OTHER FUNDS 0 . 00 0 . 00 0 . 00 0 . 00 TOTAL 0 . 00 0 . 00 0 . 00 0 , 00 TOTAL TRANFERS TO OTHER FUNDS 0 . 00 0 . 00 0 . 00 0 . 00 TRANSFERS TO CAPITAL FUNDS DA9950 . 900 TRANSFERS TO CAPITAL FUNDS 100 , 000 . 00 25 , 000 . 00 25 , 000 . 00 25 , 600 . 34 TOTAL 100 , 000 . 00 25 , 000 . 00 25 , 000 . 00 25 , 600134 DA9995 . 500 BANK SERVICE CHARGES 0 . 00 0 . 00 0 , 00 0 . 00 TOTAL 0 . 00 0 . 00 0 . 00 0 . 00 TOTAL TRANSFERS TO CAPITAL FUNDS 100 , O0O . 04 25 , 004 . 40 25 , 000 . 04 25 , 640 . 34 TOTAL INTERFUdD TRANSFERS 100 , 000 , 00 25 , 000 . 00 25 , 000 . 00 25 , 600 . 34 TOTAL APPROPRIATIONS 618 , 853 . 23 587 , 847 , 50 617 , 205 . 09 617 , 805 . 43 ck DA - 3 A' . TOWN OF CANBY FISCAL BUDGET - HIGHWAY FUND - TOWNWIDE FOR 2000 r ( ADOPTED NOVEMBER 11 , 19991 ACTUAL RECOMMENDED ADOPTED SCHEDULE 2 - DA. ACTUAL BUDGET BUDGET BUDGET ESTIMATED REVENUES 1998 10 / 31 / 99 2000 2000 REAL PROPERTY TAXES DA1001 REAL PROPERTY TAXES 417 , 970 . 00 411 , 595 . 00 453 , 383 . 09 453 , 983 . 43 TOTAL REAL PROPERTY TAXES 417 , 970 , 00 411 , 595 . 00 453 , 383 . 09 453 , 983 . 43 INTERGOVERNMENTAL CHARGES DA2300 LOCAL GOVERNMENT SOURCES 9 , 935 . 22 10 , 120 . 00 9 , 822 . 00 9, 822 , 00 TOTAL INTERGOVERNMENTAL CHARGES 9 , 936 . 22 10 , 120 . 00 9 , 822 . 00 9 , 822 . 00 USE OF MONEY AND PROPERTY . DA2401 INTEREST & EARNINGS 7 , 107 . 75 5 , 000 . 00 3 , 000 . 00 3 , 000 . 00 TOTAL USE OF MONEY AND PROPERTY . 7 , 107 . 75 5 , 000 . 00 3 , 000 . 00 3 . 000 . 00 SALE OF PROPERTY & COMPENSATION FOR LOSS DA2550 SAE OF SCRAP METAL 8 .9 , 32 0 . 00 0 . 00 0 . 00 DA2565 SAES OF EQUIPMENT 0 . 00 7 , 721 , 83 1 , 000 . 00 1 , 000 . 00 DA2580 INSURANCE RECOVERIES 0 . 00 1 , 531 . 38 0 . 00 0 . 00 CA2691 OTHER COMPENSATION FOR LOSS 0 . 00 878 . 39 0 . 00 0 . 00 TOTAL SALE OF PROPERTY & COMPENSATION FOR LOSS 89 . 32 10 , 131 . 50 1 , 000 . 00 1 , 000 . 00 STATE Are DA350 1 CONSOLIDATED HIGHWAY .AID 73 , 520 . 43 90 , 000 . 00 90 , 000 . 00 90 , 000 . 00 =. 3507 FEMA - NYS 84 , 877 . 00 0 . 00 0 . 000 0 . 00 TOTAL STATE AID 160 , 397 . 42 90 000 00 9 �0 000 nn 90 �0 (� r. n .0 Iv , Jc1 j I ( J sc , UVL . V 'J Jv , - Vts . '1 TOTAL REVENUES 593 , 500 . 72 527 , 847 . 50 557 , 205 . 09 557 , 805 . 43 APPROPRIATED FUND BALANCE- 23 . 354 . 51 50 , 000 . 00 60 , 000 . 00 50 , 000 . 00 , TOTAL REVENUES & OTHER SOURCES 613x 55 . 23 587 , 847 . 50 517 , 205 . 09 517 , 805 . 43 DA F I ! If i � ' I4 , I` C, "1I ' 4 � ( i I ir 1 ! I n ,' i li All _ L. ••• I lu t I a 1 J ,1 t ! , If. ��L.I� dl .h......r, r,.F, • t ' . TOWN OF DAM ? FISCAL BUDGET - WEST DANBY WATER DISTRICT 1111 , FOR 2000 ( ADOPTED NOVEMBER 11 , 1999 ) ACTUAL RECOMMENDED ADOPTED SCHEDULE 1 - SSW ACTUAL BUDGET BUDGET BUDGET APPROPRIATIONS 1998 10 / 31 / 99 2000 2000 GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS SW1910 . 400 UNALLOCATED INSURANCE 0 . 00 1 , 000 . 00 1 , 000 . 00 1 , 000 . 00 TOTAL SPECIAL ITEMS 0 . 00 1 . 000 . 00 1 , 000 . 00 1 , 000 . 00 TOTAL GENERAL GOVERNMENT SUPPORT 0 . 00 1 , 000 . 00 1 , 000 . 00 1 , 000 . 00 ROME AND COMMUNITY SERVICES WATER ADMINISTRATION PERSONAL SERVICES 548310 . 100 PERSONAL SERVICES 2 , 700 . 00 2 , 800 . 00 2 , 870 . 00 2 , 870 . 00 . 1 L :: . . U : J U : : ' TI O. TAL PERSONAL SERVICES 2 , 770 . 00 2 , 800 . 00 2 , 870 . 00 2 , 870 . 00 SW8310 . 400 CONTRACTUAL 303 . 31 750 . 00 650 . 00 650 . 00 TOTAL CONTRACTUAL EXPENSE 303 . 37 750 . 00 650 . 00 550 . 00 TOTAL WATER ADMINISTRATION 3 , 003 . 37 3 , 550 . 00 3 , 520 . 00 3 , 520 . 00 SOURCE SUPPLY , POWER & PUMPING EQUIPMENT / CAPITAL OUTLAY SW8320 . 200 EQUIPMENT 742 . 60 1 , 200 . 00 1 , 200 . 00 1 . 200 . 00 TOTAL EQUIPMENT / CAPITAL OUTLAY 742 . 60 1 , 200 . 00 1 , 200 . 00 1 , 200 . 00 / . CCNTRACTUAL EXPENSE • SW8920 . 400 CONTRACTUAL 3 , 940 . 58 5 , 500 . 00 5 , 900 . 00 5 , 900 . 00 TOTAL CONTRACTUAL EXPENSE 3 , 940 . 58 5 , 500 . 00 5 , 900 . 00 5 , 900 . 00 n TOTAL SOURCE SUPPLY , POWER 0 - 1 , 4 . 583 . 18 6 , 700 . 00 r PUMPING 7 , 100 . 00 1 , 100 , 00 PURIFICATION CONTRACTUAL EXPENSE SW8330 . 400 CONTRACTUAL 558 . 25 1 , 500 . 00 1 , 500 . 00 1 , 519 . 25 (� -7 TOTAL CONTRACTUAL EXPENSE 558 . 25 1 , 500 . 00 1 , 500 . 00 1 , 519 . 26 TOTAL PUR F ICAT : ON 56a . 1� 5 1 , 500 . 00 , 577 . 00 1 , 519 . 26 TRANSMISSION li DISTRIBUTION PER.SGNAL SEtVfm S`W3340 . 101 WATER PLANT OPERATOR 7 , 499 . 96 7 , 730 . 00 7 , 944 . 00 7 , 944 . 00 SW8340 . 102 ASST PLANT OPERATOR 2 , 125 . 00 2 , 250 . 00 2 , 306 . 00 2 , 306 . 00 TOWN OF DANBY FISCAL BUDGET SCHEDULE 1 - SW ACTUAL RECOMMENDED ADOPTED APPROPRIATIONS ACTUAL BUDGET BUDGET BUDGET ADOPTED 11 / 11 / 99 1998 10 / 31 / 99 2000 2000 TOTAL PERSONAL SERVICES 9 ,624 . 96 10 , 000 . 00 10 , 250 . 00 10 , 250 . 00 EQUIPMENT / CAPITAL OUTLAY 548340 . 200 EQUIPMENT 559 . 82 3 , 000 . 00 3 , 000 . 00 3 , 000 . 00 TOTAL EQUIPMENT / CAPITAL OUTLAY 559 . 82 3 , 000 . 00 3 , 000 . 00 3 , 000 . 00 CONTRACTUAL EXPENSE SW8340 . 400 CONTRACTUAL 2 , 403 . 86 2 , 250 . 00 2 , 250 . 00 2 , 250 . 00 TOTAL CONTRACTUAL EXPENSE 2 , 403 . 86 2 , 250 . 00 2 , 250 , 00 2 , 250 . 00 TOTAL TRANSMISSION & DISTRIBUTION 12 , 588 . 64 15 , 250 . 00 15 , 500 . 00 15 , 500 . 00 TOTAL HOME AND COMMUNITY SERVICES . 20 , 843 . 44 27 , 000 . 00 27 , 620 . 00 27 , 639 , 26 EMPLOYEE BENEFITS EMPLOYEE BENEFITS SW9010 . 800 STATE RETIREMENT 400 . 00 400 , 00 700 . 00 700 . 00 SW9030 . 800 SOCIAL SECURITY 9442 . 80 980 . 00 1 , 700 . 00 1 , 700 . 00 • SW9040 . 800 WORKER ' S COMPENSATION 700 . 00 700 . 00 700 , 00 700 . 00 SW90S0 . 800 UNEMPLOYMENT INSURANCE 0 . 00 200 . 00 200 . 00 200 . 00 TOTAL EMPLOYEE BENEFITS 21042 . 80 2 , 280 . 00 3 , 300 . 00 3 , 300 . 00 DEBT SERVICE II En1c ! T NOTES rRINCTPML 549750 , 600 PRINCIPAL 5 , 000 . 00 5 , 000 . 00 5 , 000 . 00 5 , 000 . 00 TOTAL PRINCIPAL 5 , 000 . 00 5 , 000 . 00 5 , 000 . 00 5 , 000 , 00 INTEREST S 'W9750 , 700 INTEREST 2 , 250 . 00 3 , 000 . 00 3 , 000 . 00 3 , 000 , 00 TOTAL INTEREST 2 , 250 . 00 3 , 000 . 00 3 , 000 . 00 3 , 000 , 00 ■ TOTAL BUDGET NOTES 7, 250 . 00 8 , 000 , 00 3 , 000 . 06 3 , 000 , 00 TOTAL DEBT SERVICE 7 , 250 . 00 8 , 000 , 00 8 , 000 . 00 3 , 000 , 00 INTERFUND TRANSFERS . TT4 - !ISFERS TO CAPITAL FUNDS SWG ° ? :: 500 BAN ? SERVICE CHARGES 10 . 66 0 . 00 0 . 00 0 . 00 TOTAL . 10 . 66 0 . 00 0 . 00 0 . 00 TOTAL TRANSFERS TO CAPITAL FUNDS 10 . 66 0 . 00 0 . 00 0 . 00 TOTAL INTER?UND TRANSFERS 10 . 66 0 . 00 0 . 00 0 . 00 TOTAL APPROPRIATIONS 30 , 146 . 90 38 , 280 . 00 39 , 920 , 00 39 , 939 . 26 SW - 2 1111111 .. TOWN OF DANE ? FISCAL BUDGET - WEST DANBY WATER DISTRICT FOR 2000 ( ADOPTED NOVEMBER 11 , 1999 ACTUAL RECOMMENDED ADOPTED SCHEDULE 2 - SW ACTUAL BUDGET BUDGET BUDGET ESTIMATED REVENUES 1998 10 / 31 / 99 2000 2000 REAL PROPERTY TAKES SW1001 REAL PROPERTY TAXES 15 , 554 . 61 15 , 334 . 00 16 , 182 . 10 16 , 201 . 96 TOTAL REAL PROPERTY TAXES 16 , 554 . 61 15 , 334 . 00 16 , 182 . 70 16 , 201 . 96 DEPARTMENTAL INCOME • SW2140 METERED WATER SALES 12 , 508 . 15 12 , 446 , 00 13 , 237 . 30 13 , 237 . 30 SW2142 UNMETERED WATER SALES 0 . 00 300 . 00 300 . 00 300 . 00 TOTAL DEPARTMENTAL INCOME 12 , 508 . 75 12 , 746 . 00 131531 . 30 13 , 537 . 30 USE OF MONEY AND PROPERTY SW2401 INTEREST & EARNINGS 872 . 52 200 . 00 200 . 00 200 . 00 SW2401R INTEREST & EARNINGS ON RESERVES 1 , 013 . 09 0 . 00 0 . 00 0 . 00 TOTAL USE OF MONEY AND PROPERTY 1 , 885 . 51 200 . 00 200 . 00 200 . 00 TOTAL REVENUES 30 , 948 , 97 28 , 280 . 00 29 , 920 . 00 29 , 939 . 26 APPROPRIATED FUND BALANCE - 802 , 07 10 , 000 . 00 10 , 000 . 00 10 , 000 . 07 TOTAL REVENUES & OTHER SOURCES 30 , 146 , 90 33 , 280 . 00 39 , 920 . 00 39 , 939 . 26 SC - 2 TOWN OF DANBY FISCAL BUDGET - DANBY FIRE DISTRICT FOR 2000 ( ADOPTED NOVEMBER 11 , 1999 ) ACTUAL RECOMMENDED ADOPTED SCHEDULE 1 -SF ACTUAL BUDGET BUDGET BUDGET APPROPRIATIONS 1998 02 / 28 / 99 2000 2000 PUBLIC SAFETY FIRE PROTECTION CONTRACTUAL EXPENSE SF3410 . 400 CONTRACTUAL 0 . 00 217 , 346 . 00 225 , 319 . 00 225 , 319 . 00 TOTAL CONTRACTUAL EXPENSE 0 . 00 217 , 346 . 00 225 , 319 . 00 225 , 319 . 00 TOTAL FIRE PROTECTION 0 . 00 217 , 346 . 00 225 , 319 . 00 225 , 319 . 00 TOTAL PUBLIC SAFETY 0 . 00 217 , 346 , 00 225 , 319 . 00 225 , 319 . 00 TOTAL APPROPRIATIONS 0 . 00 217 , 346 , 00 225 , 319 , 00 225 , 319 . 00 8F - I s TOWN OF DANBY FISCAL BUDGET - DANBY FIRE DISTRICT FOR 2000 ( ADOPTED NOVEMBER 11 , 1999 ) ACTUAL RECOMMENDED ADOPTED SCHEDULE 2 - SF ACTUAL BUDGET BUDGET BUDGET ESTIMATED REVENUES 1998 02 / 28 / 99 2000 2000 REAL PROPERTY TAXES SF1001 REAL PROPERTY TAXES 0 . 00 217 , 346 . 00 214 , 263 . 00 214 , 263 . 00 TOTAL REAL PROPERTY TAXES 0 . 00 217 , 346 . 00 214 , 263 . 00 214 , 263 . 00 TOTAL REVENUES 0 . 00 211 , 346 . 00 214 , 263 . 00 214 , 263 . 00 APPROPRIATED FUND BALANCE 0 . 00 A . 00 11 , 056 . 00 11 . 056 . 00 TOTAL REVENUES 4 OTHER SOURCES 0 . 00 217 , 346 . 00 225 , 319 . 00 225 , 319 . 00 ' SF - 2