HomeMy WebLinkAbout2011 Town BudgetTOWN BUDGET
FOR 2011 - ADOPTED
TOWN OF CORTLANDVILLE
IN
COUNTY OF CORTLAND
VILLAGES WITHIN TOWN
HOMER
MCGRAW
CERTIFICATION OF TOWN CLERK
I, KAREN O. SNYDER, RMC TOWN CLERK,
CERTIFY THAT THE FOLLOWING IS A TRUE AND CORRECT COPY OF
THE 2011 ADOPTED BUDGET OF THE TOWN OF CORTLANDVILLE AS
PRESENTED TO THE TOWN BOARD ON: November 17th. 2010.
SIGNED: -�4
7
DATED: November 09.2010
TOWN OF CORTLANDVILLE, NEW YORK
SUMMARY OF FISCAL BUDGET BY FUND
FOR 2011 - ADOPTED
A
GENERAL
FUND
- TOWNWIDE $
B_
GENERAL
FUND
- OUTSIDE VILLAGE $
DA
HIGHWAY
FUND -
TOWNWIDE $
DB
HIGHWAY
FUND
- OUTSIDE VILLAGE $
TOTAL TOWN
SPECIAL DISTRICTS
SS SEWER DISTRICT $
SW WATER DISTRICT $
SF' CORTLANDVILLE FIRE DISTRICT $
TOTAL SPECIAL DISTRICTS
GRANDTOTAL $
Estimated Unexpended Amount to be
Appropriations Revenue Fund Balance Raised by Tax
2,165,252.00 833,209.00
687,170.00 385,400.00
267,000.00 1,700.00
3,131,176.00 1,821,000.00
6,250,598.00 3,041,309.00
300,561.00 1,031,482.00
121,770.00 180,000.00
265,300.00 0.00
850,000.00 460,176.00
1,537,631.00 1,671,658.00
1,279,407.00
550,371.00
328,845.00
400,191.00
1,408,347.00
379,700.00
577,538.00
451,109.00
752,460.00
0.00
0.00
752,460.00
3,440,214.00
930,071.00
906,383.00
1,603,760.00
9,690,812.00 3,971,380.00 2,444,014.00 3,275,418.00
I
TOWN OF CORTLANDVILLE
GENERAL FUND- TOWNWIDE
ADOPTED
Page 1 (11/09/2010)
APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
TOWN BOARD
PERSONAL SERVICES
A1010.1 PERSONNEL SERVICES
TOTAL PERSONAL SERVICES
EQUIPMENT/CAPITAL OUTLAY
A1010.2 EQUIPMENT
TOTAL EQUIPMENUCAPITAL OUTLAY
CONTRACTUAL EXPENSE
A1010.4 CONTRACTUAL
TOTAL CONTRACTUAL EXPENSE
TOTAL TOWN BOARD
TOWN JUSTICES
PERSONAL SERVICES
A1110.1 PERSONNEL SERVICES
TOTAL PERSONAL SERVICES
EQUIPMENT/CAPITAL OUTLAY
A1110.2 EQUIPMENT
TOTAL EQUIPMENT/CAPITAL OUTLAY
CONTRACTUAL EXPENSE
AI110.4 CONTRACTUAL
Al 110.41 JURY TRIALS
A1110.42 JCAP GRANT
TOTAL CONTRACTUAL EXPENSE
TOTAL TOWN JUSTICES
SUPERVISOR
PERSONAL SERVICES
A1220.1 PERSONNEL SERVICES
TOTAL PERSONAL SERVICES
EQUIPMENT/CAPITAL OUTLAY
A1220.2 EQUIPMENT
TOTAL EQUIPMENT/CAPITAL OUTLAY
CONTRACTUAL EXPENSE
A1220.4 CONTRACTUAL
TOTAL CONTRACTUAL EXPENSE
TOTAL SUPERVISOR
Actual
162,684.48
Actual
Budget
204,050.00
Proposed
162,684.48
2009
192,400.00
10/31/2010
2010
0.00
2011
0.00
34,692.27
529.00
30,345.90
36,000.00
1,612.54
37,200.00
2,500.00
34,692.27
4,000.00
30,345.90
36,000.00
5,000.00
37,200.00
3,264.54
0.00
3,604.00
0.00
1,000.00
4,500.00
1,000.00
6,000.00
0.00
3,228.56
0.00
1,000.00
7,000.00
1,000.00
46,980.07
1,866.21
21,817.23
1,194.16
51000.00
53,000.00
5,000.00
209,743.08
1,866.21
244,400.00
1,194.16
5,000.00
5,000.00
36,558.48
31,540.06
42,000.00
43,200.00
187,830.03
162,684.48
192,400.00
22,800.00
204,050.00
187,830.03
162,684.48
192,400.00
22,800.00
204,050.00
0.00
1,612.54
0.00
2,500.00
529.00
4,000.00
0.00
1,612.54
2,500.00
4,000.00
35,499.86
37,388.00
5,000.00
45,000.00
3,264.54
47,000.00
3,604.00
4,829.50
4,500.00
6,000.00
7,876.21
3,228.56
7,000.00
0.00
7,000.00
0.00
46,980.07
45,446.06
21,817.23
49,500.00
53,000.00
234,810.10
209,743.08
244,400.00
261,050.00
22,200.00
19,292.46
22,800.00
24,550.00
22,200.00
19,292.46
22,800.00
24,550.00
0.00
529.00
51000.00
5,000.00
0.00
529.00
5,000.00
5,000.00
3,264.54
1,995.77
7,000.00
7,000.00
3,264.54
1,995.77
7,000.00
7,000.00
25,464.54
21,817.23
34,800.00
36,550.00
a-
TOWN OF CORTLANDVILLE
GENERAL FUND - TOWNWIDE
ADOPTED
Page 2 (11/09/2010)
AUDITORS
CONTRACTUAL EXPENSE
A1320.4 AUDITORS
TOTAL CONTRACTUAL EXPENSE
TOTAL AUDITORS
TAX COLLECTION
CONTRACTUAL EXPENSE
A1330.4 CONTRACTUAL
TOTAL CONTRACTUAL EXPENSE
TOTAL TAX COLLECTION
BUDGET
PERSONAL SERVICES
A1340.1 PERSONNEL SERVICES
TOTAL PERSONAL SERVICES
TOTALBUDGET
ASSESSORS
PERSONAL SERVICES
A1355.1 PERSONNEL SERVICES
TOTAL PERSONAL SERVICES
EQUIPMENT/CAPITAL OUTLAY
A1355.2 EQUIPMENT
TOTAL EQUIPMENT/CAPITAL OUTLAY
CONTRACTUAL EXPENSE
A1355.4 CONTRACTUAL
TOTAL CONTRACTUAL EXPENSE
TOTAL ASSESSORS
TOWN CLERK
PERSONAL SERVICES
A1410.1 PERSONNEL SERVICES
TOTAL PERSONAL SERVICES
CONTRACTUAL EXPENSE
A1410.4 CONTRACTUAL
TOTAL CONTRACTUAL EXPENSE
TOTAL TOWN CLERK
LAW
Actual Actual Budget Proposed
2009 10/31/2010 2010 2011
9,800.00
12,600.00
1,650.00
15,000.00
1,700.00
17,000.00
9,800.00
12,600.00
1,650.00
15,000.00
1,700.00
17,000.00
9,800.00
12,600.00
1,650.00
15,000.00
1,700.00
17,000.00
1,549.70
1,376.79
1,650.00
66,555.00
1,700.00
14,000.00
1,549.70
1,376.79
1,650.00
17,000.00
1,700.00
12,523.06
1,549.70
1,376.79
1,650.00
1,000.00
1,700.00
686.00
14,000.00
12,523.06
14,800.00
66,555.00
17,000.00
14,000.00
12,523.06
14,800.00
66,555.00
17,000.00
14,000.00
12,523.06
14,800.00
3,716.28
17,000.00
65,104.50
55,872.92
154,243.00
66,555.00
68,130.00
65,104.50
55,872.92
130,374.66
66,555.00
68,130.00
160,943.00
686.00
0.00
3,716.28
1,000.00
1,000.00
13,500.00
686.00
0.00
3,716.28
1,000.00
1,000.00
13,500.00
942.96
1,043.83
134,090.94
5,000.00
5,000.00
174,443.00
942.96
1,043.83
51000.00
5,000.00
66,733.46
56,916.75
72,555.00
74,130.00
152,399.38
130,374.66
154,243.00
160,943.00
152,399.38
130,374.66
154,243.00
160,943.00
6,037.96
3,716.28
7,340.00
13,500.00
6,037.96
3,716.28
7,340.00
13,500.00
158,437.34
134,090.94
161,583.00
174,443.00
3-
TOWN OF CORTLANDVILLE
GENERAL FUND - TOWNWIDE
ADOPTED
Page 3 (11/09/2010)
A1420.1 PERSONNEL SERVICES
TOTAL PERSONAL SERVICES
CONTRACTUAL EXPENSE
A1420.4 CONTRACTUAL
TOTAL CONTRACTUAL EXPENSE
TOTALLAW
PERSONNEL
PERSONAL SERVICES
AI430.1 PERSONNEL SERVICES
TOTAL PERSONAL SERVICES
CONTRACTUAL EXPENSE
AI430.4 CONTRACTUAL
A1430.41 PAYCHEX PAYROLL SVC
g TOTAL CONTRACTUAL EXPENSE
'TOTAL PERSONNEL
ENGINEER
CONTRACTUAL EXPENSE
A1440.4 CLOUGH HARBOUR
TOTAL CONTRACTUAL EXPENSE
TOTAL ENGINEER
RECORDS MANAGEMENT
PERSONAL SERVICES
A1460.1 PERSONNEL SERVICES
TOTAL PERSONAL SERVICES
EQUIPMENT/CAPITAL OUTLAY
A1460.2 EQUIPMENT
TOTAL EQUIPMENT/CAPITAL OUTLAY
CONTRACTUAL EXPENSE
A1460.4 CONTRACTUAL
TOTAL CONTRACTUAL EXPENSE
TOTAL RECORDS MANAGEMENT
OPERATION OF BUILDINGS
CONTRACTUAL EXPENSE
A1620.4 CONTRACTUAL
A1620.41 CONTRACT JM MURRAY CENTER (ESTI)
TOTALCONTRACTUALEXPENSE
TOTAL OPERATION OF BUILDINGS
Actual Actual Budget
2009 10/31/2010 2010
43,500.00
43,500.00
2,952.32
2,952.32
46,452.32
122,071.54
122,071.54
2,114.87
24,453.17
26,568.04
148,639.58
400.27
400.27
400.27
6,635.27
6,635.27
0.00
0.00
80.00
80.00
6,715.27
71,930.03
0.00
71,930.03
71,930.03
36,807.76
36,807.76
2,075.00
2,075.00
38,882.76
96,628.96
96,628.96
1,643.69
20,669.07
22,312.76
118,941.72
59.02
59.02
59.02
5,534.84
5,534.84
0.00
0.00
470.00
470.00
6,004.84
41,624.17
15,795.00
57,419.17
57,419.17
43,500.00
43,500.00
7,500.00
7,500.00
51,000.00
113,879.00
113,879.00
2,000.00
26,000.00
28,000.00
141,879.00
12,000.00
12,000.00
12,000.00
12,435.00
12,435.00
3,,500.00
3.500.00
7,500.00
7,500.00
23,435.00
78,940.00
21,060.00
100,000.00
100,000.00
Proposed
2011
44,550.00
44,550.00
5,000.00
5,000.00
49,550.00
104,070.00
104,070.00
2,000.00
29,000.00
31,000.00
135,070.00
40,000.00
40,000.00
40,000.00
12,600.00
12,600.00
3,500.00
3"500.00
5,000.00
5,000.00
21,100.00
85,000.00
21,060.00
106,060.00
106,060.00
TOWN OF CORTLANDVILLE
GENERAL FUND - TOWNWIDE
ADOPTED
Actual
Actual
Budget
Proposed
Page 4 (11/09/2010)
2009
10/31/2010
2010
2011
CENTRAL COMMUNICATIONS
EQUIPMENT/CAPITAL OUTLAY
A1650.2 EQUIPMENT
3,000.00
0.00
3,000.00
3,000.00
TOTAL EQUIPMENT/CAPITAL OUTLAY
3,000.00
0.00
3,000.00
3,000.00
CONTRACTUAL EXPENSE
A1650.4 CONTRACTUAL
9,804.67
8,018.15
12,000.00
12,000.00
TOTAL CONTRACTUAL EXPENSE
9,804.67
8,018.15
12,000.00
12,000.00
TOTAL CENTRAL COMMUNICATIONS
12,804.67
81018.15
15,000.00
15,000.00
CENTRAL PRINTING & MAILING
CONTRACTUAL EXPENSE
A1670.4 CONTRACTUAL
20,799.71
21,688.00
25,000.00
25,000.00
TOTAL CONTRACTUAL EXPENSE
20,799.71
21„688.00
25,000.00
25,000.00
TOTAL CENTRAL PRINTING & MAILING
20,799.71
21,688.00
25,000.00
25,000.00
CENTRAL DATA PROCESSING
EQUIPMENT/CAPITAL OUTLAY
A1680.2 EQUIPMENT
4,773.55
0.00
3,000.00
3,000.00
TOTAL EQUIPMENT/CAPITAL OUTLAY
4,773.55
0.00
3,000.00
3,000.00
CONTRACTUAL EXPENSE
A1680.4 DAVELLE OFFICE
12,059.13
5,568.00
6,000.00
6,000.00
A1680.41 WEB SITE
1,714.80
2,547.22
5,000.00
5,000.00
A1680.42 CORTLAND CO IT TECH
0.00
2,220.40
6,751.00
6,751.00
TOTAL CONTRACTUAL EXPENSE
13,773.93
10,335.62
17,751.00
17,751.00
TOTAL CENTRAL DATA PROCESSING
18,547.48
10,335.62
20,751.00
20,751.00
SPECIAL ITEMS
A1910.4 UNALLOCATEDINSURANCE
74,809.39
74,728.05
83,000.00
83,000.00
A1920.4 MUNICIPAL ASSOCIATION' DUES
1,200.00
1,200.00
1,200.00
1,200.00
A1930.4 JUDGMENTS & CLAIMS UNEMPLOYMENT
0.00
0.00
0.00
0.00
Al 989A GENERAL CODE UPDATE
1,198.87
4,505.50
2,000.00
4,000.00
A1990.4 CONTINGENT ACCOUNT
0.00
0.00
25,000.00
25,000.00
TOTAL SPECIAL ITEMS
77,208.26
80,433.55
111,200.00
113,200.00
TOTAL GENERAL GOVERNMENT SUPPORT
950,851.21
822,390,.74
1,087,053.00
1,150,804.00
PUBLIC SAFETY
STATE POLICE ,
CONTRACTUAL EXPENSE
A3189.4 CONTRACTUAL
395.00
0.00
500.00
500.00
TOTAL CONTRACTUAL EXPENSE
395.00
0.00
500.00
500.00
TOTAL STATE POLICE
395.00
0.00
500.00
500.00
S.
TOWN OF CORTLANDVILLE
GENERAL FUND - TOWNWIDE
ADOPTED
Page 5 (11/09/2010)
TRAFFIC CONTROL
CONTRACTUAL EXPENSE
A3310.4 CONTRACTUAL
TOTAL CONTRACTUAL EXPENSE
TOTAL TRAFFIC CONTROL
ON STREET PARKING
CONTRACTUAL EXPENSE
A3320.4 CONTRACTUAL
TOTAL CONTRACTUAL EXPENSE
TOTAL ON STREET PARKING
CONTROL OF DOGS
CONTRACTUAL EXPENSE
A3510.4 CONTRACTUAL
A3510.41 MCGRAW
A3510.42 DOG ENUMERATION (IN HOUSE)
TOTAL CONTRACTUAL EXPENSE
TOTAL CONTROL OF DOGS
OTHER ANIMAL CONTROL
CONTRACTUAL EXPENSE
A3520.4 CATS-CONTRACTL
TOTAL CONTRACTUAL EXPENSE
TOTAL OTHER ANIMAL CONTROL
TOTAL PUBLIC SAFETY
TRANSPORTATION
SUPERINTENDENT OF HIGHWAYS
PERSONAL SERVICES
A5010.1 PERSONNEL SERVICES
TOTAL PERSONAL SERVICES
CONTRACTUAL EXPENSE
A5010.4 CONTRACTUAL
TOTAL CONTRACTUAL EXPENSE
TOTAL SUPERINTENDENT OF HIGHWAYS
GARAGE
EQUIPMENTICAPITAL OUTLAY
A5132.2 EQUIPMENT
TOTAL EQUIPMENT/CAPITAL OUTLAY
Actual
Actual
Budget
Proposed
33,500.00
2009
10/31/2010
2010
3,500.00
2011
5,000.00
13,177.66
11,389.18
16,000.00
3,002.59
16,000.00
3,500.00
13,177.66
11,389.18
16,000.00
56,374.29
16,000.00
42,000.00
13,177.66
11,389.18
16,000.00
4,200.00
16,000.00
42,000.00
0.00
0.00
2,000.00
51,476.71
2,000.00
62,808.00
0.00
0.00
2,000.00
2,000.00
0.00
0.00
2,000.00
2,000.00
32,500.00
27,500.00
33,000.00
33,500.00
51000.00
3,500.00
4,166.66
3,500.00
51000.00
5,000.00
1,801.63
59,358.00
0.00
3,002.59
51000.00
3,500.00
39,301.63
3,500.00
31,666.66
56,374.29
43,000.00
42,000.00
39,301.63
65,000.00
31,666.66
4,200.00
43,000.00
42,000.00
3,500.00
3,500.00
3,500.00
3,500.00
59,358.00
3,500.00
3,500.00
3,500.00
3,500.00
59,358.00
3,500.00
3,002.59
3,500.00
1,885.41
3,500.00
3,500.00
56,374.29
46,555.84
65,000.00
64,000.00
4,200.00
57,808.00
49,591.30
58,608.00
59,358.00
57,808.00
49,591.30
58,608.00
59,358.00
3,002.59
1,885.41
4,200.00
4,200.00
3,002.59
1,885.41
4,200.00
4,200.00
60,810.59
51,476.71
62,808.00
63,558.00
0.00 0.00 15,000.00 15,000.00
0.00 0.00 15,000.00 15,000.00
TOWN OF CORTLANDVILLE
GENERAL FUND - TOWNWIDE
ADOPTED
Page 6 (11/09/2010)
CONTRACTUAL EXPENSE
A5132.4 CONTRACTUAL
TOTAL CONTRACTUAL EXPENSE
TOTAL GARAGE
STREET LIGHTING
CONTRACTUAL EXPENSE
A5182.4 CONTRACTUAL
TOTAL CONTRACTUAL EXPENSE
TOTAL STREET LIGHTING
TOTAL TRANSPORTATION
ECONOMIC ASSISTANCE AND OPPORTUNITY
PUBLICITY FUND
CONTRACTUAL EXPENSE
A6410.4 PUBLICITY FUND
TOTAL CONTRACTUAL EXPENSE
TOTAL PUBLICITY FUND
ECONOMIC OPPORTUNITY &: DEVELOPMENT
CONTRACTUAL EXPENSE
A6989.4 CORTLAND SPORTS CENTER
TOTAL CONTRACTUAL EXPENSE
TOTAL ECONOMIC OPPORTUNITY & DEVELOPMENT
TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY
CULTURE AND RECREATION
MUSEUM
CONTRACTUAL EXPENSE
A7450.4 RESTORE CULTURAL GATEWAY#W849
TOTAL CONTRACTUAL EXPENSE
TOTAL MUSEUM
HISTORIAN
PERSONAL SERVICES
A7510.1 PERSONNEL SERVICES
TOTAL PERSONAL SERVICES
EQUIPMENT/CAPITAL OUTLAY
A7510.2 EQUIPMENT
TOTAL EQUIPMENT/CAPITAL OUTLAY
Actual Actual Budget Proposed
2009 10/31/2010 2010 2011
58,303.34
0.00
50,427.95
10,000.00
87,000.00
148,200.00
87,000.00
58,303.34
72,041.43
50,427.95
148,200.00
87,000.00
93,790.71
87,000.00
58,303.34
10,000.00
50,427.95
148,200.00
102,000.00
2,615.45
102,000.00
93,790.71
0.00
72,041.43
10,000.00
148,200.00
148,200.00
93,790.71
902.44
72,041.43
222.95
148,200.00
148,200.00
93,790.71
3,000.00
72,041.43
10,000.00
148,200.00
148,200.00
212,904.64
2,615.45
173,946.09
13,000.00
313,008.00
313,758.00
902.44
0.00
222.95
10,000.00
3,000.00
12,500.00
3,000.00
902.44
10,000.00
222.95
3,000.00
10,000.00
3,000.00
902.44
10,000.00
222.95
12,500.00
3,000.00
2,615.45
3,000.00
10,000.00
0.00
10,000.00
10,000.00
12,500.00
10,000.00
0.00
10,000.00
10,000.00
12,500.00
10,000.00
0.00
10,000.00
10,000.00
12,500.00
10,902.44
2,615.45
10,222.95
13,000.00
15,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,615.45
8,000.00
4,000.00
0.00
2,615.45
8,000.00
4,000.00
0.00
0.00
0.00
1,000.00
0.00
0.00
0.00
1,000.00
TOWN OF CORTLANDVILLE
GENERAL FUND - TOWNWEDE
ADOPTED
Actual
Actual
Budget
Proposed
Page 7 (11/09/2010)
15,000.00
TOTAL CONTRACTUAL EXPENSE
5,516.95
2009
10/31/2010
2010
2011
CONTRACTUAL EXPENSE
CEMETERIES
A7510.4 CONTRACTUAL
2,593.43
0.00
1,530.00
1,530.00
TOTAL CONTRACTUAL EXPENSE
2,593.43
0.00
1,530.00
1,530.00
TOTAL HISTORIAN
2,593.43
2,615.45
9,530.00
6,530.00
CELEBRATIONS
TOTAL CONTRACTUAL EXPENSE
7,000.00
0.00
CONTRACTUAL EXPENSE
7,000.00
TOTAL CEMETERIES
A7550.4 CONTRACTUAL
262.50
456.00
600.00
600.00
" TOTAL CONTRACTUAL EXPENSE
262.50
456.00
600.00
600.00
TOTAL CELEBRATIONS
262.50
456.00
600.00
600.00
TOTAL CULTURE AND RECREATION
2,855.93
3,071.45
10,130.00
7,130.00
HOME AND COMMUNITY SERVICES
CONTRACTUAL EXPENSE
A8030.4 RESEARCH/GRANT WRITING CONTRACTUAL
5,516.95
12,213.94
15,000.00
15,000.00
TOTAL CONTRACTUAL EXPENSE
5,516.95
12,213.94
15,000.00
15,000.00
CEMETERIES
CONTRACTUAL EXPENSE
A8810.4 CONTRACTUAL
7,000.00
0.00
7,000.00
7,000.00
TOTAL CONTRACTUAL EXPENSE
7,000.00
0.00
7,000.00
7,000.00
TOTAL CEMETERIES
7,000.00
0.00
7,000.00
7,000.00
TOTAL HOME AND COMMUNITY SERVICES
12,516.95
12,213.94
22,000.00
22,000.00
EMPLOYEE BENEFITS
EMPLOYEE BENEFITS
A9010.8 STATE RETIREMENT
45,830.43
0.00
77,353.00
132,935.00
A9030.8 SOCIALSECURITY
53,941.31
44,281.79
55,327.00
56,339.00
A9040.8 WORKERS COMPENSATION
20,907.04
21,876.22
21,877.00
23,831.00
A9055.8 DISABILITY INSURANCE
493.44
473.52
494.00
500.00
A9060.8 HOSPITAL & MEDICAL INSURANCE
182,177.30
154,111.44
192,280.00
189,917.00
A9089.8 EMPLOYEE BENEFITS - FLEX ADMN
0.00
0.00
0.00
0.00
TOTAL EMPLOYEE BENEFITS
303,349.52
220,742.97
347,331.00
403,522.00
TOTAL EMPLOYEE BENEFITS
303,349.52
220,742.97
347,331.00
403,522.00
DEBT SERVICE
.
TOWN OF CORTLANDVILLE
GENERAL FUND - TOWNWIDE
ADOPTED
Page 8 (11/09/2010)
SERIAL BONDS
PRINCIPAL
A9710.6 PRINCIPAL
TOTAL PRINCIPAL
INTEREST
A9710.7 INTEREST
TOTAL INTEREST
TOTAL SERIAL BONDS
BAN PRINCIPAL
PRINCIPAL
A9730.6 BAN PRINCIPAL
TOTAL PRINCIPAL
INTEREST
A9730.7 BAN INTEREST
TOTALINTEREST
TOTAL BAN PRINCIPAL
TOTAL DEBT SERVICE
INTERFUND TRANSFERS
TRANSFERS TO CAPITAL PROJECTS
CONTRACTUAL EXPENSE
A9962.4 BUDGETARY PROVISIONS FOR OTHER USES
TOTAL CONTRACTUAL EXPENSE
TOTAL TRANSFERS TO CAPITAL PROJECTS
TOTAL INTERFUND TRANSFERS
TOTAL APPROPRIATIONS
Actual Actual Budget Proposed
2009 10/31/2010 2010 2011
130,000.00
0.00
70,000.00
0.00
130,000.00
130,000.00
130,000.00
0.00
70,000.00
0.00
130,000.00
0.00
130,000.00
66,448.74
0.00
14,054.29
0.00
61,326.00
0.00
55,538.00
66,448.74
84,054.29
14,054.29
185,538.00
61,326.00
55,538.00
196,448.74
1,749,203.72
84,054.29
191,326.00
185,538.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
196,448.74
84,054.29
191,326.00
185,538.00
3,000.00
0.00
3,000.00
3,000.00
3,000.00
0.00
3,000.00
3,000.00
3,000.00
0.00
3,000.00
3,000.00
3,000.00
0.00
3,000.00
3,000.00
1,749,203.72
1,373,198.27
2,051,848.00
2,165,252.00
16
TOWN OF CORTLANDVILLE
GENERAL FUND - TOWNWIDE
ADOPTED
Page 9 (11/09/2010)
REVENUES
Actual
2009
798,425.00
13,443.80
811,868.80
36,164.76
38,164.76
92,497.67
92,497.67
2,290.88
1,265.00
3,555.88
10,899.73
794.98
44.99
11,739.70
10.00
540.00
11,994.41
12,544.41
330,488.50
80.00
330,568.50
950.00
950.00
20,133.50
197,811.36
0.00
0.00
0.00
Actual
10/31/2010
805,244.00
19,509.49
824,753.49
33,272.95
33,272.95
73,660.68
73,660.68
1,457.67
680.00
2,137,.67
5,696.61
453.62
63.46
6,213.69
10.00
367.50
9,312.06
9,689.56
211,476.75
25.00
211,501.75
0.00
0.00
18,916.50
129,082.53
0.00
3,228.56
0.00
10,
Budget Proposed
2010 2011
805,244.00 1,031,482.00
14,000.00
REAL PROPERTY TAXES
A1001
REAL PROPERTY TAXES
A1081
OTHER PAYMENTS IN LIEU OF TAXES
TOTAL REAL PROPERTY TAXES
REAL PROPERTY TAX ITEMS
A1090
INTEREST & PENALTIES ON REAL PROP TAXES
TOTAL REAL PROPERTY TAX ITEMS
NON -PROPERTY TAX ITEMS
Al 170
FRANCHISES
TOTAL NON -PROPERTY TAX ITEMS
DEPARTMENTAL INCOME
A1255
CLERK FEES
A1550
DOG CONTROL FEES
TOTAL DEPARTMENTAL INCOME
USE OF MONEY AND PROPERTY
A2401
INTEREST & EARNINGS
A2401CS
INTEREST EARNED -UNEMPLOYMENT
A240IR
INTEREST EARNED RETIREMENT RESERVE
TOTAL USE OF MONEY AND PROPERTY
LICENSES AND PERMITS
A2530
GAMES OF CHANCE
A2540
BINGO LICENSES
A2544
DOG LICENSES
TOTAL LICENSES AND PERMITS
FINES AND FORFEITURES
A2610
FINES & FORFEITED BAIL
A2611
FINES & PENALTIES - DOG CASES
TOTAL FINES AND FORFEITURES
MISCELLANEOUS LOCAL SOURCES
A2770
OTHER UNCLASSIFIED REVENUES -
TOTAL MISCELLANEOUS LOCAL SOURCES
STATE AID
A3001
STATE REVENUE SHARING (PER CAPITA)
A3005
MORTGAGETAX
A3040
STATE AID/ REAL PROPERTY SERV/STAR
A3089
STATE AID -OTHER JCAP-GRANT
A3845
STATE AID - RESTORE III C GATEWAY W849
Actual
2009
798,425.00
13,443.80
811,868.80
36,164.76
38,164.76
92,497.67
92,497.67
2,290.88
1,265.00
3,555.88
10,899.73
794.98
44.99
11,739.70
10.00
540.00
11,994.41
12,544.41
330,488.50
80.00
330,568.50
950.00
950.00
20,133.50
197,811.36
0.00
0.00
0.00
Actual
10/31/2010
805,244.00
19,509.49
824,753.49
33,272.95
33,272.95
73,660.68
73,660.68
1,457.67
680.00
2,137,.67
5,696.61
453.62
63.46
6,213.69
10.00
367.50
9,312.06
9,689.56
211,476.75
25.00
211,501.75
0.00
0.00
18,916.50
129,082.53
0.00
3,228.56
0.00
10,
Budget Proposed
2010 2011
805,244.00 1,031,482.00
14,000.00
19,000.00
819,244.00
1,050,482.00
36,000.00
33,000.00
36,000.00
33,000.00
85,000.00
90,000.00
85,000.00
90,000.00
1,800.00
1,800.00
700.00
700.00
2,500.00
2,500.00
12,000.00
9,000.00
750.00
0.00
0.00
0.00
12,750.00
9,000.00
10.00
10.00
540.00
370.00
8,000.00
9,000.00
8,550.00
9,380.00
283,000.00
285,000.00
100.00
100.00
283,100.00
285,100.00
0.00
0.00
0.00
0.00
20,000.00
20,000.00
150,000.00
180,000.00
0.00
17,000.00
0.00
0.00
0.00
0.00
TOWN OF CORTLANDVILLE
1,477,476.38
1,582,178.00
1,864,691.00
GENERAL FUND - TOWNWIDE
-104,278.11
469,670.00
300,561.00
ADOPTED
1,373,198.27
2,051,848.00
2,165,252.00
Actual
Actual
Budget
Proposed
Page10 (11/09/2010)
2009
10/31/2010
2010
2011
TOTAL STATE AID
217,944.86
151,227.59
170,000.00
217,000.00
FEDERAL AID
A4089 OTHER FEDERAL AID
303.00
285.00
300.00
200.00
TOTALFEDERALAID
303.00
285.00
300.00
200.00
INTERFUND TRANSFERS
A5031 INTERFUND TRANSFERS
142,778.00
164,734.00
164,734.00
168,029.00
' TOTAL INTERFUND TRANSFERS
142,778.00
164,734.00
164,734.00
168,029.00
TOTAL REVENUES
APPROPRIATED FUND BALANCE
TOTAL REVENUES& OTHER SOURCES
1,662,915.58
1,477,476.38
1,582,178.00
1,864,691.00
86,288.14
-104,278.11
469,670.00
300,561.00
1,749,203.72
1,373,198.27
2,051,848.00
2,165,252.00
TOWN OF CORTLANDVILLE
GENERAL FUND - OUTSIDE VILLAGE
ADOPTED Actual Actual Budget Proposed
Page 1 (11/09/2010) 2009 .10/31/2010 2010 2011
APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
LAW
CONTRACTUAL EXPENSE
81420.4 CONTRACTUAL
TOTAL CONTRACTUAL EXPENSE
TOTAL LAW
ENGINEER EXPENSE
CONTRACTUAL EXPENSE
61440.45 WAGMART SC SEQRA
TOTAL CONTRACTUAL EXPENSE
'TOTAL ENGINEER EXPENSE
_ SPECIAL ITEMS
B 1910.4 UNALLOCATED INSURANCE
B1990.4 CONTINGENT ACCOUNT
TOTAL SPECIAL ITEMS
TOTAL GENERAL GOVERNMENT SUPPORT
PUBLIC SAFETY
LAW ENFORCEMENT
CONTRACTUAL EXPENSE
83197.4 (DECKLE MAINT)
TOTAL CONTRACTUAL EXPENSE
TOTAL LAW ENFORCEMENT
SAFETY INSPECTION
CONTRACTUAL EXPENSE
83620.4 CONTRACTUAL
TOTAL CONTRACTUAL EXPENSE
TOTAL SAFETY INSPECTION
TOTAL PUBLIC SAFETY
PUBLIC HEALTH
REGISTRAR OF VITAL STATISTICS
0.00
0.00
5,000.00
5,000.00
0.00
0.00
0.00
5,000.00
5,000.00
0.00
0.00
0.00
5,000.00
5,000.00
0.00
0.00
0.00
52,000.00
0.00
0.00
0.00
0.00
5,000.00
0.00
0.00
0.00
0.00
57,000.00
0.00
0.00
48,749.00
48,958.00
52,000.00
52,000.00
0.00
0.00
5,000.00
5,000.00
48,749.00
48,958.00
57,000.00
57,000.00
48,749.00
48,958.00
62,000.00
62,000.00
0.00
0.00
1,000.00
1,000.00
0.00
0.00
1,000.00
1,000.00
0.00
0.00
1,000.00
1,000.00
18,931.00
12,981.00
17,308.00
13,192.00
18,931.00
12,981.00
17,308.00
13,192.00
18,931.00
12,981.00
17,308.00
13,192.00
18,931.00
12,981.00
18,308.00
14,192.00
Ia.
TOWN OF CORTLANDVILLE
GENERAL FUND - OUTSIDE VILLAGE
ADOPTED
Actual
Actual
Budget
Proposed
Page 2 (11/09/2010)
22,671.00
22,671.00
' TOTAL PERSONAL SERVICES
2009
10/31/2010
2010
2011
22,671.00
PERSONAL SERVICES
22,671.00
EQUIPMENT/CAPITAL OUTLAY
84020.1 PERSONNELSER
2,340.00
1,788.82
2,114.00
1,790.00
TOTAL PERSONAL SERVICES
2,340.00
1,788.82
2,114.00
1,790.00
5,000.00
CONTRACTUAL EXPENSE
5,000.00
B7110.22 EQUIPMENT (CITIZENS)
0.00
B4020.4 CONTRACTUAL
19.99
1,296.63
1,360.00
1,400.00
TOTAL CONTRACTUAL EXPENSE
19.99
1,296.63
1,360.00
1,400.00
10,000.00
TOTAL REGISTRAR OF VITAL STATISTICS
2,359.99
3,085.45
3,474.00
3,190.00
TOTAL PUBLIC HEALTH
2,359.99
3,085.45
3,474.00
3,190.00
CULTURE AND RECREATION
245,222.84
4,703.00
125,000.00
PARKS
PERSONAL SERVICES
B7110.12 PERSONNEL SERVICES[CITIZENS]
10,758.00
9,102.94
22,671.00
22,671.00
' TOTAL PERSONAL SERVICES
10,758.00
9,102.94
22,671.00
22,671.00
EQUIPMENT/CAPITAL OUTLAY
B7110.21 EQUIPMENT(LAMONT)
0.00
0.00
5,000.00
5,000.00
B7110.22 EQUIPMENT (CITIZENS)
0.00
0.00
20,000.00
20,000.00
B7110.23' EQUIPMENT(BLODGETT MILLS)
0.00
4,703.00
10,000.00
10,000.00
B7110.24 EQUIPMENT (TESTA PARK)
245,222.84
0.00
90,000.00
90,000.00
TOTAL EQUIPMENT/CAPITAL OUTLAY
245,222.84
4,703.00
125,000.00
125,000.00
CONTRACTUAL EXPENSE
B7110.41 CONTRACTUAL(LAMONT CIRCLE)
0.00
0.00
5,000.00
5,000.00
B7110.42 CONTRACTUAL (CITIZENS)
13,911.71
10,713.04
15,000.00
15,000.00
B7110.43 CONTRACTUAL(BLODGETT MILLS)
291.80
311.37
8,000.00
8,000.00
37110.44 CONTRACTUAL (TESTA PARK)
15,013.83
6,881.80
10,600.00
10,600.00
TOTAL CONTRACTUAL EXPENSE
29,217.34
17,906.21
38,600.00
38,600.00
TOTALPARKS
285,198.18
31,712.15
186,271.00
186,271.00
YOUTH PROGRAM
CONTRACTUAL EXPENSE
B7310.4 CONTRACTUAL
107,956.23
121,368.20
122,169.00
111,799.00
TOTAL CONTRACTUAL EXPENSE
107,956.23
121,368.20
122,169.00
111,799.00
TOTALYOUTHPROGRAM
107,956.23
121,368.20
122,169.00
111,799.00
LIBRARY
CONTRACTUAL EXPENSE
87410.4 CONTRACT LAMONT
0.00
17,630.76
21,157.00
21,982.00
TOTAL CONTRACTUAL EXPENSE
0.00
17,630.76
21,157.00
21,982.00
TOTAL LIBRARY
0.00
17,630.76
21,157.00
21,982.00
TOTAL CULTURE AND RECREATION
393,154.41
170,711.11
329,597.00
320,052.00
/3
TOWN OF CORTLANDVILLE
GENERAL FUND - OUTSIDE VILLAGE
ADOPTED
Page 3 (11/09/2010)
HOME AND COMMUNITY SERVICES
ZONING
EQUIPMENT/CAPITAL OUTLAY
88010.2 EQUIPMENT
TOTAL EQUIPMENT/CAPITAL OUTLAY
CONTRACTUAL EXPENSE
B8010.4 CONTRACTUAL
TOTAL CONTRACTUAL EXPENSE
TOTALZONING
PLANNING
PERSONAL SERVICES
B8020.1 PERSONNEL SERVICES
TOTAL PERSONAL SERVICES
EQUIPMENT/CAPITAL OUTLAY
B8020.2 EQUIPMENT
TOTAL EQUIPMENT/CAPITAL OUTLAY
CONTRACTUAL EXPENSE
B8020.4 CONTRACTUAL
B8020.41 (DEVL PLN) CLOUGH
TOTAL CONTRACTUAL EXPENSE
TOTALPLANNING
BOARD OF APPEALS
PERSONAL SERVICES
B8030.1 PERSONNEL SERVICES
TOTAL PERSONAL SERVICES
EQUIPMENT/CAPITAL OUTLAY
88030.2 EQUIPMENT
TOTAL EQUIPMENT/CAPITAL OUTLAY
CONTRACTUAL EXPENSE
88030.4 CONTRACTUAL
TOTAL CONTRACTUAL EXPENSE
TOTAL BOARD OF APPEALS
CODE ENFORCEMENT
PERSONAL SERVICES
B8664.1 PERSONNEL SERVICES
TOTAL PERSONAL SERVICES
Actual
12,375.00
Actual
Budget
6,300.00
Proposed
2009
12,600.00
10/31/2010
2010
17,625.00
2011
220.00
0.00
1,500.00
200.00
1,500.00
220.00
200.00
0.00
1,500.00
0.00
1,500.00
21,566.90
17,527.82
24,000.00
4,043.01
24,000.00
21,566.90
5,000.00
17,527.82
24,000.00
2,910.00
24,000.00
21,786.90
17,527.82
25,500.00
20,000.00
25,500.00
12,600.00
12,375.00
6,300.00
17,.625.00
6,300.00
17,625.00
1,475.00
12,600.00
12,375.00
17,625.00
0.00
17,625.00
0.00
0.00
200.00
200.00
0.00
200.00
200.00
0.00
0.00
1,082.34
200.00
200.00
4,043.01
1,454.50
969.88
5,000.00
2,910.00
5,000.00
2,910.00
8,380.24
42.90
20,000.00
20,000.00
12,423.25
1,497.40
25,000.00
25,000.00
25,023.25
13,872.40
42,825.00
42,825.00
3,870.00
1,475.00
6,300.00
6,300.00
3,870.00
1,475.00
6,300.00
6,300.00
0.00
0.00
200.00
200.00
0.00
0.00
200.00
200.00
1,082.34
969.88
2,910.00
2,910.00
1,082.34
969.88
2,910.00
2,910.00
4,952.34
2,444.88
9,410.00
9,410.00
50,500.00 50,079.70
50,500.00 50,079.70
1y
59,185.00 75,370.00
59,185.00 75,370.00
TOWN OF CORTLANDVII,LE
GENERAL FUND - OUTSIDE VILLAGE
ADOPTED
Page 4 (11/09/2010)
EQUIPMENTICAPITAL OUTLAY
88664.2 EQUIPMENT
TOTAL EQUIPMENVCAPITAL OUTLAY
CONTRACTUAL EXPENSE
88664.4 CONTRACTUAL
TOTAL CONTRACTUAL EXPENSE
TOTAL CODE ENFORCEMENT
OTHER GOV
PERSONAL SERVICES
88989.1 SALARY
TOTAL PERSONAL SERVICES
TOTAL OTHER GOV
TOTAL HOME AND COMMUNITY SERVICES
EMPLOYEE BENEFITS
EMPLOYEE BENEFITS
B9010.8 STATE RETIREMENT
B9030.8 SOCIAL SECURITY
89040.8 WORKER'S COMPENSATION
89055.8 DISABILITY INSURANCE
B9060.8 HOSPITAL& MEDICAL INSURANCE
TOTAL EMPLOYEE BENEFITS
TOTAL EMPLOYEE BENEFITS
DEBT SERVICE
SERIAL BONDS
PRINCIPAL
B9710.6 BONDS -PRINCIPAL
TOTAL PRINCIPAL
INTEREST
B9710.7 BONDS -INTEREST
TOTAL INTEREST
TOTAL SERIAL BONDS
TOTAL DEBT SERVICE
TOTAL APPROPRIATIONS
Actual Actual Budget Proposed
2009 10/31/2010 2010 2011
16,426.24
0.00
119.98
41000.00
3,000.00
16,426.24
8,622.00
119.98
9,889.00
4,000.00
21,876.21
3,000.00
6,626.45
5,500.00
5,195.31
0.00
7,000.00
4,230.82
7,000.00
6,626.45
15,429.25
5,,195.31
7,000.00
37,873.27
7,000.00
73,552.69
152,920.00
55,394.99
168,605.00
70,185.00
48,360.00
85,370.00
0.00
0.00
4,230.82
5,000.00
6,125.03
5,500.00
8,622.00
0.00
9,889.00
4,230.82
21,876.21
51000.00
0.00
5,500.00
65.28
0.00
66.00
4,230.82
70.00
5,000.00
15,429.25
5,500.00
125,315.18
37,873.27
93,470.91
48,360.00
152,920.00
54,751.00
168,605.00
43,373.41
1,243.00
0.00
3,000.00
4,649.00
6,125.03
6,002.67
8,622.00
60,000.00
9,889.00
20,907.04
21,876.21
21,876.00
0.00
23,831.00
65.28
65.28
66.00
0.00
70.00
9,532.92
15,429.25
14,796.00
16,312.00
37,873.27
43,373.41
48,360.00
64,380.00
54,751.00
37,873.27
43,373.41
48,360.00
54,751.00
0.00
0.00
60,000.00
60,000.00
0.00
0.00
60,000.00
60,000.00
0.00
0.00
6,570.00
4;380.00
0.00
0.00
6,570.00
4,380.00
0.00
0.00
66,570.00
64,380.00
0.00
0.00
66,570.00
64,380.00
626,382.85
372,579.88
681,229.00
687,170.00
15.
TOWN OF CORTLANDVILLE
GENERAL FUND - OUTSIDE VILLAGE
ADOPTED
Actual
Actual
Budget
Proposed
Page 5 (11/09/2010)
2009
10/31/2010
2010
2011
REVENUES
REAL PROPERTY TAXES
81001
REAL PROPERTY TAXES
82,268.00
189,101.00
189,101.00
180,000.00
TOTAL REAL PROPERTY TAXES
82,268.00
189,101.00
189,101.00
1801000.00
NON -PROPERTY TAX ITEMS
B1120
NON -PROPERTY TAX DISTRIBUTION BY
300,000.00
300,000.00
300,000.00
300,000.00
TOTAL NON -PROPERTY TAX ITEMS
300,000.00
300,000.00
300,000.00
300,000.00
DEPARTMENTAL INCOME
B1540
FIRE INSPECTION FEES
14,166.00
5,002.25
7,500.00
15,000.00
81570
DEMOLITION FEES
435.00
158.90
500.00
500.00
81603
VITAL STATISTICS FEES
1,410.00
1,112.00
1,200.00
1,200.00
B2001
PARK & RECREATIONAL CHARGES -CITZ PK
1,680.00
1,840.00
1,500.00
11500.00
B2002
PARK & RECREATIONAL CHARGES -BMILLS PK
730.00
860.00
1,000.00
800.00
B2110
ZONING FEES
8,728.00
7,451.00
7,400.00
5,000.00
B211L
BUILDING PERMITFEES
43,827.08
9,628.00
50,000.00
-
30,000.00
B2115-
PLANNING BD FEES - ORDINANCE PERMIT FEES
2,000.00
1,231.30
11000.00
1,000.00
TOTAL DEPARTMENTAL INCOME
72,976.08
27,283.45
70,100.00
55,000.00
INTERGOVERNMENTAL CHARGES
B2389
OTHER GOV SVC -TOWN OF FREETOWN
5,338.25
5,768.55
5,338.00
5,800.00
TOTAL INTERGOVERNMENTAL CHARGES
5,338.25
5,768.55
5,338.00
5,800.00
USE OF MONEY AND PROPERTY
B2401
INTEREST & EARNINGS
4,201.73
2,792.87
5,000.00
3,600.00
B2401.1
INTEREST EARNED STARR RD PARK
940.24
564.80
0.00
0.00
B2401.2
BANK INTEREST RG THORPE MEMORIAL FUND
15.93
8.71
0.00
0.00
B2401R
INTEREST EARNED -RETIREMENT RESERVE
115.19
98.17
0.00
0.00
TOTAL USE OF MONEY AND PROPERTY
5,273.09
3,464.55
5,000.00
3,600.00
B2660
SALES OF REAL PROPERTY
0.00
0.00
0.00
0.00
MISCELLANEOUS LOCAL SOURCES
B2705
GIFTS & DONATIONS
0.00
0.00
0.00
0.00
82705.1
DONATIONS - STARK RD PARK & REC CENTER
21,725.00
4,500.00
0.00
0.00
TOTAL MISCELLANEOUS LOCAL SOURCES
21,725.00
4,500.00
0.00
0.00
STATE AID
B3001
STATE REVENUE SHARING (PER CAPITA)
20,133.50
18,916.50
20,000.00
20,000.00
B3089
OR ANT MONEY REC FOR STARR RD PARK
0.00
0.00
0.00
0.00
B3820
YOUTHPROGRAMS
1,877.18
2,953.15
0.00
1,000.00
B389T
STATE AID,CULTURE & RECREATION CAP PROJ
0.00
0.00
0.00
0.00
TOTAL STATE AID
22,010.68
21,869.65
20,000.00
21,000.00
/0.
TOWN OF CORTLANDVILLE
GENERAL FUND - OUTSIDE VILLAGE
ADOPTED .
Page 6 (11/09/2010)
TOTAL REVENUES
APPROPRIATED FUND BALANCE
TOTAL REVENUES& OTHER SOURCES
Actual Actual Budget Proposed
2009 10/31/2010 2010 2011
509,591.10
551,987.20
589,539.00
565,400.00
116,791.75
-179,407.32
91,690.00
121,770.00
626,382.85
372,579.88
681,229.00
687,170.00
TOWN OF CORTLANDVH,LE
HIGHWAY FUND - TOWNWIDE
ADOPTED
Page 1 (11/09/2010)
APPROPRIATIONS
TRANSPORTATION
BRIDGES
CONTRACTUAL EXPENSE
DA5120.4 CONTRACTUAL
TOTAL CONTRACTUAL EXPENSE
TOTAL BRIDGES
TOTAL TRANSPORTATION
TOTAL APPROPRIATIONS
Actual
Actual
Budget
Proposed
2009
36/31/2010
2010
2011
0.00
0.00
242,000.00
267,000.00
0.00
0.00
242,000.00
267,000.00
0.00
0.00
242,000.00
267,000.00
0.00
0.00
242,000.00
267,000.00
0.00
0.00
242,000.00
267,000.00
U
TOWN OF CORTLANDVILLE
HIGHWAY FUND - TOWNWIDE
ADOPTED
Page 2 (11/09/2010)
REVENUES
DA1001 REAL PROPERTY TAXES
USE OF MONEY AND PROPERTY
DA2401 INTEREST & EARNINGS
TOTAL USE OF MONEY AND PROPERTY
TOTAL REVENUES
APPROPRIATED FUND BALANCE
TOTAL REVENUES& OTHER SOURCES
Actual Actual Budget Proposed
2009 10/31/2010 2010 2011
0.00
2,638.88
2,638.88
0.00 0.00 0.00
1,443.51 2,500.00 1,700.00
1,443.51 2,500.00 1,700.00
2,638.88
1,443.51
2,500.00
1,700.00
-2,638.88
-1,443.51
239,500.00
265,300.00
0.00
0.00
242,000.00
267,000.00
iq.
TOWN OF CORTLANDVILLE
HIGHWAY FUND - OUTSIDE VILLAGE
ADOPTED
Page 1 (11/09/2010)
APPROPRIATIONS
TRANSPORTATION
GENERAL REPAIRS
PERSONAL'SERVICES
DB5110:1 PERSONNEL SERVICES
TOTAL PERSONAL SERVICES
CONTRACTUAL EXPENSE
D135110.4 CONTRACTUAL
DB5110.41 OFF RD DRAINAGE PROJ
TOTAL CONTRACTUAL EXPENSE
TOTAL GENERAL REPAIRS
MACHINERY
PERSONAL SERVICES
DB5130.1 PERSONNEL SERVICES
TOTAL PERSONAL SERVICES
EQUIPMENT/CAPITAL OUTLAY
D135130.2 EQUIPMENT
TOTAL EQUIPMENT/CAPITAL OUTLAY
CONTRACTUAL EXPENSE
D135130.4 CONTRACTUAL
TOTAL CONTRACTUAL EXPENSE
TOTAL MACHINERY
SNOW REMOVAL
PERSONAL SERVICES
DB5142.1 PERSONNEL SERVICES
TOTAL PERSONAL SERVICES
CONTRACTUAL EXPENSE
DB5142.4 CONTRACTUAL
TOTAL CONTRACTUAL EXPENSE
TOTAL SNOW REMOVAL
TOTAL TRANSPORTATION
EMPLOYEE BENEFITS
EMPLOYEE BENEFITS
Actual Actual Budget Proposed
2009 10/31/2010 2010 2011
567,140.00
577,642.62
578,483.00
491,575.00
119,394.00
567,140.00
577,642.62
578,483.00
491,575.00
108,650.00
594,519.99
422,952.31
900,000.00
900,000.00
157,807.70
252.50
0.00
75,000.00
75,000.00
172,770.00
594,772.49
422,952.31
975,000.00
975,000.00
172,770.00
1,161,912.49
1,000,594.93
1,553,483.00
1,466,575.00
245,512.63
-1,829.87
79,113.58
77,258.33
108,650.00
119,394.00
406,725.00
-1,829.87
249,862.12
77,258.33
108,650.00
330,561.00
119,394.00
406,725.00
212,761.96
157,807.70
28,310.00
95,239.00
172,770.00
212,761.00
172,770.00
212,761.96
157,807.70
28,310.00
95,239.00
172,770.00
212,761.00
172,770.00
230,737.94
407,669.82
245,512.63
278,000.00
503,331.00
278,000.00
579,495.00
230,737.94
2,011,252.34
245,512.63
278,000.00
2,538,703.00
278,000.00
2,656,225.00
441,670.03
351,080.96
481,889.00
610,155.00
249,862.12
79,113.58
330,561.00
406,725.00
249,862.12
79,113.58
330,561.00
406,725.00
157,807.70
138,134.45
172,770.00
172,770.00
157,807.70
138,134.45
172,770.00
172,770.00
407,669.82
217,248.03
503,331.00
579,495.00
2,011,252.34
1,568,923.92
2,538,703.00
2,656,225.00
flu
TOWN OF CORTLANDVILLE
HIGHWAY FUND - OUTSIDE VILLAGE
ADOPTED
Page 2 (11/09/2010)
DB9010.8 STATE RETIREMENT
DB9030.8 SOCIAL SECURITY
DB9055.8 DISABILITY INSURANCE
DB9060.8 HOSPITAL& MEDICAL INSURANCE
•TOTAL EMPLOYEE BENEFITS
TOTAL EMPLOYEE BENEFITS
INTERFUND TRANSFERS
BUDGETARY PROVISIONS FOR OTHER USES
CONTRACTUAL EXPENSE
DB9962.4 BUDGETARY PROVISIONS FOR OTHER USES
TOTAL CONTRACTUAL EXPENSE
TOTAL BUDGETARY PROVISIONS FOR OTHER USES
TOTAL INTERFUND TRANSFERS
TOTAL APPROPRIATIONS
Actual Actual Budget Proposed
2009 10/31/2010 2010 2011
59,705.00
0.00
93,567.00
50,000.00
149,036.00
61,390.12
54,825.25
77,854.00
0.00
77,854.00
344.16
344.16
600.00
600.00
170,745.39
151,026.60
215,040.00
0.00
197,461.00
292,184.67
206,196.01
387,061.00
424,951.00
292,164.67
206,196.01
387,061.00
3,131,176.00
424,951.00
0.00
0.00
50,000.00
50,000.00
0.00
0.00
50,000.00
50,000.00
0.00
0.00
50,000.00
50,000.00
0.00
0.00
50,000.00
50,000.00
2,303,437.01
1,775,119.93
2,975,764.00
3,131,176.00
a1-
TOTAL REVENUES
APPROPRIATED FUND BALANCE
TOTAL REVENUES& OTHER SOURCES
2,763,248.98 2,063,788.72 2,407,540.00 2,281,176.00
-459,811.97 -288,668.79 568,224.00 850,000.00
2,303,437.01 1,775,119.93 2,975,764.00 3,131,176.00
as
TOWN OF CORTLANDVILLE
HIGHWAY FUND - OUTSIDE VILLAGE
ADOPTED
Actual
Actual
Budget
Proposed
Page 3 (11/09/2010)
2009
10/31/2010
2010
2011
REVENUES
REAL PROPERTY TAXES
DB1001
REAL PROPERTY TAXES
779,540.00
677,540.00
677,540.00
460,176.00
TOTAL REAL PROPERTY TAXES
779,540.00
677,540.00
677,540.00
460,176.00
NON -PROPERTY TAX ITEMS
DBI120
NON -PROPERTY TAX DISTRIBUTION BY
1,841,575.25
1,350,041.98
1,600,000.00
1,700,000.00
TOTAL NON -PROPERTY TAX ITEMS
1,841,575.25
1,350,041.98
1,600,000.00
1,700,000.00
USE OF MONEY AND PROPERTY
DB2401
INTEREST & EARNINGS
19,688.59
12,024.97
18,000.00
14,000.00
DB2401R.
INTEREST EARNED -HIGHWAY IMP RESERVE
1,609.11
1,333.97
1,000.00
11000.00
DB2401RR
INTEREST EARNED -RETIREMENT RESERVE
196.90
193.66
0.00
0.00
TOTAL USE OF MONEY AND PROPERTY
21,494.60
13,552.60
19,000.00
15,000.00
SALE OF PROPERTY & COMPENSATIO
DB2650
SALES OF SCRAP & EXCESS MATERIALS
0.00
583.00
0.00
0.00
DB2665
SALE OF EQUIPMENT
0.00
20,509.98
15,000.00
10,000.00
DB2680
INSURANCE RECOVERIES
0.00
1,561.16
0.00
0.00
DB2690
OTHER COMPENSATION FOR LOSS-
0.00
0.00
0.00
0.00
• TOTAL SALE OF PROPERTY &
0.00
22,654.14
15,000.00
10,000.00
MISCELLANEOUS LOCAL SOURCES
DB2701
REFUND OF PRIOR YEARS EXPENSES
900.21
0.00
0.00
0.00
DB2770
MISC / BID SPECS RENAISSANCE DEVEL DRAIN
0.00
0.00
0.00
0.00
TOTAL MISCELLANEOUS LOCAL SOURCES
900.21
0.00
0.00
0.00
STATE AID
DB3501-
CONSOLIDATED HIGHWAY AID
119,738.92
0.00
96,000.00
96,000.00
TOTAL STATE AID
119,738.92
0.00
96,000.00
96,000.00
TOTAL REVENUES
APPROPRIATED FUND BALANCE
TOTAL REVENUES& OTHER SOURCES
2,763,248.98 2,063,788.72 2,407,540.00 2,281,176.00
-459,811.97 -288,668.79 568,224.00 850,000.00
2,303,437.01 1,775,119.93 2,975,764.00 3,131,176.00
as
TOWN OF CORTLANDVILLE
SEWER DISTRICT
ADOPTED
Page 1 (11/09/2010)
APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
SPECIAL ITEMS
SS1990.4 CONTINGENT ACCOUNT
TOTAL SPECIAL ITEMS
TOTAL GENERAL GOVERNMENT SUPPORT
HOME AND COMMUNITY SERVICES
SEWER ADMINISTRATION
PERSONAL SERVICES
SS8110.1 - PERSONNEL SERVICE
TOTAL PERSONAL SERVICES
EQUIPMENT/CAPITAL OUTLAY
SS8110.2 EQUIPMENT
TOTAL EQUIPMENT/CAPITAL OUTLAY
CONTRACTUAL EXPENSE
SS8110.4 CONTRACTUAL
TOTAL CONTRACTUAL EXPENSE
TOTAL SEWER ADMINISTRATION
SANITARY SEWERS
EQUIPMENT/CAPITAL OUTLAY
SS8120.2 COLLECTION EQUIPMENT
SS8120.2R NEW METERS
TOTAL EQUIPMENTICAPITAL OUTLAY
CONTRACTUAL EXPENSE
SS8120.4 COLLECTION CONTRACTUAL
SS8120.41 SEWER REPLACEMENT PROJECTS
TOTAL CONTRACTUAL EXPENSE
TOTAL SANITARY SEWERS
SEWAGE TREATMENT & DISPOSAL
CONTRACTUAL EXPENSE
SS8130.4 CONTRACTL
TOTAL CONTRACTUAL EXPENSE
TOTAL SEWAGE TREATMENT & DISPOSAL
TOTAL HOME AND COMMUNITY SERVICES
Actual Actual Budget Proposed
2009 10/31/2010 2010 2011
0.00
0.00
5,000.00
5,000.00
0.00
0.00
5,000.00
51000.00
0.00
0.00
5,000.00
5,000.00
129,142.84
129,142.84
38,400.90
38,400.90
27,841.54
27,841.54
195,385.28
0.00
0.00
0.00
18,295.71
0.00
18,295.71
18,295.71
367,581.26
367,581.26
367,581.26
581,262.25
121,067.39
121,067.39
475.00
475.00
21,372.41
21,372.41
142,914.80
0.00
0.00
0.00
20,847.28
0.00
20,847.28
20,847.28
263,964.87
263,964.87
263,964.87
427,726.95
R3,
148,218.00
148,218.00
19,000.00
19,000.00
52,887.00
52,887.00
220,105.00
0.00
0.00
0.00
42,527.00
45,000.00
87,527.00
87,527.00
420,000.00
420,000.00
420,000.00
727,632.00
67,922.00
67,922.00
0.00
0.00
52,887.00
52,887.00
120,809.00
0.00
150,000.00
150,000.00
42,527.00
0.00
42,527.00
192,527.00
437,000.00
437,000.00
437,000.00
750,336.00
TOWN OF CORTLANDVILLE
SEWER DISTRICT
ADOPTED
Page 2 (11/09/2010)
EMPLOYEE BENEFITS
EMPLOYEE BENEFITS
SS9010.8 STATE RETIREMENT
SS9030.8 SOCIAL SECURITY
SS9055.8 DISABILITY INSURANCE
SS9060.8 HOSPITAL & MEDICAL INSURANCE
TOTAL EMPLOYEE BENEFITS
TOTAL EMPLOYEE BENEFITS
DEBT SERVICE
SERIAL BONDS
PRINCIPAL
SS9710.6 PRINCIPAL
TOTAL PRINCIPAL
INTEREST
SS9710.7 INTEREST
TOTAL INTEREST
TOTAL SERIAL BONDS
DEBT SERVICE B.A.N.
PRINCIPAL
SS9730.6 PRINCIPAL
TOTAL PRINCIPAL
INTEREST
SS9730.7 DEBT SERVICE B.A.N.
TOTAL INTEREST
TOTAL DEBT SERVICE H.A.N.
TOTAL DEBT SERVICE
INTERFUND TRANSFERS
TRANSFERS TO OTHER FUNDS
SS9901.9 TRANSFERS TO OTHER FUNDS
• TOTAL TRANSFERS TO OTHER FUNDS
Actual Actual Budget Proposed
2009 10/31/2010 2010 2011
91568.00
245,697.00
0.00
16,933.00
299,590.00
27,525.00
9,759.53
314,397.00
9,145.86
11,339.00
97,107.61
5,197.00
39.84
0.00
39.84
60.00
74,498.78
60.00
20,800.76
76,914.00
20,330.76
30,140.00
401,521.00
10,520.00
40,168.13
29,516.46
58,472.00
43,302.00
40,168.13
29,516.46
58,472.00
43,302.00
314,222.00
245,697.00
314,397.00
0.00
299,590.00
314,222.00
245,697.00
314,397.00
0.00
299,590.00
97,107.61
74,498.78
87,124.00
0.00
76,914.00
97,107.61
74,498.78
87,124.00
0.00
76,914.00
411,329.61
320,195.78
401,521.00
376,504.00
376,504.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
411,329.61
320,195.78
401,521.00
376,504.00
78,298.00
87,515.00
87,515.00
89,265.00
78,298.00
87,515.00
87,515.00
89,265.00
TOWN OF CORTLANDVILLE
SEWER DISTRICT
ADOPTED
Actual
Actual
Budget
Proposed
Page 3 (11/09/2010)
2009
10/31/2010
2010
2011
TRANSFERS TO CAPITAL FUNDS
SS9950.9 TRANSFERS TO CAPITAL FUNDS
12,048.41
0.00
0.00
0.00
CONTRACTUAL EXPENSE
SS9962.4BUDGETARY PROVISIONS FOR OTHER USES
15,000.00
0.00
15,000.00
15,000.00
" TOTAL CONTRACTUAL EXPENSE
15,000.00
0.00
15,000.00
15,000.00
TOTAL TRANSFERS TO CAPITAL FUNDS
27,048.41
0.00
15,000.00
15,000.00
TOTAL INTERFUND TRANSFERS
105,346.41
87,515.00
102,515.00
104,265.00
TOTAL APPROPRIATIONS
1,138,106.40
864,954.19
1,295,140.00
1,279,407.00
R15-
TOTAL REVENUES 962,192.41 959,413.17 929,051.00 950,562.00
APPROPRIATED FUND BALANCE
TOTAL REVENUES& OTHER SOURCES
175,913.99 -94,458.98 366,089.00 328,845.00
1,138,106.40 864,954.19 1,295,140.00 1,279,407.00
TOWN OF CORTLANDVII,LE
SEWER DISTRICT
ADOPTED
Actual
Actual
Budget
Proposed
Page 4 (11/09/2010)
2009
10/31/2010
2010
2011
REVENUES
REAL PROPERTY TAXES
SS1030
SPECIAL ASSESSMENTS - SEWER BENEFIT TAX
430,060.00
425,535.10
425,651.00
400,191.00
TOTAL REAL PROPERTY TAXES
430,060.00
425,535.10
425,651.00
400,191.00
DEPARTMENTAL INCOME
SS2120
SEWER RENTS
422,760.28
465,112.15
410,000.00
468,671.00
SS2122
SEWER CHARGES
93,731.73
56,142.98
80,000.00
75,000.00
SS2128
INTEREST & PENALTIES
4,663.76
3,332.66
3,000.00
3,000.60
TOTAL DEPARTMENTAL INCOME
521,155.77
524,587.79
493,000.00
546,671.00
USE OF MONEY AND PROPERTY
SS2401'•
INTEREST & EARNINGS
5,685.74
11960.89
6,800.00
2,500.00
SS2401R
INTEREST & EARNINGS -RESERVES
3,763.48
2,149.93
3,600.00
1,200.00
SS2401RR
INTEREST EARNED -RETIREMENT RESERVE
66.44
48.95
0.00
0.00
TOTAL USE OF MONEY AND PROPERTY
9,515.66
4,159.77
10,400.00
3,700.00
SALE OF PROPERTY & COMPENSATIO
SS2665,
SALE OF EQUIPMENT
0.00
5,130.51
0.00
0.00
TOTAL SALE OF PROPERTY &
0.00
5,130.51
0.00
0.00
MISCELLANEOUS LOCAL SOURCES
SS2701
REVENUE -PRIOR YEARS EXPENSE
1,460.98
0.00
0.00
0.00
SS2770
MISC REVENUE-
0.00
0.00
0.00
0.00
TOTAL MISCELLANEOUS LOCAL SOURCES
1,460.98
0.00
0.00
0.00
SS5031
INTERFUND TRANSFERS
0.00
0.00
0.00
0.00
SS5050
INTERFUND TRANSFER FOR DEBT SERVICE
0.00
0.00
0.00
0.00
TOTAL REVENUES 962,192.41 959,413.17 929,051.00 950,562.00
APPROPRIATED FUND BALANCE
TOTAL REVENUES& OTHER SOURCES
175,913.99 -94,458.98 366,089.00 328,845.00
1,138,106.40 864,954.19 1,295,140.00 1,279,407.00
TOWN OF CORTLANDVILLE
WATER DISTRICT
ADOPTED
Page 1 (11/09/2010)
APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
SPECIAL ITEMS
SW1990.4 CONTINGENT ACCOUNT
TOTAL SPECIAL ITEMS
TOTAL GENERAL GOVERNMENT SUPPORT
HOME AND COMMUNITY SERVICES
WATER ADMINISTRATION
PERSONAL SERVICES
SW8310.1 PERSONNELSERVIC
TOTAL PERSONAL SERVICES
EQUIPMENT/CAPITAL OUTLAY
SW8310.2 EQUIPMENT
TOTAL EQUIPMENT/CAPITAL OUTLAY
CONTRACTUAL EXPENSE
SW8310.4 CONTRACTUAL
TOTAL CONTRACTUAL EXPENSE
TOTAL WATER ADMINISTRATION
SOURCE OF SUPPLY, POWER & PUMPING
EQUIPMENT/CAPITAL OUTLAY
SW8320.2 EQUIPMENT
SW8320.21 BLODGETT MILLS TEST WELL PHASE
SW8320.22 TERRACE WELL REHAB PROJECT
TOTAL EQUIPMENT/CAPITAL OUTLAY
CONTRACTUAL EXPENSE
SW8320.4 CONTRCT
TOTAL CONTRACTUAL EXPENSE
TOTAL SOURCE OF SUPPLY, POWER & PUMPING
PURIFICATION
EQUIPMENT/CAPITAL OUTLAY
SW8330.2 EQUIPMENT
TOTAL EQUIPMENT/CAPITAL OUTLAY
Actual
Actual
Budget
Proposed
2009
10/31/2010
2010
2011
0.00
0.00
5,000.00
5,000.00
0.00
0.00
51000.00
5,000.00
0.00
0.00
5,000.00
5,000.00
113,449.02
109,791.94
0.00
135,000.00
179,435.00
113,449.02
109,791.94
32,587.64
135,000.00
179,435.00
38,400.90
0.00
0.00
20,000.00
0.00
38,400.90
0.00
0.00
20,000.00
0.00
22,382.91
20,113.39
42.01
40,000.00
40,000.00
22,382.91
20,113.39
68,713.28
40,000.00
40,000.00
90,000.00
174,232.83
129,905.33
195,000.00
219,435.00
67,729.51
0.00
0.00
58,000.00
63,000.00
32,587.64
42.01
0.00
0.00
0.00
0.00
0.00
0.00
32,587.64
42.01
58,000.00
63,000.00
68,713.28
67,729.51
90,000.00
90,000.00
68,713.28
67,729.51
90,000.00
90,000.00
101,300.92
67,771.52
148,000.00
153,000.00
0.00
127.50
11,000.00
11,000.00
0.00
127.50
11,000.00
11,000.00
01
TOWN OF CORTLANDVILLE
WATER DISTRICT
ADOPTED
Page 2 (11/09/2010)
CONTRACTUAL EXPENSE
SW8330.4 CONTRACTUAL
TOTAL CONTRACTUAL EXPENSE
TOTAL PURIFICATION
TRANSMISSION & DISTRIBUTION
EQUIPMENTICAPITAL OUTLAY
SW8340.2 EQUIPMENT
SW8340.2R NEW METERS
TOTAL EQUIPMENT/CAPITAL OUTLAY
CONTRACTUAL EXPENSE
SW8340.4 CONTRACTL
SW8340.41 WATER REPLACEMENT PROJECTS
TOTAL CONTRACTUAL EXPENSE
TOTAL TRANSMISSION & DISTRIBUTION
TOTAL HOME AND COMMUNITY SERVICES
EMPLOYEE BENEFITS
EMPLOYEE BENEFITS
SW9010.8 STATE RETIREMENT
SW9030.8 SOCIALSECURITY
SW9055.8 DISABILITY INSURANCE
SW9060.8 HOSPITAL& MEDICAL INSURANCE
TOTAL EMPLOYEE BENEFITS
TOTAL EMPLOYEE BENEFITS
DEBT SERVICE
SERIAL BONDS
PRINCIPAL
SW9710.6 PRINCIPAL
TOTAL PRINCIPAL
INTEREST
SW9710.7 INTEREST
TOTALINTEREST
TOTAL SERIAL BONDS
DEBT SERVICE B.A.N.
Actual Actual Budget Proposed
2009 10/31/2010 2010 2011
4,536.05
4,485.75
14,045.00
14,045.00
140,000.00
4,536.05
4,485.75
14,045.00
14,045.00
4,536.05
4,613.25
25,045.00
25,045.00
70,000.00
0.00
0.00
70,000.00
41,083.00
140,000.00
8,043.14
0.00
0.00
0.00
150,000.00
59.76
0.00
0.00
70,000.00
290,000.00
22,911.30
43,535.28
27,055.50
50,000.00
50,000.00
31,014.20
0.00
0.00
45,000.00
45,000.00
31,014.20
43,535.28
27,055.50
95,000.00
95,000.00
328,603.00
43,535.28
27,055.50
165,000.00
385,000.00
328,603.00
323,605.08
229,345.60
533,045.00
782,480.00
67,782.43
10,573.00
0.00
15,371.00
41,083.00
8,450.95
8,043.14
10,328.00
13,727.00
39.84
59.76
40.00
65.00
11,678.79
22,911.30
30,139.00
36,119.00
30,742.58
31,014.20
55,878.00
90,994.00
30,742.58
31,014.20
55,878.00
90,994.00
400,678.00
328,603.00
399,203.00
365,310.00
400,678.00
328,603.00
399,203.00
365,310.00
97,200.80
67,782.43
80,596.00
70,799.00
97,200.80
67,782.43
80,596.00
70,799.00
497,878.80
396,385.43
479,799.00
436,109.00
TOWN OF CORTLANDVILLE
WATER DISTRICT
ADOPTED Actual Actual Budget Proposed
Page 3 (11/09/2010) 2009 10/31/2010 2010 2011
PRINCIPAL
SW9730.6 DEBT SERVICE B.A.N. PRINCIPAL
0.00
0.00
0.00
0.00
TOTAL PRINCIPAL
0.00
0.00
0.00
0.00
INTEREST
SW9730.7 DEBT SERVICE B.A.N. INTEREST
0.00
0.00
0.00
0.00
TOTALINTEREST
0.00
0.00
0.00
0.00
TOTAL DEBT SERVICE B.A.N.
0.00
0.00
0.00
0.00
TOTAL DEBT SERVICE
497,878.80
396,385.43
479,799.00
436,109.00
INTERFUND TRANSFERS
TRANSFERS TO OTHER FUNDS
SW9901.9 TRANSFERS TO OTHER FUNDS
64,480.00
77,219.00
77,219.00
78,764.00
TOTAL TRANSFERS TO OTHER FUNDS
64,480.00
77,219.00
77,219.00
78,764.00
TRANSFERS TO CAPITAL FUNDS
SW9950.9 TRANSFERS TO CAPITAL FUNDS
8,030.45
0.00
0.00
0.00
CONTRACTUAL EXPENSE
SW9962.4 BUDGETARY PROVISIONS FOR OTHER USES
15,000.00
0.00
15,000.00
15,000.00
TOTAL CONTRACTUAL EXPENSE
15,000.00
0.00
15,000.00
15,000.00
TOTAL TRANSFERS TO CAPITAL FUNDS
23,030.45
0.00
15,000.00
15,000.00
TOTAL INTERFUND TRANSFERS
87,510.45
77,219.00
92,219.00
93,764.00
TOTAL APPROPRIATIONS
939,736.91
733,964.23
1,165,941.00
1,408,347.00
a9
TOWN OF CORTLANDVILLE
WATER DISTRICT
ADOPTED Actual Actual Budget Proposed
Page 4 (11/09/2010) 2009 10/31/2010 2010 2011
30,
REAL PROPERTY TAXES
SW1030
SPECIAL ASSESSMENTS- WATER BENEFIT TAX
509,195.02
494,799.00
494,799.00
451,109.00
TOTAL REAL PROPERTY TAXES
'509,195.02
494,,799.00
494,799.00
451,109.00
DEPARTMENTAL INCOME
SW2140
METERED SALES
322,031.31
346,428.41
315,000.00
345,100.00
SW2142
UNMETERED SALES
17,920.00
18,490.00
17,000.00
17,000.00
SW2144
SERVICE CHARGES
9,440.23
7,315.66
7,000.00
7,000.00
SW2148
INTEREST & PENALTIES
3,653.41
3,137.45
2,500.00
3,000.00
TOTAL DEPARTMENTAL INCOME
353,044:95
375,371.52
341,500.00
372,100.00
USE OF MONEY AND PROPERTY
SW2401
INTEREST & EARNINGS
9,516.58
3,915.86
10,000.00
5,000.00
SW2401R
INTEREST & EARNINGS -RESERVES
3,878.97
2,213.02
4,000.00
2,600.00
SW2401RR
INTEREST EARNED - RETIREMENT RESERVE
43.48
28.62
0.00
0.00
TOTAL USE OF MONEY AND PROPERTY
13,439.03
6,157.50
14,000.00
71600.00
SALE OF PROPERTY & COMPENSATIO
SW2665
SALE OF EQUIPMENT
0.00
5,130.51
0.00
0.00
TOTAL SALE OF PROPERTY &
0.00
5,130.51
0.00
0.00
MISCELLANEOUS LOCAL SOURCES
SW2770
MISCELLANEOUS
1,445.70
0.00
0.00
0.00
TOTAL MISCELLANEOUS LOCAL SOURCES
1,445.70
0.100
0.00
0.00
SW5031
INTERFUND TRANSFERS,
0.00
0.00
0.00
0.00
SW5050
INTERFUND TRANSFER FOR DEBT SERVICE
0.00
0.00
0.00
0.00
TOTAL REVENUES
877,124.70
881,458.53
850,299.00
830,809.00
APPROPRIATED
FUND BALANCE
62,612.21
-147,494.30
315,642.00
577,538.00
TOTAL REVENUES & OTHER SOURCES
939,736.91
733,964.23
1,165,941.00
1,408,347.00
30,
TOWN OF CORTLANDVILLE
SCHEDULE OF SALARIES OF ELECTED AND APPOINTED
OFFICERS AND EMPLOYEES - ADOPTED
TOWN COUNCILMEN [4]
$
9,300.00
YR
TOWN SUPERVISOR
$
18,050.00
YR
TOWN CLERK
$
50,073.00
YR
TOWN HIGHWAY SUPERINTENDENT
$
59,358.00
YR
BUDGET OFFICER
$
17,000.00
YR
31
TOWN WITH V,LAGE
EXPLANATIONS
(1) Taxes for these services mustbe levied on the area of the town outside villages:
Building Inspections (Section -138, Towalaw)
Board of Health (Section - 304, Public Health Law)
Registrar of vital Statistics, except when combined districts coincide with a consolidated
health district (Section— 4124, Public Health Law)
Library (certain contractpayments) (Section -256, Education Law)
Zoning and Planning (Section -261, TownLaw)
(2) Taxes for these services must be levied on the area of the town outside villages under the
circumstances set forth below:
Police Department (Section -150, Town Law)
Town of Fallsburg, and towns in Suffolk County containing Villages which
maintain police, departments with two or more full-time policeman. Department
established atter January 1, 1960: Town contains a village which maintains a
police department of four or more policeman on an annual full-time basis.
Department established prior to January 1, 1960: Amounts in accordance with
an agreement made between the town and a village within the town which
maintains a full-time police department of four or more policemen.
Joint Police Department (General Municipal Law, Section -121-a)
Recreation (Article 13, General Municipal Law)
Amounts for parks, playgrounds and recreation centers established under the
provisions of Article 13 of the General Municipal Law.
Refuse and Garbage (Section 120-w, General Municipal Law, Article 12, Town Law)
The share of the cost to be paid by the town in accordance with an agreement
between the town and one or more villages for joint refuse and garbage
collection and disposal, unless otherwise provided
(3) Revenues estimated to be received from any of the functions or activities for which taxes axe
levied in the town outside the village must be applied to the estimate of expenditures for such
function or activity (Town Law, Section -107(2).
Non -property tax distributed by a county must be credited to the town area outside of village
if the village receives a cash distribution ofNon- property taxes from the county,
NYS - Real Property System
Assessoes Report- 2010 - Current Year File
RPS221NGWI-001
County of Cortland
5495 Exemption Impact
Report
Datefrime - 111171201011:30:02
Town of Cortlandville -1122
Town Summary
Total Assessed Value
668,100,350
Uniform Percentage
100.00
w
- Equalized Total Assessed Value
668,1110,350
m
m
m
m
m
om-. Exemption
Exemption
Statutory
Numberof
Total Equalized Value
Percent of Value
Code
Name
Authority. Exemptions
of Exemptions
Exempted
M 12100
NYS-GENERALLY'
RPTL 404(1)
14
20,292,400
3.04
t^ 13100
00-GENERALLY
RPTL 406(1)
18
8,878,100
1.33-
13120
CO- NOT EX BY RPTL 406(1)
GENMUW,L41J
3
427,000
D.DS
13350
'CITY - GENERALLY
RPTL 406(f)
_ 4
4,699,200
0.70
13440
CITY CIS LIMITS -SEWER OR WAT
RPTL'406(3)
1
1,171.20D
D.18
1350D
TOWN-GENERALLY
RPTL 406(1)
48
8,795,40D
1.32
13510
TOWN - CEMETERY LAND
RPTL 446
6
761,800
0.11
13650
VG-GENERALLY
RPTL 406(1)
24
2,07320D
0.31
m
UD 13800
SCHOOL DISTRICT
RPTL 408
8
7,155,000
1-117
N
m 13850
BOCES
RPTL 406
1
8,463,300
1.27
14100
USA-GENERALLY
RPTL 400(1)
2
468,000
0.07
18020
MUNICIPAL INDUSTRIAL DEV AGENC
RPTL 412-a
29
8;863,100
1.33
18080
'MUN HSNG AUTH. FEDERALIMUN AID
PUB HSNG L52(3)&(5)
3
551,400
D.D8
F
a, ?1600
RES OF CLERGY - RELIG CORP OWh
RPTL 462
3
257,600
D.D4
p ?5230
NON PROF CORP - MORAL7MENTAL It
RPTL 420-a
5
6,076,30D
0.91
15300
NONPROF CORP- SPECIFIED USES
RPTL 420-b
B
3,065,300
0.46
m ?6300
INTERDENOMINATIONAL CENTER
RPTL 430
23
6,781,800
1.02
ti ?6400
INC VOLUNTEER FIRE CO OR DEPT
RPTL 464(2)
2
2,025,000
0.30
0
U 2810D
HOT-FOR-PROFIT HOUSING CG
RPTL422
3
707,000
0.11
CD ?9150
OPERA HOUSE
RPTL 426
1
442,000
0.07
L24 29300
HOSP CORP FOR BENEFIT OF CITY
RPTL 438
2
2,293,400
0.34
th 11101
VETS EXBASEDON ELIGIBLE FUND
RPTL 458(1)
6
3.300
0.00
`~ 1'1121
ALT VET EX-WAR PERIOD-NON-COM
RPTL 455-a
245
1,466,265
0.22
ti 11123
-�
ALT VET EX-WAR PERIOD-NON-COM
RPTL 458-a
1
6,D00
0.00
11131
ALT VET EX-WAR PERIOD-COMBAT
RPTL 458-e
215
2,140,150
0.32
.� 31141
ALT VET EX-WAR PERIOD-DISA_BIU
RPTL 458-a
47
562,058
D.DB
ti 11163
COLD WAR VETERANS (15%)
RPTL 458-b
23
138,000
0.02
Pagel of 2
NYS - Real Property System
County of Cortland
Yr Town of Cortlandville-1122
UD
Total Equalized Value
I
IL
Authority
rn
cr Exemplions
M
RPTL 460
M
1,500
CD
RPTL 483
4
131,500
cn
AG-MKTS L 305
CD
4,632,706
M
AG MKTS L 306
aM
. Exemption
Exemption
Code
Name
m
392,175
'c 41400
CLERGY
I
E- 41700
AGRICULTURAL BUILDING
41720
AGRICULTURAL DISTRICT
41730
AGRIC LAND-INDIV NOT IN AS DIS
4180D
PERSONS AGE 65 OR OVER
41801
PERSONS AGE65 OR OVER
42100
SILOS, MANURE STORAGE TANKS,
5
5,608,900
a 47610
BUSINESS INVESTMENT PROPERTY
M
-
L�n 50000
SYSTEM CODE
ti
ti
m
Total Exemptions Exclusive of
Assessors Report- 2010 - Current Year File
$495 Exemption Impact Report
Town Summary
Equalized Total Assessed Value 666,100,350
RPS221N041L001
DatelTtme - 111171201011:30:02
Total Assessed Value 668,100,350
Uniform Percentage 100.00
Statutory
Number of
Total Equalized Value
Percent of Value
Authority
Exemptions
cr Exemplions
Exempted
RPTL 460
1
1,500
0.00
RPTL 483
4
131,500
0.02
AG-MKTS L 305
97
4,632,706
0.69
AG MKTS L 306
26
1,309,047
0.20
RPTL 467
12
392,175
DAG
RPTL 467
90
2,991,028
D.45
RPTL 483-a
28
207,200
0.03
RPTL 485.6
24
2,848,391
0.43
STATUTORY AUTH NOT DEFINED
5
5,608,900
0.84
F System Exemptions:
1,027 111,016,828
a Total System Exemptions:
5 5,608,988
C; Totals:
1,032 116,685,720
U '
c Values have been equalized using the Uniform Percentage
of Value. The Exempt amounts do nottake into consideration, payments in lieu oftaxes or other payments
.-mi for municipal services. _
t Amount. if any, attributable to payments in lieu of taxes:
-7 50 , k7
I
E '
0
li
w
ti
M
N
N
m
ti
ti
I
N
Page 2 of 2
16.63
0.84
17.47
NYS - Real Property System
County of Cortland
3" Town of Cortlandville -1122
if Village of Homer
L, SWIS Coda -112201
m
CP
M
N
M
M
M
0.
N Exemption Exemption
M :ode Name
E-13100 CO -GENERALLY
41121 ALT VET EX -WAR PERIOD -NON -COMB
Assessor's Report - 2D10 -Current Year File
5495 Exemption Impact Report
Town Detail Report
Equalized Total Assessed Value 4,454,096
Statutory, - Numberof
Authority - Exemptions
RPTL 406(1) 1
RPTL458-a 1
RPS2211V041LD01
Date7iime -111`1712010 11:30:02
Total Assessed Value 4,454,096
Uniform Percentage 100.11D
Total Equalized Value
.of Exemptions
344,700,
6,000
rotal Exemptions Exclusive of
System Exemptions: 2 350,700
00
rotal System Exemptions: 0 0
U3 rotals: 2 '350,700
M
N
� /slues have been equalized using the Uniform Percentage of Value. Tha Exempt amounts do not lake into consideration, payments in lieu of taxes or other payments
kir municipal services. - -
cr1 %mount, if any, attributable to payments in lieu of taxes: s� ��
F "
0.
p;
Page 1 of 4
Percento6Value
Exempted
7.74
0.11
7.87
0.00
7.87
NYS - Real Property System Assessor's Report -2010 - Current Year File RPS2211VO41L001
County of Cortland 5495 Exemption Impact Report DatefTime -111171201011:30:02
Town of Cortiandville -1122 Town Detail Report Total Assessed Value 37,251,303
Village of McGraw Uniform Percentage 100.00
ti SWIS Code -112203
m
m
m
N
Equalized Total Assessed Value 37,251,303
m
m
m
a
N Exemption Exemption
Statutory
Number of
Total Equalized Value
Percent of Value
M Code Name
Authority
Exemptions
of Exemptions
Exempted
F
12100 NYS- GENERALLY
RPTL 404(1)
1
144,400
0.39
13100 CO - GENERALLY
RPTL 406(1)
1
500
0.00
13510 TOWN -CEMETERY LAND
RPTL 446
2
47,400
0.13
13650 VG - GENERALLY
RPTL 406(1)
22
1,951,400
5.24
13800 SCHOOL.DISTRICT
RPTL 408
4
6,977,7DD
18.73
18080 MUM HSNG AUTH-FEDERALfMUN AIDE
PUB HSNG L 52(3)&(5)
3
551,400
1.48
?1600 RES OF CLERGY - RELIC CORP OWN
RPTL 462
2
160,100
CA3
M 25300 NONPROF CORP -SPECIFIED USES
RPTL 420-b
1
365,000
1.03
�n
ti?6300 INTERDENOMINATIONAL CENTER
RPTL43D
6
842,400
226
m 11101 VETS EX BASED ON ELIGIBLE FUND
RPTL 458(1)
1
700
0.00
$1121 ALT VET EX -WAR PERIOD -NON -COMB
RPTL 458-a
31
186,000
0.50
11131 ALT VET EX -WAR PERIOD -COMBAT
RPTL 458-a
28
277,050
0.74
11141 ALT VET EX -WAR PERIOD-DISABILI
RPTL 458-a
5
55,690
0.15
0. 11163 COLD WARVETERANS (15%)
RPTL 458-b
7
42,000
D.11
11801 PERSONS AGE 65 OR OVER
RPTL 467
If
246,710
066
0 50000 SYSTEM CODE
STATUTORY AUTH NOT DEFINED
1
500
0.00
U
b
C
m
r-1
Y
o -ofal Exemptions Exclusive of
U iystem Exemptions:
125
11,868,450
31.86
-otal System Exemptions:
i
500
0.00
w 'otals:
126
11,868,950
31.86
ti
M
ralues have been equalized using the Uniform Percentage of Value. The Exempt amounts do not take into consideration, payments in lieu of taxes or other payments
`~ or municipal services. -
m
ti
t. tmounl, If any, attributable to payments in lieu of taxes:
ti
Page 2 of 4
NYS - Real Property System Assessoes Report - 201 D - CurrentYear File RPS221fVO4/LDD1
County of Cortland S496 Exemption Impact Report Dalerrime -11117!201011:30:02
Town of Cortlandxille - Town Detail Report Total Assessed Value 626,394,951
SWIS Code -112289 Uniform Percentage 100,00
w
m
m
CD
mEqualized Total Assessed Value 626,394,951
m
m
0.
=xemplion
Exemption
'Statutory
Numberol
Total Equalized Value
Percentof Value
M :ode
Name
Authority
Exemptions
of Exemptions
Exempted
E- 12100
NYS-GENERALLY
RPTL 404(1)
13
20,148,000
3.22
13100
CO -GENERALLY
RPTL 406(1)
16
8;532,900
L36
13120
CO- NOT EX BY RPTL 406(1) -
GEN MUNY L 411
3
427,000
0.07
13350
CITY - GENERALLY
RPTL 406(1)
4
4,699,200
0.75
1[3440
CITY 01S LIMITS- SEWER OR WAT
RPTL 406(3)
1
1,171,200
D.19
13500
TOWN -GENERALLY
RPTL 406(1)
_ 48
8,795,4DD
1.40
13510
TOWN -CEMETERY LAND
RPTL 446
4
714,400
0.11
13650
VG - GENERALLY
RPTL 406(1)
2
121,800
0.02
n
� 13600
SCHOOL DISTRICT
RPTL 408
4
777,300
0.03
m 13850
BOCES
RPTL408
1
6,463,300
1.35
14100
USA -GENERALLY
RPTL4DO(1)
2
468,000
0.07
18020
MUNICIPAL INDUSTRIAL DEVAGENC
RPTL 412-a
29
B,B63,100
1.41
2160D
RES OF CLERGY - RELIG CORP OWN
RPTL 462
1
97,500
O.D2
E--. 25230
NONPROF CORP - MORALIMENTAL IM
RPTL 420-a
5
6,076,3DD
0.97
25300
NONPROF,CORP- SPECIFIED USES
RPTL 420-b
7
2,680,301)
0.43
0 26300
INTERDENOMINATIONAL CENTER
RPTL 430
17
5,939,400
0.95
U'
26400
INC VOLUNTEER FIRE CO OR DEPT
RPTL 464(2)
2
2,025,000
0.32
.0
28100
NOT-FOR-PROFIT HOUSING CO
RPTL 422
3
707,000
0.11
+~-- 29150
OPERA HOUSE
RPTL 426
1
442,000
0.07
c
U 19300
HOSP CORP FOR BENEFIT OF CITY
RPTL438
2
2,293,400
0.37
11101
VETS EX BASED ON ELIGIBLE FUND
RPTL 450(1)
5
2,600
000
w11121
ALT VET EX -WAR PERIOD -NON -COMB
RPTL 458-a
213
1,274,265
0.20
,y 11123
ALT VET EX -WAR PERIOD -NON -COMB
RPTL 458-a
1
6,OD0
0.00
M 11131
ALT VET EX -WAR PERIOD -COMBAT
RPTL 456-a
187
1,863,100
0.30
ti
`--� 11141
ALT VET EX -WAR PERIOD-DISABILI
RPTL 458-a
42
506,368
0.08
m 11163
COLD WAR VETERANS (15%)
RPTL 458-b
16
96,000
0.02
i 11460
CLERGY
RPTL 460
1
1,500
000
11700
AGRICULTURAL BUILDING
RPTL483
4
131,500
0.02
11720
AGRICULTURAL DISTRICT
AG-MKT5 L 305
97
4,632,706
0.74
11730
AGRIC LAND-INDIV NOT IN AG DIS
AG MKTS L 306
26
1,309,047
0.21
Page 3 of 4
NYS - Real Property System
County of Cortland
Town of Cortlandville
SWIS Code -112289
w
cn
m
m
m
a
m
m
m
0.
Assessor's Report- 2010 - Current Year File
S495 Exemption Impact Report
Town Detail Report
Equalized Total Assessed Value 626,394,951
RPS221N0411-001
OatefTlme -1111712010 11:30:02
Total Assessed Value 626,394,951
Uniform Percentage 100.00
nMi Exemption
Exemption
Statutory
Number of
Total Equalized Value
Percent of Value
M Code
Name
Authority
Exemptions
of Exemptions
Exempted
E-
41800
41800
PERSONS AGE 65 OR OVER
RPTL467
12
392,175
0.06
41801
PERSONS AGE 65 OR OVER
RPTL 467
79
2,744,318
0.44
42100
SILOS, MANURE STORAGE TANKS,
RPTL 48"
28
207,200
0.03
47610
BUSINESS INVESTMENT PROPERTY P
RPTL 486-b
24
2,846,391
D.45
59000
SYSTEM CODE
STATUTORYAUTH NOT DEFINED
4
5,608,400
0.90
00
a
a
M
iD total Exemptions Exclusive of
3ystom Exemptions: 900 98,667,670 15.78
total System Exemptions: 4 5,606,400 D.90
totals: 904 104,466,070 16.68
m Jalues have been equalized -using the Unifoml Percentage of Value. The Exempt amounts do not take into consideration, payments in lieu of taxes or other payments
ED— `or municipal services. ! q
L3 %mount, if any, attributable to payments in lieu of faxes: J
0
Q
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Y
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O
U
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tr
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M
Page 4 of 4
11/17/2010
License Type/Fee Type License #
In Lieu Tax
(In Lieu Taxes)
In Lieu Tax
(In Lieu Taxes)
In Lieu Tax
(In Lieu Taxes)
In Lieu Tax
(In Lieu Taxes)
Cortlandville
General Licensing Report
For Fee Type: In Lieu Taxes
Date, Range: 01/01/2010 to 12/31/2010
Issue Date/
Expiration Date Licensee
02/25/2010 Route 13 Inc.
02/28/2011 607 Route 13
Cortland, NY 13045
(607)753-9384
03/01/2010 Borg Warner
02/28/2011 3690 Luker Rd
Cortland, NY 13045
(607)266-3749
03/04/2010 Walden Place Assisted Li
02/28/2011 839 Bennie Rd
Cortland, NY 13045
06/07/2010 N. C. W. P.
02/28/2011 3877 Luker Rd
Cortland, NY 13045
Quantity Sub Total:
Amount Sub Total:
Qty/TotalNotes
1.00 105,00-01-46.200@25%
$681.31
1.00 95.00-05-09.200@75%
95.00-05-11.200 @ 75%
$6,548:89 95.00-09-07.000 @ 75%
1.00 105.00-02-03.000@75%
$11,647.69
1.00 95.00-09-02.000@50%
95.00-09-06.111 @ 50%
$631.60
4
$19,509.49
Quantity Grand Total:
Amount Grand. Total:
Page: 1
4
$19,509.49
2011 Salary Listing
HIRE DATE NAME
8/3/1987
12/4/2000
10/1/1983
2/21/1984
4/14/2008
5/31/1988
4/25/2003
8/7/1986
1/1/1994
3/3/2010
5/17/1995
7/6/1987
9/9/2002
10/30/2000
5/6/2009
4/29/1991
9/16/2005
12/3/2001
1/1/1986
2/20/2007
4/8/1985
10/13/1987
11/28/2005
1/1/1988
7/28/1986
2/24/1997
9/16/2005
9/16/2005
5/1/2007
Alted,Peter
Bassett,Pamela J
Briggs,David
Bush,Carl.
Campbell, Desiree
Capps, Margaret
Casullo,Francis
Caufiled,Mary
Folmer,John
Guido, Jeffrey
Hall,Valerie
Hicks,Marcia
LaPlant,Chavonne
MacLean,Jeffrey
Gregory Leach
O'Mara,Patricia
Proud,John C
Rocco-Petrella, Kristin
Rocco,Ronal
Romer,Patricia
Smith,Hayne
Snyder,Karen Q
Snyder,Karen Q
Snyder,Karen Q
Soule,Susan
Testa,Theodore
Testa,Theodore
Thomes,David
Thornton,Jack
Tupper,Richard C
Tupper,Richard C
Williams, Thomas A
Miscellaneous
Zoning Board of Appeals
Joan Fitch
Planning Board
Joan Fitch
Seasonal Recreation Admn
Town of Cortlandville
3577 Terrace Rd
Cortland NY 13045
TITLE
Water TR PL OP
Court Clerk
Assessor
Town Highway Sup't
Assist to Code Enf Officer
—Court Clerk
Town Justice
Court Clerk
Town Attorney
Town Historian
Clerk
Bookkeeper to Supervisor
Deputy Town Clerk
Water TR PL OP
Councilman
Secretary to Town Supervisor
Councilman
Deputy Town Clerk
Councilman
Deputy Town Clerk
Part Time Engineer
Town Clerk
Records Management
Registrar
Court Clerk
Councilman
Deputy Town Supervisor
Water TR PL OP
Water TR PL OP
Town Supervisor
PT Budget Officer
Code Enforcement Officer
TOTAL
ADMINISTRATION
=-12-
SALARY Z
SALARY
$56,921.70
$34,750.00
$46,600.00
$70,616.00
$28,020.00
$39,250.00
$55,000.00
$44,050.00
$44,550.00
$4,000.00
$39,060.00
$45,550.00
$37,116.00
$45,263.90
$9,300.00
$36,990.00
$9,300.00
$42,726.00
$9,300.00
$30,686.00
(per hour) $50.00
$50,073.00
$4,000.00
$1,432.00
$30,250.00
$9,300.00
$6,500.00
$45,263.90
$47,064.14
$18,050.00
$17,000.00
$52,850.00
$1,010,882.64
l
Filed _T5M 0110slabl i, M.
TOWN, OF CORTLANDVILLE
CORTLAND COUNTY
3577 TERRACE ROAD
01�1ORT ND, Y..
N CLERK
Chairman
$125.00/Mtg
Members
$100.00/Mtg
Secretary
$ 25.00 / P/Hr
Chairman
$300.00/Mtg
Members
$250.00/Mtg
Secretary
$ 25.00 / P/Hr
Carl Bush
$11,258.00
* added to above Salary
l
Filed _T5M 0110slabl i, M.
TOWN, OF CORTLANDVILLE
CORTLAND COUNTY
3577 TERRACE ROAD
01�1ORT ND, Y..
N CLERK
2011 Salary Listing
Town of Cortlandville
3577 Terrace Rd
Cortland
NY 13045
HIRE DATE
NAME
TITLE
STEP
RATE • P/H
2/22/1988
Bassett, Glenn
HEO
E
$22.45
12116/2002
Brown Jr, Ray
MEO
E
$20.94
5/20/1985
Cogswell; James
MEO
E
$20.94
9/1511997
Dimorier, Mike
HEO
E
$22.45
7/8/2002
Drach, Larry
MEO
E
$20.94
6/2/1986
Humphrey, Darby
HEO
E
$23.65
9/7/1999
Isaf, Matthew
MEO
E
.$20.94
10/4/2010
Johnson, Timothy
MEO
HIRE
$17.64
8/31/2010
LeClair, Eric
laborer
HIRE
$12.96'
8/4/1986
Little, Frederick
AM
E
$21.72
7/9/1985
Morse, William
HEO
E
$22.45
10/22/2007
Mulcahy, Jennifer
laborer
E
$17.85
6/16/2008
Petty, James
HEM
B
$21.68
3/9/1987
Schmidt, Gregory
MEO
E
$20.94
1/1/1987
Walker, Clay
Bldg GR
C
$15.76
4/18/1988
Wyant, Steve
HEO
E
$22.05
** Night Rate: $1.00 uer hour added to hourly base waqe **
Niaht Shift Crew Is:
Matthew Isaf $21.94
Gregg Schmidt $21.94
PIT Summer Help
John Stafford Bldg Gr C $15.76
Highway Dept
Per Hour
Employees Receiving Longevity Pay
2011
HIRE DATE YRS OF SERVICE NAME
AMOUNT
8/3/1987
24
Alteri, Peter
$1,000.00
2/22/1988
23
Bassett, Glenn
$1,000.00
12/4/2000
11
Bassett, Pamela
$500.00
10/1/1983
27
Briggs, David
$1,250.00
12/16/2002
9
Brown, Ray
$200.00
5/31/1988
23
Capps, Margaret
$1,000.00
8/7/1986
25
Caufield, Mary
$1,250.00
5/20/1985
26
Cogswell, James
$1,250.00
9/15/1997
14
Dimorier, Mike
$500.00
7/8/2002
9
Drach, Larry
$200.00
10/30/1995
* 16
Hall, Valerie
$750.00
7/6/1987
24.
Hicks, Marcia
$1,000.00
6/2/1986
25
Humphrey, Darby
$1,250.00
9/7/1999
12
Isaf, Matt
$500.00
9/9/2002
9
Laplant, Chavonne
$200.00
8/4/1986
25
Little, Fred
$1,250.00
10/30/2000
11
Maclean, Jeff
$500.00
7/9/1985
26
Morse, William
$1,250.00
4/29/1991
20
O'Mara, Patty
$1,000.00
12/3/2001
10
Rocco-Petrella,Kristin
$500.00
3/9/1987
24
Schmidt, Gregg
$1,000.00
7/28/1986
25
Thomas, David
$1,250.00
2/24/1997
14
Thornton, Jack
$500.00
1/1/1987
24
Walker, Clay
$1,000.00
4/18/1988
23
Wyant, Steve
$1,000.00
TOTAL
$21,100.00
* benefit calculated at the date of full time status
AFTER COMPLETION OF: LONGEVITY PAYMENT:
5 YRS
OF FULL TIME SER
$200.00
10 YRS
OF FULL TIME SER
$500.00
15 YRS
OF FULL TIME SER
$750.00
20 YRS
OF FULL TIME SER
$1,000.00
25 YRS
OF FULL TIME SER
$1,250.00
30 yrs +
OF FULL TIME SER
$1,500.00
11
Cz e etc- ecl IIc bP
Z-12�
Filed -MWI 011oSlooII M.
TOWN OF CORTLANDVILLE
CORTLAND COUNTY
3 77 T RACE ROAD
O LAN
��TOWN CLERK