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Home My WebLink About2016 Town Budget J TOWN BUDGET FOR 2016 ADOPTED TOWN OF CORTLANDVILLE IN CORTLAND COUNTY VILLAGES WITHIN TOWN HOMER MCGRAVU CERTIFICATION OF TOWN CLERK I, TOWN CLERK, CERTIF THAT THE FOLLOWING IS A TRUE AND CORRECT COPY OF THE 2016 BUDGET OF THE TOWN OF CORTLANDVILLE AS ADOPTED ON NOVEMBER 18, 2015. 7 Signed: I Uliu��.P� c� Dated: 11-18-2015 TOWN OF CORTLANDVILLE, NEW YORK SUMMARY OF FISCAL BUDGET BY FUND FOR 2016-- ADOPTED SPECIAL DISTRICTS SF CORTLANDVILLE FIRE DISTRICT SS SEWER DISTRICT SW WATER DISTRICT TOTAL SPECIAL DISTRICTS GRANDTOTAL $ 748,960.00 0.00 0.00 748,960.00 Estimated $ 1,151,126.00 Unexpended 867,029.00 Amount to be Appropriated 284,097.00 $ 949,039.00 Appropriations Revenue Fund Balance Raised by Tax Reserves A GENERAL FUND - TOWNWIDE $ 2,253,708.00 730,975.00 250,000.00 1,272,733.00 0.00 B GENERAL FUND - OUTSIDE VILLAGE $ 770,015.00 322,555.00 447,460.00 0.00 0.00 DA HIGHWAY FUND - TOWNWIDE $ 274,687.00 0.00 274,687.00 0.00 0.00 DB HIGHWAY FUND - OUTSIDE VILLAGE $ 3,517,940.00 2,141,750.00 700,000.00 436,190.00 240,000.00 TOTAL TOWN 6,816,350.00 3,195,280.00 1,672,147.00 1,708,923.00 240,000.00 SPECIAL DISTRICTS SF CORTLANDVILLE FIRE DISTRICT SS SEWER DISTRICT SW WATER DISTRICT TOTAL SPECIAL DISTRICTS GRANDTOTAL $ 748,960.00 0.00 0.00 748,960.00 $ 1,151,126.00 867,029.00 0.00 284,097.00 $ 949,039.00 657,909.00 32,125.00 259,005.00 2,849,125.00 1,524,938.00 32,125.00 1,292,062.00 $ 9,665,475.00 4,720,218.00 1,704,272.00 3,000,985.00 0.00 0.00 0.00 0.00 240,000.00 TOWN OF CORTLANDVILLE FISCAL BUDGET GENERAL FUND - TOWNWIDE FOR 2016 (ADOPTED NOVEMBER 18, 2015) Page 1 Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-A 2014 10/31/2015 2016 2016 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT TOWN BOARD .PERSONAL SERVICES A1010.1 PERSONNEL SERVICES 44,000.00 48,000.00 50,000.00 50,000.00 TOTAL PERSONAL SERVICES 44,000.00 48,000.00 50,000.00 50,000.00 EQUIPMENT/CAPITAL OUTLAY A1010.2 EQUIPMENT 0.00 1,000.00 1,000.00 1,000.00 TOTAL EQUIPMENT/CAPITAL OUTLAY 0.00 1,000.00 1,000.00 1,000.00 CONTRACTUAL EXPENSE A1010.4 CONTRACTUAL 1,476.53 3,000.00 3,000.00 3,000.00 TOTAL CONTRACTUAL EXPENSE 1,476.53 3,000.00 3,000.00 3,006.00 TOTAL TOWN BOARD 45,476.53 52,000.00 54,000.00 54,000.00 TOWNJUSTICES - 4 `PERSONAL SERVICES All 10.1 ! t;WERSONNELSERVICES 246,625.00 254,750.00 261,000.00 261,000.00 9<+TOTAL PERSONAL SERVICES 246,625.00 254,750.00 261,000.00 261,000.00 EQUIPMENT/CAPITAL OUTLAY A1110.2 EQUIPMENT 6,674.30 4,560.00 3,750.00 3,750.00 TOTAL EQUIPMENT/CAPITAL OUTLAY 6,674.30 4,560.00 3,750.00 3,750.00 CONTRACTUAL EXPENSE Al 110.4 CONTRACTUAL 50,128.25 51,035.00 47,000.00 47,000.00 A 1110.41 JURY TRIALS 1,848.80 4,560.00 3,250.00 3,250.00 A 1110.42 1CAP GRANT 0.00 0.00 0.00 0.00 TOTAL CONTRACTUAL EXPENSE 51,977.05 55,595.00 50,250.00 _ 50,250.00 TOTAL TOWN JUSTICES 305,276.35 314,905.00 315,000.00 315,000.00 SUPERVISOR-' `PERSONAL SERVICES A1220.1 '.'PERSONNEL SERVICES 29,250.00 32,000.00 33,000.00 33,000.00 '• TOTAL PERSONAL SERVICES 29,250.00 32,000.00 33,000.00 ,133,006.00 EQUIPMENT/CAPITAL OUTLAY A1220.2 EQUIPMENT 0.00 2,000.00 2,000.00 2,000.00 TOTAL EQUIPMENT/CAPITAL OUTLAY 0.00 2,000.00 2,000.00 2,000.00 Page 1 Page 2 TOWN OF CORTLANDVILLE FISCAL BUDGET GENERAL FUND - TOWNWIDE FOR 2016 (ADOPTED NOVEMBER 18, 2015) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget ' Schedule 1-A 2014 10/31/2015 2016 2016 CONTRACTUAL EXPENSE A1220.4 CONTRACTUAL 3,774.96 4,000.00 4,000.00 4,000.00 TOTAL CONTRACTUAL EXPENSE 3,774.96 4,000.00 4,000.00 4, 090.. 00 TOTAL SUPERVISOR 33,024.96 38,000.00 39,000.00 39,000:00 AUDITORS CONTRACTUAL EXPENSE A1320.4 AUDITORS 15,000.00 19,000.00 17,400.00 17,400.00 TOTAL CONTRACTUAL EXPENSE 15,000.00 19,000.00 17,400.00 : 17,400.00 TOTAL AUDITORS 15,000.00 19,000.00 17,400.00 17,40'0.00 TAX COLLECTION CONTRACTUAL EXPENSE A1330.4 CONTRACTUAL 2,616.32 2,500.00 3,000.00 3,000.00 TOTAL CONTRACTUAL EXPENSE 2,616.32 2,500.00 3,000.00 3,000.00 TOTAL TAX COLLECTION 2,616.32 2,500.00 3,000.00 3,000.00 BUDGET PERSONAL SERVICES A1340.1 PERSONNEL SERVICES 22,000.00 24,000.00 24,500.00 24,500.00 .. TOTAL PERSONAL SERVICES 22,000.00 24,000.00 24,500.00 24,500.00 TOTAL BUDGET 22,000.00 24,000.00 24,500.00 24,500.00 ASSESSORS PERSONAL SERVICES }n A1355.1 PERSONNEL SERVICES 91,284.72 75,168.00 67,495.00 67,495.00 TOTAL PERSONAL SERVICES 91,284.72 75,168.00 67,495.00 67,495.00 EQUIPNIENT/CAPITAL OUTLAY A1355.2 EQUIPMENT 299.99 2,000.00 2,000.00 2,006.00 TOTAL EQUIPMENT/CAPITAL OUTLAY 299.99 2,000.00 2,000.00 2,000.00 CONTRACTUAL EXPENSE A1355.4 CONTRACTUAL 2,603.52 10,000.00 10,000.00 10,000.00 TOTAL CONTRACTUAL EXPENSE 2,603.52 10,000.00 10,000.00 10,000.00 TOTAL ASSESSORS 94,188.23 87,168.00 79,495.00 79,495.00 TOWN CLERK ` PERSONAL SERVICES A1410.1 :'� �, PERSONNEL SERVICES 175,569.00 179,569.00 181,819.00 191,819.00 .' TOTAL PERSONAL SERVICES 175,569.00 179,569.00 181,819.00 - 181,819.00 Page 2 TOWN OF CORTLANDVILLE FISCAL BUDGET GENERAL FUND - TOWNWIDE FOR 2016 (ADOPTED NOVEMBER 18,2015) Schedule l -A CONTRACTUAL EXPENSE A1410.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL TOWN CLERK LAW PERSONAL SERVICES A1420.1 PERSONNEL SERVICES TOTAL PERSONAL SERVICES CONTRACTUAL EXPENSE A1420.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL LAW,. PERSONNEL,-. '6 PERSONAL SERVICES A1430.1 PERSONNEL SERVICES TOTAL PERSONAL SERVICES CONTRACTUAL EXPENSE A1430.4 CONTRACTUAL A1430.41 PAYROLL SERVICE TOTAL CONTRACTUAL EXPENSE TOTAL PERSONNEL RECORDS MANAGEMENT PERSONAL SERVICES A1460.1 PERSONNEL SERVICES TOTAL PERSONAL SERVICES TOTAL RECORDS MANAGEMENT 1 . OPERATION OH'BUILDINGS CONTRACTUAL EXPENSE A1620.4 CONTRACTUAL A1620.41 CONTRACT JM MURRAY CENTER (ESTI) TOTAL CONTRACTUAL EXPENSE TOTAL OPERATION OF BUILDINGS Expenditures Modified /Revenues Budget 2014 10/31/2015 6,377.64 6,377.64 181,946.64 47,550.00 47.550.00 2,635.41 2,635.41 50.185.41 114,270.00 114.270.00 1,463.91 29,931.47 31,395.38 145,665.38 2,000.00 2,000.00 2,000.00 47,647.68 22,815.00 70,462.68 70,462.68 7,000.00 7,000.00 186,569.00 47,550.00 47,550.00 Recommended= Adopted Budget Budget 2016 2016 7,500.00 ... 7, SQ8.00 7,500.00 7,500.00 189,319.00 189,319.00 47,550.00 47,550.00 47,550.00 47,550.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 ".51'000.00 52,550.00 52,550.00 ,52,550.00 102,800.00 104,550.00 104,550.00 102,800.00 104,550.00 104,550.00 2,000.00 2,000.00 2,000.00 32,000.00 32,000.00 32,000.00 34,000.00 34,000.00 34,006:00 136,800.00 138,550.00 138,550.00 4,000.00 4,250.00 ... 4;.25,0.00. 4,000.00 4,250.00 4,250.00 4,000.00 4,250.00 ,4,250.00 90,000.00 30,000.00 120,000.00 120,000.00 90,000.00 30,000.00 120,000.00 120,000.00 90,000.00 30,000.00 120,000.00 120,000.00 Page'3 TOWN OF CORTLANDVILLE FISCAL BUDGET GENERAL FUND - TOWNWIDE - FOR 2016 (ADOPTED NOVEMBER 18, 2015) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-A 2014 10/31/2015 2016 2016 CENTRAL COMMUNICATIONS EQUIPMENT/CAPITAL OUTLAY A1650.2 EQUIPMENT 0.00 2,000.00 2,000.00 2,000.00 TOTAL EQUIPMENT/CAPITAL OUTLAY 0.00 2,000.00 2,000.00 2,000.00 CONTRACTUAL EXPENSE A1650.4 -CONTRACTUAL 9,721.09 12,000.00 12,000.00 12,000.00 ' TOTAL CONTRACTUAL EXPENSE 9,721.09 12,000.00 12,000.00 12,000.00 TOTAL CENTRAL COMMUNICATIONS 9,721.09 14,000.00 14,000.00 14,000.00 CENTRAL PRINTING & MAILING CONTRACTUAL EXPENSE ' A1670.4 CONTRACTUAL 13,402.11 30,000.00 30,000.00 30,000.00 TOTAL CONTRACTUAL EXPENSE 13,402.11 30,000.00 30,000.00 30,000.00 . TOTAL CENTRAL PRINTING & MAILING 13,402.11 30,000.00 30,000.00 30,000.00 CENTRAL DATA PROCESSING ' EQUIPMENT/CAPITAL OUTLAY ' A1680.2 EQUIPMENT 0.00 5,000.00 5,000.00 5; oo0.00 TOTAL EQUIPMENT/CAPITAL OUTLAY 0.00 5,000.00 5,000.00 --•-S,-OOO-.00 CONTRACTUAL EXPENSE m A1680.40'.00 16,000.00 16,000.00 16,000.00 TOTAL CONTRACTUAL EXPENSE 13,917.36 16,000.00 16,000.00 - .16,000.00 TOTAL CENTRAL DATA PROCESSING 13,917.36 21,000.00 21,000.00 21,000.00 SPECIAL ITEMS A1910.4 UNALLOCATED INSURANCE 75,433.55 84,700.00 93,170.00 93,170.00 A1920.4 MUNICIPAL ASSOCIATION DUES 1,350.00 1,350.00 1,350.00 1,350.00 A1989.4 GENERAL CODE UPDATE 2,052.53 5,000.00 5,000.00 15,000.00 A1990.4 CONTINGENT ACCOUNT 0.00 25,000.00 25,000.00 25,000.00 TOTAL SPECIAL ITEMS 78,836.08 116,050.00 124,520.00 124,520.00 TOTAL GENERAL GOVERNMENT SUPPORT 1,083,719.14 1,218,542.00 1,226,584.00 1,226,584.00 PUBLIC SAFETY STATE POLICE CONTRACTUAL EXPENSE A3189.4 CONTRACTUAL 917.06 500.00 500.00 ` 560.00 TOTAL CONTRACTUAL EXPENSE 917.06 500.00 500.00 500:00 TOTAL STATE POLICE 917.06 500.00 500.00 500.00 Page 4 TOWN OF CORTLANDVILLE FISCAL BUDGET GENERAL FUND - TOWNWIDE FOR 2016 (ADOPTED NOVEMBER l8, 2015) A Schedule 1-A 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 ' CONTRitCTUAL EXPENSE A3510.4 'CONTRACTUAL A3510.41 MCGRAW A3510.42 DOG SUPPLIES 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 Expenditures Modified /Revenues Budget 2014 10/31/2015 Recommended. Adopted Budget Budget 2016 " - 2016 15,949.37 17,320.00 17,666.00 17,666,00 15,949.37 399.74 17,320.00 2,000.00 17,666.00 2,000.00 17,666.00 15,949.37 17,320.00 17,666.00 17,666.00 399.74 2,000.00 2,000.00 2,000.00 399.74 2,000.00 2,000.00 21000.00 399.74 2,000.00 2,000.00 2;000•.00 33,500.00 38,984.00 38,984.00 - 1; 1 38;984.00 5,000.00 5,000.00 5,000.00 5,000.00 0.00 5,000.00 6,016.00 6,016.00 38,500.00 48,984.00 50,000.00 50,000.00 38,500.00 48,984.00 50,000.00 50,00000 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 59,266.17 72,304.00 73,666.00 - 73,666.00 29,998.80 61,558.00 63,404.00 63,404.00 29,998.80 61,558.00 63,404.00 63,404.00 3,403.19 4,250.00 4,250.00 4,250.00 3,403.19 4,250.00 4,250.00 4,250.00 33,401.99 65,808.00 67,654.00 67,654.00 Page 6 TOWN OF CORTLANDVILLE FISCAL BUDGET GENERAL FUND - TOWNWIDE FOR 2016 (ADOPTED NOVEMBER 18,2015)' Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget . Schedule 1-A 2014 10/31/2015 2016 2016 GARAGE EQUIPMENT/CAPITAL OUTLAY A5132.2 EQUIPMENT 0.00 20,000.00 20,000.00 20, 000. oo TOTAL EQUIPMENT/CAPITAL OUTLAY 0.00 20,000.00 20,000.00 ' 20,000.00 CONTRACTUAL EXPENSE i A5132.4 CONTRACTUAL 41,632.73 87,000.00 87,000.00 87,000.00 TOTAL CONTRACTUAL EXPENSE 41,632.73 87,000.00 87,000.00 87,000.00 TOTAL GARAGE 41,632.73 107,000.00 107,000.00 107,000.00 STREET LIGHTING CONTRACTUAL EXPENSE A5182.4 CONTRACTUAL 112,529.89 122,616.00 125,060.00 125,060.00 TOTAL CONTRACTUAL EXPENSE 112,529.89 122,616.00 125,060.00 125,060.00 TOTAL STREET LIGHTING 112,529.89 122,616.00 125,060.00 125,060.00 TOTAL TRANSPORTATION 187,564.61 295,424.00 299,714.00 299,714.00 ECONOMIC ASSISTANCE AND OPPORTUNITY PUBLICITY FUND CONTRACTUAL EXPENSE A6410.4 PUBLICITY FUND 700.00 3,000.00 3,000.00 '3,000.00 TOTAL CONTRACTUAL EXPENSE 700.00 3,000.00 3,000.00 3,000.00 TOTAL PUBLICITY FUND 700.00 3,000.00 3,000.00 3,000.00 ECONOMIC OPPORTUNITY & DEVELOPMENT CONTRACTUAL EXPENSE A6989.4 CORTLAND SPORTS CENTER 12,500.00 18,000.00 18,000.00 18,000.00 TOTAL CONTRACTUAL EXPENSE 12,500.00 18,000.00 18,000.00 18,000.00 TOTAL ECONOMIC OPPORTUNITY & DEVELOPMENT 12,500.00 18,000.00 18,000.00 18,000.00' TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY 13,200.00 21,000.00 21,000.00 21,000.00 CULTURE AND RECREATION ' HISTORIAN PERSONAL SERVICES ' A7510.1 ,.PERSONNEL SERVICES 2,500.00 2,600.00 2,600.00 ,.2,600.00 i TOTAL PERSONAL SERVICES 2,500.00 2,600.00 2,600.00 2,600.00 EQUIPMENT/CAPITAL OUTLAY A7510.2 EQUIPMENT 0.00 1,000.00 1,000.00 1,000.60 TOTAL EQUIPMENT/CAPITAL OUTLAY 0.00 1,000.00 1,000.00 1,000.00 Page 6 TOWN OF CORTLANDVILLE FISCAL BUDGET GENERAL FUND - TOWNWIDE FOR 2016 Schedule 1-A CONTRACTUAL EXPENSE A7510.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL HISTORIAN CELEBRATIONS CONTRACTUAL EXPENSE A7550.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL CELEBRATIONS TOTAL CULTURE -ANP RECREATION '4' HOME AND COMMUNITY SERVICES CONTRACTUAL EXPENSE A8030.4 RESEARCH /GRANT WRITING TOTAL CONTRACTUAL EXPENSE CEMETERIES CONTRACTUALEXPENSE A8810.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL CEMETERIES TOTAL HOME AND COMMUNITY SERVICES EMPLOYEE BENEFITS ' EMPLOYEE BENEFITS A9010.8 STATE RETIREMENT A9030.8 SOCIAL SECURITY 69040.8 WORKER'S COMPENSATION A9055.8 DISABILITY INSURANCE A9060.8 HOSPITAL & MEDICAL INSURANCE A9089.8 EMPLOYEE BENEFITS - FLEX ADMN TOTAL EMPLOYEE BENEFITS TOTAL EMPLOYEE BENEFITS (ADOPTED NOVEMBER 18, 2015) Expenditures Modified /Revenues Budget 2014 10/31/2015 Recommended' Adopted Budget Budget 2016 2016 225.52 7,000.00 1,530.00 7,000.00 1,530.00 7,000.00 1,530.00 7,000.00 225.52 1,530.00 1,530.00 1,530.00 7,000.00 2,725.52 7,000.00 5,130.00 7,000.00 5,130.00 15,879.28 .5,130.00 0.00 600.00 600.00 144,682.00 600.00 144,682.00 0.00 144,682.00 600.00 58,434.81 600.00 600.00 0.00 600.00 33,135.00 600.00 34,989.00 600.00 34,989.00 2,725.52 533.40 5,730.00 5,730.00 - 5,730.00 8,879.28 241,148.00 12,000.00 241,148.00 12,000.00 241,148.00 12,000.00 0.00 8,879.28 12,000.00 12,000.00 12,000.00 483,213.00 7,006.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 15,879.28 19,000.00 19,000.00 19,000.00 144,682.00 144,682.00 144,682.00 144,682.00 58,434.81 63,648.00 64,273.00 64,273.00 32,524.00 33,135.00 34,989.00 34,989.00 533.40 600.00 600.00 600.00 189,726.87 241,148.00 241,148.00 241,148.00 0.00 0.00 0.00 - 0.00 425,901.08 483,213.00 485,692.00 485,692.00 425,901.08 483,213.00 485,692.00i 485,692.00 page 7 Page 8 TOWN OF CORTLANDVILLE FISCAL, BUDGET GENERAL FUND - TOWNWIDE FOR 2016 (ADOPTED NOVEMBER 18, 2015) • Expenditures Modified Recommended Adopted /Revenues Budget Budget .. Budget •" Schedule 1-A 2014 10/31/2015 2016 2016.`. . DEBT SERVICE SERIAL BONDS .PRINCIPAL - !---- - _, A9710.6 PRINCIPAL 90,000.00 90,000.00 90,000.00 901000.00 TOTAL PRINCIPAL 90,000.00 90,000.00 90,000.00 90,000.00 INTEREST A9710.7 INTEREST 40,326.00 36,324.00 32,322.00 32,322,00 TOTAL INTEREST 40,326.00 36,324.00 32,322.00 32,322.00 TOTAL SERIAL BONDS 130,326.00 126,324.00 122,322.00 122,322.00 TOTAL DEBT SERVICE 130,326.00 126,324.00 122,322.00 122,322.00 OTHER USES TRANSFERS TO CAPITAL PROJECTS , A0962.4 —CONTRACTUAL 0.00 0.00 0.00 ._ , :, ;0.00 TOTAL. TRANSFERS TO CAPITAL PROJECTS 0.00 0.00 0.00 0.00 ,USES.. TOTAL OTHER 0.00 0.00 0.00 0.00 TOTAL APPROPRIATIONS 1,918,581.80 2,241,537.00 2,253,708.00 2,253,700.00 Page 8 TOWN OF CORTLANDVILLE FISCAL BUDGET GENERAL FUND - TOWNWIDE FOR 2016 t: (ADOPTED NOVEMBER 18; 20 15) Expenditures Modified /Revenues Budget Schedule 2-A 2014 10/31/2015 ESTIMATED REVENUES REAL PROPERTY TAXES A1001 REAL PROPERTY TAXES A1081 OTHER PAYMENTS IN LIEU OF TAXES 850.00 TOTAL REAL PROPERTY TAXES 1,000.00 REAL PROPERTY TAX ITEMS A1090 INTEREST & PENALTIES ON REAL PROP TOTAL REAL PROPERTY TAX ITEMS +NON -PROPERTY TAX ITEMS Al 170 FRANCHISES '2,500.00 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 A2401R INTEREST EARNED RETIREMENT RESERVE 0.00 • TOTAL USE OF MONEY AND PROPERTY 0.00 LICENSES AND PERMITS A2530 _ ^, GAMES OF CHANCE 360.00 A2540 BINGO LICENSES A2544 DOG LICENSES 10.00 TOTAL LICENSES AND PERMITS 10.00 FINES AND FORFEITURES A2610 FINES & FORFEITED BAIL A2611 FINES & PENALTIES - DOG CASES TOTAL FINES AND FORFEITURES MISCELLANEOUS LOCAL SOURCES A2701 REFUNDS PRIOR YEARS EXPENDITURES A2710 OTHER UNCLASSIFIED REVENUES- 11,000.00 TOTAL MISCELLANEOUS LOCAL SOURCES 1,268,072.00 1,268,072.00 17,958.97 1,_5100.00 15,000.00 850.00 1,286,030.97 1,000.00 1,283,072.00 1,000.00 40,046.73 40,046.73 101,703.87 101,703.87 36,000.00 36,000.00 102,000.00 102,000.00 I Recommended; Adopted Budget Budget 2016 2016 1,272,733.00 1,272,733.00 18,000.00 18,000.00 1,290,733.00 1,_5100.00 1,290,733.00 850.00 40,000.00 1,000.00 40;000.00 1,000.00 40,000.00 40,000.00 102,000.00 102,000.00 '2,500.00 102,000.00 ' 102,000.00 360.00 3,325.62 1,000.00 11500.00 1,_5100.00 850.00 1,000.00 1,000.00 1,000.00 4,175.62 2,000.00 2,500.00 '2,500.00 353.03 360.00 0.00 _0.00 27.36 0.00 0.00 0.00 8.87 0.00 0.00 0.00 389.26 360.00 0.00 0.00 10.00 10.00 10.00 10.00 0.00 0.00 0.00 - :0.00 12,168.00 11,000.00 11,000.00 11,000.00 12,178.00 11,010.00 11,010.00 11,010.00 240,738.50 250,000.00 250,000.00 250,000.00 50.00 50.00 50.00 50.0.0 240,788.50 250,050.00 250,050.00 250,050.00 14,331.29 0.00 0.00 0.00 0.00 0.00 0.00 •0.00 14,331.29 0.00 0.00 0.00 Page 9 Page10 TOWN OF CORTLANDVILLE FISCAL BUDGET GENERAL FUND - TOWNWIDE FOR 2016 (ADOPTED NOVEMBER 18,20 15) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-A 2014 10/31/2015 2016- 2016-• STATE AID .. A3001 STATE REVENUE SHARING (PER CAPITA) 18,538.00 18,060.00 18,000.00 18,000.00 A3005 MORTGAGE TAX 90,824.58 125,000.00 110,000.00 110,000.00 A3089 STATE AID -OTHER ICAP-GRANT 5,049.00 0.00 0.00 0.00 TOTALSTATE AID 114,411.58 143,000.00 128,000.00 128,000.00 FEDERALAID A4089 OTHER FEDERAL AID 237.00 200.00 200.00 200.00 TOTAL FEDERAL AID 237.00 200.00 200.00 200.00 INTERFUND TRANSFERS A5031 INTERFUND TRANSFERS 174,818.00 177,440.00 179,215.00 179,215.00 - TOTAL INTERFUND TRANSFERS 174,818.00 177,440.00 179,215.00 179,.215.00 . 2,003,708.00 TOTAL ESTINIXT6 REVENUES 1,989,110.82 2,005,132.00 2,003,708.00 " 2,003,708.00 t" APPROPRIATED FUND BALANCE -70,529.02 236,405.00 250,000.00 250,000.00 TOTAL REVENUES & OTHER SOURCES 1,918,581.80 2,241,537.00 2,253,708.00 i"2,253,708'.00 Page10 TOWN OF CORTLANDVILLE FISCAL BUDGET GENERAL FUND - OUTSIDE VILLAGE FOR 2016 (ADOPTED NOVEMBER 18,2015) •' Expenditures Modified Modified Recommended; Adopted /Revenues Budget Budget Budget Schedule 1-B 2014 10/31/2015 2016 2016 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT ' LAW CONTRACTUAL EXPENSE B1420.4 CONTRACTUAL 204.68 5,000.00 5,000.00 5,000.00 TOTAL CONTRACTUAL EXPENSE 204.68 5,000.00 5,000.00 5,000.00 TOTAL LAW 204.68 5,000.00 5,000.00 5,000.00 RECORDS DLiNAGEMENT PERSONAL SERVICES --- 61460.1 RECORDS MANAGEMENT 4,000.00 4,000.00 5,000.00 5,000.00 TOTAL PERSONAL SERVICES 4,000.00 4,000.00 5,000.00 5,000.00 EQUIPMENT/CAPITAL OUTLAY B1460.2 EQUIPMENT 675.00 3,500.00 2,500.00 2,500.00 TOTAL EQUIPMENTICAPITAL OUTLAY 675.00 3,500.00 2,500.00 2,500.00 CONTRACTUAL EXPENSE B 1460.4 CONTRACTUAL 1,009.07 11,600.00 12,500.00 12,500.00 TOTAL CONTRACTUAL EXPENSE 1,009.07 11,600.00 12,500.00 12,500.00 TOTAL RECORDS MANAGEMENT 5,684.07 19,100.00 20,000.00 20,060.06 SPECIAL ITEMS - ---- - - B1910.4 UNALLOCATED INSURANCE 33,300.00 40,700.00 44,700.00 44,700..00 81990.4 1'CONTINGENT ACCOUNT 0.00 0.00 5,000.00 5,000.00 TOTAL SPECIAL ITEMS 33,300.00 40,700.00 49,700.00 49,766.00 TOTAL GENERAL GOVERNMENT SUPPORT 39,188.75 64,800.00 74,700.00 74,700.60 PUBLIC SAFETY , LAW ENFORCEMENT CONTRACTUAL EXPENSE B3197.4 9,000.00 31,000.00 20,000.00 20,000.00 TOTAL CONTRACTUAL EXPENSE 9,000.00 31,000.00 20,000.00 20,000.00 TOTAL LAW ENFORCEMENT 9,000.00 31,000.00 20,000.00 20,000.00 DEMOLITION OF UNSAFE BUILDINGS CONTRACTUAL EXPENSE 133650.4 CONTRAC 0.00 33,184.00 0.00 0.00 - •' TOTAL CONTRACTUAL EXPENSE 0.00 33,184.00 0.00 0.00 TOTAL DEMOLITION OF UNSAFE BUILDINGS 0.00 33, 184.00 0.00 .0.00 Page 1 TOWN OF CORTLANDVILLE FISCAL BUDGET GENERAL FUND - OUTSIDE VILLAGE FOR 2016 (ADOPTED NOVEMBER l8, 2015) Schedule 1-B TOTAL PUBLIC SAFETY PUBLIC HEALTH REGISTRAR OF VITAL STATISTICS PERSONAL SERVICES B4020.1 PERSONNEL SER TOTAL PERSONAL SERVICES CONTRACTUAL EXPENSE 84020.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL REGISTRAR OF VITAL STATISTICS TOTAL PUBLIC HEALTH CULTURE +IND RECREATION PARKS - PERSONAL SERVICES B7I10.12 - PERSONNEL SERVICESICITIZENS] TOTAL PERSONAL SERVICES EQUIPMENT/CAPITAL OUTLAY B7110.21 EQUIPMENT (LAMONT) 87110.22 EQUIPMENT (CITIZENS) 67110.23 EQUIPMENT (BLODGETT MILLS) B7110.24 EQUIPMENT (TESTA PARK) B7110.25 CITIZENS-GUTCHESS TOTAL EQUIPMENT/CAPITAL OUTLAY CONTRACTUALEXPENSE 67110.41 _ •CONTRACTUAL (LAMONT CIRCLE) 87110.42 - CONTRACTUAL (CITIZENS) 87110.43 CONTRACTUAL (BLODGETT MILLS) 67110.44 '" CONTRACTUAL(TESTA PARK) 87110.45 CONTRACTUAL (GUTCHESS) TOTAL CONTRACTUAL EXPENSE TOTALPARKS YOUTH PROGRAM Expenditures Modified /Revenues Budget 2014 10/31/2015 Recommended. Adopted''. Budget Budget 2016 2016 9,000.00 64,184.00 20,000.00 20,000.00 2,150.00 1,898.00 1,900.00 1,900.00 2,150.00 1,898.00 1,900.00 1,900.00 141.69 1,102.00 1,100.00 1,100.00 141.69 1,102.00 1,100.00 1,100.00 2,291.69 3,000.00 3,000.00 3,000.00 2,291.69 3,000.00 3,000.00 3,000.00 0.00 11,483.00 11,483.00 ' " ' 11;483'.00 0.00 11,483.00 11,483.00 11,483.00 0.00 3,000.00 3,000.00 3,000:00 0.00 15,000.00 '5,000.00 5,000.00 0.00 7,000.00 7,000.00 7,000.00 9,225.00 60,329.00 60,329.00 60,329:00 0.00 0.00 35,000.00 35,000:00 9,225.00 85,329.00 110,329.00 110,329.00 154.53 6,667.00 5,000.00 5,000.00 15,809.23 23,000.00 23,000.00 23,000.00 428.95 16,000.00 10,000.00 10,000.00 8,993.47 24,271.00 24,000.00 - 24,000.00 0.00 0.00 25,000.00 25,000.00 25,386.18 69,938.00 87,000.00 87,000.00 34,611.18 166,750.00 208,812.00 208,812.00 Page 2 TOWN OF CORTLANDVILLE FISCAL BUDGET GENERAL FUND - OUTSIDE VILLAGE FOR 2016 ' (ADOPTED NOVEMBER 18,2015) - Expenditures Modified Recommended" Adopted ' /Revenues Budget Budget Budget Schedule 1-B 2014 10/31/2015 2016 2016 CONTRACTUAL EXPENSE - B7310.4 CONTRACTUAL 137,542.62 140,028.00 146,594.00 146,594.00 TOTAL CONTRACTUAL EXPENSE 137,542.62 140,028.00 146,594.00 ` 146,594.00 TOTAL YOUTH PROGRAM 137,542.62 140,028.00 146,594.00 146,594.00 LIBRARY - CONTRACTUAL EXPENSE B7410.4 CONTRACT LAMONT 24,964.21 25,964.00 25,964.00 25,964.00 TOTAL CONTRACTUAL EXPENSE 24,964.21 25,964.00 25,964.00 25,964.00 TOTAL LIBRARY 24,964.21 25,964.00 25,964.00 25,964.00 TOTAL CULTURE AND RECREATION 197,118.01 332,742.00 381,370.00 381,370.00 HOME AND COMMUNITY SERVICES ZONING EQUIPMENT/CAPITAL OUTLAY - B8010.2 EQUIPMENT 0.00 1,500.00 1,500.00 1,500.00 TOTAL EQUIPMENT/CAPITAL OUTLAY 0._00 1,500.00 1,500.00 1,500.00 CONTRACTUAL EXPENSE - B8010.4 CONTRACTUAL 26,232.55 26,000.00 27,000.00 .27,000.00 TOTAL CONTRACTUAL EXPENSE 26,232.55 26,000.00 27,000.00 27,000.00 - TOTAL ZONING 26,232.55 27,500.00 28,500.00 28,500.00 PLANNING PERSONAL SERVICES - B8020.1 PERSONNEL SERVICES 15,900.00 17,625.00 17,625.00 17,625.00, TOTAL PERSONAL SERVICES 15,900.00 17,625.00 17,625.00 - 17,625.00 - EQUIPMENT/CAPITAL OUTLAY 88020.2 EQUIPMENT 0.00 200.00 200.00 200.00 TOTAL EQUIPMENT/CAPITAL OUTLAY 0.00 200.00 200.00 200.00 CONTRACTUAL EXPENSE 88020.4 CONTRACTUAL 1,958.48 15,000.00 15,000.00 15,000.00 B8020.41 (DEVL PLN) CLOUGH 7,276.97 20,000.00 20,000.00 20,000.00 B8020.42 FARMLAND PROTECTION GRANT 0.00 8,333.00 20,000.00 - 20,000.00 ' TOTAL CONTRACTUAL EXPENSE 9,235.45 43,333.00 55,000.00 55,000.00 • TOTAL PLANNING 25,135.45 61,158.00 72,825.00 72,825.00 Page 3 TOWN OF CORTLANDVILLE FISCAL BUDGET GENERAL FUND - OUTSIDE VILLAGE FOR 2016 (ADOPTED NOVEMBER 18, 2015) Schedule'l B� - BOARD OF APPEALS PERSONAL SERVICES B8030.1 PERSONNEL SERVICES TOTAL PERSONAL SERVICES EQUIPMENT/CAPITAL OUTLAY 88030.2 EQUIPMENT TOTAL EQUIPMENT/CAPITAL OUTLAY CONTRACTUAL EXPENSE B8030.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE • TOTAL BOARD OF APPEALS :'CODEENFORCEMENT :PERSONAL SERVICES B8664.1 PERSONNEL SERVICES TOTAL PERSONAL SERVICES EQUIPMENT/CAPITAL OUTLAY 88664.2 EQUIPMENT TOTAL EQUIPMENT/CAPITAL OUTLAY CONTRACTUAL EXPENSE B8664.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL CODE ENFORCEMENT OTHER GOV 'PERSONAL SERVICES B8989.1 i' b 8:';SALARY ':i; TOTAL PERSONAL SERVICES TOTAL OTHER GOV TOTAL HOME AND COMMUNITY SERVICES EMPLOYEE BENEFITS EMPLOYEE BENEFITS 89010.8 STATE RETIREMENT 89030.8 SOCIAL SECURITY 89040.8 WORKER'S COMPENSATION B9055.8 DISABILITY INSURANCE B9060.8 HOSPITAL & MEDICAL INSURANCE Expenditures Modified /Revenues Budget 2014 10/31/2015 Recommended; Adopted Budget Budget - 2016 °-- 2016•-• 6,400.00 10,075.00 10,075.00 10,075.00 6,400.00 10,075.00 10,075.00 10,075.00 0.00 200.00 200.00 200.00 0.00 200.00 200.00 200.00 1,814.06 2,910.00 2,910.00 2,910.00 1,814.06 2,910.00 2,910.00 .'2,910.00 8,214.06 13,185.00 13,185.00 13;185.00 85,109.14 88,272.00 90,272.00 90,272.00 85,109.14 88,272.00 90,272.00 90,272.00 0.00 215.00 1,000.00 1,000.00 0.00 215.00 1,000.00 1,000.00 6,271.05 8,000.00 8,000.00 8,000.00 6,271.05 8,000.00 8,000.00 8,000.00 91,380.19 96,487.00 99,272.00 99,272.00 6,000.00 6,000.00 6,000.00 0.00 6,000.00 6,000.00 61000.00 0.00 6,000.00 6,000.00 6,000.00 '0.00 156,962.25 204,330.00 219,782.00 213,782.00 5,495.00 8,084.00 8,084.00 8,084,'00 9,039.94 10,218.00 10,890.00 10,890.00 32,523.76 33,135.00 34,989.00 34,989.00 74.40 80.00 80.00 Bd.'0 15,567.08 23,120.00 23,120.00 '23;120'.00 Page 4 Schedule 1-B TOTAL EMPLOYEE BENEFITS TOTAL EMPLOYEE BENEFITS TOTAL APPROPRIATIONS TOWN OF CORTLANDVILLE FISCAL BUDGET GENERAL FUND - OUTSIDE VILLAGE FOR 2016 (ADOPTED NOVEMBER 18, 2015) Expenditures Modified /Revenues Budget 2014 10/31/2015 62,700.18 74,637.00 62,700.18 74,637.00 467,260.88 743,693.00 Recommended Adopted Budget Budget 2016 2016 " 77,163.00 77,163.00 77,163.00 77,163.00 776,015.00 770,015.00 Page 5 TOWN OF CORTLANDVILLE FISCAL BUDGET GENERAL FUND - OUTSIDE VILLAGE FOR 2016 (ADOPTED NOVEMBER 18, 2015) Expenditures Modified Recommended- -Adopted /Revenues Budget Budget Budget Schedule 2-13 2014 10/31/2015 2016 2016 ESTIMATED REVENUES 131001 REAL PROPERTY TAXES 0.00 0.00 0.00 0.00 NON -PROPERTY TAX ITEMS 81120 NON -PROPERTY TAX DISTRIBUTION BY 400,000.00 250,000.00 250,000.00 250,000.00 TOTAL NON -PROPERTY TAX ITEMS 400,000.00 250,000.00 250,000.00 250,000.00 DEPARTMENTAL INCOME 81289 OTHER GENERAL DEPT INCOME 0.00 0.00 0.00 0.00 81540 FIRE INSPECTION FEES 11,826.00 15,000.00 12,000.00 12,0001.00 B 1570 DEMOLITION FEES 1,202.80 1,000.00 1,000.00 1,000.00 B1603 VITAL STATISTICS FEES 1,204.00 1,200.00 1,200.00 1,200.00 82001 - PARK & RECREATIONAL CHARGES -CITZ PK 1,855.00 1,500.00 1,855.00 1,855.00 B2002 PARK & RECREATIONAL CHARGES-BMILLS 655.00 800.00 1,000.00 1,000.00 82110 ZONING FEES 10,141.00 10,000.00 10,000.00 10,000.00 B21 I1 BUILDING PERMIT FEES 30,907.50 30,000.00 25,000.00 25,000.00 82115 PLANNING BD FEES -ORDINANCE PERMIT 1,000.00 1,500.00 1,500.00 1,500.00 TOTAL DEPARTMENTAL INCOME 58,791.30 61,000.00 53,555.00 53,555.00 INTERGOVERNMENTAL CHARGES ' B2389 OTHER GOV SVC -TOWN OF FREETOWN 6,411.81 6,000.00 6,000.00 0.00 TOTAL INTERGOVERNMENTAL CHARGES 6,411.81 6,000.00 6,000.00 0.00 USE OF MONEY AND PROPERTY B2401 INTEREST & EARNINGS 258.96 250.00 0.00 0.00 132401.1 INTEREST EARNED STARR RD PARK 0.00 0.00 0.00 0.00 62401.2 BANK INTEREST RG THORPE MEMORIAL 0.46 0.00 0.00 � 0.00 B240IR INTEREST EARNED -RETIREMENT RESERVE 5.60 0.00 0.00 -0.00 TOTAL USE OF MONEY AND PROPERTY 265.02 250.00 0.00 - 0.00 B2665 SALE OF EQUIPMENT 0.00 0.00 0.00 0.00 MISCELLANEOUS LOCAL SOURCES 82701 REFUND OF PRIOR YEARS' EXPENDITURES 4,558.50 0.00 0.00 0.00 B2705 GIFTS & DONATIONS 0.00 0.00 0.00 0,.00 TOTAL MISCELLANEOUS LOCAL SOURCES 4,558.50 0.00 0.00 0.00 STATE AID B3061 ,.STATE REVENUE SHARING (PER CAPITA) 18,538.00 18,000.00 18,000.00 _' 16,000.00 83089 GRANT. FARMLAND PROTECTION T800826 0.00 0.00 0.00 0.00 B3820 YOUTH PROGRAMS 0.00 1,000.00 1,000.00 1,000.00 •' Page 6 TOWN OF CORTLANDVILLE FISCAL BUDGET GENERAL FUND - OUTSIDE VILLAGE FOR 2016 (ADOPTED NOVEMBER I8, 2015) Schedule 2-B 83897 STATE AID,CULTURE & RECREATION CAP TOTAL STATE AID TOTAL ESTIMATED REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES& OTHER SOURCES Expenditures Modified /Revenues Budget 2014 10/31/2015 0.00 0.00 18,538.00 19,000.00 488,564.63 336,250.00 -21,303.75 407,443.00 467,260.88 743,693.00 Recommended Adopted Budget Budget 2016 2016 0.00 0.00 19,000.00 19,000.00 322,555,.00 328,555.00 322,555.00 447,460.00 447,460.00 776,015.00 770,015.00 Page 7 TOWN OF CORTLANDVILLE FISCAL BUDGET HIGHWAY FUND - TOWNWIDE FOR 2016 (ADOPTED NOVEMBER 18, 2015) Expenditures Modified Recommended- Adopted /Revenues Budget Budget Budget Schedule 1 -DA 2014 10/31/2015 2016 2016 APPROPRIATIONS TRANSPORTATION BRIDGES CONTRACTUAL EXPENSE DA5120.4 CONTRACTUAL 0.00 274,687.00 274,687:00 274,687.00 TOTAL CONTRACTUAL EXPENSE 0.00 274,687.00 274,687.00 274,687.00 TOTAL BRIDGES 0.00 274,687.00 274,687.00 274,687.00 TOTAL TRANSPORTATION 0.00 274,687.00 274,687.00 274,687.00 TOTAL APPROPRIATIONS 0.00 274,687.00 274,687.00 274,687.00 r' Page 1 TOWN OF CORTLANDVILLE FISCAL BUDGET HIGHWAY FUND - TOWNWIDE FOR 2016 (ADOPTED NOVEMBER 18, 2015) Expenditures Modified Recommended, Adopted /Revenues .Budget Budget Budget Schedule 2 -DA 2014 10/31/2015 2016 _ 2016 ESTIMATED REVENUES REAL PROPERTY TAXES DA1001 REAL PROPERTY TAXES TOTAL REAL PROPERTY TAXES DA2300 TRANSPORTATION SERVICES, OTHER USE OF MONEY AND PROPERTY DA2401 INTEREST & EARNINGS TOTAL USE OF MONEY AND PROPERTY TOTAL ESTIMATED REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES& OTHER SOURCES 2,161.00 0.00 0.00 0.00 2,161.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 81.12 0.00 0.00 0.00 81.12 0.00 0.00 0.00 0.00 2,242.12 0.00 0.00 0.00 -2,242.12 274,687.00 274,687.00 274,687.00 0.00 274,687.00 274,687.00 274,687.00 Page 2 TOWN OF CORTLANDVILLE FISCAL BUDGET HIGHWAY FUND - OUTSIDE VILLAGE FOR 2016 (ADOPTED NOVEMBER 18, 2015) Page 1 Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1 -DB 2014 10/31/2015 2016 2016 APPROPRIATIONS TRANSPORTATION , GENERALREPAIRS PERSONAL SERVICES DB5110.1 PERSONNEL SERVICES 531,843.00 553,631.00 562,936.00 562,936.00 TOTAL PERSONAL SERVICES 531,843.00 553,631.00 562,936.00 562,936.06 CONTRACTUAL EXPENSE , DB5110.4 CONTRACTUAL 841,754.39 918,000.00 927,180.00 927,180.00 DB5110.41 OFF RD DRAINAGE PROD 0.00 75, 000.00 75, 000.00 1,,000.00 TOTAL CONTRACTUAL EXPENSE 841,754.39 993,000.00 1,002,180.00 928,180.00 TOTAL GENERAL REPAIRS 1,373,597.39 1,546,631.00 10565,116.00 1,491,116.00 MACHINERY PERSONAL SERVICES DB5130.1 PERSONNEL SERVICES 9,761.63 139,384.00 141,475.00 141,475.00 TOTAL PERSONAL SERVICES 9,761.63 139,384.00 141,475.00 141,475.00 EQUIPMENT/CAPITAL OUTLAY D65130.2 EQUIPMENT 250,023.72 275,000.00 275,000.00 35,000.00 DB5130.2R EQUIPMENT FOR NEW EXCAVATOR 24, 834.00 0.00 0.00 240, 000.00 TOTAL EQUIPMENT/CAPITAL OUTLAY 274,857.72 275,000.00 275,000.00 275,000.00 CONTRACTUAL EXPENSE DB5130.4 CONTRACTUAL 271,753.31 322,761.00 327,602.00 327,602.00 - TOTAL CONTRACTUAL EXPENSE 271,753.31 322,761.00 327,602.00 327,602.00 TOTAL MACHINERY 556,372.66 737,145.00 744,077.00 744,077.00 SNOW REMOVAL PERSONAL SERVICES DB5142.1 PERSONNEL SERVICES 437,782.00 458,291.00 465,165.00 465,165.00 TOTAL PERSONAL SERVICES 437,782.00 458,291.00 465,165.00 465,165.00 CONTRACTUAL EXPENSE 0135142.4 CONTRACTUAL 201,435.97 233,158.00 236,655.00 236,655.00 - TOTAL CONTRACTUAL EXPENSE 201,435.97 233,158.00 236,655.00 236,655.06 --' TOTAL SNOW REMOVAL 639,217.97 691,449.00 701,820.00 701,826.00 TOTAL TRANSPORTATION 2,569,188.02 2,975,225.00 3,011,013.00 2,937f013:00 Page 1 TOWN OF CORTLANDVILLE FISCAL BUDGET HIGHWAY FUND - OUTSIDE VILLAGE FOR 2016 (ADOPTED NOVEMBER 18, 2015) Schedule 1 -DB EMPLOYEE BENEFITS EMPLOYEE BENEFITS 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 OTHER USES BUDGETARY PROVISIONS FOR OTHER USES TO FUND EQUIPMENT RESERVE DB0962.4 TO FUND EQUIPMENT RESERVE TOTAL TO FUND EQUIPMENT RESERVE TOTAL BUDGETARY PROVISIONS FOR OTHER USES TOTAL OTHER USES TOTAL APPROPRIATIONS Expenditures Modified /Revenues Budget 2014 10/31/2015 Recommended Adopted Budget Budget 2016 2016 174,087.00 50,000.00 164,790.00 174,087.00 174,087.00 72,485.45 0.00 88,075.00 0.00 89,473.00 0.00 89,473.00 402.00 450.00 450.00 50,000.00 450.00 211,861.11 0.00 266,917.00 266,917.00 266,917.00 458,835.56 520,232.00 530,927.00 530,927.00 458,835.56 520,232.00 530,927.00 530,927.00 0.00 50,000.00 0.00 0.00 0.00 50,000.00 0.00 0.00 0.00 50,000.00 0.00 50,000.00 0.00 0.00 0.00 50,000.00 0.00 0.00 0.00 0.00 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 3,028,023.58 3,545,457.00 3,591,940.00 3,517,940.00 Page 2 TOWN OF CORTLANDVILLE FISCAL BUDGET HIGHWAY FUND - OUTSIDE VILLAGE FOR 2016 (ADOPTED NOVEMBER 18, 2015) Schedule 2 -DB ESTIMATED REVENUES TOTAL ESTIMATED REVENUES Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2014 10/31/2015 2016 2016 437,031.50 REAL PROPERTY TAXES DBI001 REAL PROPERTY TAXES 750,190.00 TOTAL REAL PROPERTY TAXES 436,190.00 NON -PROPERTY TAX ITEMS DB 1120 NON -PROPERTY TAX DISTRIBUTION BY 439,607.00 TOTAL NON -PROPERTY TAX ITEMS 750,190.00 USE OF MONEY AND PROPERTY DB2401 INTEREST & EARNINGS DB2401R INTEREST EARNED -HIGHWAY IMP DB2401RR INTEREST EARNED - RETIREMENT RESERVE 1,970,000.00 TOTAL USE OF MONEY AND PROPERTY 1,970,000.00 SALE OF PROPERTY & COAIPENSATIO DB2650 SALES OF SCRAP & EXCESS MATERIALS DB2660 SALE OF REAL PROPERTY DB2665 SALE OF EQUIPMENT DB2680 INSURANCE RECOVERIES 443.65 -TOTAL SALE OF PROPERTY & 350.00 MISCELLANEOUS LOCAL SOURCES DB2701 REFUND OF PRIOR YEARS EXPENSES 250.00 TOTAL MISCELLANEOUS LOCAL SOURCES 114.52 STATE AID DB3501 CONSOLIDATED HIGHWAY AID 0.00 TOTAL STATE AID DB5031 INTERFUND TRANSFERS TOTAL ESTIMATED REVENUES Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2014 10/31/2015 2016 2016 437,031.50 439,607.00 750,190.00 436,190.00 437,031.50 439,607.00 750,190.00 436,190.00 2,107,200.55 1,970,000.00 1,970,000.00 1,970,000.00 2,107,200.55 1,970,000.00 1,970,000.00 1,970,000.00 443.65 350.00 250.00 250.00 114.52 0.00 0.00 0.00 17.78 0.00 0.00 0:00 575.95 350.00 250.00 250.00 0.00 6,500.00 6,500.00 6,500.00 500.00 0.00 0.00 0.00 23,195.00 11,000.00 11,000.00 11,000.00 9,898.03 0.00 0.00 0.00 33,593.03 17,500.00 17,500.00 17,500.00 14,915.33 0.00 0.00 0.00 14,915.33 0.00 0.00 0.00 172,698.18 154,000.00 154,000.00 154,000.00 172,698.18 154,000.00 154,000.00 154,000.00 0.00 0.00 0.00 0.00 2,766,014.54 2,581,457.00 2,577,940.00 2,891,940.00 2,577,940.00 Page ' 3 TOWN OF CORTLANDVILLE FISCAL BUDGET HIGHWAY FUND - OUTSIDE VILLAGE FOR 2016 (ADOPTED NOVEMBER 18, 2015) - Expenditures Modified Recommended: Adopted /Revenues Budget Budget Budget Schedule 1-D13 2014 10/31/2015 2016 2016 APPROPRIATED RESERVES DBO51I APPROPRIATED RESERVES FOR EQUIPMENT 0.00 0.00 0.00 240,000.00 240,000.00 TOTAL APPROPRIATED RESERVES 0.00 0.00 0.00 240,000.00 APPROPRIATED FUND BALANCE 262,009.04 964,000.00 700,000.00 :700,,000.00 TOTAL REVENUES & OTHER SOURCES 3,028,023.58 3,545,457.00 3,591,940.00 3,517,940.00 page 4 TOWN OF CORTLAND V ILLE FISCAL BUDGET SEWER DISTRICT FOR 2016 (ADOPTED NOVEMBER I8, 2015) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1 -SS 2014 10/31/2015 2016 2016 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS SS1990.4 CONTINGENT ACCOUNT TOTAL SPECIAL ITEMS TOTAL GENERAL GOVERNMENT SUPPORT HOME AND COMMUNITY SERVICES SEINER 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 SEWERADMINISTRATION SANITARY SEWERS EQUIPMENT/CAPITAL OUTLAY SS8120.2 COLLECTION EQUIPMENT TOTAL EQUIPMENUCAPITAL OUTLAY CONTRACTUAL EXPENSE SS8120.4 COLLECTION CONTRACTUAL SS8120.41 SEWER REPLACEMENT PROJECTS TOTAL CONTRACTUAL EXPENSE TOTAL SANITARY SEWERS SEWAGE TREATMENT & DISPOSAL CONTRACTUALEXPENSE SS8130.4 CONTRACTL TOTAL CONTRACTUAL EXPENSE TOTAL SEWAGE TREATMENT & DISPOSAL 0.00 3,697.00 0.00 10,000.00 0.00 10,000.00 0.00 0.00 3,697.00 10,000.00 10,000.00 0.00 3,697.00 34,569.72 10,000.00 38,000.00 10,000.00 38,000.00 z 117,704.24 113,186.00 114,186.00 114,186.00' 117,704.24 113,186.00 114,186.00 114,186.00 35,127.31 0.00 0.00 0.00 35,127.31 0.00 0.00 0.00 34,569.72 38,000.00 38,000.00 38,000.00 34,569.72 38,000.00 38,000.00 38,000.00 187,401.27 151,186.00 152,186.00 152,186.00 0.00 11,303.00 5,000.00 5,000.00 0.00 11,303.00 5,000.00 5,000.00 10,748.08 30,000.00 25,000.00 25,000.00 6,800.00 15,000.00 15,000.00 15,000.00 17,548.08 45,000.00 40,000.00 40,000.00 17,548.08 56,303.00 45,000.00 45,000.00 463, 985.39 500, 000.00 700, 000.00 ....... 500,.00.0.00 463,985.39 500,000.00 700,000.00 500,000.00 463,985.39 500,000.00 700,000.00 500,000.00 Page 1 TOWN OF CORTLANDVILLE FISCAL BUDGET SEWER DISTRICT FOR 2016 _ (ADOPTED NOVEMBER 18, 20 15) Expenditures Modified Recommended_ Adopted /Revenues Budget Budget Budget Scheduie 1 -SS 2014 10/31/2015 2016 2016" OTHER GOVERNMENTS CONTRACTUAL EXPENSE SS8989.4 CAMERA (SEWER INSP) 0.00 1,000.00 1,000.00 1,000.00 TOTAL CONTRACTUAL EXPENSE 0.00 1,000.00 1,000.00 1,000.00 TOTAL OTHER GOVERNMENTS 0.00 1,000.00 1,000.00 1,000.00 TOTAL HOME AND COMMUNITY SERVICES 668, 934 .74 708, 489.00 898,186.00 698,186.00 EMPLOYEE BENEFITS EMPLOYEE BENEFITS SS9010.8 STATE RETIREMENT 21,605.00 23,376.00 23,376.00 23,376.00 SS9030.8 " SOCIAL SECURITY 8,811.06 8,659.00 8,736.00 8,736.00 SS9055.8 DISABILITY INSURANCE 46.80 60.00 60.00 ,60.00 SS9060.8 HOSPITAL & MEDICAL INSURANCE 6,541.12 18,842.00 18,842.00 18,842.00 TOTAL EMPLOYEE BENEFITS 37,003.98 50,937.00 51,014.00 51,014.00 TOTAL EMPLOYEE BENEFITS 37,003.98 50,937.00 51,014.00 51,014.00 DEBT SERVICE SERIAL BONDS PRINCIPAL ' SS9710.6 PRINCIPAL 172,409.00 172,409.00 178,828.00 178,828.00 TOTAL PRINCIPAL 172,409.00 172,409.00 178,828.00 178,828.00 INTEREST SS9710.7 INTEREST 48,628.04 43,581.00 38,418.00 38,418.00 TOTALINTEREST 48,628.04 43,581.00 38,418.00 38,418.00 " TOTAL SERIAI:hONDS 221,037.04 215,990.00 217,246.00 217,246.00 DEBT SERVICE B.A.N. PRINCIPAL SS9730.6 PRINCIPAL 0.00 6,000.00 41,000.00 41,000.00 TOTAL PRINCIPAL 0.00 6,000.00 41,000.00 41,000,:,00 INTEREST SS9730.7 DEBT SERVICE B.A.N. 0.00 2,032.00 12,673.00 12,673.00 TOTALINTEREST 0.00 2,032.00 12,673.00 12,673.00 ' TOTAL DEBT SERVICE B.A.N. 0.00 8,032.00 53,673.00 53,673.00 •TOTAL DEBT SERVICE 221,037.04 224,022.00 270,919.00 270,919.00 - -. Page 2 TOWN OF CORTLANDVILLE FISCAL BUDGET SEWER DISTRICT FOR 2016 (ADOPTED NOVEMBER 18, 2015) Expenditures Modified Recommended, Adopted - /Revenues Budget Budget Budget Schedule 1-SS 2014 10/31/2015 2016 2016 . INTERFUND TRANSFERS TRANSFERS TO OTHER FUNDS SS9901.9 TRANSFERS TO OTHER FUNDS - TOTAL TRANSFERS TO OTHER FUNDS TRANSFERS TO CAPITAL FUNDS SS9950.9 TRANSFERS TO CAPITAL FUNDS CONTRACTUAL EXPENSE SS9962.4 BUDGETARY PROVISIONS FOR OTHER USES TOTAL CONTRACTUAL EXPENSE TOTAL TRANSFERS TO CAPITAL FUNDS TOTAL INTERFUND TRANSFERS OTHER USES TRANSFERS TO CAPITAL FUNDS TO FWD SEWER IMPROVEMENT CAP SS09614 TO FUND SEWER IMPROVEMENT CAP TOTAL TO FUND SEWER IMPROVEMENT TOTAL TRANSFERS TO CAPITAL FUNDS TOTAL OTHER USES TOTAL APPROPRIATIONS 92,871.00 94,264.00 95,207.00 95,207.00 92,871.00 94,264.00 95,207.00 95,207.00 0.00 0.00 0.00 0.00 0.00 25,800.00 0.00 0.00 0.00 25,800.00 0.00 0.00 0.00 25,800.00 0.00 0.00 92,871.00 120,064.00 95,207.00 95,207.00 0.00 0.00 25,800.00 25,800.00 0.00 0.00 25,800.00 25,800.00 0.00 0.00 25,800.00 25,800.00 0.00 0.00 25,800.00 25,800.00 1,019,846.76 1,107,209.00 1,351,126.00 1,151,126.00 Page 3 TOWN OF CORTLANDVILLE FISCAL BUDGET SEWER DISTRICT FOR 2016 (ADOPTED NOVEMBER 18, 2015) TOTAL ESTIMATED REVENUES :!, 1,151,126.00 1,033,300.16 1,045,660.00 1,256,491.00 1,151,126.00 Page 4 Expenditures Modified Recommended; Adopted /Revenues Budget Budget Budget Schedule 2 -SS 2014 10/31/2015 2016 2016 ESTIMATED REVENUES REAL PROPERTY TAXES ' SS1030 SPECIAL ASSESSMENTS -SEWER BENEFIT 265,393.00 259,934.00 284,097.00 284,097.00 TOTAL REAL PROPERTY TAXES 265,393.00 259,934.00 284,097.00 284,097.00 DEPARTMENTAL INCOME SS2120 SEWER RENTS 681,933.56 680,000.00 744,568.00 744,568.00 SS2122 - SEWER CHARGES 65,893.28 88,000.00 150,000.00 0.00 SS2128 'INTEREST & PENALTIES 12,773.97 7,000.00 7,000.00 7,000.00 • TOTAL DEPARTMENTAL INCOME 760,600.81 775,000.00 901,568.00 751,568.00 INTERGOVERNMENTAL CHARGES SS2389 OTHER GOVERNMENTS - CAMERA(SEWER 0.80 726.00 726.00 726.00 TOTAL INTERGOVERNMENTAL CHARGES 0.80 726.00 726.00 726.00 USE OF MONEY AND PROPERTY SS2401 INTEREST & EARNINGS 255.96 0.00 100.00 100.00 SS2401R INTEREST & EARNINGS - RESERVES 87.91 0.00 0.00 0.00 SS240IRR INTEREST EARNED -RETIREMENT RESERVE 2.68 0.00 0.00 0.00 TOTAL USE OF MONEY AND PROPERTY 346.55 0.00 100.00 100.00 SALE OF PROPERTY & COMPENSATIO ' SS2660 SALE OF REAL PROPERTY 0.00 0.00 0.000.00 SS2665 SALE OF EQUIPMENT 6,075.00 10,000.00 70,000.00 114,635.00 '- TOTAL SALE OF PROPERTY & 6,075.00 10,000.00 70,000.00 114,635.00 MISCELLANEOUS LOCAL SOURCES _ SS2701 REVENUE -PRIOR YEARS EXPENSE 884.00 0.00 0.00 0.00 SS2770 MISC REVENUE- 0.00 0.00 0.00 - 0.00 TOTAL MISCELLANEOUS LOCAL SOURCES 884.00 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 ESTIMATED REVENUES :!, 1,151,126.00 1,033,300.16 1,045,660.00 1,256,491.00 1,151,126.00 Page 4 APPROPRIATED FUND BALANCE -13,453.40 61,549.00 94,635.00 0.00 TOTAL REVENUES & OTHER SOURCES 1,019,846.76 1,107,209.00 1,351,126.00 1,151,126.00 TOWN OF CORTLANDVILLE FISCAL BUDGET WATER DISTRICT FOR 2016 (ADOPTED NOVEMBER 18, 2015) Schedule 1 -SW 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 PERSONNEL SERVIC TOTAL PERSONAL SERVICES EQUIPMENT/CAPITAL OUTLAY SW83I0.2 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 SW8320.2I BLODGETT MILLS WELL TOTAL EQUIPMENT/CAPITAL OUTLAY CONTRACTUAL EXPENSE SW8320.4 CONTRCT SW8320.41 CITY OF CORTLAND PKVILLE TOTAL CONTRACTUAL EXPENSE TOTAL SOURCE OF SUPPLY, POWER & PUMPING PURIFICATION EQUIPAIENT/CAPITAL OUTLAY SW8330.2 EQUIPMENT TOTAL EQUIPMENT/CAPITAL OUTLAY Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2014 10/31/2015 2016 2016 0.00 10,000.00 10,000.00 10,000.60 0.00 0.00 0.00 10,000.00 0.00 10,000.00 0.00 10,000.00 0.00 10,000.00 10,000.00 59,901.21 10,000.00 80,000.00 150,076.07 80,000.00 181,728.00 80,000.00 157,384.00 157,384.00 150,076.07 181,728.00 66,409.15 157,384.00 86,500.00 157,384.00 86,500.00 38,000.00 86,500.00 39,000.00 78,000.00 78,000.00 38,000.00 39,000.00 78,000.00 78,000.00 44,600.01 40,000.00 40,000.00 40,000.00 44,600.01 40,000.00 40,000.00 40,000.00 232,676.08 260,728.00 275,384.00 275,384.00 35,340.72 25,000.00 25,000.00 25,000.00 0.00 0.00 0.00 0.00 35,340.72 25,000.00 25,000.00 25,000.00 59,901.21 80,000.00 80,000.00 80,000.00 6,507.94 6,500.00 6,500.00 6,500.00 66,409.15 86,500.00 86,500.00 86,500.00 101,749.87 111,500.00 111,500.00 111,500.00 0.00 7,500.00 7,500.00 ; 7;500.00 0.00 7,500.00 _ 7,500.00 7,500.00 Page 1 TOWN OF CORTLANDVILLE FISCAL BUDGET WATER DISTRICT FOR 2016 (ADOPTED NOVEMBER l8, 2015) Schedule 1 -SW CONTRACTUAL EXPENSE SW8330.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL PURIFICATION TRANSMISSION & DISTRIBUTION EQUIPMENT/CAPITAL OUTLAY SW8340.2 EQUIPMENT TOTAL EQUIPMENTICAPITAL 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 SOCIAL SECURITY SW9055.8 DISABILITY INSURANCE S W9060.8 HOSPITAL & MEDICAL INSURANCE TOTAL EMPLOYEE BENEFITS TOTAL EMPLOYEE BENEFITS DEBT SERVICE SERIAL BONDS PRINCIPAL SW9710.6 PRINCIPAL TOTAL PRINCIPAL INTEREST S W 9710.7 INTEREST TOTAL INTEREST TOTAL SERIAL BONDS Expenditures Modified Recommended. Adopted /Revenues Budget Budget Budget 2014 10/31/2015 2016 20i6 6,024.73 10,000.00 9,000.00 '9,000.00 6,024.73 10,000.00 9,000.00 9,000.00 6,024.73 17,500.00 16,500.00 16,500.00 0.00 10,000.00 0.00 10,000.00 41,571.63 50,000.00 0.00 20,000.00 20,000.00 41,571.63 70,000.00 41,571.63 70;000.00 80,000.00 382,022.31 469,728.00 28,648.00 30,725.00 11,354.43 20,000.00 13,903.00 70.20 80.00 53,337.50 70;000.00 69,797.00 93,410.13 114,505.00 93,410.13 114,505.00 266,491.00 267,491.00 266,491.00 267,491.00 54,839.54 36,379.00 54,839.54 20,000.00 36,379.00 321,330.54 303,870.00 10,000.00 10,000.00 10,000.00 10,000.00 50,000.00 50,000.00 20,000.00 20,000.00 70,000.00 70;000.00 80,000.00 80,000.00 483,384.00 483,384.00 30,725.00 30,725.00 12,040.00 12,040.00 80.00 80.00 69,797.00 69,797.00 112,642.00 112,642.00 112,642.00 112,642.00 206,072.00- 206,072.00 206.072.00 206.072.00 37,933.00 37,933.00 244,005.00 37,933.00 37,933.00 244,005.00 Page 2 TOWN OF CORTLANDVILLE Page 3 FISCAL BUDGET WATER DISTRICT FOR 2016 (ADOPTED NOVEMBER 18, 2015) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1 -SW 2014 10/31/2015 2016 2016 - DEBT SERVICE B.A.N. 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 321,330.54 303,870.00 244,005.00 244,005.00 INTERFUND TRANSFERS TRANSFERS TO OTHER FUNDS SW9901.9 TRANSFERS TO OTHER FUNDS 81,947.00 83,176.00 84,008.00 84,008.00 TOTAL TRANSFERS TO OTHER FUNDS 81,947.00 83,176.00 84,008.00 84,008.00 TRANSFERS TO CAPITAL FUNDS SW9950.9 TRANSFERS TO CAPITAL FUNDS 0.00 0.00 0.00 0.00 CONTRACTUAL EXPENSE ' SW9962.4 BUDGETARY PROVISIONS FOR OTHER USES 0.00 15,000.00 0.00 0.00 . TOTAL CONTRACTUAL EXPENSE 0.00 15,000.00 0.00 0.00 TOTAL TRANSFERS TO CAPITAL FUNDS 0.00 15,000.00 0.00 0.00 TOTAL INTERFUND TRANSFERS 81,947.00 98,176.00 84,008.00 84,008.00 OTHER USES TRANSFERS TO CAPITAL FUNDS TO FUND WATER IMPROVEMENT CAP SW0962.4 TO FUND WATER IMPROVEMENT CAP 0.00 0.00 15,000.00 15,000.00 TOTAL TO FUND WATER IMPROVEMENT 0.00 0.00 15,000.00 15,000:00 TOTAL TRANSFERS TO CAPITAL FUNDS 0.00 0.00 15,000.00 15,000.00 TOTAL OTHER USES 0.00 0.00 15,000.00 15,000.00 TOTAL APPROPRIATIONS 878,709.98 996,279.00 949,039.00 949,039.00 Page 3 TOWN OF CORTLANDVILLE FISCAL BUDGET WATER DISTRICT FOR 2016 (ADOPTED NOVEMBER I8, 2615) Schedule 2 -SW ESTIMATED REVENUES TOTAL ESTIMATED REVENUES Expenditures Modified /Revenues Budget 2014 10/31/2015 Recommended REAL PROPERTY TAXES SW 1030 SPECIAL ASSESSMENTS - WATER BENEFIT 2016 TOTAL REAL PROPERTY TAXES 259,005.00 DEPARTMENTAL INCOME SW2140 METERED SALES SW2142 UNMETEREDSALES SW2144 SERVICE CHARGES S�V2148 INTEREST & PENALTIES 566,551.24 TOTAL DEPARTMENTAL INCOME 638,309.00 USE OF MONEY AND PROPERTY SW2401 .. - INTEREST&EARNINGS SW2401R ., INTEREST & EARNINGS - RESERVES SW2401RR INTEREST EARNED -RETIREMENT RESERVE 15,000.00 TOTAL USE OF MONEY AND PROPERTY 20,085.00 SALE OF PROPERTY & COMPENSATIO S W2650 SALES OF SCRAP AND EXCESS MATERIALS SW2665 SALE OF EQUIPMENT SW2680 INSURANCE RECOVERIES 14,855.00 TOTAL SALE OF PROPERTY & 14,855.00 MISCELLANEOUS LOCAL SOURCES SW2701 REVENUE -PRIOR YEAR EXPENSES SW2770 MISCELLANEOUS 4,500.00 . TOTAL MISCELLANEOUS LOCAL SOURCES SW5031 INTERFUND TRANSFERS SW5050 INTERFUND TRANSFER FOR DEBT SERVICE TOTAL ESTIMATED REVENUES Expenditures Modified /Revenues Budget 2014 10/31/2015 Recommended Adopted Budget Budget 2016 2016 336,521.00 318,870.00 259,005.00 259,005.00 336,521.00 318,870.00 259,005.00 259,005.00 566,551.24 638,309.00 617,769.00 617,769.00 20,150.00 15,000.00 20,085.00 20,085.00 12,776.45 5,000.00 14,855.00 14,855.00 8,627.48 4,500.00 4,500.00 4,500.00 608,105.17 662,809.00 657,209.00 657,209.00 611.05 400.00 200.00 200.00 91.94 0.00 0.00 ,0.00 2.60 0.00 0.00 0.00 705.59 400.00 200.00 200.00 0.00 1,200.00 500.00 500.00 6,075.00 13,000.00 32,125.00 0.00 0.00 0.00 0.00 0.00 6,075.00 14,200.00 32,625.00 500.00 5,495.45 0.00 0.00 0,.00 0.00 0.00 0.00 - 0.00 5,495.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 916,914.00 956,902.21 996,279.00 949,039.00 916,914.00 Page 4 APPROPRIATED FUND BALANCE TOTAL REVENUES& OTHER SOURCES -78,192.23 878,709.98 AM 996,279.00 0.00 32,125.00 949,039.00 949,039.00 TOWN OF CORTLANDVILLE SCHEDULE OF SALARIES OF ELECTED AND APPOINTED OFFICERS AND EMPLOYEES 2016 _ ADOPTED TOWN COUNCILMEN [4] $ 12,500.00 YR TOWN SUPERVISOR $ 23,500.00 YR TOWN CLERK $ 55,341.00. YR TOWN HIGHWAY SUPERINTENDENT $ 63,404.00 YR BUDGET OFFICER $ 24,500.00 YR TOWN WITH VILLAGE EXPLANATIONS (1) Taxes for these services must be levied on the area of the town outside villages: Building Inspections (Section —138, Town Law) 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 contract payments) (Section — 256, Education Law) Zoning and Planning (Section — 261, Town Law) (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 after 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 are 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). i Non -property tax distributed by a county must be credited to the town area outside of village I if the village receives a cash distribution of Non- property taxes from the county. NYS - Real Property System Assessor's Report - 2015 - Current Year File RPS221N04/LOD1 County of Cortland 5495 Exemption Impact Report DateRime -1011/201513:19:57 Town of Cortlandvllle -1122 Town Detall Report Total Assessed Value 4,436,460 Village of Homer Uniform Percentage 100.00 SWIS Code -112201 Equalized Total Assessed Value 4,436,460 Exemption Exemption Statutory Number of Total Equalized Value of Percent of Value Code Name Authority Exemptions Exemptions Exempted 13100 CO - GENERALLY RPTL406(1) 1 344,700 7.77 47100 Mass Telecomm Ceiling RPTL S499•ggqq 1 2,235 0.05 Total Exemptions Exclusive of System Exemptions: 2 346,935 7.82 Total System Exemptions: 0 0 0.00 Totals: 2 346,935 7.82 Values 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 for municipal services. y/ Amount, If any, attributable to payments In lieu of taxes: go, 7o, 6U Page 1 of 4 NYS - Real Property System Assessor's Report .2015 - Current Year File RPS221N04ILOol County of Cortland S495 Exemption Impact Report Date/Time-10/1/201513:19:57 Town of Cortlandville -1122 Town Detall Report Total Assessed Value 36,887,736 Village of McGraw Uniform Percentage 100.00 SWIS Code -112203 Equalized Total Assessed Value 36,887,736 Exemption Exemption Statutory Number of Total Equalized Value of Percent of Value Code Name Authority Exemptions Exemptions Exempted 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 RPTL446 2 47,400 0.13 13650 VG - GENERALLY RPTL 406(1) 23 1,959,400 5.31 13800 SCHOOL DISTRICT .. RPTL408 4 6,977,700 18.92 18080 MUN HSNG AUTH-FEDERAVMUN AIDE PUB HSNG L52(3)&(5) 3 551,400 1.49 21600 RES OF CLERGY -RELIG CORP OWN RPTL 462 1 81,000 0.22 25300 NONPROF CORP -SPECIFIED USES RPTL 420-b 1 385,000 1.04 26300 INTERDENOMINATIONAL CENTER RPTL 430 6 642,400 2.28 41101 VETS EX BASED ON ELIGIBLE FUND RPTL458(1) 1 700 0.00 41121 ALT VET EX -WAR PERIOD -NON -COMB RPTL458-a 29 174,000 0.47 41131 ALT VET EX -WAR PERIOD -COMBAT RPTL 458-a 24 239,550 0.65 41141 ALT VET EX -WAR PERIOD-DISABILI RPTL458-a 7 84,670 0.23 41161 COLD WAR VETERANS (15%) RPTL 458-b 2 12,000 0.03 41163 COLD WAR VETERANS (15%) RPTL458-b 6 36,000 0.10 41801 PERSONS AGE 65 OR OVER RPTL 467 7 143,270 0.39 47100 Mass Telecomm Ceiling RPTL 5499-qqqq 1 1,950 0.01 50000 SYSTEM CODE STATUTbRYAUTH NOT DEFINED 1 500 0.00 Total Exemptions Exclusive of System Exemptions: 119, 11,681,340 31.67 Total System Exemptions: 1 500 0.00 Totals: 120 11,681,840 31.67 Values 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 for municipal services. Amount, If any, attributable to payments In lieu of taxes: p Oi oo b U Page 2 of 4 NYS - Real Property System Assessor's Report - 2015 - Current Year File RPS221N041LOOl County of Cortland S495 Exemption Impact Report Date/time - 10/V201513:19:57 Town of Cortlandville Town Detall Report Total Assessed Value 651,304,176 SWIS Code -112289 Uniform Percentage 100.00 Equalized Total Assessed Value 651,304,176 Exemption Exemption Statutory Number of Total Equalized Value of Percent of Value Code Name Authority Exemptions Exemptions Exempted 12160 NYS-GENERALLY RPTL 404(1) 17 20,369,700 3.13 13100 CO -GENERALLY RPTL 406(1) 17 9,637,900 1.48 13120 CO - NOT EX BY RPTL 406(1) GEN MUNY L 411 3 130,700 0.02 13350 CITY -GENERALLY RPTL406(1) 4 4,699,200 0.72 13440 CITY O/S LIMITS - SEWER OR WAT RPTL 406(3) 1 1,171,200 0.18 13500 TOWN -GENERALLY RPTL406(1) 53 8,808,300 1.35 13510 TOWN -CEMETERY LAND RPTL446 4 714,400 GAA 13650 VG - GENERALLY RPTL406(1) 2 121,800 0.02 13800 SCHOOLDISTRICT RPTL408 3 132,300 0.02 13850 BOCES RPTL408 1 8,463,300 1.30 14100 USA -GENERALLY RPTL 400(1) 2 468,000 0.07 18020 MUNICIPAL INDUSTRIAL DEV AGENC RPTL412-a 14 16,360,300 2:51 21600 RES OF CLERGY -RELIG CORP OWN RPTL462 1 97,500 0.01 25230 NONPROF CORP -MORAUMENTAL IM RPTL420-a 7 5,904,100 0.91 25300 NONPROF CORP -SPECIFIED USES RPTL420-b 9 3,652,500 0.56 26300 INTERDENOMINATIONAL CENTER RPTL430 16 5,807,500 0.89 26400 INC VOLUNTEER FIRE CO OR DEPT RPTL 464(2) 2 2,310,000 0.35 28100 NOT-FOR-PROFIT HOUSING CO RPTL422 4 1,008;000 0.15 29150 OPERAHOUSE RPTL426 1 462,000 0.07 29300 HOSP CORP FOR BENEFIT OF CITY RPTL 438 2 2,199,900 0.34 41101 VETS EX BASED ON ELIGIBLE FUND RPTL458(1) 3 1,550 0.00 41121 ALT VET EX -WAR PERIOD -NON -COMB RPTL 458-a 195 1,167,217 0.18 41131 ALT VET EX -WAR PERIOD -COMBAT RPTL458-a 163 1,623,550 0.25 41141 ALT VET EX -WAR PERIOD-DISABILI RPTL458-a 49 678,300 0.10 41161 COLD WAR VETERANS (15%) RPTL 458-b 10 59,145 0.01 41163 COLD WAR VETERANS (15%) RPTL458-b 13 78,OGO 0.01 41171 COLD WAR VETERANS (DISABLED) RPTL458-b 2 36,605 0.01 41400 CLERGY RPTL460 3 4,500 0.00 41700 AGRICULTURAL BUILDING RPTL483 6 247,400 0.04 41720 AGRICULTURAL DISTRICT AG-MKTS L 305 107 4,380,655 0.67 Page 3 of 4 NYS - Real Property System Assessor's Report - 2015 - Current Year File RPS221N041L001 County of Cortland S495 Exemption Impact Report Daterrime -1011/201513:19:57 Town of Cortlancivllle Town Detail Report Total Assessed Value 651,304,176 SWIS Code -112269 Uniform Percentage 100.00 Exemption Exemption Code Name 41730 AGRIC LAND-INDIV NOT IN AG DIS 41800 PERSONS AGE 65 OR OVER 41801 PERSONS AGE 65 OR OVER 42100 SILOS, MANURE STORAGE TANKS, 47100 Mass Telecomm Ceiling 47460 FOREST LAND CERTD AFTER 8174 47610 BUSINESS INVESTMENT PROPERTY 50000 SYSTEM CODE Total Exemptions Exclusive of System Exemptions: Total System Exemptions: Totals: Equalized Total Assessed Value 651,304,176 Statutory Number of Total Equalized Value of Percent of Value Authority Exemptions Exemptions Exempted AG MKTS L 306 30 1,014,163 0.16 RPTL 467 6 239,332 0.04 RPTL467 62 2,297,027 0.35 RPTL 483-a 24 200,600 0.03 RPTL S499-qqqq 4 153,427 0.02 RPTL 480-a 1 156,800 0.02 RPTL 485-b 19 3,960,260 0.61 STATUTORYAUTH NOT DEFINED 3 5,563,400 0.85 860 108,817,131 16.71 3 5,563,400 0.85 863 114,380,531 17.56 Values 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 for municipal services. Amount, If any, attributable to payments in lieu of taxes: ao, 67L Page 4 of 4 NYS - Real Property System Assessor's Report - 2015 - Current Year File RPS221N041L00l County of Cortland 5495 Exemption Impact Report Date/Time-10/11201513:19:57 Town of Cortlandvllle -1122 Town Summary Total Assessed Value 692,628,372 Uniform Percentage 100.00 Equalized Total Assessed Value 692,628,372 Exemption Exemption Statutory Number of Total Equalized Value of Percent of Value Code Name Authority Exemptions Exemptions Exempted 12100 NYS-GENERALLY RPTL 404(1) 18 20,514,100 2.96 13100 CO - GENERALLY RPTL 406(1) 19 9,983,100 1.44 13120 CO- NOT EX BY RPTL 406(1) GEN MUNYL411 3 130,700 0.02 13350 CITY -GENERALLY RPTL406(1) 4 4,699,200 0.68 13440 CITY O/S'LIMITS - SEWER OR WAT RPTL406(3) 1 1,171,200 0.17 13500 TOWN -GENERALLY RPTL406(1) 53 8,808,300 1.27 13510 TOWN -CEMETERY LAND RPTL446 6 761,800 0.11 13650 VG —GENERALLY RPTL 406(1) 25 2,081,200 0.30 13800 SCHOOLDISTRICT RPTL408 7 7,110,000 1.03 13850 BOCES RPTL408 1 8,463,300 1.22 14100 USA -GENERALLY RPTL400(1) 2 468,000 0.07 18020 MUNICIPAL INDUSTRIAL DEV AGENC RPTL 412-a 14 16,360,300 2.36 18080 MUN HSNG AUTH-FEDERALIMUN AID[ PUB HSNG L52(3)&(5) 3 551,400 0.08 21600 RES OF CLERGY -RELIG CORP OWN RPTL 462 2 178,500 0.03 25230 NONPROF CORP - MORAL/MENTAL IN RPTL420-a 7 5,904,100 0.85 25300 NoNPROF CORP -SPECIFIED USES RPTL 420-b 10 4,037,500 0.58 26300 INTERDENOMINATIONAL CENTER RPTL 430 22 6,649,900 0.96 26400 INC VOLUNTEER FIRE CO OR DEPT RPTL 464(2) 2 2,310,000 0.33 28100 NOT-FOR-PROFIT HOUSING CO RPTL 422 4 1,008,000 0.15 29150 OPERAHOUSE RPTL 426 1 462,000 0.07 29300 HOSP CORP FOR,BENEFIT OF CITY RPTL438 2 2,1.99,900 0.32 41101 VETS EX BASED ON ELIGIBLE FUND RPTL 458(1) 4 2,250 0.00 41121 ALT VET EX -WAR PERIOD -NON -COME RPTL 458-a 224 1,341,217 0.19 41131 ALT VET EX -WAR PERIOD -COMBAT RPTL 458-a 187 1,863,100 0.27 41141 ALT VET EX -WAR PERIOD-DISABILI RPTL 458-a 56 762,970 0.11 41161 COLD WAR VETERANS (15%) RPTL458-b 12 71,145 0.01 41163 COLD WAR VETERANS (159/6) RPTL458-b 19 114,000 0.02 Page 1 of 2 NYS - Real Property System Assessor's Report - 2015 - Current Year File RPS2211VO4/L001 County of Cortland S495 Exemption Impact Report - Date/Time - 1 011/201 5 13:19:57 Town of Cortlandville -1122 Town Summary Total Assessed Value 692,628,372 Uniform Percentage 100.00 Equalized Total Assessed Value 692,628,372 Exemption Exemption Statutory Number of Total Equalized Value of Percent of Value Code Name Authority Exemptions Exemptions Exempted 41171 COLD WAR VETERANS (DISABLED) RPTL 458-b 2 36,605 0:01 41460 CLERGY RPTL460 3 4,500 0.00 41700 AGRICULTURAL BUILDING RPTL483 6 247,400 0.04 41720 AGRICULTURAL DISTRICT AG-MKTS L305 107 4,380,655 0.63 41730 AGRIC LAND-INDIV NOT IN AG DIS AG MKTS L306 30 1,014,163 0.15 41800 PERSONS AGE 65 OR OVER RPTL467 6 239,382 0.03 41801 PERSONS AGE,65 OR OVER RPTL467 69 2,440,297 0.35 42100 SILOS, MANURE STORAGE TANKS, RPTL 483-a 24 200,600 0:03 47100 Mass Telecomm Ceiling RPTL S499-qqqq 6 157,612 0.02 47460 FOREST LAND CERTD AFTER 8/74 RPTL 480-a 1 156,800 0.02 47610 BUSINESS INVESTMENT PROPERTY I RPTL485-b - 19 3;960,260 0.57 50000 SYSTEM CODE STATUTORYAUTH NOT DEFINED 4 5,563,900 0.80 Total Exemptions Exclusive of System Exemptions: 981 120;845,406 17.45 Total System Exemptions: 4 5,563,900 0.80 Totals: 985 126,409,306 18.25 Values 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 for municipal services. //7 Amount, If any, attributable to payments in,lidu of taxes: 020, �J I!�„ cJ Page 2 of 2 11/18/2015 Town of Cortlandville 1:11:44 PM General Licensing Report KAREN Q SNYDER For: All Fee Types Date Range: 01/01/2015 to 12/31/2015 Page: 1 (607)753-9384 In Lieu Tax Issue Date/ Pyrotek Inc. 1,00 105.00-03-14.000@ 100% mailed 3/25/2014 (In Lieu Taxes) License Tvite/Fee Twe License # Expiration Date Licensee QtyITotal Notes In Lieu Tax 02/11/2015 Cortland Commerce Center 1,00 95.00-10-01.100 Agreement is to pay 2 X's (In Lieu Taxes) (In Lieu Taxes) 839 Route 13 2394 US Route 11 per year, January and June 1/2 of the total 07/01/2015 Cortland, NY 13045 $3,946.34 due. Payment comes via the Cortland Lafayette, NY 13084 In Lieu Tax County IDA. In Lieu Tax 03/25/2015 Route 13 Inc. 1,00 105.00-03-12.000 Billed @ 75% for 2015 (In Lieu Taxes) 607 Route 13 Cortland, NY 13045 Mailed 3/17/2015 02/29/2016 Cortland, NY 13045 $1,869.55 (607)753-9384 In Lieu Tax 04/13/2015 Pyrotek Inc. 1,00 105.00-03-14.000@ 100% mailed 3/25/2014 (In Lieu Taxes) 02/28/2016 641 Route 13 $5,205.95 Cortland, NY 13045 In Lieu Tax 04/20/2015 C'Ville,LLC 1.00 several parcels - per schedule (In Lieu Taxes) 02/28/2016 2394 US Route 11 85,702.04 PO Box 176 Lafayette, NY 13084 In Lieu Tax 06/15/2015 Cortland Commerce Center 1.00 95.00-10-01.100 Agreement is to pay 2 X's (In Lieu Taxes) 839 Route 13 per year, January and June 1/2 of the total 02/28/2016 Cortland, NY 13045 $3,946.34 due. Payment comes via the Cortland County IDA. Quantity Sub Total: 5 , Amount Sub Total: $20,670.22 Quantity Grand Total: 5 Amount Grand Total: $20,670.22 2016 SALARY LISTING TOWN OF CORTLANDVILLE ADMINISTRATION 3577 TERRACE RD CORTLAND NY 13045 HIRE DATE 8/3/1987 12/4/2000 10/1/1983 2/21/1984 4/14/2008 5/31/1988 1/1/2014 4/25/2003 8/7/1986 8/1/2011 1/1/1994 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 2/24/1997 9/16/2005 9/16/2005 6/1512015 1 5/1/2007 NAME IAlteri,Peter Bassett, Pamela J I Briggs, David I Bush,Carl (Campbell, Desiree I Capps, Margaret (Alexander, David ICasullo,Francis Caufiled,Mary Congdon, Brian Folmer,John Hall,Valerie I Hicks,Marcia ILaPlant,Chavonne IMacLean,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 ITesta,Theodore IThornton,Jack Tupper,Richard C Tupper,Richard C Whittaker, Michael C Williams, Thomas A 1Miscellaneous I 1Zoning Board of Appeals I (Joan Fitch I IPlanning Board I I (Joan Fitch I I I ISeasonal Recreation Admn TITLE IWaterTR PL OP ICourt Clerk (Assessor (Town Highway Sup't ICode Enforcement Officer I Court Clerk (Town Justice 1Town Justice Court Clerk Water TR PL OP (Town Attorney (Clerk Bookkeeper to Supervisor Deputy Town Clerk I Water TR PL OP Councilman Aid to the Town Supervisor Councilman Deputy Town Clerk (Councilman I Deputy Town Clerk IPart Time Engineer (Town Clerk I Records Management I Registrar I Court Clerk I Councilman IDeputy Town Supervisor Water TR PL OP Town Supervisor PT Budget Officer Water TR PL OF trainee Code Enforcement Officer (Chairman I Members I Secretary Chairman Members Secretary p/h SALARY $60,621.701 $39,250.001 $29,995.001 $48,230.001 $41,222.001 $43.750.001 $46,000.001 $46,000.001 $50,800.00 $51,700.00 $47,550.00 $44,060.00 $51,000.00 $41,616.00 $49,763.90 $12,500.00 $43,490.00 $12,500.00 $47,476.001 $12,500.001 $36,186.001 $50.001 $55,341.001 $5,000.001 $1,650.001 $35,750.001 $12,500.001 $9,500.001 $51,564.141 $23,500.001 $24,500.001 $41,919.231 $48,050.00 $175.00 per mtg $150.00 per mtg $ 25.00 per hr $300.00 per mtg $250.00 per mtg $ 25.00 per hr $11,258.00 2016 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 $24.75 12/16/2002 Brown Jr, Ray MEO E $23.24 9/15/1997 Dimorier, Mike HEO E $24.75 7/8/2002 Drach, Larry` HED E $24.75 10/15/2012 Gibbs, Jonathan MED C $22.54 6/2/1986 Humphrey, Darby HEO E $26.35 9/7/1999 Isaf, Matthew MEO E $23.24 10/4/2010 Johnson, Timothy MEO E $23.24 8/31/2010 LeClair, Eric laborer E -$20.26 8/4/1986 Little, Frederick AM E $24.02 10/22/2007 Mulcahy, Jennifer laborer E $20.26 6/16/2008 Petty, James HEM E $25.18 11/2/2015 Thorington, Troy MEO HIRE $19.44 1/1/1987 Walker, Clay Bldg GR C $18.06 11/12/2013 Wildman, Jesse MEO B $22.04 4/18/1988 Wyant, Steve HEO E $24.35 ** Niaht Rate: $1.00 oer hour added to houriv base wase ** Niaht Shift Crew Is: Matthew Isaf $24.24 Troy Thorington $20.44 PIT Summer HeID Walker, Fred bldg gr C $18.06 HIGHWAY DEPARTMENT