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HomeMy WebLinkAbout2012-Budget 6 7 8 10911.44 10911.44 10911.44 9 10 2500 1700 2000 11 13411.44 12611.44 12911.44 12 7 13 14 11031.24 11031.24 11031.24 15 11031.24 11031.24 11031.24 16 8316.7199999999993 8316.7199999999993 8316.7199999999993 16 0 0 0 17 18 300 300 300 19 20 0 11977.14 0 21 22 1000 1330 1000 23 24 500 500 500 25 26 300 300 300 11 32479.199999999997 44786.34 32479.199999999997 27 7 28 15000 15000 15000 29 30 5917.92 5917.92 5917.92 31 32 1236 1236 1236 17 33 400 400 400 21 34 1000 1000 1000 35 36 800 1500 800 11 24353.919999999998 25053.919999999998 24353.919999999998 37 9 38 1800 1800 1800 11 1800 1800 1800 39 40 41 15000 15000 15000 42 43 6000 6000 4500 44 45 0 0 0 9 46 2500 2500 2500 11 23500 23500 22000 47 21 48 12000 12000 10000 11 12000 12000 10000 49 21 50 0 0 0 11 0 0 0 51 9 52 600 600 600 11 600 600 600 53 54 55 0 0 0 44 56 0 0 0 9 57 0 100 100 11 0 100 100 58 9 59 600 600 600 11 600 600 600 60 54 61 1500 1500 1500 17 62 0 0 0 21 63 203965.12 203965.12 45000 64 65 0 0 99611.13 66 205465.12 205465.12 146111.13 67 17 68 2000 2000 700 9 69 2700 2700 2200 11 4700 4700 2900 70 71 72 20406 20406 17906 73 74 1200 1200 1200 75 76 17500 17500 17000 11 39106 39106 36106 77 358015.68 370322.82 289961.69 78 79 7 80 37167.839999999997 37167.839999999997 25554 44 81 1000 1000 700 9 82 2000 2000 2300 11 40167.839999999997 40167.839999999997 28554 83 9 84 2000 2000 2000 11 2000 2000 2000 85 7 86 0 0 0 9 87 12000 12000 16500 11 12000 12000 16500 88 54167.839999999997 54167.839999999997 47054 89 90 9 91 100 100 100 11 100 100 100 92 93 7 94 50668.56 50668.56 50668.56 44 95 0 0 0 9 96 300 300 300 11 50968.56 50968.56 50968.56 97 9 98 3500 3500 3500 11 3500 3500 3500 99 9 100 1150 1150 1150 11 1150 1150 1150 101 55618.559999999998 55618.559999999998 55618.559999999998 102 103 9 104 42188.81 42188.81 43276.78 11 42188.81 42188.81 43276.78 105 9 106 5185 5185 5000 11 5185 5185 5000 107 9 108 800 800 400 11 800 800 400 109 110 111 0 0 0 9 112 0 0 0 11 0 0 0 113 9 114 2100 2100 2200 11 2100 2100 2200 115 50273.81 50273.81 50876.78 116 117 118 119 8962.68 8962.68 0 9 120 500 500 500 11 9462.68 9462.68 500 121 9 122 6500 6500 6500 11 6500 6500 6500 123 7 124 3344 3344 3344 44 125 300 300 300 9 126 200 200 200 11 3844 3844 3844 127 19806.68 19806.68 10844 128 129 130 131 31050 31050 34000 132 133 2450 2450 2450 134 135 10400 10400 10400 136 137 8000 8000 8000 138 139 3000 3050.04 3000 140 141 28 28 28 142 143 15500 15500 21000 144 70428 70478.040000000008 78878 145 146 147 0 0 0 148 149 55000 55000 10000 150 55000 55000 10000 151 663410.57000000007 675767.75000000012 543333.03 152 153 154 155 267333.89 267333.89 295733.89 156 157 1100 1100 1100 158 159 0 0 0 160 161 2800 2800 2800 162 163 164 300 300 300 165 166 100 100 100 167 168 100 100 100 169 170 0 0 0 171 172 0 0 0 173 174 175 10000 10000 5000 176 177 178 3500 3500 3500 179 180 8000 8000 5000 181 182 10000 10000 10000 183 184 0 0 0 185 186 0 0 0 187 188 0 0 0 189 190 1800 1800 1800 191 192 193 13164 13164 13164 194 195 16000 16000 12000 196 197 250 250 250 198 199 0 0 0 200 201 0 0 0 202 203 0 0 0 204 334447.89 334447.89 350847.89 205 330000 330000 192485.14 204 664447.89 664447.89 543333.03 206 206 207 7 208 180000 180000 180000 9 209 188000 188000 188000 11 368000 368000 368000 210 211 212 80901.119999999995 80901.119999999995 80901.119999999995 11 80901.119999999995 80901.119999999995 80901.119999999995 213 9 214 2000 10000 2000 11 2000 10000 2000 215 17 216 2000 7700 2000 9 217 35000 35000 35000 11 37000 42700 37000 218 7 219 0 0 0 220 221 500 500 500 11 500 500 500 222 7 223 30000 30000 30000 9 224 25000 25000 25000 11 55000 55000 55000 129 130 225 17000 17000 22200 132 226 3045 3045 3045 134 227 13020 13020 13020 136 228 12000 12000 18500 229 230 4000 4000 2000 231 232 100 100 100 233 234 47000 47000 49000 235 236 320 320 320 11 96485 96485 108185 237 238 239 46000 40300 30000 240 685886.12 693886.12 681586.12 241 154 242 586985 586985 584185 158 243 0 0 0 244 245 3000 3000 1500 246 247 0 0 0 248 249 0 0 0 250 251 0 0 0 252 253 80901.119999999995 80901.119999999995 80901.119999999995 204 670886.12 670886.12 666586.12 254 255 256 255 205 15000 15000 15000 257 685886.12 685886.12 681586.12 258 259 260 261 285600 285600 291312 262 263 30750 30750 28750 264 316350 316350 320062 265 154 266 316350 316350 316062 267 4000 257 316350 316350 320062 268 269 270 269 271 271 271 272 2011 2011 2012 273 274 663410.57000000007 675767.75000000012 543333.03 275 334447.89 334447.89 350847.89 276 330000 330000 192485.14 277 267333.89 267333.89 295733.89 278 274 685886.12 693886.12 681586.12 275 670886.12 670886.12 666586.12 276 15000 15000 15000 279 586985 586985 584185 280 854318.89 854318.89 879918.89 281 5.1465462143245544 5.1465462143245544 5.2123874636592022 282 1.2793288273869902E-2 283 165998488 165998488 168813024 284 274 316350 316350 320062 275 316350 316350 320062 276 0 0 4000 279 316350 316350 316062 281 1.848436093350212 1.848436093350212 1.8136817649161499 285 -1.8802017856658151E-2 283 171144678 171144678 174265412 2012 Town of Enfield Accounts Code Final 2011 Amended 2011 General Government Support Town Board personnel services A1010.1 contractual A1010.4 Total Justices A1110.1 Justice Justice Court Clerk Equipment A1110.21 JCAP Grant Equip A1110.22 Contractual A1110.4 Conferences and Mileage A1110.410 Dues and Publications A1110.420 Supervisor A1220.11 personnel services (Bookkeeper) A1220.12 personnel services (Deputy Supervisor) A1220.13 A1220.2 A1220.41 Contractual (Bookkeeper) A1220.42 Tax Collector A1330.4 Town Clerk personnel services (clerk) A1410.11 personnel services (Deputy clerk) A1410.12 equipment A1410.2 A1410.4 Attorney A1420.4 Personnel A1430.4 Elections A1450.4 Records Management Personnel Services A1460.1 A1460.2 A1460.4 Public Information A1480.4 Buildings A1620.1 A1620.2 A1620.4 Contractual - bond payment A1620.41 Total Buildings Central Printing and Mailing A1670.2 A1670.4 Special Items unallocated Insurance A1910.4 municipal dues A1920.4 contingent acct. A1990.4 Total General Government Support Public Safety Administration A3010.1 A3010.2 A3010.4 Traffic Control A3310.4 Control of Dogs A3510.1 A3510.4 Total Public Safety Health Other Public Health-Emerg House Numbering A4189.4 Transportation Supt. Of Highways A5010.1 A5010.2 A5010.4 Garage A5132.4 Street Lighting A5182.4 Total Transportation Culture Recreation Youth Program A7310.4 Joint Youth Project A7320.4 Historian A7510.4 Celebrations personnel A7550.1 A7550.4 Adult Recreation A7620.4 Total Culture Recreation Home Community Services Planning contractual - escrow account A8020.41 A8020.4 Refuse and Garbage A8160.4 Cemeteries A8810.1 A8810.2 A8810.4 Total Home and Community Services Undistributed Employee Benefits State Retirement A9010.8 Medicare A9020.8 Social Security A9030.8 Workers Comp. A9040.8 Unemployment A9050.8 Disability Ins. A9055.8 Medical Ins. A9060.81 Total Undistributed Interfund Tranfer Interfund Transfer to Unemployment Reserve A9901.9 Interfund Transfer to Building Res A9950 Total Interfund Transfer Total Appropriation and Other Uses General Fund Estimated Revenues Tax Items Real Property Tax A1001 Interest and Penalties on real property Taxes A1090 Sales Tax A1120 Franchises A1170 Department Income Tax Collection Fees A1232 Clerk Fees A1255 Dog Control Fees A1550 Cemeteries - Donations A2189 Cemeteries - Plot Sales A2190 Use of Money and Property Interest and Earnings A2401 Licenses and Permits Dog Licenses A2544 Building permits A2555 Fines A2610 Refund of Prior Years Expenditures A2701 Gifts and Donations A2705 Miscellaneous A2770 Youth Funds County A2771 State Aid Per Capita A3001 Mortgage Tax A3005 Real Property Tax Administration (STAR) A3040 Records Management (SARA) A3060 Youth Programs A3820 Other Home A4989 Total Estimated Revenues Unexpended Balance Appropriations Highway General Repairs DA5110.1 DA5110.4 Improvements chips DA5112.2 Bridge Repair DA5120.4 Machinery DA5130.2 DA5130.4 Brush and Weed Removal/Misc. DA5140.1 Miscellaneous Expense DA5140.4 Snow Removal DA5142.1 DA5142.4 DA9010.8 DA9020.8 DA9030.8 DA9040.8 Unemployment Ins. DA9050.8 Disability DA9055.8 Medical Ins. Current DA9060.8 Drug Tests DA9070.8 Interfund Transfer Interfund Transfer - Equipment Reserve DA9950.9 Total Appropriations and Other Uses Highway Revenues DA1001 DA1120 Interest DA2401 Sale of Equipment DA2665 Insurance Recovery DA2680 Culvert Installation DA2770 Chips DA3501 Interfund Transfer from Equip Res DA5031 Interfund Transfer from General Fund Total Estimated Revenue and Other Sources Appropriations Special District Fund SF-1 Fire Protection contractual - Enfield Vol Fire Co. SF3410.4 Workman's Compensation SF9040.8 Total Estimated Appropriations Special District SF-1 Revenue SF1001 Unexpended fund Balance Budget Summary FINAL AMENDED Budget FUND GENERAL FUND Appropriations Less Estimated Revenues Less Appropriated Fund Balance TOTAL TO BE RAISED IN TAXES HIGHWAY FUND TOTAL TO BE RAISED IN TAXES TOWN TOTAL TO BE RAISED IN TAXES TAX RATE Percent Increase/Decrease ASSESSED VALUE TOTAL TOWN OF ENFIELD FIRE PROTECTION DISTRICT Percent Increase Final 2012