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Home My WebLink About2017-Final-Town-Budget_v2Final 2017 Town Budget Page 1 Accounts Code Final 2017 General Government Support Town Board Personnel services A1010.1 $12,038.40 Contractual A1010.4 $2,000.00 Total $14,038.40 Justices Personnel services Justice A1110.1 $15,422.40 Court Clerk A1010.11 $11,298.72 Equipment A1110.21 $500.00 JCAP Grant Equip A1110.22 $7,151.44 Contractual A1110.4 $2,500.00 Conferences and Mileage A1110.410 $600.00 Dues and Publications A1110.420 $350.00 Court Fines and Fees Paid to State A1110.489 $24,000.00 Total $61,822.56 Supervisor Personnel services A1220.11 $16,561.08 Personnel services (Deputy Supervisor) A1220.13 $1,000.00 Equipment A1220.2 $400.00 Contractual A1220.41 $1,000.00 Total $18,961.08 Bookkeeper Personnel Services (Bookkeeper) A1316.1 $8,364.00 Personnel Services (Ass't Bookkeeper) A1316.11 $500.00 Equipment A1316.2 $400.00 Contractual A1316.41 $870.00 Williamson Programs A1316.42 $2,100.00 Postage A1316.43 $250.00 Total $12,484.00 Tax Collector Contractual A1330.4 $1,836.00 Town Clerk Personnel services (Clerk) A1410.11 $16,561.08 Personnel services (Deputy clerk) A1410.12 $4,590.00 equipment A1410.2 contractual A1410.4 $2,550.00 Total $25,537.08 Attorney Final 2017 Town Budget Page 2 Contractual A1420.4 $10,000.00 Total $10,000.00 Records Management Personnel Services A1460.1 $0.00 equipment A1460.2 $0.00 contractual A1460.4 $255.00 Total $255.00 Buildings Personnel Services A1620.1 $2,500.00 Equipment A1620.2 $0.00 Contractual A1620.4 $50,000.00 A1620.41 $27,245.00 Property Damage Insurance Claim A1620.42 $0.00 Total $79,745.00 Central Printing and Mailing Equipment A1670.2 $0.00 Contractual (newsletter) A1670.4 $3,000.00 Total $3,000.00 Special Items Insurance-property/auto/liability A1910.4 $26,000.00 Municipal dues A1920.4 $800.00 Contingent acct. A1990.4 $18,000.00 Total $44,800.00 Total General Government Support $270,643.12 Public Safety Administration Personnel services (Code Enforcement Officer) A3010.1 $28,213.20 equipment A3010.2 $500.00 contractual A3010.4 $2,000.00 Equipment reserve A3010.5 $2,200.00 Vehicle Purchase A3010.6 $0.00 Total $32,913.20 Traffic Control contractual A3310.4 $6,000.00 Total $6,000.00 Control of Dogs contractual A3510.4 $16,800.00 Total $16,800.00 Contractual -Aquifer Study Final 2017 Town Budget Page 3 Emerg House Numbering contractual A4189.4 $50.00 Total Public Safety $55,763.20 Transportation Supt. Of Highways Personnel Services A5010.1 $55,942.20 equipment A5010.2 $500.00 contractual A5010.4 $500.00 Total $56,942.20 Garage contractual A5132.4 $3,500.00 Total $3,500.00 Street Lighting contractual A5182.4 $1,400.00 Total $1,400.00 Total Transportation $61,842.20 Culture/ Recreation Youth Program contractual A7310.4 $46,578.84 Total $46,578.84 Joint Youth Project contractual (Rec. Partnership) A7320.4 $5,770.00 Total $5,770.00 Historian contractual A7510.4 $400.00 Total $400.00 Beautification Personnel A7555.1 $1,000.00 Contractual A7555.4 $1,000.00 Total $2,000.00 Adult Recreation contractual (Seniors) A7620.4 $2,400.00 Total $2,400.00 Total Culture/ Recreation $57,148.84 Final 2017 Town Budget Page 4 Home Community Services Planning Personnel A8020.12 $550.00 Contractual - escrow account (wind farm) A8020.41 $0.00 Contractual (legal ads) A8020.4 $500.00 Total $1,050.00 Refuse and Garbage Contractual A8160.4 $3,000.00 Total $3,000.00 Cemeteries Personnel services A8810.1 $3,700.00 Equipment A8810.2 $300.00 Contractual A8810.4 $200.00 Total $4,200.00 Total Home and Community Services $8,250.00 Employee Benefits State Retirement A9010.8 $22,000.00 Medicare A9020.8 $2,500.00 Social Security A9030.8 $10,500.00 Workers Comp. A9040.8 $1,626.00 Unemployment A9050.8 $1,500.00 Disability Ins. A9055.8 $550.00 Medical Ins. A9060.81 $21,125.00 Total Employee Benefits $59,801.00 Serial Bond Principle A9710.6 $70,000.00 Interest A9710.7 $34,069.00 Total Bond $104,069.00 Interfund Tranfer Interfund Transfer to Building Reserve A9950 $15,000.00 Total Interfund Transfer $15,000.00 Total Appropriation and Other Uses $632,517.36 General Fund Estimated Revenues Final 2017 Tax Items Final 2017 Town Budget Page 5 Interest and Penalties on real property Taxes A1090 $2,500.00 Sales Tax A1120 $0.00 Franchises A1170 $2,800.00 Department Income Tax Collection Fees A1232 $300.00 Clerk Fees A1255 $275.00 Dog Control Fees A1550 $200.00 Cemeteries - Donations A2189 $0.00 Cemeteries - Plot Sales A2190 $0.00 Use of Money and Property Interest and Earnings A2401 $375.00 Licenses and Permits Dog Licenses A2544 $6,800.00 Building permits A2555 $8,000.00 Fines & Forfeitures Justice Court A2610 $24,000.00 JCAP Grant A2680 $7,151.44 Gifts and Donations Aquifer donations A2705 $5,075.00 Miscellaneous Miscellaneous Revenue A2770 $3,000.00 Beautification (personnel)$1,000.00 Beautification (contractual)$1,000.00 Youth Funds County A2771 $877.00 State Aid Revenue Sharing A3001 $16,000.00 Mortgage Tax A3005 $29,000.00 Real Property Tax Administration (STAR) A3040 $0.00 Records Management (SARA) A3060 $0.00 Total Estimated Revenues $108,353.44 Highway Appropriations Final 2017 General Repairs – Road Maintenance Personnel services DA5110.1 $155,499.00 Overtime DA5110.14 $3,060.00 Final 2017 Town Budget Page 6 Clothing Allowance DA5110.12 $2,200.00 Contractual DA5110.4 $161,319.00 Total $322,078.00 Improvements CHIPS DA5112.2 $104,103.00 Total $104,103.00 Bridge Repair contractual DA5120.4 $30,000.00 Total $30,000.00 Machinery Equipment DA5130.2 $5,500.00 contractual DA5130.4 $50,000.00 Diesel & Gas Fuel DA5130.45 $40,000.00 Total $95,500.00 Brush and Weed Removal/Misc. Personnel services DA5140.1 $8,160.00 Miscellaneous Expense DA5140.4 $650.00 Total $8,810.00 Snow Removal Personnel services DA5142.1 $58,140.00 Overtime DA5142.14 $13,000.00 Contractual (sand,salt) DA5142.4 $30,000.00 Total $101,140.00 Employee Benefits State Retirement DA9010.8 $40,000.00 Medicare DA9020.8 $3,500.00 Social Security DA9030.8 $15,500.00 Workers Comp. DA9040.8 $25,000.00 Unemployment Ins. DA9050.8 $1,350.00 Disability DA9055.8 $125.00 Medical Insurance DA9060.8 $67,700.00 Drug Tests DA9070.8 $350.00 Total Employee Benefits $153,525.00 Interfund Transfer Interfund Transfer - Equipment Reserve DA9950.9 $100,000.00 Total Appropriations and Other Uses $915,156.00 Highway Revenues Final 2017 Town Budget Page 7 Interest DA2401 $200.00 Sale of Equipment DA2665 Insurance Recovery DA2680 Culvert Fees DA2770 $500.00 CHIPS DA3501 $104,103.00 Total Estimated Revenues $104,803.00 Interfund Transfer from Equip Res DA5031 Total Estimated Revenue and Other Sources $104,803.00 TOWN OF ENFIELD FIRE PROTECTION DISTRICT Appropriations Special District Fund SF-1 Final 2017 Fire Protection Contractual - Enfield Vol Fire Co. SF3410.4 $313,817.00 Workman's Compensation SF9040.8 $24,995.00 Total Estimated Appropriations $338,812.00 Real Property Tax SF1001 $338,812.00 Unexpended Fund Balance $0.00 Total Estimated Revenue and Other Sources $338,812.00 Budget Summary Final 2017 GENERAL FUND Appropriations $632,517.36 Less Estimated Revenues $108,353.44 Less Appropriated Fund Balance $10,000.00 TOTAL TO BE RAISED IN TAXES $514,163.92 General Fund % of Total Budget HIGHWAY FUND Appropriations $915,156.00 Less Estimated Revenues $104,803.00 Less Appropriated Fund Balance $0.00 TOTAL TO BE RAISED IN TAXES $810,353.00 Highway % of Total Budget TOWN TOTAL TO BE RAISED IN TAXES $1,324,516.92 TAX RATE $7.124239 Final 2017 Town Budget Page 8 ASSESSED VALUE TOTAL $185,916,981.00 TOWN OF ENFIELD FIRE PROTECTION DISTRICT Appropriations $338,812.00 Less Estimated Revenues $338,812.00 Less Appropriated Fund Balance $0.00 TOTAL TO BE RAISED IN TAXES $338,812.00 TAX RATE $1.771254 ASSESSED VALUE TOTAL $191,283,728.00