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HomeMy WebLinkAboutMonthly Report of Supervisor - February 2021MONTHLY REPORT OF SUPERVISOR TO THE TOWN BOARD OF THE TOWN OF ENFIELD: Pursuant to Section 125 of the Town Law, I hereby render the following detailed statement of all moneys received and disbursed by me during the month of February, 2021: DATED: March 7, 2021 SUPERVISOR Pana 7 n P 7 Balance Balance 01/31/2021 Increases Decreases 02/28/2021 A GENERAL FUND - TOWNWIDE CASH - CHECKING 111,510.36 245,876.52 346,910.52 10,476.36 GENERAL FUND SAVINGS 250,890.26 957,357.89 245,876.52 962,371.63 JCAP Grant Savings 7,158.78 0.00 0.00 7,158.78 Budd Cemetary 3,856.63 0.00 0.00 3,856.63 Rolfe Cemetary 8,549.13 0.00 0.00 8,549.13 Memorial Cemetary 2,812.89 0.00 0.00 2,812.89 Town Hall Reserve 74,085.15 0.00 0.00 74,085.15 New Building Reserve 100.77 0.00 0.00 100.77 TOTAL 458,963.97 1,203,234.41 592,787.04 1,069,411.34 DA HIGHWAY FUND - TOWNWIDE CASH - CHECKING 8,742.27 43,199.41 42,551.70 9,389.98 HIGHWAY FUND SAVINGS 445,620.32 550,046.71 42,551.70 953,115.33 Bridge Reserve 87,779.07 0.00 0.00 87,779.07 Equipment Reserve 71,288.65 0.00 0.00 71,288.65 TOTAL 613,430.31 593,246.12 85,103.40 1,121,573.03 H HIGHWAY FACILITY PROJECT 0.00 0.00 0.00 0.00 TOTAL 0.00 0.00 0.00 0.00 SF FIRE PROTECTION DISTRICT 0.00 0.00 0.00 0.00 Cash in Savings -88,276.10 391,345.78 0.00 303,069.68 TOTAL -88,276.10 391,345.78 0.00 303,069.68 TA TRUST S AGENCY 0.00 0.00 0.00 0.00 SAVINGS ACCOUNT 60,170.66 0.00 0.00 60,170.66 TOTAL 60,170.66 0.00 0.00 60,170.66 TOTAL ALL FUNDS 1,044,288.84 2,187,826.31 677,890.44 2,554,224.71 Pana 7 n P 7 TOWN OF ENFIELD GENERAL FUND- TOWNWIDE TRIAL BALANCE 2/29/21 ASSETS CASH A200 CASH - CHECKING 10,476.36 A201 GENERAL FUND SAVINGS 962,371.63 A201A JCAP Grant Savings 7,158.78 A201B Budd Cemetery 3,856.63 A201C Rolfe Cemetary 8,549.13 A201D Memorial Cemetary 2,812.89 TOTAL CASH 995,225.42 RESTRICTED ASSETS A230 Town HALL RESERVE 0.00 A230A Town Hall Reserve 74,085.15 A230B New Building Reserve 100.77 A231 NEW BUILDING FUND 0.00 A232 JCAP GRANT FJNDS 0.00 A233 BUDD CENEPARY RESERVE 0.00 A234 ROLkE CEMETARY RESERVE 0.00 A235 MEMORIAL CEMETARY RESERVE 0.00 TOTAL RESTRICTED ASSETS 74,185.92 OTHER RECEIVABLES A380 ACCOUNT RECEIVABLES 0.00 A391 DUE FROM OTHER FUNDS 0.00 TOTAL OTHER RECEIVABLES 0.00 BUDGETARY & EXPENSE A510 ESTIMATED REVENUES A521 ENCUMBRANCES A522 EXPENDITURES A599 APPROPRIATED FUND BALANCE TOTAL BUDGETARY 6 EXPENSE ACCOUNTS TOTAL ASSETS 630,140.70 0.00 125,648.77 0.00 755,789.47 1,825,200.81 Party 1 of 9 TOWN OF ENFIELD GENERAL FUND - TOWNWIDE TRIAL BALANCE 2/28/21 LIABILITIES AND FUND BALANCE LIABILITIES A600 ACCOUNTS PAYABLE A601 ACCRUED LIABILITIES A630 DUE TO OTHER FUNDS A690 TOWN COJRT REVENUES TOTAL LIABILITIES FUND BALANCE A821 RESERVE FOR ENCUMBRANCES A878 RESERVES A909 FUND BALANCE - UNRESERVED If@]" �jaw-l11wI WOaI BUDGETARY & REVENUE A960 APPROPRIATIONS A962 BUDGETARY PROVISIONS FOR OTHER USES A980 REVENUES TO'T'AL BUDGETARY & REVENUE ACCOUNT'S TOTAL LIABILITIES AND FUND BALANCE 0.00 0.00 0.00 0.00 0.00 0.00 74,185.92 394,040.93 468,226.85 630,140.70 0.00 726,833.26 1,356,973.96 1,825,200.81 Pana �> of p ASSETS A200 A201 A201A A201B A201C A201D A230 A230A A230B A231 A232 A233 A234 A235 A380 A391 TOWN OF ENFIELD - GENERAL FUND - TOWNWIDE LIABILITIES AND FUND BALANCE BALANCESHEET ��t CASH - CHECKING GENERAL FUND SAVINGS JCAP Grant Savings Budd Cemetary Rolfe Cemetary Memorial Cemetary Town HALL RESERVE Town Hall Reserve New Building Reserve NEW BJ1LDiNG hUND JCAP GRANT FUNDS BUDD CENETARY RESERVE ROLFE CEME'TARY RESERVE MEMORIAL CEMETARY RESERVE ACCOUNT RECEIVABLES DUE FROM OTHER FUNDS TOTAL A600 ACCOUNTS PAYABLE A601 ACCRUED L1AB1L1TIES A630 DUE TO OTHER FUNDS A690 TOWN COURT REVENUES TOTAL UNEXPENDED FUND BALANCE TOTAL LIABILITIES 6 FUND BALANCE 10,476.36 962,371.63 7,158.78 3,856.63 8,549.13 2,812.89 0.00 74,085.15 100.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,069,411.34 0.00 0.00 0.00 0.00 0.00 1,069,411.34 1,069,411.34 D.,. 1 If 7 GENERAL FUND - TOWNWIDE DETAIL OF EXPENDITURES 2n--8/21 GENERAL GOVERNMENT SUPPORT TOWN BOARD PERSONNEL SERVICES A1010.1 TOWN BOARD -PERSONAL SERVICES TOTAL PERSONNEL SERVICES CONTRACTUAL EXPENSE A1010.4 TOWN BOARD -CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL TOWN BOARD JUSTICES PERSONNEL SERVICES A1110.11 JUSTICES -PERSONAL SERVICES -JUSTICE A1110. 13 JUSTICES -PERSONAL SERV -COURT CLERK 100.0 TOTAL PERSONNEL SERVICES EQUIPMENT/CAPITAL OUTLAY A1110.21 JUSTICES -EQUIPMENT A1110.22 JUSTICES- JCAP GRANT EQUIPMENT 0.00 TOTAL EQUIPMENT/CAPITAL OUTLAY CONTRACTUAL EXPENSE A1110.4 JUSTICES -CONTRACTUAL A1110.410 JUSTICES- CONFERENCE AND MILEAGE A1110.420 JUSTICES- DUES AND PUBLICATIONS A1110.489 JUSTICES - NYS Fina; and Fm 0.00 TOTAL CONTRACTUAL EXPENSE 100.0 TOTAL JUSTICES SUPERVISOR PERSONNEL SERVICES A1220. 11 SUPERVISOR -PERSONAL SERVICES A1220.12 SUPERVISOR- CONFIDENTIAL SEC TO SUPER A1220. 13 SUPERVISOR- PERSONAL SERV DEPUTY TOTAL PERSONNEL SERVICES EQUIPMENT/CAPITAL OUTLAY A1220.2 SUPERVISOR -EQUIPMENT TOTAL EQUIPMENT/CAPITAL OUTLAY CONTRACTUAL EXPENSE A122 U. 41 SUPERVISOR -CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL SUPERVISOR PERSONNEL SERVICES (BOOKKEEPER) PERSONNEL SERVICES A1316.1 PERSONNEL SERVICES(BOOKKELPER) Modified Expended Unencumbered 8 budget 2021 Encumbered balance Remaining 14,000.00 0.00 0.00 14,000.00 100.0 14,000.00 0.00 0.00 14,000.00 100.0 2,000.00 0.00 0.00 2,000.00 100.0 2,000.00 0.00 0.00 2,000.00 100,0 16,000.00 0.00 0.00 16,000.00 100.0 17,000.00 2,833.34 0.00 14,166.66 83.3 12,000.00 2,000.00 0.00 10,000.00 83.3 29,000.00 4,833 34 0.00 24,166.66 83.3 500.00 0.00 0.00 500.00 100.0 0.00 0.00 0.00 0.00 0.0 500.00 0.00 0.00 500.00 100.0 2,000.00 0.00 0.00 2,000.00 100.0 250.00 0.00 0.00 250.00 100.0 250.00 0.00 0.00 250.00 100.0 0.00 0.00 0.00 0.00 0.0 2,500.00 0.00 0.00 2,500.00 100.0 32,000.00 4,833.34 0.00 27,166.66 84.9 24,000.00 4,000.00 0.00 20,000.00 83.3 0.00 0.00 0.00 0.00 0.0 10,000.00 55555 0.00 9,444.45 94.4 34,000.00 4,555.55 0.00 29,444.45 86.6 100.00 0.00 0.00 100.00 100.0 100.00 0.00 0.00 100.00 100.0 1,500.00 20.90 0.00 1,479.10 98.6 1,500.00 20.90 0.00 1,479.10 98.6 35,600.00 4,576.45 0.00 31,023.55 871 10,000.00 1,538.48 0.00 8,461.52 84.6 Pana I of 7 TOWN OF ENFIELD GENERAL. FUND - TOWNWIDE DETAIL OF EXPENDITURES 2/28/21 A1316.11 PERSONNEL SERVICES (ASST BOOKKEEPER) Unencumbered TOTAL PERSONNEL SERVICES EQUIPMENT/CAPITAL OUTLAY A1316.2 EQUIPMENT balance Remaining TOTAL EQUIPMENT/CAPITAL OUTLAY CONTRACTUAL EXPENSE A1316.41 CONTRACTUAL A1316.42 BOOKKEEPER -WILLIAMSON PROGRAMS A1316.43 BOOKKEEPER -POSTAGE A1316.44 Payroll Processing Pees 100.00 TOTAL CONTRACTUAL EXPENSE 0.00 TOTAL PERSONNEL SERVICES(BOOKKEEPER) AUDITOR CONTRACTUAL EXPENSE A1320.4 AUDITOR -CONTRACTURAL TOTAL CONTRACTUAL EXPENSE TOTAL AUDITOR TAX COLLECTOR PERSONNEL SERVICES A1330.1 TAX COLLECTOR- PERSONNEL SERVICES TOTAL PERSONNEL SERVICES CONTRACTUAL EXPENSE Al330.4 TAX COLLECTOR -CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL TAX COLLECTOR TOWN CLERK PERSONNEL SERVICES A1410. 11 TOWN CLERK- PERSONAL SERVICES (CLERK) A1410.12 TOWN CLERK -PERSONAL SERV (DEPUTY CLERK TOTAL PERSONNEL SERVICES EQUIPMENT/CAPITAL OUTLAY A1410.2 TOWN CLERK -EQUIPMENT TOTAL L'QUIPMENT/CAPITAL OUTLAY CONTRACTUAL EXPENSE A1410.4 TOWN CLERK -CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL TOWN CLERK ATTORNEY CONTRACTUAL EXPENSE A1420.4 ATTORNEY -CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL ATTORNEY Modified Expended Unencumbered % budget 2021 Encumbered balance Remaining 0.00 0.00 0.00 0.00 0.0 10,000.00 1,538.48 0.00 8,461.52 84.6 100.00 100.00 0.00 0.00 0.0 100.00 10000 0.00 0.00 0.0 400.00 14.00 0.00 386.00 96.5 1,650.00 0.00 000 1,650.00 100.0 225.00 7.75 0.00 217.25 96.6 1,400.00 376.62 0.00 1,023.38 73.1 3,675.00 398.37 0.00 3,276.63 89.2 13,775.00 2,036.85 0.00 11,738.15 85.2 0.00 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.00 0.0 2,000.00 333.32 0.00 1,666.68 83.3 2,000 00 33332 0.00 1,666.68 83.3 1,900.00 415.75 0.00 1,484.25 78.1 1,900.00 415.75 0.00 1,484.25 78.1 3,900.00 749.07 0.00 3,150.93 80.8 22,000.00 3,666.66 0.00 18,333.34 83.3 10,000.00 1,777.79 0.00 8,222.21 82.2 32,000.00 5,444.45 0.00 26,555.55 83.0 0.00 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.00 0.0 3,000.00 742.41 0.00 2,257.59 75.3 3,000.00 742.41 0.00 2,257.59 75.3 35,000.00 6,186.86 0.00 28,813.14 82.3 12,000.00 2,717.50 0.00 9,282.50 77.4 12,000.00 2,717.50 0.00 9,282.50 77.4 12,000.00 2,717.50 0.00 9,282.50 77.4 Pan. 2 of 7 TOWN OF ENFIELD GENERAL FUND - TOW N W IDE DETAIL OF EXPENDITURES 2/28/21 RECORDS MANAGEMENT CONTRACTUAL EXPENSE A1460.4 RECORDS MANAGEMENT -CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL RECORDS MANAGEMENT BUILDINGS PERSONNEL SERVICES A1620.1 BUILDINGS -PERSONAL SERVICES A1620. 12 PERSONNEL SERVICES -BUILDINGS &GROUNDS TOTAL PERSONNEL SERVICES EQUIPMENT/CAPITAL OUTLAY A1620.2 BUILDINGS -EQUIPMENT TOTAL EQUIPMENT/CAPITAL OUTLAY CONTRACTUAL EXPENSE A1620.4 BUILDINGS -CONTRACTUAL A1620.41 NYSERDA SOLAR ARRAY -CONTRACTURAL A1620. 43 BUILDINGS -WEB HOSTING TOTAL CONTRACTUAL EXPENSE TOTAL BUILDINGS CENTRAL PRINT S MAIL CONTRACTUAL EXPENSE A1670. 4 CENTRAL PRINT & MAIL -CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL CENTRAL PRINT & MAIL SPECIAL ITEMS 0.00 A1910.4 UNALLOCATEDINSURANCE Al920.4 MUNICIPAL DUES A3920.41 MUNICIPAL DUES-CAYUGA LAKE WATERSHED UO A1920.42 Municipal Support -Comm Science Imm A1990.4 CONTINGENT ACCT 0.00 TOTAL SPECIAL ITEMS 100.0 TOTAL GENERAL GOVERNMENT SUPPORT PUBLIC SAFETY 0.00 ADMINISTRATION PERSONNEL SERVICES A3010.1 ADMINISTRATION -PERSONAL SERVICES 0.00 TOTAL PERSONNEL SERVICES EQUIPMENT/CAPITAL OUTLAY A3010.2 ADMINISTRATION -EQUIPMENT 0.00 TOTAL EQUIPMENT/CAPITAL OUTLAY CONTRACTUAL EXPENSE A3010.4 ADMINISTRATION -CONTRACTUAL Modified Expended Unencumbered 8 budget 2021 Encumbered balance Remaining 100.00 0.00 000 100.00 100.0 100.00 0.00 0.00 100.00 100.0 100.00 0.00 0.00 100.00 100.0 3,500.00 2,383.32 0.00 1,116.68 31.9 0.00 0.00 0.00 0.00 0.0 3,500.00 2,383.32 0.00 1,116.68 31.9 300.00 0.00 0.00 300.00 100.0 300.00 0.00 0.00 300.00 100.0 62,000.00 12,324.04 0.00 49,675.96 80.1 0.00 0.00 0.00 0.00 0.0 7,000.00 4,080.00 0.00 2,920.00 41.7 69,000.00 16,404.04 0.00 52,595.96 76.2 72,800.00 18,787.36 0.00 54,012.64 74.2 300.00 0.00 0.00 300.00 100.0 300.00 0.00 0.00 300.00 100.0 300.00 0.00 0.00 300.00 100.0 30,000.00 28,834.08 0.00 1,165.92 3.9 900.00 0.00 0.00 900.00 100.0 600.00 0.00 000 600.00 100.0 2,500.00 2,50000 0.00 0.00 0.0 14,000.00 0.00 0.00 14,000.00 100.0 48,000.00 31,334.08 0.00 16,665.92 34.7 269,475.00 71,221.51 0.00 198,253.49 73.6 29,950.00 4,991.66 0.00 24,958.34 83.3 29,950.00 4,991.66 0.00 24,958.34 83.3 500.00 0.00 0.00 500.00 100.0 500.00 0.00 0.00 500.00 100.0 2,200.00 0.00 0.00 2,200.00 100.0 Part. i of 7 TOWN OF ENFIELD GENERAL FUND -TOWNWIDE DETAIL OF EXPENDITURES 228/21 A3010.41 ADMINISTRATION -EQUIPMENT RESERVES TOTAL CONTRACTUAL EXPENSE TOTAL ADMINISTRATION TRAFFIC CONTROL CONTRACTUAL EXPENSE A3310.4 TRAFFIC CONTROL -CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL TRAFFIC CONTROL CONTROL OF DOGS CONTRACTUAL EXPENSE A3510.4 CONTROL 01' DOGS -CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL CONTROL OF DOGS TOTAL PUBLIC SAFETY PUBLIC HEALTH OTHER PUBLIC HEALTH CONTRACTUAL EXPENSE A4189.4 OTHER PUBLIC IIE.ALTH-EMERG -CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL OTHER PUBLIC HEALTH TOTAL PUBLIC IIEALTII TRANSPORTATION SUPT. OF HIGHWAYS PERSONNEL SERVICES A5010.1 SUPT. OF HIGHWAYS -PERSONAL SERVICES A5010.12 SUPT. OF HIGHWAYS- CLOTI]ING ALLOWANCE TOTAL PERSONNEL SERVICES EQUIPMENT/CAPITAL OUTLAY A5010.2 SUPT. OF HIGHWAYS -EQUIPMENT TOTAL EQUIPMENT/CAPITAL OUTLAY CONTRACTUAL EXPENSE A5010.4 SUPT, OF HIGHWAYS -CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL SUPT- OF HIGHWAYS GARAGE CONTRACTUAL EXPENSE A5132.4 GARAGE -CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL GARAGE STREET LIGHTING CONTRACTUAL EXPENSE A5182.4 STREET LIGHTING -CONTRACTUAL Modified Expended Unencumbered 8 budget 2021 Encumbered balance Remaining 0.00 000 0.00 0.00 0.0 2,200.00 0.00 0.00 2,200.00 100.0 32,650.00 4,991.66 000 27,658.34 84.7 3,500.00 0.00 0.00 3,500.00 100.0 3,500.00 0.00 0.00 3,500.00 100.0 3,500.00 0.00 0.00 3,500 00 100.0 16,800.00 1,394.75 0.00 15,405.25 91.7 16,800.00 1,394.75 0.00 15,405.25 91.7 16,800.00 1,394.75 0.00 15,405.25 91.7 52,950.00 6,386.41 0.00 46,563.59 87.9 50.00 0.00 0.00 50.00 100.0 50.00 0.00 0.00 50.00 100.0 50.00 0.00 0.00 50.00 100.0 50.00 0.00 0.00 50.00 100.0 61,500.00 10,250.00 0.00 51,250.00 83.3 450.00 450.00 0.00 0.00 0.0 61,950.00 10,700.00 0.00 51,250.00 82.7 000 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.00 0.0 1,500.00 200.00 0.00 1,300.00 867 1,500.00 200.00 0.00 1,300.00 86.7 63,450.00 10,900 00 0.00 52,550.00 82.8 3,500.00 296.65 0.00 3,203.35 91.5 3,500.00 296.65 0.00 3,203.3.5 91.5 3,500.00 296.65 0.00 3,203.35 91.5 800.00 130.95 0.00 669.05 83.6 Dana 4 of 7 TOWN OF ENFIELD GENERAL FUND - TOWNWIDE DETAIL OF EXPENDITURES 2/28/21 TOTAL CONTRACTUAL EXPENSE TOIAL STREET LIGHTING TOTAL TRANSPORTATION CULTURE AND RECREATION YOUTH PROGRAM CONTRACTUAL EXPENSE A7310.4 YOUTH PROGRAM -CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL YOUTH PROGRAM JOINT YOUTH PROJECT CONTRACTUAL EXPENSE A7320.4 JOINT YOUTH PROJECT -CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL JOINT YOUTH PROJECT LIBRARY CONTRACTUAL EXPENSE A7410.4 Library TOTAL CONTRACTUAL EXPENSE TOTAL LIBRARY HISTORIAN EQUIPMENT/CAPITAL OUTLAY A7510.2 HISTORIAN -EQUIPMENT TOTAL EQUIPML-'NT/CAPITAL OUTLAY CONTRACTUAL EXPENSE A7510.4 HISTORIAN -CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL HISTORIAN CELEBRATIONS PERSONNEL SERVICES A7550.1 CELEBRATIONS- PERSONNEL SERVICES TOTAL PERSONNEL SERVICES CONTRACTUAL EXPENSE A7550.4 CELEBRATIONS -CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL CELEBRATIONS BEAUTIFICATION PERSONNEL SERVICES A7555.1 BEAUTWICATION- PERSONNEL SERVICE'S TOTAL PERSONNEL SERVICES CONTRACTUAL EXPENSE A7555.4 BEAUTIFICATION -CONTRACTUAL TOTAL CONTRACTUAL EXPENSE Modified Expended Unencumbered 8 budget 2021 Encumbered balance Remaining 800.00 130.95 0.00 669.05 83.6 800.00 130.95 0.00 669.05 83.6 67,750.00 11,327.60 0.00 56,422.40 83.3 50,419.44 8,403.24 0.00 42,016.20 83.3 50,419.44 8,403.24 0.00 42,016.20 83.3 50,419.44 8,403.24 000 42,016.20 83.3 6,067.00 0.00 0.00 6,067.00 100.0 6,067.00 0.00 0.00 6,067.00 100.0 6,067.00 0.00 0.00 6,067.00 100.0 1,000.00 0.00 0.00 1,000.00 100.0 1,000.00 0.00 0.00 1,000.00 100.0 1,000.00 0.00 0.00 1,000.00 100.0 0.00 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.00 0.0 500.00 0.00 0.00 500.00 100.0 500.00 0.00 0.00 500.00 100.0 500.00 0.00 0.00 500.00 100.0 500.00 0.00 0.00 500.00 100.0 500.00 000 000 500.00 100.0 500.00 0.00 0.00 500.00 100.0 500.00 0.00 0.00 500.00 100.0 1,000.00 0.00 0.00 1,000.00 100.0 1,000.00 0.00 0.00 1,000.00 100.0 1,000.00 0.00 0.00 1,000.00 100.0 .500.00 0.00 000 500.00 100.0 500.00 0.00 0.00 500.00 100.0 part. 5 of 7 TOWN OF ENFIELD GENERAL FUND - TOWNWIDE DETAIL OF EXPENDITURES 2/1-8/21 TOTAL BEAUTIPTCATION ADULT RECREATION CONTRACTUAL EXPENSE A7620.4 ADULT RECREATION -CONTRACTUAL A7620.41 Municipal Suppon-Enfield Valley Grange TOTAL CONTRACTUAL EXPENSE TOTAL ADULT RECREATION TOTAL CULTURE AND RECREATION HOME AND COMMUNITY SERVICES PLANNING PERSONNEL SERVICES AS020.1 PLANNER -PERSONNEL SERVICES A8020.12 PERSONNEL (COMP PLAN CLERK) TOTAL PERSONNEL SERVICES CONTRACTUAL EXPENSE AS020.4 PLANNING -CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL PLANNING REFUSE 6 GARBAGE CONTRACTUAL EXPENSE A8160.4 REIUSE&GARBAGE -CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL REPUSE & GARBAGE CEMETERIES PERSONNEL SERVICES A8810.1 CEMETERIES- PERSONAL SERVICES budget TOTAL PERSONNEL SERVICES EQUIPMENT/CAPITAL OUTLAY A8810.2 CEMETERIES -EQUIPMENT 1,500.00 TOTAL EQUIPMENT/CAPITAL OUTLAY CONTRACTUAL EXPENSE A8810.4 CEMETERIES -CONTRACTUAL 3,000.00 TOTAL CONTRACTUAL EXPENSE 0.00 TOTAL CEMETERIES 0.0 TOTAL HOME AND COMMUNITY SERVICES EMPLOYEE BENEFITS EMPLOYEE BENEFITS A9010.8 STATE RETIREMENT A9020.8 MEDICARE A9030.8 SOCIAL SECURITY A9040.8 WORK ERS COMP. A9050.8 UNEMPLOYMENT Modified Expended Unencumbered 8 budget 2021 Encumbered balance Remaining 1,500.00 000 0.00 1,500.00 100.0 3,000.00 3,000.00 0.00 0.00 0.0 5,000.00 0.00 0.00 5,000.00 100.0 8,000.00 3,000.00 0.00 5,000.00 62.5 8,000.00 3,000.00 0.00 5,000.00 62.5 68,486.44 11,403.24 0.00 57,083.20 83.3 300.00 0.00 0.00 300.00 100.0 0.00 0.00 0.00 0.00 0.0 300.00 0.00 0.00 300.00 100.0 10000 270.00 0.00 -170.00 0.0 100.00 27000 0.00 -170.00 0.0 400.00 270.00 0.00 130.00 32.5 2,500.00 0.00 0.00 2,500.00 100.0 2,500.00 0.00 0.00 2,500.00 100.0 2,50000 0.00 000 2,500.00 100.0 0.00 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.00 0.0 200.00 0.00 0.00 200.00 100.0 200.00 0.00 000 200.00 100.0 7,500.00 0.00 0.00 7,500.00 100.0 7,500.00 0.00 0.00 7,500.00 100.0 7,70000 0.00 0.00 7,700.00 100.0 10,600.00 270.00 0.00 10,330.00 97.5 22,000.00 19,297.87 0.00 2,702.13 12.3 3,200.00 0.00 0.00 3,200.00 100.0 13,500.00 2,488.56 0.00 11,011.44 81.6 830.00 112.52 0.00 717.48 86.4 5,600.00 68.66 0.00 5,531.34 98.8 Parto 6 of 7 TOWN OF ENFIELD GENERAL FUND -TOWNWIDE DETAIL OF EXPENDITURES (/28/21 A9055.8 DISABILITY INS A9060. 81 Medical Insurance TOTAL EMPLOYER BENEFITS DEBT SERVICE SERIAL BOND PAYMENTS PRINCIPAL A9710.6 Serial Bond Payments -Principle TOTAL PRINCIPAL INTEREST Expended A9710.7 Serial Bond Payments -INTEREST 4 TOTAL INTEREST A9710.8 SEC FILING FEES TO MUNICIPAL SOLUTIONS balance TOTAL 18.00 TOTAL SERIAL BOND PAYMENTS 0.00 TOTAL DEBT SERVICE INTERFUND TRANSFERS TRANSFERS TO OTHER FUNDS A9901.9 TRANSFERS TO OTHER FUNDS 59,048.00 TOTAL 000 TOTAL TRANSFERS TO OTHER FUNDS TRANSFERS TO CAPITAL FUNDS A9950.9 TRANSFERS TO BUBALNG RES 225.00 TOTAL 101,781.26 TOTAL TRANSFERS TO CAPITAL FUNDS 0.00 TOTAL INTERFUND TRANSFERS 100.0 TOTAL EXPENDITURES* Modified Expended 0.00 Unencumbered 4 budget 2021 Encumbered balance Remaining 18.00 0.00 0.00 18.00 100.0 13,900.00 3,072.40 000 10,827.60 77.9 59,048.00 25,040.01 000 34,007.99 57.6 80,000.00 0.00 0.00 80,000.00 100.0 80,000 00 0.00 0.00 80,000.00 100.0 21,556.26 0.00 0.00 21,556.26 100.0 21,556.26 0.00 0.00 21,556.26 100.0 225.00 0.00 0.00 225.00 100.0 225.00 0.00 0.00 225.00 100.0 101,781.26 0.00 0.00 101,781.26 100.0 101,781.26 0.00 0.00 101,781.26 100.0 0.00 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.00 0.0 630,140.70 125,648.77 0.00 504,491.93 80.1 Parra 7 of 7 TOWN OF ENFIELD GENERAL FUND - TOWNWIDE DETAIL OF REVENUES 228/21 REAL PROPERTY TAXES A1001 REAL PROPERTY TAX A1030 SPECIAL ASSESSMENT -OMITTED TAX TOTAL REAL PROPERTY TAXES REAL PROPERTY TAX ITEMS A1081 PAYMENT IN LIEU OF-RENOVUS A1081.4 PAYMENT INLIEU OF-ENFIELDI A1090 INTEREST & PENALTIES TOTAL REAL PROPERTY TAX ITEMS NON -PROPERTY TAX ITEMS Al 120 SALES TAX A1170 FRANCHISES TOTAL NON -PROPERTY TAX ITEMS DEPARTMENTAL INCOME A1232 TAX COLLECTION FEES A1255 CLERK FEES A1550 DOG CONTROL FEES A2189 CEMETERIES -DONATIONS A2190 Cemeletiea-Plot Sales A2192 Charger For Cemetery Servima TOTAL DEPARTMENTAL INCOME USE OF MONEY AND PROPERTY A2401 INTEREST &EARNINGS TOTAL USE OF MONEY AND PROPERTY LICENSES AND PERMITS A2544 DOG LICENSES A2555 BUILDING PERMITS TOTAL LICENSES AND PERMITS FINES AND FORFEITURES A2610 FINES & FORFEITURES TOTAL FINES AND FORFEITURES SALE OF PROPERTY & COMPENSATION FOR LOSS A2680 Insurance Reeovery TOTAL SALE OF PROPERTY & COMPENSATION FOR LOS MISCELLANEOUS LOCAL SOURCES A2770 Miscellaneous Revenue A2771 YOUTH FUNDS COUNTY A2772 BEAUTIFICATION -PERSONNEL SERVICES Modified Earned Unearned budget 2021 Balance 553,599.81 721,014.70 -167,414.89 0.0 1,678.89 0.00 1,678.89100.0 555,278.70 721,014.70 -165,736.00 0.0 4,085.00 0.00 4,085.00100.0 4,200.00 0.00 4,200.00100.0 2,200.00 0.00 2,200.00100.0 10,485.00 0.00 10,485.00100.0 0.00 0.00 0.00 0.0 0.00 0.00 0.00 00 0.00 0.00 0.00 0.0 0.00 0.00 000 0.0 150.00 2,032.38 -1,882.38 0.0 250.00 0.00 250.00 100.0 0.00 0.00 0.00 0.0 600.00 0.00 600.00 100.0 0.00 500.00 -500.00 0.0 1,000.00 2,532.38 -1,532.38 0.0 1,000.00 90.15 909.85 91.0 1,000.00 90.15 909.85 91.0 5,500.00 481.00 5,019.00 91.3 8,000.00 250.00 7,750.00 96.9 13,500.00 731.00 12,769.00 94.6 3,000.00 0.00 3,000.00100.0 3,000.00 0.00 3,000.00100.0 0.00 0.00 000 0.0 0.00 0.00 0.00 0.0 2,000.00 2,465.03 465.03 0.0 877.00 0.00 877.00 100.0 1,000.00 0.00 1,000m 100.0 Pana 7 nF 7 TOWN OF ENFIELD GENERAL FUND - TOWNWIDE DETAIL OF REVENUES 2/28/21 Pana i of 2 Modified Earned Unearned budget 2021 Balance 8 A2773 BEAUTIFICATION -CONTRACTURAL 500.00 0.00 500,00 100.0 A2774 CEMETERY -BURIAL FEES PAID FAMILY OF DEC 1,500.00 0.00 1,500.00 100.0 A2775 NYSERDA CLEAN ENERGY COMMUNITIES GRANT 0.00 0.00 0.00 0.0 TOTAL MISCELLANEOUS LOCAL SOURCES 5,877.00 2,465.03 3,411.97 58.1 STATE AID A3001 STATE AID - PER CAPITA 0.00 0.00 0.00 0,0 A3005 MORTGAGE TAX 40,000.00 0.00 40,000.00 100.0 A3021 COURT FACILITIES -ICAP GRANT 000 0.00 0.00 0.0 A3040 REAL PROPERTY TAX ADMIN (STAR) 0.00 0.00 0.00 0.0 TOTAL STATE AID 40,000.00 0.00 40,000.00100.0 PROCEEDS OF OBLIGATIONS A8810 CEMETERY PLOTS 0.00 0.00 0.00 0.0 A9950 TmsTatoBui1dingRe ve 0.00 0.00 0.00 0.0 TOTAL REVENUES: 630,140.70 726,833.26 -96,692.56 0.0 Pana i of 2 ASSETS CASH TOWN OF ENFIELD HIGHWAY FUND - TOWNWIDE TRIAL BALANCE 2/25/21 DA200 CASH - CHECKING DA201 HIGHWAY FUND SAVINGS TOTAL CASH RESTRICTED ASSETS DA230 BRIDGE RESERVE DA230A Bridge Reserve DA230B Equipment Reserve DA231 EWIPMENT RESERVE DA521 TOTAL RESTRICTED ASSETS OTHER RECEIVABLES DA391 DUE FROM OTHER FUNDS TOTAL OTHER RECEIVABLES BUDGETARY & EXPENSE DA510 ESTIMATED REVENUES DA521 ENCUMBRANCES DA522 EXPENDITURES DA599 APPROPRIATED FUND BALANCE TOTAL BJDGETARY-& EXPENSE ACCOUNTS TOTAL ASSETS 9,389.98 953,115.33 962,505.31 0.00 87,779.07 71,288.65 0.00 159,067.72 946,836.00 0.00 134,981.25 0.00 1,081,817.25 2,203,390.28 van. 7 of ;) TOWN OF ENFIELD HIGHWAY FUND - TOWNWIDE TRIAL BALANCE 2/28/21 LIABILITIES AND FUND BALANCE LIABILITIES DA600 ACCOUNTS PAYABLE 0.00 DA601 ACCRUED LIABILITIES 0.00 DA630 DUE TO OTHER FUNDS 0.00 TOTAL LIABILITIES 0.00 FUND BALANCE DA821 RESERVE kOR ENCUMBRANCES 0.00 DA878 RESERVES 159,067.72 DA909 FUND BALANCE - UNRESERVED 317,115.65 TOTAL F-JND BALANCE 976,183.37 BUDGETARY & REVENUE DA960 APPROPRIATIONS 996,836.00 DA962 BUDGETARY PROVISIONS FOR OTHER USES 0.00 DA980 REVENUES 780,370.91 TOTAL BJDGETARY & REVENUE ACCOUNTS 1,727,206.91 'TO'T'AL LIABILITIES AND FUND BALANCE 2,203,390.28 Party i of 9 ASSETS DA200 DA201 DA230 DA230A DA230B DA231 DA391 TOWN OF ENFIELD - HIGHWAY FUND - TOWNWIDE LIABILITIES AND FUND BALANCE BALANCESHEET 2/28P -1 CASH - CHECKING HIGHWAY FUND SAVINGS BRIDGE RESERVE Bridge Reserve Equipment Reserve EQUIPMENT RESERVE DUE FROM OTHER FUNDS PIolYll1J DA600 ACCOUN'T'S PAYABLE DA601 ACCRUED LIABILITIES DA630 DUE TO OTHER FUNDS TOTAL UNEXPENDED FUND BALANCE TOTAL LIABILITIES S FUND BALANCE 9,389.98 953,115.33 0.00 87,779.07 71,288.65 0.00 0.00 1,121,573.03 Is 1,121,573.03 1,121,573.03 D.nc 7 nP 7 TOWN OF ENFIELD HIGHWAY FUND - TOWNWIDE DETAIL OF EXPENDITURES 2P-8/21 TRANSPORTATION GENERAL REPAIRS PERSONNEL SERVICES PA5110.1 GENERAL REPAIRS- PERSONAL SERVICL'S DA5110.12 Personal wviices -Boots&Clothing DA5110. 14 PERSONNEL SERVICES - OVERTIME TOTAL PERSONNEL SERVICES CONTRACTUAL EXPENSE DA5110.4 GENERAL REPAIRS -CONTRACTUAL DA5110. 41 Emergency Road Repan TOTAL CONTRACTUAL EXPENSE TOTAL GENERAL REPAIRS IMPROVEMENTS EQUIPMENT/CAPITAL OUTLAY DA5112.2 U"ROVEMENTS-CHIPS 0.00 TOTAL LQUIPMENT7CAPIT'AL OUTLAY DA5112.3 PAVE -NY DA5130.4 TOTAL CONTRACTUAL EXPENSE DA5112.4 EXTREME WEATHER RECOVERY 0.00 TOTAL CONTRACTUAL EXPENSE 100.0 TOTAL IMPROVEMENTS BRIDGE REPAIRS CONTRACTUAL EXPENSE DA5120.4 BRIDGE REPAIRS -CONTRACTUAL 2,929.33 TOTAL CONTRACTUAL EXPENSE 177,070.67 TOTAL BRIDGE REPAIRS MACHINERY EQUIPMENT/CAPITAL OUTLAY DA5130.2 MACHINERY -EQUIPMENT 0.00 TOTAL EQUIPMENT/CAPITAL OUTLAY CONTRACTUAL EXPENSE DA5130.4 MACHINERY -CONTRACTUAL DA5130.41 MAC] IINERY- TOOLS &EQUIPMENT DA5130.4 5 DIESEL & GAS FUEL 0.00 TOTAL CONT'RACT'UAL EXPENSE 100.0 TOTAL MACHINERY BRUSH, WEED REMOVAL PERSONNEL SERVICES DA5140.1 BRUSH, WEED REMOVAL- PERSONAL SERVICES 2,929.33 TOTAL PERSONNEL SERVICES Modified Expended Unencumbered S budget 2021 Encumbered balance Remaining 124,000.00 0.00 0.00 124,000.00 100.0 1,800.00 1,800.00 0.00 0.00 0.0 3,400.00 0.00 0.00 3,400.00 100.0 129,200.00 1,800.00 0.00 127,400.00 98.6 180,000.00 2,929.33 000 177,070.67 98.4 0.00 0.00 0.00 0.00 0.0 180,000.00 2,929.33 0.00 177,070.67 98.4 309,200.00 4,729.33 000 304,470.67 98.5 0.00 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.00 00 0.00 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.00 0.0 000 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.00 0.0 30,000.00 0.00 0.00 30,000.00 100.0 30,000.00 0.00 0.00 30,000.00 100.0 30,000.00 0.00 0,00 30,000.00 100.0 0.00 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.00 0.0 85,000.00 14,426.27 0.00 70,573.73 83.0 6,00000 0.00 0.00 6,000.00 100.0 50,000.00 9,546.14 0.00 40,453.86 80.9 141,000.00 23,972.41 0.00 117,027.59 83.0 141,000.00 23,972.41 0.00 117,027.59 83.0 0.00 4,403.25 0.00 -4,403.25 0.0 0.00 4,403.25 0.00 4,403.25 0.0 PArtp I of i TOWN OF ENFIELD HIGHWAY FUND-TOWNWIDE DETAIL OF EXPENDITURES 20-8/21 CONTRACTUAL EXPENSE DA5140.4 BRUSH, WEED REMOVAL -CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL BRUSH, WEED REMOVAL SNOW REMOVAL PERSONNEL SERVICES DA5142.1 SNOW REMOVAL -PERSONAL SERVICES DA5142. 14 PERSONNEL SERVICES -OVERTIME balance TOTAL PERSONNEL SERVICES CONTRACTUAL EXPENSE DA5142.4 SNOW REMOVAL -CONTRACTUAL 1,000.00 TOTAL CONTRACTUAL EXPENSE 1,000.00 TOTAL SNOW REMOVAL 0.00 TOTAL TRANSPORTATION EMPLOYEE BENEFITS EMPLOYEE BENEFITS DA9010. 8 STATE RETIREMENT DA9020.8 MEDICARE DA9030.8 SOCIAL SECURITY DA9040.8 WORKERS COMP. DA9050.8 UNEMPLOYMENT INS DA9055.8 DISABILITY DA9060.81 Medical lnsurana DA9070.8 DRUGTESTS DA9080. B PAID FAMILY LEAVE 50,000.00 TOTAL EMPLOYEE BENEFITS DEBT SERVICE EXCAVATOR PURCHASE PRINCIPAL DA9710.6 EXCAVATOR PURCHASE -PRINCIPLE TOTAL PRINCIPAL INTEREST DA9710.7 EXCAVATOR PURCI IASE-INTEREST TOTAL INTEREST TOTAL EXCAVATOR PURCHASE TOTAL DEBT SERVICE INTERFUND TRANSFERS UNAPPROPRIATED REVENUE PERSONNEL SERVICES DA9950 .1 INTERFIND TRANSFER -BRIDGE RESERVES TOTAL PERSONNEL SERVICES EQUIPMENT/CAPITAL OUTLAY Modified Expanded Unencumbered 8 budget 2021 Encumbered balance Raoaining 1,00000 000 0.00 1,000.00 100.0 1,000.00 0.00 0.00 1,000.00 100.0 1,000.00 4,403.25 0.00 -3,40325 0.0 61,000.00 39,798.09 0.00 21,201.91 34.8 15,296.00 0.00 0.00 15,296.00 100.0 76,296.00 39,798.09 0.00 36,497.91 47.8 50,000.00 0.00 0.00 50,000.00 100.0 50,000.00 0.00 0.00 50,000.00 100.0 126,296.00 39,798.09 0.00 86,497.91 68.5 607,496.00 72,903.08 0.00 534,592.92 88.0 35,000.00 34,851.12 0.00 148.88 0.4 3,200.00 0.00 0.00 3,200.00 100.0 13,500.00 3,381.39 000 10,118.61 75.0 27,300.00 6,040.35 0.00 21,259.65 77.9 5,900.00 265.19 0.00 5,634.81 95.5 90.00 18.00 0.00 72.00 80.0 62,700.00 15,749.68 0.00 46,950.32 74.9 350.00 0.00 0.00 350.00 100.0 1,300.00 1,772.44 0.00 -472.44 0.0 149,340.00 62,078.17 0.00 87,261.83 58.4 0.00 000 0.00 0.00 0.0 0.00 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.00 0.0 30,000.00 0.00 0.00 30,000.00 100.0 30,000.00 0.00 0.00 30,000.00 1000 Pana 9 of I TOWN OF ENFIELD HIGHWAY FUND-TOWNWIDE DETAIL OF EXPENDITURES 2/28121 Part. I of 3 Modified Expended Unencumbered 8 budget 2021 Encumbered balance Remaining DA9950.2 To Build DA Fund Balanm 30,000.00 000 0.00 30,000.00 100.0 TOTAL EQUIPMENT/CAPITAL OUTLAY 30,000.00 0.00 0.00 30,000.00 100.0 DA9950.9 TRANSFERS TO CAPITAL FUNDS EQUIPMENT RES 130,000.00 0.00 0.00 130,000.00 100.0 TOTAL 130,000.00 0.00 0.00 130,000.00 100.0 TOTAL UNAPPROPRIATED REVENUE 190,000 00 0.00 0.00 190,000.00 100.0 TOTAL INTERFUNDTRANSFERS 190,000.00 0.00 0.00 190,000.00 100.0 TOTALENPENDITURES' 946,836.00 134,981.25 0.00 811,854.75 85.7 Part. I of 3 TOWN OF ENFIELD HIGHWAY FUND - TOWNWIDE DETAIL OF REVENUES 2/28/21 REAL PROPERTY TAXES DA 1001 REAL PROPERTY TAX TOTAL REAL PROPERTY TAXES NON -PROPERTY TAX ITEMS DA1120 SALES TAX TOTAL NON -PROPERTY TAX ITEMS USE OF MONEY AND PROPERTY DA2401 INTEREST TOTAL USE OF MONEY AND PROPERTY SALE OF PROPERTY & COMPENSATION FOR LOSS DA2665 SALE OF EQUIPMENT DA2680 INSURANCE RECOVERY TOTAL SALE OF PROPERTY & COMPENSATION FOR LOS MISCELLANEOUS LOCAL SOURCES DA2770 Culvert Permit and Install DA2771 MISCELLANEOUS REVENUE DA2772 REFUND FROM PRIOR YEARS TOTAL MISCELLANEOUS LOCAL SOURCES STATE AID Earned DA3501 CHIPS DA3501.2 ONE TIME EXTREME WINTER RECOVERY PYMT DA3589.0 PAVE - NY DA3589.1 EXTREME WEATHER RECOVERY 780,000.00 TOTAL STATE AID INTERFUND TRANSFERS DA5031 Interfund transfer 0.00 TOTAL INTERFUNDIRANSFERS PROCEEDS OF OBLIGATIONS DA9950 UNAPPROPRIATED REVENUE 429.09 85.8 TOTAL REVENUES: Modified Earned Unearned budget 2021 Balance 6 945,736.00 780,000.00 165,736.00 175 945,736.00 780,000.00 165,736.00 17.5 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.0 500.00 70.91 429.09 85.8 500.00 70.91 429.09 85.8 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.0 600.00 300.00 300.00 50.0 0.00 0.00 0.00 0.0 0.00 0.00 0.00 00 600.00 300.00 300.00 500 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.0 946,836.00 780,370.91 166,465.09 17.6 Pana 1 of 1 TOWN OF ENFIELD FIRE PROTECTION DISTRICT DETAEL OF REVENUES 2/28/21 Unearned Balance % 0.00 0.0 0.00 0.0 -1.67 0.0 -1.67 0.0 -1.67 0.0 Part. 7 of 7 Modified Earned budget 2021 REAL PROPERTY TAXES SF1001 REAL PROPERTY TAX 391,345.00 391,345.00 TOTAL REAL PROPERTY TAXES 391,345.00 391,345.00 USE OF MONEY AND PROPERTY SF2401 Intawt and Eammgs 0.00 1.67 TOTAL USE OF MONEY AND PROPERTY 0.00 1.67 TOTAL REVENUES: 391,345.00 391,346.67 Unearned Balance % 0.00 0.0 0.00 0.0 -1.67 0.0 -1.67 0.0 -1.67 0.0 Part. 7 of 7