Loading...
HomeMy WebLinkAbout1999 Budget-adopted1,999 BUDGET FOR THE TOWN OF ULYSSES General Fund Round # 3 Gemini Fund 11/10/98: 7:50 AM Last Years Budget as Actual Tentative Preliminary Adopted Change %Change ACCOUNT Actual Modified YTD Budget Budget Budget from from ACCOUNT: CODE: 1997 1998. 1998 1999 1999 1999 1998 1998 Amwooriations 0 ********' TOWN BOARD PS A1010.1 10,427 10,844 7,229 11,223 11,061 11,169" 325 3.0% JUSTICE I PS A] 110.1 10,000 10,400 6,800 10,764 10,608 10,712' 312 3.0% JUSTICE 11 .PS Al110.11 6,100 1.0,400 6,800 10,764 10,608 10,712 312 3.0% JUSTICE CLERK PS Al 110.12 21,530 18,958 11,901 18,958 21,858 21,858, 2,900 15.3% SUPERVISOR PS A1220.1 12,968 13,486 8,188 13,958 13,776 6,000- -7,486 -55.5% BOOKKEEPER PS A1220.12 0 0 0 0 0 13,776' 13,776 ******** TOWN CLERK PS A1410.1 29,113 30,277 18,632 31,337 30,883 31,185" 908 3.0% DPTYTWN CLK. PS A1410.11 9,360 9,984 6,352 10,333 10,184 10,284' 300 3.0% H.W. SUPER. PS A5010.1 36,267 37,718 24,662 39,038 38,472 38,850 1,132 3.0% YOUTH EMPL. PS A7310.1 6,654 4,000 4,01-31 6,089 6,089 6,089 2,089 52.2% HISTORIAN PS A7510.1 515 650 325 673 663 670 20 3.1% SUB -TOTAL: 142,934 146,717 94,902 153,137 154,202 161,305 14,588 9.9% 0 ******** TOWN BOARD CE A1010.4 1,250 1,250 891 1,400 1,400 1,400' 150 12.0% JUSTICE CT, CE A1110.4 3,200 3,200 4,669 4,000 4,000 4,000 800 25.0% SUPERVISOR CE A1220.4 2,000 2,000 1,314 2,200 2,200 2,200 200 10.0% TOWN CLERK CE A1410.4 1,600 1,600 1,908 1,800 1,800 1,800, 200 12.5% TOWN ATTNY. CE A1420.4 4,000 8,000 10,388 8,000 8,000 8,000' 0 0.0% ELECTIONS CE A1450.4 3,000 4,000 0 4,000 4,000 4,000/ 0 0.0% DOG CONTROL CE A3510.4 7,044 7,255 5,965 7,473 7,473 7,473 218 3.0% YOUTH PROG. CE A7310.4 35,550 39,360 27,159 45,717 45,717 45,717 ' 6,357 16.2% CMETERIES CE A8810.4 1,500 1,500 1,133 1,800 1,800 1,800) 300 20.0% SUB -TOTAL: 59,144 68,165 53,427 76,390 76,390 76,390 8,225 12.1% Gemini Fund 11/10/98: 7:50 AM 1999 BUDGET FOR THE TOWN OF ULYSSES General Fund General Fund 11{9/98: 7:29 AM Round # 3 Last Years Budget as Actual Tentative Preliminary Adopted Change %Change ACCOUNT Actual Modified YTD Budget Budget Budget from from ACCOUNT: CODE: 1997 1998 1998 1999 1999 1999 1998 1998 ADDroDriationS 0*****#* TWN HALL EQUIP A1620.2 3,000 3,000 9,005 3,000 3,000 3,000"- 0 0.0% TWN HALL OP CE A1620.4 11,500 12,000 10,352 14,000 14,000 14,000/ 2,000 16.7% PRINT & MAIL CE A1670.4 6,180 6,600 5,946 7,500 7,500 7,500' 900 13.6% UNAL. INSURANCE A1910.4 17,471 15,000 13,794 14,000 14,000 14,000 -1,000 -6.7% MUNICIPAL DUES A1920.4 640 700 640 700 700 700 0 0.0% H.W. SUPER CE A5010.4 600 600 65 600 600 600° 0 0.0% TWN BARNS OP CE A5132.4 7,044 8,000 4,423 8,000 8,000 8,000'` 0 0.0% STREETLIGHTS A5182.4 2,100 2,100 1,120 1,800 1,800 1,800/ -300 -14.3% SUB -TOTAL: 48,535 48,000 45,345 49,600 49,600 49,600 1,600 3.3% CONTINGENCY A1990.4 4,500 5,000 0 5,000 5,000 5,000'' 0 0.0% CAPITAL RESERVE A9950.9 10,000 5,000 0 5,000 5,000 5,00011 0 0.0% UNEMP. RESERVE A9950.91 0 0 0 3,000 3,000 300, 300 ******** SUB -TOTAL: 14,500 10,000 0 13,000 13,000 10,300 300 3.0% VETRANS A6510.4 375 375 375 375 375 375 0 0,0% SENIORS A6672.4 750 750 750 750 750 750' 0 0.0% LIBRARY A7410.4 5,700 6,000 6,000 6,000 6,000 6,000 0 0.0% HISTORICAL SOC. A7450.4 450 450 450 700 700 700 250 55.6% SUB -TOTAL: 7,275 7,575 7,575 7,825 7,825 7,825 250 3.3% NYS RETIREMENT A9010.8 4,500 4,500 0 4,500 4,500 4500 0 0.0% SOCIAL SECURITY A9030.8 11,401 10,980 7,305 11,795 11,796 11:7961,/816 7.4% General Fund 11{9/98: 7:29 AM 1999 BUDGET FOR THE TOWN OF ULYSSES General Fund General Fund 11/9/98: 7:29 AM Round # 3 Last Years Budget as Actual Tentative Preliminary Adopted Change %Change ACCOUNT Actual Modified YTD Budget Budget Budget from from ACCOUNT: CODE: 1997 1998 1998 1999 1999 1999 1998 1998 Awwouriations „ .. .. , WORKERS COMP. A9040.8 3,000 2,700 563 700 700 700 -2,000 -74.1% DISABILITY INS. A9055.8 326 350 175 300 300 300 ✓ -50 -14.3% HEALTH INSURAN( A9060.8 24,255 26,413 14,499 25,820 26,823 26,823 ✓ 410 1.6% SUB -TOTAL: 43,482 44,943 22,542 43,115 44,119 44,119 -824 -1.8% Appropriation TOTALS: 315,870 325,400 223,791 343,067 345,136 349,539 24,139 7.4% Revenues REAL PROP. TAX A1001 299,682 198,118 198,118 208,076 199,323 0 -198,118 -100.0% IN LIEU OF TAX A1081 0 0 0 0 0 0 0******** INT & PEN. RP TAX A1090 3,500 3,000 2,475 3,000 3,000 3,000 :'' 0 0.0% SUB -TOTAL: 303,182 201,118 200,593 211,076 202,323 3,000 -198,118 -98.5% INTEREST&EARN A2401 5,000 5,200 3,378 5,200 5,200 5,2001 0 0.0% SUB -TOTAL: 5,000 5,200 3,378 5,200 5,200 5,200 0 0.0% FRANCHISE FEES A1170 1,900 2,200 1,904 2,200 2,200 2,200 0 0.0% CLERK FEES A1255 1,500 1,000 551 1,000 1,000 1,000 0 0.0% IMPOUND FEES A1255 200 200 65 200 200 200 0 0.0% DOGS OTHER GOV' A2268 200 200 622 400 400 4001 200 100.0% GAMES OF CHANC. A2530 300 0 0 0 0 0 0******** General Fund 11/9/98: 7:29 AM 1999 BUDGET FOR THE TOWN OF ULYSSES General Fund General Fund 11/9198: 7:29 AM Round # 3 Last Years Budget as Actual Tentative Preliminary Adopted Change %Change ACCOUNT Actual Modified YTD Budget Budget Budget from from ACCOUNT: CODE: 1997 1998 1998 1999 1999 1999 1998 1998 Apnronriations 0 DOG LICENSE A2544 7,000 7,000 3,953 7,000 7,000 7,000 0 0.0% FINES AND FORF. A2610 34,000 44,000 37,060 45,000 47,900 47,900 3,900 8.9% DOG FINES A2611 0 0 0 0 0 0 0******** SUB -TOTAL: 45,100 54,600 44,155 55,800 58,700 58,700 4,100 7.5% UNCLASS. REV. A2770 0 0 0 0 0 0,/ 0******** CONS. YOUTH A2350 30,851 28,902 25,955 35,000 35,000 35,000'' 6,098 21.1% MORTGAGE TAX A3005 30,000 30,000 25,955 35,000 35,000 35,000-" 5,000 16.7% HEALTH INS CONT A2771 4,000 4,400 3,588 4,134 5,613 5,613,•, 1,213 27.6% STR. LIGHT CONT A2771.1 346 700 150 300 300 300 -400 -57.1% APP. FUND BAL A599 20,000 0 0 0 3,000 0 0 ******** SUB -TOTAL: 85,197 64,002 55,648 74,434 78,913 75,913 11,911 18.6% Revenue TOTALS; 438,479 324,920 303,774 346,510 345,136 142,813 -182,107 -56.0% General Fund 11/9198: 7:29 AM 1999 BUDGET FOR THE TOWN OF ULYSSES PART TOWN Fund Round # 3 PART TOWN Fund 11/8/98: 2:27 PM Last Years Budget as Actual Tentative Preliminary Adopted Change %Change ACCOUNT Actual Modified YTD Budget Budget Budget from from ACCOUNT: CODE: 1997 1998 1998 1999 1999 1999 1998 1998 . Annronriations _.. BLDG. INSP. PS B3620.1 12,115 12,599 8,237 13,040 12,851 12,977' 378 3.0% ZONING OFF. PS B8010.1 10,958 11,396 7,533 11,795 11,624 11,738' 342 3.0% DPTY ZONING OFF B8010.11 962 1,000 570 1,035 1,020 1,030` 30 3.0% PLANNING CLERK B8020.1 3,000 5,500 2,008 5,500 2,500 2,500 ✓ -3,000 -54.5% SUB -TOTAL: 27,035 30,495 18,348 31,370 27,995 28,245 -2,250 -7.4% BLDG. INSP. CE B3620.4 900 900 533 900 900 900` 0 0.0% ZONING OFF.CE B8010.4 900 900 752 900 900 900 0 0.0% PLANNING CE B8020.4 2,000 5,500 322 5,500 2,000 2,000 -3,500 -63.6% CONTINGENCY B1990.4 2,000 4,000 0 4,000 1,000 1,000" -3,000 -75.0% SUB -TOTAL: 5,800 11,300 1,607 11,300 4,800 4,800 -6,500 -57.5% NYS RETIREMENT B9010.8 690 690 0 690 690 690' 0 0.0% SOCIAL SECURITY B9030.8 2,037 2,314 1,404 2,400 2,142 2,161 -153 -6.6% WORKERS COMP B9040.8 615 600 80 100 100 100 -500 -83.3% DISABILITY INS B9055.8 45 45 23 45 45 45 0 0.0% HEALTH INSURAN( B9060.8 4,596 4,200 3,529 5,947 6,415 6,415 2,215 52.7% SUB -TOTAL: 7,983 7,849 5,036 9,182 9,392 9,411 1,562 19.9% Appropriation TOTALS: 40,818 49,644 24,991 51,852 42,187 42,456 -7,188 -14.5% PART TOWN Fund 11/8/98: 2:27 PM 1999 BUDGET FOR THE TOWN OF ULYSSES PART TOWN Fund PART TOWN Fund 11/8/98: 2:27 PM Round # 3 Last Years Budget as Actual Tentative Preliminary Adopted Change %Change ACCOUNT Actual Modified YTD Budget Budget Budget from from ACCOUNT: CODE: 1997 1998 1998 1999 1999 1999 1998 1998 Annronriations Revenues SALES TAX B1120 0 34,494 17,252 36,502 26,837 27,106 -7,388 -21.4% REVENUE SHARE B3001 7,000 7,500 0 7,500 7,500 7,500 0 0.0% APP. FUND BAL. B599 24,748 0 0 0 0 0 0******** SUB -TOTAL: 31,748 41,994 17,252 44,002 34,337 34,606 -7,388 -17.6% ZONING FEES B2110 800 900 780 900 900 900, 0 0.0% PLANNING FEES B2115 200 100 0 200 200 200 ✓ 100 100.0% BLDG PERMITS B2555 6,500 5,000 5,715 5,500 5,500 5,500 ` 500 10.0% TRAILER PK FEES B2590 550 550 0 550 550 550' 0 0.0% FIRE INSPECTIONS B2590.1 100 100 0 0 0 0 -100 -100.0% SUB -TOTAL: 8,150 6,650 6,495 7,150 7,150 7,150 500 7.5% INTEREST&EARN B2401 900 1,000 432 700 700 700 -300 -30.0% SUB -TOTAL: 900 1,000 432 700 700 700 -300 -30.0% Revenue TOTALS: 40,798 49,644 24,179 51,852 42,187 42,456 -7,188 -14.5% PART TOWN Fund 11/8/98: 2:27 PM 1999 BUDGET FOR ,'HE ,TOWN OF ULYSSES HIGHWAY THE Fund Round # 3 HIGHWAY TOWN WIDE Fund 11/9199: 7:25 AM Last Years Budget as Actual Tentative Preliminary Adopted Change %Change ACCOUNT Actual Modified YTD Budget Budget Budget from from ACCOUNT: CODE: 1.997 1998 1998 1999 1999 1999 1998 1998 Annrouriations BRIDGES PS DA5120.1 650 650 0 650 663 670,' 20 3.1% MACH. REPAIR PS DA5130.1 28,163 29,290 26,559 30,315 29,876 30,169✓ 879 3.0% BRUSH& WEEDS P" DA5140.1 11,915 12,392 11,532 12,826 12,640 12,764/ 372 3.0% TOWN SNOW PS DA5142.1 22,807 23,719 5,388 24,594 24,193 24,431 ' 712 3.0% O.G. SERVICES DA5148.1 22,807 23,719 5,388 24,595 24,193 24,431 r` 712 3.0% SUB -TOTAL: 86,342 89,770 48,867 92,980 91,565 92,465 2,695 3.0% BRIDGES CE DA5120.4 700 700 0 700 700 70W 0 0.0% MACH. REPAIR CE DA5130.4 33,900 34,000 13,629 34,000 34,000 34,000 V 0 0.0% BRUSH&WEEDS Cl DA5140.4 1,100 1,100 81 1,000 1,000 1,100 ✓ 0 0.0% TOWN SNOW CE DA5142.4 27,000 27,000 14,376 27,000 27,000 27,000' 0 0.0% O.G.SERVICES CE DA5148.4 27,000 27,000 14,324 27,000 27,000 27,000'' 0 0.0% SUB -TOTAL: 89,700 89,800 42,410 89,700 89,700 89,800 0 0.0% CARPURCH MACH DA5130.2 10,000 10,000 92,839 10,000 10,000 10,000 0 0.0% CAP RES BLDG DA9950.9 5,000 5,000 0 5,000 5,000 5,000' 0 0.0% CAP RES MACH DA9950.91 15,000 15,000 0 15,000 15,000 15,000` 0 0.0% SUB -TOTAL: 30,000 30,000 92,839 30,000 30,000 30,000 0 0.0% NYS RETIREMENT DA9010.8 2,677 2,677 0 2,677 2,677 2,677 `' 0 0.0% SOCIAL SECURITY DA9030.8 6,605 6,905 3,776 7,113 7,005 7,074' 169 2.4% WORKERS COMP DA9040.8 4,600 4,000 2,597 3,000 3,000 3,000 -1,000 -25.0% DISABILITY INS. DA9055.8 180 100 51 100 100 100-11 0 0.0% HEALTH INSURAN( DA9060.8 14,412 13,300 9,699 14,461 14,034 14,034/ 734 5.5% HIGHWAY TOWN WIDE Fund 11/9199: 7:25 AM 1999 BUDGET FOR THE TOWN OF ULYSSES HIGHWAY TOWNWIDE Fund REAL PRORTAX DA1001 159,663 170,352 170,352 184,330 171,337 Round # 3 -100.0% Last Years Budget as Actual Tentative Preliminary Adopted Change %Change ACCOUNT Actual Modified YTD Budget Budget Budget from from � ..CODE:. 1997 1998 1998 1999 1999 1999 1998 1998 Annrouriahons 50,000/ .. .... ... .. .. DA2665 .. 5,000 7,265 SUB -TOTAL: 28,474 26,982 16,123 27,351 26,816 26,885 -97 -0.4% Appropriation TOTALS: 234,516 236,552 200,239 240,031 238,081 239,150- 2,598 1.1% REAL PRORTAX DA1001 159,663 170,352 170,352 184,330 171,337 0 -170,352 -100.0% INTEREST& EARN DA2401 4,000 4,500 3,325 4,500 4,500 4,500 - 0 0.0% SUB -TOTAL: 163,663 174,852 173,677 188,830 175,837 4,500 -170,352 O.G SERVICES DA2302 64,380 45,000 31,873 50,000 50,000 50,000/ 5,000 11.1% SURPLUS EQPT SAI DA2665 5,000 5,000 7,265 0 0 0 -5,000 -100.0% EMERGENCY AID DA3089 0 0 0 0 0 0 0******** HEALTH INS CONT DA2771 1,473 1,700 724 1,200 2,244 2,244 544 32.0% APP. FUND BAL DA599 0 10,000 0 0 10,000 0 -10,000 -100.0% SUB -TOTAL: 70,853 61,700 39,862 51,200 62,244 52,244 -9,456 Revenue TOTALS: 234,516 236,552 213,539 240,030 238,081 56,744 -179,808 -76.0% HIGHWAY TOWNWIDE Fund 11/9/98: 7:25 AM 1999 BUDGET FOR THE TOWN OF ULYSSES HIGHWAY PART TOWN Fund Appropriation TOTALS: Revenues SALES TAX DB 1120 207,872 190,465 62,233 193,014 191,805 192,327 1,862 1.0% 135,550 123,526 53,775 124,614 122,361 122,883 -643 -0.5% HIGHWAY PART TOWN Fund 11/8/98: 2:36 PM Round # 3 Last Years Budget as Actual Tentative Preliminary Adopted Change %Change ACCOUNT Actual Modified YTD Budget Budget Budget from from COUNT: CODE: 1997 1998 1998 1999 1999 1999 1998 1998 Agnrouriations H.W. MAINT PS DB5110.1 46,530 48,391 31,850 50,085 49,359 49,843 1452.0 3.0% SUB -TOTAL: 46,530 48,391 31,850 50,085 49,359 49,843 1,452 3.0% H.W. MAINT. CE DB5110.4 40,000 40,000 5,322 40,000 40,000 40,000 0.0 0.0% SUB -TOTAL: 40,000 40,000 5,322 40,000 40,000 40,000 0 0.0% H.W.MAINT. CAP DB5112.2 89,080 55,000 8,563 55,000 55,000 55,000" 0.0 0.0% CAP RESERVE DB9950.9 9,000 25,000 0 25,000 25,000 25,000 ✓ 0.0 0.0% SUB -TOTAL: 98,080 80,000 8,563 80,000 80,000 80,000 0 0.0% NYS RETIREMENT DB9010.8 1,437 1,437 0 1,437 1,437 1,437 °� 0.0 0.0% SOCIAL SECURITY DB9030.8 3,546 3,737 3,427 3,831 3,775 3,813:-, 76.0 2.0% WORKERS COMP DB9040.8 3,687 3,500 3,071 3,100 3,100 3,100,/ -400.0 -11.4% DISABILITY INS. DB9055.8 180 100 51 100 100 100 :/ 0.0 0.0% HEALTH INSURAN( DB9060.8 14,412 13,300 9,949 14,461 14,034 14,034 ✓ 734,0 5.5% SUB -TOTAL: 23,262 22,074 16,498 22,929 22,446 22,484 410 1.9% Appropriation TOTALS: Revenues SALES TAX DB 1120 207,872 190,465 62,233 193,014 191,805 192,327 1,862 1.0% 135,550 123,526 53,775 124,614 122,361 122,883 -643 -0.5% HIGHWAY PART TOWN Fund 11/8/98: 2:36 PM 1999 BUDGET FOR THE TOWN OF ULYSSES HIGHWAY PART TOWN Fund Last Years Budget as Revenue TOTALS: Actual Tentative Preliminary Adopted YTD Budget Budget Budget 1998 1999 1999 1999 759 1,200 1,200 1,200 0 19,000 19,000 19,000 ✓ 4,826 47,000 47,000 47,000 724 1,200 2,244 2,244 V 60,084 193,014 191,805 192,327 198,656 190,465 60,084 193,014 191,805 192,327 Round # ACCOUNT Actual Modified ACCOUNT: CODE: 1997 1998 AwDro>ariations 0.0% 0 0.0% INTEREST&EARN DB2401 680 1,200 REV. SHARING DB3001 18,000 19,000 NYS CHIPS DB3501 42,989 45,039 HEALTH INS CONT DB2771 1,437 1,700 SUB -TOTAL: 198,656 190,465 Revenue TOTALS: Actual Tentative Preliminary Adopted YTD Budget Budget Budget 1998 1999 1999 1999 759 1,200 1,200 1,200 0 19,000 19,000 19,000 ✓ 4,826 47,000 47,000 47,000 724 1,200 2,244 2,244 V 60,084 193,014 191,805 192,327 198,656 190,465 60,084 193,014 191,805 192,327 Round # 3 Change %Change from from 1998 1998 0 0.0% 0 0.0% 1,961 4.4% 544 32.0% 1,862 1.0% 1,862 1.0% HIGHWAY PART TOWN Fund 11/8/98: 2:36 PM 1999 BUDGET FOR THE TOWN OF ULYSSES WATER DISTRICT Fund Revenues DIST#1 RECPTS. SW2142.1 2,000 2,000 1,000 2,120 2,120 2,120 Round # 3 DIST#2 RECPTS SW2142.2 Last Years Budget as Actual Tentative Preliminary Adopted Change %Change SUB -TOTAL: ACCOUNT Actual Modified YTD Budget Budget Budget from from ACCOUNT: CODE: 1997 1998 1998 1999 1999 1999 1998 1998 Ai prOArlat10n3 SW2142.2 20 20 5 20 20 . DIST#1 PURCH SW8310.4 2,000 2,000 1,542 2,120 2,120 2,120 120.0 6.0% DIST#2 PURCH SW8310.41 1,000 1,000 616 980 980 980 -20.0 -2.0% SUB -TOTAL: 3,000 3,000 2,158 3,100 3,100 3,100 100 3.3% Appropriation TOTALS: 3,000 3,000 2,158 3,100 3,100 3,100 100 3.3% Revenues DIST#1 RECPTS. SW2142.1 2,000 2,000 1,000 2,120 2,120 2,120 120 6.0% DIST#2 RECPTS SW2142.2 1,000 1,000 209 980 980 980 -20 -2.0% SUB -TOTAL: 3,000 3,000 1,209 3,100 3,100 3,100 100 3.3% DIST #1 ADM. SW2142.1 40 40 20 40 40 40 0 0.0% DIST #2 ADM. SW2142.2 20 20 5 20 20 20 0 0.0% SUB -TOTAL: 60 60 25 60 60 60 0 0.0% Revenue TOTALS: 3,060 3,060 1,234 3,160 3,160 3,160 100 3.3% WATER DISTRICT Fund 11/8/99: 2:37 PM 1999 BUDGET FOR THE TOWN OF ULYSSES Summary of All Funds FUND FUNDS: CODE: HIGHWAY TOWNA DA PART TOWN B General A HIGHWAY PART T( DB WATER DISTRICT SW Appropriation TOTALS: Revenues HIGHWAY TOWNA DA PART TOWN B General A HIGHWAY PART T( DB WATER DISTRICT SW Revenue TOTALS: Round # 3 Last Years Budget as Actual Tentative Prelim. Adopted Change % Change Actual Modified YTD Budget Budget Budget from from 1997 1998 1998 1999 1999 1999 1998 1998 234,516 236,552 200,239 240,031 238,081 239,150 2,598 1.1% 40,818 49,644 24,991 51,852 42,187 42,456 -7,188 -14.5% 315,870 325,400 223,791 343,067 345,136 349,539 24,139 7.4% 207,872 190,465 62,233 193,014 191,805 192,327 1,862 1.0% 3,000 3,000 2,158 3,100 3,100 3,100 100 3.3% 802,076 805,061 513,412 831,064 820,309 826,572 21,511 2.7% 234,516 236,552 213,539 240,030 238,081 56,744 -179,808 -76.0% 40,798 49,644 24,179 51,852 42,187 42,456 -7,188 -14.5% 438,479 324,920 303,774 346,510 345,136 142,813 -182,107 -56.0% 198,656 190,465 60,084 193,014 191,805 192,327 1,862 1.0% 3,060 3,060 1,234 3,160 3,160 3,160 100 3.3% 915,509 804,641 602,810 834,566 820,369 437,500 -367,141 -45.6% Summary Fund 11/9/98: 7:32 AM FUNDS: HIGHWAY TOWNWIDE PART TOWN General HIGHWAY PART TOWN WATER DISTRICT TOTALS: 1999 BUDGET FOR THE TOWN OF ULYSSES Tax Rate Schedule Less Fund Less Balance & Amount to Taxable Appro- Estimated Approp. be Raised Assessed priations Revenues Reserves By Tax Value 239,150 56,744 15,000 167,406 221,595,377 42,456 42,456 0 0 0 349,539 142,813 5,000 201,726 221,595,377 192,327 192,327 0 0 0 3,100 3,160 0 -60 0 826,572 437,500 20,000 369,072 Round # 3 Implied Tax Current Tax %Change Rate: S per Rate: S per from Thousand Thousand Current Yr. 0.75546 0.00000 0.91033 0.00000 0.00000 0.77469 1 •11•. -2.48% 1.04% /•6651/m /673'�/�� Tax Rate Fund 11/9198: 7:33 AM C� uLYss�S T�wri: ��99 Rate