General Budget Revenues |
2008 |
2009 |
Real Property Taxes |
$867,858 |
$890,213 |
Other payments in lieu of taxes |
$4,500 |
$4,500 |
Penalties Real Property Taxes |
$6,000 |
$3,600 |
Sales Tax |
$60,000 |
$60,000 |
Franchises (Cable TV) |
$40,000 |
$40,000 |
Town Clerk Fees |
$4,500 |
$4,000 |
Zoning Permit Fees |
$18,000 |
$18,000 |
Planning Subdivision Fees (Engineer) |
$2,500 |
$0 |
Debt Service, Other Gov't. |
$10,820 |
|
Interest and Earnings |
$25,000 |
$10,000 |
Dog Licenses |
$3,500 |
$3,000 |
Fines & Forfeited Bail |
$115,000 |
$105,000 |
Sale of Real Property |
$0 |
$2,000 |
Refund of prior year's expenditures |
$300 |
$32,000 |
Gifts & Donations |
$0 |
$200 |
Other Unclassified Revenues |
$2,500 |
$2,500 |
NYS Per Capita Aid |
$45,000 |
$45,000 |
NYS Mortgage Tax |
$100,000 |
$100,000 |
NYS Real Property Tax Admin. |
$18,000 |
$18,000 |
NYS Youth Programs |
$4,000 |
$3,931 |
Total Revenues |
$1,327,478 |
$1,341,944 |
|
|
|
General Town Expenses |
2008 |
2009 |
Town Board Expenses |
$24,580 |
$26,194 |
Justice Court |
$77,472 |
$84,296 |
Supervisor's Office |
$22,214 |
$23,744 |
Auditor |
$10,000 |
$10,000 |
Budget/Assessors |
$44,029 |
$44,308 |
Town Clerk/Tax Collector's Office |
$25,450 |
$25,713 |
Town Attorney Expense |
$35,000 |
$50,000 |
Personnel Expense/Services |
$38,469 |
$48,550 |
Planning/Engineer Expense |
$2,500 |
$2,000 |
Elections Equipment & Expenses |
$12,525 |
$12,500 |
Records Management |
$1,500 |
$1,500 |
Operation of Plant |
$65,235 |
$66,000 |
Central Comm. Reception/Bookkeeper/Equipment |
$19,000 |
$19,720 |
Central Comm. Telephone/Equipment |
$30,600 |
$17,500 |
Central Print/Mailing |
$11,500 |
$11,500 |
Data Processing |
$50,000 |
$65,000 |
Unallocated Insurance Expense |
$41,000 |
$43,000 |
Municipal Assoc. Ins. Expense |
$2,500 |
$1,500 |
Contingency |
$40,000 |
$50,000 |
Traffic Control - Signs, etc. |
$2,500 |
$2,500 |
Control of Dogs |
$17,242 |
$17,460 |
Fire & Building Code Personnel & Equipment |
$25,084 |
$25,285 |
Safety Updates & Equipment |
$4,300 |
$4,000 |
LifeFlight Ambulance |
$500 |
$500 |
Superintendent of Highways |
$55,329 |
$48,500 |
Street Lighting |
$20,000 |
$18,000 |
Sidewalks |
$10,000 |
$7,000 |
Outreach Coord. Exp. Contract |
$17,981 |
$18,573 |
Publicity, Expenses (Legal Notices) |
$2,000 |
$2,000 |
Publicity Website |
$2,000 |
$1,000 |
Programs for the Aging (Exp. Golden Apple) |
$3,415 |
$3,977 |
Other Eco & Dev Contr Expend |
$500 |
$500 |
Land & Lakes Contribution |
$250 |
$0 |
Recreation |
$17,659 |
$22,187 |
Parks & Cemeteries |
$150,600 |
$139,000 |
Walking Trail |
$10,000 |
$12,000 |
Heyworth-Mason Park Development |
$0 |
$10,000 |
Youth Programs |
$51,800 |
$49,700 |
Library |
$74,800 |
$74,800 |
Historian Expense |
$7,135 |
$7,135 |
Celebrations Exp. |
$6,000 |
$4,000 |
Zoning Officer & Office |
$26,584 |
$26,786 |
Planning/ZBA/Typist/Other |
$23,870 |
$31,111 |
Comprehensive Planning |
$15,200 |
$16,200 |
APA Local Gov't Expense |
$100 |
$100 |
State Retirement |
$35,940 |
$37,377 |
Social Security |
$27,829 |
$28,942 |
Medicare |
$6,509 |
$6,870 |
Workman's Compensation |
$8,610 |
$9,471 |
Unemployment Insurance |
$1,000 |
$1,000 |
Disability Insurance |
$945 |
$945 |
Medical Insurance |
$124,157 |
$100,000 |
Capital Projects Fund/Capital Outlay |
$62,000 |
$40,000 |
Transfer to reserves |
$2,000 |
$12,000 |
Total |
$1,387,160 |
$1,381,944 |
2009 Change from 2008 |
|
-0.40% |
|
|
|
Elected Officials Base Salaries* |
|
2009 (2.5% Raises) |
Supervisor |
|
$21,744 |
Town Justice |
|
$15,892 |
Council Member |
|
$6,299 |
Superintendent of Highways |
|
$47,000 |
Deputy Town Clerk |
|
$15/hr. |
Town Clerk/Tax Collector |
|
$21,012 |
Water/Sewer Superintendent |
|
$56,340 |
Youth Director |
|
$17,587 |
Assistant Youth Director |
|
$4,100 |
Dog Control Officer |
|
$8,960 |
Zoning Enforcement Officer |
|
$19,798 |
Code Inspector |
|
$19,788 |
* Fringe benefits not included |
|
|
|
|
|
Highway Department Revenues |
|
|
Real Property Taxes |
$1,045,947 |
$1,066,429 |
Services to other governments |
$93,000 |
$102,985 |
Interest & Earnings |
$11,000 |
$10,000 |
Sale of Equipment |
$0 |
$2,500 |
Minor Sales - Gas/Diesel |
$35,000 |
$39,000 |
NYS-CHIPS |
$111,012 |
$136,000 |
Trail Project Capital Fund |
$15,000 |
$15,000 |
Total Revenues |
$1,310,959 |
$1,371,914 |
|
|
|
Highway Department Expenses |
2008 |
2009 |
General Repairs |
$184,494 |
$179,254 |
Improvements, Capital Outlay |
$233,180 |
$260,000 |
Machinery & Equipment |
$371,666 |
$380,620 |
Garage, P.S. (Typist), Equipment, Expense |
$60,529 |
$67,238 |
Miscellaneous |
$36,394 |
$38,920 |
Snow Removal |
$251,992 |
$277,152 |
State Retirement |
$29,075 |
$30,238 |
Social Security |
$22,920 |
$22,093 |
Medicare |
$5,361 |
$5,575 |
Workers' Compensation |
$40,348 |
$41,962 |
Unemployment & Disability Insurance |
$1,348 |
$862 |
Medical Insurance |
$65,852 |
$54,000 |
Uniforms/Safety Shoes/Pagers, etc. |
$8,800 |
$9,000 |
Transfer to Capital Fund |
$5,000 |
$5,000 |
Misc. |
$1,348 |
|
|
$1,311,959 |
$1,371,914 |
2008-2009 Spending Increase |
|
4.60% |