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%