GENERAL FUNDAPPROPRIATIONS GENERAL TOTAL 27,943 … 2018 Adopted.pdf · A1220.4 786 2,992 2,992 2,992 2,992 30 TOTAL 36,466 38,672 38,672 38,672 38,672 31 32 INDEPENDENT 33 AUDITContractual

A B C D E F G 3 4 CURREN

T TENTATIVE PRELIMINARY ADOPTED

5 PRIOR YEAR AS AMENDED

BUDGET BUDGET BUDGET 6 ACCOUNTS CODE 2016 2

017

2018 2018 2018

7 8 GENERAL FUND APPROPRIATIONS

9 10 GENERAL

GOVERNMENT SUPPORT

11 12 TOWN BOARD 13 Personal

Services A1010.1 26,432 26,432 26,432 26,432 26,432

14 Contractual Exp.

A1010.4 1,511 3,500 3,500 3,500 3,500 15 TOTAL 27,943 29,932 29,932 29,932 29,932 16 17 JUSTICES 18 Personal

Services A1110.1 22,270 22,270 22,270 22,270 22,270

19 Court Clerk A1110.1 12,851 17,508 17,508 28,000 28,000 20 Court Officer A1110.1 1,747 2,568 2,568 2,568 2,568 21 Equipment A1110.2 0 0 0 0 0 22 Contractual

Exp. A1110.4 7,088 7,000 7,000 7,100 7,100

23 TOTAL 43,956 49,346 49,346 59,938 59,938 24 25 SUPERVISOR 26 Personal

Services A1220.1 34,680 34,680 34,680 34,680 34,680

27 Deputy Supervisor

A1220.1 1,000 1,000 1,000 1,000 1,000 28 Equipment A1220.2 29 Contractual

Exp. A1220.4 786 2,992 2,992 2,992 2,992

30 TOTAL 36,466 38,672 38,672 38,672 38,672 31 32 INDEPENDENT

AUDIT

33 Contractual Exp.

A1320.4 0 0 0 0 0 34 TOTAL 0 0 0 0 0 35 36 TAX

COLLECTION

37 Personal Services

A1330.1 4,938 4,938 4,938 4,938 4,938 38 Equipment A1330.2 0 0 0 0 0 39 Contractual

Exp. A1330.4 2,205 2,600 2,600 2,600 2,600

40 TOTAL 7,143 7,538 7,538 7,538 7,538 41 42 BUDGET 43 Personal

Services A1340.1 2,000 2,000 2,000 3,000 3,000

44 TOTAL 2,000 2,000 2,000 3,000 3,000 45 46 ASSESSORS 47 Personal

Services A1355.1 45,304 45,304 45,304 45,304 45,304

48 Personal Services - Clerk

A1355.1 0 0 0 0 0 49 Equipment A1355.2 0 1,000 1,000 1,000 1,000 50 Contractual

Exp. A1355.4 3,689 5,000 5,000 5,000 5,000

51 TOTAL 48,993 51,304 51,304 51,304 51,304 52 53 TOWN CLERK 54 Personal

Services A1410.1 18,904 18,904 18,904 27,500 27,500

55 Deputy Clerk A1410.1 1,197 2,030 2,030 2,030 2,030 56 Equipment A1410.2 0 300 300 300 300 57 Contractual

Exp. A1410.4 3,327 3,000 3,000 3,400 3,400

58 TOTAL 23,428 24,234 24,234 33,230 33,230 59

A B C D E F G



017

2018 2018 2018

7 60 ATTORNEY 61 Contractual

Exp. A1420.4 3,393 10,000 10,000 10,000 10,000

62 TOTAL 3,393 10,000 10,000 10,000 10,000 63 64 PERSONNEL 65 Contractual

Exp. A1430.4 8,025 3,600 3,600 3,600 3,600

66 TOTAL 8,025 3,600 3,600 3,600 3,600 67 68 ELECTIONS 69 Contractual

Exp. A1450.4 0 0 0 0 0

70 TOTAL 0 0 0 0 0 71 72 RECORDS

MGMT GRANT


A1460.1 0 0 0 0 0 74 Contingent 75 TOTAL 0 0 0 0 0 76 77 78 BUILDINGS 79 Personal

Services A1620.1 30,644 36,344 36,344 41,440 41,440


A1620.1 4,870 5,000 5,000 5,000 5,000 81 Equipment –

NYSERDA Grnt.

A1620.2 0 0 0 0 0 82 Contractual

Exp. A1620.4 53,075 93,500 93,500 103,075 103,075

83 TOTAL 88,589 134,844

134,844 149,515 149,515 84 85 CENTRAL

COMMUNICATIONS SYSTEM

86 Personal

Services A1650.1 17,478 19,261 19,261 21,881 21,881

87 Equipment A1650.2 0 0 0 0 0 88 Contractual

Exp. A1650.4 4,433 5,900 5,900 5,900 5,900

89 TOTAL 21,911 25,161 25,161 27,781 27,781 90 91 CENTRAL

PRINTING AND MAILING


Exp. A1670.4 5,787 8,000 8,000 8,000 8,000

94 TOTAL 5,787 8,000 8,000 8,000 8,000 95 96 CENTRAL DATA

PROCESSING


A1680.1 17,088 17,716 17,716 18,236 18,236 98 Personal

Services - Computers

A1680.1 0 0 0 0 0 99 Equipment A1680.2 0 1,750 1,750 1,750 1,750 100 Contractual

Exp. A1680.4 20,365 17,000 17,000 17,000 17,000

101 TOTAL 37,453 36,466 36,466 36,986 36,986 102 103 SPECIAL ITEMS 104 Unallocated

Insurance A1910.4 68,196 75,190 75,190 75,190 75,190

105 Muni. Assoc. Dues

A1920.4 2,198 2,500 2,500 2,500 2,500 106 Judgements

and Claims A1930.4 0

107 Purchase of Land

A1940.4 0 0 0 0 0 108 Judgments /

Claims A1950.4 852 0 0 0 0

109 Unclassified Tax

A1989.4 0 0 0 0 0 110 Contingent A1990.4 0 15,000 15,000 15,000 15,000 111 TOTAL 71,246 92,690 92,690 92,690 92,690 112 113 TOTAL

GENERAL

114 GOV'T. SUPPORT

426,333 513,787

513,787 552,186 552,186 115 116

A B C D E F G

5 PRIOR YEAR AS AMENDED BUDGET

BUDGET BUDGET 6 ACCOUNTS CODE 2016 2017 2018 2018 2018

7 117 118 PUBLIC SAFETY 119 120 POLICE & CONSTABLE 121 Personal Services A3120.1 0 0 0 0 0 122 Equipment A3120.2 0 0 0 0 0 123 Contractual Exp. A3120.4 0 0 0 0 0 124 TOTAL 0 0 0 0 0 125 0 0 0 0 126 BOAT PATROL 127 Contractual Exp. A3189.4 4,000 4,000 4

,000

4,000 4,000 128 TOTAL 4,000 4,000 4

,000

4,000 4,000 129 130 TRAFFIC CONTROL 131 Road Signs A3310.4 213 1,000 1

,000

1,000 1,000 132 TOTAL 213 1,000 1

,000

1,000 1,000 133 134 CONTROL OF DOGS 135 Personal Services A3510.1 1,000 1,000 1

,000

1,000 1,000 136 Contractual Exp. A3510.4 776 700 700 800 800 137 TOTAL 1,776 1,700 1

,700

1,800 1,800 138 139 BUILDING INSPECTION 140 Personal Services A3620.1 34,932 36,897 3

6,897

37,937 37,937 141 Equipment A3620.2 0 5,000 5

,000

0 0 142 Contractual Exp. A3620.4 2,840 3,000 3

,000

4,000 4,000 143 TOTAL 37,772 44,897 4

4,897

41,937 41,937 144 145 SCHOOL ATTEND.

OFFICER

146 147 Personal Services A3660.1 3,457 4,471 4

,471

4,471 4,471 148 Personal Services A3660.1 0 106 106 106 106 149 Contractual Exp. A3660.4 0 50 50 50 50 150 TOTAL 3,457 4,627 4

,627

4,627 4,627 151 0 0 0 0 152 TOTAL PUBLIC

SAFETY 47,218 56,224 5

6,224

53,364 53,364 153

A B C D E F G

5 PRIOR YEAR AS AMENDED BUDGET

BUDGET BUDGET 6 ACCOUNTS CODE 2016 2017 2

018

2018 2018

7 154 155 HEALTH 156 157 BOARD OF HEALTH 158 Contractual Exp. A4010.4 0 0 0 0 0 159 TOTAL 0 0 0 0 0 160 161 REGISTRAR VITAL STATISTICS 162 Contractual Exp. A4020.4 520 500 500 500 500 163 TOTAL 520 500 500 500 500 164 165 INSECT CONTROL 166 Contractual Exp. A4068.4 156 18,000 1

8,000

18,000 18,000 167 TOTAL 156 18,000 1

8,000

18,000 18,000 168 169 ADDICTION

CONTROL - NARCOTIC

170 Contractual Exp. A4230.4 0 0 0 0 0 171 TOTAL 0 0 0 0 0 172 173 AMBULANCE 174 Contractual Exp. A4540.4 500 500 500 500 500 175 TOTAL 500 500 500 500 500 176 177 MEDICAL CENTER 178 Contractual Exp. A4560.4 50,000 50,000 5

0,000

70,000 70,000 179 TOTAL 50,000 50,000 5

0,000

70,000 70,000 180 181 OTHER (Invasive Abatement) 182 Personal Services A4989.1 0 29,000 29,000 183 Contractual Exp. A4989.4 22,125 24,400 2

4,400

24,400 24,400 184 TOTAL 22,125 24,400 2

4,400

53,400 53,400 185 186 TOTAL HEALTH 73,301 93,400 9

3,400

142,400 142,400 187 188 189 TRANSPORTATION 190 191 SUPT. OF HIGHWAYS 192 Personal Services A5010.1 41,666 41,666 4

1,666

43,226 43,226 193 Deputy Superintendent A5010.1 1,500 1,500 1

,500

1,500 1,500 194 Contractual Exp. A5010.4 0 1,000 1

,000

1,000 1,000 195 TOTAL 43,166 44,166 4

4,166

45,726 45,726 196 197 GARAGE 198 Equipment A5132.2 0 0 0 0 0 199 Contractual Exp. A5132.4 31,378 26,000 2

6,000

26,000 26,000 200 TOTAL 31,378 26,000 2

6,000

26,000 26,000 201 202 STREET LIGHTING 203 Contractual Exp. A5182.4 30,696 33,500 3

3,500

33,500 33,500 204 TOTAL 30,696 33,500 3

3,500

33,500 33,500 205 206 SIDEWALKS 207 Personal Services A5410.1 0 0 0 0 0 208 Equipment A5410.2 0 0 0 0 0 209 Contractual Exp. A5410.4 890 20,000 2

0,000

20,000 20,000 210 TOTAL 890 20,000 2

0,000

20,000 20,000 211 212 JOINT AIRPORT 213 Contractual Exp. A5615.4 0 250 250 250 250 214 TOTAL 0 250 250 250 250 215 216 TOTAL TRANSPORTATION 106,130 123,916 1

23,916

125,476 125,476

A B C D E F G

5 PRIOR YEAR AS AMENDED BUDGET BUDGET BUDGET 6 ACCOUNTS CODE 2016 2017 2018 2018 2018

7 217

A B C D E F G



017

2018 2018 2018

7 218 219 ECONOMIC

ASSIST./ OPPORTUNITY

220 221 OTHER

PROGRAMS

222 Scaroon Manor

A6326.4 0 0 0 0 0 223 TOTAL 0 0 0 0 0 224 225 226 PUBLICITY 227 Personal

Services A6410.1 0 0 0 0 0

228 Contractual Exp.

A6410.4 18,000 19,000 19,000 19,000 19,000 229 TOTAL 18,000 19,000 19,000 19,000 19,000 230 231 VETERANS

SERVICES


A6510.4 325 475 500 1,000 1,000 233 TOTAL 325 475 500 1,000 1,000 234 235 PROGRAMS

FOR AGING


Exp. A6772.4 5,000 5,000 5,000 5,000 5,000

238 TOTAL 5,000 5,000 5,000 5,000 5,000 239 240 TOTAL

ECONOMIC ASSISTANCE

23,325 24,475 24,500 25,000 25,000 241 242 243 CULTURE -

RECREATION

244 245 COUNCIL FOR

ARTS


A7010.4 6,480 6,480 6,480 6,480 6,480 247 TOTAL 6,480 6,480 6,480 6,480 6,480 248 249 RECREATION

ADMINISTRATION

250 Personal

Services A7020.1 923 2,000 2,000 2,000 2,000

251 TOTAL 923 2,000 2,000 2,000 2,000 252 253 PARKS 254 Personal

Services A7110.1 50,297 32,769 32,769 33,169 33,169


A7110.1 6,781 28,937 28,937 29,977 29,977 256 Equipment A7110.2 35,663 0 0 0 0 257 Contractual

Exp. A7110.4 57,590 38,500 38,500 38,500 38,500

258 Paradox Wier Project

A7110.405 0 0 0 0 0 259 Tennis Court

Project A7110.406 202,950 0 0 15,000 15,000

260 TOTAL 353,281 100,206

100,206 116,646 116,646 261 262 PLAYGROUND

S-REC. CENTER

263 Personal

Services - Ski Lift

A7140.1 0 4,000 4,000 4,000 4,000 264 Contractual

Exp. A7140.4 2,020 4,000 4,000 4,000 4,000

265 TOTAL 2,020 8,000 8,000 8,000 8,000 266 267 SNOW

RECREATION - TRAILS


- Groomer A7145.4 0 1,000 1,000 1,000 1,000

269 TOTAL 0 1,000 1,000 1,000 1,000 270 271 SPECIAL REC.

FAC. (Golf Course)

272 Personal

Services A7180.1 57,266 72,576 72,576 72,576 72,576

273 Equipment A7180.2 12,181 5,852 7,077 11,619 11,619 274 Club House A7180.4 2,397 4,500 4,500 6,000 6,000 275 Contractual

Exp. A7180.4 85,031 52,000 52,000 60,000 60,000

276 TOTAL 156,875 134,928

136,153 150,195 150,195 277

A B C D E F G



017

2018 2018 2018

7 278 YOUTH

PROGRAM

279 Personal Services - Lifeguards


Exp. A7310.4 13,972 16,000 16,000 18,000 18,000

282 TOTAL 54,399 59,900 59,900 51,900 51,900 283 284 LIBRARY 285 Personal

Services A7410.1 53,765 55,757 55,757 58,208 58,208


Exp. A7410.4 1,268 1,100 1,100 1,200 1,200

288 TOTAL 55,033 56,857 56,857 59,408 59,408 289 290 MUSEUM 291 Contractual

Exp. A7450.4 2,000 2,000 2,000 2,000 2,000

292 TOTAL 2,000 2,000 2,000 2,000 2,000 293 294 HISTORIAN 295 Contractual

Exp. A7510.4 1,200 600 600 600 600

296 TOTAL 1,200 600 600 600 600 297 298 HISTORICAL

PROPERTY


A7520.4 0 0 0 0 0 300 TOTAL 0 0 0 0 0 301 302 CELEBRATION

S


A7550.4 13,400 11,000 11,000 13,400 13,400 304 305 TOTAL 13,400 11,000 11,000 13,400 13,400 306 307 CULTURE -

PERFORMING ARTS

308 Contractual

Exp. - Sound Eq.

A7560.4 0 200 200 200 200 309 TOTAL 0 200 200 200 200 310 311 ADULT

RECREATION


A7620.4 4,400 4,400 4,400 4,400 4,400 313 TOTAL 4,400 4,400 4,400 4,400 4,400 314 315 ADULT

ACTIVITIES - Culture & Rec.

316 Contractual

Exp. A7989.4 3,750 3,750 3,750 3,750 3,750

317 TOTAL 3,750 3,750 3,750 3,750 3,750 318 319 TOTAL

CULTURE - RECREATION

653,761 391,321

392,546 419,979 419,979 320

A B C D E F G



017

2018 2018 2018

7 321 322 HOME &

COMMUNITY SERVICES

323 324 ZONING 325 Personal

Services A8010.1 0 0 0 0 0


Exp. A8010.4 286 250 250 250 250

328 TOTAL 286 250 250 250 250 329 330 PLANNING 331 Personal

Services A8020.1 0 0 0 0 0


A8020.4 342 200 200 200 200 333 TOTAL 342 200 200 200 200 334 335 REFUSE AND

GARBAGE


A8160.1 33,524 33,589 33,589 34,729 34,729 337 Personal

Services A8160.1 25,362 26,145 26,145 31,341 31,341



Exp. A8160.4 80,477 85,000 85,000 85,000 85,000

341 TOTAL 142,032 148,734

148,734 155,070 155,070 342 343 OTHER

SANITATION


A8189.4 0 0 0 0 0 345 TOTAL 0 0 0 0 0 346 347 COMM

BEAUTI/FISH STOCKING

348 Personal

Services A8510.1 0 0 0 0 0


A8510.4 2,710 2,000 2,000 2,000 2,000 350 TOTAL 2,710 2,000 2,000 2,000 2,000 351 352 SHADE TREES 353 Contractual

Exp. A8560.4 0 0 0 0 0

354 TOTAL 0 0 0 0 0 355 356 EMERGENCY

DISASTER WORK

357 Contractual Exp. A8760.4 0 0 0 0 0 358 TOTAL 0 0 0 0 0 359 360 CEMETERIES 361 Contractual

Exp. A8810.4 800 2,000 2,000 2,000 2,000

362 TOTAL 800 2,000 2,000 2,000 2,000 363 364 COMMUNITY

SERVICES

365 Equipment A8989.2 0 0 0 0 0 366 TOTAL 0 0 0 0 0 367 368 TOTAL HOME

AND COMMUNITY

369 SERVICE

S 146,170 1

53,184

153,184 159,520 159,520 370

A B C D E F G



017

2018 2018 2018

7 371 372 UNDISTRIBUTE

D

373 374 EMPLOYEE

BENEFITS

375 State Retirement

A9010.8 84,310 59,791 65,027 65,027 65,027 376 Social Security A9030.8 44,030 49,363 49,363 53,965 53,965 377 Compensation

Insurance A9040.8 13,923 16,854 26,261 24,191 24,191

378 Unemployment Insurance

A9050.8 0 3,000 3,000 3,000 3,000 379 Disability

Insurance A9055.8 1,485 1,800 1,800 1,800 1,800

380 Hospital - Medical Insurance

A9060.8 264,200 274,861

274,861 317,050 317,050 381 TOTAL 407,948 4

05,669

420,312 465,033 465,033 382 383 DEBT SERVICE 384 Bond Antici.

Note - Principal

A9730.6 0 0 20,000 77,143 77,143 385 Hwy. Garage

Lift - Principal A9730.6 0 0 0 0 0

386 Bond Antici. Note - Interest

A9730.7 0 0 17,604 17,604 17,604 387 Hwy. Garage

Lift - Interest A9730.7 0 0 0 0 0

388 TOTAL 0 0 37,604 94,747 94,747 389 390 INTERFUND

TRANSFERS

391 To Other Funds

A9901.9 40,805 0 0 0 0 392 To Capital Proj

(Pier) A9950.9 0

393 To Capital Proj.(airport)

A9950.9 30,900 0 0 0 0 394 To Capital

Proj.(hwy.garage)

A9950.9 0 0 0 0 0 395 To Capital

Proj.(parks) A9950.9 0 0 0 0 0

396 To Capital Proj.(street lights)

A9950.9 0 0 0 0 0 397 TOTAL 71,705 0 0 0 0 398 399 TOTAL

UNDISTRIBUTED

479,653 405,669

457,916 559,780 559,780 400 401 402 403 *TOTAL

APPROPRIATIONS

1,955,891 1,761,976

1,815,473 2,037,705 2,037,705 404

A B C D E F G

5 PRIOR YEAR

AS AMENDED BUDGET BUDGET BUDGET 6 ACCOUNTS CODE 2016 2017 2018 2018 2018

7 405 406 GENERAL FUND ESTIMATED REVENUE 407 408 GENERAL FUND REVENUES 409 410 Real Property Taxes 411 Prior Years (not in total) A1001 1,151,51

9 1,137,753 1,191,250 1,250,547 1,250,547

412 413 REAL PROPERTY TAX ITEMS 414 Omitted and Pro-Rata Taxes A1030 0 9,647 9,647 9,647 9,647 415 Other Payments in 416 Lieu of Taxes A1081 26,11

0 26,110 26,110 26,110 26,110

417 Interest & Penalties 418 on Real Prop. Taxes A1090 9,73

1 10,000 10,000 10,000 10,000

419 TOTAL 35,841

45,757 45,757 45,757 45,757 420 421 NON PROPERTY TAXES 422 Non-property Tax Distribution by Co. A1120 118,74

5 119,916 119,916 119,916 119,916

423 TOTAL 118,745

119,916 119,916 119,916 119,916 424 425 DEPARTMENTAL INCOME 426 Assessor Fees A1250 0 0 0 0 0 427 Clerk Fees A1255 555 800 800 800 800 428 Public Pound Charges, 429 Dog Control Fees A1550 198 100 100 100 100 430 Health Fees A1601 0 0 0 0 0 431 Vital Statistic Fees A1603 520 500 500 500 500 432 Park & Recreation Fees A2001 2,92

9 5,000 5,000 5,000 5,000

433 Recreation Concession A2012 300 900 900 900 900 434 Recreation Facility - Golf A2025 103,47

9 103,000 103,000 103,000 103,000

435 Tennis Fees A2089 0 0 0 0 0 436 Zoning Fees A2110 90 50 50 50 50 437 Planning Board Fees A2115 680 300 300 300 300 438 Landfill Fee (Tickets) A2130 104,65

2 104,000 104,000 104,000 104,000

439 Other - Boatwash A2189 0 21,000 21,000 440 Dog Pound Facilities, 441 Other Gov'ts. A2268 0 0 0 0 0 442 TOTAL 213,40

3 214,650 214,650 235,650 235,650

443 444 INTERGOVERNMENTAL CHARGES 445 North Hudson - Youth A2350 1,50

0 1,000 1,000 1,000 1,000

446 Misc.Revenue - Other Gov'ts. A2389 500 0 0 0 0 447 TOTAL 2,00

0 1,000 1,000 1,000 1,000

448 449 USE OF MONEY-PROPERTY 450 Interest & Earnings A2401 948 1,500 1,500 1,200 1,200 451 Rental - Real Property A2410 37,91

4 37,500 37,500 37,500 37,500

452 Rental - Other Gov'ts. A2412 0 0 0 0 0 453 TOTAL 38,86

2 39,000 39,000 38,700 38,700

454 455 LICENSES AND PERMITS 456 Dog Licenses A2544 1,00

6 500 500 500 500

457 Permits - Landfill A2545 0 0 0 0 0 458 Permits - Zoning A2555 1,12

5 1,000 1,000 1,000 1,000

459 Permits - Sewer A2590 225 500 500 500 500 460 Permits - Building A2591 6,00

7 5,000 5,000 5,000 5,000

461 TOTAL 8,363

7,000 7,000 7,000 7,000

A B C D E F G

5 PRIOR YEAR

AS AMENDED


017

2018 2018 2018

7 462 463 FINES AND FORFEITURES 464 Fines / Forfeited Bail A2610 124,84

0 101,000

101,000 110,000 110,000 465 TOTAL 124,84

0 101,000

101,000 110,000 110,000 466 467 SALES OF PROPERTY AND 468 COMPENSATION FOR LOSS 469 Sales of Scrap and 470 Excess Material A2650 0 0 0 0 0 471 Sale Forest Products A2652 0 0 0 0 0 472 Minor Sales, Other A2655 0 0 0 0 0 473 Sales of Equipment & 474 Compensation for loss A2665 7,36

0 4,000 4,000 0 0

475 Insurance Recoveries A2680 0 0 0 0 0 476 Other Compensation / loss A2690 0 0 0 0 0 477 TOTAL 7,36

0 4,000 4,000 0 0

478 479 MISCELLANEOUS 480 Refunds of Prior Years 481 Expenditures A2701 55 0 0 0 0 482 Gifts & Donations A2705 8,08

1 0 0 4,000 4,000

483 Other Unclassified 484 Revenues - Misc. A2770 711 1,000 1,000 1,000 1,000 485 Interfund Revenue A2801 1,40

5 1,600 1,600 1,600 1,600

486 TOTAL 10,252

2,600 2,600 6,600 6,600 487 488 STATE AID 489 Per Capita A3001 8,73

5 8,500 8,500 8,735 8,735

490 Mortgage Tax A3005 76,644

72,000 72,000 72,000 72,000 491 State Grant -J-Cap A3021 492 Tax Relief (STAR) Program A3040 0 0 0 0 0 493 Records Management Grant A3060 0 0 0 0 0 494 Tax Map & Assessment A3089 0 0 0 0 0 495 St aid other Educ A3289 496 Programs for Aging A3772 0 0 0 0 0 497 Recreation / Elderly A3801 0 0 0 0 0 498 Youth Programs A3820 900 800 800 1,800 1,800 499 C&R - other Aid A3889 136,06

5 0 0 0 0

500 C&R - Capital Projects A3897 0 0 0 0 0 501 St Aid Other Home And Comm A3989 8,000 8,000 0 0 502 State Aid - Milfoil Grant A3910 0 0 0 0 0 503 TOTAL 222,34

4 89,300 89,300 82,535 82,535

504 505 FEDERAL AID 506 Airport Grant A4589 0 0 0 0 0 507 Highway Capitol Project A4591 0 0 0 0 0 508 Airport Capitol Project A4592 0 0 0 0 0 509 Tennis Court Capital Project A7197 0 0 0 0 0 510 TOTAL 0 0 0 0 0 511 512 Balancing Code A4888 0 0 0 0 0 513 514 INTERFUND TRANSFER 515 Interfund Transfers A5031 40,80

5 0 0 0 0

516 Bond Anticipation Note A5730 0 0 0 0 0 517 518 *TOTAL ESTIMATED REVENUES 822,81

5 624,223

624,223 647,158 647,158 519 520 521 *UNEXPENDED BALANCE 0 0 0 140,000 140,000 522 523

A B C D E F G



017

2018 2018 2018

7 524 525 HIGHWAY APPROPRIATIONS - TOWN 526 527 HIGHWAY

APPROPRIATIONS

528 GENERAL

REPAIRS


DA5110.1 163,727 170,895

170,895 177,175 177,175 530 Equipment DA5110.2 31,189 0 0 0 0 531 Contractual

Exp. DA5110.4 236,961 2

60,000

260,000 260,000 260,000 532 TOTAL 431,877 4

30,895

430,895 437,175 437,175 533 534 IMPROVEMENT

S

535 Capital Outlay DA5112.2 179,140 157,000

187,000 187,000 187,000 536 TOTAL 179,140 1

57,000

187,000 187,000 187,000 537 538 BRIDGES 539 Personal

Services DA5120.1 0 0 0 0 0

540 Capital Outlay DA5120.2 0 0 0 0 0 541 Contractual

Exp. DA5120.4 0 0 0 0 0

542 TOTAL 0 0 0 0 0 543 544 MACHINERY 545 Personal

Services DA5130.1 37,953 41,286 41,286 42,626 42,626

546 Equipment DA5130.2 45,426 64,252 42,659 64,252 64,252 547 Contractual

Exp. DA5130.4 6,440 5,000 5,000 5,000 5,000

548 TOTAL 89,819 110,538

88,945 111,878 111,878 549 550 SNOW

REMOVAL - TOWN HWY.

551 Personal

Services DA5142.1 128,186 1

62,153

162,153 166,793 166,793 552 Contractual

Exp. DA5142.4 76,989 76,750 76,750 76,750 76,750

553 TOTAL 205,175 238,903

238,903 243,543 243,543 554 555 UNDISTRIBUTE

D

556 557 EMPLOYEE

BENEFITS


DA9010.8 53,365 45,234 48,536 48,536 48,536 559 Social Security DA9030.8 24,236 28,637 28,637 29,574 29,574 560 Compensation

Insurance DA9040.8 59,325 54,099 47,082 43,087 43,087


DA9050.8 0 0 0 0 0 562 Disability

Insurance DA9055.8 324 324 324 324 324


DA9060.8 137,815 145,449

145,449 160,022 160,022 564 TOTAL 275,065 2

73,743

270,028 281,543 281,543 565 566 DEBT SERVICE

PRINCIPAL

567 Highway Equip - Prin

DA9730.6 0 0 0 0 0 568 Highway Equip

- Int DA9730.7 0 0 0 0 0

569 TOTAL 0 0 0 0 0 570 571 INTEREST 572 Capital Notes DA9740.7 0 0 0 0 0 573 Tax

Anticipation DA9760.7 0 0 0 0 0

574 TOTAL 0 0 0 0 0 575 576 *TOTAL

HIGHWAY APPROPRIATIONS

1,181,076 1,211,079

1,215,771 1,261,139 1,261,139 577

A B C D E F G

5 PRIOR YEAR

AS AMENDED BUDGET BUDGET

BUDGET 6 ACCOUNTS CODE 2016 2017 2018 20

18 2018

7 578 579 HIGHWAY REVENUES - TOWN 580 581 HIGHWAY REVENUES 582 583 Real Property Taxes 584 Prior Years (not in total) DA1001 927,88

1 943,508 935,165 96

6,533

966,533 585 586 LOCAL SOURCES 587 Non-Property Tax 588 Sales Tax (from County) DA1120 0 0 0 0 0 589 Services Other Gov'ts. 590 Transport Services DA2300 23,64

0 5,000 5,000 5

,000

5,000 591 Snow Removal DA2302 77,49

1 69,491 69,491 6

9,491

69,491 592 Interest & Earnings DA2401 591 800 800 8

00

800 593 Equip. Rental to 594 Other Gov'ts. DA2414 14,23

6 2,000 6,000 5

,000

5,000 595 Sale of Scrap DA2650 0 0 0 0 0 596 Minor Sales, Other DA2655 39,76

8 60,000 40,000 4

0,000

40,000 597 Sales of Equipment DA2665 5,13

5 0 0 0 0

598 Insurance Recovery DA2680 0 0 0 0 0 599 Other Compensation 600 For Loss DA2690 0 0 0 0 0 601 Miscellaneous (specify) 602 DA2770 0 0 0 0 0 603 Refund Prior Year Exp. DA2701 0 0 0 0 0 604 Interfund Revenues DA2801 0 3,000 3,000 3

,000

3,000 605 606 STATE AID 607 Consolidated Highway DA3501 156,31

5 127,280 156,315 15

6,315

156,315 608 State Aid - Emergency 609 Disaster Assistance DA3960 0 0 0 0 0 610 Fed Aid Emergency Assist DA4960 611 INTERFUND TRANSFER 612 Interfund Transfer DA4031 0 0 0 0 0 613 DA5730 614 *TOTAL ESTIMATED REVENUES 317,17

6 267,571 280,606 27

9,606

279,606 615 616 617 *UNEXPENDED BALANCE 0 0 0 1

5,000

15,000 618 619

A B C D E F G

5 PRIOR YEAR

AS AMENDED BUDGET BUDGET

BUDGET 6 ACCOUNTS CODE 2016 2017 2018 20

18 2018

7 620 621 DEBT SERVICE FUND 622 623 DEBT SERVICE APPROPRIATIONS 624 625 PRINCIPAL 626 Serial Bonds V9710.6 0 0 0 0 0 627 Capital Notes V9740.6 0 0 0 0 0 628 TOTAL 0 0 0 0 0 629 630 INTEREST 631 Serial Bonds V9710.7 0 0 0 0 0 632 Capital Notes V9740.7 0 0 0 0 0 633 TOTAL 0 0 0 0 0 634 635 *TOTAL APPROPRIATIONS 0 0 0 0 0 636 637 *TOTAL REVENUES 0 0 0 0 0 638 639 *UNEXPENDED BALANCE 0 0 0 0 0 640 641 642

A B C D E F G

5 PRIOR YEAR


7 643 SCHROON LAKE SEWER DISTRICT 644 645 APPROPRIATIONS 646 647 ADMINISTRATION 648 Personal Services SS8110.1 44,74

6 46,634 46,634 57,304 57,304

649 Personal Services SS8110.1 6,961

6,000 6,000 6,200 6,200 650 Equipment SS8110.2 0 0 0 0 0 651 Contractual Exp. SS8110.4 18,90

2 13,500 13,500 13,500 13,500

652 TOTAL 70,609

66,134 66,134 77,004 77,004 653 654 SEWAGE COLLECT SYSTEM 655 Personal Services SS8120.1 16,93

5 21,036 21,036 21,036 21,036

656 Personal Services SS8120.1 0 2,070 2,070 2,070 2,070 657 Personal Services SS8120.1 0 800 800 800 800 658 Equipment SS8120.2 0 0 0 0 0 659 Contractual Exp. SS8120.4 0 2,000 2,000 2,000 2,000 660 TOTAL 16,93

5 25,906 25,906 25,906 25,906

661 662 TREATMENT & DISPOSAL 663 Personal Services SS8130.1 18,37

6 33,131 33,131 34,338 34,338

664 Equipment SS8130.2 0 0 0 0 0 665 Contractual Exp. SS8130.4 123,88

9 111,382 111,382 111,382 111,382

666 TOTAL 142,265

144,513 144,513 145,720 145,720 667 668 SEWER EXTENSIONS 669 Personal Services SS8140.1 0 0 0 0 0 670 Contractual Exp. SS8140.4 0 0 0 0 0 671 TOTAL 0 0 0 0 0 672 673 CAPITAL FUND 674 Sew. Eq. & Capital Outlay SS8197.4 0 0 0 0 0 675 TOTAL 0 0 0 0 0 676 677 UNDISTRIBUTED 678 679 EMPLOYEE BENEFITS 680 State Retirement SS9010.8 14,27

0 12,209 15,167 15,167 15,167

681 Social Security SS9030.8 6,342 8,390 8,390 9,314 9,314 682 Compensation Insurance SS9040.8 716 461 1,349 1,266 1,266 683 Unemployment Insurance SS9050.8 0 0 0 0 0 684 Disability Insurance SS9055.8 49 49 49 49 49 685 Hospital - Medical Insurance SS9060.8 39,48

9 48,822 48,822 53,319 53,319

686 TOTAL 60,866

69,931 73,777 79,115 79,115 687 688 DEBT SERVICE PRINCIPAL 689 Serial Bonds SS9710.6 0 0 0 0 0 690 Statutory Bonds SS9720.6 0 0 0 0 0 691 Bond Anticipation SS9730.6 0 0 0 0 0 692 Capital Notes SS9740.6 0 0 0 0 0 693 Budget Notes SS9750.6 0 0 0 0 0 694 Revenue Anticipation SS9770.6 0 0 0 0 0 695 Debt Pay - Pub. Auth. SS9780.6 0 0 0 0 0 696 Dept Principal SS9789.0 203,61

5 203,615 203,615 203,615 203,615

697 TOTAL 203,615

203,615 203,615 203,615 203,615

A B C D E F G

5 PRIOR YEAR AS AMENDED BUDGET BUDGET BUDGET 6 ACCOUNTS COD

E 2016 2017 2018 2018 2018

7 698 699 INTEREST 700 Serial Bonds SS9

710.7

0 0 0 0 0 701 Statutory Bonds SS9

720.7

0 0 0 0 0 702 Bond Anticipation SS9

730.7

0 0 0 0 0 703 Capital Notes SS9

740.7

0 0 0 0 0 704 Budget Notes SS9

750.7

0 0 0 0 0 705 Revenue Anticipation SS9

770.7

0 0 0 0 0 706 Debt Pay - Pub. Auth. SS9

780.7

0 0 0 0 0 707 TOTAL 0 0 0 0 0 708 INTERFUND TRANSFERS 709 To Other Funds SS9

901.9

0 0 0 0 0 710 To Cap. Proj. Fund SS9

950.9

0 0 0 0 0 711 TOTAL 0 0 0 0 0 712 713 Budgetary Provisions 714 For Other Uses S

S962

0 0 0 0 0 715 716 *TOTAL APPROPRIATIONS 494,290 510,099 513,945 531,360 531,360 717 718 719 REVENUES 720 721 Taxes (not in Total) SS

1001

0 0 0 0 0 722 723 Sewer Rents SS

2120

414,420 424,399 424,399 423,813 423,813 724 Sewer Charges SS

2122

0 0 0 0 0 725 Sewer Ext. Receipts SS

2123

0 0 0 0 0 726 Penalties - Sewer Rents SS

2128

5,338 6,000 6,000 6,000 6,000 727 Sludge Revenue SS

2130

11,228 15,000 13,000 13,000 13,000 728 Interest / Earnings SS

2401

399 700 546 547 547 729 Sales - Scrap & Excess SS

2650

0 0 0 0 0 730 Minor Sales, Other SS

2655

0 0 0 0 0 731 Sale of Equipment SS

2665

3,570 732 Insurance Recovery SS

2680

0 0 0 0 0 733 Compensation for Loss SS

2690

0 0 0 0 0 734 Refund - Prior Year SS

2701

0 0 0 0 0 735 Unclassified SS

2770

736 Interfund Transfer SS

2801

0 0 0 0 0 737 State Aid - Oper./ Maint. SS

3901

0 0 0 0 0 738 Fed Aid Emergency Assist SS

4960

739 Interfund Transfer SS

5031

31,246 0 0 0 0 740 Serial Bonds SS

5710

741 Bond Anticipation Notes SS

5730

0 742 *TOTAL ESTIMATED REVENUES 466,201 446,099 443,945 443,360 443,360 743 744 745 *UNEXPENDED BALANCE 0 64,000 70,000 88,000 88,000 746 747 748 749

A B C D E F G



017

2018 2018 2018

7 750 SCHROON LAKE WATER DISTRICT 751 752 APPROPRIATIO

NS

753 754 PURCHASE OF

LAND


SW1940.4 0 0 0 0 0 756 TOTAL 0 0 0 0 0 757 758 ADMINISTRATI

ON


SW8310.1 44,412 47,341 47,341 57,304 57,304 760 Personal

Services SW8310.1 5,783 7,480 7,480 6,200 6,200

761 Equipment SW8310.2 0 0 0 0 0 762 Contractual

Exp. SW8310.4 12,471 14,000 14,000 14,000 14,000

763 TOTAL 62,666 68,821 68,821 77,504 77,504 764 765 SOURCE OF

SUPPLY, POWER

766 AND

PUMPING

767 Personal

Services SW8320.1 0 0 0 0 0


SW8320.4 35,473 46,754 46,754 46,754 46,754 769 TOTAL 35,473 46,754 46,754 46,754 46,754 770 771 PURIFICATION 772 Personal

Services SW8330.1 0 0 0 0 0


SW8330.4 4,809 2,500 2,500 2,500 2,500 774 TOTAL 4,809 2,500 2,500 2,500 2,500 775 776 TRANSMISSIO

N & DISTRIBUTION

777 Personal

Services SW8340.1 19,699 21,048 21,048 21,048 21,048


SW8340.1 0 1,250 1,250 1,250 1,250 779 Equipment SW8340.2 0 0 0 0 0 780 Contractual

Exp. SW8340.4 63,918 34,129 34,129 34,129 34,129

781 TOTAL 83,617 56,427 56,427 56,427 56,427 782 783 WATER

METERS


SW8350.4 20,087 20,000 67,242 56,180 56,180 785 TOTAL 20,087 20,000 67,242 56,180 56,180 786 787 UNDISTRIBUTE

D

788 789 EMPLOYEE

BENEFITS


SW9010.8 13,096 9,952 10,770 10,770 10,770 791 Social Security SW9030.8 5,139 5,900 5,900 6,564 6,564 792 Compensation

Insurance SW9040.8 716 461 10,786 9,870 9,870


SW9050.8 0 0 0 0 0 794 Disability

Insurance SW9055.8 49 49 49 49 49


SW9060.8 24,673 25,037 25,037 27,668 27,668 796 TOTAL 43,673 41,399 52,542 54,921 54,921 797 798 DEBT SERVICE 799 Long Term

Debt -

800 EFC Loan SW8789.0 57,990 57,990 0 0 0 801 TOTAL 57,990 57,990 0 0 0 802 803 INTERFUND

TRANSFERS

804 To Other Funds

SW9901.9 0 0 0 0 0 805 To Cap. Proj.

Fund SW9950.9 0 0 0 0 0

806 TOTAL 0 0 0 0 0 807 808 Budgetary

Provisions

809 For Other Uses

SW962 0 0 0 0 0 810 811 *TOTAL

APPROPRIATIONS

308,315 293,891

294,286 294,286 294,286 812

A B C D E F G

5 PRIOR YEAR


7 813 814 REVENUES 815 816 Metered Sales SW2140 241,99

9 250,756 250,756 250,756 250,756

817 Unmetered Sales SW2142 0 0 0 0 0 818 Water Connect Charge SW2144 1,50

3 1,000 1,000 1,000 1,000

819 Penalties - Water Rents SW2148 3,540

4,330 4,330 4,330 4,330 820 Interest/Earnings SW2401 354 600 400 400 400 821 Rental of Real Prop. 822 Other Gov'ts. SW2410 38,31

1 36,205 37,000 37,000 37,000

823 Sales - Scrap & Excess SW2650 0 0 0 0 0 824 Sales - Meters & Parts SW2655 674 1,000 800 800 800 825 Sales of Equipment SW2665 10,96

5 0 0 0 0

826 Insurance Recovery SW2680 0 0 0 0 0 827 Refund - Prior Year SW2701 0 0 0 0 0 828 Miscellaneous SW2770 0 0 0 0 0 829 Interfund Revenue SW2801 830 Interfund Transfer SW5031 64,69

7

831 *TOTAL ESTIMATED REVENUES 362,043

293,891 294,286 294,286 294,286 832 833 834 *UNEXPENDED BALANCE 0 0 0 0 0

A B C D E F G


BUDGET BUDGET

BUDGET 6 ACCOUNTS COD

E 2016 2

017

2018 2018

2018

7 835 836 SCHROON LAKE FIRE DISTRICT 837 838 APPROPRIATION 839 Contractual Exp. SF1-

3410.4 334,000 3

34,000

338,200 338,200

338,200 840 841 *TOTAL APPROPRIATION 334,000 3

34,000

338,200 338,200

338,200 842 843 *TOTAL REVENUES 250,911 3,359 3,382 3

,382

3,382 844 845 *UNEXPENDED BALANCE 9,000 9,000 9,000 9

,000

9,000 846 847 848 SCHROON

LAKE FIRE PROTECTION DISTRICT

849 850 APPROPRIATION 851 Contractual Exp. SF2-

3410.4 247,530 0 0 0 0

852 853 *TOTAL APPROPRIATION 247,530 0 0 0 0 854 855 *TOTAL REVENUES 0 0 0 0 0 856 857 *UNEXPENDED BALANCE 0 0 0 0 0 858 859 860 861 SCHROON LAKE PARK DISTRICT 862 863 APPROPRIATION 864 Contractual Exp. SP1-

7110.4 11,852 11,904 11,964 1

1,964

11,964 865 866 *TOTAL APPROPRIATION 11,852 11,904 11,964 1

1,964

11,964 867 *TOTAL REVENUES 203 202 201 2

02

202 868 869 *UNEXPENDED BALANCE 0 0 0 0 0 870 871 872 SCHROON LAKE PARK DISTRICT - CAPITAL PROJECT - NEW DAM 873 874 APPROPRIATION 875 Starbuckville Dam - Prin SP2-

9730.6 28,110 28,614 26,000 2

6,000

26,000 876 Starbuckville Dam - Int SP2-

9730.7 2,407 1,903 4,517 4

,517

4,517 877 878 *TOTAL APPROPRIATION 30,517 30,517 30,517 3

0,517

30,517 879 880 In lieu of Taxes - WOL SP2-

1081 0 0 0 0 0

881 *TOTAL REVENUES 0 0 0 0 0 882 883 *UNEXPENDED BALANCE 0 0 0 0 0 884 885 886 887 SCHROON LAKE AMBULANCE DISTRICT 888 889 APPROPRIATION 890 Contractual Exp. SA-

4540

0 245,000

245,000 292,175

292,175 891 892 *TOTAL APPROPRIATION 0 2

45,000

245,000 292,175

292,175 893 894 *TOTAL REVENUES 0 0 0 0 0 895 896 *UNEXPENDED BALANCE 0 0 0 0 0 897

Documents

GENERAL FUNDAPPROPRIATIONS GENERAL TOTAL 27,943 … 2018 Adopted.pdf · A1220.4 786 2,992 2,992 2,992 2,992 30 TOTAL 36,466 38,672 38,672 38,672 38,672 31 32 INDEPENDENT 33 AUDITContractual