| |
|
BUDGET AS |
2007 BUDGET |
|
|
|
| CODE |
CLASSIFICATION |
AMENDED 2006 |
TENTATIVE |
|
| |
TOWN OPERATING FUNDS |
|
|
|
| |
|
|
|
|
| |
GENERAL FUND |
|
|
|
| |
Town Wide |
40,020,749 |
40,611,294 |
|
| |
T.O.V. |
4,604,767 |
4,733,809 |
|
| |
Landfill |
6,325,207 |
6,569,191 |
|
| |
Albany County Elections |
|
680,416 |
|
| |
|
|
|
|
| |
TOTAL GENERAL FUND |
50,950,723 |
52,594,710 |
|
| |
|
|
|
|
| |
HIGHWAY FUND |
7,163,435 |
8,566,214 |
|
| |
|
|
|
|
| |
PURE WATER FUND |
|
|
|
| |
Operation & Maintenance |
4,508,608 |
4,862,732 |
|
| |
Debt Service |
1,653,299 |
1,615,776 |
|
| |
|
|
|
|
| |
TOTAL PURE WATERS |
6,161,907 |
6,478,508 |
|
| |
|
|
|
|
| |
LATHAM WATER DISTRICT |
9,981,748 |
10,461,830 |
|
| |
|
|
|
|
| |
LIBRARY |
2,348,952 |
2,461,465 |
|
| |
|
|
|
|
| |
MAPLEWOOD REFUSE
DISTRICT |
33,000 |
35,000 |
|
| |
|
|
|
|
| |
MAPLEWOOD WATER
DISTRICT |
16,000 |
16,000 |
|
| |
|
|
|
|
| |
ALBANY STREET
DRAINAGE |
31,380 |
31,380 |
|
| |
|
|
|
|
| |
TOTAL TOWN OPERATING
FUNDS |
76,687,145 |
80,645,106 |
|
| |
|
|
|
|
| |
|
|
|
|
| |
|
|
|
|
| |
OTHER TOWN FUNDS |
|
|
|
| |
|
|
|
|
| |
TOWN FIRE DISTRICTS |
|
|
|
| |
Fire Protection Districts |
2,909,730 |
3,143,167 |
|
| |
Fire Districts |
3,709,484 |
3,942,862 |
|
| |
|
|
|
|
| |
TOTAL FIRE DISTRICTS |
6,619,214 |
7,086,029 |
|
| |
|
|
|
|
| |
FEDERAL ASSISTANCE
GRANTS |
|
|
|
| |
Community Development Fund |
449,893 |
404,630 |
|
| |
Rental Assistance, etc. |
2,208,354 |
1,965,526 |
|
| |
|
|
|
|
| |
TOTAL FED. ASST.
& FED. GRANT |
2,658,247 |
2,370,156 |
|
| |
|
|
|
|
| |
|
|
|
|
| |
|
|
|
|
| A1010. |
TOWN BOARD |
|
|
|
| .1 |
Personal Services |
121,256 |
124,289 |
|
| .4 |
Contractual Expenses |
3,750 |
3,750 |
|
| |
|
|
|
|
| |
DEPT. TOTAL |
125,006 |
128,039 |
|
| |
|
|
|
|
| A1110. |
TOWN JUSTICES |
|
|
|
| .1 |
Personal Services |
561,563 |
557,781 |
|
| .4 |
Contractual Expenses |
68,350 |
67,850 |
|
| |
|
|
|
|
| |
DEPT. TOTAL |
629,913 |
625,631 |
|
| |
|
|
|
|
| A1220. |
SUPERVISOR |
|
|
|
| .1 |
Personal Services |
297,787 |
305,454 |
|
| .3 |
Capital Outlay |
250 |
- |
|
| .4 |
Contractual Expenses |
6,800 |
6,800 |
|
| |
|
|
|
|
| |
DEPT. TOTAL |
304,837 |
312,254 |
|
| |
|
|
|
|
| A1315. |
COMPTROLLER |
|
|
|
| .1 |
Personal Services |
488,268 |
500,261 |
|
| .4 |
Contractual Expenses |
83,686 |
83,686 |
|
| |
|
|
|
|
| |
DEPT. TOTAL |
571,954 |
583,947 |
|
| |
|
|
|
|
| A1330. |
TAX OFFICE |
|
|
|
| .1 |
Personal Services |
198,366 |
203,055 |
|
| .4 |
Contractual Expenses |
45,950 |
46,450 |
|
| |
|
|
|
|
| |
DEPT. TOTAL |
244,316 |
249,505 |
|
| |
|
|
|
|
| A1345. |
PURCHASING |
|
|
|
| .1 |
Personal Services |
289,808 |
308,061 |
|
| .4 |
Contractual Expenses |
6,750 |
6,300 |
|
| |
|
|
|
|
| |
DEPT. TOTAL |
296,558 |
314,361 |
|
| |
|
|
|
|
| A1355. |
ASSESSOR |
|
|
|
| .1 |
Personal Services |
555,762 |
571,702 |
|
| .4 |
Contractual Expenses |
130,390 |
130,400 |
|
| |
|
|
|
|
| |
DEPT. TOTAL |
686,152 |
702,102 |
|
| |
|
|
|
|
| A1410. |
TOWN CLERK |
|
|
|
| .1 |
Personal Services |
248,747 |
269,493 |
|
| .4 |
Contractual Expenses |
23,300 |
18,550 |
|
| |
|
|
|
|
| |
DIVISION TOTAL |
272,047 |
288,043 |
|
| |
|
|
|
|
| A1460 |
RECORDS MANAGEMENT |
|
|
|
| .4 |
Contractual Expenses |
21,800 |
19,850 |
|
| |
|
|
|
|
| |
DIVISION TOTAL |
21,800 |
19,850 |
|
| |
|
|
|
|
| |
DEPT. TOTAL |
293,847 |
307,893 |
|
| |
|
|
|
|
| A1420. |
TOWN ATTORNEY |
|
|
|
| .1 |
Personal Services |
554,820 |
564,110 |
|
| .4 |
Contractual Expenses |
46,250 |
48,450 |
|
| |
|
|
|
|
| |
DEPT. TOTAL |
601,070 |
612,560 |
|
| |
|
|
|
|
| A1430. |
HUMAN RESOURCES |
|
|
|
| .1 |
Personal Services |
248,023 |
257,337 |
|
| .2 |
Equipment |
2,000 |
2,000 |
|
| .4 |
Contractual Expenses |
95,250 |
97,850 |
|
| |
|
|
|
|
| |
DEPT. TOTAL |
345,273 |
357,187 |
|
| |
|
|
|
|
| A1620. |
BUILDINGS (SHARED
SERVICES) |
|
|
|
| .1 |
Personal Services |
1,072,477 |
1,072,103 |
|
| .2 |
Equipment |
- |
- |
|
| .3 |
Capital Outlay |
4,000 |
5,000 |
|
| .4 |
Contractual Expenses |
496,133 |
497,865 |
|
| |
|
|
|
|
| |
DEPT. TOTAL |
1,572,610 |
1,574,968 |
|
| |
|
|
|
|
| A1680 |
Management
Information Services |
|
|
|
| .1 |
Personal Services |
388,092 |
393,473 |
|
| .2 |
Equipment |
50,000 |
7,500 |
|
| .4 |
Contractual Expenses |
183,550 |
200,550 |
|
| |
|
|
|
|
| |
DEPT. TOTAL |
621,642 |
601,523 |
|
| |
|
|
|
|
| A3020. |
MUTUAL FIRE RADIO |
|
|
|
| .1 |
Personal Services |
58,764 |
60,057 |
|
| .2 |
Equipment |
- |
5,200 |
|
| .3 |
Property Improvements |
- |
- |
|
| .4 |
Contractual Expenses |
77,064 |
70,286 |
|
| |
|
|
|
|
| |
DEPT. TOTAL |
135,828 |
135,543 |
|
| |
|
|
|
|
| A3110 |
TRAFFIC SAFETY UNIT |
|
|
|
| .2 |
Equipment |
975 |
7,900 |
|
| .4 |
Contractual Expenses |
3,400 |
3,400 |
|
| |
|
|
|
|
| |
DIVISION TOTAL |
4,375 |
11,300 |
|
| |
|
|
|
|
| A3120. |
POLICE DEPARTMENT |
|
|
|
| .1 |
Regular - Uniform |
7,703,638 |
7,518,053 |
|
| .1 |
Regular - Non-Uniform |
2,035,547 |
2,157,080 |
|
| .1 |
School Crossing
Guards |
31,033 |
31,809 |
|
| .2 |
Other Equipment |
7,825 |
2,100 |
|
| .4 |
Contractual Expenses |
|
7,500 |
|
| |
|
|
|
|
| |
POLICE PERSONNEL
TOTAL |
9,778,043 |
9,716,542 |
|
| |
|
|
|
|
| A3121. |
COMMUNITY RELATIONS |
|
|
|
| .4 |
Contractual Expenses |
28,500 |
8,500 |
|
| |
|
|
|
|
| |
DIVISION TOTAL |
28,500 |
8,500 |
|
| |
|
|
|
|
| A3122. |
DETECTIVE DIVISION |
|
|
|
| .4 |
Contractual Expenses |
16,456 |
14,772 |
|
| |
|
|
|
|
| |
DIVISION TOTAL |
16,456 |
14,772 |
|
| |
|
|
|
|
| A3123. |
COMMUNICATIONS
DIVISION |
|
|
|
| .4 |
Contractual Expenses |
47,354 |
56,554 |
|
| |
|
|
|
|
| |
DIVISION TOTAL |
47,354 |
56,554 |
|
| |
|
|
|
|
| A3124. |
TRAINING |
|
|
|
| .2 |
Equipment |
6,000 |
13,700 |
|
| .4 |
Contractual Expenses |
74,700 |
78,060 |
|
| |
|
|
|
|
| |
DIVISION TOTAL |
80,700 |
91,760 |
|
| |
|
|
|
|
| A3125. |
VEHICLES |
|
|
|
| .2 |
Equipment |
- |
- |
|
| .4 |
Contractual Expenses |
211,790 |
338,105 |
|
| |
|
|
|
|
| |
DIVISION TOTAL |
211,790 |
338,105 |
|
| |
|
|
|
|
| A3126. |
STAFF SERVICES |
|
|
|
| .2 |
Equipment |
32,725 |
- |
|
| .4 |
Contractual Expenses |
807,803 |
813,592 |
|
| |
|
|
|
|
| |
DIVISION TOTAL |
840,528 |
813,592 |
|
| |
|
|
|
|
| A3128. |
POLICE - Canine |
|
|
|
| .2 |
Equipment |
- |
- |
|
| .4 |
Contractual Expenses |
6,950 |
8,450 |
|
| |
|
|
|
|
| |
DIVISION TOTAL |
6,950 |
8,450 |
|
| |
|
|
|
|
| A3129 |
POLICE - Youth Court |
|
|
|
| .1 |
Personal Services |
68,898 |
70,980 |
|
| .3 |
Contractual Expenses |
9,000 |
8,100 |
|
| |
|
|
|
|
| |
DIVISION TOTAL |
77,898 |
79,080 |
|
| |
|
|
|
|
| |
POLICE GRANTS |
|
|
|
| |
|
|
|
|
| A3200 |
Stop DWI |
|
|
|
| .1 |
Personal Services |
16,500 |
16,500 |
|
| .2 |
Equipment |
5,500 |
7,500 |
|
| .4 |
Contractual |
5,000 |
7,500 |
|
| |
|
|
|
|
| |
Sub-total |
27,000 |
31,500 |
|
| |
|
|
|
|
| A3201 |
Albany County Traffic
Safety |
|
|
|
| .1 |
Overtime |
20,000 |
20,000 |
|
| .2 |
Equipment |
2,210 |
2,210 |
|
| |
|
|
|
|
| |
Sub-total |
22,210 |
22,210 |
|
| |
|
|
|
|
| A3203 |
DCJA Digital Immaging |
|
|
|
| .2 |
Equipment |
0 |
0 |
|
| |
|
|
|
|
| A3203 |
NYS Police Safety
Belt |
|
|
|
| .1 |
Overtime |
31,752 |
7,500 |
|
| |
|
|
|
|
| |
Sub-total |
31,752 |
7,500 |
|
| |
Sub-Total |
- |
- |
|
| |
|
|
|
|
| |
DIVISION TOTAL |
56,710 |
61,210 |
|
| |
|
|
|
|
| |
POLICE DEPT. TOTAL |
11,149,304 |
11,199,865 |
|
| |
|
|
|
|
| |
|
|
|
|
| A3510. |
ANIMAL CONTROL |
|
|
|
| .1 |
Personal Services |
209,841 |
220,710 |
|
| .2 |
Equipment |
- |
- |
|
| .4 |
Contractual Expenses |
34,438 |
37,390 |
|
| |
|
|
|
|
| |
DEPT. TOTAL |
244,279 |
258,100 |
|
| |
|
|
|
|
| A3640. |
EMERGENCY MGT/CIVIL
DEFENSE/SAFETY |
|
|
|
| .1 |
Personal Services |
113,669 |
120,731 |
|
| .2 |
Equipment |
- |
- |
|
| .4 |
Contractual Expenses |
21,780 |
19,230 |
|
| |
|
|
|
|
| |
DEPT. TOTAL |
135,449 |
139,961 |
|
| |
|
|
|
|
| A4540 |
EMERGENCY MEDICAL
SERVICE |
|
|
|
| .1 |
Personal Services |
2,721,442 |
2,724,687 |
|
| .2 |
Equipment |
75,000 |
78,000 |
|
| .3 |
Capital Outlay |
- |
- |
|
| .4 |
Contractual Expense |
528,794 |
564,720 |
|
| |
|
|
|
|
| |
DEPT. TOTAL |
3,325,236 |
3,367,407 |
|
| |
|
|
|
|
| A5010. |
SUPERINTENDENT OF
HIGHWAYS |
|
|
|
| .1 |
Personal Services |
515,596 |
539,723 |
|
| .2 |
Equipment |
11,000 |
12,000 |
|
| .4 |
Contractual Expense |
21,700 |
40,700 |
|
| |
|
|
|
|
| |
DIVISION TOTAL |
548,296 |
592,423 |
|
| |
|
|
|
|
| A1621. |
FLEET MAINTENANCE |
|
|
|
| .1 |
Personal Services |
612,505 |
669,962 |
|
| .2 |
Equipment |
22,000 |
27,000 |
|
| .3 |
Capital Outlay |
- |
- |
|
| .4 |
Contractual Expense |
532,350 |
457,606 |
|
| |
|
|
|
|
| |
DIVISION TOTAL |
1,166,855 |
1,154,568 |
|
| |
|
- |
- |
|
| |
DEPARTMENT TOTAL |
1,715,151 |
1,746,991 |
|
| |
|
|
|
|
| A5132. |
HIGHWAY GARAGE |
|
|
|
| .4 |
Contractual Expenses |
10,500 |
10,500 |
|
| |
|
|
|
|
| |
DEPT. TOTAL |
10,500 |
10,500 |
|
| |
|
|
|
|
| A6410. |
INFORMATION SERVICES |
|
|
|
| .4 |
Contractual Expenses |
59,300 |
59,300 |
|
| |
|
- |
- |
|
| |
DEPT. TOTAL |
59,300 |
59,300 |
|
| |
|
|
|
|
| |
|
|
|
|
| A7020. |
RECREATION DEPT.
ADMINISTRATION |
|
|
|
| .1 |
Personal Services |
299,712 |
315,566 |
|
| .4 |
Contractual Expense |
42,400 |
44,400 |
|
| |
|
|
|
|
| |
DIVISION TOTAL |
342,112 |
359,966 |
|
| |
|
|
|
|
| A7110. |
PARKS |
|
|
|
| .1 |
Personal Services |
48,000 |
48,000 |
|
| .4 |
Contractual Expense |
45,900 |
45,900 |
|
| |
|
|
|
|
| |
DIVISION TOTAL |
93,900 |
93,900 |
|
| A7140. |
PLAYGROUNDS &
RECREATION |
|
|
|
| .1 |
Personal Services |
1,296,281 |
1,331,984 |
|
| .4 |
Contractual Expenses |
8,900 |
9,100 |
|
| |
|
|
|
|
| |
DIVISION TOTAL |
1,305,181 |
1,341,084 |
|
| |
|
|
|
|
| A7141. |
SUMMER ENRICHMENT
PROGRAM |
|
|
|
| .1 |
Personal Services |
46,000 |
51,000 |
|
| .4 |
Contractual Expenses |
11,250 |
12,050 |
|
| |
|
|
|
|
| |
DIVISION TOTAL |
57,250 |
63,050 |
|
| |
|
|
|
|
| A7145. |
JOINT RECREATION
PROJECTS |
|
|
|
| .2 |
Equipment |
38,500 |
15,000 |
|
| .3 |
Capital Outlay |
96,500 |
40,500 |
|
| .4 |
Contractual Expenses |
201,300 |
212,284 |
|
| |
|
|
|
|
| |
DIVISION TOTAL |
336,300 |
267,784 |
|
| |
|
|
|
|
| A7180. |
POOL |
|
|
|
| .1 |
Personal Services |
122,000 |
122,000 |
|
| .4 |
Contractual Expenses |
99,400 |
105,400 |
|
| |
|
|
|
|
| |
DIVISION TOTAL |
221,400 |
227,400 |
|
| |
|
|
|
|
| A7250. |
GOLF COURSE |
|
|
|
| .1 |
Personal Services |
358,170 |
365,353 |
|
| .2 |
Equipment |
- |
- |
|
| .3 |
Capital Outlay |
5,500 |
5,500 |
|
| .4 |
Contractual Expenses |
237,000 |
259,925 |
|
| |
|
|
|
|
| |
DIVISION TOTAL |
600,670 |
630,778 |
|
| |
|
|
|
|
| A7251. |
GOLF HOUSE |
|
|
|
| .1 |
Personal Services |
191,072 |
194,800 |
|
| .2 |
Equipment |
19,250 |
42,500 |
|
| .3 |
Capital Outlay |
- |
- |
|
| .4 |
Contractual Expenses |
162,950 |
166,450 |
|
| |
|
|
|
|
| |
DIVISION TOTAL |
373,272 |
403,750 |
|
| |
|
|
|
|
| A7253 |
THE
CROSSINGS |
|
|
|
| .1 |
Personal Services |
275,536 |
277,465 |
|
| .3 |
Capital Outlay |
5,000 |
15,000 |
|
| .4 |
Contractual Expenses |
112,500 |
114,424 |
|
| |
|
|
|
|
| |
DIVISION TOTAL |
393,036 |
406,889 |
|
| |
|
|
|
|
| A7265. |
SKATING |
|
|
|
| .1 |
Personal Services |
10,000 |
8,000 |
|
| .4 |
Contractual Expenses |
17,900 |
14,100 |
|
| |
|
|
|
|
| |
DIVISION TOTAL |
27,900 |
22,100 |
|
| |
|
|
|
|
| A7270. |
BAND |
|
|
|
| .1 |
Personal Services |
11,600 |
10,681 |
|
| .4 |
Contractual Expenses |
1,600 |
1,600 |
|
| |
|
|
|
|
| |
DIVISION TOTAL |
13,200 |
12,281 |
|
| |
|
|
|
|
| |
RECREATION DEPARTMENT
TOTAL |
3,764,221 |
3,828,982 |
|
| |
|
|
|
|
| A7310. |
YOUTH BUREAU
ADMINISTRATION |
|
|
|
| .1 |
Personal Services |
170,734 |
636,225 |
|
| .4 |
Contractual Expenses |
13,344 |
392,710 |
|
| |
|
|
|
|
| |
DIVISION TOTAL |
184,078 |
1,028,935 |
|
| |
|
|
|
|
| A7135. |
COMMUNITY CENTER |
|
|
|
| .4 |
Contractual Expenses |
133,690 |
- |
|
| |
|
|
|
|
| |
DIVISION TOTAL |
133,690 |
- |
|
| |
|
|
|
|
| A7320. |
YOUTH PROGRAMS |
|
|
|
| .1 |
Personal Services |
284,000 |
- |
|
| .4 |
Contractual Expenses |
211,500 |
- |
|
| |
|
|
|
|
| |
DIVISION TOTAL |
495,500 |
- |
|
| |
|
|
|
|
| A7331. |
YOUTH EMPLOYMENT
SERVICES |
|
|
|
| .1 |
Personal Services |
134,672 |
- |
|
| .4 |
Contractual Expenses |
2,360 |
- |
|
| |
|
|
|
|
| |
DIVISION TOTAL |
137,032 |
- |
|
| |
|
|
|
|
| |
YOUTH DEPT. TOTAL |
950,300 |
1,028,935 |
|
| |
|
|
|
|
| A7510. |
HISTORIAN |
|
|
|
| .1 |
Personal Services |
30,884 |
29,530 |
|
| .4 |
Contractual Expenses |
12,850 |
14,650 |
|
| |
|
- |
- |
|
| |
DEPT. TOTAL |
43,734 |
44,180 |
|
| |
|
|
|
|
| A7520. |
PRUYN HOUSE |
|
|
|
| .1 |
Personal Services |
76,907 |
81,958 |
|
| .3 |
Capital Outlay |
- |
- |
|
| .4 |
Contractual Expenses |
29,050 |
32,017 |
|
| |
|
|
|
|
| |
DEPT. TOTAL |
105,957 |
113,975 |
|
| |
|
|
|
|
| A7610. |
SENIOR RESOURCES |
|
|
|
| .1 |
Personal Services |
306,827 |
311,128 |
|
| .2 |
Office Equipment |
|
10,000 |
|
| .4 |
Contractual Expenses |
410,340 |
420,807 |
|
| |
|
- |
- |
|
| |
DEPT. TOTAL |
717,167 |
741,935 |
|
| |
|
|
|
|
| |
|
|
|
|
| |
NON-DEPARTMENTAL
ITEMS |
1,054,486 |
985,626 |
|
| |
|
|
|
|
| A9987. |
TAX REVENUE - REFUNDS |
25,000 |
25,000 |
|
| |
|
|
|
|
| A9000. |
EMPLOYEE BENEFITS |
7,428,270 |
8,231,656 |
|
| |
|
|
|
|
| |
DEBT SERVICE TOTAL |
2,863,389 |
2,323,368 |
|
| |
|
|
|
|
| |
|
|
|
|
| |
|
|
|
|
| |
GENERAL FUND - TOWN
WIDE |
|
|
|
| |
TOTAL APPROPRIATIONS |
40,020,749 |
40,611,294 |
|
| |
|
|
|
|
| |
|
|
|
|
| |
|
|
|
|
| |
GENERAL FUND -
TOWNWIDE - REVENUE |
|
|
|
| |
|
|
|
|
| A1001 |
Real Property Tax |
7,347,870 |
8,091,839 |
|
| A1025 |
Tax Exempt
Adjustments |
60,000 |
60,000 |
|
| A1026 |
Charges in lieu of
Taxes |
233,800 |
233,800 |
|
| A1090 |
Interest &
Penalty on Taxes |
182,000 |
218,000 |
|
| A1120 |
Sales Tax |
15,322,836 |
15,601,317 |
|
| A1355 |
Assessor Fees |
15,000 |
21,000 |
|
| A1520 |
Police Fees |
94,600 |
101,750 |
|
| A1589 |
Emergency
Service-Training Fees |
50,000 |
60,000 |
|
| A2001 |
Recreation Fees |
104,000 |
120,000 |
|
| A2002 |
Summer Enrichment
Program |
66,000 |
66,000 |
|
| A2025 |
Pool Fees |
62,000 |
60,600 |
|
| A2050 |
Golf Course Fees |
1,336,000 |
1,231,400 |
|
| A2051 |
Golf House Concession |
20,000 |
47,000 |
|
| A2052 |
Golf Cart Rentals |
310,000 |
280,000 |
|
| A2080 |
Community Center
Income |
462,800 |
473,000 |
|
| A2089 |
Sale of Books -
Historian |
600 |
- |
|
| A2145 |
Sale of Biodegradable
Bags |
50,000 |
65,000 |
|
| A2195 |
Senior Citizens |
30,000 |
23,400 |
|
| A2295 |
Alcohol Enforcement |
|
|
|
| A2296 |
Youth Court Grant |
65,000 |
65,000 |
|
| A2300 |
Gas/Diesel-NYS DOT |
100,000 |
173,420 |
|
| A2352 |
Pruyn House
Reimbursement |
|
30,000 |
|
| A2401 |
Interest on
Investments |
50,000 |
20,000 |
|
| A2410 |
Property Rental |
12,000 |
25,000 |
|
| A2411 |
Telecom Lease |
50,000 |
75,000 |
|
| A2450 |
Commissions &
Rentals |
900,000 |
900,000 |
|
| A2540-A2545 |
Town Clerk Fees |
58,700 |
68,600 |
|
| A2610 |
Fines & Forfeited
Bail |
1,000,000 |
1,000,000 |
|
| A2655 |
Sale of Property
& Equipment |
1,300,000 |
75,000 |
|
| A2680 |
Insurance Recoveries |
10,000 |
15,000 |
|
| A2701 |
Accounts Payable |
50,000 |
50,000 |
|
| A7202 |
Vendor
Rebates/Overpayments |
|
1,000 |
|
| A2705 |
Gift & Donations |
2,000 |
2,000 |
|
| A2770 |
Miscellaneous
Revenues |
75,000 |
75,000 |
|
| A2830 |
Interfund Rev/Fleet
Maintenance |
420,000 |
400,000 |
|
| A2831 |
Interfund Rev
Postage/Copy Paper |
56,000 |
60,000 |
|
| A2832 |
Interfund Rev Fuel |
275,000 |
406,969 |
|
| A2956 |
Interest
Earned-Capital Projects |
100,000 |
25,000 |
|
| A3005 |
Mortgage Tax |
3,000,000 |
3,000,000 |
|
| A3400 |
Emergency Medical
Services |
2,950,000 |
3,200,000 |
|
| A3500 |
Fuel & Site Use -
MFR |
15,000 |
15,000 |
|
| A3815 |
State Aid - Police
Grants |
146,800 |
62,610 |
|
| A3820 |
State Aid - Youth
Bureau |
54,200 |
54,200 |
|
| A3821 |
State Aid - Youth
Services |
42,250 |
42,250 |
|
| A3825 |
State Aid - Misc. |
25,000 |
25,000 |
|
| A4001 |
Community Development Reim. |
33,000 |
33,000 |
|
| |
LGRMIF Grant |
|
80,330 |
|
| |
Landfill Equity
Transfer |
3,233,293 |
3,627,809 |
|
| |
Medicare Part D |
250,000 |
250,000 |
|
| A5096 |
Balance to Reduce
Taxes |
- |
- |
|
| |
|
|
|
|
| |
|
|
|
|
| |
|
|
|
|
| |
GENERAL FUND REVENUES
TOTAL |
40,020,749 |
40,611,294 |
|
| |
|
|
|
|
| |
|
|
|
|
| |
|
|
|
|
| |
GENERAL FUND - T O V |
|
|
|
| |
|
|
|
|
| B1435 |
CIVIL SERVICE |
|
|
|
| .1 |
Personal Services |
157,945 |
161,263 |
|
| .4 |
Contractual Expenses |
13,960 |
14,860 |
|
| |
|
|
|
|
| |
DEPT. TOTAL |
171,905 |
176,123 |
|
| |
|
|
|
|
| B3620 |
BUILDING DEPT. |
|
|
|
| .1 |
Personal Services |
933,206 |
956,269 |
|
| .4 |
Contractual Expenses |
92,027 |
98,525 |
|
| |
|
|
|
|
| |
DEPT. TOTAL |
1,025,233 |
1,054,794 |
|
| |
|
|
|
|
| B3621. |
FIRE PREVENTION |
|
|
|
| .1 |
Personal Services |
348,463 |
383,115 |
|
| .4 |
Contractual Expenses |
57,900 |
66,486 |
|
| |
|
|
|
|
| |
DEPT. TOTAL |
406,363 |
449,601 |
|
| |
|
|
|
|
| B4010. |
HEALTH |
|
|
|
| .1 |
Personal Services |
56,202 |
57,496 |
|
| .4 |
Contractual Expenses |
4,646 |
2,445 |
|
| |
|
|
|
|
| |
DEPT. TOTAL |
60,848 |
59,941 |
|
| |
|
|
|
|
| B4020. |
REGISTRAR OF VITAL
STATISTICS |
|
|
|
| .1 |
Personal Services |
2,745 |
2,817 |
|
| |
|
- |
- |
|
| |
DEPT. TOTAL |
2,745 |
2,817 |
|
| |
|
|
|
|
| B8011. |
ZONING BOARD OF
APPEALS |
|
|
|
| .1 |
Personal Services |
57,116 |
54,606 |
|
| .4 |
Contractual Expenses |
7,450 |
7,450 |
|
| |
|
|
|
|
| |
DEPT. TOTAL |
64,566 |
62,056 |
|
| |
|
|
|
|
| B8012. |
S.E.A.M. APPEALS
BOARD |
|
|
|
| .1 |
Personal Services |
10,959 |
11,232 |
|
| |
|
|
|
|
| |
DEPT. TOTAL |
10,959 |
11,232 |
|
| |
|
|
|
|
| B8015. |
SIGN REVIEW BOARD |
|
|
|
| .1 |
Personal Services |
25,499 |
26,084 |
|
| .4 |
Contractual Expenses |
2,150 |
2,150 |
|
| |
|
|
|
|
| |
DEPT. TOTAL |
27,649 |
28,234 |
|
| |
|
|
|
|
| B8017 |
ENGINEERING/PUBLIC
WORKS |
|
|
|
| .1 |
Personal Services |
361,385 |
309,415 |
|
| .4 |
Contractual Expenses |
22,980 |
20,175 |
|
| |
|
|
|
|
| |
DEPT. TOTAL |
384,365 |
329,590 |
|
| |
|
|
|
|
| B8020 |
PLANNING |
|
|
|
| .1 |
Personal Services |
447,841 |
452,723 |
|
| .3 |
Capital Improvements |
|
50,000 |
|
| .4 |
Contractual |
110,542 |
47,565 |
|
| |
|
|
|
|
| |
DEPT. TOTAL |
558,383 |
550,288 |
|
| |
|
|
|
|
| |
|
|
|
|
| B8730. |
CONSERVATION ADVISORY
COUNCIL |
|
|
|
| .1 |
Personal Services |
21,117 |
21,643 |
|
| .2 |
Equipment |
- |
2,500 |
|
| .3 |
Capital Outlay |
- |
2,800 |
|
| .4 |
Contractual Expenses |
3,600 |
7,100 |
|
| |
|
|
|
|
| |
DEPT. TOTAL |
24,717 |
34,043 |
|
| |
|
|
|
|
| |
|
|
|
|
| |
NON-DEPARTMENTAL
ITEMS |
1,038,704 |
1,097,900 |
|
| |
|
|
|
|
| B9000. |
EMPLOYEE BENEFITS |
828,330 |
877,190 |
|
| |
|
|
|
|
| |
GENERAL FUND - T.O.V.
TOTAL |
4,604,767 |
4,733,809 |
|
| |
|
|
|
|
| |
GENERAL FUND - TOV - REVENUE |
|
|
|
| |
|
|
|
|
| B1120 |
Sales Tax |
3,509,317 |
3,637,839 |
|
| |
|
|
|
|
| B1560 |
Fire Inspection Fees |
25,000 |
35,000 |
|
| |
|
|
|
|
| B2110 |
Zoning Board &
Sign Fees |
20,000 |
20,500 |
|
| |
|
|
|
|
| B2112 |
Appeal Fees/Signs |
10,000 |
10,000 |
|
| |
|
|
|
|
| B2115 |
Site Drainage Fees
& Maps |
65,000 |
70,000 |
|
| |
|
|
|
|
| B2401 |
Interest on
Investments |
500 |
0 |
|
| |
|
|
|
|
| B2430 |
Exam/Pre-Employment
Fees |
7,000 |
4,500 |
|
| |
|
|
|
|
| B2554 |
Temp Use Permit Christmas |
450 |
450 |
|
| |
|
|
|
|
| B2555 |
Building Permit Fees |
500,000 |
500,000 |
|
| |
|
|
|
|
| B2556 |
Sign Permit Fees |
12,000 |
12,000 |
|
| |
|
|
|
|
| B2557 |
Billboard Permits |
10,000 |
8,645 |
|
| |
|
|
|
|
| B2558 |
Mobile Home Permits |
4,000 |
3,375 |
|
| |
|
|
|
|
| B2559 |
Junkyard License
Renewal |
1,000 |
1,000 |
|
| |
|
|
|
|
| B2655 |
Minor Sales |
0 |
0 |
|
| |
|
|
|
|
| B2680 |
Insurance Recoveries |
500 |
500 |
|
| |
|
|
|
|
| B2701 |
Accounts Payable
Balance |
5,000 |
5,000 |
|
| |
|
|
|
|
| B2770 |
Misc. Revenues |
5,000 |
0 |
|
| |
|
|
|
|
| B3001 |
State Aid - Per
Capita |
390,000 |
400,000 |
|
| |
|
|
|
|
| |
Mohawk Tow Path Grant |
0 |
25,000 |
|
| |
|
|
|
|
| B5096 |
Balance to Reduce
Taxes |
0 |
0 |
|
| |
|
|
|
|
| |
GENERAL FUND - T.O.V.
TOTAL |
|
|
|
| |
REVENUES |
4,604,767 |
4,733,809 |
|
| |
|
|
|
|
| |
ALBANY COUNTY
ELECTIONS |
|
680,416 |
|
| |
|
|
|
|
| |
HIGHWAY FUND |
|
|
|
| |
|
|
|
|
| DR5110. |
GENERAL REPAIRS |
|
|
|
| .1 |
Personal Services |
1,020,380 |
1,059,712 |
|
| .4 |
Contractual Expenses |
254,500 |
280,303 |
|
| |
|
|
|
|
| |
DEPT. TOTAL |
1,274,880 |
1,340,015 |
|
| |
|
|
|
|
| DR5112. |
IMPROVEMENTS |
|
|
|
| .1 |
Personal Services |
565,237 |
579,087 |
|
| .4 |
Contractual Expenses |
1,306,000 |
1,680,508 |
|
| |
|
|
|
|
| |
DEPT. TOTAL |
1,871,237 |
2,259,595 |
|
| |
|
|
|
|
| DR5113. |
DRAINAGE |
|
|
|
| .1 |
Personal Services |
472,357 |
434,356 |
|
| .4 |
Contractual Expenses |
343,500 |
483,500 |
|
| |
|
|
|
|
| |
DEPT. TOTAL |
815,857 |
917,856 |
|
| |
|
|
|
|
| DR5115 |
STREET & ROAD
SIGNS |
|
|
|
| .1 |
Personal Services |
96,777 |
99,130 |
|
| .4 |
Contractual Expenses |
60,000 |
60,000 |
|
| |
|
|
|
|
| |
DEPT. TOTAL |
156,777 |
159,130 |
|
| |
|
|
|
|
| DR5116 |
STORM WATER
MANAGEMENT |
|
|
|
| .1 |
Personal Services |
|
70,000 |
|
| .4 |
Contractual Expenses |
|
153,000 |
|
| |
|
|
|
|
| |
DEPT
TOTAL |
|
223,000 |
|
| |
|
|
|
|
| DR5130 |
MACHINERY |
|
|
|
| .2 |
Equipment |
30,000 |
21,500 |
|
| .4 |
Contractual Expenses |
338,000 |
326,500 |
|
| |
|
|
|
|
| |
DEPT. TOTAL |
368,000 |
348,000 |
|
| |
|
|
|
|
| DR5140. |
BRUSH & WEED
REMOVAL |
|
|
|
| .4 |
Contractual Expense |
52,500 |
52,500 |
|
| |
|
|
|
|
| |
DEPT. TOTAL |
52,500 |
52,500 |
|
| |
|
|
|
|
| DR5142. |
SNOW REMOVAL |
|
|
|
| .1 |
Personal Services |
300,000 |
300,000 |
|
| .4 |
Contractual Expenses |
656,000 |
706,000 |
|
| |
|
|
|
|
| |
DEPT. TOTAL |
956,000 |
1,006,000 |
|
| |
|
|
|
|
| |
|
|
|
|
| DR1910. |
NON-DEPARTMENTAL
ITEMS |
|
|
|
| .4 |
UNALLOCATED INSURANCE |
232,900 |
232,900 |
|
| |
|
|
|
|
| |
|
|
|
|
| DR9000. |
EMPLOYEE BENEFITS |
1,081,115 |
1,235,873 |
|
| |
|
|
|
|
| |
|
|
|
|
| |
|
|
|
|
| DR9730. |
DEBT SERVICE -
TRANSFER |
354,169 |
791,345 |
|
| |
|
|
|
|
| |
HIGHWAY FUND - TOTAL |
7,163,435 |
8,566,214 |
|
| |
|
|
|
|
| |
|
|
|
|
| |
HIGHWAY - REVENUE |
|
|
|
| |
|
|
|
|
| D1010 |
Property Taxes |
6,624,235 |
8,177,814 |
|
| |
|
|
|
|
| D1120. |
Sales Taxes |
0 |
0 |
|
| |
|
|
|
|
| D2310. |
Escrow/Street Paving |
150,000 |
0 |
|
| |
|
|
|
|
| D2401. |
Interest on
Investments |
600 |
25,000 |
|
| |
|
|
|
|
| D2560. |
Highway Permits |
5,000 |
5,000 |
|
| |
|
|
|
|
| D2655. |
Minor Sales |
10,000 |
5,000 |
|
| |
|
|
|
|
| D2680. |
Insurance Recoveries |
3,700 |
2,500 |
|
| |
|
|
|
|
| D2701. |
Accounts Payable
Balance |
9,000 |
10,000 |
|
| |
|
|
|
|
| D2770. |
Misc. Revenues |
65,000 |
45,000 |
|
| |
|
|
|
|
| D3521. |
State Aid - Highway
Improvements |
295,900 |
295,900 |
|
| |
|
|
|
|
| D5096. |
Balance to Reduce
Taxes |
0 |
0 |
|
| |
|
|
|
|
| |
HIGHWAY GRAND TOTAL |
7,163,435 |
8,566,214 |
|
| |
|
|
|
|
| |
|
|
|
|
| |
|
|
|
|
| A8160. |
ENVIRONMENTAL
SERVICES |
|
|
|
| .1 |
Personal Services |
1,492,050 |
1,481,504 |
|
| .2 |
Equipment |
44,500 |
80,250 |
|
| .3 |
Capital Outlay |
132,500 |
173,000 |
|
| .4 |
Contractual Expenses |
2,408,454 |
2,427,891 |
|
| |
|
- |
- |
|
| |
DEPT. TOTAL |
4,077,504 |
4,162,645 |
|
| |
|
|
|
|
| |
|
|
|
|
| |
NON-DEPARTMENTAL
ITEMS |
|
|
|
| G1910. |
UNALLOCATED INSURANCE |
100,700 |
100,700 |
|
| |
|
|
|
|
| G9000. |
EMPLOYEE BENEFITS |
497,361 |
542,447 |
|
| |
|
|
|
|
| |
DEBT SERVICE
TRANSACTIONS |
1,649,642 |
1,763,399 |
|
| |
|
|
|
|
| |
|
|
|
|
| |
DEPT. TOTAL |
6,325,207 |
6,569,191 |
|
| |
|
|
|
|
| |
|
|
|
|
| |
ENVIRONMENTAL
SERVICES - REVENUES |
|
|
|
| |
|
|
|
|
| A2130 |
Landfill Fees |
9,180,000 |
9,530,000 |
|
| |
|
|
|
|
| A2134 |
Permit Fees |
60,000 |
60,000 |
|
| |
|
|
|
|
| A2146 |
Materials &
Recycling |
1,000 |
1,000 |
|
| |
|
|
|
|
| A2148 |
Interst & Late
Fees |
5,000 |
10,000 |
|
| |
|
|
|
|
| A2150 |
Sale of Electric Power |
300,000 |
500,000 |
|
| |
|
|
|
|
| A2296 |
Grants |
|
50,000 |
|
| |
|
|
|
|
| A2401 |
Interest on
Investments |
5,000 |
15,000 |
|
| |
|
|
|
|
| A2411 |
Telecommunication
Leases |
7,500 |
15,000 |
|
| |
|
|
|
|
| A2770 |
Misc Revenues |
|
1,000 |
|
| |
|
|
|
|
| |
Methan Gas Project |
0 |
15,000 |
|
| |
|
|
|
|
| |
Equity Transfer to
General Fund |
-3,233,293 |
-3,627,809 |
|
| |
|
|
|
|
| |
LANDFILL REVENUES |
6,325,207 |
6,569,191 |
|
| |
|
|
|
|
| |
|
|
|
|
| |
PURE
WATERS |
|
|
|
| |
|
|
|
|
| G8110. |
OPERATIONS &
MAINTENANCE |
|
|
|
| |
ADMINISTRATION |
|
|
|
| .1 |
Personal Services |
555,531 |
557,478 |
|
| .4 |
Contractual Expenses |
79,000 |
109,675 |
|
| |
|
- |
- |
|
| |
DEPT. TOTAL |
634,531 |
667,153 |
|
| |
|
|
|
|
| G8120. |
COLLECTING SYSTEM |
|
|
|
| .1 |
Personal Services |
435,038 |
449,701 |
|
| .2 |
Equipment |
|
45,000 |
|
| .3 |
Capital Outlay |
- |
25,000 |
|
| .4 |
Contractual Expenses |
536,750 |
575,927 |
|
| |
|
|
|
|
| |
DEPT. TOTAL |
971,788 |
1,095,628 |
|
| |
|
|
|
|
| |
|
|
|
|
| G8130. |
TREATMENT &
DISPOSAL |
|
|
|
| .1 |
Personal Services |
437,784 |
447,097 |
|
| .2 |
Equipment |
- |
62,000 |
|
| .3 |
Capital Outlay |
- |
- |
|
| .4 |
Contractual Expense |
1,865,000 |
1,936,200 |
|
| |
|
|
|
|
| |
DEPT. TOTAL |
2,302,784 |
2,445,297 |
|
| |
|
|
|
|
| |
|
|
|
|
| |
NON-DEPARTMENTAL
ITEMS |
|
|
|
| G1910. |
UNALLOCATED INSURANCE |
92,600 |
92,600 |
|
| |
|
|
|
|
| G9000. |
EMPLOYEE BENEFITS |
506,905 |
562,054 |
|
| |
|
|
|
|
| |
OPERATIONS & MAINTENANCE TOTAL |
4,508,608 |
4,862,732 |
|
| |
|
|
|
|
| |
|
|
|
|
| |
DEBT SERVICE
TRANSACTIONS |
1,653,299 |
1,615,776 |
|
| |
|
- |
- |
|
| |
PURE WATERS TOTAL
APPROPRIATION |
6,161,907 |
6,478,508 |
|
| |
|
|
|
|
| |
|
|
|
|
| |
|
|
|
|
| |
|
|
|
|
| |
OPERATION AND
MAINTENANCE |
|
|
|
| |
REVENUES |
|
|
|
| |
|
|
|
|
| |
|
|
|
|
| G2005. |
Sewer Points Etc. |
4,353,008 |
4,703,732 |
|
| G2122. |
Connection Fees |
75,000 |
75,000 |
|
| G2123 |
Sewer Fees-Outside
Town |
25,000 |
24,000 |
|
| G2401. |
Interest on
Investments |
25,600 |
30,000 |
|
| G2701 |
Accounts Payable
Blance |
|
30,000 |
|
| G5096. |
Balance to Reduce
Taxes |
- |
- |
|
| |
|
- |
- |
|
| |
OPERATION &
MAINTENANCE TOTAL |
4,508,608 |
4,862,732 |
|
| |
|
|
|
|
| |
DEBT SERVICE REVENUES |
|
|
|
| |
|
|
|
|
| |
Operating Income |
|
|
|
| |
Sewer Unit Charges |
1,646,756 |
1,603,776 |
|
| |
Sewer Fees - Outside Town |
6,543 |
12,000 |
|
| |
Balance to Reduce Taxes |
- |
- |
|
| |
|
- |
- |
|
| |
DEBT SERVICE INCOME
TOTAL |
1,653,299 |
1,615,776 |
|
| |
|
|
|
|
| |
|
|
|
|
| |
|
|
|
|
| |
|
|
|
|
| |
PURE WATERS TOTAL
REVENUES |
6,161,907 |
6,478,508 |
|
| |
|
|
|
|
| |
|
|
|
|
| |
LATHAM
WATER |
|
|
|
| |
|
|
|
|
| SW8310. |
ADMINISTRATION |
|
|
|
| .1 |
Personal Services |
497,762 |
520,324 |
|
| .2 |
Equipment |
- |
- |
|
| .4 |
Contractual Expenses |
167,900 |
188,685 |
|
| |
|
|
|
|
| |
DEPT. TOTAL |
665,662 |
709,009 |
|
| |
|
|
|
|
| |
|
|
|
|
| SW8320. |
SOURCE OF SUPPLY |
|
|
|
| .1 |
Personal Services |
261,486 |
264,901 |
|
| .2 |
Equipment |
19,000 |
- |
|
| .3 |
Property Improvements |
|
40,000 |
|
| .4 |
Contractual Expenses |
202,000 |
238,385 |
|
| |
|
|
|
|
| |
DEPT. TOTAL |
482,486 |
543,286 |
|
| |
|
|
|
|
| SW8330. |
PURIFICATION |
|
|
|
| .1 |
Personal Services |
924,607 |
932,281 |
|
| .2 |
Equipment |
- |
29,300 |
|
| .3 |
Capital Outlay |
139,600 |
248,000 |
|
| .4 |
Contractual Expenses |
1,612,011 |
1,703,870 |
|
| |
|
|
|
|
| |
DEPT. TOTAL |
2,676,218 |
2,913,451 |
|
| |
|
|
|
|
| SW8340. |
TRANSMISSION & DISTRIBUTION |
|
|
|
| .1 |
Personal Services |
1,179,480 |
1,229,107 |
|
| .2 |
Equipment |
44,000 |
36,000 |
|
| .3 |
Capital Outlay |
- |
- |
|
| .4 |
Contractual Expense |
720,860 |
866,815 |
|
| |
|
|
|
|
| |
DEPT. TOTAL |
1,944,340 |
2,131,922 |
|
| SW8350. |
METERING & WATER
USAGE |
|
|
|
| .1 |
Personal Services |
191,855 |
199,300 |
|
| .2 |
Equipment |
15,000 |
- |
|
| .4 |
Contractual Expense |
84,650 |
97,890 |
|
| |
|
|
|
|
| |
DEPT. TOTAL |
291,505 |
297,190 |
|
| |
|
|
|
|
| |
|
|
|
|
| |
NON-DEPARTMENTAL
ITEMS |
|
|
|
| SW1910. |
UNALLOCATED INSURANCE |
157,250 |
157,250 |
|
| |
|
|
|
|
| SW9000. |
EMPLOYEE BENEFITS |
1,129,289 |
1,225,615 |
|
| |
|
|
|
|
| |
DEBT SERVICE -
TRANSFER |
2,604,998 |
2,412,107 |
|
| |
|
|
|
|
| SW9987. |
Tax Revenue - Refunds |
30,000 |
72,000 |
|
| |
|
- |
- |
|
| |
L.W.D. TOTAL
APPROPRIATIONS |
9,981,748 |
10,461,830 |
|
| |
|
|
|
|
| |
LATHAM WATER - REVENUE |
|
|
|
| |
|
|
|
|
| SW1001. |
Real Property Tax |
2,642,098 |
2,329,659 |
|
| |
|
|
|
|
| SW2140. |
Meter Water Sales |
6,120,000 |
6,602,601 |
|
| |
|
|
|
|
| SW2141. |
Water Application
Fees |
60,000 |
60,000 |
|
| |
|
|
|
|
| SW2142. |
Meter & Hydrant
Repairs |
6,050 |
5,050 |
|
| |
|
|
|
|
| SW2144. |
Service Connection |
16,000 |
16,000 |
|
| |
|
|
|
|
| SW2145. |
Delinquent Water
Sales |
10,000 |
10,000 |
|
| |
|
|
|
|
| SW2146 |
Lab Fees |
1,000 |
0 |
|
| |
|
|
|
|
| |
Sprinkler/Irrigation
Fees |
1,600 |
8,000 |
|
| |
|
|
|
|
| SW2148. |
Water Penalty |
20,000 |
20,000 |
|
| |
|
|
|
|
| SW2401. |
Interest on
Investments |
15,000 |
90,000 |
|
| |
|
|
|
|
| SW2411. |
Telecommunications
Lease Rental |
197,000 |
230,000 |
|
| |
|
|
|
|
| SW2655. |
Various Other Sales |
5,000 |
5,000 |
|
| |
|
|
|
|
| SW2680. |
Insurance Recoveries |
2,000 |
5,000 |
|
| |
|
|
|
|
| SW2701. |
Accounts Payable |
30,000 |
30,000 |
|
| |
|
|
|
|
| SW2770 |
Misc. Revenues |
40,000 |
49,520 |
|
| |
|
|
|
|
| SW2270 |
Hydrant Repairs |
16,000 |
16,000 |
|
| |
|
|
|
|
| SW2772. |
Misc. Water Sales |
800,000 |
975,000 |
|
| |
|
|
|
|
| SW2954 |
Capital Fund Transfer |
|
10,000 |
|
| |
|
|
|
|
| SW5096. |
Balance to Reduce
Taxes |
0 |
0 |
|
| |
|
|
|
|
| |
LATHAM WATER TOTAL
REVENUES |
9,981,748 |
10,461,830 |
|
| |
|
|
|
|
| |
|
|
|
|
| |
|
|
|
|
| L7410. |
LIBRARY |
|
|
|
| .1 |
Personal Services |
1,258,834 |
1,322,002 |
|
| .2 |
Equipment |
0 |
0 |
|
| .4 |
Contractual Expenses |
570,782 |
603,782 |
|
| |
|
0 |
0 |
|
| |
DEPT. TOTAL |
1,829,616 |
1,925,784 |
|
| |
|
|
|
|
| |
NON-DEPARTMENTAL
ITEMS |
|
|
|
| L1910. |
UNALLOCATED INSURANCE |
14,700 |
14,700 |
|
| |
|
|
|
|
| L9000. |
EMPLOYEE BENEFITS |
365,922 |
385,153 |
|
| |
|
|
|
|
| L9710. |
DEBT SERVICE -
TRANSFER |
138,714 |
135,828 |
|
| |
|
|
|
|
| |
LIBRARY TOTAL
APPROPRIATIONS |
2,348,952 |
2,461,465 |
|
| |
|
|
|
|
| |
|
|
|
|
| |
LIBRARY - REVENUE |
|
|
|
| |
|
|
|
|
| L1001. |
Real Property Taxes |
1,207,911 |
1,296,223 |
|
| |
|
|
|
|
| L1026. |
Charges in Lieu of
Taxes |
5,000 |
5,000 |
|
| |
|
0 |
|
|
| L1120. |
Sales Tax |
981,541 |
1,004,742 |
|
| |
|
0 |
|
|
| L2611. |
Fines |
55,000 |
56,000 |
|
| |
|
|
|
|
| L2401. |
Interest on
Investments |
10,000 |
10,000 |
|
| |
|
|
|
|
| L2705 |
Gifts and Donations |
2,500 |
2,500 |
|
| |
|
|
|
|
| L2770. |
Use of Copy Machine |
50,000 |
50,000 |
|
| |
|
|
|
|
| L3090. |
State Aid |
30,000 |
30,000 |
|
| |
|
|
|
|
| |
Youth
Theater |
7,000 |
7,000 |
|
| |
|
|
|
|
| L5096. |
Balance to Reduce
Taxes |
0 |
0 |
|
| |
|
|
|
|
| |
LIBRARY - TOTAL
REVENUES |
2,348,952 |
2,461,465 |
|
| |
|
|
|
|
| |
|
|
|
|
| |
|
|
|
|
| |
Maplewood Refuse
District |
|
|
|
| |
|
|
|
|
| |
REVENUES |
33,000 |
35,000 |
|
| |
|
|
|
|
| |
APPROPRIATIONS |
33,000 |
35,000 |
|
| |
|
|
|
|
| |
|
|
|
|
| |
Maplewood Water District |
|
|
|
| |
|
|
|
|
| |
REVENUES |
16,000 |
16,000 |
|
| |
|
|
|
|
| |
APPROPRIATIONS |
16,000 |
16,000 |
|
| |
|
|
|
|
| |
|
|
|
|
| |
Albany Street Drainage
District |
|
|
|
| |
|
|
|
|
| |
REVENUE |
31,380 |
31,380 |
|
| |
|
|
|
|
| |
APPROPRIATIONS |
31,380 |
31,380 |
|
| |
|
|
|
|
| |
FIRE PROTECTION
DISTRICTS |
|
|
|
| |
|
|
|
|
| |
FULLER ROAD F. P.
DISTRICT |
|
|
|
| |
|
|
|
|
| SF3410. |
APPROPRIATIONS |
642,743 |
692,273 |
|
| |
|
|
|
|
| SF1001. |
REVENUES |
642,743 |
692,273 |
|
| |
|
|
|
|
| |
LATHAM FIRE PROTECTION DISTRICT |
|
|
|
| |
|
|
|
|
| SF3410. |
APPROPRIATIONS |
1,064,218 |
1,156,096 |
|
| |
|
|
|
|
| SF1001. |
REVENUES |
1,064,218 |
1,156,096 |
|
| |
|
|
|
|
| |
MAPLEWOOD F. P.
DISTRICT |
|
|
|
| |
|
|
|
|
| SF3410. |
APPROPRIATIONS |
277,058 |
268,142 |
|
| |
|
|
|
|
| SF1001. |
REVENUES |
277,058 |
268,142 |
|
| |
|
|
|
|
| |
SHAKER-ROAD F. P.
DISTRICT |
|
|
|
| |
|
|
|
|
| SF3410. |
APPROPRIATIONS |
925,711 |
1,026,656 |
|
| |
|
|
|
|
| SF1001. |
REVENUES |
925,711 |
1,026,656 |
|
| |
|
|
|
|
| |
TOTAL FIRE PROTECTION
DISTRICTS |
2,909,730 |
3,143,167 |
|
| |
|
|
|
|
| |
FIRE DISTRICTS |
|
|
|
| |
|
|
|
|
| |
BOGHT COMMUNITY FIRE
DISTRICT |
|
|
|
| |
APPROPRIATIONS |
607,000 |
645,675 |
|
| |
|
|
|
|
| |
REVENUES |
607,000 |
645,675 |
|
| |
|
|
|
|
| |
MIDWAY FIRE DISTRICT |
|
|
|
| |
APPROPRIATIONS |
820,600 |
855,600 |
|
| |
|
|
|
|
| |
REVENUES |
820,600 |
855,600 |
|
| |
|
|
|
|
| |
|
|
|
|
| |
SCHUYLER HEIGHTS FIRE
DISTRICT |
|
|
|
| |
APPROPRIATIONS |
419,600 |
425,100 |
|
| |
|
|
|
|
| |
REVENUES |
419,600 |
425,100 |
|
| |
|
|
|
|
| |
STANFORD HEIGHTS FIRE
DISTRICT |
|
|
|
| |
APPROPRIATIONS |
600,715 |
670,432 |
|
| |
|
|
|
|
| |
REVENUES |
|
|
|
| |
Property Tax Colonie |
302,972 |
336,078 |
|
| |
Property Tax
Niskayuna |
297,743 |
334,354 |
|
| |
Other Revenues |
|
|
|
| |
|
|
|
|
| |
TOTAL |
600,715 |
670,432 |
|
| |
|
|
|
|
| |
NOTE:
Stanford Heights Fire District comprises
land in the |
|
|
|
| |
Town of Colonie, Albany County and
in the Town of |
|
|
|
| |
Niskayuna, Schenectady County. (Statement under
Section |
|
|
|
| |
181 Town Law has been requested by
apportionment under |
|
|
|
| |
Section 54-A Town Law.) |
|
|
|
| |
|
|
|
|
| |
VERDOY FIRE DISTRICT |
|
|
|
| |
APPROPRIATIONS |
782,030 |
860,255 |
|
| |
|
|
|
|
| |
REVENUES |
782,030 |
860,255 |
|
| |
|
|
|
|
| |
WEST ALBANY FIRE
DISTRICT |
|
|
|
| |
APPROPRIATIONS |
479,539 |
485,800 |
|
| |
|
|
|
|
| |
REVENUES |
479,539 |
485,800 |
|
| |
|
|
|
|
| |
TOTAL FIRE DISTRICTS |
3,709,484 |
3,942,862 |
|
| |
|
|
|
|
| |
|
|
|
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| |
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COMMUNITY DEVELOPMENT
FUNDS |
2003-2004 |
2004-2005 |
|
|
| |
|
|
|
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| |
PROJECTS |
BUDGETED |
|
|
| |
|
|
|
|
| |
Administration |
89,893 |
80,925 |
|
| |
|
|
|
|
| |
Residential
Rehabilitation |
275,000 |
245,705 |
|
| |
|
|
|
|
| |
Public Services |
67,000 |
50,000 |
|
| |
|
|
|
|
| |
Public Facilities &
Improvements |
18,000 |
28,000 |
|
| |
|
|
|
|
| |
TOTAL |
449,893 |
404,630 |
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| |
|
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| |
|
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| |
NOTE:
The amount expended are those expenditures
made through August 31, 2004 |
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on projects included in
the 2004-05 Budget allowances. Additional |
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expenditures from this budget will be
charges to these projects |
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as yet incomplete on
this date. |
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RENTAL ASSISTANCE
REHABILITATION FUNDS |
2004 |
2005 |
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| |
|
Expenditures |
Estimates |
|
| |
|
|
|
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| |
PROJECTS |
2,208,354 |
1,965,526 |
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| |
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