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
	COMMUNITY DEVELOPMENT FUNDS	2003-2004	2004-2005
	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
	NOTE:     The amount expended are those expenditures made through August 31, 2004
	on projects included in the 2004-05 Budget allowances.  Additional
	expenditures from  this budget will be charges to these projects
	as yet incomplete on this date.
	RENTAL ASSISTANCE REHABILITATION FUNDS	2004	2005
		Expenditures	Estimates
	PROJECTS	2,208,354	1,965,526