Adirondack Town Of Franklin
Adirondack Town Of Franklin

PRELIMINARY TOWN BUDGET FOR 2020

GENERAL APPROPRIATIONS
ACCOUNTS CODE LAST YEARS ACTUAL 2018 BUDGET AS MODIFIED SEPT. 1 2019 SEPT. 1 ACTUAL Y-T-D 2019 SUPERVISOR'S TENATIVE BUDGET 2020 PRELIMINARY BUDGET 2020 ADOPTED 2020 ADOPTED CHANGE FROM 2019 %CHANGE FROM 2019
GENERAL GOVERNMENT
Town Board P.S A1010.1 18,108 18,471 18,346.00 18,840 18,840 18,840 369 2.00%
Town Board C.E. A1010.4 424 1,600 402.00 1,632 1,632 1,632 32 2.00%
Justices P.S. A1110.1 10,362 10,742 10,610.00 11,200 11,200 11,200 458 4.26%
Justices Equip. A1110.2 0 3,500 0.00 3,500 3,500 3,500 0 0.00%
Justices C.E. A1110.4 1,913 4,053 2,783.00 4,300 4,300 4,300 247 6.09%
Court Clerk P.S. A1130.1 3,649 4,392 3,699.00 4,500 4,908 4,908 516 11.75%
Supervisor P.S. A1220.1 20,120 20,500 20,368.00 20,910 20,910 20,910 410 2.00%
Supervisor Equip. A1220.2 0 1,088 0.00 1,110 1,110 1,110 22 2.02%
Supervisor C.E. A1220.4 1,292 2,177 1,230.00 2,220 2,220 2,220 43 1.98%
Asst. Supervisor P.S. A1310.1 6,242 6,121 6,748.00 10,500 7,695 7,695 1,574 25.71%
Ind. Audit & Accounting A1320.4 11,255 11,255 11,255.00 11,255 11,255 11,255 0 0.00%
Tax Collection P.S.. A1330.1 0 0 0.00 0 0 0 0 0.00%
Tax Collection Equip. A1330.2 0 521 0.00 521 521 521 0 1.67%
Tax Collection C.E. A1330.4 2,184 3,214 2,342.00 3,514 3,514 3,514 300 9.33%
Budget Officer C.E. A1340.4 805 805 805.00 805 805 805 0 -0.05%
Assessor P.S. A1355.1 18,000 18,000 18,000.00 18,000 18,000 18,000 0 0.00%
Assessor Equip. A1355.2 0 0 0.00 0 0 0 0 0.00%
Assessor C.E. A1355.4 6,597 5,000 7,404.00 5,000 5,000 5,000 0 0.00%
Town Clerk P.S. A1410.1 19,380 19,768 19,634.00 20,910 20,910 20,910 1,142 5.78%
Town Clerk Equip. A1410.2 0 523 0.00 523 523 523 0 1.67%
Town Clerk C.E. A1410.4 2,347 2,574 2,239.00 3,575 3,575 3,575 1,001 38.89%
Dep. Town Clerk P.S. A1415.1 0 0 0.00 0 0 0 0 0.00%
Attorney P.S. A1420.1 0 0 0.00 0 0 0 0 0.00%
Attorney C.E. A1420.4 34,943 25,755 39,644.00 25,755 25,755 0 0 0.00%
Elections Equip
Elections C.E. A1450.4 48 1,066 0.00 1,066 1,066 1,066 0 0.00%
Buildings P.S. A1620.1 22,387 26,704 16,304.00 0 0 0 -26,704 -100.00%
Buildings Equip. A1620.2 0 2,267 7,194.00 2,350 2,350   83 1.67%
Buildings C.E. A1620.4 18,029 35,048 11,674.00 61,750 61,750 61,750 26,702 76.19%
Central Communications - Equipment A1650.2 0 1,278 0.00 1,310 1,310 1,310 32 2.50%
Central Communications A1650.4 6,241 15,835 6,084.00 16,150 16,150 16,150 315 1.99%
Central Mail A1670.4 1,896 2,454 2,612.00 2,500 2,500 2,500 46 1.87%
Central Garage Equip & Cap Outlay A1640.2 0 0 0.00 0 0 0 0
Data Processing A1680.4 0 0 0.00 0 0 0 0 0.00%
Unallocated Insurance A1910.4 31,474 32,786 32,730.00 34,100 34,100 34,100 1,314 4.01%
Municipal Dues A1920.4 1,348 1,647 1,350.00 1,680 1,680 1,680 33 2.00%
Judgements/Claims A1930.4 0 1,040 0.00 1,040 1,040 1,040 0 0.00%
Contingent A1990.4 31,499 0.00 32,125 32,125 32,125 626 1.99%
Public Safety
Codes Officer P.S. A3010.1 10,362 10,780 10,635.00 10,996 10,996   216 2.00%
Codes Officer Equip. A3010.2 0 2,053 0.00 2,053 2,053   0 0.00%
Codes Officer C.E. A3010.4 125 5,169 180.00 5,169 5,169   0 0.00%
Process Server C.E. A3120.4 250 250 250.00 260 260   10 4.00%
Traffic Control-Signs A3310.4 2,641 5,473 584.00 5,582 5,582   109 1.99%
Dog Control C.E. A3510.4 2,870 3,156 2,870.00 3,220 3,220   64 2.03%
Demolition A3650.4 0 0 0.00 0 0 0 0 0.00%
Health
Board of Health C.E. A4010.4 300 308 300.00 315 315   7 2.27%
Reg. Of Vital Stat. C.E. A4020.1 406 414 411.00 420 420   6 1.45%
FREMSA A4050.4 0 0 0.00 0 0 0 0 0.00%
LIFEFLIGHT A4540.4 1,500 1,654 1,600.00 1,685 1,685   31 1.87%
Narcotics Addiction Control A4220.4 770 2,147 898.00 2,150 2,150   3 0.00%
Transportation
Superintendent of Highways P.S A5010.1 61,200 62,424 62,000.00 63,985 63,985   1,561 2.50%
Superintendent of Highways P.S Dep A5010.11 0 1,608 0.00 1,624 1,624   16 1.00%
Highway Superintendent C.E. A5010.4 1,798 2,500 1,663.00 2,550 2,550   50 2.00%
Highway & St. Admin Equip. A5010.2 0 0 0.00 0 0   0 0.00%
Town Garage C.E. A5132.4 20,482 32,265 30,018.00 32,900 32,900   635 1.97%
Street Lighting C.E. A5182.4 5,422 7,950 5,484.00 8,109 8,109   159 2.00%
Joint Airport C.E. A5615.4 0 0 0.00 0 0 0 0 0.00%
Economic Assistance/Oppor
Industrial Development (HUD) A6460.4 0 0 0.00 0 0   0 0.00%
Grant Fed & State A6461.4 0 6,080 0.00 6,080 6,080   0 0.00%
Veterans Service C.E. A6510.4 0 1,217 0.00 1,241 1,241   24 1.97%
Programs for Aging C.E. A6772.4 2,500 2,582 2,500.00 2,634 2,634   52 2.01%
Culture and Recreation
Playgrounds/Rec. Ctrs. P.S. A7140.1 5,736 6,393 3,661.00 0 0   -6,393 -100.00%
Playgrounds/Rec. Ctrs. Equip. A7140.2 0 2,182 0.00 2,225 2,225   43 1.97%
Playgrounds/Rec. Ctrs. C.E. A7140.4 31,667 7,983 15,672.00 14,645 14,645   6,662 83.45%
Youth Programs P.S. A7310.1 8,892 10,422 9,754.00 11,105 11,105   683 6.55%
Youth Programs Equip A7310.2 0 1,110 0.00 1,132 1,132   22 0.00%
Youth Programs C.E. A7310.4 4,210 3,352 4,044.00 3,420 3,420   68 2.03%
Library C.E. A7410.4 0 0 0.00 0 0 0 0 0.00%
Historian C.E. A7510.4 830 647 800.00 800 800   153 2.30%
Celebrations C.E. A7550.4 81 520 0.00 530 530   10 1.92%
Home & Community Services
Planning C.E. A8020.4   0 0.00 0 0   0 0.00%
Environmental A8090.4 0 0 0.00 0 0 0 0 0.00%
Refuse/Garbage P.S. A8160.1 1,691 1,923 984.00 0     -1,923 -100.00%
Refuse/Garbage C.E. A8160.4 4,374 1,724 3,939.00 2,685 2,685   961 55.74%
Landfill Closure A8161.2 1,440  
Cemeteries P.S. A8810.1 7,664 8,048 5,003.00 0 0   -8,048 -100.00%
Cemeteries Equip. A8810.2 0 1,053 0.00 1,053 1,053   0 0.00%
Cemeteries C.E. A8810.4 1,965 1,886 4,291.00 9,930 9,930   8,044 426.51%
Undistributed
State Retirement A9010.8 19,594 21,610 21,610.00 21,911 21,911   301 1.39%
Social Security A9030.8 16,339 17,343 15,742.00 14,764 14,580   -2,763 -15.93%
Workmen's Compensation A9040.8 3,318 4,025 4,025.00 4,630 4,630   605 15.03%
Unemployment Insurance A9050.8 111 300 69.00 300 300   0 0.00%
Hospital & Medical Insurance A9060.8 25,882 2,542 11,066.00 0   -2,542 -100.00%
Interest on Debt A9901.9 0 0 0 0 0 0 #DIV/0!
Capital Projects Fund Building A9950.9 0 31,000 0.00 31,000 10,000   -21,000 -67.74%
Total GENERAL FUND Appropriations: 483,464 583,776 463,510 593,744 570,163 0 (13,613) -2.33%
Revenues- - GENERAL FUND
Other Tax Items
Other Payments in Lieu of Taxes A1081 0 0 0.00 0 0 0 0 0.00%
Interest & Penalties on Real Property A1090 2,041 2,000 2,041.00 2,000 2,000   0 0.00%
Departmental Income
Cemetery Services A2192 1,700 0 850.00 0 0 0    
Clerk Fees A1255 1,968 800 4,811.00 800 800   0 0.00%
Building Permits A2555 5,735 3,000 0.00 3,000 3,000   0 0.00%
Use of Money/Property
Interest & Earnings A2401 6,154 4,500 8,207.00 7,000 7,000   2,500 55.56%
Licences and Permits
Gifts & Donations-Kate Mtn A2705 2,512 0 650.00 0 0 0    
Dog Licenses A2544 373 400 0.00 400 400   0 0.00%
Permits, Other A2590 0 0 0.00 0 0   0 0.00%
Unclassified, Misc. Income A2770 4,337 500 8,389.00 500 500   0 0.00%
Fines & Forfeitures
Fines and Forfeited Bail A2610 6,841 15,000 7,733.00 15,000 15,000   0 0.00%
Scrap Sale A2655 0 0 0.00 0 0   0 0.00%
Interfund Revenues
State Aid
FEMA A4960 0 0 0.00 0 0 0 0.00%
NYS AID A3089 32,000 0 10,234.00 0 0 0 0 0.00%
Mortgage Tax A3005 24,063 19,750 33,063.00 25,000 25,000   5,250 26.58%
State Aid General A3089 23,134 23,750 23,134.00 23,750 23,750   0 0.00%
Youth Programs A3820 1,580 1,000 3,448.00 1,000 1,000   0 0.00%
Total GENERAL FUND Revenue:   112,438 70,700 102,560 78,450 78,450 0 7,750 10.96%
HIGHWAY FUND - APPROPRIATIONS
ACCOUNTS CODE LAST YEARS ACTUAL 2018 BUDGET AS MODIFIED SEPT. 1 2019 SEPT. 1 ACTUAL Y-T-D 2019 SUPERVISOR'S TENATIVE BUDGET 2020 PRELIMINARY BUDGET 2020 ADOPTED 2020 ADOPTED CHANGE FROM 2019 %CHANGE FROM 2019
General Repairs P.S. DA5110.1 85,473 104,479 92,744.00 106,569 106,569 2,090 2,090 2.0%
General Repairs C.E. DA5110.4 42,806 93,225 40,613.00 95,100 95,100 1,875 1,875 2.0%
Capital Improvements P.S. DA5112.1 33,921 36,907 16,609.00 37,645 37,645 738 738 2.0%
Capital Improvements DA5112.2 322,614 372,400 223,387.00 379,848 379,848 7,448 7,448 2.0%
Bridges C.E. DA5120.4 0 3,380 0.00 50,000 50,000 46,620 46,620 1379.3%
Machinery P.S. DA5130.1 19,518 26,706 25,110.00 27,240 27,240 534 534 2.0%
Machinery Equip. DA5130.2 117,810 224,400 58,649.00 228,888 228,888 4,488 4,488 2.0%
Machinery C.E. DA5130.4 61,507 82,391 64,494.00 84,039 84,039 1,648 1,648 2.0%
Brush/Weeds P.S. DA5140.1 19,574 25,580 10,592.00 26,092 26,092 512 512 2.0%
Brush/Weeds C.E. DA5140.4 1,992 8,423 1,090.00 8,591 8,591 168 168 2.0%
Snow Removal (Town) P.S. DA5142.1 108,162 97,689 97,847.00 99,643 99,643 1,954 1,954 2.0%
Snow Removal (Town) C.E. DA5142.4 116,464 95,857 123,147.00 97,774 97,774 1,917 1,917 2.0%
Services--Other Govt's P.S. DA5148.1 15,460 26,904 18,152.00 27,442 27,442 538 538 2.0%
Services--Other Govt's C.E. DA5148.4 56,209 100,170 56,208.00 102,173 102,173 2,003 2,003 2.0%
Employee Benefits
State Retirement DA9010.8 29,392 33,800 33,800.00 34,270 34,270 16,900 470 1.4%
Social Security DA9030.8 21,374 24,347 19,782.00 24,834 24,834 487 487 2.0%
Workers Compensation DA9040.8 29,864 36,233 36,233.00 42,299 42,299 6,066 6,066 16.7%
Unemployment Insurance DA9055.8 777 3,000 354.00 1,000 1,000 (2,000) (2,000) -66.7%
Clothing Allowance DA9089.8 1,967 2,100 2,070.00 2,100 2,100   0 0.0%
Hospital & Medical Insurance DA9060.8 87,974 105,994 83,225.00 105,994 105,994   0 0.0%
Serial Bonds DA9710.0 0 0 0.00 0 0 0 0 0.0%
Bond Interest DA9710.7 0 0 0.00 0 0 0 0  
Interfund Transfers
Transfer to: Capital Projects Fund DA9950.9 0 0 0.00 0 0 0 0 0.0%
Total HIGHWAY FUND Appropriations: 1,172,858 1,503,985 1,004,106 1,581,541 1,581,541 0 77,556 5.2%
HIGHWAY FUND - REVENUES
ACCOUNTS CODE LAST YEARS ACTUAL 2018 BUDGET AS MODIFIED SEPT. 1 2019 SEPT. 1 ACTUAL Y-T-D 2019 SUPERVISOR'S TENATIVE BUDGET 2020 PRELIMINARY BUDGET 2020 ADOPTED 2020 ADOPTED CHANGE FROM 2019 %CHANGE FROM 2019
Services for Other Govt's DA2300 161,808 153,220 164,964.00 153,220 153,220   0 0.0%
Miscellaneous DA2770 37,502 0 9,052.00 0 0 0 0 0.0%
Interest & Earnings DA2401 7,730 6,000 9,884.00 8,000 8,000   2,000 33.3%
FEMA DA2680 129,951 118,263.00 0 0 0 0 0.0%
Consolidated Highway Aid DA3501 324,637 163,998 164,042.00 163,998 163,998   0 0.0%
Sale Of Equipmant DA2665 34,000 0 0.00 - 0 0 0 0.0%
Total HIGHWAY FUND Revenue: 695,628 323,218 466,205 325,218 325,218 0 2,000 0.6%
FIRE PROTECTION (SL)* - APPROPRIATIONS
ACCOUNTS CODE LAST YEARS ACTUAL 2018 BUDGET AS MODIFIED SEPT. 1 2019 SEPT. 1 ACTUAL Y-T-D 2019 SUPERVISOR'S TENATIVE BUDGET 2020 PRELIMINARY BUDGET 2020 ADOPTED 2020 ADOPTED CHANGE FROM 2019 %CHANGE FROM 2019
Fire Protection C.E. SF-2
Fire Contract SF3410.4 27,849 30,144 30,144.00 31,350 30,975 831 2.8%
Total FIRE PRTECTION Appropriations: 27,849 30,144 30,144 31,350 30,975 831 2.8%
FIRE PROTECTION (BDALE)* - APPROPRIATIONS
ACCOUNTS CODE LAST YEARS ACTUAL 2018 BUDGET AS MODIFIED SEPT. 1 2019 SEPT. 1 ACTUAL Y-T-D 2019 SUPERVISOR'S TENATIVE BUDGET 2020 PRELIMINARY BUDGET 2020 ADOPTED 2020 ADOPTED CHANGE FROM 2019 %CHANGE FROM 2019
Fire Protection C.E.
Insurance SF3410.4 0 0 0.00 0 0 0.00 0 0.0%
Maint./Paint SF3410.4 0 0 0.00 0 0 0.00 0 0.0%
Hydrants SF3410.4 0 0 0.00 0 0 0.00 0 0.0%
Hydrant Maint. SF3410.4 0 0 0.00 0 0 0.00 0 0.0%
Fire Contract SF3410.4 42,250 51,218 44,470.00 51,218 51,218 0.00 0 0.0%
Total FIRE PRTECTION Appropriations: 42,250 51,218 44,470 51,218 51,218 0 0 0.0%
SUMMARY OF ALL FUNDS - TOTAL APPROPRIATIONS:
ACCOUNTS LAST YEARS ACTUAL 2018 BUDGET AS MODIFIED SEPT. 1 2019 SEPT. 1 ACTUAL Y-T-D 2019 SUPERVISOR'S TENATIVE BUDGET 2020 PRELIMINARY BUDGET 2020 ADOPTED 2020 ADOPTED CHANGE FROM 2019 %CHANGE FROM 2019
General Fund 483,464 583,776 463,510 593,744 570,163   (13,613) -2.3%
Highway Fund 1,172,858 1,503,985 1,004,106 1,581,541 1,581,541   77,556 5.2%
Fire Protection (SL) 27,849 30,144 30,144 31,350 30,975   831 2.8%
Fire Protection (BDALE) 42,250 51,218 44,470 51,218 51,218   0 0.0%
Total Appropriations: 1,726,421 2,169,123 1,542,230 2,257,853 2,233,897   64,774 3.0%
SUMMARY OF ALL FUNDS - TOTAL REVENUE:
ACCOUNTS LAST YEARS ACTUAL 2018 BUDGET AS MODIFIED SEPT. 1 2019 SEPT. 1 ACTUAL Y-T-D 2019 SUPERVISOR'S TENATIVE BUDGET 2020 PRELIMINARY BUDGET 2020 ADOPTED 2020 ADOPTED CHANGE FROM 2019 %CHANGE FROM 2019
General Fund 112,438 70,700 102,560 78,450 78,450   7,750 11.0%
Highway Fund 695,628 323,218 466,205 325,218 325,218   2,000 0.6%
Total Revenue: 808,066 393,918 568,765 403,668 403,668   9,750 2.5%
TAX RATE SUMMARY
Accounts Approp. Preliminary 2019 Estimated Revenues Less Fund Balance Amt. To Be Raised By Taxes Taxable Assessed Value Implied Tax $$ Per Thousand Current Yr. Tax Rate $ Per Thousand % Change From Current Yr.
General Fund 570,163 78,450 143,444 348,269 263,576,180 $1.32132 $1.29399 2.11%
Highway Fund 1,581,541 325,218 380,870 875,453 263,576,180 $3.32144 $3.24679 2.30%
Fire Protection (SL) 30,975 0 0 30,975 271,095,938 $0.11426 $0.11119 2.76%
Fire Protection (BDALE) 51,218 0 15,000 36,218 271,095,938 $0.13360 $0.13360 0.00%
        1,290,915   $4.89062 $4.78557 2.20%

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Town of Franklin
P.O. Box 209, Route 3, Vermontville, NY 12989  ·  Tel: 518-891-2189  ·  Fax: 518-891-6389  ·  info@townoffranklin.com
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