ACCOUNTS	CODE	LAST YEARS ACTUAL 2010	BUDGET AS MODIFIED SEPT. 1 2011	SEPT. 1 ACTUAL Y-T-D 2011	SUPERVISOR'S TENATIVE BUDGET 2012	PRELIMINARY BUDGET 2012	ADOPTED 2012	ADOPTED CHANGE FROM 2011	%CHANGE FROM 2011
GENERAL GOVERNMENT
Town Board P.S.	A1010.1	15,200	15,200	10,522.80	15,200	15,200	15,200	0	0.00%
Town Board C.E.	A1010.4	1,234	1,500	223.00	1,500	1,500	1,500	0	0.00%
Justices P.S.	A1110.1	8,750	8,750	6,057.72	8,750	8,750	8,750	0	0.00%
Justices Equip.	A1110.2	0	1,000	0.00	1,000	1,000	1000	0	0.00%
Justices C.E.	A1110.4	2,575	3,650	2,887.30	4,000	4,000	4,000	350	9.59%
Court Clerk P.S.	A1130.1	2,941	4,264	1,772.70	4,349	4,349	4,349	85	1.99%
Supervisor P.S.	A1220.1	13,000	13,000	9,000.00	13,000	13,000	13,000	0	0.00%
Supervisor Equip.	A1220.2	0	1,000	0.00	1,020	1,020	1,020	20	2.00%
Supervisor C.E.	A1220.4	697	2,000	975.82	2,000	2,000	2,000	0	0.00%
Asst. Supervisor P.S.	A1310.1	4,281	7,650	1,935.48	7,803	7,803	7803	153	2.00%
Ind. Audit & Accounting	A1320.4	9,702	9,702	6,468.00	10,187	10,187	10,187	485	5.00%
Tax Collection P.S..	A1330.1	0	0	0.00	0	0	0	0	0.00%
Tax Collection Equip.	A1330.2	0	0	0.00	1,660	1,660	1660	1,660	0.00%
Tax Collection C.E.	A1330.4	2,427	2,500	404.35	2,650	2,500	2,500	0	0.00%
Budget Officer C.E.	A1340.4	693	693	462.00	730	730	730	37	5.34%
Assessor P.S.	A1355.1	18,000	18,000	12,461.58	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	7,628	9,226	5,888.34	9,350	9,350	9,350	124	1.34%
Town Clerk P.S.	A1410.1	17,500	17,600	12,184.56	17,700	18,000	18,000	400	2.27%
Town Clerk Equip.	A1410.2	0	0	0.00	1,660	1,660	1,660	1,660	0.00%
Town Clerk C.E.	A1410.4	1,569	1,840	662.95	1,885	1,885	1,885	45	2.45%
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	2,751	9,000	2,659.78	9,180	8,500	8,500	-500	-5.56%
Elections Equip
Elections C.E.	A1450.4	0	1,000	0.00	1,000	1,000	1,000	0	0.00%
Buildings P.S.	A1620.1	22,481	19,475	16,495.14	19,865	19,865	19,865	390	2.00%
Buildings Equip.	A1620.2	870	2,000	0.00	2,000	2,000	2,000	0	0.00%
Buildings C.E.	A1620.4	30,841	35,000	32,308.48	21,420	21,420	21,420	-13,580	-38.80%
Central Communications - Equipment	A1650.2	0	1,000	0.00	1,160	1,160	1,160	160	16.00%
Central Communications	A1650.4	11,284	14,000	5,969.41	14,280	14,280	14,280	280	2.00%
Central Mail	A1670.4	636	1,000	312.09	1,000	1,000	1,000	0	0.00%
Central Garage Equip & Cap Outlay	A1640.2	0		0.00
Data Processing	A1680.4	0	0	0.00	0	0	0	0	0.00%
Unallocated Insurance	A1910.4	28,301	24,000	20,390.46	26,400	26,400	26,400	2,400	10.00%
Municipal Dues	A1920.4	1,199	1,442	1,200.00	1,485	1,485	1,485	43	2.98%
Judgements/Claims	A1930.4	0	1,000	0.00	1,000	1,000	1,000	0	0.00%
Contingent	A1990.4		15,952	0.00	30,000	30,000	30,000	14,048	88.06%
Public Safety
Codes Officer P.S.	A3010.1	0	9,300	6,438.42	9,486	9,300	9300	0	0.00%
Codes Officer Equip.	A3010.2	0	2,000	1,319.98	2,000	2,000	2000	0	0.00%
Codes Officer C.E.	A3010.4	19,801	9,275	419.50	9,275	6,275	6,275	-3,000	-32.35%
Process Server C.E.	A3120.4	250	250	0.00	250	250	250	0	0.00%
Traffic Control-Signs	A3310.4	464	5,000	439.00	5,000	5,000	5,000	0	0.00%
Dog Control C.E.	A3510.4	2,678	2,758	2,758.34	2,840	2,840	2,840	82	2.97%
Demolition	A3650.4	0	0	0.00	0	0	0	0	0.00%
Health
Board of Health C.E.	A4010.4	300	300	0.00	300	300	300	0	0.00%
Reg. Of Vital Stat. C.E.	A4020.1	400	400	277.02	400	400	400	0	0.00%
FREMSA	A4050.4	1,250	1,290	1,290.00	0	0	0	-1,290	-100.00%
LIFEFLIGHT	A4540.4	1,400	1,445	1,445.00	1,490	1,490	1,490	45	3.11%
Narcotics Addiction Control	A4220.4	730	2,000	175.00	2,040	2,040	2040	40	0.00%
Transportation
Superintendent of Highways P.S	A5010.1	45,000	46,125	31,932.72	53,509	53,278	53,278	7,153	15.51%
Superintendent of Highways P.S Dep	A5010.11	0	1,200	0.00	1,500	1,200	1200	0	0.00%
Highway Superintendent C.E.	A5010.4	1,717	2,000	934.97	2,500	2,250	2,250	250	12.50%
Highway & St. Admin Equip.	A5010.2	0	0	0.00	0	0	0	0	0.00%
Town Garage C.E.	A5132.4	18,906	30,000	19,156.24	30,600	30,000	30,000	0	0.00%
Street Lighting C.E.	A5182.4	5,610	7,340	4,727.62	7,487	7,340	7,340	0	0.00%
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	0.00%
Grant Fed & State	A6461.4	0	6,450	0.00	6,579	6,450	6,450	0	0.00%
Veterans Service C.E.	A6510.4	0	1,200	0.00	1,224	1,200	1,200	0	0.00%
Programs for Aging C.E.	A6772.4	1,800	1,800	1,800.00	1,836	1,800	1,800	0	0.00%
Culture and Recreation
Playgrounds/Rec. Ctrs. P.S.	A7140.1	5,600	5,025	3,131.82	5,151	5,151	5,151	126	2.51%
Playgrounds/Rec. Ctrs. Equip.	A7140.2	5,220	2,000	0.00	2,024	2,000	2,000	0	0.00%
Playgrounds/Rec. Ctrs. C.E.	A7140.4	4,694	7,175	1,917.90	7,320	7,175	7,175	0	0.00%
Youth Programs P.S.	A7310.1	6,138	6,403	6,403.21	6,482	6,482	6,482	79	1.23%
Youth Programs Equip	A7310.2	0	1,000	0.00	1,000	1,000	1,000	0	0.00%
Youth Programs C.E.	A7310.4	1,142	2,025	1,775.89	2,065	2,025	2025	0	0.00%
Library C.E.	A7410.4	0	0	0.00	0	0	0	0	0.00%
Historian C.E.	A7510.4	800	800	0.00	800	800	800	0	0.00%
Celebrations C.E.	A7550.4	18	500	0.00	500	250	250	-250	-50.00%
Home & Community Services
Planning C.E.	A8020.4		0	0.00	0	0	0	0	0.00%
Environmental	A8090.4	0	0	0.00	0	0	0	0	0.00%
Refuse/Garbage P.S.	A8160.1	977	1,640	563.72	1,680	1,680	1680	40	2.44%
Refuse/Garbage C.E.	A8160.4	884	1,500	618.86	1,575	1,575	1575	75	5.00%
Cemeteries P.S.	A8810.1	6,051	6,858	3,316.32	7,030	7,030	7,030	172	2.51%
Cemeteries Equip.	A8810.2	2,610	0	0.00	0	0	0	0	0.00%
Cemeteries C.E.	A8810.4	1,368	1,700	1,121.91	1,700	1,700	1700	0	0.00%
Undistributed
State Retirement	A9010.8	4,895	9,230	9,587.00	10,055	10,055	10,055	825	8.94%
Social Security	A9030.8	12,138	13,835	9,123.23	14,047	14,496	14,496	661	4.78%
Workmen's Compensation	A9040.8	2,148	1,166	1,166.00	1,334	1,334	1,334	168	14.41%
Unemployment Insurance	A9050.8	561	596	403.75	596	596	596	0	0.00%
Hospital & Medical Insurance	A9060.8	31,124	24,818	19,282.00	20,580	20,580	20,580	-4,238	-17.08%
Other Funds	A9901.9
Capital Projects Fund Building	A9950.9	5,000	10,000	0.00	10,000	10,000	10,000	0	0.00%
Total GENERAL FUND Appropriations:		396,234	468,848	282,767	483,489	478,046	478,046	9,198	1.96%

ACCOUNTS	CODE	LAST YEARS ACTUAL 2010	BUDGET AS MODIFIED SEPT. 1 2011	SEPT. 1 ACTUAL Y-T-D 2011	SUPERVISOR'S TENATIVE BUDGET 2012	PRELIMINARY BUDGET 2012	ADOPTED 2012	ADOPTED CHANGE FROM 2011	%CHANGE FROM 2011
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	2,337	2,000	2,372.21	2,000	2,000	2,000	0	0.00%
Departmental Income
Clerk Fees	A1255	897	800	486.50	800	800	800	0	0.00%
Building Permits	A2555	8,473	3,000	2,148.00	3,000	3,000	3,000	0	0.00%
Use of Money/Property
Interest & Earnings	A2401	517	1,000	270.08	400	400	400	-600	-60.00%
Licences and Permits
Giifts & Donations	A2705	0	0	500.00
Dog Licenses	A2544	295	400	384.91	400	400	400	0	0.00%
Permits, Other	A2590	0	0	0.00	0	0	0	0	0.00%
Unclassified, Misc. Income	A2770	1,222	500	3,118.44	500	500	500	0	0.00%
Fines & Forfeitures
Fines and Forfeited Bail	A2610	14,475	15,000	10,152.50	15,000	15,000	15,000	0	0.00%
Scrap Sale	A2655	0	0	0.00	0	0	0
Interfund Revenues
State Aid
State Aid- NYS Power Auth	A3397	0	0	0.00	0	0	0	0	0.00%
State Aid Per Capita	A3001	0	0	0.00	0	0	0	0	0.00%
Mortgage Tax	A3005	22,265	19,750	11,732.68	19,750	19,750	19,750	0	0.00%
State Aid General	A3089	23,606	23,750	0.00	23,750	23,750	23750	0	0.00%
Youth Programs	A3820	3,822	1,000	1,267.72	1,000	1,000	1,000	0	0.00%
Total GENERAL FUND Revenue:		77,909	67,200	32,433	66,600	66,600	66,600	(600)	-0.89%

ACCOUNTS	CODE	LAST YEARS ACTUAL 2010	BUDGET AS MODIFIED SEPT. 1 2011	SEPT. 1 ACTUAL Y-T-D 2011	SUPERVISOR'S TENATIVE BUDGET 2012	PRELIMINARY BUDGET 2012	ADOPTED 2012	ADOPTED CHANGE FROM 2011	%CHANGE FROM 2011
General Repairs P.S.	DA5110.1	92,735	88,348	63,597.31	101,011	90,998	90,998	2,650	3.0%
General Repairs C.E.	DA5110.4	46,575	82,225	48,646.04	84,692	84,692	84,692	2,467	3.0%
Capital Improvements P.S.	DA5112.1	13,763	31,209	0.00	32,145	32,145	32,145	936	3.0%
Capital Improvements	DA5112.2	113,700	222,500	0.00	229,175	229,175	229,175	6,675	3.0%
Bridges C.E.	DA5120.4	0	2,162	0.00	2,275	2,225	2,225	63	2.9%
Machinery P.S.	DA5130.1	12,550	21,630	15,701.80	22,279	22,279	22,279	649	3.0%
Machinery Equip.	DA5130.2	131,248	131,200	91,027.39	131,200	131,200	131,200	0	0.0%
Machinery C.E.	DA5130.4	69,009	60,890	26,516.67	63,326	61,026	61,026	136	0.2%
Brush/Weeds P.S.	DA5140.1	9,333	21,630	4,529.96	22,279	22,279	22,279	649	3.0%
Brush/Weeds C.E.	DA5140.4	1,807	7,668	3.24	7,898	7,898	7,898	230	3.0%
Snow Removal (Town) P.S.	DA5142.1	81,358	82,606	59,363.54	85,084	85,084	85,084	2,478	3.0%
Snow Removal (Town) C.E.	DA5142.4	90,967	83,500	62,918.97	86,005	86,005	86,005	2,505	3.0%
Services--Other Govt's P.S.	DA5148.1	10,019	22,656	16,065.38	23,336	23,336	23,336	680	3.0%
Services--Other Govt's C.E.	DA5148.4	53,067	82,552	0.00	90,000	90,000	90,000	7,448	9.0%
Employee Benefits
State Retirement	DA9010.8	14,671	27,688	27,688.00	30,166	30,166	30,166	2,478	8.9%
Social Security	DA9030.8	15,583	20,508	11,532.82	21,889	21,123	21,123	615	3.0%
Workers Compensation	DA9040.8	21,722	11,793	11,793.00	13,486	13,486	13,486	1,693	14.4%
Unemployment Insurance	DA9055.8	3,927	3,000	3,301.40	4,000	4,000	4,000	1,000	33.3%
Clothing Allowance	DA9089.8	0	2,100	1,189.66	2,100	2,100	2,100	0
Hospital & Medical Insurance	DA9060.8	74,396	86,000	46,911.00	89,465	89,465	89,465	3,465	4.0%
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
Interfund Transfers
Transfer to: Capital Projects Fund	DA9950.9	10,000	0	0.00	10,000	0	0	0	0.0%
Total HIGHWAY FUND Appropriations:		866,430	1,091,865	490,786	1,151,811	1,128,682	1,128,682	36,817	3.4%

ACCOUNTS	CODE	LAST YEARS ACTUAL 2010	BUDGET AS MODIFIED SEPT. 1 2011	SEPT. 1 ACTUAL Y-T-D 2011	SUPERVISOR'S TENATIVE BUDGET 2012	PRELIMINARY BUDGET 2012	ADOPTED 2012	ADOPTED CHANGE FROM 2011	%CHANGE FROM 2011
Services for Other Govt's	DA2300	139,942	139,942	139,942.00	144,000	144,000	144,000	4,058	2.9%
Miscellaneous Revenue	DA2770	0		2,000.00
Interest & Earnings	DA2401	1,277	1,250	588.08	625	625	625	(625)	-50.0%
Consolidated Highway Aid	DA3501	128,373	128,274	0.00	128,274	128,274	128,274	0	0.0%
Sale Of Equipmant	DA2665	0	0	0.00	-	0	0	0	0.0%
Total HIGHWAY FUND Revenue:		269,592	269,466	142,530	272,899	272,899	272,899	3,433	1.3%

ACCOUNTS	CODE	LAST YEARS ACTUAL 2010	BUDGET AS MODIFIED SEPT. 1 2011	SEPT. 1 ACTUAL Y-T-D 2011	SUPERVISOR'S TENATIVE BUDGET 2012	PRELIMINARY BUDGET 2012	ADOPTED 2012	ADOPTED CHANGE FROM 2011	%CHANGE FROM 2011
Fire Protection C.E.	SF-2
Fire Contract	SF3410.4	30,475	37,779	37,779.00	39,000	39,000	21,600	-16,179	-42.8%
Total FIRE PROTECTION Appropriations		30,475	37,779	37,779	39,000	39,000	21,600	(16,179)	-42.8%

ACCOUNTS	CODE	LAST YEARS ACTUAL 2010	BUDGET AS MODIFIED SEPT. 1 2011	SEPT. 1 ACTUAL Y-T-D 2011	SUPERVISOR'S TENATIVE BUDGET 2012	PRELIMINARY BUDGET 2012	ADOPTED 2012	ADOPTED CHANGE FROM 2011	%CHANGE FROM 2011
Fire Protection C.E.	SF-1
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	38,836	41,675	35,647.00	41,675	41,675	41,675.00	0	0.0%
Total FIRE PROTECTION Appropriations:		38,836	41,675	35,647	41,675	41,675	41,675	0	0.0%

TOTAL APPROPRIATIONS
FUND		LAST YEARS ACTUAL 2010	BUDGET AS MODIFIED SEPT. 1 2011	SEPT. 1 ACTUAL Y-T-D 2011	SUPERVISOR'S TENATIVE BUDGET 2012	PRELIMINARY BUDGET 2012	ADOPTED 2012	ADOPTED CHANGE FROM 2011	%CHANGE FROM 2011
General Fund		396,234	468,848	282,767	483,489	478,046	478,046	9,198	2.0%
Highway Fund		866,430	1,091,865	490,786	1,151,811	1,128,682	1,128,682	36,817	3.4%
Fire Protection (SL)		30,475	37,779	37,779	39,000	39,000	21,600	(16,179)	-42.8%
Fire Protection (BDALE)		38,836	41,675	35,647	41,675	41,675	41,675	0	0.0%
Total Appropriations:		1,331,975	1,640,167	846,979	1,715,975	1,687,403	1,670,003	29,836	1.8%
TOTAL REVENUE
FUND		LAST YEARS ACTUAL 2010	BUDGET AS MODIFIED SEPT. 1 2011	SEPT. 1 ACTUAL Y-T-D 2011	SUPERVISOR'S TENATIVE BUDGET 2012	PRELIMINARY BUDGET 2012	ADOPTED 2012	ADOPTED CHANGE FROM 2011	%CHANGE FROM 2011
General Fund		77,909	67,200	32,433	66,600	66,600	66,600	(600)	-0.9%
Highway Fund		269,592	269,466	142,530	272,899	272,899	272,899	3,433	1.3%
Total Revenue:		347,501	336,666	174,963	339,499	339,499	339,499	2,833	0.8%

	APPROP. ADOPTED 2012	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	478,046	66,600	75,000	336,446	261,699,844	$1.28562	$2.35345	-45.37%
Highway	1,128,682	272,899	137,943	717,840	261,699,844	$2.74299	$4.91657	-44.21%
Fire - SL	21,600	0	0	21,600	270,513,910	$0.07985	$0.26213	-69.54%
Fire - BD	41,675	0	0	41,675	270,513,910	$0.15406	$0.28916	-46.72%
Totals				1,117,561		$4.26251	$7.82131	-45.50%

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