Adirondack Town Of Franklin
Adirondack Town Of Franklin

ADOPTED TOWN BUDGET FOR 2019

GENERAL APPROPRIATIONS
ACCOUNTS CODE LAST YEARS ACTUAL 2017 BUDGET AS MODIFIED SEPT. 1 2018 SEPT. 1 ACTUAL Y-T-D 2018 SUPERVISOR'S TENATIVE BUDGET 2019 PRELIMINARY BUDGET 2019 ADOPTED 2019 ADOPTED CHANGE FROM 2018 %CHANGE FROM 2018
GENERAL GOVERNMENT
Town Board P.S. A1010.1 18,108 18,108 18,108.00 18,471 18,471 18,471 363 2.00%
Town Board C.E. A1010.4 253 1,570 535.04 1,600 1,600 1,600 30 1.91%
Justices P.S. A1110.1 10,362 10,362 10,362.00 10,742 10,742 10,742 380 3.67%
Justices Equip. A1110.2 0 1,014 0.00 3,500 3,500 3,500 2,486 245.17%
Justices C.E. A1110.4 3,321 4,053 2,213.53 4,053 4,053 4,053 0 0.00%
Court Clerk P.S. A1130.1 3,484 4,392 3,645.07 4,392 4,392 4,392 0 0.00%
Supervisor P.S. A1220.1 20,120 20,120 20,120.00 20,500 20,500 20,500 380 1.89%
Supervisor Equip. A1220.2 0 1,088 0.00 1,088 1,088 1,088 0 0.00%
Supervisor C.E. A1220.4 919 2,134 1,196.91 2,177 2,177 2,177 43 2.01%
Asst. Supervisor P.S. A1310.1 4,856 6,121 5,925.05 6,121 6,121 6,121 0 0.00%
Ind. Audit & Accounting A1320.4 10,699 11,255 11,070.00 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 2,259 2,614 2,488.76 3,214 3,214 3,214 600 22.95%
Budget Officer C.E. A1340.4 764 805 791.00 805 805 0 -0.05%
Assessor P.S. A1355.1 18,000 18,000 18,000.00 18,000 18,000 0 0 0.00%
Assessor Equip. A1355.2 0 0 0.00 0 0 0 0 0.00%
Assessor C.E. A1355.4 1,314 5,000 597.28 5,000 5,000 0 0 0.00%
Town Clerk P.S. A1410.1 19,380 19,380 19,380.00 19,760 19,768 19,768 388 2.00%
Town Clerk Equip. A1410.2 0 523 0.00 523 523 523 0 1.67%
Town Clerk C.E. A1410.4 1,822 1,974 1,860.26 2,574 2,574 2,574 600 30.40%
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 19,743 8,585 30,764.58 25,755 25,755 25,755 17,170 200.00%
Elections Equip
Elections C.E. A1450.4 759 1,045 348.18 1,066 1,066 1,066 21 2.01%
Buildings P.S. A1620.1 24,485 22,250 24,422.37 26,704 26,704 26,704 4,454 20.02%
Buildings Equip. A1620.2 0 2,221 0.00 2,267 2,267 2,267 46 1.67%
Buildings C.E. A1620.4 32,287 34,348 23,650.80 35,048 35,048 35,048 700 2.04%
Central Communications - Equipment A1650.2 0 1,252 0.00 1,278 1,278 1,278 26 2.08%
Central Communications A1650.4 8,940 15,518 7,566.77 15,835 15,835 15,835 317 2.04%
Central Mail A1670.4 2,932 2,405 2,460.75 2,454 2,454 49 2.04%
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 26,881 29,170 31,474.03 32,786 32,786 32,786 3,616 12.40%
Municipal Dues A1920.4 1,200 1,614 1,348.00 1,647 1,647 1,647 33 2.04%
Judgements/Claims A1930.4 0 1,018 0.00 1,040 1,040 1,040 22 2.16%
Contingent A1990.4 20,784 0.00 31,499 31,499 31,499 10,715 51.55%
Public Safety
Codes Officer P.S. A3010.1 10,362 10,362 10,362.00 10,742 10,780 10,780 418 4.03%
Codes Officer Equip. A3010.2 0 2,012 0.00 2,053 2,053 2,053 41 0.00%
Codes Officer C.E. A3010.4 3 5,066 3.19 5,169 5,169 5,169 103 2.03%
Process Server C.E. A3120.4 250 250 250.00 250 250 250 0 0.00%
Traffic Control-Signs A3310.4 1,171 5,366 2,974.99 5,473 5,473 5,473 107 1.99%
Dog Control C.E. A3510.4 2,814 3,093 2,870.00 3,156 3,156 3,156 63 2.04%
Demolition A3650.4 0 0 0.00 0 0 0 0 0.00%
Health
Board of Health C.E. A4010.4 300 302 300.00 308 308 308 6 1.99%
Reg. Of Vital Stat. C.E. A4020.1 406 406 406.00 414 414 414 8 1.97%
FREMSA A4050.4 0 0 0.00 0 0 0 0 0.00%
LIFEFLIGHT A4540.4 1,500 1,621 1,500.00 1,654 1,654 1,654 33 2.04%
Narcotics Addiction Control A4220.4 1,569 2,104 850.00 2,147 2,147 2,147 43 0.00%
Transportation
Superintendent of Highways P.S A5010.1 61,200 61,200 61,200.00 61,580 62,424 62,424 1,224 2.00%
Superintendent of Highways P.S Dep A5010.11 0 1,576 0.00 1,608 1,608 1,608 32 2.03%
Highway Superintendent C.E. A5010.4 1,903 2,400 1,634.61 2,500 2,500 2,500 100 4.17%
Highway & St. Admin Equip. A5010.2 0 0 0.00 0 0 0 0 0.00%
Town Garage C.E. A5132.4 34,880 26,720 15,633.92 32,265 32,265 32,265 5,545 20.75%
Street Lighting C.E. A5182.4 5,687 7,791 5,359.17 7,950 7,950 7,950 159 2.04%
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 6,080 0.00 6,080 6,080 6,080 0 0.00%
Veterans Service C.E. A6510.4 0 1,217 0.00 1,217 1,217 1,217 0 0.00%
Programs for Aging C.E. A6772.4 2,500 2,582 2,500.00 2,582 2,582 2,582 0 0.00%
Culture and Recreation
Playgrounds/Rec. Ctrs. P.S. A7140.1 4,547 5,771 4,658.33 6,393 6,393 6,393 622 10.78%
Playgrounds/Rec. Ctrs. Equip. A7140.2 2,000 2,138 0.00 2,182 2,182 2,182 44 2.06%
Playgrounds/Rec. Ctrs. C.E. A7140.4 7,107 7,823 4,924.42 7,983 7,983 160 2.05%
Youth Programs P.S. A7310.1 7,043 10,005 8,891.59 10,422 10,422 10,422 417 4.17%
Youth Programs Equip A7310.2 0 1,067 0.00 1,110 1,110 1,110 43 0.00%
Youth Programs C.E. A7310.4 6,624 3,286 6,147.47 3,352 3,352 3,352 66 2.01%
Library C.E. A7410.4 0 0 0.00 0 0 0 0 0.00%
Historian C.E. A7510.4 830 830 830.00 847 647 647 17 2.05%
Celebrations C.E. A7550.4 931 500 742.11 520 520 520 20 4.00%
Home & Community Services
Planning C.E. A8020.4 0 0.00 0 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 1,317 1,885 1,589.89 1,923 1,923 1,923 38 2.02%
Refuse/Garbage C.E. A8160.4 1,001 1,689 1,419.93 1,724 1,724 1,724 35 2.07%
Landfill Closure A8161.2 4,542
Cemeteries P.S. A8810.1 6,883 7,877 6,619.55 8,048 8,048 8,048 171 2.17%
Cemeteries Equip. A8810.2 0 1,032 0.00 1,053 1,053 1,053 21 0.00%
Cemeteries C.E. A8810.4 1,462 1,848 1,885.19 1,886 1,886 1,886 38 2.06%
Undistributed
State Retirement A9010.8 21,574 19,594 19,594.00 21,610 21,610 21,610 2,016 10.29%
Social Security A9030.8 16,057 16,479 16,295.64 17,275 17,343 17,343 796 4.83%
Workmen's Compensation A9040.8 1,789 3,318 3,318.00 4,025 4,025 4,025 707 21.31%
Unemployment Insurance A9050.8 174 700 111.00 300 300 300 -400 -57.14%
Hospital & Medical Insurance A9060.8 25,576 26,094 25,746.72 13,217 2,542 2,542 -23,552 -90.26%
Interest on Debt A9901.9 0 8,750 0 0 0 0 -8,750 -100.00%
Capital Projects Fund Building A9950.9 0 50,000 0.00 31,000 31,000 31,000 -19,000 -38.00%
Total GENERAL FUND Appropriations: 466,890 580,078 446,946 593,693 583,776 0 3,830 0.66%
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 2,478 2,000 2,000 2,000 0 0 0.00%
Departmental Income
Cemetery Services A2192 1,000 0 1,900.00 0 0 0 0
Clerk Fees A1255 477 800 2,500.00 800 800 800 0 0.00%
Building Permits A2555 6,828 3,000 0.00 3,000 3,000 0 0 0.00%
Use of Money/Property
Interest & Earnings A2401 2,353 1,300 4,655.00 4,500 4,500 3,200 3,200 246.15%
Licences and Permits
Gifts & Donations-Kate Mtn A2705 9,573 0 5,751.00 0 0 0
Dog Licenses A2544 403 400 550.00 400 400 400 0 0.00%
Permits, Other A2590 0 0 0.00 0 0 0 0 0.00%
Unclassified, Misc. Income A2770 26,482 500 33,482.00 500 500 500 0 0.00%
Fines & Forfeitures
Fines and Forfeited Bail A2610 7,500 15,000 6,570.00 15,000 15,000 15,000 0 0.00%
Scrap Sale A2655 0 0 0.00 0 0 0
Interfund Revenues
State Aid
FEMA A4960 0 0 160,595.00 0 0 0 0 0.00%
NYS AID A3089 10,234 0 10,234.00 0 0 0 0 0.00%
Mortgage Tax A3005 43,369 19,750 33,063.00 19,750 19,750 19,750 0 0.00%
State Aid General A3089 23,134 23,750 23,134.00 23,750 23,750 23,750 0 0.00%
Youth Programs A3820 2,208 1,000 2,930.00 1,000 1,000 1,000 0 0.00%
Total GENERAL FUND Revenue: 136,039 67,500 285,364 70,700 70,700 70,700 3,200 4.74%
HIGHWAY FUND - APPROPRIATIONS
ACCOUNTS CODE LAST YEARS ACTUAL 2017 BUDGET AS MODIFIED SEPT. 1 2018 SEPT. 1 ACTUAL Y-T-D 2018 SUPERVISOR'S TENATIVE BUDGET 2019 PRELIMINARY BUDGET 2019 ADOPTED 2019 ADOPTED CHANGE FROM 2018 %CHANGE FROM 2018
General Repairs P.S. DA5110.1 94,860 102,430 88,995.00 104,479 104,479 104,479 2,049 2.0%
General Repairs C.E. DA5110.4 50,386 91,466 46,461.00 93,235 93,235 93,235 1,769 1.9%
Capital Improvements P.S. DA5112.1 25,816 36,183 36,194.00 36,907 36,907 36,907 724 2.0%
Capital Improvements DA5112.2 296,141 365,098 369,475.00 372,400 372,400 372,400 7,302 2.0%
Bridges C.E. DA5120.4 0 3,314 0.00 3,380 3,380 3,380 66 2.0%
Machinery P.S. DA5130.1 31,997 26,182 22,087.00 26,706 26,706 26,706 524 2.0%
Machinery Equip. DA5130.2 189,763 220,000 123,427.00 224,400 224,400 224,400 4,400 2.0%
Machinery C.E. DA5130.4 107,113 80,775 49,923.00 82,391 82,391 82,391 1,616 2.0%
Brush/Weeds P.S. DA5140.1 16,736 25,078 25,582.00 25,580 25,580 25,580 502 2.0%
Brush/Weeds C.E. DA5140.4 3,641 8,258 2,744.00 8,423 8,423 8,423 165 2.0%
Snow Removal (Town) P.S. DA5142.1 83,273 95,773 96,283.00 97,689 97,689 97,689 1,916 2.0%
Snow Removal (Town) C.E. DA5142.4 71,302 93,980 72,560.00 95,857 95,857 1,877 2.0%
Services--Other Govt's P.S. DA5148.1 22,487 26,376 20,155.00 26,904 26,904 26,904 528 2.0%
Services--Other Govt's C.E. DA5148.4 79,379 98,206 75,497.00 100,170 100,170 100,170 1,964 2.0%
Employee Benefits
State Retirement DA9010.8 30,891 29,392 29,392.00 33,800 33,800 33,800 4,408 15.0%
Social Security DA9030.8 20,904 23,872 21,942.00 24,347 24,347 24,347 475 2.0%
Workers Compensation DA9040.8 18,093 29,864 29,864.00 36,233 36,233 36,233 6,369 21.3%
Unemployment Insurance DA9055.8 1,330 3,000 903.00 3,000 2,600 2,600 (400) -13.3%
Clothing Allowance DA9089.8 1,937 2,100 2,515.00 2,100 2,500 2,500 400 0.0%
Hospital & Medical Insurance DA9060.8 73,015 104,634 85,081.00 105,994 105,994 105,994 1,360 1.3%
Serial Bonds DA9710.0 0 0 0.00 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: 1,219,064 1,465,981 1,199,080 1,503,995 1,503,995 1,503,995 38,014 2.6%
HIGHWAY FUND - REVENUES
ACCOUNTS CODE LAST YEARS ACTUAL 2017 BUDGET AS MODIFIED SEPT. 1 2018 SEPT. 1 ACTUAL Y-T-D 2018 SUPERVISOR'S TENATIVE BUDGET 2019 PRELIMINARY BUDGET 2019 ADOPTED 2019 ADOPTED CHANGE FROM 2018 %CHANGE FROM 2018
Services for Other Govt's DA2300 155,439 153,220 237,528.00 153,220 153,220 153,220 0 0.0%
Payment on Equip. Harrietstown DA2770 38,735 0 0.00 0 0 0 0 0.0%
Interest & Earnings DA2401 3,409 2,000 6,106.00 6,000 6,000 6,000 4,000 200.0%
Insurance Reimbursement DA2680 22,340 0.00 0 0 0 0 0.0%
Consolidated Highway Aid DA3501 42,787 163,998 42,786.00 163,998 163,998 163,998 0 0.0%
Sale Of Equipmant DA2665 2,000 0 34,000.00 - 0 0 0 0.0%
Total HIGHWAY FUND Revenue: 264,710 319,218 320,420 323,218 0 4,000 1.3%
FIRE PROTECTION (SL)* - APPROPRIATIONS
ACCOUNTS CODE LAST YEARS ACTUAL 2017 BUDGET AS MODIFIED SEPT. 1 2018 SEPT. 1 ACTUAL Y-T-D 2018 SUPERVISOR'S TENATIVE BUDGET 2019 PRELIMINARY BUDGET 2019 ADOPTED 2019 ADOPTED CHANGE FROM 2018 %CHANGE FROM 2018
Fire Protection C.E. SF-2
Fire Contract SF3410.4 28,270 28,440 27,849.00 29,009 30,144 30,144 1,704 5.0%
Total FIRE PROTECTION Appropriations: 28,270 28,440 27,849 29,009 30,144 30,144 1,704 5.0%
FIRE PROTECTION (BDALE)* - APPROPRIATIONS
ACCOUNTS CODE LAST YEARS ACTUAL 2017 BUDGET AS MODIFIED SEPT. 1 2018 SEPT. 1 ACTUAL Y-T-D 2018 SUPERVISOR'S TENATIVE BUDGET 2019 PRELIMINARY BUDGET 2019 ADOPTED 2019 ADOPTED CHANGE FROM 2018 %CHANGE FROM 2018
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 39,625 51,218 42,250.00 51,218 51,218 51,218 0 0.0%
Total FIRE PROTECTION Appropriations: 39,625 51,218 42,250 51,218 51,218 0 0.0%
SUMMARY OF ALL FUNDS - TOTAL APPROPRIATIONS:
ACCOUNTS LAST YEARS ACTUAL 2017 BUDGET AS MODIFIED SEPT. 1 2018 SEPT. 1 ACTUAL Y-T-D 2018 SUPERVISOR'S TENATIVE BUDGET 2019 PRELIMINARY BUDGET 2019 ADOPTED 2019 ADOPTED CHANGE FROM 2018 %CHANGE FROM 2018
General Fund 466,890 580,078 446,946 593,693 583,776 583,776 13,615 2.3%
Highway Fund 1,219,064 1,465,981 1,199,080 1,503,995 1,503,995 1,503,995 38,014 2.6%
Fire Protection (SL) 28,270 28,440 27,849 29,009 30,144 30,144 569 2.0%
Fire Protection (BDALE) 39,625 51,218 42,250 51,218 51,218 51,218 0 0.0%
Total Appropriations: 1,753,849 2,125,717 1,716,125 2,177,915 2,169,133 2,169,133 52,198 2.5%
SUMMARY OF ALL FUNDS - TOTAL REVENUE:
ACCOUNTS LAST YEARS ACTUAL 2017 BUDGET AS MODIFIED SEPT. 1 2018 SEPT. 1 ACTUAL Y-T-D 2018 SUPERVISOR'S TENATIVE BUDGET 2019 PRELIMINARY BUDGET 2019 ADOPTED 2019 ADOPTED CHANGE FROM 2018 %CHANGE FROM 2018
General Fund 136,039 67,500 285,364 70,700 70,700 70,700 3,200 4.7%
Highway Fund 264,710 319,218 320,420 323,218 323,218 323,218 4,000 1.3%
Total Revenue: 400,749 386,718 605,784 393,918 393,918 393,918 7,200 1.9%
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 583,776 70,700 172,012 341,064 263,576,180 $1.29399 $1.33892 -3.36%
Highway Fund 1,503,995 323,218 325,000 855,777 263,576,180 $3.24679 $3.04454 6.64%
Fire Protection (SL) 30,144 0 0 30,144 271,095,938 $0.11119 $0.10454 6.36%
Fire Protection (BDALE) 51,218 0 15,000 36,218 271,095,938 $0.13360 $0.17484 -23.59%
1,263,203 $4.78557 $4.66284 2.63%
tax cap 1,263,203

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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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