Adirondack Town Of Franklin
Adirondack Town Of Franklin

PRELIMINARY TOWN BUDGET FOR 2018

GENERAL APPROPRIATIONS
ACCOUNTS CODE LAST YEARS ACTUAL 2016 BUDGET AS MODIFIED SEPT. 1 2017 SEPT. 1 ACTUAL Y-T-D 2017 SUPERVISOR'S TENATIVE BUDGET 2018 PRELIMINARY BUDGET 2018 ADOPTED 2018 ADOPTED CHANGE FROM 2017 %CHANGE FROM 2017
GENERAL GOVERNMENT
Town Board P.S. A1010.1 18,000 18,108 11,840.00 18,108 18,108 0 0.00%
Town Board C.E. A1010.4 145 1,570 0.00 1,570 1,570 0 0.00%
Justices P.S. A1110.1 10,300 10,362 6,775.00 10,362 10,362 0 0.00%
Justices Equip. A1110.2 0 1,014 0.00 1,014 1,014 0 0.00%
Justices C.E. A1110.4 3,607 4,053 2,540.00 4,053 4,053 0 0.00%
Court Clerk P.S. A1130.1 3,198 4,392 2,282.00 4,392 4,392 0 0.00%
Supervisor P.S. A1220.1 20,000 20,120 13,155.00 20,120 20,120 0 0.00%
Supervisor Equip. A1220.2 610 1,088 0.00 1,088 1,088 0 0.00%
Supervisor C.E. A1220.4 1,052 2,134 241.00 2,134 2,134 0 0.00%
Asst. Supervisor P.S. A1310.1 4,637 6,060 3,174.00 6,121 6,121 61 1.01%
Ind. Audit & Accounting A1320.4 10,699 10,699 7,133.00 11,255 11,255 556 5.20%
Tax Collection P.S.. A1330.1 0 0 0.00 0 0 0 0 0.00%
Tax Collection Equip. A1330.2 1,713 521 0.00 521 521 0 1.67%
Tax Collection C.E. A1330.4 0 2,614 618.00 2,614 2,614 0 0.00%
Budget Officer C.E. A1340.4 764 764 509.00 805 805 41 5.31%
Assessor P.S. A1355.1 18,000 18,000 11,769.00 18,000 18,000 0 0.00%
Assessor Equip. A1355.2 0 0 56.00 0 0 0 0 0.00%
Assessor C.E. A1355.4 1,204 5,000 1,257.00 5,000 5,000 0 0.00%
Town Clerk P.S. A1410.1 19,000 19,380 12,672.00 19,380 19,380 0 0.00%
Town Clerk Equip. A1410.2 0 523 0.00 523 523 0 1.67%
Town Clerk C.E. A1410.4 1,968 1,974 862.00 1,974 1,974 0 0.00%
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 2,275 8,500 2,779.00 8,585 8,585 85 1.00%
Elections Equip
Elections C.E. A1450.4 0 1,034 459.00 1,045 1,045 11 1.06%
Buildings P.S. A1620.1 24,690 21,857 17,125.00 22,250 22,250 393 1.80%
Buildings Equip. A1620.2 0 2,182 0.00 2,221 2,221 39 1.67%
Buildings C.E. A1620.4 33,484 33,741 24,971.00 34,348 34,348 607 1.80%
Central Communications - Equipment A1650.2 0 1,240 0.00 1,252 1,252 12 0.97%
Central Communications A1650.4 10,613 15,244 5,661.00 15,518 15,518 274 1.80%
Central Mail A1670.4 3,066 1,838 1,233.00 2,405 2,405 567 30.85%
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 23,500 28,654 26,881.00 29,170 29,170 516 1.80%
Municipal Dues A1920.4 1,200 1,585 1,200.00 1,614 1,614 29 1.83%
Judgements/Claims A1930.4 0 1,000 0.00 1,018 1,018 18 1.80%
Contingent A1990.4 30,784 0.00 20,784 20,784 -10,000 -32.48%
Public Safety
Codes Officer P.S. A3010.1 10,300 10,362 6,775.00 10,362 10,362 0 0.00%
Codes Officer Equip. A3010.2 0 2,012 0.00 2,012 2,012 0 0.00%
Codes Officer C.E. A3010.4 736 5,066 0.00 5,066 5,066 0 0.00%
Process Server C.E. A3120.4 250 250 0.00 250 250 0 0.00%
Traffic Control-Signs A3310.4 1,291 5,271 496.00 5,366 5,366 95 1.80%
Dog Control C.E. A3510.4 2,814 3,038 2,814.00 3,093 3,093 55 1.81%
Demolition A3650.4 0 0 0.00 0 0 0 0.00%
Health
Board of Health C.E. A4010.4 300 302 0.00 302 302 0 0.00%
Reg. Of Vital Stat. C.E. A4020.1 403 406 265.00 406 406 0 0.00%
FREMSA A4050.4 0 0 0.00 0 0 0 0 0.00%
LIFEFLIGHT A4540.4 1,500 1,592 1,500.00 1,621 1,621 29 1.82%
Narcotics Addiction Control A4220.4 1,524 2,067 809.00 2,104 2,104 37 0.00%
Transportation
Superintendent of Highways P.S A5010.1 60,000 61,200 40,015.00 61,200 61,200 0 0.00%
Superintendent of Highways P.S Dep A5010.11 0 1,576 0.00 1,576 1,576 0 0.00%
Highway Superintendent C.E. A5010.4 1,967 2,372 1,612.00 3,000 2,400 628 26.48%
Highway & St. Admin Equip. A5010.2 0 0 0.00 0 0 0 0 0.00%
Town Garage C.E. A5132.4 21,010 31,149 30,604.00 26,720 26,720 -4,429 -14.22%
Street Lighting C.E. A5182.4 5,619 7,713 3,813.00 7,791 7,791 78 1.01%
Joint Airport C.E. A5615.4 0 0 0.00 0 0 0 0 0.00%
Economic Assistance/Opportunity
Industrial Development (HUD) A6460.4 0 0 0.00 0 0 0 0 0.00%
Grant Fed & State A6461.4 4,750 6,080 0.00 6,080 6,080 0 0.00%
Veterans Service C.E. A6510.4 0 1,217 0.00 1,217 1,217 0 0.00%
Programs for Aging C.E. A6772.4 2,500 2,535 2,500.00 2,582 2,582 47 1.85%
Culture and Recreation
Playgrounds/Rec. Ctrs. P.S. A7140.1 4,926 5,667 2,782.00 5,771 5,771 104 1.84%
Playgrounds/Rec. Ctrs. Equip. A7140.2 0 2,099 2,000.00 2,138 2,138 39 1.86%
Playgrounds/Rec. Ctrs. C.E. A7140.4 5,376 7,682 5,266.00 7,823 7,823 141 1.84%
Youth Programs P.S. A7310.1 8,772 9,825 7,043.00 10,005 10,005 180 1.83%
Youth Programs Equip A7310.2 0 1,067 0.00 1,067 1,067 0 0.00%
Youth Programs C.E. A7310.4 1,454 2,152 4,687.00 4,286 3,286 1,134 52.70%
Library C.E. A7410.4 0 0 0.00 0 0 0 0 0.00%
Historian C.E. A7510.4 1,377 815 30.00 830 830 15 1.84%
Celebrations C.E. A7550.4 610 500 270.00 500 500 0 0.00%
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. A8160.1 994 1,851 753.00 1,885 1,885 34 1.84%
Refuse/Garbage C.E. A8160.4 889 1,659 789.00 1,689 1,689 30 1.81%
Landfill Closure A8161.2 4,342
Cemeteries P.S. A8810.1 6,079 7,735 3,807.00 7,877 7,877 142 1.84%
Cemeteries Equip. A8810.2 0 1,013 0.00 1,032 1,032 19 0.00%
Cemeteries C.E. A8810.4 1,574 1,815 622.00 1,848 1,848 33 1.82%
Undistributed
State Retirement A9010.8 22,570 21,466 21,574.00 19,594 19,594 -1,872 -8.72%
Social Security A9030.8 16,011 16,593 10,697.00 16,479 16,479 -114 -0.69%
Workmen's Compensation A9040.8 1,762 1,789 1,789.00 3,318 3,318 1,529 85.47%
Unemployment Insurance A9050.8 697 700 174.00 700 700 0 0.00%
Hospital & Medical Insurance A9060.8 23,896 25,116 16,891.00 26,094 26,094 978 3.89%
Interest on Debt A9901.9 0 0 0 8,750 8,750 8,750 #DIV/0!
Capital Projects Fund Building A9950.9 0 10,000 0.00 50,000 50,000   40,000 400.00%
Total GENERAL FUND Appropriations: 430,018 539,787 325,569 581,678 580,078 0 40,891 7.58%
GENERAL APPROPRIATIONS - REVENUES
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 2,215 2,000 0.00 2,000 2,000 0 0.00%
Departmental Income
Cemetery Services A2192 0 0 100.00 0 0
Clerk Fees A1255 551 800 1,560.00 800 800 0 0.00%
Building Permits A2555 4,305 3,000 0.00 3,000 3,000 0 0.00%
Use of Money/Property
Interest & Earnings A2401 438 100 1,278.00 1,300 1,300 1,200 1200.00%
Licences and Permits
Gifts & Donations-Kate Mtn A2705 12,034 0 5,784.00 0 0
Dog Licenses A2544 767 400 0.00 400 400 0 0.00%
Permits, Other A2590 0 0 0.00 0 0 0 0 0.00%
Unclassified, Misc. Income A2770 28,210 500 13,120.00 500 500 0 0.00%
Fines & Forfeitures
Fines and Forfeited Bail A2610 9,194 15,000 5,203.00 15,000 15,000 0 0.00%
Scrap Sale A2655 0 0 0.00 0 0 0
Interfund Revenues
State Aid
FEMA A4960 23,356 0 0.00 0 0 0 0.00%
NYS AID A3089 90,198 0 0.00 0 0 0 0 0.00%
Mortgage Tax A3005 21,204 19,750 23,245.00 19,750 19,750 0 0.00%
State Aid General A3089 23,134 23,750 0.00 23,750 23,750   0 0.00%
Youth Programs A3820 2,700 1,000 858.00 1,000 1,000   0 0.00%
Total GENERAL FUND Revenue: 218,306 66,300 51,148 67,500 67,500 0 1,200 1.81%
HIGHWAY FUND - APPROPRIATIONS
ACCOUNTS CODE LAST YEARS ACTUAL 2016 BUDGET AS MODIFIED SEPT. 1 2017 SEPT. 1 ACTUAL Y-T-D 2017 SUPERVISOR'S TENATIVE BUDGET 2018 PRELIMINARY BUDGET 2018 ADOPTED 2018 ADOPTED CHANGE FROM 2017 %CHANGE FROM 2017
General Repairs P.S. DA5110.1 62,708 100,422 59,414.00 102,430 102,430 2,008 2,008 2.0%
General Repairs C.E. DA5110.4 38,135 91,466 20,108.00 91,466 91,466 0 0 0.0%
Capital Improvements P.S. DA5112.1 36,524 35,474 6,935.00 36,183 36,183 709 709 2.0%
Capital Improvements DA5112.2 423,229 365,098 25,892.00 365,098 365,098 0 0 0.0%
Bridges C.E. DA5120.4 0 2,374 0.00 3,314 3,314 940 940 39.6%
Machinery P.S. DA5130.1 14,606 25,669 22,824.00 26,182 26,182 513 513 2.0%
Machinery Equip. DA5130.2 167,733 220,000 184,147.00 220,000 220,000 0 0 0.0%
Machinery C.E. DA5130.4 54,408 63,750 87,164.00 80,775 80,775 17,025 17,025 26.7%
Brush/Weeds P.S. DA5140.1 16,117 24,586 6,855.00 25,078 25,078 492 492 2.0%
Brush/Weeds C.E. DA5140.4 4,615 8,258 2,685.00 8,258 8,258 0 0 0.0%
Snow Removal (Town) P.S. DA5142.1 102,197 93,895 62,042.00 95,773 95,773 1,878 1,878 2.0%
Snow Removal (Town) C.E. DA5142.4 76,023 93,980 41,700.00 93,980 93,980 0 0 0.0%
Services--Other Govt's P.S. DA5148.1 13,309 25,858 13,458.00 26,376 26,376 518 518 2.0%
Services--Other Govt's C.E. DA5148.4 39,825 98,206 3,881.00 98,206 98,206 0 0 0.0%
Employee Benefits
State Retirement DA9010.8 32,477 30,891 30,891.00 29,392 29,392 16,900 (1,499) -4.9%
Social Security DA9030.8 18,548 23,402 13,028.00 23,872 23,872 470 470 2.0%
Workers Compensation DA9040.8 17,811 18,093 18,093.00 29,864 29,864 11,771 11,771 65.1%
Unemployment Insurance DA9055.8 2,622 4,000 1,204.00 3,000 3,000 (1,000) (1,000) -25.0%
Clothing Allowance DA9089.8 2,090 2,100 1,389.00 2,100 2,100 0 0 0.0%
Hospital & Medical Insurance DA9060.8 64,349 100,609 45,098.00 104,634 104,634 4,025 4,025 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
Transfer to Capital Projects Fund DA9950.9 0 0 0.00 0 0 0 0 0.0%
Total HIGHWAY FUND Appropriations: 1,187,326 1,428,131 646,808 1,465,981 1,465,981 0 37,850 2.7%
HIGHWAY FUND - REVENUES
ACCOUNTS CODE LAST YEARS ACTUAL 2016 BUDGET AS MODIFIED SEPT. 1 2017 SEPT. 1 ACTUAL Y-T-D 2017 SUPERVISOR'S TENATIVE BUDGET 2018 PRELIMINARY BUDGET 2018 ADOPTED 2018 ADOPTED CHANGE FROM 2017 %CHANGE FROM 2017
Services for Other Govt's DA2300 149,213 153,220 75,720.00 153,220 153,220 0 0.0%
Payment on Equip. Harrietstown DA2770 39,360 35,360 35,360.00 35360 0 -35,360 -100.0%
Interest & Earnings DA2401 1,715 200 1,959.00 2,000 2,000 1,800 900.0%
Insurance Reimbursement DA2680 31,177 26,191.00 0 0 0.0%
Consolidated Highway Aid DA3501 116,217 163,998 0.00 163,998 163,998 0 0.0%
Sale Of Equipmant DA2665 0 0 2,000.00 - 0 0 0 0.0%
Total HIGHWAY FUND Revenue: 337,682 352,778 141,230 354,578 319,218 0 (33,560) -9.5%
FIRE PROTECTION (SL)* - APPROPRIATIONS
ACCOUNTS CODE LAST YEARS ACTUAL 2016 BUDGET AS MODIFIED SEPT. 1 2017 SEPT. 1 ACTUAL Y-T-D 2017 SUPERVISOR'S TENATIVE BUDGET 2018 PRELIMINARY BUDGET 2018 ADOPTED 2018 ADOPTED CHANGE FROM 2017 %CHANGE FROM 2017
Fire Contract SF3410.4 28,270 28,440 28,270.00 28,440 28,440 170 0.6%
Total FIRE PRTECTION Appropriations: 28,270 28,440 28,270 28,440 28,440 170 0.6%
FIRE PROTECTION (BDALE)* - APPROPRIATIONS
ACCOUNTS CODE LAST YEARS ACTUAL 2016 BUDGET AS MODIFIED SEPT. 1 2017 SEPT. 1 ACTUAL Y-T-D 2017 SUPERVISOR'S TENATIVE BUDGET 2018 PRELIMINARY BUDGET 2018 ADOPTED 2018 ADOPTED CHANGE FROM 2017 %CHANGE FROM 2017
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 42,327 51,218 39,625.00 51,218 51,218 0 0.0%
Total FIRE PROTECTION Appropriations: 42,327 51,218 39,625 51,218 51,218 0 0.0%
SUMMARY OF ALL FUNDS - TOTAL APPROPRIATIONS:
ACCOUNTS CODE LAST YEARS ACTUAL 2016 BUDGET AS MODIFIED SEPT. 1 2017 SEPT. 1 ACTUAL Y-T-D 2017 SUPERVISOR'S TENATIVE BUDGET 2018 PRELIMINARY BUDGET 2018 ADOPTED 2018 ADOPTED CHANGE FROM 2017 %CHANGE FROM 2017
General Fund 454,569 531,525 298,475 581,678 580,078 0 48,553 48,553 9.1%
Highway Fund 1,190,765 1,327,044 513,109 1,465,981 1,465,981 0 138,937 138,937 10.5%
Fire Protection (SL) 27,973 28,270 28,270 28,440 28,440 0 170 170 0.6%
Fire Protection (BDALE) 35,062 50,214 42,327 51,218 51,218 0 1,004 1,004 2.0%
Total Appropriations: 1,708,369 1,937,053 882,181 2,127,317 2,125,717 0 188,664 188,664 9.7%
SUMMARY OF ALL FUNDS - TOTAL REVENUE:
General Fund 90,687 66,300 61,053 67,500 67,500 0 1,200 1,200 1.8%
Highway Fund 357,560 352,778 142,246 354,578 319,218 0 (33,560) (33,560) -9.5%
Total Revenue: 448,247 419,078 203,299 422,078 386,718 0 -32,360 -32,360 -7.7%
TAX RATE SUMMARY
Accounts Approp. Preliminary 2018 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 580,078 67,500 158,459 354,119 264,480,461 $1.33892 $1.36144 -1.65%
Highway Fund 1,465,981 319,218 341,542 805,221 264,480,461 $3.04454 $2.78590 9.28%
Fire Protection (SL) 28,440 0 0 28,440 272,051,103 $0.10454 $0.10381 0.70%
Fire Protection (BDALE) 51,218 0 3,652 47,566 272,051,103 $0.17484 $0.17099 2.25%
Total Appropriations 1,235,346   $4.66284 $4.42214 5.44%
TAX RATE SUMMARY
2017 gen fb $105,638
2018 gen fb $158,459 to reach tax cap
tax cap $1,235,346

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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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