Adirondack Town Of Franklin
Adirondack Town Of Franklin

2016 Town Taxable Totals for 2017 Budget, Click here

ADOPTED TOWN BUDGET FOR 2017

GENERAL APPROPRIATIONS
ACCOUNTS CODE LAST YEARS ACTUAL 2015 BUDGET AS MODIFIED SEPT. 1 2016 SEPT. 1 ACTUAL Y-T-D 2016 SUPERVISOR'S TENATIVE BUDGET 2017 PRELIMINARY BUDGET 2017 ADOPTED 2017 ADOPTED CHANGE FROM 2016 %CHANGE FROM 2016
GENERAL GOVERNMENT
Town Board P.S. A1010.1 15,504 18,000 11,769.00 18,108 18,108 18,108 108 0.60%
Town Board C.E. A1010.4 135 1,560 0.00 1,570 1,570 1,570 10 0.64%
Justices P.S. A1110.1 9,000 10,300 6,735.00 10,362 10,362 10,362 62 0.60%
Justices Equip. A1110.2 0 1,007 0.00 1,014 1,014 1,014 7 0.70%
Justices C.E. A1110.4 3,537 4,029 2,620.00 4,053 4,053 4,053 24 0.60%
Court Clerk P.S. A1130.1 3,426 4,392 2,144.00 4,392 4,392 4,392 0 0.00%
Supervisor P.S. A1220.1 13,260 20,000 13,077.00 20,120 20,120 20,120 120 0.60%
Supervisor Equip. A1220.2 0 1,081 610.00 1,088 1,088 1,088 7 0.65%
Supervisor C.E. A1220.4 2,064 2,121 380.00 2,134 2,134 2,134 13 0.61%
Asst. Supervisor P.S. A1310.1 5,714 6,060 2,938.00 6,060 6,060 6,060 0 0.00%
Ind. Audit & Accounting A1320.4 10,699 10,699 7,133.00 10,699 10,699 10,699 0 0.00%
Tax Collection P.S.. A1330.1 0 0 0.00 0 0 0 0 0.00%
Tax Collection Equip. A1330.2 333 518 0.00 521 521 521 3 1.67%
Tax Collection C.E. A1330.4 2,211 2,598 783.00 2,614 2,614 2,614 16 0.62%
Budget Officer C.E. A1340.4 764 764 509.00 764 764 764 0 0.00%
Assessor P.S. A1355.1 18,000 18,000 11,769.00 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 2,888 2,950 1,204.00 5,000 5,000 5,000 2,050 69.49%
Town Clerk P.S. A1410.1 18,500 19,000 12,423.00 19,114 19,380 19,380 380 2.00%
Town Clerk Equip. A1410.2 333 520 0.00 523 523 523 3 1.67%
Town Clerk C.E. A1410.4 2,066 1,962 670.00 1,974 1,974 1,974 12 0.61%
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 3,349 8,500 1,883.00 8,500 8,500 8,500 0 0.00%
Elections Equip
Elections C.E. A1450.4 0 1,028 0.00 1,034 1,034 1,034 6 0.58%
Buildings P.S. A1620.1 24,380 21,220 17,961.00 21,644 21,857 21,857 637 3.00%
Buildings Equip. A1620.2 0 2,169 0.00 2,182 2,182 2,182 13 1.67%
Buildings C.E. A1620.4 17,661 33,540 17,664.00 33,741 33,741 33,741 201 0.60%
Central Communications - Equipment A1650.2 0 1,232 0.00 1,240 1,240 1,240 8 0.65%
Central Communications A1650.4 10,542 15,153 6,405.00 15,244 15,244 15,244 91 0.60%
Central Mail A1670.4 2,096 1,300 1,827.00 1,838 1,838 1,838 538 41.38%
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 30,240 29,710 23,500.00 28,654 28,654 28,654 -1,056 -3.55%
Municipal Dues A1920.4 899 1,576 1,200.00 1,585 1,585 1,585 9 0.57%
Judgements/Claims A1930.4 0 1,000 0.00 1,000 1,000 1,000 0 0.00%
Contingent A1990.4 30,600 0.00 30,784 30,784 30,784 184 0.60%
Public Safety
Codes Officer P.S. A3010.1 9,423 10,300 6,735.00 10,362 10,362 10,362 62 0.60%
Codes Officer Equip. A3010.2 2,000 2,000 0.00 2,012 2,012 2,012 12 0.00%
Codes Officer C.E. A3010.4 1,059 5,036 689.00 5,066 5,066 5,066 30 0.60%
Process Server C.E. A3120.4 250 250 0.00 250 250 250 0 0.00%
Traffic Control-Signs A3310.4 2,915 5,240 0.00 5,271 5,271 5,271 31 0.59%
Dog Control C.E. A3510.4 2,814 3,020 2,814.00 3,038 3,038 3,038 18 0.60%
Demolition A3650.4 0 0 0.00 0 0 0.00%
Health
Board of Health C.E. A4010.4 300 300 0.00 302 302 302 2 0.67%
Reg. Of Vital Stat. C.E. A4020.1 400 403 264.00 406 406 406 3 0.74%
FREMSA A4050.4 0 0 0.00 0 0 0 0 0.00%
LIFEFLIGHT A4540.4 1,500 1,582 1,500.00 1,592 1,592 1,592 10 0.63%
Narcotics Addiction Control A4220.4 652 2,055 717.00 2,067 2,067 2067 12 0.00%
Transportation
Superintendent of Highways P.S A5010.1 59,488 60,000 39,231.00 60,360 61,200 61,200 1,200 2.00%
Superintendent of Highways P.S Dep A5010.11 0 1,545 0.00 1,554 1,576 1,576 31 2.01%
Highway Superintendent C.E. A5010.4 1,566 2,358 1,393.00 2,372 2,372 2,372 14 0.59%
Highway & St. Admin Equip. A5010.2 0 0 0.00 0 0 0 0 0.00%
Town Garage C.E. A5132.4 59,696 30,962 19,484.00 31,149 31,149 31,149 187 0.60%
Street Lighting C.E. A5182.4 6,537 7,667 3,716.00 7,713 7,713 7,713 46 0.60%
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 3,372 6,044 233.00 6,080 6,080 6,080 36 0.60%
Veterans Service C.E. A6510.4 57 1,209 0.00 2,100 1,217 1,217 8 0.66%
Programs for Aging C.E. A6772.4 2,500 2,518 2,500.00 2,535 2,535 2,535 17 0.68%
Culture and Recreation
Playgrounds/Rec. Ctrs. P.S. A7140.1 5,368 5,502 2,267.00 5,612 5,667 5,667 165 3.00%
Playgrounds/Rec. Ctrs. Equip. A7140.2 0 2,086 0.00 2,099 2,099 2,099 13 0.62%
Playgrounds/Rec. Ctrs. C.E. A7140.4 3,675 7,636 4,270.00 7,682 7,682 7,682 46 0.60%
Youth Programs P.S. A7310.1 7,660 7,660 8,653.00 9,825 9,825 9,825 2,165 28.26%
Youth Programs Equip A7310.2 0 1,061 0.00 1,067 1,067 1,067 6 0.00%
Youth Programs C.E. A7310.4 3,950 2,139 1,074.00 2,152 2,152 2152 13 0.61%
Library C.E. A7410.4 0 0 0.00 0 0 0 0 0.00%
Historian C.E. A7510.4 1,361 806 977.00 815 815 815 9 1.12%
Celebrations C.E. A7550.4 1,574 500 86.00 500 500 500 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 1,385 1,797 622.00 1,834 1,851 1,851 54 3.01%
Refuse/Garbage C.E. A8160.4 786 1,649 650.00 1,659 1,659 1,659 10 0.61%
Cemeteries P.S. A8810.1 6,195 7,510 3,170.00 7,664 7,735 7,735 225 3.00%
Cemeteries Equip. A8810.2 0 1,007 0.00 1,013 1,013 1013 6 0.00%
Cemeteries C.E. A8810.4 1,775 1,804 777.00 1,815 1,815 1,815 11 0.61%
Undistributed
State Retirement A9010.8 28,573 22,570 22,570.00 21,466 21,466 21,466 -1,104 -4.89%
Social Security A9030.8 15,115 16,133 10,691.00 16,479 16,593 16,593 460 2.85%
Workmen's Compensation A9040.8 1,573 1,762 1,762.00 1,789 1,789 1,789 27 1.53%
Unemployment Insurance A9050.8 473 700 342.00 700 700 700 0 0.00%
Hospital & Medical Insurance A9060.8 22,976 24,125 16,084.00 25,116 25,116 25,116 991 4.11%
Other Funds A9901.9
Capital Projects Fund Building A9950.9 0 10,000 0.00 10,000 10,000 10,000 0 0.00%
Total GENERAL FUND Appropriations: 454,569 531,525 298,475 539,072 539,787 539,787 8,262 1.55%
GENERAL FUND - REVENUES
ACCOUNTS CODE LAST YEARS ACTUAL 2015 BUDGET AS MODIFIED SEPT. 1 2016 SEPT. 1 ACTUAL Y-T-D 2016 SUPERVISOR'S TENATIVE BUDGET 2017 PRELIMINARY BUDGET 2017 ADOPTED 2017 ADOPTED CHANGE FROM 2016 %CHANGE FROM 2016
Other Payments in Lieu of Taxes A1081 0 0 0.00 0 0 0 0 0.00%
Interest & Penalties on Real Property A1090 2,612 2,000 0.00 2,000 2,000 2,000 0 0.00%
Departmental Income
Cemetery Services A2192 0 0.00
Clerk Fees A1255 742 800 288.00 800 800 800 0 0.00%
Building Permits A2555 3,808 3,000 2,873.00 3,000 3,000 3,000 0 0.00%
Use of Money/Property
Interest & Earnings A2401 94 100 276.00 100 100 100 0 0.00%
Licences and Permits
Gifts & Donations-Kate Mtn A2705 9,459 0 6,185.00
Dog Licenses A2544 330 400 358.00 400 400 400 0 0.00%
Permits, Other A2590 0 0 0.00 0 0 0 0 0.00%
Unclassified, Misc. Income A2770 7,460 500 1,259.00 500 500 500 0 0.00%
Fines & Forfeitures
Fines and Forfeited Bail A2610 5,095 15,000 7,087.00 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%
NYS GRANT A4989 0 0 5,000.00 0 0 0 0 0.00%
Mortgage Tax A3005 36,483 19,750 13,021.00 19,750 19,750 19,750 0 0.00%
State Aid General A3089 23,134 23,750 23,356.00 23,750 23,750 23,750 0 0.00%
Youth Programs A3820 1,470 1,000 1,350.00 1,000 1,000 1,000 0 0.00%
Total GENERAL FUND Revenue: 90,687 66,300 61,053 66,300 66,300 66,300 0 0.00%
HIGHWAY FUND - APPROPRIATIONS
ACCOUNTS CODE LAST YEARS ACTUAL 2015 BUDGET AS MODIFIED SEPT. 1 2016 SEPT. 1 ACTUAL Y-T-D 2016 SUPERVISOR'S TENATIVE BUDGET 2017 PRELIMINARY BUDGET 2017 ADOPTED 2017 ADOPTED CHANGE FROM 2016 %CHANGE FROM 2016
General Repairs P.S. DA5110.1 96,052 96,559 56,391.00 100,422 3,863 4.0%
General Repairs C.E. DA5110.4 51,444 90,920 26,042.00 91,466 546 0.6%
Capital Improvements P.S. DA5112.1 15,513 34,110 0.00 35,474 1,364 4.0%
Capital Improvements DA5112.2 262,344 362,920 0.00 365,098 2,178 0.6%
Bridges C.E. DA5120.4 0 2,360 0.00 2,374 14 0.6%
Machinery P.S. DA5130.1 14,784 24,681 10,468.00 25,669 988 4.0%
Machinery Equip. DA5130.2 291,270 139,094 166,883.00 220,000 80,906 58.2%
Machinery C.E. DA5130.4 51,275 63,659 25,306.00 63,750 91 0.1%
Brush/Weeds P.S. DA5140.1 14,736 23,640 13,515.00 24,586 946 4.0%
Brush/Weeds C.E. DA5140.4 7,242 8,208 3,843.00 8,258 50 0.6%
Snow Removal (Town) P.S. DA5142.1 94,579 90,283 72,605.00 93,895 3,612 4.0%
Snow Removal (Town) C.E. DA5142.4 90,208 93,420 20,236.00 93,980 560 0.6%
Services--Other Govt's P.S. DA5148.1 11,610 24,863 5,274.00 25,858 995 4.0%
Services--Other Govt's C.E. DA5148.4 38,843 97,620 0.00 98,206 586 0.6%
Employee Benefits
State Retirement DA9010.8 41,117 32,477 32,477.00 30,891 (1,586) -4.9%
Social Security DA9030.8 18,827 22,501 12,106.00 23,402 901 4.0%
Workers Compensation DA9040.8 15,912 17,811 17,811.00 18,093 282 1.6%
Unemployment Insurance DA9055.8 3,307 4,000 2,419.00 4,000 0 0.0%
Clothing Allowance DA9089.8 2,053 2,100 1,790.00 2,100 0 0.0%
Hospital & Medical Insurance DA9060.8 69,649 95,818 45,943.00 100,609 4,791 5.0%
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: 1,190,765 1,327,044 513,109 1,428,131 0 0 101,087 7.6
HIGHWAY FUND - REVENUES
ACCOUNTS CODE LAST YEARS ACTUAL 2015 BUDGET AS MODIFIED SEPT. 1 2016 SEPT. 1 ACTUAL Y-T-D 2016 SUPERVISOR'S TENATIVE BUDGET 2017 PRELIMINARY BUDGET 2017 ADOPTED 2017 ADOPTED CHANGE FROM 2016 %CHANGE FROM 2016
Services for Other Govt's DA2300 147,015 153,220 74,607.00 153,220 0 0.0%
Payment on Equip. Harrietstown DA2770 0 35,360 35,360.00 35360 0 0.0%
Interest & Earnings DA2401 374 200 1,102.00 200 0 0.0%
FEMA DA2680 20,183 31,177.00
Consolidated Highway Aid DA3501 187,705 163,998 0.00 163,998 0 0.0%
Sale Of Equipmant DA2665 2,283 0 0.00 0 0 0 0 0.0%
Total HIGHWAY FUND Revenue: 357,560 352,778 142,246 352,778 0 0 0 0.0%
FIRE PROTECTION (SL)* - APPROPRIATIONS
ACCOUNTS CODE LAST YEARS ACTUAL 2015 BUDGET AS MODIFIED SEPT. 1 2016 SEPT. 1 ACTUAL Y-T-D 2016 SUPERVISOR'S TENATIVE BUDGET 2017 PRELIMINARY BUDGET 2017 ADOPTED 2017 ADOPTED CHANGE FROM 2016 %CHANGE FROM 2016
Fire Protection C.E. SF-2
Fire Contract SF3410.4 27,973 28,270 28,270.00 28,440 28,440 28,440 170 0.6%
Total FIRE PROTECTION Appropriations: 27,973 28,270 28,270 28,440 28,440 28,440 170 0.6%
FIRE PROTECTION (BDALE)* - APPROPRIATIONS
ACCOUNTS CODE LAST YEARS ACTUAL 2015 BUDGET AS MODIFIED SEPT. 1 2016 SEPT. 1 ACTUAL Y-T-D 2016 SUPERVISOR'S TENATIVE BUDGET 2017 PRELIMINARY BUDGET 2017 ADOPTED 2017 ADOPTED CHANGE FROM 2016 %CHANGE FROM 2016
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 35,062 50,214 42,327.00 51,218 51,218 51,218 1,004 2.0%
Total FIRE PROTECTION Appropriations: 35,062 50,214 42,327 51,218 51,218 51,218 1,004 2.0%z
SUMMARY OF ALL FUNDS - TOTAL APPROPRIATIONS:
General Fund 454,569 531,525 298,475 539,072 539,072 539,072 8,262 1.6%
Highway Fund 1,190,765 1,327,044 513,109 1,428,131 1,428,131 1,428,131 101,087 7.6%
Fire Protection (SL) 27,973 28,270 28,270 28,440 28,440 28,440 170 0.6%
Fire Protection (BDALE) 35,062 50,214 42,327 51,218 51,218 51,218 1,004 2.0%
Total Appropriations: 1,708,369 1,937,053 882,181 2,046,861 2,047,576 2,047,576 110,523 5.7%
SUMMARY OF ALL FUNDS - TOTAL REVENUE:
General Fund 90,687 66,300 61,053 66,300 66,300 66,300 0 0.0%
Highway Fund 357,560 352,778 142,246 352,778 352,778 352,778 0 0.0%
Total Revenue: 448,247 419,078 203,299 419,078 419,078 419,078 0 0.0%

TAX RATE SUMMARY
Accounts Approp. Preliminary 2017 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 539,072 66,300 105,638 367,849 264,239,807 $1.39210 $1.36144 2.25%
Highway Fund 1,428,131 352,778 306,182 769,171 264,239,807 $2.91088 $2.78590 4.49%
Fire Protection (SL) 28,440 0 0 28,440 271,989,586 $0.10456 $0.10381 0.73%
Fire Protection (BDALE) 51,218 0 3,652 47,566 271,989,586 $0.17488 $0.17099 2.28%
Total Appropriations 1,213,026 $4.58243 $4.42214 3.62%

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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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