GENERAL APPROPRIATIONS |
ACCOUNTS |
CODE |
LAST YEARS ACTUAL 2022 |
BUDGET AS MODIFIED SEPT. 1 2023 |
SEPT. 1 ACTUAL Y-T-D 2023 |
SUPERVISOR'S TENATIVE BUDGET 2024 |
PRELIMINARY BUDGET 2024 |
ADOPTED 2024 |
ADOPTED CHANGE FROM 2023 |
%CHANGE FROM 2023 |
GENERAL GOVERNMENT |
Town Board P.S. |
A1010.1 |
19,601 |
21,680 |
21,040.00 |
22,114 |
22,114 |
22,114 |
434 |
2.00% |
Town Board C.E. |
A1010.4 |
484 |
1,665 |
284.00 |
1,665 |
1,665 |
1,665 |
0 |
0.00% |
Justices P.S. |
A1110.1 |
13,000 |
14,500 |
14,038.00 |
16,000 |
16,000 |
16,000 |
1,500 |
10.34% |
Justices Equip. |
A1110.2 |
0 |
3,600 |
4,088.00 |
4,200 |
4,200 |
4,200 |
600 |
16.67% |
Justices C.E. |
A1110.4 |
6,908 |
2,000 |
2,849.00 |
2,000 |
2,000 |
2,000 |
0 |
0.00% |
Court Clerk P.S. |
A1130.1 |
4,503 |
4,908 |
4,412.00 |
4,908 |
4,908 |
4,908 |
0 |
0.00% |
Supervisor P.S. |
A1220.1 |
21,755 |
25,500 |
24,348.00 |
26,010 |
26,010 |
26,010 |
510 |
2.00% |
Supervisor Equip. |
A1220.2 |
0 |
1,110 |
0.00 |
1,110 |
1,110 |
1,110 |
0 |
0.00% |
Supervisor C.E. |
A1220.4 |
3,268 |
3,200 |
6,070.00 |
3,200 |
3,200 |
3,200 |
0 |
0.00% |
Asst. Supervisor P.S. |
A1310.1 |
21,628 |
15,000 |
22,334.00 |
22,000 |
22,000 |
22,000 |
7,000 |
46.67% |
Ind. Audit & Accounting |
A1320.4 |
11,640 |
12,254 |
11,640.00 |
12,867 |
12,867 |
12,867 |
613 |
5.00% |
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 |
1,220 |
3,566 |
1,986.00 |
3,566 |
3,566 |
3,566 |
0 |
0.00% |
Budget Officer C.E. |
A1340.4 |
1,020 |
1,066 |
1,460.00 |
1,119 |
1,119 |
1119 |
53 |
4.97% |
Assessor P.S. |
A1355.1 |
18,000 |
18,000 |
18,000.00 |
18,000 |
19,500 |
19,500 |
1,500 |
8.33% |
Assessor Equip. |
A1355.2 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.00% |
Assessor C.E. |
A1355.4 |
1,200 |
5,000 |
150.00 |
2,500 |
2,500 |
2,500 |
-2,500 |
-50.00% |
Town Clerk P.S. |
A1410.1 |
25,000 |
25,500 |
25,346.00 |
26,010 |
26,010 |
26,010 |
510 |
2.00% |
Town Clerk Equip. |
A1410.2 |
0 |
523 |
0.00 |
523 |
523 |
523 |
0 |
1.67% |
Town Clerk C.E. |
A1410.4 |
13,365 |
3,628 |
2,191.00 |
3,628 |
3,628 |
3,628 |
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 |
3,071 |
10,000 |
2,962.00 |
5,000 |
15,000 |
15,000 |
5,000 |
50.00% |
Elections Equip |
|
|
|
|
|
|
|
|
|
Elections C.E. |
A1450.4 |
210 |
1,066 |
37.00 |
500 |
500 |
500 |
-566 |
-53.10% |
Buildings P.S. |
A1620.1 |
300 |
0 |
1,866.00 |
2,000 |
2,000 |
2,000 |
2,000 |
0.00% |
Buildings Equip. |
A1620.2 |
82,116 |
2,350 |
55,302.00 |
2,350 |
2,350 |
2,350 |
0 |
1.67% |
Buildings C.E. |
A1620.4 |
31,004 |
61,750 |
30,040.00 |
61,750 |
61,750 |
61,750 |
0 |
0.00% |
Central Communications - Equipment |
A1650.2 |
0 |
1,310 |
0.00 |
1,310 |
1,310 |
1,310 |
0 |
0.00% |
Central Communications |
A1650.4 |
9,975 |
16,150 |
19,170.00 |
16,150 |
16,150 |
16,150 |
0 |
0.00% |
Central Mail |
A1670.4 |
5,865 |
5,500 |
4,757.00 |
5,500 |
5,500 |
5,500 |
0 |
0.00% |
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 |
37,593 |
50,000 |
45,079.00 |
50,000 |
50,000 |
50,000 |
0 |
0.00% |
Municipal Dues |
A1920.4 |
1,349 |
1,680 |
1,748.00 |
1,680 |
1,680 |
1,680 |
0 |
0.00% |
Judgements/Claims |
A1930.4 |
0 |
1,040 |
0.00 |
1,040 |
1,040 |
1,040 |
0 |
0.00% |
Contingent |
A1990.4 |
|
32,125 |
0.00 |
32,125 |
32,125 |
32,125 |
0 |
0.00% |
Public Safety |
|
|
|
|
|
|
|
|
|
Codes Officer P.S. |
A3010.1 |
11,000 |
12,584 |
12,232.00 |
12,836 |
13,087 |
13,087 |
503 |
4.00% |
Codes Officer Equip. |
A3010.2 |
0 |
4,000 |
0.00 |
2,000 |
2,000 |
2,000 |
-2,000 |
-50.00% |
Codes Officer C.E. |
A3010.4 |
837 |
5,500 |
80.00 |
3,500 |
3,500 |
3,500 |
-2,000 |
-36.36% |
Process Server C.E. |
A3120.4 |
250 |
260 |
250.00 |
260 |
260 |
260 |
0 |
0.00% |
Traffic Control-Signs |
A3310.4 |
5,901 |
5,695 |
4,220.00 |
5,809 |
5,809 |
5,809 |
114 |
2.00% |
Dog Control C.E. |
A3510.4 |
2,900 |
3,220 |
2,929.00 |
3,220 |
3,220 |
3,220 |
0 |
0.00% |
Demolition |
A3650.4 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.00% |
Health |
|
|
|
|
|
|
|
|
|
Board of Health C.E. |
A4010.4 |
397 |
315 |
397.00 |
315 |
315 |
315 |
0 |
0.00% |
Reg. Of Vital Stat. C.E. |
A4020.1 |
437 |
437 |
437.00 |
446 |
500 |
500 |
63 |
14.42% |
FREMSA |
A4050.4 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.00% |
LIFEFLIGHT |
A4540.4 |
1,500 |
1,685 |
1,650.00 |
1,685 |
0 |
0 |
-1,685 |
-100.00% |
Narcotics Addiction Control |
A4220.4 |
1,294 |
2,150 |
1,289.00 |
2,150 |
2,150 |
2150 |
0 |
0.00% |
Transportation |
|
|
|
|
|
|
|
|
|
Superintendent of Highways P.S |
A5010.1 |
67,223 |
68,567 |
68,153.00 |
72,680 |
72,680 |
72,680 |
4,113 |
6.00% |
Superintendent of Highways P.S Dep |
A5010.11 |
0 |
1,681 |
0.00 |
1,715 |
1,715 |
1,715 |
34 |
2.02% |
Highway Superintendent C.E. |
A5010.4 |
3,707 |
2,772 |
2,451.00 |
2,827 |
2,827 |
2,827 |
55 |
1.98% |
Highway & St. Admin Equip. |
A5010.2 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.00% |
Town Garage C.E. |
A5132.4 |
14,334 |
32,900 |
29,410.00 |
32,900 |
32,900 |
32,900 |
0 |
0.00% |
Street Lighting C.E. |
A5182.4 |
9,637 |
6,000 |
7,522.00 |
8,000 |
6,000 |
6,000 |
0 |
0.00% |
Joint Airport C.E. |
A5615.4 |
1,500 |
1,500 |
1,500.00 |
1,500 |
1,500 |
1500 |
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 |
35,000.00 |
6,080 |
6,080 |
6,080 |
0 |
0.00% |
Veterans Service C.E. |
A6510.4 |
0 |
1,241 |
755.00 |
1,241 |
1,241 |
1,241 |
0 |
0.00% |
Programs for Aging C.E. |
A6772.4 |
2,700 |
2,634 |
2,700.00 |
2,634 |
1,700 |
1,700 |
-934 |
-35.46% |
Culture and Recreation |
|
|
|
|
|
|
|
|
|
Playgrounds/Rec. Ctrs. P.S. |
A7140.1 |
6,836 |
9,800 |
6,446.00 |
7,000 |
7,000 |
7,000 |
-2,800 |
0.00% |
Playgrounds/Rec. Ctrs. Equip. |
A7140.2 |
20,680 |
2,270 |
2,700.00 |
2,270 |
2,270 |
2,270 |
0 |
0.00% |
Playgrounds/Rec. Ctrs. C.E. |
A7140.4 |
22,178 |
4,938 |
35,894.00 |
4,938 |
4,938 |
4,938 |
0 |
0.00% |
Youth Programs P.S. |
A7310.1 |
12,004 |
13,000 |
11,339.00 |
13,000 |
13,000 |
13,000 |
0 |
0.00% |
Youth Programs Equip |
A7310.2 |
0 |
1,155 |
0.00 |
1,155 |
1,155 |
1,155 |
0 |
0.00% |
Youth Programs C.E. |
A7310.4 |
4,763 |
3,488 |
7,132.00 |
3,488 |
4,000 |
4000 |
512 |
14.68% |
Library C.E. |
A7410.4 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.00% |
Historian C.E. |
A7510.4 |
800 |
800 |
800.00 |
800 |
1,200 |
1,200 |
400 |
2.30% |
Celebrations C.E. |
A7550.4 |
466 |
530 |
466.00 |
530 |
530 |
530 |
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 |
0 |
0 |
0.00 |
0 |
0 |
- |
0 |
0.00% |
Refuse/Garbage C.E. |
A8160.4 |
4,080 |
2,685 |
6,873.00 |
5,000 |
5,000 |
5,000 |
2,315 |
86.22% |
Landfill Closure |
A8161.2 |
3,024 |
2,000 |
|
2,000 |
2,000 |
2,000 |
0 |
Cemeteries P.S. |
A8810.1 |
7,700 |
4,500 |
8,312.00 |
8,500 |
8,500 |
8,500 |
4,000 |
88.89% |
Cemeteries Equip. |
A8810.2 |
0 |
1,074 |
0.00 |
1,074 |
1,074 |
1,074 |
0 |
0.00% |
Cemeteries C.E. |
A8810.4 |
1,296 |
5,029 |
3,016.00 |
10,129 |
10,129 |
10,129 |
5,100 |
101.41% |
Undistributed |
|
|
|
|
|
|
|
|
|
State Retirement |
A9010.8 |
18,100 |
15,510 |
15,510.00 |
16,918 |
16,918 |
16,918 |
1,408 |
9.08% |
Social Security |
A9030.8 |
17,396 |
17,257 |
18,189.00 |
17,665 |
17,804 |
17,804 |
547 |
3.17% |
Workmen's Compensation |
A9040.8 |
7,835 |
7,431 |
7,431.00 |
6,624 |
6,624 |
6,624 |
-807 |
-10.86% |
Unemployment Insurance |
A9050.8 |
0 |
300 |
0.00 |
300 |
300 |
300 |
0 |
0.00% |
Hospital & Medical Insurance |
A9060.8 |
0 |
0 |
0.00 |
0 |
|
0 |
0 |
0.00% |
Interest on Debt |
A9901.9 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00% |
Capital Projects Fund |
|
|
|
|
|
|
|
|
|
Building |
A9950.9 |
0 |
10,000 |
0.00 |
0 |
0 |
0 |
-10,000 |
-100.00% |
Total GENERAL FUND Appropriations: |
|
584,850 |
607,180 |
616,280 |
614,535 |
622,772 |
622,772 |
15,592 |
2.57% |
GENERAL FUND |
Other Payments in Lieu of Taxes |
A1081 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.00% |
Interest & Penalties on Real Property |
A1090 |
1,680 |
5,000 |
1,680.00 |
5,000 |
5,000 |
5,000 |
0 |
0.00% |
Departmental Income |
|
|
|
|
|
|
|
|
|
Cemetery Services |
A2192 |
2,600 |
0 |
0.00 |
0 |
0 |
0 |
|
|
Clerk Fees |
A1255 |
1,976 |
800 |
15,498.00 |
800 |
800 |
800 |
0 |
0.00% |
Building Permits |
A2555 |
5,935 |
3,000 |
0.00 |
3,000 |
3,000 |
3,000 |
0 |
0.00% |
Use of Money/Property |
|
|
|
|
|
|
|
|
|
Interest & Earnings |
A2401 |
7,799 |
4,500 |
20,753.00 |
15,000 |
20,000 |
20,000 |
15,500 |
344.44% |
Licences and Permits |
|
|
|
|
|
|
|
|
|
Gifts & Donations |
A2705 |
5,000 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0 |
Dog Licenses |
A2544 |
149 |
400 |
0.00 |
400 |
400 |
400 |
0 |
0.00% |
Scrap Sales |
A2680 |
1,844 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.00% |
Unclassified, Misc. Income |
A2770 |
9,176 |
500 |
0.00 |
500 |
500 |
500 |
0 |
0.00% |
Fines & Forfeitures |
|
|
|
|
|
|
|
|
|
Fines and Forfeited Bail |
A2610 |
5,233 |
15,000 |
7,798.00 |
7,500 |
7,500 |
7,500 |
-7,500 |
-50.00% |
Billy Jones |
A2655 |
500,000 |
0 |
|
0 |
0 |
0 |
|
|
Interfund Revenues |
|
|
|
|
|
|
|
|
|
FEMA |
A3089 |
|
0 |
|
0 |
0 |
0 |
0 |
0.00% |
NYS AID-CHPS |
A3501 |
95,698 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.00% |
Mortgage Tax |
A3005 |
37,062 |
35,000 |
29,474.00 |
35,000 |
35,000 |
35,000 |
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 |
5,500 |
3,000 |
7,300.00 |
3,000 |
3,000 |
3,000 |
0 |
0.00% |
Total GENERAL FUND Revenue: |
|
702,786 |
90,950 |
105,637 |
93,950 |
98,950 |
98,950 |
8,000 |
8.80% |
ACCOUNTS |
CODE |
LAST YEARS ACTUAL 2022 |
BUDGET AS MODIFIED SEPT. 1 2023 |
SEPT. 1 ACTUAL Y-T-D 2023 |
SUPERVISOR'S TENATIVE BUDGET 2024 |
PRELIMINARY BUDGET 2024 |
ADOPTED 2024 |
ADOPTED CHANGE FROM 2023 |
%CHANGE FROM 2023 |
HIGHWAY FUND -APPROPRIATIONS |
General Repairs P.S. |
DA5110.1 |
112,544 |
127,179 |
137,243.00 |
129,723 |
129,723 |
129,723 |
2,544 |
2.0% |
General Repairs C.E. |
DA5110.4 |
17,252 |
101,353 |
13,469.00 |
103,380 |
103,380 |
103,380 |
2,027 |
2.0% |
Capital Improvements P.S. |
DA5112.1 |
39,800 |
44,926 |
30,226.00 |
44,926 |
44,926 |
44,926 |
0 |
0.0% |
Capital Improvements |
DA5112.2 |
301,242 |
404,823 |
198,284.00 |
404,823 |
404,823 |
404,823 |
0 |
0.0% |
Bridges C.E. |
DA5120.4 |
62,081 |
150,750 |
121,695.00 |
153,765 |
153,765 |
153,765 |
3,015 |
2.0% |
Machinery P.S. |
DA5130.1 |
32,557 |
32,508 |
40,270.00 |
33,158 |
33,158 |
33,158 |
650 |
2.0% |
Machinery Equip. |
DA5130.2 |
108,536 |
243,937 |
39,170.00 |
243,937 |
243,937 |
243,937 |
0 |
0.0% |
Machinery C.E. |
DA5130.4 |
144,968 |
101,115 |
168,799.00 |
103,138 |
103,138 |
103,138 |
2,023 |
2.0% |
Brush/Weeds P.S. |
DA5140.1 |
7,859 |
31,138 |
11,529.00 |
31,761 |
31,761 |
31,761 |
623 |
2.0% |
Brush/Weeds C.E. |
DA5140.4 |
30,406 |
9,156 |
29,800.00 |
9,339 |
9,339 |
9,339 |
183 |
2.0% |
Snow Removal (Town) P.S. |
DA5142.1 |
106,916 |
131,622 |
117,339.00 |
134,254 |
134,254 |
134,254 |
2,632 |
2.0% |
Snow Removal (Town) C.E. |
DA5142.4 |
123,085 |
110,506 |
134,550.00 |
112,716 |
112,716 |
112,716 |
2,210 |
2.0% |
Services--Other Govt's P.S. |
DA5148.1 |
17,294 |
32,589 |
17,780.00 |
33,241 |
33,241 |
33,241 |
652 |
2.0% |
Services--Other Govt's C.E. |
DA5148.4 |
12,588 |
108,891 |
12,588.00 |
111,069 |
111,069 |
111,069 |
2,178 |
2.0% |
Employee Benefits |
|
|
|
|
|
|
|
|
|
State Retirement |
DA9010.8 |
35,134 |
28,804 |
28,804.00 |
31,419 |
31,419 |
31,419 |
2,615 |
9.1% |
Social Security |
DA9030.8 |
24,052 |
30,215 |
26,798.00 |
30,819 |
30,819 |
30,819 |
604 |
2.0% |
Workers Compensation |
DA9040.8 |
70,516 |
66,879 |
66,879.00 |
59,613 |
59,613 |
59,613 |
(7,266) |
-10.9% |
Unemployment Insurance |
DA9055.8 |
2,073 |
2,000 |
2,431.00 |
2,000 |
2,000 |
2,000 |
0 |
0.0% |
Clothing Allowance |
DA9089.8 |
3,540 |
4,000 |
2,868.00 |
4,000 |
4,000 |
4,000 |
0 |
0.0% |
Hospital & Medical Insurance |
DA9060.8 |
98,050 |
101,815 |
101,721.00 |
102,830 |
102,830 |
102,830 |
1,015 |
1.0% |
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: |
|
1,350,493 |
1,864,206 |
1,302,243 |
1,879,911 |
1,879,911 |
1,879,911 |
15,705 |
0.8% |
ACCOUNTS |
CODE |
LAST YEARS ACTUAL 2022 |
BUDGET AS MODIFIED SEPT. 1 2023 |
SEPT. 1 ACTUAL Y-T-D 2023 |
SUPERVISOR'S TENATIVE BUDGET 2024 |
PRELIMINARY BUDGET 2024 |
ADOPTED 2024 |
ADOPTED CHANGE FROM 2023 |
%CHANGE FROM 2023 |
HIGHWAY FUND |
Services for Other Govt's |
DA2300 |
174,812 |
153,220 |
179,083.00 |
175,000 |
175,000 |
175,000 |
21,780 |
14.2% |
Insurance recovery |
DA2680 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.0% |
Interest & Earnings |
DA2401 |
6,154 |
2,500 |
17,842.00 |
17,000 |
17,000 |
17,000 |
14,500 |
580.0% |
FEMA |
DA2680 |
0 |
|
0.00 |
0 |
0 |
0 |
0 |
0.0% |
Consolidated Highway Aid |
DA3501 |
141,129 |
211,469 |
179,186.00 |
211,469 |
211,469 |
211,469 |
0 |
0.0% |
Sale Of Equipmant |
DA2665 |
1,474 |
0 |
747.00 |
- |
0 |
0 |
0 |
0.0% |
|
|
|
|
|
|
|
|
|
|
Total HIGHWAY FUND Revenue: |
|
323,569 |
367,189 |
376,858 |
403,469 |
403,469 |
403,469 |
36,280 |
9.9% |
FIRE PROTECTION (SL)* - APPROPRIATIONS |
ACCOUNTS |
CODE |
LAST YEARS ACTUAL 2022 |
BUDGET AS MODIFIED SEPT. 1 2023 |
SEPT. 1 ACTUAL Y-T-D 2023 |
SUPERVISOR'S TENATIVE BUDGET 2024 |
PRELIMINARY BUDGET 2024 |
ADOPTED 2024 |
ADOPTED CHANGE FROM 2023 |
%CHANGE FROM 2023 |
Fire Protection C.E. |
SF-2 |
|
|
|
|
|
|
|
|
Fire Contract |
SF3410.4 |
30,894 |
32,374 |
32,374.00 |
41,970 |
41,970 |
41,970 |
9,596 |
29.0% |
|
|
|
|
|
|
|
|
|
|
Total FIRE PRTECTION Appropriations: |
|
30,894 |
32,374 |
32,374 |
41,970 |
41,970 |
41,970 |
9,956 |
29.0% |
FIRE PROTECTION (BD)* - APPROPRIATIONS |
ACCOUNTS |
CODE |
LAST YEARS ACTUAL 2022 |
BUDGET AS MODIFIED SEPT. 1 2023 |
SEPT. 1 ACTUAL Y-T-D 2023 |
SUPERVISOR'S TENATIVE BUDGET 2024 |
PRELIMINARY BUDGET 2024 |
ADOPTED 2024 |
ADOPTED CHANGE FROM 2023 |
%CHANGE FROM 2023 |
|
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 |
49,725 |
52,000 |
52,000.00 |
53,040 |
53,040 |
53,040.00 |
1,040 |
2.0% |
Total FIRE PRTECTION Appropriations: |
|
49,725 |
52,000 |
52,000 |
53,040 |
53,040 |
53,040 |
1,040 |
2.0% |
SUMMARY OF ALL FUNDS - TOTAL APPROPRIATIONS: |
ACCOUNTS |
CODE |
LAST YEARS ACTUAL 2022 |
BUDGET AS MODIFIED SEPT. 1 2023 |
SEPT. 1 ACTUAL Y-T-D 2023 |
SUPERVISOR'S TENATIVE BUDGET 2024 |
PRELIMINARY BUDGET 2024 |
ADOPTED 2024 |
ADOPTED CHANGE FROM 2023 |
%CHANGE FROM 2023 |
General Fund |
584,850 |
607,180 |
616,280 |
614,535 |
622,772 |
622,772 |
15,592 |
2.6% |
Highway Fund |
1,350,493 |
1,864,206 |
1,302,243 |
1,879,911 |
1,879,911 |
1,879,911 |
15,705 |
0.8% |
Fire Protection (SL) |
30,975 |
32,374 |
30,894 |
41,970 |
41,970 |
41,970 |
9,596 |
29.6% |
Fire Protection (BDALE) |
45,860 |
52,000 |
49,725 |
53,040 |
53,040 |
53,040 |
1,040 |
2.0% |
Total Appropriations: |
2,012,178 |
2,555,760 |
1,999,142 |
2,589,456 |
2,597,693 |
2,597,693 |
41,933 |
1.6% |
SUMMARY OF ALL FUNDS - TOTAL REVENUE: |
ACCOUNTS |
CODE |
LAST YEARS ACTUAL 2022 |
BUDGET AS MODIFIED SEPT. 1 2023 |
SEPT. 1 ACTUAL Y-T-D 2023 |
SUPERVISOR'S TENATIVE BUDGET 2024 |
PRELIMINARY BUDGET 2024 |
ADOPTED 2024 |
ADOPTED CHANGE FROM 2023 |
%CHANGE FROM 2023 |
General Fund |
702,786 |
90,950 |
105,637 |
93,950 |
98,950 |
98,950 |
8,000 |
8.8% |
Highway Fund |
323,569 |
367,189 |
376,858 |
403,469 |
403,469 |
403,469 |
36,280 |
9.9% |
Total Revenue: |
1,026,355 |
458,139 |
482,495 |
497,419 |
502,419 |
502,419 |
44,280 |
9.7% |
TAX RATE SUMMARY |
Accounts |
Approp. Adopted 2022 |
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 |
622,772 |
98,950 |
336,500 |
187,322 |
264,196,099 |
$0.70903 |
$0.43404 |
63.36% |
Highway Fund |
1,879,911 |
403,469 |
341,682 |
1,134,760 |
264,196,099 |
$4.29514 |
$4.31443 |
-0.45% |
Fire Protection (SL) |
41,970 |
0 |
0 |
41,970 |
271,436,122 |
$0.15462 |
$0.11766 |
31.41% |
Fire Protection (BDALE) |
$53,040 |
0 |
0 |
53,040 |
271,436,122 |
$0.19541 |
$0.18899 |
3.39% |
Tax Cap |
|
|
|
1,417,092 |
|
$5.35420 |
$5.05512 |
5.92% |
|