TOWN BUDGET FOR 2020

GENERAL APPROPRIATIONS
ACCOUNTS	CODE	LAST YEARS ACTUAL 2018	BUDGET AS MODIFIED SEPT. 1 2019	SEPT. 1 ACTUAL Y-T-D 2019	SUPERVISOR'S TENATIVE BUDGET 2020	PRELIMINARY BUDGET 2020	ADOPTED 2020	ADOPTED CHANGE FROM 2019	%CHANGE FROM 2019
GENERAL GOVERNMENT
Town Board P.S	A1010.1	18,108	18,471	18,346.00	18,840	18,840	18,840	369	2.00%
Town Board C.E.	A1010.4	424	1,600	402.00	1,632	1,632	1,632	32	2.00%
Justices P.S.	A1110.1	10,362	10,742	10,610.00	11,200	11,200	11,200	458	4.26%
Justices Equip.	A1110.2	0	3,500	0.00	3,500	3,500	3,500	0	0.00%
Justices C.E.	A1110.4	1,913	4,053	2,783.00	4,300	4,300	4,300	247	6.09%
Court Clerk P.S.	A1130.1	3,649	4,392	3,699.00	4,500	4,908	4,908	516	11.75%
Supervisor P.S.	A1220.1	20,120	20,500	20,368.00	20,910	20,910	20,910	410	2.00%
Supervisor Equip.	A1220.2	0	1,088	0.00	1,110	1,110	1,110	22	2.02%
Supervisor C.E.	A1220.4	1,292	2,177	1,230.00	2,220	2,220	2,220	43	1.98%
Asst. Supervisor P.S.	A1310.1	6,242	6,121	6,748.00	10,500	7,695	7,695	1,574	25.71%
Ind. Audit & Accounting	A1320.4	11,255	11,255	11,255.00	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	2,184	3,214	2,342.00	3,514	3,514	3,514	300	9.33%
Budget Officer C.E.	A1340.4	805	805	805.00	805	805	805	0	-0.05%
Assessor P.S.	A1355.1	18,000	18,000	18,000.00	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	6,597	5,000	7,404.00	5,000	5,000	5,000	0	0.00%
Town Clerk P.S.	A1410.1	19,380	19,768	19,634.00	20,910	20,910	20,910	1,142	5.78%
Town Clerk Equip.	A1410.2	0	523	0.00	523	523	523	0	1.67%
Town Clerk C.E.	A1410.4	2,347	2,574	2,239.00	3,575	3,575	3,575	1,001	38.89%
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	34,943	25,755	39,644.00	25,755	25,755	0	0	0.00%
Elections Equip
Elections C.E.	A1450.4	48	1,066	0.00	1,066	1,066	1,066	0	0.00%
Buildings P.S.	A1620.1	22,387	26,704	16,304.00	0	0	0	-26,704	-100.00%
Buildings Equip.	A1620.2	0	2,267	7,194.00	2,350	2,350		83	1.67%
Buildings C.E.	A1620.4	18,029	35,048	11,674.00	61,750	61,750	61,750	26,702	76.19%
Central Communications - Equipment	A1650.2	0	1,278	0.00	1,310	1,310	1,310	32	2.50%
Central Communications	A1650.4	6,241	15,835	6,084.00	16,150	16,150	16,150	315	1.99%
Central Mail	A1670.4	1,896	2,454	2,612.00	2,500	2,500	2,500	46	1.87%
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	31,474	32,786	32,730.00	34,100	34,100	34,100	1,314	4.01%
Municipal Dues	A1920.4	1,348	1,647	1,350.00	1,680	1,680	1,680	33	2.00%
Judgements/Claims	A1930.4	0	1,040	0.00	1,040	1,040	1,040	0	0.00%
Contingent	A1990.4		31,499	0.00	32,125	32,125	32,125	626	1.99%
Public Safety
Codes Officer P.S.	A3010.1	10,362	10,780	10,635.00	10,996	10,996	10,996	216	2.00%
Codes Officer Equip.	A3010.2	0	2,053	0.00	2,053	2,053	2,053	0	0.00%
Codes Officer C.E.	A3010.4	125	5,169	180.00	5,169	5,169	5,169	0	0.00%
Process Server C.E.	A3120.4	250	250	250.00	260	260	260	10	4.00%
Traffic Control-Signs	A3310.4	2,641	5,473	584.00	5,582	5,582	5,582	109	1.99%
Dog Control C.E.	A3510.4	2,870	3,156	2,870.00	3,220	3,220	3,220	64	2.03%
Demolition	A3650.4	0	0	0.00	0	0	0	0	0.00%
Health
Board of Health C.E.	A4010.4	300	308	300.00	315	315	315	7	2.27%
Reg. Of Vital Stat. C.E.	A4020.1	406	414	411.00	420	420	420	6	1.45%
FREMSA	A4050.4	0	0	0.00	0	0	0	0	0.00%
LIFEFLIGHT	A4540.4	1,500	1,654	1,600.00	1,685	1,685	1,685	31	1.87%
Narcotics Addiction Control	A4220.4	770	2,147	898.00	2,150	2,150	2,150	3	0.00%
Transportation
Superintendent of Highways P.S	A5010.1	61,200	62,424	62,000.00	63,985	63,985	63,985	1,561	2.50%
Superintendent of Highways P.S Dep	A5010.11	0	1,608	0.00	1,624	1,624	1,624	16	1.00%
Highway Superintendent C.E.	A5010.4	1,798	2,500	1,663.00	2,550	2,550	2,550	50	2.00%
Highway & St. Admin Equip.	A5010.2	0	0	0.00	0	0		0	0.00%
Town Garage C.E.	A5132.4	20,482	32,265	30,018.00	32,900	32,900	32,900	635	1.97%
Street Lighting C.E.	A5182.4	5,422	7,950	5,484.00	8,109	8,109	8,109	159	2.00%
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	6,080	0.00	6,080	6,080	6,080	0	0.00%
Veterans Service C.E.	A6510.4	0	1,217	0.00	1,241	1,241	1,241	24	1.97%
Programs for Aging C.E.	A6772.4	2,500	2,582	2,500.00	2,634	2,634		52	2.01%
Culture and Recreation
Playgrounds/Rec. Ctrs. P.S.	A7140.1	5,736	6,393	3,661.00	0	0	0	-6,393	-100.00%
Playgrounds/Rec. Ctrs. Equip.	A7140.2	0	2,182	0.00	2,225	2,225	2,225	43	1.97%
Playgrounds/Rec. Ctrs. C.E.	A7140.4	31,667	7,983	15,672.00	14,645	14,645	14,645	6,662	83.45%
Youth Programs P.S.	A7310.1	8,892	10,422	9,754.00	11,105	14,645	14,645	683	6.55%
Youth Programs Equip	A7310.2	0	1,110	0.00	1,132	1,132	1,132	22	0.00%
Youth Programs C.E.	A7310.4	4,210	3,352	4,044.00	3,420	3,420	3,420	68	2.03%
Library C.E.	A7410.4	0	0	0.00	0	0	0	0	0.00%
Historian C.E.	A7510.4	830	647	800.00	800	800	800	153	2.30%
Celebrations C.E.	A7550.4	81	520	0.00	530	530	530	10	1.92%
Home & Community Services
Planning C.E.	A8020.4		0	0.00	0	0		0	0.00%
Environmental	A8090.4	0	0	0.00	0	0	0	0	0.00%
Refuse/Garbage P.S.	A8160.1	1,691	1,923	984.00	0	0		-1,923	-100.00%
Refuse/Garbage C.E.	A8160.4	4,374	1,724	3,939.00	2,685	2,685	2,685	961	55.74%
Landfill Closure	A8161.2	1,440
Cemeteries P.S.	A8810.1	7,664	8,048	5,003.00	0	0	0	-8,048	-100.00%
Cemeteries Equip.	A8810.2	0	1,053	0.00	1,053	1,053	1,053	0	0.00%
Cemeteries C.E.	A8810.4	1,965	1,886	4,291.00	9,930	9,930	9,930	8,044	426.51%
Undistributed
State Retirement	A9010.8	19,594	21,610	21,610.00	21,911	21,911	21,911	301	1.39%
Social Security	A9030.8	16,339	17,343	15,742.00	14,764	14,580	14,580	-2,763	-15.93%
Workmen's Compensation	A9040.8	3,318	4,025	4,025.00	4,630	4,630	4,630	605	15.03%
Unemployment Insurance	A9050.8	111	300	69.00	300	300	300	0	0.00%
Hospital & Medical Insurance	A9060.8	25,882	2,542	11,066.00	0			-2,542	-100.00%
Interest on Debt	A9901.9	0	0	0	0	0	0	0	#DIV/0!
Capital Projects Fund Building	A9950.9	0	31,000	0.00	31,000	10,000	10,000	-21,000	-67.74%
Total GENERAL FUND Appropriations:		483,464	583,776	463,510	593,744	589,738	589,738	5,962	1.02%
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	2,041	2,000	2,041.00	2,000	2,000	2,000	0	0.00%
Departmental Income
Cemetery Services	A2192	1,700	0	850.00	0	0	0	0
Clerk Fees	A1255	1,968	800	4,811.00	800	800	800	0	0.00%
Building Permits	A2555	5,735	3,000	0.00	3,000	3,000	3,000	0	0.00%
Use of Money/Property
Interest & Earnings	A2401	6,154	4,500	8,207.00	7,000	7,000	7,000	2,500	55.56%
Licences and Permits
Gifts & Donations-Kate Mtn	A2705	2,512	0	650.00	0	0	0
Dog Licenses	A2544	373	400	0.00	400	400	400	0	0.00%
Permits, Other	A2590	0	0	0.00	0	0	0	0	0.00%
Unclassified, Misc. Income	A2770	4,337	500	8,389.00	500	500	500	0	0.00%
Fines & Forfeitures
Fines and Forfeited Bail	A2610	6,841	15,000	7,733.00	15,000	15,000	15,000	0	0.00%
Scrap Sale	A2655	0	0	0.00	0	0	0	0	0.00%
Interfund Revenues
State Aid
FEMA	A4960	0	0	0.00	0	0	0	0.00%
NYS AID	A3089	32,000	0	10,234.00	0	0	0	0	0.00%
Mortgage Tax	A3005	24,063	19,750	33,063.00	25,000	25,000	25,000	5,250	26.58%
State Aid General	A3089	23,134	23,750	23,134.00	23,750	23,750	23,750	0	0.00%
Youth Programs	A3820	1,580	1,000	3,448.00	1,000	1,000	1,000	0	0.00%
Total GENERAL FUND Revenue:		112,438	70,700	102,560	78,450	78,450	78,450	7,750	10.96%
HIGHWAY FUND - APPROPRIATIONS
ACCOUNTS	CODE	LAST YEARS ACTUAL 2018	BUDGET AS MODIFIED SEPT. 1 2019	SEPT. 1 ACTUAL Y-T-D 2019	SUPERVISOR'S TENATIVE BUDGET 2020	PRELIMINARY BUDGET 2020	ADOPTED 2020	ADOPTED CHANGE FROM 2019	%CHANGE FROM 2019
General Repairs P.S.	DA5110.1	85,473	104,479	92,744.00	106,569	106,569	106,569	2,090	2.0%
General Repairs C.E.	DA5110.4	42,806	93,225	40,613.00	95,100	95,100	95,100	1,875	2.0%
Capital Improvements P.S.	DA5112.1	33,921	36,907	16,609.00	37,645	37,645	37,645	738	2.0%
Capital Improvements	DA5112.2	322,614	372,400	223,387.00	379,848	379,848	379,848	7,448	2.0%
Bridges C.E.	DA5120.4	0	3,380	0.00	50,000	50,000	50,000	46,620	1379.3%
Machinery P.S.	DA5130.1	19,518	26,706	25,110.00	27,240	27,240	27,240	534	2.0%
Machinery Equip.	DA5130.2	117,810	224,400	58,649.00	228,888	228,888	228,888	4,488	2.0%
Machinery C.E.	DA5130.4	61,507	82,391	64,494.00	84,039	84,039	1,648	1,648	2.0%
Brush/Weeds P.S.	DA5140.1	19,574	25,580	10,592.00	26,092	26,092	26,092	512	2.0%
Brush/Weeds C.E.	DA5140.4	1,992	8,423	1,090.00	8,591	8,591	8,591	168	2.0%
Snow Removal (Town) P.S.	DA5142.1	108,162	97,689	97,847.00	99,643	99,643	99,643	1,954	2.0%
Snow Removal (Town) C.E.	DA5142.4	116,464	95,857	123,147.00	97,774	97,774	97,774	1,917	2.0%
Services--Other Govt's P.S.	DA5148.1	15,460	26,904	18,152.00	27,442	102,173	102,173	538	2.0%
Services--Other Govt's C.E.	DA5148.4	56,209	100,170	56,208.00	102,173	102,173	102,173	2,003	2.0%
Employee Benefits
State Retirement	DA9010.8	29,392	33,800	33,800.00	34,270	24,834	24,834	470	1.4%
Social Security	DA9030.8	21,374	24,347	19,782.00	24,834	24,834	24,834	487	2.0%
Workers Compensation	DA9040.8	29,864	36,233	36,233.00	42,299	42,299	42,299	6,066	16.7%
Unemployment Insurance	DA9055.8	777	3,000	354.00	1,000	1,000	1,000	(2,000)	-66.7%
Clothing Allowance	DA9089.8	1,967	2,100	2,070.00	2,100	2,100	2,100	0	0.0%
Hospital & Medical Insurance	DA9060.8	87,974	105,994	83,225.00	105,994	105,994	105,994	0	0.0%
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:		1,172,858	1,503,985	1,004,106	1,581,541	1,581,541	1,581,541	77,556	5.2%
HIGHWAY FUND - REVENUES
ACCOUNTS	CODE	LAST YEARS ACTUAL 2018	BUDGET AS MODIFIED SEPT. 1 2019	SEPT. 1 ACTUAL Y-T-D 2019	SUPERVISOR'S TENATIVE BUDGET 2020	PRELIMINARY BUDGET 2020	ADOPTED 2020	ADOPTED CHANGE FROM 2019	%CHANGE FROM 2019
Services for Other Govt's	DA2300	161,808	153,220	164,964.00	153,220	153,220	153,220	0	0.0%
Miscellaneous	DA2770	37,502	0	9,052.00	0	0	0	0	0.0%
Interest & Earnings	DA2401	7,730	6,000	9,884.00	8,000	8,000	8,000	2,000	33.3%
FEMA	DA2680	129,951		118,263.00	0	0	0	0	0.0%
Consolidated Highway Aid	DA3501	324,637	163,998	164,042.00	163,998	163,998	163,998	0	0.0%
Sale Of Equipmant	DA2665	34,000	0	0.00	-	0	0	0	0.0%
Total HIGHWAY FUND Revenue:		695,628	323,218	466,205	325,218	325,218	325,218	2,000	0.6%
FIRE PROTECTION (SL)* - APPROPRIATIONS
ACCOUNTS	CODE	LAST YEARS ACTUAL 2018	BUDGET AS MODIFIED SEPT. 1 2019	SEPT. 1 ACTUAL Y-T-D 2019	SUPERVISOR'S TENATIVE BUDGET 2020	PRELIMINARY BUDGET 2020	ADOPTED 2020	ADOPTED CHANGE FROM 2019	%CHANGE FROM 2019
Fire Protection C.E.	SF-2
Fire Contract	SF3410.4	27,849	30,144	30,144.00	31,350	30,975	30,975	831	2.8%
Total FIRE PRTECTION Appropriations:		27,849	30,144	30,144	31,350	30,975	30,975	831	2.8%
FIRE PROTECTION (BDALE)* - APPROPRIATIONS
ACCOUNTS	CODE	LAST YEARS ACTUAL 2018	BUDGET AS MODIFIED SEPT. 1 2019	SEPT. 1 ACTUAL Y-T-D 2019	SUPERVISOR'S TENATIVE BUDGET 2020	PRELIMINARY BUDGET 2020	ADOPTED 2020	ADOPTED CHANGE FROM 2019	%CHANGE FROM 2019
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	42,250	51,218	44,470.00	51,218	51,218	0.00	0	0.0%
Total FIRE PRTECTION Appropriations:		42,250	51,218	44,470	51,218	51,218	0	0	0.0%

SUMMARY OF ALL FUNDS - TOTAL APPROPRIATIONS:
ACCOUNTS	LAST YEARS ACTUAL 2018	BUDGET AS MODIFIED SEPT. 1 2019	SEPT. 1 ACTUAL Y-T-D 2019	SUPERVISOR'S TENATIVE BUDGET 2020	PRELIMINARY BUDGET 2020	ADOPTED 2020	ADOPTED CHANGE FROM 2019	%CHANGE FROM 2019
General Fund	483,464	583,776	463,510	593,744	570,163		(13,613)	-2.3%
Highway Fund	1,172,858	1,503,985	1,004,106	1,581,541	1,581,541		77,556	5.2%
Fire Protection (SL)	27,849	30,144	30,144	31,350	30,975		831	2.8%
Fire Protection (BDALE)	42,250	51,218	44,470	51,218	51,218		0	0.0%
Total Appropriations:	1,726,421	2,169,123	1,542,230	2,257,853	2,233,897		64,774	3.0%
SUMMARY OF ALL FUNDS - TOTAL REVENUE:
ACCOUNTS	LAST YEARS ACTUAL 2018	BUDGET AS MODIFIED SEPT. 1 2019	SEPT. 1 ACTUAL Y-T-D 2019	SUPERVISOR'S TENATIVE BUDGET 2020	PRELIMINARY BUDGET 2020	ADOPTED 2020	ADOPTED CHANGE FROM 2019	%CHANGE FROM 2019
General Fund	112,438	70,700	102,560	78,450	78,450		7,750	11.0%
Highway Fund	695,628	323,218	466,205	325,218	325,218		2,000	0.6%
Total Revenue:	808,066	393,918	568,765	403,668	403,668		9,750	2.5%

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	570,163	78,450	143,444	348,269	263,576,180	$1.32132	$1.29399	2.11%
Highway Fund	1,581,541	325,218	380,870	875,453	263,576,180	$3.32144	$3.24679	2.30%
Fire Protection (SL)	30,975	0	0	30,975	271,095,938	$0.11426	$0.11119	2.76%
Fire Protection (BDALE)	51,218	0	15,000	36,218	271,095,938	$0.13360	$0.13360	0.00%
				1,290,915		$4.89062	$4.78557	2.20%

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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