| GENERAL APPROPRIATIONS |
| ACCOUNTS |
CODE |
LAST YEARS ACTUAL 2020 |
BUDGET AS MODIFIED SEPT. 1 2021 |
SEPT. 1 ACTUAL Y-T-D 2021 |
SUPERVISOR'S TENATIVE BUDGET 2022 |
PRELIMINARY BUDGET 2022 |
ADOPTED 2022 |
ADOPTED CHANGE FROM 2021 |
%CHANGE FROM 2021 |
| GENERAL GOVERNMENT |
| Town Board P.S |
A1010.1 |
18,840 |
19,217 |
19,086.00 |
19,601 |
19,601 |
|
384 |
2.00% |
| Town Board C.E. |
A1010.4 |
829 |
1,632 |
925.00 |
1,632 |
1,632 |
|
0 |
0.00% |
| Justices P.S. |
A1110.1 |
11,230 |
11,500 |
11,396.00 |
13,000 |
13,000 |
|
1,500 |
13.04% |
| Justices Equip. |
A1110.2 |
0 |
3,500 |
0.00 |
3,600 |
3,600 |
|
100 |
2.86% |
| Justices C.E. |
A1110.4 |
1,928 |
4,300 |
1,961.00 |
2,000 |
2,000 |
|
-2,300 |
-53.49% |
| Court Clerk P.S. |
A1130.1 |
3,547 |
4,908 |
4,160.00 |
4,908 |
4,908 |
|
0 |
0.00% |
| Supervisor P.S. |
A1220.1 |
20,910 |
21,328 |
21,183.00 |
21,755 |
21,755 |
|
427 |
2.00% |
| Supervisor Equip. |
A1220.2 |
0 |
1,110 |
0.00 |
1,110 |
1,110 |
|
0 |
0.00% |
| Supervisor C.E. |
A1220.4 |
1,714 |
2,254 |
1,651.00 |
2,254 |
2,254 |
|
0 |
0.00% |
| Asst. Supervisor P.S. |
A1310.1 |
16,517 |
16,000 |
20,008.00 |
22,000 |
22,000 |
|
6,000 |
37.50% |
| Ind. Audit & Accounting |
A1320.4 |
11,255 |
11,642 |
11,512.00 |
11,642 |
11,642 |
|
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 |
|
0 |
1.67% |
| Tax Collection C.E. |
A1330.4 |
2,464 |
3,566 |
2,401.00 |
3,566 |
3,566 |
|
0 |
0.00% |
| Budget Officer C.E. |
A1340.4 |
805 |
1,018 |
948.00 |
1,018 |
1,018 |
|
0 |
0.00% |
| Assessor P.S. |
A1355.1 |
18,000 |
18,000 |
18,000.00 |
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 |
1,292 |
5,000 |
1,397.00 |
5,000 |
5,000 |
|
0 |
0.00% |
| Town Clerk P.S. |
A1410.1 |
20,910 |
21,328 |
21,183.00 |
25,000 |
25,000 |
|
3,672 |
17.22% |
| Town Clerk Equip. |
A1410.2 |
0 |
523 |
0.00 |
523 |
523 |
|
0 |
1.67% |
| Town Clerk C.E. |
A1410.4 |
3,133 |
3,628 |
1,832.00 |
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 |
7,273 |
25,755 |
3,160.00 |
25,755 |
25,755 |
|
0 |
0.00% |
| Elections Equip |
| Elections C.E. |
A1450.4 |
0 |
1,066 |
47.00 |
1,066 |
1,066 |
|
0 |
0.00% |
| Buildings P.S. |
A1620.1 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.00% |
| Buildings Equip. |
A1620.2 |
1,342,214 |
2,350 |
1,851,300.00 |
2,350 |
2,350 |
|
0 |
1.67% |
| Buildings C.E. |
A1620.4 |
25,789 |
61,750 |
29,592.00 |
61,750 |
61,750 |
|
0 |
0.00% |
| Central Communications -
Equipment |
A1650.2 |
0 |
1,310 |
0.00 |
1,310 |
1,310 |
|
0 |
0.00% |
| Central Communications |
A1650.4 |
6,887 |
16,150 |
15,093.00 |
16,150 |
16,150 |
|
0 |
0.00% |
| Central Mail |
A1670.4 |
1,549 |
2,500 |
2,210.00 |
2,500 |
2,500 |
|
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 |
32,930 |
53,675 |
30,111.00 |
53,675 |
53,675 |
|
0 |
0.00% |
| Municipal Dues |
A1920.4 |
1,274 |
1,680 |
1,348.00 |
1,680 |
1,680 |
|
0 |
0.00% |
| Judgements/Claims |
A1930.4 |
0 |
1,040 |
0.00 |
1,040 |
1,040 |
|
0 |
0.00% |
| Contingent |
A1990.4 |
|
32,125 |
0.00 |
32,125 |
3,125 |
|
0 |
0.00% |
| Public Safety |
| Codes Officer P.S. |
A3010.1 |
10,996 |
11,216 |
11,139.00 |
11,440 |
11,440 |
|
224 |
2.00% |
| Codes Officer Equip. |
A3010.2 |
0 |
2,053 |
0.00 |
2,053 |
2,053 |
|
0 |
0.00% |
| Codes Officer C.E. |
A3010.4 |
553 |
5,169 |
209.00 |
5,169 |
5,169 |
|
0 |
0.00% |
| Process Server C.E. |
A3120.4 |
250 |
260 |
250.00 |
260 |
260 |
|
0 |
0.00% |
| Traffic Control-Signs |
A3310.4 |
365 |
5,666 |
1,468.00 |
5,666 |
5,666 |
|
0 |
0.00% |
| Dog Control C.E. |
A3510.4 |
2,870 |
3,220 |
2,870.00 |
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 |
300 |
315 |
300.00 |
315 |
315 |
|
0 |
0.00% |
| Reg. Of Vital Stat. C.E. |
A4020.1 |
420 |
428 |
425.00 |
437 |
437 |
|
9 |
2.10% |
| FREMSA |
A4050.4 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.00% |
| LIFEFLIGHT |
A4540.4 |
1,600 |
1,685 |
1,600.00 |
1,685 |
1,685 |
|
0 |
0.00% |
| Narcotics Addiction Control |
A4220.4 |
1,456 |
2,150 |
1,531.00 |
2,150 |
2,150 |
|
0 |
0.00% |
| Transportation |
| Superintendent of Highways P.S |
A5010.1 |
63,985 |
65,265 |
64,822.00 |
67,223 |
67,223 |
|
1,958 |
3.00% |
| Superintendent of Highways P.S
Dep |
A5010.11 |
0 |
1,648 |
0.00 |
1,681 |
1,681 |
|
33 |
2.00% |
| Highway Superintendent C.E. |
A5010.4 |
1,092 |
2,588 |
770.00 |
2,640 |
2,640 |
|
52 |
2.01% |
| Highway & St. Admin Equip. |
A5010.2 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.00% |
| Town Garage C.E. |
A5132.4 |
39,259 |
32,900 |
31,653.00 |
32,900 |
32,900 |
|
0 |
0.00% |
| Street Lighting C.E. |
A5182.4 |
4,465 |
8,109 |
3,869.00 |
8,109 |
8,109 |
|
0 |
0.00% |
| Joint Airport C.E. |
A5615.4 |
0 |
1,500 |
1,500.00 |
1,500 |
1,500 |
|
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 |
|
0 |
0.00% |
| Veterans Service C.E. |
A6510.4 |
0 |
1,241 |
0.00 |
1,241 |
1,241 |
|
0 |
0.00% |
| Programs for Aging C.E. |
A6772.4 |
2,500 |
2,634 |
2,500.00 |
2,634 |
2,634 |
|
0 |
0.00% |
| Culture and Recreation |
| Playgrounds/Rec. Ctrs. P.S. |
A7140.1 |
0 |
0 |
2,264.00 |
5,000 |
5,000 |
0 |
5,000 |
0.00% |
| Playgrounds/Rec. Ctrs. Equip. |
A7140.2 |
0 |
2,225 |
2,407.00 |
2,225 |
2,225 |
|
0 |
0.00% |
| Playgrounds/Rec. Ctrs. C.E. |
A7140.4 |
7,888 |
14,645 |
8,869.00 |
9,645 |
9,645 |
|
-5,000 |
-34.14% |
| Youth Programs P.S. |
A7310.1 |
3,431 |
11,105 |
12,424.00 |
11,735 |
11,735 |
|
630 |
5.67% |
| Youth Programs Equip |
A7310.2 |
0 |
1,132 |
0.00 |
1,132 |
1,132 |
|
0 |
0.00% |
| Youth Programs C.E. |
A7310.4 |
3,501 |
3,420 |
5,880.00 |
3,420 |
3,420 |
|
0 |
0.00% |
| 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 |
800 |
|
0 |
2.30% |
| Celebrations C.E. |
A7550.4 |
0 |
530 |
0.00 |
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 |
964 |
2,685 |
3,754.00 |
2,685 |
2,685 |
|
0 |
0.00% |
| Landfill Closure |
A8161.2 |
2,000 |
|
|
2,000 |
2,000 |
|
2,000 |
|
| Cemeteries P.S. |
A8810.1 |
0 |
0 |
2,775.00 |
5,000 |
5,000 |
0 |
5,000 |
0 |
| Cemeteries Equip. |
A8810.2 |
0 |
1,053 |
2,407.00 |
1,053 |
1,053 |
|
0 |
0.00% |
| Cemeteries C.E. |
A8810.4 |
8,955 |
9,930 |
6,558.00 |
4,930 |
4,930 |
|
-5,000 |
-50.35% |
| Undistributed |
| State Retirement |
A9010.8 |
21,911 |
16,883 |
16,883.00 |
18,100 |
18,100 |
|
1,217 |
7.21% |
| Social Security |
A9030.8 |
14,253 |
14,764 |
15,819.00 |
17,257 |
17,257 |
|
2,493 |
16.89% |
| Workmen's Compensation |
A9040.8 |
4,630 |
5,907 |
5,907.00 |
7,835 |
7,835 |
|
1,928 |
32.64% |
| Unemployment Insurance |
A9050.8 |
0 |
300 |
0.00 |
300 |
300 |
|
0 |
0.00% |
| Hospital & Medical
Insurance |
A9060.8 |
0 |
0 |
0.00 |
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 |
10,000 |
10,000 |
|
0 |
0.00% |
| Total GENERAL FUND Appropriations: |
|
1,749,734 |
599,882 |
2,282,157 |
620,209 |
591,209 |
|
20,327 |
3.39% |
| GENERAL FUND - REVENUES |
| ACCOUNTS |
CODE |
LAST YEARS ACTUAL 2020 |
BUDGET AS MODIFIED SEPT. 1 2021 |
SEPT. 1 ACTUAL Y-T-D 2021 |
SUPERVISOR'S TENATIVE BUDGET 2022 |
PRELIMINARY BUDGET 2022 |
ADOPTED 2022 |
ADOPTED CHANGE FROM 2021 |
%CHANGE FROM 2021 |
| 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 |
4,507 |
2,000 |
4,507.00 |
3,000 |
3,000 |
|
1,000 |
50.00% |
| Departmental Income |
|
|
|
|
|
|
|
|
|
| Cemetery Services |
A2192 |
100 |
0 |
0.00 |
0 |
0 |
0 |
|
|
| Clerk Fees |
A1255 |
971 |
800 |
15,468.00 |
800 |
800 |
|
0 |
0.00% |
| Building Permits |
A2555 |
11,709 |
3,000 |
0.00 |
3,000 |
3,000 |
|
0 |
0.00% |
| Use of Money/Property |
|
|
|
|
|
|
|
|
|
| Interest & Earnings |
A2401 |
2,017 |
7,000 |
149.00 |
300 |
300 |
|
-6,700 |
-95.71% |
| Licences and Permits |
| Gifts & Donations-Kate Mtn |
A2705 |
0 |
0 |
0.00 |
0 |
0 |
0 |
|
|
| Dog Licenses |
A2544 |
303 |
400 |
0.00 |
400 |
400 |
|
0 |
0.00% |
| Insurance Recovery |
A2680 |
1,007,624 |
0 |
559,702.00 |
0 |
0 |
0 |
0 |
0.00% |
| Unclassified, Misc. Income |
A2770 |
5,304 |
500 |
38,996.00 |
500 |
500 |
|
0 |
0.00% |
| Fines & Forfeitures |
| Fines and Forfeited Bail |
A2610 |
6,743 |
15,000 |
8,979.00 |
15,000 |
15,000 |
|
0 |
0.00% |
| Covid |
A2655 |
0 |
0 |
57,406.00 |
0 |
0 |
0 |
|
|
| Interfund Revenues |
| State Aid |
| FEMA |
A4960 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.00% |
| NYS AID |
A3089 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.00% |
| Mortgage Tax |
A3005 |
24,684 |
25,000 |
50,439.00 |
30,000 |
30,000 |
|
5,000 |
20.00% |
| State Aid General |
A3089 |
23,134 |
23,750 |
23,134.00 |
23,750 |
23,750 |
|
0 |
0.00% |
| Youth Programs |
A3820 |
4,124 |
1,000 |
3,430.00 |
1,000 |
1,000 |
|
0 |
0.00% |
| Total GENERAL FUND Revenue: |
|
1,091,220 |
78,450 |
762,210 |
77,750 |
77,750 |
0 |
(700) |
-0.89% |
| HIGHWAY FUND - APPROPRIATIONS |
| ACCOUNTS |
CODE |
LAST YEARS ACTUAL 2020 |
BUDGET AS MODIFIED SEPT. 1 2021 |
SEPT. 1 ACTUAL Y-T-D 2021 |
SUPERVISOR'S TENATIVE BUDGET 2022 |
PRELIMINARY BUDGET 2022 |
ADOPTED 2022 |
ADOPTED CHANGE FROM 2021 |
%CHANGE FROM 2021 |
| General Repairs P.S. |
DA5110.1 |
115,832 |
108,700 |
98,065.00 |
108,700 |
108,700 |
|
0 |
0.0% |
| General Repairs C.E. |
DA5110.4 |
16,303 |
96,527 |
35,123.00 |
96,527 |
96,527 |
|
0 |
0.0% |
| Capital Improvements P.S. |
DA5112.1 |
19,351 |
38,398 |
40,186.00 |
38,398 |
38,398 |
|
0 |
0.0% |
| Capital Improvements |
DA5112.2 |
131,780 |
385,546 |
139,987.00 |
385,546 |
385,546 |
|
0 |
0.0% |
| Bridges C.E. |
DA5120.4 |
0 |
50,750 |
0.00 |
50,750 |
50,750 |
|
0 |
0.0% |
| Machinery P.S. |
DA5130.1 |
19,926 |
27,785 |
14,686.00 |
27,785 |
27,785 |
|
0 |
0.0% |
| Machinery Equip. |
DA5130.2 |
1,473,998 |
232,321 |
1,654.00 |
232,321 |
232,321 |
|
0 |
0.0% |
| Machinery C.E. |
DA5130.4 |
179,931 |
85,300 |
125,950.00 |
96,300 |
96,300 |
|
11,000 |
12.9% |
| Brush/Weeds P.S. |
DA5140.1 |
18,371 |
26,614 |
13,988.00 |
26,614 |
26,614 |
|
0 |
0.0% |
| Brush/Weeds C.E. |
DA5140.4 |
11,824 |
8,720 |
10,205.00 |
8,720 |
8,720 |
|
0 |
0.0% |
| Snow Removal (Town) P.S. |
DA5142.1 |
92,209 |
101,636 |
100,466.00 |
112,498 |
112,498 |
|
10,862 |
10.7% |
| Snow Removal (Town) C.E. |
DA5142.4 |
113,490 |
99,244 |
110,508.00 |
105,244 |
105,244 |
|
6,000 |
6.0% |
| Services--Other Govt's P.S. |
DA5148.1 |
9,878 |
27,854 |
6,997.00 |
27,854 |
27,854 |
|
0 |
0.0% |
| Services--Other Govt's C.E. |
DA5148.4 |
43,003 |
103,706 |
43,003.00 |
103,706 |
103,706 |
|
0 |
0.0% |
| Employee Benefits |
|
|
|
|
|
|
|
|
|
| State Retirement |
DA9010.8 |
34,270 |
28,748 |
28,748.00 |
35,134 |
35,134 |
|
6,386 |
22.2% |
| Social Security |
DA9030.8 |
20,854 |
24,834 |
21,804.00 |
26,151 |
26,151 |
|
1,317 |
5.3% |
| Workers Compensation |
DA9040.8 |
42,299 |
53,163 |
53,163.00 |
70,516 |
70,516 |
|
17,353 |
32.6% |
| Unemployment Insurance |
DA9055.8 |
675 |
1,000 |
1,991.00 |
2,000 |
2,000 |
|
1,000 |
100.0% |
| Clothing Allowance |
DA9089.8 |
2,674 |
2,100 |
5,053.00 |
4,000 |
4,000 |
|
1,900 |
90.5% |
| Hospital & Medical
Insurance |
DA9060.8 |
97,296 |
105,994 |
98,088.00 |
101,815 |
101,815 |
|
(4,179) |
-3.9% |
| 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: |
|
2,443,964 |
1,608,940 |
949,665 |
1,660,579 |
1,660,579 |
0 |
51,639 |
3.2% |
| HIGHWAY FUND - REVENUES |
| ACCOUNTS |
CODE |
LAST YEARS ACTUAL 2020 |
BUDGET AS MODIFIED SEPT. 1 2021 |
SEPT. 1 ACTUAL Y-T-D 2021 |
SUPERVISOR'S TENATIVE BUDGET 2022 |
PRELIMINARY BUDGET 2022 |
ADOPTED 2022 |
ADOPTED CHANGE FROM 2021 |
%CHANGE FROM 2021 |
| Services for Other Govt's |
DA2300 |
168,379 |
153,220 |
253,152.00 |
153,220 |
153,220 |
|
0 |
0.0% |
| Insurance recovery |
DA2680 |
1,179,225 |
0 |
200,590.00 |
0 |
0 |
0 |
0 |
0.0% |
| Interest & Earnings |
DA2401 |
2,414 |
8,000 |
296.00 |
300 |
300 |
|
(7,700) |
-96.3% |
| FEMA |
DA2680 |
0 |
|
0.00 |
0 |
0 |
0 |
0 |
0.0% |
| Consolidated Highway Aid |
DA3501 |
0 |
163,998 |
0.00 |
211,469 |
211,469 |
|
47,471 |
28.9% |
| Sale Of Equipmant |
DA2665 |
19,624 |
0 |
756.00 |
|
0 |
0 |
0 |
0.0% |
| Total HIGHWAY FUND Revenue: |
|
1,369,642 |
325,218 |
454,794 |
364,989 |
364,989 |
0 |
39,771 |
12.2% |
| FIRE PROTECTION (SL)* - APPROPRIATIONS |
| ACCOUNTS |
CODE |
LAST YEARS ACTUAL 2020 |
BUDGET AS MODIFIED SEPT. 1 2021 |
SEPT. 1 ACTUAL Y-T-D 2021 |
SUPERVISOR'S TENATIVE BUDGET 2022 |
PRELIMINARY BUDGET 2022 |
ADOPTED 2022 |
ADOPTED CHANGE FROM 2021 |
%CHANGE FROM 2021 |
| Fire Protection C.E. |
SF-2 |
|
|
|
|
|
|
|
|
| Fire Contract |
SF3410.4 |
30,975 |
31,374 |
31,374.00 |
32,374 |
32,374 |
|
1,000 |
3.2% |
| Total FIRE PROTECTION
Appropriations: |
|
30,975 |
31,374 |
31,374 |
32,374 |
32,374 |
|
1,000 |
3.2% |
| FIRE PROTECTION (BDALE)* - APPROPRIATIONS |
| ACCOUNTS |
CODE |
LAST YEARS ACTUAL 2020 |
BUDGET AS MODIFIED SEPT. 1 2021 |
SEPT. 1 ACTUAL Y-T-D 2021 |
SUPERVISOR'S TENATIVE BUDGET 2022 |
PRELIMINARY BUDGET 2022 |
ADOPTED 2022 |
ADOPTED CHANGE FROM 2021 |
%CHANGE FROM 2021 |
| 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 |
45,860 |
45,915 |
47,559.00 |
50,000 |
52,000 |
0.00 |
6,085 |
13.3% |
| Total FIRE PRTECTION Appropriations: |
|
45,860 |
45,915 |
47,559 |
50,000 |
52,000 |
|
6,085 |
13.3% |
