TOWN BUDGET FOR 2022

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	19,601	384	2.00%
Town Board C.E.	A1010.4	829	1,632	925.00	1,632	1,632	1,632	0	0.00%
Justices P.S.	A1110.1	11,230	11,500	11,396.00	13,000	13,000	13,000	1,500	13.04%
Justices Equip.	A1110.2	0	3,500	0.00	3,600	3,600	3,600	100	2.86%
Justices C.E.	A1110.4	1,928	4,300	1,961.00	2,000	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	4,908	0	0.00%
Supervisor P.S.	A1220.1	20,910	21,328	21,183.00	21,755	21,755	21,755	427	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	1,714	2,254	1,651.00	2,254	2,254	2,254	0	0.00%
Asst. Supervisor P.S.	A1310.1	16,517	16,000	20,008.00	22,000	22,000	22,000	6,000	37.50%
Ind. Audit & Accounting	A1320.4	11,255	11,642	11,512.00	11,642	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	521	0	1.67%
Tax Collection C.E.	A1330.4	2,464	3,566	2,401.00	3,566	3,566	3,566	0	0.00%
Budget Officer C.E.	A1340.4	805	1,018	948.00	1,018	1,018	1,018	0	0.00%
Assessor P.S.	A1355.1	18,000	18,000	18,000	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	1,292	5,000	1,397.00	5,000	5,000	5,000	0	0.00%
Town Clerk P.S.	A1410.1	20,910	21,328	21,183.00	25,000	5,000		3,672	17.22%
Town Clerk Equip.	A1410.2	0	523	0.00	523	523	523	0	1.67%
Town Clerk C.E.	A1410.4	3,133	3,628	1,832.00	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	7,273	25,755	3,160.00	25,755	25,755	25,755	0	0.00%
Elections Equip
Elections C.E.	A1450.4	0	1,066	47.00	1,066	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	2,350	0	1.67%
Buildings C.E.	A1620.4	25,789	61,750	29,592.00	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	6,887	16,150	15,093.00	16,150	16,150	16,150	0	0.00%
Central Mail	A1670.4	1,549	2,500	2,210.00	2,500	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	53,675	0	0.00%
Municipal Dues	A1920.4	1,274	1,680	1,348.00	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	3,125	3,125	3,125	0	0.00%
Public Safety
Codes Officer P.S.	A3010.1	10,996	11,216	11,139.00	11,440	11,440	11,440	224	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	553	5,169	209.00	5,169	5,169	5,169	0	0.00%
Process Server C.E.	A3120.4	250	260	250.00	260	260	260	0	0.00%
Traffic Control-Signs	A3310.4	365	5,666	1,468.00	5,666	5,666	5,666	0	0.00%
Dog Control C.E.	A3510.4	2,870	3,220	2,870.00	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	300	315	300.00	315	315	315	0	0.00%
Reg. Of Vital Stat. C.E.	A4020.1	420	428	425.00	437	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	1,685	0	0.00%
Narcotics Addiction Control	A4220.4	1,456	2,150	1,531	2,150	2,150	2,150	0	0.00%
Transportation
Superintendent of Highways P.S	A5010.1	63,985	65,265	64,822	67,223	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	1,681	33	2.00%
Highway Superintendent C.E.	A5010.4	1,092	2,588	770.00	2,640	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	32,900	0	0.00%
Street Lighting C.E.	A5182.4	4,465	8,109	3,869.00	8,109	8,109	8,109	0	0.00%
Joint Airport C.E.	A5615.4	0	1,500	1,500.00	1,500	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	6,080	0	0.00%
Veterans Service C.E.	A6510.4	0	1,241	0.00	1,241	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	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	2,225	0	0.00%
Playgrounds/Rec. Ctrs. C.E.	A7140.4	7,888	14,645	8,869.00	9,645	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	11,735	630	5.67%
Youth Programs Equip	A7310.2	0	1,132	0.00	1,132	1,132	1,132	0	0.00%
Youth Programs C.E.	A7310.4	3,501	3,420	5,880.00	3,420	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	800	0	2.30%
Celebrations C.E.	A7550.4	0	530	0.00	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	0.00%
Refuse/Garbage C.E.	A8160.4	964	2,685	3,754.00	2,685	2,685	2,685	0	0.00%
Landfill Closure	A8161.2	2,000			2,000	2,000	2,000	2,000
Cemeteries P.S.	A8810.1	0	0	2,775.00	5,000	5,000	5,000	0	0
Cemeteries Equip.	A8810.2	0	1,053	2,407.00	1,053	1,053	1,053	0	0.00%
Cemeteries C.E.	A8810.4	8,955	9,930	6,558.00	4,930	4,930	4,930	-5,000	-50.35%
Undistributed
State Retirement	A9010.8	21,911	16,883	16,883.00	18,100	18,100	18,100	1,217	7.21%
Social Security	A9030.8	14,253	14,764	15,819.00	17,257	17,257	17,257	2,493	16.89%
Workmen's Compensation	A9040.8	4,630	5,907	5,907.00	7,835	7,835	7,835	1,928	32.64%
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	10,000	10,000	10,000	0	0.00%
Total GENERAL FUND Appropriations:		1,749,734	599,882	2,282,157	620,209	610,209	610,209	10,327	1.72%
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	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	800	0	0.00%
Building Permits	A2555	11,709	3,000	0.00	3,000	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	0	0
Dog Licenses	A2544	303	400	0.00	400	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	15,000	0	0.00%
Covid	A2655	0	0	57,406.00	0	0	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	30,000	5,000	20.00%
State Aid General	A3089	23,134	23,750	23,134.00	23,750	23,750	23,750	0	0.00%
Youth Programs	A3820	4,124	1,000	3,430.00	1,000	1,000	1,000	0	0.00%
Total GENERAL FUND Revenue:		1,091,220	78,450	762,210	77,750	77,750	77,750	(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	108,700	0	0.0%
General Repairs C.E.	DA5110.4	16,303	96,527	35,123.00	96,527	96,527	96,527	0	0.0%
Capital Improvements P.S.	DA5112.1	19,351	38,398	40,186.00	38,398	38,398	38,398	0	0.0%
Capital Improvements	DA5112.2	131,780	385,546	139,987.00	385,546	385,546	385,546	0	0.0%
Bridges C.E.	DA5120.4	0	50,750	0.00	50,750	50,750	50,750	0	0.0%
Machinery P.S.	DA5130.1	19,926	27,785	14,686.00	27,785	27,785	27,785	0	0.0%
Machinery Equip.	DA5130.2	1,473,998	232,321	1,654.00	232,321	232,321	232,321	0	0.0%
Machinery C.E.	DA5130.4	179,931	85,300	125,950.00	96,300	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	26,614	0	0.0%
Brush/Weeds C.E.	DA5140.4	11,824	8,720	10,205.00	8,720	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	112,498	10,862	10.7%
Snow Removal (Town) C.E.	DA5142.4	113,490	99,244	110,508.00	105,244	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	27,854	0	0.0%
Services--Other Govt's C.E.	DA5148.4	43,003	103,706	43,003.00	103,706	103,706	103,706	0	0.0%
Employee Benefits
State Retirement	DA9010.8	34,270	28,748	28,748.00	35,134	35,134	35,134	6,386	22.2%
Social Security	DA9030.8	20,854	24,834	21,804.00	26,151	26,151	26,151	1,317	5.3%
Workers Compensation	DA9040.8	42,299	53,163	53,163.00	70,516	70,516	70,516	17,353	32.6%
Unemployment Insurance	DA9055.8	675	1,000	1,991.00	2,000	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	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	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	364,989	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	32,374	1,000	3.2%
Total FIRE PROTECTION Appropriations:		30,975	31,374	31,374	32,374	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	52,000	6,085	13.3%
Total FIRE PRTECTION Appropriations:		45,860	45,915	47,559	50,000	52,000	52,000	6,085	13.3%

SUMMARY OF ALL FUNDS - TOTAL APPROPRIATIONS:
Fund	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 Fund	1,749,734	599,882	2,282,157	620,209	610,209	610,209	(10,327)	1.7%
Highway Fund	2,443,964	1,608,940	949,665	1,660,579	1,660,579	1,670,579	61,639	3.8%
Fire Protection (SL)	30,975	31,374	31,374	32,374	32,374	32,374	1,000	3.2%
Fire Protection (BDALE)	45,860	45,915	47,559	50,000	52,000	52,000	6,085	13.3%
Total Appropriations:	4,270,533	2,286,111	3,310,755	2,363,162	2,336,162	2,336,162	79,051	3.5%
SUMMARY OF ALL FUNDS - TOTAL REVENUE:
Fund	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 Fund	1,091,220	78,450	762,210	77,750	77,750	77,750	(700)	-0.9%
Highway Fund	1,369,642	325,218	454,794	364,989	364,989	364,989	39,771	12.2%
Total Revenue:	2,460,862	403,668	1,217,004	442,739	442,739	442,739	39,071	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	610,209	77,750	146,207	386,252	265,390,942	$1,45541	$1,36329	6.76%
Highway Fund	1,670,579	364,989	418,777	886,813	265,390,942	$3,34153	$3,38593	-1.31%
Fire Protection (SL)	32,374	0	0	32,374	272,506,652	$0,11880	$0,11555	2.81%
Fire Protection (BDALE)	52,000	0	1,500	50,500	272,506,652	$0,18532	$0,11386	62.76%
Tax Cap				$1,355,939		$5,10106	$4,97863	2.46%

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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