Adirondack Town Of Franklin
Adirondack Town Of Franklin

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 19,601 384 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%
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 2,282,157 620,209 591,209 0 (8,673) -1.4%
Highway Fund 2,443,964 1,608,940 949,665 1,660,579 1,660,579 0 51,639 3.2%
Fire Protection (SL) 30,975 31,374 31,374 32,374 32,374 0 1,000 3.2%
Fire Protection (BDALE) 45,860 45,915 47,559 50,000 52,000 0 6,085 13.3%
Total Appropriations: 4,270,533 2,286,111 3,310,755 2,363,162 2,336,162 0 50,051 2.2%
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 0 (700) -0.9%
Highway Fund 1,369,642 325,218 454,794 364,989 364,989 0 39,771 12.2%
Total Revenue: 2,460,862 403,668 1,217,004 442,739 442,739 0 39,071 9.7%
TAX RATE SUMMARY
Accounts Approp. Preliminary 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 591,209 77,750 134,707 378,752 265,390,942 $1,42715 $1,36329 4.68%
Highway Fund 1,660,579 364,989 389,777 905,813 265,390,942 $3,41313 $3,38593 0.80%
Fire Protection (SL) 32,374 0 0 32,374 272,506,652 $0,11880 $0,11555 2.81%
Fire Protection (BDALE) 52,000 0 13,000 39,000 272,506,652 $0,14312 $0,11386 25.69%
Tax Cap $1,355,939 $5,10219 $4,97863 2.4%

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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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