Budget 2002 Adopted - schroon.net budget final.pdf · town of schroon 2013 adopted budget...
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TOWN OF SCHROON 2013 ADOPTED BUDGET 11/16/2012 Page 1 ADOPTED LESS LESS AMOUNT TO BE APPRO- ESTIMATED UNEXPENDED RAISED BY PRIATIONS REVENUES BALANCE TAXES ============= ============= ============= ============= GENERAL A 1,714,093 576,650 0 1,137,443 HIGHWAY - TOWNWIDE DA 1,126,762 256,991 50,000 819,771 DEBT SERVICE FUND V 0 0 0 0 SPECIAL DISTRICTS: SEWER DISTRICT SS 459,409 459,409 0 0 WATER DISTRICT SW 293,690 293,690 0 0 FIRE DISTRICT SF1 373,125 282,552 9,000 81,573 FIRE PRO. DISTRICT SF2 276,088 0 0 276,088 PARK DISTRICT SP1 11,862 211 0 11,651 PARK DISTRICT-DAM SP2 30,517 0 0 30,517 LIGHTING DISTRICT SL 0 0 0 0 TOTALS 4,285,546 1,869,503 59,000 2,357,043 AMOUNT TOTAL TAX RATE AMOUNT TO BE TOTAL TAX RATE %CHANGE RAISED BY TAXABLE PER 1000 RAISED BY TAXABLE PER 1000 2012-2013 TAXES-2012 VALUE-2012 2012 TAXES-2013 VALUE-2013 2013 (TAXES) ============= ============= ============= ============= ============= =========== ========== GENERAL A 1,025,585 653,942,838 1.5683 1,137,443 633,798,899 1.7946 10.91% HIGHWAY - TOWNWIDE DA 737,708 653,942,838 1.1281 819,771 633,798,899 1.2934 11.12% DEBT SERVICE FUND V 0 653,942,838 0.0000 0 633,798,899 0.0000 0.00% SPECIAL DISTRICTS: SEWER DISTRICT SS 0 114,190,534 0.0000 0 110,923,973 0.0000 -100.00% WATER DISTRICT SW (0) 181,295,101 0.0000 0 176,470,200 0.0000 -100.00% FIRE DISTRICT SF1 85,663 150,788,434 0.5681 81,573 146,644,073 0.5563 -4.77% FIRE PRO. DISTRICT SF2 291,327 512,810,210 0.5681 276,088 496,274,038 0.5563 -5.23% PARK DISTRICT SP1 12,008 366,748,106 0.0327 11,651 353,411,077 0.0330 -2.97% PARK DISTRICT-DAM SP2 31,783 389,418,806 0.0816 30,517 375,275,777 0.0813 LIGHTING DISTRICT SL 0 597,656,602 0.0000 0 579,179,446 0.0000 0.00% COMBINED (GEN,HWY) & FIRE DISTRICT 3.2645 3.6443 11.64% COMBINED (GEN,HWY) & FIRE PRO. DISTRICT 3.2645 3.6444 11.64% A B C D E F G H I 1 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156
Transcript of Budget 2002 Adopted - schroon.net budget final.pdf · town of schroon 2013 adopted budget...
TOWN OF SCHROON2013 ADOPTED BUDGET
11/16/2012 Page 1
ADOPTED
LESS LESS AMOUNT TO BE
APPRO- ESTIMATED UNEXPENDED RAISED BY
PRIATIONS REVENUES BALANCE TAXES
============= ============= ============= =============
GENERAL A 1,714,093 576,650 0 1,137,443 HIGHWAY - TOWNWIDE DA 1,126,762 256,991 50,000 819,771 DEBT SERVICE FUND V 0 0 0 0
SPECIAL DISTRICTS: SEWER DISTRICT SS 459,409 459,409 0 0 WATER DISTRICT SW 293,690 293,690 0 0 FIRE DISTRICT SF1 373,125 282,552 9,000 81,573 FIRE PRO. DISTRICT SF2 276,088 0 0 276,088 PARK DISTRICT SP1 11,862 211 0 11,651 PARK DISTRICT-DAM SP2 30,517 0 0 30,517 LIGHTING DISTRICT SL 0 0 0 0
TOTALS 4,285,546 1,869,503 59,000 2,357,043
AMOUNT TOTAL TAX RATE AMOUNT TO BE TOTAL TAX RATE %CHANGE
RAISED BY TAXABLE PER 1000 RAISED BY TAXABLE PER 1000 2012-2013
TAXES-2012 VALUE-2012 2012 TAXES-2013 VALUE-2013 2013 (TAXES)
============= ============= ============= ============= ============= =========== ==========
GENERAL A 1,025,585 653,942,838 1.5683 1,137,443 633,798,899 1.7946 10.91%HIGHWAY - TOWNWIDE DA 737,708 653,942,838 1.1281 819,771 633,798,899 1.2934 11.12%DEBT SERVICE FUND V 0 653,942,838 0.0000 0 633,798,899 0.0000 0.00%
SPECIAL DISTRICTS: SEWER DISTRICT SS 0 114,190,534 0.0000 0 110,923,973 0.0000 -100.00% WATER DISTRICT SW (0) 181,295,101 0.0000 0 176,470,200 0.0000 -100.00% FIRE DISTRICT SF1 85,663 150,788,434 0.5681 81,573 146,644,073 0.5563 -4.77% FIRE PRO. DISTRICT SF2 291,327 512,810,210 0.5681 276,088 496,274,038 0.5563 -5.23% PARK DISTRICT SP1 12,008 366,748,106 0.0327 11,651 353,411,077 0.0330 -2.97% PARK DISTRICT-DAM SP2 31,783 389,418,806 0.0816 30,517 375,275,777 0.0813 LIGHTING DISTRICT SL 0 597,656,602 0.0000 0 579,179,446 0.0000 0.00%
COMBINED (GEN,HWY) & FIRE DISTRICT 3.2645 3.6443 11.64%
COMBINED (GEN,HWY) & FIRE PRO. DISTRICT 3.2645 3.6444 11.64%
A B C D E F G H I1
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Total General Appropriations 1,102,623 10.91%Highway 830,708 11.12%
ADOPTED
CURRENT TENTATIVE PRELIMINARY ADOPTEDCHANGE
PRIOR YEAR AS AMENDED BUDGET BUDGET BUDGET FROM
ACCOUNTS CODE 2011 2012 2013 2013 2013 ###
GENERAL FUND APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
TOWN BOARD
Personal Services A1010.1 25,912 25,912 26,432 26,432 26,432 ###
Contractual Exp. A1010.4 3,366 5,130 5,130 3,500 3,500 ###
TOTAL 29,278 31,042 31,562 29,932 29,932 ###
JUSTICES
Personal Services A1110.1 31,827 31,827 32,464 32,464 32,464 ###
Court Clerk A1110.1 16,275 19,932 15,000 15,000 15,000 ###
Court Officer A1110.1 2,008 2,500 2,500 2,500 2,500 ###
Equipment A1110.2 0 289 0 0 0 ###
Contractual Exp. A1110.4 7,789 6,900 8,000 8,000 8,000 ###
TOTAL 57,899 61,448 57,964 57,964 57,964 ###
SUPERVISOR
Personal Services A1220.1 42,564 34,000 34,680 34,680 34,680 ###
Deputy Supervisor A1220.1 1,000 1,000 1,000 1,000 1,000 ###
Equipment A1220.2 ###
Contractual Exp. A1220.4 1,977 2,992 2,992 2,992 2,992 ###
TOTAL 45,541 37,992 38,672 38,672 38,672 ###
INDEPENDENT AUDIT
Contractual Exp. A1320.4 0 0 0 0 0 ###
TOTAL 0 0 0 0 0 ###
TAX COLLECTION
Personal Services A1330.1 3,743 3,743 3,818 3,818 3,818 ###
Equipment A1330.2 0 0 0 0 0 ###
Contractual Exp. A1330.4 2,050 2,394 2,394 2,394 2,394 ###
TOTAL 5,793 6,137 6,212 6,212 6,212 ###
BUDGET
Personal Services A1340.1 2,000 2,000 2,000 2,000 2,000 ###
TOTAL 2,000 2,000 2,000 2,000 2,000 ###
ASSESSORS
Personal Services A1355.1 42,811 42,811 43,668 43,668 43,668 ###
Personal Services - Clerk A1355.1 0 0 0 0 0 ###
Equipment A1355.2 0 1,500 1,500 1,500 1,500 ###
Contractual Exp. A1355.4 5,787 5,130 5,130 5,130 5,130 ###
TOTAL 48,598 49,441 50,298 50,298 50,298 ###
TOWN CLERK Personal Services A1410.1 17,029 17,029 17,370 17,370 17,370 ###
Deputy Clerk A1410.1 1,139 1,500 1,600 1,600 1,600 ###
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CURRENT TENTATIVE PRELIMINARY ADOPTEDCHANGE
PRIOR YEAR AS AMENDED BUDGET BUDGET BUDGET FROM
ACCOUNTS CODE 2011 2012 2013 2013 2013 ###
Equipment A1410.2 0 300 300 300 300 ###
Contractual Exp. A1410.4 1,715 2,565 2,565 2,565 2,565 ###
TOTAL 19,883 21,394 21,835 21,835 21,835 ###
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CURRENT TENTATIVE PRELIMINARY ADOPTEDCHANGE
PRIOR YEAR AS AMENDED BUDGET BUDGET BUDGET FROM
ACCOUNTS CODE 2011 2012 2013 2013 2013 ###
ATTORNEY
Contractual Exp. A1420.4 7,906 6,000 6,000 5,000 5,000 ###
TOTAL 7,906 6,000 6,000 5,000 5,000 ###
PERSONNEL
Contractual Exp. A1430.4 3,600 3,600 3,600 3,600 3,600 ###
TOTAL 3,600 3,600 3,600 3,600 3,600 ###
ELECTIONS
Contractual Exp. A1450.4 0 0 0 0 0 ###
TOTAL 0 0 0 0 0 ###
RECORDS MGMT GRANT
Personal Services A1460.1 0 0 0 0 0 ###
Contingent
TOTAL 0 0 0 0 0 ###
BUILDINGS
Personal Services A1620.1 30,376 31,000 31,425 31,425 31,425 ###
Personal Services A1620.1 10,521 7,625 7,625 7,625 7,625 ###
Equipment – NYSERDA Grnt. A1620.2 4,694 0 0 0 0 ###
Contractual Exp. A1620.4 93,679 82,000 82,000 82,000 82,000 ###
TOTAL 139,270 120,625 121,050 121,050 121,050 ###
CENTRAL COMMUNICATIONS SYSTEM
Personal Services A1650.1 15,323 15,304 15,621 15,621 15,621 ###
Equipment A1650.2 0 0 0 0 0 ###
Contractual Exp. A1650.4 4,682 5,130 5,900 5,900 5,900 ###
TOTAL 20,005 20,434 21,521 21,521 21,521 ###
CENTRAL PRINTING AND MAILING
Equipment A1670.2 0 6,839 2,000 0 0 ###
Contractual Exp. A1670.4 5,979 5,800 7,000 7,000 7,000 ###
TOTAL 5,979 12,639 9,000 7,000 7,000 ###
CENTRAL DATA PROCESSING
Personal Services A1680.1 15,544 15,554 15,621 15,621 15,621 ###
Personal Services - Computers A1680.1 5,000 5,000 5,000 5,000 5,000 ###
Equipment A1680.2 4,500 3,250 1,750 1,750 1,750 ###
Contractual Exp. A1680.4 9,792 9,405 11,000 11,000 11,000 ###
TOTAL 34,836 33,209 33,371 33,371 33,371 ###
SPECIAL ITEMS
Unallocated Insurance A1910.4 72,796 68,800 73,000 73,000 73,000 ###
Muni. Assoc. Dues A1920.4 1,905 2,500 2,500 2,500 2,500 ###
Judgements and Claims A1930.4 0 ###
Purchase of Land A1940.4 0 0 0 0 0 ###
Judgments / Claims A1950.4 1,715 0 0 0 0 ###
Unclassified Tax A1989.4 0 0 0 0 0 ###
Contingent A1990.4 0 14,250 15,000 15,000 15,000 ###
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CURRENT TENTATIVE PRELIMINARY ADOPTEDCHANGE
PRIOR YEAR AS AMENDED BUDGET BUDGET BUDGET FROM
ACCOUNTS CODE 2011 2012 2013 2013 2013 ###
TOTAL 76,416 85,550 90,500 90,500 90,500 ###
TOTAL GENERAL
GOV'T. SUPPORT 497,004 491,511 493,585 488,955 488,955 ###
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CURRENT TENTATIVE PRELIMINARY ADOPTEDCHANGE
PRIOR YEAR AS AMENDED BUDGET BUDGET BUDGET FROM
ACCOUNTS CODE 2011 2012 2013 2013 2013 ###
PUBLIC SAFETY
POLICE & CONSTABLE
Personal Services A3120.1 0 0 0 0 0 ###
Equipment A3120.2 0 0 0 0 0 ###
Contractual Exp. A3120.4 0 0 0 0 0 ###
TOTAL 0 0 0 0 0 ###
BOAT PATROL
Contractual Exp. A3189.4 4,000 4,000 4,000 4,000 4,000 ###
TOTAL 4,000 4,000 4,000 4,000 4,000 ###
TRAFFIC CONTROL
Road Signs A3310.4 826 1,500 1,500 1,000 1,000 ###
826 1,500 1,500 1,000 1,000 ###
CONTROL OF DOGS
Personal Services A3510.1 925 800 800 800 800 ###
Contractual Exp. A3510.4 210 600 400 400 400 ###
TOTAL 1,135 1,400 1,200 1,200 1,200 ###
BUILDING INSPECTION
Personal Services A3620.1 32,235 31,993 32,617 32,617 32,617 ###
Equipment A3620.2 2,480 0 0 0 0 ###
Contractual Exp. A3620.4 3,935 3,800 3,800 3,800 3,800 ###
TOTAL 38,650 35,793 36,417 36,417 36,417 ###
SCHOOL ATTEND. OFFICER
Personal Services A3660.1 3,021 3,857 3,961 3,961 3,961 ###
Personal Services A3660.1 27 206 106 106 106 ###
Contractual Exp. A3660.4 0 50 50 50 50 ###
TOTAL 3,048 4,113 4,117 4,117 4,117 ###
TOTAL PUBLIC SAFETY 47,659 46,806 47,234 46,734 46,734 ###
HEALTH
BOARD OF HEALTH
Contractual Exp. A4010.4 0 0 0 0 0 ###
TOTAL 0 0 0 0 0 ###
REGISTRAR VITAL STATISTICS
Contractual Exp. A4020.4 300 400 400 400 400 ###
TOTAL 300 400 400 400 400 ###
INSECT CONTROL
Contractual Exp. A4068.4 25,265 25,000 25,000 25,000 25,000 ###
TOTAL 25,265 25,000 25,000 25,000 25,000 ###
TOTAL
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CURRENT TENTATIVE PRELIMINARY ADOPTEDCHANGE
PRIOR YEAR AS AMENDED BUDGET BUDGET BUDGET FROM
ACCOUNTS CODE 2011 2012 2013 2013 2013 ###
ADDICTION CONTROL - NARCOTIC
Contractual Exp. A4230.4 0 0 0 0 0 ###
TOTAL 0 0 0 0 0 ###
AMBULANCE
Contractual Exp. A4540.4 45,500 45,500 45,500 45,500 45,500 ###
TOTAL 45,500 45,500 45,500 45,500 45,500 ###
MEDICAL CENTER
Contractual Exp. A4560.4 50,000 50,000 50,000 50,000 50,000 ###
TOTAL 50,000 50,000 50,000 50,000 50,000 ###
OTHER (Invasive Abatement)
Contractual Exp. A4989.4 36,503 31,500 32,500 32,500 32,500 ###
TOTAL 36,503 31,500 32,500 32,500 32,500 ###
TOTAL HEALTH 157,568 152,400 153,400 153,400 153,400 ###
TRANSPORTATION
SUPT. OF HIGHWAYS
Personal Services A5010.1 38,708 38,708 39,482 39,482 39,482 ###
Deputy Superintendent A5010.1 1,500 1,500 1,500 1,500 1,500 ###
Contractual Exp. A5010.4 0 1,000 1,000 1,000 1,000 ###
TOTAL 40,208 41,208 41,982 41,982 41,982 ###
GARAGE
Equipment A5132.2 0 0 0 0 0 ###
Contractual Exp. A5132.4 31,597 26,000 26,000 26,000 26,000 ###
TOTAL 31,597 26,000 26,000 26,000 26,000 ###
STREET LIGHTING
Contractual Exp. A5182.4 32,010 33,500 33,500 33,500 33,500 ###
TOTAL 32,010 33,500 33,500 33,500 33,500 ###
SIDEWALKS
Personal Services A5410.1 0 0 0 0 0 ###
Equipment A5410.2 0 0 0 0 0 ###
Contractual Exp. A5410.4 0 2,000 10,000 10,000 10,000 ###
TOTAL 0 2,000 10,000 10,000 10,000 ###
JOINT AIRPORT
Contractual Exp. A5615.4 151 250 250 250 250 ###
TOTAL 151 250 250 250 250 ###
TOTAL TRANSPORTATION 103,966 102,958 111,732 111,732 111,732 ###
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CURRENT TENTATIVE PRELIMINARY ADOPTEDCHANGE
PRIOR YEAR AS AMENDED BUDGET BUDGET BUDGET FROM
ACCOUNTS CODE 2011 2012 2013 2013 2013 ###
ECONOMIC ASSIST./ OPPORTUNITY
OTHER PROGRAMS
Scaroon Manor A6326.4 0 0 0 0 0 ###
TOTAL 0 0 0 0 0 ###
PUBLICITY
Personal Services A6410.1 0 0 0 0 0 ###
Contractual Exp. A6410.4 19,558 18,000 18,000 16,200 16,200 ###
TOTAL 19,558 18,000 18,000 16,200 16,200 ###
VETERANS SERVICES
Contractual Exp. A6510.4 410 475 475 475 475 ###
TOTAL 410 475 475 475 475 ###
PROGRAMS FOR AGING
Equipment A6772.2 0 0 0 0 0 ###
Contractual Exp. A6772.4 5,000 5,000 5,000 5,000 5,000 ###
TOTAL 5,000 5,000 5,000 5,000 5,000 ###
TOTAL ECONOMIC ASSISTANCE 24,968 23,475 23,475 21,675 21,675 ###
CULTURE - RECREATION
COUNCIL FOR ARTS
Contractual Exp. A7010.4 8,000 7,200 7,200 6,480 6,480 ###
TOTAL 8,000 7,200 7,200 6,480 6,480 ###
RECREATION ADMINISTRATION
Personal Services A7020.1 2,000 2,000 2,000 2,000 2,000 ###
TOTAL 2,000 2,000 2,000 2,000 2,000 ###
PARKS
Personal Services A7110.1 27,820 27,958 29,667 29,667 29,667 ###
Personal Services A7110.1 25,752 25,135 25,274 25,274 25,274 ###
Equipment A7110.2 0 0 0 0 0 ###
Contractual Exp. A7110.4 50,853 40,500 40,500 38,500 38,500 ###
Paradox Wier Project A7110.405 0 30,000 0 0 0 ###
Tennis Court Project A7110.406 15,000 15,000 15,000
TOTAL 104,425 123,593 110,441 108,441 108,441 ###
PLAYGROUNDS-REC. CENTER
Personal Services - Ski Lift A7140.1 2,937 4,300 4,300 4,300 4,300 ###
Contractual Exp. A7140.4 6,114 5,400 5,400 5,400 5,400 ###
TOTAL 9,051 9,700 9,700 9,700 9,700 ###
SNOW RECREATION - TRAILS
Contractual Exp. - Groomer A7145.4 1,468 2,700 2,700 2,700 2,700 ###
TOTAL 1,468 2,700 2,700 2,700 2,700 ###
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CURRENT TENTATIVE PRELIMINARY ADOPTEDCHANGE
PRIOR YEAR AS AMENDED BUDGET BUDGET BUDGET FROM
ACCOUNTS CODE 2011 2012 2013 2013 2013 ###
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CURRENT TENTATIVE PRELIMINARY ADOPTEDCHANGE
PRIOR YEAR AS AMENDED BUDGET BUDGET BUDGET FROM
ACCOUNTS CODE 2011 2012 2013 2013 2013 ###
Personal Services A7180.1 74,739 73,800 63,000 63,000 63,000 ###
Equipment A7180.2 0 6,500 5,852 5,852 5,852 ###
Club House A7180.4 6,439 6,500 6,500 6,500 6,500 ###
Contractual Exp. A7180.4 70,334 49,236 49,236 49,236 49,236 ###
TOTAL 151,512 136,036 124,588 124,588 124,588 ###
SPECIAL REC. FAC. (Golf Course)
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CURRENT TENTATIVE PRELIMINARY ADOPTEDCHANGE
PRIOR YEAR AS AMENDED BUDGET BUDGET BUDGET FROM
ACCOUNTS CODE 2011 2012 2013 2013 2013 ###
YOUTH PROGRAM
Personal Services - Lifeguards A7310.1 19,211 22,000 22,000 22,000 22,000 ###
Equipment A7310.2 0 0 0 0 0 ###
Contractual Exp. A7310.4 15,185 16,000 16,000 16,000 16,000 ###
TOTAL 34,396 38,000 38,000 38,000 38,000 ###
LIBRARY
Personal Services A7410.1 44,335 46,690 45,730 45,730 45,730 ###
Equipment A7410.2 0 0 0 0 0 ###
Contractual Exp. A7410.4 1,888 1,100 1,100 1,100 1,100 ###
TOTAL 46,223 47,790 46,830 46,830 46,830 ###
MUSEUM
Contractual Exp. A7450.4 2,000 1,800 1,800 1,620 1,620 ###
TOTAL 2,000 1,800 1,800 1,620 1,620 ###
HISTORIAN
Contractual Exp. A7510.4 1,200 600 600 600 600 ###
TOTAL 1,200 600 600 600 600 ###
HISTORICAL PROPERTY
Contractual Exp. A7520.4 0 1,100 1,100 0 0 ###
TOTAL 0 1,100 1,100 0 0 ###
CELEBRATIONS
Contractual Exp. A7550.4 13,400 13,500 13,500 10,000 10,000 ###
TOTAL 13,400 13,500 13,500 10,000 10,000 ###
CULTURE - PERFORMING ARTS
Contractual Exp. - Sound Eq. A7560.4 0 450 450 200 200 ###
TOTAL 0 450 450 200 200 ###
ADULT RECREATION
Contractual Exp. A7620.4 4,400 4,400 4,400 4,400 4,400 ###
TOTAL 4,400 4,400 4,400 4,400 4,400 ###
Contractual Exp. A7989.4 3,750 3,750 3,750 3,750 3,750 ###
TOTAL 3,750 3,750 3,750 3,750 3,750 ###
TOTAL CULTURE - RECREATION 381,825 392,619 367,059 359,309 359,309 ###
ADULT ACTIVITIES - Culture & Rec.
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CURRENT TENTATIVE PRELIMINARY ADOPTEDCHANGE
PRIOR YEAR AS AMENDED BUDGET BUDGET BUDGET FROM
ACCOUNTS CODE 2011 2012 2013 2013 2013 ###
HOME & COMMUNITY SERVICES
ZONING
Personal Services A8010.1 0 0 0 0 0 ###
Equipment A8010.2 0 0 0 0 0 ###
Contractual Exp. A8010.4 184 150 150 150 150 ###
TOTAL 184 150 150 150 150 ###
PLANNING
Personal Services A8020.1 0 0 0 0 0 ###
Contractual Exp. A8020.4 630 300 300 300 300 ###
TOTAL 630 300 300 300 300 ###
REFUSE AND GARBAGE
Personal Services A8160.1 29,037 28,693 29,309 29,309 29,309 ###
Personal Services A8160.1 21,650 21,324 21,865 21,865 21,865 ###
Personal Services A8160.1 3,038 5,076 5,076 5,076 5,076 ###
Equipment A8160.2 0 0 0 0 0 ###
Contractual Exp. A8160.4 48,993 48,600 48,600 48,600 48,600 ###
TOTAL 102,718 103,693 104,850 104,850 104,850 ###
OTHER SANITATION
Contractual Exp. A8189.4 0 0 0 0 0 ###
TOTAL 0 0 0 0 0 ###
COMM BEAUTI/FISH STOCKING
Personal Services A8510.1 0 0 0 0 0 ###
Contractual Exp. A8510.4 3,651 3,000 3,000 3,000 3,000 ###
TOTAL 3,651 3,000 3,000 3,000 3,000 ###
SHADE TREES
Contractual Exp. A8560.4 0 500 500 0 0 ###
TOTAL 0 500 500 0 0 ###
EMERGENCY DISASTER WORK
Contractual Exp. A8760.4 0 0 0 0 0 ###
TOTAL 0 0 0 0 0 ###
CEMETERIES
Contractual Exp. A8810.4 1,200 1,200 800 800 800 ###
TOTAL 1,200 1,200 800 800 800 ###
COMMUNITY SERVICES
Equipment A8989.2 0 0 0 0 0 ###
TOTAL 0 0 0 0 0 ###
TOTAL HOME AND COMMUNITY
SERVICES 108,383 108,843 109,600 109,100 109,100 ###
A B C D E F G56
7
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
TOWN OF SCHROON2013 ADOPTED BUDGET
11/16/2012 Page 13
CURRENT TENTATIVE PRELIMINARY ADOPTEDCHANGE
PRIOR YEAR AS AMENDED BUDGET BUDGET BUDGET FROM
ACCOUNTS CODE 2011 2012 2013 2013 2013 ###
UNDISTRIBUTED
EMPLOYEE BENEFITS
State Retirement A9010.8 57,165 85,013 80,662 80,662 80,662 ###
Social Security A9030.8 43,889 45,194 44,562 44,562 44,562 ###
Compensation Insurance A9040.8 39,843 19,324 19,990 19,990 19,990 ###
Unemployment Insurance A9050.8 0 3,000 3,000 3,000 3,000 ###
Disability Insurance A9055.8 458 800 900 900 900 ###
Hospital - Medical Insurance A9060.8 226,684 270,279 274,074 274,074 274,074 ###
TOTAL 368,039 423,610 423,188 423,188 423,188 ###
DEBT SERVICE
Bond Antici. Note - Principal A9730.6 0 0 0 0 0 ###
Hwy. Garage Lift - Principal A9730.6 0 0 0 0 0 ###
Bond Antici. Note - Interest A9730.7 0 0 0 0 0 ###
Hwy. Garage Lift - Interest A9730.7 0 0 0 0 0 ###
TOTAL 0 0 0 0 0 ###
INTERFUND TRANSFERS
To Other Funds A9901.9 0 0 0 0 0 ###
To Capital Proj (Pier) A9950.9 ###
To Capital Proj.(airport) A9950.9 0 0 0 0 0 ###
To Capital Proj.(hwy.garage) A9950.9 0 0 0 0 0 ###
To Capital Proj.(parks) A9950.9 0 0 0 0 0 ###
To Capital Proj.(street lights) A9950.9 0 0 0 0 0 ###
TOTAL 0 0 0 0 0 ###
TOTAL UNDISTRIBUTED 368,039 423,610 423,188 423,188 423,188 ###
*TOTAL APPROPRIATIONS 1,689,412 1,742,222 1,729,273 1,714,093 1,714,093 ###
A B C D E F G56
7
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
TOWN OF SCHROON2013 ADOPTED BUDGET
11/16/2012 Page 14
CURRENT TENTATIVE PRELIMINARY ADOPTEDCHANGE
PRIOR YEAR AS AMENDED BUDGET BUDGET BUDGET FROM
ACCOUNTS CODE 2011 2012 2013 2013 2013 ###
GENERAL FUND ESTIMATED REVENUE
GENERAL FUND REVENUES
Real Property Taxes
Prior Years (not in total) A1001 964,811 1,025,585 942,443 1,137,443 1,137,443 ###
REAL PROPERTY TAX ITEMS
Other Payments in
Lieu of Taxes A1081 33,435 33,000 33,000 33,000 33,000 ###
Interest & Penalties
on Real Prop. Taxes A1090 10,162 7,000 8,000 8,000 8,000 ###
TOTAL 43,597 40,000 41,000 41,000 41,000 ###
NON PROPERTY TAXES
Non-property Tax Distribution by Co. A1120 113,844 100,000 100,000 100,000 100,000
TOTAL 113,844 100,000 100,000 100,000 100,000
DEPARTMENTAL INCOME
Assessor Fees A1250 0 0 0 0 0 ###
Clerk Fees A1255 1,891 800 800 800 800 ###
Public Pound Charges, 0
Dog Control Fees A1550 0 100 100 100 100 ###
Health Fees A1601 0 0 0 0 0 ###
Vital Statistic Fees A1603 300 400 400 400 400 ###
Park & Recreation Fees A2001 5,855 5,000 5,000 5,000 5,000 ###
Recreation Concession A2012 600 300 400 400 400 ###
Recreation Facility - Golf A2025 105,815 107,000 107,000 107,000 107,000 ###
Tennis Fees A2089 0 0 0 0 0 ###
Zoning Fees A2110 145 50 50 50 50 ###
Planning Board Fees A2115 231 300 300 300 300 ###
Landfill Fee (Tickets) A2130 62,668 72,000 76,000 76,000 76,000 ###
Dog Pound Facilities,
Other Gov'ts. A2268 0 0 0 0 0 ###
TOTAL 177,505 185,950 190,050 190,050 190,050 ###
INTERGOVERNMENTAL CHARGES
North Hudson - Youth A2350 1,000 1,000 1,000 1,000 1,000 ###
Misc.Revenue - Other Gov'ts. A2389 9,991 11,087 0 0 0 ###
TOTAL 10,991 12,087 1,000 1,000 1,000 ###
USE OF MONEY-PROPERTY
Interest & Earnings A2401 2,641 3,000 1,500 1,500 1,500 ###
Rental - Real Property A2410 27,653 25,000 25,500 25,500 25,500 ###
Rental - Other Gov'ts. A2412 0 0 0 0 0 ###
TOTAL 30,294 28,000 27,000 27,000 27,000 ###
A B C D E F G56
7
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
TOWN OF SCHROON2013 ADOPTED BUDGET
11/16/2012 Page 15
CURRENT TENTATIVE PRELIMINARY ADOPTEDCHANGE
PRIOR YEAR AS AMENDED BUDGET BUDGET BUDGET FROM
ACCOUNTS CODE 2011 2012 2013 2013 2013 ###
LICENSES AND PERMITS
Dog Licenses A2544 0 500 500 500 500 ###
Permits - Landfill A2545 0 0 0 0 0 ###
Permits - Zoning A2555 1,175 1,000 1,000 1,000 1,000 ###
Permits - Sewer A2590 760 500 500 500 500 ###
Permits - Building A2591 5,443 5,000 5,000 5,000 5,000 ###
TOTAL 7,378 7,000 7,000 7,000 7,000 ###
FINES AND FORFEITURES
Fines / Forfeited Bail A2610 165,483 155,000 145,000 145,000 145,000 ###
TOTAL 165,483 155,000 145,000 145,000 145,000 ###
SALES OF PROPERTY AND
COMPENSATION FOR LOSS
Sales of Scrap and
Excess Material A2650 5,401 2,400 2,400 2,400 2,400 ###
Sale Forest Products A2652 0 0 0 0 0 ###
Minor Sales, Other A2655 0 0 0 0 0 ###
Sales of Equipment &
Compensation for loss A2665 0 0 0 0 0 ###
Insurance Recoveries A2680 5,447 0 0 0 0 ###
Other Compensation / loss A2690 0 0 0 0 0 ###
TOTAL 10,848 2,400 2,400 2,400 2,400 ###
MISCELLANEOUS
Refunds of Prior Years
Expenditures A2701 0 0 0 0 0 ###
Gifts & Donations A2705 0 0 0 0 0 ###
Other Unclassified ###
Revenues - Misc. A2770 2,981 1,000 1,000 1,000 1,000 ###
Interfund Revenue A2801 225 0 0 0 0 ###
TOTAL 3,206 1,000 1,000 1,000 1,000 ###
STATE AID
Per Capita A3001 8,735 8,500 8,500 8,500 8,500 ###
Mortgage Tax A3005 57,166 50,000 50,000 50,000 50,000 ###
State Grant -J-Cap A3021 120
Tax Relief (STAR) Program A3040 0 0 0 0 0 ###
Records Management Grant A3060 0 0 0 0 0 ###
Tax Map & Assessment A3089 14,652 0 0 0 0 ###
St aid other Educ A3289 ###
Programs for Aging A3772 0 0 0 0 0 ###
Recreation / Elderly A3801 0 0 0 0 0 ###
Youth Programs A3820 700 700 700 700 700 ###
C&R - Snowmobile Aid A3889 5,903 3,000 3,000 3,000 3,000 ###
C&R - Capital Projects A3897 0 0 0 0 0 ###
St Aid Other Home And Comm A3989
State Aid - Milfoil Grant A3910 0 0 0 0 0 ###
TOTAL 87,276 62,200 62,200 62,200 62,200 ###
A B C D E F G56
7
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
TOWN OF SCHROON2013 ADOPTED BUDGET
11/16/2012 Page 16
CURRENT TENTATIVE PRELIMINARY ADOPTEDCHANGE
PRIOR YEAR AS AMENDED BUDGET BUDGET BUDGET FROM
ACCOUNTS CODE 2011 2012 2013 2013 2013 ###
FEDERAL AID
Airport Grant A4589 0 0 0 0 0 ###
Highway Capitol Project A4591 0 0 0 0 0 ###
Airport Capitol Project A4592 0 0 0 0 0 ###
Fed Aid Emergency Disaster A4960
TOTAL 0 0 0 0 0 ###
Balancing Code A4888 0 0 0 0 0 ###
INTERFUND TRANSFER
Interfund Transfers A5031 0 0 0 0 0 ###
Bond Anticipation Note A5730 0 0 0 0 0 ###
*TOTAL ESTIMATED REVENUES 650,422 593,637 576,650 576,650 576,650 ###
*UNEXPENDED BALANCE 150,000 120,000 50,000 0 0 ###
A B C D E F G56
7
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
TOWN OF SCHROON2013 ADOPTED BUDGET
11/16/2012 Page 17
CURRENT TENTATIVE PRELIMINARY ADOPTEDCHANGE
PRIOR YEAR AS AMENDED BUDGET BUDGET BUDGET FROM
ACCOUNTS CODE 2011 2012 2013 2013 2013 ###
HIGHWAY APPROPRIATIONS - TOWN
HIGHWAY APPROPRIATIONS
GENERAL REPAIRS
Personal Services DA5110.1 134,973 195,186 180,000 175,000 175,000 ###
Equipment DA5110.2 0 0 0 0 0 ###
Contractual Exp. DA5110.4 339,467 242,164 242,336 242,164 242,164 ###
TOTAL 474,440 437,350 422,336 417,164 417,164 ###
Capital Outlay DA5112.2 171,035 140,000 140,000 140,000 140,000 ###
TOTAL 171,035 140,000 140,000 140,000 140,000 ###
Personal Services DA5120.1 0 0 0 0 0 ###
Capital Outlay DA5120.2 0 0 0 0 0 ###
Contractual Exp. DA5120.4 0 0 0 0 0 ###
TOTAL 0 0 0 0 0 ###
Personal Services DA5130.1 0 5,000 34,951 34,951 34,951 ###
Equipment DA5130.2 34,516 33,000 40,252 40,252 40,252 ###
Contractual Exp. DA5130.4 3,019 5,000 5,000 5,000 5,000 ###
TOTAL 37,535 43,000 80,203 80,203 80,203 ###
SNOW REMOVAL - TOWN HWY.
Personal Services DA5142.1 162,377 167,576 150,101 145,101 145,101 ###
Contractual Exp. DA5142.4 56,088 62,889 62,889 62,889 62,889 ###
TOTAL 218,465 230,465 212,990 207,990 207,990 ###
UNDISTRIBUTED
EMPLOYEE BENEFITS
State Retirement DA9010.8 32,240 49,780 44,048 44,048 44,048 ###
Social Security DA9030.8 22,031 28,134 27,926 27,161 27,161 ###
Compensation Insurance DA9040.8 10,218 43,188 46,455 46,455 46,455 ###
Unemployment Insurance DA9050.8 0 0 0 0 0 ###
Disability Insurance DA9055.8 13 150 150 150 150 ###
Hospital - Medical Insurance DA9060.8 127,505 158,632 163,591 163,591 163,591 ###
TOTAL 192,007 279,884 282,170 281,405 281,405 ###
Highway Equip - Prin DA9730.6 0 0 0 0 0 ###
Highway Equip - Int DA9730.7 0 0 0 0 0 ###
TOTAL 0 0 0 0 0 ###
IMPROVEMENTS
BRIDGES
MACHINERY
DEBT SERVICE PRINCIPAL
A B C D E F G56
7
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548
549
550
551
552
553
554
555
556
557
558
559
560
561
562
563
564
565
566
TOWN OF SCHROON2013 ADOPTED BUDGET
11/16/2012 Page 18
CURRENT TENTATIVE PRELIMINARY ADOPTEDCHANGE
PRIOR YEAR AS AMENDED BUDGET BUDGET BUDGET FROM
ACCOUNTS CODE 2011 2012 2013 2013 2013 ###
Capital Notes DA9740.7 0 0 0 0 0 ###
Tax Anticipation DA9760.7 0 0 0 0 0 ###
TOTAL 0 0 0 0 0 ###
*TOTAL HIGHWAY APPROPRIATIONS 1,093,482 1,130,699 1,137,699 1,126,762 1,126,762 ###
HIGHWAY REVENUES - TOWN
HIGHWAY REVENUES
Real Property Taxes
Prior Years (not in total) DA1001 730,945 737,708 819,771 819,771 ###
Non-Property Tax
Sales Tax (from County) DA1120 0 0 0 0 0 ###
Services Other Gov'ts.
Transport Services DA2300 2,630 5,000 5,000 5,000 5,000 ###
Snow Removal DA2302 71,491 69,491 69,491 69,491 69,491 ###
Interest & Earnings DA2401 2,926 2,500 1,500 1,500 1,500 ###
Equip. Rental to
Other Gov'ts. DA2414 19,628 12,000 12,000 12,000 12,000 ###
Sale of Scrap DA2650 0 0 0 0 0 ###
Minor Sales, Other DA2655 85,583 65,000 65,000 65,000 65,000 ###
Sales of Equipment DA2665 0 0 0 0 0 ###
Insurance Recovery DA2680 5,329 0 0 0 0 ###
Other Compensation
For Loss DA2690 0 0 0 0 0 ###
Miscellaneous (specify) ###
_____________ DA2770 0 0 0 0 0 ###
Refund Prior Year Exp. DA2701 3,600 0 0 0 0 ###
Interfund Revenues DA2801 3,089 4,000 4,000 4,000 4,000 ###
Consolidated Highway DA3501 100,499 100,000 100,000 100,000 100,000 ###
State Aid - Emergency
Disaster Assistance DA3960 0 0 0 0 0 ###
Fed Aid Emergency Assist DA4960
###
Interfund Transfer DA4031 0 0 0 0 0 ###
DA5730
*TOTAL ESTIMATED REVENUES 294,775 257,991 256,991 256,991 256,991 ###
*UNEXPENDED BALANCE 55,000 135,000 50,000 50,000 50,000 ###
INTEREST
LOCAL SOURCES
STATE AID
INTERFUND TRANSFER
A B C D E F G56
7
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
599
600
601
602
603
604
605
606
607
608
609
610
611
612
613
614
615
616
TOWN OF SCHROON2013 ADOPTED BUDGET
11/16/2012 Page 19
CURRENT TENTATIVE PRELIMINARY ADOPTEDCHANGE
PRIOR YEAR AS AMENDED BUDGET BUDGET BUDGET FROM
ACCOUNTS CODE 2011 2012 2013 2013 2013 ###
DEBT SERVICE FUND
DEBT SERVICE APPROPRIATIONS
Serial Bonds V9710.6 0 0 0 0 0 ###
Capital Notes V9740.6 0 0 0 0 0 ###
TOTAL 0 0 0 0 0 ###
INTEREST
Serial Bonds V9710.7 0 0 0 0 0 ###
Capital Notes V9740.7 0 0 0 0 0 ###
TOTAL 0 0 0 0 0 ###
*TOTAL APPROPRIATIONS 0 0 0 0 0 ###
*TOTAL REVENUES 0 0 0 0 0 ###
*UNEXPENDED BALANCE 0 0 0 0 0 ###
PRINCIPAL
A B C D E F G56
7
617
618
619
620
621
622
623
624
625
626
627
628
629
630
631
632
633
634
635
636
637
638
TOWN OF SCHROON2013 ADOPTED BUDGET
11/16/2012 Page 20
CURRENT TENTATIVE PRELIMINARY ADOPTEDCHANGE
PRIOR YEAR AS AMENDED BUDGET BUDGET BUDGET FROM
ACCOUNTS CODE 2011 2012 2013 2013 2013 ###
SCHROON LAKE SEWER DISTRICT
APPROPRIATIONS
Personal Services SS8110.1 41,739 41,741 42,365 42,365 42,365 ###
Personal Services SS8110.1 8,717 9,200 9,400 9,400 9,400 ###
Equipment SS8110.2 0 0 0 0 0 ###
Contractual Exp. SS8110.4 12,731 10,000 16,226 16,226 16,226 ###
TOTAL 63,187 60,941 67,991 67,991 67,991 ###
Personal Services SS8120.1 10,106 17,100 17,958 17,966 17,966 ###
Personal Services SS8120.1 2,096 4,100 4,300 4,300 4,300 ###
Personal Services SS8120.1 432 732 800 800 800 ###
Equipment SS8120.2 0 0 0 0 0 ###
Contractual Exp. SS8120.4 3,079 6,493 8,029 8,029 8,029 ###
TOTAL 15,713 28,425 31,087 31,095 31,095 ###
TREATMENT & DISPOSAL
Personal Services SS8130.1 0 800 800 800 800 ###
Equipment SS8130.2 2,585 13,402 13,402 13,402 13,402 ###
Contractual Exp. SS8130.4 114,333 113,700 114,000 114,000 114,000 ###
TOTAL 116,918 127,902 128,202 128,202 128,202 ###
Personal Services SS8140.1 0 0 0 0 0 ###
Contractual Exp. SS8140.4 0 0 0 0 0 ###
TOTAL 0 0 0 0 0 ###
CAPITAL FUND
Sew. Eq. & Capital Outlay SS8197.4 0 0 0 0 0 ###
TOTAL 0 11,532 0 0 0 ###
UNDISTRIBUTED
State Retirement SS9010.8 8,295 12,860 12,556 12,556 12,556 ###
Social Security SS9030.8 4,699 5,636 5,785 5,786 5,786 ###
Compensation Insurance SS9040.8 1,532 726 713 713 713 ###
Unemployment Insurance SS9050.8 0 0 0 0 0 ###
Disability Insurance SS9055.8 3 20 20 20 20 ###
Hospital - Medical Insurance SS9060.8 17,453 19,552 21,231 21,231 21,231 ###
TOTAL 31,982 38,794 40,305 40,306 40,306 ###
Serial Bonds SS9710.6 0 0 0 0 0 ###
Statutory Bonds SS9720.6 0 0 0 0 0 ###
Bond Anticipation SS9730.6 0 0 0 0 0 ###
Capital Notes SS9740.6 0 0 0 0 0 ###
Budget Notes SS9750.6 0 0 0 0 0 ###
ADMINISTRATION
SEWAGE COLLECT SYSTEM
SEWER EXTENSIONS
EMPLOYEE BENEFITS
DEBT SERVICE PRINCIPAL
A B C D E F G56
7
639
640
641
642
643
644
645
646
647
648
649
650
651
652
653
654
655
656
657
658
659
660
661
662
663
664
665
666
667
668
669
670
671
672
673
674
675
676
677
678
679
680
681
682
683
684
685
686
687
688
689
690
TOWN OF SCHROON2013 ADOPTED BUDGET
11/16/2012 Page 21
CURRENT TENTATIVE PRELIMINARY ADOPTEDCHANGE
PRIOR YEAR AS AMENDED BUDGET BUDGET BUDGET FROM
ACCOUNTS CODE 2011 2012 2013 2013 2013 ###
Revenue Anticipation SS9770.6 0 0 0 0 0 ###
Debt Pay - Pub. Auth. SS9780.6 0 0 0 0 0 ###
Dept Principal SS9789.0 191,815 191,815 191,815 191,815 191,815 ###
TOTAL 191,815 191,815 191,815 191,815 191,815 ###
A B C D E F G56
7
691
692
693
694
TOWN OF SCHROON2013 ADOPTED BUDGET
11/16/2012 Page 22
CURRENT TENTATIVE PRELIMINARY ADOPTEDCHANGE
PRIOR YEAR AS AMENDED BUDGET BUDGET BUDGET FROM
ACCOUNTS CODE 2011 2012 2013 2013 2013 ###
Serial Bonds SS9710.7 0 0 0 0 0 ###
Statutory Bonds SS9720.7 0 0 0 0 0 ###
Bond Anticipation SS9730.7 0 0 0 0 0 ###
Capital Notes SS9740.7 0 0 0 0 0 ###
Budget Notes SS9750.7 0 0 0 0 0 ###
Revenue Anticipation SS9770.7 0 0 0 0 0 ###
Debt Pay - Pub. Auth. SS9780.7 0 0 0 0 0 ###
TOTAL 0 0 0 0 0 ###
INTERFUND TRANSFERS
To Other Funds SS9901.9 0 0 0 0 0 ###
To Cap. Proj. Fund SS9950.9 0 0 0 0 0 ###
TOTAL 0 0 0 0 0 ###
Budgetary Provisions
For Other Uses SS962 0 0 0 0 0 ###
*TOTAL APPROPRIATIONS 419,615 459,409 459,400 459,409 459,409 ###
REVENUES
Taxes (not in Total) SS1001 0 0 0 0 0 ###
Sewer Rents SS2120 432,809 437,709 437,709 437,709 437,709 ###
Sewer Charges SS2122 0 0 0 0 0 ###
Sewer Ext. Receipts SS2123 0 0 0 0 0 ###
Penalties - Sewer Rents SS2128 6,228 4,500 4,500 4,500 4,500 ###
Sludge Revenue SS2130 25,200 16,000 16,000 16,000 16,000 ###
Interest / Earnings SS2401 1,888 1,200 1,200 1,200 1,200 ###
Sales - Scrap & Excess SS2650 540 0 0 0 0 ###
Minor Sales, Other SS2655 0 0 0 0 0 ###
Sale of Equipment SS2665
Insurance Recovery SS2680 0 0 0 0 0 ###
Compensation for Loss SS2690 0 0 0 0 0 ###
Refund - Prior Year SS2701 0 0 0 0 0 ###
Unclassified SS2770
Interfund Transfer SS2801 299 0 0 0 0 ###
State Aid - Oper./ Maint. SS3901 0 0 0 0 0 ###
Fed Aid Emergency Assist SS4960
Interfund Transfer SS5031 0 0 0 0 0 ###
0 0 0
*TOTAL ESTIMATED REVENUES 466,964 459,409 459,409 459,409 459,409 ###
*UNEXPENDED BALANCE 0 0 0 0 0 ###
INTEREST
A B C D E F G56
7
695
696
697
698
699
700
701
702
703
704
705
706
707
708
709
710
711
712
713
714
715
716
717
718
719
720
721
722
723
724
725
726
727
728
729
730
731
732
733
734
735
736
737
738
739
740
741
742
743
744
TOWN OF SCHROON2013 ADOPTED BUDGET
11/16/2012 Page 23
CURRENT TENTATIVE PRELIMINARY ADOPTEDCHANGE
PRIOR YEAR AS AMENDED BUDGET BUDGET BUDGET FROM
ACCOUNTS CODE 2011 2012 2013 2013 2013 ###
SCHROON LAKE WATER DISTRICT
APPROPRIATIONS
Contractual Exp. SW1940.4 0 0 0 0 0 ###
TOTAL 0 0 0 0 0 ###
ADMINISTRATION
Personal Services SW8310.1 42,461 42,462 43,086 43,086 43,086 ###
Personal Services SW8310.1 9,502 11,000 10,000 10,000 10,000 ###
Equipment SW8310.2 0 0 0 0 0 ###
Contractual Exp. SW8310.4 18,005 22,000 22,000 22,000 22,000 ###
TOTAL 69,968 75,462 75,086 75,086 75,086 ###
SOURCE OF SUPPLY, POWER
Personal Services SW8320.1 117 800 800 800 800 ###
Contractual Exp. SW8320.4 44,069 40,000 40,000 40,000 40,000 ###
TOTAL 44,186 40,800 40,800 40,800 40,800 ###
Personal Services SW8330.1 0 0 0 0 0 ###
Contractual Exp. SW8330.4 2,669 4,905 3,000 3,000 3,000 ###
TOTAL 2,669 4,905 3,000 3,000 3,000 ###
TRANSMISSION & DISTRIBUTION
Personal Services SW8340.1 18,907 12,861 12,861 12,861 12,861 ###
Personal Services SW8340.1 5,679 1,000 1,000 1,000 1,000 ###
Equipment SW8340.2 33,548 0 0 0 0 ###
Contractual Exp. SW8340.4 20,159 43,135 42,832 42,832 42,832 ###
TOTAL 78,293 56,996 56,693 56,693 56,693 ###
WATER METERS
Contractual Exp. SW8350.4 16,932 16,367 15,000 15,000 15,000 ###
TOTAL 16,932 16,367 15,000 15,000 15,000 ###
PURCHASE OF LAND
AND PUMPING
PURIFICATION
A B C D E F G56
7
745
746
747
748
749
750
751
752
753
754
755
756
757
758
759
760
761
762
763
764
765
766
767
768
769
770
771
772
773
774
775
776
777
778
779
780
781
TOWN OF SCHROON2013 ADOPTED BUDGET
11/16/2012 Page 24
CURRENT TENTATIVE PRELIMINARY ADOPTEDCHANGE
PRIOR YEAR AS AMENDED BUDGET BUDGET BUDGET FROM
ACCOUNTS CODE 2011 2012 2013 2013 2013 ###
UNDISTRIBUTED
State Retirement SW9010.8 8,102 10,643 12,528 12,528 12,528 ###
Social Security SW9030.8 5,654 5,211 5,183 5,183 5,183 ###
Compensation Insurance SW9040.8 1,532 726 713 713 713 ###
Unemployment Insurance SW9050.8 0 0 0 0 0 ###
Disability Insurance SW9055.8 3 20 20 20 20 ###
Hospital - Medical Insurance SW9060.8 21,921 24,570 26,677 26,677 26,677 ###
TOTAL 37,212 41,170 45,121 45,121 45,121 ###
DEBT SERVICE
Long Term Debt -
EFC Loan SW8789.0 57,990 57,990 57,990 57,990 57,990 ###
TOTAL 57,990 57,990 57,990 57,990 57,990 ###
To Other Funds SW9901.9 0 0 0 0 0 ###
To Cap. Proj. Fund SW9950.9 0 0 0 0 0 ###
TOTAL 0 0 0 0 0 ###
Budgetary Provisions
For Other Uses SW962 0 0 0 0 0 ###
*TOTAL APPROPRIATIONS 307,250 293,690 293,690 293,690 293,690 ###
REVENUES
Metered Sales SW2140 245,416 253,003 253,003 253,003 253,003 ###
Unmetered Sales SW2142 0 0 0 0 0 ###
Water Connect Charge SW2144 575 300 300 300 300 ###
Penalties - Water Rents SW2148 3,793 2,467 2,467 2,467 2,467 ###
Interest/Earnings SW2401 1,443 1,209 1,209 1,209 1,209 ###
Rental of Real Prop.
Other Gov'ts. SW2410 36,373 35,211 35,211 35,211 35,211 ###
Sales - Scrap & Excess SW2650 0 0 0 0 0 ###
Sales - Meters & Parts SW2655 412 1,500 1,500 1,500 1,500 ###
Sales of Equipment SW2665 0 0 0 0 0 ###
Insurance Recovery SW2680 0 0 0 0 0 ###
Refund - Prior Year SW2701 0 0 0 0 0 ###
Miscellaneous SW2770 0 0 0 0 0 ###
Interfund Revenue SW2801 3,274
Fed Aid Emergency Assist SW4960
*TOTAL ESTIMATED REVENUES 291,286 293,690 293,690 293,690 293,690 ###
*UNEXPENDED BALANCE 0 0 0 0 0 ###
EMPLOYEE BENEFITS
INTERFUND TRANSFERS
A B C D E F G56
7
782
783
784
785
786
787
788
789
790
791
792
793
794
795
796
797
798
799
800
801
802
803
804
805
806
807
808
809
810
811
812
813
814
815
816
817
818
819
820
821
822
823
824
825
826
827
828
829
830
TOWN OF SCHROON2013 ADOPTED BUDGET
11/16/2012 Page 25
CURRENT TENTATIVE PRELIMINARY ADOPTEDCHANGE
PRIOR YEAR AS AMENDED BUDGET BUDGET BUDGET FROM
ACCOUNTS CODE 2011 2012 2013 2013 2013 ###
SCHROON LAKE FIRE DISTRICT
APPROPRIATION
Contractual Exp. SF1-3410.4 402,675 391,675 373,125 373,125 373,125 ###
*TOTAL APPROPRIATION 402,675 391,675 373,125 373,125 373,125 ###
*TOTAL REVENUES 305,730 298,012 282,552 282,552 282,552 ###
*UNEXPENDED BALANCE 9,000 8,000 9,000 9,000 9,000 ###
###
SCHROON LAKE FIRE PROTECTION DISTRICT
###
APPROPRIATION
Contractual Exp. SF2-3410.4 298,936 291,327 276,088 276,088 276,088 ###
*TOTAL APPROPRIATION 298,936 291,327 276,088 276,088 276,088 ###
*TOTAL REVENUES 0 0 0 0 0 ###
*UNEXPENDED BALANCE 0 0 0 0 0 ###
SCHROON LAKE PARK DISTRICT
APPROPRIATION
Contractual Exp. SP1-7110.4 12,315 12,219 11,862 11,862 11,862 ###
*TOTAL APPROPRIATION 12,315 12,219 11,862 11,862 11,862 ###
*TOTAL REVENUES 211 211 211 211 211 ###
*UNEXPENDED BALANCE 0 0 0 0 0 ###
SCHROON LAKE PARK DISTRICT - CAPITAL PROJECT - NEW DAM
APPROPRIATION
Starbuckville Dam - Prin SP2-9730.6 25,000 25,000 25,000 25,000 25,000 ###
Starbuckville Dam - Int SP2-9730.7 6,783 6,783 5,517 5,517 5,517 ###
*TOTAL APPROPRIATION 31,783 31,783 30,517 30,517 30,517 ###
In lieu of Taxes - WOL SP2-1081 0 0 0 0 0 ###
*TOTAL REVENUES 0 0 0 0 0 ###
*UNEXPENDED BALANCE 0 0 0 0 0 ###
A B C D E F G56
7
831
832
833
834
835
836
837
838
839
840
841
842
843
844
845
846
847
848
849
850
851
852
853
854
855
856
857
858
859
860
861
862
863
864
865
866
867
868
869
870
871
872
873
874
875
876
877
878
879
880
881
882
TOWN OF SCHROON2013 ADOPTED BUDGET
11/16/2012 Page 26
CURRENT TENTATIVE PRELIMINARY ADOPTEDCHANGE
PRIOR YEAR AS AMENDED BUDGET BUDGET BUDGET FROM
ACCOUNTS CODE 2011 2012 2013 2013 2013 ###
SCHROON LAKE LIGHTING DISTRICT
APPROPRIATION
Contractual Exp. SL5182.4 0 0 0 0 0 ###
*TOTAL APPROPRIATION 0 0 0 0 0 ###
*TOTAL REVENUES 0 0 0 0 0 ###
*UNEXPENDED BALANCE 0 0 0 0 0 ###
A B C D E F G56
7
883
884
885
886
887
888
889
890
891
892
893894895896897898899900901902903904905906907908909910911912913914915916917918919920921922923924925926927928929930931932933934935936937938939940941
TOWN OF SCHROON2013 ADOPTED BUDGET
11/16/2012 Page 27
CURRENT TENTATIVE PRELIMINARY ADOPTEDCHANGE
PRIOR YEAR AS AMENDED BUDGET BUDGET BUDGET FROM
ACCOUNTS CODE 2011 2012 2013 2013 2013 ###
A B C D E F G56
7
942943944945946947948949950951952953954955956957958959960961962963964965966967968969970971972
Use this work sheet to record allline items that have been added or removed this year
Add or subtract ACCOUNTS CODEEXAMPLE ADD PARKS--personal service A7110.1
Use this work sheet to record allline items that have been added or removed this year entered
Line number Summary on at time of Subgroup group total impact Group D crosschange Amount checked checked checked checked checks
235 n/a
TOWN OF SCHROON2013 ADOPTED
BUDGET
11/16/2012 Page 21
SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS
OFFICER SALARY
Supervisor - $34,680.00
Superintendent of Highways - $39,482.00
Councilman - $6,608.00
Councilman - $6,608.00
Councilman - $6,608.00
Councilman - $6,608.00
Town Justice - $32,464.00
Town Clerk - $17,370.00
Assessor, Chairman - $30,744.00
Assessor - $6,462.00
Assessor - $6,462.00
TOWN OF SCHROON2013 ADOPTED
BUDGET
11/16/2012 Page 22
000
0000000
CURRENT TENTATIVE PRELIMINARY ADOPTED CHANGE %CHANGE CHANGE %CHANGE
ACTUAL AS AMENDED BUDGET BUDGET BUDGET FROM FROM FROM FROM
ACCOUNTS CODE 2004 2005 2006 2006 2006 2005 2005 2005 2005
GENERAL FUND APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
TOWN BOARD 29,278 31,042 31,562 29,932 29,932 520 0 (1,110) (0) JUSTICES 57,899 61,448 57,964 57,964 57,964 (3,484) -5.67% (3,484) -5.67% SUPERVISOR 45,541 37,992 38,672 38,672 38,672 680 2010-2011 680 1.79% INDEPENDENT AUDIT 0 0 0 0 0 0 0 0 0 TAX COLLECTION 5,793 6,137 6,212 6,212 6,212 75 0 75 0 BUDGET 2,000 2,000 2,000 2,000 2,000 0 0 0 0 ASSESSORS 48,598 49,441 50,298 50,298 50,298 857 0 857 0 TOWN CLERK 19,883 21,394 21,835 21,835 21,835 441 0 441 0 ATTORNEY 7,906 6,000 6,000 5,000 5,000 0 0.00% (1,000) -16.67% PERSONNEL 3,600 3,600 3,600 3,600 3,600 0 0 0 0 ELECTIONS 0 0 0 0 0 0 0 0 0 RECORDS MGMT GRANT 0 0 0 0 0 0 0.00% 0 0.00% BUILDINGS 139,270 120,625 121,050 121,050 121,050 425 0 425 0 CENTRAL COMMUNICATIONS SYSTEM 20,005 20,434 21,521 21,521 21,521 1,087 0 1,087 0 CENTRAL PRINTING AND MAILING 5,979 12,639 9,000 7,000 7,000 (3,639) -28.79% (5,639) -44.62% CENTRAL DATA PROCESSING 34,836 33,209 33,371 33,371 33,371 162 0 162 0 SPECIAL ITEMS 76,416 85,550 90,500 90,500 90,500 4,950 0 4,950 0
TOTAL GENERAL 497,004 491,511 493,585 488,955 488,955 GOV'T. SUPPORT 497,004 491,511 493,585 488,955 488,955 2,074 0 (2,556) (0)
PUBLIC SAFETY
POLICE & CONSTABLE 0 0 0 0 0 0 0.00% 0 0.00% BOAT PATROL 4,000 4,000 4,000 4,000 4,000 0 0.00% 0 0.00%TRAFFIC CONTROL 826 1,500 1,500 1,000 1,000 CONTROL OF DOGS 1,135 1,400 1,200 1,200 1,200 (200) -14.29% (200) -14.29% BUILDING INSPECTION 38,650 35,793 36,417 36,417 36,417 624 1.74% 624 1.74% SCHOOL ATTEND. OFFICER 3048 4113.35 4117 4117 4117 3.65 0.09% 3.65 0.09%
47,659 46,806 47,234 46,734 46,734 TOTAL PUBLIC SAFETY 47659 46806.35 47234 46734 46,734 427.65 0.91% -72.35 -0.15%
HEALTH
BOARD OF HEALTH 0 0 0 0 0 0 0.00% 0 0.00% REGISTRAR VITAL STATISTICS 300 400 400 400 400 0 0.00% 0 0.00% INSECT CONTROL 25,265 25,000 25,000 25,000 25,000 0 0.00% 0 0.00% ADDICTION CONTROL - NARCOTIC 0 0 0 0 0 0 0.00% 0 0.00% AMBULANCE 45500 45500 45500 45500 45500 0 0.00% 0 0.00% MEDICAL CENTER 50000 50000 50000 50000 50000 0 0.00% 0 0.00%
36503 31500 32500 32500 32500 1000 3.17% 1000 3.17%
157,568 152,400 153,400 153,400 153,400 TOTAL HEALTH 157568 152400 153400 153400 153,400 1000 0.66% 1000 0.66%
TRANSPORTATION
SUPT. OF HIGHWAYS 40,208 41,208 41,982 41,982 41,982 774 1.88% 774 1.88% GARAGE 31,597 26,000 26,000 26,000 26,000 0 0.00% 0 0.00% STREET LIGHTING 32010 33500 33500 33500 33500 0 0.00% 0 0.00% SIDEWALKS 0 2,000 10,000 10,000 10,000 8,000 400.00% 8,000 400.00% JOINT AIRPORT 151 250 250 250 250 0 0.00% 0 0.00%
103,966 102,958 111,732 111,732 111,732 TOTAL TRANSPORTATION 103966.43 102958 111732 111732 111,732 8774 8.52% 8774 8.52%
ECONOMIC ASSIST./ OPPORTUNITY
OTHER PROGRAMS 0 0 0 0 0 PUBLICITY 19,558 18,000 18,000 16,200 16,200 0 0.00% (1,800) -10.00% VETERANS SERVICES 410 475 475 475 475 0 0.00% 0 0.00% PROGRAMS FOR AGING 5000 5000 5000 5000 5000 0 0.00% 0 0.00%
24,968 23,475 23,475 21,675 21,675 TOTAL ECONOMIC ASSISTANCE 24968 23475 23475 21675 21,675 0 0.00% -1800 -7.67%
CULTURE - RECREATION
COUNCIL FOR ARTS 8000 7200 7200 6480 6480 0 0.00% -720 -10.00% RECREATION ADMINISTRATION 2,000 2,000 2,000 2,000 2,000 0 0.00% 0 0.00% PARKS 104,425 123,593 110,441 108,441 108,441 (13,152) -10.64% (15,152) -12.26% PLAYGROUNDS-REC. CENTER 9,051 9,700 9,700 9,700 9,700 0 0.00% 0 0.00%SNOW RECREATION - TRAILS 1468 2700 2700 2700 2700 0 0.00% 0 0.00%
151512 136036 124588 124588 124588 -11448 -8.42% -11448 -8.42% YOUTH PROGRAM 34396 38000 38000 38000 38000 0 0.00% 0 0.00% LIBRARY 46,223 47,790 46,830 46,830 46,830 (960) -2.01% (960) -2.01% MUSEUM 2000 1800 1800 1620 1620 0 0.00% -180 -10.00% HISTORIAN 1200 600 600 600 600 0 0.00% 0 0.00% HISTORICAL PROPERTY 0 1,100 1,100 0 0 0 0.00% (1,100) -100.00% CELEBRATIONS 13400 13500 13500 10000 10000 0 0.00% -3500 -25.93% CULTURE - PERFORMING ARTS 0 450 450 200 200 0 0.00% -250 -55.56% ADULT RECREATION 4400 4400 4400 4400 4400 0 0.00% 0 0.00%
3,750 3,750 3,750 3,750 3,750 0 0.00% 0 0.00%
381,825 392,619 367,059 359,309 359,309 TOTAL CULTURE - RECREATION 381825 392619 367059 359309 359,309 -25560 -6.51% -33310 -8.48%
HOME & COMMUNITY SERVICES
ZONING 184 150 150 150 150 0 0.00% 0 0.00% PLANNING 630 300 300 300 300 0 0.00% 0 0.00% REFUSE AND GARBAGE 102,718 103,693 104,850 104,850 104,850 1,157 1.12% 1,157 1.12% OTHER SANITATION 0 0 0 0 0 0 0.00% 0 0.00% COMMUNITY BEAUTIFICATION 3651 3000 3000 3000 3000 0 0.00% 0 0.00% SHADE TREES 0 500 500 0 0 0 0.00% (500) -100.00% CEMETERIES 1,200 1,200 800 800 800 (400) -33.33% (400) -33.33% COMMUNITY SERVICES 0 0 0 0 0 0 0.00% 0 0.00%
TOTAL HOME AND COMMUNITY 108,383 108,843 109,600 109,100 109,100 SERVICES 108,383 108,843 109,600 109,100 109,100 757 0.70% 257 0.24%
UNDISTRIBUTED
EMPLOYEE BENEFITS 368039 423610 423188 423188 423188 -422 -0.10% -422 -0.10% DEBT SERVICE 0 0 0 0 0 0 0.00% 0 0.00%
OTHER (Lake Study)
SPECIAL REC. FAC. (Golf Course)
ADULT ACTIVITIES - Culture & Rec.
INTERFUND TRANSFERS 0 0 0 0 0 0 0.00% 0 0.00%
368,039 423,610 423,188 423,188 423,188 TOTAL UNDISTRIBUTED 368039 423610 423188 423188 423,188 -422 -0.10% -422 -0.10%
1,689,412 1,742,222 1,729,273 1,714,093 1,714,093 *TOTAL APPROPRIATIONS 1,689,412 1,742,222 1,729,273 1,714,093 1,714,093 (12,949) -0.74% (28,129) -1.61%
GENERAL FUND ESTIMATED REVENUE
GENERAL FUND REVENUES
REAL PROPERTY TAX ITEMS 43597 40000 41000 41000 41000 1000 2.50% 1000 2.50% DEPARTMENTAL INCOME 177505 185950 190050 190050 190050 4100 2.20% 4100 2.20% INTERGOVERNMENTAL CHARGES 10990.5 12087 1000 1000 1000 -11087 -91.73% -11087 -91.73% USE OF MONEY-PROPERTY 30294 28000 27000 27000 27000 -1000 -3.57% -1000 -3.57% LICENSES AND PERMITS 7378 7000 7000 7000 7000 0 0.00% 0 0.00% FINES AND FORFEITURES 165483 155000 145000 145000 145000 -10000 -6.45% -10000 -6.45% SALES OF PROPERTY AND COMPENSATION FOR LOSS 10,848 2,400 2,400 2,400 2,400 0 0.00% 0 0.00% MISCELLANEOUS 3,206 1000 1000 1000 1000 0 0.00% 0 0.00% STATE AID 87276 62200 62200 62200 62200 0 0.00% 0 0.00%
INTERFUND TRANSFER Interfund Transfers 0 0 0 0 0 0 0.00% 0 0.00%Bond Anticipation Note 0 0 0 0 0 0 0.00% 0 0.00%
CX 476,650 *TOTAL ESTIMATED REVENUES 650421.5 593637 576,650 576650 576,650 -16987 -2.86% -16987 -2.86%
*UNEXPENDED BALANCE 150000 120000 50000 0 0 -70000 -58.33% -120000 -100.00%
A B C A-(B+C)General Appropriations Revenues Uxbalance
From Cross X 1714092.84 476650 0 Total Levy 1,237,443 From Spread sheet 1,714,093 576650 0 Total Levy 1,137,443
CHANGE
FROM
2005
(1,110) (0)(3,484) -5.67%
680 1.79%0 0
75 0 0 0
857 0 441 0
(1,000) -16.67%0 0 0 0
425 0 1,087 0 (5,639) -44.62%162 0
4,950 0
(2,556) (0)
0 0.00%0 0.00%
(200) -14.29%624 1.74%3.65 0.09%
-72.35 -0.15%
0 0.00%0 0.00%0 0.00%0 0.00%0 0.00%0 0.00%
1000 3.17%
1000 0.66%
774 1.88%0 0.00%0 0.00%
8,000 400.00%0 0.00%
8774 8.52%
(1,800) -10.00%0 0.00%0 0.00%
-1800 -7.67%
-720 -10.00%0 0.00%
(15,152) -12.26%0 0.00%
-11448 -8.42%0 0.00%
(960) -2.01%-180 -10.00%
0 0.00%(1,100) -100.00%-3500 -25.93%-250 -55.56%
0 0.00%0 0.00%
-33310 -8.48%
0 0.00%0 0.00%
1,157 1.12%0 0.00%0 0.00%
(500) -100.00%(400) -33.33%
0 0.00%
257 0.24%
-422 -0.10%0 0.00%
0 0.00%
-422 -0.10%
(28,129) -1.61%
1000 2.50%4100 2.20%
-11087 -91.73%-1000 -3.57%
0 0.00%-10000 -6.45%
0 0.00%0 0.00%0 0.00%
0 0.00%0 0.00%
-16987 -2.86%
-120000 -100.00%
CURRENT
ACTUAL AS AMENDED
ACCOUNTS CODE 2002 2003
HIGHWAY APPROPRIATIONS - TOWN
HIGHWAY APPROPRIATIONSGENERAL REPAIRS 474,440 437,350
171035 1400000 0
37535 43000 SNOW REMOVAL - TOWN HWY. 218465 230465
UNDISTRIBUTED EMPLOYEE BENEFITS 192007 279884
0 0 INTEREST 0 0
### 1,130,699 *TOTAL HIGHWAY APPROPRIATIONS 1,093,482 1,130,699
HIGHWAY REVENUES - TOWN
HIGHWAY REVENUESThis does not CX revenues. They are all one total on budget worksheet
*TOTAL ESTIMATED REVENUES 294,775 257,991 *UNEXPENDED BALANCE 55000 135000
A BHighway Appropriations Revenues
From Cross X 613644 256991From Summary sheet 966,341 256991
IMPROVEMENTS BRIDGES MACHINERY
DEBT SERVICE PRINCIPAL
TENTATIVE PRELIMINARY ADOPTED CHANGE %CHANGE CHANGE
BUDGET BUDGET BUDGET FROM FROM FROM
2004 2004 2004 2003 2003 2003
HIGHWAY APPROPRIATIONS - TOWN
422,336 417,164 242,164 (15,014) -3.43% (20,186)140000 140000 140000 0 0.00% 0
0 0 0 0 0.00% 0 80203 80203 5000 37203 86.52% 37203212990 207990 62889 -17475 -7.58% -22475
282170 281405 163591 2286 0.82% 15210 0 0 0 0.00% 00 0 0 0 0.00% 0
1,137,699 1,126,762 613,644 1,137,699 1,126,762 0 7000 0.62% -3937
HIGHWAY REVENUES - TOWN
This does not CX revenues. They are all one total on budget worksheet
256,991 256,991 256,991 (1,000) -0.39% (1,000)50000 50000 50000 -85000 -62.96% -85000
CUxbalance
50000 Total Levy= 30665350000 Total Levy= 659350
%CHANGE CHANGE
FROM FROM
2003 2003
-4.62% (195,186) -44.63%0.00% 0 0.00%0.00% 0 0.00%
86.52% -38000 -88.37%-9.75% -167576 -72.71%
0.54% -116293 -41.55%0.00% 0 0.00%0.00% 0 0.00%
-0.35% -1130699 -100.00%
-0.39% (1,000) -0.39%-62.96% -85000 -62.96%
CURRENT TENTATIVE
ACTUAL AS AMENDED BUDGET
ACCOUNTS CODE 2002 2003 2004
SCHROON LAKE SEWER DISTRICT
APPROPRIATIONS
63187 60940.75 67991 SEWAGE COLLECT SYSTEM 15,713 28,425 31,087 TREATMENT & DISPOSAL 116,918 127,902 128,202
0 0 0
UNDISTRIBUTED31,982 38,794 40,305
191,815 191,815 191,815 0 0 0
INTERFUND TRANSFERS 0 0 0 Budgetary Provisions For Other Uses 0 0 0
419,615 447,877 459,400 *TOTAL APPROPRIATIONS 419615 459409.08 459400
REVENUES No cross check on revenues*TOTAL ESTIMATED REVENUES 466964 459409 459409
ADMINISTRATION
SEWER EXTENSIONS
EMPLOYEE BENEFITS
DEBT SERVICE PRINCIPAL INTEREST
PRELIMINARY ADOPTED CHANGE %CHANGE CHANGE %CHANGE CHANGE %CHANGE
BUDGET BUDGET FROM FROM FROM FROM FROM FROM
2004 2004 2003 2003 2003 2003 2003 2003
SCHROON LAKE SEWER DISTRICT
67991 67991 7050.25 11.57% 7050.25 11.57% 7050.25 11.57%31,095 31,095 2,662 9.36% 2,670 9.39% 2,670 9.39%
128,202 128,202 300 0.23% 300 0.23% 300 0.23%0 0 0 0.00% 0 0.00% 0 0.00%
40,306 40,306 1,511 3.89% 1,512 3.90% 1,512 3.90%
191,815 191,815 0 0.00% 0 0.00% 0 0.00%0 0 0 0.00% 0 0.00% 0 0.00%0 0 0 0.00% 0 0.00% 0 0.00%
0 0 0 0.00% 0 0.00% 0 0.00%
459,409 459,409 459,409 459,409 -9.08 0.00% -0.08 0.00% -0.08 0.00%
459409 459409 0 0.00% 0 0.00% 0 0.00%
AMOUNT TOTALRAISED BY TAXABLETAXES-2006 VALUE-2006============= =============
GENERAL A 955,249 340,508,424 HIGHWAY - TOWNWIDE DA 787,046 340,508,424 DEBT SERVICE FUND V 0 340,508,424
SPECIAL DISTRICTS: SEWER DISTRICT SS (0) 65,662,850 WATER DISTRICT SW 0 97,445,713 FIRE DISTRICT SF1 70,326 82,288,340 FIRE PRO. DISTRICT SF2 232,465 263,783,619 PARK DISTRICT SP1 12,435 185,197,633 PARK DISTRICT-DAM SP2 42,096 0 LIGHTING DISTRICT SL 0 289,491,145
The values below are the assessed values at the time the budget was adopted. I am using the final values which reflect the Burzee settlement and the Wein reduction.
1 Change Date in Column C7 to 2006 -- note changes all value in Row 7 2 In budget worksheet Copy the values in Column D to Column C -- temporarily these are now equal 3 In the summary sheet change the year values in C-H row 32 -- add 1 year to each value -- these changes are copied to preim and adopted budget heading 4 Copy the final tax amounts I.e. the adopted budget F-H 139-156 amounts to prior year in the tentative section ie. columns CDE rows 35 to 52. Again these values will be copied to the corresponding sections in the prelim and adopted summary5 Copy the values in the adopted budget column to Column D current as amended and to Column E tentative budget 2008 6 Give to Chris. Note that file is not being used in Open office Calc. It is for some reason a much smaller file7 Send file to cathy
In the summary sheet change the year values in C-H row 32 -- add 1 year to each value -- these changes are copied to preim and adopted budget heading Copy the final tax amounts I.e. the adopted budget F-H 139-156 amounts to prior year in the tentative section ie. columns CDE rows 35 to 52. Again these values will be copied to the corresponding sections in the prelim and adopted summary
