Glenville Tentative 2013 Budget

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Md
i V
SUMMARY OF TOWN BUDGET

Tentative
Tentative
Tentative
LESS
LESS
AMOUNT
Tentative ESTIMATED UNEXPENDED TO BE RAISED

CODE
FUND
APPROPRIATIONS
00
01
GENERAL
GENERAL Deb paydown
00
02
567
3
072
use
HIGHWAY
County
25
9
2012
265
350
000
3
761
1
782
815
4
216
870
1
492
250
83
861
2
474
use
397
3
973
798
1
885
900
316
280
1
766
of fund balance
422
1
FIRE PROT
DISTRICT 4
Prior yr
BY TAX
TOWN OUTSIDE
HIGHWAY Debt pay down

00
15
BALANCE
536
1
940
of fund balance
VILLAGE
00
04
REVENUES
226
410
Election Expense
226
410
981
360
699
338
01
20
LIGHT DIST 1
02
20
LIGHT DIST 2
03
20
20
218
2
213
2
LIGHT DIST 3
062
9
50
012
9
04
20
LIGHT DIST 4
106
7
50
056
7
05
20
LIGHT DIST 5
368
366
06
20
LIGHT DIST 6
678
19
65
613
19
07
20
LIGHT DIST 7
510
1
507
1
08
20
LIGHT DIST 8
239
239
09
20
LIGHT DIST 9
239
23g
11
20
LIGHT DIST 11
500
1
500
1
04
30
PARK DIST 4
05
30
PARK DIST 5
15
01
35
DRAINAGE DIST 1
50
02
35
DRAINAGE DIST 2
03
35
DRAINAGE DIST 3
04
35
DRAINAGE DIST 4
500
1
500
1
05
35
DRAINAGE DIST 5
000
2
000
2
06
35
DRAINAGE DIST 6
600
1
600
1
07
35
DRAINAGE DIST 7
000
2
000
2
968
12
60
000
2
000
18
600
5
0
Page
2 of 44
948
12
50
985
1
950
17
600
5
0
2013 BuCpet Tentative SUMMARY

Tentative
Tentative
Tentative
LESS
LESS
AMOUNT

CODE
FUND
08
35
APPROPRIATIONS
REVENUES
BALANCE
DRAINAGE DIST 8
09
35
DRAINAGE DIST 9
750
750
10
35
DRAINAGE DIST 10
11
35
DRAINAGE DIST
01
40
SEWER DIST 1
11
868
79
SEWER DIST 1 Debt

Closes out of Sewer 1
02
40
project
to
82
042
3K in debt
use
808
55
0
BY TAX
060
24
000
3
042
79
reserve
SEWER DIST 2 O
Iv
771
76
330
SEWER DIST 2 Debt
529
48
441
76
000
10
529
38
03
40
SEWER DIST 3
884
7
75
809
7
05
40
SEWER DIST 5
052
5
70
982
4
06
40
SEWER DIST 6
999
173
Closes out Sewer 9 Ext 7 debt
reserve
428
1
Woodcrest
345
159
226
13
07
40
SEWER DIST
7
116
8
95
021
8
08
40
SEWER DIST 8
900
1
25
875
1
09
40
SEWER DIST 9
223
954
02
50
WATER DIST 2
000
16
03
50
WATER DIST 3
900
10
08
50
WATER DIST 8
11
50
WATER DIST Il
000
3
OPER
651
1
199
12
50
WATER DIST 12
11
50
WATER DIST Il
670
2
CAPT
08
50
377
865
570
412
653
541
125
875
15
260
640
10
125
875
2
663
497
501
2
75
595
2
371
219
151
1
035
006
646
WATER DIST 8
EXT 2 CAPT
77 Subtotal
1
415
266
16
047
7
980
193
1
811
385
8
605
239 2012 Memo Levy

8
701
FIRE DIST 2
u
api
Fire Budgeu
cen amrnd
updated
in November therefore these rue
750
210
only
750
210
estimates
ecimvine
FIRE DIST 3 updated
500
810
000
1
W Glmville
FIRE DIST 6 updated
500
120
500
000
120
momas comers
FIRE DIST 7 updated
114
608
114
608
Glmville Hill
FIRE DIST 8 updated
794
148
100
694
148
aeukmaeaV
FIRE DIST 5
9update
535
348
535
348
500
49
000
760
Rector
TOTALS
Footnote
608
513
18
All accounts with the Last four digits
25
9
2012
243
1
311
698
581
10
are Personal Services

beginning with 1
Above AMO
JNT TO BE RAISED BY TAX is
Note Budget
049
7
580
principally property tax accowt 1001 for the respective fund
changed with final version
Page
3 of 44
2013 eudpat Tentative SUMMARY
CODE
00
01
Tentative
LESS
AMOUNT
APPROPRIATIONS
Remaining Debt Roceeds in Unexpended Balance Column Used
GENERAL
to
Retire Debt
567
3
072
536
1
940
GENERAL Debt paydown

00
02
Tentative
LESS

REVENUES
BALANCE
BY TAX
FUND
Note
Tentative
use
using debt
reserve
350
265
of fund balance
761
1
782
000
3
TOWN OUTSIDE
VILLAGE
00
04
HIGHWAY
HIGHWAY Debt pay down
use
815
4
216
870
1
492
250
83
861
2
474
397
3
973
798
1
885
322
318
280
1
766
of fund balance
261
780
11
422
1
206
5
317
922
666
904
5
022
Tentative
Fund balance used for General Town
Tax Rates
Outside And Highway

Tax Rates Proposed
2012
2013
Rate chance
859843 General
0
882403
0
62373
2
666852 Outside
1
752240
1
12271
5
771853 Highway
0
784zes
o
81067
1
41e926
3
84948
3
298548 Total
3
iuarza
0
County
election 2012
38500 SwUa Glenville S pool rro star

520
Town
decrease
Average 5124K
increase
Average 5173K
adjustments
2011
Village
80
52
83
520
Tota12012
Total 2013
Tax Rate
E57i
5107
5591
5109
65
3
owty
School
217
1
527
3
82
2
64K in taxes town general for the town approximates 1

52K Outside or Hwy
increase
17K in taxes town general village approximates 1
is of
11 Assessment
31
12
613 taxable village

760
363
25
9
2012
As of 12
25 Assessment
9
674
538
383
638 taxable out

1
147
158
833
1
301
037
999 taxable total

1
780
976
896
1
975
573
Page
4 of 44
06
0
soo
l
ooo
Target
est decre
19
0
17
zo7a t
ay rentas sumruar
e
GENERAL FUND APPROPRIATIONS

BUDGET
ACCOUNTS
CODE
ACTUAL
ACTUAL
LAST YEAR
LAST YEAR
2008
2009
ACTUAL
THIS YEAR
Tentative
YEAR
ADOPTED
BUDGET
2010
2011
2012
556
46
556
46
556
46
556
46
889
37
356
32
356
32
LAST
YEAR
ACTUAL
LAST
2013
GENERAL GOVERNMENT SUPPORT
TOWN BOARD
Personal Services
1000
1010
00
01
r
Dir
of Operations Personal
1000
1010
00
01
Performance Review
1000
1010
00
01
Contractual
O l 00
1
O 10
4000
Matls
Supplies
4100
1010
00
01
Conferences
037
120
779
17
420
153
633
3
119
1
243
684
0
940
500
1
500
1
144
000
1
000
1
4622
1010
00
01
Total
178
139
737
157
Personal Services
1000
1110
00
01
507
118
252
131
866
132
318
132
312
135
134653
Straight OT
Longevity Special Mtg
01
1002
1110
00
1 110
00
01
1006
667
730
972
826
000
1
000
1
500
2
000
3
Medical Ins Allowance
500
2
1009
1110
00
01
Equipment
2000
1110
00
01
TOWN
Bad
496
47
589
84
412
81
412
81
JUSTICE
ChecWContractual
Serv
Matls
Supplies
4000
1110
00
01
1110
00
01
4100
000
2
4
0
44
867
314
959
2
Utilities
4200
1110
00
01
Fees For Services
4500
1110
00
01
Maint Contract
4433
1110
00
01
800
Fees For Services
4500
1110
00
01
Conferences
4622
1110
00
01
Total
000
2
000
2
849
100
1
100
1
964
4
965
8
149
2
210
3
10
889
875
2
000
3
000
3
000
1
800
800
950
950
950
618
571
135
1
635
000
1
000
1
353
406
1
310
750
750
815
130
186
144
107
151
993
150
612
146
453
145
SUPERVISOR
Personal Services
1000
1220
00
01
Confidential Secretary
1000
1220
00
01
retro prior
Straight OT
1002
1220
00
01
1006
1220
00
01
Sidewalk
4100
1220
00
01
Grant
Matls
094
14
112
4100
1220
00
01
Utilities
4200
1220
00
01
Fees For Services
4500
1220
00
01
Conferences
4622
1220
00
01
Supplies
Total
152
19
900
31
152
19
298
762
27
152
19
152
19
000
10
000
10
000
1
000
1
038
35
000
1
441
4
000
10
994
45
000
10
302
54
450
20
203
32
152
40
152
40
COMPTROLLER
Personal Services
1000
1315
00
01
626
186
Straight OT
1002
1315
00
01
Double OT
5
1
1003
1315
00
01
1006
1315
00
01
500
2
Medical Ins
1009
1315
00
01
Allowance
066
171
000
3
286
137
457
123
994
141
994
133
500
000
1
500
1
500
1
152
853
000
1
000
1
Equipment
Supplies Matls
2000
1315
00
01
4100
1315
00
01
240
Maint
Contract
Fees for Services
4433
1315
00
01
4500
1315
00
01
120
1
240
1
250
4
000
1
250
2
Computer Expense
4520
1315
00
01
462
1
516
6
167
8
005
8
500
8
000
7
Conferences
4622
1315
00
01
410
692
110
1
634
1
000
2
000
2
358
192
891
182
Total
377
215
147
199
139
994
155
744
147
AUDITOR
Fees For Services
4500
1320
00
01
100
25
900
28
900
23
750
24
750
25
750
26
Total
100
25
900
28
900
23
750
24
750
25
750
26
Personal Services
1000
1330
00
01
773
70
248
72
064
73
212
73
934
66
934
44
1006
1330
00
01
Medical Ins
TAX COLLECTION
1009
1330
00
01
time
Part
1100
1330
00
01
Equipment
2000
1330
00
01
Allowance
25
9
2012
Page 5 of 44
PD13
Butlgel
etiveMPROP
Ten
BUDGET
ACCOUNTS
ACTUAL
ACTUAL
ACTUAL
THIS YEAR
Tentative
LAST YEAR
LAST YEAR
LAST YEAR
LAST YEAR
ADOPTED
BUDGET
2011
2008
2009
2010
4100
1330
00
01
355
1
354
2
622
1
743
000
2
4433
1330
00
01
Fees for Services
4500
1330
00
01
434
Conferences
4622
1330
00
01
605
474
505
660
600
Matls
Supplies
Maint
Contract
CODE
ACTUAL
Total
2012
167
73
080
75
191
75
447
114
957
119
801
121
615
74
534
69
000
2
000
11
350
284
58
ASSESSMENT
Personal Services
1000
1355
00
01
Buy Out
Straight OT
1000
1355
00
01
00
0
1002
1355
1006
1355
00
01
500
2
500
2
500
2
500
2
500
2
000
3
1009
1355
00
01
185
2
502
2
848
2
788
2
000
3
000
3
Equipment
2000
1355
00
01
Exp
4000
1355
00
01
368
10
Matls
Contractual
Supplies
522
108
548
110
548
110
000
30
381
10
297
11
175
15
000
12
175
15
4100
1355
00
01
581
Utilities
4200
1355
00
01
348
Maint
4433
1355
00
01
01
4500
1355
00
4550
1355
00
01
480
4
740
4
223
2
040
10
500
13
500
13
Board of Assessment Rev
538
3
484
2
675
2
500
3
000
3
Conferences
4622
1355
00
01
2
5
88
062
1
125
240
1
140
940
940
960
141
988
146
283
179
Contract
Fees For Services
Total
PAYING
559
138
004
1
370
117
145
516
120
000
1
299
208
145
120
ACENT
ConVactual Exp
4000
1380
00
01
800
1
675
4
175
4
650
3
000
4
000
4
Total
800
1
675
4
175
4
650
3
000
4
000
4
046
85
287
76
TOWN CLERK
Personal Services

Equipment
Contractual Exp
Supplies Matls
01
1000
1410
00
1006
1410
00
01
890
108
2000
1410
00
01
500
2
4500
1410
00
01
4100
1410
00
01
910
111
500
2
500
2
233
126
500
2
500
500
50
969
539
1
Maint ConVact
4433
1410
00
01
374
3
765
3
Fees For Services
4500
1410
00
01
50
163
Conferences
4622
1410
00
01
Total
988
112
783
115
927
119
705
270
1
000
2
000
2
3
9
47
358
014
3
000
4
000
4
214
600
600
38
50
50
50
536
120
281
133
196
92
437
83
LA W
Personal Services
1000
1420
00
01
Tax Cert
Special Counsel
1000
1420
00
01
Contractual
4000
1420
00
01
Matls
Supplies
538
77
931
9
0
Fees For Services
01
4100
1420
00
4500
1420
00
01
Act
4545
1420
00
01
035
1
Legal
Disb
058
80
632
109
160
110
702
2
9
000
108
73
9
125
Total
504
88
903
82
1000
1620
00
01
464
28
846
30
480
3
553
111
000
108
0
100
90
100
100
204
1
500
150
204
109
332
110
500
110
BUILDINGS GROUNDS
Personal
Services
SVaight OT
1002
1620
00
01
Double OT
5
I
1003
1620
00
01
1006
1620
00
01
Medical lns Allowance
1009
1620
00
01
Clothing Allowance
Equipment
Capital Expenditure
Convactual Exp
1011
1620
00
01
2000
1620
00
01
197
3
415
0
4000
1620
00
01
196
5
Matls
Supplies
4100
1620
00
01
940
9
Maint
4111
1620
00
01
532
Renovations
4109
1620
00
01
63
Utilities
4200
1620
00
01
461
48
Maint Contract
4433
1620
00
01
Fees for
4500
1620
00
01
Services
2012
9125
133
4
415
2500
1620
00
01
Supplies
260
560
7
271
11
450
31
972
31
356
32
356
32
100
100
151
151
500
500
500
500
018
4
4
4
10
415
805
4
415
415
415
600
570
3
500
8
500
8
261
297
000
10
025
5
000
10
996
8
863
6
100
8
100
8
557
1
060
2
196
2
500
3
500
3
750
3
750
3
275
50
835
46
695
42
000
50
000
50
707
9
217
6
790
12
000
7
19
468
8
Page 6 of 44
2073
BuCget Tentative
000
8
APPROP

BUDGET
ACCOUNTS
CODE
Conferences
ACTUAL
ACTUAL
ACTUAL
ACTUAL
LAST YEAR
LAST YEAR
LAST YEAR
LAST YEAR
2008
2009
2010
4622
1620
00
01
Total
CENTRAL PRINTING
2011
THIS YEAR
Tentative
ADOPTED
BUDGET
2012
736
104
024
116
452
101
827
105
077
129
297
130
MAILING
ACCOUNTS
ADVERTISING
Contractual Exp
4000
1670
00
01
401
29
993
27
175
31
427
27
000
32
000
32
Total
401
29
993
27
175
31
427
27
000
32
000
32
COMPUTER PROGRAMMER
Equipment
2000
1680
00
01
579
10
840
10
962
4
533
3
599
12
600
12
Contractual
4000
1680
00
01
09
33
511
28
440
25
393
26
766
38
512
33
410
000
2
000
2
191
27
114
28
314
31
Supplies
Matls
4100
1680
00
01
Utilities
4200
1680
00
01
Maintenance Contract
4433
1680
00
01
923
23
305
17
Fees
4500
1680
00
01
048
6
000
6
4622
1680
00
01
for Services
Conferences
Total
641
73
502
656
62
30
077
000
6
238
7
000
6
000
6
981
66
765
64
479
87
426
85
UNALLOCATED INSURANCE
Off Bonds
Misc
4300
1910
00
01
500
1
500
1
Total
500
1
500
1
ASSOCIATION DUES
Convactual Expense
JUDGEMENTS
4000
1920
00
01
500
1
500
1
500
1
500
1
500
1
500
1
Total
500
1
500
1
500
1
500
1
500
1
500
1
4600
1930
00
01
Total
CLAIMS
Miscellaneous
LAND PURCHASE
ROA D CONSTRUCTION
Equipment
2000
1940
00
01
Fees for Services
4500
1940
00
01
Total
636
50
CONTINGENT ACCOUNT
EquipmentUevaluations
2000
1990
00
01
031
43
Miscellaneous
4600
1990
00
01
370
5
Total
GENERAL GOVERNMENT SUPPORT

TOT
401
48
208
1
937
296
8
000
10
000
10
320
7
390
23
633
10
636
50
616
15
390
33
633
20
254
1
527
063
1
555
157
1
916
148
1
371
093
1
963
PUBLIC SAFETY
POLICE
Personal Services
1000
3120
00
01
Conferences
4622
3120
00
01
Total
668
433
949
444
230
464
596
475
DISPATCHERS
Personal Services
1000
3121
00
01
Personal Services buyouts

Straight OT
1000
3121
00
01
1002
3121
00
01
371
34
763
43
059
43
352
35
720
30
000
35
000
28
446
212
600
26
169
480
0
DoubleOT
5
I
1003
3121
00
01
343
53
799
47
820
28
167
22
1006
3121
00
01
000
7
500
6
500
9
500
10
32
000
500
8
Shift Differential
1008
3121
00
01
934
1
932
1
084
2
120
2
960
1
168
2
1009
3121
00
01
891
9
347
14
715
14
860
14
195
16
085
17
Equipment
2000
3121
00
01
153
64
074
1
000
1
000
1
25
9
2012
Page 7 of
44
500
8
2017 BuAgel TBMailve APPftOP

BUDGET
ACTUAL
LAST
ACCOUNTS
CODE
YEAR
ACTUAL
ACTUAL
ACTUAL
THIS YEAR
Tentative
LAST YEAR
LAST YEAR
LAST YEAR
ADOPTED
BUDGET
2008
2009
2010
2011
2012
4000
3121
00
01
378
14
082
15
447
52
264
54
Supplies
992
55
59
4100
3121
00
01
459
8
Utilities
756
8
237
8
035
11
21
3
00
01
4200
150
10
313
1
740
3
622
9
Insurance
045
9
4300
3121
00
01
000
9
8 000
053
10
453
10
707
7
335
8
500
10
8 533
990
3
18
646
020
4
3
7
00
100
2
Contractual
Maint Convacu
4433
3121
00
01
661
5
Fees for
4500
3121
00
01
780
Services
Conferences
4622
3121
00
01
Total
TRAFFIC SAFETY
Signs
Signals
142
2
447
780
2
650
1
738
219
565
200
2
320
9 400
34 450
3 000
400
2
146
647
538
604
028
643
579
667
829
684
025
697
197
44
453
45
910
45
649
46
545
2
316
3
737
200
1
538
1
200
064
1
113
2
315
2 000
000
2
000
039
2
404
2
500
2
2 500
COMMITTEE TSC
4417
3310
00
01
Total
FIRE FIGHTING
Utilities
4200
3410
00
01
Total
CONTROLOFANIMALS
Personal Services
1000
3510
00
01
SVaightOT
DoubleOT
5
I
01
1002
3510
00
1003
3510
00
01
1006
3510
00
01

time
Part
1009
3510
00
01
1100
3510
00
01
Equipment
2000
3510
00
01
866
ConVactual Exp
Supplies Matls
4000
3510
00
01
906
4100
3510
00
01
592
Fuel
4150
3510
00
01
Insurance
4300
3510
00
01
4444
3510
00
01
Shelter
Contract
Fees for Services
PUBLIC SAFETY TOTAL
224
1
986
737
1
783
551
934
1
903
479
1
466
1
515
1
176
1
500
12
500
12
810
12
4622
3510
00
01
Total
686
4500
3510
00
01
Conferences
500
2
158
184
000
24
300
300
1 530
800
650
650
795
1
500
1
2 000
304
1
400
1
1 259
295
7
000
8
272
500
500
999
65
087
68
861
70
47 579
155
63
580
43
000
788
65
145
713
625
672
889
713
734
730
409
728
813
762
4500
4072
00
01
000
1
000
1
Total
000
1
000
1
000
1
000
1
PUBLIC HEALTH
NURSING FEES
Fees For Services
PARAMEDIC
Contractual Exp
4000
4545
00
01
Total
PUBLIC HEALTH TOTAL
TRANSPORTATION
HIGHWAY SUPERINTENDENT
Personal Services
1000
5010
00
01
DoubleOT
5
1
1003
5010
00
01
Clothing
Allowance
1006
5010
00
01
781
200
60
412
3
571
206
883
1
412
3
425
208
856
242
143 366
52
517
000
1
1 000
342
912
3
1011
5010
00
01
912
3
84 100
161
Equipment
Supplies
2000
5010
00
01
579
4100
5010
00
01
900
900
88
120
460
Utilities
100
4200
5010
00
01
100
599
785
712
612
800
800
2012
925
Page 8 of 44
2013 BuGget Tenta
tiveAPPROP

BUDGET
ACTUAL
ACTUAL
ACTUAL
ACTUAL
THIS YEAR
Tentative
LAST YEAR
LAST YEAR
LAST YEAR
LAST YEAR
ADOPTED
BUDGET
CODE
2008
2009
2010
2011
4622
5010
00
01
190
526
213
1
045
1
720
709
205
152
213
434
214
905
249
886
146
ACCOUNTS
Conferences
Total
2012
2013
720
620
87
HIGHWAY GARAGE
Personal Services
1000
5132
00
01

Equipment
4000
Supplies Matls
1006
5132
00
01
Renovations
Utilities
Fees For
Services
025
50
000
1
2000
5132
00
01
945
1
799
12
100
3
4100
5132
00
01
678
4
476
3
311
5
727
3
000
6
000
6
4109
5132
00
01
599
3
439
1
456
5
000
10
000
10
4200
5132
00
01
827
35
803
26
368
26
039
26
000
30
4500
5132
00
01
000
30
868
3
264
9
761
4
883
8
000
7
000
7
917
49
982
40
695
54
449
41
500
61
525
112
Total
500
8
500
8
STREET LIGHTING
Utilities
4200
5182
00
01
946
804
899
885
000
1
000
1
Total
946
804
899
885
000
1
000
1
572
256
968
254
028
270
239
292
386
209
145
201
4000
6510
00
01
500
500
500
500
500
500
Total
500
800
800
500
500
800
411
432
432
191
2
500
2
500
2
411
432
432
191
2
500
2
500
2
911
932
932
691
2
000
3
000
3
TRANSPORTATION TOTAL
ECONOMIC OPPORTUNITY
VETERANSSERVICES
Contractual Exp
ECONOMIC ASSISTANCE
Cont Exp Chamber
Empire 01
4000
6989
00
Total
ECONOMIC OPPORTUNITY TOTAL

CULTURE
RECREATION
PARKS
Personal
Services
1000
7110
00
01

Equipment
Supplies Matls
Supplies Matls M54
1006
7110
00
01
VetPark
Utilities
4200
7110
00
01
Insurance
4300
7110
00
01
edSrvcs
ConVac
4400
7110
00
01
ConVacted fueUoil
4150
7110
00
01
Fee For Service
4500
7110
00
01
Miscellaneous
4600
7110
00
01
Supplies
4100
7110
00
01
4200
7110
00
01
266
253
279
229
Total
266
253
279
229
Matls
Utilities Vet Park
2000
7110
00
01
4100
7110
00
01
4101
7110
00
OI
500
500
500
500
YOUTH PROGRAMS
Personal
1000
7310
00
01
Services
1006
7310
00
01
1009
7310
00
01
BL Summer Recreation
BH
4488
7310
00
01
500
7
500
7
500
7
500
7
000
5
000
5
Total
500
7
500
7
500
7
500
7
000
5
000
5
000
5
000
5
000
5
000
5
500
3
500
3
JOINT YOUTH
BL Human
BH
25
9
2012
PROGRAMS
Serv
4000
7320
00
01
Page 9 of 44
2017 Buagal Tent ative APPROP
BUDGET
ACCOUNTS
CODE
Total
ACTUAL
ACTUAL
ACTUAL
ACTUAL
LAST YEAR
LAST YEAR
LAST YEAR
LAST YEAR
2008
2009
2010
2011
000
5
000
5
000
5
000
5
THIS
YEAR
Tentative
ADOPTED
BUDGET
2012
500
3
2013
500
3
HISTORIAN
Personal
Services
Contractual Exp
1000
7510
00
01
100
1
150
1
150
1
150
1
170
1
170
1
4000
7510
00
01
321
7
835
6
472
4
611
5
000
6
000
6
Total
421
8
985
7
622
5
761
6
170
7
170
7
HISTORICAL MARKERS
Supplies
Matls
4100
7520
00
01
Total
CELEBRATIONS
Contractual Exp
4000
7550
00
01
192
3
960
3
044
4
861
2
000
3
000
3
Total
192
3
960
3
044
4
861
2
000
3
000
3
511
51
729
62
299
67
355
64
267
67
267
64
ADULT ACTIVITIES
Personal Services
1000
7620
00
01
Double OT
5
1
1003
7620
00
01
1006
7620
00
01
1009
7620
00
01
Clothing Allowance
Equipment
I
01
101
7620
00
2000
7620
00
01
Senior Center
4000
7620
00
01
849
23
244
20
984
19
230
12
250
15
250
15
Utilities
4200
7620
00
01
354
25
553
19
972
19
013
19
000
20
000
20
Fees For Services
4500
7620
00
01
500
7
653
8
813
9
500
5
500
5
Transportation
4646
7620
00
01
Total
CULTURE
HOME
RECREATIO N TOTAL
148
250
175
000
1
400
1
000
1
000
1
500
415
415
415
415
415
415
500
6
879
108
594
112
570
115
974
106
432
109
107
106
258
133
292
137
015
138
325
129
602
128
277
125
COMMUNITY
SERVICES
HUMAN SERVICES
Personal
1000
8045
00
01
026
40
909
32
098
36
186
29
828
34
828
34
Services
1006
8045
00
01
000
2
750
1
150
1
750
1
750
1
000
2
1009
8045
00
01
994
323
1
004
1
191
1
250
1
Equipment
Supplies Maint
2000
8045
00
01
4100
8045
00
01
31 I
Contracted Srvcs
4400
8045
00
01
750
1
Conferences
4622
8045
00
01
30
Senior Meals
4635
8045
00
01
000
5
000
5
000
5
000
5
000
4
000
4
111
50
716
43
359
49
958
48
769
47
078
48
Total
0
201
856
3
1000
8090
00
01
630
Matls
4100
8090
00
01
50
4622
8090
00
01
Supplies
Conferences
Total
LANDFILL
410
11
000
1
000
000
5
000
5
GECC
990
990
630
990
990
20
23
40
40
680
990
010
1
653
030
1
030
1
898
5
543
2
160
528
3
000
5
000
5
160
528
3
000
5
000
5
MONITORING
Contracted Srvcs
Supplies
987
4
608
30
CLENVILLE ENVIRONMENTAL CONSERVAT IONCOMMISSION
Personal Services
771
Matls
Fees For Services
4000
8160
00
01
4100
8160
00
01
4500
8160
00
01
369
1
122
2
Total
267
7
665
4
CEMETERIES
Mowing
25
9
2012
4460
8810
00
01
331
381
676
454
800
800
Total
331
381
678
454
800
800
Page 10 of 44
2013
Butlgei
Tanlalive APPROP
BUDGET
ACCOUNTS
HOME
ACTUAL
ACTUAL
ACTUAL
ACTUAL
THIS YEAR
Tentative
LASTYEAR
LAST YEAR
LAST YEAR
LAST YEAR
ADOPTED
BUDGET
CODE
2008
2009
2010
2011
2012
COMM SERVICES TOTAL
389
58
752
49
207
51
593
53
599
54
2013
908
54
UNDISTRIBUTED
EMPLOYEE BENEFITS
State Retirement
8000
9010
00
01
012
117
822
138
243
140
189
217
000
285
750
327
Social
8000
9030
00
01
379
132
135
260
959
4
939
121
844
124
924
122
004
120
Security
Workers Comp
Unemployment Insurance
Disability ins
Med Ins
Hosp
8000
9040
00
01
704
4
8000
9050
00
01
446
4
8000
9055
00
01
S 12
3
583
3
8000
9060
00
01
985
346
154
384
576
414
355
377
000
498
950
487
Total
038
609
778
666
650
695
122
732
132
927
787
962
795
163
031
169
2
7
5
625
5
708
5
583
11
978
9
945
3
000
11
202
3
164
3
11
000
500
4
500
4
DEBT SERVICE
Bond
6000
9710
00
Principal Town Hall 01
Bond Interest
Bond
7000
9710
00
01
Principal Senior
112
221
295
74
6000
9710
00
01
197
226
Bond Interest
7000
9710
00
01
725
65
Bond Principal Landfill

Bond Interest
6000
9710
00
01
Principal Revaluation
Bond
214
57
000
28
378
50
270
28
641
7
659
2
200
42
650
42
7000
9710
00
01
519
11
6000
9710
00
01
Interest Revaluation
Bond
7000
9710
00
01
Principal Equip
Bond
6000
9710
00
01
950
3
130
4
Interest Equip
Bond
7000
9710
00
01
286
3
128
3
Principal Gas Tank

Bond
6000
9710
00
01
860
897
Interest Gas Tank

Bond
7000
9710
00
01
714
Principal BHBL
Bond
6000
9710
00
01
Interest BHBL
Bond
7000
9710
00
01
197
3
664
2
Principal Sewer excess

Bond
6000
9710
00
01
351
20
351
20
Bond Interest
362
13
7000
9710
00
01
317
14
0
Bond Interest WDl 1 Landfill 01

7000
9710
00
Bond
Principal House
Bond Interest
679
250
12
6000
9710
00
01
800
9
820
9
7000
9710
00
01
659
2
924
Total
Boad
250
12
Landfi1101
6000
9710
00
Principal WDl
Bond
009
4
407
295
922
291
009
221
409
219
744
160
793
145
1S
IS
IS
500
151
Anticipation Notes
Principal
BAN
Sewer
Interest Sewer
BAN
excess
exces
6000
9730
00
01
7000
9730
00
01
Principal Dispatch rysten 01

BAN
6000
9730
00
Interest Dispatch system 01
BAN
7000
9730
00
Principal Water Ext 30 01
BAN
6000
9730
00
Interest Water Ext 30

BAN
7000
9730
00
01
Total
6000
9785
00
01
694
11
597
6
7000
9785
00
01
727
5
500
1
32
029
500
1
461
13
529
183
961
164
700
6
500
1
605
12
478
10
105
164
978
161
Installment
Installment
purchases
principal
Installment interest
Total
421
17
103
INTERFUND TRANSFER
Transfer
9000
9901
00
01
Transfer
4194
9950
00
01
Transfer
9000
9950
00
01
Total
866
921
400
965
293
3
078
335
3
496
TOTAL
UNDISTRIBUTED
100
1
188
116
1
492
251
1
981
270
1
558
337
3
814
419
3
037
534
3
893
567
3
072
TOTALCENERALFUND
APPROPRIATIONS
25
9
2012
Page 11 of 44
2013
BU0get Tentelive
MPROP
GENERAL FUND ESTIMATED REVENUE
BUDGET
ACTUAL
ACCOUNTS
CODE
ACTUAL
ACTUAL
ACTUAL
THIS YEAR
Tentative
LAST YEAR LAST YEAR LAST YEAR LAST YEAR
ADOPTED
BUDGET
2012
2013
2008
2009
2010
2011
LOCAL SOURCES
TAX ITEMS
Holyrood
0000
1081
00
01
IDA
0000
1082
00
01
797
73
369
59
0000
1090
OO
01
610
77
191
152
Int
Penalties
Total
784
854
901
861
98
000
98
000
98
812
71
81
844
559
69
901
73
000
70
000
70
035
132
304
152
762
172
000
168
000
168
672
10
333
11
362
13
336
11
355
13
DEPARTMENT INCOME
Comp
Cost Shan
Town Clerk Fees
0000
1233
00
01
732
6
0000
1255
00
01
952
3
Total
USE OF MONEY
PROPERTY
Sewer
fee
capacity
684
10
0000
2122
00
01
Other Govt Service

Deman 01
0000
2210
00
excess
Intermun
0000
2300
00
01
579
17
Interest
0000
2401
00
01
967
29
Interest
BHBL
Agree
Earnings
Earnings Cap Pr
Rental of Senior Center
937
13
738
2
071
14
693
16
500
2
836
13
100
000
20
046
17
513
16
480
6
253
6
316
980
15
421
4
781
4
0000
2410
00
01
433
4
730
1
874
10
650
3
979
51
037
30
956
33
144
24
93
447
15
000
7
0
000
3
547
45
500
2
855
15
100
000
2
914
14
000
7
0
000
3
014
27
PERMITS
Games of Chance
0000
2530
00
01
30
20
40
Dog Licenses
0000
2544
00
01
955
27
883
27
834
29
Other Licenses
0000
2545
00
01
Total
FINES
331
3
0000
2403
00
01
Total
LICENSES
265
3
005
3
849
5
473
5
10
373
32
295
5
40
40
000
29
000
29
000
2
000
2
990
30
752
33
347
35
678
37
040
31
040
31
0000
2610
00
01
597
212
412
261
736
205
920
188
000
200
000
200
Total
597
212
412
261
736
205
920
188
000
200
000
200
FORFEITURES
Fines Fees
SALE OF PROPERTY
COMP FOR LOSS
Sale of
0000
2650
00
01
Sale of Real
0000
2660
00
01
Scrap
Prop
Insurance Recovery
106
0000
2680
00
01
800
3
012
13
471
4
Total
800
3
118
13
471
4
100
100
MISCELLANEOUS
Refund Prior Year
0000
2701
00
01
Gifts
0000
2705
00
01
Donations
Premium
on
Bond Sale
0000
2710
00
01
586
Interfund Revenues
0000
2801
00
01
786
348
Intergovern Charges
0000
2802
00
01
Contractual
0000
2802
00
01
25
9
2012
933
6
0000
2770
00
01
Total
325
20
173
3
Rev
OtherUnclass
Dog Control
396
2
216
4
170
8
942
4
538
349
983
340
16
241
047
341
104
360
250
366
059
374
665
6
588
353
Page
12 of 44
000
1
047
341
453
6
600
348
000
1
167
340
453
6
720
347
2013 Budget Tentat ive REVENUE
GENERAL FUND ESTIMATED REVENUE
BUDGET
ACTUAL
ACCOUNTS
CODE
LOCAL SOURCES
TOTAL
ACTUAL
ACTUAL
ACTUAL
THIS YEAR
Tentative
ADOPTED
BUDGET
2008
2009
2010
2011
2012
2013
829
815
395
844
135
812
256
814
023
807
629
789
STATE AID
Per Capita
01 00
3001 0000
652
191
652
191
066
180
465
176
811
169
811
169
Mortgage Tax
01 00
3005 0000
487
732
668
693
986
624
322
547
000
510
000
575
Assess Reval
01 00
3040 0000
Assess
01 00
3041 0000
Assess
Training
Star Prog
01 00
3042 0000
810
6
State Aid
SARA Grant
01 00
3060 0000
State Aid Other
01 00
3089 0000
881
81
Youth Recreation
01 00
3820 0000
Youth Services
01 00
3821 0000
Federal Aid
Other
01 00
40890000
Total
012
1
830
591
2
974
21
604
10
137
2
393
1
857
1
500
1
213
2
839
119
1
000
1
604
515
888
376
831
Reserve for bonded debt
TOTAL ESTIMATED REVENUES
25
9
2012
828
1
659
732
1
910
Page 13 of
44
643
1
511
623
736
787
682
311
747
550
1
879
489
1
810
536
1
940
2013 Budget Tentative REVENUE
GENERAL FUND
TOWN OUTSIDE THE VILLAGE
BUDGET
ACCOUNT
CODE
ACTUAL
ACTUAL
ACTUAL
ACTUAL
THIS YEAR
Tentative
LAST YEAR
LAST YEAR
LAST YEAR
LAST YEAR
ADOPTED
BUDGET
2008
2009
2010
2012
2013
GENERAL GOVERNMENT
SUPPORT
PAYING AGENT
Contractual
4000
1380
00
02
Total
ENGINEER
Personal Services
1000
1440
00
02
Straight OT
1002
1440
00
02
Double OT
5
1
1003
1440
00
02
1006
1440
00
02
Clothing Allowance
1011
1440
00
02
Equipment
2000
1440
00
02
Contractual
72
343
486
2
638
63
308
65
615
66
615
66
158
2
835
1
000
2
000
2
000
2
500
2
500
2
500
2
500
2
500
2
415
415
415
415
415
4000
1440
00
02
Supplies
4100
1440
00
02
106
Fuel
4150
1440
00
02
270
1
043
1
Utilities
4200
1440
00
02
394
354
Insurance
4300
1440
00
02
898
Engineering Planning
4440
1440
00
02
Fees For Service

Conferences
Expenditures
274
64
205
3
415
500
1
323
250
250
677
1
573
1
000
2
000
2
400
288
500
660
949
653
706
793
147
19
525
5
730
6
071
5
4500
1440
00
02
388
471
3
479
4622
1440
00
02
120
150
150
Total
49
37
567
99
149
81
323
79
019
78
221
147
569
152
153
146
250
3
996
153
000
24
699
000
24
223
99
789
100
156
897
250
3
897
156
250
3
109
9
383
10
PLANNER
Personal Services
1000
1445
00
02
Longevity Special M
g
1006
1445
00
02
1009
1445
00
02
Equipment
2000
1445
00
02
4100
1445
00
02
890
Fees For Service
4500
1445
00
02
148
75
Conferences
4622
1445
00
02
75
60
200
200
058
242
230
208
347
207
Supplies
Materials
Total
BUILDING
1
5
00
012
12
250
3
829
14
801
698
161
449
171
706
763
172
495
500
1
000
36
250
3
10
800
200
1
000
35
GROUNDS
Equipment
2000
1620
00
02
Contractual
4000
1620
00
02
Materials
000
6
4100
1620
00
02
502
423
Renovations
4109
1620
00
02
14
Utilities
4200
1620
00
02
Fees for Services
4500
1620
00
02
Supplies
661
15
CENTRAL PRINTING
Contractual Exp
Miscellaneous
874
4
151
5
354
19
257
21
555
1
271
4
208
19
000
6
106
250
250
156
1
500
6
500
6
000
5
000
6
19
000
247
4
17
586
000
19
MAILING
4000
1670
00
02
4600
1670
00
02
Total
805
1
262
107
191
1
093
27
141
25
286
24
000
2
000
2
549
26
750
38
750
39
CONTINGENT ACCOUNT
Franchise Negotiations
4600
1990
00
02
Economic Devel SBED
4600
1990
00
02
Miscellaneous
4600
1990
00
02
060
7
Total
060
7
GENERAL GOVERNMENT SUPPORT TC
874
294
691
279
227
277
235
48
235
48
363
344
438
394
886
347
PUBLIC SAFETY
25
9
2012
Page
14 of 44
2013 autlpet Tentative OUNILLAGE
GENERAL FUND TOWN OUTSIDE THE VILLAGE
BUDGET
ACCOUNT
CODE
ACTUAL
ACTUAL
ACTUAL
ACTUAL
THIS YEAR
Tentative
LAST YEAR
LAST YEAR
LAST YEAR
LAST YEAR
ADOPTED
BUDGET
2008
2009
2010
011
2
2012
2013
POLICE DEPARTMENT
Personal Services
000
3120
00
02
s
Buy Ou
1000
3120
00
02
Shift Differential
1008
3120
00
02
SvaightOT
1002
3120
00
02
Double OT
5
1
1003
3120
00
02
Out of Title
1005
3120
00
02
1006
3120
00
02
139
4
22
886
1009
3120
00
02
406
18
Clothing Allowance
1011
3120
00
02
Equipment
2000
3120
00
02
363
73
182
66
Contractual Exp
4000
3120
00
02
4100
3120
00
02
31
302
822
50
13
482
613
84
446
74
Fuel
4150
3120
00
02
337
61
Utilities
4200
3120
00
02
633
19
48
019
127
18
57
540
116
16
Insurance
4300
3120
00
02
344
39
747
25
Maint Contract
4433
3120
00
02
41
657
641
7
Fees for Services
4500
3120
00
02
077
32
905
30
126
23
155
26
450
37
200
62
Conferences
4622
3120
00
02
871
12
131
6
562
11
563
11
000
10
000
10
267
2
309
296
2
951
237
2
706
Matls
Supplies
Total
506
1
317
549
1
587
625
1
121
630
1
817
678
1
669
929
667
3
8
59
874
72
058
5
111
046
714
141
536
164
547
3
200
1
124
2
920
233
5
105
775
172
141
096
4
494
5
835
149
119
005
802
3
852
5
969
4
132
65
000
75
000
130
000
120
827
21
872
25
690
26
500
4
23
576
27
411
200
24
589
31
751
27
531
29
25
189
667
33
24
200
183
76
23
100
222
63
200
24
200
24
000
20
000
32
869
11
13
120
651
79
13
838
400
68
069
69
800
65
14
221
193
27
22
200
908
27
825
7
199
2
018
662
7
263
6
650
10
500
4
408
14
43
650
300
70
800
20
039
20
900
9
238
2
751
DISPATCHERS
Personal Services
1000
3121
00
02
Total
TRAFFIC SAFETY COMMITTEE TSC

Personal Services
1000
3310
00
02
Straight
1002
3310
00
02
1009
3310
00
02
Equipment
Signs Signals
2000
3310
00
02
4177
3310
00
02
OT
Total
SAFETY
540
9
540
9
540
9
540
9
540
9
527
1
571
923
000
1
111
10
463
10
500
11
540
10
919
157
634
172
iS1
119
534
121
534
121
BUILDING INSPECTION
1000
3620
00
02
681
153
Straight OT
Longevity Spec
1002
3620
00
02
1006
3620
00
02
000
2
000
3
1009
3620
00
02
763
7
770
8
1011
3620
00
02
830
830
2000
3620
00
02
allowance
Equipment
Supplies
500
1
540
9
067
11
Personal Services
Clothing
000
10
Matls
4100
3620
00
02
217
000
3
10
058
830
500
2
000
3
643
8
791
9
830
830
830
300
300
000
3
329
10
120
414
173
200
200
1
4150
3620
00
02
001
3
943
2
668
2
200
2
200
7
Utilities
4200
3620
00
02
050
1
051
1
2
0
40
010
1
673
900
900
Insurance
4300
3620
00
02
077
1
950
653
706
793
699
Maintenance Contract
4433
3620
00
02
Fees for Services
4500
3620
00
02
Conferences
4622
3620
00
02
Fuel
Total
683
44
27
350
668
390
750
750
139
215
699
199
761
135
298
140
742
146
206
39
169
1
471
215
392
8
SAFETY INSPECTION OSHA

Personal Services
1000
3621
00
02
Double OT
S
I
1003
3621
00
02
Equipment
2000
3621
00
02
4100
3621
00
02
Supplies
Matls
Utilities
4200
3621
00
02
Fees for Services
4500
3621
00
02
Conferences
4622
3621
00
02
25
9
2012
933
5
349
1
238
1
500
1
500
1
Page
15 of 44
2013 Butlget Tentative OUrNILLAGE
BUDGET
ACCOUNT
CODE
Total
PUBLIC SAFETY TOTAL
ACTUAL
ACTUAL
ACTUAL
ACTUAL
THIS YEAR
LAST YEAR
LAST YEAR
LAST YEAR
LAST YEAR
ADOPTED
BUDGET
2008
2009
2010
2i
2012
013
2
933
5
349
1
355
2
864
426
2
573
477
2
119
238
1
444
2
413
Tentative
500
1
391
2
004
500
1
397
2
533
IIEALTII
Contractual Exp
4000
3989
00
02
800
Total
800
PUBLIC HEALTH
Boazd of Health
Personal Services
1000
4010
00
02
Fees for Services
4500
4010
00
02
183
2
040
2
743
1
425
2
000
2
000
2
Total
183
2
040
2
743
1
425
2
000
2
000
2
REGISTRAR OF VITAL
STATISTICS
Personal Services
1000
4020
00
02
Matls
4100
4020
00
02
Total
Supplies
HEALTH TOTAL
183
2
840
2
743
1
425
2
000
2
000
2
ECONOMIC DEVELOPMENT
PUBLICITY
Contractual
4000
6410
00
02
Total
302
55
105
47
375
29
500
45
45 500
ECONOMIC DEVELOPMENT TOTAL

CULTURE
RECREA TION
PARKS
Personal Services
1000
7110
00
02
Personal
1000
7110
00
02
4
MS
Services
Straight OT
1002
7110
00
02
Double OT
5
1
1003
7110
00
02
120
1006
7110
00
02
000
1
1009
7110
00
02
Equipment
2000
7110
00
02
672
5
4100
7110
00
02
043
5
Supplies
Supplies
Matls
Matls MS4
Utilities
676
48
24
000
1
200
1
000
1
979
6
687
6
680
5
4101
7110
00
02
4200
7110
00
02
Insurance
4300
7110
00
02
Contracted Srvcs
4400
7110
00
02
Contracted fueVoil
4150
7110
00
02
Fee For Service
4500
7110
00
02
Miscellaneous
4600
7110
00
02
TOTAL
000
1
1 250
500
7
7 500
5000
5 000
006
9
461
4
406
2
656
2
793
99
427
103
126
7
799
8
50
468
185
501
174
886
6
959
1
511
140
3
8
30
050
9
799
218
669
4
108
3
147
149
550
8
500
3
000
114
0
8 550
3 217
114 000
379
8
000
6
6 000
179
1
1
0
00
000
7
2 000
537
202
050
199
000
7
017
200
YOUTH PROGRAMS
Personal Services
1000
7310
00
02
Teen Town
4000
7310
00
02
000
1
000
1
G Child Museum
S
000
1
000
1
500
4000
7310
00
02
000
3
000
3
000
3
000
3
Parkside Y After School
000
2
4000
7310
00
02
LOJ
4000
7310
00
02
Youth Program
4000
7310
00
02
Collins Pazk Recreation
4600
7310
00
02
County
25
9
2012
0
500
2
000
000
3
000
3
000
3
000
3
000
1
500
7
500
7
500
7
500
7
000
5
Page
16 of 44
0
1 000
0
000
5
113 Butlpet Tentative OUNILL4GE

2

BUDGET
ACCOUNT
HOME
ACTUAL
ACTUAL
ACTUAL
THIS YEAR
Tentative
LAST YEAR
LAST YEAR
LAST YEAR
LAST YEAR
ADOPTED
BUDGET
2005
2009
2010
CODE
Total
CULTURE
ACTUAL
RECREATION TOTAL
2011
2012
500
8
500
14
500
14
500
14
500
14
968
199
001
189
299
233
037
217
550
207
500
8
517
208
COMMUNITY SERVICES
ZONING BOARD OF APPEALS ZBA

Personal Services
1000
8010
00
02
905
1009
8010
00
02
4100
8010
00
02
144
4622
8010
00
02
60
Matls
Supplies
Conferences
Total
810
905
675
200
1
200
1
234
335
228
300
300
109
1
044
1
240
1
903
500
1
500
1
1000
8020
00
02
022
1
175
1
080
1
440
1
200
1
200
1
4100
8020
00
02
164
104
137
112
180
150
4500
8020
00
02
4622
8020
00
02
115
80
315
500
350
867
1
850
1
700
1
PLANNING AND ZONING COMMISSION P

ZC
Personal Services
Matls
Supplies
Fee
for Services
Conferences
Total
301
1
279
1
297
1
OTHER
Equipment
Recycling
Sidewalk grant
adjustment
2000
8160
00
02
4192
8160
00
02
331
26
9000
9950
00
02
Total
HOME
COMMUNITY SERVICES
TO7
100
24
756
18
872
16
000
20
000
20
331
26
100
24
756
18
872
16
000
20
000
20
741
28
423
26
293
21
642
19
350
23
200
23
UNDISTRIBUTED
EMPLOYEE BENEFITS
State Retirement
8000
9010
00
02
SSI
SI
891
45
Police Retirement
8000
9015
00
02
563
313
786
383
918
53
365
615
990
67
391
641
Social Security
8000
9030
00
02
740
185
133
181
8000
9040
00
02
173
169
765
34
901
179
Workers Comp
981
29
690
27
500
32
Life Insurance
8000
9045
00
02
Unemployment Insurance
8000
9050
00
02
Disability
Hospital
Ins
Medical
8000
9055
00
02
8000
9060
00
02
Tota I
000
85
750
97
000
500
000
655
191
825
507
34
422
191
733
41
0
0
972
2
437
2
910
8
920
2
687
2
20
000
975
3
20
000
975
3
033
544
2
7
73
219
583
283
626
396
633
000
792
200
826
120
1
053
225
1
557
264
1
603
318
1
257
627
1
307
836
1
080
INTERFUND TRANSFER
Transfer
9000
9901
00
02
Transfer
9000
9950
00
02
Total
UNDISTRIBUTED TOTAL
120
1
053
225
1
557
264
1
603
318
1
257
627
1
307
836
1
080
001
4
683
150
4
085
275
4
284
346
4
137
645
4
649
815
4
216
TOWN OUTSIDE VILLAGE

APPROPRIATIONS
25
9
2012
Page
17 of 44
2013
Bu00etTentative OUTVILLAGE
ESTIMF
BUDGET
ACCOUNTS
Sales Tax Dist
Metroplex
CODE
Metroplex
for SBED
Sales Tax Dist
0000
1110
00
02
ACTUAL
ACTUAL
ACTUAL
ACTUAL
THIS YEAR
Tentative
LAST YEAR
LAST YEAR
LAST YEAR
LAST YEAR
ADOPTED
BUDGET
2008
2009
321
1
298
2010
2011
2012
212
361
796
406
000
345
285
1
660
971
905
982
900
336
295
237
317
604
327
900
000
000
335
0000
1110
00
02
Monthly
0000
1170
00
02
Police Fees
0000
1520
00
02
109
270
885
4
747
2
7
3
29
928
97
945
1
5
00
000
105
000
895
000
335
000
1
0000
1560
00
02
159
119
Certificates
0000
1561
00
02
C Test
R
E
P
0000
1562
00
02
Soil
0000
1563
00
02
Public Improvements
Fines
Cleaning
0000
1564
00
02
Health Fees
0000
1601
00
02
775
5
950
6
600
4
300
7
Registrar Fees
Zoning fees
Advertising
0000
1603
00
02
250
8
400
9
530
8
112
8
0000
2110
00
02
815
7
010
6
765
5
000
6
9
0
00
000
6
0000
2111
00
02
500
750
7
2
65
050
1
Plan Board Fees
0000
2115
00
02
710
6
500
6
920
9
000
7
000
6
Master Plan Sales
0000
2116
00
02
Safety Insp
Fees
0000
1111
00
02
Franchise Fees
2013
000
405
Borings
0000
1589
00
02
Ord Sales
Zoning
0000
2117
00
02
Engineering Planning Sales
0000
2118
00
02
SEQRA
0000
2120
00
02
Fees
Stop DWI
0000
2210
00
02
Public Safety Services
0000
2260
00
02
Air Show
0000
2269
00
02
Intermun OT
02
0000
2300
Agree Reimb 00
merest Earnings
0000
2401
00
02
Interest
Earnings Cap
Pr
0000
2403
00
02
75
295
6
086
10
430
8
655
1
2
7
65
024
9
669
16
198
5
465
7
248
14
3
702
2
0000
2650
00
02
837
2
157
0000
2660
00
02
083
4
444
4
Sale of
0000
2665
00
02
0000
2680
00
02
0000
2682
00
02
Veh
0000
2684
00
02
546
39
987
17
Insurance
0000
2690
00
02
Refund Prior Yeaz
0000
2701
00
02
879
7
102
5
Gifts
0000
2705
00
02
152
787
Village Cont
Eld
0000
2771
00
02
Private PD Grant
0000
2900
00
02
Gundry
Interfund Revenues
0000
2801
00
02
TOTAL
205
1
023
11
30
30
000
24
000
24
000
1
9
8
00
500
000
10
11
814
101
8
723
15
979
12
806
12
173
7
500
13
500
13
000
6
000
6
000
6
000
8
196
10
722
5
700
6
500
2
000
9
576
9
608
3
000
1
000
1
500
500
Ins Recovery
Veh Impound Fees
Misc Unc SRO

0000
2770
00
Rev
r
1
affit 02
071
6
Sale of Scrap
Sale of Vehicles
Donations
000
4
0000
2414
00
02
Towing Fees
Other
Recovery
40
519
8
020
11
18
772
029
23
Rental of
Equipment
050
1
408
21
4
0
00
000
9
900
3
0000
2610
00
02
40
600
25
0000
2450
00
02
Equip
000
105
0000
2410
00
02
Forfeit
460
82
Park RentaWtility chazge

Vending Machine Comm
Fines
232
115
005
45
022
3
548
10
443
40
097
12
171
288
2
500
000
14
500
950
9
450
3
000
11
000
50
426
17
362
17
17362
362
17
849
1
137
898
1
664
808
1
692
866
1
342
991
5
50
849
480
10
12
230
740
19
191
6
950
2
940
1
539
825
1
232
STATE AID
Seatbelt Grant
0000
3389
00
02
425
12
SARA Grant
3390
50
3083
00
02
Building
0000
3084
00
02
30
952
762
24
Youth Recreation
0000
3820
00
02
621
2
592
2
32
825
809
5
392
1
Youth Services
0000
3821
00
02
204
3
806
4
920
4
679
1
TOTAL
964
73
429
70
993
8
027
63
041
35
000
4
400
1
1
8
57
500
1
500
1
357
7
150
4
250
1
FEDERAL AID
Police Protection
0000
4320
00
02
FEMA
0000
4785
00
02
755
2
TOTAL
755
2
0000
5031
00
02
Interfund Transfer
T09REVENUES
2012IMATED
25
014
2
503
898
1
416
Page
18 of 44
912
1
164
933
1
705
816
1
049
870
1
492
2013 Budpel Tentative OUTREVENUE
HIGHWAY FUND APPROPRIATIONS
BUDGET
ACCOUNTS
CODE
ACTUAL
ACTUAL
ACTUAL
ACTUAL
THIS YEAR
Tentative
LAST YEAR
LAST YEAR
LAST YEAR
LAST YEAR
ADOPTED
BUDGET
2008
2009
2010
2012
2013
2011
CONTINGENT ACCOUNT
Miscellaneous
4600
1990
00
04
equip
Paving
4600
1990
00
04
458
15
0
0
0
GENERAL REPAIRS
Personal Services
1000
5110
00
04
Time OT
1002
5110
00
04
Straight
940
406
0
561
478
17
842
156
36
350
453
233
474
064
454
165
4
000
3
000
4
543
1
827
7
514
1
000
3
500
1
500
1
500
1
500
1
500
1
000
1
2
5
00
Double OT
5
1
1003
5110
00
04
694
1
Shift Differential
1005
5110
00
04
309
Longevity Spec
1006
5110
00
04
1009
5110
00
04
Clothing Allowance
1011
5110
00
04
Contractual
4000
5110
00
04
4100
5110
00
04
Signs
Paver
Trailer
Oil
4130
5110
00
04
748
4140
5110
00
04
887
15
289
210
Stone Gravel
Etc
4141
5110
00
04
167
11
913
18
Etc
Calcium
Salt
4142
5110
00
04
266
25
Etc
Tile
Drain
4143
5110
00
04
349
10
Paint
Rails
4144
5110
00
04
Etc
Grease
Gas
4145
5110
00
04
Safety Signs
4180
5110
00
04
849
2
274
1
445
1
656
1
000
3
Utilitities
4200
5110
00
04
601
672
798
742
864
Rental equipment
4477
5110
00
04
733
000
10
Legal Engineering
4533
5110
00
04
440
012
2
555
1
Conferences
4622
5110
00
04
40
Mtls
Supplies
Total
778
1
199
15
824
2
677
2
556
737
924
8
034
1
523
1
057
1
329
3
093
2
579
282
261
393
126
295
12
579
3
501
98
13
264
887
4
715
468
805
360
63
30
194
102
000
110
000
148
657
14
657
18
000
17
623
987
20
000
20
822
15
1
3
23
734
108
188
000
1
000
18
000
5
277
159
000
155
5
0
00
223
160
0
200
1
0
500
2
500
2
40
500
500
801
606
629
901
101
679
449
797
942
789
138
814
2200
5112
00
04
550
158
910
157
585
141
165
168
000
160
000
160
Total
550
158
910
157
585
141
165
168
000
160
000
160
Personal Services
1000
5130
00
04
362
184
208
221
430
223
873
223
824
239
622
230
Straight Time OT
1002
5130
00
04
657
DoubleOT
5
I
1003
5130
00
04
140
6
Clothing Allowance
Equipment
Contractual Exp
Supplies Mat
1011
5130
00
04
2000
5130
00
04
PERDIANENTIMPROVEMENTS
Chips
M1tACHINERY
033
9
550
23
580
1
634
10
598
110
3
479
12
4000
5130
00
04
591
5
209
7
4100
5130
00
04
526
7
967
7
Small Tools
4122
5130
00
04
430
4
Cutting Edges
4123
5130
00
04
2
0
23
487
1
Chains
4124
5130
00
04
858
4125
5130
00
04
500
1
550
4127
5130
00
04
724
9
610
10
3
2
99
028
11
856
76
797
62
Plow
Wing
Shoes
Tires Tubes Etc

Parts
4128
5130
00
04
Nuts
Bolts
Welding
4129
5130
00
04
217
8
Paint
4131
5130
00
04
078
1
Utilities
4200
5130
00
04
Radios
Service
4480
5130
00
04
Repair
Total
MISC BRUSH
112
56
119
283
1000
5140
00
04
Straight Time
1002
5140
00
04
Double OT
5
l
1003
5140
00
04
Longevity Spec
1006
5140
00
04
Contractual
4000
5140
00
04
435
10
4100
5140
00
04
481
1
4412
5140
00
04
479
7
OT
Matls
Towel Serv
Meals E
c
25
9
2012
811
5
490
292
332
12
6
3
18
197
7
189
3
351
31
1
3
00
000
6
894
534
1
10
213
387
76
000
60
750
6
000
11
100
2
000
10
000
70
9
0
00
000
5
566
574
1
467
800
1
777
15
041
16
0
0
6
1
86
148
3
398
364
650
111
1
5
00
000
1
6
4
40
098
6
731
362
500
000
60
500
6
5
5
51
121
1
143
372
500
1
000
7
066
432
0
0
000
9
0
272
420
WEEDS
Personal Services
Supplies
110
3
959
12
4
5
30
534
8
175
8
766
37
801
8
Page 19 of 44
067
2
332
3
10
000
000
3
12
000
000
3
671
7
859
7
000
10
000
10
273 Butlpet Tanta6ve HIGHWAY APPROP
HIGHWAY FUND APPROPRIATIONS
BUDGET
ACCOUNTS
CODE
Advertising
ACTUAL
ACTUAL
ACTUAL
ACTUAL
THIS YEAR
Tentative
LAST YEAR
LAST YEAR
LAST YEAR
LAST YEAR
ADOPTED
BUDGET
2008
2009
2010
2011
2012
2013
52
000
1
500
4666
5140
00
04
Total
395
19
742
54
515
25
284
27
000
24
500
25
583
475
011
455
064
454
435
451
228
13
000
12
351
36
000
12
38
500
SNOW REMOVAL
Personal Services
1000
5142
00
04
Straight OT
1002
5142
00
04
Double OT
5
1
1003
5142
00
04
Shift Differential
1005
5142
00
04
1009
5142
00
04
963
508
945
8
316
71
1011
5142
00
04
Contractual Exp
4000
5142
00
04
S alt Calcium
Etc
4142
5142
00
04
Gas Grease Etc

Rental Equipment
4145
5142
00
04
167
940
093
165
4477
5142
00
04
INSURANCE
956
11
625
42
48
482
2
Clothing Allowance
Total
572
408
44
017
2
200
8
349
34
83
60
000
000
1
677
2
500
1
500
1
500
1
537
5
914
5
270
5
6
3
75
800
2
206
500
905
126
048
153
066
115
564
125
787
924
164
268
133
171
266
185
707
164
805
754
847
170
000
000
150
000
1
165 000
223
160
300
2
634
856
833
838
4300
5151
00
04
217
54
277
50
484
34
775
37
227
41
153
33
Total
217
54
277
50
484
34
775
37
227
41
153
33
EMPLOYEE BENEFITS
State Retirement
8000
9010
00
04
158
110
928
85
206
122
438
173
Social Security
Workers Comp
000
220
8000
9030
00
04
000
253
280
88
053
94
715
92
856
103
8000
9040
00
04
714
57
596
57
91
809
998
65
291
86
291
86
101
542
745
88
8000
9050
00
Unemploymen 04
Insurance
Disability Ins
04
8000
9055
00
Hospital
Medical
5
0
00
920
1
527
884
1
951
1
8000
9060
00
04
077
408
726
369
709
395
2
0
19
403
425
Total
149
671
714
609
673
677
866
779
5
0
00
500
2
5
0
00
500
2
000
504
428
509
647
921
215
960
DEBT SERVICE
Bond
Principal
Leaf
6000
9710
00
04
099
44
Bond Interest Leaf
7000
9710
00
04
150
30
BAN
6000
9710
00
04
Principal 2
Plows
BAN Interest 2 Plows

BAN
1 630
7000
9710
00
04
651
9
6000
9710
00
Principal Gower Rd 04
BAN Interest Gower Rd
7000
9710
00
04
BAN
6000
9730
00
04
Principal Paving
BAN Interest Paving

04
7000
9730
00
BAN Principal Hoffman 04
6000
9710
00
BAN Interest Hoffman
7000
9710
00
04
BAN
6000
9730
00
04
Principal
Plow
BAN Interest Plow
881
13
161
47
280
6
9
1
86
540
6
617
26
804
24
5
2
1I
960
4
400
135
600
186
754
44
616
45
397
28
200
000
092
10
629
6
765
4
500
25
849
7000
9730
00
04
BAN Principal Mack Plo 04

6000
9730
00
BAN Interest Mack Plow 04
7000
9730
00
Bond
Principal 2
G04
Plows
6000
9710
00
Bond Interest 2 Plows

G 04
7000
9710
00
Installment
principal
Installment interest
Total
130
88
243
283
262
214
330
263
6000
9785
00
04
624
58
184
61
856
63
966
32
7000
9785
00
04
Total
Equipment Reserve
9000
9950
00
04
TOTAL APPROPRIATIONS
25
9
2012
732
8
356
67
172
6
356
67
500
3
356
67
400
35
200
51
200
51
Page 20 of
44
007
3
871
602
662
2
922
690
8
073
9
216
7
869
6
862
136
712
678
33
000
9
204
3
199
0
0
35
400
115
1
404
165
873
2
504
110
12
319
3
699
000
9
415
3
378
397
3
973
2013 Butl0e1 Tentatlve HIGHWAY APPROP
HIGHWAY REVENUE
BUDGET
ACTUAL
ACCOUNTS
CODE
Metroplex
Sales Tax Dist
0000
1111
00
04
Non
1 20
00
04
0000
Property
distribution
ACTUAL
ACTUAL
THIS YEAR
Tentative
LAST YEAR LAST YEAR LAST YEAR
LAST YEAR
ADOPTED
BUDGET
2012
2013
796
406
000
345
000
405
000
895
2008
2009
0000
1110
00
04
Sales Tax Dist Monthly

tax
ACTUAL
Tota I
2010
212
361
2011
321
1
298
285
1
660
971
905
982
900
000
900
321
1
298
285
1
660
267
1
183
307
1
778
245
1
000
300
1
000
701
14
427
3
550
86
453
112
296
123
147
88
LOCAL SOURCES
Serv Not Town
0000
2300
00
04
983
Fuel Sales Not Town
0000
2310
00
04
405
105
984
73
Interest
0000
2401
00
04
294
10
371
5
Interest
0000
2403
00
Capital Projects Debt 04
662
Depts
334
195
7
429
019
5
0000
2560
00
04
446
113
750
750
1
050
1
Scrap Sale
Sale ofReal
0000
2650
00
04
958
3
172
2
173
8
0000
2660
00
04
23
908
0
0000
2680
00
04
377
6
Insur Recovery
0000
2690
00
04
Refund Prior Yeaz
0000
2701
00
04
239
Other Unclassified
0000
2770
00
04
919
19
Insur
Other
Recovery
692
11
000
6
500
1
500
1
Excavation Perm
Property
000
6
113
8
360
14
326
3
725
16
266
75
000
5
Total
233
281
089
96
502
124
287
161
796
130
647
100
0000
3501
00
04
550
158
487
155
585
141
000
160
000
160
0000
3589
00
04
000
15
550
173
487
155
585
141
000
160
000
160
3785 N
0000
4785
00
04
383
556
017
4
Total
383
556
017
4
238
119
STATE AID
Chips
Highway
Road
Total
FEDERAL AID
Federal Disaster
FEMA
INTERFUND
Interfund Transfers
0000
2801
00
04
904
116
345
145
454
164
603
198
238
119
Interfund Transfers Fuel

Oil
0000
2802
00
04
674
114
266
94
452
106
289
138
000
109
000
119
Total
578
231
611
239
906
270
892
336
238
228
238
333
2
230
666
1
608
947
1
542
764
1
034
798
1
885
Note
50312
replaud by
2in
2801
2007
2012
J
2
g
007
2
659
Page 21
of 44
2013
audget
Tentative HIGHWAY REVENUE
FIRE PROTECTION DISTRICT N0

4
APPROPRIATIONS
BUDGET
ACTUAL
ACCOUNTS
Court
Ruling
TOTAL
25
9
2012
ACTUAL
ACTUAL
LAST YEAR
CODE
Contract
National
4000
3410
00
15
15
4000
3410
Gric 00
APPROPRIATIONS
ACTUAL
2007
ACTUAL
2008
2009
2010
2011
THIS YEAR
Tentative
ADOPTED
BUDGET
2012
2013
130
329
130
329
397
342
479
371
950
382
533
396
226
410
130
329
130
329
397
342
479
371
950
382
533
396
226
410
Page 22 of 44
2013
Butlget Tentative
FIRE p4
LIGHTING DISTRICTS
BUDGET
ACTUAL
THIS YEAR
ADOPTED
ACTUAL
CODE
ACTUAL
2009
2010
2011
213
8
951
8
213
8
951
8
Tentative
BUDGET
2012
2013
156
9
968
12
968
12
156
9
968
12
968
12
LIGHTING DISTRICT NO
1
APPROPRIATIONS
STREET LIGHTING
Contractual Exp
4000
5182
01
20
1
ESTIMATED REVENUES
Interest Earnings
Refund Prior Year
0000
2401
01
20
31
35
23
20
20
31
35
23
20
20
0000
2701
01
20
GIiTING DISTRICT N0
L
2
APPROPRIATIONS
STREET LIGHTING
Contractual Exp
4000
5182
02
20
412
1
531
1
576
1
218
2
218
2
412
1
531
1
576
1
218
2
218
2
LIGITING DISTRICT N0
2
ESTIM11ATED REVENUES
Interest Earnings
0000
2401
02
20
Refund Prior Year
0000
2701
02
20
LIGHTING DISTRICT
162
5
541
6
388
6
062
9
062
9
162
5
541
6
388
6
062
9
062
9
27
18
50
50
50
50
3
N0
APPROPRIATIONS
STREET LIGHTING
Contractual Exp
4000
5182
03
20
LIGHTING
DISTRICT N0
3
ESTIMATED
REVENUES
Interest Earnings
0000
2401
03
20
Refund Prior Year
0000
2701
03
20

LIGHTING
25
9
2012
25
25
27
18
DISTRICT N0
4
Page 23 of 44
2013
Budget
Tentative LIGHTING
LIGFTING DISTRICTS
BUDGET
ACTUAL
CODE
ACTUAL
ACTUAL
THIS YEAR
Tentative

2009
2011
2010
ADOPTED
BUDGET
2012
2013
APPROPRIATIONS
STREET LIGHTING
Contractual Exp
4000
5182
04
20
146
5
541
5
412
5
106
7
106
7
146
5
541
5
412
5
106
7
106
7
50
50
50
50
LIGHTING DISTRICT N0
4
ESTIMATED REVENUES
Interest Earnings
0000
2401
04
20
Refund Prior Yeaz
0000
2701
04
20
30
29
18
29
18
287
310
318
368
368
287
310
318
368
368
30
LIGHTING DISTRICT NO S
APPROPRIATIONS
STREET LIGHTING
Contractual Exp
4000
5182
05
20
LIGHTING
DISTRICT NO 5
ESTIMATED
REVENUES
Interest Earnings
Refund Prior Year
0000
2401
05
20
0000
2701
05
20
788
12
229
14
436
13
678
19
678
19
788
12
229
14
436
13
678
19
678
19
6
APPROPRIATIONS
STREET LIGHTING
Contractual Exp
4000
5182
06
20
6
ESTIMATED
Interest
REVENUES
Earnings
Refund Prior Year

TOTAL
0000
2401
06
20
54
57
37
0000
2701
06
20
ESTIMATED REVENUES
65
65
54
57
37
65
65
818
997
963
510
1
510
1
7
APPROPRIATIONS
STREET LIGHTING
Contractual Exp
25
9
2012
4000
5182
07
20
Page 24 of 44
2013 Budget Tentative LIGHTING
LIGHTING DISTRICTS
BUDGET
ACTUAL
CODE
ACTUAL
ACTUAL
THIS YEAR
Tentative
ADOPTED
BUDGET
2009
2010
2011
818
997
963
510
1
2012
2013
510
1
7
ESTIMATED REVENUES
Interest Earnings
Refund Prior Year
0000
2401
07
20
0000
2701
07
20
150
166
156
239
239
150
166
156
239
239
LIGHTING DISTRICT NO B
APPROPRIATIONS
STREET LIGHTING
Contractual Exp
4000
5182
08
20
LIGHTING DISTRICT NO B
ESTIMATED REVENUES
Interest
Earnings
Refund Prior Yeaz
0000
2401
08
20
0000
2701
08
20
228
166
156
239
239
228
166
156
239
239
9
APPROPRIATIONS
STREET LIGHTING
Contractual Exp
4000
5182
09
20
LIGHTING
DISTRICT NO 9
ESTIMATED REVENUES
Interest Earnings
Refund Prior Year
0000
2401
09
20
0000
2701
09
20
LIGHTING DISTRICT NO 11
APPROPRIATIONS
STREET LIGHTING
Contractual Exp
T
582
11
20
4000
500
1
Copolla evaluating budget need for 2013
500
1
LIGHTING DISTRICT NO 11
ESTIMATED REVENUES
Interest
Earnings
Refund Prior Year

TOTAL
0000
2401
11
20
0000
2701
11
20
ESTIMATED REVENUES
25
9
2012
204
34
0
432
38
152
Page 25 of 44
161
0
561
37
105
388
53
888
54
195
196
2013 Butlget Tentative LIGHTING
PARK DISTRICTS
BUDGET
ACTUAL
ACCOUNTS
ACTUAL
THIS YEAR
Tentative
ADOPTED
BUDGET
2012
2013
CODE
ACTUAL
2009
2010
2011
PARK DISTRICT N0
HEMLOCK HOLLOW
4
APPROPRIATIONS
Contractual
Exp
4000
7110
04
30
60
60
60
60
10
10
10
10
ESTIMATED REVENUES
Interest
Earnings
0000
2401
04
30
PARK DISTRICT NO S
BERKLEY
SQUARE
APPROPRIATIONS
Contractual
Exp
4000
7110
05
30
511
7
042
1
000
2
000
2
511
7
042
1
000
2
000
2
ESTIMATED REVENUES
Interest
Earnings
0000
2401
05
30
Total
Appropriations
Total Revenues
25
9
2012
16
16
12
15
15
16
16
12
15
15
0
19
Page
511
7
18
26 of 44
042
1
21
060
2
25
2013
060
2
25
Budget Tentative PARKS
DRAINAGE DISTRICTS
BUDGET
ACTUAL
ACCOUNTS
ACTUAL
ACTUAL
THIS YEAR
Tentative
LAST YEAR LAST YEAR
BUDGET
ADOPTED
BUDGET
2011
2012
2013
000
18
000
18
000
18
000
18
CODE
2009
2010
458
14
467
13
912
2
458
14
467
13
912
12
49
47
18
50
50
49
47
18
50
50
319
554
640
600
5
600
5
319
554
640
600
5
600
5
51
55
35
51
55
35
DRAINAGE DISTRICT NO 1 Return

APPROPRIATIONS
CONTRACTUAL
Exp
4000
8130
01
35
ESTIMATED REVENUES
INTEREST EARNINGS
0000
2401
01
35
DRAINAGE DISTRICT N0
2Glenview Point
APPROPRIATIONS
CONTRACTUAL
Exp
4000
8130
02
35
ESTIMATED REVENUES
INTEREST EARNINGS
0000
2401
02
35
3 Kendall Not deeded
APPROPRIATIONS
CONTRACTUAL
Exp
4000
8130
03
35
over
yet Therefore still private ly maintained
500
1
500
1
500
1
500
1
19
20
12
19
20
12
ESTIMATED REVENUES
INTEREST EARNINGS
0000
2401
03
35
4Sheldon
Pastures
APPROPRIATIONS
CONTRACTUAL
Exp
4000
8130
04
35
ESTIMATED REVENUES
INTEREST EARNINGS
0000
2401
04
35
25
9
2012
Page
27 of 44
2073
Budget Tentative DRAINAGE
DRAINAGE DISTRICTS
BUDGET
ACTUAL
ACCOUNTS
ACTUAL
ACTUAL
THIS YEAR
Tentative
LAST YEAR LAST YEAR
BUDGET
ADOPTED
BUDGET
2013
CODE
DRAINAGE DISTRICT NO S
Bancker
2009
2010
2011
2012
103
329
321
000
2
000
2
103
329
321
000
2
000
2
18
20
12
18
20
12
Parkland
APPROPRIATIONS
CONTRACTUAL
4000
8130
05
35
Exp
ESTIMATED REVENUES
INTEREST EARNINGS
0000
2401
OS
35
6 Lakehill Manor
Lavant Chauncey
Project in Works
APPROPRIATIONS
CONTRACTUAL Exp
Drainage
t6
project
4000
8130
06
35
226
600
1
600
1
226
600
1
600
1
still in the works
ESTIMATED REVENUES
DONATION INTEREST
0000
2401
06
35
DRAINAGE DISTRICT NO
7 Willowbrook
Proposed
to be dedicated end of 2004
APPROPRIATIONS
CONTRACTUAL Exp
4000
8130
07
35
276
264
181
000
2
000
2
276
264
181
000
2
000
2
18
19
12
18
19
12
ESTIMATED REVENUES
INTEREST EARNINGS
0000
2401
07
35
DRAINAGE DISTRICT NO B Glenview Gardens Belmonte not
built
APPROPRIATIONS
CONTRACTUAL Exp
4000
8130
08
35
ESTIMATED REVENUES
INTEREST EARNINGS
0000
2401
08
35
25
9
2012
Page
28 of 44
2013
DRAINAGE DISTRICTS
BUDGET
ACTUAL
ACCOUNTS
ACTUAL
ACTUAL
THIS YEAR
Tentative
LAST YEAR LAST YEAR
BUDGET
ADOPTED
BUDGET
2011
2012
2013
CODE
9 Maura Lane
2009
2010
phase 1 Eternity Heights
APPROPRIATIONS
CONTRACTUAL Exp
4000
8130
09
35
750
750
750
750
phase 2 still private
owned
93
50
50
280
14
450
31
450
31
ESTIMATED REVENUES
INTEREST EARNINGS
0000
2401
09
35

DRAINAGE DISTRICT NO 10 Maura Lane
2010
9
APPROPRIATIONS
CONTRACTUAL
Exp
4000
8130
10
35
ESTIMATED REVENUES
INTEREST EARNINGS
0000
2401
10
35
DRAINAGE DISTRICT NO 11 Valleywood Heftlin
owns
2010
9
APPROPRIATIONS
CONTRACTUAL
Exp
4000
8130
11
35
ESTIMATED REVENUES
INTEREST EARNINGS
0000
2401
11
35
Total Estimated Revenue
Total
Appropriations
25
9
2012
155
156
15
163
614
14
Page 29 of 44
2013
SEWER DISTRICTS
ACTUAL ACTUAL ACTUAL
ACCOUNTS
CODE
SEWER DISTRICT NO 1
ACTUAL
BUDGET
LAST
LAST
LAST
LAST
THIS YEAR
Tentative
YEAR
YEAR
YEAR
YEAR
ADOPTED
BUDGET
2008
2009
2010
2011
2012
2013
804
9
616
6
Alplaus
APPROPRIATIONS
Personal Services
1000
8130
01
40
024
10
Straight
1002
8130
01
40
Double OT
5
1
1003
8130
01
40
580
Longevity Spec Mtg
1006
8130
01
40
1009
8130
01
40
Clothing Allowance
Equipment
Contractual Exp
1011
8130
01
40
83
2000
8130
01
40
OT
Contractual
200
4000
8130
01
40
4001
8130
01
erdepar 40
In
Exp
401
44
300
300
83
g3
274
300
83
993
5
545
1
297
28
258
10
256
11
000
15
376
376
333
1
333
1
300
83
000
5
395
1
783
17
000
15
000
3
256
11
256
11
300
83
000
5
000
4
256
11
Chemicals
4126
8130
01
40
335
600
Fuel
600
4150
8130
01
40
179
004
1
575
1
Utilities
500
1
500
1
4200
8130
01
40
436
6
050
13
122
12
191
13
Insurance
4300
8130
01
40
000
10
180
000
10
190
Repair
4417
8130
01
40
189
2
650
6
421
2
Chemist
4419
8130
01
40
723
Fees for Services
4500
8130
01
40
745
5
674
7
936
4
Maint
Conferences
4622
8130
01
40
EasemenUClose Capital
4677
8130
01
40
Project
Capital Close
out
TOTAL
131
141
017
10
576
3
159
000
12
700
700
000
5
000
5
150
150
chazged
to old 40
01
792
54
140
000
16
457
66
438
71
plu s extension 1
659
57
301
46
671
50
UNDISTRIBUTED
EMPLOYEE BENEFITS
State Retirement
8000
9010
01
40
911
798
721
273
1
Social
000
2
300
2
790
796
535
809
301
1
301
1
Security
Workers Comp
Disability Ins
Med Ins
Hosp
8000
9030
01
40
8000
9040
01
40
344
451
656
514
519
8000
9055
01
40
17
17
17
17
50
8000
9060
01
40
TOTAL
Bond
Anticipation
Principal Alplaus
Principal Alplaus
Interest Alplaus
Transfer to
25
9
2012
Repair
554
1
039
2
616
3
101
4
343
2
272
4
479
2
880
3
092
5
750
7
511
50
268
4
430
8
Notes
6000
9710
01
40
6000
9730
01
40
042
82
94
101
870
65
101
94
7000
9730
01
40
94
101
785
98
TOTAL
785
98
870
65
116
131
015
37
Reserve 40
9000
9901
01
042
82
0
Page 30
of 44
042
82
042
82
0
2013
042
82
042
82
0
Budget Tentative SEWER
SEWER DISTRICTS
ACCOUNTS
CODE
ACTUAL
BUDGET
LAST
LAST
LAST
LAST
THIS YEAR
Tentative
YEAR
YEAR
YEAR
YEAR
ADOPTED
BUDGET
2008
2009
2010
2011
193
157
630
127
689
181
805
137
249
156
910
161
038
17
050
13
100
30
020
56
680
49
583
55
2012
2013
ESTIMATED REVENUES
Other Govt Serv
0000
2210
01
40
Interest
Earnings
0000
2401
01
40
Interest
0000
2402
01
Rep Res 40
Earnings
Interest
0000
2403
01
Earnings Res 40
Debt
Insurance Recovery
0000
2680
01
2701 40
454
2
663
912
702
150
150
193
114
84
32
75
75
445
24
892
1
149
2
589
434
2
725
1
130
44
719
15
679
35
1000
8130
02
40
654
9
804
9
616
6
1002
8130
02
40
1003
8130
02
40
580
401
44
Longevity Spec Mtg
1006
8130
02
40
200
300
1009
8130
02
40
1011
8130
02
40
Clothing Allowance
Equipment
2000
8130
02
40
Contractual Exp
4000
8130
02
40
Contractual Exp
4001
8130
02
interdepar 40
83
83
SEWER DISTRICT N0 2
068
59
905
49
808
55
Pleasantview etc
APPROPRIATIONS
TREATMENT
DISPO SAL
Personal Services
Straight
OT
Double OT
5
1
367
000
2
000
2
300
300
300
300
83
83
83
83
360
977
26
783
27
4150
8130
02
40
334
4200
8130
02
40
353
5
4300
8130
02
40
180
4415
8130
02
40
000
1
000
28
000
28
000
28
000
1
000
1
000
28
515
500
000
1
000
1
206
4
809
4
265
4
200
6
200
6
189
131
141
Cleaning
Mains
Maint
Repair
4417
8130
02
40
566
3
514
2
712
1
916
3
Fees for Services
4500
8130
02
40
827
765
827
767
405
46
037
43
504
48
754
47
000
15
274
000
1
Fuel
TOTAL
000
15
367
Utilities
Insurance
258
10
159
140
000
2
000
2
000
10
200
1
309
68
000
10
200
1
290
68
EMPLOYEE BENEFITS
State Retirement
8000
9010
02
40
911
797
722
273
1
000
2
Social
300
2
8000
9030
02
40
791
796
535
809
352
1
352
1
Security
Workers Comp
Disability Ins
Med Ins
Hosp
8000
9040
02
40
344
451
656
514
519
8000
9055
02
40
17
17
17
17
50
8000
9060
02
40
TOTAL
25
9
2012
554
1
039
2
343
2
617
3
100
4
273
4
Page 31
of 44
479
2
092
5
511
50
462
4
268
4
383
8
481
8
2013
SEWER DISTRICTS
ACTUAL
BUDGET
LAST
LAST
LAST
LAST
THIS YEAR
Tentative
YEAR
YEAR
YEAR
YEAR
ADOPTED
BUDGET
CODE
2008
2009
2010
2011
2012
2013
6000
9710
02
40
490
22
940
22
110
24
400
25
773
25
873
24
956
23
991
22
26
440
976
21
610
27
7000
9710
02
40
TOTAL
263
48
813
47
066
48
391
48
416
48
529
48
ACCOUNTS
Serial Bond
Principal
Pleasantview lift
Interest Pleasantview lift
Transfer To
Repair
Reservt 40
9000
9901
02
634
99
318
98
376
95
Interest
834
2
711
065
1
Interest
519
308
225
040
2
58 t
513
423
434
2
725
1
237
4
149
3
987
101
919
20
108
125
300
125
ESTIMATED REVENUES
0000
2401
02
40
Earnings
0000
2402
02
Rep Res 40
Earnings
Interest Earnings
0000
2403
02
Debt Res 40
Insurance Recovery
0000
2680
02
2701 40
393
5
600
1
914
300
300
87
30
30
330
330
SEWER DISTRICT N0
3 Wren Lark etc
APPROPRIATIONS
TREATMENT
DISPOSAL
Personal Services
1000
8130
03
40
Equipment
2000
8130
03
40
200
4000
8130
03
40
Exp
4001
8130
03
interdepar 40
Exp
200
300
300
Fuel
4150
8130
03
40
Insurance
4300
8130
03
40
4417
8130
03
40
Contractual
Contractual
Maint
Repair
TOTAL
Transfer to
Repair
Reserve 40
9000
9901
03
200
144
4
144
4
144
4
144
4
291
500
500
500
131
141
200
140
256
382
600
1
600
1
944
6
884
6
000
1
000
1
944
7
884
7
190
200
390
822
4
167
5
200
200
390
822
4
167
5
ESTIMATED REVENUES
Interest
141
49
55
17
50
50
Interest
0000
2401
03
40
Earnings
0000
2402
03
Rep Res 40
Earnings
Insurance Recovery
40
0000
2680
03
324
192
140
55
25
25
465
241
195
72
75
75
SEWER DISTRICT N0
4
APPROPRIATIONS
Equipment
25
9
2012
2000
8130
04
40
Page
32 of 44
2013
SEWER DISTRICTS
ACCOUNTS
CODE
ACTUAL
BUDGET
LAST
LAST
LAST
LAST
THIS YEAR
Tentative
YEAR
YEAR
YEAR
YEAR
ADOPTED
BUDGET
2008
2009
2010
2011
2012
2013
ESTIMATED REVENUES
Interest
Earnings
0000
2401
04
40
SEWER DISTRICT NO S
APPROPRIATIONS Spearhead
scotia
TREATMENT
DISPOSAL
Personal Services
1000
8130
05
40
Equipment
2000
8130
05
40
Contractual
30
8
05
40
4000
Exp
Contractual Exp
interdepaz 40
4001
8130
05
Insurance
Maint
Repair
4300
8130
05
40
180
4417
8130
05
40
500
Total
680
200
200
300
300
912
2
500
912
2
912
2
912
2
190
131
250
250
71
690
114
3
162
3
140
500
1
500
1
162
5
052
5
BOND ANTICIPATION
NOTE
Principal
6000
9730
05
40
Interest
7000
9730
05
40
Total
Transfer To
Repair
Reserve 40
9000
9901
05
680
690
114
3
162
3
162
5
052
5
ESTIMATED REVENUES
Interest
Earnings
Interest
Rep
Earnings
Insurance
0000
2401
05
40
54
19
24
15
50
50
Res 40
0000
2402
05
267
158
116
45
20
20
Recovery
0000
2680
05
40
SEWER DISTRICT N0
6
321
177
140
804
9
616
6
60
70
70
000
15
000
15
acorn etc
Woodhaven
APPROPRIATIONS
TREATMENT
DISPOSAL
Personal Services
Straight
OT
1000
8130
06
40
654
9
1002
8130
06
40
Doulbe OT
5
1
1003
8130
06
40
580
401
44
I
o
ngeviry Special Mtg
1006
8130
06
40
200
300
1009
8130
06
40
Clothing Allowance
Equipment
Contractual Exp
1011
8130
06
40
83
83
2000
8130
06
40
281
6
25
9
2012
4000
8130
06
40
864
9
367
367
274
333
1
333
1
300
300
300
300
83
83
83
83
000
3
556
8
Page 33
of 44
230
1
921
000
10
2013
3 000
000
10
SEWER DISTRICTS
ACCOUNTS
Contractual
CODE
Interedepartme 40
4001
8130
06
ACTUAL
BUDGET
LAST
LAST
LAST
LAST
THIS YEAR
Tentative
YEAR
YEAR
YEAR
YEAR
ADOPTED
BUDGET
2008
2009
2010
2011
2012
2013
067
28
783
27
776
13
776
13
776
13
832
11
Chemicals
4126
8130
06
40
480
2
Fuel
4150
8130
06
40
500
091
1
266
1
500
Utilities
4200
8130
06
40
033
8
141
6
288
7
028
7
Insurance
4300
8130
06
40
180
190
4417
8130
06
40
695
2
058
8
Chemist
4419
8130
06
40
861
728
Fees For Services
4500
8130
06
40
577
225
Conferences
4622
8130
06
40
200
Maint
Repair
Total
911
57
000
6
131
963
11
577
840
65
274
43
141
440
14
767
094
48
000
1
500
13
159
000
31
000
6
000
1
500
13
140
000
31
250
1
250
1
000
3
000
3
250
250
018
100
055
98
UNDISTRIBUTED
EMPLOYEE BENEFITS
State Retirement
8000
9010
06
40
911
798
721
273
1
Social Security
Workers Comp
000
2
300
2
8000
9030
06
40
790
796
535
809
301
1
301
1
8000
9040
06
40
344
451
656
514
519
Disability Ins
Med Ins
Hosp
8000
9055
06
40
17
17
17
17
50
8000
9060
06
40
554
1
Total
616
3
039
2
343
2
101
4
272
4
479
2
092
5
462
4
332
8
511
50
268
4
430
8
DEBT SERVICE
Bond
Principal
6000
9710
06
40
Bond Interest
7000
9710
06
40
000
20
000
20
140
4
20
000
116
3
000
20
728
3
024
4
000
20
862
2
140
24
728
23
116
23
024
24
862
22
740
21
010
15
Principal
BAN
6000
9730
06
40
000
25
000
25
000
25
000
25
000
25
7000
9730
06
40
704
24
991
11
089
13
915
8
038
6
BAN Woodcrest
Principal
6000
9730
06
40
990
9
Interest Woodcrest
BAN
990
9
7000
9730
06
40
Woodcrest reflects
Total
Ext 7 thru neazest to
sewer
667
9
344
9
230
7
704
49
333
4
888
53
766
51
892
2
797
46
236
3
264
44
783
1
030
20
993
4
816
41
Woodcrest Contractual Int

4002
8130
06
40
WoodcrestPaying
agent
Transfer to
Reserve 40
9000
9901
06
Repair
740
1
Total
Interest
BAN
sewer 9
000
20
064
1
4003
8130
06
40
064
1
064
1
880
950
128
2
830
1
371
135
557
147
492
123
951
125
490
177
999
173
ESTIMATED REVENUES
Sewer
Charges
Earnings
0000
2122
06
40
Interest
0000
2401
06
40
Interest
0000
2402
06
Earnings R 40
Repair
Pr
0000
2403
06
40
Cap
Earnings
Interest
Insurance
0000
2680
06
2701 40
Recovery
972
4
401
1
628
1
000
2
200
1
387
229
168
65
228
228
119
2
678
634
523
Other Unclassified
0000
2770
06
40
Federal Aid
0000
4989
06
40
483
1
725
1
572
1
478
7
308
2
430
2
368
5
228
2
428
1
SEWER DISTRICT NO 7
APPROPRIATIONS
TREATMENT
Personal Services
25
9
2012
DISPOSAL
1000
8130
07
40
Page
34 Of 44
2013
SEWER DISTRICTS
ACCOUNTS
CODE
Equipment
Contractual
Contractual
ACTUAL
BUDGET
LAST
LAST
LAST
LAST
THIS YEAR
Tentative
YEAR
YEAR
YEAR
YEAR
ADOPTED
BUDGET
2008
2009
2010
2011
2012
2013
2000
8130
07
40
4000
8130
07
40
Exp
4001
8130
07
Interedepartme 40
0
13
Cleaning
Mains
4415
8130
07
40
Maint
Repair
4417
8130
07
40
300
120
300
313
496
6
496
6
496
6
000
1
71
300
567
6
496
6
120
6
4
96
000
1
500
500
116
8
116
8
ESTIMATED REVENUES
Interest
0000
2401
07
40
Earnings
40
8
0000
2402
Repair 07
Earnings
Insurance Recovery
0000
2680
07
40
Interest
25
331
20
13
20
20
196
144
56
75
75
356
206
164
69
95
95
SEWER DISTRICT NO B
APPROPRIATIONS
TREATMENT
DISPOSAL
Personal Services
1000
8130
08
40
Equipment
2000
8130
08
40
Contractual
4000
8130
08
40
Exp
Contractual Interedepartme 08
40
4001
8130
Maint
4417
8130
08
40
Repair
0
0
0
60
500
840
500
840
71
911
60
840
840
000
1
000
1
900
1
900
1
500
500
0000
2401
08
40
11
15
IS
0000
2402
08
40
126
75
54
21
10
10
840
ESTIMATED REVENUES
Interest
Interest
Earnings
Repair
Earnings
Reserve
Insurance
Recovery
0000
2680
08
40
137
79
60
25
25
25
030
22
501
16
854
24
300
33
300
33
SEWER DISTRICT NO
9
APPROPRIATIONS
TREATMENT
DISPOSAL
Personal Services
1000
8130
09
40
Straight
OT
1002
8130
09
40
DoubleOT
5
1
1003
8130
09
40
177
1
801
110
948
1006
8130
09
40
400
600
600
600
Medicallnsurance Allowar 40
1009
8130
09
494
21
0
1011
8130
09
40
166
Clothing Allowance
2000
8130
09
Completion Contingency 40
0
2000
8130
09
40
Equipment
310
41
Contractual Exp
4000
8130
09
40
307
600
Contractual Exp County
40
4000
8130
09
Contractual Exp Intergov 40
4001
8130
09
4001
8130
09
40
City hook up fee
0
4100
8130
09
40
0
Supplies Materials
Chemicals
4126
8130
09
40
Emergency Repairs
4140
8130
09
40
Fuel
4150
8130
09
40
Utilities
4200
8130
09
40
25
9
2012
383
166
166
500
166
100
2
209
16
500
000
3
000
3
600
600
166
166
000
30
000
455
505
271
501
413
604
386
000
455
565
55
496
69
496
69
496
69
496
69
029
3
336
6
366
3
872
4
816
1
196
2
000
1
000
1
300
4
300
4
500
7
500
7
874
35
341
28
Page 35 of
507
31
44
411
5
292
32
000
35
2013
000
35
SEWER DISTRICTS
CODE
LAST
YEAR
ACTUAL
BUDGET
LAST
LAST
LAST
THIS YEAR
YEAR
YEAR
YEAR
ADOPTED
BUDGET
2013
Tentative
2008
2009
2010
2011
2012
4300
8130
09
40
648
20
573
30
460
16
659
17
979
19
087
16
4417
8130
09
40
850
21
018
42
278
21
248
47
000
30
000
30
Chemist
4419
8130
09
40
28
7
160
4
557
5
737
5
Fees For Services
4500
8130
09
40
860
3
811
15
455
6
150
3
Conferences
4622
8130
09
40
280
300
300
Easements
4677
8130
09
40
Personal Services
1000
8131
09
40
ACCOUNTS
Insurance
Maint
Repair
Coming
1006
8131
09
40
Total
000
9
000
9
000
10
000
10
688
469
931
495
576
587
265
596
141
709
249
675
UNDISTRIBUTED
EMPLOYEE BENEFITS
State Retirement
8000
9010
09
40
820
1
593
1
440
1
551
2
000
4
600
4
Social
8000
9030
09
40
777
1
773
1
281
1
983
1
874
2
874
2
028
1
686
1
Security
Workers Comp
Disability
8000
9040
09
40
Insurance
Health Insurance
147
1
8000
9055
09
40
63
8000
9060
09
40
660
4
Total
465
1
313
1
63
126
4
467
9
68
686
4
020
9
788
8
77
559
4
198
10
75
852
75
730
8
365
17
536
8
937
16
SERIAL BOND
RETIRED 9730 BOND ANTICIPATION
Town to
County Debt
NOTE
4000
8130
09
40
397
4
DEBT SERVICE
Principal
Principal
InteresUSubsidy
6000
9730
09
40
6000
9710
09
40
000
155
000
155
000
155
000
155
000
155
000
155
7000
9710
09
40
748
101
570
76
414
63
305
51
570
50
Interest
7000
9710
09
40
545
99
686
96
466
50
667
58
467
56
748
256
545
254
256
328
880
268
369
269
037
262
903
735
496
759
620
924
343
875
875
995
223
954
770
270
579
290
173
346
000
350
000
350
Total
ESTIMATED REVENUES
Rents
SEQRA Fees
Sewer Usage
Sewer Charges
Hookup fee
Interest Earnings
Interest Earnings
Repair
0000
2120
09
40
Reserve
0000
2402
09
40
Earnings Pr
Cap
Insurance Recovery
270I
Federal Aid int subsidy
0000
2403
09
40
Interest
0000
2122
09
40
028
272
0000
2374
09
40
550
2
210
6
0000
2401
09
40
500
5
404
1
0000
4989
09
40
TOTAL SEWER APPROPRIATIONS

TOTAL SEWER ESTIMATED REVENUE
25
9
2012
10
060
959
1
060
1
690
1
000
2
000
2
903
1
603
1
000
10
000
10
868
4
449
3
147
9
031
3
0000
2680
09
40
County payment is
0000
2121
09
40
225
289
415
281
570
76
465
50
305
51
570
50
939
385
440
404
305
413
570
412
256
1
751
477
1
844
438
1
384
251
472
033
466
401
470
129 881
1
794
134 591
1
340
1
505
347
745
301
844
428
in two parts
Page
36 of 44
2013
WATER DISTRICTS
ACCOUNTS
CODE
ACTUAL
ACTUAL
ACTUAL
BUDGET
LAST
LAST
LAST
THIS YEAR
YEAR
YEAR
YEAR
ADOPTED
BUDGET
2009
2010
2011
2012
2013
Tentative
WATER DISTRICT N0
2
APPROPRIATIONS
Personal Services
1000
8310
02
50
Equipment
2000
8310
02
50
1
0
00
500
1
1
0
00
500
1
Contractual
4000
8310
02
50
Exp
500
1
Interfund Services
4001
8310
02
50
500
Maint
4417
8310
02
50
075
3
065
4
353
14
000
12
000
12
Total
575
3
565
5
853
15
000
16
000
16
Repair
Transfer to
Repair
Reserve 50
9000
9901
02
500
1
575
3
565
5
853
15
500
1
500
1
000
16
000
16
ESTIMATED REVENUES
Interest
Interest
0000
2401
02
50
Earnings
0000
2402
02
Rep Res 50
Earnings
79
75
41
125
92
36
120
120
204
167
77
125
125
WATER DISTRICT N0
3
APPROPRIATIONS
ADMINISTRATION
Personal Services
1000
8310
03
50
Equipment
2000
8310
03
50
700
700
700
700
Contractual
Exp
4000
8310
03
50
Interfund Services
4001
8310
03
50
700
Maint
4417
8310
03
50
804
8
548
3
062
3
Total
504
9
248
4
762
3
Repair
Transfer to
Repair
Reserve 50
9000
9901
03
700
700
500
9
500
9
900
10
0
900
10
0
504
9
248
4
762
3
204
188
204
20
246
180
70
240
240
450
368
274
260
260
900
10
900
10
ESTIMATED REVENUES
Interest
Interest
0000
2401
03
50
Earnings
Rep Res 50
Earnings
0000
2402
03
25
9
2012
Page
37 of 44
2013
20
Budget Tentative WATER
WATER DISTRICTS
ACTUAL ACTUAL
CODE
ACCOUNTS
ACTUAL
BUDGET
LAST
LAST
LAST
THIS YEAR
Tentative
YEAR
YEAR
YEAR
ADOPTED
BUDGET
2009
2010
2011
2012
2013
400
400
100
100
400
400
000
2
000
2
500
500
000
3
000
3
WATER DISTRICT NO
B
APPROPRIATIONS
ADMINISTRATION
Personal Services
1000
8310
08
50
Contractual
4000
8310
08
50
Exp
Interfund Services
4001
8310
08
50
250
Maint
4417
8310
08
50
149
Repair
Hydrant Chazge
Repair
008
2
4530
8310
08
50
Total
Transfer to
158
Reserve 50
9000
9901
08
399
558
399
558
408
2
0
408
2
000
3
000
3
ESTIMATED REVENUES
25
9
2012
Page 38 of 44
2013
WATER DISTRICTS
ACTUAL ACTUAL
CODE
ACCOUNTS
Interest
Interest
0000
2401
08
50
Earnings
0000
3
2402
08
Rep Res 50
Earnings
ACTUAL
BUDGET
LAST
LAST
LAST
THIS YEAR
Tentative
YEAR
YEAR
YEAR
ADOPTED
BUDGET
2009
2010
2011
2012
2013
48
50
27
126
85
33
120
120
174
135
60
125
125
WATER DISTRICT NO 11
APPROPRIATIONS
CONTINGENT ACCOUNT
Miscellaneous
4600
1990
11
50
ADMINISTRATION
Personal Services
OT
1000
8310
11
50
651
38
044
39
734
42
077
70
1002
8310
11
50
441
401
000
1
Double OT
5
1
1003
8310
11
50
200
128
250
Longevity
1006
8310
11
50
1009
8310
11
50
Clothing Allowance
Equipment
Contractual Interdepartmer
Supplies Materials
1011
8310
11
50
8310
1
50
4100
943
2
345
1
362
1
500
7
Utilities
4200
8310
11
50
853
1
117
2
166
2
000
2
Insurance
4300
8310
11
50
455
63
415
44
Fees For Services
8310
1
50
4500
891
39
754
7
Conferences
4622
8310
11
50
Etc
Taxes
Print
4666
8310
11
50
Straight
500
000
1
624
220
454
217
2000
8310
11
50
8310
1
50
4001
Total
250
000
1
000
1
000
30
000
30
455
217
455
217
455
217
471
47
052
6
53
911
000
5
250
126
8
000
1
000
1
550
3
237
9
077
70
330
9
500
7
000
2
499
50
000
5
250
000
15
000
15
154
377
446
325
099
328
443
403
031
400
088
50
857
52
865
53
332
53
332
53
PURIFICATION
Personal Services
Straight
OT
1000
8330
11
50
1002
8330
11
50
221
1
269
1
269
1
DoulbeOT
5
1
1003
8330
11
50
Longevity
1006
8330
11
50
000
1
500
1
500
1
500
1
500
1
1009
8330
11
50
470
5
886
5
733
5
848
5
848
5
Clothing Allowance
Equipment
Contractual Exp
Supplies Materials
1011
8330
11
50
415
415
415
415
415
2000
8330
11
50
671
14
757
12
170
14
931
11
476
11
476
11
140
20
491
31
000
35
000
35
463
2
500
79
000
10
000
10
4000
8330
11
50
383
4100
8330
11
50
248
Chemicals
4126
8330
11
50
081
7
840
4
000
10
000
10
Utilities
4200
8330
11
50
709
275
441
290
091
240
000
245
000
245
4417
8330
11
50
31
346
994
5
991
28
312
38
000
40
000
40
000
10
000
15
Main
Rep
Chemist
4419
8330
11
80
Fees for Services
4500
8330
11
50
Conferences
4622
8330
11
50
Total
25
9
2012
40
029
8
500
1
500
1
541
6
008
8
062
2
736
1
886
3
000
5
000
5
187
1
457
5
720
000
5
000
5
632
409
626
438
Page 39 of 44
332
480
340
435
2013
340
440
WATER DISTRICTS
ACCOUNTS
CODE
ACTUAL
ACTUAL
ACTUAL
BUDGET
LAST
LAST
LAST
THIS YEAR
YEAR
YEAR
YEAR
ADOPTED
BUDGET
2009
2010
2011
2012
2013
294
222
817
216
267
244
267
264
Tentative
TRANSMISSION AND
DISTRIBUTION
Personal Services
1000
8340
11
50
572
219
Straight OT
1002
8340
11
50
190
Doulbe OT
5
1
1003
8340
11
50
035
36
308
724
33
980
45
000
4
908
29
000
4
908
29
Longevity
1006
8340
11
50
1009
8340
11
50
Clothing Allowance
Equipment
1011
8340
11
50
Contractual
4000
8340
11
50
002
3
255
1
Supplies Materials
Emergency Repairs
4100
8340
11
50
886
8
255
6
Fuel
4150
8340
11
50
876
10
Utilities
4200
8340
11
50
931
2
Repair
4417
8340
11
50
173
008
898
11
000
90
4500
8340
11
50
123
951
996
4
000
90
Fees For Service
70
482
487
5
000
5
000
5
121
363
626
415
012
503
335
456
335
551
Maint
000
4
000
4
660
1
660
1
2000
8340
11
50
000
5
660
1
150
18
132
1
000
5
660
1
000
30
660
1
000
65
500
500
1
614
11
000
20
000
20
226
16
000
20
4140
8340
11
50
Total
000
5
000
40
244
15
247
2
219
1
000
5
000
20
000
5
UNDISTRIBUTED EMPLOYEE
BENEFITS
NYS Retirement
8000
9010
11
50
Social Security
8000
9030
11
50
129
27
28
113
553
34
28
322
119
52
29
118
70
000
972
32
500
80
34
502
8000
9040
11
50
357
17
657
16
887
19
978
19
891
25
Workers
Comp
Disability Ins
Hosp Med Ins
8000
9055
11
50
8000
9060
11
50
Total
Water Reserve
25
9
2012
9000
9901
11
50
569
596
498
900
900
345
84
607
86
774
88
000
107
700
117
513
157
735
166
396
190
850
230
493
259
Page
40 of 44
2073
WATER DISTRICTS
ACTUAL ACTUAL
ACCOUNTS
CODE
ACTUAL
BUDGET
LAST
LAST
LAST
THIS YEAR
Tentative
YEAR
YEAR
YEAR
ADOPTED
BUDGET
2009
2010
2011
2012
2013
307 433
1
420
346
1
501
1
839
525
1
968
651
1
199
450 233
1
706
412
1
300
1
364
000
1
000
100
1
000
290
10
000
14
ESTIMATED REVENUES
Meter Water Sales
0000
2140
11
50
Unmetered Sales
0000
2142
11
50
070
6
800
4
Int
0000
2148
11
50
926
2
843
2
Penalties
Serv Town Depts
0000
2300
11
50
0000
2401
11
50
InterestEamings
Interest Earnings
0000
2402
11
Rep Res 50
Rental Property
0000
2410
11
50
Sale of Equipment
1 2665
50
0000
Insurance Recovery
0000
2680
11
50
Refund Prior Year
0000
2701
11
50
Other Unclassified
0000
2770
11
50
SEMA
FEMA
0000
4785
11
50
Interfund Revenues
0000
2801
11
50
160
11
737
12
42
107
167
9
0
780
8
81
500
2
000
5
000
12
000
4
500
2
0
000
9
35
35
574
12
770
12
449
35
980
10
000
15
692
17
950
10
675
8
000
20
000
20
412
2
598
8
156
1
664
000
1
500
472
3
956
16
0
521 702
1
694
465
1
376
1
278
065
1
515
151
1
035
APPROPRIATIONS
ADMINISTRATION
Personal Services
1000
8310
12
50
Contractual
4000
8310
12
50
Exp
Interdep
4001
8310
12
50
Maint
4417
8310
12
50
Repair
Hydrant Charge
Repair
390
40
100
100
370
370
370
751
1
500
1
500
1
700
700
4530
8310
12
50
Total
Transfer to
370
390
410
Reserve 50
9000
9901
12
121
2
0
670
2
0
670
2
0
390
410
68
63
35
86
63
25
70
70
154
126
60
75
75
121
2
670
2
670
2
ESTIMATED REVENUES
Interest
Interest
0000
2401
12
50
Earnings
Res
0000
2402
12
50
Rep
Earnings
NON DEBT
Total
321 214
1
Appropriation s 288
357
1
Total of Revenues
25
9
2012
522 498
1
676
466
1
Page
41 of 44
525
1
983
558
1
538
683
1
769
376
1
749
066
1
100
151
1
620
2013
WATER DISTRICT NO Sl It
Debt
CODE
ACCOUNTS
ACTUAL
ACTUAL
ACTUAL
ACTUAL
ACTUAL
BUDGET
LAST
LAST
LAST
LAST
LAST
THIS YEAR
Tentative
YEAR
YEAR
YEAR
YEAR
YEAR
ADOPTED
BUDGET
2007
2008
2009
2010
2011
2012
2013
WATER DISTRICT NO SI1C

APPROPRIATIONS
Paying Agent
4000
1380
11
50
055
2
963
1
201
2
176
2
000
8
000
8
Total
055
2
963
1
201
2
176
2
000
8
000
8
SERIAL BONDS
10
EXT
Principal
6000
9710
11
50
200
348
820
365
630
379
380
392
310
414
400
70
EXT 10
Interest
7000
9710
11
50
056
478
515
463
520
448
235
433
440
417
172
82
237
44
EXT
Principal
6000
9710
11
50
920
280
280
292
I
SO
9710
1
7000
067
233
830
221
EXT
Interest
upgrade
upgrade
10
EXT
Principal
EXT
Interest
010
99
6000
9710
11
50
10
7000
9710
11
50
EXT 17
Principal
6000
9710
11
50
560
19
420
20
EXT 17
Interest
7000
9710
11
50
256
16
474
15
Principal 21
EXT
6000
9710
11
50
600
14
810
18
EXT 21
Interest
7000
9710
11
50
073
17
EXT
Principal
22
EXT 22
Interest
6000
9710
11
50
600
1
7000
9710
11
50
842
1
325
9
020
2
005
6000
9710
11
50
400
38
420
49
EXT 25
Interest
7000
9710
11
50
824
44
490
24
EXT 31
Principal
6000
9710
11
50
670
6
940
6
EXT 31
Interest
7000
9710
11
50
533
5
266
5
EXT
Principal
25
Total
256
826
335
829
150
828
615
825
750
831
917
832
527
810
BOND ANTICIPATION NOTES
EXT
Principal
6000
9730
11
50
EXT
Interest
7000
9730
11
50
00
0
6000
9730
11
50
625
38
625
38
375
7
375
7
7000
9730
11
50
509
55
022
53
555
2
956
1
30
EXT
Principal
EXT
Interest
30
31
EXT
Principal
EXT
Interest
00
0
6000
9730
11
50
31
7000
9730
11
50
33
EXT 17
Principal
6000
9730
11
50
625
38
625
38
625
38
250
31
EXT 17
Interest
33
7000
9730
11
50
164
36
343
21
303
13
463
10
250
31
269
6
Total
134
94
647
91
789
74
968
59
928
51
643
51
850
46
390
920
037
923
902
904
784
887
854
885
560
892
377
865
744
178
423
285
323
278
984
220
935
222
541
216
871
211
000
15
000
20
000
5
250
6
750
3
211
3
822
715
590
060
24
891
7
079
7
837
5
WATER DISTRICT NO S11C

ESTIMATED REVENUES
11 2378
50
0000
Equiv Charges
11 2379
50
0000
Special Contracts
Interest Earnings
Rese
11
50
0000
2404
Cap
Pro
11
50
0000
2403
Interest Earnings
Cap
Premium
on
Bond Sale
11 2710
50
0000
Grand Total Water
Appropriations
Grand Total Water Revenues
25
9
2012
623
64
000
10
500
2
000
5
500
2
367
258
694
332
036
292
028
235
112
233
041
229
371
219
244
2
411
2
837
114 671
2
662
347 190
2
226 998
2
451
2
098
549
2
146
988 565
1
102
978 712
1
814 526
1
701
1
295
1
141
Page 42 of 44
609
1
861
2013
370
1
991
Budget Tentative WATER S17C
SALARIES OF ELECTED TOWN OFFICIALS
ARTICLE
8 OF THE TOWN
OFFICER
25
9
2072
2013
LAW
SALARY
639
Councilperson 4 @ 11
556
46
Supervisor
152
19
Town Clerk
679
60
Highway Superintendent
276
74
2013
Budget Tentative Town Wage Page
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New York State Office of the State
Comptroller Property Tax Cap
Page
Form
1 of 4
Entity Information
Municipal
Taxing Entity
420333100000
Code
Name
Town
Entity Class
County
Last
Town of Glenville
Updated
Schenectady
54PM
38
2012 03
25
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Amount
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2012
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102
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Exclusions
levy necessary for expenditures

FYE 12
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Glenville Tentative 2013 Budget

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Glenville Tentative 2013 Budget

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o

SUMMARY OF TOWN BUDGET

Tentative ESTIMATED UNEXPENDED TO BE RAISED

HIGHWAY Debt pay down

2013 BuCpet Tentative SUMMARY

SUMMARY OF TOWN BUDGET

Tentative ESTIMATED UNEXPENDED TO BE RAISED

SEWER DIST 1 Debt

SEWER DIST 2 Debt

Closes out Sewer 9 Ext 7 debt

239 2012 Memo Levy

in November therefore these rue

FIRE DIST 3 updated

FIRE DIST 6 updated

FIRE DIST 7 updated

FIRE DIST 8 updated

All accounts with the Last four digits

are Personal Services

principally property tax accowt 1001 for the respective fund

changed with final version

2013 eudpat Tentative SUMMARY

SUMMARY OF TOWN BUDGET

Remaining Debt Roceeds in Unexpended Balance Column Used

GENERAL Debt paydown

Tentative ESTIMATED UNEXPENDED TO BE RAISED

Outside And Highway

38500 SwUa Glenville S pool rro star

64K in taxes town general for the town approximates 1

613 taxable village

638 taxable out

999 taxable total

GENERAL FUND APPROPRIATIONS

GENERAL GOVERNMENT SUPPORT

Medical Ins Allowance

Fees For Services

Fees For Services

Fees For Services

Longevity Special Mtg

Longevity Special Mtg

GENERAL FUND APPROPRIATIONS

Fees for Services

Longevity Special Mtg

Medical Ins Allowance

Board of Assessment Rev

Fees For Services

Longevity Special Mtg

Fees For Services

Fees For Services

Longevity Special Mtg

Medical lns Allowance

GENERAL FUND APPROPRIATIONS

Fees for Services

GENERAL GOVERNMENT SUPPORT

Personal Services buyouts

Longevity Special Mtg

Medical Ins Allowance

2017 BuAgel TBMailve APPftOP

GENERAL FUND APPROPRIATIONS

Longevity Special Mtg

Medical Ins Allowance

PUBLIC SAFETY TOTAL

PUBLIC HEALTH TOTAL

Longevity Special Mtg

2013 BuGget Tenta