GENERAL FUND APPROPRIATIONS ACTUAL ADOPTED … · GENERAL FUND APPROPRIATIONS ACCOUNTS CODE POLICE...
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GENERAL FUND APPROPRIATIONS ACCOUNTS CODE ACTUAL EXPENSE 2005 ADOPTED BUDGET 2006 ADOPTED BUDGET 2007 GENERAL GOVERNMENT SUPPORT TOWN BOARD Personal Services Contractual Expense TOTAL JUSTICES Personal Services Equipment Contractual Expense TOTAL SUPERVISOR Personal Services Equipment Contractual Expense TOTAL COMPTROLLER Personal Services Equipment Contractual Expense TOTAL RECEIVER OF TAXES Personal Services Equipment Contractual Expense TOTAL ASSESSOR Personal Services Equipment Contractual Expense TOTAL TOWN CLERK Personal Services Equipment Contractual Expense TOTAL A1010.1 A1010.4 A1110.1 A1110.2 A1110.4 A1220.1 A1220.2 A1220.4 A1315.1 A1315.2 A1315.4 A1330.1 A1330.2 A1330.4 A1355.1 A1355.2 A1355.4 A1410.1 A1410.2 A1410.4 54,821 1,043 55,864 126,735 6,422 4,927 138,084 73,696 - 6,652 80,348 76,450 399 17,735 94,584 81,627 2,254 30,102 113,983 137,986 1,942 73,518 213,446 79,937 3,415 13,160 96,512 57,844 61,962 3,000 4,500 60,844 66,462 131,066 143,431 3,600 5,750 6,600 7,100 141,266 156,281 75,457 79,671 - 6,000 6,500 81,457 86,171 78,451 87,977 1,000 1,000 18,700 18,200 98,151 107,177 87,150 92,417 800 1,000 28,950 28,700 116,900 122,117 135,930 144,555 - 2,500 24,300 55,500 160,230 202,555 81,521 86,587 1,000 1,000 7,820 8,640 90,341 96,227 Page 2
Transcript of GENERAL FUND APPROPRIATIONS ACTUAL ADOPTED … · GENERAL FUND APPROPRIATIONS ACCOUNTS CODE POLICE...
GENERAL FUND APPROPRIATIONS
ACCOUNTS CODE ACTUAL
EXPENSE 2005
ADOPTED BUDGET
2006
ADOPTED BUDGET
2007
GENERAL GOVERNMENT SUPPORT
TOWN BOARD Personal Services Contractual Expense
TOTAL
JUSTICES Personal Services Equipment Contractual Expense
TOTAL
SUPERVISOR Personal Services Equipment Contractual Expense
TOTAL
COMPTROLLER Personal Services Equipment Contractual Expense
TOTAL
RECEIVER OF TAXES Personal Services Equipment Contractual Expense
TOTAL
ASSESSOR Personal Services Equipment Contractual Expense
TOTAL
TOWN CLERK Personal Services Equipment Contractual Expense
TOTAL
A1010.1 A1010.4
A1110.1 A1110.2 A1110.4
A1220.1 A1220.2 A1220.4
A1315.1 A1315.2 A1315.4
A1330.1 A1330.2 A1330.4
A1355.1 A1355.2 A1355.4
A1410.1 A1410.2 A1410.4
54,821 1,043
55,864
126,735 6,422 4,927
138,084
73,696 -
6,652 80,348
76,450 399
17,735 94,584
81,627 2,254
30,102 113,983
137,986 1,942
73,518 213,446
79,937 3,415
13,160 96,512
57,844 61,962 3,000 4,500
60,844 66,462
131,066 143,431 3,600 5,750 6,600 7,100
141,266 156,281
75,457 79,671 -
6,000 6,500 81,457 86,171
78,451 87,977 1,000 1,000
18,700 18,200 98,151 107,177
87,150 92,417 800 1,000
28,950 28,700 116,900 122,117
135,930 144,555 - 2,500
24,300 55,500 160,230 202,555
81,521 86,587 1,000 1,000 7,820 8,640
90,341 96,227
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GENERAL FUND APPROPRIATIONS
ACCOUNTS CODE ACTUAL
EXPENSE 2005
ADOPTED BUDGET
2006
ADOPTED BUDGET
2007
GENERAL GOVERNMENT SUPPORT (CON'T)
ATTORNEY General Matters Certiorari Local Law Prosecution
TOTAL
ENGINEER Contractual Expense
TOTAL
ELECTIONS Contractual Expense
TOTAL
BUILDINGS Personal Services Contractual Expense
TOTAL
CENTRAL PRINTING AND MAILING
Contractual Expense TOTAL
SPECIAL ITEMS Bank Charges Computer System Maint. Unallocated Insurance Municipal Association Dues Judgements and Claims Claims-Certiorari Taxes and Assessments Special Events Dedicated Infrastructure Economic Development Unclassified Expense Contingency Publicity Special Building Account
TOTAL
A1420.41 A1420.42 A1420.44
A1440.4
A1450.4
A1620.1 A1620.4
A1670.4
A1620.4 A1620.4 A1910.4 A1920.4 A1930.4 A1935.4 A1950.4 A1965.4 A1970.4 A1980.4 A1989.4 A1990.4 A6410.4 A9910.9
102,689 80
1,020 103,789
42,289 42,289
30,326 30,326
144,823 227,641 372,464
38,209 38,209
949 36,174
143,994 1,500 1,940 2,526
778 1,227 9,935
652 728 -39
560,863 761,305
98,000 1,000 1,000
100,000
122,000 2,000 1,000
125,000
60,000 60,000
50,00050,000
--
--
151,959 227,000 378,959
158,193 246,000404,193
35,000 40,00035,000 40,000
1,000 500 38,000 25,000
162,000 154,000 1,500 1,500 1,500 2,000
10,000 25,000 800 800
1,000 1,200
500 500 1,000 3,000
35,582 200 200
253,082 213,700
TOTAL GENERAL GOVERNMENT SUP 2,141,203 1,576,230 1,669,883
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- - -
GENERAL FUND APPROPRIATIONS
ACCOUNTS CODE
POLICE Personal Services A3120.1 Equipment A3120.2 Contractual Expense A3120.4
TOTAL
TRAFFIC CONTROL Contractual Expense A3310.4
TOTAL
ANIMAL CONTROL Personal Services A3510.1 Equipment A3501.2 Contractual Expense A3501.4
TOTAL
TOTAL PUBLIC SAFETY
TOWN SHOP Personal Services A4210.1 Equipment A4210.2 Contractual Expense A4210.4
TOTAL
TOTAL HEALTH
HIGHWAY SUPERINTENDENT Personal Services A5010.1 Contractual Expense A5010.4
TOTAL
STREET LIGHTING Contractual Expense A5182.4
TOTAL
TOTAL TRANSPORTATION
ACTUAL EXPENSE
2005
PUBLIC SAFETY
1,437,195 93,415
398,571
ADOPTED ADOPTED BUDGET BUDGET
2006 2007
1,440,586 1,564,349 72,500 94,500
438,850 411,282 1,929,181 1,951,936 2,070,131
4,279 5,000 10,000 4,279 5,000 10,000
38,861 39,163 41,645 835 1,200 1,200
2,943 4,050 4,050 42,639 44,413 46,895
1,976,119 2,001,349 2,127,026
HEALTH
62,559 63,811 67,571 468 1,800 1,800
17,313 13,300 13,400 80,340 78,911 82,771
80,340 78,911 82,771
TRANSPORTATION
92,232 94,639 98,531
92,232 94,639 98,531
82,877 82,000 84,000 82,877 82,000 84,000
175,109 176,639 182,531
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GENERAL FUND APPROPRIATIONS
ACTUAL ADOPTED ADOPTED ACCOUNTS CODE EXPENSE BUDGET BUDGET
2005 2006 2007
ECONOMIC ASSISTANCE AND OPPORTUNITY
HOUSING AUTHORITY Contractual Expense A6140.4 1,167 4,000 4,000
TOTAL 1,167 4,000 4,000
VETERANS SERVICES Contractual Expense A6510.4 600 900 900
TOTAL 600 900 900
FARMERS MARKET Contractual Expense A6520.4 - - -
TOTAL - - -
TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY 1,767 4,900 4,900
CULTURE - RECREATION
RECREATION ADMINISTRATION Personal Services A7020.1 142,283 133,852 168,296 Equipment A7020.2 - 500 2,000 Contractural Expense A7020.4 16,346 14,800 14,800
TOTAL 158,629 149,152 185,096
PARKS Personal Services A7110.1 200,247 200,866 218,063 Equipment A7110.2 - 17,500 17,500 Contractural Expense A7110.4 127,095 104,100 112,200
TOTAL 327,342 322,466 347,763
PLAYGROUNDS Personal Services A7140.1 34,509 26,000 26,000 Equipment A7140.2 1,455 2,500 2,500 Contractural Expense A7140.4 4,327 4,000 4,000
TOTAL 40,291 32,500 32,500
POOL/RECREATIONAL FACILITIES
Personal Services A7180.1 87,733 80,000 85,000 Equipment A7180.2 11,214 11,800 14,000 Contractural Expense A7180.4 14,087 15,300 15,300
TOTAL 113,034 107,100 114,300
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GENERAL FUND APPROPRIATIONS
ACCOUNTS CODE ACTUAL
EXPENSE 2005
ADOPTED BUDGET
2006
ADOPTED BUDGET
2007
CULTURE - RECREATION (CON'T)
SELF SUSTAINING Personal Services A7250.1 48,185 55,700 38,000 Contractural Expense A7250.4 120,193 95,400 125,800
TOTAL 168,378 151,100 163,800
RECREATION CENTER Personal Services A7265.1 48,401 40,000 44,000 Equipment A7265.2 11,220 4,000 4,000 Contractural Expense A7265.4 87,485 82,000 90,000
TOTAL 147,106 126,000 138,000
BAND CONCERTS Contractural Expense A7270.4 2,050 2,500 2,500
TOTAL 2,050 2,500 2,500
CO-SPONSORED ORGANIZATIONS Contractural Expense A7320.4 25,790 28,090 28,090
TOTAL 25,790 28,090 28,090
CAPITAL IMPROVEMENT Contractural Expense A7397.4 3,575 10,000 10,000
TOTAL 3,575 10,000 10,000
LIBRARY Contractural Expense A7410.4 270,000 276,000 280,000
TOTAL 270,000 276,000 280,000
HISTORICAL PROPERTY Octagon House A7450.4 5,514 6,500 6,500 Erie Canal Park A7520.4 35,074 31,835 34,550
TOTAL 40,588 38,335 41,050
HISTORIAN Contractural Expense A7510.4 6,340 5,000 5,000
TOTAL 6,340 5,000 5,000
CELEBRATIONS Contractural Expense A7550.4 7,430 600 800
TOTAL 7,430 600 800
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GENERAL FUND APPROPRIATIONS
ACTUAL ADOPTED ADOPTED ACCOUNTS CODE EXPENSE BUDGET BUDGET
2005 2006 2007
CULTURE - RECREATION (CON'T)
ADULT RECREATION Senior Citizens A7620.4 21,847 12,000 12,000 Project R.O.S.E. A7625.4 7,957 9,900 9,900 Catfish A7635.4 - - 1,000
TOTAL 29,804 21,900 22,900
TOTAL CULTURE - RECREATION 1,340,357 1,270,743 1,371,799
HOME AND COMMUNITY SERVICES
ENVIRONMENTAL CONTROL Contructural-HazMat A8010.4 - 500 500 Contractural-Environmental A8090.4 - 1,000 1,000
TOTAL - 1,500 1,500
LANDFILL C & D Personal Services A8160.1 328,670 325,450 362,068 Equipment A8160.2 323,905 154,000 125,000 Contractural Expense A8160.4 894,116 679,475 753,475
TOTAL 1,546,691 1,158,925 1,240,543
CEMETERIES Contractural Expense A8810.4 12,510 6,000 6,000
TOTAL 12,510 6,000 6,000
TOTAL HOME AND COMMUNITY SERVICES 1,559,201 1,166,425 1,248,043
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GENERAL FUND APPROPRIATIONS
ACCOUNTS
EMPLOYEE BENEFITS State Retirement Social Security/Medicare Workers Compensation Unemployment Insurance Disability Insurance Hospital/Medical Insurance
TOTAL
RETIREES BENEFITS Hospital/Medical Insurance
TOTAL
DEBT SERVICE-PRINCIPAL Serial Bond Bond Anticipation Note
TOTAL
DEBT SERVICE-INTEREST Serial Bond Bond Anticipation Note
TOTAL
INTERFUND TRANSFERS Highway-Machinery
TOTAL
TOTAL UNDISTRIBUTED
TOTAL APPROPRIATIONS
BUDGETARY PROVISIONS FOR OTHER USES
TOTAL APPROPRIATIONS AND OTHER USES
CODE
A9010.8 A9030.8 A9040.8 A9050.8 A9055.8 A9060.8
A9061.8
A9710.6 A9730.6
A9710.7 A9730.7
A9901.9
ACTUAL EXPENSE
2005
UNDISTRIBUTED
ADOPTED BUDGET
2006
ADOPTED BUDGET
2007
122,639 251,523 95,864
199 7,629
404,922 882,776
170,000 255,200 105,000
5,200 6,600
455,000 997,000
158,900 260,000 108,000
2,600 7,600
511,0001,048,100
258,959 258,959
295,000 295,000
310,000310,000
113,700 92,500
206,200
138,550 92,500
231,050
67,550 92,500
160,050
68,111 4,995
73,106
61,962 7,493
69,455
56,939 7,086
64,025
347,980 347,980
367,647 367,647
365,009365,009
1,769,021 1,960,152 1,947,184
9,043,117 8,235,349 8,634,137
- - -- - -
9,043,117 8,235,349 8,634,137
Page 8
GENERAL FUND REVENUES
ACTUAL ADOPTED ADOPTED ACCOUNTS CODE REVENUE BUDGET BUDGET
2005 2006 2007
REAL PROPERTY TAX ITEMS Real Property Taxes A1001 3,973,386 4,416,766 4,815,289 Payments in Lieu of Taxes A1081 21,737 25,000 25,000 NYS Gross Receipts Tax A1089 - - 5,000 Interest and Penalties A1090 34,157 25,000 40,000
TOTAL 4,029,280 4,466,766 4,885,289
NON PROPERTY TAX ITEMS Cable TV Franchise A1150 250,056 295,000 300,000 Interest-Special Bldg Acct A1170 6,955 5,000 12,000
TOTAL 257,011 300,000 312,000
DEPARTMENTAL INCOME Clerk Fees A1255 13,300 12,500 11,500 Police Fees A1520 1,023 1,200 1,000 Public Pound/Rabbies Clinic A1550 758 750 600 Farmers Market A1980 850 300 300 Other Economic Assistance A1989 - - -Parks & Recreation Charges A2001 236,935 173,600 186,800 Recreational Concessions A2012 15,376 10,000 15,000 Spl. Recreation Facility Chg A2025 96,374 106,000 106,000 Erie Canal Park A2701 6,187 6,000 6,000
TOTAL 370,803 310,350 327,200
USE OF MONEY & PROPERTY Interest and Earnings A2401 58,849 75,000 120,000 Rental of Real Property A2412 35,943 35,640 35,640 Communication Tower LeaseA2420 94,541 125,000 100,000
TOTAL 189,333 235,640 255,640
LICENSES AND PERMITS Game of Chance Licenses A2530 311 100 100 Dog Licenses A2544 10,464 10,000 10,000 Construction & Demolition
Disposal Fees A2595 2,334,039 1,650,000 1,800,000 TOTAL 2,344,814 1,660,100 1,810,100
FINES AND FORFEITURES Fines & Forfeited Bail A2610 256,669 250,000 300,000
TOTAL 256,669 250,000 300,000
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GENERAL FUND REVENUES
ACTUAL ADOPTED ADOPTED ACCOUNTS CODE REVENUE BUDGET BUDGET
2005 2006 2007
MISCELLANEOUS Sales of Assets A2665 455 - -Housing Authority-Connolly A2706 12,165 - -Town Shop Building Fund A2725 5,057 1,500 1,500 Unclassified A2770 110,298 4,000 1,000 Special District Admin. Fee A2850 6,500 6,500 6,500
TOTAL 134,475 12,000 9,000
STATE AID Revenue Sharing Per Capita A3001 147,135 147,000 152,000 Mortgage Tax A3005 548,537 500,000 500,000 Real Property Tax Admin. A3040 8,213 19,226 20,000 Rail Infrastructure Invest. Act A3050 4,794 - -Records Management Grant A3060 6,079 Public Safety Grants A3389 12,900 Parks Grant A3580 7,000 Social Serv.-Police A3660 - 5,310 5,310 Programs for Aging A3772 2,482 2,683 2,500 Social Serv.-Recreation A3820 - 6,015 6,303 Social Serv.-BOCES A3850 22,450 21,634 22,450 Social Serv.-Youth Bureau A3860 23,636 23,625 26,345
TOTAL 783,226 725,493 734,908
INTERFUND TRANSFERS Comm Dev, Trust & Agency A5031 - - -
TOTAL - -
INTRAFUND TRANSFERS Special Building Fund - 275,000
TOTAL - 275,000 -
TOTAL REVENUES 8,365,611 8,235,349 8,634,137
Tax Rate Per M 4.3688 4.7712 3.8062
Page 10
GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE
ACTUAL ADOPTED ADOPTED ACCOUNTS CODE EXPENSE BUDGET BUDGET
2005 2006 2007
PUBLIC SAFETY
BUILDING INSPECTION Personal Service B3620.1 131,746 142,594 152,092 Equipment B3620.2 - - 12,500 Contractual Expense B3620.4 12,197 10,500 11,900
TOTAL 143,943 153,094 176,492
FIRE MARSHALL SERVICE Personal Services B3625.1 7,332 7,331 7,778 Contractual Expense B3625.4 786 780 800
TOTAL 8,118 8,111 8,578
TOTAL PUBLIC SAFETY 152,061 161,205 185,070
HOME AND COMMUNITY SERVICES
ZONING Personal Services B8010.1 8,875 9,332 18,394 Equipment B8010.2 - 700 800 Contractual Expenses B8010.4 10,735 17,500 18,600
TOTAL 19,610 27,532 37,794
PLANNING Personal Services B8020.1 36,877 37,154 39,723 Equipment B8020.2 1,245 1,500 1,500 Contractual Expense B8020.4 87,757 103,512 99,232
TOTAL 125,879 142,166 140,455
TRASH AND RECYCLING DISTRICT Solid Waste/Recycling B8100.4 981,233 1,062,000 1,121,000
TOTAL 981,233 1,062,000 1,121,000
SPECIAL ITEMS Contingency B1990.4 - 4,463
TOTAL - 4,463 -
TOTAL HOME AND COMMUNITY SERVICES 1,126,722 1,236,161 1,299,249
Page 11
GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE
ACCOUNTS CODE ACTUAL
EXPENSE 2005
ADOPTED BUDGET
2006
ADOPTED BUDGET
2007
UNDISTRIBUTED
EMPLOYEE BENEFITS State Retirement Social Security/Medicare Workers Compensation Unemployment Insurance Disability Insurance Hospital/Medical Insurance
TOTAL
B9010.8 B9030.8 B9040.8 B9050.8 B9055.8 B9060.8
12,966 13,999 5,787
-492
25,750 58,994
18,000 14,800 5,900
-400
26,800 65,900
17,850 14,800 5,800
-400
49,30088,150
INTERFUND TRANSFERS Special Sewer
TOTAL B9901.9 100,000
100,000 --
--
TOTAL UNDISTRIBUTED 158,994 65,900 88,150
TOTAL APPROPRIATIONS 1,437,777 1,463,266 1,572,469
Page 12
GENERAL FUND REVENUE - TOWN OUTSIDE VILLAGE
ACTUAL ACCOUNTS CODE REVENUE
2005
REAL PROPERTY TAX ITEMS Real Property Taxes B1001 162,382 Solid Waste/Recycling Fees B2140 1,014,963
TOTAL 1,177,345
DEPARTMENTAL INCOME Planning Board Fees B2115 134,704
TOTAL
USE OF MONEY & PROPERTY Interest and Earnings B2401 17,686
TOTAL 17,686
LICENSES AND PERMITS Building Permits B2550 121,944
TOTAL 121,944
MISCELLANEOUS Unclassified B2770 30
TOTAL 30
TOTAL REVENUES 1,451,709
Tax Rate Per M 0.1859
Trash Removal Tax Rate Per Unit 128.00
ADOPTED ADOPTED BUDGET BUDGET
2006 2007
209,766 244,869 1,062,000 1,121,000 1,271,766 1,365,869
101,000 91,100 101,000 91,100
25,000 35,000 25,000 35,000
65,000 80,000 65,000 80,000
500 500 500 500
1,463,266 1,572,469
0.2350 0.2001
134.00 139.00
Page 13
ACCOUNTS
MACHINERY Equipment Contractual Expense
TOTAL
DEBT SERVICE-PRINCIPAL Bond Anticipation Note
TOTAL
DEBT SERVICE-INTEREST Bond Anticipation Note
TOTAL
TOTAL APPROPRIATIONS
HIGHWAY APPROPRIATIONS - TOWN WIDE
ACTUAL ADOPTED ADOPTED CODE BUDGET BUDGET
2005 2006 2007
DA5130.2 79,943 75,000 75,000 DA5130.4 168,693 150,000 155,000
248,636 225,000 230,000
DA9730.6 65,585 132,185 132,56865,585 132,185 132,568
DA9730.7 1,805 10,462 12,4411,805 10,462 12,441
316,026 367,647 375,009
HIGHWAY REVENUES - TOWN WIDE
USE OF MONEY & PROPERTY Interest and Earnings DA2401 3,690 - 10,000
TOTAL 3,690 - 10,000
MISCELLANEOUS Sales of Equipment DA2665 6,435 - -Insurance Recovery DA2680 12,539 - -
TOTAL 18,974 - -
INTERFUND TRANSFERS General Fund DA5031 347,980 367,647 365,009
TOTAL 347,980 367,647 365,009
TOTAL REVENUES 370,644 367,647 375,009
Page 14
- -- -
HIGHWAY APPROPRIATIONS - TOWN OUTSIDE VILLAGE
ACCOUNTS
SPECIAL ITEMS Claims-Certiorari Contingency
TOTAL
MAINTENANCE OF ROADS Personal Services Contractual Expense
TOTAL
IMPROVEMENTS Contractual Expense
TOTAL
SNOW REMOVAL Personal Services Contractual Expense
TOTAL
EMPLOYEE BENEFITS State Retirement Social Security/Medicare Workers Compensation Unemployment Insurance Disability Insurance Hospital/Medical Insurance
TOTAL
DEBT SERVICE-INTEREST Revenue Anticipation Note
TOTAL
TOTAL APPROPRIATIONS
CODE
DB1935.4 DB1990.4
DB5110.1 DB5110.4
DB5112.4
DB5142.1 DB5142.4
DB9010.8 DB9030.8 DB9040.8 DB9050.8 DB9055.8 DB9060.8
DB9770.7
ACTUAL EXPENSE
2005
1,605 -
1,605
783,429 816,745
1,600,174
201,789 201,789
669,207 278,963 948,170
110,214 110,264 92,196
-3,299
192,335 508,308
--
3,260,046
ADOPTED ADOPTED BUDGET BUDGET
2006 2007
10,000 10,000 119,150 100,000 129,150 110,000
708,000 833,650 788,000 798,000
1,496,000 1,631,650
116,400 119,000 116,400 119,000
627,000 713,170 234,000 234,000 861,000 947,170
152,900 143,850 110,600 122,155 99,500 104,100 2,000 5,000 3,400 3,400
233,800 274,500 602,200 653,005
3,204,750 3,460,825
Page 15
HIGHWAY REVENUES - TOWN OUTSIDE VILLAGE
ACTUAL ACCOUNTS CODE REVENUE
2005
REAL PROPERTY TAX ITEMS Real Property Taxes DB1001 2,865,688 Payments in Lieu of Taxes DB1081 15,314
TOTAL 2,881,002
INTERGOVERNMENTAL CHARGES Snow Removal Services DB2300 30,558
TOTAL
USE OF MONEY & PROPERTY Interest and Earnings DB2401 21,104
TOTAL 21,104
MISCELLANEOUS Unclassified DB2770 7,783
TOTAL 7,783
STATE AID C.H.I.P.s DB3521 104,918 Multi-Modal DB3522 125,000
TOTAL 229,918
INTERFUND TRANSFER Interfund Transfer (fm 'B' fnd) DB5031 100,000
TOTAL 100,000
TOTAL REVENUES 3,270,365
Tax Rate Per M 3.2724
ADOPTED BUDGET
2006
ADOPTED BUDGET
2007
3,059,192 15,000
3,074,192
3,268,721 15,000
3,283,721
30,558 30,558
37,10437,104
--
40,00040,000
--
--
100,000
100,000
100,000
100,000
--
--
3,204,750 3,460,825
3.4270 2.6717
Page 16
CAMILLUS CONSOLIDATED WATER DISTRICT APPROPRIATIONS
ACTUAL ADOPTED ADOPTED ACCOUNTS CODE EXPENSE BUDGET BUDGET
2005 2006 2007
SPECIAL ITEMS Certiorari SW1935.4 234 5,000 5,000 Contingency SW1990.4 56,323 50,000
TOTAL 234 61,323 55,000
ADMINISTRATION Personal Services SW8310.1 306,337 306,978 324,298 Equipment SW8310.2 - - -Contractual Expense SW8310.4 27,575 24,080 21,980
TOTAL 333,912 331,058 346,278
SOURCE OF SUPPLY Contractual Expense SW8320.4 838,865 792,400 877,000
TOTAL 838,865 792,400 877,000
TRANSMISSION/DISTRIBUTION Equipment SW8340.2 30,925 21,000 8,500 Contractual Expense SW8340.4 233,652 136,000 186,000
TOTAL 264,577 157,000 194,500
EMPLOYEE BENEFITS State Retirement SW9010.8 24,312 33,715 29,400 Social Security/Medicare SW9030.8 22,881 25,168 25,260 Workers Compensation SW9040.8 18,098 20,575 21,300 Unemployment Insurance SW9050.8 - - -Disability Insurance SW9055.8 683 800 600 Hospital/Medical Insurance SW9060.8 40,061 45,800 46,900
TOTAL 106,035 126,058 123,460
DEBT SERVICE-PRINCIPAL Serial Bond SW9710.6 36,000 36,000 35,000 Bond Anticipation Note SW9730.6 40,800
TOTAL 76,800 36,000 35,000
DEBT SERVICE-INTEREST Serial Bond SW9710.7 13,492 11,314 9,166 Bond Anticipation Note SW9730.7 824
TOTAL 14,316 11,314 9,166
TOTAL APPROPRIATIONS 1,634,739 1,515,153 1,640,404
Page 17
CAMILLUS CONSOLIDATED WATER DISTRICT REVENUES
ACTUAL ADOPTED ADOPTED ACCOUNTS CODE REVENUE BUDGET BUDGET
2005 2006 2007
REAL PROPERTY TAX ITEMS Real Property Taxes SW1001 379,918 376,103 449,354
TOTAL 376,103 449,354
DEPARTMENTAL INCOME Metered Water Sales SW2140 1,095,773 1,050,000 1,100,000 New Meter Sales SW2141 11,002 3,000 3,000 Unmetered Water Sales SW2142 2,150 150 150 Water Service Charges SW2144 2,805 1,000 1,000 Interest/Penalty Water Rent SW2148 6,226 8,000 8,000
TOTAL 1,117,956 1,062,150 1,112,150
USE OF MONEY & PROPERTY Interest and Earnings SW2401 2,464 1,000 2,000 Communication Tower Lease SW2420 31,201 35,000 36,000
TOTAL 33,665 36,000 38,000
MISCELLANEOUS Unclassified SW2750 544 - -
TOTAL 544 - -
SALE OF PROPERTY Sale of Scrap SW2650 1,193 400 400 Minor Sales SW2655 500 500 Insurance Recoveries SW2680 - - -
TOTAL 1,193 900 900
INTERFUND REVENUES Sewer Repair Charges SW2801 45,302 40,000 40,000
TOTAL 45,302 40,000 40,000
TOTAL REVENUES 1,578,578 1,515,153 1,640,404
Tax Rate Per M 0.6013 0.5864 0.5095
Page 18
ACTUAL ADOPTED ADOPTED ACCOUNTS CODE BUDGET BUDGET
2005 2006 2007
HOWLETT HILL WATER DISTRICT APPROPRIATIONS
CONTRACTUAL Hydrants SW8310.4 945 972 928
TOTAL 945 972 928
HOWLETT HILL WATER DISTRICT REVENUES
REAL PROPERTY TAX ITEMS Real Property Taxes SW1001
TOTAL
UNEXPENDED BALANCE
Tax Rate Per Unit
900 1,000 900 900 1,000 900
2 80 52
25.00 28.13 24.24
NEWPORT ROAD WATER IMPROVEMENT AREA APPROPRIATIONS
CONTRACTUAL Hydrants SW8310.4 3,723 3,754 3,827
TOTAL 3,754 3,827
DEBT SERVICE Serial Bonds-Principal SW9710.6 21,000 -Serial Bonds-Interest SW9710.7 441 -
TOTAL 21,441 - -
TOTAL APPROPRIATIONS 25,164 3,754 3,827
NEWPORT ROAD WATER IMPROVEMENT AREA REVENUES
REAL PROPERTY TAX ITEMS Real Property Taxes
TOTAL
UNEXPENDED BALANCE
Tax Rate Per M
Tax Rate Per Parcel
Tax Rate Per User
SW1001 25,450 4,300 4,300
3,7003,700
139 365 238
1.7519 0.6014 0.3398
100.00 -
100.00 -
Page 19
ACTUAL ADOPTED ADOPTED ACCOUNTS CODE BUDGET BUDGET
2005 2006 2007
SANDS ROAD WATER DISTRICT APPROPRIATIONS
CONTRACTUAL Hydrants SW8310.4 782 751 766
TOTAL 782 751 766
DEBT SERVICE Serial Bonds-Principal SW9710.6 5,000 6,000 5,200 Serial Bonds-Interest SW9710.7 1,070 837 599
TOTAL 6,070 6,837 5,799
TOTAL APPROPRIATIONS 7,590 7,588 6,565
SANDS ROAD WATER DISTRICTS REVENUES
REAL PROPERTY TAX ITEMS Real Property Taxes
TOTAL
UNEXPENDED BALANCE
Tax Rate Per M
Tax Rate Per Parcel
Tax Rate Per User
SW1001 5,700 5,700
5,920 5,920
6,0006,000
(491) (1,678) (2,243)
0.1843 0.2499 0.2203
100.00 100.00 100.00
100.00 100.00 100.00
Page 20
ACTUAL ADOPTED ADOPTED ACCOUNTS CODE BUDGET BUDGET
2005 2006 2007
CANAL ROAD WATER DISTRICT APPROPRIATIONS
CONTRACTUAL Hydrants SW8310.4 245 236 243
TOTAL 245 236 243
DEBT SERVICE Serial Bonds-Principal SW9710.6 1,500 1,500 1,800 Serial Bonds-Interest SW9710.7 491 427 357
TOTAL 1,991 1,927 2,157
TOTAL APPROPRIATIONS 2,236 2,163 2,400
CANAL ROAD WATER DISTRICT REVENUES
REAL PROPERTY TAX ITEMS Real Property Taxes
TOTAL
UNEXPENDED BALANCE
Tax Rate Per Parcel
Tax Rate Per User
Tax Rate Per Hydrant
SW1001 2,000 2,175 2,175 2,000 2,175 2,175
(491) (484) (709)
100.00 100.00 100.00
375.00 325.00 325.00
25.00 25.00 25.00
Page 21
ACTUAL ADOPTED ADOPTED ACCOUNTS CODE BUDGET BUDGET
2005 2006 2007
NEWPORT ROAD EXT. 4 WATER DISTRICT APPROPRIATIONS
CONTRACTUAL Hydrants SW8310.4 - - -
TOTAL - - -
DEBT SERVICE Serial Bonds-Principal SW9710.6 1,000 -Serial Bonds-Interest SW9710.7 21 -
TOTAL 1,021 - -
TOTAL APPROPRIATIONS -
NEWPORT ROAD EXT. 4 WATER DISTRICT REVENUES
REAL PROPERTY TAX ITEMS Real Property Taxes SW1001 590 590 580
TOTAL 590 590 580
UNEXPENDED BALANCE (1,170) (580) -
Tax Rate Per M 1.7679 1.7680 1.0910
Tax Rate Per Parcel 100.00 100.00 100.00
Page 22
- -
ACTUAL ADOPTED ADOPTED ACCOUNTS CODE BUDGET BUDGET
2005 2006 2007
WEST HILL WATER DISTRICT APPROPRIATIONS
CONTRACTUAL Hydrants Other
TOTAL
DEBT SERVICE Serial Bonds-Principal Serial Bonds-Interest B.A.N.'s-Principal B.A.N.'s-Interest
TOTAL
TOTAL APPROPRIATIONS
WEST HILL WATER DISTRICT REVENUES
REAL PROPERTY TAX ITEMS Real Property Taxes
TOTAL
INTERFUND TRANSFER Transfer from WG - WM
TOTAL
TOTAL REVENUES
UNEXPENDED BALANCE
Tax Rate Per User
Tax Rate Per Parcel
Tax Rate Per Acre
SW8310.4 SW8350.4
2,559 10,696 13,255
2,197 3,200 5,397
2,660 4,8007,460
SW9710.6 SW9710.7 SW9730.6 SW9730.7
61,500 18,781 6,450 2,351
89,082
70,500 15,991 6,450 3,564
96,505
68,500 13,037 6,450 4,300
92,287
102,337 101,902 99,747
SW1001
SW5031
62,450
43,857 43,857
106,307
(12,300)
100.00
200.00
-
63,150 63,150
60,55060,550
43,516 43,516
44,01644,016
106,666 104,566
(8,958) (4,139)
100.00 80.00
200.00 200.00
Page 23
ACTUAL ADOPTED ADOPTED ACCOUNTS CODE BUDGET BUDGET
2005 2006 2007
MAPLE DRIVE WATER DISTRICT APPROPRIATIONS
CONTRACTUAL Hydrants SW8310.4 99 95 103
TOTAL 99 95 103
INTERFUND TRANSFER Transfer to West Hill SW8320.4 5,843 5,740 5,740
TOTAL 5,843 5,740 5,740 -
TOTAL APPROPRIATIONS 5,942 5,836 5,843
MAPLE DRIVE WATER DISTRICT REVENUES
REAL PROPERTY TAX ITEMS Real Property Taxes SW1001 5,900 5,800 5,800
TOTAL 5,900 5,800 5,800
UNEXPENDED BALANCE (99) 81 38
Tax Rate Per Parcel 142.50 140.00 140.00 Tax Rate Per Hydrant 1.34 1.40 1.40
ASHEN MEADOWS WATER DISTRICT APPROPRIATIONS
CONTRACTUAL Hydrants
TOTAL
INTERFUND TRANSFER Transfer to West Hill
TOTAL
TOTAL APPROPRIATIONS
SW8310.4 1,351 1,351
1,273 1,273
1,3181,318
SW8320.4 10,283 10,283
10,102 10,102
10,10210,102
11,634 11,375 11,420
ASHEN MEADOWS WATER DISTRICT REVENUES
REAL PROPERTY TAX ITEMS Real Property Taxes SW1001
TOTAL
UNEXPENDED BALANCE
Tax Rate Per Parcel Tax Rate Per Hydrant
11,500 11,500
11,300 11,300
11,40011,400
49 (60) (80)
142.50 14.13
140.00 13.90
90.00 15.24
Page 24
ACCOUNTS CODE ACTUAL
2005
ADOPTED BUDGET
2006
ADOPTED BUDGET
2007
FOX CHAPEL WATER DISTRICT APPROPRIATIONS
CONTRACTUAL Hydrants Other
TOTAL
INTERFUND TRANSFER Transfer to West Hill
TOTAL
DEBT SERVICE Serial Bonds-Principal Serial Bonds-Interest
TOTAL
TOTAL APPROPRIATIONS
FOX CHAPEL WATER DISTRICT REVENUES
REAL PROPERTY TAX ITEMS Real Property Taxes
TOTAL
UNEXPENDED BALANCE
Tax Rate Per User
Tax Rate Per Parcel
Tax Rate Per Acre
SW8310.4 SW8350.4
2,058
2,058
1,976 -
1,976
2,031 -
2,031
SW8320.4 11,160 11,160
11,160 11,160
11,16011,160
SW9710.6 SW9710.7
10,000 3,398
13,398
12,000 2,932
14,932
9,500 2,476
11,976
26,616 28,068 25,167
SW1001 26,900 26,900
21,710 21,710
25,98225,982
(14) (943) (128)
100.00 100.00 90.00
200.00 200.00 200.00
26.4851 29.9908 25.0000
Page 25
ACTUAL ADOPTED ADOPTED ACCOUNTS CODE BUDGET BUDGET
2005 2006 2007
IKE DIXON WATER DISTRICT APPROPRIATIONS
CONTRACTUAL Hydrants SW8310.4 50 48 51 Other SW8350.4 - -
TOTAL 50 48 51
INTERFUND TRANSFERS Transfer to West Hill SW8320.4 427 420 420
TOTAL 427 420 420
TOTAL APPROPRIATIONS 477 468 471
IKE DIXON WATER DISTRICT REVENUES
REAL PROPERTY TAX ITEMS Real Property Taxes SW1001 500 450 450
TOTAL 500 450 450
UNEXPENDED BALANCE 61 40 (19)
Tax Rate Per Parcel 142.50 140.00 140.00 Tax Rate Per Hydrant 18.13 7.50 7.50
WELLINGTON WATER DISTRICTS APPROPRIATIONS
CONTRACTUAL Hydrants SW8310.4 447 431 464
TOTAL 447 431 464
INTERFUND TRANSFER Transfer to West Hill SW8320.4 13,012 12,783 12,783
TOTAL 13,012 12,783 12,783
TOTAL APPROPRIATIONS 13,459 13,214 13,247
WELLINGTON WATER DISTRICT REVENUES
REAL PROPERTY TAX ITEMS Real Property Taxes SW1001 13,500 13,100 13,100
TOTAL 13,500 13,100 13,100
UNEXPENDED BALANCE 259 116 31
Tax Rate Per Parcel 142.50 140.00 140.00 Tax Rate Per Hydrant 5.348 3.47 3.47
Page 26
ACTUAL ADOPTED ADOPTED ACCOUNTS CODE BUDGET BUDGET
2005 2006 2007
BITTERS ROAD WATER DISTRICT APPROPRIATIONS
CONTRACTUAL Hydrants SW8310.4 782 751 765 Other SW8350.4 - - -
TOTAL 782 751 765
INTERFUND TRANSFER Transfer to West Hill SW8320.4 1,383 1,260 1,260
TOTAL 1,383 1,260 1,260
DEBT SERVICE Serial Bonds-Principal SW9710.6 6,300 6,450 6,450 Serial Bonds-Interest SW9710.7 2,040 1,729 1,415
TOTAL 8,340 8,179 7,865
TOTAL APPROPRIATIONS 10,505 10,190 9,890
BITTERS ROAD WATER DISTRICT REVENUES
REAL PROPERTY TAX ITEMS Real Property Taxes SW1001 9,450 9,450 9,450
TOTAL 9,450 9,450 9,450
UNEXPENDED BALANCE - (1,609) (2,049)
Tax Rate Per Parcel 100.00 100.00 100.00 .
Tax Rate Per Parcel for Tank 71.250 70.00 70.00
Tax Rate Per User 353.75 355.00 355.00
Page 27
ACTUAL ADOPTED ADOPTED ACCOUNTS CODE BUDGET BUDGET
2005 2006 2007
BENNETTS CORNERS WATER DISTRICT APPROPRIATIONS
CONTRACTUAL Hydrants SW8310.4 Other SW8350.4
TOTAL
INTERFUND TRANSFER Transfer to West Hill SW8320.4
TOTAL
DEBT SERVICE B.A.N.'s-Principal SW9730.6 B.A.N.'s-Interest SW9730.7
TOTAL
TOTAL APPROPRIATIONS
469.00
469.00
1,400 1,400 1,450 1,450
10,500 10,500 10,500 3,808 5,785 7,300
14,308
16,177
464 464 - -
464 464
1,450 1,450
16,285 17,800
18,199 19,714
BENNETTS CORNERS WATER DISTRICT REVENUES
REAL PROPERTY TAX ITEMS Real Property Taxes SW1001
TOTAL
UNEXPENDED BALANCE
Tax Rate Per Parcel
Tax Rate Per Residential
Tax Rate Per Commercial
Tax Rate Per Tank
15,350 15,350
16,000 16,000
16,60016,600
(1,053) (3,540) (6,654)
100.00 100.00 100.00
305.36 315.52 329.31
900.00 900.00 900.00
50.00 50.00 50.00
Page 28
ACCOUNTS
CONTRACTUAL Hydrants Other
TOTAL
INTERFUND TRANSFER Transfer to West Hill
TOTAL
DEBT SERVICE B.A.N.'s-Principal B.A.N.'s-Interest
TOTAL
TOTAL APPROPRIATIONS
ACTUAL ADOPTED ADOPTED CODE BUDGET BUDGET
2005 2006 2007
BREED ROAD WATER DISTRICT APPROPRIATIONS
SW8310.4 940 964 928 SW8350.4 - -
940 964 928
SW8320.4 350 600 1,100 350 600 1,100
SW9730.6 5,800 5,800 -SW9730.7 1,402 2,071 -
7,202 7,871 -
8,492 9,435 2,028
BREED ROAD WATER DISTRICT REVENUES
REAL PROPERTY TAX ITEMS Real Property Taxes SW1001
TOTAL
UNEXPENDED BALANCE
Tax Rate Per Parcel
Tax Rate Per User
Tax Rate Per Tank
Tax Rate Per Front Foot
-5,501 5,501
-5,550 5,550
7,1507,150
11,865 (56,380) (51,258)
150.00 75.00 75.00
200.00 100.00 100.00
50.00 50.00 50.00
0.0671 - -
Page 29
- - -
ACCOUNTS
Transfer from 'H' Fund
TOTAL APPROPRIATIONS
REAL PROPERTY TAX ITEMS Real Property Taxes
TOTAL
UNEXPENDED BALANCE
Tax Rate Per Parcel
Tax Rate Per Hydrant
DEBT SERVICE B.A.N.'s-Principal B.A.N.'s-Interest
TOTAL
Transfer from 'H' Fund
TOTAL APPROPRIATIONS
ACTUAL ADOPTED ADOPTED CODE BUDGET BUDGET
2005 2006 2007
MUNRO WATER DISTRICT APPROPRIATIONS
SW5032 50,000 - -
50,000 - -
MUNRO WATER DISTRICT REVENUES
SW1001 - 3,450 3,450 - 3,450 3,450
(50,000) (46,550) (43,100)
- 575.00 575.00
STARLIGHT WATER DISTRICT APPROPRIATIONS
SW9730.6 4,500 4,500 -SW9730.7 1,562 2,779 -
6,062 7,279 -
SW5032 6,977 - -
13,039 7,279 -
STARLIGHT WATER DISTRICT REVENUES
REAL PROPERTY TAX ITEMS Real Property Taxes SW1001
TOTAL
UNEXPENDED BALANCE
Tax Rate Per Parcel
Tax Rate Per User
7,770 7,770
7,992 7,992
7,9927,992
(5,269) (82,781) (74,789)
- - -
35.00 36.00 36.00
Page 30
ACTUAL ADOPTED ADOPTED ACCOUNTS CODE BUDGET BUDGET
2005 2006 2007
CAMILLUS CONSOLIDATED SEWER DISTRICT APPROPRIATIONS
SANITATION Contractual Expense SS8110.4 263,286 220,000 255,000
TOTAL 263,286 220,000 255,000
CAMILLUS CONSOLIDATED SEWER DISTRICT REVENUES
REAL PROPERTY TAX ITEMS Real Property Taxes SS1001 200,060 243,350 275,000
TOTAL 200,060 243,350 275,000
USE OF MONEY & PROPERTY Interest and Earnings SS2401 4,581 5,000 6,000
TOTAL 4,581 5,000 6,000
TOTAL REVENUES 204,641 248,350 281,000
UNEXPENDED BALANCE 34,226 33,980 59,980
Tax Rate Per Commercial Unit 50.00 50.00 50.00
Tax Rate Per Residential Unit 29.2400 35.4665 39.7214
WESTHOLM SEWER DISTRICT APPROPRIATIONS
SANITATION Contractual Expense SS8110.4 900 900 900
TOTAL 900 900 900
WESTHOLM SEWER DISTRICT REVENUES
REAL PROPERTY TAX ITEMS Real Property Taxes SS1001 900 900 900
TOTAL 900 900 900
UNEXPENDED BALANCE - - -
Tax Rate Per Unit 30.00 30.00 30.00
Page 31
ACTUAL ADOPTED ADOPTED ACCOUNTS CODE BUDGET BUDGET
2005 2006 2007
BENNETT ROAD SEWER DISTRICT APPROPRIATIONS
SANITATION Contractual Expense SS8110.4 519 - 300
TOTAL 519 - 300
DEBT SERVICE B.A.N.'s-Principal SW9730.6 18,000 18,000 18,000 B.A.N.'s-Interest SW9730.7 5,670 8,507 11,088
TOTAL 23,670 26,507 29,088
TOTAL APPROPRIATIONS 24,189 26,507 29,388
BENNETT ROAD SEWER DISTRICT REVENUES
REAL PROPERTY TAX ITEMS Real Property Taxes
INTERFUND TRANSFER Transfer from Milton Avenue
TOTAL
UNEXPENDED BALANCE
Tax Rate Per Unit
SS1001 15,580 17,220 17,220
3,420 19,000
3,780 21,000
3,78021,000
(4,093) (9,905) (18,293)
151.9731 174.5223 174.5223
MILTON AVENUE SEWER DISTRICT APPROPRIATIONS
INTERFUND TRANSFER Transfer to Bennett Road
TOTAL 3420 3780 3,780
DEBT SERVICE Serial Bonds-Principal Serial Bonds-Interest
TOTAL
SS9710.6 SS9710.7
8,000 3,509
11,509
8,000 3,025
11,025
8,000 2,541
10,541
TOTAL APPROPRIATIONS 14,929 14,805 14,321
MILTON AVENUE SEWER DISTRICT REVENUES
REAL PROPERTY TAX ITEMS Real Property Taxes SS1001
TOTAL
UNEXPENDED BALANCE
Tax Rate Per Thousand
Tax Rate Per Parcel
15,420 15,420
14,585 14,585
14,58514,585
507 288 552
1.8805 1.7375 1.5920
130.00 130.00 130.00
Page 32
ACTUAL ADOPTED ADOPTED ACCOUNTS CODE BUDGET BUDGET
2005 2006 2007
SOUTH GEDDES SEWER DISTRICT APPROPRIATIONS
SANITATION Contractual Expense SS8110.4 240 240 240
TOTAL 240 240 240
SOUTH GEDDES SEWER DISTRICT REVENUES
REAL PROPERTY TAX ITEMS Real Property Taxes SS1001 240 240 240
TOTAL 240 240 240
UNEXPENDED BALANCE - - -
Tax Rate Per Unit 40.00 40.00 40.00
WESTFALL ACRES SEWER DISTRICT APPROPRIATIONS
SANITATION Contractual Expense SS8110.4 196 196 196
TOTAL 196 196 196
WESTFALL ACRES SEWER DISTRICT REVENUES
REAL PROPERTY TAX ITEMS Real Property Taxes SS1001 196 196 196
TOTAL 196 196 196
UNEXPENDED BALANCE - - -
Tax Rate Per Unit 49.00 49.00 49.00
Page 33
ACTUAL ADOPTED ADOPTED ACCOUNTS CODE BUDGET BUDGET
2005 2006 2007
WESTOVER ONE SEWER DISTRICT APPROPRIATIONS
DEBT SERVICE Serial Bonds-Principal SS9710.6 10,000 10,000 10,000 Serial Bonds-Interest SS9710.7 3,933 3,328 2,722
TOTAL 13,933 13,328 12,722
WESTOVER ONE SEWER DISTRICT REVENUES
REAL PROPERTY TAX ITEMS Real Property Taxes SS1001
TOTAL
UNEXPENDED BALANCE
Tax Rate Per Thousand
Tax Rate Per Parcel
Tax Rate Per User
13,750 13,750
13,731 13,731
12,33112,331
(111) 292 (99)
0.2800 - -
150.00 69.00 57.00
100.00 46.00 36.67
WESTOVER TWO SEWER DISTRICT APPROPRIATIONS
DEBT SERVICE Serial Bonds-Principal Serial Bonds-Interest
TOTAL
SS9710.6 SS9710.7
12,000 4,719
12,000 3,993
15,993
12,000 3,267
15,267
WESTOVER TWO SEWER DISTRICT REVENUES
REAL PROPERTY TAX ITEMS Real Property Taxes SS1001
TOTAL
UNEXPENDED BALANCE
Tax Rate Per Thousand
Tax Rate Per Parcel
Tax Rate Per User
16,700 16,700
15,950 15,950
15,25015,250
47 4 (13)
0.7843 0.9422 0.5426
150.00 150.00 150.00
100.00 100.00 100.00
Page 34
ACTUAL ADOPTED ADOPTED ACCOUNTS CODE BUDGET BUDGET
2005 2006 2007
WESTOVER THREE SEWER DISTRICT APPROPRIATIONS
DEBT SERVICE Serial Bonds-Principal SS9710.6 9,000 9,000 10,000 Serial Bonds-Interest SS9710.7 3,842 3,297 2,723
TOTAL 12,842 12,297 12,723
WESTOVER THREE SEWER DISTRICT REVENUES
REAL PROPERTY TAX ITEMS Real Property Taxes
TOTAL
UNEXPENDED BALANCE
Tax Rate Per Thousand
Tax Rate Per Parcel
Tax Rate Per User
DEBT SERVICE Serial Bonds-Principal Serial Bonds-Interest
TOTAL
SS1001 12,900 12,250 12,250 12,900 12,250 12,250
83 36 437
1.2175 0.7262 0.5212
150.00 150.00 150.00
100.00 100.00 100.00
AMBOY SEWER DISTRICT APPROPRIATIONS
SS9710.6 2,700 3,000 3,000 SS9710.7 1,483 1,315 1,138
4,183 4,315 4,138
AMBOY SEWER DISTRICT REVENUES
REAL PROPERTY TAX ITEMS Real Property Taxes SS1001
TOTAL
UNEXPENDED BALANCE
Tax Rate Per Thousand Tax Rate Per Parcel Tax Rate Per User
4,000 4,000
4,200 4,200
4,2004,200
7 (108) (46)
0.4612 150.00
-
0.6219 150.00
-
0.4527 150.00
-
Page 35
ACTUAL ADOPTED ADOPTED ACCOUNTS CODE BUDGET BUDGET
2005 2006 2007
AIRPORT ROAD SEWER DISTRICT APPROPRIATIONS
DEBT SERVICE Serial Bonds-Principal SS9710.6 4,600 5,300 5,200 Serial Bonds-Interest SS9710.7 2,592 2,300 1,990
TOTAL 7,192 7,600 7,190
AIRPORT ROAD SEWER DISTRICT REVENUES
REAL PROPERTY TAX ITEMS Real Property Taxes SS1001
TOTAL
UNEXPENDED BALANCE
Tax Rate Per Thousand Tax Rate Per Parcel Tax Rate Per User
7,200 7,200
7,500 7,500
7,3007,300
57 (42) 68
4.4232 50.00
100.00
4.6583 50.00
100.00
3.1341 50.00
100.00
FOX CHAPEL SEWER DISTRICT APPROPRIATIONS
DEBT SERVICE Serial Bonds-Principal SS9710.6 6,800 10,200 10,000 Serial Bonds-Interest SS9710.7 4,288 3,787 3,191
TOTAL 11,088 13,987 13,191
FOX CHAPEL SEWER DISTRICT REVENUES
REAL PROPERTY TAX ITEMS Real Property Taxes SS1001 11,100 13,900 13,104
TOTAL 11,100 13,900 13,104
UNEXPENDED BALANCE 33 (54) (141)
Tax Rate Per Unit 53.085 66.75 63.00
Page 36
ACCOUNTS CODE ACTUAL
2005
ADOPTED BUDGET
2006
ADOPTED BUDGET
2007
WEST HILL SEWER DISTRICT APPROPRIATIONS
SANITATION Contractual Expense SS8110.4 2,449 2,000 3,200
TOTAL 2,449 2,000 3,200
DEBT SERVICE Serial Bonds-Principal SS9710.6 10,900 11,500 11,800 Serail Bonds-Interest SS9710.7 6,050 5,389 4,702
TOTAL 16,950 16,889 16,502
TOTAL APPROPRIATIONS 19,399 18,889 19,702
WEST HILL SEWER DISTRICT REVENUES
REAL PROPERTY TAX ITEMS Real Property Taxes SS1001 18,999 18,550 20,000
TOTAL 18,999 18,550 20,000
UNEXPENDED BALANCE (154) (28,114) (27,816)
Tax Rate Per Unit - - -
Tax Rate Per User 115.85 109.12 184.29
DIXON HILL (FOX CHAPEL) PUMP STATION DISTRICT APPROPRIATIONS
SANITATION Contractual Expense SS8110.4 2,034 2,200 2,400
TOTAL 2,034 2,200 2,400
DEBT SERVICE Serial Bonds-Principal SS9710.6 5,000 5,000 6,000 Serial Bonds-Interest SS9710.7 5,014 4,771 4,503
TOTAL 10,014 9,771 10,503
TOTAL APPROPRIATIONS 12,048 11,971 12,903
DIXON HILL (FOX CHAPEL) PUMP STATION DISTRICT REVENUES
REAL PROPERTY TAX ITEMS Real Property Taxes SS1001 12,000 12,000 13,000
TOTAL 12,000 12,000 13,000
UNEXPENDED BALANCE (182) (353) (256)
Tax Rate Per Unit 200.00 200.00 -
Page 37
ACTUAL ADOPTED ADOPTED ACCOUNTS CODE BUDGET BUDGET
2005 2006 2007
ONONDAGA ROAD SEWER DISTRICT APPROPRIATIONS
DEBT SERVICE B.A.N.'s-Principal SS9710.6 23,250 54,130 46,543 B.A.N.'s-Interest SS9710.7 10,008 15,500 17,556
TOTAL 33,258 69,630 64,099
ONONDAGA ROAD SEWER DISTRICT REVENUES
REAL PROPERTY TAXES Real Property Taxes SS1001 4,342 4,400 4,800
TOTAL 4,342 4,400 4,800
UNEXPENDED BALANCE (40,607) (17,107) (76,406)
Tax Rate Per Parcel 100.00 100.00 100.00 Tax Rate Per User 91.74 100.00 100.00
GOLDEN MEADOWS SEWER DISTRICT APPROPRIATIONS
SANITATION Contractual Expense Transfer from 'H' Fund
TOTAL
DEBT SERVICE B.A.N.'s-Pricipal B.A.N.'s-Interest
TOTAL
TOTAL APPROPRIATIONS
SS8110.4 2019 --
1,400 14,000 15,400
2,400 -
2,400
SS9710.6 SS9710.7
20,050 7,900
27,950
20,050 12,380 32,430
20,050 13,89533,945
29,969 47,830 36,345
GOLDEN MEADOWS SEWER DISTRICT REVENUES
REAL PROPERTY TAXES Real Property Taxes SS1001 30,001 50,000 27,366
TOTAL 30,001 50,000 27,366
UNEXPENDED BALANCE 169 (26,960) (35,939)
Tax Rate Per Parcel 225.57 205.76 205.76
Page 38
ACTUAL ADOPTED ADOPTED ACCOUNTS CODE BUDGET BUDGET
2005 2006 2007
WEST HILL IMPROVEMENT SEWER DISTRICT APPROPRIATIONS
SANITATION Contractural Expense SS8110.4 - - 400
TOTAL - - 400
DEBT SERVICES B.A.N.'s-Principal SS9710.6 - - 26,141 B.A.N.'s-Interest SS9710.7 - - 19,240
TOTAL - - 45,381
TOTAL APPROPRIATIONS 45,781
WEST HILL IMPROVEMENT SEWER DISTRICT REVENUES
REAL PROPERTY TAXES Real Property Taxes SS1001 - - 40,079
TOTAL: - - 40,079
UNEXPENDED BALANCE - (400) (6,102)
Tax Rate Per User - - 184.2915
WEST GENESEE TURNPIKE SEWER DISTRICT APPROPRIATIONS
SANITATION Contractual Expense SS8110.4 - - 600
TOTAL
DEBT SERVICES B.A.N.'s-Principal SS9710.6 - - 3,860 B.A.N.'s-Interest SS9710.7 - - 2,840
TOTAL - - 6,700
TOTAL APPROPRIATIONS 7,300
WEST GENESEE TURNPIKE SEWER DISTRICT REVENUES
REAL PROPERTY TAXES Real Property Taxes SS1001 - - 6,045
TOTAL - - 6,045 .
UNEXPENDED BALANCE - - (1,255)
Tax Rate Per Parcel - - 262.8261
Page 39
ACCOUNTS
SANITATION Contractual Expense
TOTAL
ACTUAL ADOPTED ADOPTED CODE BUDGET BUDGET
2005 2006 2007
GULF TOWN HILL DRAINAGE DISTRICT APPROPRIATIONS
SD8110.4 1,400 1,400 1,7001,400 1,400 1,700
GULF TOWN HILL DRAINAGE DISTRICT REVENUES
REAL PROPERTY TAX ITEMS Real Property Taxes SD1001
TOTAL
UNEXPENDED BALANCE
Tax Rate Per Unit
1,000 1,000
1,000 1,000
2,0002,000
400 (300) -
25.00 25.00 50.00
SCENIC MEADOWS DRAINAGE DISTRICT APPROPRIATIONS
SANITATION Contractual Expense SD8110.4 - - -
TOTAL - - -
SCENIC MEADOWS DRAINAGE DISTRICT REVENUES
REAL PROPERTY TAX ITEMS Real Property Taxes SD1001 - - -
TOTAL - - -
UNEXPENDED BALANCE - 390 390
Tax Rate Per Unit - - -
Page 40
ACCOUNTS
SANITATION Contractual Expense
TOTAL
ACTUAL ADOPTED ADOPTED CODE BUDGET BUDGET
2005 2006 2007
DIXON HILL FARMS DRAINAGE DISTRICT APPROPRIATIONS
SD8110.4 - - -- - -
DIXON HILL FARMS DRAINAGE DISTRICT REVENUES
REAL PROPERTY TAX ITEMS Real Poroperty Taxes SD1001 - - -
TOTAL - - -
UNEXPENDED BALANCE - 610 610
Tax Rate Per Unit - - -
ANNESGROVE DRAINAGE DISTRICT APPROPRIATIONS
SANITATION Contructual Expense SD8110.4 - - -
TOTAL - - -
ANNESGROVE DRAINAGE DISTRICT REVENUES
REAL PROPERTY TAX ITEMS Real Property Taxes SD1001 - - -
TOTAL - - -
UNEXPENDED BALANCE - 360 360
Tax Rate Per Unit - - -
Page 41
ACTUAL ADOPTED ADOPTED ACCOUNTS CODE BUDGET BUDGET
2005 2006 2007
MAESTRI MANOR DRAINAGE DISTRICT APPROPRIATIONS
SANITATION Contractual Expense SD8110.4 - - -
TOTAL - - -
MAESTRI MANOR DRAINAGE DISTRICT REVENUES
REAL PROPERTY TAX ITEMS Real Property Taxes SD1001 - - -
TOTAL - - -
UNEXPENDED BALANCE - 240 240
Tax Rate Per Unit - - -
GOLDEN MEADOWS DRAINAGE APPROPRIATIONS
SANIATATION Contractual Expense SD8110.4 - - -
TOTAL - - -
GOLDEN MEADOWS DRAINAGE REVENUES
REAL PROPERTY TAX ITEMS Real Property Taxes SD1001 - - -
TOTAL - - -
UNEXPENDED BALANCE - - -
Tax Rate Per Unit - - -
Page 42
ACTUAL ADOPTED ADOPTED ACCOUNTS CODE BUDGET BUDGET
2005 2006 2007
FAIRMOUNT FIRE PROTECTION DISTRICT APPROPRIATIONS
FIRE PROTECTION Contractual Expense SF3410.4 468,700 468,700 568,700 Tax Refund SF3412.4 - -
TOTAL 468,700 468,700 568,700
EMPLOYEE EXPENSE Service Awards SF3411.4 9,810 26,000 37,200
TOTAL 9,810 26,000 37,200
TOTAL APPROPRIATIONS 478,510 494,700 605,900
FAIRMOUNT FIRE PROTECTION DISTRICT REVENUES
REAL PROPERTY TAX ITEMS Real Property Taxes SF1001 474,998 495,000 605,000
TOTAL 474,998 495,000 605,000
UNEXPENDED BALANCE 7,190 6,163 5,263
Tax Rate Per Thousand 0.8818 0.9096 0.8109
Page 43
LAKESIDE FIRE PROTECTION DISTRICT APPROPRIATIONS
FIRE PROTECTION Contractual Expense SF3410.4 40,500 40,500 42,500
TOTAL 40,500 40,500 42,500
LAKESIDE FIRE PROTECTION DISTRICT REVENUES
REAL PROPERTY TAX ITEMS Real Property Taxes SF1001 40,500 40,500 42,500
TOTAL 40,500 40,500 42,500
UNEXPENDED BALANCE 26 26 26
Tax Rate Per Thousand 1.8002 1.3347 0.8992
- - -
ACTUAL ADOPTED ADOPTED ACCOUNTS CODE BUDGET BUDGET
2005 2006 2007
MEMPHIS FIRE PROTECTION DISTRICT APPROPRIATIONS
FIRE PROTECTION Contractual Expense SF3410.4 16,016 15,532 20,786
TOTAL 16,016 15,532 20,786
MEMPHIS FIRE PROTECTION DISTRICT REVENUES
REAL PROPERTY TAX ITEMS Real Property Taxes SF1001
TOTAL
UNEXPENDED BALANCE
Tax Rate Per Thousand
16,069 15,532 20,786
- 15,532 20,786
N/A N/A N/A
CAMILLUS FIRE PROTECTION DISTRICT APPROPRIATIONS
FIRE PROTECTION Contractual Expense Tax Refund
TOTAL
EMPLOYEE EXPENSE Service Awards
TOTAL
TOTAL APPROPRIATIONS
SF3410.4 SF3412.4
462,651 -
462,651
458,902 -
458,902
463,603 -
463,603
SF3411.4 --
25,000 25,000
22,21222,212
462,651 483,902 485,815
CAMILLUS FIRE PROTECTION DISTRICT REVENUES
REAL PROPERTY TAX ITEMS Real Property Taxes SF1001 460,005 483,000 465,000
TOTAL 460,005 483,000 465,000
UNEXPENDED BALANCE 10,922 25,316 4,501
Tax Rate Per Thousand 1.3247 1.3775 0.9952
Page 44
ACTUAL ADOPTED ADOPTED ACCOUNTS CODE BUDGET BUDGET
2005 2006 2007
WARNERS FIRE PROTECTION DISTRICT APPROPRIATIONS
FIRE PROTECTION Contractual Expense SF3410.4 74,201 76,500 110,860
TOTAL 74,201 76,500 110,860
WARNERS FIRE PROTECTION DISTRICT REVENUES
REAL PROPERTY TAX ITEMS Real Property Taxes SF1001 74,577 76,500 110,860
TOTAL 74,577 76,500 110,860
UNEXPENDED BALANCE - - -
Tax Rate Per Thousand N/A N/A N/A
CAMILLUS AMBULANCE DISTRICT APPROPRIATIONS
HOME & COMMUNITY SERVICE Contractual Expense Tax Refund
TOTAL
DEBT SERVICES B.A.N.'s-Principal B.A.N.'s-Interest
TOTAL
TOTAL APPROPRIATIONS
REAL PROERTY TAX ITEMS Real Property Taxes
TOTAL
UNEXPENDED BALANCE
Tax Rate Per Thousand
SF3410.4 SF3412.4
SF9730.6 SF9730.7
135,350 124,850 325,000 72 - -
135,422 124,850 325,000
- - 30,000 - - 30,000 - - 60,000
135,422 124,850 385,000
CAMILLUS AMBULANCE DISTRICT REVENUES
SF1001 134,959 125,000 385,000134,959 125,000 385,000
3,029 5,003 5,003
0.1360 0.1263 0.2872
Page 45
ACTUAL ADOPTED ADOPTED ACCOUNTS CODE BUDGET BUDGET
2005 2006 2007
WESTFALL HYDRANT DISTRICT APPROPRIATIONS
WATER Contractual Expense SH8340.4 75 75 75
TOTAL 75 75 75
WESTFALL HYDRANT DISTRICT REVENUES
REAL PROPERTY TAX ITEMS Real Property Taxes SH1001 74 75 75
TOTAL 74 75 75
UNEXPENDED BALANCE - - -
Tax Rate Per Thousand 0.0974 0.0987 0.0719
AMBOY HYDRANT DISTRICT APPROPRIATIONS
WATER Contractual Expense SL8340.4 470 475 501
TOTAL 470 475 501
AMBOY HYDRANT DISTRICT REVENUES
REAL PROPERTY TAX ITEMS Real Property Taxes SL1001 206 640 571
TOTAL 206 640 571
UNEXPENDED BALANCE (165) (20) 50
Tax Rate Per Thousand 0.0341 0.1057 0.0675
Page 46
ACTUAL ADOPTED ADOPTED ACCOUNTS CODE BUDGET BUDGET
2005 2006 2007
BENNETT ROAD HYDRANT DISTRICT APPROPRIATIONS
WATER Contractual Expense SH8340.4 452 427 442
TOTAL 452 427 442
BENNETT ROAD HYDRANT DISTRICT REVENUES
REAL PROPERTY TAX ITEMS Real Property Taxes SH1001 466 505 475
TOTAL 466 505 475
UNEXPENDED BALANCE (75) (11) 44
Tax Rate Per Thousand 0.0844 0.0914 0.0654
FAIR ACRES HYDRANT DISTRICT APPROPRIATIONS
WATER Contractual Expense SH8340.4 149 144 155
TOTAL 149 144 155
FAIR ACRES HYDRANT DISTRICT REVENUES
REAL PROPERTY TAX ITEMS Real Property Taxes SH1001 58 150 179
TOTAL 58 150 179
UNEXPENDED BALANCE (6) (9) 15
Tax Rate Per Thousand 0.0117 0.0305 0.0277
Page 47
ACTUAL ADOPTED ADOPTED ACCOUNTS CODE BUDGET BUDGET
2005 2006 2007
GREENFIELD VILLAGE HYDRANT DISTRICT APPROPRIATIONS
WATER Contractual Expense SH8340.4 882 846 868
TOTAL 882 846 868
GREENFIELD VILLAGE HYDRANT DISTRICT REVENUES
REAL PROPERTY TAX ITEMS Real Property Taxes SH1001 879 890 965
TOTAL 879 890 965
UNEXPENDED BALANCE (39) (10) 87
Tax Rate Per Thousand 0.0714 0.0723 0.0552
HINSDALE HYDRANT DISTRICT APPROPRIATIONS
WATER Contractual Expense SH8340.4 497 478 515
TOTAL 497 478 515
HINSDALE HYDRANT DISTRICT REVENUES
REAL PROPERTY TAX ITEMS Real Property Taxes SH1001 489 500 598
TOTAL 489 500 598
UNEXPENDED BALANCE (20) (31) 52
Tax Rate Per Thousand 0.0561 0.0551 0.0448
Page 48
ACTUAL ADOPTED ADOPTED ACCOUNTS CODE BUDGET BUDGET
2005 2006 2007
MARTISCO HYDRANT DISTRICT APPROPRIATIONS
WATER Contractual Expense SH8340.4 47 48 52
TOTAL 47 48 52
MARTISCO HYDRANT DISTRICT REVENUES
REAL PROPERTY TAX ITEMS Real Property Taxes SH1001 0 30 58
TOTAL - 30 58
UNEXPENDED BALANCE 20 (1) 5
Tax Rate Per Thousand - 0.0231 0.0329
MYRTIS HYDRANT DISTRICT APPROPRIATIONS
WATER Contractual Expense SH8340.4 149 144 155
TOTAL 149 144 155
MYRTIS HYDRANT DISTRICT REVENUES
REAL PROPERTY TAX ITEMS Real Property Taxes SH1001 140 150 179
TOTAL 140 150 179
UNEXPENDED BALANCE (6) (9) 15
Tax Rate Per Thousand 0.0225 0.0245 0.0209
Page 49
ACTUAL ADOPTED ADOPTED ACCOUNTS CODE BUDGET BUDGET
2005 2005 2007
SUNNYSIDE HYDRANT DISTRICT APPROPRIATIONS
WATER Contractual Expense SH8340.4 398 331 346
TOTAL 398 331 346
SUNNYSIDE HYDRANT DISTRICT REVENUES
REAL PROPERTY TAX ITEMS Real Property Taxes SH1001 - 365 391
TOTAL - 365 391
UNEXPENDED BALANCE (33) (10) 35
Tax Rate Per Thousand - 0.0895 0.0729
FAIRMOUNT HYDRANT DISTRICT APPROPRIATIONS
WATER Contractual Expense SH8340.4 348 335 361
TOTAL 348 335 361
FAIRMOUNT HYDRANT DISTRICT REVENUES
REAL PROPERTY TAX ITEMS Real Property Taxes SH1001 685 190 344
TOTAL 685 190 344
UNEXPENDED BALANCE 220 53 36
Tax Rate Per Thousand 0.0343 0.0093 0.0129
Page 50
ACTUAL ADOPTED ADOPTED ACCOUNTS CODE BUDGET BUDGET
2005 2006 2007
WARNERS HYDRANT DISTRICT APPROPRIATIONS
WATER Contractual Expense SH8340.4 95 96 103
TOTAL 95 96 103
WARNERS HYDRANT DISTRICT REVENUES
REAL PROPERTY TAX ITEMS Real Property Taxes SH1001 - 500 116
TOTAL - 500 116
UNEXPENDED BALANCE (400) (3) 10
Tax Rate Per Thousand - 0.2330 0.0394
WATERMAN HYDRANT DISTRICT APPROPRIATIONS
WATER Contractual Expense SH8340.4 47 48 52
TOTAL 47 48 52
WATERMAN HYDRANT DISTRICT REVENUES
REAL PROPERTY TAX ITEMS Real Property Taxes SH1001 - 40 52
TOTAL - 40 52
UNEXPENDED BALANCE 16 5 5
Tax Rate Per Thousand - 0.0421 0.0437
Page 51
ACTUAL ADOPTED ADOPTED ACCOUNTS CODE BUDGET BUDGET
2005 2006 2007
WESTOVER HYDRANT DISTRICT APPROPRIATIONS
WATER Contractual Expense SH8340.4 283 283 346
TOTAL 283 283 346
WESTOVER HYDRANT DISTRICT REVENUES
REAL PROPERTY TAX ITEMS Real Property Taxes SH1001 300 280 413
TOTAL 300 280 413
UNEXPENDED BALANCE 5 (33) 34
Tax Rate Per Thousand 0.0520 0.0480 0.0537
BELLE ISLE HYDRANT DISTRICT APPROPRIATIONS
WATER Contractual Expense SH8340.4 2,164 2,039 2,193
TOTAL 2,164 2,039 2,193
BELLE ISLE HYDRANT DISTRICT REVENUES
REAL PROPERTY TAX ITEMS Real Property Taxes SH1001 1,573 2,700 2,545
TOTAL 1,573 2,700 2,545
UNEXPENDED BALANCE (659) (133) 219
Tax Rate Per Thousand 0.0825 0.1161 0.0649
Page 52
ACTUAL ADOPTED ADOPTED ACCOUNTS CODE BUDGET BUDGET
2005 2006 2007
WELDON VILLAGE HYDRANT DISTRICT APPROPRIATIONS
WATER Contractual Expense SH8340.4 249 239 258
TOTAL 249 239 258
WELDON VILLAGE HYDRANT DISTRICT REVENUES
REAL PROPERTY TAX ITEMS Real Property Taxes SH1001 242 250 299
TOTAL 242 250 299
UNEXPENDED BALANCE (10) 0 26
Tax Rate Per Thousand 0.0387 0.0400 0.0363
SPRING MEADOW HYDRANT DISTRICT APPROPRIATIONS
WATER Contractual Expense SH8340.4 245 236 245
TOTAL 245 236 245
SPRING MEADOW HYDRANT DISTRICT REVENUES
REAL PROPERTY TAX ITEMS Real Property Taxes SH1001 70 250 271
TOTAL 70 250 271
UNEXPENDED BALANCE (11) (2) 24
Tax Rate Per Thousand 0.0294 0.1052 0.0753
Page 53
ACTUAL ADOPTED ADOPTED ACCOUNTS CODE BUDGET BUDGET
2005 2006 2007
HORAN ROAD HYDRANT DISTRICT APPROPRIATIONS
WATER Contractual Expense SH8340.4 47 48 230
TOTAL 47 48 230
HORAN ROAD HYDRANT DISTRICT REVENUES
REAL PROPERTY TAX ITEMS Real Property Taxes SH1001 49 50 341
TOTAL 49 50 341
UNEXPENDED BALANCE 2 (88) 23
Tax Rate Per Thousand 0.0541 0.0535 0.2779
POTTERY ROAD HYDRANT DISTRICT APPROPRIATIONS
WATER Cintractual Expense SH8340.4 645 563 574
TOTAL 645 563 574
POTTERY ROAD HYDRANT DISTRICT REVENUES
REAL PROPERTY TAX ITEMS Real Property Taxes SH1001 597 615 634
TOTAL 597 615 634
UNEXPENDED BALANCE (48) (2) 58
Tax Rate Per Thousand 0.1389 0.1451 0.1146
Page 54
ACTUAL ADOPTED ADOPTED ACCOUNTS CODE BUDGET BUDGET
2005 2006 2007
HILLVIEW RIDGE HYDRANT DISTRICT APPROPRIATIONS
WATER Contractual Expense SH8340.4 47 48 51
TOTAL 47 48 51
HILLVIEW RIDGE HYDRANT DISTRICT REVENUES
REAL PROPERTY TAX ITEMS Real Property Taxes SH1001 47 50 54
TOTAL 47 50 54
UNEXPENDED BALANCE 4 2 5
Tax Rate Per Thousand 0.1078 0.1150 0.1045
Page 55
ACTUAL ADOPTED ADOPTED ACCOUNTS CODE BUDGET BUDGET
2005 2006 2007
LIGHTING DISTRICT #1 APPROPRIATIONS
LIGHTING Contractual Expense SL5183.4 364 357 440
TOTAL 364 357 440
LIGHTING DISTRICT #1 REVENUES
REAL PROPERTY TAX ITEMS Real Property Taxes SL1001 373 348 454
TOTAL 373 348 454
UNEXPENDED BALANCE 39 -13 1
Tax Rate Per Thousand 0.0816 0.0764 0.0779
LIGHTING DISTRICT #3 APPROPRIATIONS
LIGHTING Contractual Expense SL5183.4 11,479 11,292 13,801
TOTAL 11,479 11,292 13,801
LIGHTING DISTRICT #3 REVENUES
REAL PROPERTY TAX ITEMS Real Property Taxes SL1001 11,807 10,993 14,140
TOTAL 11,807 10,993 14,140
UNEXPENDED BALANCE 1241 (308) 31
Tax Rate Per Thousand 0.1774 0.1651 0.1594
Page 56
ACTUAL ADOPTED ADOPTED ACCOUNTS CODE BUDGET BUDGET
2005 2006 2007
LIGHTING DISTRICT #4 APPROPRIATIONS
LIGHTING Contractual Expense SL5183.4 17,795 17,464 21,380
TOTAL 17,795 17,464 21,380
LIGHTING DISTRICT #4 REVENUES
REAL PROPERTY TAX ITEMS Real Property Taxes SL1001 17,633 17,943 21,988
TOTAL 17,633 17,943 21,988
UNEXPENDED BALANCE 937 (552) 56
Tax Rate Per Thousand 0.1894 0.1929 0.1738
Page 57
LIGHTING DISTRICT #5 APPROPRIATIONS
LIGHTING Contractual Expense SL5183.4 25,772 25,342 31,314
TOTAL 25,772 25,342 31,314
LIGHTING DISTRICT #5 REVENUES
REAL PROPERTY TAX ITEMS Real Property Taxes SL1001 26,524 24,661 32,428
TOTAL 26,524 24,661 32,428
UNEXPENDED BALANCE 2,785 (1,012) 102
Tax Rate Per Thousand 0.2297 0.2134 0.2098
ACTUAL ADOPTED ADOPTED ACCOUNTS CODE BUDGET BUDGET
2005 2006 2007
LIGHTING DISTRICT #6 APPROPRIATIONS
LIGHTING Contractual Expense SL5183.4 36,444 35,872 43,950
TOTAL 36,444 35,872 43,950
LIGHTING DISTRICT #6 REVENUES
REAL PROPERTY TAX ITEMS Real Property Taxes SL1001 37,426 34,955 45,123
TOTAL 37,426 34,955 45,123
UNEXPENDED BALANCE 3,932 (1,066) 107
Tax Rate Per Thousand 0.2825 0.2624 0.2485
LIGHTING Contractual Expense SL5183.4
TOTAL
REAL PROPERTY TAX ITEMS Real Property Taxes SL1001
TOTAL
UNEXPENDED BALANCE
Tax Rate Per Thousand
12,070 12,070
11,863 11,863
14,76714,767
12,562 12,562
11,537 11,537
15,40915,409
1512 (583) 59
0.3712 0.3405 0.3397
Page 58
LIGHTING DISTRICT #7 APPROPRIATIONS
ACTUAL ADOPTED ADOPTED ACCOUNTS CODE BUDGET BUDGET
2005 2006 2007
LIGHTING DISTRICT #8 APPROPRIATIONS
LIGHTING Contractual Expense SL5183.4 18,642 18,474 21,700
TOTAL 18,642 18,474 21,700
LIGHTING DISTRICT #8 REVENUES
REAL PROPERTY TAX ITEMS Real Property Taxes SL1001 18,951 18,156 21,319
TOTAL 18,951 18,156 21,319
UNEXPENDED BALANCE 1,998 433 52
Tax Rate Per Thousand 0.4141 0.3964 0.3375
Page 59
LIGHTING DISTRICT #9 APPROPRIATIONS
LIGHTING Contractual Expense SL5183.4 7,261 7,196 9,291
TOTAL 7,261 7,196 9,291
LIGHTING DISTRICT #9 REVENUES
REAL PROPERTY TAX ITEMS Real Property Taxes SL1001 7,403 7,074 9,941
TOTAL 7,403 7,074 9,941
UNEXPENDED BALANCE 778 (591) 59
Tax Rate Per Thousand 0.1994 0.1869 0.2125
ACTUAL ADOPTED ADOPTED ACCOUNTS CODE BUDGET BUDGET
2005 2006 2007
LIGHTING DISTRICT #10 APPROPRIATIONS
LIGHTING Contractual Expense SL5183.4 19,037 18,898 21,538
TOTAL 19,037 18,898 21,538
LIGHTING DISTRICT #10 REVENUES
REAL PROPERTY TAX ITEMS Real Property Taxes SL1001 19,254 17,467 20,481
TOTAL 19,254 17,467 20,481
UNEXPENDED BALANCE 3,181 1,062
Tax Rate Per Thousand 0.5005 0.4540 0.3859
Page 60
LIGHTING DISTRICT #11 APPROPRIATIONS
LIGHTING Contractual Expense SL5183.4 1,394 1,388 1,580
TOTAL 1,394 1,388 1,580
LIGHTING DISTRICT #11 REVENUES
REAL PROPERTY TAX ITEMS Real Property Taxes SL1001 2,567 2,000 1,000
TOTAL 2,567 2,000 1,000
UNEXPENDED BALANCE 1,309 1,872 1,292
Tax Rate Per Thousand 0.6174 0.4073 0.1317
5
ACTUAL ADOPTED ADOPTED ACCOUNTS CODE BUDGET BUDGET
2005 2006 2007
IVY LANE LIGHTING DISTRICT APPROPRIATIONS
LIGHTING Contractual Expense SL5183.4 - 730 900
TOTAL - 730 900
IVY LANE LIGHTING DISTRICT REVENUES
REAL PROPERTY TAX ITEMS Real Property Taxes SL1001 400 400 500
TOTAL 400 400 500
UNEXPENDED BALANCE 400 400 -
Tax Rate Per Thousand 0.2488 0.2488 0.2113
GOLDEN MEADOWS LIGHTING DISTRICT APPROPRIATIONS
LIGHTING Contractual Expense SL5183.4 - 2,000 5,000
TOTAL - 2,000 5,000
GOLDEN MEADOWS LIGHTING DISTRICT REVENUES
REAL PROPERTY TAX ITEMS Real Property Taxes SL1001 - 2,000 5,000
TOTAL - 2,000 5,000
UNEXPENDED BALANCE - - -
Tax Rate Per Thousand - 0.2512 0.3052
Page 61
ACTUAL ADOPTED ADOPTED ACCOUNTS CODE BUDGET BUDGET
2005 2006 2007
GULF ROAD LIGHTING DISTRICT APPROPRIATIONS
LIGHTING Contractual Expense SL5183.4 250 640 650
TOTAL 250 640 650
GULF ROAD LIGHTING DISTRICT REVENUES
REAL PROPERTY TAX ITEMS Real Property Tax Items SL1001 400 600 550
TOTAL 400 600 550
UNEXPENDED BALANCE 150 150 50
Tax Rate Per Thousand 0.2087 0.3118 0.2120
Page 62
SALARY SCHEDULE FOR ELECTED TOWN OFFICIALS
PER ARTICLE 8 OF THE TOWN LAW
OFFICER SALARY
COUNCIL PERSONS (6) $ 61,962
SUPERVISOR $ 46,992
TOWN CLERK $ 38,721
RECEIVER OF TAXES $ 32,269
JUSTICES (2) $ 49,644
HIGHWAY SUPERINTENDENT $ 58,084
Page 63
