2010 Budget
Jump To: Face Sheet General Revenue General Expenditures #1 General Expenditures #2 General Expenditures #3 Highway Revenue Highway Expenditures
| Face Sheet |
|
|
|
|
FUND
|
APPROPRIATIONS & PROVISIONS
|
LESS: ESTIMATED
REVENUES
|
LESS:UNEXPENDED
BALANCE
|
AMOUNT TO BE
RAISED BY TAXES
|
|
|
|
|
|
|
|
|
|
|
GENERAL
|
$247,164.17
|
$74,954.71
|
$20,000.00
|
$152,209.46
|
HIGHWAYS
|
$911,481.00
|
$272,705.00
|
$0.00
|
$638,776.00
|
|
|
|
|
|
|
|
$790,985.46
|
||
|
|
|
|
|
|
|
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MINUS SALES TAX
|
$117,784.96
|
|
|
|
|
|
|
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MINUS LATE 2007 TAXES
|
0
|
|
|
|
|
|
|
|
|
TOTAL
|
$673,200.50
|
|
CALCULATION OF TAX RATE
|
|
|
|
|
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|
|
|
|
AMOUNT RAISED BY TAXES:
|
DIVIDED BY:
|
ASSESSED TAXABLE VALUE:
|
EQUALS TAX RATE:
|
|
$673,200.50
|
|
$87,648,552.00
|
$7.68
|
|
PAST YEARS TAX RATES:
|
|
|
||
2006=7.32
|
|
|
|
|
2007=7.25
|
|
|
|
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2008=7.43
|
|
|
|
|
2009-7.62
|
|
|
|
|
2010=7.68
|
|
|
|
|
TAX LEVIES:
|
|
|
|
|
2006-$673,096.63
|
|
|
|
|
2007-$725,031.70
|
|
|
|
|
2008-$752,066.60
|
|
|
|
|
2009-$783,420.00
|
|
|
|
|
2010=790,985.46
|
|
|
|
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ASSESSED TAXABLE VALUES
|
|
|
|
|
2006-$75,067,571
|
|
|
|
|
2007-$83,780,014
|
|
|
|
|
2008-$84,859,496
|
|
|
|
|
2009-$86,135,429
|
|
|
|
|
2010-$87,648,552
|
|
|
|
|
Jump To: Face Sheet General Revenue General Expenditures #1 General Expenditures #2 General Expenditures #3 Highway Revenue Highway Expenditures
| General Revenue |
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ACCOUNT
|
ITEM
|
ACTUAL
|
BUDGET
|
YTD
|
BUDGET
|
|
CODE
|
2008
|
2009
|
AS OF 7/31/09
|
2010
|
REVENUES
|
|
|
|
|
|
OTHER TAX ITEMS
|
|
|
|
|
|
REAL PROPERTY TAXES
|
A1001
|
$150,719.00
|
$145,951.80
|
$145,951.80
|
$154,200.46
|
PAYMENTS IN LIEU OF TAX
|
A1081
|
|
|
|
|
INTEREST & PENALTIES ON RT
|
A1090
|
$5,000.00
|
$5,000.00
|
$6,270.76
|
$6,000.00
|
DEPARTMENT INCOME
|
|
|
|
|
|
CLERK FEES
|
A1255
|
$500.00
|
$500.00
|
$373.83
|
$400.00
|
VITAL STATISTICS
|
A1603
|
|
|
|
|
PLANNING BOARD FEES
|
A2115
|
$400.00
|
$400.00
|
$492.50
|
$500.00
|
GARBAGE REMOVAL FEES
|
A2130
|
|
|
|
|
USE OF MONEY & PROPERTY
|
|
|
|
||
INTEREST & EARNINGS
|
A2401
|
$3,500.00
|
$4,000.00
|
$229.57
|
$2,500.00
|
RENTAL OF PROPERTY
|
A2410
|
|
|
|
|
RENTAL OF EQUIP OTHER GOV
|
A2416
|
|
|||
LICENSES & PERMITS
|
|
|
|
|
|
DOG LICENSES
|
A2544
|
$1,500.00
|
$1,500.00
|
$740.55
|
$1,500.00
|
LICENSES OTHER
|
A2590
|
$500.00
|
$500.00
|
$100.00
|
$500.00
|
BUILDING PERMITS
|
A2555
|
$4,000.00
|
$7,000.00
|
$2,945.00
|
$6,000.00
|
MISCELLANEOUS
|
A2601
|
|
|
|
|
FINES & FORFEITURES
|
|
|
|
|
|
FINES & FORFEITED BAIL
|
A2610
|
$5,000.00
|
$7,000.00
|
$3,595.00
|
$7,000.00
|
STATE AID
|
|
|
|
|
|
PER CAPITAL
|
A3001
|
$13,500.00
|
$14,000.00
|
$0.00
|
$19,000.00
|
MORTGAGE TAX
|
A3005
|
$22,000.00
|
$10,000.00
|
$9,106.88
|
$ 10,000.00
|
SNOWMOBILE LAW ENFORC.
|
A3317
|
|
|
|
|
YOUTH PROGRAMS
|
A3820
|
$500.00
|
$500.00
|
$900.00
|
$900.00
|
STATE AID OTHER (STAR)
|
A3089
|
|
|
|
|
STATE AID REAL PROP. TAX
|
A3040
|
|
|
|
|
MISCELLANEOUS
|
A2770
|
$500.00
|
$500.00
|
$447.98
|
$500.00
|
FRANCHISE FEES
|
A2771
|
$2,000.00
|
$2,500.00
|
$2,654.71
|
$2,654.71
|
COPIES, ETC
|
A2770
|
|
|
|
|
TRANS. FROM OTHER FUNDS
|
A3910
|
$25,000.00
|
|
$17,500.00
|
|
|
|
|
|
||
GRAND TOTALS
|
|
$209,619.00
|
$224,351.80
|
$173,808.58
|
$229,155.17
|
Jump To: Face Sheet General Revenue General Expenditures #1 General Expenditures #2 General Expenditures #3 Highway Revenue Highway Expenditures
| General Expenditures #1 |
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ACCOUNT
|
ITEM
|
ACTUAL
|
BUDGET
|
YTD
|
BUDGET
|
|
CODE
|
2008
|
2009
|
as of 7/31/09
|
2010
|
EXPENDITURES
|
|
|
|
|
|
TOWN BOARD
|
|
|
|
|
|
PERSONAL SERVICES
|
A1010.1
|
$8,400.00
|
$8,400.00
|
$4,900.00
|
$8,400.00
|
CONRACTUAL EXPENSES
|
A1010.4
|
$2,100.00
|
$2,037.00
|
$546.75
|
$1,976.00
|
JUSTICES
|
|
|
|
|
|
PERSONAL SERVICES
|
A1110.1
|
$11,600.00
|
$11,948.00
|
$6,969.70
|
$11,948.00
|
EQUIPMENT
|
A1110.2
|
$500.00
|
$485.00
|
$0.00
|
$470.45
|
CONTRACTUAL EXPENSES
|
A1110.4
|
$3,300.00
|
$3,201.00
|
$1,598.46
|
$3,105.00
|
SUPERVISOR
|
|
|
|
|
|
PERSONAL SERVICES
|
A1220.1
|
$5,640.00
|
$5,640.00
|
$3,290.00
|
$5,640.00
|
CONTRACTUAL EXPENSES
|
A1220.4
|
$800.00
|
$776.00
|
$623.95
|
$752.72
|
BOOKKEEPER TO SUPVR
|
|
|
|
|
|
PERSONAL SERVICES
|
A1310.1
|
|
|
|
|
DIR. OF FINANCE CONTRACTUAL
|
A1310.4
|
$11,500.00
|
$11,500.00
|
$4,800.00
|
$12,000.00
|
INDEPENDENT AUDITING
|
|
|
|
|
|
CONTRACTUAL EXPENSES
|
A1320.4
|
$1,500.00
|
$1,000.00
|
$950.00
|
$500.00
|
TAX COLLECTION
|
|
|
|
|
|
CONTRACTUAL EXPENSES
|
A1330.4
|
$1,400.00
|
$1,442.00
|
$400.12
|
$1,000.00
|
ASSESSORS
|
|
|
|
|
|
PERSONAL SERVICES
|
A1355.1
|
$13,900.00
|
$14,317.00
|
$8,393.27
|
$14,317.00
|
CONTRACTUAL EXPENSES
|
A1355.4
|
$3,000.00
|
$2,910.00
|
$491.85
|
$2,410.00
|
TOWN CLERK
|
|
|
|
|
|
PERSONAL SERVICES
|
A1410.1
|
$11,800.00
|
$12,154.00
|
$8,184.85
|
$12,154.00
|
PERSONAL SERVICES
|
A1410.1
|
$1,200.00
|
$1,236.00
|
|
$1,200.00
|
CONTRACTUAL EXPENSES
|
A1410.4
|
$3,600.00
|
$3,492.00
|
$686.05
|
$3,000.00
|
ATTORNEY
|
|
|
|
|
|
PERSONAL SERVICES
|
A1420.1
|
|
|
|
|
CONTRACTUAL EXPENSES
|
A1420.4
|
$7,000.00
|
$6,790.00
|
$2,920.00
|
$6,000.00
|
ELECTIONS
|
|
|
|
|
|
PERSONAL SERVICES
|
A1450.1
|
|
|
|
|
CONTRACTUAL EXPENSES
|
A1450.4
|
|
|
|
|
BUILDINGS
|
|
|
|
|
|
PERSONAL SERVICES
|
A1620.1
|
$2,040.00
|
$2,101.00
|
$1,225.60
|
$2,101.00
|
EQUIPMENT
|
A1620.2
|
$640.00
|
$620.80
|
$300.00
|
$500.00
|
CONTRACTUAL EXPENSES
|
A1620.4
|
$7,000.00
|
$6,790.00
|
$4,639.83
|
$6,790.00
|
CENTRAL COMM. SYSTEM
|
|
|
|
|
|
EQUIPMENT
|
A1650.2
|
$1,500.00
|
$1,600.00
|
$910.00
|
$1,400.00
|
WEBSITE MAINTENANCE
|
A1650.6
|
$0.00
|
$1,000.00
|
$1,000.00
|
$500.00
|
CONTRACTUAL EXPENSES
|
A1650.4
|
$2,000.00
|
$2,000.00
|
$3,287.46
|
$2,000.00
|
CENTRAL PRINT & MAIL
|
|
|
|
|
|
CONTRACTUAL EXPENSES
|
A1670.4
|
$1,000.00
|
$970.00
|
$15.70
|
$800.00
|
SPECIAL ITEMS
|
|
|
|
|
|
UNALLOCATED INSURANCE
|
A1910.4
|
$20,000.00
|
$20,000.00
|
$18,305.37
|
$20,000.00
|
MUNICIPAL ASSOCIATION DUES
|
A1920.4
|
$600.00
|
$750.00
|
$700.00
|
$700.00
|
CONTIGENT ACCOUNT
|
A1996.4
|
$1,500.00
|
$1,000.00
|
|
$500.00
|
PUBLIC SAFETY ADMINISTRATION
|
|
|
|
||
CONTRACTUAL EXPENSES
|
A3010.4
|
$500.00
|
$485.00
|
$479.64
|
$485.00
|
PUBLIC SAFETY MISC.
|
A3989
|
|
|
|
|
TRAFFIC CONTROL
|
|
|
|
|
|
EQUIPMENT
|
A3310.2
|
$2,000.00
|
$1,000.00
|
$102.90
|
$750.00
|
|
|
|
|
|
|
PAGE TOTALS
|
|
$126,020.00
|
$125,644.80
|
$75,721.50
|
$121,399.17
|
Jump To: Face Sheet General Revenue General Expenditures #1 General Expenditures #2 General Expenditures #3 Highway Revenue Highway Expenditures
| General Expenditures #2 |
|
|
|
|
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ACCOUNT
|
ITEM
|
ACTUAL
|
BUDGET
|
YTD
|
BUDGET
|
|
CODE
|
2008
|
2009
|
AS OF 7/31/09
|
2010
|
CONTROL OF ANIMALS
|
|
|
|
|
|
PERSONAL SERVICES
|
A3510.1
|
$1,800.00
|
$1,854.00
|
$1,077.00
|
$1,854.00
|
EQUIPMENT
|
A3510.2
|
$100.00
|
$97.00
|
$0.00
|
$97.00
|
CONTRACTUAL EXPENSES
|
A3510.4
|
$1,400.00
|
$1,358.00
|
$374.65
|
$1,358.00
|
REGISTRAR VITAL STATS
|
|
|
|
|
|
PERSONAL SERVICES
|
A4020.1
|
$500.00
|
$500.00
|
$250.02
|
$500.00
|
CONTRACTUAL EXPENSES
|
A4020.4
|
|
|
|
|
AMBULANCE
|
|
|
|
|
|
CONTRACTUAL EXPENSES
|
A4540.4
|
|
|
|
|
SUPINTENDENT OF HGWYS
|
|
|
|
|
|
PERSONAL SERVICES
|
A5010.1
|
$35,600.00
|
$36,668.00
|
$23,504.50
|
$36,668.00
|
CONTRACTUAL EXPENSES
|
A5010.4
|
$1,000.00
|
$970.00
|
$233.95
|
$900.00
|
GARAGE
|
|
|
|
|
|
EQUIPMENT
|
A5132.2
|
$2,100.00
|
$2,037.00
|
$848.37
|
$2,037.00
|
CONTRACTUAL EXPENSES
|
A5132.4
|
$16,000.00
|
$20,000.00
|
$12,937.37
|
$20,000.00
|
VETERAN'S SERVICES
|
|
|
|
|
|
CONTRACTUAL EXPENSES
|
A6510.4
|
$300.00
|
$300.00
|
$300.00
|
$300.00
|
PROGRAMS FOR THE AGING
|
|
|
|
|
|
CONTRACTUAL EXPENSES
|
A6772.4
|
$4,000.00
|
$3,880.00
|
$0.00
|
$3,000.00
|
BROOKFIELD PARKS
|
|
|
|
|
|
CONTRACTUAL EXPENSES
|
A7110.4
|
$550.00
|
$550.00
|
$0.00
|
$550.00
|
PLAYGROUNDS & REC CNTRS
|
|
|
|
||
PERSONAL SERVICES
|
A7140.1
|
|
|
|
|
EQUIPMENT
|
A7140.2
|
$100.00
|
$0.00
|
$0.00
|
|
CONTRACTUAL EXPENSES
|
A7140.4
|
$1,850.00
|
$4,000.00
|
$0.00
|
$4,000.00
|
SPECIAL RECREATION
|
|
|
|
|
|
CONTRACTUAL EXPENSES
|
A7180.4
|
$500.00
|
$500.00
|
$0.00
|
|
YOUTH PROGRAMS
|
|
|
|
|
|
PERSONAL SERVICES
|
A7310.1
|
|
|
|
|
EQUIPMENT
|
A7310.2
|
$2,000.00
|
$1,000.00
|
$754.18
|
$1,000.00
|
CONTRACTUAL EXPENSES
|
A7310.4
|
$6,600.00
|
$6,100.00
|
$1,800.00
|
$6,100.00
|
HISTORIAN
|
|
|
|
|
|
PERSONAL SERVICES
|
A7510.1
|
$300.00
|
$300.00
|
$175.00
|
$300.00
|
CONTRACTUAL EXPENSES
|
A7510.4
|
$50.00
|
$50.00
|
$0.00
|
$50.00
|
HISTORICAL PROPERTY
|
|
|
|
|
|
CONTRACTUAL EXPENSES
|
A7520.4
|
$250.00
|
$240.00
|
$0.00
|
$225.00
|
CELEBRATIONS
|
|
|
|
|
|
CONTRACTUAL EXPENSES
|
A7550.4
|
$500.00
|
$485.00
|
$869.92
|
$500.00
|
PLANNING
|
|
|
|
|
|
EQUIPMENT
|
A8020.2
|
$100.00
|
$97.00
|
$0.00
|
$97.00
|
CONTRACTUAL EXPENSES
|
A8020.4
|
$1,000.00
|
$970.00
|
$271.84
|
$500.00
|
ENVIRMNT CNTRL, CODES ENF
|
|
|
|
||
PERSONAL SERVICES
|
A8090.1
|
$9,300.00
|
$9,579.00
|
$4,789.50
|
$9,579.00
|
EQUIPMENT
|
A8090.2
|
$150.00
|
$145.00
|
$0.00
|
$0.00
|
CONTRACTUAL EXPENSES
|
A8090.4
|
$2,000.00
|
$1,940.00
|
$1,053.96
|
$1,250.00
|
ENVIRO. BEAUTIFICATION
|
A8510.4
|
|
|
|
|
CEMETERIES
|
|
|
|
|
|
EQUIPMENT
|
A8810.2
|
$100.00
|
$100.00
|
$0.00
|
$50.00
|
CONTRACTUAL EXPENSES
|
A8810.4
|
$650.00
|
$650.00
|
$0.00
|
$250.00
|
PAGE TOTALS
|
$88,800.00
|
$94,370.00
|
$49,240.26
|
$91,165.00
|
|
Jump To: Face Sheet General Revenue General Expenditures #1 General Expenditures #2 General Expenditures #3 Highway Revenue Highway Expenditures
| General Expenditures #3 |
|
|
|
|
|
ACCOUNT
|
ITEM
|
ACTUAL
|
BUDGET
|
YTD
|
BUDGET
|
|
CODE
|
2008
|
2009
|
AS OF 7/31/09
|
2010
|
EMPLOYEE BENEFITS
|
|
|
|
|
|
STATE RETIREMENT
|
A9010.8
|
$8,000.00
|
$8,000.00
|
$8,000.00
|
$8,400.00
|
SOCIAL SECURITY
|
A9030.8
|
$7,500.00
|
$7,700.00
|
$4,801.11
|
$7,700.00
|
WORKMAN'S COMP.
|
A9040.8
|
$7,000.00
|
$7,200.00
|
$6,161.00
|
$7,200.00
|
LIFE INSURANCE
|
A9045.8
|
|
|
|
|
UNEMPLOYMENT INSURANCE
|
A9050.8
|
$800.00
|
$800.00
|
$0.00
|
$800.00
|
DISABILITY INSURANCE
|
A9055.9
|
$700.00
|
$800.00
|
$0.00
|
$800.00
|
HOSPITAL & MEDICAL
|
A9060.8
|
$8,200.00
|
$9,512.00
|
$0.00
|
$9,700.00
|
TRANSFERS TO OTHER FUNDS
|
A9901.9
|
|
|
|
|
PAGE TOTALS
|
$32,200.00
|
$34,012.00
|
$18,962.11
|
$34,600.00
|
|
GRAND TOTALS
|
|
$247,019.00
|
$245,726.00
|
$142,923.87
|
$247,164.17
|
Jump To: Face Sheet General Revenue General Expenditures #1 General Expenditures #2 General Expenditures #3 Highway Revenue Highway Expenditures
| Highway Revenue |
|
|
|
|
|
ACCOUNT
|
ITEM
|
ACTUAL
|
BUDGET
|
YTD
|
BUDGET
|
|
CODE
|
2008
|
2009
|
AS OF 7/31/09
|
2010
|
REVENUES
|
|
|
|
|
|
LOCAL SOURCES
|
|
|
|
|
|
REAL PROPERTY TAXES
|
DA1001
|
$601,347.60
|
$636,420.00
|
$636,420.00
|
$633,776.00
|
SNOW REMOVAL OTHER GOVT.
|
DA2302
|
$92,000.00
|
$99,586.00
|
$62,025.75
|
$99,000.00
|
SNOW REMOVAL OTHER
|
DA2300
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
INTEREST & EARNINGS
|
DA2401
|
$7,000.00
|
$7,000.00
|
$1,357.67
|
$2,500.00
|
RENT. OF EQUIPMENT
|
DA2416
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
SALES OF EQUIPMENT
|
DA2665
|
$0.00
|
$0.00
|
$5,055.50
|
$0.00
|
INSURANCE RECOVERIES
|
DA2680
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
MISCELLANEOUS
|
DA2389
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
MISCELLANEOUS
|
DA2770
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
STATE AID
|
|
|
|
|
|
C.H.I.P.S.
|
DA3501
|
$170,707.02
|
$138,000.00
|
$78,523.20
|
$138,000.00
|
FEDERAL AID
|
DA3960
|
|
$0.00
|
$0.00
|
|
DISASTER RELIEF
|
DA4960
|
|
$0.00
|
$0.00
|
|
TRANSFERS OTHER FUNDS
|
DA3910
|
$10,000.00
|
|
$11,705.00
|
|
GRAND TOTALS
|
|
$871,054.62
|
$891,006.00
|
$783,382.12
|
$884,981.00
|
Jump To: Face Sheet General Revenue General Expenditures #1 General Expenditures #2 General Expenditures #3 Highway Revenue Highway Expenditures
| Highway Expenditures |
|
|
|
|
|
ACCOUNT
|
ITEM
|
ACTUAL
|
BUDGET
|
YTD
|
BUDGET
|
|
CODE
|
2008
|
2009
|
AS OF 7/31/09
|
2010
|
|
|
|
|
|
|
GENERAL REPAIRS
|
|
|
|
|
|
PERSONAL SERVICES
|
DA5110.1
|
$89,700.00
|
$93,288.00
|
$53,965.38
|
$96,086.00
|
CONTRACTUAL EXPENSE
|
DA5110.4
|
$80,000.00
|
$85,000.00
|
$63,431.79
|
$85,000.00
|
IMPROVEMENTS
|
|
|
|
|
|
PERSONAL SERVICES
|
DA5112.1
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
CAPITAL OUTLAY
|
DA5112.2
|
$138,310.75
|
$138,000.00
|
$12,712.96
|
$138,000.00
|
CONTRACTUAL EXPENSE
|
DA5112.3
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
BRIDGES
|
|
|
|
|
|
PERSONAL SERVICES
|
DA5120.1
|
$5,400.00
|
$3,400.00
|
$0.00
|
$3,502.00
|
CONTRACTUAL EXPENSE
|
DA5120.4
|
$3,400.00
|
$3,000.00
|
$840.00
|
$3,000.00
|
MACHINERY
|
|
|
|
|
|
PERSONAL SERVICES
|
DA5130.1
|
$8,100.00
|
$8,424.00
|
$0.00
|
$8,677.00
|
EQUIPMENT
|
DA5130.2
|
$8,000.00
|
$9,000.00
|
$1,538.95
|
$9,000.00
|
CONTRACTUAL EXPENSE
|
DA5130.4
|
$100,000.00
|
$105,000.00
|
$52,799.83
|
$105,000.00
|
MISCELLANEOUS
|
|
|
|
|
|
PERSONAL SERVICES
|
DA5140.1
|
$2,800.00
|
$4,000.00
|
$2,237.50
|
$4,120.00
|
CONTRACTUAL EXPENSE
|
DA5140.4
|
$1,500.00
|
$1,500.00
|
$2,000.51
|
$1,500.00
|
SNOW REMOVAL TWN HGWY
|
|
|
|
|
|
PERSONAL SERVICES
|
DA5142.1
|
$110,000.00
|
$114,400.00
|
$68,514.41
|
$117,832.00
|
CONTRACTUAL EXPENSE
|
DA5142.4
|
$83,000.00
|
$90,000.00
|
$28,220.71
|
$90,000.00
|
SNOW REMOVAL OTHER GOVT.
|
|
|
|
||
PERSONAL SERVICES
|
DA5148.1
|
$41,600.00
|
$43,264.00
|
$24,109.84
|
$43,264.00
|
CONTRACTUAL EXPENSE
|
DA5148.4
|
$50,000.00
|
$55,000.00
|
$29,780.51
|
$55,000.00
|
DISASTER RELIEF
|
|
|
|
|
|
PERSONAL SERVICES
|
DA8790.1
|
|
|
|
|
CONTRACTUAL EXPENSE
|
DA8764.4
|
|
|
|
|
EMPLOYEE BENEFITS
|
|
|
|
|
|
STATE RETIREMENT
|
DA9010.8
|
$18,000.00
|
$18,000.00
|
$16,456.00
|
$24,000.00
|
SOCIAL SECURITY
|
DA9030.8
|
$17,000.00
|
$17,000.00
|
$10,186.51
|
$17,000.00
|
WORKMAN'S COMP.
|
DA9040.8
|
$17,000.00
|
$17,000.00
|
$17,202.00
|
$17,500.00
|
UNEMPLOYMENT INS.
|
DA9050.8
|
$1,600.00
|
$1,600.00
|
$0.00
|
$1,600.00
|
DISABILITY INS.
|
DA9055.8
|
$520.00
|
$520.00
|
$233.65
|
$500.00
|
HOSPITAL & MEDICAL
|
DA9060.8
|
$23,500.00
|
$24,910.00
|
$23,945.36
|
$32,000.00
|
DEBT SERVICE PRINCIPLE
|
|
|
|
|
|
STATUTORY BONDS
|
DA9720.6
|
$34,400.00
|
$51,400.00
|
$51,400.00
|
$51,400.00
|
DEBT SERVICE INTEREST
|
|
|
|
|
|
STATUTORY BONDS
|
DA9720.7
|
$4,827.60
|
$7,500.00
|
$6,396.27
|
$7,500.00
|
TRANSFER TO CAPITAL
|
|
|
|
|
|
TRANSFER TO CAPITAL
|
DA9950.0
|
|
|
|
|
|
|
|
|
|
|
GRAND TOTALS
|
|
$838,658.35
|
$891,206.00
|
$465,972.18
|
$911,481.00
|
Jump To: Face Sheet General Revenue General Expenditures #1 General Expenditures #2 General Expenditures #3 Highway Revenue Highway Expenditures
| SFSL Fund |
|
|
|
|
|
ACCOUNT
|
ITEM
|
ACTUAL
|
BUDGET
|
YTD
|
BUDGET
|
|
CODE
|
2008
|
2009
|
AS OF 7/31/09
|
2010
|
REVENUES
|
|
|
|
|
|
BROOKFIELD FIRE DISTRICT
|
SF
|
$58,000.00
|
$59,000.00
|
$59,009.00
|
$59,000.00
|
LEONARDSVILLE FIRE DISTRICT
|
SF
|
$27,307.00
|
$28,386.00
|
$28,386.00
|
$30,094.00
|
N. BROOKFIELD FIRE DISTRICT
|
SF
|
$51,781.00
|
$51,949.00
|
$51,949.00
|
$51,949.00
|
HUBBARDSVILLE FIRE DISTRICT
|
SF
|
$4,853.60
|
$5,475.00
|
$5,475.00
|
$6,408.50
|
UNADILLA FIRE DISTRICT
|
SF
|
$2,000.00
|
$2,500.00
|
$2,500.00
|
$2,750.00
|
BRIDGEWATER FIRE DISTRICT
|
SF
|
$3,300.00
|
$3,300.00
|
$3,300.00
|
$3,300.00
|
SHERBURNE FIRE DISTRICT
|
SF
|
$200.00
|
$200.00
|
$200.00
|
$200.00
|
BROOKFIELD LIGHTING
|
SF
|
$7,500.00
|
$7,500.00
|
$7,500.00
|
$7,500.00
|
LEONARDSVILLE LIGHTING
|
SF
|
$3,400.00
|
$3,600.00
|
$3,600.00
|
$3,600.00
|
N. BROOKFIELD LIGHTING
|
SF
|
$2,200.00
|
$2,400.00
|
$2,400.00
|
$2,400.00
|
UNADILLA LIGHTING
|
SF
|
|
$200.00
|
$191.00
|
$200.00
|
INTEREST & EARNINGS
|
SF
|
|
|
$385.71
|
|
GRAND TOTALS
|
$149,561.75
|
$164,510.00
|
$164,895.71
|
$ 167,401.50
|
Jump To: Face Sheet General Revenue General Expenditures #1 General Expenditures #2 General Expenditures #3 Highway Revenue Highway Expenditures
| SFSL Fire Protection |
|
|
|
|
|
ACCOUNT
|
ITEM
|
ACTUAL
|
BUDGET
|
YTD
|
BUDGET
|
|
CODE
|
2008
|
2009
|
AS OF 7/31/09
|
2010
|
EXPENDITURES
|
|
|
|
|
|
FIRE PROTECTION-BROOKFIELD
|
SF
|
$58,000.00
|
$59,000.00
|
$59,000.00
|
$ 59,000.00
|
FIRE PROT. LEONARDSVILE
|
SF
|
$27,307.00
|
$28,386.00
|
$28,386.00
|
$30,094.00
|
FIRE PROT.N. BROOKFIELD
|
SF
|
$51,781.00
|
$51,949.00
|
$51,949.00
|
$51,949.00
|
FIRE PROT. HUBBARDSVILLE
|
SF
|
$4,853.60
|
$5,475.00
|
$5,475.00
|
$6,408.50
|
FIRE PROT. UNADILLA
|
SF
|
$2,000.00
|
$2,500.00
|
$2,500.00
|
$ 2,750.00
|
FIRE PROT. BRIDGEWATER
|
SF
|
$3,300.00
|
$3,300.00
|
$3,300.00
|
$3,300.00
|
FIRE PRO. SHERBURNE
|
SF
|
$200.00
|
$200.00
|
$200.00
|
$200.00
|
LIGHTING-BROOKFIELD
|
SL
|
$7,500.00
|
$7,500.00
|
$7,500.00
|
$7,500.00
|
LIGHTING-LEONARDSVILLE
|
SL
|
$3,400.00
|
$3,600.00
|
$3,600.00
|
$3,600.00
|
LIGHTING-N. BROOKFIELD
|
SL
|
$2,200.00
|
$2,400.00
|
$2,400.00
|
$2,400.00
|
LIGHTING-UNADILLA
|
SL
|
$200.00
|
$200.00
|
$200.00
|
$200.00
|
|
|
|
|
|
|
GRAND TOTALS
|
$160,741.60
|
$164,510.00
|
$ 164,510.00
|
$ 167,401.50
|
© 2009 Boise Marketing