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8 8 8 8 S 8 S S SS S S o S S m N H O `S. 8 O O O pp W O pp O O S S ? aD O .p N + fO e Y1 (Y O O V N N S p O N N y° Q 8 S S S S 8 S 88 S p 9 O O S S a t?l N 1`{ ?O S Y O O 'r O Q p 8 N 0 . S O aD aqa N .p 1O N N E r a g g ? g g ? SS g S g g ? °o ?? ' N M' N S O N 8 O O m O pp O S O S N O °? a IY ? (Y O ? O f N N p Z M N H N S 8 $ 8 88. $ 8 $ $S S S ? S 8 $. 8 ? t a ?D N d N d O S m c q c O S O O O S o ? y y Ol N ? I° O O ? ? N N N pp ?° N W N p 4 G ^ m W m S S S S S cp f ?R O W m ? p Q R { q N G 14 S m N b ^ p 8 N S CI M S ? N A N O O S p S p S p S p O p S p O p O S p O p S S p O p S ? m o g . 8 ? ? ? ? o g ? o ? 8 a ? o N fV $ A ? v °? v °A n N R g ? m a; ci S S n e 4 a m S N ? O aD O O n p ? ] O ? 0 ? n N 1 ^ A N " 1? pP N A A yy N M ??pp 17 ?p S M A N S $ 8 $ 8 8 8 8 8 S $ $ S S S $ a ci 16 v a Y IV Y N O r ??{ " m p O S S "1 C ? S p O p O N ? ? p O n A? N ? IV ? N m N m ? CD m t?f o ? ?pp N N M ? p 10 < m t7 w ? 4 4 ? aG YN/ p O ? N " N Q O O S S O O S S S.c? O S O O S O O ? O ?+ A o ?? S 8 8 8 q S o Q g S g g Yu o y y S g m p Y w O? r d N N N N 16 N yy° Q S Y O N 8 a0 g S 8 n m a 0 m m N o r „ ? ? N in ry ,. k m r ?o ? .? a W ? rv ? ?' a ? N °o o ? S g ? g $ °o, $ S ? o o g S , " S R 8 c o $ 8 0 a Q c c a ? ? °a ? o a ? ? o o ? - s 3 m r U U ? c YY11 M m a C a N 1 ,t a- m v ?0 0.' a y Y I a O S o Y w fD ? N Ti S N ?i Vl m r M fI? ? V f/1 ? ? °) V ? A o o m m a a m a tl ? ° ? n IL ? C ° ? m V '?` C ° , ? y r ° c Y ? a• x ? C ? ° M ? m ? ? ? ` Y `p '9 C ° € G E C tl u x Y u m a cY u V O Y d 6 6 mi; Z N N N = S V N N N 7 N N J N Account 111000UM Name Adopted 2009 Aatual 2009 Adopted 2010 Actual,2010 Adopted 2011 Actual 2011 Adopted 2012 YTD 2012 10115 De rtrnental 2013 Tentative 2013 Prelim 1013 Adopted 2013 2544.000-A D Licenses 14,000.00 4,936.52 14,000.00 4,313.62 5,000.00 7,440.18 6,0011.00 5.416.00 6,000.00 6,000.00 6,000.00 6,000.00 2590.0011-A Permits 200.110 835.00 200.00 800.00 500.00 1,750.00 1,000.00 650.00 1,000.00 1,000.00 1,000.00 1,000.00 Account Subheading Totals 14300.00 5,821,52 14300.00 5,193.62 5600.0 9,270.18 7,050.00 6166.00 7080.00 7080.00 7,060.00 7,080.00 Fine and For feitures 2610.000-A Fines 6 Forlieted Bail 135,000.00 248,221.05 175,000.00 291,326.60 285,000.00 271,296.90 260,000.00 189,897.50 288,000.00 288,000.00 288,000.00 288,000.00 2611.000-A Fines 6 Penalities-D Cases 500.00 600.00 1,500.00 912.00 500.00 950.00 900.00 750.00 900.00 900.00 900.00 900.00 Account Subheading Totals 135 500.00 _249,821.05 176,500.00 292,23S.60 285,500.00 2742".90 260 900.00 .190 847.50 286 900.00 266,900.00 268,900.00 286 900.00 Sale of Property R Camp. for Loss 2650.000-A Sale of Scrap Metal 70.00 505.00 _ 2665.000-A Sales of Equipment 267.00 2,250,00 2680.000-A Insurance Recoveries 2,520.20 10,589.94 9,116.52 2,84037 Amount :Subheading Totals - 2,78720 - 10 569.94 - 11,436.52 - 3,345,37 Miscellaneou s 2701.000-A Refund Prior Yrs. Expenditures 32,799.09 4,206.61 1,251.97 7,538.63 _ 2705.000-A Gilts and Donations 465.00 3,220.00 14,350.00 4,950.00 _ 2770.000-A Miscellaneous Revenues 7,911.50 4,795.06 10,07727 579.14 _ 2771.000-A Recycle Revenue from County Account Subdeadln Totals - .41,175.59 - 1 1.e7 - 67334 - 13,067,77 Imerfund Revenues 2801.000-A Interf-d Revenues Account Subheading Totals State Aid 3001.000-A State Rev. Sharing/Per Ca AI 280,000.00 289,869.00 280,000.00 272,347.00 270,000.00 266,900.00 281,500.00 268,900.00 256,000.00 256,000.00 256,000.00 256,000.00 3003.000-A State Aid-Tax Ma 8 Assess 48,000.00 40,03239 48,000.00 18,000.00 3005.000-A State Aid-Mortgage Tax 5689000400 747,672.81 650,000.00 527.282.02 576,000.00 460,458.36 94,12820 468,000.00 468,000.00 468,000.00 468,000.00 3040.000-A State Aid/Star Program 5,200.00 - 50,000.00 37,917.94 3089.000-A Other State Aid 25,438.29 195.89 17,446.27 3,533.53 _ 3897.000-A Culture 8 Rec Ca Grant OCFSYDDP 6,322.110 6,322.44 6,322.00 5,323.00 5,323.00 R Account Subhead" Totals 907,522.00 1,109,334.93 1,034,322-00 643,065.65 889 323.00 744 804.63 7471- 364 561.73 724 040.0 0 724 000.0 724,000.00 724 000.00 Federal Aid 4960.000-A Federal Disaster Assistance Account Subhead Totals ' 0 0 0 O 0 0 0 0 0 O a o 0 o g• 3 ? ? s N t0 + 0 O O O ' ' O & O O > N 'O w G ^ S D D 0 D D D D D b b D ? D D D D D D D n D 3 D a ?` m ? 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Yf , C O C G Chi o , M G M N M Account Account Nome ed 2009 W Actual 2009 Atlo ted.2010 Actual 20110 Adopted 2011 Actual 2011 Ada ed.20t2 YTb 201210f1 5) De nh1.2013 Tentative 2013 Pretim 2013 Adopted 2013. 1355.101-A Deputy Assessor 33,225.00 33,352.67 33,225.00 33,224.84 33,225.00 33,224.88 33,225.00 26,196.54 34,886.00 36,602.00 33,225.00 33,225.00 1355.102-A Assessor Aide #2 Part-fime->seasonal) 12,719.00 10,523.37 12,719.00 3,655.18 0.00 0.00 0.00 0.00 1355.103-A Data Collector 22,583.00 23,310.43 22,583.00 25,963.66 22,563.00 26,887.06 22,583.00 20,213.57 30,000.00 25,882.00 22,583.00 22,583.00 1355.105-A Board of Assess. Review 1,250.00 1,250.00 1,250.00 1,000.00 1,250.00 1,000.00 1,250.00 1,000.00 1,250.00 1,250.00 1,250.00 1,250.00 1355.198-A Co en Payroll 6,676.00 6,676.00 1355.199-A Comp. Time Aec4um P.S. Total 112 277.00 105 53.57 11Z,277.00 161 887.51 99,558.00 96 811.75 99,558.00 90 679.31 113 636.00 108 34.00. 108 34.00 106,234.00 1355204-A Assessor E ui Printer 500.00 249.99 1355.205-A Dell computer and monitor 28927 Account Equipment Total 600.00 28927 249.99 1355.400-A Assessor/CE- Seminars/Cell Phone/Dues 1,000.00 732.68 1,000.00 630.30 750.00 358.87 750.00 1,109.06 1,000.00 1,000.00 1,000.00 1,000.00 1355.401-A Assessor/C.E.-Lease Copier 3,100.00 4,835.81 3,100.00 4,538.52 3,100.00 4,500.00 3,287.89 4,500.00 4,500.00 4,500.00 4,500.00 1355.402-A Assessor/C.E-Office Sup./ comsvcs 2,500.00 1,471.16 1,250.00 2,955.16 1,250.00 500.00 441.13 750.00 750.00 750.00 750.00 1355.404-A Assessor/CE-Vehicle Gas 1,000.00 378.24 500.00 126.99 500.00 300.00 500.00 500.00 500.00 500.00 1355.405-A Assessor/CE-P a 4,250.00 2,927.32 3,750.00 4,526.94 4,250.00 A 4,250.00 299.91 4,250.00 4,250.00 4,250.00 4,250.00 1355.407-A Real Est Consulti Services 7,500.00 3,250.00 7,500.00 5,700.00 10,000.00 7,700-DO 5,000.00 10,000.00 7,000.00 7,000.00 7,000.00 1355.450-A Assessor-Vehicle Maintenance 500.00 887.47 500.00 778.41 750.00 800.00 1.000.00 1,00000 1,00000 1,I)WOO Account CE Total 19,850.00 14,48168 17 600.00 19 .32 20 600.00 17,894.17 18100.00 613759 .22,000.00 19 000.00 19 000.00 19,000.00 Account Subheading Totals 132,627.00 119 736.25 129,877.00 121,433.10 120,158.00 1116,605.92 O 98 06729 135,636.00 125 34.00 125 34.00 125,234.00 1380.400-A Fiscal ent Fees 7,550.00 7,500.00 3,000.00 8,271.49 E 3,678.01 5,000.00 5,000.00 5,000.00 5,000.00 Account Subheadin Totals 7500.00 3,000.00 8,271.49 ,00.. . 3,618.01 5000.00 61000.00 5,000.00 5,000.0,0 Total Finance 410 8211.00 438 35,19 400 993.00 401 55.83 392 849.00 385,729-92 399 347.00 311,72522 425 084.00 380,56&00 380 6.00 382,586.00 Staff 14104100-A Town Clerk/ CM 53,867.00 54,073.98 53,888.00 54,073.98 53,868.00 47,029.86 53,868.00 42,472.70 53,868.00 53,868.00 53,868.00 53,868.00 1410.101-A Deputy Town Clerk #1 26,138.00 29,079.80 25,750.00 28,880.34 25,750.00 26,420.00 25,750.00 21,415.28 271252.00 27,252.00 25,750.00 25,750.00 1410.103-A Deputy Town Clerk #2 12,875.00 0.00 0.00 0.00 14104104-A Deputy Town Clerk #3 26,138.00 26,238.31 26,525.00 24,651.38 261525400 26,137.80 1410.198-A Con fi enc Payroll 1,502.00 1,502.00 1410.199-A Comp. Time 500.00 100.53 500.00 500.00 219.30 1,080.00 1.000.00 1.000.00 1,000.00 Account P.S. Total 106,143.00 109 392.09 106,643.00 107,706.23 106,W.00 99,587.66 80 118.00 64107.26 95,075.00 82,120.00 82,120.00 82,120.00 1410200-A Town Clerk/E ui ent 2,000.00 1,800.00 2,000.00 924.05 2,000.00 1410.201-A Town Clerk/Fixtures 8 F85 s-Window Screen 1,500.00 1,500.00 1.500.00 1,500.00 Account Equipment Total 2,000.00. 1,800.00 2,900.00 924.05 2,000.00 1,500.00 1 AO 1,500.00 1,500.00 1410.400-A Town Clerk-Mileage 500.00 484.21 500.00 433.00 750.00 237.69 500.00 254.13 500.00 500.00 500.00 500.00 14106401-A Town Clerk-Cash Bks#An 500.00 123.80 500.00 486481 500.00 180.91 500.00 22.35 500.00 500.00 500.00 500.00 1410.402-A Town Clark-Supplies, /com Svcs 3,250.00 3,071.18 3,250.00 2,823.86 3,250.00 2,173.85 3,000400 742.80 3,000.00 3,000.00 3,000.00 3,000.00 1410.403-A Town Clerk-BAS Support Fee 11400000 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1,470.00 1,470.00 1,470.00 1,470.00 1410.404-A Town Clerk-Laserfiche 3,471.00 14,778.11 7,294.00 5,324.37 7,294.00 7,654.83 6,235.00 9,575.00 3,271.00 3,271.00 3,271.00 3,271.00 1410.405-A Town Clerk-Dues/Training 1,500.00 144.64 1,200.00 301.00 1500400 1,222.50 1,000.00 525.50 1,000.00 1,000.00 1,000.00 1,000.00 1410.406-A Town Clerk-Minute Tra 7,260.00 7,260.00 7,280.00 7,280.00 7,260.00 7,260.00 7,260.00 7,260.00 7260.00 7,260.00 7,260.00 7,260.00 1410.407-A Postage 800.00 1,611.19 1,000.00 1,109.06 1,750.00 687.22 650.00 322.16 650.00 650.00 650.00 650.00 Account Account N rft Adopted 2009.. Actual 2069 Adopted 2010 Actual 2010 Adopted 2011 Act"] 2011 Adopted 2012 YT0.20.12 10115 De ntal 2013 Tentative 2013 Prelun 2013 Adopted 2013 1410.408-A Copier Lease 3,900.00 3,909.28 3,750.00 5,810.88 4,196.00 4,402.77 4,435.00 3,695.30 4,435.00 4,435.00 4,435.00 47435000 1410.409-A Scanner Lease 2,028.00 1,689.70 2,028.00 1,689.70 2,028.00 2,028.00 2,028.00 2,028.00 1410.410-A Records MGT/Supplies 300.00 300.00 300.00 93.20 300.00 87.88 300.00 240.00 300.00 300.00 300.00 300.011 1410.411-A Records Mgt Grant Writer 1410.412-A Postage Machine lease 2,796.00 2,796.00 2,796.00 1,971.00 2,544.00 2,544.00 2,544.00 1,908.00 2,544.00 2,544.00 2,544.00 2,544.00 1410.413-A Town Clerk- Records Storage 1410.414-A Town Clerk-General Code Codification 4,023.00 4,023.00 41023.00 4,023.00 1410.442-A Event Enses (Fundraising A2705 6,991.81 Account C.E. Total 25,677.00 35,878.41 29,250.00 27 013.18 32,772.00 36,533.16 29,852 DO 27,634.94 309981.00 30,981.00 30,981.00 301981000 Account Subheading Totals 133,820.00 147,07030 137.893.00 135643.86 14/ 41S.00 136 120.62 109,970M 91 74220 127 556.00 11 601.00 114,601.00 114 601.00 1420.400-A Attorne 45,000.00 148,886.60 60,000.00 121,372.95 125,000.00 103,61825 125,000.00 56,239.95 125,000.00 125,000.00 125,000.00 125,000.00 1420.410-A Tax Carl Attorney 31,082.69 6,500.00 44,951.57 50,000.00 47,958.50 50,000.00 57,299.71 50,000.00 50,000.00 50,000.00 50,000.00 1420.450-A Fiscal Advisor 525.00 Account Subhead" Totals 45000.00 180,49429 66,500.00 166,324.62 175000.00 1S1,S75.TS 175000.00 113,539.66 175010.00 17 000.00 175,000.00 175,000.00 1430.4011-A Personnel/CE PemonneNCE Total 1440.400-A Engineer 45,0(10.00 102,799.15 60,000.00 48,026.72 30,000.00 38,084.23 62,388.00 34,891.26 62,388.00 62,388.00 62,388.00 62,388.00 1440.410-A Municipal Building 2,500.00 1440.420-A Mist 1440.430-A Architect Account Subhea Totals 47 500.00 102 789.15 60,000-00 48 026.72. 30,000.00 38,08433 62,38&00 M 9126 62,3U.0-0 6 388.00 62,388.00 62,388.00 1450100-A Elections-Custodians 1450.200-A Elections/Equipment 1450.400-A Elections/C.E. CHARGEBACK FROM CTY) - - 53,000.00 56,193.00 57.000.00 57,000.00 11.934.00 11,934.00 11,934.00 11,934.00 Account Subheading Totals - - - 53,000.00 56193.00 67,000.00 57,000.00 11,934.00 11 34.00 11,934.00 11 934.00 Total Staff 226,320.00 430,393.94 294 93.00 349 994.70 399 415.00 381 974.80 404 366.00 297 171.12 378 876.00 363,923.00 383 23.00 363 923.00 Shared Servi ces 1620.100-A Building-Personnel JJ - 23,500.00 23,500.00 1620.199-A Buildin -0om Time 2,000.00 Account P.S. Total - - - - 23,500.00 25,500.00.. 1620.200-A Building/Equipment 8996 Account E u' nt Total 89.96 1620.400-A Central Hudson 75,000.00 64,996.25 50,000.00 58,289.07 5 571420455 60,000.00 37,114.04 60,000.00 60,000.00 60,000.00 60,000.00 1620.401-A CH-Robinson Lane - 176.75 1620.410-A Telephone 16,500 .00 22,817.56 16,500.00 27,963.28 25,102.06 28,000.00 161011166 28,000.00 28,000.00 28,000.00 28,000.00 1820.450-A Miscellaneous-Town Hall/ESB Repairs 0. 25,0000 85,000.05 25,000.00 47,309.63 45,000.00 32,930.87 50,000.00 30,316.76 50,000.00 511..0.00 58,000.00 58,000.00 1820.451-A Water for Town Hall 2,250.00 1.962.52 2,250.00 2,166.01 2,250.00 2,279.10 2,250.00 1,306.81 2,250.00 2,250.00 2,250.00 2,250.00 Account Account Marne Adopted 2009 Actual2009 Adopted 2010 Actua12010 Adopted Z01 I Actual 7011 Ado ted 2012 YT02012 10/15 De rtmebtal.2013 Tanlatlve 2011 Prelan 2013 tad 2013 1620.452-A Water TesSn -Camo 10,000.00 8,090.00 10,000.00 1,729.00 10,000.00 1,151.64 2,000.00 584.00 2,000.00 2,000.00 21000.00 2,000.00 1620.453-A HVAC Maintenance 2,500.00 23,750.00 2,500.00 31492.50 2,500.00 11,565.27 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 1620.454-A Pest Control-H' hwa 250.00 250.00 1620.455-A Garbage & Refuse Pickup 2,750.00 2,806.92 2,750.00 2584832 2,750.00 21806.92 2,900.00 2,105.19 2,900.00 2,900.00 2,900.00 2,900.00 1620.480-A Healing Oil/Natural Gas 47,500.00 26,434.94 25,000.00 15,147.03 17,500.00 8,108.17 17,500.00 2,18457 17,500.00 17,500.00 17,500.00 17,500.00 1620.470-A Car t-Town Clerk/rax Rec. 1,250.00 1,351.00 16204481-A Plumbing Repairs 41,651.80 16204482-A Roof Re airs 5,000.00 5,000.00 5,000.00 5,000.00 1620.490-A Groundskee ' Contrail - 75,000.00 Account C.E. Total 181,760.011 235,858,24 135,500.00 160,295.84 157600.00 139,365.18 17 650.00 131451.18 177650.00 260,650.00 165,650.00 185650A0 Account sbbheadhn Totals 161,750.00 235,85824 135 00 160295.84 157500.00 119453.14 174650.00 131451.38 177650.00 2 150,00 165850.00 211150.00 1660400-A Central Storeroom 4,500.00 2,352.34 35500400 2,10339 2,500.00 3,474.29 21400.00 2,579.20 3,500.00 3,500.00 3,500.00 3,500.00 Central Stoaroom-Total 4,500.00 2,352.14 3,SNM 2,103.39 2 600.00 3,474-n . 2,400.00 2,679.20 3,900.00 3,500.00 315M.00 1,500,00 1670400-A Central Printing and Mailing 1.000.00 1,000 on 1,500.00 4,309.53 1,500.00 13115 4,500.00 12.709.49 4,500.00 4,500.00 4,500.00 4,500.00 Account Subheading Total 1,000.00 11000.00 1 50.00 4,309.53 1 500.00 131.75 609.00 12,709;19 !,59040 4,600.00 4,50000 4,600.00 1680.200-A Central Data Processi E ui . Account E uI t Total 1680.400-A Central Data Processi /C.E. 25,000.00 24,330.17 20,000.00 27,917.04 17,500.00 35,287.73 30,000.00 19,757430 309600.00 30,600.00 30,600.00 30,600.00 1680.401-A OCIS Charge Back 21,363.00 21,363.00 Account C. E. Total 46,36100 24,330417 411383.00 27 917.04 17 500.00 35,267.73 30 000.00 18 757.30 30 600.00 30,600.011 30,800.00 30,600.00 Total Shared Services 233,613.00 263,640.13 181,863,00 194 625.80 179 000.00 178 085.41 209,550.00 166497,37 216 250.00 322,750M 224,250M 249 75040 special Items 1910.400-A Unallocated Insurance 155,000.00 137,455.08 150,000.00 137,45191 140,000.00 144,139.50 1451000400 139,048.32 145,000.00 145,000.00 145,000.110 145,000.00 1920AMA Municipal Association Dues 1500400 500.00 1,500.00 500.00 1,500.00 19500400 1,500.00 1,500.00 1,500.00 1,500.00 1930400-A Judgements & Claims - 30.00 - 100,000.00 10,450.00 25,000.00 - 25,000.00 25,000.00 25,000.00 25,000.00 1950.400-A Taxes & Assessment on Property 12,500.00 13,116.57 11,500.00 13,81831 14,000.00 25,70606 18,000.00 16,630.59 18,000.00 18,000.00 18,000.00 18,000.00 1980.400-A MTA Payroll tax 0.34% 3,449.83 3,869.06 4,300.00 3,950.12 4,300.00 3,035.03 3,500.00 3,500.00 3500.00 1990.400-A Con' enc - payroll 30,241.00 29,000.00 30,000.00 11,500.00 11,500.00 11,500.00 1990.401-A Interfund repayment - - 35,047.00 400,000.00 155,000.00 155,000.00 155,000.00 155,000.00 155,000.00 1990.402-A Configency, -Reserve 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 1990.500-A Educabonal Ex nses/C.E.-Assoc of Town 51000400 49892445 51000.00 5,766.52 - 1,915.00 5,000.00 6,717.00 5,000.00 5,000.00 5,000.00 5,000.00 Total Special Hems 174,0110.00 159443.93 203,047.00 161,407.80 690,041.00 186,[60.68 41 800.00 165430.94 429500.00 414,500.110 414,50040 414500.00 Account Class Totals 1461495.00 1,746,162.19 1,462,870.00 1534 .38 2082,..6.00 11S70320M 1,880842,00 1,273,539.79 1,914,652M 1,918,755.00 1,825.55.00 1652755.00. Public Safe Traffic Control 3310.400-A Traffic Control/Public Safe 1,000.00 1,309.92 500.00 1,616.19 1,250.00 1,57636 1,700.00 2,525.53 1,700.00 1,700.00 1,700.00 1,700.00 8. , ° o . 8 °o. °0. 8 °° °° o s' 8 °o S o H! f°iD b S o Y1 O' O' 8 O O^ 8 fl 6 e CI O N da Y! pp b p of V 10 Tb° Yf N . N N tti N ? Y ? Y tC O fV ? p R 6 S 8 8 S 8 S o 8 8 S 8 S 8 S 8 5 8 8 8 S IV (D ICI ?P C 8 pCp b C ° O ° O S C Y S M Y 13 O 14 O G S b ?ryp N e IC 4 gyp. Off . ? N N N Y ? Y b O c A i d 8 8 8 o '2 s 8 S 8 5 8 •? 8 8 S S O O O O O S ° O Y O O_ S b N b ?ryp b ? O ?. M p °b S b < Y OD ?! G H O O S 88 8 8 8 8 8 8 8 5 F S o 0,. O O S O o O p S' R ' W ID 8 ° 6 8 6 8 6 < 8 ° O Gp ?C S b N ?l °1 S O pC b N , N Y Y r m Ol rl; h a0 bN ?p 8 8 O I lel O ° O N q •T ry N N w ? IE N Y pp V b O mm f? ? Ci ? 1pp N ? ? pY W n p p tl ? p b O M Ol M N ? N 8 N ? ° S 8 8 8 8 8 8 8 8 8 5 8 8 8 8 8 8 S 8 ° N C O N 1p m pO 8 O 8 b ? O p O O O i?l O W ?p b 114 ei p 1°(1 $ N ? 11Vp b th d 8 Gp N N h Ih Yf O Y Y fO M m O vO Q N h r M W O O O 1p S S IY 1mp N N p N p N 14 N 6 N N Y o ID M a o i v Ci 118 m C'l m < f ? V w ? V 1 N O M N ? N N h m O 17 y a S 8 S 8 8 8 8 8 8 S F S O O 8 8. O S S O p S } C C b N ONi b ? 1y O 1? ° N p 0 1D N O ?- O 8 O O lh qp O 8 1? b O °O S O pp O 1ryp b V O N° S b a 6 N h N Y n O ° N 8 tf ryf m o A N JD 1 0 r iNll N ?' N O IO' m aD A G l p O ID N r t0 O N m ? p N ry N N < N Y Y 10 M 8 S S 8 0 8 8 8 8 8 8 S S 8 oS S 8 S S 8 S N 8 N O1 Ip 8 O N 8 ? ° N N 8 ° p 8 ?_ CI Y O O p p N Y N Ifl a? D a 4 N vi b ? M S N N ry b m < 8 8 N OI 8 O N b N m O m g y{ e m o m p ° m g M a N N O Y V 1p . ppTp °° S °° 8 8 Q8 8 ° 5 8 e S $ °o, 8 $$ °o y. ? o, o b °o pS O 1`I S O iD m 8 N N o 8 O p rf p P 8 O O ? p b f N b N N D yyO Q J 0 m 0 - = ¢? ? E_ L m m s s _ ? ? I?? e ? d H ? H N ? H ? O. ? E O ? H > > O Y > ? ? o ? 8 J X a o m ° a ? Y. N 2 m O 17 e 1 LL 2 L u 1 Y Ill v W ?2 W 9 ° W 12 q 3g i N 9 4 vi y n' a O a O 5 '3 .. ro E q E W a E v o v E E v v ` m' a'o V y a'? c+ i i a s E o. L11 1++ w` ° 3 $ 3 3 3 3 3 3 3 3 Y a > 3 ; ° r w 3 N G c ° a ? '??c ? u `d ? +?. ? ? ? ? ? ? a a a' ? a ? rc a` a ? c x x v o ? a Y a `g d ? ¢ ? ? ? ? ? ? s g 0 A s a ° c°v a °Y Y° °Y °Y Y °Y a u c ° N C C O O O C O O O O ? ? N 9 o qq N M M a °Y Q N 8 N Account Account Name Adopted 2009. Actua12009 _ Adopted 2010 . Actual 2010 Ad tod 2011 Actual 2011 Adopted 2012 YTD 2012 10/1... . De tUheMal 2013 Tentative 2013 Prelim 2013 Ado * 2013 5010.400-A Trans. H?y./C.E. 1,000.00 933.18 1,000.00 554.37 1,000.00 591.24 1,000.00 516.33 1,000.00 1,000.00 1,1100.00 1,00020 5010.401-A Postage 250.00 139.84 250100 91.84 250.00 116.78 250.00 74.05 250.00 250.00 250400 250.00 Account C.E. Total 1,j50.00 1,073.02 1,250.00 648.21 1,250.00 708-02 1,250.00 590.3E 1,250.00 1,260.00 1 250.00 1,250.00 Acooum Subheading Totals 108,975.00 111595.37 10E,975.00 110,849.16 108,726.00 111,710.52 108,725.00 88841.01 112,543.00 111,401.00 111,401.00 111,401.00 Highway 5130.100-A Machine / P.S. 10,000.00 10,000.00 Account PS. Total 10 000.00 10,000.00 5132.400-A Gar a/C.E.-Oil/Natural Gas 35,000.00 30,465.76 30,000.00 21,129.88 22,500.00 26,859.41 30,000.00 16,600.09 30,000.00 30,000.00 30,000.00 30,000.00 5132.401-A Gara a/C.E.-Roof Repairs 0.00 150,000.00 0.00 0.00 0.00 Account Subhead) Totals 35 000.00 30 485.78 30 000.00 21,129.8E 26 59A1 30 ,00 18 600.09 180,000.00 3D,00040 30 000.00 30 A0, Account class Totals 141 975.00 142,061.13 138,975.00 131,979.03 141,225.00 148,569.93 138,726,00 i 3,441.10 292 543.00 141 1.00 141 401.00 141,401.0-0 Economic Assistance & Opportunity Other Econo mic O r. & Development 6510.400-A Econ. AssistNeterans Svs/C.E. 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600400 8989.400-A Community Acton Pr ram Account Subhead" Totals Boom 800.00 800.00 E00.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600600 Account Class Totals 600.00 600.00 600.00 600.00 600.00 60000 800.00 600.00 800.00 600,00 600.00 600.00 Culture and Recreation Administration 7020.100-A C/R/Adm./P.S: Chairman Hoh 14,875.00 15,402.61 14,875.00 14,909.36 14,875.00 14,85224 14,875.00 11,710.42 14,875.00 14,875.00 14,875.00 14,875.00 7020.101-A C/R/Adm./P.S.-Rec Assistant 25,822.00 25,950.07 25,822.00 18,038.76 12,911.00 11,215.49 25,480.00 22,404.62 26,398.00 27,860.00 25,480.00 25,480.00 7020.102-A Commission Members 2,000.00 1,424.44 2,000.00 1,220.00 1,500.00 180.00 750.00 0.00 750.00 750.00 750.00 750.00 7020.103-A C/R/Adm./P.S.-Typist P/T Kov 13,792.00 10,469.16 13,792.00 9,892.35 13,792.00 10,856.86 0.00 0.00 0.00 0.00 0000 0.00 7020.104-A Vic-Chair-Rec 0.00 0.00 500.00 413.46 0.00 0.00 0.00 0.00 0.00 0.00 70204198-A Con' en Payroll 2,380.00 2,380.00 7020.199-A Comp Time 1,500.00 2.266.69 1,500.00 1,017.99 750.00 753.68 750.00 845.82 1,500.00 900.00 900.00 900.00 Account P,$ Total 57,489m . 56,51117 68 489.00 45 491.92 43 28.00 37 868.27 41 855.00 3.4,S60.86 43,523.00 "t385.00 44,385M 44 385.00 7020.200-A Administrative Equipment 750.00 0.00 750.00 000 75000 250.00 250.00 0000 0.00 0.00 Account E u' nt: Totel 750.00 750.00 750.00 250.00. 256.00 .400-A 7020 Office Supplies/Computer Support 1,000.00 1,372.19 1,000.00 484.66 1,000.00 1,114.90 750400 726.24 750.00 750.00 750.00 750.00 7020.401-A Postage 1,000.00 845.74 750.00 664.18 750.00 497.67 750.00 445.61 750.00 750.00 750.00 750.00 7020.402-A r Cooler Lease own Hall 250.00 2,872.67 2,956.82 3,000.00 2,430.04 3,000.00 2,290.00 3,000.00 3,000.00 3,000.00 3,000.00 7020.403-A Co ier Lease ec Dent -50% 1,200.00 0.00 1,200.00 0.00 1,895.00 7020.405-A NVS-RPS Membership 555.00 0.00 g 8 8 8 °o 8 °0 8 8 8 0° °O 8. °o. °o. 8 8 8 5 8 8 8 8 8 8 o N b ?p IS OO . S F $ S ? - N ° ° o „ ° O N n N W O N O N ° S 8 O c p E a O ° N N ° a°D N a ?. 11; o ? , $ °. o0 0 0 00 0 00 0 0 0 0 $ o 0 0 $ °o, 0 0 0 0 0 0 0 0 8 0 0 0 M C N 1V tN? O O O pOpp S S O O g o O D g N O ° O g o O O N O a°0 N N GG „ . t0 m o O a Y ` N; O C mi Y N N N N CC b a ° $'. °o °o, °o, o o °R 0 0 0 °O 0 0 0 0 0 0 8 ° $ o° °0 8 ° 0 ° °o o °o, °o, ° 0 8 C 0 O °o, O °o N d. d o 0 0 0 0 0 0 0 0 S M 8 O $ m 8 N 8 c6 m . m S O N O O o O O O N O n m m o ° 0 0 0 8 8 0 $ °O 8 0 0 0 ` ?t °o. °o. °o o °8 , ° o 0 0 °o, °o, 0 6 0 0 6 N N N , W EC A y ? o m 4D -4 8 O S N 8 f?l S p N Cp A O O S o, O p U°1 S S o O N S r ? W O m N N N , N 4k L N fm O ap N b O S S O W ? O cMD ? O N Y°f A m S O S ? N O a r m O a O t? ?Cpp O N N ?p M ep R W G HI N !? O N n a ^ aD N ? r N m N ? N < o Y FO $ S 8 S S 8 0 0 8 S 8 $ 8 o S $ 8 S S S 8 8 S o 8 O S C S S S r ? 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N f ? ? - N S 8 0 o S 8 8 0 0 8 S S 8 S S S S 8 ° 8 S o o S o o 8 S o N ry S N N N S Y o O ° o o S p o p N o g o 8 O S N pp b S O S O mp Y y Y a p S O S m g O N D a V N G ? ? m ? N O ? ? m N N N N a . O S M O S 88 S ° O m ? O o m?i O N o O N O S S ' 0 O T ° W d Y ! p O 8 o S S Li m p N ? Y ? p T ? O 14 N W Oy O y aD 1? m O Q ? { 0 m O lV O a p 00 Y V N N o °o °o °° °o 0 0° °o °o S 8 R S 8 S 8 S 8 °, ° 8 8 8 °o. o. ° °°. 8 S S. o S C N o o , o , o ^ p 8 p O 0 . 0 o . 0 8 , 0 M o O p ?^ e pp O 8 m 8 O Cp N p 0 o C O N C0 YI o a m p N p N N O o N 00 ?- a °Q Y as c4 N m N O Y 4 N N N d £ W m m a N u m Q U r LL x `m a J F- `? F ' t .C ?, E ? ? m ? ? ? F V o a o ? " G W ? r 4 4 ? S ? .9 ,? ` ? ? 111 rn ? o 111 rn U rn ? m a $ Q Om ' IY W 111 Ill LLl p W 111 W U H y U e W yp ` y? 4 m m (n fA 41 rn . v U c U U m y m o K m LL am !Y d U U E U 'Q U R U U ?. e 3 m m v m a m m m m a m m y u • $ r 3 E °u u ° a u a m ° q .P d o Q a a a a a a a 'a a a a a ? a ' 3 a° Q a -°i f - v m ? o F - N y w r$ in N N m 4 0 a N Q cS O N ((aDD a N ?S ap 4 N ¢ l?f II! a Q d . 'L?3 Q 4 Q O Q O o Q O Q O Q o Q 0 ~ O O < < ?f < O d, < d f f < N ? O Q ? O _ Q ;f s YG O O Y O Y ? < O Y O Y O Y O Y ? n YI Y O m U 1m(1 a C m O n G n O m O m n n ? r A-M Account Name Adopted 2009 Actual 2009 Adopted 2010 Actual 2010 Adopted 2011 Actual 2011 Adopted 2012 YTD 2012 10115 De arbnental 2013 Tentative 2013 Prelhn 2013 Adopted 2013 7620.198-A Conlrgency Pa rol 2.721.00 21721.00 7620.199-A Cm Ti- - 0.00 0.00 000 0.00 Account P.S. Totals 64,976.00 62,123.03 61 6.00 47,696A9 43 455.00 41,M42 45,550.00 34,994.18 48,222.00 46 771.00 451736.00 4$,736.00 7620.200-A Senior Citizen Equip- Furniture 2,000.00 1,739.43 250.00 0.00 250.00 59.49 250.00 0.00 250.00 0.00 0.00 0.00 7620.201-A Senior Citizen E q- Senior chairs 500.00 498.16 0.00 0.00 7620.202-A Senior Citizen E q- Wu + x remotes 300.00 371.24 250.00 0.00 250.00 6415 0000 0.00 7620203-A Senior Citizen E q- Movie screen/cart/Audio 400.00 312.12 0.00 0.00 0.00 7620.204-A Senior Citizen E q- Tables 0.00 850.00 0.00 0.00 0.00 0.00 0 00 Account E u nt Total 3,2110.00 3,770.95 500.00 500.00 124.24 250.00 - 250.00 - Adult Recreation/C.E. 7620.400-A Senior/C.E.-Arts&Crafts Sup. 750.00 316.76 500.00 107.46 500.00 497.00 400.00 467.55 400.00 400.00 400.00 400.00 7620.401-A Sentor/C.E.-Pa rProducts 1,500.00 94910 1,250.00 1,269.99 1,500.00 875.89 1,250.00 487.16 1,250.00 1,250.00 1,250.001 1,250.00 7620.402-A Senior/C.E.-Pok Journal Sub. 200.00 144.74 200.00 157.31 200.00 145.20 170.00 268.16 170.00 170.00 170.00 7620.403-A Senior/C.E.-Coffee/Retresh. 1,500.00 1,436.63 1,500.00 1,388.02 1,250.00 978.31 1,400.00 510.51 1,400.00 1,400.00 P ,400.00 1,400.00 7620.404-A Senior/C.E-S vial Events 2,000.00 825.82 1,500.00 642.27 1,000.00 539.52 800.00 52.23 1,000.00 1,000.00 ,000.00 1,000.00 7620.405-A Senior/C.E.Subs./Ma azines 100.00 74.70 100.00 3.27 100.00 41.00 50600 - 50.00 50.00 50.00 50.00 76200406-A Senior/C.E.-County Picnic 3,000.00 2,926.45 3,000.00 1,514.75 2,000.00 1,458.50 1,750.00 2,123.25 1,750.00 1,750.00 1,750.00 1,750.00 7620.407-A Senior/C.E.44scellaneous 1,500.00 851.65 1,000.00 342.64 750.00 803.56 760.00 214458 750.00 500.00 500.00 500.00 76204408-A Senior/C.E.-TM Xmas Party 1,750.00 1,164.81 1,500.00 1,483.58 1,500.00 824.34 1,500.00 449.51 1,500.00 1,500.00 1,500.00 1,500.00 7620AMA Senior/C.E.4AIea a 250.00 233.30 250.00 46.55 200.00 103.63 100.00 298.04 100.00 100.00 100.00 100.00 7620.410-A Senior/C.E.-Accredfion 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7620.411-A Senior/C.E.-Natl. Inst. For SC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7620.412-A Senior/C.E.-Card Tables 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7620.413-A Senior/C.E.-Photo Club Sup. 500.00 850.57 500.00 352.70 375.00 376.37 350400 294.39 250.00 250.00 250.00 250.00 7620.414-A Senior/C.E.-Cable Internet Acc 500.00 719.85 500.00 673.04 600.00 719.40 600.00 524.55 600.00 600.00 600.00 600.00 7620A15-A Senior/C.E.-Senior Bus Trips 6,000.00 6,059.00 6,000.00 6,030.00 6,000.00 9,035.00 6,000.00 4,980.00 6,000.00 6,000.00 6,000.00 5,000.00 7620.416-A Seni r/CE-POate a 250.00 262.65 250.00 94.02 250.00 58.44 100.00 36.66 100.00 100.00 100.00 11X1.00 7620.417-A SerWr/CECo i rLease 1,200.00 914.73 1,200.00 95724 1,000.00 1,022.70 1,000.00 655.01 1,000.00 1,000.00 1,000.00 1,000.00 7820.418-A Senior/Conference 8 Trng 0.00 - - - A-unt C.E. Total _ 21 000.00 17 730.76 19 50.00 15,062.84 17,22S.00 17 7848 16,220.00 16 320.00 16 070.00 16.070M 15 070,00 Total Adult Activities 130,676.00 126,592.74 1271432.D0 107,250.57 105 626.00 101 159.16 117,580.00 E74,185.98 120 2.00 117 1.00 117,366.00 118,388.00 Account Class Total 489,560.00 691 19.23 486,177.00 511,658.75 442,458.00 481 583.30 4 5$1,00 533 575.00 307,011.00 438,093.00 345 911.00 Home and Commun' Services Sanitation 8160.100-A Refuse and Garb e/P.S. (Recycle Ctr 24,931.00 33,890.30 24,931.00 38,285.23 32,000.00 36,279.70 32,000.00 30,371.63 37,000.00 26,000.00 8160.400-A Refuse and Garbage 42,500.00 30,579.37 42,500.00 33,524.80 42,500.00 35,834.24 42,500.00 24,644.88 42,500.00 42,500.00 8162.100-A Rec cle/P.S. - - 8162.400-A Re cle/Contract (Royal) 108,000.00 164,151.69 108,000.00 178,230.00 130,000.00 176,016.01 150,000.00 100,655.87 150,000.00 150,000.00 81620401-A Recy/Compost mach rental 17,000.00 10.500.00 17.00000 14.000.00 17.000.00 29.600.00 17,000.00 19,750.00 17,000.00 E Account Subheading Totals 192,431.00 239129.36 19 431.00 264,040.03 221,500.00 277,729.95 241,500.00 175422.36 229,500.00 16700040 253 . Commun Environment 8510.400-A Commun' Beautificallon 825.00 3,997.19 Account Subheading Totals 825.00 3,997.19 ' 00LL VLL9`C O0'6S9'C99E 00'999'£99'£ 00'SWU t ?Y00 EIrt 00'99L'??8't 9L'0?6 99C 00'9966409 9Z'LLLLZ9't 00'90 LC'90 9L6'C 00'Z?6'L96'E S3MfllMN3dX3 IV1O1 00'99 8?YL 00790 ?LYL 0o'9oi KLL oo'CCYtLYL 9Y069?C6 00'9L6'OLYt 99'905't?CL 00L?E'8CL'1 L9'LZL91t'L 00'6S8b91'L 89'C9ZGWt 00'69CS?tt geGOl-.13 Wno»V _ _ _ _ _ - - ZL'6 _ _ _ valsu¢lG PunYaiul lel.l 000 00'0 spa wd I . BO 01 GalsueU V-006"OS66 ZL'6 00'0 000 spund Ge4!O of velsuvl V-006 L066 vaysu wl punpolul 00'006'ZfS 00'008 tS 00'008`ZtS 0lYpOL'LES 10'6990Z9 OO'LI S L9'SSO'LZS 00'19C'SZS OS'L OE9 00'98YBZ9 99'SZ 609 00'9Z9609 se0!.vagigep leiol - - - - - - - - LO'SOZ s!e1o.L PeaggnS GunoaaV 00'0 LO'99Z 000 00'0 000 1saGaWV-1-N le Pna V-OOL'0516 00211`1 po'i Lt? oo-zWt 00'Z Lt C6'Bl Z ?6'69f, 00246 O9'9LSZ 00-596'L LL'?BC?f 00Y9CK slatol u!peaggnS Wno»V 00ZLE'? OOZLE'? oo*ZLe'6 00'ZLE'? EV@LYZ r00'6LVZ t6,69E' 00 U6 OS'9LS'Z 00556' tE69E'?E 0069E'?E i-WOIUVNVg V-OOLOEG6 69-Lsi6Z 00'LBt'62 00'L6L6Z 00't8L6Z ;000?t 00'000`01 00'00001 00'000SLL 90'000SLL 00'000'OLL 00'0o0'OLt sleiol wpeagq.6Gun.-V 0016 L'6Z 00 WV6Z 00 L6L'6Z OO L6L%Z 00000'? 00.000'01 00000'0& 00.000SLL 00'000'SLL 00000'OL4 00'000'OLL 1 IauPdINVO V-009 OEG6 06'9?LSZL 00'9?L'4Zt 00'9?Lvt 00'9?6 CZL Lt'994'Bft OD'8996tt wsm't9L o0'L49'9LL LO' Z 00-99Y60Z CL'9CY£9t 96'9E?'C9L .1.1.1 u!peaggnS aaV 00'00Z'L 00'OOYt OO OOZ'L 00'0 re J- lPuOq ELOZ V-WLLOtL6 00'9?6'EZL 00'9?6'EZL 00'966'EZL 0o'966'EZL LE'SBS'm 00'99S'6EL "'99VESL 00199V9 LO'?9V6OZ 00'59V60Z EZ'SE?'m 00'9£4'£91 lsOJOluypuOg IOPOS V-OOEML6 0039ZYLt 00'19 4L£ 00'LSY4LC DO'LSZ 4LE tt'S0049t 00'900'S8C £Z'09L'SSC 00'L9L'9fC 96'990 £Of 00'890 tOC il'9Z0 1Z 00'920291 slelol u!Pea4gnS wnoaatl 0o"tSY4LC OO LSZ'4L£ 00'LSZ'4Lt 00 tSZ'4LC EC SOO'S9E 010900'S9C EZ 09L999 0019L'SE£ 99550EDE 00950£0£ Z19Z0'Z4Z 009Z0'Z?Z ! puudrypuog leuaS V-009OLL6 sa*lmoS lgap - - 00'9ot't L1 00'8ON14L 00'90[141 00'et9'BCL 6E'LZ8'CLt 00.949069 90'tl? 9 00'C96ZL9 6Y9L8491, 00'£9 cs EL'99? 005 6 0 C99SES spJ +eg as M w3ielol 00'00£'1 00'00£'1 00'00£'L 00'00E't Z4'446 00'00E'L 49'EZL'L 00'004'Z 49"L66'L OO'0o?Y ZS'4ZS 00'OO?'Z wuJ -d "tsl Wa!104001V/ w0 V-0096906 0016['69£ 00"WL'968 00'w'S6E 00'9LO'M OL'S6VZLZ 0o'Z9Z'99E 9E'64S'9fE 00"000'SLZ OYL09'SEZ 00'000'S9Z OE '0 L6'LLZ 00'000'99Z eouemsul leapaN 91e. s0H V-009 D906 00"OOZ 00'OOZ 00'00Z 00"OOZ oz 90C 00'OOZ 997SZ 00'000'£ 84'6Ll 00000'£ LVE 00000'8 eauemsul 4.1lgesl(3 tl-009 S906 OO'000'LE 00'000'1£ 00000'LE 00'000'1£ ZO'LZ8'9 00000'96 4Z LLL'OZ 00'009'96 0£"666'OE 00'000'ZL VVLCO'" 00'0001L aauemsul Wa o woun V-009'oS06 00000'C 00000'£ 00'000'£ 00'000'£ 4S'Et9'Z 00,000,E ZB'9L9'Z 00056'£ 04'9E8'Z 00096'£ L9'SOO'E 00'OS6'E souemsul app tl-009 Sf06 OO"049'LZ 0o'049'EZ 00'049'EZ 00'0?9'EZ LL'8L6'SZ 00'000'LL 99'LSL'OZ oo'LES'LE 4L'S4L'OL OO'L8L'ZL 6Z'SZO'9 00"LCL'ZL uopesu wO-3 we)jioM V-0090406 00'000'91 00000'81 00'000'91 00000'91 9L 996'a 00'000'81 09'69['91 00'LSVOZ LVOW9t 00 L9 VOZ O9'9ZE'9L 00 Ls COZ eiea!PM V-009'5E06 00'000'SL 00"OOO'SL 00"00o'SL 00'000'SL SS'9L8'99 00 GOO'S[ OCSLL'4L 00'SZE'99 W CEZ'CL OO SZE'99 SS'EEC'SL 00'SZE'99 . naafi IepoS V-009"OC06 OO'LL VE6L 00'LLVE61 00'LL VC6t 00'LLVC% E9'Ot9'SE 00'E9Z'LSL 69YZO'64L 00000'44L EO'SEZ'nI 00'000'ou 5959Z'99 00'000'0£1 tuaw-pu elelS V-0090106 splau ae as of uy PaingljLs!Pun 00' SZ O9'OW19L - 00'009'6ZZ 8£'LLf'9LL 00'009'm 98"6ZLLLZ 00'004M LZ'LC099Z 09'1[4261 9t'4966£Z 00'Lf4'm In., s..Io tun.»V tLOZPIR CtOi u!Ia d itai "mool m letuaugie o0 Lm ZLOZ QlA ZLOI WV LLOZ IMOV 1t62 pa)-PV DLOZ l-m otoz m .Ptl 6002 IanWV 60oZ Pa PV eweN Wno00V W-V $ oo S S 8 8 '` 8 $ S 8 8 ? S 8 g $8 , ° N C V ? W. N ? iR M ? N g g o g g g 8 g 8 8 S 8 ? $ S ? 8 8 N O N E a °0 8 8 $ S 8 8 °o Et' 8 8 0 $ S 8 °o. S s 6 6 p a s , g s $' o W ° S N ?{ n S o Y ?°n N r 2jgj} F? S S S 8 S S 8 8 8 $ $8 8 S 8 8 S S 8 8 O S S Q 8 pq 8 O 8 O S O 8 tl N ?b O O O O t0. 4 c Y 8 °° 'o °o n °o S °o S "b rn $ 8 .g g $ n » e? S a p ° N ? ' ? , O O pOp S » OA fG A O '« ? {? N CN'l 8 tO 8 CM 0 Y G ° OC O ? O N N Ei N « A CN'l h tD O W N G N 1 O « p ul W ?O N y W ? O? p N N QF T °o S 8 °o $ $ S 8 S g 8 °o, °o, °o, ? 8 8 S S °° S , m O Y N O_ Nl n Ld ?° ° Y Y N N Q 8 8 m S ry 8 $ S 8 8 5 8 $ 5 8 8 8 =-e 8 ° S $ e N O o G W (7 O N N o ° ° N W n n N N b O C W O O m W ° Q N M - ° N ?[+ N » n N `j p? r? tA+! n b d Y ?° ? M ? O N pp N a 8 0 8 8 8 8 8 8 8 S S 8 8 8 $ S 8 $' ° ° g ? ? 10 8 N g ;° O n ? m m N 8 N 4O Q S W M N S p E O O p S O p S p 0 p 8 `? p S m S fC " IO b O Q! Oi N O N Cl O O ? O ry ° ? w v m «o ° Y S ' W c? m R'i ° u a € S S 8 S $ E' S € S 8 8 S $ 8. 8 8 8 EE S c S 8 8 S S P . 8 ; 8 S 8 e N S s O ? b (Ny C ? ? ? m O N N » 9 Q N p S S a o m €: 8 S ? S 8 8 8 ? 8 N ? 8 G S N ? $ O 8 ° ? S S $ S Op N O O » r N M ?O ?. m O .O O b C N G G A N m O a (? $ W I 7+ O O R O 3 N p m 0 N n N N 0 O Y N m f 11 M N » a a N g 8 S S 8 $ 8 E S 8 8 8 8 € S 8 S 8 8 E 8 $ $ 5 ° 8 S 8 f ° d m ? S o " o c ° c o S Q S 8 S c? ° $ o ? m m C N O QW N N v, 0 0 O th pq 17 y N a a gg 5 1° m "' m m 9 n II ? N _ LL - U O ? R - m O m 0 LL N LL a pp S m E u y q ?Oa p c K m pg p ?n gg O IS ; iy O ? ? , Z 8 LL E = ? ° m o ' U . ? $ m m m ° E t U m Q .. E sR a E ? _ ° > m m a - v . m ° E a t LL o 3 v q E E S i °u a Z m i° m E c o c 'c m c _a 9 t 5 v c m :S ?* ' m c $ ^! `? ° c u 6 W 1' a m y 4 a ?" o Z Q U m > d d m K 4 N ? u am, d m K ? ? N o N as m K G 4 . c m o > m E ? a 9 m a - co 6 m ° co ° m t7 m m c5 ° m m d ° m ¢¢ 8 m d u °c m ¢ S m d 8 m d ° co d o m d E ' E a m d °o a o m d a m aE. d °u a o g' o, o N o, o A o .- A L° °c ,? y o a o g , n° c S ! o E ° o , en d . m ° o $ $, N -° m °W (O Q Y O p Z ? m (J N ? > 1 « > V N ° N ° N O Z N N N N N O N J N » N ? ? Account Account Name Adopted 2009 Actual 2009 Adopted 201 Actual 2010 Adopted 2011 Actual 2011 Adopted 2012 YTD 2012 (101151 Departmental 2013 Tentative 2013 Prelim 2013 Adopted 2013 Account Subheading Totals 0.00 1.024.66 - 0,00 OAO 0.00 ;. 1 91216 0.00 200:00 0.00 0.00 O.W 0.00 Miscellaneous 2701.000-8 Refund Pr. Yr. Expenditures 7,442.07 1,799.34 3,926.76 0.00 2705.000-B Gifts and Donations 0.00 0.00 0.00 2710.000-8 Premium on BAN/Bonds 0.00 0.00 0.00 2770.000-B Misc. Revenues 0.00 _ Account Subhead) Totals 0.00. 7,442.07 0.00 1,122.34 0 oo :.. 3,926.76 0.00 0.00 0.00 0 0o 000 0.00 State Aid 3389.000-B Building 8 Fire Code 11,437.60 0.00 0.00 Account Subheading Totals 131437.60 8,00 0.00 0.00 0.00 0.00 0100 . 100 0.00 -Oleo . 0.00 Federal Aid 4cAn nnmR Fadwral Disaster Assistance Accoum Subheading Totals 0.00 0.00 O.DO 0900 O.DO O.Oo 0.00 0.00 O.DO 0.00 0.00 0.00 Interfund Tr ansfers 5031.000-B Interfund Transfers 0.00 21,257.48 0.00 50,000.00 0.00 0.00 5731 nnrt-B BAN's Redeemed from Appropriations 75,000900 0.00 0.00 AcceurltSubheedingTotals 0.00 98<. 7.48 a." 80,000.00 0900 0.00 0.00 0.00 0.00 0.00 0.00 0.00. TOTAL REVENUES 1,42D,960.00 1,810,100,36 1,2999647.00< 1,971,43208 1388,178.00 1,618,904.16 1,288,050.00 716796.04 1164,20200 1,300048.00 1,307,M.00 1,307 00 GENERAL GOVERNMENTAL SUPPORT Finance 13804400-B Coupon Fees 0.00 0.00 0.00 0.00 320.00 400.00 125.33 400.00 400.00 400.00 400.00 Accoum Totals 0.00 0.D0 0.00 0.00 0.00 320.00 400.00 125.33 400.00 400.00 400.00 4,10.00 Staff 1420.400-8 Attorney 70,000.00 118,016.96 70,000.00 98,906.26 125,000.00 114,508.76 125,000.00 90,648.42 125,000.00 125,000.00 125,000.00 125,000.00 1420.460.8 Attorney - Litigation n nn 45.000.00 45.000.00 45.000 nn 45.000.00 45.000.00 45.000.00 emO:E.Total Att 70000.00 118,016.96 70,000.00 96 1 0 114.608.T6 170,000.00 9o,646.42 170,000.00 170,000.00 ;170.000.00 1711 OOO.IW 144n a-"$ En sneer a.4 55? 1' S _- G21 0 100,34881 2673800 1,848.5?I 4 _X' " 34,296.00 34,29600 34,29600 Engineer C,E. Total 70.M.00 31,6'09.16 25.000 ,00 62,121. 00 E 100346.61 28.706,00 21,808.59 14.196.00 94,298.00 AO .00 Account Subheadln Totals 140,000.00 198,876.11 98000.00 161,127.26 220,000.00 214857.57 196738.00 114497.01 .204 ,00 204,,M.00 .00 .00 Central Co mmunication System 1650.200-B Equipment 349.95 Account Equipment Total 0.00 0.00 0A0 .349.95 0.00 0.00 OAO 0.00 0.00 0.00 0.00 0.00 1650.400-13 Central Communication System 6,599.97 197.14 1,000.00 0.00 1650.400-B Other Contractual 572.70 Account C.E. Total 0.00 0.00 0.00 .717267 0.00 197.14 1 000.00 0.00 0.00 0.DO 0.00 0.00 A A ? j A ' ? A A A ? A A A A R A P T a ' i ? W o + `; N £ 1 0 S m o N n t nl o 0 A 0 0 A 0 ° D ° A o A 0 0 A 0 0 A 0 0 A 0 0 A 0 0 A 0 0 Q 0 N I 0 0 V I 0 0 J 0 ? 0 0 ? ? D /O o 9 ' _ - N $ ? A O m ^? W W P° W V 63 to P W A W W W N W W 4 W Y W W W W P W r P W W Y W w W "D o m W 3 b ?'1 Cnl T m ?I m T ? T m ?I ? T ?3 T ? ?I 'm T ?3 T 3 L. hn< ?I m Z ? T ? T ? A i?.. 0 0 3 3 ?I ? ? m A n D: o G n n mL n Y 'o N ? C W 71 g g O 3 ; D m lnt € n. fni ° g o v n v v v w w v g. v n V v g. n w p w 3 g m 3 . m 3 [ n W m m 4 _ W n m m '- m Z o n _ in MR 2 ?_ n m rtl c m i 0 m o v fO ? a D m ° ?_ n an d m -: a ? °?S D m m ?' gg m m m AO N J Z m ^ m ? Q s B 3 q p ! N p m m m L m ~ c m Cl _ m a m II - m m H 3 n c S a o m o _ it 3 3 N n n m' n 4 y N m v m ? $ N t N + ( er ° ' OI ? ? ? { t p A S g S b a 0 N p 0 0 0 0 0 0 0 0 0 0 0 N O fVT O p O ? I 01 tl. C ? 4 p 0 O O C O O p p O p 8 S S S S S O S 0 0 0 S S . O O p 8 8 S S p Fi ? S S S 8 8 O p S ? ? {{,,?? P N tte?rr O [?.Jf • l T S ? ? b V P1 W O V ?O fT N ,?O,O 01 N N O N O N O N ? O - = Ir Iy OQ? Q p 01 G? w ,? t,? O O O A 9 8 S m ? ! IAif W tNl? O O S O S N O S W O O S W S W p P L S - 1 0 O S p S ? ? p f J t. N R V? O ? A p 9' N N b O + y/ 4?:. tqqt?? 0 0 0 O 8 O S ((?? O 0 0 8 8 ~ 'J N O O }{ m: O S pp ' O pq O o S O O V V J pO 6 O S' O O S O O S S O O S S J $ S S J 3 S p S S ,- S S S S S O v A ( NW1 (t?!? d! W m S N V 0 CNCaa 0? O (,Nw.1 ny j{.Y?? w m ? O ? ? O O O O O q N O ((yy 10>' N A O 8 O S N W O S N O W t0 R OI A 0 8 0 S 0 8 0 S 8 '? m {.t :,. - _ D O P S V N a n e u u tt m N ° 00 8 8 S S °0 8 8 °0 8 8 °o °o °0 8 $ 8 8 8 $ 8 8 S 0 g 8 5 o d (p ? pp N V A . W ? IJ u.. Y'n N f 0 r ?p.1 N o m w O? N ?i I? .+ N? N V A Y Y . W OD N N A . O ? 90 p O N j V ? ? ? , .+: N R , O o 0 o S C o 8 W m N - -? S S 8 S S p tl S m W N V q O O V i G O OI A n n ° N N R ? ? n q 0 0 0 0 0 {? 0 8 0 S 0 (1? 0 0 o S tJ? O ?fn m O (N p 0D S 8 O O (qT v Y :^ 8 "' $ $ °0 8 8 °o S S °o °o 0 8 0 8 8 8 S 8 $ 8 $ ?' $ 8 S S S 8 8 & fppJ W W V N O N °i O + OD O NN Q (p T O G O pqL + O Lw? + ? v Q ? pf N ? ? ? O py,? Opp A ? N] N pp O p I?. O W fL J pOp o N Q b N O t00 S 8 O S S {p A N S S O S 8 8 °. 8 p A V p O 8 S S O ? r r . ° ? W ON I V ? G N ? O. O B pp A ppa O:. O S S O O S O O O .8 O O O ii ?, d S ? p OD ? oq V ? ? p m O? ? p? ? ? 'Op S ? nn O p 8 8 0 5 8 8 0 O O S S O S 8 8 S S S :?: S' 0 S' S O. 5. O ' 1 A S 2 p Y qq O tptp?..?? O O O OpOpp? O O S O O 0 0 Y O N V R O m O S W' O O O O O O " 8 O 8 8 O 5 8 8 5 8 8 8 8 $ $ `? k 0 8 8 S r 8 m $ $ S $ 8 8 $` 3 pp. O' 0 0 0 0 0 0 0 ?8 0 t?J? 0 0 O O 8 } ? {N?? T (NNp 0D V -91 ? R O ' tJ n @ -' ? (Qn 9 (p? O ?p P '{ate O 91 O O O r S p S S O O S O O O S S p p O S p p 0 0 0 8 p H Q p 0 0 p O S p O S S S 0 0 S O? to ? ° ? 4 ai m ? . w : ? 1, goQ' $ "??? 2$ m ? ? N $ r P '& o ? m c - ? 0 b O p N 4 W S 8 $ 0 8 0 8 $ $ 8 8 0 °0 ,, o 8 0 9 9 0 9 0 8 P. $ o 8 o 8 i 8 , 8 $ 8 8 $ $ S 8 S O S 8 Account Account Name Adopted 2009 Actual 2009 Adopted 201 Actual 2016 Adopted 2011 Actual 2011 Adopted 2012 YTD 3012c 10H rtmental 2013 Tentative 2013 Prelim 2013 Ado bad 2013 Code Enforcement 3620.100-B Code Enf./P.S.- Code Enf Officer abolished 59,827.00 52,388.43 49,807.00 43,415.63 49,807.00 17,894.50 0.00 0.00 3620.101-8 Code Enf./P.$: Code Enf Officer 49,807.00 49,998.76 49,807.00 49,998.73 48,807.00 49,807.16 49,807.00 39,271.03 49,807.00 54,370.00 49,807.00 49,807.00 3620.102-B Code Enf./P.S. - Data Entry Clerk 1 SR 26,196.00 5,051.96 0.00 107.92 0.00 0.00 0.00 3620.1048 3620.105-B Code Enf.IPS/Data Ent Clerk 3 Code Enforcement Inspector 28,058.00 28,425.30 39,986.19 28,058.00 0.00 30,692.78 33,867.94 28,058.00 31,724.10 0.00 28,759.00 41,000.00 26,142!28 32,326.00 31,700.00 49,800.00 35,041.00 44,933.00 28,759.00 41,000.00 28,759.00 41,000.00 3620.1 Code Enf.IP.S. - Code Enf Officer 40,767.00 0.00 0.00 0.00 0.00 0.00 0.00 Code Enf./PS/ Mechanic Contribution for vehicles 0.00 25,000.00 0.00 10,000.00 10,000.00 0.00 10,000.00 B Conti en Pa roll 14,778.00 14,778.00 F Comp Time 0.00 0.00 0.00 0.00 1.500.00 506.88 1 snn nn 1,500.00 1,500.00 1.500.00 Account P.S. Total 204,865.00 176,860-64 162.672-00 :. 156,083.00 136,67100 109,425.76 121,666.00 ","T.09 142,60700 ::136,644:00. 1. 614.00 ;.135,544,00 3620.200-8 Code Enf./E ui ment (Computers 6 printers) 0.00 152.99 600.00 0.00 0.00 3620.201-B Code Enf./E ui Software Upgrade) 0.00 15,000.00 0.00 8,000.00 9,791.73 0.00 0.00 3F2n 2n' a Coda Fnf rE ui Ciothin Acw tl E ut .t Total 500.00 5c0.00 485.28 .'..415.26 500.00 15.660.00 492.59 846:66 Sw on 9,100.00 356.95 10.146.86 500.00 500.00 486.25 466.25 500.00 500.00 w nn 500.00 500.00 506.00 500.00 500.08 3620.400-B BLDG/CONTR Su Ties+NYSBOC 15,000.00 9,480.20 2,000.00 5,978.86 5,000.00 6,426.04 5,000.00 3,741.48 5,000.00 5,000.00 5,000.00 5,000.00 3620.401-B Code Enf./Vehicle Gas 1,000.00 1,847.73 1,250.00 2,628.73 1,600.00 2,016.38 1,600.00 1,936.35 2,000.00 1,600.00 1,600.00 1,600.00 3620.402-B Code Enf./C.E: Veh. Repairs 3,000.00 655.87 1,750.00 3,028.31 2,500.00 1,154.47 3,000.00 1,021.70 3,000.00 3,000.00 3,000.00 3,000.00 3620.403-B Code Enf../C.E: Tele hone 1,250.00 514.67 1,250.00 0.00 1,250.00 302.19 600.00 198.62 600.00 600.00 600.00 600.00 3620.404-B Code Enf./C.E:Cell Phone 1,455.00 1,596.22 3,500.00 2,008.24 2,000.00 1,589.15 2,000.00 561.68 2,000.00 2,000.00 2,000.00 2,000.00 3620.405-B Code Enf./C.E.-Poste a 1,000.00 513.60 750.00 480.47 750.00 483.07 750.00 368.29 750.00 750.00 750.00 750.00 3620.406-B Code Enf:C.E.-Copier Lease 2,000.00 1,986.30 2,000.00 1,793.04 2,000.00 1,793.04 2,000.00 1,494.20 2,000.00 2,000.00 2,000.00 2,000.00 3620.408-B Code Enf.: C.E. - Training 5,000.00 1,475.00 2,000.00 1,925.19 2,000.00 960.00 2,000.00 2,000.00 2,000.00 2,000.00 3620.409-B Code Enf.:C.E. - SCA Munic' Software Annual service -- 2,900.00 2'900.00 Account C.E. Total 24,706.00 16"09 17 AO 17 392.65 17,100.00 14,639.u 1 965.00 1 2.32 17,350 00 16.950.00 19,650.00 19,680.00. Account Suphe"i Total 229 860.00 19 930,61 :. 185.672.00 176,121.23 162,672.00 135,263.97 136 16.00 109 015.68 160IMT.00 153 94.00 186194.00 168194.D0 Account Chiss Totals 420,221.00 4a4,464.53 ....399 ;...oo 424,517,90 338,205.00 364 00.75 365 110 291,547.22 402,086.00 396,9Z9,00 3"A".00 399829.00 TRANSPORTATION H{ hwa 5182.400-B Street Lighting 20,000.00 31,10211 22,000.00 32,579.11 22,000.00 34.416.20 32,000.00 26,745.52 35,052.00 35,052.00 35,052.00 Acccunl. Class Tonle 20000.00 31,102.91 22,W.00 32.579.11 22,000.U 34,416.20. 32".40 2 215,745.52 0.00 55 2.00 35,052.00 35052.00 ECONOMIC ASSISSTANCE & OPPORTUNITY Economic Develo ment 6410.400-B Printing &Advertising 0.00 4,150.29 0.00 6,258.82 4,500.00 10,014.21 5,000.00 3,844.54 5,000.00 5,000.00 5,000.00 6510.400-B Empire Zones 19,500.00 19,500.00 19,500.00 19,500.00 19,500.00 0.00 19,500.00 0.00 0.00 0.00 0.00 A""rrt Class Totals 19 500.00 23 650.29 1000.00 26 758.62 24,000.00 10,014.21 24,500.00 3,344,54 0.00 5,000.00 6,060.00 5,000.00 CULTURE AND RECREATION o °o °o °o °o °o S °o $ 8 8 $ 8 8 8 8 8 8 8 8 8 8 0 8 8 ?' 8 e °0 8 °0 p8? tN{pp O S G 8 S C O H h S N S Yf S N N h N N ° N A 8 O p ?O N p N N p ?O aD S t0 Cp O S 1` p N N G° N S N pq ?u r h t"! O N d M O S R O, .? O b ? O H? V CV N - N S V Q V Q 5 8 8 8 8 8 $ € $ 8 8 8 8 8 8 8 8 8 8 8 8 8 pq 8 - F 88 ? 8 8 8 S $ e ? pp O i O°I 8 O O O N i? ?j1] i j V. vOOi b p N ° 0 n S 0 N S p O 0 O p O N ? 9 1 { e. D wT N Ip ? O - d 'C N O O O Qs S `^ O C.j M V ? N N N N a N R E a 8 8 5 8 8 8 $ o 0 S Q 8 ° 8 ° 8 oo 8 c 8 c 8 8 pp 8 o 8 0 8 0 8 8 S 8 o 8 CC 8 8 S S S 8 ° 8 8? °c O 0 O 8 0 0 O S 0 pp8 ? oq O W O N ¢ ri O N N h N N N 1? S O N N N N N aD O 10 ? w f`? O v Q N V d ' N O [h N - O Cl O fV N N N ? N ! 1. O r 8 8 8 8. 8 € ' 8 S 8 g 8 8 8 8 8 8 8 8 5 S. 8 8 8 8 8 8 $ 8 8 8 S 3 S 8 8$ 8 8 0 9° 0 vA g b b 8 r F $ r $ 8 n 8 N $ 8 ?o N 8 r N u n m O C S ?i C ) N n 8 O °o, ry p b °o, 0 8 0 8 C 8 ??pp 8 O 8 8 O °r, N ? t p p N N N N t7 O N N N N { Op fV O ?O?y CO M Ol O q N P < r t p ( p Y OND. 1° N ? ?yy IV N < f0 N O qr N r O m 9 n N N ^ N 8 8 S. 8 8 8 8 8 8 8 6 8 p 8 8 O 8 8 5 8 p 8 8 8 p 8 8 8 8 $ 8S 8 $ S R ? q 8 8 N 8 O S S O O O Y1 S ° Y°1 p p N N N N 8 Lq 8 ?O 8 o 8 ?O S 8 S q S St O p N 8 N N N ?? Y ? C D b Y1 O O 9 vi vi M _ O ? N N O N N N ? ? H r [ 7 G 8 8 0 8 ? m ? S e S ? 8 $ ? 0 8 0 8 S ? 8 °' 8 aC 8 O 8? O OY 8 G ° m ' VN ? aD ° r O N O ° ap M cp 14. V? OI (1°?l N C p t7 N ° ( y N N pp 01 r S ? p ?O O Oi M O N l") qq O O r V CND Q N N O V t7 b N W A O q M N t0 CD O d g °o G N $ G °o m S e o $ 8 8 0 8 0 8 0 8 8 Q rn 8 oo 8 8 0 8 O 8 5? 8 8 $ 8 8 p °o, 8(?? N °o, O aS o ° n °r C O R r g N g Q 3 'f N r n S N a °n N g r ° ED n 25 O! § N q O $ S-I ' v N O 4 4 tO N co c') M °N N v01 C N S S S V O C O Oi O1 °i, OWi. a YI C N fNO, °V, t S Y aR m ` a N h O Yl op S N O N O C N OOi ?pp l7 . N m , r A O Q OI n f0 b g b ' V ?O?pp 0 CD M 6 I? b 00 O A as W fV M 1? : N ? V N0 ? b O N V ' R J b O N N m N O O t W N h G N N O O CO "! f O O Q 8 a 8 N 8 e Q 8 25 8 0 8 0 g 5g F S r $ 8 g 5 85?? 8 Q SQ E 8 h 8 gv' 8 g Q 8 $ S S g Q 8 S 5 SQ? S Q S 2S € v 8 m g8 3 I ) 8 c S S 1 8 < 8 ?° a Q8 °- S o ° d b b m a e b ' N 19 O N N CV a 7 v y $ ? H Off Cr I? N N 8 S tO1O, O M O r O S ?p N fD N ' A N q ry N W ° q N S S O 8 C w 8 G N N o N 6p N V 6pf Ol O N O O Cl I N S b N N N N V r r N N A N f0 p Nmp m Y N r 1? 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OC N fp0.? pN1 p? OC ? fP p R m p O S O Q a S O y y O O b S J W t!? + O V N S p A N i 0 t ? S S N S . W ? O J N A A O ' 0. ( b m + O m u A ?p " ! R + N + a yW$. W {qp !i O N J W i -P ( p? ? S W O O m 8 O O ( p A t . O O S O O ? py + p& p ppp. D p S p N O S O S S Y S O O 1 S S 8 S 8 ,8 S S 5 . p $ S S $ O S O S O N _? E z t p <. fO O O ?bp G u p l N O O b tJ? Ol tVp O N a a N N W J OC V O ( O? 10 O V A W W W J N O ?p Ol O N N O O p p ? O N (p? O {Op1 f O ? V W ? ? O ' W t+p A ' fNp N N Q yy y.. P N 9 18 8 m O G O N N U O b f?? ( p' p p 8 0 S W S ( y 8 y 0 O ? S S O O VN p '? ? S N O N w °? a 3 q } p d N N OI O J p>?yyp W +0 A //.? In ??DD O .? ,? ttpp OI ?O?ppp + S 0) SS O 0 V 0 V 88 0 ONC 0 N ? VJ y ? p i pmo ? S p f O i b O + O $ + O N O 8 + S S 6 Q ` g $ 8 8 8 8 5 8 8 $ 8 $ 8 8 8 8 8 $ 8 0 S S e G $ W pp d OD V +D /. fly + V O ? V V N N N m ' A ?O ? p }W +? p N + t M by ?p E N O O Ap W A ~ ? OWD S 8 O O O 8 O 8 O ?O° p 6 pq O pQ !-? O ? p O P p O; O O p O O S ` q $ m $ O ?$ $ 8 5 $ 8 8 '$ $ 8 8 8 $ 8 $ S 8 $ 8 $ $ 8 8 S 8 S $ o + 3 f.? O c u V m N ? + ? S O 8 V s V OND S N Oi e W. ' A ?O S N + O _ N u $ $ $ 8 8 8 8 8 8 8 °o °O S S S S S 8 S 8 S $' o S °o S g O ?. qq t yp pl A OD IJ J pAp ? ? p} P 1m? e W S r (.? A S Oi S t0 O V a O V 8 m 8 U m pp W ? ' ' Py + A ? ?O g t pp w ? O N O r p O N O O ? tp? O 6 d'. pq p pp O OO S N S U O O S W 0 A 8 pJ O S ? S S O O S S O S O O S p p O' p S S O p 0 p S S 0 0 0 0 Account Account Name Adopted 2009 Actual 2009 Adopted 2010 Actual 2010 Adopted 1011 Actual 2011 Adopted 2012 YTD 2012 10115 Departmental 2013 Tentative 2013 Prelim 2013 Adopted 2013 Real PropertyTaxes & Tax Items 1001.000-13B Real Property Taxes 1,961,447.00 1,961,447.00 2,020,872.00 2,021,356.92 2,077,580.00 2,077,580.00 2,084,363.00 2,084,363.00 4,162,150.00 2,634,000.00 2,641,219.00 2,641,219.00 1120.000-13B Non Prop Dist B County 305,000.00 290,870.69 305,000.00 305,000.00 525.000.00 525,000.00 710,450.00 318,496.69 503,898.00 460,054.00 452,835.00 452,835.00 Account Subheadl ... Totals 8,447.00 2.25Z317.489 2,325,872.00 326,356.92 2,662,560.00_ .260 580.00 2,794,813.00 40 6.09 4,4W,040.00 1,.. , 054.00 34",054,00 31094,054.00 Inte overomer daI Charges 2300.000-DB Svcs.-Other Govts. Trans. 2,300.00 2,838.84 2 200 nn 2 800 00 0.00 "0 0.00 0.00 0.00 0.00 n.00 - AccaUnt.Subheading Totals 2,300.00 636.64 2,300.00 0.00 7.600.00 0.00 0.00 0.00 0.00 0.00 0. DO 0.00 Use of Money and Property 2401.OMDB Interest 8 Eamin s 10,000.00 3.241.01 10.000.00 1.191.70 800.00 1,(192 n3 1 nnn no 69n 64 800.00 800.00 800.00 800.00 Account : Subheading n g Totals 101000.00 3,241.01 10,000.00 1,191.70 1100.00 1,092.03 1,000.00 690.64 800.00 800.00 800,00 800.00 Licenses and Permits 2560.000-B Street Opening Permits n nn 50.00 0.00 0.00 0.00 0.00 0.00 n no n on 0.00 Account Subheading Totals 0.00 woo 0.00 O.DO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Sale of Props & Compensation for Loss 2665.000-DB Sale of Equipment 15,000.00 7,100.00 15,000.00 0.00 0.00 2,600.00 0.00 0.00 0.00 0.00 2680.000-DB Insurance Recoveries 2,520.00 1,807.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Account :Subheading Totals 15,000.00 9,620.00 15,000.00 1,607.66 0.D0 0.00 0.00 2,600.00 0.00 0.00 0.00. 0.00 Miscellaneous 2701.000-DB Refund Prior Yrs. Expenditures 13,829.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2770.000-DB Miscellaneous Revenues 1.055.60 836.00 5,958.00 0.00 6,180.00 0.00 0.00 0.00 n nn Account Subheading Totals 0.00 1 065,40. 0.00 836,00 0.00 5,958.00 000 6,180.00 0.00 0.00 D 00 0.00 State Aid 3501.O04DB Consolidated Hi hwa Aid 150,00000 152,081.37 150,000.00 152.757.62 150,000.00 153,059.74 150,000.00 0.00 150,000.00 150,000.00 150,000.00 150,000.00 Account Subheading Totata -150000.00 15 0111.37 150000.00 .:752,75762 150,000.00 153,059.74 ;.150000.00 0.00 150,000.00 150.000.00 150000.00 160,000.00 Federal Aid 4960.000-DB Federal Disaster Assistance 0.00 44,777.10 0.00 Account Subheading Totals 0.00 0.00 0.00 0180 0.00. . .44;777,10 0.00 0.00 0.00 0.01) 0.00 0.00 Interfund Tran sfers 5031.000-DS Interfund Transfers 0.00 146,110.31 0.00 190,000.00 0.00 0.00 Account Subheading Totals 0.00 . 146,110.31 0.00 0.00 .. 0. Do . 190,000.00 0.00 040 : 0.08. ` 0.00 0.00 O.DD TOTAL REVENUES 443 747.00 2.S81,144.62 2,503,112.00 2;48 650.10 4766,18040 997 486:87 2,645 813.00 2,412,330.33 4,618,&16:00 3,244,854.00 3,244,854.00 , .3,244,854.00 GENERAL GOVERNMENTAL SUPPORT F- I Account Account Name Adopted 2009 Actual 2009. Adopted 2010 Actual 2010 Adopted 2011 Actual 2011 Ado ted 2012 YTD 2012 10/15 Departmental 2013 Tentative 2013 Prelim 2013 Adopted 2013._: 1380.400-DB Fiscal Agents Fees 10,011.51 33,000.00 7,260.05 33,000.00 29,500.00 29,500.00 29,500.00 1420.400-DS Attorney 10,467.74 6,572.29 7,500.00 4,009.50 891.00 33,000.00 5,000.00 5,000.00 5,000.00 1440400-DB Engineer 7,500.00 22,499.15 7,500.00 27,751.45 7,500.00 8,026.60 53,475.00 37,023.05 53,475.00 53,475.00 53,475.00 53,475.00 Acoount Subheading Totals 7,600.00 32,966,89 71500100 34,323,74 15 :110 22,047.61 66,475.00 45,174,10 119,475.90 87,975.00 87,975-00 87,975.00 Special ftems 1910.400.DB Unallocated Insurance 33,871.00 31,323.83 33,871.00 31,454.43 40,000.00 0.00 32,000.00 32,000.00 40,000.00 40,000.00 40,000.00 40,000.00 1980.400-DB MTA Payroll Tax 2,444.25 3,261.25 3,400.00 3,460.63 3,400.00 2,639.38 4,500.00 4,500.00 4,500.00 1990400.DB Contingent Account 0.00 61,000.00 0.00 0.00 Account Subheading Totals 33 71,00 33,768.08 33,871,DD 34,715,68 <.. 104,400,00 3,460.63 35,400.00 34,638.36 ...40,000,00 44,500.00 44,5M,00 44,500.00 Account Class Totals 4,371.00 66,734.97 41,371.00 89;039.42 119,400... 25,608.24 121,875,00 79,81348 159,475.00 132,475.00 . 132,475.06 13 475.00 TRANSPORTATION 5110.100-13B General Re airs/P.S. 766,003.00 809,372.91 766,003.00 833,337.03 809,000.00 901,254.45 888,383.00 695,567.18 1,046,934.00 988,934.00 988,934.00 988,934.00 5110.400-DB General Re airs/C.E. 40,000.00 36,326.16 35,000.00 30,482.83 40,000.00 38,957.17 40,000.00 24,690.86 40,000.00 40,000.00 40,000.00 40,000.00 5110.401-DB Communications System 15,600.00 16,172.16 15,600.00 16,080.00 17,520.00 16,683.25 17,250.00 15,488.65 17,952.00 17,952.00 17,952.00 17,952.00 5110.402-DB Work Clothes 7,000.00 5,985.47 7,000.00 6,391.05 7,200.00 6,348.38 6,400.00 2,150.73 7,200.00 6,800.00 6,800.00 6,800.00 5110.403-DB Drainage Pie 5,000.00 4,988.00 15,000.00 3,970.00 15,000.00 14,941.75 15,000.00 2,230.00 215,000.00 15,000.00 15,000.00 15,000.00 5110.404-DB Risers 6,000.00 4,552.75 6,000.00 6,309.38 10,000.00 297.00 6,000.00 0.00 6,000.00 6,000.00 6,000.00 6,000.00 5110.405-DB Black: 40,000.00 29,468.42 40,000.00 32,604.40 50,000.00 49,572.83 50,000.00 48,974.33 1,175,000.00 50,000.00 50,000.00 50,000.00 5110.407-DB General Re airs/Blocks 0.00 807.60 0.00 0.00 0.00 5110.415-DB General Repairs/Weather Service 0.00 1,098.00 1,464.00 21071.29 2,200.00 2,298.00 2,364.00 1,788.00 2,424.00 2,424.00 2,424.00 2,424.00 5112.400-DB Improvements-CHIPS Program 150,000.00 150,000.00 150,000.00 152,757.62 150,000.00 40,824.63 150,000.00 110,256.13 150,000.00 150,000.00 150,000.00 150,000.00 5130.100-13B Machine /P.S. 60,073.00 59,311.29 61,275.00 60,204.09 40,000.00 44,973.04 61,950.00 50,779.61 63,809.00 63,809.00 63,809.00 63,809.00 5130.200-DB Machinery/Equipment 5,000.00 1,099.00 10,000.00 5,741.67 0.00 0.00 10,000.00 MOO 210,000.00 10,000.00 10,000.00 10,000.00 5130.400-DB Machine /C.E: Parts 70,000.00 92,968.40 75,000.00 91,769.62 95,000.00 93,902.66 95,000.00 56,695.63 95,000.00 95,000.00 95,000.00 95,000.00 5132.400.DB Gara a/C.E: OiVNalural as 100,000.00 62,832.77 75,000.00 79,526.80 65,000.00 106,066.44 90,000.00 127,146.35 90,000.00 90,000.00 90,000.00 90,000.00 5140.100-DB Miscellaneous/Brush Weeds/P.S. 16,026.00 15,852.19 16,026.00 10,861.30 16,000.00 8,756.97 16,520.00 7,713.07 19,142.00 19,142.00 19,142.00 19,142.00 5140.400-08 Miscellaneous/Brush Weeds/C.E. 12,500.00 17,260.00 12,500.00 12,255.00 15,000.00 12,560.00 15,000.00 9,230AO 15,000.00 15,000.00 15,000.00 15,000.00 5142.100-DB Snow Removal Town Hwy./P.S. 75,000.00 75,703.51 75,000.00 70,594.65 76,000.00 59,711.48 78,470.00 15,623.74 90,927.00 90,927.00 90,927.00 90,927.00 5142.400-DB Snow Removal Town Hwy./C.E.-Salt 280,000.00 285,607.92 300,000.00 300,126.93 325,000.00 345,528.91 350,000.00 189,803.05 275,:100.00 250,000.00 250,000.00 250,000.00 5142.401-DB Snow P?movel-rrits/Sand 50 000 00 38 403.32 50,000.00 49,803.90 82.500.00 79,531.51 50,000.00 0.00 So 000.00 50.000.00 _ 50,000.00 50.000.00 Ace-nt Subheading Totals 1,898,202.00 1,707;409.87 1,710,886.x. .1764,667:56 11015,420.00 1,$2.2,204,47 1,942,337,00.. .. 1, 137,33 3,571,386.00 1 960 98$,00 1 960,988.00 1 "O'SWO9 ACCOUNT CLASS TOTALS 1,698,202.00 1,707,809.87 1710,668.00 1,764,867.54 1,815,420.00 192$208.47 1942,33,00 1,358,137.33 3,571,366.00 1,960,988.00 1,960,988.06 1,96096640. UNDISTRIBUTED Employee Benefits 9010.800-DS State Retirement 87,482.00 69,374.62 87,482.00 95,025.96 122,000.00 126,349.47 133,331.00 33,332.81 193,177000 199,177.00 199,177.00 199,177.00 9030.800-DB Social Security 66,878.00 59,405.31 66,878.00 59,608.42 60,000.00 63,113.49 60,000.00 48,132.64 60,000.00 63,000.00 63,000.00 63,000.00 9035.800-DB Medicare 16,711.00 13,892.99 16,711.00 13,940.86 15,000.00 14,759.17 15,000.00 11,256.56 15,000.00 15,500.00 15,500.00 15,500.00 9040.800-DB Workers Compensation 87,104.00 61,913.87 87,104.00 82,145.08 78,000.00 96,442.32 82,000.00 93,375.55 116,220.00 116,220.00 116,220.00 116,220.00 9045.800.DB Life Insurance 2,500.00 1,863.92 2,500.00 1,823.40 2,500.00 1,894.31 2,000.00 1,610.67 2,000.00 2,000.00 2,000.00 2,000.00 9050.800-DB Unemployment Insurance 3,500.00 5,687.50 3,500.00 0.00 5,700.00 0.00 3,500.00 0.00 0.00 0.00 0.00 0.00 9055.800.D6 Disabili Insurance 1,100.00 961.92 1,100.00 961.92 1,700.00 961.92 1,000.00 721.44 1,000.00 1,000.00 1,000.00 1,000.00 9060.800.DB Hospital & Medical Insurance 219,771.00 231,597.56 219,771.00 243,096.79 286,000.00 271,798.73 308,351.00 256,449.49 336,681.00 357,187.00 357,187.00 357,187.00 N _ rn ao r a ? 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