| TOWN OF
NEW BALTIMORE |
|
|
|
|
GENERAL FUND ESTIMATED REVENUES |
|
|
|
|
|
|
|
AMENDED |
|
TENTATIVE |
|
PRELIMINARY |
|
ADOPTED |
|
ACTUAL |
|
BUDGET |
|
BUDGET |
|
BUDGET |
|
BUDGET |
| REVENUES |
|
2004 |
|
2005 |
|
2006 |
|
2006 |
|
2006 |
|
| Property Taxes |
A1001 |
|
299,118.00 |
|
309,008.00 |
|
322,593.00 |
|
323,308.00 |
|
|
| Payments in lieu of Taxes |
A1080 |
|
202.00 |
|
202.00 |
|
202.00 |
|
202.00 |
|
|
| Tax Penalties |
A1090 |
|
11,107.00 |
|
7,500.00 |
|
8,500.00 |
|
8,500.00 |
|
|
| Franchise Fees |
A1170 |
|
7,698.00 |
|
7,700.00 |
|
7,700.00 |
|
7,700.00 |
|
|
| DEPARTMENTAL |
|
|
|
|
|
|
|
|
|
|
| Clerk Fees |
A1255 |
|
1,730.00 |
|
1,200.00 |
|
1,200.00 |
|
1,200.00 |
|
|
| Recycling Fees |
A1255 |
|
798.00 |
|
700.00 |
|
700.00 |
|
700.00 |
|
|
| Dog Control Fees |
A1550 |
|
115.00 |
|
|
|
|
|
|
|
|
| County Planning Support |
A1989 |
|
4,714.00 |
|
4,000.00 |
|
|
|
|
|
|
| Zoning Fees |
A2110 |
|
510.00 |
|
500.00 |
|
500.00 |
|
500.00 |
|
|
| Planning Fees |
A2115 |
|
1,850.00 |
|
800.00 |
|
800.00 |
|
800.00 |
|
|
| Youth O/Govt |
A2350 |
|
|
|
- |
|
- |
|
- |
|
|
| USE OF MONEY |
|
|
|
|
|
|
|
|
|
|
| Interest |
A2401 |
|
3,385.00 |
|
2,500.00 |
|
7,500.00 |
|
7,500.00 |
|
|
| LICENSES |
|
|
|
|
|
|
|
|
|
|
| Bingo License |
A2540 |
|
- |
|
- |
|
- |
|
- |
|
|
| Dog License |
A2544 |
|
2,269.00 |
|
1,600.00 |
|
1,600.00 |
|
1,600.00 |
|
|
| Building Permits |
A2555 |
|
7,039.00 |
|
16,000.00 |
|
13,000.00 |
|
13,000.00 |
|
|
| Permits, other |
A2590 |
|
615.00 |
|
500.00 |
|
500.00 |
|
500.00 |
|
|
| FINES |
|
|
|
|
|
|
|
|
|
|
| Fines & Forfeitures |
A2610 |
|
82,968.00 |
|
62,000.00 |
|
70,000.00 |
|
70,000.00 |
|
|
| Dog Cases |
|
- |
|
- |
|
- |
|
- |
|
|
| SALES OF PROP |
|
|
|
|
|
|
|
|
|
|
| Minor Sales |
A2655 |
|
- |
|
- |
|
- |
|
- |
|
|
| Sales of Equi[ment |
A2665 |
|
- |
|
- |
|
- |
|
- |
|
|
| MISCELLANEOUS |
|
|
|
|
|
|
|
|
|
|
| Insurance Recovery |
A2680 |
|
- |
|
- |
|
- |
|
- |
|
|
| Refunds |
A2701 |
|
|
|
- |
|
- |
|
- |
|
|
| Gifts & Donations |
A2705 |
|
|
|
- |
|
- |
|
- |
|
|
| Miscellaneous |
A2770 |
|
65.00 |
|
- |
|
- |
|
- |
|
|
| STATE AID |
|
|
|
|
|
|
|
|
|
|
| Per Capita |
A3001 |
|
10,254.00 |
|
10,000.00 |
|
10,750.00 |
|
10,750.00 |
|
|
| Mortgage Tax |
A3005 |
|
94,264.00 |
|
44,075.00 |
|
45,000.00 |
|
45,000.00 |
|
|
| Property Tax Serv |
A3040 |
|
5,203.00 |
|
3,900.00 |
|
|
|
|
|
|
| Legislative Grant |
A3089 |
|
|
|
|
|
25,000.00 |
|
25,000.00 |
|
|
| Youth Program |
A3820 |
|
1,400.00 |
|
1,400.00 |
|
1,000.00 |
|
1,000.00 |
|
|
| Justice Grant |
A3850 |
|
500.00 |
|
|
|
|
|
|
|
|
| Greenway Grant (2002) |
A3889 |
|
|
|
7,500.00 |
|
|
|
|
|
|
| Spec Grant |
A3890 |
|
- |
|
- |
|
- |
|
- |
|
|
| Federal Disaster Aid |
A4960 |
|
|
|
1,670.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL REVENUE |
|
535,804.00 |
|
482,755.00 |
|
516,545.00 |
|
517,260.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Interfund transfers |
A5031 |
|
|
|
- |
|
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL
REV & OTHER SOURCES |
|
535,804.00 |
|
482,755.00 |
|
516,545.00 |
|
517,260.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| UNEXPENDED BALANCE |
|
- |
|
57,000.00 |
|
105,000.00 |
|
105,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL
REVENUE & BALANCE |
|
535,804.00 |
|
539,755.00 |
|
621,545.00 |
|
622,260.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|