TABLE 3
GENERAL FUND BUDGET PRESENTATION FOR 2006
EXPENDITURES:
Actual Adopted Amended Expended Expended Expended Projected Preliminary Change
2004 Budget Budget through during through Total Budget from 
Account ID Description Expended 2005 2005 ##### ##### Sep-05 for 2005 for 2006 2005
Personal Services:
A1010.1 Town Board PS 13,300 14,400 14,400 6,825 3,600 10,425 14,025 15,000 600
A1110.10 Justices PS 18,000 18,900 18,900 9,450 4,725 14,175 18,900 19,500 600
A1110.11 Justice Clerk PS 26,798 27,450 31,150 ##### 3,078 22,373 31,150 36,900 9,450
A1220.1 Supervisor PS 7,250 7,700 7,700 3,850 1,925 5,775 7,700 8,200 500
A1330.1 Tax Collector PS 5,350 5,650 5,650 3,695 543 4,238 5,650 5,850 200
A1355.1 Assessor PS 16,500 17,000 17,000 ##### 1,635 12,750 17,000 17,700 700
A1355.10 Assessor Staff PS 14,560 16,000 16,000 ##### 1,318 12,154 16,000 16,630 630
A1410.1 Town Clerk PS 18,758 23,120 23,120 ##### 2,223 17,340 23,120 24,160 1,040
A1410.10 Deputy Town Clerk PS 9,182 6,200 6,200 4,935 109 5,044 8,300 6,500 300
A1620.1 Buildings PS 1,435 2,000 2,000 973 218 1,191 1,700 2,000 0
A3510.1 Animal Control PS 3,200 3,300 3,300 2,200 275 2,475 3,300 3,400 100
A3620.1 Building/Code Enforce. PS 11,400 15,200 15,200 7,639 2,616 10,255 13,205 17,400 2,200
A5010.1 Supt. of Highways PS 41,300 42,600 42,600 ##### 4,096 31,950 42,600 44,500 1,900
A7020.1 Recreation Admin PS 1,400 1,500 1,500 1,500 1,500 1,500 1,500 0
A7140.1 Parks PS (mowing, upkeep) 5,144 5,000 5,000 2,870 472 3,342 3,600 2,000 (3,000)
A7310.1 Youth Programs PS 3,345 4,200 4,300 4,268 4,268 4,268 4,300 100
A7510.1 Historian PS 1,275 1,315 1,315 658 329 987 1,315 1,360 45
A8010.1 Zoning Board PS  1,712 1,900 1,900 950 475 1,425 1,900 1,900 0
A8010.10 Zoning Board Clerk PS 1,433 1,700 1,700 1,070 109 1,179 1,500 1,700 0
A8020.1 Planning Board PS  6,100 6,500 6,500 3,075 1,625 4,700 6,325 6,500 0
A8020.10 Planning Board Clerk PS 5,612 9,200 9,200 5,560 704 6,264 9,200 10,850 1,650
A8160.1 Refuse and Garbage PS 7,348 7,950 7,950 3,570 541 4,111 6,700 5,950 (2,000)
Subtotal - Personal Service 220,402 238,785 242,585 ##### ##### 177,921 238,958 253,800 15,015
Benefits:
A9010.8 State Retirement 14,402 17,000 17,000 4,200 4,200 17,088 16,000 (1,000)
A9030.8 Social Security 16,811 18,250 18,250 ##### 1,374 12,626 18,280 19,400 1,150
A9040.8 Workers' Compensation 1,269 1,500 1,500 539 539 539 1,000 (500)
A9055.8 Disability Insurance 309 400 400 288 288 200 200 (200)
A9060.8 Health Insurance 43,073 45,500 45,500 ##### 3,684 38,068 46,200 51,200 5,700
Subtotal - Benefits 75,864 82,650 82,650 ##### 5,058 55,721 82,307 87,800 5,150
Departmental Non Personal Service:
A1110.2 Justice Equipment 767 1,000 500 450 450 450 0 (1,000)
A1110.4 Justice Contractual 4,266 4,000 6,700 4,764 773 5,537 6,700 4,900 900
A1220.4 Supervisor Contractual 9,600 9,600 9,600 6,400 800 7,200 9,600 9,900 300
A1330.2 Tax Collector Equipment 770 0
A1330.4 Tax Collector Contractual 2,117 2,100 2,100 785 785 2,100 2,200 100
A1355.2 Assessor Equipment 1,923 0
A1355.4 Assessor Contractual 4,027 5,000 5,000 2,713 237 2,950 3,700 4,200 (800)
A1410.4 Town Clerk Contractual 1,797 2,000 2,000 832 572 1,404 1,800 2,000 0
A3510.4 Animal Control Contractual 2,373 2,400 2,400 483 236 719 2,400 2,600 200
A3620.4 Building/Code Enforce. Cont. 1,499 2,000 2,000 1,093 577 1,670 2,900 3,200 1,200
A5010.4 Superintendent of Highways Cont. 64 100 100 0 100 100 0
A7510.4 Historian Contractual 0 100 100 0 100 0
A8010.4 Zoning Board Contractual 247 300 300 126 3 129 200 300 0
A8020.4 Planning Board Contractual 1,313 1,000 1,000 608 100 708 1,000 1,000 0
A8030.4 Comprehensive Planning 4,714 4,000 4,000 1,193 1,193 13,200 18,500 14,500
Subtotal - Dept. Non Personal Svc. 35,477 33,600 35,800 ##### 3,298 22,745 44,150 49,000 15,400
Professional Services:
A1320.4 Auditing 125 200 300 300 300 300 300 100
A1420.4 Attorney Contractual 15,781 15,000 19,375 ##### 7,349 30,346 19,375 17,000 2,000
A1440.4 Engineering Contractual 2,800 500 500 0 0 500 0
Subtotal - Professional Services 18,706 15,700 20,175 ##### 7,349 30,646 19,675 17,800 2,100
Centralized Services:
A1450.4 Elections Contractual 5,618 3,200 3,200 10 10 3,500 4,500 1,300
A1620.2 Buildings Equipment (Copier) 7,000 7,000
A1620.4 Buildings Contractual 17,079 15,000 15,000 ##### 1,210 12,787 16,800 17,000 2,000
A1670.4 Printing Contractual 2,163 3,500 4,600 3,462 108 3,570 4,600 5,200 1,700
A1680.4 Data Processing Contractual 1,348 1,100 2,770 664 2,221 2,885 3,000 1,100 0
A1910.4 Insurance 28,854 31,000 31,500 ##### 31,441 31,441 34,000 3,000
A1920.4 Municipal Dues 1,124 1,000 1,000 195 195 1,000 1,000 0
A1991.4 Education 511 1,500 1,500 533 533 1,500 2,000 500
A3120.4 Police Contractual 250 250 250 0 250 250 0
A3310.2 Traffic Control (Equipment) 2,999
A3310.4 Traffic Control (Signs) 12,473 4,500 4,500 2,432 2,432 4,000 4,500 0
A5132.2 Garage - Equipment 2,200 0 2,000 1,969 1,969 1,969 0
A5132.4 Garage 8,612 10,500 10,500 9,065 337 9,402 11,500 11,500 1,000
A5182.4 Street Lighting 1,625 1,900 1,900 1,034 163 1,197 1,900 2,200 300
A8160.4 Refuse and Garbage Contr. 3,529 3,100 3,100 1,841 263 2,104 3,000 3,100 0
A4010.4 Board of Health 500 500 500 0 500 500 0
A4020.4 Registrar 0 25 25 0 25 25 0
Subtotal - Centralized Services 88,885 77,075 82,345 ##### 4,312 68,525 84,985 93,875 16,800
Programs:
A6510.4 Veterans Services 700 700 700 700 700 700 700 0
A6989.4 Economic Development 0 1,300 1,300 300 300 300 1,300 0
A7140.2 Parks Equipment 175 1,500 9,000 8,550 8,550 8,550 500 (1,000)
A7140.4 Parks Contractual 5,273 4,500 4,500 3,751 539 4,290 6,900 13,000 8,500
A7310.4 Youth Programs Contractual 849 1,200 1,200 462 (22) 440 950 1,200 0
A7989.4 Cultural Programs  1,448 2,500 2,500 325 278 603 1,000 2,500 0
Subtotal - Programs 8,445 11,700 19,200 ##### 795 14,883 18,400 19,200 7,500
A1990.4 Contingent 0 5,000 0 0 5,000 0
A9730.6 BAN Principal - Water Planning 35,000 35,000
A9730.7 BAN Interest - Water Planning 0 1,000 1,000 952 952 952 785 (215)
A9901.9 Transfer to Other Funds 44,000 56,000 56,000 0 56,000 60,000 4,000
TOTAL APPROPRIATED EXPENDITURES 491,779 521,510 539,755 ##### ##### 371,393 545,427 622,260 100,750
REVENUES:
NON-PROPERTY TAX REVENUES:
A1080 Payment in Lieu of Taxes 202 202 202 202 202 202 202 0
A1090 Property Tax Penalties 11,107 7,500 7,500 9,128 9,128 9,128 8,500 1,000
A1170 Franchise Fees 7,698 7,700 7,700 7,913 7,913 7,913 7,700 0
A1255 Clerk Fees 1,730 1,200 1,200 1,144 102 1,246 1,600 1,200 0
A1255.1 Recycling Fees 798 700 700 492 77 569 700 700 0
A1550 Dog Control Fees 115 0
A1989 County Comp. Planning Support 4,714 4,000 4,000 1,193 1,193 8,286 0 (4,000)
A2110 Zoning Fees 510 500 500 800 800 800 500 0
A2115 Planning Fees 1,850 800 800 1,020 1,020 1,200 800 0
A2401 Interest 3,385 2,500 2,500 6,446 6,446 8,000 7,500 5,000
A2544 Dog Licenses 2,269 1,600 1,600 1,321 125 1,446 1,800 1,600 0
A2555 Building Permits 7,039 16,000 16,000 ##### 604 33,378 35,000 13,000 (3,000)
A2590 Other Permits 615 500 500 555 85 640 700 500 0
A2610 Justice Court Fines 82,968 55,000 62,000 ##### ##### 88,852 130,000 70,000 15,000
A2701 Refund of Prior Year Expenses 65 0
A3001 State Aid - Per Capita 10,254 10,000 10,000 ##### 10,754 10,754 10,750 750
A3005 Mortgage Tax 94,264 42,000 44,075 ##### 47,422 85,000 45,000 3,000
A3089 State Aid - Other 25,000 25,000
A3820 Youth Programs 1,400 1,400 1,400 0 1,000 1,000 (400)
A3850 Justice Court Grant 500 0
A3040 Real Property Services 5203 3,900 3,900 0 0 (3,900)
A3889 Greenway Conservancy Grant (2002) 7,500 7,500 7,500 7,500
A4960 Federal Disaster Aid 1,670 0 1,670
0
Appropriated Fund Balance 57,000 57,000 105,000 48,000
TOTAL NON-PROPERTY TAX REVENUES 236,686 212,502 230,747 ##### ##### 218,509 311,253 298,952 86,450
A1001 Property Taxes 299,118 309,008 309,008 ##### 309,008 309,008 323,308 14,300
TOTAL REVENUES 535,804 521,510 539,755 ##### ##### 527,517 620,261 622,260 100,750