2012 TOWN BUDGET
Town Of Santa Clara in County of Franklin.
I, Carolyn Hickok, Town Clerk, certify that the following
is a true and correct copy of the 2012 budget of Santa Clara as
adopted by the Town Board on
Signed: ____________________________ (Town Clerk)
Dated: ______________
SUMMARY
| CODE | FUND | APPROPRIATION AND PROVISIONS FOR OTHER USES | LESS ESTIMATED REVENUES | LESS UNEXPENDED BALANCE | AMOUNT TO BE RAISED BY TAX | |
| A | GENERAL | $460,055.00 | $40,520.00 | $37,636.00 | $381,899.00 | |
| B | GENERAL OUTSIDE VILLAGE | |||||
| DA | HIGHWAY-TOWNWIDE | $517,268.00 | $57,500.00 | $50,000.00 | $409,768.00 | |
| DB | HIGHWAY-OUTSIDE VILLAGE | |||||
| CD | COMMUNITY DEVELOPMENT | |||||
| CF | FEDERAL REVENUE SHARING | |||||
| L | PUBLIC LIBRARY FUND | |||||
| V | DEBT SERVICE FUND | |||||
| _______________________ | ||||||
| _______________________ | ||||||
| S. | SPECIAL DISTRICTS LIST EACH SEPARATELY) | |||||
| Fire | $153,000.00 | $125.00 | $- | $152,875.00 | ||
| TOTALS | $1,130,323.00 | $98,145.00 | $87,636.00 | $944,542.00 | ||
| 2012 TAX RATE | $2.185 per thousand | |||||
GENERAL APPROPRIATIONS
| ACCOUNTS | CODE | LAST YEARS ACTUAL 2010 | BUDGET THIS YEAR AS AMENDED 2011 | BUDGET OFFICERS TENTATIVE BUDGET 2012 | PRELIMINARY BUDGET 2012 | ADOPTED 2012 |
| TOWN BOARD | ||||||
| Personal Services | A1010.1 | 10,232.00 | 10,539.00 | 10,750.00 | 10,750.00 | |
| Equipment | A1010.2 | 500.00 | 500.00 | 500.00 | ||
| Contractual Exp. | A1010.4 | 0.00 | 1,000.00 | 1,000.00 | 1,000.00 | |
| TOTAL | 10,232.00 | 12,039.00 | 12,250.00 | 12,250.00 | 0.00 | |
| JUSTICES | ||||||
| Personal Services | A1110.1 | 2,475.00 | 3,823.00 | 3,900.00 | 3,900.00 | |
| Court Clerk P.S. | A1130.1 | 6,000.00 | 8,600.00 | 8,600.00 | ||
| Contractual Exp. | A1110.4 | 3,596.00 | 6,100.00 | 1,100.00 | 1,100.00 | |
| TOTAL | 6,071.00 | 15,923.00 | 13,600.00 | 13,600.00 | 0.00 | |
| SUPERVISOR | ||||||
| Personal Services | A1220.1 | 12,178.00 | 12,543.00 | 12,794.00 | 12,794.00 | |
| Equipment | A1220.2 | 0.00 | 0.00 | 2,500.00 | 2,500.00 | |
| Contractual Exp. | A1220.4 | 433.00 | 1,500.00 | 1,500.00 | 1,500.00 | |
| TOTAL | 12,611.00 | 14,043.00 | 16,794.00 | 16,794.00 | 0.00 | |
| INDEPENDENT AUDITING AND ACCOUNTING | ||||||
| Contractual Exp. | A1320.4 | 8,820.00 | 10,078.00 | 10,280.00 | 10,280.00 | |
| TAX COLLECTION | ||||||
| Personal Services | A1330.1 | 2,864.00 | 2,950.00 | 3,009.00 | 3,009.00 | |
| Equipment | A1330.2 | |||||
| Contractual Exp. | A1330.4 | 5,939.00 | 200.00 | 200.00 | 200.00 | |
| TOTAL | 8,803.00 | 3,150.00 | 3,209.00 | 3,209.00 | 0.00 | |
| BUDGET | ||||||
| Personal Services | A1340.1 | 0.00 | 1,050.00 | 1,050.00 | 1,050.00 | |
| Equipment | A1340.2 | |||||
| Contractual Exp. | A1340.4 | 650.00 | ||||
| TOTAL | 650.00 | 1,050.00 | 1,050.00 | 1,050.00 | 0.00 | |
| ASSESSORS | ||||||
| Personal Services | A1355.1 | 10,815.00 | 11,139.00 | 11,362.00 | 11,362.00 | |
| Equipment | A1355.2 | |||||
| Contractual Exp. | A1355.4 | 4,497.00 | 3,000.00 | 3,000.00 | 3,000.00 | |
| TOTAL | 15,312.00 | 14,139.00 | 14,362.00 | 14,362.00 | 0.00 | |
| DISCOUNT ON TAXES | ||||||
| Contractual Exp. | A1370.4 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| TOWN CLERK | ||||||
| Personal Services | A1410.1 | 9,174.00 | 14,600.00 | 9,639.00 | 9,639.00 | |
| Equipment | A1410.2 | |||||
| Contractual Exp. | A1410.4 | 0.00 | 2,400.00 | 2,400.00 | 2,400.00 | |
| TOTAL | 9,174.00 | 17,000.00 | 12,039.00 | 12,039.00 | 0.00 | |
| ATTORNEY | ||||||
| Personal Services | A1420.1 | |||||
| Equipment | A1420.2 | |||||
| Contractual Exp. | A1420.4 | 1,834.00 | 2,000.00 | 3,000.00 | 3,000.00 | |
| TOTAL | 1,834.00 | 2,000.00 | 3,000.00 | 3,000.00 | 0.00 | |
| ELECTIONS | ||||||
| Contractual Exp. | A1450.4 | 0.00 | 1,000.00 | 1,000.00 | 1,000.00 | |
| Equipment | A1450.2 | 0.00 | 0.00 | 0.00 | ||
| Records Mngt CE | A1460.4 | 11,363.00 | 0.00 | 0.00 | 0.00 | |
| TOTAL | 11,363.00 | 1,000.00 | 1,000.00 | 1,000.00 | 0.00 | |
| BOARD OF ETHICS | ||||||
| Personal Services | A1470.1 | |||||
| Equipment | A1470.2 | |||||
| Contractual Exp | A1470.4 | |||||
| TOTAL | ||||||
| BUILDINGS | ||||||
| Personal Services | A1620.1 | 3,099.00 | 3,192.00 | 3,192.00 | 3,192.00 | |
| Equipment | A1620.2 | 0.00 | ||||
| Contractual Exp. | A1620.4 | 44,540.00 | 42,000.00 | 45,000.00 | 45,000.00 | |
| TOTAL | 47,639.00 | 45,192.00 | 48,192.00 | 48,192.00 | 0.00 | |
| CENTRAL PRINTING AND MAILING | ||||||
| Personal Services | A1670.1 | |||||
| Equipment | A1670.2 | |||||
| Contractual Exp. | A1670.4 | 4,730.00 | 8,000.00 | 6,000.00 | 6,000.00 | |
| TOTAL | 4,730.00 | 8,000.00 | 6,000.00 | 6,000.00 | 0.00 | |
| BALANCE | A1888.4 | |||||
| SPECIAL ITEMS | ||||||
| Unallocated Ins. | A1910.4 | 8,803.00 | 10,000.00 | 10,000.00 | 10,000.00 | |
| Municipal Assoc.Dues | A1920.4 | 1,615.00 | 1,600.00 | 1,600.00 | 1,600.00 | |
| Judgments and Claims | A1930.4 | |||||
| Contingent | A1990.4 | 0.00 | 57,819.00 | 71,000.00 | 71,000.00 | |
| TOTAL | 10,418.00 | 69,419.00 | 82,600.00 | 82,600.00 | 0.00 | |
| TOTAL GENERAL GOV'T. SUPPORT | 147,652.00 | 213,033.00 | 224,376.00 | 224,376.00 | 0.00 | |
| PUBLIC SAFETY ADMINISTRATION | ||||||
| Personal Services | A3010.1 | |||||
| Equipment | A3010.2 | |||||
| Contractual Exp. | A3010.4 | 1,000.00 | 6,000.00 | 6,000.00 | 6,000.00 | |
| TOTAL | 1,000.00 | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | |
| CONTROL OF DOGS | ||||||
| Personal Services | A3510.1 | |||||
| Equipment | A3510.2 | |||||
| Contractual Exp. | A3510.4 | 824.00 | 1,849.00 | 824.00 | 824.00 | |
| TOTAL | 824.00 | 1,849.00 | 824.00 | 824.00 | 0.00 | |
| SAFETY INSPECTION | ||||||
| Personal Services | A3620.1 | 30,615.00 | 31,533.00 | 32,479.00 | 33,110.00 | |
| Equipment | A3620.2 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Contractual Exp. | A3620.4 | 2,356.00 | 2,300.00 | 3,000.00 | 3,000.00 | |
| TOTAL | 32,971.00 | 33,833.00 | 35,479.00 | 36,110.00 | 0.00 | |
| TOTAL PUBLIC SAFETY | 34,795.00 | 41,682.00 | 42,303.00 | 42,934.00 | 0.00 | |
| BOARD OF HEALTH | ||||||
| Personal Services | A4010.1 | |||||
| Equipment | A4010.2 | |||||
| Contractual Exp. | A4010.4 | 0.00 | 125.00 | 125.00 | 125.00 | |
| TOTAL | 0.00 | 125.00 | 125.00 | 125.00 | 0.00 | |
| NARCOTICS ADDICTION CONTROL | ||||||
| Personal Services | A4220.1 | |||||
| Equipment | A4220.2 | |||||
| Contractual Exp. | A4220.4 | 516.00 | 550.00 | 550.00 | 550.00 | |
| TOTAL | 516.00 | 550.00 | 550.00 | 550.00 | 0.00 | |
| TOTAL HEALTH | 516.00 | 675.00 | 675.00 | 675.00 | 0.00 | |
| SUPT. OF HIGHWAYS | ||||||
| Personal Services | A5010.1 | 33,955.00 | 34,974.00 | 36,023.00 | 36,723.00 | |
| Equipment | A5010.2 | 0.00 | 1,500.00 | 1,500.00 | 1,500.00 | |
| Contractual Exp. | A5010.4 | 249.00 | 100.00 | 100.00 | 100.00 | |
| TOTAL | 34,204.00 | 36,574.00 | 37,623.00 | 38,323.00 | 0.00 | |
| MAINTENANCE OF STREETS | ||||||
| Personal Services | A5110.1 | |||||
| Equipment | A5110.2 | |||||
| Contractual Exp. | A5110.4 | |||||
| TOTAL | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| JOINT AIRPORT | ||||||
| Contractual Exp. | A5615.4 | 3,100.00 | 3,900.00 | 3,100.00 | 3,100.00 | |
| TOTAL | 3,100.00 | 3,900.00 | 3,100.00 | 3,100.00 | 0.00 | |
| TOTAL TRANSPORTATION | 37,304.00 | 40,474.00 | 40,723.00 | 41,423.00 | 0.00 | |
| SPECIAL RECREATIONAL FACILITIES | ||||||
| Personal Services | A7140.1 | |||||
| Equipment | A7140.2 | |||||
| Contractual Exp. | A7140.4 | 385.00 | 397.00 | 397.00 | 397.00 | |
| TOTAL | 385.00 | 397.00 | 397.00 | 397.00 | 0.00 | |
| YOUTH PROGRAM | ||||||
| Personal Services | A7310.1 | |||||
| Equipment | A7310.2 | |||||
| Contractual Exp. | A7310.4 | 1,000.00 | 1,200.00 | 1,200.00 | 1,200.00 | |
| TOTAL | 1,000.00 | 1,200.00 | 1,200.00 | 1,200.00 | 0.00 | |
| LIBRARY | ||||||
| Contractual Exp. | A7410.4 | 0.00 | 300.00 | 300.00 | 300.00 | |
| CELEBRATIONS | ||||||
| Personal Services | A7550.1 | |||||
| Equipment | A7550.2 | |||||
| Contractual Exp. | A7550.4 | 125.00 | 500.00 | 500.00 | 500.00 | |
| TOTAL | 125.00 | 500.00 | 500.00 | 500.00 | 0.00 | |
| ADULT RECREATION | ||||||
| Personal Services | A7620.1 | |||||
| Equipment | A7620.2 | |||||
| Contractual Exp. | A7620.4 | 4,400.00 | 6,600.00 | 6,600.00 | 6,600.00 | |
| TOTAL | 4,400.00 | 6,600.00 | 6,600.00 | 6,600.00 | 0.00 | |
| TOTAL CULTURE - RECREATION | 5,910.00 | 8,997.00 | 8,997.00 | 8,997.00 | 0.00 | |
| ZONING | ||||||
| Personal Services | A8010.1 | 1,141.00 | 1,175.00 | 1,199.00 | 1,199.00 | |
| Equipment | A8010.2 | |||||
| Contractual Exp. | A8010.4 | 59,004.00 | 55,000.00 | 55,000.00 | 55,000.00 | |
| TOTAL | 60,145.00 | 56,175.00 | 56,199.00 | 56,199.00 | 0.00 | |
| PLANNING | ||||||
| Personal Services | A8020.1 | |||||
| Equipment | A8020.2 | |||||
| Contractual Exp. | A8020.4 | 15,000.00 | 15,000.00 | 15,000.00 | ||
| TOTAL | 0.00 | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | |
| REFUSE AND GARBAGE | ||||||
| Personal Services | A8160.1 | |||||
| Equipment | A8160.2 | |||||
| Contractual Exp. | A8160.4 | 2,783.00 | 3,600.00 | 3,600.00 | 3,600.00 | |
| TOTAL | 2,783.00 | 3,600.00 | 3,600.00 | 3,600.00 | 0.00 | |
| COMMUNITY BEAUTIFICATION | ||||||
| Personal Services | A8510.1 | |||||
| Equipment | A8510.2 | |||||
| Contractual Exp. | A8510.4 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | |
| TOTAL | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | ||
| CEMETERIES | ||||||
| Personal Services | A8810.1 | |||||
| Equipment | A8810.2 | |||||
| Contractual Exp. | A8810.4 | |||||
| TOTAL | ||||||
| TOTAL HOME AND COMMUNITY SERVICES | 67,928.00 | 79,775.00 | 79,799.00 | 79,799.00 | ||
| EMPLOYEE BENEFITS | ||||||
| State Retirement | A9010.8 | 3,071.00 | 6,069.00 | 8,934.00 | 8,934.00 | |
| Fire and Police | ||||||
| Retirement | A9015.8 | |||||
| Social Security | A9030.8 | 8,912.00 | 9,200.00 | 10,250.00 | 10,250.00 | |
| Worker's Comp. | A9040.8 | 6,459.00 | 8,281.00 | 8,281.00 | 8,281.00 | |
| Life Insurance | A9045.8 | |||||
| Unemployment Ins. | A9050.8 | 128.00 | 180.00 | 180.00 | 180.00 | |
| Disability Ins. | A9055.8 | 31.00 | 60.00 | 60.00 | 60.00 | |
| Hosp. and Med. Ins. | A9060.8 | 27,933.00 | 34,000.00 | 35,568.00 | 34,146.00 | |
| TOTAL | 46,534.00 | 57,790.00 | 63,273.00 | 61,851.00 | 0.00 | |
| TOTAL APPROPRIATIONS | 340,639.00 | 442,426.00 | 460,146.00 | 460,055.00 | 0.00 | |
| BUDGETARY PROVISIONS FOR OTHER USES | ||||||
| TOTAL APPROPRIATIONS AND OTHER USES* | 340,639.00 | 442,426.00 | 460,146.00 | 460,055.00 | 0.00 | |
GENERAL REVENUES
| ACCOUNTS | CODE | LAST YEARS ACTUAL 2010 | BUDGET THIS YEAR AS AMENDED 2011 | BUDGET OFFICERS TENTATIVE BUDGET 2012 | PRELIMINARY BUDGET 2012 | ADOPTED 2012 |
| OTHER TAX ITEMS | ||||||
| Real Property Taxes Prior Years | A1020 | |||||
| Federal Payments in Lieu of Taxes | A1080 | |||||
| Other Payments in Lieu of Taxes | A1081 | 0.00 | 600.00 | 600.00 | 600.00 | |
| Interest and Penalties on Real Prop. Taxes | A1090 | 2,120.00 | 2,000.00 | 2,000.00 | 2,000.00 | |
| Non Property Tax Distribution by County | A1120 | |||||
| DEPARTMENTAL INCOME | ||||||
| Tax Collection Fees | ||||||
| (Not Int. on Taxes) | A1232 | |||||
| Clerk Fees | A1255 | 1,398.00 | 800.00 | 800.00 | 800.00 | |
| Police Fees | A1520 | |||||
| Public Pound Charges - | ||||||
| Dog Control Fees | A1550 | |||||
| Safety Insp. Fees | A1560 | |||||
| Charges for Demolition | ||||||
| of Unsafe Buildings | A1570 | |||||
| Health Fees | A1601 | |||||
| Ambulance Charges | A1640 | |||||
| Parking Lots and Garages | A1720 | |||||
| On Street Parking Fees | A1740 | |||||
| Repayments of Home Relief | A1840 | |||||
| Repayments of Burials | A1848 | |||||
| Park and Recreation Charges | A2001 | |||||
| Recreation Concessions | A2012 | |||||
| Special Recreational Facility Charges | A2025 | |||||
| Museum Charges | A2090 | |||||
| Zoning Fees | A2110 | |||||
| Planning Board Fees | A2115 | |||||
| Garbage Removal and Disposal Charges | A2130 | |||||
| Sale of Cemetery Lots | A2190 | |||||
| Charges for Cemetery Services | A2192 | |||||
| Tax and Assessment Services for Other Governments | A2210 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Narcotics Control Services for Other Governments | A2300 | 19,784.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| STAR | ||||||
| FEMA | ||||||
| USE OF MONEY AND PROPERTY | ||||||
| Interest and Earnings | A2401 | 4,205.00 | 2,500.00 | 1,500.00 | 1,500.00 | |
| Rental of Real Property | A2410 | 2,600.00 | 2,600.00 | 2,600.00 | 2,600.00 | |
| Rental of Real Property, Other | A2412 | |||||
| Rental of Equipment, Other Governments | A2416 | |||||
| Commissions | A2450 | |||||
| LICENSES AND PERMITS | ||||||
| Bus. & Occup. Lic. | A2501 | |||||
| Games of Chance Lic. | A2530 | |||||
| Bingo License | A2540 | |||||
| Dog Licenses | A2544 | 56.00 | 20.00 | 20.00 | 20.00 | |
| Permits, Other | A2590 | 5,879.00 | 10,000.00 | 10,000.00 | 10,000.00 | |
| FINES AND FORFEITURES | ||||||
| Fines and Forfeited Bail | A2610 | 29,832.00 | 5,000.00 | 5,000.00 | 5,000.00 | |
| Fines and Pen. Dog Cases | A2611 | |||||
| Forfeiture of Dep. | A2620 | |||||
| SALE OF PROPERTY AND COMPENSATION FOR LOSS | ||||||
| Sale of Scrap and Excess Materials | A2650 | |||||
| Minor Sales, Other | A2655 | |||||
| Sales of Real Prop. | A2660 | |||||
| Sales of Equipment | A2665 | |||||
| Insurance Recoveries | A2680 | |||||
| MISCELLANEOUS | ||||||
| Refunds of Prior Years Expenditures | A2701 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Gifts and Donations | A2705 | 1,800.00 | 1,000.00 | 1,000.00 | 1,000.00 | |
| Endowment and Trust | ||||||
| Fund Income | A2755 | |||||
| Other Unclassified Revenues (Specify) | ||||||
| _________________ | A2770 | 14.00 | ||||
| _________________ | A2770 | |||||
| INTERFUND REVENUES | ||||||
| Interfund Revenues | A2801 | |||||
| STATE AID | ||||||
| Per capita | A3001 | 0.00 | 2,000.00 | 2,000.00 | 2,000.00 | |
| Mortgage Tax | A3005 | 14,413.00 | 15,000.00 | 15,000.00 | 15,000.00 | |
| Loss of Public Utility Valuations | A3017 | |||||
| Assessments | A3040 | 0.00 | ||||
| Navigation Law Enforcement | A3315 | |||||
| Snowmobile Law Enforcement | A3317 | |||||
| Insect Control | A3468 | |||||
| Narcotics Guidance Council | A3484 | |||||
| Social Services | A3660 | |||||
| Programs for Aging | A3772 | |||||
| Youth Programs | A3820 | 2,207.00 | 0.00 | |||
| Records Mngt | A3089 | 11,732.00 | 0.00 | 0.00 | ||
| EQBA | ||||||
| FEDERAL AID | ||||||
| Civil Defense | A4305 | |||||
| Public Works Employment | ||||||
| Antirecession | A4750 | |||||
| Programs for Aging | A4772 | |||||
| Elections | 0.00 | |||||
| Emergency disaster Assistance | A4960 | |||||
| INTERFUND TRANSFER | ||||||
| Interfund Transfers | A5031 | |||||
| TOTAL ESTIMATED REVENUES* | 96,040.00 | 41,520.00 | 40,520.00 | 40,520.00 | 0.00 | |
| Unexpended Balance* | 50,000.00 | 50,000.00 | 50,000.00 | 37,636.00 | ||
HIGHWAY APPROPRIATIONS
| ACCOUNTS | CODE | LAST YEARS ACTUAL 2010 | BUDGET THIS YEAR AS AMENDED 2011 | BUDGET OFFICERS TENTATIVE BUDGET 2012 | PRELIMINARY BUDGET 2012 | ADOPTED 2012 |
| INSURANCE | DA1910.4 | 11,130.00 | 12,000.00 | 12,000.00 | 12,000.00 | |
| GENERAL REPAIRS | ||||||
| Personal Services | DA5110.1 | 59,202.00 | 61,066.00 | 62,898.00 | 57,748.00 | |
| Contractual Exp. | DA5110.4 | 14,523.00 | 28,000.00 | 28,000.00 | 28,000.00 | |
| TOTAL | 73,730.00 | 89,066.00 | 90,898.00 | 85,748.00 | 0.00 | |
| IMPROVEMENTS | ||||||
| Capital Outlay | DA5112.2 | 25,507.00 | 50,000.00 | 50,000.00 | 50,000.00 | |
| BRIDGES | ||||||
| Personal Services | DA5120.1 | 0.00 | 1,649.00 | 1,698.00 | 1,312.00 | |
| Capital Outlay | DA5120.2 | 32,775.00 | 100,000.00 | 100,000.00 | 100,000.00 | |
| Contractual Exp. | DA5120.4 | 0.00 | 400.00 | 400.00 | 400.00 | |
| TOTAL | 32,775.00 | 102,049.00 | 102,098.00 | 101,712.00 | 0.00 | |
| MACHINERY | ||||||
| Personal Services | DA5130.1 | 4,926.00 | 6,685.00 | 6,885.00 | 6,563.00 | |
| Equipment | DA5130.2 | 189,209.00 | 25,000.00 | 25,000.00 | 25,000.00 | |
| Contractual Exp. | DA5130.4 | 24,653.00 | 32,224.00 | 34,000.00 | 34,000.00 | |
| TOTAL | 218,788.00 | 63,909.00 | 65,885.00 | 65,563.00 | 0.00 | |
| MISCELLANEOUS (BRUSH & WEEDS) | ||||||
| Personal Services | DA5140.1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Contractual Exp. | DA5140.4 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| TOTAL | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SNOW REMOVAL(TOWN HIGHWAYS) | ||||||
| Personal Services | DA5142.1 | 72,325.00 | 69,404.00 | 71,486.00 | 65,623.00 | |
| Contractual Exp. | DA5142.4 | 30,343.00 | 45,000.00 | 45,000.00 | 45,000.00 | |
| TOTAL | 102,668.00 | 114,404.00 | 116,486.00 | 110,623.00 | 0.00 | |
| SERVICES FOR OTHER GOVERNMENTS | ||||||
| Personal Services | DA5148.1 | |||||
| Contractual Exp. | DA5148.4 | |||||
| TOTAL | ||||||
| EMPLOYEE BENEFITS | ||||||
| State retirement | DA9010.8 | 10,280.00 | 18,208.00 | 26,800.00 | 26,800.00 | |
| Social Security | DA9030.8 | 10,443.00 | 10,618.00 | 10,937.00 | 10,040.00 | |
| Worker's Comp. | DA9040.8 | 9,153.00 | 10,976.00 | 10,976.00 | 10,976.00 | |
| Life Insurance | DA9045.8 | |||||
| Unemployment Ins. | DA9050.8 | 510.00 | 700.00 | 700.00 | 700.00 | |
| Disability Ins. | DA9055.8 | 62.00 | 100.00 | 100.00 | 100.00 | |
| Hospital-Med. Ins. | DA9060.8 | 43,321.00 | 51,848.00 | 54,024.00 | 43,006.00 | |
| TOTAL | 73,769.00 | 92,450.00 | 103,537.00 | 91,622.00 | 0.00 | |
| DEBT SERVICE PRINCIPAL | ||||||
| Serial Bonds | DA9710.6 | |||||
| Statutory Bonds | DA9720.6 | |||||
| Bond Anticipation | DA9730.6 | |||||
| Capital Notes | DA9740.6 | |||||
| Budget Notes | DA9750.6 | |||||
| Tax Anticipation | DA9760.6 | |||||
| Revenue Antici. | DA9770.6 | |||||
| Debt Payments to Public Authorities | DA9780.6 | |||||
| TOTAL | ||||||
| INTEREST | ||||||
| Serial Bonds | DA9710.7 | |||||
| Statutory Bonds | DA9720.7 | |||||
| Bond Anticipation | DA9730.7 | |||||
| Capital Notes | DA9740.7 | |||||
| Budget Notes | DA9750.7 | |||||
| Tax Anticipation | DA9760.7 | |||||
| Revenue Anticipation | DA9770.7 | |||||
| Debt Payments to | ||||||
| Public Authorities | DA9780.7 | |||||
| TOTAL | ||||||
| INTERFUND TRANSFERS | ||||||
| TRANSFER TO Capital Project Fund | DA9950.9 | |||||
| TOTAL INTERFUND TRANSFERS | ||||||
| BUDGETARY PROVISIONS FOR OTHER USES | DA962 | |||||
| TOTAL APPROPRIATIONS AND OTHER USES* | 538,362.00 | 523,878.00 | 540,904.00 | 517,268.00 | 0.00 | |
HIGHWAY REVENUE
| ACCOUNTS | CODE | LAST YEARS ACTUAL 2010 | BUDGET THIS YEAR AS AMENDED 2011 | BUDGET OFFICERS TENTATIVE BUDGET 2012 | PRELIMINARY BUDGET 2012 | ADOPTED 2012 |
| LOCAL SOURCES | ||||||
| Non property Tax Distribution by County | DA1120 | |||||
| Services for Other Gov'ts | DA2302 | 5,314.00 | 5,000.00 | 5,000.00 | 5,000.00 | |
| Interest and Earnings | DA2401 | 4,570.00 | 3,750.00 | 2,500.00 | 2,500.00 | |
| Rental of Equipment | ||||||
| Other Govt's. | DA2416 | |||||
| Interfund Revenues | DA2801 | |||||
| Miscellaneous(Specify) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Insurance Refund | ||||||
| Refunds | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Scrap Sale | DA2650 | 13,168.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Refund Prior Year | ||||||
| Expenses | DA2701 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| STATE AID | ||||||
| Consolidated Highway | DA3501 | 32,178.00 | 50,000.00 | 50,000.00 | 50,000.00 | |
| NYS Disaster | DA3960 | |||||
| FEDERAL AID - SPECIFY | ||||||
| FEMA | DA4960 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| ____________________ | DA45____ | |||||
| Interfund Transfers | DA5031 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| TOTAL ESTIMATED REVENUES* | 55,230.00 | 58,750.00 | 57,500.00 | 57,500.00 | 0.00 | |
| UNEXPENDED BALANCE* | 0.00 | 0.00 | 50,000.00 | 50,000.00 | ||
FIRE DISTRICT
| ACCOUNTS | CODE | LAST YEARS ACTUAL 2010 | BUDGET THIS YEAR AS AMENDED 2011 | BUDGET OFFICERS TENTATIVE BUDGET 2012 | PRELIMINARY BUDGET 2012 | ADOPTED 2012 |
| FIRE PROTECTION DISTRICT | ||||||
| Payments on Fire Contracts | SF3410.4 | 67,354.00 | 150,000.00 | 150,000.00 | 150,000.00 | |
| Contractual Exp. | 3,000.00 | 3,000.00 | 3,000.00 | |||
| TOTAL* | 67,354.00 | 153,000.00 | 153,000.00 | 153,000.00 | 0.00 | |
| INTEREST | SF2401 | 174.00 | 125.00 | 125.00 | 125.00 | |
| TOTAL | 174.00 | 125.00 | 125.00 | 125.00 | 0.00 | |
| UNEXPENDED BALANCE* | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
SALARIES
| OFFICER | SALARY |
| Supervisor | $12,794.00 |
| Councilman (4) | $2,687.50 ea. |
| Town Justice | $3,900.00 |
| Town Clerk | $9,639.00 |
| Tax Collector | $3,009.00 |
| Highway Superintendent | $36,723.00 |
Town of Santa Clara
80 County Route 46 · Saranac Lake, NY 12983
Phone: 518-891-6240 · Email: info@townofsantaclara.com
Phone: 518-891-6240 · Email: info@townofsantaclara.com
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