2016 Budget

TOW N BUDGE T 201 6 TOW N O F CARLTO N IN COUNT Y O F ORLEAN S Cert ificat ion of Town Clerk I , PamelazyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA E. Rush, Town Clerk, certify that the followin g is a true and correct copy of the 2016 Budget of the Town of Carlton as adopted by the Town Board on the 10th day o f November, 2015 Dated: November 12, 2015 SUMMAR Y O F TOWN BUDGE T 2016 COD E FUN D APPROPRIATION S & PROVISIONS FOR OTHER USE S LES S ESTIMATED REVENUE S LES S UNEXPENDE D BALANC E AMOUNT TO BE RAISED BY TAX A GENERA L FUN D 468,627.0 0 180,580.00 0.00 288,047.0 0 DA HIGHWA Y FUN D 1,023,494.0 0 369,150.00 40,000.0 0 614,344.0 0 SPECIA L DISTRICT S SW WATE R DISTRIC T 629,470.0 0 264,000.00 0.00 365,470.0 0 SL- 1 LIGH T DISTRIC T # 1 7,500.0 0 0.00 1,000.00 6,500.0 0 SL- 2 LIGH T DISTRIC T # 2 10,200.0 0 0.00 1,000.00 9,200.0 0 S F CARLTO N FIR E DISTRIC T 154,335.0 0 0.00 0.00 154,335.0 0 TOTAL S 2,293,626.00 813,730.00 42,000.00 1,437,896.00 GENERA L FUN D ACCT. # ite m titl e actua l las t yea r 201 4 thi s yea r budge t 201 5 tentativ e budge t 201 6 preliminar y budge t 201 6 adopte d budge t 201 6 Genera l Fun d Appropriations page 1 TOW N BOAR D AlOlO. l PERSONAL SERVICE S 12,238.00 12,238.00 12,605.00 12,482.00 12,238.00 A1010. 2 EQUIPMENT 0.00 0.00 0.00 0.00 0.00 A1010 .4 CONTRACTUAL 342.00 400.00 400.00 400.00 400.00 TOTA L 12,580.00 12,638.00 13,005.00 12,882.00 12,638.00 JUSTICE S AIUO.I A PERSONAL SERVICE S 9,350.00 9,350.00 9,350.00 9,537.00 9,443.00 AIUO.I B PERSONAL SERVICE S 9,350.00 9,350.00 9,350.00 9,537.00 9,443.00 AlllO.l A JUS 1 IC E CLER K 6,630.00 7,500,00 7,725.00 7,500.00 7,575.00 A1110. 2 EQUIPMEN T 0.00 0.00 0.00 0.00 0.00 A1110. 4 CONTRACTUA L 3,410.00 4,000.00 4,500.00 4,000.00 4,000.00 TOTA L 28,740.00 30,200.00 30,925.00 30,574.00 30,461.00 SUPERVISO R A1220. 1 PERSONA L SERVICE S 9,743.00 9,743.00 10,035.00 9,937.00 9,743.00 A1220 . 1 A DEPUT Y 1,147.00 1,147.00 1,181.00 1,170.00 1,158.00 A1220. 4 CONTRACTUA L 1,161.00 1,400.00 1,400.00 1,400.00 1,400.00 TOTA L 12,051.00 12,290.00 12,616.00 12,507.00 12,301.00 COMPTROLLE R A1315. 1 PERSONA L SERVICE S 0.00 0.00 0.00 0.00 0.00 A1315. 2 EQUIPMEN T 0.00 0.00 0.00 0.00 0.00 A1315, 4 CONTRACTUA L 8,800.00 8,800.00 9,000.00 9,000.00 9,000.00 TOTA L 8,800.00 8,800.00 9,000.00 9,000.00 9,000.00 TA X COLLECTIO N A1330, 1 PERSONA L SERVICE S 5,065.00 5,065.00 5,065.00 5,166.00 5,115.00 A 1330.2 EQUIPMEN T 0.00 0.00 0.00 0.00 0.00 A1330. 4 CONTRACTUA L 3,390.00 3,000.00 3,500.00 3,500.00 3,500.00 TOTA L 8,455.00 8,065.00 8,565.00 8,666.00 8,615.00 GENERA L FUN D GENERA L FUN D APPROPRIATION S page 2 ACCT. # ite m titl e actua l las t yea r 201 4 thi s yea r budge t 201 5 tentativ e budge t 201 6 preliminar y budge t 201 6 adopte d budge t 201 6 BUDGE T A1340.1 PERSONA L SERVICE S 3,090.0 0 3,090.0 0 3,090.0 0 3,090.0 0 3,090.0 0 A1340. 2 EQUIPMEN T 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 A1340. 4 CONTRACTUA L 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 TOTA L 3,090.0 0 3,090.0 0 3,090.0 0 3,090.0 0 3,090.0 0 ASSESSO R A1355.1 PERSONA L SERVICE S 43,516.0 0 33,000.0 0 33,000.0 0 33,000.0 0 0.0 0 A1355.1 A CLER K 10,895.0 0 5,000.0 0 5,000.0 0 5,000.0 0 5,000.0 0 A1355. 2 EQUIPMEN T 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 A1355. 4 CONTRACTUA L 32,554.0 0 35,000.0 0 15,000.0 0 15,000.0 0 59,000.0 0 A1355.4 A PICTOMETR Y 2,198.0 0 2,198.0 0 2,198.0 0 2,198.0 0 2,198.0 0 TOTA L 89,163.0 0 75,198.0 0 55,198.0 0 55,198.0 0 66,198.0 0 TOW N CLER K A1410.1 PERSONA L SERVICE S 28,644.0 0 28,644.0 0 28,644.0 0 29,216.0 0 28,930.0 0 A1410.1 A CLER K 4,903.0 0 4,500.0 0 4,500.0 0 4,500.0 0 4,500.0 0 A1410. 2 EQUIPMEN T 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 A1410. 4 CONTRACTUA L 897.0 0 1,500.0 0 34,644.0 0 1,500.0 0 34,644.0 0 1.500.0 0 35,216.0 0 1,500.0 0 TOTA L 34,444.0 0 1,500.0 0 34,644.0 0 1,500.0 0 34,644.0 0 1.500.0 0 35,216.0 0 34,930.0 0 ATTORNE Y A1420.1 PERSONA L SERVICE S 6,723.0 0 6,723.0 0 6,924.0 0 6,857.0 0 6,790.0 0 A1420. 2 EQUIPMEN T 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 A1420. 4 CONTRACTUA L 1,812.0 0 0.0 0 0.0 0 0.0 0 0.0 0 TOTA L 8,535.0 0 6,723.0 0 6,924.0 0 6,857.0 0 6,790.0 0 GRIEVANC E BOAR D A1430. 4 CONTRACTUA L 375.0 0 1,125.0 0 1,125.0 0 1,125.0 0 1,125.0 0 TOTA L 375.0 0 1,125.0 0 1,125.0 0 1,125.0 0 1,125.0 0 GENERA L FUN D GENERA L FUN D APPROPRIATION S page 3 ACCT. # ite m titl e ELECTION S actua l las t yea r 201 4 thi s yea r budge t 201 5 tentativ e budge t 201 6 preliminar y budge t 201 6 adopte d budge t 201 6 ACCT. # ite m titl e ELECTION S actua l las t yea r 201 4 thi s yea r budge t 201 5 adopte d budge t 201 6 A1450. 4 CONTRACTUA L 3,606.0 0 4,000.0 0 4,000.0 0 4,000.0 0 4,000.0 0 TOTA L 3,606.0 0 4,000.0 0 4,000.0 0 4,000.0 0 4,000.0 0 BUILDING S A1620,1 PERSONA L SERVICE S 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 A1620. 2 EQUIPMEN T (IMPROV ) 17,599.0 0 0.0 0 0.0 0 0.0 0 0.0 0 A1620. 4 CONTRACTUA L 44,421.0 0 35,000.0 0 35,000.0 0 35,000.0 0 35,000.0 0 TOTA L 62,020.0 0 35,000.0 0 35,000.0 0 35,000.0 0 35,000.0 0 PAYROL L A1680. 4 CONTRACTUA L 1,168.0 0 1,680.0 0 1,680.0 0 1,680.0 0 1,680.0 0 TOTA L 1,168.0 0 1,680.0 0 1,680.0 0 1,680.0 0 1,680.0 0 SPECIA L ITEM S A1910. 4 UNALLOCATE D INSURANC E 65,991.0 0 70,000.0 0 70,000.0 0 70,000.0 0 70,000.0 0 A1920. 4 MUNICIPA L ASSN . DUE S 1,125.0 0 1,125.0 0 1,125.0 0 1,125.0 0 1,125.0 0 A1930. 4 JUDGMENT S & CLAIM S 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 A1950. 4 TAX ASSESSMEN T O N PROPERT Y 1,644.0 0 1,800.0 0 1,800.0 0 1,800.0 0 1,800.0 0 A1990. 4 CONTINGENC Y 0.0 0 22,000.0 0 25,000.0 0 22,000.0 0 20,000.0 0 TOTA L 68,760.0 0 94,925.0 0 97,925.0 0 94,925.0 0 92,925.0 0 TOTA L GENERA L A 1999.0 GOVERNMEN T SUPPOR T 341,787.0 0 328,378.0 0 313,697.0 0 310,720.0 0 318,753.0 0 GENERA L FUN D PUBLIC SAFET Y GENERA L FUN D APPROPRIATION S page 4 ACCT. # ite m titl e POLIC E & CONSTABL E (BINGO ) actua l las t yea r 201 4 thi s yea r budge t 201 5 tentativ e budae t 201 6 preliminar y budae t 201 6 adopte d budge t 201 6 ACCT. # ite m titl e POLIC E & CONSTABL E (BINGO ) actua l las t yea r 201 4 thi s yea r budge t 201 5 adopte d budge t 201 6 A3120.1 PERSONA L SERVICE S 224.0 0 500.0 0 500.0 0 500.0 0 500.0 0 A3120. 2 EQUIPMEN T 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 A3120, 4 CONTRACTUA L 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 TOTA L 224.0 0 500.0 0 500.0 0 500.0 0 500,0 0 TRAFFI C CONTRO L (SIGNS ) A3310. 4 CONTRACTUA L 1,141.0 0 2,000.0 0 2,000.0 0 2,000.0 0 2,000.0 0 TOTA L 1,141.0 0 2,000.0 0 2,000.0 0 2,000.0 0 2,000.0 0 CONTRO L O F DOG S A3510.1 PERSONA L SERVICE S 1,174.0 0 1,174.0 0 0.0 0 0.0 0 0.0 0 A3510. 2 EQUIPMEN T 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 A3510. 4 CONTRACTUA L 0.0 0 0.0 0 1,000.0 0 1,000.0 0 1,000.0 0 A3510,4 a COUNT Y SERVICE S 2,270.0 0 2,270.0 0 2,270.0 0 2,270.0 0 2,270.0 0 TOTA L 3,444.0 0 3,444.0 0 3,270.0 0 3,270.0 0 3,270.0 0 SAFET Y INSPECTIO N A3620.1 PERSONA L SERVICE S 11,374.0 0 11,374.0 0 11,715.0 0 11,601.0 0 11,488.0 0 A3620. 2 EQUIPMEN T 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 A3620. 4 CONTRACTUA L 2,190.0 0 2,000.0 0 2,000.0 0 2,000.0 0 2,000.0 0 TOTA L 13,564.0 0 13,374.0 0 13,715.0 0 13,601.0 0 13,488.0 0 DEMOLITIO N O F UNSAF E BLDGS . A3650. 4 CONTRACTUA L 4,460.0 0 0.0 0 0.0 0 0.0 0 0.0 0 TOTA L 4,460.0 0 0.0 0 0.0 0 0.0 0 0.0 0 TOTA L PUBLI C SAFET Y A3999. 0 PUBLI C SAFET Y 22,833.0 0 19,318.0 0 19,485.0 0 19,371.0 0 19,258.0 0 GENERA L FUN D HEALT H GENERA L FUN D APPROPRIATION S page 5 ACCT. # ite m titl e REGISTRA R O F VITA L STATISTIC S actua l las t yea r 201 4 thi s yea r budge t 201 5 tentativ e budge t 201 6 preliminar y budge t 201 6 adopte d budge t 201 6 ACCT. # ite m titl e REGISTRA R O F VITA L STATISTIC S actua l las t yea r 201 4 thi s yea r budge t 201 5 adopte d budge t 201 6 A4020.1 PERSONA L SERVICE S 530.0 0 530.0 0 530.0 0 540.0 0 535.0 0 A4020. 2 EQUIPMEN T 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 A4020. 4 CONTRACTUA L 0.0 0 0.0 0 1,500.0 0 0.0 0 540.0 0 0.0 0 TOTA L 530.0 0 530.0 0 2,030.0 0 0.0 0 540.0 0 535.0 0 TOTA L HEALT H A4999. 0 HEALT H 530.0 0 530.0 0 2,030.0 0 540.0 0 535.0 0 TRANSPORTATIO N SUPERINTENDEN T O F HIGHWAY S A5010.1 PERSONA L SERVICE S 44,788.0 0 44,788.0 0 49,788.0 0 45,683.0 0 45,236.0 0 A5010. 2 EQUIPMEN T 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 A5010. 4 CONTRACTUA L 1,630.0 0 1,500.0 0 1,500.0 0 1,500.0 0 1,500.0 0 TOTA L 46,418.0 0 46,288.0 0 51,288.0 0 47,183.0 0 46,736.0 0 TOTA L TRANSPORTATIO N A5999. 0 TRANSPORTATIO N 46,418.0 0 46,288.0 0 51,288.0 0 47,183.0 0 46,736.0 0 ECONOMIC ASST . & OPPORTUNIT Y VETERAN S SERVICE S A6510. 4 CONTRACTUA L 400.0 0 400.0 0 400.0 0 400.0 0 400.0 0 TOTA L 400.0 0 400.0 0 400.0 0 400.0 0 400.0 0 INDUSTRIA L DEVT . AGENC Y A6989. 4 CONTRACTUA L 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 TOTA L 0.0 0 0.0 0 0.0 0 0.0 0 TOTA L ECONOMI C ASST . & OPPORTUNIT Y A6999. 0 ECONOMI C ASST . & OPPORTUNIT Y 400.0 0 400.0 0 400.0 0 400.0 0 400.0 0 GENERA L FUN D CULTUR E - RECREATIO N GENERA L FUN D APPROPRIATION S page 6 ACCT. # HE M TITL E actua l las t yea r 201 4 thi s yea r budge t 201 5 tentativ e budge t 201 6 preliminar y budge t 201 6 adopte d budge t 201 6 PARK S A7110.1 PERSONA L SERVICE S 4,600.0 0 4,600.0 0 4,600.0 0 4,692.0 0 4,646.0 0 A7110. 2 EQUIPMEN T 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 A7110. 4 CONTRACTUA L 300.0 0 1,000.0 0 1,500.0 0 1,000.0 0 1,000.0 0 TOTA L 4,900.0 0 5,600.0 0 6,100.0 0 5,692.0 0 5,646.0 0 JOIN T YOUT H PROGRA M A7320, 4 CONTRACTUA L 1,112.0 0 0.0 0 0.0 0 0.0 0 0.0 0 TOTA L 1,112.0 0 0.0 0 0.0 0 0.0 0 0.0 0 LIBRAR Y A7410. 4 CONTRACTUA L 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 TOTA L 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 HISTORIA N A7510.1 PERSONA L SERVICE S 943.0 0 943.0 0 971.0 0 961.0 0 952.0 0 A7510, 2 EQUIPMEN T 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 A7510. 4 CONTRACTUA L 0.0 0 100.0 0 100.0 0 100.0 0 100.0 0 TOTA L 943.0 0 1,043.0 0 1,071.0 0 1,061.0 0 1,052.0 0 TOTAL CULTUR E & REC . A7999. 0 TOTA L CULTUR E & REC . 6,955.0 0 6,643.0 0 7,171.0 0 6,753.0 0 6,698.0 0 GENERA L FUN D HOME & COMMUNITY SERVICE S GENERA L FUN D APPROPRIATION S page 7 ACCT . # ITEM TITL E actual last year 201 4 thi s yea r budge t 201 5 tentative budget 201 6 preliminary budget 201 6 adopted budget 201 6 ZONIN G ENFORCEMEN T A8010.1 ZONIN G ENFORCEMEN T OFFICE R 14,126.0 0 14,126.0 0 14,550.0 0 14,408.0 0 14,267.0 0 A8010.1 A DEPUT Y ZONIN G OFFICE R 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 A8010.1 B ZBA CLER K 258.0 0 300.0 0 0.0 0 300.0 0 300.0 0 A8010. 2 EQUIPMEN T 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 A8010. 4 CONTRACTUA L ZONIN G OFFICE R 1,573.0 0 1,700.0 0 1,700.0 0 1,700.0 0 1,700.0 0 A8010.4 B CONTRACTUA L ZONIN G BOAR D 592.0 0 1,000.0 0 1,000.0 0 1,000.0 0 1,000.0 0 TOTA L 16,549.0 0 17,126.0 0 17,250.0 0 17,408.0 0 17,267.0 0 PLANNIN G BOAR D A8020.1 PERSONA L SERVICE S (CLERK ) 89.0 0 500.0 0 500.0 0 500.0 0 500.0 0 A8020. 2 EQUIPMEN T 0.0 0 0.0 0 0.0 0 0.0 0 A8020. 4 CONTRACTUA L (BOARD ) 2,056.0 0 2,000.0 0 2,000.0 0 2,000.0 0 2,000.0 0 TOTA L 2,145.0 0 2,500.0 0 2,500.0 0 2,500.0 0 2,500.0 0 CEMETERIE S A8810.1 PERSONA L SERVICE S 6,643.0 0 8,000.0 0 8,000.0 0 8,000.0 0 8,000.0 0 A8810. 2 EQUIPMEN T 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 A8810. 4 CONTRACTUA L 500.0 0 0.0 0 0.0 0 0.0 0 0.0 0 TOTA L 7,143.0 0 8,000.0 0 8,000.0 0 8,000.0 0 8,000.0 0 TOTAL HOME & COMMUNITY SERVIC E A8999. 0 TOTA L HOM E & COMMUNIT Y SERVIC E 25,837.0 0 27,626.0 0 27,750.0 0 27,908.0 0 27,767.0 0 EMPLOYE E BEN E FITS A9010. 8 STAT E RETIREMEN T 7,935.0 0 36,211.0 0 24,180.0 0 24,180.0 0 24,180.0 0 A9030. 8 SOCIA L SECURIT Y 14,745.0 0 20,000.0 0 20,000.0 0 20,000.0 0 16,000.0 0 A9060. 8 HOSPITA L & MEDICA L INS. 9,445.0 0 7,900.0 0 7,900.0 0 7,900.0 0 7,900.0 0 A9089. 8 CLOTHIN G ALLOWANC E 400.0 0 0 400.0 0 400.0 0 400.0 0 TOTA L 32,525.0 0 64,111.0 0 52,480.0 0 52.480.0 0 48,480.0 0 GENERA L FUN D TOTA L GENERA L FUN D APPROPRIATION S GENERA L FUN D APPROPRIATION S page 8 ACCT # ITE M TITL E actua l las t yea r 201 4 BUDGE T THI S YEA R 2015 tentativ e budge t 201 6 preliminar y budge tzyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA 261 6 adopte d budge t 201 6 TOTAL S 477,285.0 0 493,294.0 0 474,301.0 0 465,3550 0 468,627.0 0 ACCT . # ITEM NAM E actua l las t yea r 201 4 this yea r budge t 201 5 tentativ e budget 201 6 preliminar y budge t 201 6 adopte d budge t 2016 LOCA L SOURCE S A117 0 FRANCHIS E FEE S 24,819.0 0 24,000.0 0 23,000.0 0 23,000.0 0 23,000.0 0 A109 0 INTEREST AND PENALTIES ON REAL PROPERTY TAXES 9,940.1 1 9,000.0 0 8,000.0 0 8,000.0 0 8,000.0 0 A112 0 NON-PROPERTY TAX DISTRIBUTION BY THE COUNTY 95,420.0 0 91,580.0 0 91,580.0 0 91,580.0 0 91,580.0 0 A123 2 TAX COLLECTION FEES (NOT INTEREST- 318.0 0 300.0 0 300.0 0 300.0 0 300.0 0 A125 5 CLER K FEE S 1,250.0 0 900.0 0 1,200.0 0 1,200.0 0 1,200.0 0 A156 0 SAFET Y INSPECTIO N FEE S 1,685.0 0 2,500.0 0 2,000.0 0 2,000.0 0 2,000.0 0 A211 0 ZONIN G FEE S 3,210.0 0 2,500.0 0 3,000.0 0 3,000.0 0 3,000.0 0 A221 0 GARBAGE REMOVAL & DISPOSAL CHARGES 1,429.0 0 1,400.0 0 1,400.0 0 1,400.0 0 1,400.0 0 A219 2 CHARGES FOR CEMETERY SERVICES 1,950.0 0 1,500.0 0 1,000.0 0 1,000.0 0 1,000.0 0 US E O F MONE Y & PROPERT Y A240 1 INTERES T AN D EARNING S 129.0 0 200.0 0 100.0 0 100.0 0 100.0 0 LICENSE S & PERMIT S 0.0 0 0.0 0 0.0 0 A253 0 GAME S O F CHANC E LICENS E 10.0 0 0.0 0 0.0 0 0.0 0 0.0 0 A254 0 BING O LICENS E 0.0 0 0.0 0 0.0 0 0.0 0 A254 4 DOG LICENSE S 1,884.0 0 2,000.0 0 2,000.0 0 2,000.0 0 2,000.0 0 FIN E & FORFEITURE S A261 0 FINE S & FORFEITE D BAI L 21,106.0 0 20,000.0 0 15,000.0 0 15,000.0 0 15,000.0 0 TOTA L ESTIMATE D REVENUE S FRO M LOCA L SOURCE S A299 9 TOTA L 163.150.1 1 155,880.0 0 148,580.0 0 148,580.0 0 148,580.0 0 STAT E AID A300 1 PER CAPIT A 13,680.0 0 12,000.0 0 12,000.0 0 12,000.0 0 12,000.0 0 A300 5 MORTGAG E TA X 36,611.0 0 28,000.0 0 20,000.0 0 20,000.0 0 20,000.0 0 A331 7 TAX MAP S & ASSESSMENT S 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 A382 0 YOUT H PROGRAM S 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 TOTA L ESTIMATE D REVENUE S FRO M STAT E AID A399 9 TOTA L 50,291.0 0 40,000.0 0 32,000.0 0 32,000.0 0 32,000.0 0 A573 0 Bon d Anticipatio n Not e 0.0 0 35,000.0 0 0.0 0 0.0 0 0.0 0 TOTA L ESTIMATE D REVENUE S -GENERA L FUN D TRANSFE R T O PAG E 1 213,441.0 0 230.880.0 0 180,580.0 0 180,580.0 0 180,680,0 0 DA5110.1 PERSONA L SERVICE S 59,652.0 0 75,01iJ .u u / D , 0 lO.U U 1 o,; jzyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA 1 o.u u DAS 110.4 CONTRACTUA L 279,885.0 0 285,000.0 0 285,000.0 0 285,000.0 0 255,000.0 0 TOTA L 339,537.0 0 360,013.0 0 361,513.0 0 361,513.0 0 330,763.0 0 IMPROVEMENT S DA5112.1 PERSONA L SERVICE S 41,355.0 0 13,500.0 0 13,700.0 0 13,770.0 0 13,635.0 0 DA5112. 2 CAPITA L OUTLA Y 203,111.0 0 122,000.0 0 122,000.0 0 122,000.0 0 122,000.0 0 TOTA L 244,466.0 0 135,500.0 0 135,700.0 0 135,770.0 0 135,635.0 0 MACHINER Y DAS 130.1 PERSONA L SERVICE S 21,028.0 0 19,500.0 0 19,890.0 0 19,890.0 0 19,695.0 0 DAS130. 2 EQUIPMEN T 7,750.0 0 40,000.0 0 30,000.0 0 30,000.0 0 30,000.0 0 DA5130. 4 CONTRACTUA L 63.141.0 0 65,000.0 0 65,000.0 0 65.000.0 0 65,000.0 0 TOTA L 91,919.0 0 124,500.0 0 114,890.0 0 114,890.0 0 114,695.0 0 MISCELLANEOU S (BRUS H & WEEDS ) DA5140.1 PERSONA L SERVICE S 0.0 0 15,000.0 0 5,500.0 0 5,500.0 0 5.500.0 0 DA5140. 4 CONTRACTUA L 594.0 0 7,000.0 0 5,000.0 0 5,000.0 0 5,000.0 0 TOTA L 594.0 0 22,000.0 0 10,500.0 0 10,500.0 0 10,500.0 0 SNO W REMOVA L (TOW N HWYS ) DA5142.1 PERSONA L SERVICE S 68,613.0 0 64,600.0 0 65,892.0 0 65,892.0 0 65,246.0 0 DA5142. 4 CONTRACTUA L 105,167.0 0 79,560.0 0 79,560.0 0 79,560.0 0 79,560.0 0 TOTA L 173,980.0 0 144,160.0 0 145,452.0 0 145,452.0 0 144,806.0 0 SERVICE S FO R OTHE R GOVTS . DA5148.1 PERSONA L SERVICE S 19,162.0 0 65,000.0 0 50,000.0 0 50,000.0 0 50,000.0 0 DA5148. 4 CONTRACTUA L 51,260.0 0 91,000.0 0 85,000.0 0 85,000.0 0 85,000.0 0 TOTA L 70,422.0 0 156,000.0 0 135,000.0 0 135,000.0 0 135,000.0 0 HIGHWA Y FUN D APPROPRIATION S ACTUA L LAS T ADOPTE D TENTATIV E PRELIMINAR Y ADOPTE D ACCT . # ITE M TITL E YEA R 201 4 BUDGE T 201 5 BUDGE T 201 6 BUDGE T 201 6 BUDGE T 201 6 EMPLOYE E BENEFIT S DA9010. 8 STAT E RETIREMEN T 11,401.0 0 66,123.0 0 48,895.0 0 48,895.0 0 48,895.0 0 DA9030. 8 SOCIA L SECURIT Y 16,191.0 0 20,000.0 0 20,000.0 0 20,000.0 0 20,000.0 0 DA9050. 8 UNEMPLOYMEN T INSURANC E 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 DA9060. 8 HOSPITA L & MEDICA L INSURANC E 38,696.0 0 31,600.00 ^ 31,600.0 0 31,600.0 0 31,600.0 0 DA9089. 8 CLOTHIN G ALLOWANC E 1,600.0 0 1,600.0 0 1,600.0 0 1,600.0 0 1,600.0 0 TOTA L 67,888.0 0 119,323.0 0 102,095.0 0 102,095.0 0 102,095.0 0 INTERFUN D TRANSFER S DA9950.9 R ROA D RESERV E FUN D 20,000.0 0 0.0 0 0.0 0 0.0 0 0.0 0 DA9950. 9 CAPITA L PROJEC T FUN D 50,000.0 0 50,000.0 0 50,000.0 0 50,000.0 0 50.000.0 0 TOTA L 70,000.0 0 50,000.0 0 50,000.0 0 50,000.0 0 50,000.0 0 TOTA L HIGHWA Y APPROPRIATION S TRANSFE R T O PAG E 1 1,058,806.0 0 1,111,496.0 0 1,055,150.0 0 1,055.220.0 0 1,023,494.0 0 HIGHWA Y FUN D REVENUE S LOCA L SOURCE S ACCT # ITEM TITL E ACTUA L LAS T YEA R 201 4 BUDGE T THI S YEA R 201 5 TENTATIV E BUDGE T 201 6 PRELIMANAR Y BUDGE T 201 6 ADOPTE D BUDGE T 201 6 DA2300 SERVICE S FO R OTHE R GOVT'S . 254,658.0 0 265,000.0 0 220,450.0 0 220,450.0 0 220,450.0 0 DA2401 INTERES T & EARNING S 467.0 0 900.0 0 900.0 0 900.0 0 900.0 0 DA2416 RENTA L O F EQUIP . OTHE R GOVT'S . 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 DA2770 MISCELLANEOU S 347.0 0 2,000.0 0 2,000.0 0 2,000.0 0 2,000.0 0 DA5031 INTERFUN D REVENUE S 15,000.0 0 15,000.0 0 15,000.0 0 20,000.0 0 20,000.0 0 DA2650 SAL E O F SCRA P MATERIA L 3,435.0 0 2,000.0 0 2,000.0 0 2,000.0 0 2,000.0 0 DA266 5 SAL E O F EQUIPMEN T 0.0 0 3,000.0 0 1,000.0 0 1,000.0 0 1,000.0 0 STAT E AI D DA3501 CONSOLIDATE D HIGHWA Y 96,000.0 0 122,800.0 0 122,800.0 0 122,800.0 0 122,800.0 0 TOTA L ESTIMAT E DREV E MUES TRANSFE R T O PAG E 1 369,907.0 0 410,700.0 0 364,150.0 0 369,150.0 0 369,150.0 0 HIGHWAY FUND UNEXPENDE D BALANC E TRANSFE R T O PAG E 1 0.0 0 40,000.0 0 40,000.0 0 40,000.0 0 40,000.0 0 WATE R DISTRIC T APPROPRIATION S ACCT # ITEM TITL E ACTUAL LAS T YEA R 201 4 BUDGE T THI S YEA R 201 5 TENTATIV E BUDGE T 201 6 PRELIMANAR Y BUDGE T 201 6 ADOPTE D BUDGE T 201 6 ADMINSTRATIO N SW8310. 1 PERSONA L SERVICE S 13,850.0 0 13,850.0 0 13,850.0 0 14,127.0 0 13,850.0 0 SW8310.1 A DEPUT Y CLER K 5,589.0 0 4,500.0 0 4,500.0 0 4,500.0 0 4,500.0 0 SW8310. 2 EQUIPMEN T 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 SW8310. 4 CONTRACTUA L 8,134.0 0 4,000.0 0 4,000.0 0 4,000.0 0 4,000.0 0 TOTA L 27,573.0 0 22,350.0 0 22,350.0 0 22,627.0 0 22,350.0 0 SOURC E O F SUPPL Y POWE R & PUMPIN G SW8320. 4 PERSONA L SERVICE S 154,445.0 0 200,000.0 0 200,000.0 0 200,000.0 0 200,000.0 0 TOTA L 154,445.0 0 200,000.0 0 200,000.0 0 200,000.0 0 200,000.0 0 TRANSMISSIO N & DISTRIBUTIO N SW8340. 1 PERSONA L SERVICE S (SUPT. ) 16,990.0 0 16,990.0 0 17,499.0 0 21,990.0 0 17,159.0 0 SW8340.1 A EMPLOYEE S 60,801.0 0 103,410.0 0 106,512.0 0 105,478.0 0 104,444.0 0 SW8340.1 D WATE R DEPUT Y 25,302.0 0 0.0 0 0.0 0 0.0 0 0.0 0 SW8340. 2 EQUIPMEN T 0.0 0 5,000.0 0 5,000.0 0 10,000.0 0 5,000.0 0 SW8340. 4 CONTRACTUA L 95,924.0 0 73,771.0 0 80,000.0 0 88,877.0 0 56,505.0 0 TOTA L 199,017.0 0 199,171.0 0 209,011.0 0 226,345.0 0 183,108.0 0 EMPLOYE E BENEFIT S SW9010. 8 STAT E RETIREMEN T 1,327.0 0 6,255.0 0 4,815.0 0 4,815.0 0 4,815.0 0 SW9030. 8 SOCIA L SECURIT Y 9,373.0 0 10,500.0 0 10,500.0 0 10,500.0 0 10,500.0 0 SW9060. 8 HOSPITA L INSURANC E 18,060.0 0 16,000.0 0 16,000.0 0 16,000.0 0 16,000.0 0 SW9089. 8 CLOTHIN G ALLOWANC E 800.0 0 800.0 0 800.0 0 800.0 0 800.0 0 TOTA L 29,560.0 0 33,555.0 0 32,115.0 0 32,115.0 0 32,115.0 0 INTERFUN D TRANSFER S SW9901. 9 TRANSFE R T O OTHE R FUND S 15,000.0 0 15,000.0 0 15,000.0 0 20,000.0 0 20,000.0 0 TRANSFE R T O CAPITA L PROJEC T 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 TOTA L 15,000.0 0 15,000.0 0 15,000.0 0 20,000.0 0 20,000.0 0 WATE R DISTRIC T APPROPRIATION S ACCT # ITEM TITL E ACTUAL LAST YEA R 201 4 ADOPTE D BUDGE T 201 5 TENTATIV E BUDGE T 201 6 PRELIMANAR Y BUDGE T 201 6 ADOPTE D BUDGE T 201 6 DEB T SERVIC E PRINCIPA L SW9710. 6 BOND S PRINCIPA L 83,100.0 0 67,250.0 0 38,400.0 0 38,400.0 0 38,400.0 0 SW9730. 6 BON D ANTICIPATIO N NOTE S 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 TOTA L 83,100.0 0 67,250.0 0 38,400.0 0 38,400.0 0 38,400.0 0 INTERES T SW9710. 7 BOND S INTERES T 49,027.0 0 63,299.0 0 60,812.0 0 60,812.0 0 103,666.0 0 SW9730. 7 BON D ANTICIPATIO N NOTE S 0.0 0 0.0 0 29,831.0 0 29,831.0 0 29,831.0 0 0.74 TOTA L 49,027.0 0 63,299.0 0 90,643.0 0 90,643.0 0 133,497.0 0 TOTA L WATE R DISTRIC T APPROPRIATION S TRANSFE R T O PAG E 1 557,722.0 0 600,625.0 0 607,519.0 0 630,130.0 0 629,470.0 0 WATE R DISTRIC T REVENUE S ACCT . # ITE M NAM E actua l las t yea r 2014 thi s yea r budqe t 201 5 tentativ e budqet 201 6 preliminar y budae t 201 6 adopte d budge t 2016 SW214 0 METERE D SALE S 196,043.0 0 250,000.0 0 250,000.0 0 250,000.0 0 250,000.0 0 SW214 4 WATE R CONNECTIO N CHARGE S 10,273.0 0 5,000.0 0 10,000.0 0 10,000.0 0 10,000.0 0 SW214 8 INTERES T & PENALTIE S O N WATE R RENT S 4,749.0 0 5,000.0 0 4,000.0 0 4,000.0 0 4,000.0 0 SW240 1 INTERES T & EARNING S 126.0 0 500.0 0 0.0 0 0.0 0 0.0 0 SW265 5 SAL E O F EQUIPMEN T 605.0 0 0.0 0 0.0 0 0.0 0 0.0 0 TOTA L ESTIMATE S REVENUE S TRANSFE R T O PAG E 1 211,796.0 0 260,500.0 0 264,000.0 0 264,000.0 0 264,000.0 0 WATE R DIST . UNEXPENDE D BALANC E TRANSFE R T O PAG E 1 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 WATERPOR T STREE T LIGHTIN G DISTRIC T ACCT # ITEM TITL E ACTUA L LAS T YEA R 201 4 BUDGE T THI S YEA R 201 5 TENTATIV E BUDGE T 201 6 PRELIMANAR Y BUDGE T 201 6 ADOPTE D BUDGE T 201 6 SL-1-5182. 4 STREE T LIGH T CONTRACTUA L 6,019.0 0 7,500.0 0 7,500.0 0 7,500.0 0 7,500.0 0 TOTA L 6,019.0 0 7,500.0 0 7,500.0 0 7,500.0 0 7,500.0 0 UNEXPENDE D BALANC E Total 0.0 0 0.0 0 0.0 0 0.0 0 1,000.0 0 TRANSFE R T O PAG E 1 6,019.0 0 7,500.0 0 7,500.0 0 7,500.0 0 6,500.0 0 LIGHTIN G DISTRIC T #2 ACCT # ITE M TITL E ADOPTE D BUDGE T 201 5 TENTATIV E BUDGE T 201 6 PRELIMANAR Y BUDGE T 201 6 SL-2-5182. 4 STREE T LIGH T CONTRACTUA L 8,110.0 0 10,200.0 0 10,200.0 0 10.200.0 0 10,200.0 0 TOTA L 8,110.0 0 10,200.0 0 10,200.0 0 10,200.0 0 10,200.0 0 UNEXPENDE D BALANC E Total 0.0 0 0.0 0 0.0 0 0.0 0 1,000.0 0 TRANSFE R T O PAG E 1 8,110.0 0 10,200.0 0 10,200.0 0 10,200.0 0 10.200.0 0 CARLTO N FIR E DISTRIC T SF-1-3410. 4 PAYMENT S O N FIR E CONTRACT S 132,807.0 0 152,807.0 0 157,391.0 0 155,353.0 0 154,335.0 0 TOTA L 132,807.0 0 152,807.0 0 157,391.0 0 155,863.0 0 154,335.0 0 UNEXPENDE D BALANC E Total 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 TRANSFE R T O PAG E 1 132,807.0 0 152,807.0 0 157,391.0 0 155,863.0 0 154,336.0 0 NYS - Rea l Property Syste m ^ Assessor' s Repor t - 2016 - Current Year Fil e RPS220/V04/L00 1 County of Orlean s Exemptio n Summary Town of Carlton SWIS Cod e - 342400 Exemption Exemption Exemption Land Code Name Count Assesse d Value 12100 NYS OWNED 14 5,526,880 13500 TOWN WTHIN 5 108,600 13510 TWN OWN GE 4 69,400 13742 VILUC 3 178,700 13743 VILL/T 3 178,700 18130 UDC HOS PR 1 31,800 25110 RELIGIOUS 5 147,900 25120 EDUCATIONA 1 23,100 26400 FIRE ASSOC 3 51,000 27350 PRl OWN CE 1 27,900 41121 VET WAR CT 92 3,254,400 41131 VET COM CT 75 1,872,300 41141 VET DIS CT 34 736,300 41151 CW_10_VET/CT 13 396,800 41172 CW_DISBLD_VET/C 1 59,900 41300 PARAPLEGIC 1 63,000 41400 CLERGY 1 33,400 41700 AG BLDG 6 799,400 41720 AGDIST CDF 184 14,448,600 41730 AGDIST IND 7 274,700 41750 ORCHARD 17 2,671,200 41800 AGEDzyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA cms 11 167,800 41801 AGED C/T 16 343,200 41802 AGED C 4 76,600 41803 AGED T 4 76,600 41804 AGED S 5 150,300 41834 SR STAR 292 8,881,600 41854 STAR 610 13,663,491 42120 Temp Greenhouse 1 184,700 42130 RPTL483_d 7 765,500 47100 Mass Telecomm Ceiling 3 0 47611 BIE C/T 2 26,800 49500 SOLAR HEAT 1 36,400 Exemption Amounts Assesse d Value County City/Town Schoo l Village 5,526,880 5,526,880 5,526,880 5,526,880 0 287,300 287,300 287,300 287,300 0 69,400 69,400 69,400 69,400 0 1,895,752 1,895,752 0 0 0 1,895,752 0 1,895,752 0 0 1,741,500 1,741,500 1,741,500 1,741,500 0 874,200 874,200 874,200 874,200 0 147,000 147,000 147,000 147,000 0 470,200 470,200 470,200 470,200 0 27,900 27,900 27,900 27,900 0 11,098,800 1,028,655 1,028,655 0 0 8,435,600 1,417,075 1,417,075 0 0 3,621,600 921,735 921,735 0 0 1,704,200 50,960 76,060 0 0 221,500 19,600 0 0 0 208,500 208,500 208,500 208,500 0 142,300 1,500 1,500 1,500 0 1,459,900 181,424 181,424 181,424 0 18,703,400 5,229,279 5,229,279 5,229,279 0 462,700 102,100 102,100 102,100 0 3,303,600 215,000 215,000 215,000 0 696,300 342,270 342,270 348,150 0 1,393,500 532,240 532,240 0 0 359,800 106,189 0 0 0 359,800 0 89,205 0 0 484,900 0 0 231,845 0 33,532,200 0 0 17,935,785 0 66,168,000 0 0 17,900,700 0 335,800 54,180 54,180 54,180 0 1,578,000 383,400 383,400 383,400 0 534,109 68,613 68,613 68,613 0 220,000 21,334 21,334 0 0 278,100 2,000 2,000 2,000 0 Page 1 of 2 Date/Time - 11/6/2015 12:54:28 NYS - Real Property Syste m Assessor' s Report - 2016 - Current Year Fil e RPS220W04/L00 1 County of Orlean s Exemptio n Summary Town of Carlton SWIS Cod e - 342400 Exemption Exemptio n Exemptio n Lan d Code Nam e Coun t Assesse d Valu e 50000 WHOLL Y EX 3 27,30 0 Total Exemptions Exclusive Of System Exemptions:zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA 1 ,42 7 55,326,97 1 Total System Exemptions: 3 27,30 0 Totals: 1,43 0 55,354,27 1 Total Exemptio n Amounts " ' Assesse d Value Count y City/Tow n Schoo l Villag e 28,600 28,60 0 28,60 0 28,60 0 0 168,238,493 21,926,18 6 21,914,702 52,006,85 6 0 28,600 28,60 0 28,60 0 28,60 0 0 168,267,093 21,954,78 6 21,943,30 2 52,035,45 6 0 Page 2 of 2 Date/Time - 11/6/2015 12:54:28