General Fund Townwide Revenues AF Fund- 2023 Budget Worksheet  Received Received Received Received Received Received Received Received Budget Received Budget 2014 2015 2016 2017 2018 2019 2020 2021 2022 6/30/2022 2023 421267 437768 448958 454294 482327 508855 527548 527548 552548 552548 582022  1001 Real Property Taxes  1080 Payments Inl Lieu of Taxes 5239 16815 14319 14548 14873 14784 20545 20645 20500 16633 19263  1090 Property Taxes Int & Pen 6239 12015 11893 10998 9835  0  0 11929] 11433 10479 10479penaltiesc collected onl late taxes  1255 Clerk Fees 2089 Other Cultural & Recreat 2401 Interest & Earnings 2410 Property Lease Bank 2544 Dog Licenses 2545 Misc Licenses 2610 Fines & Forfeited Bail 2650 Sales of Scrap & Material 2655 Other Minor Sales 2770 Unclassified Income 2771 Spray/Neuter Program 3001 Per Capita 3005 Mortgage Tax 3021 State Aid: JCAP Grant A2772 Clean Up Day A2701 Refund of Prior Year Exp 1594 A3089 NYSERDA Grant A2460 Wind Power Host Community Fees  2272 2258 2093 2500 2358 1924 2868 2304 1500 1156 1500mariage,death. certificates,certifi  0  0 122  0 381 776 330 208 200  39 100History book revenue 955 2000/89% General Fund 0 0 0 0 0 0 85 100DEC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2250 0 0 0 0 0 0 40 0 0 0 0 0 0 130 0 115 0  99 115 287 839 2500 7172 3233 1617 2000  3000] 3000 3000] 3000  14860] 14176 15064 15694 14531 14701 12186 11638 12000 4413 12000 393 358 290 331 262 254 355 368 100  89491 68086 125550 129004 197719 156891 119978 112359 75000 30863 75000Court, Traffic Diversion  1632 996 178 237 765 1139 471  1935 2160 2070 25  46045 46045 46045 46045 46045 46045 46045 46045 36836  0 36836Census# #'s, definitely don'ti increase  43625 64943 65852 61306 55282 50236 60488 100315 49000 48162 49000Refinancing homes  1796 8150  791 8905  0 0 0 0 0 0 833 1000 0 0 0 0 0 0 0 0 0 0 97781 98181  1200] 1702 833 1591 1069 1863 1535 1000 0 495 25 470 542 1855 7285  2500 0 0 602 935 5619 33457  Fund Balance  41995  843966 859898 666281 887481  Total Revenu  887481 Expenditures    General Fund- Townwide Expenditures AF Fund- 2023 Budget Worksheet  Expended Expended Expended Expended Expended Expended Expended Expended Budget Expended Budget 2014 2015 2016 2017 2018 2019 2020 2021 2022 6/30/2022 2023 16730 19720 19864 19999 20368 20776 21216 21462 21640 10820 22398Town Board  Town Board A1010.1 Personal Services Justices A1110.1 Personal Services A110.11 Clerks A1110.4 Contractual Supervisor A1220.1 Personal Services A1220.11 Secretar/Bookxeeper: A1340.1 Budget Personal Services A1220.4 Contractual Audit Services A1320.4 Audit Services-Contractual Assessors A1355.1 Personal Service A1355.4 Contractual  405401 41756 43010] 40649 45630 91171 48438 49891 51388 25694 53187Judges 40377 41590 37975 38810 43342 44172 45830 47981 49990 22982 51741 Court Clerks 9323 13736 9861 10195 18865 9952 8177 7556 13000 4406 13000Moneyt tos spend,  14021 14240 14344 14442 14708 15002 15314 15620 15620 7810 16652/Supervisor 31265 32185 32575 22585 29547 28143 32552 35232 36400 19121 45760Secretary payi increase 5960 5466 3919 14736 10648 9777 5273 4151 7000 3187 7000money tos spend  5000 5150 2575  supervisors office 0 0 0 0 0 0 0 0 0  0 12500  21993 22653 23333 24033 25402 27448 31051 35942 37128 19210 38428Becky's pay 998 2563 916 2021 2070 3874 2207 2397 2500 504 2500money to spend 900 900] 900 900 600 648 900 900 900 600 900Grievance Day  A1357.4 Board of Review-Contractual A1357.1 Board of Review Personal Serv Town Clerk A1410.1 Personal Services A4020.1 Vital Statistics Personal Services A1410.11 Deputy Town Clerk A1410.4 Contractual  28983 29852 30748 31670 32620 25400 28730 32854 33840 17072 35025/Liz 8358 8609 9271 9800 10389 15229 9463 10426 11385 8107 12985Nicole 5176 5507 5855 4268 5162 4517 7379 8310 8925 3335 9000Money to spen  1738 1790 895 1853Registrar  310429    Generai Fund Townwide Expenditures AI Fund 2023 Budget Worksheet  Expended Expended Expended Expended Expended Expended Expended Expended Budget Expended Budget 2014 2015 2016 2017 2018 2019 2020 2021 2022 6/30/2022 2023 30603 31571 32518 33494 34499 35550 36599 36439 38829 16200 39994/C+Gr retainer 3%1  Attorney A1420.4 Contractual A1420.41 Contractual Extras Engineer A1440.1 Personal Services A1440.4 Contractual Elections A1450.4 Contractual Buildings A1620.1 Personal Services A1620.4 Contractual A1620.41 Electric A1620.42 Fuel Oil A1620.43 Telephone A1620.44 Advertising A1610.4 Courier Central Data Processing A1680.4 Contractual Special Items A1910.4 Unallocated Insurance A1920.4 Municipal Assoc Dues A1930.4. Judgement & Claims A1989.4 Grant Writing Serv A1990.4 Contingency  908  0 2387 1609 136 39443 28872 9805 10000 4279 10000Dog Cases  Bluestone Extras 0 0 0 0 0 0] 0 0 0  4917 5065  4400 405 1935 315 3058 2155 250 1907 3000 5838 3000  18134 15109 18044 18044 18870 18870 18870 18870 19000 18870 19000  6508 6703 4928 5565 5770 6026 6291 6362 7540 3493 8060Bonnie/ Cleaner 5536 8179 9966 21013 33845 4780 5527 5716 7000 22787 7000Building Supplies 3578 3117 2842 1844 2390 2086 718 2622 3000 1868 3800 6814 6024 3236 4011 6094 4695 3236 4667 6500 5555 10000 4172 4468 4520 3098 4688 4725 4761 4044 4000 2841 5682 711 435 763 1263 623 774 1952 2087 1500 460 1500]  1628 4139 3399 3417 3828 5400 1671 4400Loomis  4342 4347 4348 4354 4353  0 1710 4880 6800 4207 4800New Copier  35214 38936 42308 42284 44541 47611 48063 52441 55000 61529] 60000Insurance 894 1344 1884 1469 1554 1859 859 1170 1900 2847 2000  64 696 0 5944 0 0 0 0 0 0 0 2925 2278 2000 0 0 o 0 0 0 0  0 446 2556 2392 131 131Foreclosed prop  0 0 5000Extra 152576 184367  0 5000    General Fund- Townwide Expenditures AI Fund 2023 Budget Worksheet  Expended Expended Expended Expended Expended Expended Expended Expended Budget Expended Budget 2014 2015 2016 2017 2018 2019 2020 2021 2022 6/30/2022 2023  Public Safety Traffic Control A3310.41 Traffic Control-Contractual Control of Dogs A3510.1 Personal Services A3510.2 Dog Shelter A3510.21 Equipment A3510.4 Contractual A3510.22 Dog Van A5010.1 Personal Services Supt-Highway A5130.2 Machinery Equipment A5132.1 Personal Services Secretary A5132.2 Equipment A5132.4 Contractual Street Lighting A5182.4 Contractual Economic Assistance & Opportunity Veterans Services A6510.4 Contractual Culture & Recreation Band Concerts A7270.4 Contractual Historian A7510.4 Contractual Celebrations A7550.4 Contractual A7550.41 Festivals  5771 5323 9918 6816 1490 9610 103 7829 10000 928 10000Traffic Signs 12537 12913 13300 13699 14472 14615 15110 15488 15975 7373 16535Floyd 11469 11653 11770 8458 8593 8817 8958 6823 9500 4584 9500  0 0 0 0 01 0 0 0 0 0 22063 80 0 421 0 0 0 0 0 0 0 0 0 0 0 0 0  2553 1801 2949 2881 4317 2007 2148 1874 3020 1140 3020money to spend 52167 53732 55344 57004 58715 60476 62290] 58800 60564 30282 62684Mike 9540 10389 11067 9446 12646 14655 14060 15054 15811 7748 16365/Cheryl 5262 3369 7493 7134 9409 8662 10857 6862 8000 19025 10000 37846 26343 42870 36579 36544 32851 28291 33104 52000 39239 52000money to spend 2388 2258 2066 2431 2262 3080 4159 2797 3000 1078 3000  on garage  300 300 300 300 300 300  0  0 100  0 100  100 100 100 100 100 100 100 100 100 100 100 99 189 492 204 5315 444 580 205 600 6187 1000  600 600 600 600 600 600  0 187 600 0 0 500  0 600 0 500 185404  500 0 0  0 500 500    General Fund- Townwide Expenditures AF Fund -2023 Budget Worksheet  Expended Expended Expended Expended Expended Expended Expended Expended Budget Expended Budget 2014 2015 2016 2017 2018 2019 2020 2021 2022 6/30/2022 2023 200 200 200 200 200 200] 200 200 200 200 200  Other Cultural Activities Library A7989.4 Home & Community Services A8660.0 Property Acquisition A8810.1 Personal Services  A8510.0 Community Clean Up Day 2789 2854 3504 2243 3892 2702 4769 3780 5000 4719 5000  0 0 7687 7918 8156  0 30414 0 0 0 0 0 0 0 0 0 0 0 0 0 0] 0  Cemeteries A8810.4 Contractual 1218 520 540 5550 9090 15220 10079  11330 4485 14000Mowing  Employee Benefits A9010.8 State Retirement A9030.8 Social Security  33531 19252 14136 23800 60160 23216 24711 27848 50481  0 50481  21825] 22803 22484 21251 23155 23859 24870 26443 30000 13750 30000] 28440]  A9040.8 Workers Compensation 38476 39027 17042 22822 32015 32015 32015 32015 32100 28977 32100  Extra acc R. Liz, Mike, healt Khristine paid insu 23100 Retirees 50384.4 Total 60784.4 ADD HRAS 0] 3500Village gives 3500 207281  A9060.8 Medical Insurance Public Health Other Health A4540.4 Ambulance  54165 59136 57704 66552 53412 44619 47708 65824 72000 31840 72000 27284.4byt town HRA  0 0  0 3000 3500