General Fund- Townwide Revenues BFund- -4 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 30000 30000 30000 40000] 43072 65843 45840 95171 44970 9086 5959 6594 7150 7482 7422 5667 7402 6000  B1001 Real PropertyTaxes 40167 41816 43413 43708 44307 46748 48158 48158 48231 48231 48231  B1120 Sales Tax B1170 Cable Franchises B2110 Zoning Fees B2401 Interest & Earnings B2545 Junk Yard Licenses B2701 Refund of Prior Year E B2705 Gifts & Donations B3820 Division for Youth B2665 Sale of Equipment B2770 Miscellaneous Income B2547 Noise Permits  0 46370noc  change, definitely can'ti increase  4280 6307 6400 7910 8570 8255 5000 7101 5000 3588 6500/Adamsc cable Quarterly payments 38 63 124 115 305 1462 260 194 250 2050 97 5000Rich's zoning money  50 50 50] 50] 50 80  0 50 0 0 0 0 0 0 0 01 0 0 0 0 0 7500 0 0 0 0 0 0 0 0 OJ 0 0 0 0 0 0 0 0 17600 0 21500 0 0 0 0 0 0 0 0.01 19 0! o 0! o_ 0 0 0 100 oO_ 0 0 105825  25011% ofGeneral Fundi interest fory yea  B2546 Trailer Park Licenses 1310 1240 600 1100 1800 900 900 900 900 100 50 900] 0  105351 54116 107251Total Revenue  107251 Expenditures    General Fund Outside Village Expenditures B 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  General Government Support  Foreclosed property amount owed 0 100byt town 0 3000Extra  B1930.4 Judgment & Claims B1990.4 Contingent Economic Assistance & Opportunity Programs for the Aging B6772.4 Contractual Culture & Recreation Parks B7140.4 Contractual Youth Programs B7310.4 Contractual B7310.41 Parade B7310.42 Division of Youth B7310.43 Coordinators Home & Community Service Zoning B8010.1 Personal Services B8010.4 Contractual B8010.41 Board of Appeals B8020.4 Planning Board Employee Benefits B9010.8 State Retirement B9030.8 Social Security B9040.8 Workers Compensation  16 0 0 0 0 204 119 200 0 599 0 0  0 3000  1500 1500 1500 1500 2000 1000  0 2000 1000 1000 1000Seniors meeting again  5000 5000 5000 5000 5000 5000 5000 5000 5000 5000 5000Paid to village for park  14898 15841 22900 22100 22100 22100 22100] 24230] 23100 11550 23100Youth Sports Contract  453 59 700 0 0 0 0 0 0 0 0J 0 0 0 0 0 0 0 0 0 0 0 6000 6000 6000 0 0 0 0 o 0 0 o  24416 25149 29015 33643 35548 44665 40246 38803 46677 17746 46677Rich's pay 6631 3190 28524 2465 3664 31078 9467 4726 8000] 1279 10000piehsmoneyt tos spend on expenses 2602 2238 2435 1395 475] 250 1650 1650 1650 6671 2428 1610 1765 1590 1385 450 675 2760 345 2760 4097 4953 3557 3622 5365 6106 6486 5254 9196 1753 1801 2101 2458 2605 3299 3030 2968 3909 1358 3909  0 1650Zoning Board, paid whether they me  0 9196  483 613 859 859 859 859 859 859 859  ZBA receive flat dollar amount and meet as needed. Chair- 400, Secretary- 500, 31 Members @ 250 each Planning Board per meeting, Chair 40, Secretary 50, Members & Alternate 35  105351 39137 107251