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| Meeting: Budget Hearing and Special Town Meeting |
| |
| Meeting Name |
Budget Hearing and Special Town Meeting
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| Meeting Sponsor |
Town Board |
| Date/Time |
Thursday, November 5, 2009
6:00pm
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| Location |
Fifield Town Hall
|
| Special Comments/Notes |
| SUMMARY OF PROPOSED 2010 TOWN BUDGET |
2009 Budget |
2010 Budget |
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|
|
|
(Amended) |
|
| BALANCE JANUARY 1: |
Unreserved |
35,000 |
150,000 |
|
|
Reserved for Ambulance/Lighting |
16,725 |
23,500 |
|
|
Equipment Acct. - Town |
12,300 |
12,550 |
|
|
Equipment Acct. - Fire Dept #1 |
9,975 |
11,750 |
|
|
Equipment Acct. - Fire Dept #2 |
12,000 |
24,000 |
|
|
CDBG |
21,532 |
14,000 |
|
|
Cemetery / Dog Acct./Cans for Kids |
55,054 |
58,000 |
| REVENUES: |
|
|
|
|
|
|
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Taxes: General Levy |
280,500 |
280,500 |
|
|
Taxes: Fire Dept. #1 |
94,641 |
94,641 |
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|
Taxes: Fire Dept. #2 |
71,941 |
71,941 |
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|
Taxes: Other |
3,685 |
3,225 |
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|
Intergovernmental Revenues |
452,161 |
404,596 |
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|
Licenses / Permits |
2,350 |
2,350 |
|
|
Public Charges |
6,245 |
3,745 |
|
|
Intergovernmental Charges |
9,000 |
9,000 |
|
|
Miscellaneous Revenues |
21,250 |
23,250 |
|
|
Financing / Other Sources |
208,000 |
0 |
|
|
TOTAL REVENUES |
1,149,773 |
893,248 |
| EXPENDITURES: |
|
|
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|
General Government |
|
|
|
|
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Legislative (Board / Legal) |
19,448 |
17,448 |
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Gen. Adm. (Clerk / Elections) |
29,568 |
28,011 |
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|
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Fin. Adm. (Treas. / Assessor) |
39,462 |
40,076 |
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|
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Town Hall Expense |
9,448 |
9,327 |
|
|
|
Highway Insurance & Other |
18,600 |
19,100 |
|
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Public Safety |
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|
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Fire Protection |
150,977 |
144,052 |
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Ambulance/Rescue 1 |
0 |
0 |
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Public Works |
|
|
|
|
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Highway Wages / Benefits |
170,299 |
174,281 |
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Highway & Street Maintenance |
103,400 |
101,000 |
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Highway & Street Construction |
330,452 |
182,700 |
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Street Lighting |
8,700 |
8,700 |
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Sidewalk w/o street construct. |
0 |
1,500 |
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Solid Waste Disposal |
43,911 |
43,911 |
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Recycling Expenditures |
12,261 |
12,661 |
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Health & Human Services |
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Public Health |
500 |
500 |
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Cemetery |
20,667 |
21,342 |
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CDBG |
0 |
0 |
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Culture / Recreation / Education |
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Museum & Other |
250 |
250 |
|
|
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Park / Christmas Decorations |
3,207 |
4,253 |
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Conservation & Economic Development |
35,000 |
4,250 |
|
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Capital Outlay |
|
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|
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General Public Buildings |
2,000 |
0 |
|
|
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Other General Government |
1,000 |
0 |
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|
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Fire Protection |
20,000 |
20,000 |
|
|
|
Highway Building |
0 |
0 |
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Highway Equipment |
0 |
0 |
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|
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Street Lighting Outlay |
0 |
0 |
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Debt Service |
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|
|
|
Principal |
109,137 |
168,000 |
|
|
|
Interest |
11,463 |
11,600 |
|
|
TOTAL EXPENDITURES |
1,139,750 |
1,012,962 |
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|
|
|
|
|
| BALANCE DECEMBER 31: |
Unreserved |
31,163 |
37,956 |
|
|
Reserved for Ambulance / Lighting |
17,125 |
29,500 |
|
|
Equipment Acct. - Town |
12,550 |
5,475 |
|
|
Equipment Acct. - Fire Dept #1 |
10,593 |
11,750 |
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Equipment Acct. - Fire Dept. #2 |
21,405 |
22,405 |
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CDBG |
22,882 |
14,000 |
|
|
Cemetery / Dog Acct / Cans for Kids |
56,891 |
53,000 |
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|
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