| Adopted Budget | Proposed Budget | |
| 2009 | 2010 | |
| GENERAL FUND REVENUE | ||
| REAL PROPERTY TAXES | ||
| Town of Tompkins | $ 110,000 | $ 194,450 |
| DEPARTMENTAL INCOME | ||
| Interest and Penalties | $ 3,500 | $ 3,500 |
| Clerk Fees | $ 500 | $ 300 |
| Planning Board Fees | $ 50 | $ 100 |
| USE OF MONEY & PROP | ||
| Interest & Earnings | $ 900 | $ 300 |
| LICENSES & PERMITS | ||
| Dog Licenses | $ 200 | $ 200 |
| Building Permits | $ 6,000 | $ 6,000 |
| FINES & FORFEITURES | ||
| Fines & Forfeited Bail | $ 2,000 | $ 4,000 |
| STATE AID | ||
| St Aid Revenue Sharing | $ 10,000 | $ 10,000 |
| St Aid Mortgage Tax | $ 9,000 | $ 9,000 |
| ST Aid Youth Programs | $ 750 | $ – |
| Unexpended Income from 2009 | $ 69,400 | $ 28,000 |
| Tota General Fund Revenue | $ 212,300 | $ 255,850 |
| GENERAL FUND EXPENDITURES | ||
| TOWN BOARD | ||
| Town Board Personnel | $ 7,200 | $ 7,200 |
| Town Board Cont. Exp. | $ 1,500 | $ 1,800 |
| MUNICIPAL COURT | ||
| Municipal Court Personnel | $ 6,000 | $ 12,000 |
| Municipal Court Contractual | $ 2,000 | $ 3,000 |
| SUPERVISOR | ||
| Supervisor-Personnel | $ 16,800 | $ 16,800 |
| Supervisor-Equip | $ 2,000 | |
| Super. Contractual | $ 2,200 | $ 2,200 |
| TAX COLLECTION | ||
| Tax Personnel | $ 5,000 | $ 5,000 |
| Tax Collection | $ 1,600 | $ 1,300 |
| ASSESSOR | ||
| Assess. Personnel | $ 10,600 | $ 10,600 |
| Assess. Contractual | $ 1,500 | $ 1,200 |
| TOWN CLERK | ||
| Town Clerk-Personnel | $ 6,700 | $ 7,000 |
| Town Clerk Equipment | $ 300 | $ 300 |
| Town Clerk Contr | $ 1,500 | $ 2,000 |
| ATTORNEY | ||
| Attorney Personnel | $ 3,000 | $ 3,000 |
| ELECTIONS | ||
| Elections Personnel | $ 3,200 | $ 3,200 |
| Election Contractual | $ 400 | $ 400 |
| BUILDINGS | ||
| Buildings, Equip & Cap | $ 4,000 | $ 8,000 |
| Buildings, Contr Expend | $ 9,500 | $ 13,000 |
| Unalloc Insurance,Contr | $ 29,500 | $ 30,000 |
| TAXES-MUNIC PROP | $ 2,500 | $ 2,500 |
| CONTINGENT | $ 6,000 | $ 6,000 |
| DOG CONTROL | ||
| Dogs Personnel | $ 1,500 | $ 2,000 |
| Dogs Contractual | $ 1,500 | $ 3,500 |
| SAFETY INSPECTION | ||
| Safety Personnel | $ 7,000 | $ 7,000 |
| Safety Contractual | $ 3,000 | $ 3,000 |
| BOARD OF HEALTH | ||
| Health Personnel | $ 300 | $ 300 |
| REGISTRAR | ||
| Registrar-Personnel | $ 600 | $ 600 |
| HWY & STREET ADM | ||
| Supt. Hwy. Personnel | $ 39,000 | $ 40,850 |
| Supt. Hwy. Contractu | $ 600 | $ 600 |
| STREET LIGHTING | ||
| Lighting Contrl. Exp. | $ 1,400 | $ 1,400 |
| VETERANS | ||
| Veterans-Contractual | $ 400 | $ 400 |
| YOUTH | ||
| Youth Personnel | $ 4,000 | $ 4,000 |
| Youth Contractural | $ 5,100 | $ 5,100 |
| HISTORIAN | ||
| Historian Personnel | $ – | $ – |
| Historian-Contractual | $ 600 | $ 600 |
| PLANNING | ||
| Planning Contract. Exp. | $ 5,000 | $ 5,000 |
| REFUSE & GARBAGE | ||
| Refuse-Contractual | $ 3,000 | $ 3,000 |
| CEMETERIES | ||
| Cemeteries Contr Exp | $ 2,500 | $ 2,500 |
| EMPLOYEE BENEFIT | ||
| Benefits State Retir | $ 9,000 | $ 14,000 |
| Benefits Social Secu | $ 5,500 | $ 6,500 |
| Benefits Medical Ins | $ 1,300 | $ 17,000 |
| Total General Fund Expenditures | $ 212,300 | $ 255,850 |
| HIGHWAY REVENUE | ||
| Highway Real Property Tax | $ 610,000 | $ 536,000 |
| Snow Removal-other Gov | $ 80,000 | $ 80,000 |
| Hwy. Interest & Earnings | $ 3,000 | $ 2,000 |
| St Aid-Consolidated Hwy | $ 129,000 | |
| Unexpended Income from 2009 | $ 61,000 | $ 287,000 |
| Total Highway Revenue | $ 883,000 | $ 905,000 |
| HIGHWAY EXPENDITURES | ||
| HIGHWAY REPAIRS | ||
| Highway Personnel | $ 213,500 | $ 226,000 |
| Highway Contractual | $ 175,000 | $ 175,000 |
| HIGHWAY IMPROVEMENTS | ||
| Perm Improve Highway | $ 129,000 | |
| HIGHWAY MACHINERY | ||
| Equipment | $ 110,000 | $ 260,000 |
| Equipment Contractual | $ 80,000 | $ 80,000 |
| HIGHWAY GARAGE, CONTR | $ 20,000 | $ 18,000 |
| HIGHWAY SNOW REMOVAL | ||
| Snow Removal Personnel | $ 3,500 | $ 3,500 |
| Snow Removal Contr | $ 15,000 | $ 22,500 |
| HIGHWAY EMPLOYEE BENEFIT | ||
| Hwy. State Retirement | $ 20,000 | $ 10,000 |
| Hwy. Benefit Soc.Sec. | $ 17,000 | $ 15,000 |
| Hwy. Benefit Medical | $ 100,000 | $ 95,000 |
| Total Highway Expenditures | $ 883,000 | $ 905,000 |
| Amount to be raised by taxes | $ 720,000 | $ 730,450 |
| Increase | 1% |
Click HERE for a PDF version of the preliminary budget which includes comments.
Town of Tompkins in New York's Delaware County 