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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.

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