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Woodbury Village Budgets
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2007/2008 Village of Woodbury Adopted Budget FY2007/8
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2008/2009 Village of Woodbury Adopted Budget FY2008/9 |
Hard copies of budgets and village minutes are available at Village Hall.
Village of Woodbury
Village Budget
FY2007/8
in the
County of Orange
Town of Woodbury
CERTIFICITION OF VILLAGE CLERK
I, Desiree Potvin, Village Clerk, certify that
the following is the true and correct copy of the
Village of Woodbury
Budget for the Fiscal Year 2007/8
as adopted by the Village Board on the
26th day of April, 2007
Signed: Village Clerk Signature
DATED: MAY 1, 2007
VILLAGE
SEAL
Page 1 of 13
| VILLAGE OF WOODBURY | |||||
| SUMMARY OF VILLAGE ADOPTED BUDGET | |||||
| FOR FY 2007/8 | |||||
| ESTIMATED | LESS ESTIMATED | LESS UNEXPENDED | AMOUNT TO BE | ||
| CODE | FUND | APPROPRIATIONS | REVENUES | FUND BALANCE | RAISED BY TAXES |
| A | General Fund | $1,671,370.00 | $660,300.00 | $200,000.00 | $811,070.00 |
| SPECIAL AREAS | Jan 1- May 31 | ||||
| FC | Consolidated Water | $305,000.00 | $305,000.00 | $0,00 | $0.00 |
| FA | Water 6 | $49,900.00 | $4,750.00 | $0.00 | $45,150.00 |
| FH | HLE Water | $102,800.00 | $51,000.00 | $0.00 | $51,800.00 |
| GC | Consolidated Sewer | $771,300.00 | $6,000.00 | $0.00 | $765,300.00 |
| GV | Sewer 1 | $58,100.00 | $500.00 | $0.00 | $57,600.00 |
| GH | HLE Sewer | $99,250.00 | $1,000.00 | $0.00 | $98,250.00 |
| TOTALS | $3,057,720.00 | $1,028,550.00 | $200,000.00 | $1,829,170.00 | |
Page 2 of 13
| General Fund | Village of Woodbury Adopted Budget FY2007/8 | |||||
| FY2007/8 | FY2006/7 | Page 1 of 4 | ||||
| PRELIMINARY | BUDGET | DIFFERENCE | ||||
| Revenues | ||||||
| A | 1001 | Tax Levy | $811,070.00 | $0.00 | ($811,070.00) | |
| A | 1062 | Town Payment to Reduce Levy | $52,800.00 | $0.00 | ($52,800.00) | |
| A | 1090 | Interest on Property Tax | $5,000.00 | $0.00 | ($5,000.00) | |
| A | 1110 | Sales Tax | $85,000.00 | $0.00 | ($85,000.00) | |
| A | 1540 | Fire Inspection Fees | $4,000.00 | $0.00 | ($4,000.00) | |
| A | 1603 | Vital Statistic Fees | $1,000.00 | $0.00 | ($1,000.00) | |
| A | 2110 | Zoning Fees | $1,000.00 | $0.00 | ($1,000.00) | |
| A | 2115 | Planning Board Fees | $9,000.00 | $0.00 | ($9,000.00) | |
| A | 2116 | Escrow Deposits | $140,000.00 | $0.00 | ($140,000.00) | |
| A | 2401 | . Interest and Earnings | $7,500.00 | $0.00 | ($7,500.00) | |
| A | 2555 | Building Permits | $150,000.00 | $0.00 | ($150,000.00) | |
| A | 3005 | Mortgage Tax | $175,000.00 | $0.00 | ($,175,000.00) | |
| A | 3089 | State Aid - General | $30,000.00 | $0.00 | ($30,000.00) | |
| A | 5730 | TAN - 2006/7 | $0.00 | $300,000.00 | $300,000.00 | |
| TOTAL | $1,471,370.00 | $300,000.00 | ($1,171,370.00) | |||
| Village Board | Expenses | |||||
| A | 1010.100 VB - Personal Services | $2,000.00 | $2,400.00 | ($400.00) | ||
| A | 1010.101 VB· Cameraman | $0.00 | $1,500.00 | ($1,500.00) | ||
| A | 1010.201 VB· Equipment | $800.00 | $3,000.00 | ($2,200.00) | ||
| A | 1010.411 VB· Office Supplies | $100.00 | $1,000.00 | ($900.00) | ||
| A | 1010.430 VB· TranslTravel | $2,500.00 | $500.00 | $2,000.00 | ||
| A | 1010.444 VB· Schools/Dues | $1,000.00 | $1,000.00 | $0.00 | ||
| A | 1010.448 VB - Miscellaneous Exp | $0.00 | $50,000.00 | ($50,000.00) | ||
| Mayor | ||||||
| A | 1210.100 Mayor - Personal Serv | $12,000.00 | $2,400.00 | $9,600.00 | ||
| A | 1210.201 Mayor· Equipment | $0.00 | $1,000.00 | ($1,000.00) | ||
| A | 1210.411 Mayor - Office Supplies | $500.00 | $500.00 | $0.00 | ||
| A | 1210.447 Mayor· Cellular Phone | $500.00 | $0.00 | $500.00 | ||
| A | 1210.430 Mayor· TranslTravel | $1,000.00 | $500.00 | $500.00 | ||
| A | 1210.444 Mayor· Schools/Dues | $1,000.00 | $250.00 | $750.00 | ||
| Audit /Tax Collection/Budget Officer | ||||||
| A | 1320.400 Auditors | $10,000.00 | $0.00 | $10,000.00 | ||
| A | 1330.100 Tx Coli - Personal Serv | $11,100.00 | $0.00 | $11,100.00 | ||
| A | 1330.400 Tx Coli - Contractual Ex | $0.00 | $15,000.00 | ($15,000.00) | ||
| A | 1330.401 Tx Coli· Telephone | $450.00 | $0.00 | $450.00 | ||
| A | 1330.411 Tx Coli - Office Supplies | $150.00 | $0.00 | $150.00 | ||
| A | 1330.412 Tx Coil· Postage | $2,500.00 | $0.00 | $2,500.00 | ||
| A | 1330.443Tx ColI- Bill Printing | $400.00 | $0.00 | $400.00 | ||
| A | 1330.464 Tx Coli - Comp Mainten | $700.00 | $0.00 | $700.00 | ||
| A | 1340.1 00 Bud Off - Personal Exp | $0.00 | $500.00 | ($500.00) | ||
| Village Clerk / Treasurer | ||||||
| A | 1410.100 VC - Personal Services | $20,500.00 | $4,700.00 | $15,800.00 | ||
| A | 1410.201 VC -Equipment | $1,000.00 | $15,000.00 | ($14,000.00) | ||
| A | 1410.411 VC - Office Supplies | $1,000.00 | $2,500.00 | ($1,500.00) | ||
| A | 1410.430 VC - TranslTravel | $500.00 | $500.00 | $0.00 | ||
| Page 3 of 13 | ||||||
| General Fund | Village of Woodbury Adopted Budget FY2007/8 | Page 2 of 4 | ||||
| A | 1410.435 VC - Law Book Supple | $20,000.00 | $5,000.00 | $15,000.00 | ||
| A | 1410.436 VC - Website | $3,500.00 | $0.00 | $3,500.00 | ||
| A | 1410.444 VC - Schools/Dues | $250.00 | $250.00 | $0.00 | ||
| A | 1410.454 VC - Advertising | $3,000.00 | $2,500.00 | $500.00 | ||
| A | 1410.463 VC - Computer Mainten | $4,100.00 | $500.00 | $3,600.00 | ||
| Consultants | ||||||
| A | 1420:-401 Attorney - Contractual | $92,000.00 | $37,000:00 | $55,000.00 | ||
| A | 1420.402 Attorney - Planning Board | $7,500.00 | $0,00 | $7,500.00 | ||
| A | 1420.403. Attorney - Zoning Board | $19,000.00 | $0.00 | $19,000.00 | ||
| A | 1420.404 Attorney - Fire District | $10,000.00 | $0.00 | $10,000.00 | ||
| A | 1440.401 Engineer - Contractual | $5,000.00 | $15,000.00 | ($10,000.00) | ||
| A | 1440.402 Engineer - Planning Board | $45,000.00 | $0.00 | $45,000.00 | ||
| A | 1440.411 Planner - Contractual | $2,000.00 | $8,000.00 | ($6,000.00) | ||
| A | 1440.412 Planner - Planning Board | $15,000.00 | $0.00 | $15,000.00 | ||
| A | 1440.421 Communications'· PB | $2,500.00 | $0.00 | $2,500,00 | ||
| A | 1440.422 Traffic Consultant - PB | $5,000.00 | $0.00 | $5,000.00 | ||
| Elections | ||||||
| A | 1450.100 Elections - Personal Ser | $4,000.00 | $4,000,00 | $0.00 | ||
| A | 1450.201 Elections - Equipment | $0.00 | $0.00 | $0.00 | ||
| A | 1450.401 Elections - Supplies | $1,000.00 | $850.00 | $150,00 | ||
| A | 1450.402 Elections - Service/Main | $1,000.00 | $1,000.00 | $0.00 | ||
| Records Management | ||||||
| A | 1460.411 RM - Supplies | $500.00 | $0.00 | $500.00 | ||
| Central Government | ||||||
| A | 1610.401 Gen - Telephone Exp | $2,000.00 | $1,000.00 | $1,000.00 | ||
| A | 1610.402 Gen - Office Rent | $0.00 | $4,000.00 | ($4,000.00) | ||
| A | 1610.403 Gen - Payroll Prep | $5,000.00 | $0.00 | $5,000.00 | ||
| A | 1670.401 Central Printing | $1,000.00 | $3,000.00 | ($2,000.00) | ||
| A | 1670.402 Central Postage | $2,500.00 | $1,000.00 | $1,500.00 | ||
| A | 1910.400 Unallocated Insurance | $15,000.00 | $100,000.00 | ($85,000.00) | ||
| A | 1920.400 Municipal Assoc Dues | $4,600.00 | $0.00 | $4,600.00 | ||
| Fire District | ||||||
| A | 3410.201 FD - Equip - Long Term | $16,000.00 | $0.00 | $16,000.00 | ||
| A | 3410.202 FD - Equip - Short Term | $5,000.00 | $0.00 | $5,000.00 | ||
| A | 3410.401 FD - Telephone/Alarms | $3,300.00 | $0.00 | $3,300.00 | ||
| A | 3410.411 FD - Office Supplies | $500.00 | $0.00 | $500.00 | ||
| A | 3410.416 FD - Uniforms/Accessories | $1,000.00 | $0.00 | $1,000.00 | ||
| A | 3410.417 FD - Cellular Phone | $1,800.00 | $0.00 | $1,800.00 | ||
| A | 3410.418 FD - Radio Lease | $8,800.00 | $0.00 | $8,800.00 | ||
| A | 3410.419 FD - Radio Equip/Repair | $500.00 | $0.00 | $500.00 | ||
| A | 3410.421 FD - Chiefs General Exp | $500.00 | $0.00 | $500.00 | ||
| A | 3410.422 FD - Parades/lnspect Din | $1,000.00 | $0.00 | $1,000.00 | ||
| A | 3410.425 FD - OSHA Physicals | $10,000.00 | $0.00 | $10,000.00 | ||
| A | 3410.428 FD - CVFH Lease | $17,000.00 . | $0.00 | $17,000.00 | ||
| A | 3410.430 FD -TransportationlTravel | $2,000.00 | $0.00 | $2,000.00 | ||
| A | 3410.444 FD - SchoolsiDues/Subsc | $1,250.00 | $0.00 | $1,250.00 | ||
| A | 3410.448 FD - Miscellaneous Exp | $5,000.00 | $0.00 | $5,000.00 | ||
| A | 3410.452 FD - Gas | $7,000.00 | $0.00 | $7,000.00 | ||
| A | 3410.453 FD - Vehicle Repairs | $7,000.00 | $0.00 | $7,000.00 | ||
| A | 3410.451 FD - Vehicle Maintenance | $17,000.00 | $0.00 | $17,000.00 | ||
| Building Department | ||||||
| A | 3620.100 BD - Personal Service | $205,000.00 | $0.00 | $205,000.00 | Page 4 of 13 | |
| General Fund | Village of Woodbury Adopted Budget FY2007/8 Page 3 of 4 | |||||
| A | 3620.200 BD - Equipment | $1,500.00 | $0.00 | $1,500.00 | ||
| A | 3620.401 BD - Telephone/Alarm | $2,000.00 | $0.00 | $2,000.00 | ||
| A | 3620.408 BD - Truss Roof/Safe Sign | $50.00 | $0.00 | $50.00 | ||
| A | 3620.410 BD - Laserfishe Mainten | $650.00 | $0.00 | $650.00 | ||
| A | 3620.411 BD - Office Supplies | $2,800.00 | $0.00 | $2,800.00 | ||
| A | 3620.416 BD - Uniforms | $600.00 | $0.00 | $600.00 | ||
| A | 3620.417 BD - Cellular Phone | $2,000.00 | $0.00 | $2,000.00 | ||
| A | 3620.423 BD - Safety Equipment | $150.00 | $0.00 | $150.00 | ||
| A | 3620.430 BD - TransportlTravel | $500.00 | $0.00 | $500.00 | ||
| A | 3620.435 BD - Zoning Law Books | $750.00 | $0.00 | $750.00 | ||
| A | 3620.436 BD - Books/Publications | $700.00 | $0.00 | $700.00 | ||
| A | 3620.444 BD.,. Schools/Dues | $1,800.00 | $0:00 | $1,800.00 | ||
| A | 3620.452 BD - Gas | $2,750.00 | $0.00 | $2,750.00 | ||
| A | 3620.453 BD - Vehicle Repairs | $2,250.00 | $0.00 | $2,250.00 | ||
| A | 3620.464 BD - Comp Consultant | $500.00 | $0.00 | $500.00 | ||
| Registrar of Vital Records | ||||||
| A | 4020.100 Registrar of Vital Records | $1,000.00 | $0.00 | $1,000.00 | ||
| Zoning Board of Appeals | ||||||
| A | 8010.100 ZB - Secretarial Services | $2,700.00 | $0.00 | $2,700.00 | ||
| A | 8010.101 ZB - Cameraman | $1,500.00 | $0.00 | $1,500.00 | ||
| A | 8010.102 ZB - Member Stipend | $1,100.00 | $0.00 | $1,100.00 | ||
| A | 8010.411 ZB - Office Supplies | $100.00 | $0.00 | $100.00 | ||
| A | 8010.430 ZB - Transport/Travel | $500.00 | $0.00 | $500.00 | ||
| A | 8010.444 ZB - Schools/Dues | $1,000.00 | $0.00 | $1,000.00 | ||
| .A 8010.454 ZB - Advertising | $1,000.00 | $0.00 | $1,000.00 | |||
| Planning Board | ||||||
| A | 8020.100 PB - Secretarial Services | $6,700.00 | $0.00 | $6,700.00 | ||
| A | 8020.101 PB - Cameraman | $4,200.00 | $0.00 | $4,200.00 | ||
| A | 8020.102 PB - Member Stipend | $5,800.00 | $0.00 | $5,800.00 | ||
| A | 8020.400 Escrow Payments | $140,000.00 | $0.00 | $140,000.00 | ||
| A | 8020.401 PB - Telephone | $300.00 | $0.00 | $300.00 | ||
| A | 8020.402 Comprehensive Plan | $20,000.00 | $7,500.00 | $12,500.00 | ||
| A | 8020.411 PB - Office Supplies | $500.00 | $0.00 | $500.00 | ||
| A | 8020.430 PB - Transport/Travel | $3,000.00 | $0.00 | $3,000.00 | ||
| A | 8020.435 PB - Books/Publications | $200.00 | $0.00 | $200.00 | ||
| A | 8020.444 PB - Schools/Dues | $3,000.00 | $0.00 | $3,000.00 | ||
| A | 8020.454 PB - Advertising | $2,000.00 | $0.00 | $2,000.00 | ||
| Employee Benefits | ||||||
| A | 9010.800 NYS Retirement | $33,000.00 | $800.00 | $32,200.00 | ||
| A | 9025.800 Service Award Program | $85,000.00 | $0.00 . | $85,000.00 | ||
| A | 9030.800 FICA/Social Security | $21,000.00 | $1,000.00 | $20,000.00 | ||
| A | 9040.800 Worker's Compensation | $40,000.00 | $5,350.00 | $34,650.00 | ||
| A | 9050.800 Unemployment | $13,000.00 . | $0.00 | $13,000.00 | ||
| A | 9055.800 Disability | $600.00 | $0.00 | $600.00 | ||
| A | 9060.801 Hospital/Medical | $82,000.00 | $0.00 | $82,000.00 | ||
| A | 9060.802 Dental | $3,600.00 | $0.00 | $3,600.00 | ||
| A 9089.800 Optical | $120.00 | $0.00 | $120.00 | |||
| Indebtedness | ||||||
| A | 9710.600 SB - Principal - HMFH | $175,000.00 | $0.00 | $175,000.00 | ||
| A | 9710.700 SB -Interest"- HMFH | $48,650.00 | $0.00 | $48,650.00 | ||
| A | 9760.600 TAN - 2006 | $300,000.00 | $0.00 | . $300,000.00 | ||
| A | 9760.700 TAN Interest | $6,000.00 | $0.00 | $6,000.00 |
Page 5 of 13 |
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| TOTALS | $1,671,370.00 | $300,000.00 | $1,371,370.00 | |||
| Page 4of 4 | Page 6 of 13 | |||||
| Con Water | Village of Woodbury Adopted Budget FY2007/8 | ||||
| FY2007/8 | FY2006/7 | Page 1 of 2 | |||
| PRELIMINARY | BUDGET | DIFFERENCE | |||
| Revenues | |||||
| FC 1001 | Tax Levy | $0.00 | $0.00 | $0.00 | |
| FC 1001 | Metered Water Sales | $300,000.00 | $0.00 | ($300,000.00) | |
| FC 2143 | Water Inspection Fees | $0.00 | $0.00 | $0.00 | |
| FC 2148 | Water Penalties | $4,000.00 | $0.00 | ($4,000.00) | |
| FC 2401 | Interest/Earnings | $1,000.00 | $0.00 | ($1,000.00) | |
| FC 2402 | Interest - Inspection Fees | $0.00 | $0.00 | $0.00 | |
| FC 2403 | Interest Reserved for Debt | $0.00 | $0.00 | $0.00 | |
| FC 2655 | Meter Sales | $0.00 | $0.00 | $0.00 | |
| TOTAL | $305,000.00 | $0.00 | ($305,000.00) | ||
| Expenses | |||||
| FC 1910.400 Unallocated Insurance. | $10,000.00 | $0.00 | ($10,000.00) | ||
| FC 8310.100 Personal Services | $53,750.00 | $0.00 | ($53,750.00) | ||
| FC 8310.200 Equipment | $10,500.00 | $0.00 | ($10,500.00) | ||
| FC 8310.401 Telephone/Alarms | $1,800.00 | $0.00 | ($1,800.00) | ||
| FC 8310.402 Electric | $95,000.00 | $0.00 | ($95,000.00) | ||
| FC 8310.403 Heating Oil/Gas | $3,000.00 | $0.00 | ($3,000.00) | ||
| FC 8310.404 Water Bills | $200.00 | $0.00 | ($200.00) | ||
| FC 8310.406 Building Maintenance / Supplies | $2,000.00 | $0.00 | ($2,000.00) | ||
| FC 8310.410 Bonding Expenses | $0.00 | $0.00 | $0.00 | ||
| FC 8310.411 Office Supplies | $1,100.00 | $0.00 | ($1,100.00) | ||
| FC 8310.412 Postage | $1,100.00 | $0.00 | ($1,100.00) | ||
| FC 8310.414 Attorney | $1,500.00 | $0.00 | ($1,500.00) | ||
| FC 8310.415 Engineer | $1,000.00 | $0.00 | ($1,000.00) | ||
| FC 8310.416 Uniforms/Clothing | $800.00 | $0.00 | ($800.00) | ||
| FC 8310.417 Cellular Phones | $600.00 | $0.00 | ($600.00) | ||
| FC 8310.422 Blacktop | $750.00 | $0.00 | ($750.00) | ||
| Fe 8310.423 Safety Equipment | $300.00 | $0.00 | ($300.00) | ||
| FC 8310.426 Chemicals/Supplies | $4,000.00 | $0.00 | ($4,000.00) | ||
| FC 8310.434 Contracts/Permits | $250.00 | $0.00 | ($250.00) | ||
| FC 8310.438 Operations/Maintenance | $21,000.00 | $0.00 | ($21,000.00) | ||
| FC 8310.442 Lab Testing | $1,250.00 | $0.00 | ($1,250.00) | ||
| FC 8310.444 School/Dues | $1,000.00 | $0.00 | ($1,000.00) | ||
| FC 8310.445 New Meters | $10,000.00 | $0.00 | ($10,000.00) | ||
| FC 8310.452 Vehicle Gas | $2,000.00 | $0.00 | ($2,000.00) | ||
| FC 8310.453 Vehicle Repairs | $1,500.00 | $0.00 | ($1.500.00) | ||
| FC 8310.454 Advertising | $300.00 | $0.00 | ($300.00) | ||
| FC 8310.463 Consult Fee - Computers | $1,500.00 | $0.00 | ($1,500.00) | ||
| FC 8310.466 Generator Service | $500.00 | $0.00 | ($500.00) | ||
| FC 8310.467 Corpro Service Agree | $1,000.00 | . $0.00 | ($1,000.00) | ||
| Fe 8310.468 Generator Fuel | $250.00 | $0.00 | ($250.00) | ||
| FC 8310.481 State Mandated Reports | $2,000.00 | $0.00 | ($2,000.00) | ||
| FC 9010.800 NYS Retirement | . $6,300.00 | $0.00 | ($6,300.00) | ||
| FC 9030.800 FICA/Social Security | $4,500.00 | $0.00 | ($4,500.00) | ||
| FC 9040.800 Worker's Compensation | . $8,000.00 | $0.00 | ($8,000.00) | ||
| FC 9050.800, Unemployment Insurance | $4,500.00. | $0.00 | ($4,500.00) | ||
| FC 9060.800 Hospital/Medical | $30,000.00 | $0.00 | ($30,000.00) | ||
| Page 7 of 13 | |||||
| Con Water | Village of Woodbury Adopted Budget FY2007/8 | ||||
| FC 9060.801 Dental FC 9089.800 Optical | $5,000.00 | $0.00 | $5,000.00 | ||
| FC 9901.900 CR Trans - Well Repair | $200.00 | $0.00 | $200.00 | ||
| $26,550.00 | $0.00 | $26,550.00 | |||
| TOTAL | $305,000.00 | $0.00 | ($305,000.00) | ||
| Page 8 of 13 | |||||
|
Village of Woodbury Adopted Budget FY2007/8 |
Page 1 of 1 |
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FY2007/8 |
FY2006/7 |
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|
|
PRELIMINARY |
BUDGET |
DIFFERENCE |
|
|
|
|
Revenues |
|
|
|
|
|
FA |
1001 |
Tax Levy |
$45,150.00 |
$0.00 |
($45,150.00) |
|
|
FA |
2140 |
Metered Water Sales |
$4,000.00 |
$0.00 |
($4,000.00) |
|
|
FA |
2148 |
Water Penalties |
$150.00 |
$0.00 |
($150.00) |
|
|
FA |
2401 |
Interest and Earnings |
$600.00 |
$0.00 |
(S600.00) |
|
|
FA |
2402 |
Interest - Reserved |
$0.00 |
$0.00 |
$0.00 |
|
|
|
|
TOTAL |
$49,900.00 |
$0.00 |
($49,900.00) |
|
|
|
|
Expenses |
|
|
|
|
|
FA 8310.100 Personal Services |
. $26,900.00 |
$0.00 |
($26,900.00) |
|
||
|
FA 8310.200 Equipment |
$1,000.00 |
$0.00 |
($1,000.00) |
|
||
|
FA 8310.401 Telephone/Alarms |
$300.00 |
$0.00 |
($300.00) |
|
||
|
FA 8310.402 Electric |
$5,500.00 |
$0.00 |
($5,500.00) |
|
||
|
FA 8310.411 Office Supplies |
$200.00 |
$0.00 |
($200.00) |
|
||
|
FA 8310.412 Postage |
$50.00 |
$0.00 |
($50.00) |
|
||
|
FA 8310.414 Attorney |
$150.00 |
$0.00 |
($150.00) |
|
||
|
FA 8310.415 Engineer |
$250.00 |
$0.00 |
($250.00) |
|
||
|
FA 8310.417 Cellular |
$600.00 |
$0.00 |
($600.00) |
|
||
|
FA 8310.423 Safety Equipment |
$50.00 |
$0.00 |
($50.00) |
|
||
|
FA 8310.426 Chemicals/Supplies |
$1,200.00 |
$0.00 |
($1,200.00) |
|
||
|
FA 8310.434 Contracts/Permits |
$400.00 |
$0.00 |
($400.00) |
|
||
|
FA 8310.438 Operation/Maintenance |
$3,000.00 |
$0.00 |
($3,000.00) |
|
||
|
FA 8310.441 Sludge Removal |
$250.00 |
$0.00 |
($250.00) |
|
||
|
FA 8310.442 Lab Testing |
$750.00 |
$0.00 |
($750.00) |
|
||
|
FA 8310.452 Gas |
$2,000.00 |
$0.00 |
($2,000.00) |
|
||
|
FA 8310.453 Vehicles Repairs |
$1,500.00 |
$0.00 |
($1,500.00) |
|
||
|
FA 8310.466 Generator Service |
$0.00 |
$0.00 |
$0.00 |
|
||
|
FA 8310.468 Generator Fuel |
$500.00 |
$0.00 |
($500.00) |
|
||
|
FA 9010.800 State Retirement |
$3,200.00 |
$0.00 |
($3,200.00) . |
|
||
|
FA 9030.800 Social Security/FICA |
$2,100.00 |
$0.00 |
($2,100.00) |
|
||
|
|
|
TOTAL |
$49,900.00 |
$0.00 |
($49,900.00) |
|
Page 9 of 13
|
Village of Woodbury Adopted Budget FY2007/8 |
Page 1 of 1 |
|||||
|
|
|
|
FY2007/8 |
FY2006/7 |
|
|
|
|
|
|
PRELIMINARY |
BUDGET |
DIFFERENCE |
|
|
|
|
Revenues |
|
|
|
|
|
FH |
1001 |
Tax Levy |
$51,800.00 |
$0.00 |
($51,800.00) |
|
|
FH |
2140 |
Metered Water Sales |
$50,000.00 |
$0.00 |
($50,000.00) |
|
|
FH |
2401 |
Interest and Earnings |
$1,000.00 |
$0.00 |
($1,000.00) |
|
|
|
|
TOTAL |
$102,800.00 |
$0.00 |
($102,800.00) |
|
|
|
|
Expenses |
|
|
|
|
|
FH |
1910.100 Unallocated Insurance |
$600.00 |
$0.00 |
($600.00) |
|
|
|
FH 8310.100 Personal Services |
$26,900.00 |
$0.00 |
($26,900.00) |
|
||
|
FH 8310.200 Equipment |
$6,000.00 |
$0.00 |
($6,000.00) |
|
||
|
FH 8310.402 Electric |
$15,000.00 |
$0.00 |
($15,000.00) |
|
||
|
FH 8310.411 Office Supplies |
$250.00 |
$0.00 |
($250.00) |
|
||
|
FH 8310.412 Postage |
$100.00 |
$0.00 |
($100.00) |
|
||
|
FH 8310.414 Legal |
$1,000.00 |
$0.00 |
($1,000.00) |
|
||
|
FH 8310.415 Engineering |
$1,000.00 |
$0.00 |
($1,000.00) |
|
||
|
FH 8310.416 Uniforms |
$200.00 |
$0.00 |
($200.00) |
|
||
|
FH 8310.417 Cellular Phone |
$600.00 |
$0.00 |
($600.00) |
|
||
|
FH 8310.434 Contracts/Permits |
$500.00 |
$0.00 |
($500.00) |
|
||
|
FH 8310.438 Operation/Maintenance |
$15,000.00 |
$0.00 |
($15,000.00) |
|
||
|
FH 8310.442 Lab Testing . |
$2,000.00 |
$0.00 |
($2,000.00) |
|
||
|
FH 8310.444 Schools/Dues |
$100.00 |
$0.00 |
($100.00) |
|
||
|
FH 8310.445 New Meters |
$25,000.00 |
$0.00 |
($25,000.00) |
|
||
|
FH 8310.452 Gas |
$2,000.00 |
$0.00 |
($2,000.00) |
|
||
|
FH 8310.453 Vehicles Repairs |
$1,500.00 |
$0.00 |
($1,500.00) |
|
||
|
FH 8310.466 Generator Service |
$250.00 |
$0.00 |
($250.00) |
|
||
|
FH 8310.468 Generator Fuel |
$100.00 |
$0.00 |
($100.00) |
|
||
|
FH 9010.800 State Retirement |
$3,200.00 |
$0.00 |
($3,200.00) |
|
||
|
FH 9030.800 Social Security/FICA |
$2,100.00 |
$0.00 |
($2,100.00) |
|
||
|
|
|
TOTAL |
$102,800.00 |
$0.00 |
($102,800.00) |
|
Page 10 of 13
|
Village of Woodbury Adopted Budget FY2007/8 |
Page 1 of 1 |
||||||
|
|
|
|
|
FY2007/8 |
FY2006/7 |
|
|
|
|
|
|
|
PRELIMINARY |
BUDGET |
DIFFERENCE |
|
|
|
|
Revenues |
|
|
|
|
|
|
GC |
1001 |
Tax Levy |
|
$765,300.00 |
$0.00 |
($765,300.00) |
|
|
GC |
2122 |
Sewer Inspection Fees |
$0.00 |
$0.00 |
$0.00 |
|
|
|
GC |
2401 |
Interest and Earnings |
$6,000.00 |
$0.00 |
($6,000.00) |
|
|
|
GC |
2402 |
Interest -Inspection Fees |
$0.00 |
$0.00 |
$0.00 |
|
|
|
GC |
2403 |
Interest Reserved for Debt |
$0.00 |
$0.00 |
$0.00 |
|
|
|
|
|
TOTAL |
$771,300.00 |
$0.00 |
($771,300.00) |
|
|
|
|
|
Expenses |
|
|
|
|
|
|
GC |
1910.400 Unallocated Insurance |
$10,000.00 |
$0.00 |
($10,000.00) |
|
||
|
GC 1930.400 Judgments/Claims |
$2,000.00 |
$0.00 |
($2,000.00) |
|
|||
|
GC 8110.100 Personal Services |
$53,750.00 |
$0.00 |
($53,750.00) |
|
|||
|
GC 8110.200 Equipment |
|
$10,000.00 |
$0.00 |
($10,000.00) |
|
||
|
GC 8110.201 Equipment - Pumps |
$10,000.00 |
$0.00 |
($10,000.00) |
|
|||
|
GC 8110.401 Telephone/Alarms |
$1,800.00 |
$0.00 |
($1,800.00) |
|
|||
|
GC 8110.402 Electric |
|
$50,000.00 |
$0.00 |
($50,000.00) |
|
||
|
GC 8110.403 Heating Oil/Gas |
$3,000.00 |
$0.00 |
($3,000.00) |
|
|||
|
GC 8110.404 Water Bills |
|
$100.00 |
$0.00 |
($100.00) |
|
||
|
GC 8110.406 Building Main/Supplies |
$2,000.00 |
$0.00 |
($2,000.00) |
|
|||
|
GC 8110.409 Manhole Risers |
$1,000.00 |
$0.00 |
($1,000.00) |
|
|||
|
GC 8110.410 Bonding - Legal |
$0.00 |
$0.00 |
$0.00 |
|
|||
|
GC 8110.411 Office Supplies |
$250.00 |
$0.00 |
($250.00) |
|
|||
|
GC 8110.412 Postage |
|
$50.00 |
$0.00 |
($50.00) |
|
||
|
GC 8110.414 Attorney |
|
$1,000.00 |
$0.00 |
($1,000.00) |
|
||
|
GC 8110.415 Engineering |
, |
$3,000.00 |
$0.00 |
($3,000.00) |
|
||
|
GC 8110.416 Uniforms |
|
$800.00 |
$0.00 |
($800.00) |
|
||
|
GC 8110.417 Cellular Phones |
$600.00 |
$0.00 |
($600.00) |
|
|||
|
GC 8110.423 Safety Equipment |
$300.00 |
$0.00 |
($300.00) |
|
|||
|
GC 8110.426 Chemicals/Supply |
$10,000.00 |
$0.00 |
($10,000.00) |
|
|||
|
GC 8110.434 Contracts/Permits |
$400.00 |
$0.00 |
($400.00) |
|
|||
|
GC 8110.438 Operation/Maintenance |
$20,000.00 |
$0.00 |
($20,000.00) |
|
|||
|
GC 8110.439 OC Sewer District |
$500,000.00 |
$0.00 |
($500,000.00) |
|
|||
|
GC 8110.444 Schools/Dues |
|
$250.00 |
$0.00 |
($250.00) |
|
||
|
GC 8110.452 Gas |
|
$2,000.00 |
$0.00 |
($2,000.00) |
|
||
|
GC 8110.453 Vehicles Repairs |
$1,500.00 |
$0.00 |
($1,500.00) |
|
|||
|
GC 8110.464 Generator Fuel |
$500.00 |
$0.00 |
($500.00) |
|
|||
|
GC 8110.466 Generator Service |
$3,500.00 |
$0.00 |
. ($3,500.00) . |
|
|||
|
GC 8110.481 Sewer Lease |
|
$25,000.00 |
$0.00 |
($25,000.00) |
|
||
|
GC 9010.800 State Retirement |
$6,300.00 |
$0.00 |
($6,300:00) |
|
|||
|
GC 9030.800 Social Security/FICA |
$4,500.00 |
$0.00 |
($4,500.00) |
|
|||
|
GC 9040.800 Worker's Compensation |
$8,000,00 |
$0.00 |
($8,000.00) |
|
|||
|
GC 9050.800 Unemployment Insurance |
$4,500.00 |
$0.00 |
($4,500.00) |
|
|||
|
GC 9060.800 Hospital/Medical |
$30,000.00 |
. $0.00 |
($30,000.00) |
|
|||
|
GC 9060.801 Dental |
|
$5,000.00 |
$0.00 |
($5,000.00) . |
|
||
|
GC 9089.800 Optical |
|
$200.00 |
$0.00 |
($200.00) |
|
||
|
|
|
TOTAL |
$771,300.00 |
$0.00 |
($771,300.00) |
|
|
Page 11 of 13
|
· Sewer 1 |
Village of Woodbury Adopted Budget FY2007/8 |
Page 1 of 1· |
||||
|
|
|
|
FY2007/8 |
FY200617 |
|
|
|
|
|
|
PRELIMINARY |
BUDGET |
DIFFERENCE |
|
|
|
|
Revenues |
|
|
|
|
|
GV |
1001 |
Tax Levy |
$57,600,00 |
$0.00 |
($57,600,00) |
|
|
GV |
2401 |
Interest and Earnings |
$500.00 |
$0.00 |
($500.00) |
|
|
GV |
2402 |
Interest - Reserved |
$0,00 |
$0.00 |
$0.00 |
|
|
|
|
TOTAL |
$58,100.00 |
$0,00 |
($58,100.00) |
|
|
|
|
Expenses |
|
|
|
|
|
GV 1910.100 Unallocated Insurance |
$300.00 |
$0.00 |
(300.00) |
|
||
|
GV 8110.100 Personal Services |
$26,900,00 |
$0,00 |
($26,900.00) |
|
||
|
GV 8110.200 Equipment |
$3,500.00 |
$0.00 |
($3,500.00) |
|
||
|
GV 8110.402 Electric |
$5,500.00 |
$0.00 |
($5,500.00) |
|
||
|
GV 8110.404 Water Bills |
$100,00 |
$0,00 |
($100.00) |
|
||
|
GV 8110.414 Bond/Attorney |
$500.00 |
$0.00 |
($500.00) |
|
||
|
GV 8110.415 Engineer |
$500.00 |
$0.00 |
($500.00) |
|
||
|
GV 8110.423 Safety Equipment |
$50.00 |
$0,00 |
($50,00) |
|
||
|
GV 8110.426 Chemicals/Supplies |
$250,00 |
$0.00 |
($250:00) |
|
||
|
GV 8110.434 Contracts/Permits |
$400.00 |
$0,00 |
($400.00) |
|
||
|
GV 8110.438 Operation/Maintenance |
$3,500,00 |
$0.00 |
($3,500.00) |
|
||
|
GV 8110.441 Sludge Removal |
$6,500.00 |
$0,00 |
($6,500,00) |
|
||
|
GV 8110.442 Lab Testing |
$1,000,00 |
$0.00 |
($1,000.00) |
|
||
|
GV 8110.452 Gas |
$2,000.00 |
$0.00 |
($2,000.00) |
|
||
|
GV 8110.453 Vehicle Repairs |
$1,500.00 |
$0.00 |
($1,500.00) |
|
||
|
GV 8110.464 Generator Fuel |
$100.00 |
$0.00 |
($100,00) |
|
||
|
GV 8110.466 Generator Service |
$500.00 |
$0,00 |
($500.00) |
|
||
|
GV 9010,800 State Retirement |
$3,200,00 |
$0.00 |
($3,200,00) |
|
||
|
GV 9030.800 Social Security/FICA |
$2,100.00 |
$0,00 |
($2,100.00) |
|
||
|
|
|
TOTAL |
$58,100,00 |
$0.00 |
($58,100.00) |
|
Page 12 of 13
|
Village of Woodbury Adopted Budget FY2007/8 |
Page 1 of 1 |
|||||
|
|
|
|
FY2007/8 |
FY2006/7 |
|
|
|
|
|
|
PRELIMINARY |
BUDGET |
DIFFERENCE |
|
|
|
|
Revenues |
|
|
|
|
|
GH |
1001 |
Tax Levy |
$98,250.00 |
$0.00 |
($98.250.00) |
|
|
GH |
2401 |
Interest and Earnings |
$1,000.00 |
$0.00 |
($1,000.00) |
|
|
|
|
TOTAL |
$99,250.00 |
$0.00 |
($99,250.00) |
|
|
|
|
Expenses |
|
|
|
|
|
GH 1910.100 Unallocated Insurance |
$1,000.00 |
$0.00 |
($1,000.00) |
|
||
|
GH 8110.100 Personal Services |
$26,900.00 |
$0,00 |
($26,900.00) |
|
||
|
GH 8110.200 Equipment |
$10,000.00 |
$0.00 |
($10,000.00) |
|
||
|
GH 8110.402 Electric |
$15,000.00 |
$0.00 |
($15,000.00) |
|
||
|
GH 8110.404 Water Bills |
$200.00 |
$0.00 |
($200.00) |
|
||
|
GH 8110.411 Office Supplies |
$100.00 |
$0.00 |
($100.00) |
|
||
|
GH 8110.412 Postage |
$50.00 |
$0.00 |
($50.00) |
|
||
|
GH 8110.414 Legal |
$4,000.00 |
$0.00 |
($4,000.00) |
|
||
|
GH 8110.415 Engineering |
$2,500.00 |
$0.00 |
($2,500.00) |
|
||
|
GH 8110.416 Uniforms |
$250.00 |
$0.00 |
($250.00) |
|
||
|
GH 8110.417 Cellular Phone |
$600.00 |
$0.00 |
($600.00) |
|
||
|
GH 8110.434 Contracts/Permits |
$650.00 |
$0.00 |
($650.00) |
|
||
|
GH 8110.438 Operation/Maintenance |
$20,000.00 |
$0.00 |
($20,000.00) |
|
||
|
GH 8110.441 Sludge Removal |
$8,000.00 |
$0.00 |
($8,000.00) |
|
||
|
GH 8110,442 Lab Testing |
$1,500.00 |
$0.00 |
($1,500.00) |
|
||
|
GH 8110.444 Schools/Dues |
$100.00 |
$0.00 |
($100.00) |
|
||
|
GH 8110.452 Gas |
$2,000.00 |
$0.00 |
($2,000.00) |
|
||
|
GH 8110.453 Vehicle Repairs |
$1,500.00 |
$0.00 |
($1,500.00) |
|
||
|
GH 8110.464 Generator Fuel |
$100.00 |
$0.00 |
($100,00) |
|
||
|
GH 8110,466 Generator Service |
$500.00 |
$0.00 |
($500.00) |
|
||
|
GH 9010.800 State Retirement |
$3,200.00 |
$0.00 |
($3,200.00) |
|
||
|
GH 9030.800 Socia.1 Security/FICA |
$2,100.00 |
$0.00 |
($2,100.00) |
|
||
|
|
|
TOTAL |
$99,250.00 |
$0.00 |
($99,250.00) |
|
Page 13 of 13
VILLAGE OF
WOODBURY
SUMMARY OF VILLAGE
ADOPTED BUDGET
FOR FY 2008/9
|
|
|
|
|
ESTIMATED |
LESS ESTIMATED |
LESS UNEXPENDED |
AMOUNT TO BE |
|
CODE |
|
|
FUND |
APPROPRIATIONS |
REVENUES |
FUND BALANCE |
RAISED BY TAXES |
|
|
|
|
|
|
|
|
|
|
A |
General Fund |
$2,107,395.00 |
$736,325.00 |
$250,000.00 |
$1,121,070.00 |
||
|
|
SPECIAL AREAS |
|
|
|
|
||
|
FC |
Consolidated Water |
$839,000.00 |
$589,000.00 |
$250,000.00 |
$0.00 . |
||
|
FA |
Water 6 |
|
$95,700.00 |
$8,540.00 |
$50,000.00 |
$37,160.00 |
|
|
FH |
HLE Water |
$190,250.00 |
$98,500.00 |
$20,000.00 |
$71,750.00 |
||
|
GC |
Consolidated Sewer |
$1,641,075.00 |
$11,500.00 |
$700,000.00 |
$929,575.00 |
||
|
GV |
Sewer 1 |
|
$117,800.00 |
\ $500.00 |
$20,000.00 |
$97,300.00 |
|
|
GH |
HLE Sewer |
$163,700.00 |
$16,000.00 |
$30,000.00 |
$117,700.00 |
||
|
|
|
TOTALS |
$5,154,920.00 |
$1,460,365.00 |
$1,320,000.00 |
$2,374,555.00 |
|
|
|
FUND BREAKDOWN BY UNIT OR AD VALOREM |
|
|
||||
|
Water 6 |
|
|
General Fund |
1.942 per 1000 assessment |
|||
|
|
005 Improv (48 units) |
$732.50 per unit |
|
|
|
||
|
|
032 Vac (8 units) |
$250.00 per unit |
Con Water |
$0.00 per 1000 assessment |
|||
|
Consolidated Sewer |
|
HLE Water |
2.8095 per 1000 assessment |
||||
|
|
SW080 (1464 units) |
$269.68 per unit |
|
|
|
||
|
|
SW081 (38 units) |
$269.68 per unit |
Sewer 1 (133 units) |
$731.58 per unit |
|||
|
|
SW082 (1945 units) |
$269.68 per unit |
|
|
|
||
|
|
|
|
|
|
HLE Sewer (232 units) |
$507.33 per unit |
|
|
|
SALARIES FOR ELECTED OFFICIALS |
|
|
|
|||
|
|
|
|
Mayor |
$12,000.00 |
|
|
|
|
|
|
Trustee (4) |
$2,000.00 |
(2 members decline) |
|
|
|
I certify that this is a true copy of the budget of the Village of Woodbury for the fiscal year
ending May 31, 2009 as it was adopted by the Village Board on APR 2 2 2008
Signature
Title
Page 1 of 11
| General Fund | Village of Woodbury Adopted Budget FY2008/9 | Page 2 of 11 | ||||
| FY2007/8 | FY2007/8 | FY2008/9 | ||||
| YTD (3/20/08) | Amended/Adopted | Adopted | DIFFERENCE | |||
| Revenues | ||||||
| A | 1001 | Tax levy | $691,371.60 | $811,070.00 | $1,121,070.00 | $310,000.00 |
| A | 1062 | Town Payment to Reduce Levy | $393,986.77 | $59,889.00 | $0.00 | ($59,889.00) |
| A | 1090 | Interest on Property Tax | $10,656.43 | $5,000.00 | $7,000.00 | $2,000.00 |
| A | 1110 | Sales Tax | $60,625.72 | $85,000.00 | $85,000.00 | $0.00 |
| A | 1540 | Fire Inspection Fees | $3,020.00 | $4,000.00 | $3,000.00 | ($1,000.00) |
| A | 1603 | Vital Statistic Fees | $940.00 | $1,000.00 | $500.00 | ($500.00) |
| A | 2110 | Zoning Fees | $3,150.00 | $1,000.00 | $2,000.00 | $1,000.00 |
| A | 2116 | Escrow Deposits | $424,737.02 | $140,000.00 | $300,000.00 | $160,000.00 |
| A | 2189 | Informal WS Appearance | $500.00 | $0.00 | $0.00 | $0.00 |
| A | 2401 | Interest and Earnings | $14,242.74 | $7,500.00 | $10,000.00 | $2,500.00 |
| A | 2555 | Building Permits | $160,447.00 | $150,000.00 | $150,000.00 | $0.00 |
| A | 2665 | Sale of Equipment | $850.00 | $0.00 | $0.00 | $0.00 |
| A | 2705 | Gifts/Donations | $2,865.00 | $0.00 | $0.00 | $0.00 |
| A | 2770 | FOIL Copies | $1,137.04 | $1,000.00 | $500.00 | ($500.00) |
| A | 3005 | Mortgage Tax | $153,219.21 | $175,000.00 | $150,000.00 | ($25,000.00) |
| A | 3089 | State Aid· General | $30,000.00 | $30,000.00 | $28,325.00 | ($1,675.00) |
| A | 5730 | TAN - 2006/7 | $0.00 | $0.00 | $0.00 | $0.00 |
| TOTAL | $1,951,748.53 | $1,470,459.00 | $1,857,395.00 | $386,936.00 | ||
| Expenses | ||||||
| Village Board | ||||||
| A | 1010.100 VB - Personal Services | $1,666.70 | $2,000.00 | $4,000.00 | $2,000.00 | |
| A | 1010.101 VB-Cameraman | $0.00 | $0.00 | $2,700.00 | $2,700.00 | |
| A | 1010.201 VB - Equipment | $85.99 | $800.00 | $1,800.00 | $1,000.00 | |
| A | 1010.411 VB - Office Supplies | $29.38 | $100.00 | $100.00 | $0.00 | |
| A | 1010.430 VB - Trans/Travel | $0.00 | $2,500.00 | $2,500.00 | $0.00 | |
| A | 1010.444 VB - Schools/Dues | $477.50 | $1,000.00 | $1,000.00 | $0.00 | |
| A | 1010.448 VB - Miscellaneous Exp | $0.00 | $0.00 | $0.00 | $0.00 | |
| Mayor | ||||||
| A | 1210.100 Mayor - Personal Services | $9,500.00 | $12,000.00 | $12,000.00 | $0.00 | |
| A | 1210.201 Mayor - Equipment | $0.00 | $0.00 | $0.00 | $0.00 | |
| A | 1210.411 Mayor- Office Supplies | $26.97 | $500.00 | $100.00 | ($400.00) | |
| A | 1210.447 Mayor - Cellular Phone | $246.66 | $500.00 | $600.00 | $100.00 | |
| A | 1210.430 Mayor - Trans/Travel | $0.00 | $1,000.00 | $1,500.00 | $500.00 | |
| A | 1210.444 Mayor - Schools/Dues | $0.00 | $1,000.00 | $1,000.00 | $0.00 | |
| Audit/Tax Collection/Budget Officer | ||||||
| A | 1320.400 Auditors | $0.00 | $10,000.00 | $0.00 | ($10,000.00) | |
| A | 1330.100 Tx Coli - Personal Services | $10,450.00 | $11,100.00 | $12,950.00 | $1,850.00 | |
| A | 1330.400 Tx Coli - Contractual Ex | $0.00 | $0.00 | $1,000.00 | $1,000.00 | |
| A | 1330.401 Tx Call - Telephone | $402.09 | $450.00 | $500.00 | $50.00 | |
| A | 1330.411 Tx Coli - Office Supplies | $117.67 | $150~00 | $150.00 | $0.00 | |
| A | 1330.412 Tx ColI- Postage | $226.70 | $2,500.00 | $2,500.00 | $0.00 | |
| A | 1330.443 Tx Call - Bill Printing | $332.00 | $400.00 | $650.00 | $250.00 | |
| A | 1330.464 Tx Coli - Software Main | $0.00 | $700.00 | $700.00 | $0.00 | |
| A | 1340.100 Bud Off - Personal Exp | $0.00 | $0.00 | $0.00 | $0.00 | |
| Village Clerk/Treasurer | ||||||
| A | 1410.100 VC - Personal Services | $15,908.27 | $20,500.00 | $24,500.00 | $4,000.00 | |
| General Fund | Village of Woodbury Adopted Budget FY2008/9 | Page 3 of 11 | ||||
| A | 1410.201 VC - Equipment | $109.99 | $1,000.00 | $500.00 | ($500.00) | |
| A | 1410.401 FOIL Copies | $279.82 | $1,000.00 | $500.00 | ($500.00) | |
| A | 1410.411 VC - Office Supplies | $733.73 | $1,000.00 | $1,000.00 | $0.00 | |
| A | 1410.430 VC - Trans/Travel | $0.00 | $500.00 | $500.00 | $0.00 | |
| A | 1410.435 VC - Law Book Supple | $184.00 | $20,000.00 | $10,000.00 | ($10,000.00) | |
| A | 1410.436 VC - Website | $1,034.95 | $3,500.00 | $500.00 | ($3,000.00) | |
| A | 1410.444 VC - Schools/Dues | $0.00 | $250.00 | $250.00 | $0.00 | |
| A | 1410.454 VC - Advertising | $875.26 | $3,000.00 | $2,000.00 | ($1,000.00) | |
| A | 1410.463 VC - Computer Maintenance | $94.99 | $4,100.00 | $1,000.00 | ($3,100.00) | |
| Consultants | ||||||
| A | 1420.401 Attorney - Contractual | $81,229.51 | $92,000.00 | $115,000.00 | $23,000.00 | |
| A | 1420.402 Attorney - Planning Board | $215.00 | $7,500.00 | $7,500.00 | $0.00 | |
| A | 1420.403 Attorney - Zoning Board | $23,897.50 | $29,000.00 | $30,000.00 | $1,000.00 | |
| A | 1420.404 Attorney - Fire Department | $0.00 | $0.00 | $0.00 | $0.00 | |
| A | 1440.401 Engineer - Contractual | $16,678.55 | $25,000.00 | $25,000.00 | $0.00 | |
| A | 1440.402 Engineer - Planning Board | $15,593.25 | $25,000.00 | $25,000.00 | $0.00 | |
| A | 1440.411 Planner - Contractual | $2,348.00 | $4,000.00 | $17,500.00 | $13,500.00 | |
| A | 1440.412 Planner - Planning Board | $8,818.75 | $13,000.00 | $14,000.00 | $1,000.00 | |
| A | 1440.421 Communications - PB | $0.00 | $2,500.00 | $1,500.00 | ($1,000.00) | |
| A | 1440.422 Traffic Consultant - PB | $4,462.50 | $5,000.00 | $2,500.00 | ($2,500.00) | |
| Elections | ||||||
| A | 1450.100 Elections - Personal Ser | $0.00 | $4,000.00 | $4,000.00 | $0.00 | |
| A | 1450.201 Elections - Equipment | $0.00 | $0.00 | $0.00 | $0.00 | |
| A | 1450.401 Elections - Supplies | $239.00 | $1,000.00 | $1,000.00 | $0.00 | |
| A | 1450.402 Elections - Service/Main | $0.00 | $1,000.00 | $1,000.00 | $0.00 | |
| Records Managment | ||||||
| A | 1460.411 RM - Supplies | $42.97 | $500.00 | $500.00 | $0.00 | |
| Central Government | ||||||
| A | 1610.401 Gen - Telephone Exp | $1,300.30 | $2,000.00 | $1,800.00 | ($200.00) | |
| A | 1610.402 Gen - Office Rent | $0.00 | $0.00 | $0.00 | $0.00 | |
| A | 1610.403 Gen - Payroll Prep | $494.91 | $2,163.00 | $800.00 | ($1,363.00) | |
| A | 1610.404 Gen - Real Estate Taxes | $2,085.69 | $2,100.00 | $4,000.00 | $1,900.00 | |
| A | 1610.405 Gen - Electric | $3,557.98 | $12,000.00 | $25,000.00 | $13,000.00 | |
| A | 1610.406 Gen - Buildings/Grounds | $829.79 | $10,000.00 | $25,000.00 | $15,000.00 | |
| A | 1610.407 Gen - Heat/Air Use/Repair | $9,916.58 | $10,000.00 | $30,000.00 | $20,000.00 | |
| A | 1670.201 Central Printing - Equip | $2,837.00 | $2,837.00 | $0.00 | ($2,837.00) | |
| A | 1670.401 Central Printing | $313.66 | $1,000.00 | $1,000.00 | $0.00 | |
| A | 1670.402 Central Postage | $794.61 | $2,500.00 | $2,500.00 | $0.00 | |
| A | 1910.400 Unallocated Insurance | $32,435.00 | $32,435.00 | $80,000.00 | $47,565.00 | |
| A | 1920.400 Municipal Assoc Dues | $2,687.00 | $4,600.00 | $3,500.00 | ($1,100.00) | |
| Fire Department | ||||||
| A | 3410.201 FD - Equip - Long Term | $0.00 | $16,000.00 | $60,000.00 | $44,000.00 | |
| A | 3410.202 FD - Equip - Short Term | $700.07 | $5,000.00 | $15,000.00 | $10,000.00 | |
| A | 3410.401 FD - Telephone/Alarms | $1,089.39 | $3,300.00 | $8,500.00 | $5,200.00 | |
| A | 3410.411 FD - Office Supplies | $65.55 | $500.00 | $4,000.00 | $3,500.00 | |
| A | 3410.416 FD - Uniforms/Accessories | $0.00 | $1,000.00 | $16,000.00 | $15,000.00 | |
| A | 3410.417 FD - Cellular Phone | $383.71 | $1,800.00 | $1,500.00 | ($300.00) | |
| A | 3410.418 FD - Radio Lease | $5,274.00 | $8,800.00 | $22,000.00 | $13,200.00 | |
| A | 3410.419 FD - Radio Equip/Repair | $204.00 | $500.00 | $15,000.00 | $14,500.00 | |
| A | 3410.421 FD - Chiefs General Exp | $0.00 | $500.00 | $2,000.00 | $1,500.00 | |
| A | 3410.422 FD - Parades/lnspect Din | $0.00 | $1,000.00 | $8,000.00 | $7,000.00 | |
| A | 3410.425 FD - OSHA Physicals | $375.00 | $10,000.00 | $12,000.00 | $2,000.00 | |
| General Fund | Village of Woodbury Adopted Budget FY2008/9 | Page 4 of 11 | ||||
| A | 3410.428 FD - CVFH Lease | $8,500.00 | $17,000.00 | $34,000.00 | $17,000.00 | |
| A | 3410.430 FD - Transportation/Travel | $0.00 | $2,000.00 | $2,000.00 | $0.00 | |
| A | 3410.444 FD - Schools/Dues/Subsc | $250.00 | $1,250.00 | $10,000.00 | $8,750.00 | |
| A | 3410.448 FD - Operations | $695.02 | $5,000.00 | $10,000.00 | $5,000.00 | |
| A | 3410.452 FD - Gas | $2,417.05 | $7,000.00 | $20,000.00 | $13,000.00 | |
| A | 3410.453 FD - Vehicle Repairs | $4,094.11 | $7,000.00 | $20,000.00 | $13,000.00 | |
| A | 3410.451 FD - Vehicle Maintenance | $0.00 | $17,000.00 | $24,000.00 | $7,000.00 | |
| A | 3410.461 FD - Ladder Testing | $0.00 | NEW | $4,000.00 | $4,000.00 | |
| A | 3410.462 FD - Hose Testing | $0.00 | NEW | $4,000.00 | $4,000.00 | |
| A | 3410.463 FD - SCBA Testing | $0.00 | NEW | $4,000.00 | $4,000.00 | |
| A | 3410.464 FD - Jaws Testing/Main | $0.00 | NEW | $4,000.00 | $4,000.00 | |
| A | 3410.465 FD - Fit Testing | $0.00 | NEW | $3,000.00 | $3,000.00 | |
| A | 3410.470 FD - Small Equip Main | $0.00 | NEW | $2,000.00 | $2,000.00 | |
| A | 3410.471 FD - Extinguisher Main | $0.00 | NEW | $2,000.00 | $2,000.00 | |
| A | 3410.4 72 FD - Air Compressor Service | $0.00 | NEW | $1,200.00 | $1,200.00 | |
| Building Department | ||||||
| A | 3620.100 BD - Personal Service | $164,864.65 | $205,000.00 | $215,000.00 | $10,000.00 | |
| A | 3620.200 BD - Equipment | $536.83 | $1,250.00 | $1,500.00 | $250.00 | |
| A | 3620.401 BD - Telephone | $1,569.51 | $2,000.00 | $2,200.00 | $200.00 | |
| A | 3620.408 BD - Truss Roof/Safe Sign | $0.00 | $50.00 | $50.00 | $0.00 | |
| A | 3620.410 BD· Laserfishe Maintenance | $638.00 | $650.00 | $700.00 | $50.00 | |
| A | 3620.411 BD - Office Supplies | $2,125.64 | $2,800.00 | $2,500.00 | ($300.00) | |
| A | 3620.416 BD - Uniforms | $220.57 | $600.00 | $600.00 | $0.00 | |
| A | 3620.417 BD - Cellular Phone | $1,193.05 | $2,000.00 | $2,000.00 | $0.00 | |
| A | 3620.423 BD - Safety Equipment | $0.00 | $150.00 | $100.00 | ($50.00) | |
| A | 3620.430 BD - Transport/Travel | $12.45 | $500.00 | $250.00 | ($250.00) | |
| A | 3620.435. BD • Zoning Law Books | $168.00 | $750.00 | $750.00 | $0.00 | |
| A | 3620.436 BD - Books/Publications | $667.62 | $700.00 | $500.00 | ($200.00) | |
| A | 3620.444 BD· Schools/Dues | $1,073.60 | $1,800.00 | $1,800.00 | $0.00 | |
| A | 3620.452 BD· Gas | $1,869.02 | $2,750.00 | $3,300.00 | $550.00 | |
| A | 3620.453 BD· Vehicle Repairs | $1,525.35 | $2,250.00 | $4,000.00 | $1,750.00 | |
| A | 3620.463 BD - Comp Software | $250.00 | $250.00 | $500.00 | $250.00 | |
| A | 3620.464 SD - Comp Consultant | $482.50 | $500.00 | $600.00 | $100.00 | |
| Registrar of Vital Records | ||||||
| A | 4020.100 Registrar of Vital Records | $0.00 | $1,000.00 | $500.00 | ($500.00) | |
| Zoning Board of Appeals | ||||||
| A | 80 10.100 ZB - Secretarial Services | $1,991.55 | $2,700.00 | $3,000.00 | $300.00 | |
| A | 8010.101 ZB - Cameraman | $1,057.82 | $1,500.00 | $1,500.00 | $0.00 | |
| A | 8010.102 ZB - Member Stipend | $1,100.00 | $1,100.00 | $1,100.00 | $0.00 | |
| A | 8010.411 ZB - Office Supplies | $89.39 | $100.00 | $100.00 | $0.00 | |
| A | 8010.430 ZB - Transport/Travel | $0.00 | $500.00 | $500.00 | $0.00 | |
| A | 8010.444 ZB - Schools/Dues | $60.00 | $1,000.00 | $700.00 | ($300.00) | |
| A | 8010.454 ZB - Advertising | $838.71 | $1,000.00 | $1,000.00 | $0.00 | |
| Planning Board | ||||||
| A | 8020.100 PB - Secretarial Services | $4,752.07 | $6,700.00 | $7,000.00 | $300.00 | |
| A | 8020.101 PB - Cameraman | $1,427.34 | $4,200.00 | $4,200.00 | $0.00 | |
| A | 8020.102 PB - Member Stipend | $4,100.00 | $5,800.00 | $5,800.00 | $0.00 | |
| A | 8020.400 Escrow Payments | $424,737.02 | $140,000.00 | $300,000.00 | $160,000.00 | |
| A | 8020.401 PB - Telephone | $0.00 | $300.00 | $25.00 | ($275.00) | |
| A | 8020.402 Comprehensive Plan | $16,036.62 | $20,000.00 | $30,000.00 | $10,000.00 | |
| A | 8020.411 PB - Office Supplies | $312.36 | $500.00 | $500.00 | $0.00 | |
| A | 8020.430 PB - Transport/Travel | $0.00 | $3,000.00 | $1,500.00 | ($1,500.00) | |
| General Fund | Village of Woodbury Adopted Budget FY2008/9 | Page 5 of 11 | ||||
| A | 8020.435 PB - Books/Publications | $0.00 | $200.00 | $200.00 | $0.00 | |
| A | 8020.444 PB· Schools/Dues | $120.00 | $3,000.00 | $4,000.00 | $1,000.00 | |
| A | 8020.454 PB - Advertising | $1,105.87 | $2,000.00 | $2,000.00 | $0.00 | |
| Employee Benefits | ||||||
| A | 9010.800 NYS Retirement | $0.00 | $33,000.00 | $21,000.00 | ($12,000.00) | |
| A | 9025.800 Service Award Program | $91,344.20 | $91,345.00 | $100,000.00 | $8,655.00 | |
| A | 9030.800 FICA/Social Security | $16,234.51 | $21,000.00 | $22,000.00 | $1,000,00 | |
| A | 9040.800 Worker's Compensation | $52,230.60 | $52,231.00 | $90,000.00 | $37,769.00 | |
| A | 9050.800 Unemployment | $4,689.92 | $13,000.00 | $12,000.00 | ($1,000.00) | |
| A | 9055.800 Disability | $435.60 | $600.00 | $600.00 | $0.00 | |
| A | 9060.801 Hospital/Medical | $61,706.23 | $82,000.00 | $80,000.00 | ($2,000.00) | |
| A | 9060.802 Dental | $3,767.05 | $3,600,00 | $4,000.00 | '$400.00 | |
| A | 9089.800 Optical | $80,00 | $120.00 | $120.00 | $0.00 | |
| Indebtedness | ||||||
| A | 9710.600 S8 - Principal- HMFH | $0.00 | $175,000.00 | $175,000.00 | $0.00 | |
| A | 9710.700 SB -Interest - HMFH | $0.00 | $48,650.00 | $39,900.00 , | ($8,750.00) | |
| A | 9760.600 TAN - 2006 | $300,000.00 | $300,000.00 | $0.00 | ($300,000.00) | |
| A | 9760.700 TAN Interest | $5,700.00 | $6,000.00 | $0.00 | ($6,000.00) | |
| A | 9909.100 Trans to Res - Equip/App | $0.00 | $0.00 | $150,000.00 | $150,000.00 | |
| TOTALS | $1,448,721.77 | $1,742,481.00 | $2,107,395.00 | $364,914.00 | ||
| Village of Woodbury | Con Water Adopted Budget FY2008/9 | Page 6 of 11 | ||||
| FY2007/8 | FY2007/8 | FY2008/9 | ||||
| YTD (3/20/08) | Amended/Adopted | Adopted | Difference | |||
| Revenues | ||||||
| FC | 1001 | Tax Levy | $0.00 | $0.00 | $0,00 | $0.00 |
| FC | 1062 | Town Payment to Reduce Levy | $469,529.14 | $0.00 | $0.00 | $0.00 |
| FC | 2140 | Metered Water Sales | $191,717.79 | $300,000.00 | $550,000.00 | $250,000.00 |
| FC | 2143 | Water Inspection Fees | $300.00 | $0.00 | $15,000.00 | $15,000.00 |
| FC | 2148 | Water Penalties | $1,213.05 | $4,000.00 | $8,000.00 | $4,000.00 |
| FC | 2401 | Interest/Earnings | $1,067.85 | $1,000.00 | $1,000.00 | $0.00 |
| FC | 2655 | Meter Sales | $250.00 | $0.00 | $15,000.00 | $15,000.00 |
| TOTAL | $664,077.83 | $305,000.00 | $589,000.00 | $284,000.00 | ||
| Expenses | ||||||
| FC 1910.400 Unallocated Insurance | $223.50 | $10,000.00 | $0.00 | ($10,000.00) | ||
| FC 8310.100 Personal Services | $26,622.23 | $53,750.00 | $161,000.00 | $107,250.00 | ||
| FC 8310.200 Equipment | $0.00 | $10,500.00 | $40,000.00 | $29,500.00 | ||
| FC 8310.401 Telephone/Alarms | $337.40 | $1,800.00 | $3,000.00 | $1,200.00 | ||
| FC 8310.402 Electric | $24,874.26 | $95,000.00 | $150,000.00 | $55,000.00 | ||
| FC 8310.403 Heating Oil/Gas | . $1,811.31 | $3,000.00 | $10,000.00 | $7,000.00 | ||
| FC 8310.404 Water Bills | $12.00 | $200.00 | $100.00 | ($100.00) | ||
| FC 8310.406 Building Main/Supplies | $0.00 | $2,000.00 | $5,000.00 | $3,000.00 | ||
| FC 8310.410 Bonding Expenses | $0.00 | $0.00 | $0.00 | $0.00 | ||
| FC 8310.411 Office Supplies | $981.89 | $1,100.00 | $2,500.00 | $1,400.00 | ||
| FC 8310.412 Postage | $965.54 | $1,100.00 | $5,000.00 | $3,900.00 | ||
| FC 8310.414 Attorney | $0.00 | $1,500.00 | $2,500.00 | $1,000.00 | ||
| FC 8310.415 Engineer | $1,007.50 | $1,000.00 | $2,000.00 | $1,000.00 | ||
| FC 8310.416 Uniforms/Clothing | $292.95 | $800.00 | $675.00 | ($125.00) | ||
| FC 8310.417 Cellular Phones | $171.84 | $600.00 | $700.00 | $100.00 | ||
| FC 8310.422 Blacktop | $0.00 | $750.00 | $1,000.00 | $250.00 | ||
| FC 8310.423 Safety Equipment | $0.00 | $300.00 | $150.00 | ($150.00) | ||
| FC 8310.426 Chemicals/Supplies | $1,150.10 | $4,000.00 | $8,000.00 | $4,000.00 | ||
| FC 8310.434 Contracts/Permits | $0.00 | $250.00 | $250.00 | $0.00 | ||
| FC 8310.438 Operations/Maintenance | $9,908.19 | $21,000.00 | $45,000.00 | $24,000.00 | ||
| FC 8310.442 Lab Testing | $1,004.80 | . $1,250.00 | $3,000.00 | $1,750.00 | ||
| FC 8310.444 School/Dues | $260.00 | $1,000.00 | $1,000.00 | $0.00 | ||
| FC 8310.445 New Meters | $0.00 | $10,000.00 | $10,000.00 | $0.00 | ||
| FC 8310.452 Vehicle Gas | $417.85 | $2,000.00 | $5,000.00 | $3,000.00 | ||
| FC 8310.453 Vehicle Repairs | $1,636.97 | $1,500.00 | $3,000.00 | $1,500.00 | ||
| FC 8310.454 Advertising | $0.00 | $300.00 | $1,000.00 | $700.00 | ||
| FC 8310.463 Consult Fee· Computers | $1,224.85 | $1,500.00 | $4,000.00 | $2,500.00 | ||
| FC 8310.466 Generator Service | $0.00 | $500.00 | $1,000.00 | $500.00 | ||
| FC 8310.467 Corpro Service Agree | $0.00 | $1,000.00 | $5,000.00 | $4,000.00 | ||
| FC 8310.468 Generator Fuel | $0.00 | $250.00 | $500.00 | $250.00 | ||
| FC 8310.481 State Mandated Reports | $0.00 | $2,000.00 | $2,500.00 | $500.00 | ||
| FC 9010.800 NYS Retirement | $0.00 | $6,300.00 | $13,000.00 | $6,700.00 | ||
| FC 9030.800 FICA/Social Security | $2,036.56 | $4,500.00 | $12,500.00 | $8,000.00 | ||
| FC 9040.800 Worker's Compensation | $0.00 | $8,000.00 | $0.00 | ($8,000.00) | ||
| FC 9050.800 Unemployment Insurance | $1,384.31 | $4,500.00 | $6,700.00 | $2,200.00 | ||
| FC 9060.801 Hospital/Medical | $13,518.43 | $30,000.00 | $67,600.00 | $37,600.00 | ||
| FC 9060.802 Dental | $1,302.20 | $5,000.00 | $5,000.00 | $0.00 | ||
| FC 9089.800 Optical | $0.00 | $200.00 | $200.00 | $0.00 | ||
| FC 9901.901 CR Trans - Well Repair | $0.00 | $16,550.00 | $0.00 | ($16,550.00) | ||
| FC 9901.902 CR Trans - Equipment | $0.00 | $0.00 | $261,125.00 | $261,125.00 | ||
| TOTAL | $91,144.68 | $305,000.00 | $839,000.00 | $534,000.00 | ||
| Village of Woodbury | Water 6 Adopted Budget FY2008/9 | Page 7 of 11 | ||||
| FY2007/8 | FY2007/8 | FY2008/9 | ||||
| YTD (3/20/08) | Amended/Adopted | Adopted | Difference | |||
| Revenues | ||||||
| FA | 1001 | Tax Levy | $45,150.00 | $45,150.00 | $37,160.00 | ($7,990.00) |
| FA | 1062 | Town Payment to Reduce Levy | $57,870.16 | $0.00 | $0.00 | $0.00 |
| FA | 2140 | Metered Water Sales | $1,238.52 | $4,000.00 | $8,000.00 | $4,000.00 |
| FA | 2148 | Water Penalties | $10.14 | $150.00 | $40.00 | ($110.00) |
| FA | 2401 | Interest and Earnings | $620.63 | $600.00 | $500,00 | ($100.00) |
| TOTAL | $104,889.45 | $49,900,00 | $45,700.00 | ($4,200.00) | ||
| Expenses | ||||||
| FA 8310.100 Personal Services | $11,854.27 | $26,900.00 | $49,000.00 | $22,100.00 | ||
| FA 8310.200 Equipment | $457.80 | $1,000.00 | $3,000,00 | $2,000.00 | ||
| FA 8310.401 Telephone/Alarms | $136.17 | $300,00 | $1,000.00 | $700.00 | ||
| FA 8310.402 Electric | $1,812.08 | $5,500.00 | $15,000.00 | $9,500.00 | ||
| FA 8310.411 Office Supplies | $0.00 | $200.00 | $500,00 | $300.00 | ||
| FA 8310.412 Postage | $17.90 | $50.00 | $100.00 | $50.00 | ||
| FA 8310.414 Attorney | $0.00 | $150.00 | $300.00 | $150.00 | ||
| FA 8310.415 Engineer | $0.00 | $250.00 | $500.00 | $250.00 | ||
| FA 8310.416 Uniforms | $0.00 | NEW | $675.00 | $675.00 | ||
| FA 8310.417 Cellular | $83.57 | $600.00 | $700.00 | $100.00 | ||
| FA 8310,423 Safety Equipment | $0.00 | $50.00 | $150.00 | $100.00 | ||
| FA 8310.426 Chemicals/Supplies | $198.02 | $1,200.00 | $2,000.00 | $800.00 | ||
| FA 8310.434 Contracts/Permits | $0.00 | $400.00 | $400.00 | $0.00 | ||
| FA 8310.438 Operation/Maintenance | $0.00 | $3,000.00 | $6,000.00 | $3,000.00 | ||
| FA 8310.441 Sludge Removal | $0.00 | $250.00 | $5,000.00 | $4,750.00 | ||
| FA 8310.442 Lab Testing | $0,00 | $750.00 | $1,000.00 | $250.00 | ||
| FA 8310.452 Gas | $667.85 | $2,000.00 | $3,000.00 | $1,000.00 | ||
| FA 8310.453 Vehicles Repairs | $0.00 | $1,500.00 | $1,500.00 | $0.00 | ||
| FA 8310.466 Generator Service | $0,00 | $0.00 | $1,000.00 | $1,000.00 | ||
| FA 8310.468 Generator Fuel | $0.00 | $500.00 | $1,000,00 | $500.00 | ||
| FA 9010.800 State Retirement | $0.00 | $3,200.00 | $0.00 | ($3,200.00) | ||
| FA 9030.800 Social Security/FICA | $914.95 | $2,100.00 | $3,875.00 | $1,775.00 | ||
| TOTAL | $16,142.61 | $49,900.00 | $95,700.00 | $45,800.00 | ||
| Village of Woodbury | HLE Water Adopted Budget FY2008/9 | Page 8 of 11 | ||||
| FY2007/8 | FY2007/8 | FY2008/9 | ||||
| YTD (3/20/08) | Amended/Adopted | Adopted | Difference | |||
| Revenues | ||||||
| FH | 1001 | Tax Levy | $51,800.00 | $51,800.00 | $71,750.00 | $19,950.00 |
| FH | 1062 | Town Payment to Reduce Levy | $32,000.00 | $0.00 | $0.00 | $0.00 |
| FH | 2140 | . Metered Water Sales | $13,699.85 | $50,000.00 | $90,000.00 | $40,000.00 |
| FH | 2148 | Water Penalties | $88.66 | $0.00 | $8,000.00 | $8,000.00 |
| FH | 2401 | Interest and Earnings | $647.63 | $1,000.00 | $500.00 | ($500.00) |
| TOTAL | $98,236.14 | $102,800.00 | $170,250.00 | $67,450.00 | ||
| Expenses | ||||||
| FH 1910.100 Unallocated Insurance | $0.00 | $600.00 | $0.00 | ($600.00) | ||
| FH 8310.100 Personal Services | $11,280.69 | $26,900.00 | $49,000.00 | $22,100.00 | ||
| FH 8310.200 Equipment | $1,450.00 | $6,000.00 | $20,000.00 | $14,000.00 | ||
| FH 8310.402 Electric | $5,954.15 | $15,000.00 | $42,000.00 | $27,000.00 | ||
| FH 8310.411 OfficeSupplies | $0.00 | $250.00 | $1,000.00 | $750.00 | ||
| FH 8310.412 Postage | $58.56 | $100.00 | $250.00 | $150.00 | ||
| FH 8310.414 Legal | $0.00 | $1,000.00 | $2,000.00 | $1,000.00 | ||
| FH 8310.415 Engineering | $0.00 | $1,000.00 | $2,000.00 | $1,000.00 | ||
| FH 8310.416 Uniforms | $147.00 | $200.00 | $675.00 | $475.00 | ||
| FH 8310.417 Cellular Phone | $83.57 | $600.00 | $700.00 | $100.00 | ||
| FH 8310.426 ChemicaUSupply | $500.00 | $0.00 | $2,500,00 | $2,500.00 | ||
| FH 8310.434 Contracts/Permits | $0.00 | $500.00 | $500.00 | $0.00 | ||
| FH 8310.438 Operation/Maintenance | $5,255.93 | $14,400.00 | $28,000.00 | $13,600.00 | ||
| FH 8310.442 Lab Testing | $0.00 | $2,000.00 | $5,000.00 | $3,000.00 | ||
| FH 8310.444 Schools/Dues | $0.00 | $100.00 | $2,000,00 | $1,900.00 | ||
| FH 8310.445 New Meters | $0.00 | $25,000.00 | $25,000.00 | $0.00 | ||
| FH 8310.452 Gas | $972.61 | $2,000.00 | $2,500.00 | $500.00 | ||
| FH 8310.453 Vehicles Repairs | $115.00 | $1,500.00 | $2,000.00 | $500.00 | ||
| FH 8310.466 Generator Service | $0.00 | $250.00 | $1,000.00 | $750.00 | ||
| FH 8310.468 Generator Fuel | $0.00 | $100.00 | $250.00 | $150.00 | ||
| FH 9010.800 State Retirement | $0.00 | $3,200.00 | $0,00 | ($3,200.00) | ||
| FH 9030.800 Social Security/FICA | $862.96 | $2,100.00 | $3,875.00 | $1,775.00 | ||
| TOTAL | $26,680.47 | $102,800.00 | $190,250.00 | $87,450.00 | ||
| · Village of Woodbury | Con Sewer Adopted Budget FY2008/9 | Page 9 of 11 | ||||
| FY2007/8 | FY2007/8 | FY2008/9 | ||||
| YTD (3/20/08) | Amended/Adopted | Adopted | Difference | |||
| Revenues | ||||||
| GC | 1001 | Tax Levy | $765,300.00 | $765,300.00 | $929,575.00 | $164,275.00 |
| GC | 1062 | Town Payment to Reduce Levy | $628,558.28 | $0.00 | $0.00 | $0.00 |
| GG | 2122 | Sewer Inspection Fees | $0.00 | $0.00 | $1,500.00 | $1,500.00 |
| GC | 2401 | Interest and Earnings | $9,470.79 | $6,000.00 | $10,000.00 | $4,000.00 |
| TOTAL | $1,403,329.07 | $771,300.00 | $941,075.00 | $169,775.00 | ||
| Expenses | ||||||
| GC 1910.400 Unallocated Insurance | $223.50 | $10,000.00 | $2,500.00 | ($7,500.00) | ||
| GC 1930.400 Judgments/Claims | $2,615.13 | $2,000.00 | $10,000.00 | $8,000.00 | ||
| GG 8110.100 Personal Services | $32,606.71 | $53,750.00 | $195,000.00 | $141,250.00 | ||
| GC 8110.200 Equipment | $0.00 | $10,000.00 | $40,000.00 | $30,000.00 | ||
| GC 8110.201 Equipment - Pumps | $4,032.00 | $10,000.00 | $25,000.00 | $15,000.00 | ||
| GC 8110.401 Telephone/Alarms | $767.82 | $1,800.00 | $5,000.00 | $3,200.00 | ||
| GC 8110.402 Electric | $14,773.59 | $50,000.00 | $110,000.00 | $60,000.00 | ||
| GC 8110.403 Heating Oil/Gas | $0.00 | $3,000.00 | $6,000.00 | $3,000.00 | ||
| GC 8110.404 Water Bills | $24.00 | $100.00 | $250.00 | $150.00 | ||
| GC 8110.406 Building MainVSupplies | $0.00 | $2,000.00 | $5,000.00 | $3,000.00 | ||
| GC 8110.409 Manhole Risers | $0.00 | $1,000.00 | $2,000.00 | $1,000.00 | ||
| GC 8110.410 Bonding - Legal | $0.00 | $0.00 | $0.00 | $0.00 | ||
| GC 8110.411 Office Supplies | $237.52 | $250.00 | $500.00 | $250.00 | ||
| GC 8110.412 Postage | $0.00 | $50.00 | $100.00 | $50.00 | ||
| GC 8110.414 Attorney | $0.00 | $1,000.00 | $2,000.00 | $1,000.00 | ||
| GC 8110.415 Engineering | $658.75 | $3,000.00 | $5,000.00 | $2,000.00 | ||
| GC 8110.416 Uniforms | $147.05 | $800.00 | $675.00 | ($125.00) | ||
| GC 8110.417 Cellular Phones | $171.83 | $600.00 | $700.00 | $100.00 | ||
| GC 8110.423 Safety Equipment | $0.00 | $300.00 | $150.00 | ($150.00) | ||
| GC 8110.426 Chemicals/Supply | $0.00 | $10,000.00 | $30,000.00 | $20,000.00 | ||
| GC 8110.434 Contracts/Permits | $0.00 | $400.00 | $400.00 | $0.00 | ||
| GC 8110.438 Operation/Maintenance | $32,474.51 | $20,000.00 | $50,000.00 | $30,000.00 | ||
| GC 8110.439 OC Sewer District | $0.00 | $500,000.00 | $1,000,000.00 | $500,000.00 | ||
| GC 8110.444 Schools/Dues | $200.00 | $250.00 | $1,000.00 | $750.00 | ||
| GC 8110.452 Gas | $250.00 | $2,000.00 | $5,000.00 | $3,000.00 | ||
| GC 8110.453 Vehicles Repairs | $1,074.69 | $1,500.00 | $3,000.00 | $1,500.00 | ||
| GC 8110.464 Generator Fuel | $0.00 | $500.00 | $1,500.00 | $1,000.00 | ||
| GC 8110.466 Generator Service | $545.20 | $3,500.00 | $3,500.00 | $0.00 | ||
| GC 8110.481 Sewer Lease | $25,080.00 | $25,000.00 | $25,000.00 | $0.00 | ||
| GC 9010.800 State Retirement | $0.00 | $6,300.00 | $16,000.00 | $9,700.00 | ||
| GC 9030.800 Social Security/FICA | $2,494.49 | $4,500.00 | $15,000.00 | $10,500.00 | ||
| GC 9040.800 Worker's Compensation | $0.00 | $8,000.00 | $0.00 | ($8,000.00) | ||
| GC 9050.800 Unemployment Insurance | $1,384.36 | $4,500.00 | $8,000.00 | $3,500.00 | ||
| GC 9060.801 Hospital/Medical | $13,518.43 | $30,000.00 | $67,600.00 | $37,600.00 | ||
| GC 9060.802 Dental | $1,302.20 | $5,000.00 | $5,000.00 | $0.00 | ||
| GC 9089.800 Optical | $0.00 | $200.00 | $200.00 | $0.00 | ||
| TOTAL | $134,581.78 | $771,300.00 | $1,641,075.00 | $869,775.00 | ||
| Village of Woodbury | Sewer 1 Adopted Budget FY2008/9 | Page 10 of 11 | ||||
| FY2007/8 | FY2007/8 | FY2008/9 | ||||
| YTD (3/20/08) | Amended/Adopted | Adopted | Difference | |||
| Revenues | ||||||
| GV | 1001 | Tax Levy | $57,600.00 | $57,600.00 | $97,300.00 | $39,700.00 |
| GV | 1062 | Town Payment to Reduce Levy | $26,656.37 | $0.00 | $0.00 | $0.00 |
| GV | 2401 | Interest and Earnings | $651.86 | $500.00 | $500.00 | $0.00 |
| TOTAL | $84,908.23 | $58,100.00 | $97,800.00 | $39,700.00 | ||
| Expenses | ||||||
| GV 1910.100 Unallocated Insurance | $0.00 | $300.00 | $0.00 | ($300.00) | ||
| GV 8110.100 Personal Services | $11,519.76 | $26,900.00 | $51,000.00 | $24,100.00 | ||
| GV 8110.200 Equipment | $1,240.00 | $3,500.00 | $10,000.00 | $6,500.00 | ||
| GV 8110.402 Electric | . $1,994.73 | $5,500.00 | $16,000.00 | $10,500.00 | ||
| GV 8110.404 Water Bills | $12.00 | $100.00 | $50.00 | ($50.00) | ||
| GV 8110.414 Bond/Attorney | $0.00 | $500.00 | $1,000.00 | $500.00 | ||
| GV 8110.415 Engineer | $697.50 | $500.00 | $1,000.00 | $500.00 | ||
| GV 8110.417 Cellular Phone | $0.00 | NEW | $700.00 | $700.00 | ||
| GV 8110.423 Safety Equipment | $0.00 | $50.00 | $150.00 | $100.00 | ||
| GV 8110.426 Chemicals/Supplies | $0.00 | $250.00 | $750.00 | $500.00 | ||
| GV 8110.434 Contracts/Permits | $0.00 | $400.00 | $400.00 | $0.00 | ||
| ·GV 8110.438 Operation/Maintenance | $1,024.00 | $3,500.00 | $10,000.00 | $6,500.00 | ||
| GV 8110.441 Sludge Removal | $4,200.00 | $6,200.00 | $15.000.00 | $8,800.00 | ||
| GV 8110.442 Lab Testing | $414.00 | $1,000.00 | $2,000.00 | $1,000.00 | ||
| GV 8110.452 Gas | $250.00 | $2,000.00 | $3,000.00 | $1.000.00 | ||
| GV 8110.453 Vehicle Repairs | $0.00 | $1,500.00 | $2,000.00 | $500.00 | ||
| GV 8110.464 Generator Fuel | $0.00 | $100.00 | $250.00 | $150.00 | ||
| GV 8110.466 Generator Service | $0.00 | $500.00 | $500.00 | $0.00 | ||
| GV 9010.800 State Retirement | $0.00 | $3,200.00 | $0.00 | ($3,200.00) | ||
| GV 9030.800 Social Security/FICA | $873.14 | $2.100.00 | $4,000.00 | $1,900.00 | ||
| TOTAL | $22,225.13 | $58,100.00 | $117,800.00 | $59,700.00 | ||
| · Village of Woodbury | HLE Sewer Adopted Budget FY2008/9 | Page 11 of 11 | ||||
| FY2007/8 | FY2007/8 | FY2008/9 | ||||
| YTO (3/20/08) | Amended/Adopted | Adopted | Difference | |||
| Revenues | ||||||
| GH | 1001 | Tax Levy | $98,250.00 | $98,250.00 | $117,700.00 | $19,450.00 |
| GH | 1062 | Town Payment to Reduce Levy | $56,000.00 | $0.00 | $0.00 | $0.00 |
| GH | 2143 | Inspection Fees | $300.00 | $0.00 | $15,000.00 | $15,000.00 |
| GH | 2401 | Interest and Earnings | $1,148.29 | $1,000.00· | $1,000.00 | $0.00 |
| TOTAL | $155,698.29 | $99,250.00 | $133.700.00 | $34,450.00 | ||
| Expenses | ||||||
| GH 1910.100 Unallocated Insurance | $0.00 | $1,000.00 | $0.00 | ($1,000.00) | ||
| GH 8110.100 Personal Services | $11,460.13 | $26,900.00 | $55,000.00 | $28,100.00 | ||
| GH 8110.200 Equipment | $4,953.00 | $10,000.00 | $20,000.00 | $10,000.00 | ||
| GH 8110.402 Electric | $2,822.06 | $15,000.00 | $20,000.00 | $5,000.00 | ||
| GH 8110.403 Heating Oil/Gas | $45.81 | $0.00 | $1,000.00 | $1,000.00 | ||
| GH 8110.404 Water Bills | $264.56 | $200.00 | $1,500.00 | $1,300.00 | ||
| GH 8110.411 Office Supplies | $0.00 | $100.00 | $250.00 | $150.00 | ||
| GH 8110.412 Postage | $0.00 | $50.00 | $100.00 | $50.00 | ||
| GH 8110.414 Legal | $0.00 | $4,000.00 | $5,000.00 | $1,000.00 | ||
| GH 8110.415 Engineering | $1,821.25 | $2,500.00 | $5,000.00 | $2,500.00 | ||
| GH 8110.416 Uniforms | $147.00 | $250.00 | $675.00 | $425.00 | ||
| GH 8110.417 Cellular Phone | $83.56 | $600.00 | $700.00 | $100.00 | ||
| GH 8110.434 Contracts/Permits | $0.00 | $650.00 | $650.00 | $0.00 | ||
| GH 8110.438 Operation/Maintenance | $2,111.50 | $19,500.00 | $20,000.00 | $500.00 | ||
| GH 8110.441 Sludge R.e mova I | $1,800.00 | $8,000.00 | $15,000.00 | $7,000.00 | ||
| GH 8110.442 Lab Testing | $1,065.00 | $1,500.00 | $5,500.00 | $4,000.00 | ||
| GH 8110.444 Schools/Dues | $0.00 | $100.00 | $1,000.00 | $900.00 | ||
| GH 8110.452 Gas | $250.00 | $2,000.00 | $3,000.00 | $1,000.00 | ||
| GH 8110.453 Vehicle Repairs | $1,699.17 | $1,000.00 | $2,000.00 | $1,000.00 | ||
| GH 8110.464 Generator Fuel | $0.00 | $100.00 | $500.00. | $400.00 | ||
| GH 8110.466 Generator Service | $0.00 | $500.00 | $2,500.00 | $2,000.00 | ||
| GH 9010.800 State Retirement | $0.00 | $3,200.00 | $0.00 | ($3,200.00) | ||
| GH 9030.800 Social Security/FICA | $876.69 | $2,100.00 | $4.325.00· | $2,225.00 | ||
| TOTAL | $29,399.73 | $99,250.00 | $163,700.00 | $64,450.00 | ||
