TOWN O F H M A MOND G N E R

Transcription

1 Hammond Town Adopted Budget TOWN OF HAMMOND GENERAL FUND A 6 A dopted 7 Tentative Prelim Adopted Town Board A A Municipal Court A Court Clerk P/ A A. 5 A Supervisor A Secrt A A. 5 A A ccounting A Auditing A Tax CollectioA Budget A Assessor A A A Town Clerk A Dep. ClerkA A A Page

2 Hammond Town Adopted Budget 6 A dopted 7 Tentative Prelim Adopted Attorney A Elections A Town Hall A6. 75 A Central Print & Mail A Special Items Unall/Ins A Dues A Contingency A TOTAL GOVERNMENT SUPPORT Page

3 Hammond Town Adopted Budget 6 A dopted 7 Tentative Prelim Adopted PUBLIC SAFETY Control of Animals A A Enforcement A A36. A TOTAL PUBLIC SAFETY HEALTH Registar Vital Stats A. 6 TOTAL HEALTH 6 TRANSPORTATION Hwy. Supt. A A5. A Garage Per Services A53. 7 Equp A A TOTAL TRANSPORTATION Page 3

4 Hammond Town Adopted Budget 6 A dopted 7 Tentative Prelim Adopted CULTURE/ RECREATION Economic Opty&Y Devl A Special Rec. Facilities A7. A Joint Youth A73. A73. Historian A A A Adult Recreation C /Exp A TOTAL CULTURE & RECREATION HOME AND COMMUNITY SERVICES Planning Board A. 96 A Page

5 Hammond Town Adopted Budget 6 A dopted 7 Tentative Prelim Adopted Environmental Control A9. Cemetaries A TOTAL HOME & COMMUN Undistributed/Employee Benefits Retirement A FICA A Unemp. A Disability A Hospital. A T OTAL Public Services TOTAL GENERAL A APPR Page 5

6 Hammond Town Adopted Budget 6 A dopted 7 Tentative Prelim Adopted GENERAL A REVENUES Tax items Property A Int&Pen. A Sales Tax A Departmental Income Clerk A Police Fees A Econ Assis A99 Interest A Dog A Bld permit A Intregov. Income Youth A35 Other Income Misc. A State Aid Rev/Sharing A Mort. Tax A Records Man A3 ORPTS A36 Youth A3 St Aid other A TOTAL REVENUES not including property tax Page 6

7 Hammond Town Adopted Budget 6 A dopted 7 Tentative Prelim Adopted GENERAL B GovernmentaB99. Contg Health B YOUTH B B Home/com Sr B Culture/ Recreation Library B Undist,Employee Benifits FICA B Unemploy B95. 6 Disability B TOTAL APPROPRIATIONS Page 7

8 Hammond Town Adopted Budget 6 A dopted 7 Tentative Prelim Adopted REVENUES GENERAL B Sales Tax B Inter/Gov. B35 Interest B Gifts/DonatioB75 65 State Aid YouB TOTAL ESTIMATED REVEN Page

9 Hammond Town Adopted Budget 6 A dopted 7 Tentative Prelim Adopted HIGHWAY DA Machinery DA DA Brush & Weeds DA DA Snow Removal Town DA DA Services/Other Gov DA DA Undistributed/employee benifits Retirement DA FICA DA UnemploymenD A Disability DA Hosp. DA Page 9

10 Hammond Town Adopted Budget 6 A dopted 7 Tentative Prelim Adopted ReservDA96 Debt Service Principle DA Interest DA TOTAL HIGHWAY APPROP REVENUE DA Local Sources Prop. Tax DA 795 Sales Tax DA Other Gov DA Interest DA Misc. income DA7 9 Bond Anticp NDA573 Approp. Rese DA not including property tax Page

11 Hammond Town Adopted Budget 6 A dopted 7 Tentative Prelim Adopted HIGHWAY TOWN DB OUTSIDE APPROPRIATIONS Appropriations DB Special Items Contg. DB99. Maint-Strs. DB DB Capitol improvements &Cap. DB Undistributed/Employee Benefits Retirement DB FICA DB Unempl. DB95. 7 Disability DB955. Hosptl DB T otal TOTAL HIGHWAY DB APP Page

12 Hammond Town Adopted Budget 6 A dopted 7 Tentative Prelim Adopted Revenue DB Local Sources Sales Tax DB Interest DB State Aid Chips DB TOTAL ESTIMATED REVEN APPROPRIATIONS Fire Contract SF TOTAL APPROPRIATIONS REVENUES Prop Tax SF Revenues ten Page

13 Hammond Town Adopted Budget 6 A dopted 7 Tentative Prelim Adopted SUMMARY OF TOWN OF HAMMOND BUDGET FUND Est Approp. Est Revenue Unexp. Balance Tax Levy A B DA DB General General Highway Highway TOTALS SPECIAL FIRE DIST TOTAL RAISED BY TAX 75 TOTAL BUDGET 95 Page 3