Hammond Town Adopted Budget TOWN OF HAMMOND GENERAL FUND A 6 A dopted 7 Tentative Prelim Adopted Town Board A. 79 79 6 79 79 A. 56 6 9 96 7 7 Municipal Court A. 6 666 76 69 69 Court Clerk P/ A. 75 77 3 7975 7975. A. 5 A. 56 5 55 55 55 39 3937 93 35 35 Supervisor A. 65 65 6695 659 659 Secrt A. 5 3 369 335 335 A. 5 A. 75 5 5 5 5 75 56 33 33 A ccounting A 3. 7 7 396 396 396 Auditing A3. 7 7 396 396 396 Tax CollectioA33. 3 5 5 Budget A3. 3 3 39 35 35 3 3 39 35 35 Assessor A355. 366 366 366 A355. 5 5 5 A355. 6 5 5 56 696 73 73 Town Clerk A. 3 6 96 7 7 Dep. ClerkA. 36 5 5 5 5 A. 5 5 5 5 A. 39 5 5 5 5 Page
Hammond Town Adopted Budget 6 A dopted 7 Tentative Prelim Adopted 5797 6 96 7 7 Attorney A. 39 5 5 5 39 5 5 5 Elections A5. 5 5 Town Hall A6. 75 A6. 77 5 7 7 7 5 37 37 Central Print & Mail A67. 39 35 35 3 3 39 35 35 3 3 Special Items Unall/Ins A9. 9 5 65 65 65 Dues A9. 6 75 75 75 75 Contingency A99. 5 5 35 35 55 65 65 5575 5575 TOTAL GOVERNMENT SUPPORT 7796 36336 6955 79 79 Page
Hammond Town Adopted Budget 6 A dopted 7 Tentative Prelim Adopted PUBLIC SAFETY Control of Animals A35. 3 3 3 3 3 A35. 9 39 5 5 5 Enforcement A36. 55 573 65 596 596 A36. A36. 6 5 5 5 5 3 6 6 TOTAL PUBLIC SAFETY 56 6 59 59 HEALTH Registar Vital Stats A. 6 TOTAL HEALTH 6 TRANSPORTATION Hwy. Supt. A5. 6 35 3 3 A5. A5. 375 5 5 5 5 695 696 76 76 Garage Per Services A53. 7 Equp A53. 95 5 5 5 5 A53. 733 5 5 5 5 3 7 6 6 TOTAL TRANSPORTATION 5333 6566 6 636 636 Page 3
Hammond Town Adopted Budget 6 A dopted 7 Tentative Prelim Adopted CULTURE/ RECREATION Economic Opty&Y Devl A699. 9 5 5 5 5 Special Rec. Facilities A7. A7. 55 3 77 3 Joint Youth A73. A73. Historian A75. 5 5 5 53 53 A75. 5 5 5 5 A75. 77 37 355 365 36 36 Adult Recreation C /Exp A 76. 99 9 3 3 3 3 999 3 3 3 3 TOTAL CULTURE & RECREATION HOME AND COMMUNITY SERVICES Planning Board 65 5 9 9 A. 96 A. 3 75 75 75 75 75 75 75 75 Page
Hammond Town Adopted Budget 6 A dopted 7 Tentative Prelim Adopted Environmental Control A9. Cemetaries A. 7 5 5 5 7 5 5 5 TOTAL HOME & COMMUN 37 95 3 3 3 Undistributed/Employee Benefits Retirement A9. 369 5 5 5 5 FICA A93. 69 36 3 35 35 Unemp. A95. 99 5 5 5 Disability A955. 75 75 75 75 Hospital. A96. 9 5 5 5 5 336 5 635 65 65 T OTAL Public Services 37 9 53 7 639 9 53 7 53 7 TOTAL GENERAL A APPR 375 5763 35 3979 3979 Page 5
Hammond Town Adopted Budget 6 A dopted 7 Tentative Prelim Adopted GENERAL A REVENUES Tax items Property A 36 36 Int&Pen. A9 6359 5 6 6 6 Sales Tax A 9573 53 5 6 6 6 Departmental Income Clerk A55 5 5 5 5 Police Fees A5 559 3 35 35 35 Econ Assis A99 Interest A 3 5 5 5 Dog A5 657 5 5 5 Bld permit A59 7 5 66 35 59 65 65 Intregov. Income Youth A35 Other Income Misc. A7 65 65 State Aid Rev/Sharing A3 773 77 77 77 77 Mort. Tax A35 675 Records Man A3 ORPTS A36 Youth A3 St Aid other A39 675 77 77 77 77 TOTAL REVENUES 57 6 5667 569 569 not including property tax Page 6
Hammond Town Adopted Budget 6 A dopted 7 Tentative Prelim Adopted GENERAL B GovernmentaB99. Contg. 5 5 5 5 Health B. 36 65 5 5 5 36 65 5 5 5 YOUTH B73. 5 6 6 6 6 B73. 3 365 365 365 365 Home/com Sr B. 655 65 65 65 65 Culture/ Recreation Library B7. 65 65 65 65 65 65 65 65 65 65 Undist,Employee Benifits FICA B93. 5 5 5 5 Unemploy B95. 6 Disability B955. 6 9 9 9 9 TOTAL APPROPRIATIONS 567 33 3 33 33 Page 7
Hammond Town Adopted Budget 6 A dopted 7 Tentative Prelim Adopted REVENUES GENERAL B Sales Tax B 5 5 5 5 5 Inter/Gov. B35 Interest B Gifts/DonatioB75 65 State Aid YouB 3 7379 7 7 7 7 TOTAL ESTIMATED REVEN 7379 7 7 7 7 Page
Hammond Town Adopted Budget 6 A dopted 7 Tentative Prelim Adopted HIGHWAY DA Machinery DA53. 333 5 3 DA53. 97 536 35 5 Brush & Weeds DA5. 69 6 6 6 6 DA5. 57 796 Snow Removal Town DA5. 659 635 635 35 35 DA5. 33 35 35 35 35 577 35 35 75 75 Services/Other Gov DA5. 3 635 635 635 635 DA5. 735 35 35 35 35 693 35 35 35 35 Undistributed/employee benifits Retirement DA9. 67 5 5 5 FICA DA93. 6333 5 5 5 5 UnemploymenD A95. 56 3 3 3 3 Disability DA955. 3 3 Hosp. DA96. 369 35 365 365 365 56 56 67 673 673 Page 9
Hammond Town Adopted Budget 6 A dopted 7 Tentative Prelim Adopted ReservDA96 Debt Service Principle DA973. 6 Interest DA973. 7 75 5 5 5 75 5 5 5 TOTAL HIGHWAY APPROP 3779 73 36 333 333 REVENUE DA Local Sources Prop. Tax DA 795 Sales Tax DA 3 7 7 5 5 Other Gov DA3 5 7 7 7 Interest DA 35 35 35 35 Misc. income DA7 9 Bond Anticp NDA573 Approp. Rese DA5 5 3769 535 5755 955 955 not including property tax Page
Hammond Town Adopted Budget 6 A dopted 7 Tentative Prelim Adopted HIGHWAY TOWN DB OUTSIDE APPROPRIATIONS Appropriations DB Special Items Contg. DB99. Maint-Strs. DB5. 73 5 5 5 5 DB5. 9 5 5 93 65 65 6 6 Capitol improvements &Cap. DB5. 63 9 9 9 63 9 9 9 Undistributed/Employee Benefits Retirement DB9. 53 5 5 5 5 FICA DB93. 33 3 3 3 3 Unempl. DB95. 7 Disability DB955. Hosptl DB96. 9 3 T otal 63 3 3 39 3 39 339 TOTAL HIGHWAY DB APP 955 37 9 39 39 Page
Hammond Town Adopted Budget 6 A dopted 7 Tentative Prelim Adopted Revenue DB Local Sources Sales Tax DB 33 9 5 5 Interest DB 39 33939 99 59 59 State Aid Chips DB35 79 9 9 9 9 79 9 9 9 9 TOTAL ESTIMATED REVEN 335 9 9 9 9 APPROPRIATIONS Fire Contract SF3. 963 63 63 63 63 TOTAL APPROPRIATIONS 963 63 63 63 63 REVENUES Prop Tax SF3 963 63 63 63 63 Revenues 963 63 63 63 63 ten Page
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 3979 569 5 6559 General 33 7 5 Highway 333 955 3 9753 Highway 39 9 35 TOTALS 97 66 5 3 SPECIAL FIRE DIST. 63 63 TOTAL RAISED BY TAX 75 TOTAL BUDGET 95 Page 3