Acct.

Increase

Percentage

#

Description

2002-2003

2003-2004

(Decrease)

Change

1001

Property Tax Revenue

$ 4,037,680

$ 4,078,625

$ 40,945

1.01%

1030

Special Assessments - Principal

25,000

20,000

(5,000)

-20.00%

1031

Special Assessments - Interest

8,000

4,000

(4,000)

-50.00%

1081

Other Payments in Lieu of Taxes

178,000

156,000

(22,000)

-12.36%

1090

Interest & Penalties on Taxes

28,000

28,000

-

0.00%

1091

Penalties on Special Assessments

1,000

500

(500)

-50.00%

1110

Sales and Use tax

3,850,000

3,975,000

125,000

3.25%

1130

Utilities Gross receipts tax

350,000

300,000

(50,000)

-14.29%

1170

Franchises

150,000

165,000

15,000

10.00%

1255

Clerk Fees

20,000

18,000

(2,000)

-10.00%

1603

Vital Statistic Fees

35,000

36,000

1,000

2.86%

1640

Ambulance Fees

350,000

275,000

(75,000)

-21.43%

1720

Parking lots and garages

55,000

71,000

16,000

29.09%

1740

On-street Parking meter fees

75,000

75,000

-

0.00%

1741

Parking meter violations

75,000

95,000

20,000

26.67%

1770

Airport Revenues

-

86,000

86,000

1789

Airport Grant

35,000

25,000

(10,000)

-28.57%

2001

Parks and recreation

26,000

47,000

21,000

80.77%

2002

Community Center Rentals

6,500

4,500

(2,000)

-30.77%

2005

Pool charges

15,000

12,000

(3,000)

-20.00%

2065

Ice skating charges

110,000

115,000

5,000

4.55%

2070

Rec. Ctr. Sports Activity Charges

5,000

-

(5,000)

-100.00%

2130

Refuse and garbage

2,000

21,000

19,000

950.00%

2220

Civil Service Charges

18,500

19,000

500

2.70%

2260

Police services - Catt Cty

90,000

120,000

30,000

33.33%

2770

Unidentified

-

105,000

105,000

2301

Transportation

74,000

74,000

-

0.00%

2392

Debt Service from other Communities

14,652

14,652

-

0.00%

2401

Interest and earnings

170,000

75,000

(95,000)

-55.88%

2410

Rental of real property

550

7,000

6,450

1172.73%

2450

Commissions

2,000

3,500

1,500

75.00%

2501

Business & Occupational License

12,500

12,000

(500)

-4.00%

2530

Games of chance

750

1,000

250

33.33%

2540

Bingo Licenses

7,500

7,000

(500)

-6.67%

2542

Dog Licenses

10,000

12,000

2,000

20.00%

2555

Building & Alteration permits

28,000

30,000

2,000

7.14%

2590

Permits - other

22,500

23,000

500

2.22%

2610

Fines and Forfeited bail

115,000

125,000

10,000

8.70%

2611

Animal Enforcement

5,000

2,000

(3,000)

-60.00%

2650

Sales of scrap and excess materials

3,000

2,000

(1,000)

-33.33%

2680

Insurance recoveries

25,000

25,000

-

0.00%

2701

Refund of prior year expense

10,000

20,000

10,000

100.00%

3001

Revenue Sharing - NYS

1,471,873

1,471,873

-

0.00%

3005

Mortgage Tax

130,000

150,000

20,000

15.38%

3089

STAR

11,000

5,645

(5,355)

-48.68%

3330

State Aid - court security

14,000

15,000

1,000

7.14%

3380

Court Facilities Aid

100,000

90,000

(10,000)

-10.00%

3389

Youth Services - Youth Bureau

40,000

45,000

5,000

12.50%

3501

Consolidated Highway aid

55,000

-

(55,000)

-100.00%

3591

Transportation

32,000

55,000

23,000

71.88%

4389

School Resource Officer Grant

70,500

72,500

2,000

2.84%

4320

Dispatch Grant

14,500

-

(14,500)

-100.00%

Total Estimated Revenues

$ 11,985,005

$ 12,189,795

$ 204,790

1.71%