Acct.

Increase

Percentage

#

Description

2004-2005

2005-2006

(Decrease)

Change

1001

Property Tax Revenue

$ 4,145,018

$ 4,337,019

$ 192,001

4.63%

1030

Special Assessments - Principal

-

6,000

6,000

1031

Special Assessments - Interest

-

1,200

1,200

1081

Other Payments in Lieu of Taxes

160,000

159,000

(1,000)

-0.63%

1090

Interest & Penalties on Taxes

35,000

35,000

-

0.00%

1110

Sales and Use tax

3,975,000

3,900,000

(75,000)

-1.89%

1130

Utilities Gross receipts tax

315,000

290,000

(25,000)

-7.94%

1170

Franchises

180,000

195,000

15,000

8.33%

1255

Clerk Fees

25,000

20,000

(5,000)

-20.00%

1603

Vital Statistic Fees

39,000

39,000

-

0.00%

1640

Ambulance Fees

375,000

490,000

115,000

30.67%

1710

Public Works

-

20,000

20,000

1720

Parking lots and garages

71,000

71,000

-

0.00%

1740

On-street Parking meter fees

75,000

79,000

4,000

5.33%

1741

Parking meter violations

80,000

70,000

(10,000)

-12.50%

1770

Airport Revenues

95,000

88,000

(7,000)

-7.37%

1789

Airport Grant

25,000

10,000

(15,000)

-60.00%

2001

Parks and recreation

60,000

50,000

(10,000)

-16.67%

2002

Community Center Rentals

4,500

4,000

(500)

-11.11%

2005

Pool charges

15,000

15,000

-

0.00%

2065

Ice skating charges

125,000

125,000

-

0.00%

2130

Refuse and garbage

25,000

20,000

(5,000)

-20.00%

2220

Civil Service Charges

26,000

28,000

2,000

7.69%

2260

Police services - Catt Cty

110,000

110,000

-

0.00%

2770

Unidentified

125,000

283,725

158,725

126.98%

2301

Transportation

75,000

73,956

(1,044)

-1.39%

2392

Debt Service from other Communities

14,652

14,652

0

0.00%

2401

Interest and earnings

45,000

25,000

(20,000)

-44.44%

2410

Rental of real property

8,000

7,500

(500)

-6.25%

2450

Commissions

10,000

10,000

-

0.00%

2501

Business & Occupational License

15,000

15,000

-

0.00%

2530

Games of chance

1,500

1,000

(500)

-33.33%

2540

Bingo Licenses

7,000

5,000

(2,000)

-28.57%

2542

Dog Licenses

8,000

6,500

(1,500)

-18.75%

2555

Building & Alteration permits

27,000

25,000

(2,000)

-7.41%

2590

Permits - other

23,000

20,000

(3,000)

-13.04%

2610

Fines and Forfeited bail

170,000

187,000

17,000

10.00%

2650

Sales of scrap and excess materials

3,500

3,500

-

0.00%

2660

Sale of real property

10,000

5,000

(5,000)

-50.00%

2680

Insurance recoveries

25,000

8,000

(17,000)

-68.00%

2701

Refund of prior year expense

25,000

25,000

-

0.00%

3001

Revenue Sharing - NYS

1,471,873

1,659,537

187,664

12.75%

3005

Mortgage Tax

175,000

185,000

10,000

5.71%

3060

SARA Grant

20,000

-

(20,000)

-100.00%

3089

STAR

4,500

5,000

500

11.11%

3330

State Aid - court security

15,000

15,000

-

0.00%

3380

Court Facilities Aid

90,000

100,000

10,000

11.11%

3389

Youth Services - Youth Bureau

45,000

50,000

5,000

11.11%

3591

Transportation

51,000

65,000

14,000

27.45%

4389

School Resource Officer Grant

65,000

-

(65,000)

-100.00%

Total Estimated Revenues

$ 12,490,543

$ 12,972,589

$ 482,046

3.86%