Acct.

Increase

#

Description

2005-2006

2006-2007

(Decrease)

1001

Property Tax Revenue

$ 4,337,019

$ 4,820,419

$ 483,400

1030

Special Assessments - Principal

6,000

11,555

5,555

1031

Special Assessments - Interest

1,200

1,624

424

1081

Other Payments in Lieu of Taxes

159,000

143,706

(15,294)

1090

Interest & Penalties on Taxes

35,000

25,000

(10,000)

1091

Penalties on Special Assessments

-

41

41

1110

Sales and Use tax

3,900,000

3,700,000

(200,000)

1130

Utilities Gross receipts tax

290,000

285,000

(5,000)

1170

Franchises

195,000

176,400

(18,600)

1255

Clerk Fees

20,000

15,000

(5,000)

1603

Vital Statistic Fees

39,000

37,500

(1,500)

1640

Ambulance Fees

490,000

500,000

10,000

1710

Public Works

20,000

15,000

(5,000)

1720

Parking lots and garages

71,000

55,000

(16,000)

1740

On-street Parking meter fees

79,000

79,000

-

1741

Parking meter violations

70,000

67,000

(3,000)

1770

Airport Revenues

88,000

95,000

7,000

1789

Airport Grant

10,000

60,000

50,000

2001

Parks and recreation

65,000

35,000

(30,000)

2002

Community Center Rentals

4,000

3,000

(1,000)

2005

Pool charges

15,000

15,000

-

2065

Ice skating charges

125,000

118,000

(7,000)

2070

Rec. Ctr. Sports Activity Charges

-

25,000

25,000

2130

Refuse and garbage

20,000

19,200

(800)

2220

Civil Service Charges

28,000

27,800

(200)

2260

Police services - Catt Cty

110,000

100,000

(10,000)

2770

Unidentified

283,725

1,000

(282,725)

2301

Transportation

73,956

73,956

-

2392

Debt Service from other Communities

14,652

14,652

-

2401

Interest and earnings

25,000

37,000

12,000

2410

Rental of real property

7,500

8,000

500

2450

Commissions

10,000

5,500

(4,500)

2501

Business & Occupational License

15,000

12,000

(3,000)

2530

Games of chance

1,000

900

(100)

2540

Bingo Licenses

5,000

3,700

(1,300)

2542

Dog Licenses

6,500

6,000

(500)

2555

Building & Alteration permits

25,000

25,000

-

2590

Permits - other

20,000

19,500

(500)

2610

Fines and Forfeited bail

187,000

172,700

(14,300)

2611

Animal Enforcement

-

-

-

2620

Forfeiture of deposits

-

-

-

2650

Sales of scrap and excess materials

3,500

3,500

-

2660

Sale of real property

5,000

-

(5,000)

2680

Insurance recoveries

8,000

8,000

-

2701

Refund of prior year expense

25,000

7,500

(17,500)

3001

Revenue Sharing - NYS

1,659,537

2,059,673

400,136

3005

Mortgage Tax

185,000

170,000

(15,000)

3060

SARA Grant

-

-

-

3089

STAR

5,000

3,000

(2,000)

3330

State Aid - court security

15,000

36,950

21,950

3380

Court Facilities Aid

100,000

115,000

15,000

3389

Youth Services - Youth Bureau

50,000

65,000

15,000

3501

Consolidated Highway aid

-

-

-

3591

Transportation

65,000

60,000

(5,000)

5031

Interfund Transfers

-

75,000

75,000

Total Estimated Revenues

$ 12,972,589

$ 13,413,776

$ 441,187