Acct.

Increase

#

Description

2006-2007

2007-2008

(Decrease)

1001

Property Tax Revenue

$ 4,820,419

$ 5,727,882

$ 907,463

1030

Special Assessments - Principal

11,555

6,000

(5,555)

1031

Special Assessments - Interest

1,624

750

(874)

1081

Other Payments in Lieu of Taxes

143,706

145,000

1,294

1090

Interest & Penalties on Taxes

25,000

25,000

-

1091

Penalties on Special Assessments

41

-

(41)

1110

Sales and Use tax

3,700,000

3,560,000

(140,000)

1130

Utilities Gross receipts tax

285,000

280,000

(5,000)

1170

Franchises

176,400

176,000

(400)

1255

Clerk Fees

15,000

14,000

(1,000)

1603

Vital Statistic Fees

37,500

37,500

-

1640

Ambulance Fees

500,000

500,000

-

1710

Public Works

15,000

10,000

(5,000)

1720

Parking lots and garages

55,000

41,000

(14,000)

1740

On-street Parking meter fees

79,000

64,000

(15,000)

1741

Parking meter violations

67,000

40,000

(27,000)

1770

Airport Revenues

95,000

125,000

30,000

1789

Airport Grant

60,000

27,500

(32,500)

2001

Parks and recreation

35,000

40,000

5,000

2002

Community Center Rentals

3,000

7,800

4,800

2005

Pool charges

15,000

12,500

(2,500)

2065

Ice skating charges

118,000

155,000

37,000

2070

Rec. Ctr. Sports Activity Charges

25,000

-

(25,000)

2071

Bradners Rental

-

3,000

3,000

2130

Refuse and garbage

19,200

16,300

(2,900)

2220

Civil Service Charges

27,800

-

(27,800)

2260

Police services - Catt Cty

100,000

100,000

-

2770

Unidentified

1,000

750

(250)

2301

Transportation

73,956

73,956

-

2392

Debt Service from other Communities

14,652

14,652

-

2401

Interest and earnings

37,000

50,000

13,000

2410

Rental of real property

8,000

7,000

(1,000)

2450

Commissions

5,500

4,000

(1,500)

2501

Business & Occupational License

12,000

10,000

(2,000)

2530

Games of chance

900

750

(150)

2540

Bingo Licenses

3,700

3,000

(700)

2542

Dog Licenses

6,000

5,000

(1,000)

2555

Building & Alteration permits

25,000

20,000

(5,000)

2590

Permits - other

19,500

10,000

(9,500)

2610

Fines and Forfeited bail

172,700

100,000

(72,700)

2611

Animal Enforcement

-

-

-

2620

Forfeiture of deposits

-

-

-

2650

Sales of scrap and excess materials

3,500

1,000

(2,500)

2660

Sale of real property

-

-

-

2680

Insurance recoveries

8,000

3,000

(5,000)

2701

Refund of prior year expense

7,500

2,500

(5,000)

3001

Revenue Sharing - NYS

2,059,673

2,203,673

144,000

3005

Mortgage Tax

170,000

160,000

(10,000)

3060

SARA Grant

-

-

-

3089

STAR

3,000

4,000

1,000

3330

State Aid - court security

36,950

34,320

(2,630)

3380

Court Facilities Aid

115,000

30,000

(85,000)

3389

Youth Services - Youth Bureau

65,000

23,000

(42,000)

3501

Consolidated Highway aid

-

-

-

3591

Transportation

60,000

60,000

-

5031

Interfund Transfers

75,000

-

(75,000)

Total Estimated Revenues

$ 13,413,776

$ 13,934,833

$ 521,057