Acct.

Budget

Budget

Variance from

#

Description

2007-2008

2008-2009

07/08 Budget

1001

Property Tax Revenue

$ 5,727,882

$ 6,390,786

$ 662,904

1030

Special Assessments - Principal

6,000

5,000

(1,000)

1031

Special Assessments - Interest

750

500

(250)

1081

Other Payments in Lieu of Taxes

145,000

142,265

(2,735)

1090

Interest & Penalties on Taxes

25,000

50,000

25,000

1110

Sales and Use tax

3,560,000

3,700,000

140,000

1130

Utilities Gross receipts tax

280,000

285,000

5,000

1170

Franchises

176,000

165,000

(11,000)

1255

Clerk Fees

14,000

20,000

6,000

1603

Vital Statistic Fees

37,500

42,000

4,500

1640

Ambulance Fees

500,000

600,000

100,000

1710

Public Works

10,000

10,000

-

1720

Parking lots and garages

41,000

28,000

(13,000)

1740

On-street Parking meter fees

64,000

75,000

11,000

1741

Parking meter violations

40,000

29,000

(11,000)

1770

Airport Revenues

125,000

110,000

(15,000)

1789

Airport Grant

27,500

-

(27,500)

2001

Parks and recreation

40,000

30,000

(10,000)

2002

Community Center Rentals

7,800

13,000

5,200

2005

Pool charges

12,500

15,000

2,500

2012

Concession Stand

-

-

-

2065

Ice skating charges

155,000

140,000

(15,000)

2070

Rec. Ctr. Sports Activity Charges

-

1,000

1,000

2071

Bradners Rental

3,000

2,000

(1,000)

2130

Refuse and garbage

16,300

16,500

200

2260

Police services - Catt Cty

100,000

75,000

(25,000)

2770

Unidentified

750

500

(250)

2301

Transportation

73,956

73,950

(6)

2392

Debt Service from other Communities

14,652

14,653

1

2401

Interest and earnings

50,000

75,000

25,000

2410

Rental of real property

7,000

6,000

(1,000)

2450

Commissions

4,000

4,000

-

2501

Business & Occupational License

10,000

9,000

(1,000)

2530

Games of chance

750

750

-

2540

Bingo Licenses

3,000

3,000

-

2542

Dog Licenses

5,000

6,000

1,000

2555

Building & Alteration permits

20,000

20,000

-

2590

Permits - other

10,000

15,000

5,000

2610

Fines and Forfeited bail

100,000

110,000

10,000

2650

Sales of scrap and excess materials

1,000

-

(1,000)

2680

Insurance recoveries

3,000

-

(3,000)

2701

Refund of prior year expense

2,500

2,500

-

3001

Revenue Sharing - NYS

2,203,673

2,357,930

154,257

3005

Mortgage Tax

160,000

120,000

(40,000)

3089

STAR

4,000

4,000

-

3330

State Aid - court security

34,320

20,000

(14,320)

3380

Court Facilities Aid

30,000

30,000

-

3389

Youth Services - Youth Bureau

23,000

23,000

-

3591

Transportation

60,000

60,000

-

Other Grants

-

-

-

Total Estimated Revenues

$ 13,934,833

$ 14,900,334

$ 965,501