Town of
Annsville
 

Introduction

Welcome to the Town of Annsville

 

"THE TOWN OF ANNSVILLE IS LOCATED BETWEEN CAMDEN AND ROME WHICH INCLUDES THE HAMLET OF TABERG.  WE OFFER MUCH TO OUR RESIDENTS AND VISITORS IN THE AREA OF RECREATION SUCH AS SNOWMOBILING, SWIMMING AND FISHING TO NAME A FEW.  YOUR EMPLOYMENT AND SHOPPING NEEDS ARE EASILY MET WITHIN A FEW MINUTES OF ANNSVILLE.  PLEASE BROWSE OUR SITE AND TAKE A DRIVE TO ANNSVILLE TO VISIT US."


Annsville Town Hall
 
Officials:
Councilman - Michael Nobis
Councilman - Mark Trnchik
Councilman - James Armstrong
 
News:
Proposed 2014 budget
November 07, 2013




Town of Annsville Summary of Preliminary 2014 Town Budget



 





 
 
 
 
 
 


 
 
 
 
 
 
 
 
 


 
 
 
 
 
 
 
 
 


 
 
 
 
 
 
 
 
 


 
 
 
 
 
 
 
 
 


 
 
 
 
 
 
 
 
 


 
 
 
 
 
 
 
 
 


 
 
 
 
 
 
 
 
 


 
 
 
 
 
 
 
 
 


 
 
 
 
 
 
 
 
 


 
 
 
 
 
 
 
 
 


 
 
 
 
 
 
 
 
 


 

Code


 

 

Fund


 

 

Appropiations and Provisions for other uses


 

 

Less:


 

Estimated


 

Revenues


 

 

Less:


 

Unexpended


 

Balance


 

 

Amount to be raised by Tax


 

 

A


 

 

General


 

 

 


 

 

456528


 

 

227550


 

 

 


 

 

44000


 

 

 


 

 

184978


 

 

DA


 

 

Highway


 

 

 


 

 

1113610


 

 

510980


 

 

 


 

 

100000


 

 

 


 

 

502630


 

 

SL-1


 

 

Lighting #1


 

 

 


 

 

7500


 

 

0


 

 

 


 

 

500


 

 

 


 

 

7000


 

 

SL-2


 

 

Lighting #2


 

 

 


 

 

4600


 

 

0


 

 

 


 

 

400


 

 

 


 

 

4200


 

 

SL-3


 

 

Lighting #3


 

 

 


 

 

1600


 

 

0


 

 

 


 

 

200


 

 

 


 

 

1400


 

 

F-1


 

 

Taberg Fire


 

 

 


 

 

135,904


 

 

0


 

 

 


 

 

0


 

 

 


 

 

135904


 

 

F-2


 

 

McConnellsville
  Fire


 

 

 


 

 

17000


 

 

0


 

 

 


 

 

0


 

 

 


 

 

17000


 

 

SW-1


 

 

Taberg Water


 

 

 


 

 

58950


 

 

58950


 

 

 


 

 

0


 

 

 


 

 

0


 

 

SW-2


 

 

McConnellsville
  Water


 

 

 


 

 

6790


 

 

0


 

 

 


 

 

0


 

 

 


 

 

6790


 

 

SW-75


 

 

Water #75


 

 

 


 

 

10945


 

 

9445


 

 

 


 

 

0


 

 

 


 

 

1500


 

 

SS


 

 

Taberg Sewer Op.


 

Total


 

 

 


 

 

37900 1851327


 

 

24900


 

 

 


 

 

0


 

 

 


 

 

13000 874,402


 


Page 1 of 17











Town
of Annsville



Preliminary 2014 Budget



General Government Support Approplatlons













 
 
 


 
 
 


 
 
 


 
 
 


 
 
 


 
 
 


 
 
 


 
 
 


 
 
 


 
 
 


 
 
 


 
 
 


 
 
 


 
 
 


 
 
 


 
 
 


 
 
 


 
 
 


 
 


 
 
 


 
 
 


 
 
 


 
 
 


 

 


 

 

 


 

 

Account


 

 

Account
  Name


 

 

 


 

 

Number


 

 

Town Board


 

 

 


 

 

 


 

 

 


 

 

Personal Services


 

 

A1010.1


 

 

 


 

 

Equipment Contractual
  Exp.


 

 

A1010.2 A1010.4


 

 

Justices


 

 

 


 

 

 


 

 

 


 

 

Personal
  Services


 

 

A1110.1


 

 

 


 

 

Equipment Contractual
  Exp.


 

 

A1110.2 A1110.4


 

 

Supervisor


 

 

Personal
  Services


 

 

A1220.1


 

 

 


 

 

Equipment Contractual
  Exp.


 

 

A1220.2 A1220.4


 

 

Auditor


 

 

 


 

 

 


 

 

 


 

 

Contractual
  Exp.


 

 

A1320.4


 

 

Tax
  Collector


 

 

 


 

 

 


 

 

 


 

 

Personal
  Services


 

 

A1330.1


 

 

 


 

 

Equipment
 
Contractual Exp.


 

 

A1330.2 A1330.4


 

 

Budget
  Officer


 

 

Personal
  Services


 

 

A1340.1


 

 

Assessor


 

 

 


 

 

 


 

 

 


 

 

Personal
  Services


 

 

A1355.1


 

 

Equipment(Reserve) Assessor's
  Aide/Candidate


 

 

A1355.2 A1355.1


 

 

 


 

 

Contractual
  Exp.


 

 

A1355.4


 

 

Town Clerk


 

 

 


 

 

 


 

 

 


 

 

Personal
  Services


 

 

A1410.1


 

 

 


 

 

Equipment Contractual
  Exp.


 

 

A1410.2 A1410.4


 






2013



8000



0



1200



9200



22190



0



3200



25390



12490



0



750



13240



10000 10000



3200



0



1900



5100



550 550



12550 3000



3700 19250



12910



0



3000



15910













 


 

2014


 




%+/-





 
 


 
 


 
 


 
 


 
 


 
 


 
 


 
 


 
 


 
 


 
 


 
 


 
 


 
 


 
 


 
 


 
 


 
 


 
 


 
 


 
 


 
 


 
 


 
 


 
 


 
 


 
 


 
 


 
 


 

8200


 

 

2%


 

 

0


 

 

#DIV/0!


 

 

1300


 

 

8%


 

 

9500


 

 

3%


 

 

22190


 

 

0%


 

 

0


 

 

#DIV/0l


 

 

3200


 

 

0%


 

 

25390


 

 

0%


 

 

12690


 

 

2%


 

 

0


 

 

#DIV/0!


 

 

750


 

 

0%


 

 

13440


 

 

1%


 

 

10000


 

 

0%


 

 

10000


 

 

 


 

 

3300


 

 

3%


 

 

0


 

 

#DIV/0!


 

 

1900


 

 

0%


 

 

5200


 

 

2%


 

 

575


 

 

4%


 

 

575


 

 

4%


 

 

12550


 

 

0%


 

 

3000


 

 

0%


 

 

2500


 

 

 


 

 

3350


 

 

-10%


 

 

21400


 

 

10%


 

 

13110


 

 

2%


 

 

0


 

 

#DIV/0!


 

 

3000


 

 

0%


 

 

16110


 

 

1%


 










Page
2 of 17











Town of Annsville



Preliminary 2014 Budget



General
Government Support Appropiations













 
 
 
 


 
 
 
 


 
 
 
 


 
 
 
 


 
 
 
 


 
 
 
 


 
 
 
 


 
 
 


 
 
 
 


 
 
 
 


 
 
 
 


 
 
 


 
 
 
 

 




 
 
 


 
 
 
 


 
 
 
 


 

 


 

 

 


 

 

Account


 

 

 


 

 

Account
  Name


 

 

 


 

 

Number


 

 

2013


 

 

Attorney


 

 

Personal Services


 

 

A1420.1


 

 

0


 

 

 


 

 

Equipment
 
Contractual Exp.


 

 

A1420.2 A1420.4


 

 

0 2000 2000


 

 

Election


 

 

 


 

 

 


 

 

 


 

 

 


 

 

Personal Services


 

 

A1450.1


 

 

0


 

 

 


 

 

Equipment Contractual
  Exp.


 

 

A1450.2 A1450.4


 

 

0 0 n


 

 

Records Management


 

Personal Services


 

 

A1460.1


 

 

0


 

 

 


 

 

Equipment Contractual
  Exp.


 

 

A1460.2 A1460.4


 

 

0 0 0


 

 

Buildings


 

 

Personal
  Services


 

 

A1620.1


 

 

3200


 

 

 


 

 

Equipment Contractual
  Exp.


 

 

A1620.2 A1620.4


 

 

25000 17000


 

45200


 

 

Data Processing


 

Contractual Exp.


 

 

A1680.4


 

 

0 0


 

750


 

 

Special Items


 

Unallocated Ins,


 

 

 


 

 

A1910.1


 

 

Mun. Assoc. Dues


 

 

A1920.2


 

 

1950


 

 

Judgements Contigency


 

 

 


 

 

A1950.4 A1990.4


 

 

0 2500 5200


 

 

Total


 

 

 


 

 

 


 

 

151040


 












 


 

2014


 




% +/-





 
 


 
 


 
 


 
 


 
 


 
 


 
 


 
 


 
 


 
 


 
 


 
 


 
 


 
 


 
 


 

0


 

 

#DIV/0!


 

 

0


 

 

#DIV/0!


 

 

2000


 

 

0%


 

 

2000


 

 

0%


 

 

0


 

 

 


 

 

0


 

 

 


 

 

0


 

 

 


 

 

0


 

 

 


 

 

0


 

 

#DIV/0!


 

 

0


 

 

#DIV/0!


 

 

0


 

 

#DIV/0!


 

 

0


 

 

 


 

 

3200


 

 

0%


 

 

25000


 

 

0%


 

 

17000


 

 

0%


 






 


 

0%


 




45200



 





 
 


 
 


 
 


 
 


 
 


 
 


 
 


 
 


 

0


 

 

#DIV/0!


 

 

0


 

 

#DIV/0!


 

 

750


 

 

0%


 

 

1950


 

 

0%


 

 

0


 

 

#DIV/0l


 

 

2500


 

 

0%


 

 

5200


 

 

0%


 

 

154015


 

 

2%


 










Page 3 of 17











Town
of Annsville



Preliminary
2014 Budget



General
Government Support Appropiations



 





 
 
 
 
 


 
 
 
 
 


 
 
 
 
 


 
 
 
 
 


 
 
 
 
 


 
 
 
 
 


 
 
 
 
 


 
 
 
 
 


 
 
 
 
 


 
 
 
 
 


 
 
 
 
 


 
 
 
 
 


 
 
 
 
 


 
 
 
 
 


 
 
 
 
 


 
 
 
 
 


 

 


 

 

Account


 

 

 


 

 

 


 

 

 


 

 

Account Name


 

 

Number


 

 

2013


 

 

2014


 

 

%+/-


 

 

Public Safety


 

 

 


 

 

 


 

 

 


 

 

 


 

 

Traffic Control


 

 

 


 

 

 


 

 

 


 

 

 


 

 

Equipment


 

 

A3310.2


 

 

3000


 

 

3000


 

 

0%


 

 

 


 

 

 


 

 

3000


 

 

3000


 

 

0%


 

 

Planning Board


 

 

 


 

 

 


 

 

 


 

 

 


 

 

Personal
  Services


 

 

A8684.1


 

 

2650


 

 

3350


 

 

21%


 

 

Contractual
  Expenses


 

 

A8684.2


 

 

4000


 

 

4000


 

 

0%


 

 

 


 

 

 


 

 

6650


 

 

7350


 

 

10%


 

 

Control of Dogs


 

 

 


 

 

 


 

 

 


 

 

 


 

 

Personal
  Services


 

 

A3510.1


 

 

3000


 

 

3000


 

 

0%


 

 

Equipment


 

 

A3510.2


 

 

0


 

 

0


 

 

#DIV/0!


 

 

Contractual
  Exp.


 

 

A3510.4


 

 

2200


 

 

2200


 

 

0%


 

 

 


 

 

 


 

 

5200


 

 

5200


 

 

0%


 

 

Total - Public Safety


 

 

 


 

 

14850


 

 

15550


 

 

5%


 


 





 
 
 
 
 


 
 
 
 
 


 
 
 
 
 


 
 
 
 
 


 
 
 
 
 


 
 

 


 
 
 


 
 
 
 
 


 
 
 
 
 


 
 
 
 
 


 

Health


 

 

 


 

 

 


 

 

 


 

 

 


 

 

Bureau of Statistics


 

 

 


 

 

 


 

 

 


 

 

 


 

 

Personal Services


 

 

A4020.1


 

 

850


 

 

875


 

 

3%


 

 

 


 

 

 


 

 

850


 

 

875


 

 

3%


 

 

Total - Health


 

 

A5010.1


 

 

850


 

 

875


 

 

3%


 

 

Transportation Supt. of Highways


 

Personal Services


 

 

49000


 

 

49750


 

 

2%


 

 

Equipment Contractual
  Exp.


 

 

A5010.2 A5010.4


 

 

0


 

850


 

49850


 

 

0


 

850


 

50600


 

 

#DIV/0! 0% 1%


 

 

Garage


 

Personal Services


 

 

A5132.1


 

 

1600


 

 

1600


 

 

0%


 

 

Equipment
 
Contractual Exp.


 

 

A5132.2 A5132.4


 

 

0 32000 33600


 

 

0 33000 34600


 

 

#DIV/0! 3% 3%


 










Total

Transportation

 







83450







85200







2%











Page
4 of 17











Town of Annsville



Preliminary 2014 Budget



Economic
Opportunity & Development















 


 

Account Number


 








 


 

A6510.4


 








 


 

A6772.4


 




Account Name



Economic Opportunity & Dev.



Veterans Services



Contractual
Exp.



Program for the Aging



Contractual Exp.



Total - Economic Opp. & Dev.



Total Economic Opp. & Dev.



Culture and
Recreation
Recreation Playgrounds & Rec. Ctr.



Personal
Services



Equipment-LittleLeague/Softball



Contractual
Exp.



Total Recreation













 


 

2014       % +/-


 




2013







 


 

1000


 

2250 3250


 








 


 

0%


 

0% 0% 0%


 




1000



2250 3250







 


 

3250


 




3250



 





 
 
 
 


 
 
 
 


 
 
 
 


 
 
 
 


 

A7140.1


 

 

14800


 

 

15500


 

 

5%


 

 

A7140.2


 

 

0


 

 

0


 

 

#DIV/0!


 

 

A7140.4


 

 

7000


 

 

8000


 

 

13%


 

 

 


 

 

21800


 

 

23500


 

 

7%


 






 


 

23500


 








 


 

7%


 




21800











 











Culture Library(s)







Contractual Exp.      
A7140.4







#DIV/0!











 











Historian



Personal Services      
A7510.1
Contractual Exp.       A7510.4



Total - Culture and Recreation







 





 
 
 


 
 
 


 
 
 


 
 
 


 

250


 

 

250


 

 

0%


 

 

200


 

 

200


 

 

0%


 

 

450


 

 

450


 

 

0%


 

 

22250


 

 

23950


 

 

7%


 










Page 5 of 17











Town
of Annsviile



Preliminary
2014 Budget



Home
& Community Approplations



 





 
 
 
 
 


 
 
 
 
 


 
 
 
 
 


 
 
 
 
 


 
 
 
 
 


 
 
 
 
 


 
 
 
 
 


 
 
 
 
 


 
 
 
 
 


 
 
 
 
 


 

 


 

 

Account


 

 

 


 

 

 


 

 

 


 

 

Account Name


 

 

Number


 

 

2013


 

 

2014


 

 

%+/

 

 

 

Sanitation


 

 

 


 

 

 


 

 

 


 

 

 


 

 

Refuse & Garbage


 

Personal Services


 

 

A8160.1


 

 

0


 

 

0


 

 

#DIV/0!


 

 

Contractual Exp.


 

 

A8160.4


 

 

1800


 

 

1800


 

 

0%


 

 

Total - Sanitation


 

 

 


 

 

1800


 

 

1800


 

 

0%


 

 

Community
  Development
Code Enforement


 

 

 


 

 

 


 

 

 


 

 

 


 

 

Personal
  Services


 

 

A3010.1


 

 

18500


 

 

18500


 

 

0%


 

 

Equipment Contractual
  Exp.


 

 

A3010.2 A3010.4


 

 

0


 

3000


 

21500


 

 

0


 

3000


 

21500


 

 

#DIV70! 0% 0%


 

 

Total Community Development


 

 

 


 

 

23300


 

 

23300


 

 

0%


 


 





 
 
 
 
 


 
 
 
 
 


 
 
 
 
 


 
 
 
 
 


 
 
 
 
 


 
 
 
 
 


 
 
 
 
 


 
 
 
 
 


 
 
 
 
 


 
 
 
 
 


 
 
 
 
 


 
 
 
 
 


 
 
 
 
 


 
 
 
 
 


 
 
 
 
 


 
 
 
 
 


 

Special Services


 

 

 


 

 

 


 

 

 


 

 

 


 

 

Cemetaries


 

 

 


 

 

 


 

 

 


 

 

 


 

 

Contractual Exp.


 

 

A8810.4


 

 

500


 

 

500


 

 

0%


 

 

Undistributed


 

 

 


 

 

 


 

 

 


 

 

 


 

 

Employee Benefits


 

 

 


 

 

 


 

 

 


 

 

 


 

 

State Retirement


 

 

A9010.8


 

 

23377


 

 

25638


 

 

9%


 

 

Social Security


 

 

A9030.8


 

 

14,000


 

 

14,500


 

 

3%


 

 

Work Com p.


 

 

A9040.8


 

 

26450


 

 

27550


 

 

4%


 

 

Medical Ins.


 

 

A9060.8


 

 

81000


 

 

82200


 

 

1%


 

 

Total Employee Benefits


 

 

 


 

 

$144,827


 

 

$149,888


 

 

3%


 

 

Debt Service


 

 

 


 

 

 


 

 

 


 

 

 


 

 

BAN Principal


 

 

A9730.6


 

 

0


 

 

0


 

 

#DIV/0!


 

 

Interest


 

 

 


 

 

 


 

 

 


 

 

 


 

 

BAN Interest


 

 

A9730.7


 

 

0


 

 

0


 

 

#DIV/0!


 

 

Total - Debt Service


 

 

 


 

 

0


 

 

0


 

 

#DIV/0!


 

 

Total - Undistributed


 

 

 


 

 

144827


 

 

149888


 

 

3.38%


 










Total
Approplations







444317







456528







3%











Page
6 of 17











Town of Annsville



Preliminary 2014 Budget



General
Fund Estimated Revenues











Account Name Other Tax Items



Non Propery Tax - Oneida County



Sales Tax



Franchise Tax - Time Warner



Departmental Income



Town Clerk Fees



Other Culture & Recreation Inc.



Tax & Assessment - Other Govt's.







 





 
 
 
 


 
 
 
 


 
 
 
 


 
 
 
 


 
 
 
 


 
 
 
 


 
 
 
 


 

Account


 

 

 


 

 

 


 

 

 


 

 

Number


 

 

2013


 

 

2014


 

 

% +/-


 

 

A1120


 

 

140000


 

 

148000


 

 

5%


 

 

A1120


 

 

14500


 

 

14500


 

 

0%


 

 

A1255


 

 

2500


 

 

2500


 

 

0%


 

 

A2089


 

 

3000


 

 

3000


 

 

0%


 

 

A2210


 

 

700


 

 

700


 

 

0%


 










 











Use of Money
& Property



Interest & Earnings







A2401







2000







2000







0%











 











Licenses &
Permits



Bus. Occup Licenses Games of Chance Licenses Dog Licenses Building and Alter. Permits







 





 
 
 
 


 
 
 
 


 
 
 
 


 
 
 
 


 

A2501


 

 

150


 

 

150


 

 

0%


 

 

A2530


 

 

60


 

 

60


 

 

0%


 

 

A2544


 

 

1500


 

 

1500


 

 

0%


 

 

A2555


 

 

3500


 

 

3500


 

 

0%


 










 











Fines &
Forfeitures



Fines & Foirfeited Bail







A2610







12000







12000







0%











 











Miscellaneous



Assessor's Education Fish
Creek Pilot Glenmore TA State Aid Per Capita Mortgage Tax Real Property Tax Admin Youth Programs OTB
Revenue



Total Estimated Revenue







 





 
 
 


 
 
 


 
 
 


 
 
 


 
 
 


 
 
 


 
 
 


 
 
 


 
 
 


 

A2770


 

 

800


 

 

800


 

 

A2770


 

 

0


 

 

140


 

 

A2770


 

 

0


 

 

 


 

 

A3001


 

 

14000


 

 

14000


 

 

A3005


 

 

24000


 

 

24000


 

 

A3040


 

 

0


 

 

0


 

 

A3820


 

 

700


 

 

700


 

 

 


 

 

0


 

 

0


 

 

 


 

 

219410


 

 

227550


 






0% 100%



0% 0%



#DIV/0!
0%



#DIV/0!



4%











Page 7 of 17











Town
of Annsville



Preliminaty
2014 Budget



Highway Fund
Approplations











Account



 





 
 
 
 


 
 
 
 


 
 
 
 


 
 
 
 


 
 
 
 


 
 
 
 


 
 
 
 


 
 
 
 


 

Account Name


 

 

Number


 

 

2013


 

 

2014


 

 

General Repairs


 

 

 


 

 

 


 

 

 


 

 

Personal
  Services


 

 

DA5110.1


 

 

128200


 

 

130900


 

 

Contractual Expenses


 

 

DA5110.4


 

 

115010


 

 

118460


 

 

 


 

 

 


 

 

243210


 

 

249360


 

 

Improvements


 

 

 


 

 

 


 

 

 


 

 

Capital
  Outlay


 

 

DA5112.2


 

 

222510


 

 

222510


 

 

 


 

 

 


 

 

222510


 

 

222510


 






%+/-







2% 3% 2%



0% 0%











Bridges











 





 
 
 
 


 
 

 


 
 


 
 
 
 


 
 
 
 


 
 
 
 


 
 
 
 


 
 
 
 


 
 
 
 


 
 
 
 


 
 
 
 


 
 
 
 


 
 
 
 


 
 
 
 


 
 
 
 


 
 
 
 


 
 
 
 


 

Capital
  Outlay


 

 

DA5120.2


 

 

6000


 

 

6000


 

 

 


 

 

6000


 

 

6000


 

 

Machinery


 

Personal Services


 

 

DA5130.1


 

 

0


 

 

0


 

 

Equipment Contractual
  Expenses


 

 

DA5130.2 DA5130.4


 

 

0 55000 55000


 

 

0 65000 65000


 

 

Brush & Weeds


 

 

 


 

 

 


 

 

 


 

 

Personal
  Services


 

 

DA5140.1


 

 

 


 

 

 


 

 

Contractual Expenses


 

 

DA5140.4


 

 

100Q 1000


 

 

800 800


 

 

Snow Removal


 

 

 


 

 

 


 

 

 


 

 

Personal
  Services


 

 

DA5142.1


 

 

194720


 

 

200720


 

 

Contractual Expenses


 

 

DA5142.4


 

 

90000 284720


 

 

100000 300720


 

 

Employee Benefits


 

State Retirement


 

 

DA9010.8


 

 

39020


 

 

44020


 

 

Social
  Security
Worker's Comp


 

 

DA9030.8 DA9040.8


 

 

25000 26500


 

 

25500 27600


 

 

Disibility Ins.
  Medical Insurance


 

 

DA9055.8 DA9060.8


 

 

700 122000


 

 

700 123200


 

 

Other Employee Benefits


 

 

DA9089.8


 

 

3200 216420


 

 

3200 224220


 

 

Reserve Capital


 

Reserve Investment


 

 

 


 

 

45000


 

 

45000


 

 

Total Approplations


 

 

 


 

 

1073860


 

 

1113610


 






0% 0%



#DIV/0l 15% 15%



-25% -25%



3%



10%



5%



11% 2% 4% 0% 1% 0% 3%



0% 4%











Page
8 of 17













 
 
 
 


 
 
 
 


 
 
 
 


 
 
 
 
 


 
 
 
 
 


 
 
 
 
 


 
 
 
 
 


 
 
 
 
 


 
 
 
 
 


 
 
 
 


 
 
 
 


 
 
 
 


 
 
 
 
 


 
 
 
 


 

 


 

 

 


 

 

Town of
  Annsville


 

 

 


 

 

 


 

 

 


 

 

Preliminary 2014 Budget


 

 

 


 

 

 


 

 

 


 

 

Highway
  Fund Estimated Revenue


 

 

 


 

 

 


 

 

 


 

 

Account


 

 

 


 

 

 


 

 

Account Name


 

 

 


 

 

Number


 

 

2013


 

 

2014


 

 

Local Sources


 

 

 


 

 

 


 

 

 


 

 

 


 

 

Real
  Property Tax


 

 

 


 

 

DA1001


 

 

 


 

 

 


 

 

Non Property Tax


 

 

- Oneida


 

 

 


 

 

 


 

 

 


 

 

 


 

 

County


 

 

DA1120


 

 

266000


 

 

280000


 

 

Services for Other Govt's


 

 

DA2300


 

 

98450


 

 

98450


 

 

Fish
  Creek Pilot


 

 

 


 

 

0


 

 

530


 

 

Interest
  & Earnings


 

 

DA2401


 

 

2000


 

 

2000


 

 

State Aid


 

 

 


 

 

 


 

 

 


 

 

 


 

 

CHIPS
  Capital


 

 

DA3501


 

 

130000


 

 

130000


 










Total
Estimated Revenue







496450







510980











Page 9 of 17











Town
of Annsville



Preliminary
2014 Budget



Special Districts -
Lighting Appropiations











Account
Name



Lighting District 1 Street Lighting Contractual Expenses







Account



Number



5182.4







2013



7500







2014



7500











 











Lighting District 2 Street Lighting Contractual Expenses







5182.4







4600







4600











 











Lighting District 3 Street Lighting Contractual
Expenses







5182.4







1600







1600











 











Total - Lighting Districts







13700







13700











Page 10 of
17











Town of Annsville



Preliminary 2014 Budget



Special
Districts - Taberg Fire Protection District











Account Name



Fire Protection District



Payments on Fire Contracts



Contractual Expenses



Total







 





 
 
 
 


 
 
 
 


 
 
 
 


 
 
 
 


 

Account


 

 

 


 

 

 


 

 

 


 

 

Number


 

 

2013


 

 

2014


 

 

% +/-


 

 

3410.4


 

 

133240


 

 

135,904


 

 

2%


 

 

 


 

 

133240


 

 

135,904


 

 

2%


 










Town of Annsville



2014 Budget



Special Districts
- McConneiisviiie Protection District











Account Name



Fire Protection District



Payments on Fire Contracts



Contractual Expenses



Total







Account Number



3410.4







2013



16374 16374













 


 

2014


 




% +/-



17000                   4%



17000                   4%











Page 11 of 17











Town of Annsville



Preliminary 2014 Budget



Special Districts - Water 1 Appropiations



 





 
 
 
 
 


 
 
 
 
 


 
 
 
 
 


 
 
 
 
 


 
 
 
 
 


 
 
 
 
 


 
 
 
 
 


 
 
 
 
 


 
 
 
 
 


 
 
 


 
 
 
 
 


 
 
 
 
 


 
 
 
 
 


 

Account Name Administration


 

Personal Services


 

Equipment


 

Contractual Expenses


 

 

Account Number


 

SW8310.1 SW8310.2
  SW8310.4


 

 

2013


 

1960


 

0


 

1000


 

 

2014


 

1960


 

0


 

1000


 

 

0%
 
#DIV/0l 0%


 

 

Total


 

 

 


 

 

2960


 

 

2960


 

 

0%


 

 

Supply & Distribution


 

Personal Services


 

Equipment


 

Contractual Expenses


 

 

SW8320.1 SW8320.2
  SW8320.4


 

 

4800


 

7000


 

40000


 

51800


 

 

4800


 

7000


 

40000


 

51800


 

 

0% 0%
  0% 0%


 

 

Employee Benefits


 

New York State Retirement


 

Social Security


 

 

SW9030.8


 

 

450 700


 

 

450 700


 

 

0% 0%


 

 

Total


 

 

 


 

 

1150


 

 

1150


 

 

0%


 

 

Debt Service Principal


 

Serial
  Bonds
Gen. Fund Loan


 

 

SW9710.6


 

 

9000 2610


 

 

0 2610


 

 

#DIV/0!


 

 

Interest


 

Serial Bonds Gen Fund
  Loan


 

 

SW9710.7


 

 

450 430


 

 

0 430


 

 

#DIV/0!


 

 

Total Debt Service


 

 

 


 

 

12490


 

 

3040


 

 

-311%


 

 

Total Appropiations


 

 

 


 

 

68400


 

 

58950


 

 

-16%


 

 

Town of Annsville


 

Preliminary 2014 Budget


 

Special Districts - Water 1 Revenues


 

 

 


 

 

 


 

 

Account Name


 

Metered Sales


 

 

Account Number


 

SW2140.6


 

 

2013


 

58050


 

 

2014


 

58050


 

 

%♦/-


 

0%


 

 

Int.
  & Pen. On Meter Sales


 

 

SW2148.6


 

 

1500


 

 

900


 

 

-67%


 

 

Total Revenues


 

 

 


 

 

59550


 

 

58950


 

 

-1%


 


Page 12 of 17











Town of Annsville



Preliminary 2014 Budget



Special Districts - Water 75 Appropiations



 





 
 
 
 


 
 
 
 


 
 
 
 


 
 
 
 


 
 
 
 


 
 
 
 


 
 
 
 


 
 
 
 


 
 
 
 


 
 
 
 


 
 
 
 


 
 
 
 


 
 
 
 


 
 
 
 


 

 


 

 

Account


 

 

 


 

 

 


 

 

Account Name


 

 

Number


 

 

2013


 

 

2014


 

 

Administration


 

 

 


 

 

 


 

 

 


 

 

Personal
  Services


 

 

SW8310.1


 

 

465


 

 

465


 

 

Contractual
  Expenses


 

 

SW8310.4


 

 

500


 

 

500


 

 

 


 

 

 


 

 

965


 

 

965


 

 

Supply & Distribution


 

 

 


 

 

 


 

 

 


 

 

Personal
  Services


 

 

SW8320.1


 

 

1500


 

 

1500


 

 

Equipment


 

 

SW8320.2


 

 

250


 

 

250


 

 

Contractual
  Expenses


 

 

SW8320.4


 

 

7500


 

 

7500


 

 

 


 

 

 


 

 

9250


 

 

9250


 

 

Employee Benefits


 

 

 


 

 

 


 

 

 


 

 

New York State Retirement


 

 

 


 

 

80


 

 

80


 

 

Social
  Security


 

 

SW9030.8


 

 

150


 

 

150


 










Debt Service Principal



Gen. Fund Loan



Debt Service Interest



Gen Fund Loan



Total Appropiations







430



70
10945







430



70
10945











Town of Annsville



Preliminary 2014 Budget



Special
Districts - Water 75 Revenues











Account Name



Metered Sales



Int. & Pen. On Meter Sales







Account Number



SW2140



SW2148







2013 9195



250







2014 9195



250











 











Total
Revenues







9445







9445











Town
of Annsville



Preliminary
2014 Budget



Special
Districts - Taberg Operating Sewer District



 





 
 
 
 
 


 
 
 
 
 


 
 
 
 
 


 
 
 
 
 


 
 
 
 
 


 
 
 
 
 


 
 
 
 
 


 
 
 
 
 


 
 
 
 
 


 
 
 
 
 


 

 


 

 

Account


 

 

 


 

 

 


 

 

 


 

 

Account Name Administration


 

 

Number


 

 

2013


 

 

2014


 

 

%+/-


 

 

Personal
  Services


 

 

SS8120.1


 

 

1080


 

 

1080


 

 

0%


 

 

Contractual
  Expenses


 

 

SS8120.4


 

 

500


 

 

500


 

 

0%


 

 

Sewage Treatment & Disposal


 

Personal Services


 

 

SS8130.1


 

 

9900


 

 

9900


 

 

0%


 

 

Contractual
  Expenses


 

 

SS8130.4


 

 

12770


 

 

12770


 

 

0%


 

 

Employee Benefits New York State


 

 

 


 

 

 


 

 

 


 

 

 


 

 

Retirement


 

 

 


 

 

0


 

 

0


 

 

#DIV/0!


 

 

Social
  Security


 

 

SS9030.8


 

 

650


 

 

650


 

 

0%


 

 

Total


 

 

 


 

 

24900


 

 

24900


 

 

0%


 


 





 
 
 
 
 


 
 
 
 
 


 
 
 
 
 


 
 
 
 
 


 

Undistributed


 

Debt Service Principal


 

Serial Bonds


 

 

SS9710.6


 

 

13000


 

 

13000


 

 

0%


 

 

Interest


 

Serial Bonds


 

 

SS9710.7


 

 

0


 

 

0


 

 

#DIV/0!


 

 

Total Undistributed


 

 

 


 

 

13000


 

 

13000


 

 

0%


 

 

I otai sewer
  Appropiations


 

 

 


 

 

37900


 

 

37900


 

 

0%


 


Town
of Annsville



Preliminary 2014 Budget



Special
Districts - Taberg Operating Sewer District - Revenue



 





 
 
 
 
 


 
 
 
 
 


 

Account Name Sewer Rents


 

 

Account Number


 

SS2120


 

 

2013


 

24900


 

 

2014


 

24900


 

 

% +/-


 

0%


 

 

Total Revenue


 

 

 


 

 

24900


 

 

24900


 

 

0%


 


Page
14 of 17











Town of Annsville



Preliminary 2014 Budget



Special Districts - McConnelsville Water District
Appropiations



Account

Account Name
                                 Number                  2013                2014      %
+/

 


Debt Service Principal



Serial Bonds                                                                     3000                3000                 0%



Interest



Serial Bonds                                                                     3965                3790                -5%



Total                                                                               6965                6790                -3%



Page 15 of 17











Town of Annsville 2014 Schedule of Salaries



of Elected Officials (Article 8 of the Town Law)











Officer



Supervisor



Town Clerk



Town Justice (2)



Town
Councilman (4)



Tax Collector



Highway Supt.







Salary
$6,690.00



$12,460.00 $7,470.00 $2,050.00 $3,300.00



$49,750.00











Page 16 of 17









Category                  Tax Evaluation



Town - General               71,636,188



Town - Highway              71,636,188



Total 2013 - Gen, High. 2013 Tax Rate







Tax Rate                Money Available at
Rate



2.58219  
2.58601
                          184,978



7.01643  
7.02645
                          502,630



9.59861



9.61246                         -0.14%


2013 Final Assessment Roll
July 01, 2013

http://www.ocgov.net/oneida/sites/default/files/finance/2013FinalRolls/Annsville%20-%20Roll.pdf

Celebrating 175 Years of History