Town of
Annsville
News

2017 Proposed Budget

October 17, 2016
Table Of Contents:
Summary:
2017 Proposed Budget
Body:

Town of Annsville

Summary of Preliminary 2017 Town Budget

Code Fund

Appropiations and

Provisions for other

uses

Less:

Estimated

Revenues

Less:

Unexpended

Balance

Amount to

be raised by

Tax

A General 492808 244610 40000 208198

DA Highway 1219976 537930 190000 492046

SL-1 Lighting #1 7000 0 500 6500

SL - 2 Lighting #2 4300 0 400 3900

SL - 3 Lighting #3 1400 0 200 1200

F-1 Taberg Fire 141,445 0 0 141445

F-2 McConnellsville Fire 18099 0 0 18099

SW -1 Taberg Water 55910 55910 0 0

SW - 2 McConnellsville Water 7172 0 0 7172

SW - 75 Water #75 10445 9445 0 1000

SS

Taberg Sewer

Op. 59170 43170 0 16000

Total 2017725 895,560

Page 1 of 17

Town of Annsville

Preliminary 2017 Budget

General Government Support Appropiations

Account Name

Account

Number 2016 2017 % +/-

Town Board

Personal Services A1010.1 8400 8400 0%

Equipment A1010.2 0 0 #DIV/0!

Contractual Exp. A1010.4 1500 1500 0%

9900 9900 0%

Justices

Personal Services A1110.1 26930 27930 4%

Equipment A1110.2 0 0 #DIV/0!

Contractual Exp. A1110.4 3200 3200 0%

30130 31130 3%

Supervisor

Personal Services A1220.1 12890 12890 0%

Equipment A1220.2 0 0 #DIV/0!

Contractual Exp. A1220.4 750 800 6%

13640 13690 0%

Auditor

Contractual Exp. A1320.4 10000 10000 0%

10000 10000

Tax Collector

Personal Services A1330.1 3500 3500 0%

Equipment A1330.2 0 0 #DIV/0!

Contractual Exp. A1330.4 1900 1900 0%

5400 5400 0%

Budget Officer

Personal Services A1340.1 600 625 4%

600 625 4%

Assessor

Personal Services A1355.1 12650 12650 0%

Equipment(Reserve) A1355.2 3000 3000 0%

Assessor's Aide/Candidate A1355.1 3000 3000 0%

Contractual Exp. A1355.4 3550 3550 0%

22200 22200 0%

Town Clerk

Personal Services A1410.1 13310 13565 2%

Equipment A1410.2 0 0 #DIV/0!

Contractual Exp. A1410.4 3000 3000 0%

16310 16565 2%

Page 2 of 17

Town of Annsville

Preliminary 2017 Budget

General Government Support Appropiations

Account Name

Account

Number 2016 2017 % +/-

Attorney

Personal Services A1420.1 0 0 #DIV/0!

Equipment A1420.2 0 0 #DIV/0!

Contractual Exp. A1420.4 2000 2000 0%

2000 2000 0%

Election

Personal Services A1450.1 0 0

Equipment A1450.2 0 0

Contractual Exp. A1450.4 0 0

0 0

Records Management

Personal Services A1460.1 0 0 #DIV/0!

Equipment A1460.2 0 0 #DIV/0!

Contractual Exp. A1460.4 0 0 #DIV/0!

0 0

Buildings

Personal Services A1620.1 3200 3200 0%

Equipment A1620.2 27000 27000 0%

Contractual Exp. A1620.4 17000 17000 0%

47200 47200 0%

Data Processing

Contractual Exp. A1680.4 0 0 #DIV/0!

0 0 #DIV/0!

Special Items

Unallocated Ins. A1910.1 750 750 0%

Mun. Assoc. Dues A1920.2 1950 1950 0%

Judgements A1950.4 0 0 #DIV/0!

Contigency A1990.4 2500 2500 0%

5200 5200 0%

Total 162580 163910 1%

Page 3 of 17

Town of Annsville

Preliminary 2017 Budget

General Government Support Appropiations

Account Name

Account

Number 2016 2017 % +/-

Public Safety

Traffic Control

Equipment A3310.2 3000 3000 0%

3000 3000 0%

Planning Board

Personal Services A8684.1 4200 4200 0%

Contractual Expenses A8684.2 2000 2000 0%

6200 6200 0%

Control of Dogs

Personal Services A3510.1 3200 3400 6%

Equipment A3510.2 0 0 #DIV/0!

Contractual Exp. A3510.4 2200 2200 0%

5400 5600 4%

Total - Public Safety 14600 14800 1%

Health

Bureau of Statistics

Personal Services A4020.1 875 875 0%

875 875 0%

Total - Health 875 875 0%

Transportation

Supt. of Highways

Personal Services A5010.1 51765 52800 2%

Equipment A5010.2 0 0 #DIV/0!

Contractual Exp. A5010.4 1000 1000 0%

52765 53800 2%

Garage

Personal Services A5132.1 1600 1600 0%

Equipment A5132.2 0 0 #DIV/0!

Contractual Exp. A5132.4 34000 34000 0%

35600 35600 0%

Total - Transportation 88365 89400 1%

Page 4 of 17

Town of Annsville

Preliminary 2017 Budget

Economic Opportunity & Development

Account Name

Account

Number 2016 2017 % +/-

Economic Opportunity & Dev.

Veterans Services

Contractual Exp. A6510.4 1000 1000 0%

Program for the Aging

Contractual Exp. A6772.4 5000 5000 0%

Total - Economic Opp. & Dev. 6000 6000 0%

Total Economic Opp. & Dev. 6000 6000 0%

Culture and Recreation

Recreation

Playgrounds & Rec. Ctr.

Personal Services A7140.1 21200 21200 0%

Equipment-LittleLeague/Softball A7140.2 0 0 #DIV/0!

Contractual Exp. A7140.4 8500 10000 15%

29700 31200 5%

Total Recreation 29700 31200 5%

Culture

Library(s)

Contractual Exp. A7140.4 0 0 #DIV/0!

Historian

Personal Services A7510.1 250 250 0%

Contractual Exp. A7510.4 200 200 0%

450 450 0%

Total - Culture and Recreation 30150 31650 5%

Page 5 of 17

Town of Annsville

Preliminary 2017 Budget

Home & Community Appropiations

Account Name

Account

Number 2016 2017 % +/-

Sanitation

Refuse & Garbage

Personal Services A8160.1 0 0 #DIV/0!

Contractual Exp. A8160.4 2500 2700 7%

Total - Sanitation 2500 2700 7%

Community Development

Code Enforement

Personal Services A3010.1 19600 31000 37%

Equipment A3010.2 0 0 #DIV/0!

Contractual Exp. A3010.4 2800 2800 0%

22400 33800 34%

Total Community Development 24900 36500 32%

Special Services

Cemetaries

Contractual Exp. A8810.4 500 500 0%

Undistributed

Employee Benefits

State Retirement A9010.8 21460 20488 -5%

Social Security A9030.8 14,700 14,700 0%

Work Comp. A9040.8 16946 22375 24%

Medical Ins. A9060.8 87250 91610 5%

Total Employee Benefits $140,356 $149,173 6%

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 140356 149173 5.91%

Total Appropiations 468326 492808 5%

Page 6 of 17

Town of Annsville

Preliminary 2017 Budget

General Fund Estimated Revenues

Account Name

Account

Number 2016 2017 % +/-

Other Tax Items

Non Propery Tax - Oneida County

Sales Tax A1120 155000 157000 1%

Franchise Tax - Time Warner A1120 14500 14500 0%

Departmental Income

Town Clerk Fees A1255 2500 2500 0%

Other Culture & Recreation Inc. A2089 3000 4500 33%

Tax & Assessment - Other Govt's. A2210 700 700 0%

Use of Money & Property

Interest & Earnings A2401 2000 2000 0%

Licenses & Permits

Bus. Occup Licenses A2501 150 150 0%

Games of Chance Licenses A2530 60 60 0%

Dog Licenses A2544 1500 1500 0%

Building and Alter. Permits A2555 3500 3500 0%

Fines & Forfeitures

Fines & Foirfeited Bail A2610 14000 14000 0%

Miscellaneous

Assessor's Education A2770 800 800 0%

Fish Creek Pilot A2770 700 700 0%

Glenmore TA A2770 0

State Aid

Per Capita A3001 14000 14000 0%

Mortgage Tax A3005 24000 28000 14%

Real Property Tax Admin A3040 0 0 #DIV/0!

Youth Programs A3820 700 700 0%

OTB Revenue 0 0 #DIV/0!

Total Estimated Revenue 237110 244610 3%

Page 7 of 17

Town of Annsville

Preliminary 2017 Budget

Highway Fund Appropiations

Account Name

Account

Number 2016 2017 % +/-

General Repairs

Personal Services DA5110.1 136275 139000 2%

Contractual Expenses DA5110.4 125000 130000 4%

261275 269000 3%

Improvements

Capital Outlay DA5112.2 230000 230000 0%

230000 230000 0%

Bridges

Capital Outlay DA5120.2 6000 6000 0%

6000 6000 0%

Machinary

Personal Services DA5130.1 0 0

Equipment DA5130.2 56331 99152 43%

Contractual Expenses DA5130.4 50000 30000 -67%

106331 129152 18%

Brush & Weeds

Personal Services DA5140.1

Contractual Expenses DA5140.4 900 900 0%

900 900 0%

Snow Removal

Personal Services DA5142.1 210850 215000 2%

Contractual Expenses DA5142.4 130000 130000 0%

340850 345000 1%

Employee Benefits

State Retirement DA9010.8 32189 30733 -5%

Social Security DA9030.8 25500 25500 0%

Worker's Comp DA9040.8 19289 22375 14%

Disibility Ins. DA9055.8 700 700 0%

Medical Insurance DA9060.8 130875 137416 5%

Other Employee Benefits DA9089.8 3200 3200 0%

211753 219924 4%

Reserve Capital

Reserve Investment 30000 20000 -50%

Total Appropiations 1187109 1219976 3%

Page 8 of 17

Town of Annsville

Preliminary 2017 Budget

Highway Fund Estimated Revenue

Account Name

Account

Number 2016 2017 % +/-

Local Sources

Real Property Tax DA1001

Non Property Tax - Oneida

County DA1120 287000 295000 3%

Services for Other Govt's DA2300 107820 110400 2%

Fish Creek Pilot 530 530

Interest & Earnings DA2401 2000 2000 0%

State Aid

CHIPS Capital DA3501 130000 130000 0%

Total Estimated Revenue 527350 537930 2%

Page 9 of 17

Town of Annsville

Preliminary 2017 Budget

Special Districts - Lighting Appropiations

Account Name

Account

Number 2016 2017 % +/-

Lighting District 1

Street Lighting

Contractual Expenses 5182.4 7500 7000 -7%

Lighting District 2

Street Lighting

Contractual Expenses 5182.4 4600 4300 -7%

Lighting District 3

Street Lighting

Contractual Expenses 5182.4 1600 1400 -14%

Total - Lighting Districts 13700 12700 -8%

Page 10 of 17

Town of Annsville

Preliminary 2017 Budget

Special Districts - Taberg Fire Protection District

Account Name

Account

Number 2016 2017 % +/-

Fire Protection District

Payments on Fire Contracts

Contractual Expenses 3410.4 138672 141,445 2%

Total 138672 141,445 2%

Town of Annsville

2017 Budget

Special Districts - McConnellsville Protection District

Account Name

Account

Number 2016 2017 % +/-

Fire Protection District

Payments on Fire Contracts

Contractual Expenses 3410.4 17075 18099 6%

Total 17075 18099 6%

Page 11 of 17

Town of Annsville

Preliminary 2017 Budget

Special Districts - Water 1 Appropiations

Account Name

Account

Number 2016 2017 % +/-

Administration

Personal Services SW8310.1 1960 1960 0%

Equipment SW8310.2 0 0 #DIV/0!

Contractual Expenses SW8310.4 1000 1000 0%

Total 2960 2960 0%

Supply & Distribution

Personal Services SW8320.1 4800 4800 0%

Equipment SW8320.2 7000 7000 0%

Contractual Expenses SW8320.4 40000 40000 0%

51800 51800 0%

Employee Benefits

New York State Retirement 450 450 0%

Social Security SW9030.8 700 700 0%

Total 1150 1150 0%

Debt Service Principal

Serial Bonds SW9710.6 0 0 #DIV/0!

Gen. Fund Loan 2610 0

Interest

Serial Bonds SW9710.7 0 0 #DIV/0!

Gen Fund Loan 430 0

Total Debt Service 3040 0 #DIV/0!

Total Appropiations 58950 55910 -5%

Town of Annsville

Preliminary 2017 Budget

Special Districts - Water 1 Revenues

Account Name

Account

Number 2016 2017 % +/-

Metered Sales SW2140.6 58050 55010 -6%

Int. & Pen. On Meter

Sales SW2148.6 900 900 0%

Total Revenues 58950 55910 -5%

Page 12 of 17

Town of Annsville

Preliminary 2017 Budget

Special Districts - Water 75 Appropiations

Account Name

Account

Number 2016 2017 % +/-

Administration

Personal Services SW8310.1 465 465 0%

Contractual Expenses SW8310.4 500 500 0%

965 965 0%

Supply & Distribution

Personal Services SW8320.1 1500 1500 0%

Equipment SW8320.2 250 250 0%

Contractual Expenses SW8320.4 7500 7500 0%

9250 9250 0%

Employee Benefits

New York State Retirement 80 80 0%

Social Security SW9030.8 150 150 0%

Debt Service Principal

Gen. Fund Loan 430 0

Debt Service Interest

Gen Fund Loan 70 0

Total Appropiations 10945 10445 -5%

Town of Annsville

Preliminary 2017 Budget

Special Districts - Water 75 Revenues

Account Name

Account

Number 2016 2017 % +/-

Metered Sales SW2140 9195 9195 0%

Int. & Pen. On Meter

Sales SW2148 250 250 0%

Total Revenues 9445 9445 0%

Town of Annsville

Preliminary 2017 Budget

Special Districts - Taberg Operating Sewer District

Account Name

Account

Number 2016 2017 % +/-

Administration

Personal Services SS8120.1 1080 1080 0%

Contractual Expenses SS8120.4 500 500 0%

Sewage Treatment &

Disposal

Personal Services SS8130.1 0 0 #DIV/0!

Contractual Expenses SS8130.4 38040 38040 0%

Employee Benefits

New York State

Retirement 0 0 #DIV/0!

Social Security SS9030.8 650 650 0%

Total 40270 40270 0%

Undistributed

Debt Service Principal

Serial Bonds SS9710.6 12900 12900 0%

Interest

Serial Bonds SS9710.7 0 6000 100%

Total Undistributed 12900 18900 32%

Total Sewer

Appropiations 53170 59170 10%

Town of Annsville

Preliminary 2017 Budget

Special Districts - Taberg Operating Sewer District - Revenue

Account Name

Account

Number 2016 2017 % +/-

Sewer Rents SS2120 37170 43170 14%

Total Revenue 37170 43170 14%

Page 14 of 17

Town of Annsville

Preliminary 2017 Budget

Special Districts - McConnelsville Water District Appropiations

Account Name

Account

Number 2016 2017 % +/-

Debt Service Principal

Serial Bonds 4000 4000 0%

Interest

Serial Bonds 3406 3172 -7%

Total 7406 7172 -3%

Page 15 of 17

Town of Annsville

2017 Schedule of Salaries

of Elected Officials

(Article 8 of the Town Law)

Officer Salary

Supervisor $11,890.00

Town Clerk $12,915.00

Town Justice (2) $8,500.00

Town Councilman (4) $2,100.00

Tax Collector $3,500.00

Highway Supt. $52,800.00

Page 16 of 17

Category Tax Evaluation Tax Rate Money Available at Rate

Town - General 73,262,447 2.84181 2.85063 208,198

Town - Highway 73,626,447 6.68301 6.70107 492,046

Total 2017 - Gen, High. 9.52482

2016 Tax Rate 9.55169 -0.28%