2018 budget of the town of windsor notices/2018 final.pdf · certification i, barbara rajner...
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Town of Windsor
In
The County of Broome
Village Within or Partly Within Town of Windsor
Village of Windsor
2018 BUDGET OF THE TOWN OF WINDSOR
CERTIFICATION OF THE TOWN CLERK
I, Barbara Rajner Miller, Town Clerk, certify that the following is a true and correct copy of the 2018 Budget ofthe Town of Windsor as adopted by the Town
Board on the 1ST day ofNovember, 2017.
Town of
Windsor Type of Levy
County Out
County In
A Town In/Out
B Town Out
DA Highway 2
DB Highway 1-3-4
FP50 1 Fi re I
FP502 F ire 2
FP503 Fire 3
FP504 Fire 4
Town of Windsor 2018
Tax Extensions Broome County
No. of Taxab le
Parce ls Valuation
3744 $ 236,004,603
402 $ 22,439,229
4 146 $ 26 1,923 ,856
3744 $239, 166,584
4 146 $26 1,923 ,856
3744 $ 239, 166,582
Town rate
382 $ 16,748,537
11 78 $ 11 9,739,354
1780 $ I I 0,063,850
405 $ 45,480, 159
Total to be
Rate per $1 ,000. Collected
$ -
$ -
$ 1.841478 $ 482,327.00
$ 0. 185252 $ 44,306.00
$ 0.045498 $ 11,9 17.00
$ 1.920799 $ 459,391 .00 $ 3.993027 *****
$ 1. 123441 $ 18,816.00
$ 0.877907 $ 105, 120.00
$ 1.061 43 8 $ 116,826.00
$ 0. 10 1143 $ 4,600.00
Total Levy $ 1,224,487.00
A
B
DA
DB
SFl
SF2
SF3
SF4
SS3
TOWN OF WINDSOR, NEW YORK
SUMMARY OF FISCAL BUDGET BY FUND
FOR 2018
Estimated Unexpended Amount to be Appropriations Revenue Fund Balance Raised by Tax
GENERAL FUND - TOWNWIDE $ 804 , 808 . 00 212 ,4 81 . 00 110 , 000 . 00 482,327.00
GENERAL OUTSIDE VILLAGE $ 91 , 548.00 47 , 242 . 00 0.00 44 , 306 . 00
HIGHWAY - TOWNWIDE $ 37 , 268 . 00 25 , 351 .00 0 . 00 11 , 917 . 00
HIGHWAY - OUTSIDE VILLAGE $ 1 , 882 , 977 .00 1 , 368 , 086 . 00 55 , 500 . 00 459 , 391 . 00
TOTAL TOWN 2,816 , 601 . 00 1 , 653 , 160 . 00 165 , 500 . 00 997 , 941 . 00
SPECIAL DISTRICTS
FIRE DISTRICT #1 $ 24 , 476 . 00 4,800 . 00 860 . 00 18 , 816 . 00
FIRE DISTRICT #2 $ 116,220.00 5 , 000 . 00 6 , 100 . 00 105 , 120 . 00
FIRE DISTRICT #3 $ 125 , 626 . 00 6,900 . 00 1 , 900 . 00 116 , 826 . 00
FIRE DISTRICT #4 $ 6 , 200 . 00 0 . 00 1 , 600 . 00 4 , 600 . 00
WEST WINDSOR SEWER $ 289 , 186 . 00 277 , 121.00 12 , 065 . 00 0 . 00
TOTAL SPECIAL DISTRICTS 561 ,7 08 . 00 293 , 821.00 22 ,5 25 . 00 245 , 362 . 00
GRANDTOTAL $ 3,378 , 309 . 00 1,946,981 . 00 188 , 025 . 00 1 , 243,303 . 00
Town of Windsor, County of Broome, State of New York A RESOLUTION ADOPTING THE ANNUAL BUDGET OF THE TOWN OF
WINDSOR FOR THE YEAR 2018 Resolution# 35-2017
PRESENT: Supervisor Carolyn W. Price Deputy Supervisor William 1. Mcintyre Councilman Timothy 1. Bates Councilwoman Lesa Hawk-Shuler Councilman Gary M. Hupman
At a Public Hearing & Regular Meeting of the Town of Windsor Town Board, held at the Town Hall on the tst day of November, 2017, the following resolution was OFFERED BY: Councilman Bates SECONDED BY: Councilwoman Hawk-Shuler
Whereas, the Town Board (hereinafter "Town Board") of the Town of Windsor (hereinafter "Town"), on the 1st day of November, 2017, commencing at 7:00 PM at the Windsor Town Hall, duly held a public hearing on the Town Year 2018 recommended final budget submitted and approved by the Town Board and filed with the Town Clerk of the Town for the fiscal year commencing January 1, 2018, and
Whereas, the Town Board heard all persons desiring to be heard in the matter, and the matter of the said budget for the Town for such fiscal year was fully discussed and considered by the Town Board,
NOW, THEREFORE, the Town Board of the Town, duly convened in special session, does hereby resolve as follows:
Section 1. The said year 2018 recommended final budget of the Town of Windsor submitted, approved, and filed, as aforesaid, be and the same is hereby adopted and established as the year 2018 annual budget for the Town of Windsor for the fiscal year beginning January 1, 2018. Said annual budget as so adopted and established shall be entered in detail in the minutes of the proceedings of the Town Board.
Section 2. The Town Clerk of the Town shall prepare and certify, as provided by law, duplicate copies of the said Town annual budget hereby adopted and established, and shall deliver one of such copies to the Supervisor of the Town; and the said Supervisor of the Town shall present such copy to the Board of Legislators of the County of Broome as required by law.
Section 3. This resolution shall take effect immediately. Vote of the Board: Supervisor Carolyn W. Price - AYE Deputy Supervisor William 1. Mcintyre - AYE Councilman Timothy 1. Bates - AYE Councilwoman Lesa Hawk-Shuler- AYE Councilman Gary M. Hupman - AYE Motion Approved. Resolution Adopted: November 1, 2017
CERTIFICATION
I, Barbara Rajner Miller, do hereby certify that I am the Town Clerk of the Town of Windsor and that the foregoing constitutes a true, correct and complete copy of a resolution duly adopted by the Town Board of the Town of Windsor at a meeting thereof held at the Windsor Town Hall, 124 Main Street, Windsor, NY on November 1, 2017. Said resolution was adopted by the following roll call vote:
Carolyn W. Price, Supervisor, AYE William J. Mcintyre, Deputy Supervisor, AYE Timothy J. Bates, Town Councilman, AYE Lesa Hawk-Shuler, Town Councilwoman, AYE Gary M. Hupman, Town Councilman, AYE
Dated: 0 J 2 /1 '7 Towno~l
rg~ Barbara R n r M1 ler
Town Clerk of the Town ofWindsor
TOWN OF WINDSOR, COUNTY OF BROOME, STATE OF NEW YORK RESOLUTION # 33-2017
PRESENT: Supervisor Carolyn W. Price Deputy Supervisor William J. Mcintyre Councilman Timothy J. Bates Councilwoman Lesa Hawk-Shuler Councilman Gary M. Hopman
TITLE: Resolution to exempt the Village of Windsor from Machinery, Snow, and Mise Taxes for the 2018 Budget Year
OFFERED BY: Deputy Supervisor Mcintyre SEC. BY: Councilman Bates
IT IS HEREBY RESOLVED, by the Town Board of the Town of Windsor, New York that the Village of Windsor is exempt from Machinery, Snow, and Misc. Taxes in the 2018 Town of Windsor Budget.
Vote of the Board: Supervisor Carolyn W. Price - AYE Deputy Supervisor William J. Mcintyre- AYE Councilman Timothy J. Bates - AYE Councilwoman Lesa Hawk-Shuler- AYE Councilman Gary M. Hupman - AYE
Date Adopted: November 1, 2017
Effective Date: January 1, 2018
STATE OF NEW YORK : COUNTY OF BROOME : ss TOWN OF WINDSOR :
I, Barbara Rajner Miller, Clerk of the Town of Windsor, do hereby certify that the foregoing is a true and exact copy of a resolution adopted by the Town Board of the Town of Windsor, Broome County, New York on the 1st day of November, 2017.
cB~v.o-~~ Barbara Jner M1ller
Town Clerk, Town of Windsor
TOWN OF WINDSOR, COUNTY OF BROOME, STATE OF NEW YORK RESOLUTION# 34-2017
PRESENT: Supervisor Carolyn W. Price Deputy Supervisor William J. Mcintyre Councilman Timothy J. Bates Councilwoman Lesa Hawk-Shuler Councilman Gary M. Hupman
Title: Resolution for the Application of Sales Tax Revenues for the Tax Year 2018.
OFFERED BY: Councilman Hupman SEC. BY: Councilwoman Hawk-Shuler
IT IS HEREBY RESOLVED, by the Town Board of The Town of Windsor, Broome County, New York, that the Town of Windsor elects Not To reduce the County Tax Levy by the application of sales tax revenues.
Vote of the Board: Supervisor Carolyn W. Price - AYE Deputy Supervisor William J. Mcintyre- AYE Councilman Timothy J. Bates - AYE Councilwoman Lesa Hawk-Shuler- AYE Councilman Gary M. Hupman - AYE
DATE ADOPTED: November 1, 2017
EFFECTIVE DATE: JANUARY l, 2018
STATE OF NEW YORK : COUNTY OF BROOME : ss TOWN OF WINDSOR :
I, Barbara Rajner Miller, Clerk of the Town of Windsor, do hereby certify that the foregoing is a true and exact copy of a resolution adopted by the Town Board ofthe Town of Windsor, Broome County, New York on the 1st day of November, 2017.
~]b -r0~ Barb~ajner Miller
Town Clerk, Town of Windsor
Town of Windsor, County of Broome, State of New York A RESOLUTION ADOPTING THE 2018 SEWER BILLING RATES FOR MUNICIPAL SEWER USERS IN THE TOWN OF WINDSOR
Resolution # 32-2017 PRESENT: Supervisor Carolyn W. Price
Deputy Supervisor William J. Mcintyre Councilman Timothy J. Bates
Councilwoman Lesa Hawk-Shuler
Councilman Gary M. Hupman At a Public Hearing & Regular Meeting of the Town of Windsor Town Board,
held at the Town Hall on the 1st day ofNovember, 2017, the following resolution was OFFERED BY: Councilman Bates SECONDED BY: Councilman Hopman
Whereas, the Town Board (hereinafter "Town Board") of the Town of Windsor (hereinafter "Town"), on the 1st day of November, 2017, commencing at 7:00PM at the Windsor Town Hall , duly held a public hearing on the Year 2018 sewer billing rates for municipal sewer users, and
Whereas, the Town Board heard all persons desiring to be heard in the matter of sewer rates, and this topic was fully discussed and considered by the Town Board ,
NOW, THEREFORE, the Town Board of the Town of Windsor, duly convened in special session , does hereby resolve as follows:
2018 Quarterly fee (Occupied): $ 218.00 2018 Quarterly fee (Vacant): $ 138.30 2018 Quarterly fee (Government/School): $ 212.64
This billing change will become effective with the first billing of the year 2018; March 2018. Vote of the Board: Supervisor Carolyn W. Price - AYE Deputy Supervisor Wi lliam J. Mcintyre - AYE Councilman Timothy J. Bates - AYE Councilwoman Lesa Hawk-Shuler - AYE Councilman Gary M. Hupman - AYE Motion Approved. Resolution Adopted: November 1, 2017
CERTIFICATION I, Barbara Rajner Miller, do hereby certify that I am the Town Clerk of the Town of Windsor and that the foregoing constitutes a true, correct and complete copy of a resolution duly adopted by the Town Board of the Town of Windsor at a meeting thereof held at the Windsor Town Hall, 124 Main Street, Windsor, NY on November 1, 2017. Said resolution was adopted by the following roll call vote: Carolyn W. Price, Supervisor, AYE William J. Mcintyre, Deputy Supervisor, AYE Timothy J. Bates, Town Councilman, AYE Lesa Hawk-Shuler, Town Councilwoman, AYE Gary M. Hupman, Town Councilman, AYE
Dated: ¥/2 / 2017
Town ofWinds~ Se<:I ~- ~~ •
~~ ~T~ Barbara Raj M1ller
Town Clerk of the Town of Windsor
TOWN OF WINDSOR
FISCAL BUDGET GENERAL FUND- TOWNWIDE
FOR 2018
(ADOPTED NOVEMBER I, 20 17)
Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget
Schedule 1-A 2016 09/30/2017 2018 2018
APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
TOWN BOARD
AIOIO.I PERSONAL SERVICES 19 , 864 . 00 20 , 000 . 00 20 , 368 . 00 20 , 368 . 00
TOTAL TOWN BOARD 19 , 864 . 00 20 , 000 . 00 20 , 368 . 00 20 , 368 . 00
JUSTICES
AIIIO.I PERSONAL SERVICES 43 , 009 . 72 44 , 300 . 00 45 , 630.00 45 , 630 . 00
AI II O.II CLER KS 37 , 974 . 54 38 , 811.00 40 , 070.00 40 , 070 . 00
AIII 0.4 CONTRACTUAL 9 , 861.35 12 , 590 . 83 10 , 000 . 00 10 , 000 . 00
TOTAL JUSTICES 90 , 845 . 61 95 , 701 . 83 95 , 700 . 00 95 , 700 . 00
SUPERVI SOR
Al220.1 PERSONAL SERVICES 14 , 343.94 14 , 442 . 00 14 , 708 . 00 14 , 708 . 00
Al220. 11 SECRETARY /BOOKKEEPER 32 , 574 . 88 33 , 556 . 00 22 , 620 . 00 22 , 620 . 00
A 1220.4 CONTRACTUAL 3, 919 .3 0 19 , 500 . 00 19 , 000 . 00 19 , 000.00
TOTAL SUPERVISOR 50 , 838 . 12 67 , 498 . 00 56 , 328 . 00 56,328 . 00
AUDIT SERVICES
A 1320.4 CONTRACTUAL 0 . 00 0 . 00 0 . 00 0 . 00
TOTAL AUDIT SERVICES 0 . 00 0 . 00 0 . 00 0 . 00
ASSESSORS
A 1355. 1 PERSONAL SERVICES 23 , 332 . 92 24 , 033 . 00 24 , 754 . 00 24 , 754 . 00
A 1355.4 CONTRACTU AL 916.45 2 , 500 . 00 2 , 500 . 00 2 , 500 . 00
TOTAL ASSESSORS 24 , 249 . 37 26 , 533 . 00 27 , 254 . 00 27 , 254 . 00
BOARD OF REVIEW
Al357.4 CONTRACTUAL 900 . 00 900 . 00 900 . 00 900 . 00
TOTAL BOARD OF REVI EW 900 . 00 900 . 00 900.00 900 . 00
Page 1
TOWN OF WINDSOR
FISCAL BUDGET GENERAL FUND- TOWNWIDE
FOR2018
Schedule 1-A
TOWN CLK!fAX COLL
A l 4 10.1
A1410.11
Al410.4
PER SO AL SERVICES
DEPUTY TOW CLERK
CONTRACTUAL
TOTAL TOWN CLK/TAX COLL
ATTORNEY
A l 420.4
Al420.4 1
CONTRACTUAL
CONTRACTUAL EXTRAS
TOTAL ATTORNEY
ENG INEER
Al440.1
A 1440.4
A l440.41
PERSONAL SERVICES
CONTRACTUAL
REIMBURSEMENT OF BID SPECS
TOTAL ENGINEER
ELECTIONS
A 1450.4 CONTRACTUAL
TOTAL ELECTIONS
RECORDS MANAGEMENT
A 1460.4 CONTRACTUAL
TOTAL RECORDS MANAGEMENT
COURIER SERVI CES
Al610.4 COURIER SERVICES
TOTAL COURIER SERVICES
BUILDINGS
(ADOPTED OVEMBER I , 2017)
Expenditures /Revenues
2016
30 , 747 . 86
9 , 270 . 52
5 , 854 . 94
45 , 873 . 32
31 , 570 . 92
2 , 387 . 43
33 , 958 . 35
0 . 00
1 , 935 . 00
0 . 00
1 , 935 . 00
18 , 0 44. 00
18 , 044 . 00
0 . 00
0 . 00
0 . 00
0 . 00
Modified Budget
09/30/2017
31 , 670 . 00
9 , 800 . 00
7 , 325 . 00
48 , 795 . 00
33, 494 . 00
8 , 025 . 00
41, 519 . 00
0 . 00
9 , 000 . 00
0 . 00
9, 000 . 00
19 , 000 . 00
19 , 000 . 00
0 . 00
0 . 00
1 , 800 . 00
1, 800 . 00
Recommended Budget
2018
32 , 620 . 00
10 , 150 . 00
7 , 38 5 . 00
50 , 155 . 00
3 4, 499 . 00
7 , 020 . 00
41, 5 19 . 00
0 . 00
9 , 000 . 00
0 . 00
9 , 000 . 00
19 , 000 . 00
19 , 000 . 00
0 . 00
0 . 00
5 , 000 . 00
5, 00 0. 00
Adopted Budget
2018
32 , 620 . 00
10 , 150 . 00
7 , 385 . 00
50 , 155 . 00
34 , 499 . 00
7 , 020 . 00
41 , 519 . 00
0 . 00
9,000 . 00
0 . 00
9 , 000 . 00
19 , 000 . 00
19 , 000 . 00
0 . 00
0 . 00
5 , 000 . 00
5 , 000 . 00
Page 2
TOWN OF WINDSOR
FISCAL BUDGET GENERAL FUND- TOWNWIDE
FOR2018
Schedule 1-A
Al620 .1
A 1620.4
A l 620.4 1
A 1620.42
A 1620.43
A 1620.44
PERSONAL SERV ICES
CONTRACTUAL
ELECTRIC
FUEL OIL
TELEPHON E
ADVERTISING
TOTAL BU ILDINGS
CENTRAL DATA PROCESSING
A 1680.4 CONTRACTUAL
TOTAL CENTRAL DATA PROCESSING
SPECIAL ITEMS
A l 910.4
Al9204
A l 9304
A l 9894
A 1990.4
UNALLOCATED INSUR.
MU ICIPAL ASSOC DUES
JUDGEMENT & CLA IMS
GRANT WRITING SERVICES
CONTINGENCY
TOTAL SPECIAL ITEMS
TOTAL GENERAL GOVERNM ENT SUPPORT
PUBLIC SAFETY
T RAFFIC CONTROL
A331 0.4 CONTRACTUAL
TOTAL TRAFFIC CONTROL
CONTROL OF DOGS
A35 10. 1
A351 0.2
A35 1 0.2 1
A3510.4
PERSONAL SERV ICES
DOG SH ELTER
EQU IPMENT
CONTRACTUAL
TOTAL CO TROL OF DOGS
TOTAL PUBLIC SAFETY
(ADOPTED NOVEMBER I, 20 17)
Expenditures /Revenues
2016
4 , 927 . 65
9 , 965 . 92
2 , 842 . 09
3 , 236 . 08
4 , 519 . 60
7 62 . 92
26 , 254 . 26
4 , 348 . 05
4 , 348 . 05
42,307.70
1 , 884 . 00
0 . 00
0 . 00
0 . 00
44 , 191.70
361 , 301.78
9 , 917 . 50
9 , 917 . 50
13 , 299 . 78
11 , 769 . 54
0 . 00
2 , 949 . 44
28 , 018 . 76
37 , 936 . 26
Modified Budget
09/30/2017
5 , 460 . 00
12 , 500 . 00
4 , 000 . 00
8 , 350 . 00
4 , 500 . 00
750 . 00
35 ,5 60 . 00
4 , 500 . 00
4 , 500 . 00
43 , 000 . 00
1 , 900 . 00
5 , 944.00
2 , 000 . 00
18 , 556 . 00
71 , 400 . 00
442 , 206 . 83
10 , 000 . 00
10 , 000 . 00
13,699 . 00
9 , 500 . 00
1 , 980 . 00
8 , 020 . 00
33 , 199 . 00
43 , 199 . 00
Recommended Budget
2018
5 , 720 . 00
10 , 000 . 00
4 , 000 . 00
8 , 350 . 00
4 , 600 . 00
800 . 00
33 , 470 . 00
4 , 500 . 00
4 , 500 . 00
43 , 000 . 00
1,900 . 00
2 , 000.00
2 , 000 . 00
18 , 300 . 00
67 , 200 . 00
430,394 . 00
10 , 000 . 00
10 , 000 . 00
14 , 110 . 00
9 , 500.00
1 , 980 . 00
8 , 020 . 00
33 , 610 . 00
43 , 610 . 00
Adopted Budget
2018
5 , 720 . 00
10 , 000 . 00
4 , 000 . 00
8 , 350.00
4 , 600.00
800 . 00
33 ,4 70 . 00
4,500 . 00
4 , 500 . 00
43 , 000 . 00
1,900 . 00
2 , 000 . 00
2 , 000 . 00
18 , 300 . 00
67,200 . 00
430 , 394 . 00
10 , 000 . 00
10 , 000 . 00
14 , 110 . 00
9,500 . 00
1 , 980 . 00
8 , 020 . 00
33 , 610 . 00
43 , 610 . 00
Page 3
TOWN OF WINDSOR
FISCAL BUDGET GENERAL FUND- TOWNWIDE
FOR2018
Schedule 1 - A
PUBLIC HEALTH
AMBULANCE
A4540.4 Ambulance
TOTAL AMBULANCE
TOTAL PUBLIC HEALTH
TRANSPORTATION
S P'TOFHIGHWAYS
ASO I O.I PERSONAL SERVICES
TOTAL SUP'T OF HIGHWAYS
MACHINERY EQU IPMENT
A5130.2 MACHINERY EQUIPMENT
TOTAL MACHINERY EQUIPMENT
GA RA GE
A5 132 .1
A5132 .2
A5 132.4
PERSONAL SERVICES
EQU IPMENT
CONTRACTUAL
TOTAL GARAGE
STREET LIGHTING
AS 182.4 CONTRACTUAL
TOTAL STREET LIGHTfNG
TOTAL TRANSPORTATION
ECONOMIC ASSISTANCE AND OPPORTUNITY
VETERANS SERVI CES
A65 1 0.4 CONTRACTUAL
TOTAL VETERANS SERVICES
TOTAL ECONOM IC ASSISTANCE AND OPPORTUNITY
(ADOPTED NOVEMBER I , 20 17)
Expenditures /Revenues
2016
0 . 00
0.00
0 . 00
55 , 343 . 86
55 , 343 . 86
0 . 00
0 . 00
11, 066 . 74
7 , 493 . 19
42 , 869 . 77
61 , 429 . 70
2 , 065 . 54
2 , 065 . 54
118 , 839 . 10
300 . 00
300 . 00
300 . 00
Modified Budget
09/30/2017
0 . 00
0 . 00
0 . 00
57 , 004 . 00
57 , 004 . 00
0 . 00
0 . 00
10 , 846 . 00
1 9 , 000 . 00
42 , 000 . 00
7 1, 8 4 6 . 00
3 , 000 . 00
3 , 000 . 00
13 1, 850 . 00
300 . 00
300 . 00
300 . 00
Recommended Budget
2018
3 , 000 . 00
3 , 000 . 00
3 , 000 . 00
58 , 715 . 00
58 ' 715 . 00
0 . 00
0 . 00
11 , 172 . 00
19 , 000 . 00
42 , 000 . 00
72 ,1 72 . 00
3 , 000 . 00
3 , 000 . 00
133 , 887 . 00
300 . 00
300 . 00
300 . 00
Adopted Budget
2018
3 , 000 . 00
3 , 000 . 00
3 , 000 . 00
58 , 715 . 00
58 , 715 . 00
0 . 00
0.00
11 , 172 . 00
19 , 000 . 00
42 , 000 . 00
72 , 172 . 00
3 , 000 . 00
3 , 000 . 00
133 , 887 . 00
300 . 00
300 . 00
300.00
Page 4
TOWN OF WINDSOR
FISCAL BUDGET GENERAL FUND- TOWNWIDE
FOR 2018
Schedule 1-A
CULTURE AND RECREATION
BAND CONCERTS
A 7270.4 CONTRACTUAL
TOTAL BAND CONCERTS
HISTORIAN
A7510. 1
A75 10.4
PERSONAL SERVICES
CONTRACTUAL
TOTAL HISTORIAN
CELEBRATIONS
A 7550.4
A 7550.4 1
CONTRACTUAL
FESTIVALS
TOTAL CELEB RATIONS
OHlER CU LT RAL ACTIVIT IES
A 7989.4 CONTRACTUAL
TOTAL OTHER CULTURAL ACTIVITIES
TOTAL CULTURE AND RECREATION
HOM E AND COMMUNITY SERVICES
COMM UN ITY CLEAN
A85 1 0.0 CLEAN UP DAY
TOTAL COMMUNITY CLEAN
PROPERTY ACQUISITION
A8660.0
A8660.2
PROPERTY ACQUISITION
PROPERTY ACQU ISITION
TOTAL PROPERTY ACQU ISITION
(ADOPTED NOVEMBER I , 20 17)
Expenditures /Revenues
2016
100 . 00
100 . 00
0 . 00
491 . 60
491.60
600 . 00
0 . 00
600 . 00
200 . 00
200 . 00
1 , 391 . 60
3 , 504.00
3 , 504 . 00
0 . 00
0 . 00
0 . 00
Modified Budget
09/30/2017
100 . 00
100 . 00
0 . 00
500.00
500 . 00
600 . 00
500 . 00
1 ,1 00 . 00
200 . 00
200 . 00
1 , 900 . 00
3 , 600 . 00
3 , 600 . 00
0 . 00
30 ,4 14 . 00
30 , 414 . 00
Recommended Budget
2018
100 . 00
100 . 00
0 . 00
500 . 00
500.00
600 . 00
500 . 00
1 , 100 . 00
200 . 00
200 . 00
1 , 900 . 00
4 , 000 . 00
4 , 000 . 00
0 . 00
0 . 00
0 . 00
Adopted Budget
2018
100 . 00
100 . 00
0 . 00
500 . 00
500 . 00
600 . 00
500 . 00
1 , 100 . 00
200 . 00
200 . 00
1 ,900 . 00
4 , 000 . 00
4 , 000.00
0 . 00
0 . 00
0 . 00
Page 5
TOWN OF WINDSOR
FISCAL BUDGET GENERAL FUND- TOWNWIDE
FOR 2018
(ADOPTED NOVEMBER I , 20 17)
Schedule 1-A
CEMETERIES
A88 10.1
A88 1 0.4
PERSONAL SERVICES
CONTRACTUAL
TOTAL CEMETERIES
TOTAL HOME AND COMMUNITY SERVICES
EMPLOYEE BENEFITS
EMPLOYEE BENEFITS
A9010.8
A9030.8
A9040 .8
A9060.8
EMPLOYEE BENEFITS- STATE RETIREMENT
EMPLOYEE BENEFITS- SOCIAL SECURITY
EMPLOYEE BENEFITS- WORKMAN'S COMP
EMPLOYEE BENEFITS- MEDICAL
TOTAL EMPLOYEE BENEFITS
TOTAL EMPLOYEE BENEFITS
DEBT SERVICE
INSTALLMENT BOND PRINCIPAL
A9720.6
A9720.7
Installment Bond Principal
Installment Bond Interest
TOTAL INSTALLMENT BOND PR INCIPAL
TOTAL DEBT SERVICE
INTERFUN D TRANSFERS
T RANSFERS TO OTHER FUN DS
A990 1.9 TRANSFERS TO OTHER FUNDS
TOTAL TRA SFERS TO OTHER FUNDS
TOTAL INTER FUND TRANSFERS
TOTAL APPROPR IATIONS
Expenditures /Revenues
2016
8 , 155 .9 4
539 . 65
8 , 695 . 59
12 , 199 . 59
14 , 136 . 43
22 , 484 . 32
17 , 0 42.00
57,703.67
111, 366 . 42
111 , 366 .4 2
0 . 00
0 . 00
0 . 00
0 . 00
0 . 00
0 . 00
0 . 00
643 , 334 . 75
Modified Budget
09/30/2017
0 . 00
9 , 801 . 00
9 , 801 . 00
43 , 815 . 00
48, 0 42 . 00
26 , 602 . 00
22 , 836 . 00
65 , 962.00
163,44 2 . 00
163,44 2 . 00
0 . 00
0 . 00
0.00
0 . 00
0 .00
0 . 00
0 . 00
826 , 712 . 83
Recommended Budget
2018
0 . 00
9 , 800 . 00
9 , 800 . 00
13 , 800 .00
50 , 042 . 00
26 , 602 . 00
32 , 013 . 00
69 , 260 . 00
177 , 917.00
177 , 917 . 00
0 . 00
0 . 00
0 . 00
0 . 00
0 . 00
0 . 00
0 . 00
804 , 808 . 00
Adopted Budget
2018
0 . 00
9 , 800 . 00
9 , 800 . 00
13 , 800 . 00
50 , 042 . 00
26 , 602 . 00
32 , 013 . 00
69 , 260.00
177 , 917 . 00
177 , 917 . 00
0 . 00
0 . 00
0 . 00
0 . 00
0 . 00
0 . 00
0 . 00
804 , 808 . 00
Page 6
TOWN OF WINDSOR
FISCAL BUDGET GENERAL FUND- TOWNWIDE
FOR 2018
(ADOPTED NOVEMBER I , 20 17)
Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget
Schedule 2 - A 2016 09/30/2017 2018 2018
ESTIMATED REVENUES
REAL PROP ERTY TAXES
A I OO I REAL PROPERTY TAXES 448 , 958 . 00 454 , 294 . 00 482 , 327 . 00 482 , 327 . 00
TOTAL REAL PROPERTY TAXES 448 , 958 . 00 454 , 294.00 482 , 327 . 00 482 , 327 . 00
REAL l>ll.QPERTY TAX ITEMS
A 1080 PAYMENTS IN LIEU OF TAXES 14 , 318 . 50 14 , 000 . 00 14, 547 . 00 14 , 547 . 00
A l 090 PROPERTY TAXES - INT & PENAL 11 , 892 . 86 12 , 000 . 00 6 , 239 . 00 6 , 239 . 00
TOTAL REAL PROPERTY TAX ITEMS 26 , 211 .3 6 26 ,0 00 . 00 20 ,7 86 . 00 20 , 786 . 00
All20 Broome County Sales Tax 0 . 00 0 . 00 0 . 00 0 . 00
DEPARTMENTAL INCOME
Al255 CLERK FEES 2 , 092 . 75 2 , 100 . 00 2 , 100 . 00 2 , 100 . 00
A2089 HISTORICAL REVENUE 121. 8 6 0. 00 0 . 00 0 . 00
A2192 CEMETERY CHARGES 0 . 00 0 . 00 0 . 00 0.00
TOTAL DEPARTMENTAL INCOME 2 , 21 4 . 61 2 , 100 . 00 2 , 100 . 00 2 , 100 . 00
USE OF MONEY A D PROPERTY
A2401 INTEREST & EARN INGS 286 . 72 0 . 00 300.00 300 . 00
A2410 PROPERTY LEASE- BANK 3 , 000 . 00 3 , 000 . 00 0 . 00 0.00
TOTAL USE OF MONEY A D PROPERTY 3 , 286 . 72 3 , 000 . 00 300 . 00 300 . 00
LI CENSES AND PERMITS
A2544 DOG LICENSES 15 , 0 64 . 00 1 4 ,9 00 . 00 14 , 400 . 00 14 , 400 . 00
A2545 MISC LICENSES 289 . 60 100 . 00 150 . 00 150 . 00
TOTAL LICENSES AND PERMITS 15 , 35 3 . 60 15 , 000 . 00 1 4 , 550 . 00 14 , 550 . 00
FINES AND FORFEITURES
A26 10 FINES & FORFEITED BAIL 125 , 54 9. 50 79 , 700 . 00 79 ,7 00 . 00 79 , 700 . 00
TOTAL FINES AND FORFEITURES 125 , 549 . 50 79 , 700 . 00 79 , 700 . 00 79 , 700 . 00
A2650 SALES OF SCRAP & MATERIAL 0 . 00 0 . 00 0 . 00 0 . 00
A2655 OTHER MINOR SALES 0 . 00 0 . 00 0 . 00 0 . 00
MISCELLANEOUS LOCAL SOURCES
A2701 REFUND OF PRIOR YEARS' EXPENDITURE 495 . 48 0 . 00 0 . 00 0 . 00
A2770 MISCELLA EOUS/STUMPAGE TAX 178 . 03 500 . 00 0 . 00 0 . 00
A277 1 DOG ENUMERATION 2 , 070 . 00 0 . 00 0 . 00 0.00
A2772 CLEAN UP DAY REVENUE 1 , 701.85 1 , 500 . 00 1 , 000 . 00 1 , 000 . 00
TOTAL MISCELLANEOUS LOCAL SOURCES 4,4 45 . 36 2 , 000 . 00 1 , 000 . 00 1 , 000 . 00
Page 7
TOWN OF WINDSOR
FISCAL BUDG ET GENERAL FUND- TOWNWIDE
FOR 2018
Schedule 2 - A
STATE AID
A300 1 PER CAPITA
A3005 MORTGAGE TAX
A302 1 STATE AID JCAP GRANT
A3060 STATE AID RECORDS MA AGEMENT
A3089 Star Reimbursement
TOTAL STATE AID
TOTA L ESTIMATED REVENUES
APPROPRIATED FUND BALANCE
TOTAL REVENUES & OTHER SOURCES
(ADOPTED NOVEMBER I, 20 17)
Expenditures /Revenues
2016
46,045 . 00
65 , 852 .1 2
0 . 00
0 . 00
0 . 00
111,897 . 12
737,916.27
- 94 , 58 1. 52
643 , 334 . 75
Modified Budget
09/30/2017
45 , 000 . 00
48 , 000 . 00
790 . 83
0 . 00
2 , 500 . 00
96 , 290 . 83
678 , 384 . 83
148 , 328 . 00
826 , 712 . 83
Recommended Budget
2018
46 , 045 . 00
48 , 000 . 00
0 . 00
0 . 00
0 . 00
94 , 045 . 00
694 , 808.00
110 , 000 . 00
804 , 808 . 00
Adopted Budget
2018
46 , 045.00
48 , 000 . 00
0 . 00
0.00
0 . 00
94 , 045 . 00
694 , 808 . 00
694 , 808 . 00
110 , 000 . 00
804 , 808 . 00
Page 8
TOWN OF WINDSOR
FISCAL BUDGET GENERAL OUTSIDE VILLAGE
FOR2018
Schedule 1 - B
APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
SPECIAL ITEMS
B 1930.4
81990.4
Judgement & Claims
CONTING ENT ACCOUNT
TOTAL SPECIAL ITEMS
TOTAL GE ERAL GOVERNMENT SUPPORT
ECONOMIC ASSISTANCE AND OPPORTUNITY
PROGRAMS FOR THE AG ING
867724 CO TRACTUAL
TOTAL PROGRAMS FOR THE AG ING
TOTAL ECONOM IC ASSISTANCE AND OPPORTUNITY
CULTURE AN D RECREATION
PARKS
871404 CONTRACTUAL
TOTAL PARKS
YOUTH PROGRAMS
873 10.1
8 73104
87310.4 1
8 7310.42
87310.43
PERSONAL SERVICES
CONTRACTUAL
PARADE
DIVISION OF YOUTH
YOUTH COORDINATORS
TOTAL YOUTH PROGRAMS
TOTAL CULTUR E AND RECREATION
HOME AND COMM UN ITY SERVICES
ZONING
880 10.1
880 I 0.4
880 10.4 1
880 10.42
PERSO AL SERVICES
CONTRACTUAL
ZONING BOARD OF APPEALS
ROSAR EXPENSES
(ADOPTED NOVEMBER 1, 20 17)
Expenditures /Revenues
2016
0 . 00
0 . 00
0 . 00
0 . 00
1, 500 . 00
1 , 500 . 00
1 , 500 . 00
5, 000 . 00
5 , 000 . 00
0 . 00
22 , 900 . 00
700 . 00
0 . 00
6, 000 . 00
29 , 600 . 00
34 , 600 . 00
29 , 015 . 40
28 , 523 . 99
2 ,4 35 . 49
0 . 00
Modified Budget
09/30/2017
0 . 00
2 , 000 . 00
2 , 000 . 00
2 , 000 . 00
1 , 500 . 00
1 , 500 . 00
1 , 500 . 00
5, 000 . 00
5 , 000 . 00
0 . 00
22 , 100 . 00
0 . 00
0 . 00
0 . 00
22 , 100 . 00
27 , 100 . 00
33 , 643 . 00
10 , 000 . 00
2 , 600 . 00
0 . 00
Recommended Budget
2018
0 . 00
2 , 000 . 00
2 , 000 . 00
2 , 000 . 00
2 , 000 . 00
2 , 000 . 00
2 , 000 . 00
5 , 000 . 00
5 , 000 . 00
0 . 00
22 , 100.00
0 . 00
0 . 00
0 . 00
22 , 100 . 00
27 , 100 . 00
34 , 652 . 00
10 , 000 . 00
2 , 550 . 00
0 . 00
Adopted Budget
2018
0 . 00
2, 000.00
2 , 000 . 00
2 , 000.00
2,000 . 00
2,000 . 00
2,000 . 00
5 , 000 . 00
5 , 000 . 00
0 . 00
22,100 . 00
0.00
0 . 00
0 . 00
22 , 100 . 00
27 , 100 . 00
34 , 652 . 00
10 , 000 . 00
2 , 550 . 00
0 . 00
Page 1
Schedule 1 - B
TOTAL ZONING
PLANN ING
B8020.4 PLANNING BOARD
TOTAL PLANNING
TOWN OF WINDSOR
FISCAL BUDGET GENERAL OUTSIDE VILLAGE
FOR2018
(ADOPTED NOVEMBER I , 20 17)
Expenditures /Revenues
2016
59 , 974 . 88
1 , 610 . 00
1 , 610 . 00
Modified Budget
09/30/2017
46 , 243 . 00
3 , 500 . 00
3 , 500 . 00
TOTAL HOM E AND COMM UN ITY SERVICES 61 , 584 . 88 49 , 743 . 00
EMPLOYEE BENEFITS
EM PLOY EE BENEFITS
B90 I 0.8 STATE RETIREMENT 3 , 557 . 24 6 , 056 . 00
B9030.8 SOCIAL SECURITY 2 , 100 . 73 2 , 574 . 00
B9040.8 EM PLOYEE BENEFITS-WORKMAN'S COMP 483 . 00 647 . 00
B9060.8 MEDICAL INSURANCE 0 . 00 0 . 00
TOTAL EMPLOYEE BE EFITS 6 , 140 . 97 9 , 277 . 00
TOTALEMPLOYEEBENE~TS 6 , 140 . 97 9 , 277 . 00
DEBT SERVICE
PRINCIPAL
B9720.6 PRINCIPAL 0 . 00 0 . 00
89720.7 I TEREST 0 . 00 0 . 00
TOTAL PRINCIPAL 0 . 00 0 . 00
TOTAL DEBT SERVICE 0 . 00 0 . 00
TOTAL APPROPRIATIONS 103 , 825 . 85 89 , 620 . 00
Recommended Budget
2018
47 , 202 . 00
3 , 500 . 00
3 , 500 . 00
50 , 702 . 00
6 , 2 36 . 00
2 , 651.00
859 . 00
0 . 00
9 , 746 . 00
9 , 7 46 . 00
0 . 00
0 . 00
0 . 00
0 . 00
91 , 5 48 . 00
Adopted Budget
2018
47 , 202 . 00
3 , 500 . 00
3 , 500 . 00
50 , 702 . 00
6 , 236 . 00
2 , 651.00
859 . 00
0 . 00
9 , 746 . 00
9 , 746 . 00
0 . 00
0 . 00
0.00
0 . 00
91 , 548 . 00
Page 2
TOWN OF WINDSOR
FISCAL BUDGET GENERAL OUTSIDE VILLAGE
FOR 2018
(ADOPTED NOVEMBER I , 20 17)
Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget
Schedule 2-B 2016 09/30/2017 2018 2018
ESTIMATED REVENUES
REA L PROPERTY TAXES
BI OO I REAL PROPERTY TAXES 43 , 413.00 43 , 708 . 00 44 , 306 . 00 44 , 306.00
TOTAL REAL PROPERTY TAXES 43 , 413 . 00 43 , 708 . 00 44 , 306 . 00 44 , 306 . 00
NON-PROPERTY TAX ITEMS
B l l20 SALES TAX 30 , 000 . 00 37 , 012 . 00 37 , 012 . 00 37 , 012 . 00
Bll70 CABLE FRANCH ISES 6 , 594 . 17 5 , 000 . 00 5 , 000 . 00 5 , 000 . 00
TOTAL NON-PROPERTY TAX ITEMS 36 , 594 . 17 42 , 0 12 . 00 42 , 012 . 00 42 , 0 12 . 00
DEPARTMENTA L INCOME
B21 10 ZONING FEES 6 , 400 . 00 2 , 900 . 00 4, 280 . 00 4 , 280 . 00
TOTAL DEPARTMENTAL INCOME 6 , 400 . 00 2 , 900 . 00 4 , 280 . 00 4 , 280 . 00
USE OF M ONEY AND PROPERT Y
B2401 INTEREST & EARNINGS 12 4. 26 0 . 00 5 0 . 00 50 . 00
TOTAL USE OF MONEY A D PROPERTY 124 . 26 0 . 00 50 . 00 50 . 00
LICENSES AND PERMITS
B2545 JUNK YARD LICENSES 50 . 00 0 . 00 0 . 00 0 . 00
B2546 TRAJLER PARK LICENSES 600 . 00 1 , 000 . 00 900 . 00 900 . 00
TOTAL LICENSES AND PERMITS 650 . 00 1 , 000 . 00 900 . 00 900 . 00
M ISCELLANEOUS LOCA L SOURCES
B2701 REFUND OF PRIOR YEARS EXPENDITURE 0 . 00 0 . 00 0 . 00 0 . 00
B2705 GIFTS AND DONATIONS 7 , 500 . 00 0 . 00 0 . 00 0 . 00
B2770 UNCLASS IFIED REVENUE 0 . 01 0 . 00 0 . 00 0 . 00
TOTAL MISCELLAN EOUS LOCAL SOURCES 7 , 500 . 01 0 . 00 0 . 00 0 . 00
B3820 DIVIS ION FOR YOUTH 0 . 00 0 . 00 0 . 00 0 . 00
91 , 548 . 00
TOTAL ESTIMATED REVENUES 94 , 681.44 89 , 620 . 00 91 , 548 . 00 91 , 548 . 00
APPROPRIAT ED FUND BALA CE 9 , 144 . 41 0 . 00 0 . 00 0 . 00
T OTAL REVENUES & OTHER SOURCES 1 03 , 825 . 85 89 , 62 0 . 00 91 , 5 48 . 00 91 , 548 . 00
Page 3
TOWN OF WINDSORFISCAL BUDCET TIIGHWAY - TOWNWIDE
FOR 2018
(ADOPTED NOVEMBER t, 2017)
Schedule l--DA
Expenditures Modified/Revenues Budget
20L6 09/30/20L7
Recommended AdoptedBudget Budget
2018 2018
APPROPRIATIONS
G EN ERAL GOVERNI\I ENT ST]PPORT
SPECIAI, I1'E}IS
DA 1930.4
DAr930.5
JUDGEMENTS & CLAIMS
BANK SERVICE FEES
TOTAL SPECIAL ITEMS
TOTAL GENERAL GOVERNMENT SUPPORT
TRANSPORTATION
BRIDGES
DA5I2O.4 CONTRACTUAL
TOTAL BRIDGES
TOTAL TRANSPORTATION
DEBT SERVICE
INSTALLMENT BOND
DA9720.6
D49720.7
PRINCIPAL
INTEREST
TOTAL INSTALLMENT BOND
BOND ANTICIPATION NOTE
0.00
0.40
0.40
1, 000.00
0.00
1, 000.00
1, 000.00
0.00
1, 000.00
1, 000 . 00
0.00
1, 000.00
0. 40 1, 000.00 1, 000 .00 l, 000 . 00
19 | 254.40
L9 ,254 ,40
20, s00 . 00
20, 500.00
21, l-00.00
21,, 100.00
21, 100.00
21, 100.00
19 ,254 .40 20, s00 . 00 21, 1"00.00 21,100.00
11, 666 .6't
4,433.33
16, 100.00
11,667.00
3,971.00
15, 638 . 00
11,668.00
3, 500. 00
15,168.00
11, 668.00
3,500.00
15,168.00
DA9730.6
D49730.7
PRINCIPAL
INTEREST
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00TOTAL BOND ANTICIPATION NOTE
TOTAL DEBT SERVICE
TOTAL APPROPRIATIONS
16, 100.00 15, 638.00 15, 168.00 15,168.00
35, 354.80 37, 138 . 00 37, 268.00 37,268,00
Page 1
TOWN OF WINDSORFISCAI, BUDGET HIGHWAY - TOWNWIDE
FOR 2018
(ADOPTED NOVEMBER t, 2017 )
Schedule 2-DA
Expenditures Modified Recommended Adopted/Revenues Budget Budget, Budget20L6 09/30/2OL7 2OL8 2OL8
ESTIMATED REVENUBS
DAl00l
REAL PROPERTY TAXES
REAL PROPERTY TAXES
TOTAL REAL PROPERTY TAXES
REAL PROPERTY TAX ITEMS
PAYM'T IN LIEU OF TAXES
TOTAL REAL PROPERTY TAX ITEMS
NON-PROPERTY TAX ITEMS
SALES TAX DISTRIBUTION
TOTAL NON-PROPERTY TAX ITEMS
I.]SE OF MONEY AND PROPERTY
INTEREST & EARNINGS
TOTAL USE OF MONEY AND PROPERTY
INTERFUND TRANSFER
DA I 080
DAll20
DA240l
DA503 I
TOTAL ESTIMATED REVENUES
APPROPRIATED FUND BALANCE
TOTAL REVENUES & OTHER SOURCES
0.00 0.00 0.00 0.00
57,1-99.65 37, 138 .00 3'7 , 268 .00
37 ,268.00
3'7 ,268.OO
-21,844.85 0.00 0.00 0. 00
35,354. B0 37, 138 . 00 31,268.00 31 ,268 ,00
11, 841.00
11,841.00
11, 843.00
1 1,843.00
11, 91,7.00
11, 917.00
11,917.00
11, 917.00
295.L0
295. l-0
295.00
295.00
296.00
296.00
296 .00
296.00
45, 000.00
45, 000.00
25, 000.00
25, 000.00
25, 000.00
25, 000.00
25, 000.00
25,000.00
63. s5
63.55
0.00
0.00
55.00
s5.00
55.00
55.00
Page 2
TOWN OF WINDSORFISCAL BUDGET HIGHWAY - OUTSIDE VILLAGE
FOR 2018
(ADOPTED NOVEMBER I, 2OI7\
Schedule 1-DB
Expenditures Modified/Revenues Budget
2Ot6 09/30/20:-7
Recommended AdoptedBudget Budget
20L8 2018
APPROPRIATIONS
GENE,RAL GOVERNNI ENT SUPPORT
SPE(lli\t. ITI\lS
DB 1930.4 JUDGEMENTS & CLAIMS
TOTAL SPECIAL ITEMS
TOTAL CENERAL GOVERNMENT SUPPORT
TRANSPORTATION
GENERAL REPAIRS
0.00
0.00
L, 550.00
1, 550.00
1, 520,00
1, 520.00
L, 520.00
L, s20.00
0.00 t-, 550.00 1, s20.00 1, 520.00
DB5ll0 I
DB5 l r 0.4
DB5 r 10.41
DB5l12.4
DB5 130.2
DB5 130.3
DB5 130.4
DB5l42. I
DBsl42.l I
D85t42.4
EQUIPMENT
UNIFORMS
CONTRACTUAL
l-8,750,00
4t9'11.'73
139, 559.48
763,28! .27
216,942.95
5, 000 . 00
156, 315.80
438 ,258 .'7 5
34,'t4I .00
5, 500 . 00
190, 000 . 00
230 ,24L.00
34,741-.00
5, 500.00
l-90, 000.00
230 ,24L.00
PERSONAL SERVICES
CONTRACTUAL
EMERGENCY DISASTER ASSIST.
2'78,346.'72
342,362 _ 64
0.00
620t709.36
291 ,t68.25
256, 010.00
0.00
553, 178.25
266, 01,5.00
250, 000 . 00
0.00
516, 0l-5.00
266,0r5.00
250, 000.00
0.00
516, 015,00TOTAL CENERAL REPAIRS
IMPROVEMENTS:CHIP'S
CAPITAL. CONTRACT
TOTAL IMPROVEMENTS:CHIP.S
MACHINERY
302 ,7 48 .07
302t748,0'7
230,706.36
230 t'106.36
250, 000.00
250, 000.00
2s0,000.00
250,000.00
TOTAL MACHINERY
SNOW REMOVAL
PERSONAL SERVICES
TEMPORARY SEASONAL PT HELP
CONTRACTUAL
22'7,98't.29
6,143 .25
108,811.83
342,942.37
278, 000.00
12, 000 . 00
140, 000.00
430, 000.00
219,823.00
20, 000.00
140,000.00
439, 823.00
279,823.00
20, 000.00
140,000.00
439,823.00TOTAL SNOW REMOVAL
TOTAL TRANSPORTATION 1,436,079.00 I,436,079.00t,429,681.01 1,652,143.36
Page 1
TOWN OF WINDSORFISCAL BT]DGET' HIGHWAY . OTJTSIDE VILT,AGE
F-OR 2018
(ADOPTED NOVEMBER t, 20t7)
Schedul-e 1-DB
Expenditures Modified/Revenues Budget
2Ot6 Oe/30/20]-7
Recommended AdoptedBudget Budget
2018 2018
}IOM E AND C]ON,I 1\I UNI"t'Y SERVICES
ENIERG UNC \ DlSr\S'IER \\'ORK
D88760.4 EMERGENCY DISASTER WORK
TOTAL EMERGENCY DISASTER WORK
TOTAL HOME AND COMMUNITY SERVICES
EMPLOYEE BENEFITS
EMPLOYEE Bf,NEFITS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00 0.00
DB9010.8
D89030.8
D89040.8
DB9050.8
DB9060.8
TOTAL EMPLOYEE BENEFITS
TOTAL EMPLOYEE BENEFITS
DEBT SERVICE
INSTALLMENT BONDS
STATE RETIREMENT
SOCIAL SECURITY
EMPLOYEE BENEFITS-WORKMAN'S COMP.
LTNEMPLOYMENT INSURANCE
MEDICAL INSURANCE
90,9'15.48
31 ,945 .48
20 , 520 .00
0.00
209,266 .56
358,10't.52
105, 300.00
45,71.1.00
49, 875.00
0.00
230,263.0O
431,149.00
99,120 ,00
42,384,00
49, 875.00
0.00
253, 399.00
445, 378.00
99,720.00
42,384,00
49,875.00
0.00
253,399.00
445, 378.00
358,101.52 431,149.00 445,378.00 445,378.00
D89720.6
D89720.7
BAN
D89730.6
D89730.7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PRINCIPAL
INTEREST
TOTAL INSTALLMENT BONDS
0.00
0.00
0.00
PRINCIPAL
INTEREST
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00TOTAL BAN
TOTAL DEBT SERVICE
INTERFUND TRANSFERS
TRANSFERS TO CAPITAL FUNDS
DB9950.9 TRANSFERS TO CAPITAL FUNDS
TOTAL TRANSFERS TO CAPITAL FUNDS
TOTAL INTERFUND TRANSFERS
0.00 0.00 0. 00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000.00 0.00 0.00
Page 2
TOWN OF WINDSORFISCAL BUDGET HIGHWAY - OUTSIDE VILI,AGE
FOR 2018
(ADOPTED NOVEMBER t, 20t7)
Expenditures Modified Reconmended Adopted
schedure 1_DB /Revenues Budget Budget Budget20L6 o9/30/20L7 2OLB 2018
TOTAL APPROPRIATIONS 7,188,388.53 2,084,842,36 7,982,977.00 L,882,g7-1 .OO
Page 3
Schedule 2-DB
TOWN OF WINDSORFISCAL BUDGET HIGHWAY - OUTSIDE VILLAGE
FOR 2018
(ADOPTED NOVEMBER I, 20I7)
Expenditures Modified/Revenues Budget
2016 09/30/20t7
Recommended AdoptedBudget Budget
2018 2018
ESTIMATED REVENUES
DB l00 t
REAL PROPERTY TAXES
REAL PROPERTY TAXES
TOTAL REAL PROPERTY TAXES
REAL PROPERTY TAX ITEMS
PAYMENT IN LIEU OF TAXES
TOTAL REAL PROPERTY TAX ITEMS
NON-PROPERTY TAX ITEMS
SALES TAX DISTRIBUTION
TOTAL NON.PROPERTY TAX ITEMS
DEPARTMENTAL INCOME
DRIVEWAY PERMITS
TOTAL DEPARTMENTAL INCOME
USE OF MONEY AND PROPERTY
INTEREST & EARNINGS
TOTAL USE OF MONEY AND PROPERTY
SALE OF PROPERTY & COMPENSATIO
SALE-SCRAP MATERIAL
SALE OF EQUIPMENT
INSURANCE RECOVERIES
TOTAL SALE OF PROPERTY &
MISCELLANEOUS LOCAL SOURCES
REFUNDS OF PRIOR YEARS EXPENDITURES
MISC. INCOME
TOTAL MISCELLANEOUS LOCAL SOURCES
INTERFUND REVENUES
INT-FI.]ND REVENUES TO REIMB EXP
TOTAL INTERFUND REVENUES
STATE AID
CONSOLIDATED HWY-GAP
STATE EMERGENCY DISASTER ASSISTANCE
TOTAL STATE AID
FED EMERCENCY DISASTER ASSISTANCE
interfund transfer
DB I 080
t)ul I20
D8240 I
D82650
DB2665
D82680
DB270l
DB2770
D8280 l
DB350 I
DB3960
D84960
DB503 I
426,884.00
426,884.00
431,848.00
431,848.00
459,391.00
459, 391.00
459,391.00
459, 391 .00
l-1, 699.83
1r,699.83
11,670,00
11,670.00
12, 408.00
1.2, 408.00
12, 408.00
L2, 408.00
1,101/789.91
t-,101,789.91
1,089,142.O0
1,089,-t42.00
101.,790.00
101, 790. 00
1, 101, 790. 00
1, 101,790.00
800.00
800.00
200.00
200.00
200.00
200.00
200.00
200.00
445.81
445.8'7
0.00
0.00
449.00
449.00
449.00
449.00
611.68
4L,389 .25
0.00
42 , 000 .93
1,068.00
0.00
0.00
1, 068 .00
1, 068.00
0.00
0.00
1, 068 ,00
1, 069.00
0.00
0.00
1, 068.00
6,348.80
504t769.64
51-1, Ll,8,44
0.00
14,494.05
14t494.05
0.00
0.00
0.00
0.00
0.00
0.00
1,248.'t5
1.,248.'75
2tL7L.O0
2t1.77.00
2, L'7r.00
2 | 171, .00
2 | 7'tL.00
2 , l't 1, .00
302,148.0'7
0 .00
302,7 48 .07
230 t'706.36
0.00
230 ,1 06.36
250, 000.00
0.00
2s0, 000.00
250, 000 . 00
0.00
250,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Page 4
DB2l I I
TOWN OF WINDSORFISCAL BUDGE'I'HIGHWAY - OUTSIDE VILLAGE
FOR 2018
(ADOPTED NOVEMBER t, 20t7)
Schedule 2-DB
Expenditures Modified/Revenues Budget
2016 09/30/2077
Recommended AdoptedBudget Budget
2018 2018
TOTAL ESTIMATED REVENUES
APPROPRIATED FUND BALANCE
TOTAL REVENUES & OTHER SOURCES
2,398,735.80 7 ,78t,8 99 . 4 1
t,82't,A-t't.00
). | 827 , 471 .O0 1,927 , 4'1'7 .00
-610,341 .21 302, 942 .95 55, 500.00 55, 500. 00
7,'tBB t 388 . 53 2,084,942 .36 1,882,911.00 7,882,971.00
Page 5
TOWN OF WINDSORFISCAL BUDGET FIRE DISTRICT #I
FOR 2018
(ADOPTED NOVEMBER l, 201 7)
Schedule 1-SF1
Expenditures Modrfied/Revenues Budget
2016 09/30/2077
Recommended AdoptedBudget Budget
2078 2018
APPROPRIATIONS
CEN ERAL GOVERNMENT SUPPORT
sPuCtAt. t't'u\ts
sFl-1930.4 JUDGEMENT & CLAIMS - CONTRACTUAL
TOTAL SPECIAL ITEMS
TOTAL GENERAL GOVERNMENT SUPPORT
PUBLIC SAFETY
FIRE PROTECTION
sF I -341 0.4 CONTRACTUAL
TOTAL FIRE PROTECTION
TOTAL PUBLIC SAFETY
TOTAL APPROPRIATIONS
0.00
0.00
s00.00
500.00
160.00
160.00
1 60.00
160.00
0.00 500.00 160.00 160.00
l-8,396.84
18, 396.84
23,916.00
23,9'76.0O
24,31.6.00
24,3L6 .O0
24 , 316 .00
24 , 3L6 .00
18,396.84 23,91 6.O0 24,316.00 24 , 376 .00
18, 396.84 24, 4"7 6.00 24,476.00 24, 4'7 6.O0
Page 1
TOWN OF WINDSORFISCAL BUDGET FIRE DISTRICT #1
FOR 2018
(ADOPTED NOVEMBER t, 20t7)
Schedule 2-SF1
Expenditures Modified/Revenues Budget
2076 09/30/20:-7
Recourmended AdoptedBudget Budget
2018 20!8
ESTIMATf,D REVENUES
sFl-1001
REAL PROPERTY TAXES
REAL PROPERTY TAXES
TOTAL REAL PROPERTY TAXES
REAL PROPERTY TAX ITEMS
PILOT - Millenium pipeline
TOTAL REAL PROPERTY TAX ITEMS
USE OF MONEY AND PROPERTY
lnterest & Earnings
TOTAL USE OF MONEY AND PROPERTY
sII-r080
sF t -240 I
TOTAL ESTIMATED REVENUES
APPROPRIATED FUND BALANCE
TOTAL REVENUES & OTHER SOURCES
23, L7 9 ,2I 23 , 251 .00 23 , 6L6 .00
23,6t6.O0
23, 616.00
-4,182.31 1,225 .00 860.00 860.00
18,396.84 24,47 6,00 24,476.00 24,4't6.00
18, 397.00
18, 397 .00
18,476.00
L8,4-t6.00
18, 816.00
18,816.00
18,816.00
18,816.00
4,714,99
4,'t"t4.gg
4,7'75.00
4,'115.00
4, 800.00
4, 800 .00
4, 800.00
4, 800 . 00
1 .22 0.00
0.00
0.00
0.00
0.00
0.00
Page 2
TOWN OF WINDSORFISCAL BUDGET FTRE DISTRICT #2
FOR 2018
(ADOPTED NOVEMBER t, 2017)
Schedule 1-SF2
Expenditures Modrfied/Revenues Budget
2016 09/30/2017
Reconmended AdoptedBudget Budget
20L8 2018
APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
SPECIAL ITEMS
sF2- I 930.4 JUDCEMENT & CLAIMS - CONTRACTUAL
TOTAL SPECIAL ITEMS
TOTAL GENERAL GOVERNMENT SUPPORT
PUBLIC SAFETY
FIRE PROTECTION
sF2-34 r 0,4 CONTRACTIJAI,
TOTAL FIRE PROTECTION
TOTAL PUBLIC SAFETY
TOTAL APPROPRIATIONS
0.00
0.00
1, 000.00
1, 000,00
1, 000 . 00
t, 000 . 00
1,000.00
1, 000. 00
0.00 1, 000 . 00 1, 000, 00 1, 000. 00
7LL,220 .O0
rrt,220 .00
1L3 , 220 .00
tt3 , 22O .00
715 , 22O .00
t15,220.00
115,220.00
115,220.00
71.1 , 220 .00 t73 , 220 .00 715 , 220 .00 1L5 ,220 .00
ILL , 220 .00 IL4,220 ,00 Lt6 , 220 .00 LL6,220.0o
Page 1
TOWN OF WINDSORFISCAL BUDGET FIRE DISTRICT #2
FOR 2018
(ADOPTED NOVEMBER t, 20t7)
Schedule 2-SF2
Expenditures Modif:-ed/Revenues Budget
2016 09/30/20L7
Recommended AdoptedBudget Budget
2018 2018
ESTIMATBD REVBNUBS
sF2- I 00 l
REAL PROPERTY TAXES
REAL PROPERTY TAXES
TOTAL REAL PROPERTY TAXES
REAL PROPERTY TAX ITEMS
PILOT - Millenium Pipeline
TOTAL REAL PROPERTY TAX ITEMS
USE OF MONEY AND PROPERTY
INTEREST & EARNINGS
TOTAL USE OF MONEY AND PROPERTY
sF2- l 080
sF2-240 I
TOTAL ESTIMATED REVENUES
APPROPRIATED FUND BALANCE
TOTAL REVENUES & OTHER SOURCES
106,862.1.3 108,0s3.00 110, 120.00
110, 120.00
110, 120.00
4,351 .81 6,167.00 6,100.00 6,100.00
717,220 .00 1,L4 ,220 .00 \16,220 .00 716,220 .00
101,561.00
101, 561.00
L02,759.A0
702 ,'7 59 .00
105, 120.00
105, 1,20 . 00
105, 120. 00
105, 120,00
5 , 293 .9L
q ?o? 01
5 ,294 .00
5,294.00
5, 000 . 00
5,000.00
5, 000 . 00
5,000.00
1)'
7 .22
0.00
0.00
0.00
0.00
0.00
0.00
Page 2
TOWN OF WINDSORFISCAL BUDCET FIRE DISTRICT #3
FOR 2018
(ADOP'lED NOVEIVItILI{ I. 2017)
Schedule 1-SF3
Expenditures Modified/Revenues Budget
2076 09/30/20]-7
Recommended AdoptedBudget Budget
20L8 2018
APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
SPT]CIAt, I't'EN'IS
sF3- 1930.4 JUDGEMENT & CLAIMS - CONTRACTUAL
TOTAL SPECIAL ITEMS
TOTAL GENERAL GOVERNMENT SUPPORT
PUBLIC SAFETY
FIRE PROTECTION
sF3-341 0.4 CONTRACTUAL
TOTAL FIRE PROTECTION
TOTAL PUBLIC SAFETY
TOTAL APPROPRIATIONS
0.00
0.00
1, 000.00
1, 000.00
1,000.00
1, 000.00
1, 000 . 00
1,000.00
0.00 1, 000.00 1, 000 . 00 l-, 000. 00
125, 901.00
125, 901.00
!22, 626.00
L22 , 626 ,00
124 , 626 .00
724, 626.00
1.24,626.OO
L24,626.00
125, 901.00 122, 626.O0 124 , 626 .00 L24,626.O0
1,25,901.00 L23 , 626 .00 L25 , 626 .00 125,626.00
Page 1
TOWN OF WINDSORFISCAL BUDGET FIRE DISTRICT #3
FOR 2018
(ADOPTED NOVEMBER I, 20t 7)
Schedule 2-SF3
Expenditures Modified/Revenues Budget
2016 09/30/20L7
Recommended AdoptedBudget Budget
201_8 2018
ESTIMATED REVENUBS
sF3- I 00 l
REAL PROPERTY TAXES
REAL PROPERTY TAXES
TOTAL REAL PROPERTY TAXES
REAL PROPERTY TAX ITEMS
PILOT - Millenium Pipeline
TOTAL REAL PROPERTY TAX ITEMS
USE OF MONEY AND PROPERTY
INTEREST & EARNINGS
TOTAL USE OF MONEY AND PROPERTY
sF3- I 080
sF3-240 I
TOTAL ESTIMATED REVENUES
APPROPRIATED FUND BALANCE
TOTAL REVENUES & OTHER SOURCES
720 , 302 .1 I l-21, 633 . 00 L23,726.O0
L23 ,7 26 .00
L23,'726.00
5 , 598 .22 1, 993.00 1, 900 . 00 1, 900. 00
125, 901.00 723, 526 .00 725, 626 .00 1,25, 626.00
7L2 , 967 .00
712,967 .00
114, 300.00
114, 300 . 00
LL6 , 826 .00
tl6 , 826 .00
116,826.00
1L6 , 826 .00
1 ,333.2!
7,333.2L
7, 333 .00
7, 333.00
6, 900.00
6, 900.00
6, 900.00
6, 900. 00
2.5'7
a Ea
0.00
0.00
0.00
0.00
0.00
0.00
Page 2
TOWN OF WINDSORFISCAL BUDGET FIRE DISTRICT #,I
FOR 2018
(ADOPI I;D NOVIIMtsLrR l, 2017)
Schedule 1-SF4
Expenditures Modified/Revenues Budget
2016 o9/30/20L7
Recommended AdoptedBudget Budget
2018 2018
APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
SPECIAL ITEMS
sF4- I 930.4 JUDGEMENT & CLAIMS. CONTRACTUAL
TOTAL SPECIAL ITEMS
TOTAL CENERAL COVERNMENT SUPPORT
PUBLIC SAFETY
FIRE PROTECTION
sF4-3410.4 CONTRACTUAL
TOTAL FIRE PROTECTION
TOTAL PUBLIC SAFETY
TOTAL APPROPRIATIONS
0.00
0.00
500.00
s00.00
500.00
500.00
s00.00
500.00
0.00 500.00 500.00 500.00
5, 500 . 00
s, 500 . 00
5, 600 . 00
5, 600 . 00
5, 700.00
5, 700 . 00
5, 700.00
5,700,00
5, 500 . 00 5, 600 . 00 5, 700 . 00 5,700.00
5, 500.00 6, 100.00 6,200.00 6,200.00
Page 1
TOWN OF WINDSORFISCAL BUDGET FIRE DISTRICT #4
FOR 2018
(ADOPTED NOVEMBER l, 201 7)
Schedule 2-SF4
Expenditures Modified/Revenues Budget
20t6 09/30/20t7
Recommended AdoptedBudget Budget
2018 2018
ESTIMATED RIVBNUES
sF4- I 00 l
REAL PROPERTY TAXES
REAL PROPERTY TAXES
TOTAL REAL PROPERTY TAXES
USE OF MONEY AND PROPERTY
INTEREST & EARNINGS
TOTAL USE OF MONEY AND PROPERTY
SI-4-2:101
TOTAL ESTIMATED REVENUES
APPROPRIATED FUND BALANCE
TOTAL REVENUES & OTHER SOURCES
4 | 434 .00
4, 434 .00
4,486.00
4,486.00
4, 600.00
4, 600 . 00
4, 600.00
4, 600. 00
'7 ,22 0.00
0.00
0.00
0.00
0.00
0.00
4, 441.22 4,486.00 4, 600 .00
4, 600. 00
4, 600 , 00
l-, 058 . 7B 7, 6L4 .00 1, 600 . 00 1,600.00
5,500.00 6, 100.00 6,200.00 6, 200.00
Page 2
TOWN OF WINDSORFISCAL BUDGET WEST WINDSOR SEWER
FOR 2018
(ADOPTED NOVEMBER t, 2017)
Schedule 1-SS3
Expenditures Modified/Revenues Budget
2016 09/30/20t7
Recommended AdoptedBudget Budget
2018 20L8
APPROPRIATIONS
GENERAL GOVERNMENT ST]PPORT
ATiDII' SE,RVIC[S
ss3- l 320.4 AUDIT SERVICES
TOTAL AUDIT SERVICES
SPECIAL ITEMS
ss3- t 930.4 Judgement & Claims
TOTAL SPECIAL ITEMS
CONTINCENT ACCOUNT
ss3- r 990.4 CONTINCENT ACCOUNT
TOTAL CONTINGENT ACCOUNT
TOTAL GENERAL GOVERNMENT SUPPORT
HOME AND COMMUNITY SERVICES
SEWER DISTRICT #3
ss3-8 120.4 SEWAGE COLLECTION
TOTAL SEWER DISTRICT #3
SEWER DISTRICT#3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1 , 662 .00
L, 662 .00
! , 662 .00
r, 662,00
7 , 662 .00
I , 662 .00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 I | 662.00 I , 662 .00 7,662.O0
2, 010.00
2, 010.00
4 , 466 .00
4t466.O0
4, 060.00
4, 060.00
4, 060 . 00
4,060.00
ss3-8 I 30. l
ss3-8130.11
ss3-8 r 30.2
ss3-8 130.4
ss3-8 I 30.42
ss3-8 l 30.43
ss3-8130.44
ss3-8 l 30.45
22,2'12 .50
0.00
0.00
8, 550.98
75 , 623 ,02
4, 557 . 00
0.00
0.00
51, 003.50
27, 000 . 00
0.00
6, 400.00
19, 400.00
24,200.00
4, 900.00
0.00
0.00
81, 900.00
27, 000.00
0.00
6, 400.00
19, 400.00
24,2O0.00
4, 700.00
0.00
0.00
81,700.00
27, 000 . 00
0.00
6,400.00
l-9,400.00
24,2O0.00
4, 700 .00
0.00
0.00
81,700.00
PERSONAL SERVICE
PER SERV.LAWN MOWING
EQUIPMENT/REPAIRS
CONTRACTUAL
UTILITIES
INSURANCE
GROUNDS MAINTENANCE
SNOW REMOVAL
TOTAL SEWER DISTRICT#3
Page 1
TOWN OF WINDSORFISCAL BUDGET WEST WINDSOR SEWER
FOR 2018
(ADOPTED NOVEMBER t, 2017)
Schedule 1-SS3
Expenditures Modified/Revenues Budget
2076 09/30/2017
Recommended AdoptedBudget Budget
20t8 20t8
EQUIPMENT
ss3-8197.0 EQUTPMENT
TOTAL EQUIPMENT
TOTAL HOME AND COMMUNITY SERVICES
EMPLOYEE BENEFITS
EMPLOYEE BENEFITS
885.49
885.49
3,'120.00
3,120.00
3, 100.00
3, 100 . 00
3, 100 . 00
3, 100.00
53,898.99 90, 08 5. 00 88,860.00 88,860.00
ss3-9010.8
ss3-9030.8
TOTAL EMPLOYEE BENEFITS
TOTAL EMPLOYEE BENEFITS
DEBT SERVICE
SEWER DISTRICT #3
ss3-9720 6 PRINCIPAL
TOTAL SEWER DISTRICT #3
TOTAL DEBT SERVICE
TOTAL APPROPRIATIONS
EMPLOYEE BENEFITS . STATE RETIREMENT
EMPLOYEE BENEFITS.SOCIAL SECURITY
6, 690.36
1, 703.89
I ,394 .25
5, s00 . 00
2, 000 . 00
7, 500,00
5, 700 . 00
2, 000 . 00
7, 700. 00
5,700.00
2, 000 . 00
7, 700.00
8,394 .25 7, 500 . 00 7, 700. 00 7, 700 . 00
184, 020.00
184, 020 .00
).8't , 492 .00
L87 , 492 .00
190, 964,00
190, 964.00
l-90, 964.00
190, 964 .00
184, 020.00 L81 ,492.00 190, 964.00 190, 964.00
246 t 31"3 .24 286,7 40 .00 289,186.00 289, 186.00
Page 2
TOWN OF WINDSORFISCAL BTJDGET WEST WINDSOR SEWER
FOR 2018
(ADOPTED NOVEMBER t, 20t7)
Schedule 2-SS3
Expenditures Modified/Revenues Budget
2016 0e/30/20t7
Recommended AdoptedBudget Budget,
2018 2018
ESTIMATED REVENT]ES
ss3-2 l 2 I
ss3-2 I 22
DEPARTMENTAL INCOME
Sewer Rent Special Revenue
SEWER CHARGES
TOTAL DEPARTMENTAL INCOME
USE OF MONEY AND PROPERTY
INTEREST
TOTAL USE OF MONEY AND PROPERTY
SALE OF EQUIPMENT
REFUND OF PRIOR YEAR'S EXPENDITURES
INTERFUND TRANSFER
ss3 -240 r
ss3-2665
ss3-270 I
ss3-s03 l
TOTAL ESTIMATED REVENUES
APPROPRIATED FUND BALANCE
TOTAL REVENUES & OTHER SOURCES
0.00
282 , 253 .02
282 , 253 .02
0.00
211,087.00
2'77,087.00
0.00
217 ,087.00
217,081.00
0.00
271,087.00
217,08r.00
4'7 .46
4'7 ,46
20.00
20 .00
40.00
40.00
40.00
40.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
282,300 .48 277,lOL.00 217,L2t.00
217 ,121.00
2'7't,L2I .00
-35,981 .24 9, 639.00 12, 065. 00 12, 065. 00
246,313.24 286,7 40 .00 289,186.00 289, 186.00
Page 3
TOWN OF WINDSOR
SCHEDULE OF SALARIES OF ELECTED AND APPOINTED OFFICERS AND EMPLOYESS
2018
TOWN SUPERVISOR
TOWN COUNCIL PERSONS
TOWN CLERK
HIGHWAY S UPERINTENDENT
TOWN JUSTICES
$ 14,709
$ 5,092 each (4)
$ 32,620
$ 58,71 5
$ 22,81 5 each(2)
t{YLgaepgrtySrl,*County of Broome
Town ofl{indsor.0350
Assesso/s Report . 2018 .Cunent year File
5495 Exemption lmpact Report
Town Summary
Equalized TotalAssessed Value 456,951,670
RPSz,l/V04/1001
Date/Time . 11/7/2017 08:40:11
Total Assessed Value 326,720,444
Uniform Percentage 71,50
Exemption
Code
1 2100
13100
13$0
1 3510
13650
13740
13800
18020
21600
25110
25230
25300
25600
26050
26100
20400
27350
32301
41101
41121
41131
4U41
41151
Shtutory
Autrority
RPTL 404(1)
RPTL406(1)
RPTL406(1)
RPTL 446
RPTL 406(1)
RPTL 406(3)
RPTL 408
RPTL 412-a
RPTL 462
RPTL42Ga
RPTL 420-a
RPIL 420-b
RPTL48&a
RPTL 450
RPTL 452
RPTL4&{(2)
RPTL446
RPTL 536
RPTL 458(1)
RPTL45&a
RPTL 45&a
RPTL 45&a
RPTL45&b
RPTL 460
RPTL 483
AGMKIS L3O5
RPTL 467
Numberof
Exemptions
I
4
15
5
7
2
5
5
I
26
2
I
1
1
I
3
10
1
3
123
l4t
45
I
1
1
78
0
Percent ofValue
Erempted
0.00
011
025
0.01
0.21
0.01
958
5.02
0.02
1.72
014
019
0.01
0.01
001
0.12
003
000
0.00
0.31
0.61
0.22
001
0.00
Exemplion
Name
NYS-GENERALLY
CO.GENERALLY
TOWN.GENERALLY
TOWN.CEMETERY LAND
VG.GENEMLLY
VG O/S LIMIIS.SEWER OR WATER
SCHOOL DISTRICT
MUNICIPAL INDUSTRIAL DEVAGENC
RES OF CLERGY-RELIG CORP OWh
NoNPRoF C0RP- RELTG(CoNST PR(
NONPROF CORP. MOMUMENTAL II\
NONPROF CORP - SPECIFIED USES
NONPROFIT HEALTH lI,lAI NTENAIICE
AGRICULTURAT SOCIETY
VETEMNS ORGANIZATION
INC VOLUNIEER FIRE CO OR DEPT
PRIVATELY OU/I\IED CEI\4ETERY I,ANI
NYS LAND TAXABLE FOR SCHOOL OI
VETS EX BASED ON ELIGIBLE FUND
ALT VET EX.WAR PERIOD.NON-COMI
ALT VET E)(-WAR PERIOD-COMBAT
ALT VET EX.WAR PERIOD-DISABILI
coLD wARVETEMNS (10%)
CLERGY
AGRICULTUML BUILDING
AGRICULTURAL DISTRICI
PERSONSAGE 65 OR OVER
TohlEqualized Value
of Exemptions
6,014
502,727
1,1 38,042
35,245
946,573
26,294
43,754,169
22,918,298
92,967
7,866,629
650,1 54
880,699
29,371
48,951
56,364
535,944
134,965
0
9,392
1,414,006
2,796,303
1,005,221
32,000
2,098
20,979
1,661,267
247,916
000
036
005
41N0
41 700
41720
41800
Page 1 of 2
l'.w! Rpa, lt:operty Sptem
County of Broome
Town ofWindsor.0350
Exemption Exemption
Code Name
41803 PERSONSAGE6sOROVER
42100 SILOS,II,IANUREST0MGETANKS,
47460 FORESTLANDCERTDAFTERS/74
5OOOO SYSTEMCODE
Total Exemptions Exclusive of
Sptem Exemptions:
Total Sptem Exemptions:
Totals:
Assesso/s Report. 2018 . Current year File
5495 Exemption lmpact Report
Town Summary
Equalized Total Assessed Value 456,951,670
RPSz1/V04/1001
Date/I'ime . 11t7 t2011 01:t0i1
TotalAssessedValue 326,720,444
Uniform Percentage 71.50
Statutory
Auftority
RPTL 467
RPTL 48}a
RPTL4SGa
STATUTORY AUTH NOT DEFINED
Total Equalized Value
ofExemptions
g76,6gg
34,965
1,611,270
894,269
PercentofValue
Exempted
0.19
001
035
020
Numberof
Exemptions
37
1
31
29
579 89,124,481
29 894,269
608 90,21g,150
19,55
0.20
19.74
values have been equalized using the Uniform Percentage of value. Ihe Exempt amounts do not take into consideration, payments ir];,, ,f il ,,, ,1* pry,**for municipal services,
Amounl if any, attributable to payrnents in lieu of taxes:
Page2 ol 2
NYS - Real P:cperty System
County cf Broome
Town ofWindsor.0350
Village of lilindsor
SWIS C0de.035001
13500
13650
13800
18020
21 600
25110
25230
25300
25600
27350
41121
41131
41141
41151
41720
41800
41803
50000
Total Exemptions Exclusive of
Sptem Exemptions:
Total System Exemptions:
Totals:
Shtutory
Auhority
RPTL 406(1)
RPTL406(1)
RPTL 408
RPTL 412-a
RPTL 462
RPIL42Sa
RPTL 42Sa
RPTL42Sb
RPTL4SSa
RPTL446
RPTL45&a
RPTL45&a
RPTL45&a
RPTL 45&b
AGMKTS L3O5
RPTL 407
RPTL467
STATUTORY AUTH NOT DEFINED
Total Equalized Value of
Exemptions
589,510
946,573
27,446,993
353,273
92,867
2,939,20
85,594
136,224
29,371
19,580
194,434
357,571
236,333
12,000
M,579
42,657
75,884
173,281
PenentofValue
Exempted
0,90
1.44
41,81
054
014
448
013
0.21
0.04
0.03
0.30
054
0.36
002
0.10
0.06
0.12
0,26
51.22
0.26
51,48
Assessois Report. 2018 . Cunent Year File
5495 Exemption lmpact Report
Town DetailReport
Equalized TotalksessedValue 65,647,642
RPS22,t/V04/1001
Date/Iime - 1lll/20,l7 08:40:11
TotalhsessedValue 46,938,064
Uniform Percentage 71.50
Exemption Exemption
Code Name
Numberof
Exemptions
2
1
2
I
I
7
1
2
1
I
17
18
I
3
5
1
3
7
TOWN.GENERALLY
VG.GENERATLY
SCHOOL DISTRICT
MUNICIPAL INDUSTRIAL DEV AGENC
RES OF CTERGY- RELIG CORP OWN
NoNPRoF CoRP - RELTG(CoNST PRo
NONPROF CORP . MORAUMENTAL IM
NONPROF CORP. SPECIFIED USES
NONPROFIT HEALIH MAINTEMNCE O
PRIVATELY OWNED CEI\,IETERY LAND
ALT VET EX-WAR PERIOD-NON-COMB
ALT VET EX.WAR PERIO}COMBAT
ALT VET EX.WAR PERIO}DISABILI
coLD wAR VETEMNS (10%)
AGRICULTURAL DISTRICT
PERSONS AGE 65 OR OVER
PERSONSAGE 65 OR OVER
SYSTEM CODE
80
7
87
33,623,1M
lt3,zgt
33,796,450
Values have been equalized using the Uniform Percentage of Value, IIe Exempt amounts do not take into consideration, payments in lieu of taxes or other payments
for municipal services.
Amounl if any, attributable to paymenh in lieu of taxes:
Page 1 of 3
NY! . Iell-E!5peny tystem
County of Broome
Town of Windsor
SlrIlS Code .015089
Assesso/s Report. 2018 .CunentYear File
5495 Exemption lmpact Report
Town DehilReport
Equalized TotalAssessed Value 391,304,028
RPS221/V04/1001
Date/'Ime . 11/7/2017 08:40:11
Iotal Assessed Value 279,782,380
Uniform Percentage 71.50
Exemption Exemption
Code Name
Statutory
Auhority
RPTL 404(1)
RPTL406(1)
RPTL 406(1)
RPTL 446
RPTL406(3)
RPTL 408
RPTL412-a
RPTL 42Ga
RPTL420-a
RPTL 42[b
RPTL 450
RPTL 452
RPTL464(4
RPTL 446
RPTL 536
RPTL458(1)
RPTL45&a
RPTL45&a
RPTL45&a
RPTL45&b
RPTL 460
RPTL483
AG.I\4KIS L3O5
RPTL 467
RPIL 467
RPTL48la
RPTL4SSa
Numberof
Eremptions
I
4
13
5
2
3
4
19
1
6
1
1
3
I
1
3
106
129
37
5
1
1
73
5
34
1
31
Total Equalized Value of
Exemptions
6,014
502,721
548,531
35,245
26,294
1 6,307,176
22,565,025
4,926,909
564,559
7U,476
48,951
56,364
535,944
11 5,385
0
8,392
1,219,572
2,428,733
768,888
20,000
2,098
20,979
1,596,688
205,319
800,814
34,965
1,611,210
Percent ofValue
Exempted
0.00
013
014
0.01
0.01
4.17
5.77
126
0.14
0.19
001
001
014
0.03
000
0,00
0.31
0.62
0.20
0.01
0.00
0,01
0.41
0,05
020
001
041
12100
1 3100
13500
1 3510
1 3740
13800
18020
25110
25230
25300
26050
261 00
2M00
27350
32301
41101
41121
41131
41141
41151
41400
41700
41720
41800
41803
421 00
47460
NYS-GENERALLY
CO.GENER,TLY
TOWN-GENERALLY
TOWN-CEI\,IETERY LAND
VG O/S LIMITS.SEWER OR WATER
SCHOOL DISTRICT
MUNICIPAL INDUSTRIAL DEV AGENC
NoNPRoF CoRP - RELTG(CoNST PR0
NONPROF CORP - MORAUMENTAL IM
NONPROF CORP - SPECIFIED USES
AGRICULTUML SOCIETY
VETERANS ORGAIIIZATION
INC VOLUNTEER FIRE CO OR DEPT
PRIVATELY OWNED CEMETERY LAND
NYS I.AND TAXABLE FOR SCHOOL ON
VETS EX BASED ON ELIGIBLE FUND
ALT VET EX-WAR PERIOD-NON.COMB
ALT VET EX.WAR PERIOSCOMBAT
ALT VET EX.WAR PERIOD-DISABILI
coLD I^/AR VETERANS (10%)
CLERGY
AGRICULTURAL BUILDING
AGRICULTUML DISTRICT
PERSONS AGE 65 OR OVER
PERSONSAGE 05 OR OVER
SlLOS, IvIANURE STOMGE TAIIKS,
FOREST LAND CERTDAFTER 8/74
Page 2 of 3
NYS . Rea! Prcperty System
County of Broome
Town of Windsor
SWIS Code .035089
Exemption Exemption
Code Name
5OOOO SYSTEMCODE
Total Exemptions Exclusive of
Sptem Exemptions:
Total System Exemptions:
Totals:
Assesso/s Report. 2018. Currentyear File
5495 Exemption lmpact Report
Town Detail Report
Equalized TotalAssessed Value 39,l,304,028
STATUTORYAUTHNOTDEFINED 22
RPSz1/V04/1001
Datellime . 1117 1201t 0l:40ij
Total Assessed Value 279,782,380
Uniform Percentage 71,50
Statutory
Authority
Numberof Total EqualizedValueof percentofValue
Exemptions Exemptions Exempted
4gg 55,701,317
22 720,992
521 56,422,299
720 982 018
14,23
0,18
14,42
ValueshavebeenequalizedusingtheUniformPercentageofValue.IheExemptamount,oonott,
for municipal services.
Amounl if any, attributable to payments in lieu of taxes:
Page 3 of 3
2018 BUBGET
WINDSOR-COLESVILLE F'IRE DISTRICT
TOWN OF COLESVILLE
COUNTY OF BROOME
THESE ESTIMATES WERE PREPARED ON SEPTEMBER II,2OI7AND ADOPTED FOLLOWING A PUBLIC HEARING ON OCTOBER 1 , 2OI7
lUed-FIRE COMMISSIONER
THIS IS TO CERTIFY THAT THE ESTTMATES WERE APPROVED BY THEWINDSOR.COLESVILLE FIRE DISTRICT BOARD OF FIRE
ot{ BER I ,2017 AS THEIR 2018 ANNUAL BUDGET
FIRE COMMISSIONER
FIRE COMMISSIONER
,tt-7 nA* (-K**-
U*fuaW*-t
SUMMARY OF 2018 BUDGET
APPROPRIATIOI{S $48,264.00
LESS APPROPRIATOI{S $ O.OO
ESTIMATED U}\EDPENDED BALAI\CE $ O.OO
ESTIMATED REVENUES $ 5,5OO,OO
TOTAL ESTIMATED REVENUES ANDEXENPEI{DED BALANCE $ 5,5OO.OO
TO BE RAISED BY REAL PROPERTYTAX REVENUES $42,764.00
ESTIMATED REVENUES FOR 2018
A20 State Aid for loss in Railroad Revenue
A30 Federal Aid for Civil defense
A40 Fire Protection & Services outside Fire District s 5,500.00
A51 Interest on deposits
A.52 Rentals
A53 Sales of Apparatus & Equipment
454 Gifts and Donations
A55 Refunds of expenses
A59 Miscellaneous (specify)
A81 Transfer from Capital Reserve
A8 Transfer from Reserve Fund
Total $ 51500.00
TOWN
Colesville
Windsor
Tax Anticipation Notes
Revenue Anticipation Notes
Budget l{otes
Capital Notes
Bond Appreciation Notes
Truck Bond principle
Assessed varuations and rax Assessment For 20rg
To be used when Fire District is Located in more than one Town
EQUILIZATION ASSESSEDVALUE
$18,916.00
TOTAL s42,764.00
OUTSTANDING DEBTAS OF AUGUST 31,2017
TAXASSESSMEI{T
$23,948.00
Total Notes
Total Balance
$
$
$
$
$
$0.00
$13,000.00
?4
2018 APPROPRIATIONS
Salary TreasurerSalary SecretarySalary Other
A110
4'220
A400
A 601
4602
A603
A610
A628
A 630
A 633
A 636
A 638
A 800
A 681
A 690
A 691
A 801
A 802
Total personal service
Equipment purchase and maintenance
Contractual and other services
Hydrant rental
Fire Department services
Fire Protection
Judgment and Claims
State Retirement System
Workmen Compensation
Social Security
Medical. Surgical, Hospital Care & Medical
Blanket Insurance Company
Interest on Bonds
Interest on Notes
300.00300.00
s 600.00
$ 6,500.00
$26,627.00
$
$
$
s
s
$
s
lnspections $
$ 900.00
$ 7rr.00
s
$
$
$12,926.00
$
$48,264.00
$
$
$
Redemption on Bonds
Redemption on Notes
Transfer to Capital Reserve Funds
Transfer to Equipment Repair/Maintenance ReserveFund
Total