Adirondack Town Of Franklin
Adirondack Town Of Franklin

TOWN BUDGET FOR 2021

GENERAL APPROPRIATIONS
ACCOUNTS CODE LAST YEARS ACTUAL 2019 BUDGET AS MODIFIED SEPT. 1 2020 SEPT. 1 ACTUAL Y-T-D 2020 SUPERVISOR'S TENATIVE BUDGET 2021 PRELIMINARY BUDGET 2021 ADOPTED 2021 ADOPTED CHANGE FROM 2020 %CHANGE FROM 2020
GENERAL GOVERNMENT
Town Board P.S A1010.1 18,471 18,840 18,711.00 19,217 19,217 377 2.00%
Town Board C.E. A1010.4 2,499 1,632 2,793.00 1,632 1,632 0 0.00%
Justices P.S. A1110.1 10,742 11,200 11,072.00 11,500 11,500 300 2.68%
Justices Equip. A1110.2 3,650 3,500 3,650.00 3,500 3,500 0 0.00%
Justices C.E. A1110.4 2,687 4,300 1,908.00 4,300 4,300 0 0.00%
Court Clerk P.S. A1130.1 3,532 4,908 3,139.00 4,908 4,908 0 0.00%
Supervisor P.S. A1220.1 20,500 20,910 20,768.00 21,328 21,328 418 2.00%
Supervisor Equip. A1220.2 0 1,110 0.00 1,110 1,110 0 0.00%
Supervisor C.E. A1220.4 1,484 2,220 1,230.00 2,254 2,254 34 1.53%
Asst. Supervisor P.S. A1310.1 7,788 7,695 12,972.00 16,000 16,000 8,305 107.93%
Ind. Audit & Accounting A1320.4 11,255 11,255 11,255.00 11,642 11,642 387 3.44%
Tax Collection P.S.. A1330.1 0 0 0.00 0 0 0 0 0.00%
Tax Collection Equip. A1330.2 0 521 0.00 521 521 0 1.67%
Tax Collection C.E. A1330.4 2,382 3,514 2,344.00 3,566 3,566 52 1.48%
Budget Officer C.E. A1340.4 805 805 805.00 1,018 1,018 213 26.46%
Assessor P.S. A1355.1 18,000 18,000 18,000.00 18,000 18,000 0 0.00%
Assessor Equip. A1355.2 0 0 0.00 0 0 0 0 0.00%
Assessor C.E. A1355.4 1,404 5,000 1,292.00 5,000 5,000 0 0.00%
Town Clerk P.S. A1410.1 19,768 20,910 20,515.00 21,328 21,328 418 2.00%
Town Clerk Equip. A1410.2 0 523 0.00 523 523 0 1.67%
Town Clerk C.E. A1410.4 1,495 3,575 2,446.00 3,628 3,628 53 1.48%
Dep. Town Clerk P.S. A1415.1 0 0 0.00 0 0 0 0 0.00%
Attorney P.S. A1420.1 0 0 0.00 0 0 0 0 0.00%
Attorney C.E. A1420.4 20,407 25,755 6,449.00 25,755 25,755 0 0.00%
Elections Equip
Elections C.E. A1450.4 0 1,066 0.00 1,066 1,066 0 0.00%
Buildings P.S. A1620.1 10,979 0 0.00 0 0 0 0 0.00%
Buildings Equip. A1620.2 7,194 2,350 0.00 2,350 2,350 0 1.67%
Buildings C.E. A1620.4 15,784 61,750 22,327.00 61,750 61,750 0 0.00%
Central Communications - Equipment A1650.2 0 1,310 0.00 1,310 1,310 0 0.00%
Central Communications A1650.4 8,768 16,150 9,165.00 16,150 16,150 0 0.00%
Central Mail A1670.4 2,435 2,500 1,589.00 2,500 2,500 0 0.00%
Central Garage Equip & Cap Outlay A1640.2 0 0 0.00 0 0 0 0
Data Processing A1680.4 0 0 0.00 0 0 0 0 0.00%
Unallocated Insurance A1910.4 32,730 53,675 34,598.00 53,675 53,675 0 0.00%
Municipal Dues A1920.4 1,350 1,680 1,274.00 1,680 1,680 0 0.00%
Judgements/Claims A1930.4 0 1,040 0.00 1,040 1,040 0 0.00%
Contingent A1990.4 32,125 0.00 32,125 32,125 0 0.00%
Public Safety
Codes Officer P.S. A3010.1 10,780 10,996 10,921.00 11,216 11,216 220 2.00%
Codes Officer Equip. A3010.2 0 2,053 0.00 2,053 2,053 0 0.00%
Codes Officer C.E. A3010.4 136 5,169 565.00 5,169 5,169 0 0.00%
Process Server C.E. A3120.4 250 260 250.00 260 260 0 0.00%
Traffic Control-Signs A3310.4 809 5,582 566.00 5,666 5,666 84 1.50%
Dog Control C.E. A3510.4 2,870 3,220 2,870.00 3,220 3,220 0 0.00%
Demolition A3650.4 0 0 0.00 0 0 0 0 0.00%
Health
Board of Health C.E. A4010.4 300 315 300.00 315 315 0 0.00%
Reg. Of Vital Stat. C.E. A4020.1 414 420 418.00 428 428 8 1.90%
FREMSA A4050.4 0 0 0.00 0 0 0 0 0.00%
LIFEFLIGHT A4540.4 1,600 1,685 1,600.00 1,685 1,685 0 0.00%
Narcotics Addiction Control A4220.4 250 2,150 64.00 2,150 2,150 0 0.00%
Transportation
Superintendent of Highways P.S A5010.1 62,424 63,985 63,445.00 65,265 65,265 1,280 2.00%
Superintendent of Highways P.S Dep A5010.11 0 1,624 0.00 1,648 1,648 24 1.48%
Highway Superintendent C.E. A5010.4 1,523 2,550 1,277.00 2,588 2,588 38 1.49%
Highway & St. Admin Equip. A5010.2 0 0 0.00 0 0 0 0 0.00%
Town Garage C.E. A5132.4 23,229 32,900 33,402.00 32,900 32,900 0 0.00%
Street Lighting C.E. A5182.4 5,010 8,109 5,050.00 8,109 8,109 0 0.00%
Joint Airport C.E. A5615.4 0 0 0.00 0 1,500 0 1,500 0.00%
Economic Assistance/Oppor
Industrial Development (HUD) A6460.4 1,250 0 0.00 0 0 0 0 0.00%
Grant Fed & State A6461.4 0 6,080 1,250.00 6,080 6,080 0 0.00%
Veterans Service C.E. A6510.4 0 1,241 0.00 1,241 1,241 0 0.00%
Programs for Aging C.E. A6772.4 2,500 2,634 2,500.00 2,634 2,634 0 0.00%
Culture and Recreation
Playgrounds/Rec. Ctrs. P.S. 818 0 0.00 0 0 0 0 0
Playgrounds/Rec. Ctrs. Equip. A7140.2 0 2,225 0.00 2,225 2,225 0 0.00%
Playgrounds/Rec. Ctrs. C.E. A7140.4 16,384 14,645 5,894.00 14,645 14,645 0 0.00%
Youth Programs P.S. A7310.1 9,754 11,105 3,431.00 11,105 11,105 0 0.00%
Youth Programs Equip A7310.2 0 1,132 0.00 1,132 1,132 0 0.00%
Youth Programs C.E. A7310.4 5,146 3,420 4,578.00 3,420 3,420 0 0.00%
Library C.E. A7410.4 0 0 0.00 0 0 0 0 0.00%
Historian C.E. A7510.4 800 800 800.00 800 800 0 2.30%
Celebrations C.E. A7550.4 0 530 0.00 530 530 0 0.00%
Home & Community Services
Planning C.E. A8020.4 0 0.00 0 0 0 0 0.00%
Environmental A8090.4 0 0 0.00 0 0 0 0 0.00%
Refuse/Garbage P.S. A8160.1 318 0 0.00 0 0 - 0 0
Refuse/Garbage C.E. A8160.4 2,270 2,685 4,461.00 2,685 2,685 0 0.00%
Landfill Closure A8161.2 948
Cemeteries P.S. A8810.1 883 0 0.00 0 0 0 0 0
Cemeteries Equip. A8810.2 0 1,053 0.00 1,053 1,053 0 0.00%
Cemeteries C.E. A8810.4 6,706 9,930 6,298.00 9,930 9,930 0 0.00%
Undistributed
State Retirement A9010.8 21,610 21,911 21,911.00 16,883 16,883 -5,028 -22.95%
Social Security A9030.8 14,662 14,580 13,840.00 14,764 14,764 184 1.26%
Workmen's Compensation A9040.8 4,025 4,630 4,630.00 5,907 5,907 1,277 27.58%
Unemployment Insurance A9050.8 68 300 0.00 300 300 0 0.00%
Hospital & Medical Insurance A9060.8 2,033 0 0.00 0 0 0
Interest on Debt A9901.9 0 0 0 0 0 0 0 0
Capital Projects Fund Building A9950.9 0 10,000 0.00 10,000 10,000 0 0.00%
Total GENERAL FUND Appropriations: 425,879 589,738 398,623 598,382 599,882 10,144 1.72%
Revenues- - GENERAL FUND
Other Tax Items
Other Payments in Lieu of Taxes A1081 0 0 0.00 0 0 0 0 0.00%
Interest & Penalties on Real Property A1090 1,991 2,000 1,991.00 2,000 2,000 0 0.00%
Departmental Income
Cemetery Services A2192 750 0 700.00 0 0 0
Clerk Fees A1255 472 800 4,811.00 800 800 0 0.00%
Building Permits A2555 6,118 3,000 0.00 3,000 3,000 0 0.00%
Use of Money/Property
Interest & Earnings A2401 7,842 7,000 4,124.00 7,000 7,000 0 0.00%
Licences and Permits
Gifts & Donations-Kate Mtn A2705 304 0 204.00 0 0 0
Dog Licenses A2544 491 400 0.00 400 400 0 0.00%
Insurance Recovery A2680 250,000 0 0.00 0 0 0 0 0.00%
Unclassified, Misc. Income A2770 7,508 500 5,328.00 500 500 0 0.00%
Fines & Forfeitures
Fines and Forfeited Bail A2610 7,756 15,000 8,012.00 15,000 15,000 0 0.00%
Scrap Sale A2655 10,000 0 10,000.00 0 0 0
Interfund Revenues
State Aid
FEMA A4960 0 0 0.00 0 0 0 0 0.00%
NYS AID A3089 11,845 0 0.00 0 0 0 0 0.00%
Mortgage Tax A3005 16,692 25,000 17,339.00 25,000 25,000 0 0.00%
State Aid General A3089 23,134 23,750 23,134.00 23,750 23,750 0 0.00%
Youth Programs A3820 3,448 1,000 4,124.00 1,000 1,000 0 0.00%
Total GENERAL FUND Revenue: 348,351 78,450 79,767 78,450 78,450 0 0 0.00%
HIGHWAY FUND - APPROPRIATIONS
ACCOUNTS CODE LAST YEARS ACTUAL 2019 BUDGET AS MODIFIED SEPT. 1 2020 SEPT. 1 ACTUAL Y-T-D 2020 SUPERVISOR'S TENATIVE BUDGET 2021 PRELIMINARY BUDGET 2021 ADOPTED 2021 ADOPTED CHANGE FROM 2020 %CHANGE FROM 2020
General Repairs P.S. DA5110.1 84,832 106,569 94,695.00 108,700 108,700 2,131 2.0%
General Repairs C.E. DA5110.4 34,024 95,100 22,331.00 96,527 96,527 1,427 1.5%
Capital Improvements P.S. DA5112.1 18,751 37,645 18,751.00 38,398 38,398 753 2.0%
Capital Improvements DA5112.2 309,150 379,848 309,150.00 385,546 385,546 5,698 1.5%
Bridges C.E. DA5120.4 0 50,000 0.00 50,750 50,750 750 1.5%
Machinery P.S. DA5130.1 25,049 27,240 23,980.00 27,785 27,785 545 2.0%
Machinery Equip. DA5130.2 66,978 228,888 58,649.00 232,321 232,321 3,433 1.5%
Machinery C.E. DA5130.4 58,583 84,039 132,971.00 85,300 85,300 1,261 1.5%
Brush/Weeds P.S. DA5140.1 12,551 26,092 16,028.00 26,614 26,614 522 2.0%
Brush/Weeds C.E. DA5140.4 1,505 8,591 8,521.00 8,720 8,720 129 1.5%
Snow Removal (Town) P.S. DA5142.1 90,126 99,643 101,418.00 101,636 101,636 1,993 2.0%
Snow Removal (Town) C.E. DA5142.4 87,424 97,774 71,381.00 99,244 99,244 1,470 1.5%
Services--Other Govt's P.S. DA5148.1 20,481 27,442 15,796.00 27,854 27,854 412 1.5%
Services--Other Govt's C.E. DA5148.4 103,527 102,173 103,527.00 103,706 103,706 1,533 1.5%
Employee Benefits
State Retirement DA9010.8 33,800 34,270 34,270.00 28,748 28,748 (5,522) -16.1%
Social Security DA9030.8 19,334 24,834 20,534.00 24,834 24,834 0 0.0%
Workers Compensation DA9040.8 36,233 42,289 42,299.00 53,163 53,163 10,874 25.7%
Unemployment Insurance DA9055.8 354 1,000 675.00 1,000 1,000 0 0.0%
Clothing Allowance DA9089.8 2,070 2,100 1,818.00 2,100 2,100 0 0.0%
Hospital & Medical Insurance DA9060.8 84,399 105,994 97,762.00 105,994 105,994 0 0.0%
Serial Bonds DA9710.0 0 0 0.00 0 0 0 0 0.0%
Bond Interest DA9710.7 0 0 0.00 0 0 0 0
Interfund Transfers
Transfer to: Capital Projects Fund DA9950.9 0 0 0.00 0 0 0 0 0.0%
Total HIGHWAY FUND Appropriations: 1,089,171 1,581,531 1,174,556 1,608,940 1,608,940 0 27,409 1.7%
HIGHWAY FUND - REVENUES
ACCOUNTS CODE LAST YEARS ACTUAL 2018 BUDGET AS MODIFIED SEPT. 1 2019 SEPT. 1 ACTUAL Y-T-D 2019 SUPERVISOR'S TENATIVE BUDGET 2020 PRELIMINARY BUDGET 2020 ADOPTED 2020 ADOPTED CHANGE FROM 2019 %CHANGE FROM 2019
Services for Other Govt's DA2300 164,964 153,220 164,964.00 153,220 153,220 0 0.0%
Miscellaneous DA2770 8,766 0 9,052.00 0 0 0 0.0%
Interest & Earnings DA2401 9,481 6,000 9,884.00 8,000 8,000 2,000 33.3%
FEMA DA2680 0 118,263.00 0 0 0 0 0.0%
Consolidated Highway Aid DA3501 132,384 163,998 164,042.00 163,998 163,998 0 0.0%
Sale Of Equipmant DA2665 0 0 0.00 - 0 0 0 0.0%
Total HIGHWAY FUND Revenue: 315,595 323,218 466,205 325,218 325,218 0 2,000 0.6%
FIRE PROTECTION (SL)* - APPROPRIATIONS
ACCOUNTS CODE LAST YEARS ACTUAL 2019 BUDGET AS MODIFIED SEPT. 1 2020 SEPT. 1 ACTUAL Y-T-D 2020 SUPERVISOR'S TENATIVE BUDGET 2021 PRELIMINARY BUDGET 2021 ADOPTED 2021 ADOPTED CHANGE FROM 2020 %CHANGE FROM 2020
Fire Protection C.E. SF-2
Fire Contract SF3410.4 30,144 30,975 30,144 31,374 31,374 399 1.2%
Total FIRE PRTECTION Appropriations: 30,144 30,975 30,144 31,374 31,374 399 2.8%
FIRE PROTECTION (BDALE)* - APPROPRIATIONS
ACCOUNTS CODE LAST YEARS ACTUAL 2019 BUDGET AS MODIFIED SEPT. 1 2020 SEPT. 1 ACTUAL Y-T-D 2020 SUPERVISOR'S TENATIVE BUDGET 2021 PRELIMINARY BUDGET 2021 ADOPTED 2021 ADOPTED CHANGE FROM 2020 %CHANGE FROM 2020
Fire Protection C.E. SF-1
Insurance SF3410.4 0 0 0.00 0 0 0.00 0 0.0%
Maint./Paint SF3410.4 0 0 0.00 0 0 0.00 0 0.0%
Hydrants SF3410.4 0 0 0.00 0 0 0.00 0 0.0%
Hydrant Maint. SF3410.4 0 0 0.00 0 0 0.00 0 0.0%
Fire Contract SF3410.4 44,470 51,218 44,470.00 45,915 45,915 0.00 -5,303 -10.4%
Total FIRE PRTECTION Appropriations: 44,470 51,218 44,470 45,915 0 0 (5,303) -10.4%
SUMMARY OF ALL FUNDS - TOTAL APPROPRIATIONS:
Fund LAST YEARS ACTUAL 2019 BUDGET AS MODIFIED SEPT. 1 2020 SEPT. 1 ACTUAL Y-T-D 2020 SUPERVISOR'S TENATIVE BUDGET 2021 PRELIMINARY BUDGET 2021 ADOPTED 2021 ADOPTED CHANGE FROM 2020 %CHANGE FROM 2020
General Fund 425,879 589,738 398,623 598,382 599,882 0 8,644 1.5%
Highway Fund 1,089,171 1,581,531 1,174,556 1,608,940 1,608,940 0 27,409 1.7%
Fire Protection (SL) 30,144 30,975 30,144 31,374 31,374 0 399 1.3%
Fire Protection (BDALE) 44,470 51,218 44,470 45,915 45,915 0 (5,303) -10.4%
Total Appropriations: 1,589,664 2,253,462 1,647,793 2,284,611 2,286,111 0 31,149 1.4%
SUMMARY OF ALL FUNDS - TOTAL REVENUE:
Fund LAST YEARS ACTUAL 2019 BUDGET AS MODIFIED SEPT. 1 2020 SEPT. 1 ACTUAL Y-T-D 2020 SUPERVISOR'S TENATIVE BUDGET 2021 PRELIMINARY BUDGET 2021 ADOPTED 2021 ADOPTED CHANGE FROM 2020 %CHANGE FROM 2020
General Fund 348,351 78,450 79,767 78,450 78,450 0 0 0.0%
Highway Fund 315,595 323,218 466,205 325,218 325,218 - 2,000 0.6%
Total Revenue: 663,946 401,668 545,972 403,668 403,668 0 2,000 0.5%
TAX RATE SUMMARY
Accounts Approp. Preliminary 2021 Estimated Revenues Less Fund Balance Amt. To Be Raised By Taxes Taxable Assessed Value Implied Tax $$ Per Thousand Current Yr. Tax Rate $ Per Thousand % Change From Current Yr.
General Fund 599,882 78,450 161,500 359,932 264,017,508 $1.36329 $1.31878 3.37%
Highway Fund 1,608,940 325,218 389,776 893,946 264,017,508 $3.38593 $3.31505 2.14%
Fire Protection (SL) 31,374 0 0 31,374 271,517,046 $0.11555 $0.11411 1.26%
Fire Protection (BDALE) 45,915 0 15,000 30,915 271,517,046 $0.11386 $0.13342 -14.66%
Tax Cap     1,316,167 $4.97863 $4.88136 1.99%

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Town of Franklin
P.O. Box 209, Route 3, Vermontville, NY 12989  ·  Tel: 518-891-2189  ·  Fax: 518-891-6389  ·  info@townoffranklin.com
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