2018 BUDGET OF THE TOWN OF WINDSOR Notices/2018 Final.pdf · CERTIFICATION I, Barbara Rajner Miller, do hereby certify that I am the Town Clerk of the Town of Windsor and that the

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


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


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


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


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



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


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)


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


FOR 2018

Schedule 1-A

CULTURE AND RECREATION

BAND CONCERTS


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


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



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


FOR 2018


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


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


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


FOR 2018



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



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


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)


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


FOR2018



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


FOR 2018



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


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



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


2Ot6 09/30/20:-7


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


2Ot6 Oe/30/20]-7


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


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



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


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)


2016 09/30/20t7


2018 2018

ESTIMATED REVENUES

DB l00 t

REAL PROPERTY TAXES

REAL PROPERTY TAXES



PAYMENT IN LIEU OF TAXES



SALES TAX DISTRIBUTION

TOTAL NON.PROPERTY TAX ITEMS

DEPARTMENTAL INCOME

DRIVEWAY PERMITS

TOTAL DEPARTMENTAL INCOME

USE OF MONEY AND PROPERTY

INTEREST & EARNINGS


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


Schedule 2-DB


2016 09/30/2077


2018 2018




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


2078 2018

APPROPRIATIONS

CEN ERAL GOVERNMENT SUPPORT

sPuCtAt. t't'u\ts

sFl-1930.4 JUDGEMENT & CLAIMS - CONTRACTUAL

TOTAL SPECIAL ITEMS


PUBLIC SAFETY

FIRE PROTECTION

sF I -341 0.4 CONTRACTUAL

TOTAL FIRE PROTECTION

TOTAL PUBLIC SAFETY


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


Schedule 2-SF1


2076 09/30/20:-7

Recourmended AdoptedBudget Budget

2018 20!8

ESTIMATf,D REVENUES

sFl-1001

REAL PROPERTY TAXES

REAL PROPERTY TAXES



PILOT - Millenium pipeline



lnterest & Earnings


sII-r080

sF t -240 I




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


Schedule 1-SF2

Expenditures Modrfied/Revenues Budget

2016 09/30/2017

Reconmended AdoptedBudget Budget

20L8 2018

APPROPRIATIONS


SPECIAL ITEMS

sF2- I 930.4 JUDCEMENT & CLAIMS - CONTRACTUAL

TOTAL SPECIAL ITEMS


PUBLIC SAFETY

FIRE PROTECTION

sF2-34 r 0,4 CONTRACTIJAI,


TOTAL PUBLIC SAFETY


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


FOR 2018


Schedule 2-SF2

Expenditures Modif:-ed/Revenues Budget

2016 09/30/20L7


2018 2018

ESTIMATBD REVBNUBS

sF2- I 00 l

REAL PROPERTY TAXES

REAL PROPERTY TAXES



PILOT - Millenium Pipeline



INTEREST & EARNINGS


sF2- l 080

sF2-240 I




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


2076 09/30/20]-7


20L8 2018

APPROPRIATIONS


SPT]CIAt, I't'EN'IS

sF3- 1930.4 JUDGEMENT & CLAIMS - CONTRACTUAL

TOTAL SPECIAL ITEMS


PUBLIC SAFETY

FIRE PROTECTION

sF3-341 0.4 CONTRACTUAL


TOTAL PUBLIC SAFETY


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


FOR 2018

(ADOPTED NOVEMBER I, 20t 7)

Schedule 2-SF3


2016 09/30/20L7


201_8 2018

ESTIMATED REVENUBS

sF3- I 00 l

REAL PROPERTY TAXES

REAL PROPERTY TAXES



PILOT - Millenium Pipeline



INTEREST & EARNINGS


sF3- I 080

sF3-240 I




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


2016 o9/30/20L7


2018 2018

APPROPRIATIONS


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 PUBLIC SAFETY


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


FOR 2018

(ADOPTED NOVEMBER l, 201 7)

Schedule 2-SF4


20t6 09/30/20t7


2018 2018

ESTIMATED RIVBNUES

sF4- I 00 l

REAL PROPERTY TAXES

REAL PROPERTY TAXES



INTEREST & EARNINGS


SI-4-2:101




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


Schedule 1-SS3


2016 09/30/20t7


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


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


Schedule 1-SS3


2076 09/30/2017


20t8 20t8

EQUIPMENT

ss3-8197.0 EQUTPMENT

TOTAL EQUIPMENT


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



DEBT SERVICE

SEWER DISTRICT #3

ss3-9720 6 PRINCIPAL

TOTAL SEWER DISTRICT #3

TOTAL DEBT SERVICE


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


Schedule 2-SS3


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


INTEREST


SALE OF EQUIPMENT

REFUND OF PRIOR YEAR'S EXPENDITURES

INTERFUND TRANSFER

ss3 -240 r

ss3-2665

ss3-270 I

ss3-s03 l




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


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


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


Town DetailReport

Equalized TotalksessedValue 65,647,642

RPS22,t/V04/1001

Date/Iime - 1lll/20,l7 08:40:11

TotalhsessedValue 46,938,064


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


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


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


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


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


Sptem Exemptions:

Total System Exemptions:

Totals:

Assesso/s Report. 2018. Currentyear File


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

Documents

2018 BUDGET OF THE TOWN OF WINDSOR Notices/2018 Final.pdf · CERTIFICATION I, Barbara Rajner Miller, do hereby certify that I am the Town Clerk of the Town of Windsor and that the