Three Part Format - Capital

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    Function Code Description  Approved Budget 2021/22  Proposed Budget 2022/23 Variance
    1620 Operation of Plant                               12,759,068                             13,523,798               764,730
    1621 Maintenance of Plant                                 2,966,946                               3,012,584                 45,638
    1981 BOCES                                    433,826                                  442,502                   8,677
    5530 Garage Building                                    102,700                                  100,700                  (2,000)
    9010 Employee Benefits                                 4,003,458                               4,408,934               405,476
    9710 Library Debt Service                                            -                                            -                          -  
    9711 Debt Service-Bond Issues                               15,475,413                             15,331,250              (144,163)
    9731 Bond Anticipation Notes                                            -                                            -                          -  
    9760 Tax Anticipation Notes                                 1,155,000                               1,155,000                        -  
    9789 Energy Perf Contract                                 3,003,254                               2,907,669                (95,585)
    9901 Interfund Transfers                                            -                                            -                          -  
      CAPITAL COMPONENT                               39,899,665                             40,882,437               982,773