Three Part Budget - Capital Component
| Function Code | Description | 2024-25 Adopted Budget |
2025-26 Proposed Budget |
Variance |
|---|---|---|---|---|
| 1620 | Operation of Plant | $14,686,379 | $15,349,755 | $663,376 |
| 1621 | Maintenance of Plant | $3,354,875 | $3,339,526 | ($15,349) |
| 1981 | BOCES | $472,953 | $487,141 | $14,189 |
| 5530 | Garage Building | $86,300 | $85,300 | ($1,000) |
| 9010 | Employee Benefits | $4,616,201 | $5,665,764 | $1,049,563 |
| 9710 | Library Debt Service | $0 | $0 | $0 |
| 9711 | Debt Service - Bond Issues | $14,265,575 | $12,800,400 | ($1,465,175) |
| 9731 | Bond Anticipation Notes | $0 | $0 | $0 |
| 9760 | Tax Anticipation Notes | $1,400,000 | $1,450,000 | $50,000 |
| 9789 | Energy Performance Contract | $2,866,812 | $2,866,813 | $1 |
| 9901 | Interfund Transfers | $2,000,000 | $3,500,000 | $1,500,000 |
| CAPITAL COMPONENT | $43,749,095 | $45,544,699 | $1,795,605 | |