Three Part Budget - Capital Component
| Function Code | Description | 2023-24 Adopted Budget |
2024-25 Proposed Budget |
Variance |
| 1620 | Opertation of Plant | $14,225,977 | $14,686,379 | $460,402 |
| 1621 | Maintenance of Plant | $3,263,090 | $3,354,875 | $91,785 |
| 1981 | BOCES | $456,138 | $472,953 | $16,815 |
| 5530 | Garage Building | $93,200 | $86,300 | ($6,900) |
| 9010 | Employee Benefits | $4,419,168 | $4,616,201 | $197,033 |
| 9710 | Library Debt Service | $0 | $0 | $0 |
| 9711 | Debt Service - Bond Issues | $15,254,775 | $14,265,575 | ($989,200) |
| 9731 | Bond Anticipation Notes | $0 | $0 | $0 |
| 9760 | Tax Anticipation Notes | $1,155,000 | $1,400,000 | $245,000 |
| 9789 | Energy Performance Contract | $2,866,812 | $2,866,812 | $0 |
| 9901 | Interfund Transfers | $250,000 | $2,000,000 | $1,750,000 |
| CAPITAL COMPONENT | $41,984,160 | $43,749,095 | $1,764,935 | |