Three Part Format - Capital
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Function Code |
Description |
2022-23 Adopted Budget |
2023-24 Proposed Budget |
Variance |
| 1620 | Opertation of Plant | $13,523,798 | $14,225,977 | $702,179 |
| 1621 | Maintenance of Plant | $3,012,584 | $3,263,090 | $250,506 |
| 1981 | BOCES | $442,502 | $456,138 | $13,636 |
| 5530 | Garage Building | $100,700 | $93,200 | ($7,500) |
| 9010 | Employee Benefits | $4,408,934 | $4,419,168 | $10,234 |
| 9710 | Library Debt Service | $0 | $0 | $0 |
| 9711 | Debt Service - Bond Issues | $15,331,250 | $15,254,775 | ($76,475) |
| 9731 | Bond Anticipation Notes | $0 | $0 | $0 |
| 9760 | Tax Anticipation Notes | $1,155,000 | $1,155,000 | $0 |
| 9789 | Energy Performance Contract | $2,907,669 | $2,866,812 | ($40,857) |
| 9901 | Interfund Transfers | $0 | $250,000 | $250,000 |
| CAPITAL COMPONENT | $40,882,437 | $41,984,160 | $1,101,723 |