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2022 Adopted Budget ifirl . *AO TOWN OF QUEENSBURY 3456 ici 2022 k��o f T ��2 2c0 f � rcNSgL�RY j�' o o gVIs -I 6, ��ER1C Adopted '9e `car 4 9SbE0 BUDGET Contents: 2022 Budget Summary and Tax Rate Estimates 2022 Estimated Revenues 2022 Appropriations S495 Exemption Impact Report (Preliminary and Adopted Budget only) Fund Balance Estimates FYE 2021 Supporting Documentation 11/1/2021 TOWN OF QUEENSBURY 2022 ADOPTED BUDGET BUDGET SUMMARY&TAX RATE ESTIMATES Taxable*** 2 0 22 Budget Tax TAX DISTRICT Assessed 2022 2021 I Est Non-Tax Subsidy from Appropriated Amount to be 2022 Est 2021 Rate Change Valuation Appropriations_Approprlatlonsl Difference Revenues General Fund Fund Balance _Raised by Taxes Tax Rate Tax Rate S % TOWN-WIDE GENERAL OPERATIONS 001 General Fund 10,809,116 10,096,758 712,358 Transfer To Other Funds 4,039,950 3,955,600 84,350 Total General Fund Appropriations 4041384863 14,849,066 14,052,358 796,708 12,113,500 628,566 2,107,000.00 0.5210 0.521 0.0000 0.0% 002 Cemetery Fund 765,500 741,650 23,850 522,000 243,500 004 Highway Fund 4,146,450 4,093,950 52,500 350,000 3,796,450 009 Solid Waste Fund 636,525 544,625 91,900 536,500 100,025 Total General Town Operations 20,397,541 19,432,583 964,958 13,522,000 4,039,950 728,591 2,107,000.00 0.5210 0.521 0.0000 0.0% EMERGENCY SERVICES 005 Emergency Services-Fire FP007 4189659637 3,046,000 3,020,000 26,000 20,800 28,000 2,997,200.00 0.7150 0.752 -0.0370 -4.9% 005 Emergency Services-EMS EM001 4187939732 2,203,000 2,251,000 -48,000 1,106,500 92,000 1,004,500.00 0.2400 0.251 -0.0110 -4.4% Total Emergency Services 5,249,000 5,271,000 -22,000 1,127,300 120,000 4,001,700.00 LIGHTING DISTRICTS 020 Fort Amherst LT012 21495647 8,800 8,500 300 0 8,800.00 0.4090 0.404 0.0050 1.2% 021 Cleverdale LT009 128135300 3,300 3,300 0 0 3,300.00 0.0260 0.028 -0.0020 -7.1% 022 Pinewood LT011 4195700 140 140 0 0 140.00 0.0330 0.037 -0.0040 -10.8% 023 South Queensbury LT008 87322424 15,800 15,700 100 0 15,800.00 0.1810 0.183 -0.0020 -1.1% 024 West Queensbury LT007 199740224 28,000 28,000 0 0 28,000.00 0.1400 0.143 -0.0030 -2.1% 025 Queensbury LT010 891516028 87,000 91,000 -4,000 0 87,000.00 0.0980 0.100 -0.0020 -2.0% Total Lighting Districts 143,040 146,640 -3,600 0 0 143,040.00 WASTE WATER DISTRICTS X030 Pershing-Ashley-Coolidge SE005 11,380 -11,380 0 0.000 0.0000 0.0% 031 Reservoir Park 5E004 25 12,700 12,460 240 75 240 12,385.00 495.4000 460.000 35.4000 7.7% 032 Queensbury Consolidated SE025 20051.79 2,286,645 1,378,551 908,094 1,782,300 38,212 466,133.43 23.2465 4.728 18.5190 391.7% X033 Technical Park 5E012 - 44,680 -44,680 0 0.00 0.000 0.0000 0.0% 035 S Queensbury/Queensbury Av 5E019 1123.8 130,974 128,679 2,295 103,528 -1,076 28,522.00 25.3800 25.132 0.2481 1.0% X'036 Route 9 SE017 - 684,608 -684,608 0 0.00 40.674 -40.6735 -100.0% X'037 West Queensbury SE028 - 242,792 -242,792 0 0.00 86.599 -86.5986 -100.0% Total Waste Water Districts 2,430,319 2,503,150 -72,831 1,885,903 37,376 507,040.43 -73.1051 WATER DISTRICTS 040 Queensbury Consolidated WT013 2523678634 4,903,252 4,453,312 449,940 4,173,950 -6,773 736,075.00 0.2920 0.284 0.0080 2.8% 040 Queensbury Consol-Exempt WT021 219171857 -63,925 63,925.00 0.2920 0.284 0.0080 2.8% 047 Shore Colony WT015 17718744 28,788 30,868 -2,080 10,055 3,733 15,000.00 0.8470 0.884 -0.0370 -4.2% Total Water Districts 2,742,850,491 4,932,040 4,484,180 447,860 4,184,005 -66,965 815,000.00 051 Glen Lake Benefit District GL001 334.35 40,122 46,739 -6,617 0 0 40,122.00 120.0000 140.000 -20.0000 -14.3% • 052 Lake Sunnyside Benefit Dist SS001 175.04 12,677 12,677 0 0 12,677.00 72.4240 72.424 0.0000 0.0% 053 NO WW Disposal Dist improved DB001 60.00 600 600 0 0 600.00 10.0000 10.000 0.0000 0.0% 053 NO WW Disposal Dist vacant DB002 11.00 55 55 0 0 55.00 5.0000 5.000 0.0000 0.0% GRAND TOTALS 33,205,394 31,897,624 1,307,770 20,719,208 4,039,950 819,002 7,627,234.43 Occupancy Tax Revenues/Appropriations are not included($35K for P&R) 35,000 35,000 7,480,325.85 2021 Levy 149,606.52 7,629,932.37 33,240,394 20,754,208 146,908.58 0.0196 2.00%Tax Cap • Number of Assessed Properties-Flat Rate 2,231.7800 Removed exemptions -Total Total Number of'Points'2022 Benefit Tax Roll 149,140.3600 Included exemptions •••Taxable Assessed Valuations provided by Town of Queensbury Assessor as of 08/31/2021 0.0199 2.00%Tax Cap X Denotes consolidation into 032 TOWN OF QUEENSBURY 2022 ADOPTED BUDGET ESTIMATED REVENUES Subtotals/ Estimated Revenue Total General Fund 001-0000-: 1001 Real Property Taxes 2,107,000 1081 Payments in Lieu of Taxes 18,000 1090 Interest&Penalties on Taxes 62,000 1120 Sales Tax 9,600,000 1170 Franchise Fees 550,000 ' 1232 Tax Collection 6,500 1255 Clerk Fees 1,000 1550 Public Pound 3,000 1560 Safety Inspection Fees 7,000 1570 Demolition Permits 1603 Vital Statistic Fees 12,000 12,366,500 2001 Park&Recreation Charges 200,000 2110 Zoning Fees 4,000 2115 Planning Board Fees 15,000 2116 Technical Assistance 32,000 2122 Sewer Service Charges 2351 Programs for the Aging 2389 Other Gov't Home&Community 2401 Interest on Bank Deposits 4,000 2410 Rental of Real Property 2,000 2530 Games of Chance 2540 Bingo Licenses ' 2544 Dog Licenses 9,000 2545 Other Licenses 8,000 2555 Building Permits 185,000 2590 Other Permits 2610 Fines&Forfeitures 250,000 2655 Minor Sales 2660 Sales of Real Property 2665 Sales of Surplus Equipment 2680 Insurance Recoveries 2701 Refund of Prior Years Expenses 2700 Medicare Reimbursement 2770 Misc Revenue 2801 Interfund Revenues 185,000 894,000 2750 Per Capita 85,000 3005 Mortgage Tax 875,000 3021 State Aid 3060 Records Management Grant 3089 Star Program-General Govt 3820 Youth Program 3989 Other Home&Community 4772 Programs for the Aging-Federal 960,000 TOTAL REVENUE-GENERAL FUND 14,220,500 Cemetery Fund 002-0000-: 1001 Real Property Taxes 2190 Sale of Cemetery Lots 32,000 2192 Charges for Cemetery Services 110,000 2193 Crematory Services 380,000 2401 Interest on Bank Deposits 2665 Sale of Surplus Equipment 4400 Misc Revenues 2701 Refund of Prior Years Expenses 5031 Interfund Transfers 243,500 765,500. Highway Fund 004-0000-: 1001 Real Property Taxes 2300 Public Works Service • 2401 Interest on Bank Deposits 2650 Sale of Scrap&Excess 2656 Sale of Fuel to Fire/EMS 2665 Sale of Surplus Equipment 2770 Refund Prior Year Expenditure 2770 Misc Revenues 2801 Interfund Revenues 3501 CHIPS 350,000 5031 Interfund Transfers 3,796,450 5730 Bond Anticipation Notes 4,146,450 Emergency Services Fund 005-0000-: 1001 Real Property Taxes 4,001,700 1081 Payments in Lieu of Taxes 25,500 2005 Bill for Service 1,100,000 2401 Interest on Bank Deposits 1,800 5,129,000 LIGHTING DISTRICTS: Fort Amherst Lighting 020-0000-: 1001 Real Property Taxes 8,800 2401 Interest on Bank Deposits 8,800 Cleverdale Lighting 021-0000-: 1001 Real Property Taxes 3,300 2401 Interest on Bank Deposits 3,300 Pinewood Lighting 022-0000-: 1001 Real Property Taxes 140 2401 Interest on Bank Deposits _ 140 South Queensbury Lighting 023-0000-: 1001 Real Property Taxes 15,800 2401 Interest on Bank Deposits 15,800 West Queensbury Lighting 024-0000-: 1001 Real Property Taxes 28,000 2401 Interest on Bank Deposits 28,000 Queensbury Lighting 025-0000-: 1001 Real Property Taxes 87,000 2401 Interest on Bank Deposits 87,000 WASTEWATER DISTRICTS: P A C Sewer District 030-0000-: 1001 Real Property Taxes 2120 Sewer Rents 2128 Penalties and Interest 2401 Interest on Bank Deposits 2770 Misc Revenues Reservoir Park Sewer District 031-0000-: 1001 Real Property Taxes 1030 Special Assessments 12,385 2401 Interest on Bank Deposits 75 12,460 Quaker Road Sewer District 032-0000-: 1001 Real Property Taxes 1030 Special Assessment 466,134 2120 Sewer Rents 1,750,000 2122 Sewer Charges 2128 Penalties and Interest 18,000 2146 Sewer Capacity Buy-In 2401 Interest on Bank Deposits 1,800 2665 Sale of Surplus Equipment 2770 Misc Revenues 2771 Admin Fees-Other Distr 2772 Fees-Other Distr 2801 Interfund Revenues 12,500 5710 Serial Bonds 2,248,434 Technical Park Sewer District 033-0000-: 2120 Sewer Rents 2122 Sewer Charges 2128 Penalties and Interest 2401 Interest on_Bank Deposits 2770 Misc Revenues South Queensbury/Queensbury Ave Sewer District 035-0000-: 1030 Special Assessment 28,522 2120 Sewer Rents 76,000 2374 Home&Community 27,403 2401 Interest on Bank Deposits 125 2797 Intermunicipal Revenues 132,050 Route 9 Sewer District 036-0000-: 1030 Special Assessments, 2120 Sewer Rents 2128 Penalties and Interest 2401 Interest on.Bank Deposits 2770 Misc Revenues West Queensbury Sewer District 037-0000: 1030 Special Assessments 2120 Sewer Rents 2401 Interest on Bank Deposits 2770 Misc Revenues WATER DISTRICTS: Queensbury Consolidated District 040-0000-: 1001 Real Property Taxes 800,000 1081 Payments in Lieu of Taxes 8,000 2140 Metered Water Sales 3,900,000 2142 Unmetered Water Sales 22,000 2143 Out of District Surcharges 3,500 2144 Water Service Charges 55,000 2145 Water Plant Buy-In 2148 Penalties and Interest 35,000 2189 Other Home and Community 5,000 2389 _Water Services-Other Gvnmts 500 2379 Municipal Lab Services 2401 Interest on Bank Deposits 2,200 2410 Rental of Real Property 76,000 2650 Sale of Scrap&Excess 1,250 2665 Sale of Surplus Equipment 3,000 2680. Insurance Recoveries 2701 Refund of Prior Years Expenses 2770 Misc Revenues 2776 Private Lab Services 40,000 2801 Interfund Revenues 22,500 4,973,950 Shore.Colony Water District 047-0000-: 1001 Real Property Taxes 15,000 2142 Unmetered Water Sales 10,000 2143 Out of District Surcharges 2148 Penalties and Interest 55 2401 Interest on Bank Deposits 25,055 Solid Waste Fund 009-0000-: 1001 Real Property Taxes 2130 Refuse&Garbage Charges 515,000 2401 Interest on Bank Deposits 500 2650 Sale of Scrap&Excess 20,000 2651 Sale of Refuse for Recycling 1,000 2665 Sale of Surplus Equipment 3389 Public Safety 4788 Grant Revenue-NYS 5031 Interfund Transfer from Reserve Fund 536,500 Glen Lake Improvement District-0000-: 1030 Special Assessments 40,122 40,122 Lake Sunnvside Improvement District-0000-: 1030 Special Assessments 12,677 12,677 NQ WW Disposal District-0000-: 1030 Special Assessments 655 655 TOTAL REVENUE-GENERAL FUND 14,220,500 TOTAL REVENUE-OPERATING FUNDS 18,165,893 REVENUE OCCUPANCY TAX FUND#50 35,000 GRAND TOTAL ALL FUNDS 32,421,393 2022 Town of Queensbury Budget-Adopted GENERAL FUND OBJECT CODES 2022 2021 DEPARTMENT 1 2 4 6 7 8 9 Adopted % Code Title Personnel Equipment Contractual Debt Prin Debt Int Empl Ben Interfund Totals Budget _ Change GENERAL FUND 001: 1010 TOWN BOARD 75,000 0 6,000 0 0 0 0 81,000 81,000 1110 TOWN JUSTICE 356,500 0 22,450 0 0 0 0 378,950 374,450 1220 TOWN SUPERVISOR 125,000 0 4,800 0 0 0 0 129,800 125,700 1315 ACCOUNTING 240,500 0 109,500 0 0 0 0 350,000 328,500 1330 TAX RECEIVER 110,500 0 24,050 0 0 0 0 134,550 129,800 1345 PURCHASING 7,000 0 750 0 0 0 0 7,750 7,450 1355 ASSESSOR 340,000 0 16,350 0 0 0 0 356,350 321,300 1410 TOWN CLERK 255,200 0 25,100 0 0 0 0 280,300 264,250 1420 TOWN COUNSEL 70,000 0 305,000 0 0 0 0 375,000 326,000 1430 PERSONNEL 0 0 49,550 0 0 0 0 49,550 13,950 1440 ENGINEERING SERVICES 0 0 105,000 0 0 0 0 105,000 50,000 1450 ELECTIONS 0 0 24,000 0 0 0 0 24,000 24,000 1460 RECORDS MANAGEMENT 40,300 0 11,000 0 0 0 0 51,300 51,000 1620 BUILDINGS&GROUNDS 469,200 300 228,800 0 0 0 0 698,300 698,150 1640 CENTRAL GARAGE 0 0 0 0 0 0 0 0 0 1650 CENTRAL COMMUNICATIONS SYSTEMS 0 0 95,000 0 0 0 0 95,000 94,000 1660 CENTRAL STOREROOM 0 0 12,500 0 0 0 0 12,500 15,000 1670 CENTRAL MAILING 0 0 19,500 0 0 0 0 19,500 19,500 1680 INFORMATION TECHNOLOGY 0 85,000 426,000 0 0 0 0 511,000 479,500 1910 UNALLOCATED INSURANCE 0 0 100,200 0 0 0 0 100,200 70,000 1920 MUNICIPAL ASSN.MEMBERSHIPS 0 0 1,750 0 0 0 0 1,750 1,750 1930 JUDGEMENTS&CLAIMS 0 0 0 0 0 0 0 0 0 1940 PURCHASE OF LAND 0 0 0 0 0 0 0 0 0 1950 PROPERTY TAXES 0 0 15,000 0 0 0 0 15,000 0 1990 CONTINGENCY 50,000 0 182,500 0 0 0 0 232,500 232,500 3020 PUBLIC SAFETY COMMUNICATION 0 0 0 0 0 0 0 0 10,000 3120 CROSSING GUARDS 23,000 0 0 0 0 0 0 23,000 22,000 3310 TRAFFIC CONTROL 0 0 42,000 0 0 0 0 42,000 63,000 3410 FIRE CODE ENFORCEMENT 185,250 0 5,500 0 0 0 0 190,750 123,750 3510 ANIMAL CONTROL 0 0 85,500 0 0 0 0 85,500 86,000 3620 BUILDING CODE ENFORCEMENT 310,100 0 19,195 0 0 0 0 329,295 309,800 3650 DEMOLITION OF UNSAFE BUILDINGS 0 0 0 0 0 0 0 0 0 3989 PUBLIC SAFETY 0 0 1,000 0 0 0 0 1,000 1,000 4010 BOARD OF HEALTH 0 0 2,000 0 0 0 0 2,000 2,000 4020 VITAL STATISTICS 0 0 15,000 0 0 0 0 15,000 10,500 5010 HIGHWAY ADMINISTRATION 252,050 0 4,650 0 0 0 0 256,700 242,675 5132 HIGHWAY GARAGE 0 0 95,000 0 0 0 0 95,000 48,500 5182 STREET LIGHTING 0 0 90,000 0 0 0 0 90,000 90,000 5410 SIDEWALKS 0 0 0 0 0 0 0 0 0 5630 PUBLIC TRANSPORTATION 0 0 60,000 0 0 0 0 60,000 60,000 6410 PUBLICITY 0 0 500 0 0 0 0 500 500 6510 VETERANS SERVICES. 0 0 0 0 0 0 0 0 0 6772 PROGRAMS FOR THE AGING 0 0 10,000 0 0 0 0 10,000 10,000 6989 ECONOMIC DEVELOPMENT 0 0 114,000 0 0 0 0 114,000 114,000 7020 RECREATION ADMINISTRATION 577,020 0 27,000 0 0 0 0 604,020 522,200 7110 PARKS 289,050 0 265,200 0 0 0 0 554,250 510,750 7450 MUSEUM 0 0 0 0 0 0 0 0 0 7510 HISTORIAN 15,000 0 2,500 0 0 0 0 17,500 17,000 7520 HISTORICAL PROPERTY 0 0 0 0 0 0 0 0 0 7550 CELEBRATIONS 0 0 4,200 0 0 0 0 4,200 2,500 7620 SENIOR CITIZENS 0 0 70,000 0 0 0 0 70,000 70,000 8010 ZONING 212,000 0 6,400 0 0 0 0 218,400 212,200 8020 PLANNING 324,500 0 49,900 0 0 0 0 374,400 - 353,400 8030 COMMUNITY RESEARCH 0 0 0 0 0 0 0 0 0 8120 GENERAL FUND SANITARY SEWER 0 0 0 0 0 0 0 0 0 8510 COMMUNITY BEAUTIFICATION 0 0 0 0 0 0 0 0 0 8540 DRAINAGE 0 0 30,000 0 0 0 0 30,000 25,000 8989 COMMUNITY SERVICES 0 0 75,000 0 0 0 0 75,000 75,000 Page 1 of 8 2022 Town of Queensbury Budget-Adopted GENERAL FUND OBJECT CODES 2022 2021 DEPARTMENT 1 2 4 6 7 8 9 Adopted % Code Title Personnel Equipment Contractual Debt Prin Debt Int Empl Ben Interfund Totals Budget Change GENERAL FUND 001: 9010 NYS EMPLOYEES RETIREMENT SYS 0 0 0 0 0 483,000 0 483,000 560,000 9030 SOCIAL SECURITY AND MEDICARE 0 0 0 0 0 325,000 ' 0 325,000 310,000 9040 WORKERS COMPENSATION 0 0 0 0 0 56,000 0 56,000 80,000 9055 DISABILITY INSURANCE 0 0 0 0 0 5,000 0 5,000 5,000 9060 HEALTH INSURANCE BENEFITS 0 0 0 0 0 2,182,000• 0 2,182,000 1,989,500 9080 EMPLOYEE VACATION ACCRUALS 0 0 0 0 0 0 0 0 0 9089 OTHER EMPLOYEE BENEFITS 0 0 0 0 0 0 0 0 0 9710 SERIAL BONDS 0 0 0 164,500' 71,801 '0 0 236,301 237,683 9720 INSTALLMENT BOND 0 0 0 0 0 0 0 0 0 9730 BOND ANTICIPATION NOTES 0 0 0 0 0 0 0 0 0 9901 TRANSFER TO A FUND 0 0 0 0 0 0 4,289,950 4,289,950 3,930,600 9950 TRANSFER TO CAP PROJECTS FUND 0 0 0 0 0 0 0 0 250,000 TOTAL GENERAL FUND 4,327,170 85,300 2,859,345 164,500 71,801 3,051,000 4,289,950 14,849,066 14,052,358 5.67% 29% 1% 19% 1% 0% 21% 29% CEMETERY OBJECT CODES 2022 2021 DEPARTMENT 1 2 4 6 7 8 9 Adopted % Code Title Personnel Equipment Contractual Debt Prin Debt Int Empl Ben Interfund Totals Budget Change CEMETERY 002: 1650 CENTRAL COMMUNICATIONS 0 0 0 0 0 0 0 0 0 1680 INFORMATION TECHNOLOGY 0 0 0 0 0 0 0 0 2,000 1950 PROPERTY TAXES 0 0 0 0 0 0 0 0 0 1990 CONTINGENCY 2,000 0 0 0 0 0 0 2,000 2,000 8810 CEMETERY 364,000 0 115,400 0 0 0 0 479,400 456,800 9010 NYS EMPLOYEES RETIREMENT SYS 0 0 0 0 0 40,000 0 40,000 47,000 9030 SOCIAL SECURITY AND MEDICARE 0 0 0 0 0 30,000 0 30,000 28,000 9040 WORKERS COMPENSATION 0 0 0 0 0 21,000 0 21,000 25,000 9055 DISABILITY INSURANCE 0 ' 0 0 0 0 600 . 0 600 600 9060 HEALTH INSURANCE BENEFITS 0 0 0 0 0 192,500 0 192,500 180,250 9080 EMPLOYEE VACATION'ACCRUALS 0 0 0 0 0 0 0 0 0 9089 OTHER EMPLOYEE BENEFITS 0 0 0 0 0 0 0 0 0 9901 TRANSFER TO A FUND 0 0 0 0 0 0 0 0 0 TOTAL CEMETERY 366,000 0 115,400 0 0 284,100 0 765,500 741,650 " 3.22% 48% 0% 15% 0% 0% 37% 0% Page 2 of 8 2022 Town of Queensbury Budget-Adopted HIGHWAY OBJECT CODES 2022 2021 DEPARTMENT 1 2 4 6 7 8 9 Adopted Code Title Personnel Equipment Contractual Debt Prin Debt Int Empl Ben Interfund Totals Budget Change HIGHWAY 004: 1680 INFORMATION TECHNOLOGY 0 0 0 0 0 0 0 0 0 1950 PROPERTY TAXES 0 0 0 0 0 0 0 0 0 1990 CONTINGENCY 10,000 0 10,000 0 0 0 0 20,000 10,000 5110 HIGHWAY REPAIRS 895,250 0 106,000 0 0 0 0 1,001,250 935,750 5112 CHIPS 0 350,000 0 0 0 0 0 350,000 350,000 5130 HIGHWAY MACHINERY 120,200 0 435,750 0 0 0 0 555,950 534,950 5140 BRUSH AND WEEDS 0 0 10,000 0 0 0 0 10,000 10,000 5142 HIGHWAY SNOW 553,500 0 250,000 0 0 0 0 803,500 782,000 9010 NYS EMPLOYEES RETIREMENT SYS 0 0 0 0 0 177,000 0 177,000 220,000 9030 SOCIAL SECURITY AND MEDICARE 0 0 0 0 0 125,000 0 125,000 115,000 9040 WORKERS COMPENSATION 0 0 0 0 0 85,000 0 85,000 120,000 9055 DISABILITY INSURANCE 0 0 0 0 0 2,250 0 2,250 2,250 9060 HEALTH INSURANCE BENEFITS 0 0 0 0 0 1,016,500 0 1,016,500 1,014,000 9080 EMPLOYEE VACATION ACCRUALS 0 0 0 0 0 0 0 0 0 9089 OTHER EMPLOYEE BENEFITS 0 0 0 0 0 0 0 0 0 9901 TRANSFER TO A FUND 0 0 0 0 0 0 0 0 0 TOTAL HIGHWAY 1,578,950 350,000 811,750 0 0 1,405,750 0 4,146,450 4,093,950 1.28% 38% 8% 20% 0% 0% 34% 0% FIRE PROTECTION DISTRICT OBJECT CODES 2022 2021 DEPARTMENT 1 2 4 6 7 8 9 Adopted % Code Title Personnel Equipment Contractual Debt Prin Debt Int Empl Ben Interfund Totals Budget . Change FIRE PROTECTION DISTRICT 005: 1950 PROPERTY TAXES 0 0 0 0 0 0 0 0 0 3410 FIRE CODE ENFORCEMENT 0 0 5,007,000 0 0 -0 0 5,007,000 5,016,000 9025 LOCAL PENSION FUND 0 0 0 0 0 155,000 0 155,000 143,000 9040 WORKERS COMPENSATION 0 0 0 0 0 87,000 0 87,000 112,000 9901 TRANSFER TO A FUND 0 0 0 0 0 0 0 0 0 9950 TRANSFER TO CAP PROJECTS FUND 0 0 0 0 0 0 0 0 0 TOTAL FIRE PROTECTION DISTRICT 0 0 5,007,000 0 0 242,000 0 5,249,000 5,271,000 -0.42% 0% 0% 95% 0% 0% 5% 0% TRANSFER STATIONS • OBJECT CODES 2022 2021 DEPARTMENT 1 2 4 6 7 8 9 Adopted Code Title Personnel Equipment Contractual Debt Prin Debt Int Empl Ben Interfund Totals Budget Change TRANSFER STATIONS 009: 1650 CENTRAL COMMUNICATIONS SYSTEMS 0 0 1,200 0 0 0 0 1,200 1,200 1990 CONTINGENCY 2,500 0 0 0 0 0 0 2,500 2,500 8160 TRANSFER STATIONS 226,000 0 267,825 0 0 0 0 493,825 402,925 9010 NYS EMPLOYEES RETIREMENT SYS 0 0 0 0 0 21,000 0 21,000 23,000 9030 SOCIAL SECURITY AND MEDICARE 0 0 0 0 0 20,000 0 20,000 13,500 9040 WORKERS COMPENSATION 0 0 0 0 0 6,500 0 6,500 9,000 9055 DISABILITY INSURANCE 0 0 0 0 0 500 0 500 500 9060 HEALTH INSURANCE BENEFITS 0 0 0 0 0 91,000 0 91,000 92,000 9080 EMPLOYEE VACATION ACCRUALS 0 0 0 0 0 0 0 0 0 9089 OTHER EMPLOYEE BENEFITS 0 0 0 0 0 0 0 0 0 9901 TRANSFER TO A FUND 0 0 0 0 0 0 0 0 0 TOTAL TRANSFER STATIONS 228,500 0 269,025 0 0 139,000 0 636,525 544,625 16.87% 36% 0% 42% 0% 0% 22% 0% Page 3 of 8 2022 Town of Queensbury Budget-Adopted LIGHTING DISTRICTS OBJECT CODES 2022 2021 DEPARTMENT 1 2 4 6 7 8 9 Adopted % Code Title Personnel Equipment Contractual Debt Prin Debt Int Empl Ben Interfund Totals Budget Change FT AMHERST LIGHTING 020: 5182 STREET LIGHTING 0 0 8,800 0 0 0 0 8,800 8,500 CLEVERDALE LIGHTING 021: 5182 STREET LIGHTING 0 0 3,300 0 0 0" 0 3,300 3,300 PINEWOOD.LIGHTING 022: 5182 STREET LIGHTING 0 0 140 0 0 0 0 140 140 S QUEENSBURY LIGHTING 023: 5182 STREET LIGHTING 0 0 15,800 0 0 0 0 15,800 15,700 W QUEENSBURY LIGHTING 024: 5182 STREET LIGHTING 0 0 28,000 0 0, 0 0 28,000 28,000 QUEENSBURY LIGHTING'025: 5182 STREET LIGHTING -0 0 87,000 0 0 0 0 87,000 91,000 TOTAL LIGHTING DISTRICTS 0 0 143,040 0 0 0 ' 0 143,040 146,640_ -2.45% 0% 0% 100% 0% 0% 0%, 0% Page 4 of 8 2022 Town of Queensbury Budget-Adopted WASTEWATER DISTRICTS OBJECT CODES 2022 2021 DEPARTMENT 1 2 4 6 7 8 9 Adopted % Code Title Personnel Equipment Contractual Debt Prin Debt Int Empl Ben Interfund Totals Budget Chang e PAC SEWER DISTRICT 030: 8110 WASTE WATER ADMINISTRATION 0 0 0 0 0 0 0 0 5,180 8120 SANITARY SEWERS ) 0 0 0 0 0 0 0 0 200 8130 SEWAGE TREATMENT&DISPOSAL 0 0 0 0 0 0 0 0 6,000 9710 SERIAL BONDS 0 0 0 0 0 0 0 0 0 9730 BOND ANTICIPATION NOTES 0 0 0 0 0 0 0 0 0 9901 TRANSFER TO A FUND 0 0 0 0 0 0 0 0 0 9950 TRANSFER TO CAP PROJECTS FUND 0 0 0 0 0 0 0 0 0 Total: 0 0 0 0 0 0 0 0 11,380 -100.00% RESERVOIR PARK SEW DIST 031: 8110 WASTE WATER ADMINISTRATION 0 0 6,900 0 0 0 0 6,900 6,660 8120 SANITARY SEWERS 0 0 2,800 0 0 0 0 2,800 2,800 8130 SEWAGE TREATMENT&DISPOSAL 0 0 3,000 0 0 0 0 3,000 3,000 9710 SERIAL BONDS 0 0 0 0 0 0 0 0 0 9730 BOND ANTICIPATION NOTES 0 0 0 0 0 0 0 0 0 9901 TRANSFER TO A FUND 0 0 0 0 0 0 0 0 0 Total: 0 0 12,700 0 0 0 0 12,700 12,460 1.93% QSBY CONSOLIDATED SWR DISTRICT 032: 1650 CENTRAL COMMUNICATIONS SYSTEMS 0 0 4,000 0 0 0 0 4,000 3,500 1680 INFORMATION TECHNOLOGY 0 20,750 0 0 0 0 0 20,750 2,000 1930 JUDGEMENTS&CLAIMS 0 0 0 0 0 0 0 0 0 1950 PROPERTY TAXES 0 0 100 0 0 0 0 100 100 1990 CONTINGENCY 2,000 0 0 0 0 0 0 2,000 2,000 8110 WASTE WATER ADMINISTRATION 55,250 0 89,163 0 0 0 0 144,413 107,175 8120 SANITARY SEWERS 180,100 0 142,450 0 0 0 0 322,550 275,700 8130 SEWAGE TREATMENT&DISPOSAL 0 0 975,000 0 0 0 0 975,000 705,000 9010 NYS EMPLOYEES RETIREMENT SYS 0 0 0 0 0 24,000 0 24,000 28,000 9030 SOCIAL SECURITY AND MEDICARE 0 0 0 0 0 20,000 0 20,000 18,000 9040 WORKERS COMPENSATION 0 0 0 0 0 13,000 0 13,000 15,000 9055 DISABILITY INSURANCE 0 0 0 0 0 400 0 400 400 9060 HEALTH INSURANCE BENEFITS 0 0 0 0 0 148,700 0 148,700 156,400 9080 EMPLOYEE VACATION ACCRUALS 0 0 0 0 0 0 0 0 0 9089 OTHER EMPLOYEE BENEFITS 0 0 0 0 0 0 0 0 0 9710 SERIAL BONDS 0 0 0 270,500 119,308 0 0 389,808 0 9720 INSTALLMENT BOND 0 0 0 58,068 19,443 0 0 77,511 58,132 9730 BOND ANTICIPATION NOTES 0 0 0 133,250 11,163 0 0 144,413 7,144 9901 TRANSFER TO A FUND 0 0 0 0 0 0 0 0 0 9950 TRANSFER TO CAP PROJECTS FUND 0 0 0 0 0 0 0 0 0 Total: 237,350 20,750 1,210,713 461,818 149,914 206,100 0 2,286,645 1,378,551 65.87% TECHNICAL PARK SEW DIST 033: 8110 WASTE WATER ADMINISTRATION 0 0 0 0 0 0 0 0 20,980 8120 SANITARY SEWERS 0 0 0 0 0 0 0 0 700 8130 SEWAGE TREATMENT&DISPOSAL 0 0 0 0 0 0 0 0 23,000 9710 SERIAL BONDS 0 0 0 0 0 0 0 0 0 9730 BOND ANTICIPATION NOTES 0 0 0 0 0 0 0 0 0 9901 TRANSFER TO A FUND 0 0 0 0 0 0 0 0 0 9950 TRANSFER TO CAP PROJECTS FUND 0 0 0 0 0 0 0 0 0 Total: 0 0 0 0 0 0 0 0 44,680 -100.00% Page 5 of 8 2022 Town of Queensbury Budget-Adopted WASTEWATER DISTRICTS OBJECT CODES 2022 2021 DEPARTMENT 1 2 4 6 7 8 9 Adopted % Code Title Personnel Equipment Contractual Debt Prin Debt Int Empl Ben Interfund Totals Budget Change S QUEENSBURY SEW DIST 035: 1650 CENTRAL COMMUNICATION SYSTEMS 0 0 525 0 0 0 0 525 525 8110 WASTE WATER ADMINISTRATION 0 0 12,274 0 0 0 0 12,274 9,279 8120 SANITARY SEWERS 0 0 13,825 0 0 0 0 13,825 13,825 8130 SEWAGE TREATMENT&DISPOSAL 0 0 50,000 0 0 0 0 50,000 50,000 9710 SERIAL BONDS 0 0 0 45,000 9,350 0 0 54,350 55,050 9725 LEASE PURCHASE AGREEMENT 0 0 0 0 0 0 0 0 0 9730 BOND ANTICIPATION NOTES 0 0 0 0 0 0 0 0 0 9785 INSTALL PURCHASE DEBT 0 ,0 0 0 0 0 0 0 0 9901 TRANSFER TO A FUND 0 0 0 0 0 0 0 0 0 9950 TRANSFER TO CAP PROJECTS FUND 0 0 0 0 0 0 0 0 0 Total: 0 0 76,624 45,000 9,350 0 0 130,974 128,679 1.78% RT9 SEWER DIST 036: 1650 CENTRAL COMMUNICATION SYSTEMS 0 0 0 0 0 0 0 0 650 8110 WASTE WATER ADMINISTRATION 0 0 0 0 0 0 0 0 170,638 8120 SANITARY SEWERS 0 0 0 0 0 0 0 0 53,850 8130 SEWAGE TREATMENT&DISPOSAL 0 0 0 0 0 0 0 0 215,000 9710 SERIAL BONDS 0 0 0 0 0 0 0 0 221,073 9720 INSTALL PURCHASE DEBT 0 0 0 0 0 0 0 0 19,378 9730 BOND ANTICIPATION NOTES 0 0 0 0 0 0 0 0 4,019 9901 TRANSFER TO A FUND 0 0 0 0 0 0 0 0 0 9950 RT9 SEWER DIST 0 0 0 0 0 0 0 0 0 Total: 0 0 0 0 0 0 0 0 684,608 -100.00% WEST QSBY SEWER DISTRICT 037: 8110 WASTE WATER ADMINISTRATION 0 0 0 0 0 0 0 0 20,725 8120 SANITARY SEWERS 0 0 0 0 0 0 0 t 0 5,000 8130 SEWAGE TREATMENT&DISPOSAL 0 0 0 0 0 0 0 0 45,000 9710 SERIAL BONDS 0 0 0 0 0 0 0 0 172,067 9730 BOND ANTICIPATION NOTES 0 0 0 0 0 0 0 0 0 9750 TRANSFER TO CAP PROJECTS FUND 0 0 0 0 0 0 0 0 0 9901 TRANSFER TO A FUND 0 0 0 0 0 0 0 0 0 Total: 0 0 0 0 0 0 0 0 242,792 -100.00% TOTAL WASTEWATER DISTRICTS 237,350 20,750 1,300,037 506,818 159,264 206,100 0 2,430,319 2,503,150 -2.91% 0% 0% 0% 0% 0% 0% 0% Page 6 of 8 2022 Town of Queensbury Budget-Adopted WATER DISTRICTS OBJECT CODES I 2022 2021 DEPARTMENT 1 2 4 6 7 8 9 Adopted % Code Title Personnel Equipment Contractual Debt Prin Debt Int Empl Ben Interfund Totals Budget Change QUEENSBURY WATER 040: 1650 CENTRAL COMMUNICATION SYSTEMS 0 0 15,000 0 0 0 0 15,000 13,000 1680 INFORMATION TECHNOLOGY 0 40,000 33,000 0 0 0 0 73,000 43,000 1940 WATER PURCHASE-LAND 0 0 0 0 0 0 0 0 0 1950 PROPERTY TAXES 0 0 1,500 0 0 0 0 1,500 1,500 1990 CONTINGENCY 15,000 0 0 0 0 0 0 15,000 15,000 8310 WATER ADMINISTRATION 230,000 0 302,180 0 0 0 0 532,180 520,150 8320 WATER PURCHASE/SUPPLY 656,000 0 538,000 0 0 0 0 1,194,000 1,168,250 8330 WATER PURIFICATION 80,000 0 299,500 0 0 0 0 379,500 367,500 8340 TRANSMISSION AND DISTRIBUTION 726,500 -120,000 274,550 0 0 0 0 1,121,050 928,000 9010 NYS EMPLOYEES RETIREMENT SYS 0 0 0 0 0 196,000 0 196,000 220,000 9030 SOCIAL SECURITY AND MEDICARE 0 , 0 0 0 0 131,000 0 131,000 125,000 9040 WORKERS COMPENSATION 0 0 0 0 0 64,000 0 64,000 55,000 9055 DISABILITY INSURANCE 0 0 0 0 0 2,000 0 2,000 2,000 9060 HEALTH INSURANCE BENEFITS 0 0 0 0 0 987,000 0 987,000. 810,500 9080 EMPLOYEE VACATION ACCRUALS 0 0 0 0 0 0 0 0 0 9089 OTHER EMPLOYEE BENEFITS 0 0 0 0 0 0 0 0 0 9710 SERIAL BONDS 0 0 0 178,150 7,472 0 0 185,622 184,412 9730 BOND ANTICIPATION NOTES 0 0 0 0 6,400 0 0 6,400 0 9901 TRANSFER TO A FUND 0 0 0 0 0 0 0 0 0 9950 TRANSFER TO CAP PROJECTS FUND 0 0 0 0 0 0 0 0 0 Total: 1,707,500 160,000 1,463,730 178,150 13,872 1,380,000 0 4,903,252 4,453,312 10.10% SHORE COLONY WATER 047: 1650 CENTRAL COMMUNICATION SYSTEMS 0 0 1,100 0 0 0 0 1,100 1,100 8310 WATER ADMINISTRATION 0 0 3,500 0 0 0 0 3,500 5,750 8320 WATER PURCHASE/SUPPLY 0 0 4,050 0 0 0 0 4,050 3,950 8330 WATER PURIFICATION 0 0 4,500 0 0 0 0 4,500 4,500 8340 TRANSMISSION AND DISTRIBUTION 0 0 6,000 0 0 0 0 6,000 6,000 9710 SERIAL BONDS 0 0 0 9,250 388 0 0 9,638 9,568 9730 BOND ANTICIPATION NOTES 0 0 0 0 0 0 0 0 0 9950 TRANSFER TO CAP PROJECTS FUND 0 0 0 0 0 0 0 0 0 Total: 0 0 19,150 9,250 388 0 0 28,788 30,868 -6.74% TOTAL WATER DISTRICTS 1,707,500 160,000 1,482,880 187,400 14,260 1,380,000 0 4,932,040 4,484,180 9.99% 0% 0% 67% 32% 1% 0% 0% WARREN CNTY OCCUPANCY TAX FUND OBJECT CODES 2022 2021 DEPARTMENT 1 2 4 6 7 8 9 Adopted % Code Title Personnel Equipment Contractual Debt Prin Debt Int Empl Ben Interfund Totals Budget Change WARREN CNTY OCCUPANCY TAX FUND 050: 6410 WARREN CNTY OCCUPANCY TAX FUND 0 0 35,000 0 0 0 0 35,000 35,000 9950 TRANSFER TO CAP PROJECTS FUND 0 0 0 0 0 0 0 0 0 .WARREN CNTY OCCUPANCY TAX FUND 0 0 35,000 0 0 0 0 35,000 35,000 0.00% 0% 0% 100% 0% 0% 0% 0% GLEN LAKE AQUATIC PLT GR CONTR OBJECT CODES 2022 2021 DEPARTMENT 1 2 4 6 7 8 9 Adopted % Code Title Personnel Equipment Contractual Debt Prin Debt Int Empl Ben Interfund Totals Budget Change GLEN LAKE AQUATIC PLT GR CONTR 051: 8790 GLEN LAKE AQUATIC PLT GR CONTR 0 0 40,122 0 0 0 0 40,122 46,739 AL GLEN LAKE AQUATIC PLT GR CONTR 0 0 40,122 0 0 0 0 40,122 46,739 -14.16% 0% 0% 100% 0% 0% 0% 0% Page 7 of 8 2022 Town of Queensbury Budget-Adopted LAKE SUNNYSIDE AQUATIC PLANT OBJECT CODES 2022 2021 DEPARTMENT 1 2 4 6 7 8 9 Adopted % Code Title Personnel Equipment Contractual Debt Prin Debt Int Empl Ben Interfund Totals Budget Change LAKE SUNNYSIDE AQUATIC PLANT 052: 8790 LAKE SUNNYSIDE AQUATIC PLANT 0 0 12,677 0 0 0 0 12,677 12,677 9710 SERIAL BONDS 0 0 0 0 0 0 0 0 0 9720 INSTALLMENT BOND 0 0 0 0 0 0 0 0 0 )TAL LAKE SUNNYSIDE AQUATIC PLANT 0 0 12,677 0 0 0 0 12,677 12,677 0.00% 0% 0% 100% 0% 0% 0% 0% NO QSBY WW DISP DISTRICT OBJECT CODES 2022 2021 DEPARTMENT 1 2 4 6 7 8 9 Adopted Code Title Personnel Equipment Contractual Debt Prin Debt Int Empl Ben Interfund Totals Budget Change NO QSBY W W DISP DISTRICT 053: 8130 SEWAGE TREATMENT&DISPOSAL 0 0 655 0 0 0 0 655 655 TOTAL NO QSBY WW DISP DISTRICT 0 0 655 0 0 0 0 655 655 ' 0.00% 0% 0% 100% 0% 0% 0% 0% OBJECT CODES 2022 2021 1 2 4 6 7 8 9 Adopted Personnel Equipment Contractual Debt Prin Debt Int Empl Ben Interfund Totals Budget GRAND TOTAL ALL FUNDS 8,445,470 616,050 12,076,931 858,718 245,325 6,707,950 4,289,950 33,240,394 31,932,624 4.10% 25% 2% 36% 3% 1% 20% 13% Page 8 of 8 11/02/2021 11:11 TOWN OF QUEENSBURY P 1 joannew NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Ibgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT GENERAL FUND ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE 0000 UNDEFINED 0010000 GENERAL FUND 51001 REAL PROPERTY TAXES 0010000 51001 R PRPTY TX 1,980,396.14 2,001,558.00 2,001,558.00 2,000,706.86 2,001,558.00 2,107,000.00 5.3% 0010000 51081 PILOTS 15,485.53 15,000.00 15,000.00 16,518.96 15,000.00 18,000.00 20.0% 0010000 51090 INT PNLT X 62,688.74 62,000.00 62,000.00 28,040.59 62,000.00 62,000.00 .0% 0010000 51120 SALES TAX 9,549,724.59 9,200,000.00 9,200,000.00 8,231,352.73 9,200,000.00 9,600,000.00 4.3% 0010000 51170 FRANCHISE 593,667.83 550,000.00 550,000.00 288,860.44 550,000.00 550,000.00 .0% 0010000 51232 TX CLLCTN 8,359.40 6,500.00 6,500.00 35.22 6,500.00 6,500.00 .0% 0010000 51255 CLRK FEES 812.76 1,300.00 1,300.00 728.45 1,300.00 1,000.00 -23.1% 0010000 51289 OTH GOV IN 466.31 .00 .00 361.13 .00 .00 .0% 0010000 51550 PP CGS FS 2,492.00 3,500.00 3,500.00 1,723.00 3,500.00 3,000.00 -14.3% 0010000 51560 SFTY INSP 5,975.00 7,000.00 7,000.00 5,140.00 7,000.00 7,000.00 .0% 0010000 51603 VTL ST FS 12,950.00 9,500.00 9,500.00 11,820.00 9,500.00 12,000.00 26.3% 0010000 51989 0038 OTH ECO AS 25,000.00 .00 .00 .00 .00 .00 .0% 0010000 52001 P A R CHGS 110,586.25 175,000.00 175,000.00 253,641.75 175,000.00 200,000.00 14.3% 0010000 52002 0061 REC ASMTS 102,850.00 .00 .00 110,400.00 .00 .00 .0% 0010000 52110 ZNG FEES 2,950.00 4,000.00 4,000.00 5,050.00 4,000.00 4,000.00 .0% 0010.000 52115 PL BRD FS 10,850.00 15,000.00 15,000.00 12,550.00 15,000.00 15,000.00 .0% 0010000 52116 TEC ASST 40,724.53 25,000.00 25,000.00 42,065.00 25,000.00 32,000.00 28.0% 0010000 52150 2150 SL ELECT 87.25 .00 .00 263.69 .00 .00 .0% 0010000 52389 OTGV HM CM 856.10 .00 .00 .00 .00 .00 .0% 0010000 52401 INTEREST 5,267.72 7,000.00 7,000.00 2,644.14 7,000.00 4,000.00 -42.9% 0010000 52401 0061 INTEREST 16.95 .00 .00 24.74 .00 .00 .0% 0010000 52401 0062 INTEREST 2.18 .00 .00 1.05 .00 .00 .0% 0010000 52401 0064 INTEREST 1,677.02 .00 .00 579.58 .00 .00 .0% 001.0000 52401 0066 INTEREST 8.21 .00 .00 .00 .00 .00 .0% 0010000 52410 RENTAL 2,833.75 4,000.00 4,000.00 3,001.25 4,000.00 2,000.00 -50.0% 0010000 52530 GA OF CH 10.00 .00 .00 20.00 .00 .00 .0% 0010000 52540 BINGO LIC 235.38 .00 .00 1,098.46 .00 .00 .0% 0010000 52544 DOG LIC 9,293.00 8,000.00 ' 8,000.00 10,311.00 8,000.00 9,000.00 12.5% 0010000 52545 OT LIC 9,657.50 13,000.00 13,000.00 10,590.00 13,000.00 8,000.00 -38.5% 0010000 52555 BLD PRMT 240,929.54 160,000.00 160,000.00 239,210.26 160,000.00 185,000.00 15.6% 0010000 52610 FNS FRFTRS 336,683.00 250,000.00 250,000.00 218,621.00 250,000.00 250,000.00 .0% 0010000 52655 MINR SALES 4,072.98 .00 .00 9,126.31 .00 .00 , .0% 0010000 52665 SL EQUIP 15,550.00 .00 .00 1,196.00 .00 .00 .0% 0010000 52680 INS REC 11,297.10 .00 2,140.00 3,019.84 2,140.00 .00 .0% 0010000 52701 RF PR Y EX 7,237.28 .00 .00 2,415.00 .00 .00 .0% 0010000 52705 GFTS DNTNS 603.50 .00 .00 -10,000.00 .00 .00 .0% 0010000 52750 AIM 89,930.00 .00 85,000.00 .00 85,000.00 85,000.00 .0% 0010000 52801 INTRFND RV 165,224.07 170,000.00 170,000.00 182,357.50 170,000.00 185,000.00 8.8% • 11/02/2021 11:11 TOWN OF QUEENSBURY P 2 joannew NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Ibgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT GENERAL FUND ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE 0010000 53001 PER CAPITA .00 85,000.00 .00 .00 .00 .00 -100.0% 0010000 53005 MRTGGE TX 1,073,350.76 800,000.00 800,000.00 555,204.63 800,000.00 875,000.00 9.4% 0010000 53021 ST AID CRT 12,258.00 .00 .00 .00 .00 .00 .0% 0010000 53820 YTH PRG .00 .00 9,818.00 9,817.18 9,818.00 .00 .0% 0010000 53910 CONSERV .00 .00 .00 3,307.56 .00 .00 .0% 0010000 53989 CMTY' AID 2,500.00 .00 .00 .00 .00 .00 .0% 0010000 55031 INTFD TRSF .00 .00 22,709.40 22,709.40 22,709.40 v .00 .0% • 0010000 55031 0064 INTFD TRSF 74,118.71 .00 .00 .00 .00 .00 .0% TOTAL GENERAL FUND 14,589,679.08 13,572,358.00 13,607,025.40 12,274,512.72 13,607,025.40 14,220,500.00 4.8% TOTAL UNDEFINED • 14,589,679.08 13,572,358.00 13,607,025.40 12,274,512.72 13,607,025.40 14,220,500.00 • 4.8% TOTAL GENERAL FUND 14,589,679.08 13,572,358.00 13,607,025.40 12,274,512.72 13,607,025.40 14,220,500.00 4.8% 11/02/2021 11:11 TOWN OF QUEENSBURY P 3 joannew NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Ibgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT CEMETERY ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE 0000 UNDEFINED 0020000 CEMETERY 52190 SALE OF CEMETERY LOTS 0020000 52190 SALE LOTS 43,666.35 30,000.00 30,000.00 44,766.69 30,000.00 32,000.00 6.7% 0020000 52192 CTRY SRV 131,444.62 100,000.00 100,000.00 92,261.63 100,000.00 110,000.00 10.0% 0020000 52193 CRMTRY SRV 527,944.09 325,000.00 325,000.00 317,888.90 325,000.00 380,000.00 16.9% 0020000 52401 INTEREST 79.15 .00 .00 164.21 .00 .00 .0% 0020000 52770 MISC REV 14,598.68 .00 3,100.00 .00 .00 .00 .0% 0020000 55031 INTFD TRSF 230,800.00 211,650.00 211,650.00 .00 211,650.00 243,500.00 15.0% TOTAL CEMETERY 948,532.89 666,650.00 669,750.00 455,081.43 666,650.00 765,500.00 14.8% TOTAL UNDEFINED 948,532.89 666,650.00 669,750.00 455,081.43 666,650.00 765,500.00 14.8% TOTAL CEMETERY 948,532.89 666,650.00 669,750.00 455,081.43 666,650.00 765,500.00 14.8% 11/02/2021 11:11 TOWN OF QUEENSBURY P 4 joannew NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Ibgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 -2021 2021 2021 2021 2022 PCT HIGHWAY ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE 0000 UNDEFINED 0040000 HIGHWAY 51289 OTH GENL GOV INCOME 0040000 51289 OTH GOV IN 2,202.72 .00 .00 .00 .00 .00 .0% 0040000 52401 INTEREST 366.67 .00 .00 195.04 .00 .00 .0% 0040000 52650 SL F SCRAP 2,060.03 .00 .00 4,490.60 .00 .00 .0% 0040000 52665 SL EQUIP .00 .00 .00 3,356.89 .00 .00 .0% 0040000 52680 INS REC 1,568.94 .00 .00 374.00 .00 .00 .0% 0040000 52701 RF PR Y EX .00 .00 .00 526.83 .00 .00 .0% 0040000 53501 CHIPS 735,963.67 350,000.00 807,359.00 76,337.25 350,000.00 350,000.00 .0% 0040000 55031 INTFD TRSF 3,949,200.00 3,743,950.00 4,289,791.12 2,545,841.12 4,289,791.12 3,796,450.00 1.4% TOTAL HIGHWAY 4,691,362.03 4,093,950.00 5,097,150.12 2,631,121.73 4,639,.791.12 4,146,450.00 1.3% TOTAL UNDEFINED 4,691,362.03 4,093,950.00 5,097,150.12 2,631,121.73 4,639,791.12 4,146,450.00 1.3% TOTAL HIGHWAY 4,691,362.03 4,093,950.00 5,097,150.12 2,631,121.73 4,639,791.12 4,146,450.00 1.3% 11/02/2021 11:11 TOWN OF QUEENSBURY P 5 joannew (NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS bgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT FIRE PROTECTION DISTRICT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE 0000 UNDEFINED 0050000 FIRE PROTECTION DISTRICT 51001 REAL PROPERTY TAXES 0050000 51001 4980 R PRPTY TX 3,023,415.38 3,000,000.00 3,000,000.00 2,999,946.74 3,000,000.00 2,997,200.00 -.1% 0050000 51001 4981 R PRPTY TX 975,432.11 998,900.00 998,900.00 999,370.71 998,900.00 1,004,500.00 .6% 0050000 51081 4980 PILOTS 18,905.37 19,000.00 19,000.00 18,608.80 19,000.00 19,000.00 .0% 0050000 51081 4981 PILOTS 6,104.09 6,100.00 6,100.00 6,202.94 6,100.00 6,500.00 6.6% 0050000 52005 4981 EL FR SRVC 1,131,442.62 1,100,000.00 1,100,000.00 1,057,148.60 1,100,000.00 1,100,000.00 .0% 0050000 52389 4980 OTGV HM CM. 1,007.01 .00 .00 991.21 .00 .00 .0% 0050000 52389 4981 OTGV HM CM 325.14 .00 .00 330.40 .00 .00 .0% 0050000 52401 INTEREST 1,971.82 2,000.00 2,000.00 1,043.22 2,000.00 1,800.00 -10.0% TOTAL FIRE PROTECTION DISTRI 5,158,603.54 5,126,000.00 5,126,000.00 5,083,642.62 5,126,000.00 5,129,000.00 .1% TOTAL UNDEFINED 5,158,603.54 5,126,000.00 5,126,000.00 5,083,642.62 5,126,000.00 5,129,000.00 .1% TOTAL FIRE PROTECTION DISTRI 5,158,603.54 5,126,000.00 5,126,000.00 5,083,642.62 5,126,000.00 5,129,000.00 .1% 11/02/2021 11:11 TOWN OF QUEENSBURY p 6 joannew NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Ibgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT TRANSFER STATIONS ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE 0000 UNDEFINED 0090000 TRANSFER STATIONS 52130 REFUSE GARBAGE CHARGES 0090000 52130 RFS GRB CH 541,028.00 475,000.00 475,000.00 395,530.00 475,000.00 490,000.00 3.2% 0090000 52130 8160 RFS GRB CH 26,650.00 28,000.00 28,000.00 19,051.0.0 28,000.00 25,000.00 -10.7% 0090000 52401 INTEREST 609.85 700.00 700.00 296.03 700.00 500.00 -28.6% 0090000 52401 0063 INTEREST 545.78 .00 .00 249.25 .00 .00 .0% 0090000 52401 112 INTEREST 7.90 .00 .00 .00 .00,. .00 .0% 0090000 52650 SL F SCRAP 24,009.84 8,000.00 8,000.00 17,824.89 8,000.00 20,000.00 150.0% 0090000 52651 RECYCLE 345.50 2,500.00 2,500.00 94.45 2,500.00 1,000.00 -60.0% 0090000 52660 'SALE OF RE 1,000.00 .00 .00 .00 .00 .00 .0% 0090000 52665 SL EQUIP 232.00 .00 .00 .00 .00 .00 .0% 0090000 52701 RF PR Y EX 807.75 .00 .00 .00 .00 .00 .0% TOTAL TRANSFER STATIONS 595,236.62 514,200.00 514,200.00 433,045.62 514,200.00 536,500.00 4.3% TOTAL UNDEFINED 595,236.62 514,200.00 514,200.00 433,045.62 514,200.00 536,500.00 4.3% TOTAL TRANSFER STATIONS 595,236.62 514,200.00 514,200.00 433,045.62 514,200.00 536,500.00 4.3% 11/02/2021 11:11 TOWN OF QUEENSBURY P 7 joannew NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Ibgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT FT AMHERST LIGHTING ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE 0000 UNDEFINED 0200000 FT AMHERST LIGHTING 51001 REAL PROPERTY TAXES 0200000 51001 R PRPTY TX 8,406.65 8,500.00 8,500.00 8,502.98 8,500.00 8,800.00 3.5% 0200000 52401 INTEREST 4.99 .00 .00 2.72 .00 .00 .0% 0200000 52701 RF PR Y EX 352.33 .00 .00 .00 .00 .00 .0% TOTAL FT AMHERST LIGHTING 6,763.97 8,500.00 8,500.00 • 8,505.70 8,500.00 8,800.00 3.5% TOTAL UNDEFINED 8,763.97 8,500.00 8,500.00 8,505.70 8,500.00 8,800.00 3.5% TOTAL FT AMHERST LIGHTING 8,763.97 8,500.00 8,500.00 8,505.70 8,500.00 8,800.00 3.5% 11/02/2021 11:11 TOWN OF QUEENSBURY P 8 joannew NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Ibgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT CLEVERDALE LIGHTING ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE 0000 UNDEFINED 0210000 CLEVERDALE LIGHTING 51001 REAL PROPERTY TAXES 0210000 51001 R PRPTY TX 3,315.23 3,300.00 3,300.00 3,312.61 3,300.00 3,300.00 .0 0210000 52401 INTEREST 5.88 .00 .00 3:17 .00 .00 .0 0210000 52701 RF PR Y EX 133.19 .00 .00 .00 .00 .00 .0 TOTAL CLEVERDALE LIGHTING 3,454.30 • 3,3,00.00 3,300.00 3,315.78 3,300.00 3,300.00 .00 TOTAL UNDEFINED 3,454.30 3,300.00 3,300.00 3,315.78 3,300.00 3,300.00 .0 TOTAL CLEVERDALE LIGHTING 3,454.30 3,300.00 3,300.00 3,315.78 3,300.00 3,300.00 .0a 11/02/2021 11:11 (TOWN OF QUEENSBURY P 9 joannew NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS bgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT PINEWOOD LIGHTING ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE • 0000 UNDEFINED 0220000 PINEWOOD LIGHTING 51001 REAL PROPERTY TAXES 0220000 51001 R PRPTY TX 143.45 140.00 140.00 143.45 140.00 140.00 .0% 0220000 52401 INTEREST .73 .00 .00 .36 .00 .00 .0% 0220000 52701 RF PR Y EX 5.59 .00 .00 .00 .00 .00 .0% TOTAL PINEWOOD LIGHTING 149.77 140.00 140.00 143.81 140.00 140.00 .0% TOTAL UNDEFINED 149.77 140.00 140.00 143.81 140.00 140.00 .0% TOTAL PINEWOOD LIGHTING 149.77 140.00 140.00 143.81 140.00 140.00 .0% 11/02/2021 11:11 TOWN OF QUEENSBURY P 10 joannew NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Ibgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT S QUEENSBURY LIGHTING ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE 0000 UNDEFINED 0230000 S QUEENSBURY LIGHTING 51001 REAL PROPERTY TAXES 0230000 51001 R PRPTY TX 15,758.98 15,700.00 15,700.00 15,731.87 15,700.00 15,800.00 .6% 0230000 52401 INTEREST 16.37 .00 .00 8.95 .00 .00 .0% 0230000 52701 RF PR` Y EX 661.70 .00 .00 .00 .00 .00 .0% • TOTAL S QUEENSBURY LIGHTING 16,437.05 15,700.00 15,700.00 15,740.82 15;700.00 15,800.00 .6% TOTAL UNDEFINED 16,437.05 15,700.00 15,700.00 15,740.82 15,700.00 15,800.00 .6% TOTAL S QUEENSBURY LIGHTING 16,437.05 15,700.00 15,700.00 15,740.82 15,700.00 15,800.00 .6% 11/02/2021 11:11 TOWN OF QUEENSBURY P 11 joannew NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Ibgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT W QUEENSBURY LIGHTING ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE 0000 UNDEFINED 0240000 W QUEENSBURY LIGHTING 51001 REAL PROPERTY TAXES 0240000 51001 • R PRPTY TX 28,052.82 28,000.00 28,000.00 28,100.56 28,000.00 28,000.00 .0% 0240000 52401 INTEREST 17.04 .00 .00 9.61 .00 .00 .0% 0240000 52701 RF PR Y EX 1,181.60 .00 .00 .00 .00 .00 .0% TOTAL W QUEENSBURY LIGHTING 29,251.46 28,000.00 28,000.00 28,110.17 28,000.00 28,000.00 .0% TOTAL UNDEFINED 29,251.46 28,000.00 28,000.00 28,110.17 28,000.00 28,000.00 .0% TOTAL W QUEENSBURY LIGHTING 29,251.46 28,000.00 28,000.00 28,110.17 • 28,000.00 28,000.00 .0% 11/02/2021 11:11 TOWN OF QUEENSBURY P 12 joannew NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Ibgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT QUEENSBURY LIGHTING ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE 0000 UNDEFINED 0250000 QUEENSBURY LIGHTING 51001 REAL PROPERTY TAXES 0250000 51001 R PRPTY TX 90,792.85 87,000.00 87,000.00 87,103.75 67,000.00 87,000.00 .0% 0250000 52401 INTEREST 181.26 .00 .00 95.39 .00 .00 .0% 0250000 52701 RF PR Y EX 3,845.57 .00 .00 .00 .00 .00 .0% TOTAL QUEENSBURY LIGHTING 94,819.68 • 87,000.00 87,000.00 87,199.14 • 87,000.00 87,000.00 .0% TOTAL UNDEFINED 94,819.68 87,000.00 87,000.00 87,199.14 87,000.00 87,000.00 .0% TOTAL QUEENSBURY LIGHTING 94,819.68 87,000.00 87,000.00 87,199.14 87,000.00 87,000.00 .0% 11/02/2021 11:11 TOWN OF QUEENSBURY P 13 joannew NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Ibgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT PAC SEWER DISTRICT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE 0000 UNDEFINED 0300000 PAC SEWER DISTRICT 52120 SEWER RENTS 0300000 52120 SWR RNTS 13,112.00 10,820.00 10,820.00 7,788.00 10,820.00 .00 -100.0o 0300000 52128 PLT IN SWR 351.20 350.00 350.00 205.70 350.00 .00 -100.0o 0300000 52401 INTEREST 37.92 100.00 100.00 18.50 100.00 .00 -100.0a TOTAL PAC SEWER DISTRICT 13,501.12 11,270.00 11,270.00 8,012.20 11,270.00 .00 -100.00 TOTAL UNDEFINED 13,501.12 11,270.00 11,270.00 8,012.20 11,270.00 .00 -100.00 TOTAL PAC SEWER DISTRICT 13,501.12 11,270.00 11,270.00 8,012.20 11,270.00 .00 -100.00 11/02/2021 11:11 TOWN OF QUEENSBURY P 14 joannew NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS bgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT RESERVOIR PARK SEW DIST ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE 0000 UNDEFINED 0310000 RESERVOIR PARK SEW DIST - 51030 SPECIAL ASSESSMENTS 0310000 51030 SPC ASMNT 10,777.00 11,500.00 11,500.00 11,500.00 11,500.00 12,385.00 7.7% 0310000 52401 INTEREST 38.30 75.00 75.00 19.09 75:00 75.00 .0% TOTAL RESERVOIR PARK SEW DIS 10,815.30 11,575.00 11,575.00 11,519.09 11,575.00 12,460.00 7.6% TOTAL UNDEFINED 10,815.30 • 11,575.00 11,575.00 11,519.09 11,575.00 12,460.00 7.6% TOTAL RESERVOIR PARK SEW DIS 10,815.30 11,575.00 11,575.00 11,519.09 11,575.00 12,460.00 7.6% 11/02/2021 11:11 TOWN OF QUEENSBURY P 15 joannew NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Ibgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT QSBY CONSOLIDATED SWR DISTRICT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE 0000 UNDEFINED 0320000 QSBY CONSILDATED SWR DISTRICT 51030 SPECIAL ASSESSMENTS 0320000 51030 SPC ASMNT 58,185.32 58,185.75 58,185.75 58,186.72 58,185.75 466,133.43 701.1% 0320000 52120 SWR RNTS 922,688.45 1,100,000.00 1,100,000.00 629,641.00 1,100,000.00 1,750,000.00 59.1% 0320000 52128 PLT IN SWR 9,651.94 12,000.00 12,000.00 3,080.67 12,000.00 18,000.00 50.0% 0320000 52374 SS OTH GOV .00 .00 .00 14.18 .00 .00 .0% 0320000 52401 INTEREST 772.01 1,200.00 1,200.00 374.26 1,200.00 1,800.00 50.0% 0320000 52771 ADMIN FEES .00 200,000.00 200,000.00 199,375.00 200,000.00 .00 -100.0% 0320000 52801 INTRFND RV 195,410.00 .00 .00 .00 .00 12,500.00 .0% 0320000 53989 CMTY AID 5,000.00 .00 .00 .00 .00 .00 .0% 0320000 55031 INTFD TRSF .00 .00 322,426.47 322,426.47 .00 .00 .0% TOTAL QSBY CONSILDATED SWR D 1,191,707.72 1,371,385.75 1,693,812.22 1,213,098.30 1,371,385.75 2,248,433.43 64.0% TOTAL UNDEFINED 1,191,707.72 1,371,385.75 1,693,812.22 1,213,098.30 1,371,385.75 2,248,433.43 64.0% TOTAL QSBY CONSOLIDATED SWR 1,191,707.72 1,371,385.75 1,693,812.22 1,213,098.30 1,371,385.75 2,248,433.43 64.0% 11/02/2021 11:11 TOWN OF QUEENSBURY P 16 joannew NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Ibgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT TECHNICAL PARK SEW DIST ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE 0000 UNDEFINED 0330000 TECHNICAL PARK SEW DIST 52120 SEWER RENTS 0330000 52120 SWR RNTS 26,719.00 41,530.00 41,530.00 19,183.00 41,530.00 .00 -100.0% 0330000 52128 PLT IN SWR 83.05 350.00 350.00 83.05 350.00 .00 -100.0% 0330000 52146 SW CP BY I .00 .00 .00 20,726.00 .00 .00 .0% 0330000 52401 INTEREST 12.34 .00 .00 4.15 .00 .00 .0% TOTAL TECHNICAL PARK SEW DIS 26,814.39 41,880.00 41,880.00 39,996.20 41,880.0.0 .00 -100.0% TOTAL UNDEFINED 26,814.39 41,880.00 41,880.00 • 39,996.20 41,880.00 .00 -100.0% TOTAL TECHNICAL PARK SEW DIS 26,814.39 41,880.00 41,880.00 39,996.20 41,880.00 .00 -100.0% 11/02/2021 11:11 TOWN OF QUEENSBURY P 17 joannew NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Ibgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT S QUEENSBURY SEW DIST ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE 0000 UNDEFINED 0350000 SO QSBY SEWER DISTRICT 51030 SPECIAL ASSESSMENTS 0350000 51030 SPC ASMNT 29,808.09 28,871.00 28,871.00 28,871.02 28,871.00 28,522.00 -1.2% 0350000 52120 SWR RNTS 55,667.70 60,000.00 60,000.00 38,988.50 60,000.00 76,000.00 26.7% 0350000 52128 PLT IN SWR 30.80 .00 .00 31.90 .00 .00 .0% 0350000 52374 HO CO OT G 29,006.11 27,753.00 27,753.00 27,753.43 27,753.00 27,403.00 -1.3% 0350000 52401 INTEREST 73.92 150.00 150.00 32.19 150.00 125.00 -16.7% 0350000 52701 RF PR Y EX 325.00 .00 .00 .00 .00 .00 .0% TOTAL SO QSBY SEWER DISTRICT 114,911.62 116,774.00 116,774.00 95,677.04 116,774.00 132,050.00 13.1% TOTAL UNDEFINED 114,911.62 116,774.00 116,774.00 95,677.04 116,774.00 132,050.00 13.1% TOTAL S QUEENSBURY SEW DIST 114,911.62 116,774.00 116,774.00 95,677.04 116,774.00 132,050.00 13.1% 11/02/2021 11:11 TOWN OF QUEENSBURY P 18 joannew NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Ibgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT RT9 SEWER DIST ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE 0000 UNDEFINED 0360000 RT9 SEWER DIST 51030 SPECIAL ASSESSMENTS 0360000 51030 SPC ASMNT 244,000.26 247,500.00 247,500.00 247,500.48 247,500.00 .00 -100.0% 0360000 52120 SWR RNTS 268,880.00 405,725.00 405,725.00 202,405.50 405,725.00 .00 -100.0% 0360000 52128 PLT IN SWR 3,207.66 5,300.00 5,300.00 1,213.30 5,300.00 .00 -100.0% 0360000 52146 SW CP BY I - 38,532.10 .00 .00 .00 .00 .00 .0% 0360000 52401 INTEREST 680.27 1,000.00 1,000.00 328.16 - 1,000.00 .00 -100.0% TOTAL RT9 SEWER DIST 555,300.29 659,525.00 659,525.00 451,447.44 659,525.00 .00 -100.0% TOTAL UNDEFINED 555,300.29 659,525.00 659,525.00 451,447.44 659,525.00 .00 -100.0% TOTAL RT9 SEWER DIST 555,300.29 659,525.00 659,525.00 451,447.44 659,525.00 .00 -100.0% 11/02/2021 11:11 TOWN OF QUEENSBURY P 19 joannew NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Ibgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT WEST QSBY SEWER DISTRICT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE 0000 UNDEFINED 0370000 WEST QSBY SEWER DISTRICT 51030 SPECIAL ASSESSMENTS 0370000 51030 SPC ASMNT 175,000.00 172,100.00 172,100.00 172,100.00 172,100.0.0 .00 -100.0% 0370000 52120 SWR ANTS 67,057.50 57,000.00 57,000.00 50,211.00 57,000.00 .00 -100.0% 0370000 52128 PLT IN SWR 1,482.27 .00 .00 401.24 .00 .00 .0% 0370000 52401 INTEREST 127.38 125.00 125.00 75.15 125.00 .00 -100.0% TOTAL WEST QSBY SEWER DISTRI 243,667.15 229,225.00 229,225.00 222,787.3.9 229,225.00 .00 -100.0% TOTAL UNDEFINED 243,667.15 229,225.00 229,225.00 222,787.39 229,225.00 .00 -100.0% TOTAL WEST QSBY SEWER DISTRI 243,667.15 229,225.00 229,225.00 222,787.39 229,225.00 .00 -100.0% 11/02/2021 11:11 TOWN OF QUEENSBURY P 20 joannew NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Ibgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT QUEENSBURY WATER ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE 0000 UNDEFINED 0400000 QUEENSBURY WATER 51001 REAL PROPERTY TAXES 0400000 51001 R PRPTY TX 744,314.04 745,000.00 745,000.00 743,856.89 745,000.00 800,000.00 7.4% 0400000 51081 PILOTS 7,015.99 8,000.00 8,000.00 6,949.27 8,000.00 8,000.00 .0% 0400000 52140 MTRD WTR S 3,532,220.78 3,600,000.00 3,600,000.00 2,324,817.04 3,600,000.00 3,900,000.00 8.3% 0400000 52142 UNMT WR S 10,050.00 22,000.00 22,000.00 12,575.00 22,000.00 22,000.00 .0% 0400000 52143 0 0 D SRCH 17,754.83 3,500.00 3,500.00 1,310.26 • 3,500.00 3,500.00 .0% 0400000 52144 WTR SRVC C 39,988.13 55,000.00 55,000.00 63,400.42 55,000.00 55,000.00 .0% 0400000 52145 WR P B IN 106,000.00 .00 .00 238,867.00 .00 .00 .0% 0400000 52148 PLT IN WTR 33,653.18 45,000.00 45,000.00 21,381.69 45,000.00 35,000.00 -22.2% 0400000 52189 OTH H&C 12,127.99 550.00 550.00 2,534.79 550.00 5,000.00 809.1% 0400000 52389 OTGV HM CM 360.18 500.00 500.00 356.76 500.00 500.00 .0% 0400000 52401 INTEREST 2,105.98 3,000.00 3,000.00 940.22 3,000.00 2,100.00 -30.0% 0400000 52401 0065 INTEREST 24.45 500.00 500.00 .00 500.00 100.00 -80.0% 0400000 52401 0078 INTEREST 11.38 .00 .00 3.30 .00 .00 .0% 0400000 52410 RENTAL 77,603.18 76,000.00 76,000.00 53,684.48 76,000.00 76,000.00 .0% 0400000 52610 FNS FRFTRS 100.00 .00 .00 .00 .00 .00 .0% 0400000 52650 SL F SCRAP .00 1,250.00 1,250.00 1,178.80 1,250.00 1,250.00 .0% 0400000 52665 SL EQUIP 2,075.00 3,000.00 3,000.00 4,350.00 3,000.00 3,000.00 .0% 0400000 52680 INS REC 1,713.22 .00 .00 306.00 .00 .00 .0% 0400000 52690 COMP LOSS 2,111.99 .00 .00 1,827.11 .00 .00 .0% 0400000 52770 MISC REV 1,533.20 .00 .00 471.19 .00 .00 .0% 0400000 52776 LAB SERV 35,897.00 40,000.00 40,000.00 32,968.00 • 40,000.00 40,000.00 .0% 0400000 52801 INTRFND RV 31,110.80 22,500.00 22,500.00 17,388.33 22,500.00 22,500.00 .0% TOTAL QUEENSBURY WATER 4,657,771.32 4,625,800.00 4,625,800.00 3,529,166.55 4,625,800.00 4,973,950.00 7.5% TOTAL UNDEFINED 4,657,771.32 4,625,800.00 4,625,800.00 3,529,166.55 4,625,800.00 4,973,950.00 7.5% TOTAL QUEENSBURY WATER 4,657,771.32 4,625,800.00 4:,625,800.00 3,529,166.55 4,625,800.00 4,973,950.00 7.5% 11/02/2021 11:11 (TOWN OF QUEENSBURY P 21 joannew NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS bgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT SHORE COLONY WATER ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE 0000 UNDEFINED 0470000 SHORE COLONY WATER 51001 REAL PROPERTY TAXES 0470000 51001 R PRPTY TX 13,948.48 14,000.00 14,000.00 14,008.60 14,000.00 15,000.00 7.1% 0470000 52140 MTRD WTR S 7,525.00 .00 .00 .00 .00 .00 .0% 0470000 52142 UNMT WR S .00 10,000.00 10,000.00 9,200.00 10,000.00 10,000.00 .0% 0470000 52148 PLT IN WTR 105.00 .00 .00 .00 .00 .00 .0% 0470000 52401 INTEREST 19.14 55.00 55.00 8.21 55.00 55.00 .0% TOTAL SHORE COLONY WATER 21,597.62 24,055.00 24,055.00 23,216.81 24,055.00 25,055.00 4.2% TOTAL UNDEFINED 21,597.62 24,055.00 24,055.00 23,216.81 24,055.00 25,055.00 4.2% TOTAL SHORE COLONY WATER 21,597.62 24,055.00 24,055.00 23,216.81 24,055.00 25,055.00 4.2% • 11/02/2021 11:11 TOWN OF QUEENSBURY P 22 joannew NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Ibgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT WARREN CNTY OCCUPANCY TAX FUND ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE 0000 UNDEFINED 0500000 WARREN CNTY OCCUPANCY TAX FUND 51113 OCCUPANCY TAX 0500000 51113 OCC TAX 205,434.10 35,000.00 124,230.00 123,437.05 82,730.00. 35,000.00 .0% 0500000 52401 INTEREST 28.19 .00 .00 39.88 .00 .00 .0% TOTAL WARREN CNTY OCCUPANCY 205,462.29 35,000.00 124,230.00 123,476.93 82,730.00 35,000.00 .0% TOTAL UNDEFINED 205,462.29 35,000.00 124,230.00 123,476.93 82,730.00 • 35,000.00 .0% TOTAL WARREN CNTY OCCUPANCY 205,462.29 35,000.00 124,230.00 123,476.93 82,730.00 35,000.00 .0% 11/02/2021 11:11 TOWN OF QUEENSBURY P 23 joannew NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Ibgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT GLEN LAKE AQUATIC PLT GR CONTR ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE 0000 UNDEFINED 0510000 GLEN LAKE AQUATIC PLT GR CONTR 51030 SPECIAL ASSESSMENTS 0510000 51030 SPC ASMNT 46,739.00 46,739.00 46,739.00 46,739.00 46,739.00 40,122.00 -14.2% 0510000 52189 OTH H&C 25,000.00 .00 25,000.00 .00 25,000.00 .00 .0% 0510000 52401 INTEREST 99.95 .00 .00 45.68 .00 .00 .0% TOTAL GLEN LAKE AQUATIC PLT 71,838.95 46,739.00 71,739.00 46,784.68 71,739.00 40,122.00 -14.2% TOTAL UNDEFINED 71,838.95 46,739.00 71,739.00 46,784.68 71,739.00 40,122.00 -14.2% TOTAL GLEN LAKE AQUATIC PLT 71,838.95 46,739.00 71,739.00 46,784.68 71,739.00 40,122.00 -14.2% 11/02/2021 11:11 TOWN OF QUEENSBURY P 24 joannew NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Ibgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT LAKE SUNNYSIDE AQUATIC PLANT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE 0000 UNDEFINED 0520000 LAKE SUNNYSIDE AQUATIC PLANT 51030 SPECIAL ASSESSMENTS 0520000 51030 SPC ASMNT 12,750.00 12,677.10 12,677.10 12,6.77.10 12,677.10 12,677.00 .0% 0520000 52401 INTEREST 45.68 .00 .00 19.32 .00 .00 .0% TOTAL LAKE SUNNYSIDE AQUATIC 12,795.68 12,677.10 12,677.10 12,696.42 12,677.10 12,677.00 .0% TOTAL UNDEFINED • 12,795.68 12,677.10 12,677.10 12,696.42 12,677.10 12,677.00 - .0% TOTAL LAKE SUNNYSIDE AQUATIC 12,795.68 12,677.10 12,677.10 12,696.42 12,677.10 12,677.00 .0% 11/02/2021 11:11 TOWN OF QUEENSBURY • IP 25 joannew NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS bgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR,: 2020 2021 2021 2021 2021 2022 PCT NO QSBY WW DISP DISTRICT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE 0000 UNDEFINED 0530000 NO QSBY WW DISP DISTRICT 51030 SPECIAL ASSESSMENTS 0530000 51030 SPC ASMNT 4,480.00 655.00 655.00 655.00 655.00 655.00 .0% 0530000 52401 INTEREST 14.04 .00 .00 7.07 .00 .00 .0% TOTAL NO QSBY WW DISP DISTRI 4,494.04 655.00 655.00 662.07 655.00 655.00 .0% TOTAL UNDEFINED 4,494.04 655.00 655.00 662.07 655.00 655.00 •.0% TOTAL NO QSBY WW DISP DISTRI 4,494.04 655.00 655.00 662.07 655.00 655.00 .0% GRAND TOTAL 33,266,967.88 31,302,358.85 32,779,982.84 26,798,960.66 31,955,597.37 32,421,392.43 3.6% ** END OF REPORT - Generated by Joanne Watkins ** 11/02/2021 11:12 (TOWN OF QUEENSBURY IP 1 joannew NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS bgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 -PCT GENERAL FUND ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE 1010 TOWN BOARD 0011010 TOWN BOARD 1010 SALARIES & WAGES 0011010 1010 WAGES 67,720.78 75,000.00 75,000.00 60,923.28 75,000.00 75,000.00 .0% 0011010 4090 TREDSUB 2,734.46 5,000.00 5,000.00 225.00 5,000.00 5,000.00 .0% 0011010 4400 MSC CTRL 133.00 1,000.00 1,000.00 233.00 1,000.00 1,000.00 .0% TOTAL TOWN BOARD 70,588.24 81,000.00 81,000.00 61,381.28 81,000.00, 81,000.00 .0% TOTAL TOWN BOARD 70,588.24 81,000.00 81,000.00 61,381.28 81,000.00 81,000.00 _0% 1110 TOWN JUSTICE 0011110 TOWN JUSTICE 0011110 1010 WAGES 338,701.32 350,000.00 350,000.00 ' 298,490.71 350,000.00 355,000.00 1.4% 0011110 1020 OVERTIME 322.18 1,500.00 1,500.00 256.75 1,500.00 1,500.00 .0% 0011110 2010 EQUIPMENT 2,263.57 .00 .00 .00 .00 .00 .0% 0011110 4010 SUPPLIES 1,083.31 2,200.00 3,700.00 2,353.34 2,200.00 2,200.00 .0% 0011110 4030 POSTAGE 5,951.80 6,000.00 6,000.00 4,038.52 6,000.00 6,000.00 .0% 0011110 4090 TREDSUB 4,400.64 7,000.00 7,000.00 1,178.50 7,000.00 7,000.00 .0% 0011110 4120 PRINTING 1,543.73 1,800.00 1,800.00 881.60 1,800.00 1,500.00 -16.7% 0011110 4140 MILEAGE .00 100.00 100.00 .00 100.00 100.00 .0% 0011110 4150 STENO 600.00 2,700.00 1,200.00 13.59 2,700.00 2,700.00 .0% 0011110 4400 MSC CTRL 2,881.27 1,200.00 1,200.00 927.18 1,200.00 1,200.00 .0% 0011110 4791 EQP MNT C 1,104.00 1,750.00 1,750.00 381.00 1,750.00 1,750.00 .0% 0011110 4820 UNIFORMS .00 200.00 200.00 .00 200.00 .00 -100.0% TOTAL TOWN JUSTICE 358,851.82 374,450.00 374,450.00 308,521.19 374,450.00 378,950.00 1.2% TOTAL TOWN JUSTICE 358,851.82 374,450.00 374,450.00 308,521.19 374,450.00 378,950.00 1.2% 1220 TOWN SUPERVISOR 0011220 TOWN SUPERVISOR , 0011220 1010 WAGES 120,071.86 121,000.00 121,000.00 105,748.15 121,000.00 125,000.00 3.3% 0011220 4090 TREDSUB 2,468.03 2,700.00 2,700.00 651.00 2,700.00 2,800.00 3.7% 0011220 4400 • MSC CTRL 1,988.43 2,000.00 2,000.00 1,765.82 2,000.00 2,000.00 .0% TOTAL TOWN SUPERVISOR 124,528.32 125,700.00 125,700.00 108.,164.97 125,700.00 129,800.00 3.3% TOTAL TOWN SUPERVISOR 124,528.32 125,700.00 125,700.00 108,164.97 125,700.00 129,800.00 3.3% 1315 ACCOUNTING 0011315 ACCOUNTING 0011315 1010 WAGES 230,544.96 230,000.00 230,000.00 197,996.58 230,000.00 240,000.00 4.3% 11/02/2021 11:12 (TOWN OF QUEENSBURY P 2 joannew NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS bgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT GENERAL FUND ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE 0011315 1020 OVERTIME .00 500.00 500.00 .00 500.00 500.00 .0% 0011315 4090 TREDSUB 1,988.62 3,000.00 3,000.00 1,600.00 3,000.00 3,000.00 .0% 0011315 4400 MSC CTRL 2,791.48 8,000.00 8,000.00 5,378.71 8,000.00 8,000.00 .0% 0011315 4401 CPA AUDIT 34,510.00 37,000.00 37,000.00 33,050.00 37,000.00 38,000.00 2.7% 0011315 4451 ' COMP PRC S 28,203.59 45,000.00 45,000.00 15,547.23 45,000.00 55,000.00 22.2% 0011315 4720 CONSULTANT 5,500.00 5,000.00 5,000.00 .00 5,000.00 5,500.00 10.0% TOTAL ACCOUNTING 303,538.65 328,500.00 328,500.00 253,572.52 328,500.00 350,000.00 6.5% TOTAL ACCOUNTING 303,538.65 328,500.00 328,500.00 253,572.52 328,500.00 350,000.00 6.5% 1330 TAX RECEIVER 0011330 TAX RECEIVER 0011330 1010 WAGES - 111,037.56 108,500.00 108,500.00 95,986.48 .00 108,500.00 .0% 0011330 1020 OVERTIME 966.72 2,000.00 2,000.00 851.80 .00 2,000.00 .0% 0011330 4010 SUPPLIES 2,528.70 1,750.00 1,750.00 943.97 1,750.00 2,500.00 42.9% 0011330 4030 POSTAGE 15,273.44 14,000.00 14,000.00 13,865.68 14,000.00 15,500.00 10.7% 0011330 4080 LGL AD 211.75 250.00 250.00 49.41 250.00 250.00 .0% 0011330 4120 PRINTING .00 .00 .00 .00 .00 2,500.00 .0% 0011330 4140 MLG RMB .00 300.00 300.00 .00 300.00 300.00 .0% 0011330 4400 MSC CTRL 685.90 3,000.00 3,000.00 562.32 3,000.00 3,000.00 .0% TOTAL TAX RECEIVER 130,704.07 129,800.00 129,800.00 112,259.66 19,300.00 134,550.00 3.7% TOTAL TAX RECEIVER 130,704.07 129,800.00 129,800.00 112,259.66 19,300.00 134,550.00 3.7% 1345 PURCHASING 0011345 PURCHASING 0011345 1010 WAGES 6,467.76 6,700.00 6,700.00 5,718.02 6,700.00 7,000.00 4.5% 0011345 4080 LGL AD 388.60 750.00 750.00 270.25 750.00 750.00 .0% TOTAL PURCHASING 6,856.36 7,450.00 7,450.00 5,988.27 7,450.00 7,750.00 4.0% TOTAL PURCHASING 6,856.36 7,450.00 7,450.00 5,988.27 7,450.00 7,750.00 4.0% 1355 ASSESSOR 0011355 ASSESSOR 0011355 1010 WAGES 254,975.95 305,000.00 298,000.00 232,462.88 305,000.00 335,000.00 9.8% 0011355 1020 OVERTIME 3,701.36 5,000.00 12,000.00 9,631.08 5,000.00 5,000.00 .0% 0011355 4010 SUPPLIES 167.86 100.00 600.00 308.04 100.00 600.00 500.0% 0011355 4030 POSTAGE 1,929.14 2,500.00 6,800.00 6,698.40 5,800.00 6,800.00 172.0% 11/02/2021 11:12 TOWN OF QUEENSBURY P 3 joannew NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Ibgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT GENERAL FUND ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE 0011355 4080 LGL AD 133.59 200.00 200.00 47.25 200.00 200.00 .0% 0011355 4090 TREDSUB 853.00 2,000.00 '2,000.00 1,490.45 2,000.00 2,000.00 .0% 0011355 4110 VHCL R M 414.03 750.00 750.00 .00 750.00 750.00 .0% 0011355 4400 MSC CTRL 403.74 500.00 500.00 397.84 500.00 750.00 50.0% 0011355 4410 FUEL 43.95 250.00 250.00 68.53 250.00 250.00 .0% 0011355 4740 ARTCL 7 AP .00 5,000.00 200.00 .00 1,700.00 5,000.00 .0% TOTAL ASSESSOR 262,622.62 321,300.00 321,300.00 251,104.47 321,300.00 356,350.00 10.9% TOTAL ASSESSOR 262,622.62 321,300.00 321,300.00 251,104.47 321,300.00 356,350.00 10.9% 1410 TOWN CLERK 0011410 TOWN CLERK 0011410 1010 WAGES 243,345.35 240,000.00 239,900.00 202,879.48 240,000.00 255,000.00 6.3% 0011410 1020 OVERTIME .00 .00 100.00 60.68 .00 200.00 .0% 0011410 4010 SUPPLIES 696.63 1,000.00 1,000.00 829.92 1,000.00 1,100.00 10.0% 0011410 4030 POSTAGE 2,972.95 3,000.00 2,700.00 2,470.37 3,000.00 3,000.00 .0% 0011410 4030 1200 POSTAGE 1,074.95 750.00 1,050.00 913.84 750.00 1,000.00 33.3% 0011410 4080 LGL AD 3,116.00 3,500.00 3,500.00 3,173.34 3,500.00 3,500.00 .0% 0011410 4090 TREDSUB 2,598.13 2,000.00 2,000.00 1,507.90 2,000.00 3,500.00 75.0% 0011410 4400 MSC CTRL 3,049.53 6,000.00 6,000.00 4,832.07 6,000.00 5,000.00 -16.7% 0011410 4420 CODIF SERV 4,394.77 3,000.00 3,000.00 1,587.90 3,000.00 3,000.00 .0% 0011410 4453 RC RESTORE .00 5,000.00 5,000.00 2,280.00 7,280.00 5,000.00 .0% TOTAL TOWN CLERK 261,248.31 264,250.00 264,250.00 220,535.50 266,530.00 280,300.00 6.1% TOTAL TOWN CLERK 261,248.31 264,250.00 264,250.00 220,535.50 266,530.00 280,300.00 6.1% 1420 TOWN COUNSEL 0011420 TOWN COUNSEL 0011420 1010 WAGES 67,101.44 66,000.00 66,000.00 57,513.47 66,000.00 70,000.00 6.1% 0011420 4090 TREDSUB 968.00 2,000.00 2,300.00 2,146.00 2,000.00 2,000.00 .0% 0011420 4130 TWN CSL RT 128,200.18 200,000.00 200,000.00 104,626.00 200,000.00 220,000.00 10.0% 0011420 4131 T CSL LGT 56,580.80 50,000.00 50,000.00 61,877.48 50,000.00 50,000.00 .0% 0011420 4132 009 0 LGL FS .00 .00 49,700.00 11,733.00 .00 25,000.00 .0% 0011420 4133 ARTICLE 7 7,714.31 8,000.00 8,000.00 4,930.08 8,000.00 8,000.00 .0% 0011420 4400 MSC CTRL 65.00 .00 .00 .00 .00 .00 .0% TOTAL TOWN COUNSEL 260,629.73 326,000.00 376,000.00 242,826.03 326,000.00 375,000.00 15.0% TOTAL TOWN COUNSEL 260,629.73 326,000.00 376,000.00 242,826.03 326,000.00 375,000.00 15.0% 1430 PERSONNEL 0011430 PERSONNEL 0011430 4090 TREDSUB 25.00 250.00 250.00 90.00 250.00 250.00 .0% 11/02/2021 11:12 (TOWN OF QUEENSBURY P 4 joannew NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Ibgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT GENERAL FUND ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE 0011430 4132 0 LGL FS 100.00 2,500.00 1,500.00 .00 2,500.00 100.00 -96.0% 0011430 4154 PRSNL RCT 1,163.24 4,000.00 4,000.00 2,201.00 4,000.00 4,000.00 .0% 0011430 4400 MSC CTRL 2,992.37 .00 1,000.00 942.00 .00 3,000.00 .0% 0011430 4446 SAFETY T M .00 200.00 6,200.00 .00 200.00 200.00 .0% 0011430 4455 PRF HLTH S 4,668.00 7,000.00 7,000.00 6,430.00 7,000.00 7,000.00 .0% 0011430 4720 CNSULTNT 51,885.00 .00 30,000.00 24,601.80 10,000.00 35,000.00 .0% TOTAL PERSONNEL 60,833.61 13,950.00 49,950.00 34,264.80 23,950.00 49,550.00 255.2% TOTAL PERSONNEL 60,833.61 13,950.00 49,950.00 34,264.80 23,950.00 49,550.00 255.2% 1440 ENGINEERING SERVICES 0011440 ENGINEERING SERVICES 0011440 4720 CNSULTNT 59,162.57 50,000.00 60,598.50 25,066.50 61,598.50 55,000.00 10.0% 0011440 4720 0038 CNSULTNT 31,850.60 .00 43,569.40 5,000.00 29,769.40 .00 .0% 0011440 4720 0051 CNSULTNT .00 .00 77,602.00 77,602.00 77,602.00 .00 .0% 0011440 4720 009 CNSULTNT .00 .00 112,500.00 112,500.00 26,800.00 50,000.00 .0% TOTAL ENGINEERING SERVICES 91,013.17 50,000.00 294,269.90 220,168.50 195,769.90 105,000.00 110.0% TOTAL ENGINEERING SERVICES 91,013.17 50,000.00 294,269.90 220,168.50 195,769.90 105,000.00 110.0% 1450 ELECTIONS 0011450 ELECTIONS 0011450 4400 MSC CTRL 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 .0% TOTAL ELECTIONS 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 .0% TOTAL ELECTIONS 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 .0% 1460 RECORDS MANAGEMENT 0011460 RECORDS MANAGEMENT 0011460 1010 WAGES 38,697.01 40,000.00 39,500.00 33,938.53 40,000.00 40,000.00 .0% 0011460 1020 OVERTIME .00 .00 500.00 130.19 .00 300.00 .0% 0011460 4090 TREDSUB 100.00 1,000.00 1,000.00 313.42 1,000.00 1,000.00 .0% 0011460 4400 MSC CTRL 575.00 10,000.00 6,500.00 900.00 10,000.00 10,000.00 .0% TOTAL RECORDS MANAGEMENT 39,372.01 51,000.00 47,500.00 35,282.14 51,000.00 51,300.00 .6% TOTAL RECORDS MANAGEMENT 39,372.01 51,000.00 47,500.00 35,282.14 51,000.00 51,300.00 .6% 1620 BUILDINGS & GROUNDS 0011620 BUILDINGS & GROUNDS 0011620 1001 ML TICKETS 220.00 200.00 200.00 192.00 200.00 200.00 .0% 11/02/2021 11:12 TOWN OF QUEENSBURY P 5 joannew NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS bgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT GENERAL FUND ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE 0011620 1010 WAGES 391,025.48 445,000.00 445,000.00 345,179.39 445,000.00 445,000.00 .0% 0011620 1020 OVERTIME 19,450.40 24,000.00 24,000.00 13,616.44 24,000.00 24,000.00 .0% 0011620 2001 EQUIPMENT 604.88 2,000.00 2,000.00 921.51 2,000.00 .00 -100.0% 0011620 2020 VEHICLES .00 .00 33,010.26 .00 33,010.26 .00 .0% 0011620 2050 RDIO EQP .00 .00 .00 .00 .00 300.00 .0% 0011620 4010 SUPPLIES 51.95 300.00 300.00 93.20 300.00 300.00 .0% 0011620 4065 S TS RP EQ 1,534.21 2,500.00 2,500.00 758.37 2,500.00 2,500.00 .0% 0011620 -4070 0022 BLDG R M 17,603.82 27,000.00 27,000.00 7,392.18 27,000.00 30,000.00 11.1% 0011620 4070 0023 BLDG R M 6,533.61 2,000.00 20,100.00 884.84 20,100.00 2,000.00 .0% 0011620 4070 0024 BLDG R M 3,106.00 4,500.00 4,500.00 1,620.22 4,500.00 6,000.00 33.3% 0011620 4070 0027 BLDG R M 3,923.51 8,000.00 8,000.00 7,319.52 8,000.00 5,000.00 -37.5% 0011620 4070 0028 BLDG R M 6,372.37 5,000.00 5,000.00 2,031.65 6,200.00 7,000.00 40.0% 0011620 4070 0029 BLDG R M 1,389.73 3,000.00 3,000.00 750.78 3,000.00 3,000.00 .0% 0011620 4110 VHCL R M 16,858.61 6,000.00 6,000.00 3,939.98 6,000.00 6,000.00 .0% 0011620 4155 TEMPS 55,496.50 65,000.00 65,000.00 46,018.10 65,000.00 65,000.00 .0% 0011620 4165 SIGNS .00 1,000.00 250.00 .00 1,000.00 1,000.00 .0% 0011620 4230 0022 WATER 1,104.40 2,500.00 2,500.00 1,175.60 2,500.00 2,200.00 -12.0% 0011620 4230 0024 WATER 160.00 1,200.00 1,200.00 104.50 1,200.00 1,200.00 .0% 0011620 4230 0025 WATER 86.40 200.00 " 200.00 62.50 200.00 200.00 .0% 0011620 4230 0026 WATER 546.20 500.00 1,000.00 572.00 500.00 750.00 50.0% 0011620 4230 0027 WATER 904.40 2,500.00 2,000.00 496.90 2,500.00 2,500.00 .0% 0011620 4230 0031 WATER 60.00 100.00 100.00 95.00 100.00 150.00 50.0% 0011620 4300 0022 ELCTRICITY 13,089.47 .00 13,500.00 12,217.30 13,500.00 15,000.00 .0% 0011620 4300 0024 ELCTRICITY 1,293.84 7,500.00 7,500.00 1,110.89 7,500.00 7,500.00 .0% 0011620 4300 0025 ELCTRICITY 259.87 350.00 350.00 205.70 350.00 400.00 14.3% 0011620 4300 0026 ELCTRICITY 278.49 400.00 400.00 202.07 400.00 400.00 .0% 0011620 4300 0027 ELCTRICITY 4,698.74 6,500.00 6,500.00 3,777.02 6,500.00 7,500.00 15.4% 0011620 4300 0029 ELCTRICITY 986.52 1,200.00 1,200.00 733.61 1,200.00 2,000.00 66.7% 0011620 4300 2150 ELCTRICITY 264.1.7 .00 2,000.00 699.56 .00 .00 .0% 0011620 4400 MSC CTRL 37,020:73 40,000.00 37,750.00 17,551.07 40,000.00 40,000.00 .0% 0011620 4400 0019 MSC CTRL 5,095.32 1,200.00 1,200.00 .00 1,200.00 1,000.00 -16.7% 0011620 4410 FUEL 2,803.93 5,000.00 5,000.00 3,078.02 5,000.00 5,000.00 .0% 0011620 4460 AID SV SP 1,436.81 1,100.00 1,700.00 1,429.83 1,100.00 1,000.00 -9.1% 0011620 4500 0022 HTNG FUEL 4,395.76 12,500.00 5,000.00 .00 5,000.00 .00 -100.0% 0011620 4500 0024 HTNG FUEL 2,092.68 2,700.00 2,700.00 1,339.37 2,700.00 3,000.00 11.1% 0011620 4500 0027 HTNG FUEL 1,607.15 6,500.00 1,500.00 .00 1,500.00 .00 -100.0% 0011620 4500 0029 HTNG FUEL 3,148.98 4,500.00 4,500.00 1,836.56 4,500.00 4,500.00 .0% 0011620 4800 EQP RP 198.73 1,500.00 500.00 .00 500.00 1,500.00 .0% 0011620 4810 EQU RENTAL 1,556.00 2,200.00 2,200.00 .00 2,200.00 2,200.00 .0% 0011620 4820 UNIFORMS 2,696.65 2,500.00 2,900.00 2,499.32 2,500.00 3,000.00 20.0% TOTAL BUILDINGS & GROUNDS 609,956.31 698,150.00 749,260.26 479,905.00 750,460.26 698,300.00 .0% TOTAL BUILDINGS & GROUNDS 609,956.31 698,150.00 749,260.26 479,905.00 750,460.26 698,300.00 " .096 1650 CENTRAL COMMUNICATIONS SYSTEMS 0011650 CENTRAL. COMMUNICATIONS SYSTEMS 0011650 4100 TELEPHONE 76,963.59 80,000.00 80,000.00 65,916.43 80,000.00 80,000.00 .0% • 11/02/2021 11:12 TOWN OF QUEENSBURY P 6 joannew NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Ibgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT GENERAL FUND ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE 0011650 4105 MBL CMMN 13,522.15 14,000.00 14,000.00 12,625.76 14,000.00 15,000.00 7.1% TOTAL CENTRAL COMMUNICATIONS 90,485.74 94,000.00 94,000.00 78,542.19 94,000.00 95,000.00 1.1% TOTAL CENTRAL COMMUNICATIONS 90,485.74 94,000.00 94,000.00 78,542.19 94,000.00 95,000.00 1.1% 1660 CENTRAL STOREROOM 0011660 CENTRAL STOREROOM • 0011660 4010 SUPPLIES 9,848.18 10,000.00 10,000.00 5,027.01 10,000.00 10,000.00 .0% 0011660 4400 0019 MSC CTRL • 9,140.67 5,000.00 5,000.00. 2,377.67 5,000.00 2,500.00 -50.0% TOTAL CENTRAL STOREROOM 18,988.85 15,000.00 15,000.00 7,404.68 15,000.00 12,500.00 -16.7% TOTAL CENTRAL STOREROOM 18,988..85 15,000.00 15,000.00 7,404.68 15,000.00 12,500.00 -16.7% 1670 CENTRAL MAILING 0011670 CENTRAL MAILING 0011670 4010 SUPPLIES 4,892.03 500.00 1,200.00 777.34 500.00 500.00 .0% 0011670 4030 POSTAGE 4,485.82 9,000.00 9,000.00 10,180.14 9,000.00 9,000.00 .0% 0011670 4030 0019 POSTAGE 38.50 - .00 .00 .00 .00 .00 .0% 0011670 4791 EQP MNT C 8,691.59 10,000.00 9,300.00 6,797.67 10,000.00 10,000.00 .0% TOTAL CENTRAL MAILING 18,107.94 19,500.00 19,500.00 17,755.15 19,500.00 19,500.00 .0% TOTAL CENTRAL MAILING 18,107.94 19,500.00 19,500.00 17,755.15 19,500.00 19,500.00 .0% 1680 INFORMATION TECHNOLOGY 0011680 INFORMATION TECHNOLOGY 0011680 2001 MSC EQPMT 1,631.81 1,500.00 30,209.40 30,205.94 24,209.40 .00 -100.0% 0011680 2031 CP HRDWR 22,886.44 35,000.00 29,000.00 25,756.42 39,759.53 30,000.00 -14.3% 0011680 2031 0019 CP HRDWR 7,928.54 3,000.00 3,000.00 1,003.81 4,411.60 .00 -100.0% 0011680 2032 CP SFTWR 43,417.37 50,000,.00 58,000.00 57,534.82 50,000.00 55,000.00 10.0% 0011680 4335 SFT-SB MNT 116,034.32 135,000.00 124,900.00 125,565.41 135,000.0'0 135,000.00 .0% 0011680 4400 MSC CTRL 750.28 1,000.00 1,300.00 1,289.75 1,000.00 1,000.00 .0% 0011680 4400 0019 MSC CTRL 10,167.74 4,000.00 3,800.00 3,367.20 4,000.00 5,000.00 25.0% 0011680 4400 217 MSC CTRL 116,961.42 115,000.00 • 112,300.00 104,736.82 115,000.00 115,000.00 .0% 0011680 4720 CNSULTNT 121,159.83 100,000.00 110,000.00 135,809.14 100,000.00 130,000.00 30.0% 0011680 4800 EQP RP 41,695.68 35,000.00 37,700.00 40,048.06 35,000.00 40,000.00 14.3% TOTAL INFORMATION TECHNOLOGY 482,633.43 479,500.00 510,209.40 525,317.37 508,380.53 511,000.00 6.6% TOTAL INFORMATION TECHNOLOGY 482,633.43 479,500.00 510,209.40 525,317.37 508,380.53 511,000.00 6.6% 1910 UNALLOCATED INSURANCE 0011910 UNALLOCATED INSURANCE 0011910 4200 P L INS 68,517.30 70,000.00 84,000.00 83,609.38 70,000.00 100,200.00 43.1% 11/02/2021 11:12 TOWN OF QUEENSBURY P 7 joannew NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Ibgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT GENERAL FUND ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE TOTAL UNALLOCATED INSURANCE 68,517.30 70,000.00 84,000.00 83,609.38 70,000.00 100,200.00 43.1% TOTAL UNALLOCATED INSURANCE 68,517.30 70,0.00.00 84,000.00 83,609.38 70,000.00 100,200.00 . 43.1% 1920 MUNICIPAL ASSN. MEMBERSHIPS 0011920 MUNICIPAL ASSN. MEMBERSHIPS 0011920 4040 DUES 1,750.00 1,750.00 1,750.00 1,750.00 1,750.00 1,750.00 .0% TOTAL MUNICIPAL ASSN. MEMBER 1,750.00 1,750.00 1,750.00 1,750.00 1,750.00 1,750.00 • .0% .TOTAL MUNICIPAL ASSN. MEMBER 1,750.00 1,750.00 1,750.00 1,750.00 1,750.00 1,750.00 .0% 1940 PURCHASE LAND RIGHTS OF WAY 0011940 PURCHASE OF LAND 0011940 2820 LAND AQUS 1,055.17 .00 .00 .00 .00 .00 .0% TOTAL PURCHASE OF LAND 1,055.17 .00 .00 .00 .00 .00 .0% TOTAL PURCHASE LAND RIGHTS 0 1,055.17 .00 .00 .00 .00 .00 • .0% 1950 PROPERTY TAXES ' 0011950 PROPERTY TAXES 0011950 4430 PRPTY TXS 11,033.46 .00 15;000.00 11,122.31 • 15,000.00 15,000.00 .0% TOTAL PROPERTY TAXES 11,033.46 .00 15,000.00 11,122.31 15,000.00 15,000.00 .0% TOTAL PROPERTY TAXES 11,033.46 .00 15,000.00 11,122.31 15,000.00 15,000.00 .0% • 1990 CONTINGENCY • 0011990 CONTINGENCY 0011990 1010 WAGES .00 50,000.00 50,000.00 .00 50,000.00 50,000.00 .0% 0011990 4400 MSC CTRL .00 182,500.00 75,480.00 .00 155,475.00 182,500.00 .0% TOTAL CONTINGENCY .00 232,500.00 125,480.00 .00 205,475.00 232,500.00 .0% TOTAL CONTINGENCY .00 232,500.00 125,480.00 .00 205,475.00 232,500.00 .0% 3020 PUBLIC SAFETY COMMUNICATION 0013020 PUBLIC SAFETY COMMUNICATION 0013020 4400 MSC CTRL 245.00 10,000.00 10,000.00 .00 10,000.00 .00 -100.0% 11/02/2021 11:12 TOWN OF QUEENSBURY P 8 joannew !NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS bgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT GENERAL FUND ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE TOTAL PUBLIC SAFETY COMMUNIC 245.00 10,000.00 10,000.00 .00 10,000.00 .00 -100.0% TOTAL PUBLIC SAFETY COMMUNIC 245.00 10,000.00 10,000.00 .00 10,000.00 .00 -100.0% 3120 CROSSING GUARDS 0013120 CROSSING GUARDS 0013120 1010 WAGES 17,209.59 22,000.00 22,000.00 15,377.19 22,000.00 23,000.00 4.5% TOTAL CROSSING GUARDS 17,209.59 • 22,000.00 22,000.00 15,377.19 22,000.00 23,000.00 4.5% TOTAL CROSSING GUARDS 17,209.59 22,000.00 22,000.00 15,377.19 22,000.00 23,000.00 4.5% 3310 TRAFFIC CONTROL 0013310 TRAFFIC CONTROL 0013310 4160 TRFIC SGNS 18,188.03 20,000.00 26,160.00 15,233.40 26,160.00 20,000.00 .0% 0013310 4300 ELCTRICITY 12,227.53 12,000.00 12,000.00 9,637.06 12,000.00 12,000.00 .0% 0013310 4800 EQP RP 8,795.00 31,000.00 31,000.00 2,634.11 31,000.00 10,000.00 -67.7% TOTAL TRAFFIC CONTROL 39,210.56 63,000.00 69,160.00 27,504.57 69,160.00 42,000.00 -33.3% TOTAL TRAFFIC CONTROL 39,210.56 63,000.00 69,160.00 27,504.57 69,160.00 42,000.00 -33.3% 3410 FIRE CODE ENFORCEMENT 0013410 FIRE CODE ENFORCEMENT 0013410 1010 WAGES 119,628.62 118,000.00 118,000.00 108,879.14 118,000.00 185,000.00 56.8% 0013410 1020 OVERTIME 114.33 250.00 250.00 .00 250.00 250.00 .0% 0013410 4010 OFF SUPP 150.20 350.00 350.00 142.99 350.00 350.00 .0% 0013410 4030 POSTAGE 304.50 300.00 300.00 211.98 300.00 300.00 .0% 0013410 4090 TREDSUB 1,345.95 2,000.00 1,700.00 -520.00 2,000.00 2,000.00 .0% 0013410 4110 VHCL R M 796.20 1,000.00 1,000.00 170.85 1,000.00 1,000.00 .0% 0013410 4120 PRINTING .00 200.00 200.00 .00 200.00 200.00 .0% 0013410 4400 MSC CTRL 324.95 150.00 150.00 120.98 150.00 150.00 .0% 0013410 4410 FUEL 336.80 1,000.00 1,000.00 727.79 1,000.00 1,000.00 .0% 0013410 4820 UNIFORMS 293.66 500.00 800.00 745.24 500.00 500.00 .0% TOTAL FIRE CODE ENFORCEMENT 123,295.21 123,750.00 123,750.00 110,478.97 123,750.00 190,750.00 54.1% TOTAL FIRE CODE ENFORCEMENT 123,295.21 123,750.00 123,750.00 110,478.97 123,750.00 190,750.00 54.1% 3510, ANIMAL CONTROL 0013510 ANIMAL CONTROL 0013510 4414 CMT SRV C 78,080.00 80,000.00 80,000.00 71,565.00 80,000.00 82,000.00 2.5% 11/02/2021 11:12 TOWN OF QUEENSBURY P 9 joannew (NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Ibgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT GENERAL FUND ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE 0013510 4760 VET SERV 2,641.00 6,000.00 6,000.00 1,204.00 6,000.00 3,500.00 -41.7% TOTAL ANIMAL CONTROL 80,721.00 86,000.00 86,000.00 72,769.00 86,000.00 85,500.00 -.6% TOTAL ANIMAL CONTROL 80,721.00 86,000.00 86,000.00 72,769.00 86,000.00 85,500.00 -.6% 3620 BUILDING CODE ENFORCEMENT 0013620 BUILDING CODE ENFORCEMENT 0013620 1010 WAGES 296,424.85 295,000.00 292,500.00 258,821.47 295,000.00 310,000.00 5.1% 0013620 1020 OVERTIME 17.27 100.00 2,600.00 .00 100.00 100.00 .0% 0013620 4010 OFF SUPP 847.67 600.00 600.00 470.00 600.00 600.00 .0% 0013620 4030 POSTAGE 385.85 300.00 640.00 407.43- 300.00 500.00 66.7% 0013620 4090 TREDSUB 2,648.69 2,750.00 1,.050.00 1,038.•95. 2,750.00 2,750.00 .0% 0013620 4110 VHCL R M 4,745.10 3,000.00 4,500.00 4,318.89 3,000.00 4,500.00 50.0% 0013620 4120 PRINTING 220.54 300.00 300.00 .00 300.00 300.00 .0% 0013620 4400 MSC CTRL 5,537.48 4,000.00 6,180.00 3,684.95 6,025.00 6,295.00 57.4% 0013'620 4410 FUEL 1,618.11 2,000.00 3,200.00 2,069.05 2,000.00 2,500.00 25.0% 0013620 4820 UNIFORMS 1,747.17 1,750.00 1,750.00 1,109.61 1,750.00 1,750.00 .0% TOTAL BUILDING CODE ENFORCEM 314,192.73 309,800.00 313,320.00 271,920.35 311,825.00 329,295.00 6.3% TOTAL BUILDING CODE ENFORCEM 314,192.73 309,800.00 313,320.00 271,920.35 311,825.00 329,295.00 6.3% 3650 DEMOLITION OF UNSAFE BUILDINGS 0013650 DEMOLITION OF UNSAFE BUILDINGS 0013650 4400 MSC CTRL .00 .00 31,500.00 .00 .00 .00 .0% TOTAL DEMOLITION OF UNSAFE B .00 .00 31,500.00 .00 .00 .00 .0% TOTAL DEMOLITION OF UNSAFE B .00 .00 31,500.00 .00 .00 .00 .0% 3989 PUBLIC SAFETY 0013989 PUBLIC SAFETY 0013989 2899 CAP CNSTR .00 .00 28,380.00 .00 28,380.00 .00 .0% 0013989 4400 MSC CTRL 4,003.30 1,000.00 1,000.00 89.97 1,000.00 1,000.00 .0% TOTAL PUBLIC SAFETY 4,003.30 1,000.00 29,380.00 89.97 29,380.00 1,000.00 .0% TOTAL PUBLIC SAFETY 4,003.30 1,000.00 29,380.00 89.97 29,380.00 1,000.00 .0% 4010 BOARD OF HEALTH 0014010 BOARD OF HEALTH 0014010 4455 PRF HLTH S .00 2,000.00 2,000.00 1,000.00 2,000.00 2,000.00 .0% 11/02/2021 11:12 (TOWN OF QUEENSBURY P 10 joannew NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Ibgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT GENERAL FUND ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE TOTAL BOARD OF HEALTH .00 2,000.00 2,000.00 1,000.00 2,000.00 2,000.00 .0% TOTAL BOARD OF HEALTH .00 2,000.00 2,000.00 1,000.00 2,000.00 2,000.00 .0% 4020 VITAL STATISTICS 0014020 VITAL STATISTICS 0014020 4135 STAF COMP 12,950.00 10,500.00 14,000.00 12,590.00 10,500.00 15,000.00 42.9% TOTAL VITAL STATISTICS 12,950.00 10,500.00 14,000.00 12,590.00 10,500.00 15,000.00 42.9% TOTAL VITAL STATISTICS 12,950.00 10,500.00 14,000.00 12,590.00 10,500.00 15,000.00 42.9% 5010 HIGHWAY ADMINISTRATION 0015010 HIGHWAY ADMINISTRATION 0015010 1001 ML TICKETS 10.00 50.00 50.00 10.00 50.00 50.00 .0% 0015010 1010 WAGES 240,479.70 236,000.00 236,000.00 220,565.30 236,000.00 250,000.00 5.9% 0015010 1020 OVERTIME 931.48 2,000.00 2,000.00 897.55 2,000.00 2,000.00 .0% 0015010 4010 OFF SUPP 249.66 600.00 600.00 541.21 600.00 600.00 .0% 0015010 4030 POSTAGE 40.10 50.00 50.00 14.59 50.00 50.00 .0% 0015010 4090 TREDSUB 215.00 1,000.00 1,000.00 588.00 1,000.00 1,000.00 .0% 0015010 4110 VHCL R M .00 500.00 500.00 .00 500.00 - 500.00 .0% 0015010 4400 MSC CTRL 2,344.80 2,000.00 2,000.00 657.00 2,000.00 2,000.00 .0% 0015010 4820 UNIFORMS 676.58 475.00 475.00 156.00 475.00 500.00 5.3% TOTAL HIGHWAY ADMINISTRATION 244,947.32 242,675.00 242,675.00 223,429.65 242,675.00 256,700.00 5.8% TOTAL HIGHWAY ADMINISTRATION 244,947.32 242,675.00 242,675.00 223,429.65 242,675.00 256,700.00 5.8% 5132 HIGHWAY GARAGE 0015132 HIGHWAY GARAGE 0015132 4070 BLDG R M 12,705.24 15,000.00 17,140.00 15,971.42 17,140.00 19,000.00 26.7% _ 0015132 4230 WATER 2,762.80 4,500.00 4,500.00 2,864.05 4,500.00 6,000.00 33.3% 0015132 4300 ELCTRICITY 14,566.69 18,000.00 18,000.00 12,795.27 18,000.00 25,000.00 38.9% 0015132 4500 HTNG FUEL 15,409.66 11,000.00 45,500.00 36,677.75 11,000.00 45,000.00 309.1% TOTAL HIGHWAY GARAGE 45,444.39 48,500.00 85,140.00 68,308.49 50,640.00 95,000.00 95.9% TOTAL HIGHWAY GARAGE 45,444.39 48,500.00 85,140.00 68,308.49 50,640.00 95,000.00 95.9% 5182 STREET LIGHTING 0015182 STREET LIGHTING 0015182 4305 STRT LGHTS 87,169.29 90,000.00 90,000.00 71,811.43 90,000.00 90,000.00 .0% 11/02/2021 11:12 TOWN OF QUEENSBURY P 11 joannew NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Ibgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT GENERAL FUND ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE TOTAL STREET LIGHTING 87,169.29 90,000.00 90,000.00 71,811.43 90,000.00 90,000.00 .0% TOTAL STREET LIGHTING 87,169.29 90,000.00 90,000.00 71,811.43 90,000.00 90,000.00 .0% 5630 PUBLIC TRANSPORTATION 0015630 PUBLIC TRANSPORTATION 0015630 4414 CMT SRV C 59,137.00 60,000.00 62,500.00 61,637.00 60,000.00 60,000.00 .0% TOTAL PUBLIC TRANSPORTATION 59,137.00 60,000.00 62,500.00 61,637.00 60,000.00 60,000.00 .0% TOTAL PUBLIC TRANSPORTATION 59,137.00 60,000.00 62,500.00 61,637.00 • 60,000.00 60,000.00 .0% 6410 PUBLICITY 0016410 PUBLICITY 0016410 4400 MSC CTRL .00 500.00 500.00 . .00 500.00 500.00 .0% TOTAL PUBLICITY .00 500.00 500.00 .00 500.00 500.00 .0% TOTAL PUBLICITY .00 500.00 500.00 .00 500.00 500.00 .0% 6772 PROGRAMS FOR THE AGING 0016772 PROGRAMS FOR THE AGING 0016772 4418 BUS .00 10,000.00 10,000.00 .00 10,000.00 10,000.00 .0% TOTAL PROGRAMS FOR THE AGING .00 10,000.00 10,000.00 .00 10,000.00 10,000.00 .0% TOTAL PROGRAMS FOR THE AGING .00 10,000.00 10,000.00 .00 10,000.00 10,000.00 .0% 6989 ECONOMIC DEVELOPMENT 0016989 ECONOMIC DEVELOPMENT 0016989 4720 CNSULTNT 114,000.00 114,000.00 114,000.00 .00 114,000.00 114,000.00 .0% TOTAL ECONOMIC DEVELOPMENT 114,000.00 114,000.00 114,000.00 .00 114,000.00 114,000.00 .0% TOTAL ECONOMIC DEVELOPMENT 114,000.00 114,000.00 114,000.00 .00 114,000.00 114,000.00 .0% 7020 RECREATION ADMINISTRATION 0017020 RECREATION ADMINISTRATION 0017020 1001 ML TICKETS .00 .00 50.00 6.00 .00 20.00 .0% • 11/02/2021 11:12 TOWN OF QUEENSBURY P 12 joannew NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS bgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT GENERAL FUND ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE 0017020 1010 WAGES 425,617.89 500,000.00 497,950.00 473,978.27 500,000.00 575,000.00 15.0% 0017020 1020 OVERTIME 1,984.36 1,000.00 3,000.00 2,737.64 1,000.00 2,000.00 100.0% 0017020 4010 OFF SUPP 1,143.03 750.00 750.00 750.00 750.00 1,750.00 133.3% 0017020 4030 POSTAGE 508.25 2,000.00 200.00 172.28 2,000.00 4,000.00 100.0% 0017020 4090 TREDSUB 847.00 700.00 700.00 469.00 700.00 750.00 7.1% 0017020 4120 PRINTING 5,244.76 5,000.00 5,983.40 934.75. 7,250.00 7,000.00 40.0% 0017020 4400 MSC CTRL 14,907.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 .0% 0017020 4800 EQP RP 2,857.53 1,750.00 1,750.00 1,750.00 1,750.00 2,500.00 42.9% TOTAL RECREATION ADMINISTRAT 453,109.82 522,200.00 521,383.40 491,797.94 524,450.00 604,020.00 15.7% TOTAL RECREATION ADMINISTRAT 453,109.82 522,200.00 521,383.40 491,797.94 524,450.00 604,020.00 15./% 7110 PARKS 0017110 PARKS 0017110 1001 ML TICKETS 18.00 50.00 50.00 .00 50.00 50.00 .0% 0017110 1010 WAGES 258,268.31 250,000.00 250,000.00 221,216.34 250,000.00 277,000.00 10.8% 0017110 1020 OVERTIME 8,979.55 9,000.00 9,000.00 6,809.03 9,000.00 12,000.00 33.3% 0017110 2001 MSC EQPMT .00 .00 17,911.00 17,911.00 .00 .00 .0% 0017110 4110 VHCL R M 4,644.22 4,000.00 4,000.00 1,391.82 4,000.00 5,000.00 25.0% 0017110 4140 MLG RMB 3,899.10 3,500.00 3,500.00 3,157.84 3,500.00 4,500.00 28.6% 0017110 4230 WATER 3,379.25 3,500.00 3,500.00 3,101.75 3,500.00 5,000.00 42.9% 0017110 4271 W T CHMCLS 9,702.54 10,000.00 10,000.00 10,000.00 10,000.00 12,000.00 20.0% 0017110 4300 ELCTRICITY 12,031.43 15,000.00 15,000.00 10,478.64 15,000.00 16,000.00 6.7% 0017110 4400 MSC CTRL 76,384.12 77,000.00 103,942.24 79,160.50 67,942.24 85,000.00 10.4% 0017110 4400 0019 MSC CTRL 3,747.55 .00 .00 .00 .00 .00 .0% 0017110 4410 FUEL 5,502.83 10,000.00 10,000.00 7,571.54 10,000.00 11,000.00 10.0% 0017110 4418 BUS .00 2,000.00 .00 .00 2,000.00 1,000.00 -50.0% 0017110 4500 HTNG FUEL 3,619.28 3,500.00 3,500.00 3,461.40 3,500.00 3,000.00 -14.3% 0017110 4800 EQP RP 7,937.52 5,000.00 7,500.00 5,240.73 5,000.00 6,000.00 20.0% 0017110 4820 UNIFORMS 1,200.00 1,200.00 1,200.00 312.00 1,200.00 1,200.00 .0% 0017110 4823 RC FC RPR 10,000.00 9,000.00 9,000.00 9,000.00 9,000.00 11,000.00 22.2% 0017110 4824 REC PRGRMS 70,116.87 95,000.00 100,182.86 75,332.15 113,882.86 92,000.00 -3.2% 0017110 4824 0019 REC PRGRMS 14,036.68 .00 .00 .00 .00 .00 .0% 0017110 4825 RECPRGSUPP 4,309.03 7,000.00 8,950.00 3,920.16 9,000.00 5,000.00 -28.6% 0017110 4991 LS LAND 5,559.86 6,000.00 6,000.00 6,000.00 6,000.00 7,500.00 25.0% TOTAL PARKS 503,336.14 510,750.00 563,236.10 464,064.90 542,575.10 554,250.00 8.5% TOTAL PARKS 503,336.14 510,750.00 563,236.10 464,064.90 542,575.10 554,250.00 8.5% 7510 HISTORIAN 0017510 HISTORIAN 0017510 1010 WAGES 14,796.53 14,500.00 14,500.00 12,530.63 14,500.00 15,000.00 3.4% 11/02/2021 11:12 TOWN OF QUEENSBURY P 13 joannew !NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS bgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT GENERAL FUND ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE 0017510 4090 TREDSUB .00 500.00 500.00 .00 500.00 500.00 .0% 0017510 4400 MSC CTRL .00 2,000.00 3,055.00 .00 3,055.00 2,000.00 .0% TOTAL HISTORIAN 14,796.53 17,000..00 18,055.00 12,530.63 18,055.00 17,500.00 2.9% TOTAL HISTORIAN 14,796.53 17,00'0.00 . 18,055.00 12,530.63 18,055..0.0 17,500.00 2.9% 7550 CELEBRATIONS 0017550 CELEBRATIONS 0017550 4400 MSC-CTRL .205.00 .00 .00 • .00 ' .00 200.00 • .0% 0017550 4533 CELEBR . 3,685.63 2,500.00 2,500.00 2,289.49 2,500.00 4,000.00 60.0% TOTAL CELEBRATIONS 3,890.63 2,500.00 • 2,500.00 2,289.49 2,500.00 4,200.00 68.0% TOTAL CELEBRATIONS 3,890.63 2,500.00 2,500.00 2,289.49 2,500.00 4,200.00 68.0% 7620 SENIOR CITIZENS 0017620 SENIOR CITIZENS 0017620 4413 SNR CTZN C 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 .0% TOTAL SENIOR CITIZENS 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 .0% TOTAL SENIOR CITIZENS 70,000.00 70,000.00 70,000.00, 70,00.0.00 70,0.00.00 70,000.00 .0% 8010 ZONING . 0018010 ZONING • 0018010 , 1010 WAGES ' 198,254.25 203,000.00 203,000.00 173,658.21 203,000.00 210,000.00 3.4% 0018010 1020 OVERTIME 1,175.54 1,500:00 "1,500.00 1,572.10 1,50,0.00 2',000.00 33.3% 0018010 4010 OFF SUPP • 273.49 500.00 500.00 231.94 500.00 500.00 .0% 0018010 4030 POSTAGE 992.30 2,200.00 2,20.0.00 1,333.43 2,200:00 1,500.00 -31.8% 0018010 4080 LGL AD 807.75 1,000.00 1,000.00 ' 984.60 1,000.00 1,000.00 .0% 0018010 4090 TREDSUB 150.00 2,200.00 2,200.00 74.95 2,200.00 1,500.00 -31.8% 0018010 4110 VHCL R M 398.70 700.00 700.00 60.45 700.00 700.00 .0% 0018010 4410 FUEL 147.53 900.00 700.•00 215.43 900.00 900.00 .0% 0018010 4820 UNIFORMS 272.96 20.0.00 400.00 267.99 200.00 300.00 50.0% TOTAL ZONING 202,472.52 212,200.00 212,200.00 178,399.10 212,200.00 218,400.00 2.9% TOTAL ZONING 202,472.52 212,200.00 212,200.00 178,399.10 212,200.00 218,400.00 2.9% 8020 PLANNING 0018020 PLANNING 0018020 1010. WAGES 308,114.44 305,000.00 305,000.00 274,061.02 305,000.00 322,000.00 5.6% 11/02/2021 11:12 TOWN OF QUEENSBURY P 14 joannew !NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS bgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT GENERAL FUND ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE 0018020 1020 OVERTIME 1,225.98 2,000.00 2,000.00 1,923.23 2,000.00 2,500.00 25.0% 0018020 4010 OFF SUPP 2,002.42 2,500.00 2,500.00 1,639.36 2,500.00 2,500.00 .0% 0018020 4030 POSTAGE 2,247.75 2,500.00 2,500.00 1,599.48 2,500.00 2,500.00 .0% 0018020 4080 LGL AD 909.00 1,500.00 1,500.00 864.47 1,500.00 1,500.00 .0% 0018020 4090 TREDSUB 830.90 2,500.00 2,500.00 829.95 2,500.00 1,000.00 -60.0% 0018020 4110 VHCL R M .00 500.00 500.00 .00 500.00 500.00 .0% 0018020 4400 MSC CTRL .00 300.00 300.00 .00 300.00 300.00 .0% 0018020 4711 REMB ENG S 42,932.03 30,000.00 50,000.00 39,847.50 30,000.00 40,000.00 33.3% 0018020 4720 CNSULTNT .00 5,000.00 5,000.00 .00 5,000.00 .00 -100.0% 0018020 4742 N RMB ENG .00 1,000.00 1,000.00 .00 1,000.00 1,000.00 .0% 0018020 4743 MS4 52.50 600.00 600.00 90.00 600.00 600.00 .0% TOTAL PLANNING 358,315.02 353,400.00 373,400.00 320,855.01 353,400.00 374,400.00 5.9% TOTAL PLANNING 358,315.02 353,400.00 373,400.00 320,855.01 353,400.00 374,400.00 5.9% 8030 COMMUNITY RESEARCH 0018030 COMMUNITY RESEARCH 0018030 4414 CMT SRV C 4,500.00 .00 .00 .00 .00 .00 .0% TOTAL COMMUNITY RESEARCH 4,500.00 .00 .00 .00 .00 .00 .0% TOTAL COMMUNITY RESEARCH 4,500.00 .00 .00 .00 .00 .00 .0% 8540 DRAINAGE 0018540 DRAINAGE 0018540 4400 MSC CTRL 49,346.47 25,000.00 42,000.00 38,721.79 25,000.00 30,000.00 20.0% TOTAL DRAINAGE 49,346.47 25,000.00 42,000.00 38,721.79 25,000.00 30,000.00 20.0% TOTAL DRAINAGE 49,346.47 25,000.00 42,000.00 38,721.79 25,000.00 30,000.00 20.0% 8989 COMMUNITY SERVICES 0018989 COMMUNITY SERVICES 0018989 4414 CMT SRV C 62,000.00 75,000.00 75,000.00 66,500.00 75,000.00 75,000.00 .0% TOTAL COMMUNITY SERVICES 62,000.00 75,000.00 75,000.00 66,500.00 75,000.00 75,000.00 .0% TOTAL COMMUNITY SERVICES 62,000.00 75,000.00 . 75,000.00 66,500.00 75,000.00 75,000.00 .0% 9010 NYS EMPLOYEES RETIREMENT SYS 0019010 NYS EMPLOYEES RETIREMENT SYS 0019010 8010 NYS RTRM 480,872.26 560,000.00 560,000.00 123,064.75 560,000.00 483,000.00 -13.8% 11/02/2021 11:12 (TOWN OF QUEENSBURY P 15 joannew NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS ibgnyrpte PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT GENERAL FUND ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE TOTAL NYS EMPLOYEES RETIREME 480,872.26 560,000.00 560,000.00 123,064.75 560,000.00, 483,000.00 -13.8% TOTAL NYS EMPLOYEES RETIREME • 480,872.26 560,000.00 560,000.00 123,064.75 560,000.00 483,000.00 -13.8% 9030 SOCIAL SECURITY AND MEDICARE • 0019030 SOCIAL SECURITY AND MEDICARE 0019030 8030 SOC SECUR 275,662.65 310,000.00 310,000.00 252,011.80 310,000.00 325,000.00 4.8% TOTAL SOCIAL SECURITY AND ME 275,662.65 310,000.00 310,000.00 252,011.80 310,000.00 325,000.00 4.8% TOTAL SOCIAL SECURITY AND ME 275,662.65 310,000..00 310,000.00 . 252,011.80 310,000.00 325,000.00 4.8% 9040 WORKERS COMPENSATION 0019040 WORKERS COMPENSATION 0019040 804'0 WCMP INS 53,513.60 80,000.00 80,000.00 62,206.84 80,000.00 56,000.00 -30.0% TOTAL WORKERS COMPENSATION 53,513.60 80,000.00 80,000.00 62,206.84 80,000.00 56,000.00 -30.0% TOTAL WORKERS COMPENSATION 53,513.60 80,000.00 80,000.00 62,206.84 80,000.00 56,000.00 -30.0% 9055 DISABILITY INSURANCE 0019055 DISABILITY INSURANCE 0019055 8055 DSB INS 3,666.75 5,000.00 5,000.00 2,787.16 5,000.00 5,000.00 .0% TOTAL DISABILITY INSURANCE 3,666.75 5,000.00 5,000.00 2,787.16 5,000.00 . 5,000.00 .0% TOTAL DISABILITY INSURANCE 3,666.75 5,000.00 5,000.00 2,787.16 5,000..00 5,000.00 .0% 9060 HEALTH INSURANCE BENEFITS 0019060 HEALTH INSURANCE BENEFITS 0019060 8060 HEALTH INS 1,702,749.70 1,925,00.0.00 1,922,500.00 1,599,615.12 1,925,000.00 2,112,000.00 9.7% 0019060 806.1 BUY OUT 6,469.27 8,000.00 8,000.00 6,'50.7.50 8,000.00 5,000.00 -37.5% 0019060 8062 MDCR REIM. 40,044.18 36,500.00 36,500.00 31,985.62 36,500.00 45,000.00 23.3% 0019060 8063 HLCRE REIM 10,123.78 20,000.00 20,000.00 '10,713.11 20,000.00 20,000.00 .0% TOTAL HEALTH INSURANCE BENEF 1,759,386.93 1,989,500.00 1,987,000.00 1,648,821.35 1,989,500.00 2,182,000.00 9.7% TOTAL HEALTH INSURANCE BENEF 1,759,386.93 1,989,50.0.00 1,987,000.00 1,648,821.35 1,989,500.00 2,182,000.00 9.7% 9710 SERIAL BONDS 0019710 SERIAL BONDS 0019710 6010 BOND PRIN 157,500.00 161,000.00 161,000.00 161,000.00 161,000.00 164,500.00 2.2% 11/02/2021 11:12 TOWN OF QUEENSBURY P 16 joannew NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS bgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT GENERAL FUND ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE 0019710 7010 BOND INT 81,458.76 76,683.00 76,683.00 76,681.26 76,683.00 71,801.00 -6.4% TOTAL SERIAL BONDS 238,958.76 237,683.00 237,683.00 237,681.26 237,683.00 236,301.00 -.6% TOTAL SERIAL BONDS 238,958.76 237,683.00 237,683.00 237,681.26 237,683.00 236,301.00 -.6% 9720 INSTALLMENT BOND 0019720 INSTALLMENT BOND 0019720 6020 DP INST 97,701.63 .00 .00 .00 .00 .00 .0% 0019720 7020 DI INST 2,804.03 .00 .00 .00 .00 .00 .0% ' TOTAL INSTALLMENT BOND 100,505.66 .00 .00 .00 .00 .00 .0% TOTAL INSTALLMENT BOND 100,505.66 .00 .00 .00 .00 .00 .0% 9901 TRANSFER TO A FUND 0019901 TRANSFER TO A FUND 0019901 9002 TRNS CMTRY 230,800.00 206,650.00 206,650.00 .00 206,650.00 243,500.00 17.8% 0019901 9004 TRNS HWY 3,949,200.00 3,723,950.00 3,723,950.00 2,000,000.00 3,723,950.00 3,796,450.00 1.9% 0019901 9064 TR T CAP R .00 .00 .00 .00 .00 250,000.00 .0% 0019901 9128 0064 TR T OP FN .00 .00 568,550.52 568,550.52 568,550.52 .00 .0% TOTAL TRANSFER TO A FUND 4,180,000.00 3,930,600.00 4,499,150.52 2,568,550.52 4,499,150.52 4,289,950.00 9.1% TOTAL TRANSFER TO A FUND 4,180,000.00 3,930,600.00 4,499,150.52 2,568,550.52 4,499,150.52 4,289,950.00 9.1% 9950 TRANSFER TO CAP PROJECTS FUND 0019950 TRANSFER TO CAP PROJECTS FUND 0019950 9030 TRNS CP 554,680.00 250,000.00 . 275,000.00 25,000.00 260,000.00 .00 -100.0% 0019950 9030 0061 TRNS CP 51,00'0.00 .00 35,500.00 35,500.00 .00 .00 .0% 0019950 9030 0064 TRNS CP 617,545.46 .00 1,260,744.00 1,235,744.00 1,043,206.00 .00 .0% 0019950 9030 0066 TRNS CP 29,900.00 .00 37,984.00 37,984.00 37,984.00 .00 .0% TOTAL TRANSFER TO CAP PROJEC 1,253,125.46 250,000.00 1,609,228.00 1,334,228.00 1,341,190.00 .00 -100.0% TOTAL TRANSFER TO CAP PROJEC 1,253,125.46 250,000.00 1,609,228.00 1,334,228.00 1,341,190.00 .00 -100.0% TOTAL GENERAL FUND 14,507,299.70 14,052,358.00 16,510,130.58 11,894,902.57 15,902,649.31 14,849,066.00 5.7% 11/02/2021 11:12 TOWN OF QUEENSBURY P 17 joannew NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Ibgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT CEMETERY ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE 1680 INFORMATION TECHNOLOGY 0021680 INFORMATION TECHNOLOGY • 4400 MISCELLANEOUS CONTRACTUAL 0021680 4400 MSC CTRL 1,534.25 2,000.00 2,000.00 .00 2,000.00 .00 -100.0% TOTAL INFORMATION TECHNOLOGY 1,534.25 2,000.00 2,000.00 .00 2,000.00 .00 -1d0.0% TOTAL INFORMATION TECHNOLOGY 1,534.25 2,000.00 2,000.00 .00 2,000.00 .00 -100.0% • 1990 CONTINGENCY 0021990 CONTINGENCY 0021990 1010 WAGES .00 2,000.00 2,000.00 .00 2,000.00 2,000.00 .0% TOTAL CONTINGENCY .00 2,000.00 2,000.00 .00 2,000.00 2,000.00 .0% TOTAL CONTINGENCY .00 2,000.00 2,000.00 .00 2,000.00 2,000.00 .0% 8810 CEMETERY 0028810 CEMETERY 0028810 1001 ML TICKETS 6.00 .00 .00 .00 .00 .00 .0% 0028810 1010 WAGES 354,113.60 350,000.00 350,000.00 295,608.36 350,000.00 352,000.00 .6% 0028810 1020 OVERTIME 10,531.62 12,000.00 12,000.00 7,472.03 12,000.00 12,000.00 .0% 0028810 2001 MSC EQPMT 10,998.68 .00 3,100.00 .00 .00 .00 .0% 0028810 2001 8811 MSC EQPMT 32,660.22 .00 24,277.00 .00 .00 .00 .0% 0028810 4010 OFF SUPP 496.11 500.00 500.00 353.26 500.00 500.00 .0% 0028810 4030 POSTAGE 2,930.50 3,000.00 3,000.00 32.98 3,000.00 ' 3,000.00 .0% 0028810 4070 BLDG R M 2,006.58 1,000.00. 11,000.00 877.01 1,000.00 2,000.00 100.0% 0028810 4070 8811 BLDG R M 3,950.67 4,000.00 41,899.00 38,688.35 4,000.00 4,000.00 .0% 0028810 4090 TREDSUB 144.00 1,000.00 200.00 194.00 1,000.00 500.00 -50.0% 0028810 4090 8811 TREDSUB 1,485.00 500.00 500.00 .00 500.00 500.00 .0% 0028810 4100 TELEPHONE 10,691.39 8,000.00 10,000.00 11,032.38 8,000.00 10,000.00 25.0% 0028810 4110 VHCL R M 758.13 2,000.00 950.00 433.43 2,000.00 2,000.00 .0% 0028810 4200 P L INS 4,232.59 5,000.00 5,050.00 5,034.88 5,000.00 6,000.00 20.0% 0028810 4230 WATER 1,071.20 900.00 . 900.00 634.75 900.00 1,500.00 66.7% 0028810 4300 ELCTRICITY 1,898.29 2,200.00 2,200.00 1,508.89 2,200.00 2,200.00 .0% 0028810 4300 8811 ELCTRICITY 4,390.81 5,000.00 5,000.00 3,470.65 5,000.00 5,000.00 .0% 0028810 4400 MSC CTRL 38,636.25 22,000.00 32,000.00 23,995.36 22,000.00 35,000.00 59.1% 0028810 4400 0019 MSC CTRL 63.50 200.00 200.00 .00 200.00 200.00 .0% 0028810 4400 8811 MSC CTRL 7,643.23 7,500.00 7,500.00 6,491.76 7,500.00 8,000.00 6.7% 11/02/2021 11:12 TOWN OF QUEENSBURY P 18 joannew NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Ibgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT CEMETERY ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE 0028810 4410 FUEL 2,058.39 3,000.00 3,800.00 3,037.55 3,000.00 3,000.00 .0% 0028810 4500 HTNG FUEL 2,796.11 2,000.00 2,000.00 1,092.54 2,000.00 3,000.00 50.0% 0028810 4500 8811 HEAT FUEL 19,046.36 19,000.00 18,000.00 14,844.16 19,000.00 19,000.00 .0% 0028810 4800 EQP RP 4,951.88 4,500.00 4,500.00 4,499.17 4,500.00 5,000.00 11.1% 0028810 4800 8811 EQP RP 2,651.90 2,500.00 18,091.95 5,768.43 18,091.95 4,000.00 60.0% 0028810 4820 UNIFORMS 718.46 1,000.00 1,000.00 975.25 1,000.00 1,000.00 .0% TOTAL CEMETERY 520,931.47 456,800.00 557,667.95 426,045.19 472,391.95 479,400.00 4.9% TOTAL CEMETERY 520,931.47 456,800.00 557,667.95 426,045.19 472,391.95 479,400.00 4.9% 9010 NYS EMPLOYEES RETIREMENT SYS 0029010 NYS EMPLOYEES RETIREMENT SYS 0029010 8010 NYS RTRM 40,072.54 47,000.00 47,000.00 10,333.65 47,000.00 40,000.00 -14.0% TOTAL NYS EMPLOYEES RETIREME 40,072.54 47,000.00 47,000.00 10,333.65 47,000.00 40,000.00 -14.9% TOTAL NYS EMPLOYEES RETIREME 40,072.54 47,000.00 47,000.00 10,333.65 47,000.00 40,000.00 -14.9% 9030 SOCIAL SECURITY AND MEDICARE 0029030 SOCIAL SECURITY AND MEDICARE 0029030 8030 SOC SECUR 26,511.64 28,000.00 28,000.00 22,014.38 28,000.00 30,000.00 7.1% TOTAL SOCIAL SECURITY AND ME 26,511.64 28,000.00 28,000.00 22,014.38 28,000.00 30,000.00 7.1% TOTAL SOCIAL SECURITY AND ME 26,511.64 28,000.00 28,000.00 22,014.38 28,000.00 30,000.00 7.1% 9040 WORKERS COMPENSATION 0029040 WORKERS COMPENSATION 0029040 8040 WCMP INS 16,659.84 25,000.00 25,000.00 20,996.21 25,000.00 21,000.00 -16.0% TOTAL WORKERS COMPENSATION 16,659.84 25,000.00 25,000.00 20,996.21 25,000.00 21,000.00 -16.0% TOTAL WORKERS COMPENSATION 16,659.84 25,000.00 25,000.00 20,996.21 25,000.00 21,000.00 -16.0% 9055 DISABILITY INSURANCE 0029055 DISABILITY INSURANCE 0029055 8055 DSB INS 457.66 600.00 600.00 320.86 600.00 600.00 .0% TOTAL DISABILITY INSURANCE 457.66 600.00 600.00 320.86 600.00 600.00 .0% TOTAL DISABILITY INSURANCE 457.66 600.00 600.00 320.86 600.00 600.00 .0% 9060 HEALTH INSURANCE BENEFITS 0029060 HEALTH INSURANCE BENEFITS 0029060 8060 HEALTH INS 150,638.33 175,000.00 175,000.00 148,087.21 175,000.00 185,000.00 5.7% 11/02/2021 11:12 TOWN OF QUEENSBURY P 19 joannew NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Ibgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT CEMETERY ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE 0029060 8061 BUY OUT 548.00 1,000.00 1,000.00 .00 1,000.00 1,500.00 50.0% 0029060 8062 MDCR REIM 4,711.08 3,250.00 3,250.00 3,225.44 3,250.00 5,000.00 53.8% 0029060 8063 HLCRE REIM 294.25 1,000.00 1,000.00 216.00 1,000.00 1,000.00 .0% TOTAL HEALTH INSURANCE BENEF 156,191.66 180,250.00 180,250.00 151,528.65 180,250.00 192,500.00 6.8% TOTAL HEALTH INSURANCE BENEF 156,191.66 180,250.00 180,250.00 151,528.65 180;250.00 192,500.00 6.8% TOTAL CEMETERY 762,359.06 741,650.00 842,517.95 631,238.94 757,241.95 765,500.00 3.2% Th 11/02/2021 11:12 (TOWN OF QUEENSBURY P 20 joannew NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS lbgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021. -2021 2021 2021 2022 PCT HIGHWAY ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE 1680 INFORMATION TECHNOLOGY 0041680 INFORMATION TECHNOLOGY 2031 COMPUTER HARDWARE 0041680 2031 CP HRDWR .00 .00 6,000.00 5,039.92 6,000.00 .00 .0% TOTAL INFORMATION TECHNOLOGY .00 .00 6,000.00 5,039.92 6,000.00 .00 .0% TOTAL INFORMATION TECHNOLOGY .00 .00 6,000.00 5,039.92 6,000.00 .00 .0% 1990 CONTINGENCY 0041990 CONTINGENCY 0041990 1010 WAGES .00 .00 .00 .00 .00 10,000.00 .0% 0041990 4400 MSC CTRL .00 10,000.00 10,000.00 .00 10,000.00 10,000.00 .0% TOTAL CONTINGENCY .00 10,000.00 10,000.00 .00 10,000.00 20,000.00 100.0% TOTAL CONTINGENCY .00 10,000.00 10,000.00 .00 10,000.00 20,000.00 100.0% 5110 HIGHWAY REPAIRS 0045110 HIGHWAY REPAIRS 0045110 1001 ML TICKETS 12.00 250.00 250.00 .00 250.00 250.00 .096- 0045110 1010 WAGES 828,961.98 810,000.00 810,000.00 702,451.76 810,000.00 880,000.00 8.6% 0045110 1020 OVERTIME 12,733.96 15,000.00 15,000.00 12,441.56 15,000.00 15,000.00 .0% 0045110 4400 MSC CTRL 11,785.81 20,000.00 27,500.00 25,009.19 20,000.00. 20,000.00 .0% 0045110 4400 0019 MSC CTRL 5,000.00 5,000.00 1,000.00 86.43 5,000.00 500.00 -90.0% 0045110 4446 SAFETY T M .00 500.00 .00 .00 500.00 500.00 .0% 0045110 4620 RD PVG MTR 79,699.68 75,000.00 71,000.00 70,186.79 75,000.00 75,000.00 .0% 0045110 4820 UNIFORMS 12,496.55 10,000.00 11,000.00 10,516.99 10,000.00 10,000.00 .0% TOTAL HIGHWAY REPAIRS 950,689.98 935,750.00 935,750.00 820,692.72 935,750.00 1,001,250.00 7.0% TOTAL HIGHWAY REPAIRS 950,689.98 935,750.00 935,750.00 820,692.72 935,750.00 1,001,250.00 7.0% 5112 CHIPS 0045112 CHIPS 0045112 2899 CAP CNSTR 786,073.05 350,000.00 807,359.00 482,015.49 350,000.00 350,000.00 .0% TOTAL CHIPS 786,073.05 350,000.00 807,359.00 482,015.49 350,000.00 350,000.00 .0% TOTAL CHIPS 786,073.05 350,000.1)0 807,359.00 482,015.49 350,000.00 350,000.00 .0% 5130 HIGHWAY MACHINERY 0045130 HIGHWAY MACHINERY 0045130 1001 ML TICKETS 90.00 200.00 200.00 50.00 200.00 200.00 .0% 11/02/2021 11:12 TOWN OF QUEENSBURY P 21 joannew NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Ibgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT HIGHWAY ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE 0045130 1010 WAGES 90,636.44 109,000.00 109,000.00 47,838.24 109,000.00 110,000.00 .9% 0045130 1020 OVERTIME 5,744.47 10,000.00 10,000.0.0 3,328.27 10,000.00 10,000.00 .0% 0045130 2020 VEHICLES .00 .00 63,789.34 63,78.9.34 63,789.34 .00 .0% 0045130 2040 HVY EQPMT 139,000.00 .00 971,759.41 508,566.78 945,244.41 .00 .0% 0045130 4065 S TS RP EQ 87.25 - 750.00 750.00 284.84 750.00 750.00 .0% 0045130 4110 VHCL R M 222,229.79 210,000.00 252,471.49 204,904.09 216,871.49 225,000.00 7.1% 0045130 4200 P L INS 48,867.01 55,000.00 56,400.00 56,388.64 55,000.00 60,000.00 9.1% 0045130 4410 FUEL 84,365.47 150,000.00 155,705.33 147,508.46 152,705.33 150,000.00 .0% TOTAL HIGHWAY MACHINERY 591,020.43 534,950.00 1,620,075.57 1,032,658.66 1,553,560.57 555,950.00 3.9% • TOTAL HIGHWAY MACHINERY 591,020.43 534,950.00 1,620,075.57 1,032,658.66 1,553,560.57 555,950.00 3.9% 5140 BRUSH AND WEEDS 0045140 BRUSH AND WEEDS 0045140 4009 TR TRM RMV 11,150.00 10,000.00 10,000.00 7,000.00 10,000.00 10,000.00 .0% TOTAL BRUSH AND WEEDS 11,150.00 10,000.00 10,000.00 7,000.00 10,000.00 10,000.00 .0% TOTAL BRUSH AND WEEDS 11,150.00 10,000.00 10,000.00 7,000.00 10,000.00 10,000.00 .0% 5142 HIGHWAY SNOW 0045142 HIGHWAY SNOW 0045142 1001 ML TICKETS 1,630.00 2,000.00 2,000.00 1,030.00 2,000.00 3,000.00 50.0% 0045142 1010 WAGES 424,974.93 405,000.00 405,000.00 310,597.53 405,000.00 450,500.00 11.2% 0045142 1020 OVERTIME 93;680.62 125,000.00 125,000.00 83,466.80 125,000.00 100,000.00 -20.0% 0045142 4641 MLTG AGTS 188,667.9.0 250,000.00 250,000.00 169,673.11 250,000.00 250,000.00 .0% TOTAL HIGHWAY SNOW 708,953.45 782,000.00 782,000.00 564,767.44 782,000.00 803,500.00 2.7% TOTAL HIGHWAY SNOW 708,953.45 782,000.00 782,000.00 564,767.44 782,000.00 803,500.00 2.7% 9010 NYS EMPLOYEES RETIREMENT SYS 0049010 NYS EMPLOYEES RETIREMENT SYS 0049010 8010 NYS RTRM 188,842.54 220,000.00 220,000.00 46,555.04 220,000.00 177,000:00 -19.5% TOTAL NYS EMPLOYEES RETIREME 188,842.54 220,000.00 220,000.00 46,555.04 220,000.00 177,000.00 -19.5% TOTAL NYS EMPLOYEES RETIREME 188,842.54 220,000.00 220,000.00 46,555.04 220,000.00 177,000.00 -19.5% 9030 SOCIAL SECURITY AND MEDICARE 0049030 SOCIAL SECURITY AND MEDICARE 0049030 8030 SOC SECUR 104,325.00 115,000.00 115,000.00 84,508.12 115,000.00 125,000.00 8.7% b 11/02/2021 11:12 TOWN OF QUEENSBURY P 22 joannew NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Ibgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT HIGHWAY ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE TOTAL SOCIAL SECURITY AND ME 104,325.00 115,000.00 115,000.00 84,508.12 115,000.00 125,000.00 8.7% TOTAL SOCIAL SECURITY AND ME 104,325.00 115,000.00 115,000.00 84,508.12 115,000.00 125,000.00 8.7% 9040 WORKERS COMPENSATION 0049040 WORKERS COMPENSATION 0049040 8040 WCMP INS 128,325.99 120,000.00 120,000.00 94,795.39 120,000.00 85,000.00 -29.2% TOTAL WORKERS COMPENSATION 128,325.99 120,000.00 120,000.00 94,795.39 120,000.00 85,000.00 -29.2% TOTAL WORKERS COMPENSATION 128,325.99 120,000.00 120,000.00 94,795.39 120,000.00 85,000.00 -29.2% 9055 DISABILITY INSURANCE 0049055 DISABILITY INSURANCE 0049055 8055 DSB INS 1,660.42 2,250.00 2,250.00 1,145.68 2,250.00 2,250.00 .0% TOTAL DISABILITY INSURANCE 1,660.42 2,250.00 2,250.00 1,145.68 2,250.00 2,250.00 .0% TOTAL DISABILITY INSURANCE 1,660.42 2,250.00 2,250.00 1,145.68 2,250.00 2,250.00 .0% 9060 HEALTH INSURANCE BENEFITS 0049060 HEALTH INSURANCE BENEFITS 0049060 8060 HEALTH INS 844,473.71 980,000.00 939,000.00 747,895.28 980,000.00 981,000.00 .1% 0049060 8061 BUY OUT 2,699.92 2,000.00 3,00.0.00 2,850.00 2,000.00 3,000.00 50.0% 0049060 8062 MDCR REIM 24,994.89 25,000.00 25,000.00 18,143.10 25,000.00 25,000.00 .0% 0049060 8063 HLCRE REIM 2,092.75 7,000.00 7,000.00 2,070.00 7,000.00 7,500.00 7.1% TOTAL HEALTH INSURANCE BENEF 874,261.27 1,014,000.00 974,000.00 770,958.38 1,014,000.00 1,016,500.00 .2% TOTAL HEALTH INSURANCE BENEF 874,261.27 1,014,000.00 974,000.00 770,958.38 1,014,000.00 1,016,500.00 .2% TOTAL HIGHWAY 4,345,302.13 4,093,950.00 5,602,434.57 3,910,136.84 5,118,560.57 4,146,450.00 1.3% 11/02/2021 11:12 (TOWN OF QUEENSBURY P 23 joannew (NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS bgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT FIRE PROTECTION DISTRICT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE 3410 FIRE CODE ENFORCEMENT 0053410 FIRE CODE ENFORCEMENT 4400 MISCELLANEOUS CONTRACTUAL 0053410 4400 4980 MSC CTRL .00 20,000.00 20,000.00 .00 20,000.00 20,000.00 .0% 0053410 4400 4981 MSC CTRL 107,409.82 110,000.00 110,000.00 90,188.42 110,000.00 150,000.00 36.4% 0053410 4401 4980 CPA AUDIT 18,125.00 24,000.00 24,000.00 18,125.00 24,000.00 24,000.00 .0% 0053410 4401 4981 CPA AUDIT 10,875.00 12,000.00 12,000.00 - 10,875.00 12,000.00 13,000.00 8.3% • 0053410 4415 4980 EMRG SRV C 2,698,039.00 2,760,000.00 2,760,000.00 2,670,847.60 2;760,000.00 2,800,000.00 1.4% 0053410 4415 4981 EMRG SRV C 1,802,738.00 2,090,000.00 2,090,000.00 1,723,061.0.0 2,090,000.00 2,000,000.00 -4.3% TOTAL FIRE CODE ENFORCEMENT 4,637,186.82 5,016,000.00 5,016,000.00 4,513,097.02 5,016,000.00 5,007,000.00 -.2% TOTAL FIRE CODE ENFORCEMENT 4,637,186.82 5,016,000.00 5,016,000.00 4,513,097.02 5,016,000.00 5,007,000.00 -.2% 9025 LOCAL PENSION FUND 0059025 LOCAL PENSION FUND 0059025 8025 4980 SV AW CTB 84,293.56 100,000.00 100,000.00 63,925.38 100,000.00 100,000.00 .0% 0059025 8025 4981 SV AW CTB 33,525.33 32,000.00 33,100.00 33,055.47 32,000.00 35,000.00 9.4% 0059025 8026 4980 SV AW FES 22,335.00 11,000.00 11,000.00 .00 11,000.00 20,000.00 81.8% TOTAL LOCAL PENSION FUND 140,153.89 143,000.00 144,100.00 96,980.85 143,000.00 155,000.00 8.4% TOTAL LOCAL PENSION FUND 140,153.89 143,000.00 144,100.00 96,980.85 143,000.00 155,000.00 8.4% 9040 WORKERS COMPENSATION 0059040 WORKERS COMPENSATION 0059040 8040 4980 WCMP INS 110,160.42 105,000.00 105,000.00 90,225.34 105,000.00 62,000.00 -21.9% 0059040 8040 4981 WCMP INS 16,778.23 7,000.00 5,900.00 5,756.57 7,000.00 5,000.00 -28.6% TOTAL WORKERS COMPENSATION ' 126,938.65 112,000.00 110,900.00 95,981.91 112,000.00 87,000.00 -22.3% TOTAL WORKERS COMPENSATION 126,938.65 112,000.00 110,900.00 95,981.91 112,000.00 87,000.00 -22.3% TOTAL FIRE PROTECTION DISTRI 4,904,279.36 5,271,000.00 5,271,000.00 4,706,059.78 5,271,000.00 5,249,000.00 -.4% 11/02/2021 11:12 TOWN OF QUEENSBURY P 24 joannew (NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Ibgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT TRANSFER STATIONS ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE 1650 CENTRAL COMMUNICATIONS SYSTEMS 0091650 CENTRAL COMMUNICATIONS SYSTEMS 4100 TELEPHONE 0091650 4100 TELEPHONE 995.69 1,200.00 1,200.00 853.29 1,200.00 1,200.00 .0% TOTAL CENTRAL COMMUNICATIONS 995.69 1,200.00 1,200.00 853.29 1,200.00 1,200.00 .0% TOTAL CENTRAL COMMUNICATIONS 995.69 1,200.00 1,200.00 853.29 1,200.00 1,200.00 .0% 1990 CONTINGENCY 0091990 CONTINGENCY 0091990 1010 WAGES .00 2,500.00 2,500.00 .00 2,500.00 2,500.00 .0% TOTAL CONTINGENCY .00 2,500.00 2,500.00 .00 2,500.00 2,500.00 .0% TOTAL CONTINGENCY .00 2,500.00 2,500.00 .00 2,500.00 2,500.00 .0% 8160 TRANSFER STATIONS 0098160 TRANSFER STATIONS 0098160 1010 WAGES 162,011.00 160,000.00 159,000.00 141,306.66 160,000.00 211,000.00 31.9% 0098160 1020 OVERTIME 10,051.12 9,000.00 10,000.00 12,947.73 9,000.00 15,000.00 66.7% 0098160 2899 CAP CNSTR 11,802.72 .00 9,000.00 8,410.00 .00 .00 .0% 0098160 4002 CLSR MNT 8,130.00 7,000.00 7,000.00 1,520.00 7,000.00 8,500.00 21.4% 0098160 4030 POSTAGE .00, 25.00 25.00 .51 25.00 25.00 .0% 0098160 4110 VHCL R M 2,623.41 6,000.00 6,000.00 3,486.28 6,000.00 4,000.00 -33.3% 0098160 4200 P L INS 2,405.74 3,000.00 3,400.00 3,357.00 3,000.00 4,100.00 36.7% 0098160 4245 ENVRM SFT 900.00 2,500.00 2,500.00 -00 2,500.00 1,000.00 -60.0% 0098160 4300 ELCTRICITY 3,900.00 4,800.00 4,800.00 3,238.91 4,800.00 4,500.00 -6.3% 0098160 4400 MSC CTRL 13,232.62 13,000.00 12,600.00 14,445.80 13,000.00 14,000.00 7.7% 0098160 4410 FUEL 650.32 1,500.00 1,500.00 747.97 1,500.00 1,500.00 .0% 0098160 4446 SAFETY T M .00 100.00 100.00 .00 100.00 100.00 .0% 0098160 4447 TRSH DSP B 152,336.28 138,000.00 133,000.00 101,200.37 138,000.00 160,000.00 15.9% 0098160 4449 TRSH DSP R 33,883.45 30,000.00 35,000.00 35,991.24 30,000.00 35,000.00 16.7% 0098160 4449 8160 TRSH DSP R 26,756.89 22,000.00 22,000.00 19,451.70 22,000.00 27,000.00 22.7% 0098160 4500 HTNG FUEL 940.43 1,500.00 1,500.00 993.92 1,500.00 1,500.00 .0% 0098160 4680 LDR RE MT .00 1,000.00 1,000.00 415.00 1,000.00 1,000.00 .0% 0098160 4800 EQP RP 3,605.39 3,000.00 3,000.00 1,550.00 3,000.00 5,000.00 66.7% 0098160 4820 UNIFORMS 512.10 500.00 500.00 691.28 500.00 600.00 20.0% TOTAL TRANSFER STATIONS 433,741.47 402,925.00 411,925.00 349,754-37 402,925.00 493,825.00 22.6% TOTAL TRANSFER STATIONS 433,741.47 402,925.00 411,925.00 349,754.37 402,925.00 493,825.00 22.6% 9010 NYS EMPLOYEES RETIREMENT SYS 0099010 NYS EMPLOYEES RETIREMENT SYS 7 11/02/2021 11:12 (TOWN OF QUEENSBURY P 25 joannew NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Ibgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT TRANSFER STATIONS ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE 0099010 8010 NYS RTRM 18,620.28 23,000.00 23,000.00 4,857.77 23,000.00 21,000.00 -8.7% TOTAL NYS EMPLOYEES RETIREME 18,620.28 23,000.00 23,000.00 4,857.77 23,000.00 21,000.00 -8.7% TOTAL NYS EMPLOYEES RETIREME 18,620.28 23,000.00 23,000.00 4,857.77 23,000.00 21,000.00 -8.7% 9030 SOCIAL SECURITY AND MEDICARE 0099030 SOCIAL SECURITY AND MEDICARE 0099030 8030 SOC SECUR 12,464.53 13,500.00 13,500.00 11,317.77 13,500.00 20,000.00 48.1% TOTAL SOCIAL SECURITY AND ME 12,464.53 13,500.00 13,500.00 11,317.77 13,500.00 20,000.00 48.1% TOTAL SOCIAL SECURITY AND ME 12,464.53 - 13,500.00 13,500.00 11,317.77 13,500.00 20,000.00 48.1% 9040 WORKERS COMPENSATION 0099040 WORKERS COMPENSATION 0099040 8040 WCMP INS 6,219.59 9,000.00 ' 9,000.00 7,201.17 9,000.00 6,500'.00 -27.8% TOTAL WORKERS COMPENSATION 6,219.59 9,000.00 9,000.00 7,201.17 9,000.00 6,500.00 -27.8% TOTAL WORKERS COMPENSATION 6,219.59 9,000.00 9,000.00 7,201.17 9,000.00 6,500.00 -27.8% 9055 DISABILITY INSURANCE 0099055 DISABILITY INSURANCE 0099055 8055 DSB INS 308.77 500.00 500.00 216.43 500.00 500.00 .0% TOTAL DISABILITY INSURANCE 308.77 500.00 500.00 216.43 500.00 500.00 .0% TOTAL DISABILITY INSURANCE 308.77 500.00 500.00 216.43 500.00 500.00 .0% • 9060 HEALTH INSURANCE BENEFITS 0099060 HEALTH INSURANCE BENEFITS 0099060 8060 HEALTH INS 73,529.26 87,000.00 87,000.00 66,3.60.55 87,000.00 86,000.00 -1.1% 0099060 8062 MDCR REIM 3,140.72 3,500.00 3,500.00 1,612.72 3,500.00 3,500.00 .0% 0099060 8063 HLCRE REIM 576.50 1,500.00 1,500.00 227.75 1,500.00 1,500.00 .0% TOTAL HEALTH INSURANCE BENEF 77,246.48 92,000.00 92,000.00 68,201.02 92,000.00 91,000.00 -1.1% TOTAL HEALTH INSURANCE BENEF 77,246.48 92,000.00 92,000.00 68,201.02 92,000.00 91,000.00 -1.1% TOTAL TRANSFER STATIONS 549,596.81 544,625.00 553,625.00 442,401.82 544,625.00 636,525.00 16.9% • • 11/02/2021 11:12 (TOWN OF QUEENSBURY P 26 joannew NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Ilognyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT FT AMHERST LIGHTING ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE 5182 STREET LIGHTING 0205182 STREET LIGHTING 4305 STREET LIGHTS 0205182 4305 STRT LGHTS 8,347.13 8,500.00 8,500.00 7,057.07 8,500.00 8,800.00 3.5% TOTAL STREET LIGHTING 8,347.13 8,500.00 8,500.00 7,057.07 8,500.00 8,800.00 3.5% TOTAL STREET LIGHTING 8,347.13 8,500.00 8,500.00 7,057.07 8,500.00 8,800.00 3.5% TOTAL FT AMHERST LIGHTING 8,347.13 8,500.00 8,500.00 7,057.07 8,500.00 8,800.00 3.5% 11/02/2021 11:12 TOWN OF QUEENSBURY P 27 joannew NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Ibgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021. 2021 2021 2021 2022 PCT CLEVERDALE LIGHTING ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE 5182 STREET LIGHTING • 0215182 STREET LIGHTING 4305 STREET LIGHTS 0215182 4305 STRT LGHTS 2,427.94 3,300.00 3,300.00 1,974.69 3,300.00 3,300.00 .0% TOTAL STREET LIGHTING 2,427.94 3,300.0.0 3,300.00 1,974.69 3,300.00 3,300.00 .0% TOTAL STREET LIGHTING 2,427.94 3,300.00 3,300.00 1,974.69 3,300.00 3,300.00 .0% TOTAL CLEVERDALE LIGHTING 2,427.94 3,300.00 3,300.00 1,974.69 3,300.00 3,300.00 .0% 11/02/2021 11:12 (TOWN OF QUEENSBURY P 28 joannew (NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS lbgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT PINEWOOD LIGHTING ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE 5182 STREET LIGHTING 0225182 STREET LIGHTING 4305 STREET LIGHTS 0225182 4305 STRT LGHTS 116.32 140.00 140.00 95.99 140.00 140.00 .0% TOTAL STREET LIGHTING 116.32 140.00 140.00 95.99 140.00 140.00 .0% TOTAL STREET LIGHTING 116.32 140.00 140.00 95.99 140.00 140.00 .0% TOTAL PINEWOOD LIGHTING 116.32 140.00 140.00 95.99 140.00 140.00 .0% 11/02/2021 11:12 TOWN OF QUEENSBURY P 29 joannew NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Ibgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT S QUEENSBURY LIGHTING ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE 5182 STREET LIGHTING 0235182 STREET LIGHTING 4305 STREET LIGHTS 0235182 4305 STRT LGHTS 13,571.04 15,700.00 15,700.00 11,153.40 15,700.00 15,800.00 .6% TOTAL STREET LIGHTING 13,571.04 15,700.00 15,700.00 11,153.40 15,700.00 15,800.00 .6% TOTAL STREET LIGHTING 13,571.04 15,700.00 15,700.00 11,153.40 15,700.00 15,800.00 .6% TOTAL S QUEENSBURY LIGHTING 13,571.04 15,700.00 15,700.00 11,153.40 15,700.00 15,800.00 .6% 11/02/2021 11:12 TOWN OF QUEENSBURY P 30 joannew (NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Ibgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: - 2020 2021 2021 2021 2021 2022 PCT W QUEENSBURY LIGHTING ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE 5182 STREET LIGHTING 0245182 STREET LIGHTING 4305 STREET LIGHTS 0245182 4305 STRT LGHTS 25,899.82 28,000.00 28,000.00 20,794.75 28,000.00 28,000.00 .0% TOTAL STREET LIGHTING 25,899.82 28,000.00 28,000.00 20,794.75 28,000.00 28,000.00 .0% TOTAL STREET LIGHTING 25,899.82 28,000.00 28,000.00 20,794.75 28,000.00 28,000.00 .0% TOTAL W QUEENSBURY LIGHTING 25,899.82 28,000.00 28,000.00 20,794.75 28,000.00 28,000.00 .0% 11/02/2021 11:12 TOWN OF QUEENSBURY P 31 joannew NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Ibgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT QUEENSBURY LIGHTING ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE e 5182 STREET LIGHTING 0255182 STREET LIGHTING 4305 STREET LIGHTS 0255182 4305 STRT LGHTS 67,708.82 91,000.00 91,000.00 55,527.94 91,000.00 87,000.00 -4.4% TOTAL STREET LIGHTING 67,708.82 91,000.00 91,000.00 55,527.94 91,000.00 87,000.00 -4.4% TOTAL STREET LIGHTING 67,708.82 91,000.00 91,000.00 55,527.94 91,000.00 87,000.00' -4.4% TOTAL QUEENSBURY LIGHTING 67,708.82 91,000.00 91,000.00 55,527.94 91,000.00 87,000.00 -4.4% 11/02/2021 11:12 TOWN OF QUEENSBURY P 32 joannew NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Ibgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT PAC SEWER DISTRICT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE 8110 WASTE WATER ADMINISTRATION 0308110 WASTE WATER ADMINISTRATION 4900 ADMINISTRATION FEES 0308110 4900 ADMIN FEES 370.00 380.00 380.00 380.00 380.00 .00 -100.0% 0308110 4901 IN DT ADMN 4,700.00 4,800.00 4,800.00 4,800.00 4,800.00 .00 -100.0% TOTAL WASTE WATER ADMINISTRA 5,070.00 5,180.00 5,180.00 5,180.00 5,180.00 .00 -100.0% TOTAL WASTE WATER ADMINISTRA 5,070.00 5,180.00 5,180.00 5,180.00 5,180.00 .00 -100.0% 8120 SANITARY SEWERS 0308120 SANITARY SEWERS 0308120 4400 MSC CTRL 50.93 200.00 101.64 101.64 200.00 .00 -100.0% TOTAL SANITARY SEWERS 50.93 200.00 101.64 101.64 200.00 .00 -100.0% TOTAL SANITARY SEWERS 50.93 200.00 101.64 101.64 200.00 .00 -100.0% 8130 SEWAGE TREATMENT & DISPOSAL 0308130 SEWAGE TREATMENT & DISPOSAL 0308130 4425 SWGE T GF 6,000.00 6,000.00 1,634.94 1,634.94 6,000.00 .00 -100.0% TOTAL SEWAGE TREATMENT & DIS 6,000.00 6,000.00 1,634.94 1,634.94 6,000.00 .00 -100.0% TOTAL SEWAGE TREATMENT & DIS 6,000.00 6,000.00 1,634.94 1,634.94 6,000.00 .00 -100.0% 9901 TRANSFER TO A FUND 0309901 TRANSFER TO A FUND 0309901 9128 TR T OP FN .00 .00 4,463.42 4,463.42 .00 .00 .0% TOTAL TRANSFER TO A FUND .00 .00 4,463.42 4,463.42 .00 .00 .0% TOTAL TRANSFER TO A FUND .00 .00 4,463.42 4,463.42 .00 .00 .0% TOTAL PAC SEWER DISTRICT 11,120.93 11,380.00 11,380.00 11,380.00 11,380.00 .00 -100.0% • • 11/02/2021 11:12 (TOWN OF QUEENSBURY P 33 joannew NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS lbgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT RESERVOIR PARK SEW DIST ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE 8110 WASTE WATER ADMINISTRATION 0318110 WASTE WATER ADMINISTRATION 4130 TOWN COUNSEL RETAINER 0318110 4130 TWN CSL RT 88.00 1,500.00 1,500.00 ' .00 1,500.00 1,500.00 .0% 0318110 4900 ADMIN FEES 360.00 370.00 370.00 370.00 370.00 400.00 8.1% 0318110 4901 IN DT ADMN 4,692.00 4,790.00 4,790.00 4,790.00 4,790.00 5,000.00 4.4% TOTAL WASTE WATER ADMINISTRA 5,140.00 6,660.00 • 6,660.00 5,160.00 6,660.00 - ' 6,900.00 3.6% TOTAL WASTE WATER ADMINISTRA 5,140.00 6,660.00 6,660.00 5,160.00 6,660.00 6,900.00 3.6% 8120 SANITARY SEWERS 0318120 SANITARY SEWERS 0318120 4300 ELCTRICITY 1,079.08 2,300.00 2,300.00 1,147.23 2,300.00 2,300.00 .0% 0318120 4400 MSC CTRL 325.13 500.00 500.00 486.02 500.00 500.00 .0% TOTAL SANITARY SEWERS 1,404.21 2,800.00 2,800.00 1,633.25 2,800.0.0 2,800.00 .0% TOTAL SANITARY SEWERS 1,404.21 ' 2,800.00 2,800.00 1,633.25 2,800.00 2,800.00 .0% 8130 SEWAGE TREATMENT & DISPOSAL 0318130 SEWAGE TREATMENT & DISPOSAL 0318130 4521 SWG T LOC 2,700.00 3,000.00 3,000.00 1,250.00 3,000.00 3,000.00 .0% TOTAL SEWAGE TREATMENT & DIS 2,700.00 3,000.00 3,000.00 1,250.00 3,000.00 3,000.00 .0% TOTAL SEWAGE TREATMENT & DIS 2,700.00 3,000.00 3,000.00 1,250.00 3,000.00 3,000.00 .0% TOTAL RESERVOIR PARK SEW DIS 9,244.21 12,460.00 12,460.00 8,043.25 12,460.00 12,700.00 1.9% 11/02/2021 11:12 (TOWN OF QUEENSBURY P 34 joannew NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Ibgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: - 2020 2021 2021 2021 2021 2022 PCT QSBY CONSOLIDATED SWR DISTRICT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE 1650 CENTRAL COMMUNICATIONS SYSTEMS 0321650 CENTRAL COMMUNICATIONS SYSTEMS 4100 TELEPHONE 0321650 4100 TELEPHONE 1,902.93 3,500.00 3,930.07 1,701.92 3,500.00 4,000.00 14.3% TOTAL CENTRAL COMMUNICATIONS 1,902.93 3,500.00 • 3;930.07 1,701.92 3,500.00 4,000.00 14.3% TOTAL CENTRAL COMMUNICATIONS 1,902.93 3',500.00 3,930.07 1,701.92 3,500.00 4,000.00 14.3% 1680 INFORMATION TECHNOLOGY 0321680 INFORMATION TECHNOLOGY 0321680 2031 CP HRDWR .00 750.00 750.00 .00 750.00 750.00 .0% 0321680 2032 CP SFTWR 1,078.17 1,250.00 1,250.00 642.53 1,250.00 20,000.00 1500.0% TOTAL INFORMATION TECHNOLOGY 1,078.17 2,000.00 2,000.00 642.53 2,000.00 20,750.00 937.5% TOTAL INFORMATION TECHNOLOGY 1,078.17 2,000.00 2,000.00 642.53 2,000.00 20,750.00 937.5% 1950 PROPERTY TAXES 0321950 PROPERTY TAXES 0321950 4430 PRPTY TXS 51.78 100.00 100.00 51.36 100.00 100.00 .0% TOTAL PROPERTY TAXES 51.78 100.00 100.00 51.36 100.00 100.00 .0% TOTAL PROPERTY TAXES 51.78 100.00 100.00 51.36 100.00 100.00 .0% 1990 CONTINGENCY 0321990 CONTINGENCY 0321990 1010 WAGES .00 2,000.00 2,000.00 .00 2,000.00 2,000.00 .0% TOTAL CONTINGENCY .00 2,000.00 2,000.00 .00 2,000.00 2,000.00 _0% TOTAL CONTINGENCY .00 2,000.00 2,000.00 .00 2,000.00 2,000.00 .0% 8110 WASTE WATER ADMINISTRATION 0328110 WASTE WATER ADMINISTRATION 0328110 1010 WAGES 49,756.64 50,000.00 • 50,000.00 42,450.28 50,000.00 55,000.00 10.0% 11/02/2021 11:12 (TOWN OF QUEENSBURY IP 35 joannew NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS bgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT QSBY CONSOLIDATED SWR DISTRICT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE 0328110 1020 OVERTIME 155.04 250.00 250.00 15.82 250.00 250.00 .0% 0328110 4003 FSL AGT FE .00 .00 6,888.00 6,887.00 .00 6,888.00 .0% 0328110 4010 OFF SUPP 276.28 600.00 600.00 453.74 600.00 600.00 .0% 0328110 4030 POSTAGE 8.70 75.00 75.00 57.28 75.00 75.00 .0% 0328110 4105 MBL CMMN 1,376.81 1,600.00 1,600.00 964.77 1,600.00 1,600.00 .0% 0328110 4130 TWN CSL RT 2,656.12 5,000.00 12,232.58 7,634.15 5,000.00 10,000.00 100.0% 0328110 4132 0 LGL FS .00 .00 8.50 .00 .00 .00 .0% 0328110 4200 P L INS 6,715.11 7,000.00 7,750.00 7,723.28 7,000.00 9,000.00 28.6% 0328110 4210 AD CMP BL 13,500.00 14,000.00 14,000.00 10,604.25 14,000.00 15,000.00 7.1% 0328110 4300 ELCTRICITY .00 .00 383.70 44.47 .00 .00 .0% 0328110 4720 CNSULTNT 50,735.71 10,000.00 7,300.00 2,879.50 10,000.00 13,000.00 30.0% 0328110 4900 ADMIN FEES 10,234.20 13,650.00 13,650.00 11,403.74 13,650.00 28,000.00 105.1% 0328110 4990 LS RNT EQP 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 .0% TOTAL WASTE WATER ADMINISTRA 140,414.61 107,175.00 119,737.78 96,118.28 107,175.00 144,413.00 34.7% TOTAL WASTE WATER ADMINISTRA 140,414.61 107,175.00 119,737.78 96,118.28 107,175.00 144,413.00 34.7% 8120 SANITARY SEWERS . 0328120 SANITARY SEWERS 0328120 1001 ML TICKETS 40.00 100.00 100.00 .00 100.00 100.00 .0% 0328120 1010 WAGES 143,782.02 165,000.00 165,000.00 124,671.01 165,000.00 165,000.00 .0% 0328120 1020 OVERTIME 12,751.72 15,000.00 15,000.00 8,489.55 15,000.00 15,000.00 .0% 0328120 4110 VHCL R M 1,129.45 4,250.00 4,250.00 935.90 4,250.00 4,250.00 .0% 0328120 4230 WATER 1,130.00 1,250.00 1,575.00 1,469.60 1,250.00 2,250.00 80.0% 0328120 4300 ELCTRICITY 23,238.50 35,000.00 41,884.66 24,919.38 35,000.00 47,000.00 34.3% 0328120 4400 MSC CTRL 88,028.94 25,000.00 44,366.46 21,498.02 34,925.80 34,500.00 38.0% 0328120 4410 FUEL 6,143.70 8,000.00 8,000.00 4,496.28 8,000.00 8,000.00 .0% 0328120 4440 SWR LN MNT 1,832.52 7,500.00 7,500.00 .00 7,500.00 15,000.00 100.0% 0328120 4500 HTNG FUEL 601.54 750.00 1,719.92 673.00 '750.00 1,950.00 160.0% 0328120 4520 ODOR CNTRL 3,596.70 5,000.00 9,752.32 .00 5,000.00 16,500.00 230.0% 0328120 4800 EQP RP 15,271.08 6,500.00 22,007.40 4,781.29 6,688.00 10,500.00 61.5% 0328120 4820 UNIFORMS 2,050.00 2,350.00 2,350.00 1,965.57 2,350.00 2,500.00 6.4% TOTAL SANITARY SEWERS 299,596.17 275,700.00 323,505.76 193,899:60 285,813.80 322,550.00 17.0% TOTAL SANITARY SEWERS 299,596.17 275,700.00 323,505.78 193,899.60 285,813.80 322,550.00 17.0% 8130 SEWAGE TREATMENT & DISPOSAL 0328130 SEWAGE TREATMENT & DISPOSAL 0328130 4425 SWGE T GF 530,341.45 705,000.00 893,477.78 380,332.48 705,000.00 975,000.00 38.3% TOTAL SEWAGE TREATMENT & DIS 530,341.45 705,000.00 893,477.78 380,332.48 705,000.00 975,000.00 38.3% TOTAL SEWAGE TREATMENT & DIS 530,341.45 705,000.00 893,477.78 380,332.48 705,000.00 975,000.00 38.3% 9010 NYS EMPLOYEES RETIREMENT SYS 0329010 NYS EMPLOYEES RETIREMENT SYS . 11/02/2021 11:12 TOWN OF QUEENSBURY I P 36 joannew 1NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS ibgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT QSBY CONSOLIDATED SWR DISTRICT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE 0329010 8010 NYS RTRM 23,242.99 28,000.00 28,000.00 5,875.75 28,000.00 24,000.00 -14.3% TOTAL NYS EMPLOYEES RETIREME 23,242.99 28,000.00 28,000.00 5,875.75 28,000.00 24,000.00 -14.3% TOTAL NYS EMPLOYEES RETIREME 23,242.99 26,000.00 28,000.00 5,875.75 28,000.00 24,000.00 -14.3% 9030 SOCIAL SECURITY AND MEDICARE 0329030 SOCIAL SECURITY AND MEDICARE 0329030 8030 SOC SECUR 15,042.13 18,000.00 18,000.00 12,869.96 18,000.00 20,000.00 11.1% TOTAL SOCIAL SECURITY AND ME 15,042.13 18,000.00 18,000.00 12,869.96 18,000.00 20,000.00 11.1% TOTAL SOCIAL SECURITY AND ME 15,042.13 18,000.00 18,000.00 12,869.96 18,000.00 20,000.00 11.1% 9040 WORKERS COMPENSATION 0329040 WORKERS COMPENSATION 0329040 8040 WCMP INS 8,852.69 15,000.00 15,000.00 12,868.46 15,000.00 13,000.00 -13.3% TOTAL WORKERS COMPENSATION 8,852.69 15,000.00 15,000.00 12,868.46 15,000.00 13,000.00 -13.3% TOTAL WORKERS COMPENSATION 8,852.69 15,000.00 15,000.00 12,868.46 15,000.00 13,000.00 -13.3% 9055 DISABILITY INSURANCE 0329055 DISABILITY INSURANCE 0329055 8055 DSB INS 251.10 400.00 400.00 180.35 400.00 400.00 .0% TOTAL DISABILITY INSURANCE 251.10 400.00 400.00 180.35 400.00 400.00 .0% TOTAL DISABILITY INSURANCE 251.10 400.00 400.00 180.35 400.00 400.00 .0% 9060 HEALTH INSURANCE BENEFITS 0329060 HEALTH INSURANCE BENEFITS 0329060 8060 HEALTH INS 133,922.68 150,000.00 150,000.00 98,938.75 150,000.00 140,000.00 -6.7% 0329060 8061 BUY OUT 1,118.14 1,200.00 1,200.00 1,520.00 1,200.00 1,200.00 .0% 0329060 8062 MICR REIM - 4,711.08 4,000.00 4,000.00 4,838.16 4,000.00 7,000.00 75.0% 0329060 8063 HLCRE REIM 311.24 1,200.00 1,200.00 99.00 1,200.00 500.00 -58.3% TOTAL HEALTH INSURANCE BENEF 140,063.14 156,400.00 156,400.00 105,395.91 156,400.00 148,700.00 -4.9% TOTAL HEALTH INSURANCE BENEF 140,063.14 156,400.00 156,400.00 105,395.91 156,400.00 148,700.00 -4.9% 9710 SERIAL BONDS 0329710 SERIAL BONDS 0329710 6010 BOND PRIN .00 .00 2,603.05 .00 .00 270,500.00 .0% 11/02/2021 11:12 TOWN OF QUEENSBURY P 37 joannew NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Ibgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT QSBY CONSOLIDATED SWR DISTRICT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE 0329710 7010 BOND INT .00 .00 61,282.81 44,475.85 .00 119,308.00 .0% TOTAL SERIAL BONDS .00 .00 63,885.86 44,475.85 .00 389,808.00 .0% TOTAL SERIAL BONDS .00 .00 63,885.86 44,475.85 .00 389,808.00 .0% 9720 INSTALLMENT BOND • 0329720 INSTALLMENT BOND 0329720 6020 DP INST 41,106.44 42,311.00 56,415.00 .00 42,311.00 58,068.00 37.2% 0329720 7020 DI INST 17,025.33 15,821.00 21,095.00 .00 15,821.00 19,443.00 22.9% TOTAL INSTALLMENT BOND 58,131.77 58,132.00 77,510.00 .00 58,132.00 77,511.00 33.3% TOTAL INSTALLMENT BOND 58,131.77 58,132.00 77,510.00 .00 58,132.00 77,511.00 33.3% 9730 BOND ANTICIPATION NOTES 0329730 BOND ANTICIPATION NOTES 0329730 6030 BAN PRIN .00 .00 .00 .00 .00 133,250.00 .0% 0329730 7030 BAN INT .00 7,144.00 7,144.00 7,143.62 7,144.00 11,163.00 56.3% TOTAL BOND ANTICIPATION NOTE .00 7,144.00 7,144.00 7,143.62 7,144.00 144,413.00 1921.5% TOTAL BOND ANTICIPATION NOTE .00 7,144.00 7,144.00 7,143.62 7,144.00 144,413.00 1921.5% 9950 TRANSFER TO CAP PROJECTS FUND 0329950 TRANSFER TO CAP PROJECTS FUND 0329950 9030 TRNS CPS 1,860.00 .00 .00 .00 .00 .00 .0% TOTAL TRANSFER TO CAP PROJEC 1,860.00 .00 .00 .00 .00 .00 .0% TOTAL TRANSFER TO CAP PROJEC 1,860.00 .00 .00 .00 .00 .00 .0% TOTAL QSBY CONSOLIDATED SWR 1,220,828.93 1,378,551.00 1,711,091.27 861,556.07 1,388,664.80 2,286,645.00 65.9% • 11/02/2021 11:12 (TOWN OF QUEENSBURY P 38 joannew NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Ibgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT TECHNICAL PARK SEW DIST ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE 8110 WASTE WATER ADMINISTRATION 0338110 WASTE WATER ADMINISTRATION 4300 ELECTRICITY 0338110 4300 ELCTRICITY 273.13 500.00 116.30 116.30 500.00 .00 -100.0% 0338110 4900 ADMIN FEES 1,300.00 1,330.00 1,330.00 1,330.00 1,330.00 .00 -100.0 0338110 4901 IN DT ADMN 18,768.00 19,150.00 19,150.00 19,150.00 19,150.00 .00 -100.0% TOTAL WASTE WATER ADMINISTRA 20,341.13 20,980.00 20,596.30 20,596.30 20,980.00 .00 -100.0% TOTAL WASTE WATER ADMINISTRA 20,341.13 20,980.00 20,596.30 20,596.30 20,980.00 .00 -100.0% 8120 SANITARY SEWERS 0338120 SANITARY SEWERS 0338120 4400 MSC CTRL 500.00 700.00 554.70 554.70 700.00 .00 -100.0% TOTAL SANITARY SEWERS 500.00 700.00 554.70 554.70 700.00 .00 -100.0% TOTAL SANITARY SEWERS 500.00 700.00 554.70 554.70 700.00 .00 -100.0% 8130 SEWAGE TREATMENT & DISPOSAL 0338130 SEWAGE TREATMENT & DISPOSAL 0338130 4425 SWGE T GF 17,553.70 23,000.00 10,889.85 10,889.85 23,000.00 .00 -100.0% TOTAL SEWAGE TREATMENT & DIS 17,553.70 23,000.00 10,889.85 10,889.85 23,000.00 .00 -100.0% TOTAL SEWAGE TREATMENT & DIS 17,553.70 23,000.00 10,889.85 10,889.85 23,000.00 .00 -100.0% 9901 TRANSFER TO A FUND 0339901 TRANSFER TO A FUND 0339901 9128 TR T OP .FN .00 .00 12,639.15 12,639.15 .00 .00 .0% TOTAL TRANSFER TO A FUND .00 .00 12,639.15 12,639.15 .00 .00 .0% TOTAL TRANSFER TO A FUND .00 .00 12,639.15 12,639.15 .00 .00 .0% TOTAL TECHNICAL PARK SEW DIS 38,394.83 44,680.00 44,680.00 44,680.00 44,680.00 .00 -100.0% 11/02/2021 11:12 (TOWN OF QUEENSBURY P 39 joannew NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS lbgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: , 2020 2021 2021 2021 2021 2022 PCT S QUEENSBURY SEW DIST ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE 1650 CENTRAL COMMUNICATIONS SYSTEMS 0351650 CENTRAL COMMUNICATION SYSTEMS 4100 TELEPHONE 0351650 4100 TELEPHONE 433.09 525.00 525.00 365.83 525.00 525.00 .0% TOTAL CENTRAL COMMUNICATION 433.09 525.00 525.00 365.83 525.00 525.00 .0% TOTAL CENTRAL COMMUNICATIONS 433.09 525.00 525.00 365.83 525.00 525.00 .0% 8110 WASTE WATER ADMINISTRATION 0358110 WASTE WATER ADMINISTRATION 0358110 4003 FSL AGT FE 1,686.00 1,574.00 1,574.00 1,574.00 1,574.00 1,574.00 .0% 0358110 4130 TWN CSL RT 286.00 1,000.00 2,500.00 2,500.00 1,000.00 1,250.00 25.0% 0358110 4720 CNSULTNT 500.00 500.00 500.00 .00 500.00 500.00 .0% 0358110 4900 ADMIN FEES 1,315.00 1,345.00 1,345.00 1,345.00 1,345.00 1,450.00 7.8% 0358110 4901 IN DT ADMN 4,765.00 4,860.00 4,860.00 4,860.00 4,860.00 7,500.00 54.3% TOTAL WASTE WATER ADMINISTRA 8,552.00 9,279.00 10,779.00 10,279.00 9,279.00 12,274.00 32.3% TOTAL WASTE WATER ADMINISTRA 8,552.00 9,279.00 10,779.00 10,279.00 9,279.00 12,274.00 32.3% 8120 SANITARY SEWERS 0358120 SANITARY SEWERS 0358120 4230 WATER 266.40 325.00 325.00 190.00 325.00 325.00 .0% 0358120 4300 ELCTRICITY 5,204.70 7,500.00 7,500.00 5,009.58 7,500.00. 7,500.00 .0% 0358120 4400 MSC CTRL 11,739.84 6,000.00 6,000.00 589.49 6,000.00 6,000.00 .0% TOTAL SANITARY SEWERS 17,210.94 13,825.00 13,825.00 5,789.07 13,825.00 13,825.00 .0% TOTAL SANITARY SEWERS 17,210.94 13,825.00 13,825.00 5,789.07 13,825.00 13,825.00 .0% 8130 SEWAGE TREATMENT & DISPOSAL 0358130 SEWAGE TREATMENT & DISPOSAL 0358130 4425 SWGE T GF 43,132.04 50,000.00 50,000.00 31,841.78 50,000.00 50,000.00 .0% TOTAL SEWAGE TREATMENT & DIS 43,132.04 50,000.00 50,000.00 31,841.78 50,000.00 50,000.00 .0% TOTAL SEWAGE TREATMENT & DIS 43,132.04 50,000.00 50,000.00 31,841.78 50,000.00 50,000.00 .0% 9710 SERIAL BONDS 0359710 SERIAL BONDS 0359710 6010 BOND PRIN 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 .0% 11/02/2021 11:12 TOWN OF QUEENSBURY P 40 • joannew NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Ibgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET . FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT S QUEENSBURY SEW DIST ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE 0359710 7010 BOND INT 11,016.00 10,050.00 10,050.00 10,049.02 10,050.00 9,350.00 -7.0% TOTAL SERIAL BONDS 56,016.00 55,050.00 55,050.00 55,049.02 55,050.00 54,350.00 -1.3% TOTAL, SERIAL BONDS 56,016.00 55,050.00 55,050.00 55,049.02 55,050.00 54,350.00 -1.3% TOTAL S QUEENSBURY SEW DIST 125,344.07 128,679.00 130,179.00 103,324.70 128,679.00 130,974.00 1.8% 11/02/2021 11:12 (TOWN OF QUEENSBURY P 41 joannew NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Ibgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021, 2022 PCT RT9 SEWER DIST ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE 1650 CENTRAL COMMUNICATIONS SYSTEMS 0361650 CENTRAL COMMUNICATION SYSTEMS 4100 TELEPHONE 0361650 4100 TELEPHONE 433.11 650.00 219.93 219.93 650.00 .00 -100.0% TOTAL CENTRAL COMMUNICATION 433.11 650.00 219.93 219.93 650.00 .00 -100.0% TOTAL CENTRAL COMMUNICATIONS 433.11 650.00 219.93 219.93 650.00 .00 -100.0% 8110 WASTE WATER ADMINISTRATION 0368110 WASTE WATER ADMINISTRATION 0368110 4003 FSL AGT FE 7,287.00 6,888.00 .00 .00 6,888.00 .00 -100.0% 0368110 4130 TWN CSL RT 1,418.59 3,800.00 1,771.42 1,771.42 3,800.00 .00 -100.0% 0368110 4720 CNSULTNT 25,593.29 2,500.00 .00 .00 2,500.00 .00 -100.0% 0368110 4900 ADMIN FEES 9,650.00 9,850.00 9,850.00 9,850.00 9,850.00 .00 -100.0% 0368110 4901 IN DT ADMN 144,675.00 147,600.00 147,600.00 147,600.00 147,600.00 .00 -100.0% TOTAL WASTE WATER ADMINISTRA 188,623.88 170,638.00 159,221.42 159,221.42 170,638.00 .00 -100.0% TOTAL WASTE WATER ADMINISTRA 188,623.88 170,638.00 159,221.42 159,221.42 170,638.00 .00 -100.0% 8120 SANITARY SEWERS 0368120 SANITARY SEWERS 0368120. 4230 WATER 262.00 .00 125.00 125.00 450.00 .00 .0% 0368120 4300 ELCTRICITY 6,980.47 11,000.00 4,039.57 4,039.57 10,550.00 .00 -100.0% 0368120 4400 MSC CTRL 50,639.80 10,000.00 10,113.37 3,460.17 16,617.20 .00 -100.0% 0368120 4500 HTNG FUEL 845.59 1,350.00 380.08 380.08 1,350.00 .00 -100.0% 0368120 4520 ODOR CNTRL 2,186.34 6,500.00 1,747.68 1,747.68 6,500.00 .00 -100.0% 0368120 4800 EQP RP 7,890.55 25,000.00 9,680.60 9,680.60 25,000.00 .00 -100.0% TOTAL SANITARY SEWERS 68,804.75 53,850.00 26,086.30 19,433.10 60,467.20 .00 -100.0% TOTAL SANITARY SEWERS 68,804.75 53,850.00 26,086.30 19,433.10 60,467.20 .00 -100.0% 8130 SEWAGE TREATMENT & DISPOSAL 0368130 SEWAGE TREATMENT & DISPOSAL 0368130 4425 SWGE T GF 127,078.69 215,000.00 67,684.85 67,684.85 215,000.00 .00 -100.0% TOTAL SEWAGE TREATMENT & DIS 127,078.69 215,000.00 67,684.85 67,684.85 215,000.00 .00 -100.0% TOTAL SEWAGE TREATMENT & DIS 127,078.69 215,000.00 67,684.85 67,684.85 215,000.00 .00 -100.0% 9710 SERIAL BONDS 0369710 SERIAL BONDS 11/02/2021 11:12 TOWN OF QUEENSBURY P 42 joannew !NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS bgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020' 2021 2021 2021 2021 2022 PCT RT9 SEWER DIST ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE 0369710 6010 BOND PRIN 155,000.00 160,000.00 160,000.00 160,000.00 160,000.00 .00 -100.0% 0369710 7010 BOND INT 64,127.08 61,073.00 31,319.93 31,319.93 61,073.00 .00 -100.0% TOTAL SERIAL BONDS 219,127.08 221,073.00 191,319.93 191,319.93 221,073.00 .00 -100.0% TOTAL SERIAL BONDS 219;127.08 221,073.00 191,319.93 191,319.93 221,073.00 .00 -100.0% 9720 INSTALLMENT BOND 0369720 INSTALL PURCHASE DEBT 0369720 6020 DP INST 13,702.15 14,104.00 .00 .00 - 14,104.00 .00 -100.0% 0369720 7020 DI INST 5,675.10 5,274.00 • .00 .00 5,274.00 .00 -100.0% TOTAL INSTALL PURCHASE DEBT 19,377.25 19,378.00 .00 .00 19,378.00 .00 -100.0% TOTAL INSTALLMENT BOND 19,377.25 19,378.00 .00 .00 19,378.00 .00 -100.0% 9730 BOND ANTICIPATION NOTES 0369730 BOND ANTICIPATION NOTES 0369730 7030 BAN INT .00 4,019.00 4,019.00 4,018.29 4,019.00 .00 -100.0% TOTAL BOND ANTICIPATION NOTE .00 4,019.00 4,019.00 4,018.29 4,019.00 .00 -100.0% TOTAL BOND ANTICIPATION NOTE .00 4,019.00 4,019.00 4,018.29 4,019.00 .00 -100.0% 9901 TRANSFER TO A FUND 0369901 TRANSFER TO A FUND 0369901 9128 TR T OP FN .00 .00 242,'673.77 242,673.77 .00 .00 .0% TOTAL TRANSFER TO A FUND .00 .00 242,673.77 242,673.77 .00 .00 .0% TOTAL TRANSFER TO A FUND .00 .00 242,673.77 242,673.77 .00 .00 .0% TOTAL RT9 SEWER DIST 623,444.76 684,608.0,0 691,225.20 684,571.29 691,225.20 .00 -100.0% • • 11/02/2021 11:12 (TOWN OF QUEENSBURY P 43 joannew `NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS lbgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT WEST QSBY SEWER DISTRICT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE 8110 WASTE WATER ADMINISTRATION 0378110 WASTE WATER ADMINISTRATION 4130 TOWN COUNSEL RETAINER 0378110 . 4130 TWN CSL RT 125.00 20'0.00' 246.00 246.00 200.00 .00 -100.0% 0378110 4132 0 LGL FS .00 .00 2,041.50 2,041.50 1,850.00 .00 .0% 0378110 4720 CNSULTNT 1,000.00 1,000.00 .00 .00 1,000.00 .00 -100.0% 0378110 4900 ADMIN FEES 1,300.00 1,350.00 1,350.00 1,350.00 1,350.00 .00 -100.0% 0378110 4901 IN DT ADMN 17,810.00 18,175.00 18,175.00 18,175.00 18,175.00 .00 -100.0% TOTAL WASTE WATER ADMINISTRA 20,235.00 20,725.00 21,812.50 21,812.50 22,575.00 .00 -100.0% TOTAL WASTE WATER ADMINISTRA 20,235.00 20,725.00 21,812.50 21,812.50' 22,575.00 .00 -100.0% 8120 SANITARY SEWERS 0378120 SANITARY SEWERS 0378120 4300 ELCTRICITY 269.48 500.00 150.77 149.18 500.00 .00 -100.0% 0378120 4400 MSC CTRL 2,184.81 4,500.00 1,806.81 1,806.81 4,500.00 .00 -100.0% TOTAL SANITARY SEWERS 2,454.29 5,000.00 1,957.58 1,955.99 5,000.00 .00 -100.0% TOTAL SANITARY SEWERS 2,454.29 5,000.00 1,957.58 1,955.99 5,000.00 .00 -100.0% • 8130 SEWAGE TREATMENT & DISPOSAL 0378130 SEWAGE TREATMENT & DISPOSAL . 0378130 4425 SWGE T GF 32,348.15 45,000.00 20,312.58 20,312.58 45,000.00 .00 -100.0% TOTAL SEWAGE TREATMENT & DIS 32,348.15 45,000.00 20,312.58 20,312.58 45,000.00 .00 -100.0% TOTAL SEWAGE TREATMENT & DIS 32,348.15 45,000.00 20,312.58 20,312.58 45,000.00 .00 -100.0% 9710 SERIAL BONDS 0379710 SERIAL BONDS 0379710 6010 BOND PRIN 62,500.00 107,400.00 104,796.95 104,796.95 107,400.00 .00 -100.0% 0379710 7010 BOND INT 47,430.65 64,667.00 33,137.26 33,137.26 64,667.00 .00 -100.0% TOTAL SERIAL BONDS 109,930.65 172,067.00 137,934.21 137,934.21 172,067.00 .00 -100.0% TOTAL SERIAL BONDS 109,930.65 172,067.00 137,934.21 137,934.21 172,067.00 .00 -100.0% 9730 BOND ANTICIPATION NOTES 0379730 BOND ANTICIPATION NOTES 0379730 7030 BAN INT 8,588.57 .00 .00 .00 .00 .00 .0% 11/02/2021 11:12 TOWN OF QUEENSBURY P 44 joannew ,NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS bgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT • WEST QSBY SEWER DISTRICT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE TOTAL BOND ANTICIPATION NOTE 8,588.57 .00 .00 .00 .00 .00 .0% TOTAL BOND ANTICIPATION NOTE 8,588.57 .00 .00 .00 .00 .00 .0% 9901 TRANSFER TO A FUND 0379901 TRANSFER TO A FUND 0379901 9128 TR T OP FN .00 .00 62,650.13 62,650.13 .00 .00 .0% TOTAL TRANSFER TO A FUND .00 .00 62,650.13 62,650.13 .00• .00 .0% TOTAL TRANSFER TO A FUND .00 .00 62,650.13 62,650.13 .00 .00 .0% TOTAL WEST QSBY SEWER DISTRI 173,556.66 242,792.00 244,667.00 244,665.41 244,642.00 .00 -100.0% 11/02/2021 11:12 (TOWN OF QUEENSBURY P 45 joannew NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Ibgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT QUEENSBURY WATER ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE 1650 CENTRAL COMMUNICATIONS SYSTEMS 0401650 CENTRAL COMMUNICATION SYSTEMS 4100 TELEPHONE 0401650 4100 TELEPHONE 11,447.90 13,000.00 13,000.00 11,194.91 13,000.00 15,000.00 15.4% TOTAL CENTRAL COMMUNICATION 11,447.90 13,000.00 13,000.00 11,194.91 13,000.00 15,000.00 15.4% TOTAL CENTRAL COMMUNICATIONS 11,447.90 13,000.00 13,000.00 11,194.91 13,000.00 15,000.00 15.4% 1680 INFORMATION TECHNOLOGY 0401680 INFORMATION TECHNOLOGY 0401680 2031 CP HRDWR 1,597.85 10,000.00 18,400.00 13,390.22 10,000.00 10,000.00 .0% 0401680 2032 CP SFTWR 27,737.25 30,000.00 31,600.00 31,581.93 30,000.00 30,000.00 .0% 0401680 4090 TREDSUB .00 .00 .00 .00 .00 30,000.00 .0% 0401680 4800 EQP RP .00 3,000.00 3,000.00 .00 3,000.00 3,000.00 .0% TOTAL INFORMATION TECHNOLOGY 29,335.10 43,000.00 53,000.00 44,972.15 43,000.00 73,000.00 69.8% TOTAL INFORMATION TECHNOLOGY 29,335.10 43,000.00 53,000.00 44,972.15 43,000.00 73,000.00 69.8% 1950 PROPERTY TAXES 0401950 PROPERTY TAXES 0401950 4430 PRPTY TXS 1,281.77 1,500.00 1,500.00 1,262.78 1,500.00 1,500.00 .0% TOTAL PROPERTY TAXES 1,281.77 1,500.00 1,500.00 1,262.78 1,500.00 1,500.00 .0% TOTAL PROPERTY TAXES 1,281.77 1,500.00 1,500.00 1,262.78 1,500.00 1,500.00 .0% 1990 CONTINGENCY 0401990 CONTINGENCY 0401990 1010 WAGES .00 15,000.00 15,000.00 .00 15,000.00 15,000.00 .0% TOTAL CONTINGENCY .00 15,000.00 15,000.00 .00 15,000.00 15,000.00 .0% • TOTAL CONTINGENCY .00 15,000.00 15,000.00 .00 15,000.00 15,.000.00 .0% 8310 WATER ADMINISTRATION 0408310 WATER ADMINISTRATION 0408310 1010 WAGES 217,411.85 225,000.00 225,000.00 186,316.06 225,000.00 225,000.00 .0% 11/02/2021 11:12 TOWN OF QUEENSBURY P 46 joannew NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Ibgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT QUEENSBURY WATER ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE 0408310 1020 OVERTIME 597.02 5,000.00 5,000.00 323.88 5,000.00 5,000.00 .0% 0408310 4010 OFF SUPP 2,284.27 3,500.00 3,500.00 1,198.42 3,500.00 3,500.00 .0% 0408310 4030 POSTAGE 20,361.54 28,250.00 28,250.00 13,807.46 28,250.00 30,000.00 6.2% 0408310 4080 LGL AD 330.00 1,400.00 1,400.00 180.00 1,400.00 1,500.00 7.1% 0408310 4090 TREDSUB 4,078.99 6,500.00 6,500.00 3,589.00 6,500.0,0 6,500.00 .0% 0408310 4120 PRINTING 5,088.60 6,500.00 6,500.00 2,680.35 6,500.00 7,000.00 7.7% 0408310 4130 TWN CSL RT 14,954.50 13,000.00 13,000.00 5,861.94 13,000.00 13,000.00 .0% 0408310 4190 ADMIN REF 200.00 2,000.00 2,000.00 .00 2,000.00 1,000.00 -50.0% 0408310 4200 P L INS 50,892.08 55,000.00 55,000.00 50,416.04 55,000.00 55,000.00 .0% 0408310 4400 MSC CTRL 2,475.55 3,000.00 3,000.00 2,381.25 3,000.00 3,000.00 .0% 0408310 4400 0019 MSC CTRL 1,971.3.E .00 .00 .00 .00 .00 .0% 0408310 4446 SAFETY T M .00 1,000.00 1,000.00 .00 1,000.00 1,000.00 .0% 0408310 4710 ENG SERV 10,776.00 10,000.00 10,000.00 .00 10,000.00 10,000.00 .0% 0408310 4720 CNSULTNT 1,950.00 10,000.00 10,000.00 4,930.00 10,000.00 10,000.00 .0% 0408310 4900 ADMIN FEES 140,735.37 150,000.00 156,500.00 . 156,328.76 156,500.00 160,680.00 7.1% TOTAL WATER ADMINISTRATION 474,107.13 520,150.00 526,650.00 428,013.16 526,650.00 532,180.00 2.3% TOTAL WATER ADMINISTRATION 474,107.13 520,150.00 526,650.00 428,013.16 526,650.00 532,180.00 2.3% 8320 WATER PURCHASE/SUPPLY 0408320 WATER PURCHASE/SUPPLY 0408320 1001 ML TICKETS 756.00 1,000.00 1,000.00 664.00 1,000.00 1,000.00 .0% 0408320 1010 WAGES 506,740.76 550,000.00 550,000.00 454,821.15 550,000.00 560,000.00 1.8% 0408320 1020 OVERTIME 78,532.49 87,000.00 87,000.00 62,078.92 87,000.00 95,000.00 9.2% 0408320 2001 MSC EQPMT .00 .00 40,858.22 19,530.50 40,858.22 .00 .0% 0408320 4230 WATER 11,394.00 9,250.00 9,250.00 7,607.59 9,250.00 10,000.00 8.1% 0408320 4300 ELCTRICITY 309,526.52 375,000.00 375,000.00 273,004.07 375,000.00 390,000.00 4.0% 0408320 4350 WTR PT MNT 67,317.38 75,000.00 75,000.00 51,164.91 75,000.00 75,000.00 .0% 0408320 4400 MSC CTRL 30,229.99 35,000.00 35,000.00 20,832.98 35,000.00 30,500.00 -12.9% 0408320 4500 HTNG FUEL 25,224.01 - 33,500.00 33,500.0,0 16,569.55 33,500.00 30,000.00 -10.4% 0408320 4820 UNIFORMS 2,333.57 2,500.00 2,500.00 424.96 2,500.00 2,500.00 .0% TOTAL WATER PURCHASE/SUPPLY 1,032,054.72 1,168,250.00 1,209,108.22 906,698.63 1,209,108.22 1,194,000.00 2.2% TOTAL WATER PURCHASE/SUPPLY 1,032,054.72 1,168,250.00 1,209,108.22 906,698.63 1,209,108.22 1,194,000.00 2.2% 8330 WATER PURIFICATION 0408330 WATER PURIFICATION 0408330 1010 WAGES 75,897.41 78,000.00 78,000.00 65,364.25 78,000.00 80,000.00 2.6% 0408330 4270 CHMCLS GLS 14,593.08 16,500.00 16,500.00 9,877.23 16,500.00 16,500.00 .0% 0408330 4271 W T CHMCLS 210,403.98 250,000.00 250,000.00 223,935.17 250,000.00 260,000.00 4.0% 11/02/2021 11:12 TOWN OF QUEENSBURY P 47 joannew NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Ibgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT QUEENSBURY WATER ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE 0408330 4400 MSC CTRL 13,003.88 23,000.00 23,000.00 12,796.64 23,000.00 23,000.00 .0% TOTAL WATER PURIFICATION . 313,898.35 367,500.00 367,500.00 311,973.29 367,500.00 379,500.00 3.3% TOTAL WATER PURIFICATION 313,898.35 367,500.00 367,500.00 311,973.29 367,500.00 379,500.00 3.3% 8340 TRANSMISSION AND DISTRIBUTION 0408340 TRANSMISSION AND DISTRIBUTION 0408340 1001 ML TICKETS 110.00 500.00 500.00 .00 500.00 500.00 .0% 0408340 1010 WAGES 575,534.85 650,000.00 650,000.00 527,524.90 650,000.00 700,000.00 7.7% 0408340 1020 OVERTIME 17,561.74 26,000.00 26,000.00 5,998.38 26,000.00 26,000.00 .0% 0408340 2001 MSC EQPMT 4,405.02 .00 .00 .00 .00 .00 .0% 0408340 2020 VEHICLES 33,452.15 .00 28,774.00 27,274.00 .00 .00 .0% 0408340 2050 RDIO EQP .00 1,000.00 1,000.00 .00 1,000.00 .00 -100.0% 0408340 2300 MTRNG DVS 119,536.58 120,000.00 120,463.42 91,998.49 120,463.42 120,000.00 .0% 0408340 4110 VHCL R M 11,218.65 15,000.00 18,500.00 15,795.70 15,000.00 15,000.00 .0% 0408340 4320 SRVC MTRLS 28,230.78 30,000.00 30,000.00 25,975.27 30,000.00 35,000.00 16.7% 0408340 4340 MAINT CNTR 8,900.10 8,500.00 8,500.00 3,503.67 8,500.00 8,500.00 .0% 0408340 4400 MSC CTRL 77,853.71 30,000.00 33,680.00 18,541.22 34,280.00 •35,000.00 16.7% 0408340 4410 FUEL 13,719.60 32,500.00 32,500.00 22,700.73 32,500.00 32,500.00 .0% 0408340 4791 EQP MNT C .00 .00 .00 .00 .00 133,300.00 .0% 0408340 4800 EQP RP 3,524.92 10,000.00 6,500.00 607.27 10,000.00 10,000.00 .0% 0408340 4820 UNIFORMS 3,034.58 4,500.00 5,100.00 4,410.86 4,500.00 5,250.00 16.7% TOTAL TRANSMISSION AND DISTR 897,082.68 928,000.00 961,517.42 744,330.49 932,743.42 1,121,050.00 20.8% TOTAL TRANSMISSION AND DISTR 897,082.68 928,000.00 961,517.42 744,330.49 932,743.42 1,121,050.00 20.8% 9010 NYS EMPLOYEES RETIREMENT SYS 0409010 NYS EMPLOYEES RETIREMENT SYS 0409010 8010 NYS RTRM 195,871.15 220,000.00 220,000.00 49,367.79 220,000.00 196,000.00 -10.9% TOTAL NYS EMPLOYEES RETIREME 195,871.15 220,000.00 220,000.00 49,367.79 220,000.00 196,000.00 -10.9% TOTAL NYS EMPLOYEES RETIREME 195,871.15 220,000.00 220,000.00 49,367.79 220,000.00 196,000.00 -10.9% 9030 SOCIAL SECURITY AND MEDICARE 0409030 SOCIAL SECURITY AND MEDICARE 0409030 8030 SOC SECUR 108,035.82 125,000.00 125,000.00 95,699.75 125,000.00 131,000.00 4.8% TOTAL SOCIAL SECURITY AND ME 108,035.82 125,000.00 125,000.00 95,699.75 125,000.00 131,000.00 4.8% TOTAL SOCIAL SECURITY AND ME 108,035.82 125,000.00 125,000.00 95,699.75 125,000.00 131,000.00 4.8% 9040 WORKERS COMPENSATION 0409040 WORKERS COMPENSATION 0409040 8040 WCMP INS 46,799.33 55,000.00 56,700.00 56,694.52 55,000.00 64,000.00 16.4% 11/02/2021 11:12 (TOWN OF QUEENSBURY P 48 joannew NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS lbgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT QUEENSBURY WATER ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE TOTAL WORKERS COMPENSATION 46,799.33 55,000.00 56,700.00 56,694.52 55,000.00 64,000.00 16.4% TOTAL WORKERS COMPENSATION 46,799.33 55,000.00 56,700.00 56,694.52 55,000-00 64,000.00 16.4% 9055 DISABILITY INSURANCE 0409055 DISABILITY INSURANCE 0409055 8055 DSB INS 1,411.68 2,000.00 2,000.00 1,106.03 2,000.00 2,000.00 .0% TOTAL DISABILITY INSURANCE 1,411.68 2,000.00 2,000.00 1,106.03 • 2,000.00 2,000.00 .0% TOTAL DISABILITY INSURANCE 1,411.68 2,000.00 2,000.00 1,106.03 2,000.00 2,000.00 .0% 9060 HEALTH INSURANCE BENEFITS 0409060 HEALTH INSURANCE BENEFITS 0409060 8060 HEALTH INS 682,846.90 782,000.00 773,800.00 683,500.45 775,500.00 953,000.00 21.9% 04090.6.0 8061 BUY OUT 2,193.99 2,500.00 2,500.00 432.10 2,500.00 2,500.00 .0% 0409060 8062 MDCR REIM 18,844.32 18,000.00 18,000.00 16,127.19 18,000.00 26,000.00 44.4% 0409060 8063 - HLCRE REIM 3,094.00 8,000.00 8,000.00 2,591.25 8,000.00 5,500.00 -31.3% TOTAL HEALTH INSURANCE BENEF 706,979.21 810,500'.00 802,300.00 702,650.99 804,000.00 987,000.00 21.8% TOTAL HEALTH INSURANCE BENEF 706,979.21 810,500.00 802,300.00 702,650.99 804,000.00 987,000.00 21.8% 9710 SERIAL BONDS 0409710 SERIAL BONDS ' • 0409710 6010 BOND PRIN 168,650.00 173,400.00 173,400.00 173,400.00 173,40.0.00 178,150.00 2.7% 0409710 7010 BOND INT 14,455.62 11,012.00 11,012.00 11;010.62' 11,012.00 7,472.00 -32.1% TOTAL SERIAL BONDS 183,105.62 184,412.00 184,412.00 184,410.62 184,412.00 185,622.00 .7% TOTAL SERIAL BONDS 183,105.62 184,412.00 184,412.00 184,410.62 184,412.00 185,622.00 .7% 9730 BOND ANTICIPATION NOTES 0409730 BOND ANTICIPATION NOTES 0409730 7030 BAN INT .00 .00 .00 .00 .00 6,400.00 .0% TOTAL BOND ANTICIPATION NOTE .00 .00 .00 .00 .00 6,400.00 .0% TOTAL BOND ANTICIPATION NOTE .00 .00 .00 .00 .00 6,400.00 .0% 9950' TRANSFER TO CAP PROJECTS FUND ' 0409950 TRANSFER TO CAP PROJECTS FUND 0409950 9030 TRNS CP 276,060.00 .00 75,000.00 75,000.00 .00 .00 .0% 11/02/2021 11:12 (TOWN OF QUEENSBURY P 49 joannew NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Ibgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT QUEENSBURY WATER ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE 0409950 9030 0065 TRNS CP .00 .00 199,175.00 199,175.00 199,175.00 .00 .0% TOTAL TRANSFER TO CAP PROJEC 276,060.00 .00 ' 274,175.00 274,175.00 199,175.00 .00 .0% TOTAL TRANSFER TO CAP PROJEC 276,060.00 .00 274,175.00 274,175.00 199,175.00 .00 .0% TOTAL QUEENSBURY WATER 4,277,470.46 4,453,312.00 4,811,862.64 3,812,550.11 4,698,088.64 4,903,252.00 10.1% 11/02/2021 11:12 (TOWN OF QUEENSBURY P 50 joannew NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS bgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT SHORE COLONY WATER ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE 1650 CENTRAL COMMUNICATIONS SYSTEMS 0471650 CENTRAL COMMUNICATION SYSTEMS 4100 TELEPHONE 0471650 4100 TELEPHONE 981.62 1,100.00 1,100.00 788.30 • 1,100.00 1,100.00 .0% TOTAL CENTRAL COMMUNICATION 981.62 1,100.00 1,100.00 788.30 1,100.00 1,100.00 - .0% TOTAL CENTRAL COMMUNICATIONS 981.62 1,100.00 1,100.00 788.30 1,100.00 1,100.00 .0% 8310 WATER ADMINISTRATION 0478310 WATER ADMINISTRATION 0478310 4400' MSC CTRL 3,171.22 5,750.00 5,750.00 1,148.06 5,750.00 3,500.00 -39.1% TOTAL WATER ADMINISTRATION 3,171.22 5,750.00 5,750.00 1,148.06 5,750.00 3,500.00 -39.1% TOTAL WATER ADMINISTRATION 3,171.22 5,750.00 5,750.00 1,148.06 5,750.00 3,500.00 -39.1% 8320 WATER PURCHASE/SUPPLY 0478320 WATER PURCHASE/SUPPLY 0478320 4300 ' ELCTRICITY 700.00 700.00 700.00 678.33 700.00 800.00 14.3% 0478320 4400 MSC CTRL 3,250.00 3,250.00 3,250.00 1,953.16 3,250.00 3,250.00 .0% TOTAL WATER PURCHASE/SUPPLY 3,950.00 3,950.00 3,950.00 2,631.49 3,950.00 4,050.00 2.5% TOTAL WATER PURCHASE/SUPPLY 3,950.00 3,950.00 3,95'0.00 2,631.49 3,950.00 4,050.00 2.5% 8330 WATER PURIFICATION 0478330 WATER PURIFICATION 0478330 4400 MSC CTRL 4,734.29 4,500.00 4,500.00 1,754.47 4,500.00 4,500.00 .0% TOTAL WATER PURIFICATION 4,734.29 4,500.00 4,500.00 1,754.47 4,500.00 4,500.00 .0% TOTAL WATER PURIFICATION 4,734.29 4,500.00 4,500.00 1,754.47 4,500;00 4,500.00 .0% 8340 TRANSMISSION AND DISTRIBUTION 0478340 TRANSMISSION AND DISTRIBUTION 0478340 4400 MSC CTRL 5,036.81 6,000.00 6,000.00 33.72 6,000.00 6,000.00 .0% 11/02/2021 11:12 (TOWN OF QUEENSBURY P 51 . joannew NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS bgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 • ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT SHORE COLONY WATER ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE - TOTAL TRANSMISSION AND DISTR 5,036.81 6,000.00 6,000.00 33.72 6,000.00 6,000.00 .0% TOTAL TRANSMISSION AND DISTR 5,036.81 - 6,000.00 6,000.00 33.72 6,000.00 6,000.00 .0% 9710 SERIAL BONDS • 0479710 SERIAL BONDS 0479710 6010 BOND PRIN 8,750.00 9,000.00 9,000.00 9,000.00 9,000.00 9,250.00 2.8% 0479710 7010 BOND INT 741.88 568.00 568.00 566.88 568.00 388.00 -31.7% • TOTAL SERIAL BONDS 9,491.88 9,568.00 9,568.00 9,566.88 9,568.00 9,638.00 .7% TOTAL SERIAL BONDS 9,491.88 9,568.00 9,568.00 9,566.88 9,568.00' 9,638.00 .7% TOTAL SHORE COLONY WATER 27,365.82 30,868.00 30,868.00 15,922.92 30,868.00 28,788.00 -6.7% • 11/02/2021 11:12 TOWN OF QUEENSBURY P 52 joannew NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Ibgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT WARREN CNTY OCCUPANCY TAX FUND ACTUAL ORIG BUD - REVISED BUD ACTUAL PROJECTION APPROVED CHANGE 6410 PUBLICITY 0506410 WARREN CNTY OCCUPANCY TAX FUND _ 4412 USE OF OCCUPANCY TAX 0506410 4412 USE OC TX 97,100.00 .00 89,230.00 79,730.00 47,730.00 .00 .0% 0506410 4412 7020 USE OC TX 9,798.00 35,000.00 35,000.00 23,995.33 35,000.00 35,000.00 .0% TOTAL WARREN CNTY OCCUPANCY 106,898.00 35,000.00 124,230.00 103;725.33 82,730.00 35,000.00 .0% TOTAL PUBLICITY 106,898.00 35,000.00 124,230.00 103,7.25.33 82,730.00 35,000.00 • .0% TOTAL WARREN CNTY OCCUPANCY 106,898.00 35,000.00 124,230.00 103,725.33 82,730.00 35,000.00 .0% 11/02/2021 11:12 TOWN OF QUEENSBURY P 53 joannew (NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Ibgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT GLEN LAKE AQUATIC PLT GR CONTR ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE 8790 GENERAL NATURAL RESOURCES 0518790 GLEN LAKE AQUATIC PLT GR CONTR 4400 MISCELLANEOUS CONTRACTUAL 0518790 4400 MSC CTRL 92,403.70 46,739.00 71,739.00 15,110.50 71,739.00 40,122.00 -14.2% TOTAL GLEN LAKE AQUATIC PLT 92,403.70 46,739.00 71,739.00 15,110.50 71,739.00 40,122.00 -14.2% TOTAL GENERAL NATURAL RESOUR 92,403.70 46,739.00 71,739.00 15,110.50 71,739.00 40,122.00 -14.2% TOTAL •GLEN LAKE AQUATIC PLT 92,403.70 46,739.00 71,739.00 15,110.50 71,739.00 40,122.00 -14.2% 11/02/2021 11:12 (TOWN OF QUEENSBURY P 54 joannew NEXT YEAR /• CURRENT YEAR BUDGET ANALYSIS bgnyrpts PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT LAKE SUNNYSIDE AQUATIC PLANT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE 8790 GENERAL NATURAL RESOURCES 0528790 LAKE SUNNYSIDE AQUATIC PLANT 4400 MISCELLANEOUS. CONTRACTUAL 0528790 4400 MSC CTRL 30,470.00 12,677.00 44,677.00 15,720.00 12,677.00 12,677.00 .0% TOTAL LAKE SUNNYSIDE AQUATIC 30,470.00 12,677.00 44,677.00 15,720.00 12,677.00 12,677.00 .0% TOTAL. GENERAL NATURAL RESOUR 30,470.00 12,677.00 44,677.00 15,720.00 12,677.00 12,677.00 .0% • TOTAL LAKE SUNNYSIDE AQUATIC • 30,470.00 12,677.00 44,677.00 • 15,720.00 12,677.00 12,677.00 .0% • 11/02/2021 11:12 TOWN OF QUEENSBURY P 55 joannew (NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Ibgnyrpts- PROJECTION: 2022 2022 TOWN OF QUEENSBURY BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT NO QSBY WW DISP DISTRICT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION APPROVED CHANGE 8130 SEWAGE TREATMENT & DISPOSAL 0538130 SEWAGE TREATMENT & DISPOSAL 4400 MISCELLANEOUS CONTRACTUAL 0538130 4400 MSC CTRL 120.37 655.00 655.00 465.00 655.00 655.00 .0% TOTAL SEWAGE TREATMENT & DIS 120.37 655.00 655.00 465.00 655.00 655.00 .0% TOTAL SEWAGE TREATMENT & DIS 120.37 655.00 655.00 465.00 655.00 655.00 .0% TOTAL NO QSBY WW DISP DISTRI 120.37 655.00 655.00 465.00 655.00 655.00 .0% GRAND TOTAL 31,923,570.87 31,932,624.00 36,856,062.21 27,603,058.37 35,159,205.47 33,240,394.00 4.1% ** END OF REPORT - Generated by Joanne Watkins ** NYS-Real Pror ystem Assessor's Repot Tt1-Prior Year File RPS: ~)4/L001 County of Warren S495.Exemptiu,•rlmpact Report Date/Time-10/13/20�--1i5.36.56 Town of Queensbury-5234 Town Summary Total Assessed Value 4,470,950,947 Uniform Percentage 100.00 Equalized Total Assessed Value 4,470,950,947 Exemption Exemption Statutory Number of Total Equalized Value Percent of Value Code Name Authority Exemptions of Exemptions Exempted 12100 NYS-GENERALLY RPTL 404(1) 14 12,512,100 0.28 12350 PUBLIC AUTHORITY-STATE RPTL 412 1 3,056,600 0.07 13100 CO-GENERALLY RPTL 406(1) 53 96,130,819 2.15 13430 CITY 0/S LIMITS-SPECIFIED US RPTL 406(2) 18 2,306,100 0.05 13433 CITY 0/S LIMITS-SPECIFIED US RPTL 406(2) 1 24,800 0.00 13440 CITY 0/S LIMITS=SEWER OR WAT RPTL 406(3) 2 3,028,400 0.07 13441 CITY 0/S LIMITS-SEWER OR WAT RPTL 406(3) 2 623,200 0.01 13443 CITY 0/S LIMITS-SEWER OR WAT RPTL 406(3) 5 5,785,100 0.13 13500 TOWN-GENERALLY RPTL 406(1) 89 23,203,000 0.52 • 13510 TOWN-CEMETERY LAND RPTL 446 19 5,155,500 0.12 13800 SCHOOL DISTRICT RPTL 408 10 43,446,000 0.97 18020 MUNICIPAL INDUSTRIAL DEVAGENC RPTL 412-a 9 21,279,900 0.48 21600 RES OF CLERGY-RELIG CORP OWN RPTL 462 5 1,019,500 0.02 25110 NONPROF CORP-RELIG(CONST PR( RPTL 420-a 23 16,436,500 0.37 25120 .NONPROF CORP-EDUCL(CONST PR RPTL 420-a 5 6,440,100 0.14 25130 NONPROF CORP-CHAR(CONST PR' RPTL 420-a 25 41,917,549 0.94 25200 SYSTEM CODE STATUTORYAUTH NOT DEFINED 1 508,500 0.01 25230 NONPROF CORP-MORAL/MENTAL IA RPTL 420-a 17 10,952,100 0.24 25300 NONPROF CORP-SPECIFIED USES. RPTL 420-b 2 210,400 0.00 26100 VETERANS ORGANIZATION RPTL 452 2 450,000 0.01 26250 HISTORICAL SOCIETY RPTL 444 2 44,500 0.00 26400 INC VOLUNTEER FIRE CO OR DEPT RPTL 464(2) 17 13,303,200 0.30 28110 NOT-FOR-PROFIT HOUSING COMPAI` RPTL 422 1 2,380,900 0.05 28240 NONPROF-HOUSING/INDUST FAC CLS UCON CH 270 1 200,500 0.00 29700 PROP WITHDRAWN FROM FORECLO RPTL 1138 1 196,300 0.00 33201 TAX SALE-COUNTY OWNED RPTL 406(5) 3 1,200 0.00 41101 - VETS EX BASED ON ELIGIBLE FUND RPTL 458(1) 3 6,700 0.00 Page 1 of 3 NYS-Real Prop /stem Assessor's Repon 1-'Prior Year File RPS2' -)4lL001 County of Warren"' S495 Exemptib.�impact Report DateTme-10/13/20.s...5:36:56. Town of Queensbury-5234 Town Summary Total Assessed Value 4,470,950,947 Uniform Percentage 100.00 Equalized Total Assessed Value 4,470,950,947 Exemption Exemption Statutory Number of Total Equalized Value Percent of Value Code Name Authority Exemptions of Exemptions Exempted 41120 ALT VET EX-WAR PERIOD-NON-COMI RPTL 458-a 1 13,575 0.00 41121 ALT VET EX WAR PERIOD-NON-COMI RPTL 458-a 655 19,158,318 0.43 41131 ALT VET EX WAR PERIOD-COMBAT RPTL 458-a 455 23,150,175 0.52 41141 ALT VET EX-WAR PERIOD-DISABILI RPTL 458-a 237 14,243,315 0.32 41161 COLD WAR VETERANS(15%) RPTL 458-b 130 1,557,465 0.03 41171 COLD WAR VETERANS(DISABLED) RPTL 458-b 9 237,145 0.01 41400 CLERGY RPTL 460 8 12,000 0.00 41730 AGRIC LAND-INDIV NOT IN AG DIS AG MKTS L 306 8 649,200 0.01 41800 PERSONS AGE 65 OR OVER RPTL 467 129 13,330,790 0.30 41801 PERSONS AGE 65 OR OVER RPTL 467 160 12,625,244 0.28 41803 PERSONS AGE 65 OR OVER RPTL 467 319 21,119,798 0.47 41933 DISABILITIES AND LIMITED INCOM RPTL 459-c 3 188,945 0.00 42120 TEMPORARY GREENHOUSES RPTL 483-c 4 271,660 0.01 47200 RAILROAD-PARTIALLY EXEMPT RPTL 489-d&dd 1 537,393 0.01 47450 FOREST/REF LAND-FISHER ACT RPTL 480 17 3,341,628 0.07 47460 FOREST LAND CERTD AFTER 8/74 RPTL 480-a 3 242,100 0.01 47611 BUSINESS INVESTMENT PROPERTY RPTL 485-b 6 1,435,605 0.03 50000 SYSTEM CODE • 'STATUTORYAUTH NOT DEFINED 2 6,754,800 0.15 50001 SYSTEM CODE STATUTORY AUTH NOT DEFINED 2 38,730 0.00 , Page 2 of 3 • NYS-RearPropt ystem Assessor's Repot' 11-Prior Year File • RPS1 4/L001 'County of Warren-- S495 Exemptions"Impact Report Date/Time-10/13/2021 15:36:56 Town of Queensbury-5234 Town Summary Total Assessed Value 4,470,950,947 Uniform Percentage 100.00 Equalized Total Assessed Value 4,470,950,947 Exemption Exemption Statutory Number of Total Equalized Value Percent of Value Code Name Authority Exemptions of Exemptions Exempted 50006 SYSTEM CODE STATUTORY AUTH NOT DEFINED 1 38,730 0.00 Total Exemptions Exclusive of System Exemptions: 2,476 422,733,824 9.46 Total System Exemptions: 5 6,832,260 0.15 Totals: 2,481 429,566,084 9.61 • Values have been equalized using the Uniform Percentage of Value. The Exempt amounts do not take into consideration,payments in lieu of taxes or other payments for municipal services. Amount,if any,attributable to payments in lieu of taxes: Page3of3 NYS-Real Prop ystem Assessor's Repo( 21-Prior Year File RPS1 �)4/L001 County of Warren- S495 Exemptinn'lmpact Report Date/Time-10/13/20211•'1'5:36:56 Town of Queensbury Town Detail Report Total Assessed Value 4,470,950,947 SWIS Code-523400 Uniform Percentage 100.00 Equalized Total Assessed Value 4,470,950,947 Exemption Exemption Statutory Number of Total Equalized Value of Percent of Value Code Name Authority Exemptions Exemptions Exempted 12100 NYS-GENERALLY RPTL 404(1) 14 12,512,100 0.28 12350 PUBLIC AUTHORITY-STATE RPTL 412 1 3,056,600 0.07 13100 CO-GENERALLY RPTL 406(1) 53 96,130,819 2.15 13430 CITY 0/S LIMITS-SPECIFIED US RPTL 406(2) 18 2,306,100 0.05 13433 CITY 0/S LIMITS-SPECIFIED US RPTL 406(2) 1 24,800 0.00 13440 CITY 0/S LIMITS-SEWER OR WAT RPTL 406(3) 2 3,028,400 0.07 13441 CITY 0/S LIMITS-SEWER OR WAT RPTL 406(3) 2 623,200 0.01 13443 CITY 0/S LIMITS-SEWER OR WAT RPTL 406(3) 5 5,785,100 0.13 13500 TOWN-GENERALLY RPTL 406(1) 89 23,203,000 0.52 13510 TOWN-CEMETERY LAND RPTL 446 19 5,155,500 0.12 13800 SCHOOL DISTRICT RPTL 408 10 43,446,000 0.97 18020 MUNICIPAL INDUSTRIAL DEV AGENC RPTL 412-a 9 21,279,900 0.48 21600 RES OF CLERGY-RELIC CORP OWN RPTL 462 5 1,019,500 0.02 25110 NONPROF CORP-RELIG(CONST PRO RPTL 420-a 23 16,436,500 0.37 25120 NONPROF CORP-EDUCL(CONST PRO RPTL 420-a 5 6,440,100 0.14 25130 NONPROF CORP-CHAR(CONST PRO RPTL 420-a 25 41,917,549 0.94 25200 SYSTEM CODE STATUTORY AUTH NOT DEFINED 1 508,500 0.01 25230 NONPROF CORP-MORAL/MENTAL IM RPTL 420-a 17 10,952,100 0.24 25300 NONPROF CORP-SPECIFIED USES RPTL 420-b 2 210,400 0.00 26100 VETERANS ORGANIZATION RPTL 452 2 450,000 0.01 26250 HISTORICAL SOCIETY RPTL 444 2 44,500 0.00 26400 INC VOLUNTEER FIRE CO OR DEPT RPTL 464(2) 17 13,303,200 0.30 28110 NOT-FOR-PROFIT HOUSING COMPANY RPTL 422 1 2,380,900 0.05 28240 NONPROF-HOUSING/INDUST FAC CLS UCON CH 270 1 200,500 0.00 29700 PROP WITHDRAWN FROM FORECLOSUI RPTL 1138 1 196,300 0.00 33201 TAX SALE-COUNTY OWNED RPTL 406(5) 3 1,200 0.00 41101 VETS EX BASED ON ELIGIBLE FUND RPTL458(1) 3 6,700 0.00 ' 41120 ALT VET EX-WAR PERIOD-NON-COMB •RPTL 458-a 1 13,575 0.00 41121 ALT VET EX-WAR PERIOD-NON-COMB RPTL 458-a - 655 19,158,318 0.43 41131 ALT VET EX-WAR PERIOD-COMBAT RPTL 458-a 455 23,150,175 0.52 Page 1 of 2 NYS-Real Prop 'ystem Assessor's Repo: ^ 21-Prior Year File RPM ')4/L001 County of Warreh— S495 Exempfkrrlmpact Report Date/Time-10/13/2021 15:36:56 Town of Queensbury Town Detail Report Total Assessed Value 4,470,950,947 SWIS Code-523400 Uniform Percentage 100.00 Equalized Total Assessed Value 4,470,950,947 Exemption . Exemption Statutory Number of Total Equalized Value of Percent of Value Code Name Authority Exemptions Exemptions Exempted 41141 ALT VET EX WAR PERIOD-DISABILI RPTL 458-a 237 14,243,315 0.32 41161 COLD WAR VETERANS(15%) RPTL 458-b 130 1,557,465 0.03 41171 COLD WAR VETERANS(DISABLED) RPTL 458-b 9 237,145 0.01 41400 CLERGY RPTL 460 8 12,000 0.00 41730 AGRIC LAND-1NDIV NOT IN AG DIS AG MKTS L 306 8 649,200 0.01 41800 PERSONS AGE 65 OR OVER RPTL 467 129 13,330,790 0.30 41801 PERSONS AGE 65 OR OVER RPTL 467 160 12,625,244 0.28 41803 PERSONS AGE 65 OR OVER RPTL 467 319 21,119,798 0.47 41933 DISABILITIES AND LIMITED INCOM RPTL 459-c 3 188,945 0.00 42120 TEMPORARY GREENHOUSES RPTL 483-c 4 271,660 0.01 47200 RAILROAD-PARTIALLY EXEMPT RPTL 469-d&dd 1 537,393 0.01 47450 FOREST/REF LAND-FISHER ACT RPTL 480 17 3,341,628 0.07 47460 FOREST LAND CERTD AFTER 8/74 RPTL 480-a 3 242,100 0.01 47611 BUSINESS INVESTMENT PROPERTY P RPTL 485-b 6 1,435,605 0.03 50000 SYSTEM CODE STATUTORY AUTH NOT DEFINED 2 6,754,800 0.15 50001 SYSTEM CODE STATUTORY AUTH NOT DEFINED 2 38,730 0.00 50006 SYSTEM CODE STATUTORY AUTH NOT DEFINED 1 38,730 0.00 Total Exemptions Exclusive of System Exemptions: 2,476 422,733,824 9.46 Total System Exemptions: 5 6,832,260 0.15 Totals: 2,481 429,566,084 9.61 Values have been equalized using the Uniform Percentage of Value. The Exempt amounts do not take into consideration,payments in lieu of taxes or other payments for municipal services. Amount,if any,attributable to payments in lieu of taxes: Page 2 of 2 2021 ESTIMATED Org Object Project Description YEAR END 0010000 0909 GENERAL FUND (4,292,312.43) 0020000 0909 CEMETERY FUND (104,780.43) 0040000 0909 HIGHWAY FUND (817,744.07) 0050000 0908 4980 FIRE FUND (837,655.23) 0050000 0908 4981 EMS FUND (1,172,091.30) 0090000 0909 LANDFILL FUND (822,692.85) 0200000 0909 FORT AMHERST LIGHTING FUND (3,993.55) 0210000 0909 CLEVERDALE LIGHTING FUND (8,602.57) 0220000 0909 PINEWOOD LIGHTING FUND (1,162.31) 0230000 0909 SO QUEENSBURY LIGHTING FUND (20,413.89) 0240000 0909 WEST QUEENSBURY LIGHTING FUND (14,792.05) 0250000 0909 QUEENSBURY LIGHTING FUND (263,838.83) 0300000 0909 PAC SEWER FUND (67,223.55) 0310000 0909 RESERVOIR PARK SEWER FUND (58,754.16) 0320000 0909 QUEENSBURY CONSOLIDATED SEWER Fi (1,154,471.83) 0330000 0909 TECHNICAL PARK SEWER FUND (14,715.45) 0350000 0909 SO QUEENSBURY SEWER FUND (60,288.50) 0360000 0909 RTE 9 SEWER FUND (919,668.75) 0370000 0909 WEST QUEENSBURY SEWER FUND (192,948.20) 0400000 0909 QUEENSBURY WATER FUND (2,578,096.25) 0470000 0909 SHORE COLONY WATER FUND (10,175.68) 0500000 0909 OCCUPANCY TAX FUND (134,853.49) 0510000 0909 GLEN LAKE AQUATIC FUND (116,364.74) 0520000 0909 LAKE SUNNYSIDE AQUATIC FUND (57,296.34) 0530000 0909 NO QUEENSBURY WASTE WATER FUND (23,717.84) 0010000 0878 0061 RECREATION ASSESSMENT RESERVE (98,677.97) 0010000 0878 0062 HIGHWAY GARAGE RESERVE (3,631.57) 0010000 0878 0064 CAPITAL RESERVE (2,310,894.81) 0010000 0878 0066 TOWN-WIDE DRAINAGE RESERVE (164,209.56) 0090000 0878 0063 LANDFILL CLOSURE RESERVE (759,744.10). • 0090000 0878 112 LANDFILL EQUIPMENT RESERVE (157,954.45) 0400000 0878 0065 WATER CAPITAL RESERVE (488,952.85) 0400000 0878 0078 WATER EQUIPMENT RESERVE (18,859.99) These Funds will be consolidated to 032 in 2022