Budget of the Village Board of Argyle, New York, 2009-2010
| GENERAL FUND | 2007-2008 |
2008-2009 |
2009-2010 |
||
| REVENUES | |||||
| PROPERTY TAXES | 1001 | 26000 | 27300 | 27300 | |
| INT & PEN | 1090 | 200 | 200 | 200 | |
| FRANCHISE FEE | 1170 | 1150 | 1150 | 1150 | |
| TREAS FEE | 1230 | 0 | 0 | 0 | |
| ZONING FEE | 2110 | 25 | 25 | 25 | |
| PLANNING FEE | 2115 | 25 | 25 | 25 | |
| INTEREST | 2401 | 600 | 600 | 600 | |
| LICENSES | 2545 | 0 | 0 | 0 | |
| UNCLASS | 2770 | 0 | 0 | 0 | |
| REV.SHARING | 3001 | 4000 | 4000 | 4000 | |
| MORT. TAX | 3005 | 1500 | 1500 | 1500 | |
| CHIPS | 3501 | 2500 | 2500 | 2500 | |
| FUND BAL | 20410 | 13850 | 13850 | ||
| TOTAL REV. | 56410 | 51150 | 51150 | ||
| EXPENSES | |||||
| BOARD-PERS | 1010.1 | 1200 | 1200 | 1200 | |
| BOARD-CONT | 1010.4 | 0 | 0 | 0 | |
| MAYOR-PER | 11210.1 | 1200 | 1200 | 1200 | |
| MAYOR-CON | 1210.4 | 100 | 100 | 100 | |
| TREAS-PER | 1325.1 | 4400 | 4800 | 4800 | |
| TREAS-EQUIP | 1325.2 | 500 | 500 | 1000 | |
| TREAS-CONT | 1325.4 | 1000 | 1000 | 500 | |
| LAW-CONT | 1420.4 | 2000 | 3000 | 3000 | |
| ELECTION-PER | 1450.1 | 240 | 240 | 240 | |
| ELECTION-CONT | 1450.4 | 100 | 100 | 100 | |
| BUILDING | 1620.4 | 720 | 950 | 950 | |
| INSURANCE | 1910.4 | 3500 | 3500 | 3500 | |
| CONTINGENT | 1990.4 | 0 | 0 | 0 | |
| FIRE-DEPT | 3410.4 | 2500 | 2500 | 3000 | |
| ANIMALS | 3510.1 | 250 | 250 | 250 | |
| RESCUE SQUAD | 3510.1 | 700 | 700 | 700 | |
| STREETMAIN | 5110.4 | 25000 | 16460 | 17310 | |
| SNOW REMOVAL | 5142.1 | 350 | 350 | 500 | |
| STREETLIGHTS | 5182.4 | 6000 | 6000 | 6000 | |
| SIDEWALKS | 5410.4 | 2500 | 4000 | 2500 | |
| LIBRARY | 7410.4 | 400 | 500 | 500 | |
| CELEBRATIONS | 7550.4 | 800 | 800 | 800 | |
| ZONING-CON | 8080.4 | 100 | 100 | 100 | |
| PLANNING-CON | 8020.4 | 100 | 100 | 100 | |
| SEWER-CON | 8120.4 | 0 | 0 | 0 | |
| STORM SER | 8140.4 | 1500 | 1500 | 1500 | |
| SOC.SEC | 9030.8 | 650 | 700 | 700 | |
| WORK COM | 9040.8 | 600 | 600 | 600 | |
| INTER FIND T | 9901.9 | 0 | 0 | 0 | |
| TOTAL | 56410 | 51150 | 51150 | ||
| WATER FUND | 2007-2008 |
2008-2009 |
2009-2010 |
||
| REVENUES | |||||
| WATER SALES | 2142 | 45300 | 45300 | 45300 | |
| SVS CHGS | 2144 | 0 | 0 | 0 | |
| PENALITIES | 2148 | 250 | 250 | 250 | |
| INTEREST | 2401 | 50 | 50 | 50 | |
| FUND BAL | 8800 | 23000 | |||
| TOTALS | 45600 | 54400 | 68600 | ||
| INTERFUND | 5031 | ||||
| EXPENSES | |||||
| ADM-PERS | 8310.1 | 0 | 0 | 0 | |
| AND-EQUP | 8310.2 | 0 | 0 | 0 | |
| ADM-CONT | 8310.4 | 3300 | 3300 | 3500 | |
| SOU-PRE-SER | 8320.1 | 0 | 0 | 0 | |
| SOU-EQUIP | 8320.2 | 1500 | 7000 | 7000 | |
| SOU-CONTR | 8320.4 | 12000 | 12000 | 12000 | |
| PUR-PRE-SV | 8330.1 | 6600 | 7400 | 7400 | |
| PUR EQUIP | 8330.2 | 1000 | 1000 | 1000 | |
| PUR-CONT | 8330.4 | 2000 | 2000 | 2000 | |
| TRANS-EQU | 8340.2 | 12400 | 15000 | 15000 | |
| TRANS-CON | 8340.4 | 6000 | 6000 | 20000 | |
| SOC.SEC | 9030.8 | 500 | 700 | 700 | |
| DEBT-PRIN | 9730.6 | 0 | 0 | ||
| DEBT- INT | 9730.7 | 0 | 0 | 0 | |
| TOTAL | 45300 | 54400 | 68600 | ||
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