TOWN OF BERKSHIRE
2005 BUDGET
										Oct 4, 2004
			LAST	BUDGETas	SEPT30	SUPERVISOR	PRELIM-
			YEARS	MODIFIED	ACTUAL	TENTATIVE	INARY		CHANGE	%CHANGE
			ACTUAL	SEPT. 1	Y-T-D	BUDGET	BUDGET	ADOPTED	FROM	FROM
ACCOUNTS	CODE		2003	2004	2004	2005	2005	2005	2004	2004
GENERAL FUND
Appropriations
Town Board PS	A1010.1		3,200	3,200	2,400	4,800	4,800	4,800	1,600	50.00%
Town Board CE	A1010.4		270	400	88	400	400	400	0	0.00%
Court PS	A1110.1		2,600	2,600	1,950	2,600	2,600	2,600	0	0.00%
Court Clerk	A1111.1		0	0	0	0	600	600	600	100.00%
Court CE	A1110.4		919	1,000	187	1,000	1,000	1,000	0	0.00%
Supervisor P.S.	A1220.1		3,100	3,100	2,325	3,100	3,100	3,100	0	0.00%
Supervisor C.E.	A1220.4		620	800	488	800	800	800	0	0.00%
Newsletter	A1220.5		567	700	254	700	700	700	0	0.00%
Dep Supervisor	A1221.1		100	100	75	100	100	100	0	0.00%
Bookkeeper P.S.	A1315.1		2,800	2,800	2,100	2,800	3,000	3,000	200	7.14%
Bookkeeper C.E.	A1315.4		462	300	191	400	400	400	100	33.33%
Assessors P.S.	A1355.1		4,900	4,900	3,675	4,900	4,900	4,900	0	0.00%
B. A. R.	A1355.2		175	200	175	200	200	200	0	0.00%
Assessors C.E.	A1355.4		458	2,000	1,508	700	700	700	(1,300)	(65.00%)
Clerk P.S.	A1410.1		3,900	3,900	2,925	4,200	4,200	4,200	300	7.69%
Clerk C.E.	A1410.4		1,619	800	739	1,600	1,600	1,600	800	100.00%
Attorney C.E.	A1420.4		386	1,500	0	1,000	1,000	1,000	(500)	(33.33%)
Elections C.E.	A1450.4		810	1,200	267	1,200	1,500	1,500	300	25.00%
Town Office CE	A1620.4		8,225	10,000	3,438	10,000	10,000	10,000	0	0.00%
Insurance	A1910.4		13,866	14,000	14,721	15,000	15,000	15,000	1,000	7.14%
Assoc of Towns	A1920.4		500	500	0	500	500	500	0	0.00%
Contingencies	A1990.4		160	1,500	0	1,500	1,500	1,500	0	0.00%
NYSP Substa	A3120.4		3,000	3,900	3,900	3,900	3,900	3,900	0	0.00%
Dog Control PS	A3510.1		1,500	1,500	1,125	2,000	2,000	2,000	500	33.33%
Dog Control CE	A3510.4		1,358	1,500	1,419	1,500	1,500	1,500	0	0.00%
Emer. Services	A3625.0		35,000	13,700	14,300	15,820	15,820	15,820	2,120	15.47%
REG of Vit Stat	A4020.1		70	35	0	35	35	35	0	0.00%
Hwy Supt PS	A5010.1		33,200	34,400	26,462	35,000	35,000	35,000	600	1.74%
Hwy Supt CE	A5010.4		75	250	0	250	250	250	0	0.00%
Highway Secy	A5011.1		1,230	2,000	730	1,500	1,200	1,200	(800)	(40.00%)
Garage- C.E.	A5132.4		17,724	12,000	6,212	12,000	12,000	12,000	0	0.00%
Street Lights	A5182.4		5,116	5,500	4,199	5,700	5,700	5,700	200	3.64%
Parks C.E.	A7110.4		1,040	1,200	980	1,200	1,200	1,200	0	0.00%
JT Youth Proj	A7320.4		1,350	1,350	1,350	1,350	1,350	1,350	0	0.00%
Library C.E	A7410.4		3,950	3,500	3,500	3,500	3,500	3,500	0	0.00%
Museum C.E.	A7450.4		120	120	120	120	120	120	0	0.00%
Historian C.E.	A7510.4		0	100	0	100	100	100	0	0.00%
Heritage Day	A7550.4		150	150	150	150	150	150	0	0.00%
Code Enf PS	A8010.1		3,300	3,300	2,475	3,800	3,800	3,800	500	15.15%
Code Enf CE	A8010.4		503	800	315	600	600	600	(200)	(25.00%)
Planning C.E.	A8020.4		62	200	0	200	200	200	0	0.00%
Clearing Vacant Lots	A8175.4		0	0	0	0	3,000	3,000	3,000	100.00%
Cemeteries CE	A8810.4		795	1,300	842	1,100	1,100	1,100	(200)	(15.38%)
NYS Retirement	A9010.8		165	0	0	500	500	500	500	0.00%
Social Security	A9030.8		4,577	4,850	3,537	4,990	4,990	4,990	140	2.89%
Workers Comp	A9040.8		11,282	9,600	9,567	13,216	13,216	13,216	3,616	37.67%
Med Ins Hwy Sup	A9060.8		8,442	9,100	6,996	10,000	9,800	9,800	700	7.69%
Transfer to Hwy	A9901.9		15,000	0	0	0	0	0	0	0.00%
Total GEN FUND			198,646	165,855	125,685	176,031	179,631	179,631	13,776	8.31%
Revenues
Prop Tax	A1001.1		93,305	65,655	65,655	0	0	0	(65,655)	(100.00%)
P.I.L.O.T.	A1081		1,914	0	0	0	0	0	0	100.00%
Int&Pen Prop Tx	A1090		2,825	2,500	3,167	2,800	3,000	3,000	500	20.00%
Sales Tax	A1120		58,241	62,000	51,408	64,000	70,000	70,000	8,000	12.90%
Franchises	A1170		2,243	1,400	0	3,000	3,000	3,000	1,600	114.29%
Clerk Fees	A1255		1,403	500	527	800	800	800	300	60.00%
Newsletter	A1255.1		800	700	600	700	700	700	0	0.00%
Dog Cont Fees	A1550		120	400	263	400	400	400	0	0.00%
Public Safety	A2260		500	2,300	1,000	2,300	2,300	2,300	0	0.00%
Interest	A2401		2,290	2,000	1,748	2,200	2,200	2,200	200	10.00%
Dog Licenses	A2544		1,161	1,000	792	1,000	1,000	1,000	0	0.00%
Bldg Permits	A2555		2,380	2,500	1,349	2,000	2,000	2,000	(500)	(20.00%)
Fines&Forf Bail	A2610		2,955	3,200	903	1,500	2,000	2,000	(1,200)	(37.50%)
Unclass Revenue	A2770		4,165	0	2,193	0	0	0	0	0.00%
NYS Rev Sharing	A3001		8,798	8,700	8,798	8,700	8,700	8,700	0	0.00%
Mortgage Tax	A3005		19,712	13,000	7,986	15,000	15,000	15,000	2,000	15.38%
STAR Aid	A3040		554	0	0	0	0	0	0	0.00%
Total GEN FUND	Rev		203,366	165,855	146,389	104,400	111,100	111,100	(54,755)	(33.01%)
HIGHWAY FUND
Appropriations
Gen Repairs PR	DA5110.1		65,142	61,400	42,342	65,000	65,000	65,000	3,600	5.86%
Gen Repair CE	DA5110.4		54,217	46,000	44,747	46,000	46,000	46,000	0	0.00%
CHIPS Capital	DA5112.2		42,103	49,000	47,719	49,000	49,000	49,000	0	0.00%
Bridge C.E.	DA5120.4		0	7,000	1,835	20,000	20,000	20,000	13,000	185.71%
Mach Equip	DA5130.2		48,697	5,000	46,400	5,000	5,000	5,000	0	0.00%
Machinery C.E.	DA5130.4		47,800	39,000	21,091	39,000	39,000	39,000	0	0.00%
Snow Remov PR	DA5142.1		32,377	50,100	25,245	51,100	51,100	51,100	1,000	2.00%
Snow Remov CE	DA5142.4		19,664	16,000	6,340	16,000	16,000	16,000	0	0.00%
Inst Pur Prin	DA6785.6		24,667	24,666	24,667	0	0	0	(24,666)	(100.00%)
Inst Pur Int	DA6785.7		2,146	1,100	1,073	0	0	0	(1,100)	(100.00%)
Comm Clean-up	DA8989.4		2,575	3,000	1,890	3,000	3,000	3,000	0	0.00%
State Ret	DA9010.8		384	500	0	1,000	1,000	1,000	500	100.00%
Social Sec	DA9030.8		7,956	9,150	5,600	8,900	8,900	8,900	(250)	(2.73%)
Disability Ins	DA9055.8		36	100	54	100	100	100	0	0.00%
Health Ins Alt	DA9060.4		6,476	7,300	5,616	8,000	8,000	8,000	700	9.59%
Hosp & Med Ins	DA9060.8		8,995	9,100	6,749	10,000	9,800	9,800	700	7.69%
Transfer to Capital Reserve	DA9901.9		0	0	0	20,000	20,000	20,000	20,000	100.00%
Total Hwy Fund			363,235	328,416	281,368	342,100	341,900	341,900	13,484	4.11%
Revenues
Property Tax	DA1001		199,112	214,776	214,776	0	0	0	(214,776)	(100.00%)
Sales Tax	DA1120		39,417	50,000	24,844	40,000	40,000	40,000	(10,000)	(20.00%)
Interest	DA2401		2,040	1,500	1,025	1,500	1,500	1,500	0	0.00%
Ins Recoveries	DA2680		9,021	0	0	0	0	0	0	100.00%
Unclass Rev	DA2770		2,099	0	4,471	0	0	0	0	100.00%
CHIPS	DA3501		49,518	49,900	0	49,000	49,000	49,000	(900)	(1.80%)
FEMA	DA4960		11,596	0	0	0	0	0	0	100.00%
Trans from Gen	DA5031		15,000	0	0	0	0	0	0	100.00%
Total HWY FUND	Rev		327,803	316,176	245,116	90,500	90,500	90,500	(225,676)	(71.38%)
FIRE DISTRICT BUDGET
Appropriations
Fire District	K1001		36,000	56,000	56,000	56,000	56,000	56,000	0	0.00%
Tot FIRE DIST	Approp		36,000	56,000	56,000	56,000	56,000	56,000	0	0.00%
Revenues
Fire District			0	0	0	0	0	0	0	0.00%
Tot FIRE DIST	Rev		0	0	0	0	0	0	0	0.00%
ALL FUND
Appropriations
GENERAL FUND	A		169,717	165,855	125,685	176,031	179,631	179,631	13,776	8.31%
HIGHWAY FUND	DA		363,235	328,416	281,368	342,100	341,900	341,900	13,484	4.11%
Fire District	K		36,000	56,000	56,000	56,000	56,000	56,000	0	0.00%
Totals	Approp		568,952	550,271	463,053	574,131	577,531	577,531	27,260	4.95%
ALL FUND
Revenues
GENERAL FUND	A		203,366	165,855	146,389	104,400	111,100	111,100	(54,755)	(33.01%)