TOWN OF BERKSHIRE
2005 BUDGET
										Nov 15 2005
			LAST	BUDGETas	SEPT 26	SUPERVISOR	PRELIM-
			YEARS	MODIFIED	ACTUAL	TENTATIVE	INARY		CHANGE	%CHANGE
			ACTUAL	SEPT. 1	Y-T-D	BUDGET	BUDGET	ADOPTED	FROM	FROM
ACCOUNTS	CODE		2004	2005	2005	2006	2006	2006	2005	2005
GENERAL FUND
Appropriations
Town Board PS	A1010.1		3,200	4,800	3,600	4,800	4,800	4,800	0	0.00%
Town Board CE	A1010.4		113	400	81	400	400	400	0	0.00%
Court PS	A1110.1		2,600	2,600	1,950	2,600	2,800	2,800	200	7.69%
Court CE	A1110.4		187	1,000	820	1,200	1,200	1,200	200	20.00%
Ct. Imp. Grant	A1110.5		0	600	0	0	0	0	(600)	0.00%
Supervisor P.S.	A1220.1		3,100	3,100	2,325	3,200	3,500	3,500	400	12.90%
Supervisor C.E.	A1220.4		720	800	231	800	800	800	0	0.00%
Newsletter	A1220.5		404	700	450	600	600	600	(100)	(14.29%)
Dep Supervisor	A1221.1		100	100	75	100	100	100	0	0.00%
Bookkeeper P.S.	A1315.1		2,800	3,000	2,250	3,000	3,000	3,000	0	0.00%
Bookkeeper C.E.	A1315.4		265	400	525	700	6,700	6,700	6,300	1575.00%
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	125	200	250	250	50	25.00%
Assessors C.E.	A1355.4		1,508	700	27	700	700	700	0	0.00%
Clerk P.S.	A1410.1		3,900	4,200	3,150	4,200	4,200	4,200	0	0.00%
Clerk C.E.	A1410.4		1,560	1,600	899	1,600	1,600	1,600	0	0.00%
Attorney C.E.	A1420.4		0	1,000	0	1,500	1,500	1,500	500	50.00%
Elections C.E.	A1450.4		1,275	1,500	71	0	0	0	(1,500)	(100.00%)
Town Office CE	A1620.4		3,975	10,000	2,227	10,000	10,000	10,000	0	0.00%
Insurance	A1910.4		14,721	15,000	15,734	16,500	16,500	16,500	1,500	10.00%
Assoc of Towns	A1920.4		500	500	0	500	500	500	0	0.00%
Contingencies	A1990.4		0	1,500	0	1,500	1,500	1,500	0	0.00%
NYSP Substa	A3120.4		3,900	3,900	3,900	3,900	3,900	3,900	0	0.00%
Dog Control PS	A3510.1		1,500	2,000	1,500	2,000	2,000	2,000	0	0.00%
Dog Control CE	A3510.4		2,092	1,500	585	1,200	1,200	1,200	(300)	(20.00%)
Emer. Services	A3625.0		14,300	15,820	15,820	15,820	15,820	15,820	0	0.00%
REG of Vit Stat	A4020.1		0	35	0	35	35	35	0	0.00%
Hwy Supt PS	A5010.1		34,400	35,000	26,923	35,000	36,000	36,000	1,000	2.86%
Hwy Supt CE	A5010.4		251	250	131	250	250	250	0	0.00%
Highway Secy	A5011.1		960	1,200	470	900	900	900	(300)	(25.00%)
Garage- C.E.	A5132.4		11,943	12,000	8,654	13,000	13,000	13,000	1,000	8.33%
Street Lights	A5182.4		5,578	5,700	4,245	5,800	5,800	5,800	100	1.75%
Parks C.E.	A7110.4		1,120	1,200	940	1,300	1,400	1,400	200	16.67%
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		3,500	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	3,800	2,850	3,800	3,800	3,800	0	0.00%
Code Enf CE	A8010.4		436	600	71	500	500	500	(100)	(16.67%)
Planning C.E.	A8020.4		18	200	0	200	200	200	0	0.00%
Cemeteries CE	A8810.4		927	1,100	415	1,000	1,000	1,000	(100)	(9.09%)
NYS Retirement	A9010.8		0	500	0	1,500	1,500	1,500	1,000	0.00%
Social Security	A9030.8		4,648	4,990	3,778	5,100	5,100	5,100	110	2.20%
Workers Comp	A9040.8		9,567	13,216	13,220	12,900	12,900	12,900	(316)	(2.39%)
Med Ins Hwy Sup	A9060.8		9,361	9,800	7,558	10,800	10,800	10,800	1,000	10.20%
Transfer to Hwy	A9901.9		0	0	0	0	0	0	0	0.00%
Total GEN FUND			155,424	176,631	134,395	179,225	186,875	186,875	10,244	5.80%
Revenues
Prop Tax	A1001.1		65,655	68,531	68,531	0	0	0	(68,531)	(100.00%)
Int&Pen Prop Tx	A1090		3,167	3,000	3,274	3,300	3,300	3,300	300	10.00%
Sales Tax	A1120		74,181	70,000	71,209	75,000	75,000	75,000	5,000	7.14%
Franchises	A1170		2,272	3,000	0	3,000	3,000	3,000	0	0.00%
Clerk Fees	A1255		1,255	800	367	600	600	600	(200)	(25.00%)
Newsletter	A1255.1		660	700	720	660	660	660	(40)	(5.71%)
Dog Cont Fees	A1550		263	400	70	300	300	300	(100)	(25.00%)
Public Safety	A2260		3,300	2,300	0	2,300	2,300	2,300	0	0.00%
Interest	A2401		2,542	2,200	3,664	3,500	3,700	3,700	1,500	68.18%
Dog Licenses	A2544		954	1,000	611	800	800	800	(200)	(20.00%)
Bldg Permits	A2555		1,614	2,000	1,195	1,500	1,500	1,500	(500)	(25.00%)
Fines&Forf Bail	A2610		2,268	2,000	1,145	1,600	1,600	1,600	(400)	(20.00%)
Unclass Revenue	A2770		2,233	0	473	0	0	0	0	0.00%
NYS Rev Sharing	A3001		8,798	8,700	9,298	9,000	9,000	9,000	300	3.45%
Mortgage Tax	A3005		17,047	15,000	6,795	13,500	13,500	13,500	(1,500)	(10.00%)
STAR Aid	A3040		555	0	0	0	0	0	0	0.00%
Ct Imp Grant	A3063		0	0	0	0	0	0	0	0.00%
Total GEN FUND	Rev		186,764	179,631	167,352	115,060	115,260	115,260	(64,371)	(35.84%)
HIGHWAY FUND
Appropriations
Gen Repairs PR	DA5110.1		58,453	65,000	42,039	67,000	67,000	67,000	2,000	3.08%
Gen Repair CE	DA5110.4		66,198	46,000	21,398	46,000	46,000	46,000	0	0.00%
CHIPS Capital	DA5112.2		47,719	49,000	97,117	51,000	51,000	51,000	2,000	4.08%
Bridge C.E.	DA5120.4		1,835	20,000	0	8,000	10,000	10,000	(10,000)	(50.00%)
Mach Equip	DA5130.2		46,400	5,000	0	5,000	5,000	5,000	0	0.00%
Machinery C.E.	DA5130.4		30,975	39,000	28,870	39,000	39,000	39,000	0	0.00%
Snow Remov PR	DA5142.1		28,936	51,100	33,529	43,000	43,000	43,000	(8,100)	(15.85%)
Snow Remov CE	DA5142.4		6,282	16,000	17,530	20,000	25,000	25,000	9,000	56.25%
Inst Pur Prin	DA6785.6		24,667	0	0	0	0	0	0	100.00%
Inst Pur Int	DA6785.7		1,073	0	0	0	0	0	0	100.00%
Emergency Disaster	DA8760.4		0	0	29,724	60,000	30,000	30,000	30,000	100.00%
Comm Clean-up	DA8989.4		1,890	3,000	1,856	3,500	3,500	3,500	500	16.67%
State Ret	DA9010.8		0	1,000	0	3,900	3,900	3,900	2,900	290.00%
Social Sec	DA9030.8		7,258	8,900	6,089	9,000	9,000	9,000	100	1.12%
Disability Ins	DA9055.8		44	100	54	100	100	100	0	0.00%
Health Ins Alt	DA9060.4		7,487	8,000	6,046	9,000	8,700	8,700	700	8.75%
Hosp & Med Ins	DA9060.8		8,799	9,800	7,897	11,700	10,800	10,800	1,000	10.20%
Transfer to Capital Reserve	DA9901.9		0	23,600	0	40,000	40,000	40,000	16,400	69.49%
Total Hwy Fund			338,016	345,500	292,149	416,200	392,000	392,000	46,500	13.46%
Revenues
Property Tax	DA1001		214,776	225,900	225,900	0	0	0	(225,900)	(100.00%)
Sales Tax	DA1120		29,761	40,000	0	30,000	30,000	30,000	(10,000)	(25.00%)
Interest	DA2401		1,239	1,500	3,578	2,500	2,500	2,500	1,000	66.67%
Ins Recoveries	DA2680		0	0	44,612	0	0	0	0	100.00%
Unclass Rev	DA2770		4,971	0	5,626	0	0	0	0	100.00%
CHIPS	DA3501		49,452	49,000	51,735	51,000	51,000	51,000	2,000	4.08%
FEMA	DA4960		0	0	194,840	50,000	22,000	22,000	22,000	100.00%
Trans from Gen	DA5031		0	0	0	0	0	0	0	100.00%
Total HWY FUND	Rev		300,199	316,400	526,291	133,500	105,500	105,500	(210,900)	(66.66%)
FIRE DISTRICT BUDGET
Appropriations
Fire District	K1001		71,175	56,000	56,000	56,400	56,400	56,400	400	0.71%
Tot FIRE DIST	Approp		71,175	56,000	56,000	56,400	56,400	56,400	400	0.71%
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	176,631	134,395	179,225	186,875	186,875	10,244	5.80%
HIGHWAY FUND	DA		338,016	345,500	292,149	416,200	392,000	392,000	46,500	13.46%
Fire District	K		71,175	56,000	56,000	56,400	56,400	56,400	400	0.71%
Totals	Approp		578,908	578,131	482,544	651,825	635,275	635,275	57,144	9.88%
ALL FUND
Revenues