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Comprehensive Plan

2007/2008 Village of Woodbury Adopted Budget FY2007/8

  1. Certification

  2. Summery

  3. General Fund

  4. Consolidated Water

  5. Water 6

  6. HLE Water

  7. Con Sewer

  8. Sewer 1

  9. HLE Sewer

 

2008/2009 Village of Woodbury Adopted Budget FY2008/9
  1. SUMMARY & CERTIFICATION FY 2008/9
  2. General Fund
  3. Consolidated Water
  4. Water 6
  5. HLE Water
  6. Con Sewer
  7. Sewer 1
  8. HLE Sewer
   

Hard copies of budgets and village minutes are available at Village Hall.


Village of Woodbury
Village Budget
FY2007/8

 

in the
County of Orange
 Town of Woodbury


CERTIFICITION OF VILLAGE CLERK


I, Desiree Potvin, Village Clerk, certify that

the following is the true and correct copy of the

Village of Woodbury

Budget for the Fiscal Year 2007/8

as adopted by the Village Board on the
 
26th day of April, 2007


Signed: Village Clerk Signature

DATED: MAY 1, 2007

VILLAGE
SEAL

Page 1 of 13


    VILLAGE OF WOODBURY     
  SUMMARY OF VILLAGE ADOPTED BUDGET   
    FOR FY 2007/8     
    ESTIMATED  LESS ESTIMATED  LESS UNEXPENDED  AMOUNT TO BE 
CODE  FUND  APPROPRIATIONS  REVENUES  FUND BALANCE  RAISED BY TAXES 
General Fund  $1,671,370.00 $660,300.00 $200,000.00 $811,070.00
  SPECIAL AREAS  Jan 1- May 31       
FC  Consolidated Water  $305,000.00 $305,000.00 $0,00  $0.00
FA  Water 6  $49,900.00 $4,750.00 $0.00 $45,150.00
FH  HLE Water  $102,800.00 $51,000.00 $0.00 $51,800.00
GC  Consolidated Sewer  $771,300.00 $6,000.00 $0.00 $765,300.00
GV  Sewer 1  $58,100.00 $500.00 $0.00 $57,600.00
GH  HLE Sewer  $99,250.00 $1,000.00 $0.00 $98,250.00
  TOTALS  $3,057,720.00 $1,028,550.00 $200,000.00 $1,829,170.00
           

Page 2 of 13


 

General Fund Village of Woodbury Adopted Budget FY2007/8  
      FY2007/8 FY2006/7  Page 1 of 4  
      PRELIMINARY BUDGET DIFFERENCE  
    Revenues        
A 1001 Tax Levy $811,070.00 $0.00 ($811,070.00)  
A 1062 Town Payment to Reduce Levy $52,800.00 $0.00 ($52,800.00)  
A 1090 Interest on Property Tax $5,000.00 $0.00 ($5,000.00)  
A 1110 Sales Tax $85,000.00 $0.00 ($85,000.00)  
A 1540 Fire Inspection Fees $4,000.00 $0.00 ($4,000.00)  
A 1603 Vital Statistic Fees $1,000.00 $0.00 ($1,000.00)  
A 2110 Zoning Fees $1,000.00 $0.00 ($1,000.00)  
A 2115 Planning Board Fees $9,000.00 $0.00 ($9,000.00)  
A 2116 Escrow Deposits $140,000.00 $0.00 ($140,000.00)  
A 2401 . Interest and Earnings $7,500.00 $0.00 ($7,500.00)  
A 2555 Building Permits $150,000.00 $0.00 ($150,000.00)  
A 3005 Mortgage Tax $175,000.00 $0.00 ($,175,000.00)  
A 3089 State Aid - General $30,000.00 $0.00 ($30,000.00)  
A 5730 TAN - 2006/7 $0.00 $300,000.00 $300,000.00  
    TOTAL $1,471,370.00 $300,000.00 ($1,171,370.00)  
             
Village Board Expenses        
A 1010.100 VB - Personal Services $2,000.00 $2,400.00 ($400.00)  
A 1010.101 VB· Cameraman $0.00 $1,500.00 ($1,500.00)  
A 1010.201 VB· Equipment $800.00 $3,000.00 ($2,200.00)  
A 1010.411 VB· Office Supplies $100.00 $1,000.00 ($900.00)  
A 1010.430 VB· TranslTravel $2,500.00 $500.00 $2,000.00  
A 1010.444 VB· Schools/Dues $1,000.00 $1,000.00 $0.00  
A 1010.448 VB - Miscellaneous Exp $0.00 $50,000.00 ($50,000.00)  
Mayor          
A 1210.100 Mayor - Personal Serv $12,000.00 $2,400.00 $9,600.00  
A 1210.201 Mayor· Equipment $0.00 $1,000.00 ($1,000.00)  
A 1210.411 Mayor - Office Supplies $500.00 $500.00 $0.00  
A 1210.447 Mayor· Cellular Phone $500.00 $0.00 $500.00  
A 1210.430 Mayor· TranslTravel $1,000.00 $500.00 $500.00  
A 1210.444 Mayor· Schools/Dues $1,000.00 $250.00 $750.00  
Audit /Tax Collection/Budget Officer        
A    1320.400 Auditors $10,000.00 $0.00 $10,000.00  
A 1330.100 Tx Coli - Personal Serv $11,100.00 $0.00 $11,100.00  
A 1330.400 Tx Coli - Contractual Ex $0.00 $15,000.00 ($15,000.00)  
A 1330.401 Tx Coli· Telephone $450.00 $0.00 $450.00  
A 1330.411 Tx Coli - Office Supplies $150.00 $0.00 $150.00  
A 1330.412 Tx Coil· Postage $2,500.00 $0.00 $2,500.00  
A 1330.443Tx ColI- Bill Printing $400.00 $0.00 $400.00  
A 1330.464 Tx Coli - Comp Mainten $700.00 $0.00 $700.00  
A 1340.1 00 Bud Off - Personal Exp $0.00 $500.00 ($500.00)  
Village Clerk / Treasurer        
A 1410.100 VC - Personal Services $20,500.00 $4,700.00 $15,800.00  
A 1410.201 VC -Equipment $1,000.00 $15,000.00 ($14,000.00)  
A 1410.411 VC - Office Supplies $1,000.00 $2,500.00 ($1,500.00)  
A 1410.430 VC - TranslTravel $500.00 $500.00 $0.00  
            Page 3 of 13
             
             
General Fund  Village of Woodbury Adopted Budget FY2007/8  Page 2 of 4   
1410.435 VC - Law Book Supple  $20,000.00 $5,000.00 $15,000.00  
1410.436 VC - Website  $3,500.00 $0.00 $3,500.00  
1410.444 VC - Schools/Dues  $250.00 $250.00 $0.00  
1410.454 VC - Advertising  $3,000.00 $2,500.00 $500.00  
1410.463 VC - Computer Mainten  $4,100.00 $500.00 $3,600.00  
Consultants         
1420:-401 Attorney - Contractual  $92,000.00 $37,000:00  $55,000.00  
1420.402 Attorney - Planning Board  $7,500.00 $0,00  $7,500.00  
1420.403. Attorney - Zoning Board  $19,000.00 $0.00 $19,000.00  
1420.404 Attorney - Fire District  $10,000.00 $0.00 $10,000.00  
1440.401 Engineer - Contractual  $5,000.00 $15,000.00 ($10,000.00)  
1440.402 Engineer - Planning Board  $45,000.00 $0.00 $45,000.00  
1440.411 Planner - Contractual  $2,000.00 $8,000.00 ($6,000.00)  
1440.412 Planner - Planning Board  $15,000.00 $0.00 $15,000.00  
1440.421 Communications'· PB  $2,500.00 $0.00 $2,500,00   
1440.422 Traffic Consultant - PB  $5,000.00 $0.00 $5,000.00  
Elections         
1450.100 Elections - Personal Ser  $4,000.00 $4,000,00  $0.00  
1450.201 Elections - Equipment  $0.00 $0.00 $0.00  
1450.401 Elections - Supplies  $1,000.00 $850.00 $150,00   
1450.402 Elections - Service/Main  $1,000.00 $1,000.00 $0.00  
Records Management         
1460.411 RM - Supplies  $500.00 $0.00 $500.00  
Central Government         
1610.401 Gen - Telephone Exp  $2,000.00 $1,000.00 $1,000.00  
1610.402 Gen - Office Rent  $0.00 $4,000.00 ($4,000.00)  
1610.403 Gen - Payroll Prep  $5,000.00 $0.00 $5,000.00  
1670.401 Central Printing  $1,000.00 $3,000.00 ($2,000.00)  
1670.402 Central Postage  $2,500.00 $1,000.00 $1,500.00  
1910.400 Unallocated Insurance  $15,000.00 $100,000.00 ($85,000.00)  
1920.400 Municipal Assoc Dues  $4,600.00 $0.00 $4,600.00  
Fire District         
3410.201 FD - Equip - Long Term  $16,000.00 $0.00 $16,000.00  
3410.202 FD - Equip - Short Term  $5,000.00 $0.00 $5,000.00  
3410.401 FD - Telephone/Alarms  $3,300.00 $0.00 $3,300.00  
3410.411 FD - Office Supplies  $500.00 $0.00 $500.00  
3410.416 FD - Uniforms/Accessories  $1,000.00 $0.00 $1,000.00  
3410.417 FD - Cellular Phone  $1,800.00 $0.00 $1,800.00  
3410.418 FD - Radio Lease  $8,800.00 $0.00 $8,800.00  
3410.419 FD - Radio Equip/Repair  $500.00 $0.00 $500.00  
3410.421 FD - Chiefs General Exp  $500.00 $0.00 $500.00  
3410.422 FD - Parades/lnspect Din  $1,000.00 $0.00 $1,000.00  
3410.425 FD - OSHA Physicals  $10,000.00 $0.00 $10,000.00  
3410.428 FD - CVFH Lease  $17,000.00 .  $0.00 $17,000.00  
3410.430 FD -TransportationlTravel  $2,000.00 $0.00 $2,000.00  
3410.444 FD - SchoolsiDues/Subsc  $1,250.00 $0.00 $1,250.00  
3410.448 FD - Miscellaneous Exp  $5,000.00 $0.00 $5,000.00  
3410.452 FD - Gas  $7,000.00 $0.00 $7,000.00  
3410.453 FD - Vehicle Repairs  $7,000.00 $0.00 $7,000.00  
3410.451 FD - Vehicle Maintenance  $17,000.00 $0.00 $17,000.00  
Building Department         
3620.100 BD - Personal Service  $205,000.00 $0.00 $205,000.00 Page 4 of 13
             
             
             
General Fund  Village of Woodbury Adopted Budget FY2007/8                                                   Page 3 of 4  
3620.200 BD - Equipment  $1,500.00 $0.00 $1,500.00  
3620.401 BD - Telephone/Alarm  $2,000.00 $0.00 $2,000.00  
3620.408 BD - Truss Roof/Safe Sign  $50.00 $0.00 $50.00  
3620.410 BD - Laserfishe Mainten  $650.00 $0.00 $650.00  
3620.411 BD - Office Supplies  $2,800.00 $0.00 $2,800.00  
3620.416 BD - Uniforms  $600.00 $0.00 $600.00  
3620.417 BD - Cellular Phone  $2,000.00 $0.00 $2,000.00  
3620.423 BD - Safety Equipment  $150.00 $0.00 $150.00  
3620.430 BD - TransportlTravel  $500.00 $0.00 $500.00  
3620.435 BD - Zoning Law Books  $750.00 $0.00 $750.00  
3620.436 BD - Books/Publications  $700.00 $0.00 $700.00  
3620.444 BD.,. Schools/Dues  $1,800.00 $0:00  $1,800.00  
3620.452 BD - Gas  $2,750.00 $0.00 $2,750.00  
3620.453 BD - Vehicle Repairs  $2,250.00 $0.00 $2,250.00  
3620.464 BD - Comp Consultant  $500.00 $0.00 $500.00  
Registrar of Vital Records         
4020.100 Registrar of Vital Records  $1,000.00 $0.00 $1,000.00  
Zoning Board of Appeals         
8010.100 ZB - Secretarial Services  $2,700.00 $0.00 $2,700.00  
8010.101 ZB - Cameraman  $1,500.00 $0.00 $1,500.00  
8010.102 ZB - Member Stipend  $1,100.00 $0.00 $1,100.00  
8010.411 ZB - Office Supplies  $100.00 $0.00 $100.00  
8010.430 ZB - Transport/Travel  $500.00 $0.00 $500.00  
8010.444 ZB - Schools/Dues  $1,000.00 $0.00 $1,000.00  
.A 8010.454 ZB - Advertising  $1,000.00 $0.00 $1,000.00  
Planning Board         
8020.100 PB - Secretarial Services  $6,700.00 $0.00 $6,700.00  
8020.101 PB - Cameraman  $4,200.00 $0.00 $4,200.00  
8020.102 PB - Member Stipend  $5,800.00 $0.00 $5,800.00  
8020.400 Escrow Payments  $140,000.00 $0.00 $140,000.00  
8020.401 PB - Telephone  $300.00 $0.00 $300.00  
8020.402 Comprehensive Plan  $20,000.00 $7,500.00 $12,500.00  
8020.411 PB - Office Supplies  $500.00 $0.00 $500.00  
8020.430 PB - Transport/Travel  $3,000.00 $0.00 $3,000.00  
8020.435 PB - Books/Publications  $200.00 $0.00 $200.00  
8020.444 PB - Schools/Dues  $3,000.00 $0.00 $3,000.00  
8020.454 PB - Advertising  $2,000.00 $0.00 $2,000.00  
Employee Benefits         
9010.800 NYS Retirement  $33,000.00 $800.00 $32,200.00  
9025.800 Service Award Program  $85,000.00 $0.00 .  $85,000.00  
9030.800 FICA/Social Security  $21,000.00 $1,000.00 $20,000.00  
9040.800 Worker's Compensation  $40,000.00 $5,350.00 $34,650.00  
9050.800 Unemployment  $13,000.00 .  $0.00 $13,000.00  
9055.800 Disability  $600.00 $0.00 $600.00  
9060.801 Hospital/Medical  $82,000.00 $0.00 $82,000.00  
9060.802 Dental  $3,600.00 $0.00 $3,600.00  
A 9089.800 Optical  $120.00 $0.00 $120.00  
Indebtedness         
9710.600 SB - Principal - HMFH  $175,000.00 $0.00 $175,000.00  
9710.700 SB -Interest"- HMFH  $48,650.00 $0.00 $48,650.00  
9760.600 TAN - 2006  $300,000.00 $0.00 . $300,000.00   
9760.700 TAN Interest  $6,000.00 $0.00 $6,000.00 Page 5 of 13
 

 
           
  TOTALS    $1,671,370.00 $300,000.00 $1,371,370.00  
          Page 4of 4  Page 6 of 13

 


Con Water  Village of Woodbury Adopted Budget FY2007/8 
      FY2007/8  FY2006/7 Page 1 of  2 
      PRELIMINARY  BUDGET  DIFFERENCE 
    Revenues       
  FC 1001 Tax Levy  $0.00 $0.00 $0.00
  FC 1001 Metered Water Sales  $300,000.00 $0.00 ($300,000.00)
  FC 2143 Water Inspection Fees  $0.00 $0.00 $0.00
  FC 2148 Water Penalties  $4,000.00 $0.00 ($4,000.00)
  FC 2401 Interest/Earnings  $1,000.00 $0.00 ($1,000.00)
  FC 2402 Interest - Inspection Fees  $0.00 $0.00 $0.00
  FC 2403 Interest Reserved for Debt  $0.00 $0.00 $0.00
  FC 2655 Meter Sales  $0.00 $0.00 $0.00
    TOTAL  $305,000.00 $0.00 ($305,000.00)
    Expenses       
FC 1910.400 Unallocated Insurance.  $10,000.00 $0.00 ($10,000.00)
FC 8310.100 Personal Services  $53,750.00 $0.00 ($53,750.00)
FC 8310.200 Equipment  $10,500.00 $0.00 ($10,500.00)
FC 8310.401 Telephone/Alarms  $1,800.00 $0.00 ($1,800.00)
FC 8310.402 Electric  $95,000.00 $0.00 ($95,000.00)
FC 8310.403 Heating Oil/Gas  $3,000.00 $0.00 ($3,000.00)
FC 8310.404 Water Bills  $200.00 $0.00 ($200.00)
FC 8310.406 Building Maintenance / Supplies  $2,000.00 $0.00 ($2,000.00)
FC 8310.410 Bonding Expenses  $0.00 $0.00 $0.00
FC 8310.411 Office Supplies  $1,100.00 $0.00 ($1,100.00)
FC 8310.412 Postage  $1,100.00 $0.00 ($1,100.00)
FC 8310.414 Attorney  $1,500.00 $0.00 ($1,500.00)
FC 8310.415 Engineer  $1,000.00 $0.00 ($1,000.00)
FC 8310.416 Uniforms/Clothing  $800.00 $0.00 ($800.00)
FC 8310.417 Cellular Phones  $600.00 $0.00 ($600.00)
FC 8310.422 Blacktop  $750.00 $0.00 ($750.00)
Fe 8310.423 Safety Equipment  $300.00 $0.00 ($300.00)
FC 8310.426 Chemicals/Supplies  $4,000.00 $0.00 ($4,000.00)
FC 8310.434 Contracts/Permits  $250.00 $0.00 ($250.00)
FC 8310.438 Operations/Maintenance  $21,000.00 $0.00 ($21,000.00)
FC 8310.442 Lab Testing  $1,250.00 $0.00 ($1,250.00)
FC 8310.444 School/Dues  $1,000.00 $0.00 ($1,000.00)
FC 8310.445 New Meters  $10,000.00 $0.00 ($10,000.00)
FC 8310.452 Vehicle Gas  $2,000.00 $0.00 ($2,000.00)
FC 8310.453 Vehicle Repairs  $1,500.00 $0.00 ($1.500.00) 
FC 8310.454 Advertising  $300.00 $0.00 ($300.00)
FC 8310.463 Consult Fee - Computers  $1,500.00 $0.00 ($1,500.00)
FC 8310.466 Generator Service  $500.00 $0.00 ($500.00)
FC 8310.467 Corpro Service Agree  $1,000.00 . $0.00  ($1,000.00)
Fe 8310.468 Generator Fuel  $250.00 $0.00 ($250.00)
FC 8310.481 State Mandated Reports  $2,000.00 $0.00 ($2,000.00)
FC 9010.800 NYS Retirement  . $6,300.00  $0.00 ($6,300.00)
FC 9030.800 FICA/Social Security  $4,500.00 $0.00 ($4,500.00)
FC 9040.800 Worker's Compensation  . $8,000.00  $0.00 ($8,000.00)
FC 9050.800, Unemployment Insurance  $4,500.00.  $0.00 ($4,500.00)
FC 9060.800 Hospital/Medical  $30,000.00 $0.00 ($30,000.00)
          Page 7 of 13
           
Con Water    Village of Woodbury Adopted Budget FY2007/8 
           
FC 9060.801 Dental FC 9089.800 Optical  $5,000.00 $0.00 $5,000.00
FC 9901.900 CR Trans - Well Repair  $200.00 $0.00 $200.00
      $26,550.00 $0.00 $26,550.00
           
    TOTAL  $305,000.00 $0.00 ($305,000.00)
          Page 8 of 13

 

 


 

 

Water 6

Village of Woodbury Adopted Budget FY2007/8

Page 1 of 1

 

 

 

FY2007/8

FY2006/7

 

 

 

 

 

PRELIMINARY

BUDGET

DIFFERENCE

 

 

 

Revenues

 

 

 

 

FA

1001

Tax Levy

$45,150.00

$0.00

($45,150.00)

 

FA

2140

Metered Water Sales

$4,000.00

$0.00

($4,000.00)

 

FA

2148

Water Penalties

$150.00

$0.00

($150.00)

 

FA

2401

Interest and Earnings

$600.00

$0.00

(S600.00)

 

FA

2402

Interest - Reserved

$0.00

$0.00

$0.00

 

 

 

TOTAL

$49,900.00

$0.00

($49,900.00)

 

 

 

Expenses

 

 

 

 

FA 8310.100 Personal Services

. $26,900.00

$0.00

($26,900.00)

 

FA 8310.200 Equipment

$1,000.00

$0.00

($1,000.00)

 

FA 8310.401 Telephone/Alarms

$300.00

$0.00

($300.00)

 

FA 8310.402 Electric

$5,500.00

$0.00

($5,500.00)

 

FA 8310.411 Office Supplies

$200.00

$0.00

($200.00)

 

FA 8310.412 Postage

$50.00

$0.00

($50.00)

 

FA 8310.414 Attorney

$150.00

$0.00

($150.00)

 

FA 8310.415 Engineer

$250.00

$0.00

($250.00)

 

FA 8310.417 Cellular

$600.00

$0.00

($600.00)

 

FA 8310.423 Safety Equipment

$50.00

$0.00

($50.00)

 

FA 8310.426 Chemicals/Supplies

$1,200.00

$0.00

($1,200.00)

 

FA 8310.434 Contracts/Permits

$400.00

$0.00

($400.00)

 

FA 8310.438 Operation/Maintenance

$3,000.00

$0.00

($3,000.00)

 

FA 8310.441 Sludge Removal

$250.00

$0.00

($250.00)

 

FA 8310.442 Lab Testing

$750.00

$0.00

($750.00)

 

FA 8310.452 Gas

$2,000.00

$0.00

($2,000.00)

 

FA 8310.453 Vehicles Repairs

$1,500.00

$0.00

($1,500.00)

 

FA 8310.466 Generator Service

$0.00

$0.00

$0.00

 

FA 8310.468 Generator Fuel

$500.00

$0.00

($500.00)

 

FA 9010.800 State Retirement

$3,200.00

$0.00

($3,200.00) .

 

FA 9030.800 Social Security/FICA

$2,100.00

$0.00

($2,100.00)

 

 

 

TOTAL

$49,900.00

$0.00

($49,900.00)

 

Page 9 of 13

 


 

 

HLE Water

Village of Woodbury Adopted Budget FY2007/8

Page 1 of 1

 

 

 

FY2007/8

FY2006/7

 

 

 

 

 

PRELIMINARY

BUDGET

DIFFERENCE

 

 

 

Revenues

 

 

 

 

FH

1001

Tax Levy

$51,800.00

$0.00

($51,800.00)

 

FH

2140

Metered Water Sales

$50,000.00

$0.00

($50,000.00)

 

FH

2401

Interest and Earnings

$1,000.00

$0.00

($1,000.00)

 

 

 

TOTAL

$102,800.00

$0.00

($102,800.00)

 

 

 

Expenses

 

 

 

 

FH

1910.100 Unallocated Insurance

$600.00

$0.00

($600.00)

 

FH 8310.100 Personal Services

$26,900.00

$0.00

($26,900.00)

 

FH 8310.200 Equipment

$6,000.00

$0.00

($6,000.00)

 

FH 8310.402 Electric

$15,000.00

$0.00

($15,000.00)

 

FH 8310.411 Office Supplies

$250.00

$0.00

($250.00)

 

FH 8310.412 Postage

$100.00

$0.00

($100.00)

 

FH 8310.414 Legal

$1,000.00

$0.00

($1,000.00)

 

FH 8310.415 Engineering

$1,000.00

$0.00

($1,000.00)

 

FH 8310.416 Uniforms

$200.00

$0.00

($200.00)

 

FH 8310.417 Cellular Phone

$600.00

$0.00

($600.00)

 

FH 8310.434 Contracts/Permits

$500.00

$0.00

($500.00)

 

FH 8310.438 Operation/Maintenance

$15,000.00

$0.00

($15,000.00)

 

FH 8310.442 Lab Testing .

$2,000.00

$0.00

($2,000.00)

 

FH 8310.444 Schools/Dues

$100.00

$0.00

($100.00)

 

FH 8310.445 New Meters

$25,000.00

$0.00

($25,000.00)

 

FH 8310.452 Gas

$2,000.00

$0.00

($2,000.00)

 

FH 8310.453 Vehicles Repairs

$1,500.00

$0.00

($1,500.00)

 

FH 8310.466 Generator Service

$250.00

$0.00

($250.00)

 

FH 8310.468 Generator Fuel

$100.00

$0.00

($100.00)

 

FH 9010.800 State Retirement

$3,200.00

$0.00

($3,200.00)

 

FH 9030.800 Social Security/FICA

$2,100.00

$0.00

($2,100.00)

 

 

 

TOTAL

$102,800.00

$0.00

($102,800.00)

 

Page 10 of 13


 

Con Sewer

Village of Woodbury Adopted Budget FY2007/8

Page 1 of 1

 

 

 

 

FY2007/8

FY2006/7

 

 

 

 

 

 

PRELIMINARY

BUDGET

DIFFERENCE

 

 

 

Revenues

 

 

 

 

 

GC

1001

Tax Levy

 

$765,300.00

$0.00

($765,300.00)

 

GC

2122

Sewer Inspection Fees

$0.00

$0.00

$0.00

 

GC

2401

Interest and Earnings

$6,000.00

$0.00

($6,000.00)

 

GC

2402

Interest -Inspection Fees

$0.00

$0.00

$0.00

 

GC

2403

Interest Reserved for Debt

$0.00

$0.00

$0.00

 

 

 

TOTAL

$771,300.00

$0.00

($771,300.00)

 

 

 

Expenses

 

 

 

 

 

GC

1910.400 Unallocated Insurance

$10,000.00

$0.00

($10,000.00)

 

GC 1930.400 Judgments/Claims

$2,000.00

$0.00

($2,000.00)

 

GC 8110.100 Personal Services

$53,750.00

$0.00

($53,750.00)

 

GC 8110.200 Equipment

 

$10,000.00

$0.00

($10,000.00)

 

GC 8110.201 Equipment - Pumps

$10,000.00

$0.00

($10,000.00)

 

GC 8110.401 Telephone/Alarms

$1,800.00

$0.00

($1,800.00)

 

GC 8110.402 Electric

 

$50,000.00

$0.00

($50,000.00)

 

GC 8110.403 Heating Oil/Gas

$3,000.00

$0.00

($3,000.00)

 

GC 8110.404 Water Bills

 

$100.00

$0.00

($100.00)

 

GC 8110.406 Building Main/Supplies

$2,000.00

$0.00

($2,000.00)

 

GC 8110.409 Manhole Risers

$1,000.00

$0.00

($1,000.00)

 

GC 8110.410 Bonding - Legal

$0.00

$0.00

$0.00

 

GC 8110.411 Office Supplies

$250.00

$0.00

($250.00)

 

GC 8110.412 Postage

 

$50.00

$0.00

($50.00)

 

GC 8110.414 Attorney

 

$1,000.00

$0.00

($1,000.00)

 

GC 8110.415 Engineering

,

$3,000.00

$0.00

($3,000.00)

 

GC 8110.416 Uniforms

 

$800.00

$0.00

($800.00)

 

GC 8110.417 Cellular Phones

$600.00

$0.00

($600.00)

 

GC 8110.423 Safety Equipment

$300.00

$0.00

($300.00)

 

GC 8110.426 Chemicals/Supply

$10,000.00

$0.00

($10,000.00)

 

GC 8110.434 Contracts/Permits

$400.00

$0.00

($400.00)

 

GC 8110.438 Operation/Maintenance

$20,000.00

$0.00

($20,000.00)

 

GC 8110.439 OC Sewer District

$500,000.00

$0.00

($500,000.00)

 

GC 8110.444 Schools/Dues

 

$250.00

$0.00

($250.00)

 

GC 8110.452 Gas

 

$2,000.00

$0.00

($2,000.00)

 

GC 8110.453 Vehicles Repairs

$1,500.00

$0.00

($1,500.00)

 

GC 8110.464 Generator Fuel

$500.00

$0.00

($500.00)

 

GC 8110.466 Generator Service

$3,500.00

$0.00

. ($3,500.00) .

 

GC 8110.481 Sewer Lease

 

$25,000.00

$0.00

($25,000.00)

 

GC 9010.800 State Retirement

$6,300.00

$0.00

($6,300:00)

 

GC 9030.800 Social Security/FICA

$4,500.00

$0.00

($4,500.00)

 

GC 9040.800 Worker's Compensation

$8,000,00

$0.00

($8,000.00)

 

GC 9050.800 Unemployment Insurance

$4,500.00

$0.00

($4,500.00)

 

GC 9060.800 Hospital/Medical

$30,000.00

. $0.00

($30,000.00)

 

GC 9060.801 Dental

 

$5,000.00

$0.00

($5,000.00) .

 

GC 9089.800 Optical

 

$200.00

$0.00

($200.00)

 

 

 

TOTAL

$771,300.00

$0.00

($771,300.00)

 


Page 11 of 13


 

· Sewer 1

Village of Woodbury Adopted Budget FY2007/8

Page 1 of 1·

 

 

 

FY2007/8

FY200617

 

 

 

 

 

PRELIMINARY

BUDGET

DIFFERENCE

 

 

 

Revenues

 

 

 

 

GV

1001

Tax Levy

$57,600,00

$0.00

($57,600,00)

 

GV

2401

Interest and Earnings

$500.00

$0.00

($500.00)

 

GV

2402

Interest - Reserved

$0,00

$0.00

$0.00

 

 

 

TOTAL

$58,100.00

$0,00

($58,100.00)

 

 

 

Expenses

 

 

 

 

GV 1910.100 Unallocated Insurance

$300.00

$0.00

(300.00)

 

GV 8110.100 Personal Services

$26,900,00

$0,00

($26,900.00)

 

GV 8110.200 Equipment

$3,500.00

$0.00

($3,500.00)

 

GV 8110.402 Electric

$5,500.00

$0.00

($5,500.00)

 

GV 8110.404 Water Bills

$100,00

$0,00

($100.00)

 

GV 8110.414 Bond/Attorney

$500.00

$0.00

($500.00)

 

GV 8110.415 Engineer

$500.00

$0.00

($500.00)

 

GV 8110.423 Safety Equipment

$50.00

$0,00

($50,00)

 

GV 8110.426 Chemicals/Supplies

$250,00

$0.00

($250:00)

 

GV 8110.434 Contracts/Permits

$400.00

$0,00

($400.00)

 

GV 8110.438 Operation/Maintenance

$3,500,00

$0.00

($3,500.00)

 

GV 8110.441 Sludge Removal

$6,500.00

$0,00

($6,500,00)

 

GV 8110.442 Lab Testing

$1,000,00

$0.00

($1,000.00)

 

GV 8110.452 Gas

$2,000.00

$0.00

($2,000.00)

 

GV 8110.453 Vehicle Repairs

$1,500.00

$0.00

($1,500.00)

 

GV 8110.464 Generator Fuel

$100.00

$0.00

($100,00)

 

GV 8110.466 Generator Service

$500.00

$0,00

($500.00)

 

GV 9010,800 State Retirement

$3,200,00

$0.00

($3,200,00)

 

GV 9030.800 Social Security/FICA

$2,100.00

$0,00

($2,100.00)

 

 

 

TOTAL

$58,100,00

$0.00

($58,100.00)

 

Page 12 of 13

 


 

HLE Sewer

Village of Woodbury Adopted Budget FY2007/8

Page 1 of 1

 

 

 

FY2007/8

FY2006/7

 

 

 

 

 

PRELIMINARY

BUDGET

DIFFERENCE

 

 

 

Revenues

 

 

 

 

GH

1001

Tax Levy

$98,250.00

$0.00

($98.250.00)

 

GH

2401

Interest and Earnings

$1,000.00

$0.00

($1,000.00)

 

 

 

TOTAL

$99,250.00

$0.00

($99,250.00)

 

 

 

Expenses

 

 

 

 

GH 1910.100 Unallocated Insurance

$1,000.00

$0.00

($1,000.00)

 

GH 8110.100 Personal Services

$26,900.00

$0,00

($26,900.00)

 

GH 8110.200 Equipment

$10,000.00

$0.00

($10,000.00)

 

GH 8110.402 Electric

$15,000.00

$0.00

($15,000.00)

 

GH 8110.404 Water Bills

$200.00

$0.00

($200.00)

 

GH 8110.411 Office Supplies

$100.00

$0.00

($100.00)

 

GH 8110.412 Postage

$50.00

$0.00

($50.00)

 

GH 8110.414 Legal

$4,000.00

$0.00

($4,000.00)

 

GH 8110.415 Engineering

$2,500.00

$0.00

($2,500.00)

 

GH 8110.416 Uniforms

$250.00

$0.00

($250.00)

 

GH 8110.417 Cellular Phone

$600.00

$0.00

($600.00)

 

GH 8110.434 Contracts/Permits

$650.00

$0.00

($650.00)

 

GH 8110.438 Operation/Maintenance

$20,000.00

$0.00

($20,000.00)

 

GH 8110.441 Sludge Removal

$8,000.00

$0.00

($8,000.00)

 

GH 8110,442 Lab Testing

$1,500.00

$0.00

($1,500.00)

 

GH 8110.444 Schools/Dues

$100.00

$0.00

($100.00)

 

GH 8110.452 Gas

$2,000.00

$0.00

($2,000.00)

 

GH 8110.453 Vehicle Repairs

$1,500.00

$0.00

($1,500.00)

 

GH 8110.464 Generator Fuel

$100.00

$0.00

($100,00)

 

GH 8110,466 Generator Service

$500.00

$0.00

($500.00)

 

GH 9010.800 State Retirement

$3,200.00

$0.00

($3,200.00)

 

GH 9030.800 Socia.1 Security/FICA

$2,100.00

$0.00

($2,100.00)

 

 

 

TOTAL

$99,250.00

$0.00

($99,250.00)

 

Page 13 of 13

 



 

 

VILLAGE OF WOODBURY
SUMMARY OF VILLAGE ADOPTED BUDGET
FOR FY 2008/9

 

 

 

 

 

ESTIMATED

LESS ESTIMATED

LESS UNEXPENDED

AMOUNT TO BE

CODE

 

 

FUND

APPROPRIATIONS

REVENUES

FUND BALANCE

RAISED BY TAXES

 

 

 

 

 

 

 

A

General Fund

$2,107,395.00

$736,325.00

$250,000.00

$1,121,070.00

 

SPECIAL AREAS

 

 

 

 

FC

Consolidated Water

$839,000.00

$589,000.00

$250,000.00

$0.00 .

FA

Water 6

 

$95,700.00

$8,540.00

$50,000.00

$37,160.00

FH

HLE Water

$190,250.00

$98,500.00

$20,000.00

$71,750.00

GC

Consolidated Sewer

$1,641,075.00

$11,500.00

$700,000.00

$929,575.00

GV

Sewer 1

 

$117,800.00

\ $500.00

$20,000.00

$97,300.00

GH

HLE Sewer

$163,700.00

$16,000.00

$30,000.00

$117,700.00

 

 

TOTALS

$5,154,920.00

$1,460,365.00

$1,320,000.00

$2,374,555.00

 

FUND BREAKDOWN BY UNIT OR AD VALOREM

 

 

Water 6

 

 

General Fund

1.942 per 1000 assessment

 

005 Improv (48 units)

$732.50 per unit

 

 

 

 

032 Vac (8 units)

$250.00 per unit

Con Water

$0.00 per 1000 assessment

Consolidated Sewer

 

HLE Water

2.8095 per 1000 assessment

 

SW080 (1464 units)

$269.68 per unit

 

 

 

 

SW081 (38 units)

$269.68 per unit

Sewer 1 (133 units)

$731.58 per unit

 

SW082 (1945 units)

$269.68 per unit

 

 

 

 

 

 

 

 

HLE Sewer (232 units)

$507.33 per unit

 

SALARIES FOR ELECTED OFFICIALS

 

 

 

 

 

 

Mayor

$12,000.00

 

 

 

 

 

Trustee (4)

$2,000.00

(2 members decline)

 

 

I certify that this is a true copy of the budget of the Village of Woodbury for the fiscal year

ending May 31, 2009 as it was adopted by the Village Board on                           APR 2 2 2008


 

 


 

Signature


 

 

Title

 Page 1 of 11


 

General Fund  Village of Woodbury Adopted Budget FY2008/9    Page 2 of 11 
      FY2007/8  FY2007/8  FY2008/9   
      YTD (3/20/08)  Amended/Adopted  Adopted  DIFFERENCE 
    Revenues         
1001 Tax levy  $691,371.60 $811,070.00 $1,121,070.00 $310,000.00
1062 Town Payment to Reduce Levy  $393,986.77 $59,889.00 $0.00 ($59,889.00)
1090 Interest on Property Tax  $10,656.43 $5,000.00 $7,000.00 $2,000.00
1110 Sales Tax  $60,625.72 $85,000.00 $85,000.00 $0.00
1540 Fire Inspection Fees  $3,020.00 $4,000.00 $3,000.00 ($1,000.00)
1603 Vital Statistic Fees  $940.00 $1,000.00 $500.00 ($500.00)
2110 Zoning Fees  $3,150.00 $1,000.00 $2,000.00 $1,000.00
2116 Escrow Deposits  $424,737.02 $140,000.00 $300,000.00 $160,000.00
2189 Informal WS Appearance  $500.00 $0.00 $0.00 $0.00
2401 Interest and Earnings  $14,242.74 $7,500.00 $10,000.00 $2,500.00
2555 Building Permits  $160,447.00 $150,000.00 $150,000.00 $0.00
2665 Sale of Equipment  $850.00 $0.00 $0.00 $0.00
2705 Gifts/Donations  $2,865.00 $0.00 $0.00 $0.00
2770 FOIL Copies  $1,137.04 $1,000.00 $500.00 ($500.00)
3005 Mortgage Tax  $153,219.21 $175,000.00 $150,000.00 ($25,000.00)
3089 State Aid· General  $30,000.00 $30,000.00 $28,325.00 ($1,675.00)
5730 TAN - 2006/7  $0.00 $0.00 $0.00 $0.00
    TOTAL  $1,951,748.53 $1,470,459.00 $1,857,395.00 $386,936.00
    Expenses        
Village Board           
1010.100 VB - Personal Services  $1,666.70 $2,000.00 $4,000.00 $2,000.00
1010.101 VB-Cameraman  $0.00 $0.00 $2,700.00 $2,700.00
1010.201 VB - Equipment  $85.99 $800.00 $1,800.00 $1,000.00
1010.411 VB - Office Supplies  $29.38 $100.00 $100.00 $0.00
1010.430 VB - Trans/Travel  $0.00 $2,500.00 $2,500.00 $0.00
1010.444 VB - Schools/Dues  $477.50 $1,000.00 $1,000.00 $0.00
1010.448 VB - Miscellaneous Exp  $0.00 $0.00 $0.00 $0.00
Mayor        
1210.100 Mayor - Personal Services $9,500.00 $12,000.00 $12,000.00 $0.00
1210.201 Mayor - Equipment  $0.00 $0.00 $0.00 $0.00
1210.411 Mayor- Office Supplies  $26.97 $500.00 $100.00 ($400.00)
1210.447 Mayor - Cellular Phone  $246.66 $500.00 $600.00 $100.00
1210.430 Mayor - Trans/Travel  $0.00 $1,000.00 $1,500.00 $500.00
1210.444 Mayor - Schools/Dues  $0.00 $1,000.00 $1,000.00 $0.00
Audit/Tax Collection/Budget Officer         
1320.400 Auditors  $0.00 $10,000.00 $0.00 ($10,000.00)
1330.100 Tx Coli - Personal Services  $10,450.00 $11,100.00 $12,950.00 $1,850.00
1330.400 Tx Coli - Contractual Ex  $0.00 $0.00 $1,000.00 $1,000.00
1330.401 Tx Call - Telephone  $402.09 $450.00 $500.00 $50.00
1330.411 Tx Coli - Office Supplies  $117.67 $150~00  $150.00 $0.00
1330.412 Tx ColI- Postage  $226.70 $2,500.00 $2,500.00 $0.00
1330.443 Tx Call - Bill Printing  $332.00 $400.00 $650.00 $250.00
1330.464 Tx Coli - Software Main  $0.00 $700.00 $700.00 $0.00
1340.100 Bud Off - Personal Exp  $0.00 $0.00 $0.00 $0.00
Village Clerk/Treasurer