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Genesee County Agricultural and Farmland Protection Plan

Genesee County Agricultural and Farmland Protection Plan

Town of Byron

Town of Byron Appropriations 2000 Appropriations 2000 Budget Residential Commercial/Industrial Agriculture/Open Space General Government Public Safety General Fund Town Board 13,200.00 3,300.00 3,300.00 6,600.00 Justices 17,030.00 13,624.00 3,406.00 0.00 Supervisor 8,800.00 2,200.00 1,760.00 4,840.00 Auditor 1,000.00 800.00 100.00 100.00 Tax Collection 3,280.00 1,968.00 328.00 984.00 Assessors 14,050.00 5,620.00 7,025.00 1,405.00 Town Clerk 24,419.00 17,093.30 1,220.95 6,104.75 Attorney 10,000.00 4,500.00 2,000.00 3,500.00 Personnel 11,933.00 9,546.40 2,386.60 0.00 Elections 2,000.00 2,000.00 0.00 0.00 Records Management 2,904.00 2,323.20 290.40 290.40 Buildings 23,000.00 13,800.00 2,300.00 6,900.00 Central Printing & Mailing 4,500.00 3,150.00 225.00 1,125.00 Central Data Processing 2,500.00 1,750.00 125.00 625.00 Special Items 33,393.00 23,375.10 1,669.65 8,348.25 TOTAL 172,009.00 105,050.00 26,136.60 40,822.40 Constable/Bingo Inspector 1,000.00 1,000.00 0.00 0.00 Traffic Control 6,000.00 4,500.00 300.00 1,200.00 Control of Dogs 900.00 810.00 45.00 45.00 Safety Inspections 6,400.00 4,800.00 320.00 1,280.00 TOTAL 14,300.00 11,110.00 665.00 2,525.00 Vital Statistics 1,085.00 868.00 54.25 162.75 Drug Testing 300.00 90.00 30.00 180.00 Superintendant of Highways 32,750.00 9,825.00 3,275.00 19,650.00 Garage 3,200.00 960.00 320.00 1,920.00 Street Lighting 12,000.00 8,400.00 1,800.00 1,800.00 Veterans Service 600.00 600.00 0.00 0.00 Park Program 6,600.00 1,650.00 0.00 4,950.00 Youth Program 7,000.00 7,000.00 0.00 0.00 Library 10,300.00 10,300.00 0.00 0.00 Museum 2,500.00 2,500.00 0.00 0.00 Historian/Celebrations 4,135.00 4,135.00 0.00 0.00 Adult Recreation 3,000.00 3,000.00 0.00 0.00 TOTAL 83,470.00 49,328.00 5,479.25 28,662.75 Home and Community Services Zoning 5,200.00 3,120.00 520.00 1,560.00 Planning 3,300.00 990.00 660.00 1,650.00 Refuse and Garbage 31,000.00 21,700.00 3,100.00 6,200.00 Conservation 0.00 0.00 0.00 0.00 Cemeteries 500.00 500.00 0.00 0.00 Census 50.00 50.00 0.00 0.00 TOTAL 40,050.00 26,360.00 4,280.00 9,410.00 Employees State Retirement 500.00 350.00 50.00 100.00 Social Security 8,500.00 5,950.00 850.00 1,700.00 Co. Workers Compensation 11,000.00 7,700.00 1,100.00 2,200.00 Disability 500.00 350.00 50.00 100.00 Hosp. And Medical Insurance 10,500.00 7,350.00 1,050.00 2,100.00 Lieu of Medical Insurance 2,000.00 1,400.00 200.00 400.00 Medicare 2,250.00 1,575.00 225.00 450.00 TOTAL 35,250.00 24,675.00 3,525.00 7,050.00 Interfund Transfers Capital Projects Fund 50,000.00 35,000.00 5,000.00 10,000.00 TOTAL 50,000.00 35,000.00 5,000.00 10,000.00 TOTAL GENERAL FUND APPROPRIATIONS 395,079.00 251,523.00 45,085.85 98,470.15 Highway General Repairs 155,742.00 46,722.60 15,574.20 93,445.20 Machinery 55,000.00 16,500.00 5,500.00 33,000.00 Miscellaneous 7,500.00 2,250.00 750.00 4,500.00 Snow Removal 119,000.00 35,700.00 11,900.00 71,400.00 Employee Benefits 27,050.00 8,115.00 2,705.00 16,230.00 TOTAL HIGHWAY FUND APPROPRIATIONS 364,292.00 109,287.60 36,429.20 218,575.20 Sewer District Administration 8,000.00 6,400.00 1,600.00 0.00 Collection Operations 16,765.00 13,412.00 3,353.00 0.00 Treatment Operations 14,000.00 11,200.00 2,800.00 0.00 Sampling & Testing 9,450.00 7,560.00 1,890.00 0.00 General Operations 50,100.00 40,080.00 10,020.00 0.00 Employee Benefits 6,500.00 5,200.00 1,300.00 0.00 Debt Service 35,000.00 28,000.00 7,000.00 0.00 Interest 19,430.00 15,544.00 3,886.00 0.00 TOTAL SEWER DISTRIC INCLUDING DEBT SERVICE 159,245.00 127,396.00 31,849.00 0.00

Fire District 1 46,500.00 41,850.00 2,325.00 2,325.00 District 2 46,500.00 41,850.00 2,325.00 2,325.00 TOTAL FIRE DISTRICT APPROPRIATIONS 93,000.00 83,700.00 4,650.00 4,650.00 School Byron-Bergen 1,764,143.85 1,764,143.85 0.00 0.00 Elba 84,411.68 84,411.68 0.00 0.00 TOTAL SCHOOL DISTRICT APPROPRIATIONS 1,848,555.53 1,848,555.53 0.00 0.00 TOTAL APPROPRIATIONS 2,860,171.53 2,420,462.13 118,014.05 321,695.35 PERCENT OF TOTAL APPROPRIATIONS 100% 85% 4% 11% RATIO $1.30 $0.77 $0.49

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