Welcome to Scribd, the world's digital library. Read, publish, and share books and documents. See more
Download
Standard view
Full view
of .
Look up keyword or section
Like this
3Activity
P. 1
Schenectady Proposed 2013 Budget

Schenectady Proposed 2013 Budget

Ratings: (0)|Views: 261 |Likes:
Published by David Lombardo

More info:

Published by: David Lombardo on Oct 05, 2012
Copyright:Attribution Non-commercial

Availability:

Read on Scribd mobile: iPhone, iPad and Android.
download as PDF, TXT or read online from Scribd
See more
See less

11/14/2012

pdf

text

original

 
City of SchenectadyBudget Year - 2013General Fund RevenueAssumes 15% Uncollectibility
20112012201320132013ActualAdoptedDepartmentMayor'sAdoptedOrgAccount DescriptionRevenueBudgetRequestProposalBudget
 A1001
Real Property Taxes
31,777,948
31,846,76032,200,63132,120,851
 A1002
 Allowance for Uncollected Taxes
(4,715,439)
(4,000,000)(4,894,496)(4,882,369)
 A1002B
 Allowance/County Whole
(1,482,634)
00
 A1002C
 Allowance /School Whole
(3,938,506)
(4,000,000)(4,000,000)
 A1002DPrior YR Tax Lien Collection3,154,985
4,000,0005,500,000
 A1003A
Loss Of Exemption City
43,906
50,00050,00050,000
 A1081Q
Other Payments in Lieu of Property Taxes
686,210
666,2831,545,4811,545,481 A1082Pilot/Fair Share
1,100
00
 A1090A
Interest & Penalties on Real Property Taxes
1,382,614
800,0001,200,0001,200,000
 A1092
Int & Penalties On CMCL Waste
1,996
1,2001,2001,200
 A1110
Sales & Use Tax (Pd 3 mos. lag)
11,075,000
11,100,00011,125,00011,719,000
 A1130
Utilities Gross Receipts Tax
822,490
750,000750,000750,000
 A1170
Franchises (Pd Aug/Feb)
819,994
800,000800,000800,000
 A1230
Treasurer Fees
22,975
30,00030,00030,000
 A1232A
Bad Check Fees
490
800600600
 A1232BA
School Tax Late Fees
283,480
230,000230,000230,000
 A1255AM
Clerk Fees
19,484
20,00022,00022,000
 A1255BM
Marriage Licenses
9,205
10,00010,00010,000
 A1255C
City Clerk Prior YR Revenue
857
000
 A1255D
Marriage Fee by Mayor 
1,440
1,5001,5001,500
 A1289A
Foreclosure Fees - In Rem
3,900
00
 A1289B
Legal Fees
8,413
3,0003,0003,000
 A1520A
Police Fees
28,760
40,00020,00020,000
 A1520BA
Police Fees - County Grant
125,000
125,000125,000125,000
 A1520D
Place Beyond Pines - Movie
36,635
00
 A1550
Dog Control Fees
0
2,50000
 A1550A
Dog Redemptions
4,320
016,00016,000
 A1589A
 Administrative Fees
13,450
16,80030,00030,000
 A1589B
Property Management Fees
95,350
130,000130,000130,000
 A1589CM
Paramedic Program Fees
283,199
300,000275,000275,000
 A1589D
Fire Protection Contract
45,000
45,00045,00045,000
 A1589EA
HAZMAT
200,000
200,000200,000200,000
 A1589G
Fire Exp Reimbursement
27,228
8,0008,0008,000 A1589HAbandoned & Vacant Property Fee
58,720
40,000113,400113,400 A1589KCodes Violation Surcharge fee
500
00 A1689COBRA Revenue (had been A2770B)
0
200,000200,000200,000
 A1710
Publics Works Charges
9,240
12,0007,5007,500
 A1741
Parking Meter Fees - Non-taxable
173,015
210,000210,000210,000
 A1989M
SLDC Reimbursement
41,672
6,00000
 A2025A
Parks - Pedal Boats
4,465
7,8007,8007,800
 A2025B
Parks - Rose Garden
985
1,0001,0001,000
 A2025C
Park Fees - Sports Events
8,789
6,0006,0006,000
 A2025D
Pavilion Fee
8,970
10,00010,00010,000
 A2025E
Tennis Fees
3,740
4,2004,2004,200
 A2025F
Tennis League Fees
4,975
5,4005,4005,400
 A2025N
Mountain Bike Events
690
500500500
9/28/2012 1:29 PM2013 BUDGET-Mayor Proposed Budget-Print-Final.xlsxPage 1 of 4
 
City of SchenectadyBudget Year - 2013General Fund RevenueAssumes 15% Uncollectibility
20112012201320132013ActualAdoptedDepartmentMayor'sAdoptedOrgAccount DescriptionRevenueBudgetRequestProposalBudget
 A2025U
Casino Rental
2,300
2,0002,0002,000
 A2110A
Zoning Board Fees
5,700
8,0006,0006,000
 A2110B
Zoning Certificate Fees
1,140
1,500800800
 A2110C
Historic District Commission Fees
1,170
1,200500500 A2110DZoning/Planning Violation Fee
500
2,0001,5001,500
 A2115
Planning Board Fees
15,250
28,00023,00023,000
 A2130A
Refuse & Trash Charges
3,492,197
3,931,5543,931,5544,348,606
 A2130BQ
Refuse & Trash Charges - Transfer Station
157,452
140,000140,000140,000
 A2130DQ
Garbage Collection - Outside City
442,500
454,000466,000466,000 A2130E
Q
Commercial Waste Fee In City
207,583
265,000265,000265,000 A2170ACDBG-SNAP
249,690
400,000400,000400,000 A2170BCDBG-Law
0
10,00000 A2170CCDBG-Code Enforcement
636,443
600,000600,000600,000 A2170DCDBG-Police
314,254
266,917200,000200,000 A2170FCDBG-Finance35,300025,00025,000 A2170GCDBG-Development
427,590
520,116509,419559,419
 A2180
Lead Hazard Reduction Grant
28,206
00
 A2189A
School District Plowing
37,810
40,00040,00040,000 A2189BELLIS Hospital Contributions-Pools
40,000
000 A2210CCity Court Services
8,838
5,0005,0005,000 A2300Body Shop Revenue
131,406
150,00050,00050,000 A2306NYS Transportation - Broadway
95,566
23,38922,38922,389 A2306BNYS Transportation - CHG-LCLGOVT
4,066
00
 A2401AM
Interest & Earnings
299,259
295,000275,000275,000
 A2401B
Reserved Interest
8,158
000
 A2410
Rental of Real Property
2,150
000
 A2411
Rental Office Space City Hall
7,800
7,8007,8007,800
 A2501B
Electrical Licenses
14,600
15,40016,79016,790
 A2501C
Certificate of Occupancy Fees
13,400
18,00017,42017,420
 A2501D
Rental Certificate Fees
101,575
120,000152,362402,362
 A2501E
Plumbing License Fees
8,850
12,00010,00010,000
 A2501F
Electrical Permit Fees
157,667
125,000173,433173,433
 A2501G
Plumbing Permit Fees
138,268
125,100145,000145,000
 A2545BM
Bingo Licenses
12,582
10,00010,00010,000
 A2545CM
Games of Chance
824
500700700
 A2545DM
Dog Licenses
16,499
18,00040,00040,000
 A2545EM
Birth & Death Certificates
100,610
100,000100,000100,000
 A2545F
Other Licenses
16,125
15,00015,50015,500
 A2555
Building & Alteration Permits
225,398
220,000248,000248,000
 A2560
Street Opening Permits
113,718
175,000140,000140,000 A2560ADumpster Permits
200
100100100
 A2590B
Taxi & Ice Cream Permits
16,530
13,00013,00013,000 A2590COther Permits
600
700700700 A2601Misc Fees
0
10,00010,00010,000 A2602Center City Revenue
0
25,000
 A2610AM
Fines
387,066
410,000475,000475,000
 A2610B
Fines - Parking
679,393
800,000800,000800,000
9/28/2012 1:29 PM2013 BUDGET-Mayor Proposed Budget-Print-Final.xlsxPage 2 of 4

You're Reading a Free Preview

Download
scribd
/*********** DO NOT ALTER ANYTHING BELOW THIS LINE ! ************/ var s_code=s.t();if(s_code)document.write(s_code)//-->