| Town of Copake Budget | |||||
| 2005-2008 | Actual | Amended | Adopted | ||
| Revenues | Code | Actual | Budget | Budget | Budget |
| 2005 | 2006 | 2007 | 2008 | ||
| Local Sources | |||||
| Property Taxes | A1001 | 79,447.00 | 43,317.00 | 43,291.00 | |
| Tax Penalties | A1090 | 9,852.00 | 10,245.00 | 7,500.00 | 7,500.00 |
| Sales Tax | A1120 | 373,622.00 | 343,196.00 | 325,000.00 | 335,000.00 |
| Franchise Fees | A1170 | 27,806.00 | 53,772.00 | 28,000.00 | 53,772.00 |
| Total | 490,727.00 | 450,530.00 | 403,791.00 | 396,272.00 | |
| Departmental | |||||
| Clerk Fees | A1255 | 2,092.00 | 2,495.00 | 2,000.00 | 2,500.00 |
| Zoning Fees | A2110 | 3,000.00 | 3,375.00 | 1,500.00 | 2,000.00 |
| Planning Fees | A2115 | 3,600.00 | 1,500.00 | 2,000.00 | |
| Sale of Cemetery Lots | A2190 | 1,080.00 | |||
| Tobacco Settlement | A2389 | 26,711.00 | 26,424.00 | 23,933.00 | 23,000.00 |
| Summer Rec Sign up Fees | A2390 | 3,300.00 | |||
| Summer Rec Fees Other | A2391 | 2,000.00 | |||
| Concession Stand | A2392 | 7,000.00 | |||
| Park - Special Events | A2393 | 3,350.00 | |||
| Total | 31,803.00 | 36,974.00 | 28,933.00 | 45,150.00 | |
| Use of Money | |||||
| Interest | A2401 | 6,557.00 | 14,565.00 | 7,000.00 | 7,000.00 |
| Park Building Rental | A2410 | 1,500.00 | |||
| Total | 6,557.00 | 14,565.00 | 7,000.00 | 8,500.00 | |
| Licenses | |||||
| Bingo License | A2540 | ||||
| Dog License | A2544 | 940.00 | 763.00 | 1,200.00 | 1,700.00 |
| Building Permits | A2555 | 28,342.00 | 28,507.00 | 26,000.00 | 26,000.00 |
| Permits, Other | A2590 | 100.00 | 150.00 | ||
| Fines & Forfeited Bail | A2610 | 80,355.00 | 108,626.00 | 125,000.00 | 105,000.00 |
| Total | 109,737.00 | 138,046.00 | 152,200.00 | 132,700.00 | |
| Sales of Property | |||||
| Minor Sales | A2655 | 565.00 | 972.00 | 200.00 | 200.00 |
| Sales of Equipment | A2665 | ||||
| Total | 565.00 | 972.00 | 200.00 | 200.00 | |
| Miscellaneous | |||||
| Insurance Recovery | A2680 | 4,804.00 | |||
| Refunds | A2701 | 593.00 | 368.00 | ||
| Gifts & Donations | A2705 | 229.00 | |||
| Community Day Donation | A2706 | 1,400.00 | |||
| Memorial Garden Donation | A2707 | 500.00 | |||
| Miscellaneous | A2770 | 107.00 | 295.00 | ||
| Total | 5,733.00 | 663.00 | 0.00 | 1,900.00 | |
| State Aid | |||||
| Per Capita | A3001 | 9,590.00 | 11,505.00 | 11,000.00 | 11,000.00 |
| Mortgage Tax | A3005 | 207,203.00 | 191,350.00 | 175,000.00 | 175,000.00 |
| Real Property Tax Service | A3840 | 1,446.00 | 1,068.00 | 15,000.00 | 15,000.00 |
| Youth Program | A3820 | 3,285.00 | 1,450.00 | 1,450.00 | |
| Total | 218,239.00 | 207,208.00 | 202,450.00 | 202,450.00 | |
| Total Revenue | 863,361.00 | 848,958.00 | 794,574.00 | 787,172.00 | |
| Unexpended Balance | 100,000.00 | 100,000.00 | 100,000.00 | ||
| Total Revenue and Balance | Total | 863,361.00 | 948,958.00 | 894,574.00 | 887,172.00 |
| Highway Fund Revenues | |||||
| Property Taxes | 1001 | 615429.00 | 615429.00 | 679646.00 | |
| Sales Tax | 1120 | 100000.00 | 100000.00 | 160000.00 | 160,000.00 |
| Interest | 2401 | 6740.00 | 6740.00 | 10000.00 | 10,000.00 |
| Minor Sales | 2655 | 4471.00 | 4471.00 | 6000.00 | 6,000.00 |
| Scrap Metal Sales | 2655 | 20000 | |||
| Sale of Equipment | 2655 | 1500.00 | 1500.00 | ||
| S/A - Chips | 3501 | 70576.00 | 70576.00 | 80000.00 | 83,000.00 |
| Total Highway Revenues | 798716.00 | 798716.00 | 935646.00 | 279000.00 | |
| Unexpended Balance | 75000.00 | 75000.00 | |||
| Total Revenue and Balance | Total | 798716.00 | 873716.00 | 1010646.00 | 279000.00 |
| Copake Lighting Revenues | |||||
| Property Taxes | 1001 | 11901.00 | 13073.00 | 12000.00 | |
| Interest | 2401 | 235.00 | 477.00 | 300.00 | 300.00 |
| Total Revenue | 12136.00 | 13550.00 | 12300.00 | 300.00 | |
| Unexpended Balance | 2500.00 | ||||
| Total Revenue and Balance | 12136.00 | 13550.00 | 14800.00 | 300.00 | |
| Total, All Revenues | 1674213.00 | 1836224.00 | 1920020.00 | 1166472.00 | |
| Taxes Required | 811070.00 | ||||
| Grand Total All Revenues | 1,674,213.00 | 1,836,224.00 | 1,920,020.00 | 1,977,542.00 | |