Copake's adopted budgets are available for 2005-2011
Copake's 2011 budget
is available in detail
The form of the budget is required by New York’s Office of the State Controller, described in the Accounting and Reporting Manual, available on-line by clicking Manual. The Classification and Coding structure is given in Chapter 5. To help understand the budget, three parts of this Code are listed here.
Expenditure Codes have 5 digits. The first 4 digits define general categories.
1000-1999 General Government Support
3000-3999 Public Safety
6000-6999 Economic Assistance and Opportunity
7000-7999 Culture and recreation
8000-8999 Home and Community Service
9000-9099 Employee Benefits
9700-9799 Debt Service
9900-9999 Interfund Transfer
The fifth digit in the code is a secondary classification given by the following list.
.1 Personal Services
.2 Equipment and Capital Outlay
.6 Debt Principal
.7 Debt Interest
.8 Employee Benefits
.9 Interfund Transfer
CONTRACTUAL expense (.4) is expanded further as shown in the second list.
.41 Supplies and Materials
.44 Professional and Technical Services
.45 Rent or Lease
.46 Operation and Maintenance