Using the three year's data, calculate the percentage of change for each line item for both cities.

Open Book New York Office of the State Comptroller Thomas P. DiNapoli, State Comptroller Comparison Report for City of Batavia and City of Olean for 2016 Revenues and Proceeds of Debt Total City of Batavia 24,768,088 CHARGES FOR SERVICES Community Services Fees A2555 Building And Alteration Permits A2501 Business & Occupational License A2189 Other Home & Community Services Income A2590 Permits, Other A2565 Plumbing Permits A1710 Public Works Charges A2560 Street Opening Permits A2110 Zoning Fees Culture And Recreation Fees A2089 Other Culture & Recreation Income A2001 Park And Recreational Charges A2025 Special Recreational Facility Charges Economic Development Fees CD2170 Community Development Income Education Fees General Government Fees A2540 Bingo Licenses A1235 Charges For Tax Redemption A1255 Clerk Fees A2544 Dog Licenses A2530 Games Of Chance A2545 Licenses, Other A1289 Other General Departmental Income A1230 Treasurer Fees Health Fees A1640 Ambulance Charges A1603 Vital Statistics Fees Miscellaneous Fees 5,887,932 102,025 47,167 4,525 27,244 7,520 3,105 4,214 7,300 950 73,990 2,151 71,839 - 85,480 2,564 4,850 3,115 11,328 446 667 15,618 46,893 37,072 37,072 - Public Safety Fees A1589 Other Public Safety Departmental Income A1520 Police Fees A1550 Public Pound Charges, Dog Control Fees Sanitation Fees ES2128 Int & Penalties On Sewer Accts A2130 Refuse & Garbage Charges ES2122 Sewer Charges ES2120 Sewer Rents G2120 Sewer Rents Social Services Fees CM1989 Other Economic Assist, & Opport Income Transportation Fees A1770 Airport Fees & Rentals A1721 Parking Lots And Garages-No Tax A1741 Parking Meter Fees Non-Taxable Utility Fees EW2148 Interest & Penalties On Water Rents EW2140 Metered Water Sales FX2140 Metered Water Sales EW2142 Unmetered Water Sales EW2144 Water Service Charges FX2144 Water Service Charges CHARGES TO OTHER GOVERNMENTS Community Services Charges Culture And Recreation Charges Debt Service Charges Education Charges General Government Charges Health Charges A2280 Health Services For Other Govts Or Dist Miscellaneous Intergovernmental Charges Public Safety Charges A2260 Public Safety Services For Other Govts Sanitation Charges G2374 Sewer Serv Other Govts Social Services Charges 5,939 3,127 2,283 530 2,740,809 24,186 61,641 2,654,983 - 199,976 199,976 27,525 27,525 2,615,116 36,117 2,560,330 14,924 3,745 - 27,945 27,945 27,945 - - - Transportation Charges A2306 Roads & Bridges Charges Other Govts Utility Charges FEDERAL AID Federal Aid - Community Services Federal Aid - Culture And Recreation Federal Aid - Economic Development CD4910 Fed Aid, Community Development Act Federal Aid - Education Federal Aid - General Government Federal Aid - Health Federal Aid - Public Safety A4389 Fed Aid Other Public Safety A4320 Fed Aid, Crime Control Federal Aid - Sanitation Federal Aid - Social Services Federal Aid - Transportation A4589 Fed Aid Other Transportation H4589 Fed Aid Other Transportation H4597 Fed Aid, Transp Cap Proj Federal Aid - Utilities Miscellaneous Federal Aid OTHER LOCAL REVENUES Compensation For Loss A2680 Insurance Recoveries MS2680 Insurance Recoveries A2690 Other Compensation For Loss EW2690 Other Compensation For Loss Employee Contributions A2709 Employees Contributions ES2709 Employees Contributions EW2709 Employees Contributions Fines A2610 Fines And Forfeited Bail Forfeitures A2620 Forfeitures Of Deposits Gifts - 521,410 321,522 321,522 37,194 36,419 775 162,694 39,105 123,589 1,234,187 208,373 65,330 89,951 48,834 4,259 82,303 73,231 4,450 4,621 154,533 154,533 450 450 5,623 A2705 Gifts And Donations H2705 Gifts And Donations Library Grants From Local Governments Miscellaneous Grants From Local Governments Miscellaneous Revenues MS2770 Other Miscellaneous MS2701 Refund Of Prior Years Expend A2701 Refunds Of Prior Year's Expenditures A2770 Unclassified (specify) CD2770 Unclassified (specify) ES2770 Unclassified (specify) EW2770 Unclassified (specify) A2725 Vlt/Tribal-State Compact Moneys 5,623 - 782,905 17,502 75 3,148 73,521 5,512 231,100 11,257 440,789 OTHER NON-PROPERTY TAXES City Income Tax Emergency Telephone System Surcharge Franchises A1170 Franchises Miscellaneous Non-Property Taxes 182,301 182,301 OTHER REAL PROPERTY TAX ITEMS Gain From Sale Of Tax Acquired Property A1051 Gain From Sale Of Tax Acq Property Interest & Penalties A1090 Interest & Penalties On Real Prop Taxes Miscellaneous Tax Items Payments In Lieu Of Taxes A1081 Other Payments In Lieu Of Taxes Star Payments 416,561 36,277 PROCEEDS OF DEBT Bans Redeemed From Appropriations Miscellaneous Debt Proceeds Sale Of Obligations H5785 Installment Purchase Debt 182,210 182,210 REAL PROPERTY TAXES AND ASSESSMENTS Real Property Taxes 182,301 - 36,277 316,938 316,938 63,346 63,346 - 182,210 5,553,123 5,434,357 A1001 Real Property Taxes Special Assessments EW1028 Special Assessment Ad Velorm A1030 Special Assessments 5,434,357 118,766 118,766 - SALES AND USE TAX Miscellaneous Use Taxes Sales Tax A1110 Sales And Use Tax Sales Tax Distribution Utilities Gross Receipts Tax A1130 Utilities Gross Receipts Tax 6,259,004 6,069,740 STATE AID Miscellaneous State Aid H3097 St Aid-Capital Projects Mortgage Tax A3005 St Aid, Mortgage Tax State Aid - Community Services G3989 St Aid, Other Home And Comm Serv State Aid - Culture And Recreation A3820 St Aid, Youth Programs A3889 St Aid-Other Cul & Rec St Aid CD3889 St Aid-Other Cul & Rec St Aid State Aid - Economic Development State Aid - Education H3297 St Aid, Other State Aid - General Government A3902 St Aid, Planning Studies A3330 St Aid, Unified Court Budget Sec Costs A3060 ST. Aid, Records MgmT. State Aid - Health H3497 St Aid-Health Capital Proj State Aid - Public Safety A3389 St Aid, Other Public Safety A3306 State Aid, Homeland Security State Aid - Sanitation State Aid - Social Services State Aid - Transportation 2,465,847 - 6,069,740 189,264 189,264 - 143,344 143,344 - 195,339 21,440 173,900 - - 53,241 49,970 3,271 - 67,169 52,484 14,686 255,779 A3501 St Aid, Consolidated Highway Aid H3501 St Aid, Consolidated Highway Aid A3589 St Aid, Other Transportation H3589 St Aid, Other Transportation State Aid - Utilities Unrestricted State Aid A3001 St Aid, Revenue Sharing 204,208 6,208 35,286 10,077 1,750,975 1,750,975 USE AND SALE OF PROPERTY Interest And Earnings A2401 Interest And Earnings CD2401 Interest And Earnings CM2401 Interest And Earnings ES2401 Interest And Earnings EW2401 Interest And Earnings H2401 Interest And Earnings MS2401 Interest And Earnings TE2401 Interest And Earnings V2401 Interest And Earnings G2710 Premium & Accrued Interest On Obligations A2710 Premium On Obligations Rental Of Property A2410 Rental Of Real Property EW2410 Rental Of Real Property A2440 Rental, Other (specify) EW2440 Rental, Other (specify) Sale Of Property A2650 Sales Of Scrap & Excess Materials A2655 Sales, Other FX2655 Sales, Other 2,037,568 40,455 Expenditures Total City of Batavia 22,868,766 COMMUNITY SERVICES Constituent Services Elder Services 9,949 5,033 510 16,276 7,180 833 610 65 - 1,993,465 55,078 550,000 1,045 1,387,342 3,648 2,978 670 - - Miscellaneous Community Services Natural Resources Student Census - CULTURE AND RECREATION Adult Recreation Cultural Services A75504 Celebrations, Contr Expend A75501 Celebrations, Pers Serv A70104 Council On The Arts, Contr Expend A75104 Historian, Contr Expend A75101 Historian, Pers Serv A75201 Historical Property, Pers Serv Library Miscellaneous Cultural And Recreation Recreation Services A76204 Adult Recreation, Contr Expend A76202 Adult Recreation, Equip & Cap Outlay A76201 Adult Recreation, Pers Serv A71104 Parks, Contr Expend A71102 Parks, Equip & Cap Outlay A71101 Parks, Pers Serv A71404 Playgr & Rec Centers, Contr Expend A71402 Playgr & Rec Centers, Equip & Cap Outlay A71401 Playgr & Rec Centers, Pers Serv A71804 Special Rec Facility, Contr Expend A71801 Special Rec Facility, Pers Serv Youth Recreation A73104 Youth Prog, Contr Expend A73101 Youth Prog, Pers Serv 670,857 10,325 DEBT SERVICE Debt Principal A97976 Debt Principal Other Government V97856 Debt Principal, Installment Purchase Debt A97106 Debt Principal, Serial Bonds V97106 Debt Principal, Serial Bonds A97856 Install Pur Debt, Principal Interest On Debt 692,479 545,422 4,418 3,017 2,250 640 - 518,717 110,869 1,000 352,290 10,448 44,111 - 141,815 49,864 91,951 90,000 385,000 70,422 147,057 A97977 Debt Interest Other Government A97307 Debt Interest, Bond Anticipation Notes EW97307 Debt Interest, Bond Anticipation Notes V97307 Debt Interest, Bond Anticipation Notes V97857 Debt Interest, Installment Purchase Debt A97107 Debt Interest, Serial Bonds ES97107 Debt Interest, Serial Bonds EW97107 Debt Interest, Serial Bonds V97107 Debt Interest, Serial Bonds A97857 Install Pur Debt, Interest ES97857 Install Pur Debt, Interest EW97857 Install Pur Debt, Interest ES97897 Other Debt, Interest EW97897 Other Debt, Interest ECONOMIC DEVELOPMENT Development Infrastructure CD86684 Rehab Loans & Grant, Contr Expend CD86682 Rehab Loans & Grant, Equip & Cap Outlay Economic Development Administration A64604 Indus Develop Agency, Contr Expend A86204 Urban Renewal Agency, Contr Expend A86201 Urban Renewal Agency, Pers Serv Economic Development Grants Miscellaneous Economic Development CM69894 Other Economic And Development-Contr Expen Promotion EDUCATION Community College Education - Transportation Instruction Instructional Support Miscellaneous Education Pupil Services Student Activities EMPLOYEE BENEFITS Disability Insurance 4,512 2,119 403 95,929 18,136 10,194 10,090 2,150 299 946 2,280 663,554 410,242 410,242 - 75,365 75,365 - 177,947 177,947 4,223,657 - Life Insurance Losap/Miscellaneous Medical Insurance A90608 Hospital & Medical (dental) Ins, Empl Bnft FX90608 Hospital & Medical (dental) Ins, Empl Bnft G90608 Hospital & Medical (dental) Ins, Empl Bnft Retirement - Police & Fire A90158 Police & Firemen Retirement, Empl Bnfts Retirement - State/Local A90108 State Retirement System FX90108 State Retirement, Empl Bnfts G90108 State Retirement, Empl Bnfts Retirement - Teacher Social Security G90308 Social Security , Empl Bnfts CM90308 Social Security Empl Bnfts FX90308 Social Security, Empl Bnfts A90308 Social Security, Employer Cont Unclassified Employee Benefits ES17108 Administration-Empl Ben A13558 Assessment, Empl Bnfts A16208 Buildings, Empl Bnfts A75508 Celebrations, Empl Bnfts A13158 Comptroller, Empl Bnfts A13108 Dir Of Finance, Empl Bnfts A34108 Fire, Empl Bnfts A51328 Garage, Empl Bnfts A81618 Landfill Clos-Post Clos,empl Ben A10108 Legislative Board, Empl Bnfts A51108 Maint Of Streets, Empl Bnfts A12308 Municipal Exec, Empl Bnfts A91898 Other Employee Benefits A90898 Other Employee Benefits (spec) FX90898 Other Employee Benefits (spec) G90898 Other Employee Benefits (spec) A71108 Parks, Empl Bnfts A14308 Personnel, Empl Bnfts A71408 Playgr & Rec Centers, Empl Bnfts 1,758,451 1,758,451 - - - 5,516 5,516 - 2,439,465 39,278 10,200 15,157 1,356 10,387 13,334 638,628 47,034 4,061 55,540 25,908 80,282 45,496 5,660 A31208 Police, Empl Bnfts A14908 Public Works Admin, Empl Bnfts A81608 Refuse & Garbage, Empl Bnfts A40208 Registrar Of Vital Stat, Empl Bnfts A36208 Safety Inspection, Empl Bnfts ES81208 Sanitary Sewers, Empl Bnfts ES81308 Sewage Treatment And Disposal-Empl Bnfts A51428 Snow Removal, Empl Bnfts EW83208 SorC. SupP. Pwr&pump Empl Bnfts A81408 Storm Sewers, Empl Bnfts A50108 Street Admin, Empl Bnfts A81708 Street Cleaning, Empl Bnfts A51828 Street Lighting, Empl Bnfts EW83408 Transportation And Distribution-Empl Bnfts A13258 Treasurer, Empl Bnfts EW83108 Water Administration-Empl Bnfts A73108 Youth Prog, Empl Bnfts Unemployment Insurance A90508 Unemployment Insurance, Empl Bnfts Union Benefits Program Worker's Compensation A90408 Worker's Compensation, Empl Bnfts G90408 Worker's Compensation, Empl Bnfts MS90408 Workers Compensation FX90408 Workers Compensation, Empl Bnfts GENERAL GOVERNMENT Administration ES17104 Administration-Contractual MS17104 Administration-Contractual ES17101 Adminstration-Personal Services A13554 Assessment, Contr Expend A13552 Assessment, Equip & Cap Outlay A13551 Assessment, Pers Serv A13204 Auditor, Contr Expend A13201 Auditor, Pers Serv A14104 Clerk,contr Expend A14101 Clerk,pers Serv 608,318 16,289 984 3,259 50,484 56,251 200,204 45,811 119,708 24,906 29,985 18,793 4,129 58,346 16,198 174,235 19,244 - 20,225 20,225 - 3,852,373 1,931,801 55,573 503,504 149,834 83,222 41,441 - A13154 Comptroller, Contr Expend A13151 Comptroller,pers Serv A13104 Dir Of Finance, Contr Expend A13102 Dir Of Finance, Equip & Cap Outlay A13101 Dir Of Finance, Pers Serv A14504 Elections, Contr Expend A14404 Engineer, Contr Expend A14402 Engineer, Equip & Cap Outlay A14401 Engineer, Pers Serv A14204 Law, Contr Expend A14201 Law, Pers Serv A10104 Legislative Board, Contr Expend A10101 Legislative Board, Pers Serv A12104 Mayor, Contr Expend A12101 Mayor, Pers Serv A12304 Municipal Exec, Contr Expend A12302 Municipal Exec, Equip & Cap Outlay A12301 Municipal Exec, Pers Serv A14304 Personnel, Contr Expend A14301 Personnel, Pers Serv A13254 Treasurer, Contr Expend A13252 Treasurer, Equip & Cap Outlay A13251 Treasurer, Pers Serv County Distribution Of Sales Tax Judgements Miscellaneous General Government ES19944 Depreciation EW19944 Depreciation Operations A16204 Buildings, Contr Expend A16202 Buildings, Equip & Cap Outlay H16202 Buildings, Equip & Cap Outlay A16201 Buildings, Pers Serv A16802 Central Data Process & Cap Outlay A16804 Central Data Process, Contr Expend A16801 Central Data Process, Pers Serv A16404 Central Garage, Contr Expend A16402 Central Garage, Equip & Cap Outlay 233,644 60,315 49,541 9,542 42,912 11,835 33,069 202,164 11,975 34,075 16,214 60 117,400 18,300 87,446 94,932 8,520 66,284 1,518,136 1,354,113 164,023 400,395 193,892 15,695 204 47,472 26,269 47,695 - A16401 Central Garage, Pers Serv H19972 General Govt, Equip & Cap Outlay A19204 Municipal Assn Dues, Contr Expend A19894 Other Gen Govt Support, Contr Expend A14904 Public Works Admin, Contr Expend A14901 Public Works Admin, Pers Serv A19504 Taxes & Assess On Munic Prop, Contr Expend A19104 Unallocated Insurance, Contr Expend FX19104 Unallocated Insurance, Contr Expend G19104 Unallocated Insurance, Contr Expend Zoning And Planning A80204 Planning, Contr Expend A80101 Zoning, Pers Serv HEALTH Environmental Services A40684 Insect Control, Contr Expend Mental Health Services Miscellaneous Public Health Public Health Administration A40204 Registrar Of Vital Stat Contr Expend A40201 Registrar Of Vital Statistics, Pers Serv Public Health Facilities Public Health Services PUBLIC SAFETY Correctional Services Disaster Response Emergency Response A45404 Ambulance, Contr Expend Fire Protection A34104 Fire, Contr Expend A34102 Fire, Equip & Cap Outlay A34101 Fire, Pers Serv Homeland Security And Civil Defense Miscellaneous Public Safety A35104 Control Of Animals, Contr Expend A36101 Examining Boards, Pers Serv A36204 Safety Inspection, Contr Expend 4,192 64,975 - 2,041 2,041 - 13,860 - 13,860 940 12,921 5,628,613 - 2,704,150 146,313 137,076 2,420,760 228,066 1,110 20,108 A36202 Safety Inspection, Equip & Cap Outlay A36201 Safety Inspection, Pers Serv Police A33202 On-Street Parking, Equipment & Cap Outlay A33201 On-Street Parking, Pers Serv A31204 Police, Contr Expend A31202 Police, Equip & Cap Outlay A31201 Police, Pers Serv Public Safety Administration H30972 Public Safety Cap Proj SANITATION Drainage Landfill Closures Miscellaneous Sanitation Refuse And Garbage A81604 Refuse & Garbage, Contr Expend A81601 Refuse & Garbage, Pers Serv Sewer ES81204 Sanitary Sewers, Contr Expend G81204 Sanitary Sewers, Contr Expend ES81201 Sanitary Sewers, Pers Serv G81201 Sanitary Sewers, Pers Serv G81304 Sewage Treat Disp, Contr Expend G81302 Sewage Treat Disp, Equip & Cap Outlay G81301 Sewage Treat Disp, Pers Serv ES81304 Sewage Treatment And Disposal-Contr Expend ES81301 Sewage Treatment And Disposal-Pers Serv H81972 Sewer, Equip & Cap Outlay Storm Sewer A81404 Storm Sewers, Contr Expend A81402 Storm Sewers, Equip & Cap Outlay A81401 Storm Sewers, Pers Serv SOCIAL SERVICES Employment Services Financial Assistance Housing Assistance Medicaid 206,848 2,696,397 233,429 135,100 2,327,868 - 1,204,621 50,586 37,718 12,867 1,018,486 222,256 162,761 358,026 275,443 - 135,549 23,494 29,497 82,558 - Miscellaneous Social Services Non-Medicaid Medical Assistance Public Facilities Social Service Administration Youth Services TRANSPORTATION Airports A56104 Airport, Contr Expend A56101 Airport, Pers Serv Bus Service A56304 Bus Operations, Contr Expend Highway Services To Other Govts Highways A51324 Garage, Contr Expend A51322 Garage, Equip & Cap Outlay A51321 Garage, Pers Serv H51972 Highway, Capital Projects A51104 Maint Of Streets, Contr Expend A51102 Maint Of Streets, Equip & Cap Outlay H51102 Maint Of Streets, Equip & Cap Outlay A51101 Maint Of Streets, Pers Serv A51424 Snow Removal, Contr Expend A51422 Snow Removal, Equip & Cap Outlay H51422 Snow Removal, Equip & Cap Outlay A51421 Snow Removal, Pers Serv A50104 Street Admin, Contr Expend A50101 Street Admin, Pers Serv Miscellaneous Transportation Rail Service Transportation Ancillary A56504 Off-Street Parking, Contr Expend A56501 Off-Street Parking, Pers Serv A54104 Sidewalks, Contr Expend H54102 Sidewalks, Equip & Cap Outlay A81704 Street Cleaning, Contr Expend A81702 Street Cleaning, Equip & Cap Outlay A81701 Street Cleaning, Pers Serv 2,375,852 - - 1,685,314 145,237 7,646 193,259 181,126 242,538 8,342 118,181 280,622 186,626 7,875 94,377 86,111 17,806 115,569 690,538 318,027 48,881 9,699 837 71,704 A51824 Street Lighting, Contr Expend A51822 Street Lighting, Equip & Cap Outlay A51821 Street Lighting, Pers Serv Transportation Facilities Waterways UTILITIES Electricity Natural Gas Steam Water EW83204 SorC. SupP. Pwr&pump Contr Expend EW83201 Source Supply Pwr & Pump, Pers Serv EW83404 Transportation And Distribution-Contr Expe EW83401 Transportation And Distribution-Pers Serv FX83101 Water Administration, Pers Serv EW83104 Water Administration-Contr Expend EW83101 Water Administration-Pers Serv FX83304 Water Purification, Contr Expend FX83302 Water Purification, Equip & Cap Outlay FX83301 Water Purification, Pers Serv FX83404 Water Trans & Distrib, Contr Expend FX83401 Water Trans & Distrib, Pers Serv 222,561 692 18,136 3,542,900 3,542,900 594,620 456,654 38,503 257,508 2,059,594 136,022 - ga.type = 'text/javascript'; ga.async = true; ga.src = ('https:' == document.location.protocol ? 'https://ssl' : 'http://www') + '.google-ana document.getElementsByTagName('script')[0]; s.parentNode.insertBefore(ga, s); })(); City of Olean 30,235,184 8,201,659 99,089 19,668 13,670 10,669 55,082 - 231,904 69,307 162,597 48,076 48,076 9,933 941 -197 5,824 3,365 - 626,136 588,172 37,964 - - 3,055,880 20,750 3,035,130 - 398,553 185,801 35,155 177,597 3,732,088 3,699,762 32,326 498,468 - 58,341 58,341 366,172 366,172 - 73,955 73,955 4,524,151 - - 4,524,151 587,553 3,936,598 389,526 - - 43,792 43,792 - 345,734 345,734 - 193,493 193,493 193,493 82,420 - - 82,420 82,420 149,810 149,810 149,810 7,104,150 7,088,452 7,088,452 15,698 15,698 4,428,974 4,226,198 4,226,198 202,776 202,776 4,578,019 1,017,456 1,017,456 93,402 93,402 2,520 2,520 23,676 15,559 8,117 150,000 150,000 64,657 64,657 - 57,729 57,729 - 928,708 567,605 292,884 68,219 2,239,871 2,239,871 84,514 64,091 1,757 2,080 194 462 11,530 48,068 1,152 1,152 - 19,271 9,778 9,493 City of Olean 37,064,518 - 859,971 45,934 5,922 24,440 15,572 733,073 31,118 380 12,928 28,925 226,359 80,250 5,135 169,273 119,217 59,488 80,964 15,157 65,807 2,442,685 1,786,542 171,542 1,615,000 - 656,143 70,304 39,974 545,865 - 377,667 194,752 157,295 37,457 182,915 54,291 128,624 - 5,118,263 - 2,100,065 1,594,798 295,382 209,885 958,273 958,273 741,404 438,688 146,819 155,897 745,208 74,635 84,146 586,427 275,096 18,201 21,100 68,000 59,150 29,000 25,650 - 53,995 - 150 150 298,067 217,067 48,000 33,000 2,379,520 688,276 3,519 213 83,323 1,431 138,632 32,943 138,997 2,745 34,901 5,569 88,105 23,020 44,234 3,031 87,613 - - 1,688,421 126,198 57,038 7,200 131,989 122,840 282,963 18,857 110,276 110,546 5,984 186,572 34,671 151,089 24,729 183,623 72,953 60,893 2,823 2,823 19,959 100 100 19,859 964 18,895 6,513,920 35,058 35,058 2,838,887 153,376 2,685,511 159,865 60,000 463 - 61,716 37,686 2,530,831 1,571 9,902 73,866 27,367 2,418,125 949,279 949,279 8,526,808 - 8,526,808 62,068 206,738 641,897 102,286 722,819 6,791,000 - - 8,993,350 312,199 238,312 73,887 935,974 935,974 7,471,896 6,068,575 598,331 191,397 492,178 121,415 - 273,281 4,590 27,647 - 241,044 - 1,832,375 1,832,375 308,497 629,589 2,720 496,928 166,432 228,209 ps://ssl' : 'http://www') + '.google-analytics.com/ga.js'; var s = Open Book New York Office of the State Comptroller Thomas P. DiNapoli, State Comptroller Comparison Report for City of Batavia and City of Lackawanna for 2015 Revenues and Proceeds of Debt Total City of Batavia 30,090,834 CHARGES FOR SERVICES Community Services Fees A2555 Building And Alteration Permits A2501 Business & Occupational License A2189 Other Home & Community Services Income A2590 Permits, Other A2565 Plumbing Permits A1710 Public Works Charges A2560 Street Opening Permits A2110 Zoning Fees Culture And Recreation Fees A2089 Other Culture & Recreation Income A2001 Park And Recreational Charges A2025 Special Recreational Facility Charges Economic Development Fees Education Fees General Government Fees A2540 Bingo Licenses A1235 Charges For Tax Redemption A1255 Clerk Fees A2544 Dog Licenses A2530 Games Of Chance A2545 Licenses, Other A1289 Other General Departmental Income A1230 Treasurer Fees Health Fees A1640 Ambulance Charges A1603 Vital Statistics Fees Miscellaneous Fees Public Safety Fees 5,587,772 117,352 32,841 4,810 44,075 7,175 3,507 15,304 8,540 1,100 70,825 3,211 67,614 71,100 1,662 4,080 3,063 11,511 765 403 16,300 33,316 31,458 362 31,096 4,780 A1589 Other Public Safety Departmental Income A1520 Police Fees A1550 Public Pound Charges, Dog Control Fees Sanitation Fees ES2128 Int & Penalties On Sewer Accts A2130 Refuse & Garbage Charges CL2130 Refuse & Garbage Charges ES2122 Sewer Charges ES2120 Sewer Rents Social Services Fees CM1989 Other Economic Assist, & Opport Income Transportation Fees A1741 Parking Meter Fees Non-Taxable Utility Fees EW2148 Interest & Penalties On Water Rents EW2140 Metered Water Sales EW2142 Unmetered Water Sales EW2144 Water Service Charges 1,262 2,868 650 2,668,876 25,560 37,203 2,606,112 199,110 199,110 29,325 29,325 2,394,946 36,624 2,341,472 13,750 3,100 CHARGES TO OTHER GOVERNMENTS Community Services Charges Culture And Recreation Charges Debt Service Charges Education Charges General Government Charges A2228 Data Processing, Other Govts Health Charges A2280 Health Services For Other Govts Or Dist Miscellaneous Intergovernmental Charges A2397 Capital Projects-Other Local Govts CL2389 Misc Revenue, Other Govts Public Safety Charges Sanitation Charges ES2374 Sewer Service - Other Gov'ts Social Services Charges Transportation Charges Utility Charges 2,055,574 - FEDERAL AID 1,483,618 - 20,986 20,986 - 2,034,588 2,034,588 - Federal Aid - Community Services Federal Aid - Culture And Recreation Federal Aid - Economic Development CD4910 Fed Aid, Community Development Act Federal Aid - Education Federal Aid - General Government Federal Aid - Health Federal Aid - Public Safety A4389 Fed Aid Other Public Safety A4320 Fed Aid, Crime Control A4785 Fed Aid, Disaster Assistance Federal Aid - Sanitation Federal Aid - Social Services Federal Aid - Transportation H4597 Fed Aid, Transp Cap Proj Federal Aid - Utilities Miscellaneous Federal Aid OTHER LOCAL REVENUES Compensation For Loss A2680 Insurance Recoveries MS2680 Insurance Recoveries A2690 Other Compensation For Loss Employee Contributions A2709 Employees Contributions ES2709 Employees Contributions EW2709 Employees Contributions Fines A2610 Fines And Forfeited Bail Forfeitures A2620 Forfeitures Of Deposits Gifts Library Grants From Local Governments Miscellaneous Grants From Local Governments CD2706 Grants From Local Governments ES2706 Grants From Local Governments Miscellaneous Revenues A2701 Refunds Of Prior Year's Expenditures 7,925 7,925 56,996 9,065 3,875 44,057 1,418,697 1,418,697 1,112,955 156,047 86,564 67,939 1,543 75,561 67,737 3,723 4,101 127,469 127,469 525 525 141,667 141,667 611,686 - A2770 Unclassified (specify) CD2770 Unclassified (specify) ES2770 Unclassified (specify) EW2770 Unclassified (specify) A2725 Vlt/Tribal-State Compact Moneys 33,642 31,633 100,943 4,679 440,789 OTHER NON-PROPERTY TAXES City Income Tax Emergency Telephone System Surcharge Franchises A1170 Franchises Miscellaneous Non-Property Taxes 182,401 182,401 OTHER REAL PROPERTY TAX ITEMS Gain From Sale Of Tax Acquired Property A1051 Gain From Sale Of Tax Acq Property Interest & Penalties A1090 Interest & Penalties On Real Prop Taxes Miscellaneous Tax Items Payments In Lieu Of Taxes A1080 Federal Payments In Lieu Of Taxes A1081 Other Payments In Lieu Of Taxes Star Payments 333,195 13,773 182,401 - 13,773 258,389 258,389 61,033 61,033 - PROCEEDS OF DEBT Bans Redeemed From Appropriations H5731 Bans Redeemed From Appropriations Miscellaneous Debt Proceeds V5792 Current Refunding Bonds Sale Of Obligations V5791 Advanced Refunding Bonds A5710 Serial Bonds 2,856,000 - REAL PROPERTY TAXES AND ASSESSMENTS Real Property Taxes A1001 Real Property Taxes Special Assessments EW1028 Special Assessment Ad Velorm 5,015,692 4,936,970 - 2,856,000 2,856,000 - 4,936,970 78,722 78,722 SALES AND USE TAX Miscellaneous Use Taxes A1134 Priv Tax On Coin-Operated Devices Sales Tax A1110 Sales And Use Tax Sales Tax Distribution A1120 Non Prop Tax Dist By County Utilities Gross Receipts Tax A1130 Utilities Gross Receipts Tax 6,307,346 - STATE AID Miscellaneous State Aid CD3089 Other Aid (specify) A3089 St Aid - Other (specify) Mortgage Tax A3005 St Aid, Mortgage Tax State Aid - Community Services State Aid - Culture And Recreation A3820 St Aid, Youth Programs A3889 St Aid-Other Cul & Rec St Aid State Aid - Economic Development State Aid - Education State Aid - General Government A3902 St Aid, Planning Studies A3040 St Aid, Real Property Tax Administration A3060 ST. Aid, Records MgmT. A3021 State Aid Court Facilities State Aid - Health A3489 St Aid, Other Health State Aid - Public Safety A3389 St Aid, Other Public Safety State Aid - Sanitation State Aid - Social Services State Aid - Transportation A3501 St Aid, Consolidated Highway Aid H3501 St Aid, Consolidated Highway Aid A3589 St Aid, Other Transportation H3589 St Aid, Other Transportation 2,926,193 127,099 - 6,082,042 6,082,042 - 225,304 225,304 127,099 - 113,830 113,830 167,841 17,197 150,645 10,404 -16,599 11,485 15,518 - 720 720 22,152 22,152 733,172 168,886 158,267 28,229 377,790 State Aid - Utilities Unrestricted State Aid A3001 St Aid, Revenue Sharing 1,750,975 USE AND SALE OF PROPERTY Interest And Earnings A2401 Interest And Earnings CD2401 Interest And Earnings CM2401 Interest And Earnings ES2401 Interest And Earnings EW2401 Interest And Earnings H2401 Interest And Earnings MS2401 Interest And Earnings TE2401 Interest And Earnings H2710 Premium & Accrued Interest On Obligations V2710 Premium & Accrued Interest On Obligations A2710 Premium On Obligations Rental Of Property A2410 Rental Of Real Property EW2410 Rental Of Real Property A2440 Rental, Other (specify) EW2440 Rental, Other (specify) Sale Of Property CL2650 Sale Of Scrap Materials ES2650 Sale Of Scrap Materials EW2650 Sale Of Scrap Materials A2665 Sales Of Equipment A2660 Sales Of Real Property A2650 Sales Of Scrap & Excess Materials A2655 Sales, Other 2,230,088 172,146 Expenditures Total City of Batavia 27,836,562 COMMUNITY SERVICES Constituent Services Elder Services 1,750,975 14,131 6,132 299 5,315 9,639 1,609 820 65 5,457 64,340 64,340 2,021,700 45,032 550,000 435 1,426,234 36,242 3,876 3,554 20,851 7,088 874 - Miscellaneous Community Services Natural Resources A85604 Shade Tree, Contr Expend Student Census CULTURE AND RECREATION Adult Recreation Cultural Services A75504 Celebrations, Contr Expend A75501 Celebrations, Pers Serv A70104 Council On The Arts, Contr Expend A75104 Historian, Contr Expend Library Miscellaneous Cultural And Recreation Recreation Services A76204 Adult Recreation, Contr Expend A76201 Adult Recreation, Pers Serv A71104 Parks, Contr Expend A71102 Parks, Equip & Cap Outlay A71101 Parks, Pers Serv A71404 Playgr & Rec Centers, Contr Expend A71402 Playgr & Rec Centers, Equip & Cap Outlay A71401 Playgr & Rec Centers, Pers Serv A70204 Recreation Admini, Contr Expend A70202 Recreation Admini, Equip & Cap Outlay A70201 Recreation Admini, Pers Serv Youth Recreation A73104 Youth Prog, Contr Expend A73101 Youth Prog, Pers Serv DEBT SERVICE Debt Principal A97976 Debt Principal Other Government A97306 Debt Principal, Bond Anticipation Notes A97106 Debt Principal, Serial Bonds V97106 Debt Principal, Serial Bonds A97856 Install Pur Debt, Principal Interest On Debt A97977 Debt Interest Other Government - 714,265 12,785 4,622 5,059 2,250 854 575,341 55,689 108,700 354,689 11,034 241 44,987 - 126,139 39,024 87,115 3,714,742 3,333,278 86,250 360,000 2,820,000 67,028 381,464 7,353 A97307 Debt Interest, Bond Anticipation Notes A97107 Debt Interest, Serial Bonds ES97107 Debt Interest, Serial Bonds EW97107 Debt Interest, Serial Bonds V97107 Debt Interest, Serial Bonds V97907 Debt Interest, State Loans A97857 Install Pur Debt, Interest ES97857 Install Pur Debt, Interest EW97857 Install Pur Debt, Interest ES97897 Other Debt, Interest EW97897 Other Debt, Interest ECONOMIC DEVELOPMENT Development Infrastructure CD86664 Clearance, Demo, Rehab, Contr Expend CD86684 Rehab Loans & Grant, Contr Expend Economic Development Administration CD86864 Administration, Contr Expend A64604 Indus Develop Agency, Contr Expend Economic Development Grants Miscellaneous Economic Development A69894 Other Eco & Dev, Contr Expend CM69894 Other Economic And Development-Contr Expen Promotion EDUCATION Community College Education - Transportation Instruction Instructional Support Miscellaneous Education Pupil Services Student Activities EMPLOYEE BENEFITS Disability Insurance A90558 Disability Insurance, Empl Bnfts Life Insurance Losap/Miscellaneous 31,288 192,025 21,088 11,441 26,958 73,382 11,329 2,632 366 1,056 2,546 482,489 233,749 233,749 64,965 10,206 54,759 183,775 4,850 178,925 4,281,730 - - Medical Insurance A90608 Hospital & Medical (dental) Ins, Empl Bnft CL90608 Hospital & Medical (dental) Ins, Empl Bnft Retirement - Police & Fire A90158 Police & Firemen Retirement, Empl Bnfts Retirement - State/Local CL90108 State Retirement Empl Bnfts A90108 State Retirement System Retirement - Teacher Social Security CL90308 Social Security Empl Bnfts A90308 Social Security, Employer Cont Unclassified Employee Benefits ES17108 Administration-Empl Ben A13558 Assessment, Empl Bnfts A16208 Buildings, Empl Bnfts A75508 Celebrations, Empl Bnfts A13158 Comptroller, Empl Bnfts A13108 Dir Of Finance, Empl Bnfts A34108 Fire, Empl Bnfts A51328 Garage, Empl Bnfts A10108 Legislative Board, Empl Bnfts A51108 Maint Of Streets, Empl Bnfts A12308 Municipal Exec, Empl Bnfts A71108 Parks, Empl Bnfts A14308 Personnel, Empl Bnfts A71408 Playgr & Rec Centers, Empl Bnfts A31208 Police, Empl Bnfts A14908 Public Works Admin, Empl Bnfts A81608 Refuse & Garbage, Empl Bnfts A40208 Registrar Of Vital Stat, Empl Bnfts A36208 Safety Inspection, Empl Bnfts ES81208 Sanitary Sewers, Empl Bnfts ES81308 Sewage Treatment And Disposal-Empl Bnfts A51428 Snow Removal, Empl Bnfts EW83208 SorC. SupP. Pwr&pump Empl Bnfts A81408 Storm Sewers, Empl Bnfts A50108 Street Admin, Empl Bnfts 1,477,915 1,477,915 - - - - 2,775,032 41,336 10,687 15,321 1,606 8,470 13,818 799,944 54,330 4,131 60,255 30,736 86,783 21,147 5,859 764,012 17,051 938 3,365 52,473 63,218 184,672 56,472 124,386 26,008 31,686 A81708 Street Cleaning, Empl Bnfts A51828 Street Lighting, Empl Bnfts EW83408 Transportation And Distribution-Empl Bnfts A13258 Treasurer, Empl Bnfts EW83108 Water Administration-Empl Bnfts A73108 Youth Prog, Empl Bnfts Unemployment Insurance A90508 Unemployment Insurance, Empl Bnfts Union Benefits Program Worker's Compensation A90408 Worker's Compensation, Empl Bnfts CL90408 Worker's Compensation, Empl Bnfts MS90408 Workers Compensation GENERAL GOVERNMENT Administration ES17104 Administration-Contractual MS17104 Administration-Contractual CL17101 Administration-Personal Services ES17101 Adminstration-Personal Services A13554 Assessment, Contr Expend A13551 Assessment, Pers Serv A14104 Clerk,contr Expend A14101 Clerk,pers Serv A13154 Comptroller, Contr Expend A13152 Comptroller, Equip & Cap Outlay A13151 Comptroller,pers Serv A13104 Dir Of Finance, Contr Expend A13101 Dir Of Finance, Pers Serv A14504 Elections, Contr Expend A14404 Engineer, Contr Expend A14401 Engineer, Pers Serv V13804 Fiscal Agents Fees, Contr Expend A14204 Law, Contr Expend A14201 Law, Pers Serv A10104 Legislative Board, Contr Expend A10101 Legislative Board, Pers Serv A12104 Mayor, Contr Expend 19,211 3,999 58,913 16,689 178,163 19,355 - 28,783 28,783 4,074,896 1,884,647 89,938 438,796 153,560 76,630 40,537 228,602 2,894 40,689 56,968 41,804 34,735 20,518 248,440 11,316 33,488 - A12101 Mayor, Pers Serv A12304 Municipal Exec, Contr Expend A12302 Municipal Exec, Equip & Cap Outlay A12301 Municipal Exec, Pers Serv A14304 Personnel, Contr Expend A14301 Personnel, Pers Serv A14302 Personnel,equip & Cap Outlay A13454 Purchasing, Contr Expend A13452 Purchasing, Equip & Cap Outlay A13451 Purchasing, Pers Serv A13254 Treasurer, Contr Expend A13252 Treasurer, Equip & Cap Outlay A13251 Treasurer, Pers Serv County Distribution Of Sales Tax Judgements A19304 Judgements And Claims, Contr Expend Miscellaneous General Government ES19944 Depreciation EW19944 Depreciation Operations A16204 Buildings, Contr Expend A16202 Buildings, Equip & Cap Outlay H16202 Buildings, Equip & Cap Outlay A16201 Buildings, Pers Serv A16504 Central Comm System, Contr Expend A16802 Central Data Process & Cap Outlay A16804 Central Data Process, Contr Expend A16704 Central Print & Mail,contr Expend ES19954 Loss On Sale Of Assets A19204 Municipal Assn Dues, Contr Expend A19892 Other Gen Govt Support, Equip & Cap Outlay A14904 Public Works Admin, Contr Expend A14901 Public Works Admin, Pers Serv A19504 Taxes & Assess On Munic Prop, Contr Expend A19104 Unallocated Insurance, Contr Expend Zoning And Planning A80204 Planning, Contr Expend 12,842 450 118,154 30,921 85,534 713 36,889 15,183 65,047 - 1,493,448 1,345,075 148,373 695,062 133,058 4,151 320,473 48,479 70,219 47,495 500 4,804 65,882 - 1,739 1,739 HEALTH Environmental Services Mental Health Services Miscellaneous Public Health Public Health Administration A40204 Registrar Of Vital Stat Contr Expend A40201 Registrar Of Vital Statistics, Pers Serv Public Health Facilities Public Health Services PUBLIC SAFETY Correctional Services Disaster Response Emergency Response Fire Protection A34104 Fire, Contr Expend A34102 Fire, Equip & Cap Outlay A34101 Fire, Pers Serv Homeland Security And Civil Defense Miscellaneous Public Safety A35104 Control Of Animals, Contr Expend A35102 Control Of Animals, Equip & Cap Outlay A35101 Control Of Animals, Pers Serv A36204 Safety Inspection, Contr Expend A36202 Safety Inspection, Equip & Cap Outlay A36201 Safety Inspection, Pers Serv Police A31204 Police, Contr Expend A31202 Police, Equip & Cap Outlay A31201 Police, Pers Serv Public Safety Administration A30101 Public Safety Admin, Pers Serv A30204 Public Safety Comm Sys, Contr Expend A30202 Public Safety Comm Sys, Equip & Cap Outlay H30202 Public Safety Comm Sys, Equip & Cap Outlay A30201 Public Safety Comm Sys, Pers Serv SANITATION Drainage 13,859 13,859 1,413 12,446 5,671,305 2,752,546 165,345 145,292 2,441,909 264,548 1,173 27,593 33,422 202,360 2,654,211 262,954 159,886 2,231,371 - 953,058 - Landfill Closures Miscellaneous Sanitation Refuse And Garbage A81604 Refuse & Garbage, Contr Expend A81601 Refuse & Garbage, Pers Serv Sewer ES81204 Sanitary Sewers, Contr Expend ES81201 Sanitary Sewers, Pers Serv ES81304 Sewage Treatment And Disposal-Contr Expend ES81301 Sewage Treatment And Disposal-Pers Serv Storm Sewer A81404 Storm Sewers, Contr Expend A81402 Storm Sewers, Equip & Cap Outlay A81401 Storm Sewers, Pers Serv SOCIAL SERVICES Employment Services Financial Assistance Housing Assistance Medicaid Miscellaneous Social Services Non-Medicaid Medical Assistance Public Facilities Social Service Administration Youth Services TRANSPORTATION Airports Bus Service H56302 Bus Operations, Equip & Cap Outlay Highway Services To Other Govts Highways A51324 Garage, Contr Expend A51322 Garage, Equip & Cap Outlay A51321 Garage, Pers Serv H51972 Highway, Capital Projects A51104 Maint Of Streets, Contr Expend A51102 Maint Of Streets, Equip & Cap Outlay A51101 Maint Of Streets, Pers Serv 56,108 43,854 12,254 801,477 54,235 130,489 368,046 248,709 95,473 26,503 598 68,372 4,145,848 - 3,785,228 178,738 4,935 195,316 2,316,365 240,965 8,844 283,219 A51424 Snow Removal, Contr Expend A51422 Snow Removal, Equip & Cap Outlay A51421 Snow Removal, Pers Serv A50104 Street Admin, Contr Expend A50102 Street Admin, Equip & Cap Outlay A50101 Street Admin, Pers Serv Miscellaneous Transportation Rail Service Transportation Ancillary A56504 Off-Street Parking, Contr Expend A54104 Sidewalks, Contr Expend A81704 Street Cleaning, Contr Expend A81702 Street Cleaning, Equip & Cap Outlay A81701 Street Cleaning, Pers Serv A51824 Street Lighting, Contr Expend A51822 Street Lighting, Equip & Cap Outlay A51821 Street Lighting, Pers Serv Transportation Facilities Waterways UTILITIES Electricity Natural Gas Steam Water EW83204 SorC. SupP. Pwr&pump Contr Expend EW83201 Source Supply Pwr & Pump, Pers Serv EW83404 Transportation And Distribution-Contr Expe EW83401 Transportation And Distribution-Pers Serv EW83104 Water Administration-Contr Expend EW83101 Water Administration-Pers Serv 214,173 11,043 190,031 17,529 4,258 119,811 360,620 28,726 14,048 10,098 1,200 53,450 228,969 3,470 20,659 3,784,370 3,784,370 624,595 453,014 160,387 268,811 2,147,183 130,381 var _gaq = _gaq || ; _gaq.push(['_setAccount', 'UA-44909036-1']); _gaq.push(['_trackPageview']); (function() { var ga = document.cre 'text/javascript'; ga.async = true; ga.src = ('https:' == document.location.protocol ? 'https://ssl' : 'http://www') + '.google-analytics.com document.getElementsByTagName('script')[0]; s.parentNode.insertBefore(ga, s); })(); City of Lackawanna 29,003,296 1,298,420 25,665 25,665 - 23,077 23,077 - 108,850 10,681 14,895 10,700 59,945 12,629 11,150 11,150 23,887 23,887 - 1,105,791 1,105,791 - - - - 24,160 20,960 20,960 - 3,200 3,200 - 555,571 - 555,571 555,571 - - 1,009,322 249,697 249,697 - - 219,098 219,098 - 498,990 498,990 - 41,537 35,248 6,289 - 117,645 117,645 117,645 724,931 - 511,143 511,143 213,788 213,788 - 540,000 540,000 540,000 - - 10,889,816 10,889,816 10,889,816 - 5,915,043 4,550 4,550 - 5,597,978 5,597,978 312,515 312,515 7,559,689 23,000 23,000 93,448 93,448 80,857 80,857 - 259,491 259,491 - - 793,072 793,072 - 6,309,821 6,309,821 368,699 5,244 5,244 - 70,124 70,124 - 293,331 6,130 287,201 - City of Lackawanna 25,565,736 24,071 - 24,071 24,071 394,195 - 365,921 27,688 41,369 50,356 48,095 7,161 32,462 45,868 1,145 111,777 28,274 15,015 13,259 1,312,411 1,025,000 540,000 485,000 - 287,411 - 18,825 268,586 - 498,990 498,990 498,990 - - - 7,482,572 453 453 - 3,243,225 3,073,223 170,002 1,500,642 1,500,642 552,581 219,036 333,545 837,639 58,339 779,300 - - 6,134 6,134 1,341,898 1,217,633 124,265 - 3,325,481 2,460,450 1,339,352 5,852 105,932 14,075 169,104 10,851 169,902 4,507 44,819 2,413 162,038 70,771 854 108,900 229 56,044 25,625 6,823 57,348 1,980 103,031 40,768 40,768 - 824,263 174,189 181,920 52,309 19,904 7,632 15,000 84,553 288,756 - - 8,843,724 4,142,849 223,268 20,989 3,898,592 254,481 4,662 974 17,321 45,697 185,827 4,397,079 123,411 15,990 4,257,678 49,315 18,126 4,056 7,159 19,974 - - - - - 3,684,292 906,913 906,913 2,076,464 260,878 169,920 703,260 855,782 79,066 7,558 - 700,915 700,915 - - tion() { var ga = document.createElement('script'); ga.type = ww') + '.google-analytics.com/ga.js'; var s = Open Book New York Office of the State Comptroller Thomas P. DiNapoli, State Comptroller Comparison Report for City of Batavia and City of Lackawanna for 2014 Revenues and Proceeds of Debt Total City of Batavia 24,744,327 CHARGES FOR SERVICES Community Services Fees A2555 Building And Alteration Permits A2501 Business & Occupational License A2189 Other Home & Community Services Income A2590 Permits, Other A2565 Plumbing Permits A1710 Public Works Charges A2560 Street Opening Permits A2110 Zoning Fees Culture And Recreation Fees A2089 Other Culture & Recreation Income A2001 Park And Recreational Charges A2025 Special Recreational Facility Charges Economic Development Fees Education Fees General Government Fees A2540 Bingo Licenses A1235 Charges For Tax Redemption A1255 Clerk Fees A2544 Dog Licenses A2530 Games Of Chance A2545 Licenses, Other A1289 Other General Departmental Income A1230 Treasurer Fees Health Fees A1640 Ambulance Charges A1603 Vital Statistics Fees Miscellaneous Fees Public Safety Fees 5,464,467 120,604 40,633 7,395 42,774 7,075 3,354 5,253 13,170 950 69,345 1,706 67,639 67,540 2,937 3,495 3,198 11,920 481 235 13,650 31,625 34,984 737 34,247 3,501 A1520 Police Fees A1550 Public Pound Charges, Dog Control Fees Sanitation Fees ES2128 Int & Penalties On Sewer Accts A2130 Refuse & Garbage Charges ES2122 Sewer Charges ES2120 Sewer Rents Social Services Fees CM1989 Other Economic Assist, & Opport Income Transportation Fees A1741 Parking Meter Fees Non-Taxable Utility Fees EW2148 Interest & Penalties On Water Rents EW2140 Metered Water Sales EW2142 Unmetered Water Sales EW2144 Water Service Charges CHARGES TO OTHER GOVERNMENTS Community Services Charges Culture And Recreation Charges Debt Service Charges Education Charges General Government Charges A2228 Data Processing, Other Govts Health Charges A2280 Health Services For Other Govts Or Dist Miscellaneous Intergovernmental Charges A2397 Capital Projects-Other Local Govts Public Safety Charges Sanitation Charges Social Services Charges Transportation Charges Utility Charges FEDERAL AID Federal Aid - Community Services Federal Aid - Culture And Recreation Federal Aid - Economic Development Federal Aid - Education 2,831 670 2,628,487 27,989 103,059 2,497,438 130,180 130,180 34,195 34,195 2,375,631 37,879 2,322,345 13,762 1,645 29,510 - 29,510 29,510 - 1,217,975 - Federal Aid - General Government Federal Aid - Health Federal Aid - Public Safety A4389 Fed Aid Other Public Safety A4320 Fed Aid, Crime Control Federal Aid - Sanitation Federal Aid - Social Services Federal Aid - Transportation H4597 Fed Aid, Transp Cap Proj Federal Aid - Utilities Miscellaneous Federal Aid OTHER LOCAL REVENUES Compensation For Loss A2680 Insurance Recoveries ES2680 Insurance Recoveries EW2680 Insurance Recoveries MS2680 Insurance Recoveries A2690 Other Compensation For Loss Employee Contributions A2709 Employees Contributions ES2709 Employees Contributions EW2709 Employees Contributions Fines A2610 Fines And Forfeited Bail Forfeitures A2620 Forfeitures Of Deposits Gifts Library Grants From Local Governments Miscellaneous Grants From Local Governments CD2706 Grants From Local Governments Miscellaneous Revenues A2701 Refunds Of Prior Year's Expenditures A2770 Unclassified (specify) CD2770 Unclassified (specify) ES2770 Unclassified (specify) EW2770 Unclassified (specify) A2725 Vlt/Tribal-State Compact Moneys 53,984 51,271 2,712 1,163,991 1,163,991 901,357 101,658 34,750 281 360 65,781 486 181,863 175,257 2,866 3,741 101,255 101,255 2,225 2,225 - 514,356 138 41,296 20,812 101,796 3,979 346,334 OTHER NON-PROPERTY TAXES City Income Tax Emergency Telephone System Surcharge Franchises A1170 Franchises Miscellaneous Non-Property Taxes 197,612 197,612 OTHER REAL PROPERTY TAX ITEMS Gain From Sale Of Tax Acquired Property A1051 Gain From Sale Of Tax Acq Property Interest & Penalties A1090 Interest & Penalties On Real Prop Taxes Miscellaneous Tax Items Payments In Lieu Of Taxes A1080 Federal Payments In Lieu Of Taxes A1081 Other Payments In Lieu Of Taxes Star Payments 556,256 95,693 PROCEEDS OF DEBT Bans Redeemed From Appropriations H5731 Bans Redeemed From Appropriations Miscellaneous Debt Proceeds Sale Of Obligations H5710 Serial Bonds 197,612 - 95,693 354,388 354,388 106,175 106,175 - - REAL PROPERTY TAXES AND ASSESSMENTS Real Property Taxes A1001 Real Property Taxes Special Assessments EW1028 Special Assessment Ad Velorm 5,254,361 5,188,402 SALES AND USE TAX Miscellaneous Use Taxes A1134 Priv Tax On Coin-Operated Devices Sales Tax A1110 Sales And Use Tax Sales Tax Distribution A1120 Non Prop Tax Dist By County Utilities Gross Receipts Tax 6,228,662 - 5,188,402 65,959 65,959 - 6,014,171 6,014,171 - 214,491 A1130 Utilities Gross Receipts Tax 214,491 STATE AID Miscellaneous State Aid CD3089 Other Aid (specify) A3089 St Aid - Other (specify) Mortgage Tax A3005 St Aid, Mortgage Tax State Aid - Community Services H3997 St Aid, Natural Resources Cap Proj State Aid - Culture And Recreation A3820 St Aid, Youth Programs A3889 St Aid-Other Cul & Rec St Aid State Aid - Economic Development A3789 St Aid-Economic Assistance State Aid - Education State Aid - General Government A3902 St Aid, Planning Studies A3060 ST. Aid, Records MgmT. A3021 State Aid Court Facilities State Aid - Health State Aid - Public Safety A3389 St Aid, Other Public Safety State Aid - Sanitation State Aid - Social Services State Aid - Transportation A3501 St Aid, Consolidated Highway Aid H3501 St Aid, Consolidated Highway Aid H3589 St Aid, Other Transportation State Aid - Utilities Unrestricted State Aid A3001 St Aid, Revenue Sharing 2,757,359 192,088 USE AND SALE OF PROPERTY Interest And Earnings A2401 Interest And Earnings CD2401 Interest And Earnings CM2401 Interest And Earnings ES2401 Interest And Earnings 2,136,768 38,196 192,088 - 140,759 140,759 5,745 5,745 187,276 20,876 166,400 - 123,478 97,106 26,372 - 18,481 18,481 338,557 217,773 9,758 111,026 1,750,975 1,750,975 13,245 6,675 427 4,842 EW2401 Interest And Earnings H2401 Interest And Earnings MS2401 Interest And Earnings TE2401 Interest And Earnings Rental Of Property A2410 Rental Of Real Property EW2410 Rental Of Real Property A2440 Rental, Other (specify) EW2440 Rental, Other (specify) Sale Of Property ES2675 Gain On Disposition Of Assets EW2675 Gain On Disposition Of Assets A2665 Sales Of Equipment A2660 Sales Of Real Property A2650 Sales Of Scrap & Excess Materials A2655 Sales, Other Expenditures Total 8,248 4,167 582 10 2,030,435 42,508 550,000 505 1,437,423 68,137 2,160 2,160 56,374 6,136 1,307 City of Batavia 23,347,682 COMMUNITY SERVICES Constituent Services CD86644 Code Enforcements, Contr Expend Elder Services Miscellaneous Community Services Natural Resources A85604 Shade Tree, Contr Expend Student Census 25,000 25,000 CULTURE AND RECREATION Adult Recreation Cultural Services A75504 Celebrations, Contr Expend A75501 Celebrations, Pers Serv A70104 Council On The Arts, Contr Expend A75104 Historian, Contr Expend Library 658,554 11,107 25,000 - - 3,400 3,703 2,250 1,753 - Miscellaneous Cultural And Recreation H79972 Other Culture And Recreation Recreation Services A76204 Adult Recreation, Contr Expend A76201 Adult Recreation, Pers Serv A71104 Parks, Contr Expend A71102 Parks, Equip & Cap Outlay A71101 Parks, Pers Serv A71404 Playgr & Rec Centers, Contr Expend A71402 Playgr & Rec Centers, Equip & Cap Outlay H71402 Playgr & Rec Centers, Equip & Cap Outlay A71401 Playgr & Rec Centers, Pers Serv A70204 Recreation Admini, Contr Expend A70202 Recreation Admini, Equip & Cap Outlay A70201 Recreation Admini, Pers Serv Youth Recreation A73104 Youth Prog, Contr Expend A73101 Youth Prog, Pers Serv - 529,593 51,497 113,393 311,807 7,585 45,312 - 117,854 40,407 77,447 DEBT SERVICE Debt Principal A97976 Debt Principal Other Government A97306 Debt Principal, Bond Anticipation Notes A97106 Debt Principal, Serial Bonds A97856 Install Pur Debt, Principal Interest On Debt A97977 Debt Interest Other Government A97307 Debt Interest, Bond Anticipation Notes A97107 Debt Interest, Serial Bonds ES97107 Debt Interest, Serial Bonds EW97107 Debt Interest, Serial Bonds A97857 Install Pur Debt, Interest ES97857 Install Pur Debt, Interest EW97857 Install Pur Debt, Interest ES97897 Other Debt, Interest EW97897 Other Debt, Interest 846,262 492,362 ECONOMIC DEVELOPMENT Development Infrastructure 580,707 270,139 82,500 346,000 63,862 353,900 10,059 265,103 37,475 21,840 12,402 2,688 373 1,161 2,799 CD86664 Clearance, Demo, Rehab, Contr Expend CD86684 Rehab Loans & Grant, Contr Expend Economic Development Administration CD86864 Administration, Contr Expend A64604 Indus Develop Agency, Contr Expend A64601 Indus Develop Agency, Pers Serv Economic Development Grants H64624 Grants For Local Eco Devel, Contr Expen Miscellaneous Economic Development A69894 Other Eco & Dev, Contr Expend CM69894 Other Economic And Development-Contr Expen Promotion EDUCATION Community College Education - Transportation Instruction Instructional Support Miscellaneous Education Pupil Services Student Activities EMPLOYEE BENEFITS Disability Insurance A90558 Disability Insurance, Empl Bnfts Life Insurance Losap/Miscellaneous Medical Insurance A90608 Hospital & Medical (dental) Ins, Empl Bnft Retirement - Police & Fire A90158 Police & Firemen Retirement, Empl Bnfts Retirement - State/Local A90108 State Retirement System Retirement - Teacher Social Security A90308 Social Security, Employer Cont Unclassified Employee Benefits ES17108 Administration-Empl Ben A13558 Assessment, Empl Bnfts 270,139 39,490 10,187 29,233 71 - 271,078 104,789 166,289 3,766,877 - 1,530,714 1,530,714 - - - 2,215,607 41,617 10,790 A16208 Buildings, Empl Bnfts A75508 Celebrations, Empl Bnfts A13108 Dir Of Finance, Empl Bnfts A34108 Fire, Empl Bnfts A51328 Garage, Empl Bnfts A64608 Indus Develop Agency, Empl Bnfts A10108 Legislative Board, Empl Bnfts A51108 Maint Of Streets, Empl Bnfts A12308 Municipal Exec, Empl Bnfts A71108 Parks, Empl Bnfts A14308 Personnel, Empl Bnfts A71408 Playgr & Rec Centers, Empl Bnfts A31208 Police, Empl Bnfts A14908 Public Works Admin, Empl Bnfts A81608 Refuse & Garbage, Empl Bnfts A40208 Registrar Of Vital Stat, Empl Bnfts A36208 Safety Inspection, Empl Bnfts ES81208 Sanitary Sewers, Empl Bnfts ES81308 Sewage Treatment And Disposal-Empl Bnfts A51428 Snow Removal, Empl Bnfts EW83208 SorC. SupP. Pwr&pump Empl Bnfts A81408 Storm Sewers, Empl Bnfts A50108 Street Admin, Empl Bnfts A81708 Street Cleaning, Empl Bnfts A51828 Street Lighting, Empl Bnfts EW83408 Transportation And Distribution-Empl Bnfts A13258 Treasurer, Empl Bnfts EW83108 Water Administration-Empl Bnfts A73108 Youth Prog, Empl Bnfts Unemployment Insurance A90508 Unemployment Insurance, Empl Bnfts Union Benefits Program Worker's Compensation A90408 Worker's Compensation, Empl Bnfts MS90408 Workers Compensation GENERAL GOVERNMENT Administration 16,401 1,546 14,453 517,311 59,453 5 4,462 61,304 31,584 83,907 21,600 6,067 500,337 17,942 928 3,401 49,465 63,014 164,200 59,049 125,536 26,877 33,417 19,230 4,311 65,565 16,852 173,899 21,085 - 20,556 20,556 3,618,516 1,797,314 ES17104 Administration-Contractual MS17104 Administration-Contractual ES17101 Adminstration-Personal Services A13554 Assessment, Contr Expend A13552 Assessment, Equip & Cap Outlay A13551 Assessment, Pers Serv A13204 Auditor, Contr Expend A14104 Clerk,contr Expend A14101 Clerk,pers Serv A13154 Comptroller, Contr Expend A13151 Comptroller,pers Serv A13104 Dir Of Finance, Contr Expend A13101 Dir Of Finance, Pers Serv A14504 Elections, Contr Expend A14404 Engineer, Contr Expend H14402 Engineer, Equip & Cap Outlay A14401 Engineer, Pers Serv A14204 Law, Contr Expend A14201 Law, Pers Serv A10104 Legislative Board, Contr Expend A10101 Legislative Board, Pers Serv A12104 Mayor, Contr Expend A12101 Mayor, Pers Serv A12304 Municipal Exec, Contr Expend A12302 Municipal Exec, Equip & Cap Outlay A12301 Municipal Exec, Pers Serv A14304 Personnel, Contr Expend A14301 Personnel, Pers Serv A14302 Personnel,equip & Cap Outlay A13454 Purchasing, Contr Expend A13452 Purchasing, Equip & Cap Outlay A13451 Purchasing, Pers Serv A13254 Treasurer, Contr Expend A13252 Treasurer, Equip & Cap Outlay A13251 Treasurer, Pers Serv County Distribution Of Sales Tax Judgements A19304 Judgements And Claims, Contr Expend 78,408 404,668 141,707 75,238 3,052 38,241 262,457 56,863 40,483 23,365 41,711 5,360 256,510 11,463 31,977 11,498 1,509 112,888 10,384 80,349 1,380 30,768 14,293 62,744 - Miscellaneous General Government ES19944 Depreciation EW19944 Depreciation Operations A16204 Buildings, Contr Expend A16202 Buildings, Equip & Cap Outlay H16202 Buildings, Equip & Cap Outlay A16201 Buildings, Pers Serv A16504 Central Comm System, Contr Expend A16802 Central Data Process & Cap Outlay A16804 Central Data Process, Contr Expend A16704 Central Print & Mail,contr Expend A19204 Municipal Assn Dues, Contr Expend A19892 Other Gen Govt Support, Equip & Cap Outlay A14904 Public Works Admin, Contr Expend A14901 Public Works Admin, Pers Serv A19504 Taxes & Assess On Munic Prop, Contr Expend A19104 Unallocated Insurance, Contr Expend Zoning And Planning A80204 Planning, Contr Expend HEALTH Environmental Services Mental Health Services Miscellaneous Public Health Public Health Administration A40204 Registrar Of Vital Stat Contr Expend A40201 Registrar Of Vital Statistics, Pers Serv Public Health Facilities Public Health Services PUBLIC SAFETY Correctional Services Disaster Response Emergency Response Fire Protection A34104 Fire, Contr Expend A34102 Fire, Equip & Cap Outlay A34101 Fire, Pers Serv 1,479,758 1,334,812 144,946 339,276 132,674 28,836 6,491 35,247 15,151 47,868 5,650 67,359 - 2,168 2,168 13,611 13,611 1,153 12,458 5,272,879 2,499,369 156,338 98,974 2,244,057 Homeland Security And Civil Defense Miscellaneous Public Safety A35104 Control Of Animals, Contr Expend A35102 Control Of Animals, Equip & Cap Outlay A35101 Control Of Animals, Pers Serv A36204 Safety Inspection, Contr Expend A36202 Safety Inspection, Equip & Cap Outlay A36201 Safety Inspection, Pers Serv Police A31204 Police, Contr Expend A31202 Police, Equip & Cap Outlay A31201 Police, Pers Serv Public Safety Administration A30101 Public Safety Admin, Pers Serv A30204 Public Safety Comm Sys, Contr Expend A30202 Public Safety Comm Sys, Equip & Cap Outlay H30202 Public Safety Comm Sys, Equip & Cap Outlay A30201 Public Safety Comm Sys, Pers Serv SANITATION Drainage Landfill Closures Miscellaneous Sanitation Refuse And Garbage A81604 Refuse & Garbage, Contr Expend H81602 Refuse & Garbage, Equip & Cap Outlay A81601 Refuse & Garbage, Pers Serv Sewer ES81204 Sanitary Sewers, Contr Expend ES81201 Sanitary Sewers, Pers Serv ES81304 Sewage Treatment And Disposal-Contr Expend ES81301 Sewage Treatment And Disposal-Pers Serv Storm Sewer A81404 Storm Sewers, Contr Expend A81402 Storm Sewers, Equip & Cap Outlay A81401 Storm Sewers, Pers Serv SOCIAL SERVICES Employment Services 205,171 899 24,004 1,449 178,818 2,568,339 256,604 104,276 2,207,459 - 1,215,941 223,824 211,697 12,127 867,831 74,429 160,680 393,250 239,473 124,286 19,316 34,829 70,141 - Financial Assistance Housing Assistance Medicaid Miscellaneous Social Services Non-Medicaid Medical Assistance Public Facilities Social Service Administration Youth Services TRANSPORTATION Airports Bus Service H56302 Bus Operations, Equip & Cap Outlay Highway Services To Other Govts Highways A51324 Garage, Contr Expend A51322 Garage, Equip & Cap Outlay A51321 Garage, Pers Serv H51972 Highway, Capital Projects A51104 Maint Of Streets, Contr Expend A51102 Maint Of Streets, Equip & Cap Outlay A51101 Maint Of Streets, Pers Serv A51424 Snow Removal, Contr Expend A51422 Snow Removal, Equip & Cap Outlay A51421 Snow Removal, Pers Serv A50104 Street Admin, Contr Expend A50102 Street Admin, Equip & Cap Outlay A50101 Street Admin, Pers Serv Miscellaneous Transportation Rail Service Transportation Ancillary A56504 Off-Street Parking, Contr Expend A54104 Sidewalks, Contr Expend A81704 Street Cleaning, Contr Expend A81702 Street Cleaning, Equip & Cap Outlay A81701 Street Cleaning, Pers Serv A51824 Street Lighting, Contr Expend A51822 Street Lighting, Equip & Cap Outlay 3,958,483 - 3,539,581 167,697 6,665 233,347 1,857,438 252,205 148,019 285,006 188,680 71,927 190,531 17,114 1,145 119,807 418,902 49,061 26,028 12,752 24,084 49,613 240,678 3,975 A51821 Street Lighting, Pers Serv Transportation Facilities Waterways UTILITIES Electricity Natural Gas Steam Water EW83204 SorC. SupP. Pwr&pump Contr Expend EW83201 Source Supply Pwr & Pump, Pers Serv EW83404 Transportation And Distribution-Contr Expe EW83401 Transportation And Distribution-Pers Serv EW83104 Water Administration-Contr Expend EW83101 Water Administration-Pers Serv 12,710 3,390,852 3,390,852 599,970 410,544 29,153 229,128 2,005,069 116,989 var _gaq = _gaq || ; _gaq.push(['_setAccount', 'UA-44909036-1']); _gaq.push(['_trackPageview']); (function() { var ga = document.cre 'text/javascript'; ga.async = true; ga.src = ('https:' == document.location.protocol ? 'https://ssl' : 'http://www') + '.google-analytics.com document.getElementsByTagName('script')[0]; s.parentNode.insertBefore(ga, s); })(); City of Lackawanna 27,449,462 189,761 25,095 25,095 - 36,186 36,186 - 88,750 10,796 20,123 10,650 27,251 19,930 11,941 11,941 19,844 19,844 - 7,945 7,945 - - - - 22,388 22,388 22,388 - - 281,304 - 281,304 281,304 - - 866,064 387,772 387,772 - - 190,633 190,633 - 232,889 232,889 54,770 48,710 6,060 - 123,706 123,706 123,706 392,524 - 202,591 202,591 189,933 189,933 - 3,345,000 345,000 345,000 3,000,000 3,000,000 9,162,752 9,162,752 9,162,752 - 5,851,495 4,155 4,155 - 5,519,413 5,519,413 327,927 327,927 7,050,100 14,750 14,750 102,813 102,813 - 115,511 115,511 - - 255,891 255,891 235,936 235,936 15,378 15,378 - 6,309,821 6,309,821 164,368 11,933 11,933 - - 56,674 56,674 - 95,761 87,735 8,026 - City of Lackawanna 26,507,596 25,246 - 25,246 25,246 1,017,151 - - - 994,007 35,049 46,162 71,157 46,638 8,000 549,102 35,528 70,999 1,439 129,933 23,144 11,386 11,758 773,399 615,000 345,000 270,000 - 158,399 10,574 147,825 - 302,012 100,000 100,000 - - 202,012 202,012 - 7,297,358 448 448 3,256,146 3,256,146 1,712,358 1,712,358 596,816 596,816 841,709 841,709 - - 31,437 31,437 858,444 858,444 - 2,302,612 1,161,959 5,817 105,618 17,300 17,421 161,800 5,280 170,004 15,941 43,097 10,602 158,194 9,904 70,771 105 108,104 1,124 53,716 32,797 12,496 59,307 2,076 367 100,118 231,513 231,513 - 909,140 160,595 182,334 47,866 22,266 6,652 26,280 81,380 381,767 - - 9,247,403 4,187,054 235,340 198,138 3,753,576 302,161 4,372 470 23,075 96,796 177,448 4,695,334 179,028 36,906 4,479,400 62,854 19,315 11,024 5,469 27,046 - 1,392,691 1,392,691 377,575 421,205 593,911 - - - 4,149,724 1,593,461 1,593,461 1,819,905 432,502 215,568 41,245 1,050,730 79,833 27 - 736,358 736,358 - - - tion() { var ga = document.createElement('script'); ga.type = ww') + '.google-analytics.com/ga.js'; var s = Open Book New York Office of the State Comptroller Thomas P. DiNapoli, State Comptroller Comparison Report for City of Batavia and City of Lackawanna for 2016 Revenues and Proceeds of Debt Total City of Batavia 24,768,088 CHARGES FOR SERVICES Community Services Fees A2555 Building And Alteration Permits A2501 Business & Occupational License A2189 Other Home & Community Services Income A2590 Permits, Other A2565 Plumbing Permits A1710 Public Works Charges A2560 Street Opening Permits A2110 Zoning Fees Culture And Recreation Fees A2089 Other Culture & Recreation Income A2001 Park And Recreational Charges A2025 Special Recreational Facility Charges Economic Development Fees Education Fees General Government Fees A2540 Bingo Licenses A1235 Charges For Tax Redemption A1255 Clerk Fees A2544 Dog Licenses A2530 Games Of Chance A2545 Licenses, Other A1289 Other General Departmental Income A1230 Treasurer Fees Health Fees A1603 Vital Statistics Fees Miscellaneous Fees Public Safety Fees A1589 Other Public Safety Departmental Income 5,887,932 102,025 47,167 4,525 27,244 7,520 3,105 4,214 7,300 950 73,990 2,151 71,839 85,480 2,564 4,850 3,115 11,328 446 667 15,618 46,893 37,072 37,072 5,939 3,127 A1520 Police Fees A1550 Public Pound Charges, Dog Control Fees Sanitation Fees ES2128 Int & Penalties On Sewer Accts CL2130 Refuse & Garbage Charges ES2122 Sewer Charges ES2120 Sewer Rents Social Services Fees CM1989 Other Economic Assist, & Opport Income Transportation Fees A1741 Parking Meter Fees Non-Taxable Utility Fees EW2148 Interest & Penalties On Water Rents EW2140 Metered Water Sales EW2142 Unmetered Water Sales EW2144 Water Service Charges 2,283 530 2,740,809 24,186 61,641 2,654,983 199,976 199,976 27,525 27,525 2,615,116 36,117 2,560,330 14,924 3,745 CHARGES TO OTHER GOVERNMENTS Community Services Charges Culture And Recreation Charges Debt Service Charges Education Charges General Government Charges A2228 Data Processing, Other Govts Health Charges A2280 Health Services For Other Govts Or Dist Miscellaneous Intergovernmental Charges CL2389 Misc Revenue, Other Govts Public Safety Charges Sanitation Charges Social Services Charges Transportation Charges Utility Charges 27,945 - FEDERAL AID Federal Aid - Community Services Federal Aid - Culture And Recreation Federal Aid - Economic Development CD4910 Fed Aid, Community Development Act 521,410 321,522 - 27,945 27,945 - - 321,522 Federal Aid - Education Federal Aid - General Government Federal Aid - Health Federal Aid - Public Safety A4389 Fed Aid Other Public Safety A4320 Fed Aid, Crime Control Federal Aid - Sanitation Federal Aid - Social Services Federal Aid - Transportation H4589 Fed Aid Other Transportation H4597 Fed Aid, Transp Cap Proj Federal Aid - Utilities Miscellaneous Federal Aid OTHER LOCAL REVENUES Compensation For Loss A2680 Insurance Recoveries MS2680 Insurance Recoveries A2690 Other Compensation For Loss EW2690 Other Compensation For Loss Employee Contributions A2709 Employees Contributions ES2709 Employees Contributions EW2709 Employees Contributions Fines A2610 Fines And Forfeited Bail Forfeitures A2620 Forfeitures Of Deposits Gifts A2705 Gifts And Donations Library Grants From Local Governments Miscellaneous Grants From Local Governments CD2706 Grants From Local Governments Miscellaneous Revenues MS2770 Other Miscellaneous MS2701 Refund Of Prior Years Expend A2701 Refunds Of Prior Year's Expenditures A2770 Unclassified (specify) 37,194 36,419 775 162,694 39,105 123,589 1,234,187 208,373 65,330 89,951 48,834 4,259 82,303 73,231 4,450 4,621 154,533 154,533 450 450 5,623 5,623 - 782,905 17,502 75 3,148 73,521 CD2770 Unclassified (specify) ES2770 Unclassified (specify) EW2770 Unclassified (specify) A2725 Vlt/Tribal-State Compact Moneys 5,512 231,100 11,257 440,789 OTHER NON-PROPERTY TAXES City Income Tax Emergency Telephone System Surcharge Franchises A1170 Franchises Miscellaneous Non-Property Taxes 182,301 182,301 OTHER REAL PROPERTY TAX ITEMS Gain From Sale Of Tax Acquired Property A1051 Gain From Sale Of Tax Acq Property Interest & Penalties A1090 Interest & Penalties On Real Prop Taxes Miscellaneous Tax Items Payments In Lieu Of Taxes A1080 Federal Payments In Lieu Of Taxes A1081 Other Payments In Lieu Of Taxes Star Payments 416,561 36,277 PROCEEDS OF DEBT Bans Redeemed From Appropriations H5731 Bans Redeemed From Appropriations Miscellaneous Debt Proceeds Sale Of Obligations H5785 Installment Purchase Debt 182,210 - 182,301 - 36,277 316,938 316,938 63,346 63,346 - - 182,210 182,210 REAL PROPERTY TAXES AND ASSESSMENTS Real Property Taxes A1001 Real Property Taxes Special Assessments EW1028 Special Assessment Ad Velorm 5,553,123 5,434,357 SALES AND USE TAX Miscellaneous Use Taxes A1134 Priv Tax On Coin-Operated Devices 6,259,004 - 5,434,357 118,766 118,766 - Sales Tax A1110 Sales And Use Tax Sales Tax Distribution A1120 Non Prop Tax Dist By County Utilities Gross Receipts Tax A1130 Utilities Gross Receipts Tax 6,069,740 STATE AID Miscellaneous State Aid Mortgage Tax A3005 St Aid, Mortgage Tax State Aid - Community Services State Aid - Culture And Recreation A3820 St Aid, Youth Programs A3889 St Aid-Other Cul & Rec St Aid State Aid - Economic Development State Aid - Education State Aid - General Government A3902 St Aid, Planning Studies A3060 ST. Aid, Records MgmT. A3021 State Aid Court Facilities State Aid - Health State Aid - Public Safety A3785 St Aid, Disaster Assistance A3389 St Aid, Other Public Safety A3306 State Aid, Homeland Security State Aid - Sanitation State Aid - Social Services State Aid - Transportation A3501 St Aid, Consolidated Highway Aid H3501 St Aid, Consolidated Highway Aid A3589 St Aid, Other Transportation H3589 St Aid, Other Transportation State Aid - Utilities Unrestricted State Aid A3001 St Aid, Revenue Sharing 2,465,847 143,344 USE AND SALE OF PROPERTY Interest And Earnings 2,037,568 40,455 6,069,740 - 189,264