| REVENUE |
2022 BUDGET |
ADOPTED 2023 BUDGET |
| A. Lease: |
$ 39,000.00 |
$ 15,000.00 |
| Nexus Renewables |
$ 34,000.00 |
$ – |
| Gloversville Water Board |
$ 5,000.00 |
$ 5,000.00 |
| Winstanley Reimbursement for Mowing |
$ – |
$ 10,000.00 |
|
|
|
| EXPENDITURE |
2022 BUDGET |
ADOPTED 2023 BUDGET |
| A. Property Maintenance: |
$ 11,000.00 |
$ 10,000.00 |
| 1. Mowing/Sign |
$ 11,000.00 |
$ 10,000.00 |
|
|
|
| B. Taxes: |
$ 1,850.00 |
$ 600.00 |
| 1. Town of Johnstown Fire Tax |
$ 600.00 |
$ 600.00 |
| 2. Town of Perth Fire Tax |
$ 1,250.00 |
$ – |
|
|
|
| C. Insurance: |
$ 9,000.00 |
$ 1,000.00 |
| 1. NYMIR |
$ 9,000.00 |
$ 1,000.00 |
|
|
|
| D. Wastewater Pump Station: |
$ 3,500.00 |
$ – |
| 1. Electricity |
$ 3,500.00 |
$ – |
|
|
|
| E. Site Development Planning: |
$30,000.00 |
$ – |
| 1. Prepare Background Studies |
$30,000.00 |
$ – |
|
|
|
| F. Capital Projects: |
$20,000.00 |
$ – |
| 1. Building Cleanup |
$ – |
$ – |
| 2. Food Site Certification |
$ – |
$ – |
| 3. Tryon Development Area |
$ 20,000.00 |
$ – |
|
|
|
| G. Repairs: |
$ 2,000.00 |
$ – |
| 1. Sewer |
$ 2,000.00 |
$ – |
|
|
|
| H. Miscellaneous: |
$ 650.00 |
$ 700.00 |
| 1. SPDES Permit |
$ 150.00 |
$ 200.00 |
| 2. Miscelleneous |
$ 500.00 |
$ 500.00 |
|
|
|
| TOTAL: |
$ 78,000.00 |
$ 12,300.00 |
