VILLAGE OF TUCKAHOE
GENERAL FUND - EXPENDITURE SUMMARY												3/31/2006
ADOPTED BUDGET - FYE MAY 31, 2007						ADOPTED			MODIFIED			ACTUAL			REQUESTED			ADOPTED		% INCR (DECR)
			ACTUAL			BUDGET			BUDGET			YTD			BUDGET			BUDGET		VS
			2004-2005			2005-2006			2005-2006			2005-2006			2006-07			2006-07		2005-06 BUDGET
	LEGISLATIVE	$	21,829		$	23,802		$	23,802		$	17,518			23,227		$	18,727			-21.32%
	JUDICIAL		133,421			138,047			138,047			116,022			138,710			144,813			4.90%
	EXECUTIVE		8,646			9,782			9,782			6,992			9,782			9,782			0.00%
	AUDITOR		23,200			26,300			26,300			28,175			28,175			35,675			35.65%
	TREASURER		142,027			142,079			142,079			116,628			139,446			144,424			1.65%
	ASSESSOR		8,841			5,251			5,251			4,779			5,617			5,487			4.49%
	VILLAGE CLERK		163,379			165,664			165,664			131,817			158,664			170,188			2.73%
	VILLAGE ATTORNEY		61,263			66,305			66,305			56,493			73,646			65,495			-1.22%
	RECORDS MANAGEMENT		144			1,500			1,500			-			-			1,500			0.00%
	ENGINEERING		10,585			3,500			3,500			11,385			11,385			12,000			242.86%
	ELECTIONS		5,733			6,750			6,750			5,612			6,582			6,750			0.00%
	BUILDINGS - VILLAGE HALL		178,253			177,850			202,850			131,857			196,616			180,650			1.57%
	BUILDINGS - COMMUNITY CENTER		62,115			57,000			57,000			50,356			61,335			49,400			-13.33%
	BUILDINGS - DPW		20,021			17,550			17,550			16,494			25,850			18,050			2.85%
	CENTRAL COMMUNICATIONS		17,288			19,500			19,500			14,615			18,150			19,500			0.00%
	UNALLOCATED INSURANCE		232,622			245,000			245,000			212,828			212,828			245,000			0.00%
	MUNICIPAL ASSOC. DUES		3,671			3,800			3,800			3,875			3,875			3,800			0.00%
	LEGAL FEES		81,758			60,000			60,000			53,752			60,000			60,000			0.00%
	TAXES ON VILLAGE PROPERTY		65,076			71,500			71,500			46,233			69,781			77,200			7.97%
	TAX CERTIORARI		124,876			50,000			350,000			360,819			360,819			-			-100.00%
	CENTRAL DATA PROCESSING		19,750			23,500			23,500			15,600			20,642			23,000			-2.13%
	CENTRAL OFFICE SUPPLIES		33,149			35,000			35,000			26,885			35,000			35,000			0.00%
	CONTINGENCY		-			100,000			100,000			-			-			100,000			0.00%
	POLICE DEPARTMENT		2,446,309			2,410,094			2,438,469			2,090,841			########			2,712,686			12.56%
	ON STREET PARKING		62,543			73,950			76,950			67,235			77,513			86,700			17.24%
	OFF SREET PARKING		54,691			50,050			50,050			32,597			50,050			51,992			3.88%
	BUILDING INSPECTION		113,415			123,322			123,322			100,532			123,572			123,792			0.38%
	CIV DEF./AUXILIARY POLICE		1,450			1,500			1,500			1,474			1,500			1,500			0.00%
	HEALTH		10,912			11,206			11,206			9,368			11,206			11,206			0.00%
	HIGHWAY ADMINISTRATION		86,107			89,291			89,291			77,020			91,741			90,709			1.59%
	STREET MAINTENANCE		940,633			628,085			758,878			780,721			912,740			858,138			36.63%
	SNOW REMOVAL		183,665			73,000			213,000			263,471			263,471			80,500			10.27%
	STREET LIGHTS		19,007			15,000			15,000			7,242			15,645			9,000			-40.00%
	RECREATION SERVICES		64,153			80,209			80,209			63,923			83,430			71,209			-11.22%
	RECREATION ADMINISTRATION		68,386			74,111			74,111			57,964			72,192			75,615			2.03%
	ZONING BOARD		6,486			3,500			3,500			6,730			7,000			3,500			0.00%
	PLANNING BOARD		2,442			3,000			3,000			2,150			3,000			3,000			0.00%
	ENVIRONMENTAL CONSULTANT		4,142			2,000			2,000			1,500			2,000			2,000			0.00%
	SANITARY SEWER		123,511			126,033			126,033			100,330			125,943			128,172			1.70%
	REFUSE/RECYCLING		446,305			549,725			458,932			408,565			486,102			477,812			-13.08%
	WATER SERVICE/PIPE RENT		46,134			50,000			50,000			35,662			50,000			50,000			0.00%
	EMPLOYEE BENEFITS		2,029,990			2,246,100			2,246,100			1,919,499			########			2,304,300			2.59%
	TRANSFER TO LIBRARY FUND		426,975			439,495			439,495			311,074			439,495			453,125			3.10%
	TRANSFER TO CAPITAL FUND		150,599			18,000			18,000			18,000			18,000			21,160			17.56%
	TRANSFER TO DEBT SERVICE FUND		311,686			360,037			360,037			300,108			360,037			459,108			27.52%
		$	9,017,188		$	8,877,388		$	9,413,763		$	8,084,741			########		$	9,501,665			7.03%