- City of Niagara Falls
- 2003 Adopted Budget
- General Fund Revenues
- 2003 Adopted Budget
|
Department 0000 - Revenue
|
||
|
Account
|
2003 Council Approved
|
|
|
1001.000
|
$24,822,954
|
|
|
1001.752
|
($372,344)
|
|
|
1002.000
|
Relevied T |
$98,500
|
|
1003.001
|
School |
($600,000)
|
|
1003.002
|
City T/ |
($500,000)
|
|
1003.003
|
P/Y Rsr |
$0
|
|
1004.001
|
School |
$0
|
|
1004.003
|
P/Y Rsr |
$0
|
|
Real Property Total
|
$23,449,110
|
|
|
RE12 Special As
|
||
|
1030.000
|
Special As |
$0
|
|
1030.004
|
St. Joh |
$10,447
|
|
Special As Total
|
$10,447
|
|
|
RE 15 Real Prope
|
||
|
1081.001
|
NFHA |
$41,746
|
|
1081.002
|
Water F |
$700,000
|
|
1081.004
|
Monteag |
$64,319
|
|
1081.010
|
Great L |
$107,141
|
|
1081.012
|
Niagara |
$15,000
|
|
1081.017
|
Macri's |
$6,776
|
|
1081.024
|
Wintergar |
$0
|
|
1081.025
|
NF Brid |
$38,132
|
|
1081.027
|
Cascade |
$153,240
|
|
1081.030
|
Rado-Ma |
$0
|
|
1081.033
|
Rado-Ma |
$0
|
|
1081.034
|
443Main |
$0
|
|
1081.035
|
Co-Gen |
$0
|
|
1081.036
|
Cerebra |
$5,000
|
|
1081.037
|
Center |
$8,300
|
|
1081.038
|
201Rain |
$0
|
|
1081.039
|
Pyron C |
$0
|
|
1081.040
|
Singer |
$0
|
|
1081.041
|
Sevenso |
$52,774
|
|
1081.042
|
General |
$14,310
|
|
1081.043
|
Intertr |
$104,456
|
|
1081.044
|
Center |
$4,000
|
|
1081.045
|
Flame C |
$0
|
|
1081.046
|
Flame C |
$0
|
|
1081.047
|
America |
$408,068
|
|
1081.048
|
Tops Ma |
$155,364
|
|
1081.049
|
Center |
$1,465
|
|
1081.051
|
1035 So |
$1,465
|
|
1081.052
|
Marylan |
$0
|
|
1081.053
|
Melvin |
$0
|
|
1081.054
|
Teletec |
$29,653
|
|
1081.056
|
CtrCity |
$1,297
|
|
1081.057
|
Morello |
$14,661
|
|
1081.058
|
CH Res. |
$51,554
|
|
1081.059
|
JamRam |
$24,016
|
|
1081.060
|
AquaFls |
$0
|
|
1081.061
|
BenLSHS |
$0
|
|
1081.062
|
7708NFB |
$17,980
|
|
1081.063
|
RioVist |
$35,397
|
|
1081.064
|
NHS |
$1,632
|
|
1085.000
|
Proceeds F |
$400,000
|
|
1085.011
|
9/9/01 |
$0
|
|
1085.021
|
4/16/02 |
$0
|
|
1085.201
|
5/24/00 |
$0
|
|
1085.851
|
6/3/85 Sal |
$0
|
|
1085.941
|
IN-Rem |
$0
|
|
1085.951
|
In-Rem |
$0
|
|
1085.961
|
In-Rem |
$0
|
|
1085.962
|
In-Rem |
$0
|
|
1085.971
|
In-Rem |
$0
|
|
1085.972
|
In-Rem |
$0
|
|
1085.981
|
In-Rem |
$0
|
|
1085.991
|
3/24/99 |
$0
|
|
1085.992
|
8/18/99 |
$0
|
|
1085.999
|
N. County |
$0
|
|
1090.001
|
City Ta |
$400,000
|
|
1090.002
|
County |
$9,000
|
|
1090.003
|
City-ow |
$0
|
|
1091.000
|
Penalty On |
$0
|
|
1091.004
|
St. Joh |
$0
|
|
Real Prope Total
|
$2,866,746
|
|
|
RE20 Non-Proper
|
||
|
1110.000
|
Hru Sales |
$5,400,000
|
|
1120.000
|
Sales Tax |
$6,600,000
|
|
1130.000
|
Utilities |
$1,420,000
|
|
1170.000
|
Franchise |
$435,000
|
|
Non-Proper Total
|
$13,855,000
|
|
|
1210.003
|
Dog Pen |
$0
|
|
1130.000
|
Treasurer' |
$0
|
|
1230.001
|
Tax Sea |
$3,100
|
|
1230.004
|
Duplica |
$0
|
|
1230.006
|
Combine |
$21,000
|
|
1232.000
|
5% Collect |
$22,000
|
|
1232.2000
|
2000-01 |
$3,000
|
|
1232.2001
|
2001-02 |
$20,000
|
|
1232.200
|
2002-03 |
$38,600
|
|
1232.950
|
1995-96 |
$0
|
|
1232.960
|
1996-97 |
$0
|
|
1232.970
|
1997-98 |
$0
|
|
1232.980
|
1998-99 |
$0
|
|
1232.990
|
1999-00 |
$0
|
|
1235.001
|
BOE CSC |
$82,388
|
|
1255.000
|
City Clerk |
$0
|
|
1255.001
|
Vital S |
$64,000
|
|
1255.002
|
Commiss |
$250
|
|
1255.003
|
Notary |
$100
|
|
1255.004
|
Miscell |
$14,500
|
|
1255.005
|
Dog Rel |
$3,100
|
|
1265.000
|
Law Dept F |
$50
|
|
1265.001
|
In-Rem |
$15,000
|
|
1520.000
|
Police Fee |
$0
|
|
1520.001
|
Transco |
$13,000
|
|
1520.002
|
Record |
$18,500
|
|
1520.003
|
Citizen |
$1,000
|
|
1520.004
|
Fingerp |
$1,500
|
|
1520.006
|
Avoidab |
$5,500
|
|
1520.595
|
Bike Au |
$0
|
|
1520.598
|
County |
$0
|
|
1520.599
|
Undesig |
$0
|
|
1521.000
|
City Marsh |
$0
|
|
1521.002
|
Poundag |
$0
|
|
1521.003
|
Fees |
$0
|
|
1540.000
|
Fire Dept. |
$0
|
|
1540.001
|
Investi |
$650
|
|
1540.002
|
Ambulan |
$0
|
|
1540.003
|
E.M.S. |
$12,000
|
|
1540.599
|
MiscFireFs |
$0
|
|
1560.001
|
Certifc |
$800
|
|
1570.000
|
Demolition |
$14,000
|
|
1589.010
|
Towing |
$1,500
|
|
1710.000
|
Public Wor |
$0
|
|
1710.001
|
Sidewal |
$50
|
|
1710.002
|
Weeds |
$12,000
|
|
1980.002
|
Lease P |
$16,250
|
|
1980.003
|
Stall L |
$3,600
|
|
2001.001
|
Tennis |
$0
|
|
2001.002
|
Bowling |
$0
|
|
2012.003
|
Ice Pav |
$0
|
|
2012.005
|
Green's |
$28,860
|
|
2012.006
|
Vending |
$3,000
|
|
2012.007
|
Shelter |
$5,000
|
|
2050.000
|
Golf Course |
$0
|
|
2050.001
|
Season/ |
$110,000
|
|
2050.002
|
Season/ |
$86,200
|
|
2050.003
|
Season/ |
$93,500
|
|
2050.004
|
Season/ |
$5,500
|
|
2050.010
|
Daily/R |
$150,000
|
|
2050.011
|
Daily/R |
$25,000
|
|
2050.012
|
Holiday |
$40,000
|
|
2050.013
|
Holiday |
$25,000
|
|
2050.014
|
Holiday |
$30,000
|
|
2050.015
|
Holiday |
$26,000
|
|
2050.016
|
Retiree |
$8,000
|
|
2050.017
|
Daily 1 |
$25,000
|
|
2050.098
|
Locker |
$0
|
|
2050.099
|
Locker |
$6,000
|
|
2050.202
|
Driving |
$0
|
|
2050.203
|
Golf Ca |
$150,000
|
|
2050.203A
|
Dbls. |
$10,000
|
|
2050.204
|
Equipme |
$1,000
|
|
2050.205
|
Tournam |
$24,000
|
|
2050.207
|
Gold Co |
$0
|
|
2050.208
|
TeeTime |
$3,500
|
|
2050.599
|
Undesig |
$0
|
|
2065.001
|
Ice Pav |
$0
|
|
2065.002
|
Skate R |
$0
|
|
2065.004
|
Ice Ren |
$0
|
|
2065.010
|
Lounge |
$0
|
|
2065.011
|
Hourly |
$0
|
|
2065.012
|
Centenn |
$0
|
|
2065.013
|
Centenn |
$0
|
|
2065.014
|
Centenn |
$0
|
|
2065.599
|
Undesig |
$0
|
|
2110.000
|
Zoning Fee |
$5,000
|
|
2130.000
|
Refuse/Gar |
$6,000
|
|
Department Total
|
$1,253,998
|
|
|
2229.008
|
B.O.E. |
$47,864
|
|
2260.000
|
Police Ser |
$0
|
|
2260.001
|
School |
$0
|
|
2260.002
|
8th Jud |
$201,540
|
|
2260.003
|
Strike |
$0
|
|
2260.004
|
DWI Pro |
$22,000
|
|
2260.006
|
Housing |
$12,124
|
|
2260.007
|
D.A.R.E. |
$0
|
|
2260.008
|
Strike |
$3,015
|
|
2260.012
|
Metal D |
$138,200
|
|
2260.014
|
B.O.E. |
$0
|
|
2260.017
|
VestRei |
$0
|
|
2260.018
|
DataClk |
$0
|
|
2260.2783
|
DomViol |
$31,643
|
|
2260.2785
|
COPSBOE |
$0
|
|
2260.2786
|
BOE Res |
$128,171
|
|
2260.279
|
LLEBG |
$0
|
|
2260.599
|
Undesig |
$0
|
|
2270.001
|
E.M.T. |
$0
|
|
2300.001
|
Street |
$400,000
|
|
Intergover Total
|
$984,557
|
|
|
RE35 Use of Mon
|
||
|
2401.000
|
Interest E |
$300,000
|
|
2401.003
|
Escrow |
$0
|
|
2409.002
|
Golf Do |
$42,100
|
|
2410.000
|
Real Prope |
$150
|
|
2410.002
|
Wintergardn |
$10,000
|
|
2410.003
|
MiniGolfCr |
$7,500
|
|
2410.004
|
IcePavLse |
$126,000
|
|
2411.000
|
Rent Real |
$0
|
|
2411.001
|
Libarary |
$302,681
|
|
2412.007
|
Lasalle |
$4,500
|
|
2414.000
|
Rental Equ |
$0
|
|
2417.001
|
GolfCrse |
$0
|
|
2417.002
|
B&C |
$0
|
|
2417.003
|
Traftix |
$0
|
|
2417.004
|
CentRink |
$0
|
|
2417.008
|
CityClerk |
$0
|
|
2450.001
|
Telepho |
$8,000
|
|
Use of Money Total
|
$800,931
|
|
|
RE40 Licenses A
|
||
|
2501.000
|
Business/O |
$0
|
|
2501.005
|
Junk De |
$600
|
|
2501.006
|
Tourism |
$4,300
|
|
2501.007
|
Auction |
$0
|
|
2501.009
|
Helicop |
$500
|
|
2501.011
|
Huckste |
$1,500
|
|
2501.012
|
Taxi Dr |
$6,400
|
|
2501.014
|
Electri |
$6,500
|
|
2501.015
|
Home Im |
$10,000
|
|
2501.016
|
Station |
$5,400
|
|
2501.021
|
Automat |
$6,000
|
|
2501.024
|
Ambulan |
$0
|
|
2501.025
|
Plumbrs |
$8,600
|
|
2501.027
|
Marriag |
$0
|
|
2501.599
|
Undesig |
$0
|
|
2540.000
|
Bingo Lice |
$0
|
|
2540.001
|
3% Add |
$10,500
|
|
2540.002
|
Bingo L |
$5,500
|
|
2541.000
|
Games of C |
$0
|
|
2541.001
|
5% Add |
$1,100
|
|
2541.002
|
Licence |
$220
|
|
2541.005
|
Bell Ja |
$150
|
|
2542.000
|
Dog Licens |
$4,500
|
|
2542.001
|
Additio |
$7,000
|
|
2544.000
|
Dog Licens |
$2,100
|
|
2545.001
|
Marriag |
$3,500
|
|
2545.010
|
Stg/Hdl |
$1,800
|
|
2545.021
|
Vending |
$8,200
|
|
2545.022
|
Hunter |
$2,000
|
|
2545.023
|
Hunt. F |
$0
|
|
2550.000
|
Public Saf |
$0
|
|
2550.001
|
Loading |
$1,500
|
|
2550.002
|
Curb Cu |
$23,000
|
|
2550.000
|
Drivewa |
$0
|
|
2550.006
|
CellTwr |
$0
|
|
2555.000
|
Bldg Alter |
$125,000
|
|
2565.000
|
Plumbing P |
$25,000
|
|
2590.001
|
Electri |
$20,000
|
|
Licenses A Total
|
$290,870
|
|
|
RE45 Fines And
|
||
|
26140.000
|
Fines & Fo |
$0
|
|
2610.001
|
City Co |
$130,000
|
|
2610.002
|
Traffic |
$228,000
|
|
2610.006
|
Parking |
$330,000
|
|
2610.007
|
Parking |
$3,500
|
|
2610.008
|
Parking |
$4,200
|
|
2620.000
|
Forfeiture |
$1,000
|
|
Fines and Total
|
$696,700
|
|
|
RE50 Sale of Pr
|
||
|
2650.000
|
Sale of Sc |
$500
|
|
2655.000
|
Minor Sale |
$0
|
|
2655.002
|
Gasolin |
$0
|
|
2655.005
|
Code Or |
$250
|
|
2655.007
|
Photoco |
$600
|
|
2655.008
|
Zoning |
$300
|
|
2655.009
|
PlanRv |
$0
|
|
2655.599
|
Undesig |
$0
|
|
2660.000
|
Sale of Re |
$0
|
|
2660.001
|
Miscell |
$0
|
|
2660.004
|
Cascade |
$19,995
|
|
2660.005
|
Turtle |
$100,000
|
|
2660.006
|
CentClb |
$0
|
|
2665.000
|
Sale of Eq |
$0
|
|
2665.003
|
Recycli |
$0
|
|
2665.004
|
Trucks |
$0
|
|
2680.000
|
Insurance |
$0
|
|
2680.001
|
Workmen |
$270,000
|
|
2690.000
|
Other Loss |
$0
|
|
2690.001
|
DamageProp |
$6,000
|
|
Sale of Pr Total
|
$397,645
|
|
|
RE55 Misc. Local
|
||
|
2705.000
|
Gifts & Do |
$0
|
|
2705.001
|
WG Wedding |
$0
|
|
2705.599
|
Undesign |
$0
|
|
2770.000
|
Other Uncl |
$0
|
|
2770.009
|
County |
$9,500
|
|
2770.015
|
BusBenc |
$1,250
|
|
2770.030
|
N.F. Re |
$0
|
|
2770.585
|
OTB |
$80,000
|
|
2770.597
|
Canadia |
$0
|
|
2770.599
|
Undesign |
$0
|
|
Misc. Local Total
|
$90,750
|
|
|
RE60 Interfund
|
||
|
2801.CD
|
Interfd |
$212,000
|
|
2801.CE
|
Ramp I |
$1,890,937
|
|
2801.F
|
Water |
$253,467
|
|
2801.G
|
Sewer |
$278,467
|
|
2801.T
|
Interfd |
$50,000
|
|
Interfund Total
|
$2,684,871
|
|
|
3001.000
|
State Reve |
$4,929,764
|
|
3005.000
|
Mortgage T |
$350,000
|
|
3040.000
|
RPTA/STAR |
$39,566
|
|
3089.000
|
Other Stat |
$0
|
|
3089.001
|
NYS UDC |
$3,341,661
|
|
3389.000
|
State Aid |
$0
|
|
3389.003
|
Code En |
$0
|
|
3389.004
|
Parcel |
$0
|
|
3389.005
|
Court F |
$114,100
|
|
3389.007
|
Police |
$0
|
|
3389.008
|
Distres |
$2,996,776
|
|
3389.009
|
RPTL |
$109,815
|
|
3389.559
|
Miscell |
$0
|
|
3501.000
|
State Aid |
$0
|
|
3501.001
|
Chips P |
$210,000
|
|
3801.000
|
State Aid |
$0
|
|
3820.000
|
State Aid |
$85,000
|
|
State Aid Total
|
$12,176,682
|
|
|
RE70 Federal Aid
|
||
|
4000.000
|
Federal Ai |
$0
|
|
4000.001
|
Ocdetf |
$0
|
|
4000.559
|
Misc. |
$0
|
|
Federal Aid Total
|
$0
|
|
|
RE75 Operating
|
||
|
5031.V
|
Trf fr Deb |
$0
|
|
Operating Total
|
$0
|
|
|
RE80 Proceeds O
|
||
|
5710.000
|
Proceeds F |
$0
|
|
Proceeds O Total
|
$0
|
|
|
$1,760,598
|
||
|
Appropriat Total
|
$1,760,598
|
|
|
Revenue Total
|
$61,318,905
|