Adopted Budget April 24 2024.xls

	A	B	C	D	E	F	G	H
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9	VILLAGE BUDGET
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12	FOR 2024-2025
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14				ANNUAL BUDGET
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16	Adopted
17	Adopted
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19	April 24, 2024
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23			OF THE VILLAGE OF NEW PALTZ
24	IN THE COUNTY OF ULSTER
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28	FOR THE FISCAL YEAR
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31	BEGINNING ON JUNE 1, 2024
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33	AND ENDING ON MAY 31, 2025
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39	VILLAGE OF NEW PALTZ
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41	YEAR ENDING MAY 31, 2025
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43	SUMMARY OF BUDGET - BY FUNDS
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48				LESS	LESS	LESS	AMOUNT TO
49				ESTIMATED	UNEXPENDED	APPROPRIATED	BE RAISED
50	CODE	FUND	APPROPRIATIONS	REVENUES	BALANCE	RESERVE	BY TAX
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52	A	GENERAL	$ 4,348,594.00	$ 2,618,361.00	$ 164,000.00	$ -	$ 1,566,233.00
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54	F	WATER	$ 2,133,277.00	$ 1,990,777.00	$ 142,500.00	$ -
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56	G	SEWER	$ 1,656,486.00	$ 1,656,486.00	$ -	$ -
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58	H	CAPITAL	$ 6,055,000.00	$ 6,055,000.00	$ -
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61		TOTAL (ALL)	$ 14,193,357.00	$ 12,320,624.00	$ 306,500.00	$ -	$ 1,566,233.00
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69	Total Assessment:		$ 318,829,598.00				$4.912	.
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