Tentative, Preliminary, and Adopted Budgets, Past and Present

Budgets codes from Accounting and Reporting Manual, page 97.

2025 Adopted Budget PDF
2025 Preliminary Budget PDF
2025 Tentative Budget Excel or PDF
2024 Final Budget
2024 Tentative Budget Excel or PDF
2023 Budget pdf
2023 Preliminary Budget pdf or Excel
2023 Tentative Budget pdf presented on 2022-10-05 and hand marked with changes.
2022 Adopted Budget spreadsheet, pdf, or web. Adopted by Board resolution and received from Joanne Young 2021-11-04.
2022 Preliminary Budget spreadsheet or pdf
2022 Tentative budget presented at the 2021-09-29 budget meeting.
2021 Adopted Budget Received from Joanne Young. Adopted by board resolution on November 4, 2020.
Latest projections from Joanne Young
2021 Tentatative Budget received 2020-10-21 13:30: Official preliminary budget spreadsheet or PDF. This preliminary budget was adopted after a vote to override the Property Tax Cap.
2021 test version of preliminary Budget as of 2020-11-04, Excel spreadsheet offered for testing purposes (provided as-is)
Two spreadsheets courtesy of the prior Caroga Town Supervisor Jim Selmser. He provided these to document the revenues and expenses for prior years along with projections for fund balance at the end of 2020: budget18_insurance_legal_tax_rate_selmser.xlsx and caroga_expense_comp_selmser.xlsx.
Note that the Supervisor and town board were incorrectly advised by the Town Clerk as to the names of the various budgets: the names “preliminary” and “tentative” were interchanged. This page has been corrected as of 2020-10-23 to use the proper names as per NYS Publication 1000.
2021 tentative budget received on 2020-10-16 at 13:01 from Joanne Young with updates from 2020-10-16 meeting as Excel spreadsheet or PDF. This is the official version. It is not consistent with one board member’s recollections of what transpired during the meeting, nevertheless it must be assumed to be correct.
2021 tentative budget received 2020-10-14 PDF and Excel spreadsheet. This version appears to have the changes discussed as documented in 2020-10-05 Town Board minutes.
2021 tentative budget as of 2020-10-05: Excel spreadsheet This version does not contain the updates agreed upon during the meeting that day as documented in 2020-10-05 Town Board minutes. The Town Board met on October 5 to start reviewing th tentative Budget. Changes made during that meeting, for unexplained reasons, did not make it into the subsequent spreadsheet. For example, the amount budgeted demolition was partially restored to $10,000 but that does not appear in the spreadsheets.
2021 tentative budget as of 2020-10-01: web page, Excel spreadsheet, or PDF for printing
2020 adopted budget (web page)