TABLE 1 Budgeted Town of Shandaken Revenue Sources For 2012 2012 Budget General Fund Revenue Total Revenue

Real Estate Tax Ambulance Fees Ulster County Sales Tax Fines and Forfeited Bail Time Warner Franchise Fee State Aid Mortgage Tax Tax Collector Interest and Penalties State Aid, Per Capita Building Permit Fees Town Clerk Dog Licenses Other Total General Fund Revenue $2,330,148 $1,638,998 $170,000 $110,000 $60,000 $60,000 $55,000 $20,000 $15,000 $10,000 $1,500 $189,650 $2,330,148 Percent of Total Revenue 100.00% 70.34% 7.30% 4.72% 2.57% 2.57% 2.36% 0.86% 0.64% 0.43% 0.06% 8.14% 100.00%

Source: Calculated by the Watershed Post from the Town of Shandaken Preliminary Budget presented at the town meeting on Monday, October 3, 2011