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Home My WebLink About1987TOWN BUDGET For 198 Town of in County of Villages Within or Partly Within Town Village of Village of CERTIFICATIOH OF TOWN CLERK I, Judith T. Terry j Town Clerk, certify that the following is n true and correct copy of the 1987__ budget of the Town of Southold as adopted by the Town Board on the 18th dar of November , 1986 . Doted November 18, 1986 Signed ~ ~-- --Tewn C~eerk ~ AC 1258 (Rev, 19B0) SUI,~ARY OF TOWN EUDCET without HUD & FRS CODE FUND A GENERAL $ 3,679,271 B GENERAL OUTSIDE VILLAGE 3, 356,762 DA RIG~WA¥-TOWNWIDE 671 , 72 S DB RIG~WAY-OUTSIDE VILLAGE I, 272, 900 OD COM~f~NIT~ DEVELOPMENT 168,000 CF FEDERAL REVENUE S~L~RING 20,000 SUB TOTAL 9,168,658 8, 980, 658 APPROPRIATIONS LESS AND PROVISIONS ESTIMATED FOR OTHER USES REVENUES $ 1,120,825 587,000 28,000 32,250 168,000 -0- 1,936,075 1,768,075 90,000 -0- -0- 640,150 ADOPTED ..1987 LESS UNEXPENDED BALANCE 310,000 20,000 19,000 60,000 20,000 429, 000 409,000 5.0O0 2OO 150, 000 I 0, 000 165,200 -0- 11.000 11,000 176,200 AMOUNT TO BE RAISED BY TAX $ , 48, 46 2,749,762 624,725 1,180,650 -0- 6,803,583 6~803,583 215. o00 11,401 90,820 140,600 19S,600 12,000 665,421 18.000 62,100 39.000 245.500 101,000 103,700 92,939 343,000 282,900 S SPECIAL DISTRICTS Southold Wastewacer District 310,000 West Greenoort Water District 11,401 E-W Fire Protection DistriCt 91,020 Fisher~ Island Ferry Distr~ct 930,750 F.I. Refuse & Garhaee " 205,600 Orient Mosquito District 12,000 Sub Total Dimtr~cts 1,560,771 Orient-~ast Marion Park District 18,000 Southold Park District 65,000 CutchoRu~-~ew Suffolk Park D~S. 39,000 Mactituck Park District 130,200 Sub Total Park D~srrtrrs 252,200 Fishers Island Fire Dtstrfar 104,420 Orient Fire District 103,700 East Marion Fire District 95,079 Southold Fire District 343,000 Cutcho~ue Fire District 303,900 Mattituck Fire D~Rtrict 264,000 Sub Total Fire Districts 1,214,099 TOTAL ALL DISTRICTS 3,027,070 GRAND TOTALS THIS PAGE $12,195,728 730,150 2,900 3,800 6,700 3,420 2,140 10,000 15,560 752,410 $ 2,688,485 $ 605,200 264,000 1,187,539 2,098,460 $ 8,902,043 /' CODE FUND A GENERAL B GENERAL OUTSIDE VILLAGE DA HIGHWAY-TOWNW IDE DB HIGHWAY-OUTSIDE VILLAGE CD COMMUNITY DEVELOPMENT CF FEDERAL REVENUE SHARING L PUBLIC LIBRARY FUND V DEBT SERVICE FUND SUMMARY OF TOWN BUDCET APPROPRIATIONS LESS AND PROVISIONS ESTIMATED FOR OTHE~ USES REVENUES $ $ LESS UNEXPENDED BALANCE AMOUNT TO BE BAISED BY TAX $. S SPECIAL DISTRICTS: (LIST EACH SEPARATELY) TOTALS $ $. ACCOUNTS CODE GENERAL FuND APPROPRIATI0~ G~NK.AT. GOV~q)~NT SUPPORT ~D~ET BUDGET ACTUAL THIS YEAR OFFICENS PRE- LAST AS TENTATIVE LIHINA~IY YEAR AMENDED BUDGET BUDGET ADOPTED T0~N BOARD Personal Services Al010.1 Equipment Al010.2 Contractual Exp. Al010.4 TOTAL JUSTICES Personal Services Alll0.1 Equi~ent All10.2 ~ 7o /~9 o /~o o 4 ~00 /~-~ Contractual Exp. Alli0.4 AIl30.1 Al130.2 A1130.4 TRAFFIC VIOLATIONS BUREAU Personal Services Equipment Contractual Exp. TOTAL SUPERVISO~ Personal Services A1220.1 && ?~/ Equipment A1220.2 Contractual Exp. A1220.4 TOTAL J/CCOU~TII~I~ Personal Services Al310.1 Equipment A1310.2 Contractual Exp. A1310.4 TOTAL ~777 COMPTROLLER Personal Services A1315.1 Equipment A1315.2 Contractual Exp. A1315.4 TOTAL ~ oo o INDEPENDENT A~DITING AND ACCOUNTING Contractual Exp. A1320.4 TAX COLLECTION Personal Services A1330.1 Equipment A1330.2 Contractual Exp. A1330.4 TOTAL CENERAL FUND APPROPRIATIONS G~NERAL COVEIINMENT SUPPORT ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIHINARY YEAR AHENDED BUDGET BUDGET ADOPTED 19~-¢ 19~_.~ 19~_I 19~.~. 19~_~ BUDGET Personal Services A1340.1 Equipment A1340.2 Contractual Exp. A1340.4 TOTAL PURCHASING Personal Services A1345.1 Equipment A1345.2 Contractual Exp. A1345.4 TOTAL ASSESSORS Personal Services A1355.1 Equipment A1355.2 Contractual Exp. A1355.4 TOTAL DISCOUNT ON TAXES Contractual Exp. A1370.4 TOWN CLERK Personal Services Al410.1 Equipment A1410.2 Contractual Exp. A1410.4 TOTAL ATTORNEY Personal Services A1420.1 Equipment A1420.2 Contractual Exp. A1420.4 TOTAL PERS01~L Personal Services A1430.1 Equipment A1430.2 Contractual Exp. A1430.4 TOTAL ENGINEER Personal Services A1440.1 Equipment A1440.2 Contractual Exp. A1310.4 TOTAL 3.2 6 oo APPROPRIATIONS G0~_~I~T SUPPORT ACCOUNTS CODE BUDGET BUDGET ACTUAL T~IS YEAR OFFICERS PRE- LAST AS TENTATIVE LIHINARY YEAR AMENDED BUDGET BUDGET 19F~ 19~'& 19%,7 19~ ADOPTED ELECTIONS Personal Services A1450.1 Equipment A1450.2 Contractual Exp. A1450.4 TOTAL BOARD OF EIIIICS Personal Services A1470.1 Equipment A1470.2 Contractual Exp. A1470.4 TOTAL PUBLIC WORldS ADMINISTRATION Personal Services Equipment Contractual Exp. TOTAL A1490.i A1490.2 A1490.~ BUILDINGS Personal Services A1620.1 Equipment A1620.2 Contractual Exp. A1620.4 TOTAL C~I'~AL GARAGE Personal Services A1640.1 Equipment A1640.2 Contractual Exp. A1640.4 TOTAL CENTR&L COIllfllNI~ATION$ SYSTEM Personal Services A1650.1 Equipment A1650.2 Contractual Exp. A1650.4 TOTAL CENTRAL STO~ItOOH Personal Services A1660.1 Equipment A1660.2 Contractual Exp. A1660.4 TOTAL 4 GENERAL FUND APPROPRIATIONS GENERAL GOV~ENMENT SUPPORT ACCOUNTS CODE BUDGET BUDGET ACTUAL TNIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED 19L~' 19~.__~ 19_~. 19~..~ 19~_~. CENTRAL PEINTING A~D MAILING Personal Services Equipment Contractual Exp. TOTAL A1670.1 A1670.2 A1670.4 CENTRAL DATA PROCESSING Personal Services Contractual Exp. SPECIAL ITEMS Uuallocated Ins. Municipal Assoc. Dues Judgments and Claims Contingent A1680.1 A1680.4-- Al910.1 A1920.2 A1950.4 A1990.4 TOTAL TOTAL GENERAL GOV'T. SUPPORT ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIHINARY YEAR AHENDED BUDGET BUDGET ADOPTED 19 ~jr- 19~ 19~__m.? 19 ~' 19~ PUBLIC SAFETY ADHINISTRATION Personal Services Equipment Contractual Exp. TOTAL A3010.1 A3010.2 A3010.4 POLICE AND CONSTABLE Personal Services A3120.1 Equipment A3120.2 Contractual Exp. A3120.4 TOTAL 'JAIL Personal Services Equipment Contractual Exp. TOTAL A3150.1 A3150.2 A3150.4 T~AFFIC CONTROL Personal Servzces Equipment Contractual Exp. TOTAL A3310.1 A3310.2 A3310.4 ON STREET PARKINC Personal Services Equipment Contractual Exp. TOTAL A3320.1 A3320.2 A3320.4 FIRE FIGHTING Personal Services Equipment Contractual Exp. TOTAL A3410.1 A3410.2 A3410.4 CONTROL OF DOGS Personal Services Equipment Contractual Exp. TOTAL A3510.1 A3510.2 A3510.4 PUBLIC SAFETY ** Town with village - See explanation (2) on last page for changes to town -area outside of village. 6 FUND APPROPRIATIONSO ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED 19 f__~- 19 ~_2k 19~_Z 19 ~___~ 19~_~~ PUBLIC SAFETY (CONTD.) CONTROL OF OTHER ANIMALS Personal Services Equipment Contractual Exp. TOTAL A3520.1 A3520.2 A3520.4 EXAMINING BOARDS Personal Services A3610.1 Equipment A3610.2 Contractual Exp. A3610.4 TOTAL SAFETY INSPECTION ** Personal Services A3620.1 Equipment A3620.2 Contractual Exp. A3620.4 TOT~L CIVIL DEFENSE Personal Services A3640.1 Equipment A3640.2 Contractual Exp. A3640.4 TOTAL DEMOLITION OF UNSAFE BUILDINGS Personal Services Equipment Contractual Exp. TOTAL A3650.1 A3650.2 A3650.4 SCHOOL ATTENDANCE OFFICER Personal Services A3660.1 Equipment A3660.2 Contractual Exp. A3660.4 TOT~ TOTAL PUBLIC SAFETY ** Town with Village - See explanation (2) on last page for charges to town - area outside of villages. G~NB~kL FUI~D APPHOPRIATI0~ ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIHINARY ADOPTED BOARD OF NRALTH * Personal Services A4010.1 Equipment A4010.2 Contractual Exp. A4010.4 TOTAL REGISIRA~ OF VITAL STATISTICS Personal Services Equipment Contractual Exp. TOTAL A4020. ] A4020.2 A4020.4 LABORATORY Personal Services A4025.1 Equipment A4025.2 Contractual Exp. A4025.4 TOTAL PUBLIC N~ALTH, OTREH Personal Services A4050.1 Equipment A4050.2 Contractual Exp. A4050.4 TOTAL HEALTH * Town with Village - See explanation (1) on last page for charges to town - area outside of villages. 8 G~NXRA'L FUND APPROPRIATIONS ACCOUNTS CODE BUDOET BUDCET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIHINARY YEAR AMENDED BUDGET BUDGET ADOPTED 19 ~__.~ 1~_~.~ 19~__~ 19~ ~ 9 ~.~. aRAL~ (CUNTH.) COUNSELING SERVICES YOUTH Personal Services A4210.1 Equipmen~ A4210.2 Contractual Exp. A4210.4 TOTAL NARCOTICS CONTROL Personal Services A4220.1 Equipment A4220.2 Contractual Exp. A4220.4 TOTAL JOINT HOSPI?&~. Contractual Exp. A4525.4 AMBULANCE Personal Services A45~0.1 Equipment A4540,2 Contractual Exp, A4540.4 TOTAL HEDICAL HX&I.TR CENTE~ AND/OR PHYSlCIAH Personal Services A4560.1 Equipment A4560.2 Contractual Exp. A4560.4 TOTAL PERSONAL SERVICES .1 EQUIPMENT .2 CONTRACTUAL EXP. .4 TOTAL TOTAL HEALTH 9 G~Ni~AL I~ND APP~OPRIATI0ho ACCOUNTS CODE BUDCET BUDGET ACTUAL THIS Y~AR OFFICF~S P~- LAST AS TENTATIVE LIHINARY YEAR AMENDED BUDGET BUDGET 19Xy ADOPTED SUPT. OF HIGHWAYS Personal Services AS010,1 Equipment A5010.2 Contractual Exp. A5010.4 TOTAL STREET LIGHTING Personal Services A5152.1 Equipment A5152.2 Contractual Exp. A5182.4 TOTAL TUANSPOITATION Contractual Exp. SIDEWALKS Contractual Exp. TOTAL JOI~T AIRPORT Contractual Exp. TOTAL A5410.4 A5615,4 OFF STREET PARKING Personal Services A5650.1 Equipment A5650.2 Contractual Exp. A5650.4 TOTAL PERSONAL SERVICES EQUIPHENT .2 CONTRACTUAL EXP. .4 TOTAL TOTAL TRANSPORATION 10 GLr~RAT. FUND A-~PROPRXATIO]IS ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATTVE LIMINARY YEAR AMENDED BUDCF. T BUDGET ADOI'T~D 19 ,r~.c 19 ,~, 19.~2 ! 9~_2. 19~..~~ ECONOMIC ASSISTANCE ARD OPPORTUNITY ~q0CTAT, SIt'VICE8 - ADMINISTRATION Personal Services Equipment Contractual Exp. TOTAL A6010.1 A6010.2 A6010.4 SOCTA~. SERVICES - HONE RELIEF Contractual Exp. A6140.4 SOOTAL SERVICES - Contractual Exp. A6148.4 PUBLICITY Personal Services A6410.1 Equipment A6410.2 Contractual Exp, A6410.4 TOTAL INDUSTRIAL DEVELOPHF~T AGENCY Contractual Exp. A6460.4 VETxRAR8 SERVICES * Personal Services A6510.i Equipment A6510.2 Contractual Exp. A6510.4 TOTAL PROGRANS FOR AGING ~ Personal Services~f~6772.1 Equipment A6772.2 Contractual Exp. A6772.4 Other Econ, & Assist,~?./~,l'-' ~- p¢~r ~c~ A6989.4 TOTAL TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY *Town with Village - See explanation (1) on last page for charges to town - area outside of village, 11 GKNKRAL ~lqb A~ROI~.IATXOHb ACCOUI~S CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS T~NTATIVE LIMIHARY YEAR ~DED BURET BURET ~PT~ RECREATION ADHINTSTRATION Personal Services Equipment Contractual Exp. TOTAL A7020.1 A7020.2 A7020.4 PARKS * Personal Services A7110.1 Equipment A7110.2 Contractual Exp. A7110.4 TOTAL CUL'~(JitE - RECREATION BEACHES Personal Services A7180.1 Equipment A718 9.2 Contractual Exp. A718 0,4 TOTAL JOINT REC. PROJECT A7145.4 ~'~' ,/.~.ooo /,,~ ooo SPECTil. REC, FAC. cHANGED TOSPORT PROGRAH '86 Personal Services A7150.1 //&J~/ Equipment A?150.2 o~-o ~ Contractual Exp. A7150.4 ~R Sa'- TOTAL /? ~ ~ BA~D COI~CERTS Contractual Exp, A7270.4 YOUTH PROGRAH* Personal Services A7310.1 Equipment A7310.2 Contractual Exp. A7310,4 TOTAL * Town with village - See explanation (2) on last page for charges to town - area outside of villages. 12 APPROPRIATIONS ACCOUNTS CODE BUDGET BUDGET ACTUAL Tills YEAR OFFICERS PRE- LAST AS TENTATIVE LIHINARY YEAR AHENDED BUDGET BUDGET ADOFTED 19~_._~ 19,r~ 19 ~.~ 19 ~._~ l~_.~k CULTUR~ - R~CR~ATION (CONTDo) JOINT YOUTll PROJECT Contractual Exp, LIBRARY * Contractual Exp. A7320.4 A7410.4 MUSEU~ Personal Services A7450.1 Equipment A7450.2 Contractual Exp. A7450.4 TOTAL HISTORIAN Personal Services A7510.1 Equipment A7510.2 Contractual Exp. A7510.4 TOTAL HISTORICAL PROPERTY Personal Services A7520.1 Equipment A7520.2 Contractual Exp. A7520.4 TOTAL CELEBRATIONS Personal Services A7550.1 Equipment A7550.2 Contractual Exp. A7550.4 TOTAL ADULT RECREATION Personal Services A7620.1 Equipment A7620.2 Contractual Exp. ~7620.4 TOTAL TOTAL CULTURE - RECREATION * Town with village - See explanation (1) on last page for charges to town - area outside of villages. 13 ACCOUI~S CODE ACTUAL LAST YEAR 19 f_~_~~ BUDGET T~IS YEAR AS A~NDED BUDGET OFFICERS TENTATIVE BUDGET PRE- LIMINARY BUDGET ADOPTED ZONING * Personal Services A8010.1 Equipment A8010.2 Contractual Exp. A8010.4 TOTAL RESEARCH Personal Services AS0~0.1 Equipment A8030.2 Contractual Exp. A8030.4 TOTAL HIJHAN RIGHTS Personal Services A8040.1 Equipment A8040.2 Contractual Exp. A8040.4 TOTAL ROME AND COMMOMITY S~N. VICES ENVIRON~NTAA CONTROL Personal Services A8090.1 Equipment A8090.2 Contractual Exp. A8090.4 TOTAL REFUSE AND C, ARBA~E ** Personal Services A8160.1 Equipment A8160.2 Contractual Exp. A8160.4 TOTAL ~?~ . · STOP PROGRAM Personal Services A8510.1 Equipment A8510.2 Contractual Exp. A8510.4 TOTAL * Town with Village - See explanation (1) on last page for charges to town - area outside of villages. ** Town with Village - See explanation (2) on last page for charges to town - area outside of village. 14 G~NE~AL FUND APPROPRIATION~ ACCOUNTS CODE BUDGET BUDCET ACTUAL THIS Y~AR OFFICERS PRE- LAST AS TENTATIVE LIHINARY YEAR AHENDED BUDGET BUDGET ADOPTED 19~" 19F~o 19~_.Z 19,~ 197~. ROl~ AND CONNUNITY SERVICES (CONTD.) Personal Services A8 .1 Equipment A8 ,2 Contractual Exp. A8 .4 TOTAL DRAINAGE Personal Services A8540.1 Equipment A8540,2 Contractual Exp. A8540.4 TOTAL SHELLFISH Personal Services A8830.1 Equipment A8830.2 Contractual Exp. A8830.4 TOTAL CEI~T~IES Personal Services A8810.1 Equipment A8810.2 Contractual Exp.' A8810.4 TOTAL CONSERVATION TOTAL HOME AND COMe,UNITY SERVICES A8710.4 EHPLOYEE BENEFITS State Retirement A9010.8 Fire and Police Retirement A9015.8 Social Security A9030.8 Worker's Comp. A9040.8 Life Insurance A9045.8 Unemployment Ins. A9050.8 CSEA Dental A9058.8 Hospital and Medical Insurance A9060.$ TOTAL UNDISTRIBUTED GEBE~L FUBD APPROPRIATION~ ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST A~ TENTATIVE LIHINARY YEAR AHENDED BUDGET BUDGET ADOPTED DEBT SERVICE PRINCIPAL Serial Bonds A9710.6 Statutory Bonds A9720.6 Bond Anticipation A9730.6 Capital Notes A9740.6 BudEet Notes A9750.6 Tax Anticipation. A9760.6 Revenue Antici. A9770.6 Debt Payments to Public Authorities A9780.6 Installment Purchase A9785.6 TOTAL Serial Bonds A9710.7 Statutory Bonds A9720.7 Bond Anticipation A9730.7 Capital Notes A9740.7 Budget Notes A9750.7 Tax Anticipation. A9760.? Revenue Antici. A9770.7 Debt Payments to Public Authorities A9780.7 Installment Purchase A9785.7 TOTAL LqTRgyuaD TRANSFER TO: Other Funds A9901.9 Capital Project Fund A9950.9 Contributions to Other Funds A9961.9 TOTAL TOTAL APPROPRIATIONS BUDGETARY PROVISIONS FOR OTHER USES A962 UI~ISTRIBIITED (PA)F~D.) 7i~;? TOTAL APPROPRIATIONS AND OTHER USES GENERAL FUND ESTIMATED REFENU~ ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS ~ OFFICERS PRE- LAST AS TENTATIVE LIHINARY Y~AR A~ENDF. D BUDGET BUDGET ADOPTED 19__~ 19~- 19~_2. 19~_.2 OTHER TAX ITEMS Real Property Taxes Prior Years Al020 Federal Payments in Lieu of Taxes Al080 Other Payments in Lieu of Taxes Al081 Interest and Penalties on Real Prop. Taxes Al090 Non Property Tax * Distribution by County AIl20 DEPAHTHEN?AT. INCOM~ Tax Collection Fees (Not Interest on Taxes)A1232 Clerk Fees A1155 Police Fees * A1520 Public Pound ~ar~es - Do~ Control Fees A1550 SaEe~y Insp. Fees * A1560 Char~es for Dmolition of Unsafe Buildinss A1570 Health Fees * Al601 ~bu[ance Charses A1640 Parkint Lo~s and Carates A1720 0n Street Parking Fees A1740 Repa~ents of Home Relief A1840 Programs [or ~ing A1972 Park and Recreation Charses A2001 Recreation Concessions A2012 Special Recreatio~l ~ Facility Fees A2020 Huseum Char~es A2090 Zonin~ Fees ~ A2110 Planning Beard Fees * A2115 * Town with Villages - See explanation (3) on last page for crediting these revenues to town - ar outside villages. 17 FUND ESTImaTeD B~F~ES ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED 19_~ 19 ~_~C 19~_~~ 19 ?_._~ 19~__~ DEPA~TMEFrAL INCOME Garbage Removal and Disposal Charges Al130 Sale of Cemetery Lots Al190 Charges for Cemetery Services A2192 Tax and Assessment Services for Other Governments A2210 Narcotics Control Services for Other Governments A2290 USE OF MONEY AND P~OPEi[TY Interest and Earnings A2401 Rental of Real Property A2410 Rental of Real Property, Other Governments A2412 Rental of Equipment, Other Governments A2416 Commissions A2450 LICENSES AND PERMITS Bus. & Occup. Lic. A2501 Games of Chance Lic. A2530 Bingo License A2540 Dog Licenses A2544 Permits, Other A2590 FINES AND FORFEITURES Fines and Forfeited Bail A2610 Fines & Pen. Dog Cases A2611 Forfeiture of Deposits A2620 SALES OF PROPERTY AND COMPENSATION FOR LOSS Sales of Scrap and Excess Materilas A1650 Minor Sales, Other A2655 Sales of Real Property A2660 Sales of Equipment A2665 Insurance Recoveries A2680 f/so , /-F?/oo 18 GENERAL FUND ESTIMATED REV~NU~ ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED 19~__~ 19~_.'- 19_~~ 19 g--! MISC~IJ~qEOUS Refunds of Prior Years Expenditures Gifts and Donations Endowment and Trust Fund Income Other Unclassified Revenues (Specify) A2701 A2705 A2755 A2770 A2770 Interfund Revenues A2801 STATE AID Per Capita A3001 Mortgage Tax A3005 Loss of Public Utility Valuations A3017 Shellfish A3115 Snowmobile Law Enforcement A3317 Insect Control A3468 Narcotics Guidance Council A3484 Social Services A3660 Programs for Aging A3772 Youth Programs ~,3810 Council of the Arts A3845 ~ ? ?/4 $o'~ FEDERAL AI9 Emergency Disaster Assistance INTERFUND TRANSFER Interfund Transfers A4960 A5031 TOTAL ESTIMATED REVENUES Unexpended Balance ESTIMATED UNEXPENDED BALANCE * Transfer to Page 1 19 GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE BUDGET BUDGET PRE- ACCOUNTS CODE ACTUAL THIS YEAR OFFICERS LIMINARY LAST AS TENTATIVE AMENDED BUDGET BUDGET ADOPTED 19 ~5~ 19 £~ 19~9 19 $? 19 ~? GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS Unallocated Ins. B1910.4 Contingent Acct. B1990.4 TOTAL PUBLIC SAFETY POLICE Personal Services B3120.1 Equipment B3120.2 Contractual B3120.4 TOTAL BAY CONSTABLE Personal Services B3130.1 Equipment B313D.2 Contractual B3130.4 TOTAL JAB PROGRAM Personal Services B3157.1 Equipment B3157.2 Contractual B3157.4 TOTAL BLDG. INSPECTOR Personal Services B3620.1 Equipment B3620.2 Contractual B3620.4 TOTAL TOTAL PUBLIC SAFETY HEALTH REGISTRAR OF VITAL STATISTICS Personal Services B4010.1 Equipment B4010.2 Contractual B4010.4 TOTAL TOTAL HEALTH ~o ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIHINARY YEAR AMENDED BUDGET BUDGET ADOPTED 19 ~_.=.~ ~9 ~' 19 S._~ 19 r__7 19~ PROGRAM FOR AGING Personal Services B6772.1 Equipment B6772.2 Contractual Exp. B6772.4 TOTAL PARKS Personal Services B7110.1 Equipment B7110.2 Contractual Exp. B7110.4 TOTAL PLAYGROUNDS AND RECREATIONAL CENTERS --. Personal Services B7140.1 Equipment B7140.2 Contractual Exp. B7140.4 TOTAL YOUTH PROGP~U4S Personal Services B7310.1 Equipment B7310.2 Contractual Exp. B7310.4 TOTAL LIBRARY Contractual Exp. B7410.4 ZONING Personal Services BS010.1 Equipment B8010.2 Contractual Exp. B8010.4 TOTAL PLANNING Personal Services B8020.1 Equipment B8020.2 Contractual Exp. B8020.4 TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY CULTURE - RECREATION HOME AND C0MHUNITY SERVICES 21 GEN,,.,~-T. ~*u~D APPROFRIATIOHS - TOI/II Oui. SIDE VILLAGE ACCOUNTS CODE BUI~ET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMIEARY YEAR AMENDED BUDGET BUllET ADOPTED 19~__~ 19 ~_.~.~ ~9~__7 19..~7 19 ~.__.~ REFUSE AND CA~ACE Personal Services B8160.1 Equipment B8160.2 Contractual Exp. B8160.4 TOTAL EHPLOYBE BENEFITS State Retirement B9010.8 Fire and Police Retirement B9015.8 Social Security B9030.8 Worker's Comp. E9040.8 Life Insurance B9045.8 Unemployment Ins. B9QSO.8 CSEA Dental B9055.B GHI Dental Medical Insurance B9060.8 TOTAL DEBT SERVICE ~RINCIPAL Serial Bonds B9710.6 Statutory Bonds B9720.6 Bond Anticipation B9730.6 Capital Notes B9740.6 Budget Notes B9750.6 Tax Anticipation. B9760.6 Revenue Antici. B9770.6 Debt Payments to Public Authorities B9780.6 Installment Purchase B9785.6 TOTAL AND COle~BITY SERVICES (COHTD.) 22 ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ~ 9 ~_._.~ 19~. 197.~ 19 ~," 19~.~ INTEREST Serial Bonds B9710.7 Statutory Bonds B9720.7 Bond Anticipation B9730.7 Capital Notes E9740.7 Budget Notes B9750.7 Tax Anticipation. B9760.7 Revenue Antici. B9770.7 Debt Payments to Public Authorities B9780.? Installment Purchase B9785.7 TOTAL INT~UND TP~ANSFERS TIL~NSF~R TO: Other Funds B9901.9 Capital Project Fund B9950.9 Contributions to Other Funds B9961.9 TOTAL TOTAL APPROPRIATIONS BUDGETARY PROVISIONS FOR OTHER USES B962 TOTAL APPROPRIATIONS AND OTHER USES UNDISTRIBUTED (CONTD.) * Transfer to Page 1 23 GENERAL FUND ESTIMATED REVENUES - OUTSIDE VILLAGE ACTUAL BUDGET BUDGET PRE LAST THIS YEAR OFFICERS LIMI~ARY YEAR AS TENTATIVE BUDGET AMENDED BUDGET ADOPTED 19~- 19 5'6 19 S? 19 ~? 19 g~ ACCOUNTS CODE LOCAL SOURCES Police Fees B1520 Bldg. Insp. Fees B1560 Health Fees B1601 Zoning Fees B2110 Planning Bd. Fees B2115 Int. & Earnings B2401 Permits B2590 ~77~ Sale/Ord. books B2655 Ins. Refunds B2680 Use of Police Radio B2770 ~/~ Cablevision B2771 _~/~-~-/ Cedar Beach B2772 Misc. DWI- - interest B2773 TOTAL LOC. SOURCES Z3ol?~ d~7ooo STATE AID Per Capita B3001 Navigational Aid B3315 Bldg. Fire Code B3389 Youth Projects JAB B3820 TOTAL STATE AIDE ¥¢o FEDERAL AID TOTAL ESTIMATED REVENUES UNEXPENDED BALANCE ACCOUNTS CODE BUDCET BUDCET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AHENDED BUDGET BUDGET 19~S' 19~- 19~'? 19 ~._~ ADOPTED GENN~LL REPAIRS Personal Services Contractual Exp. TOTAL DA5110.1 DASl10.4 Capital Outlay DA5112.2 BRIDGES Personal Services Capital Outlay Contractual Exp. TOTAL DAS120.1 DA5120.2 DA5120.4 MACHINERY Personal Services DAS130.1 Equipment DA5130.2 .Y' / I J~ f ~D, g~ vo o Contractual Exp. DA5130.4 TOT~ - ~7 ~ a ~ _~D~. 3 ~/~oo HISCRtT.A~OUS (BRUSH & WEEDS) Personal Services DASI40.1 Contractual Exp. DA5140.4 TOTAL SNOW HEMOYAL (TOWN HIGHWAYS) Personal Services Contractual Exp. TOTAL DA5142.1 DA5142.4 SERVICES FOR OTHER GOVernMENTS Personal Services Contractual Exp. TOTAL DA5148.1 DA5148.4 25 HIGR~AY APPROPRIATIONS - TO~hW[DE ACCOUNTS CODE BUDGET BUDGET ACTUAL TRIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED 19iff 19s~ ~ 9 s~ 1 o~ 19_~? EMPLOYEE B~NEFITS State Retirement Social Security Worker's Comp. Life Insurance Unemployment Ins. Eospital and Medical Ins. TOTAL DAg010.8 DA9030.8 DA9040.8 DA9045.8 DA9050.8 DA905~.8 DA9060.8 DEBT SERVICE PRINCIPAL Serial Bonds Statutory Bonds Bond Anticipation Capital Notes BudBet Notes Tax Anticipation Revenue lntici. Debt Payments to DA9710.6 DA9720.6 DA9730.6 DA9740.6 DA9750.6 DA9760.6 DA~770.6 Public Authorities DA9780.6 TOTAL IRTee~BT 8erial Bonds Statutory Bonds Bond Anticipation Capital Notes Budget Notes Tax Anticipation Revenue Antici. Debt Paymeuts to ' DA9710.7 DA9720.7 DA9730.7 DA9740.7 DA9750.7 DA9760.7 DA9770.7 Public Authorities DA9780.7 TOTAL INT~R~UND TRANSFERS TP, A~SFER TO: Capital Project Fund TOTAL INTERFUND TRANSFERS DA9950.9 BUDGETARY PROVISIONS FOR OTHER USES DA962 .~1o £7 /5/3o-0 TOTAL APPROPRIATIONS AND OTHER USES *Transfer to Page 1 26 ~NIGH%IAY REVEN~S - TOW~IIDE ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINAEY YEAR ANENDED BUDGET BUDGET 19..~..~- 19 £._._~ 19fffffffff~ 19~.~ ADOPTED LOCAL SO~CES Non Property Tax Distibution by County DA1120 Services for Other Govt's. DA2300 Interest and Earnings DA1401 Rental of Equipment Other Govt~s. DA2416 Interfund Revenues DA2801 Niscellaneous(Specify) STATE AID Consolidated Highway FBDEP~LAID - SPECIFY DA3501 DA45 DA45 Interfund Transfers DA5031 TOTAL ESTIHATED REVENUES UNEXPENDED BALANCE *Transfer to Page i 27 IICII~AY APPROFRIATIONS - 0UT$ID. .'II.LACE ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIHIHARY YEAR AHENDED BUDGET BUDGET ADOPTED 19._~.~ 19 s.__~ ~ 9 s_.2 19 r._Z 19/_2 G~li~RAL REPAIRS Personal Services Contractual Exp. TOTAL DBSI10.1 DBSll0.4 Capital Outlay DB5112.2 NA~IlINERY Personal Services Equipment Contractual Exp. TOTAL DB5130.1 DB5130.2 'DB5130.4 HISCKT,TAWgOUS (BRUSH & ~XDS) Personal Services DB5140.1 Contractual Exp. DB5140.4 TOTAL SNO~ R~IOYAL (TOI~N HIGHWAYS) Personal Services Contractual Exp. TOTAL DB5142.1 'DB5142.4 S~VICES FOR OYII~R COVERNN~NTS Personal Services Contractual Exp. TOTAL DE5148.1 DB5148.4 BMPLOYEE B~NBFITS State Retirement DBg010.8 ~0~/ Social Security DB9030.8 ~orker ~ s Comp. DBg0~.8 ,~o/~,'~ ~1~. Li[e Insurance DB9045.8 Unemp lo~ent las. DB9050.8 Hospital and ~edical Ins. DB9060.8 28 APPROPRIATIONS - OUTSIDE ACCOUNTS CODE BUDGET BUDGET ACTUAL Tills YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY Y~AR A~ENDED BUDGET BUDGET ADOPTED 19~._~.: 19~.~. 19~_~. 19.~ 19~_~. DEBT SERVICE PRINCIPAL Serial Bonds Statutory Bonds Bond Anticipation Capital Notes Budset Notes Tax Anticipation Revenue Antici. Debt Payments to DB9710.6 DB9720.6 DB9730.6 DB9740.6 DB9750.6 DB9760.6 DB9770o6 Public Authorities DB9780.6 TOTAL INTEREST Serial Bonds Statutory Bonds Bond Anticipation Capital Notes Budget Notes Tax Anticipation Revenue Antici. Debt Payments to DB9710.7 DB9720.7 DB9730.7 DB9740.7 DE9750.7 DB9760.7 DB9770.7 Public Authorities DB9780.7 TOTAL INTERFUND TRANSFERS TRANSFER TO: Capital Project Fund TOTAL INTERFUND TRANSFERS DB9950.9 BUDGETARY PROVISIONS FOR OTHER USES DB962 TOTAL APPROPRIATIONS AND OTHER USES *Transfer to Page 1 29 HIGR~A¥ Ragm0Rg - OUTSID~ Vz~LAGE ACCOUNTS CODE BUDCET BUDGET ACTUAL THIS YEAR OFFICI~RS PRE- LAST AS TENTATIVE LIMINARY YEAR AMJ~DED BUDGET BUDCET ADOPTED 19._..~ 19~. 19 t._.~ 197_a~ 19..~ LOCAL SOURCES Non Property Tax Distribution by County DBII20 Services for Other Govt's. DB2300 Interest and Earnings DB2~01 Rental of Equipment Other Oovt's. DB2416 Interfund Revenues DB2801 Hiscellaneous(Specify) STATE AID Consolidated Highway DB3501 FEDRRAL AID-SPECIH DB45 ~,/_~ · ~o~ DB45 ~45 Interfund Transfers DBS031 TOTAL e ~//~.s -~ UNEXPENDED BALANCE UNEXPENDED BALANCE CHIPS ~Transfer to Page 1 3O FEDERAL REFENUE SgA~ING APPROPRIATIONS ACCOUNTS CODE sonal Services CF .1 Equipment CF .2 Contractual Exp. CF~o/?.4 Employee Benefits CF .8 TOTAL Personal Services CF .1 Equipment CF .2 Contractual Exp. CF .4 Employee Benefits CF .8 TOTAL Personal Services CF .1 Equipment CF .2 Contractual Exp. CF .4 Employee Benefits CF .8 TOTAL -- Personal Services CF .1 Equipment CF .2 Contractual Exp. CF .4 Employee Benefits CF .8 TOTAL Debt Service TOTAL Transfer to Other Funds CF??Y .6 CF-- .6 CF .6 CFfZZ~.7 CF .7 CF .7 CF9901.9 CF .9 CF .9 CF .9 TOTAL APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED 19~_~ 19~_i- 19~_f 19~_! 19~_Z *Transfer to Page 1 31 FEDERAL REVENUE SHARING F' ESTIZdATED REVENUES AND ESTIMATED UNBXPENDED BALANCE ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED Interest and Earnings CF2401 Federal Revenue Sharing CFd001 TOTAL UNEXPENDED BALANCE *Transfer to Page 1 32 ACCOUNTS CODE ACQUISITION OF PROP~T~f Capital Outlay CD8660.2 PUBLIC WO~, PACZL[TIES, SIT~ l]ll~OlmmmT$ Capital Outlay CD8662.2 CODE ~FORC~I~Ff Personal Services Cap£tal Outlay Contractual SXpo Fringe Benefits TOTAL CD8664.1 CD8664.2 CD8664.4 CD8664.8 CL~CE, D~0LITION~ Capital Outlay CD8666.2 ~m;iRILIT~TION - LO~lqS Capital Outlay CD8668.2 SpECTaT. PROJECTS FOR ~LDRn?.TANDHAND[CAPPED Capital Outlay CD8670.2 PAYI~TS FOR LOSS OF R~it [NCO~ Contractual Exp. CD8672.4 DISPOSITIOE OF B~aT. PROPERTY Personal Services Capital Outlay Contractual Exp. Fringe Benefits TOTAL CU867~.1 CD8674.2 CD8674.4 CD8674.8 CO~UNITY DBV~LOP)~NT ~ BUDGET BUDGET ACTUAL THIS YgAE OFFICES P~- LAST AS TENTATIVE LIMINA~Y YEA~ AHENDeD BUDGET BUDGET ADOFTED 19 ~--"- ~97_~ 19~_~ 19.~] 19,~7 33 [..: .~.',',..'-. BUDGET BUDGET ..: . :f;'..'ACTUAL . ~ TILTS ~ ' OFFTC~ItS ~.', ,. · .. [ ~'.' .. :?.LAST - . AS TBNTATTVB Acco~s . ' CODE .19~ 19~ :19~ LIHINA~Y BUDGET ADOPTED PEOVISION OF PUBLIC SnVIC~S .Capita[ Outlay CD8676.2 COIOiUNITY D-.Va~.0FHENT FUNDO ACCOUNTS CODE FLA~RINGAND HAIqAGEH~T DEVELOPNERT Capital 0utlay CD8684.2 ADHINISTRATION Personal Services Capital Outlay Contractual Exp. Fringe Benefits TOTAL C1)8686.1 CD8686.2 CD8686.4 CD8686.8 ll0DEL CITIES ACTIVITIES Personal Services Capital Outlay Contractual Exp. Fringe Benefits TOTAL CD8688.1 CD8668.2 .CD8688.~ CD8688.8 CDA CONTINGENCIES CD8690.~ TOTAL APPROPRIATIONS Cou~nunity Development Income CD2170 Interest and Earnings CD2401 Community Dev. Grant from County CD2763 Federal Aid CD4910 TOTAL ESTIMATED REVENUES UNEXPENDED BALANCE BUDGET BUDGET ACTUAL Tills YEAR OFFICERS PRE- LAST AS TENTATIVE LIHINA~Y 19~_._~ 197~ ~9.~.~ 197~; 19~_~ ESTINATED REVENUES AND UN~XPENDED RAT-A'I~CE *Transfer to Page 1 35 PUBLIC LIBRARY FUND APPROPRIATIONS ACCOUNTS CODE BUDGET BUllET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIHINARY YEAR AMENDED BUDGET BUDGET ADOPTED 19__ 19__ 19~ 19__ 19__ LIBRARY OPERATIONS Personal Services L7410.1 Equipment L7410.2 Contractual Exp. L7410.~ TOTAL EHPLOYEE BBIIKFITS State Retirement L9010.8 Social Security L9030.8 Compensation Ins. L90~0.8 Life Insurance L90~5.8 Unemployment Ins. L9050.8 Disability Ins. L9055.8 Hospital and Hedical Insurance L9060.8 TOTAL BUDGETARY PROVISIONS FOR OTHER USES L962 TOTAL APPROPRIATIONS A~D OTHER USES Library Charges L2082 Interest Earninss L2401 Gifts and Donations L2705 Endowment and Trust Fund Income L2755 Library System Grant L2760 Other (Specify) L State Aid L3840 Federal Aid Ll840 TOTAL REVENUES UNEXPENDED BALANCE KSTXHATKD R~VAbUES AMD UMF~PEI~KD BALANCE *Transfer to Page 36 ACCOUNTS CODE COM~UNXTT DKVELOPItENT FUND BUDGET BUDCET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY A DED BUDCE A O ED ~9 ~__r 19 ~._%~ 19s_/ 19 ~_.~ 19~_.7 ACqUIBITIOB OP PROmTY Capital Outlay CD8660.2 PUBLIC ~0~, FACILITIEB, BITE lwI~O~i[~IITB Capital Outlay CD8662.2 CODE ENFORCl~EF~ Personal Services Capital Outlay Contractual Exp. Fringe Benefits TOTAL CD8664.1 CD8664.2 CD8664.& CD8664.8 CLEt~CR, D~0LITIO! -- Capital Outlay CD8666.2 ~IL1T~TIO! - LOI~S Capital Out lay CD8668.2 SPECI.~L PROJECTS FOR ~I, Dwn~.Y~D n&~DIC&~PgD Capital Outlay CD8670,2 PAYItEIITB FOR LOSS OF Contractual Exp. CD8672.4 DlSl~)SlTIO! O! e.IT. PROPERTY ?erso~al Services Capital Outlay Contractual Exp. FrlnBe Benefits TOTAL CD8674.1 CD8674.2 CD8674.4 CD8674.8 33 COHIf~TY DKVKLOIaMi~T F~ .. ,APP. ROPRIATIONS ACCOUNTS CODE ADOPTED PROVISION OF PUBLIC S~uVICKS .Capital OUtlay ...... C~98676.2 Contractual Exp. CD8678.4 CO~lOH OF ~ ~ ~OJECTS caP[tal_~Clay ~ ~'[ cD8680~ -'- ~apital Outlay - CD8682~2 ..... 3/+ CO)IHUNITY DEVELOPN~Ff ~ueu F O ' UT OES ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRI~- LAST AS T~NTATIFE LIMINARY YEAS AHENDED BUDGET BUDCET ADOPTED pT.A~IilIIG AND NANAGEM~T DEVELOPH~IIT Capital Outlay CD8684.2 ADHLRIETRATXON Personal Services Capital Outlay Contractual Exp. Fringe Benefits TOTAL CD8686.1 CD8686.2 CD8686.~ CD8686.8 MODEL CITIES ACTIVITIES Personal Services Capital Outlay Contractual Exp. Frinse Benef£ts TOTAL CDA COETINGEI[CIES TOTAL APPKOPRIATIONS CD8688.1 CD8668.2 CD8688.~ CD8688.8 CD8690.4 Community Development Income CD21?0 Interest and Earn£ngs CD2401 Commun£ty Dev. Grant from County CD2763 Federal Aid CD4910 TOTAL ESTINATED REVENUES UNEXPENDED BALANCE *Transfer to Page 1 35 FUBLIC LIBrArY z, uel~ APFROFRIATIONS ACCOUNTS CODE BUDCET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIHINARY YEAR AHENDED BUDGET BUDGET ADOPTED 19__ 19__ 19__ 19__ 19__ LIBRARY 0PEFATIONS Personal Services L?410.1 Bqu£~nent L7410.2 Contractual Exp, L7410.4 TOTAL ENFLOYEE BUEFITS State Retire=ent L9010.8 Social Security L9030.8 Compensation Ins. L9040.8 Life Insurance L9045.8 Unemployment Ins. L9050.8 Disability Ins. L9055.8 Hospital and Medical Insurance L9060.8 TOTAL BIFD~ETARY PROVISIONS FOR OTHER USES L962 TOTAL APPROPRIATIONS AND OTHER USES Library Charges L1082 Interest Earnings L2401 Gifts and Donations L2705 Endo~ent and Trust Fund Income Library System Grant Other (Specify) State Aid Federal Aid L2755 L2760 L L38~0 L4840 TOTAL REVENUES UNEXPENDED BALANCE *Transfer to Page I 36 ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIHINARY YEAR AHENDED BUDOET BUDGET 19 ,~%- 19~. 19 ~_~. 19~',~ ADOPTED ADMINISTRATION Personal Services Equipment Contractual Exp. TOTAL SOBRCB OF SUPPLY, POlAnD PI~PING Personal Services Equipment Contractual Exp. TOTAL P~I~ICATION Personal Services Equipment Contractual Exp. TOTAL TRANSMISSION AND DISTRIBUTION Personal Services Equipment Contractual Exp. TOTAL EMPLOYEE BENEFITS State Retirement Social Security Compensation Ins, Life Insurance Unemployment Ins. Disability Ins. Hospital and Hedical Insurance TOTAL SW8310.1 SW8310.2 SW8310.4 SW8320.1 SW8320.2 SW8320.4 SW8330.1 SW8330.2 SW8330.4 SW8340.i SW8340.2 SW8340.4 SW9010.8 SW9030.8 SW9040.8 SW9045.8 SW9050.8 SW9055.8 SW9060.$ U~DISTRIBUTED 39 ~-~W~ /~o~- ~/~ ~ WATER DISTKIC .~PPROPRIATIONS ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIHINARY YEAR AMENDED BUDGET BUDGET ADOPTED 19F~' 19 ~_.~ 19__~ 19 E_.2. 19~__.~ UNDISTRIBUTED (CONTD.) DEBT SERVICE PRINCIPAL Serial Bonds SW9710.6 Statutory Bonds SW9720.6 Bond Anticipation S~9730.6 Capital Notes S~9740.6 Budget Notes S~9750.6 Revenue Antici. SW9770.6 Debt Payments to Public Authorities TOTAL IITTE~EST Serial Bonds Statutory Bonds Bond Anticipation Capital Notes Budget Notes Revenue Antici. Debt Payments to SW9710.7 S~9720.7 S~9730.7 SW9740.7 SW9750.7 SW9770,7 Public Authorities SW9780.7 TOTAL INTER~u~D TF~NSFERS TRANSF~TO: Other Funds Capital Project Fund TOTAL SW9901.9 SW9950.9 BUDGETARY PROVISIONS FOR OTHER USES SW962 TOTAL APPROPRIATIONS AND OTRER USES * Transfer to Page 1 4O ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PKE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ~97~.~ 19 ~.~ 19 ~..~.~ 19_..~ A~DOPTED Metered Sales Unmetered Sales Water Connection Charges Interest and Penalties on Water Rents SW2140.6 SW2142.6 $W2144.6 SW2148.6 Interest and Earnings SW2401.7 Sales of Scrap and Excess Materials SW2650.7 Minor Sales, Other SW2655.? Insurance Recoveries SW2680.7 Other Compensation For Loss SW~690.7 Other, Specify SW TOTAL UNEXPENDED BALANCE UNEXP~DED BAT.A.RCE * Transfer to Page I 41 FIRE PHOTO. -ION DISTI~ICT ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET 19 ~_:_-~ 19___~ 19~? 19_~.~? ADOPTED 19 ~ FT~ PROTECTION DISTRICT Payments on Fire Contracts Contractual Exp. TOTAL SF -1- 3410.4 APPHOPRIATIONS ESTIHATED RE~ES AND ue~x'~ENDRD B~t~.AWCE TOTAL UNEXPENDED BALANCE FI~E PHOTECTION DISTRICT FIRE PIOTBCTION DISTI~ICT Payments on Fire Contracts Contractual Exp. TOTAL SF -2- 3410.4 API~OI~t IAT IONS ESTIHATED HEVEHUES AND UN~XP~HD ~AT.AUCE TOTAL UNEXPENDED BALANCE Transfer to Page 1 42 DIS~ ESTINATED REVENUES ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIHINARY YEAR AMENDED BUDGET BUDGET 19__ 19~ 19__ 19~ ~OPTED TOTAL UNEXPENDED BALANCE SD SD UNEXPENDED BA~.A~CE *Transfer to Page 1 47 STRICT APPROPRIATIONS ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY TEAR AMENDED BUDGET BUDGET ADOPTED 19~S 19 ~___~ 19 ~__~ 19 ~__~ 19 · EFUSE AND GAKBAGE Personal Services Equipment Contractual Exp. TOTAL SR8160.1 BR8160.2 SR8160.4 E~PLOI~E B~l~FITS State Retirement Social Security Compensation Ins. Life Insurance Unemployment Ins. Disability Ins. Hospital and Medical Insurance TOTAL SR9010.8 SR9030.8 SR9040.8 SR9045.8 SR9050.8 SR9055.8 SR9060.8 DEBT SERVICE PRINCIPAL Serial Bonds Statutory Bonds Bond Anticipation Capital Notes Budget Notes Revenue Antici. TOTAL SR9710.6 SR9720.6 SR9730.6 SR9740.6 SR9750.6 SR9770.6 INTEREST Serial Bonds Statutory Bonds Bond Anticipation Capital Notes Budget Notes Revenue Antici. TOTAL SR9710.7 SR9720.7 SR9730.7 SR9740.7 SR9750.7 SR9770.7 48 .... SOU~HOL~E~ATE~ ~DISTRICT A~PROPRIATIONS ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEA][ OFFIC~/~S PRE- LAST AS TENTATIVE LIMINA~Y YEAR AHENDED BUDGET BUDGET 19.~.E 19__~ 19J'7 19~..~ ADOPTED 19 ~.~. I~usv TRANSFERS TRAIqSF~ TO: Other Funds Capital Project Fund TOTAL 5R9901.9 SR9950.9 Capital Reserve SR 878 TOTAL APPROPRIATIONS AND OTHER USES * Transfer to Page 1 49 SOUTHOLD WASTEWAT~R ~.'.~--=~_=.-__'_--'~,~'~-___'~ DISTalCT KSTIMATED I~gVF2~UKS ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEA~ OFFICERS PRE- LAST AS TENTATIVE LIMINAR¥ YEAR A~NDED BUDGET BUDGET ADOPTED 19 ~_.~ 197_? 19~';' ~9 S.__~ ~ 98_.~ ~BFUSK AND CAKBAGE REHOVAL A~D DIS- POSAL C~An~ES TOTAL UNEXPENDED BALANCE SR2130 *Transfer to Page 5O $C~gBUI~ OF ~i~nlB$ OF ~I~ECTgD TOVI~ (ARTI~I~-Z $ OF TIt~ Tola~ 1987 OF~ICBR Hembers o[ To~n Board (4) @ Tmm Justice and ~mher o~ To~n Board, F.I, Town Jus~$ces (2) @ Town Clerk Superin~enden~ of Hlshwaye T6x Receiver Assessors (3) @ SALARY #3, 3z16 15,975 18,212 2zl, 600 36, q, T6' 35, lq.5 17;093 27,903 . -