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Home My WebLink About1986TOWN BUDGET For 198& Town of in County of SOUTHOLD SUFFOLK Villages Within or Partly Within Town Village, of GREENPORT Village of CERTIFICATION OF TOWN CLERK JUDITH T. TERRY . Town Clerk, certify that the following is a true and correct copy of the 1986 budget of the Town of SOUTHOLD as adopted by the Town Board on the 19th day of NOVEMBER . 19 85 . November 19. 1985 Signed ~'/ I Town Clerk AC 1258 IRev, 1980) CODE FUND A GENERAL B GENERAL OUTSIDE VILLAGE DA EIGHWAY-TOWN~IDE ~' DB E~GRWAY-OUTS IDE VILLAGE CD C0~ D~0PMENT CF .FEDERAL REVENUE SHARING L PUBLIC LIBRARY FUND V DEBT SEKVICE FUND Sub Total ***without CHIPS, ~RS and HUD S SPECIAL DISTRICTS: (~IST EACH SEPARATELY) Greenport Ea~-West water ulstrlCt East-West Fire Protection. District Southold Wastewater District Fishers Islan4 Ferry Dtstri ct Fishers Island Refuse & ...... Ct Garbage ~o*~ Orient Mosoutto District * Sub Total ah~v~ D~t~t~ Orient-East Mariou " Park ulstrict Southold Park District Cutcho§ue-New.Suffolk Ma=tituck Park District Fishers Island Fire Diatric[ :Orient Fire District ~ast Marion Fire District Southold Fire District Cutchogue Fire ~strict Mattituck Fire District Sub Total abo,~/Deistricts TOTAL ALL DISTRICTS GRAND TOTALS ·THIS PAGE SUMI'L~Y OF TOWN BUDGET APPROPRIATIONS LESS AND PROVISIONS ESTIMATED FOR OTHER USES REVENUES 2,986,542.00 · ' 2,982,705.00 . 631,880.00 1,137,900.00 ..- 77,000.00 105,000.00 901,425.00 449,440.00 31,000.00 36,500.00 77~000.00 100,000.00 7,921.027.00 7,739,027.00 1.595.365.00 1,41.8,365.00 16,617.00 80,640.00' 134,1'25.00 865,535.00 188,700.00 12,000.00 1~297,617.00 25,100.00 65,800.00 39,000.00 112,600.00 242,500.00 93_220.0~ 103,700.00 83,445.00 291,000.00 232,000.00 '200,000.00 ~,003,365.00 2,543,482.00 1.~0 282,509.00 60,000.00 603,250.00 663,250.00 4,000.00 4,000.00 5,640.00 7,000.00 16,860.00 684,110.00 2,102,475.00 . LESS "UNEXPENDED ' BALANCE $~310,000.00 76,000.00 30,000.00 90,000.0~ _'~)- 5,000.00 AMOUNT TO Bt RAISED BY T~X $1,775,117.00 ~,457,265.00 S7o,88o. oo 1~o11,4oo. oo 511.000.00 506,000.00 5,814,662,00 5,814,662.00 20.00 255.00 120,000.00" 20,000.00 140,275.00 140,275.00 646,275.00 16,597.00 80,385.00 74,125.00 142,285.00 168,700.00 ,12,000.00 494,092..00 25,100.00 65,800.00 39,000.00 108,600.00 238,500.00 89,000.00 103,700.00 77,805.00 291,000.00 225,000:00 200,000.00 986,505.00 · .1,719,097.00 7,533,759.00 GENERAL FUND APPROPRIATIoNs- GENERAL GOFERI~iENT SUPPORT ACCOUNTS CODE BUDGET BUDGET ' ACTIIAL THIS YF. AR OFFICERS PRE- LAST AS TF~ITAT IVE LIHII~RY YEAR AMENDED ~.~ BUDGET BUDGET ADOPTEi TORN BOARD Personal Services A1010,1 Equipment A1010,2 Contractual Exp, A1010,4 TOTAL JUSTICES Personal Services A1110,1 Equipment All 10, l Contrsctua! Exp, Ai110.4 TOTAL TRAFFIC VIOLATIONS BUREAU Personal Services All30,1 Equlp~ent Al130,2 Contractual Exp, Al130,4 TOTAL SUPE~VISOR Personal Services A1220.1 Equipment A1210.2 Contractual Exp, A1220,4 Personal Services Al310.! Equipment A~310.l Con=fac=ual Exp. A1310.~ TOTAL COMPTROLLER Personal Services A1315.1 -' Equipment A1315.1 Contractual Exp. A1315,4 TOTAL INDEPENDF2IT AUDITING AND ACCOUNTING Contractual Exp. A1320.4 TAX COLLECTION Personal Services A1330.1 Equipment A1330.1 Contractual Exp. A1330.4 TOTAL i ?Go. o~,. .Po.v..~. o.o FUND APFROPRIATI0~ G~NBI~L GOYEF~I~T SUPPORT ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TERTAT IVE L IMINARY YEAR ' AHENDED BUDGET BUDGET ADOPTED 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 TO~N CL~ Personal Services Al410.1 Equipment A1410.2 Contractual Exp. A1410.4 TOTAL ATT0~I~Y Personal Services A1420.1 Equipment A1420.2 Contractual Exp. A1420.4 TOTAL PRRSORN~L Personal Services A1430.1 Equipment A1430.2 Contractual Exp. A1430.~ TOTAL ENGINEER Personal Services A1440.1 Equipment Contractual Exp. At~i~.4 TOTAL G~H~R~L ll~D APPKOF~IATIONS ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PP~- L~ST AS T~TATIVE LIMINA~Y Y~AR AH~NDED BUDGET 5U~ZT ~PTED 19~ 19~ 19~ ~9~ ~9~ ELECTIONS Personal Services A1450.1 Equipment A1450.2 Contractual Exp. A1450,4 TOTAL 50ann OY ETHICS Personal Services A1470.1 gquipment A1470.2 Contractual Exp. 11470.4 TOTAL PUBLIC WORKS ?ersona'-I Services Equilment %ntractual Exp. TOTAL A1490.1 A1490.2 A1490.4 aUILDIIqC$ Personal Services A1620.I 2qu£pment A1620.2 Contractual Exp. A1620.4 TOTAL Personal Services A1640.1 ~quipment A1640.2 Contractual Exp. A1640.4 TOTAL C~ CO~ICATIONS SYSTEM Personal Services A1650.1 Equipment A1650.2 Contractual Exp. A1650.4 TOTAL CF~VAL STOP,mOON Personal Services A1660.1 Equipment A1660.2 Contractual Exp. A1660.4 TOTAL i i,i CENP~RAL FUND APPROPRIATIONS GENERAL GOV~RI~MENT SUPPORT ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIHINARY YEAR AMENDED BUDGET BUDGET ADOPTED 19~__~ 19 ?__~ 19~._~ 1~__~.~ 1~__ CENTRAL PRINTING AND NAILING Personal Services Equipment Con~rac~ual Exp. TOTAL A1670.1 A1670.2 A1670.4 CENTRAL DATA PROCESSING Personal Services A1680.1 Equipment A1680.2 Contractual Exp. A1680.4 SPECIAL ITEMS Unallocated Ins. Al910.1 Hunicipal Assoc. Dues A1920.2 Judgments and Claims A1950.4 Contingent A1990.4 TOTAL TOTAL GENERAL GOV'T. SUPPORT GENEUAT. FUHD API~,OFRIATIONS ACCOUNTS CODE BUDGET EUDGET ACTUAL THIS YEAR OFFICERS PHE- LAST AS TENTATIVE LIHINARY YEAR AMENDED BUDGET BUllET ADOPTED 19 ~_~.'J ~9 ~- 19f..~ ~9 ~_.._~ ~ 9.~..~ PUBLIC SAFETY AD~IHIST~ATION Personal Services Equ~nent Contractual Exp. TOTAL A3010.1 A3010.2 A3010.4 POLICE AND CONSTABLE ** Personal Services A3120.1 ~qu~pment A3120.2 Contractual Exp. A3120.4 TOTAL JAIL ?ersonal Services ~qu~pment Contractual Exp. TOTAL A3150.1 A3150.2 A3150.4 I~AFFIC CONTROL Personal Services Equzpment Contractual Exp. TOTAL A3310.1 A3310.2 A3310.4 ON ST~Ff PARKING 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.~ 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 ACCOUNTS CODE GENERAL FUND APPROPRIATIO9 BUDGET BUDGET ACTUAL THIS Y~AR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED PUBLIC SAFETY (CONTD.) COslaOL OF OTg~R ANIMALS Personal Services Equipment Contractual Exp. TOTAL A3520.1 A3520.2 A3520.4 EXAMINING BOARBS Personal Services A3610,1 Equipment A3610,1 Contractual Exp, A3610,4 TOTAL SAFETY INSPECTION ** Personal Services A3610.i Equipment A3620.2 Contractual Exp. A3620.4 TOT~,L CIVIL DEFENSE Personal Services A3640,1 Equipment A3640,2 Contractual Exp. A3640.4 TOTAL D~IOLITION OF UNSAFE BUILDINGS Personal Services Equipment Contractual Exp. TOTAL A3650.1 A3650,2 A3650,4 SCHOOL ATTENDANCE OFFICER Personal Services Equipment Contractual Exp. TOTAL A3660,1 ~.~ ,~,~o ,~m~.~ ~.~ A3660,2 A3660.4 TOTAL PUBLIC SAFETY ** Town with Village - See explanation (2) on last page for charges to town - area outside of villages. FUND AFPROPRIATIONS '' - ' ACCOUNTS CODE BUDGET BUllET Ac~U~ ~S ~E~ OFFICE~S ~E- LAST AS TENTATIVE LIMXNARY YEAR AMENDED BUDGET BUDGET 19f~_ 19~_._~ 19~_~- 197.~ ADOPTS) 19~_~ BOA~D OF RFALTH * ?ersonal Services A4010.1 £quipment A4010.2 ~ontractual Exp. A4010.4 TOTAL REGIST~ OF VITAL STATISTICS ?ersonal Services Zquipment Contractual Exp. TOTAL A4020.1 A4020.2 A4020.4 [ABORATORY ?ersonal Services A4025.1 'quipment A4025.2 'ontractual Exp. A4025.4 TOTAL PUBLIC H~AI.TH, OTHER ;'ersonal Services A4050.1 Equipment A4050.2 Contractual Exp. A4050.4 TOTAL Town with Village - See explanation (1) on last page for charges to town - area outside of villages. APPROPRIATIONS ACCOUNTS CODE BUDGET BUllET ACTUAL THIS YEAR OFFICERS PRE- L~ST AS TENTAtiVE LIMISA~X YEAR AHENDED BUDGET BUDGET ADOPTED NARCOTXC GUXDANCE COUNCXL Personal Services Equipment Contractual Exp. TOTAL A4210.1 A4210.2 A4210.4 NARCOTICS CONTItOL Personal Services A4220.I gquipmeut A4220.2 Contractual Exp, A4220.4 TOTAL JOINT HOSPITAL Coutractua,[ Exp. A45A,~.4 AMBULANCE Personal Serv£cea A4540.1 Equipment A4540.2 Contractual gxp. A4540.4 TOTAL HEDICAL RmAT.TII CENTER AND/OR PHYSICIAN Personal Services A4560.i Equipment A4560.2 Contractual Exp, A4560.4 TOTAL Mmm~s (CO~D.) PERSONAL SERVICES .1 EQUIPMENT .2 CONTRACTUAL EXP. TOTAL TOTAL HEALTH Gm~RA, L ~ A,~t~,OX~I. XATXON8 ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR O~FXCERS PRE- LAST AS T~NTATXVE LI~I~Y YEAR AMENDED BUDGET BUDGET ADOPT.~ ~9,¢~ 19~ 19Y/-- 19 ~__~ 19~__~ SUPT. OF HXG'~NAY$ Personal Services AS010.1 Equipment A5010.2 Contractual Exp. A5010.4 TOTAL OA~AOE Personal Services A5132,1 Equipment A5132.2 Contractual Exp. A5132.4 TOTAL Contractual Exp. A5182.4 Contractual Exp. A5410.4 TOTAL JOINT AIRPORT Contractual Exp. TOTAL A5615.4 OFF STREET PJ~nXlNG Personal Services A5650. i Equipment A5650.2 Contractual Exp. A5650.4 TOTAL PERSONAL SERVICES .I EQUIPMENT .2 cos~cTuAL Ex~. {7 ~o .4 TOTAL TOTAL TRANSPORATION ~I¢1/. 10 FUND APPROPRIATIOHS~ ACCOUNTS CODE BUI~ET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY ECONOMIC ASSISTANCE AND OPPORTUNITY SOC?AI. SERVICES - ADMINISTRATION Personal Services Equipment Contractual Exp. TOTAL A6010.1 A6010.2 A6010.4 SOCTAL $~-RVICES - HOME RELIEF Contractual Exp, A6140.4 SOC?At SERVICES - BURTAT.~ Contractual Exp. A6148.4 PUBLICITY Personal Services A6410.I Equipment A6410.2 Contractual Exp. A6410.4 TOTAL INDUST~?At DEVBLOPH~NT AGENCY Contractual Exp. A6460.4 VEI~Ui~$ SERVICES * Personal Services A6510.1 Equipment A6510.2 Contractual Exp. A6510.4 TOTAL PROGPA/~ FOR AGING/~°~ ~/~ Personal Services; ''A6772.1 Equipment A6772.2 Contractual Exp. A6772.4 TOTAL .1 ,2 TOTAL .?,rz 3/. TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY *Town with Village - See explanation (1) on last page for charges to town - area outside of village. 11 ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS T~I/TATIVE LI~Y YEA~ AHENDED BUDGET BUDGET ADOPT~D RECREATION AD~IBI$1~ATION Personal Services ~qu£p~ent Contractual Exp. TOTAL A7020.1 A7020.2 A7020.4 ~ ?~S * Personal Services A7110.1 gquilment A7110.2 Contractual Exp. A7110.4 TOTAL CULTU~ - ~C~WAT~ON Personal Services A71~0.1 Equipment A71/~0.2 Contractual Exp. A?I~0.4 TOTAL JOINT REC. PROJECT A7145.4 SPECTAI. RECREATIONAL FACILITIES Personal Services A7150.1 · Equipment A?150.2 Contractual Exp. A7150.4 TOTAL ~D C~F~TS Contractual Exp. A7270.4 Personal Services AT/~/.I Equipment A?/C/.2 Contractual Exp. TOTAL * Town with village - See explanation (2) on last page for charges to town - area outside of villages. 12 GERERAL b~b APPROPRIATIOR~ ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LININARY YEAR AllENDED BUDGET BUDGET ADOPTED 193_ 197_ SDPP YOUTIt A7310.4 JOINT YOUTH PROJECT Contractual Exp. A73~0.4 CULTI~E - P~CR~ATION (CONTD,) L IB~JiRY * Contractual Exp. A7410.4 MUSEU~ Personal Services A7450.1 Equipment A7450.2 Contractual Exp. A7450.~ TOTAL EISTORIA~ 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 Personal Services Equipment Contractual Exp. TOTAL TOTAL CULTURE - RECREATION A7620.1 A7620.2 A7620.4 Town with village - See explanation (1) on last page for charges to town - area outside of villages. 13 G~II~L b~D APFHOFI[IAT~ONS '' ACCOUI~S CODE BUDGET BUDGET ACTUAL THIS YE.~, OFFICBRS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED 19~_~_ 19F~- 19~% 19'¢'& 19. , ZONT~C * Personal Services A8010.1 Equipmevt A8010.2 Contractual Exp. A8010.4 TOTAL PIA~ING * Personal Services A8020.1 Equipment A8020.2 Contractual Exp. A8020.4 TOTAL Personal Services A8(P10.1 Equipment A80~0.2 Contractual Exp. A8030.4 TOTAL ENVIRO~MTAL COI~ROL Personal Services A8090.1 Equipment A8090.2 Contractual Exp. A8090.4 TOTAL REFIISNAI~D GARBAGE ** Personal Services A8160.1 Equipment A8160.2 Contractual Exp. A8160.4 TOTAL Personal Services A8510.1 Equipment A8510.2 Contractual Exp. A8510.4 TOTAL ~ AI~D CO~IgWXTY B~itVtXCES * Town with VillaEe - 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~I~L FUND APPROPHIATION ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIHINARY YEAR AHENDED BUDGET BUDGET ADOPTED NOISE &RATEH~NT Personal Services A8520.1 Equipment A8520.2 Contractual Exp. A8520.4 TOTAL D~AIN~E Personal Services A85~0.1 Equipment A8540.2 Contractual Exp. A8540.4 TOTAL SHADE T~BES Persoual Services A8560.1 Equipment A8560.2 Contractual Exp. A8560.4 TOTAL HO~E AND COIOIIINITY SERVICES (CONTD.) CEHETE~IE$ Personal Services A8810.1 Equipment A8810.2 Contractual Exp. A8810.4 TOTAL ~ TOTAL HOHE AND CO14~UN ITY SERVICES EMPLOYEE BENEFITS State Retirement A9010.8 Fire and Police Retirement A9015.8 Social Security A9030.8 Worker's Comp. A90~0.8 Life Insurance A9045.8 Unemployment Ins. A9050.8 ~ospital and Hedical Insurance A9060.8 TOTAL UNDISTRIBUTED ///z ?~. ?~ 15 CEI~Lt b~b API~OPRIATIONS ' ' ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- l.&~T AS TENTATIVE LIHI~ARY YEAR A~ENDED BUDGET BUDGET ADOPTED 3EBT $~eV~CE PRINCIPAL Serial Bonds A9710.6 Statutory Bouds A9720.6 %nd Anticipat£on A9730.6 %pital Notes A9740.6 :udget Notes A9750.6 :ax Antic£pation. A9760.6 kevenue Antici. A9770.6 Debt Payments to Public Authorit£ee A9780.6 installment Purchase A9785.6 TOTAL [NTF~T ;erial Bonds ~Y A9710.7 Ccatutory Bonds A9720.7 3ond Anticipation A9730.7 · :apital Notes A9740.7 ~udget Notes A9750.7 fax Anticipation. A9760.7 aevenue Antici. A9770.7 ~ebt Payments to Public Authorities A9780.? ~nsta~lment Purchase A9755.7 TOTAL INT~VU~DTRAI~$FENS Other Funds A9901.9 Capital Project Fund A9950.9 Contributions to Other Funds A9961.9 TOTAL TOTAL APPROPRIATIONS BUDGETARY PROVISIONS FOR OTHER USES A962 om~x$'mzsu'no~ (co~t~.) TOTAL APPROPRIATIONS AND OTHER USES * Transfer to Page 1 ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LININARY YEAR AMENDED BUDGET BUDGET ADOPTED 01~ TAX ITEMS Real Property Taxes Prior Years Al020 Federal Payments in Lieu of Taxes Al080 Other Payments in Lieu of Taxes A1081 Interest and Penalties on Real Prop, Taxes Al090 Non Property Tax * Distribution by County All20 DEPARTI~EITFAT. INCOME Tax Collection Fees (Not Interest on Taxes)A1232 Clerk Fees A1255 Police Fees * A1520 Public Pound Charses - Dos Control Fees A15~0 Safety Insp. Fees * A1560 Charges for Demolition of Unsafe Buildings A1570 Health Fees * Al601 Ambulance Charges A1640 Parking Lots and Garages A1720 0u Street Pa~king Fees A1740 Park and Recreation Charses A2001 Recreation Concessions A2012 Special Recreational Facility Charges A2025 Museum Charges Al090 Zoning Fees * A/Il0 PlanuinB Board Fees * A2115 * Town with Villages - See explanation (3) on last page for crediting these revenues to town - are outside villages. 17 ACCOUNTS CODE GENERAL FUND APPROPRATIONS - TOWN OUTSIDE VILLAGE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET 19 F~ 19 F~ 19 ~ 19 SPECIAL ITEMS Unallocated Ins. B1910.4 Contingent Acct. B1990.4 TOTAL GENERAL GOVERNMENT SUPPORT ADOPTED 19 F4 PUBLIC SAFETY POLICE Personal Services Equipment Contractual TOTAL BAY CONSTABLE Personal Services B3130.1 Equipment B3130.2 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 ACCOUNTS SPECIAL ITEHS Unallocated Ins. Contingent Acct. TOTAL POLICE Personal Services Equipment Contractual Exp. TOTAL CODE GEN~D APPROPRIATIONS- TO~N OUT~ VILLAGE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET GENERAL GOV~I~MENT SUPPORT B1990.4 B3120.1 S3120.2 &d& ?~. &S B3120.4 SAFETY INSPECTION Personal Services B3620.1 Equipment B3620.2 Contractual Exp. B3620.4 TOTAL ADOPTED 19__ BOAan OF HEALTH Personal Services B4010.1 Equipment B4010.2 Contractual Exp. B4010.4 TOTAL REGIST~An OF VITAL STATISTICS Personal Services Equipment Contractual Exp. TOTAL PUBLIC SAFETY B4020.I B4020.2 RF. ALTH B4020.4 LABORATORY Personal Services B4025.1 Equipment B4025.2 Contractual Exp. B4025.4 TOTAL 2O ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS Y~AR OFFICERS PRE- IART AS TNNTATIVE LIMINARY YEAR AI4ENDED BUDGET BUDGET ADOPTED 19..27_.~ 19P..~_~ 19~_,~ 19.~. 19~_~.~~ MX$CELLANKOUS 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 Mortgage Tax Loss of Public Utility Valuations $no~nnobile Lay Enforcement Insect Control Narcotics Guidance Council Social Services Youth Programs A3001 /~-~ ~JZoo A3005 Y~g/;?~. ~ A3017 A3315 ~o~.o~ A3317 A3~68 A3484 A3660 A3~a! ~ A3820 ~/~.F~ FEDFuIT, AID Civil Defense Public Works Employment Antirecession Prosrams for Aging A4305 A4750 A477~ Emergency Disaster Assistance A4960 INTERFUND TRAHSFKR Iuterfund Transfers A5031 TOTAL ESTIMATED REVNNUES ESTIMATED UNEXTENDED BA~CE Unexpended Balance * Transfer to Page 1 19 " ' GEN FUND APPROPRIATIONS - TOWN OUT E VILLAGE ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIHINARY YEAR AHENDED BUDGET BUDGET ADOPTED 19 PROGRAM FOR AGING Personal Services B6772.1 Equipment B6772.2 Contractual Exp. B6772.4 TOTAL PARKS Personal Services B7110.1 Equipment B 7110.2 Contractual Exp. B7110.4 TOTAL PLAYGROURDS AND RECREATIONAL CRITI~F.~S Personal Services B7140.i Equipment B7140.2 Contractual Exp. B7140.4 TOTAL YOUTH PROGRAMS Personal Services B7310.1 Equipment B7310.2 Contractual Exp. B7310.4 TOTAL LIBRARY Contractual Exp. B7410.4 ZONING Personal Services B8010.1 Equipment B8010.2 Contractual Exp. B8010.4 TOTAL PLANNING Personal Services B8020.1 Equipment B8020.2 Contractual Exp. B8020.4 TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY CULTURE - RECREATION HOHE AND COMMUNITY SERVICES 21 FUND APPROPRZATXONS - TO~N OffT2 .DE VILLAGE ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIHINAKY YEAR AMENDED BUDGET BUDGET 19,W 19;_._~ 10~.~_~ 19 ADOPTED EEFUSEAND C,A~BAOE Persoual Services B8160.1 Equipment B8160.2 Contractual Exp. B8160.4 TOTAL EMPLOYEE B~N~FXTS State Retirement E9010.8 Fire and Police Retirement B9015.8 Social Security B9030.8 Worker's Comp. B9040.8 Life Insurance B9045.8 Unemployment Ins. B9050.8 Disability Ins. e$~R ~ospital and 6~! Medical Insurance B9060.8 TOTAL DEBT SERVICE PRINCXPAL 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 HOME AHD COMMUliITY SERVICK$ (CONTD.) 22 '"' ,~E~UND APPROPRIATIONS - TOWNOU~S~ V~' ACCOUNTS CODE BUD~BT BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIHINAHY YEA~ AMENDED BUDGET BUDGET ADOPTED INT~R~ST Serial Bonds B9710.7 Statutory Bonds B9720.7 Bond Anticipation B9730.7 Capital Notes B9740.7 Budget Notes B9750.7 Tax Anticipation. B9760.7 Revenue Antici. B9770.7 Debt Payments to Public Authorities B9750.7 Installment Purchase B9785.7 TOTAL INTERFUND TRANSFERS T~SFER 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 * Transfer to Page 1 U~DIS~IgUXED (COHTD.) 23 GENERAL FUND ESTIMATED REVENUES - OUTSIDE VILLAGE ACTUAL BUDGET BUDGET LAST THIS YEAR OFFICERS PRE YEAR AS TENTATIVE LIMINARY AMENDED BUDGET BUDGET 19 f~ 19 F~- 19 gL 19 Fi ADOPTF~D 19F~ ACCOUNTS CODE LOCAL SOURCES Police Fees B1520 Bldg. Insp. Fees B1560 Health Fees B1601 Zoning Fees B2110 Plann. Bd. Fees B2115 Int. & Earnings B2401 Permits B2590 Sale/Ord. bks. B2655 Ins. Refunds B2680 Use of Police Radio B2770 Cablevision B2771 Cedar Beach B2772 Misc. DWI - ~ $2773 interest TOTAL 'Local STATE AID Per Capita B3001 Navigational Aid B3315 Bldg. Fire Code B3389 Youth Projects JAB B3820 TOTAL State FEDERAL AID TOTAL ESTIMATED REVENUES UNEXPENDED BALANCE ~o ~.~.,-~ · Oi6H~rAY TOHI~IO ' ' ' .-', " APPROPR[ATIOIIS - ACCOUNTS CODE BUDGET BUDCET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIHINARY YEAR AHENDED BUDGET BUDGET ADOPTED CKNERAL REPAIRS Personal Services Contractual Exp. TOTAL DASI10.1 DASlI0.4 IHPROVEH~NT$ Capital Outlay DA5112.2 ?ersonal Services Capital Outlay Contractual Exp. TOTAL ,~ACHIHERY Personal Services Equipment Contractual Exp. TOTAL DAS130.1 DA5130.2 DA5130.4 ~ISCE~.?~IF~OUS (BRUSH & eEEDS) ?ersonal Services Contractual Exp, S~OH R~IOYAL (TOHR Personal Services Contractual ~xp. TOTAL DA5140.1 DA5140,4 DA5142.1 DA5142.4 SERVICES FOR OTHER Personal Services Contractual Exp. TOTAL DA5148.1 DA5148.4 25 HIGI~/AY APPROPRIATIONS - TOWNW~ ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET gZf 19Zi ADOPTED F~PLOYEE B~aFITS State Retirement DA9010.8 ~/~..~ ~//& o.~o ,?~ j/~, ~ ~ Social Security DA9030.8 /~3~d.f~ ~o~o.~ ~ ~.~ ~.~ Worker % Comp. DA9040.8 ~ 7~.~ ~ /~ .~ /~F~, ~ /~. ~ Life Insurance DAgO~5.8 Unemplo~ent Ins. DA9050.8 ~ospital and Medical Ins. DA9060.8 /F~. ~ ~Off~, ~ ~ ff~o. ~ ~,~ DEBT gERVICE PRINCIPAL Serial Bonds Statutory Bonds Bond Anticipation Capital Notes Budget Notes Tax Anticipation Revenue Antici. Debt Payments to DA9710.6 DA9720.6 DA9730.6 DA9740.6 DA9750.6 DA9760.6 DA9770.6 Public Authorities DA9780.6 TOTAL INT~RBST Serial Bonds Statutory Bonds Bond Anticipation Capital Notes Budget Notes Tax Anticipation Revenue Antici. Debt Payments to DA9710.7 DA9?20.? DA9730.7 DA9740.7 DA9750.7 DA9760.7 DA9770.7 Public Authorities DA9780.7 TOT.aL INTERF~D TRANSFBRS TRANSFER TO: Capital Project Fund TOTAL INTERFUND TRANSFERS DA9950.9 BUDGETARY PROVISIONS FOR OTHER USES DA962 TOTAL APPROPRIATIONS AND OTHER USES *Transfer to Page 1 26 RICHWAY REVEN~S - TOWI~IDO ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIHINARY YEAR AMENDED BUDGET BUDGET ADOPTED 19~_~ 19_._~ 19~_.~ 19~.~ 19~._~ LOCAL SOURCES Non Property Tax Distibution by County DA1120 Services for Other Govt's. DA2300 Interest and Earnings DA2401 Rental of Equipment Other Govt's. DA2416 Interfund Revenues DA2801 M£scellaneous(Specify)~ STATE AID Consolidated Highway DA3501 FEDERAL AID - SPECIFY DA45 DA45__ Interfund Transfers DAS031 TOTAL ESTIflATED REVENUES UNEXPENDED BAL~CE *Transfer to Page 1 27 APPROPRIATIONS - OUTSIDE ACCOUNTS CODE BUllET BUDGET ACTUAL Tills YEAR 0FFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AHENDED BUDGET BUDGET ADOPTED OEI~F~L REPAIRS Personal Services Contractual Exp. TOTAL DBSll0.1 DBSl10.4 Capital Outlay DB5112.2 Personal Semites DBSI30.1 Equipment DBS130.2 Contractual Exp. DB5130.4 ~T~ HIRCELLA~OUS (BRUSH & WK~DS) Personal Services DES140.1 Contractual Exp. DB5140,4 TOTAL SNOW R]mOYAL HIGB~AYS) Personal Services Contractual Exp. TOTAL DB5142.1 DB5142.4 SERVICES FOR OTHER GO~NTS Personal Services Contractual Exp. TOTAL DB5148.1 DB5148.4 ENFLOYBK BENEFITS State Retirement Social Security ~orker's Comp. Life Insurance . Unemployment Ins. DB9050,8 ~ i~.~s~ DB9055.8 Hospital and D~r' Medical Ins. DB9060.8 TOTAL /7~ ~o3, u & ~ 28 ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AI4FMDED BUDGET BUDGET ADOPTED DEBT SERVICE PRINCIPAL Serial Bonds Statutory Bonds Bond Anticipation Capital Notes ~udget Notes ~ax Anticipation Revenue Antici. Debt Payments to DB9710.6 DB9720.6 DB9730.6 DB9740.6 DB9750.6 DB9760.6 DB9770.6 Public Authorities DB9780.6 TOTAL INTEREST ~erial Bonds Statutory Bonds 5ond Anticipation Capital Notes ~udget Notes Tax Anticipation ~evenue Antici. Debt Payments to DB9710.7 DB9720.7 DB9730.7 DB9740.7 DB9750.7 DB9760.7 DB9770.7 Public Authorities DB9780.7 TOTAL INTERrOeo T~,~BFERS TRANSFER TO: Capital Project Fund TOTAL INTERFUND TRANSFERS DB9950.9 BUDGETARY PROVISIONS FOR OTHER USES DB962 TOTAL APPROPRIATIONS A~D OTHER USES *Transfer to Page 1 29 HIGIt~AY REVENUES - OUTSIDE AC COUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED lgf-__~' 197~s 19 ~_._ 19 ~__~ 19 ~g LOCAL SOURCES Non Property Tax Distribution by County DBll20 Services for Other Oovt's. DB2300 Interest and Earnings DB2401 Rental of Equipment Other Covt's. DB2416 Interfund Revenues DB2801 Hiscellane~us(Specify) STATR AID Consolidated Highvay DB3501 DB45 DB45 Interfund Transfers DBS031 TOTAL UNEXPENDED BALANCE DB909 UNEXPENDED BAL. CHIPS DBg02 *Transfer to Page 1 3O FEDERAL REVENUE SHARING FUND APPROPRIATIONS ACCOUNTS CODE Personal Services CF .1 Equipment CF .2 dontractual Exp. CF Employee Benefits CF .8 TOTAL ?erso~[ Services CF .1 *:qu~pmenC CF '~oucrac~ual Exp. CF~o/~.& ~ployee Benefits CF .8 TOT~ ?er~onal Se~v[ce~ CF Zqu~pment CF ;ontractual Exp. CF~oz~.4 '~mployee Benefits CF .8 TOT~ Police Vehicles CF9000.2 Tn. Hall Park. Area CF9019.~ Road Improvements CF9020.4 CF .8 TOTAL Debt Service principal Landfill Equip. CF 97306 Matt. Parkin~ CF .6 Landfill Bld~/Equip CF .6 Land/Landfill CF .6 As Land Dev. Rights CF CF TOTAL Debt Service interest Landfill Equip. CI~730 Matt. Parkin~ CF Landfill Bldg/Equip CF Land/Landfill~?s~ ~aoa. TOTAL APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ,~..6'"Or-'. oO ' -- /o ~o l~joo, i. o~,,'' /[~o o-.-~o. ~ ,: /o.s¥-o.~. o.~ /P,p"'~9oo, oo /eg-P'~o~9, oo *Transfer to Page 1 31 FEDERAL REVENUE SHARING ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIHINARY YEAR AMENDED BUDGET BUDGET ADOPTED 19 ~___~ Interest and Earnings Federal Revenue Sharing TOTAL UNEXPENDED BALANCE /5-7/?~,,~/ *Transfer to Page 1 32 CO~IUlqlTY DEVELOFI~NT FUND APPROPRIATIONS I. // ACCOUNTS CODE BUllET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LININARY YEAR AI~ENDED BUDGET BUDGET ADOPTED 19.~ 19~,~'- 19~. ~97__~ 19~..~_~ ACQUISITION OF PROPERTY Capital Outlay CD8660.2 PUBLIC WOe~S, FACILITIEE, SITE T~I~OVm~TS Capital Outlay CD8662.2 CODE ENFORCFJfl~T Personal Services Capital Outlay Contractual Exp. Frinse Benefits TOTAL CD8664.1 CD8664.2 CD8664.4 CD8664.8 CL~,e,~CE, D~IOLITION R~,alLITATION Capital Outlay CD8666.2 R~IIlLITiTIO! - LOA~S Capital Outlay CD8668.2 SPEC?it PROJECTS FOR ~LD~UT~A~D II~DICAPPED Capital Outlay CD8670.2 PAY)~IITS FOR LOSS OF REI~A~ INCOME Contractual Exp. CD8672.~ DISPOSITION OF RgAT. PROPERTY Personal Services Capital Outlay Contractual Exp. Fringe Benefits TOTAL CD8674.1 CD8674.2 CD8674.4 CD8674.8 33 ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEA~ OFFICES PRE- LAST AS T~NTATIVH LINZNARY Y1L~R AN~fDED BUDGET BUDGET ADOPTED PROVISION OF PUBLIC Sg~VICES Capital Outlay CD8676.2 PAYI~NT OF NON-FED~uAY, Contractual Exp. CD8678.4 CO)~LETIO! O! ~ REN~IfAL I~OJECTS Capital Outlay CD8680.2 u~.~CATION PAYMSITS AHDASSIS?Am~K Capital Outlay CD8682.2 34 CONItU~ITY DEVELOPMENT APPROPRIATIONS /! ACCOUNTS CODE BUDCET BUDCET ACTUAL THIS Y~.AR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMEI~DED BUDGET BUDCET ADOPTED 19~f/ 19_~.~r 19~__! 19 ~._~ 19 ~...~ PI~ING AND DKVELOI~ENT Capital Out lay CD8684,2 ADMINISTRATION Personal Services Capital Outlay Contractual Exp. Frinse Benefits TOTAL CD8686.1 CD8686.2 CD8686.4 CD8686.8 NODAL CITIES ACTIVITIES Personal Services Capital Outlay Contractual Exp. Fringe Benefits TOTAL CD8688.1 CD8668.2 CD8688.4 CD8688,8 CDA CONTINGENCIES CD8690.4 TOTAL APPROPRIATIONS Community Development Income CD21?0 Interest and Earnings CD2~O1 Community Dev. Crant from County CD2763 Federal Aid CD4910 TOTAL ESTI~TED REVENUES UNEXPENDED BALANCE ESTINATED REVENUES AND UNE,'~'ENDED aAT.A~CE *Transfer to Page 1 35 PUBLIC LIBRARY FUND APPROPRIATIONS ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- I~2T AS TENTATIVE LIMII~RY YEAR AMENDED BUDGET BUDGET ADOPTED 19__ 19~ 19__ 19__ 19__ LIBrArY OPerATIONS Personal Services L7410.1 Equipment L7410.2 Contractual Exp. L7410.4 TOTAL State Retirement L9010.8 Social Security L9030.8 Compensation Ins. L90~0.8 Life Insurance L9045.8 Unemployment Ins. L9050.8 Disability Ins. L9055.8 Hospital and Medical Insurance L9060.8 TOTAL BUDGETARY PROVISIONS FOR OTI~R USES L962 TOTAL APPROPRIATIONS AI~D OTRER USES Library Charseo L2082 Interest KarninEs L2401 Gifts and Donations L2705 Endowment and Trust Fund Income L2755 Library System Grant L2760 Other (Specify) L State Aid L38~0 Federal Aid L48~0 TOTAL REVENUES UNEXPENDED BALANCE *Transfer to Page 1 36 COHI~UNITT DEV~LOPt~NT APPROPRIATIONS ACCOUNTS CODE BUDCET BUDGET ACTUAL THIS YEAR OFFICF~S PRE- .LAST AS TENTATIV~ LININARY YSAR ANENDED BUDGET BUDGET ADOPTED 19~_~ 19~__~ 19~..~ 19 ~__~ ACQUISITION OF Capital Outlay CD8660.2 PUBLIC I~0~, F&CILITI~, SITE Dfl~OV~m~S Capital Outlay CD8662.2 CODE ~FORCF.~Z~T Perso~l Services Capital Outiay Contractual Exp. Fringe Bene££ts TOTAL 'CD866~.1 CD866~.2 CD8664.4 CD8664.8 R~HABILITATION Cap£tal Outlay CD8666.2 R~IalLITATIOI~ - ~OA~S · ND GIANTS Capital Outlay CD8668.2 SPEC?~. PNOJECTS FOR ~LD~!~YANDHA~DICAFFED Capital Outlay CD8670.2 PAYHENTS FOR LOSS OF RENTAL INCON~ Contractual Exp. CD8672.~ DISPOSITION OF R~aT. PROPERTY Personal Services Capital Outlay Contractual Exp. Fringe Bene[its TOTAL CD8674.1 CD8674.2 CD8674.~ CD8674.S 33 A~PltOI~IAT IONS ACCOUNTS CODE FNOVISION O~ FUBL[C 81~VICES Capital Outlay CD8676.2 PAYNENT OF NON-FEDEN~ Contractual Exp. CD8678.4 COHPLETION O~ Ue~g~ · RENEU,~I, PROJECTS Capital Outlay CD8680.2 RELOCATION Fllrl~i~f8 AND ASSISTA~CN Capital Outlay CD8682.2 3/* ACCOUNTS CODE CO~i'Hulq 7.TY DEV~LOPHEtTT APPuOPRIATXOHS BUDGET BUDGET . ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YKA~ AMENDED BUDGET BUDGET ADOPTED /9£ A]~//~ AND ~ KVI~o~6~BT ~,~p £~/ 6~dt lay CD8684, 2 roonal Services ~a. pit&l Outlay ntractual Exp, inse Benefits TOTAL CD8686.1 CD8686.2 CD8686.4 CD8686.8 H~DEL CXTXE$ ,CTXVIT, S pc rsoual Services F__.~,~.p 'i t a l Outlay ~ntrac~ual Exp. ~e Benefits TOTAL CD8688.1 CD8668.2 CD8688.~ CD8688.8 ~)A COHTZRrOEHCIES CD8690.4 WOTAL APPROPRIATIONS ~gmmunity Development Income CD2170 J~terest and ~aruings C~2401 ~mnunity Dev. ~rant from County CD2763 Pedezal Aid CD4910 ,r~AL ESTXHATED /~EVENUES ~/'~EXI*EEDED BALANCE ESTIHATKD R]GVKHU~S AND UBEXPEHDED RaY.luCK ~Transfer tO Pa~e ! 3~ ACCOUNTS CODE BUllET BUDGET ACTUAL ~eIS ~ OmC~S PRE- ~AST AS TENTATIVE U~ ~ A~DED BURET BURET ADOPTED 19~.~ ADMINISTRATION Personal Services Equipment Contractual Exp. TOTAL SOURCE OF SUPPLY, Personal Services Equipment Contractual Exp. TOTAL PURIFICATION Personal Services Equipment Contractual Exp. TOTAL TRANSHISSIONAND DISTRIBUTION Personal Services Equipment Contractual Exp. TOTAL EI4FLOYEE BENEFITS State Retirement Social Security Compensation Ins. Life Insurance Unemployment Ins. Disability Ins. Hospital and Hed£cal Insurance TOTAL SW8310.1 SW8310.2 SW8310.4 8W8320.1 SW8320.2 SW8320.4 SW8330.1 SW8330.2 SW8330.4 SW8340.1 SW8340.2 SW8340.4 SW9010.8 SW9030.8 SW9040.8 SW9045.8 SW9050.8 SW9055.8 SW9060.8 UNDISTRIBUTED 39 ~i~. - 9o~T FzT~J'T WATER DISTRIC? - ?PROPRIATIONS .' ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMIN~Y bAR AMENDED BUDGET BUDGET ADORED DEBT SERVICE PIIIH~IPAL Serial Bonds S#9710.6 Statutory Bonds SW9720.6 Bond Anticipation SW9730.6 Capital Notes SW9740.6 Budget Notes SW9750.6 Revenue Antici. SW9770.6 Debt Payments to Public Authorities SW9780.6 TOTAL 1Ff~e~sT Serial Bonds Statutory Bonds Bond Anticipation Capital Notes Budget Notes Revenue Antici. Debt Payments to SW9710.7 SW9720.7 SW9730.7 SW9740.7 SW9750.7 SW9770.7 Public Authorities SW9780.7 TOTAL ~ T~N$1r~S ~gFI~TO: Other Funds Capital Project Fund TOTAL S~9901.9 SW9950.9 BUIXIETARY PROVISIONS FOR OTHER USES SW962 TOTAL APPROPRIATIONS AND OTHER USES UNDISTRIBUTED (CONTD.) * Transfer to Page 1 4O ~)~'$~- WAT~R DISTRICT EATD R~V~S ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED Metered Sales Ur~etered Sales Water Connection Charges Interest and Penalties on Water Rents SW2140.6 S~2142.6 SW2144.6 SW2148.6 Interest and Earnings SW2401.7 Sales of Scrap and Excess Materials SW2650.? Minor Sales, Other SW2655.? Insurance Recoveries SW2680.? Other Compensation For Loss SW2690.? Other, Specify TOTAL UNEXPENDED B.AL&NCE UNEXPENDED BALANCE * Transfer to Page I 41 FIRE PROTEC~ ,~ DXSTRICT ACCOUNTS CODE BUDi~ET BUDGET ACTUAL THIS YEAR OFFICEES PRE- LAST AS TENTATIVE LTMINARY YEAR AMENDED BUDGET BUDGET FIF~ PROTECTION DISTRICT ?ayments on Fire Contracts Contractual Exp. TOTAL APPROPRIATIONS ESTIHATED RBVEMURS AND Um~X~BIIDED BALAECE TOTAL "NEXPENDED BALANCE FIRE PROTECTION DIS'I~J. CT FI~ P~OTECT ION DISTRICT Fayments on Fire Contracts Contractual Exp. TOTAL SF -2- 3410.4 APPROPRIATIONS ESTIMATED RKVKHUES AND UNF~ED BALARCE TOTAL UNEXPENDED BALANCE * Transfer to Page 1 42 D~AINAGE ESTLw, ATED REVENUES ACCOUNTS CODE ACTUAL LAST YEAR 19__ BUDGET THIS YEAR AS AHENDED 19__ BUDGET OFFICERS TENTATIVE BUDGET 19__ PRE- LIMINARY BUDGET 19__ ADOPTED 19__ SD SD TOTAL tlNEXPENDED BALANCE UNEXPENDED BALANCE *Transfer to Pase i 47 SOUTHOLD WASTEW~ R ~ltl~l~lilTflXl~ r' TRICT APPROPRIATIONS . ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY 19I~F$/ AMENDED BUDGET BUDGET -- 19,~%- 19~&' 19 '~'~ ADOPTED 19~__i RNFUSK .AND ~An~GE Personal Services Equipment Contractual Exp~ TOTAL X~$#//6pr ~MPLOTNE B~I~FITS State Retirement Social Security Compensation Ins, Life Insurance Unemployment Ins. Disability Ins. Hospital and Hedical Insurance TOTAL DEBT SERVICE PRINCIPAL Serial Bonds Statutory Bonds Bond Anticipation Capital Notes Budget Notes Revenue Antici. TOTAL INT~II~ST Serial Bonds Statutory Bonds Bond Anticipation Capital Notes Budget Notes Revenue intici. TOTAL SR8160.1 SR8160.2 SR8160.4 SR9010.8 SR9030.8 SR9040.8 SR9045.8 8R9050.8 SR9055.8 SR9060.8 SR9710.6 SR9720.6 SR9730.6 SR9740.6 SR9750.6 SR9770.6 SR9710.7 SR9720.7 SR9730.7 SR9740.7 SR9750.7 SR9770.7 48 ACCOUNTS SOUTHOLD WASTEWA~ ~I~I~DISTRICT APPROFRIATIONS BUDCET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AHENDED BUDGET BUDGET ADOPTED INTERI~IND TRANSFERS TRANSI~RTO: Other Funds SR9901.9 ~'~-.~.~.,--o Capital Project Fund SR9950.9 TOTAL Jo ~: ~--~o ,/~,~*~.,-o BUDGETARY PROVISIONS FOR OTHER USES SR962 TOTAL APPROPRIATIONS AND OTHER USES * Transfer to Page I 49 SOUTHOLD WASTEWA-.~R ,' DIS~I~ E~TIHATED ~.RYENU~S ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS T~I~TATIVE LIMINA~Y YEAR AI4~DED BUDGET BUDGET ADOPTED REFUSE AHD GARBAGE RKHOVAL AND DIS- I)OSAL CgAUGES SR2130 TOTAL UNEXPENDED BALANCE *Transfer to Page 1 5O ACCOUNTS CODE ACTUAL LAST 19~ BUllET THIS YEAR AS AHENDED 19__ DIST~IC~TIHATED BUDGET OFFICERS TENTATIVE BUDGET 19__ REVENUES PRE- LIMINARY BUDGET 19__ ADOPTED 19~ SM SM TOTAL' UNEXPENDED BALANCE UNEXPENDED BALANCE *Transfer to Pase 1 57 (A~TICI. Z 8 OF TIE TOI~I LAW) OFFICgR 1986 SALARY ,$~pervisor Me~bars of Toml Board (4) Towfl Justfce and me~ber of To-,fa ]~oard To.n Just±cas ~2) ~ownCl~ Suoerintanden£ of Assessors (3) 58 40,700.00 15,000.~0 17,100.00 21,400.00 34,250.00 $ 33,000.00 16,050.00 26,200.00 $ $. TO~ WITH V[T~T~E EX1)LANAT IONS (1) Taxes for these services must be levied on the area of the town outside villages: Building Inspection (Section 138, Town Lay) Board ~f Health (Section 304, Public Health Law) Registrar of Vital Statistics, except when combined districts coincide with a consolidated health district (Section 4124, Public Health Law) Library (certain contract payments) (Section 256, Education Law) Zoning and Planning (Section 261, Town Law) (2) Taxes for these services must be levied on the area of the town outside villages under the circumstances set forth below: Police Department (Section 150, Town Law) Town of Fallsburg, and towns in Suffolk County containing villages which maintain police departments with two or more full-time policemen. Department established after January 1, 1960: Town contains a village which maintains a police department of four or more policemen on an annual full-time basis. Department established prior to January 1, 1960: Amounts in accordance with an agreement made between the town and a village within the town which maintains a full-time police department of four or more policemen. Joint Police Department (General Municipal Law, Section 121-a) Recreation (Article 13, General Hunicipal Law) Amounts for parks, playgrounds and recreation centers established under the provisions of Article 13 of the General Municipal Law. Refuse and Garbage (Section i10-w, General Municipal Law; Article 12, Town Law) The share of the cost to be paid by the tow~ in accordance with an agreement between the town and one ore more villages for joint refuse and garbage collection and disposal, unless otherwise provided. (3) Revenues estimated to be received from any of the functions or activities for which taxes are levied in the town outside the village must be applied to the estimate of expenditures for such function or activity (Town Law, Section 107(2). Non-property tax distributed by a county must be credited to the town area outside of village if the village receives a cash distribution of non-property taxes from the county. 59