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HomeMy WebLinkAbout1984TOWN BUDGET For 198£ Town of in County of SoU Thio SoF Fo Villages Within or Partly Within Town Village of Village of CERTIFICATION OF TOWN CLERK I, JUDITH T. TERRY , Town Clerk, certify that the following is a true and correct copy of the 198~, budget of the Town of SOUTHOLD as adopted by the Town Board on the 15th day of November 1983 . Doted Signed November 15, 1983 SUMJ't~RY OF TOWN BUDGET *~*ADOPTED 1984'** CODE FUMD A GENERAL B GENERAL OUTSIDE VILLAGE DA H IGHWAY-TOWNWIDE DB HIGHWAY-OUTSIDE VILLAGE (does not inclndeCHIPS) CD COM~fl3NITY DEVELOPMENT CF FEDERAL REVENUE SHARING L PUBLIC LIBR~Y FUND DEBT SERVICE FUND APPROI'RIATIONS AND PROVISIONS FOR OTIIE~ USES '$1,916,963.00 2,302,727.00 542,050.00 984~800.00 612,600.00 176,000.00 LESS ESTD~TED REVENUES $ 539.675.O0 .. 314,508.00 41,000.00 36~500.00 612,600.00 146~0q0.00 LESS UNEXPENDED BALANCE $. 100,000. O0 60,000.00 57,625.00 20~000.00 -0- AMOUNT TO BE -KAISED BY T/~.. $_1,277~288. O0 .1~928,219.00 _ 443~425.00 928,300.00 -0- S Sub Totals ~6.535,140.00 SPECIAL DISTRICTS: (LIST EACH SEPARATELY) G..r. eDnpox~' ~ast-West 'wazer ois~rict $ 16,057.00 F~st:West Fire . . _ ro~ec~ono~s~r~c~ . 64~584.00 Southold Wast~vater Dist, 6~325.00 Bavside Terra~eRoad_ ~mprovemen~o~s~r~c~ 1,687.20 Fishers Island Ferry Dist. 1,428,947.50 Orient Mosquito District 10,000.00 Yis~ers lslana Garbage & Ref.use District 122,880.00 Orient-East Marion Park DistriGt . 14,~00.00 Southold Park District 37,500.00 O~tcho~ue-N~w. Suffolk arkDistrlcz , 27,600.00 Mattituck Park District 92,300.00 2SI~B-TOTALABDVEDISTSi:Z: 1,880:~80.70 Fishers Island . Fire District 89,592.00 Orient Fire District 60,500.00 East Marion Fire District 51,716.00 Southold Fire District 246~000.00 Cutchogue Fire District 215,375.00 Mattituck Fire District 179,000.00 TOTALS-ALL DISTRICrS~z7~2~763.70 TOTALS-THIS PAGE-- $9,257,903.70 $1,690,283.00 -0- -0- -0- -0- 574,000. O0 -0- -0- -0- -0- 2,500.00 . 576,500.00 2,592.00 -0- 1,640.00 8,000.00 -0- $_ ~88~732.00 $2,279,015.00 $ 267,625. O0 -0- lt870.00 -0- -0- 725,00(~, O0 -0- 3.600.00 -0- 7,467.86 -0- 737,937.86 -0- -0- $ 737,937.86 $1,005,562.86 .$4,5~;7,232. O0 16,057.00 62,714.00 64,325.00 1,687.00 12~,947.50 10~000.00 119~280.00 14,700.90 37~500.00 20,132.14 89,800.00 566~142.~4 87~000.00 - , 60,500.00 50,076.00 246,000.00 207~375.00 179,000.00 1,396,093.84 $5,973,325.84 1 GENERAL FUND APPROPRIATIONS GENERAL GOVEP. NMENT SUPPORT ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED 19S.._~ 19___~ 19 ~___~ 19ff_~~ 19f.__~ r0wN BOARD Personal Services Al010.1 ~quipment Al010.2 Contractual Exp. Al010.4 TOTAL JUSTICES ?ersonal Services AIl10.1 3quipment AllI0.2 ;ontractual Exp. Ali10.4 TOTAL iRAFFIC VIOLATIONS BUREAU ?ersonal Services :quipment _on:rac£ual Exp. TOTAL All30.1 Al130.2 Al130.4 2UPERVISOR 3ersonal Services A1220.i 2quipment A1220.2 ';ontractual Exp. A1220.4 TOTAL ACCOUNTING a x~m~[x]l~ FINANCE ?ersonal Services Al310.1 ~quipment A1310.2 Contractual Exp. A1310.4 TOTAL COMPTROLLER ~ersoual Services A1315.1 £quipment A1315.2 ;ontractual Exp. A1315.4 TOTAL iNDEPENDENT AUDITING AND ACCOUNTING ~ontractual Exp. A1310.4 7AX COLLECTION 3ersonal Services A1330.1 !quipment A1330.2 'fontractual Exp. A1330.4 TOTAL GENENAI- FUND APPROPRIATION9 GENERAL GOVERNlt~NT SUPPORT ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED 19 ~__..~ 19 ~.? 19 ~'_~ 19 ~.__~ 19 ~...._W BUDGET Personal Services A1340.1 Equipment A1340.2 Contractual Exp. A1340.4 TOTAL PU~CMASING 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 PERSONNEL 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 ~.~. oo ~.q-~. ~o /?~o~-,~o /?.~_~.~ GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINAHY YEAR AMENDED BUDGET BUDGET ADOPTED 19,f__~,~ 19 vj 19 ~__~ 19f__w 19~__~ ELECTIONS Personal Services A1450.1 Equipment A1450.2 Contractual Exp. A1450.4 TOTAL BOARD OF ETHICS Personal Services A1470.i Equipment A1470.2 Contractual Exp. A1470.4 TOTAL PUBLIC WOR~S ADMINISTRATION Personal Services Equipment Contractual Exp. TOTAL A1490.1 A1490.2 A1490.4 BUILDINGS Personal Services A1620.1 Equipment A1620.2 Contractual Exp. A1620.4 TOTAL CENTRAL GARAGE Personal Services A1640.1 Equipment A1640.2 Contractual Exp. A1640.4 TOTAL CENT~AL COMMUNIfATIONS SYSTEM Personal Services A1650.1 Equipment A1650.2 Contractual Exp. A1650.4 TOTAL CENTRAL STOREROOM Personal Services A1660.1 Equipment A1660.2 Contractual Exp. A1660.4 TOTAL 4 GENERAL FUND APPROPRIATIONS GENEI~L GOVERNMENT SUPPORT ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED 19~ 19R3 19_~_~ 19 ~__~ 19.~ CENTRAL PRINTING AND MAILING Personal Services Equipment Contractual 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. Alg10.1 Municipal Assoc. Dues A1920.2 Judgments and Claims A1950.4 Contingent A1990.4 ,W 7 ~ .s.~ P9 TOTAL TOTAL GENERAL GOV'T. SUPPORT GENERAL FUND APPROPRIATIONS ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED 19~__~ 19 ~ 19 ~.__~ i9 ~___~' 19 ~___~ PUBLIC SAFETY ADMINISTRATION Personal Services Equipment Contractual Exp. TOTAL A3010.1 A3010.2 A3010.4 POLICE AI~D 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 TRAFFIC CONTROL Personal Services A3310.1 Equipment A3310.2 Contractual Exp. A3310.4 TOTAL ON STREET PAP. KING Personal Services A3320.1 Equipment A3320.2 Contractual Exp. A3320.4 TOTAL FIRE FIGHTING Personal Services A3410.1 Equipment A3410.2 Contractual Exp. A3410.4 TOTAL 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 GENERAL FUND APPROPRIATI09 ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED 19,~'~ 19 ,~ 19 ~__.~ 19 ~___~ 19~z PUBLIC SAFETY (CONTD.) CONTROL OF OTHF~ 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 5quipment 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 Equipment Contractual Exp. TOTAL A3660.1 /~.~ ?~ 6L.q~oo ~-~.,,.-o ~.~O,oo ~ A3660.2 A3660.4 TOTAL PUBLIC SAFETY ** Town with Village - See explanation (2) on last page for charges to town - area outside of villages. GENERAL FUND APPROPRIATIONS ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED 19~ 19 .... ,4? 19 i~ 19 ~ I9 ~ BOARD OF HEALTH * Personal Services A4010.1 Equipment A4010.2 Contractual Exp. A4010.4 TOTAL REGISTRAR OF VITAL STATISTICS Personal Services Equipment Contractual Exp. TOTAL A4020. ] A4020.2 A4020.4 LABORATORY Personal Services A4025.1 lquipment A4025.2 Contractual Exp. A4025.A TOTAL PUBLIC HEALTH, OTHER 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. GENERAL ~u~D APPROPRIATIONS ACCOUNTS CODE BUDGET BUDGET ACTUAL TRIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED 19f~~ 19 ~__3 19 3__~ 19 :~ 19 ~__~ NARCOTIC GUIDANCE COUNCIL Personal Services Equipment Contractual Exp. TOTAL A4210.1 A4210.1 A4210.4 NARCOTICS CONTROL Personal Services A4220.1 Equipment A4220.2 Contractual Exp. A4220.4 TOTAL JOINT HOSPITAL Contractual Exp. A4525.4 AMBULANCE Personal Services A4540.1 Equipment A4540.2 Contractual Exp. A4540.4 TOTAL MEDICAL RRALTR CENTER AND/OR PHYSICIAN Personal Services A4560.1 Equipment A4560.2 Contractual Exp. A4560.4 TOTAL HEALTH (CONTD.) PERSONAL SERVICES .1 EQUIPMENT .2 CONTRACTUAL EXP. .4 TOTAL TOTAL HEALTH v 9 GENERAL F~ND APPROPRIATIONS ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED 19g_~_~ 19 .... ~? 19' ~ 19 ~ 19~ SUPT. OF HIGHWAYS ?ersonal Services A5010.1 Equipment A5010.2 Contractual Exp. A5010.4 TOTAL 7.~AGE Personal Services A5132.1 -quipment A5132.2 Jontractual Exp. A5132.4 TOTAL STREET LIGHTING.Rs. ~ontractual Exp. A5182.4 ~DE~AL~S ~ontractual Exp. A5410.4 TOTAL JOINT AIRPORT Contractual Exp. TOTAL A5615.4 OFF STREET PARKING Personal Services A5650.1 Equipment A5650.2 Contractual Exp. A5650.4 TOTAL TRANSPORTATION PERSONAL SERVICES .1 EQUIPMENT .2 CONTRACTUAL EXP. .4 TOTAL /OTAL TRANSPORATION I0 GENERAL FUND APPROPRIATIONSO ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIHINARY YEAR AHENDED BUDGET BUDGET ADOPTED ECONOMIC ASSISTANCE AND OPPORTUNITY SOCIAL SF~VICES - ADMINISTRATION Personal Services Equipment Contractual Exp. TOTAL A6010.1 A6010.2 A6010.4 $OC?&I. SERVICES - HONE RELIEF Contractual Exp. A6140.4 BOCTAT. SERVICES - B~T&T.S Contractual Exp. A6148.4 PUBLICITY Personal Services A6410.1 Equipment A6410.2 Contractual Exp. A6410.4 TOTAL INDUST~?AI. DEVELOPMENT AGERCY Contractual Exp. A6460.4 VETERANS SERVICES * Personal Services A6510.1 Equipment A6510.2 Contractual Exp. A6510.4 TOTAL PROGRAMS FOR AGING Personal Services A6772.1 Equipment A6772.2 Contractual Exp. A6772.4 TOTAL TOTAL ~&775 .1 .2 .4 TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY ~ *Town with Village - See explanation (1) on last page for charges to town - area outside of village. 11 GENFAIAL ~UND APFROPHIATIONS ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIHINARY YEAR AMENDED BUDGET BUDGET ADOPTED 19 ,¢'~ 19 ~;_.~ 197~ 19ff__.~ 19 CULTURE - RECREATION RECREATION ADMINISTRATION Personal Services Equipment Contractual Exp. TOTAL A7020.1 A7020.2 A7020.4 FA~t~S * Personal Services A7110.1 Equipment A7110.2 Contractual Exp. A7110.4 TOTAL PLAYGROUNDS AND KECREATION CENTF~[S * Personal Services A7140.1 Equipment A7140.2 Contractual Exp. A7140.4 TOTAL JOINT HEC. PROJECT A7145.4 SPECIAL RECREATIONAL FACILITIES~WN~*$ Personal Services A7150.1 Equipment A7150.2 Contractual Exp. A7150.4 TOTAL BAND CONCE~TS Contractual Exp. A7270.4 YOUTH PHOGIL~f * Personal Services A7310.1 Equipment A7310.2 Contractual Exp. A7310.4 TOTAL * Tow~ with village - See explanation (2) on last page for charges to town - area outside of villages. 12 GENERAL FUND APPROPRIATION~ ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED 19 ~__~ 19 ~__~ 19 ~__~ 19_? i9 ~__~ CULTURE - RECREATION (CONTD.) JOINT YOUTH PROJECT Contractual Exp. A7320.4 LIBRARY * Contractual Exp. A7410.4 M~SEUM 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. A7620.4 TOTAL TOTAL CULTURE RECREATION /.P/,*Z7/,~o /F/~?/ oo * Town with village - See explanation (1) on last page for charges to town - area outside of villages. 13 GENERAL FUND APFROFRIA~IOI~. ' ' ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET 19~ 19~___~ 19 ~___~ 19 ADOPTED 19 ~_._~ HOME A/~D COMM~ITY SF~VICES ZONING * Personal Services AS010.1 Equipment A8010.2 Contractual Exp. A8010.4 TOTAL PLANNING * Personal Services A8020.1 £quipment A8020.2 Contractual Exp. A8020.4 TOTAL Personal Services A80~0.1 £quipment A80~0.2 'ontractual Exp. A80~0.4 TOTAL /0 ~DD,oo ENVIROMENTAL CONTROL Personal Services A8090.1 -quipment A8090.2 Contractual Exp. A8090.4 TOTAL REFUSE AND GARBAGE ** Personal Services A8160.1 Equipment A8160.2 Contractual Exp. A8160.4 TOTAL COMMUNITY BEAUTIFICATION 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 GENERAL FUND APPROPRIATI0~ ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIHINARY YEAR AHENDED BUDGET BUDGET ADOPTED NOISE ABATEMENT Personal Services A8520.1 Equipment A8520.2 Contractual Exp. A8520.4 TOTAL DRAINAGE Personal Services A8540.1 Equipment A8540.2 Contractual Exp. A8540.4 TOTAL SI{ADB TREES Personal Services A8560.1 Equipment A8560.2 Contractual Exp. A8560.4 TOTAL HOME AND COMMUNITY SERVICES (CONTD.) CEMETERIES Personal Services A8810.1 Equipment A8810.2 Contractual Exp. A8810.4 TOTAL A N~Y PRE~. Contractual Exp. TOTAL HOME AND COMMUNITY SERVICES EMPLOYEE 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 Di,~s,b~l~,~y-~rs. ~0 A905~.8 Hospital and Medical Insurance A9060.8 TOTAL UNDISTRIBUTED 15 GENERAL FUND APPROPRIATIONS ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PKE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED 19,5~ 19~ 19~/ 19~___W 19~__w DEBT SE~¥ICE PRINCIPAL Serial Bonds A9710.6 Statutory Bonds A9720.6 Bond Amticipation A9730.6 Capital Notes A9740.6 Budget Notes A9750.6 Tax Anticipation. A9760.6 Revenue Antici. A9770.6 Debt Payments to Public Authorities A9780.6 Installment Purchase A9755.6 TOTAL INTEREST Serial Bonds A9710.7 Statutory Bonds A9720.7 Bond Anticipation A9730.7 Capital Notes A9740.7 ~udget Notes A9750.7 Tax Anticipation. A9760.7 ~evenue Antici. A9770.7 Debt Payments to Public Authorities A9780.7 Installment Purchase A9785.7 TOTAL INTERFDND TRANSFERS TRANSFER TO: Other Funds A9901.9 Capital Project Fund A9950.9 Contributions to Other Funds A9961.9 TOTAL TOTAL APPROPRIATIONS SUDGETARY PROVISIONS FOR OTHER USES A962 UNDISTRIBUTED (CONTD.) TOTAL APPROPRIATIONS AND OTHER USES Transfer to Pa~e 1 GENERAL FUND ~STIMATED REVEN~ ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIHINARY YEAR AMENDED BUDGET BUDGET ADOPTED 19F_~.~ 19~__~ 197__~ 19 ~.._.~ 19 ~__~ OTHER TAX ITEMS Real Property Taxes Prior Years Al010 Federal Payments in Lieu of Taxes A1080 Other Payments in Lieu of Taxes Al081 Interest and Penalties on Real Prop. Taxes A1090 Non Property Tax * Distribution by County AIl20 DEPARTMI~TAL INCOME Tax Collection Fees (Not Interest on Taxes)A1232 Clerk Fees A1255 /?~o.~ /~.~ Police Fees * A1520 Public Pound Charges - Dog Control Fees A1550 Safety Insp. Fees * A1560 Charges for Demolition of Unsafe Buildings A1570 Health Fees * Al601 Ambulance Charges A1640 Parking Lots and Garages A1720 On Street Parking Fees A1740 Fark and iecreat2on Charges A2001 Recreation Concessions A2012 Special Recreational Facility Charges A2025 Museum Charges A2090 Zoning Fees * AZllO Planning Board Fees * A2115 * Town with Villages - See explanation (3) on last page for crediting these revenues to town - ar, outside villages. 17 GENERAL FUND ESTIPATED REVENU~o ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED 19.Y~ 19 ?_~ 19"____~ 19 ',__*' 19.c¢_ DEPARTMF~qTAL INCOME Garbage Removal and Disposal Charges A2130 Sale of Cemetery Lots A2190 Charges for Cemetery Services A2192 Tax and Assessment Services for Other Govermments A2210 ~arcotics Control Services for Other Governments A2290 USg OF MONEY AND PROPERTY Interest and Earnings A2401 ?ental of Real Property A2410 ,{ental of Real Property, Other Governments A2412 qental of Equipment, Other Governments A2416 Commissions A2450 LICENSES AND PF~IITS Bus. & Occup. Lic. A2501 Games of Chance L£c. A2530 5ingo License A2540 Dog Licenses A2544 ?ermits, Other A2590 FINES AND FORFEITURES Fines and Forfeited Bail A2610 Fines & Pen. Dog Cases A2611 Forfeiture of Deposits A2620 SALES OF PROPERTY ARD COMPENSATION FOR LOSS Sales of Scrap and Excess Materilas A2650 Minor Sales, Otheri~ A2655 '{ales of Real Property A2660 Sales of Equipment A2665 insurance Recoveries A2680 18 GENERAL FUND ESTIHATIID REVENU~ ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIHINARY YEAR AHENDED BUDGET BUDGET ADOPTED 19~'~ 19 ~; 19 ~.._? 19 ~.._._~ 197.._~ MISCeLLAnEOUS Refunds of Prior Years Expenditures AR701 Gifts and Donations A2705 Endovment and Trust Fund Income Other Unclassified Revenue~.(gpec~) ~o . ~/c~ ,~'r¢~r~ ~,~¢~~ A2770 A2755 A2770 INTER~uND REVENUES Interfund Revenues A2801 STATE AID Per Capi:a A3001 Nortgage Tax A3005 Loss of Public Utility Valuatlons A3017 :~v4slt ~o~I~Aw ~/v m~r~e~e~ t ~ -/v y3 'A~ Suo~rmob£1e Law Enforcement A3317 Insect Control A3468 Narcotics Guidance Council A3484 Social Services~e f~ A~60 ~outh Pro,rams A3820 FEDERAL AID Civil Defense A4305 Public Works Employment Antirecession A4750 Programs for Aging A4772 Emergency Disaster Assistance INTBRFUND T1L~SFER Interfund Transfers A4960 A5031 TOTAL ESTI}~TED REVENUES Unexpended Balance ESTIMATED UNEXPENDED BALANCE * Transfer to Page 1 19 ECIA7, .TEMS U~&!Jocated Ias, ,_ot:~isgent Acct. TOTAL w ~i910.4 '31990 '" 20LICE Personal Services B3120 1 Equipment B3120 2 · ~0ntrac2ual B3120 4 TOT~ ~ff CONSTABLE Personal Services B3i50 1 £RuiD~nent B3i?D.2 ~en~ractua] B3i~O ~ TOTAL JAP PROG?gM Oersonal Services P3J~7 1 EquipmenZ B3197 2 Zontraetual Expense Bp157 4 TOTAL $LDG. TNSPECTOR ~ersonal Services B3620 l ~quipment B~620 2 Zontractua] B362G.4 TOTAL TOTAL PUBLIC SAFETY~ REGISTRAR OF VITAL STATISTICS Personal Services Equipment Contractual TOTAL B4010 1 B4010 2 B4010 4 TOTAL HEALTH GENERAL ~OVEFdO[~-tNT SUPPORT PUBJ,~C SAFETi,7 HEALTH ~J ¢,¢'. /,~- fJl~-O. ~ ..5',~-~.e~, _,~o~,oo ~z'-00o.~o FUND APPROPRIATIONS - TO~ OU~ .DE VILLAGE ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YE~MR OFFICERS PRE- I~ST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED 19f_~ 19Z.__~ 19 ~__~ 19 ~__~ 19_~_~ REFUSE AN~GAP~AGE Personal S~rvices B8160.i Equipment~ B8160.2 Contractual Exp. B8160.4 TOTAL EMPLOYEE BENEFITS State Retirement B9010.8 Fire and Police Retirement B9015.8 Social Security B9030.8 Worker's Comp. B9040.8 Life Insurance B9045.8 Unemployment Ins. B9050.8 Hospital and c~, ~x Medical Insurance B9060.8 TOTAL ~ DEBT SERVICE PRINCIPAL 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 UNDISTRIBUTED 22 ' O APPROPRIATIONS ~ · "" GENE FUND ESTIMATED/{~{~ - OUT~ VILLAGE ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFIOERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED INTEREST 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 B9780.7 Installment Purchase B9785.7 TOTAL [NTERFUND TRANSFERS TRANSFER 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 GENE~ FHND ESTIMATED REVENUES - 0UT.~ ~ VILLAGE ' ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED 19F~ 19._~_~ 197__~ 19 s_~ 197_.f ESTIMATED REVENUES A~D UNEXPENDED BALANCE L0~AL SOlaCES ~ ReCuse & Garbage B2130 Dii~zibu~i~a--by j~c~- Police Fees B1520 Health Fees B1601 Zoning Fees B2110 Planniag Board Fees B2115 ~s~ Recoveries B2680 Pe~its B2590 ~ther (Specify)~,~.~~*~ ~Ca~, R~dig~~ Co~.B2770 ~tersst on Ea~ B2~01 STATE AID ?er Capita B3001 Nav. Aid B3315 'fouth Programs JAP B3820 FEDE~ALAID Programs for Aging B4772 70TAL ESTIMATED REVENUE UNEXPENDED BALANCE Transfer to Page 1 24 ACCOUNTS CODE GENEP~ REPAIRS Persomal Services Contractual Exp. TOTAL DA5110.1 DASl10.4 IM~PROVF~NTS Capital Outlay DA5112.2 BRIDGES ~ Personal Services DA5120.1 Capital Outlay DA5120.2 Contractual Exp. DA5120.4 TOTAL MACHINERY Personal Services Equipment Contractual Exp. TOTAL DA5130.1 DA5130.2 DA5130.4 MISCELI~EOUS (BRUSH & WEEDS) Personal Services DA514Q.i Contractual Exp. DA5140.4 TOTAL SNOW REMOVAL (TOWN HIGHWAYS) Personal Services Contractual Exp. TOTAL DA5142.1 DA5142.4 SERVICES FOR OTHER GOVE~INMENTS Personal Services Contractual Exp. TOTAL DA5148.1 DA5148.4 OHIG~WAY APPROPRIATIONS - TOWNW~ BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET 19 ADOPTED 19~ HIGHWAY APPROPRIATIONS ACCOUNTS CODE EMPLOYEE BENBFITS State Retirement Social Security Worker's Comp. Life Insurance Unemployment Ins. Disability Ins. DA9010.8 DA9030.8 DA9040.8 DA9045.8 DAg050.8 DA9055.8 Medical Ins~DSPI~DAg060.8 TOTAL : 9EBT SERVICE PRINCIPAL Serial Bonds Statutory Bonds 3ond Anticipation Capital Notes 3udget Notes Cax Anticipation levenue Antici. )ebt Payments to DA9710.6 DA9720.6 DA9730.6 DA9740.6 DA9750.6 DA9760.6 DA9770.6 Public Authorities DA9780.6 TOTAL iNTEREST Serial Bonds Statutory Bonds Bond Anticipation Capital Notes Budget Notes Fax Anticipation !!evenue Antici. Pebt Payments to DA9710.7 DA9720.7 DA9730.7 DA9740.7 DA9750.7 DA9760.7 DA9770.7 Public Authorities DA9780.7 TOTAL INTERFUND TP. ANSFERS LRANSFER TO: Capital Project Fund TOTAL INTERFUND TRANSFERS DA9950.9 BUDGETARY PROVISIONS FOR OTHER USES DA962 COTAL APPROPRIATIONS AND OTHER USES 'Transfer to Page 1 BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTE!) HIGHWAY REVENUES - TOWNWI~ ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPT~ 19¢~ 19,?_~ 19o°¢ 19~__.~ 19~_f LOCAL SOURCES Non Property Tax Distibution by County DAll20 Services for Other Govt's. · DA2300 Interest and Earnings DA2401 Rental of Equipment Other Govt's. ~ DA2416 Interfund Revenues DA2801 Miscellaneous(Specify) STATE AID Consolidated Highway DA3501 FEDER~ AID - SPECIFY DA45__ DA45 Interfund Transfers DA5031 TOTAL ESTIMATED REVENUES UNEXPENDED BALANCE *Transfer to Page 1 27 APPROPRIATIONS - OUTSIDE VILLAGE ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ~ENERAL REPAIRS ~ersonal Services £ontractual Exp. TOTAL DB5110.1 DB5110.4 :MPROVEMENTS ~apital Out lay ('~//m$ DB5112.2 *ACHINERY ~ ?ersonal Services DB5130.1 ~quipment DB5130.2 'ontractual Exp. DB5130.4 TOTAL ~ISCELLANEOUS (BRUSR W~EDS) 'ersonal Services DBSi40.1 iontractual Exp. DB5140.4 TOTAL ;Now RF_~{OVAL (TOWN HIGHI~AYS) .'ersonal Services .ontractual Exp. TOTAL DB5142.1 DB5142.4 ~F~VICES FOR OTRER GOVERNMMNT$ ?ersonal Services Contractual Exp. TOTAL DB5148.1 DB5148.4 ~MPLOYEE BENEFITS irate Retirement ]ocial Security ~;orker's Comp. Life Insurance 7nemployment Ins. Disability Ins. DB9010.8 DB9030.8 DB9040.8 DB9045.8 DB9050.8 DB9055.8 Medical Ins~99f~9~DBg060.8 TOTAL 2.ff. qlq, b-o 3t. 5oo.oo ~to~oO, o~ 28 APPROP~TIONS - OUTSIDE ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED DEBT SERVICE PRINCIPAL Serial Bonds DB9710.6 Statutory Bonds DB9720.6 Bond Anticipagion DB9730.6 Capital Notes ? DB9740.6 Budget Notes DB9750.6 Tax Anticipation DB9760.6 Revenue Antici. DB9770.6 Debt Payments to : 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 DB9750.7 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 HIGH.ay REVENUES - OUTSIDE VL ~GE ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPT£ 19~___~ 19F3 197_~ 19F_~ 19FY LOCAL SOURCES Non Property Tax Distribution by County DBll20 Services for Other Govt's. -. DB2300 Interest and Earnings DB2401 Rental of EqUipment Other Govt's. DB2416 Interfund Revenues DB2801 ~iscell~neous(Specify) STATE AID ~FO~ionsolida~ed Highway DB3501C~/¥~/ ~ DB45__ 02., ¢¢~ ~q4. 3 Interfund Transfers DB5031 TOTAL UNEXPENDED BALANCE DB902CHIPS UNEXPENDED BALANCE DB909 *Transfer to Page 1 3O FEDERAL REVENUE SHARING APPROPRLATIONS ACCOUNTS Personal Services CF Equipment CF Contractual Exp. CF Employee Benefits CF TOTAL Personal Services CF Equipment CF Contractual Exp. CF Employee Benefits CF TOTAL Personal Services CF Equipment CF Contractual Exp. CF Employee Benefits CF TOTAL Personal Services CF Equipment CF Contractual Exp. CF Employee Benefits CF TOTAL CODE .I .2 .4 .8 .1 .2 .4 .8 c'T-~/'/'s"F'G';ro P CF 7",&P oP'"rr/b w 'q'~ ff' CF f~. N/fx,f P~K,("/,,/O CF CF TOTAL Transfer to Other BUDGET BUDGEt ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED 19~a 19 ~._~ 19~'/ 19 ~ 19 ~_..~ CF9901.9 CF .9 CF .9 CF .9 TOTAL APPROPRIATIONS //g 0"'/o."~I o2,9,9 Io--o.~,-o /?z,~4-o.,,a /.P'~o~,,9.oo /~'b ooo,oo *Transfer to Page 1 31 FEDERAL REVENUE SHARING FU ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED 19~~z 19~.~ 19 F.__~ 19 g__? 19 ~ Interest and Earnings Federal Revenue Sharing TOTAL UNEXPENDED BALANCE CF2401 CF4001 *Transfer to Page 1 32 COMMUNITY DEVELOPMENT APPROPItIATIONS ACCOUNTS ACQUISITION OF FEOPR~TY Capital Outlay BUDGET ACTUAL THIS YEAR LAST AS YEAR AMENDED CODE 19~.__~ 19 ?__~ CD8660.2 PUBLIC WO~S, FACILITIES, SITE IMPEOVE~ENTS Capital Outlay CD8662.2 BUDGET OFFICERS TENTATIVE BUDGET 19ff¥ CODE ENFORCEMENT Personal Services Capital Outlay Contractual Exp. Fringe Benefits TOTAL CD8664.1 CD8664.2 CD8664.4 CD8664.8 '=LEARANCE, DEMOLITION REHABLLITATION Capital Outlay CD8666.2 R~A2ILITATION - LOANS AND CRA~TS Capital Outlay CD8668.2 SPEC?At PROJECTS FOR Z,~,,~-~ ELDERLY AND HANDICAPPED Capital Outlay CD8670.2 PAYMENTS FOR LOSS OF RENTAL INCOME Contractual Exp. CD8672.4 DISPOSITION OF RF~I. PROPERTY Personal Services Capital Outlay Contractual Exp. Fringe Benefits TOTAL CD8674.1 CD8674.2 CD8674.4 CD8674.8 PRE- LIMINARY BUDGET ~9~.~ ADOPTED 19~__~ 33 COMMUNITY DEVELOPMENT FUNb APPROPRIATIONS ACCOUNTS CODE PROVISION OF PUBLIC SEI~VICES ~ Cag/-t,~l O~t.l'a.y CD8676.~ PAYMENT OF NON-FEDERAL SHA~NS Contractual Exp. CD8678.4 COMPLETION OF URBAN RENEWAL PROJECTS Capital Outlay CD8680.1 RELOCATION PAYMENTS AND ASSISTANCE Capital Outlay CD8682.2 BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED 19~'g 34 APPROPRIATIONS ACCOUNTS CODE PLAI~NING AND MAi~ACEI~NT DEVELOPMENT Capital Outlay CD8684.2 ADMINISTRATION Personal Services Capital Outlay Contractual Exp. Fringe Benefits TOTAL CD8686.1 CD8686.2 CD8686.4 CD8686.8 MODEL CITIES ACTIVITIES Personal Services Capital Outlay ';ontractual Exp. Fringe Benefits TOTAL CD8688.1 CD8668.2 CD8688.4 CD8688.8 CDA CONTINGENCIES CD8690.4 TOTAL APPROPRIATIONS Community Development Income CD2170 Interest and Earnings CD2401 Community Dev. Grant from County CD2763 Federal Aid CD4910 TOTAL ESTIMATED REVENUES 'TNEXPENDED BALANCE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TF~NTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED 19~_~..~ 19 ~_.~ 19._~_~ 19..~..~? 19 ~.__~ /~& ,Z. FF ESTIMATED R~V~:aUES AND UNEXPENDED BALANCE *Transfer to Page 1 35 PUBLIC LIBRARY FUND APPROPRIATIONS ACCOUNTS CODE LIBRARY OPERATIONS Personal Services L?410.1 Equipment L7410.2 Contractual Exp. L?~10.4 TOTAL EN~LOY~E B~2FITS State Retirement L9010.8 Social Security L9030.8 Compensation Ins. L9040.8 Life Insurance L9045.8 Unemployment Ins. L9050,8 Disability Ins. L9055.8 Hospital and Nedical Insurance L9060.8 TOTAL BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YBAR AHENDED BUDGET BUDGET ADOPTED 19~__~ f BUDGETARY PROVISIONS FOR OTHER USES L962 TOTAL APPROPRIATIONS AND OTHER USES Library Charges L2082 Interest Earnings L2401 Gifts and Donations L2705 Endowment and Trust Fund Income L2755 Library System Grant L2760 Other (Specify) State Aid L3~ Federal Aid L4840 TOTAL REVENUES UNEXPENDED BALANCE ESTXHATED RIIVII~UES AND UHKXPKHDED BALA]qCE *Transfer to Page 1 36 C0~NITY DEVELOPI~NT APPROPRIATIONS ACCOUNTS CODE ACQUISITION OF B~AT. PROPERTY Capital Outlay CD8660.2 PUBLIC WOR~S, FACILITIES, SITE IMPROVE~WTS Capital Outlay CD8662.2 CODE E~FORCEMENT Personal Services Capital Outlay Contractual Exp. Fringe Benefits TOTAL CD8664.1 CD8664.2 CD8664.4 CD8664.8 CL~AR4NCE, DEMOLITION RL~IA~ILITATION Capital Outlay CD8666.1 ~ABILITATION - LOANS AI~D GRANTS Capital Outlay CD8668.2 SPECTAT. PROJECTS FOR ELDERLY AND gAWDICAPPED Capital Outlay CD8670.2 PAYMENTS FOR LOSS OF RENTAL INCOME Contractual Exp. CD8672.4 DISPOSITION OF RF~L PROPERTY Personal Services Capital Outlay Contractual Exp. Fringe Benefits TOTAL CD8674.1 CD8674.2 CD8674.4 CD8674.8 BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDG~E~ 19__ 19 ~_~.'~ 19F_~ ]. 9.,,~ ADOPTED 33/ COI~]NITY DEVgLOP~NT APPROPRIATIONS ACCOUNTS CODE PROVISION OF PUBLIC Sgl[VlCgS Capital Outlay CD8676.2 PAY~.NT OF NON-FEDERAL SSAEES Contractual Exp. CD8678.4 CO~LETION OF UBBAN RENEWAL PROJECTS Capital Outlay CD8680.2 RELOCATION PAIrHENTS A~D ASSISTANCE Capital Outlay CD8682.2 ACTUAL LAST YEAR 19__ BUDGET BUDGET THIS YEAR OFFICERS PRE- AS TENTATIVE LIMINARY AMENDED BUDGET BUDGET ADOPTED 19 g.__3 19 ~/ 19~¥ 19/_2~,~ APPROPRIATIONS ACCOUNTS CODE pLAI~NING AND NANAGENENT DEVELOPMENT apical Outlay CD8684.2 ~DMINXSTRATION ersonal Services apical Outlay onCracCual Exp. tinge Benefits TOTAL CD8686.1 CD8686.2 CD8686.4 CD8686.8 ~4ODEL CITIES &CTIVITIES ersonal Services apital Outlay ontractual EXpo tinge Benefits TOTAL CD8688.1 CD8668.2 CD8688.4 CD8688.8 Co3A CONTINGI~CIES CD8690.4 T3TAL APPROPRIATIONS Community Development Income CD2170 _~aterest and ~arnings CD2401 C~mmunity Dev. Grant from County CD2763 F~deral Aid CD4910 ~OTAL ESTIHATED ~EVENUES u~EXPENDED BALANCE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINANY YEAR AMENDED BUDGET BUDGET ADOPTED ESTXHAT~D REF~NUES AND UNEXPENDED BAT.ANCE Transfer to Page 1 COMMUNITY DEVELOPMENT APPROPRIATIONS YEAR 10 ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY .CQUISITION OF PROPERTY 'apl=al Outlay CD8660.2 'UBLiC ~ORKS, FACILITIES, SITE LN~ROVl~I~NTS apital Outlay CD8662.2 :ODE ~NFORCEI~NT 'ersonal Services 'apital Outlay 'ontractual Exp. 'ringe Benefits TOTAL CD8664.1 CD8664.R CD8664.4 CD8664.8 :L~A~A~CE, DEliOLITION ~EHABILITATION :apital Outlay CD8666.2 ~AaILITATION - LOANS ARD GRA~TS :apital Outlay CD8668.2 ;PEC?it PROJECTS FOR ELD~RLYAND hAnDICAPPED ;apital Outlay CD8670.2 'AYHENTS FOR LOSS OF EEITZAL INCOHE :ontractual Exp. CD8672.4 ,ISPOSITION OF PROPERTY 'ersonal Services :ap£tal Outlay 'ontractual Exp. 'tinge Benefits TOTAL CD8674.1 CD8674.2 CD8674.4 CD8674.8 33 ,~ COMHUNITY DEVELOPMENT FE APPROPRIATIONS ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINA~Y YEAR AMENDED BUDGET BUDGET ADOPTED 19'~_~.~ 19 ~_~J 19 ~_~/ 19 ~_.2~/ 19~_~ PROVISION OP PUBLIC SERVICES Capital Outlay CD8676.2 PAYMENT OF NON-FEDERAL SHA~ES Contractual Exp. CD8678.4 COHPLETION OF URBAN RENal/AL PROJECTS Capital Outlay CD8680.2 RELOCATION PAYIiENTS AND ASSISTANCE Capital Outlay CD8682.2 COE~I~Y DEVELOPMENT APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19F_~ 19 ~.__~ 19_~_~ 19~_~ 19~__~ ?LANNING AND MANAGE14~NT DEVELOFMENT Capital Outlay CD8684.2 .LDMI/qlSTRATION Personal Services :apital Outlay foutractual Exp. Cringe Benefits TOTAL CD8686.1 CD8686.2 CD8686.4 CD8686.8 {ODEL CITIES ACTIVITIES ?ersonal Services 'apital Outlay [ontractual Exp. fringe Benefits TOTAL CD8688.1 CD8668.2 CD8688.4 CD8688.8 CDA CONTINGENCIES CD8690.4 UOTAL APPROPRIATIONS Community Development Income CD2170 interest and Earnings CD2401 Community Dev. Grant from County CD2763 7ederal Aid CD4910 70TAL ESTIMATED REVENUES t~EXPENDED BALANCE ESTIMATED REVENUES AND UNEXPENDED 'Transfer to Page I PUBLIC LIBRARY ~usD APPROPRIATIONS ACCOUNTS CODE LIBRARY OPTIONS Personal Servides L7410.1 Equipment ~ L7410.2 Contractual Exp.~L7410.4 TOTAL ~ EMPLOYEE BENEFITS ~ State Retirement L901~.8 Social Security L9030.~ Compensation Ins. L9040.8~ Life Insurance L9045.8 ~,. Unemployment Ius. L9050.8 Disability Ins. L9055.8 Hospital and Medical Insurance L9060.$ TOTAL BUDGETARY PROVISIONS FOR OTHER USES L962 TOTAL APPROPRIATIONS AND OTHER USES Library Charges L2082 Interest Earnings L2401 Gifts and Donations L2705 Endowment and Trust Fund Income Library System Grant Other (Specify) State Aid Federal Aid TOTAL REVENUES UNEXPENDED BALANCE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET 19__ 19__ 19__ ~19__ ADOPTED ESTIHATED ]~VENUES EXPENDED ltAI'.AV~CE L2755 L1760 / *Transfer to Page I 36 DEBT SERVICE FU~D APPROPRIATIONS ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET 19.__ 19__ 19__ 19__ ADOPTED 19__ Fiscal Agents Fee V1380.4 DEBT SERVICE PRINCIPAL Serial Bonds V9710.6 Statutory Bonds V9720.6 Capital Notes V9740.6 Debt Payments to Public Authorities V9780.6 TOTAL INTEREST Serial Bonds V9710.7 Statutory Bonds V9720.7 Capital Notes V9740.7 Debt Payments to Public Authorities V9780.7 TOTAL TOTAL APPROPRIATIONS Interest and Earnings V2401 Interfund Transfers V5031 TOTAL REVENUES UNEXPENDED BALANCE ESTIMATED REVENUES AND UNEXPENDED BALANCE *Transfer to Page 1 37 LI, .£ING DISTRICT " ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET 19__ 19__ 19__ 19__ ADOPTED 19__ LIGHTING DISTRICT Street Lighting SL - 1 Contractual Exp. 5182.4 TOTAL APPROPRIATIONS ESTIMATED REVENUES AND uN~XPENDED BALANCE TOTAL t~EXPENDED BALANCE LIGHTING DISTRICT LIGHTING DISTRICT Street Lighting SL - l Contractual Exp. 5182.4 TOTAL APPHOPHIATIONS ESTIMATED HEVENUES AND UNEXPENDED BALANCE TOTAL UNEXPENDED BALANCE *Transfer to Page 1 38 ~' ' ', " C~'K'~/°o~;' ~'$?- WATER DISTRIC PROPRIATIONS ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AME/~DED BUDGET BUDGET 19~,-~ 19._,.~ 19~_~ 19~.~.~ ADOPTED ADMINISTRATION Personal Services Equipment Contractual Exp. TOTAL SOURCE OF SUPPLY, POWILRA~D PUMPING Personal Services Equipment Contractual Exp. TOTAL PURIFICATION Personal Services Equipment Contractual Exp. TOTAL TI~ANSMISSIONARD DISTRIBUTION Personal Services Equipment Contractual Exp. TOTAL F~LOYEE BENEFITS State Retirement Social Security Compensation Ins. Life Insurance Unemployment Ins. Disability Ins. Hospital and Medical Insurance TOTAL SW8310.i SW8310.2 SW8310.4 SW8320.1 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 WATER DISTRICT , ROPRIATIONS .. /- ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED 19~_f UNDISTRIBUTED (CONTD.) DEBT SERVICE PRINCIPAL Serial Bonds SW9710.6 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 INTEKEST 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 IFfERfu~D T~Slm-~S TRANSFER TO: Other Funds Capital Project Fund TOTAL SW9901.9 SW9950.9 BUDGETARY PROVISIONS FOR OTEER USES SW962 TOTAL APPROPRIATIONS AND OTHER USES * Transfer to Page 1 4O ~J- ~$5r WATE~ DISTRICT LMATED REVENUES ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED l ~Z.~ 1%._~ 19 s._._¢ 19~_.y I Metered Sales Unmetered Sales Water Connection CharBes Interest and Penalties on Water Rents SW2140.6 SW2142.6 SW2144.6 SW2148.6 Interest and Earnings SW2401.7 Sales of Scrap and Excess Materials SW2650.7 Minor Sales, Other SW2655.7 Insurance Recoveries SW2680.7 Other Compensation For Loss SW2690.7 Other, Specify SW U~EXPENDED BALANCE TOTAL UNEXPENDED BALANCE * Transfer to Page 1 41 FIRE PRO~CTI~.. DISTRICT '' ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AF~,NDED BUDGET BUDGET ADOPTED FIK~ PROTECTION DISTRICT Payments on Fire Contracts Contractual Exp. TOTAL TOTAL UNEXPENDED BALANCE SF -1- 3410.4 APPROPRIATIONS ESTIMATED REVENUES ARD UNEXPENDED BALANCE FIRE PROTECTION DISTRICT FIRE PROTECTION DISTRICT Payments on Fire Contracts Contractual Exp. TOTAL SF -2- 3410.4 APPROPRIATIONS ESTIMATED REVENUES AND UNEXPENDED BALANCE TOTAL UNEXPENDED BALANCE * Transfer to Page 1 42 DRAINAGE ESTIMATED REVENUES ACCOLhNTS CODE BUDGET BUDGET · ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED 19__ 19__ 19__ 19__ 19__ TOTAL UNEXPENDED BALANCE SD SD UNEXPENDED BALANCE *Transfer to Page I 47 $0UTHOLD WAS D! tICT APPROPRIATIONS. ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED 1982 192 19 8_~ 19 8_~ 198_~ REFUSE AND GARBAGE Personal Services Equipment Contractual Exp. TOTAL SRS160.1 'SR8160.2 SR8160.4 EM~LOYEE BENEFITS State Retirement Social Security Compensation Ins. Life Insurance Unemployment Ins. Disability Ins. l{ospital and Medical Insurance TOTAL SRg010.8 SR9030.8 SR9040.8 SR9045.8 SR9050.8 SR9055.8 SR9060.8 DEBT SERVICE PRINCIPAL Serial Bonds Statutory Bonds Bond Anticipation Capital Notes 5udget 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 SOUTHOLD WAST R DISPOSAL DISTRICT APPROPRIATIONS ACCOUNTS CODE INTEEFUND TRANSFERS TRANSFER TO: Other Funds Capital Project Fund TOTAL SR9901.9 SR9950.9 BUDGETARY PROVISIONS FOR OTHER USES SR962 TOTAL APPROPRIATIONS AND OTHER USES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED 19 87 19~. 19_.~..4 19_~4 19_~ 50. 000. 64,325. * Transfer to Page 1 49 SOUTHOLD WASTEWATER DISPOSAL ~2D~2~[ DISTRICT ESTINATED R~VENUES ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED 198p 19~ 198._~ 198__~ REFUSE AND GARBAGE REMOVAL AND DIS- POSAL CHAliCES SR2130 TOTAL 'NEXPENDED BALANCE UNEXPENDED aAT.~CE -0- ~ o- ~0- * ~Transfer to Page 1 50 Bayside Road ]Imgrovement DISTRICT APPROPRIATIONS ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED - 198._.~a 198._~ 1984 1984 1984 Personal Services SM .1 Equipment SM .2 Contractual Exp. SM .4 TOTAL EMPLOYEE BENEFITS State Retirement Social Security Compensation Ins. Life Insurance Unemployment Ins. Disability Ins. Hospital and Medical Insurance TOTAL SMg010.8 SM9030.8 SM9040.8 SM9045.8 SM9050.8 SM9055.8 SM9060.8 DEBT SERVICE PRINCIPAL $erial Bonds Statutory Bonds 3ond Anticipation ~:apital Notes Budget Notes !evenue Antici. TOTAL SM9710.6 SM9720.6 SM9730.6 SM9740.6 SM9750.6 SM9770.6 INTEREST Serial Bonds Statutory Bonds Bond Anticipation Capital Notes Budget Notes ~evenue Antici. TOTAL SM9710.7 SM9720.7 SM9730.7 SM9740.7 SM9750.7 SM9770.7 [NTERFUND TI~uNSFERS T~NSFF~ TO: Other Funds Capital Project Fund TOTAL SM9901.9 SM9950.9 SUDGETARY PROVISIONS FOR OTHER USES SM962 ]~nn qN qgnn nn ]goo_on 16ON_NO }67.20 272.00 87.20 U7.20 U7.20 TOTAL APPROPRIATIONS AND OTHER USES 1967.20 1872.OO 1687.20 1687.2© 1687.20 . PUBLIC PARKING ~IST~ICT ESTIMATED REVENUES ACCOUNTS CODE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET 19__ 19__ 19__ 19__ ADOPTED 19__ PARKING LOTS AND GARAGES ST1720 TOTAL UNEXPENDED BALANCE UNEXPENDED BALANCE *Transfer to Page 1 55 ACCOUNTS Bayside Terrabe Road Imorovement CODE DISTRICT ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET 1982 198_~ 19 8_._~ 19 84 ADOPTED SM SM TOTAL UNEXPENDED BALANCE UNEXPENDED BALANCE 0 0 0 0 0 *Transfer to Page 1 57 ff, CIIEDI~L~ OF 8~v.~nI~S OF ELECTS) TO%;N OFYlCF, RS (ARTICLB 8 OF T~E TOWN LAW) OFFICER 1984 SALARY SI~ERVISOR TOWN JUSTICE (Fish, ers Island) TOWN CLERK SUPERINTENDENT OE HIGHWAYS each $ 35 rOOO. 09 ..... ~,?,?07:o° ~..l~,°0°'~? ,. $ 28,000.00 ~ 37,0°°:?0 $ % 58 TOWN WITH VILLAGE BXPLANAT IONS (1) Taxes for these services must be levied on the area of the town outside villages: Building Inspection (Section 138, Town Law) Board of 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 Municipal Law) Amounts for parks, playgrounds and recreation centers established under the provisions of Article 13 of the General Municipal Law. Refuse and Garbage (Section 120-w, General Municipal Law; Article 12, Town Law) The share of the cost to be paid by the town 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 expenditur~s 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