HomeMy WebLinkAbout1972
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TOWN BUDGET
For 197Æ.
Town of S£)U~Ld
.
In StL(¡~ik
County of
Village. Within or Partly Within Town
Villa,. of ~H~-r/ porc-í
Villa,. of
CERTIFICATION OF TOWN CLERK
I, -ÂJ.BER.T W. RIcHMOND . Town Clerk, certify
that the f«lUowing ia a true and correct copy of the 197&, budget of the Town of
So uïHDL.D aa adopted by the Town Board on the
£ NoVEMBER . 192L.
day of
SI~~~Ø-~~ /
II Cløk
DotetI N()VEM'BER r /'17/
,
A. C:. 1251 (II... 2/71)
~ SUMMARY OF TOWN BUDGET
.
, LESS LESS
ESTIMATED UNEXPENDED AMOUNT TO BE
~ BlliQ APPROPRIATIONS REVENUES BALANCE RAISED BY TAX
A GENERAL $ 609.232.90 $ 138.375.00 $ 80,000.00 . $ 390,857.90
B GENERAL OUTSIDE
VILLAGE 630. 88!J. 00 45.450.00 30,000.00 555,434.00
HIGH WAY ': .
DR REPAIRS AND
IMPROVEHENTS 352.685.44 n.ooo.oo 30.000.00 305.685.44
DB BRIDGES 2. H8.44 2.518.44
DM cI 1ACH I NfRY ] IQ, '\61.50 ~ 25.000.00 91.361.50
I .
DS xSNOW AND-MISC, 1 '\la., 771. ~I ~r500_00 25.000.00 108.221.59
DE IMPROVEMENT PROGRAM
L PUBLIC LIBRARY
S SPECIAL DISTRICTS:
(LIST EACH SEPARATELY)
. , -- ·
OT:f~nt Li.srht · 4.300.00. 200.00 4.100.00
East Marion Light · ,3,300.00. 300.00 3,000.00
Ff~h__rA ¡.lAnd ~ioht · , 2.800.00 , . 500. 00 2.300.00
Southold Lights 13,000.00 1,000.00 12,000.00
p..t".nnil!. Lftbt. 2,800.00 100.00 2.700.00
Cutchogue Light 13,000.00 1,000.00 12,000.00
Matti tll~k .1 Lirht. 13..000..00 1.000.00 12.000.00
Greeaport K-W Light 5,800.00 5,800.00
E-W Greeaport Fire 19,000.00 3,000.00 16,000.00
Road Impr. Dist Bay View 1,400.00 1,400.00
_ft.a" T..,p" IM.t' RAY HaVP-ft ',627_60 2,427..60
."ctka...a T. .....ry nofat. ':n '\. ?7':\.nn '6R.'78_00 .tJ.r"9~LOO
TOTAL~ $' , ,$ /11<. 1n'a' nQ $100 G1A b..å $ 1 ~'7n ';'A"" no:¡
1 2~/J 7Q'1 <17
.
· ~... .....,.. . .",.,. ....k ... of ... fo"o,"" .
ViZZagø is not ø~ømpt from Maohinør~ and Snow and MisoøZZanøous Ta~øs.
ViZZagø is ø~ømpt from Maohinør~ and Snow and MisoøZZanøous Ta~ss.
Vi ZZagø is ~ mpt ffOom Maohinør~ Ta~øs but not Snow and MiBcøZZantlcus Ta~lJs,
D Vi Z Zagø is ø~ø",pt 'fro';' Snow and MisoøUansous Ta~øs but not Maahinsr~ Ta~øs
1
GENERAL FUND APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
BUDGET BUDGET I
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LlMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNT~ CODI' 197..Q 197J- 197~ 197_2 197 -
TOWN BOARD 13.400.00
PERSONAL SERVICES AIOIO.l 12.600. 3.300.00 13.400.00
EQUIPMENT. AI0I0.2
CONTRACTUAL EXP. AIOIO .4 7 1 q". 16 1.000.00 '" I.nn- nn -, I.nn nn
TOTAL AIOIO.D 1 ¿' 1Q/. '" 1" ,nn nn H ,,(>n nn ,.. ann ~n-
µUSTI CES 24.189 00 29 850.00 29 850.00
PERSONAL SERVICES AIII0.1 29 850.00
:QUIPIoIENT All10.2 1 000.00 1 000.00 1 000.00
CONTRACTUAL EXP. AUIO.I¡ 1 9B~.08 2 000.00 '---;¡OO. 00 ?: -'¡on On
TOTAL AlllD.D u.· ~". .n8 17 8~0.on ·n.150.00 11. ocn nn
I.-RAFFIC VIOLATIONS
BUREAU
PERSONAL SERVICES A1l30.1
EQUIPMENT A1l30.2
CONTRACTUAL EXP. A1l30.4
TOTAL Al130.0
SUPERVISOR 33 800.00
PERSONAL SERVICES A1220.1 7Q.078.91 33 800.00 33.800.00
EQUIPMENT A1220.2 ~ """ ~" 700.nn 1 nnn nn· I onn nn
:ONTRACTUAL EXP. . A1220.4 1~""'n b.b. ~.?nn nn - ¡: 9~ 00 6 900.00
TOT AL Ai22D.D ... .~. 0' ~o ~nn nn I.' ~nn nn I.' ~nn nn
OIRECtOR OF FINANCE
PERSONAL SERVICES A1310.1
=QUIPMENT A1310.2 .
..
CONTRACTUAL EXP. Al HO .4
. TOTAL Al310 .0
¡;Ot1PTROLLER I
PERSONAL SERVICES A1315.1
EQUIPMENT Al315.2
CONTRACTUAL EXP. A1315.4
. TOTAL Al315.0
INDEPENDENT AUDITING I I
AND ACCOUNTI NG
CONTRACTUAL EXP. Al3 20 .4 ~OO,Oo 700.00 1.000.00 1 000.00 -I
-AX COLLECTION
PERSONAL SERVICES A1330.1 11.554.00 12.300.00 12,300.00 12,300.00 I
EQUIPMENT A1330.2
CONTRACTUAL EXP. Al330.4 1.1 A/. "" 6 nnn nn .. nnn nn - L nnnnn I
TOTAL AIBO.O 1~1I1 111 .nn nn 1¡¡~-nn '" onn nn
~UDGET
PERSONAL SERVICES A1340.1
~QUIPMENT A1340 .2 .nn- n^
~ONTRACTUAL EXP. A1340 .4 .",,^^,
TOTAL Al340.0 1~
2
.. GENERAL FUND APPROPRIATIONS
.
I GENERAL GOVERNMENT SUPPORT
BUDGET BUDGI;T
ACTUAL HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LlMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197.11 197.l 1972- 1972- 197_
PURCHASING
PERSONAL SERVICES A13!15.1
EQUIPMENT '. . Þ.1345.·2
CONTRACTUAL EXP. A1345.4
TOTAL A13!l5.0
.
ASSESSORS 1/,0 "~".II" 1,0 "nn.oo ~n I,nn. 00 1.0 £^^ ^^
PERSONAL SERVICES 11,1355.1
EQUIPMENT ,IU355."2 .
CONTRACTUAL EXP. 11,1355,4 7.232.4] 8.000.00 8.000.00 8,nnn nn
TOTAL ' .. , "1355.0 1;/UI71 ~ ·'I7.Ann.nn . ~8~ ;7~
TOWN CLERK
PERSONAL SERVICES "1410.1 II; 'Ul70n 17 ^^^ ^^ 1; ;nn.nn 1 I.. ;nn.nn
EQUIPMENT 11,1410.2 '^^ ^^ vii\ nn mn . nn
CONTRACTUAL EXP. A1410.4 I 71.1.,111 '7 nnn nn ?nnn.no '7 nnn nn
TOTAL A1410.0 17HI~ ~ 'Uln~ l'Ann~ . '1"~
ATTOR~EY 11,1420.1 o ~nn nn o ;nn nn o <^^ ^^
PERSONAL SF.RVICES " ~nn nn
EQUIPMENT A1420.2
CONTRACTUAL EXP. A1420.4 1 '7'7n nn " nI'^ ^^ o ^^^ ^^ " ^^^ nn
TOTAL A1420.0 ^ 77^ ^^ 1 ~ ~^^ nn 17· O^" ~- 17'~
PERSONNEL ~1430.1
PERSONAL SERVICES
EQUIPMENT 1430.2
CONTRACTUAL EXP. 1430.4
TOTAL 1430.0
ENGINEER
PERSONAL SERVICES 144~ . 1
EQUIPMENT ,144 . 2 1 ^^n nn 1 nnn nn
CONTRACTUAL EXP. ,1440.4 '7 ~.... "" 't""^n An ,"nnn nn ~ nnn nn
TOTAL .1440.0 I. nnn nn I,~nn ~~M
ELECTIONS
PERSONAL SERVICES 11,1450.1
EQUIPMENT 11,1450.2
CONTRACTUAL EXP, 11,1450.4
1ùTAL A1450.0
. .
BOARD OF ETH I CS . .
PERSONAL SERVICES A1470.1
EQUIPMENT ~~470.2 .'.
CONTRACTUAL. EXP., 1470,4
TOTAL .. A1470.å . , ..
3
GENERAL FUND APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
BUDGET BUDGET
ACTUAL ~HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1970 19 7.J. 197i 197i 197_
-.
PUBLIC WORKS
ADMINISTRATION
PERSONAL SERVICES A1490.1 3.000.00 3 000.00 3.000.00
EQUIPMENT A1490.2
CONTRACTUAL EXP. A1490.4
TOTAL A1490.0 3 000.00 3 000.00 3.000.00
BUILDINGS
PERSONAL SERVI·CES AI620.·1 .nn nn ' ~ on.. nn o ...n nn . onn nn
EQUIPMENT A1620.2
CONTRACTUAL EXP. A1620.4 I.n n~. ,.~ . ~~ ^^" nli . ~. onn nn ~o; o;nn M
TOTAL A1620.0 ' .
CENTRAL GARAGE
PERSONAL SERVlCES A1640.1
EQUIPMENT - AI640..2 ' ,
CONTRACTUAL tip. AI640..I+
TOTAL . . A1640..D ,. . .. .
,
CENTRAL COMMUNICATIONS
SYSTEM , ,
PERSONAL S~RV(CES A1650.1 ,
EQUIPMENT A1650.2
CONTRACTUAL E~P. Al650 :4
TOTAL ' . . A1650:0
~~NTRAL STOREROOM
ERSONAL SERVICES A1660.1
QUJPMENT Al660 .2
ONTRACTUAL EXP. A1660.4
TOTAL A1660.0
ENTRAL PRINTING
,ANI) MAILING
..asONAL SERVICES A1670.'1
eQUJ PMENT A167tL-2 . , . - -
:ONTRACTUAL UP. . A1670..4 "
TOTAL A1670.0
;~NTRAL DATA PROCESSING
PERSqNAL SERVICES A1680.1 .
EQUIPMENT Al680 .2
CONTRACTUAL EXP. A1680.4 ~ .nn nn' ~' onn -nn
TOTAL A1680.0 ~-.IV\ nn ~~
~rECIAL ITEMS
NALLOCATED INS. . A1910.4 7 n~L n. 0; nnn nn " nnn nn " nnn nn
~UNICJML ASSN. DUES A1920.4 dn nn ' ~.n nn ~ en "^ un nn
~ Alg30.4 n n7~ nn
A1990.4 1 10n nn 1n nnn nn ,n nnn nn \
L ~ ft~ ~- """ nn
TOTAL . o'nnn nn ,,, ~.n nn ,,, ~en nn
"OTAL GENERAL : !
GOVT. SUPPORT A1999.0 I ¡ I
4
~
. GENERAL FUND APPROPRIATIONS
.
BUDGET BUDGET
ACTUAL ~HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODe 197.J> 1971 1971 1971 I1J7_
EDUCATION
ATTENDANCE OFFICE 1 ~^^ ^O 1200 00
PERSONAL SERVICES A2950.1 1 ?nn nn I ,~oO.oo
EQUIPMENT A2950.2
CONTRACTUAL EXP. A2 950.4
TOTAL A2950.0 1 ?nn nn 1 ~nn nn 1 ?nn nn 1700.00
PUBLIC SAFETY
POLICE AND CONSTABLE
PERSONAL SERVICES A3120.i
EQUIPMENT A3120.2'
CONTRACTUAL EXP. A3120 .4 - .
TOTAL A3120.0
~AIL A3150.1
PERSONAL SERVICES
EQUIPMENT A3150 .2
CONTRACTUAL EXP. A3150.4 ~50.00 350.00 350.00
TOTAL A3150.0
'"RAFFIC CONTROL
PERSONAL SERVICES AB10.1
EQUIPMENT AB10.2 1 ~77 ~~ ~ nnn nn ~ ~nn.nn ~_~no,no
CONTRACTUAL EXP. A3310.4 1 - '~Q ^n ?-^n^ n^ 7.,500.00 ? nnn_nn
TOTAL ABI0.0 ~·n~~...? ~'nnn_nn ... -_onn.nn ~~no~
DN STREET PARKING
PERSONAL SERVICES AB20.1
EQUIPMENT AB20 .2
CONTRACTUAL EXP. A3320.4
TOTAL A3320.0
FIRE FIGHTING
PERSONAL SERVICES A3410.1
EQUIPMENT A3410.2
ONTRACTUAL EXP. A3410.4
TOTAL A3410.0
CONTROL OF ANIMALS -
DOG WARDEN 4.536/00
PERSONAL SERVICES A3510.1 4.900.00 4.900.00 4,900.00
EQUIPMENT A3510,2 200.00 200.00 200.00
CONTRACTUAL £XP. A3510.4 ' 2.877,74 ~.OOO 00 4 000.00 4 000.00
TOTAL A3510.0 7 /.1 ~ _ 74 8 100.00 9.100.00 9.100.00
EXAMINING BOARDS
PERSONAL SERVICES A3610.1
EQUIPMENT A3610.2
CONTRACTUAL EXP. A3610.4
TOTAL A3610.0
----
'Town with ViZZage - See eæpZanation (1) on Zast page for aharges to
town - area outside of viZZages.
5
GENERAL FUND APPROPRIATIONS
.BUDGET BUDGET I '
'ACTUAL THIS YEAR OFFICERS PRE- II
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ¡ ADOPTED
ACCOUNTS CODE 197..9 197_1 197! 197~ i 197_
PUBLIC SAFETY (CONTD,) !
"SAFETY INSPECTION ~
PERSONAL SERVICES A3620.1 '
EQUIPMENT A3620.2
CONTRACTUAL EXP. A3620.4
TOTAL A3620.0
CIVIL DEFENSE
PERSONAL SERVICES A3640.1
EQUIPMENT A3640.2 .nnnn ^^;,-;,~ ---^^
CONTRACTUAL EXP. A3640 . 4 ~Rt.. 17 ..nn nn £nn ^^ ..nn nn
TOTAL A3640 . 0 ~RL. 17 Qnn nn ann ~n 8nO~
~EMOLITION OF i
UNSAFE BUILDINGS I
PERSONAL SERVICES A3650.1
EQUIPMENT A3650.2
CONTRACTUAL EX~. A3650;4
TOTAL .". A3650.0
·OTAL PUBLIC :
SAFETY A3999.0 :
- HEALtH
, BOARD OF HEALTH
PERSONAL SERV.ICES A4010.1 ,
EQUIPMENT A4010.2 ~
CONTRACTUAL EXP. A4010.4
TOTAL A4010.0 :
, REGISTRAR OF
VITAL STATISTICS
PERSONAL SERVICES A4020.1
EQUIPMENT A4020.2 I -
CONTRACTUAL EXP. A4020.4 I "
TOTAL A4020.0 , -
~ABORATORY I
PERSONAL SERVICES A4025.1 I
EQUIPMENT A4025.2
CONTRACTUAL EXP. A4025.4
TOTAL A4025.0
~IR POLLUTIOn I
I
PERSONAL SER\U CES A40 61)" 1 ' I
EQUIPMENT A4060.2
CONTRACTUAL EXP. A4060.4
TOTAL A4060.0
__.. - .". ._ I
'To1ùn 1ùith vi Hage - See exp Zanation (1) on las t page for chargei" to n
t01ùn - area outside of villages.
"To1ùn 1ùith ViZlage - See explanation (2) on last page for charges to
t01ùn - area outsidp. of villages.
6
- -----~,-~_...-~~._-_.._. - -
~ GENERAL FUND APPROPRIATIONS
.
. BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE-
L.AST AS TENT A TI VE L.I MI NARY
YEAR AMENDED BUDGET . BUDGET ADOPTED
ACCOUNTS CODE 197j) 197J 1971- 1971- 197_
HEALTH (CONTD,)
INSECT CONTROL
PERSONAL SERVICES A4068.1
EQUIPMENT A4068.2
CONTRACTUAL EXP. A4068.4
TOTAL A4068.0,
NARCOTIC GUIDANCE
COUNCIL . . ..
PERSONAL SERVICES A4210 . 1 l'U" iIO i. nnn.oo 6,nnn nn i. nnn nn
EQUIPMENT A4210.2
CONTRACTUAL EXP. A4210.4
TOTAL A4210.0
JOINT HOSPITAL. À4525.4 -
CONTRACTUAL EXP.
AMBULANCE
PERSONAL SERVICES A4540.1
EQUIPMENT A4540 .2 .
CONTRACTUAL EXP. A4540.4
TOTAL A4540.0
MEDICAL HEALTH CENTER
AND/OR PHYSICIAN
PERSONAL SERVICES A4560.1
EQUIPMENT A4560.2
CONTRACTUAL EXP. A4560.4
TOTAL A4560.0
PERSONAL SERVICES . 1
EQUIPMENT . 2
CONTRACTUAL EXP. .4
TOT AL .0
TOTAL HEALTH A4999.0
§UPT, OF HIGHWA¥S TRANSPORTATION ,
, ,
PERSONAL SERVICES A5010.1
EQUIPMENT AS010.2
CONTRACTUAL EXP. ASO 10 .4 .
TOTAL A5010.0
GARAGE
PERSONAL SERVICES A5132.1
EQUIPMENT A5132.2
CONTRACTUAL EXP. A5132.4
TOTA.L A5132.0
7
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMI NAR f
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS . CODE 197,.9 1971. 1971. 1971 197_
TRANSPORTATION (CONTD,)
TREET LIGHTING
CONTRACTUAL EXP. A5182.4
AIRPORT
PERSONAL SERVICES A5610.1
EQUIPMENT A5610.2
CONTRACTUAL EXP. A5610.4 7¿~ ~~ , ?nn_nn " .?nn_nn 1. ?Oo·or
TOTAL A5610.0
.
JOINT AIRPORT
CONTRACTUAL EXP. A56l5.4
OFF STREET PARKING
PERSONAL SERVICES A5650.1 ? ~nn nn .. ~nn.nn ~.~nn_n~
EQUIPMENT A5650. 1
CONTRACTUAL EXP. A5650.4 ~ nn ~ nnn.nn ? nnn_nn , nnn n"
TOTAL A56 50,0 7 ~nn nn ~ .nn nn ~ o;n{\. nn
Co, .0 ....- 5,850.00
PERSONAL SERVICES . 1
EQUIPMENT . 2
cONTRACTUAL EXP. .4
TOTAL .0
OT AL TRANS-
poRTAToN A5999.0
,
ECONOt IC ASSISTANCE AND OPPORTUNITY I
I
OCIAL SERVICES - I I i
ADMIN ISTRATION I I
I I
PERSONAL SERVICES A6010.l i
EQUIPMENT A60l0.2 I
CONTRACTUAL EXP. A6010.4 :
TOTAL A6010.0 I
SOCIAL SERVICES - !
HOME RELI EF I
CONTRACTUAL EXP. A6l40 .4 "1 . ~7~.O? ,OOO~ 50 000.00 50.000.00
SOCIAL SERVICES - I I
BURIALS I
I
CONTRACTUAL EXP. A6148.4 2.745.00 4,000.00 4,000.00 2,000.00 i [
I
EÇONOMIC OPPOR- I I
I 1
TUN!TY PROJ ECTS I
PERSONAL SERVICES A6326.l , I
EQUIPMENT A6326.2
CONTRACTUAL EXP. A6326.4 !
EMPLOYEE 'BENEF I TS A6326.8 I
TOTAL A6326.0!
I
8
- .
. PISHl!ES ISLAND FERRY DISTRICT
!UOOET OF ESTIMATED REVENUES AND EXPENSES FOR THE PERIOD
JANUARY I, 1'6' = DECEMImt 31, 1'"
OPERATING REVENUES
Pa.ka,e li'1"ei~t, $!O,2S0000
PaeaeDcer ReTe.ue 8',600.00
Mail C..tra.t 8,S'T8.00
Autle_bllu 411.,$00.00
Truau 11,11.00.00
Charter. 3,000.00
Spa.lal SerTi... ,!,200.0!) $11',S28.00
T.tal o,eratiDe HeTenue.
INCOME FROM NOH CARRIER OPæATIONS
Theatre t ',Sooooo
AiJ"1)ert 1,200000
Total N.. Carrier aeTeR:te lO.¡OOooo
Tetal Operata !; ... Other ReTeaue. b'90, ZðoOO
EXPENSES
-
MAINTE1fAlCE EXPENSES
...,&11".., tle..Tatle. - De.k. $15.724.00
Repair. FleatiRe Equipmeat 13.2S0.00
R.patr. Ottiae &: Termlnal EquIp. 1.100.00
Re,aIr. &: Other Mabtte.an.e -It'',:¿OO.t)£ .310074.00
Tetal Mal.tenanee ì.~-- 'e.s..
TRANSPORTATION EXPENSES
Pur.er. Balar!ee . $10.700 000
Heat. Llght.. Tele~o &: Water 1,302.00
Stat. & Pri.t1nc 1.000.00
, Lecal Transter. 1,~f:,O,,~~;
Perter Salar)' l,020~O()
Fuel 8.6001,00
'Lubrl...t. 70),,00
Other TermInal O~ratl... ~OOo.OO .as;pM~D.
Tetal Tran.perta ~. ExPenses
CASUALITIES
L... &: v...~e. PrelCht . 500.00
Dama~e t. Pr.,ert)' 1.500.00
IBØuriea te Pere... 3.000.02 . 5.000.00
Tot a1 Casual ti..
GENERAL EXPENSES
A.TertlI11.,. . 200 .00
Other Trattl. Expe..e. 500.00
Ge.. ,Jtt1eel". ... C1erka $14,130.00
Lecà1Erpenll.. 600.00
Stat. &: Print!nc 1,100.00
Otur Expens.. 1.500.00 $18.030.00
Tetal General ~.....e
INSURANCE EXPENSES
Hull. MaahlJMI"J' II laer. ~alue $12.645.00
P &: I Pl'1IUI"J' II Ex.... 8,173.00
Caree MaU 5'Í0.OO
01l:11el" I..uruee fi5J3.~
Tet~ IDsurBIJC8 pena~ ..",90'.00
-" -
[ I
I I
I
.
L
I
I
I
OP1DIATIlfG R1IfTS
~....i "ub-C..t~.e~ tl14,see.oo
Extra '1'101,. ,,_.00
Le... Rl!ht. ~O."
L.u. Laad 200."
L.... ØYNH&H Ral1P..4 Ce. lO~'1
'1'etal O,.patln,; n.at. .12S.468.00
NOlf CARUm EXPENSES - AIRPOR'l'
·'rnepJ1... . Jl0!.0<! 102."
'1'etal All"Jle~t EXpens..
I NON CARRIER EXPENSES .. THEATRB
[ Utilities . SOl.IO
W.,e. 2.100.00
PUB DeU.IP!ea )00.00
Pll1u 4..Soo.oo
! IfI'UI"a.e l,SOO.oo
Su'Jll1ea 7S.oo
P.I.C.A. Centpibutien. '3.00
8eua. Sepviee 134.00
I Tetal Theatp. Eiji.... .'.203.00
TAXES AND ASSESSMENTS
Ceane.tieut P~.,e~t7 1,900.0'
P.I.C.A Cenatpibuti~R. '"...
I N. Y. Stat. Het 1I>e_ nt Sy.tem 882. oe
Tet.l Taxe. " A..e.....t. ~
\,
J!U. 4,06.00
rarAL EXPENSES
¡ \
~CESS EXPENSES OVER INCOæ . Sl.178.0I
I
I
[
¡
I
I
I
1'1 0" r
II
[I
"
-
l .
..'
-
FISHERS ISLAND FERRY DI9TRlIC'.I'
Budge'" of E"r;iI!Ul~l!:¡ Jt""J~r..·'elJ Ii.O'.' E-'.reXJU!1! ~fJ'1'" ëhe h!IJ".Ø;j,
QY~().":-"~"" ~." .~ 9"" C· . . .- : : !í)8\':.-ßmb-fJ! '. ..,"",~
, , - . , . .' ..,\-'
".t· ......... ..'"'11' ... <:~ - ." - .. _ _ _. ~ .. ". ".' .' _, ..'" _ _. 4'.. ~.. . .... .... ~ - ,......... -".-
OPERA'I'ING REVENUE:';
Pa\eKage ~.;rghi', $' l "P¡~ ()-J
il ¡:,~.C ~;: ~_ \
pa.senger HeTonue :JL2'1"il-4iOouO
Uo 80 MaH Pi, ~1-~.,¡0(J
AutemC!Jb11eil "joQ),S"5oÚll
T¡¡oullka ]J"b13\"I)()
, f 'pÐ,da) 8el",,1'1'819 it ~ J,OO~.r:X)
[ Charterll 5.000000
[ Teii;,lll Operating f!ê~enû''¡: 0.' "-0 C " > 0 0 . '" . 0 O~~G~D$2¿~;1q6~n
INCOME FROM NOI lARRIER OPERA'l'IONS
Theatl'e $ 8,<)oOoO()
.UJtOpðI't 1" l~iDüvO{)
Penn Central 100oûl:
Te1.l!.: NØln '.,aJl"1'1eJr p.ewel'i"'¡;¡~·" , ~) , \DCJ .. ()(
Total ReTen'ii66 and dheJ" 1 I['¡ ,; ("4IL _ - , . >. _ c· ",. _., _ $~i' ~'''IR ,~-
EXPENS"..§. )..3~, '}'ífDV
MAINTENANCE EXP ENSES
RepUJI"II, Renovations - iDo<\<klJ II: Bldglilc $13 ò()()Oo(()(J
Ropair's Pleating Equip'. II: Malnt, )9,4S00Cli)
Repairs Orrl~e & TeJ!"Mlnal EquIp. lo$OOcOQ
Repairs II: Othel' Maln1;enanl\1'e 1.,OOOo<t:JO 0:4." ',5')), on
Tl!ltal Main1tenani>G E:tpen81!1 00" 0 0$
TRANSPORTATION EXPENSES
- PUJ!"sei<'! S Blllarles $ Jl2, t5~o'õ()
Heat. Llght8" Telephone & Water 1 " ("Ou" DO
Stata~lona~1 II: Printing L~ )O.OO
L.~al TJ"anafe!t"s 1,';6ú<'ìO
POiJ"te!:' SalU'7 1 ~ 02(Ö ~ ("\1)
JP'ud 1. JOO"I)O
Lubl'1umts 9IODoO.'\
(¡1:her 'l'e~"minal Opei'llt1on¡¡¡ hOOfìollJ· ' .
T.,tal Tr'ans1JQ1I"ii:ad,on EipeJiì¡,-"~o"., 0 c .,28 ,,'Î~: I ,00
CASUALITIES
L.ss II: Damage4 F~elgbt $ ",(lO,OC
Damage to Pr.pe~~y 1,SOn.Dr,
In jwiee t. Persons 3. Oi).) .£Q,
Teltal Casual! ties ¡'~pens!'l 00'-; C "' ," 0 5 >~ OOO,J I~~'
GENEÐAL EXPENSES
- Adnrt1 sing $ ~(¡iD <, 00
Other Trafrl~ ~pen8ee ¡¡',OO ^ vl(1
General Ottlee~8 & Clerk. 14",2()!)ciOO
Legal Expenør&1!I 16·00 oDe
stationary & Printing 1 Q 1tlX' 0 iDl'
I Other Expens81i :t. 60", c..Qº
T4I~>lll Gerlell"!il K>t )ens8!!J ~, 0 0 0 0 " 0 ~ '" ¡.. ¡.. ..; ~, 'jL ('\~. _S·, )0 ,. ~:\.I
INSURANCE EXPENSES'
I - Hull. Mo..ehil1ery & In\\J'ø Val\.i9 $ lit .' 000 c Oú
P & I Pl'll!11aI'Y II: EXI~e;¡¡'" '?oWCJo(>O
Cargo = Man t6öi1JoOU
OtheJi:" InaUl'llmEl :î!.o((,,05oIll0
T<I!Ita.1: '1;- - -'- ~~ ':~ ~'"=> ~~ "'J ~, ~()
",.ñSw"ttt:·,~·e k!JJ;peU88 l, c t..> 0 C, 0 0 Q 00 '.-"" 1_<U'\)vl!_
I
1
. -
I JPERATING RENTS
~ Veasel Sùb-¡~ontll."a~~. $104.2,')(.',Oto
Extra Tripe ï . 2500 ¡"IÚ
tease Rlgh~1I 95<OoQO
Leale La.nd ~Oi(),.c.1(j
Leale Penn r..nt1""~ ;1.001)0
oretalOple!'atlng Rent.'::-... 0 .$n2,Æl0.nu
NON CARRIER EXPENSES -AIRPORT'
De.eHUon. Bldg. 6 .- $ .~ . OUr. " r¡¡O
Tele-phene 110oQO
Tatal A1l1t'plt1."'t E}l:pen8eilo., c.. " S.11lCJ,(1\}
NON CARRIER EXPENSES - THEATRE
.- Utilities $ 400 . iU!ð
Wage. ,2.:!J()J,I(\()
Film ~U"el"le¡¡ ][10 v ['Ì\.J
FUJII. <! . 70Q <, (i()
IneUl"anfle 1. -B>OC, . 0':'·
8uppHea lOO.tlU
P.I.CoA. Cont~l~utl.n. 110101}(;
Sound Sel"'lVl~. 135000 ..
T.".! Thea1t;l"e i&'pen... 00000 0 1.~,3\¡f,)o(01O
TAXfiS AND ASSESSMENT~
Cenno Pl'ope!!'\!JY <! .112 ul(l(J
'010 CoA" C:.ntl"lbu'tlona 1.242oCU
New Ye1"k Etate ~etl1"eM.nt 1.~9Do~a
Tetal Taxe. & ¡..el..enteøoovovSv044Qú~
--.....
'l'OTAL EXPENSES OOÛO~b~Og~œO~QOOÛ00000~u~ooo~oOOOOOUQu~Qo....úe06oo$2~~~~duoöL
¡;XCESS EXPENSES OVER INCOME -
o ., .... ø ~ ('¡ (j . ... ;eo 0 " ~ '" C " fa I!I <:> .... c¡ .... 'ÓI .:0 0 '" b .... ø " 0 0 0 ~ !;,.. Zt'61 Ð 113,~ ¡,;.(Q(
,
I
.-.
.. GENERAL FUND APPROPRIATIONS
.
.
. BUDGET BUDGET
ACTUAL trHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LI M I NARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197\/. 197_1 197-, 197-, 197_
ECONOMIC A~SISTANCE AND OPPORTUNITY (CONTD,)
PRIVATE NON-PROFIT
EOA AGENCY
CONTRACTUAL EXP. A6330.4
PUBLI C!TY
PERSONAL SERVICES A6410 .1
EQUIPMENT A6410.2
CONTRACTUAL EXP. A6410.4 1·100 O( 1,50000 3 100.00 3 100.00
TOTAL A6410.0 3 500.00 3,100.00 3.100.00
WETERANS SERVICES
PERSONAL SERVICES A6510.1
EQUIPMENT A6510.2
CONTRACTUAL EXP. A6510.4 1 ?"" O( 1 . ?OO. 00 1 ?n" "n 1 ?nn nn
TOTAL A6510.0 1 ,,,,, "" 1 . Mn nn 1 onn nn
TOTAL ECONOMIC ASSISTANCE
AND OPPORTUN ITY A6999.0
CULTURE - RECR~ATION
ECREATION ADMINISTRATION I
PERSONAL SERVICES A7020.1
EQUIPMENT A7020.2
CONTRACTUAL EXP. A7020.4
TOTAL A7020 .0
, PARKS
PERSONAL SERVICES A7110.1 . """.00 1 0"0.00 3 000.00
EQUIPMENT A7110.2 ~OO,OO 1:00 00 600.00
CONTRACTUAL EXP. A7110.4 ,.000.00 ? """ 00 2 000.00
TOTAL A7110.0 , '''''.00 ~~O 00 5 600.00
, PLAYGROUNDS AND
RECREATION CENTERS
PERSONAL SERVICES A7140.1
EQUIPMENT A7140 .2
CONTRACTUAL EXP. A7140.4
TOTAL A7140.0
~EACH AND POOL
PERSONAL SERVICES A7180.1 ~253.25 20,000.00 20,000.00 20,000.00
EQUIPMENT A7180.2 4 600.00 2.000.00 2.000.00
CONTRACTUAL EXP. A7l80.4 8 754.39 10 000.00 7.000.00 7.000.00
TOTAL A7180.0 1".007.64 34.600.00 29.000.00 29.000.00
MARINA AND DOCKS
ÞERSONAL SERVICES A7230.1
bUIPMENT A7230.2
tONTRACTUAL EXP. A7230.4
TOTAL A7230.01
I- ...... ,.. ..___.
'Town with Village - See explanation (2) on last page for charges to
town - area outside of uilZages,
9
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL '"HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LlMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE- 197.12 197.J 197U. 197L 197_
CU TURE - R CREATION (CONTD,)
GOLF
PERSONAL SERVICES A7250.1
EQUIPMENT A7250.2
CONTRACTUAL EXP. A7250.4
TOTAL A7250.0
SKI FACILITY
PERSONAL SERVICES A726.0.1
EQUIPMENT A7260.2
CONTRACTUAL EXP. A7260.4
TOTAL A7260.0
BAND CONCERTS
CONTRACTUAL EXP. A7270.'+
, YOUTH PROGRAM
PERSONAL SERVICES A7310 ;1
EQUIPMENT A7310.2
CONTRACTUAL EXP. A7310.4 1 n.n nnl 1 _ ~nn_nn 1 _~nn_nn 1 _ ~nn_nn
TOTAL A7310.0
JOINT YOUTH PROJECT
CONTRACTUAL EXP. A7320.'+
, LI BRARY
CONTRACTUAL EXP. A7410.'+ 41-000.00 35.000.00 35.000.00 35.000.00
-
MUSEUM
PERSONAL SERVICES A7'+5.0 .1
EQUIPMENT A745.0 . 2
CONTRACTUAL EXP. A745.0.'+
TOTAL A7'+50.0
HISTORIAN 700.0C
PERSONAL SERVICES A7510.1 900.00 900.00 900.00
1 EQUIPMENT A7510.2
CONTRACTUAL EXP. A7510.4 4.057.44 5.200.00 5.200.00 5.200.00
TOTAL A7510.0 b. 7~7_b.b. ~ (.,~_nn "~_nn
HISTORICAL PROPER Y
PERSONAL SERVICES A7520.1 - -
EQUIPMENT A7520.2
CONTRACTUAL EXP., A7520.'+
TOTAL A7520.Q
~~lEBRATIONS
ERSONAL SERVICES A7550.1
~QUIPMENT A7550.2
~ONTRACTUAL EXP. A7550,'+ ..nn nn '^^ ^^ ..nn nn ann nn
TOTAL A7550.0
'Town with ViZZage - See BxpZanation (1) on Zast page for ahargøB to
town - area outside of viZZagss.
10
. GENERAL FUND APPROPRIATIONS
.
.
BUDGET BUDGET
ACTUAL rHIS YEAR OFFICERS PRE-
LAST AS TE'NTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODe 197..9 1971:.. 19n 197! ' 197
CU~TURE - RECREATION (CONTD.)
PROGRAMS FOR AGING
PERSONAL SERVICES A7610,1
EQUIPMENT A7610.2
CONTRACTUAL ÉXP. A 761'0 . 4
TOTAL A7610.0
ADULT RECREATION
PERSONAL SERVICES A7620.1
EQUIPMENT A7620.2
CONTRACTUAL ~XP. A762'O .4 1 .. ~ i., ~ ~nn nn ? ~nn.nn 2, ~nn.nn
TOTAL A7620.0 1 ~,. J.;; ? ~nn ~ ' ~nn~ ,. ~nn~
-
TOTAL CULTUR:E - .
. , .
RECREATION A7999.0
. HO ~E AND COMMUNITY 'SE VICES
* ZONING
PERSONAL SERVICES A8010.1
EQUIPMENT A80 10 . 2
CONTRACTUAL EXP. A8010.4
TOTAL A8010.0 ..., ..
* PLANN I NG . ..... .."
PERSONAL SERVICES A80 20 . 1
EQUIPMENT A8020.2
CONTRACTUAL EXP. A8020.4
TOTAL A80 20 .0
HUMAN RIGHTS
. PERSONAL SERVICES A8040 .1
EQUIPMENT A8040.2
CONTRACTUAl- ¡:;XP~ A804p.4
TOTAL A8040 .0
** REFUSE AND GARBAGE
PERSONAL SERVIC~S A8160.1 ,'UI ?n? IJI ^' -,,- nn· aA. n^^nn 'OJ.. ^^^ ^^
EQUIPMENT A8160 . 2 , 1 Ann nn. ,·1 ^n^ nn ,^nn nn
CONTRACTUAL EXP, A8160.4 1? 1.'.0 ,.. In' p^n __ A ^n^ n^ "- ^nn on
TOTAL A8160.0 J. , 1 ~1 'O? I.~ M^ --;;;;: . J..1~lIl1 . J..I~nn. .,
COMMUNITY BEAUTIFICATION . Yu1and Wa erways ..
PERSONAL SERVICES A8510.1
EQUIPMENT , A8510.2 . ,
CONTRACTUAL EXP. A8510.4 2.500.00 2 000.00 2.000.00
TOTAL A8510'.O ' ' ,
N¡§¥§f.LFiBthEMENT AB530.4
PERSONAL SERVICES A8520.1 1,950.00 2,200.00 2,000.00 2,000.00
EQUIPMENT AS 5 20 . 2
CONTRACTUAL EXP. AS520.4
TOTAL A8520.0
*Town with Village - See e:planation CäJ of lqsf paie for chargss to
town - îrea outs~ 1 0 v~l a~s .
**Town with ViZ7age - See s:p anation (2 on las·t ags fo,r charges to
town - area outside of villages.
11
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL ~HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LlMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197.Q 19 7..! 197.1 197_2 197_
HOME AND COMMU~ITY SERVI ES (CONTD,)
DRAINAGE
PERSONAL SERVICES A8540.1
EQUIPMENT A8540.2
CONTRACTUAL EXP. A8540.4 ?A~n ~- l'o;nnnn .nn nn
TOTAL A8540.0
SHADE TREES
PERSONAL SERVICES A8560.1
EQUIPMENT A8560.2
CONTRACTUAL EXP. A8560.4 ~ ,:¡¡nnn -~ -,- 000.00 1 500.00
TOTAL A8560.0
~Wlt~~WM AB730 5;225·~2 5,800.00 - 5,900.00 5,800.00
~'-.~..~ A8810.1 129.6 ðbo.OO 800.00 800.00
EQUIPMENT 'A8810.2
CONTRACTUAL EXP. A8810.4 <:nn 't:nn ",nn ¡;,nn
TOTAL A8810;0
IAGENCY-PREV. OF
CRUEL TV TO CHILDREN
,CONTRACTUAL EXP. A8820.4
350.00' i
~~OOD ASSOCIATION A8822.4
l.ONTRACTUAL EXP,
TOTAL HpME AND
COMMUNrry SERVICES A8999.0
UNDISTRIBUTED
EMPLOYEE BENEFITS --
STATE RETIREMENT A90 10 .8 I,,> ?AI. 00 ]0.000.00 35.000.00 35.000.00
FIRE AND POLICE
RETIREMENT A9015.8
SOCIAL SECURITY A9030 .8 ,'^ ^~n- f? r\CIn.oo 16 110O.00 16 000.00
W)RKMENS COMP. A904d.8 1: ~t.P.,Ql 1.000.00 5.000.00 5.000.00
LIFE INSURANCE A9045.8
UNEMPLO MEN,' I . A ;8
H.ooo.OO 11,000.00
OSPITAL AND'
MED I CAL I NS,URAN CE A9060.8 L "~,?8 8 oon.oo 9 000.00 9 000.00 -
TOTAL EMPLOYEE
BENEFITS A9199.0 ~4 00 76 000.00 77 000.00
12
. GENERAL FUND APPROPRIATIONS
.
. B\JDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LlMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197.n 197J 197..2 197..l 197_
UNDISTRIBUTED (CONTD,)
INTERFUND TRANSFERS
TRANSFER TO
HIGHWAY FUND A9540.c
TRANSFER TO
CAPITAL FUND A9550.c
TRANS FER TO
CAPITAL RES.FUND A9560 . c
TRANSFER TO
REPAIR R!õS. FUND A9562.c
tn R.dl'¡¡n~
^- Cnn~tT. Flinn ?o nnn nn
TOTAL INTERFUND
TRANSFERS A9699.0
DEBT SERVICE
PRINCIPAL A9710 .6
SERIAL BONDS
STATUTORY BONDS A9720.6
BOND ANTICIPATION
NOTES A9730.6 0< /.<n nn ?n onn nn /.1 <oo~oo .g onn~oo
CAPITAL NOTES A9740.6 "~nnn nn " <nn nn . o<n nn . ?<n on
BUDGET NOTES A9750.E
TAX ANTICIPATION
NOTES A9760.E
REVENUE ANTICI-
PATION NOTES A9770.6
TOTAL PRINCIPAL A9899.E
DEBT SERVICE
INTEREST
SERIAL BONDS A9710.7
STATUTORY OONDS A9720.7
BOND ANTICIPATION
NOTES A9730.7 ?~0?7.1< 1 ?o,. nn <. <68,60 <,041,00
CAPITAL NOTES A9740.7 ?60~00 325.00 185.90 185.90
BUDGET NOTES A9750.7
TAX ANTICIPATION
NOTES A9760,7
REVENUE ANTI C 1-
PATION NOTES A9770 . 7
TOTAL INTEREST A9899.7
Reimburseable - Dist ict ~10.:J"
TOTAL GENERAL FUND
APPROPRIATION .
(TRANSFER TOTAL Sales Tu 557.13
"ADOPTED" TO
PAGE 1) A9900.0 527.778.81 561.755.90 620,560.50 609,232.90
13
GENERAL FUND ESTIMATED REVENUES
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENT A TI VE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197.D 197L 1972 1972 197_
,
LOCAL SOURCES
OTHER TAX ITEMS
FEDERAL PAYMENTS
IN LIEU OF TAXES AlO 80
OTHER PAYMENTS
IN LIEU OF TAXES Al08l
INTEREST AND
PENAL TIES ON REAL
PROPER TV TAXES AlO 90 > AQ? 1 Q > nnn nn > nnn nn > nnn~nn
, N~;AX
A1l70
BY COUNTY A 1120 25.00
DEPARTMENTAL INC01E
TAX COLLECTION I
FEES (}jOT INTEREST
ON TAXES) A1232
CLERK FEES A1255 ? n~q~" 1 . ,00_00 1 ,00_00 1 . ,00_00
, POll CE FEES A1520
. SAFETY INSPECTION
FEES A 15 60
, HEALTH FEES A160l
HOSPITAL INCOME A1635
AMBULANCE CHARGES A1640
PARK I NG LOTS AND
GARAGES A1720
AI RPORT FEES AND
RENTALS Al770 01.. nn .nn nn .nn nn >nn nn
AIRPORT COMMISSIOII5'
AND CONCESS IONS AI774
AIRPORT SALES OF
SUPPLIES Al776
REPAYMENTS OF
HOME RELI EF A 18 40 1> 080.60 J,500.00 400.00 ,. ,400.00
REPAYMENTS OF
BUR I ALS A1848
PARK AND RECRE-
ATION CHARGES A200l 3.393.50 3,000.00 2,500.00 2,500.00
RECREAT ION
CONCESSIONS A20l2 '-On nn 450.00 700.00 700.00
BEACH OR POOL FEES A2025
AUDITORIUM CHARGES A20 35
MARINA AND DOCKS A2040 300.00 300.00
GOLF FEES A2050
SKI FACILITY
CHARGES A2060
SKATING RINK FEES A2065
MUSEUM ADMISSIONS A2090
A2110 -
, ZONING FEES
, PLANNING E'OARD ,
I , i
FEES ,.11.2115 ,
'Town with Villages - S~e ex?lanation bJi on last gage fqä ar1dit}1g
t ese evenues town - are uts~ e 0 v~ ges.
14
-
. GENERAL FUND ESTIMATED REVENUES
. BUDGET BUDGI;T
ACTUAL n-HIS YEAR OFFICERS PRI;-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197º- 1971 1971 1971 197_
LOCAL SOURCES (CONTD.)
DEPARTMENTAL INCOME
GAABAGE REMOVAL AND
DISPOSAL CHARGES A2130
SALE CF CEMETERY
LOTS A2190
CHARGES FOR
CEMETERY S ERVICEc A2192
use of dOl! truck 11.2390 1 000.00
USE OF MONEY AND PROPERTY
INTEREST AND
EARNINGS A2401 16,719.81 5,000.00 6,000.00 6,000.00
RENTAL OF REAL
PROPERTY A2410
RENTAL OF REAL
PROPERTY, OTHER
GOVERNMENTS A2412
RENTAL OF EQUIP-
MENT, OTH ER
I GOVERNMENTS A2416
COMMISSIONS A2450
LICENSES AND PERMITS
BUSINESS AND
OCCUPATIONAL LIC A2 501 25.00 25.00 25.00
BINGO LICENSE A2540 1 ~" -- I ~nn~nn 1 ~nn nn 1 ~nn~nn
DOG LI CENS E FUND
APPORTIONMENT A2544 . 7~7 ?I. . ~nn nn 1.700.00 1.700.00
PERMITS A2590 ·~7~ 7~ ',.~n nn /,<1\ nn /. ~n nn
FINES AND FORFEITURES
FINES AND FOR-
FEITED BAIL A2610 7 770.00 6 000.00 6.000.00 6.000.00 .-
FORFE ITURE OF
DEPOS ITS A2620
SALES OF PROPERTY AND
COMPENSATION F?~ LOSS
SALES OF SCRAP Ä
EXCESS MATERIALS A2G50 7.192.70 4 500.00 6 000.00 8.000.00
MI NOR SALES, ÖTHER A2G55
SALES OF REAL
PROPERTY A2GGO
SALES OF EQUIPMEN ~ A2GG5
INSURANCE
RECOVERIES A2G80
15
GENERAL FUND ESTIMATED REVENUES
BUDGET BUDGET
ACTUAL rH I S YEAR OFF I CERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197Q. 197.1 1912.. 197-2 197_
LOCAL SOURCES (CONTD,)
MISCELLANEOUS
REFUNDS OF PRIOR
YEARS EXPENS ES A2701
GIFTS AND
DONATIONS A2 705
OTHER UNCLASSIFIE[
REVENUES (SPECIFY)
NYS Sales Tax A2770 373.29
A2770 .
INTERFUND REVENUES
TRANSFER FROM
CAPITAL FUND A2850
TRANS FER FOR DE BT
SERVICE:
PREMIUM ON !
S ECUR I TIES ISSLED,
CAPITAL FUND A2950
ACCRUED INTEREST ¡
ON SECURITIES
ISSUED, CAPITAL i I
!
FUND A2 952
UNUSED CAPITAL
FUND AUTHORIZA- I
i
TI ONS FINANCED I
BY OBLIGATIONS A2954 I
EARNINGS ON INVEST-
MENTS, CAPITAL
FUND A2950
TOTAL ESTIMATED
REVENUES FROM I
LOCAL SOURCES I
STATE AID I
PER CAPITA A300 I 1..7 107?1.. 1..7.107.71. ~~,nnn nn .. nnn nn I
MORTGAGE TAX A3005 ~" ~"Q .7 ~n nnn nn .. nnn nn ~? nnn.oo
LOSS OF RAILROAD I
TAX REVENUE A3007 ~ ,,,. .;:. o nnn nn 7.~OO_OO , .00 nn i
LOSS OF PUBLI C !
VTILITY VA LUAT IONS A3017
NAVIGATION LAW
ENFORCEMENT A3315
HIGHWAY, TRAFFIC I
AND TRAI\6PCRTATION A3 50 I
SOCIAL SERVICES A3660 >? 1.."1 M! ,. nnn nn ,. nnn nn ,.non.nn
PROGRAMS FOR AGING A3 803 ,
YOUTH PROGRAMS A3820 !
'COMMUNI TY 1
I BEAUTIFICATION A3950 I
I
IQTAL ESTIMATED I
REVENUES FROM IA3999
STATE AID i i
I
16
---------"
-
" GENERAL FUND ESTIMATED REVENUES
. BUDGET BUDGET
ACTUAL rHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LlMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197..Q 197.J 19n 19n 197_
FEDERAL AID
PUBL I C SAFETY
CIVIL DEFENSE A4305
TOTAL ESTlM~TED "
FEDERAL AIr¡ A4999
TOTAL ESTIMATED
REVENUES - GENERAL
FUND (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)- A5000
Refunds A5001 778.18
Return of Pet~y Cast A5080 100.00
Totals 512,533.14 124,122.24 136,375.00 138,375.00
, - "
ESTIMATED UNEXPENDED BALANCE
_ ESTIMATED GENERAL
FUND UNEXPE"NDEb 7~ 71;/, 7~ 50,000.00 - '0,000.00
BALANCE crAAN$FÉR
TOTAL "AbOP"TED"
TO PAGE 1)
17
GENERA~ FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE
(SHOW HERE GENERAL FUND APPROPRIATIONS TO BE PROVIDED FOR BY TAXES
LEVIED ON THE AREA OUTSIDE VILLAGE)
BUDGET. BUDGE;T
ACTUAL '"'HIS YEAR OFFICERS PRE;-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1970. 197.1 197.1 197.1 197_
. GENERAL GCVERNMENT S PPORT
SPECIAL ITEMS 81910.4
UNALLOCATED INS. 15 155.00 10 194.00 12.000.00 12.000.00
CONTINGENT ACCT. 81990.4 2 860.00 10 000.00 5 000.00
TOTAL
PUBLI C SAFETY
POll CE 83120.1
PERSONAL SERVICES 300 050.47 335 000.00 350 000.00 350.000.00
EQUIPMENT 83120.2 15 020.00 20.000.00 20 000.00 20 000.00
CONTRACTUAL EXP. 83120.4 ~Q _8/ò?,oO.,¡ nnn~n¡¡ -.e: nnn "^ ,- 1/ò _ nnn nn
TOTAL 83120.0 HI, I>~' ¿ol .1>, nnn ~ ~OO
SAFETY INSP~CTIQN -
PERSONAL SERVICES 83620.1 18 031.00 19 600.00 19 834.00 19.834.00
EQUIPMENT 3620.2
CONTRACTUAL EXP. B3620.4 2 010.78 3 800.00 3.800.00 2.800.00
TOTAL 83620.0 20.041.78 23 400.00 ?3 634.00 22.634 00
BAY CONSTABLE ~EALTH
3130
PERSONAL SERVICES " nnn nn I> nnn nn o ^^^ nn
EQUIPMENT ,-nnnnn , nnn nn , ....... ""
CONTRACTUAL, EXP. o'n"" nn ~ nnn nn ~ nAA ""
TOTAL 8401'0.0 ~- IO~ 1~~
REGISTRAR OF VITAL
STATISTICS
PERSONAL SERVICES 40 20 . 1 2 500.00 2 500.00 2.500.00
EQJ I PMENT 34020,2
CONTRACTUAL EXP. 84020.4 on nn on nn on nn
TOTAL 84020.0
LABORATORY
PERSONAL SERVICES 84025.1
EQUIPMENT 84025. 2 J
CONTRACTUAL EXP. 840 2 5 ..4
TOTAL 84025.0
CULTURE - RECREATION
PAR KS
PERSONAL SERVICES 87110 . 1
EQUIPMENT 37110.2
CONTRACTUAL EXP. 37110.4
TOTAL 37110.0
PLAYGROUNDS AND
RECREATION CENTE~S
PERSONAL SERVICESB7140.1
EQUIPMENT 87140.2
¡CONTRACTUAL EXP. 87140.4 :
TOTAL B7140 ,0 .
18
--_..-
.
- GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE
.
. BUDGET BUDGET
ACTUAl. rH I S YEAR OFFICERS PRE-
LAST AS TENTATIVE l.I M I NARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197J! 197.J 197_2 197t 197_
CU~TURE - RECREATION (CONTD,)
YOUTH PROGRAMS
PERSONAL SERVICES B731O.1
EQUIPMENT B7310.2
CONTRACTUAL EXP. B7310.4
TOTAL B7310.0
LIBRARY B7410.4
CONTRACTUAL EXP.
PROGRAMS FOR AGING
PERSONAL SERVICES B7610.1
EQUIPMENT B7610.2
CONTRACTUAL EXP. B7610.4
TOTAL B7610.0
HOME AND COMMUNITY SERVICES
ZONING
PERSONAL SERVICES B8010 .1 11.480.37 13.000.00 13.000.00 13,000.00
EQUIPMENT B8010.2
CONTRACTUAL EXP. B8010.4 1 591 10 2 100.00 2 700.00 2 700.00
TOTAL B8010.0 13.071.47 15 100.00 15 700.00 15.700.00
PLANNING n 000.00
PERSONAL SERVICES B8020 .1 10,230 3.3" 13 000.00 13 000.00
EQUIPMENT B8020.2
CONTRACTUAL EXP. B80 20 .4 6.668 94 9.000.00 9 000 00 7 000.00
TOTAL B8020.0 16. 89'L 17 17 ,000.00 22.00000 20 000 00
REFUSE AND GARBAGE
PERSONAL SERVICES B8160.1
EQUIPMENT B8160.2
CONTRACTUAL EXP. B8160.4
TOTAL B8160.0
UNDISTRIBUTED
EMPLOYEE BENEFITS F¡J~'B lUOn~~ e~d~~,B~À· 21,000.00
STATE RETIREMENT U ^'.L ^^ ?? .nnn nn '?? nnn nn
F IRE AN D POLICE ,
RET I RH1ENT B9015.8 ?~_'"'' nn ~~ nnn nn ~~_nnn nn
SOCIAL SECURITY B90 30 .8 1 ~¡;~1 " ,.nnnnn ?n ^nn nn ?n nnn nn
WORKMENS COMPo B 90 40 . 8 ' ~'""" Q/, 7 nnn nn A~.nn nn 8. "^^ n^
LI FE INS URANCE B9045.8
UNEMPLOYMENT INS. B9050.8
DISABILITY INS. B9055.8
HOSPITAL AND
MEDICAL INSURANQ B90 60 . 8 9 n'",27 10.000.00 12.0 00 12.000.00
~~t~~@.~la~ Adj. Ib, .UU Ib,:'UU.uu
BENEFITS B9199.n
19
GENERAL FUND APPROPRIATIONS - TOWN OUTS1DE VILLAGE
BUDGET BUDGET
ACTUAL "HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LlMINARY
- YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197.0 197L 19h 197..2 197 _
,-
[
UNDISTRIBUTED (CONTD,) ¡
INTERFUND TRANSFERS i
TRANSFER TO
HIGHWAY FUND B9540. < -----.-
TRANSFER TO
CAPITAL FUND B9550.< --,---
TRANSFER TO i
CAPITAL RES. FUND B9550.<
TRANSFER TO I
REPAIR RES. FUND B9552.~
RI1Tn;ng PPTmi t c;: 11? Rn
TOTAL INTERFUND
TRANS F ERS B9799.0
I
DEBT SERVICE I
PRINCIPAL B9710.1 ,
SERIAL BONDS
STATUTORY BONDS B9720.1
BOND ANTICIPATION
NOTES B97 30 .
CAPITAL NOTES B9740.E
BUDGET NOTES B97 50 . E
TAX ANTICIPATION
NOTES B9750.E I
I
REVENUE ANTICI-
PATION NOTES B9770 . E ,
TOTAL PRINCIPAL B9899. E
DEBT SERVICE
INTEREST
S ER IAL BONDS B9710.7
STATUTORY BONDS B9720.7
BOND ANTICIPATION
NOTES B9730.7 I
CAPITAL NOTES B9740.7
BUDGET NOTES B9750.7
TAX ANTICIPATION
NOTES B9750.7
REVENUE ANTICI-
PA TI ON NOTES B9770 .7
TOTAL INTEREST B9899.7
TOTAL GENERAL FUND -
TOWN OUTSIDE VILLAGE - ,
I
APPROPRIATIONS i I
(TRANSFER TOTAL
"ADOPTED" TO I
I
PAGE 1) B9900.0 ~91.548. 77 561 050.00 630.884.00 I
20
.
.. GENERAL FUND ESTIMATED REVENUES - TOWN OUTSIDE VILLAGE
. BUDGET BUDGI;T I
ACTUAi. THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197...0 197.1 197.2 197..2 197 -
LOCAL SOURCES
NON-PROPERTY TAX
DISTRIBUTION BY
COUNTY Bl120
POLICE FEES B1520 785.40 150.00 150.00 150.00
HEAL TH FEES B1601 1,233.00 800.00 800.00 80000
ZONING FEES B2110 4 ].7'!. ~4 7,80000 ú.OOO·OO ú.ooo,oo
PLANNING BOARD FEE B2115 ~ 171.00 7000.00 t.non :nO ,-- 00000
: INTEREST ÞNDEARNINGS B2401 17 oú8. 32 , nnn nn " 000 no " nnn ""
OTHER (SPECIFY)
use of Police radio B2770 ~.~oo,oo ~ ~oo.oo t. ,0000 /, .nn 00
TOTAL ESTIMATED
REVENUES FROM
LOCAL SOURCES
STATE AID
PER CAPITA B3001
HIGHWAY TRAFFIC
AND TRAN9'œTATION B3 501 21. 908.32 21. 908. 32 25.000.00 25.000.00
YOUTH PROGRAMS B 3 8 20
TOTAL ESTIMATED
REVENUES FROM L. I.R.R. 4,328.97
STATE AID B39 99
TOTAL ESTI />"ATE [:
REVENUES - GENERA~ efunds
FUND - TOWN 85001 827.04
OUTSIDE VILLAGES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) B50 0 0 35,958.32 44,450.00 45,450.00
ESTIMATED UNEXPENDED BALANCE
ESTIMATED UNEX-
PENDED BALANCE - 20,098.73 30,000.00 30,000.00
GENE~AL FUND -
TOWN OUTSIOE
VI LLi"GES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
----..--. --
21
HIGHWAY FUND APPROPRIATIONS
REPAIRS AND IMPROVEMENTS (ITEM ~)
BUDGET BUDGET
ACTUAL HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197,D. 1971... 1 9 7..Z 19U 197_
GENERAL REPAIRS
PERSONAL SERVICES R5110.
CONTRACTUAL EXP. R5110.
TOTAL R5110.0
IMPROVEMENTS.
PERSONAL SERVICES R5112.
CONTRACTUAL EXP. R5112,
TOTAL R5112.0
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT
SOCIAL SECURITY
WORKMENS COMPo
LI FE INS URANCE
UNEMPLOYMENT INS.
DISABILITY INS.
HOSPITAL AND
MEDI CAL INS.
TOTAL EMPLOYEE
BENEFITS
INTERFUND TRANSFERS
TRANSFER TO
HIGHWAY FUND
22
~ HIGHWAY FUND APPROPRIATIONS (CONTD,)
"- REPAIRS AND IMPROVEMENTS (ITEM 1)
. BUDGET BUDGET
ACTUAL HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LI M I NARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197. 197¡.. 197, 1971 197_
UNDISTRIBUTED
DEBT SERVICE
PRINCIPAL
SERIAL BONDS R9710.6
S T A TUTOR Y BONDS R9720.6
BOND ANTICIPATION :~
NOTES R9730.6 --
CAP IT AL NOTES R9740 .6 ........ ./
BUDGET NOTES R9750.6 "'" /
TAX ANTICIPATION ", /
NOTES R9760.6 '"
REVENUE ANTIC I - ~ /
PATION NOTES R9770.6
TOTAL PRINCIPAL R 9899.6 " /
DEBT SERVICE ^"
INTEREST )R9710.7 /
SERIAL BONDS
STATUTORY BONDS )R9720., / "-
BOND ANTICIPATION / Ì"'-
NOTES )R9730.7
CAP IT AL NOTES )R9740. / "-
BUDGET NOTES þR 97 50 . , "-
TAX ANTICIPATION / "-
NOTES þR9760.' Ì'-.
REVENUE ANTI C 1- / '"
PATlON NOTES þR9770.'
TOTAL INTEREST þR9899.; "-
TOTAL APPRO- "-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO ....... ......... ......... -.......
PAGE 1) þR9900.0
23
HIGHWAY FUND APPROPRIATIONS
BRIDGES (ITEM 2)
BUDGET BUDGET
ACTUAL ~HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197..D 1 9 7.l. 197,4 1971 197_
BRIDGES
MAINTENANCE OF BRIDGES
PERSONAL S ERV ICES ')65120.1
CONTRACTUAL EXP. 1B5120.4 nnn" 7 518 44 2.518.44 2.518.44
TOTAL b B5 1 2 0 . 0
CONSTRUCT! ON OF
NEW BRIDGES b B5 1 22 . 3 \
CAPITAL OUTLAY
UNDISTRIBUTED I I
ì I
EMPLOYEE BENEFITS ,
STATE RETIREMENT DI 90 10. E
SOCIAL SECURITY bB9030.E ---/"
WORKMENS COMPo DB9040.f '--- ./'
LIFE INSURANCE bB9045.f ---- ~
UNEMPLOYMENT INS. b B90 50 . f "'><-
DISABILITY INS. bB90 55. f ./ "-.....
HOSPITAL AND V ~
MEDICAL INS. bB9060.F ./
TOTAL EMPLOYEE -;7 1'---.
BENEFITS bB9199.0 ',,--
INTERFUND TRANSFEb~ -------/
TRANSFER TO
HIGHWAY FUND B9540. c
24
. HIGHWAY FUND APPROPRIATIONS (ÇONTD,)
.. BRIDGES (ITEM 2)
,
BUDGET BUDGET
ACTUAL THIS YEÁR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197.1> 197!.. 19n. 197_2 197_
DEBT SERVICE /
PRINCIPAL )B9710.e
SERIAL BONDS
STATUTORY BONDS )B9720.e /
BOND ANTICIPATJ0N "" /
NOTES )B9730 .6
CAP !TAL NOTES )B9740 .6 "- ,
BUDGET NOTES )B 97 5u .6 "- /
TAX ANTICIPATION " /
NOTES )B9760.e "-
REVENUE ANTI C 1- "- /
PATION NOTES )B9770.6
TOTAL PRINCIPAL þB9899.6 "- /
DEBT SERVICE / ~
INTEREST þB9710.7
SERIAL BONDS
S T A TUTORY BONDS þB9720.7 / "-
BOND ANTICIPATION . :/ "'-
NOTES þB9730.7 "-
CAP IT AL NOTES þB9740.7 / "-
BUDGET NOTES B9750.7 / "-
TAX ANTIC1PATION / "'-
NOTES B9760.7
REVENUE ANTI C 1- { "-
PATION NOTES B9770.7
TOT AL I NTERES T B9899.7 "-
TOTAL APPRO- \
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) B9900.0 2,518.44 2,518.44 2,518.44
25
HIGHWAY FUND APPROPRIATIONS
MACHINERY (ITEM 3)
BUDGET BUDGET
ACTUAL HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197.!l 197.l 19 7..2 19~ 197_
MACHINERY
PERSONAL S ERVI CES DM5 I 30.
EQUIPMENT DM5130.
CONTRACTUAL EXP. Dt~5130.
TOTAL DM5130.
GARAGE (RENTAL)
CONTRACTUAL EXP. DM5132.
I i
UNDISTRIBUTED I
I
I
EMPLOYEE BENEFITS
STATE RETIREMENT DM9010.
SOCIAL SECURITY DM90 30.S:
ORKMENS COMPo DM90 40. 500.00 500.00
IFE INSURANCE OM9045.
NEMPLOYMENT INS. OM9050~
ISABILITY INS. DM9055.
OSPITAL AND
MED I CAL 1 NS . OM9060. 750 00 1 2
OTAL EMPLOYEE
BENEF ITS 01019199. 8 250.00 8 7 8
INTERFUND TRANSFERS
RANSFER TO
HIGHWAY FUNO DM9540. I
26
. HIGHWAY FUND APPRûPR IATI ONS (CONTD,)
... MACHINERY (ITEM 3)
.
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BU['II;ET ADOPTED
ACCOUNTS CODe 197.ß 197L 197..2 197..2 197_
.
UND STRIBUTED
DEBT SERVICE
PRINCIPAL
SERIAL BONDS DM 97 10 .
STATUTORY BONDS DM 97 20 . 'E "'-
BJND ANTICIPhTIO~ DM 97 30 . f "'" //
NOTES
CAPITAL NOTES DM9740.f "- /
BUDGET NOTES DM9750.£ '- /
TAX ANTICIPATION ~ /
NOTES DM9760.
REVENUE ANTICI- "'" /
PATlON NOTES DM9770.
TOTAL PRINCIPAL DM9899. /
DEBT SERVICE / ~
INTEREST
SERIAL BONDS DM9710.
STATUTORY BONDS DM9720. /
BOND ANTICIPATIO~ - 7 "'-
NOTES DM9730.
CAPITAL NOTES PM974P. 7 "
BUDGET NOTES DM 97 50 . / "-
TAX ANTICIPATION 7 "-
NOTES DM9760.
REVENUE ANTICI- / ~
PATlON NOTES DM9770.
TOTAL I NTERES T DM9899. 7 "-
TOTAL APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE I) DM9900.0 80,208.94 116,861.50 119,361.50 119,361.50
--------- -- -
27
HIGHWAY FUND APPROPRIATIONS
SNOW AND MISCELLANEOUS (ITEM 4)
BUDGET BUDGET
ACTUAL HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197.0 197J 1972- 19 72- 197_
MISCELLANE~US (BR SH
AND WEEDS
PERSONAL SERVICES 055140.
CONTRACTUAL EXF. 055140.
TOTAL 055140.0
NOW REMOVAL (TOWN
HIGHWAYS)
PERSONAL SERVICES 055142.
CONTRACTUAL EXP. 055142.
TOTAL 055142.
ERVICES FOR OTHER
GOVERNMENTS
ERSONAl SERVICES 055148.
ONTR.ACTUAL EXP. 055148.
TOTAL 055148.
UNDISTRIBUTED
MPLOYEE BENEFITS
TlTE RETIREMENT 059010.
OllAl SECURITY 059030.
OKME~JS COMP. 059040. 3 338.04 5 000.00 5 000.00 5 000 00
LI, E INS URANCE 059045.
UNlMPLOYMENT INS. 059050.
ISABILlTY INS. 059055.
OS PI TAL AND
MEDICAL INS. 059060.
OTAl EMPLOYEE
BENEFITS 059199.
INTERFUND Tf{ANSFERS
'fR ANS FER TO It S 9540.
! H. GHWAY FU'JO
'-
28
...--~_._- --,--
. HIGHIAY FUND APFkO~RIATIONS (CONTJ,)
., SN\)'''¡ AND MISCELLANEOUS (ITEM 4)
I .
, BUDGET BUDGET
ACTUAl. TH I S YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 7Q. 1971 1971 197.1 197_
:
UNDISTRIBUTED
DEBT SERVICE /
PRINCIPAL
SERIAL BONDS )59710.6
5 T I\,TUTORY BONDS )59720.6 /'
BOND ANTICIPATION "'" V
N:JTES )59730.6 /
CAPITÞL NOTES )59740.6 '" V
E'J.J)GET NOTES )59750.6 V
TAX ANTICIPATION ~ /
N':JTES )59760.6
REVENUE ANTI C 1- ~ /
PAT I ON NOTES )59770.6
TOTAL PRINCIPAL )59899 . 6 '" /'
DEBT SERVICE ~
INTEREST /
5 ER I þ,L BONDS [,59710.7
S T A TUTORY BONDS 059720. /' "'-
BOND ANTICIPATIO/\ / "'"
NOTES 059730.
CAP I TAL NOTES DS 9740 . / "'-
bUDGET NOTES OS 9750 . "'-
TIl,X ANTICIPATION / "'-
~IOTES þS9760. "-
REVENUE ANTICl- / ~
PATIor~ NOTES þS9770.
TOTAL INTERES, þS9899. /
TOTAL APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTEC" TO
PAGE 1) þs 9900.0110,622.84 132,208.83 134,721. 59 34,721.59
_. L_____.
29
HIGHWAY FUND APPROPRIATIQNS
IMPROVEMENT PROGRAM
BUDGET BUDGET
ACTUAL IrHrs YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_
~MPROVEMENT PROGRAM i\
PROJECT NO, ) !
PERSONAL SERVICES DE"5150.1 "- /
CONTRACTUAL EXP. DE5150.4 '\. .'
PRINCIPAL ON NOTES DE5150.6 '\. I
INTEREST ON NOTES DE5150.'f '\. /
EMPLOYEE SENEF I TS DE5150.B '\. /
TRANSFER TO '\ "
HIGHWAY FUND DE5150.g I\. /
TOTAL PROJECT ""\. /
NO.
iMPROVEMENT PROGRAM \ /
PROJECT NO. )
ÞERSONAL SERVICES DE515L
CONTRACTUAL EXP. DE 5151./J /
PRINCIPAL ON NOTES DE5151.6 " !
INTEREST ON NOTES DE5151.7 \/
EMPLOYEE BENEFITS DE5151.a ^
TRANSFER TO /
HIGHWAY FUND DE5151.~ \.
TOTAL PROJECT I ",
NO.
fMPROVEMENT PROGRAM / "~
PROJECT NO, )
°ERSONAL SERVICES DE5152.
.ONTRACTUAL EXP. DE5152.~ / \
'RINCIPAL ON NOTES DE5152.6 I \.
INTEREST ON NOTES DE5152:¡ / ,
:MPLOYEE BENEFITS DE5152.! / \
rRANSFER TO / \
HIGHWAY FUND DE 515 2 . ç
rOTAL PROJECT . . \
NO. I
TOTAL APPROPRI- I "
,
ATIONS (TRANSFER \
TOTAL "ADOPTED"
TO PAGE 1)
!
30
. HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
" REPAIRS AND IMPROVEMENTS (ITEM 1)
. BUDGET BUDGET
ACTUAL PH I S YEAR OFFICERS PRE-
LAST AS TENTATI VE LlMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197ß. 197.1 197.2 191.2 197
LOCAL SOURCES
NON-PROPERTY TAX
DISTRIBUTION
BY COUNTY DR 1120
INTEREST AND
EARNINGS DR2401 5 877.07 3 500.00 3 500.00
TRANSFER FROM
GENERAL FUND - DR 2770 500.00 500.00
TOWN OUTSIDE
VILLAGE DR2812
TRANSFER FROM
HIGHWAY FUND DR2840
MISCELLANEOUS
CS PEC I FY)
T.fllntl~ DR_ b <~~ ~1
STATE AID
HIGHWAY, TRAFFIC
AND TRA~PORTATi(]' DR3 501 I~n <... O~ 1L..nnn no 13 000.00 13 000.00
MILEAGE AND
VALUATION AID DR3507 ~ noo no
TOTAL ESTIMATED
REVENUES (TRANSFER
TOTAL "ADOPT.ED" . 10 nnn n~
TO PAGE 1) " nnn.oo 17.000.00
TOTAL ESTIMATED 3,000.00 5,000.00 30,000.00
UNEXPENDED
BALANCE (TRANSFE~
TOTAL "ADOPTED"
TO PAGE 1)
31
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
BRIDGES (ITEM 2)
BUDGET BUDGET
ACTUAL ~HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODe 197a. 197~ 197.2 197.2 197 _
LOCAL SOURCES V
NON-PROPERTY TAX /
DISTRIBUTION
BY COUNTY DBll20
INTEREST AND ~ /'
EARNINGS DB 2 40 1
TRANSFER FROM '-., Ì'--. /
GENERAL FUND DB2810
TRANSFER FROM ~ /
HIGHWAY FUND DB2840
MISCELLANEOUS ;>
(SPECIFY) ~
. DB
-
V ~" "
STATE AID
HIGHWAY, TRAFFIC / ,
AND TRANSPCRTATlON DB3 501
TOTAL ESTIMATED V
REVENUES (TRANSFER I
TOTAL "ADOPTED"
TO PAGE 1) -
.
TOTAL ESTIMATED
UNEXPENDED 2,518.44 2,518.44 2,518.44 2,518.44
BALANCE (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
32
-
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
"
~ MACHINERY (ITEM 3)
. BUDGET BUDGET
ACTUAL trHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS COD~ 197.J> 1971 1971 1971 197_
-
LOCAL SOURCES
NON-PROPERTY TAX
DISTRIBUTION
BY COUNTY DM1l20
INTEREST AND
EARNINGS DM 2 40 1 1.020.83 1.500.00 1.500.00
RENTAL OF EQUIP-
MENT, OTHER
GOVERNMENTS DM2416
TRANSFER FROM
GENERAL FUND DM2810
TRANSFER FROM
GENERAL FUND -
TOWN OUTSIDE
V I LLAGE DM2812
TRANSFER FROM
HIGHWAY FUND DM2840
MISCELLANEOUS
(SPECIFY)
, ReDairs for Town DM 1.500.00 1 500.00
-
STATE AID
HIGHWAY, TRAFFIC
AND TRANSPORTATION DM 3 50 1 2.000.00
TOTAL ESTIMATED
REVENUES (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1) 2 000.00 3.000.00 3.000.00
TOTAL ESTIMATED
UNEXPENDED
eALANCE (TRANSFE~ 15,000.00 15,000.00 25,000.00
TOTAL "ADOPTED"
TO PAGE 1)
33
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
SNOW AND MISCELLANEOUS (ITEM 4)
BUDGET BUDGET
ACTUAL rH I S YEAR OFFICERS PRE-
LAST AS TENTATIVE LlMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197.0 197J 197.1 197_2 197_
LOCAL SOURCES
NON-PROPERTY TAX
D I S TR I BUT! ON
BY COUNTY DS1l20'
SERVICES FOR
OTHER GOVTS. DS 2 30 0
INTEREST AND
EARNINGS DS 240 1 ~ ~~?_nnl 1 ~nn nn 1 ~nn_nn
TRANSFER FROM
GENERAL FUND DS2810
TRANSFER FROM
GENERAL FUND - ,
TOWN OUTSIDE
VILLAGE DS 2812
TRANSFER FROM
HIGHWAY FUND DS2840
MISCELLANEOUS I
(SPECIFY)
DS -
STATE AID
HIGHWAY, TRAFFIC 6.000.00
AND TRAfI6PORTATDJ DS 3 50 1 4,694.75
TOT AL ES TI MA TED
REVENUES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) 1,500.00 1,500.00
TOTAL ESTIMATED 5,000.00 9,000.00 25,000.00
UNEXPENDED
BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
34
. HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
"
HIGHWAY IMPROVEMENT PROGRAM
.
BUDGET BUDGET
ACTUAL. HIS YEAR OFFICERS PRE-
L.AST AS TENTATIVE L.IMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_
LOCAL SOURCES
NON-PROPERTY TAX
DISTRIBUTION
BY COUNTY DE 1120
INTEREST AND
EARNINGS DE 2 401
TRANSFER FROM
GENERAL FUND -
TOWN OUTSIDE
VILLAGE DE2812
TRANSFER FROM
HIGHWAY FUND DE2840
MISCELLANEOUS
(S PEC I FY)
DE -
STATE AID
HIGHWAY, TRAFFIC
AI'{) TRAf\5PORTATION DE3501
HIGHWAY IMPROVE-
MENT PROGRAM DE3521
TOTAL ESTIMATED
REVENUES -
HIGHWAY IMPROVE-
MENT PROGRAM
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
TOTAL ESTIMATE r:
UNEXPENDED
BALANCE - HIGHWAY
IMPROVEMENT
PROGRAM (lRANSFER
TOTAL "ADOPTED" ,
TO PAGE 1)
35
PUBLIC LIBRARY FUND
APPROPRIATIONS
BUDGET BUDGET
ACTUAL "HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_
LIBRARY OPERATIONS I~ //
PERSONAL SERVICES L7410.1
EQUIPMENT L7410.2 "--- /
CONTRACTUAL EXP. L7410.4 /
TOTAL L7410.0 ,
"- /
EMPLOYEE BENEFITS ,
STATE RETIREMENT L9010.8 ""
SOCIAL SECURITY L9030.8 "'- /
COMPENSATION INS. L9040.8 "'- /
LI FE INS URANCE L9045.8
UNEMPLOYMENT INS. L9050 .8 / "-
DISABILITY INS. L9055.8 / "-
HOSPITAL AND / ~
MEDICAL INS. L9050.8
TOTAL L9199.0 / "-
TOTAL PUBLIC / \"'.~
LIBRARY APPRO-
PRIATIONS /' i ""
(TRANSFER TOTAL I "
"ADOPTED" TO ¿ I
PAGE 1)
35
.-. "..-.
. PUBLIC L1BRARY FUND
, ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
. BUDGET BUDGET
ACTUAL HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_
LOCAL S
LI BRARY C
(FINES) ...2082
INTEREST AND
EARNINGS
GIFTS AND
DONATIONS L2 70 5
LIBRARY SYSTEM
GRANT L2760
OTHER (SPECIFY)
L -
STATE AND FEDERAL AID .
STATE AID -
LIBRARY L3840
FEDERAL AID -
LIBRARY L4840
TOTAL PUBLI C
LI BRARY ESTIMATE
REVENUES CTAANSFE /
TOTAL "ADOPTED"
TO PAGE 1)
ESTIMATED PUBLIC
LIBRARY \ ,
UNEXPENDED
BALANCE (TRANSF ER /
TOTAL "ADOPTED"
TO PAGE 1)
37
Orient, East Marion, Fishers Island, Peconic, Southold
Cu~~hnS'.... Ma~H~,,~" .1 Anti MA~H~"r" In LIGHTING DISTRICTs
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197_ 1971 197.1 19U 197_
APPROPRIATIONS ,
LIGHTING DISTRICT
STREET LIGHTING SL-1-
CONTRACTUAL EXP. 5182.4 60 600.00 59 200.00 59 200.00
TOTAL ..
..
ESTIMATED REVENU S
TOTAL ..
"
ESTIMATED LIGHTI~ UNEXPE~DED BALANC£
DISTRICT 2,950.00 4,400.00 4,400.00
UNEXPENDED
BALANCE :
LIGHTING DISTRICT
APPRJPRIATIONS I
LIGHTING DISTRICT I
STREET LIGHTING SL-2-
CONTRACTUAL EXP. 5182.4
TOTAL :
ESTIMATED REVENUES i
TOTAL :
UNEXPENDED BALANCE ,
ESTIMATED LIGHTING
DISTRICT
UNEXPENDED I
BALANCE ~:
"TRANSFER TOTAL "ADOPTED TO PAGE 1
38
. WATER DISTRICT APPROPRIATIONS
, WATl:R DISTRICT
. BUDGET BUDGET
ACTUAL IrHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ~DOPTED
ACCOUNTS CODE 197_ 197_ 197_ 19L /197_
ADMINISTRATION , --.... /
PERSONAL SERVICES æ
EQUIPMENT 10. /
CONTRACTUAL EXP. S WS 0 . ~ /
TOTAL 5WS31 0 /
SOURCE OF SUPPLY, ~ /
POWER AND PUMPING
PERSONAL SERVICES6WS320.1
EQUIPMENT 5WS320. "- /
CONTRACTUAL EXP. ~WS320.~ "- /
TOTAL ~WS320.0 /
PURIFICATION ~WS330. 1 "'" /
PERSONAL SERVICES
EQUIPMENT ~WS330 . "- /
CONTRACTUAL EXP. ~WS330 . ~ "- /
TOTAL WS330.0 "- /
TRANSMISSION AND ~
DISTRIBUTION /
PERSONAL SERVICES WS340.
EQUIPMENT WS340. / '\..
CONTRACTUAL EXP. WS340.~ / "-
TOTAL WS340.0 / "-
EMPLOYEE BENEFITS w90 10 . S UND~BUTED ~
STATE RETIREMENT
SOCIAL SECURITY SW9030.S / "-
COMPENSATION INS. SW9040 . S / "-
LIFE INSURANCE s.l9045.S /
UNEMPLOYMENT INS. SW9050 .S / "-
DISABILITY INS. SW9055.S / "-
HOSPITAL AND / ','.
MEDICAL INS. s.l9060. S
TOTAL SW9 19 9.0 f
39
WATER DISTRICT APPROPRIATIONS (CONTD,)
WATER DISTRICT
BUDGET BUDGET
ACTUAL rHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 197_ 197_ 197_ 79"7 -
'" /
UÄJSTRIBUTED /
DEBT SERVICE " //
PRINCIPAL W9710 .6 ....... //
SERIAL BONDS "
S T A TUTORY BONDS W9720.6 " /
BOND ANTICIPATION , /
W9730.6 "- , /
NOTES
CAP IT AL NOTES W9740.6 , /
BUDGET NOTES W9750.6 " /
REVENUE ANTI C 1- ^
PA TI ON NOTES W9770.6
TOTAL PRINCIPAL W9899.6 1/ "
/ "\
DEBT SERVICE \, !
INTEREST W9710 .7
SERIAL BONDS
STATUTORY OONDS W9720./ / "
BOND ANTICIPATION / \
NOTES SW9730.7
CAPITAL NuTES SW9740 .7 / "
BUDGET NOTES SW9750.7 /
REVENUE ANTICI- / \,
I'
PATION NOTES SW9770 . 7 1
TOT AL I NTERES T SW9899.7V ...
TOTAL WATER / I \..
DISTRICT APPRO- I I
PR I A TI ONS I
(TRANSFER TOTAL /
"ADOPTED" TO /
PAGE 1) // SW9900 .0
/
40
- - -
1 WATER DISTRICT ESTIMATED REVENUES
, WATER DISTRICT
BUDGET BUDGET
ACTUAL. HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGE ADOPTED
ACCOUNTS CODE 197_ 197_ 197_ 197 197_
METERED SALES S W2140
UNMETERED SALES SW2142
WATER ,CONNECTION
CHARG S S W2144
INTERES AND
PENAL TI E
WATER REN SW2148
INTEREST AND
EARNINGS ON
DEPOS ITS AND
INVESTMENTS
SALES OF SCRAP
AND EXCESS
MATERIALS
MINOR SALES,
OTHER SW2655
INSURANCE RECOV-
ERIES SW2680
OTH ER COMPEN-
SATION FOR LOSS SW2690
OTHER (SPECIFY)
SW_
TOTAL WATER
DISTRICT -
ESTIMATED REV-
ENUES (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
UNEXPENDEL BALANCE
ESTIMATED WATER
DISTRICT UNEX-
PENDED BALANC
(TRANSFER TO AL
"ADOPTED"
PAGE 1)
41
¡AiT-~iT ~D.VMDODT FIRE PROTECTION DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197j) 197L 1 9 7Z.. 1971 197_
APPROPRIATIONS
FIRE PROTECTION DISTRICT
PAYMENTS ON FIRE
CONTRACTS SF-l-
CONTRACTUAL EXP. 3410.4 H; ?~~L..~ :1" 000_00 lq_OOO.oo ]q_ooo.ool
I
TOTAL H; ?O~ L..~ ", 000 _ 00 ¡q nnn nn ¡ q nnn nnl 1
..
ESTIMJlTED REVENU~S
RA1An"ÞQ:
I
TOTAL ~ ..
I
,
I
UNEXPENDED BALANCE
ESTIMATED FIRE 3,000.001
PROTECTION DIST. 2,000.00 3,000.00
UNEXPENDED ,
BALANCE .
I 1
I !
I I
I
I
FIRE PROTECTION DISTRICT I
1 i
I I I
APP ROPR I A TI ON I ,
I
FIRE PROTECTION DISTRICT I :
PAYMENTS ON FIRE I
CONTRACTS SF-2- I
3410.4 ,
CONTRACTUAL EXP.
TOTAL :
!
ËSTIMATED REVENUES ¡
!
,
TOTAL I"
UNEXPENDED BALANCE I
I
ESTIMATED FIRE I
PROTECTION DIST.
UNEXPENDED I
BALANCE i..
..
"TRANSFER TOTAL "ADOPTED" TO PAGE 1
42
--
~
¥ F:::Sht.!,!1S r<::'..Þ"T) Ii'p1tla DJSTHlCT
. B:¡¡)G~'!: o¡; 1(::,,' Ú'¡j\'I'~',tI PL" ¡,¡;ur.r A¡!i) RXPENSE.'S
FOR THß l'LiUOD .;':'.i)lJ/>HY :.., ).'-,"12 - J)Z'~;~;;'¡3E¡¡ 3l, 1972
OPr~ATING REV~¡~ES
--'Fc.c¡,:äßènèTg:1t ~23.000
PnD!OngAr SorvlLo :.1.30,0:10
U. S. Mull Contrllot ß . ~'id
Au,;oë1ob1:i.es 67.0CO
Trucks lS .,~'OO
Speo1al Serv1ces 2,l-Ol)
Chart!J1"tJ ',' 0,10 .
Total Operatl~g~dvenues $ 253.670
INC0!1E FRmi NON CA..'Œlm OPERATI0HG
tr~1.eQ. tre $-'~r, 000
A1rp01"t ë.00:)
Pe~ CentrQl Co. :"Ü(¡
rC'ltc".l 11300r.:e N"n iTtÏrr1er Operctions ~l(,:'
Toto.l J\O\TÐnues and Other Iw:~ø!:!e ". 113
c:.. ,: .
EXPENg:s'3
-----
MhINTENANCE mcPEN3F,3
-Repnirs, Honova.ffc'ns $ 10,15t,
~.,:w .::;¡ W.dgs.
Ro~a1rs Floatlng,Equip. 23,';'90
Re;)alrs Office & 'l'errn"nal
Ec¡uip!:1(! :t 8~o
Repairs & Other 1~.1ntenance 1,000· $35,700
'l'otal l'laiDtE:t¡:m"~ ~pen'3eB
TRÞN8PORTATION EXPEVSß3
---P~rsers Salaries $ 9,785
Heat, Lights, Teleph~ne
nnd Wa~er 2,300 .
Stationr.ry & Printing 950
Local Trtmsters 1,560
PortoI' Salary l,170
Lite Jackets ·400
Lubricants 810
P'uel (Diesel) 9,~OO
Lita Raft Ins~ectiGns 2,100
Rada~ Maintenance Contraot 888
Othe~ Terminal O~e~ations ?00 ).,$63
Total T~nn8ryo~ta~Jrõn ExneÐ88S
CAStm r,ITIES
Loss &~aMaBed FreiBb~ ~ 500
Damage to Pr')1}erty 1,500
In'lSU1'ies to Pers,ms 1 (¡'i(l
Total CasualTtl~ß-¡::'.~')en!le 3,000
GENERAL EXPEtISE:
/ldv'ertislnp, $ 200
Gen. Officers & Clor~ 18,2;0
Lop;nl ExT')enses 6<;Q
Statirmcl'Y & l'r'-nth"g ~(;;O
Oth~r Ex'1ensas l,t!00
Other Traff1c Expenses l~O7~ 22,$90
Total GenÐra~1jôrisc;s
INSURANCE EXPENSES
~lül~oî11nerÿ & inoroased
, \'alua . 9,697
PllcI' P!'i~laYy & Excosø 11' I·'··
,'j¡ ~:b
Cargo MD.1:\. 600
Other Insul'nnce Wc,r.
Total Insur~ñèõ ;~?cnr.e 32,0)2
OP:tmATING RErTl'S
Ve~sel~ ~~~ñò-Oontract e 1?~.91t5
E:ttra T,.lpR 9,;;50
Le~,o<3 P,:mn 0ontvaJ. J9
Relio1' <'tn's....:' fhr:'r1ce _.~.;!h,lg, ' l1~. 710
f,L:otr...l OporntJ::'lg noat3
~
r
. -2...
N0N Ct~P.IER EXPF.NSE3 - AIRPDRT
...- --......---. $ 619
Ins'i'.¡"w."lce
Mo.int;encnce 1,CiOO
SUDplien & Equipment 409
Ropah's 1.0(,;0
Total Al~PGrt it~;3:ñ3G3 3.019
NON CAR~r&q EXPENSES ;;, Theo.tr"
utlli"::Ie': -3~ 41)1'\
_, v
~l!lP;OB 2,é!é:)()
F.an De 1:'. v('!~ie8 3-=;0
Insuranco 2.500
SU'rJpl1es ~\i)
"
ii'illiJS I 4. GOl)
F.I.C.A. r.cnt~lhutlons 1~.5
Sound Sorvico 200
Total Theiitre axDer~Bs 11.425
TAXE3 & ASSEq~VENrS
F.I.~.A. ~p~tributiQns $ l, ')1.~5
Conn. Heal -'ro/')erty 2.400
Corm. Porsù.1ül l';."perty 8::?
Group l!c-ll)'i;h Insurance 7':7
N.Y. St.D.to RotirOloÐnt 2.548
Fed. Maritime CO"1misSion :1.02 7 ,231+
Total Taxes Be ASSeSS1'1ents
OPERATIOKAL SURVEY 15~O
TOTAL '8:){PENSES . . . . . . . . . . . . . . . . . . . .. Æ-G.3 , ~73 + \'\Dt'E: ".
EXCTo:SS EXP.ENSES O'IER INCOME......... _.-. $ 34,495
P "'ï~f avoI 'y¡...-t< -r- 10.o()O
-'
'f-'f '-I-9~-
,
The above subject Estimated Revenue. and Expenditures for the Fishers
Island Ferry District for the Fiscal Period Beginning January 1, 1972
and ending December 31,1972 was approved unanimously by the Board
of Commissioners at a meeting held directly after the hearing on same.
The Board also approvwd and requested that the Town Board add to
subject budget the sua of $10,000.00 to be applied to the payment
due for the MlV Olinda. The board also requested that the Town Board
take from monies standing to the credit of the Ferry District the SUID
of $10,000.00 plus interest to apply to the payment due for the M!V
Olinda making a total of $20,000.00 plus interest. The meeting of
the Board of Commissioners was héld Thursday August 19, 1971.
w. C. Sinclair, Mfr. Sec.
~ SEWER DISTRICT APPROPRIATIONS
I SEWFR DISTRICT
. BUDGET BUDGf;T
ACTUAL rrHIS YEAR OFFICERS PRE-
LAST AS Tf;NTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_
SPECIAL ITEMS
TAXES ON SEWER
DISTRICT PRœERT~
CONTRACTUAL EXP. 55f950 .4
ADMI N I STRATI ON ,
PERSONAL SERVICES 558110.1
EQUIPMENT ~S8110.2 , ¡ .-
CONTRACTUAL EXP. 558110.4 " /
TOTAL 558110.0 " /
" /
SEWAGE COLLECTING SYSTEM ""
PERSONAL SERVICES 558120.1
EQUIPMENT 58120.2 " /
CONTRACTUAL EXP. 558120.4 '-. /
TOTAL 58120.0 )(
SEWAGE TREATMENT /~ \
AND DISPOSAL
PERSONAL SERVICES 58130.1
EQUIPMENT 58130.2 / \
CONTRACTUAL EXP. 58130.4 / \
TOTAL 58130.0 / '\
1ISTRIBUTED \
EMPLOYEE BENEFITS 559010.8 ~
STATE RETIREMENT
SOCIAL SECURITY 59030.8 / \
COMPENSATION INS. ,,59040.8 / \
LIFE INSURANCE 59045.8 / '\
UNEMPLOYMENT INS. 59050 .8 / \
DISABI LI TY INS. 559055.8 \
HOSPITAL AND
MEDICAL INS. 559060.8
TOTAL >59199.0
43
SEWER FUND APPROPRIATIONS (CONTD,)
SEWER DISTRICT
BUDGET BUDGET
ACTUAL ~HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LlMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 - 197 - 197 - 197 - 197_
UNDISTRIBUTEDi
DEBT SERVICE
PRINCIPAL ~S 9 71 0 . 6
SERIAL BONDS
STATUTORY BONDS ~S 9 7 20 .6 ;
BOND ANTICIPATION / i
NOTES ~S 9 7 30 . 6
CAP IT AL NOTES ~S9740. 6 /
BUDGET NOTES ~S9750.6 /
REVENUE ANTICI- I
PATlON NOTES þS9770.6 I
TOTAL þS9899.6 .-
l
DEBT SERvICE
INTEREST
SERIAL BONDS 59710.7
STATUTORY BJNDS 59720.7 \
BOND ANTICIPATION \ !
NOTES 59730.7
CAPITAL NOTES 59740.7 \
BUDGET NOTES 59750.7 \ I
REVENUE ANTICI-
PATION NOTES )59770.7 \ , ¡
TOTAL )59899.7 , 1
,
TOTAL SEWER DIST.
APPROPRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
44
-~.-. - -"--
SEWER DISTRICT ESTIMATED REVENUES
., SEWI:R DISTRICT
,
.,. BUDGET BUDGET
ACTUAL rHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LlMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS COD~ 197_ 197_ 197_ 197_ 197_
SEWER RENTS SS 2120 \
S EWER CHARGES SS2122
I NTERES T AND
PENALTIES ON (
SEWER RENTS SS2128 I
INTEREST AND /
EARNINGS ON
DEPOS ITS AND
I NVES TMENTS S 5 2 401
SALES OF SCRAP /
AND EXCESS
MATERIALS SS2650 /
MINOR SALES,
OTHER SS2655
INSURANCE RECOV-
ERIES SS 2680. ¡
OTHER COMPEN- /
SATION FOR LOSS SS2690
STATE AID FOR ;/
OPERATION AND
MAINTENANCE OF
SEWAGE DISPOSAL
PLANT SS3901
OTHER (SPECIFY)
SS -
TOTAL SEWER DIST.
ESTIMATED
REVENUESQRANSFER \
TOTAL "ADOPTED" \
TO PAGE I)
\
\
UNEXPENDED BALANCE
ESTIMATED SEWER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL /
//
"ADOPTED" TO
PAGE 1)
I
45
DRAINAGE DISTRICT APPROPRIATIONS
DRAINAGE DISTRICT
BUDGET BUDGE;T
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LlMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 - 197_ 197_ 197_ 197_
DRAINAGE \ ,
PERSONAL SERVICES D8540.1 -
EQUIPMENT ,D8540.2 /
CONTRACTUAL EXP. D8540.4 /
TOTAL D8540.0 /
UNDISTRIBUTED /,
EMPLOYEE BENEFITS
STATE RETIREMENT SD9010.8
SOCIAL SECURITY D9030.8 /
COMPENSATION INS. D9040.8 /
LIFE INSURANCE D9045.8 /
UNEMPLOYMENT INS. D9050.8 , /
D I S AB I LI TV INS. D90 55.8 /
HOSPITAL P.ND /
MEDICAL INS. D9060.8
TOTAL SDQ199.0 I'
DEBT SERVICE / \
PRINCIPAL \ I
SERIAL BONDS SD9710 .6 \ i
STATUTORY BONDS SD9720.6 / \ I
BOND ANTICIPATION / \ :
NOTES SD9730.6 \
CAP !TAL NOTES SD9740.6 / \
BUDGET NOTES SD9750.6 / \
REVENUE ANTICI- / ,
PATlON NOTES SD9770 .6 1\
TOTAL PRINCIPAL D9899.6 / \
DEBT SERVICE / \
INTEREST I
SD9710.7 I , I I
SERIAL BONDS / , ¡ I
STATUTORY BONDS SD9720.7 / \ I
BOND ANTICIPATION , I
NOTES SD9730.7 , \!
\
CAPITAL NOTES D9740.7
BUDGET NOTES ,D 97 50 .7 ¡ \
REVENUE ANTICI-
PATION NOTES D9770.7
TOTAL INTEREST D9899h
, f
TOTAL DFA I NAGE
DISTRICT APPRO- I
. , !
PRIATlONS i
(TRANS FER TOTAL i
"ADOPTED" TO
PAGE 1) I
46
. _.- - . -.
1 DRAINAGE DISTRICT ESTIMATED REVENUES
,. DRAINAGE DISTRICT
v BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_
\\ / .
SO -
SO - " /
TOTAL DRAINAGE " /
DISTRICT ESTI- ,
MATED REVENUES ".
". /
(TRANSFER TOTAL ,,/
"ADOPTED" TO )<,
PAGE 1)
'-
,
UNEXPENDED BALANCE '-,
""-
ESTIMATED DRAIN- '-
AGE DISTRICT
UNEXPENDED
MLANCE /
(TRANSFER TOTAL ,
/
"ADOPTED" TO ""
PAGE 1)
47
REFUSE AND GARBAGE DISTRICT APPROPRIATIONS
REFUSE AND GARBAGE DISTRICT
BUDGET BUDGET
ACTUAL THI S YEAR OFFICERS PRI:;-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 - 197_ 197_ 197_ 197_
REFUSE AND GARBAGE
PERSONAL SERVICES SR8160.1
EQUIPMENT :.R8160.2
CONTRACTUAL EXP. R8160.4
TOTAL R8160.0 \
EMPLOYEE BENEFITS
STATE RETIREMENT R9010.8
SOCIAL SECURITY R 90 30 .8
COMPENSATION INS. R9040.8
LIFE INSURANCE R 90 4 5 . 8
UNEMPLOYMENT INS. R9050.8
DISABILITY INS. R9055.8
HOSPITAL AND I
MEDI CAL INS. R9060 .8
TOTAL R 91 99.0
DEBT SERVICE
PRINCIPAL I
i
S ER I AL BONDS 9710 .6 I
--
STATUTORY BONDS R9720.6 Y , I
BOND ANTICIPATION I
NOTES R9730.6 ,
- ~
CAPITAL NOTES R 9740 . 6 / '\
BUDGET NOTES R9750.6 / '.
REVENUE ANTI CI- l , :
PATlON NOTES :.R9770.6 .. i \, I
TOTAL PRINCIPAL R9899.6 'o" I \
DEBT SERVICE "" , , i
INTEREST , f I
,
\ ,
SERIAL BONDS R 971 0 .7 I
STATUTORY BONDS R9720.7 ,
BOND ANTICIPATION
NOTES sR9730.7 I
CAPITAL NOTES sR 9740 . 7
BUDGET NOTES ~R9750.7 I
REVENUE ANTICI- I
PATION NOTES sR9770.7
TOTAL INTEREST ~R 9899.7 /
TOTAL REFUSE AND /
GARBAGE DISTRICT Î
APPROPR I A TI ONS I
! I
(TRANSFER TOTAL I
"ADOPTED" TO
PAGE 1) I I
48
"""'-." .0-
REFUSE AND GARBAGE DISTRICT ESTIMATED REVENUES
1 REFUSE AND GARBAGE DISTRICT
.
,
, BUDGET BUDGET
ACTUAL. "HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET A~OPTED
ACCOUNTS CODE 197 - 197_ 197_ 197_ i97
\ /
REFUSE AND GARBAGE
REMOVAL AND DIS-
POSAL CHARGES , /
S D 21 3 0
!D2130 /
TOTAL REFUSE AND ,/
GARBAGE DISTRICT
ES TI MATED
REVENUES ,
(TRANSFER TOTAL / \
"ADOPTED" TO ,
PAGE 1) \
\
"
. \ ,
UNEXPE DED BALANCE
ESTIMATED REFUSE ,
AND GARBAGE DIST /
UNEXPENDED /
/
BALANCE ,
,-
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
49
PARK DISTRICT APPROPRIATIONS
PARK DISTRICT
BUDGET BUDGE;T
ACTUAl. THIS YEAR OFFICERS PRE-
I.AST AS TE;NTATIVE 1.1 M I NARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 - 197_ 197_ 197 - 197_
PARKS
PERSONAL SERVICES SP7110.1
EQUIPMENT SP7110.2 .
CONTRACTUAL EXP. SP7110.4 .I
TOTAL P7110 .0 /
PLAYGROUNDS AND "- 1/
RECREATION CENTERS
PERSONAL SERVICES~P7140.1 "
EQUIPMENT P7140.2
CONTRACTUAL EXP .SP7140 .4 /
TOTAL SP7140 .0 /
BEACH AND POOL /
PERSONAL SERVICES :>P7180.1
EQUIPMENT P7180.2 /
CONTRACTUAL EXP. SP7180.4 /
TOTAL SP7180 .0 /
MARINA AND DOCKS ,
I
PERSONAL SERVICES SP7230.1
EQUIPMENT SP7230.2
CONTRACTUAL EXP. SP7230.4 I
TOTAL SP7230.0 / "
GOLF ¡ \\
PERSONAL SERVICES SP7250.1
EQUIPMENT SP7250.2
CONTRACTUAL EXP. SP7250.4 "
TOTAL SP7250.0 "
SKI FACILITY /
PERSONAL SERVICES SP7260.1 ,
EQUIPMENT P7260.2 \,
CONTRACTUAL EXP, SP7260.4
TOTAL SP7260 .0
50
- -
.. PARK DISTRICT APPROPRIATIONS (CONTD,)
, PARK DISTRICT
,
BUDGET BUDGET
ACTUAL THI S YEAR OFFICERS PRE-
LAST AS TENT A TI VE LlMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197_ 197 - 197_ 197_ 197_
UNDISTRIBUTED
EMPLOYEE BENEFITS ¡
STATE RETIREMENT SP9010.8
SOCIAL SECURITY SP9030.8 /
COMPENSATION INS. P9040.8 /
LIFE INSURANCE SP9045.S \ /
UNEMPLOYMENT INS. P9050 .8 \ /
DISABILITY INS. SP9055.8 /
HOSPITAL AND /
MEDICAL INS. SP9060.8 "
TOT AL SP9199.0
DEBT SERVICE
PRINCIPAL
SERIAL BONDS SP9710.6
S T A TUTORY BONDS SP9720.6
BOND ANTICIPATION
NOTES SP9730 .6
CAPITAL NOTES ~P9740.6
BUDGET NOTES SP9750.6
REVENUE ANTICI- "
PATION NOTES SP9770.6
TOTAL PRINCIPAL P9899.6 '.
,
DEBT SERVICE
INTEREST SP9710.7
S ER I AL BONDS
STATUTORY BONDS P9720.7
BOND ANTICIPATION
NOTES SP9730.7
CAP IT AL NOTES P9740.7
BUDGET NOTES SP9750.7
REVENUE ANTICI-
PATION NOTES SP9770.7
TOT AL I NTERES T P9 8 99 . 7
TOTAL PARK DIST.
APPROPRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE I)
--------
51
PARK DISTRICT ESTIMATED REVENUES
PARK DI~TRICT
BUDGET BUDGET I
ACTUAL 'HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LlMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 - 197_ 197_ 197 - 197_
PARK AND RECRE- /
ATION CHARGES SP2001 I
RECREATION I
CONCESSIONS S P 2012 ,
,
BEACH AND POOL " /
FEES SP2025
STADIUM FEES AND /
CHARGES S P20 30
AUD !TOR I UM /
CHARGES SP2035 /
MARINA AND DOCKS S P 2 040 /
GOLF FEES S P 20 SO /
SKI FACILITY /
,
CHARGES S P 2060 /
SKATING RINK FEES S P 2065 /
MUSEUM ADMISSIONS SP2090. /
INTEREST AND /
,
EARNINGS ON I
DEPOSITS AND
INVESTMENTS S P 2 40 1
SALES OF SCRAP ! , ,
,
AND EXCESS .' !
MATERIALS SP2650
MINOR SALES,
OTHER SP2655
INSURANCE
RECOVERIES S P 2 6 80 I
OTHER COMPEN- . I
SATION FOR LOSS SP2690 I
OTHER (SPECIFY) ¡
SP -
TOTAL PARK DIST.
ESTIMATED I ;
REVENUES I I
I
(TRANSFER TOTAL I
"ADOPTED" TO I
PAGE 1) ¡ !
! I
,
,
UNEXPENDED BALANCE
ESTIMATED PARK ,
DISTRICT UNEX- I
PENDED BALANCE :
(TRANSFER TOTAL
"ADOPTED" TO ,
PAGE 1) I
52
.. PUBLIC PARKING DISTRICT APPROP~IATIONS
. PUBLIC PARkING DISTRICT
;'
BUDGET BUDGET
ACTUAL HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_
OFF STREET PARKING /
PERSONAL SERVICES ST5650.1
EQUIPMENT ST5650.2 .'
CONTRACTUAL EXP. sr5650.4
TOTAL ST5650.0
EMPLOYEE BENEFITS
STATE RETIREMENT ST9010.8
SOCIAL SECURITY >T9030.8 "
COMPENSATION INS. T9040.8
LI FE INS URANCE T9045.8
UNEMPLOYMENT INS. T9050.8
DISABILITY INS. T9055.8
HOSPITAL AND "
MEDICAL INS. T9060.8
TOTAL ST9199.0
\.
\
DEBT SERV I CE
PRINCIPAL
S ER I AL BONDS sr9710.6
STATUTORY BONDS ST9720.6
BOND ANTICIPATION
NOTES ST9730.6 .
CAPITAL NOTES ~T9740.6
BUDGET NOTES ~T9750.6
REVENUE ANTICI-
PATION NOTES T9770.6
TOTAL PRINCIPAL T9899.6
DEBT SERVICE
INTEREST
SERIAL BONDS ST9710.7
STATUTORY BONDS T9720.7
BOND ANTICIPATION
NOTES T9730.7
CAPITAL NOTES >T9740.7
BUDGET NOTES T9750.7
REVENUE ANTIC I -
PATlON NOTES sr9770 .7
TOTAL INTEREST ST9899.7
TOTAL PUBLIC V \
PARKING DISTRICT /
APPROPRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
53
PUBLIC PARKING DISTRICT ESTIMATED REVENUES
PUBLIC PARKING DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENT A TI VE LIMINARY
Y'EAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197_ 197_ 197 - 197 - 197_
,
,
I
PARKING LOTS AND //
GARAGES
S Tl 7 20
S Tl7 20 /
TOTAL PUBLIC
PARKING DISTRICT /
ESTIMATED
REVENUES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
UNEXPENDED BALANCE
ESTIMATED PUBLIC I
I
PARKING DISTRICT t
UNEXPENDED
BALANCE
(TRANSFER TOTAL ,
"ADOPTED" TO ¡
P AG E 1)
-_.~~._.
54
DISTRICT
.
. APPROPR I AT! ONS
/
BUDGET BUDGE;T
ACTUAL ~HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LlMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 - 197 - 197_ 197_ 197_
PERSONAL SERVICES SM_ .
EQUIPMENT SM
CONTRACTUAL EXP. 9'1-.L
TOTAL 5M==.r
EMPLOYEE BENEFITS 5M9010 .1
STATE RETIREMENT
SOCIAL SECURITY 5M90 30.
COMPENSATION INS. ~M9040.
LIFE INSURANCE SM90 45.
UNEMPLOYMENT INS. IsM90 50.
D I S A BI LI TY INS. S M 90 5 5 .
HOSPITAL AND
MEDICAL INS. SM9060.
TOTAL IsM9199.(
DEBT SERVICE
PRINCIPAL SM9710.f
SERIAL BONDS
S TA TUTORY OONDS M97 20.
BOND ANTICIPATIO~
NOTES M9730.
CAPITAL NOTES M9740.1
BUDGET NOTES M9750.
REVENUE ANTICI-
PATION NOTES M9 770.
TOTAL PRINCIPAL M9899.
DEBT SERVICE
INTEREST
SERIAL BONDS M9710.
STATUTORY BONDS M9720.
BOND ANTICI-
PATION NOTES SM9730.
CAPITAL NOTES M9740.
BUDGET NOTES M975C..
REVENUE ANTICI-
PAT! ON NOTES ~M9770 . '
TOTAL INTEREST M9899..
TOTAL APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE I)
.---
55
DISTRICT
ESTIMATED REVENUES
BUDGET BUDGET I
ACTUAL h-HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LI M I NARY ADOPTED I
YEAR AMENDED BUDGET BUDGET
ACCOUNTS CODE 197 197 197 197 I 197_
- - - -
SM -
SM
-
TOTAL ESTIMATED I
REVENUES
(TRANSFER TOTAL
"ADOPTED" TO I
I
PAGE 1) I
!
i
I
!
UNEXPENDED BALANCE i
I
ESTIMATED UNEX- I ;
PENDED BALANCE ,
~
(TRANSFER TOTAL ,
"ADOPTED" TO !
PAGE 1) ì
56
.
. SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS
;
(ARTICLE 8 OF THE TOWN LAW)
OFFICER SALARY
Supervisor $ 18,000.00
Justices 2 @ $10,000 20,000.00
Justice - Fishers Island 5,200.00
Councilmen - 2 @ $6,600 13,200.00
Town Clerk 9,500.00
Town Highway Superinten,ent -.U.OOO.OO
Assessors - 4 @ $9400, + $500. for chairman 38,100.00
Receiver of Taxes 5.700.00
Town Trustees - 5 8 $1100. + $300. for chairman 5,800.00
57
TOWN WITH VILLAGE
EXPLANATIONS
(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 60, Town Law and Section 304 Public
Health Law)
Registrar of Vital Statistics, except when combined
districts coincide with a consolidated health district
(Section 2124, Public Health Law)
Library (certain contract payments)(Section 256,
Education Law)
Zoning and Planning (Section 261, Town Law)
( 2) Táxes 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, ],960: 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-v, General Municipal Law)
The share of the cost to be paid by the town in accordance
with an agreement between the town and one or 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 112(1».
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.
58