HomeMy WebLinkAbout1973
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TOWN BUDGET
For 19701
'.
T own of ~-'/
.
In .qµ
County of
Villages Within or Partly Within Town
Village of
Village of
CERTIFICATION OF TOWN CLERK
I, .4¿,~ ~----r ./ , Town Clerk, certify
that the fO~9 is a true and correct copy of the 197~ budget of the Town of
9. ~~ /, as adopted by the Town Board on the
~ ~
--L2.. day of /''?~el~, /.-.../ , 192.
Sõgnod ~F ~,- ~/ Ii
'\'\
Tow Clerk
Dated ð~ /~~ \
\, \
~) ('/
,., C, 1258 (Ro., 2/71) \3-" t
. I\~
\~
\
. , ' . ,
. ., , . .
SUMMARY OF TOWN BUDGET
LESS LESS
ESTIMATED UNEXPENDED AMOUNT TO BE
CODE FUND APPROPRIATIONS REVENUES BALANCE RAISED BY TAX
A GENERAL $'6'~-60J..,'7i7 $ lW.-5'3Ò'.Oò=' $\~~~ .,>~ge.(¡73-.;¿;'¡
B GENERAL OUTSIDE ~, se:8{t 6~, ~?6b 3&1888:88 §íjt/S§8:88
VILLAGE
HIGHWAY;
DR REPAIRS AND
IMPROVEMENTS 391,223.98 30,,934..50 55,000.00 305,289.48
DB BRIDGES 2,518.44 ·0- 2,518.44 - 0 -
DM ::MACHINERY 131,047.65 9,608.00 21,000.00 100,439.65
DS :'SNOW ANI) MISC. 135,243.20 3,'040.00 26,000.00 106,203.20
DE IMPROVEMENT PROGRAM
L PU BLI C LI BRARY
S
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,
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i;'''.¡( ~ . y ~ ,0200 / dl 0 rJ. ~
'ffL ~~ C¡W ~ ,*""""" òZ¿ 33/ - .;<':;3/,_
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~AÁ¥ \Á!/J ~ny" :-J
,
TOTALS $ 2,438,407.79 $ 549,590.5Ò $ 256,798.44 $ ',632,018.85
:: ILtown con tains a vi ZZage check one of the fo llowing:
/ / Village is not exempt from Machinery and Snow and Miscellaneous Taxes.
~
/ / Village is exempt from Machinery and Snow and Miscellaneous Taxes.
~
L/ Vi llage is exempt from Machinery Taxes but not Snow and Miscellaneous Tax~s.
L/ Village is exempt from Snow and Miscellaneous Taxes but not Machinery Taxes
1
GENERAL FUND APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
--
BUDGET BUDGET
ACTUAL >"HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LJMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNT~ CODE 197J. 197;S 1971 1971 197 -
TOWN BOARD 13,200.0C
PERSONAL SERVICES AIOIO.l 13.200.00 13.400.00 14..000.00
EQUIPMENT AIOIO.2
CONTRACTUAL EXP. AI010.4 2.993.86 3.400.00 ~,,,uu.uu 3.400.0C
TOTAL AI010.0
JUSTICES ,
PERSONAL SERVICES AIIIO.l 29 557.02 29 850.00 32.200.00 ,? Of'" nn i
EQUIPMENT A11IO.2 1.000.00 500.00 1 . nnn nn I
CONTRACTUAL EXP. AlllO.4 2.061.72 2.500.00 2.500.00 ? <nn ""
TOTAL All10.0 \
TRAFFIC VIOLATIONS i
I
BUREAU I i I
PERSONAL SERVICES A1l30.1 I
EQUIPMENT A1l30.2
CONTRACTUAL EXP. Al130.4
TOTAL Al130 ;0
SUPERVISOR
PERSONAL SERVICES A1220.1 33 904.02 33.800.00 35,500.00 35,500.00
EQUIPMENT A1220.2 406.50 1,000.00 1.000.00 1,uuu.OO
CONTRACTUAL EXP. A1220.4 3.625.43 6.900.00 5,500.00 5,500.00
TOTAL A1220.0 , ;
I
DIRECTOR OF FINANCE ~
PERSONAL SERVICES A13IO.I ,
EQUIPMENT A1310.2 I ,
-
CONTRACTUAL EXP. AI3IO.4
TOTAL AI3IO.0
,
COMPTROLLER
PERSONAL SERVICES A1315.1 !
EQUIPMENT A1315.2
CONTRACTUAL EXP. A13I5.4
TOTAL A1315.0 i
INDEPENDENT AUDITING "
AND ACCOUNTI NG 1,000.00i I
CONTRACTUAL EXP. A1320.4 700.00 1.000.00 1,000.00 ,
[AX COLLECTION 'I
[
PERSONAL SERVICES A1330.1 12 355.62 12.300.00 13,500.00 13,500.001
EQUIPMENT A1330.2 '1
CONTRACTUAL EXP. A1330.4 6.217.26 6.000.00 o,uuu.vv v, .
TOTAL A1330.0
3UDGET
'ERSONAL SERVICES A1340 . 1
=QUIPMENT A1340.2
·ONTRACTUAL EXP. A1340 .4
TOTAL A1340.01 i
2
--.-. -
. .
'1" ' .
. GENERAL FUND APPROPRIATIONS
. GENERAL GOVERNMENT SUPPORT
BUDGET BUDGE;T
. ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TE;NTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197L 197~ 19n 197~ 197_
PURCHASING
PERSONAL S ERV ICE, A1345.1
EQUIPMENT . .. A1345:2
CONTRACTUAL EXP. A134S .4
TOTAL A1345.0
ASSESSORS
PERSONAL SERVICES A1355.1 50.860.98 49.600.00 56.400.00 ~1\_.4()()_()()
EQUIPMENT ' ., A1355:2 200.00 ·?nnnn
CONTRACTUAL EXP. A1355.4 5.107.22 ,8,OOO.QO 6.500.00 I\_~()()_nn
TOTAL - . A1355 :0
TOWN CLERK
PERSONAL SERVICES A1410.1 15,566.49 14,500.00 17.200.00 ,.., -~^ ^~
EQUIPMENT A1410.2 300.00 300.00 ^^^ ^^
CONTRACTUAL EXP. A1410.4 :~626.50 2.000.00 2.200.00 " -~^ ~~
TOTAL A1410.0 -,
ATTORNEY A1420.1 9,499.92 9,500.00
PERSONAL SF.RVICES 10 500.00 10,500.00
. EQUIPMENT A1420.2
CONTRACTUAL EXP. A1420.4 6,049.26 8,OOO.UU 8 000.00 8.000.00
TOTAL A1420.0
PERSONNEL
PERSONAL SERVICES 1430.1
EQUIPMENT 1430.2
CONTRACTUAL EXP. d430.4
TOTAL ,1430.0
ENGINEER
PERSONAL SERVICES ,1440 . 1
EQUIPMENT .'¡440 .2
CONTRACTUAL EXP. d440.4 1,878.47 3,000.00 3 000,,00 4.000.00
TOTAL d440.0
ELECT! ONS
PERSONAL SERVICES c..l 450 . 1
EQUIPMENT A1450.2
CONTRACTUAL EXP. A1450.4
lùTAL A1450.0 ,
BOARD OF ETHICS
PERSONAL SERVICES A1470.1
EQUIPMENT , A1470.,2
CONTRACTUAL EXP. A1470.4
. TOTAL - A1470:0
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 197.! 197..? 197,] 197,] 197_
PUBLI C WORKS
ADMINISTRATION 2 500.00
PERSONAL SERVICES A1490.1 3 000.00 3 000.00 2 00
EQUIPMENT A1490.2
CONTRACTUAL EXP. A1490.4
TOTAL A1490.0
BUILDINGS
PERSONAL SERV~CES A1620.1 2 500.00 5 500.00 1l,500.00 1l,500.00
EQUIPMENT A1620'.2
CONTRACTUAL EXP. A1620'.4 15 381.49 30 000.00' 33 000.00 33,000.00
A1620.0 -
TOTAL
CENTRAL GARAGE
PERSONAL SERVICES A1640.1
EQUIPMENT A1640.2 - I
CONTRACTUAL EXP. A1640.4
---
TOTAL A1640.0 I
CENTRAL COMMUNICATIONS I
I I
SYSTEM ! I
PERSONAL SERVICES A1650.1 I
EQUIPMENT A1650,.2 !
CONTRACTUAL EXP. A1650.4 i
TOTAL A1650.0 --I
ENTRAL STOREROOM I
PERSONAL SERVICES A1660.1
QUIPMENT A1660.2
ONTRACTUAL EXP. A1660.4 ------
- -----
TOTAL A1660.0
ENTRAL PR I NTI NG I
AND MAILING i
I
PERSONAL SERVICES A1670.1
EQUIPMENT A1670'.2 --
CONTRACTUAL EXP. A1670.4 ~
TOTAL A1670.0 ---
ENTRAL DATA PROCESSING ,
PERSONAL SERVICES A1680.1
EQUIPMENT A1680.2 -'
CONTRACTUAL EXP. A1680.4 2,500. 2 500.00 ~,
2 o 0
TOTAL A1680.0 ---,
[
I
PECIAL ITEMS I
NALLOCATED INS. A1910.4 26,056.00 8,000.00 I
8 000.00 8 000.00
~ A1920.4 4 O. . 350.00 350.00
A1930.4 41.43 -
CONTIGEN T ACCOUNT A1990.4 10,000.00 15,000.00 15 000.00 ,
Referen dum 1995 -
, . !
TOTAL A 1999.0 t
OTAL GENERAL ___-=--=::::-1
I i I
GOVT. SUPPORT L I
4
. .
. . . .
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENT A TI VE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197_1 197~ 1972 1972 Ie¡ 7 -
EDUCATION
ATTENDANCE OFFICE
PERSONAL SERVICES A2950.1 1. 200.0< 1.200.00 1 200.00 1.200.00
EQUIPMENT A2950.2
CONTRACTUAL EXP. A2 950 .4
TOTAL A2 950 .0
PUBLIC SAFETY
POLICE AND CONSTABLE
PERSONAL SERVICES A3120.i
EQUIPMENT A3120.2
CONTRACTUAL EXP. A31 20 .4
TOTAL A3120.0
JAIL
PERSONAL SERVICES A3150.1
EQUIPMENT A3150.2
CONTRACTUAL EXP. A3150 .4 350.00 350.00 - -
TOTAL A3150.0
TRAFFIC CONTROL
PERSONAL SERVICES A3310.1 1 895.79 3 500.00
EQUIPMENT A3310.2 1.4<~_n5 2 000.00 :3 OOO.~ 3,000.00
CONTRACTUAL EXP. A3310.4 2.500.00 ..,;:IUV.UU
TOTAL A3310.0
QN STREET PARKING A3320.1
PERSONAL SERVICES
EQUIPMENT A3320.2
CONTRACTUAL EXP. A3320.4
TOTAL A3320.0
FIRE FIGHTING
PERSONAL SERVICES A3410.1
EQUIPMENT A3410.2
CONTRACTUAL EXP. A3410.4
TOTAL A3410.0
CONTROL OF ANIMALS -
DOG WARDEN 5,200.00
PERSONAL SERVICES A3510.1 4.536.00 4.900.00 J:,/lOD.OO
EQUIPMENT A3510.2 200.00 ",;:IUU.UU -, -'C()O. 00
CONTRACTUAL EXP. A3510.4 . 3.704 93 4 000.00 4.000.00 ¿ nL':JD. DO
TOTAL A3510.0
EXAMINING BOARDS
PERSONAL SERVICES A3610.1
EQUIPMENT A3610.2
CONTRACTUAL EXP. A3610.4
TOTAL A3610 .0
---~--------
'Town with Village - See explanation (1) on last page for charges to
town - area outside of villages.
5
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET I
i
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1971. 197~ 197] 197] I 197 -
PUBLIC SAFETY (CONTD,)
" SAFETY INSPECTION i :
PERSONAL SERVICES A3620.1 ¡
EQUIPMENT A3620.2 ,
CONTRACTUAL EXP. A3620,4 ,
TOTAL A3620.0. I
CIVIL DEFENSE ,
PERSONAL SERVICES A3640,1
EQUIPMENT A3640.2 200.00 2uU.uu ¿uu.uu I
CONTRACTUAL EXP. A3640 .4 173.30 600.00 600.00 1iOO.00 I
TOTAL A3640.0 I
DEMOLITION OF I ,
I I
UNSAFE BUILDINGS I
PERSONAL SERVICES A3650.1 I
EQUIPMENT A3650,2
CONTRACTUAL EXP. A3650.4 ,
;
TOTAL A3650.0
TOTAL PUBLIC I
I
SAFETY A3999.0 i ,
'H EAt TH !
I
, BOARD OF HEALTH i
PERSONAL SERVICES A4010.I i
EQUIPMENT A40IO.2 I
I
CONTRACTUAL EXP. A4010.4
TOTAL A4010.0 I
~EGISTRAR OF , ,
, I
VITAL STATISTICS
PERSONAL SERVICES A40 20 . 1 ,
EQUIPMENT A4020.2 - ,
CONTRACTUAL EXP. A4020.4 --,
TOTAL A4020.0 -I
--
LABORATORY
PERSONAL SERVICES A4025.1 I
EQUIPMENT A4025.2 ,
CONTRACTUAL EXP. A4025.41 I
TOTAL A4025:0 ~
I
'\I R POLLUTI ON I
PERSONAL SERVICES A4060 .1
EQUIPMENT A40 60 . 2
CONTRACTUAL EXP. A40 60 .4 I
TOTAL A4060 .0 I
________n ___..
*Town with Village - See expZanation (J) on ZQ.s t p<Ä~?e -":II' ,-::}1G.J:''de,s - - ,
town - area outside of viZ:ages.
**TolJn with Village - See explanation (2) ,",;,n to..st. PCl0'8 f~-'l~ :?h.21'g2:'ß
town - area outBid~ of l)~3Zage8.
6
-. .~-,. - -.- ..
. . .
GENERAL FUND APPROPRIATIONS
BUDGET BUDGE;T
ACTUAL HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 - 197 - 197_ 197 - 197_
HEALTH (CONTD,)
INSECT CONTROL
PERSONAL SERVICES A40 68. 1
EQUIPMENT A4068.2
CONTRACTUAL EXP. A4068.4
TOTAL A4068.0
NARCOTIC GUIDANCE
COUNCIL
PERSONAL SERVICES A4210.I
EQUIPMENT A4210.2
CONTRACTUAL EXP. A4210.4 4.996.07 6.000.00 6,000.00 6 000 0"
TOTAL A4210.0
JOINT HOSPITAL
CONTRACTUAL EXP. A4525.4
AMBULANCE
PERSONAL SERVICES A4540.1
EQUIPMENT A4540.2
CONTRACTUAL EXP. A4540.4
TOTAL A4540.0
qEDICAL HEALTH CENTER
AND/OR PHYSICIAN
PERSONAL SERVICES A4560.1
EQU I P~1ENT A4560.2
CONTRACTUAL EXP. A4560.4
TOTAL A4560.0
PERSONAL SERVICES . 1
EQUIPMENT . 2
CONTRACTUAL EXP. .4
TOTAL .0
OTAL HEALTH A4999.0
TRANSPORTATION
SUPT, OF HIGHWAYS
PERSONAL SERVICES A5010.1
EQUIPMENT A5010.2
CONTRACTUAL EXP. A5010.4 . I
TOTAL A5010.0
GARAGE
PERSONAL SERVICES A5132.1
EQUIPMENT A5132.2
CONTRACTUAL EXP. A5132.4
TOTAL A5I32.0
7
GENERAL FUND APPROPRIATIONS
BUDGET BUDGE;T I
ACTUAL THIS YEAR OFFICERS PRE- ,
LAST AS TENTATIVE LI MINAR f I
YEAR AMENDED BUDGET BUDGET , ADOPTED
ACCOUNTS CODE 197J 197~ 19 :1_3 197â. I 197_
TRANSPORTATION (CONTD,)
STREET LI GHTI NG I I
CONTRACTUAL EXP. A5182.4
AIRPORT I
PERSONAL SERVICES A5610.1 i
EQUIPMENT A5610.2
CONTRACTUAL EXP. A5610.4 1.200.00 1,200.00 1 ,'¿OG. 00 1 200.00
TOTAL A5610.0
JOINT AIRPORT
CONTRACTUAL EX~. A5615.4 ,
I
OFF STREET PARKING 2,141.55 3,500.00 5,500.00 5,500.00 I
PERSONAL SERVICES A5650.1 I
EQUIPMENT A5650.1 I
CONTRACTUAL EXP. A5650.4 3.909.67 2,000.00 , . 2;000.00
TOTAL A5650.0 I
PERSONAL SERVICES . 1 ¡ I
I
EQUIPMENT .2 I
CONTRACTUAL EXP. .4 I
TOTAL .0
TOTAL TRANS- I
PORTATION A5999.0 i
ECONOMIC ASSISTANCE AND OPPORTUNITyl
OCIAL SERVICES - I I
, I
ADMIN ISTRATION I
]
PERSONAL SERVICES A6010.1
EQUIPMENT A6010,2 I
CONTRACTUAL EXP. A6010.4 ,
TOTAL A6010.0 I
SOCIAL SERVICES - !
HOME RELI EF I
CONTRACTUAL EXP. A6140.4 32,946.43 50,000.00 <40,000.00 40.000.00 ¡ I
I
I ! ,
SOCIAL SERVICES - I
BUR IALS 500.00 2,000.00 2,000.00 , I
CONTRACTUAL EXP. A6148.4 2,000.00 I
~CONOMIC OPPOR-
TUN!TY PROJ ECTS
PERSONAL SERVICES A6326.1
EQUIPMENT A6326.2
CONTRACTUAL EXP. A6326,4
EMPLOYEE BENEFITS A6326.8
TOTAL A6326.01
I ; i
8
.. " GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL IrHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 7.!. 197-ª. 1971 1971 197_
ECONOMIC A'SISTANCE AND OPPORTUNITY (CONTD,)
PRIVATE NON-PROFIT
EOA AGENCY
CONTRACTUAL EXP. 11.6330.4
PUBLI C!TY
PERSONAL SERVICES 11.6410.1
EQUIPMENT 11.6410.2
CONTRACTUAL EXP. 11.6410.4 3.100.00 3.100.00 3.100.00 .. ,,,,, ""
TOTAL 11.6410.0
VETERANS SERVICES
PERSONAL SERVICES 11.6510 . 1
EQUIPMENT 11.6510.2
CONTRACTUAL EXP. 11.6510.4 1 200,0011 200.00 1.200.00 1 ~~~ ~~
TOTAL 11.6510.0
TOTAL ECONOMIC ASSISTANCE
AND OPPORTUNITY 11.6999.0
CULTUR~ - ~ECREAtIO~
RECREATION ADMINISTRATION
PERSONAL SERVICES 11.7020.1
EQUIPMENT 11.7020.2
CONTRACTUAL EXP. 11.7020.4
TOTAL 11.7020.0
* PAR KS 3,000.00 3,000.00
PERSONAL SERVICES 11.7110.1 5,000.00 <; 000 00
EQUIPMENT 11.7110.2 \"Ivvevu 600.uu ouu.~ 1'.00.00
CONTRACTUAL EXP. 11.7110.4 782.03 2.000.00 ~uuu.uu ~ ~~~ ~~
TOTAL 11.7110.0
* PLAYGROUNDS AND
RECREATION CENTERS
PERSONAL SERVICES 11.7149.1
EQUIPMENT 11.7140.2
CONTRACTUAL EXP. 11.7140.4
TOTAL A714Ò.0 '
IBEACH AND POOL 22,000.00
PERSONAL SERVICES 11.7180.1 . 20,000.00 20,000.00 22,000.00
EQUIPMENT 11.7180.2 3.600.00 2.000.00 -Z,uuu.uu 2.000.00
CONTRACTUAL EXP. 11.7180.4 ~ o~o .?1 '7 """ "0 9,UUU.UU 9 000.00
TOTAL 11.7180.0
MARINA AND DOCKS
PERSONAL SERVICES 11.7230.1
QUIPMENT 11.7230.2
ONTRACTUAL EXP. 11.7230.4
TOTAL 11.7230.0:
-..., ,.~.--._-,---_.
*Town with Village - See explanation (2) on last page for charges to
tOwn - area outside of villages.
9
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET I --,
ACTUAL TH I S YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPT EO
ACCOUNTS CODE 197!. 197-ª- 1971 1972- 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 A7260.1
EQUIPMENT A7260.2
CONTRACTUAL EXP. A7260.4
TOTAL A7260.0
BAND CONCERTS I
CONTRACTUAL EXP. A7270.4 I
, YOUTH PROGRAM
PERSONAL SERVICES A7310 ;1
EQUIPMENT A7310.2
CONTRACTUAL EXP. A7310.4 1,069.93 l,::iUU.UU 2,500.00 ? </)0 00 .
TOTAL A7310.0
JOINT YOUTH PROJECT
CONTRACTUAL EXP. A7320.4
, LIBRARY
CONTRACTUAL EXP. A7410.4 35,000.00 35,000.00 35,000.00 35,000.00 i
I
MUSEUM
PERSONAL SERVICES A7450'.1 I
EQUIPMENT A7450.2
CONTRACTUAL EXP. A7450.4
TOTAL A7450.0
HISTORIAN 1000001
PERSONAL SERVICES A7510.1 900 00 900.00 1,000.00
EQUIPMENT A7510.2 i
CONTRACTUAL EXP. A7510.4 4.089.66 5.200.00 5.200.00 ,.200.00
TOTAL A7510.0 ,
HISTORICAL PROPER Y ;
;
PERSONAL SERVICES A7 520'.1
EQUIPMENT A7520'.2
CONTRACTUAL EXP. A7520'.4
TOTAL A7520.0
CELEBRATI ONS I I
PERSONAL SERVICES A7550.1 I
EQUIPMENT A7550.2 i
CONTRACTUAL EXP. A7550.4 bOU.UU ';Iou.uu 900.00 900.00 I
TOTAL A7550.0 I
'Town with Village - See explanation (1) on last page for charges to
town - Εrea outside of villages.
10
"..--~~,. -----
,
.
. GENERAL FUND APPROPRIATIONS
BUDGET BUDGI;T
ACTUAL ~HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDG~l ADOPTED
ACCOUNTS CODE 1972:- 197~ 19 73_ 197_ 197_
CU...TURE - ¡(ECREATION (CONTD,.)
PROGRAMS FOR AGING
PERSONAL SERVICES A76IO.l
EQUIPMENT A76i0.2 , \.
CONTRACTUAL'EXP. A76IO.4
TOTAL A76IO .0
ADULT RECREATION
PERSONAL SERVICES A7620.I
EQUIPMENT A7620.2
CONTRACTUAL EXP. A762'O.4 2 460.29 2.500.00 2,500.00 2 500.00
TOTAL A7620.0 .
TOTAL CULTURE -
RECREATION A7999.0
, HOME AND èOMMUNITY SE~VICES
, ZONING
PERSONAL SERVICES A80IO.I
EQUIPMENT A80IO.2
CONTRACTUAL EXP. A80IO.4
TOTAL A80IO.O
, PLANN I NG
PERSONAL SERVICES A8020.I
EQUIPMENT A802'O.2
CONTRACTUAL EXP. A8020.4
TOTAL A8020.0
HUMAN RIGHTS
PERSONAL SERVICES A8040 .1
EQUIPMENT A8040.2
CONTRACTUAL EXP. A804D.4
TOTAL A8040.0
" REFUSE AND GARBAGE
PERSONAL SERVICES A8I60.I 33.902.84 34.000.ÚO . 35.000.00 ,>c nnn nn
EQUIPMENT A8 160 . 2 ,1.000.00 1 000.00 ,'nnn nn
CONTRACTUAL EXP. A8I60.4 11.272.71 6,000.00 8.000.00 Q nnn nn
TOJ~i A8I60.0
~ ERWAYS ~~N
PERSONAL SERVICES A85ID.I
EQUIPMENT A85IO.2
CONTRACTUAL EXP. A85IO .4 1.060.00 2,000.00 ¿,uuu.uu ~ ~~~ ~^
TOTAL A8510.0
NOISE ABATEMENT
PERSONAL SERVICES A8520.I
EQUIPMENT A8520.2
CONTRACTUAL EXP. A8520.4
TOTAL A8520.0
--
'Town with Village - See explanation (1) on lqst page fop ahapges to
town - apea outs~de of v~llages.
"Town with Village - See explanation (2) on last page fop ahapges to
town - apea outside of villages.
11
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET I I 1
I I
ACTUAL ~HIS YEAR OFFICERS PRE- I I
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET , ADOPTED
ACCOUNTS CODE 197L 19n 1971 1971 ì 197 --
HOME AND COMMU I TY SERV I rES (CONTD.) ~ '''''' M
~ SHELLFISH A8530.4 2.000.00 2,000.00
PERSONAL ~ A1f540 .1
DRA: NMEI PMENT A8540.2
CONTRACTUAL EXP. A8540.4 500.00 5UU.UU 500.00
TOTAL A8540.0
SHADE TREES i i
PERSONAL SERVICES A8560.1
EQUIPMENT A8560.2 -I
CONTRACTUAL EXP. A8560.4 1. 770.Õ¡ 1,500.00 1,500.00 , <"" "" I
CONSER~~ti8N ConExp. A8560.o
ART:¡o. \. 5,799.6( 5.800.00 O,<JVu.uu I'"~ I
CEMETERIES A881Ö"'-' 169.3' 800.00 800.00 . 0"" "" I
~>S<~ES -\
i<~~ÜIiIX . A8810.2 6.00 j
1i<¡¡¡~£:>iJI::I<IjΕ~ A8810.4 6.0 ô-;oo- 6.00 ------\
TOTAL A8810;O I
I
I
AGENCY-PREV. OF ,
CRUEL TV TO CHILDREN I :
CONTRACTUAL EXP. A8820.4 I
EmI2.1.._M;t Pay i - -
-----"
OOD ASSOCIATION A8822. ~~1,558.3 I 2 500.00 I
CONTRACTUAL EXP, 2,500.00 ¡ i
! I I
TOTAL H9ME AND
COMMUNyry SERVICES A8999.0 i
, I I 1
EMPLOYEE BENEFITS UNDISTRIBUTED I I
STATE RETIREMENT A9010.8 29,475.0 35,000.00 36,000.00 I 36,000.00: ,
FIRE AND POLICE I , --"- ---- ,
RETI REMENT A9015.8 !
SOCIAL SECURITY A9039·8 11.333.4 1&.000.OP .18,000.00 - i
18 000.00 i I
IiJRKMENS COMP. A9040.8 ~ 109 A ~.OOO.OO 4,000.00 4 000.00 .
LIFE INSURANCE A904~.8 ' -.--
--1------_.,
UNEMPLOYMENr INS. A90 50.8 , ,
I
DISABILITY INS. A9055.8 i ,
,
HOSPITAL AND 10,000.00 I ,
MEDICAL INSURANCE 7,024.8 9,000.00 I
A9060.8 10,000.00 I
TOTAL EMPLOYEE I
BENEFITS, A9199.0 -I
L_~__._________.___._ __ _..___.__
12
--
. . . GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL irHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197..!v 1972_ 197~ 197...;¡ 197_
UNDISTRIBUTED (CONTD,)
INTERFUND TRANSFERS
TRANS FER TO
HIGHWAY FUND A9S40.9
T~'¡~JÔtJÇE b'T'"ÐY 11,500.00 3,240.00
A';j"U,
TR~f£.cX bldg. ~ 7,500.00
CAPITAL RES.FUND A' ~\)U ,
TRANSFER TO
REI-'AIR RES. FUND A9S62.9 .
ROAD IMP. DISTRICT A9564 1::!2.QO
TOTAL INTERFUND
TRANS FERS A9699,O
DEBT SERVICE
PRINCIPAL A9710:6
SERIAL BONDS
STATUTORY BONDS A9720.6 6.960.00 " '''''' nn
BOND ANTICIPATION 38,200.00
NOTES A9730.6 20,200.00 38,200.00 38 200.00
A9740.6 3.250.00 " .nn nn -
CAP IT AL NOTES 6 500.00
BUDGET NOTES A97S0.6
TAX ANTICIPATION
NOTES A9760.6
REVENUE ANTI C 1-
PATION NOTES, A9nO.6
TOTAL PRINCIPAL A9g99.6
DEBT SERVICE
INTEREST
SERIAL BONDS A9710 ,7
STATUTORY BONDS A9720.7 1 148.40 1 1AQ AI'I
BOND ANTICIPATION 3,959.22
NOTES A9730 ,7 1,195.63 5,041.00 3,959.22
CAPITAL NOTES A9740,7 185.90 280.15 280 15
BUDGET NOTES A97S0:7
TAX ANTICIPATION
NOTES A9760:7
REVENUE ANTI C1-
PATION NOTES A9nO ,7
TOTAL INTEREST A9g99:7
TOTAL GENERAL FUND
APPROPRIATION
(TRANSFER TOTAL 645,003.77 645,603.77
"ADOPTED" TO
PAGE 1) A9900.0
13
GENERAL FUND ESTIMATED REVENUES
BUDGET BUDGE;T 1 I
ACTUAL THIS YEAR OFFICERS PRE- I
LAST AS TENTATIVE LlMINARY I I
YEAR AMENDED BUDGET BUDGET ! ADOPTED I
ACCOUNTS CODE 1971_ 197~ 19n 1 9 7~, i 197_ ,
I
1 I i
1 :
LOCAL SOURCES i I i
OTHER TAX ITEMS ; I
FEDERAL PAYMENTS ;
I
IN LIEU OF TAXES AI080 I
-I
OTHER PAYMENTS ¡ I I
IN LIEU OF TAXES AI081 I
I NTERES T AND 1 I
PENALT I ES ON REAL -
3,877.42 4,000.00 I
PROPER TY TAXES AI0 90 3,000.00 4,000.00 ;
'!li¥N'~ 357 838.90 I I
A 1001 390.857.90 I
I
BY COUNTY All20
DEPARTMENTAL INCO~E I
I ,
¡
TAX COLLECTION I ¡
FEES (NOT INTEREST i
ON TAXES) A1232
2.079.30 -
CLERK FEES A1255 1 500.00 1 500.00 1 ,,)(, nn
* POLICE FEES A1520
* SAFETY INSPECTl ON i
FEES A 15 50 í
* HEALTH FEES AI50l I I
HOSPITAL INCOME A1535· I
AMBULANCE CHARGES A1540 i I
PARK I NG LOTS AND !
GARAGES A1720 I I
AIRPORT FEES AND :
496.10 300.00 200.00 200.00 I I
RENTALS AI770 I
AIRPORT COMMISSION:;, !
AND CONCESSIONS AI774 I I i
AIRPORT SALES OF I ! ¡
S UPPLI ES Al776 I
REPAYMENTS OF 300.00 300.00 ! I
A 18 40 ' 434.38 400.00
HOME RELI EF . I
REPAYMENTS OF, I I
BURIALS A1848 I
PARK AND RECRE- ,
ATlON CHARGES A200l 3.071.00 2.500.00 3,000.00 3.000.00
RECREATION
CONCESSIONS A2012 700.00 700.00 700.00 700.00 I
BEACH OR POOL FEES A2025
AUDITORIUM CHARGES A2035 I
I
MARINA AND DOCKS A 2 040 300.00 ~uu.uu 300.00
GOLF FEES A 2 050 I
SKI FACILITY
CHARGES A2050 ¡
I
,
'SKATING RINK FEES A2065 !
MUSEUM ADMISSIONS A2090
* ZONING FEES A2110 I
* PLANNING f'OARD , i
I I
FEES :A2115 I
*Town with vi l lages - S~e ex~lanation <31 on last gage fqr credit~1g
t ese evenues t~ town - are outsIde of ~~~~age2.
14
-
.. GENERAL FUND ESTIMATED REVENUES
BUDGET BUDGET
ACTUAL n-HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19~_ 1972_ 197.] 19~ 197_
LOCAL SOURCES (CONTD,)
DEPARTMENTAL INCOME
GÞRBAGE REMOVAL AND
DISPOSAL CHARGES A2130
SALE Ε' CEMETERY
LOTS A2190
CHARGES FOR
CEMETERY SERVICE' A2192
USE OF MONEY AND PROPERTY
INTEREST AND
EARNINGS A 2 40 1 10 828.70 6.000.00 6 000.00 " tVV' ""
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
BUS I NES SAND
OCCUPATIONAL LIC A2 501 70.00 25.00 30.00 "1"-00
BINGO LICENSE A2540 1. 954. 95 1.500.00 1,300.00 1 300.00
DOG LI CENS E FUND
ApPORTIONMENT A2544 3,447.56 3,200.00 3,200.00 3 2"0-"0
PERMITS A2590 Ln1 1 _ Q7 4~0_00 500.00 500.00
FINES AND FORFEITURES
FINES AND FOR-
FEITED BAIL A2610 7.480.00 6,000.00 6,000.00 " nnn nn -
FORFEITURE OF
DEPOS ITS A2620
SALES OF PROPERTY AND
COMPENSATION F~~ LOSS
SALES OF S CRAP A 10,000.00
EXCESS MATERIALS A2650 ,14,371.30 8,000.00 10,000.00
MI NOR SALES, OTHER A2655
SALES OF REAL
PROPERTY A2660
SALES OF EQUIPMEN' A2665
INSURANCE
RECOVERIES A2680
15
GENERAL FUND ESTIMATED REVENUES
BUDGET BUDGET I I
ACTUAL "-HIS YEAR OFFICERS PRE- ;
I I
LAST AS TENTATIVE LIMINARY i I
I
YEAR AMENDED BUDGET BUDGET I ADOPTED I
ACCOUNTS CODE 197.! 197~ 19 :P_ 197 ~ i 197 I
- :
LOCAL SOURCES (CONTD.) I 1
I I
MISCELLANEOUS I
REFUNDS OF PR lOR
YEARS EXPENSES A2701 i
GIFTS AND ! -j
;
DONATIONS A2 705 I I
i
OTHER UNCLASSIFIE ¡ ;
REVENUES (SPECIFY) I
A2770 , I
I
A2770 -¡
I
INTERFUND REVENUES I
TRANSFER FROM !
CAPITAL FUND A2850 I
I ~
TRANS FER FOR DE BT I
SERVICE: I i
PREMIUM ON I
SECURITIES ISSLED, I I
CAPITAL FUND A2950 i
ACCRUED INTEREST I
ON SECURITIES I
ISSUED, CAPITAL , I
I I
I
FUND A2 952 , ,
I
UNUSED CAPITAL i : I
FUND AUTHORIZA- I
TlONS FINANCED I I
:
BY 0 BLI GA TI ONS A2954 i I I
EARNINGS ON INVEST- : T I
MENTS, CAPITAL , I
I [ I
FUND A2950 I :
TOTAL ESTIMATED I
REVENUES FROM I
LOCAL SOURCES i
I
STATE AID fiO,""" ""
PER CAPITA A3001 73.083.00 55.000.00 60.000.00
MORTGAGE TAX A3005 55 444,16 -:¡~- "" 40 000.00 iln-""" ""
LOSS OF RAILROAD ,
TAX REVENUE A3007 3.128.88 2.500.00 2 500.00 1 """ ^^ I
LOSS OF PUBLI C ,
I
lfTIUTY VALUAT I ONS A3017 I
NAVIGATION LAW
ENFORCEMENT A3315
HIGHWAY, TRAFFIC
AND TRAN5PCRTATION A3 50 I ..
SOCIAL SERVICES A3660 17,213.00 10,000.00 '" """,nn
PROGRAMS FOR AGING A3 803
YOUTH PROGRAMS A3820
'COMMUNITY
I BEAUTIFICATION A3 950 I
TOTAL ESTIMATED
r REVENUES FROM I ERA I 6,000.00 6,000.00 I
STATE AID IA3999 i i I
16
.
. GENERAL FUND ESTIMATED REVENUES
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
:. YEAR AMENDiD BUDGjT BUDGF ADOPTED
ACCOUNTS CODE 197! 197_ 197_ 197_ 197_
FEDERAL AID
PUBLIC SAFETY
CIVIL DEFENSE A4 3 0 5
TOTAL ESTIMATED
FEDERAL AID A4999
TOTAL ESTIMATED
REVENUES - GENERAL
FUND (TRANS FER
TOTAL "ADOPTED" 155,530.00
TO PAGE 1) A5000 155,530.()(
. ESTIMATED UNEXPENDED BALANCE
ESTIMATED GENERAL
FUND UNEXPENDED
BALANCE (TRANSFER 146,531.7 80,000.00
TOTAL "ADOPTED" 100,OOO.OC
TO PAGE 1)
-
Re1aburaeMnt - Road Db.- 632.90
Peelera1 Por BBA 1,558.30
1118. Ace:t. Ree:. 3,010.38
Refllnda . Petty c:allb 732.45
17
GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE
(SHOW HERE GENERAL FUND APPROPRIATIONS TO BE PROVIDED FOR BY TAXES
LEVIED ON THE AREA OUTSIDE VILLAGE)
BUDGET BUDGET I
I
ACTUAL h-HIS YEAR OFFICERS PRE- I -
LAST AS TENTATIVE LIMINARY I
YEAR AMENDED BUDGET 6UDGET I ADOPTED
ACCOUNTS CODE 197.J. 197~ 1973 197;1. 197_
SPECIAL ITEMS GENERAL GOVERNMENT SµPPORT
UNALLOCATED INS. B1910.4 15 188.0 b 12.000.00 12,000.00 12,000.00
CONTINGENT ACCT. B1990.4 c nnn nn 8,\JQO.IJU 0i\IUU. ...""
TOTAL
PUBLI C SAF ETY
POll CE :I:I7.A,n ,k :150.000.00 390,000.00
PERSONAL SERVICES 31 2D . 1 390,000.00
EQUIPMENT 3120.2 'ß .,......b "" ..;.;;:-~ 20,000.00 e;,u."""'.\AI
CONTRACTUAL EXP. 63120.4 ~. .,.,. ~ .... - "^^ ^^ .00 .... ,uvu.lJ'J
TOTAL 1:j3120.0 .-
SAFETY INSPECTION 29,200.00 29,200.00
PERSONAL SERVICES 63&20.1 19 833.8 19.834.00
EQUIPMENT 63&20.2
CONTRACTUAL EXP. B3& 20 .4 2 873.3 2.800.00 ",uuu.uu <3.UVU.VV
TOTAL B3&20.0
BAY CXJCSTABLB !HEALTH
~ 3130
"1:1 a ..a.,_~ Ii 9~-- 9,500.00 9,800.00
EQUIPMENT .2 . -^ ^~ 1.000.00 7OO.w
CONTRACTUAL EXP. 4 ~ .,~.. 01. ~-"^^ ^^ 5,500.00 5~.U\J
TOTAL .0
REGISTRAR OF VITAL a,500.~
STATISTICS I
PERS ONAL S ERV ICES 340 20 . 1 2.499.8 2.500.00 2,500..00 1
!
EQJ I PMENT 1:j4020.2 I -¡
CONTRACTUAL EXP. 64020.4 :)U .00 50.00 ;ou.~
TOTAL 640 20 .0
LABORATORY I
PERSONAL SERVICES 64025.1 I
EQUIPMENT 64025.2 . !
CONTRACTUAL EXP. B40 25 . 4 I
TOTAL B40 2 5 . 0
,
CULTURE - RECREATION
PARKS i
PERSONAL SERVICES 67110.1
EQUIPMENT B7110.2 I
CONTRACTUAL EXP. ß7110.4
TOTAL B7110.0 I
PLAYGROUNDS AND :
RECREATION CENTE¡' ,
PERSONAL SERVICES 7140.1 I
EQUIPMENT 67140.2 j
I CONTRACTUAL EXP. 7140.4 I J
TOTAL \714n.0 I i
18
-- ' . - . ------~--
.
.
GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197!;. 197~ 1972 1972 197_
CU~TURE - RECREATION (CONTD,)
YOUTH PROGRAMS
PERSONAL SERVICES 57310.1
EQUIPMENT B7310.2
CONTRACTUAL EXP. 87310.4
TOTAL 87310.0
LIBRARY 87410.4
CONTRACTUAL EXP.
PROGRAMS FOR AGING
PERSONAL SERVICES 87610.1
EQUIPMENT 87610.2
CONTRACTUAL EXP. 87610.4
TOTAL 87610.0
HOME AND COMMUNITY SERVICES
ZONING 12 488.91
PERSONAL SERVICES 88010.1 13.000.00 16.100.00 1""1'1' 1'1'
EQUIPMENT 88010.2
CONTRACTUAL EXP. 88010.4 3,295.95 2 700.00 5 000.00 5,noo 00
TOTAL 88010.0
PLANNING 13,600.00
PERSONAL SERVICES 88020.1 12 488.74 13 000.00 13 600.00
EQUIPMENT 88020.2
CONTRACTUAL EXP. 88020.4 7,784.0H 7,000.00 7,UUU.uu 7 000.00
TOTAL 88020.0
REFUSE AND GARBAGE
PERSONAL SERVICES 88160.1
EQUIPMENT 88160.2
CONTRACTUAL EXP. 88160.~
TOTAL 88160.0
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT 89010.8 67.946.00 22.000.00 20,000.00 ~n~nnn 1'1'
F IRE AN D POLICE
RETI RE~1ENT 89015.8 53.000.00 63.000.00 63.000.00
SOCIAL SECURITY 89030.8 1 '" ~ 1 Rn. "'-:¡ 2n,nnn·on 21.000.00 21 000 00
WORKMENS COMPo 890 40 . 8' 6,929.90 8,500.00 8,000.00 " 1'1'1' no
LIFE INSURANCE 89045.8
UNEMPLOYMENT INS. 89050 .8
DISA8ILITY INS. 69055.8
HOS P IT AL AN-!)
MEDICAL INSURANCE 89060 .8 9 933.33 12,000.00 13 000,00 17 1'1'1' 1'1'
TOTAL EMPLOYEE
6ENEF ITS 69199.r
19
GENERAL FUND APPROPRIATIONS - TOWN OUTS1DE VILLAGE
BUDGET BUDGl;T I I
ACTUAL rHIS YEAR OFFICERS PRE- i ,
LAST AS TENTATIVE LIMINARY ,
YEAR AMENDED BUDGET BUDGET I ADOPTED
ACCOUNTS CODE 1972- 19n 1972 1972 , 197
! -
UNDISTRIBUTED (CONTD,) I
I
INTERFUND TRANSFERS ,
TRANSFER TO I
HIGHWAY FUND B9540.' I
TRANSFER TO I
CAP IT AL FUND B9550.9 i
TRANSFER TO I ,
, I
CAPITAL RES. FUND B9560.9 i I
TRANSFER TO I
, I
REPAIR RES. FUND B9562.9
TOTAL INTERFUND I I
TRANS FERS B9799.0 I
! I
DEBT SERVICE ,
I
PRINCIPAL I
I I
SERIAL BONDS B9710.6 I
STATUTORY BONDS B9720.E
BOND ANTICIPATION I
NOTES B9730. E , i
CAPITAL NOTES B974ü .6 ' ,
BUDGET NOTES B97 50 .6 ~--=î
TAX ANTICIPATION
B976D.6 I I
NOTES ,
REVENUE ANTICI- \ , I
PATlON NOTES B977D .6
TOTAL PRINc'rPAL B98 9 9 ' 6 --
, I
C ON POLICE BLDG ~.
DEBT SERVICE 5,558.51 ,
INTEREST I I ,
S ER IAL BONDS B9710.7 ,
,-- -,
STATUTORY BONDS B9720.7 ,
-~-_._._---
BOND ANTICIPATION ,
NOTES B9730.7 ------
I
CAPITAL NOTES B9740.7 I
- ----'1
BUDGET NOTES B9750.7 1
TAX ANTICIPATION
NOTES B9760.7 I
REVENUE ANTICI- I
PATION NOTI;S B9770 . 7 ,
TOTAL INTERç:ST B989,9.7 I ,
wÅ'[~æAtAmMWV. 16,500.00
TOWN OUTSIDE VILLAGE - 687,450.0q ,
APPROPRIATIONS 589,516.9~ 630,884.00 687,450.00 ,
(TRANSFER TOTAL I
"ADOPTED" TO I
I
PAGE 1) B9900.0 I I
20
- _.-_.-------.-
"
GENERAL FUND ESTIMATED REVENUES - TOWN OUTSIDE VILLAGE
BUDGET BUDGET I
ACTUAi. HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LlMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1971 197..? 1973_ 19n. 197_
LOCAL SOURCES
NON-PROPERTY TAX
DISTRIBUTION BY BI00l
COUNTY JOO<1<a3x 504.992.95 555,434.00
POLICE FEES 61520 347 50 180.00 500.00 500·""
HEAL TH FEES B160I 1 262 00 800.00 800.00 8"" ""
ZONING FEES B2110 ~8" 4 "00.00 14 000.00 u """ ""
PLANNING BOARD FEE B2I15 6 891.20 5 000.00 2.000.00 ?'""" ""
, INTEREST A\lDEARNINGS B 2 40 1 12·"59.60 6 000.00 6.000.00 """" ""
OTHER (SPECIFY)
B2770 3.000.00 4,500.00 4.500.00 it ."" ""
TOTAL ESTIMATED
REVENUES FROM
LOCAL SOURCES
STATE AID 30,000.00
PER CAPITA B3001 35.971.00 25.000.00 30.000.00
HIGHWAY, TRAFFIC
AND TRANSPORTATION B3 501
YOUTH PROGRAMS B3820
TOTAL ESTIMATED E. J} úT
REVENUES FRGM 8,000.00 8,000.00
STATE AID 63999
TOTAL EST! "ATE [:
REVENUES - GENERAL
FUND - TOWN 5$, tij .~i 3A.PlA'" ....'J' 65,800.00 65,800.00
OUTSIDE VILi:AGES
(TRANSFER TQTAL
"ADOPTED" TO
PAGE 1) B5000
Refunds & Recoverie 1,185.55
Police School/from tate 1,370.19
Maps 30.00
Reimburse/Police Bl g. 5,558.51
Reimburse/RR Bridge 397.00
ESTIMATED UNEXPENDED BALANCE
ESTIMATED UNEX-
PENDED BALANCE -
GENE~AL FUND - "C¡'fq3~ ~ 000,-
TOWN OUTSIDE ,gar ððð. - 30,000.00
VI LU~GES /"
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
L__...___
21
HIGHWAY FUND APPROPRIATIONS
REPAIRS AND IMPROVEMENTS (ITEM 'J)
BUDGET BUDGET !
ACTUA~ HIS YEAR OFFICERS PRE- I
LAST AS TENTATIVE LlMINARY "
YEAR AMENDED BUDGET BUDGET I ADOPTED
ACCOUNTS CODE 19~ I97g 1972 1971 197_
I
,
GENERAL REPAIRS
PERSONAL SERVICES)R5I10"I/~qA''lJ,"1L r93'ì.3ð';o<i' ;/,J!5.BfX'f228331.84
CONTRACTUAL EXP. )R 5 J 10 . ~ "/l'f/. 99, /01" 'I-'f-7. 'ft:; I'; -,' ;,'0-':1 I;¿ 1M '~':;2 14
TOTAL, )R 5110 . DG?.;..q",~ f-ðO :1 g .0'1<1 ,.gat> 'Á2ã, 'ÎR Mn A~~ 98
II'-1PROVEMENTS
PERSONAL SERVICES )R5112,.1
CONTRACTUA~ EXP. )R5112.~ .
TOTAL )R5I12.0
I I I
I . I
I I I
UNDISTRIBUTED I !
, I I
EMPLOYEE BENEF ITS ! I
STATE RETIREMENT þR9010.8 -'....r?",~<; 02ob-cyoo. 4R'6é>~. ~o <nn no' I
SOCIAL SECURITY DR9030. ~v"<L /,:7 onD _ ,.COhO 1< nnn nn
WORKMENS COMP. DR90 40. ¿ ;'¡oo 6 ,&,,, 1 ;;;Joo - "7 ~;"n nn
LIFE INSURANCE DR9045.E
UNEMPLOYMENT INS.)R9050. I
DISABILITY INS. )R9055.E
HOSPITAL AND I
MEDICAL INS. )R9060·.E 6K'rI,66. 9'.00.." I/!) ,"00,'- ,n nnn nn
TOTAL EMPLOYEE i
BENEFITS R9',99.0 If-'7.ofS:ó/,) J~ -3-00. - I.t' ¡;r(>~ 60,800.00
I
I NTERFUND TRANSFERS i
TRANS FER TO I. i
HIGHWAY FUND DR9540. i
22
----_.~._---
HIGHWAY FUND APPROPRIATIONS (CONTD,)
REPAIRS AND IMPROVEMENTS (ITEM 1)
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197,1 1978 197,¿ 197_ 197_
UNDISTRIBUTED
DEBT SERVICE
PRINCIPAL
SERIAL BONDS R9710.6
S T A TUTORY BONDS R9720.6
BOND ANTICIPATION
NOTES R9730.6
CAPITAL NOTES R9740.6
BUDGET NOTES )R9750.6
TAX ANTICIPATION
NOTES R9760.6
REVENUE ANTI C 1-
PATION NOTES )R9770 .6
TOTAL PRINCIPAL )R 9 8 99 . 6
DEBT SERVICE
INTEREST DR9710.'
SERIAL BONDS
STATUTORY BONDS DR9720.
BOND ANTICIPATION
NOTES þR9730.
CAP IT AL NOTES R 9740 .
BUDGET NOTES R 97 50 .
TAX ANTICIPATION
NOTES R9760.'
REVENUE ANTICI-
PATION NOTES R9770.
TOTAL INTEREST R9899.
TOTAL APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO ,J,)/1?'jO.'I7 ,,3.s-<2, ('U:'f'/- 391 ól.:zð, 96'
PAGE 1) R9900.0 , 391,223.98
23
HIGHWAY FUND APPROPRIATIONS
BRIDGES (ITEM 2)
BUDGET BUDGET ! ""m I
ACTUAL frHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY i
YEAR AMENDED BUDGET BUDGET I
ACCOUNTS CODE 197L 197~ 197;:! 1 9 7..i I 197_ I
BR IDGES I I
MAINTENANCE OF BRIDGES
PERSONAL SERVICESDB5120.1 ,;? s¡ g; of-'f 51 Sf f?, .µ¡ 2,518.44
CONTRACTUAL EXP. bB5120.4
TOTAL D B5120 .0
CONSTRUCT! ON OF I
NEW BRIDGES i
CAPITAL OUTLAY D B5 1 2 2 . 3 !
I
!
I
I i
I i
UNDISTRIBUTED I !
!
EMPLOYEE BENEFITS ¡
!
STATE RETIREMENT DtJ9010.8 !
SOCIAL SECURITY DB9030.8 I i
WORKMENS COMPo DB9040.8
LI FE INS URANCE DB9045.8
UNEMPLOYMENT INS. D B90 50 .8
DISABILITY INS. DB9055.8
HOSPITAL AND
MEDICAL INS. DB9060.8
TOTAL EMPLOYEE I
BENEFITS DB9199.0
INTERFUND TRANSFERS i
I
TRANSFER TO þB9540.Q I
HIGHWAY FUND
24
- - _ . __,___·_.··c__
. HIGHWAY FUND APPROPRIATIONS (ÇONTD,)
BRIDGES (ITEM 2)
. -
BUDGET BUDGET
ACTUAL rH I 5 YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197,l 197::1 1 9 7.2. 197¿ 197_
DEBT SERVICE
PRINCIPAL þB9710.6
SERIAL BONDS
STATUTORY BONDS þB9720.6
BOND ANTICIPATJ0N
NOTES B9730.6
CAPITAL NOTES B9740.6
BUDGET NOTES B975U .6
TAX ANTICIPATION
NOTES B9760.6
REVENUE ANTICI-
PATION NOTES B9770.6
TOTAL PRINCIPAL B9899.6
DEBT SERVICE
INTEREST
SERIAL BONDS B9710 .7
S T A TUTORY BONDS B9720.7
BOND ANTICTPATION
NOTES B9730.7
CAP IT AL NOTES B9740.7
BUDGET NOTES B 97 50 .7
TAX ANTICIPATION
NOTES B9760.7
REVENUE ANTlél-
PAT ION NOTES B9770.7
TOT AL I NTERE5 T JB9899.7
TOTAL APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO ,j 6í? 'f'Y
PAGE 1) B9900.0 ~~r:.~. ',r,/ .;2.6-/ g', </¥ 2,518.44
25
HIGHWAY FUND APPROPRIATIONS
MACHINERY (ITEM 3)
BUDGET BUDGET 1"----,
ACTUAL I.-HIS YEAR OFFICERS PRE- ¡ I
LAST AS TENTATIVE LIMINARY ¡
YEAR AMENDED BUDGET BUDGET I ADOPTED I
ACCOUNTS CODE 197.¡{ 197~ 197,1 197,1 i 197_ I
I
I I
MACHINERY ..5'/ U/I.ýY I I
PERSONAL SERVICES DM5130. ~DStJo _ ~,¿¡, ~-..sê> --- AA """ 00
EQUIPMENT DM513~~ II- ..:7ooC'o _ J.;l of; 7 t..., ~?nR7,n<;
CONTRACTUAL EXP. DM5130. 7&:'- a "- ~ò ¡¿I,ðð 44&>00 (Y 1 AA """_nn
TOTAL DM5130.0 ,¿,d (,(f"<1 3.;1. Ild,('61.5õ 1-<0 It tÏ 7. f.6- 1 ?f\n"!7..n<; I
GARAGE (RENTAL) I i
I
CONTRACTUAL EXP. DM513 2.L I
I I
I
1 ì
I I
I
,
1
I
UNDISTRIBUTED I
I
I ,
I
EMPLOYEE BENEFITS ¡
STATE RETIREMENT DM9010.8 4000,- q 6--ðC!. --- ~6-<>-<I. 4.500.00 ' I
SOCIAL SECURITY DM9030.8: I" 9'. <£."1 ..5 000, --- ~'.30 . 3 630.00 ¡
.-JORKMENS COMPo DM90 40.1 ">C-,(7(7 ,oj 6-' .- ¿"CI {1, - 600.00 I
LIFE INSURANCE DM9045.
JNEMPLOYMENT INS. DM90 50.8 ¡
,
JISABILITY INS. DM9055.8 I
OSPITAL AND
MEDICAL INS. DM9060 .1 ¡~¥'«. ð'o .I, ~oo, -- I (. r", 1,680.00' I
TOTAL EMPLOYEE
BENEF ITS DM9199.( 7"f<fI, Y fl7o"" - /o~/().·- 10,410.00 I
I
,
~~TERFUND TRANSFERS I I
I ,
RANSFER TO II (' I :1 ,
HIGHWAY FUND DM9540.c . . . I
I
I
26
---~,-
HIGHWAY FUND APPROPRIATIONS (CONTD,)
MACHINERY (ITEM 3)
BUDGET BUDGET
ACTUAL rrHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BU['IITET ADOPTED
ACCOUNTS CODE 197¿ 197él 1911 197_ 197_
UND STRIBUTED
DEBT SERVICE
PRINCIPAL.
S ER IAL BONDS OM 97 10 .
STATUTORY BONDS OM 97 20 ,'E
BOND ANTICIPATIO~
NOTES DM 97 30 . E
CAPITAL NOTES DM9740 . E
BUDGET NOTES DM97500E
TAX ANTICIPATION
NOTES DM9760.
REVENUE ANTICI-
PATION NOTES DM9770.
TOTAL PRINCIPAL DM9899.E
DEBT SERVICE
INTEREST
SERIAL BONDS DM9710 0
S TA TUTORY BONDS DM97200 -
BOND ANTICIP~TIO~
NOTES DM97300
CAPITAL ~OTES DM97400
BUDGET NOTES DM 9750 .
TAX ANTICIPATION
NOTES DM97600
REVENUE ANTI C I -
PATION NOTES DM9770.
TOTAL INTEREST DM9899.
TOTAL APPRO-
PR I A TI ONS
(TRANSFER TOTAL
"ADOPTED" TO .¥(, ~f'.J. tJ5
PAGE 1) DM9900.C / / ~ Jf:.I.-.ro /3 f t? LPT; ~ 131 047.65
,-
27
HIGHWAY FUND APPROPRIATIONS
SNOW AND MISCELLANEOUS (ITEM 4)
BUDGET BUDGET I
ACTUAL THIS YEAR OFFICERS PRE- ,
LAST AS TENTATIVE LIMINARY I
YEAR AMENDED BUDGET BUDGET I ADOPTED
ACCOUNTS CODE 197,/ 197d 197,2, 197 - i 197_
MISCELLANE~US (BR SH !
,
AND WEEDS !
PERSONAL SERVICES DS 5 140 . ..7.Ó /7 + oS' ~" 11.3 J"J ..:!,;(I.;'(..)':;'-'..:¿C' -:¡? :>I"\<.?n
CONTRACTUAL EXP. DS5140 .~ 'IððZ 3~ /6(,7ð 7, 7b It( dðr. ci' l?-:¡-:¡¡LOn
TOTAL DS5140.0 J'-I-If?/ ,$e ~ K'.:7, ..9 "PI'P-I-3,.;(c' AA <A'2.?n
SNOW REMOVAL (TOWN
HIGHWAYS) ..0", .'1. 3tJ ..,,9 ð"" .
PERSONAL SERVICES DS5142. ..t¡.6"'" ('£'0. ./ 4,.noo_on
CONTRACTUAL EXP. DS5142 .~ r;6"KZ 6~ l.s-~oo. 1.5 9 Oc- r 1< ann on
TOTAL DS5142.[ .3171'¡', '10 ¿ ~. 90b,- ?c 9<'0, "" a"" ""
~ERVICES FOR OTHER
GOVERNMENTS I
PERSONAL SERVICES DS5148. .
~ONTRACTUAL EXP. DS 5 148 .~
TOTAL DS5148.0
UNLJISTRIBUTED I
MPLOYEE BENEFITS I 15,400.00 I
TATE RETI REMENT DS9010.¡ In "D~ - /4. 0011. 1-6·-":<70 .
OCIAL SECURITY DS9030 .8 olð'f/. ;¡:l ...3 ~'~O, -- .3 .3e '-'.r J,JVVeVV
wORKMENS COMPo DS9040 .1 4t: :lfL. 7.:1 ...s-C' oc - S{,oc. ' 5,600.00
LIFE INSURANCE DS9045.
UNEMPLOYMENT INS. DS9050.
JISABILITY INS, DS9055.1 I
~OS P !TAL AND 5,500.00 I
MEDICAL INS. DS9060 ,8 ?:i!-!>; ~-:J 6-000, .- ...:!:1-;.s--ðO. .-
TOTAL EMPLOYEE
BENEFITS DS 9 1 9 9 .0 /7(,9/,% 0<70<" - ó(9 8'<'0. - 29 800.00
INTERFUND TRANSFERS I
TRANSFER TO î; i I
HIGHWAY FUND DS9540.'
28
- _.----.--_.-.~"
HIGHWAY FUND APPROPRIATIONS (CONTD,)
. SNOW AND MISCELLANEOUS (ITEM 4)
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197J. 197¿ 19 7-J. 197 - 197_
I
UNDISTRIBUTED
DEBT SERVICE
PRINCIPAL )59710.6
SERIAL BONDS
5 T ATUTORY BONDS 159720.6
BOND ANTICIPATION
NOTES )S9730.E
CAPITAL NOTES )59740.6
BUDGET NOTES )59750.6
TAX ANTICIPATION )59760.6
NOTES
REVENUE ANTICI-
PATION NOTES DS9770.E
TOTAL PRINCIPAL DS9899.6
DEBT SERVICE
INTEREST
5 ER I AL BONDS DS9nO.7
STATUTORY BONDS DS9720.
BOND ANTICIPATIO~
NOTES DS9730.'
CAPITAL NOTES þS9740.
BUDGET NOTES )59750.
TAX ANTICIPATION
NOTES 59760.'
REVENUE ANTICI-
PATION NOTES 59770.'
TOTAL INTEREST 59899.
TOTAL APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO r9.SS7 ~t /ð<f 7;2/.5'9 135,243.2C
PAGE 1) )59900.0 /3~-':¿<f-3.;¡'o
29
HIGHWAY FUND APPROPRIATIONS
IMPROVEMENT PROGRAM
BUDGET BUDGET I
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 - 197_ 197_ 197 - 197_
tMPROVEMENT PROGRAM I
PROJECT NO. )
PERSONAL SERVICES DE5150J
CONTRACTUAL EXP. DE5150.4
PRINCIPAL ON ~~ DE5150.& /
INTEREST ON NOT DE5150.' /
EMPLOYEE BENEFITS ~.E5150.8 /
TRANSFER TO D~50.C /
HIGHWAY FUND
TOTAL PROJECT " /
NO. '"
IMPROVEMENT PROGRAM \ / I I
(PROJECT NO. ) \, I
I i
PERSONAL SERVICES DE5151.1
CONTRACTUAL EXP. DE5151.4 \
PRINCIPAL ON NOTES DE5151.& \ /
INTEREST ON NOTES DE5151.7 V
EMPLOYEE BENEFITS DE5151.8 /\
TRANSFER TO I
HIGHWAY FUND DE5151.9 \
TOTAL PROJECT \
NO. .
IMPROVEMENT PROGRAM \ I i
(PROJECT NO. ) I i
PERSONAL SERVICES DE5152.11 :
CONTRACTUAL EXP. DE5152.~ \ I
,
INTEREST ON NOTES DE515 .7 \
EMPLOYEE BENEFITS DE51 2.~ \
TRANSFER TO \ i
HIGHWAY FUND DE5 52.'
TOTAL PROJECT \ !
NO.
,
I
TOTAL APPROPRI- I
ATlONS (TRANSFER
lj~TAL "ADOPTED"
TO PAGE 1)
30
,'HIGHW"AY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
. REPAIRS AND IMPROVEMENTS (ITEM 1)
BUDGET BUDGE;T
ACTUAL HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197/ 197::1 19h'! 197_ 197_
LOCAL SOURCES
NON-PROPERTY TAX
DISTRIBUTION
BY COUNTY DR 1120
INTEREST AND 91H, 6,f'
EARNINGS DR 2 40 1 '¿¡.j-e><> , _ 0;"47(" - 5 476.00
TRANSFER FROM
GENERAL FUND -
TOWN OUTSIDE
VILLAGE DR2812
TRANSFER FROM
HIGHWAY FUND DR2840
MISCELLANEOUS¡?/ "14'$7. 'iT
(SPECIFY) ,
EEl'! DR /.;¿ oo~ - ,') nnn nn
-
~: Ä'¥AI}Z 9 9-ð /, Y'~ ~ðC". - Soc. - 500.00
~ R. C;.:..1 9°00. -
S ATE AID
HIGHWAY, TRAFFIC
AND TRANSPORTATIa- DR3 501
MILEAGE AND
VALUATION AID DR3507 1.fI.77-('7-J/ /"30081. _ /.:¿ 7'..s-ð': 6&, ,') noo "^
TOTAL ESTIMATED
REVENUES (TRANSFER
TOTAL "ADOPTED" 30,934.50
TO PAGE 1) "/0' 7;1/, ,f-d /7; coco ..... .ao, 9,3'1-,-50
TOTAL ESTIMATED
UNEXPENDED
BALANCE (TRANSFER ,~ ~rf'tf. :1;( ~C> 0 0 Q,- ~..s-:C'ot>. - 55,000.00
TOTAL "ADOPTED"
TO PAGE 1)
31
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
BRIDGES (ITEM 2)
BUDGET BUDGET I
ACTUAL rH I S YEAR OFFICERS PRE- :
LAST AS TENTATIVE LIMINARY i
YEAR AMENDED BUDGET BUDGET I ADOPTED
ACCOUNTS CODt: 197 - 197 - 197_ 197 - I 197 -
I
LOCAL SOURCES I
NON-PROPERTY TAX I
!
DISTRIBUTION I
BY COUNTY DB 1120
INTEREST AND i I
EARNINGS DB 2 40 1
TRANSFER FROM I
GENERAL FUND DB2810
TRANSFER FROM
HIGHWAY FUND DB2840
MISCELLANEOUS
(SPECIFY)
. DB /
-
I
, I
STATE AID I
, I
HIGHWAY, TRAFFIC
AND TRANSPCRTATION DB3 501
TOTAL ESTIMATED ! i
REVENUES (TRANSFER I
TOTAL "ADOPTED"
TO PAGE 1)
\
.
TOTAL ESTIMATED I
UNEXPENDED t I
I I
BALANCE (TRANSFER I
TOTAL "ADOPTED" ,/ I
TO PAGE 1) i I
1
I
,
\
I
32
---.
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
. MACHINERY (ITEM 3)
BUDGET BUDGET
ACTUAL ITHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197,!. 197~ 197,¿ 197_ 197_
LOCAL SOURCES
NON-PROPERTY TAX
DISTRIBUTION
BY COUNTY DM 1120
INTEREST AND ~'r''7'7, 'fo
EARNINGS DM 2 40 1 -/'...,¡.-....~, /<:íoo,_ /.j-o. 1.500.00
RENTAL OF EQUIP-
MENT, OTHER
GOVERNMENTS DM241G
TRANSFER FROM
GENERAL FUND DM2810
TRANSFER FROM
GENERAL FUND -
TOWN OUTSIDE
VILLAGE DM2812
TRANSFER FROM
HIGHWAY FUND DM2840
MISCELLANEOUSL?/ A, ,zb. ~r'í
(SPECIFY) v
,CCIl I,. -I'", DM 6'10,00 ~(.oð:- 6 608.00
- ,3 ð-'3~. i''f
J?cqorr/k.s /6-"'.. - /.s-Ot!. - 1,500.00
STATE AID
HIGHWAY, TRAFFIC
AND TRAN9'ORTATION DM 350 1
TOTAL ESTIMATED
REVENUES (TRANSFER
TOTAL "ADOPTED" 9,608.00
TO PAGE 1) _2.5~'lÚ ,ßÖCD. __ 9. 60~ -
TOTAL ESTIMATED '. '\
UNEXPENDED
B4LANCE (TRANSFEF ~-6;c>oo.- .;2/J ðOcJ, - 21,000.00
TOTAL "ADOPTED" <¡:t:('1t7.01
TO PAGE 1)
33
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
SNOW AND MISCELLANEOUS (ITEM 4)
BUDGET BUDGET I I -,
trHIS YEAR I I
ACTUAL OFFICERS PRE-
LAST AS TENTATIVE LIMINARY i i
YEAR AMENDED BUDGET BUDGET ADOPTED I
ACCOUNTS CODE 19 7.!. 197:=-- 197¿ 197 i 197_1
-
LOCAL SOURCES I
! i
NON-PROPERTY TAX I
DISTRIBUTION I
I
BY COUNTY OS 1120 .
SERVICES FOR
OTHER GOVTS. 052300
INTEREST AND ..'J/({,/,¡;¡.s- I
EARNINGS OS 240 1 /.s-o 0.- lob-co, -" 1 500.00 I
TRANSFER FROM
GENERAL FUND OS 2 81 0
TRANSFER FROM !
GENERAL FUND - I ,
, I
TOWN OUTS IDE , I !
VILLAGE OS 2812 I I
,
TRANSFER FROM I ¡
HIGHWAY FUND 052840 i I
MISCELLANEOUS
(SPECIFY) 1- <;400001
fEll os I' -5-4/ 0, -
-
S'~'-~'f '6 q:, P4/. ,¿Ie;> c:>ðr I
STATE AID I
HIGHWAY, TRAFFIC I I
AND TRAf\6PORTATKN OS 3 50 I i
I !
TOTAL ESTIMATED I I
REVENUES 1
(TRANSFER TOTAL I
I
"ADOPTED" TO 1'1'1 :l.5.... 3 "." ""I I
PAGE 1) /~ óóo, .- .;:l/O¥O, .- i
I
TOTAL ESTIMATED I
UNEXPENDED I
BALANCE
(TRANSFER TOTAL t.¡7 Ý 7. oil'- ·;;2·.~;r('[I. é?t 600. - 26,000.Op
, ,
"ADOPTED" TO ,
i I
PAGE 1)
I
34
,M_~.
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
HIGHWAY IMPROVEMENT PROGRAM
BUDGET BUDGET
ACTUAL HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_
LOCAL SOURCES
NON-PROPERTY TAX
DISTRIBUTION
BY COUNTY DE1120 ,
INTEREST AND
EARNINGS DE 2 40 1
TRANSFER FROM
GENERAL FUND -
TOWN OUTSIDE
VILLAGE DE2812
TRANSFER FROM
HIGHWAY FUND DE2840
MISCELLANEOUS
(S PEC I FY)
DE -
STATE AID
HIGHWAY, TRAFFIC
Af\[) TRAN3PORTATION DE3501
HIGHWAY IMPROVE-
MENT PROGRAM DE3521
TOTAL ESTIMATED
REVENUES -
HIGHWAY IMPROVE-
MENT PROGRAM
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
TOTAL ESTIMATE C
UNEXPENDED
BALANCE - HIGHWAY "-
IMPROVEMENT
PROGRAM (1RANSFE
TOTAL "ADOPTED"
TO PAGE 1)
35
PUBLIC LIBRARY FUND
APPROPRIATIONS
BUDGET BUDGET I l
ACTUAL trHIS YEAR OFFICERS PRE- : I
LAST AS TENTATIVE LI MINAR Y I
YEAR AMENDED BUDGET BUDGET I ADOPTED
ACCOUNTS CODE 197 197 197_ 197 , 197
- - - I -
I
I
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 INSURANCE L904S.8 ! .
UNEMPLOYMENT INS. L90S0.8 !
DISABI LITY INS. L90SS.8 /
HOS P IT AL AND I
MEDICAL INS. L9060.8 ..-
TOTAL L9199.0 I
TOT AL PUB LI C '. I
, ì
LIBRARY APPRO- , "
i
PRIATIONS /
(TRANSFER TOTAL ! I
"ADOPTED" TO
PAGE 1) ,
36
..
.
. , PUBLIC LIBRARY FUND
. ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
BUDGET BUDGET
ACTUAL rH I S YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_
LOCAL SOURCES
LI BRARY CHARGES
(FINES) ...2082
INTEREST AND
EARNINGS L 2 40 1
GIFTS AND \
DONATIONS L2 705 /
LIBRARY SYSTEM \ /
GRANT L27GO
OTHER (S PEC ¡ FY) \ /
L
- \ /
STATE AND FEDERAL AID
STATE AID -
LI BRARY L3840
FEDERAL AID - / "-
LIBRARY L4840 ,
TOT AL PUBLI C / ~
LIBRARY ESTIMATE
REVENUES (TRANSF EF
TOTAL "ADOPTED"
TO PAGE 1) /
ESTIMATED PUBLIC / \
LI BRARY
UNEXPENDED
BALANCE (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
37
( ')Í\I(;/'(~ LIGHTING DISTRICT
BUDGET BUDGET !
ACTUAL rHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 - 197~ 197.::" 197_ 197_
APPROPRIATIONS
LIGHTING DISTRICT
STREET LIGHTING SL-l-
CONTRACTUAL EXP. 5182.4 L¡'3 c' t' "'/~o<' -
TOTAL ..
ESTIMATED REVENU S ,
TOTAL ..
I I i
ESTIMATED LIGHTI~ UNEXPE~DED BALANOE I
dò",· - .x"'7 CI' / I i ¡
DISTRICT !
UNEXPENDED I
b:
BALANCE ¡
I
,
I
i
i
£AST fl)/1/? I" r/ i
i
LIGHTING DISTRICT
,
I ,
APPRDPRIATIONS
LIGHTING DISTRICT I
STREET LIGHTING SL-2-
CONTRACTUAL EXP. 5182.4 -d.3c·o, - ,3ëJ óó - I
-
TOTAL ,
I
ESTIMATED REVENUES I
I
I
I
TOTAL F'
UNEXPENDED BALANCE
ESTIMATED LIGHTING 0~<,- ~""-C'. --
DISTRICT I
UNEXPENDED i
BALANCE ..
.'
"TRANSFER TOTAL "ADOPTED TO PAGE 1
38
.-. - . - --_..
~
.;... . . COkRl:.Cn;L) COpy - SEPT. 20, 1972
.', ..
, FISHERS ISLAND FERRY DISTRICT
. BUDGET OF E:STIMATE:D REVENUES AIm EXPENSES
. FOR THE PERIOD JANUARY 1, 1973 - DECEMBER 31, 1973
OPERATING REVENUES
Package Freight S25,600
Passenger Service 132,000
U. S. Mail Contract 8,578
Automobiles 70,500
Trucks 17,400
Special Services 4,400
Charter Revenue 12,000
Total Operating Revenues $,"-- . '-'. ...-¡~
INCOME FROM NON CARRIER OPERATIONS
Theatre " $ 11, 200
Airport 2,000
Lease Building 900
Penn Central Company 100
Total Non Carrier Income 11. ,...',
Total Income and Other Income t ")P-1 h ~ .~
J.. _ . _ .
MAINTENANCE EXPENSES
Repairs, Renovations, Docks,
& Buildings $ 3,900
Repairs - Floating Equipment 57,600
Repairs - Office and Terminal
Equipment 1,200
Repairs & Other Maintenance 1,000
Total Maintenance Expenses $ 63,700
TRAN~RTATION E:XPENSES $13 ,040
sers Salaries
Heat, Lights, Water, Telephone l,BOO
Stationery & Printing 900
Porter Salary 1,170
Life Jackets 400
LUbricants 1,450
Fuel - Diesel 11,515
Life Raft Inspections 3,400
Radar Maintenance 500
Local Transfers 1,560
Other Terminal Operations 450
, Tetal Transportation Expenses S 36,185
CASUALITIES DEDUCTIBLES
Hull & Machinery S 5,000
, .. P & I Indemni ty 500
,'Injuries to Pllrsons 1,000
.' Total Casualities Expense $ 6,500
GENERAL EXPENSES
·Advertising $ 300
.. General Officers & Clerks 19,848
Legal Expenses 60')
Stationery & Printing 800
Commissioner Expenses 1,000
Other Expenses 1,800
Total General Expenses S 24,348
--- ...____...<b"'.. --""
. ,
',. , ,
CORRECTED COpy - SEPT. 26, 197;:
INSURANCE EXPENSE
Hull, Machinery &
Increased·Value $9,697
- P&I Primary & Excess 16,113
Cargo & Mail 600
Water Pollution 265
Fire & I:.C. 4,425
Other Insurance 3,000
Total Insurance Expense $34, ioo
OPERATING RENTS
Vessels - SUb Contract $130,250
Extra Trips 10,420
Lease Penn Central 10
Total Operating Rents Sl40 , 680
NON CARRIER EXPENSES - THEATRE
Films $4,200
Payroll 1,500
Insurance 2,478
Utilities 500
Film Deliveries 300
F.I.C.A. Contributions 78
Total Expenses - Theatre 9,05b
NON CARRIER EXPENSES - AIRPORT
Insurance -$ 510
Maintenance & Repair 2,000
, , Total Expenses - Airport 2,510
TAXES & ASSESSMENTS
F.I.C.A. Contributions $ 986
Conn. Real Property 2,703 "
Conn. Personal Property 86
,Group Health Insurance 821
NY State Retirement 2,669
Fed. Maritime Commission 102
Total Taxes & Assessments 7,367
TOTAL EXPENSES ......... .... ....... 1324,44'"
EXCESS EXPENSES OVER INCOME $ 3',1é-'
Lè;SS ESl'.LHAT;:;i) VU¿;Alcd'Ut.LJ BALA,:-':L '&'--'5/"'-
; ,
"-.. '. . \':r' \~- I'" \ _.-( r ..I _ ~.-' i ..:. ¡
- !
I I
"
-- ,
"
,.
.
.
.
ROAD IMPROVE}IENT DISTR!CT - BAY VIEW Area
For Bonded Indebtedness, principal and interest $1,200.00 To be raised
ROAD IMPROVE}!ENT DISTRICT - BAY HAVEN Area
': : For Bonded Indebtedness, principal & interest $2,331.00 To be raised
ROAD IMPROVEMENT DISTRICT- TERRY WÀTERS Area
For Bonded Indebtedness, principal & interest $2,493.75 To be raised
"
WEST GREENPORT WATER DISTRICT - shown on Water District Page
For confract with Village of Greenport 24,500.00
'.
',.
.t'" ,"", : ' '~." I, '. . .,.~.. t··.·, '""_' "~,.~1O/i';"" .' .'.;' ..
.. -'
. ¡ ." .' hsu e Ie> I~ /9 /I(~ LIGHTING DISTRI~"
".' .
.. I . :. . '..
. . . ",\
'. "':i...
'.. " , '. " , 13UDGET BUDGET ~~
. ,;. \ ~. I r, . .. " , I '.' ACTUAl. THIS YEAR OFFICERS PRE-
(\':;" ". "", ' .... '. '. . I.Ast AS . TENTATIVE LIMINARY
" " , '. ." YEAR AMENDED BUDGET BUDGET ADOPTED
t···!" .
',,1 ACCOUNTS', CODE 197';' 19 74& 197~ 197_ 197_
. ~ . .! .. ,
APPROPRIATIONS
LIGHTING DISTRICT -
-
STREET LIGHTING S l,-l-
COI'ÚRACTUAL EXP. 5182.4 ~!?"¿>o,_ 3,.2.5é., _
"!!. TOTAL, ..
.,,' 0 ESTIMATED REVENU~S
, .'¡~
.- 1
.
I
TOTAL ~ ; :
¡ 1
, ; I
. I. '":, UNEXPENDED BALAN0E / Iro -
ESTIMATËD LIGHTlN( o....5"öo. _ I
DISTRICT i
UNËXPENDED I
I
¡ BALANCE I
, I
" . ,.1 ,
I
.. -,
,-c.:
.". ,
" ..... L'G'Hr I
, . 0oüfi.1o L1>
..'...., ':',' LIGHTING DISTRICT
, I
I, I
APPR PRIATlONS I
LÌGHTING DISTRICT I I
STREET LIGHT I NG Sl-2-
CONTRACTUAL' EXP. 5182.4 /cS Or> O. ~ /qooO -
...,'" TOTAL. ..
"
., ..
ESTIMATED REVENUES I
,
, '.
I
, " ., I
TOTAL r:
".', ,¡ ,: : I
" UNEXPENDED BALANCE /,6-00,
ESTIMATED LIGHTING I
I
[>IS TRI CT , . J 000.
,
,UNEXPENDED I
. BALANCE . r'
, .
·"TRANSFER TOTAL "ADOPTED TO PAGE 1
.'" ,.\:1,'.,'" I
"';""., . , .,
, ,
.:."/:' , , ,".
"' .~ 1.'.> ; ",',', '
;'':,:."'\ . ¡"". "
., ,',1.
"I" 38
.I,i·' "
I ..),~,J ~I~r..;-i:'· d. ~. "!. " -., :'. I'
. -',.' ,·~,·~.,,...;.-,..-~...'""_l......_ .-.' "~'.' '.
. '..
.' I'" . , , --p .... .....
'I '. "r" . E·Colfl C LIGHTING DISTRÌè\':::,:"
I' 1 .... .
..' ,.,\,"),.,
, , r { . ~ r .' , ßUDGET BUDGET
! ~. "..' .: ' ' rHIS YEAR ............
· :,1 ACTUAl, DFFICERS PRE- ~
',I ,. ,LAST AS TENTATIVE LIMINARY
" YEAR.. AMENDED BUDGET BUDGET ADOPTED
" ACCOUNTS CODE 197_ 197_ 1971' 197_ 197_
, APPROPR IA TI ONS
"
LIGHTING DISTRICT - -
STREET LIGHTING SL-1- "
CONTRACTUAL EXP. 51 8 2 . 4 £. R:?o. _ «..ff'""",c
TOTAL ..
I. I.
. EstIMATED REVENUFS I
;,".
i
TOTAL 1
,"
· .. I
UNEXPENDED BALANCE 2cv, - I
I
ESTIMATED LIGHT IN /'-"0. .-- I
. DISTRICT I
UNEXPENDED I
BALANCE: 1
. ..
.1"
, I
., , ..
"
Q¡;¡Z;Ò'll.lb I
<.':.-. I
,
, , LIGHTING DISTRICT
, I
, \ I
APPRPPRIATlONS
LIGHTING DISTRICT
! ,
STREET LIGHTfNG SL-2-
CONTRACTUAL EXP. 5182.4 /3, Oø o. /ð!, 7Oð.. -
.--
(. TOTAL ..
. ,
ESTIMATED REVENUES
" ,
TOTAL ,
'.!: "~ ,. I"
· ':". I .. .
i! '., r 1 UNEXPENDED BALANCE 1';¿ð-r:J- - - I
ESTIMATED LIGHTING /Oðo.._ / !
.DiSTRICT·
,UNEXPENDED'
BALANCE ",': 1
"
,I:'!I'
,
MT~ANSFER TOTAL I~DOPTED TO PAGE 1
I
, ~. ",: ~
d,
:' :~';~ ¡ :" . . l' ¡" I
.. ~,' I '1 .
.I' '38
.- "
\." ~.,,: ~, . .;:',r
, .~, "
,a," ~_. Ii\ I -~ . . .. ... .
, .
. ' I
. , /Vjr).-r-r7T:: < ;< ,
. , #= I LIGHTING DISTRl~,,:'
, . ···tt.,
" . . . , BUDGET . ''''\'~''''..
.."'" ' , " ',BUDGET
", "..1
, . I ..' ACTUAl. THIS,YEAR
,,' .-',,'.,: ',;, '" OFFI CERS .' PRE- ~
':, ." .?, < c , LAST, ',AS' TENTATIVE LIMINARY
.,!.:, , . . .', I . ~ 1 ~ ,:. ': YEAR', AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS , . CODe' I," 197_ 197~ 19~ 197_ 197_
I , .
, ' APPROPR IA TI ONS
'- ..
LIG~TINGDISTRICT .. -
STR ET LIGHTING sL -1 - ,
CONTRACTUAL EXP. 5182.4 /Je>~('. I,j' / ðO. _ .
" .
, TOTAL ..
, I, " ,
, . ESTIMATED REVENU S
) I
I
,
TOTAL ..
"
. , UNEXPE~DED BALANC-E ~o._ I
EST1MATED LIG~TIM / C' 00. - I
DISTRICT I
uNEXPENDED I
BALANCE I
. I' c:
, ,
. , I
¡. ~.. ,,~
,
. \! ..
" "
,I ,
IV) 4- 7" r:- -r:, c.K ,
, ' l'I=~ ~
I LIGHTING DISTRICT
;
I i
, APPR )PRIATIONS I
LIGHTING DISTRICT I
STREET LIGHTING SL-2- . I
C~NTRACTUAL EXP.· 5182.4 /~C>Ú" _ ~ 100. -
, TOTAL .'
I ESTIMATED REVENUES
, ,I
TOTAL .. 1':
I 1
,;'1 I
, '..1' , I I
1,",,1;- .. UNEXPENDED BALANCE O{OC) -
ESTIMATED LiGHTING ~ I
DISTRICT'
UNEXPENDED
BALANCE I..
,"
::tRANSFER TOTAL "ADOPTED TO PAGE 1
.i! '.:
.", ~r .. I . . ,
:,¡: '
.. \:>' /,
I,,' 38
.,' "
.... . . '>.....,.. -'~ '
~,
, .
.,..L. ..' fÇc.4.-S r 'rv(s-r' ÇR&c; rrPóR-r- LIGHTING DISTRI~
" , "\-
, I -' ....; I ' .,', . " BUDGET BUDGET ....":'~
' , ACTUAL ~HIS YEAR OFFI CERS PRE-
,. . I ADOPTED \~
. ~::-::\:n.,. , LAST AS TENTATIVE LlMINARY
,. " ,YEAR AMENDED BUDGET 'BUDGET
'I ,ÀCCOUNTS ,:'
.. 197Q
" CODE 197_ 197-" 197_ 197_
'I
,,' : APPROPRIATIONS
LIGfhlNG DISTRICT -
- I
STREET LIGHTING SL-l- ¿ ó(oo, -
éONt~ACTUAL'EXP. 5182.4 6"'8"00. - =J
.' TOTAL, . j'
'r:' -' ..
. , -,
" ,j\(' ESTl MATED REVENU S
I -
'. . '1
., . , TOTAL" , -,'
,'.; "
..~ :j :,' . UNEXPENDED BALANCE ~
ESTIMATED'LIGHTIN
i:lìSTRICt I'
. UNEXPENDED I
-
,BALANCE.. " I
----f '
I
.. I
'r';,:', ,
<- ,
" -
-.. .
~~¿¡-:"'~ I
,
" . ..', ç~rV :ç.e 0b1'(Po¡¿7 Ii R c= I
," [;ICIITlIIG DISTRICT
", \
','
,;"f..:.' '<'..' , APPRJPRIATlONS I
Lí GHT I NG·· D ISTR I CT I
STREET LIGHTING 5l-2- I I
Cb~tRACTUAl EXP. . /9000. - c5("g'c>o,~
5182.4
.
TOTAL ..
:;" , >,
"
ESTIMATED REVENUES
. '., I
,
,'.1. l".
. ",', TOTAL '.I'" " r'
I, "'.: J L: "¡, .' ;,;¡',~.¡ '; .' r. ',' L l' ',',", '. 1
'':':,:,'' ; : . :' 'i"::~,, " .' ":',,
UNEXPENDED BALANCE 0000. - I
ES,TIMATED'· lIGHTING" ' I I ." ,.;;J, 000.. - -' !
DlS:rRlCT ,-. I
J'/¡'Ü,'XPENDEÖ' ; . .
, 'BA LANC E, "~ "
, ,
.\ '" " , .
",
':'TRANSFER TenAl "ADOPTED TO, PAGE 1
. ;~j1~¡i(~"':X',;;:,<' ....:: ..:.... ....".' .. " ..'
,38
'.
. .
WATER DISTRICT APPROPRIATIONS
, I CJ:E(Crff'ot<-r'
W&.sJ' WATER DISTRICT
BUDGET BUDGET
ACTUAL '"HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET 6,DOPTED
ACCOUNTS CODE 197 - 197_ 197_ 197_ 197_
ADMI N I STRATION W8310.'
PERSONAL SERVICES
EQUIPMENT W8 31 0 .
CONTRACTUAL EXP. W8310.~
TOTAL W8310.0
SOURCE OF SUPPLY,
POWER AND PUMPING
PERSONAL SERVICES,W8320.1
EQUIPMENT W8320.
CONTRACTUAL EXP. 'W8320.L
TOTAL ,W8320 .0
PURIFICATION
PERSONAL SERVICES W8330.1
EQUIPMENT ,W8330.2
CONTRACTUAL EXP. ,W8330.L
TOTAL SW8330.0
TRANSMISSION AND
DISTRIBUTION
PERSONAL SERVICES þW8340.1
EQUIPMENT þW8340.2
CONTRACTUAL EXP. þW8340.4
TOTAL þW8340.0
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT W9010.8
SOCIAL SECURITY SW9030.8
COMPENSATION INS. SW90 40 .8
LI FE INS URANCE 9.019045.8
UNEMPLOYMENT INS. 5W9050.8
DISABILITY INS. :,w90 55.8
HOSPITAL AND
MEDICAL INS. 9.019060.8
TOTAL W9 19 9 . 0
39
Ii I WATER DISTRICT APPROPRIATIONS (CONTD,)
LA} /<-/ ~ h -,>-1 WATER DISTR ICT
v BUDGET BUDGET I I
ACTUAL rH I S YEAR OFFICERS PRE- I
LAST AS TENTATIVE LIMINARY ,
YEAR AMENDED BUDGET BUDGET ADOPTED I
ACCOUNTS CODE 197 197_ 197:1 1 9 7.,3 i 197_
- ,
-+ I
UNDISTRIBUTED ! I i
DEBT SERVICE I I
I
PRINCIPAL I I
I
W9710. t ,
SERIAL BONDS =+--------i
STATUTORY BONDS W9720.6
BOND ANTICIPATION I ----I
NOTES W9730.6 , 1 I
I
CAPITAL NOTES W9740.6 : --------¡
BUDGET NOTES w9750.t +-----1
- ,
REVENUE ANTICI- ,
PATION NOTES W9770 .6 ; ----J
TOTAL PRINCIPAL W9899.6 i i
: I
I
I , I
! , !
DEBT SERVICE I
I I
INTEREST I j
,
SERIAL BONDS W9710 .7 I ,
STATUTORY OONDS W9720.7 ,
BOND ANTICIPATION I
NOTES SW 97 3 0 . 7 I i
CAPITAL NuTES SW9740.7 I ~
BUDGET NOTES SW9750.7 I I
~--i
REVENUE ANTICI- I
1
PATION NOTES 9<19770.7 ,
I
TOTAL INTEREST 9<19899.7 I
(; V: / ,
TOTAL WATER -n 7;;;;7 ¿t.j Xc¡-?" ,
DISTRICT APPRO- I
PRIATIONS p2~ .s~-c "'~ $00 I I
(TRANS FER TOTAL I I
"ADOPTED" TO i
PAGE 1) SW9900.0 I
40
. .
WATER DISTRICT ESTIMATED REVENUES
WATER DISTRICT
BUDGET BUDGET
ACTUAL ~HI S YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 - 197¿ 19 7-l 197_ 197_
METERED SALES S W21 L¡O
UNMETERED SALES SW21L¡2
WATER CONNECTION
CHARGES SW21L¡L¡
INTEREST AND
PENALTIES ON
WATER RENTS SW21L¡S
INTEREST AND
EARNINGS ON
DEPOSITS AND
INVESTMENTS S W 2 L¡O 1
SALES OF SCRAP
AND EXCESS
MATERIALS S W2 6 50
MI NOR SALES,
OTH ER S W2 6 5 5
INSURANCE RECOV-
ERIES S W2 6 SO
OTHER COMPEN-
SATION FOR LOSS SW2690
OTHER (SPECIFY)
SW_
TOTAL WATER
DISTRICT -
ESTIMATED REV-
ENUES (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
(-:"7'6- C IT ~J)//cf: It UNEXPHmEL BALANCE
ESTIMATED WATER
DISTRICT UNEX-
PENDED BALANCE ~(/; Ö on.,
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
L¡1
---- , Gc ç: Iý p, Ær-
.L4J 7~ f¡I."..! I FIRE PROTECTION DISTRICT
BUDGET BUDGET I
frHIS YEAR I
ACTUAL OFFICERS PRE- I
LAST AS TENTATIVE LlMINARY ¡
YEAR AMENDED BUDGET BUDGET I ADOPTED
ACCOUNTS CODE 197':' 197:d 197~ 197>2 : 197_
APPROPRIATIONS I !
FIRE PROTECTION DISTRICT i
I ì
PAYMENTS ON FIRE 1 \
CONTRACTS SF-l- /7; 7Jc. - ¡ 9- c· r> (' - I I
CONTRACTUAL EXP. 3410.4 0/; r~c, ""I $ev, - I --
TOTAL ,
.,
ESTIMPTED REVENU S I I
,
, I
I
TOTAL ..
I
UNEXPENDED BALANCE ,
, ¡
" 00 - i
ESTIMATED FIRE 3,000.00 ,x, <::-·000 _ .2;0. ¡ I
PROTECTION DIST. , i
UNEXPENDED I
BALANCE .,
I ,
1
I
FIRE PROTECTION DISTRICT
I I ,
I ¡
APP/WPRIATION I
1 i
I \
FIRE PROTECTION DISTRICT I
PAYMENTS ON FIRE :
CONTRACTS SF-2- I I
CONTRACTUAL EXP. 3410.4
TOTAL ,
ESTIMATED REVENUES I
I
,
TOTAL I"
..
i
UNEXPENDED BALANCE I
I
I ,
\ ESTIMATED FIRE I
PROTECTION DIST.
UNEXPENDED I
BALANCE i..
I"
"TRANSFER TOTAL "ADOPTED" TO PAGE 1
42
---~-_. -- ----<-
·
, . SEWER DISTRICT APPROPRIATIONS
SEWfR DISTRICT
BUDGET BUDGET
ACTUAL trHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_
SPECIAL ITEMS
TAXES ON SEWER
DISTRICT PRCFERT' /
CONTRACTUAL EXP. SS}gSO.4
ADM I N I STRATI ON [1
PERSONAL SERVICES 558110.1
EQUIPMENT ~S8110.2 / -
CONTRACTUAL EXP. 558110.4' /
TOTAL 558110.0 \, /
, /
SEWAGE COLLECTING SYSTEM \
PERSONAL SERVICES 558120.1
EQUIPMENT ~S8120. 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 / \
1/ \
! UNDISTRIBUTED \
EMPLOYEE BENEFITS ,
STATE RETIREMENT 559010/8
SOCIAL SECURITY 590301.8 \.
COMPENSATION INS. 059049.8 \.
LIFE INSURANCE 5904,5.8 \.
UNEMPLOYMENT INS. 590 SlO .8 \.
DISABI LITY INS. 5S90SS.8 '\
HOSPITAL AND 55 90 6't 8
MEDICAL INS. \
TOTAL 05919 0 \,
43
SEWER FUND APPROPRIATIONS (CONTD,)
SEWER DISTRICT
BUDGET BUDGE;T 1
I
ACTUAL THIS YEAR OFFICERS PRE- I
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET I ADOPTED
ACCOUNTS CODE 197 - 197_ 197_ 197 - 197_
'..
UNDISTRIBUTED
DEBT SERVICE
PRINCIPAL /
S ER I AL BONDS ,S9710',6
S T A TUTORY BONDS SS 9 7 20 .'{j /
BOND ANTICIPATION /
NOTES SS9730.6
CAPITAL NOTES S 9 7 40 . 6 \ /
BUDGET NOTES S9750.6 \ /
REVENUE ANTIC 1- \ //
PATlON NOTES S9770.6
TOTAL S9899.6 \ /
DEBT SERVICE X' I
INTEREST I I
SERIAL BONDS :.S9710.7
STATUTORY OONDS 559720.7 / \ I
BOND ANTICIPATION / !
;
NOTES S9730.7 i
CAP IT AL NOTES S 9740 .7 \ ,
BUDGET NOTES \ I
REVENUE ANTI C 1- \ I
PATlON NOTES ~ 977 .7 i
TOTAL ~98 9.7 \ !
\ I !
TOTAL SEWER DIST. I
APPROPRIATIONS 1 I
I 1
(TRANSFER TOTY I
¡
"ADOPTED" TO i ,
PAGE 1) I
I
/ \
44
·
SEWER DISTRICT ESTIMATED REVENUES
SEwl::R DISTRICT
BUDGET BUDGET
ACTUAL ~HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE: 197_ 197_ 197_ 197_ 197_
"-
SEWER RENTS SS2120
S EWER CHARGES 's~2122 /
I NTERES T AND /
PENALTIES ON \
SEWER RENTS SS 212-8
, /
INTEREST AND \
EARNINGS ON
DEPOSITS AND \
I NVES TMENTS S S 2401 \
SALES OF SCRAP '\ /
AND EXCESS
MATERIALS S S 2650
MINOR SALES, \ 1/
OTHER SS2655
INSURANCE RECOV- 'x
ERIES SS 2680.
OTHER COMPEN- 7 1\
SATION FOR LOSS SS2690
STATE AID FOR / '\
OPERATION AND
MAINTENANCE OF
SEWAGE DISPOSAL
PLANT S S 3 901
OTHER (SPECIFY) / \
ss
- 7 \
TOTAL SEWER DIST.
ESTIMATED
REVENUESORANSFER \
TOTAL "ADOPTED"
TO PAGE 1)
UNEXPENDED BALANCE \
ESTIMATED SEWER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
1
45
DRAINAGE DISTRICT APPROPRIATIONS
DRAINAGE DISTRICT
BUDGET BUDGET
ACTUAL THI S YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 - 197_ 197_ 197 - 197_
DRAINAGE I
PERSONAL SERVICES D8540.1
EQUIPMENT D8540.2
CONTRACTUAL EXP. D8540.4
TOTAL D8540.0
UNDf'STRIBUTED I I
EMPLOYEE BENEFITS !
STATE RETIREMENT SD9010.8 i J
SOCIAL SECURITY D9030.8 I ~
COMPENSATION INS. D9040.8 ì
L I FE INS URANCE D9045.8 I
UNEMPLOYMENT INS. D9050.8
DISABILITY INS. D9055.8
HOSPITAL ,o.ND
MEDICAL INS. D90&O.8
TOTAL SDQ199.0
DEBT SERVICE I
PRINCIPAL I
I
SERIAL BONDS SD9710.& I I
STATUTORY BONDS SD9720.& I i
BOND ANTICIPATION I
NOTES SD9730.& 'I
CAPITAL NOTES SD9740.& i
BUDGET NOTES SD9750.& I
REVENUE ANTICI- 1
PATION NOTES SD9770 . & , i
-~
TOTAL PRINCIPAL oD9899.6 1
I
DEBT SERVICE 1
1 ,
INTEREST 1 , i
SERIAL BONDS SD9710 .7 / I !
S T A TUTORY BONDS SD9720.7 , :
BOND ANTICIPATION I - ;
/ i
NOTES SD9730.7 ~
CAPITAL NOTES D9740.7 /
BUDGET NOTES oD9750.7 /
REVENUE ANTICI- ¡
PATION NOTES D9770.7 I
TOTAL INTEREST D9899.7 .. r
:
TOTAL DAAINAGE
DISTRICT APPRO- I I
PRIATIONS I
(TRANS FER TOTAL ,
I
"ADOPTED" TO ,
II
PAGE 1)
4&
- '.
·
DRAINAGE DISTRICT ESTIMATED REVENUES
DRAiNAGE DISTRICT
BUDGET BUDGI;T
ACTUAL HIS YEAR OFFICERS PRI;-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED B~GET BUDGET ADOPTED
ACCOUNTS CODE 197_ 197_ ! 7_ 197_ 197_
I
SD
SD-
TOTAL DRAINAGE -.,--
DISTRICT ESTI- ,
MATED REVENUES , /
(TRANSFER TOTAL ,
"ADOPTED" TO \
PAGE 1)
ESTIMATED DRAIN-
AGE DISTRICT
UNEXPENDED
BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
,
/
I
I
47
REFUSE AND GARBAGE DISTRICT APPROPRIATIONS
REFUSE AND GARBAGE D¡~TRIll
BUDGET BUDGE;T ' I
ACTUAL rH I S YEAR OFF I CERS PRt- ,
LAST AS TENTATIVE LIMINARY I
YEAR AMENDED BUDGET BUDGET: ADO~ TED ¡
ACCOUNTS CODE 197_ 197_ 197_ :97__ I 197_ i
'----+- ·-1
REFUSE AND GARBAGE I
PERSONAL SERVICES~~8160.1 I i---- _____.._n._._.~
EQUIPMENT pK 8160.2 : ._ -.-:..___ ---'-1
CONTRACTUAL EXP. ~R8160. 4 T-+ _ '
TOTAL ~R8160.0 1 - I -------1
EMPLOYEE BENEF ITS I' , =1
STATE RETIREMENT ~R9010.8 I i- '__u____.:
SOCIAL SECURITY ~R9030,8 i ~ '__,
~~~~E~~~ ~~~~C~ NS . ~~ ~~ ~~: ~ i /~~==~===-:-=-=-l
UNEMPLOYMENT INS. ~~ 90 50.8 :~-~Tr-==~:-:===--'----:
D I SA BI LI TY INS. ~R 9055.81 I _/--+-_____~_.__ .
HOSPITAL AND : ' I
MEDICAL INS. ~~9060.8 .______-: / ~---,---.-_---¡
TOTAL þR9199.0 ' / : ==I
DEBT SERVICE , - I / I I =---.
PRINCIPAL ,i / :
SERIAL BONDS ~~9710 .6_. I, '---f!----.-. ~----______;
STATUTORY BONDS þR9720.6 I'" '
BOND ANTICIPATION I \ / ..-.. ,.---¡
NOTES SR9730.6 \
CAPITAL NOTES >R9740.6 j: ' -----.--.-:
------.--!--------------.---- --
BUDGET NOTES R 9750.6 '\ '_____.____. _....,
REVENUE ANTICI -- / \ '
PATIONNOTES SR9770.6 ___
TOTAL PRINCIPAL >R9899.6 / \ I -:
1
DEBT SERVICE / \1 ,
INTEREST i
SERIAL BONDS sR9710.7 /
STATUTORY BONDS ~R9720. 7 / , I
BOND ANTICIPATION / \ '
NOTES 5R9730.7 _ ...:
CAPITAL NOTES R9740.7 / \ 'I
BUDGET NOTES R 9 7 50 .7 / '\ --,
REVENUE ANT I C [ - / \ i
PATION NOTES R9770. 7 · I
TOTAL INTEREST R9899.7 / '\:'-
TOTAL REFUSE AND \ 1 :
GARBAGE DISTRICT / ' I
APPROPRIATIONS
(TRANSFER TOTAL '
"ADOPTED" TO :
PAGE I) !
48
,~,~ -.<.~ - ~_. -..--.....
" .
. REFUSE AND GARBAGE DISTRICT ESTIMATED REVENUES
REFUSE AND GARBAGE DISTRICT
BUDGET BUDGE;T
ACTUAL HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
AccdvNTS YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 197_ 19 7"L 197_ 197_ 197_
,
REFUSE AND GARBAGE
REMOVAL AND DIS'" !
POSAL CHARGES ,
S~
g) 30
TOTAL REFUSE AND
GARBAGE DISTRICT
ESTIMATED
REVENUES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
ESTIMATED REFUSE
AND GARBAGE DIST
UNEXPENDED
BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
49
PARK L:STPIC~ APPROPRIATIONS
--~ ~____ FAR;~, ' r:~ T F I"
I , , , <------------ -
, BUDGE-:- :: )D'7r::-
Acr~hL ~~¡~ '2A~ : ,.-'.~; I . ~ R.:.
LA'~ ~\ :: .- r,~ r_:. . - . '.." ¡ . '- ~
I
I . ~.-!.;- Ar"'Er,jD[~ .,D,.,:- ,',01.:-- .
AÇCOUNiS ::''):-:: "
.,
~__,_____-+-~__..__~_~~__~-, . _~_~.__~__~_ ~... ~_n. _ __ ._..
i
I PARkS
(; ,.-- -·,r-,If.' ..: n,_:. -. .: ....c-. .
, ER3L,..-\L .;1--1.. ¡ '. E._,._" . _,: _.__. _._
I ::~;~~:'~¿;I~,,;, "i,', :5;~.~'· ". -_~_~~ _ __~~
I PLAYG:~~~~S Ai'<D f· ,l, ",_ -_-=-,::~,=~-_-_-._--_. -. - _- .~__!.n=_
I RECREATION CENTEP~
PERSONAe SERVI ::'::5,:1'''; ", __ ____---+-____ _n .. _ _. ~_. ____
: EQUIP/'ìENT IS~':14,j, '_.____~_.---n-.---..~ _n_
I CGrITPAC rUAL E,\P, 'I", 14; ,., "
I .-----.---¡~-_.~-...--..--.--- .---.--- -..-- -~---..-----.
TOTAl_ 5>",[4(,,(' " ,
! ~ :----=--=:-~~--:3r-.::_-:.===--==-:-:-:::::¡-=----=-..:-===-..:...-:---~...,.--===::~-.:--==-- ~-~--.:.-:-:::..:.:::.:::-:.:=--:::. :.- -:-:-.- - ,"
BEACH A~ POOL ~ .
PERSONAL SERV¡CESSP718u è
~~-- --1 -- - ----+-- ------ -,- -- -- -- . - -- ~- . ~ - ...-
EQUIPMENT P7130,2 ----t- _+--~_________u___.~______..___
CONTR~g~~~L EXP. ~:; i~~: ~___~ _+________,______ ___ n -- --
=4= -c-- I --+- ~--------
-. --'----------.-
MARINA AND DOCKS I
PERSONAL SERVICES SP7230 .1 ! I
- \ ----,.--.-------
EQUIPMENT SP7230.2
CONTRACTUAL EXP. SP723G, ---t-- .------.j--.----.-----'
- ~-"-.---.-.-~------- -.-1
IGOLF 'O'A' fFl"'.' I
I
¡
PERSONAL SERVICES SP7250.1 I
EQUIPMENT P7250.~ , , "
CONTRACTUAL EXP. SP7 2 50.4 ---f---------~---------!
TOTAL ¡5P7250.0 t--------l
SKI FACILITY ~ ¡----!
PERSONAL SERVICES SP7260.1 i -t--------+-..------~---;
EQUIPMENT P7260,~ I '
CONTRACTUAL EXP, SP7260,4 ...------_.
TOTAL SP7260. .-ï----~---" n_.·_ -.-
~-- ' --+------
.------
\
\
\
50
-.-....-- '.-.--
" .
. PARK DISTRICT APPROPRIATIONS (CONTD.)
.
PARK DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
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 SP9045.8 /
UNEMPLOYMENT INS. P9050.8 /
DISABILITY INS. SP 90 5 5 . 8 /
HOSPITAL AND /
MEDICAL INS. SP90GO.8
TOT AL pP9199.0 /
DEBT SERVICE \.. 1/
'\
PRINCIPAL
SERIAL BONDS SP9710.G
STATUTORY BONDS SP9720.G / I"
BOND ANTICIPATION / \
NOTES SP9730.G
CAPITAL NOTES ~P9740.G / "
BUDGET NOTES SP9750.G / "
REVENUE ANTICI- / '\
PATION NOTES SP9770.G
TOTAL PRINCIPAL P9899.G / "
I \
I
DEBT SERVICE /
INTEREST SP9710.7 /
S ER I AL BONDS
STATUTORY BONDS P9720.7 / "
BOND ANTICIPATION \
NOTES SP9730 .7
CAPITAL NOTES P9740. "
BUDGET NOTES SP9750.
REVENUE ANTI C 1-
PATION NOTES P 9770.
TOTAL INTEREST P9 8 99 . 7 1"-
TOTAL PARK DIST.
APPROPRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
--
51
PARK DISTRICT ESTIMATED REVENUES
PARK DbTRlCT
BUDGET BUDGET I I
ACTUAL ~HIS YEAR OFFICERS PRE- i
LAST AS TENTATIVE LI M I NARY :
YEAR AMENDED BUDGET BUDGET I ADOPTED
ACCOUNTS CODE 197 - 197 - 197_ 197 - i 197_
I
PARK AND RECRE- ;
I
ATION CHARGES SP2001 I ----t
RECREATION I I
CONCESSIONS SP2012 I !
BEACH AND POOL
FEES S P 2025 ¡ ~
STADIUM FEES AND / ,
;
CHARGES SP2030 i
AUD ITOR I UM I ì !
CHARGES SP2035 ;
MARINA AND DOCKS S P20 40 ,
GOLF FEES SP2050 ---¡
SKI FACI LI TV ;
CHARGES S P 2060 I I
SKATING RINK FEES S P 2065 ==j
MUSEUM ADMISSIONS S P20 90. \
INTEREST AND \
EARNINGS ON \ I
I
DEPOS ITS AND \ ¡
INVESTMENTS SP2401 , ~
SALES OF SCRAP \ I I
AND EXCESS I I
I
MATERIALS S P 2 650 . I
MINOR SALES, / \ I I
I
OTHER SP2655 I I
7 - '\ I I I
INSURANCE
RECOVERIES SP2680 I i
i I I
OTHER COMPEN- / \ I
I I ¡
SATION FOR LOSS SP2690 I i
OTHER (SPECIFY) / \ I ! i
SP i ¡
- f7 \\ ! -
TOTAL PARK DIST. I I
ESTIMATED ¡
I I
REVENUES / I
, I
(TRANSFER TOTAL I
"ADOPTED" TO \ i
PAGE 1) I
\ I
I
: I
UNEXPENDED BALANCE ì
I
ESTIMATED PARK
DISTRICT UNEX- 1
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE' 1) :
,
52
, . .
, .
. .
PUBLIC PARKING DISTRICT APPROP~IATIONS
PUBLIC PARkING DISTRICT
BUDGET BUDGET
ACTUAL ~HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINAR.Y
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 - 197 - 197_ 197 - 197_
OFF STREET PARKING
PERSONAL SERVICES ST5650 .1
EQUIPMENT ST5~. 2
CONTRACTUAL EXP. ST 56 .4
TOTAL ST5650"·.0
,
EMPLOYEE BENEFITS
STATE RETIREMENT ST9010.8 ¡
SOCIAL SECURITY ST 9030 .8 7
COMPENSATION INS. ST9040.8 ¡
LIFE INSURANCE ST9045.8 , ¡
UNEMPLOYMENT INS. ST9050.8 f
DISABILITY INS. ST9055.8 , 7
HOSPITAL AND /
MED I CAL INS. T9060.8 1\
TOTAL ST9199.0 '\ 7
DEBT SERV I CE 1\
PRINCIPAL
SERIAL BONDS ST9710.6
STATUTORY BONDS ST9720.6 I \
BOND ANTICIPATION / \
NOTES ST9730.6
CAP IT AL NOTES ~T9740.6 I
BUDGET NOTES 6r9750.6 II 1\
REVENUE ANTIC 1- \
PATION NOTES ~T9770.6 ,
TOTAL PRINCIPAL T9899.6 -{ \
, \
DEBT SERV ICE
INTEREST I
SERIAL BONDS ST9710.7
STATUTORY BONDS T9720.7 ¡ \
BOND ANTICIPATION I \
I
NOTES T9730 .7 ;
CAPITAL NOTES T9740.7 -] 1\
BUDGET NOTES T9750.7 , \
REVENUE ANTI C 1- \
PATION NOTES ST9770.7
TOTAL INTEREST T9899.7
TOTAL PUBLIC '\: -
PARKING DISTRICT
APPROPRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
53
PUBLIC PARKING DISTRICT ESTIMATED REVENUES
PUBLIC PARKING DISTRICT
BUDGET BUDGET I
ACTUAL HIS YEAR OFFICERS PRE- I
LAST AS TENTATIVE LIMINARY :
YEAR AMENDED BUDGET BUDGET , ADOPTED
I
ACCOUNTS CODE¡ 197_ 197 1 9 7 197 I 197_ I
- - - ,
,
I
I
i ! I
PARKING LOTS AND I I
GARAGES I
S Tl 720 I I ,I
S Tl7 20 I
TOTAL PUBLIC I I
, !
PARKING DISTRICT , , , i
\ ! ;
ESTIMATED \ I I
REVENUES \ 1 I
\
(TRANSFER TOTAL ,
I i
"ADOPTED" TO I ,
,
PAGE 1)
I , I
, I
/ ,
/
I
I
I i
I
ESTIMATED PUBLIC I ,
I !
PARKING DISTRICT i I
I I I
UNEXPENDED , , I
BALANCE , I I
(TRANSFER TOT \ I
\
"ADOPTED" TO I
PAGE 1)
~--
54
-
. '. . . ~ ~~
. .
, . <=-- Æuu:> ~-_ /_~ DISTRICT
APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_
PERSONAL SERVICES SM_
EQUIPMENT SM . ?
CONTRACTUAL EXP. :M ==.~ \
TOTAL oM_.O \
EMPLOYEE BENEFITS '-., :,--,
STATE RETIREMENT :.M90IO.~ "- "
SOCIAL SECURITY SM9030.~ "-
COMPENSATION INS. SM9040 .~ ..
LI FE INS URANCE SM9045.~ I'
UNEMPLOYMENT INS. SM9050.
DISABILITY INS. S M 9055 . ~ '"
HOSPITAL AND ~
MEDICAL INS. SM9060.~
TOTAL ~M9I99 .C '~ \
DEBT SERVICE \
PRINCIPAL ~M9710.t
SERIAL BONDS
STATUTORY OONDS ~M9720 . t p
BOND ANTICIPATIO~ ~M9730.t r ~
NOTES
CAPITAL NOTES ~M9740.t ~
BUDGET NOTES M9750.t r-...\
REVENUE ANTI C 1- \
PATION NOTES M9770. t
TOTAL PRINCIPAL M9899.t \
DEBT SERVICE \
INTEREST
SERIAL BONDS M9710.
STATUTORY BONDS M9720.
BOND ANTI C 1-
PATlON NOTES M9730.
CAPITAL NOTES M9740.
BUDGET NOTES M97 50 .
REVENUE ANTI CI -
PATlON NOTES 5M9770. '
TOTAL INTEREST :.M9899.
TOTAL APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
-
55
DISTRICT
ESTIMATED REVENUES
~_.._---
BUDGET BUDGET ,
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LlMINARY
YEAR AMENDED Bur"ET BUDGET ; ADOPTED
ACCOUNTS CODE 197 - 197 - 197 - 19 ì -- :97 _.
_-i.______1
I
I 1
SM -t-----,-------- .
- f
SM
- , ---t-~---------.
TOTAL ESTIMATED I
REVENUES I
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) -
I
UNEXPENDED BALANCE
ESTIMATED UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) I I
56
- --
. ai'
:' a",r .... .. I'
.
.. SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS
(ARTICLE 8 OF THE TOWN LAW)
OFFICER SALARY
!
...1.-ð--L- $010 ðoo. -
~ 62 Q II C:ðO ói'd? 000, -
j (,.~e -,-/~..-.f,hß L--t'~ þ~ .s-O;>oo,-
, ~
n"--,~__, c:? {<Z' 6,'/'00,- /30100,-
,
--r;:.....,J (ÎttJ /0, .5"'00, -
'7
-7;:;J--<v ~1v?J j~«y ~¡fd ~.:. L d~~.I /6,- /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) Tåxes 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 l2l-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 l20-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
I _. ,'~,_.,._.._~..........