HomeMy WebLinkAbout1974
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TOWN BUDGET
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For 197 ~
Town of S OIJI'HOID
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In
County of SUFFOLK
Village. Within or Partly Within Town
GREENPORT
Villa,. o'
Villa,. o'
CERTIFICATION OF TOWN CLERK
I, . Town Clerk, certify
that the following is a true and correct copy of the 197_ budget of the Town of
as adopted by the Town Board on the
" _ day of .19_.
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Signed
Town CI.rlc
D......
A, C, 12S8 (Rey, .n3)
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, SUMMARY OF TOWN BUDGET
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LESS LESS
ESTIMATED UNEXPENDED AMOUNT TO BE
CODE FUND APPROPRIATIONS REVENUES BALANCE RAISED BY TAX
A GENERAL $-.128,369.12 $ 259.035.00 $ 17<¡,00000 $,44,114 17
B GENERAL OUTSIDE
VILLAGE 835,750.00 85,700.00 35.000. 715.050.00
HIGHWAY:
DR REPAIRS AND
IMPROVEMENTS $431,500.00 $ 24,328.25 1.ß6,000.00 $321,111.75
DB BRIDGES 2.518.44 0 2,518.44 0
OM "MACHINERY 138,000.00 8,000.00 ~,OOO.OO lQ5.000.00
DS :'SNOW AND MISC. 141,108.00 3,700.00 30.000.00 107,408.00
DE IMPROVEMENT PROGRAM none
CF FEDERAL REVENUE SHARING 366.765.00 135.876.00 230.889.00 0
L PUBLIC LIBRARY
S SPECIAL DISTRICTS:
(LIST EACH SEPARATELY)
Orient Light $ 4,750.00 0 0 $ 4,750.00
East Marion Light 3,560.00 0 0 3,560.00
Fishers Is. Li~ht 2,900.00 0 400.00 6,500.00
Southo1d Light 12,750.00 0 700.00 12,050.00
Peconic Lie:ht 3,160.00 0 10.00 3,150.00
Cutchogue Light 14,200.00 0 0 14,200.00
Matti tuck #1 I.i"ht 14.600.00 0 0 14,600.00
Mattituck #2 Light 1,280.51 0 30.51 1,250.00
~rppnpnrt F.W T1fht 6 , 360.00 0 120.00 6,240.00
Areenport EW Fire Protection 22,665.00 0 800.00 21,865.00
Road IMP.Dist,BayView 1,390.00 0 140.00 1,250.00
Road IMP.Dist.BayHaven 2,445.87 0 0 2,445.87
Road IMP.Dist,TerryWater 2,415.00 0 0 2,415.00
West Got. Water 24.500.00 0 0 24,500.00
Fishers Is. Ferry $381,502,00 $276,929.00 $ 41,193.00 $ 63,380.00
District
TOT ALS $ 3.192.488.94 $ 793.568.25 $632.800.95 $ 1,766,119.74
:c I~to¡,)n oontains a village oheok one of the following:
7-7 Village is not exempt f~om Maohine~y and Snow and Misoellaneous Taxes.
L-L Village is exempt f~om Maohine~y and Snow and MisoellaneouB Taxes.
U Vi l lage is exempt f~om Maohine~y Taxes but not Snow and MisceZZanecus Taxqs.
U Vi l lage is exempt f~om Snow and Misoellaneous Taxes but not Maohine~y Taxes
1
GENERAL FUND APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
BUDGET BUDGET
ACTUAL ¥HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGE! BUDGET ADOPTED
ACCOUNT~ CODE 197.6- 197.1 197~ 197_4 I 197
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TOWN BOARD 1$13 200.00 $13 200.00 '1:13 800.00
PERSONAL SERVICES AIOIO.l 13 800.00
EQUIPMENT AIOIO.2
CONTRACTUAL EXP. AIOI0.4 2 281. 70 3.400.00 3 500.00 3 500.00
TOTAL AIOIO.O
J~STI CES Al110.l 'I:~n 261 12 '1:32 2nn.no ~-;¡8 000.00 38 000.00
PERSONAL SERVICES
EQUIPMENT AlllO.2 199.45 1 000.00 1 000.00 1 000.00
CONTRACTUAL EXP. Al110.4 2 41 ~.1 3 50n.00 4 000.00 b """ ""
TOTAL AlllO .0
TRAFFIC VIOLATIONS
BUREAU
PERSONAL SERVICES All 30 . I
EQUIPMENT A1l30.2
CONTRACTUAL EXP. A1130.4
TOTAL A1130.0
ªUPERVISOR A1220.1 $33,369.7 $35,500.00 $38,700.00 $38,700.00
PERSONAL SERVICES
EQUIPMENT A1220.2 142.84 1,000.00 l,uuO.uu 1 000. 00
CONTRACTUAL EXP. A1220.4 3 803.3Ç 5.500.00 5,500.00 5 500.00
TOTAL A1220.0
DIRECTOR OF FINANCE
PERSONAL SERVICES A1310.1
EQUIPMENT A1310.2
CONTRACTUAL EXP. A1310.4
TOTAL AI310.0
COMPTROLLER
PERSONAL SERVICES Al315.1 I i
EQUIPMENT A1315.2
CONTRACTUAL EXP. A1315.4
TOTAL A1315.0
INDEPENDENT AUDITING ,
AND ACCOUNTI NG I I
CÒNTRACTUAL EXP. $ 1,000.oc ,
A1320.4 1,200.00 1,500.00 1,500.00 ,
iTAX COLLECTION I
!
PERSONAL SERVICES A1330.1 13,136.lé 13,500.00 15,600.00 15,600.00 ¡
EQUIPMENT A1BO.2 I
CONTRACTUAL EXP. A1330.4 4,617.9f b,UUU.UU I,UVV.VU 7.000.00 I
TOTAL A1330.0
~UDGET I
'ERSONAL SERVICES A1340.1 ì
=QUIPMENT Al 3 40 . 2
.ONTRACTUAL EXP. A1340.4
TOTAL A1340.0
2
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GENERAL FUND APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
-
BUDGET BUDGET
ACTUAL rH I S YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197¿ 197-1 197~ 19 71. 197_
PURCHASING
PERSONAL SERVICES A1345.1
EQUIPMENT A1345.2
CONTRACTUAL EXP. 11.1345.4
TOTAL 11.1345.0
~SSESSORS $51 886.5~ 56.400.00 $51,500.00
PERSONAL SERVICES 11.1355.1 51,500.00
~QUIPMENT 11.1355.2 200.00 200.f)O 200.00
~ONTRACTUAL EXP. "1355.4 Q, 33!. 82 Õ 500.00 4.0oo.ðO 4,000.00
TOTAL "1355.0
DISCOUNT ON TAXES A1370.4
:ONTRACTUAL EXP.
rOWN CLERK $15,518.99 $17,200.00 19,300.00
ERSONAL SERVICES A1410.1 19,300.00
QUIPMENT A1410.2 ~uu.uu .>uu.uu .>vv.vv
ONTRACTijAL EXP. A1410.4 1,910.16 ¿,¿uu.uu ¿,~uu.uu 2,500.00
TOTAL A1410.0
~TTORNEY A1420.1 < ; 9 499.9 ho 500.00 $11,300.00 $11,300.00
PERSONAL SERVICES
EQUIPMENT A1420.2
CONTRACTUAL EXP. A1420.4 7 819.9 8.000.00 8,000.00 8,000.00
TOTAL A1420.0
PERSONNEL
PERSONAL SERVICES A1430.1
EQUIPMENT A1430.2
~ONTRACTUAL EXP. A1430.4
TOTAL A1430.0
~NGINEER
PERSONAL SERVICES A1440.1
EQUIPMENT A1440.2
~ONTRACTUAL EXP. A1440.4 1$ 709.0C $ 4,000.00 'I,OOu.uu 4 000.00
TOTAL A1440.0
ELECTIONS
PERSONAL SERVICES A1450.1
EQUIPMENT A1450.2
ONTRACTUAL EXP. A1450.4
TOTAL 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 LI M I NARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197-3 197~ 197.:1 1974... 197_
PUBLIC WORKS
ADMINISTRATION $ 2,500.OC $ 2,500.00 $ 2,500.00 $ 2,500.0
PERSONAL SERVICES A1490,l
EQUIPMENT A1490.2
CONTRACTUAL EXP. A1490.4
TOTAL A1490.0
BUILDINGS $12,000.00 $12 000.0
PERSONAL SERVICES A1620.1 $ 5,500.00 $11,500.00
EQUIPMENT A1620.2
CONTRACTUAL EXP. A1620.4 $15 040 01 33 000.00 35,000.00 35 000.0
TOTAL A1620.0
CENTRAL GARAGE
PERSONAL SERVICES A1640.1
EQUIPMENT A1640.2
CONTRACTUAL EXP. A1640 .4
TOTAL A1640.0
CENTRAL COMMUNICATIONS i ,
SYSTEM i
PERSONAL SERVICES A1650.1 I
EQUIPMENT A1650.2 I
CONTRACTUAL EXP. A1650.4 I I
TOTAL A1650.0
CENTRAL STOREROOM
,
PERSONAL SERVICES A1660.1 , !
iEQUIPMENT A1660.2 I
ONTRACTUAL EXP. A1660.4
TOTAL A1660.0 i
ENTRAL PR I NT! NG I
AND MAILING
PERSONAL SERVICES A1670.1 I
EQUIPMENT A1670.2 I
CONTRACTUAL EXP. A1670.4 ---
TOTAL A1670.0 I
ÇENTRAL DATA PROCESSING $ 1 945.01 $ 2,500.00 '$12,500.00 \
PERSONAL SERVICES A1680.1 12,500.00
EQUIPMENT A1680.2 I
I
CONTRACTUAL EXP. A1680 .4 ,
TOTAL A1680.0 I
PEC I AL ITEMS
JNALLOCATED INS. A1910.4 1$ 8 000.00 $ 8,000.00 $12,000.00 $12,000.00 I
~UNICIPAL ASSN. DUES A1920.4 400.00 350.00 400.00 4UU.UO -\
JUDGMENTS AND CLAIMS A1930.4 I
CONTIGEN T ACCOUNT A1990.4 1~_OOO_OO 15 000.00 ~O,OOO.OO 30,000.00 I
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I
TOTAL
"'OTAL GENERAL , ,
GOVT. SUPPORT Al 99 9.0 I I I I
4
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GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL ~H I S YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197.a 19~ 197~ 197~ 197_
EDUCATION
ATTENDANCE OFFICER A2950.1 1$ 1 200.00 $ 1,200.00
PERSONAL SERVICES 1 200.00 1 200.00
EQUIPMENT A2950.2
CONTRACTUAL EXP. A2950.4
TOTAL A2950.0 .
PUBLI C SAFETY
PUBLIC SAFETY ADMINISTRATION
PERSONAL SERVICES A3010.1
EQUIPMENT A3010.2
kONTRACTUAL EXP. A3020.4
TOTAL A3020.0
POLICE AND CONSTAILE
PERSONAL SERVICES A3120.1
EQUIPMENT A3120.2
ONTRACTUAL EXP. A3120.4
TOTAL A3120.0
JAIL
PERSONAL SERVICES A3150.1
EQUIPMENT A3150.2
:ONTRACTUAL EXP. A3150.4 350.00
TOTAL A3150.0
~RAFFIC CONTROL
PERSONAL SERVICES A3310.1 Lie ' .,. .','. ~~_. 1
EQUIPMENT A3310.2 ~ . . - '-- '-__... __°'_ 3,000.00
628.26 3,000.00 3,000.00
CONTRACTUAL EXP. A3310.4 2.000.00 2.500.00 2,800.00 2,800.00
TOTAL A3310.0
g~ STREET PARKING
ERSONAL SERVICES A3320.1
~QUIPMENT A3320.2
~ONTRACTUAL EXP. A3320.4
TOTAL A3320.0
~IRE FIGHTING
PERSONAL SERVICES A3410.1
IEQUIPMENT AHI0.2
ONTRACTUAL EXP. A3410.4
TOTAL AHI0.0
CONTROL OF ANIMALS -
DOG WARDEN $4735.92
PERSONAL SERVICES A3510.1 5 200.00 $5.600.00 5,600.00
EQUIPMENT A3510.2 2 715.00 5U(J."U(} ~uu.uu
~ONTRACTUAL EXP. A3510.4 3 140.45 4.000.00 4.500.00 4,500.00
TOTAL A3510.0
EXAMINING BOARDS
PERSONAL SERVICES A3610.1
ASSES EQUIPMENT A3610.2
BD. ~.QbLIRACTUA c--EX P-.- A3610.4 15Ð.OO 750.00
TOTAL A3610.0:
5
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET I : l
ACTUAL ~HIS YEAR OFFICERS PRE- ,
LAST AS TENTATIVE LIMINARY ,
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197d 197J 197£ 1911_ 197._
,
PUBLIC SAFETY (CONTD,) I
**SAFETY INSPECTION I
PERSONAL SERVICES A3620.1 , I
EQUIPMENT A3620.2
CONTRACTUAL EXP. A3620.4
TOTAL A3620.0
CIVIL DEFENSE ! ,
PERSONAL SERVICES A3640,l
EQUIPMENT A3640.2 -,,-,"'.U j; 200.00 j; 200.00 $ 200.00
CONTRACTUAL EXP. A3640. 4 . 3f.". QS 600 00 60n 00 600.00
TOTAL A3640.0
DEMOLITION OF ,
UNSAFE BUILDINGS ' :
PERSONAL SERVICES A3650.1 Iii
EQUIPMENT A3650.2 I
CONTRACTUAL EXP. A3650.4 T
TOTAL A3650.0
-I
TOTAL PUBLIC I
SAFETY A3999.0 I
HEALTH i
* OARD OF HEALTH I
PERSONAL SERVICES A4010.1
EQUIPMENT A4010.2 I
CONTRACTUAL EXP. A4010.4
TOTAL A4010.0 , I
* ~EG ISTRAR OF I , ;
VITAL STATISTICS I I
PERSONAL SERVICES A4020.1
EQUIPMENT A4020.2 -i
CONTRACTUAL EXP. A4020.4 -i
TOTAL A4020.0 '
LABORATORY
PERSONAL SERVICES A4025.1
EQUIPMENT A4025.2 I
CONTRACTUAL EXP. A4025.41 !
TOTAL A4025.0 I I
~IR POLLUTION ' !
PERSONAL SERVICES A4060.1 ¡
EQU I PMENT A40 60.2 I
CONTRACTUAL EXP. A4060.4 I
____TOT~.1:-_ ., A406.0 .0 I
*Town with ViHage - See explanation (l) on last page far "har'Jés" tÓ-- - ...-.
town - area outside of villages,
**Town with Village - See explanation (2) on last page far "harges to
town - area outsid~ of villages.
6
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GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL ~HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197~ 197,2 19ii 197_4 197_
INSECT CONTROL HEAL TH (CONTD.,
PERSONAL SERVICES A4068.1
EQUIPMENT A4068.2
CONTRACTUAL EXP. A4068.4
TOTAL A4068.0
NARCOTIC GUIDANCE
P~~~~~Àt SERVICES A4210:1 1$ 30 700.00 1().7()().()()
EQUIPMENT A4210.2
CONTRACTUAL EXP. A4210.4 I ~ 17<'> ,. d; ....~ ?< '>'''' "" 7< '>"".()()
TOTAL A4210.0
~~RCOTICS CONTROL
ERSONAL SERVICES A4220.1
I'OQUIPMENT A4220.2
~ONTRACTUAL EXP. A4220.4
TOTAL A4220.0
UOINT HOSPITAL
~ONTRACTUAL EXP. A4525.4
~MBULANCE
PERSONAL SERVICES A4540.1
EQUIPMENT A4540.2
CONTRACTUAL EXP. A4540.4
TOTAL A4540.0
MEDI5AL 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
TOTAL .0
TOTAL HEALTH A4999.0
..
TRANSPORTATION
SUPT. OF HIGHWAYS
PERSONAL SERVICES A5010.1
EQUIPMENT A5010.2
IcONTRACTUALEXP. A5010.4
TOTAL A5010.0
GARAGE
cERSONAL SERVICES A5132.1
EQUIPMENT A5132.2
CONTRACTUAL EXP. A5132.4
TOTAL A5132.0
7
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET I
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LlMINARi I
YEAR AMENDED BUDGET BUDGET I ADOPTED
ACCOUNTS CODE 197£! 197,,2 197:i 197 j I 197_
TRANSPORTATION (CONTD,)
STREET LI GHTI NG
CONTRACTUAL EXP. AS182.4
AIRPORT
PERSONAL SERVICES AS610.1
EQUIPMENT AS6IO.2
CONTRACTUAL EXP. AS6IO.4 888.95 $ 1,200.00 1. 200.00 $ 1 200. 0
TOTAL AS6IO.0
JOINT AIRPORT
CONTRACTUAL EXP. A56IS.4
OFF STREET PARKING It 5 500.00 7,500.0C
PERSONAL SERVICES AS6S0.I ,.. 1"" 07 7 <"" ""
EQUIPMENT AS6S0 .1
CONTRACTUAL EXP. AS6S0.4 ~O~ " /._AAA AA /. """ "" ? """ M
TOTAL AS6S0.0
,
PERSONAL SERVICES . i I I
EQUIPMENT .2 !
CONTRACTUAL EXP. .4 ,
TOTAL .0 I
TOTAL TRANS- I I
PORTATION AS999.0 ,
,
I I
ECONOMIC ASSISTANCE AND OPPORTUNITY I I
,
þOCIAL SERVICES - I
I , ,
ADMIN ISTRATION I
,
PERSONAL SERVICES A60 10 . 1 I
:QUIPMENT A60IO.2
CONTRACTUAL EXP. A6010.4
TOTAL A60 10.0 I I
OCIAL SERVICES - !
I ¡
HOME RELI EF
CONTRACTUAL EXP. A6 140 . 4 18 395 79 40,000.00 40,000.00 $ 40,000.0 i
1 1
SOCIAL SERVICES - 430.00 2,000.00 2,000.00 2,000.0
BURIALS I
CONTRACTUAL EXP. A6I48.4 i I
ECONOMIC OPPOR- :
I ,
TUN!TY PROJECTS ,
I i
PERSONAL SERVICES A6326.1 :
EQUIPMENT A6326.2 I
CONTRACTUAL EXP. A6326.4
EMPLOYEE BENEFITS A6326.8
TOTAL A6326.0:
,
8
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( . BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LlMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197¿" 197:1 197~ 197.1 197_
ECONC'~~IC ASSISTANCE AND OPPORTÙt!IïY (CONTI:',)
PRIVATE EOA AGENCY A6330. 41
EMERGENCY EMPLOYM1NT PROGR1M, '" " 1,400.00 $ 1,400.0C
PERSONAL SERVICES A6380.l , .
EQUIPMENT A6380.2
CONTRACTUAL EXP. A6380.4
TOTAL A6380. O· $ 9,199.6~
EE PROGRAM - POVERTY POCKET
PERSONAL SERVICES A638S.l
EQUIPMENT A638S.2
CONTRACTUAL EXP. A638S.4
TOTAL A638S.0
PUBLICITY
PERSONAL SERVICES A64l0.l
EQUIPMENT A6410.2
:ONTRACTUAL EXP. A6410.4 3,100.00 $ 3,100.00 3,100.00 ~.1()().()n
TOTAL A64l0.0
VETERANS SERVICES
PERSONAL SERVICES A6S10.l
EQUIPMENT A6Sl0.2
CONTRACTUAL EXP. A6Sl0.4 · 1 200.00 1 200.00 1 200.00 1 200.00
TOTAL A6Sl0.0
TOTAL ECONOMIC ASSISTANCE
AND OPPORTUNITY A6999.0
CULTURE - RECREATION
RECREATION ADMINn TRATION :12.()()(),()() 12. ()()()-()()
PERSONAL SERVICES A70~O.1
QUIPMENT A7020.2
ONTRACTUAL EXP. A7020.4
TOTAL A7020.0
. PARKS
PERSONAL SERVICES A71l0.l 3 000.00 $ 5 000.00 5 500.00 5.500.00
EQUIPMENT A7110.2 600.00 600.00 600.00
CONTRACTUAL EXP. A71l0.4 1 479.24 2 000.00 2 000.00 2 000.00
TOTAL A71l0.0
· PLAYGROUNDS AND RECREATION CENTERS
PERSONAL SERVICES A7140.l
EQUIPMENT A7140.2
CONTRACTUAL EXP. A7140.4
TOTAL A7140.0
BEACH AND POOL
PERSONAL SERVICES A7180.l 17 845.95 $22 000.00 $26,000.00 26,000.00
EQUIPMENT A7180.2 1 587.00 2,000.00 2,000.00 2,000.00
CONTRACTUAL EXP. A7180.4 9 401. 08 9,000.00 9,500.00 9,500.00
TOTAL A7l80.0
ARINA AND DOCKS
PERSONAL SERVICES A7230.l
EQUIPMENT A7230.2
CONTRACTUAL EXP. A7230.4
TOTAL A7230.0 i
*T~ZJn ZJith VilÍage - See explanation (2) on ~ast page J or anargeB too
~oZJn - area outside of villages.
9
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET !
ACTUAL !,-HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LlMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1972: 1972 197i 197~ 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. I
EQUIPMENT A7260.2
CONTRACTUAL EXP. A7260.4
TOTAL A7260.0
BAND CONCERTS
CONTRACTUAL EXP. A7270.4
, YOUTH PROGRAM
PERSONAL SERVICES A7310; I
EQUIPMENT A7310.2
CONTRACTUAL EXP. A7310.4 $ 1. ~~~~~~ T2~ T 3 200 00 $ 3,200.CO
ilARBOR ~ M'S A7310.0 .vv
JOINT YOUTH PROJECT
CONTRACTUAL EXP. A7320.4
, LI BRARY $ 35,000.0 Þ
CONTRACTUAL EXP. A7410 .4 $35,000.00 $35,000.00 $35,000.00
MUSEUM , I
I
PERSONAL SERVICES A7450 . I I
EQUIPMENT A7450.2
CONTRACTUAL EXP. A7450.4 I
TOTAL A7450.0
,
HISTORIAN A7510.1 $ 950.00 1,000.00 2,000.00 2,000.Oþ I
PERSONAL SERVICES
EQUIPMENT A7510.2
CONTRACTUAL EXP. A7510.4 4,Oó6.3/S ~ -:0-, ,mu. uu ~,¿uu.u I
TOTAL A7510 .0 !
HISTORICAL PROPERTY
PERSONAL SERVICES A7520.1
EQUIPMENT A7520.2
CONTRACTUAL EXP. A7520.4
TOTAL A7520.0
~fLEBRATIONS
ERSONAL SERVICES A7550.1
QUIPMENT A7550.2
ONTRACTUAL EXP. A7550.4 $ 900.00 900.00 900.00 ann n
TOTAL A7550.0
'Town with Village - See explanation (1) on last page for charges to
town - area outside of villages.
10
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. . , . GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL. ~HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE L.IMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197", 197;:;! . 197i 197_4 197_
PROGRAMS FOR AGINC CULTURE - RECREATION (CONTD.)
PERSONAL SERVICES A7610.1
EQUIPMENT A7610.2
CONTRACTUAL EXP. A7610.4
TOTAL A7610.0
ADULT RECREATION
PERSONAL SERVICES A7620.1
EQUIPMENT A7620.2
CONTRACTUAL EXP. A7620.4 ~ 2 -;117 90 ;¡- 3 000.00 II; 3 500.00 :I; 3.500.00
TOTAL A7620.0
TOTAL CULTURE -
RECREATION A7999.0
* ZONING HOME AND CQMMUNITY SERVICES
PERSONAL SERVICES ASOIO.l
EQUIPMENT ASOIO.2
~ONTRACTUAL EXP. A8010.'4
TOTAL ASOIO.O
* PLANNING
PERSONAL SERVICES A8020.1
EQUIPMENT A8020.2
CONTRACTUAL EXP. A8020.4
TOTAL A8020.0
HUMAN RIGHTS
PERSONAL SERVICES A8040.1
EQUIPMENT A8040.2
CONTRACTUAL EXP. A8040.4
TOTAL A8040.0
ENVIRONMENTAL CON1ROL 1<1; 6 400.00
PERSONAL SERVICES A8090.1 5 662.11 Ii> 7,400.00 $ 7.400.00
EQUIPMENT A8090.2
CONTRACTUAL EXP. A8090.4 405.25 800.00 1,200.00 1.200.00
TOTAL A8090.0
** .EFUSE AND GARBAG1
~ERSONAL SERÝICES A8160.1 $33,898.28 $35,000.00 ~39,000.00 39,000.00
~QUIPMENT A8160.2 34,800.00 1,0~ 1,UUU.uu 1,UUU.UU
~ONTRACTUAL EXP. A8160.4 21,124.27 13,000.OU 13,UUU.uu 13,000.00
TOTAL A8160.0
EOMMUNITY BEAUTIFICATION
~~RSONAL SERVICES A8510.1
~QUIPMENT A8510.2
ONTRACTUAL EXP. A8510.4 1<1; 475.00 $" 2,000.00 1,5UU.UU 1. 500. 00
TOTAL A8510.0
NOISE ABATEMENT
ÞERSONAL SERVICES A8520.1
EQUIPMENT A8520.2
~ONTRACTUAL EXP. A8520.4
TOTAL A8520.0¡
*Town with Village - See explanation (l)on last page for charges to
town - area outside of villages
**Town with Village - See explanation (2)on last page'for charges to
town - area outside of villages.
11
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL trHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LI M I NARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197C: 197": 197: 197,i 197_
SHELLFISH - - A85 o HOME AND COMMU ITY SERVI ES (CONTD,)
DRAINAGE .- ~ --- $ 2,000.00 $ 2,000.00 $ 2,000.00
PERSONAL SERVICES A8540.1
EQUIPMENT A8540.2
CONTRACTUAL EXP. A8540.4 500.00 500.00 500,00
TOTAL A8540.0
SHADE TREES
PERSONAL SERVICES A8560.1
EQUIPMENT A8560.2
CONTRACTUAL EXP. A8560.4 1.125.00 $ 1.500.00 $- 1,800.00 1,800.00
TOTAL A8 5 60 .0
CEMETER I ES I
PERSONAL SERVICES A8810.1
EQUIPMENT A8810.2
CONTRACTUAL EXP. A8810.4 6.00 6.00 6.00 6.00
TOTAL A8810;0
BURNING PE~ ITS -,- - 95.00 ;
AGENCY-PREV. OF ! I
CRU EL TV TO CHILDRE N
CONTRACTUAL EXP. A8820.4 I
I
PLANNED PARENT- I I
HOOD ASSOCIATION !
CONTRACTUAL EXP, A8822.4
TOTAL HOME AND
COMMUNITY SERVICES A8999.0
UNDISTRIBUTED
EMPLOYEE BENEFITS ,
STATE RETIREMENT A9010.8 33 144.56 $38.821.50 50 500.00 ¡So 500.00 ¡
FIRE AND POLICE I
RETIREMENT A9015.8
SOCIAL SECURITY A9030.8 12,127.48 18,000.crO "lB',uuu.UU 18.000.00 :
\IORKMENS COMP. A9040.8 2,041.87 4,000.00 5,uuu.uu 5 000.00 I
LIFE INSURANCE A9045.8 '!
UNEMPLOYMENT INS. A9050.8
D ISAB I LI TY INS. A9055.8
HOSPITAL AND 469.90
MED I CAL I NSURAN CE A9060.8 8,924.86 10,000.00 12,000.00 12,000.00
TOTAL EMPLOYEE
BENEFITS A9199.0 I
_________h__. ._. ______ i
12
- -
I' GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL '"HIS YEAR OFFICERS PRE-
LAST AS TENT A TI VE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197. .., 197,;[ 197i- 1974_ 197_
""
UNDISTRIBUTED (CONTD.)
INTERFUND TRANSFE S
TRANSFER TO
HIGHWAY FUND A9540.9
TRANSFER TO
CAPITAL FUND A9550.9,
TRANSFER TO *37 740.0
CAPITAL RES'. FUND A9560.9
TRANSFER TO
REPAIR RES. FUND A9562.9
TRANSFER TO
GENERAL RES.FUND A9572.9
TOTAL INTER FUND
TRANSFERS A9699.0
DEBT SERVICE
PR I NC I PAL 11.9710.6
3ERIAL BONDS -
>TATUTORY BONDS 11.9720.6 t 6 960 00 6 960 on S 6 960.00
OND ANTICIPATION
NOTES A9730.6 $38,200.0( 38,200.00 34,700.00 34,700.00
AP ITAL NOTES fA,9740.6 3,250.0( 6,500.00 3,250.00 3,250.00
BUDGET NOTES A9750.6
TAX ANTICIPATION
NOTES A9760.6
~EVENUE ANTICI-
PATION NOTES 0.9770.6
TOTAL PRINCIPAL A9899.6
JEBT SERVI CE
INTEREST
SERIAL BONDS A9710.7
STATUTORY BONDS A9720.7 1.148.40 918.72 918.72
OND ANTICIPATION
NOTES A9730.7 $ 5,041.00 3,959.22 3,389.40 3,389.40
:AP ITAL NOTES A9740.7 92.95 280.15 l"~.UU 1~5.UU
BUDGET NOTES A9750.7
TAX ANTICIPATION
NOTES A9760.7
~EVENUE ANTICI-
PATION NOTES A9770.7
~OTAL INTEREST A9899.7
TOTAL GENERAL FUND ,
APPROPRIATION
(TRANSFER TOTAL
"ADOPTED" TO $778,369.12 $778,369.1<
PAGE, 1) A9900.0
13
GENERAL FUND ESTIMATED REVENUES
BUDGET BUDGET
ACTUAL rHI S YEAR OFFICERS PRE-
LAST AS TENTATiVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 7<'Z 197-" 1974 1974 197
OTHER TAX ITEMS LOCAL SOURCES
REAL PROPERTY
TAXES PRIOR YEARS AI020
FEDERAL PAYMENTS
IN LIEU OF TAXES AI080
OTHER PAYMENTS
IN LIEU OF TAXES AI081
INTEREST AND
PENAL TIES ON REAL
PROPERTY TAXES AI090 $ 4,221.2, $ 4,000.00 3,800.00 3,800.00
, NON-PROPERTY TAX
DISTRIBUTION
BY COUNTY A1120
DEPARTMENTAL INCOME
TAX COLLECTION
FEES (NOT INTERESl
ON TAXES) A1232
CLERK FEES A1255 $ 2,002. óO 1,500.00 1,800.00 1,800.00
, POLl CE FEES A1520
, SAFETY INSPECTION
FEES A1560
CHARGES FOR DEMO-
LITIO N OF UNSAFE
,
BUILDINGS A1570 I
, HEALTH FEES A1601
/'i0S P IT AL INCOME A1635
~MBULANCE CHARGES A1640 -
PARKING LOTS AND ,
,
GARAGES A1720
fA,IRPORT FEES AND 440. 3C I
RENTALS A1770 200.00 200.00 200.00
fA,IRPORT CO'1MISSIONS
AND CONCESSIONS Al774 I
fA,IRPORT SALES OF I ,
SUPPLIES Al776 I
~EPAYMENTS OF
HOME RELI EF A1840 300.00
~EPAYMENTS <F BURIALS A1848
ÞARK AND RECRE-
ATION CHARGES A2001 I 5,302.2' 3,000.00 6,000.00 6,000,00 i
RECREATION ,
CONCESSIONS A2012 700.0C 700.00 700.00 700.00 ,
I
BEACH OR POQ FEES A2025
f.UDITORIUM OiARGES A2035
~ARINA AND DOCKS A2040 .)vv.vc JVV.VV
ôOLF FEES A2050 I
KI FACI L!TV CHA~ES A2060
KATING RINK FEES A2065
"USEUM ADMISSIONS A2 0 9 0
, ONING FE'ES A211 0 I
, LANNING BOARD ,
I I
¡:¡:¡:<: A211~
'Town with Villages - See explanation (3) on Zast page for crediting
thes e revenues to town - area outside vi?lages,
14
GENERAL FUND ESTIMATED REVENUES
.
BUDGET BUDGET
ACTUAL HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LlMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE IS7.iì IH.] 197~ 197... 197_
LOCAL SOURCES (CONTD,)
grARTMENTAL INCOÞ E
ARBAGE Re-DV AL AND
DISPOSAL CHARGES "~130
SALE OF CEMETERY
LOTS 11,2190
~HARGES FOR
¡.CEMETARY SERVICES 11,2191
AX AND ASSESSMEN
SERVICE~ FOR
OTHER GOVERNMENTS 11,2210
ARCOTICS CONTROL
SERVICES FOR
OTHER GOVERNMENTS 11,2290
USE OF MONEY AND PROPERTY
INTEREST AND
EARNINGS A2401 $13,376.3' $ 6,000.00 $ 9.000.00 $ 9,000.00
RENTAL OF REAL
PROPERTY A2410
RENTAL OF REAL
PROPERTY, OTHER
GOVERNMENTS ~2412
RENTAL OF EQUIFMENT,
OTHER GOVERNMENT!A2416
~OMMISSIONS ~2450
_I CENSES AND PERMITS
BUSINESS AND
OCCUPATIONAL LIC. A2501 50.0r 30.00 35.00 35.00
INGO LICENSE A2540 1 745.01 1.300.00 1,500.00 1 500.00
DOG LICENSE FUND 3,679.2;
APPORTIONMENT A2544 3,200.00 3,500.00 3,500.00
ERMITS A2590 1 758.5! 500.00 .sOD. 00 500.00
E~NES AND FORFEITURES
INES AND
...;ORFEITED BAIL A2610 7 339.0C 6.000.00 8,000.00 8,000.00
ORFEITURE OF
DEPOS ITS A2620
SALES OF PROPERTY AND
COMPENSATION FOR LOSS
SALES OF SCRAP ANJ
EXCESS MATERIALS A2650 19,655.00 10,000.00 8,000.00 8,000.00
MINOR SALES, OTHER A2655
ALES OF REAL
PROPERTY ~~660
ALES OF EQU I PMENT 2665
NSURANCE
RECOVERIES 1A2680 -
15
GEN~RAL FUND ESTIMATED REVENUES
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197-3 197;l 1971 197~ 197_
LOCAL SOURCES (CONTD,)
MISCELLANEOUS
REFUNDS OF PRIOR
YEARS EXPENSES A2701 $11,973.29
3IFTS AND DaIIATlCNS A2705 550.00
ENDOWMENT AND TRUST
FUND INCOME A2755
)THER UNCLASSIFIED
REVENUES C~PE C I FY)
F..-.JTuJlIAt..t A2770 949.69 &(;00,) I!i. <;00_00 I
I fA,2770
INTERFUND REVENUE~
FROM CAPITAL FUND A2850
OTHER A28_
TRANSFER FOR DEBT I
SERVICE: ,
PREMIUM ON '
SECURITIES ISSUED, ¡
CAPITAL FUND A2950
r.CCRUED INrEREST ON !
SECURITIES ISSUED, i
CAPITAL FUND A2952 i
NUSED CAPITAL !
FUND AUTHORIZA- I
TlO!'JS FINANCED I
BYOBLlGATIONS 0,2954
EARNJNGSCN INVEST- ,
MENTS, CAPITAL FUND A2 9 5 0 '
TOTAL ESTIMATED i
REVENUES FROM I
LOCAL SOURC~S : I
~. SïATE AID :
r-ER CAPITA A3001 i $72 437.00 $6Õ,OOO.00 $80,000.00 80,000.00
'10RTGAGE TAX A3005 99 274.30 40.000.00 75.000.00 75,000.00
LOSS OF RAILROAD
TAX REVENUE A3007 3,022.21 2,500.00 3,000.00 3,000.00 I
LOSS OF PUBLIC
UTILlTYVALUATlCNS A3017
NAVIGATION LAW ,
ENFORCEMENT A3315 I
~ARCOTICS GUIDANC .
COUNCIL A3484 50,000.00 50,000.00 I
¡
SOCIAL SERVICES A3660 lU,10~.JJ 10,00U.uu {,~uu.uu {,~uu.Uu!
ÞROGRAMS FOR AGING A3803 I
OUTH PROGRAMS A3820 - [
OMMUNITY I
BEAUTIFICATION A3950 i I
OTAL ESTIMATED I
REVENUES FROM I
STATE_~ID_________"39~~ _ ____. I
16
. .
GENERAL FUND ESTIMATED REVENUES
BUDGET BUDGET
ACTUAL irHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197¿ 197ª 197:1 197..1 197_
FEDERAL AID
PUBLIC SAFETY
CIVIL DEFENSE A4305
EMERGENCY EMPLOY-
MENT PROGRAM A4780· $ 8,762.08 :$ 6.000.00
EE PROGRAM -
POVERTY POCKET A4782
TOTAL ESTIMATED
FEDERAL AID A4999
TOTAL ES TlMA TED
REVENUES,-GENERAL $259.:035.00
FUND (TRANSFER $l1"55,530.0C $259,035.0
TO PAGE 1) A5000
ESTIMATED UNEXPENDE D BALANCE
ESTIMATED GENERAL
FUND UNEXPENDED 243,188.21 $100,000~00 $175,000.00 $175,000.0
BALANCE (TRÞNSFER
TOTAL "ADOPTED"
TO PAGE 1)
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 I
ACTUAL 'rHIS YEAR OFFICERS PRE- i ,
LAST ,
AS TENTATIVE LIMINARY I I
YEAR AMENDED BUDGET BUDGET I ADOPTED
ACCOUNTS CODE 197,2, 197,;[ 1971 197±. 197_
GENERAL GOVERNMENT S PPORT
SPECIAL ITEMS ~ 15 000.00
UNALLOCATED INS, B1910,4 14.844.00 $12.000.00 15,000.00
CONTINGENT ACCT. 81990.4 8 000.00 8.000.00 8,000.00
TOTAL
PUBLI C SAFETY
POll CE ß3120.1 I
PERSONAL SERVICES 355.022.4' 390 000.00 450,000.00 450 000.00
EQUIPMENT ß3120.2 25 029.0C 20.000.00 22,000.00 22 000.00
CONTRACTUAL EXP. ß3120.4 50539.8C 40 000.00 50,000.00 50 0"0·""
TOTAL ß3120.0
SAFETY INSPECTION EEA 7,500.0C , I
I
PERSONAL SERVICES 3620.1 20 429.71 29.200.00 1fí,OOO_00 ~¡; "f'A AA i
EQUIPMENT 3620.2 2.283.2 -1
CONTRACTUAL EXP. B3620.4 3.134.1~ 3.000.00 1,000,00 ., 0"" "n I
TOTAL B3620.0 ì
BAY CONSTABLE ~EALTH I -¡
~ 3L30
PERSONAL SE ]pi 9 449 8" o ."" "" 10 200.00 10 ?"" ",,: I
I
EQUIPMENT . 2 ·7nnn;:; 4 """ "" " """ "" I
CONTRACTUAL EXP. .4 6 6>:9 92 5·,nn."n R nnn"" R'nn"n" I
---~
TOTAL B4010.0
I
REGISTRAR OF VITAL I I
STATISTICS 2,500.00 I
PERSONAL SERVICES 64020 . 1 2,500.00 2,500.00 ¡
EQJ I PMENT 64020.2 "-----
-- ----"
CONTRACTUAL EXP. B40 20 .4 50. òU.UU òu.uu
TOTAL B4020.0 un ,
LABORATORY I
PERSONAL SERVICES B 4025. 1 I
EQUIPMENT B40 2 5 , 2 I
CONTRACTUAL EXP. B40 25 ' 4 ..
:
TOTAL B40 2 5 . 0 i .;
! -:
I
CULTURE - RECREATION i
PARKS
PERSONAL SERVICES B7110 . 1 I
EQUIPMENT 7110.2 I I
CONTRACTUAL EXP. 7110.4 -----j
TOTAL 7110.0 -,-+ j
PLAYGROUNDS AND I ,
RECREATION CENTE¡S ,
!
PERSONAL SERVICES 7140.1 i
EQUIPMENT 7140.2 -1
¡CONTRACTUAL EXP. 7140,4:
TOTAL '7140.0 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,... 1971 197f 197.f 197_
CULTURE - RECREATION (CONTD,)
YOUTH PROGRAMS
PERSONAL SERVICES B7310.1
EQUIPMENT B7310.2
CONTRACTUAL EXP. B7310.~
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 B8010.1 1tf.000.OO
PERSONAL SERVICES 12,436.54 $ 16,100.00 $ 14,ooo,onl
EQUIPMENT B8010.2
CONTRACTUAL EXP. B8010.4 3 502.00 5 000.00 5.500.00 , onn M
TOTAL B8010.0
PLANNING
PERSONAL SERVICES B8020 .1 12,436.69 13.600.00 18 000.00 18 000.00
EQUIPMENT B8020.2
CONTRACTUAL EXP. B8020.4 5,112.75 7.000.00 7 000.00 7 000.00
TOTAL B8020.0
REFUSE AND GARBAGE
PERSONAL SERVICES B8160.1
EQUIPMENT B8160.2
CONTRACTUAL EXP. B8160.4
TOTAL B8160.0
UNDISTRIBUTED
EMPLOYEE BENEFITS B9010.8 ~16,572.28 $ 18,878.50
S TATE RETI REMENT 29,000.00 29,000.00
F IRE AN C POLICE
RET I RE~1ENT B9015.8 56,081.00 75,417.00 00,000.00 100,000.00
SOCIAL SECURITY B90 30 .8 17,151.99 21.000.00 30.000.00 30,OuO.Ou
WORKMENS COMPo B 90 40 . 8 ' 4.897.79 8 000.00 8 000.00 8 000.00
LI FE INS URANCE B9045.8 1 400.00 1 500.00 1 500.00
UNEMPLOYMENT INS. B9050.8
DISABILITY INS. B9055.8
HOSPITAL AND
MEDICAL INSURANΠB90 60 .8 10 731.72 13,000.00 14 000.00 14,000.00
TOTAL EMPLOYEE
BENEFITS B9199.r
19
GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE
BUDGET BUDGET I I
ACTUAL THIS YEAR OFFICERS PRE-
,
LAST AS TENTATIVE LIMINARY i I
YEAR AMENDED BUDGET BUDGET I ADOPTED
ACCOUNTS CODE 1972, 197;2: 197i 197.!l ¡ 197__
UNDISTRIBUTED (CONTD,) i
I
INTERFUND TRANSFERS
TRANSFER TO
HIGHWAY FUND B9540.9
TRANSFER TO
CAPITAL FUND B9550.9
TRANSFER TO
CAPITAL RES. FUND B9560.9 i
TRANSFER TO
REPAIR RES. FUND B9562.9
TOTAl,. INTERFUND
TRANS FERS B9799.0 ,
DEBT SERVICE
PRINCIPAL B9710 .6
SERIAL BONDS
STATUTORY BONDS B9720.6
BOND ANTICIPATION I
NOTES B97 30.6 I
CAPITAL NOTES B9740.6
BUDGET NOTES B9750.6
TAX ANTICIPATION :
NOTES B9760.6
REVENUE ANTI C I- I I
PAT I ON NOTES B9 77 0 . 6 ,
TOTAL PRINCIPAL B9899,6 ,
;
DEBT SERVICE I
INTEREST I
SERIAL BONDS B9710.7 -+- I
STATUTORY BONDS B9720.7 I
,
BOND ANTICIPATION I
,
NOTES B9730.7 I I
ì
CAPITAL NOTES B9740.7 :
BUDGET NOTES B9750.7 I ,
I
TAX ANTICIPATION
NOTES B9760.7
REVENUE ANTIC 1- i
PA TI ON NOTES B9770.7'
TOTAL INTEREST B9899.7 ì
TOTAL GENERAL FUND - I
TOWN OUTSIDE VILLAGE - I ,
,
APPROPRIATIONS ì
(TRANSFER TOTAL $835,750.001 I
$835,750.00 I
"ADOPTED" TO I
I ,
PAGE 1) B9900.0 i
--
20
. .
GENERAL FUND ESTIMATED REVENUES - TOWN OUTSIDE VILLAGE
BUDGET BUDGET I
ACTUAL. HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197'¿ 197~ 197j{ 197,! 197_
LOCAL SOURCES
NON-PROPERTY TAX
DISTRIBUTION BY
COUNTY B 112-0
POll CE FEES B1520 $ 1.128.00 $ 500.00 $ 1,000.00 $ 1,000.00
HEALTH FEES B 1601 1.453.00 800.00 1,0UU.UU 1,000.00
ZONING FEES B2110 27 393.64 14.000.00 20,000.00 20,000.00
PLANN I NG BOARD FEE B2115 2 037.00 2 000.00 8,000.00 8.000.00
, INTEREST ANDEARNINGS B 2 40 1 II) 688.26 6.000.00 10,000.00 10 000.00
OTHER (SPECIFY)
B2770 3 900.00 4,500.00 4,500.00 4,500.00
USE OF IV'''L c:> I ,,qll.i'r~.
REVENUES FROM . ...... 4,114.71
LOCAL SOURCES 27,800.00 44,500.00 44,500.00
STATE AID
I
PER CAP ITA B3001 3.&.654.00 ,0 000.00 40 000.00 "-n nnn nn
OTHE Y~ PROGRAMS B3820 '< ,<Q ~"n
TOTAL ESTIMATED -BEA ~ f- 7,143.79 8,000.00 1,200.00 1,200.00
REVENUES FROM
STATE AID B39 99
TOTAL ESTI "'ATE [:
REVENUES - GENERAL
FUND - TOWN 65,800.00 85,700.00 85,700.00
OUTSIDE VILLAGES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) B5000
ESTIMATED UNEXPENDED BALANCE
ESTIMATED UNEX-
PENDED BALANCE -
GENERAL FUND -
TOWN OUTSIQE $67,038.37 $30,000.00 $35,000.00 35,000.00
VILLAGES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
---------..-- .-.._-----
21
HIGHWAY FUND APPROPRIATIONS
REPAIRS AND IMPROVEMENTS (ITEMl)
BUDGET BUDGET !
ACTUAL rH I S YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY :
YEAR AMENDED BUDGET BUDGET , ADOPTED
I
ACCOUNTS COD¡: 197¿ 197¿ 1971 197~ ì 197_
GENERAL REPAIRS 205,917.67 228,331. 84 257,000.00 257,000.00
PERSONAL SERVICES DR51l0.
CONTRACTUAL EXP. DR5Il0.L <J3"nj.¿; LU¿,U<J¿.14 lUj,UUU.uu LUj,UUU.uu
TOTAL DR5110,O 299,190.94 330, 423. <J~ 360,000.00 360,000.00
IMPROVEMENTS
PERSONAL SERVICES DR5112.1
CONTRACTUAL EXP. DR5l12.L¡
TOTAL DR 5112 .0 I
I
i
UNDISTRIBUTED I
,
I !
EMPLOYEE BENEFITS
STATE RETIREMENT R9010.8 25 000.00 28 500.00 32 500.00 ?? <n" "" ' ì
SOCIAL SECURITY DR90 30. 10 527:84 15 OOO.ÓO 15 500.00 ,< <"n n"
WORKMENS COMPo DR90L¡0. ~ ~"n ,n 7 ,nn.nn 11 500.00 1 1 <nn nn
LIFE INSURANCE DR90L¡5.
UNEMPLOYMENT INS. )R9050.
DISABI LITY INS. )R9055.
HOS P IT AL AND
MEDICAL INS. )R 9060. . 8.072.62 10.000.00 12.000.00 12 _nnn.no
TOTAL EMPLOYEE
BENEF ITS )R9199.0 50,200.76 60,800.00 71,500.00 71,500.00
INTERFUND TRANSFERS
TRANSFER TO þR9540.c
HIGHWAY FUND
22
·
HIGHWAY FUND APPROPRIATIONS (CONTD,)
REPAIRS AND IMPROVEMENTS (ITEM 1)
BUDGET BUDGE;T
ACTUAL "'HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LlMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197"" 197~ 197£ 197~ 197_
UNDISTRIBUTED
DEBT SERV I CE
PRINCIPAL
SERIAL BONDS bR9710.6
STATUTORY BONDS bR9720.6
BOND ANTICIPATION
NOTES bR9730.6
CAPITAL NOTES bR9740.6
BUDGET NOTES bR9750.6
TAX ANTICIPATION
NOTES bR9760.6
REVENUE ANTICI-
PATION NOTES bR9770 .6
TOTAL PRINCIPAL bR 9 8 99 . 6
DEBT SERVICE
INTEREST bR9710.
SERIAL BONDS
STATUTORY BONDS R9720.
BONO ANTICIPATION
NOTES R 9 7 30 .
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 349,391.70 $391,223.98 $431,500.00 $431,500.00
"ADOPTED" TO
PAGE 1) R9900.0
23
HIGHWAY FUND APPROPRIATIONS
BRIDGES (ITEM 2)
BUDGET BUDGET I
ACTUAl. THIS YEAR OFFICERS PRE-
I.AST AS TENTATIVE LIMINARY :
YEAR AMENDED BUDGET BUDGET , ADOPTED
i
ACCOUNTS CODE 1972, 1971 197';:- 197 ; 197_
_4
BRIDGES I
MAINTENANCE OF BRIDGES ,
PERSONAL SERVICES)B5120.1 I
CONTRACTUAL EXP. )85120.4 - 0 - $ 2,518.44 $ 2,518.44 $ 2,518.44
TOTAL ) B5 120.0
CONSTRUCT! ON OF
NEW BRIDGES
CAPITAL OUTLAY ) B51 2 2 . 3
UNDISTRIBUTED
!
EMPLOYEE BENEFITS . ì
STATE RETIREMENT )1:19010.8
SOCIAL SECURITY )B9030.8
WORKMENS COMPo )B9040.8
LI FE INS URANCE )B9045.8
UNEMPLOYMENT INS. ) B90 50 .8
DISABILITY INS. )B9055.
HOSPITAL AND
MEDICAL INS. )89060.1
TOTAL EMPLOYEE
BENEF ITS )89199.0 I
INTERFUNQ TRANSFERS I
,
TRANSFER'TO þ8954Ó.c I
HIGHWAY FUND
24
-
HIGHWAY FUND APPROPRIATIONS (CONTD,)
BRIDGES (ITEM 2)
BUDGET BUDGET
ACTUAL ~HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197..J 19 7.J: 1971! 197_ 197_
DEBT SERVICE
PRINCIPAL ÞB9710'.6
SERIAL BONDS
STATUTORY BONbs bB9720·.6
BOND ANTICIPAiJ0N
NOTES ÞB9730.6
CAPITAL NOTES ÞB9740 .6
BUDGET NOTES þB 97 5U .6
TAX ANTICIPATION
NOTES ÞB9760.6
REVENUE ANTICI-
PA TI ON NOTES þB9770.6
TOTAL PRINCIPAL ÞB9899.6
DEBT SERVICE
INTEREST
SERIAL BONDS ÞB9710.7
STATUTORY BONDS bB9720.7
BOND ANTICIPATION
NOTES )B9730.7
CAPITAL NOTES )B9740 .7
BUDGET NOTES )B9750.7
TAX ANTICIPATION
NOTES )B9760.7
REVENUE ANTICI-
PA T ION NOTES bB9770.7
TOTAL INTEREST DB9899.7
TOTAL APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO - 0 - $ 2,518.44 $ 2,518.44 $ 2,518.44
PAGE 1) DB9900.0
25
HIGHWAY FUND APPROPRIATIONS
MACHINERY (ITEM 3)
BUDGET BUDGET ]
ACTUAL rHIS YEAR OFFICERS PRE-
LAST AS TEIiTATl VE LlMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197,.: 1971: J97~ 197_4 197_
--- ~--_.__.
MACHINERY Ii; 48 000.00
PERSONAL SERVICES DM5130. 40.923.0( $ 44.550.00 $. 48 000.00
EQUIPMENT DM5130. 42 118.0( 32,087.65 33.000.00 33,000.00 -----
CONTRACTUAL EXP. DM5130.L 41 462.0 44.000.00 44 000. 00 44,000.00 ._-
TOTAL DM5130.c 124 503.0 120.637.65 - 125 _ n"-"----;v) 125 000.00
-
GARAGE (RENTAL)
CONTRACTUAL EXP. DM5132. .
UNDISTRIBUTED
EMPLOYEE BENEFITS DM9010.! 4.000.0C 5 500"" " """ ""
STATE RETIREMENT 4 500.00
SOC IAL SECU RITY DM90 30.S: 2,061.5' 3.630.00 3 000 00 ~ """ ""
~ORKMENS COMP. DM9040.f 500.0C 600.00 2.000.00 2,000.00
LiFE INSURANCE DM9045.!
UNEMPLOYMENT INS. DM90 50.8
)ISABILITY INS. DM9055.8
~OSPITAL AND DM9060 .f 1,316.8'
MEDICAL INS. 1,680.00 2.500.00 2.500.00
POTAl EMPLOYEE
BENEFITS DM9199. 7,878.36 10,410.00 13 000.00 13 000.00
~~TERFUND TRANSFERS
RANSFER TO II
HIGHWAY FUND DM9540.
26
. . ,,- ...
· HIGHWAY FUND APPROPRIATIONS (CONTD.)
MACHINERY (ITEM 3)
BUDGET BUDGET
ACTUAL HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUI't;ET ADOPTED
ACCOUNTS CODE 197..? 197..1 197~ 197-4 197_
UND STRIBUTED
DEBT SERVICE
PRINCIPAL -
SERIAL BONDS DM9710.
S T A TUTORY BONDS DM9720.f
BOND ANTICIPATIO~ DM9730.f
NOTES
CAPITAL NOTES DM97L¡O .f
BUDGET NOTES DM9750.f
TAX ANTICIPATION
NOTES DM9760.f
REVENUE ANTICI-
PA TI ON NOTES DM9770.f
TOTAL PRINCIPAL DM9899.f
DEBT SERVICE
INTEREST
SERIAL BONDS DM9710.
STATUTORY BONDS DM9720. -
BOND ANTICIPATIOf
NOTES DM9 730.
CAPITAL I\ OTES DM97L¡0.
BUDGET NOTES· D~1 97 50 .
TAX ANTICIPATION
NOTES DM9760.
REVENUE ANTICI-
PATION NOTES 10M 9770.
TOTAL INTEREST IoM9899.
TOTAL APPRO-
PRIATIONS
(TRANSFER TOTAL 132,381.4 $131,047.65 $138,000.00 138,000.00
"ADOPTED" TO
PAGE 1) ÐM9900.1
.-.-----
27
HIGHWAY FU~D APPROPRIATIONS
SNOW AND MISCELLANEOUS (ITEM 4)
BUDGET BUDGET I
ACTUAL "HIS YEAR OFFICERS PRE- I
LAST AS TENTATIVE LI M I NARY I
YEAR AMENDED BUDGET BUDGET , ADOPTED
ACCOUNTS CODE 1972" 197'¿: 197i 1974 197_
MISCELLANE~US (BR SH
AND WEEDS $32,205.20 $ 37,958.00
PERSONAL SERVICES DS5140 .1$ 30,337.5 $ 37,958.0
CONTRACTUAL EXP. DS5140.L 11, ,j"".1 l¿,,j,j,,.UU l¿,:>UU.uu 12,500.0
TOTAL DS5140.0 '+1, ¡¿¡.¿ ....,~'+~.¿U ~u,,+~o.uu 50,458.0<
SNOW REMOVAL (TOWN I
HIGHWAYS)
PERSONAL SERVICES DS5142. 23,756.2 45,000.00 45,000.00 45,000.OC
CONTRACTUAL EXP. DS5142 .~ 16,073.0 15,900.00 15.900.00 15,900.0C
TOTAL DS5142.( 39,829.2 60 900.00 60 900.00 60,900.0C
ERVICES FOR OTHER I I
GOVERNMENTS I I
PERSONAL SERVICES DS5148. I I
:ONTRACTUAL EXP. DS5148 .~ I
I
TOTAL DS5148.C I
UNDISTRIBUTED 16.500.J I
:MPLOYEE BENEFITS !
DS9010.E 1S,"¡;? 7 ;
TATE RETIREMENT ,< A""~I'II'I '" <"" "" I
OCIAL SECURITY DS9030. 1,572.6 3,300.00 4,750.00 4 750.0C I
,
vlORKMENS COMPo DS9040. 905.7 5,600.00 3,000.00 3,000.00 I
LIFE INSURANCE DS9045.
UNEMPLOYMENT INS. DS9050. I
D I 5 AB I LI TY INS. DS90 55.E I
-iOSPITAL AND 634.58 5,500.00 5,500.00 5,500.00 I
MEDICAL INS. DS 90 60 .E I
TOTAL EMPLOYEE 18,175.7 29,800.00 29,750.00
BENEFITS DS9199.0 29,750.00 I
~~TERFUND TRANSFEi~ I
RANSFER TO ,
HIGHWAY FUND DS9540. I
28
- - -----
HIGHWAY FUND APPROPRIATIONS (CONTD.)
SNOW AND MISCELLANEOUS (ITEM 4)
BUDGET BUDGET
ACTUAL. ~HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LlMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197~ 197.i 1971 197'L 197_
UNDISTRIBUTED
DEBT SERVICE
PRINCIPAL S9710.E
SERIAL BONDS
S T A TUTORY BONDS S9720.E
BOND ANTICIPATION
NOTES S9730.E
CAPITAL NOTES S9740.6
BJDGET NOTES S9750.E
TAX ANTICIPATION
NOTES S9760.E
REVENUE ANTICI-
PATION NOTES )S9770.E
TOTAL PRINCIPAL )S9899.6
DEBT SERVICE
INTEREST
S ER I AL BONDS DS9710.7
STATUTORY BONDS DS9720.
BOND ANTICIPATIO~
NOTES DS97300/
CAPITAL NOTES DS9740.
BUDGET NüTES DS 97 50 .
TAX ANTICIPATION
NOTES PS9760.
REVENUE ANTI C I -
PAT ION NOTES þS9770.
TOTAL INTEREST þS9899.
.
TOTAL APPRO-
PRIATIONS
(TRANSFER TOTAL $99,732.28 $135,243.20 $141,108.00 $141,108.00
"ADOPTED" TO
PAGE 1) S9900.(
29
HIGHWAY FUND APPROPRIATIONS
IMPROVEMENT PROGRAM
BUDGET BUDGET
ACTUAL HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1973 1972 197~ 197 - 197_
~MPROVEMENT PROGRAM
PROJECT NO. )
PERSONAL SERVICES DE5150~
CONTRACTUAL E~~ DE5150.4
PRINCIPAL ON NO DE5150.6 /
INTEREST ON NOTES ~" ,
EMPLOYEE BENEF ITS D 150.8
TRANSFER TO
HIGHWAY FUND DE51 .
TOTAL PROJECT "
NO. "- ,
~MPROVEMENT PROGRAM "~ ,
PROJECT NO. )
" / I
PERSONAL SERVICES DE5151.1 "
CONTRACTUAL EXP. DE5151.4 '/
PRINCIPAL ON NOTES DE5151.6 1/
INTEREST ON NOTES DE5151.7
EMPLOYEE BENEFITS DE5151.8 ,
TRANSFER TO / I
HIGHWAY FUND DE5151.Q / 1 I
I
TOTAL PROJECT / , \
NO.
/
, ,
IMPROVEMENT PROGRAM i
(PROJECT NO. ) / , I
PERSONAL SERVICES DE5152.1 ,
CON"A""A' "e. O'5~
PRINCIPAL ON NOTES DE5152
INTEREST ON NOTES DE515 .7
EMPLOYEE BENEFITS DE515 .~
TRANSFER TO
HIGHWAY FUND DE5 52.' I
TOTAL PROJECT {
NO.
TOTAL APPROPRI-
ATIONS (TRANSFER
lliTAL "ADOPTED" I
TO PAGE 1)
30
· 'HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
REPAIRS AND IMPROVEMENTS (ITEM 1)
BUDGET BUDGET
ACTUAL 'HI S YEAR OFFICERS PRE-
LAST AS TENTATI VE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197:ß 197~ 1975 197i¡ 197 _
LOCAL SOURCES
NON-PROPERTY TAX
DISTRIBUTION
BY COUNTY DR 11 20
INTEREST AND
EARNINGS DR 21t0 1 $ 9,778.28 $ 5,476.00 $ 9,000.00 1$9.000.00
TRANSFER FROM
GENERAL FUND -
TOWN OUTSIDE
VILLAGE DR2812
TRANSFER FROM
HIGHWAY FUND DR281t0
MISCELLANE~~ ~u D CHE<X 90.91
(S PEC I FY) CEL
DR 15,609.64 12,000.00 690.00 690.00
-
500.00
STATE AID
MILEAGE AND $12,174.50 $12,958.50 $13,238.25
VALUATION AID DR3507 513.238.25
TOTAL ESTIMATED 1,400.00 1,400.00
REVENUES (TRANSFER 14,890.55
TOTAL "ADOPTED" EEA
TO PAGE 1) 30,934.50 24,328.25 24,328.25
TOTAL ESTIMATED 55,000.00 56,000.00 86,000.00
UNEXPENDED
BALANCE (TRANSFER
TOTAL "ADOPTED" I
TO PAGE 1)
31
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
BRIDGES (ITEM 2)
BUDGET BUDGET I
ACTUAL PHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LI M I NARY ,
YEAR AMENDED BUDGET BUDGET i ADOPTED
ACCOUNTS CODE 197;£ 1972 197,t 197 - 197 _
i
LOCAL SOURCES I
NON-PROPERTY TAX
DISTRIBUTION
BY COUNTY DB 1120
INTEREST AND i
EARNINGS DB240 1
TRANSFER FROM ,
GENERAL FUND DB2810
TRANSFER FROM
HIGHWAY FUND DB2840
MISCELLANEOUS
(SPECIFY)
DB -
I I
STATE AID I
TOTAL ESTIMATED I ¡
I
I
REVENUES (TRANSFER i
TOTAL "ADOPTED" I
TO PAGE l) ¡
i I
. I
TOTAL ESTIMATED
UNEXPENDED
BALANCE (TRANSFER ,
i
TOTAL "ADOPTED" I I
TO PAGE I) i I
32
-'
· HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
MACHINERY (ITEM 3)
BUDGET BUDGET
ACTUAL HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197~ 197"i 1971 197.1> 197_
LOCAL SOURCES
NON-PROPERTY TAX
DISTRIBUTION
BY COUNTY DMl120
INTEREST AND
EARNINGS DM2401 2,894.28 tþ 1,500.00 $ 3,000.00 $3 000.00
RENTAL OF EQUIP-
MENT, OTHER
GOVERNMENTS DM2416
TRANSFER FROM
GENERAL FUND DM2810
TRANSFER FROM
GENERAL FUND -
TOWN OUTSIDE
V I LLAGE DM2812
TRANSFER FROM
H IGHWAY FU~ DM2840
MISCELLANEO .' RJ FUND ~ " 679.64
(SPECIFY) 6,635.28 6,608.00 1,400.00 1,400.00
DM -
I? ,.PII/'iS '993.5 1,500.00 3,600.00
3,600.00
STATE AID
TOTAL ESTIMATED
REVENUES (TRANSFER
TOTAL "ADOPTED" 9,608.00 8,000.00 8,000.00
TO PAGE 1)
TOTAL ESTIMATED 20,000.00 25,000.00
UNEXPENDED 21,000.00
BALANCE (TRANSFE~
TOTAL "ADOPTED"
TO PAGE 1)
33
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
SNOW AND MISCELLANEOUS (ITEM 4)
BUDGET BUDGET I I
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LI M I NARY i
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1973 1972: 197.1- 197.!1. I 197
-
I
I
LOCAL SOURCES I
NON-PROPERTY TAX I
,
DISTRIBUTION I
BY COUNTY DS 1120 I
S ERV I CES FOR
OTHER GOVTS. DS2300
I NTERES T AND I
EARNINGS DS 240 1 3,366.35 $ 1,500.00 $ 3,000.00 $3.000.00
TRANSFER FROM
GENERAL FUND DS2810
TRANSFER FROM
GENERAL FUND - I
TOWN OUTS IDE
VILLAGE DS 2 81 2
TRANS FER FROM ì
HIGHWAY FUND DS2840 ¡
MIS CELLANEOUS ,
(SPECIFY) ~~.-. 700.00 I I
EEA '---' DS_ 1.540.00 700.00
Salary - DPW 2,500.00 ~
I I
I
STATE AID i :
TOTAL ESTIMATED I I
REVENUES I ,
I
(TRANSFER TOTAL I
"ADOPTED" TO _ 0 - 3,040.00 3,700.00 3,700.00
PAGE 1) i
~
TOTAL ESTIMATED 26,000.00 30,000.00 I
UNEXPENDED 35,000.00
BALANCE
(TRANSFER TOTAL I
"ADOPTED" TO i
PAGE 1) j , I
'--
34
---..
· 'HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
HIGHWAY IMPROVEMENT PROGRAM
BUDGET BUDGET
ACTUAl. IrHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE I.IMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197..¡ 1971 197~ 197_ 197
LOCAL SOURCES
NON-PROPERTY TAX
DISTRIBUTION
BY COUNTY DE 1120
INTEREST AND
EARNINGS DE2401
TRANSFER FROM
GENERAL FUND -
TOWN OUTS I DE
VILLAGE DE2812
TRANSFER FROM
HIGHWAY FUND DE2840
MISCELLANEOUS
(SPECIFY)
DE -
STATE AID
HIGHWAY IMPROVE-
MENT PROGRAM DE3521
TOTAL ESTIMATED
REVENUES -
HIGHWAY IMPROVE-
MENT PROGRAM
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
TOTAL ESTIMATE [:
UNEXPENDED
BALANCE - HIGHWAY
IMPROVEMENT
PROGRAM (TRANSFEI<
TOTAL "ADOPTED"
TO PAGE 1)
35
FEDERAL REVENUE SHARING FUND
APPROPRIATIONS
BUDGET BUDGET
ACTUAL ~HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOVNTS CODE 1976 197J 1971 197.4 197_
PERSONAL SERVICES CF , 1
EQUIPMENT CF ,2
CONTRACTUAL EXP. CF ,4 366 765.00 ,,~'''; 7"',
TOTAL CF ,0 366.765.00 ,,~"" 7",
PERSONAL SERVICES CF , 1
EQUIPMENT CF ,2
CONTRACTUAL EXPo CF ,4
TOTAL CF ,0
PERSONAL SERVICES CF , 1
EQUIPMENT CF ,2
CONTRACTUAL EXPo CF .4
TOTAL CF 00
PERSONAL SERVICES CF , 1
EQUIPMENT CF ,2
CONTRACTUAL EXPo CF ,4
TOTAL CF 00
CF -
CF -
CF -
CF -
CF - .-_.
CF -
CF -
CF -
CF --
CF -
CF -
CF_
OTAL 366,765.00 366,765.
APPROPRIATIONS "
,
ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
INTEREST AND 4,200.00 4,200.
EARNINGS CF2401
ÞEDERAL REVENUE 131,676.00 131,676.
SHARING CF4001 j
¡"OTAL ESTIMATED 135,876.00 135,876. I
REVENUES '1
bTIMATED 230,889.00 230,889.
UNEXPENDED
BALANCE' I
"TRANSFER TO cAGE 1
36
-~---- < "'
. .
. PUBLIC LIBRARY FUND
APPROPR IA T IONS
BUDGET BUDGET I
ACTUAL "'HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LlMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197~ 197.t 197!,t 197_ 197_
LIBRARY OPERATIONS
PERSONAL SERVICES L7410.1
EQUIPMENT L7410.2
~ONTRACTUAL EXP. L7410.4
TOTAL L7410.0
EMPLOYEE BENEFITS
STATE RETIREMENT L9010.8
SOC IAL SECUR!TY L9030.8
:OMPENSATION INS. L9040.8
dFE INSURANCE L9045.8
JNEMPLOYMENT INS. L9050.8
)ISABILITY INS. L9055.8
,OSPITAL AND L9060.8
MEDICAL INS.
TOTAL L9199.0
TOTAL
APPROPRIATIONS· T
,.
ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
LOCAL SOURCES
LI BRARY CHARGES L2082
INTEREST EARNINGS L2401
G I FTS AND
DONATIONS L2705
LIBRARY SYSTEM
GRANT L 2 7 6.0
HHER (SPECIFY)
L~
STATE AND FEDERAL AID
STATE AID L3840
FEDERAL AID L4840
TOTAL ESTIMATED
REVENUES
~STIMA TED
UNEXPENDED
BALANCE ~
¡cTRANSFER TO
PAGE 1
37
Orient LIGHTING DISTRICT
BUDGET BUDGET I I ,
ACTUAL ~HIS YEAR OFFICERS I PRE- '
LAST AS TENTATIvE ILIMINARY
YEAR AMENDED BUDGET: BUDGE7 ADOPTED ¡
ACCOUNTS CODE: I è97¿ 1974- 197'1 I 197_ I 197_
¡ I,
- - T ' -j
i APPROPRIATIONS' '¡
LIGHTING DISTRICTI ; ¡ I Deficit of ! ! i
STREET LIGHTING I SL--J - ~ : : 105.23 ' !
I CONTR"'CTUAL ~XP , I ~~8~~~' 1--=-=1~ 4.200.00 ~__4,.',4~ 77 J~=-=:-,--===--::--i
TOT"',- " 4 200.00 , 47'" 00 ' ;,
I ,'------- ---;-' I ' - =-----------::.¡
----..-~-¡-.. . -f -- I
I ! i ESTIr~A.HD REV¡:IJU~S
i I ~ ¡ I ,
¡-----:-:=---= =-== = :=---='=~_:-_: --=--===:-:----,--,----=====-=,-~
. T(¡T¡'.l ¡ _ I
'I '-' - t:-.c=-=c--=='_:-c;",_ ==CCCC,::-:::r::C=__, ---==1---==.'---=t-----===-'-'-
I' -
I I i
o ,"..::X"t'j.DE[1 E¡I,I_,~i, ~'f
E~nM.'HED UGHTH.JG, , D f" f
.)!STRICT i ' 200 ,e 1C1t 0 !
Ui'<EXPENDEè' ! $ .00 I 105.23
SAI_ANCE i h f--- I '- l.. ' __
East Marion _____ LIGHTING DISTRICT
APPR~PRIATIONS I
LIGHTING DISTRICT I! I I
STREET LIGHTING SL-2- i: I
CONTRACTUAL EXP. 5182,'<- $ 3,200.00 $ 3,560.00
T ~
, TOTAL ::s,¿uu.uu 3,560.00 , \:
: I
,
ESTIMATED REVENUES I
I
I
TOTAL ~
,
I UNEXPENDED BALANCE I
ESTIMATED LIGHTING ,
DISTRICT I ¡
UNEXPENDED 200.00 0 i
BALANCE ~
"TRANSFER TOTAL "ADOPTED TO PAGE 1
38
-- - - . -
· ..
.. OR I 011 LIGHTING DISTRICT
,
i
BUDGET BUDGET ADOPTED \..
ACTUAL. HIS YEAR OFFICERS PRE~
LAST AS TENTATIvE LIMINARY
YE.AR AMENDED BUDGET BUDGET
ACCOUNTS' CODe 197_ 197ª- 197:1: 197~ 197_ ,
I
I
i I
AP?ROPRIAT!ONS: ,., . 1 : 1
LIGHTING DISTRICT ~ IlQ<r~¡' 'j_. ~: , \
STREET LIGHTING SL-l- . /<,.>;:J 1ð)~<i3 I i
CONTRACTUAL DP:_ ~~82~ _____----L "i~~±;&'f..¡: ~-::-I ,y. -I--=~; l
TOTAI_ I ,-===::-,_~,-1,::{~". ~ I -'/7'~~'_"_-"-1 ,/7,)11 ð~ -=1::
I I '
: _____ E';TíJ~~~EVE¡jlJr; _~ ____!
I ---- -- ~-- -~- , - I
'T07AL ._=~ ---r-=--=-c.=-=t:_-..c=--i- ~= I -==---f
I I I I ! I
, 1
j L U>lEXP"",;> ""LAf'I.'- ! :
IESTIMATED LlGHTIN ¡ ¡ _', i ,.' :
DISTRICT I .:100. -- I #e< I- &-P I '
UNExPENDED I i 't., ç, ~ 3 . oS, ~ I I
BALANCE I -- 'I- -'=- _" _,~I I ...;'
i
¡Ç/} oS T /J'ÎI!R I Q I'{ ,
LIGHTING DISTRICT
APPRjPR I AT! ONS I I I
LIGHTING DISTRICT I I i
SiREET LIGHTING S L- 2- J i{,.O - I I
CONTRACTUAL EXP. 5182.4 .3 ,~oCJ, 3.fJ/lo. .- _I
, TOTAL .3:1",", - ..3,5-{o, - 3 f{, Q' - f:
,
I
ESTIMATED REVENUES
-- " .- " --
ToTAL ..
UNEXPENDED BALANCE l,
ESTIMATED LIGHTING _0 -
iHSTRICT ' ,~oC'. -- -- " -
UNEXPENDED
BALANCE
.TRANSFER TOTAL '~DOPTED TO PAGE 1
38
.
. r;5¡.¡~ff5 /:£i.iAlÝ':lJ
' . LIGHTING DISTRIcT
, BUDGET BUDGET I -
ACTUAl. "H I S YEAR QFFICER5 ÞRE- \\
, LAST AS TENTATIVE LlMINMY I
: I \ f.
YEAR AMENDED I BUDGËT BUDGE'ï ADorED I 'tiJ
ACCOUNTS CODE 19'_ 19M. 197j,'-- 197~ , 197_ I ..
,
I .. , ,
AP~ROPR¡ATION~! I ,-----¡
LIGHTING DISTRICT I I I,:
STREET LlGH1'ING SL-1- J J ,,'
C~NTRACTU,AL EXP" !jIB?'· t-==+.:.;2.60, -~ ¡~~~ -2'Íðd ..-~=:-u~-~~
TCTAL .-=.:==~-.~~-~i-:""~~:C:::.~--i .:2 9'ðd :':~_--=.o:::-:::"c=
I "'TII'A-t:D RE ''''Jlr '
~.,w '0 . .
, ~ I
- - -- ---.- -".. ------------+----, -- I -.---'--------
1- T07Al--- ,---- =:~=::·~t-==~-=:=--'-- ,- : . ..,~==_-~=,~=
-,-----,-.-. --- .-- ---- r---'·--' -- --- -- ,'"-------.,-.
i I I
I I
I ,
¡ U'JE>;¡:>U'I.ir:iJ r,,' lJ,r,'~, I '
ESTIMATED LlGHTINf : Is;. ¡ ~ I Jloð-
DISTRICT! I é), - I oc-, - i
~~~~~~DED ! b_:..----1--::-=coL::=., l _.,- -'_==-~.
S----
- o U.Li:.IO J- 'V LIGHTING DISTRICT
APPR'JPR I A TI ONS I I
LIGHflNGDISTRICT ,
I
STREET LIGHTING Sl-2- I..~ ..,r,,., -- I /2 7.<'-0, J "
CbNTRACTUAL EXP. 5182.'+ i,,-,'7SlJ ' -
,
I TOTAL' , I:
,
I
ESTIMÄTED REVENUES
,
,
-~
TOTAL _I.'
I
UNEXPENDED BALANCE I
ESTIMATED LIGHTING, IÓoO - 7oCJ. - 7ðd -
DistRICT I ' ~,
lfNêXPENDED
BALANCE
"'tRANSFER TOrAl. "ADOprED TO PAGI: 1
.
38
... ." ."
~
. '" h(lð/'fl G LIGHTING DIstRICT
, BUDGET BUDGET
ACTU,",!. HIS YEAR OFFI CERS PR :- 1 \ ~
LAST AS TENTATIVE ~IMINARY I '\ ~
. . YEM AMENDE.D BUDGET BUD~ET ADOPl EC, I ~,~;~
ACCOUNTS CODt: 197 197'" 197t 197~ I 197_
~ ~ ! I
"APi>ROPRIATlONS' -I ¡ - -', '
LIGHTfNG DiSTRICT J:L . 1
STREET LIGHTING SL-l- .. I
CONTRACTU¡.il. EXP. 5182.L __ __ ~:>(o _ ~/G,.,,), - ..J/6ð - ___._._
---., ,+---,---t- .. ----.-,---.
TOTAL ._,,---=:::,::,,--:,:z- Q? 8'~o, - -t---ð I?C_ - -1- ",1 t. V_"':::..{---'.:;:::-:::-=._:c;
i B¡;TII'A,T£D P.EVEIW~ó i
, 'I
, - .- .----, .---f------~- ---i-. __l-_____ ,-
~ . ' I '
------~- ---- ---_.._-+-.._-~-------_.- ~ -----.
I TOTAL ., , .
--.-..--- .--..-.....---..-.{---....-... i -_.-"--_.~~- - .
,---f-·-·-·-·, -~ r·'--------;---¡------··- .--,
I ! I
. J I UNEXP[l,Df::i) i.),^,.Ai,:' ; ;
I ESTlf><ATED l.IGHTlNq ! -=> I _!
DISTRICT' I ! I ""'~~, -, 1'-. I 10-
~~~~~~DED I l=---.~-.-~L=_-=::_.._~ ____',
I
CU~"1Ut- ___ LIGHTING DISTRICT
APPRPPRIATlor~51 I·,:
LIGHTING DISTRICT ~~ J+J I
STR.EET LIGHTING SL-2- ~¿ò, 'Í'/ dC'¡7,fip 'I
CONTR.ACTUAL EXP. 5182.4 I~ 7"0, - /49ð-9c>6 IJ'E (/(., __
, TOTAL I,;? 7170' - 1<1-.;;. ,"0, <,,, JJI ",at! "V '1;
I
ESTIMATED REVENUES
.
. r
TOTAL. f'
, UNEXPENDED BALANCE~. Å_ð:.'r
ESTiMATED LIGHTING d<p '\ r.P[r"V'
brSTRICT I,.;?Oð, - 'arlo, ç-f) "lOlL I
UNEXPENDI:D -- ~ 0' (;". '7 T
aA~ANCE ~
"TRANSP'ER TOTAL. "ADOPTED TO ÞAGE 1
38
...<" ~. .. ,.." ,- .~-~ -.:.,¡.;";... ..
/71 Af'7', --r:: Cf< fr / LI GHTI NG D I S TR leT
, BUDGI!T BUDGE;T '
, ACTUAL; HIS YEAR QI'FICERS PRE- II "..
LAST AS, TENTA'JïVe I.IMINARY \ '\ .:~
, ," YEAR AMENDED BUDGE;' BUDGET I ADOPHC> . '"
',~CCOUNTS CODE 19'_ 197.,[ 197:f- 197.!i I 197_ '
...j
, APPROPRIATIONS " I ;/.I.-.L I '
LrGHTING DISTRICT ~ ~ ~. ,I '
STREET UGHTING 5L-l- ilo;¿.<'3 :JOÇL Ifj i
CÖNTRACTUAL EXP, 5182.1> _ - 1 q-,J~IN,~11jlL____ I
TO 'tAL '- I E-,---= ;~___--.-~~~I.~hOQ ,~~~- -,:~' :-':~i'
.:._ __'._., ~~rAA~T=D R_~~_~r~~_._,_,J ; ..___,~
TOTAL --- --- ¡---~ - ___..1 -i : -,-
---~...___ .._~-___.. --.- I __ -----.
p=--- - --,.... +--.-- -- ,-' ·ï-'-""'.
, . ',' I I ! I I
, I U'IEXPUwt:¡¡ b.'~I.Þ.toCq~ I Aj~~ I
c.ST MATED I.IGHTH : _ ''''';;', ì ~ '--"'On- :
OulTRlcr 000,- Vð.~''3;I.Jo.:,¿.03 I
UNEXPENDED ~ I I
flALA~E __'.._____ ______, I _.J
f ___._._:L_._____._.. _ __._...
.
»74 -r'IT:i u<, #...-Ø LIGHTING DISTRICT
APPRPPRIATIONSI I i
LIGHTING DISTRICT ' ;
STREET LIGHTING 5L-2- I
CONTRACTUAL EXP. 5182.4 I/oc> ~ /~fó,..':O IJRrffl ¡
-I
I
, TOTAL I ;U1",. 6~1 I :Jk(/ , ,/ .I:
I
ESTIMATED REVENUES I
. 1
,TorAl , -1'
I
UNEXþENDED BALANCE I
ESrIMATEb LIGHTING _ Jo J/
DISTRICT dCJð. - ¿;c.,-!> { -' I
UNI:XPENDED
BAI.J~NCE r:
I
IITRANSFER TOTAL "ADOPTED TO PAGE 1
38
'. ,~.... -"
. '" £1J:5/- M,a" GI?~l'rI"or<;.( LIGHTING DISt~Ict
, BUDGET BUDGET ] .
ACTUAL THIS YEAR OFFICERS ÞRE-' \,
LAST AS T~NTAT!Ve 1.1MINARY I I'·, . '
YEf.>R AMENDED BUDGET BUDG~T ADOPTED \ \;.: ,'.
ACCOUNTS CODE 197_ 1971 197!f I 197.:( I 197_ ;.,.
, I
--..,
I I
AP?ROPRIATIONS
LIGHTING DISTRICT J I:
STREET l.fGHT-ING SL-l- , _ I I
CONTRACTU ill. exp.' 5182.'~. 1-_ . t,;tco. - I t, 'U..>, -... &3 Go ...._ __:
. . --- ~- --t-? t- I ---- ..-
TO 1 A L ,==.:==.:;_~ ~"!' -. " ~, 0,_ - ,-¡- & ~ &.:C!. -.'+-'-:::~=: ,.:
I , ï-
, '
, I' c;;nf'IA,TtD RE'¡E!'U~:; I
+.- I
. ________ -.......__..___~_ _0 ._....-.__________/.._ ' _._________~_
I-'---TO~AL-- -,-- ¡.--·-'~---i-·'---'o-J.. ---1 -:~._----
I~'__ ---..----_____ ± . ....----.,...- - ·0
, I ~--1'-·-'-'·---'--'---'·'" T _~I--·-_o--.--,..-
¡ UNE"P""·'Eu' r,·" II);'C I
.\ r.:.11 w . .~t'., _. I
ESTIMI.ITED I.Ir;HTI~1o :! i
bl5TR'ICT . L - 11.1<>, - I /;JO - ,
UNEXPENDED I I I ,
ßAlA~E I -____+~.__- -1--:::--==-:-_:1 ' ._.
LIGHTING DISTRICT
APPRPPRIATIONSI I I
LIGHTING DISTRICT
STREET LIGHTING SL-2- I
CONTRACTUAL EXP. 5182.4 ¡ I
1
I . TOTAL I;
,
,
-- ESTIMATED REVENUES
. L . I I
TOTAL ~
..
j
UNEXPENDED BALANCE I
ES T! MA TED L t GH TING
DISTRICT '
UN6XPENDED I
BAI.ANCE pI
ICTRANSFER TOTAL "ADOPTED TO PAGE 1O
38
þ
. . .
RÖAD lMPROVEMENT DISTRICT - BAY VIEW arp-a
For Bonded Indebtedness, ~ipal and interest $1,250,00 To be raised
ROAD IMPROVEMENT D1STRICT - BAY HAVEN area
For Bonded Indebtedness, principal and interest $2,445.87 To be raised
ROAD IMPROVEMENT DISTRICT - TERRY WATERS area
For Bonded Indebtedness, principal and interest $2,415.00 To be raised
WEST GREENPORT WATER DI~TRIC~ (Shown on Water District Page)
For contract with'~Jiage of Greenport $24,500.00 to be raised
" . ....~ <". eo.' ',__r¥40". ".-.\. ~... ".' _, ~ .
! --'
.¿. '.." 1.
'.'
':',11:'
"
~. ~ '
r"
,:'~,' " , II'tSHI!RS¡ :tSLAND tERRYbtSTRICt
',:', ' . , OPI!:RAT1NG BUDOtT
, '" ' tOR 'rIlE 'YEA1I. ENDED DECEMBER 31. 1~74
"
",
,
..,DR TJr~ OPldtA.fING "tNCOMF.f _, ,I
. ...~ jJne Sf!~ice.: ...
Mail $ 8,9~~,OO
- þthø~ Ouet:s.tinp- Revenue t
'"
.~. rbrrv Serviceø ~
Vreight $ 25.600.00
Pa8Bellgeh 126.000.00
Veh1ob. - Care ·70,500.00
. Vehicle. - Trucks 15,500.00,
, I ,Otber Millcel1aneou. Inóome 4.400.00: 242,000,00
... Ittnt R.C!!venue:
Øevenue'from Chatter. ~ 9,000.00
/otñe,r Reneal Revenue 100.00 9.100.00
::
, 'totd.l ~lI.fer l,ina O¡¡etatini! Income $260.029.00
'm.hiR LtNE OPE:RATING EXPENSES:
, '
. ..: .~:~ ~íntètU1nc!.e E'K'DE!.nøes:·
,;";,,,", ',: 1tepabR ,ot rloaUng Equipment $ 12,500,00
,< 'Repair. of B\111dil1g and othet .tructures 18,500.00
- '..:" Repatu of Office and Tetminal Equipment 1,200.00
'f"'. OthèrMaintllMncè bpllrl.eII 1.200.00 $ 33,40ö;Oo
r. ' . .
, -t¡ ~ ,_ ¡ " .
. ,,:,~-, .~t\8nörtAt:t.on Exnenseø,
"
,,;, Wag.. öf Cl'ew $155,890.00
" 'Fuel ' .'. 17,500.00
; ,'" LUbricant. "and ~atllr 1,600.00
, it!)r.. arid SUp¡1U.IUi 2,600.00
, , 'oth.r V....! E*penøes , 1,&00.00
,,' 'I'" Yh 19b i: Ágent. ' "., 15,000.00
'. ,'~tii8!it.'itflát, rower I&nd Yater 2,000.00
, f" ~tàttoneír1 Iltld Pritlt1T1g 850.00
,,, oea1 'trárlefars 1,560. O(
~"",' the""Tef!n:l.tui1 I':kperi'8. " 500.00
,.' '~'..'ð;t~,titv'l'~t@thgt', , ' ' ' " ~oo.OO', , '
',:"':':J'~ L c~.r,~~f!.~~ ~kj!~n.elJ ".::.)':;, ' , . 30().002,~ OOo.bo
~ '.: -'1:;'~ it.'~l"~ ~'i""'d\,. '-,~..( '.i' '<" \,';!1..:1'I·_.t'··! ,·;1 I~ ~. I'~:~:' ".,.'
~..~Z;:,'-,)-~~r~:'~¡ ,'..'. <~~'.. '~:,: j',;,~",..;\~~?I~'~_'~;:: '.,~':\~_:.,;'_.'~<~'~:"._. ~ .\. ~~.." ..:'
,:;:'"f.,;~;,.neral0fmer"tll1d bfèrk.", ,," I, $ 23,OtJO.od
" ,~"f::\ ö£fi¿è,sbp/lU...." 2,500.00
,'" ~':LlI8al I!)lpellee ' 600.00
:'~":' ÞenattJn'" arid ltêHIIIt 5,580.00
: "" j t"\:ioh~t:Y A¡ld ~:l.l1ttn8 ' 800.0t!
,'V!,::bthllk' GdhèUl Ell lenøei. 2.1od.bo 34 $ßð.oo
< .';.........t.:.,'...;'(l I _ ::-;, ,." _" ' . .
',. "I ~'.. .>'~a.~~i. ~f.øjr.. éi1d ti1E1tirance t .' .
" Baøf'8glVInsutatlca and Ldøses, , $ 1,000.00
, .~:'¡.:flu1 , t""ur,8t1té, and, Damage,;, '; .' _ 16,167..00"
,.' "tjJ'l~~I;Ø,8;\fI\Ílú"àtld~;- t.oed ~ánd~ÎJÌI /, ',,; '60Ó~,OO ,,' '
, ,~;~í:f.Ja.n*.i~:~tI.\Ii'~~!* ¡: U ~" ~"I!II~' "i~~if.e, : '" 2~, O~~¡~~· u ,"' '.
.,. <-
. . .
.
2,
,,'
/'
Þ'ISItn:RS IStAND tERRY DISTRtIJ't
., OPERATING BUDGET
...
FOR THE ~R ENDED ~ciMBER 31. 1974
ifAttlt UNR OPEØATINC: EXPENSES (Continued)
tboer.tin~ R.rttdJ .
Ch.rter of Ttdrt.portat:loll 1'l.'OPl!l'tý $ ¥11-
Other Oper.ti,nØ !tant. 10~oa ~ to.bO
bberÃtin~ Taxes'
Payroll Taxes $ 1,500.00
Wáter Line Tax Accrus1ø . 2.700.0Q 4~20.0..00 $321..';22.00
Net~Ynaff~it) from Watør Lin~ One~ations $(&1,4'11.00)
I
bTmtø TNCOME.~
1rte~~ from Nøn-Cátrier Opðrationa:
'l'heatl'B $ 13,000.00
.:At'rporc , 2..900..00 $ 15,900.00
,Int.relit Inco~. 1..000..00
. tritat. otþe't tnr:!ónu! $ 16.900.QP
'I,'
Mläct;:LTÄNF.otJB ~DUCTIONB FROM INCOME I
~:J:::~e ~f Non-Càtriar ODerationd!
rUm $ i,,600,OO
1'ayro11 1,700.00
Idl\/rartCe 2,500.00
Utilitios 560.00
RElp41n 1,800.00
Mllldallaneouø 100...00 $ U,26Ó.()0
A:h:nor! I
InøurdneØ $ 510,00
I\epdirø 4,000.00 4.RIO.ti!.1
Hilce U 8nllll\lll 300.00 .
"
~dtàl Mt.~e11aneQµs-Poduction~ from Irtcoma ~ 16.070.00
.He~ IIAvAlU.t1! frDrd.NonMCar.rier Oøerations 830.00
~tål ReVenUe bafore Fi~ftd Chärgeø $(60,6bJ,OO)
rt)Œ¡) CIlÅRC1RS AND CAl'ITÀL !':XPENDI¡tJR£S: '
; Intereet on r'uhded Debt $ 1.71S.iJO
. New Steering Motor (Myotic 1.1.) 18,000.00
Rodf klCtenllioll (F ,I, l"re1!1ht Shed) ~..200.00
. . I .
tåtAl Fi~ed tbar~es and CSDital g~enditure8 22..915..UO
.
IatAi 1974 Bud~eted (Deficit) $(83,5713.00)
UNÈXPt;ÑlJiW ¡"UNl!S ¥ Year Elided Ðecømbær 31, 197:!
BUdgeted Revenued $2S8,778.00
Aètual Beÿenue¡; "-'04..¿g~AO\J $ :;~.504.0(
:äudgeted KlCpendtturèe $303,273.00
. ".c~ua1 o..¡¡ 1~lIp,,"di turer 297.584.uO 5..689....00
'-' I .' .
1'b1:Al Ult.lmendl!~ .runda .. Year El1ded Dèc. 31. 1972 41.193.00
;tð'i',bJ 1I1mt1F.'l'ED l~FìcI'J') ~ V1r.AR, ENJ)~n bJ::CEMI1F.R jL ljlA $ 42,385.00)
____,-.:l_
CB~j~ (;> ("fY'--~ ~.' ~rl:i:,Q ~L'''<V c:Jo 99J-: -
7 Q-~-i~;~--'-'-
r~·' . ~. '. . :-r;; )-Qu..'>fl__ry
. ·.··v , ,
'". " ~ ..
'1...:-" ' ....---
. .,.. ~ ,. "J1
" \' 'I ,',
.
. WATER DISTRICT APPROPRIATIONS
WATER DISTRICT
BUDGET BUDGET
ACTUAL TH I S YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET 4.DOPTED
ACCOUNTS CODE 197~ 192.2 197..f 197_ 197_
ADM I N I STRA TI ON
PERSONAL SERVICES >W8310.
EQUIPMENT >W8310.
CONTRACTUAL EXP. :,w8310 .L
TOTAL 5148310.0
SOURCE OF SUPPLY,
POWER AND PUMPING
PERSONAL SERVICESSW8320.
EQUIPMENT 5W8320.
CONTRACTUAL EXP. 5W8320.L
TOTAL ~W8320.0
PURIFICATION ~W8330.1
PERSONAL SERVICES
EQUIPMENT ~W8330.2
CONTRACTUAL EXP. ~W8330.~
TOTAL ~W8330.0
TRANSMISSION AND
DISTRIBUTION W8340 . '
PERSONAL SERVICES
EQUIPMENT W8340.
CONTRACTUAL EXP. W8340.~
TOTAL W8340.0
UNDISTRIBUTED
EMPLOYEE BENEFITS w90 10 . ¡
S TATE RETI REMENT
SOCIAL SECURITY SW9030.8
COMPENSATION INS. SW90 40 .8
LIFE INSURANCE 9>19045.8
UNEMPLOYMENT INS. SW9050 .8
DISABILITY INS. SW9055.8
HOSPITAL AND
MEDICAL INS. 9>19060 .8
TOTAL ~W919 9~ 0
39
WATER DISTRICT APPROPRIATIONS (CONTD.)
WATER DISTRICT
BUDGET BUDGET PRE- I
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDG;! BUDGET ADOPTED
AcCOUNTS CODE 197¿ 197¿ 197_ 1 C 7 - 197_
UNDISTRIBUTED
DEBT SERVICE
PRINCIPAL w9710.E
SERIAL BONDS
STATUTORY BONDS W9720.6 .
BOND ANTICIPATION
NOTES ,W9730 . E
CAPITAL NOTES ,W9740.E
BUDGET NOTES W9750.E
REVENUE ANTICI-
PATION NOTES W9770 .6
TOTAL PRINCIPAL w9899.6
DEBT SERVICE I
INTEREST
SERIAL BONDS Þ W9 71 0 .7
STATUTORY OONDS >W9720.7
BOND ANTICIPATION
NOTES SW9730.7
CAPITAL ~urES SW9740 .7
BUDGET NOTES SW9750.1
REVENUE ANTICI- ,
PATION NOTES SW9770.7
TOTAL INTEREST SW9 8 99 . 7
TOTAL WATER I
DISTRICT APPRO- I
PRIATIONS C NTRAcr W rH ,
(TRANSFER TOTAL VI IAGE /\ftJ\ $ 24,500.00 $24,500.00
"ADOPTED" TO
PAGE 1) SW9900 .0
40
-
·
WATER DISTRICT ESTIMATED REVEN~ES
WATER DISTRICT
-'
BUDGET BUDGET
ACTUAL ~HIS YEAR DFFICERS PRE-
LAST AS TENTATIVE LlMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
AcCOUNTS CODE 19 7"il 197-,1 197j{ 197 - 197_
METERED SALES S W2 140
UNMETERED SALES SW2142
WATER CONNECTION
CHARGES S W2144
INTERt:ST AND
PENALTIES ON
WATER RENTS SW2148
INTEREST AND
EARNINGS ON
DEPOSITS AND
I NVES TMENTS S W 2 40 1
SALES OF SCRAP
AND EXCESS
MATERIALS S W2 650
MINOR SALES,
OTHER S W2 655
INSURANCE RECOV-
ERIES S W2 6 80
OTHER COMPEN-
SATION FOR LOSS SW2690
OTHER (SPECIFY)
SW_
TOTAL WATER
DISTRICT -
ESTIMATED REV-
ENUES (TRANS FER
TOTAL "ADOPTED"
TO PAGE 1)
UNEXPENDEL BALANCE
ESTIMATED WATER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
41
E - W Greenoort FIRE PROTECTION DISTRICT
BUDGET BUDGET I
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENT A TI VE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197£ 197,2 1971 197 - 197_
APPROPRIATIONS
FIRE PROTECTION DISTRICT
PAYMENTS ON FIRE
CONTRACTS SF-l-
CONTRACTUAL EXP. 3410.4 $ 21,800.00 $22,665.00
TOTAL ,.
ESTIMATED REVENU-S
TOTAL ..
UNEXPENDED BALANCE I
ESTIMATED FIRE I
i
PROTECTION DIST. $ 2,000.00 800.00
UNEXPENDED
BALANCE ..
1
I ,
i
FIRE PROTECTION DISTRICT
I APPROPRIATION i I
FIRE PROTECTION DISTRICT I
PAYMENTS ON FIRE
CONTRACTS SF-2- I
CONTRACTUAL EXP. 3410.4
TOTAL :
ESTIMATED REVENUES I
ì
I
TOTAL I"
..
i
UNEXPENDED BALANCE I
ESTIMATED FIRE I
PROTECTION DIST. I
i
UNEXPENDED I
BALANCE I"
..
"TRANS FER TOTAL "ADOPTED" TO PAGE 1
42
-,
·
SEWE~ DISTRICT APPROPRIATIONS
SEWFR DISTRICT
-
BUDGET BUDGET
ACTUAL TH I 5 YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197;:3' 197¿ 197!1 197 - 197_
SPEC I AL ITEMS
TAXES ON SEWER
DISTRICT PRŒ'ERT'
CONTRACTUAL EXP, 551950.4
ADMINISTRATION
PERSONAL SERVICES SS8110.1
EQUIPMENT 58110.2 -
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
UNDISTRIBUTED
EMPLOYEE BENEFITS 559010.8
STATE RETIREMENT
SOCIAL SECURITY 59030 .8
COMPENSATION INS. 59040.8
LIFE INSURANCE 59045.8
UNEMPLOYMENT INS. 59050.8
D I S AB I LI TY I NS . 590 55 . 8
HOSPITAL AND
MEDICAL INS. 55 9060 . 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;':, 1972 197~ 197 - 197_
UNDISTRIBUTED
DEBT SERVICE
PRINCIPAL 559710.5
SERIAL BONDS
STATUTORY BONDS 559720.5
BOND ANTICIPATION
NOTES 559730.5
CAP IT AL NOTES 559740.5
BUDGET NOTES 559750.5
'REVENUE ANT I C I -
PATION NOTES 559770.5
TOTAL 59899.5
DEBT SERVICE
INTEREST
SERIAL BONDS 59710.7
STATUTORY OONDS 59720.7
BOND ANTICIPATION
NOTES 59730.7
CAP IT AL NOTES 59740.7
BUDGET NOTES 59750.7 I
REVENUE ANTI C 1-
PAT ION NOTES 559770.7 I
TOTAL 559899.7
TOTAL SEWER DIST.
APPROPRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO I
PAGE 1)
44
-
·
, I
SEWER DISTRICT ESTIMATED REVENUES
SEwl:R DISTRICT
BUDGET BUDGET PRE- I
ACTUAL IrHIS YEAR OFFICERS
LAST AS TENTATIVE LIMINAl! !
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE: 197~ 197-;d' 197~ 197_ 197 -
SEWER RENTS SS 2120
S EWER CHARGES SS2122
INTEREST AND
PENALTIES ON
SEWER RENTS SS2128
INTEREST AND
EARNINGS ON
DEPOS ITS AND
I NVES TMENTS S S 2 40 1
SALES OF SCRAP
AND EXCESS
MATERIALS SS2650
MINOR SALES,
OTHER SS 26 5 5
INSURANCE RECOV-
ERIES SS 2680,
OTHER COMPEN-
sATIoN FOR LOSS SS 2690
STATE AID FOR
OPERATION AND
MAINTENANCE OF
SEWAGE DISPOSAL
PLANT SS3901
OTHER (SPECIFY)
SS -
TOTAL SEWER DIST.
ESTIMATED
REVENUESQRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
UNEXPENDED BALANCE
ESTIMATED SEWER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
45
DRAINAGE DISTRICT APPROPRIATIONS
DRAINAGE DISTRICT
BUDGET BUDGET !
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY I
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1972 1971 197::' 197 - 197_
DRAINAGE
PERSONAL SERVICES D85'+0.1 --
EQUIPMENT SD8540,2
CONTRACTUAL EXP. SD8540.4 --
TOTAL D8540.0
-
UNDISTRIBUTED !
EMPLOYEE BENEFITS
STATE RETIREMENT SD9010,8 I
~
SOCIAL SECURITY D9030.8 I
COMPENSATION INS. "D9040.8 ".-
LI FE INSURANCE SD9045.8
UNEMPLOYMENT INS. SD9050.8 --.
D I 5 AB I LI TY INS. SD9055.8
HOSPITAL ,tIND
MEDICAL INS. ~D9060. 8
TOTAL 5OQ199.0
DEBT SERVICE I
PRINCIPAL , I
SERIAL BONDS SD9710 .6 I I
STATUTORY BONDS 509720.6 J
BOND ANTICIPATION , I
NOTES SD9730.6 I
CAPITAL NOTES 509740.6
BUDGET NOTES SD9750 .6
REVENUE ANTI C I- I
PATION NOTES I5D9770 .6 I
TOTAL PRINCIPAL ~D9899. 6
DEBT SERVICE
INTEREST
SERIAL BONDS SD9710.7 I
STATUTORY BONDS 509720.7 I
BOND ANTICIPATION 1
NOTES ~D9730.7
CAPITAL NOTES ~D9740.7
BUDGET NOTES ~D9750.7
REVENUE ANTI C 1-
PATION NOTES ~D9770 .7
TOTAL INTEREST I>D9899.7
TOTAL DAAINAGE I
DISTRICT APPRO- I
,
PRIATIONS I
(TRANSFER TOTAL I
"ADOPTED" TO
PAGE 1)
46
·
DRAINAGE DISTRICT ESTIMATED REVENUES
DRAiNAGE DISTRICT
BUDGET BUDGET
ACTUAL rHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19h~ 197~ 197.:t' 197_ 197_
SD -
SD -
TOTAL DRAINAGE
DISTRICT ESTI-
MATED REVENUES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
UNEXPENDED BALANCE
ESTIMATED DRAIN-
AGE DISTRICT
UNEXPENDED
BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
'+7
REFUSE AND GARBAGE DISTRICT APPROPRIATIONS
REFUSE AND GARBAGE DISTRICT
BUDGET BUDGET I
ACTUAL ITHIS YEAR OFFICERS PRt;- I
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1972 197.1 1971 197 - 197_
REFUSE AND GARBAGE
PERSONAL SERVICES SR8160.1
EQUIPMENT R8160.2
CONTRACTUAL EXP. R8160.4
TOTAL ;1<8160.0
EMPLOYEE BENEFITS ~R9010.8
STATE RETIREMENT
SOCIAL SECURITY ~R9030 .8
COMPENSATION INS. ~R 90 40 . 8
LIFE INSURANCE ~R 90 45 . 8
UNEMPLOYMENT INS. þR9050.8
DISABJ LI TY INS. þR9055.8 --
HOSPITAL AND
MEDICAL INS. ~R9060 .8 ----1 I
TOTAL þR 91 99 . 0
DEBT SERVICE ,
PRINCIPAL I ,
~9710.6 I
S ER I AL BONDS ---- ----+---.
STATUTORY BONDS ~R9720.6
BOND ANTICIPATION
NOTES þR9730.6 I
I
CAPITAL NOTES þR 9740 . 6 __1__- i I
BUDGET NOTES þR 97 50 . 6 I
REVENUE ANTI C 1- !
PATION NOTES ~9770 .6 ! !
TOTAL PRINCIPAL þR9899.6 1 I
I
DEBT SERVICE I !
INTEREST þR9710.7 I
SERIAL BONDS i
S T A TUTORY BONDS þR9720.7 !
BOND ANTICIPATION I
NOTES ~9730.7 i I
CAPITAL NOTES þR 9740 . 7
BUDGET NOTES þR9750.7 I
REVENUE ANTI C 1-
PATION NOTES þR9770.7 I I
TOTAL INTEREST þR9899.7
TOTAL REFUSE AND I
GARBAGE DISTRICT I
APPROPRIATIONS ,
(TRANSFER TOTAL I
"ADOPTED" TO
PAGE 1) I
48
.
.
. REFUSE AND GARBAGE DISTRICT ESTIMATED REVENUES
REFUSE AND GARBAGE DISTRICT
BUDGET BUDGET I
ACTUAL ~H I S YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197.2- 197..J 197$ 197 - 197_
REFUSE AND GARBAGE
REMOVAL AND DIS-
POSAL CHARGES
S D 213 0
g)2130
TOTAL REFUSE AND
GARBAGE DISTRICT
ESTIMATED
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
- I
BUDGET BUDGET I
ACTUAL HIS YEAR OFFICERS PRE- I I
LAST AS TENTATIVE LIMINARY , ADOPTED 1
YEAR AMENDED BU¡:;"ET B~DGET I
ACCOUNTS CODE 19720 1970 1971 197 - ! 19¡ :
- ~
I
PARKS l
PERSONAL SERVICESSP7110.1
EQUIPMENT SP7110,2
CONTRACTUAL EXP. SP7110 .
TOTAL P7110 .0
PLAYGROUNDS AND I
RECREATION CENTERS
PERSONAL SERVICESrp7140.1
EQUIPMENT SP7140.2
CONTRACTUAL EXP.SP7140.
TOTAL SP7140.0
BEACH AND POOL
PERSONAL SERVICES SP7180.1
EQUIPMENT P7180.2
CONTRACTUAL EXP. SP7180.
TOTAL SP7180,O
MARINA AND DOCKS ,
PERSONAL SERVICES SP7230.1
EQUIPMENT SP7230.2 I
--L- ,
CONTRACTUAL EXP. 51'7230. I
TOTAL SP7230,O
- [
GOLF
PERSONAL SERVICES SP7250.1
EQUIPMENT ·P7250.2
CONTRACTUAL EXP. SP7250,4 -
TOTAL SP7250.0 , I
SKI FAC I UTY I
PERSONAL SERVICES SP7260.1 I
EQUIPMENT P7260,2 -I
I
CONTRACTUAL EXP. SP7260. ,
-,
TOTAL SP7260.0 I
-,--
50
.---
"
.
. PARK DISTRICT APPROPRIATIONS (CONTD,)
PARK DISTRICT
BUDGET BUDGET
ACTUAL 'HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LlMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197¿ 197~ 197~ 197_ 197 -
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREt-',ENT SP9010.8
SOCIAL SECURITY SP90 30 .8
COMPENSATION INS. P9040.8
LIFE INSURANCE ,p 9 045 . 8
UNEMPLOYMENT INS. P90SO.8
DISABILITY INS. 5P 90 55 . 8
HOSPITAL AND
MEDICAL INS. SP90GO.8
TOTAL ~P9199.0
DEBT SERVICE
PRINCIPAL
SERIAL BONDS SP9710 . G
STATUTORY BONDS SP9720.G
BOND ANTICIPATION
NOTES SP9730.G
CAP ITAL NOTES pP9740.G
BUDGET NOTES SP97S0.G
REVENUE ANTICI-
PATION NOTES SP9770.G
TOTAL PRINCIPAL P9899.G
DEBT SERVICE
INTEREST 'P9710.7
S ER I AL BONDS .
STATUTORY BONDS P9720.7
BOND ANTICIPATION
NOTES 5P9730.7
CAPITAL NOTES P9740.7
BUDGET NOTES 5P97S0.7
REVENUE ANTI C 1-
PATION NOTES 5P 9770 . 7
TOTAL INTEREST 5P98 99.7
TOTAL PARK DIST.
APPROPR I A TI ONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
--,
51
PARK DISTRICT ESTIMATED REVENUES
PARK DI"TRICT
BUDGET BUDGET I
ACTUAL ~HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTEO
ACCOUNTS CODE 197£ 197~ 1971 I 197 - I 197_
PARK AND RECRE-
ATION CHARGES S P 20 01 --
RECREATION
CONCESSIONS SP2012
BEACH AND POOL
FEES S P 2025
STADIUM FEES AND
CHARGES SP2030
AUDITORIUM
CHARGES S P 2035
MARINA AND DOCKS S P 2 040
GOLF FEES S P20 50
SK I FACI LI TV
CHARGES S P 2060 J
SKATING RINK FEES S P 2065 I
MUSEUM ADMISSIONS S P20 90 ,
INTEREST AND I
,
EARNINGS ON i
DEPOS ITS AND !
INVESTMENTS S P 2 401 :
SALES OF SCRAP :
AND EXCESS ! :
MATERIALS SP2650 ,
MINOR SALES, I
OTH ER SP2655 ,
,
INSURANCE ~ I
RECOVERIES SP2680 I
I I
OTHER COMPEN- I I
,
SATION FOR LOSS SP2690 , I
OTHER (SPECI FY) I
SP - I
TOTAL PARK DIST.
ESTIMATED I
REVENUES I
(TRANSFER TOTAL 1
"ADOPTED" TO I
PAGE 1)
I
UNEXPENDED BALANCE I
I I
ESTIMATED PARK
DISTRICT UNEX- I
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO I
PAGE 1)
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::2' 197~ 197_ 197_
OFF STREET PARKING
PERSONAL SERVICES ST5650.1
EQUIPMENT ST5650.2 f--- -
CONTRACTUAL EXP. SfS650.4
TOTAL ST5650.0 -
-- u
EMPLOYEE BENEFITS
STATE RETIREMENT ST90 10 . 8~____ ---- .,
SOCIAL SECURI TV ST90 30.81-_,_.._ --,---- -,
COMPENSATION INS, no 40 .81--_______ --,---,
LIfE INSURANCE ,TC¡045,8 --
f--- ------- -------
UNEMPLOYMENT INS. ,;T90 50.8____ u_ -----. - ----- ---,-
DISABILITY INS. ::::::·t~= ----- ----
HOSPITAL AND
MEDICAL INS. ------
TOTAL ST9199,', _ _,____ -- -
- --.--- - --- -- . .
DEBT SERVICE
PRINCIPAL
SERIAL BONDS Sf9710.6 ___0- ...--
STATUTORY BONDS ST9720,5 ---
BOND ANTICIPATION
NOTES ST9730,6 ----,
CAP IT AL NOTES ~T974J.6 ------- -------
BUDGET NOTES T9750,6 -,-
REVENUE ANTICI-
PATION NOTES T< no ,6___
TOTAL PRINCIPAL T9g99.6=
- ,
DEBT SERVICE
INTEREST
SERIAL BONDS S:'C¡ 710.7 ..
STATUTORY BONDS T9720.7 -,
BOND ANTICIPAflON
NOTES ,f973C.7
CAPITAL NOTES 5T9740.7 -
BUDGET NOTES 5T9750.7
REVENUE ANTICI-
PATION NOTES Sf9nO.7 f---
TOTAL INTEREST ST 9899. 7
TOTAL PUBLIC
PARKING DISTRICT
APPROPRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
53
PUBLIC PARKING DISTRICT ESTIMATED REVENUES
PUBLIC PARKING DISTRICT
BUDGET BUDGET I I
ACTUAL rHIS YEAR OFFICERS PRE- I
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197¿ 197¿ 197,i 197_ 197_
PARKING LOTS AND I
GARAGES
S Tl 720
S TI 7 20 f---
TOT AL PU BLI C
PARKING DISTRICT
ESTIMATED
REVENUES
(TRANSFER TOTAL
"ADOPTED" TO
P AG E I)
UNEXPENDED BALANCE
i
ESTIMATED PUBLIC I ;
PARKING DISTRICT I
UNEXPENDED
BALANCE !
(TRANSFER TOTAL '
"ADOPTED" TO ¡
PAGE 1)
54
. -
.
. .
'. .
. DISTRICT
.
APPROPR I AT! ONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LlMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODe: 197;;3- 197:l 197~ 197_ 197_
PERSONAL SERVICES SM_
EQUIPMENT SM
CONTRACTUAL EXP. >'1-.L
TOTAL M . (
-
EMPLOYEE BENEFITS
STATE RETIREMENT >M90 10.
SOCIAL SECURITY SM90 30.
COMPENSATION INS. SM9040.
LIFE INSURANCE SM90 45.
UNEMPLOYMENT INS. Stl,90 50. -
DISABILITY INS. S~',90 55. E
HOSPITAL AND
MEDICAL INS. SM9060.E
TOTAL SM9199.c
DEBT SERVICE
PRINCIPAL SM9710.E
SERIAL BONDS
STATUTORY OONDS SM9720.E
BOND ANTICIPATIO~
NOTES ~M9730.E
CAP IT AL NOTES ~M9740.E
BUDGET NOTES M9750.E
REVENUE ANTI C 1-
PATlON NOTES M9770 . E
TOTAL PRINCIPAL M9899.E
DEBT SERVICE
INTEREST
SERIAL BONDS M9710.
S T A TUTORY BONDS M9720.
BOND ANTICI-
PATION NOTES M9730.
CAPITAL NOTES M9740.
BUDGET NOTES M97 50 .
REVENUE ANTICI-
PATION NOTES :.M9770.
TOTAL I NTERES T sM9899.
TOTAL APPRO- I
PRIATlONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
._--
55
DISTRICT
ESTIMATED REVENUES
BUDGET BUDGET
ACTUAL ~HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET I ADOPTED
ACCOUNTS CODE 197£ 197.¿ 197.i' 197 - 197 -
I
SM
SM -
TOTAL ESTIMATED
REVENUES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
I
UNEXPENDED BALANCE ì
I
ES TIMATED UNEX- I
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO I
PAGE 1)
56
. . - -
. .
. t' .
,\ .... . SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS
. .
(ARTICLE 8 OF THE TOWN LAW)
OFFICER SALARY
SUPERVISOR $ ~ 0,000,00
.
JUSTIC'ES (3) 1..2,000 eRe-/-, ,,:¡ J./. OOO~ 00
.
JUSTICE (Fishers Is.) ,. 15: 1ðO, OD
,
COUNCl IJIBN (2) t:; 9019. ~(!.j, /.Æ¡ g (10. 00
TOIJN CLERK /1; ,-1'00. ðo
TOWN HIGHWAY SUPERINTENDENT /¡;'.IOO,OO
,
S7
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 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 accordanc'e
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 recej"
a cash distribution of non-property taxes from the cour'
58
- - . . .