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TOWN BUDGET
For 198-ª-.
Town of SOÙIH0l~ .
.
In
County of S u fFoL k --
Villages Within or Partly Within Town
Village of Gte.eettJPOR..-+
I
Village of
CERTIFICATION OF TOWN CLERK
.
I, Judi th T. Terry . Town Clerk, certify
Amended Preliminary
that the fallowing is a true and correct copy of the 198 3/budget of the Town of
SOUTHOLD asa=~<ty the Tawn BoordOì1 the
16th day of . November . 19B1.
v: (?~/..-¡ ~ /
Slgn.d . J-, -.,~ . ___. .Þ ..~..tr..t... . _____
Y I Town CI.,1r; Ó
D.,.~ November 16 , 1982
AC 1258 IRe". 1979)
. . , ~' ,'", .- .
-' . -. . .
. I AMENDED-
~ PRELIMINARY .
" ) ~ :/ '\ SUHt1ARY OF TO',.IN BUDGET "
, .
APPROPRIATIONS LESS LESS
ANC PROVISIONS ESTIMATED UNEXPENDED AMOUNT TC
CODE FUND FOR OTHER USES REVENUES BALANCE RAISED BY
- - . .
A GENERAL $ 1,627,552.00 $ 470,060.00 $155,000.'00 $1,002,4£
B GENERAL OUTSIDE . .
VILLAGE 2,053,370.00 257,400.00 100,000.00 1,695,97
HIGHWAY:
OR REPAIRS AND . .
..IMPROVEMENTS I ... 1,035,332.00 141,1,32.00 100,000.00 794,2(';
"
, DB BRIDGES II 1,500.00 -0- -0- .1,50
DM nMACHINERY III 357,620.00 30,000;00 5,000.00 322,62
DS nSNOW AND MISC.IV 182.200.00 15.000.00 -0- 167,20
DE IMPROVEMENT PROGRAM -
CD COMMUNITY DEVELOP~1ENT 394.941.00 394.941.00 -0- -0-
CF FEDERALR:'ENl,;E SHARING 179,000.00 149,000.00 30,000.00 -0-
L PUòLIC LIBRARY FUND
V DEBT SERVICE FUND
S SPECIAL DISTRICTS:
(LIST EACH SEPARATELY)
~ F.I.Ferrv District $1,264,292.50 $ 540,000.00 $600,000.00 $ 124,292.
Southold Park Dist. 37,500.00 -0- -0- 37,500.
Cutchogue~New Suff.
. D,rk Disc. 27.600.00 -0- 9,140.48 18,459.
Mattituck Park Dist. 84.365.00 -0- . 2~100.00 82,265.
Orient-East Marion ~
Park Dist. 12,700.00 -0- -0- 12,700.
Fishers Is1. Garbage
~ Rpfuse Dist. 84.600.00 -0- 10,600.00 74,000.
Orienc
~osouìto District 10.000.00 -O~ -0- 10,000.
Greenport West
Water District 18,056.00 -0- -0- 18,056.
Greenport East-West
Fire Proto Dist. GO.OOO.OO -0- 793.00 59,207.
Bayside Terrace Road .
Imnrovement Dist. 1.872.00 -0- -0- 1,872.,
TOTALS $ 7,432,500.50 $1,997,533.00$1,.0.12,6:)3.·18 $4,422.331.:
:: ILtoun con tains a vi l lage ch eck one of the fa ZZouing:
L.C ViZZage is not e=em~t from Machinery and Snou and Miscellaneous Ta=es
L.C ViZZage is exe~~~ from Machinery and SnoU and Miscellaneous Ta=es.
U VilZage is e;¡:em~~ from Machinery Ta=es but not Snow and NisceZZc:nec-...sTa,
L/ ViZZage is exem'Ot from Snow and NiscelZaI'.eous Ta:es but not Machinery T
~!1~~f.z~~~\~~~:~..~Yj;E;¡~~:~~:-\i:,:.;:ii~t~.·",.. :., ':"':~~:':':i"'}'" .~<;. :.; ~< .,' :;¿;~;.:;..;/;~~~.:' \,~:- ,;:<;c~: ;'~:.~:,~:~:.'.
r
,
, .' , -'
;. .. GENERAL FUND APPROPRIATIONS ~ ' ,
. .
GENERAL GOVERNMENT SUPPORT
BUDGET BUDGET
ACTUAL !THIS YEAR OFFICERS PRE- AM~IDED
LAST AS TENTATIVE LIMINARY ~~A
YEAR AMENDED BUDGET BUDGET ~
ACCOUNT~ CODE 19 'j.!. 197>Â 19a3' 198:ê, . 198.:!
.
TO\'lN BOARD .7"/'5...-.·,.." -1£t ~. r<) ~'¡¿;'-;"lJ" 0 -,/4.,c/,>. é
PERSONAL SERVICES AlOIa .1 3-"079 J'J
EQUIPI'IENT AIOIO.2
CONTRACTUAL ..eXP. AIOlO.L¡ 7 ;/o..$'. 'II //~.;-o 'i'~.("ø '''''C'I? 0 0 IlcC'co.I:"
TOTAL AIOIO.O #1"'.1'1-'.11' -,/s.s-t.·.-,:.~ ~'C-_~.e.4-ð P""'-Oð.t'O 4~-~-~'C'>, c'
JUSTICES AIllO.l 47.J' 'I.~. O:! t).t'o ~':'q.Q.:"(). ð
PERSONAL SERVICES 5c~~·;-ð 05'6.......,.'."
EQUIPMENT AIIIO.2 /5,,).(70 J't"'"7'.~ 8'......._ !?OO.ÞO !?'oc>.C'
CONTRACTUAL EXP. AlllO.1t .sIY.~. ,/",,' '~'(""rI 8'.....-...1'00 l"Ot!'('. H) I //.~C.ð.;'
TOTAL AIlIO.O ..5':J. t. ,,,. 'it. ~"l.;. .s,,~ . &-C /.'I'~....... ..." '7'k".~/J.t'I)I"'/- ·,,^.ë
trRAFF IC VIOLATIONS I I
BUREAU
PERSONAL SERVICES A1130.1
EQUIPMENT A1l30.2 I
CONTRACTUAL EXP. All30.1t I : I
TOTAL All30.0 I I
SUPERVISOR A1220.1 ¿¿.5'71.,,,,1 7../.J~.!..,.1 '?,f.5<'-':!. "'"" 11.!3C'C"C-o \ "7R...£C'c>. c
PERSONAL SERVICES
EQU I PMENT A1220.2 C¡,:I.rc I /....,-..,., r-:.' I //<'-1 ,:-0 I 11t:'i?tJO ' //
C'('>. "
CONTRACTUAL EXP. A1220.1t .:) 9~./..":'?..L I _t;~'(""':.1-1 $'1,'-'1."" I S-Y,tJC'. t'ð I, ",.J,t:Pi? ""
TOTAL A1220.0 "..",~,,?j"fl 5','~."", I ,,,¡ r.'-t'· c'''' I p¥/tJ(J. (/(/ i f .;el"¿'¿.. co
DIRECTOR OF FINANCE I
PERSONAL SERVICES A1310.l
EQUIPMENT A1310.2
CONTRACTUAL EXP. AnlO . L¡
'TOTAL Al310 .0
~O¡'IPTROLLER A131S.1 I I I I
PERSONAL SERVICES
EQU I PI~ENT A131S.2 I i I !
CONTRACTUAL EXP. A131S.1t
TOTAL A131S.0 I
INDEPENDENT AUDITING
MiD ACCOUNT I NG .i./t'-r"-:.~. ~.~
ONTRACTUAL EXP. AI320.'+ .;,r:'a.(-c Ao~c;,_. ~ 4$'ðt>, 00 ~-¿,¿>. ¿',
rAX COLLEcTION
PERSONAL SE~V¡CES A1330.1 ,;:1 "¡"" 07 ~.1~.-t'"..:.~ d?:¡"1'_.,-.", .:;>.,! .:;JJ'S: 1>(> .:i¥.P,p(-): c
EQU I PI1EN T A1330.2 / ..,~~ .,-r; /~ r-:o. f-r:;' .LW / <::*C'C"~ c
CONTRACTUAL EXP. Al 330 .l¡ /.~ ",<0'.5:' J':' /3 ~.~~. 4"-.:' /"'¡':'4"'~ ~ p"/,':?o,'. tOO /><rðcCl. c
TOTAL A1330.0 .J'..,I '1'7.,;:' '/.,- i'ý'{.. .'-!'. f"-r, ..3·9·J-~. r.., 4,/O{?¡?..5:'ðOI4è"oY"". c
BUDGET I
~ERSONAL S~RVICES Al3l¡0.1
QUIPMENT Al340.2
ONTRACTUAL EXP. A131t0.'+
TOTAL: A1340.0 I
.
..
~O~j&(ç;1.~\0Z~~~;~~~¿;·;~~~~;~'~·:~~·:'·~··;~~0?·-· ; >". ," , ' " ~. 2 ">" ...": .' ".-~::--~ ~-..... , , -' "
,'. .~. ~'......~, ......',....;:_ ·v·.. ..,,' ~
. . , i"j..¡
" ' ,trt... 1, GENERAL FUND APPROPRIATIONS
f "I;', I .\0\ GENERAL GOVERNMENT SUPPORT
" ,'~
, BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE- flMENDID
LAST AS TENTATIVE LIMINARY RELIMINARY
YEAR AMENDED BUDGET BUDGET ~
ACCOUNTS CODE 19LL 19B 19..£1 19 ..ß> 19 fr.3
PURCHASING
PERSONAL SERVICES A1345.1
EQUIPMENT A1345.2
CONTRACTUAL EXP. 11.1345.4
TOTAL A1345.0
.SSESSORS A1355.1 904!H:,/1 /o~ 'Ý¿o."", " ._d ~" //00 oR'. "ð
ERSONAL SERVICES /o7a«-tJ· "'"
QUIPMENT 11.1355.2 It.o.~ .<,,,",,. "'> A~"';."'·~ ~3?~t> &<.s-tJ,Cð
ONTRACTUAL EXP. A1355.4 ¿, 7.5'0· 7'1 ~D /_?<J.g-Q d/c.l..'i7:J"~ .ð /¡;,,~ð.t:'ð 02lo.bÕ.D6
,TOTAL 1\1355.0 q'l.fl'l~. 1"C /~.3 //c·',"" /~.fS.~. <HJ /4 I~O.r t!t1 / ':Jl8 c.,.K. tJð
DISCOUNT ON TAXES --
CONTRACTUAL EXP. ~1370.4
TOWN CLERK 4/ f'30,"-o ¥¿..'>t:'TJ.('-O "'¿/''Z;2!J. ðð .u'?'7~3. 00
~ERSONAL SERVICES A1410.1 .J.f ~ð'J.7{'
EQUIPMENT 0.1410.2 '77.9() /,........",r-(> /~"e'tJ //'I't' . c", /C.)/:'o. ()&-
:ONTRACTUAL EXP. 0.1410.4 .y3t.¿.)~ ...,~. r-o .s:.s-C'-'Ø. "'-ð ~?-IJ/J. ð() SS-OO.<D
TOTAL lI1410.0 .-'1,f' /.:1. 7 9/ "/7 S"30.t'Ð S:3'~:'-t1. ~ 5"'-4, ., "". t'ð 5.......- .:z¿;¡ a. oc.
ATTORNEY A1420.1 ,;;>.) /Sf'(-(} ~~·7G'. 7",.",,, 1,,2 '7tÞ '7"'. "0
PERSONAL SERVICES oR':?J','-& /'" 4.r~~·"'"
EQUIPMENT A1420.2
~ONTRACTUAL EXP. A1420.4 .;((1606..$/ /9'<Sd. H <...~o 6 ð-i' . ~ð ,.:2otPc¿;. co 1 d?c,tPC>C>. £.,(,.
TOTAL A1420.0 "13" -¥!'(;.S! ~-¥ .yo.";): ,>-ð 'ÝS f(t'-C. '''' -<./P~7CJ.é'o µ,r-.Q '70. C<,
PERSONNEL
'ERsONAL SERVICES A1430.1
EQUIPMENT A1430.2
:ONTRACTUAL EXP. A1430.4
TOTAL A1430.0
:NG I NEER
PERSONAL SERVICES A1440.1
EQUIPMENT A1440.2
:ONTRACTUAL EXP. A1440.4 ~<cl.~/O ó? S....", t'-O .3..-...-.~ ..::¡o ClC" coo .:<'C>C'C>. cor.>
TOTAL A1440.0 ;1,3''1'>. /ð ~..5rl,,'-t) :_.~"'t"~.~ ."i'C'~C'. ø ~ ~L"'CO. C·O
ELECT! ONS
PERSONAL SERVICES A1450.1
EQU I pr~ENT A1450.2 .
ONTRACTUAL EXP. A1450.4
TOTAL A1450.0 -
30ARD OF ETHICS
'ERSONAL SERVICES A1470.1
=QUIPMENT A1470.2
:onTRACTUAL EXP. A1470.4
TOTAL A1470,0
. . 3
"- -
''''
GENERAL FUND APPROPRIATIONS ' '
I,
GENERAL GOVERNMENT SUPPORT .. .
BUDGET BUDGET
ACTUAL 'THIS YEAR OFFICERS PRE- AHENDID
LAST AS TENTATIVE LI M I NARY PRELIMINARY
YEAR AMENDED BUDGET BUDGET ~
ACCOUNTS CODE 19~ 192 19~ 19$3 19~
PUBLIC WORKS
ADMINISTRATION /.~_-',-"ð ·i'P /~Sð"of)O
PERSONAL SERVICES A1490.1 ...,?,o..c-(1.g-ð ..3"...,.....,. HI //s......,··."
EQUIPMENT A1490.2 .,5t'-tJ. ..., / OA/J. IJO /oc-o,,'o
CONTRACTUAL EXP. A1490.4 ~-~.'''"'C1 , ""éJ¿J. ðO ..5 V 0.00
TOTAL A1490.0 .3~.,o...c 3~·HI /.:l.'''''''. ..-c /¥MtJ. t'O /¿J 000. "0 I
BUILDINGS ..?.3~cS 7~ .-?7.')i'-<}."" . ~~ C-+-C. <'-t> _ O_...,.,p() .s.Roo(). ()'" I
PERSONAL SERVICES A1620.1
EQUIPMENT A1620.2 ...?,'-O.~ ..""'.~ -/,M.I)O &OO.Dt>!
CONTRACTUAL EXP. A1620.4 /tJ3 6 '1119 flSd'-MJ,.... 71J<'-<:-ð'<'-<1 <J if' """/J. p¡) a/lOCO. CD I
/.:?R¡(,I!'ð. "" ,
TOTAL A1620.0 /.2L 6S.:/. 7i /.:t.3 ......."..... /~ f¿'~. M> ""iI. /V> i
CENTRAL GARAGE I
PERSONAL SERVICES A1640.1 I
EQUIPMENT A1640.2 I
CONTRACTUAL EXP. A1640 .4 I
TOTAL A1640.0 ,
,
CENTRAL COMMUNICATIONS I
I ,
SYSTEr~
PERSONAL SERVICES A1650.l
EQUIPMENT A1650.2 -[
CONTRACTUAL EXP, A1650.4 ;
TOTAL A1650.0 I
CENTRAL STOREROOM I
PERSONAL SERVICES A1660.l I
EQUIPMENT A165C.2
~ONTRACTUAL EXP. Al660.4
TOTAL Al650.0
ENTRAL PRINTING
AND MAILING
PERSONAL SERVICES A16iO.l
EQUIPMENT A1670.2
CONTRACTUAL EXP. AlG70.4
TOTAL A1670.0 I
:ENTRAL DATA PROCESSING
P~RSONAL SERVICES A1G80.l
EQUIPMENT A1680.2
C9NTRACTUAL EXP. AJ680.4 ,<-:.,'¡/. '1'1 7~'"""""",- c-() H-'!<-...-ð. ('0('> ;7 C'¡:'C' . ,.(;' 7/'>C'Ct. M
TOTAL Al680.0 J-S"f/' 77 7.'-,<'-<>."" r/A.o<_ '"'""" "/(\C't'."ð I-~;;C)c"t'c
SpECIAL ITEMS
UNALLOCATED INS. Al9l0.4 _,-7 r'r'q ",s "t.~~.,.." ....,¿ (!>-""---"'. t*-o ,5-¿'C'c"¿'.t'o ....,¿/1o'Y>..,o
~UNICIPAL ASSN. DUES Al920.4 ~~t:.~ < (;"-.. . ~"-(.. Kt:'-t'. t'-"CI J";,Y'. N' T .p'~ /) . co
JUDGr~ENTS AND CLAI~IS AJ930.4 T
CONTIGEN T ACCOUNT A1990.4 /ð t'-'t:'-!:,.~ /0 c--(l-C· e~ //)é'é'¿¡.&'o /t:>('·C'O.t'o
TOTAL .~-ý' -L',Ir¡,(',,' ..-;. /.J ~- e'-O ~.." ¿.t, §,c~. M:> ¿,·/,'-..fCC'. "t:' ú&Y.-'C' .n.'
TOTAL GENERAL IA1999.0 SS'p /9-f'.)-~J¡ b Ý.< .17'S',.." ¡ tS,7 J"v-o. M 17"'''''-/1 ¿ ·0" I 70S' Ilt.tX>
GOVT. SUPPORT
4
".'..
." .~~. ; '..
... -
.
. \
.. , I _
-i, . , BUDGET BUDGE;T
, . ~ . .. ACTUAL 1"HIS YEAR OFFICERS PRE- AMENDED
" RELIMINAR
, . LAST AS TENT A TI VE LIMINARY B~
YEAR AMENDED BUDGE;T BUDG~T
ACCOUNTS CODE 19,!L 19 5"4- 19E 19.!5=.- 19E
PUBLIC SAFETY
PUBLIC SAFETY ADMINISTRATION . .
PERSONAL SERVICES A3010.1
EQUIPMENT A3010.2
CONTRACTUAL EXP. A3!!l0.4 /0/7.3'''
TOTAL A3010.0 /ð / ;7.,f"
POLICE AND CONSTABLE .j',5'''' 1'-' 'lC> .57~.t'-<J ~'7/'c·/,. ¡:>ð 8?,f')oo.c<
PERSONAL SERVICES A3120.1 ::?~,,~.l'-C
EQUIP/o:1ENT A3120.2
CONTRACTUAL EXP. A3120.4 77!.,rs {,"'-ð.~ .7ea-d·'","" '7c<,.o<><> ?'nn."
TOTAL A3120.0 .;'(,/'1.21'-:' ·:."1 t~. ~~ ...:l!: 7,;0--0· e'-O .377"".<,0 ~q'7'1c>c,.o
'AIL
PERSONAL SERVICES A3150.1 -
EQUIPMENT A3150.2
CONTRACTUAL EXP. .\3150.4
TOTAL A3150.0
TRAFFIC CONTROL
PERSONAL SERVICES A3310.1
EQU I PI4ENT A3310.2
CONTRACTUAL EXP. A3310.4 '7' ,;t· 7<lS ~~.~ ¿'t~.r~ é-cco- C>C> I (PðCO.ð;:
TOTAL A3310.0 ~/';,,¥ ,:'f &~.l"-!I (.I!-~.<'-O «-OCll:' . "0 I If. OOC>. 0<
DN STREET PARKING
PERSONAL SERVICES A3320.1
EQUIPMENT A3320.2 I
~ONTRACTUAL EXP. A3320.4 i
TOTAL A3320.0
FIRE FIGHTING
PERSONAL SERVICES A3410.1
EQUIPMENT A3410.2 I
CONTRACTUAL EXP. A3410.4
TOTAL A3410.0 !
:ONTROL OF DOGS I
PERSONAL SERVICES A3510.1
EQUIPMENT A3510.2 c5"ð-1J. H> .'t'-t',<,"<, .s-t>o . 00 '¿'-OÒ, C·O
CONTRACTUAL EXP. A3510.4 ~~J6N·r:'~ ....5' .~"(~..-., . ('-0 ¥..~~~.f<..t'\ .u'.;? £11f' (? (10 4£1 000."
TOTAL A35IO.0 ~9:J,~·t'.:? ,1-<..5"".....t:. ,..." '>'-~s~'...... '-":':;>$co. 0 0 4c-::>.s- ()C>. L'
CONTROL OF
OTHER AN II~ALS .
PERSONAL SERViCES A3520.1
EQU I PI4ENT A3520.2
CONTRACTUAL EXP. A3520.4 I
TOTAL A3520.0 I
EXAr1 I N I ;;G BOARDS I
PERSONAL SERVICES A3610.1
EQUIPMENT A3610.2 I
CONTRACTUAL EXP. IA3610.4 ;(t· ,,:/? .~...;¿ ,Ä.~.r-t' _::':,...c.~.':-"'" ·~c."")cc"). t·~ I..:::..?c·r')n.'·{.
TOTAL A36IO.0 ~()",3" 5~' ::l~..-ø .'::"(-1'-".,\"'0 --.:<l't"'l". CJD 1.-::::Zo/·l',L'v
5
.". .- . . - ,.
, .
GENERAL FUND APPROPRIATIONS -
.,
, ';.-:;----
BUDGET BUDGET "
ACTUAL ~HIS YEAR OFFICERS PRE- IMŒWID
LAST AS TENTATIVE LIMINARY PRELIMINARY
.. YEAR AMENDED BUDGET BUDGET ~
ACCOUNTS CODE 19£ 19 .1'-,\ 19 j'3 19 ?.J 1 9..£:J
PUBLIC SAFETY tCONTD 0) , .
** SAFETY INSPECTION
PERSONAL SERVICES A3620.1
EQU ¡ P~IENT A3620.1
CONTRACTUAL EXP. A3620.4
TOTAL A3620.0
CIVIL DEFENSE
PERSONAL SERVICES A3640.1
EQU I P~IENT A3640.2
CONTRACTUAL EXP. A3640.4 J,t""'.,..... 4""",.~ ~OO. <>0 9<:>(:>. t:' C·
TOTAL A3640.0 1"1'-""'" 1<_."." ~Cv,,'1> 4c>t'. CC·
DEMOLI TI ON OF
UNSAFE BUILDINGS ' .
PERSONAL SERVICES A3650.1
EQUIPMENT A3650.2
CONTRACTUAL EXP. A3650.4
TOTAL A3650.0 I
SCHOOL ATTENDANCE I
OFFICER 7H."'tJ /..M·""" -.,--;"" "'"'"
PERSONAL SERVICES A3660.1 , "'7é'O. COl' '::>00. C' (>
EQU I P~IENT A3660.2
CONTRACTUAL EXP. A3660.4
TOTAL A3660.0 7~·M) {,H·<'-<} St'-C- ,,~ ¿;'-CO.Ol> i $00. c (>
TOTAL F\J6L IC SAFETY A3999.0 7f S' /7·91" 7tJ/:'-().t';) 50 /,'-0. --c. Ý'l/C'o. 00 I ç.:¡ /C>(? ,,<0
¡-'ed /../(!, HEf\L TH
* BC~": :F HEALTH
PERSONAL SERVICES A4010.1
EQUIPMENT A4010.2
CONTRACTUAL EXP. A4010.4 ~9¿'J:7() 3 <'-<'-tJ. MJ ..3 ~. ,&.00 ~ODO_'Oø 0000. DO
TOTAL A4010.0 .: 9¿S',/" 3t<-<o-d ('-(J ,:J t'-e'-c. ~ 300&'.00 ..5000. 0 C
* REGISTRAR OF
VITAL STATISTICS
PERSONAL SERVICES A4020.1
EQUIPMENT A4020.2
CONTRACTUAL EXP. A4020.4
TOTAL A4020.0
LABORATORY
PERSONAL SERVICES A4025.1
EQU I PMENT A4025.2
O1HRACTUAL EXP. A4025.4 .
TOTAL A4025.0
IR POLLUTION
'ERSONAL SERVICES A4060.1
EQUIPMENT A4060.2
CONTRACTUAL EXP. A4060.4
TOTAL A4060.0
*1'own with Village - See explanation (1) on last page for charges to
town - area outside of villages.
**T . . ..' ZZ S l . () last page for charges
OUn ~Ltn ~t age - ee exp ana~:on 2 on to
town -area outside of villages.
6
. . ' -
- ,
. , GENERAL FUND APPROPRIATIONS
. , , -.
, ..... .
'. , ßUDGET BUDGET
~ "
, , ACTUAL ·HIS YEAR OFFICERS PRE- AMENDED
LAST AS TENTATIVE LI MI NARY PRELI/!INAR'
YEAR AMENDED BUDGET BUDGET ÆmRJœí)
ACCOUNTS CODE 1 9 fl.. 19f:< 19~ 19.§ 1973
1'1T1Tr.Er
HEALTH (CONTD.)
INSECT CONTROL . .
PERSONAL SERVICES A4068.1
EQUIPMENT A4068.2
CONTRACTUAL EXP. M068.4
TOTAL A4068.0 I I I
NARCOTIC GUIDANCE
COUNCiL A4210.1
PERSON L SERVICES
EQUIPMENT A4210.2
CONTRACTUAL EXP. A4210.4 .:T7.s:~
TOTAL A4210.0 ,'?7.5".,.."
NARCOTICS CONTROL --
ERSONAL SERVICES A4220.1
QUIPMENT Ä4220.2
ONTRACTUAL EXP. A4220.4 I
TOTAL A4220.0
OINT HOSPITAL A4525.4 ,
ONTRACTUAL EXP.
r~BULANCE
PERSONAL SERVICES A4540.1
EQUIPMENT A4540.2
CONTRACTUAL EXP. A4540.4 I
TOTAL A4540.0 I
MEDICAL HEALTH CENTER
AND/OR PHYSICIAN
PERSONAL SERVICES A4560.1 ,
EQUIPMENT A4560.2 I
CONTRACTUAL EXP. A4560.4
TOTAL A4560.0
PERSONAL SERVICES . 1
EQUIPMENT .2
CONTRACTUAL EXP. .4
TOTAL . 0
TOTAL HEALTH A49'39.0 .3j<l3. 70 ..3L~·'''''O .....q~.~ ..:?ð~~~ÐO . ":'>C'DO.ot:>
TRANSPORTATION
SUPT, OF HIGH~:AYS & -1.",0 ~,.;
PERSONAL SERVICES A5010.1 ~ð~().ro 7.2 / ~-o ,....." 7C .</<1<:"; l'G 7C"/"IS-: 00
EQU I P;'.ENT A5010.2
~ONTRACTUAL EXP. A5010.4
TOTAL A5010.0 ¿; "/3~?" 'i 7.:'o.5"a·cl-6 '/.2 / :'-t' . ,'"tI 7/. '1""-""-:00 ; ~/.. .".'IS-: ,,1()
GARAGE :
PERSONAL SERVICES A5132.1 I
EQU I PMn¡T A5132.2 !
~O;¡TRACTUAL EXP. A5132.4 ,
TOTAL A5132.0 I
7
.
.
,-' ..'
GENERAL FUND APPROPRIATIONS
, .
BUDGET BUDGET
ACTUAL TH I S YEAR OFFICERS PRE- AllENDE/)
LAST AS TENTATIVE LI MINAR ( PRELUllL"IARY
YEAR AMENDED BUDGET BUDGET ~
ACCOUNTS CODE 19£ 19 <;.;>. 19 00 19 82 19~
TRANSPORTATION (CONt:;},....,."" <'-6 . '.
STREET LI GHTI NG 4.s /S~·/ .¿ I? /7/YI. O() ~I? C'C'D.'·O
CDNTRACTUAL EXP. A5l82.'+ ß'S31'l1 S'O~.,'-Q I y()~.c"'" . ~ooco."(), . "70"'''O.Cl>
/ÔTtft... //tJ tJ--::'-ð. c:"-C //0 0('0. &o() //DOC-C', cc
AIRPORT
PERSONAL SERVICES A5610.l
EQUIPMENT A56l0.2 ,
CONTRACTUAL EXP. A56l0.4
TOTAL A5610.0
JOINT AIRPORT
CONTRACTUAL EXP. A56l5.4
OFF STREET PARKING -
7()"¡~.S.l. ,
PERSONAL SERVICES A5650.l g'~.P" ,f!'<'-ð. ~ -- .(L~-c>l'. &or.,
.00
EQUIPMENT A56S0.2
CONTRACTUAL EXP. AS650.4 ,;? c.!:( .:5".7- /.~-t.'-: .('-C /Sr-(!. ,t.-C -..?¿co.oo 405"'0/\ . C'C>
TOTAL AS6S0.0 9/ ;¡¡, tJ.j 9.5-t'-tJ·ro /0 .3tJ-c. e"-< /~OOð. 00 /4- C'c>C' . 0'"
PERSONAL SERVICES . 1 !
EQUIPMENT . 2
~ONTRACTUAL EXP. .'+ I
TOTAL .0 I
OTAL TRANS- IC¡.~ 1<'-<7 ""
PORTATION A5999.0 / {,.J" 'l7;¡ 9'i / 6/S.:j"V. c-r:; ~"C·(">4-¥s.-",-, cRC'C';/-I.s:-oo
I
ECONOMIC ASSISTANCE AND OPPORTUNITY
OCIAL SERVICES - I
I
ADMIN ISTRATION
PERSONAL SERVICES A6010.1
EQUIPMENT A6010.2
CONTRACTUAL EXP. A60l0.'+ I
TOTAL A6010.0
OCIAL SERVICES -
HO~1E RELI EF
CONTRACTUAL EXP. A61 40.4
SOCIAL SERVICES -
BUR IALS .
CONTRACTUAL EXP. A61'+8.'+ ,
-
8
-' '..
,.
.
·.
.' , ' '"
, '
...1 ~ :r '" ' " GENERAL FUND APPROPRIATIONS
.,' I ,
.\ .
, BUDGET BUDGET
ACTUAL THIS YEAR OFF! CERs PRE- i\ŒNDED
LAST AS TENTATIVE LIMINARY PRELn!I~MlY
YEAR AMENDED BUDGET BUDGET ~
ACCOUNTS CODE 19 :!::. 19.!¿ 19 :r:! 19E 19 :!:::!:
BUIXìE!'
ECONOMIC ASSISTANCE.AND OPPORTUNITY (CONTD.)
CETA (TITLE 2)
PERSONAL SERVICES A5220.1
EQUIPMENT A5220.2 /7'1:U::
CONTRACTUAL EXP. A5220.4
FRINGE BENEFITS A5220.8
TOTAL A5220.0 /Î9í"2:J.
CETA (TITLE 3)
PERSONAL SERVICES Af,230.1
EQUIPMENT A6230.2
CONTRACTUAL EXP. A5230.4 ,~
FRINGE BENEFITS Af,230.8
TOTAL A6230.0
CETA (TITLE 4)
PERSONAL SERVICES A5240.1
EQU I PMENT A6240.2
CONTRACTUAL EXP. A6240.4
fRINGE BENEFITS A5240.8
TOTAL A5240.0
ETA (TiTLE 6) I
PERSONAL SERVICES Af,250 .1
EOUIPMENT A6260.2 I
CONTRACTUAL EXP. A5260.4 I
FRINGE BENEFITS A6260.8 I I
TOTAL A5260.0 I I
CETA (TITLE 7)
PERSONAL SERVICES A5270.1
EQUIPMENT A6270.2
CONTRACTUAL EXP. A6270.4
FRINGE BENEFITS A6270.8
TOTAL A6270.0
CErA (TITLE 8)
PERSONAL SERVICES A6280.1
EOUIPMENT A6280.2
~ÒNTRACTUAL EXP. A5280.4
FRINGE BENEFITS A6280.81
TOTAL A5280.0
PUELICITY
PERSONAL SERVICES A6410.1
EQU I PI~ENT A6410.2
COr~TR.ACTUAL EXP. A6410.4 ..,,"5"'Y3.Su ~~ ,-t' ~t<-l'\...'" t"~ ..!:..'-:,-rc.cc:o 4c-r-"'.r."
TOTAL A6410.0 ~f ...~~. _',.j#.., "¡.~tf·,-(' .......',,-_... "..,.. drr,""".I":o ",,(/ C'r.t..' . ~.(;.
!
!
9
GENERAL FUND APPROPRIATIONS ,
.'
-. - -. , ' .
ßUDGET BUDGET ,
ACTUAL trHIS YEAR OFFICERS PRE- ~MENDED
LAST AS TENTATIVE LIMINARY !rRaIMINARY
YEAR AMENDED BUDGET BUDGET ~
ACCOUNTS CODE 19!,L 19.u 19Q 19£ 197:1
UffiET-
ECCNOMIC ASSISTANCí AND OPPOFTUNITY (CONTD. ) . .
INDUSTRIAL DEVELOPMENT AGENCY
CONTRACTUAL EXP. A6460.4
* VETERANS SERVICES
PERSONAL SERVICES A6510.1
EQUIPMENT A6510.2
CONTRACTUAL EXP. A6510.4 Foa·""" /",2~.1'-'f'} /.<........, ...", /;:¿c,C'.oo /..~C)n ~ C'D
TOTAL A6510.0 "'j,,,,-,o.#'-'C /~ ,..-0.,-0 /~-:.I ~"<' ,-.....c /.:2u:>.t'o /.:200·("0
I!c.:I.- ~'ð .~(,77~"·4 .5 ot::o.co .3 c.OO . IX'
PROGRAMS FOR AGINC ..5'SM..""Ø .3~..'-C
PERSONAL SERVICES A6772.1 /....~.J·'~.r~ IffS' <-0, >"'C> /11~.~ J.P>!'C'C'.",,,, I.f'tx'('>."o
EQUIPMENT A6772.2 /I~.~"'C -
C ONTRAC TUAL EXP. A6772.4 .35'60.39 4?~"-C· C'-f1 '¡~..--r:, -¥'t'co, &'0 S';?'C,C'.I'C I
TOTAL Af.772.0 .:;o~ Y:1.~S ~ .;-'6~· t'-O .;;¡.s-~. ('~ ,,:?,!;,Oé£:l.t!O -Pi!t.><Rco.l'O
TOTAL ECONOMIC ASSISTANCE
AND OPPORTUNITY r69'39.0 .]¿.J/J.9? .3'~_:k"'·M .3G';¡~.""" .. - .00 ,3/..j.c>c:. "co
CULTURE - RECREATION
:~ECREATlON ADmNISTRATlON
PERSONAL SERVICES A7020.1 I
EQU I P~IENT A7020.2
CONTRAC TUAL EXP. A7020.4 /:.:¡~.~~ /.~~.<.....c.' / ~ !'- -l'-!. .'-G' ¿.", £.cC. C·CJ /o:e G'C'C·· C-1O I
I
TOTAL A7020.0 /~:;.~ r-c ./ ~ ,'-1"-<:_ ¡--o /.:<'~f'-t:.. /-¿Coco. ,'0 I /.:ec'c~."e" I
-11 P';R KS \
PERSONAL SERVICES AllI0.l <-1',"-r'-<.~ /S,~. c-o ~/t'-!'-~. ;....0 :::;;!/ CcO, (1(J o2l<"C(''. cc- I
EQU'I PMENT A7110.2 ~.,-!,.~ /~.I'--C /c-c·(). dO / DIY:'. c·t:- I
CONTRACTUAL EXP. AllI0.4 ";.JJ.js¡.7~J ,...I:~.<~ ~.."-t'-<'-''''''C -<-/!"'&. cO ~oc'C'.<'o
TOTAL AllI0.0 /~'.5~~. '7~t /9~.~·(~ "z¿ ........,..... -.." c.,cc. . .,.<:J c<" ,. C>C"O.. DO !
* PLAYGROUNDS AND RECREATION CENTERS
PERSONAL SERVICES A7140.1
EQU I PMEtlT A7140.2
CONTRACTUAL EXP. A7140.4 1.;:ZC'cn. Oc' I
TOTAL All40.0 I . C'C I
JOINT REC.PROJECT A714S.4 I
I
BEACH AND POOL 1/· .J'..!J-c~('.."-'(.·
PERSONAL SERVICES A7230.) 0171...1/,6 ,3,"} t"-:C-e, ~ .~.55Òc"'CJ. ~1l:J ..s S' c.-C"C', C:o
EQUIPMENT A7238.[ I.~'C· r-O /t"-t'-t". ('-(J //':'C'(I ('c· I /OC C' ,C'Cl i
CONTRACTUAL EXP. A7230.~ I{.. ~l YA./ C-..!, /.:(~.I-o /_~~1.r"" /-.-71"'1:"'0 ,1"0 /..~ /")C'JO. ,IC' I
TOTAL A7230.0 -0/''''; 1.."1". '1/ "I:il.·~· ,,-tJ .,;....~."'" ~/.f' Ce"'. .'c, I .,t-P(;>t:'O. ,." i
MARINA AND DOCKS
PERSONAL sERVIC~ A7230.~
EQU ¡ Pt~ENT A7230.2
CONTRACTUAL EXP. A 7230 ..';/ I
TOTAL A7230.G
~Town with ViZZage - See e~?Zanation (2) on last page for charges to to.'n -
area outside of villages.
10
.
- ~-
~
. .' - (-
.
, '. GENERAL FUND APPRO~RIATIONS
..... I .:.
. .,,,, ','
... .
,
BUDGET BUDGET
ACTUAL HIS YEAR OFFICERS PRE- A..\!E\'DED
LAST AS TENT A TI VE LIMI NARY PRELPUNARY
YEAR AMENDED BUDGET BUDGET XDoroam
ACCOUNT~ CODE 19~ 19 S':::, 1912 19~ 19 ,,~
BGDGET
CU'TURE - RëCREATION (CONTD. )
GOLF
PERSONAL' SE~VICES A7250.1
EQU I P~IENT A7250.2
CONTRACTUAL EXP. A7250.!¡
TOTAL A7250.0
SKI FACILITY ,
PERSONAL SERVICES A7260.1
'EQUIPMENT A7260.2
CONTRACTUAL EXP. A7260.!¡
TOTAL A7260.0 ,-
BAND CONCERTS
CONTRACTUAL EXP. A7270. !¡
. YOUTH PROGRM
PERSONAL SERVICES Aì310;1
EQU I P~IENT A7310.2 I I
CONTRACTUAL EXP. A7310.!¡ I I ,
TOTAL A7310.0 I I
\
JOINT YOUTH PROJECT 'f'/U¿? ,
CONTRACTUAL EXP. A7320.4 /It'-t'-1J,,'''O /.st"-~. c"-C I. q5"-:-/I . c.'CJ /':sS-cC',C:'o
. LI BRARY "¡S'-<'-T',<,<, I "",-,,,-<,,,..,, I~.,,,,.___,o._-<,
CONTRACTUAL EXP. A7!¡10 .!¡ ..!>-¿,c~o,co _~C'ccC"'. QC
r·¡US EUM
PERSONAL SERVICES A7!¡50.1
EQUIPMENT A7450.2
CONTRACTUAL EXP. A7!¡50.!¡
TOTAL A7450.G
HISTORIAN !
PERSONAL SERVICES A7510.1 ~S'''l9 'l~ ..?~ ,....,. r<' ...3~~....--ø 3,3¿,c>. M I .s3~O ..:>c
EQUIPMENT A7510.2 "":/.."'--('.,,-0 .y~."", ¿/ Dr>. ",," 4~C'.. ro
CCIJTRACTUAL EXP. A7510.!¡ ~'-to.:! SiS 97I"-r.~ $.{/t'--C'.,.t:, ¿. ¥¿:('. ('C, Ó' ¢c,c>. "0
TOTAL A7510.0 .'5'''.2.77 /.33...... ,.... 9,1-l'--!'. .'-(0 /C)//,-o. t!'o /¿'/6·-C'.~,.' I
~ISTORICAL PROPERTY I I
PERSONAL SERVICES A/520.1 .
EQU I PI~ENT A7520.2 I
CONTRACTUAL EXP. A7520.4 6·_~e.t"-t; /~-:: ('-0· ,"-0 /..:1. .'-CJ. I'-tI ß~c;~). o~. /c.:::.?C·I0.CD
TOTAL A7520.0 ¿'r.--ð. ,5-f: /fi,·1...ð· ,""0 /_.':l,~ ...._~ /.<2 tIC'. ceo /Q..CC'. (:0
!CELE3Pf..TIONS I
¡rERSOW,L SERVICES A/550.1
ëQUIPMENT A7~50.2
EOljTRACTUAL EXP. A7 5 50.4 .....!.-'~M ._"¡-;~.t."'-C ,?--::.~ ...!Jct?· co o c'c>. e'" I
TOTAL A7550.0, ......:;J";.~,.-r: __I,-,,'-é'.,'-c .,-.~- .~ _-;;-;r.~c) t-,,", ~/') c.~C"
___ _.._______ 4____' - . r
'To~n wi:h ?illage - Sae e=p~anation (1) on las~ paga fop aharges to
to~n - area outaide of villages.
1 1
..
GENERAL FUND APPROPRIATIONS ¡.....
,
" ~ ". , . .
,"
BUDGET BUDGET
ACTUAL ·HIS YEAR OFFICERS PRE- A.\IT:.i\IDID
LAST AS TENTATIVE LlMINARY PRELn~IN..o\R"
YEAR AMENDED BUDGET BUDGET lIJ:íGJZ'tIEn i
ACCOUNTS CODE 19¿¿, 19 J''::' 19E 19E 19D I
13U!Y'..£r
CULTURE - RECREATION CCONTD.) - ,
.
ADULT RECREATION
PERSONAL SERVICES A7520.1
EQUIPMENT A7520.2 I
CONTRACTUAL EXP. A7520.4 J' "/ 91 ',:19 .~-rt'-'t:.(~. 7t'-~,~ "7.:7',-tJ.t'ð '7_'::>-">"'"""".00 I
TOTAL A7520.0 r- '191. ~9 ...;o-,5-t'-f? (""C 7~·,~ 7..2';-¿¡ ,l'O I ~¿, <2'';-. "c "
TOTAL CULTURE - /.¡~ .';;:0, 7,' II·J¿,/Ó·t'l) ì
RECREATION A7999.0 1(,11"-'>. r<> /.t.6 7......«> /761.>/0. CO I
HOME AND COMMUNITY SE VICES
* ZONING
PERSONAL SERVICES ABOIO.1 I
EQUIPMENT ABOIO.2 I
CONTRACTUAL EXP. ASOIO.4 ¡
TOTAL AB010.0 ,
I
,
,
* I
PLANNING I
PERSONAL SERVICES AB020.1
EQUIPMENT AB020.2 I
CONTRACTUAL EXP. AB020.4 , i
TOTAL AB020.0 I i
I
,
HUMAN RIGHTS \
PERSONAL SERVICES A8040.1
EQUIPMENT A8040.2 I I I I
CONTRACTUAL EXP, A8040.4 \ \ I
'TOTAL A8040.0 I \ I \
,
ENVIRONMENTAL CONTROL /.t/,?f(..SO' /I.r.:>.'. t't' //,.~.:;>s-: ,0
j""ONAe "'VICE' A8090.1 #~~_s-'~o. t'-? /&,.('I~.r...:
EQUIPMENT A8090.2 /.1'.!/)-,~ ,;~. r--t:. 'C'Ò.C>f:. .:::>¿C\o".~ J
CONTRACTUAL EXP. A8090.4 3Plt,:i:J., .;:'/76-, ("-() ::S~. r-e ~:<.:::. ..~- C'. ("0 c:? ~!>-ç- 0 _ C 0 I
TOTAL A8090.0 /J'13:"'. Y.Z /7 ::'"'3,· 1""('1 /9('-1'--". r-c 1f''>?'íS': 0'" I /9.27'.5. ,'0 !
* REFUSE AND GARBAGE f?1 'lv.J, ý'i' 1,,('--:"~·(·~, ç'() '·CC'. '" 9e> "O~. "0 !
PERSONAL SERVICES A8150.1 9.....~-1.,~
EQUIPMENT A8150.2
CONTRACTUAL EXP. A8150.4 ?~/.c¿I..J. 'it,. .....::::..:,-¡.~.t'"-'C .5'",,--.y.c-ø !b~>O(,O.<,o 1.5>0=<>.<'0 I
TOTAL A8150.0 /.;.'7 ..1 C:1~i J-:j /t·s~·1"'-O /,v,........--,<"." 7w,t',C'C'.t'C> ,j.;;tO;,,,,,,,.o,,
,
~OMMUNITY BEAUTIFICATION \
~ERSONAL SERVICES A8510.1
CQUIPMENT A8510.2 - I
'ONTRACTUAL EXP. A8510.4
TOTAL A8510.0
,W I SE ABATEMENT
'ERSONAL SERVICES A8520. I
:QUIPMENT A8520.2
~ONTRACTUAL EXP. AB520.4 I
TOTAL A8520.0: I
4Town ~ith Village - See explana.ion i 7.) on ¿as~ pa;a for chQ~gas to
~~To 'th 'll tow:'! - area outside of villaaes.
wn ~~ v~ age - See explanation (2) on lqst þage for charges to
town - area outs.de of v.llages.
1 ~ .
.. -
~ -..... -~-- .. ~. -'" ;r~'
. - ,
. GENERAL fUND APPROPRIATIONS
,,"" .'
.1. ". It ~ t. ..
" .. eUDGET BUDGET
. ACTUAL frHis YEAR
OFi'I CERS PRE- II.\IDmED
LAST AS TENTATIVE LIMINARY bRELIMI~¡ARY
YEAR AMENDED BUDGET BUDGET ~'ª~{>
ACCOUNTS CODE 19£ 19.!2 19.!:.3 19~ 19 n
IBUDGET-
(eONTD.) - .
HOME AND eOMMU~ITY SERVI r"ES
DRAINAGE
PERSONAL SERVICES A8 540 .1
EQUIPMENT A8540.2
CONTRACTUAL EXP. A8 540.4 '11.>1./3 4~·~ ~'--~.~ .:...tCC·C' ~ ce· 4oc/~. ~~c.".
TOTAL A8540.0 +í..}-I. /3 -¥'('".--.1 . rd .y'ro-< "-,,. ~ '<0 .t,í ceO. CD 1/C'c:c> .DC-
SHADE TREES
PERSONAL SERVICES A8560.1
EQUIPMENT A8560.2
CONTRACTUAL EXP. A8560.4
TOTAL A8560.0
CHIETER I ES
PERSONAL SERVICES A8 81 0 . 1
EQUIPMENT A8810.2
CONTRACTUAL EXP. A8810.4 /...eo..c t_"" &.....-0 G)·oo &... Coo
TOTAL A8810;0 fr-'" (~ £,. ('-C b. 00 {o. 0"
St.:~LL F ,ÇH ("c-c>c>. <0 I
",(,1-;" v-PRJ.:.V, Ut-
e --!IDE....¡ ) 1 U l., ;±i::"±}RE-N A8830.4 ¿;,......, ,.... ð~c.~.,
-CONTRACTUAL EXP. ¿,~.~I.-IJ [>COC>C'-. COCo
TOTAL HOME AND /J'~.f3('.c>-<J /67' 0<-1.-·"'"
COMMUNITY SERVICES AS999.0 /ss-t:?'/.ZO /6f.:?/I/.~o /6 9~:?ç,/. () Co
UNDISTRIBUTED
EMPLOYEE BENEFITS .f"";''> <'"
STATE RETIREMENT A90IO.8 7{,~·~ 8""S..2~."''''Ö _"~r>o,DO Ç{S-oR oc>. ,,,.
F ¡ RE AND POLI CE
RET I REMENT A9015.8
SOCIAL SECURITY A9030.8 '10 -16'1.31 'IC........··'-C .....,:;,' t~--eo.-!". r-e. .¿;-/c¿>o~ &'(.1 I ~-/C~."o
\oDRKI~ENS COMP. A9040.8 /IS.s-~·9~ /'1"..,.........." ..:~ C' ..1~_(". /'1: -!o?CJ ·7c.....C'~ tll I-<,oq¿,~c-. OCI
L! FE INSURANCE A9045.8
UNEMPLOYMENT INS. A9050 .8 /'13-1.,." ,~('-t'-t'.1'-f!J ...::f',·-I'-('.H ...30C'O. 0 C $000. c-r...
DISABILITY INS. A9055.8
HOSP! TAL AND~"'-IÌ "7 <1~ '¡-'J. S' .:;79.<.c? 7......-.·'... '?e.<--t'-<'. ¡"""O 7C' (:ø. ('<' 7(;'00. clD
MEDICAL INSURIW-~E A9060.8 $"/ .;tt,'l.J": '/.5.~ ~'-e.' .r$'~~'.."-C: _q.?c·r>n~ C"t.") P·/C'OO. a,>
TOTAL Et~PLOYEE 1'10 ~;';' "7
BENEFITS A9199.0 ,"'1~.:./('-&'"-t".'C:: _;..">".) / :.'-!:'J. "'0 ....~-,(t'I,c..·.c" d?~-C'/C¿>. COO
13
.
GENERAL FUND APPROPRIATLONS . ,,- -. . ,
,- ..
".- "- . , '. .
BUDGET BUDGET
ACTUAL h-HIs YEAR OFFICERS PRE- M !ENDED
LAST AS TENTATIVE LIMINARY PRELIm~¡ARY
YEAR AMENDED BUDGET BUDGET ~
ACCOUNTS CODE 19 !I 19 ".' 19E 19~ 19~
BUIX;ET
urm I STR IFUTED (COriTD.)
DEBT SERVICE PRINCIPAL
BOND ANTICIPATION
NOTES A9730.6
BUDGET NOTES A9750.6
TAX ANTICIPATION
NOTES A9760.6
REVH!UE ANT I C 1-
PAT/ON NOTES A9770.6 ,
-. ,
TOTAL A9899.6
INTEREST
BOND ANTICIPATION
NOTES A9730.7
BUDGET NOTES A9750.7
TAX ANTICIPATION
NOTES A9760.7
"EVENUE ANTICI-
PA TI ON NOTES A9770.7
TOTAL A9899.7 .
I
INTERFUND TRANSFERS
TRANSFER TO:
OTHER FUNDS A9901.9 .2 ~'; 7.s~ .,-g -=<.5f'-:)........, -<SoC!. t" 4_rot'.oo
CAP I TAL PROJECT I
FUND A9950.9
CONTRIBUTIONS TO /(1I'-t'-(J. H> I
OTHER FUNDS A9961.9
TOTAL A9990.0 /.2 C¡7S. ~.-s- ",,~..;-t:'-C. ,'"-Co -'i!~-oo.,'o I ,,;>.s-o?,. CO
TOTAL GENERAL FUND
APPROPRIATION
BUDGETARY PROVI-
SIONS FOR OTHER
USES A962
TOTAL APPROPRIATIONS
AND PROVISION FO ~ _ vO ~O CD
OTHER USES , q" .,,1- ,I).' ,.:;.'
,.. 0- ,"()? --!J
(TRANSFER TOTAL ~oj' ,<ù ~,p I
"ADOPTED" TO 3'10 431. /'1'1 - \~-
PAGE I) A9999.0 I I I~ ¡tv
,
14
-... .. '"C'-''' _ , L
.. . · "
. ".. GENERAL FUND ESTIMATED REVENUES
I .,; v BUDGET BUDGET
. ,',
, · ACTU ',L h-HIS YEAR OFFICERS PRE-
A\IENDED
LAST AS TENTATIVE LIMINARY PRELIMINAR'
YEAR AMENDED BUDGET BUDGET Þ,.".~
ACCOUNTS CODE 191'1 19 j'.;1, 19 S'3 19 3'3 199':s
OTHER TAX ITEl''¡S LOCAL SOURCES ButGEl'
REAL PROPERTY . .
TAXES PRIOR YEARS AI020
FEDERAL PAYMENTS
IN LIEU OF TAXES AlO80
OTHER PAYMENTS
IN LIEU OF TAXES AlO8l
INTEREST AND
PENAL TIES ON REAL .
PROPERTY TAXES AlO90 //.z30.~¥ ¡'SoX). '"" A..:¡~.,,""O /~C~ð. ,,0 /3ot:'c"t:'c
, NON-PROPERTY TAX
DISTRIBUTION
BY COUNTY A1l20
DEPARTMENTAL INCOME --
,TAX COLLECTION FEES I
'(NOT INTEREST ON TAXE5) A 1 2 32
,
CLERK FEES A12 5 5 /oC/Cl...C:'" 1i.~,(L<C .?II'-t!.co"t:' /a.t:?o~C"o /d:¿bO.OC">
, POLI CE FEES A1520
PUB U C POUND C HARGES- I
DOG CONlROL FEES A1550
, ,sAFETY INSP. FEES A1550
CHARGES FOR DEMO-
LITIO N OF UNSAFE
BUILDINGS A1570
, HEALTH FEES A1501
,OSPITAL INCOME A1535 I
~MBULANCE CHARGES A1540 I I
PARKING LOTS AND
GARAG ES A1720
;Q\ STREET Fl>RKING FEES A1740
AIRPORT FEES & RENTJIlS Al770
~IRPORT CCMMISSIONS
AND CONCESSIONS Al774
~IRPORT SALES OF I
SUPPLIES Al775
~-<:"""""""""IC1 . F?"';.r"'" rtl913
r 'fJ=. "fliA'" ,...t:>C'C>... 0
HOME .' : Al 0',0 ,'{s<,-"."" .d('-t'~.H ..3C"("oO. /'I~
}~f~~X~.W~~ $1",,~~~S ~ I
ARK AND RECR - . ;11'17::<'" /"IC¡'1?./~ /7..JtÇ'-c· ~ /S".......~,"""C /KCJoo.e'o t /?ð~..cJø
ATION CHARGES A200I I /e> 6Sù'~o //:'~. t'-O /"1.3 ,'-C . ,--0 ¡4.sco..." 1~3c:o:cc
RECREA T! ON ,
CONCESSIONS A2012 .
BEACH OR FüQ FEES A2025
AUCITORIUM C>1ARGES A2035
MARINA AND DOCKS A2040
GOLF FEES A2050 I
SKI FI-.CILITY CHAffiES A2060
KATItJG RINK FEES A2055
~USEU;~ CHARGES A20<JO
· o:nriG FEES A2ll0 I
· LANN I tlG BOARD I
F"F~ A21I5
'Town wi th ViZlages - See explanation (3) on last paoe fo?' orediting
these revenues to town - area ~utside villages.
15
·.....··0
G~~~E~A~ ~~N~ E5Ti~ATEO REVErJuES
BUDGET BUDGET ~-
" "
ACTUAL THIS YEAR OFFICERS PRE- A/.!PWID
LAST AS TENTATIVE LI M !'NARY PRELIMINARY
YEAR AMENDED BUDGET BUDGET ~
ACCOUNTS COD!: 19 :"1 19,G 19-2 19L1 191:3
BUDGET
LOCAL SOURCES (CONTD, ) . .
~~PARTMENTAL I NCOr- E
GARBAGE REJVOVAL AND I
DISPOSAL CHÞ,RGES A2130
SALE OF CEMETERY
LOTS A2190
~HARGES FOR
CEMETARY SERVICES A2192
~AX AND ASSESSMEN'
SERVICES FOR ,
OTHER GúVERNMENTS ~2210 C¡ÙH /~.,'-< /~,'~ /t?oo." 0 / ,JC<>. ~o
"ARCOTIC~ CONTROL
SERVICES FOR -
OTHER GOVERNMENTS ~2290
USE OF MONEY AND PROPERTY
INTEREST AND .(';< ¿'6~J:l ¿~<'-<
EARNINGS A2401 ~ ~. ~-c ...~ .:.c:>t:'c>c>.,o· SD <'CO. c,·
RENTAL OF REAL
PROPER TY A2410
~ENTAL OF REAL
PROPERTY, OTHER
GOVERNI'1I:NTS A2412
RENTAL OF EQUIFMENT,- fl.:z 'f'¡c cf,.J<ð.,-" (PH' .ro C,t:'-tJ,t"-c ¿,.C'. ~o i? / & . C'C'
OTHER GOVERNMENT: A2416
tO~\MISSIONS A2450 2.')/.'"'''' ~I.,,-:I ~-).S-V."(I .,S:s?J. I' " ~-:.,.o."Co
IL-ICENSES AND PERMITS
B~s. & OCCUP.LIC. A2501
þAl1ES OF CHtNCE LI C. A2530
BINGO LICENSE A2540 ,;¿ 99t./'I ~..."i'~t'"O ..;>,,,...... ,.... ð'...s.-c1o,oo 3.!>oo.<''''
DOG LICENSES A2544 17 ;¡,~/./f 16~~.(/t:J ..t...sÏ:'-1"-<'. r-c / L è'C"". "" I / /? £000. ''''
PERI1 I TS I OTHER A2590 ¿;I ~6' 'fc.: ,?~.''''I::' /",')'~.rr1 /'>P,"o ." 0 ,,<:""c.c>D. ,>to
FINES AND FORFEITURES
FINES AND /~"é't." 1)0
FORF!: !TED SA I L A2610 1'Ý.17ð. :¡~- /::!.,._.""-t'.I'-r1 /.¢t'--~.I'-ð /-¥"o" .0"
Fi1'ES & Æl'L DOG CA S E S A26Il ..;¡.y". tI-# ....,-ð-') ,"-0 t.,~I"-(I G,<."c>. "t3 /...00. Ç'O
FCRFlruRECF DEPOSITS A2620 /{;.1~ ,'r:
~ALES OF PROPERTY AND
~COMPENSATION FOR LOSS
þALES OF SCRAP ÞN:i
EXCESS MATERIALS A2650 /..í7l!..l·¿¡/ It' t'-t'...,..;/'O /'~.,.." /¿£Cr:>o. c,o /"¡:'CO().oo
MINOR SALES, OTHER A2655 /ot'-~ ~ J~Ci~,CO ./ (> "...'t:'. ""
ALES OF REAL
PROPERTY 1\2660 .-rt. ?",:,,"fJ
ALES OF EQU [PMENT 1\2665 I -
NSURANCE
RECOVERIES 11\2680 , /.5.("1'('-'1 /t'-tJ.r1.1 jM!. ,.." /oe> .C't? /¡')C'.oo
16
.. , ".. .~ ~'.
-
. <.
"
, '.
. r· . . " GENERAL FUND ESTIMATED. REVENUES
I.t'!. ,.
_.'" t. ...
. BUDGET BUDG~T
ACTUAL !THIS YEAR OFFICERS PRE- 1t\!ENDED
LAST AS T~NTATIVE LIMINARY RELnIL~ARY
Y~AR AMENDED BUDGET BUDGET ~o;
ACCOUNTS COD~ 19£ 19¿-;( 199 19£ 19 s.J
. BVIXžEr-
LOCAL SOURCES (CONTD,)
~1I SCELLANEOUS
REFUNDS Of PRIOR
YEARS EXPENSES A2701 ,fl,,,..
GIFTS AND
DONA T IONS A2705 ....").:--1·H
ENDO\mENT AND
TRUST fUND INCOME A2755 ,
CETA - TITLE 2 A2762 I
CETA - TITLE J A2763
CETA - TI TLE 4 A2764
CETA - TITLE 6 A2766 /s9,!>-'l
CETA - TI TLE 7 A2767 I
CETA - TI TLE 8 A2768
OTHER UNCLASSIFJa). I
REVENUES (SPECIFY) I
Jr"Æt"'./r'sjt-'S. .~,,,~~ J".:(' s..-~ A2770 l.(.d',.:¡J I
/A·" 1'Ó,~..) 5~~,.1('J"~ ,"/l¡'" A2770 ¡"ItJf7..Ç/
.,.. j)" ~ .Y't'..,-" j
INTERFUND REVENUES !
INTERfUND I
REVENUES A2801 ~<;,~.,.-o .~S"'t" ·c>O ~.!;"c>n. <,<.
TOTAL ESTIMATED
REVENUES FROM ~S;/.57?-':-< ¡~-¿; ;75'" e~ I ¡-£'f.S-O.OO 1'77.::-¿,,,·ðO / 7'ZS' GO, CD
LOCAL SOURCES A2999
.
17
, ,-
·.
GENERAL FUND ESTIMATED REVENUES .. ,
,.
-. ~ --- ......
BUDGET BUDGET
ACTUAL "HIS YEAR OFFICERS PRE- AMENDED
LAST AS TENTATIVE LI MI NARY PRiLnlIN.....qy
YEAR AMENDED BUDGET BUDGET ~
ACCOUNTS CODE 19.!,L 19.Ë 19B 191:: 19 "'.1
. . Bú1XZEr-
STATE AID
PER CAPITA A3D01 /";!'SI.5-~ /:ls:r~.1"-tJ /:¡'$.~."-f!. C"""Ø ,_o,_V<r¿>h'1J9 /.:;.Þ$"iJ{). co
MORTGAGE TAX A30D5 l./l-¥ ";'1"': 7 7 /t-e .'-~ ~ /.::?cr~.""",, /.f20¿>O(:J.(}() /&1. OOt'{>. cc
LOSS OF RAILROAD
TAX REVENUE A30D7
LOSS OF PUBLIC
UTILITY VALUATION ~3D17
N.W I CA -;- J 0:. LA'ft+étflJr.s óiq a.:z 0170 . 00 .3.R. '" c~. 00
E-NfOR.C!:¡:rff- p,,¡,f.'. A3315
SNOWMOBILE LA~.fl~ ~~O ,;(~.H .</."-'-<' ~ ~'-'-'. r-o ¥oeo. co 4000.".0
ENFO:-:CEMENT~~'" ~
~~. ~~~ ,~.~.L .,..1 A31.¡68 .:?-ú 00. .-0
1l~3r;oi ~11'7.S" ø<~' c-(J ~~.~'-C .Rooo .C'O
r' r f 'Þ
GI'I-e~.;;:;c ~l ~
SOCIAL SERVICES A366D
PRO':.RAMS FOR AGING A3772
YOUTH PROGRAI1S A3820' 6.J'';~s,,· b~·c:--c t,,~c'-G.. /,,000. co ,,^
TOTAL· ESTIMATED
REVENUES FROM _".>'33;-.5".07 _-!( -sir) ..:J-.'-Ø. ñ:I .2..¿(j "~'-n. "'"" .:?9.:JS'oo .1:>0
STATE AID A3999 .t:! f~s",,,. DO
. I
I
FEDERAL AID
CIVIL DEFENSE A4305 !
PUBLIC WORKS
EMPLOYMENT
ANTIRECESSION A475D
PROGRAMS FOR AGI; Al+772 I
EMERGENCY D IS AS TER
ASSISTANCE Al.¡960
TOTAL ESTIMATJ:()
FEDERAL AID A4999
INTERFUND TRANSFER I
INTERFUND I
TRANSFERS A5031
TOTAL ESTIMATED
REVENUES-GENERAL
FUND (TRANSFER _<~..:: 7~·::"~ 5C¡7~~':><l. tiJ -¢¥¿.-,!s:o."o .¢ 7¿-'1:' ¿, o. 00 '7t'l' £(:>. C'f>
TO PAGE 1) A,ODO
ESTIMATED UNEXPENDED BALANCE "v
ESTIMATED GENERAL CD C"
FUND UNEXPENDED ,(1. /t'C'
BALANCE (TRANSFER c¡.~ o..<-C. t-ð 30 ('-..-<",.. /g.~Cl .5!:>
TOTAL "ADOPTED" - , I
I TO PAGE 1)
18
.
. ,
. '.,...',. GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE
"".' .~. (SHOW HERE GENERAL FUND APPROP.R I A nONS ~TO ,BE PROV I PED FOR BY TAXES
. . LEVIED ON THE AREA OUTSIDE VILLAGE)
BUDGET BUDGET ED
ACTUAL THIS YEAR OFFICERS PRE- iPRELruL'iAR
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ~
ACCOUNTS COPE 19£ 19 y..:! 19E lsE. IS 5"3
.
GENERAL GOVERNMENT SUPPORT
SPECIAL ITEt'1S 14 ~ 1... fl.' t.3"-<"-ð' ø-o
UNALLOCATED INS. B1910.4 . ¿..:I'&~.t1-Ø ,1.6000. I! 0 ¿.~C'co. «-
CONTINGENT ACCT. ElISSO.4 /¥""'f.~ ~-. t'-ð /.s~.,~ 'S-ccc.co I~oc<>.c<
TOTAL ¿t.A,'-C"~,j 77<,<.......". I'd /T,"'-r-ð'."-Ø .PI ÜJC. ,. 0 RloQo.f).
PUBLl C SAFETY
POLl CE ð.:ljl'SV". t 17/-. /.!J-OI'I. cð q¿'/.t;;"co.ec
PERSONAL SERVICES B3120.1 r7'1~.,.ø 99.h.........,·....
EQUIPMENT B3120.2 ....Ii"'..: /tl¿' ."}-'1' /9~ 'Ý,S",.... ..s~.~ ao DCC'.C6 .3:) OOC. () <
CONTRACTUAL EXP. B3120.4 /.;>/ S~t:~.s- /3</-.J"''?/'~<tt' /7'Ý.s-.....,.t'tJ /;7¥SÎJð.ðO /~ CJ.c<:o
TOTAL B3120.0 97.f' IS'Ý /4 /iJ...t.'Í t:./¿,.1!-4 /1711~~. '0 I'/'/..coo.tð .~.t'<
SAFETY INSPECTION $S 9J':~·71
PERSONAL SERVICES 63620.1 ?a~..'-1: ..r:'I'-:"-Ø'''''''' .f',:,-oco.cc p.s- '" &It:' . "c
EQUIPMENT B3620.2 1.J9.~-r:1 /..""---'". ,...~ /~,'1f ¿{.·Oi!.'IClJ I t'C'C'. tt'c>
CONTRACTUAL EXP. B3620.4 ,--r~3~':¡3 /(, ----. ... /8'~.~ /'.~~. c" .re
TOTAL B3620.0 .~1-9 9,<)~-9~ Q7~_"~ /(;1~~.,.~ I /c.;iCt'ð. I'C /ð~o"'i!". "C
81H ß::1\i S 7' ¡:¡ r3 L~
"" ,. -"....~...," ,3,50 14'-,,~ 'Ii
PERSONAL SERVICES 6 40T-1]":¡=1 /7':: 7('....." If' ""...,. <'-C ,2.::! CCP. i"G ..;>~ð~. "I:'
EQUIPMENT 8 l¡iJ ffr.-2 9(7:' ~t, 1.~"J~.f:--c· ~~~.""ð ~Pt'",(J",.¿t i 02.~CtðÞ.çl>
CONTRACTUAL EXP. B 4';~-:{k--4 /:; 1.~.s: ~~ 1/ 7."~..:,-'1'-é' /A~·I'~ I 'ÝctJ" ." /"'£000.<'0
TOTAL 84'Ò'i:~ ..;'..'!"¡'f'..'?..;-~ ~¿".5'_<!!('I $..:<.¿,,'-('.I"-C a~f'.:lt"t",~ð .:<,.QtI,(fC'. .."
,EGISTRAR OF VITAL ,/~/?,(T/7'
STATISTICS .-""''''t>. ..ð
'ERSONAL SERVICES B4020.1 ..f'('-~.~ ..3 t'-............,.~...", .-1'^-"'''_.f''': .got:> t:> .0<1
EQUIPMENT B4020.2 ,{.,s-,;J. "'"
"ONTRACTUAL EXP. B4020.4 ...:."/f'".J. (. ,'!1-c-Ç. ~ //~-().~ //":;-0. "" //-=''''. ¿>¡;>
TOTAL B4020.0 ,J',; l,y· /.f, .:.//.c--c .('.~ ~/.rt: tt-() 41-" "'. N> ..c/ /. ~ /). <'l>
_ABORA TORY I
'ERSONAL SERVICES B4025.1
EQU I PMENT B4025.2
.ONTRACTUAL EXP. 64025.4
TOTAL 84025.0
ECONOMIC ASSISTANCE AND OPPORTUNITY
PROGRAM FOR AGING .
PERSONAL SERVICE B6772.1
EQUIPI1ENT 86772.2
CONTRACTUAL EXP. 86772.4
TOTAL 66772.0
CULTURE - RECREATION
PARKS
PERSONAL SERVICES 67110.1
EQUIPMENT 67110.2
CONTRACTUAL EXP. B7110.4
TOTAL B7110.0;
.- . . - - lq
. , .
..
,
BUDGET BUDGET A!t!ENDED
.' ACTUAL ~HIS YEAR OFFICERS PRE- PRELUUNARY
LAST AS TENTATIVE LIMINARY ~
YEAR AMENDED BUDGET BUDGET
ACCOUNTS CODE 19~ 1 9.:S. 19~ 19 ß 19.!l
CULTURE - RECREATION (CONTD, )
PLAYGROUNDS AND
RECREATION CENTERS
PERSONAL SERVICES B7140.1
EQUIPMENT B7140.2
CONTRACTUAL EXP. B7140.4 I
TOTAL B7140.0 I
YOUTH PROGRAMS-Jh p
3/S"'7. SJ.//S'o. ,.." ¡;-/l/..,-/J .~ø ..52I~o .cO
PERSONAL SERVICES B~11¡' ;
EQUIPMENT ?:( g"".I'-', .;/D(?·/''' ...3oc#.CO
B .
, ....
CONTRACTUAL EXP. B .4 /~ SSe).... /~S"$Þ .,. /"".~"...o
TOTAL 67310.0 to ?, ,t'ð I Co 7...¿o¿<.I'¿o ¿. 7cC'O .<'0
LIBRARY
CONTRACTUAL EXP. 67410.4
HOME AND COMMUNITY SERVICES
ZONING .J'.26.y'~.,~ JlI';/~;:'·HJ I .J'S~.,... .~- «#.5.ø" ~-"':!i<":"D
pERSONAL SERVICES B8010.I
EQUIPMENT 68010.2 ';'~-'l C¡C; .$'S~·t'-C I .;,;1ð(>..", ;",jÓD.,.o
CONTRACTUAL EXP. B8C10.4 19ð,Ú:,'"'J' /";/.3::¿ð·'~ I /7..")-t'-tJ. MS / .",6 ,OD
TOTAL B8010.0 ':'';¡o~9./1 'I9}!, 9;(. ¿o·tJ i ",--< ."<'-C."'" ~-.I¿'.3:.-. ,c, '''': PO
PLANNING I ,'i'1/3.5'..... I.~,
PERSONAL SERVICES 88020.1 .f'/fN."~ 4q?"'ð.,..." I .ft.:l~,~ '-~ "e>
EQUIPMENT B8020.2 9.1·,," .....(",.-c. '-t:i ~5"{'-C. r-e 862>·_ I .cO
CONTRACTUAL EXP. B8020.4 ~.r.;:/.i"9 C;~.(""" ' t:.,{;"'<.r:--c ¡"¿"ð",,,,D ~ DO
TOTAL 68020.0 .3'{' -,/-4, '1/ ,:1 ¿ .¿..<.". <"0 .378..... .... L<r II',J"S, "J!) ~ ., ~ hO
REFUSE AND 6ARBAGF
PERSONAL SERVICES Ba160.1 .
EQUIPMENT B8160.2
~ONTRACTUAL EXP. B8160.4
TOTAL 68160.0
UNDISTRIBUTED
:t1PLOYEE BENEFITS .¿t..............~ ~"''''cC>.,·'''
>TATE RETIREMENT B9010.8 ..1 /-lS? at¡ ~.7~-'~.r-() oi2¿. CCOD. coo
~ I RE AND POLI CE B 9 0 1 5 . 81 ".21""7c 0. "" ....~..~.~~t."-C.r-d
RETIREMENT dl...)j;;~. ~"'< æs .1"",(>, DO .......-.......... ...., tfJO
OCIAL SECURITY / ~ ..., ~I -., 7.../ ~'-~ð_~ ??~.~-C '7<1/1L>(:'. (."
69030.8 ...,,·7,.," ro
"ORKME;-JS COMP. B9040.8 /7.5-'/'.p,i -":;!'.~.~ ~,1"'~..!-'fJ ~..se-e'tþ. ~o i&". iê:t"O. "'0
LIFE INSURANCE B904S.8
UNEMPLOYMENT INS. B90S0.8 ...s:.ü' ,"0 /5'~..-ð ,:'Þ~..-.c -20 t:'&J" ¿to ..eo t:'C' . ~o
DL..~..... ," IN%0l- ~B90sB. 8 '1/0b..!>·? ,~"..sr,'-ð'" ô 9~.r< <'/('''0· ,.. Cff'C'!',H
'HOSPIT~L ANDe~H n. ,d'lG.J"i· ¡' ~~/ ..f~-- ~~. 'f.:>-....... ,''0 .,tS""· .-0 ~C'O.l'€I JI.!Õ "'t:'....,
MEDICAL INSURANŒ 69060.8 _"rr </7 i 0'1 7Ç,·-~·{"d I ("C'."-t:'-C. ,.." /ðP "C'O.C<> /VC>«¥'.co
TOTAL EMPLOYEE 'II.! So ï. t. ~ ~J-91:-<7-.." "/91 S',>-<>. '''' $01':'-00. ~o
BENEFITS 69199.0 .sC"IS?:'t:', CO
20
.. . t ' . ".4: . '. .-.
-
~" .. . . ."...,~ 'r.
.. .',..
-
.
. GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE
~ . J- .
. ~-' ....,.
. -BUDGET BUDGET AMENDED
, ACTUAL ~HI S YEAR OFFICERS PRE-
PRELIMINAf;
LAST AS TENTATIVE LIMINARY B~~
YEAR AMENDED BUDGET BUDGET
ACCOUNTS CODE 19&, 19.8 19f:>' 19E 19~
UNDISTRIBUTED (CONTD,)
DEBT SERV I CE PR ~~C I PAL
BOND ANTICIPATIO
NOTES B9730.6
BUDGET NOTES B9750.6
TAX ANTICIPATION
NOTES 39760.6
REVENUE ANTICI-
PATION NOTES B9770.6
TOTAL B9899.0
INTEREST ----
BOND ANTICIPATIO~
NOTES B9730.7
BUDGET NOTES B9750.7
TAX ANTICIPATION
NOTES 89760.7
REVENUE ANTIC 1-
PATION NOTES 9770.7
TOTAL 9899..0
INTERFUND TRANSFERS
TRANSFER TO:
OTHER FUNDS B9901.9
CAPITAL PROJECTS
FUND B9950.9
CONTRIBUTION TO
OTHER FUNDS B9961.9
TOTAL B9799.0
TOTAL GENERAL FUND -
TOWN OUTSIDE VIìLAGE -
APPROPRIATIONS
BUDGETARY PROVISIONS
FOR OTHER USES B962
TOTAL GENERAL FUND -
TOWN OUTSIDE VILLAGE -
APPROPRIATIONS
AND BUDGETARY «'Ù . 0° C~
PROVISIONS FOR , ,,1°'
1'1 ¡,,6 6" O'
OTHER USES O· ~15' (\..6 ,1.5" /5-
(TRANSFER TOTAL ~( 4,' \)~ iJ)
.... a1/f -q :J.~
"ADOPTED" TO I~'J.· I" I
PAGE 1) B99 00. 0
.
21
, . .
"
G:::-n::r:,·...i.. FUND ES7[~tA:·E~ RE\:ENU~5 - TOwr, OUTS I DE Y [ LL>.GE
" .-
r-' ----,.-,._- ¡----...--- --- I
I BUDGëT BUDGET AJ.1ENDED
ACTUAL "HI S YEA~ OFF¡CE~S PRE- PBELUm,A
LAST AS TENTATIVE 1.IMINAP'Y BUOOET
YEAR. M1ENDED BUDGET BUDGEL ~
ACCOu;-'¡TS COO=: 19L 19£ 19~ 192 lQ ""~.
"-
.
LOCAL SCU~CES
~?ERï)"-'I'"A"X -(.~""". 01
!>I S TR ¡-BtJr! ON-- BY /C'fc
COL':'¡TY,~"~(" ¡J,ss.,"'.5. 8 !æ!$'" "
POLICE FEES BI520 '¥qç; ,.r 7~.._, 7......,,.., '7'(>~."O '7'r:>ð;",c
t1E.'\L TH FEES BI601 1.7,W"",, <'~""'h' /11~,,,,,,· /4"c. pO /400 . c
ZON I ~JG FEES B2110 :J,:,t,.?".9(J .;«() l'-r-t'. 1'",,' .:l7~"" .;t..,_co. PC ~7öc.o.c
PL';~" ING OOARD FEES 62115 .fo"l'c.Õ, ~ /c~......." /:~~- ,.. //1 o...~ . I. /0 <>00.,
INn::~EST AND EA'<.'lNGS 82£;01 f"l/:;¡q?·~¥ .,/~,~.t""-ø /C<-1~..-c. '7'C'''''''''''. .. ?oc·CO.c
PER.'IITS B2590 /0 'Z.Ó-ff'<I , ¿;-". ~.--, /"1 <'-<'. ~'" p,l C(J .IN /4 oc> . ;.~
SALE OF SCRAP B2650 ~ o..·.rcJ
SALE OF ORD BOOKS B2655 /$,,1.. 'fl. /,:¡,,,,,,.ro I /':;I>t:'. n> I /~e>c..
RE!'ŒID OF INS 3268J :>r.~·;;: 6.0/1 ,,-,...,.,.'"C' I ,.,......,..-0 ..;z"'t1>'" " I .:ze-o . H
REFUND OF PRo r.o.AR B270l /¿~ ¿:.~I I
OT~~ (SPECIFY)Polif~ !§770 ;/~'('-"':> I ":;,:"'~.r"O .. -:?t C'-1'-ð. rt> æOPCt}.1IÞ ¿:;¿o¿.oo . c
Cable Fra.."l. ~..:!. 9/. ~(: ,~-t') I .':;':(~'~ /.:;.~..... /.:z.pt?ø, ìÐ / Rt:'C'C>. C
Cedar Beach .04- ~ I 1(-t'--<>. HJ 09':>t>¡().i1ð as-c·O."
, / ".}. t::
Misc. (Karen E, NYS 'm, t, ,,:¡.y/. :; -;- I
A=or vests etc. I
TOTAL EST!~!ATED !
REVENUES F~OI~~
LOCAL ~Oü~CZS .;'oÕ8 ~3.r /7.J 7:>1J. ,.~ I /~S''MJ..-o /-,17-Y'1>0." tJ /'?"7-,1Qo. cc
~ \ STÞ.'IS AID I
PER CAPITA ß3001 G.f ~S(. ( /.... ~ t 3 <H--;'. .-0 ¿~",{Joo..." /.._~ C''''". c <>
NAV. Am ·B33l5 7':":I.('~ .."",*,...-:.".C''¿ .~........... I S,ø~i'Çt ~C'.(}"
YOUTH PROGRAMS (JAP) B3989 .."',-;\1-~·t""rJ /.3 eo+ð. ...., 9/.Þ'iJé>...0 ODr~a
TOTAL ESTIM.o\TED lù!.""VS &dt,J'.1·<7J 7'''' ' 76S~....-<J //oPCO, ÐO //OQP¿;. <>1>
FRO:·l STATE Am / t.!-ð-d. t4!
TOiAL ESïIll,,~TED "
REVENUES-GENERAL
FUND - TOlm
OUTSIDE VILLAGES
(Tr.AN5F~i< TOTAL
"¡,COPiED" TO 85000 I. ~;"7j:;-O;?T x¿,7 /".'>',;1.,.. . .;U.;/.-It'-O./'C ,2.t>-7¥(J(J. vc> ø'?$?..,t()O .00
PAGE 1)
ESTIMATED UNEXPENDED BALANCE
IESTL'-1AT!:D IJNEX- I
I PE;:DED ZÞLAHCE -
GEIIERAL FUtW - ' pC'
TOw;'! CUTS [DE . I)'
11"
\'1 LLAGéS o. CO ,CD
(TR/'''~JS F::~ TOTAL IC--C~. ,'-6 It'D cO I
..:::.~~ ,'_H' ,~o I
I tlA.CìOPTE~" TO ,.
I PAGE 1) 1 I-
I , : .
. - -...
# . - ~ . .:_. . '. . 2:>
. I .,
-
....-
. . "
. .'). , HIGHWAY FUND APPROPRIATIONS
.. " REPAIRS AND IMPROVEMENTS (ITEM 1)
.. . .
, . BUDGET BUDGET 1A.\IENDED
ACTUAL ~HIs YEAR OFFICERS PRE- PRELUIINARY
LAST AS TENTATIVE LIMINARY BUDGEI'
YEAR AMENDED BUDGET BUDGET ~
ACCOUNTS CODE 19!L 19 34- 19!:! 19,!! 19E
GENERAL REPAIRS .:J.<'.:tt-'4>.S";I. .J'..ýo ("-t'-!:.,"" -if j,õ,-"oc. OC
PERSONAL SERVICES R5110 . ,--?.'S",.i)~.C"< ~SÞ"D.D'l'.
CONTRACTUAL EXP. )R5110.~ ¿;~-';3t...'5{':''l ..:tt-O....-t'-!'.~ '-~/..ø~.H- UIOððð.t70 4/0001:>."
TOTAL )R5110 .0 ¡:.?~-"c-.l. J'< t.. -fç~.--.:J ,~ 71..s"t.·-r-;>. r~ ?'/. <,-,,/'tJ,l''' 715¿.- ",pO. Co
IMPROVEMENTS (f!1//PC )
^ R5112.J 7t.971_ /,,~ 63~·HJ /tJ.:1tG :1.:7, <0 /t:>-?¿.g.:;z. " r
fl..~{)'r /!¡;;..S~:IAL ~ER'tCI.'S
CONTRACTUAL EXP. DR5112.~ // ¿~~.r-ø
TOTAL DR 5 11 2 . 0 Y3S'l'/.<c /0.:( t.';':;'.rt:J /ð..;1/..:/.:l.«> /();;;)63;;).c~
,-
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT R90IO.8 ..5':.-;- ¿ 71. .,:1,- $o".~· rð S.s-~, .-c.. ~-~"IJ.or ~-tð~¿t. ~o
SOCIAL SECURITY DR9030. /f (.3':1, 7ç :;<'/.õ'..". .... ,J/..r &'-:J. ~ .~ /¿'-Ol' .<~ ,,3/-S"'r.¡.". eo
WORKMENS COMPo DR9040. /..¡ 9/..'; -¥9 /5" 7~. ,.~ /E'7H:, <'-C /$'71:0d'" I /1'''7''''' L'O
LIFE INSURANCE DR9045. I
UNEMPLOYMENT INS. DR90 50. I
El1_.s,.;õ r ....1"f ms C~<i. DR905<¥.E 6·J'~,9"'¡ '1~_'"-(".I·~ /$"':-0. ."'-C0 '7.$-190. C~ 7SdO.c"
HOSPITAL AND ,
MEDICAL INS. DR9060 .E .=1 /.3c'¡.¥s- -',1/,'-<'-</.""" .>-, t'-r-<? rlJ ..:5~-('l!'ð.co 5<r.:Y"'ð . ~z}
TOTAL EMPLOYEE 1(. 77C'v.1'0 I /t-77tJ¡:I. "ð
BENEFITS DR9199.C /«~S s,;.1. 13 /'//7.'-1'· ... /6??t'-tJ·C"'O
INTERFUND TRANSFERS
TRANSFER TO:
OTHER FUNDS DR99 0 1.9
CAP IT AL PROJECT
FUND DR9950.9
CONTRIBUTION TO
OTHER FUNDS þR9961.9
TOTAL INTERFUND
TRANS FERS þR9799.0
.
23
,
,;.
HIGnWAY FUND APPROPRIATIONS (CONTD,)
REPAIRS AND IMPROVEMENTS (ITEM 1) ..
.,
BUDGET BUDGET AMENDED
ACTUAL "'HIS YEAR OFFICERS PRE- PRELI:IIINARY
LAST AS TENTATIVE LIMI NARY ~
YEAR AMENDED BUDGET BUDGET
ACCOUNTS CODE 19£ 19E 19 ;~; 19 .:3 1 9 f::!
UNDISTRIBUTED
DEBT SERVICE PRINCIPAL
BOND ANTICIPATION
NOTES DR 9 730 .G
BUDGET NOTES DR9750.6
TAX ANTICIPATION
NOTES DR9760.6
REVENUE ANTICI-
PATION NOTES DR9770.6
TOTAL DR9899.6
INTEREST
BOND ANTICIPATION
NOTES DR9730 J
BUDGET NOTES DR9750.7
TAX ANTICIPATION
NOTES DR9760.7
REVENUE ANTICI-
PATION NOTES DR9 770.7
TOTAL DR9899.7
BUDGETARY PROVISIONS
FOR OTHER USES IDR962 ,
TOTAL APPROPRIATIONS
ANC. BUDGETARY OrJ DC
PROVISIONS FOR ~ 9-' ';-'
OTHÈR USES (J4·~ n,"' 6~~ 6~
~bq·13 Y
( TRANSFER TOTAL J-' q~ç \c'?
5"° ?>
"ADOPTED" TO . I . C'
PAGE 1) DR9900.0 1bO I .
.
24
'''-. .
..p -' ,~
- , ~ _ r" .
....., , ,......". .....;....,....- -<
. . .,'
, '. I, . HIGHWAY FUND APPROPRIATIONS
.
"u· Ii ,
" BRIDGES (ITEM 2)
. .
BUDGET BUDGET ~mNAR~
ACTUAL TH I 5 YEAR OFFICERS PRE-
LAST AS TENT A TI VE LIMINARY
YEAR AMENDED BUDGET BUDGET ~
ACCOUNTS CODE 19 !!. 19 [...:: 19 ~ 19 :;',1 19 1!..3
~ . .
BRIDGES
PERSONAL SERVICES B5120.1
CON5T~UCTION B5120.2 ",',:,-;.(.,:-1 .,2~/~' '7'1' /SH. r-c- /Sðð./!.'O ~c,c>.oc.
CONTRACTUAL 'EXP B5120.1¡ ~co'oo
TOTAL DB5120,0 .~.:Ç/.r: ..,t..A/ .,.,,, n·.;", /..,...,...".~ /~l'ð . eo
---
UNDISTRIBUTED
EMPLOYEE BENEFITS )tJ9010.E I
STATE RETIREMENT
SOCIAL SECURITY lB9030.a
WORKMENs COMPo )B9040.E
LIFE INSURANCE )B9045.a i
UNEMPLOYMENT INS. ) B90 50 . a
DISABILITY INS. lB9055.a
HOSPITAL AND
MEDICAL INS. )B 9060.E
TOTAL EMPLOYEE
BE'NEF ITS )B9199.0
INTERFUND TRANSFERS
TRANS FER TO:
OTHER FUNDS DB9901.9
CAPITAL PROJECT
FUND DB9950.9
CONTRIBUTION TO
OTHER FUNDS DBS 961.9
TOTAL INTERFUND
TRANSFERS DB979':?O
-
25
.~ ,.,. -
,
HIGHWAY FUND APPROPRIATIONS (CONTD,) ..
>.
BRIDGES (ITEM 2)
BUDGET BUDGET ¡AMENDED
ACTUAL rH I S YEAR OFFICERS PRE- P£ŒI..II.tlNA..q·
LAST AS TENTATIVE LIMINARY ~
YEAR AMENDED BUDGET BUDGET '~
ACCOUNTS CODE 19 Æ... 19,E 19 ~~ 19~ 19 Æ!
, .'
DEBT SERVICE PRINCIPAL
BOND ANTICIPATION
NOTES þB9730.6
BUDGET NOTES þB9750.6
TAX ANTICI'PATION
NOTES þB9760.E
REVENUE ANTI C 1-
PATION NOTES þB9770.6 ,
TOTAL þB9899.6
INTEREST
BOND ANTICIPATION -
NOTES ~F9730.7
BUDGET NOTES 89750.7
TAX ANTICIPATION
NOTES B9760.7
REVENUE ANTICI-
PATION NOTES DB9770.7
TOTAL CB9899.7
BUDGETARY PROVISIONS
FOR OTHER USES DB 962
TOTAL APPRO-
PRIATIONS AND
BUDGETARY (;0 CfJ
PROVISIONS FOR {,.pl "-0°' 1~17D'
OTHER USES ;¡.yr of <I .~ !1
...,';' ,;-C'
(TRANSFER TOTAL :,'" I!:>
"ADOPTED" TO
PAGE 1) DB9900.0
..
26
.,."-: ;.,". - . - . .. ,";- ::
.,
.. f} _ _~~ ('" \~_ 'r? ..
... '"
. '" HIGHWAY FUND APPROPRIATIONS
. ,
w' " MACHINERY (ITEM 3)
. . BUDGET BUDGET AMENDED
ACTUAL "'HI S YEAR OFFI CERs PRE- PRELUlINAR
LAST AS TENTATIVE LIMINARY BŒXææ
YEAR AMENDED BUDGET BUDGET ~
ACCOUNTS CODE 19.!L 19,!2. 19£-1 19E 19£§
. ,
,
MACHINERY
PERSONAL SERVICES DM5130. /o~27&.91 /.;1""........... /.<,,¡........,.M /':;¥O()OdJð /,:;,4Ct:'f).OO
EQUIPMENT DM5130. 7"'-,H 9,,· 7,,-....·.... 7i'.',-M!."'" .9~ø.." 951>t:'Co.<o
CONTRACTUAL EXP. DM5130.' s-J",S'y:u7 ¿,."r.....-.o ,r,St>-<'-ð,...., "S"()oo.oo ¿',$'t;>e-o.t,C,
TOTAL DM5130.! -l..u",ua".¡¡ .,~~.........,,"'" .:t"~.5"'H:..-.() ;)-1.i7oe>".iJt) ~Ol'O. cc
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT DM9010.! /.s'¡;.5)',5'u /(,5....","'- /.f,::~,...., I".:?¿,t:'.oo I /R.::z.oe> .de
SOC IAL sECV RITY DM90 30.8: ¿; 4' ,..:/'1 f"'Ý-...... 9.~,...." 9t:>t>ð. "c qo~,c'. t'Co
(lORKMENS COMP. DM90 40.~ .:l.27f". 9'''1 ~,,-..,.. ~ ~SH:...... ~.s 00.'0 ¥.¡;-~. Of)
I.IFE INSURANCE DM9045.
UNEMPLOYMENT INS. DM90 50.8
-' . .g,t' DM905?8 /{6¿...f" :'..-,... .o1N--('..... <i2/t>o."o 4/ëJö.()l'
~ÕSPITAL AND- "I
MEDICAL INS. DM9060.f S'{,';''''2'l /,-,~~,... /.¡,~,...... ¡"¿o':>o!'.",, /~()t:>t>,().
-OTAL EMPLOYEE
BENEFITS DM9199. ,;:fi~.:u·'!( ..(~<I...o.-,.."" "17$',..,,·/-<- 4'7"nA."~ 47.(>/lI'>.l'0
~~TERFUND TRANSFERS
RANSFER TO:
OTHER FUNDS DM9 901.9
CAPITAL PROJECT
FUND DM9 950.9 .,?.:: 0-£:',·" .J,j-S'::IO.~ _"'Is .J'.:'Yð ."" $s-.r..:2o.o"
CONTRIBUTION TO
OTHER FUNDS DM9961.9
TOTAL INTERFUND ..
TRANSFERS DM9799.0
27
. : '.
. ,,þ,.... . - .~~ ~
HIGHWAY FUND APPROPRIATIONS (CONTD.) . ..
MACHINERY (ITEM 3) '"
BUDGET BUDGET AMENDED
ACTUAL h'HIS YEAR OFfICERS PRE- PRELDUNARY
LAST AS TENTATIVE LIMINARY BUOO11Ir
YEAR AMENDED BUDGET BUDGET ~
ACCOUNTS CODE 19 Ýi 19£ 19 .)'3 19~ 19!::
. .
UNDISTRIBUTED
DEBT SERVICE PRINCIPAL
BOND ANTICIPATION PM 9730.6
NOTES
BUDGET NOTES DM9 75 0.6
TAX ANTICIPATION
NOTES DM9 76 0.6
REVENUE ANT! C 1-
PATION NOTES DM977 0.6
TOTAL DM9899.6
INTEREST
BOND ANTICIPATION
NOTES DM9730.7
BUDGET NOTES DM9750.7
TAX ANTICIPATION
NOTES DM9760.7
REVENUE ANTICI-
PATION NOTES DM9770.7
TOTAL DM9 899. 7
BUDGETARY PROVISIONS , I I I
FOR OTHER USES DM962
TOTAL APPRO-
PRIATIONS AND
BUDGETARY ttD 0° ¡fJ
PROVISIONS FOR .... o'J,P' O'
/ o·
OTHER USES '7~ ~:;..,' I'?- 6",17 . ~!,¡9-
~
(TRANSFER TOTAL ,,~..J' ~;'o ?} Þ
"~1.J v ~
"ADOPTED" TO .1'
PAGE 1) DM9900.0
.
28
..";....-.- - . ,
~ ' .
.
.
. '., . HIGHWAY FUND APPROPRIATIONS
., . .
. . ..
. SNOW AND MISt£LLANEOUS (ITEM 4'
BUDGET BUDGET AMENDED
ACTUAL ·H I S YEAR OFFICERS PRE- PRELIMINAR'
LAST AS TENTATIVE LIMINARY B~
YEAR AMENDED BUDGET BUDGET
ACCOUNTS CODE 19~ 19ß 19E 19 8:., . 19l1
.
MISCELLANE~US (BRl SH
AND WEEDS IQ/*.~ ..:;4,........,.... "":!#C'e'C" "" ("~¢C1C'~ ..c'O
PERSONAL SERVICES DS 5 140 . &~'~.i"'O
CONTRACTUAC EXP. DS5140.1 /77.30.31' ~/~.-'"C· ~;. t'-MJ. .... d!J(Dðð.t)þ ~ól. CoDO. cc.
TOTAL DS5140.0 ,·4r 7~. 7''/ '1/.-......-,...... "IL~,.·." .y ¡fo {OC'e' . <>t> ¥/..l'oO. «.
SNOW REMOVAL (TOWN
HIGHWAYS) '7.!//.!'.9:5 7~ /,S'~. _ /..,ç-.. {O "'. toe, h,/;" 000 .þO
ÞERSONAL SERVICES Ds5142. --".,"-'0
CONTRACTUAL EXP. Ds5142.1 ¥5<"7¥:,;I.1 ..$..J'~'..o.ø J'5·'~' 1"''0 ..:5'.f'<>Pt> .cot> -.;r;I ob~. cO
TOTAL DS5142.[ 1/?.,:,-j!f.C¥ /(),f,"~_~ /o,St:-t"-C. ~ NO'" tJ¿>I) . CO /"'.sOC.O.~è>
SERVICES FOR OTHER
GOVERNMENTS
ÞERsONAL SERVICES DS5148.
tONTRACTUAL EXP. DS5148.f
TOTAL DS5148.(
~PLOYEE BENEFITS UN]) I STR mUTED
7~.J.r.M I;'''-t<-<,. ,...c. If"t>" Ch cc 1f?,1 C". u
TATE RETIREMENT DS9010. /¿t'-r"-:!' ,tJ
OCIAL SECURITY DS90 30. ¡{;/3~·J'''' ~/t'-!' ~'-r: /.,~""" /.."c'C'.<>o 16 COOCdO
""ORKMENS CO.'1P. DS 90 40 . d?':I 5'7.14 ¿;~.r." ....-...)-t:'-C.~ .~-e.'&,,"D 5's" oeo, CO
LIFE INSURANCE DS9045.
~NEMPLOYMENT INS. DS90 50.
S ;J~'T/ DS9059·¡ 4.,,'..3' /S,"""C.t"-(o /.),o....c. ~"'-ø /~Oð ."t'J /">110.00
HOSPITAL AND
MEDICAL INS. DS9060 .1 /7'77. <;I~ ;:.."-.~.o..("'.P"tJ f'~1...c..c.~ ø:?.R. po. liD .:?_? PC. ""
trOTAL EMPLOYEE
BENEFITS DS 919 9.( /.f iI/'! 'l..J .J'c ".'-ð, i7"C u......9.:l...-c.1-O 33.:2 t:'ð "" "'''' ~ t:'C'.c(J
~NTERFUND TRANSFERS
RANSFER TO:
OTHER FUNDS DS 990 1.9
CAPITAL PROJECT
FUND DS9950.9
ONTRIBUTlON TO
OTHER FUNDS DS9961.9
OTAL INTERFUND
TRANS FERS DS 9 6 99. 0
29 "
'.- '.#,>.-
HIGHWAY FUND APPROPRIATIONS (CONTD,) "
.
SNOW AND MISCELLANEOUS (ITEM 4)
BUDGET BUDGET M!ENDED
ACTUAL "HIS YEAR OFFICERS PRE- PRELIML.'iARj
LAST AS TENTATIVE LIMINARY ~
YEAR AMENDED BUDGET BUDGET
ACCOUNTS CODe 19 £. 19 .r.< 19.f3 199 19 t:.;-
. .
UNDI STRIBUTED
DEBT SERVICE PRINCtPAL
BOND ANTICIPATION
NOTES ÞS9730.6
BUDGET NOTES DS9750.6 ,
TAX ANTICIPATION
NOTES DS9760.6
REVENUE ANTICI-
PATION NOTES Ds9770.6 --
TOTAL DS9899.6
INTEREST
BOND ANTICIPATION
NOTES DS9730.7
BUDGET NOTES DS9750.7
TAX ANTICIPATION
NOTES DS9760.7
REVENUE ANTICI-
PATION NOTES Ds9770.7
TOTAL DS9899.0
BUDGETARY PROVISIONS
FOR OTHER USES DS962
TOTAL APPRO-
PRIATIONS AND 00 ¡fJ
BUDGETARY r4
PROVISIONS FOR aÀ·rð ,p' 0' 0'
9-" ",..0 0
OTHER USES > 1/ (1(,'6 '1þ1J-
(TRANSFER TOTAL ¡1/ ~1 ' I~ ~r ,q
"ADOPTED" TO \
PAGE 1) DS9900.0 I
30
. .' 7.;";··'~-;.~· . ...-~:-- . ,". .
, , , . - ,
_;,.1"··
. . ...
"
, , HIGHWAY FUND APPROPRIATIONS
.
, . . " IMPROVEMENT PROGRAM
,~ . "
. BUDGET BUDGET
ACTUAL TH I S YEAR OFFICERS PRE- AMENDED
PRELlMINAR'
LAST AS TENTATIVE LIMINARY B~
YEAR AMENDED BUDGET BUDGET
ACCOUNTS CODE 19_ 19_ 19_ 19_ 19_
IMPROVEMENT PROGRAM )
(PROJECT NO. .
CONSTRUCTION EXP. DESlS0.2
PRINCIPAL ON NOTES DESlS0.6
INTEREST ON NOTES DESlS0.7
TRANS FER TO'
OTHER FUND DE9901.9
TOTAL PROJECT
NO.
___
IMPROVEMENT PROGRAM
(PROJECT NO. )
CONSTRUCTION EXP. DESlS1.2
PRINC IPAL ON NOTES DE 5 1 5 1. 6
INTEREST ON NOTES DESlSl.7
TRANSFER TO
OTHER FUND DE9901.9
TOTAL PROJECT
NO.
~~IPROVH\ENT PROGRA~\
,PROJECT NO. )
~ONSTRUCTION EXP. DE515:1.2
?RINCIPIL ON NOTES DE5152.G
INTEREST ON NOTES DESlS2.7
TRANSFER TO
OTHER FUND DE9901.9
TOTAL PROJECT
NO,
"OTAL APPROPRIA-
TIONS (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
.
31
,- -
. .
H I GH\~AY FUNDS - EST! r1A TED REVENUES AND EST! MA TED UNEXPENDED BALA'I'.CE
REPAIRS AND IMPROVEMENTS (ITEM 1) "
..
BUDGET BUDGET AM~IDED
- ACTUAL "'HIS YEAR OFFICERS PRE- ~~IINARY
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ~UI.
ACCOUNTS CODE 19 s/ 19£ 19ß 19~ 1 9 !;.!
-
LOCAL SOURCES
NY~-~KU~tK~4r~~
D+5:I'R.f1ttrUOoLCB Y /11' I.f.-? ü
eOtJNTY;;;¡' tr.,,~ D R!oiIII!a
INTEREST AND
EARNINGS DR2401 'l/7¥7. 1'9 .s;,.-....,-tJ. "" "/s........,. ...., S$'oC'O.oo ~øl!J&~. 00
I NTERFUND , Îr'~fr .5'0 9 , .1.3
REVENUES ¡..f DR2 80 1
INTERFUND
TRANSFERS DRS031 --
MISCELLANEOUS
(SPECIFY)
....<;cC .ç.-e" DR..:177ð .-i'cs c~
r.!~.J)I1¡f ,ð:'-PCj .J',,"';/. 6" ð:roe- .oü ..;15 ~ ~ DC,
N'IKI'1f7~ ,...
STATE AID 1·,."J.¿'''''6~-r I~ / :U. S'.~
. ~I ¡ Lg....:E Þ.MD ell/ts 1697-/"'"
Ii 6. .. I L..;. ,)rt f) DR3s01 /0.:2 ...3.:(. KJ /002 63.::J . DoJ /0 Q¿".sV2..n
;Vy's £J.(). ¡: -5'<> '191 (,.';
FEDERAL AI D
PUBLI C WORKS
EMPLOYI~ENT
ANTIRECESSION DR47S0
TOTAL ESTIMATED ð.{) CO
, C 1)-'
REVENUES (TRANSFER n'1' ~11.·~ ;¡.. .ð:J. ,Þ I~IIß
1,,3
TOTAL "ADOPTED" -I J/" / ;21.. /-1 1-1 II
TO PAGE 1) /"1
TOTAL ESTIMATED td 0°
1'0 CO
UNEXPENDED 1 t (;, J,tJ ,AA. 0'
,0 ' "
BALANCE (TRANSFER I~' ¡cO eo i O['C
TOTAL "ADOPTED"
TO PAGE 1)
32
-'. '-i'.;,:.' ..~:. "'.' ~": .:.:.. ~.: :. .," ....;.:.;.: . . _.
~ I I" ~ "...., ,
.. . , ,
. ' ," I . HIGHWAY FUNDS - ESTIt1ATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
. . ,
. .
. ,- BRIDGES (ITEM 2)
.
BUDGET BUDGET AMENDED
ACTUAL THIS YEAR OFFICERS PRE- PRELIML"'A
LAST AS TENTATIVE LIMI NARY BUOOET
YEAR AMENDED BUDGET BUDGET AtXXImE.'t
ACCOUNTS CODE 19£ 19~ 19E 19.:2 . 19E
LOCAL SOURCES
NON-PROPERTY TAX
DISTRIBUTION BY
COUNTY DB1120
INTEREST AND
EARNINGS DB2401
INTERFUND
REVENUES DB2801
." INTERFUND
TRANSFERS DB 5031 --.-
MISCELLANEOUS
(SPEC I FY)
DB -
DB
-
FEDERAL AID
PUBLI C WORKS
EMPLOYMENT
ANTIRECESSION DB4750
TOTAL ESTIMATED
REVENUES (TRftNSFER
TOTAL "ADOPTED"
TO·PAGE 1)
TOTAL ESTIMATED
UNEXPENDE D Û (. <II -,- -0-
-0-
Bl\LANCE (TRANSFER ... t;/.r. ' .,.~I
V'
TOTAL "ADOPTED" ""'-
TO PAGE 1)
.
. . 33
.~ '.~.
,
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED ~ALAN,,¿
MACHINERY (ITEM 3)
BUDGET BUDGET
ACTUAL TH I 5 YEAR OFFICERS PRE- PRELIMINARY,
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ~
ACCOUNTS CODE 19£:. 19L: 1 9 .e.1 19 9.'3 19 ,r?
LOCAL SOURCES
r;c¡; ,RO"!!~.n :-AX
D I..} 1...11.1..... I 1 ~,'J t)Y I'~"
~,;u..'r" P.lA:"~77CJ: DM~ q~!J.~~
INTEREST AND
EARNINGS DM2401 ~:;,q/.ç:q/. ,;.:t.5'....,,_ /5~. .-, /,-DI:'''' "0 l.s-ot!'C. 00
RENTAL OF EQUIP- ¡
MENT, OTHER
GOV~RNMENTS DM2416 ;,
INTERFUND 'If-~ - I
fit /,Z /.:¿ 9. s;, ,
REVENUES ~ (~ DM2801 /.1 t1-'r'-1). ",-" ~~ t'+-C, .... I'>P~. ØO /~oeoc" cc· I
INTERFUND
TRANSFERS DM 5 0 31 !
,'1 I 5 CE LLANEOUS I
(SPEC: FY) I "
fo·.þ I
.s~(!. S~-r!. DM~77"
DM .
-
I ,
FEDERAL AID I i
I
PUBLi C WORKS i
EMPLOYMENT i
ANTIRECESSION D~14 7 50
TOTAL ESTIMATED
REVENUES CT RANSFER
TOTAL "ADOPTED"
TO PAGE 1) 3/369,11 ...~-~ ...~.'-I- ~ ,3.>k'-C. ro .!fk;,ðøo.OO .sD~."O
TOTAL ESTII~ATED ---
UNEXPENDED ."" .2.)~' 5000.0'; ~-ooo. D" I
BALANCE (TRANS FER .;lð .-"".
TOTAL "ADOPTED" ,
TO PAGE 1) I
~.' _. . 34
...... -.....
- ':~...,: ~'" ..... .......
- -...,. . ~
'~T , , "'" ~~ ~' - ;,
, ,
:
. .. . HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIr1ATED UNEXPENDED BALANCE
. .; . ,",
." ,. SNOW AND MISCELLANEOUS (ITEM 4)
.
8UDGET BUDGET AMENDED
ACTUAL ~HI S YEAR OFFICERS PRE- PRELIMINARi
LAST AS TENTATIVE LIMINARY BUDGEI'
YEAR AMENDED 8UDGET 8UDGET ~
ACCOUNTS' CODE 19£. 19E.. 192- 19..!;! , . 19 S'3
LOCAL SOURCES
IH;,4-1' KUt"t:.r< '-T ,AX
Ð~S.ï::F_13UT-UJN pI" r.'! /C1ð 'If. '1/
~:rY.L<-r' < DS-l7i'tJ
SERVICES FOR
OTHER GOVTS. DS2300
INTEREST AND /7,".....· ....
EARNINGS DS240I .:l.''l/.(:q¿ /.>........", ;-<. /.'-",&1). DO /.S""DIf'Þ' ,'"
I NTERFUND ¡..'~r';/Á5 --
REVENUES (¡Ý" 052801 .ð.1': ;0
INTERFUND
TRANSFERS DS 5031
~11 SCELLANEOUS
(SPECI FY)
Sac. .:SÆ"e. DS~ -If.??
DS -
FEDERAL AID
PUBLI C WORKS
EMPLOYMENT
ANTIRECESSION DS4750
TOTAL ESTIMATED
REVENUES
(TRANSFER TOTAL
"ADOPTED" TO /7S"-<-.·()
PAGE 1) o=?.t/ () ¿ ¡: .'W /~S-~. ;-0 /.!Þ- tle-;:>. 00 /.:,-è")e:>ð. #0
I
TOTAL ESTIMATED ..
UNEXPENDED
BALANCE _ 0- _c_
...,¡ f'l~'c-o
(TRANSFER TOTAL 7~r
"ADCPTED" TO
PAGE 1) .
35
.- -". '0'
,.
"
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED:BALA~CE
HIGHWAY IMPROVEMENT PROGRAM
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE- PRELIMINARY
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ~
ACCOUNTS CODE 19_ 19_ 19 - 19 - .. 19_
,
LOCAL SOURCES
NON-PROPERTY TAX
DISTRIBUTION DE 112 0
INTEREST AND
EARNINGS DE2401
INTERFUND .
REVENUES DE2801
INTERFUND
TRANSFERS DE5031
MICELLANEOUS
(SPECI Fy)
DE -
DE -
STATE AID
HIGHWAY IMPROVE-
ME~n PROGRAM DE3521
FEDERAL AID
PUBLIC WORKS
EMPLOYMENT
ANTI RECESS I ON DE4750
TOTAL ESTIMATED
REVENUES -
HIGHWAY IMPROVE-
MENT PROGRAM
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
TOTAL ESTIMATED
UNEXPENDED
BALANCE HI GHWA
IMPROVEMENT
PRO(,RAM (TR.ANSFER
TOTAL "ADOPTED"
TO PAGE 1)
- 36
~ . . . .
.. -. . .'. ~. . .
, .~:; '. ......" . . ..... -' ,- .
. . . .
. . . FEDERAL REVENUE SHARING FUND
. ".
" ~ AP'PROPR IA T IONS
. .'
BUDGET BUDGET ~,IENDED
- ACTUAL ?HI S YEAR OFFICERS PRE- Pm.H!INARY
LAST AS TENTATIVE LIMINARY UOOET
YEAR AMENDED BUDGET BUDGET ~ñ@
ACCOUNTS CODE 19 $'/ 192 19 -'-' 19£! 19 ~3
. .
Ì) 50~5'~l 1-Jf.€'rcJ
PERSONAL SERVICES CF · 1
EQUIPMENT CF · 2
CONTRACTUAL EXP. CF Sï¿". L¡ /;J,~......,
TOTAL CF .0 /.fJ............ ,....
¡;r./t!.~ ~~t;i"Al'M',(, (! tl<'s
PERSONAL SERVICES CF · 1
EQU I P~1ENT CF?""".2 .yo '17'. .?.s- -i.r....-..~ """; -?¿,-N'¡!>,O" -?SD DO. CC
vt'-t\-!l. r-c
CONTRACTUAL EXP. CF .4
TOTAL CF · 0 ;/. "",. 3..- ~S-"....,-.,..-r:- .s;..t'-t'-<'. ,.~ .:2.f>CI:'/t,"C '¿z,ç"c~. #i)
/C';SrE ,<.Ip/lJJGrµ,NlT
PERSONAL SERVICES CF · 1
EQUIPMENT CF .2
CONTRACTUAL EXP. CF9''''''.:<. L¡ "'¥f'l.o;.·'~ .3 {, .-..--. H' "19.......... ...., 4á~'co' co #.3 o&,D. ~þ
TOTAL CF · 0 -''/f'1$ '/~ ...qt~··4-( -<l9eo--....t· ~'-Ø #';>0£>"0,"" 4& "'coO. ..'"
,~ p~ I
t'''[.'Lkl/.e-n/,;'"\J /J/~',JI#¡1&F
PERSONAL SERVICES CF · 1
EQU I P~IENT CF · 2
CONTRACTUAL EXP. CF9.".S". L¡ ..,¿ S55~ 6, '7 I(I~·..-G·
TOTAL CF · 0 .'1: s;~,~? /t' I'-r-C . ..~,
I
TRAHSFER TO
OTHER FUNDS CF9901.9 7'Ý9&:. 'l~; .~.(c ¿c~.,.~ -¥$$M>.,-o 17,{.·¿'-"ð eo" 76.!.-~¿o. "''''
{!..;id ,1~"o"""N'" ~ I- C F 9'''''7.''¡ -!J-.' f'%,,;'<
¡'(¡6#..'IIy' ,y'¡I'"Fr/_ CF r"~~", /J C·f.. /. 1>(;)
S.ýc!. ¡":-{)"/f'Ìf./FA.7 C F \·h,~. ~ t' 'fJ? ,-I
Y,'{A "6 ~ <Y vr.:-?I<""'1lJ" C F 7'rI," ~ /()~.I'"'t:
ST,:P~T .uGlfT/.v6 CF %1/..0,1 6S&(, ..'.; "I./~.~
C;F".ê""}T'~1!. C F 9",;. -¥ Î....I"-t'. ~.-c
,"f/o¡l·.......tl..F/."Í,J CF '1<,t.' .y ('-:'-1. ~
!/?A"./) #(~':J""¡I,,,;,,,nt).I:' CF 'l_c¡"¥ /.~.. ~_4;"'()·(JO
N~:Si7T..e· /'J./?¡( CF$bn.<J ..3"1 s,'....· t-< .:¡<·,,(ç¿o. "D .;¡ ""'.:> ¿o&> . lIð
CF -
TOTAL 1~.'1~."",,, ¡7,/tJNJ.DO /79po"",,, ::
APPROPRIATIONS .2.9~ ¿',,'/.7"i /'l9<'+'<), ..'I]
,
ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANÇE
S1""l"íé /~ Ib: ¡UJII $u:-,:t~iC C'F .1OY7 <7<; t· ,r..;:'> I
INTEREST AND
EARNinGS CF2L¡Ol C7.<'I~,I'1
'EDERAL REVENUE /'¡'9P~0."'D /",'-<7ot:'t:>. cD
SHARING CF4001 ¡.::{.. '1.~:,,,,. /":.~I'-1"-<':'.I'"-C' /lI""""""o·'1}
'OTAL EST lt~ATED ?::-~~
p. EVE~IUES ".;,.,,,..'''' ,IF"?'}"! /~{. 7?'C' .")-,,;. /.:,_O¡-.'-T"-'fJ .-c /lIQ,~,,,-(J J -P7 co'"". t'" /.,u;oCt:'t:' . ceo ..
.... . .¡
,S T 11-'1. TED
U~jEXPENDED /¿I........... .--. O?-:, £~. rð ,3p ctX>. CO ..30&>00. co :)
BALANCE .
, I
"TRANSFER TO :>.A,GE ~
37
:, -
COMMUNITY DEVELOPMENT FUND ..
APPROPRIATION .
BUDGET BUDGET WllENDED
ACTUAL HIS YEAR OFFICERS PRE- PRELIlfiNAR\'
LAST AS TENTATIVE LIMINARY BUIJGEr
YEAR AMENDED BUDGET BUDGET .~
ACCOUNTS CODE: 191L, 19 fi.). 19E 19,2 19 ~...
. .
,'\Cr.Ur;!lICN OF REAL PROPERTY :1i£
CAPITAL OUTLAY ICD8560.3 /.....~.t'-ð /t-t:t'-t'-tI.~ /¿v..roo ",,, /110000. "0
PUBLIC WORKS, FACILITIES, :iß1 IJlc t'--f1-'O. M: /20U)0 .00 ¿¿ODeD. 00
SITE HIPROVEr·IENTS :5)1 c.. 1£ .s~-·r;,o
CAPITAL OUTLAY CD8562.3 So .........". ç-C .33.2, /.s: C'O A"~/"'-:~'O
CODE ENFORCE,'1ENT
PERSONAL SERVICES CD8664.1
EQUIPMENT CD8564.2
CAPITAL OUTLAY CD8664.3
CONTRACTUAL EXP. CD8664.4
FRINGE BENEFITS CD8664.8
TOTAL CD8664.0
CLEARANCE, DEMOLITION REHABILITATION
CA?ITAL OUTLAY ICD8666.31
REHABILITATION-LOANS AND GRAN~
CAPITAL OUTLAY ICD8668.3¡_ ..s ¡f+-Ø. ...." .f'¿J~" .. oð o""",c~
SPECIAL PROJECTS FOR ELDERLY ~
AND HANDICAPPED
CAPITAL OUTLAY IC0867o.3 /,f f""S7-;;::: /Of.'-<'--C.oLd /(){)()(>.OQ / C>~"~.~.
PAYMENTS FOR LOSS OF
RENTAL INCOME /C08672.4
CONTRACTUAL EXP. ..
DISPOSITION OF REAL PROPERTY ."
PERSONAL SERVI CES CD8 6 7 4.11
EQU I PMENT CD8674.2
CAPITAL OUTLAY C08674.3
CONTRACTUAL EXP. CD8674.4
FR I ~IGE 8ENEF ITS CD8674.8
TOTAL C08674.0
PROVISION OF PUBLIC SERViCES
CAP IT AL OUTLAY CD8676.3/
'AVr1ENT OF NON-FEïERAL SHARES
CONTRACTUAL EXP. CD8678.'i 7.<»"'r!X>d. ,.0
:Of1PLETION OF .URBf\N RENEWAL -ø 7s ("'+-C. ro 1'~ë>pa ."0
PROJECTS '1' ·",·,V·.h'"
/&- ~mrT I ft .S:1'~.~ . ,.....~·o
CAPI TAL OUTLAY CD8630.3 /ct:'-,....,.~ /, /QtU:'O.oo
:¡ELOCATION PAVr1ENTS AND
ASS I STJI.NCE ICD36~1
:APITAL OUTLAY
p. 0' p 33
,~ .. ."
. " ,. .
..
, . . .'
" -, COMMUNITY DEVELOPt1ENT FUND
., . " , . Ar'ÞrtC,ÞRIATIONS
,
BUDGET BUDGET AMENDED
- ACTUAL TH I S YEAR OFFICERS PRE- PRELIMINARY
LAST AS TENTATIVE LIMINARY BUDGET
YEAR AMENDED BUDGET BUDGET ~
ACCOUNTS CODE 19~ 19E- 19 9,'1 19..0· '. 19,E
PLANNING AND MANAGEMENT
DEVELOPMENT CD8684.3
CAPITAL OUTLAY
ADt1I NI STRATI ON
PERSONAL SERVICES CD8686.1
EQUIPMENT CD8585.2
CAPITAL OUTLAY CD8585.3
CONTRACTUAL EXP. CD8686.L .... :1" "--,<-A . .... Kc.Lto-o. ~<,¡ .Rnc~.oo P¿)t')c'#,.oo
J: = -= p~ ~!V IYS ~.,I .~ "'Í1rY ..5:a. G· t'''''C ~~{,.~ .5;J] ¿, co ~ c.:! ¿. ,06
TOTAL C.~.,.,¡{M~" CD8686.0 ,.. ..;1.s~('·""" ~.5"jJ'. .-0 ·I?~.::l¿."o .? 6&2, h ,()O
IÎ bll/..4/I.srÆil T'd:>A"
PERSONAL SERVICES CD8688.1
EQU I pr~ENT CD8688.2
CAPITAL OUTLAY CD8688.3
CONTRACTUAL EXP. CD8688.4 ~ ...;"",J'.:.'lH..:"'O ~~dJ,.&'''· ~o J_~,,:;z.¿te>,µø
FRINGE BENEFITS CD86 8 8.8 /1Í/I'/
TOTAL CD8688.0 ,Y J3Ji..._.~ .53,::;¡01>.c. 1..9'3""oð,",,0
CDA CONTINGENCIES CD8690.4
TOT AL Cor~MUN I TY
DEVELOPMENT .39'1 9 'I/. H. ð'f'¥f-#. 00
APPROPRIATIONS CD9900.0 3~·.,t9¥1 "c
I
ESTIMATED REVENUES I
:OMMUNITY DEVELOPMENT
INCOME , CD2170
INTEREST AND
EARNINGS CD2401
:Oi~MUN [TY DEV. -:£JI!-. .=-1</.'1..;,""'....., ';¡-Y.;>".;Joo. 00 ~~~¿-C,I"
GRANT FROM COUNTY CD2763 /1 -';I S'~~~-I .:-";:';c-..:r.:¿~·(,~ /.,>1 7"11.~· b-/·7'1t/. ,,, /..ç~..c
FEDERAL AID CD4910
TnTAL ESTIMATED I II;!fŸ,;¡qi .·,?2t'",,-:¡ó,·NJ J'?'I9'1/.t'-C f?P~f-st"/. OÞ ~9'1<'/.Jd
REVENUES CD5000
.
!
39
.' ,'.
PUBLIC LIBRARY FUND ..
, ..
APPROPR IA TI ONS
BUDGET BUDGET !=nUNARY
ACTUAL "'HIs YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ~I"~
ACCOUNTS CODE 19_ 19_ I, 19_ 19_ 19
. ,
LIBRARY OPERATIONS
PERSONAL SERVICES L7410.1
EQUIPMENT L7410.2
CONTRACTUAL EXP. L7 41 0 . 4
TOTAL L7410.0
EMPLOYEE BENEFITS
STATE RETIREMENT L9010.8
SOCIAL SECURITY L9030.8
COMPENSATION INS. L9040.8
LIFE INSURANCE L9045.8
UNEMPLOYMENT INS. L9050.8
DISABILITY INS. L9055.8
HOSP !TAL AND
MEDICAL INS. L9060.8
TOTAL L9199.0
BUDGETARY PROVISIONS
FOR OTHE~ USES L962
TOTAL APPRO-
PRIATIONS AND
BUDGETARY
PROVISIONS FOR
OTHE!< USES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) -
ì
ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
LOCAL SOURCES
LI BRARY CHARGES L2082
INTEREST EARNINGS L2401 ..
GIFTS AND DONÄTIONS L2705
ENDOWMENT AND
TRUST FUN:> INCOME L2755
LIBRARY SYSTEM GRANT L2760 -
OTHER (SPECIFY)
L -
STATE AND FEDERAL AID
STATE AID L3840
FEDERAL AID L4840
TOTAL ESTII'IATED
REVENUES
ESTII1ATED
UNEXPENDED
BALANCE
=TRANsFER TO PAGE 1
40
.- ..
..
~. .- .
-
" 0 ., ~_ . ~ r..,.
. . . ",./.
. . .. DEBT SERVICE FUND
. .~ . ~
~ j APPROPRIATIONS
. ~ -"',.
. BUDGET BUDGET
MIENDED
- ACTUAL n-HIS YEAR OFFICERS PRE- PRELIMINAR~
LAST AS TENTATIVE LIMINARY Bù1JGET
YEAR AMENDED BUDGET BUDGET ~
ACCOUNTS CODE 19_ 19_ 19_ 19~ . 19_
FISCAL AGENTS FEE V1380.4
DEBT SERVICE
PRINCIPAL
SERIAL BONDS V9710.6.
STf,TUTORY BONDS '19720.6
CAPITAL NOTES V9740.6 I
DEBT PAYMENTS TO -
PLSLI C JlUTHORITI ES V9700.6
TOTAL V9899.6
INTEREST
SERIAL BONDS V9710.7
STATUTORY BONDS V9720.7
I I
API TAL NOTES V9740.7 í
EST PAYMENTS TO I
PUBLIC AUTHORITIES V9780.7
TOTAL V9899.7 I
OTAL
APPROPRIATIONS
.
{TRN5FER TOTAL
'ADOPTED" TO
ffiG E 1) 9900.0
I
ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE i
I I
INTEREST AND I
EARNINGS V2401
INTERFUUD
TRANSFERS V$031
TOT AL ES TI MA ¡ED
REVENUES V5000 .
ES T II~A TED I
UNEXPENDED
BALANCE I
41
..
,
LIGHTING DISTRICT-
. ..
BUDGET BUDGf;T =
ACTUAL THI S YEAR OFFICERS PRE- IHINARY
LAST AS TENTATIVE LI M I NARY
YEAR AMENDED SUDGET BUDGET .~
ACCOUNTS CODE 19._ 19_ 19_ 19_ 19_
, '.
APPROPRIATIONS
LIGHTING DISTRICT
STREET LIGHTING SL-l-
CONTRACTUAL EXP. 5182. II
TOTAL
ESTIMATED REVENU S ,
.
TOTAL ,
I
I I ,
, I
UNEXPE~DED BALANCE
ESTIMATED LIGHT 1M I
DISTRICT -L I
UNEXPENDED I
BALANCE I ,
LIGHTING DISTRICT
APPR1JPRIATIONSI I
I
i
LIGHTING DISTRICT ,
STREET LI GHT I NG SL-2- I
CONTRACTUAL EXP. 5182.4
--
I TOTAL
- -
ESTIMATED REVENUES
TOTAL
UNEXPENDED BALANCE .
EST/MATED LIGHTING
DISTRICT L
UNEXPENDED
BALANCE
::TRANSFER TOTAL "ADOPTED TO PAGE 1
42
. '.
¡.~ ~ . .
- . ,
,
, <
.. . WATER DISTRICT APPROPRIATIONS
."\... . "f 6't'<:£A.~';';T aJ.ð'oS/- WATER DISTRICT
. . BUDGET BUDGET A'!ENDED
ACTUAL frHIS YEAR OFFICERS PRE- PRELIMINAF
LAST AS TENTATIVE LH~INARY BUOOEI'
YEAR AMENDED BUDGET BUDGET ~
ACCOUNTS CODE 1 9 !::: 1 S ,,;¡ 19E 1 9 '--3 19..D
..
ADNINISTRATION
PERSONAL SERVICES H8310.1
EQUrp~IENT ~"9310.
CONTRACTUAL EXP. -\V8310. ~ ,f.JIt,.:l1.' "" d/c-¥'t,.,<; /J' ...¡;t·c" I RIJ,S'Z . "" lJ'ð~-ø. "N
TOTAL 1'18310.0 A~t.:¡7.1"t1 f/J d¿'."..,t /!f().>-t,.. 0 ,iI,,-<'z, . ð~ / .f'¿~-Z. c<
SOURCE OF SUPPLY, I
POWER AND PUMPING
PERSONAL SERVICE5pw8320.1 ..
--
".¡..'.T ~"'20. -
CONTRACTUAL EXP. \'18320 . ~
TOTAL _W8320.0 ....
PURIFICATION I
PERSONAL SERViCESSW833C.l
E~UIPMENT 5WS330.~ :
±
CONTRACTUAL EXP. ~\·18330.· -
TOTAL 5W8330.0 -
- I
TRANS¡'¡ISSION AND
DISTRIBUTION
PER501·iAL 5ERVi CES ~W8340.1
EQU I PI-!ENT ~~18340.2
CONTRACTUAL EXP. þ\"a34C.~ ..
TOTAL \'i3 3 40 .0 !
UND I STR I BUTED
Eì·1P"LOYEE BENEFITS
5TATE REïIRE,"1ENT W9010.8
SOC [AL S=:(;URITY SH9030.8
CCI-IPENsATION INS. SI-I90!¡0.8
LI FE 1 NS tJRANCE :-.Y90!¡5.8
IU;ŒMPLOYr~ENT INS. 5W9050.8 !
.DISABILlTY IllS. 51-19055.8
IHOSPITAL AND
II~ED [CAL [NS. 9tl9060.8
TOTAL >\0/9199.0
,
I UJTE~FUilD THANSFERS
TP.AUSFER TO:
OTHER FUr:DS ISItl9 9 0 1 .:J
CAP[jf,L PROJECT
FlJliD 5/1? 950.9
Tf}rr.L IllTERfUND
TPf.IISFEP. 5\·/9 r; I) 9. 0
43
! . "., "._-
-- ~ .,
\
.
.
BUDGET BUDGET A\ŒM>ED
ACTUAL THIS YEAR OFFICERS PRE- PRELIlIINAR'
LAST AS TENTATIVE LIMINARY B!.!IXiEr
YEAR AMENDED BUDGET BUDGET ~
ACCOUNTS CODE 19 .£.. 19 $'>' 19 f3 19ß 192
.
UNDISTRIBUTED
DEBT SERVICE P~~CIPAL
BOND ANTICIPATI
NOTES SW97 3 0.6
BUDGET NOTES SW9750.E
REVENUE ANTI C 1- ,
PATION NOTES W9770.E .
TOTAL SW9899.E
INTEREST -
BOND ANTICIPATIal
NOT=:S SW9730.~
BUDGET NOTt:S W9750.1
REVENUE ANTICI-
PATION NOTES SW9770.
TOTAL W9899. I
BUDGETARY PROVISIONS
FOR OTHER USES W962
,
TOTAL WATER
DISTRICT APPRO-
PRIATIONS AND
BUDGETARY ¡".CÙ 0° CD
PROVISIONS FOR /(; . (ç'
OTHER USES rl ,.~ ,¡ ~.".<J ¡ttO 5 \~~¿, ~CG
(TRANSFER TOTAL " ,.
/ .1~·· "'I' I
"ADOPTED" TO ""I" -'"
PAGE 1) SW9900.0
"
44
". . ,h.: ~.' ". .' ." .~. ",
.. . ~'.;.~.;. ..; .~'.: ~.: . .. ..... ." .
~~
,
.
. . (
, '.' WATER DISTRICT ESTIMATED REVENUES
"~'~~.: '. ¿:'µr . Æ./,(=:sr WATER DISTRICT
, I3UDGET BUDG1:T AME!'¡DED
ACTUAL HIS YEAR OFFICERS PRE- PRELUIINARY
LAST AS TENTATIVE LIMINARY BUffiEl'
YEAR AMENDED BUDGET I3UDGET ~~
ACCOUNTS CODE 19£ 19E 19-I.3 19 g 19~
METERED SALES SW2I40 .
UNMETERED SALES SW2142
wATER CONNECTION
CHARGES SW2144
INTEREST AND
PENAL TI ES ON
WATER RENTS SW2148
INTE!>:EST AND
EARNINGS SW2401
SALES OF SCRAP
AND EXCES S
MATERIALS SW2650
MINOR SALES,
OTHER SW2655
INSURANCE RECOV-
ERIES SW26BO
OTHER COMPEN-
. SATION FOR LOSS SW2690
OTHER (SPECIFY) I
SW_
TOT AL ~IA TER
DISTRICT -
EST!.'1ATED REV- _ ,. _ _<' _, - . - _ c' _
ENUES (TRANSFER -" -
TOTAL "ADOPTED"
TO PAGE 1)
I
UNEXPENDED BALANCE
ESTIMATED WA.TER
DISTRICT UNEX-
PENDED BALANCE - CI- - ,,- - " - - '" - -. -
(TRANSFER TOTAL ......
"ADOPTED" TO
PAGE 1)
1¡5
. ~ -,
- ...~ "'........ ~ .
.
ß";'<',~.I"L) .... ,,(>/15'/- lu;e oSr ' G;;,- FI'RE PROTECTION DIS;¡-RIcT. .-
I.
.. ~.- ;!C'EIllf' 0/ ...,....7,,' t, <,....
/J . ,
BUDGET BUDGET M.IEt\DED .
ACTUAL "HIS YEAR OFFICERS PRE- PRELIMINARY
LAST AS TENTATIVE LIMINARY BUD'"'Ær
YEAR AMENOED BUDGET BUDGET ~~
ACCOUNTS CODE 19£ 192 19 Ñ 19 8-;- 19!2:
APPROPRIATIONS
FIRE PROTECTION DISTRICT
PAYMENTS ON FIRE
CONTRACTS sF-1- bococ;o.oo
CONTRACTUAL EXP. 3410.4 1".5' ¿c',.-I1 ~~~ ð 7ð. HI "S 3'7,,· oK> /~-:J_()oo. 00
TOTAL ~-&, -;. ~'9 .5~e7ð.d'<I ~.;s .~·JO. oK> ¿'';¡NVJ. ð" (;.DOOO . oc ::
I .
ESTIMATED REVENU S
"I'ss-.56. 9/ ~",/_.,9(). ,~ . - c- -0
TOTAL .oS(,.s-.rt.. c¡ I ...ç /.,5-9"1, rtJ " -Þ <> .- .-
UNEXPENDED BALANCE
ESTIMATED FIRE 7'1.$ . tJC>
PROTECTION DIST. 7-'if,rJO 793.ld 71'3. PÞ
. UNEXPENDED «51.9;- ,
,
BALANCE ..
FIRE PROTECTION DISTRICT
., APPfWPRIATION
FIRE PROTECTION DISTRICT
PAYMENTS ON FIRE
CONTRACTS SF-2-
CONTRACTUAL EXP. 3410.4
TOTAL :
ESTIMATED REVENUES
TOTAL - ..
UNEXPENDED BALANCE
ESTIMATED FIRE
PROTECTION DIST.
UNEXPENDED
BALANCE ..
::TRANSFER TOTAL "ADOPTED" TO PAGE 1
1¡6
. .. ..
. '
, .. .. '. ".
.....' -
, SEWE~ DiSTRICT APPROPRIATIONS
. '" . ~ '.. ... I . .
, . SEWFR DISTRICT
.. . ~.
, éÚOGET BUDGET AMENDED
ACTUAL ~HIS YEAR OFFICERS PRE- PRELIMINARY
LAST AS TENTATIVE LIMINARY BUOOEl'
YEAR AMENDED BUDGET BUDGET ~
ACCOUNTS CODE 19_ 19_ 19_ 19_ 19_
SPECIAL ITEI'IS
T AXES ON S E\-/ER
DISTRICT PRŒ'ERT'
CONTRACTUAL EXP. 551950.4
ADi1INISTRATlON
PERSONAL SERVICES 558110.1
EQU I pr~ENT ~S 8 11 0 . 2 .-
CONTRACTUAL EXP. SS8110.4
TOTAL SS8110.0
---
SEWAGE COLLECTING SYSTEM
PERSONAL SEi<VICE5 SS8120.1
EQUIPMENT S 8 1 20 .2
CONTRACTUAL EXP. 558120.4
TOTAL S8120.0
SE\'/AGE TREATr-1ENT
. AND DISPOSAL
PERSONAL SERVICES 58130.1
EQU I PI·IENT 58130.2 I
CONTRACTUAL EXP. 58130.4 I
TOTAL 58130.0 I
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT 559010.8 .
SOCIAL SECURITY 59030.8
COMPENSATION INS. S 90 40 .8
L I FE INS URANCE S9045.8 .
UNEMPLOYMENT INS. S9050 .8 I
DISABILITY INS. >S9055.8
HOSPITAL AND
MEDICAL INS. 5S9060.8
TOTAL oS9199.0
INTERFUND TRANSFERS
TRANSFER TO:
OTHER FUNDS SS9901.9
CAPITAL PROJECT
FUn D SS99 50 .9
TOTAL INTEi<FUND
TRANS FER SS9 6 9 9 . 0
47 -
;
" "
~ n' . .
-
SEWER FUND APPROPRIATIONS (CONTD;) .
, , . "',.
, .
SEWER DISTRICT ~
BUDGET BUDGET JUIENDID
ACTUAL THIS YEAR OFFICERS PRE- PRELIMINARY
LAST AS TENT A TI VE LIMINARY BUD¡Œr
YEAR AMENDED BUDGET BUDGET ~
ACCOUNTS CODE 19 - 19_ 19 - 19 - 19_
UNDISTRIBUTED
DEBT SERVICE PRINCIPAL I
BOND ANTICIPATION
NOTES 5 S9 730.6.
BUDGET NOTES S59750.6
REVENUE ANTICI- ,
PATION NOTES SS 977 O. 6
TOTAL SS9899.6
INTEREST --
BOND ANTICIPATION S S 9 73 0.7
NOTES
BUDGET NOTES 5S9750.7
REVENUE ANTI C 1-
PATION NOTES SS9770.7
TOTAL 559899.7 !
BUDGETARY PROVISIONS I
FOR OTHER USES SS962
TOTAL SEWER DIST.
APPROPRIATIONS
AND BUDGETARY
PROVISIONS FOR
OTHER USES
(TRANSFER TOTAL
"ADOPTED" TO
PAG E 1)
.
r
,
"
48
~' . '.~..
.' , ,-
-' I
.
. . SEWER DISTRICT ESTIMATED REVENUES
,.... .. ..
" . .:...... . SEWI:R DISTRICT
"', .» ;-
. . BUDGET BUDGET AMENDED
ACTUAL h-HIS YEAR OFFICERS PRE- PRELIMINARY
- LAST AS TENTATIVE LIMINARY BUDGET
YEAR AMENDED BUDGET BUDGET ~
ACCOUNTS COD¡: 19_ 19_ 19_ 19_ 19_
SEWER RENTS SS2120 . '
SHiER CHARGES SS2122
I NTERES T AND
PENALTIES ON
SEWER RENTS SS2128
INTEREST AND
EARNINGS SS2401
SALES OF SCRAP
AND EXCESS -
MATERIALS SS2650
MI NOR SALES I
OTHER SS2655
INSURANCE RECOV-
ERIES SS2680
OTHER COMPEN-
. SATION FOR LOSS SS2690
STATE AID FOR
OPERATION AND
MAINTENANCE OF
SEWAGE DISPOSAL
PLANT SS3901
OTHER (SPECIFY)
SS -
TOTAL SEWER DIST.
ESTIMATED
REVENUES (TRANS FER ~
TOTAL "ADOPTED"
TO PAGE 1)
UNEXPENDED BALANCE I
ESTIMATED SEWER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
; .
49
,:
..
DRAINAGE DISTRiCT APPROPRIATIONS ·1 .,
" . :,. .
DRAINAGE DISTRICT \
BUDGET BUDGET
, . ACTUAL trH I S YEAR OFFICERS PRE- PRELIMINARY
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ~
ACCOUNTS CODE 19_ 19_ 19_ 19 - 19_
DRAINAGE
PERSONAL SERVICES SD 8540 . 1
EQUIPMENT SD8540.2
CONTRACTUAL EXP. SD8540.4
TOTAL SD8540.0
,
UNDISTRIBUTED
,
EMPLOYEE BENEFITS
STATE RETIREMENT SD9010.8
SOCIAL SECURITY SD9030.8
COMPENSATION INS. SD9040.8
LIFE INSURANCE S D 90 4 5.8
UNEMPLOYMENT INS. SD9050.f
DISABILITY INS. SD9055.8
HOSPITAL AND
MEDICAL INS. SD9060.8
TOTAL SD9199.0
INTERFUND TRANSFERS
TRANSFER TO:
OTHER FUNDS SD9901.9
CAPITAL PROJECT
FUND SD9950.~
TOT AL I NTERFUND
TRANSFER SD9699.0
DEBT SERVICE PRINCIPAL
'BOND ANTICIPATION ~
NOTES SD973o.6
BUDGET NOTES SD9750.6
REVENUE ANTI CI-
PATION NOTES SD9770.6
TOTAL SD9899.6
INTEREST
BOND ANTICIPATION SD9730·Z
NOTES
BUDGET NOTES SD9750.7
REVENUE ANTI C 1-
PATION NOTES S D9 77 0 .71
TOTAL SD9899./ .
TOTAl' DRAINAGE
DISTRICT APPRO-
PRIATIONS (TIVWSFÐ
TOTAL "ADOPTED"
TO PAGE 1)
,
"
50
- .:..;~...~;. .. :'..... .'.: ...
~.- . .
Of I . ,~, " ""
,
.. ¡
. . .' , . DRAINAGE DISTRICT ESTIMATED REVENUES
. . . a~, ' . DRAINAGE DISTRICT
.: ".r,
. . .. BUDGET BUDGET !'MENDED
ACTUAL ~HIS YEAR OFFICERS PRE- DRELIMINARl
LAST AS TENTATIVE LI M I NARY 3000ET
YEAR AMENDED BUDGET BUDGET ~
ACCOUNTS CODE 19_ 19_ 19_ 19 - 19_
SD -
SD -
TOTAL DRAINAGE
DISTRICT ESTI-
MATED REVENUES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
,--
UNEXPENDED BALANCE
ESTIMATED DRAIN-
AGE DISTRICT
UNEXPENDED
E'ALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
~
51 ~ -
< . '.
. , ,
REFUSE AND GARBAGE DISTRICT APPHOPRIATIONS ,
REFUSE AND GARBAGE DISTRlèr' , ., .
. .
BUDGET BUDGET ¡\MENDED
ACTUAL ~HI S YEAR OFFICERS PRE- PRELIMINARY
LAST AS TENT A TI VE LlMINARY
YEAR AMENDED BUDGET BUDGET ~~.Q
ACCOUNTS CODE 19_ 19_ 19_ 19 - 19_
'-' I
REFUSE AND GARBAGE
PERSONAL SERVICES SR8160.1 I
EQUIPr-.ENT SR8160.2 --
CONTRACTUAL EX~. S R8 ¡,6 O. 4
TOTAL SR8160.0
EMPLOYEE BENEFITS
STATE RETI RE~1ENT SR9010.8 ,
SOCIAL SECURITY SR9030.8
COMPENSATION INS. SR9040.8
LI FE INSURANCE SR9045.8
UNEMPLOYMENT INS. SR9050.8
D [SAB I LI TY INS. SR9055.8
HOSPITAL AND
MEDICAL INS. ~R9060.8 I
TOTAL SR9199.0
INTERFUND TRANSFERS
. TRANSFER TO:
OTHER FUNDS SR99 0 1.9
CAPITAL PROJECT
FUND SR9950.9
TOTAL SR9699.0 I
,
DEBT SERVICE PRINCIPAL
BOND ANTICIPATION
NOTES SR9730'g
BUDGET NOTES SR9750.
REVENUE ANTICI-
PATION NOTES SR9770.6
INTTOTAL SR9899.6
BON~R~~fICIPATION SR9730.7
NOTES
BUDGET NOTES SR9750.7 I
REVENUE ANTI C 1-
PATION NOTES SR9770./
TOTAL S R 9 899 .7
BUDGETARY PROVISIONS
FOR OTHER USES SR962
TOTAL REFUSE AND .
GARBAGE DISTRICT
APPROPR I A TI ONS
AND BUDGETARY
PROVISIONS FOR
OTHER USES
(TRANSFER TOTAL
"ADOPTED" TO
PAG E 1)
.
- 52 .
. ~. .' 0" . ." ." -
'^ ""' . - -
,
.' REFUSE AND GARBAGE DISTRict ESTIMATED REVENUES
.,
. '. J#... ", \1 " . REFUSE AND GARBAGE DISTRICT
.
. ..
. BUDGET BUDGET AMENDED
, . ACTUAL iTHIS YEAR OFFICERS PRE- PRELIMINAR\
- LAST AS TENT A TI VE LIMINARY ~
YEAR AMENDED BUDGET BUDGET
ACCOUNTS CODE 19_ 19_ 19 - 19_ 19_
REFUSE AND GARBAGE
REMOVAL AND DIS-I
POSAL CHARGES
SR 2130
R2130
TOTAL REFUSE AND
GARBAGE DISTRICT
ESTIMATED
REVENUES -
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
I
UNEXPE,DED BALANCE
ES T IMA TED REFUS E
AND GARBAGE DIST
UNEXPENDED
BALANCE
(TRANSFER TOTAL
"ADOPTED" TO I
PAGE 1) ~
53 .
-: .' .
- .
. .'
.1" ,I
PARK DISTRICT APPROPRIATIONS ~, .. ~ . ',.:. ..
PARK DISTRICT .. . .
BUDGET BUDGU .
! AMENDED .
ACTUAL ~HIS YEAR OFFICERS PRE- PRELIMINARY
LAST AS TENTATIVE LI M I NARY BUDGEI'
YEAR AMENDED BUDGET BUDGET ~
ACCOUNTS 'CODE 19_ 19 - 19 - 19 - 19_
0,
PARKS I
PERSONAL SERVICES SP 7 110 . 1
EQUIPMENT S?7110.2
CONTRACTUAL EXP. rP7110.L
TOTAL 'P7110.0
PLAYGROUNDS AND
RECREATION CENTERS
PERSONAL SERVICESfP7140.1 .
EQUIPMENT SP7140.2
CONTRACTUAL EXP. SP 7140 .4 --
TOTAL SP7140.0
BEACH AND POOL
PERSONAL SERVICES SP7180.1
EQUIPMENT P7180.2 --,
CONTRACTUAL EXP. SP7180.4 .- I
TOTAL SP7180 .0 j I
I1AR ¡ NA AND DOCKS I ! \
PERSONAL SERVICES SP 7 2 30 . 1
EQU ¡ PI·ŒNT S? 7 2 3 0 . 2 I
CONTRACTUAL EXP. SP7230.4 I l
TOTAL SP 7 2 30 . 0 I
,
GOLF I
PERSONAL SERVICES SP 7 2 5 0 . 1
EQUIPMENT ~P7250.2 I
CONTRACTUAL EXP. SP7250.4 I
TOTAL SP725G.0 I
SKI FAC I LI TY .
I
PERSONAL SERVICES SP72GO. I ~ ;
EQUIPMENT þP72GO.2 I
CONTRACTUAL EXP. SP7260.4
TOTAL SP 7 2 GO. 0
.
~ .
54 .
<: ' .....
~
- , . -T.. ~ I I
.
. . " ~ PARK DISTRICT APPROPRIATIONS (CONTD,)
, ..
.' ~# t. _
., . ....:. f. . PARK DISTRICT
...~ 'i~\ .
. '. . BUDGET BUDGET AMENDED
.. ACTUAL THIS YEAR OFFICERS PRE- PRELmmAR\
LAST AS TENTATIVE LI MI NARY BUOOEI'
YEAR AMENDED BUDGET BUDi;ET ~
ACCOUNTS CODE 19_ 19_ 19_ 19_ 19_
. .
UNDISTRIBUTED
EMPLOYEE BENEFITS
S TATE RETI REMENT P9010.8
SOCIAL SECURITY P9030.8
COMPENSATION INS. P9040.8
LI FE INSURANCE P904S.8
UNEMPLOYMENT INS. P90S0.8
DISABILITY INS. P90S5.S
HOSPITAL AND
MEDICAL INS. P9060.8 ----
I
TOTAL P9199.0
I
INTERFUND TRANSFERS I
TRANSFER TO:
OTHER FUNDS P9901.9
CAPITAL PROJECT
. FUND P9950.9
TOTAL INTERFUND
TRA,NS FER P9699.0
DEBT SERVICE PRINCIPAL
BOND ANTICIPATION
NorES SP 9730.5
BUDGET NOTES ,pg7S0.6
REVENUE ANTICI-
PATION NOTES ~P9770.6
TOTAL 5P9899.6
INTEREST ~
BOND ANTICIPATION ~¡9730.7
NOTH
BUDG NOTES P9750.7
REVENUE ANTICI-
PATION NOTES ~P9770. 7
TOTAL ~P9899. 7
BUDGETARY PROVISIONS
FOR OTHER USES I SP 962
TOTAL PARK DIST.
APPROPRIATIONS
AND BUDGETARY
PROVISIONS FOR
OTHER USES
(TRANSFER iOTAL
"ADOPTED" TO
PAGE 1)
.
55
"
. ,.
PARK DISTRICT ESTIMATED REVENUES .' , . J:'
i
PARK DI~TRICT ,...,~ .' .~ .
,. t.·"
BUDGET BUDGET A\IhIDED
ACTUAL TH I S YEAR OFFICERS PRE- PRELIMINARY
LAST AS TENTATIVE LIMINARY BUDGEl'
YEAR AMENDED BUDGET BUDGET ~~
ACCOUNTS CODE 19 - 19 - 19 - 19_ 19_
PARK AND RECRE-
ATION CHARGES SP2001
RECREATION
CONCESSIONS S P 2012
BEACH AND POOL
FEES SP2025
STAOIUN FEES AND
CHARGES SP2030
AUD !TOR I UM
CHARGES SP2035
MARINA AND DOCKS S P20 40 ,
GOLF FEES S P20 50
SKI FACILITY
CHARGES SP2060
SKATING RINK FEES S P 2065
MUSEUM CHARGES SP2090
HJTER=:ST AND
EARNINGS S P 2 401
SALES OF SCRAP
AND EXCESS
I~ATERIALS S P 2 650
MINOR SALES, I
OTHER SP2655
INSURANCE , ~ I
RECOVERIES SP2680
OTHEP. COMPEN- ~ I
SATION FOR LOSS SP2690
OTHER (SPECIFY)
SP -
TOTAL PARK DIST.
ES TlI~A TED
REVENUES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
.
UNEXPENDED BALANCE
ESTIMATED PARK
. DISTRICT UNEX-
PENDED BALANCE ,
(TRAtJSFER TOTAL
"ADOPTED" TO
PAGE' 1)
.
',.
56 ; .
".. . .
.J':...... .' .
.. .
I , ~ " ~
J
. . '. ,.
.. ,. ..~'~. ., . PUBLIC PARKING DISTRICT APPROPRIATIONS
t ,,1 ...~., ,.' "It. . PUBLIC PARKING DISTRICT
-..1 ,'" ;j¡
, " . BUDGET BUDGET AMENDED
ACTUAL rHIS YEAR OFFICERS PRE- PRELnUNAR
LAST AS TENTATIVE LIMINARY BUDGEl'
YEAR AMENDED BUDGET BUDGET A1OOK'ŒO
ACCOUNTS CODE 19_ 19 - 19_ 19_ 19_
OFF STREET PARKIN~
PERSONAL SERVICES ST5650.1
EQUIPMENT ST5650.2
CONTRACTUAL EXP. ST5650.t¡
TOTAL ST5650.0
Et1PLOYEE BENEFITS
STATE RETIREMENT S T9 0 1 0 .8
SOCIAL SECURITY ST9030.E
COMPENSATION INS. 5T90t¡0 .8
L! FE INSURANCE 5T9045.8
UNEMPLOYMENT INS. ST9050:S
DISABI UTY INS. ST9055.8
HOSPITAL AND
MEDICAL INS. ST9060.~
TOTAL ST9199.0
INTERFUND TRANSFERS
. .TRANSFER TO:
OTHER FUNDS 5T9901.9
CAPITAL PROJECT I
FUND ST9950.9 ,
TOTAL INTERFUND I ,
,
TRANSFER ST9699.0 !
DEBT SERVICE PRINCIPAL ,
BOND' ANTICIPATION ,
NOTES ST9730.6
UDGET NOTES ST9750.6
,EVENUE ANT I C 1- ~
ST9770.6 ,
PATION NOTES I
TOTAL ST9899.6 I
INTEREST T
BOND ANTICIPATION
NOTES ST9730.7
UDGET NOTES ST9750.7
~EVENUE ANTI CI-
PATION NOTES ST9770.7
TOTAL ST9899.7
BUDGETARY PROVISIONS I
FOR OTHER USES ST962
TOTAL PUBLIC
PARKING DISTRICT
APPROPRIATIONS
AND BUDGETARY
PROV I S !OtiS FOR .
OTHER USES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) ,
57 ..
.
.
, .--
"
. . , ~I'
PUBLIC PARKING DISTRICT ESTIMATED REVENUES (> <' ........... ,
PUBLIC PARKING DISTRICT ':1 ,~ "
BUDGET BUDGET AME:'IDED
ACTUAL ~H I S YEAR OFFICERS PRE- PRELIML~AR
LAST AS TENT A TI VE LIMINARY I3I.JOOET
YEAR AMEN!1ED BUDGET BUDGET ~~
ACCOUNTS CODE 19_ 19_ 19 - 19_ 19_
. .
PARKING LOTS AND
GARAGES
S T1 720
S Tl7 20
TOT AL PU BLI C
PARKING DISTRICT
ESTIMATED ,
REVENUES
(TRANSFER TOTAL
"ADOPTED" TO
P AG E 1) -
UNEXPENDED BALANCE
ESTIMATED PUBLIC
PARKING DISTRICT
UNEXPENDED
BALANCE
(TRANSFER TOTAL
"AD,)PTED" TO
PAGE 1)
~
.
.
58 ,
'. ,
'.' ......-..
..'
" '~ I I ~....,.. " ~
, ,
. ,
. &Ý.'¡ID..<" ~~R4f~ ~DISTRICT
. " '. ~
"'.'~ . þ
0, .' ..¡ . ...
.~ .......
APPROPRI ATI ONS
, " .
BUDGET BUDGET ¡l,MENDED
ACTUAL THI S YEAR OFFICERS PRE- PRELIMINA
LAST AS TENTATIVE LIMINARY BUlXiEl'
YEAR AMENDED BUDGET BUDGET ~
ACCOUNTS CODE 19,n 19a 19.0 19 &.'1, 19a
PERSONAL SERVICES ~- .1
EQUIPMENT 5'M .2
CONTRACTUAL EXP. SM_.4
'TOTAL SM - 1)
EMPLOYEE BENEFITS
STATE RETIREMENT 5-1+9010.8
SOCIAL SECURITY SM-9 0 3 0.8
COMPENSATION INS. &M9040.8 -
LI FE INSURANCE 5/49045.8
UNEMPLOYMENT INS. SM9050.8
DISABILITY INS. SM90 5 5.1
HOSPITAL AND
MEDICAL INS. .s.Þ19060.1
TOTAL 5149199.0
INTERFUND TRANSFERS I
TRANSFER TO: I
OTHER FUNDS &'-19901.9
CAPITAL PROJECT I
FUND SM99 5 0.9 \
,
TOT AL I NTE~FUND -' I
TRANSFERS SM96 99.C
DEBT SERVICE ERINCIPAL. /6~."" \
BOND ANTICIPATION ~ /6,"" "" /6e-c..."
NOTES SM9730.6 /1.. ,"Ø. '"C /6""·...<
BUDGET NOTES SI~9 750.6
REVENUE ANTICI- I
PATION NOTES SM9770.6
TOTAL Sr~9899.6 I
INTEREST_ P
BOND ANTICIPATION .s7(..M ~~ t 7. ~
NOTES SM973!l7 ~~7."" ¿:¡ ??..." .;??:? N>
BUDGET NOTES SM9750.7
REVENUE ANTIC 1- I
PATION NOTES SM9770.7
TOTAL S,'19899.1 I
BUDGETARY PROVISI NS I I
FOR OTHER USES SM-9 6 2
TOTAL APPRO-
PRIATIONS AND
BUDGETARY
PROVISIONS FOR
OTHER USES /.7À.r-o
(TRANSFER TOTAL .;~/'Ît,·(-o /9/" A-Ö /ð7::'..-O /r7'J·M
"ADOPTED" TO \oJ ..-'
PAGE 1)
'..., -. . . 51
. :it;.:j~::·.::::':·~~{~t ~~\.:~~~~_.~.<., .<~.~r~·~:". 0', ~ :".. . .'~ . . .,~
r> -- /', . ,
,C/Is/¿)~' ,- ? "1,..-. -
/.:- ;(',f í1 r:.. . ..t. DISTRICT () ,..-' r
... i-' .'
ESTIMATED REVENUES . .' .
BUDGET BUDGET M!EM)ED
ACTUAL THIS YEAR OFFICERS PRE- PRELIMINAF
L.AST AS TENTATIVE LIMINARY BtiI:XZET
YEAR AMENDED BUDGET BUDGET ~.
ACCOUNTS CODE 19P 19 go,:; 19.2 19 2- 192
. .
SM I
- /9& 7__'1..Q
SM - .& /'1~....
TOTAL ESTI.'1ATED
REVENUES
(TRANSFER TOTAL ,
"ADOPTED" TO 4/~"Q /9¿;?.:¡ð
PAGE 1)
-
UNEXPENDED BALANCE
ESTIMATED UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"Ar:.QPTED" TO
I PAGE 1)
"~~;~~~1i~~~' ~ :~~j~j~.~:: '~".~. ~.~;:~~~:~{~~~:; ~.~ ':.- ~_ .~ :': .~.' ",::'. 60
. , ~.'". - , . .....,:.. '.~ .
. ""..... .- ", . -~..... ;.--
- '". ... -,
~ " ,.... . ~~. ,- " ~,
, ' . -
,
,
.. ~.. ... : ,
" .,'" ,...... SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS
. ¡~....
.. ,."" .
, ... .,'"
. '" .. (ARTICLE 8 OF THE TOWN LAW)
OFFICER SALARY
,)'t//',r/ft'150P $ ..3" <'-<'--<> . .....,
,)t/-')"' "/ /I/6J./I/J,-1;/.J ð.2,17::'-' 1 t>
-
7;;;(//1/ (!.Á:ëA.~ ;-; ..;z~ 1I~.!J. I'"
0;s TiCc- /170 It) "'~.<10 $~ ç,. II?, DOO - "'''
(~(/k(,I'< ,u..:'"¡\" ¿t(<¡:J f,.>oo, "'" .::111- ,,"'¿>. ",0
.
~~ -
ßì
Æf¿¿;7?~&¿'~'Þ¿- /9~
c?:7/éé~h¿¿ ~?/7;~'7t:,-¿~
v'
¿;~~.h. - 7'/hv~/'J/0/f1~
~. '¿;r--'~
" ~- ...J~u..--___
c.- ~ 1 ? ~. d~
~~¿t. ~'7'';'' r.¿
@ M.;
..3'þ;;¡;¡-&-,L Ädgé'f /~/:5' ffh¿nz-øe..vf..q 6cd/f.e..t:- /ý' ð".3
. ::; /; 1 "I
.£l-:ce¿-.t-<-~~·(, ,,£ "¿d-:.,-I' .-U~'''L. C~ cd!f¿c:.-,rZ
~ ; .5 CI .;P /;'( . . t?-;;:-:J'lC.u~ ~ -- YJf d-
I...!) . ¿?C> //(../ &n, ~...t-
~ / V J
/(7t:':Z:;¡k;~ o?-s:. /rfŽ:::>
/ . ~k;¿, :::2 -t; /9?.:L,.
J, _. ~ . ,
d..-.. - ......,.? J ...-:.ç;..-¿'<.¿¿'.3', ~"z-".'",-
, ,á..,: "/0 (J' ,-"Lf'A.kA<þ-
./£, '~~. ./, - ~ æ.-'
v'/'-7 / dt,¿,r?: '/¿¿~?? ¿ .~..----/ 4"? .:.z;;!k/{J h!"7' &. -A.'-~
,-
61
.' -.-
- -
TOWN WITH VILLAGE " "
(I " r··
"\t .'
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 304 Public Health Law)
Registrar of Vital Statistics, except when combined
districts coincide with a consolidated health district
(Section 4l24, 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 ISO, Town Law)
Town of Fallsburß, and towns in Suffolk County containing
villages which maintain police departments with two or
more full-time policemen. Department established after
January I, 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 I, 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, ~laygrounds and recreation centers
established under the provisions of Article 13 of the
General Municipal Law.
Refuse and Garbage (Section 120-w, Gen.Mun.Law; Article 12, Town Law
The share of the cost to be paid by the town in accordance
\ with an agreement between the town and one 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 107(2».
Non-property tax distributed by a county must be credited
to the town area outside of village if the village receives
a cash distribution of non-property taxes from the county.
62
. .. ~... ."-;... .. "
, ,- .....
, ~1 ' . . ...,.A