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HomeMy WebLinkAbout1982 ../}~ ". . ,,;., . , ;,., 'I."'" . . I ...:,¡ . '. ç ;;:~ '. TO~VN BUDGET , For 198~ . tßû/l7'òL.b T o\un of . .. an County of - ttlFFOL/G 1 . Villages Within or Partly Within Town .. . Villago of Ç~e£N.PoÆ r Villago of CERTIFICATION OF TOWN CLERK :> I, " Judith T. Terry . Town Clerk, certify that the fallowing Is a true and correct copy of the 198! budget of the Town of . Southo1d as adopted by the Town Board on the _1~ day of November , 19~. . . ~~~ 51,nod . 7·· 7~ð T..n CI.,II . D.,." Novemóer 10, 1981 - AC 1258 IAe~. 19791 . '. ; .- I . . . "_~¡~~à*~~li:Þ,~~%t;}~¿~lt;:· .·.·~:'::~·'i:~)::i:;;:··:.;;Ú:;~:!:~/,~:·'f;;f!¿~~~4.;;~:.~;;~?;:~:;:,:"\':' ~~:>if:.:. . " I '" /.,/£, .. - "J.' L "fo..' I. , SUMMARY OF TOWN BUDGET . I ), ~ , I APPROPRIATIONS I. I LESS LESS '. ANC PROVISIONS ESTIMATED UNEXPENDED AMOUNT TO BE £QQ£ FUND FOR OTHER USES REVENUES BALANCE RAISED BY TAX A GENERAL $.f.j!.3 ¿, J( .f/. ,,~ $ 317 ..f,S'"ð.,,,, $ q.<; ,....,.. ..." $ f'¥.3' YS/. t?-t!J , B GENERAL OUTSIDE VILLAGE IY1'II/':¡. H .:> .3 "~.>tJ. 'f) /3s~,..... /¥7/Ftt.3.IM:> ~ HIGH WAY: DR REPAIRS AND IMPROVEMENTS or$)¡ ¡; 7-1 1M /~¿'?74.h! (,S"-·I'-r:) ¿.¿¿7_. <"'f1 DB BRIDGES ':<.,/.r: IL¥ ":?<;,n,.·1"¥ DM :'MACH I NERY .,i';ø ~.:?S: hJ J..;¡S,.,,·,.., ,;¡O~ th!J ~¿F/':?'~~ DS ::SNOW AND MISC. /s¿, l?ð-C. ,." /7.-r-~.~ 50d~.~~ ...? _?Lf-7!J. n--A' " DE IMPROVEMENT PROGRAM CD COMMUNITY DEVELOP~1ENT J.:Je s.2..~,'-t) ,;J~o S::¡¿·t!-ð CF FEDERAL REVENUE SHARING /.!! 9 .--. ,.,. /.:l5....", , <'-e /¢~...... L PUBLIC LIBRARY FUND V DEBT SERVICE FUND S S"ECIAL DISTRICTS: . (LIST EACH SEPARATELY) h"~3' h. . /015" <¡"SoH .5Ö¿,SHI· 'TJ ..f5¥ "'/05 Ø'ð /.ss~......, &Th'(I~ . .3'75<'-ð.1'-r1 .37 ~"<'-ð, '-ð œr- "çA./ ß,c.FtUK· . . ó/y,;1.....". iH 9.57'?-77 /"'/ .f".:?ð. .?'f ¡tJ;rr. ~.("'k' ,. 797 Fo ~ .;(ol?o......" . '777,..". "'" @~. i-r ;c-kflcN'· ,. 1/7.,..,.·"", // 7'-." "'<J - £. ~ h.5#EPS..lš. G;Rð~.!f'A,. J'of~·~ .s~....., , 7s ? kilo ...., ([)f/,n- ¡l-k><i'-"T/) ),$"- /0 t>-«-ð . ~ /"~,.....,, r fi),<y.é,)hD-· . c2lp ¥~..-.o .;(/o¥¿.IM:> tE-áJ~ ,. J.:?37ð,H 7.i"".~ S/ S9 ð. tI'-ð {/L'JÞ;r. ¿ £. /?¿.7-.:(0 /9'¿' 7. ~ð . TOT ALS $ ".3/1) ¡'5S: (,-11 $ /¿¿'PS"~.H> $ /,S.3 /(.3:(/ $j,ffl?/9~....,I.3 x I~to~n contains a village check one of the following: L-L Village is not e~emDt from Machinery and Snow and Miscellaneous Ta~es. L-L Village is exempt from Machinery and Sno~ and Miscellaneous Taxes. L.I Vi l lage is e~empt from Machinery Ta~es bu t not Sno~ and Misce ZZaneous Ta~'Z, L/ Vi l lage is e~empt from Sno~ and Miscellaneous Ta3:es but not Machinery Tax. I , -- . :!"{:;':-':'.~..,--- :'-: ".:; .,::::.. _~,.-.: i.- I .. . . ~. , . . , , GENERAL FUND APPROPRIATIONS . I . " GENERAL GOVERNMENT SUPPORT ,. . '\ 1 . BUDGET BUDGET ACTUAL ~HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LlMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNT:' CODE 19 '-º 1 91>.1. 193Æ- 198~ 198~ TOWN BOARD .3'>".< Y/. 9/ J.¡/-r~. __ PERSONAL SERVICES A1010.l .?¿!Scc. ,.... A'.tI~M.~ .c<> EQUIPMENT A10 10 ,2 ,,,'/ð. S¡, -0' -0 - -P CONTRACTUAL -EXP. A1010.4 /~ð7,j~G" 700:'. ç-o 9-.0. cc ?-.-.. ~ ""'?e*e-~~ c<o TOTAL A1010.0 ..¡~ 9,/"f 0/ IIlf.>-o,r< "1.3'.:>-",. ..." "II£'......~ 14'1..\' 'þC>. '10 µUSTICES AI110,l 4,,->.:(/;"·// '17 :U.., <"0 ðvf.l-o"-<J. .... ...._~. .5"'1> "'H'. pCO PERSONAL SERVICES - EQUIPMENT AlllO.ï 7!'7·Sa ',,",.K> J'.....,,~ . Pct:> ,PI> CONTRACTUAL EXP. AlllO.4 73 ,'So M ;¡~,"'" ¥~,...., L __ /:.1>,./:1. #þ TOTAL AlllO.O ""970/, ,.¡~ _ S/~ (¡.C>. ~·o ~-¥1'~' t'<O -r/.,,,.... __ ~þ ~RAFFIC VIOLATIONS BUREAU 1 PERSONAL SERVICES A1130.1 EQUIPMENT A1130.2 CONTRACTUAL EXP, Al130.4 TOTAL A1130.0 - SUPERVISOR Sð' M1¿. 3:~ ¿:J .........,."" -., J $'.h PERSONAL SERVICES A1220.l J¥~.r-c ~ EQUIPMENT A1220.2 ,S9'g .5":;- /~..."'Ø / ...--.-. (""'Ø /- .- /&'I'b.œ CONTRACTUAL EXP, A1220.4 0.'77"1" ":'-f}-'('-rI,.r'O ..5~. r-ø r~. - .Ao "'tUP" . ðÞ TOTAL A1220.0 ¿,.> '/f7- 0:4 &J'~'<"'D .S'C'~. <'-0 ,.. . ~ Ái't) "'" ð, ""'" DIRECTOR OF FINANCE PERSONAL SERVICES A13l0.1 . EQUIPMENT A1310.2 CONTRACTUAL EXP. A1310.4 TOTAL A1310,O COMPTROLLER PERSONAL SERVICES A1315.1 EQUIPMENT A1315.2 CONTRACTUAL EXP, Al315.4 TOTAL A1315.0 INDEPENDENT AUDITING AND ACCOUNTING ./ / ~'oNTRACTUAL EXP. Al 3 20 ,4 .:?Jo.~..>o .-<-.~.c-;) M' " ~ ...- ~AX COLLECTI ON PERSONAL SERVICES AIBO .1 .:/P(,9J'.S3' .:c.2 ¿, ('-ð.,.., ~.~¿, r....r" .",'"-.- - .()O EQUIPMENT A1330.2 ~-......(..., /c-t'-C·(<.() /.r..... .... ~.- CONTRACTUAL EXP, A1330.4 1/77.¥.S7 1,2,{.......·M> 1.3 "'_'''0 /,,,.....-.- /. '. .pc TOTAL AI330,O $;1 -1"7". I."'! ~~7~,..() .J17fH'-of1. rð .... ¿-'-',"A .~ IaUDGET ~ERSONAL SERVICES A1340,1 QUIPMENT A1340 . 2 ONTRACTUAL EXP. A1340 .4 TOTAL AI340.0 , ,- . .' 2 , . .' . .: .~. ·::-:;fi:i:-~;t~~;;;~b\t~~~t~!v.:~>· .~. ;'.)~~..~. ;~;- , . - ;~". -' ,..,r,......""~h~.f¡~ ~ _ 11<""_,. ->"~~"'-~~'" '/~ . . , , . . GENERAL FUND APPROPRIATIONS . ~ . , r· . . " . GENERAL GOVERNMENT SUPPORT , I I , , .' . ) 'BUOG''ËT'' B lJDGET ACTUAL HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS· CODE 19!9, 19~ 19 T:<, 199. 19&2- PURCHASING ~ERSONAL SERVICES A1345,1 EQUIPMENT A1345.2 CONTRACTUAL EXP. A1345,4 TOTAL A1345.0 ~SSESSORS f41355.1 f'JI t. '1<1 y~ TJ'7,...,,·..ø Q7~~''''''.N> /0' -¡'t}o "ð , "!", ,ðð ÞERSONAL SERVICES ~QUIPMENT f41355.;Z t:.7.S.... ~II'"'Ø·~ Se"-tJ-e"-ð .r~ _~ .-...... . d't} ~ONTRACTUAL EXP, f4.1355.4 5.$&-9.;;-& 7 ¡.-r-ø. ,-0 /f?l,so· ..-0 J1~ l.rod, ~ ~/) .ßC>."O TOTAL ~1355.0 fS' <NI';¡,~ r '7t'..2I'-C. ."t! /I.~ 9"-"",,, '.~ --...- /..f..~I/D. tJo DISCOUNT ON TAXES CONTRACTUAL EXP. A1370.4 TOI'IN CLERK .?9.s;""". d-<J ~I .r.le,...... 4/..f'ðD,Dl 'ERSONAL SERVICES A1410.1 .:1'00 9J. II'ø ";>-1~.ro =QUIPMENT A1410,2 $.S''',CI /~.~ J~_~--t:J . /-...- Ip~o"D :ONTRACTUAL EXP. A1410.4 37~J·.~~ .-,.',...,....". ..., S~·"V r~. .r.' p co .1:'0 TOTAL A1410.0 '?·IJf..l.,"1· ....:¡?~.ro #<'S'<'-O. ~." --/'7J"~."" Ii.Do . ~TTORNEY . PERSONAL SERVICES A1420.1 ,fl1',fo;r9.9~ .<-< .f..... . H -2:>' RO"-C. .." ~r/.4'K" _. ..;1.s"IS..s: ..- EQUI PI~ENT A1420,2 ~ONTRACTUAL EXP. A1420.4 .;)6<1 ;I.M-< ~.;¡,?-'l6 ~ "".:/·<140...." /9~.n._ I q~ c-;) '0 TOTAL A1420,O -'l19'/..l·s1/ 1.,.- "'.. ,,,,, -¥,5. ",..'"", o</'úa." J. . ,¡,{.¡.[t."S': Oð PERSONNEL 'ERSONAL SERVICES A1430.1 =QUIPMENT A).430.2 :ONTRACTUAL EXP. A1430.4 TOTAL A1430.0 :NGINEER PERSONAL SERVICES A1440.1 EQU I PMENT . A1440.2 . CONTRACTUAL EXP. , A1440.4 /.3 7J'.(>'Ø ~..s- "",. M> ..,f....'Sé.....l"-'Ø ............- -?~¿}è1._ TOTAL A1440.0 /31J'...." .1$-,-<" ....., ,æ...,,,,,,~ ~..-""',.... ,,:¡>~-olJ. "'" - ELECTIONS PERSONAL SERVICES A1450.1 EQUIPMENT A1450.2 :ONTRACTUALEXP. A1450.4 TOTAL A1450.0 BOARD OF ETHICS PERSONAL SERVICES A1470,1 EQUIPMENT A1470.2 ~ONTRACTUAL EXP. A1470.4 TOTAL A1470,O , ., . ; :~~'.~~ ::·J57P-~:. ..~-';:. :~..::: . ". .--" 3 , . GENERAL FUND APPROPRIATIONS ' . , , I , GENERAL GOVERNMENT SUPPORT ' . . , I BUDGET BUDGET ACTUAL HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LlMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 go 19 ?f 19 F~ 19~ 19~ PUBL! C I'IOR KS ADmN I STRATI ON ~ ;. ..2l':JðC" ,pc;, PERSONAL SEKVICES A1490.l ~':¡>"",",....o .8 c-c.-c. ,p....ð .&>-ð .. EQUIPMENT A1490.2 CONTRACTUAL EXP. A1490.4 TOTAL . A1490.0 .3............, 3~.~ .......5'ð-e'-C".(f"C . :1. ~ ';>oc<>. 0" ¡¡UILDINGS ".< 9.3(,.51 -:!!/4"",.M> ...:I....-........... J"!1.G'_. _ PERSONAL SEKVICES A1620.1 "" .DO EQU I P~IENT A1620.2 ..s.~. ~ ....:>i:'-C.~ r__, ~ -ç¡;0 CONTRACTUAL EXP, A1620.4 r.~¡~j.S7 11 ~ ~,,... 5'.5',,"-r'--C"~ ,.... -- 'p" TOTAL A1620.0 <If./H)./.i;" - /089.......çoC ¡II ~. eo-ø ~¡P..~.- ;:.~-ª CENTRAL GARAGE PERSONAL SERVICES A1640.1 : EQUIPMENT A1640.2 CONTRACTUAL EXP. ';1640,4 TOTAL A1640.0 I CENTRAL COMMUNICATIONS SYSTEM PERSONAL SERVICES AlG50.1 EQUIPMENT A1650.2 CONTRACTUAL EXP. A1650,4 i TOTAL A1650.0 I CENTRAL STOREROOM A1660.l I PERSONAL SERVICES EQUIPMENT A165C.2 CONTRACTUAL EXP. A16GO.4 TOTAL AlGGO.O ,. CENTRAL PRINTING - I AND MAILING PERSONAL SERVICES AlG70.1 EQUIPMENT A1G70.2 CONTRACTUAL EXP, . A1G70,4 TOTAL AIG70.0 . :ENTRAL DATA PROCESSING PERSONAL SERVICES AlG80.1 EQUIPMENT A1680.2 CONTRACTUAL EXP. A1680.4 1/#-16, 3" 1.3~...... 7................ ~-""'-.- ?"_. t>D TOTAL AlG80.0 II..-Vl>, ~p "3............<"f) 7_·...... -...... .... ~þD,..... SPECIAL ITEMS 6.5- ~. '" ¿,,~ ~ " -..~ UNALLOCATED INS. A19l0 .4 .5"1(,/f..91 tf,o~.1"<' ~UNIClPALASSN. DUES A1920.4 1/""",- 4........." 6."...,. ~ ¿~...~ ¡'ðtr)·àÞ JUDGMENTS AND CLAIMS A1930.4 CONTIGEN T ACCOUNT A1990.4 ~ S'9'J1'1~ ...5tJ tt-t"-t1. r-o /D .......,_ / ðØt:>O. <>0 TOTAL ..5',:,-o/t·" 'J 7SZfýý-¡.. //0 l.~ If'-é/. (t..t!' /7~ "'_ ,_ - '- 'OTAL GENERAL ..s~ 7 S~--3.3;J "-C'.' GOVT. SUPPORT Al 99 9.0 ¡ S15'1i'/. i.:z.i 'S? ;?Pp, '. : ~4:? $,'IS". <"I.6~:-"" -.;' , I¡ .~. - ..~JT .. """"'!i: . " ' , , , . . . ßUDGET BUDGET . , (. . .', . ACTUAL HIS YEAR OFFI CERS PRE- , , , L I "- L.AST ,.. ,AS,,· , TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGrT ADOPTED ACCOUNTS CODE 19~ 19l1. 19 f2. 19¡>z 19 .£-2. .. PUBLIC SAFETY PUBLIC SAFETY ADMINISTRATION PERSONAL SERVICES A3010.1 EQUIPMENT A3010.2 CONTRAC TUAL EXP. ~ .. ."..,.......-.; TOTA~ ;..s <75<,. ........ .. "lCA1f11""'¡Cllf"If)- (f!o;..o. f POLICE AND CONST~E LE ..s'76~D,_ PERSONAL SERVICES A3120.1 d'.s-.'<,J 9·.>.0 ,f7~·"'" ..5'7_·~ .- EQUIPMENT A3120.2 CONTRACTUAL EXP. A3120,.4 "Is? /3 /"«0...." ~H""'" /~.A_ ~O(). elt> , .J'.5't9t.J'.J .?7G,-c. <0 -- " '~71.~O.H TOTAL A3120.0 ~'i'7(......·"..., ,~ JAIL . PERSONAL SERVICES A3150.1 EQUIPMENT A3!50.2 CONTRACTUAL EXP. .\3150,4 TOTAL A3150.0 , trRAFFIC CONTROL PERSONAL SERVICES A3310.1 EQUIPMENT A3310.2 CONTRACTUAL·EXP. A3310.4 '7?/A,.5'/ (. t'-<'-(J. ...., ,t<'-<'--o...... ¿.~..,. "" ¿"PD. dt> TOTAL A3310.0 '7 s ¿. 7·.f'/ ¡;,~.".... /. ~ t~,,~ (,P()£I .t'O- IN STREET PARKING ~ERSONAL SERVICES A3320.1 =QUIPMENT A3320.2 :ONTRACTUAL EXP. A3320.4 TOTAL A3320.0 FIRE FIGHTING PERSONAL SERVICES A3410.1 EQUIPMENT A3410.2 , CONTRACTUAL EXP. A3410,4 TOTAL A3410,O - ~ONTROL OF DOGS A3510,1 /. .!3,;¡·c:J. PERSONAL SERVICES EQUIPMENT - A3510.2 St."'-C·C-C 6-,,"-O·(L<J ..r...... <"If ~~e<" CONTRACTUAL EXP. A3510.4 /fT:J.o.<l1 :::::29ú~M 0.3'.... ~.t'-ð ..... 3-'llle>o, DO TOTAL A3510.0 .;lS J1>'~.'¡", ':;c C"-('-C. t:'-O o.3'.:?s,...". "" ."...r~ ~ ~':>">D"". D C> CONTROL OF OTHER ANIMALS PERSONAL SERVICES A3520.1 EQUIPMENT A3520.2 CONTRACTUAL,EXP, A3520,4 TOTAL A3520.0 EXAMINI;;G BOARDS PERSONAL SERVICES A3510.1 EQUIPMENT A3510.2 , CONTRACTUAL EXP. ¡ A 3 510.4: /·"-c:"'-ð"rr .~~r-t1 d~"r.". .J~.,."t' ...;:>PDO...." TOTAL A3510,O, /..:;-H.t""Ø :;;{~.I""O .:52~.~ J~r&~ I '::;>De>ðøCI)'D . 5 ! - .'-.0 ;:".-.-"" , :"-.". ~,.. .. . . '. ' GENERAL FUND APPROPRIATIONS ! , .. \ BUDGET BUDGET : ' ACTUAL THIS YEAR OFFICERS PRE- ' LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1990 19 gl 19~~ 19~ 19¥~ PUBLIC SAFETY tCONTD.) ,. SAFETY INSPECTION PERSONAL SERVICES A3620.1 EQUIPMENT A3620,l CONTRACTUAL EXP. A3620.4 TOTAL A3620.0 CIVIL DEFENSE PERSONAL SERVICES A3640.1 EQUIPMENT A3G40,2 CONTRACTUAL EXP. A3640.lt. /(70·U, '¡~.I-< 4........ """ lÝo<¢....,. '*'0.00 TOTAL A3640.0 I""', IN. '1.....#<1 -¥<......~. ~.'-è< fÞoo. )D DEMOLITION OF _ UNSAFE BUILDINGS PERSONAL SERVICES A3650.1 EQUIP~ENT A3650.2 CONTRACTUAL EXP. A3650.4 TOTAL A3G50.0 SCHOOL ATTENDANCE _ OFFICER PERSONAL SERVICES A3660.1 /~.....'"" /.:J~. HI L.~ _ 11,_.#0<1 ¿,..c.oo EQUIPMENT A3660,2 CONTRACTUAL EXP. A3660,4 TOTAL A3660. 0 /;,,,,,.,"'fJ /';'......ro ¿"....M) ~¿.. ~ ~ "'0.,0<;> .. TOTAL RJ6L1C SAFETY A3999. 0 716.19.13 72/':'-0''''''' 791""'.<'-11 "79. 79/.!&,ð .(JC H EÞ,L TH , BOARD OF HEALTH I PERSONAL SERVICES A4010.1 EQUIPMENT A4010.2 CONTRACTUAL EXP, A40 1 0.4 TOTAL A4010.0 , REGISTRAR OF VITAL STATISTICS PERSONAL SERVICES A4020.1 EQUIPMENT_ A4020.2 CONTRACTUAL EXP. A4020.4 TOTAL A4020,O 'LABORATORV PERSONAL SFRVICES A4025.1 EQUIPMENT A4025.2 CONTRACTUAL EXP. A4025.4 if., TOTAL A4025,O ~.H)I..I~ ~£flL7"'-o_..JI!"¿o . 'UTI ON .~- . -. .s- PERSONAL SERVICES A40~O,1 EQUI PMENT A40ŠO, 2 CONTRACTUAL EXP. A40.{O, 4 .:<7..,........ ...;>,................ ft. .L"'ð TOTAL A40ff'o,o .;¡·'7.:-...n:¡..........,..;. ~-._ ~.&4"".nø 'Town with Village - See explanation (1) on last page for aharges to town - area outside of villages, "Town with Village - See explanat:on (2) on last page fqr charges to ... ". .. '.. town - area outside of villages. . .. -'ijf;~'!" ...;..:f~"-~;.'"/·::·">-~:;'· - ~ :. ..::., . 6 .~...< '"" ~,,,.. ., .. . ' . , GENERAL FUND APPROPRIATIONS , " . , . , . (, I . '. . . . BUDGET BUDGET . , , . ~HI s., YEAR' . OFFICERS PRE- ~. ACTU.AL LAST AS TENTATIVE LI M I NARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19yo 199 19.!:: 19 I'?- 19..&1- HEAL TH (CONTD., INSECT CONTROL A4068.1 PERSONAL SERVICES EQU I PI·IENT A4068,2 conTRACTUAL EXP, A4068,4 TOTAL A4068,O NARCOTIC GUIDANCE COUNCÁL A4210,1 PERSON L SERVICES !:QUIPMENT A4210.2 CONTRACTUAL EXP, A4210:~ .!]7S'H TOTAL A4210.0 .s 7.5~ rØ NARCOTICS CONTROL . PERSONAL SERVICES A4220,1 EQUIPMENT Ä4220.2 CONTRACTUAL EXP. A4220.4 TOTAL A4220,O JOINT HOSPITAL ëONTRACTUAL EXP. A4525,4 M~BULANCE PERSONAL SERVICES A4540.1 EQUIPMENT A4540.2 ~ CONTRACTUAL EXP, A4540,4 I . TOTAL A4540,O I MEDICAL HEALTH CENTER AND/OR PHYSICIAN PERSONAL SERV¡CES A4560.1 I EQU I P~1ENT A4560.2 CONTRACTUAL EXP. A4560.4 TOTAL A4560,O PERSONAL SERVICES . 1 EQUIPMENT .2 CONTRACTUAL EXP. .4 TOTAL . 0 - ;.. TOTAL HEALTH . A4999,O .:l/~ S' c-o J'"........._ 1- , .- ..:?øoo.. eo TRANSPORTATION SUPT, OF HIGHWAYS 59 $3 ¡I,. 7.!5~'''D PERSONAL SER~ICES A5010.1 {. .¡ t'-t'-ø. M> c.7tH>,t"O "7.!7q~,..... EQU IPMENT A5010.2 !cONTRACTUAL EXP. A5010,4 TOTAL A5010.0 S'í'S's'f.t.., 6<{..........".M /.7 b_. MI ,Ú".n.,~ ""~~_H GARAGE ~~RSONAL SERVICES A5132.1 I toQUIPMENT A5132.2 I tONTRACTUAL EXP. A5132.4 I TOTAL A5132,O I I " 7 , , : . , . GENERAL FUND APPROPRIATIONS , , I . BUDGET BUDGET ., , · trHIS YEAR · . ACTUAL OFFICERS PRE- LAST AS TENTATIVE LlMINARf YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 ~o 19E 195;1 19&'2- 1 9 g¡" TRANSPORTATION (CONT6,) STREET LI GHTI NG /'a",<,-<>.l'-¢ ~c.~~..... CONTRACTUAL EXP. A5182.4 77'.s".;¡o. ';¿6 lok-o....., Ró&Oc.<>o AIRPORT PERSONAL SERVICES A5610.1. EQUIPMENT A5610.2 CONTRACTUAL EXP. "5610.4 TOTAL A5610.0 '. JOINT AIRPORT CONTRACTUAL EXP. A5615,4 OFF STREET PARKING PERSONAL SERVICES A5G50.1 77""'·"" ð'~.to-< g'~.~-G S'.-... .... '¡>Þoo.OÞ EQU I P~IENT A5G50.2 r CONTRACTUAL EXP. A5G50.4 ~"~ 71. s.~ /."J-~.M /.:Te~· ~ I.............. ~þþ TOTAL A5650.0 997/.'>, 9~",...·.--o O."f'-ð . .." Q~'-' ~ · O,...lJ - PERSONAL SERVICES . 1 EQUIPMENT , 2 ~ONTRACTUAL EXP. .4 TOTAL .0 ).- OTAL TRANS- 1'/'I3.:!.t, .¡j /13.5'.--c. ,.." /~ PORTATION A5999.0 /5.:1./ (}-c. t"-C 1(..1$".6'i/...., ECONOMIC ASSISTANCE AND OPPORTUNITY OCIAL SERVICES - I ADMIN ISTRATlON > PERSONAL SERVICES AG010.1 EQUIPMENT AG010.2 CONTRACTUAL EXP. AG010.4 TOTAL AG010.0 SOCIAL SERVICES -. HOME RELI EF CONTRACTUAL EXP. AG 140.4 SOCIAL SERVICES - BURIALS CONTRACTUAL EXP. AG1l¡8.l¡ I 8 . .~~::~/.:::.::¿~;"'~ :. . ~_;\~~ ~'-'.' ~'-. :ti~\:. ~ r""'~ '. t . . , , . 1 ' ... , GENERAL FUND APPROPRIATIONS . . c· . " . . . . . BUDGIH 'BUDGET . ACTUAL TH I S YEAR OFFICERS PRE- LAST AS TENTATIVE LlMINARY YEAR' AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE: 19,& 19 Æ' 19~ 199, 19~ ECONOMIC ASSISTANCE.AND OPPORTUNITY (CONTD.) CETA (TITLE 2) A6220.1 #sY' 9-1 ~."",' PERSONAL SERVICES EQUIPMENT A6220.2 CONTRACTUAL EXP. A6220.4 FRINGE BENEFITS A6220.8 /91'-<>, ,.... TOTAL A6220.0 '/o.5'l 9-1 79'.......·,..., CETA (TITLE 3) . PERSONAL SERVICES A6230.1 EQUIPMENT A6230,2 CONTRACTUAL EXP. A6230,4 FRINGE BENEFITS A6230.8 TOTAL A6230.0 CETA (TITLE 4) , PERSONAL SERVICES A6240,l EQUIPMENT A6240.2 CONTRACTUAL EXP. A6240.4 FRINGE BENEFITS A6240,8 TOTAL A6240.0 CETA (TITLE 6) A6260.1 PERSONAL SERVICES EOUIPMENT A6260.2 CONTRACTUAL EXP. A6260,4 FRINGE BENEFITS A6260.8 TOTAL A6260.0 ~ETA (TITLE 7) PERSONAL SERVICES A6270,l ~ EQUIPMENT A6270.2 ONTRACTUAL EXP. A6270,4 . RINGE BENEFITS A6270.8 TOTAL A6270.0 CETA (TITLE 8) . PERSONAL SERVICES A6280.1 EQUIPMENT A6280,2 CONTRACTUAL EXP. A6280.4 FRINGE BENEFITS A6280.8 TOTAL A6280.0 PUELI C ITY PERSONAL SERYICES A6410.1 EQUIPMENT AG410.2 CONTRACTUAL EXP. A6410,4 d...~·tI'~ 3{......,.~ 'I..........,...... +'~-<'..I-t' ~e>o. DO TOTAL A6410.0 .:.?~.NJ 36...,. ,,,",, -st....,....,. H> 4............. ..,¡ D 00 .DO I i , - 9 . ....-.-.,: , . - GENERAL FUND APPROPRIATIONS , , . I . BUDGET BUDGf;T . ACTUAL "'HIS YEAR OFFICERS . PRE- LAST AS TENTATIVE LlMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 191'.£. 19£ 19.2- 19l:r 19~ ECCNOMIC ASSISTANCE AND OPPORTUNITY (CONTD,) INDUSTRIAL DEVELOPMENT AGENCY CONTRACTUAL EXP, Aó4óO.4 * VETERANS SERVICES PERSONAL SERVICES Aó510.1 EQUIPMENT Aó510.2 CONTRACTUAL EXP. Aó510.4 "u.<HI I~ <'-0,.-0 /ø?~.~ /'2__ ...." /4"'0.",., TOTAL Aó510,O 6."". ,... I~c-t'. ,.L...(J /,;¡""'. "" /J ~,,,,, ~" .pc . PROGRAt~S FOR AG I N( ./J?R,ð._ PERSONAL SERVICES A6772.1 "",.:1.5-:-,'0 7' ¿ ~s: tH> /?f!Q-O, t'-{J /pr....,_ EQUIPMENT A6772.2 /1<'-<-<J.e<C CONTRACTUAL EXP. A6772.4 .:? .3ð.J'.?;L c?.5'r-c....", ..¡ ð' <'-C. .-0 '¡''''.H ,</,h'ð,4D TOTAL Af-772,O -'l'9,;¡F. r;/ I ¡'no s: "'" ;/i!c,,..,. ~ ..z/,~ ~ -'> u¿(X).Oc >- ~OTAL ECONo/·lIC ASSISTANCE AND OPPORTUNITY r699'3.0 //SS,J.f!8 3c'ð:)s (X) ; S'S'M>, "" .:>,r 6'....., &.L> ..(1' J>l'P. N> - CULTURE - RECREATION ~ECREATION ADMINISTRATION PERSONAL SERVICES A7020.1 EQUIPMENT A7020.2 CONTRACTUAL EXP. A7020.4 I':<H-<! ro 1.5' t'-t'--t::. ,-, /~~.4'-ð /,.,~...... . ..DC> TOTAL A7020.0 131........· ,... I.s-..........,·~ /,;1............... ~ - ....#*" * PAR KS PERSONAL SERVICES A7110.1 /0 c-tI-O. #'"Ø /.:Jl t'-r'-ø. ,""", ~1~·r-d /..~.,..., A.~-~.t>.. EQUIPMENT A7110.2 19q· flr 6,,-c.~ /.,.....,..<'-<' ¿.....N ¿,At!fJ. tfJJD CONTRACTUAL EXP. A7110.4 33"f'·a~ ";/è--'<--<...... ..¡~.<"-< 4._ ....~: TOTAL A7110,O /'i'Sc y. ðS Lf.,.'t>-<· <"<> /9¿'H)· r,ð /?-- * PLAYGROUNDS AND RECREATIO¡ CENTERS I PERSONAL SERVICES A7140.1 EQUIPMEIH A7140.2 CONTRACTUAL EXP. A7140,4 TOTAL . A7140,O JOINT REC.PROJECT A7145.4 BEACH AND POOL .:U 3'5''¡ 09 3 g .-.." ...., .J i' tH'-C. <"ð . ... PERSONAL SERVICES A7230.1 ~ EQUIPMENT A7230,2 I~...... /~.e<-!? .'~ .- . .A,ø" CONTRACTUAL EXP, A7230.4 <15'7.70 /e ---.,. .... /..:<.....--0. r.., _." =-- TOTAL A7230,O .3'.i'¥¿,-/. 79 " ."" .-rl'~.,\.ø ¥....~ '4 . .... . . MARINA AND DOCKS PERSONAL SERVICES A7230.1 EQUIPMENT A7230,2 CONTRACTUAL EXP, A7230.4 TOTAL A7230,O *Town with Village _ See explanation (2) on last page for charges to to~n - area outside of vilZages. 10 :~'·:~~t~,"~;.~~:2·~~\{~~~2~:\;;"t~- :' ~:~~-:. ,". ..... .. - -~.., - . . . , .' . GENERAL FUND APPROPRIATIONS , , . . ( , '. . I' , , " BUDG1H'" BUDGET . .. '. rt ! - ~ .,.."ç-~ ~. ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LlMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNT~ CODE 19fq, 19£ 19,E. 19$"A 19~ CU TURE - R~CREATION (CONTD.) GOLF PERSONAL SE~VICES A7250.1 EQU I P~1ENT A7250.2 CONTRACTUAL EXP. A7250.4 TOTAL A7250.0 - SKI FACILITY PERSONAL SERVICES A7260..1 'EQU I P~'ENT A7260.2 CONTRACTUAL EXP. A7260.4 TOTAL A7260.0 BAND CONCERTS CONTRACTUAL EXP. A7270.4 . . YOUTH PROGRAM PERSONAL SERVICES A7310:1 EQU I P~1ENT A7310 ,2 CONTRACTUAL EXP, A7310.4 TOTAL A7310.0 JOINT YOUTH PROJECT . CONTRACTUAL EXP. A7320.4 S'l'.R~./3 !',-,-,-,,~ <i't'-<'--T:.,.." //~.~ h "00 .00 . LI BRARY CONTRACTUAL EXP, A7410.4 ijs~-&'-tJ.,." -I.s- t'-<'-O . <-0 So t'-t'-ð, ¿f-('; ~_.,- '* " ¡PO .PC ¡·¡US EUM PERSONAL SERVICES A7450,1 EQU I P~'ENT A7450.2 -. CONTRACTUAL EXP, A7450.4 TOTAL A7450.0 HISTORIAN .oQ...:>oO.CO PERSONAL SERVICES A7510.1 ó27.:o-e.t'-t! o?,?t'-C,,..,, ~9,...,."", J.2_....... EQU I Pt~ENT A7510,2 4"",."." N.._.~ ....tOL:o.",o CONTRACTUAL EXP. A7510,4 $$'99- 33 .5',.,..."....., ..s-~ ð-t' . ~ ~?AJ. '"", Q7"C.ðO TOTAL A7510.0 IT.7- 99.33, , 5'<'-0. ..., "''l~.,,-o /~,,~- ~ ,/"0 I , I HISTORICAL PROPERTY PERSONAL SERVICES A7520.1 EQUIPMENT A7520,2 CONTRACTUAL EXP. A7520.4 /t:-'t'-e>.,." /.:( 1'-<' "'" / ~ <'-C. <"0 /J~.,u /.;(,r>t:J.l'ø .TOTAL A7520.0 /~.tI"-d /~,-c. ~ /~""'. r-t:< /J~"d J..:2ðð·OO CELEBRATIONS PERSONAL SERVICES A7550.1 ~QU I pr~ENT A7350.2 CONTRACTUAL EXP. A7550.4 .5"......" _..Jc-#.C"Ø . '-u-<'. t'-C ~<kI,'Y ,S"oO, cO TOTAL A7 5 50.0 I 6'<-0.," "'¡..".... ":'-""'.,." ,.6-00·ct> .L..---- um_.__ ,.___._ . "Tawn with Village - See explanation (1) on last page for charges to tOwn - area outside of villages. . 11 ., .' . '- .. .. . . GENERA~ FUND APDROPRIArIONS " . " ~~BUDGET BUDGET . \ ACTUAL HIS YEAR OFFICERS PRE- . , LAST ¡ AS TENT A TI VE LIMINARY YEAR AI~ENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19L I 9 .E.. 19~ 19£ I 9 j1., . CULTURE - RECREATION (CONTD,) ADULT RECREATION PERSONAL SERVICES A7620.1 EQUIPMENT A7620,2 CONTRACTUAL EXP. A7620.4 r.Ji"'...!I 7....,-.........., Zs-,-.-". ,...., ~,.", .re- ¿;I:' . DC> TOTAL A7620,O (,,>1"','.3/ 7S.-. dO 7-5"""" ..." S~_,_ .$"~'7>~, DO .". TOTAL CULTURE - RECREATION A 7 9 9 9 ..0 130 r.Kl¿¡ IS/ 3,~, ("0 /517,.... I'-(J /~I/""..... /t:./I~.Af,I HOME AND COMMUN ITY SEF V ICES * ZONING . PERSONAL SERVICES ABOIO.I EQUIPMENT A8010.2 CONTRACTUAL EXP. A8010.4 TOTAL A8010.0 * PLANNING - PERSONAL SERVICES A8020.1 EQUIPMENT AS020.2 CONTRACTUAL EXP. Aa020.4 TOTAL AS020,O HUMAN RIGHTS PERSONAL SERVICES AS040.1 EQU I P~'ENT Aa040,2 CONTRACTUAL EXP. AS040.4 TOTAL AS040,O ENVIRONMENTAL CONTROL it"if....."'" /~..- h-""J<>.Dt> PERSONAL SERVICES AS090.1 l~ð~O.".o;" 1$".c.ß~, ..., EQUIPMENT A8090.2 /H>. .-c /~.- ,...., p/K;..... B CONTRACTUAL EXP. AS090.4 .?1...s:9.3 ,1,...... HJ 67_'- """ ¿'P.r.- &.' .'0 TOTAL AS090,O /.:J3S'~9.r /7J......... /^/ .!'(''"Ö. ...., ~n~~ /L¡ .tn> ** REFUSE AND GARBAGE PERSONAL SERVICE~ A8160.1 7,> 7$'9. (;1 F.~ /'-tN"",,, IT.7.......,. ...... -7- ,.,., ..... EQUIPMENT AS160.2 CONTRACTUAL EXP. A8160.4 'f'/~"'s .3J' 3.s~·,-. J'~- rJ-t"-C. c"o . .~ c_ TOTA'L AS160.0 /19 9'.f'.s: 1'1 1/7~-,,,,,, //7"'-t<-<'·~ ~ ~ :OMMUNITY BEAUTIFICATION PERSONAL SERVICES A8510.1 EQUIPMENT AS510.2 - 'ONTRACTUAL EXP. A8510.4 TOTAL AS510.0 ~OISE ABATEMENT PERSONAL SERVICES AS520.1 =QUIPMENT AS520.2 :ONTRACTUAL EXP. AS520.4 TOTAL AS520.01 ~Town with Village - See exp¿anat~on Il) on last page fo~ aha~ges to ~~Tøwn with village _ town - 1~ea qutside of villages. see exp anat~on (2) on lqst page'fo~ aha~ges to . ....,... ." . '. . ..', . '. town - area outs1"de of V1" l lages i ", ::>'\;'~:2:l»:':,·:·};:':~'.: <>':" .;. .'. '12 . - . , ¡ . , , . . GENERAL FUND APPROPRIATIONS· . ' ,. . ,. , . . . . .., ~'- -. B.UDGEJ . BUDGET " "¡'iI 5 YEAR AéTUAL OFFICERS PRE- LAST AS TENTATIVE LlMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 192 19..ll 199 191.2. 19.&:!- , HO~1E AND COMMU ITY SERVI( ES (CONTD. ) DRAINAGE A8540.1 PERSONAL SERVICES EQUIPMENT A8540,2 CONTRACTUAL EXP. A8 51;0.4 7!"I.s¥ oS" Ho, H> ..s-,~ . <"-< _. _ <"ð C . .... TOTAL A8540.0 7<'1. PI- ,se-ø. HJ ...........,.~ .,r...... _ ~n d)O SHADE TREES PERSONAL SERVICES A8560.1 EQUIPMENT A8560:'2 CONTRACTUAL EXP. A8560.4 .,. "I........... ..5"<'-t'-Ø.HI ...1&~.~ -F_...... .5"Þoo.ØC> TOTAL A8560.0 A/~.~ $C'-t'-ff_e'11 ",-~~.,-...o ¿r~,_ ."'-þ"" ."0 Fe<o;, "'-f f2~C5 DrJ Gb..:ræ./.- l¡ìi7fS': 'II CEMETERIES PERSONAL SERVICES A8810,1 EQUIPMENT A8810.2 , CONTRACTUAL EXP. A8810.4 ¡;.."" (..C'r; . t.,~-<> (,. ... /.,ðð TOTAL A8810;0 ¿,NJ (,.NJ ~.~-ø (,.Ø-t1 ~ ðO .s,ll."kLFIStj ACCIIEY f'r-EV. uF ~n'" N A8830 ,4 'C6ÑTRÅCr\rAtn~:pl'\~1 02,.....,,· H> ,;~.~ tI~.M "'-,- (,ooo."t> TOTAL HOME AND - COMMUNITY SERVICES A8999,O /.3'7'/':'-5'. 71 /"/:;t.o(,.. c-t:J /~"'13D,.tHJ /.1fl',¡¿....... /~¿;>£'!j¿. 00 UNDISTRIBUTED EMPLOYEE BENEFITS to -rS~M '71bt:>CC> _ STATE RETIREMENT A9010,8 72t 7¿'~....., '7ø_..." FIRE AND POLICE RETI REMENT A9015.8 SOCIAL SECURITY A 9030 ,8 3.11"¥{.7.:1. ;,/:¡............., "I'~. ~ .ý(......... ....., 4¿;'&>t:>o _ 00 W)RKMENS CaMP. . A 9040 . 8 /.< t. "c. 3"'- /7S.....··... /9............._ ,4. ,<'-Ø /,/"e>e>.t> 0 LIFE INSURANCE A9045,8 UNEMPLO~MENT INS. A9050.8 c:;///. ~o <I,........,"" .5' <'-<'-C . ..... $.....".~ o.:!¥oeoD.DO DISABILITY I.NS, A9055.8 HOSPITAL AND CSf:t7.,. IlQcS'1. 1 oS".7.1. '11>/ &~.,... 71-C'-'C' .o...c 7~.~" 7ot:>Þ.eoo MEDICAL INSUR/lNCE A9060.8 .33'72'1. c9 ~ø~. 1"0 7.3 <'-<'--C. H> ?.fI....... .... ;& e>ee>. 00 TOTAL EMPLOYEE ~~.~ð - BENEFITS A9199.0 /70 t'31,:,-" ~ð? fSS: ,''0 -<.;¡.y~. M> .t~"'___.~ . , 13 , .. .:~:.,,-;,..:~'.:~~;.:... .:_~"' .. . .,.. ..... , . "-., - ::~:..,.<:". -. ~~:. ~:; ." GEN~~AL FUND APDROD~!AT~O~S ~ . , BUDGET BUDGET . . , ACTUAL trHIS YEAR OFFICERS PRE- .' LAST AS TENTATIVE LlMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS COD!: 1911.. . 19 5'1 199 19B 19£B-, U¡m I STR IBUTED (coraD. ) DEBT SERVICE PRINCIPAL BOND ANTICIPATION t,O T E S A9730.6 BUDGET NOTES ;'9750,6 TAX ANTICIPATION ~ OTES A9760.5 IREVEt'WE ANT I C 1- A9770.6' PAT ION NOTES ~. TOTAL A9899.6 . I NTER EST BOND ANTICIPATION NOTES A9730.7 UDGET NOTES A9750.7 TAX ANTIC ¡PATION NOTES A9760,7 ,EVENUE ANTICI- - PAT ION NOTES A9770,7 :VI TOTAL I) ;"9899.7r ~ I"'~..... /"~.HJ (;jJr p.~'/. ¡V6l1e ¡¡(iii", Y,¡'<¡Xo INTERFUND TRANSFERS TRANSFER TO: ,-1.-r;~. ,~ OTHER. FUNDS A9901. 9 '1'011. I.. i'9 '¡f,'~..!t-? J~...... _~Ðp.Oe> CAPITAL PROJECT I FUND A9950,9 CONTRIBUTIONS TO "... OTHER FUNDS A9961,9 TOTAL A9990.0 A;''i' '·r9 "/If_,.~ .;>,ç.....,....,. "=ª±#4 ~oo TOTAL GENERAL FUND , APPROPRIATION BUDGETARY PROVI- SIONS FOR OTHER USES A962 TOTAL APPROPRIATIONS SD AND PROVISION FOf /,-¡./t/ 5.7$ OTHER USES (TRANSFER TOTAL "'> "ADOPTED" TO /.JSS ;<0(., HJ I-'!S2 j9~. N /~~/.~o / 'fIS(. 0/. PAGE 1) A9999.0 , 14 , . . . ::~~~-:(jf7~.~ :.~~~~}J1~~if~£~:·~·:·~~::( -f~.~~ ... - r , . 0 , , , " , , , GENERAL FUNO ESTIMATED REVENUES . . . . I . " . . . BUDGET BUDGET , . , ACTU:..L. rHIS YEAR OFFICERS PRE- .' LAsT AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 !". 19,{'1 19 r;¿, 19 $'.2. 19.P.:2... ' - OTHER TAX ¡TEI·iS LOCAL SOURCES REAL PROPERTY T,~XE5 PR lOR YEARS Al020 FEDERAL PAYMENTS IN LIEU OF TAXES AlOSO OTHER PAYMENTS IN LIEU OF TAXES AIOSl INTEREST AND PENAL TIES ON REAL PROPERTY TAXES AI090 $77.....q ~ ;'5,,,,,. H> ;'""",,,/,« ,/'.r_.~ ..1'<"'""" ð# , NON-PROPERTY TAX . DISTRIBUTION BY COUNTY Al12'0 .' DEPARTMENTAL INCOME . .TAX COLLECTION ÆESI '(NOT INTEREST ON TAXESJA12 32 , J'_.~ A?J1J.lð CLERK FEES A12SS' <'c I. C'C 7~·H) .f7C'-'C. t'-<' , POll CE FEES AlS20 PUB LI C POUND C HARGES- DOG CON1ROL FEES AlSSO o?~.J::!.1!'Ø , ' SAFETY INSP. FEES AlS60 CHARGES FOR DEMO- LITlG N OF UNSAFE BUILDINGS AlS70 , HEALTH FEES A160l ,OSPITAL INCOME A163S AMBULANCE CHARGES A16L¡0 PARKING LOTS AND GARAGES A1720 .Q\J 5l1<EET ~ING FEES A17L¡0 AIRPORT ÆES & RENTALS Al770 AIRPORT COMMISSIONS AND CONCESSIONS Al77L¡ AIRPORT SALES OF SUPPLI ES~'''<;N Þ Al776 REPA YMENTS OF$'o/N6- tl /<J 7.1, "11'11-:1.6 olS,....·...., 17A,.....,. "'ð /7-<''''',''''' HOME RELIEF AlSL¡O /702........... REPAYMENTS OF BURIALS AlSL¡S \'1~.3 PARK AND RECRE- //De>O·Øi> ATION CHARGES A200l /0 ¿';¡()."O .~<,...". r-ø / / o---r-" . <'<> // U-d, tf-Ø RECREATION CONCESSIONS A2012 $'.-0. M BEACH OR poa. FEES A2025 ~UDI TORIUM C'1ARGES A203S '1AR I'NA AND DOCKS A2040 "OLF FEES A20S0 KI FACILITY CHAffiES A2060 KATING RINK FEES A206S ~USEUr~ CHARGES A2090 , , ZON aJG FEES A21l0 , P~~~~ING BOARD A211 S 'Town with ViZZages - See explanation ,(3) on last page fo.Y' cr6;diting these revenues to town - aY'ea'outs~d~ v~llages, '-.,. .".. . " - '.' .~ 15 .~ . ",':'."' - . ~ . ~ . . .-. . --.. GENERAL FUN~ EST~MATE~ REVENUES . .. '. BUDGET BUDGET ,. ACTUAL "'HIS YEAR OFFICERS PRE- ¡ . . LAST AS TENTATIVE LI M I NARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19,Ë 19E 19B 19ià. 19~ LOCAL SOURCES (CONTD. ) DEPARnJENTAL INCOr, E GARBAGE REI-OVAL AND DISPOSAL CHARGES ~2130 SALE OF CEMETERY ~2190 LOTS tHARGES FOR ~2192 CEMETARY SERVICES "AX AND ASSESS~IENl SERVICES FOR ;. j~.f)O OTHER GúVERNMENTS þ2 21 O· /t'--!"-ð.t"-ð /~~~ NARCOTIC, CONTROL SERVICES FOR OTHER GOVERNMENTS ",2290 , USE OF MONEY AND PROPERTY INTEREST AND -'7"0U4. ~ . _1I,~.:Ø6 EARNINGS A2401 SJ''l(,P.77 -,/,~. '"" ¿"''''--'. .- RENTAL OF REAL I PROPER TY A2410 ENTAL OF REAL I PROPERTY, OTHER I . GOVERNME.NTS A2412 ~ENTAL OF EQUIF!~ENT, ¡h¡'ofG ~7's-: ~ ,..,.~ - . A2'-1G ,þ...". ff) "'.(:)0.&>6 ... .- .. .- o ,"'1M I SS IONS A2450 /." q. 7.r ."...;,.~.~ .......,ð· ,'-c .r",~ ~"¡).tlð _ICENSES AND PERMITS B~S. & OCCUP.LIC. A2501 AMES OFCHA'JCE LlC, A2530 BINGO LICENSE A2540 .? ff '17. -ra .7:.<p-c.t/"ð ~.'f'<'-1J.~_ ---'-.- .,ø DOG LICENSES A2544 /.'" ¥I!'?~ ¿, 'I u ,,,",, /I-~·,"" /.L ~. oN /.t. I ,.. "-ERM I TS, OTHER A2590 .51i'~ ¡'" '? .g~.~ -" . ". . ili6 ~,Oc. FINES AND FORFEITURES FINES AND FORFEITED BAIL A2610 1(1)1) 7.,,-;, a. /~~,,>O ,.. - - . . "''' .,..., FIl'ES & FEN. DOG CASES A2611 .sv 9~ ('0 ..5("-C. ttTJ SC'-t7.t'-eÞ -~ .<?Iþ. þltJ IFCRFlruRECF DEPOSITS A2620 ,'\ð.- SALES OF PROPERTY AND COMPENSATION FOR LOSS SALES OF SCRAP ÞN;) J' ,........,,.., EXCESS MATERIALS A2650 f?$"o.<'" 7õ,- /tJrJ-t<-ð.<'O - - MINOR SALES, OTHER A2655 ALES OF REAL PROPERTY fA,2660 ALES OF EQUIPMENT ~2665 I NSURANCE RECOVERIES "'2680 , /H'~ /,.ø.e'''ð "-.- In/') ">.... I 16 .....,.0;~~g£.:;_;;~;. ::~·:'Þ:·~~!r-:~:.-~ : :~; ~'. ". .' : ,. . \ . . . . . I· . GENERAL FUND ESTIMATED REVENUES . " " . , . ,. BODGET BUDGET ACTUAL "'HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LlMINARY YEAR' AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19~ 19 11 19E 19T~ 19 on. LOCAL SOURCES (CONTD.) t'11 SC ELLANEOUS REFUNDS OF PRIOR YEARS EXPENSES A2701 .5'""",.p. /...-o.~ GIFTS AND DONA T IONS A2705 ENDOWMENT AND TRUST FUND INCOME A275S CETA - TITLE 2 A 2 7 6 2' CETA - TITLE 3 A27.63 CETA - TITLE 4 A2764 I· CETA - TITLE 6 A2766 .:1!l1/. .t. 9'~.,.-o CETA - TITLE 7 A2767 CETA - TI TLE 8 A2768 OTHER UNCLASSIFIID REVENUES (SPECIFY) ~cC'· ::.~C R,I(¡""P"._1:I A2770 ólYf.¥s A2770 . -['(I:::" l)!: -I p!"::I :- -" ;'~.t .!J,6-H. <'-ð J~"""..., ~~~- INTERFUND REVENUES , INTERFUND REVENUES A2801 . /..3¥// .(,31 TOTAL ESTIMATED REVENUES FROM I/J' 9.s'û. t'O /.5/ 7Sc). t"O J-I /.s'"~ 7~ .øt:J ./~(, 7n. LOCAL SOURCES A2999 ,. , , . - 17 .~:~~?>~.-<~~.;.' :.' . '.' v..<..;:"' ': :::~.. ~ " , GENERAL FUND ESTIMATED REVENUES , . . '" ¡ . BUDGET BUDGET ACTUAL "HI S YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1 9 ß... 19,£. 19 y.... 19~ 19Æz, STATE AID PER CAPITA A3001 /;¡ fs/s: ,... /~?,5·~."", /dS'·~C'-C. r-o /-".P.....- .- ~ MORTGAGE TAX A3005 5'_ 1/ / <1/ ?O'~.#-rr 9d'~.M /-~.- / .tJð LOSS OF RAILkOAD TAX REVENUE A3007 \ '~LOSS OF PUBLIC UTlL ITY VALUA T ION A3017 ,~ '''NAViGATlON LAW ;f3C'S'l .. ,,~,..., ,,~,<"<I ¿.---, .- , /0 2g'1.~ ¿,ooO,oo ~~ ENFORCEMENT A3315 SNOWMOBILE LAW ENFO~CEMENT A3317 . - ë INSECT CONTROL A3L¡68 ~t{A1<COTICS t- rlJ!J.:>-o -'~.e"'C -It'+-<, ,.0 .</..........M ¥.......,.'¥ '-'¡:OiN),"., .i GU I DANC E COUNC Il A3L¡8L¡ 1 ')' SOCIAL SERVICES A3660 PROé.RAMS FOR AGING A3772 ,.\f YOUTu --MRAI~ A3820 ;,.\ ~TAL ESTIMATED 11350 /~.~ ';<e'-tJ'-d,&'-(J ,tMU. ~ dZC'DD.t:Þ \'<' REVENUES FROM ~'ðù _'r'tl ).,' STATE AID A3999 ..;;¡/ $'/3. 9/ ~/9.j'~·<,,,, ';?..3o.'Ç'-(J. ~"'<J Jt4l,.$'_~ I- FEDERAL AID CIVIL DEFENSE AL¡305 PUBLIC WORKS EMPLOYMENT ANTIRECESSION AL¡750 PROGRAMS FOR AGI; AL¡772 EMERGENCY D ISAS TER ~ ASS ISTANCE AL¡960 TOTAL ES TlMA TFOr> FEDERAL AID A4999 INTERFUND TRANSFER INTERFUND TRANSFERS A5031 TOTAL ESTIMATED ,,~ ~ (,.() REVENUES-GENERAL ~(/~. ~l'. .' :? :'.5°. 3' S:J. ;5()· tH:' FUND (TRANSFER ~~ J.3- ~ J'I?.r.n..... .~~.M TO PAGE 1) A5000 ESTIMÁTED GENERAL ESTIMATED UNEXPENDED BALANCE FUND UNEXPENDEO BALANCE (TRANSFER ¡':IS .2(.7.-"1 Ý$' "-,, <'-ð ~,,,,..... TOTAL "ADOPTED" / Ið 1-r-iJ· d"ð ISO.......-o·H I TO PAGE 1) .. 18 ·:¢'~.·-:'¿~'·~~l~·~~·~~~':?~:~::·/:.::'·;-:"' .,' "'" . . , , - ." ,.,., ~ ; , . . " . GE:ŒRAL FUND APPROPRIATIONS - TOlm OUTSIDE VILLAGE . . " , . (e~c~ HE~E SE~E~AL FUND APPROPRIATIONS TO BE PROVIDED FOR BY TAXES . I '. LEVIED ON THE AREA OUTSIDE VILLAGE) BÚDGn BUDGET ACTUAL "'HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LlMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19&.. 19£.. I 191'& 19B 19£:L GENERAL GOVERNMENT SUPPORT SPECIAL I THIS t'./S~·"ð ~P,Dt> U~JALLOCA TED INS, B1910,4 -S5SI¿.{./. ts~.,-c (,./~, ~ (OUT I.'¡GENT ",CCT. f'1990.4 ..fO <'-<'-1!.~" ...3"Ot1--t'-l:1.e~ - /...>Õt>t',DD , TOTAL ..5'5''''-1(... ,,;: q/..,..""".,.... ~........,..- .... d~ ~.f'De>t:>.4i) PUBLI C SAFETY POll CE " PERSONAL SERVICES B3120.1 7~/.sss."// [I'e.?3 C'-<t-é'. t:'<' <?o,j'"~,,,-tI <?o,9 .......- q~è'De>."ð ¡EQU I PMENT 63120.2 Ø29c7. ('t) .y,~ . ø-e 77-Y,'i: ...." ...- ,,0 CONTRACTUAL EXP. B3120.4 n7 '3¿."oj /f( /.Õ,..".. """ /511-'? 7/. <f.." I,~"~/."" /..5-ý~ TOTAL 63120.0 ~?:J, 'iu· 'I.f <7?!t t «-c. ,.." /069 //~...'O /,,¿? 1/;<. ~ I oJ?, .()Ò SAFETY I NSPECTI ON , . PERSONAL SERVICES 83620,1 'ÝS7"1c,SY S;-:<...... ...., / ."''' ."."........ "'" "","---.00 EQUIPMENT 63620.2 .'?\.q !i'S ~..........~ /.",+<"t'-tI . "--'.~ ;"c>Ji. (HI CONTRACTUAL EXP. 83620,4 ,~1./9r·3o -st~.t'-e -st................ ..' I/, A -" .ðO TOTAL 83620.0 "19 t.:i2. 7.3 I'.,j',......... ,.." ?ð t'-(C-ð. ,'-C Ø,L ."J ,ðð Bill ŒeNS 111 i!i£ PERSÕtML SERV I~ES .1/3(..' 1/597. 7C. / {. ¿-5i.'. t"<> /7S,,'-,I <'-To /o;$.i1,.(.~ /7.:;d~tlð ß"r6+Ð ' 1 EQUIPMENT Brl b>:~Ð. 2 t.Sc. ('(\ 9'/C'-é"H' /~/7t.. ...... /~''''L._· /~/'J'/...ðO CONTRACTUAL EXP. 4HJ 4 77.3 7. .X? / I t.Sê.'. I-C / f( ;¡ .fl.>. 1-0 " "'"'4"',..... ' II '7~ .f";ðÐ B .' TOTAL B 4.m , 0 19 'IS'S 13 ..37-st~.t'-tI "/1 ~~.5. <"Ø 4/4$..-;"", ~;lt.5..s.-; ~ -- ~EGISTRAR OF VITAL fI,e /1,{, TIi " ' ~-. '" .'~'. ..... ~ T, STATISTICS . :¡ t'-t'-ð . "" ~. ,~....... ".. ...gPt:"" . " D PERSONAL SERVICES 64020.1 .3(..,oo.~o .~ EQUIPMENT B4020.2 ~ é$'b..-. ;~G>,D" :ONTRACTUAL EXP. B4020.4 ",.s...".~ 05.....·,..... ;: ¢"7JD .... -- TOTAL B4020.0 ..~DØC.CP 3.:>-~·"'" 3..S'"t'-rJ.,'-() 'I//S'o._ .tJ J.S 'Z> .co ABORATORY PERSONAL SERVICES B4025.1 EQUIPMENT , 64025.2 :ONTRACTUAL EXP. B4025,4 TOTAL B4025.0 - ECONOMIC ASSISTANCE AND OPPORTUNITY PROGRAM FOR AGING PERSONAL SERVICE B6772.1 EQUIPMENT B6772.2 CONTRACTUAL EXP, 66772,4 TOTAL B6772.0 PARKS CULTURE - RECREATION - PERSONAL SERVICES 87110,1 EQU I pr~ENT 67110.2 CONTRACTUAL EXP, B7110,4 TOTAL B7110.01 . . :~:~~~:,,~/:.- ~-.' ·Y'.·-~ .. <:.:- ~.,. .~ ~ . 1 q . . " , , , BUDGET BUDGET . ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LI M I NARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1 9.3.. 19 F/ 19 g;¡ 19~ 1 9 .t'.2 CULTURE - RECREATION (CorITD, ) PLAYGROUNDS AND RECREATION CENTERS PERSONAL SERVICES B7140.1 EQUIPMENT B7140,2 CONTRACTUAL EXP. B7140.4 I TOTAL B7140.0 I YOUTH PROGRAMS PERSONAL SERVICES B7310.1 EQUIPMENT B7310: 2 CONTRACTUAL EXP. B7310,4 TOTAL B7310.0 LI BRARY CONTRACTUAL EXP. B7QO.4 HOME AND COMMUNITY S:::RVICES ZONING' -'11' .¡I;~. N . .!$~"'A¡¡j. ",0 PERSONAL SERVICES B8010.1 .?s.õ Ii). .13 .:lJ'~NJ."'" "'.~ 70.;?,. (H; EQU I P~IENT B8010.2 SSð. <'-C ...5,st'. "'-0 .~.- ~ -·-.tIO CONTRACTUAL EXP, B8010.4 /~ 3K~·;¡o /II..'~·'''' /"I".3:?o, ....., /"'-''''~.~~ TOTAL B8010,O J" .?r;¡·S3 '¥o. ¿So· fH1 "I"t'S7:?' "'" AttI --~;'.t'I"l . ; # ."" PLANNING ':1/9t'-O,,,.,, ~ PERSONAL SERVICES B8020.1 ~t.s" l...,Is H". ...." ~.d_"¡(1.I!"t! EQUIPMENT B8020.2 .<"M.t-<> Sll-'ð.~~ _. """1:>..... CONTRACTUAL EXP. B8020.4 "1"1 '10. "Ii /1.5'.ÇS: I'CJ / /sS'S": &"'0 ¿~._. ¿".c>I:Iø. - TOTAL B8020.0 .::/I~ol. K"I #.3 9,;,-." rc #n;ss; ...., J,t, .:LÑ>. .- ~;.....:t -;.... £' Q t.. ~.,.ol'e. "~r· ~EFUSE AND GAR BAG ~ PERSONAL SERVICES B8160.1 EQUIPMENT B8160.2 :ONTRACTUAL EXP. B8160.4 TOTAL B8160.0 :MPLOYEE BENEFITS UNDISTRIBUTED STATE RET-IREMENT B9010.8 31 e-H), ...0 31M'-C.t'-c ..7.-r~, ..." ~-rA#w. _ ~. ,c"'" = I RE AND POll CE RETIREMENT B9015,81~267?/.~ "?"!7IH,,.,, ,.?,".3 <I k!J. M> .:1..... û. ..-. SOCIAL SECURITY B9030. 8 Sj'l~:I.cS I. ¥ I'-t'd. "" 7¥~.~. ,;<",,,,, ~ .' .- NORKMENS COM?, 69040,8 /713~ð7 19.........,..." .:2/~.,"'"'c:' ,;, ..........- ....., o.p. _.. LIFE INSURANCE 69045.8 7H/ UNEMPLOYMENT INS, B9050.8 IS' 'l'. "'''' 3S,~·".... /s.--.. t'(J /f.......... '':-06._ ìEATtlL .-. . 69058.8 7".,..,,· ...., S':s-~. ,'<J .P:r_..... f/"£.", , 0... ,sei ~OSPITAL AND . 7 13 'os-<¡. 8 .?('~5~3 7/S"'" . t'-O 1'¡t(')t"'-Col/"G .,{r...... ..... ~,... MEDICAL INSURANŒ B9060.8 'ÝSS7.2,.:.l5 ¿; S H'-<I - "0 7~.,"--c'-t1·t"-(:I '7.J>~.", .-" TOTAL EMPLOYEE ..,t¿~-",...., lorÇ-Ji,"'f()ð.øð ·.W9 BENEFITS B9199.0 .374' /87,(./ '1'1'1 6 ,..",~ ¥(,J-C¡ð-e. ,." 1,1",7 (.1)., 'i'? , - . . . <> 20 '-··1~~t:J[{;/~.~·~: .~-è ;·~'·~~~}f:.I: ~~~I;'-~¿~£-~ ':~~. .. .. > .. - " - 1,'."' ,." .> . ., . . . , GENERAL FUND APPROPR IA TI ONS - TOWN OUTS I DE V I LLAGE · . . . . I . '. . ., :--' r TH~'~~lR BUDGET ACtÛÄ'C OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19J:£ 1 9 ..!¿ 19~ 19~ 19 R'~ UNDISTRIBUTED (CONTD.) DEBT SERVICE PRINCIPAL BOND ANTICIPATIOI NOTES B9730,6 BUDGET NOTES 89750,6 TAX ANTICIPATION NOTES 89760,6 REVENUE ANTlCI- " I PA TI ON NOTES 89770.6 TOTAL 89899.0 INTEREST BOND ANTICIPATIO~ 69730.7 NOTES ; BUDGET NOTES ß9750.7 TAX ANTICIPATION NOTES ß9760.7 REVENUE ANTICI- . - PATION NOTES ß9770,7 TOTAL ß9899.0 INTERFUND TRANSFERS TRANSFER TO: OTHER FUNDS 69901.9 CAP I TAL PROJECTS FUND B9950.9 CONTRI6UTION TO OTHER FUNDS 69961,9 TOTAL 89799.0 TOTAL GENERAL FUND - TOWN OUTSIDE VilLAGE - APPROPRIATIONS BUDGETARY PROVISIONS . FOR OTHER USES. 8962 TOTAL GENERAL FUND - TOWN OUTSIDE VILLAGE - APPROPR!A H ONS .. AND BUDGETARY PROVISIONS FOR OTHER USES (TRANSFER TOTAL 98 /~5.3 .:lo.:/:.-o / ?3õ01? <H> /.1'';/ N.J. "" /#11/3, «> "ADOPTED" TO ,<l1.76/Jt.· PAGE 1) 89900.0 21 - , ; . ... .. ... . ~ ../,:.;".~. .<. . . .' ., , G:::NER,\L FUND ESTIMATED REVENUES - TOWN OUTSIDE VILLAGE . . .. " I -. --- ----- BUDGET BUDGET . ACTUAL "'HIS YEAR OFFICERS PRE- LAST AS TENT A TI 'IE LlMINARY YEAR M1ENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 So 19~ 19 S~ 19~ 19B LOCAL SOURCES NON-PROPERTY TAX DISTRIBUTION BY COUNTY Bl120 POll CE FEES B1520 c:.,¡, 7S- 7"".,..." 7~·,'-'Ø ~.- ~Þr> HEALTH FEES B1601 IIS:I·N "'"",.M> ?H.,·"" ä. ,iii!> ZONING FEES B2110 .:/ó."93·"1 ..<5't'-M. ....., /7~.,~ ~~ ---.~"" - .00 PLANN ING BOARD FEES B2115 . .;¡ 'IGor... <¡~. r-o /0 C'-P-Ø ,'-0 .~ /0 oe<ø , Do Jø! , INTE~E.~D EARNINGS B2 40 1 S'" ó11,,;9 /,,^~.(4 /I^.~~.:'-ð //""......~ IIIðð().Oò : ,,!!.: -OTHER (SPEC I FY)- 8:u,-'Vo ." G3~-. ,co S'rJ·V() .s-iJ. t:'-O .r~~~ ~,ÐO 13:z. ~-...~c L---~~ro. û;~, ~~:,; v "'? £ðC. ðO . '=<1'-0'1"-6 dl......,· ...." ..P~.~ ,., . 00 ,f-ifJ TOTAL ESTIMATED 9'/9/. /6' /:J..~·t--c; /::(c--t'-<. c"-C 1.1-...- ÞI>...o . p,,'~b;" 70ðO. «-(J ¡Sv-t:-'C· (-Ø ';¡o~,t'-6 c2~ d+ø. ø...ð .:20 "ere . DO fff.~ REVENUES FRO~1 LOCAL SOURCES~f_; ð:a..1CI ISoS:3~ /.:>.2. <"'.,...; /70 7.'-0. "'" 173<>=..- ~( e> < íé'g.l. . oJ. cp, t STATE AID PER CAPITA B3001 1.,'5:<0'- 0' ~'IH--ð. H £~~....." t... ,,-.-. /aL:> 111#!0' "" PROGRA~1S FOR AGING B3772 YOUTH po"''' 0 ^....c B3820 r-: iOTAL ESTIMATE~ ¡3?o::!.S' ,5'.,....ç-<) s~·vo of....., -.g .dbo.e<ø f'V. REVENUES FRO~1 ¡,Io7C't> NI' 6 0 .s~-c ',,"' ~'~ STATE AID B3999 {,3&~¿'.H> (¡,cS-.~. e>-e .I" ,r"...,. <'# ¿. Çl&"í/JIf) . Ð" FEDERAL AID PUBLIC WORKS El-1PLOYMENT = ANTIRECESSION B4750 ~ROGRAMS FOR AGING B4772 TOTAL ESTIMATED FEDERAL AID B4999 TOTAL ESTIMATED REVENUES-GENERAL FUND - TOWN OUTSIDE VILLAGES (TRANSFER TOTAL /'1.5(;,/(,.91' "ADOPTED" TO /f?3 ~.s'&J. ff) ~.3/"(.so.r.'O ..µ~ PAGE J) B5000 .:u ¥:z.o. ..." ESTIMATED UNEXPENDED BALANCE ES TI MATED UNEX- PENDED BALANCE - GENERAL FUND - I TOWN OUTSIDE VILLAGES (TRANSFER TOTAL 775'{O,SI ~ç~.e"O l..5'o{~.(.?'" /,"'f_,~ I s..s-P()ð, Ðð "ADOPTED" TO PAGE 1) ! . I -~~ ·~~r{;-;;~~r/>~". . :~~::.;:t~~;~:·..· ":\;.'.;:~,'~... " -.", . , 22 " - - , , ~ , '1 : . H I GHWAy,^'f~!:kA~OPRIATIONS , , . . . . .. , , REPAIRS AND IMPROVEMENTS (ITEM ~) . . BUDGET BUDGET ACTUAL "'H I S YEAR OFFICERS PRE- LAST AS TENTATIVE LlMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19£ 19£. 199 1 9 ?.:¿. 19 FA- GENERAL REPAIRS .5'-39' H'-ð ' e'-O :td_ ~__. ~e>DeJ·"'" PERSONAL SERVICES DR5110. ..fS:~ .317· S<J ...:{SCll'-i'-ð·1""'O CONTRACTUAL EXP. DR5110.L .:/..3060' ".,. d'...............1"Ø .....3t'-o~.~ :I.. _. ..:i&>f:> oct:> ." '" TOTAL DR5110,O $/6 .~'F.o3 63'1........,. H> t..sc t'-t'-d· I'-<J LJð~,_ r-.¿O D6tJ ,10 IMPROVEMENTS PERSONAL SERVICES DR5112,1 CONTRACTUAL EXP. DR5112.~· ~ "'7d, ". '7'; O'7J.,.. .øo 0. TOTAL DR 5 11 2". 0 76'17"/.", :?/ Q '7d,~ Ø^ ",,';-.sø,W)#~ 1«. ~rA.es.r... /1/0.......,. .r"Fa"'<~..J ;:.,,, ...... 1 UNDISTRIBUTED EMPLOYEE BENEFITS ,{",........, ... - STATE RETIREMENT þR9010 .8 SI ¿Sj 9- SP ~. #-d ~.._'..... ...sz, (JO() D 0 . SOCIAL SECURITY DR90 30. /7.?7-1. n .<...-? H'-<'. ,.., 02,/",-~, ....c ';(''\I'''~..- ~,!, ~(),.ø WORKMENS CO""P. DR90L¡0. / S' t's~ 9$ /7.........." ..... /!l7k>· ,..c /''''~,- / R?'ðO .00 LIFE INSURANCE DR90L¡5. UNEMPLOYMENT INS. R 9U 50 . DISAB¡LIT~~ DR9055, HOSPITAL AN 0;"H- µ1Ì9<S-C¡., $177, '/or 6¿'~./"O 7~-ç'--e'l""O 'J'.tr,..".rø ?S-OD.DO MEDI CAL INS. )R9060,E .;¡~ 70,1'·31 d Y h'-O. ... ¥/~.....,,·"o -¥/ "k'. - <¥/c oð .DD TOTAL EMPLOYEE BENEF ITS R9199,O //.2 J''f'!.J-3 /.3"1' c......,NJ /'1/ 7H.~ /#17.......... ,;,¢ 17 C/) , Q:) ~ INTERfUND TRANSFERS TRANSFER TO: OTHER FUNDS DR99 0 1.9 CAPITAL PROJECT FUND DR9950.9 CONTR I BUTI ON TO OTHER.FUNDS DR9961.9 TOTAL INTER,FUND DR9799,O TRANSFERS . , - ._~:(:.~:'/~';."'~~:~?:> :- ~._~..;)~).~ .~ ". 'ô·· '. ." 23 ' . .. , -.. . (CONTD. ) · HIGHWAY FUND APPROPRIATIONS REPAI RS AND IMPROVEMENTS c:: TEI1 1) . . · . . - · BUDGET BUDGET . ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LlMINARY YEAR AMENDED BUDGET BUDGET ADOPTED . ACCOUNTS CODE 1 9 5£.. 19£ 19V 19~ 19~ I UNDISTRIBUTED DEBT SERVICE PRINCIPAL BOND ANTICIPATION NOTES DR9730.6 BUDGET NOTES DR9750.6 . TAX ANTI CI PATlON NOTES DR9760.6 REVENUE ANTICI- ~ PATlON 'NOTES DR9 77 0.6 TOTAL DR9899.6 INTEREST BOND ANTICIPATION NOTES DR9730 ;¡ BUDGET NOTES DR9750.7 . TAX ANTICIPATION NOTES DR9760.7 REVENUE ANTlCI- PA TI ON NOTES DR9770,7 TOTAL DR9899,7 BUDGETARY PROVISIONS FOR OTHER USES D R 962 TOTAL APPROPRIATIONS AND BUDGETARY PROVISIONS FOR t~ OTHER USES 5 J71..i fÞ 71 tK> 3'51'107"1 ~ (TRANSFER TOTAL (/p- 11 . 773 løH,,p ß.-n 7'1..,., "ADOPTED" TO ~ PAGE 1) DR9900.0 . - . : "~:~~~:~;::~':-:~;~~~;~ ~~:.~~i;i~{.i~~:.~t·~:-~~'. ~.~.' -':~~. ~..,,". . ..:--.",' .,.c..C._ 24 : , ~ "." ,.. "'-.' ~ . I , , , .J '. , . . .. I , HIGHWAY FUND APPROPRIATIONS . . BRI DGaS,.ct·r.~ 2) ., . '. , BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED . BUDGET BUDGET ADOPTED ACCOUNTS' CODE 19 [" 19 [L 19 f..:t, 19 ~~ 19 £A- BRIDGES ""'NA' ""IC"~"I'O.' . CONsnUCT Ion B5120.2 CONTRACTUAL 'EXP B5120 ,4 - ~- ,,/SIJ'. +''1 ";¡$/J". ,.¢ ........-/....vil' ~~7r- rl TOTAL OB5120.0 ~ --;;- .,/ J'.-;¡:Z _?r'r·# "vr7",-~~ -+-(I " .' , 1 , UNDISTRIBUTED EMPLOYEE BENEFITS " STATE RETIREMENT 1B9010.8 SOCIAL SECURITY 1B9030.~ WORKMENS COMP. B9040.f LIFE INSURANCE B9045.f UNEMPLOYMENT INS. 69050.8 DISABILITY INS. "B9055.f HOSPITAL AND B 90 60. f MEDICAL INS. TOTAL EMPLOYEE BENEFITS B9199.0 INTERFUND TRANSFERS " , TRANSFER TO: OTHER FUNDS DB9901.9 CAPITAL PROJECT FUND DB9950.9 CONTR I BUT! ON TO OTHER FUNDS ' DBS961.9 . TOTAL INTERFUND TRANSFERS DB 9 799.0 1_ . .", 25 . . ,; " ;:. . .·:::·....~.(:\.i.~. '..' '.~: . ... ~:~;~r"" ; . , HIGHWAY FUND APPROPRIATIONS (CONTD.) . . BRIDGES (ITEM 2) " · , , · BUDGET BUDGET ACTUAL h-HIS YEAR OFFICERS PRE- LAST· AS TENTATIVE LlMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19~ 19.iL 19ff 199 1 9 ió.t DEBT SERVICE PRINCIPAL BOND ANTICIPATION NOTES ÞB9730.6 BUDGET NOTES þB9750,6 TAX ANT I C I'PAT I ON NOTES þB9760,6 REVENUE ANTICI- PATION NOTES þB977()..6 TOTAL þB9899.6 INTEREST BOND ANTICIPATION NOTES )B9730,7 BUDGET NOTES )B9750.7 TAX ANTI CI PATI ON ; NOTES DB9760,7 REVENUE ANTICI- PATION NOTES DB9770.7 TOTAL C89899,7 BUDGETARY PROVISIONS FOR OTHER USES DB 962 TOTAL APPRO- PRIATIONS AND BUDGETARY PROVISIONS FOR OTHER USES .:(S /3', '¡ý (TRANSFER TOTAL ~ ' - .:!SIY, <l-If. 02~/J'. ~'f .RS/,f. 91'1- "ADOPTED" TO PAGE 1) DB9900.0 ~ . , , , - ~;~~~~;'~~:~±i1~~~:.:~·-"·!4ff:~t?:i~ ~~:~;~~:j~~:~:~. 26 . , .-~-'~-.- '-." - . - , . . , - · ~_ ''''.""1''"' . " . . . > . . , . HIGHWAY FUND APPROPRIATIONS . . . . . MACH) I'J. E.RX.. C IT EM 3) BUDGET BUDGET ACTUAL ¥H I S YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 to 19 £. 19~ 19~ 19 S"~ r1ACHWERY ?SJc:¡,69 PERSONAL SERVICES DM5130. /t7¿'..-,,,. /';¡CI~.~ /~h'f({ ~~ L9tJDDO,OO EQUIP~IENT DM5130.' 6.:U.?/. cF 7/>..........~ 7" H'-o.e><- "..- 71'''00."" CONTRACTUAL EXP. DM5130.~ 'l"S ¡f,.>/. <1'1 ð-S(~.t'-õ .. .~ ,- 6-!.-"eJ{) .Dl> TOTAL DM5130.0 .203/a.s;:I.' ~-3/~,""" ~.s:s-....-..e ,.. -,...._~d'.~ ;£.s-S'odJ.oD . 1 . UND I STR IBUTED EMPLOYEE BENEFITS 0/,19010.1 /C.';-.....,.~ ""S('-O.C-ð / r;.rCJO ~ 0 0 STATE RETIREMENT /.2 J':¡ 1<.21' /~5ð...,~ SOCIAL SECURITY D~190 30.8: .~S¡':s:s-.s 7s~·.... 5'-'lM:.<"O "4_'''-6 J'~PP..." ~ORK~IENS COMP. DM90 40 " .;Ic ';¿'<J. 7' .3~""'·H ..y..,.....,. .... ,¡f,,_....... ~Dþ..t> IFE INSURANCE DM9045, NEMPLOYMENT INS. DI19Q 50.8 I SAB I LI TY INS. DI·19055.1 OSP I TAL AND C5E/h, ibM 9<Sr1 /6C '/. 30 /&..!J~'·M -t/~,,,..,, :J!/¿a-ø, ~ ~/DD.OØ MEDICAL INS. DM90GO.! $ftiy. "'I g7H.'~ /..:?~c.'<; /'''''_,IL /ìé't>d> .Dt> frOTAL EMPLOYEE ..3~/5ð. HJ ~J':< ço-e. pfJ BENEF ITS DM9199.( -=1;ro /.5'...1..3 H~,C_._ 9',E.:lt>D ,(/0 JNTERFUND TRANSFERS ~ RANSFER TO: OTHER FUNDS DM9 901.9 CAPITAL PROJECT FUND DM9 950.9 .:?,2 'I"-? s: ..-c -ð- -D- ~ONTRIBUTlON' TO OTHER FUNDS . , DM99G1.9 !TOTAL INTERFUND -þ- T RAN S FE-RS DM9799,O .;?.< 'I Á' s: ,..., -6- . - 27 ~ '; ". :l:·~..·:~{.·:~,"~·~:·:·? ,:'~>:;,:~.,~. .:....:.~-..- .'. " HIGHWAY FUND APPROPRIATIONS (CONTD,) . MACHINERY (ITEM 3) .. . .. BUDGET BUDGET ACTUAL HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LI t~ I NARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1 91:.. 19~ 19,3 19 5";:1. 19 ~- UNDISTRIBUTED DEBT SERVICE PRINCIPAL BOND ANTICIPATION /.5Z. I'D. DO NOTES DM9730.6 /..r~_A« BUDGET NOTES DM9 75 0.6 TAX ANTI CI PAT! ON NOTES OM976,O,6 REVENUE ANTICI- PATION NOTES DM977 0,6 TOTAL DM9 899.6 INTEREST BOND ANTICIPATION ¿, PJIt"S", DO NOTES DM9730,7 , ¿r,:?§; __ BUDGET NOTES Dt~9 750. 7 TAX ANTICIPATION NOTES Dt~9760.7 REVENUE ANTICI- PATION NOTES DM9 770.7 TOTAL DM9899.7 I BUDGETARY PROVISIONS I FOR OTHER USES DM962 TOTAL APPRO- PRIATIONS AND BUDGETARY PROV J's IONS FOR .:<..tfI5C'(J'ð OTHER USES ,¡q (TRANSFER TOTAL , '3' ¡J.F, 3~tJ t../?.s; <'0 JJlð ¿'~tr. ~ .6.;¡,,~7.ð "ADOPTED" TO - PAGE 1) DM9900.0 , - I :·<:·:~~~~:~i.;~~]:~:-~ ·~:~f:i~::·~~.t::·.~~:',.:.i:~/:~.(: :: >~~'~~:. :-~.; ;.. .. . H ".. . - .. . , . I , "'1<" I'!I · . 1 ..' .. . · HIGHWAY FUND APPROPRIATIONS . . I . . , . · SNOW AND ~i~G8l~ANfOUS (ITEM ~, . I I BUDGET BUDGET ACTUAL HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LlMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS' CODE 19 .!:. 19.!L 19~ 19 S".2.. 19 ¥:L. MISCELLANEOUS (BR SH AND WEEDS) PERSONAL SERVICES DS51ltO,l 15'97?7~ "7. ~ d~,..........·~ ,;l6......... ,- AD ÞÞD.OD CONTRACTUAC EXP. OS51ltO .l If ~ð··..f7 ,,2/~. ,..." ;/~.t'-O J/~.~ .::II oDD., 00 TOTAL DS51ltO.0 ..;'¡L /SOS.~'"'9 ..;''7,~'.""" "Ý/~.t'-O d. ,- I,/lðe>(J.60 SNOW REI'10VAL (TOWN ~ HIGHWAYS) PERSONAL SERVICES DS51lt2. ~7o':;¡o'lg ¿.;.~. 'o( of;) ,........,.~., .s:,,~,.... C'Jfl.Cðð. ", CONTRACTUAL EXP. DS51lt2.l ðJ 6S~. 01 ~/S75'.P.1 .33~, H ....,,~ - 3.51 IPC. lø TOTAL DS51lt2.C 9'~~'''7, 7.5' le'3 SlJ'·.:J.1 Y_o; I1+-'1f. .-.c F.r_..w ~.s-'Jð."" ~ERVICES FOR OTHER ; . GOVERNMENTS ÞERSONAL SERVICES DS51lt8. ~ONTRACTUAL EXP. DS51lt8.l TOTAL DS51lt8.C . .. UNlJ I STR IBUTED NPLOYEE BENEFITS '/15''/.39 ·7/. 3f!, t3 /" ðPC,OO TATE RETIREMENT DS9GIO. /¿'~·M I¿'~. ~ OC IAL S ECUR I TY DS9030. ~7N.~·'i ..r,........". ...", ~/t?-O. """ ..;".... ..... ¿;-¡ 1)t!J ,0" WORKMENS COMPo DS90ltO. ~/.3c. ~6 Ss-t'-C . "0 t,,,........,. "" ¿ø_.H /'000.61> LI FE INS URANCE D590lt5. UNEMPLOYMENT INS. DS9050. DISABI LITY INS. DS9055. ;OSPITAL AND eS~H Ì)S'Ics<j., .3& 'f. &:1 /.5''-<. ç'"O IS<'11.N> /~-~....., /S?J~" Ðþ MEDICAL INS. D5 90 60 .1 1/9'-70 '/7/-ð.M "(I~,....,,.,-ð .;t~"",.~ .:z.:z oj, . ð., TOTAL EMPLOYEE BENEFITS DS 9 199 .C /0 (.l-.3. I~ ~ I," J'.J7.l3 .JI!>FH.;-<J .Jtf ,f't4-ð,."'" .:reS''''''' ."'P ~~TERFUND TRANSFERS RANSFER TO: . OTHER FUNDS DS9901.9 CAPITAL PROJECT FUND , D59950.9 ~ONTRIBUTION 'TO OTHER FUNDS DS9961.9 ~OTAL INTERFUND TRANSFERS DS 9 6 99, 0 , .. 29 . . .::~,;.=~:;. :: . .'. . , ., " 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 CODç 19~ 19 !L 19 i?:l.. 19;;¿, 19 :i'.::L UNDISTRIBUTED DEBT SERV¡,E PRINCIPAL BOND ANTICIPATION NOTES S9730,6 BUDGET NOTES DS9750.6 TAX ANTI CI PATlON " NOTES DS9760,6 REVENUE ANTICI- PATION NOTES DS9 770, 6 TOTAL DS9899.6 INTEREST , BOND ANTICIPATION NOTES DS9730,7 BUDGET NOTES DS 9 7 5 0, 7 TAX ANTICIPATION NOTES D59 760.7 REVENUE ANTICI- PATION NOTES DS 9 770. 7 TOTAL DS9899.0 BUDGETARY PROVISIONS FOR OTHER USES D5962 TOTAL APPRO- PRIATIONS AND BUDGETARY , PROVISIONS FOR f(}Y '1,,1< it / t,.31/(;·¿¡~ OTHER USES I':'-¿'~""'."", I~'_,...... /.Ji"6Jt6ti> ,&>O (TRANSFER TOTAL "ADOPTED" TO PAGE 1) DS9900.0 - - - 30 : ::~·1;{rt;:~~;~~:\,~~~i~ '-(tV-: ·:2:\2:. :.. - - - I ., - . ., . , .;.. I"t' "-,- . , .- , HIGHWAY FUND APPROPRIATIONS ' . .. . . IMPROV~MENT PROGRAM , . , . BUDGET BUDGET ACTUAL THI S YEAR OFFICERS PRE- LAST AS TENTATIVE LlMINARY / , YEAR AMENDED BUDGET BUDGET/ ADOPTED ACCOUNTS CODE 19_ 19_ 19_ 19 .' 19_ -:;/ / IMPROVEMENT PROGRAM )\ / (PROJECT NO, / / CONSTRUCTION EXP, DES1S~2 .. PRI~KIPAL ON NOTES DES1S0.6 .. INTEREST ON NOTES DES1S0,? " TRANSFER TO '", / OTHER FUND DE9901.9 / .- ¡TOTAL PROJECT . "" / , / NO. .. IMPROVEMENT PROGRAM ~, (PROJECT NO. ) CONSTRUCTION EXP. DE S ! S 1. 2 PRINCIPAL :>NNOTES DE S 1 5 1. 6 \ INTEREST ON NOTES DES1Sl.? \ TRANSFER TO \ - OTHER FUND DE9901.9 .. TOTAL PROJECT \ NO, \ \ \ IMPROVEMENT PROGRAM \\ (PROJECT NO. ) \ ~ONSTRUCTlON EXP, DES1S;1,2 '- ?RINCIPÆ ON NOTES DES1S2,6 INTEREST ON NOTES DES152.? .' , .. TRANSFER TO I ~ \ OTHER FUND DE99ï·;9 TOTAL PROJECT \ NO. TOTAL APPROPRIA-' TlONS (TRANSFER TOT AL '!ADOPTED" TO PAGE 1) , 31 - -.~§·!I:.:~~:'-;~~.;)~ -i'::~:~;: . , .. .. HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTJMATE~ UNEXPENDEj 3AlANcc '. . . RE"AI RS ,,,,,,m [r~PROVEI-\EloJTS ( 1 "'ÕH 1 ) .' A_______...:.,_ . BUDGET -[ BUDGET ACTUAL ~HIS YEAR ¡OFFICERS PRE.. LAST AS 'TENTAT,VE LlM!tIAP.':' YEAR AI~ENDED I BUDGE" BUDGET ADOPTED ACCOUNTS CODE 19 ðJ 19 s, 19 >~. 19~ J9f~ , .1 LOCAL SOURCES NON-PROPERTY TAX I DISTRIBUTION BY COUNTY DR 112 0 I INTEREST AND 5'- Cf3':;·dl #¡I'~.~; ."''''c!-t'-O.¡::'-O , EARNINGS 0 's DR2401 "'Co ~~ø'd i S() Dpe, .eJO INTERFUND fjEP''''' ., I mI'· .:/770 . :(;j 7.J4 I REVENUES ¡¡; 6",,· . DR~ , I INTERFUND I I TRANSFERS DRS031 7¿, 'l7Ù-o 7t,f?¥.~; 7¿.'l7f1,¿<ð MISCELLANEOUS I I (SPEC I FY) ¡ DR , - I , i I STATE AID MILEAGE AND 13 'Ý1f-.7J- I VALUATlOt-J AID DR3S07 13077.t,[ I I FEDERAL AID I PUB LI C WORKS EMPLOYMENT I ANTI RECESS I ON OR47S0 I TOTAL ESTIMATED ß ofSl.f.3 I ! REVENUES (TRANSFER '/3'1/(.·7S-¡ /;¡¿, <¡71.~ /:U.'l7-¥'.~ /..f¿¿'f7~" TOTAL "ADOPTED" TO PAGE 1) " I , TOTAL ESTIMATED i UNEXPENDED J-H-ð'H BALANCE (TRANSFER' So~.Q-{) (,r~, '- ~r'e>O,D. TOTAL "ADOPTED" TO PAGe; 1) 32 .' .~ -. .. . ?ä~f~~~,~:~l~~~~~!::.'~~t14~2:·~;~t.~,\-.~~r~-;··:;f~~~2.~.. .-_. . .. ~ I , I . ... , "_1' . , , r . . . . ., HiGH\'/AY FUNDS - ESTIt'1ATED REVEN~ES AND ESTIMATED UNEXPENDED BALANCE .' . BRtÐ(;-!:'S '(ITEM 2) . . ,. BUDGET BUDGET ACTUAL ~HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LlMINARY . YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19~ 19.£ 1 9 £'::: 19!ß 1 9 ¿?... LOCAL SOURCES NON-PROPERT~ TAX . DISTRISUTION BY . COUNTY OlJ1120 INTEREST AND EARNINGS . DB2401 INTERFUND " REVENUES OB2801 INTERFUND . TRANSFERS DB 5031 MISCELLANEOUS (SPECI FY) 1 DB - DB - - ; FEDERAL AID. PUBLI C WORKS EMPLOY~1ENT ANTIRECESSION OB4750 TOTAL ESTIr~ATED REVENUES (TRÞNSFER TOTAL "ADOPTED" TO PAGE 1) ~ TOTAL ESTIMATED UNEXPENDED ,;"/~. ý'l .:/SIT","" eALANCE (TRANSFE R Joll', ¥¥ ~-/".If¢ TOTAL "ADOPTED" TO PAGE 1) - , , - " 33 -. . ,. -~ " HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED B~LA~tE . . .. MACHINERY (ITEM 3) . " BUDGET BUDGET ACTUAL frHIS YEAR OFFICERS PRE- LAST AS TENTATIVE LlMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1 91.:'_ 19 YI 19 J"J. 19 f:z... 19~ LOCAL SOURCES NON-PROPERTY TAX DISTRIBUTION BY COUNTY D~1l1 2 0 INTEREST AND EARNINGS Dr-12401 /9977.-'r9 /:'-t'+-<>. .... Ils-~' /HI ~,- ~';:¡S't>t>._ RENTAL OF EQUIP- " MENT, OTHER GOVERN~IENTS DM24i6 INTERFUND -1710 REVENUES DM~ /S-I. ~?, 'l:¿ I, <'-t'-()....., /c,'-<'-().,... 1'_,- /ODCD.DD INTERFUND TRANSFERS DM5031 ; I MISCELLANEOUS (SPECIFY) DI/¡ - DM - FEDERAL AID PUBLi C WORKS EMPLOYMENT ! ANTIRECESSION DI1¡47 5 0 TOTAL ESTIMATED REVENUES (TRANSFER I TOTAL "ADOPTED" JIG" 1r.3/ ';;7~.~ :2 7.s-,.", ~ J~srr,_ TO PAGE 1) . .,;¡~.,s-~ .DO TOTAL ESTIMATeD UNEXPENDED BALANCE (TRANSFER .,1 S" ...-, pð dø&-...,..¡).nJ ,~ð..~,H ~O~.Pð TOTAL "ADOPTED" TO PAGE. 1) .. .. :'E1;~~~~L~"::~~~>.~~~~:.: ·t~;-r~1\~:~~·,'/:~;'~:.'~~:;.~· ':: :. .':-- ." ·34 +..... '. ,. -' . .' " ,", "." _ '-"., .' ot"· . ~" '0" ,~, ~_".'- i', .'-'~'~ .. .. .. .. , ¡ , ~1 . . HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE .. k .. . . . . I . SNOW AND.,MISGE·b;LANEOUS (ITEM 4) BUDGET BUDGn ACTUAL rHI S YEAR OFFICERS PRE- LAST AS TENTATIVE LI M I NARY , YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 go 1 9..ÆL 19~ 19~ 19~ LOCAL SOURCES NON-PROPERTY TAX DISTRIBUTION BY COUNTY DS 11 2 0 SERVICES FOR DS230'6 OTHER GOVTS, INTEREST AND EARN INGS DS 240 1 /1'977..?9. /,,:, ............""'. /7ShJ.rð 17.s-H>, ... /7..f"7>~ I Oð INTERFUND REVENUES DS2801 INTERFUND .. TRANSFERS DS 5031 r~ISCELLANEOUS (SPECIFY) - DS - DS - FEDERAL AID PUBLI C WORKS Er~PLOYI~ENT ANTIRECESSION DS4750 TOTAL ESTII~ATED REVENUES (TRANSFER TOTAL . "ADOPTED" TO /.f177- .3? /;(_,t<-<i / 7$'...., ~ /7,;-··.... /7.s,.-Oð ,.0 PAGE 1) I , TOTAL ESTIMATED UNEXPENDED BALANCI;; 7'1 ~ 1(,. .;1,/ d' oS <7-<'-ð. ... Jd h¥.. 6"-D 6'?> þ&Jð #00 (TRANSFER TOTAL "ADOPTED" TO PAGE 1) . ~ .. ',~( ::·:.:··~:;-':;S-:·A.:[/~~,~~t"'.::~!¡~1~{·-F~- ,':-. .,':.,' ,.'~ . . , , : 35 < . HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE .. . . HIGHWAY IMPROVEMENT PROGRAM , BUDGET BUDGET ACTUAL 'l'HIS YEAR OFFICERS PRE- LAST AS TENT A TI VE LlMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19_ 19_ 19 - 19 - 19_ LOCAL SOURCES NON-PROPERTY TAX .. DISTRIBUTION DE1120 INTEREST AND DE}\O: I EARNINGS I INTERFUND / REVENUES DE28\~ INTERFUND , / TRANSFERS DE5031\ MICELLANEOUS \ / (SPECIFY) \ DE \ - \ DE , - \ I I STATE AID HIGHWAY IMPROVE- / MENT PROGRAM DE3521 FEDERAL AID 1\ PUBLIC WORKS EMPLOYMENT ANTIRECESSION DEL¡750 / '. , \ TOTAL ESTIMATED REVENUES - HIGHWAY IMPROVE- MENT PROGRAM (TRANSFER TOTAL "ADOPTED" TO PAGE 1) TOTAL ESTIMATED \ UNEXPENDED BA LAN CE HI GHwo; \ IMPROVEMENT PROGRAM (TRÞNSFER TOTAL "ADOPTED" TO PAGE 1) '-- I \ "." :.;...:::_,;,;".-;::-:::,;,~:, ";'0:. .'":"":1::" "Ie; ...~::~~.::,'..:.:~~;?;;. .':.::_~ .". - . -- .-~. . '" ;lI . . ¡,' , " ~ FEDERAL REVENUE SHARING FUND . .' . : . . . APPROPRIATIONS . . . BUDGET BUDGET ACTUAL "HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LlMINARY YEAR N1ENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 ,<> 192.!... '19~ 19 p::z. 19~ . :::, "-{ .. II ' !':l..fCft ,1",rl"U,../L ,.......<t. PERSON.\L SERVICES CF · 1 EQU I r~IENT CF;?~".2 ..¡Io (-r-.1. e';: ~/~..".r"'· ¥.: . .-0 ./- #.s-ÞØD.ÐD COIHRACTUAL EX!". CF · 4 TOTAL cr .0 ~.....-..,.." 'Ilf!-<'-od'~ *~''''"'6 4-~. "'!Æ(ðIÞb"þO t.:./r.1JrF µ,,4A1~rf£~~A..-r PERSONAL SERVICES CF "J.. EQU I r:,tENT CF ,2 CONTRACTUAL EXP, CFrrc.t.4 ..!/$.s:.""'Ø 11?,"-<'-{' , t'-ð 1<'«~.M:> .ú.. ...~ .I/o ««",. "ø TOT AL CF ,0 $I,:"'.s: ,. ð . ?;,,,-<,--<:. r-<> ?'.~,..., .d'" ..¡ 0 «A!).," . _&.'1,( Æ h"F/Jð/....,t:, ".1>kHJ'N#t.L6." . P.ERS-C".' I c: C'''''' r ..!:"~ ~- - ·.-1· --~.- .---- ...-..---- - - , . . 00_'_1" .'" ....- --..,. __J - . =QU I -···C 1- ,. = ,2 - ~ .. I -' CONTRACTUAL EXP. CF%~. 4 -~9 _".I.tI "''',<>1 I eit'-t'-Ø. tt-C /ø.......,,w /0 ODþ .Dþ TOTAL CF , 0 1h..Qç ,,;26~9;:l·~/ /"C'~..--c . ,oct .- /þ Øðt?,.ôD I A( J~"'F""^ ~ L u .. PERSONAL SERVICES CF · 1 EQU ¡ P¡·1ENT CF , 2 CONTRACTUAL EXP. CFt¡CC7.4 ...,-1/(:....3. ..t' -5""1 J?7:<· J'.s TOTAL CF ,0 8/~.3'..ÂG 0'''1%7:1., S-s TRANSFER TO , OTHER FUNDS B.A·,.,· CF9901.9 /1 .......... . c-c ~D~.,"-e . .2,~. ~ c:)ODðÐ.DO LIl/.l'b nt'G'tH.5(í",c~· CF'1",,(,,"I I¿;'t.."?q ,..... /.:l.~'''t1 /~f/lLt#-éI.~ /'&>,0«0. 410 1116/r'wh')l .s-,,'FETY' CF9¿"r.-Il /I"t.I. t'-(' 7ll, I-Ih'i£ S/X'I/,';(",f-L' S';. C F 00,0./1 "- I.~-'/'l. /"1 !>rÆ'<:'~T J./<:'H'/,·/Vc' C F t¡,'II. /,t .J'II,g· .:<S' "I'N.. '7P.- ¥~......, -:;J~_ . ..., -¥oðO . Có ,~)le. L''/9/.J/A CFc?p,..::.,t .5',,,,,. S r 10~r'7, II rIiI."CuF· 6/>7 C F '?td If - /0.,......,·...., 1/16#"-';''1' ,(:-Q(.II~µhr CF~ 1<''11041..'5'.3 7Jl. tltl"" "QµAj~)( CF_ #,(S.'1.2$ O'(o"''',ftfT~~ CF'í'I"S,:¡ K tl'-r-ø . CO-'Ø . PH-ð,..., ¿-"'PC .#0 CF - "'OTAL ~, APPROPRIATIONS ,'>7-5"1(,·71 31.0 1<''l~,¡{. /39~·<"C /..19~...... 13'lÐØCJ.cc>:: , / . -Æ~1t1ATED REVENUES AND ESnl1ATED UNEXPENDED BALANCE m<:täHr...Þ /;:..~. ~, 1¿?..?Ao.7~ I TE EST AND ¡i EARNINGS ¡¿¡"'.J1 CF21,Ol /oÔlytl; '/. 'lß~'J.I/ EDERAL REVENUEr;'." c!P..1rol 1'-,0 'f. 30 SHARING i, CF4001 1;¡479S',t"O /~,,9.~~."" I;S-~.,..., /.-- - /¿¡s-¿Jt>D. PO , aT AL ES T If,\A TED :5r,.,.r. /lID ' . , . , . 9o/M?;':9 REVENUES 1= .3"~·7 1'10 <11'1.7·'1 .3IS¥'i'.2.·/C. /;t.5-~:-M'J /~~~"-..,.., /r:tl.s:-Pðð.OO>:: S T I~1A TED \ ur'IEXPENDED /..¡~. t"O 1.,1_....., /1It1",1>...., BALANCE , I I ::TRANSFER TO PAGE: . . . . ..:- ::~.. ¡. ._. _ ~ .,'" ~.~~.~ :/;7;..::: . ..~/::~~.~~../-.::. ~ ·}~~~~~~:;;~~:~~:1~~:.?;:~t.; ~i~~¥,;~~~";:r~·:~~~t··~,:-/, ~,"9 .~?~ ':_.~~.. .~;}.~: ~.:.::...: .:., - '¡, ..: . . .-. ...\:. ·3 7 , . . , . . COMMUNITY DEVELOPMENT FUND . l. . APPROPR I A TI ON '.. . .. .. .. , BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST. AS TENTATIVE LlMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 &, 19iL. 19 S'~ 19~ 1 9.g.. ,\C~U¡:;[íI::N OF REAL PROPERTY CAPITAL OUTLAY CDSGGO,3 /~t<-+-r>.~ /#'11'-....- /øt>ÞC'cÞ,C,>O PUBLIC WORKS, FACILITIES, SITE IMPROVEMENTS 'SYC' CAPITAL OUTLAY C08662.3 .sb~' k:) 4",,_...... ..s-ðç.c.c;. rC;O CODE ENFORCEMENT PERSONAL SERVICES CDS664.1 [QUI P~IENT CD3664:-Z CAPITAL OUTLAY CD3664.3 CONTRACTUAL EXP, CDS664.4 FRINGE BENEFITS CD8664.S TOTAL CD8664.0 --~_.,--_. .--._------ -- . -.... ~ - .- ---.......... ...............---- - - .. - CL~þ.R;:\¡:CE, D~:·::JL!:ì8:¡ P.:::éUBIL!lAïlON CAPITAL OUTLAY /COS66C,.3 REHABILITATION-LOhNS AND GRANTS . . - CAP !TAL OUTLAY I CDS6 6 8.31, SPECIAL PROJECTS FOR ELDERLY AND HAND I CAPPED Llèr:';~'t:õ" '/'1 'I n. ~ 'i' CAPITAL OUTLAY C08670,3 .5Slo.71o PAYMENTS FOR LOSS OF RENTAL I NCOr'1E I CDS ó 72.4 CON TRACTUAL EXP. D I SPOS I TI ON OF REAL PROPERTY PERSONAL SERVI CES CD8674,l EQU I PMENT CDSG 74.2 > CAP !TAL OUTLAY CD8674,3 CONTRACTUAL EXP. CD8674.4 FR I NGE BEtIEF I TS CD8674.8 TOTAL . CD8674.0 PROVISION OF PUBLIC SERViCES CAPITAL OUTLAY ¡CD8G 76.31 'AYf1ENT OF NON-FE,ERAL SHARES CONTRACTUAL EXP. CD8G78.~ :OMPLETION OF URBAN RENEWAL PROJECTS . CD8680.3 ..5-"~'''''' CAPITAL· OUTLAY $"'-........ {"~f2. q<> 'ELOCATION PAYMENTS AND ASSISTANCE CD8682.{ API TAL OUTLAY .. ~~i£~t11i~!~~~i.~~:~~~~~t4-k~0~:.::}~;~::>~:;:. :.~\~t~:.·:~,·~:~;~~·~." : . . -:.~;'::-.::;: :~: .~. ....:~~: -~, .---:' -:"::L-;·;·:3~~~~t~~·:::··~~· .". r .- '." .::>.~~-.-":~ 3R . .. . ~'f'""",~",~,"''iJ,'jf~~ ,,~,,"..- :~.-' . . .' . . , ( . .. /! . . COMMUNITY PEVELOPMENT FUND , , . . . . f'f'p,~()g.RI.p::r.I ONS. ,. , BUDGET BUDGET ACTUAL frHIS YEAR OFFICERS PRE- LAST AS TENTATIVE LlMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19~ 19..£ 19E 19..!2- 19ë PLANNING AND MANAGEMENT DEVELOPI~ENT CAPITAL OUTLAY CD 8 684. 3 ADMINISTRATION PERSONAL SERVICES CD8686.1 EQUIPMENT CD8686.2 CAPITAL OUTLAY CD86 86.~ CONTRACTUAL EXP. CD8686.' --!Jt'''"---".t:'-d ~d___ ..<'þcq;>,OO FRINGE BENEFITS CD8686,8 TOTAL CD8686.0 ..;b6+<!. H> ...:J,~ ~ ólD 1>00.00 MODEL CITIES ACTIVITIES PERSONAL SERVI CES CD8688.1 1 EQUIPr~ENT CDS688,2 CAPITAL CUTLAY CD8688,3 CONTRACTUAL EXP. C08688,4 FRINGE BENEFITS CD8G38,8 TOTAL CD8688.0 CDA CONTINGENCIES CD8690,4 .rJ.1. .çoC or.;!&.. ..., S-..:t¿ ,DO TOT AL CO,'MUN I TY DEVE LOpr~EN T ~':/?'l- ~~ .R-<'b.!.~ t .0' APPROPRIATIONS CD9900.0 5.5"/(1·7(. Æ-?ð .s-.:;t·ðO ::?:2ð.£¿¡'. ", ESTIMATED REVENUES I COMMUNITY DEVELOPMENT - INCOME CD2170 INTEREST AND EARNINGS CD2401 tOMMUN I TY DEV, ~"ð _.,,;¡, "" .2'§' .s;?L.,.., W:1.<> t>~¡', DC> GRANT FROM COUNTY CD2763 FEDERAL AID CD4910 'Z~tJ-d.,,.,, 'Ý~S-·H> TOTAL ESTIMATED ICD5000 I I d'.:? "s.:¡ t. ,..; ~:¿ð.r~G,"'" .:2Bc..!.ë:lI.ro REVENUES I , , ~~ '~:.J:>' L~: -. 39 .. ... . . ,. . PUBLIC LIBRARY FUND . ( , .,' . APPROPR IA TlONS " , . . BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LlMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19_ 19_ 19_ 19_ 19_ LIBRARY OPERATIONS PERSONAL SERVICES L7410,1 EQUIPMENT L7410.2 CONTRACTUAL EXP. L7410.4 TOTAL L7410.0 EMPLOYEE BENEFITS STATE RETIREMENT L9010,8 SOCIAL SECURITY L9030.8. COMPENSATION INS, L9040,8 LIFE INSURANCE L9 045'. 8 UNEMPLOYMENT INS. L9050.8 DISABILITY INS. L9055.8 HOSPITAL AND MEDICAL INS, L9060.8 TOTAL L9199.0 BUDGETARY PROVISIONS FOR OTHE~ USES L962 TOTAL APPRO- PRIATIONS AND BUDGETARY PROVISIONS FOR . OTHER USES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) .. ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE LOCAL SOURCES ~ LIBRARY CHARGES L2082 INTEREST EARNINGS L2401 GIFTS AND DONATIONS L27 0 5 ENDOWMENT AND TRUST FUND INCOME L2755 LIBRARY SYSTEM GRANT L2760 OTHER (SPECIFY) , L -" - STATE AND FEDERAL AID STATE AID L3840 FEDERAL AID L4840 TOTAL ESTIMATED REVENUES .. ESTIMATED UNEXPENDED BALANCE .. -TRANSFER TO PAGE 1 .. . . - . 40 , :~:>?-~.:_~~:~~:A~}~~:··:iY·. ~;:;~f%:.;:.;''- ':~-'\' .:" .'." ".'.-"-' ~" - .. " I '. . . .. · , , DEBT SERVICE FUND '. D . . . . APPROPR I A TI ONS , . . , ¡ .. BUDGET BUDGET ACTUAL HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LlMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19_ 19_ 19 - 19_ 19_ FISCAL AGENTS FEE '11380.4 DEBT SERVICE PRINCIPAL SERIAL BONDS V9710.Q 5T/,TUTORY BerJDS V9720.6 " .- CAPITAL NOTES V9740.6 DEBT PAYr4ENTS TO PUBLIC AUTHORITIES V9720.6 TOTAL V9899.6 INTEREST SERIAL BONDS V9710.7 STATUTORY BONDS V9720.7 - CAPITAL NOTES . '19740,7 DEBT PAY~IENTS TO , PUBLIC A UTHORIT IES '19780.7 · TOTAL V9299,7 OTAL · APPROPRIATIONS · (TRM-SFER TOTAL 'ADOPTED" TO " ~GE 1) '9900.0 ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE INTEREST AND .I V2 401 EARNINGS INTERFUND TRANSFERS V5031 TOTAL ESTIMA'TED REVENUES V5000 ESTIMATED \ UNEXPENDED . BALANCE . ~ - , , .' 41 .' ..... . ô . . - . LIGHTING DISTRICT.., .. \. , tr " BUDGET BUDGf;T ACTUAL THIS YEAR OFFICERS PRE- LAST. AS TENTATIVE LIMINARY YEAR AMENDED BUDGf;T BUDGET ADOPTED ACCOUNTS CODE 1~__ 19__ 19__ 19__ 19__ APPROPR I A TlONS LIGHTING DISTRICT STREET LIGHTING SL-1- CONTRACTUAL EXP, 5182. 'f -- TOTAL .. ESTIMATED REVENU S " õOõAl i .. I UNEXPENDED BALAN~'E I ¡ ESTIMATED UGHTIN ' I DISTRICT I UNEXPENDED L I I BALANCE ---1- I ' F' LIGHTING DISTRICT APPRnpRIATIONS I LIGHTING DISTRICT ! STREET LIGHTING SL-2- I CONTRACTUAL EXP. 5182.4 -- I TOTAL : ESTIMATED REVENUES TOTAL : UNEXPENDED BALANCE ESTIMATED LIGHTING DISTRICT UNEXpENDED BALANCE : "TRANSFER TOTAL "ADOPTED TO PAGE 1 42 ". :: :,¿~,~....__.;;.:~, 1·-~;!.~ .~.: ~ ( .. I ~ ,. ~ ^,.",-~""""","_. .-.."". .,- r_ . ~ . . .,' .' "v- ., . . , . WATER DISTRICT APPROPRIATIONS . .. , . . . G,(;~-·,^~pr . ,æ)"",,.. WATER DISTRICT '. . . - - _. BUDGET BUDGET ACTUAL ~HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LlIHNARY YEAR AMENDED BUDGET BUDGET o.DOPTED ACCOUNTS COD¡; 1 9 1::. 1 S >1 199.. 19~ 1 9 ..LoA.. I I ADi'IINISTRATION IpERSON~L SERVICES ~'.'¡~310 .1 I EOJ!PI·:ENT ~;·'S310. L CONTR,\C ït.!AL EXP. ; ;·;8 31 0 . L, V/7'/.?1< ~<. «-'I ¿..27."" -R/ð 7'6. ~.., J/<J4¿.ø- JU~-JI't:.«> >\/8310.0 --. -"/""'~.~ Jt¡lt>~.DD TOTAL '::¡7'I.; .,t, ~ .;.u:.:< 7.~'" ...ð~ð¥'.(''C SOURCE OF SUPPLY, I POWER AND PUMPING I PERSONAL S E¡::V I CES~:l-S 3 20-, I EQUI P."1E~JT r,'Z320, "__ ICOIHRACTUAL EXP,' \,:8320,[ I TOTAL :1'08320.0__ . _. PURIFICATIQr¡ b PERSONAL 5ERV¡CrS-~ø33C,! EQUIPMENT ~~S330.2 CONTR;'C TUAL EX? ;','8330. ~___ --- -- - TOTAL ~S330.G· -- - -- . - - TRANsr· ! SS ION AND DISTRIBUTION PERSONAL SERViCES P \'If. 3 '+0 . 1 EQU I Pi"ENT \'18340.2 ¡ CONTRÞ.C Ti..'AL EXP. ;','B34C . L, TOTÞL \';2340.0 I - , UNDISTRIBUTED . EMPLOYEE BENEFITSl STATE RETIREMENT ~W9010.8 .. SOCIAL SECURITY Sì!9030.8 COI~PENS AT I ON I N5 . 5',19040 .8 LIFE INStJRANCE S·/gOLfs. 8 UNEIJ,PLO'OJ,ENT INS .15//90 50.8 D' "OJ LI n "". r" 55 . · HOSPITAL AND I MEDICAL INS. .S-19060.8 TOTAL W9199.0 , nJTE¡'~FUHD TRAr¡SFERS TRAtJSFER TO:· OTHER FurlDS '';\-19 9 0 1 . 3 CAPITAL PROJECT FtJilD S\-/~9S0. 9 TI) T/,L If ITE R FUIJD TRhlI5FER S\·19 6 9 9. 0 . 43 .-." ~ '."'.".. - . -. '. .> ." .' . . '. . ~r tV.o~;- ?~"TEP.... .. ( ,.... .. , ' . . . BUDGET BUDGET ACTUAL HIS YEAR OFF I CERS PRE- LAST AS TENTATIVE LlMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 tð 19~ 19 b'2... 19 ?z.. 19~ UNDISTRIBUTED DEBT SERVICE PRINCIPAL BOND ANTICIPATION NOTES S\.¡9730,6 BUDGET NOTES 5\'/9750. F REVENUE ANTICI- PATION NOTES S\'19770 ;E TOTAL SW98~9.E INTEREST BOND ANTICIPATIOt NOTES SW9730,7 BUDGET NOTES 5\'¡9 750. REVENUE ANTICI- PATION NOTES SW9770.' TOTAL 5W9899. BUDGETARY PROVISI0NS FOR OTHER USES 15\-1962 TOTAL WATER DISTRICT APPRO- PRIATIONS AND BUDGETARY PROVISIONS FOR OTHER USES (TRANSFER TOTAL ~'iI..".J.t"C) .f.:? (~7, ,.., "ADOPTED" TO :2/" ~,. "" ~ / ..",e...... dlIÞ.v£.~ PAGE 1) SW9900.0 ~ , ",'." ":":,, I¡ I¡ : .-:..._~:~: -·...'·r.".':-....:: . . ~'~,;;:'.":'- .. '" . , !'." ~.. 1~ ¡,.L ~ . , , . . , .. . . WATER DISTRICT ESTIMATED REVENuES . . f. f. c;"".o:Æ'.N->."i?r t<..h:""'Sr WATER DISTRICT ' . , . . . BUDGET BUDGET ACTUAL trHIS YEAR OFFICERS PRE- LAST AS TENTATIVE LlMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19.ft 19 5'1 19U- 19 :v- 19 LA.. METERED SALES S 142 I 40 UNMETERED SALES 5142142 h~TER CONNECTION CHARGES S 1,'2 1 44 INTERES T AND PENALTIES ON WATER RENTS SW2148 " INTEREST AND EARNINGS S 142 401 SALES OF SCRAP AND EXCESS MATERIALS SI-/2650 , MINOR SALES, OTHER S 142 6 5 5 INSURANCE RECOV- - ERIES S\-I2680 OTHER COMPEN~ SATlON FOR LOSS 51-/2690 OTHER (SPECIFY) , SW TOTAL WATER DISTRICT - ESTIMATED REV- ENUES (TRANS FER -"'- - ..- - 0 - -0- -"'- TOTAL "ADOPTED" TO PAGE I) " > " UNEXPENDED BALANCE ESTIMATED WATER DISTRICT UNEX- PENDED BALANCE - .- - ..- - q- _ 0- _6- (TRANSFER TOTAL .' "ADOPTED" TO " . PAGE 1)' 4S , " . -'. '." ". ,- '. ":.- . .E"/9-ST- tùE:ST ~,. FIRE PROTECTION DIST~IÇT . . ~-/C'N"'¿),f'/) /H 6'GÆ?I~ ¥ 77c't/5T '. " ( , . , BUDGET BUDGET ACTUAL IrHIS YEAR OFFICERS PRE- LAST AS TENTATIVE LlMI NARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 ,fa 19 8'1 19 7,g 19 1>2- I') Þ . APPROPRIATIONS FIRE PROTECTION DISTRICT PAYMENTS ON FIRE CONTRACTS SF-1- '$! ,:; J' ¥ð . "" CONTRACTUAL EXP. 3410.4 3<J.>jð. N> s.;¡ J' 70. ,.., .:) 2~'>Ð'~. .=<>.Jl9" ,.,0 TOTAL .'f<t.'f'<'. ÑJ -r¿'3 'Iø< (",J ..r,,;¡.] .,,,.,;a.cJ .r.;'."~.", ~?l1'''C>:: . " EST I MJ! TED REVENU S #0 .'1 LS'!$" 4~s-/ n.,_ S/.$"9'o.~ $'1.-.- ,5-/d(> ..,<> TOTAL .1. "¡r.,,,, ~'!'"'.S"I c. e>TJ .!J-/ S"y~. l'-ð .~ .5,""/4'ì'", ",0 :: , UNEXPENDED BALANCE ESTIMATED FIRE PROTECTION DIST. UNEXPENDED .·F~q,OC í'J'o. ;ð BALANCE ~3/·9J... 7Þ· .." "-'''.9 . . FI~E PROTECTION DISTRICT I APP WPRIATION FIRE PROTECTION DISTRICT :> PAYMENTS ON FIRE CONTRACTS SF-2- CONTRACTUAL EXP. 3410.1+ TOTAL , ESTIMATED REVENUES , TOTAL n UNEXPENDED BALANCE ESTIMATED FIRE PROTECTION DIST, UNEXPENDED BALANCE n ::TRANSFER TOTAL "ADOPTED" TO PAGE 1 46 ,. '~J.{~.~~;:?:~~...:~{i§~i:w~~;:~:t:.·/\~;~~. ;;.~'.::'~:~-'.' . , ", ".-. . ,." .. . - , , .~ 7. .. - . " . $,,'::J1-'~ .. . . . , SEWE~ DISTRICT APPROPRIATIONS ... .. .. . . . SEWFR DISTRICT . 'BUö'i:Ë'T" .. BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LlMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19_ 19_ 19_ 19_ 19_ SPECIAL ITE~1S TAXES ON SEWER DISTRICT PRCf'ERP CONTRACTUAL EXP. 551950.4 ADMINISTRATION PERSONAL SERVICES SS8110,1 EQUIPMENT oS8110.2 .- CONTRACTUAL EXP. SS8110.4 TOTAL SS8110.0 SEWAGE COLLECTING SYSTEM PERSONAL SERVICES SS8120.1 EQUIPMENT oS 81 20 .2 CONTRACTUAL EXP, 558120.4 TOTAL SS8120.0 SEWAGE TREATMENT AND DISPOSAL Ss 8 1 30 , 1 PERSONAL SERVICES EQUIPMENT SS8130.2 CONTRACTUAL EXP, ~S 8130 .4 TOTAL ~S 8 1 30 .0 UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT S9010.8 " SOCIAL SECURITY S9030.8 COMPENSATION INS, S 9040 .8 LIFE INSURANCE S9045,8 UNEMPLOYMENT INS. S 90 50 .8 DISABI LI TY INS. S9055.8 HOSPITAL AND MEDICAL INS, S9060.8 TOTAL S9199,O INTERFUND TRANSFERS TRANSFER TO: OTHER FUNDS SS99 0 1 . 9 CAPITAL PROJECT FUND SS99 50 ,9 TOTAL INTERFUND TRANSFER SS9699.0 47 . : . . SEWER FUND APPROPRIATIONS (CONTDi) . . . , " SEHER DISTRICT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENT A TI VE LlMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19_ 19 - 19 - 19 - 19_ UNDISTRIBUTED DEBT SERVICE PRINCIPAL I BOND ANTICIPATION NOTES SS9 730.6. BUDGET NOTES SS 9 7 5 0, 6 REVENUE ANTICI- PATION NOTES SS 9770. 6 TOTAL SS9 899.6 INTEREST BOND ANTICIPATION NOTES S S 97 3 0.7 BUDGET NOTES SS9750.7 REVENUE ANTI C 1- PATlON NOTES SS9770,7 TOTAL SS9899.7 BUDGETARY PROVISIONS FOR OTHER USES SS962 TOTAL SEWER DIST. APPROPR IA TI ONS AND BUDGETARY PROVISIONS FOR OTHER USES ( TRANSFER TOTAL "ADOPTED" TO PAGE 1) . , 48 ., - . - . , .'1", ." .. , . ,.- Ai' · , , " .. · . ' SEWER DISTRICT ESTIMATED REVENUES .,,~ " . SEWÈ:R DISTRICT BUDGËT BUDGET ACTUAL rHIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE: 19_ 19_ 19_ 19_ 19~ SEWER RENTS SS2120 S EWER CHARGES SS2122 I NTERES T AND PENALTIES ON I SEWER RENTS SS2128 INTEREST AND EARNINGS S S 2 LtO 1 SALES OF SCRAP AND EXCESS MATERIALS SS2650 MINOR SALES, OTHER SS2655 INS URANCE RE COV - ERIES SS 26 80. OTHER COMPEN- · SATlON FOR LOSS SS2690 STATE AID FOR OPERATION AND , MAINTENANCE OF ;. SEWAGE DI.SPOSAL , PLANT SS3901 OTHER (SPECIFY) SS - TOTAL SEWER DIST. ESTIMATED REVENUES (TRANS FER ~ TOTAL "ADOPTED" TO PAGE I) " UNEXPENDED BALANCE ESTIMATED SEWER DISTRICT UNEX- PENDED BALANCE J (TRANSFER TOTAL "ADOPTED" TO PAGE I) , .' Ltg .; . ; -¡~ . , . . .. . DRAINAGE DISTRICT APPROPRIATIONS .. J , . DRAINAGE DISTRICT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LlMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19~ 19_ 19 - 19 - 19_ DRAINAGE PERSONAL SERVICES SD8540,l EQUI PMENT SD8540.2 CONTRACTUAL EXP. SD 854 0 , 4 TOTAL SD8540,O UNDISTRIBUTED EMPLOYEE BENEFITS SD90 1 O~ STATE RETIREMENT SOCIAL SECURITY SD9030.1 COMPENSATION INS. SD9040,1 LI FE INSURANCE SD9045.8 UNEMPLOYMENT INS. SD9050.8 DISABILITY INS. SD9055.8 HOSPITAL AND MEDICAL INS, SD90óO.8 TOTAL SD9199.0 INTERFUND TRANSFERS TRANSFER TO: OTHER FUNDS SD9901.9 CAPITAL PROJECT FUND SD9950.~ TOTAL INTERFUND TRANSFER SD9ó99.0 DEBT SERVICE PRINCIPAL 'BOND ANTICIPATION ~ NOTES SD973a.ó B"UDGET NOTES SD9750.6 REVENUE ANTICI- PATION NOTES SD977D.ó TOTAL SD9899,6 INT~RÄST BON NTICIPATION SD§730.~ NOTES BUDGET NOTES SD 750. REVENUE ANTI C 1- PATlON NOTES SD9770.7 TOTAL SD9899. TOTAl' DRAINAGE OISTRICT APPRO- PRIATIONS (~F8 TOTAL "ADOPTED" TO PAGE 1) 50 '" . ... y- _ ,. ':,;, . . . . . . . J .. " DRAINAGE DISTRICT ESTIMATED REVENUES .... 0\ . DRAINAGE DISTRICT BUDGET BUDGET ACTUAL I.-HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LlMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19_ 19 - 19 - 19_ 19_ SD - SD - TOTAL DRAINAGE DISTRICT ESTI- MATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) UNEXPENCED BALANCE ESTIMATED DRAIN- AGE DISTRICT UNEXPENDED PALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) ~ , 51 ., - < I ~"1 ¡ . . . , REFUSE AND GARBAGE DISTRICT APPHOPRIATIONS , . , , REFUSE AND GARBAGE DISTRICT BUDGET BUDG¡;T ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 - 19 - 19 - 19 _ 19_ REFUSE AND GARBAGE , PERSONAL SERVICES SR8160.1 EQUIPMENT SR8160.2 -. CONTRACTUAL EX". SR8160,4 TOTAL SR8160.0 EMPLOYEE BENEFITS STATE RETIREMENT SR9010.8 SOCIAL SECURITY SR9030.8 COMPENSATION INS. SR9040.8 LI FE INSURANCE SR9045.8 UNEMPLOYMENT INS. SR9050.8 DISABILITY INS. SR9055.8 HOSPITAL AND MEDICAL INS. SR9060.8 TOTAL SR9199.0 INTERFUND TRANSFERS TRANSFER TO: OTHER FUNDS S R 99 0 1. 9 CAPITAL PROJECT FUND SR9950.9 TOTAL SR9699,O ; DEBT SERVICE PRINCIPAL BOND ANTICIPATION NOTES SR~p O'g 3UDGET NOTES SR 50. REVENUE ANTICI- PATI ON NOTES SR9770,6 . INTTO¡Af SR9899.6 BON~R ~ ICIPATION SR9730.7 NOTES 3UDGET NOTES SR9750.7 ~EVENUE ANTICI- PATION NOTES SR9770.· TOTAL SR9899.7 BUDGETARY PROVISIONS FOR OTHER US¡;S SR962 TOTAL REFUSE AND GARBAGE DISTRICT APPROPRIATIONS AND BUDGETARY PROVISIONS FOR OTHER USES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) - 52 , ., , I , , - ,- ,,~ . '--, , . ,.' - .. . ." . '. " REFUSE AND GARBAGE DISTRICT ESTIMATED REVENUES , ..... ., " ....\ \ . , REFUSE AND GARBAGE DISTRICT B UDGtr BUDGET ACTUAL ~HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LlMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19_ 19_ 19 - 19_ 19_ REFUSE AND GARBAGE REMOVAL AND DIS-\ POSAL CHARGES SR2130 R2130 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) ~ 53 . .~, -: iI '" , £~. " , . . PARK DISTRICT APPROPRIATIONS . .' ,"'" PARK DISTRICT BUDGET BUDG¡;r I ACTUAL rH I S YEAR OFFICE:RS PRE- LAST AS TENTATIVE Ll M I NARY YEAR AMENDED BUDGET BlJDGET ADOPTED ACCOUNTS CODE 19 - 19 - 19 - 19 ¡ 19_ - PARKS I PERSONAL SERVICES SP7110.I EQUIPMENT SP71IO.2 CONTRACTUAL EXP. rP71IO.~ TOTAL ·P71IO,O PLAYGROUNDS AND RECREATION CENTERS PERSONAL SERVICES~P7140.1 EQUIPMENT P7140.2 CONTRACTUAL EXP, SP7140, 4 ---- TOTAL SP7140,O BEACH AND POOL PERSONAL SERVICES SP7180 .1 EQUIPMENT P7180.2 - - CONTRACTUAL EXP. SP7180,!:¡ .-. TOTAL SP7180 .0 MARINA AND DOCKS PERSONAL SERVICES SP7230,1 EQUIPMENT SP7230.2 CONTRACTUAL EXP. SP7230.!:¡ TOTAL SP 7230 .0 GOLF PERSONAL SERVICES SP7250.1 EQUIPMENT P7250,2 CONTRACTUAL EXP. SP7250.!:¡ TOTAL SP725G ,0 I SKI FAC I LI TY , I PERSONAL SERVICES SP7260,1 ~ EQUIPMENT P7260.2 CONTRACTUAL EXP. SP7260.!:¡ TOTAL ,P7260 .0 - 54 , ,~ "".'" II!III ., ~'._ -. 1;>-, ,-~. . '-. ' '.: . . . '. , " . PARK DIHRICT APPROPRIATIONS (CONTD,) " .. .. .. 6, '. . . PARK DISTRICT . BUDGET BUDGET ACTUAL "HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BliDr;ET ADOPTED ACCOUNTS CODE 19_ 19_ 19_ 19_ 19_ UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT P9010.8 SOCIAL SECURITY P9030.S COMPENSATION INS. P9040,a LI FE INSURANCE P9045.a UNEMPLOYMENT INS. P9050.a DISABILITY INS. P9055.a HOSPITAL AND MEDICAL INS. P9060.a TOTAL P9199.C INTERFUND TRANSFERS TRANSFER TO: OTHER FUNDS P9901.9 CAPITAL PROJECT FUND P9950.~ TOTAL INTERFUND TRANSFER P9699.0 DEBT SERVICE PRIN IPAL BOND ANTICIPATION NOTES SP 9730.6 BUDGET NOTES P9750.E REVENUE ANTICI- PATION NOTES >P9770 .E TOTAL P9B99.6 INTEREST ~> BOND ANTICIPATION g¡9730.7 B~~~H NOTES P9750. REVENUE ANTICI- PATION NOTES SP9770.7 TOTAL SP9899. BUDGETARY PROVISIONS FOR OTHER USES I SP 962 TOTAL PARK DIST. APPROPRIATIONS AND BUDGETARY PROVISIONS FOR OTHER USES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) , , . 55 . . . ~ ... . .. - , . PARK DISTRICT ESTIMATED REVENUES PARK DI~TRICT '. .' , . BUDGET BUDGET ACTUAL "HIS YEAR OFFICERS PRE- LAST AS TENT A TI VE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 - 19 - 19 - 19 - 19_ PARK AND RECRE- ATION CHARGES S P 20 0 1 RECREATION CONCESSIONS SP2012 BEACH AND POOL FEES S P 2025 STADIUM FEES AND CHARGES S P20 30 AUDITORIUM CHARGES SP2035 MAR I NA AND DOCKS SP20L¡0 GOLF FEES SP2050 SK I FAC I LITY CHARGES SP2060 SKATING RINK FEES S P 20 6 5 MUSEUM CHARGES S P20 90 INTEREST AND EARNINGS SP2L¡01 SALES OF SCRAP AND EXCESS t~ATERIALS SP2f, 50 MINOR SALES, OTHER SP2655 INSURANCE RECOVERIES S P 2 6 80 OTHEÞ, COMPEN- > SATlON FOR LOSS SP2690 I OTHER (SPECIFY) SP - TOTAL PARK DIST. ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) UNEXPENDED BALANCE ESTIMATED PARK DISTRICT UNEX- PENOED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE' 1) , 56 ~ , 1"1" ,'.,_- " ..",r', _. .--e ~.~,...y ~__ , ~ ' .. . , , " , . ... , ~ o., .. PUBLIC PARKING DISTRICT APPROPRIATIONS .. c\ ... . . PUBLIC PARKING DISTRICT . BU(5Gl:T BUDGET ACTUAL trHIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19_ 19 _ 19_ 19_ 19_ OFF STREET PARKIN· PERSONAL SERVICES ST5G50.1 EQUIPMENT S T 5 G 5 0.2 CONTRACTUAL EXP. ST5G50,4 TOTAL ST5G50.0 EMPLOYEE BENEFITS STATE RETI REMENT ST9010.8 SOCIAL SECURITY ST9030.! COMPENSATION INS. ST90 40.8 LIFE INSURANCE ST9045.8 UNEMPLOYMENT INS. ST9050.8 DISABILITY INS. ST9055.8 HOSPITAL AND MEDICAL INS. ST90GO,! TOTAL ST9199,O INTERFUND TRANSFERS , TRANSFER TO: OTHER FUNDS ST99 0 1.9 CAPITAL PROJECT FUND ST9950.9 TOTAL INTERFUND TRANS FER ST9G99,O . DEBT SERVICE PRINCIPAL BOND ANTICIPATION NOTES ST9730.G BUDGET NOTES ST9750,G REVENUE ANTI CI- ~ PATlON NOTES ST9770,6 TOTAL ST9899.G . INTEREST BOND ANTICIPATION NOTES ST9730.7 BUDGET NOTES S T9 750.7 EVENUE ANTICI- PATION NOTES ST9770. TOTAL ST9899,7 . BUDGETARY PROVISIONS ", FOR OTHER USES ST9G2 TOTAL PUBLIC PARKING DISTRICT APPROPRIATIONS AND BUDGETARY PROVISIONS FOR , OTHER USES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) , 57 , , . .. ,. ... '.' , PUBLIC PARKING DISTRICT ESTIMATED REVENUES - - - ,. . , PUBLIC PARKING DISTRICT BUDGET BUDGET I ACTUAL 'HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LlMINARY YEAR AMENf1ED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19_ 19_ 19 - 19_ 19_ PARKING LOTS AND GARAGES S Tl 7 20 S Tl7 20 TOTAL PUBLIC PARKING DISTRICT ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) UN£XPENDED BAlANCE ESTIMATED PUBLIC PARKING DISTRICT UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) > 58 . . . . h ~r.o '-:""_ "'~''':>I'".~'tJ'"~>-f''~~¡;''''·''''Ð~':''' '-','i-, ,-, . ,., .,.,.",' . t' , . , ~Ib': -, ."" T,;R,¡(!t? .({;f. DISTRICT .. .. . , r. :" . '. ..... 0 , . ( I...." APPROPR{<A>TIONs 01' . .. BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED . ACCOUNTS CODE 19 go 19Æ 19 g£ 19 h... 19 R'.2.. PERSONAL SERVICES SM .1 EQUIPMENT SM - .2 CONTRACTUAL EXP. s~1 .4 TOTAL S:·1 - 1J EMPLOYEE BENEFITS " STATE RETIRE~IENT 51,19010.8 SOCIAL SECURITY sM9030,8 COMPENSATION INS. sM9040.8 LI FE INSURANCE sl~9 045.8 UNEMPLOYMENT INS. sM9050.1 DISABILITY INS. sM9055.1 T HOSPITAL AND r MEDICAL INS, 51'19060.1 TOTAL 5"19199.0 ... . INTERFUND TRANSFERS TRANSFER TO: OTHER FUNDS 51,19901.9 CAPITAL PROJECT FUND sl~99 50.9 TOTAL INTERFUND TRANSFERS SI~9699, DEBT SERVICE PRINCIPAL BOND ANTICIPATION 1('C'c>.~ -. I(~~.,,~ I (""0' DO /i. ODuDD NOTES SM973 0.6 It._.- BUDGET NOTES SM9750.6 REVENUE ANTICI- PATION NOTES SM9770.6 TOTAL SM9899,6 INTEREST BOND ANTICIPATION "¡).<;;. C1J Sil:,'M 3¿.1. ÂC ../(, '7..# D .:t{P?~o NOTES SM973o.7 BUDGET NOTES St~9 750.7 REVENUE·ANTICI- PATION NOTES SM9770,¡ TOTAL SM9899.i BUDGETARY PROVlsl NS FOR. OTHER U.SES SM962 TOTAL APPRO- PRIATIONS AND BUDGETARY PROVISIONS FOR . OTHER USES 10 'Y1!,~ ~/1 &,.o-c> (9" 7-"I-C (TRANSFER TOTAL I'll, 7·./l" 19.7.,;:q, "ADOPTED" TO PAGE 1) ... .'~-- . : f~·\>·~·~·:t::;-~!j ',: :":;:.:.~: .'_...:~- ::.~<.: .~? ~ ~. ....' . .~.: ¥. 59 .. ~ .,0<1:. ~ '. .~. - ±'<¡1~ ,1)/f "-KR ¡:¡(i" i¡( -L DISTRICT - ...f_.I' < . '{'I , ESTIMATED REVENUES " , - " BUDGET BUDGET ACTUAL ~H I S YEAR OFFICERS PRE- LAST AS TENTATIVE LlMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1 9 $'0 19 ~I 19 ff~ 19 I?;)... 19~ SM - SM d/o~?''''' ðI/76..."" 19(.7-.;1.0 19~?,.70 I'll- '7..:lc- - TOTAL ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO ., d?/7", i?'ð 19(. :0,0 PAGE 1) dO.f/y·.... /9t.?,.rlð / 'Í¡' 1· J2" UNEXPENDED BALANCE ESTIMATED UNEX- PENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) :> \ . , - '~-~~4%{~~1>·:~ty;~+?1~5~~-.~;I;~!~. :j::~.: .-: :;" -: :.~ ;", 60 : .. . .' "..~ ',~ I""'" '7 ¡' .>'1'. ",Ji' ''''','. . c . " . r . ... ') ~.", > ^ ~ . '\"" : SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS (ARTICLE 8 OF THE TOWN LAW) OFFICER SALARY' ~lI"'E.'R ~'I05"Æ. $ Jð~.~ .J'UP7. ðF /l1G-""tUI1VS ,:fl9c/L?o.~ . ~GlIÝ d.=.æ K. ~..:t.!J(J.-" -;::¡;;" T,('¿S ~;u;v /.t.:I.?.:r. ...." /~ ?b-ð#J. t*"7I1 .?.::! ð '7<,. M' (1,C-INOl',L NEH -rG r ~ð-ð . ;yr .J4................ .lPEC'E'IY~,¡(:. ð¡:- 7",,-)(£.5 /1' 7~........ ~ çp,'./~1';'-U71j./ ð<rf,ä-e--L AlA"h~1 a-;?4'¿ ,~u¿.af' -Z',-?Óð:/''{. Ca- .Tde~ a..8, /~¿/ ~ ~ ,- ß<¿d:L J. ,'" 7/A-¿r- . f:/ ¿;-?~ I:'¿'~ -Æ _____ 61 , . , , ~ . ... :}.. I TOWN WITH VILLAGE .. S" " .. , " 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 Pùblic Health Law) Registrar of Vital Statistics, except when combined districts coincide with a consolidated health district (Section 4124, Public Health Law) Library (certain contract payments) (Section 256, Education Law) Zoning and Planning (Section 261, Town Law) ( 2) Táxes for these services must be levied on the area of the town outside villages under the circumstances set forth below: Police Department (Section 150, Town Law) Town of FallsburS, and towns in Suffolk County containing villages which maintain police departments with two or more full-time policemen. Department established aCter 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; Articl~ 12, TOwn Law The share of the cost to be paid by the town in accord~ce with an agreement between the town and one or more vi11aaes for joint refuse and garbage collection and disposal, unless otherwise provided. (3) Revenues est~ated to be received from any of the funct~ona or activities for which taxes are levied in the town ~~~. "- the village must be applied to the estimate of exoeh41t~es 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 villalè receives a cash distribution of non-property taxes from'the county. 62 - ': "~ -><p ,~-