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Home My WebLink About1981 ,. . ~ ¡": . ,; t . 'J $;;:; ~;. r ~ ,....r~.~ ....-.~ . ~:<"'-~ .... , .' .~" '0 ~... r.. . f" . . ,.. .t,;- '''1: ," '\ TOWN BUDGET For 198L T own of " Sf) u-rl-l n I Ì) . an County of ~ () F r fJL K Villages Within or Partly Within Town Villave of ('":;,::.' fOP,,) (',()(2T ( , Village of CERTIFICATION OF TOWN CLERK I, Judith T. Terry . Town'Clerk, certify thot the following Is 0 true ...d correct copy of the 198.1 bud~t of the Town of ffoutho1d os adopted b¡r the T.wn Boord on tho J..a1!ldo¡r of November . ···:19ª'º-.. . '. ~~ SI~cI r(,/¿J/d.?, 'l../~_ v . T_.C..... D...... November 19. 1980 AC 1258 tRey. ..71. . ADOPTED ----' .. . r ;;J SUMMARY OF TOWN BUDGET ~~ . r, . "c' 'Tfr " , APPROPR IA T IONS LESS LESS ANC PROVISIONS ESTIMATED UNEXPENDED AMOUNT TO BE CODE FUND FOR OTHER USES REVENUES BALANCE RAISED BY TAX A GENERAL $ /..>'.r.s':¡"¡.CD $ .?...;".3 3.5.,."", $ //Q..........~... $ 9p9RS~.dð B GENERAL OUTSIDE VI LLAGE / ¿;Jj .;lð's: ...., /ff ,g .2.s-". ,<-0 ~() ð-4'-f:'.~ / ~¥9 9.5::)..""<J HIGHWAY: DR REPAIRS AND IMPROVEMENTS 7736_, ~ ~'Ý/~'7.>- 7f>-~.,"'<J ¿. ¥.> / K ,g. ':¡,S" DB BRIDGES .;/.5"/,y. ""'''I -7.~¡r. ">''1 -ø- DM :=MACH INERY ø?¿. 'I ".re. HJ dl7M'-ð·...... 2.s-·~·:: e5l/7 /ðð· ~ DS :=SNOW AND MISC. /7"¥ ?¿o..e. IHJ /.:l_.~ IJ~. 7~ 7",· rø DE IMPROVEMENT PROGRAM CD COMMUNITY DEVELOP/OENT CF FEDERAL REVENtJE SHARING /.s-9.~·M 9!J~. HJ I.~-..". ,..., -~- L PUBLI C LIBRARY FUND V DEBT SERVICE FUND /"yc¿ i/À("L!, "Ai r-.("ôrr./~¿ A'~t"rIUF .s'#ß.('/Aot7 Stili-ToT.!?/.. 4 .:iF" 8 ¥'¡.~.$' S SPECIAL DISTRICTS: .t¡'J,F,s-,S7<J.-1I"/ 7o.¡te/(,·7"j-. ð~-¿ ,s-"l'-¥'I (LIST EACH SEPARATELY) rl.5l-1e.(-s :T.:iMNP r--.€/?Rý 6 ?,¡' ?f,;1..)ð "I7? .s-~-t'....,. -¥"'.........,..-..c /ð"'J.y~;?,So 'p/,si1z/c.r O.(/J!·'¡¡T' HC',5f)v/T'o h/.sñ.?lcr t.........,·t-<> - ø- -. - ¿".......,.~ (}.(/€1.7- ~h'ST HA'.<.'I(>A.' ~Y.K /ii3Sv·_ -.. - --(- /Q.5'.5"o, ~ $ut'P-/cd ;>- .,,'${¡,KY .i'~-~.~ -...- -·tt_ jS6+-C. tHJ '.-?tX ÌJ/Sll!IC'Y (!II,TtNt&V~-1f,1¡,: å'J,'VI"'Fo U( J.ý.:lHJ.~ -'- 1'~.5"~7- oI~- ///'?.:l.~.r 71M.11 P/$7/!/CT #1fI777T¿ICk ;;>h'Rtr >'I.fll~(:ï ¿/7RS-: tHJ ,¡fP.S-O. t'-ð - ð- J"'?7J'S: ""'" A.sII.f>R,r ~''''N',J GA'¡('M~ç 7¥?S-o'/!-ð -,- /~~.hI 6,2 9SP· Ø-(J . Y.. /l~F{/.5i: lJ/.JT~¡(:'" ¥t It'o...-ð Y~P.1J(1 -«s' .s-IP· H Æ-/v ;.</A~ ;,-<'or....·070v -..- GJ'í .v~ST ((h9T.f"K: ...t.:f ~.r¡:_ -()- -,- -t.:l ~~ 7..... , . ð/iYJ/N' k,.f'Rh'~ Æ. z. .u 7i·H .".. -,;.- -,- dll?{..tI'O "7J/:>7/'" .,.. TOTALS $ .5":·$17 7g,r,'J¥ $-!.! FSS¡'¡"7S" $ ~:/ $7S.K<¡ $ J'?/cJT7..!!ð n IL-te~n contains a village check one of the follo~ing: ~ Village is not ezempt from Machinery and Sno~ and Miscellaneous Tazes. L-L Village is ezempt from Machinery and Sno~ and Miscellaneous Tazes. L-I Village is ezempt from Machinery Tazes but not Sno~ and Miscellane~sTaz~s. D Village is ezempt from Sno~ and MisceZùzneous Tazes but not Machinery Tazes 1 .. . . ...t'. '. .~.-. ."- -. . '- .... o . . .... ._._,~," ". . _...._ '_." , .' ~. '. -.- , . ....;;._~ . .....'....;..._..;.. .. ~ .: ..... ". - ;.-"'.... -:: ; ·...·-·;r .'.1. ~"",,:,,::.:~..,. '.. ...,.._~_~~ ?.....-.~~. ,......... . ~ '.' . .. ., - ~ '. ..-...., . . . ,'. '-. . -. .. . ",.', ".>" . '." , .;~ GENERAL FUND APPROPRIAT:.:~S '.' . "" I' , " '\ ",. ." GENERAL GOVERNMENT SUPPORT .... ... , ., BUDGET BUDGET . ACTUAL IrHIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNT~ CODE 197.2 19~£ 193.1. 1981. 198L TOWN BOARD a6 (1+t),ú I .3"¡ .:/·ðr> pð . ;!fd<oo. DO PERSONAL SERVICES AI010.1 J" 6 7.<: 5'7 ðSs~.,.... EQUIPMENT AIOIO.2 0 -ó- -þ- CONTRACTUAL -EXP. AIOIO .4 .s-",-:>¿ .~.. 5~·- .,." 1pð;?DP '/1'>130. 60 TOTAL AIOIO.O ,'7/ .§'-,S".f)7 ¥~ ,<rc-ø...... <1_ I~_...... 4/0511/). ,,~ .!if ..""A^ . 0 0 µUSTICES ,- AlllO .1 4;1'.1/'1." -"5',.........,. .- '·IL?H).H} A,t'7~.pO .. 1 PERSONAL SERVICES .CD EQUIPMENT AlllO.2 /,#4-."'" ó- -(,- -6- CONTRACTUAL EXP. AlllO.4 .s-.r#.Aß .5".,...,...,.... ..¡ ;-pr/, h fg.#4 .f)() TOTAL AlllO.O ..s-/.~()7·91 49/1"""~ -"" ?....". ,.. '4'0.1'0 .,,,,,;';'-'''''·';;-.eo TRAFFIC VIOLATIONS BUREAU PERSONAL SERVICES AIBO.l EQUIPMENT Al130.2 CONTRACTUAL EXP. A1l30.4 TOTAL A1l30.0 SUPERVISOR .';'~S~S:.S':l. b.:z._.H /.. .:J t:>Ó(). elf) £.n, PERSONAL SERVICES A1220.1 SG. 7~·"" .0 EQUIPMENT Al220.2 J97-9/ /.:¿........... 1~·..tJ IQO~.D.. ;¡-;.- _ ,þ6 CONTRACTUAL EXP. A1220.4 .t/e"7- t 3 ...o)(-r-t'. I"'"'Ø ~-;u.... ;:;, ,~ .IJO -'00 TOTAL A1220.0 .n> 'l'JlIJ.J" " ¡;.;I y.-... ,.. /_/?'~..... l..'I'1e>¿> .þe} ." _ .:-Ct> DIRECTOR OF FINANCE PERSONAL SERVICES A1310.1 EQUIPMENT A1310.2 CONTRACTUAL EXP. A1310.4 TOTAL A1310.0 :OMPTROLLER PERSONAL SERVICES A1315.1 EQUIPMENT A1315.2 CONTRACTUAL EXP. A1315.4 TOTAL A1315.0 INDEPENDENT AUDITING .;,.,.' AND ACCOUNT! NG .3 7~.s:...,. 1/';' .dr-_^ .'1;' CONTRACTUAL EXP. A1320 .4 ,,- ...... .......-- ."Q r AX COLLECT! ON /'90'/9. <'" .". 1..'""'.1>0 PERSONAL SERVICES A1330.1 . .- ';¿;;1.¿,.,..,./Ht ..:z ,:¿¿'þt)...þ EQUIPMENT AIBO.2 ¿'6d.,." .r;..,. ... S"ø'" . "'t> . Of) CONTRACTUAL EXP. A1330.4 //ð",,,..¥ð I'~"""',H ~- /oZ &ð(). QÐ I~ &.00.00 TOTAL A1BO .0 ~~ ~H ... (1:# . &(.:~o() 3UDGET >ERSONAL SERVICES A1340.1 =:QU I PMENT A1340.2 :ONTRACTUAL EXP. A1340.4 TOTAL A1340.0 2 - , " .,ENERAL FUND·APPROPRIATIo"!.Q) ~ 1.·7 I. t ~. .~..... .:t."""~'.' , '. - i'. r .... GENERAL GOVERNMENT SUPPOR I ' Ir. .',. ..., . , BUDGET BUDGET ACTUAL ~HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19~ 19 ,\'0 19£ 19 ~ 19 ~ PURCHASING PERSONAL SERVICES A1345.1 EQUIPMENT A1345.2 CONTRACTUAL EXP. A1345.4 TOTAL A1345.0 ~SSESSORS PERSONAL SERVICES A1355.1 7fi>~~¿.~9 r.ÆKÞ-1:J·...., ~8: 'IN.H J'9'100./)0 J'i1Oð .60 EQUIPMENT iÞ.1355.2 /JJ<1..s0 /"--. "" ."-...../'0<""". tJl> ~. CO CONTRACTUAL EXP. !þ-1355.4 .1Q..-",q~ £s.....,·1'<> /]~.ÑJ 70t'1ð.I>O ~.tJð TOTAL 10\1355.0 9',:JJ/~· '25'.' 9g.3;<-Ø·..... -qr.3-..;-oOL.~0{).PÞ !li:!!!0.Þð DISCOUNT ON TAXES CONTRACTUAL EXP. ~1370.4 [9WN CLERK ~ ÞERSONAL SERVICES ~1410.1 ø17·"9,S(....~~ ..- ~H-c."O J.::2D"O.P"~~DCO.CO QUIPMENT A1410. 2 7IS..>0 " .,..... IM'-<f.p-c /O(J().tJtJ /OCO·06 ONTRACTUAL EXP. 11.1410.4 -19¡{.·0~ ,vt'-t>-d....... '71+D...., "-/0&,0.01> 40Cð.Dt'1 TOTAL 11.1410.0 J/J'f/./D ¡,.. J~.</,.....,.<"Ø ,¡,,~.,.. ,;¡>?OC'O.CJO ."f70e-0.OD ATTORNEY PERSONAL SERVICES A1420.1 /9qqq.'7,t "R/-s-zo-"....., ~tl-t"H.h .:2..:¿8'óIJ·tJO ~.:tF&ð·tJO EQUI PMENT A1420. 2 - . - CONTRACTUAL EXP. A1420.4 n'l'7.tJ.P /9........,·,." ~/8.,t>.tJD .:2-?'':;µ'¿()·4 """'.;l~1)() TOTAL A1420. 0 .37 97.<·30' ..y"ð......· H 1/-<11.'1-". CD .fI,5"Oo/-O. (J~ .4<..""/>46- ~ PERSONNEL ERSONAL SERVICES A1430.1 QUIPMENT A1430.2 ONTRACTUAL EXP. A1430.4 TOTAL A1430.0 NGINEER ~ERSONAL SERVICES A1440.1 EQUIPMENT A1440.2 :ONTRACTUAL EXP. A1440. 4 .5 'to·tH> ................,.., ~.("'''n. ~o 02.:.;;;;iið.iJO «$"_. DO TOTAL A1440. 0 891'- ¡,... .$,..".."..- :2."C.OD ..:2.:rt:J().oo c5?.s-OO. Cll> ELECTIONS . PERSONAL SERVICES A1450.1 EQUIPMENT A1450.2 CONTRACTUAL EXP. A1450.4 TOTAL A1450.0 )OARD OF ETH I CS 'ERSONAL SERVICES A1470.1 óQUIPMENT A1470.2 :ONTRACTUAL EXP. A1470.4 TOTAL A1470.0 3 , J ". GENERAL FUND APPROPRIAH. "? .' \ " . . ~~" .-~ " . GENERAL GOVERNMENT SUPPORT (. " , ( ~ . ' " . BUDGET BUDGET . ACTUAL h-HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LlMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODe 1 9 .1Z' I 91£... 19E, 191..:. 19EL. PUBLIC WORKS ADMIN I STRATI ON .f, .. 3~·,.., 3.u>Þ·o<> PERSONAL SERVICES A1490.1 t-<'-O . ~ ,,... .300C).bD EQUIPMENT A1490.2 CONTRACTUAL EXP. A1490.4 TOTAL A1490.0 :¡~,-Þ ~ ~. ,,.... ::r ~".,.. '" ..J'Ie>DC. ,," c30.ðQ.' t<> BUILDINGS /I()~,.ç{) ." "~.,.,, .L? 1~"vl. "'" _"'L~.O. PERSONAL SERVICES AIG20.1 .fl7.:l,k·- EQUIPMENT AIG20.2 ,C""'.IO . '>n/). ',,, .52>0..0{> CONTRACTUAL EXP. AIG20.4 Þ '11.[ I' 76 <'-+4._ ç:>~I-+<>. ~ If4~«>, ð" J~ TOTAL A1G20.0 ....l! So? 9 ¡, 97~_,r# 1"-'19_ .."^ /o3Q"""·()IJ h . .Cò . . CENTRAL GARAGE PERSONAL SERVICES AIG40.1 EQUIPMENT A1640.2 CONTRACTUAL EXP. A1640.4 TOTAL AIG40.0 CENTRAL COMMUNICATIONS I SYSTEM PERSONAL SERVICES A1650.1 EQUIPMENT A1650.2 CONTRACTUAL EXP. AIG50.4 TOTAL AIG50.0 :ENTRAL STOREROOM PERSONAL SERVICES A1660.1 . ~QUIPMENT A1660.2 :ONTRACTUAL EXP. A1660.4 TOTAL AIG60.0 ~ENTRAL PR I NT! NG AND MAl LING PERSONAL SERVICES AIG70.1 EQUIPMENT AIG70.2 ¡CONTRACTUAL EXP. A1670 .4 . TOTAL Al670.0 -'-- ' :ENTRAL DATA PROCESSING PERSONAL SERVICES A16aO.l EQUIPMENT AIGaO .2 I CONTRACTUAL .EXP. AI6aO .4 I/S',t "'Q.L ./ ·N at . =::: ~.,.'" TOTAL AIGaO .0 /7 ~:J ¥.o2. ¡... - ·I,;¡~"...... . LJ,I'/) SPECIAL ITEMS ¿, ~.D ~ -- ..40 µNALLOCATED INS. A1910.4 ..<:<"' LA""",,,_ ~UNICIPALASSN. DUES A1920.4 #{H,,., -9',.,.- ~.4¥¡ .JUDGMENTS AND CLAIMS A1930.4 .- COi'{l'IGEN T ACCOUNT Al990.4 - ..h --".H ~ ~$'-fN' (þ(J.IO TOTAL ~ ...,g,- .,,_. -:c--. - ~. "u- ... TOTAL GENERAL 'AI999.0 ?!7'/.[':¡3.1' $'",3..,..... .rtþtd~ i, - -....... (p/.2oco.o<> GOVT. SUPPORT 4 , . , . . \..1 ¡1' . .. {) BUDGET BU[>;Ä:~T '. , ~ .." ACTUAL "HIS YEAR OFF I (;ERS PRE- " .'\, LAS'T'" . .~'.... . TENTATIVE :' I . . LIMINARY , YEAR AMENDED BUDGET BUDGFT ADOPTED ACCOUNTS CODE 1911 19~ 191:1 19.£¿ 19Lt PUBLIC SAFETY PUBLIC SAFETY ADMINISTRATIÖN PERSONAL SERVICES A3010.1 EQUIPMENT A3010.2 CONTRACTUAL EXP. A3nO.4 TOTAL A3010.a POLICE AND CONSTABLE .5.:1.'157.'" ,., 3'/~.H .:<''7 ð"P, DO PERSONAL SERVICES A3120.1 . ,.... oS '70"0. DO EQUIPMENT A3120.2 CONTRACTUAL EXP. A3120.4 'Ý IS·,t3 61'-4''''' I,"--'·N /..""".00 l400.DD TOTAL A3120.0 .~¥.$'J'~.Y'l· - J¿¿,,.......... 1-:< '11........ V"ð ð_, DO."" 8'7/""'''.ð'' lJAIL PERSONAL SERVICES A3150.1 [EQUIPMENT A3150.2 !cONTRACTUAL EXP. \3150.4 TOTAL A3150.0 '"RAFFIC CONTROL PERSONA.L SERVICES A3310.1 i EQUIPMENT A3310.2 CONTRACTUAL EXP. A3310.4 ~6 .y~ /001. ~"',............ "'().~.H ¿'ðOO."o ¿ ðO() . Dð TOTAL ·A3310.0 S& ""¥./:J. ({..S~.H> ¡;" tH"f). rÞ (¡, DO(). OD 6000.Do- )N STREET PARKING ~ERSONAL SERVICES A3320.1 =QUIPMENT A3320.2 CONTRACTUAL EXP. A3320.4 TOTAL A3320.0 FIRE FIGHTING PERSONAL SERVICES A3410.1 EQUIPMENT A3410.2 CONTRACTUAL EXP. A3410.4 TOTAL A3410.0 ~ONTROL OF DOGS A3510.1 /':¿~9¥./'7 /1/-.-. "..¡ -0_ -"- PERSONAL SERVICES - "'- EQUIPMENT A3510.2 ..5"-' . ;-ø ~(}.(J....., ..r(')t) . DO .-!JOO.DiJ> CONTRACTUAL EXP. A3510.4 (,37'1,J'o ¿S~,..... ~9.s'M:J. Ð" 024S"CtfJ. DÓ OO.DO TOTAL A3510.0 /907.1.97. - ..tI,,,"",,,,. """ 3" tt+-<>.". .:r <:;> e>t:t? D" ,"'0 ððO,Dð CONTROL OF OTHER ANIMALS PERSONAL SERVICES A3520.1 EQUIPMENT A3520.2 CONTRACTUAL EXP. A3520.4 TOTAL A3520.0 EXAMINI~G BOARDS PERSONAL SERVICES A3610.1 EQUIPMENT A3610.2 CONTRACTUAL EXP. IA3610.4! ~ (,1. ì'3 $1-(0._ I c,...... ,." ..:2.000.00 <=é' ()~. 00 TOTAL A3610,OI ¥ÜE3· .f'..4.... / b...... lH1 ';¿OO('). CD 02000. "0 5 , .~ GENERAL FUND APPROPRIP'--"'¡ONS '.; . ..'~.". .".., ", . T!" . , BUDGET BUDGET '''. 71 ACTUAL /TH I S YEAR OFFI CERS PRE- .. " . LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19li 19t'o 19.E. .19.1.! 19lt PUBLI C SAFETY (CONTD.) "SAFETY INSPECTION PERSONAL SERVICES A3620.1 EQUIPMENT A3620.1 CONTRACTUAL EXP. A3620.4 TOTAL A3620.0 CIVIL DEFENSE PERSONAL SERVICES A3640.1 - EQUIPMENT A3640.2 CONTRACTUAL EXP. A3640.4 ""............ I./".".H ~DC.oo. -o/OI!J·ð~ TOTAL A3640.0 "/H._ 'fpp.(1D 400.00 4!P(),ðð DEMOLITION OF UNSAFE BUILDINGS PERSONAL SERVICES A3650.1 EQUIPMENT A3650.2 CONTRACTUAL EXP. A3650.4 TOTAL A3650.0 SCHOOL ATTENDANCE OFFICER PERSONAL SERVICES A3660.1 /~...ø.~ /_~~.M! /.:tH).'" ,. .co /.ah().ðl EQUIPMENT A3660.2, CONTRACTUAL EXP. A3660.4 TOTAL A3660.0 /:/H.,..,. /;¡.....M1 /:20(1."'" ~DP Lz>~p"Þr TOTAL RJBLlC SAFETYv-A3999.0 ..¥i7.s:,-,.tl t,¿,j"""'..... ?""H,tH/ .--- ,bl) ~."þ HEJI.L TH · BOARD OF HEALTH PERSONAL SERVICES A4010.1 EQUIPMENT A4010.2 CONTRACTUAL EXP. A4010.4 TOTAL A4010.0 · REGISTRAR OF VITAL STATISTICS PERSONAL SERVICES A4020.1 EQUIPMENT A4020.2 CONTRACTUAL EXP. A4020.4 TOTAL A4020.0 ",ABORATORY PERSONAL SERVIr.ES A4025.1 EQUIPMENT A4025.2 :ONTRACTUAL EXP. A4025.4 TOTAL A4025.0 ð, I R POLLUTI ON PERSONAL SERVICES A4060.1 EQUIPMENT A4060.2 CONTRACTUAL EXP. A4060.4 TOTAL A4060.0 'Town with ViZlage - See explanation (1) on last page for charges to town - area outside of villages. "Town with ViZlage - See explanat:on (2) on iast page for charges to town - are~ outside of villages. 6 -' . , " ENERAL FUND APPROPRIATIONS ;. .,.. ( . ~ . . - ~;:;';'~.' . BUDGET BUDGI; r . ,. . . .u, ACTUAL,., trH I S .'t./UIP. OFFICERS PRE- ~ . . . r LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19Z" 19"'" 19 3'/ 19~ 19.£¿ 'HEALTH (CONTD., INSECT CONTROL A40G8.1 PERSONAL SERVICES EQUIPMENT A40G8.2 CONTRACTUAL EXP. A40G8.4 TOTAL A40G8.0 NARCOTIC GUIDANCE CO~NCl.L A4210.1 .. PER ON L SERVICES EQUIPMENT A4210.2 CONTRACTUAL EXP. A4210.4 TOTAL A4210.0 ~~RCOTICS CONTROL A4220.1 ERSONAL SERVICES QUIPMENT Ä4220.2 ONTRACTUAL EXP. A4220.4 TOTAL A4220.0 OINT HOSPITAL ONTRACTUAL EXP. A4525.4 .. MBULANCE PERSONAL SERVICES A4540.1 EQUIPMENT A4540.2 CONTRACTUAL EXP. A4540.4 ., TOTAL A4540.0 MEDICAL HEALTH CENTER AND/OR PHYSICIAN PERSONAL SERVICES A45GO.l EQUIPMENT A45GO.2 CONTRACTUAL EXP. A45GO.4 TOTAL A45GO.O PERSONAL SERVICES . 1 EQUIPMENT .2 CONTRACTUAL EXP. .4 TOTAL . 0 TOTAL HEALTH A4999.0 ø TRANSPORT A TI ON .:,...... SUPT. OF HIGHWAYS !,.!J.Cð-A. '" ' . PERSONAL SERVICES A5010.1 S'7tJS? ..J/ _~q q ¿<.c. ...... /"..Îc/V> . 0 0 /",if"",/>... Þ EQUIPMENT A5010.2 ¡;ONTRACTUALEXP. A5010.4 TOTAL A5010.0 S7QS9.,5/ ¡..::- ,"99,.."...., hj.J~. tH 64ot:J!","'o -7.J.io"''''. p GARAGE PERSONAL SERVICES A5132.1 FQUIPMENT A5132.2 ~ONTRACTUAL EXP. A5132.4 TOTAL A5132.0 . 7 ..?-¡ GENERAL FuND APPROPRIATION? . "ÿ c .. . . , . ~ET BUDGET , , . ~. '''. ACTUAL .HIS YEAR OFFICERS PRE- .. . . . LAST· AS TENTATIVE LlMINARf YEAR : AMENDED BUDGET BUDGET ADOPTED ACCOUNTS . CODE 19'71 I 19 ;?<J 19 ;1 19 ¡'/ IS.!! ...,.. - TRANSPORTATION (CONTD.) STREET LIGHTING A5182.L¡ !.C1S3'/o'l7 7~~··"" JtJ~·tI'tJ ~tDDO' <,0 . liD CONTRACTUAL EXP. AIRPORT PERSONAL SERVICES A5610.1 EQUIPMENT A5610.2 CONTRACTUAL EXP. A5610.L¡ TOTAL A5610.0 JOINT AIRPORT CONTRACTUAL EXP. A5615.L¡ OFF STREET PARKING L~-"'ð" ,<¡ fH'-{}. H7 17"''''''.00 PERSONAL SERVICES A5650.1 7/~."'" .00 EQUIPMENT A5650.2 CONTRACTUAL EXP. A5650 . L¡ // ~.t·;W /~¿"'--ð.ð--4 l¿"·~. ~ '''0 ,D" TOTAL A5650.0 7&/''[·.to ðl,~'-t:'. ~ a .~.~,.oJ> ~DO. pc ~"O PERSONAL SERVICES . 1 EQUIPMENT . 2 ~ONTRACTUAL EXP. .L¡ TOTAL .0 OTAL TRANS- VA5999.0 13'¡ .2SS':<;i' ¡'f3H-ð. H ~ PORTATION 1.38''''--0.''' pI ~ -~ h ECONOMIC ASSISTANCE AND OPPORTUNITY OCIAL SERVICES - , : ADMINISTRATION PERSONAL SERVICES A6010.1 EQUIPMENT A60 10 . 2 CONTRACTUAL EXP. A6010.1t TOT AL A60 10.0 ßOCIAL SERVICES - HOME RELI EF CONTRACTUAL EXP. A611t0.1t ..-..... SOCIAL SERVICES - BUR IALS !cONTRACTUAL EXP. A611t8.1t I 8 , . . " . . . . ,"jNERAL FUND APPROPRIATION~:;?¡ ". I .' .~ 1 ;I; " .'" BUD~. BUDGET , . , ACTUAL~ , !THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 192L 19E 19£ 19~ 19,Q. ECONOMIC ASSISTANCE, AND OPPORTUNITY (CONTD,) CETA (TITLE 2) A6220.1 ¿,9¡(,·/F k......,.,.... ?'JM,tJ" 7,>()C. .,,, 7~tJO·CD PERSONAL SERVICES EQU I PI~ENT A6220.2 CONTRACTUAL EXP. A6220.4 FRINGE BENEFITS A6220.8 /..5"<'--C. .- It? N.H 7ti¿'IJ_ðð 19",,·'0 TOTAL A6220.0 P1/(, .Ii'· ..~.- 9<1- H.VÐ ':¡"/ðtt> .c' q.,¡"o. to 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 A6240.1 EQUIPMENT A6240.2 CONTRACTUAL EXP. A6240.4 , . FRINGE BENEFITS A6240.8 TOTAL A62L¡O.O ETA (TITLE ~ PERSONAL SERVICES A6260.1 EOUIPMENT A6260.2 CONTRACTUAL EXP. A6260.4 FRINGE BENEFITS A6260.8 TOTAL A6260.0 CETA (TITLE 7) PERSONAL SERVICES A6270.1 EQUIPMENT A6270.2 ~ONTRACTUAL EXP. A6270.L¡ FRINGE BENEFITS A6270.8 TOTAL A6270.0 ~ETA (TITLE 8) PERSONAL SERVICES A6280.1 EQU I PMENT A6280.2 .. . CONTRACTUAL EXP. A6280.4 FRINGE BENEFITS A6280.8 TOTAL A6280.0 PUELICITY PERSONAL SERVICES A6410.1 EQUIPMENT A6410.2 ¡CONTRACTUAL EXP. A6410.L¡ /J'.!l.y..... dl~.,....., dol "'-'. iH) oG.'Þtt>. co <:2¡l>ð .n> TOTAL A6L¡10.0 /,'i",2.,/."", ..... ø:?~..,.-Þ ::It #-(1.."" JIOO.tJo ø2¡0c> .- J ! 9 GENERAL FUND APPROPRIAT~~S - .'- .....'10 ' >, .' BUDGET BUDGi;T ~, .. . ',' ACTUAL "'HIS YEAR OFFICERS PRi;- .. ' . , LAST AS HNTATIVE LIMlNARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19-2f 19 tu 192 1951 19&.. ECCNOMIC ASSISTANCE AND OPPOFTUNITY (CONTD.) INDUSTRIAL DEVELOPMENT AGENCY CONTRACTUAL EXP. A6lt60.lt * VETERANS SERVICES PERSONAL SERVICES A6510.1 EQUIPMENT A6510.2 CONTRACTUAL EXP. A6510.lt /~.....,..., /,;¡......,.~ /~Q". IH ,¿.e "" . "" l¿¿q.Þ ",,, TOTAL A6510.0 /~.v.ð -/;~. 1'4 I.;I.,",,··~ /.;2 I)". .... , .fMi::." PROGRAMS FOR AG I N( PERSONAL SERVICES A6772.1 EQUIPMENT A6772.2 CONTRACTUAL EXP. A6772.lt ¿to..;;'; ~e7-0. (!Wð .>i.r...... J}C .- .11' TOTAL Af.772.0 /..L~.JlN ....._.~ .:l..rMJ. HJ ,.;O~~AI . þ" ?OTAL ECONOMIC ASSISTANCE AND OPPORTUNITY 1A6999. 0 /0 .ý..". ?".~:I ¡.:t ?' h1.,.. l5il¡..ø.(/"t) -- ."0 ,,ª-4t> . H T CULTURE - RECREATION ~ECREATION ADMINISTRATION PERSONAL SERVICES A7020.1 EQUIPMENT A7020.2 CONTRACTUAL EXP. A7020.lt /~ M"-Ø. '""" /:/.,...,...,.- ;;J9........1H /5"~.ØD ."" TOTAL A7020.0 1'.:l.e.'-#"-t'.C"'fl '" /.:{~..... sf_·H.· .~,(j ~ * P';R KS PERSONAL SERVICES A7110.1 .r.~ ~ /O~.H /::1.~.11'1) ./~O<f'ø· "0 , .LM> EQUIPMENT A7110.2 ~.-.... htI-fJ.(1-IfJ "..... "-rJ /.-"'t>. ",0 /..^-"."" CONTRACTUAL EXP. A7110.4 .~,"'4G·74 A../~..-tJ ..¡"""".~ .IH ."" TOTAL A7110.0 'O;'~70 ¡.. uii_...... d!!:. h~·n 1~jN· till ~ * PLAYGROUNPS AND RECREATIOI CENTERS PERSONAL SERVICES A71ltO.l EQU I PMEln A7140 . 2 CONTRACTUAL EXP. A7140.4 TOTAL A7140.0 JOINT REC.PROJECT A7145.4 ...... BEACH M.w ""''''L lS'd -:1ð ."",., J~.'Y)._ PERSONAL SERVICES A 73&' 1 .t{S'.......,- J'~............,..., . £"Ø EQUIPMENT A7, .2 "".....-,.... / I-ft-ð, M I D+ð.1-ð .FAM. P'P /t>,I"'. /JÞ CONTRACTUAL EXP. A~.lt (, q.1"-JI '.:z.~._ l,,~.~ /,,0 ..Ai>. ð'" /i:Þ#>.'" ~ TOTAL A .0 ,'l..o('"Q,'-f.'J' t..- o N> t+<; ....... 0.. l..;off' p-tliQ. 6# M46ðÐ.ðA MARINA AND DOCKS PERSONAL SERVIC~ A7230.1 EQUIPMENT A7230.2 CONTRACTUAL EXP. A7230.4 TOTAL A7230.0 *ToLln Lli th vi Z Zage - See e:x:p Zana tion (2) on Zas t page for charges to to~'n - area outside of viZlages. 10 . . ~ " ~. _¿ENERAL FUND APPROPRIATION~?\ . " ,., I ~." t , I( , . , . ,", , BUDGET BUDGET . ACTUAl:'" TH I S ~R OFFICERS PRE- LAST AS TENTATIVE LlMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNT::; CODE 19-4f 19~ 19 ff/ 19 9/ 19n CU TURE - R CREATION (CONTD,) GOLF PERSONAL SERVICES A7250.1 EQUIPNENT A72s0.2 CONTRACTUAL EXP. A72s0.l¡ TOTAL A7'lsO .0 - .. SKI FACILITY -' PERSONAL SERVICES A7260 . 1 EQUIPMENT A7260.2 CONTRACTUAL EXP. A7260.l¡ TOTAL A7260.0 BAND CONCERTS CONTRACTUAL EXP. A7270.l¡ , YOUTH PROGRAM PERSONAL SERVICES A7310;1 EQUIPNENT A7310.2 , CONTRACTUAL EXP. A7310.l¡ TOTAL A7310.0 JOINT YOUTH PROJECT ,)907.1.3- f?~.H J'DOC. cO J?ðOO.Oð CONTRACTUAL EXP. A7320.l¡ ~ <'-+-0:. ,... , LIBRARY ¥,st'-<'-<'."-c ~ððO")ð CONTRACTUAL EXP. A71/10 .l¡ -slS......,... ¥S <'-'-ø, "" ';51>110. co - MUSEUM PERSONAL SERVICES A7l¡sO.1 EQUIPMENT A7L¡sO.2 CONTRACTUAL EXP. A7L¡sO.l¡ TOTAL A7l¡sO.O , HISTORIAN .;l.?c-c.H ..<!'l (l/'J. 00 .Jð()(). DO PERSONAL SERVICES A7s10.1 ", 4'7"'. r'/ .,27....... oH> EQUIPMENT A7s10.2 CONTRACTUAL EXP. A7s10.l¡ oS:! S~ ·Ft. ,.~·r"p...,."., .a NJ. HJ .!:>I-"".oo .Çi.oo.oo . TOTAL A7s10.0 77S':¡·76 / r3_...., R"l'-".,-ø -p'..:S'ê;>O. DO ~"-ð". .ð HISTORICAL PROPERTY PERSONAL SERViCES A7s20.1 EQUIPMENT A7s20.2 . CONTRACTUAL EXP. A7520.l¡ $,...,.,." /::2tH1.H /.$!oð·QO /..;:¡ðt:>.ðð TOTAL A7s20 .0 ,r.....,... . ... , /:t.......,.., I,"':>()O ·00 /':;¿tJo, ðð ~ELEBRATI ONS ERSONAL SERVICES A7ss0.1 ~QUIPMENT A7 ~ SO . 2 !CONTRACTUAL EXP. A7ss0.l¡ ~~.,." ~-,.".~ ~_...." oS"DO.DO '£>1"" .IJO TOTAL A7ss0.0, "'-...,......V· S...........~/HI.tHJ ."-O..,.oð __~()ð·"ð ..,.---,----, , 'Tow>! wi th ¡'i Hage - See e:cp la>!atio>! (1) on las t page for charges to town - area outside of villages. '11 GENERAL FV~D APPROPR!ATT.O~S~ - . ,. \ . . . '. " BUDGET BUDGET u '. .' . ACTUAL ~HI S YEAR OFFI CERS PRE- ,. . . LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED At;COUNTS COD~ 19~ 191.: 19 1/ 19 :;'/ 19£ CULTURE - RECREATION (CONTD.) ADULT RECREATION PERSONAL SERVICES A7620.1 EQUIPMENT A7620.2 ::s-"~ DO CONTRACTUAL EXP. A7620.4 /.27 q". 6.3 6ãtc-ð· r-e 7- ...."". ,.. .0" TOTAL A7620.0 /2 79c'. t..~" to-~'1'-C 7- ~.H , IX' .4> TOTAL CULTURE - /"'/" '1.....,. ..... RECREATION V A7999.0 ý"59/ '1'7 /U3u.H / .3'.U ()() ,(.0() - ,I)ø· HOME AND COMMUNITY SE VICES * ZONING PERSONAL SERVICES A8010.1 EQUIPMENT A8010.2 CONTRACTUAL EXP. A8010.4 TOTAL A8010.0 * PLANNING PERSONAL SERVICES A8020.1 EQUIPMENT A8020.2 CONTRACTUAL EXP. A8020.4 TOTAL A8020.0 HUMAN RIGHTS PERSONAL SERVICES A8040.1 EQUIPMENT A8040.2 CONTRACTUAL EXP. A8040.4 TOTAL A8040.0 ENVIRONMENTAL CONTROL '0.$"-'/. '1'/ 1~.rfHI. H /.64'00.00 dÚA(I.ðð PERSONAL SERVICES A8090.1 // '1¡o..".~ EQUIPMENT A8090.2 /H,~ 1tH).t!"Ø //1ð.oo / t>e> ' ACJ CONTR.A.CTUAL EXP. A8090.4 ~73r;..·DT L....._ £, IM.;-" tÞ£IO. DO /_M·/ÞD TOTAL A8090.0 /.1 /2 :r. '/9, /.2~~.~ I 32H."" /'7/() 0 ,_ ."t> ** REFUSE AND GARBAGE PERSONAL SERVICES A8160.1 .~7''";- Jf'ðt;'-(o.d._ ¡;!{H-ø,h J?*1,-~.Dt> - ,"~ EQUIPMENT A8160;2 CONTRACTUAL EXP. A8160.4 ~9SS/.LS ~(._.,"" ;;:¡.r~.M ~ ~ TOTAL A8160.0 /v'1.t99. ~tI f/ /.____-.... /1'7 f.&Ø-t1.,..... . .~~ /1 .." ~?MMUNITY BEAuTIFICATION ERSONAL SERVICES A8510.1 EQUIPMENT A8510.2 - ~ONTRACTUAL EXP. A8510.4 '17.5'..- ;.....,.- -c- -Q - 0- TOTAL A8510.0 1l1s. ...., ~ 1'......... -<>- -.,- -(:)- ~OISE ABATEMENT 'ERSONAL SERVICES A8520.1 :QUIPMENT A8520.2 :ONTRACTUAL EXP. A8520.4 TOTAL A8S20.01 ~To~n ~ith ViZZage - See ezplanat~on TTT on ast page for aharges to ~~To~n ~ith viZZage _ town - 1rea qutside of viZZages. see ezp anat~on (21 on Zqst page for aharges to town - area outsvde of VvZZages. 12 , - . . .-4 ENERAL FUND APPROPRIATIONS . , ~ ,. ~ ..' f r ," ... \;.:. :..;;, BUDGET BUDGE I . . . ,"I. ACTUAl.. HIS Y~~R OFFICERS PRE- . . LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 '19 19~ 19£ 19 YI 19~ . HOME AND COMMU !TY SERV ¡roES (CONTD,) DRAINAGE PERSONAL SERVICES A85L¡0.1 EQU I P~IENT A8540.2 .' CONTRACTUAL EXP. A8540.4 ;(c 9.1-0 7 ......"...,. ..." £tJ-Ø.H .5LJð.OO $00.,,<>. . TOTAL A8540.0 .:?~ 9.1."7.' ~~.t'-Ø ,J"/J.A.f/1> ,<>ðO·ðO $.'()O . ð(J FJ.lX)/) 'Ÿ' Æ,fðSIt'I\I' (!o.tTI< I- 'l'7¥.J." ,:.' PERSONAL SERVICES A8 r....R 1 EQUIPMENT A85GO.2 CONTRACTUAL EXP. A85GO.4 ">"............... .5 /Ik<-ð, ,.., ':>Ot>O,OO 5o,,0'"'' TOTAL A85GO.0 -V......... ;..- ..r_.~ 05-000. .0 $"ððttJ. "" CEMETER I ES . PERSONAL SERVICES A8810.1 EQUIPMENT A8810.2 CONTRACTUAL EXP. A8810.4 t·..... 6.<,<> t.. '" G. DO 6.DO TOTAL A8810:0 /..,"<' d- ".~ (p"'7J fÞ.oo " ."" $1I.r-~~FI':;1t' i AGENCY-PREY, OF It 5'?3o. .¡ jð~.¿'1:! ¿(.5' U-C. _ (" OfH dHJ tooo.oo ~OOO .DO CRUEL TY TO CHILDREN ,CONTRACTUAL EXP. A8820.4 TOTAL HOME AND ... ¡.. 1.1$' "/01.."" / '/f 706. ð-() COMMUNITY SERV:CES A8999.0 /~J".'+!:>,7... 1<I~-lÞo' .6. 1"I51.0¿.0" I UNDISTRIBUTED EMPLOYEE BENEFITS .{d ~ 19. &.?, 7gPI-ð' HJ 7J'? 00·00 STATE RETIREMENT A9010.8 7í'7kf.M ?!NðtJ. c" FIRE AND POLICE RETI REMENT A9015.8 SOCIAL SECURITY A9030.8 $.. ?9,1. 71 .31......,...,,'"" .¡ 0 <!+C. (HI ~"o(). "Q -ÿ.,2Q.,". ".. I-DRKMENS COMP. A 9040 .8 f.N,~. 0.5 /s,s-,..... H' /'7J-/k. ~'C' 17soo,00 17s'"ðtJ· .,,, LIFE INSURANCE A9045.8 UNEMPLOYMENT INS. A9050.8 ~'9'.3'0"¡" ...:?~·M ~o-+c. ~ '"'-00.00 4ð~." DISABILITY INS. A9055.8 < ~OSPITAL AND fS"~h' t19O-.re¡. ~ -VA'>"·"" (,t/o.4<-ð.IJt> tp"è)().DO bOo"."" MEDICAL INSVRANCE A90GO.8 .sOl'?$. 03'3 JS~·"" /;".......,,<'-t> (POðOO.O" ¿'''t7t1ð . (JD TOTAL EMPLOYEE BENEFITS ... 11.9199.0 /31- ~9'lSI ""7$ «/.s-". of<> :90(, .,tH. tf'O ~oJ'''ItXJ.o~ d?oS'~"',.' 13 GE~ERAl FVND APDRODR)ATro~s , ." . '. . . '. "~' . BUDGET BUDGE;T , . ACTUAL ·HI S YEAR OFFICERS PRE- ,. . . . LAST AS HNTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1922 19 ,0 1 9 .£L. 19 fI 19!'L UNDISTRIfUTED (CONTD,) DEBT SERVICE PRINCIPAL aOND ANTICIPATION NOTES A9730.6 BUDGET NOTES A9750.6 TAX ANTICIPATION " NOTES A9760.6 REVENUE ANTI C 1- PATION NOTES A9770.6 -. TOTAL A9899.6 INTEREST BOND ANTICIPATION NOTES A9730.7 BUDGET NOTES A9750.7 TAX ANTICIPATION NOTES A9nO.7 REVENUE ANTICI- PATION NOTES A9770.7 TOTAL A9899.7 , INTERFUND TRANSFERS TRANSFER TO: OTHER FUNDS A9901.9 CAPITAL PROJECT FUND A9950.9 CONTRIBUTIONS TO OTHER FUNDS A9961.9 '/O..2¿'.M TOTAL A9990.0 J/n:l¿,.rt> . TOTAL GENERAL FUND . APPROPRIATION BUDGETARY PROVI- - SIONS FOR OTHER USES A962 OTAL APPROPRIATIONS f~.I· AND PROVISION FOI ' , '.. OTHER USES (TRANSFER TOTAL /.U$ ¡'S&'· H 1/3S1, 9fb. ø-ø I.!JS3;?6t..6l 1aÐ:.'IJJP¿. ØÐ "ADOPTED" TO J PAGE 1) A9999.0 /0 J./'t~SO.11 , 14 GE RAL FUND ESTIMATED REVENUES . .. . .. . , '0.:.·'1 ';'¡'-,"'. .. BUDGET BUDG.. _I , , , .' , ACTU.'.L HIS YEAR OFFICERS PRE- . . , LAST AS TENT A TI VE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 79 19 yo 19 %/ 19 B'¡ 19 $"1 OTHER TAX iTHiS LOCAL SOURCES REAL PROPERTY TAXES PR lOR YEARS Al 020 FEDERAL PÄYMENTS IN LIEU OF TAXES AI080 OTHER PAYMENTS IN LIEU OF TAXES AI081 INTEREST AND PENAL TIES ON REAL &'.fð-ðH PROPERTY TAXES AI090 tjc;¡'I..!7 J'..s- H). t'-Ø ¡'So (). 1>0 ,j"Sf¡() . ()D A NON-PROPERTY TAX DISTRIBUTION BY COUNTY Al120 DEPARTMENTAL INCOME .TAX COLLECTION FEES I :CNOT INTEREST ONTAXE~AI232 ~DO CLERK FEES Al255 Y'/Y.~.õ /~.~ '7H.""" 7ðL:J. eo A POll CE FEES A1520 PUBLI C POUND C HARGES- -()- DOG CONiROL FEES Al550 /'1"1'0. N .:<,;¡..."..... --.- -,,- A SAFETY INSP. FEES A1560 CHARGES FOR DEMO- LITlO N OF UNSAFE BUILDINGS A1570 A HEALTH FEES A1601 ~OSPITAL INCOME A1635 ~MBULANCE CHARGES A1640 PARKING LOTS AND GARAGES Al720 'a-J STREET ~ING FEES Al740 AIRPORT FEES & RENT.ALS Al770 S.y;.... - 0- -(J - ~IRPORT CO'1MIS SIONS ANO CONCESSIONS Al774 ~IRPORT SALES OF SUPPLI ES Al776 ,EPAYMENTS OF HOME RELI EF Al840 ,EPAYMENTS OF BURIALS A1848 ,(I.~. ql .:¡ 1-0. M> .:t.õ~..,.., Ø/~-OO·øò -?o$ëIO.DD 'ARK AND RECRE-fr~: ~r 1I1?1.t 7o?~.s;, S' k'--ø. ,." '9$00'''0 ~-,!Jt).tlð ATION CHARGESF¢ A2001 "-..c."'" RECREATION CONCESSIONS A2012 .Ç~_<'fJ BEACH OR POCl. FEES A2025 AUDITORIUM CHARGES A2035 MARINA AND OOCKS A2040 GOLF FEES A2050 pKI FACILITY CHA~ES A2060 ~KATING RINK FEES A2065 ~USEUM CHARGES A2090 A ONING FEES A211 0 A ~¿~~ING BOARD A211 5 "Town with ViJlages - See explanation (3) on last page for crediting these revenues to town - area outside villages. 15 GENERAL FVN~ EST!MATE~ ~EVENVES - 4 . .. ,....~. . BUDGET BL~GET . ACTUAL h-HIS YEAR OFFICERS PRE- ' . '. . . . LAST AS TENTATIVE LIMINARY YEAR . AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 .l,l 1 9 ..ß: 19 5'/ 19 <;11 19 S¡ LOCAL SOURCES (CONTD,) ~EPARTMENTAL INC()~E ~ARBAGE REMJVAL AND DISPOSAL CHARGES 1\2130 ~ALE OF CEMETERY LOTS 1\2190 ~HARGES FOR CEMETARY SERVICES 1\2192 hoAX AND ASSESSMENT SERVICES FOR OTHER GúVERNMENTS ..2210 ARCOTIC~ CONTROL SERVICES FOR OTHER GOVERNMENTS 1\2290 USE OF MONEY AND PROPERTY INTEREST AND 4,., ð-6-ð. ,.. ~t:>~.c'" EARNINGS A2401 .vo ;;~n. .~'J ,'?"',....,......M) ,ýS6ÐO. It> RENTAL OF REAL PROPERTY A2410 RENTAL OF REAL PROPERTY, OTHER GOVERNME:NTS A2412 RENTAL OF EQUIFf-lENT, OTHER GOVERNMENTS A2416 ~OMMISSIONS A2450 9;'07 _6f..!,:4-'C .~, <H' ..6~.ðtl o!>-C. þ'" _ICENSES AND PERMITS BUS. & OCCUP.LIC. A2501 AMES OF CHPNCE LI C. A2530 INGO LICENSE A2540 "24/(,, 19 .?.1J(I. H .;IS t'C. HJ ..t/S''lPtfJ. "t> ~~". þ<> DOG LICENSES A2544 . 'f"Q'2.r.2 '1J~.H I t.........' HI ./ ¡f,.1U1rL). 1>" ~ 'ERMITS, OTHER A2590 /¥o.U"'3 .~....-... ..... ' ".. .se>()O. Dt> . .tDlD FINES AND FORFEITURES FINES AND (j_.~ FORFE !TED BA I L A2610 ,,/.1..""" .. ,- '_n.N' q,¿¡ìJ({). ... FJl-ES & PEN. DOG CASES A2611 .s-.....,~ ., _.oM:> .".. r.l..J:.' FCRFI'IURE a= DEPOS ITS A2620 "J: SALES OF PROPERTY AND -"',5. y(~,,¿ o~OMPENSATION FOR LO~ >AI;.ES_ OF JCR~ All) - .1,..-/ ,,1ðl(·'1F 'ý EXCESS MATERIALS A2650 II "',-.-;':;-", J' H--t1. ...... fi~.tH) -- . fa .Ç'It:>ð.,u INOR SALES, OTHER A26SS ¡''''',K'' I ALES OF REAL PROPERTY 1ð.2660 ALES OF EQUIPMENT ~2 6 6 S I .z 7,... _ NSURANCE RECOVERIES .2680 ~'/r·¥$ /¿o-ð. ,...ø IH'f!oÐ /Dð. ()Ø /OO'I>Ð 16 - . ·',ff . I.... . . -GE~YL FUND ESTIMATED REVENlJE;;2) . , " . , . . , .' ;¡"8UO'GW'o, . 'BUDGET . '. ACTUAL ~HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 194 19~ 19 7/ 19~ 1 9..EL LOCAL SOURCES (CONTD,) M ¡ SCELLANEOUS : REFUNDS OF PRIOR YEARS EXPENSES A2701 J7J.s.4~ /~."..., IfHJ,fH) /D/). Of) /01).00 GIFTS AND DONA T IONS A2705 ENDOWMENT AND TRUST FUND INCOME A2755 CETA - TITLE 2 -- -A2762 P09fl..¡I4 9.........·.... '1tf<>.-,..t>-<> Q-I {),,; oC '-7f'l l>O. DO CETA - TITLE 3 A2763 CETA - TI TLE I¡ A2761¡ CETA - TI TLE 6 A2766 CETA - TITLE 7 A2767 CETA - TITLE 8 A2768 OTHE.R UNCLASSIFI!Ð ol<k·~ FREVENUES (SPECIFY~ A2770 .j'':¡''¡' (,J,I ,; I «en' R J<F't.JAlD A2770 INTERFUND REVENUES INTERFUND REVENUES A2801 TOTAL ESTIMATED //7 ?.rs·.ý,j Z907s-,,,,, 10!3.Ío·H REVENUES FROM 1/ !JY~ .00 II.5JJ.5 tJ . ðð LOCAL SOURCES A2999 . ..... :... - . 17 . GF~~RAL FUND ESTIMATED REVENl,~ .. " . , . ~ . . . ". . '. BUDGET BUDGET . ACTUAL "HIS YEAR OFFICERS PRE- LAST AS TENT A TI VE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS , CD DE 19 1'1 19l£ 19 :II 19li 199/ STATE AID PER CAPITA A3001 ;"-'1.'0 Ft..,." /~"o,~.~ /30'-" .vt) ~%50ð. ø ~ 'l1C),Dð MORTGAGE TAX A3005 /~I /07· '17 SC f!-tI.-.c. cß-C R,,~.~ .f'o ",1(" . - Ji"b¡Jl)()·u LOSS OF RAILROAD TAX REVENUE . A3007 ~....rJ' ?!i' - ,- Lß:3-Z- ~ F r tI B LI'C ))1 Ii C'FY",·T#.Ç30 7-" / D-<4J, ,-<! UTILITY VALUA TION A3017 I ð+-ø. tl'Ø 4- 000 . DC (p ()Ot). øÞ NAVIGATION LAW ENFORCEMENT SI/{¡lJ. A3315 S NOWMOB I LE LAW ¡:I,ij< ¡f~"..J"() - - ISn./f"D .3-.- t/tkH. ... 4oC'éJ. Co -</OðO.oD ENFO~CEMENT A3317 A3468 - INSECT CONT~L NARCOTI Cs{~C '£b.t(~> 11':;"%0/ - - .;1.//9·$0 /~·H I o-ø-t1. cJ-Ð /¿'~ð. øÞ /000.1)0 GUIDANCE C UNCIL A3484 SOCIAL SERVICES A3660 PR()r_~AMS F()R AGING ,A3 Z7 2 ŸOUTH PROGRAMS A3820 TOTAL ESTIMATED REVENUES FROM ~¡t¡:i'/)(). OOI""/~ðQ'ðC STATE AID A3999 ~ to f..?o.{ .J'S -< I.s-~. H> :J,lhHO."" FEDERAL AID , CIVIL DEFENSE A4305 PUB LI C WORKS EMPLOYMENT ANTIRECESSION A4750 PROGRAMS FOR AGli A4772 I EMERGENCY DISASTER ASSISTANCE A4960 TOTAL ESTIMATEf1 FED'ERAL AID A4999 INTERFUND TRANSFER INTERFUND TRANSFERS A5031 TOTAL ESTIMATED .:,.." REVENUES-GENERAL ' . ,NOf7.ffJ JD¥- () 15. M 333:J5t>.ðO FUND (TRANSFER ~" ¡µ'é. II-D 3&i1.:JS'o .1)'" TO PAGE 1) A5000 ESTIMATED UNEXPENDED BALANCE ESTIMATED GENERAL FUND UNEXPENDED BALANCE (TRANSFER /,;).{)~.~ lIoDQ(). .c TOTAL "ADOPTED" Ifo ðk!J< OD IIOPðO,OO I TO PAGE 1) 18 . .. , , '.' ".' 'GENERAL FUND7ÞPROPRIATIONS - TOWNOUTS~.?) VILLAGE . (SHOW HERE GENERAL FUND APPROPRIATIONS TO 8E PROVIDED FOR 8Y TAXES .:' ,', LEVIED OJTHEAR~A nU"TC;lDE.,VILLAGE) . ~ ~ ~. . . ' -' , , . 8UDGET BUDGET ACTUAL h-HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LiMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 ..zJ 19 5'0 19 ffI 19.z¿' 19~ GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS /..,,/,/,~d.,. (.,/oÇ _ . H ¿ IS()(). 00 ¿ISeo..o UNALLOCATED INS. B1910.4 tJ,sro...... CONTINGENT ACCT. f'1990.4 / t) IJ-Ø-ø. P-G 300CD,H .3ocoo. "0 ðDD«>,Ø ., TOTAL L ~ ¡,. (.b7· '/s 7/S.....· tH <¡ Ñt'+. ,,, '1/5'00. "D .DD PUBLl C SAFETY POll CE J~6 ~./HJ f1~.!k>O{J. DO Pð.-?ððð. ø ø PERSONAL SERVICES 83120.1 7/¿ -<!i"/.If.' 7".-,........ N> EQUIPMENT 83120.2 "'I"",,,~ .i/IOt>. DO 4/(1)."0 CONTRACTUAL EXP. B3120.4 I.<D 9g/-'7'" /c,'......". ...... .,')~~,#-O /efi'I.57Jð. DO /P//"-'-O(). Oð TOTAL 83120.0 ..1'7 -<~.'l.'l.; c.- .7. /-1'-<....... 43" I,..".H) q.;¡ R¿'L>/J .t'þ ;CJ.:>,¿"".ð" SAFETY INSPECTION ..fa H-D. rø .s~ot)O.ðð PERSONAL SERVICES 83620.1 "'/t.r/. 7t .s,.,Ç'-tt-C. f""t) ¿,'"&c>O{),OO EQUIPMENT 83620.2 .3~}' t'l 6-.......".<'-0 t.MH. ,... 6> ",,(). DO t'I (I{)() .D" CONTRACTUAL EXP. 83620.4 J/~g...'.s- ..3~.t<-C e¡~...... 4&JÐð . (1) ~ð()¡f).ðD TOTAL 83620.Q ,/~-.;u,y. " fp'/'"""'....... f,,, l'+-ð. u-D &>.3C:~O.OD lP.30oo . DO ðM' Co 1\.' 5 T A iH~ . PERSONAL SERVICES 8æO.1 /77ð¡>.f' /.s~. ~ 1(. ¿.!D..... /(,(,S"(). "" /¿Q,5-" .ðtJ EQUIPMENT ~ 0.2 ..?" ?.s-." I K,.....".I-C ;¿3_·M 9/l>0·.'" 9/()¿J. 'D CONTRACTUAL EXP. '*010.4 r.¡..:/.-/:¿ 7~·....... 9"".,."... ///,$0· þ" ///"'<"/)I DD TOTAL B~:tO. 0 ..? 7.5'FS..r1 .<.9¡-t'-&'. HJ ':<S' ....ro.H .:J ?"I£X>.DO ð?-ro ð. '0 ~EGISTRAR OF VITA~-r.;T~~ 9ID06/'S¥ .'Y ¡¡,.. 1'0"'. ..... 101t: UD~ ð-C /0':?70oeJ.o" /~.:¿ '1"1)(1. " 0 STATISTICS /1'.If',1L. rlf PERSONAL SERVICES 84020.1 .;),~."" ...':t~.,..... 3~, I-C ~^ .~. IJD ~"'fooc. DD EQUIPMENT 84020.2 /cONTRACTUAL EXP. 84020.4 $1'-6.1'-"tJ .<'~.H .r-M. DO .5'"". DO TOTAL 84020.0 .~t~.H ... .3-5...."...-0 3..1.......·11'# . .:1-5""0" -DO õ.s-"'" ._n. ,..ABORA TORY . PERSONAL SERVICES 84025.1 EQUIPMENT B4025.2 ~ONTRACTUAL EXP. 84025.4 TOTAL B4025.0 ..... ... 7Q7/f"- .3~.''''' "'.s-.......,-<' 3-1--....., .5"5,,"'.60 .3S"ð". "0 ECONOMIC ASSISTANCE AND OPPORTUNITY PROGRAM FOR AGING PERSONAL SERVICE B6772.1 EQUIPMENT 86772.2 CONTRACTUAL EXP. 86772.4 TOTAL 86772.0 CULTURE - RECREATION PARKS PERSONAL SERVICES B7110.1 EQUIPMENT 87110.2 CONTRACTUAL EXP. B7110.4 . TOTAL B7110.01 19 . <,;~> ~. .. ,,,,..:_c) .. . "" . . '. . " BUDGET BUDGET I " . . ACTUAL THIS YEAR Of'FICERS PRE- , LAST AS TENTATIVE LIMINARY - YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19.1l 19~ 195'1 19£ 19£ CULTURE - RECREATION (COrITD, ) PLAYGROUNDS AND RECREATION CENTERS PERSONAL SERVItES 67140.1 EQUIPMENT B7I40.2 CONTRACTUAL EXPo. 67140.4 TOTAL B7140.0 YOUTH PROGRAMS PERSONAL SERVICES 67310.1 EQUIPMENT B7310.2 CONTRACTUAL EXP. 67310.4 TOTAL 67310.0 LIBRARY CONTRACTUAL EXP. 67410.4 : HOME AND COMMUNITY SERVICES ZON I NG ..:1.., t. t'-ð. I'-Ø I PERSONAL SERVICES B8010.1 :>/.",j.9.~ø .:zSH-C..'-1: ó/ð'.sOO. DO' ..:t'9'..5'ÞO· DC EQUIPMENT B8010.2 /.",,"..:Ie 6.~. ,o...ø .c:::<'ð./H .5"..51:>. Þ D .~.ðD - CONTRACTUAL EXP. B8010.4 SCI /9- 75 (,StMJ. .- II I_"",.~ i/øoO'ÞC //~Ot> TOTAL 68010.0 ..?, 97~'DS ,:r;¡ 7M."" #o/..n._ ~:(J() "yiP.' .ÞO PLANNING ::;¿ç C+Ø·Ct> &/"itbt>.oo PERSONAL SERVICES B8.020.1 ~,~.. &"'1''19 .2.$"9,..,.,...., .Ç() EQUIPMENT 68020.2 {.,....,...... ~.t'fJ. $'~.M --~.t>lJ CONTRACTUAL EXP. 68020.4 "7'779. /9 (..,""...... Ilo~"'" -øfø .~ TOTAL 68020.0 ~q ¥¿'¥.IS 1-?.?P-f'-1!.r4 ¿¡ç..s;s::¡;;6D .ðC .. lib ~EFUSE AND GARBAGE PERSONAL SERVICES B8160.1 EQUIPMENT B8160.2 ~ONTRACTUAL EXP. 68160.4 TOTAL 68160.0 m_.. V- / D 179/. S~ S'.'f'-J3 6.S71'-C'·"'" 79 7Þf.' t1(J ,yq .ðu F-I¿ 4$· DD UNDISTRIBUTED MPLOYEE BENEFITS "f/')r:Ji/.~ 31#+1>..... ,. , TATE RETIREMENT 69010.8 's1H-C._ ,ß¡ðo/J. {)Þ JIOC>O ·ð" IRE AND POLICE RETI REMENT 69015.81 x179f 9.ee ;?.;¿, 77/·~ :I.'¡:7/~. ,.. .:<-1 .1>0 ~,,- ,~.{){) OCIAL SECURITY 69030.8 ~ð. .~~u s.~~..... " """'.~ (; ..IJØ ., .# JORKMENS COMP. B9040.8 1'I/'.b'[,1. /7~.,..., /1__.,. ¡<ítllJð. ðC ~(Jø LI FE INSURANCE B9045.8 UNEMPLOYMENT INS. B9050.8 'K·7S /.$"M!._ ~.,., .$S'tJO. {)þ . LOt' DISA6ILITY INS. 69055.8 HOSPITAL AN~~~~ iI6t1;~8 'Ÿ~'- .~:;: ~,,!,"" "- ':tf~O'~: 75""" ðt> . MEDICAL IN RA .13 i'l~S"¡" .¡It,......,. ("t1 ¡, -_.¡)O ,,-',rn,,"'. <>0 ";;;';":06 TOTAL EMPLOYEE ~#"iW."D I </4""¿,OO·tJð BENEFITS- .. B9199.0 3;(' '/1-{.-I7 .sS¡.:t7/·- <f'lt 'H, "., 20 -. . , , . , . . GENERAL.F"u:.~APPROPRIATlONS - TOWN OUl-2)DE VILLAGE . , . . '.. . . . . , ,:_;;-. ," '·'~i~·,., ·8UDGU ACTUAL !.-HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19~ 19~ 19 9'/ 19~ 19~ UNDISTRIBUTED (CONTD,) DEBT SERVICE PR~~CIPAL BOND ANTI C I PA TI 0 NOTES 69730.6 BUDGET NOTES B9750.6 TAX ANTICIPATION " NOTES a9760.6 REVENUE ANTIC 1- PA TI ON NOTES B9770.6 TOTAL 1e9899.0 INTEREST BOND ANTICIPATIO~ NOTES 9730.7 BUDGET NOTES 9750.7 TAX ANTICIPATION NOTES 9760.7 ,: REVENUE ANTICI- PATION NOTES 9770.7 TOTAL 9899.0 INTERFUND TRANSFERS TRANSFER TO: OTHER FUNDS B9901.9 CAPITAL PROJECTS FUND 69950.9 CONTRIBUTION TO OTHER FUNDS B9961.9 TOTAL 1e9799.0 TOTAL GENERAL FUND - TOWN OUTSIDE VIlLAGE - APPROPR I A TI ONS BUDGETARY PROVISIONS FOR OTHER USES B962 TOTAL GENERAL FUND - ........ TOWN OUTSIDE VILLAGE - . . APPROPRIATIONS AND BUDGETARY PROVISIONS FOR OTHER USES /.17(. 'l79.t'} (TRANSFER TOTAL /~J'7 77/. t'-c I b a if t(.r-,{; t'c /¿,.:5'$d/ðS.M /Wg ~o.s-: ð/. "ADOPTED" TO PAGE 1) B99 00.0 2.1 G::NERAL FUN-'). ESTIMATED REVENUES - TOW~' OUTSIDE VILLp,.GE . ,~j '-;".:," . , . . . , -,- ..- ' . BUDGET BUDGET . . , . ACTUAL !THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAP.. AMENDED BUDGET 8UDGET ADOPTED ACCOUNTS CODE 19 7q 19~ 19~ 19.£. 191L. -r LOCAL SOURCES NON-PROPERTY TAX DISTRIBUTION BY COUNTY B1120 POll CE FEES 81520 ¿3D.&", 7#<1,,..ð '''1;':''.4", ~OO . OP ~DO HEALTH FEES 81601 Ql;7.S,' ?'......- 5?1JI.oc ~"Q . .fJð ZONING FEES B2110 ?, / ··-.rt. .... ....... M' ~.... ~"""tW. Do> ,,:?,<tJé/!J.,· PLAJ\N ING BOARD FEES B2115 'ifS-qÞ.DD 7~·... -q()ðO. ø(! .f:J ()ðö, /)0 INTEREST AND EAANINGS 82401 ~-0'/9nt'l J'n-'..... H .("c- .. /j'''Pl'd}O L- A """/I. þ6 'K"""/II~ .. ¡:>~. ",.~.e. 'B.:l70 J (,O~·.5-lI p.v!fuwTS . ß3.s-'jo .:¡~;~ .f.-O,DO S'o.cÞ .$;JLk":!!'",.,su!!Þ -::;::-.... ~~Q.H 1." ,_, 13:US-Þ .:t .~" ,.5'"C"f:. C"'O 1:'''..''0 ,"?t!:>C' ð6 TOTAL ESTIMATED, <3;¡'f" 0'/-'7-.30 i'l,...... ro ~ 7tk-ð ,,-.ø .:< 7P<P". Þ 0 --<'7CØ. DO REVENUES FROM/P:ô( B:177D - _ -1~()II.ø-c LOCAL SOURCES~~' ''¡ðlQ /7Õ'f'1Il -C!£...JU.3. 3' 7J'/H. p4 11'1"(';" H I.--~"C .£ilj¡¡fJz:~/) ,~ ~,. STATE AID PER CAPITA 83001 69 f/'¡3,~ b.5'~,M (,,,#-ð.H "ð~. DO /~/') ðð,o. DC PROGRAMS. FOR AGING 83772 YOUTH PROGRAMS 83820 TOTAL ESTIMATE~m> 1I7,,:¡II/";J.lJ .S'J;¡'&H: s,..,·- .s1k" .... 5'ot?O() SCJO,OO REVENUES FROM !!:fJÊ::.- 0 () ... (J STATE AID 83999 t qQ?r-:~ "-5'$"....,. ~ /:,ø.r,.,. ~ .&.L>..Ç(Jð, CO FEDERAL AID PUBLI C WORKS EMPLOYMENT = :tLC.7" ANTI RECESS I ON 84750 ROGRAMS FOR AGING 84772 TOTAL ESTIMATED FEDERAL AI D B4999 TOTAL ESTIMATED REVENUES-GENERAL FUND - TOWN OUTSIDE VILLAGES (TRANSFER TOTAL .'þ ," "ADOPTED" TO jJ7(./J3·93 d,; ¿t<-o. ~ 11f,;U"Ó.H PAGE 1) B5000 IS~".ðO ~ ESTIMATED UNEXPENDED BALANCE ESTIMATED UNEX- PENDED BALANCE - GENERAL FUND - TOWN OUTSIDE VILLAGES ":;S~,t"tJ ;(OIH'-"·<H> -2 () tJO(). 00 <ROeJt>O. /}o (TRANSFER TOTAL "ADOPTED" TO ! PAGE 1) ! 22 " . . - ~IGHWAY FUND APPROPRIATION~ " . .' , R!::;'AIRS AND IMPROVEMENTS (In~""'l) '" . , .' . . ""-ø\1t)K'f" ' BUDI;ET I . , ',' , ' ACTUAl. THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19.tf 19 So 19 7/ 19 Sì 19 Æ. GENERAL REPAIRS DR5110. 3~-.........u "~ON? .()() ;<gQAOO. DD PERSONAL SERVICES .:/t.¥J''./7 ,5;/0 ~. ..... CONTRACTUAL EXP. DR5110.L /'7/';7·91'. .iJ7:r~."'" 3"", M-c..... aDO 000. DD ..:{O()DOO. .D TOTAL DR5110.0 ¥.?.:J .3qr. /"t S<1.5'.........,,· tf-C 1."~~.tH:I ¿'aq",!YJ. DO 1Þ99oD{). .. IMPROVEMENTS DR5112:t PERSONAL SERVICES CONTRACTUAL EXP. DR5112. TOTAL DR5112.0 ~ UNDISTRIBUTED EMPLOYEE BENEFITS R9010 ,~ ( /.,ðOD{). (JD STATE RETIREMENT S?9~q·77 ~~~'f'-C bO ø.N. N ¿'O,,()(). DO SOCIAL SECURITY DR90 30. /(,JI'J .5+1 -101......,..."....... ",;;¡ /1+ð. u" ø2. "?DOO, DD ~ðOOO·(Jð WORKMENS COMPo DR9040.! 9,.1//f·s~ /.:4~.M 'I'f tu....v-ø /?ðð(). DD /?OOO.Dl> LI FE INS URANCE DR9045. UNEMPLOYMENT INS. DR 9050 . ! DI SABI LITY INS. DR9055.! HOSPITAL AND(?ó.&I" bÆ'9'.J9.r ¿(~.('..: {,(, NJ. ," U~.,U> . "D (Í,(;OO.DD MEDICAL INS. DR9060.! J/ ¿.r.n·s :Æ.f'~..-ø dl'JN'-C'Oot -<,.f 000, tJO ð('p oðO. (J(J TOTAL EMPLOYEE BENEFITS bR9199.( /OS / J's: 71 /:J.6r-+-tJ,<'Ò 13'(,H.,..." / 3.t/4>()().,,' /8JJ(p()(). Qð INTERFUND TRANSFERS TRANSFER TO: . OTHER FUNDS IoR99 01,'< CAPITAL PROJECT FUND DR9950.9 CONTRIBUTION TO OTHER FUNDS DR9961.9 "-, .~. TOTAL INTERFUND TRANSFERS bR9799.0 23 ~!G~WAY FUND APPROPRIATIONS (~DNTD,) . , . , : EPAIRS .Arw 1~1PRO'¡EI1ENTS C·.E:11 I) . . , '. .' BUDGETT BUDGET I . , . . ACTUAL THIS YEAR OFFICERS ~- LAST AS ¡TENTATIVE ILIMINARY YEAR AMENDED BUDGET : BUDGET ADOPTED ACCOUNTS CODE 1922 1 9 .Œ.. 19B 19,£ 19.!L UNDISTRIBUTED DEBT SERVICE PRINCIPAL BOND ANTICIPATION NOTES DR9730.£ BUDGET NOTES DR9750.6 TAX ANTICIPATION - NOTES DR9760.6 REVENUE ANTI C 1- PATION NOTES DR9770.6 TOTAL DR9899.6 INTEREST BOND ANTICIPATION NOTES DR 9 730 ] BUDGET NOTES DR9750.7 TAX ANTI CI PATION NOTES DR9760.7 REVENUE ANTICI- PATION NOTES DR9 770. 7 TOTAL DR9899.7 BUDGETARY PROVISIONS FOR OTHER USES IDR962 TOTAL APPROPRIATIONS AND BUDGETARY PROVISIONS FOR OTHER USES 5.J7SY",'. ß l<1,..,.....~." .7§ I bJ)-C' ø-c 77ð/'OO,Ø 77.;J¿,(¥)·,oD (TRANSFER TOTAL "ADOPTED" TO PAGE 1) DR9900.0 . ..:0.... 24 ..... .. . . . , . (:ìGHWAY FUND APPROPRIÀTION~:0 . ." , . . - . ," BRIDGES (IJEM 2) , . , a'úDGËT . BUDGET ACTUAL HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LI M I NARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 Z2 19 ~ 19 {! 19 E! 19 !J BRIDGES ~ PERSONAL SERVICES)B5120.1 CONSTRUCTION DB5120.2 CONTRACTUAL "EXP D B5120 . It ,,:?s/.!l· ",.y .:J.S1r·'f1/ ..?6"/p. '-'<,/ ";>.5/". <,/,-, TOTAL DB5120.0 , qls/!i'· "'¥ !2.(lç','¡C/- .:t.';-/.f'.¥~ ..-s.r/ð.<;.q UNDISTRIBUTED EMPLOYEE BENEFITS ( STATE RETIREMENT ~9010.8 SOCIAL SECURITY B9030.8 WORKMENS COMPo B 9()L+0 . ~ LI FE INS URANCE B9Q45.S UNEMPLOYMENT INS. ~ 690 50 . E I DISABILITY INS. )B9055.~ ! HOSPITAL AND MEDICAL INS. )B9060.E TOTAL EMPLOYEE BENEFITS )B9199.0 INTERFUND TRANSFERS TRANSFER TO: OTHER FUNDS DB9901.9 CAPITAL PROJECT FUND DB9950.9 CONTRIBUTION TO OTHER FUNDS DBS961.9 TOTAL INTERFUND 'Þ.þ ..~ TRANSFERS DB9799.0 25 . :='ûHWAY FUND APPROPRIATIONSc' JONTD. ) . . .' ~.~.,. .~ . BRIDGES (ITEM 2) . . . ." - , BUDGET BUDGET ACTUAL "'HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LlMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1921 19~ 19~ 192!. 19£ DEBT SERVICE PRINCIPAL BOND ANTICIPATION NOTES þB9730.6 BUDGET NOTES þB9750.6 TAX ANTI CI'PATlON NOTES þB97óO.h " REVENUE ANTICI- PATION NOTES þB9770.6 TOTAL þB9899.h INTEREST BOND ANTICIPATION NOTES B9730.7 BUDGET NOTES )B9750.1 TAX ANTICIPATION NOTES )B9760.' REVENUE ANTICI- PATION NOTES DB9770.7 TOTAL œ9899.7 BUDGETARY PROVISIONS FOR OTHER USES DB 962 TOTAL APPRO- PRIATIONS AND BUDGETARY PROVISIONS FOR OTHER USES ~,)/2· ¥'I ð1.5i~. t/' ~.sI,f,H ~/R·~'I (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 069900.0 .... ,. 26 - . .. . . . . . (~GHWAY FUND APPROPRIATION~~~ . , . . .. . .' . MACHINERY (ITEM 3) . . ,. BUD~Er BUDGET ACTUAL rHI S YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19.1J 19~ 19~ 19.!f 191ü. MACHINERY '¿'-9 -9''Ý'Ý. /~< /1;1. t'+(¡. MJ PERSONAL SERVICES DM5130. 8S'~,,,",, --, .01 //J~ OOO,ðIJ EQUIPMENT DM5130. +''Ý j 'It!. '?t 7ð t'-t"t1:J.ro '7"NM.c-c "'/)1)00. OD iiji>ooð, "" CONTRACTUAL EXP. DM5130.1 S? t, 1'<. 90 6d~''''''; 7;';; Ø+ð. H ~...-..-.,oo. co "'-"-"(Jt:).DD TOTAL DM5130.( /.s'l..'S-~;' 1.51 d?/rr~· ,'-6 .:liJ;A H-D. IJ1) ..,,~/O"O. "" 1.:1.310(>0.0" UNDISTRIBUTED EMPLOYEE BENEFITS DM9010.! IIJJ.r/'O /(,,~Oð."O I /~.$"D¡) . 0 D STATE RETIREMENT /~ /to ,¡ of' /"I'~,,,,,, SOC I AL S E Cl1 RITY DM9030.a: .:;~t 'f.J.9.r .S'.5'"N1.M) '1,n....,. Q-D '7J':'(J(). ð 0 '7',s-ø. DC ~ORKMENS COMP. DM9040.~ .tI."Cð. .:¡-$' ,i',:¡-ç...ø,r-ø 3e-'Ço.c. Q-D dJp().DO _-l i'0t) . cc dFE INSURANCE DM9045.! JNEMPLOYMENT INS. DM90 50.8 ) I SAB I LI TY INS. DM9055.! ·OS PIT AL AND C'S'l"19 ?)A-f917.s-<JK /.s~.v-c 1(...". tJo /""-0. CD /~ . "" MEDICAL INS. DM9060. ..5''l'Ý¥''~ ,"SM."" fl'1t'-D.,"O 3 7o.tJ. Ill' R7t>t>.Ct5 rOTAL EMPLOYEE .:1!TISl>.Dð BENEFITS DM9199. ..l/ ,]'3-1..5'/ 3/........,.,.., Ó ~/.J."ë, c-c .38'.4:>'0. co INTERFUND TRANSFERS RANSFER TO: OTHER FUNDS DM9901.9 CAPITAL PROJECT FUND DM9 950.9 ..... :ONTRI BUTION TO OTHER FUNDS DM9961.9 ~OTAL INTERFUND .... ,~. TRANSFERS DM9799.0 . . . 27 . ,/.', GHWAY FUND APPROPRI AT! ON~;.:):ONTD.) . . . .. ~ MAC~INERY (ITEM 3) .' . .' BUDGET BUDGET _-..:.. . ACTUAL rH I S YEAR OFFICERS PRE- LAST AS TENTATIVE LlMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1.9 71 19 fo 19 .\'1 198'1 19£ UNDISTRIBUTED DEBT SERVICE PRINCIPAL BOND ANTICIPATION NOTES DM9730.6 BUDGET NOTES DM9750.6 " TAX ANTICIPATION NOTES DM9 76 0.6 REVENUE ANTICI- PATION NOTES DM977o.6 TOTAL DM9 899. 6 INTEREST BOND ANTICIPATION NOTES DM9730.7 BUDGET NOTES DM9 750. 7 TAX ANTICIPATION NOTES DM9760.7 REVENUE ANTICI- PATION NOTES DM9770.7 TOTAL DM9899.7 BUDGETARY PROVISIONS FOR OTHER USES DM962 TOTAL APPRO- PR IA TI ONS AND BUDGETARY PROVISIONS FOR j 7f3 (,.,71 ¡¿ .;<'i,,!M'-C. ..... R &>0 .«õ. ,,<> ~¿"4?J.1J() ~("91$?)·OO OTHER USES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) DM9900.0 .;,..,. ~ 28 - . . .. . . . . ~GHWAY FUND APPROPRIATIONS,:) .' , '. . L .. . ." SNOW AND MIS~~~~~OUS (ITEM 4' . BUDGET BUDGET ACTUAL 'l'HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LI MINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19¿t 19~ 19C¿ 19f1 19,£ MISCELLANEOUS (BR SH AND WEEDS) : PERSONAL SERVICES DS 5 1!¡0 .. /.~ ';7<1.,.,-(. u .~ Ill" U-ð .IHJ /IUJð.Pt> /1""0.00 CONTRACTUAl: EXP. DS 5 1!¡0 . ~ 17/""~·7t ,::2()t'-ft-ð....-ø ~;<. f.L«o. ()-Ð -?/OOð.ðð ""^^ð.OO TOTAL DS5140.0 j.:¡ Ó,/ 7·.~" J'¿Þ-t"-d.tt-ð ~o ()-d-ð I ,I-t? ,:?qoOð. dð .~otJtJ. D" SNOW REMO~AL (TOWN HIGHWAYS .:2J ¿ S1/. 3' J:;i ~.H PERSONAL SERVICES DS5142. ,3.a,........."", .5'¿>oN:>,N> 6".2""". ðð CONTRACTUAL EXP. DS51!¡2.~ ~~?';¡oF·"';¡ ~~-~......e ."'.£~,'" J:¡> 3 tNJ/f). DC ~.3 "'DO. øø TOTAL DS51!¡2.C $¡{. 1šU.·3~ 1?7--·.... f?,:, _. (/Ø 5l.!>-DO(). DO &'5 t!>o() . ðO ERVICES FOR OTHER GOVERNMENTS ~ERSONAL SERVICES DS51!¡8. :ONTRACTUAL EXP. DS51!¡S ." , TOTAL DS514S .C . UNlJISTRIBUTED EMPLOYEE BENEFITS 7 Oot4J.u 70tH>. "D '70C'D.CC TATE RETIREMENT DS9010. // I-e'-ø. t'-fI /.a.....,.....,....... OCIAL SECURITY DS9030.~ ";27(.·:/"· 'Y'~. 6'-0 ,n~...·,,·e-O ,f)-ODd. øO ,s-Oc>{) ,t.O WORKMENS COMPo DS 90!¡0 . 'Ÿ91s' 7:'- .:':J-J'"~ ·N ?"''t'1..~ Ç6-~. <,0 oS-.5"'O .ðD LI FE INS URANCE DS90!¡5. UNEMPLOYMENT INS. DS90 50. DISABILITY INS. DS9055.~ HOSPITAL AND r:SE/? )}S9'J'!" /~·¿o-o.il'-ð /..rtkJ· H. /600.øO I~-L>O. uo MEDICAL INS. DS 90 60 .S //29.';. /7H.~ 1'7"...,. .~ /7",,·ðO 1'700.tO ""OTAL EMPLOYEE ;J" "...,.,.<c BENEFITS DS9199.( If.J.:¿1. 1/'1) ~'f7k.H c2o'70".po ",.;/0700.01> INTERFUND TRANSFERS ~RANSFER TO: OTHER FUNDS DS 9901.9 CAPITAL PROJECT .-..... FUND DS9950.9 ONTRIBUTION TO OTHER FUNDS DS9961.9 OTAL INTERFUND TRANSFERS DS9699.0 29 ,:-:'~GHWAY FUND APPROPRIATlONr:)CONTD,) . . . '. ~ SNOW AND MISCELLANEOUS (ITEM 4) . ". ," . BUDGET BUDGET ACTUAL ~H I S YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS COD!: 19 7'1 19 Jo 19 .'fl 19 ¡J'/ 19 !!.. UNDISTRIBUTED DEBf SERVICE PRINCfPAL BOND ANTICIPATION NOTES S9730.6 ,. BUDGET NOTES DS9750.6 TAX ANTICIPATION NOTES DS9760.6 REVENUE ANTI C 1- PATlaN NOTES DS9770.6 TOTAL DS9899.6 INTEREST BOND ANTICIPATION NOTES DS9730.7 BUDGET NOTES DS9750.7 TAX ANTI CI PATI ON NOTES . DS9760.7 REVENUE ANTI C 1- PATION NOTES DS9770.7 TOTAL DS9899.0 BUDGETARY PROVISIONS FOR OTHER USES DS962 TOTAL APPRO- PRIATIONS AND BUDGETARY PROVISIONS FOR OTHER USES IpffoS".// /-,17 71'-D· HJ 1'II'1H'- 11o/70fÄ if1() /'I<l7()(). ¿>D (TRANSFER TOTAL "ADOPTED" TO PAGE 1) DS9900.0 .-....'. 30 . . . . ,~GHWAY FUND APPROPRIATION;:) . .. ... . ¡' , ~,-, .I MPROVEMENT PROGRAM - , ~ . , . " .. BUDGET . . .. ACTUAL "'HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LlMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS COD~ 19_ 19_ 19_ 19_ 19_ /' IMPROVEMENT PROGRAM .) (PROJECT NO, ; CONSTRUCTION EXP. DE51S0.2 PRINCIPAL ON NOTES DE5150.6 INTEREST ON NOTES DE51S0.7 TRANSFER TO .- OTHER FUND DE9901.9 TOTAL PROJECT NO. - IMPROVEMENT PROGRAM ) (PROJECT NO. CONSTRUCTION EXP. DES151.2 PRINC IPAL ON NOTES DE 5151.6 , INTEREST ON NOTES DE 5 I 51. 7 TRANSFER TO \ > OTHER FUND DE9901.9 \ TOTAL PROJECT NO. " , , '. IMPROVEMENT PROGRAM (PROJECT NO. ) '. CONSTRUCTION EXP. DE5152.2 PRINCIPAL ON NOTES DE5152.6 . INTEREST ON NOTES DESI52.7 rRANS FER TO OTHER FUND DE9901.9 TOTAL PROJECT .' NO. I / rOTAL APPROPR.I A- nONS (TRANS FER .:.;";.-. TOTAL "ADOPTED" , - TO PAGE 1) 31 HIGHWAY FUNDS;,ESTI MATED REVENUES AND ES:-;('1A TED UNEXPENDED B·A~ANCE.." REPAIRS AND IMPROVEMENTS (ITEM 1) ", r' . . . BUDGET BUDGET ACTUAL 'THIS YEAR OFFICERS PRE- LAST AS TENT A TI VE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19.1Z 19~ 19.E 191L, 19.::u LOCAL SOURCES NON-PROPERTY TAX DISTRIBUTION BY COUNTY DR1l20 INTEREST AND EARNINGS DR2401 .13/.30. [I .3. r-t'--d.~ 3()#-Ø. _ "/0 lM>P, ." 'If) (j()f) . DO INTERFUNDR~P~/~$'¡l .271. $.,1..21.'/7 ..7~ d1-c' r-ø REVENUES TN G¡;¡.IDIfi ÐR~ I NTERFUNDSI¡t~~,,'P.Il1' Ì)1?~t.¡"S TRANSFERS DR5031 MISCELLANEOUS (SPECIFY) DR - STATE AID MILEAGE AND I~~/¿'. ;J.s:- VALUATION AID DR3507 /.5'3c(..:,ó /.s.:J..l$:/5 ¡aw6·1r /4 {it/¿.;T..>' FEDERAL AID 1 PUBLIC WORKS EMPLOYMENT ANTIRECESSION DR4750 TOTAL ESTIMATED .5''1 nS '1.1' ,,/..õ s .Jl.j;-?.s" .l/3'1/6.~" S~"II¿'· 7S- 6~"I16. 7.$- REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) TOTAL ESTIMATED UNEXPENDED &D~,H BALANCE (TRANSFER 5" ...-..,.." 7,!,-OiJð. ðb 7' S't)(X). "D TOTAL "ADOPTED" ....:.. TO PAGE 1) , . 32 .. .. . ~~GHWAY .FUNDS - ESTI~::rED REVENUES AND ESTIMATEL~NEXPENDED BALANCE .. '00 ò, " '.. . BRIDGES (ITEM 2) ." ." . BUD!;ÊT BUDGE;T ACTUAL trHIS YEAR OFFICERS PRE- LAST AS TENTATIVE LlMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 1'1 19~ 19£ 19£ 19E LOCAL SOURCES NON-PROPERTY TAX DISTRIBUTION BY COUNTY DB 112 0 INTEREST AND. , EARNINGS DB21¡Ol INTERFUND REVENUES DB2801 INTERFUND TRANSFERS DB 5031 MISCELLANEOUS (SPECIFY) .. DB - DB - . FEDERAL AID PUBLIC WORKS EMPLOYMENT ANTIRECESSION DB4750 TOTAL ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) TOTAL ESTIMATED UNEXPENDED ßð.LANCE (TRANSFER ..?SI3'. "¡I¥ .,;f).5-/ g. -:t.y .;1..fÍf:.'¡ f ~G/J'· W ..2.51.1'- 9'Ý TOTAL "ADOPTED" TO PAGE 1) ........ . . 33 HIGHWAY FUNDS;):::STlMATED REVENUES AND ES-~_)ATED UNEXPENDED BAI..ANCI!. ' . . , . MACHINERY (ITEM 3) . '. ., . .' . BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 191'L 19 ,f_ 19 'i/ 19,[L 19L' LOCAL SOURCES NON-PROPERTY TAX DISTRIBUTION BY COUNTY D/oll 1 2 0 INTEREST AND , -~NGS DM2L¡OI I/o 'I.3.~" /i'~......, I" _.,.., /~-<>"(), DO I.:.-O()() .00 ~ . -OF EQUIP- ~IENT , OTHER - - ~(",j 35d...... 'GOVERNMENTS S DM-~ I NTERFUND /tE¡?i1ll( ",p - '<77. ftI+Ø.HJ .-' b~/lç. 1:('>9/.9.; /~"pC). t'" l:toot> . DO REVENUES "rill DM~ 65 roc . e-D I NTERFUND TRANSFERS D~1 5 03 1 NISCELLANEOUS (SPECIFY) DM - DN - FEDERAL AID PUBLi C WORKS i EMPLOYMENT ANTIRECESSION DML¡750 TOTAL ESTIMATED REVENUES (TRANSFER I TOTAL "ADOPTED" ..ijYJ'S.S.,3 I¿.s-~,,-c If, (H-6. h .R71)()(). pO J7t>ol).ÞÞ TO PAGE 1) TOTAL ESTIMATED UNEXPENDED .:¡ /.$"t'-(J. ...... .:¡,¡- -, ~ .RS'()O(). QO ':¡S'ð¢, H BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) ...... 34 . .. . J. ." ; HIGHI'lAY FUNDS -- E";:J~1ATED REVENUES AND ESTlMA~ UNEXPENDED BALANCE . . . . ." ." SNOW AND·MISc;.EI.~1~EOUS (ITEM 4) . . BUDGET BUDGET ACTUAL "'HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LlMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19~ 19 f'c> 19%/ 19.!: 19lfl LOCAL SOURCES NON-PROPERTY TAX DI STRI BUT! ON BY COUNTY DS 112 0 SERVICES FOR OTHER GO 'ITS. DS2300 INTEREST AND EARN I NGS ß'PIIIP,S DS2401 / /ø 'i.3.tø S~·"'" 1"_.(1.,, /~D"O.6D /~O"O.t>6 INTERFUNDÑ'~ 6~~ L ~77t> ÝO'99 REVENUES" DS~ I NTERFUND TRANSFERS DS5031 MISCELLANEOUS (SPECIFY) f DS - - OS - FEDERAL AID PUBLI C WORKS EMPLOYMENT ANTIRECESSION DS4750 TOTAL ESTIMATED REVENUES (TRANSFER TOTAL 1/1) f' l/J}i oS t'-<'-t1. ."" /0 ~ ' tH1 /.:z.Þt>o. DD /,:¿oOô.t>o "ADOPTED" TO PAGE 1) I TOTAL ESTIMATED UNEXPENDED 7k'-t1·...o '0 tJ4'-<J.r1ø BALANCE (, 'Oi>oo. (J{) {pO ¢o . Of> (TRANSFER TOTAL , "ADOPTED" TO PAGE 1) 35 ~."" J. ,.,,- ,~, . , . .. .~" , HIGHWAY FUNDS ;-ESTIMATED REVENUES AND ES,:)ATED UNEXPEI. ¡ '''-;:1ij": ." "~' ~:;' ~;Æ:···~:;1!.; . . HIGHWAY IMPROVEMENT PROGRAM BUDGET BUDGET ACTUAL "'HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINAR YEAR AMENDED BUDGET BUDGET ACCDUNTS CODE 19_ 19_ 19_ 19_ LOCAL SOURCES NON-PROPERTY TAX , \ DISTRIBUTION DE 112..0 INTEREST AND , - , EARNINGS DE24.o1· . INTERFUND \ REVENUES DE2801 I NTERFUND \ ! TRANSFERS DE5031 MICELLANEOUS \, (SPECIFY) '\ DE '. - DE '. - '. " , STATE AID \ , HIGHWAY IMPROVE- .. \" MENT PROGRAM DE3521 , " FEDERAL AID PUBLIC WORKS '. '. EMPLOYMENT , ", ANTIRECESSION DE4750 , '\ , " , ~, TOTAL ESTIMATED , REVENUES - I HIGHWAY IMPROVE- I \ MENT PROGRAM \ (TRANSFER TOTAL ,', , "ADOPTED" TO , PAGE 1) TOTAL ESTIM~TED I ':. . UNEXPENDED , BALANCE H I GHWPì IMPROVEMENT f PROGRAM (TRANSFER TOTAL "ADOPTED" I TO PAGE 1) i ...".... ....,..., 36 ,. . I.".. . . . . FE~AL REVENUE SHARING FUND ~ , . '. ·APPROPRIATIONS , ," ." , . . BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1 9.2'2 19 .f''' 19~ 19B 195"; ¡I/lrE' l'¿;otJl¡)J-lk'A....,. PERSONAL SERVICES CF · 1 EQUIPMENT C F fico. 2 ,f'~ J. ¥.-t:J of' I ~. t'-O -¡¡.rli... _ ... -~/)DL>.DO ~eoo.oo CONTRACTUAL EXP, CF · I¡ TOTAL CF 00 .5'.' ~t"l, ct _ -*.......-0......, <.1,.-.......,.,. rH 4.s-e>ðO ,00 ,¡,)SO()() . ðD 1./.ðt:'11äE'.f , PERSONAL SERVICES CF · 1 EQUIPMENT CF .2 CONTRACTUAL EXP. CF~",,/.I¡ -¥ðSt:-tJ,I.--v ., TOTAL. CF .0 -0,."'~..'" '(ì~,!./¡J~"T"P.\ «.'#5,£ IlAI.<Iii>J./L',L7 P RSONAL SËRVICES CF .1 EQUIPMENT CF ..2 CONTRACTUAL EXPo C F fgo~·. I¡ ~f'o (,.>.;>.,,; _,.fS""'·..... '7~~.tJoO 7~000, .,0 ~-'''{)b. ðO TOTAL CF .0 o,qc ¡,s.!/·/;I- ~Si"'O'H! .N ~D'""o, ðC 7R¿)¿)c. . o i.¡1A11:J IÎ£' eN I, ~/;' cd , PERSONAL SERVICES CF .1 EQUIPMENT CF 02 CONTRACTUAL EXP. CF9o",.1¡ 7f(c.o.l.r .r'~.l"C 5 ~'M ß'OðO.CO ¿'(lco. .(0 TOTAL CF · 0 7f7(."./J'- Tl.~.t'-(} ? tLrl. <'d f?'O(l(). 00 .? b'W.. D r¡;> Ac." r- " TO O]')'tp!! ~ F~H[):s- _ . J /.u,{!,5'íF lv/In-If S ¡¿,tJ CF ~.¡ / tP t'-t'-r'..... 25t1/.Æ. j,/r/?iJ/A'6 CF~ """-""'H 17 ~.#ø /70011./)0 /7/)00. DO AI¿..t</ y. -4.,. £1 CF~ ..:1'1.........,...., /7"/6#1</11\1 J'ØFF'TY /'.r"r,;, CF~ /1 t..,...,·...., 05"'" Á¡'re.- B,,¡IÝ I:.F~ II ð+-tJ.,,,, /Ioce. tJ" //bOb. ðo CF - CF . - CF - CF - CF - /.2/3I'/..sy OTAL /60.s-CD,/X) 1-'1~·H> /S"'Þ(i().o. l5'fO(l() . ðO :: . APPROPRIATIONS , ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE INTEREST AND I EARNINGS CF21¡Ol ~-9.rsl,1 ~.j-M1.,.." FEDERAL REVENUE /.37c c ¥.i"Ø f.r~·<'"O '1'S 0 "p ·DD SHARING CFI¡OOl /.:l 5'"..........,. r-ø '?5 oPt). Db TOTAL. ESTIMATED 9,,-.........f"D 'soot>. <'D .. REVENUES /'I:l. 9r'1.~¿' /,JO,:,-HJ.M> '1StJ«) .þC STI~IATED t."¡oro '06 '1 UNEXPENDED b.>~Ct"-t'-'C.k· ¿ "_'<1. v-ø {¡, ~ðOO. OD BAL.ANCE , .. , I "TRANSFER TO PJI.GE ~ 37 . ~ CO~1MUN ITY DEVELOPMENT~,'ìND . .,...,.) . . I. -..- APPROPRIATION ". ... . . BUDGET BUDGET . ACTUAL :"HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LlMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19.1J 19£ 19 -.1 1 gEL. 1 9..£. ,\C~UI3nlC1': OF REAL PROPERTY CAPITAL OUTLAY CD8GGO.3 PUBLIC WORKS, FACILITIES, SITE IMPROVEMENTS CAPITAL OUTLAY CD8G62.3 CODE ENFORCEMENT - PERSONAL SERVICES CD8G64.1 EQU I PMENT CD8664.2 ,CAPITAL OUTLAY CD8664.3 CONTRACTUAL EXP. CD8664.4 FRINGE BENEFITS CD8664.8 TOTAL CD8664.0 CLEARANCE, DEMOLITION REHABILITATION CAP IT AL OUTLAY ICD8666.3/ REHABILITATION-LOANS AND GRANTS CAPITAL OUTLAY I CD8G 6 8.31, SPECIAL PROJECTS FOR ELDERLY AND HANDICAPPED CAPITAL OUTLAY CD8670.3 PAYMENTS FOR LOSS OF RENTAL INCOME ICD8672.4 CONTRACTUAL EXP. DISPOSITION OF REAL PROPERTY PERSONAL SERVl CES CD8674.1\ EQU I PMENT CD8674.2 CAPITAL OUTLAY CD8674.3 CONTRACTUAL EXP. CD8674.4 FRINGE BENEFITS CD8674.8 TOTAL CD8674.0 PROVISION OF PUBLIC SERVICES CAP IT AL OUT LAY ICD8676.3 "".- PAYMENT OF NON-FEïERAL SHARES . . CONTRACTUAL EXP. CD8678.~ COMPLETION OF URBAN RENEWAL PROJECTS ICD8680.3! CAPITAL OUTLAY ELOCATION PAYMENTS AND ASSISTANCE \cD8682 .~ APITAL OUTLAY 38 - . . ,:;:UMMUN I TY DEVE LOPMENT FUND,~::J . " .. . . . . APPROPRIATIONS ". ." . . .. . 'I': BUDGET . . _v_v~".. ACTUAL T"HIS YEAR OFFICERS PRE- LAST AS TENT A TI VE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1922. 19~ 19£.. 19.£ 19.E, PLANNING AND MANAGEMENT DEVELOPMENT CAPITAL OUTLAY CD8684.3 ADM I NI STRATI ON I PERSONAL SERVICES CD8686.1 - EQUI PMENT CD8686.2 CAPITAL OUTLAY CD8686.3 CONTRACTUAL EXP. CD8686.~ FRINGE BENEFITS CD8686.8 TOTAL CD8-686.0 MODEL CITIES ACTIVITIES PERSONAL SERVICES CD8688.1 EQU I PMENT CD8688.2 CAPITAL OUTLAY CD8688.3 CONTRACTUAL EXP. CD8688.4 FRINGE BENEFITS CD8688.8 .. TOTAL CD8688.0 CDA CONTINGENCIES CD8690.4 TOTAL COMMUNITY DEVELOPMENT APPROPRIATIONS CD9900.0 ESTIMATED REVENUES I COMMUNITY DEVELOPMENT INCOME CD2170 INTEREST AND . EARNINGS CD2401 COMMUNITY DEV. .... GRANT FROM COUNTY CD2763 FEDERAL AID CD4910 TOTAL ESTIMATED I i REVENUES CDSOOO ..þ"- , 39 .,~ì . PUBLIC LIBRARY FUND ,~~~ . . . . .... ; APPROPR IA TIONS .l.. ". , BUDGET BUDGET - ACTUAL rHI5 YEAR OPFI CER'S PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUPGET APOPTED ACCOUNTS CODE 19_ 19_ 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 HOSPITAL AND MEDICAL INS. L9060.8 TOTAL L9199.0 BUDGETARY PROVISIONS FOR OTHER USES L962 TOTAL APPRO- PRIATIONS AND BUDGETARY PROVISIONS FOR OTHER USES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) .. ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALA~ , LOCAL SOURCES LI BRARY CHARG ES L2082 INT~REST EARNINGS L2401 GIFTS AND DONð.TIONS L2705 ENDOWMENT AND TRUST FUr-.D INCOÆ L2755 LIBRAAY SYSTEM GRANT L2760 OTHER (SPECIFY) ....... L_ . . STATE AND FEDERAL AID STATE A1D L3840 FEDERAL AID L4840 TOTAL ESTIMATED REVENUES .. ESTIMATED UNEXPENDED BALANCE .. ~TRANSFER TO PAGE 1 40 I,.,,~~ i . '2) . . . ..:::J . DEBT SERVICE FUND " ,. . .... ... ; ""'...... . APPROPRIATIONS ... ." . . .' ,~~tf~ BUDGET ACTUAL ~HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LI M I NARY YEAR AMENDED BUDGET BUDGET ADOPTED AÇCOUNTS CODE 191:2 19£, 19 g/ 19£. 19 y/ FISCAL AGENTS FEE V1380.4 DEB..I-SE_~E /PRINCIPA .0> S"ERTAL BONDS V9710. q STATUTORY BONDS V9720.6 ß.fl.¡J. 1/<1130.(. /ð~''''' /IJ~·'"'(;J /t> H"--!J. H /oooo.u.. /OI!>OD. DO /"/.¡'""'.,.... /<¡/'IO"OO) ,/,/00. DO CAPITAL NOTES V9740.6 -;;:;;,,;,...,..... '7;j'¿:¡'-fOO.c£ .:?'I<lOO·ð"l r,.( DEBT PAYMENTS TO PLBLlC .AlJTHORITI ES V9720.6 TOTAL V9899.6 (¡ I NTERË~V S RT~ONDS V9 71 0 . 7 STATUTORY BONDS V9720·7 . J IS. fl.,!. Ý 9¡'~o. 7 /O.:!(.·No /oSt>·rc 7'17.t>F _FQO.oo VOO.I>D S$':?.TÐ ",&~..ro_i õ.;39.1?,J'o CAPITAL NOTES V9740.7 ¡" I f"?i'Y ""7?-'9<&/~. ,f'I>.o;k 61 ,..:¡. ,f'1>_ ~¿ ;EBT PAYMENTS TO PUBLIC AUTHORITIES V9780.7 I TOTAL V9899.7 OTAL J4S"f~·.J',f) APPROPRIATIONS I /~.:! ,. r-o //pSo. ;0 .3'0 S'C<¡'?I' ,30S9-:?.I'o (TRANSFER TOTAL \ 'ADOPTED" TO , FÄG E 1) V9900.0 ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE INTEREST AND I EARNINGS V2401 INTERFUND Y, ~~~I .' ........ TRANSFERS 1 I/o>-{......, . . . TOTAL ESTIMATED REVENUES V5000 ESTIMATED UNEXPENDED ø? 9..2..- øP.~ BALANCE 41 - \ ,)_IGHTING DISTRICT" '. " . . .J:... . . . '. .. . . . BUDGET BUDGET ACTUAL ~HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LlMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19._ 19_ 19_ 19_ 19_ APPROPRIATIONS· LIGHTING DISTRICT STREET LI GHTI NG SL-I- CONTRACTUAL EXP. 5182. I, TOTAL n E~TIMATED REVENU=S TOTAL .. , UNEX~DED BAL~ ESTIMATED LIGHTIM I DISTRICT I UNEXPENDED I BAtANCE I p: LIGHTING DISTRICT APPR)PRIATIONS I , LIGHTING DISTRICT ¡ STREET LIGHTING SL-2- CONTRACTUAL EXP. 5182.4 ¡ I TOTAL : ESTIMATED REVENUES TOTAL ........ · , UNEXPENDED BALANCE ESTIMATED LIGHTING DISTRICT UNEXPENDED BALANCE · · "TRANSFER TOTAL "ADOPTED TO PAGE I 42 , . ......... ' . . . \\':'ER DISTRICT APPROPRIATION;) " . . <,., G~","-,e-NÞo~- t¿J;':5'T' WATER DISTRICT , ... ." - - . . BUDGËÌ' BUDGET ACTUAL TH IS YEAR OFFICERS PRE- LAST AS TENTATIVE LI /11 NARY YEAR AMENDED BUDGET BUDGET o.DOPTED ACCOUNTS CODE 1922 19~ 19E, 191::: 19 E'/ AD~1INI STRATI ON PEKSONAL SERVICES 5\-18310.1 EQU I P~1ENT 5\-18310. CONTRACTUAL EXP. 5W8310.L <1.y.5'~"'" .". ~.,I, ...., -foR t.:l7-..... ..:>..,¿ ."'7."" oR.;>I..,Q 7.00 TOTAL 51'18310.0 p,?"I"s,..,. t'-Q .:/-Y/3 'Ý-..... æ.:¡¿:¡7MJ .:2.:260<2'7- (Jþ .::t.tlt..:2 7- 00 SOURCE OF SUPPLY, -' I POWER AND PUMPING ""O'A' "'V""~WS320" ~ EQUIPMENT W2320. -- CONTRACTUAL EXP. \'18320.4 -- TOTAL >W8320.0 - -- PURIFICATION b PERSONAL SERVlrES~w833D.l EQUIPMENT ~W8330 .2 CONTRACTUAL EXP. Þ\-l8330.~ - - TOTAL ~W8330.0 , , TRANSMISSION AND , T DISTRIBUTION PERSONAL SERVICES W8340.1 EQU I pr'!ENT W8340.2 CONTRACTUAL EXP. WB34D.4 TOTAL ~i8 3 40 . 0 I UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT \'/9010.8 SOCIAL SECURITY SW9030.8 COl4PENSATION INS. SW90 40 .8 Ll FE INS IjRANCE S.-I9045.8 UNEMPLOYMENT INS. SW9050.8 DISABI LlTY INS. 5\-19055.8 HOSPITAL AND MEDICAL INS. 9.-19060 .8 TOTAL SW9 199.0 ........ INTERFUND TRANSFERS ' . TRANSFER TO: OTHER FUNDS ':;W990 1. 9 CAPITAL PROJECT . FLJI'ID SW'~950. 9 TOTAL INTERFUND TP.AI·JSFER 5..'9699.0 43 .. ~~ . '.) . . . .. .. . . .. . ....':. .' '.., .. . .. BUDGET BUDGET ACTUAL "'HI S YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 7'1 19 .fb 19E- 19 fl 191'1 UNDISTRIBUTED DEBT SERVICE P~~NCIPAL BOND ANTICIPATI NOTES SW9730.6 BUDGET NOTES SW9750.f REVENUE ANTICI- PATION NOTES SW9770.f TOTAL SW9899. ( INTEREST BOND ANTICIPATIOt NOTES ~W9730.7 BUDGET NOTES W9750. REVENUE ANTI CI- PATION NOTES SI-19 770. TOTAL SW9899.. BUDGETARY PROVISIONS FOR OTHER USES SW962 TOTAL WATER DISTRICT APPRO- PRIATIONS AND BUDGETARY PROVISIONS FOR OTHER USES (TRANSFER TOTAL "ADOPTED" TO d?¿ls HJ...-- ~ '/ ¡PI. NJ .?-'ft..17-H ~R~7·ø<> JiJl4.//7- "ð PAGE 1) SW9900.0 . ...... 44 - _~,_ '~~-l-'.~"'''''''''''''¡'''-'''-~' . . . 10" ',.. . . . . W::JR DISTRICT ESTIMATED REV(?1ES . . . . G,.e'<:~þll>o/,"T úJ~":5r WATER DISTRICT . .. , . . \ ' . " . BUDG€:¡<, BUDGET ACTUAL ~HI S YEAR OFFICERS PRE- LAST AS TENTATIVE LlMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19_ 19_ 19_ 19 _ 19_ METERED SALES S W2140 UNMETERED SALES SW2142 WATER CONNECTION CHARGES SW2144 INTEREST AND PENALTIES ON , WATER RENTS S W214 8 INTE¡;:EST AND EARNINGS S W2 401 SALES OF SCRAP AND EXCESS MATERIALS S W2 6 50 MINOR SALES, OTHER S W2 6 5 5 INSURANCE RECOV- . ERIES SW2680 ¡ OTHER COMPEN- SATION FOR LOSS SW2690 OTHER (SPECIFY) SW_ TOTAL WATER DISTRICT - ESTIMATED REV- ENUES (TRANSFER TOTAL "ADOPTED" -c- -p- -,- -"'- TO PAGE 1) -,- UNEXPENDED BALANCE ESTIMATED WATER DISTRICT UNEX- PENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO .........- PAGE 1) 45 EllS;- 1U.;-~7 C',{',f"',FA/)Jð,.p;¡- :-~RE PROTECTION DIÚR(èT"' " /dTE: ..¡:~¿)......» ";;?'~Nr/ Y 77'?i,Sr ., .. . , . BUDGET BUDGET . .. , . , ACTUAl. h'HIS YEAR OFFICERS PRE- I.AST AS TENTATIVE LIMINARY YEAR AMENOED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 ..ð' 1 9 .f£. 19 &' 19 U 19E APPROPRIATIONS FIRE PROTECTION DISTRICT PAYMENTS ON FIRE CONTRACTS SF-1- CONTRACTUAL EXP. 3410.4 ,-?¿$9~·ro "-/t's.M4, ,..", 'If.,.r¡3/.'1~ #/ ·.i-.DD t'..I.yð.ðO TOTAL .f',¿sfc.t'O .!fg! ,1/... ~ '-I to 1.'> I. 9'~ ! .i/¿, g".;. pØ ,/}O ~c è/l.l.,q..,·~ :/, hf E~J1.~1,:D R;'yYU S ¡(7.t~.cv,v/) ~ .:¡"Ñ$JIfAAC"-: c.L. C. 1 J, loJ ~ '.]'.:1- ÏÍ<'J< ,u'vý .3 ¿ So'S 09 "Io.3¿s. f/!>' ~,.......,..('.. ¥!>-;sTf.). ðÒ .~D TOTAL J¿ C-Jf.J:Ù:' ". "Ÿ':¡ I· '/~ "I"Dt>Q'ÞÐ ..¿If) ,f It> , UNEXPENDED BALANCE ES TI MATED FIRE PROTECTION DIST. g~/.?.::. 990.00 ¡YoSt>. 60 UNEXPENDED . >. BALANCE ~" .- ~ o../·t-.J FIRE PROTECTION DISTRICT I APPItOPRIATIOfI FIRE PROTECTION DISTRICT PAYMENTS ON FIRE CONTRACTS SF-2- CONTRACTUAL EXP. 3410.4 TOTAL , ESTIMATED REVENUES ........ . - T9TAL .. UNEXPENDED BALANCE ESTIMATED FIRE PROTECTION DIST. UNEXPENDED BALANCE .. ::TRANSFER TOTAL "ADOPTED" TO PAGE 1 46 . ..1.... }. '~ . . SEWE:.=¡iJISTRICT APPROPRIATI.ONS ,;::> , . . SEWfR DISTRICT ... ." . . .. . . . . !lUUG1:'1£-'-" ' eUDGE;T . . ACTUAL ty-HIS YEAR OFFICE;RS PRE;- LAST AS TENTATIVE LlMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19_ 19_ 19_ 19_ 19_ SPEC I AL ITEMS TAXES ON SEI-IER DISTRICT PRCPERT' CONTRACïUAL EXP. 551950.4 ADMINISTRATION , PERSONAL SERVICES SS8110.1 EQUIPMENT SS8110.2 .- CONTRACTUAL EXP. 558110.4 TOTAL SS8110.0 SEWAGE COLLECTING SYSTEM PERSONAL SERVICES SS8120.1 EQUIPI~ENT pS8120.2 CONTRACTUAL EXP. 558120.4 TOTAL pS 8 1 20 .0 . SEWAGE TREATMENT AND DISPOSAL ~S8130.1 PERSONAL SERVICES EQU I pr~ENT S8130.2 CONTRACTUAL EXP. S8130.4 TOTAL Sa130.0 UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT >S9010.8 SOCIAL SECURITY S9030.8 COMPENSATION INS. S9040.8 LI FE INS URANCE S9045.8 UNEMPLOYMENT INS. S 9050 .8 DISABILITY INS. 59055.8 HOSPITAL AND MEDICAL INS. 559060.8 TOTAL S9199.0 INTERFUND TRANSFERS TRANSFER TO: OTHER FUNDS SS99 0 1. 9 CAPITAL PROJECT FUND SS99 50.9 TOTAL INTERFUND TRANSFER SS9699.0 4.7 :--::E\~ER FUND APPROPR I AT! ONS "-.)NTD.) " - .. ~~ .. ,. . I ~.' '......., '.-. , SE~/ER DISTRICT - < \ . . BUDGET BUDGET ACTUAL PHIS YEAR OFFICERS PRE- LAST AS TENTATIVE LlMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19_ 19 - 19_ 19 - 19_ UNDISTRIBUTED DEBT SERVICE PRINCIPAL I BOND ANTICIPATION NOTES S S9 730.6 . BUDGET NOTES SS9750.6 REVENUE ANTICI- PATION NOTES SS 9770.6 TOTAL SS9899.6 INTEREST ·BOND ANTICIPATION NOTES SS 9730.7 BUDGET NOTES SS9750.7 REVENUE ANTICI- PATION NOTES SS9770.7 TOTAL SS9899.7 BUDGETARY PROVISIONS FOR OTHER USES SS962 TOTAL SEWER DIST. APPROPRIATIONS AND BUDGETARY PROVISIONS FOR OTHER USES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) . ......' , 48 - , - - "' . . ,".... ..'}. . . . _ SE~ DISTRICT ESTIMATED REVE~~S . -. - " ~, SEw~R DISTRICT " . . . .' 0 .. BUDGE'; BUDGET ACTUAL TH I S YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE: 19_ 19_ 19_ 19_ 19_ SEWER RENTS SS 2120 S EWER CHARGES SS2122 INTEREST AND PENAL TI E5 ON SEWER RENTS SS2128 INTEREST AND EARNINGS SS2LtOl SALES OF SCRAP AND EXCESS MATERIALS SS2650 MINOR SALES, OTHER SS2655 INSURANCE RECOV- ERIES SS258Ð. .- OTHER COMPEN- ..' SATION FOR LOSS SS2590 STATE AID FOR OPERA TI ON AND MAINTENANCE OF SEWAGE DI.SPOSAL PLANT S S 3901 OTHER (SPECIFY) SS - TOTAL SEWER DIST. ESTIMATED REVENUES(lRANSFER TOTAL "ADOPTED" TO PAGE 1) ... .. UNEXPENDED BALANCE ESTIMATED SEWER DISTRICT UNEX- I:. .~. PENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) I Lt9 . ,.DRAINAGE DISTRiCT APPROPRTIONS ". ., . J '.. . , . DRAINAGE DISTRICT , , . .-., ,. . , 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_ DRAINAGE PERSONAL SERVICES SD8540.1 EQUIPMENT S D 8540 . 2 CONTRACTUAL EXP. SD 854 0 . 4 TOTAL SD8540.o UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT SD9010.8 SOCIAL SECURITY SD9030.! COMPENSATION INS. SD9040.! LI FE INSURANCE SD9045.8 UNEMPLOYMENT INS. SD9050. DISABILITY INS. SD9055.8 HOSPITAL AND MEDICAL INS. SD9060.8 TOTAL SD9199.0 INTERFUND TRANSFERS TRANSFER TO: I OTHER FUNDS SD9901.9 CAPITAL PROJECT SD9950.' FUND TOTAL INTERFUND TRANSFER SD9699.0 DEBT SERVICE PRINCIPAL 'BOND ANTICIPATION SD973~~ NOTES BUDGET NOTES SD9750 REVENUE ANTI C 1- PATION NOTES SD9770.6 TOTAL SD9899.6 INTER~ST BOND NTICIPATION NOTES SD§730., ,,:,.," BUDGET NOTES SD 750.7 REVENUE ANTI C i- PATIO!,! NOTES SD9770.71 TOTAL SD9899. TOTAL DRAINAGE DISTRICT APPRO- PRIATIONS (r TOTAL "ADOPTED" . TO PAGE 1) 50 .n!' . l.... I ... ):. '\ . ... . DRAIN--:'£ DISTRICT ESTIMATED REVE(~S ~ . ..- . .:;.-"1-,' I . DRAINAGE DISTRICT .' . ". . '. , .. B U DØ'B'I' . BUDGET . ACTUAL "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) UNEXPENDED BALANCE ESTIMATED DRAIN- AGE DISTRICT UNEXPENDED , , eALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) . ".nn .... .~. 51 I REFI;::~ AND GARBAGE DISTRICT APf)PRIATIONS o' ">.." ",', .' , . , REFUSE AND GARBAGE DI STRI GT, . r" I't' . .' BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS COD¡: 19_ 19_ 19_ 19 - 19_ REFUSE AND GARBAGE PERSONAL SERVICES SR8160.1 EQUIPMENT SR8160.2 CONTRACTUAL EX". SR816o.4 TOTAL SRSI6ù.0 EMPLOYEE BENEFITS STATE RETIREMENT SR9010.8 SOCIAL SECURITY SR9030.8 COMPENSATION INS. SR9040.8 LI FE INSURANCE SR9045.8 UNEMPLOYMENT INS. SR9050.f DISABILITY INS. SR9055.8 HOSPITAL AND MEDICAL INS. SR9060.8 TOTAL SR9199.0 INTERFUND TRANSFERS TRANSFER TO: OTHER FUNDS SR9901.9 CAPITAL PROJECT FUND SR9950.9 TOTAL SR9699.0 DEBT SERVICE PRINCIPAL BOND ANTICIPATION NOTES SRr3O'g BUDGET NOTES S R 750. I REVENUE ANTI C 1- PATION NOTES SR9770.6 N TOTAL SR9899.6 ~O~~R~~tICIPATION SR9730.7 NOTp BUDG T NOTES SR9750.7 REVENUE ANTICI- SR9770.' PATION NOTES TOTAL SR9899.7 BUDGETARY PROVISIONS FOR OTHER USES SR962 TOTAL REFUSE AND GARBAGE DISTRICT APPROPRIATIONS AND BUDGETARY PROVISIONS FOR OTHER USES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 52 - - " . ..- \....., . . " . REFUSE.AND~~RBAGE DISTRICT ESTIMATED~:4VENUES ". .....'1. to 'j' ; , . . REFUSE ~ND GARBAGE DISTRICT '. . . ' BUDGfi4'; 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 ES TIM TED REFUS E . AND GARBAGE DIST UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) . ...--. ........ 53 :-:\ PARK DISTRICT APPROPRIAT ..)NS " " ,. ~ ..\ .... ... .., '... , < , . " \.... I PARK DISTRICT ...... . BUDGET BUDGET I ~,,--~ . " ACTUAL T"H I S YEAR OFFICERS PRE- LAST AS TENTATIVE LI MINARY YEAR AMENDED BUDGET BUDGET APOPTED ACCOUNTS CODE 19_ 19 - 19 - 19 - 19 - PARKS I PERSONAL SERVICES SP7110.1 EQU I P~\ENT SP7 110 .2 CONTRACTUAL EXP. rP7110.4 . TOTAL 'P7110.0 PLAYGROUNDS AND RECREATION CENTERS PERSONAL SERVICESrp714D.l EQUIPMENT SP7140.2 CONTRACTUAL EXP. ·SP7140. 4 TOTAL SP7140.0 - BEACH AND POOL PERSONAL SERVICES SP7180.1 EQUIPMENT P7180.2 CONTRACTUAL EXP. SP7180 .~ ,. TOTAL SP7180 .0 - MARINA AND DOCKS PERSONAL SERVICES SP 7230 . 1 EQUIPMENT SP7230.2 CONTRACTUAL EXP. SP7230.4 TOTAL SP7230.0 : GOLF PERSONAL SERVICES SP7250.1 EQUIPMENT SP7250.2 CONTRACTUAL EXP. SP7250.4 TOTAL SP7250.0 , , SKI FAC I LITY , I PERSONAL SERVICES SP7260.1 EQUIPMENT ~P7260.2 CONTRACTUAL EXP. SP7260.4 TOTAL SP7260.0 ........ 54 , , - . . .. . P.ARK'=-:ì~TRICT APPROPRIATIONS (CC~:::n.) .. .. ."-" i' ~ *,~, -,. , , .. . PARK DISTRICT ,. . ",'" , . . . . BUD~'Ë'" BUDGET ACTUAL HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDt;ET ADOPTED ACCOUNTS CODE 19_ 19_ 19_ 19_ 19_ UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT 5P9010.8 SOCIAL SECURITY ,P9030.B COMPENSATION INS. P9040.8 LI FE INSURANCE SP9045.8 UNEMPLOYMENT INS. SP9050.a DISABILITY INS. ,P9055.a HOSPITAL AND MEDICAL INS. SP9060.S TOTAL SP9199.C INTERFUND TRANSFERS TRANSFER TO: OTHER FUNDS ~P9901.9 ; CAPITAL PROJECT FUND. ~P9950.c TOTAL INTERFUND TR.A.NSFER ~P9699.0 DEBT SERVICE PRINCIPAL BOND ANTICIPATION NOTES SP 9730.6 BUDGET NOTES P9750.E REVENUE ANTI C 1- PATION NOTES P9770.6 TOTAL P9B99.6 INTEREST BOND ANTICIPATION SP9730.7 B~?'~H NOTES P9750.7 REVENUE ANTI CI- PATION NOTES P9770.7 TOTAL SP9899.7 ...... 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 R'):NUES , " ,. ".., "", ..... þ I:. _-,;.-...-1 . 'J 1 . ., PARK DI:'TRICT ,.... " BUDGET BUDGET I~~...-' " ACTUAL "H I S 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 01 RECREATION CONCESSIONS SP2012 BEACH AND POOL FEES S P20 25 STADIUM FEES AND CHARGES S P20 30 AUD !TOR I UM CHARGES S P 2035 MARINA AND DOCKS S P 2040 GOLF FEES S P 2050 SK I FACI LITY CHARGES SP2060 SKATING RINK FEES S P 2065 MUSEUM CHARGES SP2090 INTEREST AND EARNINGS S P 2 401 SALES OF SCRAP AND EXCESS t~ATERIALS SP2G50 MINOR SALES, OTHER SP2655 INSURANCE RECOVERIES S P 2 6 80 OTHER COMPEN- SATION FOR LOSS SP2690 OTHER (SPECIFY) SP - TOTAL PARK DIST. ESTIMATED REVENUES (TRANSFER TOTAL .:,.... "ADOPTED" TO . . PAGE 1) UNEXPENDED BALANCE ESTIMATED PARK DISTRICT UNEX- PENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE' 1) - 56 - .. . "- :... 1. ;;.,.... .- .' . p~3Llr~ARKING DISTRICT APPROPRI~:;ONS ... .(,...., ,.~, . PUBLIC PARK¡~G DISTRICT ,.. .' . ,'" ~ f B U D<JE'f' BUDGET ACTUAL "'HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19_ 19 _ 19_ 19 19_ - OFF STREET PARKIN· PERSONAL SERVICES ST5650.1 EQUIPMENT ST5650.2 CONTRACTUAL EXP. ST5650.4 TOTAL ST5650.0 EMPLOYEE BENEFITS .. STATE RETIREMENT ST9010.8 SOCIAL SECURITY S19030.8 COMPENSATION INS. ST9040.8 -. LI FE INSURANCE ST9045.8 UNEMPLOYMENT INS. ST9050.8 - DISABI UTY INS. S T90 5 5.8 HOSPITAL AND MEDICAL INS. S T9 0 6 0 .8 TOTAL ST9199.0 t INTERFUND TRANSFERS , TRANSFER TO: OTHER FUNDS S T99 01.9 CAPITAL PROJECT FUND S 199 50.9 TOTAL INTERFUND TRANSFER ST9699.0 DEBT SERVICE PRINCIPAL BOND ANTICIPATION NOTES ST9730.6 UDGET NOTES ST9750.6 ŒVENUE ANT I C 1- ST9770.6 PATION NOTES TOTAL ST9899.6 INTEREST BOND ANTICIPATION NOTES S T 9 7 3 0.7 jUDGET NOTES ST9750.7 ~EVENUE ANTI CI- ST9770.ì PATIONNOTES ....... TOTAL ST9899.7 BUDGETARY PROVISIONS FOR OTHER USES ST962 TOTAL PUBLIC PARKING DISTRICT APPROPRIATIONS AND BUDGETARY , PROVISIONS FOR OTHER USES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 57 PUB;,;~:: PARKING DISTRICT ESTIMA~.<) REVENUES : \ , " , '.., '~. ~......... .,- ~I\.::'. ¡." ~ PUBLIC PARKING DISTRICT BUDGET BUDGET I ~~:.- . ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LlMINARY YEAR AMENnED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19_ 19_ 19 - 19_ 19_ PARKING LOTS AND GARAGES STl720 STl720 TOT AL PU BLI C PARKING DISTRICT ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTEDi' TO PAGE 1) UNEXPENDED BALANCE ESTIMATED PUBLIC PARKING DISTRICT UNEXPENDED BALANCE (TRANSFER TOTAL "ADI)PTED" TO PAGE 1) ...... 58 - ~. . . . lL~Þ.( h('J1{~ ¿I. '- ;.. 1Jí ¡.."" ... rt o' r . DISTRIC:::) ~. It',··", . ;1 ~ t ..(. APPROPRIATIONS ~ . -:-:-,-' BUDGËT BUDGET ACTUAL HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19~ 19 :$a 19£ 19.& 19 :>'1 PERSONAL SERVICES SM .1 : EQUIPMENT SM :2 CONTRACTUAL EXP. SM - .4 TOTAL SM - JJ EMPLOYEE BENEFITS STATE RETIREMENT SM9010.8 SOCIAL SECURITY SM9030.8 COMPENSATION INS. SM9040.E LI FE INS URANCE SM9045.8 UNEMPLOYMENT INS. SM9050.E DISABI LlTY INS. SM9055.a HOSPITAL AND MEDICAL INS. SM9060.a TOTAL SM9 199.0 INTERFUND TRANSFERS TRANSFER TO: OTHER FUNDS SM99 0 1.9 CAPITAL PROJECT I FUND SM99 5 0.9 TOTAL INTERFUND TRANSFERS SM9699.C DEBT SERVICE~CIP~ BOND ANTICIPA IUN P //, ~.- /I.~.(Þ-o /¿oO. DO /¡'OC. ðð NOTES ~9730~ BUDGET NOTES SM9750.6 REVENUE ANTI C 1- PATION NOTES SM9770~ é -;-:::rpT ~ SM9899.6 INIERE Þ ANTICIPATION ^I~ fJ. HJ ó-'7(". ð () .5'7& ·00 NOTES S1't973 117 6-7(,.1'-0 BUDGET NOTES SM9 750./ REVENUE ANTIC 1- .:-," SM9770.1 . . PATION NOTES TOTAL SM9899. BUDGETARY PROVISI NS FOR OTHER USES SM962 . TOTAL APPRO- PRIATIONS AND BUDG ETARY PROVISIONS FOR OTHER USES (TRANSFER TOTAL IIADOPT5DII TO PAGE 1 59 ,::.,,·ßnvsl/)¡' TÙRJ1r£ t .T " \ " '0 ' - ':......) I STR I CT ( t- ;.." t{':J, .......: ~: ,. " , ." ESTIMATED REVENUES ,J\:, .. Þ, ~'- . BUDGET BUDGET <- ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1922. 19.2 19 ð1 19 .xl 191\1 Ti/.-¡t. I_~V '/ SM ¡1i\.cP Otf)'_'~P.5 SM - Ü'- ""ð~.<"·"" -<'7". ,." ~,.,.¿, .DO -4'./7!" "'0 -- I- TOTAL ESTIMATED REVENUES -0- (TRANSFER TOTAL ~o-<!,.,,'-() ~/7'. rø ..;l/7¿'. DO .#/76' ð D "ADOPTED" TO -, PAGE 1) UNEXPENDED BALANCE ESTIMATED UNEX- PENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) I . ":,.,,, 60 t~ ".,.- . , ..... . ...... "''''~:tI' ":1 ... ., , SCHEDULE co;) SALARIES OF ELECTED TO~IN"~:;FICERS ( # ~ , <" ~.L. tJ (ARTICLE 8 OF THE.T-OWN LAW) '. , ,... , OFFICER SALARY I ft/?F/?l/I.'j(!/( $ :30, U-D. iH Jl¡/..7..('ìP/Æ·}f-A."¿)E/..~ 7 ///G#/,J/;7;Y,S .2Z; ~ . I-D J;;;u N (! /P/.:.",I<,. :ío .1........... I'---ð - I '/l',(' rl cr.-.s @ IlIao.- a II /.so. N F/.fH~-;r $ ..>;;. (.Jj 7.r"..!--ð IN fé.'t.~, /( ,.., E' AI @ f .5"00. ~ 31t'-N·().,) "qZ"""~/¿.:."Æ",...,( ~:~~--S 10 ¡.,. ~ . P-O <- , , , . . . . " .......4' ''::!-.>:--., ~ . ~L ~. I ~ Ii; /ý,/'eJ I ~~~ J .--./~ J~~ 61 , ~ TOWN WITH VILLAGE i..J (. "'r t:;, ,.r' ...-):.... . J~ ...f~i'..,.. ';.',:.-.'~' -':;-.. Ç'-.J ..~.,.~, .. ",~.. EXPLANATIONS "y . ~ . .... ., ~... J p. .~ ~ (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 Püblic Health Law) .- Registrar of Vital Statistics, except when comÞined districts coincide with a consolidated health district (Sectlon 4124. Public ~ealth Law) Library (certain contract payments) (Section 256. Education Law) '--- .. , Zoning and Planning (Section 26l~ Town Law) ( 2) Táxes for these services must be levied on the area of the town outside villages under the circumstances set forth below: Police Department (Section 150. Town Law) :Town of Fallsburg, and towns in Suffolk County containing villages which maintain police departments ~ith two or /' more full-time policemen. Department estabiished after 'January 1, 1960: Town contains a village which maintains a police department of four or more policemen on an annual full-time basis. Department established prior to January 1. 196'0: 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 Munici~al Law, Section l21-a) Recreation (Article 13, General Municipal Law) Amounts for parks, ~laygrounds and recreation centers established under ,the provisions of Article 13 or the General Municipal Law. .. Refuse and Garbage (Section 120-w. Gen.Mun.Law;Art1ole 12. Town Law The share of the cost to be paid by the town 1n acoordanoe with an agreement .between the town and one or more~'vlllages -.,;".;... for joint refuse and garbage collection and disposal. unless otherwise provided. (3) .. . Revenues estimated to be received from any of the t~ct1ona or activities for which taxes are levied in the town outs,14e the village must be applied to the estimate ot eXDendltures tor such function or activity (Town Law. Section 101(2». Non-property tax distributed by a county must be credited to the town area outside of village if the vil~ receives a cash distribution of non-property taxes from the county. 62 -' , . .- .".: "._-.". " ."'-. .,. . '." ...... .-~ ";."" '. .... ... . '. ...."., ...; -. . . . . PUBLIC HEARING OCTOBER 6, 1981 IN THE MATTER OF AMENDMENT OF THE CURRENT TOWN BUDGET RELATIVE TO THE USE OF FEDERAL REVENUE SHARING FUNDS BY THE SOUTHOLDTOWN BOARD , SOUTHOLD TOWN HALL, MAIN ROAD, SOUTHOLD, NEW YORK. 8:00 P.M. Present: Supervisor William R. Pell, III Councilman Henry W. Drum Councilman John J. Nickles Councilman Lawrence Murdock, Jr. Councilman Francis J. Murphy * * * Town Clerk Judith T. Terry Town Attorney Robert W. Tasker COUNCILMAN MURDOCK: "Notice is hereby given that the Town Board of the Town of Southold will hold pUblic hearings at the Southold Town Hall, Main Road, Southold, New York on September 22, 1981 at 3:35 P.M. and 7: 30 P.M., and October 6, 1981 at 3:00 P.M. and 8:00 P.M. in the matter of the amendment of the current Town Budget relative to the use of Federal Revenue Sharing Funds as follows: By transferring and/or reassigning the sum of $25,361.00 from the fOllowing accounts: CF9005.4 Bulkheading-------------------------$ 8,500.00 CF9006.4 Land Acquisition---------------------$ 361. 00 CF9010.4 Sprinkler System---------------------$ 7,500.00 CF9014.2 Highway Equipment--------------------$ 2,500.00 Excess Revenues (Interest)--------------------$ 6,500.00 to the following accounts: CF9007.4 New Suffolk Road Improvement---------$14,300.00 CF Highway Safety Program------------~--------$11,061.00 At the aforementioned hearing all citizens of the Town shall be given an opportunity to provide written and oral comments with respect to such amendment. Dated: September 8, 1981, By Order of the Southold Town Board, Judith T. Terry, Town Clerk." I have a notice of publication by Troy Gustavson and it was published in the Suffolk Times, notice of publication by Patricia Wood that the notice was published in the Long Island Traveler- Watchman and the affidavit that the Town Clerk--that the notice was posted on the Town Clerk's Bulletin Board. SUPERVISOR PELL: Thank you very much. Basically let me try to explain what we are doing. tonight. This is our fourth hearing on this and what we're doing is back in 1976--'77 the Town accepted a grant to redo New Suffolk Avenue up by the Mattituck Airport---take the turn out, raise the road up at a tune of, I think it was, $120,000.00. Well, we're dOing it this year. The cost of doing it has been--inflaction--and to make up the difference from what the original price that the State would reimburse us on we need to raise money. So in the Federal Revenue Sharing account for 1981 we are cleaning out these accounts that we did not spend all the - - Page 2 - Public He~ng . Amendment of the current Town Budget relative to use of Federal Revenue Sharing Funds. in such as bulkheading. We had $15,000.00 put in there for bulk- heading. We went and put a bulkhead down in Gull Pond in Greenport and the price came in around $9,000.00. When we estimated it last year we thought it would be $18,000.00, so we have $8,000.00 there we are taking out to put towards this road project in New Suffolk Avènue. So this is what the money is being used for. Now, does anybody wish to speak in favor of the proposed amended change in the 1981 Budget? (No response.) By law, when we move money around we must hold public hearings. The Board does not have the power to move it until after the hearing such as tonight. Does anybody wish to speak in opposition to it? (No response. ) Does anybody wish to be heard at all on it? (No response.) If not, I'll declare the hearing closed and return to the original Town Board meeting. * * * ~~~ JUdit~~ Terry Southold Town Clerk