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! TOWN BUDGET
I For 198.Q.
Town of So c.i:f""1¡o Id.
in
County of SIL'FFò I ~ ...----~
Village. Within or Partly Within Town
"
Villa.. .f ~n eeNfCJ R-¡-
Villa.. .f
..
~-.
<.
CERTIFICATION OF TOWN CLERK
I, Ju...J;+h T TeRRý . Town Clerlt, certlf,
/
that the following I. a true and correct cop, of .... 198,Q bud,et of .... Town of
50u..+ I, 0 Id a. adopted b, th. Town Boord an th.
- c&i!! dOJ of .A/ove,."he~ .19-#
d.d/. ~
SI_. (..u. :7. J~_
c/ T_ c....
". D.... A0¡/R/J1h",/f'.. d2,,< . /9~1
AC 1268 tRev. 19791
· .\'; ('SUMMARY OF TOWN BUDGET (;
J\l) , :; '\'; .)
"
'" APPROPR IA TIONS
LESS LESS
AND PROVISIONS ESTIMATED UNEXPENDED AMOUNT TO BE
CODE FUND FOR OTHER USES REVENUES BALANCE RAISED BY TAX
A GENERAL $ 1249806 00 $ 304075.00 $ 120000.00 $ 825731. 00
B GENERAL OUTSIDE
VILLAGE 1487771 00 143600.00 2500.00 1341671.00
HIGHWAY:
DR REPAIRS AND
IMPROVEMENTS 721000 00 45825.25 50000.00 625174.75
..
DB BRIDGES 2'>18 44 2518.44 -0-
DM :CMACH INERY 249000.00 16500.00 21500.00 211000".00
DS :CSNOW AND MISC. 14 7700 00 '>000.00 7000.00 135700.00
DE IMPROVEMENT PROGRAM
CD COMMUNITY DEVELOPMENT - -
CF FEDERAL REVENUE SHARING 160500.00 130500.00 30000.00 -0-
L PUBLIC LIBRARY FUND
V DEBT SERVICE FUND 11 0'>0 00 lin"1nd,,,d in A - above)
Sub-Tota1-------- 4029345.44 645500.25 233518.44 3139276.75
S SPECIAL DISTRICTS:
(LIST EACH SEPARATELY)
Fishers Is.FerryDist. 575853.50 403300.00 10000.00 162553.50
East-West Fire protec. 40340.00 43.00 40297.00
Greenport West Water 24134.00 24134.00
Orient Mosquito 5500.00 5500.00
Fishers Is.Garbaqe 59200.00 10000.00 49200.00
Bayside Terrace R~~a' 2028.00 2028.00
TOTAL SPECIAL DIST. 707055.50 403300.00 20043.00 283712.50
TOTALS $4725350.94 $1048800.25 $ 253561. 44 $ 3422989.25
:c ~town contains a viZZage check one of the foZZowing:
VilZage is not eæempt from Machinery and Snow and MisceZZaneous Taxes.
L-L ViZZage is eæempt from Machinery and Snow and MisceZlaneous Taxes.
L-I Village is eæempt from Machinery Taæes but not Snow and MisceZZane~sTaæ~s.
L/ ViZZage is eæempt from Snow and MiscelZaneous Taæes but not Machinery Taæe¡
1
(' GEMERAL FUND APPROflfUI.. ONS J:' ,
GENERAL GOVE~T SUPPORT .'
BOOGET BUDGET
ACTUAL PHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNT!:. CODE 197£ 197.£ 193£ 198'p 1982
TOWN BOARD , . L . - _ _
PERSONAL SERVICES AI010.1 ;lJ-j.~:J- ~r.C"""'" 3r.fM.I. ~rCJD.DA L~ÇKCO·ðC
EQUIPMENT A1010.2 - -
CONTRACTUAL-€XP. A1010.4 -'¡;;'Ú..1A .H Úll",.",ð ...-.........u J:...s!æ.ÐO
TOTAL AIOIO.O .;1tfoSJr, :J. u.~ ~""""A.oC ~(JO
~USTICES
PERSONAL SERVICES A1110.1 1.1 w,r~,~ ú~.. '" -«~()on.o() 4.!1Ç¢.oo
~QUIPMENT AlllO. 2 - ~,.. _,_ "An.PC AiI:Jð.oo
CONTRACTUAL EXP. A1110.4 1"1 ~ .f'. . ~~
TOTAL AIllO.O .r.;·O/~~ .r.....-o... Ú4 IH". ~~£.
rRAFFIC VIOLATIONS
BUREAU
PERSONAL SERVICES Al130.1
EQUIPMENT Al130.2
CONTRACTUAL EXP. A1130.4
TOTAL A1l30.0 _ _A_
SUPERVISOR
PERSONAL SERVICES A1220.1 .ff:A2".,r ,Jq ~A"" .(. d.. "n ~-z.?''''''t)D ,5/"'?øo-4C
EQUIPMENT A1220.2 ~ ¿.__A.",.ØIf>
CONTRACTUAL EXP. A1220.4 .... J.~ ~ .<:'oDô.OO
TOTAL A1220.0 1.Ð.r.r.fr IJIH.- .L..~ ~~
DIRECTOR OF FINANCE
PERSONAL SERVICES A1310.1
EQUIPMENT A1310.2
CONTRACTUAL EXP. A1310.4
TOTAL A1310.0 __ -- --
COMPTROLLER
PERSONAL SERVICES A1315.1
EQUIPMENT A1315.2
CONTRACTUAL EXP. A1315.4
TOTAL A1315.0 ~ - -ø -
INDEPENDENT AUDITING
AND ACCOUNTING I
CONTRACTUAL EXP. A1320.4 ~ 21..,.., ~."A 1o'd-b.D.DD "t?rOtJ.()O
TAX COLLECTION
PERSONAL SERVICES A1330.1 fi:9'b,.~J ...0/,..... H ,<A......._. ....~.,-/NJ.IJ(I ~O¿;-oo.oo
EQUIPMENT A1330.2 _A_ -L..~ I J""".AAI,ao.OO
CONTRACTUAL EXP. A1330.4'" ~ 1::1.".. /~~. .IJP ~
TOTAL AIBO.O ~~ ~ J"J~ioriI' ~
~UDGET
>ERSONAL SERVICES A1340.1
QUIPMENT A1340.2
ONTRACTUAL EXP. A1340.4
TOTAL AI340.0
2
~ .) G~:RAL FUND APPROPRIATIONS (
, '
~')I 7¡ ~~,r ,) ....J
., GENERAL GOVER~ENT SUPPORT
" '. . ~- ",., ~ - -, .. ..
BUDGET BUDGET
ACTUAL THI S YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUD~T ADOPTED
ACCOUNTS CODE 19.2(( 19 ..fi 19,& 19"p 191/;
PURCHASING
PERSONAL SERVICES A1345.1
EQUIPMENT A1345.2
CONTRACTUAL EXP. "1345.4
TOTAL 11,1345.0
..SSESSORS I '7l :J "41, tV "IJ .&. 6';1 R.......'tJ 07 ~ LMII. ðð Y..:ILI)/}. DO
'ERSONAL SERVICES "1355.1
=QU I PMENT 11,1355.2 í~L_ ".e"~,H ¡ ~ /. """'"IIJ .00
ONTRACTUAL EXP. "1355.4 lI:ultl.,. illJiMJ ,HJ ,r: 't> ... ~..~.N 'A.("Do.DO
TOTAL ..1355.0 W"g·.ÞI ,H> -9" .. I'JA. . liD QððlYJ. 'ð
DISCOUNT ON TAXES
CONTRACTUAL EXP. A1370.4 ...-----~
TOWN CLERK ';'f. . :lA'. 3"1,'" .3" A,
~ERSONAL SERVICES A1410.1 ~II.L10'" 'ð .:1~O. '6
EQUIPMENT A1410.2 . ",S.H I--,~ #+D.- /Md.lJ' . tJð
~ONTRACTUAL EXP. A1410.4 33Bld:L 'fr"',H 'IJ DD
TOTAL A1410.0 1.:?,,:1.l.f./1I ð,a 'II. #'0 1"1.- - ~-""~.'o OO.ðD
ATTORNEY A1420.1 J;.Ú4J,û> :JJ .r..... ".., ..? /..!> 7J(). 00
PERSONAL SERVICES ól.o _.HI .&>/~-"".ðO
EQUIPMENT A1420.2 -- - -0 _ð- -0-
CONTRACTUAL EXP. A1420.4 ,L .n.II,«r Ie. H-4.HJ Ii;.~,~ ~ð" at>."1> /",,(t)(). IJD
TOTAL A1420.0 &.I ,s-¡ú.'r 3~. H-o-I-o ÚACU,IHJ uo.s-I!!{)."I> 4I!1.S'DO. II!!
PERSONNEL
ÞERSONAL SERVICES A1430.1
~QUIPMENT A1430.2
~ONTRACTUAL EXP. A1430.4
TOTAL A1430.0
~NGINEER
PERSONAL SERVICES A1440.1
EQUIPMENT A1440.2
CONTRACTUAL EXP. A1440.4 ú Q~.H ,.... ,6-''''0. ð ð . DO
TOTAL A1440.0 1H?::1I.HJ .>i+ø,~ .1' HI ....-D ð(). "ð $""ooc.oo
ELECTIONS
PERSONAL SERVICES A1450.1
EQUIPMENT A1450.2
~ONTRACTUAL EXP. A1450.4
TOTAL A1450.0
!SOARD OF ETHICS
PERSONAL SERVICES A1470.1
QUIPMENT A1470.2
ONTRACTUAL EXP. A1470.4
TOTAL A1470.0
3
r GENERAL FUND APPROPR I r{ :>NS I ., ..,. ,
GENERAL GOViaMMfNT SUPPORT .,
BUÞGET BUDGET
ACTUA~ ~HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19b 19.12 19&'11 19.J:p 19A1
PUBLIC WORKS
ADM IN I STRAT!ON
PERSONAL SERVICES A1490.1 ~. .H ::¿ H 3......._ ."?f)f)é>.Db ð___ 00
EQUIPMENT A1490.2
CONTRACTUAL EXP. A1490.4
TOTAL A1490.0 A#U,H .N 3#.+-I,H ·J~e>D.'U' M:DO
BIHLDINGS
PERSONAL SERVICES Alf>20.1 I" ~-" 1I1k1-4._ 2'7 ~ ,~ð DO
EQUIPMENT A1620.2
CONTRACTUAL EXP. Alf>20.4 J ~.HJ 1'7, ..............'7/)'Pð.811 .ðO
TOTAL Alf>20.0 ~'i"Jf/l.j" 1í7. __.HI 1ii'5_H> ~...~ ò
CENTRAL GARAGE
PERSONAL SERVICES Alf>40.1
EQUIPMENT A1640.2
CONTRACTUAL EXP. Alf>40.4
TOTAL A1640.0
I
CENTRAL COMMUNICATIONS
SYSTEM
PERSONAL SERVICES Alf>50.1
EQUIPMENT A1650.2
CONTRACTUAL EXP. A1650.4
TOTAL A1650.0
CENTRAL STOREROOM
PERSONAL SERVICES A16f>0.1
EQUIPMENT A1660.2
CONTRACTUAL EXP. Alf>60.4
TOTAL Alf>60.0
CENTRAL PR I NT! NG I
AND MAILING
PERSONAL SERVICES A1670.1 '
EQUIPMENT A1670.2
~ONTRACTUAL EXP. Alf>70.4
TOTAL A1670.0
~ENTRAL DATA PROCESSING
PERSONAL SERVICES A1680.1
EQUIPMENT Alf>80.2
CONTRACTUAL EXP. A1680 .4l~ Iy...... H "~,tI /.ðI"'(HJ,ðð 1/41fJt1!C.f)o ,
TOTAL A1680.01~ 'HIl~' l7..!Jð(\tØ.ðO 1/4000.00 I
PECIAL ITEMS I
IINALLOCATED INS. A1910.4 a44'/.{,f ..s'.i,?'N...... f _. __ L..~-- 6.1\7'M>...>
MUNICIPALASSN.DUES A1920.4~· ,........ .Lu.,. #00.8D
JUDGMENTSANDCLAIMSA1930.4 - - _ _
CONTIGEN T ACCOUNT A1990. 4 - II. ......._ -;_ ~ "0(:1.011. . (If)
TOTAL .'111.... II#IH.,.. q, ,....._ Iq/Ù>'#I.DO qll¢).¿ro
~OTAL GENERAL I i
GOVT. SUPPORT A1999.0 ,¡,u¡"Q". .If) iJ'-4~," i..r4¿'--·~ S~()O.OA
4
-
. f) r'
,
,,, tIt .¡ ... BUDGET BUDGET ,
.' ACTUAL ~HI$ YEAR PRE-
. OFFICERS
., .
. LAST AS' . TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGFT ADOPTED
ACCOUNTS CODE 19'2£ 19~ 19/" 19tþ 19&
-
PUBLI C SAFETY
PUBLIC SAFETY ADMINISTRATION
PERSONAL SERVICES A3010.1
EQUIPMENT A3010.2
CONTRACTUAL EXP. A3QIO.4
TOTAL A3010.n
POLICE AND CONSTABLE .~¿'I)()ð.,o
PERSONAL SERVICES A3120.1 .3r.~...... 31. ~,~ .:J(,&JOO. ø
EQUIPMENT A3120.2
CONTRACTUAL EXP. A3120.4 L. L.u. .~ bPo. "I) /"00.00
TOTAL A3120.0 =ª&: I.......,.. '3.... ¡'H,"" ..:ItS 6M.ðð ~
µAIL
PERSONAL SERVICES A3150.l
EQUIPMENT A3150.2
~ONTRACTUAL EXP. .\3150.4
TOTAL ~3150,O
rRAFFIC CONTROL
PERSONAL SERVICES ABIO .1
EQUIPMENT ABIO.2
:ONTRACTUAL EXP. ABlO .4 I~ ?A,fU.. l.rkJ."", '-rIM, I'D &..roc.oe. fð.roo, 00
TOTAL A3310.0 I .~, If' 1-1J, _ L.r-_ HJ h.s~. DO ~()O,oD
)N STREET PARKING
'ERSONAL SERVICES A3320.1
:QU I PMENT A3320.2
:ONTRACTUAL EXP. AB20.4
TOTAL AB 2 0 . 0
FIRE FIGHTING
PERSONAL SERVICES A3410.1
EQUIPMENT A34l0.2
CONTRACTUAL EXP. A3410.4
TOTAL A3410.0
ÇONTROL OF DOGS A3510.1 IL '"6" /9_,1'Ø Iii. A.4J. ,.., /.
PERSONAL SERVICES ,00 .00
EQUIPMENT A3510.2 - ~H,H .ç-I-f/,"" ,5--¡x".o ..!>-oo. 00
CONTRACTUAL EXP. A35l0.4 (,"I.f.b l'..ru,lJfJ ¡,rfJ-#,H ¡{,~-ðð. /)ð /"S'oo. DO
TOTAL A3510.0 .:?3 i.JI",.39 ::tL.. "'H ;;>./ 1+#.,.. .:v "ð('}¡ Dð -0/000. DO
CONTROL OF
OTHER ANIMALS
PERSONAL SERVICES A3520.1 -
EQUIPMENT A3520.2 -
CONTRACTUAL EXP. A3520.4
TOTAL A3520.0
EXAM I N I iiG BOARDS
PERSONAL SERVICES A3610.1 -
EQUIPMENT A3610.2 -
CONTRACTUAL EXP. IA36l0.41 ..Ç.CC';H 1r1U IH fiH. tH> ,/'40..,,, YðO .1:)0
TOTAL A3610.0i ~ø-o B'H,H rH._ Foo.4>o J"ðt'?~ OC>
5
r GENERAL FUND APPROPR( TIONS <
,~
. . ~ .,
BUDGET BUDGE;T
ACTUAL ·HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LlMINARY
YEAR AMENDED BUDGET BUDGET AD01ED
ACCOUNTS CODE 19.!f 19t!. 191'0 19 ..iç 19
PUBLI C SAFETY TCONTD.)
** 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 "".H ~.,.. .;tJ/JI? DO Nð fI>. 00
TOTAL A3640.0 - U.- ~,H 41'Jð. Db "-'Ai':}.OD
DEMOL! TI ON OF
UNSAFE BUILDINGS " -
PERSONAL SERVICES A3650.1
EQUIPMENT A3650.2
CONTRACTUAL EXP. A3650.4
TOTAL A3650.0
SCHOOL ATTENDANCE
OFFICER J...~.~ ,- -
PERSONAL SERVICES A3660.1 I"~,- .- I.IlOO. DO .-
EQUIPMENT A3660.2
~ONTRACTUAL EXP. A3660.4
TOTAL A3660.0 I.:J~.H ,~-- ,.. ,- ~- L_ ~IJO
TOTAL FUBLlC SAFETY A3999.0 ~~ E..r./Ñ.H ---¡;{"..c-. ,-ø ~"A ·Li... . Dð
HE'þ,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
LABORATORY
PERSONAL SERVICES A4025.1
!r:QUIPMENT A4025.2
!cONTRACTUAL EXP. A4025.4
TOTAL A4025.0
IR POLLUTION
PERSONAL SERVICES A4060.1
EQUIPMENT A4060.2
CONTRACTUAL EXP. A4060.4
TOTAL A4060.0
*Town with VilZage - See explanation (1) on last page for charges to
town - area outside of villages.
"Town with 7ilZage - See explanat:on (2) on last page for charges to
town - area outside of villages.
6
. .) GEt(' AL FUND APPROPR IA T IONS (
. ~
I' Ii;' \. .~ '.J
, S.UD!òET. BUDGET
,
ACTUAL HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LlMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1911: 1921 19,& 19 (0 19 VO
HEALTH (CONTD.
INSECT CONTROL
PERSONAL SERVICES A4068.1
EQUIPMENT A4068.2
CONTRACTUAL EXP. A4068.4
TOTAL A4068.0
NARCOTIC GUIDANCE
P~~~~~Àt SERVICES A4210.1
EQUIPMENT A4210.2
CONTRACTUAL EXP. A4210.4
TOTAL A4210.0
~~RCOTICS CONTROL
ERSONAL SERVICES A4220.1 --. -
EQUIPMENT 1\4220.2
CONTRACTUAL EXP. A4220.4
TOTAL A4220.0
OINT HOSPITAL
~ONTRACTUAL EXP, 11.4525.4
'\MBULANCE
PERSONAL SERVICES A4540.1
EQUIPMENT A4540.2
CONTRACTUAL EXP. A4540.4
A4540.0 "'
TOTAL
MEDICAL HEALTH CENTER
AND/OR PHYSICIAN
PERSONAL SERVICES A4560.1
EQUIPMENT A4560.2
CONTRACTUAL EXP. A4560.4
TOTAL A4560.0
PERSONAL SERVICES . 1
EQUIPMENT . 2
CONTRACTUAL EXP. .4
TOTAL .0
TOTAL HEALTH A4999.0
TRANSPORTATION
SUPT, OF HIGHWAYS .(;. 91JLú .6.. ql-fl'~ .Ç¡ 9~.H 1.~-qqtJ"d)6 S9èJ~,oo
PERSONAL SERVICES A5010.1
EQUIPMENT A5010.2
CONTRACTUAL EXP. A5010.4 - -
TOTAL A5010.0 .$3. '1¡...t,I.,¡ .a.9.....H 1-''' 9M,N Pð . "-'9i?OO. 00
GARAGE
I~~RSONAL SERVICES A5132.1
¡<:QUIPMENT A5132.2
k:ONTRACTUAL EXP. A5132.4
TOTAL A5132.0
7
C GENERAL FuND APPROPRI(-ONS .'
. t '"
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARf
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19N 191J 19 8ø 19 ..(ç 19 yo
TRANSPORTATION (CONTD.)
STREET LIGHTING .,,., ?,/.:¿I £.r 1-# d" 'fA ~........,.. ?,,,, AN>, ,If) 70 I)Ø((. p"
CONTRACTUAL EXP. A5182.4
AIRPORT
PERSONAL SERVICES A5610.1 -
EQUIPMENT A5610.2 -
CONTRACTUAL EXP. A5610.4 IA ',U~ I.rM' H - -
TOTAL A5610.0 ~ l3 1.$"...., "0 - -
JOINT AIRPORT
CONTRACTUAL EXP. A5615.4
OFF STREET PARKING --
PERSONAL SERVICES A5650.1 kH._ I...~~,/H) '7,..... ~ ." AA ~ 7/00,()/')
EQUIPMENT A5650.2
CONTRACTUAL EXP. A5650.4 rI h-~" NJ 1.";;- ,... "..-..".,. IJIJ ~M
TOTAL A5650.0 113"_11" 1Z~. N1 -;;;T7 -=- _ ~ " ,...... At)
PERSONAL SERVICES . 1
EQU¡'PMENT . 2
CONTRACTUAL EXP. .4
TOTAL .0
TOT AL TRANS- I.{i. '189.33- I J/.....u /·~4'~M
PORTATION A5999.0 I "." LtJ. A
ECONOMIC ASSISTANCE AND OPPORTUNITY
~OCIAL SERVICES - ,
ADMIN ISTRATlON
PERSONAL SERVICES A60 10 . 1
EQUIPMENT A60 10 . 2
CONTRACTUAL EXP. A6010.4
TOTAL A60 10 .0
OCIAL SERVICES -
HOME RELI EF
CONTRACTUAL EXP. A6140.4
SOCIAL SERVICES -
BURIALS
CONTRACTUAL EXP. A6148.4 I
8
-
. " GE(~'AL FUND APPROPRIATIONS (J
. .
. . r.}r -/
. " BUDGeT .
BUDGET
ACTUAl. "HIS YEAR OFFICERS PRE-
I.AST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUD~T ADOPTED
ACCOUNTS COD~ I9!i' 19 !Jj. 19~ 19 0 19~
ECONOMIC A SISTANCE.AND OPPORTUNITY (CONTD.)
CETA (TITLE 2) ,ffr¡f.,49 (,,{' JrMO rJ.5í,._ ?5'o,,·t>ð ~J~",t>o
PERSONAL SERVICES A6220.1
EQUIPMENT A6220 .2 .
CONTRACTUAL EXP. A6220.4
FRINGE BENEFITS A6220.8 "I. ,..r~,H / .>"" . ¿1ð /.5'""" . ""
TOTAL A6220.0 ~ ~..... A~ t?O"" """ Oð
CETA (TITLE 3)
PERS,ONAL SERVICES A6230.1
EQUIPMENT A6230.2
CONTRACTUAL EXP. A6230.4
FR I NGE BENEF ITS A6230.8 .-----
TOTAL A6230.0
CETA (TITLE 4) A6240.1
PERSONAL SERVICES
EQUIPMENT A6240.2
CONTRACTUAL EXP. A6240.4
FR I NGE BENEF ITS A6240.8
TOTAL A6240.0
~ETA (TITLE 6)
PERSONAl. SERVICES A6260.1
EOUIPMENT A6260.2
CONTRACTUAL EXP. A6260.4
FRINGE BENEFITS A6260.8
TOTAL A6260.0
'-ETA (TITLE 7)
PERSÖNAL SERVICES A6270.1
EQUIPMENT A6270.2
ONTRACTUAL EXP. A6270.4
RINGE BENEF ITS A6270.8
TOTAL A6270.0
CETA (TITLE 8)
PERSONAL SERVICES A6280.1 .
EQUIPMENT A6280.2
;?NTRACTUAL EXP. A6280.4
RINGE BENEFITS A6280.8
TOTAL A6280.0 -
PUELI C ITY
PERSONAL SERVICES A6410.1
EQUIPMENT A6410.2
CONTRACTUAL EXP. A6410.4 11/~H ~H-tI "HI :J o&.A . ..... ótæ:o.'D aëOO".Oð
TOTAL A6410.0 11,;., ,.. 1}.k-ð,HJ ~-,- ,.:;v,oo "'lJ ."'"
I
¡
9
C. GENERAL FUND APPROPRI( :ONS
BUDGET BUDGeT . '
ACTUAL ~HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET aUDG5T ADOPTED
At COUNTS CODE 19.1r 19Z2 19 KD 19~ 19¥Q
ECONOMIC ASSISTANCE AND OPPOFTUNITY (COftTD,)
INDUSTRIAL DEVELOPMENT AGENCY
CONTRACTUAL EXP. A6460.4
* VETERANS SERVICES
PERSONAL SERVICES A6510.1
EQUIPMENT A6510.2
CONTRACTUAL EXP. A6510.4 I~H l~tÞ".", /,¡¡or:>,ðO /.:te>O.ðI:>
TOTAL A6510 .0 ft"H. H 1;1....k 11!l.....H> ,'M 00
PROGRAMS FOR AG I N~
PERSONAL SERVICES A6772.1
EQUIPMENT A6772.2
CONTRACTUAL EXP. A6772.4 ðD(,"~' ,('''''.H .c_ - ~ð./H) -¡Of>
TOTAL A6772.0
~OTAL ECONOMIC ASSISTANCE
AND OPPORTUNITY IA6999'0 ß1lof. _ /I ~.,.., 12.'1......,..., /.t1dðd,'Ò .DO
CULTURE - RECREATION
~ECREATION ADMINISTRATION
PERSONAL SERVICES A7020.1
EQUIPMENT A7020.2 ~
CONTRACTUAL EXP. A7020.4 II I!J~" - f"~ __ .'#f>.. ".~./f)
TOTAL A7020. 0 II" ..1A...... 1:1 ~.- .... ._:".,þ. ..IN)
* PARKS
PERSONAL SERVICES A7110.1 ,~. _ "'-- 11>......_ /bll__.OØ DO
EQU I PMENT A711 0.2 r.H.H li..... I'e ¿ðß. 'Ii' ' .- u
CONTRACTUAL EXP. A7110.4 .~lf'["~ ~~." .tÞ'1J .1/1tJ -ø
TOTAL A7110.0 10 ~~~ 1:l..l.Hdo /., ~_ ÙLL~
* PLAYGROUNDS AND RECREATIO CENTERS
PERSONAL SERVICES A7140.1
EQUIPMENT A7140.2
CONTRACTUAL EXP. A7140.4
TOTAL A7140.0
JOINT REC,PROJECT A7145.4
BEACH AND POOL I .., -
PERSONAL SERVICES A7 0.1 ;;'~I-H HI »;f"N"''' ~.. . d.f.-tI>ðtf),IØ .00
EQUIPMENT A7 0.2 '~...-o I#-H..." 1ú-tJ,H. /_.,ø "h'pt!).tf()'
CONTRACTUAL EXP. A7 0.4 ~.-rr.t.''7 f!Jh4·... ~,.." ~.... ~. (>
TOTAL /f'lI(fO. A7 0.0 ~~ l01I........., ~H ~.". ~
MARINA AND DOCKS
PERSONAL SERVICES A7230.1
EQUIPMENT A7230.2
CONTRACTUAL EXP. A7230.4
TOTAL A7230.0
*Town with ViZZage - See eæpZanation (2) on Zast page for charges to to¡,'n -
area outside of viZZages.
10
. " GE(" AL FUND APPROPRIATIONS (
. ,
...., . ...,,, 1\
, -,
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUD~2l ADOPTED
ACCOUNT~ CODE 19Z1 19:¡J 19þ 19 Z> 19b
CU TURE - R CREATION (CONTD,)
GOLF
PERSONAL SERVICES A7250.1
EQUIPMENT A7250.2
CONTRACTUAL EXP. A7250.4
TOTAL A7250.0
SKI FACILITY
PERSONAL SERVICES A72GO.l
EQUIPMENT A72GO.2
CONTRACTUAL EXP. A72GO.4
TOTAL A72GO.0
-- .
BAND CONCERTS
CONTRACTUAL EXP. A7270.4
. YOUTH PROGRAM
PERSONAL SERVICES A7310;1
EQUIPMENT A7310.2
CONTRACTUAL EXP. A7310.4
TOTAL A7310.0
JOINT YOUTH PROJECT ~L.r.9q t,~ ~ I. ""''''t!. DO ¿. 000, t!þ
CONTRACTUAL EXP. A7320.4
. LIBRARY 1.r~d-. <I<-:~ ._ ¢s-oco, Ot)
CONTRACTUAL EXP. A7410.4 3{ u.., toe ,,(.Lt:'ON), (10
MUSEUM
PERSONAL SERVICES A7450 . 1
EQUIPMENT A7450 . 2
CONTRACTUAL EXP. A7450.4
TOTAL A7450.0
HISTORIAN 11;40 ,. .:2f_. "'" :7'1__. ,,~ ..:1'700. ðD ~ 70¿J, 00
PERSONAL SERVICES A7510.1
EQUIPMENT A7510.2 -
CONTRACTUAL EXP. A7510.4 "".. ., .a-......,." ..s-¿'~, ðO ~(),OO
TOTAL A7510 .0 '74'" rð 8'1+4,,.. ð~. P'J()O,{){) ot:> ,t!) (J
HISTORICAL PROPER Y
PERSONAL SERVICES A7520.1
EQUIPMENT A7520.2
CONTRACTUAL EXP. A7520.4 II-r-tI,H
TOTAL A7520.0 IH-ðd--ð - A_ -é>- -()-
.ELEBRAT IONS
>ERSONAL SERVICES A7550.1
QUIPMENT A7350.2
:ONTRACTUAL EXP. A7550.4 .~....,,.. ~_,H .rAø._ --.....,Oð .s7:>o,Dt>
TOTAL A7550.0 ~H'HJ ,t'"/I4,HJ ððJ'1,ðÞ ...-"'ð. t){) .t!-""", Dl>
-~--- ..---------- -- --
'Town with Village - See explanation (1) on Zast page for charges to
town - area outside of vilZages.
11
I ~ GENERAL FUND APPROPRIATI'('<; "
BUDGET BUD8!"T
ACTUAL ~H I S YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET AOO';¿ED
AÇCOUNTS CODE 19ft 1922 19 K4> 19b 192
CULTURE - RECREATION (CONTD.)
ADULT RECREATION
PERSONAL SERVICES A7620.1
EQUIPMENT A7620.2 ::¡¡ø J
CONTRACTUAL EXP. A7620.4 Lr"",. ~ ¿:& ."". It>
TOTAL A7620.0 ::!!!t.I. ..., £",;""',n ~ ~"'ø .- ilðt!Þ
TOTAL CULTURE - A. ~.I/~il4. ,,,
RECREATION A7999.0 d', 91IH.'" ¡. .,," 16
. HOME AND COMMUN ITY SEF VI CES
ZONING
PERSONAL SERVICES A8010.l
EQUIPMENT A8010.2
CONTRACTUAL EXP. A8010.4
TOTAL A8010.0
. PLANNING
PERSONAL SERVICES A8020.l
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 ID ~,.k."R 'I^ /' (~" 4._ AA // 44A. "" ~o:
peRSONAL SERVICES A8090.1
EQUIPMENT A8090.2 .aA.2D '-.- '_.N ,,;.- ð(J
CONTRACTUAL EXP. A8090.4 1oJ._ /M!t" ..'" /,.""" ,b ð
TOTAL A8090.0 (. II .a,.",,. 17, -,- /'ð'~ ~
,0
.- ~¡FUSE AND iJ¡M.~E
PERSONAL SERVICES A8160.1 1.3 ¿¥R.dJ Já f.-.n S?JI ~."_ r" ,pAb._ 1>", AJVJ..Dð
!eQUIPMENT A8160.2 il,f._.1I-#
!cONTRACTUAL EXP. A8160.1t r it :~fI.~1 '~..... -',#'Ø ì..L.~~·H Ah!l.Mf/J. '6 ~-,ø
TOTAL A8160.0 ~·~oi.ii.ff lib. ~.- ~HÞ ~
OMMUNITY BEAUTIFICATION
I>ERSONAL SERVICES A8510.1
EQUIPMENT A8510.2 -
CONTRACTUAL EXP. A8510.4 I~'- Will, ... ..._ u ~~ 'PA . Nt
TOTAL A8510.0 ,......." "/101.,. ..bD jilP;I> , ,,,
~Ol SE ABATEMENT
PERSONAL SERVICES A8520.l
EQUIPMENT A8520.2
CONTRACTUAL EXP. A8520.4
TOTAL A8520.0,
*Town W'l. th Vi Hage - See eæp ¿anation rz) 0" ast page for (Hï'árgee to
UTa 'th'ZZ town - ~rea outside of viZZages.
wn W'l. V 'I. age - see eæp anation (2) on l st page for charges to
town - area outside of v~Zlages.
12
-
. ... GE("AL FUND APPROPRIATIONS (
. .'
r ,'., &0 .\ I ...,
, B IJÐ&£'T BUDGI;T
-,
ACTUAL PHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LlMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 'r 191f 19fe 19~ 19~
HOME AND COMMU ITV SERVI'ES (CONTD,)
DRAINAGE
PERSONAL SERVICES A85!¡0.1
EQUIPMENT A85!¡0.2
CONTRACTUAL EXP. A85!¡0 .!¡ ~ij;¡: ~ .r~.H ~I1A. All ~~A,DD "~"c"',ðð
TOTAL A85!¡0.0 ~- .G..,H "t:.......... ,"'ðA. HJ JOt:), ðð
SHADE TREES
PERSONAL SERVICES A8560.1
EQUIPMENT A8560.2
CONTRACTUAL EXP. A8560.!¡
TOTAL A8560.0 -- -0- 0-
CEMETERIES -----
PERSONAL SERVICES A8810.1
EQUIPMENT A8810.2
CONTRACTUAL EXP. A8810.!¡ 'H ¿.«- ¿.DO 6.'0 ¿,()O
TOTAL A8810:0 '*1J --¿H -z.,,,,, ¿'.oo /. .ðð
AGENCY-PREV. OF
CRUR TV TO CHILDREN
,CONTRACTUAL EXP. A8820.!¡
sA~II~.s" ~ -1 A f6at>. <I toru,u ,.rH. ,. 3~.ØD 8000.«> .:I""ð- 0116
-,..ú.'." '" ,ra..4 11-0) I'rfV"3/.f Ir/}-Ø.H /.s'M. 11f) /5111, '0
",,,,e........ ......t. )
TOTAL HOME AND fa l'Í6.H> 1/"0 '10',#'0
COMMUN ITY SERV ICE S A8999.0 /11.2. ~~'1.'¡" /J.I'-Ý"", {)fJ ; L.#R -I'b¿. "0
UNDISTRIBUTED
EMPLOYEE BENEFITS .6 bn. n" 1.4_dl1 '1P "1..0" "'0 ~;?'o""'o 7J>"7ðð. 110
STATE RETIREMENT A9010.8
FIRE AND POLICE
RETI REMENT A9015.8
SOCIAL SECURITY A9030.8 ~, .1/:1 v:.r.. :b..-k.;;,H 3 . "¿coo. "Ð . "'~"ð". DO
IORKMENS COMP. A 90!¡0 .8 9381. ,., II In H ,~_C,aJO,H ---00.0" /,s:Ç"ð". ,,0
LIFE. INSURANCE A90!¡5.8
UNEMPLOYMENT INS. A9050.8 Ar_,h 310+4,,.., ð ð"". AI) oSðOlt).4D
DISABILITY INS. A9055.8
HOSPITAL ANDcseA- A-'IøQl.8 ,6" ß-'> ~-II. DD -v.,ar", ""
MEDICAL INSVRANŒ A9060.8 ~Adi... :to AAA AI 3¡;'H1J,H .~,~"""'. '" a,,,,,,,, 'A
TOTAL EMPLOYEE 11'7 "B.I' I 7r.if.tõ,{)D
BENEFITS A9199.0 16'/. 31#.,,, ~~.ðð t:),II
13
GENERAL FUND APPROPR ¡ A("'f)NS , r· ".,
,..
BUDGET BUDGET
ACTUAL HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADO~ED
ACCOUNTS CODE 19f£ 1921 19.1ò 192b 19 ...2
UNDISTRIBUTED (CONTD,)
EBT SERVICE PRINCIPAL
BOND ANTICIPATION
NOTES A9730.6
BUDGET NOTES A9750.6
TAX ANTICIPATION
NOTES A9760.6
REVENUE ANTIC 1-
PA TI ON NOTES A9770.6
TOTAL A9899.6
INTEREST
BOND ANTICIPATION
NOTES A9730.7
UDGET NOTES A9750.7
TAX ANTICIPATION
NOTES 9760.7
EVENUE ANTI C 1-
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
TOTAL A9990.0
TOTAL GENERAL FUND
APPROPRIATION
BUDGETARY PROVI-
SIONS FOR OTHER
USES A962
OTAL APPROPRIATIONS
AND PROVISION Fa
OTHER USES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) A9999.0 'If'
14
-
, , GENER{" FUND ESTIMATED REVENUES (
" , ,
, " " .
BUDGET BUDGET
ACTU',L, ~HIS;YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMEND~D BUDGET BU~~f AD~j1ED
ACCOUNTS CODE 197" 19 199"0 19 0 19 ()
OTHER TAX ITEMS LOCAL SOURCES
REAL PROPERTY
TAXES PRIOR YEARS AI020
FEDERAL PAYMENTS
IN LIEU OF TAXES AI080
OTHER PAYMENTS
IN LIEU OF TAXES AI081
INTEREST AND
PENAL TIES ON REAL l'J,n_J:I-
PROPERTY TAXES AI090 3~. fH ~u-ø. iIiI 8'5"". ilt> 1£1>", I) t>
" NON-PROPERTY TAX
DISTRIBUTION
BY COUNTY A1120
DEPARTMENTAL INCOME
,TAX COLLECTION FEES I ..-----
!(NOT INTEREST ON TAXESJA1232
CLERK FEES A1255 F H-i1 A-;" ·/poo. 'P 'C'tf) Oð
" POll CE FEES Al520
PUBLI C POUND C HARGES- .;L9¡'+I:~~
DOG CONTROL FEES Al550 ;'~,H '<:l.H.'I) J.;zOtf). ,,, ~.:UJ""P()
" SAFETY INSP. FEES A1560
CHARGES FOR DEMO,-
LITION OF UNSAFE
BUILDINGS Al570
" HEALTH FEES A1601
HOSPITAL INCOME Al635
AMBULANCE CHARGES A1640
PARKING LOTS AND
GARAGES A1720
'(}oJ srnEET IM<ING FEES A1740
AIRPORT FEES & RENTALS Al770 ;¿32..f3 ~,..",."
AIRPORT CCI'-1MIS SIONS
AND CONCESS IONS Al774
AIRPORT SALES OF
SUPPLI ES . Al776
REPAYMENTS OF
HOME RELI EF Al840
REPA Y~W!)~~~IðfS ~~848
PARKo ND RE R - ,.,.,:>- , ~~,"tJ ~AA,~ .
ATION CHARGES A2001 fJ"", .. ,.,. .sð--, AD (Í ()OO. bð /,,()()(). , ~
RECREATION .<'~.H
CONCESSIONS A2012 f~,....
BEACH OR POQ. FEES A2025
~UDITORIUM CHARGES A2035
~ARINA AND DOCKS A2040
;OLF FEES A2050
KI FACILITY CHA~ES A2060
>KATlNG RINK FEES A2065
~USEUM CHARGES A2090
" ZON I NG FEES A2110
" O~¿~~ING BOARD
A211~
"Town with ViZlages - See explanation (3) on Zast page for crediting
these revenues to town - area outside villages.
15
... GENERAL ~UND ESTJ~ATED R,VENUES
..
1" BUDGET BUDGET
ACTUAL TH I S YEAR OFFICERS PRE-
LAST AS TENTATIVE LI MI NARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19?! 192- 198'0 19~ 19.&'ð
LOCAL SOURCES (CONTD.)
)EPARTMENTAL INCO~E I
,;ARBAGE REM>VAL AND i
DISPOSAL CHARGES fð,2130
ALE OF CEMETERY
LOTS fð,2190
HARGES FOR
CEMETARY SERVICES ~2192
AX AND ASSESSMENT
SERVICES FOR
OTHER GOVERNMENTS .2210
ARCOTIC~ CONTROL
SERVICES FOR
OTHER GOVERNMENTS .2290 --
USE OF MONEY AND PROPERTY
INTEREST AND
EARNINGS A2401 .;lo ¡';!;I.b". /.=l~."..,. Is': ~ .. .., ~ Qf). ...0
RENTAL OF REAL
PROPERTY A2410
~ENTAL OF REAL
PROPERTY, OTHER
GOVERNM~NTS A2412
~ENTAL OF EQUIFMENT,
OTHER GOVERNMENT~A2416
OMMISSIONS A2450 'fl. 3.3 .:J.Í.H "-.>; ,., ...to(: '0 Q7.S-:ðD
"ICENSES AND PERMITS
BUS. & OCCUP.LIC. A2501
AMES OFCHPNCE LIC. A2530 ~
BINGO LICENSE A2540 .'lDIJ. :1..11 ::t~..... .2 .... ,¡f.ilb:b, Ð"
DOG LICENSES A2544 lfJ_1 .;' 38'H,~ t¡ .;,.,. ,... .,,/1 . <II'"
PERMITS, OTHER A2590 .n~ III. '7<' InßII,A.. ". dO L: " .
."0
FINES AND FORFEITURES
FINES AND
FORFEITED BAIL A2610 111 ÐI'I.'. ... t>/:. ,_ - ~
.OD
FNS & /IEN. DOG CASES A 2611
FCRFITURE a= DEPOS ITS A2i20
~ALES OF PROPERTY AND
~fOMPENSATION FOR LOSS
ALES OF SCRAP AN:> '" ;'/. -" i-4-ø. ;t) ~."n
EXCESS MATERIALS 42650 1'0-.- C7~ . CD
INOR SALES, OTHER A2655
ALES OF REAL
PROPERTY A2660 "","
ALES OF EQUIPMENT A2665 !
NSURANCE
RECOVERIES A2680 .é_,/h) I~,HJ /00. 00 /,o,c>._
16
" GENER~' FUND ESTIMATED REVENUES (
," ~" ..
.' . '.'
. .
BUDGET BUDGET
ACTUAL "'HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 :¡s. 1911 19h 19 .Pc? 19.tP
LOCAL SOURCES (CONTD.)
MISCELLANEOUS
REFUNDS OF PRIOR
YEARS EXPENSES A2701 ,lfl.f¡ I~.H II-1),HÞ //Y>. 00 /()ð, ()ð
GIFTS AND
DONATIONS A2705 -
ENDOWMENT AND
TRUST FUND INCOME A2755 -
CETA - TITLE A2762
CETA - TITLE A2763
CETA - TITLE A2764 -
CETA - TITLE :L A2766 ,_""" u.. "....-:: .. "Þ. .~ q PDt:', ð() QOIlf!)-r()ð
CETA - TITLE A2767
CETA - TITLE A2768
OTHER UNCLASSIFIIÐ
REVENUES (SPECIFY) ... -
A2770 Q.u.~ ~1-1I.H ~Ot:'."'D eRéJC, po
A2770
INTERFUND REVENUES
INTERFUND
REVENUES A2801
Dekse~;~ /I (J::U.. HI
TOTAL ESTIMATED --,
REVENUES FROM '13'1'7.f';~ S;" I.LI.,." ~/, tl1r.,.... 1I9()7.s;"'D
LOCAL SOURCES A2999 7?01',S'"·OD
17
(, ENERAL FUND ESTIMATED REV( JES I I;
. B ET
ACTUAL HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIKI~Y
YEAR AMeNDED BUDG¿T 8U~T ADOPTED
ACCOUNTS CODE 19 !Zß 19..2' 19_ 19 l' .fu
STATE AID
PER CAP ITA A3001 hi /10.
MORTGAGE TAX A3005 d. ~~
LOSS OF RAILROAD :tfH. '11
TAX REVENUE A3007 :1. ffl. n' (J- -0- - 0-
LOSS OF PUBLIC
fff;l/rll.WW~O A3017 - -
... So,", ~., '/.,.. H I . . /*'t!!Ø..o
ENFORCEMENT. A3315
SNOWMOBILE LA 33.(ó . ,H ,DO .tH>
ENFOR.C EM'ENT k",. At A3317
INSECT CONTROL A3468 "--
NARCOTICS
R ~~~ ~ /Þ'". ,., ..-DO /, ."D
PROGRAMS FOR AGING A3772
YOUTH PROGRAMS A3820
TOTAL ESTIMATED
REVENUES FROM
STATE AID A3999 ~3'¡ I~l /9- " "" 0
FEDERAL AID
CIVIL DEFENSE A4305
PUBLIC WORKS
EMPLOYMENT
ANTIRECESSION A4750
PROGRAMS FOR AGIi A4772
EMERGENCY DISASTER
ASSISTANCE A4960
TOTAL ESTIMATE['\
FEDERAL AID A4999 .i.r. eo . --rr-
INTERFUND TRANSFER
INTERFUND
TRANSFERS A5031
TOTAL ESTIMATED
REVENUES-GENERA
FUND (TRANSFER ~.a:4/.#1J .24. (, 'I'1r. ,..
TO PAGE 1) A5000
ESTIMATED UNEXPENÐED BALANCE
ESTIMATED GENERAL
FUND UNEXPENDED
BALANCE (TRANSFER
TOTAL "ADOPTED"
I TO PAGE 1) Q
18
. .. '", I GENERAL FUND Al,JPRIATIONS - TOWN OUTSIDE ~.LLAGE
. .
(SHOW HERE GENERAL FUND APPROPRIATIONS TO BE PROVIDE FOR BY TAXES
LEVIED ON THE AREA OU1SIDE VILLAGE)
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1913- 19$$ 19 9'0 19/Q 1910
SPECIAL IT~. 'L JENERAL GOVERNMENT SUPPORT
RI '.. L ::lr"IJ."
UNALLOCATED INS. B1910.4 ;¡, '1.0.33 (,{ ;S*#.H "r.._ ... ¿'/.$-Ø·D/) 6~';-0". DO
CONTINGENT ACCT. ~1990.4 - ,,,'. ~.N1 M' 'A /¿¡ dOO. øø .00
TOTAL ""'. "fr.J3 dl .ot....._ rru a.....'ø '7' /f',. øð tJ,OO
PUBLI C SAFETY
POLl CE I." :3¥'.'3 (.,9;2. . N ?7.f: "". øø '7~"-AAO"')D
PERSONAL SERVICES B31 2 0 . 1 .lJO
EQUIPMENT B3120.2 - q~ ""'_.N
CONTRACTUAL EXP. B3120.4 ~ð~".'" /D~ .u...._ /o.4o()ð,D{) //>·~o¿¡o.DØ
TOTAL B3120.0 ~ 3",." ~. OIV.tH,H r '711 Ið(J. '" DO,""
SAFETY INSPECTION v ð__ ." d. ... Ú/. . ~-L"OOO.DD
PERSONAL SERVICES B3620.1 ,f. <-ððdd"
EQUIPMENT 83620.2 ' 3:;¡,. iHJ ,.....,.,.... I. - . - -- I'.AAIJ olD ~- .....;.-.;;:,DO
CONTRACTUAL EXP. B3620.4 :¿71.'r.:lr ~ _.1-# :? ~, tHJ d/JAO.t1{) ,øo
TOTAL 83620.0 Ik iHol/,þ 'It.. 3N. HI .r.r-: ~ #Ø ~"HA.ðð -'>0
, . , '-
Be' fr-tf'"r,fttr11 . . '.~.
$13../- B~~0·.11 (tJ.'lH.fH) If dm>· lJø
PERSONAL SERVICES /3,21..90 9JL /r-AAO.lð . Þt>
3i30-:I - EQUIPMENT B~.2 ~;.., 3·rlUJ...... 'A. -, / t7/J./J IN> 'P/JI'> , DO
.n
$13e-If· CONTRACTUAL EXP. B .4 f.rí'7. FA I:~.- - .At) ~AAA . lð '7"1>0.00
TOTAL B~.O .:IS . .,.,. .I^ .4J'A~, ðð ,00
REGISTRAR OF V~TAL '4£11LTH
STATISTICS .:¡......A.~ ~.H .3~. (þ{þ -
PERSONAL SERVICES B4020.1 ,':?I'JD/).' ø .øo
EQUIPMENT 84020.2
CONTRACTUAL EXP. B4020.4 .("/-I.n or_.., ~dO. øð .-:-Oo."Þ
TOTAL B4020.0 311+1. HJ .~rH.hÞ 3,rH./H . :¡o c-¿J(). pO --~, DO
...ABORATORY
PERSONAL SERVICES 84025.1
EQUIPMENT 84025.2
CONTRACTUAL EXP. B4025.4
TOTAL B4025.0 -- --
ECONOMIC ASSISTANCE AND OPPORTUNITY
PROGRAM,FOR AGING
PERSONAL SERVICE B6772.1
EQUIPMENT B6772.2
CONTRACTUAL EXP. B6772.4
TOTAL B6772.0
CULTURE - RECREATION
PARKS
PERSONAL SERVICES B7110.1
EQUIPMENT B7110.2
CONTRACTUAL EXP. B7110.4
TOTAL B7110.0 -- -ø--
19
( ( I '.'
aUBIIET BUDGET
ACTUAL "HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUD~T ADOPTED
ACCOUNTS CODE 19-78' 19.1.1 191£ 19 () 19à
CULTURE - RECREATION (CONTD,)
PLAYGROUNDS AND
RECREATIONCEHTERS
PERSONAL SERVICES 87140.1
EQUIPMENT B7140.2
CONTRACTUAL EXP. B7140.4
TOTAL 87140.0 -- --
YOUTH PROGRAMS
PERSONAL SERVICES 87310.1
EQUIPMENT B7310.2
CONTRACTUAL EXP. B7310.4 . " ,., .
TOTAL B7310.0 ~,\. c" --
LI BRARY
CONTRACTUAL EXP. B7410.4 - ~
HOME AND COMMUNITY SERVI CES
ZONING "t "'./1 .r¡, ;}.d~ ~ ¡z.[/ -"~ - PC ;
PERSONAL SERVICES BBOI0.l .00
EQUIPMENT BBOIO.2 - '!. __"H' (.tI,..." _ /~",,,.AO
CONTRACTUAL EXP. BBOI0.4 ~(I:a. ",---.,... (,r/l"(I..ii (, .(>0
TOTAL 8BOI0.0 ~'ªLo .So 'N. H ..i.2~.. . 4!J.1Id ,........ ~./>LJ. .,0
PLANNING - - I" :u. .3..., _ _A :.:1 ,- ..
PERSONAL SERVICES BB020.1 ,00 .00
EQUIPMENT BB020.2 L,..h U· ~,:.:. h"'...."~
CONTRACTUAL EXP. BB020.4 ~"'.i.L ,n .. '""
TOTAL BB020.0 3J .:b.~ ~ ~ .......- L.I'.~ ~Ð.
REFUSE AND GARBAGI
PERSONAL SERVICES BB160.1
~QUIPMENT 8B160.2
~ONTRACTUAL EXP. BB160.4
TOTAL BB160.0 --- --
~MPLOYEE BENEFITS UNDISTRIBUTED
89010.8 i.2r.2a"rr 3/._._ 3/ "-"" ..:J/CtI(!).40
STATE RETIREMENT . ðð
~IRE AND POLICE B9015.B 17'" let;," ;H9-HD.~
RETIREMENT ;¡~ 1,.1._ r:ø.. ,AD
Isoc I AL S ECUR!TY B9030.81= .,,~ ..r.r ......;_ ." 'c';'" .00
~ORKMENS COMPo B9040. B/;; ."" L....._ /",_.- .I!C . ðD
LI FE INSURANCE B9045.8 1.~H'1t'Ø -
UNEMPLOYMENT INS. B9050.B - - J ¿<'"'AA II) /$"P(), Po
DISABILITY INS. B9055.B 01"",,_ , '" aD
HOSPITAL AND
MEDICAL INSURANŒ B9060.8 i~ -- 3, "..,. " £If' #h. H ""¿{a«J. t>0 """t»'>. {to
!TOTAL EMPLOYEE )1',/ ~/tI",ií 3.it; /.ú. hi 313 :l'l,.~ ...;:,j'/.::t7/.p/J -
BENEFITS B9199.0 "ðð
20
-
. .' : GENERAL FUND ( ~ROPRIATIONS - TOWN OUTSI~' VILLAGE
. . . ..., I)
" BOMer
BUDGET
ACTUAL rHI S YEAR OFFICERS PRE-
LAST AS TENTATIVE LlMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19Z! 19.zt 19~ 19 ;>'0 19%Q
UNDISTRIBUTED (CONTD.)
DEBT SERVICE PRI)~CIPAL
BOND ANTICIPATIO
NOTES 89730.6
BUDGET NOTES B9750.6
TAX ANTICIPATION
NOTES 89760.6
REVENUE ANT I C 1- .
PATlON NOTES B97,,7 0 .6
TOTAL B9.899.0 -t) - --
INTEREST "..-----
BOND ANTICIPATIO~ B9730.7
NOTES
BUDGET NOTES B9750.7
TAX ANTICIPATION
NOTES ß9760.7
REVENUE ANTI C 1-
P.ATION NOTES ß9770.7
TOTAL ß9899.0 -- -to-
INTERFUND TRANSFERS
TRANSFER TO:
OTHER FUNDS B9901.9
CAPITAL PROJECTS
FUND 69950.9
CONTRIBUTION TO
OTHER FUNDS B9961.9
TOTAL 89799.0
TOTAL GENERAL FUND -
TOWN OUTSIDE VIlLAGE -
APPROPRIATIONS
BUDGETARY PROVISIONS
FOR OTHER USES 13962
TOTAL GENERAL FUND -
TOWN OUTSIDE VILLAGE -
APPROPRIATIONS
AND BUDGETARY
PROVISIONS FOR
OTHER USES
(TRANSFER TOTAL
"ADOPTED" TO ( :ÞI. f41.'9 f. 33;7. 'U("?,, I fÚ.£'7/. '''' /1"J777/./~ /"I"777/' ð()
PAGE 1) B9900.0
21
GeNERAL( UND ESTIMATED REVENUES - (IN OUTSIDE VILLAGE ,"
f .
8UDGET BUDGE;T
ACTUAL HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET AOOfI~eo
AÇCOUNTS CODE 19!L 19.1! 19 8'" 1929 19 ()
LOCAL SOURCES
NON-PROPERTY TAX
DISTRIBUTION BY
COUNTY B1120 -
POLICE FEES B1520 /HI
HEALTH FEES B1601 H
ZONING FEES B2110 .k
PLANN ING BOARD FEES B2115 .-
lNTEREST AND EARNINGS B2 40 1
OTHER (~ECIFy) 8:i7ø' ø- - _0-
R~ '-'Il..'J!..E'fI. B27~' , " I-H"'_ 8
TOTAL ESTIMATED Cfl'J':. ",.þ '0/ ,.,...,. IT) /1" OQ, D D
REVENUES FROM fo....... a~11'tJ
LOCAL SOURCES SAt....ç ',N
?> "LCo STATE AID
PER CAPITA B3001 h ...r ... '" ,~ ,~
PROGRAMS FOR AGIN 63772
YOUTH PROGRAMS B3820
TOTAL ESTIMATED ..r'"'th7,H .- - ."0 S()tJ.oo
REVENUES FRO~ _B33 IS'
!9 n." -..-
STATE AID /ÞITòA.e B 99 ffJí.ø,,..,
FEDERAL AID
UBLI C WORKS
EMPLOYMENT -
ANTIRECESSIÕN~ B4750 .tiI 31,1; ø
ROGRAMS FOR AGING64772
TOTAL ESTIMATED
FEDERAL AID B4999 ~3 '11/.2.81 3¡"{' ø
TOTAL ESTIMATED
REVENUES-GENERAL
FUND - TOWN
OUTSIDE VILLAGES
(TRANSFER TOTAL
"ADOPTED" TO , . '"",Ú la~ ",-,,,..
PAGE 1) B5000 ~4 11.('70 /
ESTIMATED UNEXPENDED BALANCE
ESTIMATED UNEX-
PENDED BALANCE -
GENERAL FUND -
TOWN OUTSIDE
VILLAGES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) I 39. ;;Z.sH,H o?St!)(), 01>
! .N
I
22
i
\ - . .
. . . " , HI( . lAY FUND APPROPRIATIONS (
'. . REPAIRS AND IMPROVEMENTS (ITEM ~)
'BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE I.IMINARY
YEAR AMENDED BUDGJ.T BUDGET ADOPTED
ACCOUNTS CODE 192L 191î 19¿ 19l! 19/P
GENERAL REPAIRS DR5110. .g¡,D'It{.Df iJu.l+tJ. ,.., 32tJ _...... "~"~.ø
PERSONAL SERVICES J.:io OOð·ðD
CONTRACTUAL EXP. DR5110.! II'ø ,~.". 11', _. '- ~7J':-'''''' I_'Ü-'N. It> ~po
TOTAL þR5110.0 If-.J: . 'WI 41 I/-~ _,,.. ~_.I'i> o!Þ-q~-NfJ(J.1t> .,,' r!;.-.ðA/1, ð/)
IMPROVEMENTS bR5112.1
PERSONAL SERVICES
CONTRACTUAL EXP. þR5112.~
TOTAL bR 511 2 . 0 -- -
-----
UNDISTRIBUTED
EMPLOYEE BENEFITS R9010 .1 J, ., .t'tIH,H I.no .57 "()D. tlD
STATE RETIREMENT .s1'()N>.tlO
SO-cIAL SECURITY :>R9030. I" #.r":L,ðt' ;J.tJ. ø-H.,,.. ,;¡"; .......N> J?tI<f)".Oð J2..:l (01), "D
WORKMENS COMPo :>R9040. 1/ 191. "'. I<J ,.,...,,.,, 12 __. H> /~ "po. PO /~ "ðe:>, DO
LIFE INSURANCE :>R9045. - -
UNEMPLOYMENT INS. :>R90 50. - -
DISABILITY INS. :>R9055. - -
HOSPITAL ~~~~} 1> 'fo.P/. r L/I+t>,,- LÇ!~,fPØ Æe:>oc,Dð
MEDICAL I ~/. :>R9060. I~¡';¡~ '/ (f:·Û",,.., ....,. '--" ,.." ~()Pð."o ~R'''a!),po
TOTAL EMPLOYEE I of, .s'u.,.. 1~f.~.H
BENEFITS :>R9199.( 9'1: '''I).lf /~ LA()/) d)() /.::t4>~.OD
INTERFUND TRANSFERS
TRANSFER TO:
OTHER FUNDS þR99 0 1.(
CAPITAL PROJECT
FUND DR9950.9
CONTR I BUTI ON TO
OTHER FUNDS þR9961.9
TOTAL INTERFUND ....,- - ..-
TRANSFERS þR9799.0 -- -.:;-
23
('HGHWAY FUND APPROPRIATIO~ (CONTD,)' I ¡;
REPAIRS AND IMPROVEMENTS ,ITEM I)
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUI'fTS CODE 19]L 191i 19?" 19~ 19S/)
UNDISTRIBUTED
DEBT S~RVICE PRIN I PAL
BOND ANTICIPATION
NOTES DR973 0.6
BUDGET NOTES DR9750.6
TAX ANTICIPATION
NOTES DR9760.6
REVENUE ANTI C 1-
PATION NOTES DR9770.6
TOTAL DR9899.6 --- -....-
INTEREST
BOND ANTICIPATION
NOTES DR9730 J
BUDGET NOTES DR9750.7
TAX ANTICIPATION
NOTES DR976G.7
REVENUE ANTICI-
PAT.! ON NOTES DR9770.7
TOTAL DR9899.7 -
BUDGETARY PROVISIONS
FOR OTHER USES IDR962
TOTAL APPROPRIATIONS
AND BUDGETARY
PROVISIONS FOR
OTHER USES
(TRANSFER TOTAL
"ADOPTED" TO ~"T. '-1ç,l.(. JR, ,Ø:-a ~--..._ ~~ ~
PAGE 1) DR9900.0
24
-
,
" ' " ' HI(,flAY FUND APPROPRIATIONS (
.- .,1) "
BRIDGES (IrEM 2)
BUDGET BUDGET
ACTUAL ~HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOrzED
ACCOUNTS CODE 191£ 197-1 19 8..0 19 itJ 19 /)
BRIDGES
PERSONAL SERVICES)B5120.1
CONSTRUCTION )B5120.2
CONTRACTUAL lõXP )B5120.~ WR.I/II ~.r{". 'flf .:t'SI','r/¢ ~g~
TOTAL DB5120.0 --- ~ iId.- ~.r;r.lIt ..IJ.~K,,~ ..7.c : i.ÜZ:"
r -
UNDISTRIBUTED
EMPLOYEE BENEFITS )1!9010.a
STATE RETIREMENT
SOCIAL SECURITY )69030.
WORKMENS COMPo ÞB9040~:
LIFE INSURANCE þB9045.
UNEMPLOYMENT INS. D B90 50 . f
DISABILITY INS. þB 90 55 . f
HOSPITAL AND
MEDI CAL INS. DB9060. !
TOTAL EMPLOYEE
BENEFITS þB9199.0 --- - D- O-
INTERFUND TRANSFERS
TRANSFER TO:
OTHER FUNDS DB9901.9
CAPITAL PROJECT
FUND DB9950.9
CONTRIBUTION TO
OTHER FUNDS DB9961.9
TOTAL INTERFUND
TRANS FERS DB9799.0 -- - -þ- -0-
--
25
~. HIGHWAY FUND APPROPRIATId[_ (CONTD,) ,
BRI DGES (ITEM 2)
BUDGET BUDGET
ACTUAL HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 191£ 1911 19 ,.. 19,@ 19 $/0
DEBT SERVICE PRINCIPAL
BOND ANTICIPATION bB9730.6
NOTES
BUDGET NOTES bB9750.6
TAX ANTI CfPATION bB9760.f
NOTES
REVENUE ANTICI-
PATION NOTES bB9770.6
TOTAL bB9899.f --
INTEREST
BOND ANTICIPATION -
NOTES ~?9730.7
BUDGET NOTES B9750.
TAX ANTICIPATION
NOTES bB9760."
REVENUE ANTI C 1-
PATION NOTES DB9770. "
TOTAL œ9899.7 -
BUDGETARY PROVISIONS
FOR OTHER USES DB 962
TOTAL APPRO-
PRIATIONS AND
BUDGETARY
PROVISIONS FOR
OTHER USES
(TRANSFER TOTAL
"ADOPTED" TO ~~.'H :&1í8, 'It! ~ ~
PAGE 1) 009900.0 ð
26
~ .. \.' Hlat AY FUND APPROPRIATIONS (
. ..~) ,I
'. . MACH INERY (ITEM 3)
BUDGET BUDGeT
ACTUAL IrHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADO~ED
ACCOUNTS CODe 19.zt 1921 1999 19 /ð 19 '{)
MACHINERY .s'íI 3tJ.I./ l'.J'DDD. ðO grl1t1O.ÞD
PERSONAL SERVICES DM5130. .C í7~ " f'~ #-oM. HI
EQUIPMENT DM5130.~ I/tÍ !19M" & ""~,H ,,- .. .H 'J ()t>DO·1Jð '7", A/J/J.¡!)()
CONTRACTUAL EXP. DM5130.L 7,,' oIJfIi.'I,-r ~ oIJ,_,H I:: . .... /. :'" "()().6,, þ(J D()(). D()
TOTAL DM5130.c 'LA dUl.6!J 1ft .......,,. Nf-~. HI 1-' 'rOOD. ðÞ l.uRt!lCO. "0
~--- --
UNDISTRIBUTED
EMPLOYEE BENEFITS DM9010.1 ~:l'1:l..,¡' ,'" "G".H Iii -.Jo. H /dt:>dt1 ./JO /¥t!lCo. dO
STATE RETIREMENT
SOC.IAL SECU RITY DM90 30.S: '3~n %1 3.'1H..... . iMI .s-~¿,ð.tJtJ ,5.no._
WORKMENS COMP. DM901+0.1 :U, 113 .1.4- 3 _,"" :a..cMl,H .!If"". I)() .5$"tPO. DO
L.IFE INSURANCE DM901+5. - -
UNEMPLOYMENT INS. DM90 50 .8 - -
)ISABILITY INS. DM9055.8 - -
-iOSPITAL AND :Ef4L¿" 3(",..,.,.,. L.t';,.._
MEDICAL I~. DM90 60. ~S-«>.Dð (',.5"e>o. ()O
~OTAL EMPL YE~~ 1»'" 'iðS't. I 16t1"d'J ~,()o."o /..,¡:¡", ¿;>O
BENEFITS el IbM9199. If'.79"./'9 .:t3 ~H.'" 31 H4.1H> 0$/ ððt1d',{) a/~. pO
!~TERFUND TRANSFERS
RANSFER TO:
OTHER FUNDS DM9901.9
CAPITAL PROJECT
FUND DM9950.9
CONTRI BUTION TO
OTHER FUNDS DM9961.9
TOTAL INTERFUND
TRANSFERS DM9799.0 ..."..- .........- -0- -0- -0-
27
(' HIGHWAY FUND APPROfIRIATI(' (CONTD,) .'
MACHINERY (ITEM 3)
BUDGET BUDGI:T
ACTUAL trHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUD~T ADO~ED
AtCOuNrs CODE 191C.. 19ZL 1980 19 ....p 19
UNDISTRIBUTED
DEBT SERVICE PRlH I PAL
BOND ANTICIPATION
NOTES DM9730.6
BUDGET NOTES DM9750.6.
TAX ANTICIPATION
NOTES DM9 76 0.6
REVENUE ANTI C 1-
PATION NOTES DM977 0.6
TOTAL DM9899.6 --
INTEREST
BOND ANTICIPATION
NOTES DM9730.7
BUDGET NOTES DM9 750. 7
TAX ANTICIPATION
NOTES DM9760.7
REVENUE ANTICI-
PATION NOTES DM9770.7
TOTAL DM'9"S99.7
BUDGETARY PROVISIONS ,
FOR OTHER USES DM962 -
TOTAL APPRO-
PR IA TI ONS AND
BUDGETARY
PROVISIONS FOR
OTHER USES
(TRANSFER TOTAL
"ADOPTED" TO In:oI.o..~ I ;¡ ..- -~~~
PAGE 1) DMggOO.D .. ""
28
-
. ..~ ' HI~WAY FUND APPROPRIATIONS (
.- ~ L I) "
, - SNOW AND MISCELLANEOUS (ITEM 4'
BUDGET BUDGET
ACTUAL FHI S YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADO~ED
ACCOUNTS CODE 191£ 19,Zt 19 8"0 19~ 19
MISCELLANEYUS (BR SH
AND WEEDS ,,", .If 14. I-NJ. u /¿, (JoN).'" /¿'ðl?e>. 40
PERSONAL SERVICES DS5140. If> H-ð. _
CONTRACTUAC EXP. DS5140.' ! lC'" ¥:aI. '" .:r... ...... HI Ij" '-H.,.... .:2.0""0. I'D I~" "00. 00
TOTAL DS 5140 .( .All- .t!t/.'. ~.--.H 3, _. Ø4 J ¡, DOl? IIC 1.!Jt'Þo()o.f>Þ
SNOW REMO~AL (TOWN
HIGHWAYS ~ LH.tf .r:.. .... .(2~,,....
PERSONAL SERVICES DS5142. " 4""4' DOI><"" -- o DO
~ONT~ACTUAL EXP. DS5142.1 ~9øß.<k -1-""' H .~......... HI ~..!>-"oo, ðð . If -:-000. tt)
TOTAL DS 5142.1 I~JJ'" :-.,... ,,, ~.... -""ODD. DO R '/ a:JO. ()O
SERVICES FOR OTHER
GOVERNMENTS
ÞERSONAL SERVICES DS 5148.
~ONTRACTUAL EXP. DS5148.1
TOTAL DS5148.1 ......... ---
~MPLOYEE BENEFITS UNlJlSTRIBUTED
DS9010.' ð--.J_ .... H~ k~O"D. ID /.Roeo,DO
sTATE RETIREMENT H 1:J.1+ø.""
50CIAL SECURITY DS9030.~ .,t:u,l..J~ ;r"k. n ú#+Ø.ø" ¢()"", ()() 00
~ORKMENS COMPo DS9040. 'klltl.~' .s-_._. ,.. ~A"-"D ~",.,() ~CO, DO
LI FE INS URANCE DS9045.! - -
µNEMPLOYMENT INS. DS90 50.1 -
þISABILITY INS. DS90 55.~ -
HOSPITAL AND¿¡'¡"IHoe"'_ Ds 'ìø.fU 7~_~ /SOD. "" '.:;J~Loo,DO
MEDICAL INS. DS90 60 .S 3:l1.~ /7"..,,,. / '1._ #-Ø /7DO, ifð /700,00
~OTAL EMPLOYEE N I/4L,KD ;¿IL - a?¢'?"o,'() ~¥''''o/). ....
BENEFITS DS9199.C :13 :lHd-()
~rTERFUND TRANSFERS
RANSFER TO:
OTHER FUNDS DS 990 1.9 -
CAPITAL PROJECT -
DS9950.9 -
FUND
~ONTRIBUTION TO - -
OTHER FUNDS DS9961.9
trOT AL I NTERFUND DS9699.0 --- -c>-
TRANSFERS
29
( HIGHWAY FUND APPRQPRIATI~S (CONTD;) . f.';
SNOW AND M~~ÇELLANEQUS (ITEM 4)
BUlII!T 8UDG'!T
ACTUAL IS YEAR ¡OFFICERS PRE-
LAST AS ,TENTATIVE LIHINARY
YEAR, AMENDED ¡ BUDGET BUÐGëT ADOPTED
"'COUNTS CODE 19Z1 1911' 19 f'.. 19lÞ 1,9 i'J)
UNDI STRIBUTED:
DUT 8IRV~ PRU~CrPAL
BOND ANTI IPATION
NOTES 59730.6
BUDGET NOTES DS9750.6
TAX ANTICIPATION
NOTES DS9760.6
REVENUE ANTICI-
PATION NOTES DS9770.6
TOTAL DS9899.
INTEREST
BOND ANTICIPATION
NOTES DS9730.7
BUDGET NOTES DS9750.7
TAX ANTICIPATION
NOTES DS"9760.7
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
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) DS9900.0 III
30
.
'" HI~rlAY FUND APPROPRIATIONS r
'," . ,II, ¡" 'l
. IMPROVEMENT PROGRAM
BUDGET BUDGI;T
ACTUAL HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGhT ADOPTED
ACCOUNTS CODE 19¥ . 191f 19~ 19,2 19~
IMPROVEMENT PROGRAM )
(PROJECT NO.
CONSTRUCTION EXP. DE515~2
PRINCIPAL ON NOTES DE5150.6
INTEREST ON NOTES DE5150.7
TRANSFER TO
OTHER FUND DE9901.9
TOTAL PROJECT
NO.
~MPROVEMENT PROGRAM ,,----
PROJECT NO. )
CONSTRUCTION EXP. DE5151.2
PRINCIPAL ON NOTES DE 5 1 5 1. 6
INTEREST ON NOTES DE 5151. 7
TRANSFER TO
OTHER FUND DE9901.9
TOTAL PROJECT
NO.
~MPROVEMENT PROGRAM
~~ROJECT NO I )
~ONSTRUCTION EXP. DE5152.2
PRINCIPA.. ON NOTES DE5152.6
INTEREST ON NOTES DE5152.7
TRANSFER TO
OTHER FUND DE9 90 1.9
TOTAL PROJECT
NO.
~OTAL APPROPRIA-
TIONS (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
31
r
HIGHWAY FUN( - ESTIMATED REVENUES ANDIo.~TIMATED UNEXPENDED BALA,Nf£ "
REPAIRS AND IMPROVEMENTS (ITEM 1)
BUDGET BUDGI;T
ACTUAL HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 192? 1921 19fe 19Ø 19.£p
LOCAL SOURCES
NON-PROPERTY TAX
DISTRIBUTION BY
COUNTY DR1120 -
INTEREST AND
EARN I NGS DR2401 ;.r I aÚ. '1 II h-Ð.#D .RO (Jot). ðD 00
INTERFUN~' õ/.71ø a I .- -
REVENUE R2 80 1
INTERFUND
TRANSFERS DR5031
MISCELLANEOUS
(SPECIFY)
DR_
STATE AID
MILEAGE AND
VALUATION AID DR3507 ,,-- ,
FEDERAL AID I
PUBLI C WORKS
EMPLOYMENT
ANTIRECESSION DR4750
I
TOTAL ESTIMATED
REVENUES (TRANSFER
TOTAL "ADOPTED" ill f7!J. ""
TO PAGE 1)
TOTAL ESTIMATED
UNEXPENDED
BALANCE (TRANSFER
TOTAL "ADOPTED" ~ ~
TO PAGE 1) .n .HI .!J-~t#ð. ß{J
32
...
. >' ç rÍ
,,:. .t,HIGHWAY FUNDS - ESTIMATE REVENUES AND ESTIMATED U EXPENDED BALANCE
'.' BRIDGES OTEM 2)
6UDGET BUDGH
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LlMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19$ 191!1. 19 fc 19/£ 19.1Þ
LOCAL SOURCES
NON-PROPERTY TAX
DISTRIBUTION BY
COUNTY DB 112 0
INTEREST AND
EARNINGS DB2401 ,
INTERFUND
REVENUES DB2801
INTERFUND
TRANSFERS DB 5031 - ~
MISCELLANEOUS
(SPECIFY)
DB -
DB -
FEDERAL AID
PUBLI C WORKS
EMPLOYMENT
ANTIRECESSION DB4750
TOTAL ESTIMATED
REVENUES (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
TOTAL ESTIMAtED' ' ,
UNEXPENDED
ßC\LANCE (TRANSFER
TOTAL "ADOPTED" ~.fíe. <Ie¡
TO PAGE 1) :¡.r, 8. '1<1 ;'),SiF.4tJ 1.J.~-ä.<fP. ~/" ~
. "
33
r
í ' .
HIGHWAY FUN- ESTIMATED REVENUES AND I:STlMATED UNéXP.iJIDi9 BALAMá
MACH I NERY (I TEM ¡)
ACTUAL 8lJt)GET i BlJt)GET
HIS YEAR ¡OFFICERS PRE-
LAST AS I TENTATIVE LIM'INARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 191t' 1921 I 19 ..lÞ 19 .PI> 19 yo
i
LOCAL SOURCES
NON-PROPERTY TAX i
DI STRIBUTION BY I
COUNTY DMl120
INTEREST AND 3H4.H
EARNINGS DM2401 ..ria .311 ~i1o. ðð /Of?ØO. "0
RENTAL OF EQUIP-
MENT, OTHER
GOVERNMENTS DM2416
I NTERFUNDJl.P~ To "" 2'f1ø I ~.. ·i?D
REVENUES6eooew.7Id DM2801
INTERFUND
TRANS FE RS DM 5 0 3 1
MISCELLANEOUS
(SPECI FY)
c¡,' " I:!.& q~ DM a7" , 311. .sf'
~nt . ¡Mot.
DM -
FEDERAL AID
PUBLi C WORKS I
EMPLOYMENT
ANTIRECESSION DM4750 ;lV,,; . B
TOTAL ESTIMATED
REVENUES (TRÞNSFER
TOTAL "ADOPTED"
TO PAGE 1) ~I+#.rl I
TOTAL ESTIMATED
UNEXPENDED
BALANCE (TRANSFER
TOTAL "ADOPTED" '....,n ~ -..
TO PAGE 1) /~-4() ·tJo AS'" <100. 1)0
34
- -
..... ~. c {
II' , ...,.,
". . HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
-.. ,
SNOW AND MISCELLANEOUS (ITEM 4)
BUDGET BUDGI;T
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LlMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19% 19.!1t 1920 19~ 19~
LOCAL SOURCES
NON-PROPERTY TAX
DISTRIBUTION
BY COUNTY DS 1120
SERVICES FOR
OTHER GOVTS. DS2300
INTEREST AND
EARNINGS DS2401 ..ri 3 t¿ 30 .3h-(J.H1 ~-- .$""00(). '0 ~IXY>,OD
INTERFUND "
REVENUES DS2801
INTERFUND
TRANSFERS DS 5031
MISCELLANEOUS
(SPECIFY)
DS -
DS -
FEDERAL AID
PUBLI C 'WORKS
EMPLOYMENT .n'lll .~9
ANTI RECESS ION DS4750
TOTAL ESTIMATED
REVENUES
(TRANSFER TOTAL
"ADOPTED" TO ,r ,--. LA
PAGE 1) 10, ?~?,,tf 3Hc. ,." .s-OO(J. dO ,s-DO() , 00
TOTAL ESTIMATED
UNEXPENDED
BALANCE
(TRANSFER TOTAL
"ADOPTED" TO 7,.,..., HI 7000,00 "7000. "0
PAGE 1) ..... -
35
r
HIGHWAY FUN(. - ESTIMATED REVENUES AND È5T1MATED UNEXPENDED BALÀ_E ,
HIGHWAY IMPROVEMENT PROGRAM
BUDGET ! BUDGET
ACTUAl. THIS YEAR ¡OFFICERS PRE-
LAST AS I TENTATIVE I.IMINARY
YEAR AMENDED i BUDGET BUD~T ADOPTED
I
AÇCOUNTS CODE 1921' 1911 19.fg 19 V 19 .ø:>
¡
LOCAL SOURCES
NON-PROPERTY TAX ,
DISTRIBUTION DE1l20 ¡
INTEREST AND :
EARNINGS DE2401
INTERFUND
REVENUES DE2801
INTERFUND
TRANSFERS DE5031
MICELLANEOUS
(SPECIFY)
DE -
DE -
I
STATE AID
HIGHWAY IMPROVE-
MENT PROGRAM DE3521
FEDERAL AID
PUBLIC WORKS
EMPLOYMENT
ANTI RECESS I ON DE4750
TOTAL ESTIMATED
REVENUES -
HIGHWAY IMPROVE-
MENT PROGRAM
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
TOTAL ESTIMATED
UNEXPENDED
BALANCE HIGHWÄ
IMPROVEMENT
PROGRAM (TRJlNSFfR
TOTAL "ADOPTED"
TO PAGE 1) I
36
-
I \..~ C (
. ~: .' " 11 FEDERÀt REVENUE SHARING FUND
',' APPROPRIATIONS
BUDGET BUDGET
ACTUAL ~HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19tt:: 1921 19 ?'o 191P 192R
~/M. 7Mw øFkó,L ~ 'í
PERSONAL SERVICES CF . 1
EQUIPMENT CFV__.2 3r._.,~ "2ft .~. iHJ ~ N'JI'>, ðD .w, QCQ.()O
CONTRACTUAL EXP. C Ft.",. 4
TOTAL CF¥,.....O ar.,.,." H ~ ,<"N]. HJ
L,á~/H!Jt!.$
PERSONAL SERVICES C F9_ . 1
EQUIPMENT CFfH ·2
CONTRACTUAL EXP. CFf/./ .4 /0 4i; '.t'.ã..,....
TOTAL CF ,0 I".-,~ ,¡. .r_,HI
lIøI~ II-A-/.L c.H
PERSONAL SERVICES CF'tIIø:l,.l
EQUIPMENT CFfll:l..2
CONTRACTUAL EXP. CF,,,,,- .4 ;1.'1
TOTAL CF . 0 31/. 19f,~oJ .....-
NJ..srVø';,'P....:--,z1 Pr".¡t. ,^'" ~7..5--' N> ..!.--y~">-LJn. Oð
PERSONAL SERVICES CF9'crøS.l
EQUIPMENT CFf'....3.2
CONTRACTUAL EXP. CFf..3 .4 ~IÚA. H
TOTAL CF .0 úõ #HI, "-
TRANSFER TO
OTHER FUNDS CF9 901. 9
::ff;/Kh " CFhd...'f f3 .r,..._ -0-
CF 9Mr.~ -- '" tJ«), þ/) 40~;()o
~ CF~ 11" ACj,,:>- KIU9J. H ç.~A,.." Yt:J()O·Dt> '?ð,ø. ðD
, C F 1szzg
A' Me.. fà~~"-. CF~ 9'7./~ ~"""".d> .r. - .. -.0 "'I? ()C '¿¡-ÔðeJO.Oo
ru~ <:Tú,¿, CF~ I"~''''''
. CF
7íiÞ-.J:... ~" ,. CF tKðl.4
7": J.,dr l:o..,I'..._r CF
'I.. " 1'l. CF
-
OTAL f þJ Uo4, Ik> ¡(.,() _c-..... ..... /~O.S-,,(). /J()
APPROPRIATIONS ~fC/fJ,:IS /6""~"o~:
,
ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
INTEREST AND I
EARNINGS CF2401 - ::¿fj , H ~-()O,ðO "JO
EDERAL REVENUE· C¡=:l7/J/
SHARING F4001 /3 HI f;¿8 _.1-() /.
OTAL ESTIMATED
REVENUES 13'1 H1>,"" 130 fj ~ .00'1
STI~1ATED
UNEXPENDED ..G. _, H 30 1+#. H' ..,1'" DtPD .ðð
BALANCE I .rr-:'~,D" J¿'~,ø:
I
"TRANSFER TO PAGE ~
37
( ( . "
COMMUNITY DEVELOPMENT FOND ' I' "
,
APPROPRIATIO~,
BuD&I!T BUDGET
ACTUAL rHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AME:NOED BUDG_.~r SUDGßT ADOPTED
ACCOONTS CODe 19 ;tJ' 19,:],,9 19 í:I 19 ~ 1936
ACC:UISII1CJ-I OF REAL PROPERTY
CAPITAL OUTLAY CD8660.3
PUBLIC WORKS, FACILITIES,
SITE IMPROVEMENTS
CAPITAL OUTLAY CD8662.
CODE ENFORCEMENT
PERSONAL SERVICES CD8664.1
EQUIPMENT CD8664.2
CAPITAL OUTLAY CD8664.3
CONTRACTUAL EXP. CD8664.4
FRINGE BENEFITS CD8664.E -
TOTAL CD8664.C
CLEARANCE, DEMOLITION REHABILITATION
CAPITAL OUTLAY CD8666.31
REHABILITATION-LOANS AND GRANTS
CAPITAL OUTLAY ICD8668.3 _
SPECIAL PROJECTS FOR ELDERLY
AND HANDICAPPED
CAPITAL OUTLAY CD8670.3
PAYMENTS FOR LOSS OF
RENTAL INCOME CD8672.4
CONTRACTUAL EXP.
DISPOSITION OF REAL PROPERTY I
PERSONAL SERVI CES CD8674.11
EQUIPMENT CD8674.2
CAPITAL OUTLAY CD8674.3
CONTRACTUAL EXP. CD86 7 4.4
FRINGE BENEFITS CD8674.8
TOTAL CD8674.0
PROVISION OF PUBLIC SERVICES
CAPITAL OUTLAY CD8676.3
PAYMENT OF NON-FE~ERAL SHARES
CONTRACTUAL EXP. CD8678.4
COMPLETION OF URBAN RENEWAL
PROJECTS CD8680.3
CAPITAL OUTLAY
RELOCATION PAYMENTS AND
ASSISTANCE 1< .J
tAPITAL OUTLAY CD8682.
38
-
., c (
~'.L ~ .'}¡io.
" . . COMMUNITY DEVELOPMENT FUND
~ APPROPRIiATlONS
BUDGET BUDGET
ACTUAL ~HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUD~T BUDGET ADOPTED
ACCOUNTS CODe 191f 19M 19 i:> 19j'd 19.ß?
PLANNING AND MANAGEMENT
DEVELOPMENT
CAPITAL OUTLAY CD8684.3
ADM I N I STRATI ON
PERSONAL SERVICES CD8686.
EQUIPMENT CD8686.2
CAPITAL OUTLAY CD8686.3
CONTRACTUAL EXP. CD'8686.
FRINGE BENEFITS CD8686.8
TOTAL CD8686.0 ~
MODEL CITIES ACTIVITIES
PERSONAL SERVI CES CD8688.1
EQUIPMENT CD8688.2
CAPITAL OUTLAY CD8688.3
CONTRACTUAL EXP. CD8688.4
FRINGE BENEFITS CD8688.8
TOTAL CD8688.0
CDA CONTINGENCIES CD8690.4
TOTAL COMMUNITY
DEVELOPMENT
APPROPRI AT! ONS CD9900.0
ESTIMATED REVENUES I
COMMUNITY DEVELOPMENT
INCOME CD2170
INTEREST AND
EARNINGS CD2401
COMMUN I TY DEV.
GRANT FROM COUNTY CD2763
FEDERAL AID CD4910
TOTAL ESTIMATED I i
REVENUES CDSOOO ,
39
( PUBLIC LIBRARY FUND<: ' '
. "If ,
APPROPR IA TIONS
ItUD8CT IWMtT
ACTUAL THIS YEAR OFFiCERS PRE-
LAST AS TENTATIVE LUUNAAY
YEAR AMENDED BUDQET ~T ADOPTeD
ACCOUNTS CODE 1911 19# 19b 19..ie
LIBRARY OPERATIONS
PERSONAL SERVICES L7410.1
EQUIPMENT L7410.2
CONTRACTUAL EXP. L7 41 0 .4
TOTAL L7410.0
EMPLOYEE BENEFITS
STATE RETIREMENT L9,010 .8
SOC IAL SECUR ITY L9030.8
COMPENSATION INS. L9040.8
LIFE INSURANCE L9045.8
UNEMPLOYMENT INS. L9050.8
) I SAB I LI TY INS. L9055.8 . -
~OSP I TAL 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 REVEfWiS, AND ESTIMAUD UNEXPEIilÐED BALANCE
;
LOCAL SOURCES
LI BRARY CHARGES L2082
INTEREST EARNINGS L2401
GIFTS AND D()/\ /I.TIONS L2705
ENDOWMENT AND
TRUST FUll[) INCOI'E L2755
LIBRMY 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
,
. -
. . >~ ( DEBT SERVICE FUND ('
.... .'" '"
. . .
APPROPRIATIONS
, ,
BUDGET BUDGE;T
ACTUAL rHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1921 1911 19 1'0 19~ 19.1'f>
FISCAL AGENTS FEE V1380.4 ....,-
DEBT SERVICE
PRINCIPAL.
SERIAL BONDS V9710.~ -
STATUTORY BONDS V9720.6 -
ß..4.tJ. v413ðo e- /9. ...". H 10 1+tI. ,." I· . #-11 / t> OCt!) ./ÞO /f>l/ðO.Oo
CAPITAL NOTES V9740.6
DEBT PAYMENTS TO
PUBLIC AUTHORITIES V9780.6 ,-----
TOTAL V9899.6 ft.U4.H 'II._.H 1/11. 1-4..A. ..... / t7 oDC .e>D IOCOO. ðo
INTEREST
SERIAL BONDS V9 71 0 . 7
TATUTORY BONDS V9720.7
'R.,4.N. " '7130.'1 I'-Kf/. 90 IO::tl.,H I ",s-¿,. "". /t:u~, 00 /aß.oo
CAPITAL NOTES V9740.7
)EBT PAYMENTS TO
PUBLIC AUTHORITIES V9780.7
TOTAL V9899.7 loSi!I. ðn 10StJ. t:IO /&l£l).OO
TOTAL If.ø.J;.-,."
APPROPRIATIONS I .ço (():lft"tk> liDS-D. 0 0 11a5ZJ·1JO
(TRANSFER TOTAL
'ADOPTED" TO o?o, 1"'-90
FJl.GE 1) V9900.0 II, ();¡I.,H> II. ð.(;Ó. llro 11"0(""/), 1M //~t7. f)O
ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
INTEREST AND I
EARNINGS V2401
INTERFUND V~3' 11.0 1,'1.9" II. lI:l.t.. iH1
TRANSFERS VS031
TOTAL ESTIMATED
REVENUES V5000
ESTIMATED
UNEXPENDED
BALANCE
41
( r
'ò' LIGHTING DISTRICT " -1
..
BUDGET BUDGET
ACTUAL rHI S YEAR OFFICERS PRE-
LAST AS TENTATIVE LlMINARY
YEti AMENDED BUDGET BUD~T ADOPTED
ACCOUNTS CODE 19_ 19.zt 19jp 19 " 19~
APPROPR I AT! ONS
LIGHTING DISTRICT
STREET LIGHTING 5 L-l-
CONTRACTUAL EXP. 5182.4
TOTAL ..
ESTIMATED REVENU S
TOTAL ..
" " I
, I
ESTIMATED LIGHTI~ UNEXPE~DED BALAN0E
I I
DISTRICT I
UNEXPENDED -1- ,
BALANCE , p'
LIGHTING DISTRICT
APPR DPR I AT! ONS I
,
LIGHTING DISTRICT , I
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 1
42
- , .
\ . WATÇR DISTRICT APPROPRIATIONS ('
. .
. f,~' .' ~," ~-
'. ,p; IlJgr . WATER DISTRICT
BUDGET BUDGET
ACTUAL !THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET l>.DOPTED
ACCOUNTS CODE 19~ 19lf 1910 19,[g 19i!2
ADmNISTRATION SW8310.
PERSONAL SERVICES
EQUIPMENT SW8310.
CONTRACTUAL EXP. SW8310. ~ ~II"_~." :l'l;JH.H .:tll. f3t/.H JotIl.i1;r, .. ".1: , C()
TOTAL SW8310.0 #.I/.$'"u. H À~.JHI."'" ..2~. f8'f¡1/"fI .:t¥ 1,,/4l. IIJ ... ,/ ,..u,æ
SOURCE OF SUPPLY,
POWER AND PUMPING
PERSONAL SERVICESSW8320.1 -
EQUIPMENT 5W8320.
CONTRACTUAL EXP. SW8320.~
TOTAL þW8320.0
PURIFICATION
PERSONAL SERVICES þW8330.1
EQUIPMENT þW8330.2
CONTRACTUAL EXP. þW8330.~
TOTAL þW8330.0
TRANSMISSION AND
DISTRIBUTION þW8340.1
PERSONAL SERVICES
EQU I pr~ENT þW8340.
CONTRACTUAL EXP. þW8340.~
TOTAL W8340.0
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT W9010.8
SW9030.8 -
SOCIAL SECURITY
COMPENSATION INS. SW90 40 .8
LIFE INSURANCE 9.-19045.8
UNEMPLOYMENT INS. 5W9050.8
D ISAB III TY INS. SW90 55.8
HOSPITAL AND
MEDICAL INS. 9.-19050.8
TOTAL ,W9199.0
INTERFUND TRANSFERS
TRANSFER TO:
OTHER FUNDS .3W9 9 0 1 . 9
CAPITAL PROJECT
FlJr-m SW9 950 . 9
T0T AL ¡ NTERFUND
TPAIISFER SW9599.0
43
or
( f
'." '. .
"
autJGET BUDGE
ACTUAL HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUD~T BUD~T ADOPTED
ACCOUNTS CODE 191! 19'71- 19_ 19 ...E 19lP
UNDISTRIBUTED
DEBT SERVICÈ PRINCIPAL
BOND ANTICIPATI
NOTES
BUDGET NOTES
REVENUE ANTICI-
PATION NOTES W9770.
TOTAL SW9899.
INTEREST
BOND ANTICIPATI~
NOTES SW9730.7
BUDGET NOTES W9750.
REVENUE ANTICI-
PATI ON NOTES SW9770.
TOTAL W9899.
BUDGETARY PROVISIONS
FOR OTHER USES W962
TOTAL WATER
DISTRICT APPRO-
PRIATIONS AND
BUDGETARY
PROVISIONS FOR
OTHER USES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) SW9900.0
qq
.
.... ",.. ~' ..."."....... .
. ' \), WATJ: DISTRICT ESTIMATED REVENU<C',
.'. ,'. t
. t . ~~~~~T ~~¡r WATER DISTRICT
BUDGET BUDGET
ACTUAL HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGjT ADOPTED
ACCOUNTS CODE 19,tt 19.1i 1919 19~ 191Z;1
METERED SALES S W2140
UNMETERED SALES SW2142
WATER CONNECTION
CHARGES S W2144
INTEREST AND
PENALTIES ON
WATER RENTS SW2148
INTEREST AND ,
EARNINGS S W2 401
SALES OF SCRAP .
AND EXCESS
MATERIALS SW2650
MINOR SALES
OTHER S w:2 6 5 5
INSURANCE RECOV-
ERIES SW2680
OTHER COMPEN-
SATION FOR LOSS S W2 6 9 0
OTHER (SPECIFY)
SW_
TOTAL WATER
DISTRICT -
ESTIMATED REV-
ENUES (TRANSFER
TOTAL "ADOPTED"
to PAGE 1) -0- _0_ _0_ -0- -0-
UNEXPENDED BALANCE
ESTIMATED wÞ.TER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
45
..GAs 'Þ f
... FIRE PROTECTION DISTRICV' ,¡
;P" .,,: 'att.
...n 'T
ACTUAL HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 192£ 19Zi 19ro 19 1'í' 19.£?
APPROPRIATIONS
FIRE PROTECTION DISTRICT
PAYMENTS ON FIRE
CONTRACTS SF-l-
CONTRACTUAL EXP. 3410.4 It,.t',HJ
XlIs(:./ilcr b"r-.....-
TOTAL .
&.-1-... I/'~
'If..'::.-.J _~$.cJ.~
~ "Z¡, L IIIfWY
TOTAL .C
UNEXPENDED BALANCE
ESTIMATED FIRE
PROTECTION DIST.
UNEXPENDED
BALANCE c
FIRE PROTEen~DISTRICT
I APfI' PRIATlON
FIRE PROTECTION DISTRICT
PAYMENTS ON FIRE
CONTRACTS SF-2-
CONTRACTUAL EXP. 3410.4
TOTAL :
eSTIMATED REVENUES
TOTAL ..
UNEXPENDED BALANCE
ESTIMATED FIRE
PROTECTION DIST.
UNEXPENDED
BALANCE ..
,.
"TRANSFER TOTAL "ADOPTED" TO PAGE 1
46
-
,,' ~..~
, '. SEWER ~'STRICT APPROPRIATIONS (
:."" ""~"
. .f¡ .
SEWER DISTRICT
.
BUDGET BUDGET
ACTUAL ~HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19..t% 19 .:t1 191P 19.0 19...fP
SPECIAL ITEMS
TAXES ON SEWER
DISTRICT PRŒ'ERT
CONTRACTUAL EXP. 551950.4
ADMINISTRATION
PERSONAL SERVICES 558110.1
EQUIPMENT ~S8110.2 "-
CONTRACTUAL EXP. 558110.4
TOTAL SS8110.0
---
SEWAGE COLLECTING SYSTEM
PERSONAL SERVICES 558120.1
EQUIPMENT ~S8120 .2
CONTRACTUAL EXP. 558120.4
TOTAL ~S 81 20 . 0
SEWAGE TREATMENT
AND DISPOSAL ~S 8130 .1
PERSONAL SERVICES
EQUIPMENT S8130.2
CONTRACTUAL EXP. S8130.4
TOTAL S8130.0
UNDISTRIBUTED
EMPLOYEE BENEFITS 559010.8
S TATE RETI REMEN'T
SOCIAL SECURITY S9030.8
COMPENSATION INS. 59040.8
LIFE INSURANCE S9045.8
UNEMPLOYMENT INS. S 9050 .8
DISABILITY INS. 55 90 55 . 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
47
( r '
SEWER FUND APPROPRIATION~~(CONTD.)· .¡ .. .
.
SEWER DISTRICT
BUDGET BUDGET
ACTUAL "HI S YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMlNARY
YEAR AMENDED BUDGET BUDGET AOOPTED
ACCOUNTS CODE 19p 192'f 19 ~ 19 .f'¿? 19,[g
UNDISTRIBUTED
DEBT SERVICE PRINCI'PAL
BOND ANTICIPATION
NOTES S S9 730.6 '
BUDGET NOTES SS9750.6
REVENUE ANTICI-
PATION NOTES SS9770.6
TOTAL SS9899.6
INTEREST
BOND ANTICIPATION
NOTES SS 9730.7
BUDGET NOTES .SS9750.7
REVENUE ANTI C 1-
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
.
. .: ;f~"~ SEWEJ(uISTRICT ESTIMATED REVENUE~'
.-. II' .
, SEWF.R DTSTRICT
.
BUDGET BUDGET
ACTUAL HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE: 19$ 191!1 19JP 19 ;l' 19~
SEWER RENTS SS2120
S EWER CHARGES SS2122
INTEREST AND
PENALTIES ON
SEWER RENTS SS2128
INTEREST AND
EARNINGS S S 240 1
SALES OF SCRAP
AND EXCESS ,..------
MATERIALS SS2650
MINOR SALES,
OTHER SS2655
INSURANCE RECOV-
ER I ES SS268Ð.
OTHER COMPEN-
SATION FOR LOSS SS2690
STATE AID FOR
OPERATION AND
MAINTENANCE OF
SEWAGE DI,SPOSAL
PLANT S S 3 901
OTHER (SPECIFY)
SS -
TOTAL SEWER DIST.
ESTIMATED
REVENUESClRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
UNEXPENDED BALANCE
ESTIMATED SEWER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
49
(' ( ...t' I' ..'
DRAINAGE DISTRICT APPROP~ATIONS ~. .
DRAINAGE DISTRICT .
_COET BUDGET
ACTUAL IrHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET AQQP~ED
ACCOUNTS CODE 1978 19 .:t.9 1991 19lÞ 19 ~
DRAINAGE
PERSONAL SERVICES SDS5L¡.0.1
EQUIPMENT SDSSl+0.2
CONTRACTUAL EXP. SD851+0.L¡.
TOTAL SD8S'+0.0
UNDISTRIBUTED
EMPLOYEE BENEFITS SD9010.ll
STATE RETIREMENT
SOCIAL SECURITY SD9030.a
COMPENSATION INS. SD90L¡.OJl
LI FE INSURANCE SD90L¡.5.a
UNEMPLOYMENT INS. SD9050.~
DISABILITY INS. SD9055.8
HOSPITAL AND
MEDICAL INS. SD9060.8
TOTAL SD9199.C
INTERFUND TRANSFERS
TRANSFER TO:
OTHER FUNDS SD9901.9
CAPITAL PROJECT
FUND SD9950.(
TOTAL INTERFUND
TRANSFER S D9 69 9.C
DEBT SERVICE PRINCIPAL
BOND ANTICIPATION SD973a.6
NgTES
BU GET NOTES SD9750.f
REVENUE ANTICI-
PATION NOTES SD9770.6
TOTAL SD9899.6
INT8RÄSt
BON N ICIPATION
NOTES SD§730.
BUDGET NOTES S D 750.
REVENUE ANTI C 1-
PATION NOTES SD9770.7
TOTAL SD9899.
TOTAL DRAINAGE
DISTRICT APPRO-
PRIATIONS C~
TOTAL "ADOPTED"
TO PAGE 1)
50
- . ~
, " DRAINAGE(:ÙISTRICT ESTIMATED REVENUE£"
. .", , .'\t
.... , '
. DRAINAGE DISTRICT
BUDGET BUDGET
ACTUAL HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUD~ BUDGET ADOPTED
ACCOUNTS CODE 19fF 19J.j 19 19~ 19~
SD -
SD -
TOTAL DRAINAGE
DISTRICT ESTI-
MATED REVENUES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
,'- -
UNEXPENDED BALANCE
ESTIMATED DRAIN-
AGE DISTRICT
UNEXPENDED
BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
51
Rl JSE AND GAIIAGE DISTRICT };PHOPRIATIONS i .
;
REFUSE AND GARBAGE DISTRICT -
BUDGET BUDGET
ACTUAL rHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMEfoIOED BUDGET BUD'jJ ADQPTED
ACCOUNTS CODE 19 ;tl' 19l!i 19..lP 19_ 19&.?
REFUSE AND GARBAGE
PERSONAL SERVICES SR8160.1
EQUIPMENT SR8160.2
CONTRACTUAL EXQ. SR816o.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.~
DI SABI LI TY 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 g~UU:g
BUDGET NOTES
~EVENUE ANTI C 1-
PA TI ON NOTES SR9770.6
NTT~¡A~ SR9899.6
¿ON~ ~ ICIPATION SR9730J
NOTES
BUDGET NOTES SR9750.7
REVENUE ANTICI-
PATION NOTES SR9770.
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
. I" 'I REF(.ë AND GARBAGE DISTRICT ESJÇMATED REVENUES ,t " ,
,,' . I ." ,\
.' . , .
. . REFUSE AND GARBAGE DISTRICT
BUDGET BUDGET
ACTUAL rHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19.,Zr 19.29 1910 19ft 19b
REFUSE AND GARBAGE
REMOVAL AND DIS-
POSAL CHARGES
SR 2130
R 2130
TOTAL REFUSE AND
GARBAGE DISTRICT
ESTIMATED
REVENUES - -----
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
UNEXPENDED BALANCE
ESTIMATED REFUSE
AND GARBAGE DIST
UNEXPENDED
BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
53
." ¡ò ; PAR~ISTRICT APPROPRIATIONS ( .
;
PARK DISTRICT -
8UDGET BUDGET I
ACTUAL rH I S YEAR OFFICERS PRE-
LAST AS TENT A TI VE LlMINARY
YEAR AMENDED BUDGET Bl!DGET ADOPTED
ACCOUNTS CODE 19.,Zf 192)i 19J:O 19i!1 1910
PARKS I
PERSONAL SERVICES SP7110 .1
EQUIPMENT SP7110.2
CONTRACTUAL EXP. SP7110 .~
TOTAL P71IO .0
PLAYGROUNDS AND
RECREATION CENTERS
PERSONAL SERVICES~P7I40.1
EQUIPMENT P7140.2
CONTRACTUAL EXP.SP7140.~ ----
TOTAL SP7140 .0
BEACH AND POOL
PERSONAL SERVICES SP7180.I
EQUIPMENT P7180.2 .-
CONTRACTUAL EXP. SP7180 .~ . --
TOTAL SP7180 .0
MARINA AND DOCKS
PER50NAL SERVICES SP7230. I
EQUIPMENT SP7230.2
CONTRACTUAL EXP. SP7230.L
TOTAL SP7230.0
GOLF
PERSONAL SERVICES SP7250.1 -
EQUIPMENT ,P7250.2
CONTRACTUAL EXP. SP7250.4
TOTAL SP7250.0 I
SKI FACI LITY ,
I
PERSONAL SERVICES SP7260.1
EQUIPMENT P7260.2
CONTRACTUAL EXP. SP7260.4
TOTAL ~P7260 .0
54
. ',," -
-
, PARK DIhRICT APPROPRIATIONS (CONT(
'.
..... I~' .): ,
! I .
. PARK DISTRICT
.
BUDGET BUDGET
ACTUAL rHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDr.ET ADOPTED
ACCOUNTS CODE 19$ 1921 19..lP 192Ø 19¥Z>
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RET'IREMENT P9010.8
SOCIAL SECURITY P9030.~
COMPENSATION INS. P9040.E
LI FE INSURANCE P9045.E
UNEMPLOYMENT INS. P9050.e
DISABILITY INS. P'9055.e
HOSPITAL AND /" - ._-
MEDICAL INS. P9060.e
TOTAL P9199.C
INTERFUND TRANSFERS
TRANSFER TO:
OTHER FUNDS P9901.Q
CAPITAL PROJECT
FUND )P9950.~
TOTAL INTERFUND
TRANSFER )P9699.0
DEBT SERVICE PRIN .IPAL
BOND ANTICIPATION
NOTES SP 9730.6
BUDGET NOTES þP9750.E
REVENUE ANTIC 1-
PATlON NOTES þP9770.E
TOTAL þP9899.E
INTEREST
BOND ANTICIPATION SP9730.7
B~%~H NOTES P9750.
REVENUE ANTICI-
PATION NOTES P9770.'
TOTAL ~P9899.'
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 ǣVENUES .~.
..'
PARK DI~TRICT .
BUDGET BUDGET
ACTUAL rHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LI MI NARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197f 192f 191P 19~ 19.iP
PARK AND RECRE-
ATION CHARGES SP2001
RECREATION
CONCESSIONS S P 20 12
BEACH AND POOL
FEES S P 2025
STADIUM FEES AND
CHARGES S P20 30
AUDITORIUM
CHARGES SP2035
MARINA AND DOCKS SP2040 -
GOLF FEES SP2050
SKI FACILITY
CHARGES SP2060
SKATING RINK FEES S P 2065
MUSEUM CHARGES SP2090
I
INTEREST AND
EARNINGS S P 2 40 1
SALES OF SCRAP
AND EXCESS
MATERIALS SP2650
MINOR SALES,
OTHER SP2655
INSURANCE
RECOVERIES S P 2 6 80
OTHER COMPEN-
sAToN 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
. .. .,... ~
l rJr, '.,. . PUBLIC ~KING DISTRICT APPROPRIATI~ 3
. PUBLIC PARKING DISTRICT
'.
BUDGET BUDGET
ACTUAL rH I S YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 ,2'T 19.zr 19 k 19,f? 19Ø2
OFF STREET PARKIN
PERSONAL SERVICES ST5650.1
EQUIPMENT S T 5 6 5 0.2
CONTRACTUAL EXP. ST5650.4
TOTAL ST5650.0
EMPLOYEE BENEFITS
STATE RETIREMENT ST9010.8
SOCIAL SECURITY ST90 30.!
COMPENSATION INS. ST9040.8
LI FE INSURANCE ST9045.8
UNEMPLOYMENT INS. ST9050.8 ...-- ---
DISABILITY INS. ST9055.8
HOSPITAL AND
MEDICAL INS. S T9 0 6 0 .1
TOTAL S T9 19 9. 0
INTERFUND TRANSFERS
TRANSFER TO:
OTHER FUNDS ST99 01.9
CAPITAL PROJECT
FUND ST9950.9
TOTAL INTERFUND
TRANSFER ST9699.0
DEBT SERVICE PRINCIPAL
BOND ANTICIPATION
NOTES ST9730.6
ßUDGET NOTES ST9750.6
REVENUE ANTICI-
PATION NOTES ST9770.!
TOTAL ST9899.6
INTEREST
BOND ANTICIPATION
NOTES ST973 0.7
ßUDGET NOTES ST9750.7
REVENUE ANTI C 1-
PATION NOTES ST9770.
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
r
P~ _IC PARKINS DISTRICT ESTIMNrED REVENUES ",' .
, ".
, ., ~ ,r\~ "r
puaLIC PAIU(.ll11G DISTRICT r
r
BuÞGET BVOGET
ACTUAL rHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENI'IED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19.zr 19Z1 19P 19..& 19 ý1)
PARKING LOTS AND
GARAGES
S Tl7 20
5 Tl7 20
TOTAL PUBLIC
PARKING DISTRICT
ESTIMATED
REVENUES
(TRANSFER TOTAL
"ADOPTEDi' TO --
PAGE 1)
UNEXPENDED BALANCE
ESTIMATED PUBLIC
PARKING DISTRICT
UNEXPENDED
BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
58
.
1}.'..·~~\J i g~slile- ~ 'Rø~J.. :¡;lIPRouef1~1 CT (
't
. APPROPR I ATI.QNS
/ BUDGET BUDGET
ACTUAL HIS YEAR OFFICERS PRE-
/ LAST AS TENTATIVE LIMINARY
I
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 192f' 1911 19 8"0 19/Q 19i{¿
PERSONAL SERVICES i+\ .1
EQUIPMENT 91'1 .2
CONTRACTUAL EXP. 91'1 '.L
TOTAL i+\ - JJ
EMPLOYEE BENEFITS
STATE RETIREMENT S+t9010.8
SOCIAL SECURITY &M90 30.8
COMPENSATION INS. ã-M9 0 ltO. 8
LI FE INS URANCE ~90lt5.8
UNEMPLOYMENT INS. 91'19050.8
DISABILITY INS. SM90 5 5 .E
HOSPITAL AND
MEDICAL INS. 5-M'30 6 O.E
TOTAL Sb19199.(
INTERFUND TRANSFERS
TRANSFER TO:
OTHER FUNDS s.Þ499 0 1.9
CAPITAL PROJECT
FUND SM9950.9
TOTAL INTERFUND
TRANSFERS S1'I9699.(
DEBT SERVICE PRINCIPAL
BOND ANTICIPATION P
NOTES P m730.6 ~
BUDGET NOTES 9750.6 /6;>0, DO /6")0.00
REVENUE ANTIC 1- -
PATI ON NOTES SM9770.6
TOTAL SM9899.6
INTEREST
BOND ANTICIPATION
NOTES ~M973o.7 ~Oð
BUDGET NOTES SM9750./ ¥.:U·; #-ø .co
REVENUE ANTI C 1-
PATlON NOTES SM9770.'
TOTAL SM9899.7
BUDGETARY PROVISI NS
FOR OTHER USES SM962
TOTAL APPRO- .
PRIATIONS AND
BUDGETARY
PROVISIONS FOR
OTHER USES
(TRANSFER TOTAL
IIADOPT~DII TO ::1tJ:lg',,# ~OJRF.ðO .J2 ().:?? OlJ
PAGE 1
59
Ji/~. -¡:;---... Rrr~ ~t''''~lI'JÇ~r)lSTRI~T ' -I~ ~(, '~
is:r1~''T'''n ES r
.
BUI1GET BUDGET
ACTUAL 'rHIS YEAR OFFICERS PRE-
LAST AS TENT A TI VE LlMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 7'" 1923 19.&, 19~ 19£P
SM
SM -
TOTAL ESTIMATED
REVENUES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) --<:> - -,,- -ó-
- --
UNEXPE~DED BALANCE
ESTIMATED UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
.
60
'1!~' SCHEDULE OF ÇLARIES OF ELECTED TOWN OF( ERS
, (ARTI CLE 8 OF THE TOWN LAW) "i
OFFICER SALARY
/ .s~VIÇ,ðlf'
I $ 30. ÑHJ,lIcI
S""l''''....Jrl"r·IIF I./,f'u~ .:lJ.-~. 00
7Õr.tIN e/~ÆK. I r¿ h-.1. Q-ð
~S 1ï..-';'~ ~G:> (o,,.s-INI, ~ :ll.~.,....."
~s1ï cè - ffsJ-ers :rB I-.J- Ie 1JØo.oo 7.r_. ro
1- ~c.;/Ih~ t.f@2 tfrfHI. - de¡.. t-+-ø. Q-ð
£ece«Jæ. ðF 7ÃAes' /q, ~.-
Ikt; ~SSDiP c - cJ ~ 1-iA. /WI! /7,~. NJ --
Jk5~ÇÆ"ofi- :JoA ,(., ,,, D' I'-ð .3~ h'-1J. '7)
.
~
.r
?t~.~¿?tdA:ij &~~?,r
(/
tØ't.'--Z:;kv c:1.d'. / 9 7~
11:t?1:) /#{', .. . { /ý'1~ ¡Ir-~á-..( .../,' J-<~ð
~c.&d ~~~ Jðzvn é.!6;¿£
~~
61
, ç, .
~, TOWN WITH VILLA&E loI~·.it..._,_",
.,j. ." .."
'\ :'''' ~,~
EXPl.ANATlONS \
(1) Taxes tor these services must be levied on the area of the
town outside villages:
Building Inspection (Section 138. Town Law)
Board of Health (Section 304 Public Health Law)
Registrar of Vital Statistics. except when cGRbi~
districts coincide with a consolidated health district
(Sectiun 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 ~ea of the ----
town outside villages under the circumstances set forth below:
Police Department (Section 150. Town Law)
Town of Fa11sburs. and towns in Suffolk County cQntainlng
villages which maintain police departments with two or
more full-time policemen. Depart-.nt established Arter
January 1. 1960: Town contains a village which maintains
a police department of four or more policemen on an annual
full-time basis.
Department established prior to January 1. 1960: Amounts
in accordance with an agreement made between the town and ·1
a village within the town which maintains a full-time >
police department of four or more policemen. "-"-
Joint Police Department (General Municipal Law. Section 121-a)
r'
,;> Recreation (Article 13, General Municipal Law)
~ Amounts for parks, ~laygrounds and recreation centers
J established under the provisions of Article 13 of the
, G~nera1 Municipal Law.
Refuse and Garbage (Section 120-w. Gen.Mun.Law; Article 12. Town Law
. The share of the cost to be paid by the town in accQrd~e
with an agreement between the town and one or more villages
for j oint refuse and garbage collection and disposal,.
unless otherwise provided.
\ . (3) . Revenues estimated to be received from any of the f'unct:1ons
,- or activities for which taxes are levied in tbe t~n outside
the village must be applied to the estimate of ~D~ltures
r f'or such function or activity (Town Law. Section 101(2».
Non-property tax distributed by a county must be~eà~.a
to tbe town area outside of villa.. if the Y11~·r'~..s
a cash distribution of' non-property taxes rrø. the e&UAty.
62
. - -