HomeMy WebLinkAbout1978
. , /."'~ "'"
.'to.. . ( ( -..-
/ ·t
. . . I'
'1)-. ""J TOWN BU"DGET
. {
-J
For 197.L
Town of JbtfTflÒÛ) .
.
an
County of JIJFFOl., fG
, .~-
Village. Within or Partly Within Town
Villa.. of
Villa.. of
CERTIFICATION OF TOWN CLERK
--- I&~y
I, \/(//)/7# Town Clerk, certify
that the foll_lng Is a true and correct copy of the 197 f budget of the Town of
Sov rH CJ "--0 as adopted by,he Town Board on the '\
/5-!Á day of Nov.......,..< '" It . 19....2Z.
ø. . ¿ ~~
SI_d J~~-n /. 'l~
¿V Town C....
D..... ~ IS". /'1'77
A. C. 1258 (Rev. 1977)
.----
.. - SPECIA~~ISTRICTS - TOWN OF SOUTH0¿n - YEAR 1973
.\
, ,
Fire Districts: Eetimated Estimat~d Balance To B' ~ ,,\ '
\
EI!;p.nd~ture Aid or Revenue
Orient Fire 32,000.00 32,000.00 "
East Marion Fire 30,125.00 1,125.00 29,000.00
Southold Fire 152,000.00 152,000.00
Cutchogue Fire 121,035.00 1,730.00 119,305.00
Mattituck Fire 71,300.00 71,300.00
Fishers Island Fire 57,035.00 5,035.00 52,000.00
Total Fire Districts
Park Districts:
Orient-East Marion Park Dist. 7,650.00 7,650.00
Southo1d Park District 33,500.00 33,500.00
Cutchogue-New Suffolk Park Dist. 23,700.00 5,006.26 18,693.74
Nattituck Park Dist. 57,800.00 57,800.00
Total Park Districts:
Other Districts:
Fishers Island Ferry Dist. 502,900.00 377,200.00 125,700.00
Fishers Island Garbage & Refuse 60,400.00 6,000.00 54,400.00
Orient Mosquito Dist. 6,500.00 6,500.00
West Greenport Water Dist. 24,500.00 24,500.00
East-West Greenport Fire Prot.
Water 9,165.00 ] 350.00 32,815~00
Fire 24,000.00
,- . ~ , , ,
-l"i I /0h7
. ,. SUMMARY OF TOWN BUDGET( .
( P I
\ LESS ' LESS "í(e f d")/,Ij hv"¿(
" "
.
C6DE ,~ ESTIMATED UNEXPENDED AMOUNT TO BE
.Bll:!Q. APPROPRIATIONS REVENUES BALANCE RAISED BY TAX
A GENERAL $ 9]1,094.Qo $ 1Q7.900.00 $ 170.000.00 $ 'i4?194.90
B GENERAL OUTSIDE
VILLAGE l,17h,6')000 ]:>1.700.00 110.000.00 944.9<;0.00
HIGHWAY:
DR REPAIRS AND
IMPROVEMENTS 57°,000 00 :>5.3oh ')() 44.000.00 <;00. 69?')0
DB BRIDGES :>,51R 44 2.')18.44 - 0 -
DM xMACHINERY lR3.100 00 7.000.00 40.000.00 n6.100.00
DS ::SNOW AND MISC. 174,711'i 00 3,000 00 :>0,000 00 151,71h 00
DE IMPROVEMENT PROGRAM
CD COMMUNITY DEVELOP~'~:NT
CF FEDERAL REVENUE SHARING 138.000 00 13h.OOO 00 :>,000 00 _ 0 _
L PUBLIC SERVICE FUND
V DEBT SERVICE FUND ( :>o,l'iRR 90 ) ;n~'1]ñRn in nFmp-rA.l (A) - 0 -
S SPECIAL DISTRICTS:
(LIST EACH SEPARATELY)
FianlCll.,..a Ta l1'øT'ry n; A ')0:>.900.00 ?27.200.00 50.000.00 125.700.00
E-TJ 'Ii'-t.,..o. 'D....n Tnø. , '};í,lh"; 00 ?50.00 - '32.815.00
Wes+ WR+ICII.... n;CI+~~~+ (np~) :>4,500 00 24.500.00
Or'" cn+ Mna n;A h,')OO.OO 6.500.00
Fia'ho.....a Ta t'la'Y'hsagø n;A hO,400 00 6.000.00 54.400.00
~
TOTALS $3.78'1.')44.'14 $ 818.106.'i0 $ 444.868.44 $2.520.569.40
X I~town contains a village check one of the following:
7-j Village is not exempt from Machinery and Snow and Miscellaneous Taxes.
L-L Village is exempt from Machinery and Snow and Miscellaneous Taxes.
U vi llage is exempt from Machinery Taxes but not Snow and Miscellaneous 'I'axqs.
L/ Village is exempt from SnolJ and Miscellaneous Taxes but not Machinery Taxes
. 1
,"
.' ~ ( GENERAL FUND APPROPRIA-( NS \
GENERAL GOVERNMENT SUPPORT \
BUDGET BUDGET .
ACTUAL ~HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDG~T ADOPTED
'ACCOUNT!) CODE 197.£ 1972 197.1 1971 197{ .\
TOWN BOARD
PERSONAL SERVICES A1010.1 /'P-H 3:< /¡J,I"+-6.U-O -'~,"'-~- "''''rA,~ 61) ~,<.."""í'Y!,.¿¡
EQUIPMENT A1010.2
CONTRACTUAL EXP. A10 10 .If J"'/, /9 .1,......·,.. .!J "7~ - .'?'100. '0 ,00
TOTAL A1010.0
~USTI CES ,
PERSONAL SERVICES A1110.1 #"F-S'.'JI 41.--. ,..~{"h>.,..,IJ("j ~ 1M oD 4/. 100.00
EQUIPMENT All10.2 ,..~,,.. _·-1:"".1,06 <:-00.00
CONTRACTUAL EXP. All10.1f _~Q'Ú./$ ,~.,... 5S4""",r..-no.'" 00
TOTAL A1110.0 '
IrRAFFIC VIOLATIONS
BUREAU
PERSONAL SERVICES Al130.1
EQUIPMENT Al130.2
CONTRACTUAL EXP. A1130.1f
TOTAL Al130.0
SUPERVISOR _~
PERSONAL SERVICES A1220.1 ,'>15'f¥.oL -Þ;¿.tlMJ''''' ~--- -- ,D" .b'lol1O,PO
EQUIPMENT A1220.2 3~li,# ~'... '~-(1D,,,,, {S"'OO II) /<:"N'I,/Jo
CONTRACTUAL EXP. A1220.1f sr,o·# ,~.-( ,H ..!J-OOrw. ,~tP~u),,," ,()()
TOTAL A1220.0
DIRECTOR OF FINANCE
PERSONAL SERVICES A1310.1
EQUIPMENT A1310.2
CONTRACTUAL EXP. A1310.1f - i
TOTAL A1310.0
COMPTROLLER
PERSONAL SERVICES A1315.1
EQUIPMENT A1315.2
CONTRACTUAL EXP. A1315.4
TOTAL A~315.0
INDEPENDENT AUDITING
AND ACCOUNTING
CONTRACTUAL EXP. A1320.1f 1',/#-11...., 1_,.., ~ ~·.A~ . ~~~. 00 ø?.dOO, DO
TAX COLLECn ON
PERSONAL S ERV ICES A13 30.1 If., 5"'5'/ If'~,... /9. /0 n__ JQ JDl>. O() /Cl //Y) 00
EQUIPMENT A1330. 2 .]¡J,/H...... /. IAn"., "', (?O
CONTRACTUAL EXP. A1330.4 lIoO.t.'¡I¡, 1.3_,~ lot ._..... /-'!J ,-^~#þ "I? <"/VI .lJ
TOTAL A1330.0 '
3UDGET
'ERSONAL SERVICES A1340.1
=QUIPMENT A131f0. 2
:ONTRACTUAL EXP. A1340.1f
TOTAL A131f0.0
__ - -- I
2 I
I
- -
·00
"
, r ('ENERAL FUND APPROPR IATIO~
. . GENERAL GOVERNMENT SUPPOR~
Q BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ~DOPTFD
ACCOUNTS CODE 197-'- 1971 197~ 1971 197L
PURCHASING
PERSONAL SERVICES A134S.1
EQUIPMENT A134S.2
:ONTRACTUAL EXP. A134s.4
TOTAL f4.134S.0
~SSESSORS ..-
PERSONAL SERVICES fA,13SS.1 t.//7.'!.:¡9 ¿.:l7t;d,.,... 7¿ ,-:,~^ 71. ';-tltJ.Þ() '7'/- 'ÓO.oo
:QUIPMENT - fA,13SS.2 ; pðð.hI '/)ðl'J'() /rv," o/J
ONTRACTUAL EXP. ~13SS.4 .?/ss./ð #'H.~ ~"-._..s O¿¡O.'() ~OtlO.'O
TOTAL ~13SS.0
DISCOUNT ON TAXES
CONTRACTUAL EXP. 1\1370.4 --
TOWN CLERK
PERSONAL SERVICES ~1410.1 /'1StH.fH1 ot/~."" .J.-ý, RII""" ~4 f/lJtJ,Øð &1-1:?oð. "0
~QUIPMENT A1410. 2 $,....... /, _.ø-, /.OO().#) /- OO¿),'"
~ONTRACTUAL EXP. A1410.4 ,.f,.U.S/ -'1___..... of. ~.,f/ .-r//)¡J/J,¡ð -4 eJOO ØÒ
TOTAL A1410.ð
~TTORNEY
PERSONAL SERVICES A1420.1 ,8., /f.,SIHJ.H1 /r.~.~ /1. ¡)ot:),'O Ix ot?(). 00
EQUIPMENT A1420.2
:ONTRACTUAL EXP. A1420.4 /07sy-'o 10'--,."'" /4_ H /~"t:)." 1"¡,ðO.oo
TOTAL A1420.0
PERSONNEL
PERSONAL SERVICES A1430.1
EQUIPMENT AI4,0.2
~ONTRACTUAL EXP. A1430.4
TOTAL A1430.0
~NGINEER
PERSONAL SERVICES A1440.1
EQUIPMENT A1440.2
ONTRACTUAL EXP. A1440.4 /.38"'."0 "~tJ-d...., 4'SOð.Dd D() "/..-:-00.1""
TOTAL A1440.0
ELEcn ONS
PERSONAL SERVICES A14S0.1
EQUIPMENT A14S0.2
CONTRACTUAL EXP. A14S0.4 I~~
TOTAL A14S0.0
BOARD OF ETHICS
ÞERSONAL SERVICES A1470.1
QUIPMENT A1470.2
ONTRACTUAL EXP. A1470.4
TOTAL A1470.0
3
( GENERAL FUND APPROPRIAT( .~S
GENERAL GVE,NMENT SUPPORT . '
I BUDGET BUDGET
ACTUAL "HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOP}!D
ACCOUNTS CODE 197f. 1971 197K 197t 197
PUBLI C WORKS
ADMINISTRATION ~.39~¿" ~."O 6o""",,, D" . :¿ ~ DD
PERSONAL SERVICES A1490 . 1 J ø+1f. #-D
EQUIPMENT A1490.2
CONTRACTUAL EXP. A1490.4
TOTAL A1490.0
-
BUILDINGS /,:;. ,.....",.. //.#H._ // 80t!. liD /I 080.°0
PERSONAL SERVICES A1620.1 u, OS.~.HJ
EQUIPMENT A1620.2 , ~IØ
CONTRACTUAL EXP. A1620.4 .?.t 'i'DI. i's- d. .... ~ _.".. .ø&. O(JC, 00
TOTAL A1620.0 , ----
CENTRAL GARAGE
PERSONAL SERVICES A1640.1
EQUIPMENT A1640.2
CONTRACTUAL EXP. A1640.4
TOTAL A1640.0
CENTRAL COMMUNICATIONS
SYSTEM
PERSONAL SERVICES Al&50.l
EQUIPMENT A1650.2
CONTRACTUAL EXP. A1650.4
TOTAL A1650.0
CENTRAL STOREROOM
PERSONAL SERVICES A1660.l
EQUIPMENT . A16&0 .2
CONTRACTUAL EXP. A1660.4
TOTAL . , A1660.0
~ENTRAL PRINTING I
AND MAiliNG
PERSONAL SERVICES A1670.l
EQUIPMENT A1670.2
CONTRACTUAL EXP. Al()70 .4
TOTAL A1670.0
.ENTRAL DATA PROCESSING
PERSONAL SERVICES A1680.l
EQUIPMENT A1680.2
CONTRACTUAL EXP. A1680.4 Y':;'oVe " II~."" 1.,/ M>-<I. "f/ /~ PM.IO i /.:> 0 0" , 00
TOTAL A1680.0
SPECIAL ITEMS ~-.fh
UNALLOCATED INS. A1910.4 ./I'Ø 17.~.,.., ~: ~DO
MUNICIPAL ASSN. DUES A1920.4 -v.....,." ~""',- "'-..... ' . 00
JUDGMENTS AND CLAIMS A1930.4 /A
CONTIGEN T ACCOUNT A1990.4 LC_.,.., ,'tD......., M) 1E! _,~. .ßD ON),n c~ OOt), pÞ
TOTAL
OTAL GE~,ERAL I I i I
GOVT. SUPPORT A1999.0 I I
- -
4
: -
..
f . ~ENERAL FUND APPROPRIATION~,
., .. BUOIri;T BUDGET
ACTUAl. h'HIS YEAR OFFICERS PRE- .
~
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGV ADOPjD
ACCOUNTS CODE 197k 1971 197! 197_ 197
PUBLIC SAFETY ADMINISTRATION Ì>~LjIC SAFETY /
PE'SONA, S"VICES'~"".I , ~
~QUIPMENT A3010.2 /
~ONTRACTUAL EXP. 3010.4 " /
TOTAL A3010.0 \ ,
POLICE AND CONSTAE LE \" / ,-----
, /
PERSONAL SERVICES A31~0.1
QUIPMENT A3120.2 V
ONTRACTUAL EXP. A3120.4 ... \
TOTAL A3120.0 , "-
JAIL ~
PERSONAL SERVICES A3150.1
EQÛIPMENT A3150.2 "-
CONTRACTUAL EXP. A3150.4 '-.... , ,
TOTAL A3150.0 \
lrRAFFIC CONTROL
ÞERSONAL SERVICES A3310.1
j:QUIPMENT A3310.2
~ONTRACTUAL EXP. A3310.4 "ISD.3D - /.s '" ð,Orj 1.5 00. DO 70501'.1)0
TOTAL A3310.0 d/';¿D9./?
gN STREET PARKING A3320.1
ERSONAL SERVICES
QUIPMENT , A3320.2 ,
ONTRACTUAL EXP. A3320.4
TOTAL A3320.0
IRE FIGHTING
PERSONAL SERVICES A3410.1
EQUIPMENT A3410.2
CONTRACTUAL EXP. A3410.4
TOTAL A3410.0
CONTROL OF ANIMALS -
DOG WARDEN '0 ¿, qq.5~ /S..-d. ...., /(p PIJO.I)I) //. .P Lù:I " ð
PERSONAL SERVICES A3510.1 Il,. Kd(), ð'ð
~QUIPMENT A3510.2 ""~.~ .rø.. or ..5"'¿JO,tI)O .i-""'J. é>0
~ONTRACTUAL EXP. A3510.4 ~~ , '" '7_..- '7_,_ '70 t:JO. ðO ~t!JOO. I)()
TOTAL A3510.0
~XAMINING BOARDS
ERSONAL SERVICES A3610.1
QUIPMENT A3610.2
ONTRACTUAL EXP. A3610.4 ¿,.'/{..,¡. J'tH·~ 1,000tH, .,., /S~."þ /St>O, DO
TOTAL A3610.0:
5
( GENERAL FUND APPROPRI( .ONS
. BUDGET BUDGET "
ACTUAL ·HIS YEAR OFFICERS PRE- .
LAST AS TENTATIVE LlMINARY
YEAR AMENDED BUDGET BUDG? ADOPTED
ACCOUNTS CODE 197,,- 1971 197! 197_ 19 7i..
PUBLIC 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 .4 H'''' -:l Joe. dO ."'J.-....... 00
CONTRACTUAL EXP. A3640.4 ·~/7,q.L "N·H> ¿"'A..... ¡;'O(),þD /' ----- DD
TOTAL A3640.0
DEMOLI TI ON OF -
UNSAFE BUILDINGS
PERSONAL SERVICES A3650.1
EQUIPMENT A3650.2
CONTRACTUAL EXP. A3650.4
TOTAL A3650.0
SCHOOL ATTENDANCE
OFFICER '~HJ. - /.? '..ød /~Oð.()() '~-~, 00
PERSONAL SERVICES A3660.1 /::1....,.
EQUIPMENT A36-60.2
CONTRACTUAL EXP. A3660.4
TOTAL A3660.0
TOTAL PUBLIC SAFETY A3999.0
HEALTH
* 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
QUIPMENT A4025.2
ONTRACTUAL EXP. A4025.4·
TOT AL A4025.0
"IR POLLUTION
PERSONAL SERVICES A4060.1
EQUIPMENT A4060.2
CONTRACTUAL EXP. A4060.4
TOTAL A4060.0 I
*Town with Village - See explanation (1) on last page for charges to
town - area outside of villages.
**Town with Village - See explanation (2) on last page for charges to
town - area outside of villages.
I)
"
, . I r-ENERAL FUND APPROPR[ATION~ '.
" . ßUDGET , BUDGET
, ACTUAL h-HIS YEAR OFFICERS PRE-
~
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197J: 197.z 197,t 1971 197,[
INSECT CONTROL HEAL TH (CONTD.,
PERSONAL SERVICES A4068.1
EQUIPMENT A4068.2
CONTRACTUAL 'EXP. A4068.4
TOTAL A4068.0
NARCOTIC GUIDANCE
C~~NC1L . A4210.1
PE ON L SERVICES
EQU I PMENT - A4210,2
CONTRACTUAL EXP. A4210.4
TOTAL A4210.0
~fRCOTICS CONTROL
ERSONAL SERVICF.S A4220.1 -----
~QUIPMENT A4220.2
~ONTRACTUAL EXP. A4220.4
tOTAL A4220.0
OINT HOSPITAL A4525.4 ",
ONTRACTUAL EXP.
MBULANCE
PERSONAL SERVICES A4540.1
EQUIPMENT A4540.2
CONTRACTUAL EXP. A4540.4
TOTAL A4540.0
MEDIJAL HEALTH CENTER
AND OR PHYSICIAN
PERSONAL SERVICES A4560.1
EQUIPMENT A4560.2
CONTRACTUAL EXP. A4560.4
TOTAL A4560.0
PERSONAL SERVICES · 1
EQUIPMENT · 2
CONTRACTUAL EXP. .4
TOTAL · 0
TOTAL HEALTH A4999.0 ,
TRANSPORTATION
SUPT, OF HIGHWAYS ..
PERSONAL SERVICES A50l0.1
EQUIPMENT A5010.2
CONTRACTUAL EXP. A50l0.4
TOTAL A5010.0
GARAGE .
PERSONAL SERVICES A5132.1
QUIPMENT A5l32.2 ,
ONTRACTUAL EXP. A5132.4
TOTAL A5132.0
.
7
( GENERAL FUND APPROPRIAT.c S
BUDGET BUDGET '. ,
ACTUAL rHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LlMI NAR (
YEAR AMENDED BUDGET BUDG~l ADOPTED
ACCOUNTS CODE 197f. 197Z, 19]J 197 _ 197i
TRANSPORTATION (CONTD.)
STREET LIGHTING , '10518·31 {.sf'P(>.,,.
CONTRACTUAL EXP. AS182.4 IS' p+oð, ..." t.r_,,,",, "-5t>ðð, ..
AIRPORT
PERSONAL SERVICES AS6IO.l
EQUIPMENT AS610.2
CONTRACTUAL EXP. AS610.4 // "',;t.9 /.<'"A-J. frO /.J_."",, /roo,oo ß DO. OD
TOTAL AS610.0
JOINT AIRPORT
CONTRACTUAL EXP. A561S.4
OFF STREET PARKING
PERSONAL SERVICES AS6S0.1 ..14<¡S:n ~~.H1 S.rild. H ~tI(J.IJO .5$00. () 0
EQUIPMENT AS6S0.2 -
CONTRACTUAL EXP. AS6S0 .4 4#4·,.. ~~,-- "~6ø.~ ISOð,DØ / <"/U', 00
TOTAL AS6S0 .0
PERSONAL SERVICES . ;. ¡
EQUIPMENT . 2
~ONTRACTUAL EXP. .4
TOTAL .0
1r0TAL TRANS-
PORTATION AS999.0
ECONOMIC ASSISTANCE AND OPPORTUNITY I
ßOCIAL SERVICES - I I
ADMIN ISTRATION I
PERSONAL SERVICES A6010.1 I
EQUIPMENT A6010.2 I
CONTRACTUAL EXP. AGOI0.4 ,
TOTAL A6010.0
ßOCIAL SERVICES - I
HOME RELI EF
CONTRACTUAL EXP. A6 140 . 4 ~3/.K3
SOCIAL SERVICES -
BUR IALS
CONTRACTUAL EXP. A6148.4 I
8
"
" . ~ GENERAL FUND APPROPRIATI~
" . eUDGET BUDGET
.
r .J ACTUAL. rH I 5 YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPJD
ACCOUNTS CODE 197k 197,Z, 197[ 197/.. 197
ECONOMIC ASSISTANCE AND OPPORTUNITY (CONTD.)
CErA (TITLE 1)
PERSONAL SERVICES AG210.1
EQUIPMENT AG210.2
CONTRACTUAL EXP. AG210.4
FRINGE BENEFITS AG210.8
TOTAL AG210.0
CETA (TITLE 2)
PERSONAL SERVICES AG220.1
EQUIPMENT AG220.2
CONTRACTUAL EXP. AG220.4 ---
FRINGE BENEFITS AG220.8
TOTAL AG220.0
CErA (TITLE 3)
PERSONAL SERVICES AG230.1
EQUIPMENT AG230.2
CONTRACTUAL EXP. AG230.4
FRINGE BENEFITS AG230.8
TOTAL AG230.0
CETA (TITLE G)
PERSONAL SERVICES AG2GO.1
EQUIPMENT AG2GO.2
CONTRACTUAL EXP. AG2GO.4
FRINGE BENEFITS AG2GO.8
TOTAL AG2GO.O
PUBLI CITY
PERSONAL SERVICES A6410.1
EQUI PMENT A6410.2
CONTRACTUAL EXP. A6410.4 ,'1.-..,_ ..11....·,." ..3,~.tI>tI "0 .3oon, "þ
TOTAL A6410.0
INDUSTRIAL DEVELOPMENT AGENCY
CONTRACTUAL EXP. A6460.4
* ~ETERANS SERVICES
PERSONAL SERVICES A6510.1
EQUIPMENT A6510.2 ,
CONTRACTUAL EXP. A6510.4 dI____, ... /.:I..-d. ... /,,1h!,"'" ,~ ~ AO /.,¿OO. o.
TOTAL A6510.0
TOTAL ECONOMIC ASSISTANCE
AfW OPPORTUNITY IA6999. 0
r
( GENERAL FUND APPROPRIA(_ÙN~
BUDGU BUDGET . ,
ACTUAL HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LI Ml NARY
YEAR AMENDED BUDGET BUDGET ADOPTED
AÇCOUNTS CODE 197k 197.1 197[ 1971:' 197[
CULTURE - RECREATION
RECREATION ADMINISTRATION
PERSONAL SERVICES A7020.l
EQUIPMENT A7020.2
CONTRACTUAL EXP. A7020.4 I/-'/S".ÞO ,~,.......,- hl _.n "ø 1.:1, ðtJð. a::>
TOTAL A7020.0
.
" PARKS
PERSONAL SERVICES A7ll0.1 .s,fS'1,Sø I'..,........~ ¡;;--.- ~."ø ~ø_
EQUIPMENT A7l10.2 17.., _ 6u øO . ,,_
CONTRACTUAL EXP. A7ll0.4 . ~ S'7011..ñ .........,- ~L .- ...... ~j) . Ci>
TOTAL A7ll0.0
CETA - SUMMER RECREATION PROGRAM
PERSONAL SERViCES A7l30.l
EQUIPMENT A7130.2
CONTRACTUAL EXP. A7l30.4
TOTAL A713J.O
" PlAY~Ri'~Þ5 AND RECREATION CENTERS
PERSONAL SERVICES A7140.l
EQUIPMENT A7l40.2
CONTRACTUAL EXP. A7l40.4 ~SK',~/1.
TOTAL A7l40.0
JOINT REC. PROJEC A7l45.4
BEACH AND POOL ,~~ /L2,C'f1 ~~ n, - JIi ......." #ø
PERSONAL SERVICE5 A7l80.l ,.,.. .- . .b
EQUIPMENT A7l80.2 .. - 4 .- " IN> ~ ., , øø
CONTRACTUAL EXP. A7l80.4 ~J{."/S. 7ø 'ø' ",- ~.4" _.N /, '., - "ð /.It cÒo. ~
TOTAL A7180.0
~ARINA AND DOCKS
PERSONAL SERVICES A7230.l
EQUIPMENT A7230.2
CONTRACTUAL EXP. A7230.4 "'.fK."'. /'1
TOTAL A7230:~J
"Town with Village - See explanation (2) on last page for charges to
town - area outside of villages.
10
.. -
, . ~~ENERAL FUND APPROPRIATION<:
"
..
. . eUOGET BUDGET
. ., ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENT A TI VE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPiD
ACCOUNTS CODE 197( 1971 197í 197[ 197
CU~TURE - R CREATION (CONTD.)
GOLF
PERSONAL SERVICES A7250.1
EQUIPMENT A7250.2
CONTRACTUAL EXP. A7250.4
TOTAL A7250.0
SKI FACILITY
PERSONAL SERVICES A7260 . 1
EQUIPMENT A7260.2
CONTRACTUAL EXP,' A7260.4
TOTAL A7260.0
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 4~,,,.. ¿ tI,It),. ¿'t:/t:I(),DD ¿, 0"'''' , ".
CONTRACTUAL EXP. A7320.4
" LI BRARY
CONTRACTUAL EXP. A7410 .4 .~5__,- .¥#-.J. .... ,Js- """,. 0rJ ¿>. dð/), Oð JS 66D. 6.
-
MUSEUM
PERSONAL SERVICES A7450.1
EQUIPMENT A7450.2
CONTRACTUAL EXP. A7450.4
TOTAL A7450.0
HISTORIAN /J/.....,. ..., .4 ,..,.,. HI ..:JOt>->. e>0 "':>0"'''' ..
PERSONAL SERVICES A7510.1 dl..'--d. ,....
EQUIPMENT A7510.2
CONTRACTUAL EXP. A7510.4 5' 'foJ. 7'1 SS"c-o·"" .$..sH. ~ 60 ,Ç'5ð".Oð
TOTAL A7510.0
HISTORICAL PROPER Y
PERSONAL SERVICES A7520.1
EQUIPMENT A7520.2
CONTRACTUAL EXP. A7520.4
TOTAL A7520.0
:ELEBRAT IONS
'ERSONAL SERVICES A7550.1
õQU I PMENT A7550.2
:ONTRACTUAL EXP. A7550.4 (.7.?o·r.¡ -~""'.'" ~tH.t>U $'00, D. SA::>, e>ð
TOTAL A7550.0
-'
"Town lJi th t'i ZZage - See exp lanation (1) on las t page for charges to
town - area outside of villages.
11
~ GENERAL FUND APPROPRIATIdC
BUDGET BUDGET , ,
ACTUAL "'HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197.É 1972 197!. 1971 1972.
-
CULTURE - RECREATION CCONTD.)
PROGRAMS FOR AGIN
PERSONAL SERVICES A7610.1
EQUIPMENT A76l0.2
CONTRACTUAL EXP. A76l0 .4 t7l.Y", S~·I'C ..s...,. - ,9)/J, D t> .ffOD.Øð
TOTAL A76l0.0
ADULT RECREATION
PERSONAL SERVICES A7620.!
EQUIPMENT A7620.2
CONT,RACTUAL EXP. A7620.4 AI'-,~,trO .____. tH ø-__ . .c""", /)D SOC(),D'
TOTAL A7620.0
TOTAL CULTURE -
RECREATION A7999.0
~ ZONING HOME AND CQMMUNITY SERVICES
PERSONAL SERVICES ASOlO.l
EQUIPMENT A80l0.2
!cONTRACTUAL EXP. A8010.4
TOTAL ASOI0.0
~ PLANNING
PERSONAL SERVICES A8020.1
EQUIPMENT A8020.2
CONTRACTUAL EXP. A8020.4
TOTAL A8020.0
~pMAN RIGHTS
ERSONAL SERVICES A8040.l
EQUIPMENT A8040.2
CONTRACTUAL EXP. A8040.4
TOTAL A8040.0
ENVIRONMENTAL CON1ROL 's''''''', ~'-u. #'0 liP. .¢.........
PERSONAL SERVICES A8090.1 /0. _0 . DO In. dOO· ..
EQUIPMENT A8090.2 I'ørJ·øtJ ""', "0 /on,DD
CONTRACTUAL EXP. A8090.4 "g,ql.'S /~-,....., I"'" .ì1tJ rAL>. DD Á''I1(>, DO
TOTAL A8090.0
~~ ~~FUSE AND GARBA'1
ERSONAL SERVICES A8l60.1 "" ".,.,~", ...ií~. r-4 ..G~ ..,~ A nA. DO .'P;> "00,.0
~QUIPMENT A8160.2
~ONTRACTUAL EXP. A8l60.4 1 ILl. F· .iI /.?....... .... Ii'"... , ..... 1/ AAA .00 /1 ,QO. .D
TOTAL A8l60.0
..'-.-.-..
~PERSONAL SERVICES A8510.l
~QUIPMENT A85l0.2
,/1) . ONTRACTUAL EXP. A85l0.4 ~/5"f /r1'-rJ. ... -',,,."'" 1'(J(/. I" En", ù'
. ,,. I TOTAL A85l0.0
NO I SE ABATEMENT
~~RSONAL SERVICES A8520.l
~QUIPMENT A8520.2
ONTRACTUAL EXP. A8520.4
TOTAL A8520.0
"Town with Village - See explanation (l)on Za"t page fop chapges to
town - area outside of villages
""Town with Village - See explanation (2)on last page'for charnes to
town - area outside of villages. ~
. .
,
'. .
. , r ("ENERAL FUND APPROPRIATION<=
" . B"'DGET BUDGET
. ..
. " ACTUAL !THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LI M I NARY
YEAR AMENDED BUDGET BUDGV ADOPTED
ACCOUNTS CODE 197,L 197! 197t 197_ 197!.
~¡.I£u.FI"1 HOME AND COMMU~ITY SERVI< ES (CONTD,) l.5ðO ' () ð
( DRAINAGE ¡(#fH'Jl>,,,,t; 19 !tS;JO.¥ ~9'1.:1. ,17 /,:5",..". U""O løl>-ð._ I~."Þ
PERSONAL SERVICES A8540.1
EQUIPMENT A8540.2
CONTRACTUAL EXP. A8540.4 1...,. ">""',/}"'ð $"fJ-t .t1-<J ~-ÞÞ..Ð ,:,-(>0. .0
TOTAL . A8540.0
SHADE TREES
PERSONAL SERVICES A8560.1
EQUIPMENT A8560.2
CONTRACTUAL EXP. A8560.4 ¿....,.... -
TOTAL A8560.0
-
CEMETER I ES
PERSONAL SERVICES A8810.1
EQUIPMENT A8810.2
CONTRACTUAL EXP. A8810.4 3r.S'ð ~.(k (,.-..1" ~.oo (,,00
TOTAL A8al0.0
AGENCY-PREV. OF
CRUEL TV TO CHILDREN
·CONTRACTUAL EXP. A8820.4
TOTAL HOME AND
COMMUN ITY S ERV ICE S A8999.0
. ,UNDISTRIBUTED
EMPLOYEE BENEFITS .\
STATE RETIREMENT A9010.8 ~.H'1I'" 47~,.... ~'"J. t';0().~ ';3 /Jþt';. þÞ S.ff ()()ð.ðÞ
FIRE AND POLICE
RETIREMENT A9015.8
SOCIAL SECURITY A9030.8 1'1 l.3o.6f otl _d'~) 021..-."" dll . 00, DO ø?1 (JOt!). ",,0
I-DRKMENS COMP. A 90 40 . 8 1.!(,!1'/'ll. '-_~,~ ,!,<> ¿--......, t'o"ðð no /-"00. A"
LIFE INSURANCE A9045.8 ~,- . -, .1" ! :~'" ,., ;"
--- --.-
UNEMPLOYMENT INS. A90 50 .8
DISABILITY INS. A9055.8
HOSPITAL AND
MEDICAL INS,URANCE A9060.8 02.s97.i' ,,;u,~. .-c "U'ð<>1J.ød ci?' CðO, /rl ..;>(, t';OO.DO
TOTAL EMPLOYEE
BENEF ITS A9199.0
-
13
( GENERAL FUND APPROPRI AT( .,s
BUDGET BUDGET I .
ACTUAL HIS YEAR OFFICERS PRE- .
LAST AS TENT A TI VE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197~ 1971 1971 197!. 197t
UNDISTRIBUTED (CONTD,)
INTERFUND TRANSFERS
TRANSFER TO:._ -
OTHER FUNDS A9501.9
CAPITAL PROJECT
FUND A9550.9
CONTRIBUTIONS TO
OTHER FUNDS A9561. 9
TOTAL A9699.0
DEBT SERVICE -
PRINCIPAL
J BUDGET NOTES A9750.6
TAX ANTICIPATION
t"J NOTES A9760.6
~Ô REVENUE ANTICI-
PATION NOTES A9770.6
/' .. TOTAL A9899.6
INTEREST I
BUDGET NOTES A9750.7
TAX ANTICIPATION
NOTES A9760.7
REVENUE ANTICI-
PATION NOTES A9770.7 I
TOTAL A9899.7
TOTAL GENERAL FUND iP
APPROPRIATION I;?-~ß ft.'·,s
(TRANSFER TOTAL ~/í fJØð . '" c, .¡gl.. tJT) ~
I "ADOPTED" TO 'I )., "~~,"D
PAGE 1) A9900.0 ""'. tfI>tÌ. "10 '/1 /. O!f"l .f() I'1N()9#>'fÞ
I t1í,
14
.'
, , G~éRAL FUND ESTIMATED REVENUC-
,. ." BUDGET BUDGET
. , ACTUAL rHÌS YEAR
. " OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUD~ll ADOPTfP
ACCOUNTS CODE 197'- 1977 1971 197 197
, OTHER TAX ITEMS LOCAL SOURCES
REAL PROPERTY
TAXES PRIOR YEARS A1020
FEDERAL PAYMENTS
IN LIEU OF TAXES AlO80
OTHER PAYMENTS
IN LIEU OF TAXES A108l
INTEREST AND
PENAL TIES ON REAL 7 tlÐ04
PROPERTY ,AXES AI090 7/7$. It. S (J-#-d. ,.., 7600, .0 -7000 DO
* NON-PROPERTY TAX
DISTRIBUTION
BY COUNTY A1l20
DEPARTMENTAL INCOME --.--
,TAX COLLECTION FEES I
I(NOT INTEREST ONTAXE~A1232
CLERK FEES A1255 .5'....3p. '" ~,::J (1-ð. t1-d "I"-l1dAd .'l~.::>,."DØ ·~.:;107J.Øð
* POLI CE FEES A1520
PUB LI C POUND C HARGES-
DOG WARDEN FEES A1550
* SAFETY INSP. FEES A156() ,
CHARGES FOR DEMO-
LITION OF UNSAFE
BUILDINGS A1570
* ~EALTH FEES A160l
~OSPITAL INCOME A1635
,MBULANCE CHARGES A1640
'ARKING LOTS AND
GARAGES A1720
C1'J STREET ~ FEES A1740
AIRPORT FEES & RENTALS A1770 <fl'~n' CXoH.... . AA ~A ø?t:>t:>.¿>D ~OO."O
,IRPORT COMMIS SIONS
AND CONCESSIONS Al774
,IRPORT SALES OF I
SUPPLI ES A1776
,EPAYMENTS OF ,
HOME RELI EF A1840 ' ,
-EPAYMENTS OF BURIALS A1848
'ARK AND RECRE- ~'('oD.oo
ATION CHARGES A200l ~ðl".30 "d-+-A ..., /" 500 ð{) &..sOD, "0
RECREATION ,80.tJð
CONCESSIONS A20l2 oS...,·,." -.ÇH·"" ,'!'n-", ~^ CO""', DO
B EACH OR POQ FE E S A2025
I\UDITORIUM CHARGES A2035
~ARINA AND DOCKS A2040
,~OLF FEES A2050
SKI FACILITY CHA~ES A2060
SKATING RINK FEES A2065
~USEUM CHARGES A2090
* ZONING FEES A211 0
* P~~~~ING BOARD I
A211~ ~
'ToLJn LJith Villages - See explanation, (3) on last page for arediting
these revenues to tOLJn - area outside villages.
15
CENERAL FUND ESTIMATED REv( JES
BUO&ET BUDGET . ,
ACTUAL ~HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197~ 197L 197[. 1971 197!
LOCAL SOURCES (CONTD.)
DEPARTMENTAL INCOÞE
GARBAGE REMOVAL AND
DISPOSAL CHARGES ~2130
ALE OF CEMETERY
LOTS ,,2190
CHARGES FOR >\2192'
CEMETARY SERVICES
TAX AND ASSESSMENl
SERVICES FOR
OTHER GOVERNMENTS ,2210
,ARCOTICS CONTROL
SERVICES FOR
OTHER GOVERNMENTS ,2290
USE OF MONEY AND PROPERT'I
INTEREST AND ~o8(.'¡.11 .
EARNINGS A2401 /.A.~, .-ð 13.-.0 06 a ~ . .,
RENTAL OF REAL
PROPERTY A2410
RENTAL OF REAL I
PROPERTY, OTHER ¡
GOVERNMENTS A2412
~ENTAL Of- EQUIR-1ENT,
OTHER GOVERNMENT' A2416
OMMISSIONS ,A2450
L..ICENSES AhD PERMITS ,!PS, goo
BuS. & OCCUP.LIC. A2501
AMES OFCHÞNCE LIC. A2530
INGO LICENSE A2540 ~6 7"'..r:1. / '~.".. I......... IKÞØ,"I> /l'ÒO· ÞO
)OG LICENSE FUND .'l?1f'.91 \iØD.D~
APPORTIONMENT A2544 JfH,<H> J,f (J.t). 6 0 ;> YOO. 00
ERMITS, OTHER A2590 ;t'f'l4.r._ Ir~. ~ I £I.. otJ /S t!JC, .. ;"'Oð, .0
FINES AND FORFEITURES
FINES AND ~.í".-.-,
FORFEITED BAIL A2610 ..~. '.- 7~ _ #-D ~.-~~ 1)0 ~~"<:J. -0
~ORFE ITURE OF I
DEPOSITS A2620
ALES OF PROPERTY AND
COMPENSATION FOR LOSS
ALES OF SCRAP frN) 47.3& 7S f.tNt . OCI
EXCESS MATERIALS A2650 "Ý_..... .quoo, 1)0 , ""
, 9 ..v~6~ ~INOR SALES, OTHER A2655 ,,¿:,...
ALES OF REAL
PROPERTY ~2660
ALES OF EQUIPMENT ~2665
NSURANCE ."'OC-
RECOVERIES lð.2680 , .$0-0 .~ $'00.01> 500,00 I
16
, , C jERAL FUND ESTIMATED REVErS'
.'
,
BUDGET BUDGET .
,. ACTUAL "'HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPlD
ACCOUNTS CODE 197J1 197.1 197£. 197f 197
LOCAL SOURCES (CONTD,)
MISCELLANEOUS
REFUNDS OF PRIOR
YEARS EXPENSES '-\2701 J"/8J;ø
GIFTS ÞND DON/HI()\ S ,,2705
ENDOWMENT AND
TRUS T FUND INCOME '-\2755
CETA-GRANT FROM
PRIME SPONSOR
TITLE 1 '-\2764
CETA-GRANT FROM - -
PRIME SPONSOR
TITLE 2 '-\2766
CETA-GRANT FROM
PRIME SPONSOR
TITLE 3 0..2767
CETA-GRANT FROM
PRIME SPONSOR \
TITLE 6 0..2768
OTHER UNCLASSIFIED
REVENUES (SPECIFY) ~
3.,c, s.... ~ 2770 fsf·II'I-
N<TTIZ,-r,..> '·c " A2770 ~ '.8',.19
I
INTERFUNV REVENUES
INTERFUND
REVENUES f\2801
INTERFUND
TRANSFERS r-,2831
TOTAL ESTIMATED
REVENUES FROM
LOCAL SOURCES ~2999
..
17
.
(.~ERAL FUND ESTIMATED REVEJ:¿S
"
BUDGET BUDGET ..
ACTUAL rH I S YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET AOOPJED
ACCOUNTS CODE 197,,- 1971 197[. 1971: 19Z
STATE AID /f,{ 0.....- iI.:- n'I1 ,... Or '~,DD
PER CAPITA A3001 /'/.;2 ':¡'I7... ....... H>
MORTGAGE TAX A3005 7.3 IK3./l'i _.c""A4'PrJ. rd SO 0....... .4'1' """'. ,. . /il'ð AAL>, ðO
LOSS OF RAILROAD
TAX REVENUE A3007 4ð'9,s':sY .:14....... 1,""0,,.0<> - I AD A~. .go
LOSS OF PUBU C
UT IUTY V ALUA TIONS A3017
NAVIGATION LAW
ENFORCEMENT AB15
SNOWMOBILE LAW
ENFORCEMENT A3317
INSECT CONTROL A3468
NARCOTI CS GU I DANCE
COUNCIL A3484
SOCIAL SERVICES A3660
PROGRAMS FOR AGING A3803
YOUTH P§.O~MS A3820
H< ,SH /f 3/.. /~.tH , f . II. DO /0"0, u /000, 10 ð
TOTAL ESTIMATED
REVENUES FROM
STATE AID A3999
I FEDERAL AID
CIVIL DEFENSE A4305
PUBLIC WORKS EMPLOY.
ANTIRECESSION A4750
EMERGENCY DISASTER
ASSISTANCE A4960
TOTAL ESTIMATED
FEDERAL AID A4C¡~' J
TOrAL ESTIMATED ,
REVENUES-GENERAL
FUND (TRANSFER I
TO PAGE 1) A5000 :¿ 9'1.31.2,1(. Iq.t, 43S',/f1¡ If 19....7 IQ'1q "'I), ð" I~ ,I>^
ESTIMATED UNEXPENDED BALANCE I
:STIMATED GENERAL
FUND UNEXPENDED I
BALANCE (TRÞJ\ISFER ,
I
TOTAL "ADOPTED"
TO PAGE 1) 1.£11 onn, .... .,<?'Q,~"'" dtll/'1P'QO(),Qþ
-
18
-
'.
.' GENERAL FUr APPROPRIATIONS - TOWN OUY'DE VILLAGE
(SHOW HERE GENERAtn'FUNLJ APPROPRIATIONS TO BE"- ,0ViDED FOR BY TAXES
, "
. LEVIED ON THE.AREA OUTSIDE VILLAGE)
. . BUDGET BUDGET r
ACTUAL ~HJS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTE~
ACCOUNTS CODE 197,Æ> 197.2. 197£ 197( 1971.
GENERAL GeVERNMENT SlJPPORT
SPECIAL ITEMS
UNALLOCATED INS. 61910.4 1.19"·/0 ..l.3~..... 3'1"11111.... ~,.""..þ .~^O^.iJl>
CONTINGENT ACCT. 81990.4 /ð""-.~ '" _.It. /I>H'P," u,NJI>,IO
TOTAL
PUBLI C SAFETY
POll CE
PERSONAL SERVICES63120.1 ~.s7~1t..t.3 ~OS'¥H."" ¿.IS;i1H.IH ~~-""ð... ~/)ð().ðÞ
EQUIPMENT 63120.2
CONTRACTUAL EXP. 63120.4 8'iJ9J.t·"7 t;'''.....-...orl ":.- (1.s-o".:>,... 9'<:''''ðO.ID
TOTAL B3120.0 -
SAFETY INSPECTION ,
PERSONAL SERVICESß3620.1 """'''.N iI~__'H! ".r.~.MI #5:ð(}O.,," ~ðO","O
EQUIPMENT B3620.2 -"""_,,,..,...'7to,_ .,s-ðc:>.'" 50c:>,o"
CONTRACTUAL EXP. B3620.4 *'~..3¡;' H~~._ ¿~iHI "'oµ>,." ..£Op/loO
TOTAL 63620.0
ß¡¡{ ~sl'tl81.." -IEALTH
~~A¡¡R Qf" IICAL TII ß3130 ^. I .. ,
P RSONAL SERVICES .1 /.lA"'¡;'·{.¡ /..5'~,..." ¡.EJH._ I.¡/¡-,lðð.'" /~¥IJð."Þ
EQUIPMENT '¡'.~~.2 1..sS'r.oS' ..7_..... .;_~.dIJ ..;1':>00."" ..:7"o0.00
CONTRACTUAL EXP. .3.4 <?'¥L..A.I q~....... q~ ~ (70"'''''''' Q""",ð"
TOTAL B4010.0
REGISTRAR OF VITAL
STATISTICS
PERSONAL SERVICES 4020.1 ";"r""S'¥ .1'____.... ..a"""..,.. J DO ,~ooo, ob
EQJ I PMENT ~40 20 . 2 ð"~
CONTRACTUAL EXP. B40 20.4 .:1...-,. I'D ":/$7)."", .dÇo, ,,0 ..:2-;", ,,,
TOTAL 64020.0
LABORATORY
PERSONAL SERVICESB4025.1
EQU I PMENT B40 25. 2 I
CONTRACTUAL EXP. B40 25.4 '1
TOTAL 64025.0 1
CULTURE - RECREATION
PARKS
PERSONAL SERVICESB7110.1
EQUIPMENT 37110.2 I
CONTRACTUAL EXP. 37110.4
TOTAL 37110.0
PLAYGROUNDS AND
RECREATION CENTEiS
PERSONAL SERVICES 7140.1
EQUIPMENT 7140.2
\CONTRACTUAL EXP. 7140.4:
TOTAL 17140.0 '
19
GENERAL(JND APPROPRIATIONS - TOWN ~TSID~ VILLAGE
BUDGET BUDGH . .
ACTUAL ~HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197~ 1972 1971 1971 197£
CU"TURE - RECREATION (CONTD,)
YOUTH PROGRAMS
PERSONAL SERVICES B7310.1
EQUIPMENT 87310. ~
CONTRACTUAL EXP. B7 310 .
TOTAL B7310.Ð
LIBRARY B7410.4
CONTRACTUAL EXP.
PROGRAMS FOR AGING
PERSONAL SERVICES B7610.1
EQUIPMENT B7610.2
CONTRACTUAL EXP. B7610.4
TOTAL B7610.0
H:JME AND COMMUNITY SERVICES
ZONING 177'1Ù~
PERSONAL SERVICES B8010.1 /Y.:iH..... Jo_,H ..;)0 000,00 .;;II) ,,,'0.«>
EQUIPMENT B8010.2
CONTRACTUAL EXP. B8010.4 ..1 ¿, 'Ir:-i..:? 4~,_ oJ SÞr1,h> .-"0 L'itft#·t>D
TOTAL B 80 10 .0
PLANNING ~,. '.9',nl .:1J/H. H> ..:IÁ OðO. ""
PERSONAL SERVICES B8020 .1 .ISi_. ... .00
EQUIPMENT B80 20 .2 /u._ ""'-.do<. (oDe, DO r,OO,ðO
CONTRACTUAL EXP. B8020.4 J'r.5:.<: ,,4< /~ ,,.., ~-,..., 6,ff/ðð, DO bð()ð. ðð
TOTAL B8020.0
REFUSE AND GARBAGE
PERSONAL SERVICES B8160.1
EQUIPMENT B8160.2
CONTRACTUAL EXP. B8160.4
TOTAL BB160.0
UNDISTRIBUTED
EMPLOYEE BENEFITS B9010.a '1" ðð~ Jl."'-" rò j--/.-.- J-tl,ooo. .0
STATE RETIREMENT .3-'1. ()()().Q()
FIRE AN [: POLI CE
RET I RE~tENT B9015.B /,''',010,_ H-;' -->. tKJ / ~-ÐøD. N /1.>- ()~. ,,» I'Z!;, tJoo. . 0
SOCIAL SECURITY B9030.B s.Ÿy,..., '* ~H> Jp JÒ,tJoc,øo . '111> øL'i>, .0
WORKMENS COMPo B 90 40 . B' ¿'¿'.'f/.'79 "'[;'.--". ,.." II. "..,.. "-. /, ..~. þ(J 11..".00
LI FE INS URANC E B9045.8 I. 'oF- ,'- U./~._ ¡/~HI'ÐO ~ff^^.l)ð ¡'Ot:.øl> , Ð"
UNEMPLOYMENT INS. B9050.8
D I 5 A BI L ITY INS. B9055.B
HOS P IT AL AND
MEDICAL INSURANŒ B90 60 .8 «"',1~.r'/ .3,~, ... ¿¡... .-. ØYI .#1>. QOQ. IIIÐ "'A~,_
TOTAL EMPLOYEE .
BENEFITS B9199.n
20
; .-
, . , GENERAL C ~D APPROPRIATIONS - TOWN rSr'DE VILLAGE
" -aUDGET
. B'UDGET
. .. ACTUAl. trHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197.! 1971 1971 1971 197~
UNDISTRIBUTED (CONTD.)
IN~ERFUND TRANSFERS
TRANSFER TO:
OTHER FUNDS B9501.9
CAPITAL PROJECT
FUND B9550.9
CONTR I BUTI ON TO
OTHER FUNDS 69561.9
TOTAL un 6979~.0
DEBT SERVICE ,,-"-
PRINCIPAL
BUDGET NOTES ß9750.6
TAX ANTICIPATION
NOTES ·ß9760.6
REVENUE ANTIC 1-
PATI ON NOTES B9770.6
TOTAL B9899.0
INTEREST
BUDGET NOTES 39750.7
TAX ANTICI PATI ON
NOTES 39760.7
REVENUE ANTI C 1-
PATION NOTES :19770.7
TOTAL 39899.7
TOTAL GENERAL FUND - ,,£
TOWN OUTSIDE VILLAGE - off.' (( or'
APPROPRIATIONS ¡4 ,I' fO-'"
(TRANSFER TOTAL tOO I' 1~1.
"ADOPTED" TO
PAGE 1) 139900.0 ,I 11'1~¡'~C' .. 1F/7WA.>t>,()(J
21
GENERAL ~;D ESTIMATED REVENUES - TO~ OUTSIDE VILLAGE
"
.
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197Æ: 197Z 1971 197,! 1971
LOCAL SOURCES
NON-PROPERTY TAX
DISTRIBUTION 6Y
COUNTY B1l20
POLI CE FEES B1520 I/Sfl.Sa I~·"'" .... - lit#<>, HI //!)t>O,ðð
HEALTH FEES BIGOl IIJ.1·Si> II,...· r11 11""'.-, /I/)/) , oD 1,:-'". oD
ZONING FEES B2110 .,,4/-.11...1, /I IIt_.H). ~~.~ -"" DOO.O" ~ 000100
PLÄJII'I ING BOARD FEES B2115 17¿rs:~ ~,- 01"/._._ ~ bO(). .~ /~ 000.00
INTEREST AND EAANINGS B2 40 1 ~D i,4.k; /pt.......,.,...." ;.:1-..... I~"OD. 00 L:t DOO~þO
OTHER (SPECIFY)C¡~ ~"c;(IS£ ~Q'Sd.:r ø- ~ I, ø..,¡,C"'Ø 3',,0/). Ø& ll'o ot), 00
- '6" I/!_.....øs .?~~:'..J'
2770 (, ...
TOTAL ESTIMATED ~ U-JIIJIL C /.y.JIIf. ( ¿
,t-'
REVENUES FROM ~_ ~lJtlt:¡;¡t.""'o 13~'''' ?__. <H 1 k-y). #11 9þl)o, .." fOOO. DO
LOCAL SOURCES
STATE AID
J:, 01"-'" I
PER CAPITA B3001 ..~.s~.#-'Ø s.s-_.- $$11'00.00 ,->:..,O(;l().Dti
tpc#~ .!~AMS 63820 - -- - -
.M i:' ElATED / tJ--t'"'ð. ð-ð W>d,_ "po· .. 6op. oj!)
REVENUES FROM ;
,
STATE AID 63999
FEDERAL AID
PUBLI C WORKS ~'!.LICG
EMPLOYMENT - ~ ,..6*
ANTIRECESSION ~~"f(!.$ /.( oIJ 1.9',,<
~~ CIi
TOTAL ESTIMATED"-" 1~"A.5 . " "J"'~ D
. 8SÅE
FEDERAL AID B4999
TOTAL ESTIMATED
REVENUES-GENERAL
FUND - TOWN
OUTSIDE VILLAGES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) B5000 IN, IÝð.S"! 107 lelt)......" /:¿ / 1-.... ID''100.DO 1·'I'7ðð.oo
ESTIMATED UNEXPENDED BALANCE
ESTIMATED UNEX-
PENDED BALANCE -
GENERAL FUND -
TOWN OUTSIDE
VILLAGES
(TRANSFER TOTAL
"ADO'PTED" TO ið,Hø,l'(j
PAGE 1) , /IO._,/'V 1/0,000. "f)
I
i
22
. . -
. , ('-fIGHWAY FUND APPROPRIATIOr'
.. ," REPAIRS AND IMPROVEMENTS (IT ,'1)
. BUDGET BUDGI;T
..
. ACTUAL ~HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODe 197-' 197.:J 197K 1971 197L
GENERAL REPAIRS þR5110.' ~"'" coo,'" ,~"'V)p(J
PERSONAL SERVICES .;tJ{S' 'I"" ."if J¡ 9000.. ..;JOd ðCO. tit'
CONTRACTUAL EXP. þR5110.1 1:/ <' q........ L9 ,$~'ð".HI I' '7 oøð ,... /~ 7.0":>, ,,, /ho '7 t>ðð,H
TOTAL þR5110.0
IMPROVEMENTS
PERSONAL SERVICES R5112.1
CONTRACTUAL EXP. R5112.~
TOTAL DR 5 11 2 . 0
,,------
UNDISTRIBUTED
EMPLOYEE BENEFITS Jrs<n. d ,:,-40<>0._ S"'" "t)¿). ,,)
STATE RETIREMENT R9010.8 3¥l.Zs7_ So¥.DCð,.'
SOCIAL SECURITY DR9030. ,¥ 131.¿' 3 11~ .... old DOli. "" cftD DOC..O ..;Þ/} A;lA, 'I"
WORKMENS COMPo DR9040. ,:,-',J,. 57J , ##0. ~ ." Sl>ø, ,,;/ 9..s-Cð, ., 6cpO. "Þ
LIFE INSURANCE DR9045.
UNEMPLOYMENT INS. DR90 50.
DISABILITY INS. DR9055.
HOSPITAL AND
MEDI CAL INS. DR90 60. ItS.1;.,I. 117 ,1.2_. HI 19 ,,-oo.Or! 1"1,.5'DO. liD /tI .l:OO,{)Þ
TOT AL EMP LOY EE
BENEF ITS ' ' bR9199.! 71101', %.ð ...., 1".3 DO". Of') /()$ 000, I. /0.5.0"".."
INTERFUND TRANSFERS
TRANSFER TO:.
OTHER FUNDS IoR9501.<
CAPITAL PROJECT
FUND DR9550.9
CONTRIBUTION TO
OTHER FUNDS DR9561.9
TOTAL INTERFUND
TRANSFERS DR9799.0
23
(..HWAY FUND APPROPRIATIONS (ONTD,)
REPAIRS AND IMPROVEMENTS (ITEM 1) .
.
BUDGET BUDGET
ACTUAL "HIS YEAR OFFICERS PRE-
LAST AS TENT A TI VE LIMINARY
YEAR AMENDED BUDGET BUDGET AÐOPTED
ACCOUNTS CODE 197~ 1971 1971 197t 197!
UNDISTRIBUTED
DEBT SERVICE
PRINCIPAL
BUDGET NOTES DR9750.6
TAX ANTICIPATION
NOTES DR9760.6
REVENUE ANTICI-
PATION NOTES DR9770.6
TOTAL DR9 89 9.6
INTEREST
BUDGET NOTES DR9750.7
TAX ANTICIPATION
NOTES DR9760.7
REVENUE ANTICI-
PATION NOTES DR9770.7
TOTAL DR9899.7
~OTAL APPRO-
PRIATIONS
(TRANSFER TOTAL 1'IJ "If fS JI'" dO
"ADOPTED" ro ,Jfø. 570,1100 ,liD
PAGE 1) DR9900.0 ,,f'-ft>, tJtJØ. 0" S'1c, 1100.'0
24
,
. , ( JIGHWAY FUND APPROPRIATIO(
.' . BRIDGES (ITEM 2) .
.
, . BUDGET BUDGET
. ..
ACTUAL "'HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE UMINARY
YEAR AMENDED BUDGET BUDG}T ADOPTED
ACCOUNTS CODE 197Æ 197:[ 1971' 197_ 197%
BR IDGES
PERSONAL SERVICES B5120.1 -
CONSTRUCTION 65120.2
CONTRACTUAL EXP. B5120 . L¡ --c> - «n,.44 .2..sí,. .,.¡ '?S/Y. tI4 ...::JC'IR.9~
TOTAL DB5120.0
" -
UNDISTRIBUTED
EMPLOYEE BENEFITS )1:!9010.8
STATE RETIREMENT
SOCIAL SECURITY )B9030.a
WORKMENS COMPo )B9040.8
LIFE INSURANCE )B9045.a
UNEMPLOYMENT INS. ) B90 50 .8
DISABILITY INS. )B9055.8
HOSPITAL AND
MEDICAL INS. )B9060.8
TOTAL EMPLOYEE ' "
BENEFITS )B9199.0
INTERFUND TRANSFERS
TRANSFER TO:
OTHER FUNDS DB9501.9
CAPiTAL PROJECT
FUND DB9550.9
CONTRI BUTION TO
OTHER FUNDS DB9561.9
TOTAL INTERFUND
TRANSFERS DB9799.0
25
~~HWAY FUND APPROPRIATIONS ~ONTD.)
BRIDGES (ITEM 2) .'
BUDGET BUDGET
ACTUAL. rHI S YEAR OFFICERS PRE-
LAST AS TENTATIVE LlMINARY
YEAR AMENDED BUDGY BUDGET ADOPTED
ACCOUNTS CODE 197~ 197.1 197 197.! 1979:
DEBT SERVICE
PRINCIPAL OB9750.~
BUDGET NOTES
TAX ANTICIPATION
NOTES OB9760.6
REVENUE ANTICI-
PATION NOTES 069770.6
TOTAL OB9899.6
INTEREST 069750.7
BUDGET NOTES
TAX ANTICIPATION
NOTES OB9760.7
REVENUE ANTI C 1-
PATION NOTES DB9770.7
TOTAL œ9899.7
TOTAL APPRO-
PRIATIONS
(TRANSFER TOTAL ,
,
"ADOPTED" TO .;¡.,r.l/t./ o1S'lS', If';
PAGE 1) œ9900.0 ';¡>~7" '1;- Jþ-¡ j', ifV'
26
ì
-
-,
"
. ' , ( ilGHWAY FUND APPROPRIATIO(
" .' MACHINERY (ITEM 3)
" . BUDGÊT
. .. BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGp' ADOPTED
ACCOUNTS CODE 197.6. 1972 197..1 197 197£
MACHINERY "8' 8'!'I.,¡J .$~ð&d . ~ <"7 ðl)O,'1)
PERSONAL SERVICES DM5130. .7,,", ,..., $?,ððð . It,
EQUIPMENT DM5130. ...." """,'i, 4ó...... ."" 'f~o"".nI 4-""00, .ð .d~ AA/J, ð.
CONTRACTUAL EXP. DM5130.L ..19 ;;!~ .,.L sz!l"o~ "" __ ",J tI?0 A""'" ð' /. r> D D". ð6
TOTAL DM5130.f
,,-.-
UNDISTRIBUTED
EMPLOYEE BENEFITS DM90 10.~ ~~.- /ð""'-"". _. l'i'cJo.- II ?~O...
STATE RETIREMENT 11.1'~,ðD
SOCIAL SECURITY DM9030.81 .:JF". "II. .8.!J.D._ _ ~ Aï>.oo ...¡ ~..s-oo ,PÞ .D
WORKMENS COMP. DM90 40 .¡ /191·.' 0107 øø . "1J .,1.1""" .- ~()(),ðð .2_'>.00, ðD
L.l FE INS URANCE DM9045.J
UNEMPLOYMENT INS. DM90 50 .8
I)ISABILITY INS. DM9055.¡
OSPITAL AND J. J'9, ~J ~ø..."
MEDICAL INS. DM9060. ""'fhf,"- 03 'tHJ./7/ .36()0. ðð
TOTAL EMPLOYEE /./4'1.1. ,,'(J
BENEFITS DM9199./ .tð, IJIJ I"... ..t/ 'H .g ~U'O.DD ~, 11J~.ðð
\'., " .I'·V ,
~~TERFUND TRANSFERS
RANSFER TO:
OTHER FUNDS DM9501.9
CAPITAL PROJECT
FUND DM9550.9
CONTRIBUTION TO -
OTHER FUNDS DM9561.9
~OTAL INTERFUND
TRANSFERS DM9 79 9. 0
27
~JHWAY FUND APPROPRIATIONS ~ONTD,)
MACHINERY (ITEM 3)
"
BUDGET BUDGET
ACTUAL rHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197,!è 1971 197!' 19 71 197.1
UNDISTRIBUTED
DEBT SERVICE
PRINCIPAL
BUDGET NOTES DM9750.6
TAX ANTICIPATION
NOTES DM9 76 0.6
REVENUE ANTICI-
PATION NOTES DM977 0.6
TOTAL DM9899.6 ' -
INTEREST
BUDGET NOTES DM9 750. 7
TAX ANTICIPATION
NOTES DM9760.1
REVENUE ANTICI-
PATION NOTES DM9 770.7
TOTAL DM9899.7
"'OTAL APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO ",~ /'1.3 YilJ.;" /'.J '''- ." /J¡¡i¡0¡;¡' II)
PAGE 1) DM9900.0 I ß. 10(>.(J()
28
.,.
.
. . ~ IIGHWAY FUND APPROPRIATIO~
,
. ' a . SNOW AND MISCELLANEOUS (ITEM 4)
,
. .. BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENT A TI VE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197.fo 1972 1971 197~ 197.!
MISCELLANE~US (BR SH
AND WEEDS Ç',¡'I ~S;o'¡ 6tø¿,It..oo J.L:>'/L .06
PERSONAL SERVICES DS 5 140 . (pJ-.".., t , .31t. . ~
CONTRACTUAL EXP. DS5140.' /:1 gll,~-' 14'H-rJ.1h> o'lo _...., do "CJ(). DD ~/') ""t). I.
TOTAL DS 5 140 .0
SNOW REMOrAL (TOWN
HIGHWAYS 91.2.ß', "I #04'....... 1M /'/~¡'ø~".H .4~I){ ().IO o {s: 6ðð. 00
PERSONAL SERVICES DS5142.
CONTRACTUAL EXP. DS5142.' <11./ 10.:1 ~ 1'1_. '71 <fI1H-Ø. _I -91 UJ() 00 ö? I """. DO
TOTAL DS5142.
SERVICES FOR OTHER
GOVERNMENTS
PÈRSONAL SERVICES DS5148.
CONTRACTUAL EXP. DS5148 .~
TOTAL DS5148.0
UNDISTRIBUTED
~~PLOYEE BENEFITS DS9010 .' /1,-,..... If H-ð .- 8';/'tþ/J.0C) ?bOo.oo tf6oo. .#
TATE RETI REMENT
>OCI AL S ECUR ITY DS9030.E 1/.2 7..-: S''' ~-~- - t..f..ø. ..., W/JIfJ.DO ¡, .r()O.~
~ORKMENS COMPo DS9040. Ii''".. ,¡~ oJ --., IHf ...g" Si)O. DrJ d-.5Pð,o", . "lS t)1fJ. till
LIFE INSURANCE DS9045.!
NEMPLOYMENT INS. DS9050 .1
HSABILITY INS. DS90 55.E
OSPITAL AND
MEDICAL INS. DS9060.E ~~~-r¡..3'i .:>..n-.. '" ; .!. $0. .." a.s-oo. o. ¿¡SOt). I) D
OTAL EMPLOYEE ,
BENEF ITS DS9199.C of¥. -!.r.s;"I. J,I3t1t1 _ ~-'i,t/"",,,., .0<".;> ~OI), .0 .=::> ~ð .lI"
\. ~~TERFUND TRANSFERS
RANSFER TO:
OTHER FUNDS DS9501.9
CAPITAL PROJECT
FUND DS9550.9
CONTRIBUTION TO
OTHER FUNDS DS9561.9
TOTAL INTERFUND
TRANSFERS DS9699.0
29
~,;GHWAY FUND APPROPRIATIONS~CONTD.)
SNOW AND MI SCELLANEOUS (I TEM 4) .
..
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGY BUDGET A.DOPTED
ACCOUNTS CODE 197fz 197.2 197_ 1971 1971
UNDI STRIBUTED
DEBT SERVICE
PRINCIPAL
BUDGET NOTES DS9750.6
TAX ANTICIPATION
NOTES DS 9 760.6
REVENUE ANTI C 1-
PA TI ON NOTES DS9 770. 6 .
TOTAL DS9899.6
INTEREST
BUDGET NOTES DS9750.7
TAX ANTICIPATION
NOTES DS9760.7
REVENUE ANTICI-
PATION NOTES DS9770.7
TOTAL DS9899.0
OTAL APPRO-
PRIATIONS tpf'l- ,0
(TRANSFER TOTAL J'"
"ADOPTED" TO 15 /1'1
PAGE 1) )S 99 00.0 /"1';' 7/(". t7-d /7"/. '11(...1>. /1-1 71¡'.~P I
i
30
...
..
, . ~ 'IGHWAY FUND APPROPRIATION~
IMPROVEMENT PROGRAM
.. .
. BUDGET BUDGET
.. ACTUAL ~HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1S7_ 197_ 197_ 197_ 197_
,------
IMPROVEM~NT PROGRAM
(PROJECT N~ )
CONSTRUCTI EXP. DE5150.2
PRINCIPAL ON ,OTES DE5150.6
INTEREST ON NQTES DE5150.7
TRANSFER TO \ ,
OTHER FUND \ DE9501.9 ,
TOTAL PROJECT
NO, .. '~'. ,
\
\
~MPROVEMENT PROGRAM \,) .------
PROJECT NO.
CONSTRUCTION EXP. DE5151,2
PRINCIPAL ON NOTES DE5151.6
INTEREST ON NOTES DE5151. 7
TRANSFER TO \
OTHER FUND DE9501.9 \ ..
TOTAL PROJECT "
NO. ,
\ .'
, ,
\ ,
IMPROVEMENT PROGRAM ,
PROJECT ¡W, ) \
ONSTRUCTI ON EXP. DE515:1.2 \
PRINCIPJ!l.. ON NOTES DE5152.6 "
INTEREST ON NOTES DE5152.7 \
TRANSFER TO / \
OTHER FUND DE 9501.9 .I '.
.
TOTAL PROJECT .. \
NO.
I
TOTAL APPROPRIA- \
TIONS (TRANSFER \
\
TOTAL "ADOPTED" .
TO PAGE 1)
31
HIGHWAY FUNDS (¿STIMATED REVENUES AND ES£IATED UNEXPENDED BALANCE
"
REPAIRS AND IMPROVEMENTS (ITEM 1)
"
BUDGET BUDGET
ACTUAl. rHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197k 1971 197,,[ 1971 1971
LOCAL SOURCES
NON-PROPERTY TAX
DISTRIBUTION BY
COUNTY DR1120
INTEREST AND
EARNINGS /NJ,R.. £~~i~ I~ i'Qt. 3/ 9_....., //ðtHI.1lð /1.1/)0, (1" //,000. DO
INTERFUND T_~_"8 ..Þ .2 7'70 " oN"" / (}tJO Of) /DÞO. .0 /000.00
REVENUES DR2 801 I '1.61. ~.,. /t)~ "y)
INTERFUND - .-
TRANSFERS DR2831 .- ---...
MISCELLANEOUS
(~P;:CIFY)
DR
STATE AID
MILEAGE AND
VALUATION All;> DR3507 /.3 "".21. .l.J. /<7./1'...-ø /J ð ø, .:'7) /J..dlJ' . So I:',~Ø£. s.-o
~~~~ ;d.d." I
FEDERAL AID
PUBLI C WORKS .30 ¢t-!.1'o
EMPLOYMENT
ANTI RECESS ION DR4750
TOTAL ESTIMATED ð/l ~ë>ø I
REVENUES (TRANSFER R-¡ f:z."" J>'¡'r5~
TOTAL "ADOPTED" .f1~
TO PAGE 1) 4l.J.æ...JIM. ~f 9D{,.Q;) ..u;~ ·.,f'ø ¿J~ 2AL..r....
TOTAL ESTIMATED
UNEXPENDED
BALANCE (TRANSFER
TOTAL "ADOPTED" ~.rl
TO PAGE 1) "¡1':~. ØD /{(f. Q()~.Ø&
32
-
"
< ',HIGHWAY FUNDS - ESTI~ATED REVENUES AND ESTIMATE~ ~NEXPENDED BALANCE
.. .
, BRIDGES (ITEM 2)
. .'
BUDGET BUDGET
ACTUAL IrHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197k 1971 197t. 197..( 197
LOCAL SOURCES
NON-PROPERTY TAX
DISTRIBUTION BY
COUNTY DB 112 0
INTEREST AND
EARNINGS DB2401
INTERFUND
REVENUES DB2801
INTERFUND
TRANSFERS DB2831 ..-----
MISCELLANEOUS
(SPECIFY)
DB -
DB -
FEDERAL AID
PUBLIC WORKS
EMPLOYMENT
ANTI RECESS ION DB4750
TOTAL ESTIMATED
REVENUES (TRJWSFER
TOTAL "ADOPTED"
TO PAGE 1)
TOTAL ESTIMATED
UNEXPENDED
ßA.LANCE (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1) e/l S'I r, 01<1 .,2r1f,cI.,t .J.s-",r. ¥ <.I .LJ.;I.!. H ~~/.f.#
33
HIGHWAY FUNDS JC¿STIMATED REVENUES AND EST~ATED UNEXPENDED BALAN~E
MACHINERY (ITEM 3)
..
BUDGET BUDGI;T
ACTUAL. THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGp-T BUDGET ADOPTED
ACCOUNTS CODE 197/a 197;] 197_ 1971 197i
LOCAL SOURCES
NON-PROPERTY TAX
DI STRI BUTION BY
COUNTY DM1120
INTEREST AND <(.1, 9,' 7
EARNINGS DM2401 ,",0_ ~, -"...., ~ .-ðoðð, 'þ ,.:¡OO() , o.
RENTAL OF EQUIP-
MENT, OTHER
GOVERNMENT,,5, r< Dt12'11' '144,3,
I NTERFUND ro..:::-¡.'fi.. .oM .11'-8'0 1,2 iJS'I, IJ I "Ý-.H> ~_.."
Þ.. "7 70 .ý1J1J(). ÞØ ,/000-' D.
REVENUES DM2801
INTERFUND
TRANSFERS DM2 8 31
MISCELLANEOUS
(SPEC I FY)
DM_
DM -
FEDERAL AID
PUBLI C WORKS
EMPLOYMENT
ANTI RECESS I ON DM4750
R~·a"..nt tr, P"".!J"'r1ð I 7.;/·ÞOfJ
TOTAL ESTIMATE
REVENUES (iRANSFER
TOTAL "ADOPTED" I¿ f,J4..,t A, '7_ ....)
TO PAGE 1) "'" '7(j,()º . oø
TOTAL ESTIMATED
UNEXPENDED
BALANCE (TRANSFER
TOTAL "ADOPTED" ¥o,H-(J.ni
TO PAGE 1) -fl), DI>(), .. .pO OðO. "0
34
,
"
, . HIGHWAY FUNDS - [,IMATED REVENUES AND ESTIM( ":D' UNEXPENDED BALANCE
. .
. . SNOW AND MISCELLANEOUS (ITEM'4)
BUDGET BUDGET
ACTUAL ~HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197k 1971 197% 1971 197,¡{
,
LOCAL SOURCES
NON-PROPERTY TAX
DISTRIBUTION
BY COUNTY DS 112 0
SERVICES FOR
OTHER GOVTS. DS2300
INTEREST AND ?'~"1. of
EARNINGS).4u. ~ DS2401 ..5.._,..0 IS""",. "fI .30&0. '0 ,~(JO(). DO
I NTERFUND 'I ' /)S ~"s () Ol().~
--"-
REVENUES DS2801
I NTERFUND
TRANSFERS DS2831
MISCELLANEOUS
(SPECIFY)
DS ~
DS -
FEDERAL AID
PUBLI C WORKS
EMPLOYMENT !
ANTIRECESSIùN DS4750 . ' .'
I--.L:.~.:. ~~-".' . '
TOTAL ESTIMATED
REVENUES
(TRANSFER TOTAL
"ADOPTED" TO 'I'~?7.D1
PAGE 1) ";...0. vtJ ~_.ui ~rl ..:Š (J bCJ . It,
TOTAL ESTIMATED
UNEXPENDED
BALANCE
(TRANSFER TOTAL
"ADOPTED" TO c2 O. 1H1-<7. '7
PAGE 1) 0<'0, ODD. "0 Ó?O (jot>, .. ð
35
HIGHWAY FUNDS ( ESTIMATED REVENUES AND EST~MATED UNEXPENDED BALANCE
HIGHWAY IMPROVEMENT PROGRAM
. ..
BUDGET BUDGET
ACTUAL ~HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 - 197_ 197_ 197_ 197
-
LOCAL SOURCES
NON-PROPERTY TAX
DISTRIaUTION DE1120
INTEREST AND .
EARNINGS DE2401
I NTERFUND I
REVENUES DE2801
INTERFUND
TRANSFERS DE28jl ~ -
MICELLANEOUS
(SPECIFY)
DE
-
DE -
STATE AID
HIGHWAY IMPROVE-
MENT PROGRAM DE3521
FEDERAL AID
PUBU C WORKS
EMPLOYMENT I
ANTI RECESS I ON DE4750
,
TOTAL ESTIMATED I \
I
REVENIJE~ - , \
HIGHWAY IMPROVE- ,
, \
MENT PROGRAM \
(TRANSFER T01AL , ,
, ,
"ADOPTED" TO
PAGE 1)
TOTAL ESTIMATED
UNEXPENDED \
BALANCE HIGHWI\:
IMPROVEMENT
PROGRAM (TRI>NSFB<
TOTAL "ADOPTED"
TO PAGE 1) I
36
, -
-
. , ~DERAL REVENUE SHARING FUN~
.' . ' APPROPR'IA T IONS
.'
BUDGET BUDGI;T
ACTUAL !THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197~ 197.7 197£ 197j 197.1'
AJ..¡{!Æ
PERSONAL SERVICES CF · 1 "-~~. ,~
EQUIPMENT CF · 2 'J.-f/í-.rn.uII 3 .3_1" t/ð D." .~s: I)et), Þð as; ÞO() .DO
CONTRACTUAL EXP. CF .4
TOTAL CF · 0
PERSONAL SERVICES CF · 1
EQUIPMENT CF · 2 ,
CONTRACTUAL EXP. CF .4
TOTAL CF · 0
PERSONAL SERVICES CF · 1
EQUIPMENT CF .2
CONTRACTUAL EXP. CF .4
TOTAL CF · 0
PERSONAL SERVICES CF · 1
EQUIPMENT CF · 2
CONTRACTUAL EXP. CF .4
TOTAL CF .0
.'
TRANS FE R TO """H~" loY'·...·
OTHER FUNDg5"f!~ CF9 501. 9 1'1""".-
uloI;'uIIII9Y , I{.F~ Ú_.1I1
~ ßALL CF~~ .. J;;7W,.gr
r/LMIKl!. CF~ 111.>.>.##
;t"6 D_ ,/ .. CF '1 -:0
/GS CF~ ~.- /Ð."H_ lð "~.'D /0 DOO.'"
.If ,u. t. A .1.--,' CF ~~+ .... ~"". to ,,,. _ 101100. II'" /0 e{)O./J"
A I/i. CF /Ð. ,..6. lð. om. '" /1'> I) 40, I).
, .r.n';' CF~ ?--Ã.oø". dl~ 000. '" ;';'Æ D4D,,/)
r"o ' ~~'" CF 50 Oðð , Sf? 11"" OD ~/'> oeO,I)O
CF~ -
TOTAL #" "Wt 11~~ I,3WMØ_
APPROPRIATIONS 1.3£ CDO. .. I~f: OD(). 0"::
,
ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
INTEREST AND /1.4"'9:>.'11 I
EARNINGS CF2401 /t'-Ø-<'. - / <'-H. oM /cot? ,...e- 101)(). þl)
FEDERAL REVENUE /3sJ.':U.Ol>
SHARING CF4001 /~.<~, ' /J~f+#' c-t> lJS':oCO. "" ßS o(j(). "I)
TOTAL ESTIMATED /9 (.'000-
REVENUES /.Jlt, 000. ,. ~ ()"". DO ..
ESTIMATED I
UNEXPENDED SLk-J . r2 ID-tÞð-
BALANCE , 0:: #00. ØD R. I1(:Jt),I)' ..
I I
:'TRANS FER TO Pþ,GE 1
37
(. COMMUNITY DEVELOPMENT<:UND
APPROPRIATION
BUDGET BUDGET ..
ACTUAL rHI S YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197_ 197_ 197_ 197 - 197 -
ACQUISITI(} OF REAL PROPERTY
CAPITAL OUTLAY CD8660.3
PUBLIC WORKS, FACILITIES,
SITE IMPROVEMENTS
CAP I TAL OUl:,LA Y CD8662.3
CODE ENFORCEMENT
PERSONAL SERVICES CD8664.1
EQUIPMENT , CD8664.2
CAPITAL OUTLAY CD8664.3
CONTRACTUAL EXP.' CD8664.4
FRINGE BENEFITS CD8664.8
TOTAL CD8664.C
CLEARANCE, DEMOLITION REHABILITATION
CAPITAL OUTLAY ICD866~.31
REHABILITATION-LOANS AND GRANTS
CAPITAL OUTLAf \CD8668.3 _
SPECIAL PROJECTS FOR ELDERLY
AND HANDICAPPED
CAPITAL OUTLAY \CD8670.3
PAYMENTS FOR LOSS OF
RENTAL INCOME CD8672.4
CONTRACTUAL EXP. , "
~ISPOSITION OF REAL PROPERTY .
,
PERSONAL SERVI CES CD8674.11
EQu ¡ PMENT CD8674.2
CAPITAL OUTLAY , CD867}¥.'3
CONTRACTUAL EXP. CD8&'74.4
FRINGE BENEFITS CD86 7 4.8
TOTAL CD8674.o
. '
PROVISION OF PUBLIC SERVICES '-
CAPITAL OUTLAY ¡CD8676.31
AYMENT OF NON-FEïERAL SHARES
CONTRACTUAL EXP. CD8678·i
COMPLETION OF URBAN RENEWAL
PROJECTS CD8680.3
CAPITAL OUTLAY
~ELOCATION PAYMENTS AND
ASSISTANCE II _J
:APITAL OUTLAY CD8682.
38
-
, . ( COMMUN I TY DEVELOPMENT FUr(
, . " APPR\lPRI ATI ONS
~ BUDGET BUDGET
ACTUAL "'HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_
PLANNING AND MANAGEMENT
DEVELOPMENT:~
CAPITAL OUTLA CD8684.3
ADM I N ISTRATI ON "
PERSONAL SERVICES 'â{!686.
EQUIPMENT C 8686.2
CAPITAL OUTLAY CD~.3
CONTRACTUAL EXP. CD86 .1
FRINGE BENEFITS CD8686'.8
TOTAL CD8686.0 '
\., ,
MODEL CITIES ACTIVITIES "
PERSONAL SERVI CES CD8688.1 "
EQU I PMENT CD8688.2 " ,
CAPITAL OUTLAY CD8688.3 ,
CONTRACTUAL EXP. CD8688.4 "-,
FRINGE BENEF I TS CD8688.8
TOTAL CD8688.0 ,
,
CD8690.4 "
CDA CONTINGENCIES \
TOTAL COMMUNITY /\
DEVELOPMENT " "
APPROPRI AT! ONS CD9900.0 ,
/
,-
~£STIMATED REVENUÈ&
COMMUNITY DEVELOPMENT ' \
INCOME CD2170
INTEREST AND .. \
EARNINGS CD2401
COMMUN I TV DEV. .- ,-
GRANT FROM COUNTY CD2763
FEDERAL AID CD49'lO '.
TOTAL ESTIMATED -, ,
REVENUES CD5000 I
I -,
-,
, \
/
/ ,
/ \
. \
.
39
(, PUBLIC LIBRARY FUND~
APPROPRIATIONS
BUDGET BUDGET .
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_
~IBRARY OPERATIONS
PERSONAL SERVICES L7410.1
EQUIPMENT L7410.2
.' CONTRACTUAL EXP. L7410.4 ,
TOTAL L7410.0 ,
,
-¡
~MPLOYEE BENEFITS ,
TA TE RETI REMENT L90IO .8
SOCIAL SECURITY L9030.8 \ ,
OMPENSATION INS. L9040.8 \
IFE INSURANCE L9045.8
JNEMPLOYMENT INS. L9050.8 I
)!SABILITY INS. L9055.8 " /
HOSP !TAL AND \
MEDICAL INS. L9060.8 \
TOTAL L9199.0 \
TOTAL \
APPROPRIATIONS \ 'I'
\
.\
ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
LOCAL SOURCES
LI BRARY CHARGES L2082 \
INTEREST fARNINGS L2401 ,
GIFTS AND lúNATIONS L2705 ,
ENDOWMENT AND /
TRUST FUND INCOME L2755 \
LIBRARY SYSTEM GRANT L2760 ¡
THER (SPECIFY) I \\
,
L_
i \
STATE AND FEDERAL AID /
STATE AID L384}i
FEDERAL AID L484 \
TOTAL ESTIMATED '\
REVENUES ,.
..
ESTIMATED \ I
UNEXPENDED
BALANCE I
..
---- - -
::TRANSFER TO
PAGE 1
40
- -
, . ( ( '.
DEBT SERVICE FUND
.. ,- APPROPRIATIONS
. .
.'
BUDGET BUDGET
ACTUAL "'HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197k 197.1 1971 197.1 1973.
FISCAL AGENTS FEE V1380.4
DEBT SERVICE
PRINCIPAL
SERIAL BONDS V9710.6
STATUTORY BONDS V9720.6 Gr q'D.oø 1.960.00
BOND ANTICIPATION -
NOTES V9730.6 . "., A_ /t1~,-, /9._. " 1'1. Þí)". - /9. ./JO.'O
CAP IT AL NOTES V9740.6
DEBT PAYMENTS TO ~----
PUBLIC AUTHORITIES V9780.6
TOTAL V9899.6
INTEREST
SERIAL BONDS V9 71 0 . 7
STATUTORY BONDS V9720.7 "IS'f,'6 .I,2'¥. ¿."
BO~D ANTICIPATION I (, fro 9ó
NOTES V9730.7 /11'5. :1.0- ..31"-ð.~ IIP!'J· fl) /1."'. 9ð
~APITAL NOTES V9740.7
þEBT PAY~ENTS TO
PUBLIC AUTHORITIES V9780.7
TOTAL V9899.7
tOT AL
APPROPRIATIONS
(TRANSFER TOTAL
'ADOPTED" TO #¢D1~ 1/ q/D 'J,s9.I.P 01 0 H,/ld
All.GE 1) , '9900.0 ¿to brl. 'II) Ø'lo fd'(' f ()
.
ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
INTEREST AND I V2 401
EARNINGS
INTERFUND
TRANSFERS V2 8 31
TOTAL ESTIMATED
REVENUES V5000
ESTIMATED
UNEXPENDED
BALANCE #
41
( (
LIGHTING DISTRICT
BUDGET BUDGET
ACTUAl. rHIS YEAR OFFICERS PRE-
LAST AS TENT A TI VE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_
APPROPR I A TI ONS
LIGHTING DISTRICT
STREET LIGHTI~G SL-1-
CONTRACTUAL EXP. 5182.4
TOTAL , ..
ESTIMATED REVENU S
,
TOTAL \ ..
,
\
, \
\ UNEXPE~DED BALAN0E
ESTIMATED LIGHTINi
DISTRICT
UNEXPENDED ,
BALANCE "
.
\
,
\ ..
!
..
\ i
\ . LIGHTING DISTRICT
, I
APPO "'. t 1:.' I
LIGHTING DISTRICT
STRP,T LIGHTING SL-2-
CONTRACTUAL EXP. 5182.4
I \
I TOTAL I \
:
ESTIMAT¡ REVENUES"""
"
I ,
TOTAL
, ,
I I I
UNEX~ENDED BALANCE
ESTIMATED LIGHTING ,
I
DISTRICT l I,
UNEXPE',DED
BALANCE
r
::TRANSFER TOTAL "ADOPTED TO PAGE I
42
-
, . (fER DISTRICT APPROPRIATlO(
. . WATER DISTRICT
. .
. .. BUDGET BUDGET
ACTUAL ~HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGi,T 6.DOP,D
ACCOUNTS COD~ 197k 1972 197.£ 197 197
ADMINISTRATION W8310.'
PERSONAL SERVICES
EQUIPMENT WS310.
CONTRACTUAL EXP. W8310.~ ,t'-lf,.tJ. ø~ , "/.''''''.''''' ';¥.FðtJ. "'" J#,5()ð. I)/> d?#. '>7JIJ . ~
TOTAL W8310.0
SOURCE OF SUPPLY,
POWER AND PUMPING
PERSONAL SERVICES w8320.1
EQUIPMENT w8320.
CONTRACTUAL EXP. W8320.~
TOTAL W8320.0
PURIFICATION
PERSONAL SERVICES W8330.
EQUIPMENT w8330.2
CONTRACTUAL EXP. w8330.4
TOTAL W8330.0
TRANSMISSION AND
DISTRIBUTION pW8340 . 1
PERSONAL SERVICES
EQUIPMENT þW8340.
CONTRACTUAL EXP. þW8340 . L
TOTAL ÞW8340.0
UNDISTRIBUTED
EMPLOYEE BENEFITS
S TATE RETI REMENT W90 10 .8
SOCIAL SECURITY 5W9030.8
I COMPENSATION INS. 5W90 40 .8
LIFE INSURANCE g,¡9045.8
UNEMPLOYMENT INS. W90 50 .8
DISABILITY INS. SW9055.8
HOSPITAL AND
MEDICAL INS. g,¡90 60 .8
TOTAL W9199.0
INTERFUND TRANSFERS
TRANSFER TO:
OTHER FUNDS 5W9501.9
CAPITAL PROJECT
FUND SW9550.9
TOTAL INTERFUND
TRANSFER 51'<9699.0
43
( (
."
8UÐGET 8UoGt't .'
ACTUAL rHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGit ADOPTED
ACCOUNTS CODE 1976. 197:1 1971' 197 197f:'
UND IS TR IBUTED
DEBT SERVICE
PRIN<:IPAL 5W9750.E
BUDGET NOTES
REVENUE ANTICI-
PATION NOTES SW9770.E
TOTAL SW9899.E
.
INTEREST 5W9750. '
BUDGET NOTES
REVENUE ANTI CI-
PATtON NOTES $W9770.
TOTAL ~W9899.
TOTAL WATER
DISTRICT APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO ~~.1J'tj ~¥~.ft) a. ds-dI . IT) ~4.5Ø. '0
PAGE 1) >W9900. ( ",4,5/X).ðI)
..-
L¡L¡
>\
~
,- ","'.- ';< -.-....
"
, , . (,TER DISTRICT ESTIMATED RE(.~~'ES
.. .' WATER DISTRICT
.
.. BUOGET BUDGE;T
ACTUAL !THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
, YEAR AMENDED BUDGET BUDGET ADOPTED
, ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_
METERED SALES S W2140
UNMETERED SALES SW2142
WATER CONNECTION
CHARGES S W2144
INTEREST AND \
PENALTIES ON
WATER RENTS SW2148 '-
,
\ ,
,
INTEREST AND \ .'
EARNINGS SW240 },
SALES OF SCRAP ,
AND EXCESS \ ,
MATERIALS S W2 6 50 \ ,
MINOR SALES, ,
OTHER SW2655 \.
INSURANCE RECOV-
ERIES SW2680 '.
"
OTHER COMPEN- '-
, \
SATION FOR LOSS SW2690 \
OTHER (SPECIFY) \
. \
SW_ ,
TOTAL WATER ,
DISTRICT - , \
ESTIMATED REV- \
, \.
ENUES (TRANSFER /1 \
TOTAL "ADOPTED" \
TO PAGE 1)
UNEXPE~!DED BALANCE,
/ \ I
ESTIMATED WATER'
DISTRICT UNEX:" ,
PENDED BALANCE
(TRANSFER rOTAL
"ADOPTED" TO
PAGE 1) I
.
45
£Ãd -Ál~ - ~RE PROTECTION DISTRICT
. BUÓGET BUDGET . .,
ACTUAL IrHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGV BUDGET ADOPTED
ACCOUNTS CODE 197,(, 1971 197_ 1971 197{.
APPROPRIATIONS
FIRE PROTECTION DISTRICT
PAYMENTS ON FIRE
CONTRACTS SF-l-
CONTRACTUAL EXP. 3410.4
TOTAL ., Jill I~ 'Ù,..~."" ..
ESTIMATED REVENU S
TOTAL ..
..
UNEXPENDED BALANCE
ESTIMATED FIRE
PROTECTION DIST.
UNEXPENDED 100- .l.!ó. - .ðÞ,I)Q
BALANCE . . "" ..
FIRE PROTECTION DISTRICT
I APPflOPR I A TI ON
FIRE PROTECTION DISTRICT
PAYMENTS ON FIRE
CONTRACTS SF-2-
CONTRACTUAL EXP. 3410.4
TOTAL :
eSTIMATED REVENUES
TOTAL ..
UNEXPENDED BALANCE
ESTIMATED FIRE I
PROTECTION DIST.
UNEXPENDED
BALANCE ! i ..
-- "
"TRANSFER TOTAL "ADOPTED" TO PAGE 1
46
- -
...~,..
, . SEw( DISTRICT APPROPRIATIONS ~
"
. . SEWFR DISTRICT
,
. . BUDGET BUDGET
ACTUAL !THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_
SPECIAL ITEMS
TAXES ON SEWER
DISTRICT PRCf'~RT'
CONTRACTUAL EXP. $1950.4
"
,
ADMIN ISTRATlON 1'"
,
PERSONAL SERVICES SSBllO .1 - ,
EQUIPMENT '" '
bSBll.9·2 .,-
CONTRACTUAL EXP. $B110.4
TOTAL 5SBI10 .0
" / --.-
r
SEWAGE COLLECTING SYSTEM \ /
" ,-
PERSONAL SERVICES $BI20.1 ,
EQUIPMENT SB120.2 .
CONTRACTUAL EXP. 55BI20.4
TOTAL SB120.0 \
,
--
SEWAGE TREATMENT
AND DISPOSAL
PERSONAL SERVICES SBl30.1 ,
EQUIPMENT SB130.2
CONTRACTUAL EXP. SBl30.4
TOTAL SB130.0 ,
, ,
/ \
EMPLOYEE BENEFITS 569010.B // UNDISTRIBUTED,
STATE RETIREMENT , \"
SOCIAL SECURITY S9030.8' , ,
COMPENSATION INS. S 90 40 .,8 '\"
LI FE INS URANCE S9045<8 "-
UNEMPLOYMENT INS. S90SÒ.8 \.
DISABILITY INS. 5590'55.8 "-
HOSPITAL AND ~'60 .8 \,
MEDICAL INS.
TOTAL 59199.0 \.
.' \
INTERFUND TRAN~FERS
TRANSFER TO:
OTHER FUNDS SS9 5 0 1 . 9
CAPITAL PROJECT \
FUND SS9550.9
TOTAL INTERFUND \
TRANSFER 559699.0
47
(¿\'IER FUND APPROPRIATIONS «(¡NTD.)
. SEWER DISTRICT
. .
BUDGET BUDGET
ACTUAl. ~HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197_ 197_ 197 - 197_ 197 -
UNDISTRIBUTED
DEBT SERVICE
PRINCIPAL
BUDGET NOTES SS9750 6
REVENUE ANTI C 1-
PATION NOTES SS9770.6
TOTAL SS9899.6 ,
INTEREST ,
BUDGET NOTES SS9750.7
REVENUE ANTI C 1- ,
PATION NOTES SS9770.7
TOTAL SS9899.7
TOTAL SEWER DIST.
APPROPRIATION-
(TRANSFER TOTAL
"ADOPTED" TO I i
PAGE 1) i
/
/
/
/
,
,
48
!
. ' . SEe ( DISTRICT ESTIMATED REVEt(' S
.. .'
. _. sEwER DISTRICT
. . BUDGET BUDGET
ACTUAL trHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODf: 197_ 197_ 197_ 197_ 197_
SEWER RENTS SS2120
SEWER CHARGES SS2122
INTEREST\AND
PENALTIES. ON
SEWER RENTS SS 2128
\
,
INTEREST AND ~ ,
EARNINGS S S 240 1
SALES OF SCRAP F
AND EXCESS , .-' ------
\
MATERIALS S'S2650 I
MI NOR SALES 1 "-
'.
OTHER SS2655
INSURANCE RECOV- '.
\,
ER I ES SS2680' i
OTHER COMPEN- , ,
", i
SATION FOR LOSS SS2690 \ /
STATE AID FOR "- ,
i
OPERATION AND , .I
"-
MAINTENANCE OF "- /
SEWAGE DISPOSAL "-
, /
PLANT S S 3 901 ,
OTHER (SPECIFY) i '.
SS , , "
,
-
TOTAL SEWER DIST. , ~
ESTIMATED /
REVENUESQRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
,
"
I UNEXPENDED BALANCE '~
¡
ESTIMATED SEWER
DISTRICT UNEX- \
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO \
PAGE 1)
" \
'-
,
49
(JRAINAGE DISTRICT APPROPFnfrIONS
DRAINAGE DISTRICT "
BUDGET BUDGET
ACTUAL "'HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 - 197_ 197 - 197_ 197_
DRAINAGE
PERSONAL SERVICES SD8540.1
EQUIPMENT SD8540.2
CONTRACTUAL EXP. SD 8540 . 4
TOTAL SD8540.0
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT SD9010.8 ,
SOCIAL SECURITY SD9030'¡ /
COMPENSATION INS. SD9040.~
LI FE INSURANCE SD9045.8
UNEMPLOYMENT INS. SD9050. '\
DISABILITY INS. SD9055.B ,
HOSPITAL AND \
MEDICAL INS. S D9 060.8 \.
TOTAL SD9199.0 "
,
INTERFUND TRANSFERS , \
TRANSFER TO:
OTHER FUNDS SD9501.9 I
CAPITAL PROJECT
FUND SD9550,<
TOTAL INTERFUND
TRANSFER S D9 6 9 9.0
DEBT SERVICE
PRINCIPAL
BUDGET NOTES SD9750.6
REVENUE AIHICI- I
PATION NOTES SD9770.6 ,
TOTAL SD9899.6
INTEREST I
BUDGET NOTES SD9750.7 I
REVENUE ANTI C 1-
PATlaN NOTES S D9 77 0 .71
TOTAL SD9899.
, I
TOTAL DRAINAGE ,
DISTRICT APPRO- '",- I I
,
PRIATIONS CT~ffi I I
,
TOTAL "ADOPTED" i
TO PAGE 1)
50
- ..... .....,.
, . DRAIN(: DISTRICT ESTIMATED REVE~'3
'. .. DRAiNAGE DISTRICT
-
. J ~ BUDGET BUDGET
ACTUAL frHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
, YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_
"
\ SD_ ,
,
\ SD - .'
TOTAL DRAINAG,E /
DISTRICT ESTi.-
MATED REVENUES, , /
(TRANSFER TOTA'~ "
"ADOPTED" TO Ì\ /
PAGE 1) /
UNEXPENDED BALANCE / ,-- ---
ESTIMATED DRAIN- '\ /
"
AGE DISTRICT ~\ ,
UNEXPENDED /
I
BALANCE , I
(TRANS FER TOTAL ~, /
"ADOPTED" TO /
PAGE 1) \ ..
"
\/
/\
,
.,
,
I \
/
/ \
/
, \
J \
/
"
,
,
, "'-. ,
I \,
,
I ,
, /
/ ",
,
/ ,
"
/ ""
,
, ~ , ,
.,
\
51
REF~l AND GARBAGE DISTRICT APP~~PRIATIONS .
REFUSE AND GARBAGE DISTRIC1 .
.
BUDGET BUDGET
ACTUAL trHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 - 197_ 197_ 197 - 197 -
REFUSE AND GARBAGE
PERSONAL SERVICES SR8160.1
EQUIPMENT SR8160.2 ,
CONTRACTUAL EXP. 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.!
DISABILITY INS. SR9055.8
HOSPITAL AND
MEDICAL INS. SR9060.8
TOTAL SR9199.0
INTERFUND TRANSFERS
TRANSFER TO:
OTHER FUNDS SR9501.9
CAPITAL PROJECT ,
FUND SR9550.9 ,
TOTAL SR9699.0 ,
)EBT SERVICE
PRINCIPAL
~UDGET NOTES SR9750.6
<EVENUE ANT I C I-
PATI ON NOTES SR9770.6 ,
TOTAL SR9899.6
INTEREST i
3UDGET NOTES SR9750.7
REVENUE AN.TICI- SR9 770.7
PATION NOTES
TOTAL SR9899.7
I
TOTAL REFUSE AND,
GARBAGE DISTRICT
APPROPRIATIONS
(TRANSF~TOTAL
"ADOPTE. TO I
PAGE 1)'
,
52
--
.
. " . REFUSE A~ 3ARBAGE DISTRICT ESTIMATE~~EVENUES
, " , . REFUSE AND GARBAGE DISTRICT
>
. , .. BUDGET BUDGET
. ACTUAL frHIS YEAR OFFICERS PRE-
\ LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_
.~--
",
'"
REFUSE A~ GARBAGE
REMOVAL ND DIS-
POSAL CHA~GES
SR2130
, )R 2130
TOTAL REFUSE ~ND ,
GARBAGE DISTR}~ ,
ESTIMATED
REVENUES ~ , ".-----
/
(TRANSFER TOTAL ,
,
"ADOPTED" TO /
PAGE 1) /
~~ "
I
¡
/
UNÈXPE "DED ¡BALANCE
''\ .
/
.
ESTIMATED REFUSE /
AND GARBAGE DIST,
UNEXPENDED I
BALANCE I
I
(TRANSFER TOTAL /
"ADOPTED" TO
PAGE 1)
..
.
,
"
,
,
\ ,
\
"
53
(\ PARK DISTRICT APPROPRIAT(,4S
PARK D1STRICT " '
..
BUDGET BUDGET . 0,
ACTUAL I.-HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET APPPTED
ACCOUNTS CODE 197_ 197_ 197 - 197 - 19L
PARKS
PERSONAL SERVICES SP7110.1
EQUIPMENT SP7110.\
CONTRACTUAL EXP. SP7110.~
TOTAL P7110.0
PLAYGROUNDS AND
RECREATION CENTERS
PERSONAL SERVICES~P71~O.1
EQUIPMENT P71~O.2
CONTRACTUAL EXP.SP71~O.~ ..
TOTAL SP7140 .0
BEACH AND POOL
PERSONAL SERVICES "P7180 .1
EQUIPMENT P7180 .2
CONTRACTUAL EXP. SP7180 .~ ..
TOTAL SP7·180 .0
MARINA AND DOCKS
PERSONAL SERVICES SP7230.1
EQUIPMENT SP7230.2
CONTRACTUAL EXP. SP7230.~ .,
TOTAL SP7230.0
GOLF
PERSONAL SERVICES SP7250.1
EQUIPMENT ,P7250.2
CONTRACTUAL EXP. SP7250.~
TOTAL SP7250.0 \
SKI FAC III TY I
PERSONAL SERVICES SP7260.1 \
,
EQUIPMENT P7260.2
CONTRACTUAL EXP. SP7260.4
TOTAL 5P7260.0
..
"
, ..
..
54
\
-
. .. . PAR( ISTRICT APPROPRIATIONS (CrTD',)
'" " PARK DISTRICT
. , . BUDGET BUDGET
ACTUAL HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUN1S CODE 197_ 197_ 197_ 197_ 197_
UNDISTRIBUTED
EMPLOYEE BENEFITS ~P9010.a
STATE RETIREMENT
SOCIAL SECURITY ~P9030.B
COMPENSATION INS. ~P9040.f
LI FE INSURANCE ~P9045.a
UNEMPLOYMENT INS. ~P9050.f
DISABILITY INS. ~P9055.f
HOSPITAL AND
MEDICAL INS. ~P9060.a .~-
TOTAL ~P9199.C
INTERFUND TRANSFERS
TRANSFER TO:
OTHER FUNDS P9501.9
CAPITAL PROJECT
FUND P9550.~
¡ TOTAL INTERFUND
TRANSFER P9699.0
DEBT SERVICE
PRINCIPAL P9750.E
BUDGET NOTES
REVENUE ANTI C 1-
PATION NOTES P9770.6
TOTAL P9899.6
,
INTEREST \
BUDGET NOTES SP 9 7 5 0 . 7
REVENUE ANTICI-
PATION NOTES SP9770.7 ,
TOTAL SP9899. I
\
TOTAL PARK DIST. \
APPROPRI ATI ONS "
(TRANSFER TOTAL
"ADOPTED" TO ,
PAGE 1)
n
55
..
('ARK DISTRICT ESTIMATED REC,~UES '
PARK DI~TRICT ~ .
BUDGET BUDGET
ACTUAL !THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197_ 197 - 197_ 197_ 197 -
PARK AND RECRE-
ATION CHARGES S P 20 0 1
RECREATION
CONCESSIONS S P20 12
BEACH AND POOL
FEES S P 2025
STADIUi~ FEES AND
CHARGES SP2030
AL. ITORIUM
CHARGES SP2035
MARINA AND DOCKS S P20 40
GOLF FEES SP2050
SKI FACILITY
CHARGES SP2060
SKATING RINK FEES S P 2065
MUSEUM CHARGES SP2090
INTEREST AND
EARNINGS S P 2 401 I
SALES OF SCRAP I l
AND EXCESS I
MATE.RIALS S P26 50
MINOR SALES,
OTHER SP2655
INSURANCE
RECOVERIES S P 2 6 80
OTHER COMPEN-
SATI0N FOR LOSS SP2690
OTHER (SPEC I FY)
SP I
-
TOTAL PARK DIST.
ESTIMATED
REVENUES
(TRANSFER TOTAL. I
"ADOPTED" TO ,
PAGE 1)
I
UNEXPENDED BALANCE I
ESTIMATED PARK
I I
DISTRICT UNEX- I I
I PENDED BALANCE
(TRANSFER TOTAL I
"ADOPTED" TO I
PAGE 1) I
56
¡
. . , .,~
.-'-...........-- .
.
. '" . PUBLIC .>ARKING DISTRICT APPROPRI{ ONS
.., , .. PUBLIC PARKrNG DISTRICT
, ~ ". BUDGET BUDGET
ACTUAL HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_
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 ST9Q30.!
COMPENSATION INS. ST9040.8
LI FE INSURANCE '" ST9045.E
UNEMPLOYMENT INS.' ST9050.8 .'
DISABILITY INS. ST9055.8 ,
HOSPITAL AND ,
I
MEDICAL INS. ST9060.! ,;
TOTAL ST9199.0 ,
INTERFUND TRANSFERS \ /
TRANSFER TO: \
OTHER FUNDS ST9501.9 \.
CAPITAL PROJECT '. '. ,
'. í
FUND ST9550.9 , /
TOTAL INTERFUND
TRANSFER ST9699.0
í ' ,
JEBT SERVI CE I ,
PRINCIPAL I "".
UDGET NOTES ST9750.6 I
~EVENUE ANTI CI- ST9770.6 I ""
PATION NOTES /
TOTAL ST9899.6
"
INTEREST \.~\.
3UDGET NOTES ST9750.7
~EVENUE ANTI CI- \',
PATION NOTES ST9770.~ \'
TOTAL ST9899.7 \
TOT AL PUB LI C \
PARKING DISTRICT
APPROPR I ATI ONS
(TRANSFER TOTAL
"ADOPTED" TO .
PAGE 1)
57
,
PUB~~ PARKING DISTRICT ESTIMATe: REVENUES
PUBLIC PARKING DISTRICT ~
BUDGET BUDGET I I I
ACTUAL HIS YEAR OFFICERS ¡ PRE-
LAST AS TENTATIVE LIMINARY I
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_
I --
PARKING LOTS AND
GARAGES
S Tl 7 20
S Tl7 20
TOT AL PU BLI C
PARKING DISTRICT
ESTIMATED
REVENUES
(TRANSFER TOTAL
"ADOPTEDi' TO _
PAGE 1)
,
,
UNEXPENDED BALANCE ,// I
ESTIMATED PUBLIC / I
PARKING DISTRICT I
UNEXPENDED /
M~NCE / I
(TRANSFER TOTAL / ' I
"ADOPTED" TO /
PAGE 1) /
/
/
,/
/
, \
/ ,
/ \
, \
, '.
/ \
// \
/ ,
/ .
/
58
~. '"
v
"... ., .
.., ..'" ( (
.../, 11 ' .
,
" ~ ... FISHERS ISLAND FERRY DISTRICT
gPERATING BUDGET
FOR THE PERIOD JANUARY 1, 197R - DECEMBER 31, 1978
RECEIPTS Operation of Ferry $300,000
Charters 5,000
Interest 1,500
Theatre 7,000
Airport 3,700
U. S. Mail 10,000
Unexpended Balance SO.OOO
TOTAL RECEIPTS $37/,-200
DISBURSEMENTS Operation Ferry $232,000
Payrolls 35,000
Office Expenses 4,000
Commissioner Fees 2,500
Accounting 3,000
Airport 6,000
Theatre 7,000
U. S. Mail 2,400
Insurance 45,000
Bonded Indebtedness New Ferry 35,000
Property Tax New London 3,000
Attorney Fees 1,000
Repairs Ferry 23,000
Expenses Acquisition New Ferry 24,000
Insurance Claims 1,000
Repairs - Docks & Bldgs. 60,000
Social Security 2,500
Hospitalization 2,000
New York state Retirement 4,500
Refrigerated Truck 10,000 5021'900
Tax Levy $125,700
.
~.. ; ,.~ (
, FI~riERS I~ r~ W;ST~T (
,
. ~ " OP&~ATTfG ~ET
., ), .'
FOR THE PERIOD.T~fU~RY 1. 19~6 - DSC- 31. 1~78
OPERATION FERRIES
Contract - M/V Olinda & New Ferry $175,000
Extra Trips 14,000
Fuel 30,000
Lubricants 1,300
Haft Inspections 1,700
Maintenance by Operator:
Painting, Radars, Electrical, Plumbing
Heating and Machinery ¡O..QOO
TOTAL $232,300
RiPAIRS FERRIES
Haul Outs 17,000
Overhaul Port Engine - Olinda 6.000
TOTAL 23,000
EXPENSES N¡;W FE:RRY
Inspection - Construction 3,000
Life Rafts 11 ,000
Spare Shaft & Wheels 10.000
TOTAL 24,000
REPAIRS - aIiiP.& R.1lTrrilt#i~
New London Repairs, Renovations 55,000
Engineering 5.000
TOTAL 60,000
,
¡
I
,
I
I
- ~ "!'
"
. ,. , -C . . DISTRI(
. .
., ~
"
<C, ".' ..
APPROPRI ATIONS
-- .
. .... ~ BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENT A TI VE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_
PERSONAL SERVICES SM - .1
EQUIPMENT SM :2
:ONTRACTUAL EXP. SM.~
TOTAL SM - .D
EMPLOYEE BENEFITS
STATE RETIREMENT SM9010.8
SOCIAL SECURITY SM9030.8
COMPENSATION INS. SM9040.~
LIFE INSURANCE SM9045.8 -
UNEMPLOYMENT INS. SM9050.8
DISABILITY INS. SM9055.a
HOSPITAL AND
MEDICAL INS. SM9060.a
TOTAL SM9199.0
INTERFUND TRANSFERS
TRANSFER TO:
OTHER FUNDS SM9501.9
CAPITAL PROJECT
FUND SM9550.9
TOTAL INTERFUND
TRANSFERS SM9699.0
DEBT SERVICE
PRINCIPAL
BUDGET NOTES SM9 75 0.6
REVENUE ANTICI-
PATION NOTES SM9770.6
TOTAL SM9899.6
INTEREST
BUDGET NOTES SM9750.7
REVENUE ANTI C 1-
PATION NOTES SM9770.i
TOTAL SM9899.,
TOTAL APPRO-
PR I ATI ONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
59
. ( . (ùISTRI'CT
"
. .. . ESTI~.ð n:n REVENUES " -r.
BUDGET BUDGET \
ACTUAL "'HIS YEAR OFFICERS PRE-
I
LAST AS TENTATIVE LI M I NARY I
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 - 197 - 197 _ 197 - I 197 -
SM - 1
SM I
-
TOTAL ESTIMATED I
REVENUES
(TRANSFER TOTAL I I
"ADOPTED" TO
PAGE 1)
.'
UNEXPENDED BALANCE
ESTIMATED UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) i
60 /
,
- , , I ......
.
. .' i SCHEDULE C SALAR I ES OF ELECTED TOWN C~ F I CERS
4' . ¡,' ..
(ARTICLE 8 OF THE TOWN LAW) . ' .
. ~ "
OFFICER SALARY
Jv PE':e.Yt<S 0 tL $ oll, ð-tu . f4
~1'£.etAl r"e-AJ; tiP !tt;¡r 4J-ty-S ' dl-? .? c' 0 ' {I-q .-.
¿;;;1Ii ('~ ¿:or K.. I~ /6~ðCt:1- / {, .3òo, CTZI
~.sr/c .n;;
It';¡) /0. tldO _ c2¿'. ~. 4
.
J¡ST~c.k-- hS","é7!...s /s,Ü9N'ð 7. .jnOO. ()O
..3 GUNChl/1?.t:'7/ cKJ; ~-OO·()d
.
-
,
61
( TOWN WITH VILLAGE (
r . .
. .' . EXPLANATIONS ,,'
(. ,
(1) Taxes for these services must be levied on the area of the
town outside villages:
Building Inspection (Section 138, Town Law)
Board of Health (Section 60, Town Law and Section 304 Public
Health Law)
RegIstrar of Vital Statistics, except when combined
districts coincide with a consolidated health district
(Section 2124, Public Health Law)
Library (certain contract payments) (Section 256,
Education Law)
Zoning and Planning (Section 261, Town Law)
. -
( 2) 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 Fal1sburg, and towns in Suffolk County containing
villages which maintain police departments with two or
more full-time policemen. Department established after
January 1, 1960: Town contains a village which maintains
a police department of four or more policemen on an annual
full-time basis.
Department established prior to January 1, 1960: Amounts
in accordance with an agreement made between the town and
a village within the town which maintains a full-time
police department of four or more policemen.
Joint Police Department (General Municipal Law, Section 121-a)
Recreation (Article 13, General Municipal Law)
Amounts for parks, ~laygrounds and recreation centers
established under the provisions of Article 13 of the
General Municipal Law.
Refuse and Garbage (Section 120-v, General Municipal Law)
The share of the cost to be paid by the town in accordance
with an agreement between the town and one or more villages
for joint refuse and garbage collection and disposal,
unless otherwise provided.
(3) Revenues estimated to be received from any of the functions
or activities for which taxes are levied in the town o~tside
the village must be applied to the estimate of expenditures
for such function or activity (Town Law, Section 112(1».
Non-property tax distributed by a county must be credited
to the town area outside of village if the village receives
a cash distribution of non-property taxes from the county.
52
.~
-
"-..,
'. ~ J
(, " . ,
(
" . . ,(, "
-c', . '.'
.
.... .. "'f
-
-
-
I
j ~''7~:o'TV''7D 1"T') FF'7D Py
_..~.... .."_ ... . _-< ..f..... _ .r. .~,¡,;,¡.. .J
i ;.......:.: LO"Ci.::C:"D :¡8·:·;"~J cr.~:a<:
I
I ¡;¡:E <tj.só/1: 1-~oUR3' 'ÝJ- /11I .
......,-' ~
.
I
Town C'krk, Town of Southold
<
~. -