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Home My WebLink About1977 ¡r ":.-tI' , ì ~ . , ",,'" " TOWN BUDGET ~ For 197.2 T own of SOCJ ,14 oLb . In fir County of Su ¡:: Fot..../<. ' ., . Villages Within or Partly Within Town Village of G-~££AI PðF<T Village of \ CERTIFICATION OF TOWN CLERK 1,-' ;};bITH T T£ ¡<.Ie y . Town Clerk, certify that rile following is 0 true and correct copy of the 197_ budget of the Town of as adapted by the. Town Board an the _ day of .19_. Signed To... Clerk Dated A. C. 1258 (R.v. 7/76) . SUMMARY OF TOWN BUDGET , ì ; . \ ..'" LESS LESS ESTIMATED UNEXPENDED AMOUNT TO BE CODE ~ APPROPRIATIONS REVENUES BALANCE RAISED BY TAX A GENERAL $ g.¡.~ O~ ,'I $ 191; ¡.J~,ç:OD $ 100. DOO.- $.5~~ Hc. 68 , . B GENERAL OUTSIDE VILLAGE - I,IIA; f.}$'"0.00 10~ 100.- 40. DÐÐ·- fl71, ,Sõ. 00 HIGHWAY: DR REPAIRS AND IMPROVEMENTS "40/ ..roo. 00 øt.3 ~ 7'1. 5""0 9S: 000.- 4.;¿.;t ~';>".So . , DB BRIDGES 02 SIB:· .¡...¡. -0- .:l.-rllf. .¡..¡. _0_ , DM ,cMACH I NERY 17;J !loo.- '1. () co. - I? Soo. - /#, .aOO.- -, DS xSNOW AND MISC. 171; .300, - ..3. ODO.- tic. 000. - /..31 ,$f) D. - . . , DE IMPROVEMENT PROGRAM CF FEDERAL REVENUE SHARING /7.:l ()Oo.- lð{, O()().- û~ OD{).- -0- , , L PUBLIC LIBRARY S SPECIAL DISTRICTS: (LIST EACH SEPARATELY) Gee~N.tb~T E-w ~'o(E ';'c./f)o. - 700. - ..;1tIl-Øð.- . WT ~""cAJfI,lt:T 0~~ .#~~O.- ""~G'"...... ....- h&ll<4 /5/.._" ¡;~rb"ï. -'l-77.59.r, - -ðð I /<37. Oö /ð,ð>Oct.. -- /$/;, -,t.sr. - , , ~~' tJ~71t"''' A/",,, b,.sr. .;¡. /7a.7~ el,.178". 7S" TOT ALS $ $ $ $ x I~to~n contains a villags chsck one of the follo~ing: ~ Village is not e=empt from Machinery and Sno~ and Miscellaneous Ta=es. Village is e=empt from Machinery and Sno~ and Miscellaneous Ta=es. vi Z lage is e=empt from Machinery Ta=es but not Sno~ and Miscellaneous Ta='Js. D Village is e=empt from Sno~ and Miscellaneous Ta=es but not Machinery Ta=es 1 GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT .. BUDGET BUDGET ACTUAL ~HIS YEAR OFFICERS PRE- . LAST AS TENTATIVE LIMINARY · YEAR AMENDED BUDGET BUDGET IÐOPTED ACCOUNr~ CODE 197£ 1973 197] 1972:, 197_ TOWN BOARD PERSONAL SERVICES AIOIO.I /Sooo·- II ~oo·- I'.ØOD - ./-' O~.-- EQUIPMENT AIOIO.2 CONTRACTUAL EXP. A.10 10.4 .3 n",-'¡'~ .3 800,- 3. ooD..- ð.PoD,- TOTAL AIOIO.O ~USTI CES PERSONAL S ERVI CES AIllO. I 4.") Q4$."~ #.S" roo. 47D_ - <1-7000 / EQUIPMENT AllIO.2 '''00.- ..r_.- I§;;G._ CONTRACTUAL EXP. AIIIO.1f -;j. ~70.J.3 6000. '.-...- . .,on TOTAL AIIIO.O RAFFIC VIOLATIONS BUREAU \ , . , PERSONAL SERVI CES A1130. I .f>. '"g-:Vofd. - ~nÚ.- EQUIPMENT A1130. 2 '". "v6o. CONTRACTUAL EXP. Al130 .4 "- ~..= t.:K&. - - TOTAL A1l30;O 7J" 7 SUPERVISOR PERSONAL SERVICES AI220.1 "--!J.-1,L -Sð 7oL."0 ..£:).:1.....- '-.5".:2.<2....,- EQUIPMENT AI220.2 .,....DO .t_.--~h - ~ONTRACTUAL EXP. A1220.4 ~J8r.SY 'oS'IÞ". 10.3_. ~04_. - TOTAL AI220.0 ~IRECTOR OF FINANCE PERSONAL SERVICES A1310.I EQUIPMENT AI3ID.2 _ CONTRACTUAL EXP. A1310.4 TOTAL AI3IO.0 :OMPTROLLER PERSONAL SERVICES A1315.1 EQUIPMENT AI3I5.2 CONTRACTUAL EXP. AI315.4 TOTAL A13I5.0 INDEPENDENT AUDITING AND ACCOUNTI NG CONTRACTUAL EXP. AI3 20.4 I.'~. I Roo. I. ~DO. I ~n - TAX COLLECTION PERSONAL SERVICES AI330.1 ic.--'<i.. Itrooo. Iß.ODO.- ~. _ EQUIPMENT AIBO. 2 .<-",.;: ....11....... _ ¿i'::"'" CONTRACTUAL EXP. AI330.4 '"1'3.Jn )b An~.- l1l!.ð6m.- "" "",,,._ TOTAL AI330.0 ~ ~UDGET >ERSONAL SERVICES A1340.1 õQUIPMENT A1340.2 :ONTRACTUAL EXP. A1340.4 TOTAL A1340.0 2 - I , . ì , . GENERAL .FUN~~RRIATrONS , < .. GENERAL GOVERNMENT SUPPORT BUDGET BUDGET ACTUAL ITHIS YEAR OFFICERS PRE- LAST ·'AS·'''',",'' TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1975' 197..6 197J 197.+ 197_ ~ IPURCHASING PERSONAL SERVICES A1345.1 EQUIPMENT "'1345.2 CONTRACTUAL EXP. "'1345;4 '.........:. , TOTAL "'1345.0 ..SSESSORS "'1355.1 1.61: ""'.2 :3/ " 7so.- ¿.4. '1Æ.- t~~ PERSONAL SERVICES EQUIPMENT "'1355.2 - :ONTRACTUAL EXP. 1>.1355.4 4. 4(1'. IX. 4 '00. - 4 'øø -- 4. 'dO . ~ TOTAL "'1355.0 DISCOUNT ON TAXES A1370.4 CONTRACTUAL EXP. ¡¡-OWN CLERK A1410.1 .71 ,"" &'1 19 </.so. .:JJ ._. --- ÞERSONAL SERVICES ~, - , "QUIPMENT AI4IO.2 .:Ufc.99 ,sCXJ. - ·r_.- u;;.. , ~ONTRACTUAL EXP. f\1410.4 ~77o. /9 .J .sc.ø.- I/-.Dllflr- - TOTAL A1410.1J ATTORNEY A1420.1 II{., ':>0",. ,4. aD.- PERSONAL SERVICES /3 s~. /~ õéo - EQUIPMENT A1420.2 CONTRACTUAL EXP. A1420.4 ,., ,<:"01. xl> Jo ÐDO.- '","000, ~ - TOTAL A1420.0 PERSONNEL ÞERSONAL SERVICES A1430.1 "QUIPMENT A1430.2 , ONTRACTUAL EXP. A1430.4 TOTAL A1430.0 - NGINEER PERSONAL SERVICES A1440.1 EQUIPMENT . A1440.2 _ONTRACTUAL EXP. A1440.4 .tI "fli,. f1 ¢. 4 ¥CO' t/- .sð...- oIf...sën- TOTAL A1440.0 ELECTIONS PERSONAL SERVICES A1450.1 ~QUIPMENT A1450.2 ~ONTRACTUAL EXP. A1450.4 TOTAL A1450.0 )OARD OF ETHICS PERSONAL SERVICES A1470.1 QUIPMENT A1470.2 ONTRACTUAL EXP. A1470.4 . TOTAL A1470.0 3 GENERAL FUND APPROPRIATIONS . GENERAL GOVERNMENT SUPPORT BUOGET BUDGET ACTUAL ?HIS YEAR OFFICERS PRE- ~' , LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1975 197É 1972 1972 197_ PUBLIC WORKS ADMINISTRATION 'J4'1q.9~ :l..çoo. - ð,ðð#._ PERSONAL SERVICES Al I.¡ 90 .1 ;J 'DO, - EQUIPMENT Al1.¡90.2 CONTRACTUAL EXP. All.¡90 . I.¡ TOTAL Al1.¡90.0 BUILDINGS 10 .1oL'. B' /~...o. - /02.000 .- PERSONAL SERVICES A1620.1 /.iI. 000.- EQUIPMENT AI620.2 CONTRACTUAL EXP. AI620.1.¡ -".0 Q3/. .:>9 .as: 000 ¥.f .....4 - ~,;;, o. " TOTAL AI620.0 CENTRAL GARAGE PERSONAL SERVICES Al 6 I.¡ 0 . I EQUIPMENT AI61.¡0.2 CONTRACTUAL EXP. AI61.¡0.1.¡ TOTAL AI61.¡0 .0 CENTRAL COMMUNICATIONS SYSTEM PERSONAL SERVICES AI650.1 EQUIPMENT AI650.2 CONTRACTUAL EXP. AI650.1.¡ TOTAL AI650.0 tENTRAL STOREROOM PERSONAL SERVICES AI660.I QUIPMENT AI660.2 l.;ONTRACTUAL EXP. AI660.1.¡ TOTAL AI660.0 ENTRAL PRINTING AND MAILING PERSONAL SERVICES A1670 .1 EQUIPMENT A1670.2 CONTRACTUAL EXP. AI670.1.¡ TOTAL AI670.0 CENTRAL DATA PROCESSING PERSONAL SERVICES A1680.1 EQUIPMENT A1680.2 CONTRACTUAL EXP. AI680.1.¡ 4D:o.,./" 1000". H. fit'''. ~ /1 &>'^~ TOTAL AI680.0 PECIAL ITEMS ~NALLOCATED INS. A19IO.1.¡ o /oJ;!. 55 I'J 000. '''.000 /7.0·A - \1UN ICI PAL ASSN. DUES AI920.1.¡ #Of). #<>0.- '-/00. ~. - JUDGMENTS AND CLAIMS AI930.1.¡ CONTIGEN T ACCOUNT Al 990. I.¡ ,- -~-. 3.. ""ø - ~c""".- TOTAL -OTAL GENERAL I 1 i I GOVT. SUPPORT A I 99 9.0 I I I.¡ - -'..' .. .....'~"'..P~ , , . GENERAL FUND APPROPRIATIONS . 1 BUD~~T BUDGET ACTUAL. IrHIS'ÈÀR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED AccoùttTS CODE 197§ 197,f 1972 1972 '97_ EDUCATION ATTENDANCE OFFICER / oR",,,, _ PERSONAL SERVICES 0.2950.1 1..200.- 1...1.00.- 1,..200.- EQUIPMENT ..2950.2 ~ONTRACTUAL EXP. A2950.'+ TOTAL 0.2950.0 PUBt.:IC SAFETY PUBLIC SAFETY ADMINISTRATION· PERSONAL SERVICES A3010.1 EQUIPMENT A3010.2 :ONTRACTUAL EXP. A3020.'+' TOTAL A3020.0 POLICE AND CONSTAE LE PERSONAL SERVICES A3120.1 EQUIPMENT A3120.2 ~ONTRACTUAL EXP. A3120.'+ TOTAL A3I20 :'0 µAIL ' A3I50.1 ERSONAL SERVICES =QU I PMENT A31S0.2 _ONTRACTUAL EXP. A3150.'+ TOTAL A3ISO.0 -rRAFFIC CONTROL PERSONAL SERVICES A3310.I -57'.52 J $"0<>. ..2,ðOO.- - EQUIPMENT A3310.2 .3 I's:. 111 .~ 0_.- ~ 000.- - CONTRACTUAL EXP. A3310.1f . TOTAL A3310.0 ºN STREET PARKING PERSONAL SERVICES A3320.1 .- ~QUIPMENT A3320.2 ~ONTRACTUAL EXP. A3320.'+ TOTAL A3320.0 IRE FIGHTING ~ERSONAL SERVICES A3'+lO .1 =QUIPMENT A3'+10.2 :ONTRACTUAL EXP. A34IO.4 TOTAL A3410.0 CONTROL OF ANIMALS - DOG WARDEN PERSONAL SERVICES A35IO.l g Iqq. 8"t.. ·~~D. /~"6tJ. - /.~. EQUIPMENT A3510.2 SOl'}, eoo.- \.6'"';" _ CONTRACTUAL EXP. A3510.4 t,. o':>!:;: q~ '70nl>.- 70"""- '1 nbo - TOTAL A3510.0 ~rAMINING BOARDS ~""'.- 9'....... _ ERSONAL SERVICES A3éIO.l ~o. - =QUIPMENT A3610.2 ONTRACTUAL EXP. A3610.1f TOTAL A3610.01 5 GENERAL FUND APPROPRIATIONS . BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LI MINARY . YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197,f" I97.Þ 1972 I97l 197 - - PUBLIC SAFETY (CONTD.) ,AFETY INSPECTION ~ERSONAL SERVICES A3620.I =QUIPMENT A3620.2 :ONTRACTUAL EXP. A3620.4 TOTAL A3620.0 :IVIL DEFENSE 'ERSONAL SERVICES A3640 . I =QUIPMENT A3640 .2 d2ÞO,- .#...Q", ~ ..7~~. ~ :ONTRACTUAL EXP. A3640.4 'T1{,.34- 't>Ð. - ~_.- ¿dð. - TOTAL A3640.0 )EMOLITION OF UNSAFE BUILDINGS ~ERSONAL SERVICES A3650.I =QUIPMENT A3650.2 :ONTRACTUAL EXP. A3650.4 TOTAL A3650.0 , rOTAL PUBLIC I SAFETY A3 999.0 HEALTH . ,OARD OF HEALTH : ~ERSONAL SERVICES A40IO.I =QUI PMENT A4010.2 :ONTRACTUAL EXP. A40IO.4 , I I TOTAL A40IO.0 i I ! I ¡EGISTRAR OF I VITAL STATISTICS , ~ERSONAL SERVICES A40 20 . 1 , :QU I PMENT A40 20 .2 , -, :ONTRACTUAL EXP. A40 20 .4 _i , , I I TOTAL A4020.0 - , i .ABORATORY , , , 'ERSONAL SERVICES A4025.I ! :QU I PMENT A4025.2 :ONTRACTUAL EXP. A4025.4 TOTAL A4025.0 IR POLLUTION I I 'ERSONAL SERVICES A4060.1 :QU I PMENT A4060.2 I :ONTRACTUAL EXP. A4060 .4 TOTAL A4060.0 --------- --- ... .. - own with ViZlage - See expZanation (l) on last page for charges- to -.--- to~n - area outside of viZZages. own ~ith ViZZage - See explanation (2) on last page fop chapges to town - apea outsidp. of villages. £; - . , GENERAL FUND APPROPRIATIONS . . " ,. BUDG~ BUDGET ACTUAL TH I S V I~. OFFICERS PRE- LAST AS TENTATIVE LJMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1975" 197 " 197:1 1972 197_ - HEALTH (CONTD.J INSECT CONTROL PERSONAL SERVICES A4068.1 EQUIPMENT A4068.2 CONTRACTUAL EXP. A4068.4 ... TOTAL A4068.0 NARCOTIC GUIDANCE p~~~~~lt SERVICES A4210.1 q. '" 'Tt:. ::L¥- EQUIPMENT A4210.2 CONTRACTUAL EXP. A4210.4 8.ý~. 'lot. TOTAL A4210.0 ~~RCOTICS CONTROL A4220.1 jERSONAL SERVICES ::QUI PMENT A4220.2 :ONTRACTUAL EXP. A4220.4 TOTAL A4220.0 JOINT HOSPITAL A1t525.4 :ONTRACTUAL EXP. ~MBULANCE .. PERSONAL SERVICES A4540.1 EQUIPMENT A4540.2 CONTRACTUAL EXP. A4540.4 TOTAL A4540.0 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 PERSONAL SERVICES A5010.I EQUIPMENT A5010.2 ., ~ONTRACTUAL -EXP. A5010.4 TOTAL A5010.0 3ARAGE' ~ERSONAL SERVICES A5132.1 ::QUIPMENT A5132.2 :ONTRACTUAL EXP. A5132:'4' TOTAL A5132.0 7 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL !THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARf YEAR AMENDED BUDGET BUDGET ~OOPTED ACCOUNTS CODE 197.-2 197..f 197:1 1972: 197_ - TRANSPORTATION (CONTD,) STREET LI GHTI NG A5IS2.4 '0000.- '7ç:.-.- 7S":",,0 _ CONTRACTUAL EXP. AIRPORT PERSONAL S~RVICES A56IO.1 EQUIPMENT A56IO.2 CONTRACTUAL EXP. A56IO.4 I 4-r,.o. "'if I.Sf!HJ·- I..ø,..· - / -5'. ~ TOTAL A56IO.0 JOINT AIRPORT CONTRACTUAL EXP. A56I5.4 OFF STREET PARKING '1S00> ,-.- PERSONAL SERVICES A5650.I 4; '''0.- 6 ðlD. - EQUIPMENT A5650.2 CONTRACTUAL EXP. A5650.4 Jfo ~ 7&" .~ 000. .:I IN'fþ.- ~,'''ð. ,/ TOTAL A56 50,0 ; PERSONAL SERVICES . i EQUIPMENT . 2 ~ONTRACTUAL EXP. .4 TOTAL .0 ; OTAL TRANS- PORTATION A5999.0 ECONOMIC ASSISTANCE AND OPPORTUNITY OCIAL SERVICES - I ADMINISTRATION PERSONAL SERVICES A60 10 . I EQUIPMENT A6010.2 I CONTRACTUAL EXP. A60IO.4 I TOTAL A6010.0 SOCIAL SERVICES - I HOME RELI EF \ CONTRACTUAL EXP. A6I40 .4 I ;¿.." .b. SOCIAL SERVICES - I BURIALS ~NTRACTUAL EXP. A614S.4 , I ....... , S - - - - BUDGET I BUDGET: I \ ACTUAL THIS YEAR ¡OFFICERS' PRE- , . LAST AS I TENTATIVE ¡,LIMINARY , . , , YEAR AMENDED BUDGET I BUDGET ADOPTED ACCOUNTS CODE 197£ 197~ 197:1 1971 197_ . ECONOMIC ASSISTANCE AND OPPORTU~IIY (CONTD,) PRIVATE EOA AGENCY AG330.41 EMERGENCY EMPLOYM1NT PROGRAM PERSONAL SERVICES AG~SO.l EQUIPMENT AG380.2 CONTRACTUAL EXP. AG380.4 TOTAL AG380.~ EE PROGRAM - POVERTY POCKET PERSONAL SERVICES AG385.1 EQUIPMENT AG385.2 CONTRACTUAL EXP. AG385.4 TOTAL AG385.0 PUBLICITY ERSONAL SERVICES AG410.I EQUIPMENT AG4IO.2 ONTRACTUAL EXP. AG410. 4 .3 aoa.- .3 1..,.- .3 /ao. - ..:! 10" _ TOTAL AG4IO..O ETERANS SERVICES PERSONAL SERVICES AG510.I EQUIPMENT AG510.2 CONTRACTUAL EXP. AG5IO.4 IOf)O.- '-"00.- '.d.oo.- 1~i>ß_ TOTAL AG510.0 OTAL ECONOMIC ASSISTANCE . AND OPPORTUNITY IAG999. 0 --.-- .-.-.-. Y ~REAT'¡ON ADMIN~nRATI~~ ~LTURE - RECREATI<:V ERSONAL SERVICES A7020.1 QUIPMENT A7020.2 ONTRACTUAL EXP. A7020.4 "97&·4:. I':> n^O,- I~ "'OÐ.- /.2. Ai>i>. .... TOTAL A7020.0 , PARKS PERSONAL SERVICES AlII0.1 4~"s:.99 If. """.- t.'HJO.- ¿~. EQUIPMENT AlIIO.2 "Rq40 7Sô.- ~oo.- q"...._ CONTRACTUAL EXP. A7IIO.4 3..øl>.- ß.Mf)."'- TOTAL A7IIO.O , PLAYGROUNDS AND RECREATION CENTERS PERSONAL SERVICES A7140.I EQUIPMENT A7I40.2 CONTRACTUAL EXP. A7140.4 TOTAL A7140.0 BEACH AND POOL PERSONAL SERVICES A7180.I ~L 7"1t.. II .33 aøtJ.- ~ """. ða~",... _ EQUIPMENT AlI80.2 .¿..,,,,,._ .3_..- .:1.,0.,.- ONTRACTUAL EXP. A7180. 4 7 371. '-a q' ."'tJ. 10 ~o". 100..<1>. f. . TOTAL A7180.0 ARINA AND DOCKS - PERSONAL SERVICES A7230.I EQUIPMENT A7230.2 CONTRACTUAL EXP. A7230.4 _ TOTAL ,A7230.0 'Town with Vi.Z'zage - See e:x:planation (2) on last page J or anarges to ~own - area outside of vilZages. 9 G~~=~A~ ~~~~ ADDq~D~~AT~~~S BUDGET BUDGET ACTUAL ""HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LlMINARY YEAR AMENDED BUDGET 'BUDGET ADOPTED ACCOUNTS CODE I97§" I97.f 197.7 1972 197_ -CU~TURE - R CREATION (CONTD.) GOlf PERSO~ALSERVICES A7250.I EQUIP/>1ENT A7250.2 CONTRACTUAL EXP. A72S0.4 TOTAL A7250.0 SKI FACILITY PERSONAL SERVICES A7260.I EQUIPMENT A7260.2 CONTRACTUAL EXP. A7260.4 TOTAL A7260.0 BAND CONCERTS CONTRACTUAL EXP. A7270.4 , YOUTH PROGRAM PERSONAL SERVI CES A73IO ;·1 EQUIPMENT A73IO .2 CONTRACTUAL EXP. A73IO.4 TOTAL A7310.0 . "... JOINT YOUTH PROJECT .:1. "'"./"3 d. CONTRACTUAL EXP. A7 320 .4 . M<_~~. .- 4, 0<>0. - , LIBRARY CONTRACTUAL EXP. A7410.4 .3~ 00",. 2cc-"OÐ.- -- 3-õ: Ods. ,. MUSEUM PERSONAL SERVICES A7450.I EQUIPMENT A7450 . 2 CONTRACTUAL EXP. A7450.4 TOTAL A 74 50 . 0 HISTORIAN. , tI! 72 J./ PERSONAL SERVicES A75IO.I I ~oo.- ~.øo. - ...:-- , EQUIPMENT A75IO.2 CONTRACTUAL EXP. A75IO.4 5. '7(.~. " (, "Df).- ~õoo.- ...s"'6ðt1, - TOTAL A75IO .0 I .. I HISTORICAL PROPERTY PERSONAL SERVICES A7520.1 EQUIPMENT .lI.7 520.2 CONTRACTUAL EXP. A7520.4 TOTAL A7520.0 . ÇELEBRATI ONS A7550.I ERSONAL SERVICES QUIPMENT A75S0.2 ONTRACTUAL EXP. A7550.4 ¿¿fJ/. 40 SSDQ. - 5"0..,- ~õø~- TOTAL A7550.0 ~ .. - - - - ~ 'Town with ViZlage - See e=planation fl) on Zast page for e~Qrges to town - area outside of vilZages. 10 I I " - , ~ " , GENERAL FUND APPROPRIATIONS , . BUDGET BUDGET , ,r ACTUAL TH Ii. YEAR OFFICERS PRE- LAST AS TENTATIVE LI MI NARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197..2 197~ 197J 1972 197_ PROGRAMS FOR AGIN( CULTURE - RE:REATION (CONTD.) PERSONAL SERVICES A7610.1 EQUIPMENT A7610.2 stoO' ' .- CONTRACTUAL EXP. A7610.4 ,;z I.l..' "3 I,ooø.- '-"''''0. _ TOTAL A7610.0 ADULT RECREATION A7620.1 PERSONAL SERVICES EQUIPMENT A7620.2 CONTRACTUAL EXP. A7620.4 J 8'.:L7. Ó"":OiOO. 05':0_. \5'""",. -' TOTAL A7620.0 TOTAL CULTURE - RECREATION A7999.0 ~ONING HOME AND COMMUNITY SERVICES * PERSONAL SERVICES AS010.1 !EQUIPMENT AB010.2 !cONTRACTUAL EXP. AB010.4 TOTAL AB010.0 * PLANNING - PERSONAL SERVICES AB020.1 EQUIPMENT AB020.2 CONTRACTUAL EXP. AB020.4 TOTAL AB020.0 ~ ,UMAN RIGHTS PERSONAL SERVICES AB040.1 EQUIPMENT AB040.2 CONTRACTUAL EXP. A8040.4 ';,-1 TOTAL A8040.0 ENVIRONMENTAL CON1ReL f7/ PERSONAL SERVICES A8090.1 ? 99.,. q... Il:'.o. - - rt6""" !> EQUIPMENT A8090.2 CONTRACTUAL EXP. A8090.4 4- ,qo. J<I.. J fJIJO..- J_ÞDo.- / OOð. - TOTAL AB090.0 ** ~EFUSE AND GARBAG1 PERSONAL SERVICES A8160.1 L" '7'7.3.40 fl'. ÐOO.-· <4it 1110"_ \6Ø Oøo, - ~QUIPMENT A8160.2 ~OIHRACTUAL EXP. A8160. 4 1~"l.q,IU IS oOt)·- /8'."..".- /rØdd_ _ TOTAL AB160.0 '/.AtJ. OMMUNITY BEAUTIFICATION I~ pJI"¡S ERSONAL SERVICESA8510.1 tJllfI~ QUIPMENT A85IO.2 ONTRACTUAL EXP. A8510.4 #g7/& I.. - 1 "'nn. /cc,. - oS TOTAL AB510.0 ~r.'.slk A 9S3o. A!t I"MENT ÞERSONAL SERVICES J.O J H . 1 .t.Cðl.O,' oJ 000.- ~$Õo.. - ,/ ~~D. - ~QUIPMENT A8520.2 :ONTRACTUAL EXP. AB520.4 TOTAL A8520.0: *Town ~ith Village - See explanation (l)on last page for charges to town - area outside of Villages. **Town with ViZZage - See explanation (2)on last page for charges to town - area outside of villages. II GENERAL FUND APPROPRIATIONS BUDGET BUDGET . l ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED - ACCOUNTS CODE 197.£ I97'p I97Z 197 - 197_ HÓME AND COMMU ITV SERVICES (CONTD.) DRAINAGE PERSONAL SERVICES A8 540 . I EQUIPMENT A8540.2 CONTRACTUAL EXP. A8540.4 /»-"',. ,0 -S-o", - -.5'ðo .- \.S""... - TOTAL A8540.0 SHADE TREES PERSONAL SERVICES A8560.I EQUIPMENT A8560.2 CONTRACTUAL EXP. A8560.4 J /.;J.!>. - .,2 "øo- - ...j 000-- - TOTAL A8560.0 CEMETER I ES PERSONAL SERVICES A88IO.I EQUIPMENT ·A88IO.2 CONTRACTUAL EXP. A88IO.4 '.- '-.- '-.- f:- TOTAL A88IO;0 AGENCY-PREV. OF CRU EL TV TO CHILDREN ·CONTRACTUAL EXP. A8820.4 PLANNED PARENT- HOOD ASSOCIATION CONTRACTUAL EXP. A8822.4 TOTAL HOME AND COMMUNITY SERVICES A8999.0 UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT A9010.8 .¡.q .171".- £"'~oÐ. - '/1-'7.....- 4Zoo ,- FIRE AND POll CE RETI REMENT A9015.8 SOC IAL S ECUR ITY A9030.8 Iq. ",w. ,q 02.3 ð"".- .:J./_o,- 011'100 ø. - W)RKMENS COMP. A 90 40 . 8 .3 It, I. ?f .s DC>Ð.- l:",....- ¿ 0o",. -- LIFE INSURANCE A9045.8 UNEMPLOYMENT INS. A9050.8 DISABILITY INS. A9055.8 HOSPITAL AND .2¿ tlDt1, - MEDICAL INS.URANCE A 90 60 . 8 1.3 .s-I'/. /I I~ ..so".- <SN-. ø-o",. - TOTAL EMPLOYEE f BENEF ITS A9199.0 --------.-- -.- 1-.__ 12 . I __ .. - , GENERAL FUND APPROPR¡A;)O~S , , , . BUDGET BUDGET , ' , . ACTUAL rHIS YEAR OFFICERS PRE- LAST AS TENTATIVE LI MI NARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1975" 197"Æ 1971 1972 197_ WTERFUND TRANSFEI S ~ UNDISTRIBUTED (CONTD.) TRANSFER TO HIGHWAY FUND A9540.9 TRANSFER TO CAPITAL FUND A9550.9. TRANSFER TO CAP ITAL RE'':>. FUND A9560.9 TRANSFER TO REPAIR RES. FUND A9562.9 TRANSFER TO GENERAL RES. FUND A9572.9 TOTAL INTERFUND TRANSFERS A9699.0 JEBT SERVICE PRINC I PAL A9710.6 )ERIAL BONDS ~'o.- )TATUTORY BONDS A9720.6 , Q60.- Co 'Nt)· ¿, 9.£" _ 30ND ANTICIPATION .. NOTES ~9730.6 .Jd "?Ai .W 700. rø ""tJ:),- /&1 DO ø ~ Ð. I-APITAL NOTES ~9740.6 UDGET NOTES A9750.6 AX ANTICIPATION NOTES A9760.6 EVENUE ANTI C 1- PATION NOTES A9770.6 '. TOTAL PRINCIPAL A9899.6 DEBT SERVICE INTEREST -.- SERIAL BONDS A9710.7 STATUTORY BONDS A9720.7 1,89:" ¡? '-IS-9 -!>, ~.2.9. 'I" .;'l.:l9. 'F ~OND ANTICIPATION ..3 3 1'.3. ~/ , q¡¡g. SO NOTES A9730.7 "'7.r-~ - .~7,r,,_ AA þAPITAL NOTES A9740.7 UDGET NOTES A9750.7 AX ANT IC I PAT ION NOTES A9760.7 EVENUE ANTICI- PATION NOTES A9770.7 TOTAL INTEREST A9899.7 ~q'17B g.71 TOTAL GENERAL FUND APPROPRIATION (TRANSFER TOTAL "ADOPTED" TO B"-'R &> f6;U PAGE- 1) A9900.0 t¥-7 .~r. " 13 S~~~~A~ c~~~ ~S~~VAT=~ ~~V=~~~S BUDGET BUDGET ACTUAL '"HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197s- 197 ¡; 1977 1977 197 OTHER TAX ITEMS LOCAL SOURCES REAL PROPERTY TAXES PRIOR YEARS A1020 FEDERAL PAYMENTS IN LIEU OF TAXES AI080 OTHER PAYMENTS IN LIEU OF TAXES AlO8I INTEREST AND PENALTIES ON REAL PROPERTY TAXES AI090 .5 ~2..J_7~ 4-òöO-- .r..o". - ...s-OOQ " · NON-PROPERTY TAX DISTRIBUTION BY COUNTY A1120 DEPARTMENTAL INCOME TAX COLLECTI ON FEES (NOT INTERE~ ON TAXES) Al232 CLERK FEES Al255 4 707,- -" ,00.- " .;to., .,. "^O · POLICE FEES A1520 · SAFETY INSPECTION FEES Al560 CHARGES FOR DEMO- LITIO N OF UNSAFE BUILDINGS Al570 HEALTH FEES A160l dOSPITAL INCOME Al635 ~MBULANCE CHARGES A1640 PARKING LOTS AND GARAGES Al720 ~IRPORT FEES AND RENTALS Al770 ..:100 - .::1AO.- ð!OD.. - ~I RPO RT CCI'1M IS SI ONS AND CONCESSIONS Al774 ~IRPORT SALES OF SUPPLI ES Al776 REPAYMENTS OF HOME RELIEF AI840 REPAYMENTS OF BURIALS Al848 PARK AND RECRE- ATION CHARGES A200l fj .s-so.- t.CM'.- r.. t)oO_- " Q..". - RECREATION CONCESSIONS A20l2 _'f'".".- -500.- ~ÕO.- .1""...,. - BEACH OR PDQ.. FEES A2025 AUDITORIUM CHARGES A2035 MARINA AND DOCKS A2040 GOLF FEES A2050 SKI FACILITY CHAR:7ES A2060 SKATING RINK FEES A2065 ~USEUM ADMISSIONS A2090 · 1z0NING FEES A2110 · PLANNING BOARD , , FFF<:; A211 5 ! 'To~n ~ith Villages - See e=planation (3) on last page for crediting these revenues to to~n - area outside villages. 14 - - . - . r-ENERAL FUND ESTIMATED REVENUES . BUDGET BUDGET " . ' rH I S YEAR PRE- , ACTUAL OFFICERS LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197~ 197~ 1972 197Z 197_ DEPARTMENTAL INCOÞE LOCAL SOURCES (CONTD.) GARBAGE REMJVAL AND DISPOSAL CHARGES ~2130 ~ALE OF CEMETERY LOTS ~2190 ~HARGES FOR CEMETARY SERVICES ~2I92 ~AX AND ASSESSMEN' SERVICES FOR OTHER GOVERNMENTS A22IO NARCOTICS CONTROL SERVICES FOR OTHER GOVERNMENTS ¡lI.229 0 . USE OF MONEY AND PROPERTY INTEREST AND It. 60^.- EARNINGS A2401 ..1. ?e;..7. 04 dJ~II"_ /.:2 Dell? - RENTAL OF REAL PROPERTY A2410 ~ENTAL OF REAL PROPERTY, OTHER GOVERNMENTS A2412 ~ENTAL OF EQUIA'o1ENT, OTHER GOVERNMENT~A2416 ~OMMISSIONS ~2450 ~ICENSES AND PERMITS - .. BUSINESS AND '.' OCCUPATIONAL LIC. A2501 .3$.- dS:- J.J;'PII . INGO LICENSE A2540 .2 L!;/. 04 1800.- 1 l?oo.':' /rØØ~Øð )OG LI CENSE FUND APPORTIONMENT A2544 .J. ag./.. 7,s- .3 fi'oo.- ~ 5'".. -: ~r.,,,.,,,, 'ERMITS, OTHER A2590 í ?~,;¿. ,,s- -- /00.- i .sõ..,- /\S"Øð. ð¿l FINES AND FORFEITURES FINES AND FORFEITED BAIL A2610 f? "LCM. 7 $êt). '7 ...M-· 7.:0::_ "ORFE ITURE OF DEPOS ITS A2620 SALES OF PROPERTY AND COMPENSATION FOR LOSS bALES OF SCRAP AND " -l-r1·-:" -.3otJ.- J coo - EXCESS MATEP.!ALS A2650 o. .s: ØðD. - -+lood - MINOR SALES, OTHER A2655 . ALES OF REAL PROPERTY 11.2660 ALES OF EQU I PMENT A2665 NSURANCE RECOVERIES 11.2680 , ...s DC. - S"Ó".- ufðO,- 15 . G~~~~A~ c~~~ ~5T~vAT~J q=v~~~~s BUDGET BUDGET ACTUAL rH I S YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197£ 197~ I97Z 1972 197 - - LOCAL SOURCES (CONTD.) MISCELLANEOUS REFUNDS OF PRIOR YEARS EXPENSES !A 27 01 r:;- ,q9:_ 13 GIFTS AND DCNA TI(JIS iA2705 ENDOWMENT AND TRUST FUND INCOME A,2755 bTHER UNCLASSIFIED REVENUES (SPE C I FY) ~/"Jt:.lL·Sé A,2770 .-r ~M). A,2 77 0 INTERFUND REVENUE~ FROM CAPITAL FUND A2850 OTHER A28 - TRANSFER FOR DEBT SERVICE: PREMIUM ON SECURITIE S ISSUED, CAP IT AL FUND A2950 iclCCRUED INTEREST ON SECURITIES ISSUED, CAPITAL FUND A,2952 NUSED CAPITAL FUND AUTHORIZA- TIONS FINANCED BY OB Ll GA TI ONS A2954 EARN INGS (JI INVES T- MENTS, CAPITAL FUND A2950 1r0TAL ESTIMATED REVENUES FROM LOCAL SOURCES pER CAP ITA A3001 «\-, "'d~~TA1E...~'p'_ _. ~ - ~ II\ORTGAGE TAX A3005 \5'"'.Ç ¥t£;--t" c<7i <> t)t).- .- n."'''''..... .s';, ~". - .- LOSS OF RAILROAD TAX REVENUE A3007 , 'Z., . .:l.f 1 "'.0.- .:t Jot).- ó/4ff?D. -' LOSS OF PUBLI C UTILITY VALUATI(JIS A3017 NAVIGATION LAW ENFORC EMENT A3315 ~ARCOTICS GUlDANC - COUNCIL A3484 10 n..."'....ø SOCIAL SERVICES A3660 .-'1 ~~. - --- - - pROGRAMS FOR AGING A3803 79$".I:J - OUTH PROGRAMS A3820 - OMMUN I TY -S#r/..l.hSl/ .--- K. iT.. _.J A3950 :¡ Q9"7 - 10DD.- /~od. -'" OTAL ESTIMATED - REVENUES FROM I STATE AID lA3999 d , -d I 16 - '.' -0' ':. ''':'- , , GENERAL FUND ESTIMATED REVENUES , BUDGET BUDGET ACTUAL ~H I S Y'EAA OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197£ 197~ 197Z 1971' 197_ FEDERAL AID PUBLIC SAFETY CIVIL DEFENSE A4305 EMERGENCY EMPLOY- MENT PROGRAM A4780 EE PROGRAM - POVERTY POCKET A4782 TOTAL ESTIMATED FEDERAL AID A4999 TOTAL ESTIMATED REVENUES~GENERAL FUND (TRANSFER TO PAGE 1) ASOOO ¡'!If; 1/3&.- /P~ 4f.,.r, - "." / , , EST]MATED UNEXPENDED BALANCE ESTIMATED GENERAL FUND UNEXPENDED BALANC E (TRAN SFER ~'ØI1,-- ~,.¿þOð.- TOTAL "ADOPTED" TO PAGE 1) .. , ~; ~. 17 GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE (SHOW HERE GENERAL FUND APPROPRIATIONS TO 6E PROVIDED FOR BY TAXES LEVIED ON THE AREA OUTSIDE VILLAGE) BUDGET BUDGET I ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LlMINARY YEAR AMENOED BUDGET BUDGET ADOPTED ACCOUNTS CODE. 197:€" 197k 1972 1972 197_ GENERAL GCVERNMENT SJPPORT SPECIAL ITEMS /47/t. tfi- .2Z~,u>. - ~o/>"D. , UNALLOCATED INS. BI910.4 /~ "00. - CONTINGENT ACCT. 81990.4 ~. 8M.- ,- "....- /0 aDO. -' TOTAL PUBLl C SAFETY POll CE B3I20.I Sid '7Q. 9' t;¡¿ 'IfJO - ~o6'40o. ' PERSONAL SERVICES 61/D ø~O.- EQUIPMENT B3I20.2 CONTRACTUAL EXP. 3120 .4 f?#- .,i,.3. -+2- gç- 60".- 9';' ,,""".- - TOTAL >3120.0 SAFETY INSPECTION ¥.1. ÞÞD,- ~ODC _ PERSONAL SERVICES 3620.1 ..37 1~8'. ,;r.' -+.;2 """'.- EQUIPMENT 3620.2 -r.....- ~6i>'. _ CONTRACTUAL EXP. 63620.4 ~ ððÞ.- ¥ð"Ø-.- 4",,,,,,,. - TOTAL B3620.0 I ~! f3 3,30. 1 HEALTH PER ONAL SERVICES . I.{. ~~ f/7 13 ""'C.- jo!1.I/JCo.._ '''nn... - EQUIPMENT :.J øøe,.- J, "ALL _ SOl' "n^ - CONTRACTUAL EXP. t2' ".,.,.._,~ ~ OOð: 9. "ðð. - q nf'>" TOTAL 64010.0 REGISTRAR OF VITAL I STATISTICS .:J Ñ99. (J¡,/.. .j """.- PERSONAL SERVICES 4020 . I òo¿,o. ; ":?",.",. ~ EQJ I PMEiH 84020.2 CONTRACTUAL EXP. B4020 .4 05Ð.- .:t sz,. - ..:as;,_ __ TOTAL 64020.0 LABORATORY ! PERSONAL SERVICES 64025.1 EQUIPMENT B40 25. 2 I CONTRACTUAL EXP. B40 25 . 4 I TOTAL 640 25 . 0 CULTURE - RECREATION PAR KS PERSONAL SERVICES B7110 . 1 EQUIPMENT B7110.2 CONTRACTUAL EXP. B7110.4 TOTAL B7110.0 PLAYGROUNDS AND ! RECREATION CENTE~S PERSONAL SERVICES 7140.1 EQUIPMENT 7140.2 I CONTRACTUAL EXP. 7140.4: TOTAL 17140.0 ' 18 I """ , ~ <... ~ __~,-.t.<....... "- GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE BUDGET BUDGET . ACTUAL TH I 5 Y tß:R OFFICERS PRE- LAST AS TENT AT! VE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197~ 197fo 197Z 197.z 197_ CU~TURE - RECREATION (CONTD,) YOUTH PROGRAMS PERSONAL SERVICES B7310.1 , EQUIPMENT B7310.2 CONTRACTUAL EXP. B7310.l TOTAL B7310.0 LI BRARY B74IO.~ CONTRACTUAL EXP. PROGRAMS FOR AGING PERSONAL SERVICES B7610.1 EQUIPMENT B7610.2 CONTRACTUAL EXP. B7610.4 TOTAL B7610.0 HOME AND COMMUNITY SERVICES , ZONING /K'"iIt. "'0 _ ,1".0_- _ .. PERSONAL SERVICES BaOl0.1 1'7 .3str. '-3 18:Snt). - EQUIPMENT B8010." CONTRACTUAL EXP. B80IO.1¡ .:¿ 7,4.- .s-.oo.- 11""",.- -¢ ~-~ - TOTAL B8010.0 PLANNING IQ ¿,..II .¡,J ~~h.- ..1I:H I.. D _ ~ð 'ð".- PERSONAL SERVICES B8020.I EQUIPMENT B8020.2 -. G.".- /_- ~ CONTRACTUAL EXP. B8020 .I¡ ,¡;- S'I1.9(. K_ _ '"'''' . L '''<1''. ,/ TOTAL B8020 .0 REFUSE AND GARBAGE .. PERSONAL SERVICES B8160.11 . .. EQUIPMENT B8160.2 CONTRACTUAL EXP. B8160.1¡ " _. - TOTAL B8160.0 UNDISTRIBUTED EMPLOYEE BENEFITS .J... 97'1. - STATE RETIREMENT B9010.8 .J 7 GOO_- ¿¡S:"",...,- 65:'"4 .-' FIRE AND POLICE RET I RE~1ENT B9015.8 'hK. ~.:J.d. - "..~ -"0.- ,~ -"0.- /$0 Oe>f), - SOCIAL SECURITY B9030 .8 ,!,I '7.3.S".19 .3 '7 .sòo. J? "- - . - WORKMENS COMPo B 90 40 . 8 . £. gg. 1-" 10 "OC.- 1'- ""A.- /1 ØS,ø - LIFE INSURANCE 69045.8 . I 4'11. Ii'.. ; .....""'.- j Ikn.- / .4DO - UNEMPLOYMENT INS. B9050.8 DISABILITY INS. 69055.8 HOSPITAL AND MEDICAL INSURANŒ B90 60 .8 1 q. 1131. 3.'l. .:>, -..,n. J" ^_A,_ ."'~œ>o. - TOTAL EMPLOYEE BENEFITS 89199.r 19 GENERAL FUND APPROPRIATIONS - TOWN OUTS~DE VILLAGE BUDGET BUDGET , ACTUAL ~HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LlMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 - 197 - 1972' 197.7 1'31_ UNDISTRIBUTED (CONTD,) INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND B9540. ~ TRANSFER TO CAPITAL FUND B9550.9 TRANSFER TO CAPITAL RES. FUND B9560.9 TRANSFER TO REPAIR RES. FUND B9562.9 TOTAl,. INTERFUND TRANS FERS B9799.0 DEBT SERVICE PRINCIPAL B9710 .6 SERIAL BONDS STATUTORY BONDS B9720.6 BOND ANTICIPATION NOTES B9730.6 CAP IT AL NOTES B9740.6 BUDGET NOTES B9750.6 TAX ANTICIPATION NOTES B9760.6 REVENUE ANTICI- PATION NOTES 69770.6 TOTAL PRINCIPAL 69899.6 DEBT SERVICE INTEREST SERIAL BONDS B9710.7 STATUTORY BONDS 69720.7 60ND ANTICIPATION NOTES B9730.7 CAP IT AL NOTES 69740.7 BUDGET NOTES B9750.7 TAX ANTICIPATION NOTES £9760.7 REVENUE ANTI C 1- PATION NOTES 69770.7' TOTAL INTEREST B9899.7 TOTAL GENERAL FUND - TOWN OUTSIDE VILLAGE - APPROPRIATIONS (TRANSFER TOTAL "ADOPTED" TO "/~'I, '.".- I¡ 1ft; 9So. - PAGE 1) 69900.0 20 . . . GENERAL FUND ESTIMATED REVENUES - TOWN OUTSIDE VILLAGE BUDIiFT BUDGET I ACTUAL. rH I S YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197£ 197J. 1972 1971 197_ LOCAL SOURCES NON-PROPERTY TAX DISTRIBUTION BY COUNTY B 1120 POLI CE FEES B 15 20 j ,S"")';¡'..("ð I õ/oo . I "t). . /, "Dé1 - HEAL TH FEES B 1601 }, ð,¡,;¡. ~o f OtJO. - .¡ /OD.-- / JA~. ~ ZONING FEES B2 11 0 ~s- "0Õ1. .1",", 18 ODO. - I~o()t.- /. / PLANNING BOARD FEE B2115 3~ Jr.J.<:"". - c.1o """.- ·,~".o- ",M. J . INTEREST ÞNDEARNINGS B2401 i.= .s-~ olt- IS 000.- I;' OøIJ.- I. "... - OTHER (SPECIFY) USE of RAluo B2770 Q060.- 4".0,- t} ,0"". - TOTAL ESTIMATED ñ ~"CµI<Õ~ 1Þ1Þ 11,- 1ÇlðO. _ REVENUES FROM LOCAL SOURCES ¡(é"F"v ¡oJ Þ.s. ð .¿101 1.7,J.</.'" . STATE AID I PER CAPITA B3001 .:34 7#. - ; .§ð ø(JO.- ~"oø,- 1S'õ.~. _ ~r-'&4rtt YOUTH PROGRAMS B3820 lTOTAL ESTIMATED 1,~6. ,~ I,O(!)/J. " OOD ,- J, &IOc}. - ,.,Þ REVENUES FROM STATE AID B39 99 TOTAL EST! ~ATE !:: REVENUES - GENERAL FUND - TOWN OUTSIDE VILLAGES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) B5000 /07. 111".- /O,?/DO. -- , ESTIMATED UNEXPENDED BALANCE ESTIMATED UNEX- PENDED BALANCE - GENERAL FUND - /.6;0100. - 40"DðØ._ TOWN OUTSIQE VI LLAGES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) ----..--. -- .. . 21 HIGHWAY FUND APPROPRIATIONS REPAIRS AND IMPROVEMENTS (ITEM ~) BUDGET BUDGET 1 ACTUAL rrHIS YEAR OFFICERS PRE- LAST AS TENTATIVE LlMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197~ 197.£> 1972 1971. 197_ GENERAL REPAIRS ~~ AI.b...It;;. .31" _.- I ,~/' hA" . / PERSONAL SERVICES DR5110. ~8'1 """. CONTRACTUAL EXP. DR5110 .L 117.Ga. '7J 1~.3 '"".- løa ""..- /ð:~ "0<7. - TOTAL DR5110 .( , IMPROVEMENTS DR5II2.1 PERSONAL SERVICES CONTRACTUAL EXP. DR5II2.~ TOTAL þR 5 11 2 . 0 UNDISTRIBUTED EMPLOYEE BENEFITS , STATE RETIREMENT R90IO.8 :l",r"U.·- . 'll """. JIT-GÐD. - è.~ ,., . - SOCIAL SECURITY DR9030 .f 1*'''''''3. 'If It 'OD.- /4 IIOO~- Iii hhA ~ WORKMENS COMPo DR90'+0. E ... t¡r.s-;..¡.,;. '.. 00-.- ¿: .tJf).- 'ÔhA" _ LI FE INS URANCE DR90'+5.E UNEMPLOYMENT INS. DR 9050 . E DISABILITY INS. DR9055.E HOSPITAL AND MEDICAL INS. DR9060.E Id. 38'.1<.. 1.3 S>OO. o1:J 0"", .,.., TOTAL EMPLOYEE BENEFITS DR9'99.0 INTERFUND TRANSFERS TRANSFER TO þR95'+0. HIGHWAY FUND 22 - . - . .-'. HIGHWAY FUND APPROPRIATIONS (CONTD,) .' .' REPAIRS AND IMPROVEMENTS (ITEM 1) BUDGET BUDGET ACTUAL PHI S YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1979: 197,f 1972 1972 197_ UNDISTRIBUTED DEBT SERVICE PRINCIPAL )R9710.6 SERIAL BONDS STATUTORY BONDS )R9720.6 BOND ANTICIPATION NOTES )R9730.6 CAPITAL NOTES )R9740 .6 BUDGET NOTES !>R9750.6 TAX ANTICIPATION NOTES bR9760 .6 REVENUE ANTI C 1- PATION NOTES bR9770.6 TOTAL PRINCIPAL bR 9 8 99 . 6 DEBT SERVICE INTEREST bR9710.' . SERIAL BONDS STATUTORY BONDS bR9720. BOND ANTICIPATION NOTES R9730. CAPITAL NOTES R9740. BUDGET NOTES R 97 50 . TAX ANTICIPATION NOTES R9760.' REVENUE ANTICI- PATION NOTES R9770 . - TOTAL INTEREST R9899. TOTAL APPRO- PRIATIONS (TRANSFER TOTAL "ADOPT~D" TO -~.s'OD. - P AG E 1) R9900.0 #0/> --0.- .540 ~oo, - . 23 HIGHWAY FUND APPROPRIATIONS BRIDGES (ITEM 2) BUDGET 6UDGET ACTUAL "HIS YEAR OFFI CERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19~ 197f 1971 1971 197_ BR IDGES I "'50NAL 5"V'C'5~'5'20.¡ CONSTRUCTION B5I20.3 CONTRACTUAL EXP, B5I20.4 1""-6!1>.4¥- .:! $"i'. I/o .¡. Aoóit:ZJ'J TOTAL DB5I20.0 UNDISTRIBUTED EMPLOYEE BENEFITS )~9010.f STATE RETIREMENT SOCIAL SECURITY )B9030.~ -- WORKMENS COMPo )B 9040. LIFE INSURANCE )B9045.f -- UNEMPLOYMENT INS. ) 690 50 . ~ D I SAB I LI TY INS. )B9055.f -- HOSPITAL AND B9060.~ I MEDICAL INS. TOTAL EMPLOYEE BENEFITS B9199.0 INTERFUND TRANSFERS I TRANSFER TO Þ HIGHWAY FUND 69540.' 24 - --. - HIGHWAY FUND APPROPRIATIONS (CONTD,) . , BRIDGES (ITEM 2) BUDGB'T BUDGET I ACTUAL THI S YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197~ I97,þ 197.7 1972 197_ DEBT SERVICE PRINCIPAL )B9710.6 SERIAL BONDS STATUTORY BONDS )B9720.6 . BOND ANTICIPATJ0N NOTES )B9730.6 CAPITAL NOTES )B9740 .6 BUDGET NOTES )B 97 5U .6 TAX ANTICIPATION NOTES )B9760 .6 REVENUE ANTICI- PATION NOTES )B9770.6 TOTAL PRINCIPAL )B9899.6 DEBT SERVICE INTEREST )B9710 .7 SERIAL BONDS STATUTORY BONDS )B9720 .7 BOND ANTICIPATION NOTES ÞB9730.7 CAPITAL NOTES þB9740.7 BUDGET NOTES þB9750.7 TAX ANTICIPATION . NOTES B9760.7 ". REVENUE ANTICI- PATION NOTES B9770.7 TOTAL INTEREST B9899.7 TOTAL APPRO- , PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) B9900.0 .2 S" If?· 11.01- ~ .>1S·&/4- &?.síð', .¡.¡ : ; 25 HIGHWAY FUND APPROPRIATIONS MACHINERY (ITEM 3) BUDGET BUDGET ACTUAL "'HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LlMlNARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197.2' 197.f 1972 1972 197_ MACHINERY I #~ .W_'I.7' JJ.c, 000 . ¿,-rc - PERSONAL SERVICES DM5130. r'¡¡.DOO. ~ EQUIPMENT DM5130. I": (t ,"J - .;Jo _00.- d¿' 000'- 1~t~ CONTRACTUAL EXP. DM5130.l 1/." .. .6. or. ,5, I>~ S~ !too·- N J TOTAL DM5130.C GARAGE (RENTAL) DM513 2.l CONTRACTUAL EXP. UNDISTRIBUTED EMPLOYEE BENEFITS DM9010.s I/O '>"1._ a ."'^. - ,1) oLDo . /_ L-o.- STATE RETIREMENT SOC IAL SECU RITY DM9030.& ? LC~ ~3 ~:;' -- .'- .3 3rA>. .i! ..d. - rlORKMENS COMP. DM90 40.f /"~.L'q.¡. ~ ootJ. ~. ~oo. ;. . _iFE INSURANCE DM90 45 .1 JNEMPLOYMENT INS. DM@O 50.8 ) I S AB I Ll TY I NS . DM9055.a iOS P IT AL AND ., Cd-fr·"o ~ /'0·- oft'Dn. - MEDICAL INS. DM90 &O.t .& '^^.- j rOTAL EMPLOYEE 7 BENEFITS DM9199.( INTERFUND TRANSFERS ~RANSFER TO II HIGHWAY FUND DM9540. 2& . - HIGHWAY FUND APPROPRIATION~ (CONTD,) " . MACHINERY (ITEM 3) " BUDGËr' BUDGET ACTUAL I.-HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LlMINARY YEAR AMENDED BUDGET BUI'!;ET ADOPTED ACCOUNTS CODE 197£ 19712 1972 1972 197_ UNDISTRIBUTED DEBT SERVICE . PRINCIPAL SERIAL BONDS DM9710. STATUTORY BONDS DM9720.·f BOND ANTICIPATIO~ OM 97 30 . f NOTES CAPITAL NOTES DM9740.1 BUDGET NOTES DM9750.f TAX ANTICIPATION NOTES DM9760.f REVENUE ANTICI- ., PATION NOTES DM9770. TOTAL PRINCIPAL DM9899.E DEBT SERVICE , INTEREST SERIAL BONDS DM9710. S TA TUTORY BONDS DM9720. - BOND ANTICIPATIO~ NOTES DM9730. CAPITAL NOTES DM9740. BUDGET NOTES DM9750. TAX ANTICIPATION NOTES DM9760. ..' REVENUE ANTI C 1- ~,,¡,.. PATION NOTES bM9770. TOTAL I NTERES T bM9899. ~-..,,' TOTAL APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO 17J Boo.- PAGE 1) DM9900.1 1.3'1 4.sö. - 17~B't>O, - -..0. , 27 HIGHWAY FUND APPROPRIATIONS SNOW AND MISCELLANEOUS (ITEM 4) BUDGET ElUDGE;T ACTUAL THIS YEAR OFFICERS PRE;- LAST AS TENT A TI VE LlMlNARY YEAR AMENDED ElUDGE;T BUDGET ADOPTED ACCOUNTS CODe 1975" 197,b 1972 1972 197_ , ¡~ I SCELLANE~US (BRl SH AND WEEDS '"" '''oJ. gfl ~.D"Ø.~ PERSONAL SERVICES DS5140.J $~""D.- '3 t),,<!).- ,CONTRACTUAL EXP. DS5140.~ L5 ~4". ~ft I-S'" t)1J{).- ~o"t).- I.£'ODO. , TOTAL DS 5 140 .0 ~NOW REMOVAL (TOWN HIGHWAYS) -"" -"",'" PERSONAL SERVICES DS 5142 . .lJ;død.- A/..r ,,"0. W:OD'" - :ONTRACTUAL EXP. DS5142 .~ ~ 1tJ-i.. 'IS- Ja-^^o.- /Qt)r!JD. I q OdC. - . TOTAL DS5142.C ERVICES FOR OTHER GOVERNMENTS PERSONAL SERVICES DS5148. :ONTRACTUAL EXP. DS5148.L TOTAL DS5148.C 1 UNDISTRIBUTED ~MPLOYEE BENEFITS DS 90 10 . I>' ~Jt.C.- IL ~"''''.- IB",,,o.- / r. """ . " TATE RETI REMENT :>OCIAL SECURITY DS90 30 . j ....G:" $'"01. .5'8_. - .çe",c. 'Ó-~_ _ WORKMENS COMPo DS9040. I '''0. 'I J O"D.- " ""ð- 3. Døø. ~ LIFE INSURANCE DS9045. µNEMPLOYMENT INS. DS90 50. þISABILITY INS. DS90 55.E ~OSPITAL AND DS 90 60 .S I fl:3'1. 60 <5"""'" - MEDICAL INS. .¿;-$'""o.- $.s-~r!J-- orAL EMPLOYEE BENEFITS DS 9199 .C INTERFUND TRANSFEi~ rRANSFER TO HIGHWAY FUND DS9540. 28 . . . - .. HIGHWAY FUND APPROPRIATIONS (CONTD,) . SNOW AND MISCELLANEOUS (ITEM 4) . ," .. BUDGEoT BUDGET ACTUAL FHIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197102 197k 197Z 197.2 197_ I UNDISTRIBUTED DEBT SERVICE PRINCIPAL DS9710 .6 SERIAL BONDS STATUTORY BONDS DS9720. f BOND ANTICIPATION NOTES bS9730.E CAPITAL NOTES bS9740.f BJDGET NOTES bS9750.f TAX ANTICIPATION bS9760. F NOTES REVENUE ANTICI- bS9770. F PATION NOTES TOTAL PRINCIPAL bS9899.f DEBT SERVICE INTEREST DS9710 .7 SERIAL BONDS STATUTORY BONDS DS9720. BOND ANTICIPATIO~ . NOTES DS9730. CAPITAL NOTES DS9740. BUDGET NOTES DS 9750 . TAX ANTICIPATION NOTES DS9760." REVENUE ANTICI- PATION NOTES bs 9770. TOTAL INTEREST bS9899. TOTAL APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO 1f,4..300 .- PAGE 1) bs 9900.r .I7~·""". 174ððð. _ 29 HIGHWAY FUND APPROPRIATIQNS IMPROVEMENT PROGRAM BUDGET BUDGET ACTUAL ~H I S YEAR OFFICERS PRE- LAST AS TENTATIVE LlMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS " CODE 197_ 197_ 197_ 197_ 197_ ;MPROVEMENT PROGRAM (PROJECT NO, ) \ PERSONAL SERVICES DE5150~ CONTRACTUAL EXP. DE5150.4 \ .PRINCIPAL ON NOT6 DE5I50.6 \ ; INTEREST ON NOTES DE5150'"1 \ / EMPLOYEE BENEF ITS DE5I50.f \ / TRANSFER TO \ / HIGHWAY FUND DE5I50.c / TOTAL PROJECT / NO. \ tMPROVEMENT PROGRAM \ / PROJECT NO. ) PERSONAL SERVICES DE515Ll CONTRACTUAL EXP. DE5I51.1f \ 1/ PRINCIPAL ON NOTES DE5151.6 \ / INTEREST ON NOTES DE5I51.7 ^ EMPLOYEE BENEFITS DE5151.S / \ TRANSFER TO / \ HIGHWAY FUND DE5I51.~ TOTAL PROJECT / \ NO. / \ IMPROVEMENT PROGRAM / (PROJECT NO. ) PERSONAL SERVICES DE5152. CONTRACTUAL EXP. DE5I52.4 / \ PRINCIPAL ON NOTES DE5152.6 / \ INTEREST ON NOTES DE5152:7 / \ EMPLOYEE BENEFITS DE5I52.8 / TRANSFER TO I HIGHWAY FUND DE5I52.~ TOTAL PROJECT NO. TOTAL APPROPRI- ATIONS (TRANSFER TOTAL "AOOPTED" TO PAGE 1) . -- 30 , . HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE . '. ,- REPAIRS AND IMPROVEMENTS (ITEM I) ... BUDG-i-T BUDGET ACTUAL rH I S YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1975" 197-" 1977 1972 197_ LOCAL SOURCES NON-PROPERTY TAX DISTRIBUTION BY COUNTY DR 1120 INTEREST AND Q OO(),- 9000. EARNINGS . DR2401 IS: '1tJ '7, "I 90_A TRANSFER FROM GENERAL FUND - TOWN OU~SIDE VILLAGE DR28I2 TRANSFER FROM HIGHWAY FUND DR2840 MISCELLANEOUS (SPECIFY) -r;, r.ù,J I( e 1'/1' of.,s DR - .3 lot). '0 ItJO().- , ~..O.- /. 000._ v,L.LA Go£' c r Greet";!'- ....?,ooo. æ£'~-.JÞ ..sId. - STATE AID MILEAGE AND VALUATION AID DR3S07 I~ !JtJl. ~ 1.3 ~. ~ 1.3. .;179. S"o ;o!J ~79ód TOTAL ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) ~. ~;.¡. óJ..$" ~ .:J79..s-o e2.!1::(79.õ" . TOTAL ESTIMATED UNEXPENDED BALANCE (TRANSFER . TOTAL "ADOPTED" TO PAGE I) Inc -"0. - Qf:' ....... - 96"ÞDt:J. ".., , . 31 HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE BRIDGES (ITEM 2) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENT ATI VE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS " CODE 197C 197~ 1972 1971 197_ LOCAL SOURCES NON-ÞROPERTY TAX DISTRIBUTION BY COUNTY DB II 20 INTEREST AND EARNINGS DB2ltO I TRANSFER FROM GENERAL FUND DB28IO TRANSFER FROM HIGHWAY FUND DB28ltO MISCELLANEOUS (SPECIFY) DB - STATE AID TOTAL ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) . TOTAL ESTIMATED UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" ól6"14', .¡4 TO PAGE 1) .:l.S-II. 4~ ¿;S"I~' ¡J'¡' 32 ... HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE . : .' MACHINERY (ITEM 3) I5UOG'ET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 7.£" 197~ 1972 1972 197_ LOCAL SOURCES NON-PROPERTY TAX DISTRIBUTION BY COUNTY DM1l20 INTEREST AND EARNINGS DM2 40 I jj' .2!t..- .3 ðOt).- .'? 6bD.- ~""t>. - RENTAL OF EQUIP- MENT, OTHER GOVERNMENTS DM24I6 TRANS FER FROM GENERAL FUND DM28IO TRANSFER FROM GENERAL FUND - TOWN OUTSIDE VILLAGE DM2812 TRANSFER FROM HIGHWAY FUND DM2840 MISCELLANEOUS (SPECIFY) -¡;;...,J !6.:PA I /is DM :'7/.71,'3 .J..~~~.- HÐ~._ ~"øo. - ¡(1:"°Fu ,..u> 9.3. I.s- STATE AID TOTAL ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" 7000. - TO PAGE I) '7D",...- 7. Q::Jt>, - TOTAL ESTIMATED UNEXPENDED eALANC E (TRAN SF E~ TOTAL "ADOPTED" TO PAGE 1) AS": ""'D. - /'T .rDC. - 17,$"""011, - 33 HIGHWAY ~UNDS - ESTIMATED REVENUES AND ESTIMATED UNEXproNJEJ 2A~ANCE SNOW AND MISCE~LANEOUS (iTEM ~) ._._._n_.n_ __no .___ BUDGET BUDGET PRE-- I ACTUAL "-HIS YEAR OFFICERS LAST AS TENTATIVE LlMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197; I97f, 197.!l 197Z 197 _ .... f-' I , , LOCAL SOURCES , NON-PROPERTY TAX I , DISTRIBUTION BY COUNTY DS 1120 S ERV I CES FOR OTHER GOVTS. DS 2300 - INTEREST AND EARNINGS DS 240 1 b..;J3'.- ~"t)<J.- 3,n~ o. - J~_A. _ TRANSFER FROM GENERAL FUND DS2810 TRANSFER FROM GENERAL FUND - TOWN OUTSIDE VILLAGE DS28I2 TRANSFER FROM HIGHWAY FUND DS2840 MISCELLANEOUS ,SPECIFY) ¡('rF<J~" DS - ..",.qo STATE AID TOTAL ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) .3ððD.- .3 ,,_. - ..3. ""'^. - TOTAL ESTIMATED UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO "'¡C,,,,Od. - PAGE 1) .knot'>. - """ _fÞ·- 34 , . , " ~IGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE .' HIGHWAY IMPROVEMENT PROGRAM !JUDGeT 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 DISTRIBUTION BY COUNTY DE1l20 INTEREST AND EARNINGS DE2401 TRANSFER FROM GENERAL FUND - TOWN OUTSIDE VILLAGE DE2812 TRANSFER FROM HIGHWAY FUND DE2840 MISCELLANEOUS (SPECIFY) DE - STATE AID HIGHWAY IMPROVE- MENT PROGRAM DE3521 TOTAL ESTIMATED REVENUES - HIGHWAY IMPROVE- MENT PROGRAM (TRANSFER TOTAL "ADOPTED" TO PAGE 1) TOTAL ESTIMATE!: UNEXPENDED BALANCE - HIGHWAY IMPROVEMENT PROGRAM (TRANSFE TOTAL "ADOPTED" TO PAGE 1) 35 FEDERAL REVENUE SHAR~~S ~~~~ AP"RI)"< IATIO~S c- BUDGET BUDGET ACTUAL ITHIS YEAR OFF! CERS PRE- LAST AS TENTATIVE LIMlNARY YEAR AMENDED BUDGET BUDGET ADOPTED AÇ COUNT S cODf' 197£" 197.Æ 197J 1972 197_ PERSONAL SERVICES CF · 1 EQUIPMENT CF · 2 CONTRACTUAL EXP. CF .4 TOTAL CF .0 PERSONAL SERVICES CF · I EQUIPMENT CF · 2 CONTRACTUAL EXP. CF .4 TOTAL CF .0 16/../ G ¡?" PERSONAL SERVICES CF · 1 33 7,¢-. 37 ,"0 ~~o, - ¿. Oß" - L. C oelO. - EQUIPMENT CF · 2 3" 103.4'1 3$"00,- .30 D_.- .1..,.,,,0. ' CONTRACTUAL EXP. CF .4 , TOTAL CF .0 PERSONAL SERVICES CF · 1 EQUIPMENT CF · 2 CONTRACTUAL EXP. CF .4 TOTAL CF .0 !?,llGe .Li..r... tf-p CF_ /r>q=- CF - I J>.h- f'í¡.. ü/:> CF - .;17.«11. I.l "'A"r.PO;:-r,.~,t)...J CF - ~. ""0.- IL -,,,, CF .;;ø Q7/. - - , CF - LÐNr'nL CF - {l S¡(", 10 LlðR.A~'ES CF - 6;OOð.- \11-_.." L. .. - CF Q '"I....' -- L'Jrl/, Jk ;uh;~th..", ~ c.,t/" CF - i("C<>ilÞ..s CF - '0 .sltB", 5"0 7õuJ-.J f.l.AL..L. CF - í...O. - 1/-4-0 SI.2.- 77. ""=. - 77"000. - OTAL APPROPRIATIONS ""~--:Y3 S'¿"'. S/~ /7.5? ""00. - 17~ "<"'. >: , ESTIMATED REVENUE;; AND ESTIMATED UNEXPENDED BALANCE INTEREST AND ,[ EARNINGS CF2401 :J5::' '" 11,ç. ;., -.- 1,0.,.,.- I, Do¿J. . "EDERAL REVENUE SHARING CF4001 ISo.~.- 134 S",... - fJ,rooC,- 1-6~OÐC. - rOTAL ESTIMATED REVENUES '1 ESTIMATED ¿J~ooo - UNEXPENDED -.it., "ce, - BALANCE' I I "TRANSFER TO PAGE 1 36 j - ~ :.~., . , COMMUNITY DEVELOPMENT FUND : " "Þ,.!~~qr,W:IJQ~ . BUDGET BUDGET ACTUAL rHIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED AÇCOUNTS CODE 197_ 197_ 197_ 197_ 197 ACQUITION OF REAL,PROPERTY CAPITAL OUTLAY CD8660.3· PUBLIC WORKS, FACILITIES, SITE IMPROVEMENTS CD8662.3 CAPITAL OUTLAY CODE ENFORCEMENT PERSONAL SERVICES CD8664.1 EQUIPMENT CD8664.2 CAPITAL OUTLAY CD8664.3 CONTRACTUAL EXP. CD8664.4 FRINGE BENEFITS CD8664.8 TOTAL CD8664.0 CLEARANCE, DEMOLITION REHABILITATION CAPITAL OUTLAY CD8666.31 REHABILITATION-LOANS AND GRANTS CAPITAL OUTLAY ICD8668.3. ¡ SPECIAL PROJECTS FOR ELDERLY AND HANDICAPPED CD8670.3 CAPITAL OUTLAY PAYMENTS FOR LOSS OF RENTAL INCOME ICD8672.4 CONTRACTUAL EXP. DISPOSITION OF REAL PROPERTY , PERSONAL SERVI CES CD8674.11 EQU I PMENT CD8674.2 , tAPITAL OUTLAY CD8674.3 , CONTRACTUAL EXP. CD8674.4 FRINGE BENEFITS CD8674.8 TOTAL CD8674.0 ÞROVISION OF PUBLIC SERVICES ~APITAL OUTLAY ICD8676.3 AYMENT OF NON-FEïERAL SHARES ONTRACTUAL EXP. CD8678.1 OMPLETION OF URBAN RENEWAL PROJECTS CD86 80 .3 :APITAL OUTLAY ~ELOCATION PAYMENTS AND ASSISTANCE I, .~ API TAL OUTLAY CD8682. 36A --- , ·' COMMUNITY DEVELOPMENT FUND APPROPRI AT! ONS BUDGET BUDGET ACTUAL rH I S YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED AÇCOUNTS CODE 197_ 197_ 197_ 197_ 197_ PLANNING AND MANAGEMENT DEVELOPMENT CAPITAL OUTLAY CD8684.3 ADMINISTRATION PERSONAL SERVICES CD8686. EQU I PMENT . CD8686.2 CAPITAL OUTLAY CD8686.~ CONTRACTUAL EXP. CD8686.L 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 BENEFITS CD8688.8 TOTAL CD8688.0 CDA CONTINGENCIES CD8690.~ TOTAL COMMUNITY DEVELOPMENT APPROPRIATIONS CD9900.0 ESTIMATED REVENUES :OMMUNITY DEVELOPMENT INCOME CD2170 INTEREST AND EARNINGS CD2401 OMMUN I TY DEV. GRANT FROM COUNTY CD2763 ~EDERAL AID CD4910 rOTAL ESTIMATED REVENUES CD5000 36B , PUBLIC LIBRARY FUND '. APPROPR IA TIONS BUbGET BUDGET ACTUAL IrHIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ LIBRARY OPERATIONS PERSONAL SERVICES L7410.1 EQUIPMENT L7410.2 ~ONTRACTUAL EXP. L7410.4 TOTAL L7!110.0 EMPLOYEE BENEFITS TATE RETIREMENT L9010.8 SOCIAL SECURITY L9030.8 OMPENSATION INS. L9040.8 dFE INSURANCE L9045.8 UNEMPLOYMENT INS. L9050.8 DISABILITY INS. L9055.8 CiOSP I TAL AND MEDICAL INS. L9060.8 TOTAL L9199.0 TOTAL APPROPR lATIONS '( ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE LOCAL SOURCES LI BRARY CHARGES L2082 INTEREST EARNINGS L240I GIFTS AND DONATIONS L2705 LIBRARY SYSTEM GRANT L2760 þTHER (SPECIFY) L - STATE AND FEDERAL AID STATE AID L3840 FEDERAL AID L4840 TOTAL ESTIMATED REVENUES ., ESTIMATED UNEXPENDED BALANCE 'c :'TRANSFER TO PAGE 1 37 LIGHTING DIST~TC~ BUDGET BUDGET r ACTUA~ ~HIS YEAR OFFICERS PRE- ~AST AS TE~TATIVE LIMINARY I . YEAR AME~DED BUDGET BUDGET 'I ADOPTED ACCOUNTS CODE 197_ 197_ 19L 197_ I 197 , APPROPRIATIONS i LIGHTING DISTRICT I STREET LIGHTING SL-l- CONTRACTUAL EXP. 5182.~ TOTAL ~ ESTIMATED REVENU S TOTAL x ... UNEXPENDED BALANC£ ESTIMATED LIGHTI,'O\ DISTRICT UNEXPENDED BALANCE : LIGHTING DISTRICT APPRPPRIATlONS LIGHTING DISTRICT STREET LIGHTING SL-2- CONTRACTUAL EXP. 5I82.~ I TOTAL : ESTIMATED REVENUES TOTAL : UNEXPENDED BALANCE ESTIMATED LIGHTING DISTRICT UNEXPENDED BALANCE : ,cTRANSFER TOTAL "ADOPTED TO PAGE I 38 -"!" '" ,... , . - ....- ~ W~R DISTRICT APPROPRIATIONS , . :é-:>r GÆeE,.)~l'(.r WATER DISTRICT PBtmI£T BUDGET ACTUAL rH I S YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET Þ,DOPTED ACCOUNTS CODE 197_ 197 t 1972 197Z 197_ ADMINISTRAtiON W8310.' PERSONAL SERVICES EQUIPMENT ,W8310.. CONTRACTUAL EXP. )W83IO.~ ,;J4:.<~.. . ~., .;>4, .,,"" . - J4-6'_. . TOTAL >~83IO .0 SOURCE OF SUPPLY, POWER AND PUMPING PERSONAL SERVICESSW8320.' EQUIPMENT SW8320. CONTRACTUAL EXP. SW8320.L TOTAL SW8320.0 PURIFICATION þW8330. ' PERSONAL SERVICES EQUIPMENT W8330.2 CONTRACTUAL EXP. W8HO. ~ .. TOTAL W8330.0 TRANSMISSION AND ". DISTRIBUTION PERSONAL SERVICES W8340. EQUIPMENT W8340.2 CONTRACTUAL EXP. W8340.~ TOTAL W8 3 40 . 0 -~ UNDISTRIBUTED EMPLOYEE BENEFITS W9010.~ STATE RETIREMENT SOCIAL SECURITY SW90 30 . 8 .. COMPENSATION INS. SW9040 . ~ ... LI FE INS URANCE S<.'9045.8 UNEMPLOYMENT INS. SW90 50 .8 DISABI LITY INS. SW9055.8 HOSPITAL AND MEDICAL INS. S<.'90 60 .8 TOTAL ~W9199.0 39 WATER DISTRICT APPROPRIATiONS (CO~~J,; 'rlft!!:,,- DISTRICT .- BUDGET BUDGET ACTUAL "'HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED AÇtOUNT'S CODE 197 - 197_ 197_ 19L 197_ UNDISTRIBUTED DEBT SERVICE PRINCIPAL \tI9710 :~ SERIAL BONDS STATUTORY BONDS W9720. BOND ANTICIPATION W9730.E NOTES CAPITAL NOTES W9740.6 BUDGET NOTES W9750.E REVENUE ANTI C I - PATION NOTES W9770 . E TOTAL PRINCIPAL W9899.6 DEBT SERVICE INTEREST W9710 . '¡ SERIAL BONDS STATUTORY IÐNDS W9720.7 BOND ANTICIPATION NOTES SW9730.7 CAPITAL r..UTES SW9740 .7 BUDGET NOTES SW9750.7 REVENUE ANTICI- PATION NOTES SW9770.7 TOT AL I NTERES T SW9899.7 TOTAL WATER DISTRICT APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) SW9900 .0 40 - WATER DISTRICT ESTIMATED REVENUES . WATER DISTRICT rWDGET BUDGET ACTUAL IrHIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_ 197 METERED SALES S W211+0 UNMETERED SALES SW211+2 WATER CONNECTION \ / CHARGES SW211+1+ I NTERES T AND \ / PENALTIES ON WATER RENTS SW211+8 / INTEREST AND \ / EARNINGS ON DEPOSITS AND Ì\ INVESTMENTS S W21+0 1 SALES OF SCRAP V AND EXCESS MATERIALS SW2650 MINOR SALES, / '\ OTHER SW2655 INSURANCE RECOV- /V '\ E R I ES SW2680 "- OTHER COMPEN- / ~ SATION FOR LOSS SW2690 OTHER (SPECIFY) / '\ SW_ TOTAL WATER DISTRICT - ESTIMATED REV- ENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) .. UNEXPENDEL BALANCE . ESTIMATED WATER DISTRICT UNEX- PENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) - 1+1 £-cJ G4e.J.PÐÆ"T" FIRE PROTECTION DISTRICT BUDGET BUDGET ACTUAL FHI S YEAR OFFICERS PRE- LAST AS TENTATIVE LI MI NARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197r 197~ 1977 197Z 197 APPROPRIATIONS FIRE PROTECTION DISTRICT PAYMENTS ON FIRE CONTRACTS SF-l- CONTRACTUAL EXP. 3410.4 .13 IJl.ð.- .;J7/Ü" ""'./rc .- J_ 100. - TOTAL .. EST! TED REVENU S -0 - TOTAL .. UNEXPENDED BALANCE ESTIMATED FIRE 7"D.- 700, - PROTECTION DIST. UNEXPENDED BALANCE : FIRE PROTECTION DISTRICT I APPROPRIATION FIRE PROTECTION DISTRICT PAYMENTS ON FIRE CONTRACTS SF-2- . CONTRACTUAL EXP. 3410.4 TOTAL : ËSTIMATED REVENUES TOTAL .. UNEXPENDED BALANCE ESTIMATED FIRE PROTECTION DIST. UNEXPENDED BALANCE .. "TRANSFER TOTAL "ADOPTED" TO PAGE 1 '+2 ~ . "" , . I , .. !!I'I'" .. SEWE~ DISTRICT APPROPRIATIONS . . . . SEWfR DISTRICT -ØUDGET BUDGET ACTUAL HIS 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 PRCPERT' CONTRACTUAL EXP. 55 1950 .4 ADMINISTRATION - PERSONAL SERVICES 558110.1 EQUIPMENT SS8110.2 .- CONTRACTUAL EXP. 558110.4 TOTAL SS8IIO .0 SEWAGECOLLECTlNG SYSTEM PERSONAL SERVICES 558120.1 EQUIPMENT :.S8120 .2 CONTRACTUAL EXP. 558120.4 TOTAL ,S8I20.0 SEWAGE TREATMENT AND DISPOSAL 5S8130 .1 PERSONAL SERVICES EQUIPMENT 5S 8130 . 2 CONTRACTUAL EXP. ~S8130 .4 TOTAL S8l30 .0 I .' : UNDISTRIBUTED EMPLOYEE BENEFITS >59010.8 STATE RETIREMENT SOCIAL SECURITY S9030.8 COMPENSATION INS. S9040.8 LIFE INSURANCE S9045.8 UNEMPLOYMENT INS. S 9050 .8 DISABILITY INS. >59055.8 HOSPITAL AND MEDICAL INS. >59060.8 TOTAL S9199.0 43 SEWER FUND APPROPRIATIONS (CONTD,) SEWER DISTRICT . ' BUDGET BUDGET ACTUAL IrHIS YEAR OFFICERS PRE- LAST AS TENTATIVE LlMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ UNDISTRIBUTED DEBT SERVICE PRINCIPAL SERIAL BONDS 59710.6 S T A TUTORY BONDS S9720.6 - BOND ANTICIPATION NOTES S9nO.6 CAPITAL NOTES S9740.6 BUDGET NOTES S 97 50.6 'REVENUE Ai>n I C I - PATlON NOTES S9770.6 TOTAL S9899.6 DEBT SERVICE , INTEREST SERIAL BONDS ,S 9710.7 STATUTORY OONDS ,S9720.7 BOND ANTICIPATION NOTES S9730.7 CAPITAL NOTES >S9740 .7 BUDGET NOTES 559750.7 REVENUE ANTI C 1- PATlON NOTES 559770.7 TOTAL 559899.7 TOTAL SEWER DIST. APPROPRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 44 \ . I ...... ". SEWER DISTRICT ESTIMATED REVENUES '. SEWJ::R DISTRICT 8..UDiET BUDGET I ACTUAL rH I S YEAR OFFICERS PRE- LAST AS TENTATIVE LI MINAR, I YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS coot: 197_ 197_ 197_ 197_ 197 - SEWER RENTS SS2120 S EWER CHARGES SS2122 INTEREST AND PENALTIES ON SEWER RENTS SS 212 8 INTEREST AND EARNINGS ON DEPOSITS AND INVESTMENTS S S 2401 SALES OF SCRAP AND EXCESS MATERIALS SS2650 MINOR SALES, OTHER SS2655 INSURANCE RECOV- ERIES SS268Ð OTHER COMPEN- SATION FOR LOSS SS2690 STATE AID FOR OPERATION AND MAINTENANCE OF SEWAGE DISPOSAL PLANT SS3901 OTHER (SPECI FY) SS - TOTAL SEWER DIST. ESTIMATED REVENUESORANSFER TOTAL "ADOPTED" TO PAGE 1) UNEXPENDED BALANCE ESTIMATED SEWER . DISTRICT UNEX- PENDED BALANCE ; (TRANSFER TOTAL "ADOPTED" TO PAGE 1.) I i 45 I DRAINAGE DISTRICT APPROPRIATIONS DRAINAGE DISTRICT· . BUDGET BUDGET ACTUAL. ·HIS YEAR OFFI CERS PRE- LAST AS TENTATIVE L.IMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197 - 197_ DRAINAGE PERSONAL SERVICES 5D8540.1 EQUIPMENT SD8540 .2 CONTRACTUAL EXP. ~D8540. 4 TOTAL . SD8540.0 UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT SD90 10 .8 SOCIAL SECURITY ~D9030.8 COMPENSATION INS. ~D9040.8 LI FE INS URANCE ~D9045.8 UNEMPLOYMENT INS. D9050.8 DISABILITY INS. D9055.8 HOSPITAL ,A.ND MEDICAL INS. D9060.8 TOTAL SDQ199.0 DEBT SERVICE PRINCIPAL SERIAL BONDS SD9710.6 STATUTORY BONDS 509720.6 BOND ANTICIPATION NOTES SD9730.6 CAPITAL NOTES SD9740 .6 BUDGET NOTES SD9750.6 REVENUE ANTI C 1- PATION NOTES SD9770 .6 TOTAL PRINCIPAL SD9899.6 DEBT SERVICE INTEREST SD9710 .7 SERIAL BONDS STATUTORY BONDS SD9720.7 BOND ANTICIPATION NOTES SD9730.7 CAPITAL NOTES >D9740 .7 BUDGET NOTES 509750.7 REVENUE ANTI C 1- PAT ION NOTES 5D9770 .7 TOTAL INTEREST 5D9899.7 TOTAL DFAINAGE DISTRICT APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 46 I . ow . DRAINAGE DISTRICT ESTIMATED REVENUES ¡ .. DRAINAGE DISTRICT , . . . . AcfuAL BU06ET BUDGET THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ SD - SD - TOTAL DRAINAGE DISTRICT ESTI- MATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE I) , UNEXPENDED BALANCE ESTIMATED DRAIN- AGE DISTRICT UNEXPENDED eALANCE " ,.. (TRANSFER TOTAL "ADOPTED" TO PAGE 1) ... ... I. .. 47 REFUSE AND GARBAGE DISTRICT APPROPRIATIONS REFUSE AND GARBAGE DISTRjCT BUDGET BUDGET ACTUAL THIS YEAR- OFFICERS PRI:;- LAST AS TENTATIVE LlMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197 197_ - REFUSE AND GARBAGE PERSONAL SERVICESSR8160.1 EQUIPMENT ~8160. 2 CONTRACTUAL EXP. ~R8160.4 TOTAL ~8I60 .0 EMPLOYEE BENEFITS ~90IO.8 STATE RETIREMENT S OC I AL S E'CUR ITY ~R9030.8 COMPENSATION INS. f.;R 90 40 . 8 LI FE INS URANCE ~R 90 4 5 . 8 UNEMPLOYMENT INS. þR 90 50 . 8 D I SA BJ LI TY I NS . þR90 55.8 HOSPITAL AND MEDI CAL INS. SR 9060 . 8 .----...j TOTAL þR 91 99.0 I DEBT SERVICE , , PRINCIPAL , SERIAL BONDS iR97IO.6 ! STATUTORY BONDS R 9720.6 --r- BOND ANTICIPATION NOTES R9730.6 i I CAPITAL NOTES R 9740 . 6 I BUDGET NOTES R 9750 . 6 I REVENUE ANTICI- PATION NOTES 5R9770 .6 ; TOTAL PRINCIPAL 9899.6 DEBT SERVICE INTEREST SERIAL BONDS R9710.7 STATUTORY BONDS R9720.7 BOND ANTICIPATION NOTES 5R9730.7 CAPITAL NOTES 9740 .7 BUDGET NOTES R9750.7 REVENUE ANTICI- PATION NOTES 9770.7 TOTAL INTEREST 9899.7 TOTAL REFUSE AND GARBAGE DISTRICT APPROPRIATIONS (TRANSFER TOTAL "ADOPTED" TO I PAGE 1) 48 - - I I REFUSE AND GARBAGE DISTRICT ESTIMATED REVENUES . . ...' REFUSE ANQ GARBAGE DISTRICT BUDGU BUDGET I . ACTUAL ~HIS YEAR DFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197 - 197 - 197 - 197_ ¡ - I I REFUSE AND GARBAGE REMOVAL AND DIS- POSAL CHARGES SR2130 !;R2130 TOTAL REFUSE AND GARBAGE DISTRICT ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO P AG E 1) UNEXPE~DED BALANCE I ESTIMATED REFUSE AND GARBAGE DIST UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 49 i., PARK DISTRICT APPROPRIAT;O~S ______ ?I',RK DISTRICT BUDGET BUDGET ACTUAL THI S YEAR OFFICERS PRE- LAST AS TENTATIVE LlMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 - 197 - I 197_ 197 - 19L PARKS PERSONAL SERVICES SP7110 . 1 EQUIPMENT SP7110.2 CONTRACTUAL EXP. ~P7110 .4 TOTAL ~P7110.0 PLAYGROUNDS AND RECREATION CENTERS PERSONAL SERVICES~P71l¡0.I EQUIPMENT P7Il¡0.2 CONTRACTUAL EXP.SP7I40.4 TOTAL ~P71l¡O .0 BEACH AND POOL SP7180 .1 PERSONAL SERVICES EQUIPMENT ~P7180.2 CONTRACTUAL EXP. SP7180.!¡ TOTAL SP7180.0 MARINA AND DOCKS PERSONAL SERVICES SP7230.I EQUIPMENT SP7230.2 CONTRACTUAL EXP. 51'7230.4 TOTAL SP7230.0 GOLF PERSONAL SERVICES SP7250.I EQUIPMENT ,P7250.2 CONTRACTUAL EXP. 51'7250.4 TOTAL 51'7250.0 SKI FACILITY PERSONAL SERVICES SP7260.1 EQUIPMENT P7260.2 - CONTRACTUAL EXP. SP7260.4 TOTAL SP7260.0 50 . .,.. PARK DISTRICT APPROPRIATIONS (CONTD,) . . - , , .' PARK DISTRICT . ,. BUElGET BUDGET ACTUAL HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197 - 197_ 197_ 197_ UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT SP9010.8 SOCIAL SECURITY sP9030.8 COMPENSATION INS. P9040.8 LIFE INSURANCE SP9045.8 UNEMPLOYMENT INS. P9050.8 DISABILITY INS. SP9055.8 HOSPITAL AND MEDICAL INS. SP9060.8 TOTAL SP9199.0 DEBT SERVICE PRINCIPAL SP9710.6 SERIAL BONDS STATUTORY BONDS SP9720.6 BOND ANTICIPATION NOTES SP9730 .6 CAPITAL NOTES SP9740.6 BUDGET NOTES SP9750.6 REVENUE ANTI C 1- PATION NOTES SP9770.6 TOTAL PRINCIPAL P9899.6 DEBT SERVICE INTEREST 9"9710.7 S ER I AL BONDS STATUTORY BONDS P9720.7 BOND ANTICIPATION NOTES )1>9730.7 CAPITAL NOTES )1>9740.7 BUDGET NOTES 5P9750.7 REVENUE ANTI C 1- PATION NOTES )1>9770.7 TOTAL INTEREST P9 8 99 . 7 TOTAL PARK DIST. APPROPRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 51 PARK DISTRICT ESTYMATE9 REVE~~ES . fJ.-'lH 81~TRICT - BUDGET BUDGET ACTUAL THIS YEAR OFFiCERS PRE- LAST AS TENTATIVE LI MI NARY YEAR AMENDED BUDGET BUDGET ADOPTED AtCOUNTS CODE 197 - 197 - 197 .- 197 - 197_ P.ARK AND RECRE- ATION CHARGES S P 20 0 I RECREATION CONCESSIONS SP20I2 BEACH AND POOL FEES SP2025 STADIUM FEES AND CHARGES SP2030 AUD lTOR I UM CHARGES SP2035 MARINA AND DOCKS SP2040 GOLF FEES S P20 50 SKI FAC I LlTY CHARGES SP20 GO SKATING RINK FEES SP20G5 MUSEUM ADMISSIONS SP2090. INTEREST AND EARN I NGS ON DEPOS ITS AND INVESTMENTS S P 2 40 1 SALES OF SCRAP AND EXCESS MATERIALS S P 2 G 50 MINOR SALES, OTHER SP2G55 INSURANCE RECOVERIES SP2680 OTHER COMPEN- SATION FOR LOSS SP2G90 '. 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) 52 . I I 'I!'I .. ·~'i1'""'"'" "è ., ''^'^. PUBLIC PARKING DISTRICT APPROP~IATIONS ., . , PUBLIC PARkING DISTRICT I ..... .' BWOGET BUDGET ACTUAL TH I S YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 19L 197 197_ - OFF STREET PARKING PERSONAL SERVICES ST5650.1 EQUIPMENT ST5650.2 CONTRACTUAL EXP. ST5650.4 TOTAL ST5650.0 EMPLOYEE BENEFITS STATE RETIREMENT ST90IO.8 SOCIAl. SECURI TV T9030.8 COMPENSATION INS. T9040 .8 LIFE INSURANCE T904S.8 UNEMPLOYMENT INS. T9050.8 DISABILITY INS. T905S,8 1--- HOSPITAL AND MEDICAL INS. T9060.8 TOTAL ST 9199.0 DEBT SERVICE I PRINCIPAL " SERIAL BONDS ST9710.6 STATUTORY BONDS ST9720.6 BOND ANTICIPATION NOTES ST9730.6 CAPITAL NOTES ST9740 .6 BUDGET NOTES ÞT9750.6 REVENUE ANTICI- PATl ON NOTES ST9770 .6 TOTAL PRINCIPAL ~T9899.6 DEBT SERVICE INTEREST SERIAL BONDS ST9710.7 STATUTORY BONDS ST9720.7 BOND ANTICIPATION NOTES ~T9730.7 CAPITAL NOTES ~T9740 .7 BUDGET NOTES ST9750.7 REVENUE ANTICI- PATl ON NOTES ST9710.7 TOTAL INTEREST IsT9899.7 TOTAL PUBLIC PARKING DISTRICT APPROPR I A Tl ONS (TRANSFER TOTAL "ADOPTED" TO P AG E 1) . 53 Ìíi O~3~!C 0A~~!~G J~ST~!CT ~ST!MAT~~ ~~V~~~~S PUBLIC PARKING DISTRICT BUDGET BUDGET , . . " . , ACTUAL ~H I S YEAR OFFICERS PRE- I LAST AS TENTATIVE LlMINARY , YEAR AMENDED BUDGET BUDGET ADOPTED AÇCOUNTS CODE 197_ 197 - 197_ 197 - 197_ PARKING LOTS AND GARAGES STl720 STl720 TOTAL PU BLI C PARKING DISTRICT ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED;' TO PAGE 1) UNEXPENDED BALANCE ESTIMATED PUBLIC PARKING DISTRICT UNEXPENDED 8ALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 54 ~ , " I .. ~ '" . .. DISTRICT . . . . , .'~ . .' APPROPRIATIONS BUótET BUDGET ACTUAL ~HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ PERSONAL SERVICE; SM_. EQUIPMENT SM CONTRACTUAL EXP. ~==.~ TOTAL ~M_.C EMPLOYEE BENEFITS M90IO.! STATE RETIREMENT SOCIAL SECURITY M90 30 . ! COMPENSATION INS. M90 40. LIFE INSURANCE SM90L¡5. UNEMPLOYMENT INS. M90 50 . D I SA BI Ll TY I NS . SM90 55. HOSPITAL AND MEDICAL INS. "M90 60. TOTAL M9199.C DEBT SERVICE PRINCIPAL . SERIAL BONDS SM9710.1 STATUTORY EONDS SM97 20. BOND ANTICIPATIO~ NOTES SM9730. CAPITAL NOTES "M97L¡0. BUDGET NOTES SM9750. REVENUE ANTICI- PATION NOTES SM9770.E TOTAL PRINCIPAL ~M9899.E DEBT SERVICE INTEREST ~M9710 . SERIAL BONDS STATUTORY BONDS ~M9720. BOND ANTI CI- PATION NOTES ~M9730. CAPITAL NOTES M9740. BUDGET NOTES M9750 . REVENUE ANTI CI- PATION NOTES M9770. TOTAL INTEREST M9899. TOTAL APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) . 55 :,)~ST~~C:"" ESTIMATED REVENUES . . . BUDGET BUDGn . . '. ACTUAL "HIS YEAR OFFICERS PRE- LAST AS TENTATI VE LIMINAlty YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197 - 197_ SM SM_ TOTAL ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) UNEXPENDED BALANCE ES TIMATED UNEX- PENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) ., 56 , ,,~.j ~ , I , - .. ~ . SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS . . I .~ .' ,.f (ARTICLE 8 OF THE.TOWN LAW) OFFICER SALARY -ró'w.J S'" PeJl!.//¡SoÆ. $ .t.d-t/Þø, . - VOST,C I£t; - øl @ otr Þ".. - . c:kSTIGÁ - ¡:; J /I-ElM Is l....oJt> -/ 7.."" - CVcJAJc:./L. h)E"AJ /¿.,# OØð. - ~.J c.L~/V< '/~O"D - .5u Prll.,"'"T £: 1J..ba: ....rr of d<:.N-fJjAVS /'..s'"". - / . 57 ,. . . :~ - . - . .. , TOWN WITH VILLAGE ~. ..... 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 Fallsburg, 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, ~960: 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 outside the village must be applied to. the estimate of expenditures , for sucti function or activity (Town Law, Section 112(1». ; , I Non-property tax distributed b~ a county must be credited , ! to the town area outside of village if the village receives I a cash distribution of non-property taxes from the county. I , 58 , I , . " . . - -; .~ ~f"!.""'" ;--, '<:~ _. - ~ AND FD.ØÐ.H' rø& SOU'DiOLD TOW'II q~ DAB1o/6/7' HOUJIcR· '()O~)Jf. . ~~ TowaCluk. 'l'~.U}1 ., ~ - I .' ,. ' ". .' . - ~ . ~~ ~ ,~,..,..","_,_,"_~:")",~~"~~1." r-' -