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:;" TOWN BUDGET
'I/'"
l' ;, For 197~
,
I, - Town of - 0ou'f--löL--D .
~ .
In "
County of .s u F F 0 L IC
'iI' ! Villages Within or Partly Within Town
i~
1 { Village of GRE E~?o ('(--r-
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Village of
~~
:~ .+
CERTIFICATION OF TOWN CLERK
,
, I, -:r;.uJ I'''¡'~ -¡7 B ok~,J SðÚ.¡,("k( Town Clerk, certify
i that the fallowing is Q true and correct copy of the 197,b budget of the Town of
\ , S ()'-( -t-/ ð /..1 as adopted by the Town Board an the
¡., J t>"f.."
'. ' r-u-=dayof Â./Iv ..~..... .19.p-
'J
I .
. .~~~ ")
T awn Clerk
,
Dote
,
A.. C. 1258 (R..... 411~) .-
I
\ "-
"'I
I
, .
L-:.::.t~;J~ r·istric:"'L.s
All ëJODûnts belO\; "re arl'c¡;r's of t[,e j'.õar 1975 - to be raised to c1eór 1975 costs.
For costs of 1916, , an ;"mount [Jas been put into t]',e Ocnel'al Fund, Street Lighting.
"
Orient ,Lighting District $;2,050,00
E~st Y.arion Lighti~~ District 1,225.00
Southold Lighting District 3,950.00
P2conic Lightir~ District 950.00
Cutchosue Lighting District 5,750.00
]·:3.tti t.uck Li!Zhting Distr-ict #1 5,600.00
... ," . L'''' n'·' t #2 'lOO. 00
:-.S-vl.~lÜC'.!': ·'lgnvlT.!.g ulSlJrlC _
G~-'c -~npc¡:ct E--H Li ~~lt in.g Dis tl'ic t 1,950,00
~:;c.ad L:;l)!..·',)\~c=."-J'?nt Dis t.rict, Ee.y E2y¿;n 2,231.25 (for bond~d irJòl3bt.2òncss)
Road ~prOv2~ent Distríct, Terry ,·,rater's 2,25'7.5Q (f ',' d .. '1 ~, )
or Donae :J.J-Jc.eo ~·eG.DeSs
,
"
..
~
.
, ~
'~:':-_,)~\11;)i~~.:':i:t~:- J --~ - -- ~i~~~"-i'·J·:s{t~~e ~.... ~~cl;~'¿;::I~;'2~·i~.Y{;;~O 3e ??;-:s'~,j
;:>. C;.',""'2:'.Jûr,ès l;r,~on ?;--se S::Lool Dist. 6:12,S~'7.00 l23,090.00 11~,5!.¡,127.)O
¡ 4, ¡"is',c-r's Islánd U,-,i.on F"8e Sch.Dist. 6?0,on.oo 95,2'72.00 ~::,24,'ì3?00
5. SO'lth,;>ld Un"'OIl ]-',-"e Sc1',,,ol Dist. 2,3]9,)'(5.00 734,100.1)0 2i085,2?5.00
9. J.'.attit:ud:-Cutcl''='b-ùe U.P.S. Dist. 3,031,15'7.00 1,0)2,'155,00 1;¡998,202,OO
10. GreerJport Union F'ly::e S,~hool Dist. 2,>~~9)J.;.3G.OO sfr4,1+.5o.00 J:~354,986.00
15. ·lJe~.,¡ Suffolk CQ!!l!TIOn ScLool District ~~6,·~~5.00 )5,.~~)+.OO I' 71,481.00
II. Laurel --,~8,6;>O.00 53,;>,)0.00 I'
Riverhead TOhTD Share ~________._______ ~__25~3·~_~.!,--Q _L?'+1-',0.§?...__qQ ___
'lotal S"hoo1 Distl'icts 9,958,191.00 ),10'7,119.00 d 851,072.00
I
Fire vist:eicts:
Cé -:"'~.l·!t F-:Lr'e ;::3,(1[10.00 28,coo./)o
-;"~-:--:.st :':;l-'-'~C'!1 F'::;_t"e 21, (,6,'j.OO 1_~::>25.(IO ~6,-~\O.I)')
3(r"o.t;~old r-:;'r'e 1)~9,·/50.00 ~)i~:¿,'('j'ì.,~)O
CU~C:!10~ù2 :F'i:ce 95,360.00 1~é50.00 93, (1._0.·':YJ
~,:_~tti --'~ -0c:k FiY'a }i-7, 100. 00 47, -Ll1':). CIO
Fis;1¿23 Isl<"":,-·d Fi::-'e __~¡O~i~30.00 ____2,§ª-1~.º_Q. ,__ºS~Ç~:~'JJIJ
Tot·e.l Fire [d.str.i~t.s 1+18,'l55.00 6,055.00 ì-Q2, 'lOC·. 0,)
Ligh-ting Districts:
C~~i¿~nt 2~C50.00 2,051).08
}>_s"'c ;'~~l':~œl I.,~_::::!lt 1,~'25.00 1: 2;':5. (¡,J
Sou:':!-~o1rl. T-,~~~r-,t }~950.00 3,9::>(1.00
r¿,::.:,nic Li~ht 950.00 95c,.()Q
Cl1tC[)C'~tle Li'iht 5,750.00 5,750.00
).',,+7_--;--'--.-.,.1.< T.-i;:;'+Jt __~l r; O~OO 00 r; KClt) lID
~ .... .....- ~.... - -- - -~- /, - ./, . ...- , -' -.....
1,~:::'-'t.,.-t~'.:,.J·::~;:: T~i~~lt #2 400.00 ':+00.(\0
Gl'2,:--~\~c.l"'t ~-\': Li€ht __1~3)O.QQ ._~.-l:'2-º-:!).Q_
'l'ote.l J·~_.snt Iijstricts 21,3?5.00 21,8ï5.C)0
Fê.!'k Dlst~":ict5:
C!·i(-r(t-::.:.;e~c. J~~!·ic·r"l Pól'k Dist.l·j.ct 9,650.00 ?:S5'::1.00
E.c\utl-,old. ?a-','}.: D~8":vl-'ict 35~jOO.OO II 35~j;~)I}·,:}0
....._._" ..~ ~ _ .,....,. --'- . ..... ___ ,~.--.r- /" \. __
l.o,)i.,C':'C~C': ~_:,:=\.;- SUflO.lk r,:"","'k l¡-LSl.(·lct t":.?~-,_L5.81 6:G!"t).c.s 15,--t5?l.)
]·;E.tt·it-·Jc}.: ~Zir~: L-ü::t:c:ict ;,2.3:-55.00 5.rX:)"}.()O }t'1.355.')O
~'1 ~'~."., -'I'-l'~1;"~-8---1-;'~--;:-Q- CO-~---~---:-
'lO·'l,é._ r:::~-'''~ !..,-'Sv::'·lCT..S __ ,,::>I.l::'l. 1 l_~.j-:.'f::-·.u,-, 1 j~:-:;:~._L.)
Gtl-;l~:!:"' '!:"i~~.~--ict,~:
}'::!SfJ2_;-'S ~:3~:'J!d F'2:cry Dist:!-·ict 4}~4,383.00 362,955.00 81~92·?·.tJO
F:'.5:"lf'-J·S I::ló!-:-d ~é.:(bé:ge &. Refuse 48,400.00 18~ooo.oo 30,4úo.oo
G~-'ir:!~t :··:'5L~--.J.ito Dist..cict 6,500.00 6~5'J,=,.r.'o
':?"r::- s"'v G:(·~=L-!-~lì,::,!.'t -¡':õ ter Di:::·trict 24,500. 00 ~4 ~ 5':JI.~¡. ,îJ
( ) - -
::~-' -,- ..... -,',~- ; --'- ., ,- 'T T.~..-'- .....~ ,..., ,- ;-,- --
,'vc:.Q _D_!=--,-O\.I:"_'¡Cnt D_Svrlct r,::-r.fJ ..c=.l.-E~.... 2:r:57.-;:/J 2:r_51.;-.')
~,_;;;:....;1 TT"r-'-'r'-'~ -,':on...!.- T'~s--'--r'ic" (~- - <=.--.,~ ) 2 -:,-.z..l 25 2 ,- ~l ......-
.,_._'..1 __',;.J.:. _·\cL,__ l.- LJ.!. u_ _ t.,. -.::..Ji '_J<::" en ,~../ . _~¿)_.fé.:J
:=2~--:-ï·:,=-·s-::' G:,":-,=lj1J":'l"t F-i:r-'e :?:..-·c~·::,:;-~.icn
Fi l"e -: 8, (J-)O. 00 ~8. (="=I~·. ')0
,.'j--'" 0 '~5 00 ~·lr,.... ~-
.._.....e.1. _,.10 . j!_L.::::;..'J,J
. .
SUMMARY OF TOWN BUDGET
LESS LESS
ESTIMATED UNEXPENDED AMOUNT TO BE
CODE FUND APPROPR IA TI ONS REVENUES BALANCE RAISED BY TAX
A GENERAL $ ---..£.c2..;1 ,5-.,"',!?':; $ IÝ7.;13s'- $ /07. cbo, - $ Clð',3oJ3,.f'{,
,
B GENERAL OUTSIDE
VILLAGE -4Q5:¿ 3S0, cO //s ~oo..- /~~ ()tJ().- /'17 IS-a, cO
HIGH WAY:
DR REPAIRS AND
IMPROVEMENTS . 7'f~ CD"'. - ~.3, 4.:l1, ~.,- //0 000 __ 0'6-6.6-78'. 7$'
,
DB BRIDGES ¿:?,.to!?,#. -' ~-518", 'is£. '~
DM ::MACH I NERY /.[3'{ '-/-&(" co {' ðan - ;<¿7ot) t).- II~ ~.-
DS ::SNOW AND MISC. /~ ~ ..3t)o, 00 ...3 Don __ ";:;:'~.'-t)c>a -
, /¿Z ..30ð__
DE I MPROVEI'1.ENT PROGRAM
CD COMM UN ITY DEVELOPMENT
CF FEDERAL REVENI..:E SHARING $60,-5./0.").06 /~:;õ -" 102. up -9'/~. t>¿;O -
L PUBLIC LIBRARY
S SPECIAL DISTRICTS:
(LIST EACH SEPARATELY)
01,66-0, - 0:; "''''-ð, -
. Á../ ~~.;2\j-: -'" 1,ó2.;10~ ...-
..5.06ð. - 03,96'0, -
'1~.- 7'6-c. - I
\5:- ?\r/o, - ~7&-0. ...-
\6~6ðð. .- ~-?o o. - I
-;reo o. - .LJoc. - I
~ 9060,- /,9"-.:7-"", ...... !
I
~~~jé-W~~t. ó2~/!<- ß?, 16&-·.... ~
!
Ú. to.c..-.,ðco->f j ~ &5', '-"'00.- ~"7?.¿;-oo. --
~~/~-r~J <RJMI. ~6 ";;',;231, .:1.&-
...::?;¡"7-S'~....75~
.... "Á'7<¡..",""', /" h tt:.. ~,/Y$-~ d;' ~7 sD
;-<5'7- .<-'1.:>
~þC}>J) ~ ,2;rtd "/'-1'4 .f'.-f'8. Ot) ;;1"/6,9&-6'> / C; b= - !?/, 9~g; cJo
, ,
TOT ALS $ $ $ $ !
:: ILtown contains a village check one of the following:
L-/ Village is not exempt from Machinery and Snow end Miscellaneous Taxes.
U vi llage is exempt from Machinery and Snow and Miscellaneous Taxes.
L/ vi llage is exempt from Machinery Taxes bu t not Snow and Misce llaneO'.is Taxqs.
/ / Vi llage is exempt from Snow and MisceUar.eous Taxes but not Machinery Taxes
1
GENERAL FUND APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
--
BUDGET BUDGET I
ACTUAL ~HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
AÇCOJNT~ CODE 197:1 I97Ç 197p I97~ 197_
,
,
'¡TOWN BOARD
PERSON~L SERVICES Al010.1 13.8ðo,~ú /::'-000,- /t,..cø,- /6J;'OO,'~ ___
:i:0U¡Pt'IE~H ;ll0i~.2 __
'¡CONTR,,^CTU,I\L EXi', "-10:0.1;. 3./°1', /1 .3 ,f'oo, 3&''''''' - ':!g't;.o"
I TOTAL AI010.0 -:::=-
,lUST] CES
IDE~: S ONAl S 'ORV ICES 1'1110. 1 3J',:I Q?, - 1!I.2 S¿¡¿J, - ,t/~ .s",p,d. --~ "i[ðÓo,_=--_____ ___
:~Ç'jIP,..·,ENT AIIIC.2 /,ðoo. /oðd,- /,ðOD_- ___~._
:CON TRACTUAL E XP. A 1110 .4 4./~'f. 7/ 4700, - ..¿;- 0 DC, ../ '6"000, - ____
I ,OTAL ,1\1110.0 _ =-_=-===
~RAFFIC VIOLATIONS
, BUREAU I
:¡PERSON,AL SERVICES 1\.1130.1 _______________
EQUI PI·IENT 1'1130.2 _L_,__.J________
'CONTRACTUAL EXP, A1130.4 I I
I TOTAL A 113 0 . 0 T--:'~-'-T _~~---;.:..~
~UPERVISOR I
¡PERSONAL SERVICES 1'-1220.13£3/0,&0 ,y..3;,f""",- 0'';j'706.~ S-i.70 6..:-J. ,____
IEQu I pr~ENT 1'1220 .2 J./7S: 3-5 ~ gO, - 700, ~ _~-.:::.J_ ___ _ _______
ICONTRAC TUAL EX P. Al 220 .41_ 4' ý 9.P..F'¿' ð ,f'ðO. £'&",00,---'; 600,'" : ,,____,_______
\ TOTAL A1220.0 I I
DIRECTOR OF FI NANCE l r --
¡PERSONAL SERVICES ,1'1310.1 ___ ,-+-___.._
,EQUIPI'ENT 11'1310.2 =-f~
ICOtHRI'CTUj,L EXP. ¡A1310. 4 =--=-...::.-.:::=: ==--- --- ---" __,',___
: TOTAL IA1310.0 ____ ______
korWTROLLER I 1-------
!pi:RSor,AL SERVICES 1'1315.11 I i
;=QUIPr'IE;H A1315,21=--=~__L=-- --1-----
ICO,';TP.,êCTuAL EY.P. 1,"-.1315. L¡ ______ 1--...---+--------
I TOTAL IA1315 ,0'- ------------t---·-----
I ' -
Ii NDEPENDENT AUD I T I NG I
AND ACCOUNTING I
!CÜr<TRÞ,CTUAL EXP. ;1.1320.4 I, ~"". gO !;.. .1'<70. ð 0 / ¿;''''-'J, -- 1,8"0', --, , __,_
~AX COLLECTION' l --I
;PERSCI,AL SERVICES Al330.11~_3J",¿."'-< /77170. - ,/lr~ao,- IKoco. ~ 1
, -Q" I Pi"" 1'1 T , 1, 30 2 '-I ------
IC V ''- ,.J"... . ...s-t:2IJ. .- \6ceo._
!COr;TPJCTUAl, EXP. A 13 30. 4 ~. ¿'t. 7. 97 fl,004, - I/"'DCO, '::---'/0 <,00, __ --
,TOTAL 1\,1330.0 ,'---
I ,-- '_~"~,C=C::=
;BUDGET
~PERSO~AL SERVICES A1340.1
-QUI Pi~EtH 1'1340.2 ---------------.
IONTRACTUAL EXP. 1'1340.4
TOTAL A1340.0 I ---...----
..., '----- "'-'---. -- -- - --- . -------
.- -------
2
"II "".. .
I ,
GENERAL FUND APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
, BUDGEr''''' aUDGET
ACTUAL "HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LlMINARY
YEAR AMENDED BUDGET B U DG ET ADOPTED
CODE 197~ 197~ - 197~ 197,£ 197_
ACCOUNTS
PURCHASING
?ERSONAL SERVICES A1345.1
EQU I P~~ENT A1345.2
CONTRACTUAL EXP. A1345.4
TOTAL A1345.0
ASSESSORS A1355,l ,31 'í?Y7. 0'1 61; 7S'h,- 6/76'0 -
PERSONAL SERVICES -S&',7oÞ,eD
EQU I P~1ENT ¡A1355.2
CONTRACTUAL EXP. f1\1355.4 .g .3d1.~ Jj /'00,00 Ii;("oø, -' "/,{,ce, -
¡ TOT AL 141355.0
Dlscourn ON TAXES
'::CNTRACTUAL EXP. A1370.4
TOI'IN CLERK d(ð, o~7 7(. /q d~D. ~
PERSONAL SERVICES A1410.1 .;¡~ .foe, - /q~. -
EQU I P¡'1ENT A1410.2 .3"0' - ~Øl- .s-""" _
CONTRACTUAL EXP. A1410.4 oJ ~3...2C. .3 boe,- &: o5Õo. -- .:;1 l.5óo, -"
TOTAL A1410,O
ATTORNEY II, "''1<;, ¿ð
PERSONAL SERVICES A1420.1 13 ~"o,- /</ .so", ...- /- L-5Óo -
EQU I P~1ENT A1420.2
CONTRACTUAL EXP. A1420.4 '7 to I/, ",-¡f. J'. ¿po, -- 10 ócÞt7 I -
/6 ðOO -"
TOTAL A1420.0
PERSONNEL
PERSONAL SERVICES A1430.1
EQUIPMENT A1430.2
~ONTRACTUAL EXP. A1430.4
TOTAL A1430.0
NGINEER
PERSONAL SERVICES A1440.1
EQU I P¡~ENT A1440.2
CONTRACTUAL EXP. A1440.4 .3 7Cf.,olJ 4, ,/¿o, -- ,"",,,/I1JD, - 4",,,, -
TOTAL A1440.0
ELECTIONS
PERSONAL SERVICES A1450.1
EQUIPMENT A1450.2
ONTRACTUAL EXP. A1450.4
TOTAL A1450.0
BOARD OF ETHICS
PERSONAL SERVICES A1470.1
FQUIPMENT A1470.2
~ONTRACTUAL EXP. A1470.4
TOTAL A1470.0
'-
3 \
\
GENERAL FUND APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
BUDGET BUDGET
ACTUAL HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE: 197£- 197~ 197~ 197~ 197_
._~ ------- -------
PUBLIC WORKS
ADM I N I STRATI ON
PERSONAL SERVICES A1490.1 ;;(,<I"'1£< o:¿:s-oa,'--- .:2 ,S'Í)o, ,- O?".j-ð~ __,__,____
EQUIPMENT A1490.2 _ __ _ _____ ______
CONTRACTUAL EXP. A1490.4
TOTAL A1490.0 _ _ -~ ___ ____ ,,--J-~=-=~-= __~~ -=_~::--~-.:~~
BUILDINGS ~-~
PERSONAL SERVICES A1620.1 /13~1'- f /..(,¿JP&'~ 1~"o",,_:1--.::'.:~~C'o~ ________
~â~~:~~~0AL EXP. ~i ~~~ : ~ .2C-, ,3'¡/--'.'f _,~o¿;",~ 2~ oõ-;;:, >=±-=:f~:i~:.-:-=+~:=:-=---.:~:-=I
TOTAL A1620,O ==-- -,-------- ---C"=--==--=IC'C=-=C'~'=-=-="l=-------C:
CENTRAL GARAGE
PERSONAL SERVICES A1640.1
EQUIPMENT A 1640 . 2 ==--___ - __ ]~=----==-::- r:--=---=_=--=
CONTR~g~~~L EXP. ~i ~~~:ci =-= =-_--=-== -=--= _ :=-1 --=-=-:-=~j~-~-_-~~~-~-I
=r I
CENTRAL COMMUNICATIONS
SYSTEM
PERSONAL SERVICES A1650.1 __,_n_ _ _ ,____,_J _________
EQUIPMENT A1650. 2 __ 1_________,_____
CONTRACTUAL EXP. A1650.4 I
TOTAL A1650.0 ---=----- -=~_~:=_=L:=~:==:
-- -- ----¡---'
CENTRAL STOREROOM : I
PERSONAL SERVICES A1660.1 _ _ ___--'-______
EQUIPMENT A1660. 2 __ ,___,___+__________-.:. i
CONTR~g~~~L EXP. ~i~~~: ci ---- -- -----1---------r- _____n__1
ENTRAL PR I NT I NG - -=----1-'= ==--,¡i---=- "----== I
AND MAILING L
PERSONAL SERVICES A1670.1 _ _ _ _ _ ___ _c _ ___ _I
~â~~:~~~0AL EXP. ~ig~: ~ - ------1==--==:1===-:==
TOTAL A1670.0 ' ,
ENTRAL DATA PROCESSING - - - ¡---=--===I
PERSONAL SERVICES A1680.1 i
EQUIPMENT A1680. 2 --- - --- i ---
CONTRACTUAL .EXP. Al 680.4 J' c;DI, ðg' t) ""'" ~ /0 <><)"" - /0 Dcn _ I __,__U_
TOTAL A1680.0 -, I ________1
-- ==-=--=::.~=---'="--= I
r '
PECIAL ITEMS I
NALLOCATED INS. A1910.4/.f3j3,Oð ;.:1.0"'" - /J..,ooc>,'- /~~,LY'O,-, I
UNICIPAL ASSN. DUES Al9 20.4 -'i'PP, C'" "'PO ,"" J./oo, - --:;:;-:;::o-:--.:::-r-'-------,
JUDG~ENTS AND CLAI~1S A 19 30.4 ==:--.:l____=--:===--_- ,
CONTI::NT:LACCOUNT A1990. 4 _ 02:, ððP, ~o~"~ - ~c,c'_:C~~+_~=~-:~_---~-!
OTAL GE~JERAL l : - ~--- _H_' ______u_
~..9,\I.I~SUPP_ORT A1999.0 ____~ _ I l____:_______
\. 4 '----------- - ----------
,
, I
GENERAL FUND APPROPRIATIDNS
BUDGE']¡".,.. BUDGET
ACTUAL rH I S YEAR OFFICERS PRE-
LAST AS TENTATIVE LJMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197:i 1 9 7'-f 197.£ 197.§ 197_
.
l?-rrÇN':>n4/~ OÇf'ICu.< I ..:\00.- /.,.;t ~p,- ~ .:to d_ ~ ~~oo, -
, ,
PUB~ IC SAFETY
PUBLIC SAFETY ADMINISTRATION
PERSONAL SERVICES A3010.1
,EQU I P~1ENT A3010.2
¡CONTRACTUAL EXP. A3010.4
TOTAL A3010.0
POLICE AND CONSTABLE,
PERSONAL SERVICES A3120.1
EQUIPMENT A3120.2
kONTRACTUAL EXP. A3120.4 ,
TOTAL A3120.0
~AIL
PERSONAL SERVICES A3150.1
EQUIPMENT A3150.2
ONTRACTUAL EXP. A3150.4
TOTAL A3150.0
TRAFFIC CONTROL
PERSONAL SERVICES A3310.1
EQUIPMENT A3310.2 . I, 7.J.'f P;5 ..:3 0 Oð,- .:J ~"'. .... -"6-;'0, -
_ONTRACTUAL EXP. A3310.4 ..:; 'ft4- Q 'f ":¿,3tt!7t>.-- ~ .s-",~.-- ri9 b.....oo. - ,-
TOTAL A3310.0
~~ STREET PARKING -
ERSONAL SERVICES A3320.1
~QU I PI1ENT A3320.2
(OrHRACTUAL EXP. A3320.4
TOTAL A3320.0
FIRE FIGHTING
PERSONAL SERVICES A3410.1
EQU I P/V,ENT A3410.2
~ONTRACTUAL EXP. A3410.4
TOTAL A3410.0
CONTROL OF ANIMALS -
DOG ~IARDEN $~JS; 3'1- I"¡ C'ð".~
PERSONAL SERVICES A3510.1 ¡.Ç s:Pø, ~ /6-~ð. ---
EQU I P/1ENT A3510.2 t.,s-"'ð,- ...5õo. -- 0~. --'
1.0NTRACTUAL EXP. A3510.4 1..3<jJfð. ý'f \.:)t', d, - 7. ¡)P01- 70.,.0. --"
TOTAL A3510.0
EXAr1 I N I NG BOARDS
PERSONAL SERVICtS A3610.1
EQU I pr1ENT A3610.2 ~.-
kONTRACTUAL EXP. A3610.4 7. /?I 7~"',~ %t:> /?, ..- e-=,
TOTAL A3610.0:
,
5
GENERAL FUND APPROPRIATIONS
BUDGET BUDGO
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197,2" 197'§?- 197ß 19 7 ~ 197 -
(CONTD. ) .------
PUBLI C SAFETY
->;_'f SAFETY INSPECTION
PERSONAL SERVICES A3620.1 ---------. -- --~--_.- -- ----,,-- f- ---,--- ----
E'~U I P~IENT ,1\ 3620. 1 -- -- -------- - -- -- -------
CONTRACTU,I\L EXP. A3620.4 - --~---
TOT A,L A3620.0 - ------....--- --._--------- -- _____n_B_
--~-_._---- __ ____..__u_ _. ----- --~-
CIVIL DEFENSE
PERSONAL SERVICES A3640.1 ______'__n_ L__.,_____ _" ------ -.----- -- ----- -- ----
EQUI Pt'\ENT A3640.2 ....L!5: -.31 ~oð,- ~bð,"'" ~""',~--
\5- ï';;- 97--- "- - -----
,CONTRACTUAL EXP. A,36/fO.4 6-0lD ...... ~ ~D, -==--__ _-..f./)ð!__-_______
!_---_.~- _~ ______.n __
i TOT,I\L A3640.0 I:=:- - ---- - .... ----------
===---= --.- ...------- --- --- -..._- - --
DEf'10LI TI ON OF
UNSAFE BUILDINGS
PERSONAL SERVICES .£13650.1 --- 1-------- ------ - .--.-_._---
EQU I Pt,iEN T A3650.2 - -- 1------- I--________n_ t - -,- "'___n_
CONTRACTU,I\L EXP. A3650.4
- __ -__0___0 ___ ___. ____. u... --
TOTAL A3650.0 ====--= ------
¡=: - ,=_=____,=~ y:c::c_=::c::c:::.=:==
SCHOOL ATTENDANCE ,
OFFICER I
PERSONAL SERVICES 1\3660.1 t~-----
EQUIPMENT A3660.2 -----
----- .\------------ -----,--------------
CO~nRII,CTUAL EXP, /-3660.4 --.. - _ __L______________
TOTAL /-3660.0 ,
- -.--- - .---.------
- --- -- - - -.. - -- -- -----
TOTAL RJßLlC SAFETY 113999.0 --1-..-----1-- __
-- T i~ ---
HEÞ,L TH
. BOARD OF HEALTH
PERSONAL SERVICES A4010.1
--- --- =-- - -~=----tn_~L~~~~
EQUI P~\ENT A4010.2
CONTRACTU,L,L EXP. A4010.4 --
TOTAL 11,4010.0
- T-------
. REGISTRAR OF
VITAL STATISTICS ,
PERSONAL SERVICES A4020.1 !
EQUI PMEI'iT A4020.2 -- ------- --=---=--=-±=====
CONTRA,CTUII,L EXP. 114020.4 -~ ,
----------l.-~_____
TOTAL A4020.0 j -
LABORATORY I
PERSONAL SERVICES A4025.1 I
A4025.2 I --
EQU [PMEI'iT
CONTRACTUII,L EXP. A4025.4 - t=-=-===
TOTAL A4025.0
-----------
f\ I R POLLUTI ON -'T------ --
PERSONAL SERVICES A,4060.1 ~--_--~-~==-t~:--=~ ~~ -
A4060.2 --
EQUI Pt~ENT -
CONTRACTUAL EXP. A,4060.4
TOTAL /\4060.0 ,
_________.. ___1....________ _____
-- --_u- p- ---.------ ---.-- -.--- -------
'~cwn with vi l lage - See explanation (1) on last page for char9~s to
town - area outside of villages.
"- . h ~'l7 C l" (2) en last page ¡01' chal~g2s
..~~~~ ~tt _t wQge - ~ee exp anQ~~Qn f"l)
~Gun - area outside of viLlages.
6
- -
. I
, GENERAL FUND APPROPRIATIONS
,
, ,BUDGq,.." BUDGU
0, ACTUAL' n-H I 5 YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS COD¡: 197:'é 199- 197§ 197~ 197_
HEALTH (CONTD.)
INSECT CONTROL
PERSONAL SERVICES Alt068.1
EQUIPMENT Alt068.2
CONTRACTUAL EXP. Alt068.lt
TOTAL Alt068.0
NARCOTIC GUIDANCE
COUNC1L Alt210.1 /9, .3:l.¡, Ç¡ ':¿7. ,f'90.~ --
PERSON L SERVICES
EQUIPMENT Alt210.2
CONTRACTUAL EXP. Alt210.lt ~ ~-.3'¡'.ð3 /g 477, ~ ---
TOTAL Alt210.0
NARCOTICS CONTROL
PERSONAL SERVICES Alt220.1
~QUIPMENT Alt220.2
ONTRACTUAL EXP. Alt220.lt
TOTAL Alt220.0
OINT HOSPITAL
ONTRACTUAL EXP. AltS2S.lt
-
,MBULANCE AltSltO.l
PERSONAL SERVICES
EQUIPMENT AltSltO.2
CONTRACTUAL EXP. AltSltO.lt I
TOTAL AltSltO.O
MEDICAL HEALTH CENTER
AND/OR PHYSICIAN
PERSONAL SERVICES AltS60.1
EQUIPMENT AltS60.2
CONTRACTUAL EXP. AltS60.lt
TOTAL AltS60.0
PERSONAL SERVICES . 1
EQUIPMENT .2
CONTRACTUAL EXP. .It
TOTAL . 0
TOTAL HEALTH Alt999.0
TRANSPORTATION
SUPT. OF HIGH~IAYS
PERSONAL SERVICES ASOIO.l
EQUIPt1ENT ASOI0.2
CONTRACTUAL EXP. ASOIO.lt
TOTAL ASOI0.0
GARAGE
PERSONAL SERVICES AS132.1
EQUIPMENT AS132.2
ONTRACTUAL EXP. AS132.lt
TOTAL AS132.0
7
GENERAL FUND APPROPRIATIONS
BUDGET ---su-DGET------ ..,.-- -- --ul
ACTUAL HIS YEAR OFFICERS PRë-
LAST AS TENTATIVE LIMINARi
YEAR AMEt'lDED 3UDGU BUDGër :\DOPTED
ACCOUNTS CODE 197.1 197Ç 197 Æ 1970 197 1
' _~ __ __,_,__ ____nun_un ---"~ -- -~--------
TRANSPORTATION (CONTD,)
STREET LIGHTING
CONTRACTUAL EXP. A5182.4 ..to C;c.'Ö, .£ c ~~' ~:'?____
-" --.------ -----.-. -_.~- _u__._L _. ____ .~-- - -..---. -
--- -_. - --,' ---~_. ----- ---_.----. --.---- - _.- .-- .---------- ---._-
AIRPORT I
PERSONAL SERVICES ,~,5610. 1, ____"_"_._ _ __ ._. _________ ____ _ __. _ _ _Un ,
EQUIPMENT A5610.2 ---V" ~4 ,-! .
CONTRACTUAL EXP. A5610.4 -~---- _!_~_tJ~_ _ ¿!!~~-'_< i .I.-!,,.-.o - ! .1
TOTAL A5610.0 ______ __ ,____, _n __ _ I I
JOIrH AIRPORT n___ ------- -----1- - -TCi
¡CONTRACTUAL EXP. .1\5615,4 ==-=cc=c:."" ":,c= _C ___ __c_L" =-_-cc- cc, '" ,.. - :=C_
pFF STREET PARKING O-'';éj"fzõc-'~J7'-''~~kx'ó-,". ... - _,I
PERSONAL SERVICES A5650.1
EQUIPMENT A5650.1 --N.:Tt? '¿j;;:c--;;;7-- i£¿'~-"'---;-:;;7' u__>~,' ~" ~~' -- -I
CONTRACTUAL EXP. A5650.4
TOTAL A56S0.0 1_____1___ -- - __I __d ," , I
=--.::._~::=:=:_:__-~-_ - -¡-__n__ _ __ _ ~ ____ - -- -- - -- - ... --
I ---- - nr- ---- -- ---
~g~!:~~~~::R~::~S : ~ --- ----- -~-l~~~~--t-,-~~~~-. ¡_-__~~=I
--------'---------n--1------- ---1 ,-,- - , ,..-,
TOTAL .0
-----------~---,--------- -- ~"----- "--. "-- ---
~:~~A::;:'- ^'999 0 . - u¡u c-~I en j,c~
I
ECONOMIC ASSISTANCE AND OPPORTUNITY I
OCIAl SERVICES - I
, I
ADM IN ISTRATI ON .. ._~ ~~L-~-i~~=+~--=
PERSONAL SERVICES .1\6010,1
EQUIPMENT A6010.2 --
CONTRACTUAL EXP. Þ,6010.4
TOTAL A6010.0
----
oOCIAl SERVICES - I I
HOME RELI EF 6-" -' 9 - ~ I
CONTRACTUAL EXP. A6140.4 10 6Jf,':"' _ ~ i
SOCIAL SERVICES - I-=='::"-=':':=-=--= .
BURIALS --- --.l-_=,=c_,,-c _= :::..!
CONTRACTUAL EXP. A6148.4 5ðtJ,-
8
, ,
. GENERAL FUND APPROPRIATIONS
.- - ------ --- -
----- -------'..---- BUDGET BUDGET
ACTUAL' I11S YË/I.~~ OFFICERS PRE-
LAST AS ICNTATIVE LIMIN^RY
YEAR A~1nJDED BIJDGET BUDGET ADOPTED
ACCOUNTS COOE 197i."- 19?~ 197j, 197{,. 197_
-_. - ------ ~--~- ----.
ECONOMIC ASSISTANCE AND OPPO TUNITY (CONTD,)
I I
CETA - ADMINISTRATION (TITLE 2)
PERSl'N,AL SE RVI CES^,621 0.1 ___ u_ ______,_,__ __u_
~~~~~~~;~^'L, EXP. ~~~ H: ~ ~_~_~-_-_=_-_u_-~__ __~-_-~- ~~~~_-~~-_J~~~=~~~~
,----:--:--- ---:- ---._-- ---------- --------- -j---.------.--
CETA -- AD;IINISTRATICN (TlTLEGT--- -- ,
PERSONAI_ SERVICES A6216.1 _~
IEQUIP¡':ENT A6216.2 ____un ______
CONTR,ACTU.I\L EXP. .",6216.4 _____ _______ _____,___ _____.___
TOTAL "6216. 0 __________ __,_____________m_ ______ _______
CET. A - TRAI rWJG PPOGRAf1S TIT-CE-2T -.- ---_1- .,.--- ----,-,--, -'--'--------
PERSONAL SERVICES A6230.1
CO'HRACTU/\L EXP. A6230,4 .--~---~==---=-~===-:-___L___m_______
TOTAL ,~6 2 3 0,0 =:::':::==-_--',-:"=:C -. -.::c---,-"::ccc_"'-r.-- '_',-,:=::-=-==:, :=-::--=_-:_::::.k_===,=
~CETA - \'IO,"K EXPERIUJCE PRO¡:;RN1S, (TIJï_E 2,) I
PERSOIJ;'.,L '3ERVICES ;'.62/¡O.1 ----- l--- --~-- -----,------- ------., I
CONT~~~,:~"L EXP. ~~;~~:~ ~~=~__: =.::=- -C=~--.-----~-----±:_ ,-
,'ETA -. \'IORK EXPERIŒCE PROGRAf1,S (TITLE 6) , , ,~
PERSOI'iAL SERVICES ,~6246.1 _~__.. , '_'_'_'_. _,_~________ ____
CmnR.t\CTUAL EXP. .1',6246.4 , __~._______ _~_~_,
TOTAL A6246.0
-- ---- ---~--+-~----
CETA,- PUB.LIC EfWLOYI1ENT PROGRAf1S (n-TLE--2J- -----~+='----¡::::--'
pf,RSmJAL SERVICES .116250.1 j
--~-- ---------è----~---, -- _______..__ ___~
CONT~~~l~!,L EXP. ~~~;~: 6 -- _ __ -__._~-----:---- __ ____
CETA - PUBLIC EMPLOYMENT PROGRAMS (TITLE 6)
PERSONAL S~RVICESIA6256.1
COrHRÞCTUÞ,L EXP, P,6256.4 .. ____..:..~=-::::¡_~_
TO T Al_ ,L,6 2 56. 0 -, _, _ _:::c_ _:~=,:':':='__--':: c=,:::,', ----c::.:: =-_---=-==
PUBLI CITY
PERSONAL SERVICES .116410.1
EQUIPMENT Þ6410.2
CONTRACTUAL EXP. A6410.4.;3,,,",,'<",,-- .,3/,-..,. -- ..3/~, -- 0'/00-
"
TOTAL A6410.0
VETERANS SERVICES
PERSONAL SERVICES .116510.1
EQUIPMENT A6510.2
CONTRACTUAL EXP. .1',6510.4 j..:i.N),- I,.>,?'q~ ¡J.oo,--- 1..700-
TOTAL A6510.0
1------,- ,__
TOTAL ECm<O¡~IC ASSISTM~CF ---1--------.:::.-: J
AND OPPORTUNITY A6999.0
- ----- -__ ____ _~__...1 _ -: _ ~
9
.
, I
. , GENERAL FUND APPROPRIATION~
,
I' BUDGET BUDGET ' --. . - .. , -
, ACTUAL THIS YEAR OFFICERS PRE-
LAST AS' , TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197.¥ . 197::? 197~ 197Æ. 197_
.....'--
".-. - , -...-". .., CUl TURE :-". RECREA TI ON- ..-.. --.- "h__'_·_· ___'
RECREATION ADMINISTRATION ~ I .: " ,
PERSONAL SERVICES A7020.l
EQUIPMENT A7020.2 ,
CONTRACTUAL EXP. A7020.4 /1. (P?$-'tJ.[; /';¿'PPt>_ ~ IØ/. ¿Jþþ~'- /,:J~_
TOTAL A7020.0 ,
, '..
* PARKS I
PERSONAL SERVICES A7ll0.l 4.$"'<J.:Lo \..5'":St:Jð,- t#~d1Ø, -- 6boð -
'EQUIPMENT A7ll0.2 /.$'1. 9 t:J ,;",,,. - 7$"'.., - '74."';' ..-
CONTRACTUAL EXP. A7ll0.4 Æ:¿7. .s~ ~ t;;>ÞtD,- ..J 0#0_ - \!! 000 .... ,
TOTAL A7lIO.O
- ..
CETA - SUMMER RECREATION PROGRAM
PERSONAL SERVICES A7l30.l
EQUIPMENT A7l30.2
CONTRACTUAL EXP. A7l30 ;4
TOTAL ' " A7l33.0 .. '___,u ..
, , -
-
PLAYGROUNDS AND RECREATIONuCENTERS --------- -
*
- , ..
PERSONAL SERVICES A7l40.l '__"u'_ --_.. .--~
EQUIPMENT A7l40.2
CONTRACTUAL EXP. A7l40.4 -
TOTAL A7l40.0
.. .'
JOINT REC, PROJECT A7l45.4 1 .. :- .. , '-'._- - . ..... , , .. ,
BEACH AND POOL ' '
PERSONAL SERVICES A7l80.l d3 444- <1&- $ð "ðtÞ, - a~ l>ðOÞ.- að 000 - ,
EQUIPMENT .. , A7l80.2 ¿ 'D. 0 ~ ¿;},åDIP, - ~:ølfJ~,"" ~dod. .-
CONTRACTUAL EXP. A7l80.4 q 3.s~,.ÿ(. q s;"IJO, - a 41 DO. '" 9000. -
" TOTAL' A7l80.0 , I
.. ~. " ,\ ' . .. '" r ',V' : J' :..;. ~_
'1ARINA' AND DOCKS' . - .- -.--- ._.- ~.._. . -.. -". -,. ~ .. , I
A7230.l _.~-' ... ,..>. . . . ~ . I
PERSONAL SERVICES ,- ,. I
EQUIPMENT --- -. A7230.2 ' , ..-
CONTRACTUAL EXP. A7230.4 -,-- ..-.-.-- _._.___u.. ,.
TOTAL A72 3~..:...?J - -. -. ~ . .. - .
..- ,___,___ ..n_~ ____.__.__ _.__.. '"_ ...__ __ .... n _. ,". - -
~ ... -.
.. . v _ - ~. -. , '" ~~ . - . ,-. . ,
_. ,-- -----:---...-~ --_.~- ""l'_U_'-"-'---~ '. ., _ ,__. ~~,
*Túwn with Village - See explanation (2) on last page fop chapges to'~,"'" I
, " ",'.- town -q:rea,(),utside:pf v_f lZages> ' " ';AIG, . ,
I
I
: ~ r ~-. ¡ ~ l\:~;C~. _' -;.
f I
- ----- --'-'--'~- , __ ~ _ Ì: '\' '-3Z J ,\õ·:S~, :¡- I
, .p- --
'-' . . - ..._----.-.---.._-_. -- - ..' ~... -- - " - I
, ,. - .... ~ -... ......' ---, - ""~ ~"~ ~' '. - .. - " t. >..
'--- .::. .:.-.-: . J.:' ~-. ,. _". ~,.;..-r _... \' .'- J'~ , . L. ,,'..! -J,~'. I' '.:.-.; oJ' ¡
;._~_. ~ ___ ____, . ~ -._',~ :__~ _. __ ~=_T:'u ;;=_ ~_ J-:-~~-~~ ~~_ _~.- ~=._~~_-=_- ~_~=_-__~ ~ ~. '; -"~. _._..___.:~_~._~-= ~ - ~!_ _ ¥
-, -'J' .~~ ..~--...- ...~.. --......'1'"- . t'-- -- -...; -"'~,p" '..., ..., "t···- 'J ~"'. . "'I....
~.. .':.:. 'ãl..",,:¡'''' ......'1- :;>'~-'':'' ';:_~~""; ~c ~.. ,) ~. t·'7..,. ,~....fo.I~-t¡;t.~·..;.....r... ~- :-"~:;~...t." ._/r;...~..~ .' ".I. I
.f~:-~~.,¡.::~~':: ~.~(.... ~L~,t.1~~.-~'"'·!-......~ _ :,r,~~~ ,
. n" ,
-, 9-A,
-1-'.. --,' ' I , 'I t...
' . '.'-, ;r:--~: . ; - ~:. . ~'" . I
.. .-'" -~. . ' , ;¡:," -,' : $,:;~ . -...- ,< . . :-:,-~..-L' " '
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL rHI S YEAR OFFICERS PRE-
LAST AS TENTATIVE LlMINARY
YEAR AMENDED BUDGET, BUDGET ADOPTED
ACCOUNTS CODE 197~ 1972 197f 197.£ 197_
CU TURE - R CREATION (CONTD.)
GOLF
PERSONAL SERVICES A7250.1
EQUIPMENT A7250.2
CONTRACTUAL EXP. A7250.lt
TOTAL A7250.0
SKI FACILITY
PERSONAL SERVICES A7260.1
EQUIPMENT A7260'.2
CONTRACTUAL EXP. A7260.lt-
TOTAL A7260.0
BAND CONCERTS
CONTRACTUAL EXP. A7270.lt
" YOUTH PROGRAM
PERSONAL SERVICES A7310.1
EQUIPMENT A7310.2
CONTRACTUAL EXP. A7310.lt i
TOTAL A7310.0 I
JOINT YOUTH PROJECT Ó1ð 7. <17 ~ðP.ð, --- ¥.OtID.- ~ooo. ___
CONTRACTUAL EXP. A7320.4
" LI BRARY ..;.s-; D 0 ð, /' ~cDa.-
CONTRACTUAL EXP. A7ltl0.lt .3.6; /)IJ tJ , - JS"'. 0 00, ...-
MUSEUM
PERSONAL SERVICES A7lt50.1
EQUIPMENT A7lt50.2 - -
CONTRACTUAL EXP. A7lt50.4
TOTAL A7450.0 -
, -
IHSTORIAN / -5??J. ...- I, {joo, ...- " r.,ø,- ;oj ,f"oo. ...;
PERSONAL SERVICES A7510.1
EQUIPMENT A7510.2
CONTRACTUAL EXP. A7510.lt \S, .36J. J'£ (J ,OIlÞ 0, - '.~()D. - ¿ OQø, --
TOTAL A7510.0 I
HISTORICAL PROPER Y I
PERSONAL SERVICES A7520.1
EQUIPMENT A7520.2
CONTRACTUAL EXP. A7520.4
TOTAL A7520.0
CELEBRATI ONS
PERSONAL SERVICES A7550.1
=QUIPMENT A7550.2
CONTRACTUAL EXP. A7550.4 to 77 1/, ~QÞ,- \of '$'Þ., ..- .s.:.~",o -
TOT ÄL A7550.0
"Town with Village - See explanation (1) on last page for charges to
town - area outside of villages.
10
A,-
- .~
, I
"
, GENERAL FUND APPROPRIATIONS
tt'llli , '. BUDGI;T
ACTUAL ~HIS YEAR OFFICERS PRI;-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGE:.T BUDGET ADOPTED
ACCOUNTS CODE 197;/ 19~ 197§ 197,f 197_
PROGRAMS FOR AGINr CULTURE - RECREATION (CONTD.)
PERSONAL SERVICES A7610.1
EQUIPMENT A7610.2
CONTRACTUA!- EXP. Al610.1t <s: (ii£" - 1.00",00 1.0"'''''- /. 000, .-
TOTAL A7610.0
ADULT RECREATION A7620.1 ,
PERSONAL SERVICES
EQUIPMENT A7620.2
CONTRACTUAL EXP. A7620.1t ..3. ,5a? 7 S; ---¡j'ÒD"'-- .s: _t:>.""- \S"ðð, --
TOTAL A7620.0 ' ' -
TOTAL CULTURE -
RECREATION A7999.0
-
HOME AND CQMMUNITY SERVICES "
. ZONING .'
PERSONAL SERVICES A8010.1
EQUIPMENT A8010.2 '{
CONTRACTUAL EXP. ABOIO :It 'r
TOTAL A8010.0 ..
. PLANNING
PERSONAL SERVICES A8020.1
EQUIPMENT A8020.2
CONTRACTUAL EXP. A8020.1t
TOTAL A8020.0
UMAN RIGHTS . it
PERSONAL SERVICES A801t0.l ",".
EQUIPMENT A801t0.2 I i
I ,'~
CONTRACTUAL EXP. A801t0.1t I
A801t0.0 ~
TOTAL F=
ENVIRONMENTAL CON1ROL
PERSONAL SERVICES A8090.1 -t, .;t.f3,o'" 3 Þt'4J, .-- Jj"'(.oo,- £'6"0 ~
EQUIPMENT A8090.2
CONTRACTUAL EXP. A8090.1t -3 7 r~, '¡.s .s.;t...", - ell, "'4'J", ~ dOOO. -'
TOTAL A8090.0 --
.. REFUSE AND GARBAG1 . .h ¥,?/,{po
PERSONAL SERVICES A8160.1 4.),,''''°,- #1.1"'""" ,¿. ~6 ~-~
~QUIPMENT A8160.2 J Þ.,".-----;:;;;:'
~ONTRACTUAL EXP. A8160.1t /~,Ig~.j~ /4 "ðO. ~ /5. D_,~ AS 1>00. -
TOTAL A81~0.0 .!.-i-·-----...·~ :~:.:.-=-
OMMUNITY BEAUTIFICATION
ERSONAL SERVICES A8510.1
QUIPMENT A8510.2
ONTRACTUAL EXP. A8510.1t 'I- 75, --- ¡.-S"'ðll, - / Oð'o,"'- !":ðoO -
TOTAL A8510.0
NOISE ABATEMENT
bERSONAL SERVICES A8520.1
EQUIPMENT A8520.2
tONT~ACTUAL EXP. A8520.1t
TOTAL A8520.0
4Town with Villqg~ - See explanation (lJon last page for charges to
*. " town - area o.utside of villages. _
~- Town w~th V~1lage - See explanat~on (2Jon l~st page for charges to .
" town - area outside of villages.
GENERAL FUND APPROPRIATIONS
r BUDGET BUDGO
ACTUAL ""HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197¥- 19~ 1"37-" 197£ 197_
.91/€L(' P::1s# HOME AND COMMU ITY SERVlrES (CONTD,)
DRAINAGE IIK!Î.1ð,~ //7'.- ~/"'D{!),- ...:2.}"ÐD,- ';;:<,000,-
PERSONAL SERVICES A8540.1 --
EQU I P~\ENT A8540.2
CONTRACTUAL EXP. A8540.4 ....s-oo,- .¿¡Ð4!', --- ~ðO. /.
_.--
TOTAL A8540.0 --------~
-,----
SHADE TREES
PERSONAL SERVICES A8560.1
I EQU I PMENT A8560.2
CONTRACTUAL EXP. A8560.4 /'1.13, /1 ">2"''', ,- ....:J Þ"o. ,- ¿:J,/coo, ./
TOTAL A8560.0 -
CEMETERIES
PERSONAL SERVICES A8810.1
EQUIPMENT A8810.2
CONTRACTUAL EXP. A8810.4 ~. 00 /ðl't'#o Û 6-''-- 6,,<,. -
TOTAL A8810;O
AGENCY-PREV. OF
CRU EL TY TO CHILDRE N
CONTRACTUAL EXP. A8820.4
I
TOTAL HOME AND
COMMUN I TY S ERV ICE S A8999.0
UNDISTRIBUTED
EMPLOYEE BENEFITS 40 ÓPO. ¿ S"
STATE RETIREMENT A9010.8 $£,,".'- C,OðOO,- '-!)-~t>&'o.__
FIRE AND POll CE
RETI REMENT A9015.8
SOCIAL SECURITY A903û.8 z¡ Q3q /'/ do ØOCl.---- .1\,3 (J)"O. - dt!J ðOO -"
IDRKMENS COMP. A 9040.8 ''3 ~,~I ~ 050, ..- ..r- ð"A. ,- t..5'"'ðt>-Ð -'
LI FE INSURANCE A9045.8
UNEMPLOYMENT ,INS. A9050.8
DISABILITY INS. A9055.8
HOSPITAL AND
MEDICAL I NS,URANCE A9060,8 /~ 5".3 s-: ,¡;" /4",,,,eJo /s' ~_, - /.s-~ÇlCJ, ---
TOTAL EMPLOYEE
BENEF ITS A9199.0
L________,____~_ _,_ __.,_,
12
- , . , , ,~ -
<;..~. .." .,...... - '........~
, ,
GENERAL FUND APPROPRIAtIONS
,. ,BUD~J;l, - , . BUDGET
ACTUAL THIS YEÁR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEA~ AMENDED B~~~i!., BUDGET ADOPTED
ACCOUNTS CODE 197 19~ 197.f 197_
UNDISTRIBUTED (CONTD.)
I tHERFUND TRANSFEr S .
TRANSFER TO
HIGHWAY FUND A9540.9
TRANSFER TO
CAP ITAl FUND A9550.9,
TRANSFER TO
CAPITAL RES.FUND A95&0.9
TRANSFER TO
REPAIR RES. FUND A95&2.9
TRANSFER TO
GENERAL RES.FUND A9572.9
TOTAL I NTERFUND ,
TRANSFERS A9&99.0 ~
~EBT SERVICE ..
PRINCIPAL '-
ERIAL BONDS A9710.&
TATUTORY BONDS 11,9720.6 ~ 't'to, -- 69(,0,- , t;1.~. - ?; <7r.o -"
OND ANTICIPATION .$47<>". ...-
NOTES 11,9730.6 ..:1470",- ...34 7DO,- ,5t./.7u,-
, APITAL NOTES 11,9740.6 .3, .;l Sl>, -
BUDGET NOTES A9750.6
TAX ANTICIPATION
NOTES A9760.6 -
~EVENUE ANTICI-
PATION NOTES fA,9770.6 .,
TOTAL PRINCIPAL A9899.6
JEBT SERVICE
INTEREST
SERIAL BONDS A9710.7
STATUTORY BONDS A9720.7 e¡,t,7.Å.. ~111, 0«r ,-4, ..q.s- '? <! t.
30ND ANTICIPATION ,
NOTES A9730.7 33ð'',</-o .3.ð73'7(. I 9 %'3 "S-á I. 9g'~,S-"
CAPITAL NOTES A9740.7 /q~-
BUDGET NOTES A9750.7
TAX ANTICIPATION .. ..
NOTES A9760.7 ..
~EVENUE ANTICI-
PATION NOTES A9770.7
OTAL INTEREST A9899.7
TOTAL GENERAL FUND
A"""'A"'N ~ ~53.J..4i,(,:) 77{ "37' ¥ð S'$"'.s:"5? 7" ð".1ól65'¿'.,f'l,
(TRANSFER TOTAL , I ,
"ADOPTED" TO
PAGE 1) A9900.0
'---
13
,;~
GENERAL FUND ESTIMATED REVENUES
BUDGET BUDGET
ACTUAL ~HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LlMINARY
YE~~ AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 1975' 197 ~ 197 b 197
OTHER TAX ITEMS LOCAL SOURCES
REAL PROPERTY
TAXES PRIOR YEARS AI020
FEDERAL PAYMENTS
IN LI EU OF TAXES AI080
OTHER PAYMENTS
IN LIEU OF TAXES AI081
INTEREST AND
PENALTIES ON REAL 4. ð"'ðø,-
PROPERTY TAXES AI090 -S-N. Z oQ 4bOO, .- 1<Ç~o, -
* NON-PROPERTY TAX
DISTRIBUTION
BY COUNTY A1120
DEPARTMENTAL INCOME
TAX COLLECTION FEESI '
I(NOT INTEREST ON TAXE$)AI232 .
CLERK FEES A1255 \.so ~,-S-4:), --- ..? '10", d? ~~", -
* POll CE FE ES A1520
PUBU C POUND C HARGES-
DOG WARDEN FEES A1550
* SAFETY INSP. FEES A1560
CHARGES FOR DEMO-
LITION OF UNSAFE -
BUILDINGS A1570
* HEALTH FEES A1601
-IOSPITAL INCOME A1635
~MBULANCE CHARGES A1640
PARKING LOTS AND
GARAGES A1720
ŒJ STREET IM<ING FEES Al 740
AIRPORT FEES & RENTALS AI770 0(..1 'f. S c> "¿co,- <:>to.., - C:¡ÞD, -
0,1 RPORT COMMIS SIONS
AND CONCESSIONS Al774
"IRPORT SALES OF
SUPPLIES AI776 , I
ŒPAYMENTS OF
HOME RELIEF A1840
ŒPAYMENTS OF BURIALS A1848
ARK AND RECRE-
ATION CHARGES A2001 73510>0 \.S' ¡tf(), -- 6. DIÞO;-' c: '::'00. -
RECREATION
CONCESSIONS A2012 7"°....- ....s-QO, - ~o,....- 0<,ð_ -
BEACH OR FûQ FEES A2025
~UDITORIUM O-IARGES A2035
~ARINA AND DOCKS A2040
:;OLF FEES A2050
KI FACILITY CHA~ES A2060'
KATlNG RINK FEES A2065
~USEUM CHARGES A2090
* ZONING FEES A211 0
* PLANNING BOARD ,
!
FFFS A211 5 : ,
--~---- ----.--
*Town with Villages - See explanation (3) on last page for crediting
these revenues to town - area outside villages.
14
;,
, ,
, !
GENERAL FUND ESTIMATED REVENUES
'" .-. c,,;JWDGET BUDGE;T
ACTUAL h-H I S YEAR OFFICERS PRE-
LAST AS TENTATIVE LI M I NARY
YEAR, AMENDED" BUDGET BUDGET, ADOPTED
ACCOUNTS '. CODE 197:1 ' 197f· 197 Æ-· 197.f ' 197
-
LOCAL SOURCES (CONTD,)
DEPARTMENTAL I NCO~ E
GARBAGE REMJVAL AND
DISPOSAL CHARGES A2130
SALE OF CEMETERY
LOTS A2190
CHARGES FOR
CEMETARY SERVICES A2192
~AX AND ASSESSMENT
SERVICES FOR
OTHER GOVERNMENTS A2210
ARCOTICS CONTROL -
SERVICES FOR
OTHER GOVERNMENTS A2290
. .
USE OF MONEY AND PROPERTY
INTEREST AND
EARNINGS A2401 ~~/Þ¡:.$~ /4,ðtJÞ,- /6000,'- /6,000. .."
~ENTAL OF REAL , -
- . , ' .
PROPERTY A2410
ENTAL OF REAL ,
,
PROPERTY, OTHER . !
GOVERNMENTS A2412
RENTAL OF EQUIPMENT,
OTHER GOVERNMENT~ A2416
COMMISSIONS A2450 I
~ICENSES AND PERMITS
" BUSINESS AND I
OCCUPATIONAL LIC. A2 50 1 ~~,~ 3.Ç.- $-K -- .35, ~
~INGO LICENSE A2540 .;J(i'17-' 7? / to 0, - /ir'Þð.-- I [(Þð, _
þOG LICENSE FUND 39/0, '.3 .5~'H" -
APPORTIONMENT A2544 ~¿'..e>, - .:t [(00, ~
ÞERMITS A2590 . -'t>I.:J.. .?ð I b'ð,- I
/1 øø,- / /éJð. - I
FINES AND FORFEITURES
FINES AND !
FORFEITED BAIL A2610 7~.;JJ,tJD (1()0t!O, ..- 76;;'"", -, 7"(",,,. -"
=ORFEITURE OF - !
DEPOS ITS A2620 .,. -
SALES OF PROPERTY AND I
COMPENSATION FOR LOSS I
SALES OF SCRAP MD I
7g~(", 1.s- .- I
, EXCESS MATERIALS A2650 5". ()Ðð, - ~I/ob, ~- ~ð¿)().- I
"1INOR SALES, OTHER A2655 i
ALES OF REAL , ,
PROPERTY A2660
ALES OF EQUI PMENT A2665 I I
NSURANCE .500,- I
RECOVERIES A2680 ~ð..___ I
I
i
i
15 !
, I
I
I
GENERAL FUND ESTIMATED REVENUES
BUDGET BUDGET
ACTUAL rH I S YEAR OFFICERS PRE-
LAST AS TENTATIVE LI M I NARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197:i 19 7~- 197~ 197f 197_
--
LOCAL SOURCES (CONTD,) I
[',I SCELLANEOUS
REFUNDS OF PRIOR
YE,l\RS EXPENSES A2701 /e>';¿ 73..:i 0
GIFTS iI.I'W DONATIONS A2 705
ENDO\,~1ENT ,l\ND
TRUST FLND ¡NCor~E A2 755 -
CETA - GRANT FROM
PRI~'E SPONSOR A2755 c-_ -------
¡CETA - GRANT FROM
PRH\E SPONSOR
CTlTLE 5) A2758 ---- -'---~-
OTHER UNClASS I FlED
4,EV&lUEkCSPEJ;, FY)
t:-c..JCLED i9P8!''¡ 'tJ.v'7t: A2 77 0 ~,.:5.'f-i'.(.o I.~c>o.uð 000.- ~.-
, A2 7 70
I
INTERFUND REVENUES I
FROM CAPITAL FUND A2850 -t---
OTHER A28~ /3;:;0,'-
TRANSFER FOR DEBT
SERVICE: 1
PREMIUM ON I
SECURITI ES ISSUED
CAPITAL FUI'W A2950
",CCRUED INTEREST ON
SECURITIES ISSUED, I
CAPIT,l\l FUND A2 952 I
ÆUSED CAPITAL
FUr,W AUTHOR I ZA-
TIONS FINANCED
BY OBLIGATIONS A2954
EARNINGS ON !
INVESTMENTS, ~--
CAP IT Al FUIJD A2955
OTAl ESTIMATED
REVENUES FROM
lOCAL SOURCES A2999
---
15
,-
-
, -~
. .
. GENERAL FUND ESTIMATED REVENUES
. '" ~ '" "BUDGE.r..~,. "BUDGE;T
ACTUAL ~nÙ S YEAR' OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED' BUDGET BUDGET ADOPTED
, ACCOUNTS CODE 1971 1 9 7..s-' 197~ 197Æ
, 197_
'I
, STATE AID ' '. .-
PER,CAPITA A3001 q::;: tJtJ6, - ''J~ 000, - 9r'D¿>d' ---- s<ö-~~~ -
MORTGAGE TAX A300S ?r',j'l3. t,¡ ~D (}ðð/- <.s& _0. - \5j OdC. .-
LOSS OF RAILROAD ' ' , T
TAX REVENUE A3007 J. ,ft:>,t .;'1 '" -¥Ol, .- ,:), 1./.0 ð, - .? ú__ _
LOSS OF PUBLI C
UT IL!TY V ALUA TlONS A3017
NAVIGATION LAW
. ENFORCEMENT A331S
ISNO~IMOB I LE LAW A3317
ENFORCEMENT
INSECT CONTROL A3468
NARCOT I CS GUI DANCE . ,
COUNCIL A3484 ;)./41. '7 .çq .
SOCIAL SERVICES A3660 3c..r.ý, 'if /.fð ..?tø 7. () 0
PROGRAMS FOR AGING A3803 I
~UTH ~OßRAMS A3820 , ,
'We'Ll- 1..£ ,
TOTAL ESTIMATED / /7?'-- " '
REVENUES FROM .'
STATE AID A3999 ' ,
.. ..
FEDERAL AID I
,
PUBL! C SAFETY . I
CIVIL DEFENSE A430S -. ,
L PUBLIC EMPLOYMENT
.,
\ PROGRAM A4780
EE PROGRAM - ~\.
"
POVERTY POCKET A4782 ' , ,
, I
EMERGENCY DI SAS TER ~e .
ASSISTANCE' A4960
TOTAL ESTIMATED
, FEDERAL AID A4999
.~
.' TOTAL ESTIMATED
.
REVENUES-GENERAL .;x,:¡J; 7ð:¡.ðð /97 ;{.;I6-- /9J;.:{a.£ - I
" FUND (TRANSFER / .
'"
, TO PAGE 1) ASOOO .
" ..- " .. - -'- . . I
ESTIMATED UNEXPENDED BALANCE
ESTIMATED GENERAL I
FUND UNEXPENDED .. , , I
BALANCE (TRANSFER /7~--; 0 00,- 9&;000,- /07, Q60. - ..
.. .
TOTAL "ADOPTED" '- ~.
, .. , . . - - . ,* .' .-- ,,, I
TO PAGE 1) .
, . '- j
~'. .
..." ,,\ '''. "
" -' .' ; ~ . ,". ._~-"-".. '",'
'. m. -~-~-- .. --,~-_._._. ,-._-...,.~ ---.,.--.. . ---.~..: ". .-__ __...._.__ __~___: 7" _._ .. ..
.- .- -~----_.. .-, - .' ~:- ..... - _. -'r --~-- -. --. -- .......-..,-. -.----.---~--- . 11"7:1<'-':: ~';'~"
{ ¡ ~.:. .:. ~r¡ J::' :, ';~'...-_~-,
. - -,._",-- -.- . ~.-- n_ ..._"_ ----.. -',' i'" ---, --' ,
.. I ~ ..... .
. -'-' . - .,. .--.-. --- . 1 7'-=~;,·-_'- - ,.... .., .~ -. - --, . ..- --._,.. .' ~~,~ '-. :.-' "__'_4__
. ... -- -,. .-- -, -.-._-,----~- -. ~.~ -.. .
'.
2;' .
" '~
^ ", ~. " -0-
I" ·,t . ~'
GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE
(SHOW HERE GENERAL FUND APPROPRIATIONS TO BE PR9VIDED FOR BY TAXES
LEVIED ON THE AREA OUTSIDE VILLAGE)
BUDGET BUDGET I I
ACTUAL TH I S YEAR OFFICERS PRE-
LAST AS TENTATIVE LlMINARY
YEAR AMENDED BUDGET BUDGET ADOPTE:>
AÇCDUNTS CODE 197,¥ 197Ç 197~ 197.f 197_
GENERAL GCVERNMENT SJPPORT
PECIAL ITEMS -
NALLOCATED INS. 131910.4 /ð, 7"';, - /..s; ÞOO, ...- As- 01>0, .". /..5"000. --
'ONTlNGENT ACCT. 8-1990; 4 - ~ ¿::'t10, Y' l>ðO, - YðotJ, -
TOTAL 1
PUBLl C SAF ETY
'OLICE ¥3/' ¡; .</.7. <;8' Õ,Ø:, ,",po.,--
'ERSONAL SERVICES B3120.1 .s-..:l-S:" 000,..... \!'l"o 600. .-
:QU I PMENT B3120.2 ",s-lf~3. f'3
:ONTRACTUAL EXP. B3120,4 -s-i ~d£";>/ ¿ðÓDO,..... Ií".s. ""0, - YOððC. _ --
TOTAL 133120.0 --
;AFETY INSPECTIO~ "
~3620 . 1 ..53 S7~. ,¡? .at.: 0./-;;),- N.it ,{>roo, --
'ERSONAL SERVICES "'IóI =<>.
=QUIPMENT ~3620.2 ..s"ð ð, ...... 500. - I
:ONTRACTUAL EXP. B3620.4 3 Þ+1,1E: J../-,òðo¡ .- 40"'''' -- 4- (J 00 - i
TOTAL B3620.0 I I
~~ tnD ¿; r:r~:'.~ ~~ I
,ß,136 I
PERSONAL SERVICES ,,!tðl0.l /0 '¿Y?' K''i /1 1.3""-, 00 /3 ðØð, /' /ð 600. -
EQUIPMENT ß'rtrtit . 2 ~. ðð O. - .:1. OþO, -- ¿¡¡00'" - ¡
CONTRACTUAL EXP. ß "rirtß-. 4 q /..:1 4. ¿ q 0 I", -- t( L> ell" -- 9<>00
TOTAL BLt11+& . 0
REGISTRAR OF VITAL I I
STATISTICS d 5"'óø. - I
PERSONAL SERVICESß4020.1 ~ "'jý. .P'f ~ ..sz>O t - c<': "O~. - I
EqJ I PMENT 184020.2
CONTRACTUAL EXP. B4020 .4 -..57J, - -s"Q,'" <.5ó, -
TOTAL B4020.0
LABORATORY i
,PERSONAL S ERV ICES B4025.1
· EQU I PMENT B40 2 5 . 2 ' " - , ' I
CONTRACTUAL EXP. B40 2 5 . 4 I
I TOTAL 134025.0 1
I CULTURE - RECREATION
PARKS I
PERSONAL SERVICES B7110 . 1
EQU r PMENT - 7110.2
CONTRACTUAL EXP. 7110.4 i
TOTAL 7110 .0 I
'PLAYGROUNDS AND I
RECREATION CENTE¡'
PERSONAL SERVICES 7140.1
EQUIPMENT B7140.2
CONTRACTUAL EXP. 7140.4:
TOTAL 7140.0 !
f . ~: 18
~, ,- ,..... I
, '" ,
I
^
\ ,
" ..
,
. GENERAL,FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE
--
. \/,:, .:; .~'" ' 'cúD'(;'~ <, B UDGE;Ï
ACTUAL ~H I S YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE' 197!1 197~' 1'J7? 197f 197_
, .~_..
CULTURE - RECREATION' (CONTD,)
YOUTH PROGRAf'lS
PERSONAL SERVICES B7310,1
EQU I ?,,',ENT B7310.2
co"nRACTUAL EXP. ,B7310.4
TOTAL B7310,O
LIBRARY 67410.4
i CONTRACTUAL~EXP.
I PROGRAMS FOR AGING
I PERSONAL SERVICES B7610.1
EQUIPMENT 67610.2
CONTRACTUAL EXP. B7610.4
TOTAL B7610.0
I HOME AND COMMUNITY SERVICES
" ZON I NG ,- - ' , '- -
, PERSONAL SERVICES B8010.1/-1,f73.7S" 1(,,8óo,~ /g/~ðO'-- I g' -5'00, ~
EQUIPMENT B8010.2
CONTRACTUAL EXP. 68010.4 ..;1,$97,,1- " bOO,- ...¿r:-Oðð. -- 15-0.0<'. -
" TOTAL B8010.0 ,
PLANNING 17, 34tL/7 19.I..C/O,- «':¡'.fóo, -
PERSONAL SERVICES 68020.1 ,x.;;; 5"00 ~ !
EQU I Pt'~ENT 68020.2 ,
¢;' .¡ 9¿,-:si -- ,
CONTRLI,CTUAL EXP. B8020.4 70ðQ,"'- I? Dða. .-. /?"ootJ - I
TOTAL B8020.01
I
REFUSE AND GARBAGE I
" PERSONAL SERVICES 68160.1 i
EQUIPMENT B8160.2
CONTRACTUAL EXP. 68150.4
TOTAL 68160.0
,
UNDISTRIBUTED
EMPLOYEE BENEFITS / to ,!;"II, .3 q .!:Ie¡, 00",- 3004301-
STATE RETIREMENT 69010.8 é2Z 000 -
FIRE AN C POll CE
RETIREMENT 69015.8 I¿'~ '.s-S: - I~', 060,- J40 """ - /4b 000,-
,", SOCIAL SECURITY B9030.8 ~" ifH, 7:'" 3.S: ðO", ~'?.. i':'oo,- -37: ~oo ~
WORKMENS C01~P. B9040.8 t.Jc.L)7,¡/f q,ooo - I" 0"0,.... /ð DOC _
" LI FE INSURANCE 69045.8 /4~o,o ö - I....s-¿lð~ - , ....s:"".ø.D1I -- /Sðo .-
. UNEMPLOYMENT INS. 69050.8 -
DISABILITY INS. 69055.8
HOS P IT AL AND ~-'1:J.7. .3S'
ì MEDICAL INSURANŒ 69060.B /f'.t:Jþt' ,- .11 0""0,- 02/ .ooc. -
TOTAL EMPLOYEE i- , -
.. ,
6ENEF ITS ,-, 69199.r - '
..
,
,-~ -'
19
GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE
r BUDGET BUDGET
I ACTUAL ""HIS YEAR OFFICERS PRE-
I LAST AS TENTATIVE LlMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
I ACCOUNTS CODE 1971: 19~ 1976 197.f 197_
r~NTERFUND TRANSFERS UNDISTRIBUTED (CONID,)
I TRANSFER TO
HIGHWAY FUND B9540.c
TRANSFER TO
CAPITAL FUND B9550.9 --
TRANSFER TO
CA? !TAL ¡; ES. FUND B951'>0.9
TR,ANSFER TO
\ REPAIR RES. FUND B9562.9
--
I --
TOIAL INTERFUND
TRANS FERS B9799.0 --
DEBT SERVICE
: PRINCIPAL
ISERIAL BONDS B9710.6
\STATUTORY BONDS B9720.6 -
BOND ANTICIPATION
I NOTES 89130.6
CAPITAL NOTES 89740,6 i
BUDGET NOTES B9750.6 I
TAX ANTICIPATION I ¡---
NOTES B97óO.6 -+-
REVENUE ANTIC;- I
I PATIO!', NOTES I B9 77 0 . 6 I
TOT"'- PRINCIPA'- 89899.6
~c = 1 --
DEBT SERViCE
INTEREST
¡SERIAL BONDS i B'3710. 7 -r--j --
STATUTORY BON!'S !B9720.7
BOND ANTICIPATIONi -¡-----
NOTES BS730.7____
CAPITÞL- NOTES 1897/';0.7__ ,
RUDc,ET NOTES I B975G. 7
TAX ANTICIPATION I
NOTES 89760.7
I REVENUE J\t;T I C I-
¡ PÞTIOr, NOTES B9770.7'
¡TOTAL INTEREST B9899.7
i
\'OTAL GENERAL FUND -
TOWN OUTSIDE VILLAGE -
APPROPRIATIONS --
~TRAN5FER TOTAL
"ADOPTED" TO - 7ft' 77~·7j qJ/1'-1f?-4. PtJ ~(}.6-~360.-
PAGE 1) B9900.0 / ~.3.s7, -
20
(
,
-~~~" -
, ,
'. GENERAL FUND ESTIMATED REVENUES - TOWN OUTSIDE VILLAGE
BUDGH ' , ,BUDGE;T I
"ACTUA'::" 1'Pífs 'ÿ "'R' OFFICERS PRE-
LAST AS TENT A TI VE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS COD~ - 197!:f 19~ 197Þ 197i- 197 -
.. " LOCAL SOURCES .., " , .. ..
NON-PROPERTY TAX ,
DISTRIBUTION BY ,
COUNTY 61120 . ,
POLICE FEES B1520 1dJ,,s-3. ,:s - " J Óð 0", --. !';¿&Þt;;>, -- /.;2.oó
HEALTH FEES B1601 /"I-rFð, ~o I I øC, - J Þ.9ø -- I Þe>ð ..-
ZONING FEES B2 110 ,;ul 'í't::;.,OD dlo 0 øø~ --- fA Q:o"".."'-- l..roo~
PLANNING BOARD FEE B2115 r <5',.3, oC j ...sûP.- -4 r>. ,tu.",,,-- 07; 000 ..-
, INTEREST ~DEARNINGS B2401 30 30Ç./O I~ OPO, --- Â~()CO,"'" /.4' 000 -
¿JHER (SPECIFY) "
'S€ or í?fll:> "0 B2770 ' ~"I-ô",- J./. -,s-"'¡'. ' 9. oOC!, .:::- '1'000, -
TOTAL ESTIMATED 8;).701 7. 306-'7. ¿'..S'
REVENUES FROM /
LOCAL SOURCES
STATE AID
I I
: PER CAP ITA B3001 47. ,;).oÇ,..-i I/o?, au', ' \S"b ODO."- I..s-o å::'ð .....
YOUTH PROGRAMS B3820
, TOTAL ESTIMATED I/¡f¡{tl?~,r/ ~ . ~&DO._ ~ 000, -' I
.. .. '- ,
'; REVENUES FROM
, STATE AID 63999 .. ..
,
¡ ,TOTAL ESTI "'ATE ¡: ç£ € , é?~ 8'7, 7!.. ..
REVENUES - GENERAL ~VI(;'4-r1",", ' ¿ 8¿'.. Ja'
,
, FUND - TOWN ..
OUTSIDE VILLAGES
. (TRANSFER TOTAL to{ /C6,~ /1.~.:2c;t.J,~ I/&;ó!oo, '
, "ADOPTED" TO
.'
, PAGE 1) 65000
"
..c
, ;
}
!
.. ,
',' I
"
ESTIMATED UNEXPENDED BALANCE
" ESTIMATED UNEX-
PENDED BALANCE - I
, I
GENERAL FUND -
1 TOWN OUTSIDE I
:.; VI LLAGES 7~ 000, ./"" /dl0,l0oo._ /cRq, ðOC, -
(TRANSFER TOTAL
" "ADOPTED" TO
,I PAGE 1)
, .~-_.~--- --
~
" I
-1 .. , ,
'I ..
"
, 21 I
. ",.
e '.. I
.' I
I
".1 . , . ~.. Î
HIGHWAY FUND APPROPRIATIONS
REPAIRS AND IMPROVEMENTS (ITEM 1)
I --
BUDGET BUDGET
ACTUAL TH I S YEAR OFFICERS PRE-
LAST AS TENTATIVE LI MI NARY
.. YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197# 197~ 197~ 19 7~ 197_
GENERAL REPAIRS bR5110. ;(ði, 3K.)...:/8 d.f~ (jõð, -
PERSONAL SERVICES ó? f'tf" O^ A ci(gg; 000/
CONTRACTUAL EXP. DR5110.l 'I? 073. l' I ~$ t ¢, ..-- /~3 ¿~o lõ1ð Goo, -
TOTAL DR5110.0 5c.i 1/5'(..0'1 4,,£'1.00,- -411 6"0. -?</( 61)0, -
IMPROVEMENTS DR5112.1
PERSONAL SERVICES
CONTRACTUAL EXP. DR5112.l
TOTAL DR5112.0
UNDISTRIBUTED
EMPLOYEE BENEFITS ..11, 7.r¿,"'- ..J'l,oDo -
STATE RETIREMENT DR9010 .8 036 000. - -3G 000,-
SOCIAL SECURITY DR9030. /~ "1)/,.1' I('~,- 18' 6",o, - Ii' 6"'0. -
WORKMENS COMPo DR9040. 4- '¡qt;, '1-3 II .¿;;,po, - /ó OOð. /0 ~.- ___
LIFE INSURANCE DR9045.
UNEMPLOYMENT INS. pR9050.¡ --
DISABILITY INS. PR9055.! .'
HOSPITAL AND ,;,
,MEDI CAL INS. DR 9060 . ! /1s-ó':¡,C&' 1..2. (,00,- /ð~o.. /<58'=, /" .¡"
TOTAL EMPLOYEE (,/ o~J7 oiL
DR91,99.0 74 ¿. 00, - 7~ 7f>0, /ð"'¥o",.- '.'
BENEFITS / ;'';¡
..
o.
INTERFUND TRANSFERS
TRANSFER TO þR9540.
HIGHWAY FUND
-.- ---- .. .. ..-
-_.-
22
. . ' ~
, . ,'. ,..-.. ". ,. ~". _'.HA·,
, -~ ~
,
. HIGHWAY FUND APPROPRIATIONS (CONTD,)
REPAIRS AND IMPROVEMENTS (ITEM i) ,
-¡~":." ., ~ ~D(;ET 'M ' BUDGET
ACTUAL ~HIS YEAR OFFICERS PRI:;-
LAST AS TENTATIVE LIMINARY
" YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197:1 19 7~- 19U 197'p 197_
UNDISTRIBUTED
DEBT SERVICE
PRINCIPAL " ' - - '- -
SERIAL BONDS DR9710.6
STATUTORY BONDS DR9720.6
BOND ANTICIPATION
NOTES þR9730.6 "
CAPITAL NOTES þR9740.6
'BUDGET NOT ES þR9750.6
TAX ANTICIPATION ,
NOTES þR9760.6
REVENUE ANTICI- .
"
,
PATION NOTES R9770.6
TOTAL PRINCIPAL R 9 8 99 . 6 1-
:
: '~
DEBT SERVICE ¡,
, INTEREST )R9710.' ~
SERIAL BONDS
STATUTORY BONDS )R9720. -
'~ BOND ANTICIPATION
NOTES )R9730.
CAP IT AL NOTES )R9740.
BUDGET NOTES )R 97 50 . , H'
" TAX ANTICIPATION
t;'
~ NOTES )R9750. ' , Ù
REVENUE ANTI CI- "
}R9770.' .
PATION NOTES ' , -
TOTAL INTEREST þR9899. fir I
TOTAL APPRO- -
PRIATIONS !ß¿!5J1.S-:41 ",po 0<60,00 4fo, ODO_ - ~9D,COØ" ..- I
(TRANSFER TOTAL ,
-~. "ADOPTED" TO
, PAGE 1) R9900.0 !
"
.
.
,~
-
~ I
':10:
,\J
i
~
{
"
~¡, ,
'.
.'
'Ji.
~
'~
-
,
.
23
.-. . ".--
HIGHWAY FUND APPROPRIATIONS
BRIDGES (ITEM 2)
r--- --- -- -
BUDGET BUDGET I
ACTUAL ~HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE UMINA" J-^,
¡. YEAR AI~ENDED BUDGET BUDGET ADOPTED
A::'COUNTS CODE 191,2" 191.r 191~ 191~ 191_
1-- , r - ---
BRIDGES
"""'1 "'YI "f'5I".I
CONTR~CTUAL EXP, ~65120.4 ~- ~¡%,4-+ óZ.s'/ S'. '1'/ .Q.sí8; '1</ --
"7 -
TOTAL 65120,0 - ;:::==: -=::.= c---===--c:=
r:=:
UNDISTRIBUTED
EMPLOYEE BENEFITS bB9010,8
STATE RE'IREMENT -- --
SOCIAL SECURITY bB9030 .f - I
WORKMENS COJV,P. bB9040.f ---- ,
LI FE INSuRANCE bB9045.¡ ---
UNEMPLOYMENT INS. bE9050.8
-- -------- ¡
DISABILITY INS. bB9055.8 I
-- - ----- i
HOSPITAL AND bB9060.¡ ,
MEDICAL INS. -- I
TOTAL EMPLOYEE
BENEFITS fB9199.0
INTERFUND TRANSFERS
TRANSFER TO þB9540.c
HIGHWAY FUND
I
24
, ' , [ L ,
. ,
, HIGHWAY FUND APPROPRIATIQNS >(CONTD,)'
BRIDGES (ITEM 2)
.. ,.,. , '~'B'VDGI:''r'"
' " BUDGI;T
ACTUAL THIS YEAR OFFIÇERS PRI;-
LAST AS TENT A TI VE LI M I NARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197!:1 1972- 19]~ 197£ 197_
," . , .
DEBT SERVICE
PRINCIPAL )B9710.6
SERIAL BONDS ,
STATUTORY BONDS )B9720.6 .
BOND ANTICIPATJ0N ..
)B9730.6 ,
NOTES " ,
CAPITAL NOTES )B9740 .6
BUDGET NOTES )B 97 5U .6
TAX ANTICIPATION
NOTES )B9760 .6
REVENUE ANTI C 1-
PATION NOTES )B9770.6
TOTAL PRINCIPAL )B9899.6
,
< DEBT SERVICE
· INTEREST
í SERIAL BONDS 1B9710.7
, S T A TUTORY BONDS )B9720.7 ' , - "
·
BOND ANTICIPATION - .. '- '. '
hB9730.7 --..
( NOTES <
~ CAPITAL NOTES bB9740 .7
BUDGET NOTES B9750.7
TAX ANTICIPATION I
,
J NOTES hB9760.7 . , I
" REVENUE ANTICI-
, PATION NOTES B9770.7 " ' .., , , "
t TOTAL INTEREST r.B9899.7 I
":
,. TOTAL APPRO- I
..'
· PRIATIONS
,
;: (TRANSFER TOTAL ..,
~
, "ADOPTED" TO
~.¡. PAGE 1) B9900.0 ¿:¿ .s- / g'. ..¡..¡ ól07 ð; ~ o;L 0<' $'/~. sCo/
<; r
l
"
.\
,,'
.'
J
~
i
·
·
f· ~
. ,"; 25
.~" <-;
." '.-r'
HIGHWAY FUND APPROPRIATIONS
MACHINERY (ITEM 3)
BUDGET BUDGE;T
ACTUAL ~H I S YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1971' 197 ß- 197j 197f 197 _
MACHINERY ..µ ~ ~.3.!Sð :j-'¡ .y 00. - .<Jq 000.-
PERSONAL SERVICES DM5130. L/'l 000. -
EQUIPMENT DM5130. 33 () IItf .;13 c:2o ð,c, --- .51" "'" 0 "":?ð OO¿J ~
CONTRACTUAL EXP. DM5130.l :J ~ 7S&.2~ .~j ~¿10.- 0:? go"" 0-::1 1Š0o,
TOTAL DM5130.0 J/ti o~o. [(ð '/-:;7 Goo, /.:ú >too loÞ/ ~oo, - f----
.
,
,
UNDISTRIBUTED
EMPLOYEE BENEFITS ' ,
STATE RETIREMENT DM9010.f ....s-sc-o,"- 8J../oo, -- 7 -'/06 q .¿tÕO. -
SOC IAL SECU RITY DM90 30.S: ,;}..'7f?'o.K7 3~·- oJ .:z"t>, - -5 ó1.-.!70. -
WORKMENS COMPo DM9040.! 979,ð"J> ~Ot>OI - 01..0dO. - ~ OOð.'/
LIFE INSURANCE DM9045.
UNEMPLOYMENT INS. DM90 50.8
DISABILITY INS. DM9055.!
-iOS P IT AL AND
MEDICAL INS. DM90GO. of. " 'i 7..s(, .3':>'</0, - 2J.C'oe:>. a <>X>.-
~OTAL EMPLOYEE -
BENEFITS DM9199.1 I~ 8-5£.3/ /(,4>''10' /,7, 6<5c.. - 17, 6<60. -
'r:
~~TERFUND TRANSFERS
RANSFER TO II
HIGHWAY FUND DM9540.'
2G
>'
.-
----- .-------- --.. - -_._- ---- -,-.--.-...--. ."--- ¡¡¡¡r'-- ..,
. .
. . HIGHWAY FUND APPROPRIATIONS~(CONTD.)
.",."MACH1.NIi.8.Y' . (" TC..... ?k..".., '..
BUDGET BUDGET
, ACTUAL THIS YEAR OFFICERS PRE-
.. LAST AS TENTATIVE LlMINARY
~
YEAR AMENDED BUDGET BUrr;n ADOPTED.
ACCOUNTS CODE 197~ ~ 197~ 197.Ç , 197.Æ 19 7":'~ ,
UND STRIBUTED
~ , -
DEBT SERVICE ~ - .. , -
PRINCIPAL .. .. . -
, ." ,
SERIAL BONDS DM9710. ..
STATUTORY BONDS DM9720.'
BOND A~TICIPATIO~ DM 97 30 . E
NOTES
CAPITAL NOTES DM9740. ,
BUDGET NOTES DM9750.
TAX ANTICIPATION
NOTES DM9760.
REVENUE ANTI C 1- , .
PATlON NOTES DM9770.
TOTAL PRINCIPAL DM9899.E
DEBT SERVICE
INTEREST <
SERIAL BONDS DM9710.
S TA TUT(JIRY BONDS DM97 20. -
BOND ANTICIPATION -,
- ..
NOTES DM9730.
CAPITAL NOTES DM9740 . ~ ,
BUDGET NOTES DM 97 50 .
TAX ANTICIPATION
NOTES DM9760.
REVENUE ANTI C I-
PATlON NOTES þM9770.
TOTAL I NTERES T [oM9899.
TOTAL APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO /30.'; tK..3q /3'1, 46éJ.- ;39. 46ð.-
PAGE 1) )M9900 .C IL/If ~9"',- ,
~~
. '.
27
HIGHWAY FUND APPROPRIATIONS
SNOW AND MISCELLANEOUS (ITEM 4)
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE, 197j! , 197~~ 197~ 197£ 197_
MISCELLANEQUS (BRlSH
AND WEEDS)
PERSONAL S ERV ICES DS 51 40 .' .17, J. 77. '1.:1. ~-JI ,;1.;.3. - 053-000, \.Þ~-ooo,-
CONTRACTUAL EXP. DS5140.L¡-".f.2S;77 1,~~b.O,- /CO~O. /"0.../
TOT AL DS 5140 ,ol£-. /03, f.Q ¿¿ ;2 33. - 70 000, - '7;' 000, /
SNOW REMOVAL (TOWN
HIGHWAYS)
PERSONAL SERVICES DS5142. .3.J,Jtj.3, fÞ? '-15""., - ~co", 4'£000.-
CONTRACTUAL EXP. DS5142.~¡J¡,ff'.",.3 IQ/60,- /q.~~ _ ft70,-,0.·
TOTAL DS5142.(.<,£¿.,;',f'l.71 &.4. /.0'" - 64000. - ¿'/;ooo,-
ßERVICES FOR OTHER ,.
GOVERNMENTS
ERSONAL SERVICES DS5148.
ONTRACTUAL EXP. DS51 48.~
TOTAL DS5148.(
UNlJlSTRIBUTED
MPLOYEE BENEFITS
TATE RETIREMENT DS9010.1 /~S-ð.,- lJ'.ovo,- /~ooo, - 16Doo-
OCIAL SECURITY DS9030.S ,g"'I'(; oS: o.fofo, - ";8'00 - 68'ðO -
'¡ORKMENS COMPo DS9040. ¡'IIQ,!?" ..!Jooe>,- .';¡opo.- &000.-
LIFE INSURANCE DS9045. / ..
UNEMPLOYMENT INS. DS9050.
DISABILITY INS. DS9055.S "
10SPITAL AND '
MEDICAL INS. DS9060.8 /,3,;¡$:0'; ¿-.s-ðo, - <5-6óð, - s-.s-oo,_ "
TOTAL EMPLOYEE ,<
BENEFITS DS9199.d;u 9~S;q~ .3/ t¡''fIJ, - ..i5o,aoc.- .¿io,<1o",-
INTERFUND TRANSFER'I;S
TRANSFER TO
HIGHWAY FUND DS9540.
28
. -
,.~ r .- -,.... ...
. .
" / HIGHWkY FUND'APPROPRIATION5- (CONTD.)
SNOW AND MIStELLANEOUS (ITEM ~)
i".....- ..., "ì:!' ,''''' ,~, BaD'GET"
ACTUAL ~HIS YEAR OFFICERS PRE-
" LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197-!f 1972 197.f197~ 197.:.:.
I
UNDISTRIBUTED
DEBT SERVICE
PRINCIPAL
SERIAL BONDS, 59710.6
STATUTORY BONDS S9720.6
BOND ANTICIPATION _
NOTES )59730.6
CAPITAL NOTES )S97~0. 6
BUDGET NOTES 59750.6
TAX ANTICIPATION
NOTES " )59760.6
REVENUE ANTICI-
PATION NOTES )59770.6 '
TOTAL PRINCIPAL )59899.6
DEBT SERVICE
INTEREST
SERIAL BONDS DS9710. 7
STATUTORY BONDS DS9720. '"
BOND ANTICIPATIO~
NOTES DS9730.
CAPITAL NOTES bS97~0.
BUDGET NOTES þs 9750 .
TAX ANTICIPATION
NOTES 59760.,
REVENUE ANTICI- I
PAT ION NOTES )59770.'
TOTAL INTEREST. )59899.
TOTAL APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO /c'/ d ~-
,0' I. 164. <!loa - fD'T: -=>0._
PAGE I) DS9900.01I/iW,.::?.1 /~~017.iJ,~~ " ,
I -
.
29
HIGHWAY FUND APPROPRIATIONS
IMPROVEMENT PROGRAM
BUDGET BUDGET
ACTUAL TH I S YEAR OFFICERS PRE-
LAST AS TENTATIVE LlMINARY
- YEAR AMENDED BU~ET BUDGET ADOPTED
ACCOUNTS CODE 197 - 197_ 19 _ 197 - 197_
~MPROVEMENT PROGRAM /
PROJECT NO. )
PERSONAL SERVICES DES1S0~
CONTRACTUAL EXP. DES1S0.4 -, /
PRINCIPAL ON NOT5 DES1S0.ó "'- /
INTEREST ON NOTES DE5IS0. "
EMPLOYEE BENEFITS DES1S0,8 - "- ) /
TRANSFER TO "" /
HIGHWAY FUND DES1S0.Q ,
:TOTAL PROJECT ~ /
NO.
IMPROVEMENT PROGRAM ~ ,
(PROJECT NO. )
PERSONAL SERVICES DES1Sl.l
CONTRACTUAL EXP. DE5151.4 /
PRINCIPAL ON NOTES DES1Sl.ó / "
¡INTEREST ON NOTES DE51S1.7 / "
EMPLOYEE BENEFITS DES1S1.8 , / "
TRANSFER TO / ~
HIGHWAY FUND DES1Sl.Q
TOTAL PROJECT I ~ I
NO.
IMPROVEMENT PROGRAM ~ )
(PROJECT NO. ) ~: ~-
PERSONAL SERVICES DES1S2.1 .,,,
CONTRACTUAL EXP. DES152.4 " '.
PRINCIPAL ON NOTES DE5152.ó "
INTEREST ON NOTES DES1S2.7
~MPLOYEE BENEFITS DES1S2.~ > "
rRANSFER TO \
HIGHWAY FUND DES1S2.'
rOTAL PROJECT - ,. - -.,-
NO.
,
TOTAL APPROPRI-
ATIONS (TRANSFER
I TOTAL "ADOPTED"
TO PAGE 1)
1--__._
"
30
, .
H.IGHWAY FUNDS -,' ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
REPAIRS AND IMPROVEMENTS (ITEM 1)
'.' ',,' BUÒGEj-"" BUDGE;t
ACTUAL "HIS YEAR OFFICERS PRE-
~ LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDG2! BUDGET ADOPTED
ACCOUNTS CODE - 197(/ 1 9 7."r:: 197_ 197£ 197_
LOCAL SOURCES
NON-PROPERTY TAX
DISTRIBUTION
BY COUNTY DR 1120
INTEREST AND j¡ ð 9.3J>. q.! qDo(J,~
EARNINGS DR 2 L¡O 1 11"0", "-0"".-
TRANSFER FROM
GENERAL FUND -
TOWN OUTSIDE
VILLAGE DR2812
TRANSFER FROM -
HIGHWAY FUND DR28L¡0
MISCELLANEOUS'
(SPECIFY) , .3 :;S-~ 7.J..
/ÓNN I?e FBI es, DR_ 700'- I, Oað. - /, ooc.'-
i?."-,c,, ~ 0-5 7' ,fð ' ..;0
,
STATE AID
MILEAGE AND
VALUATION AID DR3507 ¡.J Jji; ~S- 1.1 '$01. .ÆS" 1-5'.µ /..:2.5' /..3' 4.:l1. .:¿$
, TOTAL ESTIMATED oi',3 -1,;1.023
REVENUES (TRANSFER /:;-ell
TOTAL "ADOPTED" 0'(4. ó 0 I. ~S- ~a ..i,é,;¡¡, .;zs
TO PAGE 1) O:<3,Jf:lI..:J5'
I
TOTAL ESTIMATED ,
UNEXPENDED -
BALANCE (TRANSFER ð''I. 0"",--- 11",/",,,0' - //01 ôoo~ -
TOTAL "ADOPTED" .
TO PAGE 1)
31
,.
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
BRIDGES (ITEM 2)
--
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197(:/ 197~ 197~ 197.k 197_
LOCAL SOURCES
NON-PROPERTY TAX
DISTRIBUTIOr,
BY COUNTY DB1120 --
INTEREST AND
EARNINGS DB2401 --
TRANSFER FROM
GENERAL FUND DB2810
TRANSFER FROM
HIGHWAY FUND DB2840 --
MISCELLANEOUS
(SPECIFY)
DB
-
I
STATE AID
TOTAL ESTIMATED
REVENUES (TRANSFER
TOTAL "ADOPTED"
TO PAGE I)
.
TOTAL ESTIMATED
UNEXPENDED
BALANCE (TRANSFER oJ :~)¡.p ' .¡ 'j- 026-/8: .J..j¥ ~ ~FI<ff. 'If
TOTAL "ADOPTED"
TO PAGE 1)
I
,
32
- ----- ~._-_._---- ----------- .---- ---~--------- --- --
" ,..-,
, .
'~IGHWAY FUNDS - ESTIMATED REVENUES AND ES1IMATED UNEXPENDED BALANCE
MACHINERY (ITEM 3)
...:' . , :.'~ti!ýG'i:''t'I'\'', " . BUDGET
ACTUAL rHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LI MINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197t1 197~ 197.f 197.£ 197_
LOCAL SOURCES
NON-PROPERTY TAX
DISTRIBUTION
BY COUNTY DM 1120
INTEREST AND ~979.?5
EARNINGS DM2 40 1 Jo,", - ~ OOð~_ ~ð"lJ. .-
RENTAL OF EQUIP-
MENT, OTHER , . . , ,
GOVERNMENTS DM2416 ,
TRANSFER FROM
GENERAL FUND DM2810
TRANSFER FROM
GENERAL FUND -
TOWN OUTSIDE
VILLAGE OM2812
TRANSFER FROM
HIGHWAY FUND DM2840
MISCELLANEOUS
(SPECIW " ¿, ¿ iiI. gtf
~ÚI,v e- 'pHI es OM ..:f: , 00, --- 4, ðoo.- ~ ðoo. ~
-
é, £. ¡9. .;¡J~,.2 .J.
.
STATE AID
TOTAL ESTIMATED
REVENUES (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1) t,¿'''ð, -- 7.000. - 7. 000. -
TOTAL ESTIMATED
UNEXPENDED
IOALANCE (TRANSFEF J{,,21ðð, - /S;oco,- /6-//00 _
TOTAL "ADOPTED"
I f .
TO PAGE 1)
33
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
SNOW AND MISCELLANEOUS (ITEM 4)
BUDGET BUDGO
ACTUAL 'THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LI M I NARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1971- 19~ 197~ 19 7-£ 197 _
LOCAL SOURCES
NON-PROPERTY TAX
DISTRIBUTION
BY COUNTY DS 1120
S ERV I CES FOR
OTH ER GOVTS. DS2300
INTEREST AND {, 9 79. w:
EARNINGS DS 240 1 ...gððt:D, - $ôoo._ ...3000, ./
TRANSFER FROM
GENERAL FUND DS2810
TRANSFER FROM
GENERAL FUND -
TOWN OUTSIDE I
VILLAGE DS2812
TRANSFER FROM
HIGHWAY FUND DS2840 I
,
MISCELLANEOUS
(S PEC I FY)
DS
-
STATE AID
TOTAL ESTIMATED
REVENUES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) 360a.:a. -- ~l900 _ -- t:5ooo. -'
TOTAL ESTIMATED
UNEXPENDED
BALANCE
(TRANSFER TOTAL
"ADOPTED" TO i»; 006 .:if-6; <1>ðO. -
PAGE 1) .3.s-; ðDO.- -
-
34
-
1A! I .-. . --..~
, .
..
'~IGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
H ¡I;HWAY' IMf'.R~V,E; ,PROGRAM
BUDGET BUDGET
ACTUAL HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGEL ADOPTED
ACCOUNTS CODE 197 -, 197_ \ 197_ 197":' 197
LOCAl" SOURCES
NON-PROPERTY TÀ~ ,,,
DISTRIBUTION
BY COUNTY
INTEREST AND
EARNINGS
TRANSFER FROM,
GENERAL FUND -
TOWN OUTSIDE
VILLAGE DE28I2
TRANSFER FROM
HIGHWAY FUND DE 2 8 L¡O
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 (1RANSFE
TOTAL "ADOPTED"
TO PAGE 1)
,
, _ u·,u___ __~ _ _._
, .- - . -.
! .. ¡
~
-.-- ,
,___n. _._ . -.t.-
- - "_.. -~- ~ , '. - -~._-
. -:'. -"
35
" .. ,
FEDERAL REVENUE SHARING FUND
APPROPR IA T IONS
BUDGET BUDGE;T
ACTUAL ~HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAd AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 197F 197.J 197 - 197
-
hi 'IJ.'
/1V'/tAlCn9L- ÒI>7IN,
PERSONAL SERVICES CF · 1
EQUIPMENT CF · 2
CONTRACTUAL EXP. CF .4 .31'; 900. ..... ~¢a.> '/,,;{, -- ~/.:{/
TOTAL CF .0
~1;L.I'c.. SAFCTis -
CF · 1 ~-7.Sòo, ~ A,/J .-./711, ' h. 'Xo'.....
PERSONAL SERVIC S o .
EQUIPMENT CF · 2 ~Qoc>o, ...¿T On), ~ .ore CèJð. .-
CONTRACTUAL EXP. CF .4
TOTAL CF · 0
..
PERSONAL SERVICES CF · I
EQUIPMENT CF .2 ,
CONTRACTUAL EXP. CF .4
TOTAL CF · 0
..
PERSONAL SERVICES CF · 1
EQUIPMENT CF · 2
CONTRACTUAL EXP. CF .4
TOTAL CF .0
"T6 wtt/ HF! L L- CF - ~3.ILCJ.3.:t I
CF ' ¿ l 3. '0
DoO ~IJIÞU IJ '" - 3ôcoCÞ,-
CF ·_'ir
.:::; UD¡;-t.. c::..e - 4_ CJ 0 0 I ..
CF ..
-rR;',v.sj>.~,q, 10"'/ - ",$" 000,- 2,
CF ~s. (!/!h../ . - ..
(,..'t9rl' RL' ,{"snct" 0. CF 4..~ ood.- .¡;
CF --
CF
-
CF
- --
CF -
CF -
-
CF
rOTAL -
APPROPR IA TI ONS ..s-"¡a, 400,- ..5ð>O,£,ç:(-- 6'74, -5:/<><.-
,
ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
INTEREST AND
EARNINGS CF2401 ;)"S- 7""¡'.79
EDERAL REVENUE
SHARING CF4001 .t-I.3"siiA,oð
OTAL ESTIMATED
REVENUES '1
STIMATED
UNEXPENDED í? OC-ø, ~ 1'/() ¿?O(J,
BALANCE ,/{.q 3:1{". 7 ~òåJ.- ..
I . I
"TRANSFER TO PAGE 1
36
j
--.------- ---~-- ---.------_.- - ----- --- - ---.
, R r -
. ~..._",oI'
, .
. CO~IMUN I TY DEVELOPMENr FUND
, APPROPRIATION
" .. :"B'tJ1)'G'I!"",I,^' '. BUDGH
ACTUAL ~HIS YEAR OFFICERS PRE-
, LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 - 197_ 197_ 197_ 197_
ACQUITION OF REAL PROPERTY
CAPITAL OUTLAY ICD8660.3,
PUBLI£ WORKS, FACILITIES,
SITE IMPROVEMENTS
CAPITAL OUTLAY CD8662.3
CODE ENFORCEMENT ..
PERSONAL SERVICES CD8664.1
EQUIPMENT CD8664.2
,CAPITAL OUTLAY CD8664.3
CONTRACTUAL EXP. ' CD8664.4
FRINGE BENEFITS CD8664.8
TOTAL CD8664.0
"
CLEARANCE, DEMOLITION REHABILITATION .,
CAPITAL OUTLAY ICD8666.3
REHABILITATION-LOANS AND GRANTS "
CAPITAL OUTLAY I CD86 68.31_ -'7
SPECIAL PROJECTS FOR ELDERLY
AND HANDICAPPED
CAP IT AL OUT LA Y ICD8670.3
PAYMENTS FOR LOSS OF
RENTAL INCOME I CD8 6 72.4
CONTRACTUAL EXP. ";:':r
DISPOSITION OF REAL PROPERTY ..
..;.>-.
PERSONAL SERVI CES CD8674.1 ..
EQU I PMENT CD8674.2 '.
CAPITAL OUTLAY CD8674.3 ,~.
CONTRACTUAL EXP. CD8674.4
FRINGE BENEFITS CD8674.8
TOTAL CD8674.0
PROVISION OF PUBLIC SERVICES
CAPITAL OUTLAY ¡CD8676.31
PAYMENT OF NON-FEiERAL SHARES
CONTRACTUAL EXP. CD8678.4
~O~IP LET! ON OF URBAN RENEWAL
PROJECTS ICD 86 80 .3\
CAPITAL OUTLAY
ELOCATION PAYMENTS AND
ASSISTANCE CD8682.31
APITAL OUTLAY
36A
COMMUNITY DEVELOPMENT FUND
APPROPRI AT! ONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 - 197_ 197_ 197 - 197_
PLANNING AND MANAGEMENT
DEVELOPMENT .
CAPITAL OUTLAY CD8684.3
ADMI N I STRATI ON
PERSONAL SERVICES CD8686.1
EQUIPMENT CD8686.2
CAPITAL OUTLAY CD8686.3
CONTRACTUAL EXP. CD8686.~
FRINGE BENEFITS CD8686.8
TOTAL CD8686.0 -
- -
MODEL CITIES ACTIVITIES
PERSONAL S ERVI CES CD86 8 8.1 ,--
EQUIPMENT CD86 8 8.2
CAPITAL OUTLAY CD8688.3
CONTRACTUAL EXP. CD8688.4
FRINGE BENEFITS CD8688.8
TOTAL CD8688.0
~DA CONTINGENCIES CD8690.4
, OT AL COMMUN I TV
DEVELOPMENT
APPROPRIATIONS CD9900.0
ESTIMATED REVENUES
COMMUNITY DEVELOPMENT
INCOME CD2I70
INTEREST AND
EARNINGS CD2401 i
FEDERAL AID CD4910 I
TOTAL ESTIMATED I
REVENUES CD5000
-
36B
"':"" ,,.<;l
, .
, PUBLI C LIBRARY FUN.!)
. APPROPRIATIONS
- ....- ,"".
----- BUDGEt BUDGET ,
. ACTUAL HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE'LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197_ 197_ 197_ 197_197_
LIBRARY OPERATIONS
PERSONAL SERVICES L74IO.l
EQUIPMENT L74IO.2
CONTRACTUAL EXP. L74IO.4
TOTAL L74IO.O
EMPLOYEE BENEFITS
STATE RETIREMENT L90IO.8
SOCIAL SECURITY L9030.8
~OMPENSATION INS. L9040.8 '
LIFE INSURANCE L9045.8
JNEMPLOYMENT INS. L9050.8
)ISABILITY INS. L9055.8
-iOSP ITAL AND ,
MEDICAL INS. L9050.8 .
TOTAL L9I99.0 .
TOTAL ~
APPROPRIATIONS _ ;, y
ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
LOCAL SOURCES
LIBRARY C~ARGES L2082 ..
INTEREST EARNINGS L240I ~
GIFTS AND roNATIONS L2705 '"
ENDOWMENT AND ~
TRUST FlJ'.JD INCŒ1E L2755
LIBRARY SYSTEM GRANT L 2 7 5 0 i.
, THER (SPECIFY)
L
STATE AND FEDERAL AID
STATE AID L3840
FEDERAL AID L4840
; TOTAL ESTIMATED
.. REVENUES u
ESTIMATED
UNEXPENDED
, BALANCE
..
- -- "- ---- -.
: :'TRANSFER TO
PAGE I
':
,~
37 ..
:"::
LIGHTING DISTRICT
-~
BUDGET BUDGET
ACTUAL 'THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMI NARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 197_ 197_ 197 I 197_
- - I
---,
APPROPR I A TI ONS
LIGHTING DISTRICT
STREET LIGHTING SL-l-
CONTRACTUAL EXP. 5182.4
TOTAL ..
~-
ESTIMATED REVENUFS
TOTAL '- ..
ESTIMATED LIGHTI~ UNEXPENDED BALANCE
DISTRICT
UNEXPENDED
BALANCE ---f'
LIGHTING DISTRICT
APPRJPRIATIONS I
LIGHTING DISTRICT
STREET LIGHTING SL-2-
CONTRACTUAL EXP. 5182.4 -
I TOTAL ,
ESTIMATED REVENUES
TOTAL .
I UNEXPENDED BALANCE
ESTIMATED LIGHTING
DISTRICT '- ~:
UNEXPENDED
BALANCE
"TRANSFER TOTAL "ADOPTED TO PAGE 1
38
- , '" -
. .
WATER DISTRICT APPROPRIATIONS
.
WATl:R DISTRICT
r S"'t)'«e:1""'" .. BUDGI;T
ACTUAL rrHIS YEAR DFFICERS PRE-
I LAST AS TI;NTATlVE LIMINARY
YEAR AMENDED BUDGET BUDGET II.DOPTED
ACCOUNTS CODE 197 - 197_ 197_ 19 7 _ :"'" 197_
I ADMINISTRATION ~W8310. '
~ERSONAL SERVICES
EQUIPMENT ~W8310 .
I CONTRACTUAL EXP., ~W8310.~
TOTAL ' ~W83IO.0
SOURCE OP SUPPLY.
POWER AND PUMPING
PERSONAL SERVICES6W8320.1
EQUIPMENT' ~W8320.
CONTRACTUAL EXP. 5W8320.L
TOTAL W8320.0
PURIFICATION
PERSONAL SERVICES W8330.
EQUIPMENT w83 30.
CONTRACTUAL EXP. W8330.L I
TOTAL W8330.0 I
TRANSMISSION AND ..
: DISTRIBUTION ...;
PERSONAL SERVICES W8340.1 .
EQUIPMENT W8340 l
CONTRACTUAL EXP. W8340.
! TOTAL W8 3 40 . 0
I
11- I
UNDISTRIBUTED ,..
-~ EMPLOYEE BENEFITS ...
, STATE RETIREMENT W9010.f '..
, SOCIAL SECURITY SW9030.8 ~.
-
-: COMPENSATION INS. SW90 40 . f C;;
LIFE INSURANCE 9tl9045.8
UNEMPLOYMENT INS. SW9050.8
DISABILITY INS. SW9055.8
HOSPITAL AND
MEDICAL INS. 9tl90 60 .8
" TOTAL . bW9 19 9 . 0
I
,
I
I
I
I
,
~ I
.
39
I
WATER DISTRICT APPROPRIATIONS (CONTD.)
WATER DISTRICT
BUDGET BUDGET
ACTUAL rHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LlMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197_ 197_ 197_ 197 - 197_
UNDISTRIBUTED
DEBT SERVICE
PRINCIPAL w9710 .6
SERIAL BONDS
STATUTORY BONDS W9720.6 - ..-
BOND ANTICIPATION
NOTES W9730.6
CAP IT AL NOTES W9740.6
BUDGET NOTES W9750.6
REVENUE ANTI C 1-
PATION NOTES W977Q .6 --
TOTAL PRINCIPAL W9899.6
DEBT SERVICE
INTEREST
SERIAL BONDS W9710 .7
STATUTORY OONDS W9720.
BOND ANTICIPATION
NOTES SW9730.7
CAPITAL NUTES SW9740.7
BUDGET NOTES SW9750.7
REVENUE ANTICI-
PATION NOTES 9119770.7
TOTAL INTEREST 9119899.7
TOTAL WATER
DISTRICT APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) sW9900 .0
40
,
. .
WATER DISTRICT ESTIMATED REVENUES
WATER DISTRICT
, "gU15G'Er'" .' BUDGH
ACTUAL ""HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LlMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 - 197_ 197_ 197_ 197_
METERED SALES S W2140
UNMETERED SALES SW2I42
WATER CONNECTION
CHARGES SW2144
INTEREST AND .-
PENALTIES ON
WATER RENTS SW2I48
,
WTEREST AND I
,
EARNINGS SW240I
SALES OF SCRAP
AND EXCESS
MATERIALS S W2 650
, MINOR SALES,
OTHER S W2 655
INSURANCE RECOV-
ERIES SW2680
;
OTHER COMPEN-
SATION FOR LOSS SW2690
OTHER (SPECIFY)
, SW_
TOTAL WATER
DISTRICT -
ESTIMATED REV-
ENUES (TRANS FER I
TOTAL "ADOPTED" ,
.. TO PAGE 1)
..
,
UNEXPE~!DED BALANCE
" ESTIMATED WATER
DISTRICT UNEX-
PENDED BALANCE
... (TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
.. - I
<
:'
, ,
I
,
41 I
I
,
FIRE PROTECT!O~ J'S~~'C~
------- -~----- -'--
BUDGET BUDGET I
ACTUAL rHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE L! M ItIARY I
YEAR AMENDED BUDGET ,"om j '-"omo
ACCOUNTS CODE 197 - 197 - 197_ 197_ 1':11__
--- - - ----'--
APPROPRIATIONS
FIRE PROTECTION DISTRICT
PAYMENTS ON FIRE
CONTRACTS SF-l-
CONTRACTUAL EXP. 3410.4 ._--~-- -----~--
---~-- --~-- -~----- 1---.------
TOTAL -= -'----'--= ::
----~--
i ESTIMATED REVENU S
-, -- '
-- -- f------ -
TOTAL .. :
I
i
UNEXPENDED BALANCE ,
ESTIMATED FIRE ,
PROTECTION DIST. i
UNEXPENDED ,
ì
BALANCE ,
.. !
"
FIRE PROTECTION DISTRICT ~
I APPROPR I AT! ON
FIRE PROTECTION DISTRICT
PAYMENTS ON FIRE ¡
CONTRACTS SF -2- I
CONTRACTUAL EXP. 3410.4 ,
i
,
TOTAL --
:
ESTIMATED REVENUES
TOTAL ..
UNEXPENDED BALANCE
ESTIMATED FIRE
PROTECTION DIST.
UNEXPENDED
BALANCE ..
-~-.
::TRANSFER TOTAL "ADOPTED" TO PAGE 1
42
~--- ---'- - - ~--~--- . --- --- -------_...-._----"-- -- - ---- -------~._._---- 111.1. .._ ~-_.----
. -, I 11II
. , .
. SEWE~ DISTRICT APPROPRIATIONS
SEWFR DISTRICT
"~CTUAL 'B0DGE'f'''''~' BUDGET
-HIS YEAR OFFICERS PRE-
, LAST AS TENTATIVE LlMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODL: 197 - 197_ 197_ 197_ 197_
SPECIAL ITEMS c
TAXES ON SEWER 55I950.J,
DISTRICT PRCf'ERP
I CONTRACTUAL EXP.,
\DMIN I STRATI ON
I PERSONAL SERVICES 558110.1 ,
EQUIPMENT 5S8ll0.a -
'CONTRACTUAL EXP. 558110.4 ,
i TOTAL 558110.01
SEWAGE COLLECTING SYSTEM I
PERSONAL S ERVI CES 55 8120.1
EQUIPMENT ,58120.2
~ONTRACTUAL EXP. 558120.4
I TOTAL 5S8120.0 ,I
.'"!
,
¡SEWAGE TREATMENT
I AND DISPOSAL
PERSONAL SERVICES 58130.1
'õQUIPMENT 58130.2
~ONTRACTUAL EXP. 58.130.4
I TOTAL S8130.0 ,-
..,
l-
I UNDISTRIBUTED I
,
EMPLOYEE BENEFITS
STATE RETIREMENT 559010.8 "
,
SOCIAL SECURITY 59030 .8 I
COMPENSATION INS. 59040.8 I
LIFE INSURANCE 59045.8
UNEMPLOYMENT INS. 59050 . 8
'DISABI LITY INS. :,59055.8
HOSPITAL ·AND
MEDICAL INS. 55 9060 .8
TOTAL ,59199.0
i
I
43
SEWER FUND APPROPRIATIONS (CONTD.)
SE\~ER 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 SS 9710 .6
SERIAL BONDS --
S T A TUTORY BONDS SS 9 7 20 .6 --
BOND ANTICIPATION
NOTES SS 9 73 0 . 6 -- ---
CAPITAL NOTES 5S9740.6
BUDGET NOTES 559750.6 - --~-------
REVENUE ANTICI-
PATION NOTES ~S<;770.6 --
TOTAL ~S3899.6
DEBT SERVICE
INTEREST
SERIAL BONDS S9ìlO.7
STATUTORY OOND5 59720.7
BOND ANTICIPATION !
NOTES 59730.7
CAP IT AL NOTES 59740 . 7
BUDGET NOTES 59750.7
REVENUE ANTI C 1-
PATION NOTES ~S9770.7
TOTAL 559899.7
TOTAL SEWER DIST.
APPROPRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
44
----. . ---- -------- - -- ----~-_.~------------ -- - -. -- ..:....;-.-. ~
<
. ~
SEWER DISTRICT ESTIMATED REVENUES
SEwl:R DISTRICT
, BUDGE"r" BUDGE;T
ACTUAL THI S YEAR OFFICERS PRE-
LAST AS TE;NTATlYE LlMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE: 197_ 197_ 197_ 197_ 197_
SEWER RENTS SS2120
SEWER CHARGES SS2122
I NTERES T AND
PENALTIES ON
SEWER RENTS SS2128
INTEREST AND
EARNINGS S S 240 1
SALES OF SCRAP
AND EXCES S
MATERIALS S S 2650
MINOR SALES,
OTHER SS2655
INSURANCE RECOY-
E R I ES SS2680 I
OTHER COMPEN- i
SATION FOR LOSS SS2690 I
STATE AID FOR !
OPERATION AND
MAINTENANCE OF
SEWAGE DISPOSAL
PLANT S S 3 901
OTHER (SPECIFY)
SS -
TOTAL SEWER DIST.
ESTIMATED I
REVENUESùRANSFER ,
TOTAL "ADOPTED"
j TO PAGE 1)
UNEXPENDED BALANCE
,
; ESTIMATED SEWER I
DISTRICT UNEX-
, PENDED BALANCE I
, (TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
I
I
I
--
I
45 _J
I
,
- -
~
DRAINAGE DISTRICT APPROPRIATIONS
DRAINAGE DISTRICT
I BUDGET BUDGET
I ACTUAL TH I S YEAR OFFICERS PRE-
LAST AS TENTATIVE LI t·1J NAR Y
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 - 197 - 197 - 197 - 197_
DRAINAGE
PERSONAL SERVICES ~D8540.1 --
, EQU I PMENT SD8540.2
I CONTRACTUAL EXP. 508540.4 -- -----
TOTAL ~08540.0
-, ..- =- --=-
--
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT 509010.8
I SOCIAL SECURITY 09030.8
COMPENSATION INS. 1309040.8 -- -, ---~-
LI FE INSURANCE 509045.8
I UNEMPLOYMENT INS. ~09050.8 -
OISABILITY INS. 509055.8
dO SPITAL ,o.ND
I MEDICAL INS. ~09060.8
TOTAL 5OQ199.0
, I --
DEBT SERVICE
PRINCIPAL
SERIAL BONDS 509710 .6 ¡
STATUTORY BONDS 509720,6 --
BOND ANTICIPATION
NOTES 509730.6 -
CAPITAL NOTES 509740.6 --
BUDGET NOTES 509750.6
REVENUE ANTICI- 1-----
PATION NOTES 509770.6 I
¡TOTAL PRINCIPAL ~ 09 899 . 6 ..
I
'DEBT SERVICE
INTEREST
SERIAL BONDS 509710.7 -
STATUTORY BONDS 509720.7 ----
BOND ANTICIPATION ,
NOTES 509730.7
CAPITAL NOTES ~09740.7
BUDGET NOTES ~09750.7
REVENUE ANTICI-
PATION NOTES ~09770. 7
TOTAL INTEREST þ09899.7
TOTAL D~INAGE
DISTRICT APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
~ 46
--.- i - ---- .--.--- --wqlfT-::-,. --:- -----
I .. ~
. . ~
DRAINAGE DISTRICT ESTIMATED REVENUES
DRAiNAGE DISTRICT
·:_"1 "BUÖG~' 'BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LlMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 - 197 - 197_ ~, 197_ 197_
SO
-
SO
-
TOTAL DRAINAGE
DISTRICT ESTI-
MATED REVENUES
(TRANS FER TOTAL
"ADOPTED" TO
PAGE I)
UNEXPEN~ED BALANCE
ESTIMATED DRAIN-
AGE DISTRICT
UNEXPENDED
EALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
,
47
REFUSE AND GARBAGE DISTRICT APPROPRIATIONS
REFUSE AND GARBAGE DISTRICT
BUDGET BUDGET
ACTUAL HIS YEAR OFFICERS PRt-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS I CODE 197_ 197_ 197_ 197_ 197_
,
REFUSE AND GARBAGE ,
PERSO:-'¡AL SERVICESSR8I60.1~_ __'n __
EQUIPMENT :l<.8160.2j_ _
CONTRACTUAL EXP. R8160.4, _
TOTAL -R8160.0
_,- _=_,_,=-- _=--c::.-_--=-_ ===-=
EMPLOYEE BENEFITS
STATE RETIREMENT -R90IO.8__--1______ ,'_,__n____
SOCIAL SECURITY R9030,8_--4- _______
COMPENS AT ION INS. SR 9040 .8 ,__ _____ _,___ ______
LIFE INSURANCE oR9045.8 I -- ,-~--, ---'-----
UNEt~PLOY I",ENT INS. R 90 50 ,8 ~__ __u_ _______ _un '..__ _ ',,_~
DISABILITY INS. R9055.8
,----------..-- -------- ,----
HOSPITAL AND '
MEDICAL INS. oK~j050 .81 ,
'¡'"""- --~--,-
TOTAL R9199.0
t= - ..... - ...-,-~,- -
IDEBT SERVICE : 1- -- ---, l
PRINCIPAL ' '
'SERIAL BONDS SR9710 .6, ~ I
STATUTORY BONDS oR9720.6'=-~':::- ~-=~-u -=~~-- 1-_-
BOND ANTICIPATION , I -
NOTES R9730.6 , I
'------' ---,------
CAPITAL NOTES R9740.6 __.._'u,.._ _ -!.-_______
BUDGET NOTES R 97 50.5,______ ..L__
REVENUE ANTICI-
PATION NOTES SR9770.6 __...:....__,_
TOTAL PRINCIPAL OR9899.6þ_ '
DEBT SERVICE ¡
INTEREST ..
SERIAL BONDS oR9710.7
S T A TUTORY BONDS SR 97 20 .7 _
BOND ANTICIPATION
NOTES SR9730.7 _______
CAPITAL NOTES ~R9740.7 ,_
BUDGET NOTES oR97 50.7
REVENUE ANTICI-
PATION NOTES SR9770. 7
TOTAL INTEREST SR9899.7
TOTAL REFUSE AND
GARBAGE DISTRICT
APPROPRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
\ PAGE 1)
48
----.. ----- n_ --v .---.." u_. PRC ~.~-~ ".'",
"
. " ,.>
, REFUSE AND GARBAGE DISTRICT ESTIMATED REVENUES
,
REFUSE AND GARBAGE DISTRICT
'- ,
BUDGET BUDGET Momo 1
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET
ACCOUNTS CODE 197 - 197 - 197_ " 197 - 197_ I
-I
REFUSE AND GARBAGE
REMOVAL AND DIS-
POSAL CHARGES
SD2130
9:>2130
TOTAL REFUSE AND
GARBAGE DISTRICT
ESTIMATED
REVENUES
(TRANS FER TOTAL
"ADOPTED" TO
PAGE 1)
.'
,
;.;...,
UNEXPE DED BALANCE
ESTIMATED REFUSE ,
AND GARBAGE DIST
UNEXPENDED '.
BALANCE ¡,~
(TRANSFER TOTAL "
"ADOPTED" TO 7.-
PAGE 1) ,
49
PARK DISTRICT APPROPRIATIONS
PARK DISTRICT
BUDGET BUDGET
ACTUAL rHIS YEAR OFFICI:RS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 - 197 - 197_ 197 - 197_
--
PARKS
PERSONAL SERVICES SP7110.1 -- ------..---
EQUIPMENT SP 7 11 0 . 2 --
CONTRACTUAL EXP. SP7110 .4
TOTAL P7110 .0 - --
=
PLAYGROUNDS AND
RECREATION CENTERS
PERSONAL SERVICES~P7140.1
EQUIPMENT P7140.2
CONTRACTUAL EXP. SP 71 40 .4
TOTAL SP7140 .0
BEACH AND POOL
PERSONAL SERVICES SP7180.1
EQUIPMENT P7180.2
CONTRACTUAL EXP. SP7180 .4
TOTAL SP7180 .0 =-=
I
MARINA AND DOCKS I
PERSONAL SERVICES SP 7 2 3 0 . 1 --
EQUIPMENT SP7230.2
CONTRACTUAL EXP. SP7230.~ --
TOTAL SP7230.0 ,
GOLF :
PERSONAL SERVICES SP7250.1
EQUIPMENT "P7250.2
CONTRACTUAL EXP. SP7250.~
TOTAL SP7250.0 L
SKI FAC I LI TY -L
PERSONAL SERVICES SP7260.1
EQUIPI~ENT P7260.2
CONTRACTUAL EXP. SP7260.~ -----
TOTAL SP7260.0 ,
50
-"----"--_.- -- -- -"- '- --------------. -----------. - -- ...
- .. """ r; <""'~ <!~, !II ,on
. " þ
. " PARK DISTRLCJ"APPROPRIATl.ONS (CONTD.,)
,
-,- PARK DISTRICT
" BUDGÊi'" ' BUDGET
ACTUAL IrHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LI M INARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 - 197 - 197_ 197 - 197_
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT SP9010.8
SOCIAL SECURI TY SP90 30.8
COMPENSATION INS. þP9040.8
LIFE INSURANCE ~P 90'45 . 8
UNEMPLOYMENT INS. pF9050.8
DISABILITY INS. SP9055.8
HOSPITAL AND
MED I CAL -I NS . SP9060.8
TOTAL ~P9199.0
DEBT SERVICE
PRINCIPAL
SERIAL BONDS SP9710.6
STATUTORY BONDS SP9720.6
BOND ANTICIPATION
NOTES SP9730.6
CAPITAL NOTES P9740.6
BUDGET NOTES 9"9750.6
REVENUE ANTI CI-
PA TI ON NOTES 9"9770.6
TOTAL PRINCIPAL P9899.6
DEBT SERVICE .
INTEREST
SERIAL BONDS 5"'9710.7
STATUTORY BONDS P9720.7
BOND ANTICIPATION
NOTES 5"'9730.7
CAPITAL NOTES P9740.7
BUDGET NOTES õP9750.7
REVENUE ANTI CI-
PATION NOTES ,P9770.7
TOT AL I NTERES T :;P98 99 . 7
TOTAL, PARK DIST.
APPROPRIATIONS
(TRANSFER TOTAL -
"ADOPTED" TO
PAGE 1)
n_'_ _
. --. --
~~"
51 .
..-.
PARK DISTRICT ESTIMATED REVENUES
PARK DIó>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 01
RECREATION
CONCESSIONS SP2012 -- --
BEACH AND POOL
FEES SP2025 -------
STADIUM FEES AND
CHARGES SP2030
AUDITORIUM
CHARGES SP2035 --
MARINA AND DOCKS S P 2 0 40 ~--.-
--
GOLF FEES SP2050
SKI FAC I LI TY
CHARGES S P 2060
SKATING RINK FEES S P 2065
MUSEUM CHARGES S P20 90
INTEREST AND
EARNINGS S P 2 40 1
SALES OF SCRAP
AND EXCESS ~
MATERIALS S P 2 650
MINOR SALES,
OTHER SP2655
INSURANCE
RECOVERIES S P 2 5 80 "
,
OTH ER COMPEN-
sTIoN FOR LOSS SP2590 '-
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
- . <, -.' , ~
, .. . PARK DISTRICT APPROPRIATIONS (CO NT D.)
.
.
PARK DISTRICT
BUDGE' " ' BUDG£;T
ACTUAL THIS YEAR OFFICERS PRE-
~ LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET " BUDGET ADOPTED
ACCOUNTS CODE 197 197 197_ " ...97_ , ~'. .19 7 _
- -
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT SP9010.8
SOCIAL SECURI TV SP9030.8
COMPENSATION INS. P 90 L¡O .8
LIFE INSUR.ANCE oP90L¡5.i!'
UNEMPLOYMENT INS. P9050.R
DISABILITY INS. SP 90 55. 8
HOSPITAL AND
MEDICAL -INS. SP9060.8 ,
TOTAL oP9199.0 "
DEBT SERVI CE'
PRINCIPAL
SERIAL BONDS 5P9710.6
STATUTORY BONDS SP9720.6
BOND ANTICIPATION
NOTES 5P9730.6
CAPITAL NOTES SP97L¡0.6
BUDGET NOTES 5"9750.6
REVENUE ANTI C 1-
PATION NOTES 9"9770.6
TOTAL PRINCIPAL ~P9899.f¡
DEBT SERVICE
INTEREST 'iP9710.7
SERIAL BONDS
STATUTORY BONDS P9720.7
BOND ANTICIPATION
NOTES P9730.7
CAPITAL NOTES P97L¡0.7
BUDGET NOTES 'iP9750.7
REVENUE ANTICI-
PATION NOTES 'P9770.7
TOT AL I NTERES T P9 8 99 . 7
TOTAL PARK DIS1'.
APPROPRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
--
,- -. ~-
4~
51
f;
PARK DISTRICT ESTIMATED REVENUES
PARK DI~TR¡CT
,-
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 01 ---
RECREATION
CONCESSIONS SP2012 --
BEACH AND POOL
FEES SP2025
STADIUM FEES AND
CHARGES SP2030
AUDITORIUM
CHARGES SP2035
MARINA AND DOCKS S P 2 040 --~---
GOLF FEES SP2050
SKI FACILITY
CHARGES SP2060
SKATING RINK FEES SP2065
t~Us EUM CHARGES S P20 90, -
INTEREST AND
EARNINGS SP2401
SALES OF SCRAP
AND EXCES S
MATERIALS SP2650
MINOR SALES,
OTHER SP2655
INSURANCE
RECOVERIES S P 2 6 80
-
OTHER COMPEN-
sATIoN FOR LOSS SP2690 -
OTHER (SPECIFY)
SP
-
TOTAL PARK DIST.
ESTIMATED
REVENUES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
I
UNEXPENDED BALANCE
ESTIMATED PARK
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE' I)
52
. , .
..,. .~- "'- -",-
. ... . ~
" DISTRICT
.. I
APPROPR I AT! ON$.
BUDGET BUDGE;T
ACTUAL ~HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LI MI NARY
YEAR AMENDED' BUDGET BUDGET ADOPTED
ACCOUNTS. CODE 197 - 197 - 197 - 197 - 197~
"
PERSONAL SERVICES SM_
EQUIPMENT SM
CONTRACTUAL EXP. 9"i-.L
TOTAL·- ~M==.r
EMPLOYEE BENEF LTS ~M9010.
STATE RETIREMENT
SOCIAL SECURI TY ~M9030 . , I
COMPENSATION INS. t;M90 40.
LIFE INSURANCE SM90 45.
UNEMPLOYMENT INS. ~M9050.
DISABILITY INS. SM90 55. .
HOSPITAL AND
MEDI CAL INS. SM90 60.
TOTAL ~M9199.r
DEBT SERVICE
PRINCIPAL SM9710.f
SERIAL BONDS
STATUTORY EúNDS SM9720.1
BOND ANTICIPATIO~
NOTES SM9730. f
CAPITAL NOTES IsM9740.1
BUDGET NOTES bM9750.f
REVENUE ANTI CI-
PATION NOTES IsM9770.1
TOTAL PRINCIPAL bM9899.1
DEBT SERVICE
INTEREST .
SERIAL BONDS IsM9710.
STATUTORY BONDS bM9720.
" BOND ANTI C 1-
, bM9730.
, PATION NOTES
" CAPITAL NOTES ~M9740.
BUDGET NOTES IsM97 50. ,
REVENUE ANTI CI-
, PATION NOTES IsM9 770.
TOTAL I NTERES T bM9899.
TOTAL APPRO-
" PRIATIONS
.~ (TRANSFER TOTAL
i,
" "ADOPTED" TO
..
''!' PAGE 1)
" -
,
,
-.
:~
,
, .
~
55
DISTRICT
ESTIMATED REVENUES
BUDGET BUDGET
ACTUAL ~HIS YEAR OFFICERS PRE:-
LAST AS TENTATIVE LlMINARY
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
ESTIMATED UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
56
-- --------.-- ._~_._-_.._._-- .------------------_.~---- ---.. - -- - - - - - --.--- - - ---
"'. ~._, n, l -,. .., _c ~ t ~,
. ··._f
.. , SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS
.
(ARTICLE 8 OF~THE T~. LAW)
OFFICER SALARY
,~opl( VI '::;01'( $ d~-:: òOO. 00
, , Ó'
;\v.st:Cc-.s - ¿;¿ @ /~ r.>t?ò, 00 d~. ðÒé), OÕ
'J;~,d-,'c.e - / - F 's.J.,eR~ --Ls/A~ 7; Dot). Ùð
f'1nu tv(','I fflP/lJ - ~ Q,J;> J?; ()íJ/). Or) //0 D()ð. 06
/
'ì";(J),t) C,I eR K /~ 000. 00
,ÇAF PR ,',rip rJdpA..H- Or -Ät¡/'UJ/tï <:; / C:¿' <5-"0 O. DD
I
i
I
I
,
I
,
I
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) Tåxes 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 Fa1lsburg, 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.
Jóint Police Department (General Municipal Law, Section 12l-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 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.
58
-- - ----.-------- -~ -.. ----.---.--------- --------
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....
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RECEIVED AND FILED BY
T,':':E SOLJTI::-:~D TOrm CLERiC
D;:~T.' ~o/7'.çp;"n S:t?~;P.//'l
Atl-J ....._ 1..1_
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.
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