HomeMy WebLinkAbout1975
. . .: i t.
! f.-
,
/ TOWN BUDGET
For 197..í
Town of SOUTHOLD
.
In
County of SUFFOLK
.
Villa... Within or Partly Within Town
VIII... 0' r.!.t)1i'1i'T\TD(\t)fT'i
VIII... 0'
CERTIFICATION OF TOWN CLERK
J, ALBERT W. RICHMOND , Town Clerk, certify
that the foil_In, is 0 true and correct copy of the 1972.. bud..t of the Town of
Rm.1'I'HOT J) os odopted by the Town Boord on the
.1:!!!. day of No'IJ... ~Á~/e.... . 19Lf.
51_4
Tow. c.....
D..... Ño'¡embeÆ. I.t/.. 19'7tJ.
.
" ... C. 1251 (R... 4n4)
~ ''174
. , SU~'MARY OF TOWN BUDGET t ,
LESS LESS
ESTIMATED UNEXPENDED AMOUNT TO BE
CODE B:!!ill. APPROPRIATIONS REVENUES BALANCE RAISED BY TAX
A GENERAL $ .11§. 539.80 $ 228.702.00 $ 175.000. $ 37..837.80
B GENERAL OUTS IDE
VILLAGE 944.48;>.00 8;>.100.00 70.000. 79;>.38;>·00
HIGHWAY:
DR REPAIRS AND
IMPROVEMENTS 480.200.00 2ò.001.25 84.000. òn.198.7<;
DB BRIDGES ;>,,18.44 _ 0 _ ;>,<;18 44 _ 0 _
DM :cMACH INERY 144,49() ()() h,hO() ()() 1 h,}l\() ()() 1;>1 .59() ()()
DS :cSNOW AND MISC. 162,273. 3,000.00 35,000.00 124,273.00
DE IMPROVEMENT P~GRAM
CF FEDERAl REVENUE SHARING 54q,400.00 165,400.00 375.000.00 - 0 -
L PUBLIC LIBRARY .
S SPECIAL DISTRICTS:
(LIST EACH SEPARATELY)
Orient Light District 4,900.00 - 0 - 100.00 4,800.00
East Marion Light Dist 1f,000.00 - 0 - 50.00 3,950.00
Fishers Island Li~ht ;.;00.00 - 0 - 2"iO.00 ò.O<;O.OO
Southold Light 14,500.00 - 0 - 200.00 14,300.00
Peconic LilÙlt ;.500.00 - 0 - 70.00 3.430 O()
Cutchogue Light Dist. 14,600.00 - 0 - 200.00 14,400.00
Mattit.n"k T.i¡-ht #1 15,3()0 ()() _ 0 _ 51\ ()() 15,:>51\ n()
Mattituck Light #2 1,400.00 - 0 - 50.00 1,350.00
(i."¥,:u30Ylpr"l'Y'+ li'_tJ T; i7'+ 7.Rnn ()() o - !J~.tJtJ A /\00 QQ
Greenport E-W Fire 23,465.00 400.00 2;.065.00
~"'+Qn+; ç.'" ~ tj:I+ - 0 -
Roa Imp. Dis . Bay View 1,220.00 - 0 - - 0 - 1,220.00
Road Imp. Dist. Bay Haven 2.404.50 - 0 - - 0 - ;>.404 <;0
Road Imp. Dist.Terry W. 2,336.25 - 0 - - 0 - 2,336.25
West Greenport Water 24.500.00 - 0 - _ 0 _ ;>4,5n() on
Fishers Island Fer~ 393,948 00 ;>77,;>01 nn 4n n()() n() 76.7tl7 nQ
.
$3,568,076.99 $ 786,004.25 $ 798,988.44 -
TOTALS $ 1,986..684. ,0
" I~toùm contains a vi l lage check one of the fo l lowing:
U Village is n,ot e:x:empt from Machinery and Snow and Miscellaneous Ta:x:es.
/ / Village is e:x:empt from Machinery and Snow and Miscellaneous Ta:x:es.
-
LJ Vi l lage ie e.:x:empt from Machinery Ta:x:es but not Snow and MisceUaneous Ta:x:'Js.
L/ vi l lage is e:x:empt from Snow and MisceUaneous Ta:x:es but not Machinery Ta:x:es
1
.. . "
., .
I'" '.
GENERAL FUND APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
BUDGET BUDGET
ACTUAL IrHIS YEAR OFFICERS PRE-
- LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET AOOPTED
ACCOUNT~ CODE 1974 1971 1975 197.5 19 7,$
TOWN BOARD ... ~ .- -- 11 <; nnn l<;.nnn h, ,>nn, ðO
PERSONAL SERVICES A1010.1
EQUIPMENT A1010.2
CONTRACTUAL EXP. AlO 10.4 ~ .......... " ArI" " Rim -~-- 'iI'>/). ø~
TOTAL AI010.0
USTI CES - --- -- -- ha <;00.00 42·<;00. d.. ~~. ø<>
PERSONAL SERVICES A11l0 .1
EQUIPMENT A1l10.2 t <;00,00 1 000. . noAA, IN)
CONTRACTUAL EXP. A1l10.4 -& . ---- 4.700.on 4.70(), d'- n/""'.o<>
TOTAL A1110.0 - ,
-RAFFIC VIOLATIONS
BUREAU
PERSONAL SERVICES A1130.1
EQUIPMENT Al130.2
CONTRACTUAL EXP. Al130.4
TOTAL A1l30.0
SUPERVISOR -. --- - -~ 4~.800. ~J.ÝðO. DO
PERSONAL SERVICES A1220.1 42 800.
EQUIPMENT A1220.2 :¡j, ':It ">00. -"""'....,.<10
CONTRACTUAL EXP. A1220.4 -. "iir 7' <;f!on <;.RoO. ,,-_4"""'~_ÐO
TOTAL A1220.0
DIRECTOR OF FINANCE
PERSONAL SERVICES A1310.1
EQUIPMENT A1310.2
CONTRACTUAL EXP. A1310.4
TOTAL Al310 .0
OMPTROLLER
PERSONAL SERVICES A1315.1
EQUIPMENT A1315.2 I
CONTRACTUAL EXP. AI315.4
TOTAL A1315.0 I
INDEPENDENT AUDITING I
,
AND ACCOUNTI NG ,
,-ONTRACTUAL EXP. A1320.4 I==-- t. 1. 800. 1,800. /."t/V) Dp
-AX COLLECT! ON
PERSONAL SERVICES A1330.1 ... ... -- -- ~ 17,300. 17,700. 1'7 "700. 00 I
EQUIPMENT A1330.2
CONTRACTUAL EXP. A1330.4 - ,~ 9.000. 9,000. Qnðð.<:t;>
TOTAL Al330.0
I:!UDGET
røERSONAL SERVICES A1340.1
foQUIPMENT A1340.2
K:ONTRACTUAL EXP. A1340.4
TOTAL A1340.0
------ ._~--
2
, . iERAL FUND APPROPRIATIONS.
GENERAL GOVERNMENT SUPPORT
BUDGET BUDGET
ACTUAL HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LlMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197,! 197,!' 197i. 1975- 1974'"'
PURCHASING 11.1345.1
PERSONAL SERVICES
EQUIPMENT 11.1345.2
_ONTRACTUAL EXP. A1345.4
TOTAL A1345.0
~~SESSORS fð.1355.1 .. - 56,700. 56.700. ó-¡'.?OC ,110
ERSONAL SERVICES I... ...... .....
EQUIPMENT fl.1355.2 '--
:ONTRACr.UAL EXP. fð.1355.4 · ...... .. ... ....... 4.600, 4600 ~/ðDD.OO
TOTAL f\1355.0
DISCOUNT ON TAXES
;;ONTRACTUAL EXP. 0,1370.4
rrOWN CLERK .. ...... "·I.e.__ :>4,~0 ;>"'_~o, ..._~Z\. 01
ÞERSONAL SERVICES 0,1410.1
~QUIPMENT 0,1410.2 -..., '-- ~() .~O.()Ø
ONTRACTUAL EXP. 0,1410.4 · .... ... .- "' nnn "' nnn .~ ODC 1>0
TOTAL 11.1410.0
ATTORNEY . A ..... U, .... 12,500. 1'5.500. /.~.S1>c.oo
PERSONAL SERVICES A1420.1
EQUIPMENT A1420.2
:DNTRACTUAL EXP. A1420.4 · ......,.. ,. - 8.000. 8.000. .1 ðð!'i. ø .
TOTAL A1420.0
PERSONNEL
PERSONAL SERVICES A1430.1
"QUIPMENT A1430.2
~ONTRACTUAL EXP. A1430.4
TOTAL A1430.0
NGINEER
'ERSONAL SERVICES A1440.1
QUIPMENT A1440.2 ..U1~ ~
ONTRACTUAL EXP. A1440.4 !J. !J.nn !J. !J.()()()() .¿ 41'_, ÐP
TOTAL A1440.0
ELECTIONS
PERSONAL SERVICES A1450.1
EQUIPMENT A1450.2
CONTRACTUAL 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 GOVEANME~T SUPPORT
BUDGET BUDGET
ACTUAL HIS YEAR OFFICERS PRE-
LAST AS TENT A TI VE LIl'\lWf\AY
YEAR AMENDED BUDGET BObGET ADOP,?
ACCOUNTS CODE 197~ 1971, 197~ 1'72 197_
PUBLIC WORKS
ADMINISTRATION . ~.£ .- 2.500. 2.">00. ,,!) <"l'Jð. Of)
PERSONAL SERVICES A1490.1
EQUIPMENT A1490.2
CONTRACTUAL EXP. A1490.4
TOTAL A1490.0
BUILDINGS tt ....... .., .. - L-'J~^",-"O
PERSONAL SERVICES A1620.1 12 000. 12.000.
EQUIPMENT A1620.2 I
CONTRACTUAL EXP. A1620.4 IL ,<;.000. ,<;.000. .~~-"..
TOTAL A1620.0
CENTRAL GARAGE
PERSONAL SERVICES A1640.1
EQUIPMENT A1640.2
CONTRACTUAL EXP. A1640.4
TOTAL A1640.0
CENTRAL COMMUNICATIONS I
i
SYSTEM
PERSONAL SERVICES A1650.1 -
EQUIPMENT A1650.2
CONTRACTUAL EXP. A1650.4
TOTAL A1650.0
~ENTRAL STOREROOM
PERSONAL SERVICES A1660.1
QUIPMENT A1660 . 2
ONTRACTUAL EXP. A1660.4
TOTAL A1660.0
ENTRAL PR INTI NG I
AND MAILING ,
PERSONAL SERVICES A1670.1 I I
EQUIPMENT A1670.2 I
CONTRACTUAL EXP. A1670.4 I
TOTAL A1670.0
~ENTRAL DATA PROCESSING .. ..- &,, .. -
PERSONAL SERVICES A1680.1 10.000,00 ]0 000.00 /n_.<>ð
EQUIPMENT A1680 .2 r
CONTRACTUAL EXP. A1680.1+
TOTAL A1680.0
~PECIAL ITEMS
µNALLOCATED INS. A1910.4 ,~ 12.000. 12.000. 1/~nDð. PC
~UNICIAO.L ASSN. DUES A1920.4 400 400. 4ðn ð'"
JUDGMENTS AND CLAIMS A1930.4
CONTIGEN T ACCOUNT A1990.4 .~ ?n nnn 20.000, ~...ðð....
---.
TOTAL I
TOTAL GENERAL I I i I I
~YT. ~PPORT A1999.0 I I I
4
.
. . ~ERAL FUND APPROPRIATIONS .
BUDGET BUDGET
ACTUAl. "'HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE l.IMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197.I 1971- 1972- 19705 19~
EDUCA TI ON
i\TTENDANCE OFFICER !A2950.1 , -, , -- 1 200. 1.200. J ""^.oO
PERSONAL SERVICES
EQUIPMENT 1A2950.2
CONTRACTUAL EXP. 1A2950.4
TOTAL !A2950.0
PUBUC SAFETY
PUBLIC SAFETY ADMINISTRATION
"""" """" ~'OlO'l
~QUIPMENT A3010.2
¡CONTRACTUAL EXP. 3010.4
TOTAL 3010.0
POLICE AND CONST~E LE
'ERSONAL SERVICES A3120.1
EQUIPMENT A3120.2
CONTRACTUAL EXP. A3120.4
TOTAL A3120.0
JAIL
PERSONAL SERVICES A3150.1
EQUIPMENT A3150.2
CONTRACTUAL EXP. A3150.4
TOTAL A3150 . 0
¡rRAFFIC CONTROL
PERSONAL SERVICES A3310.1
~QUIPMENT A3310.2 ...... ... ....... 3.000.00 3.000.00 J. t>CJO. 0 °
~ONTRACTUAL EXP. A3310.4 .o. .~...... 2.800.00 2.800.00 .;¡ ßA,"" 00
TOTAL A3310.0 -.'
IN STREET PARKING
ERSONAL SERVICES A3320.1
QUIPMENT A3320.2
ONTRACTUAL EXP. A3320.4
TOTAL A3320.0
~IRE FIGHTING
PERSONAL SERVICES A3410.1
EQUIPMENT A3410.2
CONTRACTUAL EXP. A3410.4
TOTAL A3410.0
CONTROL OF ANIMALS -
DOG WARDEN '.....- 14,000.00
PERSONAL SERVICES A3510.1 .. ..- 9,000.00 ..L__ AO
~QUIPMENTA3510.2 tDt~ ¿It ')00.00 500.00 ,00
~ONTRACTUAL EXP. A3510.4 ').000.00 <;.000.00 -~ "co 00
TOTAL A3510.0
~~AMINING BOARDS
ERSONAL SERVICES A3610.1
EQUIPMENT A3610.2
:ONTRACTUAL EXP. A3610.4 .... 7<;0,00 7<;0.00 7.6"0,00
TOTAL A3610.01
5
--- .
"
GENERAL FUND APPROPRIATIÒNs
BUDGET BUDGET
ACTUAL ~HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197J 197~ 197..7 1 9 72. 19 7.5"
PUBLIC SAFETY (CONTD,)
"" SAFE¡Y INSPECTION
PERSONAL SERVICES A3620.1
EQUIPMENT A3620.2
CONTRACTUAL EXP. A3620 .4
TOTAL A3&20.0
CIVIL DEFENSE A3640.1
PERSONAL SERVICES
!eQUIPMENT A3640 .2 ~ ',,-;::n- f)('\ ~^^ ^^ -t60. Of>
CONTRACTUAL EXP. A3640 .4 Z;"-;: M hnn nn ¿....... øO
TOTAL A3640.0
EMOLITION OF
UNSAFE BUILDINGS
PERSONAL SERVICES A3650.1
EQUIPMENT A31i50.2
CONTRACTUAL EXP. AJ~50.4
TOTAL A3650.0 ,
TOTAL PUBLIC
SAFETY A3999.0
HEALTH
" aOARD OF HEALTH i
PERSONAL SERVICES A4010.1
EQUIPMENT A40 10.2 I
CONTRACTUAL EXP. A4010.4 ,
TOTAL A4010.0 I
" REGISTRAR OF i
VITAL STATISTICS !
PERSONAL SERVICES A40 20 .1
EQUIPMENT A4020.2 -
I
CONTRACTUAL EXP. A4020.4 -
,
TOTAL A4020.0 : -
LABORATORY
PERSONAL SERVICES A40 25.1 I
EQUIPMENT A4025.2 i
CONTRACTUAL EXP. A4025.4 I
TOTAL A4025.0 I
iÞ.l~ POLLUTION I I
PERSONAL SERVICES A4060.1 ,
EQUIPMENT A4060.2
CONTRACTUAL EXP. A4060 ,4
TOTAL A4060 .0
L..-...-________ '_",
"Town with Village - See e:x:planation (1) on last page for' char'ges- to'- , --
town - area outside of villages.
"4Town with Village - See e:x:planation (2) on last page for charges to
town - area outsid~ of villages.
6
, -
, . . .
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL !THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19~ 197.1 197~ 197.5 19l.í
INSECT CONTROL HEALTH lCONTD.J
PERSONAL SERVICES A4068.1
EQUIPMENT A4068.2
CONTRACTUAL EXP. A4068.4
TOTAL A4068.0
NARCOTIC GUIDANCE
p~~~~~lt SERVICES A4210.1 J~ . :>7 Rao ?7_RQI\ ~ kOA,od
EQUIPMENT A4210.2 ,
CONTRACTUAL EXP. A4210.4 ...... -- ...- ,R tl'7'7 nn ,R tl'7'7 ."0
TOTAL A4210.0
~ARCOTICS CONTROL
ERSONAL SERVICES A4220.1
\:QUIPMENT A4220.2
~ONTRACTUAL EXP. A4220.4
TOTAL A4220.0
~OINT HOSPITAL A4525.4
~ONTRACTUAL EXP.
~MBULANCE
PERSONAL SERVICES A4540.1
EQUIPMENT A4540.2
CONTRACTUAL EXP. A4540.4
TOTAL A4540.0
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 A5010.1
EQUIPMENT A5010.2
~ONTRACTUAL 'EXP. A5010.4
TOTAL A5010.0
GARAGE
PERSONAL SERVICES A5132.1
QUIPMENT A5132.2
ONTRACTUAL EXP. A5132.4
TOTAL A5132.0
7
'-'c
~ GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFF I CERS PRE-
LAST AS TENT A TI VE LIMINARf
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197J 1971: 197.2. 1975. 197,5'"'
TRANSPORTATION (CONTD,)
~TREET LI GHTI NG A5182.1+
CONTRACTUAL EXP.
AIRPORT
PERSONAL SERVICES A5610.1
EQUIPMENT A5610.2 ::üiïI!
CONTRACTUAL EXP. A5610.1+ . ...... 1 ?O() 1 :>m ,
TOTAL A5610.0
JOINT AIRPORT
CONTRACTUAL EXP. A5615.1+
OFF STREET PARKING 7,500.00 " '-"""cQo )
PERSONAL SERVICES A5650.1 ~. .- .-- 7,500.
EQUIPMENT A5650.1
CONTRACTUAL EXP. A5650.1+ - - -- 2.000 00 2.000. ..lI. /JÞA~
TOTAL A5650.0
PERSONAL SERVICES . ¡
EQUIPMENT .2
~ONTRACTUAL EXP. .1+
TOTAL .0
OT AL TRANS-
poRTATIoN A5999.0
ECONOMIC ASSISTANCE AND OPPORTUNITY I
OCIAL SERVICES - ,
ADMIN I STRATI ON
PERSONAL SERVICES A6010.1
EQUIPMENT A6010.2
CONTRACTUAL EXP. A6010.1+
TOTAL A6010.0
SOCIAL SERVICES - I
I
HOME RELIEF I
CONTRACTUAL EXP. A611+0.1+ ..~ ~ - 0 - - 0 - -C)- ,
I
SOCIAL SERVICES - I
,
BURIALS .... .... I
CONTRACTUAL EXP. A611+8.1+ _ n _ - 0 -0 - I
CONOMIC OPPOR- I
TUN ITY PROJ ECTS I
, PERSONAL SERVICES A6326.1
EQUIPMENT A6326.2
:ONTRACTUAL EXP. A6326.1+
:MPLO'Y'EE 'BENEF I TS A6326.8
TOTAL A6326.01 I
, I
8
. . ';
. .
BUDGET BUDGET
ACTUAL h"HIS YEAR OFFICERS PRE-
LAST AS TEI,nATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197.J. 197,i 197.5 197.5 197.5"'"
ECONOpI C ASS I¡STANCE AND OPPORTUN ITY (CONTD )
~RIVATE EOA AGENCY A6330.4
EMERGENCY EMPLOYMI NT PROGRAM ~ .
PERSONAL SERVICES A6380.1· £AA
~QUIPMENT A6380.2-·
~ONTRACTUAL EXP. A6380.4
TOTAL A6380.0
k>UBLICITY
PERSONAL SERVICES A6410.1
EQUIPMENT A6410.2
CONTRACTUAL EXP. A6410.4 - -- . .... -..,nn "ò.100 7 -¡-;;;¡;. 60
TOTAL A6410.0 T
~ETERANS SERVICES
'ERSONAL SERVICES A6510.1
:QUIPMENT A6510.2
ONTRACTUAL EXP. A6510.4 . ~ . ~ 1,200. 1,200. T5i\i\., ð
TOTAL A6510.0
OTAL ECONOMIC ASSISTANCE
AND OPPORTUNITY A6999.0
CULTURE - RECREATION
ßECREATION ADMINISTRATION
PERSONAL SERVICES A7020.1
EQUIPMENT A7020.2
CONTRACTUAL EXP. A7020.4 ."" ~.... 12 000. 12 000. ILJ "''''"','C
TOTAL A7020.0
* pARKS
~ERSONAL SERVICES A7110 .1 --- - --- 5,500. 5,500. -<"'~~.,,"
~QUIPMENT A7110.2 .~.;;..;. 600. bOO. '/.-;;:;:: ..--;;
~ONTRACTUAL EXP. A7110.4 --- - ::. 2.000. 2.000. _b "on t1 0
TOTAL A7110.0 ...
* PLAYGROUNDS AND RECREATION CENTERS
PERSONAL SERVICES A7140.1
EQUIPMENT A7140.2
~ONTRACTUAL EXP. A7140.4
TOTAL A7140.0
OINT REC. PROJECT A7145.4
EACH AND POOL .<0 LYV].O l>
PERSONAL SERVICES A7180.1 I.. ..... _ I... ~ òO 000. ,0 000.
EQUIPMENT A7180.2 --- 2 000. 2.000. - "~"A
CONTRACTUAL EXP. A7180.4 I... _u __ --~ q.<,;OO. 9,500. Q . <""^ ,"'-
TOTAL A7180.0
~RINA AND DOCKS
PERSONAL SERVICES A7230.1
iEQUIPMENT A7230.2
~ONTRACTUAL EXP. A7230.4
TOTAL A7230.0!
*Town with Village - See e:x:plation(2) .on last.¥age for charges to
town - area outs~de of v~ lages.
9
,.- ,~,
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL Inil S YEAR OFFICERS PRE-
LAST AS TENTATIVe I.IMIN,AAY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19ZJ. 197¥ 1975 1972. 19~
CU~TURE - R CREATION (CONTD.)
GOLF
PERSONAL SERVICES A7250.1
EQUIPMENT A7250.2
CONTRACTUAL EXP. A7250.4
TOTAL A7250.0
SKI FACILITY
PERSONAL SERVICES A7260.1
EQUIPMENT A7260.2
CONTRACTUAL EXP. A7260.4
TOTAL A7260.0
BAND CONCERTS
CONTRACTUAL EXP. A7270.4
,YOUTH PROGRAM
PERSONAL SERVICES A7310.1
EQUIPMENT A7310.2
CONTRACTUAL EXP. A7310.4 .. __I ;. . 4000. ¿J. ~ -"- .,
TOTAL A7310.0
JOINT YOUTH PROJECT :::t=
CONTRACTUAL EXP. A7320.4
, LI BRARY 35,000. 35,000. .-'l<' n"n.(JI)
CONTRACTUAL EXP. A7410 .4
MU~EUM
PE SONAL SERVICES A7450 . 1
EQUIPMENT A7450 .2
CONTRACTUAL EXP. A7450.4
TOTAL A7450 .0
HISTORIAN ,._~&I .._ l_Rnn 1.£""". , I)
PERSONAL SERVICES A7510.1 1 800.
EQUIPMENT A7510.2 I
CONTRACTUAL EXP. A7510.4 .- h ()nn hnfYI /-1)1"1).6.
TOTAL A7510.0
HISTORICAL PROPER y
PERSONAl- SERVICES A7520.1
EQUIPMENT A7520.2
CONTRACTUAL EXP. A7520.4
TOTAL A7520.0
~FLEBRATIONS
ERSONAL SERVICES A7550.1
~QUIPMENT A7550.2 . ::=JïIïI! :
~ONTRACTUAL EXP. A7550.4 -- 900. -.::;00 . ..roo. Þð
TOTAL A7550.0 I
'Town with Village - See e:x:planation (1) on last page for oharges to
town - area outside of villages.
10
, , , ....
. . ~NERAL FUND APPROPRIATIONS'"
BUDGET BUDGET
ACTUAL "'HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 z..: 197i 197..5 197.5 197..f
CULTURE - RECREATION (CONTD.)
PROGRAMS FOR AGIN
PERSONAL SERVICES A7610.1
EQUIPMENT A7610.2
CONTRACTUAL EXP. A7610.4 1000 1 n()() , I "^'">. D 0
TOTAL A7610,O
ADULT RECREATION
PERSONAL SERVICES A7620.1
EQUIPMENT A7620.2
CONTRACTUAL EXP. A7620.4 . An .. ---MIl '.'iOO, 4,oo() ""- n"" . D ()
TOTAL A7620.0
TOTAL CULTURE -
RECREATION A7999.0
, ZONING HOME AND CQMMUNITY SERVICES
PERSONAL SERVICES AB010.1
EQUIPMENT AS010.2
~ONTRACTUAL EXP. AB010 :4
TOTAL AB010.0
, PLANNING
PERSONAL SERVICES AB020.1
EQUI PMENl A8020.2
CONTRACTUAL EXP. AB020.4
TOTAL AB020.U
\-!UMAN RIGHTS AB040.1
PERSONAL SERVICES
EQUIPMENT AB040.2
CONTRACTUAL EXP. AB040.4
TOTAL AB040.0
ENVIRONMENTAL CON1ROL ilL ___ilL't '1- A nnn A AAn fll>Dð,()fJ
PERSONAL SERVICES AB090.1
EQUIPMENT A8090.2
CONTRACTUAL EXP. AB090.4 .... .. . ..... <; :>nn " "nn l<:..:¡rOð 00
TOTAL A8090.0
" REFUSE'AN' GARBA'1
PERSONAL SERVICES AB160.1 .o...._ 'A -~ tl" onn 4:>J100 ~ DI'H'J. .. D
EQUIPMENT A8160.2 - . -.... , nnn lO()() /~"^
ÇONTRACTUAL EXP. AB160.4 .. Ma,·· ,J, nnn lh non Ie ..- Ö^" 00
TOTAL A8160.0 -.'
~VMMUNITY BEAUTIFICATION
ERSONAL SERVICES AB510.1
EQUIPMENT AB510.2
ÇONTRACTUAL EXP. AB510.4 1.' <;nn 1.'iOO. I. ,Ç"ð."ð
TOTAL A8510.0
~OISE ABATEMENT
PERSONAL SERVICES A8520.1
~QUIPMENT A8520.2
~ONTRACTUAL EXP. AB520.4
TOTAL A8520.0
"Town with Village - See e:x:planation (l)on last page for cha~ges to
town - area outside of villages.
"Town with Vi'lZage - See e:x:planation (2) on las t page for cha~ges to
town - area outside of villages.
11
~. -.
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL rHI S YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMtNARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19~ 1974 197..5 197.5 197,f
HOME AND COMMU ITY SERVICES (CONTD,)
~.~ M·· 1,100 . 2,010. 2,000. 2.000. -tJ " CO-of>
A .1
EQUIPMEN~Ii~ A8540.2
CONTRACTUAL EXP. A8540.4 ... _a _. <;00. "00. ~~øÐ
TOTAL A8540.0
SHADE TREES
PERSONAL SERVICES A8560.1
EQUIPMENT A8560.2
CONTRACTUAL EXP. A8560.4 2 000. 2.000. ...7. ()O'·I~
TOTAL A8560.0
CEMETERIES
PERSONAL SERVICES A8810.1
EQUIPMENT A8810.2
CONTRACTUAL EXP. A8810.4 .... " ¡:;riO- loon /, COe1.,D
TOTAL A8810;0
!AGENCY-PREV. OF
CRUEL 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 .. ..', tit. ,¿;-.!i 0'1>.11
STATE RETIREMENT MOIO.8 58.000. 58.000.
FIRE AND POLICE
RETI REMENT A9015.8 - att,
SOCIAL SECURITY A 90 30 .8 20 :non :>().f)()O ~
\<QRKMENS COMP. A9040.8 <;,()()() " """
LI FE INSURANCE A9045.8 .,
UNEMPLOYMENT INS. A9050.8
DISABILITY INS. A9055.8
HOSPITAL AND
MED I CAL I NS,URAN CE A 90 60 . 8 '''''7.51 11,_. 14,000. 14,000. / 'f. þ(>(). IJ Þ
TOTAL EMPLOYEE
BENEFITS A9199.0
-
12
. , . .
GENERAL FUND ApPROPRIATIONS
BUDGET BUDGET
ACTUAL ~HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODe I9~ 197,¥ 197_5 197~ 197r
UNDISTRIBUTED (CONTD,)
INTERFUND TRANSFE S
TRANSFER TO
HIGHWAY FUND A9540,9
TRANSFER TO
CAPITAL FUND A9550.9
TRANSFER TO
CAPITAL RES'. FUND A9560.9
TRANSFER TO
REPAIR RES. FUND A9562.9
TRANSFER TO
GENERAL RES. FUND A9572.9
.. .-- --- 'n-- JI
< , .~ ~
~. _i___.L.
TOTAL I NTERFUND
TRANSFERS A9699.0
pEBT SERVICE
PRINCIPAL ~9710. 6
SERIAL BONDS ~
!STATUTORY BONDS _9720.6 t:. ""-,, t:. nt:.n /. 4/'0, fJ 0
OND ANTICIPATION ~.700. ~.700 !/4J, ~. 15 0
NOTES ~9730.6 "'18,;>00. "'14.700.
APITAL NOTES ~9740.6 &. t......-
~UDGET NOTES A9750,6
rAX ANTICIPATION _,.L._I." ...
NOTES 11.9760.6
ŒVENUE ANTlCI- A9770.6
PATlON NOTES
TOTAL PRINCIPAL A9899.6
DEBT SERVICE
INTEREST
SERIAL BONDS A9710.7 I:;z¡:, ,. ú
STATUTORY BONDS A9720.7 I. I, 6tj9.01l 6tj9.01l I
BOND ANTICIPATION
NOTES A9730.7 ~ jiB "'1."'17"'1.76 "'1."'17"'1.76 .. ~"7':¡, '7(..
APITAL NOTES A9740.7
UDGET NOTES A9750.7
AX ANTICIPATION
NOTES A9760.7
ÉVENUË ANTIC 1-
PATlON NOTES 6,9770.7
rOTAL INTEREST A9899,7
TOTAL GENERAL FUND Ul,J01.16 762,245.80 776,539.8 71'-1p9f, i ~
APPROPRIATION
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) A9900.0
13
- .
GENERAL FUND ESTIMATED R~VENU~S
BUDGET BUDGET
ACTUAL IrHIS YEAR OFFICERS P"E-
LAST AS T~TAnVE LIM¡HARY
YEAR AMENDED BUDGET BUDGET ADOPTED
At"""" C~ 19l,l 1974 1975. 191) 197.6 -
~l~fRp¡~EnrS LOCAL SOURCES
TAXES PRIOR YEARS A1020
FEDERAL PAYMENTS
IN LIEU OF TAXES A1080
OTHER PAYMENTS
IN LIEU OF TAXES Al 0 81
INTEREST AND
PENAL TIES ON REAL I...... I.". 4,000. 4,000. ~.b/)O..ð
PROPERTY TAXES Al090
" NON-PROPERTY TAX
DISTRIBUTION
BY COUNTY A1120
DEPARTMENTAL INCOME
TAX COLLECTION
FEES (NOT INTERESI
ON TAXES) A1232
CLERK FEES A1255 " "",... :>,<;{)() ~.......ø'ÞO
" POLICE FEES A1520
" SAFETY INSPECTION
FEES A1560
CHARGES FOR DEMO-
LITION OF UNSAFE
BUILDINGS A1570
" HEAL TH FEES A1601
~OSP!TAL INCOME A1635
~MBULANCE CHARGES A1640
PARKING LOTS AND
GARAGES A1720
C1>J STÆET fMaNG FEES A1740 ..
AIRPORT ÆES & RENTALS A1770 200. 2M .IJI>
AIRPORT C<»1MISSI~
AND CONCESSIONS AI774
~IRPORT SALES OF
SUPPLI ES Al776
"EPAYMENTS OF
HOME RELIEF A1840
EPAYMENTS OF BURlALS A1848
ARK AND RECRE- . .....L... '-.
ATlON CHARGES A2001 'i.800. 'i 800. ~< .00
RECREATION ~.l
CONCESSIONS A2012 .. 'i00 '100. Ã^A nz>
~EACH (R POQ FEES A2025
~UD !TOR IUM OiAllòES A2035
~ARINA AND DOCKS A2040
~OLF FEES A2 0 50
K,I FACILITY Cl-fAA7ES A2060
KATING RINK FEES A2065
-,USEUM ADMISSIONS A2090
" ONING FEES A2110
" LANNING BOARD
FFFC; A?l1~ ;
"Town with Vi,llages - See e:x:planation (3) on last page for crediting
these revenues to town - area outside villages.
14
~
.
. . GEN~AL FUND ESTIMATED REVENUES'"
BUDGET BUDGET
ACTUAL rHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOP:?,
A'tCOUNTS CODE 19~ 197.i 1975 197.2- 197_
LOCAL SOURCES (CONTD,)
DEPARTMENTAL INCO~E
ARBAGE REM>V AI.. AND
DISPOSAL CHARGES .11.2130
ALE OF CEMETERY
LOTS !A-2190
HARGES FOR
CEMETARY SERVICES ~2192
AX AND ASSESS MEN'
SERVICES FOR
OTHER GOVERNMENT5 ¡t..2210
ARCOTICS CONTROL
SERVICES FOR
OTHER GOVERNMENTS 1"2290
USE OF MONEY AND PROPERTY
INTEREST AND ' ~ ODD. DC
EARNINGS A21t01 IIA Jot. .. -- 1'0 nnn 1") nnn
RENTAL OF REAL
PROPERTY ~21t10
~ENTAL OF REAL
PROPERTY, OTHER
GOVERNMENTS ~21t12 -
~ENTAL OF EQUIFMENT,
OTHER GOVERNMENTc~21t16
OMMISSIONS ~21t50
_I CENSES AND PERMITS
BUSINESS AND D. st.
OCCUPATIONAL LIC. A2501 ..'" An ..'" An ..;.s: , 0
INGO LICENSE A251t0 1JiL ' ¡¡AA , ¡¡AA AA J JtiUi.tJð
:>OG LICENSE FUND
APPORTIONMENT A251t1t . ..- ... S.. .. CAA AA 7. hnn nn _~ J. n/J .0"
ERMITS A2590 ~ ~~^ ~~ ~ nAA nA ~ "IV>, tJ'"
~~NES AND FORFEITURES
INES AND 8,000. 8,000.
FORFEITED '3AIL .11.2610 7.....00 '.000. 3, ()()O. ( O
FORFEITURE OF
DEPOSITS .11.2620
SALES OF PROPERTY AND
~COMPENSATION FOR LOSS
~ALES OF SCRAP ÞW
kEXCESS MATERIALS A2650 . ... - -- 'i,OOO. <;000. ,,- {)()D .()/)
INOR SALES, OTHER .11.2655 ,
.ALES OF REAL
PROPERTY ¡ø.2660
ALES OF EQU I PMENT A.2665 -.
NSURANCE
RECOVERIES 1112680 111.'1
15
,
- - '
GENERAL FUND ESTIMATED REVENUES
811Þ&ET 8UDGET
ACTUAL HIS YEA~ OfFICERS PRE-
LAST AS TENTATIVE LUU~Y
YEAR AMlNDED BUDGET 8UÐGET A )Qf>TED
AÇCOUNTS CODE 197.,2 197i 197..5 197.5 19,1£
LOCAL S RCES (CONTD,)
ISCELLAHEOUS
EFUNDS OF PRIOR
YEARS EXPENSES 2701
IFTS AND DCNA TIQ\lS 2705
NDOWMENT ÞH:J TRUST
FUND INCOME 2755
THER UNCLASSIFIED
REVENUES (SPE C I FY)
2770 101. ,
2770
INTERFUND REVENUE
FROM CAPITAL FUND A2850
THER A28 -
TRANSFER FOR DEBT
SERVICE:
REMIUM ON
SECURITIES ISSUED,
CAPITAL FUND
C<:RUED INTEREST ON
SECURITIES ISSUED,
CAPITAL FUND 2952
NUSED CAPITAL
FUND AUTHORIZA-
TIONS FINANCED
BYOBLIGATIONS 2954
RNI'IGS CN INVEST-
MENTS, CAPITAL FUND A29 56
OTAL ESTIMATED
REVENUES FROM
LOCAL SOURCES
ER CAP ITA A3001 ,po
ORTGAGE TAX A3005 ,,,
LOSS OF RAILROAD
TAX REVENUE A3007 2 400. -
OSS OF PUBLI C
UTILITY VALUATlCNS A3017 I
AVIGATlON LAW
ENFORCEMENT A3315
ARCOTICS GU1DANC
COUNCIL A3484 .00 ~, .DO
SOCIAL SERVICES A3660
ROGRAMS FOR AGING A3803
OUTH PROGRAMS A3820
OTAL ESTIMATED l3999
REVENUES FROM I
STATE AID
16
- .
. . . .
GENERAL FUND ESTIMATED REVENuES
BUDGET BUDGET
ACTUAL rHl S YEAR OFFICERS PRE-
LAST AS TENTATIVE LiMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODe 19~ 197:1 197.:2 197-5 19~
FED RAL AID
PUBLIC SAFETY
CIVIL DEFENSE A4305
EMERGENCY EMPLOY-
MENT PROGRAM A4780 . ..... ....
EE PROGRAM -
POVERTY POCKET A4782
TOTAL ESTIMATED
FEDERAL AID A4999
TOTAL ESTIMATED
REVE~~S-GENERAL 228,702. 228,702. J':¡~ 7t>.tI·. ð
FUND (fRANSFER
TO PAGE 1) ASOOO
ESTIMATED UNEXPENDI D BALANCE
~STIMATED GENERAL 175,000. ¡1.s;þO(J, j t>
FUND UNEXPENDED
BALANCE (lRAN SFER
TOTAL "ADOPTED"
TO PAGE 1)
17
·~ -
GENERAL FUND AP9.ROPRIATIONS - TOWH OUTSIDe VILLAGE
(SHOW HERE GENERAL FUND APPROPRIATIONS TO BE' PROV'IDED FOR BY TAXES
LFVIFI'> ow TI-IS; AD"" OIlT<:: J. )J' V I LLAGE)
BUDGET BUDGET
ACTUAL HIS YEAR OfFICERS PRE-
LAST AS TENTATIVE I.IMINARY
YEÞ.R AMENDED BUDGET BUDGET ADOPTED
ACCDUNTS CODE 197,l 197i 197.5 197~ 197~-
(ENERAL GC VERNMEiNT SµPPORT
SPECIAL ITEMS II .... .. l'i.OOO. l'i·OOO.
UNALLOCATED INS. B1910.4 ~o
CONTINGENT ACCT. ts1990.4 .' R,OOO 8.000. " oÞ
TOTAL
PUBLl C SAFETY
POLl CE 5:: --- ~- 'im nnn - ,D Þ
PERSONAL SERVICES 3120 . 1 'i"'i (\('\{)
EQUIPMENT 3120 . 2 "" nnn ' '.7."
CONTRACTUAL EXP. 3120.4 Co~ ^^^ Co^ ^^^ ,-^
TOTAL 3120.0
SAFETY INSPECTIq~ 3620.1 .~,!!! -. -- -- 36,400. ,6.400. .~. "".00
PERSONAL SERVICES
EQUIPMENT 3620.2 :J;i
CONTRACTUAL EXP. B3620.4 - """'- 4.<;00. 4.'i00. IJ ..-..,¿
TOTAL B3620.å
HEALTH
, '5 N C . CE:~ ~ 11 ,1">;:> m 11 ,1~ no /"IU.t!fJ1)
EQUI PMENT TM.' ? ^"^ ^^ ? nN\ nn
CONTRACTUAL EXP. " , ~" . Q nnn Q.OOO ~ .",' 0
TOTAL ~".4 64010.0
REGISTRAR OF VITAL
STATISTIcS _ --- - .- 2,500. 2,500. .;;. C1.Ið. 0 D
PERSONAL SERVICES 40 20 . 1
EQJ I PMENT 4020 . 2
CONTRACTUAL EXP. 4020 . 4 18. 'iO 'iO ,ðJ~IÞ""
TOTAL 4020.0
LABORATORY ~ 4025 . 1
PERSONAL SERVICES
EQUIPMENT B4025.2 J
CONTRACTUAL EXP. 640 25 .,4 I
TOTAL B40 25.0
CULTURE - RECREATION
PARKS
PERSONAL SERVICES B7110.1
EQUIPMENT 137110.2
CONTRACTUAL EXP. 137110.4
TOTAL 137110.0
PLAYGROUNDS AND
RECREATION CENTE~S
PERSONAL SERVICES~7140.1
EQUIPMENT ~7140.2
CONTRACTUAL EXP. þ7140.4:
T()TAI R714nn!
18
. , ,_" c , ,
- -- _..--
. . .
GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE
BUDGET BUDGET
ACTUAL ~HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LlMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
'ACCOUNTS CODe 197,,[ 197.1 1972 197~ 197¿}
CU~TURE - RECREATION (CONTD.)
YOUTH PROGRAMS
PERSONAL SERVICES B7310.1
EQUIPMENT B7310.2
CONTRACTUAL EXP. B7310.~
TOTAL B7310.0
LIBRARY B7410.~
CONTRACTUAL EXP.
PROGRAMS FOR AGING
PERSONAL SERVICES B7610.1
EQUIPMENT B7610.~
CONTRACTUAL EXP. B7610.~
TOTAL B7610.0
~OME AND COMMUNITY SERVICES
ZONING ,.. ~- ..... . ~ ...... 16.;00 /h .f()('h6 ()
PERSONAL SERVICES 88010.1 16 800.
EQUIPMENT B80 10.
CONTRACTUAL EXP. B8010.L . ..... hnnn hoon , .L.. ,ß"tì'J.ðo ,
TOTAL 88010.0
PLANNING ''I. ... .. .. ...... lo,:>nn 'Ohon /IJ f,{)IJ.tJD
PERSONAL SERVICES 68020.1
EQUIPMENT 68020.2 ,
CONTRACTUAL EXP. 68020.4 . ~~A .. a ...... 7.000, 7.000 .00
TOTAL 68020.0
REFUSE AND GARBAGE
PERSONAL SERVICES 681&0.1
EQUIPMENT 68160.2
CONTRACTUAL EXP. B81&0 .4
TOTAL 681&0.0
UNDISTRIBUTED
EMPLOYEE BENEFITS 69010.B I.. AaA ... - ...... 20.000. 20·000. ~t;P(!J(). tiC
STATE RETIREMENT
F IRE AN [) POLICE
RET I REI-lENT 69015.8 l:;:~:~ I': 1120.000. ':>0 nnn Ik:II ~ -
SOCIAL SECURITY 69030 , R '1,),000, '1').000. 0
WORKMENS COMPo 69040.8 1& 0.000 0.000 ~ð
LIFE INSURANCE 69045.8 " ~ , ' ..... l,<;nn 1 <;nn ..' (}()
UNEMPLOYMENT INS. 69050 .8 "
DISA61 LITY INS. 69055.8
HOSPITAL AND II "~A .~
MEDICAL INSURANa 690 &0 . 8 . ~ ...... 18,000, 18.000 /f,DU) "0
.
TOTAL EMPLOYEE
6ENEFITS B9199.'
19
- ,-
GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE
BUDGET BUDGET
ACTUAL rHIS YEAR OFFICERS PRE-
LAST AS TENT A TI VE LIMINARY
YEAR AMENOED BUDGET BUDGET ADOPTED
'AÇ'OUNTS CODE 19 7.,j 197.:1 1972.- 1972 197.,5'
UNDISTRIBUTED (CONTD,)
INTERFUND TRANSFERS
TRANSFER TO
HIGHWAY FUND B9540.c
TRANSFER TO
CAPITAL FUND B9550.~
TRANSFER TO
CAP !TAL RES. FUND B9560.~
TRANSFER TO
REPAIR RES. FUND B9562.~
TOTAl,. INTERFUND
TRANS FERS B9799.0
DEBT SERVICE
PRINCIPAL B9710 . E
SERIAL BONDS
STATUTORY BONDS B9720.E
BOND ANTICIPATION
NOTES B9730. E
CAPITAL NOTES B9740.E
BUDGET NOTES B9750.E
TAX ANTICIPATION
NOTES B9760.6
REVENUE ANTICI-
PA TI ON NOTES B9770.E
TOTAL PRINCIPAL B9899. E
DEBT SERVICE
INTEREST
S ER IAL BONDS B9710.7
STATUTORY BONDS B9720.7
BOND ANTICIPATION
NOTES B9730.7
CAPITAL NOTES B9740 .7
BUDGET NOTES B9750.7
TAX ANTICIPATION
NOTES B9760.7
REVENUE ANTICI-
PATION NOTES B9770 .7
TOTAL INTEREST B9899.7
TOTAL GENERAL FUND -
TOWN OUTSIDE VILLAGE -
APPROPR I A TI ONS
(TRANSFER TOTAL
"ADOPTED" TO 701,.7.. 943,582. 944,482. IN-I; 4&l,() p
PAGE 1) B9900.0
20
-, -
, . . .
GENERAL FUND ESTIMATED REVENUES - TOWN OUTSIDE VILLAGE
BUDGET BUDGET
ACTUAL. HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197.1 197..2' 19~ 197,5 197';-
~
LOCAL SOURCES
NON-PROPERTY TAX
DISTRIBUTION BY
COUNTY B1120
POll CE FEES 81520 1 000. 1 000 D 60.0 0
HEAL TH FEES B1601 . ø
ZONING FEES B2110 oDD. 0
PLANNING BOARD FE 82115 ,0
, INTEREST !lNDE~INGS 82401 0.#
OTHER (SPECIFY)
m .. rm- 82770 4 00
o AL E IMATED
REVENUES FROM
LOCAL SOURCES
STATE AID
PER CAPITA B3001 4 00. 4
YOUTH PROGRAMS B3820
TOTAL ESTIMATED
REVENUES FROM wm: .,00.10
STATE AID
TOTAL EST I MÞ.TE [:
REVENUES - GENERAl
FUND - TOWN ... AJa 7,147,01 t....
OUTSIDE VILLAGES
CTRAN5'FER TOTAL
"ADOPTED" TO
PAGE 1) 85000 ~ ðt)· tJ
...1 1,.7.'.
ESTIMATED UNEXPENDED BALANCE
ESTIMATED UNEX- 70,000. 70,000. '7D" D ø". 0 Ò
PENDED BALANCE -
GENERAL FUND -
TOWN OUTSIQE
VI LLAGES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
-------.
21
,~ ,~
H I GHWA Y FUND APPROP~ 1 AT I·ONS
REPAIRS AND IMPROVEMENTS (ITEM '1)
8,,"ET BUDGET
ACTUAL HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMEND.? BUDGET 8UDGET A8QPTED
ACCOUNTS CODE 19 7.J. 197 197,5 197.5 197";-
GENERAL REPAIRS 282 000.
PERSONAL SERVICES R5110.
CONTRACTUAL EXP. R5110, 12 .
TOTAL R5110.
IMPROVEMeNTS
PERSONAL SERVICES R5112.
CONTRACTUAL EXP. R5112.
TOTAL R5112.0
UNDISTRIBUTED
EMP~Yf~ BENEFITS
STAIŒTlREMeNT R9Ð 10.
SOCIAL SECURITY R 9OJO .
WORKMENS COMPo R9040.
LIFE INSURANCE R9045,
UNEMPLOYMENT INS. R90~.
DI SABI L fry INS. R90 55.
HOSPITAL AND
MEDICAL INS. R90 60. ~ ~
TOTAL EMPLOYEE
BENEf ITS R91,99.
INTERFUND TRANSFERS
TRANSFER TO
HIGHWAY FUND R9540.
22
, ..
---- -....;:-
, . HIG~Y FUND APPROPRIATIONS (CON~)
REPAIRS AND IMPROVEMENTS (ITEM i)
BUDGET BUDGET
ACTUAL HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOP~
- ~AÇCOUNTS CODE 19JJ, 197!L 197..5 197~ 197_
UNDISTRIBUTED
DEBT SERVICE
, P,RIt:lÇ~AL 2,518,4..
sÈk1"At:. -8 NDS R9710.£>
STATUTORY BONDS )R9720.£>
BOND ANTICIPATION
NOTES )R9730.£>
CAPITAL NOTES )R9740 . £>
BUDGET NOTES )R9750.6
TAX ANTICIPATION
NOTES )R97£>0 .6
REVENUE ANTI C 1-
PATlON NOTES DR9770. £>
TOTAL PRINCIPAL )R 9899. £>
DEBT SERVICE
INTEREST þR9710. '
S EIU AL BONDS
STATUTORY BONDS þR9720.
BOND ANTICIPATION
NOTES R9730.
CAPITAL NOTES R9740.
BUDGET NOTES R 97 50 .
TAX ANTICIPATION
NOTES R97£>0.
REVENUE ANTI C 1-
PATlON NOTES R9770. ~
TOTAL INTEREST R9899.'
TOTAL APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO 383,985.9 #OJ.::lCJO, () 0
PAGE 1) R9900.0 431,500. 480,200. 480,200.
23
- -
".. .,
HIGHWAY FUND APPROPRIATIONS
8RIDGES (ITEM 2)
BUDGET 8UDGET
ACTUAL "HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LlMINARY
YEAR AM£NOED BUDGET ß.UDGET ADOPTED
ACCOUNTS CODe 191.1 197jÇ 1975, 197.5 197,2
BRIDGES
MAINTENANCE OF BRIDGES
PERSONAL SERVICESDB5120.1 ~
CONTRACTUAL EXP. D85120.4 -;¡ ~44 2,<;18.44 2.0;18.44
TOTAL bB5120.0
CONSTRUCTI ON OF
NEW BRIDGES b B51 2 2 . 3
CAPITAL OUTLAY
UNDISTRIBUTED
EMPLOYEE BENEFITS DII90 10 . ~
STATE RETIREMENT
SOCIAL SECURITY ¡'890 30 . ~
WORKMENS COMPo DB 90 40 . ~
LIFE INSURANCE bB9045. !
UNEMPLOYMENT INS. b B90 50 . !
DISABILITY INS. 1:>89055.!
HOSPITAL AND 1:>89060.!
MEDICAL INS.
TOTAL EMPLOYEE
8ENEF ITS 1:>89199,0
IHTfRFUND TRANSFERS
TRANSF1'!R TO b I
HIGHWAY FUND 89540. c
-"Jl _.1
24
I , ~
. .
HIGHWAY FUND APPROPRIATIONS (CONTD,)
BRIDGES (ITEM 2)
u'
BUDGET BUDGET
ACTUAL IrHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODI: 19~ 197j!' 197~ 197.2 197.r
DEBT SERVICE
PRINCIPAL pB9710.6
5 ER I.AL BONDS
S ì'Ä'rOTO~"" BONDS þB9720.6
BOND ANTICIPATJ~N
NOTES 89730.6
CAPITAL NOTES B9740 .6
BUDGET NOTES B 97 5U . 6
TAX ANTICIPATION
NOTES B9760.6
REVENUE ANTICI-
PATION NOTES 'B9770 .6
TOTAL PRINCIPAL B9899.E
DEBT SERVICE
INTEREST
SERIAL BONDS 89710.7
STATUTORY BONDS B9720.7
BOND ANTICIPATION
NOTES B9730.7
CAPITAL NOTES B9740 ,7
BUDGET NOTES B 97 50 . 7
TAX ANTICIPATION
NOTES B9760.7
REVENUE ANTI CI-
»þ¡TiON NOTES B9770,7
TOTAL INTEREST B9899.7
TOTAL APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO 2,518.44 2,518.44 -<J.s/J'.~
PAGE 1) B9900.0 2,518.44
25
- -'"',
HIGHWAY FUND APPROPRIATl9NS
MACHINERY (ITEM 3)
&U!>$fT BUDGET
ACTUAL HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE L~"INARY
YEAR AlENOED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19z.¡ 197i 1975 197.5. 19U-
MACHINERY
PERSONAL SERVICES DM5130.
EQUIPMENT DM5130.
CONTRACTUAL EXP. DM513Ð.
TOTAL DM5130 trQ
GARAGE (RENTAL)
CONTRACTUAL EXP. DM5132.
UND I STR IBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT DM9010,
SOC IAL SEClI RITY DM9030.S!
ORKMENS COMPo DM9040 .
IFE INSURANCE DM9045.
NEMPLOYMENT INS. DM9Ð 50 ,8
ISABI LI TV INS. DM90 55.
OSP ITAL AND .# ()
MEDICAL INS. DM90 60 .
OTAL EMPLOYEE
BENEFITS DM9199.
NTERFUND TRANSFERS
RANSFER TO
HIGHWAY FUND DM9540.
26
)~ ~, ~ - , - - - -
. . .
HIGHWAY FUND APPROPRIATIONS (CONTD,)
MACHINERY (ITEM 3)
BUDGET BUDGET
ACTUAL rHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUI"17ET ADOPTED
ACCOUNTS CODE 19~ 1971t 197~ 197_5 191.£
UND STRIBUTED
DEBT SERVICE
, PRINelPAL
SER)'Ab. 'BONDS DM 9710. ,.
STATUTORY BONDS DM9720,'1
BOND ANTICIPATIO~
NOTES DM9730.1
CAP ITAb. NOTES DM9740.1
BUDGET NOTES DM97 50.
TAX ANTICIPATION
NOTES DM97GO.
REVENUE ANTICI-
PATION NOTES DM9770.
TOTAL PRINCIPAL DM9899.1
DEBT SERVICE
INTEREST
SERIAL BONDS DM9710.
STATUTORY BONDS DM9720. -
BOND ANTICIPATIO~
NOT~? DM9730.
CAPITAL t\lOTES DM9740.
BUDGET NOTES pM 97 50 .
TAX ANTICIPATION
NOTES þM97GO.
REVENUE ANTI C 1-
PATlON NOTES þM9770.
TOTAL INTEREST þM9899.
TOTAL APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO 124.410.001 UI,OOO.OO 169,490. 144,490. 1'Í'l.Jlffo.D(
PAGE 1) þM9900,(
27
- ~
HIGHWAY FUND APPROPRIATIONS
SNOW AND MISCELLANEOUS (ITEM 4)
BUDGET BlIDGET
ACTUAL HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMlNARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19ZJ. 1971. 197.2 197.5 1975
MI'CELLA.E~U' (SR1'H
AND WEEDS
PERSONAL SERVICES DS5140.
CONTRACTUAL EXP. DS5140.
TOTAL DS5140. .
NOW REMOrAL (TOWN
HIGHWAYS
PERSONAL SERVICES DS5142.
ONTRACTUAL EXP. DS5142.
TOTAL DS5142. .
ERVICES FOR OTHER
GOVERNMENTS
ERSONAL SERVICES DS5148.
ONTRACTUAL EXP. DS5148.
TOTAL DS5148.
UN))ISTRIBUTED
MPLOYEE BENEFITS 18 000.
TATE RETIREMENT DS90 10.
OCIAL SECURITY DS90 30 . .
ORKMENS COMPo DS9040. ,000.
LIFE INSURANCE DS9045.
NEMPLOYMENT INS. DS9050.
ISABI LI TY INS. DS9055.
OSPITAL AND
MEDICAL INS. DS 90 60 7
OTAL EMPLOYEE
BENEFITS DS9199.
INTERFUND TRANSFERS
RANSFER TO
HIGHWAY FUND DS 9540.
28
~ -
. . ~
HIGHWAY FUND APPROPRIATIONS (CONTD,)
SNOW AND MISCELLANEOUS (ITEM ~)
BUDGET BUDG!;T
ACTUAL HIS YEAR OFFICERS PRI;-
LAST AS TENTATIVE LlMINARY
YEAR AMENDED BUDGET BUDGET ADOP,?
ACCOUNTS CODe 197~ 197t 197~ 197..g¡ 197
UNDISTRIBUTED
DEBT SERVICE
PRINCIPAL )59710,6
SERIAL BONDS
STATUTORY BONDS )S9720 .6
BOND ANTICIPATIO~ )S9730 .6
NOTES
CAPITAL NOTES )S97~0. 6
aJDGET NOTES )S9750 .e
TAX ANTICIPATION
NOTES )S9760.e
REVENUE ANTI C 1-
PATlON NOTES DS9770.e
TOTAL PRINCIPAL DS9899.e
DEBT SERVICE
INTEREST CS9710 .7
SERIAL BONDS
STATUTORY BONDS þS9720.
BOND ANTICIPATION þs 9 7 30 . '
NOTES
CAPITAL NOTES þS9740,
BUDGET NOTES S 9750 .
TAX ANTICIPATION
NOTES S 9760 .
REVENUE ANTICI-
PATION NOTES S9770.
TOTAL INTEREST JS9899.
TOTAL APPRO-
PRIATIONS
(TRANSFER TOTAL /b~ .27.:i'·
"ADOPTED" TO 15.6SO.'6 141,101.00 161,273. 162,273. ð
PAGE 1) )S9900.C
29
-
H UølAY FWMÐ Af'PROPrU A nONS
IMPROV&MEHT PROGRAM
8~ET BUDGET
ACTIIAL IrHts YEM OfFICERS PRE-
LAST AS TENTATIVE LIKINA~Y
YEAR Af4eNOED BUDGET 81JOGET ADOPTED
ACCOUNTS CODE 197J 197:t: 197_ 197_ 197,2
fMPROVEMENT PROGRAM
PROJECT NO. )
PERSONAL SERVICES DE5150J
CONTRACTUAL EXP. DES150.4
PRINCIPAL ON NOTES DE51~6
INTEREST ON NOTES DE515 ~
EMPLOYEE BENEFITS DE5150.a
TRANSFER TO ~,
HIGHWAY FUND DE5150.'
TOTAL PROJECT ,.~
NO.
fMPROVEMENT PROGRAM 1\
PROJ ECT NO. )
PERSONAL SERVICES DE515L1
CONTRACTUAL EXP. DE5151.4 '\
PRINCIPAL ON NOTES DE5151.6 '\
INTEREST ON NOTES DE515L7 '\/
EMPLOYEE BENEFITS DE5151.8 ^
TRANSFER TO /
HIGHWAY FUND DE5151.~ \
TOTAL PROJECT / '\
NO.
/ \
fMPROVEMENT PROGRAM I
PROJECT NO. )
PERSONAL SERVICES DE5152.
CONTRACTUAL EXP. DE5152.4 /
PRINCIPAL ON NOTES DE5152.6 / '\
INTEREST ON NOTES DE5152.7 / '\
EMPLOYEE BENEFITS DE5152.8 // '\
irRANSFER TO í ''\'
HIGHWAY FUND DE5152.
TOTAL PROJECT \
NO.
TOTAL APPROPRI-
ATIONS (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
'----.
30
.
. .
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
REPAIRS AND IMPROVEMENTS (ITEM 1)
BUDGET BUDGET
ACTUAL HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LlMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197,2 197~ 197~ 197_5 197;Ç
LOCAL SOURCES
NON-PROPERTY TAX
DISTRIBUTION
BY COUNTY DR 1120
INTEREST AND 14.2Q8.82 'I, tieD . tI .
EARNINGS DR 2 40 1 Q·OOO. 9.000. q.OOO.
TRANSFER FROM
GENERAL FUND -
TOWN OUTSIDE
VILLAGE DR2812
TRANSFER FROM
HIGHWAY FUND DR2840
MISCELLANEOUS 14,513.82 1,400.
~S PEC I FY) EEA
own Repai rs DR 8,119.38 690. 700. 700, 7()0. tI D
-
Refunds 646.00
STATE AID
MILEAGE AND 12.958.50 n.2ò8.25 IJj.il 01. -l:. -
VALUATION AID DR3507 n. ;01.25 n. ;01.25
TOTAL ESTIMATED
REVENUES ('TRANSFER
TOTAL "ADOPTED" ~
TO PAGE 1) I;n I;."h 1;" "tl .""A "" ""', om:>I; ""',N'll :>1; "'~/)DI.~
TOTAL ESTIMATED
UNEXPENDED
BALANCE (TRANSFER 84,000. 84,000. rt D(J(), t)þ
TOTAL "ADOPTED"
TO PAGE 1)
n
, , ,-
HIGHWAY FUNDS - ESTI~D REVENUES AND ESTIMATED UNEXPEIDED BALANCE
BRIDGES (ITEM 2)
BUDGET BUDGET
ACTUAL trHIS YEAR OFFI CERS PRE-
LAST AS TENTATIVE LlMINARY
YEAR AMENBED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1971 197i 1972 1975 l'Hf
LOCAL SOURCES
NON-PROPERTY TAX
D IS TR I BUTION
BY COUNTY DB 1120
INTEREST AND
EARNINGS DB2401
TRANS FER FROM
GENERAL FUND DB2810
TRANSFER FROM
HIGHWAY FUND DB2840
MISCELLANEOUS
(S PEC I FY)
DB -
STATE AID ¡
TOTAL ESTIMATED
REVENUES (TRN-ISFER
TOTAL "ADOPTED"
TO PAGE 1)
.
TOTAL ESTIMATED
UNEXPENDED
BALANCE (TRANSFER 2,518.44 2.518.44 -1,5/6: H
TOTAL "ADOPTED"
TO PAGE 1)
32
, ,
. . .
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
MACHINERY (ITEM 3)
BUDGET BUDGET
ACTUAL ~HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
" YEAR AMENDED BUDGET BUDGET ADOPTED
At; COUNTS COD~ 197} 197i 1975- 197.5 197,£"
LOCAL SOURCES
NON-PROPERTY TAX
DISTRIBUTION
BY COUNTY DM1120
, INTEREST AND '3.000. '3,000, ~, I> øO .,ð
EARNINGS DM2401 .. .~a u .~~~
RENTAL OF EQUIP-
MENT, OTHER
GOVERNMENTS DM2416
TRANSFER FROM
GENERAL FUND DM2810
TRANSFER FROM
GENERAL FUND -
TOWN OUTSIDE
VILLAGE DM2812
TRANSFER FROM
HIGHWAY FUND DM2840
MISCELLANEOUS .. 7.5.... 1,-'00
(SPECIFY) $" bOO. ()O
7,",.» I...... 3,600.00 3,600.
, DM_
STATE AID
TOTAL ESTIMATED
R,EVENUES (TRANSFER
TOTAL "ADOPTED" 0,273.89 8,000.00 6,600.00 6,600. '-, I< () 0, ot>
TO PAGE 1)
TOTAL ESTIMATED
UNEXPENDED
BALANCE (TRANSFER /~ 3",,'ð
TOTAL "ADOPTED" 16,300. 16,300. J
TO PAGE 1)
33
-
.,.-
HIGHWAY FUNDS - ESTIMATED REVENUiS AND ESTIMATED UNiMPENDiÐ BAlANCE
SNOW AND MISCELLANEOUS (ITEM 4)
BUDGET BUDGE;T
ACTUAL IrHIS YEAR OFFICERS PRE;-
LAST AS TE;NTATlVE LIMINARY
YEAR AM£NOfD BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19l,i 1971 1972- 197.,5 197-6-
LOCAL SOURCES
NON-PROPERTY TAX
DIS TRI BUTI ON
BY COUNTY DS 1120
SERVICES FOR
OTHER GÖVTS. DS 2300
INTEREST AND ..J. DOC. · ()
EARNINGS DS 240 1 .. ... .. 3,000. 3,000. 3,000.
TRANSFER FROM
GENERAL FUND DS2810
TRANSFER FROM
GENERAL FUND -
TOWN OUTSIDE
VILLAGE DS2812
TRANSFER FROM
HIGHWAY FUND DS2840
MISCELLANEOUS 1.0"'''
(SPECIFY)
DS -
EEA 700.
STATE AID
TOTAL ESTIMATED
REVENUES
(TRAN$FER TOTAL
"ADOPTED" TO 5,782.35 '; ¡¡O' ~() /)
PAGE 1) 3,700. 3,000. 3,000.
TOTAL ESTIMATED
UNEXPENDED
BALANCE ¥COP.OO
(TRANSFER TOTAL 35,000. 35,000.
"ADOPTED" TO
PAGE 1)
34
';:< , , " . . ...
e( .~
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATE UNEXPENDED BALANCE
HIGHWAY IMPROVEMENT PROGRAM
BUDGET BUDGET
ACTUAL HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197,,! 197i 197_ 197_ 197r
LOCAL SOURCES
NON-PROPERTY TAX
DISTRIBUTION
BY COUNTY DEll
INTEREST AND
EARNINGS DE 2 40 1
TRANSFER FROM
GENER'AL FUND -
TOWN OUTSIDE
VILLAGE DE2812
TRANSFER FROM
HIGHWAY FUND DE2840
MISCELLANEOUS
(SPECIFY)
DE -
STAIE AID
HIGHWAY IMPROVE-
MENT PROGRAM DE3521
TOT AL ES TI MA TED
REVENUES -
HIGHWAY IMPROVE-
MENT PROGRAM
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
TOTAL ESTIMATE [)
UNEXPENDED
BALANCE - HIGHWAY
IMPROVEMENT
PROGRAM (TRANSF
TOTAL "ADOPTED"
TO PAGE 1)
35
-
r"" ì ,-,
...
FEDERAL REVENUE SHARING FUND
APPROPRIATIONS
BUDGET BUDGET
ACTUAL I.H1S YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197-ª 197£: 1972 197.2 197"r
Financial Admin.
PERSONAL SERVICES CF · 1
EQUIPMENT CF .2 -?7:11'~
CONTRACTUAL EXP. CF .4 975.00 '366,765. ::>40,40U. ::YD, 'jUu
TOTAL CF .0
Public Safety 'i7.'iOO. 5?$111>· #~
PERSONAL SERVICES CF 312Q 1
EQUIPMENT CFj120.2 :>'i.OOO, ..I.:" 1l_'0
CONTRACTUAL EXP. CF .4
TOTAL CF .0
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
Car for ~]nervisor C Fl220. 2 4.000. :,nDO.Qp
Control of Animals CF3510.4 30.000. ' nno.I10
CF
C~2 25.000. .iJO
'+..1 _ 1'.lñ", C~4 2'i,OOO. .!i'..... "''''''. D
CF -
CF -
CF -
CF -
CF -
CF -
CF_
OTAL ~ 'ki/r). II ';:
APPROPRIATIONS 540,400.
,
ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
INTEREST AND
EARNINGS CF2401 100 4 200. 10,000. 10,000.
EDERAL REVENUE
SHARING CF4001 480.
OTAL ESTIMATED
REVENUES
STlMATED
UNEXPENDED
BALANCE
"TRANS FER TO PAGE ¡
36
. . .
. .
PUBLIC LIBRARY FUND
APPROPR IA TlONS
BUDGET BUDGET
ACTUAL rHI S YEAR OFFICERS PRE-
LAST AS TENTATIVE LlMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197_ 197_ 197_ 197_ 197C
~IBRARY OPERATIONS
PERSONAL SERVICES L7410.1
EQUIPMENT L7410.2
CONTRACTUAL EXP. L7410.4 "'-
TOTAL L7410.0 "
~~PLOYEE BENEFITS ~7
~TATE RETIREMENT L9010.8
SOCIAL SECURITY L9030.8 "'l.
COMPENSATION INS. 19040.8 7,
...JFE INSURANCE 19045.8 /
UNEMPLOYMENT INS. 19050.8 ! "'-
DISABILITY INS. 19055.8 / "-
fiosp !TAL AND / ~
MEDICAL INS. L9060.8
TOTAL L9199.0 I.
TOTAL
APPROPRIATIONS T
ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
LOCAL SOURCES
LI BRARY CHARGES L2082
INTEREST EARNINGS L2401 ,
GIFTS AND DONATIONS L2705 "
ENDOWMENT AND ~
TRUST FUND INCCME L2755 ~,
LlBRAAY SYSTEM GRANT L2760 ,,/
THER (SPECIFY) /
L '\..
- /
STATE AND FEDERAL AID \
STATE AID l3840
FEDERAL AID L4840 7 \
TOTAL ESTIMATED / \
REVENUES
.
T
ESTIMATED
UNEXPENDED
BALANCE "
;cTRANS FER TO
PAGE 1
37
~
~^.
LIGHTING DISTRICT
luoQET IODGET
ACTUAL FHIS YEAIt tWFICERS PRE-
LAST AS TENTATIVE l UUNAltY
YEAR ~""'EO BUGGET BUDGET ADOPTED
ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_
APPROPRIATIONS
LIGHTING DISTRICT
STREET LIGHTING S L-1-
CONTRACTUAL EXP. 5182.1+
TOTAL "
ESTI TED REVENU S
TOTAL ..
ESTIMATED LIGHTINC UNEXPE DED BALANC-E
DISTRICT
UNEXPENDED
BALANCE .
LIGHTING DISTRICT
APPR PRIATIONS I
LIGHTING DISTRICT
STREET LIGHTING SL-2-
CONTRACTUAL EXP. 5182.4
I TOTAL :
ESTIMATED REVENUES
TOTAL :
UNEXPENDED BALANCE
ESTIMATED LIGHTING
DISTRICT t ~:
UNEXPE"IDED
BALANCE
"TRANSFER TOTAL "ADOPTED TO PAGE 1
38
"
\ LIGHTING DISTRICT
'I; W,-.~._....... \
"
,
\. \ , ,; BUDGET BUDGET
" ACTUAL HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
" , YEAR AMENDED BUDGET BUDGET ADOPTED
, \ " ~
, ACCOUNTS \COD,E 197~ 197!L 197,5 197~ 19 7 ~~
;
'.
1 ' "
I
, j APPROPR lATIONS
. I
LIGHTING DISTRICT
, STREET LIGHTING SL-l-
CONTRACTUAL EXP. 5182.4 0.00 4.900.0') ~ '0('), OD ;'; ft)O, 0 0
, TOTAL
" REVENU S
,
j 1
' ,
TOTAL
'.;
,
.'
UNEXPE DED BALANC£
-' ¡::STIHATED LIGHTI 100. 00
" DISTRICT 105.23 10).00 /OO,(?()
.
' UNEXPENDED
" deficit
¡ BALANCE
I
"
,',
:j
,
,
"
<
.. East !'larion
, LIGHTING DISTRICT
~ J
) I
.¡. APPRPPRfATIONS
" ,
'f LIGHTING DISTRICT ,
~-i¡ STREET LIGHTING SL-2- f. POt), 00 I ¥: P()O, 0 0
d CONTRACTUAL EXP. 5182.4 60.00 4 000.00
.'i(
~j TOTAL
!,
0'
"
~'
" ESTIMATED REVENUES I
"
,
'I 102.29
TOTAL
..1
"
I UNEXPENDED BALANCE
..-; ESTIMATED LIGHTH~G
"
DISTRICT ~- 200.00 50.00 6{)·oO ...::5"',0 ò
.
'"_1 UNEXPENDED
, ~-:¡ BALANCE
.1
"TRANSFER TOTAL "ADOPTED TO PAGE 1
38
I
,
- .- .,....~
Fish TglF.!ncì ~_ LIGHTING DISTRICT
BUDGET BUDGE;T
ACTUAL h-HIS YEAR OFFICERS PRE-
, LAST AS TENTATIVE LIMlNARY
:
YEAR AMENDED BUDGET BUDGET ADOPTED
I ACCOUNTS CODE 1973- 1974_ 1975- 197~- 197~
,
j J APPROPR lATIONS
.. LIGHTING DISTRICT I
,
STREET LIGHTING SL-1- .3" .!SoP. 00
" CONTRACTUAL IôXP. 5182.4 2,787.18 ~.9()0.00 3,'100.00 3..5'00. b
" ,
,
TOTAL
,. ESTI MATED REVENU ~S
·
· 105.öl
TOTAL
;0
" UNEXPEiDED BALAN0E
.' !õSTIMATED LIGHTIN< ,
.,:t DISTRICT c¥5D,00 ,ofb7). "0
UNEXPENDED ¡ I 400.00 250.00
,"
,', BALANCE
::,
"
,
·
"
~ Southold LIGHTING DISTRICT
-~.t
"
. ~ I
, APPROPR [AT! ONS I
.' I
10"" LIGHTING DISTRICT
j STREET LIGHTING SL-2-
, 1 ~ ,~q? '7 1?7o;n.nn 1/.fI' '>7JeuJO /¥.J7JO,Pf>
:) CONTRACTUAL EXP. 5182.4 14,'inonn
, TOTAL I
-
"
-~! ESTIMATED REVENUES
,I
,
.i~ 8 2 ,
-- 1
TOTAL
I
" I UNEXPENDED BALANCE I
ESTIMATED LIGHTING I I I I
, DISTRICT I ,
~~ ,
UNEXPENDED 700.00 200.00 0<00,00 I o?oo.o "
;1 BALANCE -I
::TRANSFER TOTAL "ADOPTED TO PAGE I
,
38
·
. "
~ .w ,.._ .,~ .
. . FiSr4t I81~~ ;<:",,,~~.¡...<,, ,,1,': 4IIr LIGHTING DISTRICT
.
,
. ~ )("" ... . ~; 8tJDG~ ' BUDGE;T .
AÇ.~. HISY R OFFICERS PRE-
i LAST AS TENTATIVE LIMINARY
,
,
t , YEAR AMENDED BUDGET BUDGET ADOPTED
, j ACCOUNTS' CODE 1973. , 1911+_ 1975. 197~- 19~
1 j
f APPROPRIATIONS
,¡ LIGHTING DISTRICT I
,I
, , STREET LIGHTING SL-1-
J CONTRACTUAL ~XP. 5182.4 2,787.18 2,900.00 3,,00.00 .:J, !$oo. 00 .:? ,goo. iÞ<
j
i
. . TOTAL
,
. ESTIMATED REVENU S
<;
", . 10').öl
, ,.I
TOTAL
, I
¡
.\
"
1 UNEXPErDED BALANCE
.! ~STIMAiED LIGHTIM
1 DISTRICT ¡ c¥.5Þ. 00 ,o;b"V. (1)
)" UNEXPENDED, I 400.00 250.00
.~ BALANCE
., '~j
1
-,
'I
" i
,~
"
.J ,~ Southold LIGHTING DISTRICT
" ó~
,
. ,y
< ';\ I
,I APPR PRIATIONS I
, . ~~ LIGHTING DISTRICT I
" ,~
, J STREET LIGHTING SL-2-
~ CONTRACTUAL EXP. 5182.4 ' ~ ~Q~ 7 l?, 7".,~ .no 14.".000,) /~ <>7/0,ðO /~J.-vo.t!HJ
.' "
, '-:"
, TOTAL
" ~~ I
,
~i! ESTIMATED REVENUES I
)~
" ~8 2 þ~
J. --
TOTAL
,
" , UNEXPENDED BALANCE
~ ¡
ESTIMATED LIGHTING I I I
. .}~ DISTRICT ~ ¡
~1 UNEXPEIIIDED 700.00 200.00 «()().oo I c¥OO' 00
BALANCE I
','
"TRANSFER TOTAL "ADOPTED TO PAGE 1
,
38
",
¡
'"
,~
, " ~ ~~ " , ~ -: .-
"
. "...;-i....-.,,'
. peco. ~ LIGHTING DISTRICT
,
\' Âcmt' . BUDGET BUDGET
THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LlMINARY "
" YEAR AMENDED BUDGET BUDGET ADOPTED
'1 I ACCOUNTS CODE 1972- .. 197.!± 197.5 19 7,,¿ 197¿
" 1
,
,
1 APPROPR lATIONS
1 LIGHTING DISTRICT
, STREET LIGHTING SL-1-
I '.
" CONTRACTUAL EXP. 5182.4 2.907.5 '1.160.00 3,500.00 :¡,53;),oo L.,.,,-oo, aD
. i
¡ TOTAL
, ,
ESTIMATED REVENU S
,
-i 1:J5.3 .
'I TOTAL
'.
...'
.¡
I ¡ UNEXPE DED BALANC-E
. ESTIMATED LIGHTIN<
"
j DISTRICT 10.00 7Ó.OO 7°.00 . 7tJ, 0 Ò
1 I UNEXPENDED
,.,
) BALANCE
j ',I
'~
: 1
'i
';
>
.~ ï
.; ¡ Cutchogue
,;\ LIGHTING DISTRICT
,\ I~
¡ ~ APPRPPR I A TI ONS I I
'<,t: 1
¡ "
, ~ LIGHTING DISTRICT I
~ STREET LIGHTING SL-2- ,
>, 13,398.89 14,2')0.00
,; CONTRACTUAL EXP. 5182.4 14,60') .00 /-f;ÞaJø /-?3 G()O.ol>
. .c, ~
-..----. ,
'..,1 TOTAL
~'\I ,
,~ -
,
~~
'.,') ESTIMATED REVENUES
'1
'/ -
.'-~
./1 TOTAL r
;.'"1
L
'" I
~. JI f
"1 UNEXPENDED BALANCE I
,'~ ) ESTIMATED LIGHTING I
:.J
:J DISTRICT ~- 260.94 200.00 dlÖo.(!() 1-200.t'ð
UNEXPENDED
" BALANCE deficit
. '¡¡
::~
:'TRANSFER TOTAL "AOOPTED TO PAGE 1
38
" ~...
#," ~ "
<
. I\lat9ck #1 4Ir LIGHTING DISTRICT
BUDGET BUDGET
AC:rUAL THIS YEAR OFFI C'ERS PRE-
I LAST AS TENTATIVE LIMINARY
I YEAR AMENDED BUDGET BUDGET ADOPTED
I ¡ ACCOUNTS CODE 1971 , 197':: 197L, 19 7..£ 197£
, 1
I APPROPR lATIONS
: LIGHTING DISTRICT
I STREET LIGHTING SL-l- 14,600.00 !5¡3tJO.tJ()
CONTRACTUAL EXP. 5182.4 13,760.56 15,300.00 ,(5-JOO.o ()
~ /
'!
, TOTAL
,
, ¡
ESTIMATED REVENU S
,
j h~a n,
¡ TOTAL
,
j ,
¡:STIMATED LIGHTlN< UNEXPENDED BALANC£
· j ..st). 00,
"1 DISTRICT 302.03 50.00 Só·()o
"
.. UNEXPENDED Deficit
j SALANCE
J
l
,;
'j
'~
,j T,1~tt; tl1clu/i;> LIGHTING DISTRICT
'\'1 APPR JPRIATIONS I
'"
~ LIGHTING DISTRICT I
STREET LIGHTING SL-2- !/!.ðð. op lJJ~":.ø
'1 ~ONTRACTUAL EXP. 5182.4 1 161. 8'i 1 280.51 1 400.00
·
~-'"
~,I ..
, ' , TOTAL
·
~'w
ESTIMATED REVENUES
-
H 34.16
',: TOTAL
:'1 I UNEXPENDED BALANCE
':",¡ ES T I MA TED LI GH TING
:"". DISTRICT ~ 30.51 50.00 ..5l),ðO Jo,()/)
\"',
¡", UNEXPE'JDED
~f( BALANCE
.~'-,
"TRANSFER TOTAL "ADOPTED TO PAGE 1
38
,
~
. ..~ . , , ' . - ,- ~,-'r.'." ....:.
. '
4IÞQ+-~PQ+ ~~øø~r~~+ tIIr LIGHTING DISTRICT
BUDGET BUDGET
I· ACTUAL "'HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LlMINARY
J YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197~ 1971l 197.;; 197£ 19~
j
¡ APPROPRIATIONS
1 LIGHTING DISTRICT
I STREET LIGHTING SL-1-
,
, CONTRACTUAL EXP. 5182.4 6 182.70 6-'160.00 17.800.00 7. J'l){).. D '1;ð'Po, 00
1
,
.
TOTAL
, ,
¡- ESTIMATED REVENU S
4
¡ 211.h2
1 TOTAL
- ;
I~ I
¡ , UNEXPE'DED BALANCE
. ~STIMAiED LIGHTI~
',.,.1 120.00 ~œ ~66-" ,.lOt). ,¡.
, DISTRICT
J UNEXPENDED deficit ~ ~
.. 'I
i BALANCE
1
"
;!
j
~'~
',~
,1 ,
.' LIGHTING DISTRICT
. .~ ,
-'.1 I 1
,.¡ APPR PRIATlONS
,:..~ LIGHTING DISTRICT I
"
STREET LIGHTING SL-2- I
'I
".j CONTRACTUAL EXP. 5182.4 -I
-':Ii I
';j I TOTAL
" -
h:r
.' I I
..~
'" ESTIMATED REVENUES I
"J
" I
, :~
-.. TOTAL I
J I
,¡.~~
'i I I
UNEXPENDED BALANCE I
'". ESTIMATED LIGHTING I
;:j DISTRICT l_ I
UNEXPEI\JDED I
" BALANCE I
."1 f
::TRANSFER TOTAL "ADOPTED TO PAGE I
38
,,'
',,~ ~r. .,._" ' . "- -. -. ,. -'., .
. ,
-, SPEC~- DJ_S TR~C~S Y¡;....J1j{ '1" 15 . .....", ~ ,..
I ~' Es t ima tecl Estim.(.i-f::-=d 53..1anc:\? ~c J'Cc r'o 1_.:èF_'d
. . E:q::,.-:;n.,ji t·-.¡rE Aid J:, ReJen'~e
School Districts:
I
,
:2. Ol'ient-East ~'la!'iün ())-:., 1)',=1. ':)1) Ih-" 1 0- (,' .'..;-., u"'
I ,_, J. _ ~
:.. Fi3hera Island 5~~ :'" O~").: . ,>~ t ~ ~ì . {', _' ,~" . .'j.',. "_I
ice Sou~hold 2, (.3:~'1, 7C<.1. '~'I") G':"_~, ,'Jr-).). r) -.\ 1- ' "J
; J.
,9. ¡·btti tuck-Cutchoglle 2,7-+1,254. ()oJ 1 , I,~l.~,-+ , lé:) . I ~',,_~I 1.'
~ 10. Greenport 2, 11~T , 15'J. I)l) 872, S155. \)() I IL,.'"' '- ,"
-,
, l16 ~ 11::5.00 ~~~, 5~"(' .I)l'
,15. NeH Sui'folk _~(.,r,- .' .11\_'
:11. Laurel ;,21.2:3,'_,. JJ 2,':'. 6,~·(·,. en,;
Riverhead To,m Share ~,2+ . ~-~,C. I ',". " , . ,
3, \)~~'f5, o::;,} .1) ,\ ------ --.-
9 125. '~':::,'~ . <.\) n " ' " "~'. \',
-, .
:Total School Districts
,
! Fire Dis tricts:
Orient Fire 27, ,)')0. '='1) - \...) - --I'
'East ~!arion 2:3,640.12 r l,::<-t-I,'"· .l~
!FiSh-2rS IsJ.a.nd Fire 5'_~¡, 34,3. ')J ::,. , :'~t-;_~' . ,,-I'.::' , '-'. "
: Southold F'ire 1,',-;; '}'"."ì [',(-, : - IJ
-~," - '- . - ,
ICutchogue Fire :~: , 4)). '_',J ~)5.C);'\
,
I [·Iatti tuck Fire 415. ¡~")='. ,-',J - ,~I - ·T'·. .
---- -- -------
Total Fire Distri'êt3 ;,:'7 , (.~<2::, , 12 Ó,5::':),l~ . '
Lightir~6 Disi:ricts:
Orien t 4 , ')'~II) . I>,) 11~'¡,'1 v,"
'Sast llIa.!'ion .+ . r)')"~I. ) J ~,:'.Ui_"
'F'is~ers Is 1aad ::', :"~i' '). C"~I 2~,'~'. I~'''_'
I
3,:u tho ld 2.~. 5:-'1 _I, ':'1_' ":"',"-'.\"..-' ' +,
:Peconic --;c, I::; " " I'
). '
.I~utchogue 14. ·5,}.-' .I~II-" '"it , '.
_H .'
,H9.tti tu,"k #1 1;,.~· ".:'. _,[-, ~', "
/ .
I~.ß. t-::.. tuck #2 2...j -':". i~ 1-' ~;'(~" I.', '
,'JI'eenpoI't East-l;.:¿>::t , ':'="~'. ':1_-' J__ ,
-- -- ---~
'!,,:,tal Li.;lltir..¿j Di3i:~'i(:t3 iJ':', _~" , :. '-, 77'_".C..'
,
P9.rk Districts:
EéiSt Nal'~on-(¡riellt _' , '= '_I'~' . ,~,~, - " -
Southold y_:" 5r}~I. ,~,,) - (, -
Cutchogu~-ne\-! 3ufi',]11( 2,:', 1'~'=':',7 .l~_ ~. :,~ì~. ';~,¿
¡,\9. t~ituck --+2. :/~~S. ~,,") h ",
--- ---._----~--- --~
rrotal Park Dis'cri,~t::; l'J.'~ 5,'~ 2.':"2 .., '..:: - 3·'::: ~~
Fishsra Island FErry District 3';13, ~ ~':'" ')"} ~~,1';'" , 21.'\1. ,:',
F'ishers Island GarbaGe ,:'~: Refu3e "57 .:'Y).':)I~) :::',i:::)O.'-:-I'."I 'I' '
brient Mosquito Di:otl'ict ¿, ::")'~'. ,=,') - -
ñ'Jad Imprvvd:.,ent ~::X2_.:;trict (Ba:,' -,li.o:;\,! ~ 1, =-2r~',. ,~":' - -
RDad L~prOVEmEnt District (BaJ' Hav~n) 2,4<:::1-+.5) - -
f:.oad fuprcvem::-nt District ( Terl':f Haters) 2,3:/:" 2~:, - (~ - . - ,
'Vlest Greer..port lJá t<2r District 2!+, 5'JrJ. )0 - G - '.
~ast-West Gl'eenport Fire Frot~ction
, Fir<ô 14, :;,Ij:J. c·,') )
Water 9,165. :::10 ) ,; ,- ~,' '"
""1",-\IJ.lv".J - .
32'::':, ':C' 1. ('<, -'. ----
Total ¡:-liscellaneous Districts 511.673.-;5 L , '~-.1
,
,
,. .
FISHERS ISLAND FERRY DISTRICT
OPERATING BUDGET
FOR THE PERIOD JANUARY 1, 1975 - DECEMBER 31, 1975
RECEIPTS OPERATION OF FERRY $245,000
U. S. MAIL 10,301
THEATRE 13,000
AIRPORT 3,400
CHARTERS 5,000
INTEREST 500
UNEXPENDED BALANCE 40.000
TOTAL RECEIPTS $31'7,201
DISBURSEMENTS PAYROLLS $ 31,227
COMMISSIONER FEES 2,500
AUDITING 2,500
OPERATION OF FERRY 196,470
U. S. MAIL 2,400
REPAIRS TO FERRY 45,840
REPAIRS TO BLDGS. & PIERS 23,970
OFFICE EXPENSES 4,100
INSURANCE 34,241
PROPERTY TAX 2,600
THEATRE 12,400
AIRPORT 6,000
BONDED INDEBTEDNESS:
PRINCIPAL 19,000
IN'rE:RE:ST 2,100
EMPLOYE:ES BENE:FITS
HOSPITALIZATION 600
SOCIAL SECURITY 1,800
STATE RE:TIRE:ME:NT 5,600
ATTORNey FEES 600
TOTAL DISBURSEMENTS B93,948
TOTAL AMOUNT TO BE RAISE:D BY TAXES - $76,747
- - -....-'r-~·.--·
~ER DISTRICT APPROPRIATIONJIÞ
WATI:R DISTRICT
BUDGET BUDGET
ACTUAL HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET 'DOPTED
ACCOUNTS CODE 197_ 197_ 197_ 19L 197_
ADMINISTRATION W83l0 .'
PERSONAL SERVICES
EQUIPMENT W8310.2
CONTRACTUAL EXP. :)W8310.~
TOTAL W83l0.0
SOURCE OF SUPPLY,
POWER AND PUMPING
PERSONAL SERVICES W8320.'
EQUIPMENT W8320.2
CONTRACTUAL EXP. W8320.~
TOTAL W8320.0
PURIFICATION
PERSONAL SERVICES W8330.
EQUIPMENT W83 30.
CONTRACTUAL EXP. W8330 .~
TOTAL W8330.0
TRANSMISSION AND
DISTRIBUTION
PERSONAL SERVICES þW8340.
EQUIPMENT ~W8340.
CONTRACTUAL EXP. ~W8340.~
TOTAL þW8340.0
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT W90 10 .1
SOCIAL SECURITY 5W9030 .1
COMPENSATION INS. 5W90 40 . 1
LIFE INSURANCE Stl9045.8
UNEMPLOYMENT INS. 5W90 50 .8
DISABILITY INS. 5W9055.8
HOSPITAL AND
MEDICAL INS. Stl9060.8
TOTAL W919 9.0
39
-
-
WA'fER DISTRICT APPROPRIATIONS tCONTD.)
WATER DISTRI 'T
8 GET
ACTUAL nus YeAR OFFICERS ~e-
LAST AS T~NTATlVE LlMINAAY
YEAR AMlNDED BUDGET BUDGET ADOPTED
AÇCOUNTS CODe 197_ 197_ 197_ 197_ 197_
UNDISTRIBUTED
DEBT SERVICE
PRINCIPAL W9710,6
SERIAL BONOS
S T A TUTORY BONDS W9720,6
BOND ANTICIPATION W9730.1
NOTES
CAPITAL NOTES W9740 . f
BUDGET NOTES W97~.E
REVENUE ANTICI-
PATION NOTES W9770,6
TOTAL PRINCIPAL W9899.6
DEBT SERVICE
UrtTiItI$T W9710 ,7
SERIAL BONDS
STATUTORY tDNDS W9720.1
BOND ANTICIPATION
NOTES SW9730. '
CAPITAL /'toTES SW9740.
BUDGET NOTES SW9750,7
REVENUE ANTI C 1-
PATlON NOTES SW9770 ,7,
TOTAL INTEREST SW9899.1
TOTAL WATER
DISTRICT APPRO-
PR I A TI ONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) SW99GO .0
40
... .-
, .
WATER DISTRICT ESTIMATED REVENUES
WATER DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_
METERED SALES S W2140
UNMETERED SALES SW2142
WATER CONNECTION
CHARGES S W2144
INTEREST AND
PENALTIES ON
WATER RENTS SW2148
INTEREST AND
EARNINGS ON
DEPOS ITS AND
I NVES TMENTS S W2 40 1
SALES OF SCRAP
AND EXCESS
MATERIALS SW2650
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
TOTAL "ADOPTED"
TO PAGE 1)
UNEXPENDEL BALANCE
ESTIMATED WATER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
41
~
FIRE PROTECTION DISTRICT
BUDGET BUDGET I
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNH CODE 197 - 197_ 197 - 197 - 197_
APPROPRIATIONS
FIRE PROTECTION DISTRICT
PAYMENTS ON FIRE
CONTRACTS SF-1-
CONTRACTUAL EXP. 3'+ 10. '+
TOTAL ..
EST! MtTED REVENUFS
TOTAL ..
UNEXPENDED BALANCE
ESTIMATED FIRE
PROTECTION DIST.
UNEXPENDED
BALANCE ..
FIRE PROTECTION DISTRICT
I APP ROPR IAT! ON
FIRE PROTECTION DISTRICT
PAYMENTS ON FIRE
CONTRACTS SF-2- I
CONTRACTUAL EXP. 3'+10.'+
TOTAL :
ESTIMATED REVENUES
,
TOTAL .,
UNEXPENDED BALANCE I
ESTIMATED FIRE
PROTECTION DIST.
UNEXPENDED
BALANCE .,
1.--
:'TRANSFER TOTAL "ADOPTED" TO PAGE 1
'+2
..~ "-,'~- ~."'--' - ."., , ~ :",:;-·'..·"",;wr?" . !!' I -¡ !:F,~..t~!':'<'-i!;~·.¡ "!f-'.~r', "' ,'"F"'_~!:-"'~_~"'¡ <":
,
I I I
.
SEWEH DISTRICT APPROPRIATIONS
SEWfR DISTRICT
BUDGET BUDGET
ACTUAL. !THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE L.I MI NARY
YEAR AMENDED BUDGET BUDGET ADOPTED
AcCOUNTS CODE 197_ 197_ 197_ 197_ 197_
SPECIAL ITEMS
TAXES ON SEWER
D I S TR I CT PR<1'E RT'
CONTRACTUAL EXP. $ 1950 .4
ADMINISTRATION 558110.1
PERSONAL SERVICES
EQUIPMENT S8110.2 ,,-
CONTRACTUAL EXP. 558110.4
TOTAL 558110.0
SEWAGE ,COLLECTING SYSTEM
PERSONAL SERVICES 558120,1
EQUIPMENT S8120.2
CONTRACTUAL EXP. 558120.4
TOTAL S8120.0
SEWAGE TREATMENT
AND DiSPOSAL
PERSON L SERVICES 58130.1
EQUIPMENT S8130.2
CONTRACTUAL EXP. S8130.4
TOTAL S8130.0
UNDISTRIBUTED
EMPLOYEE BENEFITS 559010.8
STATE RETIREMENT
SOCIAL SECURITY S9030 .8
COMPENSATION INS. S 90 40 . 8
L.IFE INSURANCE S9045.8
UNEMPLOYMENT INS. S 90 50 . 8
DISABILITY INS. 55 90 55.8
HOS P IT AL AND
MEDICAL INS. 55 9060 .8
TOTAL >S9199.0
43
,-
SEWER FUND APPROPRIATIONS (CONTD,)
SEWER DISTRICT
It T BVOGE;T
ACTUAL. "HIS YEAR OFFICERS PRE;-
LAST AS TENTATIVE LIMINARY
YEAR AJENDED BUDGET BUDGET ADOPTED
AcCOUNTS CODE 197_ 197_ 197_ 197_ 197_
UNDISTRIBUTED
DEBT SERV I CE
PRINCIPAL ~S9710 .6
SERIAL BONDS
STATUTORY BONDS ~S9720. 6
BOND ANTICIPATION
NOTES ~S9730. 6
CAPITAL NOTES ~S9740 .6
BUDGET NOTES ~S9750 .6
REVENUE ANTICI-
PATION NOTES ~S9770.6
TOTAL þS9899.6
DEBT SERVICE
INTEREST
SERIAL BONDS S9710.7
STATUTORY OONDS S9720.7
BOND ANTICIPATION
NOTES S9730.7
CAPITAL NOTES S 9 7 40 . 7
BUDGET NOTES 9750 .7
REVENUE ANTICI-
PATION NOTES õS9770.7
TOTAL õS9899.7
TOTAL SEWER DIST.
APPROPRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
44
.. ,
: I
. .
SEWER DISTRICT ESTIMATED REVENUES
SEweR DISTRICT
BUDGET BUDGET
ACTUAL rHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE: 197_ 197_ 197_ 191- 197_
SEWER RENTS SS2120
S EWER CHARGES SS2122
INTEREST AND
PENALTIES ON
SEWER RENTS SS2128
INTEREST AND
EARNINGS ON
DEPOS ITS AND
INVESTMENTS S S 2 40 1
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 (SPECIFY)
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)
45
r-'
DRAIHAGE DISTRICT APPROPRIATIONS
DRAINAGE DISTRICT
eUO&ET BtIOGET
ACTUAL rHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LlM I NARY
YEAR AHENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_
DRAINAGE
PERSONAL SERVICES D8540.1
EQUIPMENT SD8540.
CONTRACTUAL EXP. SD8540.~
TOTAL ,D8540,O
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT SD90 10 .8
SOCIAL SECURITY D9030.S
COMPENSATION INS. SD9040. S
LI FE INS URANCE SD9045.S
UNEMPLOYMENT INS. SD90 50 . S
DISABILITY INS. SD9055.S
HOSPITAL ~ND I>D9060.S
MEDICAL INS.
TOTAL SDQ199.0
DEBT SERVICE
PRINCIPAL
SERIAL BONDS SD9710 .6
S T A TUTORY BONDS SD9720.6
BOND ANTICIPATION
NOTES SD9730.6
CAPITAL NOTES SD9740.6
BUDGET NOTES ~D9750 .6
REVENUE ANTI C 1-
PATlON NOTES 09770.6
. TOTAL PRINCIPAL D9899.6
DEBT SERVICE
INTEREST
SERIAL BONDS 09710.7
STATUTORY BONDS SD9720.7
BOND ANTICIPATION
NOTES D9730.7
CAPITAL NOTES D9740.7
BUDGET NOTES 9750 .7
REVENUE ANTI C 1-
PATlON NOTES D9770.7
TOTAL INTEREST 09899.7
TOTAL DAAINAGE
DISTRICT APPRO- I
PRIATlONS I
(TRANS FER TOTAL
"ADOPTED" TO
PAGE 1)
46
, f'" I - , , -
: I I
DRAINAGE DISTRICT ESTIMATED REVEN~
DRA)NAGE DISTRICT
BUDGET BUDGET
ACTUAL !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 1)
UNEXPENDED BALANCE
ESTIMATED DRAIN-
AGE DISTRICT
UNEXPENDED
BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
'+7
r
REFUS'E AIm GARBAGE DISTRICT APPROf'IHATlONS
REFUSE AND GARBAGE DISTRICT
8UOCET 8UDGET
ACTUAL PHIS YEAR OFFICERS PRI:-
LAST AS TENT A TI VE LlMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_
REFUSE AND GARBAGE
PERSONAL SERVICES ŠR8160.1
EQUIPMENT ~8160.2
CONTRACTUAL EXP. ~R8160.4
TOTAL ~8160.0
EMPLOYEE BENEFITS 5R9010.8
STATE RETIREMENT
SOCIAL SECURITY 5R CJ 30 .8
COMPENSATION INS. 5R9040.8
LIFE INSURANCE ~9045.8
UNEMPLOYMENT INS. SR 90 50 . 8
D I SA 51 LI TY I NS . ~R9055.8
HOSPITAL AND
MEDICAL INS. 5R 90 60 .8
TOTAL 5R9199.0
DEBT SERVICE I
.
PRINCIPAL ,
SERIAL BONDS ~9710 .6' I
-,
STATUTORY BONDS 5R9720.6
BOND ANTICIPATION
NOTES 5R9730 .6 I
CAPITAL NOTES !>R 9740.6 I
BUDGET NOTES 5R 97 50 . 6 .
REVENUE ANTI C 1-
PATlON NOTES ~9770.6 ,
TOTAL PRINCIPAL ~ 9899 . 6
DEBT SERVICE
INTEREST 5R 9710 .7
SERIAL BONDS
STATUTORY BONDS !>R9720.7
BOND ANTICIPATION
NOTES ~9730.7
CAPITAL NOTES ~ 9740.7
BUDGET NOTES 5R9750.7 I
REVENUE ANTICI-
PATION NOTES ~9770. 7
TOTAL INTEREST i>R 9899.7
TOTAL REFUSE AND
GARBAGE DISTRICT
APPROPRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
I PAGE 1)
48
. . ,
: I
- .
REFUSE AND GARBAGE DISTRICT ESTIMATED REVENUES
REFUSE AND GARBAGE DISTRICT
BUDGET BUDGET
ACTUAL ¥HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_
REFUSE AND GARBAGE
REMOVAL AND DIS-
POSAL CHARGES
S D 213 0
!D2130
TOTAL REFUSE AND
GARBAGE DISTRICT
ESTIMATED
REVENUES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
, UN~XPENDED BALANCE
,
ESTIMATED REFUSE
AND GARBAGE DIST I
UNEXPENDED .'
BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
49
~,
PARK DISTRICT APPROPRIATIONS
PARK DISTRICT
BUDGET BUDGET I Aoom~
ACTUAL "HIS YEAR OFF CERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET
ACCOUNTS CODE 197 - 197_ 197 - 197 - 197_
PARKS
PERSONAL SERVICES SP7110.1
EQUIPMENT SP71l0.
CONTRACTUAL EXP. SP7110 .~
TOTAL P71l0.0
PLAYGROUNDS AND
RECREATION CENTERS
PERSONAL SERVICES~P7140.1
EQUIPMENT P7140.
CONTRACTUAL EXP.SP7140.~
TOTAL SP7140.0
BEACH AND POOL
PERSONAL SERVICES ~P7180. 1
EQUIPMENT :¡P7180. .
CONTRACTUAL EXP. SP7180.G
TOTAL SP7180.0
MARINA AND DOCKS ~P7230.1
PERSONAL SERVICES
EQUIPMENT SP7230.2
CONTRACTUAL EXP. SP7230 .~
TOTAL SP7230.0
GOLF
PERSONAL SERVICES SP7250.1
EQUIPMENT ~P7250.
CONTRACTUAL EXP. SP7250 .~
TOTAL SP7250.0
SKI FAC I LI TY
PERSONAL SERVICES SP7260.1
EQUIPMENT ~P7260.2
CONTRACTUAL EXP. SP7260 .~
TOTAL ~P7260.0
50
, '.'" " ~ , . ,
PARK~ISTRICT APPROPRIATIONS (CO~.)
PARK DISTRICT
BUDGET BUDGET
ACTUAL 'HI S YEAR OFFICERS PRE-
LAST AS TENTATIVE LlMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT SP90 10 .8
SOCIAL SECURITY ,P9030,8
COMPENSATION INS. P9040.8
LIFE INSURANCE >P9045.8
UNEMPLOYMENT INS. P9050 .8
DISABILITY INS. SP9055.8
HOSPITAL AND
MEDICAL INS. ~P9060 .8
TOTAL P9199.0
DEBT SERVICE
PRINCIPAL
SERIAL BONDS SP9710,6
STATUTORY BONDS SP9720.6
BOND ANTICIPATION
NOTES SP9730.6
CAPITAL NOTES SP9740.6
BUDGET NOTES 9'9750.6
REVENUE ANTI C 1-
PATION NOTES 9'9770.6
TOTAL PRINCIPAL ~P9899.6
DEBT SERVICE
INTEREST ~9710, 7
SERIAL BONDS
STATUTORY BONDS ~9720.7
BOND ANTICIPATION
NOTES ~9730.7
CAPITAL NOTES ~9740, 7
BUDGET NOTES 1sP9750 .7
REVENUE ANTICI-
PATION NOTES ~9770,7
TOT AL I NTE RES T ~P9899.7
TOTAL PARK DIST.
APPROPRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
51
-
PARK DISTRICT ESTIMATED REYlNUES
PARK DI!>TRICT
'UDCET BUDGET
ACTUAL ~HIS YEAR OFFICERS PRI;-
LAST AS TENTATIVE LlMINA~Y
YEAR AMeNÐED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_
P.ARK AND RECRE-
ATION CHARGES SP2001
RECREATION
CONCESSIONS S P 20 12
BEACH AND POOL
FEES S P 2025
STADIUM FEES AND
CHARGES SP2030
AUD !TOR I UM
CHARGES SP2035
MARINA AND DOCKS S P20 40
GOLF FEES S P 2050
SKI FACILITY
CHARGES SP2060
SKATING RINK FEES S P 2065
MUSEUM ADMISSIONS S P20 90,
INTEREST AND
EARNINGS ON
DEPOSITS AND
INVESTMENTS SP2401
SALES OF SCRAP
AND EXCESS
MATERIALS SP2650
MINOR SALES,
OTHER SP2655
INSURANCE
RECOVERIES S P 2 6 80
OTHER COMPEN-
sAToN FOR LOSS SP2690
OTHER (SPECIFY)
SP -
TOTAL PARK DIST.
ESTIMATED
REVENUES
(TRANSFER TÚTAL
"ADOPTED" TO
PAGE 1)
UNEXPEND£D BALANCE
ES TIMATED PARK
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE' 1)
52
.... I <, '.... , ,
: I
PUBLIC PARKING DISTRICT APPROPRIÆ~NS
PUBLIC PARkiNG DISTRICT
BUDGET BUDGET
ACTUAl. THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_
OFF STREET PARKING
PERSONAL SERVICES 515650.1
EQUIPMENT 5T5650.2
CONTRACTUAL EXP. ST5650.4
TOTAL 515650.0
EMPLOYEE BENEFITS
STATE RETIREMENT ST9010.8
SOCIAL SECURITY ~T90 30,8
COMPENSATION INS. ~T90 40 . 8
LI FE INSURANCE ~T9045. 8
UNEMPLOYMENT INS. ~T9050.8
DISABILITY INS. ~T90 55.8
HOSPITAL AND
MEDICAL INS. T9060.8
TOTAL T9199.0
DEBT SERV I CE
PRINCIPAL
SERIAL BONDS ST9710.6
STATUTORY BONDS >T9720.6
BOND ANTICIPATION
NOTES ST9730.6
CAPITAL NOTES T9740.6
BUDGET NOTES T9750.6
REVENUE ANT! C 1-
PAT! ON NOTES T9770.6
TOTAL PRINCIPAL ST9899.6
DEBT SERVICE
INTEREST
SERIAL BONDS ST9710.7
STATUTORY BONDS >T9720.7
BOND ANTICIPATION
NOTES ST9730.7
CAPITAL NOTES ST9740 .7
BUDGET NOTES ST9750.7
REVENUE ANT! C 1-
PATlON NOTES ST9770.7
TOTAL INTEREST T9899.7
TOTAL PUBLI C
PARKING DISTRICT
APPROPRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
53
~ .-....
PUBLICI PARKING DISTRICT ESTIMATEIJ KEVENUES
PUBLIC PARKING DISTRICT
BUDGET BUDGET
ACTUAL HIS YEAR OFFICERS PRE-
LAST AS TENT A TI VE LIMINARY
YEAR AMENDED BUDGET BUDGET AOOPTED
ACCOUNTS CODE 197_ 197_ 197 - 197 - 197_
PARKING LOTS AND
GARAGES
S T17 20
STl720
TOTAL PUBLIC
PARKING DISTRICT
ESTIMATED
REVENUES
(TRANSFER TOTAL
"ADOPTED;' TO
PAGE 1)
UNEXPENDED BALANCE
ESTIMATED PUBLIC
PARKING DISTRICT
UNEXPENDED
BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
51+
. ~.
- I , D'RICT
\.
APPROPR I 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_
PERSONAL SERVICES SM_ .
EQUIPMENT SM
CONTRACTUAL EXP, ËM-:~
TOTAL ~M-.O
EMPLOYEE BENEFITS ~M90I0.¡
STATE RETIREMENT
SOCIAL SECURITY ~ M90 30 . ¡
COMPENSATION INS. ~M9040.¡
LIFE INSURANCE SM9045.
UNEMPLOYMENT INS. ~M90 50.
D I SA BI LI TY I NS . SM9055.
HOSPITAL AND
MEDICAL INS. SM90 60.
TOTAL ~M9199.(
DEBT SERVICE
PRINCIPAL
SERIAL BONDS SM9710.f
STATUTORY OONDS M9720. f
BOND ANTltIPATIO~
NOTES M9730.f
CAPITAL NOTES M9740.f
BUDGET NOTES M9750.
REVENUE ANTICI-
PATION NOTES M9770.
TOTAL PRINCIPAL M9899.
DEBT SERVICE
INTEREST
SERIAL BONDS M9710.
STATUTORY BONDS >M9720.
BOND ANTI C 1-
PATION NOTES >M9730.
CAPITAL NOTES >M9740.
BUDGET NOTES M9750 .
REVENUE ANTI CI-
PATI ON NOTES SM9770. '
TOTAL INTEREST SM9899.
TOTAL APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
-
55
.
~
,
. IÙSTRICT
-
S
E'T BUDGET
ACTUAL HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_
SM
SM_
TOTAL ESTIMATED
REVENUES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
UNEXP DED BALANCE
ESTIMATED UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
56
-~ . . -
~ r
,. SCHEDULE ilLsALARIES OF ELECTED TOW~ICERS
. -
(ARTICLE 8 OF THE TOWN LAW)
OFFICER SALARY
Albert M. Martocchia, Supervisor $ 23,000.00
TL1uiR M. nømA'rest. Town Justice 13,000.00
Mc.T"'t:; TI ~1'b:::n'" r 'T'n'WT1 .TnR+'i P.A 1'3.000.00
Francis T, Doyen. Town Justice 6,500.00
James Rich Jr., Councilman 7,500.00
Tc.møR F HnmAn, r.nnnt"'.; 1 m~n ~í17.c)()O.QO
'tJ..'b~-+ W i4 n hftV'\'I"'U'';¡ .. IT'nT.m ~'o.,..1r l~~O 00
Raymond C. Dean, Highway Sup't 17,500.00
57
-
i -
....T~ tIIJ'TH VII LME ~
EXPLANATIONS
(1) Taxes tor these services must be levied on the area ot the
town outside villages:
Building Inspection (Section 138, Town Law)
~rd of Health (Section 60, Town Law and Section 304 Public
Health Law)
Registr~ of Vital Statistics, except when combined
districts coincide with a consolid&~ed health dtB~ict
(Section 2124, Public Health Law)
, Library (certain contract payments)(Section 256,
Education Law)
Zoning and'Planning (Section 261, Town Law)
( 2) Táxes tor these services must be levied on tbt ~ea ot tÐe
town outside villages under the circUMstances set torth b~low:
Police Department (Section 150, Town Law)
Town of Fallsburg, and towns in Suttolk,County cont LilÙng
villages which maintain police departments with two or
more full-time policemen, Depart~nt 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 ~o January 1, ~960: Amounts
in accordance with an agreement made between the town and
a village within the town which maintains a full-t~
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 trom any ot the f~t~ons
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
.