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Home My WebLink About1953 - 1995 Annual Budgets 11 'r 4' • • • • • s1 a . . ' `.'_•' Psi • .. • • MiCROFILMED • • c?a an fordo • o : 1 Ertteip yes oQ', �� Riminir trot ive Offices*68.38 fa d ustria&arf,Rpad•Bath,�I(Frvyork 14810 lS sic (607) 776.4146•fat(607)776.9366.71ernar,I .Burns,Toculivelligetor • • .. 1 tt 1Ct n g nterpns*• �Pan Pt) Stt'�� Administrative Offices•6838 Indus trial Parfj/?j'aI*Bath,94wYork 14810 (607) 776.4146•fat(607)776.9366*Bernard y.Burns,Exuu tivc Director .o ®can of CtLp. s , • • ROLL NO . g D AT E FiLmED • M NTH/DAY/YEA SUPERVISOR: rRo.,1w�Ap 4 CAMERA OPERATOR: _� ; 'ri urG%..v,,•rtitr.�i. '4:;i- <].v- �+`s•.,S ::•8.•'r •:�`.i:'.' ''�'^'::�xw%•iC�• A ^: :_>•n. :.-i.:a: ..iii:' ;R� •'YY r:i' rq, 1f 4j^°. '.i"r_.xi�c..-s.l_J..f. _. -'�.Fi� ..1.... u]r�-" ..r,,.^: . s. ,P �. •'J .. • _...-Y.Al :yµ a ^.^i'...n'1... ,. .. .i.}!�: a- .. •S:n.. ,.. .:.. ia,Y L_• C' r+Y ' inventory Worksheet .. For Local Government Records !VOTE See accompanying insbutxlorts before filling out this faun 1.a.Govemrrwnt Name D.Department c.Unit :r i nunr o- ar.sse —ran) r - 4t 2.a.Contact person b.Phone Number :., /V A-/ Ceeprr bf'7,41)?-5701 3.Retard SWISS Title / 4vetei / & e� .y 2. h" / [y9 4. Varying Record Series Title 5.Location a.BulWBQ - i/ _/ lb. lot )c eL Cabinet or Sher e. •. war or Sox aural y�r�s s ich ,cv ., 6.Date Span 7.Arrangement D Alphabetical 0 Numerical gChronological From: /95.3 To: 99( 0 Alphanumeric ❑ Other(Spscify) 8.Format []a.Bound Volume 0 e.Plans and Drawings j h.Computer Output ` ';_ b.Folders or Loose Paper 0 t,Maps .�'y �+� s •;- 0 c.Card Ms ❑ g.Computerized Records 0 L Optbal Deck 1 r ❑d.M crolorm Specify: al*��,,C,.��'��l�yy.�: S 9.Other Format? ❑Yea 0 No 10.Other Copies? D Yea rr No . 11.Total Quantity .^, What Format? Held by cu.feet •Y 12.Record Still Being Created?__ 13.Annual Accurarladion feet 14. R wrist r� a�y • 15. Vital or Essential? l$�yea oNo 16.Archival? �y� a� 17.Poor Conditiiooan•??DYes 01 No 14 4 18.Restricted or Contidential?DVes gNo Source or regulation: 19. Description of Record Series • 20.Purpose of Record 21.Appraisal or Other recommendation with comment.: • 22.SARA Schedule hem No.or description sr .. ., 23,Record retention 24.Official Copy? BYes 0 No v... a.Total Retention b. In Offiael c. In Star •a ,d,c6tRAeL�4 25.Sample copy of record attached? 0Ye (®No 283. Name of person doing Inventory /r "hi- . 26b.Date /19/4/&*r idlg Cee 28b.fate Naw York State Archives and Records Administratbn Local Government Records Bureau LORD-S(5/91) 4 _ . r '' . .rd y.•. Lt i 1;1,1.' „ •. ✓. " 1' c. e • ,1 d..:.• .':�.' f :•_ -y'' ,ti i. Ce.x t �•y + { G N v v r, ti.:al r c.••••:;•-•,,,-.•=,',,, ll,•f. e . . ..v: '-. � v ;,L The University at State of New York File Information for t ` THE STATE EDUCATION DEPARTMENT State Archives and Records .• Administration j ,_ j; Local Government Record Services Microfilming Paper Records 40: Albany, New York 12230 t:Yr c. . SCOPE: The information on this form, combined with the applicable Microfilm Production Guidelines, ':Tr constitutes a technical specification for producing high quality microfilm. Local governments contracting with '':f• a microfilm service bureau should attach whatever additional contracting documents your local government .r requires. A typical bid offering will; therefore, consist of at least four (4) items: r,. 1. this File Information Form ,,,--: 2. the Microfilm Production Guidelines 3. a SARA Microfilm Agreement • 4. locally-required contracting materials . • Instructions for completing this form are on a separate sheet, titled Instructions for Completing File Information Form. ,, a t . "" ' - '; r. 1, NAME OF LOCAL COVER NMEi;1...m. 9, '"'' /04173 ;�;:, o, .•r, 2. PREPA BY(Pont n me) TELEPHONE NUMBER(Ihclude Area Code)• �/�' C� _ _ ra,;; 3. NAME RK ' � � �� -. ,... . 4,0,,,,_,_,;• ,,.,_ ears 4 The retention schedule for these records is: • 5, Ei Active fig Inactive 4 Is this record series ACTIVE or INACTIVE? , 6. Order of Filming: The records in this series will be microfilmed in this existing order: A. Alphabetically Q by personal name (last name first) Q by corporate name (business name) Q by another alphabetical order, (describe ..._..._..._.._._ B. Numerically Q by parcel number Q by case number by personal identification number •;: .:-= Q by another numerical order, (describe . ....._.._......_._.....,...._.._. _ _._..._..._.__ c. Chronolojically by year/month/day(yyyy/mm/dd) by month/day/year (mm/dd/yy) 1" I • Ar by another chronological order, (describe•_.__., r} __ __ ..'.__ ,.... aMA•la I ItFcYa o?:tS b. +. nnz, ...a ...l . f Y !--;;r.z t .r • . ' ''• ., i'•. �.--/. ..--: --L r• ( -`o � � .;.‘0'. ;! s: : .-.. .; ;.,.--,%, S r r- t:".".1 D. .by a COMBINATION ni the ahnva, nr other fasters Desert, the hierarchy of the records. ' / " . ;=,. n sue-: E. [] in RANDOM order, requiring a separate index for document retrieval; this index is usually i'; computer-based ("Computer-Assisted Retrieval, CAR"). Describe the desired indexing system: 4, •« .` gS� 198 ,� - 91- 4 Total number of DOCUMENTS i t,55 l -_- IS % 4 PERCENTAGE of documents that have information on both sides of the sheet •,, B, Total number of IMAGES i ga, ' / 4 Total number of ROLLS 1 . ti , '.' • 16mm microfilm—office documents(divide total images by 2500) .. ;, • 35mm microfilm—bound documents(divide total images by 1000) • 35mm microfilm—drawings(divide total images by 500) s. 9 a /c — 4 Number of images by which this record series INCREASES by each year A I . ( b. 10. Condition of Documents: A. Size j1/ /..L -- 12.-- LARGEST Document i Length Width .! • Length-- Widrh 4 SMALLEST Document e. Age/Brittleness/Fasteners • �gStS-- Years 4 AGE of paper (oldest) D Yes Ail No 4 Edges of paper are FLAKING 0 ..... % 4 Percentage of the documents which have FASTENERS (staples, paper clips, etc.) , c. Enclosure - xi Yes 0 No 4 Are documents in folders? L' • leYes El No 4 Are documents bound? If Yes, 6te.•w...A4/r '� f Yes J) No 4 Can the books be disbound Type.pf binding! . IO sewn (only) fj sewn and glued (Es drill post a comb iD glued (only) ❑ring ill clamp 1 0 other e. uM.n nr.raa I. . ..^ 3-r i-t .ct. -- ;._ ••t. .me... ..15 rw.-rt•—. �"T-r:tirr."W;..+: " .r"--r-1v , •„._n..— Kt U. Lay of the paper ,': i �� % 4 Percentage of the documents which are FLAT % 4 Percentage of the documents which are ROLLED 4 Percentage of the documents which are FOLDED E• Color of the paper ' 't. /00 % 4 Percentage of documents on WHITE PAPER 4 Percentage of the documents on .d�anrow l paper . 1.- Percentage of the documents on paper ,. % 4 Percentage of the documents on paper rIInSCa(I coio, % 4 Percentage of the documents on rcca� paper r' ' :Le % 4 Percentage of the documents on paper rmekar.coon • 4 Percentage of documents that are BLUEPRINT or PHOTOSTAT ..'. ' '' F. Imprint (More than one entry may be checked) • ?"> _j handwritten only j printed/typed only xi handwritten and printed ■.. SI ink 2i1 pencil :J carbon paper • /��q��/ G. Color of imprint Fade .... ...Ale . e..L 11. Document Preparation for Microfilming A' the Local Government 4 FILE ORGANIZATION shall be performed by(check one) �'r. .J the microfilming vendor . B' igi the Local Government 4 PURGING shall be performed by (check one) D the microfilming vendor c' fa the Local Government 4 PREPPING the documents shall be performed by (check one) ,l the microfilring vendor 12. Records Usage A. 4 Estimated ANNUAL number of people who use this record series • - a. /0 4 Monthly number of"look-ups" (reference or retrieval) - c. From the date of document creation, most retrievals occur within one week 131 one month ❑ one year J • 2 - 6 years ❑ continued steady usage o. The persons who physically handle the documents are: lig employees only < ° ID this department only ❑ several departments , iD general public ' C] other (describe) • suw» Pori dil • .14 .0 f r t t .N A :1;.*If u ari '1 "A"';• ` R " ?a✓r :1 !i :; trj 7 >.w...- \ t t 3.n >' • y: --12.:Ef.`- .'-J_" .s-a a u+ib•,{. ..ti.`+4 Y 44 :.I.i"a . 341).:47"n.4: ')c . • •j..,, 4 xr.lS,... .. .. +.4.'.l ry ..?i..•.C,l r:��r\+: I,• t utfl ...,,, .. +. 1■ till. E. The persons who make use of the documents are: `'_:,. n % employees only • J this department only J several departments ^y •:.., , general public `., ,;r J other (describe) -i)' ' =T- F. ._A` minutes '1": w/ « How much time is normally necessary to retrieve a document? �::: :,.... G. ...1 minutes 4 no more than H. Does retrieving documents entail any special problems? (If Yes, describe) •1_ I J Yes SNo 4 Does one document have to be compared to another? '..` If Yes, are the two documents '" J from the SAME record series? `„ J from DIFFERENT record series? ..,. , J. , f Yes .No 4 Are the documents PHOTOCOPIED? i @SS K. Approximately how many photocopies are produced on a monthly basis? . 13. Microfilm Format °` A. The first-generation silver-gelatin (camera) film shall be (check'one): zr 16mm roll microfilm .3,,- 1 35mm roll microfilrW ' ^ • Warning: First generation silver-gelatin microfilm (camera film) shall not be jacketed • G. B. gJ Yes !_„j No 4 Is a second-generation silver gelation negative required? c• gi Yes J No 4 Is a second-generation diazo (duplicate) required? If Yes, the duplicate shall be: II 16mm or 35mm roll microfilm • ._.._...___—... 4 Number of duplicates required iJ loaded into 105mm x 148mm microfiche jackets ......................... 4 Number of duplicates required 'J loaded into 105mm x 148mm microfiche jackets AND duplicated to unitized microfiche . ..._..___.._._. 4 Number of duplicates required 14. Delivery Date: All paper records and completed microfilm shall be returned to the contracting local government not later than Additional Information: ....__.....-------------------...._ DATE THIS FORM COMPLETED: /7113 ". il SMA•111 11.4,14 - _ t. Appendix C Microfilm Production Guidelines Planetary Cameras,16mm This guideline is not a specification and should not be used as such. Local governments need to complete the File Information Form(Appendix A) for each record series to be microfilmed and add the following essential 11 items! ;. ❑ Name of Local Government ❑ Name of Record Series ❑ Total number of images ❑ Condition of record series(document sizes,type,single or double 's sided, color and age of paper, type of fasteners, what proportion .' of documents are flat,rolled,or folded, current document storage 4. conditions,type and color of imprint), ❑ Preparation requirements ❑ Order of filmingt general arrangement of records,targeting,etc. ❑ Format(roll,jackets,etc.) ❑ Microform numbering(roll number.,jacket labeling,etc.) ❑ Number of duplicates and film types(silver,diazo,etc.)required ❑ Delivery information(date,destination,etc.) " ` ❑ Additional deviations from this guideline as necessary to accommodate the needs of each record series. Packaged together the appropriate microfilm guideline(s), the File Information Form(s), and the supplemental requirements outline above can form a microfilm specification.The specification document provides the essential and technical requirements for items, materials and services including procedures by which it will be determined that the requirements have been met.The specification'should be incorporated into the standard contractual documents being used by local governments and reviewed by legal counsel. SCOPE, These guidelines provide the parameters to produce and inspect • microfilm of office documents produced on 16mm tabletop planetary cameras. The contents of this document are based upon national microfilm standards and industry practices, such as ANSI/AIIM MS-23, AIIM TR-02. All references to industry standards(ANSI,AIIM,etc.are the latest revision thereof,on the date of the Invitation for Bids(IFB).(See attached list.)Contractors performing microfilm work for Local Governments under the Local Government Records Management Improvement Fund should be able to meet these guidelines without difficulty. Contracts for microfilming records under the Jurisdiction of the Office of Court Administration(OCA)must comply with OCA microfilming guidelines.For Further , _ 25 i i;. .Y i'(..� . ' .r.t •.i.,.,s;Y. f,: i• .'if. . .. ' .T'•tAt :P., r";,;:- ;•r:J�•a: , fin, .r', a.> ..) :::Vitt;'-, ;7777 47 "1••••7 ." } .T:."•..;:..i r. .1.; ' 7� :.1y y•-Y,... r; $i 4- information concerning OCA guidelines contact the Office of Libraries and Records Management, Agency Building # 4-10th Floor, Empire State Plaza, ;; Albany New York,19721.0001,telephone 518474-2116. 1. REDUCTION RATIO,Maximum 32x. • 2. Intentionally left blank i 3. BACKGROUND DENSITY RANGE, CAMERA FILM, 0.75 to 1.20, ■ measured as visual diffuse transmission density in accordance with ANSI PI-12.19.Background density applies to all images. i-.: 4. BASE PLUS FOG(Dmin),Dmin shall not exceed MO. 5. RESOLUTION, Minimum resolution 4.0 test pattern, at the maximum reduction radon used for this project.Resolution must be read from corner ;;; to center to corner in all directions,on all test charts. 6. CAMERA FILM 16mm x 100 feet x 5mi1 thick,nonperforated,polyester, . ri;<: high contrast(gamma 3.0 to 4.0)panchromatic film,preferred.Film shall r'` be in accordance with ANSI IT9.1. 7. IMAGE ORIENTATION, comic or cine mode, whichever yields lower reduction ratio. �i 8. FILM STABILITY,All silver gelatin film shall be monitored for stability in accordance with ANSI IT9.1. A sample of clear film shall be subjected to the methylene blue test,procedure 2 (high range thiosulfate) for residual . thiosulfate ion, in accordance with ANSI P1-14.8 (re ANSI IT9.1, table 4, ( 0.14 g/m2 max.). The test shall be performed by an independent test • laboratory, subject to the approval of the local government. Each processor employed for this project shall be tested once weekly, preferably when the microfilm covered by these guidelines is processed. The original test certificate shall be mailed directly to the local ".' government.The stability of the film is tested by sampling; therefore, i• ' failure of the test will require refilming all microfilm in the untested batches which precede and follow the failed sample. 1 9. Intentionally left blank. I 10. Intentionally left blank. 11. TARGETING AND SEQUENCE, a. Clear leader 24-inch min. i b. STARTtarget,(eye-legible) a ROLL NUMBER,(eye-legible) (b.and a above maybe combined into one target) d. SARA/Local Government Records Bureau Inventory Worksheet (forth#LGRB-5) I e. SARA/Local Government Records Bureau File lnformadon for Microfilming Paper Records i f. Local Government's name and address; g. Contractor's name and address, date filmed, reduction ratio, film manufacturer,type,expiration date,and batch number i _ h. Certification target signed by the camera operator I 26 / liS 1 10 /lullRy�A2''ptI Y i ! I' , �Wr►)S.F�.:�-4'.iwJJ.'u"•.SS:W,IS!47/fYi,k1M51//XMg� �ieririr,ritYl�NAf�dlJiila.r:�.• ... ,.. . •. • sti :I. ...�.'L• .. _.. \. . v �' :'t . ... it■rt. :a ^ fJ•. ^.. .. ..1 J 1 1 .... ..0 ''. . . 9,r;'.'.: i:::. ,, • r.; rt= ti. Are ;-; (f.through g.above maybe combined into one target) •: i Declaration by records custodian 1; j. Density target,the optimum density target is a full-frame image,using blank paper which matches the record in color and reflectance density. Every effort should be made to use a blank sheet from the te actual record. In the event this is not available,a clean,blank, color- matched 20-pound bond sheet may be substituted. Y: k. Resolution target ANSVAIIM MS51,or equivalent 1. Residual thiosulfate test certificate, A copy of the certificate (see Par. 8) that precedes the filming date by a maximum of two weeks (one week preferred) I� START RECORDS ... in. RECORD SERIES TITLE TARGET (include date range and file arrangement) Indexes and finding aids precede the documents, if : supplied by Local Government, or added by vendors. START FILE target shall be used to separate individual existing folders when z, specified by Local Government. n. Defect targets indicate defects to Local Government's records as • • appropriate.Typical targets: DAMAGED DOCUMENT, MISSING DOCUMENT,POOR QUALITY DOCUMENT,etc. END OF RECORDS a Density target(same as j above) p. Resolution target(same as k above) •'i q. Residual thiosulfate test certificate(same as I shave) r. ROLL NUMBER,eye-legible a. END target,eye-legible t. Clear trailer,24-Inch minimum. 11.1 The complete microfilm specifications for this project, including • these guidelines, shall be filmed at the beginning of the first roll of this record series. In the case of an ongoing filming program, the specifications will be microfilmed at the beginning of the first roll of • the year,whether calendar or fiscal.When filmed,the specifications shall be placed after the SARA File Information Required for Microfilming Paper Records(item 1Le above). 12. IMAGE SPACING, 10mm (also known as"pulldown,"this is the distance between corresponding points on two successive frames). 13. RETRIEVAL AIDSs Image marks ("blips"), in accordance with ANSVAIIM MS8,shall be provided for all 16mm roll film applications. ' 13.1 (The following requirement shalt not apply when roll film is reformatted Into Jackets, or when the documents are pre-numbered and when this numbering system shall be used for retrieval). • Sequential frame numbers shall be provided, starting with 1 (or 37 •• `?`.:.,.. •n ,' . n' 1.i1L..5tM:44-1., n;?1rtl"r .y sxr.v TM/MT M" l.My gi'1p, t ?ttltrf"fir. . .• J.]i. ` •,a.�r� ....� oi ,?{� ■ J:. . :'•Lk� • • ?:C+� G. 4, 0001) at the beginning of each roll (including the identification target), and shall continue sequentially through the roll without variation.The last frame number shall be equal to the number of frames on the roll. 14. JACKETS(this paragraph applies only to jacket systems). • Warning First-generation silver-gelatin microfilm(camera film)shall not be jacketed. a Indexing Jacket Indexing shall be machine printed, 10 pitch, dense black opaque characters (53 characters and spaces maximum). There shall be 1/4-inch minimum clearance to both edges. All letters shall be capital letters. Characters shall be vertically centered in the index space within.03-inch. b. Fomtat Overall sizes 105mm x 148mm,as per ANSUAIIM MS11,with • five 16mm chambers. c. Loading Insert film with sensitized side in contact with the thin wall (contact sheet) of the jacket. Film strips shall have a minimum clearance of 5mm(1/8-inch)from both edges of the jacket. • d. target Jackets Identification and inspection targets (par. 11) shall be inserted into jackets in roll number sequential order,one roll per jacket • chamber.Target jackets shall be delivered in separate envelopes with the associated jacket delivery. 15. SPLICING,Splices shall comply with ANSI/AIIM MS 1B. • a. Only ultrasonic-weld splices shall be used. b. There shall be no more than 2 splices per 100 foot roll. c. Splicing shall be placed only in the clear leader at the beginning of the • roil. d. Targeting described in paragraph 11 shall be reproduced in the retake, with the exception that 1Lb shall read START RETAKE, and 11.a. shall read END RETAKE e. Splicing technical targets is forbidden. 18. FILM DUPLICATES, a. Bases Polyester,diazo,4.0 mil thick),(silver-5.0 mll thick),preferred. b. Size,16mm x 100 fq(for microfiche orjackets,105mm X 148mm x Stull thick). c. Bar-gamma range:1.10 to 1.49. d Dmax range:1.50 to 1.80. a. Dmin ranges Burnout density plus 0.05 to 0.09. Example, a typical burnout density of 0.05 should result in a Dmin of 0.10 to 0.14. 28 itali;] , •.l. �'.,._ .":4 2.Y.X 1:,i t r c ', l "t i r :iY ii S:S,R r. ... . ,. . .. ' .r �t.'. f. Background density,silver duplicates(visual diffuse transmission): 1."4. negative-appearing:1.10(+020). positive-appearing:0.04(+020). f. This backing for duplicate microfiche:White. y` 17. EMULSION ORIENTATION: Emulsion shall be oriented as specified in ANSVAIIM MS 14. f 18. Intentionally left blank. 19. PACKAGING Silver-gelatin camera film shall be on spools as per ANSI PH1.33. Film shall be in closed plastic boxes suitable for permanent y:'r storage as per ANSI IT9.2. Spools shall fit Into boxes loosely, without binding or pressure. 19,1 Duplicate film copies shall be packaged as follows. All reels in plastic boxes, in accordance with ANSVAIIM MS 34, the film • trailer secured to the hub with plastic trailer holders. All at cartridges,in accordance with ANSVAIIM MS 15. ^ 19.2 Microfiche/jackets, and duplicates,packaged separately, shall be delivered to the local government in boxes. • • 20. PACKAGE MARKING The following data, machine printed, on plain white permanent adhesive labels shall appear on each roll package edge: Local Government/Agency Record Series Tide/Date and/or Subject Film Type:SILVER ORIG.or SILVER DUPL or DIAZO `ry Roll Number " 20.1 Side label data: same as above. The Contractor's name shall appear on the package side label, lower edge only, no more than 30 characters:maximum character height 1/16 inch. 21. DOCUMENT FLATNESS: Folded and rolled documents shall be microfilmed absolutely flat and shadow-free.The bottom surface of each document shall be totally in contact with the camera copy board working r , surface. 22. QUALITY OF WORK1 Each frame of microfilm shall be exposed and t} processed so that every line and character on the document appears on the microfilm. Film shall be free of scratches,holes in the emulsion or base, tears, finger marks or any other defect that might adversely affect quality. .•,! 23. CONTRACTOR INSPECTION: Each roll of first-generation silver-gelatin microfilm shall be inspected by the contractor for compliance with the requirements herein.As a minimum,each roll of film shall be inspected for 29 r,kSy;".`-d'+-T ra °"''q..•...nr1.. '!p. v i .�^ v.:a;... ,f r:. resolution, density, processing quality and general workmanship. A contractor's inspection report for each roll of microfilm,shall be included in each shipment. ~`/ 24. QUALITY CONTROL, Images that, upon inspection, do not meet the ;= requirements of these guidelines, will be defined as defective, and must be refilmed at the Contractor's expense.If the number of defective images does not exceed one image in 500(five images per roll of 2,500 images), the defective images may be filmed as retakes in accordance with Paragraph 15 (SPLICING) of these guidelines. If the number of defective :r images exceeds one image in 500,the entire roll must be refilmed. 24.1 First-generation silver-gelatin microfilm (camera film) shall be delivered for inspection, prior to duplication, to the local government's inspection agent. 24.2 Note that certain requirements, such as Par. 1, REDUCTION RATIO;Par. 5, RESOLUTION;Par. 15, SPLICING; etc. apply to the entire roll of microfilm. Should a roll of microfilm fail to meet the requirements described in these and similar paragraphs, the ";, entire roll of microfilm must be refilmed, despite the number of defective images. fl REJECTION OF FIRST GENERATION SILVER GELATIN MICROFILM, When an entire roll of film is rejected by the local government or local government's inspection agent,the rejects may be defaced by punching a clearly defined hole approximately V4-inch in diameter through the microfilm image or START target, without deleting the image or unit identification;or the entire leader up to die first frame can be cut from lull. Rejected film may be retained by the Local Government. 26. SHIPMENT OF FILM FOR INSPECTION; Film shall be shipped in reusable fiber cases. Cases remain the property of the FILMING CONTRACTOR.Recommended case construction, a. Size(large box):15-inch x 12.5-inch x 4-Inch;nominal inside .• dimensions'capacity,(42)16mm rolls. b. Size(small box);15-inch x 8.5-inch x 4-inch;nominal inside dimensions'capacity:(28)16mm rolls. - c. Mail card holder with reversible mailing card for convenient return shipment. a Metal reinforced corners. a. Adjustable cress-straps,two minimum. 26.1 The film must be packed so that all edge labels are visible and facing the same direction. 26.2 Each film shipment shall include the following; a. Detailed packing slip,in duplicate. b. Photocopy of the most recent methylene blue test results. c. Copy or the contractor's film inspection report(see Par.23). 30 ,, .,i .... '`� ,c' + ��, v" 1tfL1r..�Y4�f�dIM�[q .'.)v '� ., .J:'.ln'n.4..., I11. : _ . of u r ( - r. t . = .' .: ., . e • rl♦=\.� .Y : ti 1 ^ f 0 : " • �W• 'r VP' S1 . y: 6` A-j l• '..l sl 26.3 Shipment by express service only.The shipment must be insured for replacement Costs, payable to the contractor, In both directions. • 27. VENDOR FACILITIES, Vendor facilities shall be subject to inspection 'Y and approval by the representatives of the purchaser,before and at any time during the performance of a contract, to ensure production and quality control capabilities. 28. FILE INTEGRITY, Unless otherwise specified elsewhere in the contract, the documents shall be maintained in existing file order before,during and after filming. File material shall be returned to the original storage containers in the same order that existed before filming.Corrections to file order resulting from preparation for filming shall be maintained in the subsequent refihing. Fasteners (staples, clips, tape, etc.) removed in ;,1 preparation should not be restored. i nr t"; ,;5. I' t . ' iI I • IIf 31 Iiti. v_ '. p:h'r4r.q.�:rrp;a:hb ♦\u i ,u..ra..:� ;yf..y';;..;.. ' , i ar. t p,,,.w . +� •..r ti, pJ';,':.iv•C;C'.^l^ >;.it..•!: .M1; `�• '�'. '.✓'i: 'a..ha J.r .:t' CA:? Va:L.c..: .4. •.o:' :1i: .4:-7� «7�:i C; !,.�. J:,: MICROFILM CONTRACT GENERAL INFORMATION: A. Scope This contract between the Town of Ulysses and Steuben A.R.C. applies to local government records reproduced in microform for the Town of Ulysses and to the services listed on the attached specification for a period from July 1, 1994 through June 30, 1995. %• B. Prices '' ' 1. Prices shall be quoted for all aspects of the project in cost per frame to include: film, processing, document preparation (where applicable) , duplication, and ; •' shipping. Prices shall also indicate total rolls to be filmed and cost per roll for silver and diazo duplicates . Price quotation by Steuben A.R.C. is attached. Total SARA Grant $3000 . 2. All prices shall remain in effect for the duration of the project. r- C. Copyright 1. All microfilm produced by Steuben A.R.C. is the property of the Town of Ulysses. No part of the yi microfilm may be sold, given away, or duplicated with expressed written permission of the Town of Ulysses . D. Compliance with Specifications 1. All work is to be done for the Town of Ulysses according to the attached specification. These specifications, guidelines , and standards apply to microfilming of local government records, and processing, • duplicating, and inspecting the film. Steuben A.R.C. • must adhere to these directives. Any deviations from the guidelines will be given to Steuben A.R.C. in writing. • • ir: '.f 1:�^P;c r'.t' -,'i' _ =.'.:ii. ^'++:: .:�.�.��>• :;.! .;,(. •.ia.' :. .:.i..:5i' ' ::?;ic n°*.'.t: :! :i_.e..S ,�q :i' .�; - :'}v. .�'i,. ^•-;.4r/.. .'l�'Sr}• [f•':: --�':-.a sr:r .'a°[� i'�'.x - ��•c q.w... '(.... .. ..., nt tr•. .. .0/J.. ...r.. - :.�. .i•Y/'f . • r:t' 11.,....•'>.i ts..n..A. n• •.♦ i'.:/-.f�lr'i!•1 i. :� :•r. ✓...... :'.��....>.'... .. Y't�.,".S'rv:i'! .. ... ■ Microfilming Contract 2 zg Town of Ulysses/steuben ARC October 25, 1994 2. The Town of Ulysses reserves the right to specify additional filming methods and instructions for any and all items should this become necessary. The filming methods and instructions (i .e. : reduction ration, image placement, arrangement of records for each records series) shall not be changed by Steuben A.R.C. without prior consent of the Town of Ulysses . If any item cannot be filmed in the manner specified after consultation with the Town of Ulysses, it shall be returned by Steuben A.R.C. with justification for its rejection. The Town of Ulysses can at the time, contract with another vendor to complete the portion of the project that Steuben A.R.C. cannot complete. 3. Steuben A.R.C. shall permit representatives from the Town of Ulysses to inspect the filming facility during its normal working hours at any time during the contract period as outlined under VENDOR FACILITIES in the attached specification. 4. Failure of Steuben A.R.C. to meet the requirements of the contract and the attached specification shall constitute default. The Town of Ulysses shall notify Steuben A.R.C. in writing of unsatisfactory service, poor if workmanship, or poor delivery. Failure of Steuben A.R.C. to correct the conditions of default at its own expense or to come to an amicable solution with the Town of Ulysses within thirty (30) days shall constitute default. E. Subcontracting 1. All services (microfilming, processing, duplicating, and quality control ) shall be done on the premises of • Steuben A.R.C. or the Town of Ulysses unless written permission to do otherwise is granted by the Town of Ulysses. F. Insurance and Security 1. Steuben A.R.C. shall insure, at no charge to the Town of Ulysses all materials against loss or damage from any cause, from the time they leave the Town of Ulysses until they are returned. Each filming shipment is to be insured while in transit, and while in the filming facility. The limit of liability for an item lost or destroyed shall be a sum which will cover the cost to the Town of Ulysses of processing an acceptable replacement item. - t• ter{• tti :.i a^f! .r?2 :b v..=}.... i+^i�. . . al•:... ,Jin. r'.c i�f1.^ • Microfilming Contract 3 Town of Ulysses/steuben ARC October 25, 1994 G. Communication 1. A representative from Steuben A.R.C. shall be appointed to coordinate the project with the Town of Ulysses. The representative shall be thoroughly familiar with the terms of this contract and shall have an in- depth knowledge of technical micrographic issues and demonstrate a concern for the special requirements of preservation microfilming. H. Preparation and Targeting 1. The Town of Ulysses shall provide camera ready copy unless specific document preparation tasks as outlined in the specification or included in this contract. 2. Targets shall comply with the TARGETING AND SEQUENCE • section of the attached specification. 3 . The Town of Ulysses will provide informational targets, series descriptions, indexes, and other appropriate finding aids as necessary to aid researchers in use of the microfilm. 4. Steuben A.R.C. will provide all technical targets, i . e. : density, resolution, start targets, residual thiosulfate test certificate, etc. as outlined in the attached specification. 5. Bound volumes shall not be disbound without the prior consent of the Town of Ulysses. I . Packing, Pickup and Delivery 1 . Steuben A.R.C. will adhere to the PACKAGING and the • PACKAGE MARKING sections of the attached specification. 2 . Steuben A.R.C. shall maintain a log acknowledging receipt of each shipment of records and shall make this log available upon request of the Town of Ulysses. 3. All targets and records packed by the Town of Ulysses • in one shipment shall be returned together in a single delivery shipment. Original materials, master negatives, printing masters (silver duplicates) and service copies (diazo copies) shall be shipped on the same date. 4. All shipments of film will comply with the attached specification section SHIPMENT OF FILM FOR INSPECTION. • Microfilming Contract 4 Town of Ulysses/Steuben ARC October 25 , 1994 5. Transfer of prepared records and completed microfilm will be the responsibility of Steuben A.R.C. as set forth by mutual agreement between the Town of Ulysses and Steuben A.R.C. for each record series. • w S. Quality Control Inspection, Errors and Delays 1. All first generation silver-gelatin microfilm shall be inspected by Steuben A.R.C. for compliance with this contract and with the attached specification, sections titled QUALITY CONTROL and REJECTION OF MICROFILM BY THE CUSTOMER. 2. All first generation silver-gelatin microfilm shall be inspected by an independent inspecting agent. SARA has designated Micrographic Coordinator, Albany County Hall of Records/250 S. Pearl St. , Albany, NY 12202 . 3. All film shall meet the FILM STABILITY guidelines outlined in section titled FILM PROCESSING AND HANDLING of the attached specification. 4. Errors reported during the inspection process shall be handled as outlined in the specification. 5. Any errors made by Steuben A.R.C. , which are identified during the inspection process, shall be corrected or the rolls refilmed without additional charge ' within thirty (30) days of Steuben A.R.C. 's receipt of items for correction. Any extra transportation or mailing cost resulting from such errors shall be paid for by Steuben A.R.C. 6. Additional Steuben A.R.C. errors shall be corrected at no expense to the Town of Ulysses if identified within one year of the completion date (last date of filming) of the project. 7 . Before signing of this contract a sample roll in a records series will be reviewed by the quality control inspector. This will take place before Steuben A.R.C. undertakes microfilming a large quantity of records . ji Microfilming Contract 5 Town of Ulysses/Steuben ARC October 25, 1994 K. Special Microfilming 1. Methods of microfilming other than those specified • in this contract and attached specification may occasionally be requested by the Town of Ulysses. • Specifications for services not described in this contract and rates charged for these services shall be provided on request from Steuben A.R.C. Any special treatment requiring extra charges shall not be carried out by Steuben A.R.C. without the express permission of the Town of Ulysses. L. Invoices 1. Steuben A.R.C. shall provide detailed invoices for each completed shipment within fourteen (14) days of delivery of the shipment to the Town of Ulysses. Invoices shall reflect the price structure delineated in this contract. They shall reflect the master negative numbers and shall include the number of exposures filmed and the charge per exposure, the number of rolls produced, the number of duplicate rolls, and any other itemized charges, and total charges for shipping. • MARSHA L. GEORGIA SHEILA M. MEESE TOWN CLERK/RHO SALES REP. Town of Ulysses Steuben ARC • -.. . . . . . TOWN OF ULYSSES III Elio Street =s' P.O. Box 721 if 7Yumansburg. New York 14886 687-387-5767 ARC ENTERPRISES 6330 INDUSTRIAL PARK ROAD BATH, NEW YORK 14810 REDUCTION RATIO: 322 FILM MANUFACTURER: NMI TyPE: 16 mm 100 ft — POYESTER EXPIRATION Fu DATE: JUNE 1996 ___ MICROFILM � NEGATIVE BATCH :\ : NUMBER: 285-26 • eiVEPSFInar 1•112' lenAmX305000f JUN 1,J [ • � .rr . ..°:1i. ralaatin Wan ins PET125 285-26 : , .,: :1t: . 11ti r.s :",!, >t. . - C . Yrr i , .,Y r'( i. DECLARATION BY CAMERA OPERATOR Roll Number: 45 � Series Title : _ r*:. �Y_H�_.�4> ;r.;. �,�.,;. Agency: :/ 11_ l" --- � - ' ' l Subdivision : - - t------_ �• .,— - -- Starting point of series filmed on this roll : _ End point of series filmed on this roll : aeon reel of this series Original microform: OPEN ROLL Reduction ratio: _ 32X Image Orientation: _COMIC M011F.___ These records have been filmed in the regular course of business. / ,...J. ......, 0 (95, r(2 , INt/94,47„,„ Sig ture of Camera Operator Date JACLYN M. HOUSE _ Typed Name ---G1-4111-2-9Let" (1:32.24a- T ..::` .:'h. :j{.Z' r}1 :;C:, -n r ...�J• 'v' .q.: ^d u.,•, 'r _Ivl. '.rl;. .'lyL•.ns1C:; ib e.,l t.: Cti'.:.b .r^. ,jL:^.ti k':'etc• 'h:•.+.n�.. r; .v.., e» .. •. �i+ .`Ia. Ti : . ..1.N�r... .^ .^ r-...1'1- .. . 1. . .".' 4'r :. q.. !`u: .: rf�^I!a ris Declaration C 4Y, By Records Custodian Local Government Agency: TOWN OF ULYSSES - Records Series Title: Armik _•Q 1 ,dC U Record Series Arrangement: lcr5 Iq `� Beginning Document: Jan . 1 I q5 3 Access Restrictions: Confident-1a_, This is to certify that the microphotographs appearing on this roll of 4 microfilm are accurate reproductions of the above named records series , and were filmed from the best available documents, in the course of regular operations, following established New York State Archives and Records dministration microfilming guidelines. Signature of Ree ds C stodid an Date --MARSHA L, GEORGIA Typed Name • • TOWN CLERK/RMO Records Custodian Title 1 . (it . ' i . . . . . i "'`" ,• ., _. IMAGE EVALUATION _ ,:______: ..., , 4 401,.0_ TEST TARGET (MT-3) e0 vo o lzs izs IVA Lai ILL . LB36 �I�� u ,o • 11111. i.i IIIII ) II�1I1^25 ili 1.4 1114 150mm • I i H : 6" Id .„ oss • .SINCE y Ov al. Tal i- ,., o '.'�� .. / MICROFILM CORP. t' t•M , _ RECD FEB 101995 • Methylene Blue Analysis S' Customer Steuben ARC 6838 Industrial Park Road • Address Bathe New York 14810 Contact Jacques Begin Month Telephone ,y (607 ) 776-4146 Year • • Your sample film strip has been tested for archival quality (residual thlosullate concentration). Concentration of less than(<)1.4ug(micrograms)indicates archival quality,and greater than(>)1.4ug Indicates non archival quality. Actual test readings are provided below, as well as "pass/fail" check marks. Actual Meets ANSI Standards Does not meet ANSI Standard Concentration (<) 1.4ug V/ (>) 1.4ug Lab Comments: • Date . °e a—/0—73 Lab Manager C. •J 'Cr i.y+.nn. :..i'N': 'a". '!R� F:tr 'o:. . °S.:7;; w,;..>rT i:Fi�::4,•1`•S:a•.%•.t'L�-;9i• i';L.4.:::i• :'R:..: , 4, 4 �n •:H:KC. if i• •f�♦��F✓n•.. ..:, •f1: .-.--. a �.. ....vr. ... :•! �•,'. ... B{: .{ �:!(.. ...:J�J•~•r:: 11.. ..i� .. ..rA '•vim >IPk'S.. >4•,'•'r f '4..Y r ARC ENTERPRISES ;;;;M1: Micrographics Work Order Form ;:i:•,;. Customer: TOWN OF ULYSSES Oate: iz Billing Address: 10 ELM ST. . P.O. BOX 721 TRIIMANSRITRG. NY 14RR5 Department Supervisor: MARSHA L. GEORGIA Dept. Code: s.,,,;*: Phone Number: 607-387-5767 PO 4: Delivery/ Shipping Address: 10 ELM ST. , TRUMANSBURG, NY 14886 *******w*flfl Y***flfl*** *********xw*fl*ww*w******* rwwt*razxxw*wt..tss *** Records: - - Files subject to filming: 4j{//44.6 Na .. Number of file boxes: pa 7 de ( 93 ._••' Boxes labeled: ..r � , .. . �. _ .,-: . — /XA. .i ,) - • &Wi . '?.• Size of documents: One One sided: k Two sided: )( .., ` Filming Sequence: Alphabetical ; Numerical A( pay s .... . Books subject to filming: /9, /1' , 4.r,. /9/�t �ac > �i h ,�o Number of books: , _at Order of filming: � / to /WI ��attsk0 Size: . ,9/px // Bound; K Unbound. Computer forms subject to filming: nig - /9 Pte" , Number of forms (binders) : r Unbursted: _ 9 Order of filming: CjQ,o-r7p/pgr,.p, Document preparation required: ^ Yes; A No ttii Special instructions: .Sou_/`¢��,e ,e ei/P/ .77451 G. C. / ' . / . . A/,., .. . 4•G!/ G s ' / 1 .. , Transport of records: ARC; Customer. , Disposal of records: Return to customer , _ Nand shred and dispose upon verification i ___ Hand shred and recycle upon verification r.. :!i..�iJ •i Y.. r ,(Q="'171:, r-.. fly'.: iC7i • •.t. NL _ry r: :4Y .:� . . ... s !f� �•''lyry• • •:C.M. i• ♦ y' •\ S..-:; Micrographics Work Order Form, continued -2- Film Format: Planetary Camera Reduction ratio: 24X __ ; 25X ____; 30X __; 32X 34X Rotary Camera Reduction ratio: 24X __ ; 48X Check original and duolicate. Original Open roll _ Duplicate open roll Original M Cartridge ___ Duplicate M Cartridge Jacketed Microfiche Diazo duplicate white indexing color coded titling required, example: Specify exactly how you would like your labels typed. INDEX FRONT LABEL • asseannas i;a. ` ` INDEX TOP LABEL DATE DEPT. BOX NO. • Film to be used for duplicates: Diazo _; SilverLhalide Provided for your information are the State Archives and Record Administration regulations for storing of microfilm.' ' Proper storage is particularly critical for archival or permanent microfilm.• Steuben Services is not responsible for improperly stored microfilm. Customer Signature Date M-17 PAE/jk 8-5-91, 1-92 SMM/,Jk { , ,i.,..,,,,:,,,,,„,,, rr. :,,;,;;: ,y, F,. :p rwn.::i:;j1<; v;-,th *_' ;-S$t^ ^:nj•:;.� cif' . -:j..:F.':i': y.•■1 ,. I . 2''', '.. ? ...'A.". <• s'1.: •°'• a C• 11.. ?R' l_ :.i .!1 .f( :.; r t‘,./'. . .._ ii.viriYa',t ...1`-'‘ it //au ' • 4[ ANNUAL B Y FOR THE TOWN OF GENERAL FUND—APPRO IATIONS '; GENERAL GOVERNMENT •i,. Town Board Town Hall and Offices Rentals (board room, offices, elections, etc.) $(So e. oo Compensation of employees Purchase of furniture and equipment , Repairs, light, he3t and tel®Ahone P � +� w .LOO.:.a.p '- ,1 Other expenses v/ac.v/Uc .c.-4- ., a.G.Ii s Ejections i , Compensation of election officials (including mileage) .APat oo 4 IS Compensation of cu�yt99dia of vo ing hin�s. 9p;.p.a... s Other expenses .?i 4.) /p. 00 Voting machines, purchase and epair Insurance Compensation insurance .C.,5700/.02.. Official bonds and undertakings ..2oa,_,ac. Fire and liability e() OtherPI Printing and advertising (all departments) •,•1(opA_Qp„ Services of attorneys and expenses of litigation .+J"nn..aai. 8 Services of engineer and expenses Zoning inspector and expenses • Annual audit and examination Publicity fund ti: �}p�loyeea'�eti�ent Syate tow sh e _ °•- [..7 �t�7 .6�?I/G4 to � 1. _goo,0e. ? / Total 0 .sae.P..P. Supervisor .. - . Salary . $2,2y4a:R.g is Office and other expenses iii./..Sieb.ex! Compensation of employees • Total $ a.ipp Justices of the Peace Salaries $`Z.4,voi.eai Office and other expenses ....loa..p.a.. �� % r Compensation of employees Total $r{./Alet!a.. Councilmen Salaries $40aa,.t2. , a. Office and other expenses Total $ Town Clerk 1Ro, • p. . Salary $. `.e(Mq• /3 Office and other expenses ...2.a ,ga. • Compensation of employees ..../410.1 RA.. Total $.4.7kg..10O 11.11.1 Williamson Law Book Co.,Rodman 4,N.Y. Ke • Assessors Dog Warden Salaries $.4oPtiP..Q.aoo �y Compensation $..s 0 o4.. • Office and other expenses CU404.P.o Other expenses • Compensation of employees ....2aatea Total $ 4.4.o . . Total $ 7aP..r.rJP. Forest Fires Receiver of Taxes or Tax Collector Compensation of fire wardens and laborers $ • Salary $ Other expenses Payment to Conservation Commissioner Office and other expenses Total $ ,.,. Compensation of employees Inspection ection Costa • '• Total $. .. ..... ....... p 00,00 -' Town Attorney Building inspection $./ t y Salary $ Plumbing inspection Office and other expenses Electrical inspection Compensation of employees Total $./00, CO Total $ Examining Boards • Town Engineer Plumbers $.... _... - ... Electricians• Salary $ Heating and ventilating Office and other expenses Total $ Compensation of employees ' Total $ War Emergency Purposes $ TOTAL PROTECTION OF PERSONS AND PROPERTY $.�2.4�''_o.o... Town Comptroller Salary $ Office and other expenses { EDUCATION Compensation of employees Total $ t Attendance Officer Zoning Commission f Compensation $Lrd..OP i g s r expenses x.4.4... . Office and other expenses $ Othe Total $ g.M.co, Compensation of employees Appeals Total $ Town Historian Board of .j ppeals Compensation $..l�pP. ..Q. ... Office and other expenses $ 1 Other expenses :PQ.. . y Compensation of employees Payments to other libraries J..o.Q..QA Total $2.g.,St.C..!!.. Planning Board Total $ TOTAL EDUCATION $./.,9 c.00 Office and other expenses $ x Compensation of employees RECREATION Total $- TOTAL GENERAL GOVERNMENT $a:7.�"n+`.'�.°..o ¢. Parks and Playgrounds ! Compensation of ployees 7 4_f• y� $ J f Other expenses ot-f-t L• •2 p-•pc- PROTECTIOPI OF PERSONS AND PROPERTY Purchase of equ tnent 1 Total $.it-r o,eg. • Police, Constables and Deputy Sheriffs . Compensation $ ,Sp,eQ I Patriotic Observances $,�on_ nQ„ Mileage and other expenses ''f TOTAL RECREATION $„ �"o, no Purchase of equipment Lockup Total $ le. o0 PUBLIC UTILITIES Compensation of employees $ Cemeteries Other expenses Airports Traffic Total $ TOTAL PUBLIC UTILITIES $ Signs, signals and highway lighting $ ; i I 11.22.1 Williamson Law Hook Co.,Hochman/.N.Y. •,� 11.112.1 Williamson Law Bonk Co.,flochntn 4,N.Y. i . a ✓ .._n . sass r ..rn • a.Td .. ..�.. + n• :i$%=• .:.! ��..yYi Y ..1 :i .na ails •:. r,}•1 .+r .F.. ^.}.4'ii' •:.t rs:- r .. r :\-sass. r.:µ1 ,,, � ..• M1_..,... ..1. -. , �•i:,..n:... . . sass ..R` . n-r/' r ... .•.,, M1. .-.. .emu.. .... .. .- sass: ... \ t 1 ti Y=, MUNICIPAL INDEBTEDNESS AND INTEREST GENERAL FUND (exclusive of district and special improvement debt) Redemption of Debt (Principal) ESTIMATED REVENUES Temporary loans Mortgage taxes 2 0 Emergency appropriation loans $ ` $.-.r.a0A. .0 /., ,, o 0 . a 0 -,;• `; Revenue anticipation loans SHARED TAXES FROM STATE ( c� Deficiency loans Interest and penalties on taxes (exclusive of fees)J/t 1244 IS,'. ocuo /+�9•3O0• 0 0 Other temporary loans (specify) Dog licenses (from county) ....c p h'A".0 Soo, a 0 Total $ Other licenses (town ordinances) Bonds (give title of each issue) Fines, penalties and forfeitures a. $ Rent of town owned property sz?pa,op 3 00 . 0 O b. Fees of town clerk •fopq,Po 600. 0 c. s Fees of justices of the peace •4qo, oo 5'00, 00 Total $ Fees of assessors {' 1 TOTAL REDEMPTION OF DEBT $ Fees of tax collector • Fees of constables or police officers Interest on Debt Fees of town library Interest on temporary loans $ Fees of parks and playgrounds Interest on bonds (give title of each issue) Fees of airports a. $ 1 Fees of cemeteries :: b. • All other c. Sale of town property Total $ Reimbursement from special districts for supervision t% TOTAL INTEREST ON DEBT $ ;•r CONSTRUCTION AND PERMANENT IMPROVEMENTS Total $/4LQo.o2 /44°°"°° I Unexpended balances (Sec. 115, Town Law) $..g0A2IP-/!. to.°do.aa Nature of p ove ant �� TOTAL ESTIMATED REVENUES a. .. �lik-f- � !-YL` /9� $..Q.QI�..OQ. (GENERAL FUND) $• .LP.d,.4!n „1,6,oau.00 b. , c. I • -• . GENERAL FUND Total $..-. TOTAL CONSTRUCTION AND PERMANENT IMPROVEMENTS $..1 ?pr-AO. 3 SUMMARY MISCELLANEOUS Appropriations General government $.. .4.24:4:°O Veterans Organizations for Rooms Protection of persons and property Randle Judgments and Settlements (describe in detail) $ taa. QQ Education 11,1N•°1'•Recreation •••-J..`1'1.dt?. $ Public Utilities Redemption of Debt 19 Accounts, Claims and Demands $ Interest on debt TOTAL 'IISCELT,ANEOUS 1.2024.42 o Construction and permanent improvements -.,d..a71.0 P... Miscellaneous •'•.e.°+'1' '••• CONTINGENT PURPOSES r Contingent purposes 4A.QC!,l.'R... Sec. 112 of the Town Law $4.61.e.a TOTAL APPROPRIATIONS $Lf�.6.G.Cco TOTAL ESTIMATED REVENUES (GENERAL FUND) $7 ;/.gR.p9 AMOUNT OF TAXES TO BE RAISED FOR _-- GENERAL FUND $ f. 1 1 B.22.1 Williamson Law Book Co.,Borhnt.r 1,N.Y• a•SIMI Williamson law nook Co.,aoolw.t.r 4,N.Y. k' . r 41.;41/, n.f. !r .J .. 1'..f<..:✓. 'nq.a J.. ..,. ..Vi .'e• a"4i W,.. T. .K 4 y. .v.l ..a t 1.12:.‘14., ...-ems• I '�4: 'iC..,. :Cr..... ... . .. ar Y� �.-a�..,. �., .r:_..` r.:.r . ..... '_ .:'. � lHir. •W,.. ..Lu �Y. .n• • '�T':'1 1 '�•Sn ��1�' ,S�° nr. . ... .. .r.n M nr . 1 a . .. ... , .. T .. Y :... � .,,.....r.u. :R:.,.n :.Y S •t�C•}':,G{`. ,, !.j t .. r .-i:..:.n - i�.r •'l . L ;% .:4•'. .x.t' cry K . .r.. -Y •- L- c .. .:f� 1. tl.. f s' 1 4-0:.4. n-:•.1• ',o. V` Am ;n'S.. ....,.•-"“.';'"^: ya •'; - , 'ate, :�.- ry a • a`i�i. u,. .''X'-... .r. nr .M_r' ma. •Y'_a. ^r.•.�� :y of � .. ..3 .T..+•, . . . YV::t -�c •:� •V. � �•<T wp-_ •.1 . _l¢. . ..-, - . [F S.S S, ,.j:..r :3i a :<:..s•tiia4Jw» ,-_1�';r,^:+.r.l. fo.a-to, -its,Ai �?:r.Y .45."s..�: ELI, . '1. •.•�' r 1'4-Ps-J..) .. ,..�,...... ..; 7 ;.,.tq....+. ,•}. aa;�. �a..�;.^,,,,,.... .rr ..,:r r. ;,.:a;.:•aZ•y>_y , :T:taac:a»ar;r:^^;t. :�?�-fL.Pt t�•.r,',�,• JU • WELFARE FUND BRIDGE FUND (ITEM 2)—APPROPRIATION! . Labor and team work $.421rL,ao .- Materials for repair and maintenance iaa.a,.ao ',: Construction of new bridges APPROPRIATIONS Redemption of debt contracted pursuant to Sec. 278, Highway ay Law ,� Town Welfare Officer p TOTAL APPROPRIATIONS. $•Z /a`'.cP.IJ Salary $ /1/ '04 Estimated Revenues Office and other expenses ' Compensation of employes ryry Miscellaneous revenues $ Total $ / zr�•op Unexpended balance Jalle n.a. Home Relief TOTAL REVENUES $4.:3U&e-e. AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 2) $.4 Burials 000.o0 Lunacy Cases - MACHINERY FUND (ITEM 3)—APPROPRIATIONS Lunacy examinations $ _ • p Other expenses •Purchase of machinery, tools and implements $ffO.Al1.�!P.. , • $ Repair of machinery, tools and implements tsr000,.oa. a. Veterans' Relief Total Storage of machinery, tools and implements TOTAL APPROPRIATIONS $ 70,00 Repairs or pay of operators on machinery rented to Estimated Revenues county or village -5-o e.on Gasoline or oil for machinery rented to Reimbursement of home relief prom State $ • county or village ...r/r.P.O.,.P.o. Redemption of machinery certificates ', Reimbursement of welfare salaries from State Interest on machinery certificates Refunds of home relief from recipients TOTAL APPROPRIATIONS $/.4.O•P.°.t.P.o Unexpended balance (Sec. 115, Town Law) Estimated Revenues • TOTAL REVENUES $ - Rentals of machinery $•%o•4t n.,.gg AMOUNT TO BE RAISED BY TAX FOR WELFARE FUND $ 7to.oo Miscellaneous revenues '` it Unexpended balance 400tt,as4. TOTAL REVENUES $•4.0.0.01.PR ,,,,// HIGHWAY FUND t. AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 8) $•�,Q.4.Q.i.on •. SNOW AND MISCELLANEOUS FUND (ITEM 4).-APPROPRIATIONS HIGHWAY FUND (ITEM 1)—APPROPRIATIONS Salary town superintendent $-'�i•Qan+•tea Expenses town superintendent Salary and expenses of deputy superintendent General repairs Fa R S-t Te Cu - bj I i{�/, yf`� $",'� op ( • eo Special improvements / � Removing obstructions caused by anew ��.. O,_. Sp • • .27R 4000.00 i`" Cutting and removing noxious weeds and brush, �" -�bax �' c '� a�+t/= 3-30 4 A �D [ Other miscellaneous purposes u:Q4Qt•oQ , 7 2 , 7 Redemption of debt contracted pursuant to Sec. 278, TOTAL APPROPRIATIONS ,-• • • $2•S V/,GO 1' Highway Law TOTAL APPROPRIATIONS $•Lc .2.1.2.40 Estimated Revenues qt)/(// $ �,�c4Q,�» State aid /'f'f7,uo • - 3 `f`f`f.00 C:°uur.* Mt $� Pq/,moo • Estimated Revenues Miscellaneous revenues -- CS4a-st 'Z1 �3nne, Or Miscellaneous revenues .' paa..Pf Unexpended balance ; Unexpended balance �r di 42 TOTAL.REVENUES f�! /MA/A TOTAL REVENUES $ /4.,31/, GO f AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 4) $..4,'.nan..s 1^ AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 1) $/14 000,Oe I AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEMS 2, 8 and 4) $./.7;P.am eft' 1. • . 71.241 Wlllismum TAM Hoak Co..Rochester 4,Nr Y. 1, BMA RIBBava IM Boo!Co.,Qom 4,It T. ;:,:.Y,rsr ., .":a" :?vai a. .1!•3` •:T.: max. '.Y: r�.i5� . r 1P1. .� ..:)L ^ijil:�'; .. +.. Y•..?-iM1�S•.i l.�a . :''. ..< .... S .. . '�... I: .. .- .. . . ,'. . ..'�a 'J.. .: tr: •t TOWN HEALTH FUND 14 -) APPROPRIATIONS • Board of Health Salary of health officer Other health expenses Compensation of nurses TOTAL BOARD OF HEALTH $ Registrar of Vital Statistics Compensation Other expenses 1.4.0.0.... Fees of physicians TOTAL REGISTRAR OF VITAL STATISTICS C AMOUNT TO BE RAISED BY TAX FOR TOWN HEALTH dtytztoel-a--kje:j- State of N CC// V-york County /i�.'...f -i I�,. (e . S.�. . ...�.. 'town Clerk of the Town of DO HEREB I R IFY that I have compared the foregoing with the annu• bqdget of the .5'. Town of .. ,duly adopted by the Town Board of said Town on the /i / ./.tr ay ofd �. . ...., I957.4 -nd entered in detail in the minutes of the proceed- ings of said Board, and that the foregoing•is a true and correct copy of said annual budget and the whole thereof. / INOWITNE W EREOF, I have hereunto set my hand the seal of ::Id Town, this ./fjL.. day df�&u-h-/ 19..1 -�� i/:.. + ` Town Clerk (SEAL) . 4 ; 8.114 Williamson law Book Co.,Rothrtar LW.Y. . '1 ....:,.* ' ...v...r:f ;:,' .i:•- )•-•-• ---.:,,..1 o / - / • ANNUAL BI • T FOR THE TOWN OF .. .. .. ... . ... .•. ... GENERAL FUND—APPRO RiATIONS • is GENERAL GOVERNMENT 4' Town Board Town Hall and Offices - "Rentals (board room, offices, elections, etc.) $•.Cr�A.QQQo ✓ / Compensation of employees Purchase of furniture and equipment Repairs, light, heat and te�9ltone pJ /!� � O ✓ t--Other expenses Q/-a-e-cil��•w -�R •s.AMQ,•ep ✓ Elections Compensation of election officials (including mileage) ...(aoaxc!O ✓ Compensation of cust ans f votin marlines ..-lo.A,.oa Other expenses 2 • - —.Voting machines, purchase and re air Insurance /Compensation insurance "' 1. Official bonds and undertakings „24.4,•aQ ' Fire a liability ..ViaQ,.q.,p • C ._Other'/a je. 9rs� I 7RQ.,AO !7.I--Printing and advertising (all departments •..3,50p029 ,_—Services of attorneys and expenses of litigation ...L,S•a.a,.oA'. Services of engineer and expenses Zoning inspector and expenses Annual audit and examination Publicity fund Empl ' s' Retirem nt S tem (town are) C lrl P tc. . t..t .xtir✓r ....iR.t3.2P. ✓ Total $.42,5.-0.020 'Supervisor Salary $ .foa,Qa Office and other expenses __OOP. e0 Compensation of employees - Total ;470.02.00. Justices of the Peace _ Salaries $•2it-!Q+�tk.4 Office and other expenses 7•f,.QO. Compensation of employees Total .,21,!7..:A.o Councilmen 1 Salaries $.42/1.0,.4.0.. Office and other expenses Total $./t.4.Ro.cge • Town Clerk Salary $.r`.Zf.S. i?tge • r i Office and other expenses .....2aa.Aa Compensation of employees .....L.O.Q,.RO Total $...?y,.70..Q,.Ao R•tt•I Williamson Law Rook co..Rochester I.N.Y. r is Assessors Salaries $•rZil1I.a•,�P.a % Dog Warden • Office and other expenses .Z�1.D.O Compensation $..4-4. Compensation of employees ....2.aa,.aa {f ' Other expenses • Total $ njro0 `k Total $sisP.,.a.0 Receiver of Taxes or Tax Collector Forest Fires Salary $•••••- Compensation of fire wardens and laborers $ • Office and other expenses Other expenses Compensation of employees Payment to Conservation Commissioner Total $.... ..... ....... Total $ ,., Town Attorney -- Inspection Costs Salary $ I Building inspection $,/..P_0<A.0... Office and other expenses I •N Plumbing inspection Compensation of employees Electrical inspection Total $ Total $./..P.A.,.P.O ( Town Enginrer Grta Examining Boards JO, Salary /G'%� / i9r /N $..P.O.04 1! Plumbers $ Office and other expenses Electricians Compensation of employees Heating and ventilating Total $..4.0.0.0,.00 Total $ Town Comptroller War Emergency Purposes $ Salary $ TOTAL PROTECTION OF PERSONS AND PROPERTY $.20,0,..4.C1 Office and other expenses - Compensation of employees ' Total $ EDUCATION •Zoning Commission Attendance Officer • Office and other expenses $ ^ (' Compensation $1.1.6.44...Compensation of employees I I ! Other expenses Total $ Total $.2.alf,.aA Board of Appeals ,•Town Historian Office and other expenses $ . ,// Compensation $.,iQO..R.e... Compensation of employees Other expenses .w�uti� o,. .R.O....�5,� �� Total $ Payments to other libraries Jc-t•f3, /Y'''f — tt?A.,:a:a.:. Planning Board ("c1li-6"""« Sa•'o "r" °,f' � b..L. Total $.2. Jia.a. ' Office and other expenses $ TOTAL EDUCATION��ft'g f'w I$IV. $. .t9.4.,.a.P Compensation of employees TOTAL GENERAL GOVERNMENT Total $2 1oa,oo RECREATION Parks and Playgrounds PROTECTION OF PERSONS AND PROPERTY ' +( Compensation of mploye , $$ r I Other expenses r %mow/ ^'� , 11.00 %Police, Constables and Deputy Sheriffs 1` Purchase of eq merit ,..t..i�r eu••0-0-1tJ - ' ./..A.P..,__R.Q �'�! Compensation $.••4.4...4.0... Total $.01a. 0o Mileage and other expenses Patriotic Observanced $,.1.00. 00 Purchase of equipment _ TOTAL RECREATION $ 4/Se, 00 Total $..t As•ca.. Lockup 1,; Compensation of employees $ �i. PUBLIC UTILITIES Other expenses Total $ ' Cemeteries $ Airports $ Traffic TOTAL PUBLIC UTILITIES $ Signs, signals and highway lighting $ • 1142.11 Williamson Law Bonk Co.,}tallest.,4,N.Y. B•PL•t Williamson Law Book Co.,Rahnler 4,N.Y. ,)ti • . r .. . . rl : r .t t.2 :. n.< t .. 1.. :1 /.•fi )..r., ..{...1. ..:•.A Y:• ,r.,,, ♦ r. L !.. .. .. _ .. t.r .1.�. ... . .. .. 'S••..1:7 . .. `i.; S• '•r. / . . .r .. ..1� ... . .. .. I. 12 ".. • Ai ' r GENERAL FUND y MUNICIPAL INDEBTEDNESS AND INTEREST • ;`` (exclusive of district and special improvement debt) ESTIMATED REVENUES i, Redemption of Debt (Principal) Mortgage taxes $-4tIl1A.,.00 Temporary loans Emergency appropriation loans SHARED TAXES FROM STATE /.RI0(Mail) Revenue anticipation loans Interest and penalties on taxes (exclusive of fees) a_ Deficiency loans Dog licenses (from county) ....SIP--Q.�RA • Other temporary loans (specify) Other licenses (town ordinances) Total $ Fines, penalties and forfeitures Bonds (give title of each issue) Rent of town owned property ...tliga,.O.S). Fees of town clerk ...7.a6.41.4.. b. $....._........... b p Fees of justices of the peace ...cQ.l4,..4aQ Fees of assessors .•.•.i. t.R.O. c Total $ Fees of tax collector TOTAL REDEMPTION OF DEBT $ Fees of constables or police officers -- : Fees of town library . ,Fees of parks and playgrounds Interest on Debt _-- ees of airports . Interest on temporary loans $ Interest on bonds (give title of each issue) All h cemeteries �� (g All other y�f: a. $ b Sale of town property Reimbursement from special districts for supervision • 4 C. •• Total $ TOTAL INTEREST ON DEBT $ Total /1-7t o0 =t,' 1J Unexpended balances (Sec. 115, Town Law) $41104.t.(10'ssr' CONSTRUCTION AND PERMANENT IMPROVEMENTS TOTAL ESTIMATED REVENUES (GENERAL FUND) $ r fle oe ' Nature o provempnt i�41�x� ' {. : r $ V�oot o 0 •;,,,•, ( v. . .. - - GENERAL FUND • Total $5..tifaCttQ SUMMARY TOTAL CONSTRUCTION AND PERMANENT IMPROVEMENTS '$(fCt2,..9.P ,`, ppropriations General government r•24•142r-Q1 ` >). MISCELLANEOUS Protection of persons and property .g.4.Ps.P.P Education V3p,•Q4 �1 Veterans Organizations for Rooms Recreation `•f`S� P r•Q Judgments and Settlements (describe in detail) e . loot op .' Public Utilities ti- $ = Redemption of Debt Interest on•debt $ Construction and permanent improvements .-.-tiA-4tn.4. 19 Accounts, Claims and Demands `' Miscellaneous /„Qe,,go TOTAL MISCELLANEOUS $• ____ I , Contingent purposes .ir '..PA.aO �+-r TOTAL APPROPRIATIONS $ 2/5-7.:14:Po CONTINGENT PURPOSES : • TOTAL ESTIMATED REVENUES (GENERAL FUND) $200,-2,1-”"�r See. 112 of the Town Law al 4.M-fig AMOUNT OF TAXES TO BE RAISED FOR r el : • GENERAL FUND $• t ' I`'.424 wllllamaun Law Souk Ca,ROtbnter LA Y. %b. 1142-4 WIlliamuon Law Book Co.,tlothatar 4.M Y. ... . r ..• ... .�. ,. .. . .. , .. , ._ .. . ,. ,... . _ ..-.. ..v _ Ili :r t` 7:'�C:f....,,...:•.:Y. .C,i:,� +.,::::'- ..i::Fi; il:!•r d...v.r r. r-. !r•n r . . . r ,.. .. -.. < d- ....,4„.4r, ,....1 : . . r .. .4..�:.}� l+J. .'L ::412;:.h.(��'- a.....'. .t .i. . . 7, f - .. . . .. . . . . a _ . .. . .:. .,.....,. ... ::tl �^':�� ,....rr�s'. �.:. . ;5:a.�..:�...."?: .: ._ .;..1.d r, . t _. �. J .... .... .. . .i..• . . r .... ,..t .. ... ... ref: . .�. .. 'it.. i .0 iY•)I� ', ��i' ;.�.. t�•••t _.rvrJ,..a;•.....n:F:'a•,"a,,::'11•a.:. ..:.. ... . :. .. , ♦ n • ., v. 'xi= ?�.^-y(:)l(:'.». .:�:'fa.. ..e: 1 �. >. . r + .. . w:•^.. , :CI '1:%ti:E% F. 't, •_ WELFARE FUND BRIDGE FUND (ITEM 2)—APPROPRIATIONS Labor and team work $. l Q 1 o . Materials for repair and maintenance //sic.eb.A.Q ` o • Construction of new bridges /.a. �,.¢a. Redemption of debt contracted pursuant to Sec. 273, ' APPROPRIATIONS Highway Law Town Welfare Officer TOTAL APPROPRIATIONS eo oa Salary $ Estimated Revenues T•'` Office and other expenses Miscellaneous revenues $ _ Compensation of employes �f�, � Unexpended balance .4.41.42e..AC Total $ t TOTAL REVENUES $,/ynnR,,pp. Home Relief AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 2) $.x,aP.n,.nc7 Burials Lunacy Cases MACHINERY FUND (ITEM 3)—APPROPRIATIONS Lunacy examinations $ - Purchase of machinery, tools and implements $4.0RRf.1.1.4. Repair of machinery, tools and implements t.c./rot:2 .: Other expenses g Total Storage of machinery, tools and implements " Veterans' Relief Repairs or pay of operators on machinery rented to TOTAL APPROPRIATIONS $ � . county or village '5oc.eg ' Estimated Revenues Gasoline or oil for machinery rented to • county or village ...S.6 00 -'.,. Reimbursement of home relief from State $ Redemption of machinery certificates Reimbursement of welfare salaries from State Interest on machinery certificates Refunds of home relief from recipients TOTAL APPROPRIATIONS ( ooe o0 $.. /..._....r.. Unexpended balance (Sec. 115, Town Law) Estimated Revenues "` Rentals of machinery $,f 0 op, eV TOTAL REVENUES $ i. .... °F ' Miscellaneous revenues AMOUNT TO BE RAISED BY TAX FOR WELFARE FUND $ %'�-��4/ Unexpended balance � �Grl.. ; TOTAL REVENUES $.../.,.nna,.PO , f.' AMOUNT TO BE RAISED BY TAX FOR HIGHWAY 1�'UND (ITEM 3) $.1O,.poo,qo '':`` HIGHWAY FUND SNOW AND MISCELLANEOUS FUND (ITEM 4)—APPROPRIATIONS Salary town superintendent $ HIGHWAY FUND (ITEM 1)—APPROPRIATIONS Expenses town superintendent Salary and expenses of deputy superintendent General repairs $ 0a ' Removing obstructions caused by snow ., R.Cg:.f..P. Special improvements 000,oo Cutting and removing noxious weeds and brush ,� Redemption of debt contracted pur nt to Sec. 73, Other miscellaneous purposes d,.l!P.R,.^4. �I, L,t�,,, �}� 1/93/. 00)R Redemption of debt contracted pursuant to Sec. 273, TOTAL APPROPRIATION Z 00,0o Highway Law $ � � TOTAL APPROPRIATIONS $.iQ.ARA.a.O.P Estimated Reven}y� Estimated Revenues $ State aid t/Gt y,r�ah ��` tl �rJ� $ �oo,00 Miscellaneous revenues /rA.P.R,Qa. Miscellaneous ��evenuea �•r�(.r j eli00o.ea . Unexpended balance zia.aa..aa Unexpended balance 500,00 TOTAL.REVENUES a.;t2o�..eP TOTAL REVENUES $4 700,00 AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 4) $"-.'0.04,n,.Ce AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 1) $/.�,0,00,oo AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEMS 2, 8 and 4) $ j ,gnet e n // /! i/ ' / ,,/ ./ i i ' ' ' t rite.7, . 7570 -- h 'f i , ! ' / ' ' , ,TYP'r1/AaS4Yc,9, 7 ". TOt4I /a ea 0.°° D•l.1.I Williamson Law Book Co.,Rochester 4.N.Y. 1 AIM Lilian law Book Co.,Zo.ba$e 4,X.T. ,.S" . .`i: jai . i,. • _ i ter:. . :i _i:" • . •. ter .: .l a. i� • TOWN HEALTH FUND CLIFFORD E. BOWER Supervisor, Town of Ulysses ,ri Trumansburg, N. Y. APPROPRIATIONS Board of Health .—e áy 7-Ix .-- i 4 g 4 , Salary of health officer $ ,t ‘C /Nisei ' Other health expenses Compensation of nurses 'ad TOTAL BOARD OF HEALTH $•••/• . CO Ct �y Registrar of Vital Statistics C Compensation Other expenses j Fees of physicians L 0-C(.4tt I • T�h - TOTAL REGISTRAR OF VITAL �J �' 4 STATISTICS $ , c -71-e•- • s i i -- AMOUNT TO E RAISED BY TAX FOR TOWN HEALTH $ /1 = ✓V State of 13 .5 Cork Count 4f_.!.!.. . "1- 1r/ 0GU`-n. e l.::-4.. . .. .. own Clerk of the Town of. .. .. . ... . . DO HEREBY RTIFY that I have compared the foregoing with the annual budget of the I ' • 0 Town of .CJ c4.� ,duly adopted by the Town Board of said Town on the , . Fe / - ..Xtp'ya.L ,l..yG�day of .... ... �'1/ , 10a., and entered in detail in the minutes of the proceed- 45 logs of said Board, and that the foregoing is a true and correct copy of said annual budget _ 4 L1-6Q , d-O 13 •• i , •-.- � VYt. fr and the whole thereof. _ �- /Q b0-} • d-D IN WITNES W EREOF, I have hereunto set my hand and the seal of said Town, this "/ r----. �r f �Q 1 , /r � � 70/ 0-0-0 , a'D . -��i�day oftl..� , 19f 3 ��/{-2�4W 1( �y'�Yi�t"rt G]d. O Town Clerk 3 /, O O p .O O (SEAL) - -- e _.__-___ c j q s/ • 3 6 11.111.11 Williamson Law Book Co.,Rochwt+t 1,N.Y. ' .. . • - ., . . yen. . .. ;4. , ,.,`.. .. . �- .• C: 't rq,�. wy! . ^.f r ,.i... yam:{..i d:1'. 0 /, /yc15 / 1.,. ANNUAL B : GET • -, FOR THE TOWN OF ... GENERAL FUND—APPROP IATIONS • GENERAL GOVERNMENT Town Board Town Hall and Offices Rentals (board room, offices, elections, etc.) $ CSoo, o0 Compensation of employees Purchase of furniture and equipment ../.50, qQ - Repairs, light, hea and to honen ../.A.f�., 0 P - -•t Other expenses , i Z,. trni? r4teat .v. i-twr .$3..�i'..P.,.F.Q Elections ----/ 0 9 0. a o Compensation of election officials (including mileage) ..Zigt 00 `• . Compensation of cus din s of voting q hines ../..4.0.,..e.4.. Other expenses A ie t'e C+ {o, o a Voting machines, purchase and epair j Insurance g ( D . D D t Compensation insurance Official bonds and undertakings `20o, oo. Fire and-liability Y _ ,2/0o. op O Other iris tn. /tom"✓ ��l ... P.P,..4.Q `1' Printing and advertising (all departments) ...a.QA,.,P.Q Services of attorneys and expenses of litigation ...51 P.k. 0 0 Services of engineer and expenses Zoning inspector and expenses Annual audit and examination J Publicity fund Em oyees' stet' em nt System ( w share) i � � S�-PLUG ✓ /` Totate2.0.t.P.R. $�rQi1QaP.A. Supervisor Salary $ l-ZQA.r.R.o Office and other. expenses Jog,.oQ ' Compensation of employees _.._... Total $r?.6.QA,.ao.. Justices of the Peace Salaries S..l. a,.0.a Office and other expenses ,.P.,..P.R Compensation of employees Total $4.uf0,0a Councilmen Salaries $•4112411,24 • Office and other expenses Total $.,;A.aA.,..eg Town Clerk Salary $.�y4PieP 7. Office and other expenses ....2.04.4.e Compensation of employees .....1.174.L.C!0 Total $4.700.00 B-214 Williamson taw nook Co..Rochester 4,N.Y. J. , Assessors R�aF♦ao Dog Warden Salaries $ Compensation $ '50. 00 . Office and other expenses ••••�I t aP Other expenses Compensation of employees Total $. 4..<O..V.. Total $.,R.4.7.4.0.0 Forest Fires Receiver of Taxes or Tax Collector Compensation of fire wardens and laborers $ • Salary $ Other expenses Office and other expenses Payment to Conservation Commissioner Compensation of employees Total $ , Total $ Inspection Costs Town Attorney - Building inspection $.1401.01..2 '- Salary $• _ Plumbing inspection .. Office and other expenses Electrical inspection Compensation of employees Total $./40. 00 - Total $ Examining Boards Town Engineer Plumbers $ ' Salary $ Electricians Office and other expenses . Heating and ventilating Compensation of employees Total $ Total $ War Emergency Purposes Town Comptroller TOTAL PROTECTION OF PERSONS AND PROPERTY $.-(00., ..G..O. Salary $ `L. Office and other expenses ve Compensation of employees EDUCATION Total $ Attendance Officer a Zoning Commission Compensation $••l00 oU Office and other expenses $ Other expenses .2.5. 00 Compensation of employees Total $./Z.C.1.70 • Total $ Town Historian ` • Board of Appeals Compensation $../..00. O0 Office and other expenses $ Other expenses •_.• 51.00 Compensation of employees Payments to other libraries /SQ• 00 Total $ Total $--e3P, a o Planning Board TOTAL EDUCATION $.ff AP. 00 Otfice and other expenses $ Compensation of employees Total $ RECREATION , TOTAL GENERAL GOVERNMENT $2 •/JdP '*' Parks and Playgrounds Compensation of a ployeea $ PROTECTION OF PERSONS AND PROPERTY .. At}terexpenseaufi 'c/ �...✓ X250, op L'urehase-o€-ett • ,�utieur-vn-.l�v%� /a 0. 00 Police, Constables and Deputy Sheriffs Total $•43S0, 00 Compensation 'I $•sIAP•Q•... Patriotic Observances $ /0o, oQ Mileage and other expenses • TOTAL RECREATION $ '{60. O 0 Purchase of equipment - Total $..tf9,..P..R..., Lockup • PUBLIC UTILITIES Compensation of employees $ Cemeteries $ Other expenses Total $ Airports $ TOTAL PUBLIC UTILITIES $ Traffic ' Signs, signals and highway lighting $ '• 11.77.7 R'{ttlamrnn Law Book Coo Rochester 4.N.Y. 1).224 Williamson Law Book Co.,Roohnter 1,N.Y. r w r , y II GENERAL FUND • MUNICIPAL INDEBTEDNESS AND INTEREST 1. (exclusive of district and special improvement debt) ESTIMATED REVENUES Redemption of Debt (Principal) Mortgage taxes $•40-0o.env Temporary loans - SHARED TAXES FROM STATE s�i,Q Emergency appropriation loans $ Interest and penalties on taxes (exclusive of fees)J� 7b�/ l�c3A.0, oO ''. Revenue anticipation loans Dog licenses (from county) I Deficiency loans SDei op Other temporary loans (specify) Other licenses (town ordinances) Total $ ' ; Fines, penalties and forfeitures Bonds (give title of each issue) Rent of town owned property bp e. Co Fees of town clerk .. .O.Qt? ).R. . a. $ - Fees of Justices of the peace ••JQllepr 00 b. , Fees of assessors c. Fees of tax collector Total $ . TOTAL REDEMPTION OF DEBT $ Fees of constables or police officers F. Fees of town library Fees of parks and playgrounds Interest on Debt Fees of airports Interest on temporary loans $ Fees of cemeteries Interest on bonds (give title of each issue) All other y' a. $ Sale of town property .` b. Reimbursement from special districts for supervision Total TOTAL INTEREST ON DEBT $ Total $•./5,(80.00 • Unexpended balances (Sec. 116, Town Law) $ /fSo0, oa CONSTRUCTION AND PERMANENT IMPROVEMENTS TOTAL ESTIMATED REVENUES • (GENERAL FUND) �(Q Nature of provemept $ O0 G II) .�O.e� a. ,.,. Ih.r itru.//! %�'•-7=�••,A j �� .ti' $.. �p4.:a.Q GENERAL MID • b. c• Total $ SUMMARY TOTAL CONSTRUCTION AND PERMANENT IMPROVEMENTS $ cCoo, QQ Appropriations General government $1.,P1•5•64 MISCELLANEOUS Protection of persons and property •goer 00 Education /Fo.•pp Veterans Organizations for Rooms -- Recreation r�sfpr ea - 1QQ.•P. (1 Public Utilities Judgments and Settlements (describe in detail) ----� - Redemption of Debt $ Interest on debt Construction and permanent improvements •,0.Qp,,op• $ Miscellaneous .../444.1 11.. 19 Accounts, Claims and Demands $.. TOTAL MISCELLANEOUS •JQp,•Q Contingent purposes ,l�pao.�.RQ.. �..��' TOTAL APPROPRIATIONS $. ,,¢e,fp p CONTINGENT PURPOSES TOTAL ESTIMATED REVENUES (GENERAL FUND) $2a,.,7•yp. oa Sec. 112 of the Town Law o AMOUNT OF.TAXES TO BE RAISED FOR $ / �a a —! GENERAL FUND . .. . . 6•Wal Williamson Law Soak Co.,•oshstkr 4,N.Y. II•!bl W Illlamwn Garr Book Cot,Ilaehnl,r 4,N,Y. ' ' , ✓ 0 - 7.' i s a .1 j"- - b,: , U 'V ti WELFARE FUND BRIDGE FUND (I'CEOI 2)—APPROPRIATIONS Labor and team work $ '" Materials for repair and maintenance .ORA:e.d Construction of new bridges 1,,4sp. oR APPROPRIATIONS Redemption of debt contracted pursuant to Sec. 278, Highway Law Town Welfare Officer TOTAL APPROPRIATIONS $_.g,y1100,.o0 - Salary $ Estimated Revenues Office and other expenses — Miscellaneous revenues $ Compensation of employes Total S. Unexpended balance ,f j•ao,o0 TOTAL REVENUES $. ciDQ.:?..4. _ Home Relief AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 2) Lao°c.00 Burials Lunacy Cases MACHINERY FUND (ITEM 3)—APPROPRIATIONS ,� Lunacy examinations $ Purchase of machinery, tools and implements $..ac.4.4o.oa Other expenses Total $ Repair of machinery, tools and implements t P-2Q, co Veterans' Relief Storage of machinery, tools and implements TOTAL APPROPRIATIONS $ Repairs or pay of operators on machinery rented to county or village Estimated Revenues I; Gasoline or oil for machinery rented to i. county or village • Reimbursement of home relief from State $ Redemption of machinery certificates Reimbursement of welfare salaries from State Interest on machinery certificates • Refunds of home relief from recipients TOTAL APPROPRIATIONS $/4�000.p0 • Unexpended balance (Sec. 115, Town Law) Estimated Revenues TOTAL REVENUES $ G/ Rentals of machinery $ ati AMOUNT TO BE RAISED BY TAX FOR a FARE FUND $ — Miscellaneous revenues PjoP..A dfl Unexpended balance ..4.R.4•3.1.0. • TOTAL REVENUES $...S9,.012Ar4.0o AMOUNT TO BE RAISED,BY TAX FOR HIGHWAY FUND (ITEM 8) $.4.0.0.4,4.4.0 HIGHWAY FUND LI SNOW AND MISCELLANEOUS FUND (ITEM 4)—APPROPRIATIONS ! Salary town superintendent $. Roe.o0 HIGHWAY FUND (ITEM 1)—APPROPRIATIONS Expenses town superintendent Salary and expenses of deputy superintendent General repairs $, !If: an Removing obstructions caused by snow ...30,oao,pa Special improvements 4 s47.oa ! - Cutting and removing noxious weeds and brush Redemption of debt c tracted ppiant to Sec 278, Other miscellaneous purposes ..r9,i2A.1.4.9 Higkwayd av � //``} f d/9, o° , :: .r; ■ Redemption of debt contracted pursuant to Sec. 273, TOTAL APPROPRIATIONS :7/ " �O.oo Highway Law n • TOTAL APPROPRIATIONS $/.�.QRA.t..A Estimated Revenues Est hated. Revenue $ • State aid ? $ 7�r4'PO ' " Miscellaneous revenues 2,G.RR.cR.4 Miscellaneous revenues - £_a. .c. ._C a,nna, no Unexpended balance aaAt.RA. Unexpended balance ' TOTAL REVENUES $.:.i,szecaV TOTAL REVENUES $.4gt ps AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 4) $/P,Q.0..q,pv o AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEMS 2, 8 and 4) $2&000, oa AMOUNT TO BE RAISED BY TAX FOR HIGHWAY TOND (ITEM 1) $L�(i d2?-tll- ..---.„-- z e•ffia WIlilam+on law Rook Co.,Roahntsr t,N.Y. It :It 4E4 Itllilamaoa taw Rook Co.,Rachel.r I,N.Y. 1 .. TOWN HEALTH FUND • J; f APPROPRIATIONS Board of Health Salary of health officer $ Other health expenses Compensation of nurses • TOTAL BOARD OF HEALTH Registrar of Vital Statistics ;. Compensation $ '- Other expenses Fees of physicians TOTAL REGISTRAR OF VITAL • STATISTICS AMOUNT TO BE RAISED BY TAX FOR TOWN HEALTH 1,3 a '77; 91 State of New York County o' �1 , Town Clerk of the Town of.. . .. DO HEREBY CERTIFY that I have compared the foregoing with the annual budget of the Town of ... ... . . ,duly adopted by the Town Board of said Town on the .Z day of .. ...., 19 c 1, and entered in detail in the minutes of the proceed- ings of said Board, and that the foregoing is a true and correct copy of said annual budget and the whole thereof. IN/WITNESSS 3EEREEOF, I have hereunto set my hand a the seal of said Town, this •°°All.. day of v'Si Town Clerk (SEAL) B.!!.1 Williamson Law Book Co.,Nochwhr 1,N,Y, ' _^t"fr,.' '1.1-7. ':, A:0.r,. '!v 1.d.; :Es i,a ,o :' _ -:,y: .".C. .1..1."4:• ANNUAL B ET .+l FOR THE TOWN OF GENERAL FUND—APPROP/TIONS GENERAL GOVERNMENT • Town Board Town Hall and Offices • Rentals (board room, offices, elections, etc.) $ ■500.(20 Compensation of employees Purchase of furniture and equipment ./00.,••0,0 .'. Repairs, light, hea and telep ne g� .,?0./2,•/2•0. Other expenses �� i-�e-rl/e-c)-11)f .cu.,/ s 44S -0. P..e-.Q.a Elections Compensation of election officials (including mileage) .l,.aog.t.Q--P Compensation of c stodian of voting machines /00. DO . Other expenses C/ 1.Q-k D Q Voting machines, purchase and repair . Insurance Compensation insurance Official bonds and undertakings .250,o 0 Fire ateliability in p 2fOO,oa Other / irx//kc� / {) -.c3.-9.0.,.0--P. Printing and advertising (all depa ments) F fuf Aioo, D 9 Services of attorneys and expenses of litigation .Lio.a,-•P..4 Services of engineer and expenses • Zoning inspector and expenses Annual audit and examination Publicity fund Emp yees' Retir me System (tow re) Total sha00.po Supervisor Salary $..:?.5f0-a„/I.a Office and other expenses ...-.?n.�1.P9 Compensation of employees Total $.2,4f1.P-:.P.P Justices of the Peace Salaries $2,300,op Office and other expenses -...17',x',o 0 Compensation of employees Total $.2?i.3.,.1.- a Councilmen 00 Salaries $••if•0-•••••e•0•••.0 Office and other expenses Total $/oao, 00 Town Clerk Salary $r$1,44R.Qi,P..0 . Office and other expenses ..,.2.P-.4.,P..E Compensation of employees ...1.R.O,,cR.e Total $ .9aA.1.4,2 e.41•1 Williamson Law nook Co.,Ror.M1.fl.r4,N.Y. . , . . .. ....i.*•\:.-i:.:;„:. • , ....', . l'. •, 'r ,. .. .-.,. •* . . "w♦ < 1•.'.1• .. t'• Assessors Salaries $4&tg,.pp Dog Warden }, Office and other expenses •..N.a.p•,••ao •• Compensation S..c14. Other expenses ”' Compensation of employeep Total $cpiP. .,pa Total $.. 4.t.P..p• ,,;` Receiver of Taxes or Tax Collector Forest Fires Salary $.....- Compensation of fire wardens and laborers $ • Office and other expenses p Other expenses Payment to Conservation Commissioner Compensation of employees y Total $ ", , Total Town Attorney $ Inspection Costs Salary Building inspection $ /00,00 $ Plumbing inspection Office and other expenses . • Compensation of employees Electrical inspection Total Total $..Lo4.t.R.0 Town Engineer $ Examining Boards • Salary Plumbers $ Office and other expenses $ Electricians Compensation of employees • Heating and ventilating Total $ Town Comptroller Total $ War Emergency Purposes $ • Salary $ • TOTAL PROTECTION OF PERSONS AND PROPERTY $..fv0.o..i.R_.4. Office and other expenses Compensation of employees EDUCATION Total Zoning Commission t...,.;• .1 . . ; $ Attendance Officer • : . J��A'�tiee.rD i / ., $ lD D, 0 Q Ofice and other expenses $ r Compensation CeC / ...�. .•..O.A• _Compensation of employees • Ot h er expenses Board of Appeals Total;,,. i,. 1 $z: Total $. 1 .f1Q Town Historian �Q DO Office and other expenses $ Compensation of employees Compensation Other expenses •/,Sp,o o• Total ', $ Payments to other libraries ,' Planning Board Total $..� Q-..4..Q s:< Office and other expenses TOTAL EDUCATION $ y ,•v0• $ • _ Compensation of employees ;;.. TOTAL GENERAL GOVERNMENT Total RECREATION a9r67- pa Parks and Playgrounds $ Compensation of • ployee= D PROTECTION OF PERSONS AND PROPERTY •. it,:', : . Le" .r.>'ee O.L.R.R ether-expenses Police, Constables and Deputy Sheriffs : • ' t•• ' ' d' " /� � /�C/ "GfL•0'"P.'Q Compensation Total $..J,Sa•,.0.0. 0, 00 $ (0a oO Mileage and other expenses L. Patriotic ,Observances Purchase of equipment ..2431.12 $ya`A a 0 TOTAL RECREATION .. Lockup Total $.ri. ..4.1..4.t?. Compensation of employees ''` PUBLIC UTILITIES Other expenses $ `J` ' $ w .' . tl', . Cemeteries Traffic Total a Airports $ TOTAL PUBLIC UTILITIES Signs, signals and highway lighting .'"'b•, $ .ti , ii. • r . 1141.1 Williamson Law Ronk Co.,Rochester 4.N.Y. 8.11.1 Williamson Law Rook Co.,Rochester 4,IC Y. `I' _ i,• - ' - n_ 44y. ',11:1,:a _ 1 ''''t.`-k r; S -""n?:•jr.. +'. ) .•. .il .i..' ... . ... c V i`� L. "! .. : .,' .:I r . . .) '.._: ♦ ... .._ ` ,, 1 • • • ... .. � t � r GENERAL FUND i `� MUNICIPAL INDEBTEDNESS AND INTEREST ``e' •N (exclusive of district and special improvement debt) ESTIMATED REVENUES • Redemption of Debt (Principal) $2 0p 0. 00 %` Mortgage taxes T Temporary loans /,r?3.4.&a..P Emergency appropriation loans $, SHARED TAXES FROM STATE �' � Revenue anticipation loans Interest and penalties on taxes (exclusive of fees) Deficiency loans Dog licenses (from county) ..ap..4.,.p..0 Other temporary loans (specify) Other licenses (town ordinances) Total 5 pines, penalties and forfeitures /200 0 0 Bonds (give title of each issue) Rent of town owned property ./.4.14.9.g. a. $ Fees of town clerk b. Fees of justices of the peace ��A P' 0 6 C. Fees of assessors TOTAL REDEMPTION OF DEBT Total $ Fees of tax collector F $ Fees of constables or police officers library Fees of town Interest on Debt Fees of parks and playgrounds Interest on temporary loans $ Fees of airports Interest on bonds (give title of each issue) Fees of cemeteries a. $ : All other ,- •b. Sale of town property• c. Rei uraemen rem special dis acts for supervision /.C>4,..4.•s2 Total :.. • TOTAL INTEREST ON DEBT $ Total $.4sr'0.. ,•po CONSTRUCTION AND PERMANENT IMPROVEMENTS Unexpended balances (Sec. 115, Town Law) n� floc TOTAL ESTIMATED REVENUES ; Nature of rover_ent (GENERAL FUND) $ ' �' • b. GENERAL FUND c. • Total $.... ............ SUMMARY TOTAL CONSTRUCTION AND PERMANENT IMPROVEMENTS $.cl00,.pp ;;;: ' Appropriations /917.7. .4.P • MISCELLANEOUS General government __A 00.44.0 Protection of persons and property .2 ..-P0 Veterans Organizations for Rooms Education •••!/,50 00 Judgments and Settlements (describe in detail) /00 D Recreation $ = Q Public Utilities $ • Redemption of Debt 1. Interest on debt •�qp,•o.d• $ Construction and permanent improvements /•Qp.,..4..0.. 19 Accounts, Claims and Demands $ Miscellaneous �j!9�.•P•.Q,. TOTAL MISCELLANEOUS s./P.P,..Q.LI Contingent purposes $ 2"t ,f' ;pu CONTINGENT PURPOSES TOTAL APPROPRIATIONS TOTAL ESTIMATED REVENUES (GENERAL FUND) $ �• .��°0 Sec. 112 of the Town Law a.l�,��.,l1A. AMOUNT OF TAXES TO BE RAISED FOR /�� GENERAL FUND {Lt4•s WeRuawn Law Hog Ca,Roch.tta I,N.Y. U.2!.4 WIIII.m.un Law Pooh co.,Rnehwt.r 4,N.Y. ' h :''...t .r WELFARE FUND BRIDGE FUND (ITEM 2)—APPROPRIATIONS Labor and team work $.,�pp, a a h+4 Materials for repair and maintenance .4aD.,..R,4' APPROPRIATIONS Construction of new bridges /a,D•p,,.e.e Redemption of debt contracted pursuant to Sac. 278, Town Welfare Officer Highway Law Salary $ TOTAL APPROPRIATIONS $.4.0.42,2(47 0 Office and other expenses Estimated Revenues V•Z Compensation of employes Miscellaneous revenues $ w Unexpended balance • Home Relief Total � p ' TOTAL REVENUES Burials = $ _ , _ Lunacy Cases AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 2) ;agape.to Lunacy examinations $ MACHINERY FUND (ITEM 3)—APPROPRIATIONS Other expenses /Oaoo.ao _ Purchase of machinery, tools and implements $-_. Veterans' Relief Total R Repair of machinery, tools and implements .. 710.do TOTAL APPROPRIATIONS — Storage of machinery, tools and implements ~ Revenues $ Repairs or pay of operators on machinery rented to f_ Estimated Rev r • :w= county or village c; Reimbursement of home relief from State . Gasoline or oil for machinery rented to ,r $ county or village y Reimbursement of welfare salaries from State Redemption of machinery certificates Refunds of home relief from recipients if Interest on machinery certificates Unexpended balance (Sec. 115, Town Law) TOTAL APPROPRIATIONS $.4.jta'oe TOTAL REVENUES $ Estimated Revenues AMOUNT TO BE RAISED BY TAX FOR WELFARE FUND -. Rentals of machinery $ $ .. Miscellaneous revenues Unexpended balance ..95.744...0.0 ' TOTAL REVENUES $•4•21J•°9 HIGHWAY FUND ,^ � AMOUNT TO,BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 3) $.492.Q.6.4.0 HIGHWAY FUND (ITEM 1)— SNOW AND MISCELLANEOUS FUND (ITEM 4)—APPROPRIATIONS APPROPRIATIONS v Salary town superintendent "$,.!f 200,so General repairs Expenses town superintendent Special improvements $0600. 1k Salary and expenses of deputy superintendent Redemption of debt c ytracted u ant to Se,5127g, �oae. as Removing obstructions caused by snow /�O.QPr o0 Highway Lai- L�s,JT� �,, Cutting and removing noxious weeds and brush �� raceo f,d e Other miscellaneous purposes �Q�QQ,.0..4 TOTAL APPROPRIATIONS Redemption of debt contracted pursuant to Sec. 273, Estimated Revenues $ ig /0,a0 Highway Law 1�110A,00 State aid /Ned �/ TOTAL APPROPRIATIONS $• / O/�ea e�,t, $4&�o,p p Estimated Revenues $ p Miscellaneous revenu•s f fir'I d A.O.O.tA.R Unexpended balance 7 ` 'naa.aQ Miscellaneous revenues DOa, vA TOTAL REVENUES see. de Unexpended balance i �G2P,00 AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 1) $4000,t � TOTAL REVENUES $ �' ' ' ' " AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 4) $/Pr.OR.4aP.Q AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEMS 2, 3 and 4) $zlC,f!oh po edl•O Williamson law Ilw,k Go„Rochester 4,N.Y• _r,•,.Y,+,, M14.•Nlebmsanlaw nm4 Ca,Rorhestar 4,X.Y• :i'_ :,it.. -i:4..,4 EN ":L. ;.6. .,,' ' ''at' n. ,et, _ i. y4•;'„r.. .., .'.`$'<r f:' i.• t ;,%i n., :,r,.:•pTvy fi. .`_�:. "�i?a�i,wV:T :Flt•.1' •:Y-"ii ,:r'� . . .:.L.'.:: .i. .. n : , {1.�.in wwi`. .. TOWN HEALTH FUND :” i. APPROPRIATIONS •-■ Board of Health Salary of health officer $ Other health expenses Compensation of nurses TOTAL BOARD OF HEALTH $... . Registrar of Vital Statistics 's• Compensation $• Q •�• 4'"' f . t Other expenses Fees of physicians TOTAL REGISTRAR OF VITAL STATISTICS $..•j0, 00 ` AMOUNT T BE RAISED BY TAX FOR TOWN HEALTH $...l ;; '- • State of Nriork '.• County o . . ... . .I , . '�Ar!I, _4Town Clerk of the Town of DO HEREBY ER/'WY that I have compared the foregoing with the annual udget of the Town of . , ,duly adopted by the Town Board of said Town on the :Z4.. day of!��`usir , I9.c & and entered in detail in the minutes of the proceed- :. ings of said Board, and that the foregoing is a true and correct copy of said annual budget and the whole thereof. IN WITNESS A HEREOF, hay/9 hereunto set my hand �rld the seal f said Town, this _. .. day of / <.fi/ 9. • . (SEAL) Town Clerk • Dm.. Milkman Law Molt Co„aa+bakr 4,N,Y. ..._:`�' :.,..r, c. +.J.',:�(;. J: .�V A.i„� - -e.eE:" ( ..1.r.1a1'..i •.,.1�i.aif .Y. y57. ANNUAL B/ lT / ( Y FOR THE TOWN OF GENERAL FUND—APPROPRIATIONS ; • GENERAL GOVERNMENT Town Board Town Hall and Offices • • Rentals (board room, offices, elections, etc.) $,_x(202.Q4 - Compensation of employees Purchase of furniture and equipment 100, 00 Repairs, light, he��yyt andlephagg � ctiv00, 00 Other expenses GLt c/ionvo)-a tch• .&A D. 0 0 Elections Compensation of election officials (including mileage) 4.0.0.O,00 • Compensation of todi ns of voting machines .../..O.Pt00 '' • Other expenses ..," ....l.Qt..12.42 Voting machines, purchase and repair . Insurance , Compensation insurance Official bonds and undertakings ...i.a•..4.0 Fire and liability ^ 4.0.0.0.,.0.4• Other /a- a- v / c -4..., 47/-e,4 j ....e20.O.r.A.0 Printing and advertising (all departments) 3o0,pc) Services of attorneys and expenses of litigation ...s.5.00,.Q.4 Services of engineer and expenses Zoning inspector and expenses Annual audit and examination Publicity fund __ .... sea. Re ireme t t System (t n share) Total $.aQZAop Supervisor Salary $ .21Ao0,ot2 Office and other expenses .... .4: A° Compensation of employees , Total $.41.0.01S0 _ Justices of the Peace p • Salaries $ 2 200.o0 Office and other expenses 74/, 0a Compensation of employees Total $..gA4 Z020 Councilmen Salaries $-•4°QOCPO Office and other expenses Total $/..O.RO.,.PD Town Clerk Salary $.2.Z.00..€0..O • Office and other expenses Zpa 00 Compensation of employees ...../.R.P.:.f?Q • Total $.g.y2O..C.R.Q 1. II I', II 11.22.1 Williamson Law Rank Co.,Ro,h,atar 4,N.Y. I ' r . n . . ... . . . . .„,-..4 %,. .. .n.t .r J.v-L .Y.. .�\. . ..M1: .`'iY:`J? r.4.J.•/ 1 l" } rte'! .i'l'-.� �I'�:f... .•,,. ,-, r1.ai. . �u : "S_.1.!!y .='r7+ f.:itx':.�•,:+a:....�._;:av� �t .,. ,� «+!..:v.Y . • ~ may-:.: ., . f ';''' . :i'+.•...iv..�. t< --r+� :�sx irt: ...,-•.cs•:w.ix.i !» Jr�'.Ar.. :�:sr r..:.t 5:1.. ..:.i!^'r,`�: f;_V ':,•;yr: x r , Assessors Dog Warden =r Salaries $•'33�P1'Qt2 Compensation Office and other expenses ...r.rf.A.o.OA p $"'°-`'�''Q�' ''t ' Compensation of employee? p Other expenses r p 1 !/ Total $..A.or.9..P.. Total $.A..4.D.C.AO Forest Fires a- Receiver of Taxes or Tax Collector Compensation of fire wardens and laborers $ Salary $ Other expenses Office and other expenses Payment to Conservation Commissioner Compensation of employees Total $ Total $•••• Inspection Costs .f Town Attorney Building inspection $••/00,00 Salary $ Plumbing inspection Office and other expenses Electrical inspection Compensation of employees Total $.../.04 00 Total $ , Examining Boards Town Engineer Plumbers $ Salary $ - Electricians •-. Office and other expenses Heating and ventilating Compensation of employees Total $ Total $ War Emer enc Purposes $•• Town Comptroller g TOTAL PROTECTION OF PERSONS AND PROPERTY $..10. 4.9.00, Salary $ Office and other expenses A Compensation of employees EDUCATION Total $................. Zoning Commission , Attendance Officer ; Office and other expenses $ , Compensation $•••10t7, 00 Compensation of employees Other expenses "al .2�` Total $ Total $..1... Q.49. Town Historian /0400 • Board of Appeals Compensation $ 0, Office and other expenses $ Other expenses 50 Compensation of employees Payments to other libraries / r 00 • Total $ Total $.A O,,.0..0 Planning Board Office and other expenses $ TOTAL EDUCATION $, 3 .s, O O •Compensation of employees Total $.70 • TOTAL GENERAL GOVERNMENT $•--,�•lg�f 00 RECREATION Parke and Playgrounds PROTECTION OF PERSONS AND PROPERTY Compensation of mplo e $ Other expenses �� i.OA..a.Q. Police, Constables and Deputy Sheriffs Purchase of equ pment �• Compensation • $ 00:00 Total $.aa1.�0i.�O Mileage and other expenses (O.Q•,,QQ•; Patriotic Observances $../O0t"Q•' Purchase of equipment .. - TOTAL RECREATION $.4.004 490 Total $..4 20,.RO Lockup Compensation of employees $ PUBLIC UTILITIES Other expenses Cemeteries $ Z OC,00 $SCP.Qr.CJ.O Traffic Total $ Airports- / TOT L PUBLIC UTILITIES $ u.Qr..Q.(? Signs, signals and highway lighting $ {.•. • Bdl•t N'lllhnuon la.v Hook Cu,,Rochester 1,N,Y. 1112.3 Willlameon Law Book Co.,Rothnter 1,R.Y. . w. d.. t _r..1-;.l : r .,,..tiCa e,.. 4.C.,1:. r... . n.•...: 'S.a -,..,.i 1: .,n .:..: I.7-7 L.. ... .. 3.. :t:�,..., .. . , '.i .'. _. _ ,. v n r 'J' •• <Y.' si< • - v :, . .,. . 1' e- :c •. .. . . • • .1.1`._,••••. . . .f. . . . • • r, . . . �.+1 .., f/ .y.:�.: _• -: : `�< . i .�i . . . . . . e : _. • ..••F • GENERAL FUND MUNICIPAL INDEBTEDNESS AND INTEREST ?" (exclusive of district and special improvement debt) ESTIMATED REVENUES Redemption of Debt (Principal) $••Zr•Qgpto0 " ' Temporary loans Mortgage taxes Emergency appropriation loans SHARED TAXES FROM STATE ��, ap`'AO Revenue anticipation loans $ Interest and penalties on taxes (exclusive of fees) Other em loans Dog r licenses(from county) Other temporary loans (specify) Other licenses (town ordinances) Total $ Fines, penalties and forfeitures ') . ..„ 1:4 00 Bonds (give title of each issue) Rent of town owned property a. Fees of town clerk . f?11 it 7 :.:r b. $ Fees of justices of the peace •1.0.,7 ''(2'0' c Fees of assessors Total • Fees of tax collector TOTAL REDEMPTION OF DEBT $ d, Fees of constables or police officers Fees of town library :M: Interest on Debt Fees of parks and playgrounds Interest olytemporary loans $ _ Fees of airports d ([give title of/each,'issue) (•' Fees of cemeteries Interest h nds �' S.-..t".:..... ,cir.r..t..A.A.\ln1Ay..,..Z,, .. . .. ai l td.Lip' $� C.,::.CS1. I All other • Sale of town property b. ti --: c. Re" ur em' t fro special districts `r upery etruni TOTAL INTEREST ON DEBT Total $$ r • - - Tota t $1xy'97 ao t Unexpended balances (Sec. 116, Town Law) $..1 aoar.AP CONSTRUCTION AND PERMANENT IMPROVEMENTS TOTAL ESTIMATED REVENUES $A9Z 0 ; Nature (GENERAL FUND) `o mpr vement � e `. G l,, GENERAL FUND t:, - Total $ SUMMARY TOTAL CONSTRUCTION AND PERMANENT IMPROVEMENTS $ c00, 00 Appropriations $10.14012. MISCELLANEOUS General government ,••, (e5ot.4.t Protection of persons and property, 0 c •Veterans Organizations for Rooms Education pth Qq Judgments and Settlements (describe In detail) $ /00. 00 Recreation •••7QQ,t p a Public Utilities $ Redemption of Debt Interest on debt urpp�gQ 19 Accounts, Claims and Demands $ Construction and permanent improvements lQp� o0 $ Miscellaneous ,--q,o TOTAL MISCELLANEOUS ,.dop., 0 R Contingent purposes $•?,,3r17L,Q•Q TOTAL APPROPRIATIONS ,7� �,.o 0 CONTINGENT PURPOSES TOTAL ESTIMATED REVENUI (GENERAL FUND) $•••� �� See. 112 of the Town Law $.F:26/.4 O0 AMOUNT OF TAXES TO BE RAISED FOR GENERAL FUND • ad24 WIilinmwn Law auok Co.,Rotkat•r 4,N.Y. a•Rtd WIlllnmton Law Nook Ca.,anbnt.r 4,N.Y. . • n r'..:Y. .-. .... ... , .. •� . .. . .a.,, . ..,c.,. . ..'._'..r..-...--.-.. ... .+..-....,. .......l.c: ^..r . ... . . ...., ,4.t t: , - r , ^_ 1 ."'a,^ '. =•.h;...�.,. t _. ,... -.s:. .. i' V ... ... :. Ys • .'.. tic'• .. i ; ]^,-...•.:C_. . .. . , ,.Y i L s , . .., ! T •-.•...J4 • S _ r°rS.:• :'C:2..r::f " v..i�c �r' ::�4• . i2•i1... 14.-k :. .,t-.. K .>'• .i.: ':2! a •i4, t{ ' WELFARE FWW 1 • • ' ' ' BRIDGE FUND (ITEM 2)—APPROPRIATIONS : 1 Labor and team work $ '`',. Materials for repair and maintenance Lf,7L71 :,- APPROPRIATIONS Construction of new bridges ,200.0.,•0 2 Redemption of debt contracted pursuant to Sec. 273, eteee • •Town Welfare Officer Highway Law Salary $ TOTAL APPROPRIATIONS $, 92 71 Office and other expenses Estimated Revenues '.' Compensation of employes Miscellaneous revenues $ Total $ Unexpended balance /174.1.7.1. Home Relief TOTAL REVENUES $.1.47571 Burials = AMOUNT TO BE RAISED RY TAX FOR HIGHWAY FUND (ITEM 2) $2000.00 Lunacy Cases Lunacy examinations $ MACHINERY FUND (ITEM 3)—APPROPRIATIONS Other expenses Purchase of machinery, tools and implements $4.POP.0O Veterans' Relief Total $'— Repair of machinery, tools and implements d5P0' 00 TOTAL, APPROPRIATIONS $ Storage of machinery, tools and implements Estimated Revenues Repairs or pay of operators on machinery rented to county or village f.: Reimbursement of home relief from State Gasoline or oil for machinery rented to $ county or village 60.0 O O Reimbursement of welfare salaries from State Redemption of machinery certificates Refunds of home relief from recipients Interest on machinery certificates "000, 00 s' Unexpended balance (Sec, 115, Town Law) TOTAL APPROPRIATIONS $- - TOTAL REVENUES Estimated Revenues =. Rentals of machinery $ 5i AMOUNT TO BE RAISED BY TAX FOR WELFARE FUND $ , , Miscellaneous revenues Unexpended balance 7-Q.Q.Q,.QD TOTAL REVENUES $-,Z,0... P.. HIGHWAY FUND .: AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 3) $,9 000,0 D ;3 HIGHWAY FUND (ITEM 1)—APPROPRIATIONS SNOW AND MISCELLANEOUS FUND (ITEM 4)—APPROPRIATIONS TIONS e' Salary town superintendent $•• 00 General repairs a Expenses town superintendent $ 00, 00 Salary and expenses of deputy superintendent Special improvements T -,•, 0ii 0. 00 Redemption of debt cont a d pursue �eSec 278 7 Soo eye Removing obstructions caused by snow ? • Highway Law / a. .1.44,vnJ e Cutting and removing noxteus weeds and brush ,,,,�1�.0.40.,.00.g ;, 9 Roo , 00 Other miscellaneous purposes �Q0' TOTAL APPROPRIATIONS Redemption of debt contracted pursuant to Sec. 273, Estimated Raven s aJr00.00 f Highway Law State aid 3, 0Oo.O0_.2s�.o 2/z40,00 TOTAL APPROPRIATIONS $.(�rll4.i?,.QO Miscellaneous revenues - Estimated Revenues �� el Soo, 00 10.4•etC.0 . Unexpended balance Miscellaneous revenues '/ TOTAL RE `g r, cc T aaA.a4..Q �� Unexpended balance i' ' / 0,00 VENUE'S $ /I� 0.0,00 $•.R'.Q.Q AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND ITE TOTALREVEY TA 00 ( M 1) $ /.7,000,00 AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 4) $2.4;.900, AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEMS 2, 3 and 4) $S./,000.0 D 0 n•n.e Williamson law Book co.,Roehater 1,N.Y, 042.7 WillI•mwn law Rook Co.,ltoehator 4,N,Y. j wG. f4 .1 11t; P TOWN HEALTH FUND APPROPRIATIONS • Board of Health Salary of health officer Other health expenses Compensation of nurses TOTAL BOARD OF HEALTH Registrar of Vital Statistics ; ?' Compensation $ O Other expenses . Fees of physicians TOTAL REGISTRAR OF VITAL STATISTICS $ _,a. c c' AMOUNT TO BE RAISED BY TAX FOR TOWN HEALTI{ 761..,14. C1o(.v / -� ,d-722pU.�,�c 11'4 0 6 2, o 0 State of Nw)York :•�' County o ;�;i I, ,•• . -•.. ....... own Clerk of the Town of ;! � DO HEREBY CERTIFY that I have compared the foregoing with the annual budget of the i Town of • ,duly adopted by the Town Board of said Town on the 74day of 9.41.., and entered in detail in the minutes of the proceed- lugs of said Board, and that the foregoing is a true and correct copy of said annual budget and the whole thereof. IN WITNESS HEREOF, I have hereunto set my hand d the seal of said Town, this .... day of .. ... /119..1.4. (SEAL) Town Clerk a•l411 Williamson Lan Book Co.,RochMtlr I,N.Y. , ..: 4 ,a..'_ cry,:..:.. :C. -t qr.5.1,1'! a' al:.l'a' a:`. .. r. i- ANNUAL BUDGET POR TSE TOWN OP CAL 0 � f !L . FOR TEE YEAR 1 � . GENERAL FUND —APPROPRIATIONS ,• GENERAL GOVERNMENT tz Town Board: Town Hall and Offices: / a. Rentals (Board Room, Offices, Elections, etc.) $ 6 00, no b. Compensation of employees (Total before deductions) c. Purchase of furniture and equipment /00, 00 d. Repairs, light, he ,telep one and water ..L¢P. 00 e. Other expenses (�(1/%�tJ/0-cowa(J.uc.vt/ _?d4. a0 Elections: ''+ a. Compensation of election officials (incl. mileage) 900.00 b. Compensation of custodians of voting machines t /4'n, on c. Other expenses .: d. Voting machines, purchase and repair /00, 00 . • Insurance: a. Compensation insurance b. Official bonds and undertakings RSO.60 a. Fire aaability /� u <?000,a0 d. Other / cmJ/ 1�0 - /00,00 Dues for membership in Association of Towns Printing and advertising (all departments) PO.0 0 Services of attorneys and expenses of litigation ,500, no Services of engineer and expenses Annual audit and examination Publicity fund Employees'Retirement System (Town share) Payment to State for Social Security (Town share) 4. 0 00. 00 Total Town Board ,27550.00 Supervisor: a. Salary (Total before deductions) .2/000.00 b. Compensation of employees e. Office and other expenses 4160.o0 Total Supervisor 3 000,00 Justices of the Peace: a. Salaries (Total before deductions) 4 Doe,00 b. Compensation of employees c. Office and other expenses 37s 0 0 Total Justices of the Peace 2,47,5.00 Councilmen: a. Salaries (Total before deductions) /Om.0 0 b. Office and other expenses Total Councilmen 10ne•no i. Town Clerk: a. Salary (Total before deductions) b. Compensation of employees MD,00 a. Office and other expenses 2 nn,o 0 Total Town Clerk r Y/o0,00_ Amount carried forward [tig,2Tse 0 ,► 1179-1 Wllltam;on Law Book Co., Rochester, N. Y. 'S• 14, .%. 1 � .(.•• .h ••a♦ _ •'' -t v . .. - e :w 'G- vet .�. tif.' ) '... •r:ex aka GENERAL FUND—APPROPRIATIONS PUBLIC SAFETY 1' GENERAL GOVERNMENT (continued) Pollee,Constables and Deputy Sheriffs: /7 n a r O a. Compensation (Total before deductions) $ 4100,00 < Amount carried forward b• Mileage and other expenses /00,00 • A 900.00 c. Purchase of equipment • Assessors: $2 a. Salaries (Total before deductions) Tot¢1 Police,Constables and Deputy Sheriffs J00, 00 -. b. Compensation of employees tJJo,00 WJ0,00 Look-Up a. C c. Office and other expenses i a. Compensation of employees (Total before deductions) • Total Assessors b. Other expenses _ Receiver of Taxes or Tax Collector: Total Lock-up • a. Salary(Total before deductions) Traffic: b. Compensation of employees c. Office and other expenses a. Signs and signals Total Receiver or Tax Collector • b. Highway lighting :I Town Attorney: r Dog • a. Salary (Total before deductions) �� ' b. Compensation of eployees — a. Compensation (Tota before deductions) _ c. Office and other expenses b. Other expenses a--y.C% VrO.on Total Town Attorney Total Dog Warden O cfo. 0Q I. Poros:Fires: ;:.r- Town Engineer: a. Compensation of fire wardens and laborers a. Salary (Total before deductions) i b. Compensation of employees 7,: b. Other expenses _ c. Office and other expenses e' " — - -' Total Town Engineer Total Forest Fires -- Town Comptroller: ).' (Note: Towns including incorporated villages must segregate appropriations for Inspection Costs and Examining Boards, as provided under separate see- a. Salary (Total before deductions) is tion for PART-TOWN FUNDS;towns not including incorporated villages list h. Compensation of employees such appropriations immediately following hereto) c. Office and other expenses Total Town Comptroller +'; Inspeosioa Coats: (Note: Towns including incorporated villages must segregate n ro appropriations y; s. Building inspection /. J �fO,Q 0 ( B P B PP P b. i�lpaebis inspeatioa��1� G�ci�/ �%> �G� 4,000,� p0 for Zoning Commissions,Boards of Appeals and Planning Boards, as provided o. Electrical inspection under separate section for PART-TOWN FUNDS;towns not including incor- -- — porated villages list such appropriations immediately following hereto) .. Total Inspection Costs /�n.50.OO Zoning Commission: Boards: a. Compensation of employees (Total before deductions) a. Elnmbara b. Office and other expenses t; = b. Electricians _ Total Zoning Commission e. Heating and ventilating Total Examining Boards Board of Appeals: Fire Fighting Expenses paid from General Fund a. Compensation of employees (Total before deductions) .'1 Civil Defense Purposes b. Office and other expenses Total Board of Appeals — TOTAL—PUBLIC SAFETY $x.60 a o0 Planning Board: a. Compensation of employees (Total before deductions) '" . . b. Office and other expenses 230, 00 'n oQ Total Planning Board TOTAL— GENERA!, GOVERNMENT s '` ° t fill-1 Williamson Law Dock Cp., Rochester, N. Y. i. .L •r•7 iA:..pi. .a• :if. a,2V4.P',1.1,.. r p pf•, r. .y ; v • EDUCATION MUNICIPAL INDEBTEDNESS AND INTEREST Attendance Officer: Redemption of Debt (Principal paid from General Fund Only) a, Compensation (Total before deductions) s • r Notes: b. Other ezpenseo a. Tax anticipation notes Total Attendance Officer b. Revenue anticipation notes _ C. Budget notes Town Historian: d. Capital notes a. Compete etion (Total before deductions) 00 e. Bond anticipation notes __ b. Other expenses f. Deferred payment notes Total Town Historian l 0.0 O Total Principal on Notes Bonds (Give title of each issue) : Town Library: a. _ _.._..__._.._.._...__..___......._.._._ a. Compensation of employees (Total before deductions) b. _..._.._......__................._...._.._..... b. Other employees Total Principal on Bonds ISO, ' c, Payments to other libraries /4''' 0. 0 0 Interest on Debt (Paid from General Fund only) Total Town Library Interest on notes (Total) y) TOTAL—EDUCATION $ 210, PO Interest on bonds (Give title of each issue): a. ._._....__ _.._.____......_._.....__.__._ $ _°• SANITATION b. ._.._._._.._ _ _._...___.._ _ Incinerator, Disposal Plant,Town Dump: Total Interest on Bonds a. Compensation of employees (Total before deductions) $ Total—Notes and Bonds b. Purchase of equipment .. TOTA c. Purchase of land and buildings TOTAL— MUNICIPAL INDEBTEDNESS AND INTEREST $; d. Contract for removal of garbage . e. Other expenses CONSTRUCTION AND PERMANENT IMPROVEMENTS TOTAL—SANITATION $. Na a!tr p I : t o a.c`. wG BOO,OD RECREATION 7 b. Parks and Playgrounds: . .. c. _...___._—_.___._...___._.___...___.._......_._.._. • d a. Compensation of ployees/T al before deductions �� $ —•--•-•- •--•-- —_.._..__._ b. Other expenses fv/CEr,�w&�r•N�/2ti (500.0Q TOTAL— CONSTRUCTION AND PERMANENT IMPROVEMENTS f �oo, oq c. Purchase of equi ent d. Patriotic observances (Memorial Day, etc.) /00. OO ,'.. "..:. ;;.1, MISCELLANEOUS Total Parks and Playgrounds /no. ao { Veterans Organizations for Rooms s. /00,OQ t .i Judgments and settlements Youth Agency: f Other payments (describe) a. ...._.....__._...______. _ .._______ b. Total Youth Agency TOTAL—MISCELLANEOUS * /CO. 00 TOTAL—RECREATION * Zoo. 00 CONTRIBUTIONS TO CAPITAL RESERVE FUNDS Reserve for Tax Stabilization :$------ WELFARE Reserve for Repairs (Specify): Salary of Welfare Officer (Total before deductions) $ __.._ _.w....•--••••---- - Office and other expenses _„•...______ __ Home Relief (Including Veterans) Reserve for Bonded Debt Burials ' TOTAL—WELFARE Reserve for Workmen's Compensation Insurance TOTAL—CONTRIBUTIONS TO CAPITAL RESERVE FUNDS * a. Cemeteries ENTERPRISER CONTINGENT PURPOSES b. Cam � / ;� y� TOTAL—FOR CONTINGENT PURPOSES * �6 24, too a. Docks oV L9� . d. Parking Fields e _ TOTAL—ENTERPRISES •r •�pp, orQ &, : '•„;. 1399-9 WIIIlnmeon Law Look Co., Rocheitor, 14. 7. i•. ,t GENR�L FUND— ESTIMATED REVENUES PART-TOWS FUNDS— APPROPRIATIONS State Aid: (For use only in Towns containing one or more Incorporated Villages) a. Per capita $ �z� De.aO b, For home relief ': Zoning Commission: _ e. For burials a. Compensation of employees (Total before deductions) * 4,' d. For welfare administration b. Office and other expenses e. Mortgage tax _ /D OD.eD Total Zoning Commission 'o f. Youth bureaus ;;, g. Plans for improvements Board of Appeals: h. Franchise tax adjustment a. Compensation of employees (Total before deductions) :. i. Other _ __._...__.._....___.....__....__.._..._ ._ b. Office and other expenses Total state aid $/ o e,o 0 ' Total Board of.Appeals - -, Federal aid Interest and penalties on taxes (exclusive of fees) __ Planning Board: __ Licenses and permits: a, Compensation of employees a. Dog licenses (received from county) _ /De.0 0 = b. Office and other expenses •b. Other licenses and permits (town sources) Total Planning Board Total licenses and permits l o e,m0 , Fines,penalties and forfeitures — o Inspection Coats: Departmental earnings: a. Building Inspection a. Rent of town owned property 350.o0 b. Fees of town clerk ,/ooe DO U. Electrical Inspection c. Fees of justices of the peace uro,00 ' o. ETotal Inspection pe tin Inspection d. Fees of assessors Total Inspection Costa e. Fees of tax collector or receiver of taxes ! Examining Board: f. Fees of constables or police officers a. Plumbers '' g. Fees of town library . U. Electricians h. Fees of parks and playgrounds c. Heaping and Ventilating i. Fees of airports _ Total Examining Boards j. Fees of cemeteries k — - - -- -- TOTAL PART-TOWN FUNDS APPROPRIATIONS m. ..........................._._._..__...�....._.......... PART-TOWN FUNDS—ESTIMATED REVENUES Total departmental earnings 2/0O.OQ a. —__ — — ,--- --___ _ Welfare refunds b Sale of town property e — --' •Donations and contributions "1, Interest on deposits — TOTAL PART-TOWN ESTIMATED REVENUES Other Go al un. .'ceipts - AMOUNT TO BE RAISED BY TAXES FOR PAST-TOWN FUNDS $ a. J . " ' i _ „ u-w il, 4� fizrrr✓ , .'200. 00 %: FFAT,TH FUND—APPROPRIATIONS Unexpended balance TOTAL GENERAL FUND—ESTIMATED REVENUES �ODO. DO , � Board of Health: a. Salary of Health Officer (Total before deductions) $ • b. Other health expenses • GENERAL FUND—SUMMARY c, Compensation of nurses $ ,/� �, Appropriations: Total Board of Health / GENERAL GOVERNMENT _ PUBLIC SAFETY all Registrar of Vital Statistics: EDUCATION t �,. L•ea.n0 SANITATION Q rD,e0 a. Compensation (Total before deductions) ��00 RECREATION b. Other expenses WELFARE , • 4110,0 o, Fees of physicians ENTERPRISES . Total Registrar of Vital Statistics cso, O o MUNICIPAL INDEBTEDNESS AND INTERES'P r$eQ,DO S� o0 TOTAL APPROPRIATIONS—HEALTH FUND CONSTRUCTION AND PERMANENT IMPROVE!. ,?oDIDD TOTAL ESTIMATED REVENUES —HEALTH FUND MISCELLANEOUS AMOUNT TO BE RAISED BY TAXES FOR HEALTH FUND $c_ZieSed2 CONTRIBUTIONS TO CAPITAL RESERVE FUNDS l• inn no . ' FOR CONTINGENT PURPOSES TOTAL APPROPRIATIONS—GENERAL FUND 1 625.00 TOTAL ESTIMATED REVENUES Ti attics,AMOUNT TO BE RAISED BY • GENERAL FUND • PAXEg FOR GENERAL FUND ;• u 822-4 Williamson Law Hoak Co, Rodman, N Y,� __._ _� .. _ ... _. ..._ _.. •ar r- .. . ._ !'---:�'"-- . �., n!—.�nY v. 'ate-:—.---r . - ' nom... - / .a _A . . ., : .. ::' 7u . . ti :i- •.a •o-' • . .!.'. ..1...•.n n». 7,1,2— . . . <. . . .,. _ x r ._ a r. .. _. ... . r..,. •:" ( i:' 1a .:.5":;u ''i•:'. 1 .r 2 ..,71 .'N 1,'■.�. 11.': _ .. . •;i • n % .. r r.er:�y f,•,rn...... :.�:r•l�'>'t .. .n...,.. j�G %.. .. 'f: .:.. 'ti. r�-. HIGHWAY FUND .- ,> HIGHWAY FUND :.r Highway Fund (Item I) --Appropriations: :t Snow and Mlaoollaneoua Slued (Item IV) --Appropriations: General repairs,including sluices and culverts 700,00 i" Salary of Town Superintendent (Total before doduations) $ 7 onexon '{'> Special improvements,including sluices nud culverts _L'n n.00 `' ' Redemption of notes principal only Expenses of Town Superintendent .__24,1,..12.0 1 p P Y Salary and expenses of Deputy Town Superintendent ?no. a0 Redemption of bonds,principal only Removing obstructions caused by snow 41 0 oQJ'n : Interest on bonds and notes - Cutting and removing noxious weeds and brush !0 o e�- Trnnaferred to Ten Year Improvement Program b / ` "" TOTAL APPROPRIATIONS f 0!t 00 Other pti miscellaneous notes,purposes.__...__._____.._..._.• Redemption of notes,principal only — Estimated Revenues: Interest of bonds,principal only �-• W Interest on bonds and notes t ,t State aid ..��"_"""" °airy n� 'At ono TOTAL APPROPRIATIONS 41/4 000. 00 •x:'• Other sources _.C?w±'1,-_. _ __.._...__ ___..._.... __..... .................. Fatlmzted Revenues: Unexpended balance . Soa.00 ) y� Miscellaneous revenues....__..._..__.__........ ._....._._.....____ _ TOTAL ESTIMATED REVENUES 3,27,f:00 Unexpended balance rDuPrrz? _ _ AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item I) $ 49d1.f�.oo ,, TOTAL ESTIMATED REVENUES !4 000.00 ;"'r ' Bridge Fund (Item II) -Appropriations: AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item IV) $ ��o&o 0 ; Labor, equipment rental, repairs and maintenance of bridges $ AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Items II,ILL&IV) $ Z/o 00.00 Materials for repair and maintenance of bridges �g�n,nn •`." Construction of new bridges , Redemption of notes,principal only Tea Year es Town and Highway Program-Appropriations: Interest on notes r Salaries and wages ---- TOTAL APPROPRIATIONS // moo Materials achin r and equipment nip " d�4 Machinery and equipment rentals ------ ;,, Estimated Revenues: Contrasts with county or independent contractors '" v Other direct improvement costa_...________ Miscellaneous revenues __..,.........._. __ _ Unexpended balance 3 Poe,cc � -.•-•_._.____.__,___._.....-___.,__ ._ - TOTAL ESTIMATED REVENUES - 3,h'ot• 00 } Principal on notes AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item II) Interest on notes # �,laO,n a ( �O TOTAL APPROPRIATIONS ! Machinery Fund (Item III) -Appropriations: a ilm9ted Revenues: -. Purchase of machinery,tools and equipment G6l,9:66 �o State Aid, Chapter 824,Lawa of 1960 r Repair of machinery,tools and equipment O O Transfers from Other Projects Storage of machinery,tools and equipment Miscellaneous revenues ....._...._..._.__........._....._.._... ...._......__..r... Repairs or pay of operator on machinery rented to county or village +':i' Unexpended balance .1 60.6:00 Gasoline or oil for machinery rented to county or village TOTAL ESTIMATED REVENUES Redemption of notes,principal only Redemption of bonds,principal only r`. AMOUNT TO BE RAISED BY TAX FOR �y;p0 _ Interest on bomb and notes _ TEN YEAR TOWN HIGHWAY PROGRAM $Aid T TOTAL APPROPRIATIONS /l 000 p0 Estimated Revenues: Rental of machinery, Ten Year Highway Program • Rental of machinery, other municipalities Miscellaneous revenues_............_............................... . Unexpended balance (�40D,co TOTAL ESTIMATED REVENUES 4.060,CO AMOUNT TO BE RAISED BY TAX FOR IIIGIIWAY FUND (Item III) II; / 000.00 an.; Wittlamasn Law_Ifank Co" foahodoe,N.R. � ..,•....:.,:,..: :,:=7?.1.•;•-..:: •....f.;:•"'.i••:,,.-••••••••:*•••:t 1.:'' i: :-•••••• : ; cf:::- ;';:,,,.•,:-.....,e.';P" 1:-.':'..c:. t''..:Z.-:,...”•.'..,:'1...:}.1:7?....7:....:.;7..i L.;:,.;. ..;.. ... ..-ith..; ......_. . - , • • •.• .. ..•• SUMMARY OP TOTAL TAXES TO BE EMBED—ALL FUNDS $ gnu) GENERAL FUND .. ......„- .,..,..,. PART-TOWN FUNDS .,6, ....4 HEALTH FUND ..._ :.:.* --," HIGHWAY FUND (1TEM I) -441-ar.d20 • ... .. HIGHWAY FUND (ITEMS 11,111 & IV) .24 000,00 ..., TEN YEAR TOWN HIGHWAY PROGRAM - 6,o 76;a 0 ... . .--. :.:. .._ SPECIAL DISTRICTS (from separate schedules): -- _____ ;:..,. _ . . ;!•••:: .. ., ..• ..... .... „...... -.....• ... .,:•... , . L•'; . .... ..• .• . • adr>1.422.2. --trtce - k y‘Aht - , . •. TOTAL--SPECIAL DISTRICTS -.- TOTAL—ALL FUNDS *3 41to11 • • • • . • • State of Newrk .• • ss. . County of.L.Lek?"2._. • / Llit/I-.44 ..,-/aseigtak..kown Clerk of the Town of ' • . . DO BREBY CERTIFY that I have compared the foregoing with the annual baiget of the Town of . • . _.-. e.:......._.............„ duly adopted by the Town Board of said Town on the.4.4.2 day i of..2.4.. P.. -reha. .b.U...._...,_...., 1917..,and entered in detail in the minutes of the proceedings of said . . Board, and that the foregoing is a true and correct copy of said annual budget and the whole thereof. • IN WITNESS WHEREOF, I have hereunto set my hand and the seal of said Town,this ....... / • day of 21.t-hk-eznale:......, 19): • ?---7/i • it, . , .. 1---.....4..42-neffr.itear.....:...4,rter.4....4.L.1, (SEAL) Town Clerk , . , . . . :. . -••- .........,, ... . • . . . . . , . .. . , . Ji ANNUAL UDGET ? Pot T� TOWN OF... 1 o��f. L! s .'...,... }' FOR TIE YEAR iR'-•�7 GENERAL FUND —APPROPRIATIONS 44. (GENERAL GOVERNMENT Town Board: ,' Town Hall and Offices: a. Rentals (Board Room, Offices, Elections, etc.) $ , b. Compensation of employees (Total before deductions) '700, 00 ?:, c. Purchase of furniture and equipment is 0. nQ H. d. OtheRepairs,pense hex , teleph� and west ' e. Other expenses 1 40. 00 Elections: a. Compensation of election officials (incl. mileage) / 000.00 b. Compensation of custodians of voting machines r Ul1e ' /40.00 c. Other expenses d. Voting machines, purchase and repair Insurance: a. Compensation insurance b. Official bonds and undertakings 2So• 00 o. Fire and liability -gin o.00 d. Other 'Son. 00 i Dues for membership in Association of Towns Printing and advertising (all departments) 410 o.0 0 Services of attorneys and expenses of litigation vio 0, 0 0 • Services of engineer and expenses Annual audit and examination Publicity fund - Employees'Retirement System (Town share) Payment to State for Social Security (Town share) /./00.00 Total Town Board $7`�fo• 00 Supervisor: a. Salary (Total befe,e deductions) 1 004.00 - b. Compensation of employees c. Office and other expenses dao. a0 Total Supervisor , 3oo.00 Jnatioee of the Peace: a. Salaries (Total before deductions) g .loo,Do .' b. Compensation of employees c. Office and other expenses 4/0o, 00 Total Justices of the Peace ,2_,A00'(2,42. Councilmen: a. Salaries (Total before deductions) _//00. 00 b. Office and other expenses /0 0, 0 0 Total Councilmen /200. 00 Town Clerk: a. Salary (Total before deductions) 21//0,PP b. Compensation of employees /00,00 a. Office and other expenses 2ao.&Q Total Town Clerk 0 Amount carried forward II/ ts.¢,00 .r^ A22.1 Wllllumaua Law nook Co., P.ochnter, N, Y, AI . . . -- . .,..r rt . ..^.rc::>i.'-., - °w^:'�''=... - •mss,'.: `r; i4o r.,..:.,. _ a. i. -w.l.... ...:. .. .. : , -. ''.7...,•-•:‘ .. ••ar..f•^. . . a..,. • -.0 .1v %.c-i.,,,,, L a,..J' •t . t" - .-. v. ; t , r... r .. . ... . r.l .... . , ... r .r .. .r .. fr:I ::r % .;1.. L.-: t.:,r'.,• / :.f. ....r ..' t. , _.-.- �<a -rY� _ • • .. _ t .t { .w .. -. ... .... .. 4 :fi . _ 'rive.. n .. r L. • .. ....-.. . 1. .. r..f ..n .. . r •✓ ,:r'��'....• .lf�-'l�ii 'i7 It--; Ir: . ,_.4.1.Y,...,.sr ..Ln 'r!i-r;-r,:.1,-77. r n •.. r.. . ',(} �ti .a . }• 1 >. :M1: n lR'.:. rr�i �i. ::,.:tr'+.' 'rl:Y. l4... : .. GENERAT. FUND—APPROPRIATIONS PUBLIC SAFETY GENERAL, GOVERNMENT (continued) ' Police,Constables and Deputy Sheriffs: a. Compensation (Total before deductions) $ 'V00, 0 Amount carried forward $ i,, 1Se, 00 b. Mileage and other expenses da. 00 Assessors: o. Purchase of equipment a. Salaries (Total before deductions) $4 0 o0,0o Total Police,Constables and Deputy Sheriffs $ +150.DO_ b. Compensation of employees ��0, 00 Lock-Up; e. Office and other expenses 41°G, DD a. Compensation of employees (Total before deductions) Total Assessors b. Other expenses Receiver of Taxes or Tax Collector: I Total Look-up —V_ _ a. Salary (Total before deductions) b, Compensation of employees Traffic: . c. Office and other expenses a. Signs and signals Total Receiver or Tax Collector b. Highway lighting • 1 Town Attorney: a. Salary (Total before deductions) Dog�ill b. Compensation of eployees 5• Compensation t a. Compe (Total before deductions) L. CD,Office and other expenses 1 b. Other expenses _ 4a 00 oSp,00 •• Total Town Attorney Total Dog Warden Town Engineer: Yom Fires: a. Salary (Total before deductions) a. Compensation of fire wardens and laborers b. Compensation of employees b. Other expenses c. Office and other expenses o' •-¶r sal . Total Town Engineer • Total Forest Fires Town Comptroller: (Note: Towns including incorporated villages must segregate appropriations a. Salary (Total before deductions) ' for Inspection Costs and Examining Boards, as provided under separate see- + i tion for PART-TOWN FUNDS;towns not including incorporated villages list b. Compensation of employees ,such appropriations immediately following hereto) c. Office and other expenses • Total Town Comptroller Inspection Costa: ? a. Building inspection Sc eo.00 (Note: Towns including incorporated villages must segregate appropriations b. Plumbing inspection for Zoning Commissions,Boards of Appeals and Planning Boards,as provided d1 a. Electrical inspection -- —-- under separate section for PART-TOWN FUNDS; towns not including ineor- i Total Inspection Coate cS0_0 o porated villages list such appropriations immediately following hereto) i ' Zoning Commission: -i Examining Boards: s. Plumbers • a. Compensation of employees (Total before deductions) i! b. Electricians h. Office and other expenses — Total Zoning Commission :r. o. Heating and ventilating • Total Examining Boards z•, Board of Appeals: I : Fire Fighting Expenses paid from General Fund a. Compensation of employees (Total before deductions) Civil Defense Purposes b. Office and other expenses ` Total Board of Appeals ' •ti , TOTAL—PUBLIC SAFETY * Sao, OQ Planning Board: "•, a. Compensation of employees (Total before deductions) a b. Office and other expenses 5p, OO ;•:.j Total Planning Board $,4ggils QQ.: . TOTAL— GENERAL GOVERNMENT $2 p0 Cp 's: Li t: ' 1322.3 Willisnaon Law Bonk Cp., noohontar• N. Y. , - "t G r u } ',::-.4 •1 —r ... .. r .• • r .. -. J.... •� e �lr.:i(' M'{iii4" :� r � , - n .. .. ,_ • .• . . .•, a .. f .. .. I �. Vi•n( .-r.. .. (. . . •.�.:- , .[... `,.. jin' : . .. .! _ ♦ . . r. ... ., •.• .[ t• •. r .. \ . . « . by .t jl[' v;*::.! • J., i+.. A .. , .t, t .. .. .. ..r • �...4:. v.^ 1;: . '. -� .. _ tifl+ `�/i'_.e , .Y: .e': i^2•'a. q.'r''i:t: .•) .\�� . ..� Gr•... .. C:, .yq{y, rF'.• ,..... : .. ... ... ... , + . .. .. ... �C i'�• nF.is?%Gf�.�:ir _ 1•R ' . 1..3 � EDUCATION MUNICIPAL INDEBTEDNESS AND INTEREST Attendance Officer: f Redemption of Debt (Principal paid from General Fund Only) `'t a. Compensation (Total before deductions) $ Notes: ::. h. Other expenses µ'.' a. Tax anticipation notes $— ?` Total Attendance Officer I b. Revenue anticipation notes • . c. Budget notes __— Town Historian: d. Capital notes st a. Compensation (Total before deductions) - /00, 00 e. Bond anticipation notes b. Other expenses f, Deferred payment notes i., Total Town Historian /00. 00 Total Principal on Notes * Bon s (Ojvs title such issue) : n t f.�et//d Vii.«. / tojt ril q - Town Library: c fit`./ a rI f _i D0,00 . a. Compensation of employees (Total before deductions) < h. _..__.R............_._......4, . f«:Y/&.ncA.,,CeZ ., ry J2ao, co b. Other employees Total Principal on Bonds .4/to. O c. Payments to other libraries /Jo.co Total Town Library /J0.0 0 Interest on Debt (Paid from General Fund only): Interest on notes (Total) �—_ TOTAL—EDUCATION $ fp n Inter st on bondp�(Give title of n h iss e) : SANITATION b. ._..._.._ +I_. .«__.—e.__ a�/� .• , / _ di n.:Ltd' 1: Incinerator, Disposal Plant,Town Dump: Total Interest on Bonds 204.OQ a. Compensation of employees (Total before deductions) $ a. Total—Notes and Bonds 20.5,-co b. Purchase of equipment • c. Purchase of land and buildings TOTAL— MUNICIPAL INDEBTEDNESS AND INTEREST $4,404.00 d. Contract for removal of garbage : 4. e. Other expenses CONSTRUCTION AND PERMANENT IMPROVEMENTS Nat f Im rov nts: r• TOTAL—SANITATION "` $ ` � ' ' / a. .efi .t2a%.._ $ 0.300.o0 ' RECREATION b. __.:....«...__.._..._._.._.__.. _..._. _ _ —_..._. Parks and Playgrounds: j c. _...___«...._...«.._._ �._.___....._ _«._.__ a• Compensation of employees (Total before deductions) $ : d ' ' ° "° -' ' CO -' - —' -' ' b. Other expenses ' TOTAL—CONSTRUCTION AND PERMANENT IMPROVEMENTS $ 3o a, 00 c. Purchase of equipment d. Patriotic observances (Memorial Day, etc.) /00.00 , ' :'.1.. } MISCELLANEOUS Total Parks and Playgrounds ,' Joao_ Veterans Organizations for Rooms $-2.O-0, 4j_fa Judgments and settlements Youth Agency: '- Other payments (describe): • 2 Ns b. _..._._..__.... _.._. Total Youth Agency 4.4-0411 00 TOTAL—MISCELLANEOUS $ /00,00 TOTAL—RECREATION r * boo. act .,;': CONTRIBUTIONS TO CAPITAL RESERVE FUNDS •'' Reserve for Tax Stabilization $— WELlARE j Reserve for Repairs (Specify) : Salary of Welfare Officer (Total before deductions) $ ______.____._•_.__r.___ - • Office and other expenses _ ___._...__—------ Home Relief (Including Veterans) - Reserve for Bonded Debt Burials e I Reserve for Workmen's Compensation Insurance TOTAL—WELFARE f TOTAL—CONTRIBUTIONS TO CAPITAL RESERVE FUNDS * i:l, '' CONTINGENT PURPOSES ENTERPRISES n• Cemeteries _.+ TOTAL—FOR CONTINGENT PURPOSES fi_, Q.Q b. Airports - ' // c. Docks 1,, . ' d. Parking Fields ,.'_ e. _..__..._. TOTAL — ENTERPRISES ..',2 n78•3 %Iille:neon Law nook Co., rtocheele,', N. V. :. .:..,....r.. .,..:......(,.". ......r.....•....... . s...,... .:.. •.... .. f . • . .".•. .:" . . ..._^f�J,C • :. r . 3:13 ,.. . . . ,: :..' J ....V:.',,: ..,. a � '..ry '�•. :V.( ': o+ l t SA' rJ •i/ . ...) ; ds.*1LlR•'P1:111 ? '� f x;♦:i„(.•. +`�' 1:yv K�•-„cc:: �ti•,{� 1>'. .("%:4;°t - a � . . �_•Ym.a f+ :. .: . .. . . . . . :..•( •:• . =:rt, YJj� ^�i.:.::i,.• .p.". .. “A Lee: . . e y•^(c :..h:: 4ri4r .jp:. „ .� .l.�. . r<s :( .'I,. i.5., ..y.. . . ,. , 3.• i ' OENFRAT, HIND ESTIMATED REVENUER PART-TOWN FUNDS — APPROPRIATIONS State Aid: /,}( 0 � (For use only in Towns containing one or more Incorporated Villages) a. Per capita >g r a2Qa b. For home relief — Zoning Commission: c. For burials a. Compensation of employees (Total before deduction) *. d. For welfare administration b. Office and other expenses , e. Mortgage tax I e00,00 Total Zoning Commission _ `' f. Youth bureaus .Z Se,e e g. Plans for improvements Board of Appeals: h. Franchise tax adjustment a. Compensation of employees (Total before deductions) • i. Other__ ..._....... ....................__..___._.._ _ /� ��e.Q� b. Office and other expenses Total state aid $ Total Board of Appeals Federal aid --- Interest and penalties on taxes (exclusive of fees) Planning Board: Licenses and permits: a. Compensation of employees ' �o.oO a. Dog licenses (received from county) 400.000 b. Office and other expenses 2 bo,00 b. Other licenses and permits (town sources) 'S0.00 Total Planning Board /coo, o-0 Total licenses and permits u0.00 Fines,penalties and forfeitures Inspection Costa: Departmental earnings: a. Building Inspection _�0.ao a. Rent of town owned property 350,en b. Plumbing Inspection __ b. Fees of town clerk /2 0!!•00 c. Electrical Inspection c. Fees of justices of the peace /200. oQ Total Inspection Coats ,fa 00 d. Fees of assessors ' e. Fees of tax collector or receiver of taxes Examining Board: f. Fees of constables or police officers a. Plumbers g. Foes of town library b. Electricians h. Fees of parks and playgrounds a. Healing and Ventilating _ i. Fees of airports Total Examining Boards j. F of cam r >; L •— J, ?00.00 TOTAL PART-TOWN FUNDS APPROYRLlTIONt /O iD, DO ' PART-TOWN FUNDS—ESTIMATED REVENUES <' Total departmental earnings .., 01a,12D a. _— -•- 'Welfare refunds b. ---___r_•__—,r___ Sale of town property C. __ . Donations and contributions Interest on deposits TOTAL PART-TOWN ESTIMATED REVENUES Other General Fund receipts: AMOUNT TO BE RAISED BY TARTS FOR PART-TOWN FUNDS * a. _...__...—____-___. b. __._—.__ . HEALTH FUND-APPROPRIATIONS Unexpended balance Board of Health: TOTAL GENERAL FUND—ESTIMATED REVENUES Sao,oo i $ „faspo a. Salary a Health uses (Total before deductions) :g m"1-`�" b. Other health expenses GENERAL FUND—fiTHO W o. Compensation of nurses �� Appropriations: Total Board of Health $_/ GENERAL GOVERNMENT 2 /p0,00 PUBLIC SAFETY ��Sol 00 Registrar of Vital Btatistia: EDUCATION a. Compensation (Total before deductions) SANITATION - .2So,e0 b. Other expenses RECREATION o. Fees of physicians WELFARE 608• oQ Total Registrar of Vital Statistics 1/ ENTERPRISES MUNICIPAL INDEBTEDNESS AND IN'1'ERFJST TOTAL APPROPRIATIONS•— HEALTH FUND / .. cG- r q 3cL oo TOTAL ESTIMATED REVENUES—HEALTH FUND .,, CONSTRUCTION AND PERMANENT 111IPROVEMENTS 2p4no AMOUNT TO BE RAISED DY TAXES FOR HEALTH FUND $ 0- MISCELLANEOUS CONTRIBUTIONS TO CAPITAL RESERVE FUNDS X00, 00 . i FOR CONTINGENT PURPOSES 44E/ L,1 APPROPRIATION$—GENERAL FUND 0 TOTAL ESTIMATED REVENUES — t Q Q�aen,aQ AMOUNT TO BE RAISED BY TAXES EI OR GENERAL N UND * 0 OR FUD FUND n 1322.4 Wllilmmnun Law Duck Cu., Itoahettur, N. 7, 4 a • •[�_ ,.may-1�—. __ (k•. • 'a; ] • .• . car:' ) . 1' - •.^Ta 13+13:J.�,.f.. ]r ■f.y—r ..:. 1 , r .... . v... 1. ....' :. �. h. ]:.:. .] .gi it F: "Jf. Y': <..(: li. t:- Y : .. ... 6. .. . ..(' r .1 ...,r �( .' '. � .... .. .'r • vl: i[I. , �..C`Q•.dy. .r`i�f[ nJ [ • t u ..'I r 1•.n \. .. . . MlF 1... ,. .r• .. ...t ....fr. .....1 ..:. .. .. � . .. r . , Sri\. _!!_. , ,M1.. . ..]i. ....Jll.r .n .. . .. .. ...: ... t..... 2 ... i...n. a<. . •'�•• ... '.i ttf,•.• � J... t.•� •:' ,: ! L•� '!�_ Y�:! HIGHWAY FUND HIGHWAY FUND '.:• Highway Fund (Item I) —Appropriations: General repairs,including sluices and culverts $ Jo fno 00 I Snow and Miscellaneous rand (Item IV) --Appropriations: a • Special improvements,including sluices and culverts ��pao,00 Salary of Town Superintendent (Total before deductions) $ �•c 0 0,00 Redemption of notes,principal only Expenses of Town Superintendent /o o, 00 ` •: Salary and expenses of Deputy Town Superintendent .5000, 00 Redemption of bonds,principal only Removing obstructions caused by snow Interest re bonds and notes Cutting and removing noxious weeds and brush 1.500. Transferred to Ten Year Improvement Program TOTAL APPROPRIATIONS $ /y,yon,a0 Other miscellaneous purposes..._......_.._....___._. ... ... .. _. .... �? a0, 00 • • Redemption of notes,principal only --- r• Estimated Revenues: Redemption of bonds,principal only Interest on bonds and notes - •'• State sources = TOTAL APPROPRIATIONS $2412t2.12,-00 Other sources _.. . _. .. ____._._.___. • Estimated Revenues: $•Unexpended balance �� Miscellaneous revenues.-._.__._.._.._... .... .', e fGJ. ( ( ' ' •.'• TOTAL ESTIMATED REVENUES4on.00 Unexpended balance ,r.1 •s AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item 1) $ /S two,op TOTAL ESTIMATED REVENUES /O D� OD.00 :.,' Bridge Fund (Item II) —Approprlations: AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item IV) $ /0,000. p 0 Labor, equipment rental,repairs and maintenance of bridges $ Materials for repair and maintenance of bridges /u 00.00 AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Items II,III&IV) $..2,9,0 00. 00 • _ -< Construction of new bridges c one,00 Redemption of notes,principal only Ten Year Town Highway Program—Appropriations: • • Interest on notes Salaries and wages $-- TOTAL APPROPRIATIONS $.3,400,00 Materials and supplies Machinery and equipment rentals — Estimated Revenues: Contracts with county or independent contractors . Miscellaneous revenues ..._..._ Other direct improvement coats_.__.._...___..._ Unexpended balance /�00, o p -..__.__._.._.__.._.______._._._..._.___....__...._ TOTAL ESTIMATED REVENUES /400,00 Principal onnotes — __ • AMOUNT TO 13E RAISED BY TAX FOR HIGHWAY FUND (Item II) $ .1000.0 0 Interest on notes J TOTAL APPROPRIATIONS Machinery Fund (Item III) —Appropriations: Estimated Revenues: Purchase of machinery, tools and equipment �or�e State Aid, sues:Chapter 824,Laws of 1950 • Repair of machinery,tools and equipment od ae.np Transfers from Other Projects . . Storage of machinery,tools and equipment Repairs or pay of operator on machinery rented to county or village Miscellaneous revenues ....Unexpended balance _......_..._........._......._.. > • Gasoline or oil for machinery rented to county or village nexpene Redemption of notes,principal only TOTAL ESTIMATED REVENUES Redemption of bonds, principal only AMOUNT TO BE RAISED BY TAX FOR // Interest on bonds and notes TEN YEAR TOWN HIGHWAY PROGRAM $ fCor'% TOTAL APPROPRIATIONS $ 4 n00. oa Estimated Revenues: Rental of machinery, Ten Year Highway Program . Rental of machinery, other municipalities _ Miscellaneoua revenues‘ — Unexpended balance Oise.on TOTAL ESTIMATED REVENUES 4/212.44.0 0 • AMOUNT TO BE RAISED BY TAX FOR IIIOIIWAY FUND (Item HI) $/',1�non. p0 • 9! -t. Williamson law nook Co., Rooaeatar, N.T. • .: • . . ._ . .: .. .. .'.. . ...- ...- T. --.._._may..._ _ .. .....-•• .r. ..�.. ..... • SUMMARY OP TOTAL TAXES TO BE RAISED—ALL FUNDS GENERAL FUND X00,00 /050, 0o l: PART-TOWN FUNDS j r. HEALTH FUND HIGHWAY FUND (ITEM I) //ova,op HIGHWAY FUND (ITEMS 11,III & IV) ,2eo0, ao TEN YEAR TOWN HIGHWAY PROGRAM SSPECIAL D RICTS (from soar to schedules) r � p ,0 p0 �i TOTAL—SPECIAL DISTRICTS 4 000,00 TOTAL—ALL FUNDS * t/i drb'0,00 State of New•xork } as. County O 1 _. ._ ..�_ ...._ h- / I _= :.. ..�._• _ . ._. .£$l l�ril�l,Town Clerk of the Town of DO HEREBY CERTIFY that 1 have compared the foregoing with the annual b got of the Town of •• _ .., duly adopted by the Town Board of said Town on the of .. _. ... . . . ._...t�._...__ .__...., 104p..,and entered in detail in the minutes of the proceedings of said Board, and that the foregoing is a true and correct copy of said annual budget and the whole thereof•.-� IN WITNESS WHEREOF, I have hereunto set my baud and the seal of said Town, this_ cl7/..•__ l /� � -1l day of�ls~'Nf,1YZ�ft1/... .,..., ]!1� , / (SEAL) • ✓ Town Cleric f' ANNUAL B D ET 'G FOR THE TOWN OF . .._....._ ___.re-� ;. FOR THE YEAR 19, GENERAL FUND —APPROPRIATIONS GENERAL GOVERNMENT Town Board: Town Hall and Offices: a. Rentals (Board Room, Offices, Elections, etc.) $ b. Compensation of employees (Total before deductions) Re 0•QD c. Purchase of furniture and equipment .a o',12D d. Repairs,light, heat,telephone and water 94'0.o0 e. Other expenses Elections: a. Compensation of election officials (incl. mileage) i 000.00 -. b. Compensation of custodians of voting machines /S0, 0o o. Other expenses _ d. Voting machines,purchase and repair „1002 00 Insurance: - ,u a. Compensation insurance - b. Official bonds and undertakings 300 0Q c. Fire ability 2700,0 0 d. Other / /Se, o0 Dues for membership in Association of Towns he, 0 0 Printing and advertising(all departments) 4.2 nn. Oa Services of attorneys and expenses of litigation Soo. 0 0 Services of engineer and expenses Annual audit and examination . Publicity fund - Employees'Retirement System (Town share) Payment to State for Social Security (Town share) /500,o 0 Total Town Board $ 200. 00 Supervisor: a. Salary (Total before deductions) 3200,o 0 b. Compensation of employees • a. Office and other expenses Joo. Do Total Supervisor 3,..go o,00 Justices of the Peaos: a. Salaries (Total before deductions) 2 0o,or b. Compensation of employees o. Office and other expenses 000,ea Total Justices of the Peace 2/ 700..PQ Oounoilmsn: a. Salaries (Total before deductions) 1/04 00 b. Office and other expenses Total Councilmen 1/ee.00 Town Clerk: a, Salary (Total before deductions) 40,a, 00 b. Compensation of employees zoo, 00 a. Office and other expenses X00. 00 Total Town Clerk ' ° Amount carried forward $ ,�f+n n,p0 Ii 3.1 Williamson Iaw Book Co., RochwUr• N. Y. .- . , .. .. •. r.. .,.F.. .:.......,�..: :.is 1,, ... Y ,r. i ' � i. . . ... ._i.:.:•a .>_ .. i,_+ .:+« a.1^+...:-w.---�Lr.:... ...-f.�...._.v—a.... ..._:q....f......r...'''r—Li- 'it -'e« ...—. wi..�:-x._....:w i-.�.. ..':m•. :.Ilr.�^ �.r�{jry•rr �a'<....Pria:ix. .vvn..+3.i::a::+:1SAi,.,-:in•:u.: :dLA.e..e.er'<<" 'y�-tC ,. �.-....ar.w.. .. �,,.. ,. .-%, ^...... `;•..wy 1 . ✓. 1 1.... '.y. '":-f�.:; . .. . '_"i. Yi E.....^.... .'t.. .. ... ••5. GENERAL FUND—APPROPRIATIONS PUBLIC SAFETY GENERAL GOVERNMENT (__ti=d) Polies,Constables and Deputy Sheriffs: '/� a. Compensation (Total before deductions) $ #OO,00 Amount carried forward s 4fe ,t0O b. Mileage and other expenses S0, 011 : '—Tr'— o. Purchase of equipment --_� ,/ • Assessors: Total Police,Constables and Deputy Sheriffs $ rJ�0.00 a. Salaries (Total before deductions) $ c3.70 0, 00 T U. Compensation of employees 00 Look-Up: a. Office and other expenses c lie CO a. Compensation of employees (Total before deductions) ' Total Assessors / b. Other expenses -- Receiver of Taxes or Tax Collector: Total Look-up __ a. Salary (Total before deductions) Traffic: b. Compensation of employee — a. Signs and signals c. Office and other expenses b. Highway lighting Total Receiver or Tax Collector __ Town Attorney: Dog Warden: a. Salary (Total before deductions) a. Compensation (Tote before deductions h. Compensation of eployees b. Other expenses ea,aQ e. Office and other expenses Total Dog Warden `-0, 00 Total Town Attorney n ' Forest Fires: Town Engineer: a. Compensation of fire wardens and laborers — a. Salary (Total before deductions) b. Other expenses b. Compensation of employees c, ___ c. Office and other expenses Total Forest Fires — Total Town Engineer Comptroller: (Note: Towns including incorporated villages must segregate appropriations TownCom P .2 ` for Inspection Costa and Examining Boardo, as provided under separate see- a. Salary (Total before deductions) .t tion for PART-TOWN FUNDS;towns not including incorporated villages list b. Compensation of employees (. such appropriations immediately following hereto) c. Office and other expenses Total Town Comptroller Inspection Costa: a. Building inspection (Note: Towns including incorporated villages must segregate appropriations b. Plumbing inspection for Zoning Commissions,Boards of Appeals and Planning Boardo, as provided e. Electrical inspection under separate section for PART-TOWN FUNDS; towns not including inoor- • Total Inspection Costs porated villages list such appropriations immediately following hereto) Examining Boards: Zoning Commission: a. Plumbers a. Compensation of employees (Total before deductions) - b. Electricians b. Office and other expenses C. Heating and ventilating ---- Total Zoning Commission Total Examining Boards Board of Appeals: i`. Fire Fighting Expenses paid from General Fund — a. Compensation of employees (Total before deductions) Civil Defense Purposes b. Office and other expenses $ Co. n n Total Board of Appeals — TOTAL —PUBLIC SAFETY -i Planning Board: 'c t a. Compensation of employees (Total before deductions) b. Office and other expenses Total Planning Board ,_______ .M_ t' k TOTAL— GENERAL GOVERNMENT $ daoa r::. Bald Williamson Law Book Cn., Boohaalar, N. Y. •. .-•: ,,-. 'r te. ' ", ::.,r.,. :• . d;:}.• 1 r. \ ... .. ,. .. n' •'*: EDUCATION MUNICIPAL INDEBTIlDNESE AND ENTZRSUT • Attendance Officer: • ? Redemption of Debt(Principal paid from General Fund Only) a. Compensation (Total before deductions) $ Notes: b. Other expenses a. Tax anticipation notes $ • Total Attendance Officer $ b. Revenue anticipation notes • o. Budget notes Town Historian: a. Compensation (Total before deductions) /00,00, n d. Capital notes b. Other expenses e. Bond anticipation notes Total Town Historian /00, 0P f. Deferred payment notes . - Total Principal on Notes $ Town Library: Bo (Clive ti of eecbasueyy /J a. Compensation of employees (Total before deductions) a. i //' i,4,/Eu�ti/Ze /900,00 , - b. �.____....�......._._..2s.Y% :, h //40, 00 b. Other employees c. Payments to other libraries /S0, 0 0 Total Principal on Bonds �/00,00 Total Town Library /lo' e Q Interest on Debt (Paid from General Fund only): r r •. TOTAL—EDUCATION g ,ZED, 00 5; Interest on notes (Total) • Interiat on bonds Velcgto title oteach two)• SANITATION -: Incinerator, Disposal Plant,Town Dump: b. + v %� , _/-/-44:1232 • Total Interest on Bonds ,044 a6, a. Compensation of employees (Total before deductions) $ — Total—Notes and Bonds �9 CV b. Purchase of equipment a. Purchase of land and buildings TOTAL—MUNICIPAL INDEBTEDNESS AND INTEREST $13441, 00 d. Contract for removal of garbage e. Other expenses `, TOTAL—SANITATION CONSTRUCTION AND PERMANENT Ibl4'80V'$l�ENTS Nat, of Improv • �t RECREATION ,! a. ii. .`. • .i.,<,:�. $ .00,00 Parks and Playgrounds: F, b. 0 a. Compensation of employees (Total before deductions) >) d• ___ b. Other expenses TOTAL—CONSTRUCTION AND PERMANENT IMPROVEMENTS $ .3,1o,op c. Purchase of equipment ;;' d. Patriotic observances (Memorial Day, etc.) /00,on = 21dISOF.LL6N30US Total Parks and Playgrounds $ meta O Veterans Organisations for Rooms $ loo, 00 Youth Aeey: Other Judgments and settlements be) a. (�, /� / �o0.y0 Other payments (describe): Mal Youth Agency ..4e0.00 - SC - TOTAL—MISCELLANEOUS $, /o0, co TOTAL—RECREATION # 6000,,,0 0 CONTRIBUTIONS TO CAPITAL RESERV>o FUNDS WELFARE Reserve for Tax Stabilization $ Salary of Welfare Officer (Total before deductions) Reserve for Repairs (Specify) : -- Office and other expenses $ ------ Home Relief (Including Veterans)Burials Reserve for Bonded Debt TOTAL—WELFARE Reserve for Workmen's Compensation Insurance +--- TOTAL—CONTRIBUTIONS TO CAPITAL RESERVE FUNDS $. ENTERPRISES CONTINGENT PURPOSES a. Cemeteries b. Airports $ TOTAL—FOR CONTINGENT PURPOSES $ 7'4.on e. Docks d, Parking Fields t'. TOTAL-•- ENTERPRISES `•'—"""— a r 8ns•s Wllllamun Law hank Co., Aoohgter, N. r. ... _ _ l < ..•. .. . . .. • .. • :. ......1„..g`-.7,:1..,-•;. _ <>. a _ .a:. .r• •4.■ I R. \54 µ.•. Y. « 1.1.. iM i'.S.f` •il - r� • n. . ..n ..y(.•. 1• ., n ..•!1 .. • \ • {.• rfY. . ._ -. • i ... .l3 • .. v ♦ I ... . n • • f _. , .•:.:C./.�\ v. - ili-f. ' l: GENPJRAT, FUND—EBTU5ATED REVENUES PART-TOWN FUNDS— APPROPRIATIONS State Aid: 600.00 (For use only in Towns containing one or more Incorporated Villages) t a. Per capita $/' b. For home relief Zoning Commission: , i of For burials - a. Compensation of employees (Total before deductions) $: d. For welfare administration b. Office and other ezpeuses o. Mortgage tax D/1•QP Total Zoning Commission $ f. Youth bureaus .?So,4P g, Plans for improvements Board of Appeals: h. Franchise tax adjustment a. Compensation of employees (Total before deductions) i. Other _______ b. Office and other expenses Total state aid b/%/'SO'O 0 Total Board of Appeals Federal aid - • Interest and penalties on taxes (exclusive of fees) Board: Licenses and permits: Planning J•.�0. o n • i a. Compensation of employees a. Dog licenses (received from county) x00. 00 goo, 00 b. Other licenses and permits (town sources) b. Office and other expenses Total licenses and permits Total Planning Board 90.00 (,oO. On Fines,penalties and forfeitures ;e Departmental earnings: duo.o 0 a. Rent of town owned property 80o.o n b. Building Inspection b. Fees of town clerk 12e n.n n b. Plumbing Inspection a. Fees of justices of the peace /2On. 00 a. Electrical Inspection Inspection �0,00 • d. Fees of assessors Total Inepeotion Coats e. Fees of tax collector or receiver of taxes Examinisg Board: f. Fees of constables or police officers a. Plumbers g. Fees of town library h. Fees of parks and playground) b. Electricians i. Foes of airports e. Heating and Ventilating j. Fees of cemeteries Total Examining Boards • • TOTAL PART-TOWN FUNDS APPROPRIATIONS /i 000. o 0 m _.___. - Y'dBT-fiDwsl ulv 8 "B^SiiATSD $k".VELdUPaB Total departmental earnings . 700.DD a. - , , • dcD,on Welfare refunds n 7/ p /'L� � b —y �� Sale of town property / `w 6.• a0. pp o• Donations and contributions G no. n0 • Interest on deposits _ • TOTAL PART-TOWN ESTIMATED REVENUES y(oa, DO Other G rill Mind eoei- LOT TO TB RAISED BY TABS FOR PART-TOWN FUNDS , . r b. ....................._. ..__._____.._._.__.__._ __.2,412112/2 HEALTH FUND-APPROPBXSTION8 Unexpended balance 4200. oO 4/400,00 TOTAL GENERAL FUND—ESTIMATED REVENUES ' Board of Health: $ y, ,(tp„p9 a. Salary of Health Officer (Total before deductions) • b. Other health expenses GENERAL FUND—SUMMARY a, Compensation of muses Appropriations: nurses Board of Health $ GENERAL GOVERNMENT ,,,a0 PUBLIC SAFETY iDa.00 Registrar of Vital Stadsties: EDUCATION SANITATION Asp, op a. Compensation (Total before deductions) RECREATION b. Other expenses '• uni'rrARE ADD,a a. Fees of physicians ENTERPRISES Total Registrar of Vital Statistics ------- MUNICIPAL INDEBTEDNESS AND INTEREST 4,4 Pi.ea TOTAL APPROPRIATIONS—HEALTH FUND CONSTRUCTION AND PERMANENT IMPROVEMENTS ace. 00 TOTAL ESTIMATED REVENUES—HEALTH FUND MISCELLANEOUS AMOUNT TO BE RAISED BY TAKES FOR HEALTH FUND $ CONTRIBUTIONS TO CAPITAL RESERVE FUNDS �0�. 00 FOR CONTINGENT PURPOSES TOTAL APPROPRIATIONS—GENERAL FUND 7n," TOTAL ESTIMATED REVENUES — $l ? 36a co AMOUNT TO DE RAISED BY T GENERAL FUND 0 TAXES FOR GENERAL FUND ds�.Le 4�Z0 D27-4 Williamson Law nook Co., Rochester, N. Y, :, • r .. ,i?�. YP--.+p"-'r JG.,u •...- l:.. •• . fN. 5 -7;1) .JIt. .:v .r , r ...:'. < '�� .... r i .. • ��"i r ... •_r. ..J.. f:ll ' i1\ :A�, i.. .1 1�.iF. C.-•-•••••‘"A ... ... .. t.. .,� •:'-.. .k.•. ....... . r 'r,-. •/: 4,: •• to"� Sr%ty.:,.n• V BIasw�Y FUND `_1 IIIOEWAY FUND Snow and Miscellaneous Fund (Item IV) —Appropriations: • •• Highway Fund (Item I) —Appropriations: Salary of Town Superintendent (Total before deduotions) $ /jag s°. 0 0 General repairs,including sluices and culverts = . Special improvement.,including sluices and culverts Expenses of Town Superintendent 1 0 0. 00 • Salary and expenses of Deputy Town Superintendent Redemption of notes,principal only Redemption of bonds,principal only Redemption obstructions caused by snow 4,.. , 0 oo. 00 '. Cutting and removing noxious weeds and brush / .ter. 00 Interest on bonds and notes Transferred to Ten Year Improvement Program Other pmiscellaneous i of notes,purposes rincip a______._. _ .._._. /q Pao, 00 TOTAL APPROPRIATION$ l2 000, 00 Redemption of notes,principal only Redemption of bonds,principal only .._._-- Iaterest on bonds and notes g ,/ a. Estimated Revenues: fan. On TOTAL APPROPRIATIONS °5 State aid � / • Other sources �j� � J nnny2p . L!/LCL qit --_ 1stimated Ravenna': _ _..r_..._.._ . __.._._�.__ Miaoellaneonsrevennea__._- _ 6:r0A 00 Unexpended balance //o 0. 00 Ina 0. 00 TOTAL ESTIMATED REVENUES a 000,00 Urioxpeadedb STI + TOTAL ESTIMATED REVENUES (000,00 AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item I) *--.4.420-42,P0 AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item IV) /3,o ao,as • Bridge Fund(Item U) —Appropriations: AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Items II,in&1V) * 2 000, 0 0 Labor, equipment rental,repairs and maintenance of bridges d_.____ Materials for repair and maintenance of bridges Gee, oo Ten Year Town Highway Program—Appropriations: • Construction of now bridges '1,500,00 Redemption of notes,principal only Salaries and wages APO 00 Interest on notes Materials and supplies . TOTAL APPROPRIATIONS $.440c,00 Machinery and equipment rentals n o o,po Contracts with county or independent contractors Estimated Revenues: Other direct improvement coots r—.._._.._..._ Miscellaneous revenues ._._._.___..r_.r.r_._ - " Unexpended balance ' Goo.00 Principal on notes ��~ TOTAL ESTIMATED REVENUES 3 Lao, 00 Iatereatonnotes AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item II) $ � 0040 TOTAL APPROPRTA'TION$ $ 70oo,0Q ar . Machinery Fund (Ikon III) --Appropriations: �� no,oo Eetimtate Alavennes: 224.so _• Purchase of machinery,tools and equipment J,y o on.a� Ttate Aid,Chapter 824,Lawn of 1950 Repair of machinery,tools and equipment Transfers from Others _-...to Storage of machinery,tools and equipment Miscellaneous revenues __._•..___r...•__•_r___r-•-._..__._ . Repairs or pay of operator on machinery rented to county or village 'Unexpended balance tar-1_4.420 0 TOTAL ESTIMATED REVENUES Gasoline or oil for machinery rented to county or village Redemption of notes,principal only AMOUNT TO BE RAISED BY TAX FOR `70 Redemption of bonds,principal only TEN YEAR TOWN HIGHWAY PROGRAM Interest on bonds and notes TOTAL APPROPRIATIONS $ le An a,00 Estimated Revenues: Rental of machinery, Ten Year Highway Program Rental of machinery, other municipalities ?, e.ee_eo - Miscellaneous revenues......r . .. Unexpended balance - TOTAL ESTIMATED REVENUES +5°QOie0 7000,00 AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item III) $t--�Y: RgA.E0 • - BSS•a WUllamion Law Book CO„ woohNbr,N.T. SUMMARY OF TOTAL TAXES TO BE RAISED—ALL FUNDS GENERAL FUND ( OOe. Oa PART-TOWN FUNDS 700. 00 • HEALTH FUND HIGHWAY FUND (ITEM I) 94060=00 HIGHWAY FUND (ITEMS II,III & IV) Q • TEN YEAR TOWN HIGHWAY PROGRAM 4714' 80 tl SPECIAT, DISTRICT (from separate schedules): • g,i' /00.0 0 • TOTAL—SPECIAL DISTRICTS 4 1on_ op TOTAL—ALL FUNDS t 4.?In.a0 State of New JFor& l/ I i County 0 ite} Be. 490 e wn Clerk of the Town of_._./.._ DO HERE Y CERTIFY that I have compared the foregoing with the annual b get of the�Townn of . ._' _ , duly adopted by the Town Board of said Town on the of ---_.._ _ .. .-. _.___..__, 19.1.7,and entered in detail in the minutes of the proceedings of said Board, and that the foregoing is a true and correct copy of said annual budget and the whole thereof – IN , ITNESS� ,REOF, I have hereunto set my hand and the seal o said Town,this�iJ4 ! day of . .. '__...._.---, We;.. (SEAL) ._ Towwn n Clerk .3 ♦. .an,- .s.,vi tJ._ < , }.: -.-fr.,+.. F �. : ) F I 'i, e .1 1•.^ ♦Y *' i:i .> .. .. .,. x .i:—s .. ",`i 1-; '7♦.t,. � l •tw-..�:.f-"y`--.v f• �+r . .. "_,~� . . I♦. rt.r: ANNUAL BUDGET . ;' • :... r' FOR TS'E TOWN OF�� ..9��i..L_�'J_........._.._ iaf s=�: ,r. FOR THE YEAR/ 19..4 GENERAL FOND —APPROPRIATIONS ; ' GENERAL GOVERNMENT is Town Board: "• Town Hall and Offices: a. Rentals (Board Room, Offices, Elections, etc.) $ b. Compensation of employees (Total before deductions) /!00.0 0 e. Purchase of furniture and equipment .3 040 0 d. Repairs,light, heat,telephone and water / /?S:O i ., e, Other expenses • , ., . Elections: a. Compensation of election officials (incl. mileage? /006!00 _ • b. Compensation of custodians of voting machines ,--411' cis'1-:jet' l2 0,00 e. Other ezpensesTOWNG.JRKTA hi1Tdl2-p/sT 3 goo a d. Voting machines, purchase and repair S0.0 0 Insurance: - a. Compensation insurance b. Official bonds and undertakings 2 00,0 0 >` e. Fire and liability L ,'t g 0 0,a 0 d. OtherT/+ )1C30N'''0IV/V PR0/(11 f1TY /OO,n 0 Dues for membership in Association of Towns 7S,0 0 - _ Printing and advertising (all departments) y0 0,a v { � ; , Services of attorneys and expenses of litigation Se 0, a a ri .'..:., ;r. Services of engineer and expenses , i . •,• _. , • Annual audit and examination Publicity fund Employees'Retirement System (Town share) Payment to State for Social Security (Town share) /goatee ) . ;2;;:'..:• Total Town Board $ 20 • ycv• ,1'!r.: Supervisor: ,3;: a. Salary (Total before deductions) 3.g OD,00 ` ''S••t A`,• b. Compensation of employees ':Well V'rt st c. Office and other expenses 3 aO,0 P Total Supervisor 3 So o,0 0 4 r i a'J/ .. Jaetioes of the Peace: ' a. Salaries (Total before deductions) ,2//0a,a a ,• ;.. b. Compensation of employees S0,0 0 e. Office and other expenses Total Justices of the Peace a 4 se, 0 0 r\:;1i Councilmen: J.r: + a, Salaries (Total before deductions) //00,o 0 it b. Office and other expenses Total Councilmen f l 0 0, 0 0 1 Town Clerk: Y))-: a. Salary (Total before deductions) 2 SD a,a 0 b. Compensation of employees 2 D 0.0 0 c. Office and other expenses .,10 0,0 0 ' t s Total Town Clerk 9'0 0, 0 0 i • Amount carried forward O 0 0 II A: . i•-:Sir 822.1 Williamson Law Book Co., Rochester, N. Y. i. • .-r. •tY l 1 } > •,41 - 'a :-• -::::::t21.-=-2-4&::;:...-4-....-"P. .t. .i "i_�-:•+PiM1,;:f.. • .- �- .--bnM:v- '4..• •(•: I-y` yK1._ w.rt '1 LL:a.. • x-:.`.i lu.-'•:.,� ,.J, - t_ 'a'.•+.�� ]'ytij «'I'�.:i •�..��. �h�:.�.-,�� , :1' ,n• '`'• 1 _ ... iA n•.. a •r.- �Fi^;�[:• .1/4 , , 6 ..,,�t:" ,fl_•.M i1Ml.'.!`ALAY1G.idlwu'�rw ;�:' I „eft:#+v..:.:_..- . y• i' , ii • GENERAL FUND--APPROPRIATIONS ii' PvBxaO SAFETY ' C.6^n: `f• Police,Constables and Deputy Sheriffs: GENERAL GOVERNMENT (continued) L.; A i q;1 a. Compensation (Total before deductions) _ �0 e,o a $6b.p,t b. Mileage and other expenses f O d. o Amount carried forward ••: `> o. Purchase of equipment Aaanon: - :4 r. $ 32 DD,0 D "' Total Police,Constables and Deputy Sheriffs $-�C. a. Salaries (Total before deductions) :-e b. Compensation of employees S��`v ,;-1 Look Up: t1,; C. Office and other expenses a. Compensation of employees (Total before deductions) Total Assessors 3 706100 b. Other expenses :%• .,A Total Look-up Eeoeiver of Taxes or Tax Collector: " ' a. Salary (Total before deductions) °''':y Traffic: b. Compensation of employees `f °' ;,.' a. Signs and signals C. Office and other expenses `:%-t'; b. Highway lighting Total Receiver or Tax Collector 1,',,. • •, . .. Town Attorney: < e$' Dog Warden: a. Salary (Total before deductions) j,; ; a. Compensation (Total before deductions) ? b. Compensation of eployees '1- b. Other expenaesMM•6/+9 8 ofi C-fain 1 RAT+ R 5-0•4/0 •:.: c. Office and other expenses s Total Dog Warden 50. 0 .I ! . Total Town Attorney ti,;' ' '+,4 • ,. Forest Fires: r. Town Engineer: y: t a. Compensation of fire wardens and laborers a. Salary (Total before deductions) F,': b. Other expenses r ti b. Compensation of employees C. c ---- c. Office and other expenses c; Total Forest Fires Total Town Engineer ": ;;1,. (Note: Towns including incorporated villages must segregate appropriations i ^ for Inspection Examining provided separate- ' Town Comptroller: vi...,:_ peotion Costs and Ezaminin Boards, as rovidad under ae sec- ' a. Salary (Total before deductions) z. tion for PART-TOWN FUNDS;towns not including incorporated villages list 'Iy, c- such appropriations immediately following hereto) b. Compensation of employees 4?:'; c. Office and other expenses 7f;! Total Town Comptroller `a..?f Iaspeoiion Coots' , }r; ,3 t a. Building inspection '"t b. Plumbing inspection (Note: Towns including incorporated villages must segregate appropriations ,Pt....:M 'h a. Electrical for Zoning Commissions,Boards of Appeals and Planning Boards, as provided ??'.1 —' under separate section for PART-TOWN FUNDS;towns not including iueor- ':' Total Inspection Coate _ porated villages list such appropriations immediately following hereto) -•'. • R:aminingBoards: r.-% a. Plumbers Zoning Commission: iq:y -, a. Compensation of employees (Total before deductions) l CArr b. Electricians ¢� c. Heating and ventilating —_— b. Office and other expenses st;:. Total Zoning Commission zi,*t1 Total Examining Boards Board of Appeals: ':}.f Fire Fighting Expenses paid from General Fund r" Civil Defense Purposes a. Compensation of employees (Total before deductions) <+ (' b. Office and other expenses -, 1. .5-0,. U a Appeals .xi.` TOTAL—PUBLIC SAFETY Total Board of A $ 5 PP _ _ �;z ` Planning Board: 1; a. Compensation of employees (Total before deductions) :`,1 b. Office and other expenses , Total Planning Board m"'r SOUS0d +,;, TOTAL— GENERAL GOVERNMENT �.ar" 1: ; o 822-2 Willlamuon Low Hook Co„ Rochester, N. Y. 1. a. • t , . . . '.:: 9SA^•T.f,•f^'IV YSMt• .. ., r...M1. ,..........s.....x-:::-r-_. . . \ 1 J • -, •..i. .. • • i. .V4..•. �' .... N ..SH 1:.r n � ifl'• r4 {. - 1 •i..•. n.4 • :: . ... .lu ... . ' { d. • .. .. • .S ..• .. .. ^tiM1 ie I'::.i. ' t': ' ..1.,..ji.r..• .C.`•n:i ,. ( f • tit y1 ,�.. yt ? tta• G.r, �i.. _ .�1 =:':.�i.r...,...-:. :,:•.1�, C ':• a , ,. . .:.{ •l�`��l• ,.. ' La'•' 'M1 4'' f t ✓• '.> '.r. ' r"r'. '4T1. �'' .'�r1 •:.1.'L.. . .. .. •}. ,.M1 ..: _ yy }r EDIIdATION j • MUNICIPAL INDIhBTEDNBSB MID INTEREST a Attendance Officer: $ . ,•., Redemption of Debt(Principal paid from General Thud Only) a, Compensation (Total before deductions) �, 4 . ;!r♦ Notes: b. Other expenses ;,, a. Tax anticipation noten t a '{ Total Attendance Officer it b. Revenue anticipation notes 1 d 0.D . C. Budget notes t ` Town Historian: '`" d. Capital notes • • • .o•'' f 8 a. Compensation (Total before deductions) "y i e. Bond anticipation notes b. Other expenses /00, 0 0 ,^a; f• Deferred payment notes Total Town Historian - Total Principal on Notes 1 Bonds (Give title of each issue): Town Library: -`1:` aSkRHa_]3otYP__LY91. ..pERCMA3E70WA,/30IsDi•Ny )7OD•da 1'' bv�lP/RAIrd%i!P.LY..oz 11' MO 0£L701✓/Y /3v/s pi A>1.5 /I 114 d • , a. Compensation of employees (Total before deductions) b. Other employees /3'v,v •,; Total Principal on Bonds 3 0 y0. O, c. Payments to other libraries x'0.0 i •• Total Town Library Interest on Debt (Paid from General Fund only): ;' {� ;12' 0,MI :t,Ti Interest on notes (Total) TOTAL—EDUCATION - ; Interest on bonds (Give title of each issue): ; a5gPI4-l;taOMQ/VO l Evil ciAS PTO WN l3I�DQqc 8� y°P,S__O I. ` SANITATION te bQEJ?I AI.T3eNSNr1t REMOO.l,'TOW/y /3Al2y, . w.c510 Incinerator, Disposal Plant,Town Damp: _cacao 6 t:'t'.f: Total Interest on Bonds 1' to eca Total before deductions) �-- —' ` 2 ,? �', 0 0 a. Compensation of emp Y ( f Total— Notes and Bonds meat lt:., i. b, Purchase of equip l 'I c. Purchase of land and buildings --"�� 'tit TOTAL—MUNICIPAL INDEBTEDNESS AND INTEREST *32 (e 2 0 a • d, Contract for removal of garbage " . ' x-': 00_,_0 0 CONSTRUCTION AND PERMANENT LLIPROVEMENTB i '. e. Other expenses ) N, TOTAL—SANITATION 1':'.+ Nature of Improvements: .,;:-.34 :=,T�' a.f'aRhn�vBn?�MPRoV�1v1 GIr7's $ 30d,o o M is RECREATION . . r;a;,l, b. _•-----.__._ . 1. Parks and Playgrounds:. c-,`, a. a. Compensation of employees (Total before deductions) ..s`,.; d. _ _..— ____._— _ _ — r♦,`.=cY TOTAL—CONSTRUCTION AND PERMANENT IMPROVEMENTS $ I '. ;` ! b. Other expenses -4 c• Purchase of equipment 0Q'U 0 �0 �� 00 fir;,',,' • f=;•.It'•. MISCELLANEOUS d. Patriotic observances (Memorial Dny, etc.) �_ : ,f Total Parks and Playgrounds _ Veterans Organizations for Rooms $"o a. a 0 te+z . Judgments and settlements r,- , Youth Agency: ' '5.00`.0`0 ' pl.. •; , Other payments (describe): i b• _. V ;.4./J•t•f Q 0 0 .ci iii xi Total Youth Agency '�''`- ' ^ TOTAL—MISCELLANEOUS $/o 0, i ;,trr';e'.. . 400f0o ft::,:., ; — '^-! & TOTAL—RECREATION CONTRIBUTIONS TO CAPITAL RESERVE FUNDS I ,,; ;z 1 -, ,. Reserve for Tax Stabilization $ WELFARE j •, .. • -,'r3. Reserve for Repairs (Specify): _ !. Salary of Welfare Officer (Total before deductions) $•-- ..1' " - ■Office and other expenses .glict'3- —'•Home Relief (Including Veterans) - :r'. 1 }33:, 1,; Reserve for Bonded Debt ,:, I Burials —. �,. the ` <r - Reserve for Workmen's Compensation Insurance ? TOTAL—WELFARE S'' ,; ' TOTAL—CONTRIBUTIONS TO CAPITAL RESERVE FUNDS $ :' liT t . ,.'7, CONTINGENT PURPOSES i ENTERPRISES f.t':;1,.< a, Cemeteries °o__ _ $;'4''i, '°' TOTAL—FOR CONTINGENT PURPOSES $t, 5;2, O 0 ` b. Airports n ` `aa'�:, ; e, Docks )!3"-.i'% ': d• Parking Fields ..--- :g , :•e, .. .... I' As l • TOTAL— ENTERPRISES l .. .. .. a.,,t.,., n 1 r-..11$1.11 Wllllameon tart nook Co, Rochester, N.Y. V r t I .1t ' '4 .Wy i.♦+!r•vx:.n S,4fl1&fi wr'rcnvo.,♦t '"'" 'c' . KQ{+rr^ +,n. , " t x a ' .�Y�r.+.�1I �t±a!ui•�'.t( I i�Mf?'1�fL/}'r•,,.t�.Y/�hr o-i{i •:�~ ...+'! 1 � ,{ '�•'. ,•,.•e . .. .. ..• 1 a. .'/.::i 1 .' ..:i' llM1 ... .. 1 ~. t. w . r1 �':. 11 f >. ;./ { td1. . } ,. •�'` . .. .. ....•., ..... .. . .!±.�...v�... :•!....._ . ••...J r:.C'- .q:•:. :.,v.. r .. '.*.:..>...•":4r- ..r } -.t it . . a,_.,yr .t.''(.or 4- Y: if��1 .._ ' �' .)r ) • l r-) i• . ,' � .T 1/ h .cr./ l•t•. ..`1j•+.1....-1.4 31.. •' ." .r l -I: ' 1'• .' . •. f ! . n .. I i • r: J " 4-IV- , SJ'."• . )`.. . { r.4?.A •t lti ^.n. 'Ci: . ' . ' 1::',...nr .t . • .:_1 rt :•• • .2*-*''T,.0 a:f Ci' •z*f GENERAL FUND— ESTiMATED REVENUES ` r PAST-TOWN FUNDS — APPROPRIATIONS State Aid: 4 f y G o 0. 0 a ;`r (For uaa only in Towns containing one or more Incorporated Villages) • a. Per capita b. For home relief i Zoning Oommission: o. For burials a. Compensation of employees (Total before deductions) 4 2 d a l o ei d. For welfare administration b. Office and other expenses C. Mortgage tax D a '^ Total Zoning Commission $ i f. Youth bureaus QS'a,o a K, _ g. Plans for improvements ";! Board of Appeals: hr Franchise tax adjustment '' a. Compensation of employees (Total before deductions) i. Other_____.. .._...._. :V!.' b. Office and other expenses SO, ot b t.` Total slats aid 4 > ; Total Board of Appeals Federal aid rat• Interest and penalties on taxes (exclusive of fees) — :.', Planning Board: Licensee and permits: ;,S y a. Compensation of employees a. Dog Iicenses (received front county) G00le e 7 a 0 a'' _• b. Office and other expeneesRGK D igNS ` 9s-C, 0 b. Other licenses and permits (town sources) ---- i Total Planning Board 0 CP/c GI.o?/tl re E%Pf/✓C Cs SO•°a Total licenses and permits • Fines,penalties and forfeitures '.' Inspection Oasts: Departmental earnings: E+'- a. Building Inspection -- a. Rent of town owned property 300,00 ` '? b. Plumbing Inspection b. Fees of town clerk I 2 0 Q,o e -' c. Electrical Impaction C. Fees of justices of the peace I„g,, 0,0 0 ;w, Total Inspection Costa d. Fees of assessors -t. t e. Fees of tax collector or receiver of taxes `{' Examining Board: f. Fees of constables or police officers _ k;�•; a. Plumbers g. Fees of town library 4e;” b. Eloatricians , h. Fees of parks and playgrounds y,.• C. Heating and Ventilating i i. Fees of airports F Total Examining Boards j. Fees of cemeteries ' it II TOTAL PART-TOWN FUNDS APPROPRIATIONS / 20O, fl k1 <'• ., _:_ ] ___ .____.---......._...._...._..._.._. "ti PART-TOWN FUNDS—ESTIMATED REVENUES m. Total departmental earnings r??i i alb P. F3. 'I.'• —!?_--13 AL l'tgl" e g a2 0 0. 0 01 Welfare refunds ✓,e:; b. __ ___._. _ _ Salo of town property t ,! c. ____ ___ __. _ .. _ {e z Donations and contributions r �'.. TOTAL PART-TOWN ESTIMATED REVENUES Interest ou deposits . r.' AMOUNT TO BE RAISED BY TAXES FOR PART-TOWN FUNDS 4 /00 0, 0 0 Other General Fund receipts:. S?% e. __ _._7.?(_ _.._...._......`1` / �, / D 4. o e HEALTH FUND—APPROPRIAT'IONS {',. Board of Health: Unexpended balance ,5'000.d d ;F':, a• Salary of Health Officer (Total before deductions) 4 TOTAL GENERAL FUND— O p,On >r,'''' GENERAL ESTIMATED REVENUES 4 w b. Other health expenses _ GENERAL k•;{ e. Compensation of nurses FUND—SU2�AB,Y `'t. Total Board of Health $ Appropriations: 4P- GENERAL GOVERNMENT 2gSOd. 0 d Registrar of Vital Statistics: PUBLIC SAFETY 0 . . ')' - a. Compensation (Total before deductions) EDUCATION 9S-0 0 e. : "% SANITATION SO 11. 00 pr b. Other expenses REC'REATIUN o o. Fees of physicians R WELFARE 6a 0' 0 Total Registrar of Vital Statistics s r tcli' . ENTERPRISES 1%' TOTAL APPROPRLATIONS--HEALTH FUND Jb • ➢MUNICIPAL INDEBTEDNESS AND INTEREST 9 d d i4` TOTAL ESTIMATED REVENUES—HEALTH FUND ' MISCEL CONSTRUCTION AND PERMANENT IMPROVEMENTS 7p 0400 K AMOUNT TO BE RAISED BY TAXES FOR HEALTH FUND $ AfISCELLAA'EOUS �` CONTRIBUTIONS TO CAPITAL RESERVE FUNDS f 0 0a0 D Af, i• „s,, FOR CONTINGENT PURPOSES TOTAL APPROPRIATIONS— _ FUND (,a 2. 0 o sill)! •0 6' �"' TOTAL ESTIMATED REVENUES GENERAL FUND ==' o u AMOUNT TO BE RAISED BY TAXES FOR GENERAL FUND 0 U Des-� Wllllamoon Law Book Co„ Rochester, N. T. 4A,agd . •,.,�.. _, ., . srs, ' .. ................•..t } M. •'� '�YY! ate/ ' r �.�. r )y4rH'�'�� M rte f , , >^a 4 ....: ... • . ... '..�..,..r...1..1 :111.1 tV W (._. ., n. ,.. .t 1, .; . , .;,Art .. . .. .4 • . 1•.If ,u.. � ... Y.. ... �•il^.°O�f�\/LR .�.•'•' AA °r..•�`• S' :. � u/�,.e' r.N. .� 2 n t .ka �'1..'I l: �'� :�i :•i.• :Y 1 .r :a ., ...•ti� ru f wt. n '•a1 l^ .L�.. 'i•i ::,t. i•� •'t�" i��- .:y3+•} Yl - . 3:' :: ': ' �,. I I(}BWAY FUND 1,', i ,' 112(011W AY FUND Highway Fund (Item I) —Appropriations: Sit'.; Snow and b isoefanoous Fund (Item IV) —Appropriations: • General repairs,including sluices and culverts •7 2'.ro.o 0 t-r', �$0 O, o 0 Salary of Town Superintendent (Total before deductions) $ Jo d Special improvements,including sluices and culverts S�OO 0,0 0 1�0;, Expenses of Town Superintendent o c Redemption of notes, principal only Salary and expenses of Deputy Town Superintendent Redemption of bonds,principal only — t.c,.; Removing obstructions caused by snow ,Sir 0 I.0 d Interest on bonds and notes 1!% Cutting and removing noxious weeds and brush 1906,s0 .. Transferred to Ten Year Improvement Program i;,j'' Other miscellaneous purposes_...._ _. _.._.._ /D O°0.C d 7. TOTAL APPROPRIATIONS $ '' g'r0' d O •r,= ' Redemption of notes,principal only =; �L}�i., • Redemption of bonds,principal only Estimated aRevenues: I.QO 0, 0 0 r•,?��1 Interest on bonds and notes 2/,j 4 D. Da TOTAL APPROPRIATIONS $ . . Other sources _._-_—_____ Me " _......- Ems,. ' ___ ..w._ _ _ 7060.0 v Estimated Revenues: i(r .ioo0.0d • . Unexpended balance y odo.0 6 �,-! Miscellaneous mermen.^.._...._......_..._......._.........._....._____ • TOTAL ESTIMATED REVENUES 4 900.00 k ;. Unexpended balance G 00 e. o v • AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item I) ... tt• TOTAL ESTIMATED REVENUES l l 6 0 0. D 0 � sD.a�o AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item IV) Si(1.5-0 0, d d Bridge rand (Item II) —Appropriations: a:.: . Labor, equipment rental, repairs and maintenance of bridges $S250. D o 3 AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Items II,HI&IV) $ 2.4' Od.ado Materials for repair and maintenance of bridges 25'60. 0 0 i'rl. Construction of new bridges /000. 0 o ;1 Ten Year Town Highway Program—Appropriations: Redemption of notes,principal only Salaries and wages h•S 0 D d, d D • Interest on notes 1 ; Materials and supplies / 0 D 0 • a d TOTAL APPROPRIATIONS $ 15401 a U Machinery and equipment rentals 3 c da, c 0 1: Contracts with county or independent contractors st• Estimated Revenues: '+=;i a Other direct improvement costs...._.._ - Miscellaneous revenues _._....__._._._..._. y . .. Unexpended balance .30 . 00 .'i .x, ________________ • ______.._.^._-..__._._..._.__....._._...__._. _..__._ '.• TOTAL ESTIMATED REVENUES ,-0 0, a 0 (TY'; Principal on notes •f. vl<' Internet on notes Lj(f o°, d 4 AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item II) ilD 00. 0 D ,t .? TOTAL APPROPRIATIONS $ Machin Fund Item III Ef �'; Estimated Revenues: V..5-0, o 4 Machinery ( } —Appropriations: State Aid,Chapter 824,Laws of 1950 Purchase of machinery, tools and equipment /x'000. d ad Repair of machinery,tools and equipment 6 000,O O g l Transfers from Other Projects t "" Miscellaneous revenues .. Storage of machinery,tools and equipment .. • , Repairs or pay of operator on machinery rented to county or village r ,' Unexpended balance j Sp,D 0 Gasoline or oil for machinery rented to county or village i 'a=; TOTAL ESTIMATED REVENUES C +t'1 Redemption of notes,principal only '1x Redemption of bonds r w:'I AMOUNT TO BE RAISED BY TAX FOR • p principal only .� , TEN YEAR TOWN HIGHWAY PROGRAM $6 "rip.D d Interest on bonds and notes t', l TOTAL APPROPRIATIONS ° /{064 D 0 {;;;: Estimated Revenues: I;; , ' . Rental of machiner Y. Ten Year Highway Program 3 00 0° s 0 �..> . Rental of machinery, other municipalities a Miscellaneous revenues . •%1`i Unexpended balance $ y0 p, 0 p t � - TOTAL ESTIMATED REVENUES 0 ?! a; AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item III) 00, 0 0 ,. fl:-.".."..,ft. i.:, i 1371.6 Williamson law Doak Co„ noohenlar,N.Y. 5 -1-.,‘ r:17,:.:.-...! ,- ;,,-,,--• ; 2,."->_,...,..,, ':. . . , )1.),., .tt ,..,., . . ' I- - ir :. ' • I ‘4)`..'," , ,7: I': r.-. t--77:;"'C. 1 ; - `i.,;.! . :: % ••:e. ; :•..e.5 7.. 4,s! 5 .' r.Eguia. 51-:..r ;qt. f. -;.,,,, . 1: i:.4-c ::., :i :?.,,,:.: si, , it', ;r.;,,--:.i-..\,z;, A .-:-‘1';‘;' • ., •, • F ' •.., .-, ". t -•.s., -r....,..t 1 '; ' - ' " A ' •• ' Z 1. . , SUMMARY OF TOTAL TAXES TO BE RAISED-ALL FUNDS ,. _ &... GENERAL FUND ia...4/ _°0," .e." '-4i ‘1 .4 0 .A r 0, 0 • - It - • PART-TOWN FUNDS / 0 , -., • 0 .. HEALTH FUND —0 0 4- 0 ; 5-9 0 HIGHWAY FUND (ITEM I) 5 0, 0 62 4O 0 , HIGHWAY FUND (ITEMS 11,111 & IV) 1/ 0, 0 • TEN YEAR TOWN HIGHWAY PROGRAM k7svi a a . , SPECIAL DISTRICTS (from separate schedules) -,' ft/ RE pg a 7-- e r ( aill' $9,50 a ice; ,• _ _ ,,,.. , ,.. •-•,, . ________. _ ___ _ .,,____ , • ' , , _ . ., ., : ,...,' . ,- ,A. ..,..., . ._ , • _,.. „ '\ . .. TOTAL-SPECIAL DISTRICTS 3 o 00,4 ,... TOTAL-ALL FUNDS * 4/??0 dr 0 d t, .., State of NewdY;10, / gp/ah&e, ... } 5 El, 1,6Z/24Za ei-popel fee/ ,Town Clerk of the Town ot get/4241-"ei __, ■ DO HEREBY CERTIFY that I have compared the foregoing with the annual budget of the Town of atif 6:24,24/ ' , duly adopted by the Town Board of said Town on the al._? l day of. /710-rifiZiriellft` L." , 104.0,and entered in detail in the minutes of the proceedings of said Board, and that the foregoing Is a true and correct copy of said annual budget and the whole thereof. / IT IN WITNESS WHEREOF, I have hereunto set my hand and the seal of said Town,this day of t.1.7415-0-h1VC(Ai.. , 19a(f. , i i ‘ , ) (SEAL) ' /{21A Town Clerk u'a<11..... ,... -_, .. . ..,...... .4.,a i... 4 A. — • ' • . '' " . " ' -• ''‘, it \1/4 .-1 • '' n .1 fr ,) • la ‘4.:CI”1,4..,,:lr,.?lel :411;14),',..e1/4(`' ("■;"1- ,#?.•,:1,i i;‘ ',-.'1 4?",t Al it , ' e 14< - t. c ' •11/1‘1 tcve41411'" 1'Jib 'm*ti->rimiit,‘•41:, 'It\ '• 1- - — ; ‘ '11 : ' ..) , • .. ..... . . .. . •:,_.. _;-,- --- ;I:n ,. :-::r; i .{ . . •}t.. . ■ v ANNUAL BUDGET FOR THE TOWN OF...Tif/1.✓,./... G • GENERAL FUND--APPROPRIATIONS ' GENERAL GOVERNMENT . Town Board Town Hall and Offices Rentals (board room, offices, elections, etc.) $...._.. ......_... Compensation of employees ... 30r2...9 0 Purchase of furniture and equipment &.°q.t...° 0I Repairs, light, heat and telephone-Iola/4-R IS coq°Efr 6 a,Da _.1-3-(2.0442 ° I • Other expenses ----- - Elections •• Compensation of election officials (including mileage) __55_0_0(5)c, i / Compensation of custodians of voting machines tC H Fe ICE Rs __.L. ll r....0 I ✓ .. Other expenses-TO WNGLFr 1.4 ("TAA(•roR,p13T3 -----•2..•02..90! Voting machines, purchase and repair -- -• Insurance • Compensation insurance --- Official bonds and undertakings „(SQ°� 0 . - v` - Fire and liability -• $s0.00 OtherThKF9ONToWA' PR0PERT y— ,,,_ /4%.4.00•/' Printing and advertising (all departments) _ O o..io0 Services of attorneys and expenses of litigation ••_•_, S o o.1 co ✓ Services of engineer and expenses -- •-• Zoning inspector and expenses r _____ i. Annual audit and examination Publicity fund- C)U (c °S it S%0 CIA•T/oN ——TEL 0 () ✓ Employees' Retirement System (town share) •.—. —•--- / _...;ocL { SE=CVirg/ ( °W lls_3/tAR a0 If TOTAL $ 7I•_G_r0 a o a Supervisor Salary $.....'f_.... O ° Office and other expenses ••••_.3••p.Or_0 0 Compensation of employees TOTAL $..._......a _7.. Justices of the Peace Salaries S-••— ••-••- - Office and other expenses -•4.7-�€'°1 Compensation of employees „•„_••..2.. • o d TOTAL $_..._.... .g SD, O°' f Councilmen o O Salaries $.._/..a4..___9O,_. Office and other expenses /I TOTAL $.---1-21.2.0 f O0 -'i Town Clark q$00, aU Salary L.._..• ._..._..• Office and other expenses _ _.� G 0:e e • Compensation of employees ,-_, 4d4.P 0 TOTAL $...___a.9 a0,0 0 ' i 4 Assessors Salaries Office and other expenses • Compensation of employees ---,.---- TOTAL $.....3.2.9.9.1.0 O Receiver of Taxes or Tax Collector Salary Office and other expenses ________ Compensation of employees _._....__ . M TOTAL $_..___..._...» Town Attorney Salary $.........._...__._ Office and other expenses ________ Compensation of employees „,_,_ TOTAL Town Engineer Salary Office and other expenses Compensation of employees __.,_..,,_,.,_„_ TOTAL $_... Town Comptroller Salary $._.__.._.._.._..._ Office and other expenses —. Compensation of employees ___,_ TOTAL $_._..._...._..__.._ Zoning Commission Office and other expenses Compensation of employees _,„_„_ TOTAL $. _.._ Board of Appeals Office and other expenses Compensation of employees TOTAL $ .___...__ Planning Board Office and other expenses $„_,.,,,_,,,_„_• Compensation of employees „•„_,_•,_,,,,_,•„ TOTAL $. TOTAL GENERAL GOVERNMENT $,2_4.00', 0 PROTECTION OP PERSONS AND PROPERTY Police, Constables and Deputy Sheriffs Compensation Mileage and other expenses ( QQi,Q O Purchase of equipment - - „- / o O, o a ✓ • Lockup TOTAL �$_ Compensation of employees Other expenses Traffic TOTAL $......222....2»_...._.._ Signs, signals and highway lighting 2 <.-, .v5 .�i".. .�...r'! C l' 1`,€774.1 .. '�r K, �n7• .t'.•,--,. IA r ,,.. ...f..'>•1t.. ti ." jP+i:.....:..5.: 1. cx .. ...,'A lam.;C'7,- .,c.4•:4 ; '• r.: .t ' l: • Dog Warden ;'•: Compensation $,,,_,•„_,„_„_ , Other expenses--..MI1.RA5i 0PD09ENUMricATdR ,._._.$51.Q.toa _ TOTAL $ 0 a.° v Forest Fires Compensation of fire wardens and laborers Other expenses $ ~ Payment to Conservation Commission _. TOTAL $,_.._„___,,._..., Inspection Coats Building inspection $...—....34r_0_0 Plumbing inspection ' Electrical inspection - —____ TOTAL $, .P!_..0 O Examining Boards Plumbers $_--.,_.._._.. •- Electricians ._..,._,,._,__,,.,, • Heating and ventilating TOTAL $___,_,.,_,_, War Emergency Purposes $ .,_...,,., TOTAL PROTECTION OF PERSONS AND PROPERTY $,.,8200.00 atillakiPION Attendance Officer SH/V IT-Art-ION _. Compensation 0 WN p U M P $„ ”„ Other expenses-7 _ o,_„Lg 0 TOTAL $ 30,_,.60./ Town Historian 1= u A T l d /t/ O 0 ✓ Compensation $,,,__L_a.O 1.2 Other expenses ,_.,____ _,__ • i Town Library •1 Compensation of employees $„„____„____ Other expenses • Payments to other libraries .�.5Q.�4_0 2 Sa, 0 U • TOTAL $.,.,_._ TOTAL EDUCATION $._, �_,r,._„ RECREATION Parka and Playgrounds Compensation of employees $_._..__. / Other expenses—� 90vTH RgCRgATIbM . ._a-Q�-a0I Purchase of equipment _ """”' S,,Q a OV TOTAL $..._ .t,._ Patriotic Observances /. 0 e:00 TOTAL RECREATION $..to 00 L 00 PUBLIC UTILITIES Cemeteries $._,:__ Airports $,,,,,_,...„„__,__,_ TOTAL PUBLIC UTILITIES $----�_...._.... 3 r • -;::::“?.::11:47:;;.;.1.,:',; f-j. :; '" ,^i..,,::::?:;:,:::::1 i:::;3:T:1 ..,ri:,,,t::: !%':•.,: :;.:,.: :,:t . . , . , . ._ :,.. . i .. ,.. ,...::, ,. ::: ... . ..-. s .1100 , ..I. n ... ri MUNICIPAL INDEBTEDNESS AND INTEREST ...., (exclusive of district and special improvement debt) ..... ... Redemption of Debt (Principal) ,i. ..".. Temporary loans . '• Emergency appropriation loans • .,. Revenue anticipation loans -.. .. Deficiency loans _. . Other temporary loans (specify) •• -:'• Bonds (give title of each issue) ...• araCli.V.O.8.4/:72.11..R.C.f.V1-..g..e.r.4.1.1e.erffild...4.-ID .-..: bna.ese..D.ira.A.ag.M..9..D.A.g.T:D.WIR.12..U.I.AD,'v 0 $.1.7.Z..1172:11 ., ,... . ., TOTAL $....a................ . V ' ..,, ,..: TOTAL REDEMPTION OF DEBT $ -. .:,:. ,. 2e Interest on Debt ...!, ... Interest on temporary loans ..: ..-. Interest on bonds (give title of each issue) .- a.R.Q.1.Y.P.I.Y.0/.7mP.V.R.CJI-.A.S.E....n7...W.11(.....alf/.1..ID/ ite I $.....9.n..0.2. . i. 0 1/v-g ,c.. c. .,. ' TOTAL $....i."5-...R.t....°I TOTAL INTEREST ON DEBT $ ••.-- :.. • __. ,-% CONSTRUCTION AND PERMANENT IMPROVEMENTS ., --- Nature of Improvement .,-• aia g...ea.D.S.1..E31.....a.ii.O..e...=.9.17.E.P.S.2..PTC_ E.....2.94,.°° 13.0.14?..K...12E.EME.11U.1.4.01.0e.q.a.I.N.Z.PSI O.R Etli LI< ETC. --......1.P.....0...9. a c. TOTAL CONSTRUCTION AND PERMANENT IMPROVEMENTS ... MISCELLANEOUS . . , Veterans Organization° for Rooms . $.../ !a.g..'pi" • • Judgments and Settlements (describe in detail) • : •, $ • TOTAL $....--...— ........ . 1942 Accounts, Claims and Demands • TOTAL MISCELLANEOUS • .., • CONTINGENT PURPOSES Sec. 112 of the Town Law . . . (Over) :. qR eiriv- I 3 7' DT Ar L.-----_, a 50) 0 0 a • 0 o . . 7, . . 4'. r GENERAL FUND • c ESTIMATED REVENUES ,, Mortgage taxes $..Q.2....da 00 "" Income tax 77_ ` Franchise taxes on business corporations ..__~ _ Alcoholic beverage taxes (town sham) P eN C/i- e+T/} A I t--,/4,3,•,g o1.,0 0 -• Interest and penalties on taxes (exclus vexes) _ Dog licenses (from county) ,• �d„0. Oo Other licenses (town ordinances) ..._.............._..„ Fines, penalties and forfeitures Rent of town owned property • _...-..3..CJart„00 Fees of town clerk ......LQ.. 101,0# Fees of justices of the peace ,,,•/„p„g•g_•.0 ° • Fees of assessors •. Fees of tax collector • Fees of constables or police officers ....._„__,___•.„„_ • Fees of town library ' '�' Fees of parks and playgrounds Fees of airports \ „•. ....•.. Fees of cemeteries =All other Sale of town property • • Reimbursement from spe l districts for supervision ' ._s.rf .TF__k_ .D....- o v�.t .P .o f RA-M ___a. 1.d 20 : rC O UNT .X C.... 5.. M_.li C.gAA A Mi 0 Lt S 1 /le10 • TOTAL $ a./j Oo, a Unexpended balances (Sec. 115, Town Law) . $_„•_.4.P o Oa Q0 TOTAL ESTIMATED REVENUES 219-S 00, 00•(GENERAL FUND) $ GENERAL FUND • SUMMARY \•Appropriations : General government $.2.3.,./,OC!_0,o0 .' Protection of persons and property _,,, ,0 U, 0 d Education Recreation ....._..._...A.d.4r 0 0 need°_!tunes— S A-/V /TA Tl o N ._.._..__3.41.0,co Redemption of debt ..........0 yo, e o Interest on debt ,,,._...,_ ,,�;a0 co . . Construction and permanent improvements ,,,,,_,,,•_7,q d, 0 d Miscellaneous „•,_,,,,,/„•(�Oe 00 Contingent purposes ....-.....1....age d D TOTAL APPROPRIATIONS $.2..9/.0 0 O, 0 0 • TOTAL ESTIMATED REVENUES (GENERAL FUND) $.. _474.00, a a AMOUNT OF TAXES TO BE RAISED FOR • . GENERAL FUND $.•..._ Ax„.S 00, 0 0 _ 5 . , WELFARE FUND :.: APPROPRIATIONS / Town Welfare Officer Salary $ ' • Office and other expenses — :«.; • Compensation of employees -' . ��p TOTAL $... Home Relief $ , . Burials 0\ /\S $.--•-_. Lunacy Cases �y Lunacy examinations Q $,________ Other expenses • TOTAL $_— :. Veterans' Relief CA) $___._...__.• TO L APPROPRIATIONS $•.._„_,.______ Estimated Rev ucs ' Rei ursement of home relief from State 5._......_ : imbursemeirt of welfare salaries from State . __. -: Refunds of home relief from recipients . • ,. / Unexpended balance (Sec. 115. Town Law) TOTAL REVENUES AMOUNT TO BE RAISED BY TAX FOR WELFARE FUND $_.__ _ . HIGHWAY FUND HIGHWAY FUND (ITEM 11—APPROPRIATIONS • General repairs $_$0 0 0A Special improvements .kO a C,r_Q_O - Redemption of debt contracted pursuant to Sec. 273, Highway Law „„__ ._ , • TOTAL APPROPRIATIONS $ L., �0 r 00 Estimated Revenues . State aid $ A90Oeo0 Miscellaneous revenues CO UNT)E J} I Q •,£.90 B, 00 Unexpended balance ..2.s2.aas_QO TOTAL REVENUES a$—.42. 010 0 AMOUNT TO BE RAISED BY TAX FOR JOO HIGHWAY FUND (ITEM 11 • $...�P,L.?.__ ,O O 6 • 0 • •. .. . c.- .n:- •,...:M1'.r;3•:�..It ,^ . :rj' .'QI 1 ,t•i "t. ç1.•.Y. n CA•:. I LA.:.t 1 .^T 1. {f:".a.vC1�•'.::.'- '71 TEN I;E.11: film: IIIO VAY PROGRAM 5 D. P. W. D. P. W. D. P. W. D.P.W. Total L xpnndlUires Serial No. Serial No. Serial No. Serial No. All Projects • '_&9. • Salaries and Wages 1.201. a c Material and Supplies .0 00ti, 00 Machinery and Equipment Rentals - Contracts with the County or Independent Con- :.. • tractors ' r Other Direct Improvement Costs _ Principal on Revenue Anticipation and Budget • Notes Interest ou Revenue Anticipation and Budget Notes _».._...».»..__ Total Expenditure,' gy000.00 $ $ i. $. 1. Revenues State Aid, Chap. 824, Laws of 1050, as Amended 2R.47.44.9.e......_ ........ . _ Transfer of Unexpended Balances from Other Projects ... • _ _.._.. Unexpended Balances of Budget Notes •.. ,_• __ „__,_„•___ Total Revenues $ $ S. - Amount to Be Raised by Tax Outside of Iucorpo- rated Villages SL 7,70. $ • $ $ . $ w BDDOn As APPROVED BY TOWN BOARD • D. P. W. D.P. W. D. P. W. D.P. W. Total Expenditures Serial No. Serial No. Serial No. Serial No. All Projects Salaries and Wages ' _..»............. _.._.»......._.........._........._.._...._.__.»_ ___ - Materialand Supplies _............»._...._.._.........._».. ... ..»......_........_ ._.._.._....... Machineryand Equipment Rentals ....»..»..»....__.......... .»»......_..._...._...»__ ,.. ._.._....._ Contracts with the County or Independent Con- : tractors _.._...»._....__ »_ • Other Direct Improvement Costs .._. -................_......._______......_..._..____......_.»..._.. Principal on Revenue Anticipation and Budget . • Notes _.._._...._... _ _ .. _ _._ .__ __ _ Interest on Revenue Anticipation and Budget Notes __.. .. ._.._ »....._.. .. _ _.. . Total Expenditures $ t• • Revenues ' State Aid, Chap. 824, Laws of 1050, as Amended .._....._......».......__....._... _.--_—.. ._..._._, Transfer of Unexpended Balances from Other Projects ___....._.................—...._.......____....r — • UnexpendedBalances of Budget Notes ..____»..... ». .....o..........._._»_........ .».....»..........» Total Revenues $___ Amount to Be I raised by Tax Outside of Inoorpo- rated Villages $ $ $ $ 6e lc .., . 1- ' .'l. c.,-,. .- ,' 11. ,. \' l'! .A .;...;•-:-‘.•. .11.1 , NM , • i. , BRIDGE FUND (ITEM 21—APPROPRIATIONS ' Labor and team work $.,,,._,. Materials for repair and maintenance ,,,,, _(t,Ot00 Construction of new bridges l...5...12..6.210 Redemption of debt contracted pursuant to Sec. 273, . Highway Law w...._ '- - TOTAL APPROPRIATIONS ' $..._/.4..._700, 00...._...._..» �, Estimated Revenues Miscellaneous revenues $.„._.__.... _ Unexpended balance „.„2.Qs,.og TOTAL REVENUES $••, t....9_9 v o 0 AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 2) $.•20001,OD MACHINERY FUND (ITEM 3)—APPROPRIATIONS - • Purchase of machinery, tools and implements $ 4..2..g...c.tt.P.0 Repair of machinery, tools and implements _ago 4t_6..0 Storage of machinery, tools and implements _.._. _. ` Repairs or pay of operators on machinery rented to ” county or village Gasoline or oil for machinery rented to county or village _.____„._..._.._. Redemption of machinery certificates _...._...._.„._ ., Interest on machinery certificates _.._.__.._ TOTAL APPROPRIATIONS $....L.„0 O O. 0 O Estimated Revenues Rentals of machinery— 4C R W I N s.ao onto ' •• Miscellaneous revenues Unexpended balance /0.1J"f Oo GOO r O O • TOTAL REVENUES $__ /..� AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND IITEM31 $ w , 000 , 00 SNOW AND MISCELLANEOUS FUND (ITEM 41—APPROPRIATIONS „ • Salary town superintendent $_1 800100 Expenses town superintendent _..1.14.._0.29 . _ Salary and expenses of deputy superintendent Removing obstructions caused by snow _,�0 F it 00 Cutting and removing noxious weeds and brush _1., _U a_ 00 Other miscellaneous purposes /J_9.OU, 00• Redemption of debt contracted pursuant to Sec. 273, Highway Law nn..._....__...._ TOTAL APPROPRIATIONS $..a.JAI, 00 Estimated Revenues Miscellaneous revenues S 0 0 O, 0 0 0 0 000. Unexpended balance ,r�_„_,._,„-„„ TOTAL REVENUES $...../.9 0 O„ 0 0 AMOUNT TO BE RAISED BY TAX FOR 7 000 0 a HIGHWAY FUND (ITEM 4) $./_,�._.._..___.c AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEMS 2, 3 and 4) $..7}•000:00 '7 1 ... . ... ... . . .. . ..•• TOWN HEALTH FUND I ,Y 9 ,l. APPROPRIATIONS Board of Health \S Salary of health officer � 1 I`� $..__ Other health expenses • . Compensation of nurses TOTAL BOARD OF HEAL, $__ �r _ •Registrar of Vital Statistic • I '� Compensation S • Other expenses .—__. Fees of physic;. _.__ TOTAL REGISTRAR OF VITAL _ _ _ STATISTICS • - AMOUNT TO BE RAISED BY TAX FOR TOWN HEALTH: . i, • SUMMA- is yC OFTOTh LTA-X ESTO OE RAISE- 0-AL. L FUNDS, i &NERAL Fv /VD.— -- 2so00 d =. Ff' t9 HWff y F UA 0S -Jr-1�..Tr a7oaoc ao . H- / 9 NWA L. FUND—r: 4, 1 aa. a6 14 II 3 t+ WA- y. F U N 13 - T. A. _ --- 4 75-I), o a b OO. 00 PA- R7T'O w Iv Feu iv 0 - Fl R g PROTE CTI O N 7 3 300 . 00 T T. • • 8 . i. , ,. .fit •1,., ,1%•j-:ae '.T tl,i' .1. ,ar-1:a}rp:N:ai, r' L� ...IV t 1. .:N:: en:.....,:.i , �.i•: 71.:5:G�' ,' '. '�•, .f. e i':. ., . .rr'••'Y.. . . .. .. . ..... .r,•'N'�:, . : :^. . .. . i,�. tt ANNUAL BUDGET , FOR TIM TOWN OP . POE TIM YL"A& 9. 3 GENERAL FUND -APPROPRIATIONS 4,. GENERAL GOVERNMENT Town Board: Town Hall and Offices: „: a, Rentals (Board Room, Offices, Elections, etc.) * b. Compensation of employees (Total before deductions) . `3a 6, Q 0 u. Purchase of furniture and equipment " 6 0, Q 0 • d. Repairs,light, heat,telephone and water I Fri 0, co ,. e, Other oxpenass /s10, on Elections: a. Compensation of election officials (inel, mileage) $'00,0 0 h. Compensation of custodians of voting machines /30, 0 0 c. Other expenses 70,0 0 d. Voting machines, purchase and repair /O Or 0 0 Insurance: • • a. Compensation insurance _ b. Official bonds and undertakings I SO, 0 0 a. Fire and liability 9 &'S0, 0 O d. Other Duca forntemberahip in Association of Towns Printing and advertising (all departments) '30 0.0 0 Services of attorneys and expenses of litigation So den 0 .- Services of engineer and expenses Annual audit and examination N I'R 0 p t° R T}� AX Es 0/M TOW - 1.5tr1t00 Employees'Retirement System (Town ohare) • Payment to State for Social Security (Town share) 500. 00 Total Town Board $ 7 4L50. O O Supervisor: a. Salary (Total before deductions) 3 G 00, 0 0 :, b. Compensation of employees .... c. Office and other expenses 300100 Total Supervisor 3 9 0 0,0 0 Justices of the Peace: a. Salaries (Total before deductions) a 600, 00 b. Compensation of employees c. Office and other expenses 02S0.00 Total Justices of the Peace a g SO, 6 0 Councilmen: a. Salaries (Total before deductions) )2 0 Or 00 b. Office and other expenses Total Councilmen la 00, 00 Town Oink: a. Salary (Total before deductions) :Z no, 00 b. Compensation of employees / 0 0.OA c. Office and other expenses - 10 0, op Total Town Clerk 2/06t OD Amount carried forward pIl q I0 e,0,f • 1321-1 19111Iamson Jaw Book Co., Rochestor, N. Y. / p ac: • t. :'.S'! (t i' . .1 .i: , pt'fi. r.. t.. x. GENERAL FUND-• APPROP IATIO S ! w PUBLIC RAIPSTY GENERAL GOVERNMENT (oentiuusd) Police,Constables and Deputy Sheriffs; _ /p� a. Compensation (Total before deductions) $ 50,0 0 .' .►mount rnrtird rotr*sni W 2) /Od�0d b. Mileage and other expenses 5O, 00 ,' l; a. Purchase of equipment .ar. Am as ort: s �atsrirs t 1'�tat hrfoty dad ctirt $.3960,0 C • Total Police,Constables and Deputy Sheriffs $ /0 On 0 0 _ t8 f': b. t'omr encs'•ion of emrdoyets O Ir o0 c. t115re arid r,•cr• r:r.n... ,. Look-Up: To at Atsectors yd66,O0 1: a. Compensation of employees (Total before deductions) b. Other expenses /tetra:- Pasta M Total Look-up — _ t. ,Irt c\Tr•ni 7.rtorr drM7areirns5 b. Vrripermsticn of crmic.vees /041,0 0' Traffic: ;; c.. Cffl,re and other exert tes DO0.0 0 a. Signs and signals Total 'Receiver or Tat t'vllertor '3008 06 b. Highway lighting Ttrwt Lt,-aar: f _ n I.:tatSry t Total before deductions) Y Dog Warden: i, tyril.,r �., n ofel,lt.; S- a. Compensation (Total before deductions) r_ ()Inc.," 'sad other es s'."n b. Other expenses-.M 11.1 h g E—iD 0 fJ £NUM £RAT 0 R 50.0 0 It.: total Tturn Attorney 'p Total Dog Warden S0, O 0 �: 'i Porestlires: I.. :z`slrry t':rtti t`CFrre deductions) a. Compensation of fire wardens and laborers ,. !..`t", ;tam li ra of employees b. Other expenses • r earnN.=lert`,erespe .a. a. — 'Teal i;, Total Forest Fires • 'Tot t'teflrts+' le : t (Note: Towns including incorporated villages must segregate appropriations r-. 4x'.rrp (Total hr?rrc dednetiorsl for Inspection Costa and Examining Boards, as provided under separate sec- �„ �V r n, c lr� lion for PART-TOWN FUNDS;towns not including incorporated villages list ,.t.'+ ,,, such appropriations immediately following hereto) .f r te5.re r.7t rther erottSeS r Trtt.i Trm.-.Crtc tr..11•. `•.• .. Inspection Coats: i a . Building inspection SO•0 0 ' r:.f • ?tern::irelntlinc, ins worst..d villages must segregate appropriations r� b. Plumbing inspection `ftc'Zaminr CorTxcr-r Hoards of Appeals and Planning Boards,as pmvidod }'• . ..t �nar-w',:.-ri.- s:•r':^rfn-PART-TOWN PUNIIS, towna not lnelnding'into?. o. Flleotriaalinepeation SU.aO 1.t,rt,r3 rifler? list sten appropriations immediately following hereto) Total Inspection Costs .i ',.. sy t�:i :t i'a-,• ri. Examining I3aerds: . C`tac ionrstit:;of employees (Total before deductions) - it;'_ a. Plumbers ii (Sffir•e r_na steer encases ,, b. Electricians ' 'Pere Tersink t-ttr-ntisdon - - ••. o. Heating and ventilating -,i r: Total Examining Boards • s sire, ;'y Fire Fighting Expenses paid from General Fund m,1,reex Total before deductions) ... frier nn2 rtbtr^seen°e= .—•. •,r Civil Defense Purposes '?`-'1-21?t n r s d et Appeal, "• TOTAL—PUBLIC SAFETY $ *../ 0 0,0 - '`T: s c.r,ecirrnt,ttie,n rf employees (Total before deductions) •-..._ i:; N• i k'K$ec nn;? oiler expenses total'Nanning Roard .f .s 4l•+TAi.'— GENERAL GOVERNMENT .. 1S!h4; to.'0':.:: r" :J;,c °fd •` *;,{ •. BUM Willlanteon Law Book Co., Rochester, N. V. . . .. ._ .n ..—._••L•. .._.n r..0:i r. .. .. ♦a __ .t:.r. pt.. a. •:i'ft . .. - _, •.% ;: •.t:J:• i. • : .. 1 ♦ .• ti 1 .. • I .•�...• _ . ...t♦ r. 'ry .)• .:t."' Jf• �':/�. H atL: , .:.St. •!'. •...,,f':,,:117, :_....Y...1.: n_... •r u .r..• .... r.. .i.• • I. . •. . ., ... nLt t-•' •'LI• t '1) n1* �!': .� • l ;t14-.4C• . J ♦ .t. ti� Vbtr:AQ.r F , r ... •.... . ..,..� ." ' .,fit'.: , 1 : >.. • .. . . , aid.u..:.....,.1":. F. f„` EDUCATION `µ. MUNICIPAL INDEBTEDNESS AND INTEREST r Attendance Officer: Redemption of Debt (Principal paid from General Fund Only) a, Compensation (Total before deductions) �' Notes: '.' b. Other expenses ar Tax anticipation notes $ Total Attendance Officer b, Revenue anticipation notes Town Historian: c. Budget notes r_ ;''., a. Compensation (Total before deductions) /dolt 00 I d. Capital notes b. Other expenses e. Bond anticipation notes _ • Total Town Historian f. Deferred payment notes Total Principal on Notes t$ Town Library: Bonds (Give title of each issue) �� II�� 900.00 t; stiff P_NYoi.,..21RL& t3QT0wn,13 9 • a. Compensation of employees (Total before deductions) _ b n f lyp Z BEM 0 p61, roww 13u'f D/�✓ 9 II vote o b. Other employees Total Principal on Bonds 3 0 V 0.. 0 0 c. Payments to other libraries / S 0, p 0 Total Town Library — Interest on Debt (Paid from General Fund only): '1 S.Qe O O Interest on notes (Total) TOTAL—EDUCATION ,i Interest on bonds (Give title of each issue) • SANITATION fj E 440 b.E/.TOWA' 13v11-O "v9 $... 2 8,s 0 Incinerator, Disposal Plant,Town Dump: Interest Total on Ronda a• Compensation of employees (Total before deductions) $—_ Total—Notes and Bonds 74+ 0 a b. Purchase of equipment c. Purchase of land and buildings TOTAL—MUNICIPAL INDEBTEDNESS AND INTEREST S ,'•= d. Contract for removal of garbage e. Other expenses CONSTRUCTION AND PERMANENT IMPROVEMENTS TOTAL—SANITATION 9 1 Nature of Improvements: :::' $SORi3ATI0N a.�A.3.1LS.I,v�')f”/2�'4CF—Ml3c $ ',j00, d0 '. Parks and Playgrounds: c — .._ a. Compensation of employees (Total before deductions) a — b. Other expenses- cloa'TH I?E C.R E MT/ a n, 1420712A 1 $ (04Q,dd d, ___ _.. ____ c, Purchase of equipment TOTAL—CONSTRUCTION AND PERMANENT IMPROVEMENTS $ 3 0 0, 0 D d. Patriotic observances (Memorial Day, etc.) /U too MISCELLANEOUS Total Parks and Playgrounds 00.6o Veterans Organisations for Rooms $ )d 0. DO Youth Agency: Judgments and settlements _._._._...._._ ...__ ..__. _. _.... Other payments (describe): b, ._..._._..__..._...._..._. X P f/v s aT C 1-k 33 t Fl E b 10 O.O d Total Youth Agency — _ __ TOTAL—MISCELLANEOUS $ Ace, 0 0 • TOTAL—RECREATION CONTRIBUTIONS TO CAPITAL RESERVE FUNDS WELFARE $ Reserve for Tax Stabilization $ Salary of Welfare Officer (Total before deductions) Reserve for Repairs (Specify) : Office and other expanses . Home Relief (Including Veterans) . Burials Reserve for Bonded Debt TOTAL—WELFARE Reserve for Workmen's Compensation Insurance $ TOTAL—CONTRIBUTIONS TO CAPITAL RESERVE FUNDS $, a, SemelericsTO W AI p UM p ENTERPRISES CONTINGENT PURPOSES b. Airports . s ° " TOTAL—FOR CONTINGENT PURPOSES $ 734/. 00 c. Docks - d. Parking Fields e, TOTAL— ENTERPRISES $ 0 d r U a . .... .. ...- " 1 -• ' Baa•e Williamson Lew Book Co.,Rochester, N. Y. • . . ' . ......•.•. ..y........... ,..... 1 .,1r i s . °)� %sit. !.''.': .'.7. i•,�:f'. ud• ,/'... a' :. • A I ) .') t .:.'!rC..J tl �r,✓.:•y .: 'L. Y: •t,i-r�p; : :��y:'4. ��'. •_.1`i;y f . - ('. .., a � . .:.+ u i.ce�•\n• • ,..+ ;+; ... ..1 _ ,, . . _ : r \ • rAn . .(lw• ly G ; ; f .:v. [I .'r'• v ,I: ).• r.<' q.lgk• IS\ .Anar' ).1. 1. It; ,`: .n+j ,�t i• Cl..` GENERAL PUNE— N State Aid: VsNUisd! PART-TOWN gOFONDS— APPROPRIATIONS . MTLISATLU RE a, Per capita 0 0 0 0 or use only in Towns containing one or more Incorporated Villages) b. For home relief Zoning flctnsaistdoa: ,;= c. For burials d. For welfare administration a. Compensation of employees (Total before deductions) $ e. Mortgage tax 800, 0 0 b. Office and other expenses L Youth bureaus Total Zoning Commission $ •' g. Plans for improvements b. Franchise tax adjustment Board of ApgeaLs: i. Other _,, .._.y a. Compensation of employees (Total before deductions) Total state aid b. Office and other expenses :,: Federal aid $ Total Board of Appeals Interest and penalties on taxes (exclusive of fees) ning Licensee andpetwita: gad; a. Dog licenses (received from county) a. Compensation of employees j°O b. Other licences and permits (town sources) (Q 00,0 0, b. Office and other expenses S�a�- Total licenses and permits Total Planning Board QJLI O0— Fines,penalties and forfeitures Iaepaotioa Ooat • • Departmental earnings: COMIC a. Rent of town owned property 300,0e a. Building Inspection b. Plumbing Inspection ' ; b. Fees of town clerk la e Oi •o -., c. Fees of juatices of the peace o, Electrical Inspection : .•eT. tt _ _ :r' ?' , .. ; .r ..5t ' ,. . r .c-. ray.. .,: .r .�•; 'ti,•. . , . i '•, .r i '`t . 4'. ce. a f.t : + :',G=r! . a . , 4',: q gyp ti HIGHWAY MIND • r' '; HIGHWAY rum gun yid Miscellaneous Fund (Item IV) —Appropriations: Highway Fund (Item I) —Appropriations: • Salary of Town Superintendent (Total before deduotions)3 $5a10100 General repairs,including sluices and culverts t 7 8 a o,o o Expanses of Town Superintendent , J e e, 00 Spec%al improvements,including sluices and culverts 114:0,Oa c; Salary and expenses of Deputy Town Superintendent jk 00, 0 0 .. Redemption of notes,principal only- Sac/It L. SE C R i T _Limas; Removing obstructions caused by snow , e o 0 0 Redemption of bonds,principal only Cutting and removing noxious weeds and brush $e Of do Interest on bonds and notes - Other miscellaneous purposes_.__•___.___-_-_•__•.__._._'._ 0 j. Transferred to Ten Year Improvement Program Redemption of notes,principal only-, $0 0 I P, A 2' g 0 V$ :TV -� 0 TOTAL APPROPRIATIONS $ /3 O 0 0, 0 0 Redemption of bonds,principal only _ Interest on bonds and notes !/(3-0 0, 0 0 __ Estimated Revenues: • TOTAL APPROPRIATIONS State aid A900/00 Other sources 2 o e 0.o,0 Estimated Revenues: S 00040 _ ___•_•_—...._•... Miscellaneous revenues_ ._ _ __... —_______ Unexpended balance _ ',t 000,0 0 Uriexpeaded balance S 0 0 0. 0 /0 00 0,R 0 TOTAL ESTIMATED REVENUES 4 900^00 TOTAL ESTIMATED REVENUES AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item I) $ 610 &o AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item IV) $J Sf 500, 0 0 i;a• Bridge Fund (Item III —Appropriations: AMOUNT TO BE RA SFD BY TAX FOR HIGHWAY FUND (Items II,III do IV) $2 g 2 0 0, 0 0 2SOO,0 a i Labor, equipment rental,repairs and maintenance of bridges $ •' Materials for repair and maintenance of bridges /7 0 0, 0 0 ,per Y qq�Highway Program—Appruprla n • $ S 360.00 - Conatruetion of new bridges G. Salaries and wages / f S 0,j 0 - Redemption of notes,principal only- 5001/i.i. S E C L'R i T f / 0 0.0 0 ts Materials and supplies / 000. 00 Interest on notes Machinery and equipment rentals • TOTAL APPROPRIATIONS $ 4300 ,00 - Contracts with county or independent contractors Estimated Revenues:: Other direct improvement coats ___ ••-- Miscellaneous revenues _ .._ _ ___ _ ---- - Unexpended balance 60 d,e 0 Principal on notes 1e T TOTAL ESTIMATED REVENUES 600:00 Interest oa netee.SOG/A S E l: y D 0.0 0 $7 6S0; is 0 AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item II) $ 3100, v a TOTAL APPROPRIATIONS Estimated Revenues: 19 12,.50 Machinery Fund (Item El) —Appropriations: • State Aid,Chapter 824,Laws of 1860 Purchase of machinery, tools and equipment /2 Obi 0 ` Transfers from Other Projects Repair of machinery;tools and equipment , a 0 0, 0 0 ^' Miscellaneous revenues ._.__--••-•—••-••--•----••••-"'--... Storage of machinery,tools and equipment Unexpended balance ) 912 .Sa Repairs or pay of operator on machinery rented to county or village TOTAL ESTIMATED REVENUES Gasoline or oil for machinery rented to county or village _ S7374 -5-0 , Redemption of notes,principal only AMOUNT TO BE RAISED BY TAX FOR Redemption of bonds, principal only .. TEN YEAR TOWN HIGHWAY PROGRAM Interest on bonds and notes TOTAL APPROPRIATIONS $ / g 0 oo, o 0 ' • Estimated Revenues: _ Rental of machinery, Ten Year Highway Program JU o 0_0 0 Rental of machinery, other municipalities Miscellaneous revenues..._.._..._.._......_..............._..............._......__ Unexpended balance 1000: 00 TOTAL ESTIMATED REVENUES 13'00 0, 00 AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item III) $ /0 0 0 0 e 0 0 .t. . ( -.• B23.5 wtu i an son Law soot cot, ncvIaater,N.Y. • SUMMARY OF TOTAL TAXES TO BE RAINED—ALL FUNDS 6 010 0 GENERAL FUND /2 PART-TOWN FUNDS J U 0 4, 0 HEALTH FUND HIGHWAY FUND (ITEM I) 4I d•0, 0 0 HIGHWAY FUND (ITEMS H,III & IV) i'l�d dr 0 0 TEN YEAR TOWN HIGHWAY PROGRAM sin -r0 SPECIAL DISTRICTS (from separate schedules): Fi _••F /78°re Cl/ 6W _ $ 38' 7Y,, 39 L. 'a. TOTAL—SPECIAL DISTRICTS • TOTAL—ALL FUNDS $ 114p/ , $q State of New Yrrk 1 County of _ ' ( B"' • I, �'!!`!`!es'e l/D (!�. .___. ...._ . ._, Town Clerk of the Town of Q!2 DO HEREBY CERTIFY that I have compared the foregoing with the annual budget of the Town of �. p __.__ __...., duly adopted by the Town Board of said Town on the....._7_—day of__C72�ied... ..___ 19..‘,2ignd entered in detail in the minutes of the proceedings of said Board, and that the foregoing is a true and correct ropy of said annual budget and the whole thereof. IN ITNESS WHEREOF, I have hereunto set my hand and the seal of said Town,this._ ... day of_...,.. _ ._. _. .., 19..S..I (SEAL) Town Clerk ;s t . :•L_S.'i 3 : :,hr' , . =<;. 1965 " .'.4,... NPR A.i. I1ift.)rim. FOR 'i'l'ls TOWN OF Utfc4`-44.1 ' GENERAL FUND—APPROPRIATIONS • F ,--v.t, ! GENERAL GOVERNMENT. p,.:;r:...:�.. • .,4...,..-' ',--k •wn Board ' Town Hall and Offices Rentals (board room, offices, elections, etc.) $........,...._... .... Compensation of employees _......4.2?.r.O.A ';:' i+ `'�•._" Purchase of furniture and equipment _r�,�_g;oe • <' Repairs, light, heat and telephone ,?.2_VO:oO • : .• :, :_ Other expenses ....../...E ‘...1..e.9 <a Elections " Compensation of election officials (including mileage) S_fl..as a.0 Compensation of custodians of voting machines », LSD: yG a U 00 -:._ r...,. Other expenses . ...._.._...._..... OU 00 +..-r-•;:'-;:;!, �:�'c Voting machines, purchase and repair •%�..._:._..... '' insurance ... : Compensation Insurance ........................ Official bonds and undertakings ,,,,,,,a_Gp,t.ov Fire and liability ,,.3-2 a O,,po Other __.... Printing and advertising (all departments) -., U;a0 ` - Services of attorneys and expenses of litigation :.._. _.o_a:°c - a''' ' : Services of engineer and expenses ......._..._.._.„. ' Zoning inspector and expenses -.. ... ...... °p9'aa' -'•a��^na exaapina#len/1-S S U C/A T/a i's./"f"OW/VS ,,,__,(_u_(i U U ;rY:. !, _ . Public-LW-fund TAX E g OnrTv ivy PPuP Er1-ry ......1 „G.,.. -.::::-;4.;.,; Employees' Retirement System (town hare) .. „. • . ••Y.:' Social Security towns share - - -,- - Dues for membership in Association of Towns TOTAL /a, 5=:rah o a s : .):;' ,; •pervisor FfUd,UD .;., . . ,,: . Salary $.... .........._..__... tatic:, : Office and other expenses ,,1,U„0; 0 0 . . ':•!rr Compensation of employees ....._...._...._...._..... TOTAL $.....Y. 6_94..° r ; 'flees of the Peace • a - Salaries • • $ ?•M.,D.etea • ..,M.IIx: 4 Office and other expenses ,,,,,_,,,;3„o,Q;,QO ,'}:": Compensation of employees _......... r TOTAL $ L{ u,o ,.' • .•unellmen .t .,.'. • Salaries 1 2 6 0 r�0 ./ :- Office and other expenses ,.91.4' .k{ TOTAL $.../.2..9 Le e ' / :'` •wn Clerk ` Salary $„„2,)5,7„a O. o o • ; '• Office and other expenses .......ffi RAJ: 6 t Compensation of employees „„_$t!a,_o 0 TOTAL 1..2..9.o,a,,00 i i4Yom• f. :2..:.4..�y,y .4 a1v"n 'n f E••4..� /,a5.`tai : •'J 1 . .+; 1 - .,fir it. r , a. . . r .. .. !r4 ,} �. ! $jz ::i ,: . .•,,..,r _..Fag Warden ''uy -: �Syw y -'. 0 uc ensatfon- Il.r l� 1 007 EW UAt E. $ w: t4;A_Y'c.;.7,.., Assessors G r n P ATO tj ` • ;+t:a .';..tr.. Salaries $. ... Co .. • • -,;F .,. a. r:$4..r>.,i': Gvi�'• Other p nse TOTAL $r, S Q a•_. Office and other expenses "•"I•••••••••• _♦• ex e 0 ",era.,-e',--'>:y..3 '7:'.: _ .:. ., ..., , .. Compensation of employees oa :rz. ;�, _ TOTAL $... . o,o.. ?!pros: Fires ^__•r,+ "I. :. . . �• � • Ira warders and laborers ..♦. • �>-'r r aflon of $.... „ 4 Receiver sacs or Tax Collector , alary EN nF ¢- Norlc�s toCa+servaf fT Payment e ovnrnfsebn xpan a TOYAL _...r_..r.. Compensation of employees Office and other expenses- �- ,,,,,�? 00. dv m mploye a . . - U 'aspersion Cotes TOTAL $.S dr do s r.r♦ rkr414..o.♦1 .• . :`• s..._.." .» ..» P14rm61ng Inspection .,ar.-,r_,»...r,, r,. Tows nay Electrical Inspection • a d TOTAL $ r._..y._..d_ .,r.._" Office an o expenses --•-•--••'- - 1 Compensation of e lams '"-». 'fling Bonds• TOTAL $.----...— `: hers $........,.♦r,J,».».,... .`. .: r;.. : .r :.. Electr Town Engineer 1 sting and ve sting _ $a _ . , ,.t TOTAL .,.,.,....r._......... i '"' R . Office » , _ , ar Emergency Compensation of a is . . ..M` ' : :,.;.-» T OT AL .».. _. »..,",. TOTAL PROTECTION OF PERSONS AND PROPER TY $ ; At T errr mptrolla r ? Salary $---•- • EDUCATION . Compensation n of emp 5 ees TOTAL er n ' ..,::,... ....... .. . .... ! TOTAL $ atfon $••• z m _UNPE. t? PA WA/ .r_ ,r_r,... o m inion r`�7'a ,..-_,..-----7 Office an x enses $."._ . .r.....:. ". n Historian_ ' Compensation 9/0 0'0 4 f' Compensation of emp oyees P TOTAL $.. ......_..._.._ t Other expenses :.; . `:}4.;-•, ? ,,.,., e' Unt0F1 A-MT rOWAC -It )11;1 a ":: •`: o. 're,' I. Board of Appeals— n Library ;;.qd:..4,...-444t4-:.,:•.,,: er expenses _......._... _ - '�6fflee-an $•'• Compensation of employees "" '`' "'0 Compensation of emp s Other expenses • • ;r' 'e* ,.`.>' TOTAL 0 0,u • /VP F ., '" Payments to other libraries o e.Vic%Nc /if E. PARrraWA/ • - »$ __ .3 cte i•,, 0"''.,, �, Pluming Board— a' �rOTAL $.rr.._...._........._....r r : •.• °.tVs;r x nses __w•., TOTAL EDUCATION $.... ctl00ru � fn i ;�� Compensation of emp of yee3 - 1,: y�';r" ..:.TOTAL "s..-_ ___._. .• t!•t+ /'t. RECREATION r.� �' `.: TOTAL GENERAL GOVERNMENT •----— :1 �' """��,,•.��'�` b and Playgrounds ' , ' ,9, ,: '`� employees � NTH (f b(.RF_ATlO/VPK Pg./RAM B •: Compensation of i}„Q,!/f,UO v5 r';; a±1 PROTECTION OF PERSONS AND PROPERTY °' . ,'1` ''' Purchase of equipment Other expenses • � e ui r ,;l ;s” Police, Constables and Deputy Sheriffs TOTAL »_.r.._,,.»...._r..rr W•%• '3''<• Compensation _ $ .'. ;v. ~; a;• ,': _ .. loNe Observances $ Lag r.r.P...P ,.. , .. f.+'. Mileage and other expenses • '" �1+-„ `"` ,' TOTAL RECREATION $ ••-7••'i•'.f•'•••.Q a ,• u+ , :" Purchase of a equipment -�,� Q� • G,4 r , > r q Pment 0 0 0 +' TOTAL. s...--3- a 1,. frt. Lockup t , PUBLIC UTILITIES •.. t; -r -Campensatlon_nL.Ef!+ I fi,.; ees ,r_♦r.»»♦Y_.♦a,rr„r. tortes $...r...r.._...._r..rr...., Other expenses -fair $................„. 10 WA” pu AH P $.../....(1r..4..Ptrr.Qr.O Traffic T07/1L M'" •-• • » c"< TOTAL PUBLIC UTILITIES $ i.K i Signs`signals an idhting- -, 1a :i!it•wstt2b 0 U _I` +' 3 , .. f w a _ :i_ ? .., �./ ..., %' MUFInCIPP.t. INDEBTEDNESS AND INTEREST _ • (exclusive of district and special improvement debt) Redemption of Debt (Principal) ESTIMATED REVENUES Temporary loans Mortgage taxes U Or DO • Emergency appropriation loans Income taxes _..._... • Revenue anticipation loans Franchise taxes on business corporations yu0; ac Deficiency loans "'" "w Alcoholic beverage taxes (town shale) �,_„„_ : Other temporary loans (specify) "T I A ”' ' Interest and penalties on taxes (exclusive of fees) - TOTAL "$._._ __ __»____._»_. Dog licenses (from county) Cg00. ea `: Bonds (give title of each Issue) ”""" °-""-` a:,ERI title t l.a»of each f l5SU..i1R•e.Gy ro]?_,,,.±!".H..tr!_'•`11314 R N $.4IO,DLO 0 Other licenses (town ordinances) ._._.»-___.„.».„ • Fines, penalties and forfeitures .: TOTAL $....._...._..._....... Rent of town owns property __ . : Fees of town clerk ,is,0,0;ac Fees of justices of the peace . _to 0.1.....i.! • TOTAL REDEMPTION OF DEBT $ n�� P . ,i Fees of assessors „».-.»_..._. • ;,. . Fees of tax collector _......»_»._..•._..„ Interest on Debt 4 Fees of constables or police officers • _..„ • • t- .. Interest on temporary loans $.••---....._--- ' . Fees of town library --- »._ Fees of parks and playgrounds Interest on bonds (give title of each issue) 0 •°••------ a,$E.R!A,6..I .P .Y..1?:.1.3FCU^rs•j0..141 ruW1!.4.2j,aet R/✓ $,,. 1„75, 0° Fees of airports b. ....._.........__.,_. _•..._...._........._»_ „.„__.."._.......„. Fees of cemeteries • Ail other • TOTAL $___—._._.-..- , Sale of town property _____ - Reimbursement from special districts for supervision TOTAL INTEREST ON DEBT $....1. ..r...'U•••� P P _..._........_...» : ,....SVi F AI.D...ya tid.....P....(3.24.I..Lt..na.... 3.0.21.21 ,t ,, •, GU.uA!T.. f...E-11 G F_i.F. ...M...!„s...e-............._ . ...._6€&.of • _• CONSTRUCTION AND PERMANENT IMPROVEMENTS . TOTAL 1 7a0, 00 • Nature of Improvement Unexpended balances (Sec. 115, Town Law) •. • $•..G 0 00. co. 0 a, Mist.- PFRM/t/V = ... ..._..»_......».. U0. OU - __.._...._..._...:.................._...r LYT $. 2 TOTAL_ TOTAL ESTIMATED REVENUES (GENERAL FUND) $"a7_teace" .'. A. . - TOTAL CONSTRUCTION AND PERMANENT IMPROVEMENTS $ d 0 0. 0 U GENERAL FUND `+ MISCELLANEOUS SUMMARY Veterans Organizations for Rooms $,,,,,,1 o5 O" ... roprlatiena •• Judgments and Settlements (describe in detail) , General government $•4 G 0, 0 0 _...................._........,_..__..........._..........„.-...,._» $ ! C!Ora v Protection of persons and property y 1r a0 : .: _ _.._...._..._...._........_.._.....,......._..__......... _......•___.»_.» »._.._.»_,»-.» Education 0 0 TOTAL $»•»..--..-.--»... Recreation • .....-.... .1. , 0, Public Utilities /,"D q..-(2.,c.00 1942 Accounts, Claims and Demands Redem lion of.debt • ..... .1..„G r.„0� TOTAL MISCELLANEOUS $ .a G.4- Interest on debt ,,,.._,,,/_,,;7,;5 r„0 0 Construction and permanent improvements ,•,••_,•d,,U U' u a • • Miscellaneous �,,U,a. 00 CONTINGENT tU*PO$VS . Contingent purposes l...R?...._...0 Sec, 112 of the Town Law $ `� TOTAL APPROPRIATIONS $..24100, 0 0 . TOTAL ESTIMATED REVENUES (GENERAL FUND) $_&,.Z../ v” • . IOverl'•• AMOUNT OF TAXES TO BE RAISED FOR • . GENERAL FUND $..•,_ .0 0 0, G0 4 . 5 e; . ;k. ... ..r-,. .• .. .r.. ...a•n). ......... . . .�. . .. •- :. r.. y..... A . :' :\: r.li .\f.� ._:::F. 1 .L .� .:M1�' r• ..<�. L . ., .. 1/4.:.. PART•TOWN FUNDS — APPROPRIA•lIONB r (For use only in Towns containing one or more Incorporated Villages) - TEN YEAR TOvlN HIGHWAY PROGRAM i 1.N Zoning Commission: a. Compensation of employees.(Total before deductions) 0 b. Office and other expenses Total Zoning Commission D. I'. W D. P. W. D. I'. W. D. P. W. 'Total Lxpondltun+s Serial No. Serial No. Serial No. Serial No. All Projenla • Board of Appeals: - —+�—� a. Compensation of employees (Total before deductions) lanes and Wages • . .,- , ,• .• •. •• b. Office and other expenses :171W-C70 P,Medal and Supplies Total Board of Appeals / �0'0,� achlnory and Equipment P.rnl'nis •Y ntrnets with the County or Independent'Con- Pianniag Board: . -`tractors -•' ' /oZ 00. CU a. Compensation of employees tither Direct Revenue An Costs "`' b. Office and other expenses L8 0 0. 00 n!Inaipal on Reve e Anticipation and Budget ' • S4�0. : Notes Total Planning Board tercet on Revenue Anticipation and Budget • Inspection Coats: Notes -. _ •Total Expenditures _ -i— E -_E $ • a. Building Inspection # • b. Plumbing Inspection Revenues o. Electrical Inspection ; to Aid, Chap. 824, Laws of 1050, an Amended •Total Inspection Costs ander of Unexpended Balances from Other .. Examining Board: Projects „-„ .. a. Plumbers t impended B'aluncen of Budget Notes i.. __..........._....._. .. .._ b. Electricians Total Revenues i_ $ $ E $ •' ' o. Heating and Ventilating • ount to Be liaised by Tax Outside of Incorpo- • lc Total Examining Boards . rated Villages $ $ _ $ i $ L TOTAL PAM-TOWN FUNDS APPROPRIATIONS •- S 90.• BUDGET As APPROVED Br Town BOARD D. P.W. D. P. W. D.P. W. D.P. W. Total _ F PART-TOWN FUNDS—ESTIIIIATED REVENUES 5 40,0 u Ex cndituros Serial No. Serial Nor Serial No. Serial No. All Projects a. _ X_P__E_LD „L2._L3 t4�LUN • E /5-4061, p b. .:larles and Wages •' .�_ _ _ _ atonal and Supplies .,•millinery and Equipment Rentals .... _.._.. TOTAL PART-TOWN ESTIMATED REVENUES r Q' ••ntraots with the County or Independent Con- ' AMOUNT TO BE RAISED BY TAXES FOR PART-TOWN FUNDS ' ' 1 tractors _......... .............. ..._....._.._._......_..._.___ _ __._._ » her Direct Improvement Costs _•_.„..........____.» _ - '—"""' .;, noipal on Revenue Anticipation and Budget •• Notes •r••.• •• • • _.. _..._.......»._. ._„.»„ • • tercet on Revenue Anticipation and Budget Notes r..r.r r.» Total Expenditures 4 i $ $ Revenues ate Aid, Chap. 824, Laws of 1050, as Amended ._.r_..r..........•_._•.r..r•_..•.........r..rr_.. _ _....._..._.' ._i ' • . ' ., mister of Unexpended Balances from Other Projects »......».._...........__.._........».. ._»..:_ .»»_._ ....__ ,,;noxpended Bnlancee of Budget Notes _._..».._..........»_.\._....„.„. .........._. ._ » ...._.».._..__...._ Total Revenues $ $. f i $ 'mint to Be Raised by Tax Outside of Incorpo- • ...rated Villages $ $ $ i $ t:• — .r ..L .. . . . , ... .•t•:�? :�., »,�Y.. 'i tip-• r • 9 • • HIGHWAY FUND • ICHWAY FUND (ITEM I)—APPROPRIATIONS General repairs satte U. o 0 •. Special Improvements •S? o P trio • Redemption of debt contracted pursuant to Sec. 273, Ktghwasmawbot /Ai s Sava sty- - . �P0 ;: . TOTAL APPROPRIATIONS $ /.14.4/0 0'„v nimatad Revenues State ald 0,2 S U mot) Miscellaneous revenues— &0 LL A r y Ora. 04.12 • Unexpended balance u o TOTAL REVENUES $ , G 0 0 • AMOUNT TO BE RAISED BY TAX FOR /G U po HIGHWAY FUND (ITEM II •. --•-••-••k • 4 i •• • - t `„ } ,t Y ••IY� • t L. . .. ., ... ..'.A'.. • 1. .. 1 ,. . .. �.,.. ♦ . .. ... .... l y:., ..p; wi.:t. ..,?1,J;(1"%4:' ..r: .1t ' at `r+^i':•`.. r • ..w BRIDGE FUND (ITEM —AP BULAIARY OF TOTAL TAXES TO BE RAISED—ALL FUNDS Labor and team work $,•�•Y S G, G O ; Fund •3 (y 0 0, O 0 Materials for repair and maintenance .•/,3'O.Or,or • , • Construction of new bridges -•••-••••-- FurALe /p U0, 00 Redemption of debt contracted pursuant to Sec. 273, SO UO Fund. (Item I) Highi,ye •�evSOC /A 1. E F_CU21ry _••-_• 3aoo, oo //, /OD, 00 . TOTAL APPROPRIATIONS $•••-••• ••••-••- : • . Fund. (Items II, in & iv) 2 30 Estimated Revenues Miscellaneous revenues $._.____._ _ Town Highway Program Unexpended balance _.3.a.¢oto..P TOTAL REVENUES $.3000.,0a < Districts (from separate schedules): AMOUNT TO BE RAISED BY TAX FOR 0 •a, 0 0 •'•'tricts $ 3 6 G 0.00 HIGHWAY FUND (ITEM 2) $ •- --- MACHINERY FUND (ITEM 31—APPROPRIATIONS Districts (3) • Purchase of machinery, tools and implements $2/..,_.021 a.0 a • Repair of machinery, tools and implements __SPa• °r% Storage of machinery, toots and Implements _._-._,...._- Repairs or pay of operators on machinery rented to county or village --••--•-••••-.•-• Gasoline or oll for machinery rented to county or village -._.____._.-_ Redemption of machinery certificates ._._........._..._..._ Interest on machinery certificates __.___ .- TOTAL APPROPRIATIONS $• . Q 00,a 0 ' Estimated Revenues I Rentals of machinery $.....__. .._._��``��CC Miscellaneous revenues \ Unexpended balance -,!Op.tes - Special Districts •" TOTAL REVENUES $ Mae o a/ AMOUNT TO BE RAISED BY TAX FOR • - All Funds $ Lf/'] o a, o • HIGHWAY FUND (ITEM 31 /4 000,00 : New York SNOW AND MISCELLANEOUS FUND (ITEM 41—APPROPRIATIONS f:.f Ltil�i Salary town superintendent $_/LOU 0 0 }SS. Expenses town superintendent „••_Q1 0 0. a0 4 4- ._-., Town Clerk of the Town of lleg Q/Te 9 Salary and expenses of deputy superintendent Removing obstructions caused by snow .$;•(ZQ_a-.76....0 -'.Y CERTIFY that I have compared the foregoing with the annual budget of the Town of • Cutting and removing noxious weeds and brush • _LA? 00 Other miscellaneous purposes /,Q jj?.g uo r • . duly atlript:e by •the Town Board of said. Town on the /? day Redemption of debt contracted pursuant to Sec. 273, klighwa bew S O C I A f- S F C V IR,I ry .. 0 0 D.• O a �� , -, 19 G 3 , and entered in detail in the minutes of the proceedings ' TOTAL APPROPRIATIONS (Q .0 $ - ••_OUO__- 0 - Board, and that the foregoing is a true and correct copy of said tannual budget and • Estimated Revenues Miscellaneous revenues $ 6."2.!2t a - thereof. Unexpended balance 1-0-.01.69 0 - TOTAL REVENUES /S•000,0a WITNESS WHEREOF, I have hereunto set my hand. and the seal of said Town, this •AMOUNT TO BE RAISED BY TAX FOR .- HIGHWAY FUND (ITEM 41 // 00e ,0 0 ' ia'x..tt.... hi 4992 AMOUNT TO BE RAISED BY TAX FOR it e t 04'14424 4/ HIGHWAY FUND (ITEMS 2, 3 and 41 $ 00, . 7 Town Clerk • •, .. :. • ... :r'• '•.• : �•i(:.i.,oO -.1-::,-- ,. ... , rd.67 ...-„,:r.,:.r.. • fl i • :G`s. .. Y•+. NUAL BUDGET FOR THE TOWN OF r ,• ✓N Y 'r-- -y GENERAL FUND -- APPROPRIATIONS ATIONS I ;R 7.n t .i'` ' °tr`4'` GENERAL GOVERNMENT .4. ,f` ?.-,.:. '"WN BOARD '`.�=• Town Hall and Offices 'r' '°••' " Rentals (board room, offices, elections, etc. ) $ Compensation of employees SOS , OF Purchase of furniture and equipment AQ 9.VP • Repairs,light, heat and telephone .2 .0 P. .Q0 Other expenses / 0 0.0 if Elections Compensation of election officials (including mileage) /000,00 Compensation of custodians of voting machines , ,2,?,S,d o Other expenses /, Q 0. O C • Voting machines, purchase and repair .5Ni.Ot ice Q, .. Insurance Compensation insurance Official bonds and undertakings . . 2 O.el,.Q 9 Fire and liability . U O 0, 0 0 Other Printing and advertising (all departments) , . 3 9.0.1.P.1? -,--.. : Services of attorneys and expenses of litigation , . ,1{OD.O�. Zoning inspector and expenses - Annual audit and examination .. - •' ' Publicity fund • �r'::'• Taxes on Town Property 11.SQ..d d ;';,'• , :: Employees' Retirement System (town share) ,,, , `J.t:, Social Security (town share) SS�Q.O 0 I. -k°,;; , Dues for membership in Association of Towns 7.>..00 /. estr TOTAL• $,/. ceIa0,00 ,A, ERVISOR • ' a .:- Salary $ , a 1,00;00 ,..+ ttr Office and other expenses 2 e;21.d0 Compensation of employees l�/�QQ, 00 TOTAL $. . , •-' •TICE OF THE PEACE '••'ti Salaries f $ . aGGa, 0d tit �'' ;'.2 Office and other expenses . . . ,d...• • ' 'is'. Compensation of employees D p • TOTAL $, p>, ` dd, 0 0 tip ., 4.; 'i•.r., .a NCILMEN ' $ , /, G O 00 17,:c.-..'...17,. Salaries a 0 .... . d d Office and other expenses f �f Q' e, a 0 •r TOTAL $ ti. -I- ... ..._.,.. : : `.••.: . :: , C. 7 i. .::d 1 _ .n. t:,•r 1..., . . . . .. � :,. Y. TOWN CLERK PROTECTION OF PERSONS AND PROPERTY Salary $ . AS.4a:a.° a. "! Office and other expenses A d0.0 d ICE, CONSTABLES and DEPUTY SHF:RIF•FS •' Compensation of employees , , ,,Z,00�0 0 Compensation $ i TOTAL $,R Fp: Mileage arid other expenses . . . 2.PP:P0 - i •' ASSESSORS Other Expellees'` Salaries $ . 2 V.00r00 v TOTAL $ a 0 0, 0 C r. Office and other expenses 1711•4' C KIJP Compensation of employees / SO. d0 S• Compensation of employees $ TOTAL $ y040. Other expenses • RECEIVER OF TAXES or TAX COLLECTOR 1^ TOTAL $ • Salary $ • FFIC - Office and other expenses • • •/Q 0;00 1 Signs, signals and highway lighting $ Compensation of employees . . .A0.4'PG TOTAL $ a-00 WARDEN TOWN ATTORNEY Compensation $ Salary $ Mileage - Dog enumenator SO.UO Office and other expenses Other expenses S0. a a _ • • TOTAL $ Compensation of employees { EST FIRES TOTAL $ Compensation of fire wardens and laborers $ TOWN ENGINEER a. Salary $ : Other expenses Office and other expenses ; Payment to Conservation Commission TOTAL $ Compensation of employees ECTION COSTS TOTAL $ ; Building Inspection $ TOWN COMPTROLLEP. Plumbing inspection ;, Salary $ Electrical inspection p Office and other expenses TOTAL $ Compensation of employees MINING BOARDS - • TOTAL $ ne $ +' Plumbers ZONING COMMISSION q Electricians Office and other expenses Heating and ventilating Compensation of employees TOTAL $ •• BOARD OF APPEALS TOTAL $ w ` Office and other expenses $,s ' . EMERGENCY PURPOSES $ Compensation of employees - TOTAL $ i'. TOTAL PROTECTION OF PERSONS AND PROPERTY $• 3 0 d, 00 PLANNING BOARD • Office and other expenses $ !,` Compensation of employees EDUCATION • TOTAL $ .,1, +'.ENDANCE OFFICER 7 s O':r•Compenaation TOTAL GENERAL GOVERNMENT $•°�:,t+1 j 1 ',;Other expenses 3• TOTAL $ ::': N HISTORIAN 'Compensation $ / 00' 00 '?,Other expenses TOTAL $ �0O" O ,; -3- -2- o: ' .•....i:•'... .h..e ... .. r.. .r"1 .', , 'i r ,.• •�.: . .i">'y ��ti. ..(ry r 1.. f't. - , .: .. r.. ,.....; '.•.ir.. l I .~I . - .. .. ''1f '�l f .ry irvi: .� ( `. ;' • 1-, ' IT ER EST ON DEBT TOWN LIBRARY i $ Interest on temporary loans $ C.:. npe ie nsatn of emplc.■ees Interest on bonds (give title of each issue) `i' Other expenses fl�d1 a•RECONS'TRUCTTUW/V /4 19NWA ;6MRIV $ /5000 Payments to other libraries • • .3a • • • Q ,' b• ' Cv TOTAL $ ' c. TOTAL $ -• TOTAL EDUCATION $; ; 0013. Sa+t2O :�•_• TOTAL INTEREST ON DEBT $.-.1.501-.0..0 i c RECREATION 1 PARKS AND PLAYGROUNDS ,; CONSTRUCTION AND PERMANENT IMPROVEMENTS Compv.ne;ition of employees yo air lf PRd 'RA 44 $ W QQ•00 Other expense:, URE OF IMPROVEMENT Purchase ur rgnipmcu' / ' aJ�E(a/� IR"rowN OFF I I3u1hn1'V5 $ . v°� GOd. UO TOTAL $. . .G 00,: b. PATRIOTIC OBSERVANCES $ / 0 6e C TOTAL $•P000. 00 TOTAL RECREATION $. . :...0.° TOTAL CONSTRUCTION AND PERMANENT IMPROVEMENTS $.a. .g4,.o'a • • PUBLIC UTILITIES r . MISCELLANEOUS CEMETERIES $ AIRPORTS $ - i�, ERANS ORGANIZATIONS FOR ROOMS $ / 00, 0 0 • TOWN DUMP $• • 'ra " 's GMENTS AND SETTLEMENTS (describe in detail) t _ti • C II : FLI- Ar i vs $ . ./aO..g0. TOTAL PUBLIC UTILITIES $. . 570.a. :y`. TOTAL $. 4/ 0 a. 0 O ' OUNTS, CLAIMS and DEMANDS $ t't TOTAL MISCELLANEOUS $.'.a' ..0....0 d MUNICIPAL INDEBTEDNESS AND INTEREST (exclusive of district and special improvement debt) . �Y. REDEMPTION OF DEBT (Principal) •,j: 1'empornry loans 4). CONTINGENT PURPOSES Emergency appropriation loans $ ;k 112 of the Town Law $.'i./.S.aA'O.O Revenue anticipation loans ; . Deficiency loans •s; . $f . .�_ Other temporary loans (specify) ;i• TOTAL $ Bonds (give title of each issue) . a R.g 4 R.V_CLT_O_LiO Lt.EJ_ik1�Y�y /4 R W $ .12 .0. 0.,R° : c _________.____..Y___,__ _ TOTAL $. � / p0, TOTAL REDEMPTION OF DEBT $• ti Q U -5- -4- }j. ,r ' . •'. . . .. ., ,. .. .. ... a .— , • ••M' r t 1 ..:• r � • . ., ..., , . ..,. . .. . .. . . a n ... <F.- .:)l n•: ._-,. . w_.i!:v' , . • r .r'!•.. 4, . .... .. ../+:ceFi . .. ..ii:'.^.'h'. • • � .:';<' . ... .. GENERAL FUND n )i PART - TOWN FUNDS - APPROPRIATIONS `4 (For use only in Towns containing one or more Incorporated Villages) •''. ESTIMATED REVENUES ++�� Mortgage taxes $ •at. q 9. .1 ' Income taxes INC COMMISSION: ?L Per Capita State Aid /S ,3o0, 00 a. Compensation of employees (Total before deductions) $ /QdO, Oa ' Dog licenses (from county) . . 6z0,4,, C,0 ` b. Office and other expenses _ 2 0 0,a 4' Other licenses (town ordinances) Total Zoning Commission $ 2 0'00,00 Fines, penalties and forfeitures i' Rent of town owned property . .`3.0,0,,0 ,0 i' RD OF APPEALS: Fees of town clerk , ,9q#t..o p . a. Compensation of employees (Total before deductions) $ • Fees of justices of the peace .f Q.Qa,p e , b. Office and other expenses g-00 00 Fees of assessors Total Board of Appeals $ • • 0900, 00 , Fees of tax collector ° NNING BOARD: Fees of constables or police officers Fees of town library •:' a. Compensation of employees Fees of parks and playgrounds p b. Office and other expenses ) tin 040 Fees of airports Total Planning Board $ 10 0 0, 0 0 Fees of cemeteries z»ECTLCIT COSTS: All other i• a. Building Inspection Sale of town property • '`S'. 0,0. b. Plumbing Inspection Reimbursement from special districts for supervision c. Electrical inspection Inspection 5t4-rP .Io-youTH PRo R� n� 3.o �t .�o 9 Total Inspection Costs Gnu�'``ry F'Ye.ess41-A4 Inee . .3.00.0.4 p $ TOTAL $. .ol.a2 A.�= ;MINING BOARD: Unexpended balances (Sec. 115, Town Law pp a. Plumbers p ( ) $ "0'04 '; b. Electricians • TOTAL ESTIMATED REVENUES ,µ: c. Heating and Ventilating (GENERAL FUND) $.3.0.4 { < Total Examining Boards $ i" TOTAL PART-TOWN FUNDS APPROPRIATIONS $ 3 ;100, 00 Y 4.. a GENERAL FUND i PART - TOWN FUNDS - - ESTIMATED REVENUES G SUMMARY _ A -, 2ED Jg/%L/�Nc6, aA00. 00 APPROPRIATIONS ti; General government $A7.rg0. .. 0 d a; — ---- Protection of persons and property o O, r/0• •Education .t.q U, U o TOTAL PART-TOWN ESTIMATED REVENUES $ g ',j(�0, 0 a Recreation AMOUNT TO BE RAISED BY TAXES FOR PART-TOWN FUNDS $ j 0 0 0.a d • . . .7A4.0e Public Utilities • 4 0 0.UD .. Redemption of debt ) 1, aft p 0 ' Interest on debt I SQ, 00 '' Construction and permanent improvements . A0.0.41. 90 Miscellaneous a Q , 00 Contingent purposes . ; / +s-p, 00 TOTAL APPROPRIATIONS $. .? 9a `■ TOTAL ESTIMATED REVENUES (GENERAL FUND) $. .a.od -7- AMOUNT OF TAXES TO BE RAISED FOR !'l - GENERAL FUND $ ac »6- • 1 TEN YEAR TOWN HIGHWAY PRCOBAR ! Y . HIGHWAY FUND \i ' D. P. W. D. Y. W. D.I', W. D.1'. W. "do Berinl No, Sarin, No. Bork! No. Sntlnl No. All Prejt" WAY FUND (ITEM 1) - APPROPRIATIONS •- Is'xpcedlLuren _ — „ _ it finlnrics and Wawa .. ...... . ... .. ... . . General repairs $ 12 000, 00•Materiel and 8uppllen • Machinery and Equipment fir.nlnla Special Improvements g a 0 U U 0 Contracts with the County or Independent.Con_ Rede •. •tion of .e• contracted•• ` .,.. f ' • tractors .---..........•.»••••----- ,. •.. .� r. , - w G U. co - Other Direct Improvement Coals --- t' TOTAL APPROPRIATIONS $ AI b o 0.0 4 Principal on Revenue Anticipation and Audp,et • Notes -•••••';mated Revenues ,•, Interest on Revenue Anticipation nod Budget ;. / Notes ..---- State aid $ !t ftOO,C7 d Total Expenditures —�.$$ S $ $ Miscellaneous revenues p U d 0, C U Revenues ; Unexpended balance .3 000, 00 : State Ald, Chap. 824, Lave of 1050, no Amended ».»..... TOTAL REVENUES $ / / a a U, 0 0 . Trannfor of Un'ixpended Balances from Other 2 • 'Project • s j -•••••••---•••••"•'•_ •":»"°-•'-i*UNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item 1) $ l0 600, 0d 'Unexpended linkmen of Budget Notes "». . Tol.al Revenues i�__.__$ $ S S ' Amount to Bo Raised by Tax Outside of Income-rated Villsgee s $ _ = $ +a GE FUND (ITEM 2) - APPROPRIATIONS Minoan An Annum, Br Town Bono) u Labor and team work $ /050, G 0 D. P. W. D. P.W. D.P.W. D.P.W. Totdt Materials for repair and • \ Serial No. Serial No. Serial No. Soda,No. All Pro . maintenance / clod . c 0 • Expenditures ;Construction of new bridges Salaries and Wages • ff� „w» » »»» » — Material and ages•sl .. '- '""•""' •.» --•• .. M. 1 Roden .tic of de •t `ontracted Machinery and Gyulpinoet Rentals " " " p =�- s G• 0 0 a100,00 _,.»..._.. ,,..,..».».,•.» „»•.,•».,.•..». ••»••••• _ •• »• r.. TOTAL APPROPRIATIONS $ Conttaote with tho County or Independent Con- 1; tractors Other Direct Improv�mnnt Costs _ » " "". "" #,mated Revenues . Principal on Revenue Anticipation and Budget $ Notes �»» -»� Miscellaneous revenues Intoroet on Revenue Anticipation and Budget ex r Unexpended balance ) (/O,UO No Total xpendlturee • -" .r """'"'"'" —•••"••• t; TOTAL REVENUES $ / 00. 0a • )ItevenuessUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item 2) $ • State Aid, Chop. 824, Laws of 1050, as °' Transfer of Unexpended Balances from Other » »»,„»»., ». »" » ' Projects I Unexpended Balances of Budget Notes ' »_,_ »" ""`""` """ """" """" ""' i,. si TOIAI Revenues ,_»».•"• -_`"' "' II . . Amount to Be Raised by Tax Outside of Incorpo- f- i_ _ mtod villages/ j $ i •_ • _ %a• . r '4 -9- r -Q- . •' •.1.• ""ii.. .. . .. r . " v !. ^Vt." ^I �.:.::a:'Sf.i{ iu✓N - ..« .wyu. `j, .. SUMMARY OF TOTAL TAXES TO BE RAISED - ALL FUNDS MACHINERY FUND (ITEM 3) - APPROPRIATIONS eral Fund $ 61004°,•Oa . :.3'. Purchase of machinery, tools and implements $ 9000, 0 0 ct-Town Funds /'Q Qd, Ud Repair of machinery, tools and implements ;S Q 0 0, 04 ,: way Fund (Item I) / O 0 0 0',•0 .6 • Storage of machinery, tools and implements way Fund (Items II, III, & IV) el 9 .7 a0: 0 d Repairs or pay of operators on machinery rented to county T Year Town Highway Program or village Gasoline or oil for machinery ial Districts (from separate schedules): rented to county or village Redemption of machinery > Districts PRc rs e.Yi o i $3s•97'. 4,5" _ certificates Interest on machinery certificates *i,ting Districts (3) TOTAL APPROPRIATIONS $/g/0 a 0. 00 Estimated Revenues t. '• Rentals of machinery $ /00 0. Oa i. Miscellaneous revenues 1 may\ `L-f..__1L_ Unexpended balance 30 00, 0 0 TOTAL REVENUES $ J/000, 00 f•TAL - Special Districts $ .3 S eJ7:I{Sr • AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item 3) $ 1 0 000 / •TAL - ALL FUNDS s41 , a qy, lir SNOW AND MISCELLANEOUS FUND (ITEM 4) - APPROPRIATIONS E OF NEW YORK ) SS: :NTY OF TOMPKINS ) Salary town superintendent $ 5%2 0 0. 00 I �� a. 4 a .filar.L.4 , Town Clerk of the Town of /2.4G/. . . Expenses town superintendent ap 0 0• cl0 S c. alary and expenses of deputy =' EREBY CERTIFY that I have compared the foregoing with the annual budget of the superintendent Removing obstructions caused of ,,Qp,(4 , duly adopted by the Town Board of said Town on the X24 by snow 2'000, o0 W c� Cutting and removing noxious 1� weeds and brush / 0 0 o, 0 d %'f 4zfr ziadl�e__ 19�t , and entered in detail in the minutes of the Other miscellaneous purposes Rede . Lion of de. .•n ract • ' -edings of said Board, and that the foregoing is a true and correct copy of said •p G .1 budget and the whole thereof. Law 7 00, 00 TOTAL APPROPRIATIONS $ a S 700 0 a WITNESS HEREOF, I h ve hereunto net my hand and seal of said Town, this Estimated Revenues " i , 19 (p 5 day ofb-U-‘'N•Z�'£�' Miscellaneous revenues $ 5-00000 Unexpended balance 4 0O 0, U d � D D. 4'�-'�12d 6204.1.14—t6 TOTAL REVENUES $_�Y[ d0 �r Town Clerk AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND ( em 4) $ /1 `100, 0 .,) AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEMS Z, 3, and 4) $ s D 0 -11- -- -10- r ,• '° is NUAL BUDGET FOR THE TOWN OF ,C441:4-€2 / ? 64 :11.- - )' • GENERAL FUND -- APPROPRIATIONS .-.:' " GENERAL GOVERNMENT e--• : WN BOARD `' w 1 ''•': 1' : Town Hall and Offices ,. Rentals (board room, offices, elections, etc, ) $ . , , '; Compensation of employees . IY00: 00• r• Purchase of furniture and equipment IQQ a,, 0,0 a ��r, Repairs,light, heat and telephone .q. .4 :°9. ?, • Other expenses Elections u •" Compensation of election officials (including mileage) • , g.41-41. 60 %' . ' Compensation of custodians of voting machines ,1 d 0, hi Other expenses • • Ip,0,•df Voting machines, purchase and repair $.4'IA .1 C. r- Insurance Compensation insurance Official bonds and undertakings • .Q.0 0, A (' Fire and liability SZ 7t 0.. 0 ¢ Other Printing and advertising (all departments) . . 3O Q4 0 0 :F :'.•'.; -- ' Services of attorneys and expenses of litigation , ,'10,0,,0 0 Zoning inspector and expenses =• ' Annual audit and examination Publicity fund ' •` Taxes on Town Property . . . lc° .p d a -- : Employees' Retirement System (town .:hare) , • • Social Security (town share) . . .'7 d.Qr.o 0 i- ' . Dues for membership in Association of Towns . . /40, u e :[.?.. ,t1,;:.. ::c,: ,• r 1i" TOTAL ft eh va v ERVISOR , I. �i e Salary $ .V. (/. l 0 0 , .:- Office and other expenses , . 20. • 'e •, +, . Compensation of employees j �/ `, • o TOTAL $. //A P.D. 0 0 41 • •TICS OF THE PEACE ••;' ' ` Salaries a $ , 2$P.o,QA ,i Office and other expenses • , . . . .. .(. -„• % Compensation of employees . �; '' TOTAL $.3 Ira, 00 0 T Y NCILMEN •, .4y . Salaries $ . ,i,r .Q,!IfGd Office and other expenses ' n� 0 LIA d f TOTAL $. d -1- : . 0 i ' . ...r•.rv:'•. . . . , r ..: Y�:-. Li .:.::'.i .........e. : : . ., . . . . .. . ,•. ... Y r: ; . • , s.r ^•-. , : .�., •• , . .t.. ..�r. ••r. .c . ,• • �•, • .•. `. r i.. . ." rt i:i t ':•;` " TOWN CLERK •rr�� X00 PROTECTION OF PERSONS AND PROPERTY .r .. Salary $4'C . .a0. , , 0 -''V�•' �'r; i ryy r „ t' Office and other expenses QQ. A4 ICE,GONSTABLES and DEPUTY SHERIFFS /+' r ' fj't nee, co• Compensation $ ' , , r.•'.�'i":R. '�it�: Compensation of employees . I • • . • • • p, . X°" " TOTAL $ se< 9.4 Mileage and other expenses . 200./.r/, r' ', Other Expenses /QG, D d .t*_ g,;4r �; ': Q OI a O TOTAL $ �;��x'rry�J��; ASSESSORS $ .3. •rFi'"/ f�; ;,: Salaries `' rc; p O KUP £1/4' Office and other expenses : iy'^fir 1:, , ,, ,, Compensation of employees $ Compensation of employees r•.. ,'.='� TOTAL $, �g 7% Other expenses - • ,w. ;.> :,. ;, ' �. TOTAL $ . :r • : -P. t ,FFIG � .„•y RECEIVER OF TAXES or TAX COLLECTOR Office and other expenses • • f ,Q Q Signs, signals and high•aa.y lighting $ `[ d0, Q �. /po.go Compensation of employees • '.,, - TOTAL $ d 0• WARDEN ``r'' TOWN ATTORNEY Compensation $ :' • `yr,, _J. . ,; Mileage - Dug enumenator , . . .SQt Q.d. Salary $ Office and other expenses Other expenses i TOTAL $ S-0, O a '.: Compensation of employees 1 .EST FIRES TOTAL $ TOWN ENGINEER Compensation of fire wardens and laborers $ Salary $ Other expenses Office and other expenses Payment to Conservation Commission TOTAL $ Compensation of employees ECTION COSTS TOWN COMPTROLLEP. TOTAL $ Building Inspection $ . • Q�•C - ” Salary $ Plumbing inspection "` r '`' • Electrical inspection Office and other expenses TOTAL $ • , :;°;'.; ' ';•c'` Compensation of employees ,r•:' - - . ININu BOARDS • ' d.'.. .;:` .. TOTAL $ -plumbers $ ZONING COMMISSION cci. ' Office and other expenses $ iElectricians Heating and ventilating �c `1 Compensation of employeeo TOTAL $ st .-:h.' :^'∎ • . TOTAL $ BOARD OF APPEALS EMERGENCY PURPOSES $ . . ,;rte�7r-?r : Office and other expenses $ '�'%� Compensatior. of employees 0(} Q, D 0 ii. • • i� �' ' TOTAL $ TOTAL PROTECTION OF PERSONS AND PROPERTY $ yr,..;r eito..': , PLANNING BOARD " ' Office and other expenses $ •• Compensation of employees I•F' EDUCATION . i!�•.�.I, TOTAL $ kt; P ENDAIICE OFFICER :yet,/ •' Q as Compensation $ r%� '='` ".A' TOTAL GENERAL GOVERNMENT f r-; :r 1;�j• • f� „Other expenses _4.,Ar;! f.. ;r•. TOTAL $ let F ,;:. «; j N HISTORIAN .. F.'i,." .• ,.' ' Compensation $ , 1A. Pc Rd !:Other expenses ..' TOTAL $. 1 0 d d �: _3- ::'. -Z- ,'• . . _ - . ...• ..... r..;.,,....... ...r, ; Y i_.::a..... 7 't. Yu: .r 4„ •1' 'r'. .ra,iJ, .> :o ... r. - .L ... :.. .a.r. : . . . .. . . e.n . , ;`. .. fc .. ... M1 ..Iq: ta. .., , vy.•,.e n.•u A•.oyr ,. .�. ) . � . .. ,• . . . ..... �. . •''�rt.a. .l .. Rl�. fin, , ....w r -i�:Y�.. .'�.:�J•rY rrr �4y �t �-Y. . .•...'.` i •a...... .� '.••.r.•i•,•..•I n,- .4�'• .:Y' .1.1'.. , . . •.l f • .. .� a'•ur .. • I ... r .. '.4.i. .. • , -• • -�.. 1 ' j��' • 1• TOWN LIBRARY a1 EREST ON DEBT C.cnnln•nsati_m of emla c, c•;,• 5 $ Interest on temporary loans $ • Other oepcn y• Interest on bonds (give title of each issue) r Payments to other lil,r.lries • • 340,.0°' /, a.�i�l b4ldf-/1k iLnt/t�Cola- $ . [ c.,iYs A�. .,' TOTAL $ 'Vie b• O c TOTAL $ /as; U o TOTAL EDUCATION $. ; ; ; ;; ;' TOTAL INTEREST ON DEBT $ /yal+I' 0 O RECREATION PARES AND PI.AI'GROUND'S aLµ y Culnprns;ytlun of employees acL� t/� $ /000t 00 CONSTRUCTION AND PERMANENT IMPROVEMENTS CH lie .•pens,•:• 1-', r:h;: r• of >y:,lpnr.,,, UR QF MPROVE EI T ' TOTAL $. .10Q. a' � $ .gooe. oo . PATRIOTIC OBSERVANCES $ / 0 b. TOTAL RECREATION s. .1.10; TOTAL $ 7 TOTAL CONSTRUCTION AND PERMANENT IMPROVEMENTS $.y.'.......•......• PUBLI UTILITIES CEMETERIES $ MISCELLANEOUS AIRPORTS . TOWN DUMP $ Q a 0 ; ERANS ORGANIZATIONS FOR ROOMS $• I6 u, C d $ ?GMENTS AND SETTLEMENTS (describe in detail) $ TOTAL PUBLIC UTILITIES $. 3O . ' TOTAL $ OUNTS, CLAIMS and DEMANDS $ . MUNICIPAL INDEBTEDNESS AND INTEREST TOTAL MISCELLANEOUS $.'.Ia�. O.'g texclr.5ive of district and special improvement debt) ; REDEMPTION OF DEBT ;Principal)Pub Temporary Iva:a CONTINGENT PURPOSES Emergency appropriation loans $ $. •9S o•'. 1 p r 0 f.i 112 of the Town Law Revenue anticipation brut= 4• Deficiency loan:, l Other temporary loans (specify) , $ I'c TOTAL •rr Bonds (give tithe of11e��y}}''h incur) rtYrZ..Ckyfs' i6ditlig_oaf /v<ylintig sti $ .il QO•.G.a 4 I:. . ------------------•-- TOTAL $. 1/4Y n•i TOTAL REDEMPTION OF DEBT $. 1/.Goti • • -4- r X14 =r\. Yr' .^ICY. r ^ P1/ '-ir '1" v_ 4 . .. - M1 . :� ,. , ' i,'� . .. a ..1!..1 . .. a.t'S;w',n uYi..� v : Gt�;�' r , 1 lCv r)+'.. 9. IAL+-.i.:.q,.b1'. 1�� ..... }f :I.r Xi' Y M1 GENERAL FUND • f PART - TOWN FUNDS - APPROPRIATIONS .P (For use only in Towns containing one or more Incorporated Villages) • ESTIMATED REVENUES :'t Mortgage taxes $ 3000, 0 0 ,z Income taxes "'kING COMMISSION: Per Capita State Aid i 30.0,, O Q I; a. Compensation of employees (Total before deductions) $ o S/OO, 0 Dog licenses (from county) .. . . /. 0.0 f' b. Office and other expenses a a-0,I0 0? Other licenses (town ordinances) Total Zoning Commission $ 2 &0 0, 0 Q • Fines, penalties and forfeitures Rent of town owned property , ,'3. 6A,,Q O y. D OF APPEALS: Fees of town clerk , 9.QI .4 P 1` a. Compensation cf employees (Total before deductions) $ '• Fees of justices of the peace /4 ad, ad °j b. Office and ether expenses /90 'O 'O • Fees of assessors Total Board of Appeals $ •f Ile, o° a, • Fees of tax collector Fees of constables or police officers �,, NNING BOARD: Fees of town library rs a. Compensation of employees Fees of parks and playgrounds b. Office and other expenses f Oac, 0O' Fees of airports ! Total Planning Board $ (100, O (/ Fees of cemeteries >1 • • All other "ECTICN COSTS: Sale of town property 'at a. Building Inspection , R-i bursem- t om sp- cial districts for supervision a. b. Plumbing Inspection - it ,./ • t- C. . - SEC'; CO c. Electrical Inspection f ' ,. .� �(/l(ac, . .5-.4(01 p P 0 I' Total Inspection Costs $ TOTAL $.41.4.01.4. • V, INING BOARD: Unexpended balances (Sec. 115, Town Law) / 0r. 0 ,�", a. Plumbers $ ':b. Electricians TOTAL ESTIMATED REVENUES c. Heating and Ventilating - (GEIVERAL FUND) n r . Total Examining Boards $ . f',. TOTAL PART-TOWN FUNDS APPROPRIATIONS $ 97410, 0 0 I . . GENERAL FUND {; PART - TOWN FUNDS - - ESTIMATED REVENUES . t- SUMMARY %1`" 4�f tiatv.4o(/ ,r,�acaGa� 32 qe, a U APPROPRIATIONS .: General government $29l•,73.1 0 D h: _ ____ • Protection of persons and property Od; 0 C %) $ �( S/Q, O o " ' Education p 0 00 �; TOTAL PART-TOWN ESTIMATED REVENUES Recreation t d ' AMOUNT TO BE RAISED BY TAXES FOR PART-TOWN FUNDS U o Public Utilities 3 Q,d Qc ,0.0 Redemption of debt 1.1.0.0.. .ti 0 ids Interest on debt /.g � ill i Construction and permanent improvements ''//Q O P Miscellaneous 7 /do, 0.. Contingent purposes t S.el QC -,, TOTAL APPROPRIATIONS F • $,}t MieV TOTAL ESTIMATED REVENUES (GENERAL FUND) $ (4 .00.? -q- AMOUNT OF TAXES TO BE RAISED FOR GENERAL FUND -6- $ &u' aei'. J• •r : . ' ç:r. ..:,n . .ti •:• •n . TEN YEAR TOrlt1 HIGHWAY PROGRAM :). it . , HIGHWAY FUND D. P. W. D. 1'. W. D. P. W. D. I'• W. "eta', derial No. Serial No. Serial No. Snrinl No. AR 1'm). :HWAY FUND (ITEM 1) - APPROPRIATIONS •Expenditure!) . —..__�_. _ • Salarics and %Vegca '- General repairs $ /y70 d. O 0 • Material Ned Suppllen • a p Special Improvements Machinery and Equipment Rrninla • •,. • ••• ; /0000, 0 0 Redemption of debt contracted Contracts with the County or Indcpondnnt Con- • $? rurs�new 27 3rHr �=; -o- 7 G DI 0 0 . treaters Other Direct Improvement Cosh _.. is TOTAL APPROPRIATIONS $ s WO 0, 0 0 • Pdneipal on Revenue Anticipation and Budget • Notes ---"' .V mated Revenues Interest on Revenue Anticipation and liudgot ni Notes ....».- ' Total Expenditures {__.__ g g State aid $ / �' V G, G G •• j: Miscellaneous revenues 9 6 0 a 0 0 .•. Revenues :.4 Unexpended balance 30 0 0, a U State Aid, Chap. 824, Laws of 1050, as Amended c TOTAL REVENUES $ / 8 7 0 O. O 0 Transfer of Un�mponded Bnlaocen from Other I• Projeola .,...,.. • »• .—r -- %n.UNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item 1) $ (p 7Q d.O G • _ Unexpended Bai tneen of Budget Notes • Tole! Revenues g,_g $ g_ $ ' Amount to Bo Rained by Tax Outside of Incorpo- rated Villages ; g , g 8 $ i. eGE FUND (ITEM 2) L APPROPRIATIONS Bunn As Arrnosen 13r TOWN Boann 1`. Labor and team work $ / / 0 0 , 0 0 ' D. P.W, D.P. W. D.P.W. D.P. W. To . :i Materials for repair and Expenditures Serial No, Serial No, Serial No. Serial No. All Pro) ;t maintenance SO i. Co Salaries and Construction of new bridges d Wages ' Redemption of debt contracted --- Material and Suppliant �_ ............ „ .._ ».w..» » .. » _.....»»» .pun-s-ua=-r; .-273 IIi )xw�L-aw 6700 r g Machinery and Equlp�rront Renitals 1 TOTAL APPROPRIATIONS $ �/ X07 Q' u Contracts with the County or Independent Con- • tractors •. • _........._....."... . .. _ __..._... mated Revenues Other Direct Improv�rnent Coats Principal on Revenue Anticipation and Budget .E. r Notes Miscellaneous revenues $ • • Interest on Revenue Autlolpatlon and Budget ` Unexpended balance / (i 47, 0 0 Notes ; P _... ............._........."... ...»_.. _ »_ TOTAL REVENUES $ /66Y, 00 Total Expenditures ; $ 1 t. • Revenues '' OUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item 2) $ C/ State Ald, Chap. 824, Laws of 1050, as Amended b • Transfer of Unexpended Balances from Other Projects I i Unexpended Bailances of Budget Notes Total Revenues »» Amount to Be Raised by Tax Outside of Incorpo- " $ '. rated Vliinges g • $ $ $ !. ..ate,.. ... .. •, ti -9- 1. r -e- , t, a , s,. ANNUAL ESTI&ATE FOR _ ...........FIRE DISTRICT MACHINERY FUND (ITEM 3) - APPROPRIATIONS TOWN OF h. r. Purchase of machinery, tools and :1 FOR FISCAL YEAR BEGINNING JANUARY 1, 19 •• implements $ /6 deo, 00 Repair of machincry, tools and - implements (0 0 D 0, 0 s7 Storage of machinery, tools and F} EXPENDITURES implements A. Bond principal S Repairs or pay of operators on B. Bond Interest machinery rented to county ;t` or village C. Personal services Gasoline or oil for machinery D. Purchase of equipment rented to county or village E. Hydrant rental Redemption of machinery F.�M1 ./LfGF f Z1i1/rlo r G 02 D o certificates • G. --, Interest on machinery certificates TOTAL APPROPRIATIONS $ 2 200a, Co ' H• -•• —•-- •-••- " Estimated Revenues i I. • _... ..._..._..._.... .. .. ___...__.» ».._..._.._»._.... ..._._ .. .._..._..» J. ...,._._...._.._...__.............._...._......._._..__.._..._..._...» ._ _...._». Rentals of machinery $ K. __._.___..»•_ _ _ _ .. ._ _ ._ .._..._ _»..__ Miscellaneous revenues J000, 0 o r TOTAL EXPENDITURES $3lO�Ja, 00 Unexpended balance AO 0 00, a 0 TOTAL REVENUES $ 11 004 00 , REVENUES AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item 3) $ A. Fire protection contract S - B. .... .». .__.._....._._.__._».._..... _.__... »_..._._...__... • SNOW AND MISCELLANEOUS FUND (ITEM 4) - APPROPRIATIONS C. ••-•• ••_-••- - - - -- - -- _._._ _ ____.,. __.. Salary town superintendent $ SS0 0, a 0 E. _ ._ .»._»..__ - __.»...._..._.._...._._.._..__.. ..._.... _. Expenses town superintendent a 0 0, o U , Salaryand expenses of deputy • F. _. _...». .. ..»._.. _... .. .._._»...._.».. _»_ •` . superintendent ' G. _...... ._._ ." .... .. _..-» .. ._.. ..». . .. ._ _ ....__. Removing obstructions caused S �•�� H. Unexpended by snow 14 0 00, 0 a � TOTAL REVENUES S Cutting and removing noxious tji%4-641. */.•OL-ttioe2/ 3s r 7�� weeds and brush //0 0, 0 J , Other miscellaneous purposes it) 0 0 0, 0 O Dated' September_„ 19—. Redemption of debt contracted CIS scant-te-Sec:2+3- Hig nv.ay- Law id Oa 00 TOTAL APPROPRIATIONS $ 2 .7 &a a 0 a ' Estimated Revenues i' �' "� /000, o 0 �( AtaMiscellaneous revenues $��0 00. 0 0 N Unexpended balance Q 00,0 QY TOTAL REVENUES $ /I000, 0' 0 AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item 4) $J3 ; 00,('0 ISlpned) IOW OF COMMIUSIONEtt AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEMS 2, 3, and 4) $ y g D 4, Qo -10- .1; T • SUMMARY OF TOTAL TAXES TO BE RAISED - ALL FUNDS eral Fund $ &g0 0, 0 "d • t-Town Funds SOD, D d • • hway Fund (Item I) (r 7 d0r 0 .. r hway Fund (Items II, III, & IV) S/8'I a, p- r7 . Year Town Highway Program cial Districts (from separate schedules): e 9istrir is .. e Ci44 � �'r AeLo $ 3 S-2/7 7J' hting Districts (3) OTAL - Special Districts $ 3$-vi 7" OTAL - ALL FUNDS $ 1/4 7I17i7S- TE OF NEW YORK ) SS: NTY !OIlFTOMPKINS I, �tiC��2e_f' , Town Clerk of the Town of j'✓/4ec2. . . HEREBY CERTIFY that I have compared the foregoing with the annual budget of the n of duly adopted by the Town Board of said Town on the 3 �� of ( 1 �j ti� t-t-L&v , 19 L and entered in detail in the minutes of the eedings of said Board, and that the foregoing is a true and correct copy of said tal budget and the whole thereof. • IN WITNESS �H_EREOF, I have hereunto set my hand and seal of said Town, this ?c(. . day of 77i1N.t-1 4/ 19 re I� 1) Town Clerk -11 - ..- • :: ..�- .. . . . I.'. ....5- ,t;•:::::.-:::..•.' ^i '.i,'•''Z. ;'T.iiv :;r:j'f•`•Ya/.7• -_!'t ' };};":'v 'xf'f:r':2.:r..• - .i:. ay:i :'. • ' abh CO/6/ / Vo7 c NNUAL BUDGET FOR THE TOWN OF . t.lee `< Y GENERAL FUND -- APPROPRIATIONS -- GENERAL GOVERNMENT ;•WN BOARD J Town Hall and Offices , Rentals (board room, offices, elections, etc. ) $ Compensation of employees , , , ......•0 0 Purchase of furniture and equipment . . . .M?. .o,.o. a OOr el Repairs,light, heat and telephone y. . . . . . Other expenses Elections Compensation of election officials (including mileage) • • 12.0,4•An. Compensation of custodians of voting machines , , , 00, o,e Other expenses /00. 0 o ,.• Voting machines, purchase and repair Insurance Compensation insurance 1/00. 00 _ Official bonds and undertakings . . .2P.0.,.0.4 ', Fire and liability . 340 Or A.O. •• Other • Printing and advertising (all departments) , , .3,0 0, PA • Services of attorneys and expenses of litigation . . X5,00,, o C Zoning inspector and expenses Annual audit and examination Publicity fund Taxes on Town Property Employees' Retirement System (town share) • Social Security (town share) . l p,0." , PA - Dues for membership in Association of Towns 100. 00 TOTAL $, /P/ yUO, ro PERVISOR $ 1.000. 00 Salary . Office and other expenses , , , ,aIjQ, 0 0 Compensation of employees 24 ,2 0 0. c 0 TOTAL $ ISTICE OF THE PEACE Salaries ) $ . 3400,00',�o i, o o V Office and other expenses • • • i' • • • • • Compensation of employees 2 0 TOTAL $ V 4 0 'UNCILMEN $ ! !p p u o Salaries Office and other expenses " '� UQt 4 11/00/ 0 a v . TOTAL $ -I- , A . ^'..,t* J r'.*;,..•.- 'S " ,JLy . . . ...r.4.:. ••,..".* Sr:.%' .O. :{1 ; .i.. .11 . ... '. ....• ....,., .. e �)' .... .✓;L 5:.. . n}:f t 1' � • t,.J'.. L5, .a4.1':":;'11 - l - 1;". . .• .. l• ..1' ...'�' s._. i r :fir'.•• - .. .. •.,. r _ r ..( - .r.'�.-a r .. ..,o .. 6. • A;)• TOWN CLERK PROTECTION OF PERSONS AND PROPERTY _ W Salary $ . .•rO. QJP:e) 1- Office and other expenses , , A9.4.,a a ;e LICE, CONSTABLES and DEPUTY SHERIFFS 1-�' ' ' Compensation of employees acs O a Compensation $ . . ./.00./.0. 9 T., TOTAL $, �od� Mileage and other expenses 4,r ' Other Expenses f , ASSESSORS TOTAL $ /0 0. e ' Salaries $ , �/y�00, a0/ UO,d 4 �CK[iP Office and other expenses % Compensation of employees Compensation of employees $ TOTAL $ 6-36ate Other expenses RECEIVER OF TAXES or TAX COLLECTOR TOTAL $ Salary $ - AFFIL Office and other expenses , , . AOO.A.0 • Signs, signals and highway lighting $. /.44-00.°.1 Compensation of employees , . .1.0.a,.C1 d 3 TOTAL $ 00, i"iG WARDEN TOWN ATTORNEY Compensation $ Salary $ • Mileage - Dog enumerator , , , , •5;q,o 0 Office and other expenses Other expenses •Compensation of employees TOTAL $. , , .Q'.49. �� / TOTAL $ °REST FIRES TOWN i, a 4V ! Compensation of fire wardens and laborers Salary o' $ . .4000, GU Other expenses Office and other expenses aoU,d o Payment to Conservation Commission "" TOTAL $ Compensation of employees 4,wa, .,•PECTION COSTS $ TOTAL Building Inspection $ TOWN COMPTROLLEP. Plumbing inspection Salary $ Office and other expenses Electrical inspection TOTAL $ • Compensation of employees AMIhTING BOARDS • TOTAL $ Plumbers $ ZONING COMMISSION • Electricians Office and other expenses $ Compensation of employees Heating and ventilating TOTAL $ TOTAL $ P; BOARD OF APPEALS R EMERGENCY PURPOSES $ Office and other expenses $ . - Compensatic.n of employees -_ . TOTAL $ TOTAL PROTECTION OF PERSONS AND PROPERTY $ / Ito, a a PLANNING BOARD . Office and other expenses $ Compensation of employees TOTAL $ EDUCATION :a ENDANCE OFFICER Compensation $ TOTAL GENERAL GOVERNMENT $. 3. 7.aP. Other expenses TOTAL $ N HISTORIAN - Compensation $ . . 1.Cjd: c'P. Other expenses TOTAL $ IOU, 0 0 -3_ -2- i - r ter..,p .•. . .ilC '. fl .,.L/. . • ., ... 1' j .0 ;,; :} TEREST ON DEBT l'OWN LIBRARY Interest on temporary loans $ C.:nnprnsatiun of rmplr, $�ecs Interest on bonds (give title of each issue) ' Oilier expenses a•TOWA/ $ . . .t(IC:'P ° 't± 1 Paymoa , . . QQ< ts to other libraries OfJ b. TOTAL $ c. V, TOTAL $ )0 0, 0 0 TOTAL EDUCATION $. .• : //0 At 1f TOTAL INTEREST ON DEBT $.../.'Q.O:.G-.d • RECREATION PAIUZS AND PLAYGROUNDS $ /boo, 0 o CONSTRUCTION AND PERMANENT IMPROVEMENTS Compensation of employees .• Other exp,•rt::,•:-. 1.TURE OF IMPROVEMENT Pau t ha,e a rquipm•;f ' wQs Q.°. a. $ TOTAL $ j (600,$ / aq c. / Jgh`w4Sl S Eb PATRIOTIC OBSERVANCES ° TOTAL $. $O odf o 0 TOTAL RECREATION $. JO.�r:�; i TOTAL CONSTRUCTION AND PERMANENT IMPROVEMENTS $. .•.-.....'•.•.•... ;•x' PUI3L1C UTILITIES • • ' MISCELLANEOUS CEMETERIES $ AIRPORTS $ 'TERANS ORGANIZATIONS FOR ROOMS $ / 00,00 TOWN DUMP $• a0A•4 . `53•GMENTS AND SETTLEMENTS (describe in detail) . . . $ TOTAL PUBLIC UTILITIES $ TOTAL $ --1-6-A-61-1) •`• OUNTS, CLAIMS and DEMANDS $ • TOTAL MISCELLANEOUS $.'J'04. fl . ,. MUNICIPAL INDEBTEDNESS AND INTEREST ‘exclusive of district and special improvement debt) REDEMPTION OF DEBT iPrir.t.tpal) . Tempornry ides :. CONTINGENT PURPOSES Emergrnr.y ctpproprir,.tton loans $ , Ill of the Town Law $1D.O.aha-a,' Revenue anticipation loans • Dvttc.iency loan:, Other temporary loans (specify) TOTAL $ Bonds (give title of each iut,uc) b. . • • • c. TOTAL $ • TOTAL REDEMPTION OF DEBT $,iMQO,.V • -5- -4- ..i.1.• .:.wJ .. .'.. • . . ..'• �•—+ +-•+,t..; •fir.•--...•_..-.•!-e�-•ra'�'-:• — GENERAL FUND PART - TOWN FUNDS - APPROPRIATIONS (For use only in Towns containing one or more Incorporated Villages) ESTIMATED REVENUES • 044(QU Mortgage taxes $ )NING Cam: DV r D Income taxes RC6MSN7 J•S,3t'o, D 0 . a. Compensation of employees (Total before deductions) $ / 16 0,00 ' Per Capita State Aid / V��0•D Dog licenses (from county) . .) . . . . . . b. Office and other expenses 90Q •�D Other licenses (town ordinances) Total Zoning Commission $ ..„1-1 DO, o•0• Fines, penalties and forfeitures 'ARD OF APPEALS: Rent of town owned property 0,09 a. Compensation of employees Total before deductions Fees of town clerk �9. . . F * (Total deductions) $ 10 diO, G0 b. Office and other expensec 1• go;a D• Fees of justices of the peace Total Board of A Fees of assessors Appeals $ ��/0; Da • Fees of tax collector Fees of constables or police officers ANNING BOARD: Fees of town library , a. Compensation of employees •• Fees of parks and playgrounds b. Office and other expenses GOD, OD • Fees of airports Total Planning Board $ • (p 0 d, o e Fees of cemeteries • All other PECTICld COSTS: Sale of town property a. Building Inspection Reimbursement from special districts for supervision b. Plumbing Inspection !WouTH f'F7DyRAni 5raTcAin . . po, o. . c. Electrical Inspection • COUNT t( F ICJ' S S if Nl i 1^i C . . : [0.;0 o Total Inspection Costs $ TOTAL $ og /5--1/19. AMINING BOARD: 03.G,0.9<. a. Plumbers Unexpended balances (Sec. 115, Town Law) b. Electricians TOTAL ESTIMATED REVENUES c. Heating and Ventilating (GENERAL FUND) $; !;JTO :. Total Examining Boards $ TOTAL PART-TOWN FUNDS APPROPRIATIONS $ 31Vo, 0 0 GENERAL FUND PART - TOWN FUNDS - - ESTIMATED REVENUES • SUMMARY • 11/Yg1CPF/V.DF_b _.111&1-11-NaC 3740, o a APPROPRIATIONS - General government $ 31/ 2e00. oa Protection of persons and property . ./.$0.0.4*., 0 a Education , o v • TOTAL PART-TOWN ESTIMATED REVENUES $ 3 79 e'.o a . .9.°. . ' AMOUNT TO BE RAISED BY TAXES FOR PART-TOWN FUNDS Recreation / / 0V ud $ 7GI'LC. Public Utilities • A0.0.a.Ud Redemption of debt • •/ I.4).U4.' Interest on debt u 0, 0 0 Construction and permanent improvements •,$' pOr G� Miscellaneous . • I (19,. C ° ;' Contingent purposes .2 0.441 ;0/ • TOTAL APPROPRIATIONS 0.& 1/1.6e= TOTAL ESTIMATED REVENUES (GENERAL FUND) $.34.'5:P., -7- AMOUNT OF TAXES TO BE RAISED FOR GENERAL FUND ,$.7•� Q. •_ -6- • ',.r= 4 ^i' Ra ^,1� .-!d. :.r• .fin .y: .l- .Y �..i. I. a t ,;C. J TEN YEAR TOWN IlItiIiWAY 1'IiOIIEAt4 • HIGHWAY FUND _ • • D. P. W. 1).P. W. D. P. W. D. 1'. W. "ntn • Serial Nn. Serial No. Serial No. Serial No. All Prof..: SWAY FUND (ITEM 1) - APPROPRIATIONS 1Sxpemilturen _ ___ ' • Salaries and Wawa • ' General repairs $ IC 7 o a, a a Material and Supplies. • Special Improvements /l(e 44 o u .. . Machinery and Equipment Rrnlnin . IIertnathrinn of r / •• _ Contracts with the County or Independent Con- rich 3,Hi acted Law 7 0 C. c / tractors pursuant to Sec.27.'3,Highway Law • Other Direct Improvement Coes .. . . ..... ... .. .. .. ....._.._..- TOTAL APPROPRIATIONS $ r2/o c'r a d Principal on Revenue Anticipation end Budget Notes • , ••.••••".» ') imated Revenues Interest on Revenue Anticipation nut! Padget . Notes "' State aid $ /21 '7 0 0, o d • • Total Expenditures -__ S $- $ Miscellaneous revenues , s :iG OC. C t Revenues Unexpended balance y a d C. e cr Kato All, Chap. 824, Laws of 1050, an Amended ... .»»».». TOTAL REVENUES $ / 9/ 700, Oo Transfer of Un,xpended Balahces from Other » 'Projects .. ... ».... ,..-. .;: OUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item 1) $ 7 7 0 0 , o0 Unexpended Balunees of Budget Notes ». .. ..,,„ Toi.nl Revenues ;.,__.__$ $ S $ Amount to Bo Raised by'I'ex Outside of Income- L IDLE FUND (ITEM 2) '' APPROPRIATIONS • • rated Villages E t • ' $ $ . $ I3onomr Ah Arrnoten Br Towtt BOARD . Labor and team work $ ) / 0 O, O e D.P. W. D. P.W. D.P.W. D.P. W. To : Materials for repair and Serial No. Serial No. Serial No. Serial No. All Proje; maintenance // cc. co a Expenditures Construction of new bridges Wades and Wages ' ' »».»..........»»»._........». .. » ». ..». »»»» �Ze 4:ca oi,�. SS So, 0 U Material and Supplies! ,,,,„...............„„,„„, „... ........„„„;,, .....,;,... . ....„_,-..... pursuant to Sec. 273,Iiighway Law Machinery and Equipinont Rentals ” Contracts with the County or Independent Con- „ r TOTAL APPROPRIATIONS $ 300 , 00 tractors • Other Direct Improvgmnot Coats » ■_ imated Revenues Principal on Revenue Anticipation and Budget • Notes ' • • ” ' Miscellaneous revenues $ Interest on Revenue Anticipation and Budget ;, Unexpended balance S'Oa, 0d Notes TOTAL REVENUES $ is'0 8, 0 d Total Lnxpendituree 1 • 1Revenuea OUNT TO BE RAISED BY TLX FOR HIGHWAY FUND (Item 2) $ /S 0 £, 0 0• State Ald, Chap. 824, Laws of 1050, as Amended ..»_»,,„•, „ Transfer of Unexpended Balances from Other .Projecte / ' Unexpended Balances of Budget Notes _„„ „ TolA) Revenues .....» _ , . »_...».»»”». ..».»« »•••"•••” $_ _ _,0 Amount to Bo Raised by Tax Outside of fneorpo- rated Villages ' $ $ ` $ $ -9- • ;. r -II- . t .. .. . ..:-• . . ....f• .: .. . . .. , . . r. . r y... . e . . . . .. 1.5' ':D'. e/:: .J,I. I ,: ��. •— _-°:--•_..`;_•.-.--.5... ^.•.^,'r;' .'.kf^' 4:...'i 4'+-I "I�:.-_' --..:i .:�r.:..i.�-.:..:! ..t� i'(.ri�,. ,.7. .. '.. ,-.i'�. 'r, •-i ,f.T, a,j,a.,; - �rt.... I -•.-.��.fj:»(«%;. ....Ti-.e SUMMARY OF TOTAL TAXES TO BE RAISED - ALL FUNDS ' MACHINERY FUND (ITEM 3) - APPROPRIATIONS eral Fund $ 7 9 0 0,•0 0 Purchase of machinery,tools and implements $ ;�,Y/QIota 0 t-Town Funds • • • Repair of machinery, tools and implements 7 0 0 0,0 0 i hway Fund (Item I) 17'0'0. 0 0 Storage of machinery, tools and implements hway Fund (Items II, III, & IV) a Y7'0 O. 10.0 - Repairs or pay of operators on machinery rented to county Year Town Highway Program . or village Gasoline or oil for machinery ; cial Districts (from separate schedules): rented to county or village 0, O i, Redemption of machinery ` e Districts $ 3 OLt d O certificates Interest on machinery certificates I/cs t ,', ei I .kiting Districts (3) TOTAL APPROPRIATIONS $ 3.tt-Q,:QOC • Estimated Revenues • Rentals of machinery $ • Miscellaneous revenues /an. a e Unexpended balance . 2 2 00 d,o u TOTAL REVENUES $ 2 3 0 a a, a d OTAL - Special Districts $ AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item 3) $ /2 DUO 00 .1 OTAL - ALL FUNDS $ SNOW AND MISCELLANEOUS FUND (ITEM 4) - APPROPRIATIONS TE OF NEW YORK ) SS: UNTY OF TOMPKINS /e/Cdta Salary town superintendent $ v,1c , Town Clerk of the Town of /I�i{/�,P�Cs , Expenses town superintendent I, Salary and expenses of deputy • superintendent HEREBY CERTIFY that I have compared the foregoing with the annual budget of the Removing snow obstructions caused I i „ duly adopted by the Town Board of said Town on the 7 by snow lO/ OOQ, O J ... n of —+� Cutting and removing noxious weeds and brush )200, 00 of 74--)- 41/ , 1944, and entered in detail in the minutes of the Other miscellaneous purposes / 0d0. 0 a S S /00 . o ceedings of said Board, and that the foregoing is a true and correct copy of said pursuant to Sec. 273, Highway Law ual budget and the whole thereof. TOTAL APPROPRIATIONS $ Estimated Revenues 4 U ci, GO WITNESS HEREOF, Viave hereunto set y hand and seal of said Town, this day of .17412 , 19 a Miscellaneous revenues $ t 0 ao o �/� /�� Unexpended balance — ��%G 2 TOTAL REVENUES $ 13 0 a 0, 0 0 AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND Iiem 4 Town Clerk AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEMS 2, 3, and 4) _ -10- $ 700 e -11 .... . rr • 7_ 1? GUN CI 1` k , 701 - 7sep<3 ANNUAL BU For the Year 1968 TOWN WITH VILLAGES Town of 12,. I y s s e s • County of Jor,pm/mss A.C. 1257 r V ' • 4.‘ .ss N.% ..%%%%%\%%se.4%4 •: .1T •.41 A l " p a,r;. •t. ?1:�is i ' 44•. a .. o o n'6 14 . ' . ... .• . 1 . . d ;tm'. f: r':t Y.. GENERAL FUND - TOWN WIDE APPROPRIATIONS Contractual and Personal Other Services Equipment Expenses Total !` General Government ! Supervisor $ et • tin A , ,i.•, $ $ nls, An $ ::' '1 ... . 1 r- — Town Justices ,i ,e+ ,1,1 , ,-I,, S'oo„4c? - -? 1 '1 , ).- Councilmen /• Al, n a , ' :1 o o,, .� 1 '/• 0 n, C •* Town Clerk Director of Finance .7:: Town Comptroller Director of Purchasing ” Tax Collector or s Receiver of Taxes ;I, • • ' ^� •'•f:: 1 . ', r) Assessors .? );l,a. ,� r . ,, li 114r.,. , , Attorney , Co P• , t _ re . Superintendent of Public • Works • Engineer -- - • Elections // '-4 ,'-�'�. 4.,n,,, ,r Town Buildings and Offices efp; .;, n 0ci ,1 ll S'ritne ,:i,(� ,` •t. .•4 ? ..ed Publicity Board of Ethics _ Human Rights Commission • Independent Accounting and Auditing xxxxxxxxxxxxxxx xxxxxxxxxxxxxx , . • Total - General Government $ $_,,,_ $ $,•'? 4, 7 n 0. on • l 1tJ..� x. A ':iw.ii,�.'• ?t �;', : r is:w T� { {. , s �:>i ,r, i. tl...r , ..\.. ,, ,y � y. 1 • '' • GENERAL FUND - TOWN WIDE APPROPRIATIONS Contractual and Personal Other Services Equipment Expenses Total Safety *Police and Constables $ 1:1 O, (. rs $ $ $ /r14 . n . :a . Jail Traffic /�, ,in ...i / �,.11,•,-,..1, c1.. Dog Warden ,c7",in n ,h-cl . :t. ,a Fire Fighting Examining Boards :ii .%::' Safety Inspection Civil Defense - Communications Total - Safety $ $ _$ $ /, 4, (), d O Education Attendance Officer $ $ $ $ • -, ' Historian _ hi Orynn / r,G+ , DO .) rS 6 *elf"; +*Library n/.' /2'1C / '1 xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx Total - Education $ $ $ $ c2 ,.-1r . „ , Highway • Superintendent of Highways $ ( (_ r;•. ,n n $ $ c2 n 0.a c $ (•,, F.'n n ,n c) Sanitation *Refuse and Garbage (Dump) $ $ $ 3r9nn .nr' $ ,3,iRn6 . ar) Health *Registrar of Vital . Statistics $ $ $ $ *Laboratory Supply Stations xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx • Total - Health $ $ $ $ * Show here appropriations to be provided for by taxes levied on the entire town. Show on page 8 appropriations for these activities to be provided for by taxes levied on the area outside villages. + For towns which do not operate a library. Appropriations for a town public library should be shown • on page 14. • ... 3 a•'' 4. GENERAL FUND - TOWN WIDE APPROPRIATIONS ;F Contractual and t. Personal Other Services Equipment Expenses_ Total Hospital, Operation of Hospital $ $ $ $ Recreation Parks and Playgrounds $ $ $ $ Youth Recreation . ' n /.nOn• c>fl Youth Recreation (to other municipalities) xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx �r. Recreation for the Elderly Celebrations -' y c(-c; . 0 C ! el , 4 0 Total - Recreation $ $ $ $ Obal , n Social Services Social Services Administration $ $_ $ $ Home Relief Grants xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx Burials xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx Total - Social Services $ $ $ $ Special Activities Airport $ $ $ $ • Parking • • Cemeteries /n A. n . in O • ('I) Docks . Total-Special Activities $ $ $ $ /D n, [+O • • 4 • • ts GENERAL FUND - TOWN WIDE APPROPRIATIONS Total Debt Service (Show here only the appropriations for General Fund) Bonds C- $ / f n C • c e Bond Anticipation Notes • Capital Notes Budget Notes Revenue Anticipation Notes Interest on Bonds .'5 ( ' Or, Interest on Notes Total - Debt Service $ /. / /CA , 6 Miscellaneous Dues, Association of Towns $ JO n , o O • Veterans Organizations for Rooms / f, G • n Judgments and Claims Employees Benefits: (Provide here only for appropriations applicable to General Fund) • Town Share - Retirement Town Share - Social Security 1. / • Town Share - Hospital, Medical, Surgical and Life Insurance Compensation Insurance n •r1 I.; Fire and Liability Insurance - 00 n • t Other (Specify) ;'}' II , p,' r•.-C.: c 1 P •, / ,nr/.J.e enn , n 6 • 4 / h l .l I/ •1 fir / 1 ' /� / '' / I' a ,C; ,1 , �') ,1 ' --1 Total - Miscellaneous $ 'A n r • n Reserve Funds: Total - Reserve Funds $ Construction and Permanent Improvements Nature of Improvement /, / r r/r l Il•r l •/ J4--A7 ," r I $ r I t O Total - Construction and Permanent Improvements $ n o • ci Contingent Purposes $ O J ar 0 0 Grand Total - General Fund - Town Wide Appropriations (Transfer to Summary Sheet) $ C.l 00 0, a 0 5 • . .+. • GENERAL FUND - TOWN WIDE ESTIMATED REVENUES • Non-Property Taxes g Interest and Penalties on Taxes Fines, Fees and Forfeited Bail (Returned by State) Fines from Sheriff Refund of Social Services Assistance Granted Sales of Assets and Compensation of Losses Gifts and Donations Interest on Deposits i C.sn Interest and Profits on Investments • Federal Aid (Specify) State Aid: Per Capita $ /A,n n el , ci e1 Highway, Traffic and Transportation Mortgage Tax ;, F ;�« • n Youth Recreation '"n n n Loss in Railroad Taxes Home Relief Burials Social Services Administration • Total - State Aid 7)(1, es n n . es el Licenses and Permits Dog Licenses from County Treasurer S Ai nt, (s A Street Opening Permits Other Licenses Total - Licenses and Permits (n o 0, 6 • GENERAL FUND - TOWN WIDE ESTIMATED REVENUES Departmental Earnings Rent of Town Owned Property $ Fees of Town Clerk Fees of Tax Collector or Receiver of Taxes Fees of Constables or Police Officers • Fees of Parks and Playgrounds Fees of Cemeteries / rl O, n n Parking Fees • Other (Specify) 4r{ !1- ICr T"' r.(.7 '; /. €clod . 4C Total - Departmental Revenues ♦7 7 n A f es, Revenues from Other Governments Other Revenues Commissions $ Charges for Services Youth Recreation (Other Municipalities) Forfeitures of Deposits Total - Other.Revenues A / J t� E Y2 N (.4. { p � dn. nA Unexpended Balance / coned () Grand Total - Estimated Revenues (Transfer to Summary Sheet) $ 3 ?, n o.o O • 7 .14o1, . .'SL h r nay :Yfi; •. i Y _.. •. jf.i'; t L, " e}. r-,4 __ f 1 •M./.t. 4i L j y. Y'.t m \e t Y" r, GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE (Show here appropriations to be provided for by taxes levied on tho area outside villages) Contractual and Personal Othor Services Equipment Expenses Total General Government (1) Zoning Commission $ <'; { .•. $ $ $ _,ctc; C , C f Zoning Board of Appeals cy 0., ,.'� ` 02 0 n Planning Board -,( 0 '' . '. " 0 . Total-General Government $ $ • $ $ : l n G, ! G Safety Police Department (2) $ $ $ $ - Building Inspection (1) Total - Safety $ $ $ $ Education Library (1) xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx$ $ Sanitation Refuse and Garbage (2) $ $ $ $ Health (1) Board of Health $ $ $ $ Registrar of Vital Statistics Laboratory Supply Station xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx • Total - Health $ $ $ $ Recreation (2) Parks and Playgrounds Youth Recreation Youth Recreation (to other municipalities) xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx _ Total - Recreation (1) and (2): For explanation of appropriations to be provided town outside villago, see explanation sheet attached to this budget. 8 • GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE Total Miscellaneous Employees Benefits: (Provide here only for appropriations applicable to General Fund - Town Outside Village) Town Share - Retirement $ Town Share - Social Security / 1 C'Oe 0 Q Town Share - Hospital, Medical, Surgical and Life Insurance Compensation Insurance Other (Specify) Total - Miscellaneous $ Transfer to Other Funds Per Capita Aid $ Grand Total - General Fund - Town Outside Village Appropriations (Transfer to Summary Sheet) $ 3,S'd c3 . a a • 9 ) H ..r! ,��...•/� . '.�.::' a .St. .. .. .. t r. .. GENERAL FUND - TOWN OUTSIDE VILLAGE REVENUES Non-Property Taxes $ State Aid • Per Capita $ Youth Recreation Other (Specify) __ i Total - State Aid $ Departmental Earnings • Fees of Building Inspector $ Fees of Zoning Board Fees of Planning Board Fees of Police Officers • •�:1 Total - Departmental Revenues $ Other Revenues Youth Recreation (from other municipalities) $ Total - Other Revenues $ Unexpended Balance $ :Too , An Grand Total - General Fund - Town Outside Village Estimated Revenues (Transfer to Summary Sheet) $ 0.-0 A. O O • 10 HIGHWAY FUNDS Repairs and Improvements (Item #1) •.'' APPROPRIATIONS: General Repairs $ /S 4'op —in Permanent Improvements /ii • ,r +, n Principal on Notes Principal on Bonds Interest on Bonds and Notes Other (Specify): .cinrr ,.: ` ceC!+ n , /,, G,l* rn Total Appropriations (Transfer to Summary Sheet) $ 36 , 2 ( REVENUES: Non-Property Taxes • $ • State Aid: • Highway Law, §279 '7 '1 O • a .n Per Capita - Transfer..from-Generel•"Fund-Pert Town /n 6 / • n Highway, Traffic and Transportation: Town outside village :L6-0 , 6e), Unexpended Balance `i ' l , •+ n Other Sources (Specify): • Total Revenues (Transfer to Summary Sheet) $ / 7,n 2 c1 . o in Bridges (Item #2) APPROPRIATIONS: Maintenance of Bridges $ /. ' 5,'1, A C Construction of New Bridges Principal on Notes • • • Principal on Bonds Interest on Bonds and Notes Other (Specify): 1:70c, / ; / •.Si°O et brit 5 d,q 6 4 Total Appropriations (Transfer to Summary Sheet) $ /, 6 no , O • • REVENUES: Non-Property Taxes $ State Aid: • Highway, Traffic and Transportation: Townwide Unexpended Balance 1. / COO. ad Other Sources (Specify): Total Revenues (Transfer to Summary Sheet) $ /, / J O , v 4 • 11 • .li+t:- ,1.' :L 4;i'' - ?4 - (a.is t7/', �T.'.bj.wtdFiw .L' •lf.•:∎.;. 'Y., Ci'{^ v''m.•s^:.4 ;y fr.i Ar§•1 L'r+ ..n. ..,"` :7 HIGHWAY FUNDS . . Machinery (Item #3) APPROPRIATIONS: Repair of Machinery $ ..f.Orr C: ,r r Purchase of Machinery, Tools and Equipment /,j;1n n, n Q Storage of Machinery (Rental) : Principal on Notes Principal on Bonds Interest on Notes and Bonds Other (Specify): Total Appropriations (Transfer to Summary Sheet) $ / %, 00 n,O f REVENUES: ''. Non-Property Taxes $ State Aids Per Capita - Transfer from General Fund-Part Town Highway, Traffic and Transportation: Townwide Town outside village • Transfer from Highway Improvement Program (for rental of town owned machinery and equipment) _ Rental of Machinery - Other Governments /,, C r:O , r^ n Unexpended Balance 4 r-,el,t , n r l Other Sources (Specify): . Total Revenues (Transfer to Summary Sheet) $ ir. o G a , 0 c� • ... Snow and Miscellaneous (Item }/4) APPROPRIATIONS: Control of Snow and Ice - Town Highways $ ,0 `l ' u .f7 0 Control of Snow and Ice - Other Governments .3-,..? (5-fie r. n Cutting Brush and Weeds /./ 1 rl n , P n Other Services - For Other Governments Principal on Notes Principal on Bonds • t Interest on Notes and Bonds . Other (Specify): Cr,r7 i,q / S r <! re p r I', ROD,/1/5 . , ('1 it ,r7. p 1:: i .r0 r / (., i„•'4 1, PI pt, r0,,, a.5 //, �.9O ,nn 7 Total Appropriations (Transfer to Summary Sheet) $ a..1ooe , 6 0 REVENUES: • . , Non-Property Taxes $ . State Aids • Per Capita - Transfer from General Fund-Part Town Highway, Traffic and Transportation: . Townwide / (Inn , n O Town outside village Reimbursement for Control of Snow and Ice S OcTe, I a n Reimbursement of Expenses - Other Governments . Unexpended Balance ..?lc)no , 6 r1 Other Sources (Specify): Total Revenues (Transfer to Summary Sheet) $ 9; nryt5,06 12 1 • HIGHWAY FUNDS Town Highway Improvement Program APPROPRIATIONS: D.P.W. Serial No. Total Appropriations $ D.P.W. Serial No. f Total Appropriations D.P.W. Serial No. Total Appropriations • D.P.W. Serial No. Total Appropriations D.P.W. Serial No. Total Appropriations Grand Total of Appropriations - All Projects (Transfer to Swnnary Sheet) $ REVENUES: • Non-Property Taxes $ State Aid: Highway Improvement Program • Per Capita - Transfer from General Fund Highway, Traffic and Transportations Town outside village Unexpended Balance Other Sources (Specify): Total Revenues (Transfer to Summary Sheet) $ • V 13 PUBLIC LIBRARY FUND - APPROPRIATIONS Operation of Library • Personal Services $ Library Share - Retirement Library Share - Social Security • Library Share - Hospital, Medical, Surgical and Life Insurance Compensation Insurance Fire and Liability Insurance Books . Equipment f Other (Specify): QOAi hdrt J.$0. ti Total - Operation of Library $ 1.SQ,rf C Capital Improvements: $ • Total - Capital Improvements $ Grand Total - Appropriations (Transfer to Summary Sheet) $ PUBLIC LIBRARY FUND - REVENUES Federal Aid • . $ State Aid Library System Grant Fines and Fees Gifts and Donations • Interest: and Profit on Investments Other Sources (Specify): Unexpended Balance Total - Estimated Revenues (Transfer to Summary Sheet) $ 0 C) . cl h 14 SPECIAL DISTRICT BUDGET - OPERATING (Examples: Fire, Water, Sewer, Park) (Use separate sheet for each Special District) 7 7 Q 1' /%/ •. l• .' / '! 4 Al District r Appropriations • Personal Services $ • District Share - Retirement District Share - Social Security District Share - Hospital, Medical, Surgical and Life Insurance { Compensation Insurance Fire and Liability Insurance Contracts for Services Q O n, n n Equipment Materials and Supplies Principal on Bonds Principal on Notes Interest on Bonds Interest on Notes • Other (Specify): Total Appropriations (Transfer to Summary Sheet) $ y. 7r1a1, n h tr Estimated Revenues Rentals $ • Sales Interest and Penalties Charges for Services • Sales of Assets and Compensation for Loss Revenue from Other Governments • Unexpended Balance Other (Specify): Total Estimated Revenues (Transfer to Summary Sheet) $ rf Q, O 0 15 T~' e•ir..�• _.fir .a'?\'�: • n' .•.:1.7C1 "./1;- fir' 't • i�. . '. .._ '�• 4 1.. Sr SPECIAL DISTRICT BUDGET - CONTRACTING (Examples: Fire Protection, Lighting) is District APPROPRIATIONS: Contracts $ +• Other (Specify): Total Appropriations (Transfer to Summary Sheet) $ REVENUES: Unexpended Balance $ Other (Specify): Total Estimated Revenues (Transfer to Summary Sheet) $ * * * * * * District APPROPRIATIONS: • • Contracts $ Other (Specify): _ '.•> Total Appropriations (Transfer to Summary Sheet) $_ REVENUES: • Unexpended Balance $ Other (Specify): Total Estimated Revenues (Transfer to Summary Sheet) $ * * * * * * District APPROPRIATIONS: Contracts $ Other (Specify): • Total Appropriations (Transfer to Summary Sheet) $ REVENUES: Unexpended Balance $ Other (Specify): Total Estimated Revenues (Transfer to Summary Sheet) $ 16 • :T. CERTIFICATION OF TOWN CLERK • I, , Town Clerk, certify that the foregoing is a true and correct copy of the 196 budget of the Town of as adopted by the Town Board on the day of , 19 . .i:. Signed Town Clerk Date • 17 S.i. 'h %•1 r. p . EXPLANATIONS '• (1) Taxes for these services must be levied on the area of the town outside villages: General Government (Section 261, Town Law) Building Inspection (Section 138, Town Law) Board of Health (Section 60, Town Law) xi 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) (2) Taxes 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 Fallsburgh, and towns in Suffolk County containing villages which maintain police departments with two or more full-time policemen. Department established after January 1, 1960: Town contains a village which maintains a police department of four or more policemen on an annual full- time basis. Department established prior to January 1, 1960: Amounts in accordance with an agreement made between the town and a village within the town which maintains a full-time police department of four or more policemen. Joint Police Department (General Municipal Law, Section 121-a) Refuse and Garbage (Section 120-v, General Municipal Law) The share of the cost to be paid by the town in accordance with an agree- ment between the town and one or more villages for joint refuse and garbage i collection and disposal, unless otherwise provided. • Recreation (Article 13, General Municipal Law) Amounts for parks, playgrounds and recreation centers established under the provisions of Article 13 of the General Municipal Law. • U%) Ili • • • A ANNUAL BUDGET For The Year 1969 TOWN WITH VILLAGE Town of 7Jlys,s-e.S County of -7-17,71 p it', NS A.C. 1257 ^J.. �'4 . .1'r":i .I..N J.t .J�:z� �'...J �,C •~ � J•' ..5:� 1•Y:: ..1,' �,!'Sr\�n�1� i .< ' :: �'• ,4 ' =r..`d+i":rA4dY�'�' 'Zsl. . ,M..'' c6. : ` .n' =;r ..v-.. SUMMARY OF TOWN BUDGET (Town with Village) ;r: Estimated Amount to be Fund Appropriations Revenues • Raised by jet TOWN-WIDE General $ 53JOOO,Oe S3 � 700,00 S /Si3do,00 Highway: ti Bridges (Item 2) //GoO.Dd 'Add, 0a 602Od, 00 Machinery (Item 3) 37nev, 00 /7/noo. 4a .,7o/000 . ao Snow and Miscellaneous (Item 4) 2$dUp.dea / ono.d o /S2ano.o6 Public Library tr . '.. Totals Town-Wide S //6/4od,00 $ 69//00,00 $ 4'T Soo. op TOWN OUTSIDE VILLAGE • • General $ $ $ . Highway: ;: Repairs and Improvements (Item 1) 3a, 000, e5o •jcatatick,_ .,(_ w6an,ao *Machinery (Item 3) . *Snow and Miscellaneous (Item 4) Highway Improvement Program _— . pAktTwmi — a`700100 a?yQoorca Soa, o0._ L. Totals Town Outside Village $ 397700#60 $_Pire 706 OQ Sj,6 0,10 0. _ Special Districts: (List each district separately. If additional space is required add separate sheet.) IRP 131101-ectIO14 // 4anien 079, 14 /o97a, enY • • • Totals $ $ $ * To be used if property in villages has been exempt from taxes for these purposes pursuant to Highway Law, Section 277. 1 .:..... ...�..., / :M/N'.ri.' Qf.v'T.:, \:S::I%:J.' ��•' T r!J 1. GENERAL FUND - TOWNWIDE APPROPRIATIONS 4 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 LEGISLATIVE TOWN BOARD (COUNCILMEN) Personal Services $ ,QQan, $_/a?,�,4�;0p $ Equipment T Contractual and Other Expenses inch a0 006, 00 Total $0-0.-Cb JUDICIAL TOWN JUSTICES Personal Services $ 3,5100,44 $ .3> fTnn. no $ Equipment Contractual and Other Expenses SS6 Q, d 0 .'-On •n n Total $ 3, 9 da. n o sic/1366, 6o $ EXECUTIVE SUPERVISOR Personal Services $ 4;006 .60 $ 'c704 , 0 0 $ Equipment Contractual and Other Expenses -2.06 ,00 c2ae, n n Total $ '��o2OO. ad $ 464(00, 60 $ STAFF AGENCIES TOWN CLERK Personal Services $ oa),ido , Od $ 67./ )O $ Equipment Contractual and Other Expanses 011 6at !1 SOO .U n Total $ c X 900,0 0 2 .60 $ 2 r>R>„.,, ,. :+;1” .. i- ;td :' ;1+ : ,N f‘ - .: .. t t "M z •..•'a' . * GENERAL FUND - TOWNWIDE APPROPRIATIONS . 1968 Preliminary Adopted i+,i Budget as Budget Budget Modified 1969 1969 DIRECTOR OF FINANCE C'i Personal Services $ $ $ • Equipment Contractual and Other Expenses Total $ $ $ , •r . TOWN COMPTROLLER Personal Services $ $ $ Equipment : Contractual and Other Expenses Total $ $ $ • r DIRECTOR OF PURCHASING ° Personal Services $ $ $ v. Equipment Contractual and Other Expenses Total $ $ $ TAX COLLECTOR OR RECEIVER OF TAXES • Personal Services $ $ 34O, Od $ Equipment Contractual and Other Expenses SUE.d D a-nn,a n Total $ .344 . On $ scOO,OD $ • ASSESSORS Personal Services $ SJ?claim $ dicjaOa. d O $ Equipment ' Contractual and Other Expenses S'oo.OU 44615. 640 Total $ 45400, 00 $ 456 5o. oO $ • 3 tql + GENERAL FUND - TOWNWIDE APPROPRIATIONS 1968 Preliminary Adopted Budget as Budget Budget ,.t, Modified 1969 1969 ATTORNEY Personal Services $ .rcc, 0 $ .5-do, 00 $ Equipment Contractual and Other Expenses Total $ 6-6 . 400 $ S00 . 00 $ t:. ATTENDANCE OFFICER Personal Services $ $ $ Equipment Contractual and Other Expenses r Total $ $ $ HISTORIAN Personal Services $ /do, 40 $ 104, co $ Equipment Contractual and Other Expenses / 00, 06 Total $ /O0,00 $ QC/O, 00 $ ELECTIONS Personal Services $ , O r1, 0 0 VA'ao ?A _$ Equipment _ Contractual and Other Expenses Total $ / 3Oo, 0 a $ 50124 aa_$ SUPERINTENDENT OF HIGHWAYS Personal Services $ 4 hod ,,0•1 $ 6 9oo, oe) $ Equipment Contractual and Other Expenses r_CO, AO _ 2ac.d o Total $ 4gcc, 00 $ 7/O4,O0 $ 4 .i: • GENERAL FUND - TOWNWIDE APPROPRIATIONS 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 SUPERINTENDENT OF PUBLIC WORKS Personal Services $ $ $ • Equipment Contractual and Other Expenses Total $ $ $ ENGINEER Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ TOWN BUILDINGS AND OFFICES Personal Services $ 4tCO,OO $ 44on,eo $ Equipment a nO,On a.60.0 d Contractual and Other Expenses htOn, Or) a co, dO Total $ 3OOn, 00 $ 4060, CO $ BOARD OF ETHICS Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ HUMAN RIGHTS COMMISSION Personal Services $ $ $ • Equipment Contractual and Other Expenses Total $ $ $ 5 ..+c:':L .L;L:' ."..:r•',. . ...., .`.:.. ,h.:- Ci,? •$t i r•�: :.:l::. !,5�• e r µ'•,.i; .,i: i r 4.r.:y r.\::ye t,1 GENERAL FUND - TOWNWIDE APPROPRIATIONS 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 SAFETY JAIL Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ *POLICE AND CONSTABLES Personal Services $ /QO,oo $ /OO, O O $ Equipment Contractual and Other Expenses Total $. / O6.6o $ / OO, DO $ FIRE FIGHTING Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ DOG WARDEN (CONTROL OF ANIMALS) Personal Services $ $ $ Equipment • Contractual and Other Expenses SO O!1 _ :ft), CJ Total $ Se $ So, a0 $ * Show hero appropriations to be provided for by taxes levied on the entire town. Show on pagel6 appropriations for these activities to be provided for by taxes on the area outside villages. 6 LeffiraidMigalmmizsgagagmastweeMMISMIIIIMattla ty GENERAL FUND - TOWNWIDE APPROPRIATIONS 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 `.•,?i• CIVIL DEFENSE Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ EXAMINING BOARDS (IDENTIFY) r.r . Personal Services $ $ $ Equipment ,:;t: Contractual and Other Expenses -r'; Total $ $ $ . r TRAFFIC Personal Services $ $ $ • Equipment j5aa,Oo S+a0.00 ,. Contractual and Other Expenses Total $ 0-60,0 0 0 $ S00. 00 $ SANITATION *REFUSE AND GARBAGE (Sanitary Land Fill, Dump) • Personal Services $ $ $ Equipment Contractual and Other Expenses 8 306, o0 33300,aa Total $ 3, 3de, 00 $ 3,344, d0 $ * Show here appropriations to be provided for by taxes levied on the entire town. Show on page 17 appropriations for these activities to be provided for by taxes ' levied on the area outside villages. 7 . . , _._... :.„i,:.m:..+•.:.e.ai::(:..ea+i., _ r` n<1+•fn.• 4.4! r gyr:r yr..::::.. 1 rl GENERAL FUND - TOWNWIDE APPROPRIATIONS • 196B Preliminary Adopted Budget as Budget Budget • Modified 1969 1969 HEALTH *REGISTRAR OF VITAL STATISTICS Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ • *LABORATORY SUPPLY STATIONS Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ HOSPITAL OPERATION OF HOSPITAL Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ * Show here appropriations to be provided for by taxes levied on the entire town. Show on page ,1,7 appropriations for these activities to be provided for by taxes levied on the area outside villages. i dr r. ree GENERAL FUND - TOWNWIDE APPROPRIATIONS 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 SOCIAL SERVICES SOCIAL SERVICES ACMINISTRATION • Personal Services Equipment „ :ra Contractual and Other Expenses Total $ $ $ • HOME RELIEF GRANTS $ $ $ BURIALS $ $ $ RECREATION* A PARKS AND PLAYGROUNDS • t Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ • * Show here appropriations to be provided for by taxes levied on the entire town. Show on page 18 appropriations for these activities to be provided for by taxes levied on the area outside villages. • 9 1\f,, �.p'Y� .I q. „'Y i...r L. ai'r\`,f�:2• {::... .4. ..\'1"I.. .F if,v - �.�.�j� �,q .Tj !:`.. M ;.Hl.c.. GENERAL FUND - TOWNWIDE APPROPRIATIONS 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 • RECREATION FOR THE ELDERLY • Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ CELEBRATIONS Personal Services $ $ $ Equipment Contractual and Other Expenses /no, no /On . On Total $ / DO,oO $ 100 . 0 o $ YOUTH RECREATION Personal Services $ / non , !10 $ /06 . d6 $ Equipment Contractual and Other Expenses Total $_4 40 0. 0 0 th.d 40. 0 O $ SPECIAL ACTIVITIES AIRPORTS Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ PARKING Personal Services $ $ $ • Equipment Contractual and Other Expenses Total $ $ $ • 10 k. , - s: . •u•; . C..ir:£�_', ':j"' s.::.,q::,:}, . . . l._ ..IN Al'.".'Y�n y4 r�:rr 7F:. _;., !.• :; .s. :t;St�.;,..:.c.T_T,:.la •.y.1....' ..:"A}^.. ..-.....: .� ...:. !.... . . . n � .. •:.-1'1:. 1 .. .. • YaYiy nY.-'..:J•'i�, .. l•�!''1` �:;�ir .iY(�•L..�l,:' /�. �riF..:;��.Y13 1• Itfic GENERAL FUND - TOWNWIDE APPROPRIATIONS 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 CEMETERIES Personal Services $ $ $ Equipment Contractual and Other Expenses /4.-t o n /l1h el Total $ /DO .tio $ Joo, oc $ DOCKS Personal Services $ $ $ Equipment ''. Contractual and Other Expenses } Total $ $ $ NATURAL RESOURCES PUBLICITY Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ PAYMENTS TO OTHER AGENCIES • *Library $ 44-0—.6. 00 $ 546-6, 66 $ Veterans Organizations for Rooms /d a . D D /DA • 60 Youth Recreation Other (Specify) Total $ 550, co $ 5a€O.Oo $ * Show here appropriations financed by taxes levied on the entire town for other than a town public library. Show on page 19 appropriations for this activity financed by taxes levied on area outside village. Appropriations for a town public library should be shown on page 26. 11 . . _ 1:\.:o lr�.-l.n... . . :-,w,':!\ .. ! 1. . r S r ;:•:;14..1.• . ... . ii l^A 1' GENERAL FUND - TOWNWIDE APPROPRIATIONS 1968 Preliminary Adopted Budget as Budget Budget " Modified 1969 1969 GENERAL Miscellaneous: Dues, Association of Towns $ /oa,nn $ /did.no $ - Other (Specify)prieifii4,Wvehfits/is 300,66 .306.00 Judgment and Claims Bond and Note Issue Expense Independent Auditing and Accounting s: Provision for Reserve Funds: Employees Benefits: (General Fund Townwide Only) Retirement Social Security /�/d cl,o o / 0110. C10` Hospital, Medical and Surgical Insurance ." Compensation Insurance 866, O o 04 a 6. 6n Life Insurance • Unallocated InsuranceThe4 1.4:Mirk .3j o 6Q. cm -.3 04 o. oil Other (Specify) 6/fIC/e/c y$ovc/S 300,66 ZOO, 00 Contingent Account .IJC1A0, 06 /9.5-6, On Total For p g e. $ S1Soo,00 $ Z 73a ,•OO $ 12 h `I GENERAL FUND - TOWNWIDE APPROPRIATIONS 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 DEBT SERVICE Interest on Bonds $ $ $ Interest on Notes Serial Bonds Capital Notes ___ Bond Anticipation Notes Budget Notes Tax Anticipation Notes(Westche star Tams Only) Revenue Anticipation Notes Total $ $ $ CONSTRUCTION AND PERMANENT IMPROVEMENTS Nature of Improvementsa • ___4#1ur (r 24.4a $ 4,ad i. r1 10 $ 8 po0 40 o $ MSc TrvFt egfic e 2oo. oa H-oa, 00 Grand Total - Townwide Appropriations • (Transfer to Summary Sheet) 1533000,00 $ • • • • • • 13 rti' "t" .r .t:: ¢: .:r.'".11' :.K• 1•.d :'r.. i4T;`:.)t f. ., .:r.. .>.:��.f:::: ,• ...s .,y.'.::.+ {::'.ii•'i• L,• .v.:;.4...,t w..;%:.i• ' :.yM _�..;;�.. ;:r.�• t:. �, .;{;-:. r .a.;.:,,5.t.:;•: ;.. •ft... .: !S. : T' ; .rt.';'4,M-.c.y+A,. 4..Lnd4vl, a .n. .. v � ,S4!<;.. .i.r;r}. i• ��'.. `:'. . GENERAL FUND - TOWNWIDE ESTIMATED REVENUES •' 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 REVENUES FROM LOCAL SOURCES In Lieu of Taxes $ $ $ Non-PropertyTax Distributed by County Interest and Penalties on Taxes Licenses (Specify) Street Opening Permits Interest and Earnings on Deposits and Investments SOO, 0 O 5d O . O a Commissions (Specify) Rentals of Real Property Charges for Services (Specify) Town Clerk Fees 900.da 90x. 00 • Tax Collector, Receiver of Taxes Fees Fees of Parks and Playgrounds Fees of Constables or Police Officers Fees of Cemeteries Parking Fees Other Fees (Specify) Repayments of Assistance, Home Relief Fines, Fees and Forfeited Bail -4. P• / 0100 . 00 4oOo. o O Forfeiture of Deposits Sales of Assets and Compensation for Losses Gifts and Donations Dog License Fund Apportionment g On, 00 g(10, 66 Youth Recreation Project (Other Municipalities) • Other Unclassified Revenues (Specify) Mi o For Debt Services Premium on Obligations Issued Accrued Interest on Obligations Issued Earnings cnlnvested Proceeds of Obligations Unexpended Balance /40x0, ao /61noo. a a Total Local Sources $ lap, co Salthugg.x.$ 14 '.4.‘• . ..:'a...:+....... .ter.;.,.• yi':�.,Mr'..i.c;' 1i' . - .:�i:=.. :�su`:.i,,.:.. GENERAL FUND - TOWNWIDE ESTIMATED REVENUES 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 • STATE AID Per Capita $ !tip name a $/6 rime. nn $ Youth Projects Sdn,On .Snn, C3 el n Sewage Studies Mortgage Tax .3 5'6(3,60 3`Scioto 0 Loss in Railroad Tax Revenue Acquisition of Park Land Navigation Law Enforcement Highway, Traffic and Transportation Social Services Recreation for Elderly Total State Aid $aC,DQO,o0 $.20,006. o0 $ • FEDERAL AID Civil Defense $ $ $ Airports Other (Specify) Total Federal Aid $ $ $ Grand Total - Estimated Revenues (Transfer to Summary Sheet) 0137}70C1, $, 15 GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE (Show here appropriations to be provided for by taxes levied on the area outside village) 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 STAFF AGENCIES (1) PLANNING BOARD Personal Services $ $ $ !' Equipment Contractual and Other Expenses 06.4n click) 04 Total $ aoo,on $ a.00,00 $ BOARD OF APPEALS Personal Services $ $ $ Equipment Contractual and Other Expenses aOO,n n a Qd,d Total $ aoo. o o $ d oo, n 0 $ ZONING UOMMISSION Personal Services $ o31ROO, OO $ al/0d. 06 $ Equipment • Contractual and Other Expenses 400. 66 clad. 06 Total $ 3id00,O0 $ 1t130d, 00 $ SAFETY POLICE DEPARTMENT (2) Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ BUILDING INSPECTION (1) Personal Services $ $ $ Equipment • Contractual and Other Expenses Total $ $ $ (1) and (2)1 For explanation of appropriations to be provided town outside village, see explanation sheet attached to this budget. 16 la f,., }': •a:•.V.�. ..'r .:jl^la ...a•: •t, ;:j:! jar' ;Vt ':: .. ',:y.e'� ':A'�, -':y.: .'1. •Y GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 SANITATION REFUSE AND GARBAGE (2) Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ HEALTH (1) BOARD OF HEALTH Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ REGISTRAR OF VITAL STATISTICS Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ LABORATORY SUPPLY STATION Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ (1) and (2) : For explanation of appropriations to be provided town outside village, see explanation sheet attached to this budget. 17 X hs GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE ' 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 RECREATION (2) PARKS AND PLAYGROUNDS Personal Services $ $ $ 5Y Equipment Contractual and Other Expenses Total $ $ $ RECREATION FOR THE ELDERLY Personal Services $ $ $ • Equipment Contractual and Other Expenses • Total $ $ $ CELEBRATIONS Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ YOUTH RECREATION Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ • (2) For explanation of appropriations to be provided town outside village, see explanation sheet attached to this budget. 18 ., . � I .c ., • .._.. . ,a aye..:!:: GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE • 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 • PAYMENTS TO OTHER AGENCIES Library (1) $ $ $ Youth Recreation (Other Municipalities)(2) Total $ $ $ GENERAL Miscellaneous: Per Capita Aid (Other Funds) $ $ $ Other (Specify) Employee Benefits: (General Fund - Town Outside Village Only) 1 Retirement Social Security Hospital, Medical and Surgical Insurance Compensation Life Insurance Contingent Account Total $ $ $ Grand Total - General Fund - Town aj7OOIOa Outside Village Appropriations (Transfer to Summary Sheet) $ • (1) and (2) : For explanation of appropriations to be provided town outside village, see explanation sheet attached to this budget. • • 19 ))\ • •r�;. :t !V'•• >h' >;' .�:Lir••,i+e .:! tiii-+ ry;:: 't J.': .:fvn.. ' .'•,.' Tea' - np:, i t, ::nb� 'i: • GENERAL FUND - TOWN OUTSIDE VILLAGE REVENUES • 1968 Preliminary Adopted Budget as Budgot Budgot Modified 1969 1969 REVENUES FROM LOCAL SOURCES :- Non-Property Tax Distributed by County $ $ $ Health Fees Police Officers Fees Zoning Board Fees MO. O o , Building Inspector Fees Planning Board Fees • • Youth Recreation Project (Other Municipalities) Unexpended Balance SQO. 00 adlem. 00 • Other (Specify) Total Local Sources $ t O0. oa $ .1,aoo.00 $ STATE AID Per Capita $ $ $ Youth Projects ' Highway, Traffic and Transportation Other (Specify) _ Total State Aid $ $ $ Grand Total - General Fund - Town Outside Village Estimated Revenues (Transfer to Summary Sheet) So?/ace,o o $ 20 • HIGHWAY FUNDS 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 vY Repairs and Improvements (Item #1) is APPROPRIATIONS: General Repairs $ /SNtio,ao $ /6 daa,ao $ Permanent Improvements evSo1nn /Sn0n.00 Principal on Notes Principal on Bonds Interest on Notes Interest on Bonds Other (Specify) : Snr//c/ Secuaitr 641. 06 /icon, co $ 30,,.52607. 0a $S,2/ 1oO.0o Total Appropriations (Transfer to Summary Sheet) $ REVENUES: Non-Property Taxes $ $ $ State Aid: Highway Law, §279 a700,do 022704, Oa Per Capita - T-Pans€er— rem General—Fund-Part-Town 10/6/a.O d /D/ S 0 O.d d • Highway? Traffic and Transportation: • Town Outside Village 33-a.ae 350, 00 Unexpended Balance 3 41406. 00 3 ( in,joa- Other Sources (Specify) : $ /70Ga. Oo $/7Soasag__ Total Revenues (Transfer to / $ Summary Sheet) 21 HIGHWAY FUNDS 1968 Preliminary Adopted Budget as Budget Budget •'<: Modified 1969 1969 • Bridges [Item #2) • APPROPRIATIONS: Maintenance of Bridges $ /Scd.no $ Sdthae) $ Construction of New Bridges r. Principal on Notes Principal on Bonds Interest on Notes • Interest on Bonds Other (Specify) : SOGAT SPCVn,ty 6-4, 00 The, 0 $ / 6od. 00 $ /, (noneon Total Appropriations (Transfer to Summary Sheet) $ REVENUES: Non-Property Taxes $ $ $ State Aid: Highway, Traffic and Transportation: Townwide Unexpended Balance ///d O. a n '1d.- rod Other Sources (Specify) : $ /,/ o.i,'aa $ *do, a Total Revenues (Transfer to Summary Sheet) $ 22 • . + . 1'f:.:.� c. p!• :'.%y�:`�:,:.'....y: .': _ _ j;;',::d:. .,t: y.:y. .7. •'r ..,y.. 7!"fi `r. n•k,. c .... , . ,.a ._, ..1:. .Y� •i7 r.'V n:!oY'' '•Y" ..�:::, .'f:';; itiYi:-•',�•': Xj:. • 1 Tit d . .'/.° .. •i'vY .e. HIGHWAY FUNDS 1968 Preliminary Adupied Budget as Budget Budget Modified 1969 1969 Machinery (Item #3) APPROPRIATIONS: Repair of Machinery $ 000.06 $ 7,06Oeicso $ Purchase of Machinery, Tools and Equipment /016dc,eJa 33 3doo, oo Storage of Machinery (Rental) Principal on Notes Principal on Bonds Interest on Notes Interest on Bonds Other (Specify): $ I7000,on $ 37,0(30,66 Total Appropriations (Transfer to Summary Sheet) $ REVENUES: Non-Property Taxes $ $ $ State Aids Per Capita - Transfer from ,. . General Fund-Part Town Highway, Traffic and Transportations Townwide Town Outside Village Transfer from Highway Improvement Program (for rental of town owned machinery and equipment) • Rental of Machinery - Other Governments / Coo, on Unexpended Balance 6itho.ao /4Oco. a0 Other Sources (Specify) : $, 71nao ,no $i ta0n, oO Total Revenues (Transfer to Summary Sheet) $ 23 i .°�..,t:+rti: ii•,, ':wr. y�y''t-:.:j �1•.::.ti.�'i... ..r�• ,.. � •r`r. .. �°; `•ir' Fir m .viL .[t:�'�i .�', , q. : 'a._. j Si � , F �! Mr. =?` HIGHWAY FUNDS 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 Snow and Miscellaneous (Item #4 APPROPRIATION Ss Control of Snow and Ice -Town Highways $ 4933.00 $ ,1254drics, oo $ `a Control of Snow and Ice - Other Govts. 58_,7. 00 6 aoc, oo Cutting Brush and Weeds /,!70. 00 _ 1, Ion. Oo Other Services - For Other Governments Principal on Notes Principal on Bonds Interest on Notes Interest on Bonds Other (Specify) : Soea/ 5eeun�7..` S'00.00 / 404. 0a Mise. - Other fuP pOseo l/,, a3o .o9 7oo,oa Total Appropriations (Transfer to $aa/OOO. 00 $25)000, 00 Summary Sheet) $ 6'. REVENUES: Non-Property Taxes $ $ $ H. State Aid: Per Capita - Transfer from General Fund-Part Town ___ • Highway, Traffic and Transportations ' _ Townwide lOrin, 00 /,,C100 . 0O Town Outside Village Reimbursement for Control of Snow and Ice S 0oo, o o _ Sp 0 oo. 00 Reimbursement of Expenses -Other Govts. Unexpended Balance ad0oo. 00 _400n,eo Other Sources (Specify) : • Total Revenues (Transfer to $ 9i000, oa $, /Q.nAo,00 Summary Sheet) l $ 24 SPECIAL DISTRICT BUDGET - CONTRACTING (Examples: Fire Protection, Lighting) • r e pna tceha n District ' 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 • JV APPROPRIATIONS: Contracts $ �o�)O A.A4 $)fL�elen9, 6 $ Other (Specify) : Total Appropriations (Transfer to $ /96G,od $ /bioaQ.an Summary Sheet) $ REVENUES: Unexpended Balance $ $ c29, /6 $ Other (Specify) : $ $ a9 ,/6 Total Estimated Revenues (Transfer c. / to Summary Sheet) $ f g,/4 District APPROPRIATIONS: Contracts $ $ $ Other (Specify): •• Total Appropriations (Transfer to $ $ Summary Sheet) $ REVENUES: Unexpended Balance $ $ $ Other (Specify) : Total Estimated Revenues (Transfer $ $ to Summary Sheet) $ 32 lissammser y. ,; CERTIFICATION OF TOWN CLERK I, , Town Clerk, certify that the foregoing is a true and correct copy of the 1964E budget of the Town of 11Y.lr2 as adopted by the Town Board on the R day of , 19er Signed (,!.(�, '-i v"✓ 0-414- 1.04-O V Town Clerk Date an.4:NA/ 0 / 96t • 34 '.... ..:. . :. .•..a:•' .�x::C.',i."� s. .n ..> ..... ... .. . . . 4:. >�. . . .'ay`>:i ...... `i4•°.'',Pfl.. ',r ...� "+:.i . :.iT:f.{4�;. e.f ' • • . EXPLANATIONS (1) Taxes for these services must be levied on the area of the town outside villages: • -4 Staff Agencies (Section 261, Town Law) Building Inspection (Section 138, Town Law) Board of Health (Section 60, Town 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) (2) Taxes 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 Fallsburgh, and towns in Suffolk County containing villages which maintain police departments with two or more full-time policemen. Department established after January 1, 1960: Town contains a village which maintains a police department of four or more policemen on an annual full- time basis. • Department established prior to January 1, 1960: Amounts in accordance with an agreement made between the town and a village within the town which maintains a full-time police department of four or more policemen. Joint Police Department (General Municipal Law, Section 121-a) Refuse and Garbage (Section 120-v, General Municipal Law) The share of the cost to be paid by the town in accordance with an agree- ment between the town and one or more villages for joint refuse and garbage collection and disposal, unless otherwise provided. Recreation (Article 13, General Municipal Law) Amounts for parks, playgrounds and recreation centers established under the provisions of Article 13 of the General Municipal Law. • • • 35 ',¢• .d:• are •t. Yn i. •:R':.Slcn; ..i•.' "ir, 'aj' :4',"' •"J pt;,.: . :iii:'�:•. 2.::...;.: �a:;lfi�..a�:�tt"dL a... •\P`. . .... A' ,.. ... a ♦ .., i .. . . ,.... ih` .. . .. ... ..-t�: '��w::� .. •∎ t 7 • TOWN BUDGET • rid For 1970 Town of /1/42 • , in County of .1"---/4",,,,,e:cay r5 Villages Within or Partly Within Town Villag • of 0iSAe.t44CLid )4," gFfl �e�d�2 • Village of CERTIFICATION OF TOWN CLERK , Town Clerk, certify • that the following is a true and correct copy of the W70 budget of the Town of _ � �1/j?�✓,ZP/ as adopted by the Town Board on the t 11 lI 4 day of Sid-'-z%/l-S, 19 G Signed a : !i✓'Town Clerk Dated A.C. 1258 ..pr vie.:,:-.:: ..H• ,1; a." " •.v.r:il,p• .-Otri_. :',. .rt,.:Y:-.,i T'_4??+(- ,Z44r'-ve:... RVt tiilz •i yep ::•4_c.�y: SUMMARY OF TOWN BUDGET Less Less Estimated Unexpended Amount to be Code Fund Appropriations Revenues Balance Raised by Tax ' A General $ .5y/ 3V0, 0o 03 give, 0 $ /�/00, ad $/0600, 01 • B General Outside Village fk,•(" 3 i u or 0 (/ 0 0 poi ° ° . /e i, e° Highway: • ' DR Repairs and Improvements 3,2 0a 0, D 0 J3I,pSO,o a 370 0, 0 a /5/O Ta,° ° DB Bridges ;27x, 00 ao. 00 (total/ J/, 73; O0 DM *Machinery ?2000,00 „2000.oa ///oa ), aa /gaos, 00 DS *Snow and Miscellaneous pi nne, n o 6/ &od,a a Q 000, 0 U /2/ ya0, O a , DE Improvement Program L Public Library S Special Districts: (List each district separately) rnna PROT*Crio/1, // tS1. Vle 1/, 0V //} /so, 3y _ • • • . , r �. .� ,, • Totals $ / ( 07/09, ys' $ t7S�96000 $ 3? 3o r0t$ 77/3 7 2 si * If town contains a village check one of the following: Village is not exempt from highway taxes for Machinery and Snow and Miscellaneous, Village is exempt, from highway taxes for Machinery and Snow and Miscellaneous. Village is examnt from highway taxes for Machinery but not for Snow and Miscellaneous. Q Village is exempt from highway taxes for Snow and Miscellaneous but not for Machinery. 1 GENERAL FUND - APPROPRIA'AONS • .... 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget GENERAL GOVERNMENT SUPPORT — LEGISLATIVE A1010 Town Board (Councilmen) L. 1010.1 Personal Services St. /?z3 /7, 0d $)2 too $ / //, 0 0 •; 1010.2 Equipment 1010.4 Contractual Expenses - 2 04 0 U 00, 0 0 a 00, 0 0 Total $ / X 00,0 , $ i y ,20, 0 0 $ / /x/0(0. 0 a JUDICIAL A1110 Justices 1110.1 Personal Services $ 3 ?Oa' 0 0 $ 4//y(/, 0 d $ i1 /t/0, 0 0 : 1110.2 Equipment 1110.4 Contractual Expenses S-na r n s00. 0 d S00. 0 0 Total $ I ?0408 $ UbuO 00 $g441/, 0 as EXECUTIVE :Y: A1220 Supervisor 1220.1 Personal Services $ 4/`2 o 0. 0 0 $ In c-0, 0 d $ 3 2 0, 01:o i 1220.2 Equipment _ 1220.4 Contractual Expenses . A�o 0, 0 0 _ 2 00 0 0 2 0 0 , 0 0 Total $ 144-Joe, 00 $ Los-td.o 0 $ fosigor 0 0 FINANCE A1310 Director of Finance 1310.1 Personal Services $ $ $ 1310.2 Equipment 1310.4 Contractual Expenses Total $ $ $ A1315 Comptroller{ 1315.1 Personal Services $ $ 1315.2 Equipment . 1315.4 Contractual Expenses _ Total $ $ $ • A1320 Independent Auditing and Accounting 1320.4 Contractual Expenses $ $ $ A1330 Tax Collection 1330.1 Personal Services $ 36114 0 $ gam n 0 $ "Z0010 0 1330.2 Equipment 1330.4 Contractual Expenses a 0 too 200, 0 0 _. 0 0., 0 0 Total $ s-An, e0 $ r0 I, 00 $ -,60. 60 A1333 Data Processing 1335.1 Personal Services $ $ $ 1335.2 Equipment 1335.4 Contractual Expenses Total $ $ $ 2 .,..•,.•: is •. .. , ....,.._. .._ _ �`A ..:,,:p,,, J. .iv :.1•!} , •.. '• +�.j li.. , f.f I�I� i it ia�•li ? .• . Y GENERAL FUND - APPROPRIATIONS .. 1959 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget .•S. GENERAL GOVERNMENT SUPPORT .. A1345 Purchasing ' 1345.1 Personal Services $ $ $ 1345.2 Equipment . 1345.4 Contractual Expenses Total $ $ $ " A1355 Assessors 1355.1 Personal Seivices $ WP 00,0 0 $ $ 1355.2 Equipment 1355.4 Contractual Expenses '•/So,o e Total $_ 1/6.4-d. v 0 $ 00.0 a $ 0 0. 0 0 STAFF A1410 Town Clerk 1410.1 Personal Services $ tribe' , a o $ 3S-00, 0o $ 7r'00, 0 0 1410.2 Equipment 1410.4 Contractual Expenses 5%00, 0 0 100. 00 70 0. 0 a • Total $ 3200. a 0 $ 2/200, 00 $ 4A00led A1420 Attorney 1420.1 Personal Services $ S 'Od,O 0 $ S'0 a, a 1 $ So 0. 0 0 . 1420.2 Equipment ' " 1420.4 Contractual Expenses Total $ ,Q00, 0 d $ Saha a $ So a, a 0 ' A1430 Personnel • 1430.1 Personal Services $ $ $ 1430.2 Equipment • 1430.4 Contractual Expenses Total $ $ $ _ A1440 Engineer " 1440.1 Personal Services $ $ $ 1440.2 Equipment 1440.4 Contractual Expenses Total $ $ $ ,µ A1450 Elections . . 1450.1 Personal Services $ 1500,0 0 $ /SOO, 00 $ /So a, a 6 1450.2 Equipment 1450.4 Contractual Expenses Total $ /500. 00 $ /S-0 0.0 0 $ /.-OOA0 0 A1470 Board of Ethics 1470.1 Personal Services $ $ $ 1470.2 Equipment 1470.4 Contractual Expenses • Total $ $ $ 3 '•.C. a. 'y,.._w`a . .. f1l:. . :.. •e. . . ,.2't: .. •... .. . . .. iT.',.4! '4 `t. i'.. f.•. .. _L GENERAL FUND - APPROPRIATIONS 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget GENERAL GOVERNMENT SUPPORT STAFF A1490 Public Works Administration 1490.1 Personal Services $ $ $ . 1490.2 Equipment 1490.4 Contractual Expenses Total $ $ $ - SHARED SERVICES A1620 BuildingsVowM OPf/o&- 1620.1 Personal Services $ A/00,o 0 $ i/00. 00 $ A./0p, p 0 1620.2 Equipment 200,04 200.00 .200. 00 1620.4 Contractual Expenses 'pY00,0 0 2,160,00 .1 y o0, 0 0 Total $ ?,000,00 $ 8000,00 $ 3000, 04 A1640 Central Garage 1640.1 Personal Services $ $ $ 1640.2 Equipment • 4 1640.4 Contractual Expenses . . Total $ $ $ Oti bS SPECIAL ITEMS 1910.4 Unallocated Insurance$ 34.7 00,0 0 $ Wei 0,00 $ 3 50 0. 0 D •. 1920.4 Municipal Association Dues /00,00 /00, 00 /00, 00 . 1930.4 Judgments and Claims /9S0, 0 0 /Set,o 0 2S-0 O. D 0 1990.4 Contingent Account _ AM, Pn/nt414/4-bYrrins141 3oo, o 0 300. u0 30001 • Total $ .V,i'SOi00 $ 3900,0 0 $ !e 4100, 0 EDUCATION • A2950 Attendance Officer 2950.1 Personal Services $ $ $ 2950.2 Equipment , 2950.4 Contractual Expenses . Total $ $ $ 4 ,-^,t :.N_ `--, .: l.t ' .:,,r--,. !!�� ("?..715....7:. ,r-.,r.... -. : .�.:' .ii�':�.G++ry Y; 1)�: %:}'' L . `9: if%'yq`" .:::;;;;I:::?,:: �. ....� �..... -,: ' .r0.:...:.: t• - GENERAL FUND - APPROPRIATIONS 1969 Budget Preliminary Adopted • as Modified 1970 Budget 1970 Budget PUBLIC SAFETY LAW ENFORCEMENT *A3120 Police and Constables 3120.1 Personal Services $ /04,n0 $ / 60, a0 $ l G0. 0d• 3120.2 Equipment o. • 3120.4 Contractual Expenses Total $ /00, Oo $ Jet ia $ / ao. oC A3150 Jail • 3150.1 Personal Services $ $ $ • 3150.2 Equipment 3150.4 Contractual Expenses Total $ $ $ TRAFFIC • A3310 Traffic Control 3310.1 Personal Services $ $ $ 3310.2 Equipment 3310.4 Contractual Expenses S 0 0, o o ,5-0 0r 0 0 S O o. O o Total $ S.0 o. O a $ J-o o. a e $ Sot. o 0 FIRE PREVENTION AND CONTROL ;''. A3410 Fire Fighting ,- • 3410.1 Personal Services $ $ $ • 3410.2 Equipment 3410.4 Contractual Expenses Total $ $ $ SAFETY FROM ANIMALS ' 4 A3510 Control of Animals - Dog Warden • 3510.1 Personal Services $ $ $ 3510.2 Equipment 3510.4 Contractual Expenses Total $ $ $ . • OTHER PROTECTION A3610 Examining Boards 3610.1 Personal Services $ $ $ 3610.2 Equipment 3610.4 Contractual Expenses Total $ $ $ **A3620 Safety Inspection 3620.1 Personal Services $ $ $ , • 3620.2 Equipment 3620.4 Contractual Expenses ' Total $ $ $ A3640 Civil Defense 3640.1 Personal Services $ $ $ 3640.2 Equipment 3640.4 Contractual Expenses , Total $ $ $ • *Town with Village - See explanation (1) on last page for charges to town-area outside of villages. **Town with Village - See explanation (2) on last page for charges to town-area • outside of villages. 5 • .(.:.t, ;. "t.. GENERAL FUND - APPROPRIATIONS t :: 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget 45v. 47 TRANSPORTATION ", ADMINISTRATION A5O1O Superintendent of Highways 5010.1 Personal Services $ G' 9t 0, 0 0 $ 7 2 0 I,6 D $ V .? Go, o D 5010.2 Equipment 51)10.4 Contractual Expenses D 0 I. a s go gap u O C. o D Total $ 7/66. o v $ ysloo, OU $ 'yet0U HIGHWAY A5132 Garage 5132.1 Personal Services $ $ $ 5132.2 Equipment 5132.4 Contractual Expenses S}'qO 6. 0 0 40400, to /g. 41-60,o Cdn46$ 14,iuYtcw 4 ,..., $_,940 a. e a Saryn, o o $ yp oho /�,euo y4aa. a v,t?c i A5182 Street Lighting 5182.4 Contractual Expenses $ 60, 00 $ 4IOO, O0 $ 1/00. ° 6$ PUBLIC TRANSPORTATION "8" A561O Airport 5610.1 Personal Services $ $ $ 5610.2 Equipment 5510.4 Contractual Expenses • Total $ $ $ A5615 Joint Airport • 5615.4 Contractual Expenses $ $ $ A565O Off Street Parking 5650.1 Personal Services $ $ $ 5650.2 Equipment 5650.4 Contractual Expenses Total $ $ $ ECONOMIC ASSISTANCE AND OPPORTUNITY SOCIAL SERVICES A6O1O Administration 6010.1 Personal Services $ $ $ 6010.2 Equipment 6010.4 Contractual Expenses , Total $ $ $ SOCIAL SERVICES PROGRAMS A614O Home Relief 6140.4 Contractual Expenses $ $ $ A6148 Burials 6148.4 Contractual Expenses $ $ — 5 7 ..P•• :r.....,..n.•... ...,.: : . . r•3,;• :. .. .4 �t;:.d:..... .:ir y:':.:.: • '' r ..r.+-i..p.:;,::c.'.r -t.o ..C)' �•.�::: •.r ...'{:.•. u ..2_.....: . .__.�__..._ ...i�..i.c� .�. :�r•l_.� _. .i_ 'i. ......—�;L..._.�.IS .., ....�. a........ i L :. GENERAL FUND - APPROPRIATIONS 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget ECONOMIC ASSISTANCE AND OPPORTUNITY ECONOMIC DEVELOPMENT A6410 Publicity 6410.1 Personal Services $ $ $ -. 6410.2 Equipment 6410.4 Contractual Expenses ' Total $ $ $ • OTHER • A6510 Veterans Services 6510.1 Personal Services $ $ $ 6510.2 Equipment • 6,11.41,1/44,26(4 6510.4 Contractual Expenses 2e0•,00 �oi .0a �0a• 0 d � `� Total $ X00,0 0 $ _gin'', $ an. oa CULTURE - RECREATION ADMINISTRATION ' A7020 Recreation Administration 7020.1 Personal Services $ $ $ 7020.2 Equipment •. : 7020.4 Contractual Expenses • ' Total $ $ $ " * RECREATION A7110 Parks 7110.1 Personal Services $_ $ $ 7110.2 Equipment • 7110.4 Contractual Expenses • Total $ $ • A7140 Playgrounds and Recreation Centers 7140.1 Personal Services $ $ $ 7140.2 Equipment 7140.4 Contractual Expenses _ Total $ $ $ A7180 Beach and Pool 7180.1 Personal Services $ $ _�$ 7180.2 Equipment ____ _ • 7180.4 Contractual Expenses • Total $ $ A7230 Marina and Docks 7230.1 Personal Services $ $ $ _ 7230.2 Equipment 7230.4 Contractual Expenses _ Total $ $ _______- ___ -- _—$ *Town with Village - See explanation (2) on last page for charges to town-area outside of villages. 8 4 GENERAL FUND - APPROPRIATIONS 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget CULTURE - RECREATION A7250 Golf 7250.1 Personal Services $ $ $ 7250.2 Equipment 7250.4 Contractual Expenses Total $ $ $ A7260 Ski Facility 7260.1 Personal Services $ $ $ 7260.2 Equipment 7260.4 Contractual Expenses Total $ $ $ A7270 Band Concerts 7270.4 Contractual Expenses $ $================$ • A7310 Youth Program 7310.1 Personal Services $ /G00,0 0 $ /00/p00 $ /000.0a 7310.2 Equipment 7310.4 Contractual Expenses Total $ /001. 00 $ /000. 0 # $ /000, 4)0 A7320 Joint Youth Project 7320.4 Contractual Expenses $ $ $ CULTURE *A7410 Library 7410.4 Contractual Expenses $ 6-"6. 0 4 ,$ 171S0.1 0 $ 6 0 0. 00 A7450 Museum 7450.1 Personal Services $ $ $ 7450.2 Equipment 7450.4 Contractual Expenses Total A7510 Historian 7510.1 Personal Services $ /00. 0 U $ / 0 0, 0 0 $ /p p„0 e' 7510.2 Equipment 7510.4 Contractual Expenses / D0. o 0 / 0 0 0 0 / 0 0, 0 a Total $ x00. 00 $ /20i. 0 / $ a00. 0d A7520 Historical Property 7523.1 Personal Services $ $ $ 7520.2 Equipment 7520.4 Contractual Expenses Total $ $� $ *Town with Village - See explanation (1) on last page for charges to town-area outside of villages. 9 .i+ •... 1. " - _`Siu.;b. .Y:..aY.v _'.a: , f_ ' are: .'¢'. ,,:, " . .• GENERAL FUND - APPROPRIATIONS 4. 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget ',,:, CULTURE - RECREATION A7550 Celebrations is 7550.1 Personal Services $ $ $ .• 7550.2 Equipment 7550.4 Contractual Expenses • Total $ $ $ ADULT ACTIVITIES A7610 Programs for Aging 7610.1 Personal Services $ _ 7610.2 Equipment : 7610.4 Contractual Expenses Total $ $ $ A7620 Adult Recreation • 7620.1 Personal Services $ $ $ • 7620.2 Equipment 7620.4 Contractual Expenses Total S. $ $ HOME AND COMMUNITY SERVICES GENERAL ENVIRONMENT *A8010 Zoning 8010.1 Personal Services $ $ $ 8010.2 Equipment 8010.4 Contractual Expenses Total $ $ $ *A8020 Planning 8020.1 Personal Services $ $ $ 8020.2 Equipment 8020.4 Contractual Expenses Total $ $ $ A8040 Human Rights 8040.1 Personal Services $ $ $ 8040.2 Equipment 8040.4 Contractual Expenses Total $ $ $ SANITATION ** A8160 Refuse and Garbage (Sanitary Land Fill, Dump) 8160.1 Personal Services $ $ $ 8160.2 Equipment 8160.4 Contractual Expenses 01'260,0d 213(90, u 0 3 3 c, cv 0 Total $ 130 a, 00 $ 3300, 00 $ 3300, 00 • *Town with Village - See explanation (I) on last page for charges to town-areeoutside of villages. **Town with Village - See explanation (2) on last page for charges to town-area outside of villages. 10 • • GENERAL FUND - APPROPRIATIONS • 1969 Budget Preliminary Adopted si ad Modified 1970 Budget 1970 Budget -, HOME AND COMMUNITY SERVICES • COMMUNITY ENVIRONMENT A8510 Community Beautification 8510.1 Personal Services $ $ $ • 8510.2 Equipment 8510.4 Contractual Expenses • Total $ $ $ A8520 Noise Abatement 8520.1 Personal Services $ $ $ 8520.2 Equipment _ 8520.4 Contractual Expenses Total $a $��$ • • A8540 Drainage 8540.1 Personal Services $ $ $ 8540.2 Equipment 8540.4 Contractual Expenses Total $ $ $ A8560 Shade Trees 8560.1 Personal Services $ $ $_ 8560.2 Equipment 8560.4 Contractual Expenses Total $ $ $ SPECIAL SERVICES A8810 Cemeteries 8810.1 Personal Services $ $ $ 8810.2 Equipment • 8810.4 Contractual Expenses 00. Re,0, 0 O /061 O O Total $ o $ IQ o. o o $ foo.. 00 UNDISTRIBUTED A9000 Employee Benefits 9010.8 State Retirement $ $ 300, 00 $ ;R o o. o d 9015.8 Fire and Police Retirement 9030.8 Social Security /A6 0.0 O iM0 0, a D V/0 6. 0 0 9040.8 Workmens Compensation / yt0 0. D ll J7 00. n 0 /7 0 0. o O . • 9045.8 Life Insurance 9050.8 Unemployment Insurance 9055.8 Disability Insurance 9060.8 Hospital and Medical Insurance Total Employee Benefits $ `ar(o00, 00 $ 3VA6, PO $ you oO 11 i.'/. - .1 .'f.... . ''1..•l.. 1^ .ply ..f.i \..4:; '-Rn ill^ • • :.j GENERAL FUND - APPROPRIATIONS 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget UNDISTRIBUTED A9500 Inter-Fund Transfers 9540.5 Transfer to Highway Fund $ $ $ • 9550.5 Transfer to Capital Fund 9560.5 Transfer to Capital Reserve Fund 9562.5 Transfer to Repair Reserve Fund Total Inter-Fund Transfers $ $ $ A97O0 DEBT SERVICE Principal 9710.6 Serial Bonds $ $ $ • 9720.6 Statutory Bonds 9730.6 Bond AnticipationNotes 9740.6 Capital Notes • 9750.6 Budget Notes 9760.6 Tax Anticipation Notes 9770.6 Revenue Anticipation Notes • Total Principal $ $ $ Interest 9710.7 Serial Bonds $ $ $ 9720.7 Statutory Bonds 9730.7 Bond Anticipation Notes 9740.7 Capital Notes 9750.7 Budget Notes 9760.7 Tax Anticipation Notes 9770.7 Revenue Anticipation • Notes Total Interest $ - $ $$ Total General Fund Appropriation $ S S 60 $ S 3 1fl 0 0 $ S9 3 4ea, • (Transfer Total "Adopted" to page 1 12 '.2S.•s 'f z`�„��-r-YV..: `pG fi: • • hc}"... Y! ..rr..4 r f" Y r ... !:w'•C .r.' :t M.1•i ii•,a�. P' .: % %-iL _ r: . v :J. Y •1., �: hr c:.xw . . .]', `d if 1_:'.h m :� Fv • I'.' ;I " :q . .: _.. .... ,4 • • I ;'j GENERAL FUND - ESTIMATED REVENUES 1969 Preliminary Adopted Budget as Budget Budget Modified 1970 1970 LOCAL SOURCES OTHER TAX ITEMS A1080 Federal Payments in Lieu of Taxes $ $ _ $ " A1081 Other Payments in Lieu of Taxes A1090 Interest and Penalties on Real Property Taxes *A1120 Non-Property Tax Distribution by County DEPARTMENTAL INCOME A1232 Tax Collection Fees A1255 Clerk Fees goo. 00 - 908, 04 900. e0 *A1520 Police Fees *A1560 Safety Inspection Fees - *A1601 Health Fees — I:; A1635 Hospital Income A1640 Ambulance Charges A1720 Parking Lots and Garages A1740 On Street Parking Meter Fees A1750 Bus Operations A1770 Airport Fees and Rentals A1774 Airport Commissions and Concessions - A1776 Airport Sales of Supplies A1813 Repayments of Home Relief A1825 Repayments of Burials A2001 Park and Recreation Charges A2012 Recreation Concessions A2025 Beach or Pool Fees A2035 Auditorium Charges A2040 Marina and Docks A2050 Golf Fees A2060 Ski Facility Charges A2065 Skating Rink Fees A2090 Museum Admissions *A2110 Zoning Fees *A2115 Planning Board Fees _ A2130 Garbage Removal and Disposal Charges A2190 Sale of Cemetery Lots A2192 Charges for Cemetery Services A2322 Home Relief, Other Governments A2330 Burials, Other Governments USE OF MONEY AND PROPERTY A2401 Interest Earnings S`00.0 0 SO 0, 0 0 S`0 de O 0 A2405 Earnings from Trust Fund A2410 Rental of Real Property -- A2412 Rental of Real Property, Other Governments A2416 Rental of Equipment, Other Governments A2450 Commissions *Town with Villages - See explanation (3) on last page for crediting these revenues to town-area. outside of villages. 13 +r, JJ.Ca.+i,s'La r•i,'...L 1•..c:�•_ -.. J..'r.-r:. .. . 6 :IJ. �].:i'. 'IC'r :..iu;('�'.",'7r..1..i 1•.). �•i..^.aYt'wY t f.CI •' ._ .IIiI„�:S. ). tT GENERAL FUND - ESTIMATED REVENUES • 1969 Preliminary Adopted Budget as Budget Budget Modified 1970 1970 LICENSES AND PERMITS A2501 Business and Occupational Licenses $ $ $ A254U Bingo License A2544 Dog License Fund Apportionment 300. 01 8'0 0. U o c' 0 0, o A2590 Permits FINES AND FORFEITURES A2610 Fines and Forfeited Bail A2620 Forfeiture of Deposits Ij.. SALES OF ASSETS, MINOR SALES AND COMPENSATION FOR LOSES A2650 Sales of Scrap and Excess Materials A2655 Minor Sales, Other A2660 Sales of Real Property A2665 Sales of Equipment A2680 Insurance Recoveries MISCELLANEOUS A2701 Refunds of Approp ation Expense of Prior Years Mjt,ycc4t*ccLn'CJ S0 0• o o 500,0 o r0 O. p 0 - A2705 Gifts and Donations Other Unclassified Revenues(Specify)f e r S A2770 zZ P. /000. 0 0 /AO O. 0 0 /2 v v. a INTER-•FUND REVENUES A2850 Transfer from Capital Fund Transfer for Debt Service: A2950 Premium on Securities Issued, Capital Fund • A2952 Accrued Interest on Securities Issued, Capital Fund A2955 Unused Capital Fund Authorizations Financed by Obligations A2957 Earnings on Investments, Capital Fund Total Estimated Revenues from Local Sources $ 370 u,. o a $ 3goo, 01, $ 3?oo, a a • 14 • • .i. GENERAL FUND - ESTIMATED REVENUES r' 1969 Preliminary Adopted Budget as Budget Budget Modified 1970 1970 4 STATE AID GENERAL A3001 Per Capita $ thee O. 00 $ /S' 3S<o, oo $ /$ 3440, 00 A3005 Mortgage Tax 2too, 00 7l^00. 0 di ? soe_os, A3007 Loss of Railrod Tax Revenue A3017 Loss of Public Utility Valuations PUBLIC SAFETY A3305 Civil Defense • A3315 Navigation Law Enforcement TRANSPORTATION A3501 Highway, Traffic and Transportation SOCIAL SERVICES A3660 Social Services • CULTURE AND RECREATION A3803 Programs for Aging A3820 Youth Programs 500.'0 0 S'0a 00 _ 504 D el • HOME AND COMMUNITY ENVIRONMENT A3950 Community Beautification Total Estimated Revenues from • State Aid $„71170ee, ee $ /93S4•ao $ X93*'. oa FEDERAL AID PUBLIC SAFETY • •• A4305 Civil Defense $ $ $ • Total Estimated Federal Aid $ $ Total Estimated Revenues - General Fund (Transfer Total "Adopted" to Page 1) $. 1160,00 i'0 325164 as $ .23 aszd, 00 ESTIMATED UNEXPENDED BALANCE • Estimated General Fund Unexpended Balance (Transfer Total "Adopted" to Page 1) $ /(p d00,o 0 $ 16000. 00 $ /5 /00. 0 0 t. 15 GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget CULTURE - RECREATION 87310 Youth Programs 7310.1 Personal Services $ $ $ 7310.2 Equipment 7310.4 Contractual Expenses Total $ $ $ 87410 Library 7410.4 Contractual Expenses $ $ $ 87610 Programs for Aging 7610.1 Personal Services $ $ $ • 7610.2 Equipment 7610.4 Contractual Expenses Total $ $ $ HOME AND COMMUNITY SERVICES GENERAL ENVIRONMENT /�,,� 8801 Zoning," �t Q CEP A" '�' EP e„.8V 010.1 Personal Services $ $ /00. d U $ cL0 0. 0 a $ '.1 Fe 0. 0 8010.2 Equipment V 8010.4 Contractual Expenses 4000.0 0 3-4010, 00 sot 00 Total $ S00. O0 $.pg110.Q0 $ 2700 , 0 0 B8020 Planning 8020.1 Personal Services $ $ • $ 8020.2 Equipment 4 8020.4 Contractual Expenses .42Q 0.00 �t 00. 400 /0-0. 0.0 Total $ adO,00 $ / 0G, 00 $ / 00. 00 SANITATION 88160 Refuse and Garbage 8160.1 Personal Services $ $ $ 8160.2 Equipment 8160.4 Contractual Expenses Total $ $ . $ • • 17 ..; .Z�.. • ... v la o •• r GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget UNDISTRIBUTED B9000 Employee Benefits 9010.8 State Retirement $ $ $ 9015.8 Fire and Police Retirement • 9030.8 Social Security 706.00 I d a, d 0 9040.8 Workmens Compensation 9045.8 Life Insurance 9050.8 Unemployment Insurance 9055.8 Disability Insurance 9060.8 Hospital and Medical Insurance Total Employee Benefits $ $ ) 00. U U $ 1 0 0. 0 d • B9500 Inter-Fund Transfers 9540.9 Transfer to Highway Fund $ $ $ 9550.9 Transfer to Capital Fund 9560.9 Transfer to Capital Reserve Fund 9562.9 Transfer to Repair Reserve Fund Total Inter-Fund Transfers $ $ $ 18 .>.,\...j+.0 .' ........-'.1. .. . . :i• :1 GENERAL FUND APPROPRIATIONS - TOWN OUTSIDEE VILLAGE • • 1959 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget UNDISTRIBUTED • 89700 DEBT SERVICE Principal 9710.6 Serial Bonds $ $ $ 9720.6 Statutory Bonds 9730.6 Bond Anticipation Notes 9740.6 Capital Notes 9750.6 Budget Notes 9760.6 Tax Anticipation Notes 9770.6 Revenue Anticipation • Notes Total Principal $ $ ^$ Interest • 9710.7 Serial Bonds $ $ $ 9720.7 Statutory Bonds 9730.7 Bond Anticipation Notes 9740.7 Capital Notes 9750.7 Budget Notes 9760.7 Tax Anticipation Notes 9770.7 Revenue Anticipation Notes Total Interest $ $ $ Total General Fund - Town-Outside Village - Appropriations $ .°{7 60.b o $ 3 l o oto v $ 316 0, o o (Transfer Total "Adopted" to Pagel) • 19 GENERAL FUND - TOWN OUTSIDE VILLAGES ESTIMATED REVENUES 1969 Budget Preliminary Adopted • as Modified 1970 Budget 1970 Budget LOCAL SOURCES • B 1120 Non-Property Tax Distribution by County $ $ $ B 1520 Police Fees B 1601 Health Fees B 2110 Zoning Fees 1ne. OD 160.04 / Oa, a-d B 2115 Planning Board Fees B 2401 Interest Earnings Other (Specify) B 2770 Total Estimated Revenues from Local Sources $ /61G.0 D $ / G 0, 0✓ $ /op, 0 O STATE AID • B 3001 Per Capita $ $ $ B 3501 Highway, Traffic and Transportation B 3820 Youth Programs Total Estimated Revenues from State Aid $ $ $ • Total Estimated Revenues - General Fund - Town Outside Villages (Transfer Total "Adopted" to Page 1) $ 100, 0 O $ / fled $ / 00. 461 ESTIMATED UNEXPENDED BALANCE Estimated Unexpended Balance - General Fund - Town Outside Villages $ 2/ 64, Aso $ 9610. 0a $ goe, 0 0 (Transfer Total "Adopted" to Page 1) 20 HIGHWAY FUND APPROPRIATIONS Repairs and Improvements (Item 1) • 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget :. DR-5110 General Repairs • 5110.1 Personal Services $ /4558. iU $ /4SQC.eo $ /Os—00. ad 5110.4 Contractual Expenses Y so 0 a i Sj0 0• aro S r0a. o/ Total General Repairs $ /& 000. 0 U $ //t60($ and $ 16/0., 0 , DR-5112 Improvements - 5112.1 Personal Services $. q n ts. 0 0 $ 30 d0, 0 0 $ 3t1 o e, 0 5112.4 Contractual Expenses /2 2 a O. aA /2 0 0 t 0-d L 2 ditto Total Permanent Improvements $ /c- n a e. o s $ /5%/i .o a $ /S-o Da. 0 D . UNDISTRIBUTED DR-9000 Employee Benefits 9010.8 State Retirement $ $ $ 9030.8 Social Security /O o0, 0 0 /000,0 p / O a t00 9040.8 Workmens Compensation ".' 9045.8 Life Insurance " 9050.8 Unemployment Insurance 9055.8 Disability Insurance 9060.8 Hospital and Medical Insurance Total Employee Benefits $ /000. 00 $ / OdO. 00 $ /(G0a. O0 DR-9500 Inter-Fund Transfers • 9540.9 Transfer to Highway Fund 21 . '• .. _..t .,. ..tom: • HIGHWAY FUND APPROPRIATIONS (CONTD.) Repairs and Improvements (Item 1) 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget UNDISTRIBUTED DR-9700 DEBT SERVICE Principal 9710.6 Serial Bonds $ $ $ 9720.6 Statutory Bonds 9730.6 Bond AnticipationNotes 9740.6 Capital Notes • 9750.6 Budget Notes 9760.6 Tax AnticipationNotes • 9770.6 Revenue Anticipation Notes • Total Principal $ $ $ Interest 9710.7 Serial Bonds $ $ $ 9720.7 Statutory Bonds 9730.7 Bond AnticipationNotes 9740.7 Capital Notes 9750.7 Budget Notes 9760.7 Tax AnticipationNotes 9770.7 Revenue Anticipation Notes Total Interest $ $ $ Total Appropriations 3R a d U a d $ 32 o a 0• aw $ :,0 / a, o-4 (Transfer Total "Adopted" to Page 1) • 22 ,0 sow i HIGHWAY FUND APPROPRIATIONS Bridges (Item 2) 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970.Budget • BRIDGES DB-5120 Maintenance of Bridges 5120.1 Personal Services $ into , $ /3a0. od $ /304G0 5120.4 Contractual Expenses Total Maintenance of Bridges $ /rne, en $ /300. ou $ /3ssyaa DB-5122 Construction of New Bridges 5122.3 Capital Outlay $ /mad $ qua 0 d $ goo. 0 UNDISTRIBUTED DB-9000 Employee Benefits 9010.8 State Retirement $ $ $ 9030.8 Social Security in 00 75700 7-S 0 0 9040.8 Workmens Compensation 9045.8 Life Insurance 9050.8 Unemployment Insurance 9055.8 Disability Insurance 9060.8 Hospital and Medical Insurance Total Employee Benefits $ /DD. Od $ 7'SOO�$ 7s, 0y d • DB-9500 Inter-Fund Transfers 9540.9 Transfer to Highway Fund $ 23 • • HIGHWAY FUND APPROPRIATIONS (CONTD.) Bridges (Item 2) 1959 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget UNDISTRIBUTED • DB-9700 DEBT SERVICE • Principal • 9710.6 Serial Bonds • $_~ $ $ 9720.6 Statutory Bonds 9730.6 Bond Anticipation Notes 9740.6 Capital Notes • 9750.6 Budget Notes 9760.6 Tax Anticipation Notes 9770.6 Revenue Anticipation Notes Total Principal $ $ $ Interest • 9710.7 Serial Bonds $ $ $ 9720.7 Statutory Bonds 9730.7 Bond Anticipation Notes • 9740.7 Capital Notes 9750.7 Budget Notes 9760.7 Tax Anticipation Notes 9770.7 Revenue Anticipation Notes Total Interest $ $ $ • Total Appropriations $ /(j Oa O 0 $ 7.1511 2 7.fo 0 (Transfer Total "Adopted" to Page 1) • 24 HIGHWAY FUND APPROPRIATIONS Machinery (Item 3) • 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget MACHINERY • DM-5130 Machinery 5130.1 Personal Services $ $ $ 5130.2 Equipment 3 ,1soi•a0 2Sa/ a . /0 .96 ao,io 5130.4 Contractual Expenses '7040.0 i 'r'a nod / o op 10 • Total Machinery $ al o not o° ,$ 3a ae/, o p $ 3:q a 00.0 DM-5132 Garage (Rental) • 5132:4 Contractual Expenses $ $ $ UNDISTRIBUTED • DM-9000 Employee Benefits 9010.8 State Retirement $ r$ $ 9030.8 Social Security 9040.8 Workmens Compensation 9045.8 Life Insurance 9050.8 Unemployment Insurance 9055.8 Disability Insurance 9060.8 Hospital and Medical Insurance • Total Employee Benefits $ $ $ DM-9500 Inter-Fund Transfers 9540.9 Transfer to Highway Fund $ 25 HIGHWAY FUND APPROPRIATIONS (CONTD.) Machinery (Item 3) 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget • UNDISTRIBUTED • • DM-9700 DEBT SERVICE • Principal 9710.6 Serial Bonds $ $ $ 9720.6 Statutory Bonds 9730.6 Bond Anticipation Notes 9740.6 Capital Notes °; 9750.6 Budget Notes 9760.6 Tax Anticipation Notes 9770.6 Revenue Anticipation Notes Total Principal $ $ $ • Interest 9710.7 Serial Bonds $ $ $ 9720.7 Statutory Bonds • 9730.7 Bond AnticipaticnNotes 9740.7 Capital Notes 9750.7 Budget Notes 9760.7 Tax Anticipation Notes 9770.7 Revenue Anticipation Notes • Total Interest $ $ $ Total Appropriations $:4700/.00 $ 3.' 0 0 Or O P $ 32 Oda 0 0, 4 . (Transfer Total "Adopted" to Page 1) • 26 • • rl. 4 .. - ' . N � ` :>r 4.4 lrN iKG-C.L^i•N:1 ' ' ... .\r.• , r. . 1 .. . ♦ . . 4.t.1. • l.. ' r HIGHWAY FUND APPROPRIATIONS Snow and Miscellaneous (Item 4) 1969 Budget Preliminary Adopted '' as Modified 1970 Budget 1970 Budget DS-5140 Miscellaneous (Brush and Weeds) 5140.1 Personal Services $ $ 9'61d. 0 0 $ r0 0d. 0 0 5140.4 Contractual Expenses fi 0 a/. 0 0 V a / 0. 0 0 Total Miscellaneous $ $/5/000.00 $ Nine 0 / DS-5142 Snow Removal (Town Highways) •.. 5142.1 Personal Services $ $ 4004 0 O $ y00/.0 0 5142.4 Contractual Expenses Total Snow Removal $ $ x/000. 0 0 $ 00049, a 0 DS-5148 Services for Other Governments .2 5148.1 Personal Services $ $ Wood. 0 0 $ Ton.2'O66. 6 , H 5148.4 Contractual Expenses Total Services for Other Governments $ $ $'OQ 0. 0 0 $ $'0 00, 0 0 y UNDISTRIBUTED DS-9000 Employee Benefits 9010.8 State Retirement $ $ $ 9030.8 Social Security /000.00 / 000,00 / 000,o0 9040.8 Workmens Compensation 9045.8 Life Insurance 9050.8 Unemployment Insurance 9055.8 Disability Insurance . J. 9060.8 Hospital and Medical - Insurance - Total Employee . Benefits $ / 000.0 0 $ /o ertoo $ /Q0 0 . a 0 • DS-9500 Inter-Fund Transfers 9540.9 Transfer to Highway Fund $ • DS-9700 DEBT SERVICE Principal 9710.6 Serial Bonds $ $ $ 9720.6 Statutory Bonds . 9730.6 Bond AnticipationNotes 9740.6 Capital Notes ._ 9750.6 Budget Notes • 9760.6 Tax Anticipation Notes 9770.6 Revenue Anticipation ' • Notes Total Principal $ $ $ • 27 e ..... :fi:: . .r . HIGH'NAY FUND APPROPRIATIONS (CONTD.) • Snow and Miscellaneous (Item 4) • 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget Interest • 9710:7 Serial Bonds $ $ $ 9720.7 Statutory Bonds 9730.7 Bond AnticipationNotes 9740.7 Capital Notes 9750.7 Budget Notes 9760.7 Tax Anticipation Notes 9770.7 Revenue Anticipation Notes Total Interest $ $ $ Total Appropriations $ a 12-0aO,ao $ .17000. 0 0 $ AY000. O 0 (Transfer Total "Adopted" to Page 1) • • 28 • HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE • Repairs and Improvements (Item 1) Liz 1969 Budget Preliminary Adopted n. as Modified 1970 Budget 1970 Budget LOCAL SOURCES DR-1120 Non-Property Tax Distribution by County $ $ $ r' DR-2401 Interest Earnings DR-2812 Transfer from General Fund- • Town Outside Village DR-2840 Transfer from Highway Fund Miscellaneous (Specify) DR- STATE AID • DR-3501 Highway, Traffic and Transporta- tion 3C-0,oa 3500-0 3S-0, 00 DR-3507 Mileage and Valuation Aid J4 So0• 1/ /2 g•O0, o4 /AJ'960• e—t, Total Estimated Revenues (Transfer Total "Adopted" to Page 1) $ / 1 2's—o. o o $ I q2 to, o d $/33?. .-7 UO • • Total Estimated Unexpended Balance • (Transfer Total "Adopted" to Page 1) $ 3 (oS0. oo $ 37 00.00 $ 37'00. 00 . Bridges (Item 2) LOCAL SOURCES DB-1120 Non-Property Tax Distribution by . County $ $ $ `-• DB-2401 Interest Earnings . . c. DB-2810 Transfer from General Fund DB-2840 Transfer from Highway Fund Miscellaneous (Specify) DB- , STATE AID DB-3501 Highway, Traffic and Transporta- • tion Total Estimated Revenues (Transfer Total "Adopted" to Page 1) $ $ $ Total Estimated Unexpended Balance (Transfer Total "Adopted" to Page 1) $ Ili 2.. / 00 $ (/ 00, 00 $ (Q a°, o 0 30 HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE Machinery(Item 3) 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget LOCAL SOURCES DM-1120 Non-Property Tax Distribution by County $ $ $ DM-2401 Interest Earnings J. DM-2416 Rental of Equipment, Other Governments DM-2810 Transfer from General Fund • DM-2812 Transfer from General Fund - `, Town Outside Village DM-2840 Transfer from Highway Fund Miscellaneous (Specify) - .. DM-, , , . Y. is ;. /fhnG, A 0 . 0 0 '51. 0 0 _2000, 00 . STATE AID `' DM-3501 Highway, Traffic and Trans- portation _ Total Estimated Revenues • (Transfer Total "Adopted" to Page 1) $ / 0 00-00 $ Q. 0 Oa, 0 0 $ 0 ado G 0 Total Estimated Unexpended Balance _. (Transfer Total "Adopted" to Page 1) $ $ $ • Snow and Miscellaneous (Item 4) • LOCAL SOURCES ' DS-1120 Non-Property Tax Distribution by County $ $ $ DS-2300 Services for Other Governments DS-2401 Interest Earnings & G//, 00 £2 0 0.0 0 0 0 0.0 0 DS-2810 Transfer from General Fund DS-2812 Transfer from General Fund - Town Outside Village ' DS-2840 Transfer from Highway Fund Miscellaneous (Specify) 4 / u�; SOd0, u0 S000, JO DS- A . 114W /A' , , Y , / STATE AID DS-3501 Highway, Traffic and Trans- portation / 000, oa ./ OOU, 00 i0Oa, O0 Total Estimated Revenues (Transfer Total "Adopted" to Page 1) $ 6 (.060 ,0 0 $ b 6 0 O. 0 0 S /n 4 0 0. 00 Total Estimated Unexpended Balance (Transfer Total "Adopted" to Page 1) $ 6 60 0.0 0 $ Q'000,bQ $ W000, 00 31 a pis. FIRE PROTECTION DISTRICT APPROPRIATIONS 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget SF(1)-3410 Fire Protection District 3410.4 Payments on Fire Contracts $ //000. 00 $ //) /Sy !{Sr $ /// /TV, V/ • Total Fire Protection District - •4 Appropriations $ //ado. 00 $ //,/Sy(, 91 $ 1/4/r1/.. V 4-,.V 4-,.(Transfer Total "Adopted" to Page 1) / ESTIMATED REVENUES : SF(1) $ $ $ r Total Fire Protection District - Estimated Revenues $ $ $ (Transfer Total "Adopted" to Page 1) UNEXPENDED BALANCE Estimated Fire Protection District Unexpended Balance $ A9', /(# $_____,4101:___$ /{Ja 2/ (Transfer Total "Adopted" to Page 1) — . bergs / FIRE PROTECTION DISTRICT • APPROPRIATIONS SF(2)-3410 Fire Protection District 3410.4 Payments on Fire Contracts $ $_ $ Total Fire Protection District - . Appropriations $ $ $ (Transfer Total "Adopted" to Page 1) ESTIMATED REVENUES SF(2) $ $ $ Total Fire Protection District - . Estimated Revenues $ $ $ , (Transfer Total "Adopted" to Page 1) UNEXPENDED BALANCE Estimated Fire Protection District Unexpended Balance $ $ $ (Transfer Total "Adopted" to Page 1) 37 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) 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) Taxes 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 Fallsburgh, 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, 1950: Anounts in accordance with an agreement made between the town and a village within the town which maintains a full-time police department of four or more policemen. Joint Police Department (General Municipal Law, Section 121-a) Recreation (Article 13, General Municipal Law) • Amounts for parks, playgrounds and recreation centers established under the provisions of Article 13 of the General Municipal Law. • Refuse and Garbage (Section 130-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 villages if the village receives a cash distribution of non- property taxes from the county. 47 • • • '' •�� • n t s r s 1 i 1 • • r ' 1 r , Tiro N Cle - c L.'afl y . TOWN BUDGET For 1971 Town of 7Llysses in County of I elm pf-cINs Villages Within or Partly Within Town Village of tial-r 9 WS aR2 Village of CERTIFICATION OF TOWN CLERK • ,,,� Town Clerk, certify that the fallowing is a true and correct copy of the 1971 budget of the Town of as adopted by the Town Board on the A y day of l�/C, f/ , 19 0 l 1 12catjittiter/7Signed ��'�� /��y/ /f�/�� Town Clerk �/ Dated LX �� oC d- 97 (( A.C. 1258 . • • k,•• . k :not :Y 1'.ln.,l..•1 ./ ,-S: .l Y.::n '4.:1:, ..r .. 7 SUMMARY OF TOWN BUDGET ,fl: Less Less . t.. Estimated Unexpended Amount to be • Code Fund Appropriations Revenues Balance Rthed la Tax A General $ar&,000.0g_$ ,240nahn4Ss2/0;o�ga-ad $_f3 000. 0a rvs B General Outside Village etatando /OC.00 e. oo.00 �,?067.00 Highway: DR Repairs and Improvements • 36-°co.O O /3)90400 tija.go.00 .P71:850,00 • DB Bridges , c2jt 00.00 [fC, arl 4600-00 1/600.00 DM *Machinery 4/1 600, 04 3560.4 2iia a9_ /3000.00 DS *Snow and Miscellaneous 3o'LjSo0,aa 4600,00 j3/960,00 /%OCO•QO • DE Improvement Program _ L Public Library 1751 70a.an fy/a,no A , c,ct1.d r 43i/50.00 S Special Districts: (List each district separately) MO 713 orit -171 Anir "AC • Totals $ $ $ $ * If town contains a village check one of the followings Village is not exempt from highway taxes for Machinery and Snow and Miscellaneous. Village is exempt from highway taxes for Machinery and Snow and Miscellaneous. Village is exempt from highway taxes for Machinery but not for Snow and Miscellaneous. Q Village is exempt from highway taxes for Snow and Miscellaneous but not for Machinery. - •�.� 2 / �f)� �17J[1-,•.", , .: �" ,, 1 . .. .'. 1 1��.5 �, � '.J .:.. i 4 (}1�•�" •-tl-lL'•i! f: ,; a' «i, .,r %m P. r a p• .�.. .:clit .: ,:ii :(:� ..t.°y ..1:,. .v `F`. ,.;r,^:' . -Via''.,:�'';ri,`.:; _ii'-f�e .. irMC; '. � . .. ...� . �i .. �'L! •l�. n'w �� 1 .. �� .� 1. ' � r i.:... •�y:''•. .L. � .� t U , GENERAL FUND - APPROPRIATIONS • 1970 Budget Preliminary Adopted as Modified 197/ Budget 197(,Budget ,'. GENERAL GOVERNMENT SUPPORT LEGISLATIVE A1010 Town Board (Councilmen) • 1010.1 Personal Services $ (. o?a/I, n 0 $ SaRO, o o $ ,I,-2 All,CAD 1010.2 Equipment .. 1010.4 Contractual Expenses .g0O,O0 •a On, CIO -Zno. on Total $ 04(20 too $ /, 80. ot, $6yc80,00 JUDICIAL -' ;, A1110 Justices 1110.1 Personal Services $ g J/*d.OA $ 93.6• 00 $ 44,350,n n .. 1110.2 Equipment •' 1110.4 Contractual Expenses fon , o o boar no 6 00, O O Total $ �whto.r) o $ 4/q.91a.00 $ '6950, o0 - A1130 Traffic Violations Bureau 1130.1 Personal Services $ $ $ - 1130.2 Equipment .. 1130.4 Contractual Expenses Total $ $ $ EXECUTIVE A1220 Supervisor 1220.1 Personal Services $ jL S3a,Uo $ 36nn, on $ .% oo , d O 1220.2 Equipment • 1220.4 Contractual Expenses c,� tl o,An ,Q na. n o r- o h. o n Total $ �SRd, Oa Snot. on $ 3� S00100 FINANCE ' A1310 Director of Finance 1310.1 Personal Services $ $ $ ' 1310.2 Equipment 1310.4 Contractual Expenses • Total $ $ $ • A1315 Comptroller 1315.1 Personal Services $ $ $ • 1315.2 Equipment 1315.4 Contractual Expenses - Total $ $ $ A1320 Independent Auditing and Accounting 1320.4 Contractual Expenses$ $ $ A1330 Tax Collection . 1330.1 Personal Services $ $ $ 1330.2 Equipment • 1330.4 Contractual Expenses Total $ $ $ A1340 Budget 1340.1 Personal Services $ $_ 90o, at $ 9on • 04 1340.2 Equipment 1340.4 Contractual Expenses 04 , O O / D D , 0 0 _ Total $ $ ne, 00 $ /I 006 , 00 • 2 a . .. .i. - .1•.'w.,r;ii": .. .. '.1 l2.a.l..::9.,�.i", .... f:!'a''- ' :.... . . .. _ •'. -i Y ;.,i .L. 4. I F . , . . 0. GENERAL FUND - APPROPRIATIONS 19 70 Budget _. Preliminary Adopted as Modified 197/ Budget 197/ Budget GENERAL GOVERNMENT SUPPORT A1345 Purchasing 1345.1 Personal Services $ $ $ 1345.2 Equipment 1345.4 Contractual Expenses .. Total $ $ $ A1355 Assessors 1355.1 Personal Services $ $ $ I. 1355.2 Equipment 1355.4 Contractual Expenses _ Total $ $ $ STAFF A1410 Town Clerk . 1410.1 Personal Services $ 3/SaA.OI! $ 3694. Q O $ 3167.5; en 1410.2 Equipment 1410.4 Contractual Expenses 700.40 Ica n 0 700, 4 0 Total $ '9004.06 $ 14,37-4106 $ y;3?S. Oo A1420 Attorney 1420.1 Personal Services $ S06,6O $ no, 00 $ Con , 00 1420.2 Equipment 1420.4 Contractual Expenses -: . . Total $___,5-00,en $ .ftp. or) $ 500. 00 • A1430 Personnel 1430.1 Personal Services $ $ $ _ 1430.2 Equipment • 1430.4 Contractual, Expenses Total $ $ $ A1440 Engineer 1440.1 Personal Services $ $ $ • • 1440.2 Equipment 1440.4 Contractual Expenses Total $ $ $ A1450 Elections 1450.1 Personal Services $ / 6aa.0a $ Vey, oil $/ 8o0 . oc 1450.2 Equipment 1450.4 Contractual Expenses Total $ / 5-00.00 $ /BOO. Oa $ / Sop , do A1470 Board of Ethics 1470.1 Personal Services $ $ $ 1470.2 Equipment • • 1470.4 Contractual Expenses Total $ $ $ 3 '�•• -:r. ^:i 'i" t'+:;i�!:7.if.e+.�i:5„Y5 - .'rk?t, "7 :•2"a�w:.�:::' :•i:• ..*i..�: {.tra. ��'. iY!.J_i r.•lu ..l :.t�!:: Yk"`'i i:.:i::✓.e r; :•l Y.Y i•(e.:.. n< .. . .. 1`.*'Y }' .. : .1 -n' •'1.. .'1:` «.}`a:J,,..a•:: _.:l:JVti_,. ..ut..:a•.t.. .{.e: a . n 3s _.tl reb.. 4°^ .. a (.r` ` • • GENERAL FUND - APPROPRIATIONS 1970 Budget Preliminary Adopted as Modified 197/ Budget 1971, Budget �' '. GENERAL GOVERNMENT SUPPORT STAFF _ A1490 Public Works Administration 1490.1 Personal Services $ $ $ • 1490.2 Equipment 1490.4 Contractual Expenses a Total $ $ $ SHARED SERVICES A1620 Buildings 1620.1 Personal Services $ lit 00,66 $ V00, 00 $ ` -00 • 4n 1620.2 Equipment ,gnp.an .1/1n • an 1620.4 Contractual Expenses ant;n iii n enn. 00 inn a . 00 Total $ S anti, $ 3t04 . 00 $ 3f6U01c0 A1640 Central Garage 1640.1 Personal Services $ $ $ 1640.2 Equipment - 1640.4 Contractual Expenses • Total $ $ $ A1670 Central Printing and Mailing 1670.1 Personal Services $ $ $ - 1670.2 Equipment • 1670.4 Contractual Expenses Total $ $ $ A1680 Central Data Processing 1680.1 Personal Services $ $ $ 1680.2 Equipment 1680.4 Contractual Expenses • Total $ $ $ _ SPECIAL ITEMS 1910.4 Unallocated Insurance$ 3�SOo.00 $ !j 000,00 $ 4;00 0 . 00 1920.4 Municipal Association Dues /nO •CO MO, ti0 Jao, o0 1930.4 Judgments and Claims 1990.4 Contingent Account a COD, ea as nc. DO .-71SciO Jon Total $ 61/no, tin $4/na. m 6 $ 6600, 00 EDUCATION A2950 Attendance Officer 2950.1 Personal Services $ $ $ 2950.2 Equipment 2950.4 Contractual Expenses Total $ $ $ 4 7. ...y:17 ,.:S.F ,Sj •:c ue.: '57:1 _ , g5.c p; 4J,. :.a: 4, '4' S • • . ':k•: GENERAL FUND - APPROPRIATIONS _1 19Th Budget Preliminary Adopted as Modified 197/ Budget 197/ Budget PUBLIC SAFETY LAW ENFORCEMENT *A3120 Police and Constables . • 3120.1 Personal Services $ /60 . 0u $ 1400, 00 $ 106 . 00 .. 3120.2 Equipment 3120.4 Contractual Expenses � r 1. Total $ /O(-I , an $ /0 0160 $ /DO . QO A3150 Jail 3150.1 Personal Services $ $ $ 3150.2 Equipment 3150.4 Contractual Expenses Total $ $ $ _ TRAFFIC A3310 Traffic Control _ 3310.1 Personal Services $ $ $ 3310.2 Equipment 3310.4 Contractual Expenses Sao,on $�c5. nO 6-0II1es0 Total $ Soo.no $ 3 OO. 00 $ S-00, o 0 FIRE PREVENTION AND CONTROL A3410 Fire Fighting • 3410.1 Personal Services $ $ $ 3410.2 Equipment 3410.4 Contractual Expenses Total $ $ $ SAFETY FROM ANIMALS • A3510 Control of Animals - Dog Warden 3510.1 Personal Services $ $ $ - 3510.2 Equipment 3510.4 Contractual Expenses OTHER PROTECTION tal $ $ $ A3610 Examining Boards 3610.1 Personal Services $ $ $ 3610.2 Equipment 3610.4 Contractual Expenses Total $ $ $ **A3620 Safety Inspection • 3620.1 Personal Services $ $ $ 3620.2 Equipment 3620.4 Contractual Expenses Total $ $ $ A3640 Civil Defense 3640.1 Personal Services $ $ $ - 3640.2 Equipment 3640.4 Contractual Expenses Total $ $ $ *Town with Village - See explanation (1) on last page for charges to town-area outside of villages. **Town with Village - See explanation (2) on last page for charges to town-area outside of villages. 5 ...,t. •.`:{:'Lit.ar.:.:,:..:.:�.�. :;ry }.?�"'.` .:f:' -.ii: ::r+ � 'ci. . ...r.:.: i2'. ... . . ... . ... .. . . ... . . . . . ji:a4.... Ri''.r:t'. _. _ :*z;4. }:-..,� .._.r,: .n:. ;.p::'i••. . .... ...:.: •. ... ... . .ia. • GENERAL FUND - APPROPRIATIONS 1970 Budget Preliminary Adopted as Modified 197/ Budget 1971 Budget HEALTH • *PUBLIC HEALTH • A4010 Board of Health ;x • 4010.1 Personal Services $ $ $ 4010.2 Equipment 4010.4 Contractual Expenses D o .a O *co, 0 0 n7 011 . 0 o Total $ 00 , 04 $ Q0 en, 19 A $ clop'00 *A4020 Registrar of Vital Statistics 4020.1 Personal Services $ $ $ 4020.2 Equipment a 4020.4 Contractual Expenses Total $ $ $ A4025 Laboratory 4025.1 Personal Services $ $ $ 4025.2 Equipment 4025.4 Contractual Expenses r. Total $ $ $ • A4060 Air Pollution 4060.1 Personal Services $ $ $ 4060.2 Equipment 4060.4 Contractual Expenses Total $ $ $ A4068 Insect Control • 4068.1 Personal Services $ $ $ 4068.2 Equipment _ •_ 4068.4 Contractual Expenses Total $ $ $ OTHER HEALTH • A4525 Joint Hospital 4525.4 Contractual Expenses $ $ $ A4540 Ambulance 4540.1 Personal Services $ $ $ 4540.2 Equipment 4540.4 Contractual Expenses Total $ $ $ A4560 Medical Health Center and/or Physician • 4560.1 Personal Services $ $ $ 4560.2 Equipment 4560.4 Contractual Expenses Total $ $ $ • *Town with Village - See explanation (1) on last page for charges to town-area outside of villages. • • 6 A I GENERAL FUND - APPROPRIATIONS 1970 Budget Preliminary Adopted .4.. as Modified 197/ Budget 197/Budget TRANSPORTATION ADMINISTRATION A5010 Superintendent of Highways 5010.1 Personal Services $ z aCQ,00 $ .7400. 00 $ Ztoc.do • 5010.2 Equipment "' 5010.4 Contractual Expenses <J/In.eo Ob. ADO Qn . o0 .. HIGHWAY Total $ 7 44041.06 $ '/�'BO . 0 0 $ 7 goo • 0 0 4 A5132 Garage 5132.1 Personal Services $ $ $ ri 5132.2 Equipment 5132.4 Contractual Expenses /0 9400, 44 /PM o a // 'An n, o0 Total $ /6244la,00 $ ///''-ao, o0 $// goo .o0 A5182 Street Lighting 5182.4 Contractual Expenses $ .54490.4<a__$ VO0. 0b $ yca p, UO PUBLIC TRANSPORTATION A5610 Airport 5610.1 Personal Services $ $ $ 5610.2 Equipment 5610.4 Contractual Expenses Total $ $ $ A5615 Joint Airport 5615.4 Contractual Expenses $ $ $ A5650 Off Street Parking 5650.1 Personal Services $ $ $ • 5650.2 Equipment 5650.4 Contractual Expenses • Total $ $ $ ECONOMIC ASSISTANCE AND OPPORTUNITY . SOCIAL SERVICES A6010 Administration 6010.1 Personal Services $ $ $ 6010.2 Equipment 6010.4 Contractual Expenses Total $ $ $ SOCIAL SERVICES PROGRAMS • A6140 Home Relief 6140.4 Contractual Expenses $ .$ $ A6148 Burials • 6148.4 Contractual Expenses $ I$=======$ • 7 :•.. ;.;.•,r.. '::{g..... t.;J,f. .N:ii is:}•..�:.is .1:• r!'.n .•S.j.•��,,.lL:.. :.i.:J},�.,. ,1�: T.• t ''R ' • GENERAL FUND - APPROPRIATIONS 19'70 Budget Preliminary Adopted • • as Modified 197/ Budget 19'l/ ,Budget ECONOMIC ASSISTANCE AND OPPORTUNITY ECONOMIC DEVELOPMENT A6410 Publicity 6410.1 Personal Services $ $ $ 6410.2 Equipment _ 6410.4 Contractual Expenses Total $ $ $ OTHER A6510 Veterans Services • 6510.1 Personal Services $ $ $ • 6510.2 Equipment 6510.4 Contractual Expenses .'�oo.AO - aaO, 00 &6C), q 0 Total $ ?anion $_alen.. oe $ ap0. 00 CULTURE - RECREATION ADMINISTRATION • A7020 Recreation Administration • 7020.1 Personal Services $ $ $ 7020.2 Equipment 7020.4 Contractual Expenses • Total $ $ $ • * RECREATION • A7110 Parks 7110.1 Personal Services $ $ $ • 7110.2 Equipment • 7110.4 Contractual Expenses _ Total A7140 Playgrounds and Recreation Centers 7140.1 Personal Services $ $ $ • 7140.2 Equipment _ 7143.4 Contractual Expenses Total $ $ $ A7180 Beach and Pool 7180.1 Personal Services $ �$ $ 7180.2 Equipment • 7180.4 Contractual Expenses _ Total $ $ $ • A7230 Marina and Docks 7230.1 Personal Services $ 7230.2 Equipment 7230.4 Contractual Expenses Total *Town with Village - See explanation (2) on last page for charges to • town-area outside of villages. 8 :Y•. :'r.b ;1'x'1+1 hi'.. I GENERAL FUND - APPROPRIATIONS 197' Budget Preliminary Adopted as Modified 197/ Budget 197/ ,Budget • CULTURE - RECREATION A7250 Golf 7250.1 Personal Services $ $ $ • 7250.2 Equipment 7250.4 Contractual Expenses • Total $_ $ $ A7260 Ski Facility 7260.1 Personal Services $ $ $ 7260.2 Equipment 7260.4 Contractual Expenses ,. • Total $ $ $ A7270 Band Concerts "' 7270.4 Contractual Expenses $ $ $ A7310 Youth Program 7310.1 Personal Services $ X 000.00 $ /000.0 a $ / 006. 0o • 7310.2 Equipment • • 7310.4 Contractual Expenses Total $ ^0 50 $ 6000. 60 $ //ad0 .00 A7320 Joint Youth Project 7320.4 Contractual Expenses $ $ $ • CULTURE *A7410 Library 7410.4 Contractual Expenses $ 6e40dr Oct c$ { 0 O 00 $ 6OO e0 0 ,. A7450 Museum 7450.1 Personal Services $ $ $ 7450.2 Equipment 7450.4 Contractual Expenses ' - Total $ $ $ • A7510 Historian 7510.1 Personal Services $ /60,00 $ /0O. a a $ /00 . 00 ' 7510.2 Equipment 7510.4 Contractual Expenses 100. 60 /O Of 0 0 /00 r a a Total $ & QO, dO S200, 00 ,$ 0200. 00 A7520 Historical Property 7520.1 Personal Services $ $ $ • 7520.2 Equipment 7520.4 Contractual Expenses Total $ 1$ $ *Town with Village - See explanation (1) on last page for charges to town-area • outside of villages. • 9 w.l . . • . .J.. GENERAL FUND - APPROPRIATIONS 1970 Budget Preliminary Adopted . - as Modified 197/ Budget 1971,Budget r:: CULTURE - RECREATION A7550 Celebrations 7550.1 Personal Services $ $ $ ' ; 7550.2 Equipment L. 7550.4 Contractual Expenses • Total $ $ $ ADULT ACTIVITIES A7610 Programs for Aging 7610.1 Personal Services $ _ _ 7610.2 Equipment 7610.4 Contractual Expenses Total $ $ $ 7..' A7620 Adult Recreation 7620.1 Personal Services $ $ $ ;. 7620.2 Equipment 7620.4 Contractual Expenses Total $ $ $ HOME AND COMMUNITY SERVICES GENERAL ENVIRONMENT • A8010 Zoning 8010.1 Personal Services $ $ $ 8010.2 Equipment _ 8010.4 Contractual Expenses • Total $ $ $ . l *AB020 Planning 8020.1 Personal Services $ $ $ 8020.2 Equipment 8020.4 Contractual Expenses Total $ $ $ A8040 Human Rights 8040.1 Personal Services $ $ $ 8040.2 Equipment 8040.4 Contractual Expenses Total $ $ $ • SANITATION lee A8160 Refuse and Garbage (Sanitary Land Fill, Dump) 8160.1 Personal Services $ $ $ 8160.2 Equipment 8160.4 Contractual Expenses % 3a A .n o AO, 4O 66 . 64 Total $ -3 366 $ 00 ,66 $ 00, 6O *Town with Village - See explanation (1) on last page for charges to town-aresoutside of villages. **Town with Village - See explanation (2) on last page for charges to town-area outside of villages. - 10 GENERAL FUND - APPROPRIATIONS 1970 Budget Preliminary Adopted ad Modified 19 7/Budget 197/.Budget • HOME AND COMMUNITY SERVICES COMMUNITY ENVIRONMENT A8510 Community Beautification 8510.1 Personal Services $ $ $ 8510.2 Equipment 8510.4 Contractual Expenses Total $ $ $ A8520 Noise Abatement 8520.1 Personal Services $ $ $ 8520.2 Equipment 8520.4 Contractual Expenses • • Total $ $ $ • A8540 Drainage • 8540.1 Personal Services $ $ $ 8540.2 Equipment • 8540.4 Contractual Expenses •. Total $ $ �$ • A8560 Shade Trees 8560.1 Personal Services $ $ $ 8560.2 Equipment • 8560.4 Contractual Expenses Total $ $ $ SPECIAL SERVICES A8810 Cemeteries 8810.1 Personal Services $ /00,66 $ /06 . 00 $ 95, 00 • 8810.2 Equipment 8810.4 Contractual Expenses Total $ /(1n, 06 $ /OOP 00 $ ?Sri 0o UNDISTRIBUTED A9000 Employee Benefits 9010.8 State Retirement $ ,3 60, 0 6 $ 4000, 06 $ �J o c7 n,6 6 9015.8 Fire and Police Retirement 9030.8 Social Security /,/ #451.46 4t O / o,, 00 OO,Od 9040.8 Workmens Compensation l7o0, o6 a000, 00 - QiCon , 60 9045.8 Life Insurance _ 9050.8 Unemployment Insurance 9055.8 Disability Insurance 9060.8 Hospital and Medical Insurance Total Employee Benefits $ 3..1 $*OO,OO 41OO. 00 $ 7�QO, 00 11 • :; GENERAL FUND - APPROPRIATIONS 1970 Budget Preliminary Adopted as Modified 197/ Budget 19 7L Budget UNDISTRIBUTED A9500 Inter-Fund Transfers 9540.5 Transfer to Highway . Fund $ $ $ 9550.5 Transfer to Capital Fund 9560.5 Transfer to Capital Reserve Fund 9562.5 Transfer to Repair Reserve Fund Total Inter-Fund Transfers $ $ $ A9700 DEBT SERVICE • Principal • 9710.6 Serial Bonds $ $ $ 9720.6 Statutory Bonds 9730.6 Bond Anticipation Notes '- 9740.6 Capital Notes ,.r 9750.6 Budget Notes 9760.6 Tax Anticipation Notes .c. 9770.6 Revenue Anticipation Notes Total Principal $ $ $ • Interest 9710.7 Serial Bonds $ $ $ 9720.7 Statutory Bonds 9730.7 Bond Anticipation Notes 9740.7 Capital Notes 9750.7 Budget Notes 9760.7 Tax Anticipation Notes •. 9770.7 Revenue Anticipation Notes . . Total Interest $gym$ $ . �C-.�,zt._ _ �. _ > • Total General Fund Appropriation $;1� $VCf,p�. v v $ S K.O (Transfer Total "Adopted" to page 1 12 •t . yr.y:,is�:rt .... < . .4••.. .t. <:.. i .. 'S" .°...=%. ? .. ..:L., . . . s . .t.._. .�. ..,...". '' . J; .,Y/1r'.c,..� :G:�r.,..�yl{. • • .:1 GENERAL FUND - ESTIMATED REVENUES r., 1970 Budget Preliminary Adopted as Modified 197/ Budget 197/,Budget • LOCAL SOURCES ; OTHER TAX ITEMS A. A1080 Federal Payments in Lieu of Taxes $ $ $ A1081 Other Payments in Lieu of Taxes A1090 Interest and Penalties on Real Property Taxes q..4`/2 t a d •$- b, 0 0 *A1120 Non-Property Tax Distribution by • County DEPARTMENTAL INCOME • A1232 Tax Collection Fees A1255 Clerk Fees Qao, nn 6ar, ee 60o,an *A1520 Police Fees • *A1560 Safety .Inspection Fees .• *A1601 Health Fees A1635 Hospital Income A1640 Ambulance Charges A1720 Parking Lots and Garages A1770 Airport Fees and Rentals A1774 Airport Commissions and Concessions A1776 Airport Sales of Supplies A1813 Repayments of Home Relief r. A1825 Repayments of Burials A2001 Park and Recreation Charges A2012 Recreation Concessions A2025 Beach or Pool Fees A2035 Auditorium Charges y. A2040 Marina and Docks A2050 Golf Fees A2060 Ski Facility Charges A2065 Skating Rink Fees A2090 Museum Admissions *A2110 Zoning Fees *A2115 Planning Board Fees • A2130 Garbage RemovalandDisposalCharges • A2190 Sale of Cemetery Lots A2192 Charges for Cemetery Services • USE OF MONEY AND PROPERTY A2401 Interest and Earnings ,Co 4 , 00 if na, Oc &on too A2410 Rental of Real Property A2412 Rental of Real Property, Other Governments • A2416 Rental of Equipment, Other Governments A2450 Commissions *Town with Villages - See explanation (3) on last page for crediting these revenues to town-area outside of villages. 13 GENERAL FUND - ESTIMATED REVENUES 1970 Preliminary Adopted '' Budget as Budget Budget ?.r, Modified 197/ 197/ . LICENSES AND PERMITS A2501 Business and Occupational Licenses $ $ $ A2540 Bingo License A2544 Dog License Fund Apportionment SOo. 0 500o. Q Q Fan, n o A2590 Permits C.r FINES AND FORFEITURES A2610 Fines and Forfeited Bail A2620 Forfeiture of Deposits SALES OF ASSETS, MINOR SALES AND COMPENSATION ••• FOR LOSES A2650 Sales of Scrap and Excess Materials A2655 Minor Sales, Other A2660 Sales of Real Property 7- A2665 Sales of Equipment :c. A2680 Insurance Recoveries MISCELLANEOUS A2701 Refunds of Appropriation Expense of Prior Years ,5-00. 06 art b G _ 350, co A2705 Gifts and Donations Other Unclassified Revenues(Specify) A2770 Z1'a p, FQts /, aoc, on /,/achy) 0 1 0aa, 06 INTER-FUND REVENUES A2850 Transfer from Capital Fund Transfer for Debt Service: A2950 Premium on Securities Issued, Capital Fund A2952 Accrued Interest on Securities Issued, Capital Fund A2955 Unused Capital Fund Authorizations Financed by Obligations A2957 Earnings on Investments, Capital Fund Total Estimated Revenues from Local Sources $ -, 9cO,d o $ ti4OQ_Qs Qb $ Li_ DSO, a0 14 AL '.:'(Cr 1 2.: ::.-. t.,::. ah'r.l.. t.i •l;• - L .:.:..K•�...:f... ' l r -: ir•. S•, • •:ib GENERAL FUND - ESTIMATED REVENUES • 19 70 Preliminary Adopted Budget as Budget Budget Modified 197/ 197/ . STATE AID • GENERAL A3001 Per Capita $ /6 3' O,on $ /j,Gbf. Ob $140(16, CO A3005 Mortgage Tax , SO�,o0 ,�S'QO.00 ' / A3007 ' A3007 Loss of Railrod Tax Revenue A3017 Loss of Public Utility Valuations PUBLIC SAFETY • A3305 Civil Defense • A3315 Navigation Law Enforcement TRANSPORTATION - A3501 Highway, Traffic and Transportation SOCIAL SERVICES A3660 Social Services CULTURE AND RECREATION A3803 Programs for Aging A3820 Youth Programs Sor3, O 0 6-00, 0 o • • HOME AND COMMUNITY ENVIRONMENT • A3950 Community Beautification Total Estimated Revenues from State Aid $ /5, 39-0,60 $120/O06,00 $ Q0) 000/ 00 FEDERAL AID • PUBLIC SAFETY A4305 Civil Defense - $ $ $ Total Estimated Federal Aid $ $ $ Total Estimated Revenues - General Fund (Transfer Total "Adopted" to Page 1) $ a3ja9`0,0o $Q iy000. db $941,000 o • ESTIMATED UNEXPENDED BALANCE • • Estimated General Fund Unexpended Balance (Transfer Total "Adopted" to Page 1) $ /55/C1 de 00 $ ag/00:'.00 $0 .4000, o p 15 • '.y;; `;:1s :.,.rnY.; .: . ?t::y, ..1,: .1» - .'1: ;y. nr�,:. .-?. .2:: �- - - ..:L; .�.r.:;.• jr,: !{:• 1:. — -.:',[.yam' w :c`z::JD..1R;Sd �': i'i':�CCi '�1�. ,.rr:' .te^*•�J i: .eot '.1? ...:): .y:, eat. yr; '-:• ;'i' ;.1:' a�- •fr•. .: - • GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE 1970 Budget Preliminary Adopted as Modified 197/ Budget 197'/,Budget CULTURE' - RECREATION • B7310 Youth Programs 7310.1 Personal Services $ $ $ 7310.2 Equipment 7310.4 Contractual Expenses Total $ $ $ • • B7410 Library 7410.4 Contractual Expenses $ $ $ B7610 Programs for Aging • 7610.1 Personal Services $ - $ $ • 7610.2 Equipment 7610.4 Contractual Expenses Total $ $ $ HOME AND COMMUNITY SERVICES GENERAL ENVIRONMENT 88010 Zoning • 8010.1 Personal Services $ a,4(66,4,, $,4'0O.0O $ a/ion ,n , o0 8010.2 Equipment 8010.4 Contractual Expenses SO4.40 .e *004 66 Total $ ,57no,;14 $ $ goo, 00 B8020 Planning 8020.1 Personal Services $ $ $ 8020.2 Equipment 8020.4 Contractual Expenses /0044 O i00• 00 _10,6,, Igo Total $ /O0466 $ / 00. 00 $ /00 , 00 SANITATION • B8160 Refuse and Garbage • 8160.1 Personal Services $ $ $ 8160.2 Equipment 8160.4 Contractual Expenses Total $ $�$• • 17 • • 4 GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE 199b Budget Preliminary Adopted as Modified 197/ Budget 197/,Budget UNDISTRIBUTED B9000 Employee Benefits 9010.8 State Retirement $ $ $ 9015.8 Fire and Police Retirement 9030.8 Social Security 160.611 (0 0. 0 0 MO, CO • 9040.8 Workmens Compensation 9045.8 Life Insurance 9050.8 Unemployment Insurance 9055.8 Disability Insurance 9060.8 Hospital and Medical Insurance Total Employee Benefits $ /00/ 60 $ /0O, O0 $ /00,00 • .. B9500 Inter-Fund Transfers 9540.9 Transfer to Highway Fund 9550.9 Transfer to Capital Fund _ 9560.9 Transfer to Capital • Reserve Fund 9562.9 Transfer to Repair Reserve 'Fund ' Total Inter-Fund Transfers $ $ $ IN • • 18 • • r., L' GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE 1970 Budget Preliminary Adopted •• as Modified 197/ Budget 197/.Budget UNDISTRIBUTED • B9700 DEBT SERVICE Principal 9710.6 Serial Bonds $ $ $ 9720.6 Statutory Bonds 9730.6 Bond Anticipation Notes 9740.6 Capital Notes 9750.6 Budget Notes 9760.6 Tax Anticipation Notes -- 9770.6 Revenue Anticipation • Notes Total Principal $ $ $ Interest 9710.7 Serial Bonds $ $ $ 9720.7 Statutory Bonds 9730.7 Bond AnticipatimNotes _ 9740.7 Capital Notes 9750.7 Budget Notes • 9760.7 Tax Anticipation Notes 9770.7 Revenue Anticipation Notes Total Interest $ $ $ Total General Fund - Town-Outside Village - Appropriations $ 3/00,6 $ • ,, Coon 00 $ 31oaa cc (Transfer Total "Adopted" to Pagel) . • 19 • p' _ .T Y >.:. �t.::•c:a :y'::.Sj n.:..• '.i... t :4'.:. .-Yl.;): :r` .{,i:` 'ii: Yi r>" .N �'U'xs'.'i: ..1; :i.�n 1.1rx.i .:.r.. •- . o �, y . . nf:_ ,1F.1'i:id... p. ::`7 i1Y . +JS.1. 't N.i:a:y=5- ..... ..':-*"t'.._, r. ...t...: . . n. T.. .. • . ..i.j�.;; .. t .. ... .!e �, r�• l.' GENERAL FUND - TOWN OUTSIDE VILLAGES • ESTIMATED REVENUES 19% Budget Preliminary Adopted as Modified 197/ Budget 1971 Budget LOCAL SOURCES B 1120 Non-Property Tax Distribution by County $ $ $ B 1520 Police Fees B 1601 Health Fees B 2110 Zoning Fees /00. 0 0 100# an /00 . 00 B 2115 Planning Board Fees B 2401 Interest Earnings Other (Specify) B 2770 Total Estimated Revenues from Local Sources $ /60, 00 $ /Obi,S /00 .00 STATE AID ' B 3001 Per Capita $ $ $ B 3501 Highway, Traffic and Transportation B 3820 Youth Programs • n. Total Estimated Revenues from State Aid $ $ S • • Total Estimated Revenues - General Fund - Town Outside Villages (Transfer Total "Adopted" to Page 1) $ /00, 06 $ /p6.OD S /[in , _ Q • ESTIMATED UNEXPENDED BALANCE • Estimated Unexpended Balance - General Fund - Town Outside Villages $ 900.a© .4 ei6 0 Q V a00. 04s (Transfer Total "Adopted" to Page 1) • 20 41111111inalaliiialitereil .. .. .. `. w t ... ..'�:. s .•y HIGHWAY FUND APPROPRIATIONS• Repairs and Improvements (Item 1) 1970 Budget Preliminary Adopted as Modified 197/ Budget 197/,Budget • • DR-5110 General Repairs 5110.1 Personal Services $ $ /O/ AOO. ad $ /D a00,aO 5110.4 Contractual Expenses , nno. on is/RIO 0• O O %8n0a Oo Total General Repairs $ / $/4)600•OO $ /• 00o. 0o DR-5112 Improvements 5112.1 Personal Services $ $ .O O $ �oo�. aQ �dSD a �oo, on 5112.4 Contractual Expenses /&000# 06 /45000.00 i oonion • Total Permanent Improvements $ /SOOO.On $/41#.8'0.00 $ /6,600 O0 UNDISTRIBUTED DR-9000 Employee Benefits 9010.8 State Retirement $ $ 0 OD. d 0 $ �_T00, 7 O 9030.8 Social Security / nno./}Q S/D. 00 90O .6 o 9040.8 Workmens Compensation • 9045.8 Life Insurance _ 9050.8 Unemployment Insurance • 9055.8 Disability Insurance 9060.8 Hospital and Medical • Insurance ._ Total Employee Benefits $ l4a& 110 $ r /•174)•• O $ 02/4400, 00 DR-9500 Inter-Fund Transfers 9540.9 Transfer to Highway . Fund $ 21 1; HIGHWAY FUND APPROPRIATIONS (CONTD.) Repairs and Improvements (Item 1) 1970 Budget Preliminary Adopted as Modified 197/ Budget 197/,Budget UNDISTRIBUTED DR-9700 DEBT SERVICE Principal 9710.6 Serial Bonds $ $ $ 9720.6 Statutory Bonds 9730.6 Bond AnticipationNotes • 9740.6 Capital Notes 9750.6 Budget Notes 9760.6 Tax AnticipationNotes 9770.6 Revenue :,4nticipation Notes Total Principal $ $ $ • Interest 9710.7 Serial Bonds 9720.7 Statutory Bonds 9730.7 Bond AnticipationNotes 9740.7 Capital Notes 9750.7 Budget Notes 9760.7 Tax AnticipationNotes 9770.7 Revenue Anticipation Notes Total Interest $ $ $ Total Appropriations 407 o ate, ge $345.5911,A O Is 34oa ce o o (Transfer Total "Adopted" to Page 1) 22 lessasse 'et n . . r r^l ... ,.i Y c ! '1' •• .. .. x . . .r•1 lip y.. !r �' 1 ' -•, 1 I: HIGHWAY FUND APPROPRIATIONS Bridges (Item 2) 19/0 Budget Preliminary Adopted as Modified 197/ Budget 197/.Budget BRIDGES _ DB-5120 Maintenance of Bridges - • 5120.1 Personal Services. $4,312sasj S.ioorOO $ e,. 2Stoo 5120.4 Contractual Expenses Total Maintenance of • Bridges $ S. 3oo•,an $J�OO. 00 $ /aa,S-, OO •• • DB-5122 Construction of New Bridges 5122.3 Capital Outlay $ 706,00 $ hodukbo $ / 000, 00 UNDISTRIBUTED • DB-9000 Employee Benefits 9010.8 State Retirement ' $ $ 3qO••OO $ ,906. 013 9030.8 Social Security • 76" 4 d ai a 0 715: 0 0 . 9040.8 Workmens Compensation • 9045.8 Life Insurance • 9050.8 Unemployment Insurance 9055.8 Disability Insurance " 9060.8 Hospital and Medical . -• . Insurance Total Employee •" . Benefits $ ' 7.4: a p $ ' 37)794 .$ .375. 0 O . DB-9500 Intex-Fund.Transfers . • 9540.9 Transfer to Highway. • , . Fund '$ • • • . . .. , 23 lei' :).,��•^,•x!ri:'�- (. ., .. .�fy'.. .v r' t. r: � �... "".., `rl .... ..... •'L' .:.. . .. .. :1 . .:�.♦ i v 1 HIGHWAY FUND APPROPRIATIONS (CONTD.) • Bridges (Item 2) 1970 Budget Preliminary Adopted as Modified 197% Budget 197/. Budget • UNDISTRIBUTED DB-9700 DEBT SERVICE Principal 9710.6 Serial•.Bonds $ $ $ • 9720.6 Statutory Bonds 9730.6 Bond Anticipation Notes 9740.6 Capital Notes 9750.6 Budget Notes 9760.6 Tax Anticipation Notes 9770.6 Revenue Anticipation Notes Total Principal • • Interest 9710.7 Serial Bonds $ $ $ 9720.7 Statutory Bonds • 9730.7 Bond Anticipation Notes 9740.7 Capital Notes 9750.7 Budget Notes 9760.7 Tax Anticipation Notes • 9770.7 Revenue Anticipation Notes • Total Interest $ $ $ Total Appropriations $ 4,596, oa $ 557550 s4 oo.an (Transfer Total "Adopted" to Page 1) • • II 24 1 HIGHWAY FUND APPROPRIATIONS Machinery (Item 3) 197;0 Budget Preliminary Adopted • as Modified 1977 Budget 1971 Budget MACHINERY DM-5130 Machinery 5130.1 Personal Services $ OQ.a n $ 4042100 $ /a O O. o 0 5130.2 Equipment . S• r • • • • • • • • • 5130.4 Contractual Expenses _ 00 6.4 n • 4 - • 0 n o oo,,� Total Machinery $ . • • . i$ _ • . • $ f�a00, U d DM-5132 Garage (Rental) 5132.4 Contractual Expenses $ $ $ • UNDISTRIBUTED DM-9000 Employee Benefits 9010.8 State Retirement $ $ Stec," $ 3D0 , o0 9030.8 Social Security lOO.od /a0 , 0 n 9040.8 Workmens Compensation 9045.8 Life Insurance 9050.8 Unemployment Insurance 9055.8 Disability Insurance 9060.8 Hospital and Medical Insurance - - Total Employee Benefits $ $ "Mai OD $ i100, 00 • DM-9500 Inter-Fund Transfers • • 9540.9 Transfer to Highway • Fund $ • 25 1. i1 ,. _ i r 5i. :4:'�t .. . ... .ti . .a r t..u. / -ia a: ..r.. • '�. HIGHWAY FUND APPROPRIATIONS (CONTD.) Machinery (Item 3) • 1970 Budget Preliminary Adopted • as Modified 197/ Budget 197/ ,Budget UNDISTRIBUTED DM-9700 DEBT SERVICE . . Principal 9710.6 Serial Bonds $ $ $ 9720.6 Statutory Bonds 9730.6 Bond Anticipation Notes 9740.6 Capital Notes 9750.6 Budget Notes 9760.6 Tax Anticipation Notes 9770.6 Revenue Anticipation Notes Total Principal $ $ $ Interest 9710.7 Serial Bonds $ $ $ 9720.7 Statutory Bonds 9730.7 Bond AnticipatimNotes _ 9740.7 Capital Notes • 9750.7 Budget Notes 9760.7 Tax Anticipation Notes 9770.7 Revenue Anticipation Notes Total Interest $ $ $ • Total Appropriations $34coo,na $ #taa,c a $14600, oc (Transfer Total "Adopted" to Page 1) 26 .,r' .t: :'c' t:i.' 1 -• ny.:• .ol .:ri M.. . Y..` r', s 4!. .�;'� _ ,i :dada. :�.� .J dada dada. dada. dada. •. , dada 1 ,.�It •.1�.. �: . • dada., , r^.'1 r�. .:�(i.^. 'l..,. , . ~'J�.• Y\.:9�,. r •t,)l y� dada r. HIGHWAY FUND APPROPRIATIONS Snow .and Miscellaneous (Item 4) v. 19741 Budget Preliminary Adopted as Modified 197/7/ Budget 19 7(,Budget " DS-5140 Miscellaneous (Brush and Weeds) 5140.1 Personal Services $ .O• . i $ O $ o 5140.4 Contractual Expenses dais I • Total Miscellaneous' $ • ♦n, nn $ i- $ ,/540, o0 ' DS-5142 Snow Removal (Town Highways) 5142.1 Personal Services $ 44 60/9.dd $ $000,0 O $ 44 nO4,Ao 5142.4 Contractual Expenses / OQOvOO 1/000, 00 Total Snow Removal, $ !4 t5,On $ . oob,OC $SOO.o, 00 DS-5148 Services for Other Governments •• 5148.1 Personal Services $ F/466106 $ r, 060,0 0 $_ , a n o ,mac] 5148.4 Contractual Expenses �0aa,eo IIo10 0 Total Services for Other Governments $ 8',61,04/64 �j O Didd $ OOP, OC $ 9 coo, !• UNDISTRIBUTED DS-9000 Employee Benefits • 9010.8 State Retirement $ $_ $ .�D o 0 O 9030.8 Social Security ‘,04a, on _404 0 e 0D 9040.8 Workmens Compensation ' 9045.8 Life Insurance • 9050.8 Unemployment Insurance 9055.8 Disability Insurance 9060.8 Hospital and Medical ' • __ Insurance _ Total Employee Benefits $ $ 000►00 $ 54 O0p•, PO DS-9500 Inter-Fund Transfers 9540 9 t,. ..m,aaci to uayiinay Fund $ DS-9700 DEBT SERVICE Principal 9710.6 Serial Bonds $ $ $ 9720.6 Statutory Bonds • 9730.6 Bond Anticipation Notes '' ' 9740.6 Capital Notes ___ 9750.6 Budget Notes 9760.6 Tax Anticipation Notes • 9770.6 Revenue Anticipation Notes Total Principal $ $ $ 27 HIGHWAY FUND APPROPRIATIONS (CONTD.) Snow and Miscellaneous (Item 4) 19ra Budget Preliminary Adopted • as Modified 197/ Budget 1971 Budget Interest 9710.7 Serial Bonds $ $ $ 9720.7 Statutory. Bonds 9730.7 Bond AnticipationNotes 9740.7 Capital Notes 9750.7 Budget Notes 9760.7 Tax Anticipation Notes 9770.7 Revenue Anticipation Notes Total Interest $ $ $ Total Appropriations $a7aod,oa $3/fFao.sd $3o%SOOroo (Transfer Total "Adopted" to Page 1) • • • • • 28 HIGHWAY FUND APPROPRIATIONS Y. Improvement Program 19 Budget Preliminary Adopted as Modified 19 Budget 19 Budget DE-5150 Improvement Program (Project No. 5150.1 Personal Services $ $ $ 5150.4 Contractual Expenses • 5150.6 Principal on Notes 5150.7 Interest on Notes 5150.8 Employee Benefits • • 5150.9 Transfer to Highway Fund Total Project No. $ $ $ DE-5151 Improvement Program (Project Ni). ) 5151.1 ,Personal Services $ $ $ 5151:4 Contractual Expenses 5151.6 Principal on Notes 5151.7 Interest on Notes 5151.8 Employee Benefits 5151.9 Transfer to Highway Fund _ Total Project No. $ $ $ • DE-5152 Improvement Program (Project No. ) •- 5152.1 Personal Services $ $ $ 5152.4 Contractual Expenses 5152.6 Principal on Notes 5152.7 Interest on Notes 5152.8 Employee Benefits 5152.9 Transfer to Highway Fund Total Project No. $ $ $ Total Appropriations (Transfer Total "Adopted to Page 1) $ $ $_ 29 • • • ♦ r. ._r... .. r r ...♦. r.`V. .. ♦ r• `�':v .Itl�>.:i. ,.�ii!-. ✓:�:._ �F♦1..1 ~.$'~::!':. .� .1 . HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE r r . Repairs and Improvements (Item 1) 1970 Budget Preliminary Adopted as Modified 197/ Budget 19 7/,Budget LOCAL SOURCES • j. DR-1120 Non-Property Tax Distribution by County $ $ $ DR-2401 Interest Earnings DR-2812 Transfer from General Fund- Town Outside Village • DR-2840 Transfer from Highway Fund Miscellaneous (Specify) • DR-_ STATE AID • DR-3501 Highway, Traffic and Transporta- tion ♦3S/�, 0 •3.r0. 0b 3 go, o0 DR-3507 Mileage and Valuation Aid /o7 9oa. a o /3,f$"b.0a /3,SgO, d4 Total Estimated Revenues (Transfer Total "Adopted" to Page 1) $ /9/a,Sa, bn _$ 131900, 00 $431900# 00 • Total Estimated Unexpended Balance (Transfer Total "Adopted" to Page 1) $ 3 '%0 0.40 $ ajr 004. 0 $ f2.6.0, o Bridges (Item 2) LOCAL SOURCES • DB-1120 Non-Property Tax Distribution by County r $ $ $ DB-2401 Interest Earnings -- DB-2810 Transfer from General Fund DB-2840 Transfer from Highway Fund Miscellaneous (Specify) • • DB- STATE AID DB-3501 Highway, Traffic and Transporta- tion • . Total Estimated Revenues (Transfer Total "Adopted" to Page 1) $ $ $ Total Estimated Unexpended Balance (Transfer Total "Adopted" to Page 1) $ 606, 60 $ 0/00+ O C $ / 00Q . O o • 30 :.�: r .•.:iY ..J if a,•, �P:•$i� /f t.u '��. �" .'i'. u.f,.e' : JJ. "•�iy`.C:• J'' •wt�: KG1: u. .ii.:iV J./ .r•6x v.:4?. ., ,.fn✓ r:{ :. a f .:t�.r.. ... ..4-..:.. f ..1.•a/'. .:p'v�1a::. • .�f\:L "., .. .. .Y• �.. 4 ti HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE Machinery(Item 3) :j, • 1970 Budget Preliminary Adopted as Modified 19'7/ Budget 19• / Budget LOCAL SOURCES DM-1120 Non-Property Tax Distribution • • by County $ $ $ DM-2401 Interest Earnings S'Oo. o O .4-An. n in DM-2416 Rental of Equipment, Other Governments a 0.66 �t"f'a. D 0 3100 n , O 0 DM-2810 Transfer from General Fund nd DM-2812 Transfer from General Fund - Town Outside Village DM-2840 Transfer from Highway Fund Miscellaneous (Specify) DM- • STATE AID DM-3501 Highway, Traffic and Trans- portation Total Estimated Revenues (Transfer Total "Adopted" to Page 1) $ aj600.00 $ $on i 0m $ 3/500, 00 Total Estimated Unexpended Balance (Transfer Total "Adopted" to Page 1) $ /, ,O'OO,OO $412/1009 , CO $../, 140, 00 Snow and Miscellaneous (Item 4) _ LOCAL SOURCES DS-1120 Non-Property Tax Distribution by County $ $ $ DS-2300 Services for Other Governments 5,000, d el OG coca , n in DS-2401 Interest Earnings ecid, a a KOor Dan loon. n n . DS-2810 Transfer from General Fund DS-2812 Transfer from General Fund - . Town Outside Village DS-2840 Transfer from Highway Fund Miscellaneous (Specify) DS- STATE AID DS-3501 Highway, Traffic and Trans- . portation / /Jnel , Oo i,000. 00 !�060, Ao Total Estimated Revenues r (Transfer Total "Adopted° to Page 1) $ (�, (coo,00 6 $ 4400 . 0a $ , 64°, 0O Total Estimated Unexpended Balance (transfer Total "Adopted" to Page 1) $ ¢J00d. 00 $07000, D0 $ /3d ?o0, 00 31 • T&w o f 741/ .55a.5 FIRE PROTECTION DISTRICT APPROPRIATIONS 197b Budget Preliminary Adopted Id as Modified 197/ Budget 197/Budget SF(1)-3410 Fire Protection District - c, 3410.4 Payments on Fire Contracts $ / /S,C,1f 5 $ f/SW. $ // /S HS/, / Total Fire Protection District - Appropriations $ // /S4. 5'5 $ /'/ J. V4.41,$ ////S4L, qc (Transfer Total "Adopted" to Page 1) f ESTIMATED REVENUES SF(1) $ $ $ Total Fire Protection District - Estimated Revenues $ O0. 0c $ 0o, 00 $ 00 , 00 (Transfer Total "Adopted" to Page 1) UNEXPENDED BALANCE • Estimated Fire Protection District Unexpended Balance $ etc, a b' $ .3"Ph 5ej $ 344, SO v. (Transfer Total "Adopted" to Page 1) FIRE PROTECTION DISTRICT .. APPROPRIATIONS SF(2)-3410 Fire Protection District .. 3410.4 Payments on Fire Contracts $ $ $ Total Fire Protection District - Appropriations $ $ $ • (Transfer Total "Adopted" to Page 1) ESTIMATED REVENUES SF(2) $ $ $ Total Fire Protection District - Estimated Revenues $ $ $ (Transfer Total "Adopted" to Page 1) UNEXPENDED BALANCE Estimated Fire Protection District Unexpended Balance $ $ $ (Transfer Total "Adopted" to Page 1) 4 .. .. .: : . , ..,... .., ..i... .r.... ... : : . . . .. .._; .. ... . • !.......:i.. .., •:.:, ..... .....y. .v.,... :. -.:Th-:-.4';'; .e-m-z4A...L;....-•••.:-.L.5.,"(1:,tC.2:j.',:;-;=.1%:--:..;....",...: •,v'it; ■ • TOWN BUDGET For 1972 Town of ULYSSES fn County of TOMPKINS • Villages Within or Partly Within Town Villap• of TRUMANSBURG Villag• of CERTIFICATION OF TOWN CLERK Ir Alice B. Conover , Town Clerk, certify that the following Is a true and correct copy of the 1972 budget of the Town of Ulysses as adopted by the Town Board on the 28 day of October , 19 71. Signed f l .' , Town Clerk Doted /41 )1 / /977 • A.C. 1454 (Rev. 4/71) • - r :r ' .. _ • \•••• kt, 4. ti• ■a SUMMARY OF TOWN BUDGET ••' .z LESS LESS ,;' ESTIMATED UNEXPENDED AMOUNT TO BE CODE FUND APPROPRIATIONS REVENUES BALANCE RAISED BY TAX :Z:1: .. A GENERAL $ 51,500.00 $ 26,200.00 $ 16,500.00 _$ 8000.00i, ' _ B GENERAL OUTSIDE VILLAGE 4,600.00 100.00 1,500.00 3,000.00 HIGHWAY DR REPAIRS AND , IMPROVEMENTS , 39,100.00, 14,500.00 9,000.00 15,600.00 DB BRIDGES 3,175.00 00.00 1,500.00 1,675.00 ✓ - DM '% MACHINERY 51,675.00' 2,A 00.D0— 32,000.00 17,675.00 -" i" .... DS •%SNOW AND 'MISC . ' 39,200.00' 5,600.00 20,000.00 13,600.00 , . DE IMPROVEMENT PROGRAM . ..it L PUBLIC LIBRARY 189,250.00 48,400.00 80,500.00 60,350.00 °" y • S SPECIAL DISTRICTS : ' (LIST EACH SEPARATELY) - Fire protection , 11,154.45 11,154.45 • ty. • TOTALS $ $ $ $ 7l, J-04, y I-. u I f7 town contains a village check one of the following: L:7 Village is not exempt' from Machinery and Snow and Miscellaneous Taxes . • S Village is exempt from Machinery and Snow and Miscellaneous Taxes . Village is exempt from Machinery Taxes but not Snow and MiscellaneousTaxes. L: Village is exempt from Snow and Miscellaneous Taxes but not Machinery Taxes 1 :. .. :4 ,- ZY: , r..}, .�_ :11 •,'. a,.. •r:f.^:..r.is f.:eL; !t:ir::•• '�.i.. .,r:. .;. ...y.i'. �.(i :7,-" .[-.i'l:p, tS - ,C• ,ri- .f t.� a?",;.i:':,a,. ii?'� ,.. .'i 1,'.�,s' ';i•:.^.• +. . :'i`.".1%• ..L ..:x .,:ji s��. 1' .... •, .. .. ' '.L r '.r3-"' GENERAL FUND APPROPRIATIONS : GENERAL GOVERNMENT SUPPORT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- _ LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1970 1971 1972 1972 1972 ""' i ..: TOWN BOARD PERSONAL SERVICES A 1010 . 1 1,220.00 1,280.00 1,200.00 1,200.00 1,200.0 0 - EQUIPMENT A1010 . 2 CONTRACTUAL EXP., A1010 . 4 200.00. 200.00 200.00 200.00 / _•• TOTAL A1010 .0 1,RE0.00 1.480.00 1,400.00 1,400.00 1,400.00 .` ULPERSONAL SERVICES A1110 . 1 4,140.00 4, 350.00 4,350.00 4,350.00 4,350.00 / R' EQUIPMENT ' A1`110 . 2 . CONTRACTUAL EXP. A1110 . 4 416.2? 600.00 600.00 600.00 600.00 - TOTAL • A1110 .0 4. 556.23. 4,950.00 4,950.00 4,950.00 4,950.00 RAFFIC VIOLATIONS BUREAU PERSONAL SERVICES A1130 . 1 7 EQUIPMENT A1130 . 2 CONTRACTUAL EXP. A1130 . 4 - I _ TOTAL A1130 :0 •SUPERVISOR / t O.a0 1 PERSONAL SERVICES A1220 . 1 4,380.0C 3,600.00 3,600.00 3,600.00 EQUIPMENT A1220 . 2 • 300.00 300.00 300.00 CONTRACTUAL EXP . A1220 . 4 230. 51 200.00 200.00 200.00 200.00 Ig n ' TOTAL A1220 .0 . * 800 00 4 100.00 4 100.00 4 100.00 51"* d - DIRECTOR OF FINANCE PERSONAL SERVICES A1310 . 1 EQUIPMENT A1310 . 2 _ -. • CONTRACTUAL EXP . A1310 . 4 _ TOTAL A1310 .0 OMPTROLLER PERSONAL SERVICES A1315 . 1 EQUIPMENT A1315 . 2 • CONTRACTUAL EXP. A1315 . 4 • TOTAL A1315 .0 INDEPENDENT AUDITING AND ACCOUNTING ONTRACTUAL EXP . A1320 . 4 _ • AX COLLECTION PERSONAL SERVICES A1330 . 1 EQUIPMENT A1330 . 2 ' CONTRACTUAL EXP. A1330 .4 TOTAL A1330 .0 !:UDGET • 'ERSONAL SERVICES A1340 . 1 900.00 100.00 100.00 100.00.,! ,_ QUIPMENT A1340 . 2 ONTRACTUAL EXP. A1340 . 4 100.00 TOTAL A1340 .0 00.00 1.000.00 100.00 100.00 160.00 • 2 - It . i. .4 ..Z .!( a4 .�..4�: 4_,..!'.J.SS % • vI) :''^ .:: nly:Np i.f J.f i c lr iii' .. ;' . {t C:. /1 ..�.. .. .. ... '1 •� . .. ... ..... .. .. =1'.q.•, a 4". .•. ... '�*(� ti A GENERAL FUND APPROPRIATIONS J• GENERAL GOVERNMENT SUPPORT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED z . ACCOUNTS CODE 197 1971 1972 1972 1972 PURCHASING PERSONAL SERVICE'A1345 . 1 EQUIPMENT A1345 . 2 CONTRACTUAL EXP . A1345 .4 TOTAL A1345 .0 ASSESSORS °" PERSONAL SERVICE A1355 . 1 -.. EQUIPMENT A1355 . 2 CONTRACTUAL EXP. A1355 . 4 TOTAL A1355 .0 TOWN CLERK / PERSONAL SERVICESA1410 . 1 3,500.00 3,675.00 3,800.00 3,800.00 3,800.00 EQUIPMENT 1410 . 2 'LUU.UU 200.60 200.00 / CONTRACTUAL EXP. 41410 . 4 91.45 200.00 300.00 300.00 300.00 TOTAL 1410 .0 3, 591.45 3,875.00 4,300.00 4, 300.00 4,300.00 PERSONAL SERVICES ' 1420 . 1 75.00 500.00 500.00 500.00 500.00 EQUIPMENT • 1420 . 2 CONTRACTUAL EXP . • 1420 . 4 .. TOTAL • 1420 .0 75.00 500.00 500.00 500.00 500.00 PERSONNEL Dpty T. . PERSONAL SERVICES ' 1430 . 1 314.95 500.00 500.00 500.00 500.00 EQUIPMENT 1430 . 2 • CONTRACTUAL EXP. 1430 . 4 TOTAL ' 1430 .0 314.95 500.00 500.00 500.00 500.00 ENGINEER PERSONAL SERVICES ' 1440 . 1 EQUIPMENT ' 1440 . 2 CONTRACTUAL EXP. ' 1440 . 4 TOTAL ' 1440 .0 • ELECTIONS PERSONAL SERVICES ' 1450 . 1 1,479.50 1,800.00 1,800.00 1,800.00 1,800.00 '/ EQUIPMENT A1450 . 2 CONTRACTUAL EXP. A1450 . 4 IUTAL A1450 .0 1,479. 50 1.800.00 1,800.00 1,800.00 1,800.00 BOARD OF ETHICS PERSONAL SERVICESA1470 . 1 EQUIPMENT ' 1470 . 2 - • CONTRACTUAL EXP . ' 1470 ..4 • TOTAL ' 1470 .0 3 .•x• .:4[. :i.': w)..:5'.�' u' .-1.: V. . r-'i:'l .1,: .1..:� .r :..Jti . . .4ry ..i=. C:q... .j ..� , r:.:a¢'-.:-.. ;J?.5,� . l:� .ry!: - `.1'�- r;ll. •�{:. .:{: GENERAL FUND APPROPRIATIONS a GENERAL GOVERNMENT SUPPORT y BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1970 1971 1972 1972 197? PUBLIC WORKS ADMINISTRATION PERSONAL SERVICES A1490 . 1 EQUIPMENT A1490 . 2 CONTRACTUAL EXP . A1490 . 4 TOTAL A1490 .0 BUILDINGS Shared Services / PERSONAL SERVICES A1620 . 1 230.70 400.00 400.00 400.00 400.00✓ EQUIPMENT A1620 . 2 200.00 LUU.UU GUU.uu 20u,uu / , . CONTRACTUAL EXP . A1620 . 4 2,591.91 3,000.00 5,500.00 5,500.00 5,500.00 ,, ' TOTAL A1620 .0 2,822.61!• 5,600.00 6,100.00 6,100.00 6,1UU.U0 CENTRAL GARAGE PERSONAL SERVICES A1640 : 1 - ' EQUIPMENT A1640 ; 2 • CONTRACTUAL EXP . A1640 .4 - TOTAL A1640 :0 CENTRAL COMMUNICATIONS I "' SYSTEM • PERSONAL SERVICES A1650 . 1 EQUIPMENT A1650 . 2 CONTRACTUAL EXP . A1650 .4 - TOTAL A1650 .0 • CENTRAL STOREROOM • . PERSONAL SERVICES A1660 . 1 • CQUIPMENT A1660 . 2 ONTRACTUAL EXP . A1660 . 4 .-' ' TOTAL A1660 .0 • CENTRAL PRINTING . AND MAILING . PERSONAL SERVICES A1670 . 1 . EQUIPMENT A1670 . 2 ' CONTRACTUAL EXP. A1670 . 4 TOTAL A1670 .0 CENTRAL DATA PROCESSING' ' PERSONAL SERVICES A1680 . 1 EQUIPMENT A1680 . 2 ! ' • CONTRACTUAL EXP. • A1680•. 4 • TOTAL A1680 .0 SPECIAL ITEMS `I/ UNALLOCATED INS . A1910 . 4 2.805.00 4■000.00 4,000.00 4,000.00 4,000.00 " MUNICIPALASSN. DUES A1920 . 4 78.00 100,00 100.00 100.00 100.00 JUDGMENTS ANDCLAIMS A1930 . 4 CONTIGENT ACCOUNT A1990 . 4 2.500.00 2._500.00 2. 500.00 2, 500,00 '/ TOTAL TOTAL GENERAL _ GOVT . SUPPORT A1999.0 4 . 4 a GENERAL FUND APPROPRIATIONS :2 BUDGET BUDGET $ ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1970 1971 1972 1972 1972 EDUCATION ATTENDANCE OFFICE• PERSONAL SERVICES A2950 . 1 EQUIPMENT A2950 . 2 . CONTRACTUAL EXP. A2950 . 4 _ TOTAL A2950 .0 • PUBLIC SAFETY • POLICE AND CONSTABLE PERSONAL SERVICES A3120 . 1 100.00 100.00 100.00 100,00 V' A EQUIPMENT A3120 . 2 CONTRACTUAL EXP . A3120 . 4 TOTAL A3120 .0 100.00 100.00 100.-0C 3.00.00 JAIL PERSONAL SERVICES A3150 . 1 EQUIPMENT A3150 . 2 , CONTRACTUAL EXP . A3150 .4 TOTAL A3150 .0 • TRAFFIC CONTROL PERSONAL SERVICES A3310 . 1 _ EQUIPMENT A3310 . 2 ONTRACTUAL EXP . A3310 .4 500.00 650.00 650.00 650.00 _ TOTAL A3310 . 0 500.00 650.00 650.00 650.00 'N STREET PARKING PERSONAL SERVICES A3320 . 1 _ EQUIPMENT A3320 . 2 �' CONTRACTUAL EXP . A3320 . 4 TOTAL A3320 .0 FIRE FIGHTING PERSONAL SERVICES A3410 . 1 EQUIPMENT A3410 . 2 CONTRACTUAL EXP . A3410 . 4 TOTAL 1A3/110 .0 CONTROL OF ANIMALS - DOG WARDEN PERSONAL SERVICES A3510 . 1 EQUIPMENT A3510 . 2 CONTRACTUAL EXP. A3510 . 4 'r - TOTAL A3510 .0 XAMINING BOARDS PERSONAL SERVICES A3610 . 1 EQUIPMENT A3610 . 2 , CONTRACTUAL EXP. A3610 . 4 TOTAL A3610 .0 - '4 own with Village - See explanation (1) on loot paga for ohargaa to town - area outoida of villages . 5 J .t... l'f. ,i(• •} < ' viva . .Ir '• +' GENERAL FUND APPROPRIATIONS ( ' BUDGET BUDGET ` ACTUAL THIS YEAR OFFICERS PRE.- ;°;l LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED 3i' ACCOUNTS CODE 1970 1971 1972 1972 1972 µ HEALTH (CONTD .) INSECT CONTROL PERSONAL SERVICES A4068 . 1 EQUIPMENT A4068 . 2 CONTRACTUAL EXP . A4068 . 4 TOTAL A4068 .0. NARCOTIC GUIDANCE COUNCIL PERSONAL SERVICES A4210 . 1 EQUIPMENT A4210 . 2 '' CONTRACTUAL EXP . A4210 . 4 200.00 200.00 200.05 200.00 " TOTAL A4210 .0 200.00 200.00 200.0( 200.00 JOINT HOSPITAL CONTRACTUAL EXP . A4525 . 4 AMBULANCE PERSONAL SERVICES A4540 . 1 EQUIPMENT A4540 . 2 CONTRACTUAL EXP . A4540 . 4 • - • ' TOTAL A4540 .0 4,- f 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 AL SERVICES A5010 . 1 7,200.00 7,600.00 8,000.00 8,000.00 8,000.00 v..".PERSON EQUIPMENT A5010 . 2 CONTRACTUAL EXP. A5010 . 4 147.95 200.00 200.00 200.0( 2UU.Ou TOTAL A5010 .0 7.' 47.95 7,800.00 8,200.00 8,200.00 8,GUU.uu GARAGE - Highway .. • PERSONAL SERVICES A5132 . 1 • EQUIPMENT A5132 . 2 ' CONTRACTUAL EXP . A5132 . 4 11,400.00 1000.00 100001,600W v TOTAL A5132 . 0 11.4OQ.00 1.000.00 100000 1,000.00 - 7 Y i:. GENERAL FUND APPROPRIATIONS BUDGET BUDGET "' ACTUAL THIS YEAR OFFICERS PRE— ' -' LAST AS TENTATIVE LIMINARY ''s:= • YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 1971 197? 197? 1972 • TRANSPORTATION (CONTD4 ) • STREET LIGHTING CONTRACTUAL EXP . A5182 .4 343.75 400.00 400.00 400.00 400.00✓ AIRPORT ;; PERSONAL SERVICES A5610 . 1, EQUIPMENT A5610 . 2 CONTRACTUAL EXP. A5610 . 4 • • . TOTAL A5610 . 0 JOINT AIRPORT CONTRACTUAL EXP . A5615 . 4 OFF STREET PARKING . PERSONAL SERVICES A5650 . 1 . EQUIPMENT A5650 . 1 CONTRACTUAL EXP . A5650 . 4 TOTAL A5650 :0 PERSONAL SERVICES . 1 EQUIPMENT . 2 CONTRACTUAL EXP . .4 TOTAL .0 TOTAL TRANS — ;• • • PORTATION A5999 .0 _ ECONOMIC ASSISTANCE AND OPPORTUNITY SOCIAL SERVICES — ADMINISTRATION PERSONAL SERVICES A6010 . 1 EQUIPMENT A6010 . 2 CONTRACTUAL EXP . A6010 . 4 • TOTAL A6010 .0 SOCIAL SERVICES — HOME RELIEF CONTRACTUAL EXP. A6140 . 4 SOCIAL SERVICES — • • ' BURIALS CONTRACTUAL EXP. A6148 . 4 • - •. . ECONOMIC OPPOR- TUNITY PROJECTS PERSONAL SERVICES A6326 . 1 EQUIPMENT A6326 . 2 • CONTRACTUAL EXP. A6326 ..4 . EMPLOYEE BENEFITS A6326 . 8 - TOTAL A6326 .01 . 8 GENERAL FUND APPROPRIATIONS BUDGET BUDGET '•�•.: ACTUAL THIS YEAR OFFICERS PRE- _ LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1970 1971 1972 1972 1972 i ECONOMIC ASSISTANCE AND OPPORTUNITY (CONTD . ) PRIVATE NON-PROFIT • EOA AGENCY CONTRACTUAL EXP . A6330 .4 • PUBLICITY • PERSONAL SERVICES A6410 . 1 •• EQUIPMENT A6410 . 2 CONTRACTUAL EXP . A6410 . 4 • TOTAL A6410 .0 VETERANS SERVICES PERSONAL SERVICES A6510 . 1 EQUIPMENT A6510 . 2 CONTRACTUAL EXP . A6510 . 4 200.00 200.00 300.00 300.00 300.00 VP :.!,- TOTAL A6510 .0 200.00 200.00 300.00 300.00 300.00 TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY A6999-.0 CULTURE - RECREATION RECREATION ADMINISTRATION . PERSONAL SERVICES A7020 . 1 EQUIPMENT A7020 . 2 CONTRACTUAL EXP . A7020 .4 TOTAL A7020 .0 . , * PARKS PERSONAL SERVICES A7110 . 1 EQUIPMENT A7110 . 2 CONTRACTUAL EXP . A7110 . 4 ' TOTAL A7110 .0 * PLAYGROUNDS AND RECREATION CENTERS PERSONAL SERVICES A7140,. 1 EQUIPMENT A7140 . 2 CONTRACTUAL EXP . A7140.. 4 ` TOTAL • A7140:.0 L BEACH AND POOL PERSONAL SERVICES A7180 . 1 EQUIPMENT A7180 . 2 _ CONTRACTUAL EXP . A7180 . 4 _ TOTAL A7180 .0 MARINA AND DOCKS PERSONAL SERVICES A7230 . 1 _ EQUIPMENT A7230 . 2 • CONTRACTUAL EXP . A7230 . 4 • TOTAL A7230 .0 1 • • *Town with Village - See explanation ( 2) on last page for charges to town - area outside of villages . I.1 GENERAL FUND APPROPRIATIONS . BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- .... LAST AS TENTATIVE LIMINARY ' .. YEAR AMENDED BUDGET BUDGET ADOPTED ; ACCOUNTS CODE 1970 1971 1972 1972 1972 .::t CU _TURE - R=CREATION (CONTD . ) _v • 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 1,000.00 1,000.00 1,000 .00 1,000.00 1,000.00 ✓ EQUIPMENT A7310 . 2 • CONTRACTUAL EXP. A7310 . 4 TOTAL A7310 .0 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 JOINT YOUTH PROJECT _. • CONTRACTUAL EXP . A7320 . 4 * LIBRARY //CONTRACTUAL EXP . A7410 . 4 600.00 600.00 600.00 600.00 600.00 � MUSEUM • PERSONAL SERVICES A7450 . 1 _ EQUIPMENT A7450 . 2 , CONTRACTUAL EXP . A7450 . 4 TOTAL A7450 .0 HISTORIAN PERSONAL SERVICES A7510 . 1 100.00 100.00 , 100.00 , 100.00 100.00 ✓ EQUIPMENT A7510 . 2 CONTRACTUAL EXP . A7510 . 4 100.00 100.00 100.00 100.00 ✓ TOTAL A7510 . 0 100.00 200.00 200.00 200.00 200.00 , HISTORICAL PROPER-Y PERSONAL SERVICES A7520 . 1 EQUIPMENT A7520 . 2 CONTRACTUAL EXP . A7520 . 4 TOTAL' A7520 .0 • • CELEBRATIONS . PERSONAL SERVICES A7550 . 1 EQUIPMENT A7550 . 2 • CONTRACTUAL EXP . A7550 . 4 TOTAL _ A7550 . 0 - *Town with Village - See explanation (1) on last page for charges to •. town - area outside of villages . • 10 ... _ i4' '`• GENERAL FUND APPROPRIATIONS c. I BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1970 1971 1972 1972 1972 • CU_TURE - RECREATION (CONTD1 ) - PROGRAMS FOR AGING PERSONAL SERVICES A7610 . 1 EQUIPMENT A7610 . 2 - CONTRACTUAL EXP , A7610 . 4 TOTAL A7610 .0 ADULT RECREATION . PERSONAL SERVICES A7620 . 1 - . — EQUIPMENT A7620 . 2 • CONTRACTUAL EXP , A7620 . 4 TOTAL A7620 . 0 TOTAL CULTURE - RECREATION A7999 .0 '•: HOME AND COMMUNITY SE VICES * ZONING PERSONAL SERVICES A8010 . 1 EQUIPMENT A8010 . 2 CONTRACTUAL EXP. A8010 . 4 - _ • TOTAL A8010 .0 . * PLANNING PERSONAL SERVICES A8020 . 1 . . EQUIPMENT A8020 . 2 CONTRACTUAL EXP . A8020 . 4 TOTAL A8020 .0 HUMAN RIGHTS . PERSONAL SERVICES A8040 . 1 EQUIPMENT A8040 . 2 • CONTRACTUAL EXP. A8040.. 4 . . TOTAL A8040 .0 * * REFUSE AND GARBAGE • PERSONAL SERVICES A8160- 1 EQUIPMENT A8160.. 2 • • CONTRACTUAL EXP , A8160 . 4 1,650.00 TOTAL A8160 .0 1,650.00 COMMUNITY BEAUTIFICATION PERSONAL SERVICES A8510 . 1 EQUIPMENT A8510 . 2 CONTRACTUAL EXP. A8510 . 4 TOTAL A8510 .0 NOISE ABATEMENT PERSONAL SERVICES A8520 . 1 EQUIPMENT A8520 . 2 . CONTRACTUAL EXP . A8520 .4 TOTAL A8520 .0 *Town with Village - See explanation (1d) on lgst page for charges to town rea outsz of villages . • * *Town with Village - See explanation (2) on last page for charges to town - area outside of villages . ' 11 GENERAL FUND APPROPRIATIONS I • -" BUDGET BUDGET • ACTUAL THIS YEAR OFFICERS PRE- . LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1970 1971 1972 1972 1972 HOME AND COMMUNITY SERVICES (CONTD . ) DRAINAGE et PERSONAL SERVICES A8540 . 1 `• EQUIPMENT A8540 . 2 ' : ' CONTRACTUAL EXP . A8540 . 4 TOTAL A8540 .0 SHADE TREES PERSONAL SERVICES A8560 . 1 EQUIPMENT A8560 . 2 CONTRACTUAL EXP . A8560 . 4 TOTAL A8560 .0 CEMETERIES PERSONAL SERVICES A8810 . 1 EQUIPMENT A8810 . 2 • CONTRACTUAL EXP . A8810 . 4 95.00 100.00 100.00 100.00v/ TOTAL A8810 :0 95.00 100.00 100.00 100.00 FL AGENCY-PREV . OF CRUELTY TO CHILDREN CONTRACTUAL EXP . A8820 . 4 - PLANNED PARENT- HOOD ASSOCIATION CONTRACTUAL EXP . A8822 . 4 r TOTAL HOME AND COMMUNITY SERVICES A8999 .0 _ • • UNDISTRIBUTED -. EMPLOYEE BENEFITS STATE RETIREMENT A9010 . 8 80.00 4,000.00 5,000.00 5,000.00 5,000.00 FIRE AND POLICE • RETIREMENT A9015 . 8 SOCIAL SECURITY A9030 . 8 1,021.22 1,400.00 1,400.00 1,400.00 1,400.00 J VORKMENS COMP . A9040 . 8 1,859.86 2,000.00 2,000.00 2,000.00 2,000.00 1 • LIFE INSURANCE A9045 . 8 _ UNEMPLOYMENT INS . A9050 . 8 _ DISABILITY INS . A9055 . 8 • HOSPITAL AND MEDICAL INSURANCE A9060 . 8 TOTAL EMPLOYEE . • BENEFITS A9199 .0 ___ . P . 12 • .:..,ti.s. .y :..• t. i..• .. �.; � 'a t f•( 'S . {% 5f't.. ,.r GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1970 1971 1972 1972 1972 • UNDISTRIBUTED (CONTD , ) INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND A9540 .91 TRANSFER TO CAPITAL FUND A9550 . 9 _ TRANSFER TO CAPITAL RES .FUND A9560 . 9 TRANSFER TO • REPAIR RES . FUND A9562 . 9 TOTAL INTERFUND TRANSFERS A9699.0 DEBT SERVICE PRINCIPAL SERIAL BONDS A9710 . 6 STATUTORY BONDS A9720 .6 BOND ANTICIPATION NOTES A9730 . 6 CAPITAL NOTES A9740 . 6 BUDGET NOTES A9750 . 6 _ TAX ANTICIPATION NOTES A9760 .6 _ REVENUE ANTICI - PATION NOTES A9770 . 6 TOTAL PRINCIPAL A9899. 6_ DEBT SERVICE INTEREST SERIAL BONDS A9710 . 7 STATUTORY BONDS A9720 . 7 _ BOND ANTICIPATION NOTES A9730 . 7 CAPITAL NOTES A9740 . 7 BUDGET NOTES A9750 . 7 TAX ANTICIPATION NOTES A9760 . 7 _ REVENUE ANTICI - PATION NOTES A9770 . 7 • TOTAL INTEREST A9899 . 7 TOTAL GENERAL FUND APPROPRIATION (TRANSFER TOTAL "ADOPTED" TO PAGE 1) A9900 .036,435.74 58,000.00 51,500.00 51,500.00 51,500.00 13 t. t . .rr..(` .t . 'F t Y h' �! ..e'ij .J:• r•:,W y'-1F174f'' GENERAL FUND ESTIMATED REVENUES ' BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY • YEAR AMENDED BUDGET BUDGET ADOPTED • ACCOUNTS CODE 1970 1971 1972 1972 197_2 LOCAL SOURCES {t OTHER TAX ITEMS FEDERAL PAYMENTS 7.{ IN LIEU OF TAXES A1080 • OTHER PAYMENTS • IN LIEU OF TAXES A1081 INTEREST AND PENALTIES ON REAL PROPERTY TAXES A1090 296.08 350.00 300.00 300.00 300.00 * NON-PROPERTY TAX DISTRIBUTION BY COUNTY- ExcessA1120 174.90 350.00 - - - - - - s DEPARTMENTAL INCOME .:. TAX COLLECTION FEES OJOT INTEREST ON TAXES) A1232 / CLERK FEES A1255 687. 50 600.00 600.00 600.00 600.00 J * POLICE FEES A1520 . * SAFETY INSPECTION • FEES A1560 * HEALTH FEES A1601 HOSPITAL INCOME A1635 AMBULANCE CHARGES A1640 PARKING LOTS AND GARAGES A1720 AIRPORT FEES AND RENTALS A1770 _ AIRPORT COMMISSIONS AND CONCESSIONS A1774 _ AIRPORT SALES OF SUPPLIES A1776 REPAYMENTS OF HOME RELIEF A1840 . REPAYMENTS OF BURIALS A1848 PARK AND RECRE- _ ATION CHARGES A2001 - RECREATION • CONCESSIONS A2012 • BEACH OR POOL FEES A2025 AUDITORIUM CHARGES A2035 MARINA AND DOCKS A2040 GOLF FEES A2050 _ SKI FACILITY CHARGES A2060 SKATING RINK FEES A2065 -- MUSEUM ADMISSIONS A2090. • _ * ZONING FEES A2110 . * PLANNING POARD FEES !A2115 L *Town with Villages - e sxprZgnation 3 8 Zaat gage fgr ordit, r�g eae s enues t� �o - are utbzde n va gea . 14 • If GENERAL FUND ESTIMATED REVENUES I BUDGET BUDGET •t ACTUAL `PHIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY c; YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1970 1971 1972 1972 1972 LOCAL SOURCES (CONTD , ) _.- DEPARTMENTAL INCOME GARBAGE REMOVAL AND DISPOSAL CHARGES A2130 SALE O? CEMETERY LOTS A2190 • • CHARGES FOR CEMETERY SERVICE A2192 • USE OF MONEY AND PROPERTY INTEREST AND EARNINGS A2401 723.53 600.00 600.00 600.00 600.00 -✓ RENTAL OF REAL • PROPERTY A2410 RENTAL OF REAL .- PROPERTY, OTHER GOVERNMENTS A2412 RENTAL OF EQUIP- _ MENT, OTHER GOVERNMENTS A2416 {' COMMISSIONS A2450 LICENSES AND PERMITS BUSINESS AND OCCUPATIONAL LIC A2501 BINGO LICENSE A2540 DOG LICENSE FUND APPORTIONMENT A2544 1,044.42 900.00 1,000.00 1,000.00 1,000.00 `-- PERMITS A2590 - . FINES AND FORFEITURES FINES AND FOR- FEITED BAIL A2610 60.00 FORFEITURE OF DEPOSITS • A2620 ' • SALES OF PROPERTY AND COMPENSATION FOR LOSS SALES OF SCRAP A • • EXCESS MATERIALS A2650 , MINOR SALES, OTHER A2655 SALES OF REAL PROPERTY A2660 SALES OF EQUIPMEN A2665 INSURANCE. RECOVERIES A2680 , J . 15 . x. .-.l•tv^- e'Jj.. iE ai ;r�,3 ,,.^r. :•p . n •'" !1 `ca 'i.. .. ..71. �iryr w1.-t.V: GENERAL FUND ESTIMATED REVENUES 'THIS BUDGET +=t' ACTUAL THIS YEAR OFFICERS PRE- =5. LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED :,.z ACCOUNTS CODE 1971 1971 1972 1972 1972 ...,,, LOCAL SOURCES (CONTD1 ) MISCELLANEOUS REFUNDS OF PRIOR YEARS EXPENSES A2701 !: GIFTS AND DONATIONS A2705 OTHER UNCLASSIFIEC REVENUES CSPECIFY) Justice Fees A2770 1.875.50 1,200.00 1,200.00 1,200.00 1,200.00 A2770 _ . INTERFUND REVENUES TRANSFER FROM CAPITAL FUND A2850 TRANSFER FOR DEBT SERVICE : PREMIUM ON SECURITIES ISSUED, CAPITAL FUND A2950 ACCRUED INTEREST . ON SECURITIES ISSUED, CAPITAL FUND A2 952 UNUSED CAPITAL FUND AUTHORIZA- TIONS FINANCED BY OBLIGATIONS A2954 EARNINGS ON INVEST- • MENTS, CAPITAL FUND A2950 , - TOTAL ESTIMATED REVENUES FROM • ' LOCAL SOURCES 4,000.00 3,700.00 3,700.00 3,700.00 PER CAPITA A3001 16,148.92T 1T6,000.00 18,000.00 18.000.00 18,000.00j MORTGAGE TAX A3005 4.278.07 3,500.00 4,000.00 4,000.60 4,000.00 LOSS OF RAILROAD TAX REVENUE A3007 LOSS OF PUBLIC UTILITY VALUATIONS A3017 • NAVIGATION LAW ENFORCEMENT A3315 HIGHWAY , TRAFFIC AND TRAI'SPORTATION A3501 ' SOCIAL SERVICES A3660 ' PROGRAMS FOR AGING A3803 I . YOUTH PROGRAMS A3820 475.00 500.00 500.00 500.00 500.00 J • 'COMMUNITY • BEAUTIFICATION A3950 _ TOTAL ESTIMATED REVENUES FROM STATE AID A3999 20,000.00 22, 500.00 22, 500.00 22,500.001 16 • GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19711 1971 1972 1972 1972 FEDERAL AID PUBLIC SAFETY CIVIL DEFENSE A4305 TOTAL ESTIMATED FEDERAL AID A4999 00.00 00.00 00.00 TOTAL ESTIMATED REVENUES - GENERAL FUND (TRANSFER TOTAL "ADOPTED" TO PAGE 1) A5000 25,851.46 24,000.00 26,200.00 26,200.03 26,200.00 - r ESTIMATED UNEXPENDED BALANCE ESTIMATED GENERAL • FUND UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" • TO PAGE I) 23,932.9: 21,000.00 16,500.00 16,500.00 16,500.00 17 GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE 1 .y BUDGET BUDGET I ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1970 1971 1972 1972 1972 :r. CULTURE - RECREATION (CONTD , ) - YOUTH PROGRAMS PERSONAL SERVICES B7310 . 1 - EQUIPMENT 67310 . 2 CONTRACTUAL EXP. B7310 . 4 __ _ TOTAL 67310 .0 _ _ LIBRARY CONTRACTUAL EXP . 67410 . 4 _ PROGRAMS FOR AGING PERSONAL SERVICES 87610 . 1 EQUIPMENT 67610 . 2 CONTRACTUAL EXP . 67610 .4 t' TOTAL 87610 .0 ROME AND COMMUNITY SERVICES ZONING .. PERSONAL SERVICES 68010 . 11,479.00 2,400.00 2,400.00 2,400.00 2,400.00 / ' EQUIPMENT 68010 . 2 278.33 CONTRACTUAL EXP. 68010 . 4 400.00 2,000.00 2,000.00 2,000.00 ✓ TOTAL 88010 .01,757.33 2,800.00 4,400.00 4,400.00 4,400.00 PLANNING PERSONAL SERVICES 68020 . 1 EQUIPMENT 68020 . 2 CONTRACTUAL EXP . 88020 . 4 100.00 100.00 100.00 100.00 TOTAL 68020 . 0 100.00 100.00 100.00 100.00 REFUSE AND GARBAGE PERSONAL SERVICES B8160 . 1 " EQUIPMENT B8160 . 2 _ CONTRACTUAL EXP. 88160 .0 F- TOTAL 88160 .0 UNVISIKIbUItU EMPLOYEE BENEFITS STATE RETIREMENT 69010 . 8 FIRE AND POLICE RETIREMENT 69015 . 8_ - - SOCIAL SECURITY 69030 . 8 70.98 100.00 100.00 100.00 100.00 WORKMENS COMP. 89040 . 8 LIFE INSURANCE 89045 . 8 UNEMPLOYMENT INS . 69050 . 8 DISABILITY INS . B9055 . 8 HOSPITAL AND ; MEDICAL INSURAN 69060 . 8 TOTAL EMPLOYEE BENEFITS 89199 .0 70.98 100.00 ' 100.00 100.00 100.00 19 ,. - laAJ' IU lit 9 IfC i4 - Y� �t'f•' J",::r,-s R,�Ll' '"' J .' ...7:1".:1"‘n ::11 P ...1. i.,,,, • . ..n a ..:..r•.. i • ...'.-i::: .i'• =;h':: . ''-'.. �';• . . . � .... . r r. . .. ... :-it'1ii�:-!d-%!:}.::: J, GENERAL FUND APPROPRIATIONS — TOWN OUTSIDE VILLAGE • • 0 to- BUDGET BUDGET 't:': ACTUAL THIS YEAR OFFICERS PRE- -;",-. LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1970 1971 197 2 197 2 197 2 c. L`V: UNDISTRIBUTED (CONTD . ) A. INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND 89540 . 9 TRANSFER TO CAPITAL FUND B9550 . 9 TRANSFER TO CAPITAL RES . FUND 89560 . 9 TRANSFER TO REPAIR RES . FUND 89562 . 9 7r TOTAL INTERFUND TRANSFERS B9799 .0 DEBT SERVICE PRINCIPAL SERIAL BONDS 89710 .6 ' ' STATUTORY BONDS 89720 . 6 BOND ANTICIPATION • NOTES B9730 . 6 CAPITAL NOTES B9740 . 6 " - BUDGET' NOTES' 89750 . 6 TAX ANTICIPATION NOTES B9760 . 6 REVENUE ANTICI - PATION NOTES 89770 . 6 . TOTAL PRINCIPAL B9899 . 6 DEBT SERVICE INTEREST SERIAL BONDS 89710 . 7 STATUTORY BONDS 89720 . 7 BOND ANTICIPATION NOTES 69730 . 7 CAPITAL NOTES 89740 . 7 ' BUDGET NOTES 89750 . 7 - TAX ANTICIPATION NOTES B9760 . 7 REVENUE ANTICI - PATION NOTES B9770 . 7 . TOTAL INTEREST B9899 . 7 TOTAL GENERAL FUND - TOWN OUTSIDE VILLAGE - APPROPRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 89900 0. 1,828. 3: 3,000.00 4,600.00 4,600.00 4,600.00 . 20 • __ _ _ .`- �:r}r: '4, .r'� i!" Y::a. G}'.1.4.: .' +,- ":.an :.'J 4,\f.{1".Yy S•S * Ai .t::.. ..ate'• ....,. .I ' .:y t,:.i:tia .:r.. .: ^ .. . .... 'L. .. :r a 1)'�•,.i>. . . • ..0.. .,. .:1 rte.ty.. , .=1. ate!': GENERAL FUND ESTIMATED REVENUES - TOWN OUTSIDE VILLAGE I BUDGET BUDGET '`- ACTUAL THIS YEAR OFFICERS PRE- I LAST AS TENTATIVE LIMINARY •' YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1970 1971 1972 1972 1972 LOCAL SOURCES NON-PROPERTY TAX DISTRIBUTION BY . . CQUNTY . 81120 • _ :: POLICE . FEES , , 81520 . . . - HEALTH FEES B1601 • ZONING FEES B2110 212.00 100.00 100.00 100.00 100.00 PLANNING BOARD FEES B2115 _ , 1 , L INTEREST ANDEARNINGS B2401 • OTHER (SPECIFY) 1% 82770 - . . TOTAL ESTIMATED • REVENUES FROM LOCAL SOURCES 212.00 100.00 100.00 100.00 100.00 STATE AID PER CAPITA . B3001 _ ' HIGHWAY, TRAFFIC �- AND TRANSPORTATION B3501 - • YOUTH PROGRAMS B3820 TOTAL ESTIMATED .' REVENUES FROM • STATE AID B3999 - _ • TOTAL ESTIMATED REVENUES - GENERAL • FUND - TOWN _ OUTSIDE VILLAGES . , (TRANSFER TOTAL , . "ADOPTED" TO PAGE 1) 85000 100.00 100.00 100.00 '-S • • ESTIMATED UNEXPENDED BALANCE . ESTIMATED UNEX- PENDED BALANCE - GENERAL FUND - TOWN OUTSIDE VILLAGES (TRANSFER TOTAL . "ADOPTED" TO PAGE 1) 1,475.28 1,500.00 1,500.00 1,500.00 1,500.00 - -�--. ,--..-_ , 21 • -:t .•a-..1).CY-. iY.i 1.I t:\. .tM1 '/ •.F.,a i::4 i' ��l.� ..•t' ' I.r .'�.�1.^.I j'1�.�� ... '.i ..•a. .. .... .,:1 :,' T-1. ,,...s ... r....J.:..'r:Y;r .i?'.. . . . ... Nt. .J.?.r': . .:yi:. '.+.'-. ...AJ;-... ... . `•'.y r :y1 HIGHWAY FUND APPROPRIATIONS REPAIRS AND IMPROVEMENTS ( ITEM 1) • BUDGET BUDGET ACTUAL 'THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 1971 1972 1972 1972 • • •• GENERAL REPAIRS `' PERSONAL SERVICESJR5110 . 1 9,822.50 10,200.00 10,500.00 10,500.00 10,500.00e- • CONTRACTUAL EXP . JR5110 .4 3,594.75 6,$00.00 7,300.00 7,300.00 7,300.00 ✓ TOTAL JR5110 .013,417.25. 17400.00 17,800.00 17,000.00 17,1JUU.U0 IMPROVEMENTS - • • PERSONAL SERVICESJR5112 . 1 1:940.30 2,600.00 3,000.00 3,000.00 3,000.00 ✓ • CONTRACTUAL EXP. DR5112 .411,983.98 14 000.00 15,000.00 15,000.06 ,. 15,000.00 TOTAL JR5112 .013,924.28 16,600.00 18,000.00 18,000.00 10,000.00 UNDISTRIBUTED •• EMPLOYEE BENEFITS STATE RETIREMENT 7129010 . 8 1,500.00 2,500.00 2,500.00 2,500.00 SOCIAL SECURITY DR9030 . g_ 564.8 900.00 000.00 80U.U0 WORKMENS COMP . DR9040 . E LIFE INSURANCE DR9045 . E UNEMPLOYMENT INS .DR9050 . 8 DISABILITY INS . DR9055 . 8 • HOSPITAL AND MEDICAL INS , DR9060 . 8 TOTAL EMPLOYEE • BENEFITS JR9199 .0 564.82 2,400.00 3,300.00 3,300.00 3,300.00 • INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND (DR9540 . 5 • 22 HIGHWAY FUND APPROPRIATIONS (CONTD .) -•ti• REPAIRS AND IMPROVEMENTS ( ITEM 1) BUDGET BUDGET .• ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY - YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1970 1971 1972 1972 1972 ' ��. UNDISTRIBUTED DEBT SERVICE . ' _ PRINCIPAL ' SERIAL BONDS - )R9710 :6 • STATUTORY BONDS )R9720 . 6 _ - BOND ANTICIPATION • NOTES )R9730 . 6 CAPITAL NOTES )R9740 . 6 •. BUDGET NOTES )R9750 . 6 • TAX ANTICIPATION NOTES )R9760 . 6 REVENUE ANTICI - ' -- PATION NOTES )R9770 . 6 TOTAL PRINCIPAL )R9899 . 6 - DEBT SERVICE ' INTEREST • . SERIAL BONDS DR9710 . 7 STATUTORY BONDS DR9720 . 7 BOND ANTICIPATION NOTES )R9730 . 7 CAPITAL NOTES )R9740 . 7 -. . BUDGET NOTES )R9750 . 7 TAX ANTICIPATION • NOTES ' )R9760 .7 . REVENUE ANTICI - PATION NOTES 5R9770 . 7 ' TOTAL INTEREST )R9899 .7; TOTAL APPRO- _ � • PRIATIONS (TRANSFER TOTAL . "ADOPTED" TO PAGE 1) )R9900 .0 27,906. 36,000.00 39,100.00 39.100.00 39,100.00 • • , 23 . . HIGHWAY FUND APPROPRIATIONS 4 BRIDGES ( ITEM 2) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY ;« YEAR AMENDED BUDGET BUDGET ADOPTED 1 . ACCOUNTS CODE 1970 1971 1972 1972 1972 BRIDGES MAINTENANCE BRIDGES 1 112.00 1,225.00 1,300.00 1,300.00 1,300.00 PERSONAL SERVI VICES � B5120 . 1 , `^ CONTRACTUAL EXP . DB5120 .4 1,000.00 1,500.00 1,500.00 1,500.00 r• TOTAL ' B5120 .0 1.112.00 2,225.00 2,800. 00 2,800.00 2,800.00 CONSTRUCTION OF NEW BRIDGES ' CAPITAL OUTLAY 85122 . 3 UNDISTRIBUTED EMPLOYEE 300.00 300.00 300.00 300.00 SOCIAL SECURITY '89030 . 8, 53.71 75.00 75.00 75.00 r 75.00 ✓ WORKMENS COMP. '89040 . 8 LIFE INSURANCE '89045 . 8 UNEMPLOYMENT INS . ' B9050 . 8 DISABILITY INS . '89055 .8 HOSPITAL AND MEDICAL INS . 'B9060 . 8 TOTAL EMPLOYEE BENEFITS '89199 .0 375.00 375.00 375.00 375,00 INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND 13B9540 . 9 • Cl 24 • HIGHWAY FUND APPROPRIATIONS (CONTD , ) b. BRIDGES ( ITEM 2) BUDGET BUDGET - ACTUAL THIS YEAR OFFICERS ' PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED .' ACCOUNTS CODE 1970 1971 1972 1972 1972 • DEBT SERVICE PRINCIPAL SERIAL BONDS . JB9710 . 6 • _ y STATUTORY BONDS . 389720.6 • • s. BOND ANTICIPATION - - - • • NO,TES . . DB9730.. 6 . . . CAPITAL NOTES )B9740 . 6 BUDGET NOTES )B9750 . 6 TAX ANTICIPATION --I r: NOTES )B9760 . 6 • REVENUE ANTICI- _ RATION NOTES )B9770 . 6 TOTAL PRINCIPAL )89899 . 6 • DEBT SERVICE INTEREST SERIAL BONDS )B9710 . 7 ,.: • STATUTORY BONDS )B9720'. 7 BOND' ANTICIPATION NOTES )89730 . 7 CAPITAL NOTES )B9740 . 7 BUDGET NOTES )89750 . 7 TAX ANTICIPATION NOTES )B9760 .7 REVENUE ANTICI - PATION NOTES )B9770 . 7 TOTAL INTEREST )B9899 . 7 TOTAL APPRO- PRIATIONS . (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 089900 .0 1,165.37 2,600.00 3,175.00 3,175•00 3,175.00 • • • • 25 .. 4 HIGHWAY FUND APPROPRIATIONS • MACHINERY ( ITEM 3) [THIS BUDGET ACTUAL HIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY " YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1970 1971 1972 1972 197? MACHINERY PERSONAL SERVICES DM5130. 1,200.00 1,300.00 1,300.00 1, 300.00 / - EQUIPMENT DM5130, 5.689.0C32,000.00 +2,000.00 42,000.00 42,000.00 ✓ CONTRACTUAL EXP . DM5130. 6,753. 35 ',000.00 8,0)0.00 8,000.00 8,000.00 >' TOTAL DM5130.012,442.3!41,200.00 51,300.00 51,300.00 51, 300.00 GARAGE (RENTAL) CONTRACTUAL EXP. DM5132. • UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT DM9010.8i 300.00 300.00 300.00 300.00 SOCIAL SECURITY DM9030.81 100.00 75.00 75.00 . 75„00 WORKMENS COMP . DM9040 .8 LIFE INSURANCE DM9045 .E JNEMPLOYMENT INS . DM9050 .8 DISABILITY INS . DM9055 .8 HOSPITAL AND MEDICAL INS . DM9060 .1 TOTAL EMPLOYEE BENEFITS DM9199 .0 1100.00 375.00 375.00 375.00 INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND DM9540 .c � y 26 :. ,... .tJ:C,. .:, et:'t:' i: 'i:. ;:... .+e• N"'.••ice 'i,y". N. i.r.:�..-.Y':,�:. . .): -(.. M1: cv.U.`l':iY G^i • . ) tr' =y' . '.- .'n. , :S� i:.-ri?ili :t I -i — HIGHWAY FUND APPROPRIATIONS (CONTD1 ) MACHINERY (ITEM 3) BUDGET BUDGET ' ACTUAL THIS YEAR OFFICERS PRE- r} LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUPGET ADOPTED ACCOUNTS CODE 1970 1971 1972 1972 1972 UNDISTRIBUTED DEBT SERVICE . PRINCIPAL ' . • SER-IAL BONDS. • DM9710•. E - STATUTORY BONDS DM9720 .•E - BOND ANTICIPATION NOTES DM9730 . 6 _ CAPITAL NOTES DM9740 .6 ' . BUDGET NOTES' DM9750 . E ' TAX- ANTICIPATION _ ' NOTES DM9760 . 6 REVENUE ANTICI - PATION NOTES DM9770 . E • TOTAL PRINCIPAL • DM989.9.E • -- DEBT SERVICE • INTEREST • SERIAL BONDS DM9710 . 7 STATUTORY BONDS DM9720 . 7 BOND ANTICIPATION . NOTES. . DM9730 . 7 - ,. CAPITAL NOTES DM9740 . 7 • BUDGET NOTES DM9750 . 7 TAX ANTICIPATION NOTES DM9760 . 7 • REVENUE ANTICI — . PATION NOTES DM9770 . 7 TOTAL INTEREST DM9899 .7 . TOTAL APPRO- PRIATIONS (TRANSFER TOTAL - "ADOPTED" TO PAGE 1) DM9900 .012,442.35 41,600.00 51,675.00 51,675.00 51,675.00 27 _ � . :Y2;'. J 4•..s .T.' fit!'.. . ifi` ,^;?�..- ''L..- ..< .. .ffi: f... �.J.. .,...-n . ... .5 4' i^S . ..��, > .. . HIGHWAY FUND APPROPRIATIONS - + .� SNOW AND MISCELLANEOUS ( ITEM 4) . '<' •BUDGET BUDGET y ‘? I;T;- ACTUAL THIS YEAR OFFICERS PRE- r LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED mss: ACCOUNTS CODE ' 1970 1971 1972 19 197? I MISCELLANEOUS (BR SH PEN WEE RSONALDSERVICES DS5140 .15,560.00 7,500.00 7,500.00 7,500.00 7,500.00 V CONTRACTUAL EXP . DS5140 .43,993•7& 7,000.00 10,500.00 , , r� • ; TOTAL DS5140 .09,553.7614,500.00 18,000.00 _8,000.0018, 000.00 • SNOW REMOVAL (TOWN EISONAYS) 2.20 4 000.00 4 500.00 4 500.00 4 / PERSONAL SERVICES DS5142 . 13,97 500.00 ,r r , , , CONTRACTUAL EXP . DS5142 .4 1,000000 1,500.00 1,500.00 1,500.00 f-- TOTAL DS5142 .03,972.20 5,000.00 6,000.00 6,000.00 6,000.00 SERVICES FOR OTHER PERSONAL1ESERVICES DS5148 . ] 7,944.84 8,000.00 8,500.00 8,500.00 8,500.00 v CONTRACTUAL EXP . DS5148 .4 1,000.00 1,500.00 1,500.00 1,500.00 ✓ TOTAL DS5148 .07,944.84 9,000.00 10,000.00 10,000.00 10,000.00 x ` UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT DS9010 .E 13,000.00 4,000.00 4,000.00 4,000.00 v SOCIAL SECURITY DS9030 .8 639.37 1,000.00 1,200.00 1,200.00 1,'100.00 ,.- WORKMENS COMP . DS9040 .E LIFE INSURANCE DS9045 .E UNEMPLOYMENT INS . DS9050 .E �' DISABILITY INS . D59055 .8 rHOSPITAL AND MEDICAL INS . DS9060 .8. TOTAL EMPLOYEE BENEFITS D59199 .0 839.37 4,000.00 5,200.00 5,200.00 5,200.00 INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND IDS9540 .c . , ' i • 28 ,;.1. .•r n ,.i.. F: lip ::c"..y.. .;.:; •;^ n.::r i,.. w Vii.. .e. .),.. er; R( HIGHWAY FUND APPROPRIATIONS (CONTDI ) SNOW AND MISCELLANEOUS (ITEM 4) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY x`' YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1970 1971 1972 1972 1972 _ UNDISTRIBUTED DEBT SERVICE PRINCIPAL SERIAL BONDS DS9710 . 5 _ STATUTORY BONDS )S9720 . 6 BOND ANTICIPATION NOTES D59730 . 6 CAPITAL NOTES )S9740 . 6 BUDGET NOTES )S9750 . 6 TAX ANTICIPATION NOTES )59760 . 6 ' REVENUE ANTICI - PATION NOTES )S9770 . 6 TOTAL PRINCIPAL D59899 . 6 DEBT SERVICE • INTEREST SERIAL BONDS DS9710 . 7 STATUTORY BONDS DS9720 . ) BOND ANTICIPATION NOTES D59730 . 7 CAPITAL NOTES DS9740 . 7 BUDGET NOTES D59750 . 7 TAX ANTICIPATION NOTES DS9760 . 7 REVENUE ANTICI - PATION NOTES )S9770 . 7 TOTAL INTEREST 059899 . 7 TOTAL APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO , PAGE 1) DS 9900 .022,310.1? 32,500.00 39,200.00 39,200.00 39,200.00 29 ..f. .t.. y cr;, .r.. ' t^ :Y': ' • - • ; '•� . i]:'1:°'•Jn ' "r .:;`'•.�i i;•. 6 •,{4 v ?v :'v t., � Li�;: '•f_�' .�i.:_ . T' ... . �1. -'v . ),. , „'S •HIGHV7AY FUNDS — ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE ..o- REPAIRS AND IMPROVEMENTS ( ITEM 1) ';' • BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1970 . 1971 1972 1972 1972 — LOCAL SOURCES .- NON-PROPERTY TAX DISTRIBUTION • BY COUNTY DR1120 INTEREST AND EARNINGS DR2401 TRANSFER FROM '" GENERAL FUND - TOWN OUTSIDE VILLAGE DR2812 TRANSFER FROM HIGHWAY FUND DR2840 MISCELLANEOUS (SPECIFY) • DR STATE AID • HIGHWAY, TRAFFIC AND TRANSPORTATIG' DR3501 418.66 3550:00 — — — — — — MILEAGE AND VALUATION AID DR3507 13,583.6813,550.00 14,500.00 14,500.00 14,500.00 - TOTAL ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED'! TO PAGE 1) 14,002. 3413,900.00 14,500.00 14,500.00 14,500.00 TOTAL ESTIMATED - UNEXPENDED BALANCE (TRANSFER • TOTAL "ADOPTED" • TO PAGE 1) 5,968.85 4,250.00 9,000.00 9,000.00 9,000.00 — • 31 fit• _t.. . . . ..; ]:1: ^Y i y�:,.. �: A. J4 _ >fl .a'. C:Ana.^ 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 1970 1971 1972 1972 1972 r 4. LOCAL SOURCES NON-PROPERTY TAX DISTRIBUTION BY COUNTY DB1120 INTEREST AND EARNINGS DB2401 _ • TRANSFER FROM GENERAL FUND DB2810 TRANSFER FROM HIGHWAY FUND DB2840 MISCELLANEOUS (SPECIFY) DB _ • STATE AID HIGHWAY, TRAFFIC •-' AND TRANSPORTATION DB3501 TOTAL ESTIMATED • REVENU 6 (TRANSFER TOTAL "ADOPTED" TO PAGE 1) • , TOTAL ESTIMATED UNEXPENDED BALANCE (TRANSFER - TOTAL "ADOPTED" ./ ' TO PAGE 1) 1,018.06 1,000.00 1,500.00 1,500.00 1,500.00 32 . : HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE MACHINERY ( ITEM 3) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS LAST AS AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1970 1971 1972 1972 1972 LOCAL SOURCES NON-PROPERTY TAX • DISTRIBUTION BY COUNTY DM1120 INTEREST AND EARNINGS DM2401 514.76 500.00 - - - - RENTAL OF EQUIP- ' • MENT, OTHER GOVERNMENTS DM2416 4,787.82 3,000.00 2,000.00 2,000.00 2,000.00 v TRANSFER FROM GENERAL FUND DM2810 TRANSFER FROM GENERAL FUND - TOWN OUTSIDE VILLAGE DM2812 TRANSFER FROM HIGHWAY FUND DM2840 - MISCELLANEOUS , (SPECIFY) DM • STATE AID HIGHWAY, TRAFFIC PND TRANSPORTATION DM3501 • TOTAL ESTIMATED REVENUES (TRANSFER • TOTAL "ADOPTED" 0 . TO PAGE 1) 5,302.58 3,500.00 2,000.00 2,000.00 2,000.00 L- TOTAL. ESTIMATED. . UNEXPENDED • BALANCE (TRANSFER • TOTAL "ADOPTED" 24,554.67 21,100.00 32,000.00 32000.00132000.001 TO PAGE 1) • 33 iit'. ..• ..7'.:. i+:tY ill• v\ :�i: 1 Y f 4 ;� 1. J.y+ ...l;'': L.m+. ✓y`if!a::",�w?Ya...:YCi:�i'1nt:._. ..•'r. �F: lr:'�.vs'.'-t!;;;',:7. J: u t :, ..744;,..! .i.: t ?,. . . , ti j,P.2 .!..!`....Z:: •'gip.. .;.i, HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE 711 , SNOW AND MISCELLANEOUS ( ITEM 4) F. BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY r;' YEAR AMENDED BUDGET BUDGET ADOPTED • ACCOUNTS CODE 1970 1971 197? 1972 1972 • LOCAL SOURCES NON-PROPERTY TAX DISTRIBUTION BY COUNTY DS1120 • SERVICES FOR OTHER GOVTS . D52300 14,173. 33 5,000.00 5,000.00 5,000.00 5,000.0C 1 INTEREST AND EARNINGS r D52401 - 683.95 . 600,00.600.00 600.00 6O0.oC TRANSFER FROM GENERAL FUND DS2810 _ _ TRANSFER FROM GENERAL FUND - TOWN OUTSIDE VILLAGE D52812 TRANSFER FROM HIGHWAY FUND DS2840 MISCELLANEOUS (SPECIFY) , DS STATE AID . , HIGHWAY, TRAFFIC AND TRAMPORTATICN DS3501 1, 310.6: 1,000.00 - - - - - - TOTAL ESTIMATED REVENUES (TRANSFER TOTAL . . . "ADOPTED" TO 16,167.91 6,600.00 5,600.00 5,600.00 5,600.00 PAGE 1) TOTAL ESTIMATED ...c-XPCNDED . BALANCE . (TRANSFER TOTAL II "ADOPTED" TO 17,428.87 13,900.00 20,000.00 20,000.0 20,000.001 PAGE 1) • 34 d• ::r: •1 gip. e�.. it • :{� �' ��, .°r • •..rte'.�•' '._., �..trr Y 41:Y •;i j� ULYSSES FIRE PROTECTION DISTRICT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY }' YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1971 1971 1972 1972 1972 APPROPRIATIONS FIRE PROTECTION DISTRICT • PAYMENTS ON FIRE CONTRACTS SF-1- CONTRACTUAL EXP . 3410 . 4 11,154.45 11,154.45 11,154.45 11,154.45 11,154.45 • TOTAL 11,154.45 11,154.45 11,154.41 11,1y4.4y 11,154.4. ESTIMATED REVENUES • TOTAL cc .Q UNEXPENDED BALANCE ESTIMATED FIRE PROTECTION DIST. UNEXPENDED BALANCE • • FIRE PROTECTION DISTRICT • • • � APPROPRIATIONS FIRE PROTECTION DISTRICT ' PAYMENTS ON FIRE CONTRACTS SF-2- CONTRACTUAL EXP . 3410 .4 TOTAL • • ESTIMATED REVENUES TOTAL �c • UNEXPENDED BALANCE ESTIMATED FIRE PROTECTION D1ST, UNEXPENDED BALANCE 8 "TRANSFER TOTAL "ADOPTED" TO PAGE 1 42 r ier TOWN BUDGET For 197_2 Town of ULYSSES in County of TOMPKINS Villages Within or Partly Within Town Village of TRUMANSBURG Village of CERTIFICATION OF TOWN CLERK I, ALICE B. CONOVER ___, Town Clerk, certify that the following is a true and correct copy of the 197,E budget of the Town of Ulysses as adopted by the Town Board on the 14th day of November , 192. Signed !/g eA'U//D'L"/" // Town Clerk oored1e4e tt /7 1 q702, A.C. 1255(Rev. 2/72) . . . :. 124....„, 1 iks o` Liminnsiesinpanisanins � �� ,,4,,, 4 , SUMMARY OF TOWN BUDGET :c LESS LESS • ESTIMATED UNEXPENDED AMOUNT TO BE CODE FUND APPROPRIATIONS REVENUES BALANCE RAISED BY TAX A GENERAL $ 49,500.00 $ 27,200.00 $ 14,900.00 5 7,400.00 ! • B GENERAL OUTSIDE VILLAGE 3.250.00 200,00 400,00 2,650,100 HIGHWAY : DR REPAIRS AND IMPROVEMENTS 42,800.00 14,500.00 7,900.00 20.400.00 _ DB BRIDGES 3,780.00 0 1,100.00 2,680.00 DM :;MACHINERY 50,775.00 1.600.00 31 ,800 00 _ 17,375 nn - DS ::SNOW AND MISC . ,41,400.00 . 6,600.___..00.__ 21,800.00 13,000.00 }r DE IMPROVEMENT PROGRAM 2 7 L PUBLIC LIBRARY 191.505,00 50.100.00 77,90n_nn F3,505.O0 S SPECIAL DISTRICTS : (LIST EACH SEPARATELY) • FIRE PROTECTION 11,154.45 11,154.45 , TOTALS $ 202,659.45 $x,100.00 $ 77,990.00 $ 74.659.45 it I town contains a village check . one of the following: L7 Village is not exempt from Machinery and Snow and Miscellaneous Taxes , (CC2 Village is exempt from Machinery and Snow and Miscellaneous Taxes . . Village is exempt from Machinery Taxes • but not Snow and Miscellaneous Taxes . L..� Village is exempt from Snow and Miscellaneous Taxes but not Machinery Taxes 1 ..�..tr):.y..tt' i..l. -.•-:• .:'✓}('.:'%a :. '.lwR ,f.• w.�:.r� i•y.'!••% :.Y} •.4. N:'ss a GENERAL FUND APPROPRIATIONS r , GENERAL GOVERNMENT SUPPORT BUDGET BUDGET .:- ACTUAL HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY • YEAR AMENDED . BUDGET BUDGET ADOPTED ACCOUNTS CODE 1971 1972 1973 1973 1972 TOWN •BOARD ' PERSONAL SERVICES A1010 . 1 1280.00 1200.00 1200.00 1200.00 1200.00 • EQUIPMENT A1010 . 2 --- CONTRACTUAL EXP . A1010 . 4 00 00 200.00 00.00 00.00 300.00 TOTAL . A1010 .0 1 7.0.00 400 00 1 00 00 1 00.00 1 00.00 • USTI.CES. -` PERSONAL SERVICES A1110 . 1 4350.00 4350.00 4600.00 4600.00 4600.00 . EQUIPMENT A1110 . 2 - . - - .` CONTRACTUAL EXP . ' Ail . 4 600 00 _ 600,00 •00.00 •00.00 •00.00 . TOTAL A1110 .0 9 0.00 4950.00 5200.00 . 212K1 41.41 BUREIC VIOLATIONS -- BUREAU PERSONAL SERVICES A1130 . 1 EQUIPMENT A1130 . 2 CONTRACTUAL EXP . A1130 . 4 • ,t TOTAL • A1130 :0 IIIIIIIIIII SUPERVISOR PERSONAL SERVICES A1220 . 1 3600.00 3600.00 3600.00 3600.00 3600.00 EQUIPMENT A1220 . 2 10.00 100.00 00.00 44.4 , CONTRACTUAL EXP . A1220 . 4 200.00 200.00 00.00 300.0$ 11.1 • TOTAL A1220 . 0 :00.00 100.00 �04.0� °f�b:�l(�ri>• I ,' ,.,, DIRECTO OF PERSONAL SERVICES CA1310 . 1 • EQUIPMENT A1310 . 2 _ --- CONTRACTUAL EXP . A1310 . 4 TOTAL A1310 .0 =-- OMPTROLLER PERSONAL SERVICES A1315 . 1 EQUIPMENT A1315 . 2 -_ - CONTRACTUAL EXP . A1315 . 4 TOTAL A1315 . 0 --- iNNEPACDENT AUDITING AND ACCOUNTING ONTRACTUAL EXP . A1320 . 4 AX COLLECTION al PERSONAL SERVICES A1330 . 1 EQUIPMENT A1330 . 2 CONTRACTUAI. EXP. A1330 . 4 TOTAL A1330 .0 =� BUDGET ERSONAL SERVICES A13110 . 1 900,00 100.00 I. QUIPMENT A1340 . 2 ONTRACTUAL EXP . A1340 . 4 _ 100 00 100.00 104.0 TOTAL A1340 .0 • 4 $ to 10* 00 100.00 100.00 100.00 ' 2 • .if ..'1. V' .j. .ne .-i• Ai 1ti1 ,)i i;w ,( ti-L;!•ti ri;ei-t .. - L't.-.,,;;;•( {.y•b:...:-::..i, . ; + , ,• GENERAL FUND APPROPRIATIONS r-: GENERAL GOVERNMENT SUPPORT BUDGET BUDGET "" ACTUAL THIS YEAR OFFICERS PRE- • LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1971 1972 1971 1973 1973 PURCHASING PERSONAL SERVICES A1345 . 1 • EQUIPMENT A1345 . 2 CONTRACTUAL EXP. A1345 . 4 •':• TOTAL A1345 . 0 •- ASSESSORS 'ERSONAL SERVICES A1355 . 1 _ -' • QUIPMENT A1355 . 2 _ ONTRACTUAL EXP . A1355 . 4 . TOTAL A1355 . 0 . DISCOUNT ON TAXES • CONTRACTUAL EXP . A1370 . 4 OWN CLERK "ERSONAL SERVICES A1410 . 1 3675.00 , 3800.00 4200.00 4200.00 4200.00 QUIPMENT A1410 . 2 200.00 100.00 100.00 100.00 ONTRACTUAL EXP . A1410 . 4 200.00 900.00 425.00 425.00 425.00 TOTAL A1410 . 0 3875.00 4300.00 4725.00 op, 4725.00 4725.00 ■ ATTORNEY r. PERSONAL SERVICES A1420 . 1 500.00 500.00 500.00 500.00 500.00 ' EQUIPMENT A1420 . 2 _ ONTRACTUAL EXP . A1420 . 4 ' - TOTAL A1420 . 0 500.00 500.00 500.00 , 500.00 500.00 PERSONNEL DEPUTY CI$RK . 'ERSONAL SERVICES A1430 . 1 500.00 500.00 500.00 500.00 500.00 .- QUIPMENT A1430 . 2 ONTRACTUAL EXP . A1430 . 4 TOTAL A1430 . 0 500.00 500.00 500,00 500.00 500.00 , NGINEER PERSONAL SERVICES A1440 . 1 EQUIPMENT A1440 . 2 ONTRACTUAL EXP. A1440 . 4 TOTAL A1440 . 0 • ELECTIONS PERSONAL SERVICES A1450 . 1 1800.00 1800.00 1900.00 1900.00 1900.00 , EQUIPMENT A1450 . 2 ` • ONTRACTUAL EXP . A1450 . 4 TOTAL A2450 . 0 1800.00 1800.00 1900.00 1900.00 1900.00 •OARD OF ETHICS .• ERSONAL SERVICES A1470 . 1 • . QUIPMENT A1470 . 2 • • ONTRACTUAL EXP . A1470 . 4 • TOTAL • A1470•. 0 • 3 '.L+SEii.a•:'.•ii•:::>,.,;per)... .:.f: - .9;rdL• r;' "{ •i:..x-• _ ..0;..; .:i: �'�a'.r . a. .;:}s• ;:i.. 'r: ^_.A: 'r f. .. ..t' in .hr i ;'r s:;1.?•d .:::: L .r r...•,d.:, n .rr... .. ..J.n'+:�h ...(:.�i t.:.:.. ... _. . ._. .. . .... lT.. .._ .. GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT `: BUDGET BUDGET "'4p` ACTUAL THIS YEAR OFFICERS PRE- '. LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ' ' ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ • PUBLIC WORKS ADMINISTRATION PERSONAL SERVICES A1490 . 1 EQUIPMENT A1490 . 2 _ _ CONTRACTUAL EXP . A1490 . 4 TOTAL A1490 .0 BUILDINGS PERSONAL SERVICES A1620 . 1 400.00 400.00 400.00 400.00 400.00 ��. EQUIPMENT A1620 . 2 200.00 200.00 225.00 225.00 5200 CONTRACTUAL EXP . A1620 . 4 _ 3000.00 5500.00 _ 3700.00 3700.00 3700.00 • TOTAL A1620 . 0 3600.00 6100.00 4325.00 4325.00 4325.00 CENTRAL GARAGE PERSONAL SERVICES A1640 . 1 EQUIPMENT A1640 . 2 ' CONTRACTUAL EXP . A1640 . 4 TOTAL . A1640 .0• '= --" - CENTRAL COMMUNICATIONS 7...- SYSTEM PERSONAL SERVICES A1650 . 1 _ _ • EQUIPMENT A1650 . 2 _ CONTRACTUAL EXP . A1650 . 4 . TOTAL A1650 .0 - _ r . • CENTRAL STOREROOM PERSONAL SERVICES A1660 . 1, EQUIPMENT A1660 . 2 • CONTRACTUAL EXP . A1660 . 4 TOTAL A1660 . 0 CENTRAL PRINTING - AND MAILING • PERSONAL SERVICES A1670 . 1 EQUIPMENT A1670 . 2 _ CONTRACTUAL EXP . A1670 . 4 • • TOTAL A1670 .0 CENTRAL DATA PROCESSING PERSONAL SERVICES A1680 . 1 • EQUIPMENT A1680 . 2 CONTRACTUAL EXP . A1680 . 4 TOTAL A1680 .0 SPECIAL ITEMS . •.. UNALLOCATED INS . A1910 . 4 4000.00 4000.00 4700.00 4100.00 4100,00 . MUNICIPAL ASSN. DUES A1920 . 4 100.00 100.00 100.00 100.00 100.00 JUDGMENTS AND CLAIMS A 1 9 30 . 4 CON IGENT ACCOUNT A1990 . 4 2500.00 2500.00 2500.00 2500.00 2500.00 • TOTAL '- TOTAL GENERAL - --�-w ^j--._---_. GOVT . SUPPORT A1999.0 �� I 1 :. ....,.. ...:n- .}.•s:4:rt::.r••.:;'. roi'.>:i:",...?-,.... .r _y.y.':+o-1., ,: ..�; a ':.. - ;.7.1,•,atr:'Nr�,.y '!i.ii.^ ni:'tit'.. r i I. GENERAL FUND APPROPRIATIONS .----- I BUDGET BUDGET '' ACTUAL 'THIS YEAR OFFICERS PRE- '•` ' LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 , 1972 2 1971 1971 ' 973 EDUCATION ATTENDANCE OFFICER PERSONAL SERVICES A2950 . 1 EQUIPMENT A2950 . 2 _ CONTRACTUAL EXP. A2950 . 4 TOTAL A2950 . 0 _ PUBLIC SAFETY • PUBLIC SAFETY ADMINISTRATION PERSONAL SERVICES A3010 . 1 EQUIPMENT A3010 . 2 _ CONTRACTUAL EXP. A3020 . 4 .' TOTAL A3020 . 0 POLICE AND CONSTA:LE PERSONAL SERVICES A3120 . 1 100.00 100.00 100,00 100.00 100.00 EQUIPMENT A3120 . 2 CONTRACTUAL EXP . A3120 . 4 TOTAL A3120 :0 100.00 100.00 100.00 100.00 100.00 JAIL PERSONAL SERVICES A3150 . 1 :1. EQUIPMENT A3150 . 2 CONTRACTUAL EXP . A3150 . 4 TOTAL A3150 . 0 TRAFFIC CONTROL PERSONAL SERVICES A3310 . 1 €QUIPMENT A3310 . 2 CONTRACTUAL EXP . A3310 . 4 500.00 ” ....1111, 1. 650.00 TOTAL A3310 . 0 500.00 650.00 650.00 650.00 650.00_ ON STREET PARKING - PERSONAL SERVICES A3320 . 1 EQUIPMENT A3320 . 2 CONTRACTUAL EXP. A3320 . 4 TOTAL A3320 . 0 • FIRE FIGHTING •. • PERSONAL SERVICES A3410 . 1 _ EQUIPMENT A3410 . 2 _ CONTRACTUAL EXP. A3410 . 4 _ TOTAL A3410 . 0 _ CONTROL OF ANIMALS - DOG WARDEN . PERSONAL SERVICES A3510 . 1 EQUIPMENT A3510 . 2 _ r CONTRACTUAL EXP . A3510 . 4 • TOTAL A3510 . 0 EXAMINING BOARDS PERSONAL SERVICES A3610 . 1 - EQUIPMENT A3610 . 2 _ CONTRACTUAL EXP . A3610 . 4 TOTAL A3610 . 01 3 • GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1971 1972 1971 1972 1972 HEALTH (CONTD. ) INSECT CONTROL PERSONAL SERVICES A4068 . 1 EQUIPMENT • A4068 :2 - -_- CONTRACTUAL EXP . A4068 . 4 TOTAL A4068 . 0 NARCOTIC GUIDANCE PER50NAC SERVICES A4210 . 1 _la EQUIPMENT A4210 . 2 -101111111- CONTRACTUAL EXP . A4210 . 4 - . . TOTAL A4210 . 0 --� ?•! NARCOTICS CONTROL PERSONAL SERVICES A4220 . 1 ..s • EQUIPMENT A4220 . 2 - CONTRACTUAL EXP . A4220 . 4 200 .00 200.00 200.00 200.00 200.00 • TOTAL A4220 . 0 00 00 200 00 200.00 200.00 200.00 DINT HOSPITAL CONTRACTUAL EXP. A4525 . 4 --illiiiiii 4M8ULANCE Mlle__ 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 7600.00 8000.00 8400.00 8400.00 8400.00 EQUIPMENT A5010 . 2 . CONTRACTUAL EXP. A5010 . 4 200.00 200.00 20'0' Mid= "." TOTAL A5010 . 0 •, , to 8 01 00 8 00.00 : 00.00 x•' ' '' GARAGE PERSONAL SERVICES A5132 . 1 EQUIPMENT A5132 . 2 CONTRACTUAL EXP . A5132 . 4 11 400.00 1000.00 0000 • • 'S.' ' 111,1C ;. TOTAL A5132 . 0 11 400 00 1000.00 1000.00 1000.00 1000.0' • 7 d ti ;. ..rl .. .: .. j t:^ t:. j: ?. ::'.it�t..�; , 1: . .. .. . :'T d. � ,.r ..; �t. ' '�: f . 2K .' �. .. wtr :r.L;.,'t • GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1971 1972 1972 197,_3 1972 TRANSPORTATION (CONTD. ) STREET LIGHTING CONTRACTUAL EXP . A5182 .4 400.00 400.00 400.00 400.00 400.00 • AIRPORT PERSONAL SERVICES A5610 . 1. EQUIPMENT A5610 . 2 CONTRACTUAL EXP . A5610 . 4 TOTAL A5610 . 0 JOINT AIRPORT CONTRACTUAL EXP . A5615 . 4 OFF STREET PARKING • PERSONAL SERVICES A5650 . 1 EQUIPMENT A5650 . 1 . CONTRACTUAL EXP. A5650 .4 TOTAL A5650 ;0 PERSONAL SERVICES . 1 • • EQUIPMENT . 2 • CONTRACTUAL EXP . .4 • TOTAL .0 TOTAL TRANS- PORTATION A5999 .0 ECONOMIC ASSISTANCE AND OPPORTUNITY SOCIAL SERVICES - ADMINISTRATION PERSONAL SERVICES A6010 . 1 • EQUIPMENT A6010 . 2 CONTRACTUAL EXP . A6010 . 4 TOTAL A6010 .0 SOCIAL SERVICES - HOME RELIEF CONTRACTUAL EXP . A6140 . 4 SOCIAL SERVICES - BURIALS CONTRACTUAL EXP . A6148 ..4 ECONOMIC OPPOR- TUNITY PROJECTS PERSONAL SERVICES A6326 . 1 EQUIPMENT AG326 . 2 CONTRACTUAL EXP . A6326 :4 - EMPLOYEE BENEFITS A6326 . 8 - TOTAL A6326 .01 �� 8 L. L. BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- A.:.' �•• LAST AS TENTATIVE LIMINARY 4. YEAR AMENDED BUDGET BUDGET ADOPTED ` ACCOUNTS CODE 1971 1972 197_3 197.3 197 • ECONOMIC ASSISTANCE AND OPPORTUNITY (CONTD, ) PRIVATE EOA AGENCY1A6330 . 41 J EMERGENCY EMPLOYM NT PROGRAM "" PERSONAL SERVICES A6380 . 1 EQUIPMENT A6380 . 2 CONTRACTUAL EXP . A6380 . 4 TOTAL A6380 . 0' - EE PROGRAM - POVERTY POCKET • PERSONAL SERVICES A6385 . 1 EQUIPMENT A6385 . 2 • CONTRACTUAL EXP . A6385 . 4 _ TOTAL A6385 . 0 PUBLICITY ',;. PERSONAL SERVICES A6410 . 1 EQUIPMENT A6410 . 2 CONTRACTUAL EXP . A6410 . 4 TOTAL A6410 ..0 • VETERANS SERVICES PERSONAL SERVICES A6510 . 1 EQUIPMENT A6510 . 2 CONTRACTUAL EXP . A6510 :4 200.00 300.00 300.00 300.00 300,00 ,. TOTAL A6510 . 0 •j00.nn 300_00 30n 00 3nn no 300 n0 TOTAL ECONOMIC ASSISTANCE • AND OPPORTUNITY IA6999 . 0 I- -I t. CULTURE - RECREATION RECREATION ADMINISTRATION PERSONAL SERVICES A7020 . 1 EQUIPMENT A7020 .,2 CONTRACTUAL EXP. A7020 . 4 TOTAL A7020 . 0 • * PARKS PERSONAL SERVICES A7110 . 1 EQUIPMENT A7110 . 2 CONTRACTUAL EXP . A7110 . 4 TOTAL A7110 . 0 * PLAYGROUNDS AND RECREATION CENTERS . PERSONAL SERVICES A7140 . 1 . EQUIPMENT A7140 . 2 CONTRACTUAL EXP . A7140'. 4 • ' TOTAL • A7140'. 0 • BEACH AND POOL PERSONAL SERVICES A7180 . 1 • EQUIPMENT A7180 . 2 CONTRACTUAL EXP . A7180 . 4 TOTAL A7180 . 0 MARINA AND DOCKS . PERSONAL SERVICES A7230 . 1 EQUIPMENT A7230 . 2 CONTRACTUAL EXP . A7230 . 4 . TOTAL :A7230 . 0 Town with Village - See explanation (2) on last page}or a argas to town - area outside of villages , J . 9 • • • : Yi I' :1`. i: ..{. ;e'_., t al:?I'',}: .1=L"`-:I xJ P.(. j...u r: .r..:_Av..s.a;:r,C-i:ttN. = ✓�: .n+-? .7 i.,:-,-?,,tip ',',1:'.✓"ct.: GENERAL FUND APPROPRIATIONS BUDGET BUDGET ,,, ACTUAL THIS YEAR OFFICERS PRE- "" LAST AS TENTATIVE LIMINARY '" YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1971 1972 1973 1973 1973 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 a- CONTRACTUAL EXP . A7270 . 4 4* YOUTH PROGRAM PERSONAL SERVICES A7310 . 1 1000 00 .I* so set so se* S. II. •• . , . EQUIPMENT A7310 . 2 CONTRACTUAL EXP . A7310 . 4 , -- TOTAL A7310 . 0 1000.00 1000.00 1000.00 1000 00 1000 00 JOINT YOUTH PROJECT la CONTRACTUAL EXP . A7320 . 4 " LIBRARY CONTRACTUAL EXP . A7410 . 4 600.00 600.00 600.00 600.00 600.00 MUSEUM -- PERSONAL SERVICES A7450 . 1 EQUIPMENT A7450 . 2 CONTRACTUAL EXP . A7450 . 4 TOTAL A7450 .0 -= HISTORIAN 100.00 100.00 100.00 100.0. 100.00 PERSONAL SERVICES A7510 . 1 EQUIPMENT A7510 . 2 --- CONTRACTUAL EXP . A7510 . 4 100,00 100.00 100 00 100 00 TOTAL A7510 . 0 100.00 200 00 200 00 I' a s, i 4 sQ PIRONILAL PROPER-A _- PERSONAL SERVICES A7520 . 1 EQUIPMENT A7520 . 2 CONTRACTUAL EXP . A7520 . 4 --- TOTAL A7520 .0 --- CELEBRATIONS PERSONAL L SERVICES A7550 . 1 EQUIPMENT A7550 . 2 --_ CONTRACTUAL EXP . A7550 . 4 --- TOTAL - A7550.00 -� "Town-with Village - See explanation (1) on last page for charges to town - area outaide of villages . 10 . ..- .a"......i ` •1.1a"a. .�..p..i�J4h :k=,l . .i'.. .l... l �:. .:h°.i'�( . Mti' . L f "'P" :•t Li°. � a lvHa •r . . A 1 . .n < $ ., .r J tin• ± GENERAL FUND APPROPRIATIONS BUDGET BUDGET • • ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 1 1972 1973 1973 1973 HOME AND COMMU ITY SERVI ES (CONTDI ) ;.. DRAINAGE PERSONAL SERVICES A8540 . 1 EQUIPMENT A8540 . 2 _ .Y' CONTRACTUAL EXP . A8540 . 4 ME TOTAL A8540 .0 SHADE TREES PERSONAL SERVICES A8560 . 1 EQUIPMENT A8560 . 2 _IIIIIIIIIII - CONTRACTUAL EXP . A8560 . 4 „" TOTAL A8560 .0 -� PEMEONIES PERSONAL SERVICES A8810 . 1 EQUIPMENT • A8810 . 2 CONTRACTUAL EXP . A8810 . 4 - TOTAL A8810 .0 �- CRUELTY OF - CRUELTY TO CHILDREN CONTRACTUAL EXP. A8820 . 4 PLANNED PARENT- HOOD ASSOCIATI ON • CONTRACTUAL EXP . A8822 . 4 TOTAL HOME AND COMMUNITY SERVICES A8999 .0 UNDISTRIBUTED EMPLOYEE BENEFITS • STATE RETIREMENT A9010 . 8 4000.0. 5000.00 3200.00 3200.0' 3200.00 FIRE AND POLICE RETIREMENT A9015 . 8 SOCIAL SECURITY A9030 . 8 1400.04 1 .0.00 .4006 " 401 1.00.4 WJRKMENS COMP . A9040 . 8 2000.0' 2000.00 2100.00 2100.04 2100.00 LIFE INSURANCE A9045 . 8 UNEMPLOYMENT INS . A9050 . 8 DISABILITY INS . A9055 . 8 _ HOSPITAL AND MEDICAL INSURANCE A9060 . 8 • TOTAL EMPLOYEE BENEFITS A9199 .0 • • 12 L-:Nh. C..�Ji. .i'%�°�a�,„• • 'y}�'t i( '';:,il�•i��k.n h,.3..i�;j.:1!':,p•.:`•i��;�•t.'• :.L'i i •..i -.;j im:^srs�.:4':..:�%.v .n• .y�..nr++:• '.{< :y.L:y..r:. - Hnlr '. Y:�/.a.nv.tl }.._•1.. •try:r .V,n��• - 4 ♦��$Y�i..a1 1..r>{..- �4, : 'r .. ..w.�,,:•.. w.v:: ..,u.y.. .-.:... ...Cif': :`r. .. . . q'•. .- :'Fe ..,... .... . ..-.... ... -'P;.".N:..... .. .. .. ... • GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197E 1972 1973 1973 1973 UNDISTRIBUTED (CONTD . ) INTERFUND TRANSFERS 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 TOTAL INTERFUND TRANSFERS A9699 . 0 DEBT. SERVICE • • • PRINCIPAL SERIAL BONDS A9710 . 6 STATUTORY BONDS ' 9720 . 6 30ND ANTICIPATION NOTES ' 9730 . 6 :APITAL NOTES ' 9740 . 6 BUDGET NOTES A9750 . 6 TAX ANTICIPATION NOTES A9760 . 6 REVENUE ANTICI- PATION NOTES ' 9770 . 6 TOTAL PRINCIPAL A9899 . 6 DEBT SERVICE INTEREST SERIAL BONDS A9710 . 7 STATUTORY BONDS A9720 . 7 BOND ANTICIPATION NOTES A9730 . 7 CAPITAL NOTES A9740 . 7 BUDGET NOTES A9750 . 7 TAX ANTICIPATION NOTES A9760 . 7 REVENUE ANTICI- PATION NOTES A9770 . 7 TOTAL INTEREST A9899 . 7 TOTAL GENERAL FUND APPROPRIATION (TRANSFER TOTAL • "ADOPTED" TO PAGE. 1) A9900 . 0 58.000.00 51,500.00 49,500.00 49,500.00 49,500.00 13 GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET . ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED . ACCOUNTS CODE 19A 197 2 1971 197 3 1973• OTHER TAX ITEMS LOCAL SOURCES • • REAL PROPERTY TAXES PRIOR YEARS A1020 FEDERAL PAYMENTS IN LIEU OF TAXES A1080 ' OTHER PAYMENTS IN LIEU OF TAXES A1081 •. INTEREST AND PENALTIES ON REAL PROPERTY TAXES A1090 350.00 300.00 300.00 300.00 300.00 • * NON-PROPERTY TAX DISTRIBUTION BY COUNTY A1120 • DEPARTMENTAL INCOME TAX COLLECTION • FEES (NOT INTEREST • ON TAXES) A1232 • CLERK FEES A1255 600.00 600.00 600.00 600.00 600.00 * POLICE FEES A1520 • * SAFETY INSPECTION r. FEES A1560 CHARGES FOR DEMO- - LITION OF UNSAFE BUILDINGS A1570 . * HEALTH FEES A1601 HOSPITAL INCOME A1635 AMBULANCE CHARGES A1640 _ PARKING LOTS AND GARAGES A1720 AIRPORT FEES AND • RENTALS A1770 AIRPORT COMMISSIONS AND CONCESSIONS A1774 AIRPORT SALES OF SUPPLIES A1776 . REPAYMENTS OF HOME RELIEF A1840 REPAYMENTS OF BURIALS A1848 ___ PARK AND RECRE- _ ATION CHARGES A2001 . RECREATION CONCESSIONS A2012 • BEACH OR FOCI FEES A2025 AUDITORIUM CHARGES A2035 MARINA AND DOCKS A2040 • GOLF FEES A2050 _ • SKI FACILITY CHARGES A2060 • SKATING RINK FEES A2065 MUSEUM( ADMISSIONS A209Q , * ZONING FEES A2110 .. * PLANNING BOARD FEES , ,— . • "Town with Villages - See explanation (3) on last page for crediting these revenues to town - area outside villages . 14• GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1971 1972 197,E 1973 1973 - LOCAL SOURCES (CONTD1 ) DEPARTMENTAL INCO E GARBAGE REMOVAL AND DISPOSAL CHARGES 2130 SALE OF CEMETERY LOTS 2190 CHARGES FOR CEMETARY SERVICES 2191 '^ TAX AND ASSESSMEN SERVICES FOR OTHER GOVERNMENTS 2210 • • • NARCOTICS CONTROL SERVICES FOR OTHER GOVERNMENTS 2290 USE OF MONEY AND PROPERTY INTEREST AND EARNINGS A2401 600.00 600.00 600.00 600.00 600.00 RENTAL OF REAL PROPERTY A2410 RENTAL OF REAL PROPERTY, OTHER GOVERNMENTS 2412 RENTAL OF EQUIPMENT, OTHER GOVERNMENT A2416 COMMISSIONS A2450 ..ICENSES AND PERMITS BUSINESS AND OCCUPATIONAL LIC. A2501 BINGO LICENSE A2540 DOG LICENSE FUND • • APPORTIONMENT A2544 900.00 1000.00 1000.00 1000.00 1000.00 PERMITS A2590 FINES 'AND FORFEITURES FINES AND ' • FORFEITED BAIL A2610 FORFEITURE OF DEPOSITS A2620 SALES OF PROPERTY AND COMPENSATION FOR LOSS • SALES OF SCRAP AND __. EXCESS MATERIALS A1650 MINOR SALES, OTHER A2655 SALES OF REAL PROPERTY A2660 • ;ALES OF EQUIPMENT A2665 . .NSURANCE RECOVERIES _A2680 • , . 15 Amilmomml ,•'. f�L ^•rt. oA...•hi: <i".•.2.'fy "�. .., .._ +,ui<H'.` „5... .... . ....:. .. .. .'�:ey.. . ,. r ...(' °,..1 E!vi.:rt.i.. .. .:i,,.a r,: GENERAL FUND ESTIMATED REVENUES ' BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— tii LAST AS TENTATIVE LIMINARY ;;=,,- YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1973. 197 2 1972 1972 197.2 " ' LOCAL SOURCES (CONTD, ) MISCELLANEOUS REFUNDS OF PRIOR YEARS EXPENSES A2701 GIFTS AND DONATIONS A2705 ENDOWMENT AND TRUST FUND INCOME A2755 OTHER UNCLASSIFIED R EVEN UE5 (SPE C I FY) JUSTICE FEES A2770 1200.00 1200.00 1800.00 1800.00 1800.00 A2770 • INTERFUND REVENUE ' FROM CAPITAL FUND A2850 OTHER A28_ TRANSFER FOR DEBT -. SERVICE : PREMIUM ON . SECURITIES ISSUED, CAPITAL FUND A2950 ACCRUED INTEREST --- SE CUR ITIEE ISSUED, SSUEDED, CAPITAL FUND A2952 -MUSED CAPITAL FUND AUTHORIZA— - TIOPS FINANCED BYOBLIGATIONS • 2954 EARNINGS ON INVEST- . MENTS, CAPITAL FUND A2950 — TOTAL ESTIMATED REVENUES FROM LOCAL SOURCES 4000.00 3700.00 4300..00 4300.00 4300.00 STATE AI r. PER CAPITA A3001 16.000.001A10,000.00 18,000.00 18,000.00 18,000.00 MORTGAGE TAX A3005 3.500.0. 4.000.00 4.400.00 4.400,00 . '0.00 LOSS OF RAILROAD . TAX REVENUE A3007 LOSS OF PUBLIC ___ UTILITY VALUATIONS A3017 NAVI GAT ION LAW ENFORCEMENT A3315 NARCOT ICS GUIDANC: COUNCIL A3484 SOCIAL SERVICES A3G60 ' PROGRAMS FOR AGING A3803 - YOUTH PROGRAMS A3820 s• s , „ , „ „ „ „ „ II :OMMUNITY BEAUTIFICATION A3950 TOTAL ESTIMATED REVENUES FROM STATE AID 3999 I 20,000.00 22,500.00 22,900.00 22,900,00 1 22,900.00 16 • • 'rY' Via` r:{y^;i7. r:w•:•'.:;(�:Cti� •:r"� :•F�. !• rr VJ.. GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED • ACCOUNTS CODE 1971 1972 1973 1973 1973 • FEDERAL AID PUBLIC SAFETY -... CIVIL DEFENSE A4305 • EMERGENCY EMPLOY- MENT PROGRAM A4780 EE PROGRAM - POVERTY POCKET A4782 TOTAL ESTIMATED FEDERAL AID A4999 TOTAL ESTIMATED REVENUES-GENERAL FUND (TRANSFER TO PAGE 1) A5000 24,000.00 26,200.00 27,200.00 27,200.00 27,200.00 • .4. ESTIMATED UNEXPENDED BALANCE ESTIMATED GENERAL FUND UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 21,000.00 16,500.00 14,900.00 14,900.00 14,900.00 17 -'' .F. � u P}•.. ir . ..4r Liur,: � .•b: .'Y.:-t. r,}L.Af j •'1:. ..Y/ ♦ %f <y.;^.::. .•:-.: I r .� f r. i .qd'1: y .... . .s.LB....I :iL .er.... . :. :'t.,. ' .r • GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE BUDGET BUDGET ACTUAL HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY . _ YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1971 197 2 197_3 197_3 197_9 . CULTURE - RECREATION. (CONTDI ) YOUTH PROGRAMS PERSONAL SERVICES 87310 . 1 _ EQUIPMENT 87310 . 2 CONTRACTUAL EXP . 67310 . 4 -TOTAL 87310 .0, LIBRARY CONTRACTUAL EXP . 67410. 4 PROGRAMS FOR AGING ` PERSONAL SERVICES 67610 . 1 EQUIPMENT B7610 . 2 CONTRACTUAL EXP . 67610 . 4 TOTAL B7610 .0 OME AND COMMUNITY SERVICES ZONING PERSONAL SERVICES 88010 . 1 2400.00 2400.00 2400.00 2400.00 2400.00 EQUIPMENT 88010 . 7.®�M ' CONTRACTUAL EXP. 68010 . �� 6 � �� . � �� TOTAL B8010 .0 2800.00 4400 00 ! a � ' �� PERNOIAG PERSONAL SERVICES 138020 . 2- EQUIPMENT 68020 . 2 CONTRACTUAL EXP . 68020 . 4 100 00 10. 00 44 + . 44 44 100_ TOTAL 68020 . 0 100.00 100.00 100 is s so is 4 . REFUSE AND GARBAGE •• PERSONAL SERVICES 88160 . 1 EQUIPMENT B8160 . 2 _, CONTRACTUAL EXP. B8160 . 4 TOTAL 88160 .0 UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT 69010 . 8 FIRE ANC POLICE RETIREMENT 89015 . 8 . SOCIAL SECURITY B9030 . 8 100.00 100.00 100.00 100.00 100.00 • WORKMENS COMP . 89040 . 8' . LIFE INSURANCE 89045 . 8 UNEMPLOYMENT INS . B9050 . 8 DISABILITY INS . 69055 . 8 HOSPITAL AND • MEDICAL INSURANC; 89060 . 8 TOTAL EMPLOYEE . BENEFITS 89199 . 100.00 100.00 100..00 100.00 100.00 19 F .r- , r,.:...:1—:.:-. ..;.,:::.).14..!.; 1„ :+f: :a C ., In r i t a g.5W 'i.:. r.lw.i. :'' : . ... 1.b . o.✓ail ' GENERAL FUND APPROPRIATIONS — TOWN OUTSIDE VILLAGE ' BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1971 1972 1973 1971 1973 UNDISTRIBUTED (CONTD . ) INTERFUND TRANSFERS TRANSFER TO .r HIGHWAY FUND B9540 . 9 TRANSFER TO CAPITAL FUND 69550 . 9 TRANSFER TO . ' - CAPITAL FES , FUND 89560 . 9 TRANSFER TO REPAIR RES . FUND B9562 . 9 ,..- TOTAL INTERFUND . TRANSFERS 89799 .0 DEBT SERVICE PRINCIPAL SERIAL BONDS B9710 . 6 _ • STATUTORY BONDS B9720 . 6 BOND ANTICIPATION ' NOTES 69730 . 6 , . CAPITAL NOTES B9740 . 6 • _ BUDGET NOTES - 69750 . 6 ' • _. • I TAX ANTICIPATION NOTES 69760 . 6 ___ REVENUE ANTICI — -• • PATION NOTES 69770 . 6 ____ TOTAL' PRINCIPAL B9899 . 6 __ 4 _ . DEBT SERVICE • INTEREST ' SERIAL BONDS 89710 . 7 • STATUTORY BONDS B9720 . 7 ,------ J_ BOND ANTICIPATION NOTES 69730 . 7 _ CAPITAL NOTES B9740 . 7__ BUDGET NOTES B9750 . 7 TAX ANTICIPATION NOTES B9760 . 7 REVENUE ANTICI - PATION NOTES 69770 . 7. . • TOTAL INTEREST B9899 . 7 _ TOTAL GENERAL FUND — . TOWN OUTSIDE VILLAGE — APPROPRIATIONS - (TRANSFER TOTAL "ADOPTED" TO PAGE 1) B9900 .0 3000.00 4600.00 3250.00 3250.00 3250.00 20 'r:3 .v+IYL. L, GENERAL FUND ESTIMATED REVENUES - TOWN OUTSIDE VILLAGE [THIS BUDGET ACTUAL HIS YEAR OFFICERS PRE- ,. LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED 1 ACCOUNTS CODE 1971 1972 1973 1973 1973 LOCAL SOURCES NON-PROPERTY TAX DISTRIBUTION BY COUNTY • 81120 • • POL•ICE' FEES 81520 • HEALTH FEES B1601 • ZONING FEES B2110 100.00 100.00 200.00 200.00 200.00 PLANNING BOARD FEES 82115 ' ` INTEREST PNDEARNINGS B2401 • OTHER (SPECIFY) • • B2770 TOTAL ESTIMATED REVENUES FROM • LOCAL SOURCES 100.00 100.00 200.00 200.00 200.00 lT STATE FlID PER CAPITA B3001 . • YOUTH PROGRAMS 63820 • TOTAL ESTIMATED REVENUES FROM STATE AID 63999 TOTAL ESTIMATE C REVENUES - GENERAL FUND - TOWN OUTSIDE VILLAGES (TRANSFER TOTAL' • • "ADOPTED" TO 100.00 100.00 200.00 200.00 200.00 PAGE 1) 65000 • ESTIMATED UNEXPENDED BALANCE ESTIMATED UNEX- PENDED BALANCE - GENERAL FUND - TOWN OUTSIDE VILLAGES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 1500.00 1500.00 400.00 400.00 400.00 21 • HIGHWAY FUND APPROPRIATIONS REPAIRS AND IMPROVEMENTS CITEM 1) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY • YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 1 197 2 197_3 197_3 197_3 GENERAL REPAIRS PERSONAL SERVICESDR5110 . 1 10,200.00 10,500.00 11,300„00 11,300.00 11,300.00 CONTRACTUAL EXP . DR5110 . 4 6,800.00 7,300.00 8,300.00 8,300.00 8,1.0.00 TOTAL DR5110 .0 17.000.00 17,800.00 19,600. 00 19,600. 00 19,40.00 IMPROVEMENTS PERSONAL SERVICESDR5112 . 1 2,600.00 3,000.00 3,800.00 3,800.00 3,800.00 CONTRACTUAL EXP . )R5112 . 4 14.000.00 15.000.00 16,000.00 16,000.00 16,000.00 TOTAL DR5112 .0 16,600.00 18.000.00 19.800.00 19,800.00 19,80040 UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT DR9010 . 8 1,500,00 2,500.00 2,500.00 2,500.00 2,500.00 SOCIAL SECURITY DR9030 . S 900.00 800.00 900.00 900.00 900.00 WORKMENS COMP . DR9040 . E_ LIFE INSURANCE DR9045 . E UNEMPLOYMENT INS .OR9050 . E DISABILITY INS . DR9055 . E HOSPITAL AND MEDICAL INS . DR9060 . E TOTAL EMPLOYEE BENEFITS DR9t99 . 0 2,400.00 3,300.00 3,400.00 3,400.00 3,400.00 INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND IDR9540 . 5 22 •t ..i;.t<)�t lJ t a' .:r.. . _ :.y n ,yt,:ii7a..t• .r'. .r .t .t. 'r`e et• 'A1 • HIGHWAY FUND APPROPRIATIONS (CONTD . ) • REPAIRS AND IMPROVEMENTS ( ITEM 1) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY • YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1971 1972 1972 1972 197_3 t - UNDISTRIBUTED 1 . • • DEBT SERVICE PRINCIPAL ' • SERIAL' BONDS • • )R9710'. 6 _ STATUTORY BONDS )R9720 . 6 BOND ANTICIPATION NOTES )R9730 . 6 CAPITAL NOTES )R9740 . 6 A. BUDGET NOTES )R9750 . 6 TAX ANTICIPATION NOTES )R9760 . 6 • REVENUE ANTICI - PATION NOTES )R9770 . 6 _ - TOTAL PRINCIPAL )R9899 . 6 • DEBT SERVICE . • INTEREST SERIAL BONDS DR9710 . 7 _ STATUTORY BONDS )R9720 . 7r- • • BOND ANTICIPATION • NOTES )R9730 . 7 • CAPITAL NOTES )R9740 . 7 • • BUDGET NOTES )R9750 . 7 TAX ANTICIPATION • NOTES )R9760 . 7 ' REVENUE ANTICI - PATION NOTES )R9770 . 7 TOTAL INTEREST )R9899 . 7 _ • TOTAL APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) )R9900 .0 36,000.00 39,100.00 42,800.00 42,800.00 42,800.00 • • �3 .,fir ; :."f: r it is.•. }:. ,.1: •Y.. f'• HIGHWAY FUND APPROPRIATIONS BRIDGES ( ITEM 2) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1971 1972 197_3 197J 1973 BRIDGES MAINTENANCE OF BRIDGES PERSONAL SERVICES ' B5120 . 1 1,225.00 1,300.00 1,400.00 1,400.00 1,400.00 CONTRACTUAL EXP . 'B5120 . 4 1.000,00 1.500.00 2,000.00 2,000.00 2,000„00 TOTAL 1 65120 .0 2,225.00 2.800,00 3,400.00 3,400.00 3,400.00 CONSTRUCTION OF NEW BRIDGES CAPITAL OUTLAY ' B5122 . 3, UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT D139010 . 8 300,00 300.00 300,00 300.00 300.00 SOCIAL SECURITY DB9030 . 8 75.00 75.00 80.00 80.00 80.00 WORKMENS COMP . 'B9040 . 8 LIFE INSURANCE '69045 . 8 UNEMPLOYMENT INS . ' B9050 . 8. DISABILITY INS . '89055 . 8 HOSPITAL AND MEDICAL INS . DB9060 . 8 TOTAL EMPLOYEE BENEFITS '89199 .0 375.00 375.00 380.00 380.00 380.00 1NTERFUND TRANSFERS • TRANSFER TO HIGHWAY FUND 1:1B9540 . 9, . , 24 HIGHWAY FUND APPROPRIATIONS (CONTD . ) • BRIDGES ( ITEM 2) BUDGET I BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY A YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197L 197 2 1973 1973 197_3 • • DEBT SERVICE • PRINCIPAL SERIAL BONDS 369710 . 6 , • STATUTORY BONDS ' )89720 . 6 BOND ANTICIPATION • NOTES + • • )89730 . 6 ' • CAPITAL NOTES 389740 .6 ' BUDGET NOTES )B975U . 6 TAX ANTICIPATION NOTES )89760 . 6. _ REVENUE ANTICI - PATION NOTES )89770 . 6 _ TOTAL PRINCIPAL 389899 . 6 DEBT SERVICE INTEREST SERIAL BONDS )89710 . 7 _ STATUTORY BONDS )B9720'. 7• BOND ANTICIPATION NOTES )B9730 . 7 CAPITAL NOTES )B9740 . 7 BUDGET NOTES 389750 . 7 _ TAX ANTICIPATION NOTES )89760 . 7 _ REVENUE ANTICI - PATION NOTES )B9770 . 7 _ TOTAL INTEREST )B9899•. 7 • TOTAL APPRO- PRIATIONS • (TRANSFER TOTAL • "ADOPTED" TO PAGE 1) 09900 .0 2,600.00 3,175.00 3,780.00 3.780.00 3,780.00 25 • iirii:1.,..._Ld .{i �1 1'i�.: ^-t .::5 ;..::ii. +r st%;:..r im f:r '..:r«h:, :�a%i '.. Yi::1.".i. .i..+ti i.J!.y_ niti4.:c Iy 4: 3.:J` "s{'. ... .. �.. i<7.• HIGHWAY FUND APPROPRIATIONS MACHINERY ( ITEM 3) BUDGET BUDGET ACTUAL EMI YEAR OFFICERS PRE- 4 LAST AS TENTATIVE LIMINARY {..• YEAR AMENDED BUDGET BUDGET ADOPTED _ ACCOUNTS CODE 1971 1972 197_3 197_3 1971 MACHINERY PERSONAL SERVICES DM5130.1 1,200.00 1,300.00 1,400.00 1,400.00 1.400.00 EQUIPMENT DM5130. _32,000,00 42,040,00 20.000.00 20.000.00_�Q,.000 nn CONTRACTUAL EXP . DM5130. 8,000.on R,Dnn%nn 29,00n_p0 29,nnn nn '9.„,nn nn TOTAL DM5130.0 41.200.00 51.300.00 50.400.00 50.400.00 50.400.00 GARAGE (RENTAL) CONTRACTUAL EXP . DM5132.4_ ] • UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT DM9010.8 300.00 300,00 300.00 30040 300.00 SOCIAL SECURITY DM90 30.8: 100.00 75.00 75.00 i 75.00 , 75.00 WORKMENS COMP . DM9040 .£ LIFE INSURANCE DM9045 .£ UNEMPLOYMENT INS . DM9050 .8 _ DISABILITY INS . DM9055 .8 HOSPITAL AND MEDICAL INS . DM9060 .E TOTAL EMPLOYEE BENEFITS DM9199 .0 400.00 375.00 , 375.00 . 375.00 375.00 INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND DM9540 .c 26 AS • HIGHWAY FUND APPROPRIATIONS (CONTD , ) MACHINERY ( ITEM 3) •`' BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 1 197 2 1972 197.3 197_3 • UNDISTRIBUTED • DEBT SERVICE --- PRIICIPAL SERIAL BONDS ' DM9710 . C ' ' STATUTORY BONDS ' DM972O ..6 ' • "' BOND ANTICIPATION .. • NOTES DM9730 . 6 CAPITAL NOTES, DM974O . q . , • . BUDGET NOTES DM9750 . TAX ANTICIPATION' ' NOTES ' DM9760 . 6 REVENUE ANTICI - PATION NOTES DM9770 . q . TOTAL PRINCIPAL DM9899 . • DEBT SERVICE ' - INTEREST SERIAL BONDS DM9710 . ? • • . STATUTORY BONDS DM9720 . 7 BOND ANTICIPATION NOTES DM9730 . 7 • ' CAPITAL NOTES' ' DM9740 . 7 • BUDGET NOTES DM9750 . 7 TAX ANTICIPATION NOTES DM9760 . 7 • REVENUE ANTICI - PATION NOTES DM9770 . 4 . • • TOTAL INTEREST DM9899 . 7 TOTAL APPRO- PRIATIONS ' (TRANSFER TOTAL "ADOPTED" To PAGE 1) M9900 .0 41,600.00 51,675.00 50,775.00 50,775.00 50,775.00 • -•_.___ ID 27 4 :): j:i3:Wi.}.1:. L.1 M 7" l a:- • �.. ;f:•i•.■Si: I' '•L .)'y:i'1t .n'+ rI •^T: •.]•%• ��' .. .;ti.r '..r.. .R:•]'.,•[:.. • , • '40 - ''1•... f '��'. r ... .• .. �4', ry .n r .... .... ... .... ... .:1,n''�;:!.,+1 ..•i{..emu. y. a......... .. r .. • I. HIGHWAY FUND APPROPRIATIONS SNOW AND MISCELLANEOUS ( ITEM 4) I BUDGET BUDGET ACTUAL HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 1 1972 197_3 197.2 197.3 MISCELLANEQUS (BR SH AND WEEDS) PERSONAL SERVICES DS5140 .1 7,500.00 7,500,00 8,300.00 8,300,00 8,300.00 CONTRACTUAL EXP . DS5140 .4 7.000.00 10. 500.00 10. 500.00 10, 500.00 10,500.00 TOTAL DS5140 .0 14.500,00 18.000.00 18.800.00 3.8.800.00 18.800.00 SNOW REMOVAL (TOWN HIGHWAYS) PERSONAL SERVICES DS5142 . 1 4000.00 4,500.00 5,200.00 5,200.00 5,200.00 CONTRACTUAL EXP . DS5142 .4 ii , „ , „ Of 41 „ „ IS „ TOTAL D55142 .0 , , , „ . , ,, „ „ „ . • „ „ . mew_ SERVICES FOR OTHER GOVERNMENTS PERSONAL SERVICES DS5148 . I 8,000.00 8,500.00 9,200.00 9,200.00 9,200.00 CONTRACTUAL EXP . DS 5148 .4 i ,nno_nn 7 .50n nn l .5nnonn i ,5pn pn l .5nkon TOTAL DS5148 .0 9,000.00 1 10,000.00 10.700.00 10.700.00 10.700.00 UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT DS9010 .E 3,000.00 4,000.00 4,000.00 4,000.00 4,000.00 .. SOCIAL SECURITY DS9030 .8 1.000.00 1.200.00 1.200.00 1.200.00 1,200.00 WORKMENS COMP . DS9040 .E LIFE INSURANCE DS9045 .E UNEMPLOYMENT INS . DS9050 .E DISABILITY INS . DS9055 .8 -IOSPITAL AND MEDICAL INS . DS9060 .8 TOTAL EMPLOYEE BENEFITS DS9199 .0 4,000.00 5,200.00 5,200.00 5,200.00 5,200.00 INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND. , DS9540 .5 . 28 HIGHWAY FUND APPROPRIATIONS (CONTD , ) SNOW AND MISCELLANEOUS ( ITEM 4) _ f BUDGET BUDGET ACTUAL HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY _ YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 197_2 197. 3 197 , 197_3 • UNDISTRIBUTED DEBT SERVICE • • . PRINCIPAL SERIAL BONDS 759710 . 6 STATUTORY BONDS 759720 . 6 BOND ANTICIPATION NOTES 759730 . 6 CAPITAL NOTES 759740 . 6 ' BUDGET NOTES 759750 . 6 . TAX ANTICIPATION . NOTES 759760 . 6 REVENUE ANTICI - PATION NOTES 059770 . 6 _ TOTAL PRINCIPAL 759899 . 6 DEBT SERVICE INTEREST . SERIAL BONDS D59710 . 7 STATUTORY BONDS DS9720 . 7 ' BOND ANTICIPATION NOTES D59730 . 7 _ __, CAPITAL NOTES 059740 . 7 • BUDGET NOTES 59750 . 7 • TAX ANTICIPATION NOTES DS9760 . 7 REVENUE ANTICI - '. PATION NOTES D59770 . 7 TOTAL INTEREST 759899 . 7, ' TOTAL APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1� 7S 9900 .0 32,500.00 39,200.00 41,400.00 41,400.00 41.400.00 • 29 .:‘.: :.4... - :•Y ra; :.!.•.tit 'fJ°t:�1;jd�:. .... ! t. -i,':.. �;4J":-•.Y L..4.i ti'i:C%el^: • . ' HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE REPAIRS AND IMPROVEMENTS ( ITEM 1) 4 BUDGET BUDGET ACTUAL HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY •• YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1971 1972 1973 I 197.2 197 LOCAL SOURCES NON-PROPERTY TAX • DISTRIBUTION BY COUNTY DR1120 INTEREST AND EARNINGS DR2401 TRANSFER FROM •"; GENERAL FUND - TOWN OUTSIDE VILLAGE DR2812 TRANSFER FROM HIGHWAY FUND DR2&40 ` MISCELLANEOUS (SPECIFY) DR • STATE AID MILEAGE AND VALUATION AID DR3507 13,550.00 _ 14,500.00 14.500.00 14.500,00 14.500.00 TOTAL ESTIMATED • RE VENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) TOTAL ESTIMATED • UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" � TO PAGE 1) 4,250.00 9,000.00 7,900.00 7,900.00 7,900.00 • 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 1971 19g 1973 1973 1973 LOCAL SOURCES • NON-PROPERTY TAX DISTRIBUTION BY COUNTY DB1120 • INTEREST AND EARNINGS DB2401 TRANSFER FROM • GENERAL FUND DB2810 • TRANSFER FROM HIGHWAY FUND DB2840 • MISCELLANEOUS (SPECIFY) DB • STATE AID TOTAL ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" - TO PAGE 1) TOTAL ESTIMATED UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" 1000.00 1500.00 1100.00 11001 1100.00 TO PAGE 1) • . , . . 32 ..r ' ..0..ii'. .: . ...F:.. wf .r j:.�F4 a. pie'•• 't-� ' "r, ?r. ::k':a•'^?n^" ri..' a.z:, f. oFr. HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE • MACHINERY ( ITEM 3) _ BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED • ACCOUNTS CODE 1971 1972 1973 1973 1973 LOCAL SOURCES NON-PROPERTY TAX • DISTRIBUTION BY COUNTY DM1120 INTEREST AND EARNINGS DM2401 500.00 _ ••• RENTAL 'OF EQUIP-. MENT, OTHER : . GOVERNMENTS . DM2416 3,000.00' 2,000.00• 1,600.00 1,600.00 1,600.00 TRANSFER FROM GENERAL FUND DM2810 • TRANSFER FROM GENERAL FUND - • TOWN OUTSIDE VILLAGE DM2812 _ TRANSFER FROM • HIGHWAY FUND DM2840 _ MISCELLANEOUS (SPECIFY) DM STATE AID TOTAL ESTIMATED REVENUE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 3.500.00 2,000.00 1.600.00 1.600.00 1,600.00 TOTAL ESTIMATED . r • UNEXPENDED BALANCE (TRANSFER • TOTAL "ADOPTED" 21,100.00 32,000.00 31,800.00 31,800.00 31,800.00 TO PAGE 1) . , r • . r 33 r. HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE SNOW AND MISCELLANEOUS ( ITEM 4) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED • ACCOUNTS CODE 1971 1972 197) 197 3 197_3 • LOCAL SOURCES NON-PROPERTY TAX DISTRIBUTION BY COUNTY DS1120 • SERVICES FOR OTHER GOVTS . D52300 5,000.00 5,000.00 ' 6,000.00 6,000.00 6,000.00 INTEREST AND EARNINGS D52401 600.00 600.00 600.00 600.00 600.00 • TRANSFER FROM . GENERAL FUND DS 2810 • TRANSFER FROM GENERAL FUND - TOWN OUTSIDE VILLAGE DS2812 _. TRANSFER FROM HIGHWAY FUND D52840 • MISCELLANEOUS (SPECIFY) DS STATE AID TOTAL ESTIMATED • • REVENUES • (TRANSFER TOTAL • "ADOPTED" TO- • PAGE 1) 6,600.00 5,600.00 6,600.00 6,600.00 6,600.00 • TOTAL ESTIMATED UNEXPENDED ' BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 13,900.00 20,000.00 21,800,00 21,800.00 21,80040 • • 34 1t ; 1 .4 SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS (ARTICLE 8 OF THE TOWN LAW) OFFICER SALARY Bruce M. Payne Supervisor $ 3600.00 Alice B. Conover Town Clerk 4200.00 J. Frederick Allen Councilman 600.00 H. William Smith Councilman 600.00 James E. Rice, Jr. Justice 2300.00 Dana F. Poyer Justice 2300.00 Francis W. Potter Highway Supt 8400.00 57 .,.._.. ,. :.,.... .. '. ,',': � ... ... e......:..R'. ... .., ~ril:. 155:.:. �.1.:. .•:v^.,'. .. , .. .. .. "!"... .. .. . y, s 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) Taxes for these services must be levied on the area of the • town outside villages under the circumstances set forth below: Police Department (Section 150 , Town Law) Town of Fallsburg, and towns in Suffolk County containing • villages which maintain police departments with two or more full-time policemen. Department established after January 1 , 1960 : Town contains a village which maintains a police department of four or more policemen on an annual full-time basis . • Department established prior to January 1, 1960 : Amounts • in accordance with an agreement made between the town and a village within the town which maintains a full-time police department of four or more policemen. • Joint Police Department (General Municipal Law, Section 121-a) Recreation (Article 13 , General Municipal Law) • Amounts for parks , playgrounds 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 . e •• • TOWN BUDGET For 197i Town of • in County of Villages Within or Partly Within Town Village of_ Village of CERTIFICATION OF TOWN CLERK • I, , Town Clerk, certify that the following is a true and correct copy of the 1974 budget of the Town'of• Ulysses as adopted by the Town Board ogigte l�ttt day of November , 19—J Slenod Torn Clerk Dated • Y�. r A.C. 1158(Rev.4/13) .-.:. 1. • a� "441.41/4 h ‘b4:1 V O �9 ic, /.1 . •1... i4. . .. `.td; :-j:a.: .:.F'; ,°>'"�q^y , ..!.W:f:'fgnY'. 'tf:i!:.':G'A.i.b..✓... . :�. '.�-.p��.,.y. f. SUMMARY OF TOWN BUDGET LESS LESS ESTIMATED UNEXPENDED AMOUNT TO BE CODE FUND APPROPRIATIONS REVENUES BALANCE RAISED BY TAX A GENERAL $ 55,425 $ 246850 $18,450 $ 7425 B GENERAL OUTSIDE ' VILLAGE 3,525 250 5011 1.075 HIGHWAY : DR REPAIRS AND IMPROVEMENTS 46.650 20,330 2,700 23,570 DB BRIDGES 4.140 0 2,0')0 2.140 DM XMACHINERY 2:,401 1,100 7.7"1 15.100 DS XXSNOW AND MISC . 3`'.300 7,600 12.000 19.700 • Sat.!'! IBS X40 - Lo 9, 710 DE IMPROVEMENT PROGRAM $ • CF FEDERAL REVENUE SHARING 30.0)0 24.010 17,63 0 L PUBLIC LIBRARY S SPECIAL DISTRICTS : CL1ST EACH SEPARATELY) Fire Protection 13,90 0 0 13,942 TOTALS 89482 $60.180 $45.'150 $ 8.652 :c I town contains a village check one of the following: Village is not exempt from Machinery and Snow and Miscellaneous Taxes . Village is exempt from Machinery and Snow and Miscellaneous Taxes. Village is exempt from Machinery Taxes but not Snow and Miscellaneous Taxes . • z:7 Village is exempt from Snow and Miscellaneous Taxes but not Machinery Taxes 1 • �: +' i{. ':_}'C - ..<: aJ I :5::7,1 ,:'awe an .'S!;..,.. ..I- "•e '1a::. '-'I...i v:ac; .•q I';'...:c}•• .C.L" +.:•. :..11. \4h.�T x:J' t �. . •+:b' �f. Y-r, ,1 .4ip. ..l '.J "fi �a:.i...�`>d.. 5-i \ ..• ..�;1l7T.L:• :�.. Y�.l �1;L ^ail •r.,.,'1�4.: ... ... ,.. .. .. .^. '1. . i. • c. GENERAL FUND APPROPRIATIONS , • GENERAL GOVERNMENT SUPPORT • -_-_--~ BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- .., LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197,2 197_3 197!} 1974 1974 TOWN BOARD PERSONAL SERVICES A1010 . 1 1200 1200 2280 2280 2290 EQUIPMENT A1010 . 2 _ CONTRACTUAL EXP. A1010 .4 200 300 • 100 300 TOTAL A1010 .0 1400 1500 2580 2510 010 ' USTICES • PERSONAL SERVICES A1110 . 1 4350 MOO 5070 5070 5070 EQUIPMENT A1110 . 2 CONTRACTUAL EXP. A1110 .4 600 600 600 600 600 TOTAL A1110 .0 14950 5200 5670 5670 5570 • RAFFIC VIOLATIONS BUREAU PERSONAL SERVICES A1130 . 1 EQUIPMENT A1130 . 2 CONTRACTUAL EXP. A1130 .4 TOTAL A1130 :0 • SUPERVISR P, PERSONALOSERVICES A1220 . 1 '3600 3600 4000 4000 4000 EQUIPMENT A1220 . 2 ^ 100 100 100 100 IOU CONTRACTUAL EXP. A1220 . 4 _2 300 550 . 35R TOTAL A1220 .0 4100 00 353 �- : ' IRECTOR OF FINANCE PERSONAL SERVICES A1310 . 1 EQUIPMENT A1310 . 2 _ CONTRACTUAL EXP. A1310 . 4 • TOTAL A1310 .0 OMPTROLLER PERSONAL SERVICES A1315 . 1 • • EQUIPMENT A1315 . 2 CONTRACTUAL EXP . A1315 . 4 TOTAL A1315 .0 i INDEPENDENT AUDITING AND ACCOUNTING ONTRACTUAL EXP. A1320 . 4 AX COLLECTION PERSONAL SERVICES A1330 . 1 t EQUIPMENT A1330 . 2 • CONTRACTUAL EXP. A1330 .4 TOTAL A1330 .0 i:UDGET •ERSONAL SERVICES A1340 . 1 100 ■ QUIPMENT A1340 . 2 100 !00 100 100 ONTRACTUAL EXP. A1340 . 4 • TOTAL A1340 .0 2 • ' GENERAL FUND APPROPRIATIGNc GENERAL GOVERNMENT SUPPORT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197)- 197,_,3 1972- 197_y 197_`1 PURCHASING ' • PERSONAL SERVICES A1345. 1 • • EQUIPMENT A1345 . 2 • CONTRACTUAL EXP. A1345 . 4 . TOTAL A1345. 0 ASSESSORS PERSONAL SERVICES A1355 . 1 EQUIPMENT A1355 . 2 ,. CONTRACTUAL EXP. A1355 .4 .. TOTAL A1355. 0 ,' DISCOUNT ON TAXES • CONTRACTUAL EXP . A1370 .4 TOWN CLERK PERSONAL SERVICES A1410. 1 3 $ 00- y1.-o0 - Vier) 0 - 'F ,Foo • V (4. 00 EQUIPMENT A1410 . 2 7_00 - / b o- / 0 0 - / o n - 1 o o - CONTRACTUAL EXP. A1410 . 4 3 e u - y +-.s 6 o o - 6 o o . boo - • TOTAL A1410 . 0 y3oo - ' K73-l'_ J-you - J/ aa - J'/ oo - ATTORNEY PERSONAL SERVICES A1420 . 1 J-o o- -S o 0 _ 6 o n - G n o - G o - EQUIPMENT A1420 . 2 CONTRACTUAL EXP. A1420 .4 TOTAL A1420 . 0 ,i'doo • J"oo - 6o0 - boo _ 600- PERSONNEL pp 'yy CIcv-/c PERSONAL S (�ERVICES A1430 . 1 J oo - J oo - J J o- J J 0 - .1-4-0 . : - EQUIPMENT A1430 . 2 - CONTRACTUAL EXP. A1430 . 4 TOTAL A1430 . 0 J^oo - Joo - J -.o- JJD - %Pro • ENGINEER • PERSONAL SERVICES A1440. 1 EQUIPMENT A1440 . 2 CONTRACTUAL EXP. A1440 .4 TOTAL A1440 . 0 ' ELECTIONS PERSONAL SERVICES A1450 . 1 /fe o - /q a o - >0020 • ) 000 - 1' •000-1, • EQUIPMENT A1450 . 2 CONTRACTUAL EXP. A1450 .4 TOTAL A1450 . 0 /goo - /90 0M... `'-Gpo - Z-0 Oo " 1-0 noa BOARD OF ETHICS / PERSONAL SERVICES A1470 . 1 EQUIPMENT A1470 . 2 . CONTRACTUAL EXP . A1470. 4 , TOTAL A1470 . 0 3 ,„%1^,:v•':....,••.::•;,: -;r:.. . :.!.. ,,,,,;,•',.•f i'.' \' . -..1,!,:.!..:;'...X.4.. .....: :r+:.'..i ' ..n.v_... ::1`y . .1-,}1.14 i .::::!..;.-f::;:fin., `::-,r°• ll,44.GENERAL FUND APPROPRIATIONS - GENERAI GOVERNMENT SUPPORT __ •' 2. V41.L.1\I\V BUDGET BUDGET -___, ACTUAL THIS YEAR OFFICERS PRE- . • LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197r 197 -4 197_Y 197 " 1975- PUBLIC WORKS ADMINISTRATION PERSONAL SERVICES A1490 . 1 EQUIPMENT A1490 . 2 CONTRACTUAL EXP . A1490 . 4 TOTAL A1490 .0 BUILDINGS PERSONAL SERVICES A1620 . 1 i/ oo - 4u0 - y...ov - %Jou - kit OO-- .,, • EQUIPMENT A1620 . 2 Zoo - '-r+ / o o - /o o - /4 1 o - • C O N T R A C T U A L EXP . A1620 . 4 .r.1-0 0 - 3700 1 3 3 0 0 - 9 3 00 - ? loo .4 TOTAL A1620 .0 G/ ao - 5`3 - r- 3600 - 31Cc0 -- 3600 ' ' • CENTRAL GARAGE PERSONAL SERVICES A1640 . 1 EQUIPMENT A1640 . 2 • CONTRACTUAL EXP . A1640 .4 TOTAL A1640 .0 CENTRAL COMMUNICATIONS SYSTEM PERSONAL SERVICES A1650 . 1 EQUIPMENT A1650 . 2 _ CONTRACTUAL EXP. A1650 . 4 _ TOTAL A1650 .0 • CENTRAL STOREROOM PERSONAL SERVICES A1660 . 1 _ EQUIPMENT A1660 . 2 _ CONTRACTUAL EXP . A1660 . 4 _- TOTAL A1660 .0 CENTRAL PRINTING AND MAILING PERSONAL SERVICES A1670 . 1 _ EQUIPMENT A1670 . 2 _ CONTRACTUAL EXP . A1670 . 4 TOTAL A1670 .0 CENTRAL DATA PROCESSING PERSONAL SERVICES A1680 . 1 EQUIPMENT A1680 . 2 _ CONTRACTUAL EXP . A1680 . 4 TOTAL A1680 .0 =- SPECIAL ITEMS UNALLOCATED INS . A1910 . 4 ,x000 - 4/ o0 - 4/ o0 - Xtoo . Vtoo- MUNICIPALASSN. DUES A1920 . 4 p / 0o - t o - /dJ-- / i-. /�-1--• JUDGMENTS AND CLAIMS A1930 . 4 },,. - .3.4 - CONTIGENT ACCOUNT A1990 . 4 :I co o -c - .1 . -o o - ,1 4-0 O - )- r° 0- TOTAL TOTAL GENERAL ,- - T GOVT . SUPPORT A1999.0 I If ..lr7r _ ^I'.1 ./ i•t'•it 'vt ..f �M•l ✓.. ...; � � y -4 '• • Jini .rf�)',:r' -.S .: '4 :' y.. qY r., .... . ..• , .n .... �.. �• _ -.. ..._ . ... .t.i . __... ... r. ° n4' n. ?,''• ..L•.•" GENERAL FUND APPROPRIATIONS • BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ EDUCATION . ATTENDANCE OFFICER PERSONAL SERVICES A2950 . 1 _ EQUIPMENT A2950 . 2 CONTRACTUAL EXP. A2950 . 4 • • TOTAL A2950 . 0 PUBLIC SAFETY PUBLIC SAFETY ADMINISTRATION • PERSONAL SERVICES A3010 . 1 EQUIPMENT A3010 . 2 CONTRACTUAL EXP. A3020 . 4 • 1. TOTAL A3020 . 0 POLICE AND CONSTA:LE • PERSONAL SERVICES A3120 . 1 / o0 - / 00 - / 00 - / 0o - / 00-- EQUIPMENT A3120 . 2 , CONTRACTUAL EXP . A3120 . 4 TOTAL A3120 :0 /oo - /vo - /do- /v0 - /on- JAIL PERSONAL SERVICES A3150 . 1 EQUIPMENT A3150 . 2 • CONTRACTUAL EXP . A3150 . 4 , TOTAL A3150 . 0 TRAFFIC CONTROL PERSONAL SERVICES A3310 . 1 • EQUIPMENT A3310 . 2 CONTRACTUAL EXP. A3310 . 4 taro - 6d o - ,3oo - 30o .- 30o - . TOTAL A3310 . 0 64-0 - 6 ,f-o - S o o - ?co - 3 o o -• ON STREET PARKING PERSONAL SERVICES A3320 . 1 EQUIPMENT A3320 . 2 . • CONTRACTUAL EXP. A3320 . 4 • TOTAL A3320 . 0 • FIRE FIGHTING PERSONAL SERVICES A3410 . 1 EQUIPMENT A3410 . 2 CONTRACTUAL EXP. A3410 . 4 TOTAL A3410 . 0 CONTROL OF ANIMALS - : . DOG WARDEN • PERSONAL SERVICES A3510 . 1 . EQUIPMENT A3510 . 2 - CONTRACTUAL EXP. A3510 .4 TOTAL A3510 . 0 • EXAMINING BOARDS PERSONAL SERVICES A3610 . 1 EQUIPMENT A3G10 . 2 CONTRACTUAL EXP. A3610 . 4 _ TOTAL A3610 . 01 � 5 Y. ;1.q t_......�r c... ........ i.;:'. Ott '�y.�i•C.-_ �.1- '�1'.• ;F:'f n.�r .�'i:��'![�i • • GENERAL FUND APPROPRIATIONS • BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1970 197 -a 197_x 197y 1,97_ TRANSPORTATION (CONTD1 ) STREET LIGHTING CONTRACTUAL EXP . A5182 .4 Y00 — `F ° o - y .. . — -{u o - y vu AIRPORT PERSONAL SERVICES A5610 . 1, • EQUIPMENT A5610 . 2 CONTRACTUAL EXP. A5610 . 4 TOTAL A5610 .0 JOINT AIRPORT CONTRACTUAL EXP. A5615 . 4 OFF STREET PARKING PERSONAL SERVICES A5650 . 1 EQUIPMENT A5650 . 1 • CONTRACTUAL EXP . A5650 . 4 TOTAL A5650 .0 PERSONAL SERVICES . 1 EQUIPMENT . 2 CONTRACTUAL EXP . .4 TOTAL .0 TOTAL TRANS- : PORTATION A5999 .0 ECONOMIC ASSISTANCE AND OPPORTUNITY SOCIAL SERVICES — ADMINISTRATION PERSONAL SERVICES A6010 . 1 EQUIPMENT A6010 . 2 CONTRACTUAL EXP . A6010 .4 TOTAL A6010 .0 SOCIAL SERVICES — HOME RELIEF CONTRACTUAL EXP. A6140 . 4 SOCIAL SERVICES — BURIALS CONTRACTUAL EXP. A6148. 4 ECONOMIC OPPOR- TUNITY PROJECTS PERSONAL SERVICES A6326 . 1 EQUIPMENT A6326 . 2 CONTRACTUAL EXP. A6326 .4 EMPLOYEE BENEFITS A6326 . 8 TOTAL A6326 .O ( 8 • .1.. P• .'.1:" .�r.:.�1.' . y 1”1 n ..)..:.;:`..- v_( .�1.- -5: i3 . : 1/41 , 1 J..J \:r .•�,. ` •InY •\cl, '. il.J'iKJ.�4 i/'n ,. .. ... : �Ir. ,. r. iGf /, •y'.i\�„ 7_'�.",i+•7r: E ' 54..<\..: . BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY • YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 ! 197_ 3 1974- 197_ 197_V ECONOMIC ASSISTANCE AND OPPORTUNITY (CONTD. ) _• PRIVATE EOA AGENCYIA6330 . 4I EMERGENCY EMPLOYM NT PROGRAM PERSONAL SERVICES A6380 . 1 EQUIPMENT A6380 . 2 CONTRACTUAL EXP. A6380 . 4 TOTAL A6380 . 0' EE PROGRAM - POVERTY POCKET PERSONAL SERVICES A6385 . 1 EQUIPMENT A6385 . 2 CONTRACTUAL EXP. A6385 . 4 TOTAL A6385 . 0 PUBLICITY PERSONAL SERVICES A6410 . 1 EQUIPMENT A6410 . 2 ONTRACTUAL EXP . A6410 .4 TOTAL A6410 ..0 ETERANS SERVICES PERSONAL SERVICES A6510 . 1 EQUIPMENT A6510 . 2 CONTRACTUAL EXP . A6510 .4 100 - ,j00 - 3 a - Boo - TOTAL A6510 . 0 ,-o o - 3 00 - 30 0 - Soo- 300 - OTAL ECONOMIC ASSISTANCE • AND OPPORTUNITY IA6999 . 0 CULTURE - RECREATION RECREATION ADMINISTRATION PERSONAL SERVICES A7020 . 1 QUIPMENT A7020 . 2 ONTRACTUAL EXP . A7020 . 4 TOTAL A7020 . 0 * PARKS PERSONAL SERVICES A7110 . 1 EQUIPMENT A7110 . 2 CONTRACTUAL EXP . A7110 . 4 TOTAL A7110 . 0 * PLAYGROUNDS AND RECREATION CENTERS PERSONAL SERVICES A7140 . 1 EQUIPMENT A7140 . 2 CONTRACTUAL EXP . A7140 . 4 TOTAL A7140 . 0 BEACH AND POOL PERSONAL SERVICES A7180 . 1 EQUIPMENT A7180 . 2 CONTRACTUAL EXP. A7180 . 4 TOTAL A7180 . 0 • ARINA AND DOCKS PERSONAL SERVICES A7230. 1 EQUIPMENT A7230 . 2 _ CONTRACTUAL EXP . A7230 . 4 TOTAL ,A1230 . 0 Town with Village - See explanation (2) on last page for charges to town - area outside of villages . 9 , _ - . , . _ 1.. ..it.'. :if is ••,:n. n Vii: .Ki; .al,��,!.1 "ice , Sl�:_.L"• GENERAL FUND APPROPRIATIONS 4 BUDGET BUDGET ACTUAL HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 ? 1973 197 °F. 197y 197j • CU_TURE - RECREATION (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 / r0 / o vo - /300 - / 300 . / 3 0 ° - EQUIPMENT A7310 . 2 CONTRACTUAL EXP. A7310 . 4 TOTAL A7310 .0 / 000- / 000 - / 300 - /dos- /3o c - JOINT YOUTH PROJECT CONTRACTUAL EXP . A7320 . 4 . * LIBRARY CONTRACTUAL EXP. A7410 . 4 6. - too - 3 o 0 - 30 o - "30. MUSEUM • PERSONAL SERVICES A7450 . 1 • EQUIPMENT A7450 . 2 CONTRACTUAL EXP . A7450 . 4 TOTAL A7450 .0 HISTORIAN PERSONAL SERVICES A7510 . 1 / 00 - / 00 - /00 - / 00- / 00 - EQUIPMENT A7510 . 2 CONTRACTUAL EXP . A7510 . 4 / 0 0 - / o o - /00 - /00 - TOTAL A7510 .0 HISTORICAL PROPERTY PERSONAL SERVICES A7520 . 1 EQUIPMENT A7520 . 2 CONTRACTUAL EXP . A7520 . 4 TOTAL A7520 .0 CELEBRATIONS PERSONAL SERVICES A7550 . 1 EQUIPMENT A7550 . 2 CONTRACTUAL EXP . A7550 . 4 /0 0 - / 00 - /00 - TOTAL A7550 .0 /0 0 - i o o - *Town with Village See explanation (1) on last page for ohargea to town - area outside of villages. 10 tee U, �® •1F ;5.. :;r Lrts.: :'1= " ;L 6i iF, � •r'x5 .:r `;jJ r vyf' - '� �t�•r,,'.:�1% �"y.- lv, ;f y �. CS., wig�. ,.:. ,i_�...�•- .'. GENERAL FUND APPROPRIATIONS • BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_3 197_'+ 197Y 197 y CULTURE - RECREATION (CONTD. ) Lt PROGRAMS FOR AGING PERSONAL SERVICES A7610 . 1 EQUIPMENT A7610 . 2 CONTRACTUAL EXP . A7610 . 4 TOTAL A7610 . 0 .: ADULT RECREATION PERSONAL SERVICES A7620 . 1 EQUIPMENT A7620 . 2 CONTRACTUAL EXP. A7620 . 4 TOTAL A7620 . 0 TOTAL CULTURE - RECREATION A7999 . 0 •,s' HOME AND COMMUNITY SERVICES * ZONING PERSONAL SERVICES A8010 . 1 EQUIPMENT A.8010 . 2 CONTRACTUAL EXP . A8010 . 4 TOTAL A8010 . 0 _ _ * PLANNING PERSONAL SERVICES A8020 . 1 EQUIPMENT A8020 . 2 CONTRACTUAL EXP . A8020 . 4 TOTAL A8020 . 0 .. HUMAN RIGHTS PERSONAL SERVICES A8040 . 1 • EQUIPMENT A8040 . 2 CONTRACTUAL EXP . A8040 . 4 TOTAL A8040 . 0 ENVIRONMENTAL CON ROL PERSONAL SERVICES A8090 . 1 EQUIPMENT A8090 . 2 CONTRACTUAL EXP . A8090 . 4 y no -- yo o - \c o v - go e -, TOTAL A8090 . 0 vo o - V. o - ye o o - yco a - ** REFUSE AND GARBAG • PERSONAL SERVICES A8160 . 1 , EQUIPMENT A8160 . 2 CONTRACTUAL EXP . A8160 . 4 • TOTAL A8160 . 0 tOMMUNITY BEAUTIFICATION • PERSONAL SERVICES A8510 . 1 EQUIPMENT A8510 . 2 CONTRACTUAL EXP. A8510 . 4 • TOTAL A8510 . 0 NOISE ABATEMENT PERSONAL SERVICES A8520 . 1 EQUIPMENT A8520 . 2 CONTRACTUAL EXP. A8520 . 4 TOTAL A8520 . 0I *Town with Village - See explanation (1 )on last page for charges to town - area outside of villages . **Town with Village - See explanation (2)on last page for charges to town - area outside of villages . 11 ;v,..: . ,...`•i�.w,cb':,.ir'..a:':'::a".'::�•i RC:^... .:. ., .t[:..°::�5',. ii..'t'" .`e.. ';C�'= ::e,::« ._• .- • .v::.l:.y•:'i ,:.i ,1. GENERAL FUND APPROPRIATIONS • BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 3 197_21 197_'* 19741 HOME AND COMMUNITY SERVICES (CONTD . ) DRAINAGE PERSONAL SERVICES A8540 . 1 EQUIPMENT A8540 . 2 CONTRACTUAL EXP . A8540 . 4 TOTAL A8540 .0 SHADE TREES PERSONAL SERVICES A8560 . 1 _ EQUIPMENT A8560 . 2 — CONTRACTUAL EXP. A8560 . 4 TOTAL A8560 .0 CEMETERIES PERSONAL SERVICES A8810 . 1 t. EQUIPMENT A8810 . 2 CONTRACTUAL EXP . A8810 . 4 TOTAL A8810 :0 t_ AGENCY-PREY , OF CRUELTY TO CHILDREN CONTRACTUAL EXP. A8820 . 4 --. PLANNED PARENT- HOOD ASSOCIATION CONTRACTUAL EXP . A8822 . 4 TOTAL HOME AND COMMUNITY SERVICES A8999 .0 - UNDISTRIBUTED • EMPLOYEE BENEFITS STATE RETIREMENT A9010 . 8 J-oo0 - 31-O O - SY-0o- 3Yro.- 311-00 - FIRE AND POLICE RETIREMENT A9015 . 8 SOCIAL SECURITY A9030 . 8 /goo - /t'oO - / t o o.- ♦ 6 0c .- /6 of - WDRKMENS COMP . A9040 . 8 1-0 no - ,a / o o _ ..aeo - 1 a'oo - a-re,0 LIFE INSURANCE A9045 . 8 UNEMPLOYMENT INS . A9050 . 8 _ DISABILITY INS . A9055 . 8 HOSPITAL AND MEDICAL INSURANCE A9060 . 8 /to• - no _ / t00 - TOTAL EMPLOYEE BENEFITS A9199 •0 & I co- 6t9 " 0 1 ,300 - 9300 - 9,30 .. - 12 t`. . _ ;1k �.!. .,n. _ {av '•• f •Ct. • .t. f :it .:»t.:a:rpr im. ;•A�+ -. -t� tir: :re^-.1 :.. r•i: _ .l •d �i _ .y •r�•,�•� GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED •" ACCOUNTS CODE 1972' 197 3 197_V 197.t- 197_s UNDISTRIBUTED (CONTD. ) INTERFUND TRANSFERS 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 TOTAL INTERFUND - TRANSFERS A9699 . 0 DEBT SERVICE PRINCIPAL • SERIAL BONDS ' 9710 . 6 STATUTORY BONDS ' 9720 . 6 30ND ANTICIPATION • NOTES ' 9730 . 6 :APITAL NOTES ' 9740 . 6 BUDGET NOTES A9750 . 6 TAX ANTICIPATION NOTES ' 9760 . 6 REVENUE ANTICI- PATION NOTES ' 9770 . 6 TOTAL PRINCIPAL A9899 . 6 DEBT SERVICE INTEREST SERIAL BONDS A9710 . 7 STATUTORY BONDS A9720 . 7 BOND ANTICIPATION NOTES A9730 . 7 CAPITAL NOTES A9740 . 7 BUDGET NOTES A9750 . 7 TAX ANTICIPATION NOTES A9760 . 7 REVENUE ANTICI- PATION NOTES A9770 . 7 TOTAL INTEREST A9899 . 7 TOTAL GENERAL FUND APPROPRIATION (TRANSFER TOTAL "ADOPTED" TO PAGE. 1) A9900 . 0 ricro V % y vJ; V> r- .r yYd 13 •..,• ;;'•d: , 'ri: 'K. i: �s a ..12;.:.b.... ri. r *..........:......•::•%. ..i GENERAL FUND ESTIMATED REVENUES • BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197,2' 197_3 1974 197 197 ‘F . • OTHER TAX ITEMS LOCAL SOURCES REAL PROPERTY • TAXES PRIOR YEARS A1020 FEDERAL PAYMENTS IN LIEU OF TAXES A1080 OTHER PAYMENTS IN LIEU OF TAXES A1081 . • INTEREST AND PENALTIES ON REAL PROPERTY TAXES A1090 3 ° o - Soo -- d 0 ° -' -.30 0 - -Soo • ;_ * NON-PROPERTY TAX „_ DISTRIBUTION • . BY COUNTY A1120 • DEPARTMENTAL INCOME TAX COLLECTION FEES (NOT INTEREST • ON TAXES) A1232 _ . CLERK FEES A1255 600 - (° 00 - Goo — (goo — 17 0 0� * POLICE FEES A1520 * SAFETY INSPECTION FEES A1560 ' CHARGES FOR DEMO- LITION OF UNSAFE - BUILDINGS A1570 _ - * HEALTH FEES A1601 HOSPITAL INCOME A1635 AMBULANCE CHARGES A1640 - , PARKING LOTS AND GARAGES A1720 • AIRPORT FEES AND RENTALS A1770 _ ' AIRPORT COMMISSIONS AND CONCESSIONS A1774 • AIRPORT SALES OF . SUPPLIES A1776 _ REPAYMENTS OF HOME RELIEF A1840 -i REPAYMENTS OF BURIALS A1848 I _ PARK AND RECRE- ATION CHARGES A2001 _ RECREATION CONCESSIONS, A2012 BEACH OR POOL FEES A2025 _ AUDITORIUM CHARGES A2035 _ MARINA AND DOCKS A2040 &OLF FEES A2050 SKI FACILITY CHARGES A2060 _ SKATING RINK FEES A2065 MUSEUM ADMISSIONS A2090 _ - * ZONING FEES A2110 1 * 'LANNING BOARD FFES A2115 1 . *Town with Vi.11ages - See explanation (3) on last page for crediting these revenues to town - area outside villages. 14 ;t.+2 1 G'= ..Y, - ;,^ :t. "cam!. ''✓':iau.• ..i.iZYV;`..l.0>..i.`.:.+..ln,.• ,...':iP',• . •lr:.. ,:::'..°:••:. . . . _. ;' GENERAL FUND ESTIMATED REVENUES • . BUDGET BUDGET ACTUAL FRS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED . ACCOUNTS CODE 197-' 197_3 197_i" 197_K 197_yj LOCAL SOURCES (CONTD, ) "EPARTMENTAL INCO E ARBAGE REMOVAL AND DISPOSAL CHARGES 2130 . '.ALE OF CEMETERY LOTS 2190 - HARGES FOR CEMETARY SERVICES 2191 AX AND ASSESSMEN SERVICES FOR OTHER GOVERNMENTS 2210 ARCOTICS CONTROL SERVICES FOR OTHER GOVERNMENTS 2290 • USE OF MONEY AND PROPERTY INTEREST AND EARNINGS A2401 600 - Goo - 600 - 6 OF REAL A2410 • • ENTAL OF REAL PROPERTY, OTHER f 0 o - 3 o a_ 3tSo - GOVERNMENTS 2412 OTHER GOVERNM EENT A2416 OMMISSIONS 2450 ___ ICC AND PERMITS --- BUSINESS AND OCCUPATIONAL IONAL LICIC. A22 501 • % INGO LICENSE A2540 --� DOG LICENSE FUND APPORTIONMENT A2544 / 0 00 - / 0 00- / 0 0 0- /a 0 0— , •ERMITS A2590 FIORF AND FOAFLITUA26 �-- INES AND FORFEITED BAIL A2610 ORFEITURE OF DEPOSITS A2620 .ALES OF PROPERTY AND COMPENSATION FOR LOSS -ALES OF SCRAP AN) EXCESS MATERIALS A2650 INOR SALES, OTHER 26 _== •ALES OF REAL . PROPERTY • 2660 60 ALES OFEQUIPMENT 2665 NSURAN CE •RECOVERIES 2680 _ 15 ,r.. .x l!g-? n aFT\',y;,t i :J, w✓t • .;5..^1:. , "��' r.., ��• . .rt.:f:�%:P _ f.4. ..r t_... .0 .... . . ty ...t: a . .. t • GENERAL FUND ESTIMATED REVENUES , • BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ''} ACCOUNTS CODE 197 >' 197_ 3 197 Y 197 v 197 LOCAL SOURCES (CONTD. ) MISCELLANEOUS REFUNDS OF PRIOR • YEARS EXPENSES A2701 GIFTS AND DCNATICNS A2705 • ENDOWMENT AND TRUST FUND INCOME A2755 _ OTHER UNCLASSIFIED REVENUES (SPE C I FY) Josr,cr fiL--L-S A2770 / "vo -- IB00 .- )-oo O - }_000- Yaoo- _ A2770 I INTERFUND REVENUE FROM CAPITAL FUND A2850 '•t' OTHER A28__ TRANSFER FOR DEBT SERVICE : PREMIUM ON SECURITIES ISSUED, CAPITAL FUND A2950 ACCRUED INTEREST ON SECURITIES ISSUED, • CAPITAL FUND A2952 _ JNUSED CAPITAL • FUND AUTHORIZA- TIO'S FINANCED BYOBLIGATIONS 2954 EARNINGS CN INVEST- MENTS, CAPITAL FUND A2950 TOTAL ESTIMATED REVENUES FROM LOCAL SOURCES 43700 - ? 300 - `f(foo - jt (( oo — Kpoo - STATE AID pER CAPITA A3001 no no _ /ye o o - Y0, 0 00 — --).-0, 0 .0--- >o,000 - MORTGAGE TAX A3005 `Foos - .1..foo • `Y X 00 - `f woo- KyOO - LOSS OF RAILROAD ' TAX REVENUE A3007 _ LOSS OF PUBLIC UTILITY VALUATIONS A3017 NAVIGATION LAW ENFORCEMENT A3315 . . NARCOTICS GUIDANC COUNCIL A3484 SOCIAL SERVICES A3660 PROGRAMS FOR AGING A3803 _ YOUTH PROGRAMS A3820 j--or, - 4".• c - G,f-1 - 6 J-J- 64-0 - . :OMMUNITY BEAUTIFICATION A3950 _ TOTAL ESTIMATED REVENUES FROM STATE AID 3999 Yr roe- l7 1 o a - .2.1-0sro- ,�.fi-od'o—i aro ,ro - 16 ::ij., i,,,,0 .'' C" _ — ..7�q: ,•1p -.1 ,p.: .:vJ: _ '.I'. .r•`.h_ ,: ',iv....: .. ..,• .. ... ..r.. •'v. S .. h/�.`:"�•.':1:.::'::�' "nY'':'y,•1A•♦ `1't'l.•ti• �l.� I1\•: `i\..IA Yi i\1'r t.w,:AN.' j. �.'."�•'.. ... . .. .. 1....e. . ..r:•n:r i is w:...r.. ... i'o,�. , ... -n.. ,.. ..r. • J. GENERAL FUND ESTIMATED REVENUES • BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY • YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197V 197 3 197+ 197Y 197sj FEDERAL AID PUBLIC SAFETY CIVIL DEFENSE A4305 EMERGENCY EMPLOY- MENT PROGRAM A4780 EE PROGRAM - POVERTY POCKET A4782 ;'.. TOTAL ESTIMATED FEDERAL AID A4999 TOTAL ESTIMATED REVENUES-GENERAL FUND (TRANSFER TO PAGE 1) A5000 )4/ .)-° °- -7 u . 7 y ry "s _ �y " ESTIMATED UNEXPENDED BALANCE ESTIMATED GENERAL FUND UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) / 6 Coo- / V-700 - / 9f4-0 � • 17 t ..c.' . . I S ate{'? :.,<: 4�: '�Ig f I ) i ! Vi ' :i•'+ :: ' . .. .._. ... a ._ ...' "+ � r, ..+ �'! IT i >.,>Y.:.`.. J:i'� GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE BUDGET BUDGET ACTUAL HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED . ACCOUNTS CODE 197_✓ 197_3 1971 197,y 197'./ CULTURE - RECREATION (CONTD, ) YOUTH PROGRAMS . PERSONAL SERVICES B7310 . 1 - EQUIPMENT 67310 . 2 CONTRACTUAL EXP . 67310 . 4 - TOTAL B7310 .0 1' , LIBRARY CONTRACTUAL EXP . 87410 . 4 PROGRAMS FOR AGING PERSONAL SERVICES B7610 . 1 EQUIPMENT 87610 . 2 , CONTRACTUAL EXP . 87610 .41 - TOTAL 87610 .0 I ( HOME AND COMMUNITY SERVICES ZONING PERSONAL SERVICES 68010 . 1 .1 Y-00 - }K. 0 ii, - yboo - 'Y600 )-6on - EQUIPMENT 88010 . 2 CONTRACTUAL EXP. B8010 . 4 ?-o 0 0 - 6./c- / • it o - / 00 / too - ' TOTAL B8010 .0 •FsLoo - 3 0 Jr 0.• 3C, co - 36 co - 3 /300--- PLANNING . PERSONAL SERVICES 68020 . 1 EQUIPMENT B8020 . 2 CONTRACTUAL EXP . B8020 . 4 /oo- V/ O o - _/ o o - / a - / .> 0 - TOTAL 68020 .0 /oo - / 00- / 00 - / co - /oo - REFUSE AND GARBAGE PERSONAL SERVICES B8160 . 1 EQUIPMENT 88160 . 2 CONTRACTUAL EXP . B8160 .4\ TOTAL B8160 .0 UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT 89010 . 8 - FIRE AND POLICE RETIREMENT 89015 . 8 SOCIAL SECURITY B9030 . 8 / cc - /• • • fl- J---- / 1-4-- /)--..1---• WORKMENS COMP. 59040 . 8' LIFE INSURANCE 59045 . 8 _ UNEMPLOYMENT INS . B9050 . 8 DISABILITY INS . 89055 . 8 HOSPITAL AND MEDICAL INSURAN0. 89060 . 8 TOTAL EMPLOYEE BENEFITS _ B9199 .01 /oc'- /o o - /rd'- i • J'- / 3,-r- 19 ....i, .%r Lrs n' : ;0.." .. �.: .e.. ,. ,l' E: T'i '1 ' . .,,k, rN: ::.t':. "'t' Xi• 7a;:`, •:5+ .n. A.;� ...<: .a - t t..'.0 '•;7., d i^... •`% GENERAL FUND APPROPRIATIONS — TOWN OUTSIDE VILLAGE BUDGET BUDGET —.---1 % . ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197,_✓ 197_ 3 197_`I 197_( 1974 UNDISTRIBUTED (CONTD . ) INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND B9540 . 9 • TRANSFER TO • CAPITAL FUND B9550 . 9 TRANSFER TO CAPITAL RES . FUND 89560 . 9 ' •• TRANSFER TO ' REPAIR RES . FUND B9562 . 9 TOTA4. INTERFUND TRANSFERS B9799 .0 • DEBT SERVICE • PRINCIPAL SERIAL BONDS B9710 . 6 STATUTORY BONDS B9720 . 6 . BOND ANTICIPATION NOTES 89730 . 6 , CAPITAL NOTES B9740 . 6 • BUDGET NOTES 89750 . 6 TAX ANTICIPATION • NOTES B9760 . 6 . REVENUE ANTICI - ' PATION NOTES B9770 . 6 TOTAL PRINCIPAL B9899 . 6 • DEBT SERVICE r— 4 INTEREST SERIAL BONDS 89710 . 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 89770 . 7. TOTAL INTEREST 89899 . 7 TOTAL GENERAL FUND - TOWN OUTSIDE VILLAGE - APPROPRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) B9900 .0 VGo o - 3a4'o - ids - 38 r-ci 38rr — 7 20 • . •..ate•.'._: •Y. •N '• SFNFRAI FUND ESTIMATED REVENUEC - TOWN OUTCIDE VILLAGE BUDGET BUDGET �- ACTUAL 'THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1972v 197_j 197 197 197_ LOCAL SOURCES = NON-PROPERTY TAX DISTRIBUTION BY • COUNTY 81120 _ POLICE FEES 81520 - HEALTH FEES 81601 ZONING FEES 82110 /or. "2- 00 - ..L.1 0 - '>•s o — a'o — PLANNING BOARD FEE. 82115 INTEREST AND EARNINGS B2401 OTHER (SPECIFY) • 82770 TOTAL ESTIMATED REVENUES FROM • LOCAL SOURCES STATE AID PER CAPITA 83001 YOUTH PROGRAMS B3820 • TOTAL ESTIMATED REVENUES FROM STATE AID B3999 TOTAL EST I NATE C REVENUES - GENERAL • • FUND - TOWN OUTSIDE VILLAGES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) B5000 / co - ° ° - i a - >-a-n - d'o - ESTIMATED UNEXPENDED BALANCE ESTIMATED UNEX- - PENDED BALANCE - GENERAL FUND - TOWN OUTSIDE VILLAGES (TRANSFER TOTAL • "ADOPTED" TO • • - PAGE 1) /rho - Vo0 - J ° O - J "nu - • 21 • .rte ... .."". .. iiIGHW�t FUND Arrnurni AT IONS • REPAIRS AND IMPROVEMENTS ( ITEM `1) ' ( BUDGET BUDGET :r I ACTUAL. THIS YEAR OFFICERS PRE- ` LAST AS TENTATIVE LIMINARY YEAR" : AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197?' 197_ .3 197_•P:' 197 197¢ GENERAL REPAIRS PERSONAL SERVICES LR5110 . 1 /o/d-vo - // 3Our- //, 900 - / //2u0- . //, 9o0 ... CONTRACTUAL EXP . 1.. CONTRACTUAL 7• dao•- as Soo • / o 00n. - "', o/ ono - /o, moo TOTAL DR5110 .0 / 7 3100 - / 96e 0- ? /? o'c P" / ,9✓0 - At 9oc - IMPROVEMENTS PERSONAL SERVICES JR5112 . 1 Joao - goo - y L voo- 11-oo - , yoo- CONTRACTUALEXP. 7R5112 .4 / 4'000- / 6000 - /7oao - /7000 - . /7000- TOTAL, . . JR5112 .0 /80o0 - / 7 Can — a / you- 01-1,-v 00- yl, ?.co- UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT DR9010 . 8 a" a-oo - ..I .'o o- 7.- 6 0 o- 1 )4, 00 - )400- SOCIAL SECURITY DR9030 . E too - . 900 - " 9./0- 9./-o - 9.io WORKMENS 'COMP . ' DR9040 . E_ LIFE INSURANCE DR9045 . £ UNEMPLOYMENT INS .DR9050 . E , ' DISABI•LI'TY INS.. DR9055. E ." _ HOSPITAL: AND MEDICAL INS . DR9060 . 8 . TOTAL EMPLOYEE BENEFITS JR91.99 .0 33o0 - 3900- $./'.. -o - ■ 34 ;d-0 • ',3./-,1'0 •- .INTERFUNR TRANSFERS . . . •- " '" ' TRANSFER, TO . . HIGHWAY FUND IDR9540 . c • 1 I I i i i 1 • 1 el I, ‘ " . : I. :.l'. 22 e; . HIGHWAY FUND APPROPRIATIONS (CONTD. ) •• • REPAIRS AND IMPROVEMENTS ( ITEM 1) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197,y 197_A 197 197_14 197.Y t. UNDISTRIBUTED DEBT SERVICE PRINCIPAL SERIAL BONDS )R9710 . 6 STATUTORY BONDS )R9720 . 6 BOND ANTICIPATION NOTES )R9730 . 6 • CAPITAL NOTES )R9740 . 6 BUDGET NOTES )R9750 .6 TAX ANTICIPATION NOTES )R9760 . 6 ' REVENUE ANTICI - -..._ PATION NOTES )R9770 . 6 - TOTAL PRINCIPAL )R9899 . 6 DEBT SERVICE INTEREST SERIAL BONDS )R9710 . 7 STATUTORY BONDS )R9720 , 1 BOND ANTICIPATION NOTES R9730 . 7 CAPITAL NOTES 5R9740 . 7 BUDGET NOTES )R9750 . 7 • • TAX ANTICIPATION NOTES )R9760 . 7 REVENUE ANTICI - PATION NOTES )R9770 . 7 _ TOTAL INTEREST )119899 .Z, , TOTAL APPRO- PRIATIONS (TRANSFER TOTAL . "ADOPTED" TO • PAGE 1) )R9900 .0 3g, pow . `/`.t-too - ../L/1.J:o • 'fL6.�•.. .. Y°6,c ro - • • 23 _J�,'•i. tv. � ��:, i i d .;; /): '3C ;^r<p f 1•i r. /COI.; :•v.. �r<rey 71: 11"' St HIGHWAY FUND APPROPRIATIONS BRIDGES ( ITEM 2) I BUDGET BUDGET ACTUAL /HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197v 1973 197 v 197_1 193c, BRIDGES -c MAINTENANCE OF BRIDGES PERSONAL SERVICES' B5120 . 1 / 3oo - 'boo - / J^ou - )J'0 o - Aro CONTRACTUAL EXP . ,B5120 . 4 .z0)0o - )-Yo o - y.yno _ _ TOTAL 85120 .0 ?-t• .35400- 3700 - 3700- 3700 - CONSTRUCTION OF NEW BRIDGES CAPITAL OUTLAY ' 85122 . 3 UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT '89010 . 8 300 - 900 - 3 r- �1Jo- 3e0 ` SOCIAL SECURITY 089030 . 8 74- - g o - _ Fa Qo— go+ WORKMENS COMP. DB9040 . &, LIFE INSURANCE '89045 . 8 UNEMPLOYMENT INS . ' B9050 . 8 DISABILITY INS . '89055 . 8 _ HOSPITAL. AND • MEDICAL INS . '89060 . 8 TOTAL EMPLOYEE BENEFITS ' 89199 .0 37J 38e - Y.o - )C o ss . _ INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND )B9540 . 4t 24 t.� _: f .,n,�+Y'i:S . ..d{:.,of . . ).X fI '.- .1 .'t).4'^1�;'l: ``J. .. .r .. ., t ....�1�,F �]. 1 .'S�.-.`,�,��•j l.• - 1i'. ,. HIGHWAY FUND APPROPRIATIONS (CONTD , ) BRIDGES ( ITEM 2) BUDGET BUDGET ' ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ;•• ACCOUNTS CODE 197_ 197 3 197j- 197 197J DEBT SERVICE PRINCIPAL SERIAL BONDS DB9710 . 6 STATUTORY BONDS DB9720 . 6 BOND ANTICIPATION NOTES .89730 . 6 CAPITAL NOTES '89740 . 6 BUDGET NOTES DB9750 . 6 TAX ANTICIPATION NOTES D89760 . 6 REVENUE ANTICI- PATION NOTES 089770 . 6 TOTAL PRINCIPAL '89899 .6 DEBT SERVICE INTEREST SERIAL BONDS '89710 . 7 STATUTORY BONDS B9720 . 7 BOND ANTICIPATION NOTES '89730 . 7 CAPITAL NOTES •B9740 . 7 BUDGET NOTES D89750 . 7 TAX ANTICIPATION NOTES DB9760 . 7 REVENUE ANTICI - PATION NOTES '89770 . 7 TOTAL INTEREST '69899 . 7 TOTAL APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) ' 69900 .0 3 / 7•f ' 371,0" `f r go— ‘A I >co — 25 • HIGHWAY FUND APPROPRIATIONS MACHINERY ( ITEM 3) (THIS BUDGET • ACTUAL °THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY • YEAR AMENDED BUDGET BUDGET ADOPTED • ACCOUNTS CODE 1971.- 197_=' 197_y 1972f 197_c MACHINERY PERSONAL SERVICES DM5130.A / Jo - / �° 0 - _ / 4-0 o.. / ,Y0 o - / J uo EQUIPMENT DM5130.2, '/1--A000 - 010000 - co/ J,a . / '000 -, /e Doo -. CONTRACTUAL EXP. DM5130.4 7000- ,e00 / o1000 - 10,0)00 •• /f4joo • TOTAL DM5130.0t J / 300 j'oyoo 'frog t•-• )- Joe- y(,pro 07 GARAGE (RENTAL) CONTRACTUAL EXP. DM5132.LL UNDISTRIBUTED EMPLOYEE BENEFITS •3� 0 _ STATE RETIREMENT DM9010.8 3 0 0 - 3 -- 3 s- 3 > SOCIAL SECURITY DM9030.& 74" WORKMENS COMP . DM9040 .E_ LIFE INSURANCE DM9045 .E UNEMPLOYMENT INS . DM9050 .8 ' DISABILITY INS . DM9055.8 -OSPITAL AND MEDICAL INS . DM9060 .E • TOTAL EMPLOYEE BENEFITS DM9199 .0 6 a — 37ut V • 0 - .1(b - YO • INTERFUND TRANSFERS ;. TRANSFER TO HIGHWAY FUND DM9540 .2 • • • 26 ';�• i r.•' 2":„: :.rr ..,. •?i+ +,:t•VoI1'....- r.:'ie "i�Ifq• :i ..r y'. :.'.' fi' ,.. .-v i.�;. 'i .. ° . . • .a-,':7.. L., .c .`1 . .. n .� . . HIGHWAY FUND APPROPRIATIONS (CONTD. ) MACHINERY ( ITEM 3) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197.2' 1973 197 K 197?c 197.y- UNDISTRIBUTED DEBT SERVICE PRINCIPAL SERIAL BONDS DM9710 . E STATUTORY BONDS DM9720 .•E^ BOND ANTICIPATION NOTES DM9730 .6 CAPITAL NOTES DM9740 . 6 BUDGET NOTES DM9750 . 6_ TAX ANTICIPATION NOTES DM9760 . E REVENUE ANTICI - PATION NOTES DM9770 . E TOTAL PRINCIPAL DM9899 . 6 DEBT SERVICE INTEREST SERIAL BONDS DM9710 . 7 STATUTORY BONDS DM9720 . 7 BOND ANTICIPATION NOTES DM9730 . 7 CAPITAL NOTES DM9740 . 7 BUDGET NOTES DM9750 . 7 TAX ANTICIPATION NOTES DM9760 . 7 REVENUE ANTICI - PATION NOTES DM9770 . 7 TOTAL INTEREST DM9899 . 7 TOTAL APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED” TO PAGE 1) DM9900 .0 J"767,1' J'e,77J"- >17e °— 3-67o0- z-C,/roo - 27 HIGHWAY FUND APPROPRIATIONS . SNOW AND MISCELLANEOUS ( ITEM 4) . BUDGET BUDGET ACTUAL HIS YEAR OFFICERS PRE- LAST AS TENTATIVE I. IMINARY YEAR AMENDED BUDGET BUDGET ADOPTED • ACCOUNTS CODE 197?' 197_ 3 197_'f 197 Y 197_ r • • MISCELLANEOUS (BR SH AND WEEDS) PERSONAL SERVICES DS5140 . 7'1•00 d3 oo - boo - 7700- - 87o ° CONTRACTUAL EXP . D55140 .4 / o l-o° /a n° - 'co 0 °- x/• 000- 1-000 — TOTAL DS5140 .0 /I 0 Le - /lKo c / 700 7 0-700- 0-7e 6 ' SNOW REMOVAL (TOWN HIGHWAYS) PERSONAL SERVICES DS5142 . 1 1-0 .. - J-1.-o0 -. 4'I-0 a_, .l:Too - J-J no - CONTRACTUAL EXP. DS5142 .4 /1 0- /J o0 - »o o ) J'oo- ,}o-eo - TOTAL DS5142 .0 Coo 00 - e700 - 'foo-.o - to 00 - F00.) -• SERVICES FOR OTHER -• GOVERNMENTS PERSONAL SERVICES DS5148 . I • .Yo . — ' - oo— 7-7 0o - 770o- 77o0— CONTRACTUAL EXP . DS5148 .4 000- / reo tJ^oo - _ .41Je0 - ,-s-oo-I' • TOTAL DS5148 .d 9 C2, 0 - /07.+0 /1- v° O- J).-voo- r)-'1'.°13 - * -, UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT DS 9010 .6 Y° 00 V 0 .- SL -o o - ,t Yo o - I-f o o- SOCIAL SECURITY D59030 .8 /)-oo - / 1.-0 o sC / Yoo • /yov - / >'o .r WORKMENS COMP . DS9040 .E ^ LIFE INSURANCE DS9045 .E UNEMPLOYMENT INS . D59050 .E DISABILITY INS . D59055 .8 40SPITAL AND MEDICAL INS . D59060 .8 TOTAL EMPLOYEE BENEFITS DS9199 .0 f-'- dc - J-*)-0 0 - J-3'-0 o - ..ry o - v-3z eo - INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND DS 9540 .c 28 . .. . ... ..r... r. I, .,•pV.r a I .a n'••i...•t'. ."[•a .r::t•�f'.21 ^ .. .. ^ '��. .._ - i. . .•,l .! • HIGHWAY FUND APPROPRIATIONS (CONTD , ) . SNOW AND MISCELLANEOUS ( ITEM 4) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 v 1973 197j 197.1. 197 _ • UNDISTRIBUTED ' DEBT SERVICE PRINCIPAL SERIAL BONDS D59710 . 6 STATUTORY BONDS DS9720 . 6 BOND ANTICIPATION • NOTES D59730 . 6 _ CAPITAL NOTES x59740 . 6 BUDGET NOTES 359750 .6 TAX ANTICIPATION - NOTES 359760 .6^ - REVENUE ANTICI - PATION NOTES D59770 . 6 TOTAL PRINCIPAL D59899 . 6 DEBT SERVICE INTEREST SERIAL BONDS 059710 . 7 STATUTORY BONDS D59720 . 7 _ _ BOND ANTICIPATION • NOTES 059730 . 7 • CAPITAL NOTES D59740 . 7 • BUDGET NOTES 059750 . 7 • TAX ANTICIPATION • • NOTES D59760 . 7 _ REVENUE ANTICI - PATION NOTES D59770 . 7 TOTAL INTEREST D59899 . 7 TOTAL APPRO- . . , PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) DS9900 .0 3 9 >-U d- 7`/, You- P3o0 - 3r300- 3 &,300 - _-.-.----J .•-� ■ 29 _ ..::. ,.... ,....... .. Ii•. .. .:�4;�i.r� .. +-6. ::i.l-:'.�'- ..:rr.`l .,sir'. .:i . sl.... " 'r. • HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE • REPAIRS AND IMPROVEMENTS ( ITEM 1) • • — • BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS cope 1971" 197_3 197 ÷ 197 1 197_V • • LOCAL SOURCES t. NON-PROPERTY TAX DISTRIBUTION BY COUNTY DR1120 INTEREST AND • EARNINGS DR2401 • TRANSFER FROM GENERAL FUND - TOWN OUTSIDE • VILLAGE DR2812 TRANSFER FROM HIGHWAY FUND DR2840 MISCELLANEOUS (AS�PE//CTIFY) A DR YBdo- kr d is ° J^Ya ° - STATE AID • • MILEAGE AND _ • VALUATION AID DR3507 � `� rd'I^ /9J'00 — / Vj^°tl _ TOTAL ESTIMATED REVENUES CTRANSFER TOTAL "ADOPTED" /V�at o ' / SCJ' 12 • Ao3B ° ' aoBEd- )-o,3Y0 - TO PAGE 1) • • TOTAL ESTIMATED UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" _ ) 7o. - 77O 0 ' • TO PAGE 1) Fee ° ' 77 m U_ aZ7co J • 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 1971' 197.3 1974° 197_9' 197Y LOCAL SOURCES NON-PROPERTY TAX DISTRIBUTION BY COUNTY DB1120 _ INTEREST AND EARNINGS DB2401 _ TRANSFER FROM GENERAL FUND DB2810 TRANSFER FROM HIGHWAY FUND DB2840 MISCELLANEOUS (SPECIFY) DB STATE AID TOTAL ESTIMATED REVENUES (TRANSF•ER _• TOTAL "ADOPTED" TO PAGE 1) TOTAL ESTIMATED UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" Ap.a o / oo y a o - zoo e- yo J n_ TO PAGE 1 ) • • 32 AIMENISSE .. r.." • ••.�� :-'.... t•"• .IJ' f 1 fin' 1 �r.4;, � ':'� HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE MACHINERY ( ITEM 3) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS • CODE 197?"' 197 B 19714 197_`' 197_ V LOCAL SOURCES NON-PROPERTY TAX DISTRIBUTION BY COUNTY DM1120 INTEREST AND EARNINGS DM240 1 J'CO - ,/'a o - J^o a - • RENTAL OF EQUIP- MENT, OTHER GOVERNMENTS DM2416 _ - / 6 0 o - _ / to o n - /Coo - /C o - TRANSFER FROM GENERAL FUND DM2810 TRANSFER FROM GENERAL FUND - TOWN OUTSIDE • VILLAGE DM2812 • TRANSFER FROM HIGHWAY FUND DM2840 MISCELLANEOUS • (SPECIFY) DM STATE AID TOTAL ESTIMATED REVENUES (TRANSFER • TOTAL "ADOPTED" TO PAGE 1) .floor, / ( oc, - .G / o o • c).. / 0 . 1 / op - TOTAL ESTIMATED UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 3 ''°° - 2 / loo - 97 0G- 970 ✓ - 77 . U _ 33 HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE SNOW AND MISCELLANEOUS ( ITEM 4) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY • YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197> 197_S 197_Y 197_1 197`f • • LOCAL SOURCES NON-PROPERTY TAX DISTRIBUTION BY COUNTY DS1120 SERVICES FOR OTHER GOVTS . DS2300 .1-o0 o _ oc+ o- 000 - 7coo - 7000 —a INTEREST AND EARNINGS DS2401 Goo— G oo - !coo - dao _ 00 TRANSFER FROM • GENERAL FUND DS2810 TRANSFER FROM • GENERAL FUND - • TOWN OUTSIDE VILLAGE DS2812 TRANSFER FROM HIGHWAY FUND DS2840 MISCELLANEOUS (SPECIFY) DS STATE AID TOTAL ESTIMATED REVENUES (TRANSFER TOTAL • "ADOPTED" TO PAGE 1) rd oa - 6 (ouc - 7600 _ 760o - 74. 00 — TOTAL ESTIMATED UNEXPENDED • BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) do, 000 . ?/ 600 - /. 000. /I- cap- />- ooa - • • • • 34 f.. 1,.., . ....; .i�:' ^.•'l :rc;. ')'+:� .;,1. .1;1 vy t:r .as.L,.y. - , .v .. ♦ 1 '.. ... , r.... . a�•..1 '.l.•' '•1 .Sd'.p-.. ._ '.j' • . r '` FEDERAL REVENUE SHARING FUND APPPOI P !AT !ONs BUDGET BUDGET ACTUAL ITHI S YEAR OFFICERS PRE- ' LAST AS TENTATIVE LIMINARY • YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 Y 197_3 197 1972( 197 ( J�jj // PERSONAL SERVICES CF/3i4: 1 ,-/o a • - re • y a'r di .2 .r e o EQUIPMENT CF . 2 CONTRACTUAL EXP. CF . 4 moo _ y00 ■ d- oo - TOTAL CF . 0 P./ to - , _.700 - p7o ,' - ,770 PERSONAL SERVICES CF . 1 EQUIPMENT CF . 2 CONTRACTUAL EXP. CF . 4 c' y y —CF -- i fl'- TALr /�(J 0 PERSONAL SERVICES CF . 1 EQUIPMENT CF . 2 • CONTRACTUAL EXP. CF . 4 / 070 - /y;000- /'toco - / ,,00- . 15/0 o%4"A/l oil v F . 0 , PERSONAL SERVICES CF . 1 4 EQUIPMENT CF . 2 CONTRACTUAL EXP. CF . 4 _ .. TOTAL CF . 0 • y / & o ERA � C F ? o - /0 o s o - Y o o__ i-/13"?AR (-/ ti .k CF At.2 eW,l/CS CF d'/J'•_ / 000 - / 000 - / coo - CF • TS/JU/,eoAi en!'(. CF /Boo - / 000 - / 000- CF 77f4Li/# /,JS CF a/ a 0 - - . coo- 30oo - 3oob. • CF --�/ • V0.7/ Ai (�cN( EC a s. 00 - 1-y0o- 'yyoo - C'/ AJDtR SP.£EA- Elf 3 J-oo - 3a'a o - 3 el,u . ,2-60Ay ,fAI•D/o5 CF '-zJroo -- .4J19 o ' a.Joo - CF _ TOTAL APPROPRIATIONS 7 >n-1- 30,700. 80700 9cc7o0 •. ,• ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE INTEREST AND EARNINGS CF2401 ctn.' .5-i FEDERAL REVENUE SHARING CF4001 Ay > y2 - )-'-'000 . • TOTAL ESTIMATED / REVENUES 02 V S i y/I ESTIMATED UNEXPENDED 6 / r • BALANCE J 51 U :CTRANSFER TO PAGE 1 36 , .`jf .•.l±Iti:n.Y.•J.:L? 'r ::r,• . t,.�•a: yel 1Y`. :Y• J... . '•:%•ait J:;.. ti ;,t7 71,41x . +"t•. :�) _ / ::3. •'I .::w::.'•'.r., ��Gi..::.;i:`•:i :., (P!.[% .^.f.+-:.Tl.�e,r. X:� «3^ 'fbs Y.�° Vti.hr.,n, �:SN.. i.Y• :T'•s{Y,>YVyeK_ ;1\ '! 'i.\. .!/, ..t...u.l T,s. �zf:'- q -. "'C;1:...•.II. mss.•. 1y { 3ii�n •,P•n ..pvo i'`=ilj 1.�'+ .r. sq.._ ..5, n�;. "es 60 . � _ .L'.._:::i.. 414(. ...'. WORK SIUIUT PAGU_1 OP-„' • TOWN OP ULvs:,es TAX RATES 19 7 J� 615-- (TOWN WITH VILLAGES) (VILLAGE TAKES SALES TAX) ., AMOUNT TO BE TAX RATE RAISED BY TAX COUNTY PURPOSES: (SPREAD OVER ENTIRE TOWN) 1. COUNTY GENERAL TAX XXXXXXXXX 2. COUNTY HIGHWAY TAX XXXXXXXXX 3. COUNTY SELF INSURANCE PLAN XXXXXXXXX • 4. CHARGE BACKS FOR: • ELECTION EXPENSES XXXXXXXXX OTHER (SPECIFY) : XXXXXXXXX XXXXXXXXX S. DEDUCT: PAYMENT TO REDUCE TAXES XXXXXXXXX OTHER (SPECIFY) : • . . . . . . . XXXXXXXXX XXXXXXXXX • 6A. TOTAL - TAX LEVY (COUNTY PURPOSES) INSIDEbVILLAGE XXXXXXXXX B. TOTAL - TAXABLE ASSESSED VALUE INSIDE VILLAGE ,5 2.5.5 W 7A. TOTAL - TAX LEVY (COUNTY PURPOSES) " OUTSIDE VILLAGE XXXXXXXXX B. TOTAL - TAXABLE ASSESSED VALUE - OUTSIDE VILLAGE 13 570 ,310 8. ADD - RETURNED SCHOOL TAXES XXXXXXXXX 9. TOTAL TO COUNTY TREASURER • XXXXXXXXX ALL / ssesSED 1,41-ties ARE As OF CI I • • . 1 ceN h 4‘, -3 N Off. c • i r it ��t+r �i', �1K-,l i•. 'n sl pr ,,• •; . x .11 37;y"SpT t."` •(ii v. .••••-•••••4 '('l,• •tip:i': •.. Ir, .. • .. 1�: P ti1J i . :4 . ._ i• i• • WORK SHEET PAGE 2 OF R ---- A. TOWN OF (CONTINUED) AMOUNT TO BE TAX RATE I . RAISED BY TAX TOWN PURPOSES: (SPREAD OVER ENTIRE TOWN) ' 10. TOWN - GENERAL TAX /147/./ XXXXXXXXXX • 11. TOWN - HIGHWAY TAX - ITEM 2 exAkialf--- / 74 P XXXXXXXXXX 12. TOWN - HIGHWAY TAX 'a, ITEM 3 ,� �y c'/,r. - xxxxxxxxxx ' 13. TOWN - HIGHWAY TAX - IT\EM 4 . . . ../. . . "'/Fd5O .- XXXXXXXXXX i • • • 14. TOWN - LIBRARY XXXXXXXXXX \ /. ; ' " 15. OTHER - (SPECIFY). • ; • • �' • • . • • • XXXXXXXXXX _ 16. TOTAL - TAX LEVY (TOWN WIDE) . . ./. . . . . 4;4,r,j-jo XXXXXXXXXX •1.=. 17. TOTAL - TAXABLE ASSESSED VALUE- •NTIRE TO ,. Ill 3 y 0 Igo .- ' •A1 TOWN PURPOSES: (SPREAD OVER OUTSID ONLY) a ' i ._ 18. TOWN •- GENERAL (PLANNING,ZONI G,ETC ) 9.3'71>: xxxxxxxxxx ' ' " 19. TOWN - HIGHWAY - ITEM 1 `1 9 7oS —• XXXXXXCXXx 20. TOWN - HIGHWAY - ITEM 1-A (00 YR. PLAN) . . . • XXXXXXXXXX '_ 21. OTHER (SPECIFY) XXXXXXXXXX ' 22. TOTAL - TAX LEVY (PART T•WN) .97, 0 7 � XXXXXXXXXX • +. ' 23. TOTAL - TAXABLE ASSESSED VALUE-OUTSIDE ONLY. 13,414`I3,S6o .. r Jam. . • •�, µ 1 0 • . •4'� ' I . 0 IU • , G3 ` / • • r • �' r i 4�Si�.�y . . .•'.i. .t�'. a;•n ,�a f". •-1::i:'r .. , .~� �' .. v•: • WORK SHEET PAGE 3 OFD TOWN OF ,(CONTINUED) • AMOUNT TO BE RAISED BY TAX • & ASSESSED VALUE TAX RATE SPECIAL DISTRICTS: (AD VALOREM) 24. FIRE PROTECTION (SPECIFY) • • .. • • • • / 992- XXXXXXXXXX 25. TAXABLE ASSESSED VALUATION . . c7.r i • • 13;_I15."___ 99? 7 26. FIRE PROTECTION (SPECIFY) • • • .. • • • :•XXXXXXXXXX 27. TAXABLE ASSESSED VALUATION 28. FIRE PROTECTION (SPECIFY) XXXXXXXXXX 29. TAXABLE ASSESSED VALUATION 30. LIGHTING (SPECIFY) XXXXXXXXXX • 31. TAXABLE ASSESSED VALUATION . • • '32. LIGHTING (SPECIFY) XXXXXXXXXX 33. TAXABLE ASSESSED VALUATION 34. LIGHTING (SPECIFY) XXXXXXXXXX 35. TAXABLE ASSESSED VALUATION 36. WATER (SPECIFY) XXXXXXXXXX 37. TAXABLE ASSESSED VALUATION • 38. WATER (SPECIFY) XXXXXXXXXX 39. TAXABLE ASSESSED VALUATION _ 40. WATER (SPECIFY) XXX70CXXXXX 41. TAXABLE ASSESSED VALUATION 42. OTHER (SPECIFY) XXXXXXXXXX 43. TAXABLE ASSESSED VALUATION '4! ,:y.. .:1�".at ti`. .'fix. .<..Y.. 7a ..�•N .:5•;':y':/'K'-.�.n ..!t tee/f �-J/Y1.i <.?11 _vl,;.. 'a:i` :ii^ :an .•ci.: '.i:: .:La C". ..�. 'r•n fy.1,,.�.i%° •c( :...:''.!:'.t +� • WORK SHEET PAGE 5 OF 6 • • TOWN OF ,_, J!.' ss£S (CONTINUED) TAX RATE ASSESSED CALCULATED TO BE USED VALUATION AMT. RAISED TAX RATES PER $1000 ASSESSED VALUATION: ., 47A. COUNTY-WITHIN VILLAGE (ITEM 6B) b` 256 2(O B. COUNTY-OUTSIDE VILLAGE (ITEM7B) !3 &10 310 • 48. TOWN - WITHIN VILLAGES (S) (ITEM 17) o1 ?i97 SSgggo 4s9;iy. G '49. TOWN - OUTSIDE VILLAGE (S) ADD IN C, OUT RATES. (ITEM 17 P, 23) MULTIPLY BY TOWN OUTSIDE VALUATION ,`5 0?rl" 13 yq3 P60 7A143.61 ,76 49A. TOTAL TOWN LEVY . 50. FIRE PROTECTION , 77989 13 K56 050 i3, 9Y2 ,OQ (ITEM 24) • 51. FIRE PROTECTION (ITEM 26) - . 52. FIRE PROTECTION (ITEM 28) 53. LIGHTING (ITEM 30) 54. LIGHTING (ITEM 32) 55. LIGHTING (ITEM 34) �^ • 56. WATER (ITE ��- 57 . WATER (ITEM 38) • • 58. WATER (ITEM 40) • • 59. OTHER (ITEM 42) • • • NEMMUMMERs • 4'\�i. .�� r C'Yi •- •• b WORK SHEET PAGE 6 OF 6 ''r • �- s TOWN OF (CONTINUED) • • 60. TOTAL - AD VALOREM • XXXXXXXXXXXX 61. TOTAL - BENEFIT BASIS ' XXXXXXXXXXXX 62. TOTAL - DELINQUENT AND OTHER CHARGES XXXXXXXXXXXX 63, GRAND TOTAL - CALCULATED AMOUNT TO BE 1 • RAISED PLEASE RETURN TO ASSESSMENT DEPARTMENT • AS SOON AS POSSIBLE • • • • • • • • • • • • • • • �Oi' I ^\.: IL1 • lri i ) Y .•A�': Y,.r ` \.� . .j :v is � �" ej� :.r r - ��7" , ' r:,?• • / q7 I. SUMMARY OF TOWN BUDGET LESS LESS t. ESTIMATED UNEXPENDED AMOUNT TO BE CODE FUND APPR( 'RIATIONS REVENUES BALANCE RAISED BY TAX A GENERAL $ 4-1---4-43'— $ 3-18`7"0 $ / I, Y ) 1- $ 9. 9 9 o -- `°. ~I, • N. :• ♦ - 3 .1' v y o - 8 GENERAL OUTSIDE VILLAGE -V +0-4-- 1--1 '0 - — i. �- �/ 7-77'.j- _ - - •.. cf q 7 �- - HIGHWAY : DR REPAIRS AND r, IMPROVEMENTS _ y GJ 'y U 7 pio o a } gro _2121:2_ DB BRIDGES 3,-, o E " / 3 ia— o 4'4-e - DM "MACHINERY -- I -/'1 3'• 7bv a - 'o J - ,U, V 4 3 .._ DS "SNOW AND MISC. : 9�1' �_0 � -C 9 7 J / 4. yu o d1 / (7 3 $ - _. DE IMPROVEMENT PROGR• _ CF FEDERAL REVENUE SHAR; ? 3-17 o 0 - -7 3I7 " s'- --- • - L PUBLIC LIBRARY r S SPECIAL DISTRICTS : riielq g V J.-rt - (LIST EACH SEPARATELY) t 1 mot. J le' r (-^ / 3 5 LI Y / 3- s ' •" 3:• .. .+ TOTALS $ Z 7' 2 I 0 2.0 " $ $ $ ! o Y 9 4/2 ` N ILtown contains a village cheek one of the following: ' [� Village is not exempt from Machinery and Snow and Miscellaneous Taxes . / Village in exempt from Machinery and Snow and Miscellaneous Taxes. j�"j Village is exempt from Machinery Taxes but not Snow and MiacellanecuaTaxon . t7 Villago is exempt from Snow and Miscellaneous Taxes but not Machinery Taxes 1 • S' %.6.%,•,• M:3.II V r..4sT• .L 'v W1 h•�:i>1 4� ;S '.'.."A)a. 4:6*i11-i V.'.:?1 .7n a{. e•a .•..\., • :X"; �'`.I. ' l � I,A-; :.1.=.�' ,,-.1,......., .0: :k,, ° --t - i • t ' : • .y... , r , . ; .: .y,.. ; + .1 i.,P a. ii�T :i;rt ti4 t :. : 1 .lo ..4.. t;1„ < v-. : %:, r,1.'..-� ,. •. 5t1,% r. GENERAL FUND APPROPRIATIONS d, GENERAL GOVERNMENT SUPPORT BUDGET BUDGET ACTUAL HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY ,-,'. ' "° YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 7 197 y, 197 1 197_ 197_ `:-. t , ri. PERSONALRSERVICES A1010 . 1 y oo' 7. 1. 80' logo EQUIPMENT A1010 . 2 . CONTRACTUAL EXP. A1010 .4 0 °- 'Lo e -- 3 00 - TOTAL A1010 .0 Iroo -U ! if O- W. �' PERSONAL SERVICES A1110 . 1 `r6 o°- J-0 9 0 4" Jr 07° - `• EQUIPMENT A1110 . 2 CONTRACTUAL EXP. A1110 .4 - e o- o o. / do.- • TOTAL A1110 .0 J'e - o d.. ' 6 0. 6 0- - BUREIC VIOLATIONS �� BUREAU --- PERSONAL SERVICES A1130 . 1 EQUIPMENT A1130 . 2 - ' - CONTRACTUAL EXP . A1130 .4 , TOTAL A1130 :0 .: SUPERVISOR PERSONAL SERVICES A1220 . 2 3600 .,L"-..'.. EQUIPMENT A1220 . 2 0 ° CONTRACTUAL EXP . A1220 .4 at o 3 n 0 0 -. •_ TOTAL A1220 .0 0 0 0 WOMEN__._�__.o _= PERSONAL SERVICES A1310 . 1 EQUIPMENT A1310 . 2 _ - � CONTRACTUAL EXP. A1310 . 4 • TOTAL A1310 .0 ��- OMPTRALLER -. PERSONAL SERVICES A1315 . 1 EQUIPMENT A1315 . 2 - • CONTRACTUAL EXP. A1315 . 4 -- TOTAL A1315 . 0 • INDEPENDENT AUDITING -- _ AND D ACCOUNTING . ONTRACTUAL EXP. A1320 . 4 AX COLLECTION PERSONAL SERVICES A1330 . 1 EQUIPMENT A1330 . 2 • --� CONTRACTUAL EXP. A1330 . 4 TOTAL A1330 .0 --� . mUDGET • • - 'ERSONAL SERVICES A1340 . 1 - QUIPMENT A1340 . 2 ONTRACTUAL EXP. A1340 . 4 00 Mil 0 0 - TOTAL A1340 .0 . . . 2 ti= •.L.•r- ..J...lw �r�:a Y.i' Aiv{.I Latl t • '•:1 f�>� '.)�'h ..'C.o' ::iL :4i�':P. :�:. :{. ..t 1 V. �•a;`iY. �u , !:2•" ti:'(,',%;;‘,,.:9'-;. .i.S b....a,. i!'% '�tr:•i^' .., ;9�-'�• .. .. .. . . .. .. . ,a`T � �t'.. .. .. GENERAL FUND APPROPRIATIONS ;' I GENERAL GOVERNMENT SUPPORT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- A ' LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1973 1974 197_, 197_ 197_ • PURCHASING PERSONAL SERVICES A1345. 1 EQUIPMENT A1345 . 2 , .,. CONTRACTUAL EXP. A1345.4 TOTAL A1345 . 0 ASSESSORS • PERSONAL SERVICES A1355. 1 EQUIPMENT A1355. 2 CONTRACTUAL EXP. A1355.4 TOTAL A1355. 0 J DISCOUNT ON TAXES c CONTRACTUAL EXP. A1370 .4 - ' TOWN CLERK PERSONAL SERVICES A1410 . 1 y y� 1/41400 g o Q- ., EQUIPMENT A1410 .2 / J - / o 0 - '- CONTRACTUAL EXP. A1410 . 4 Vpr 'b 0 0 - i, o-o TOTAL A1410 . 0 \fi '✓1 ' /'/ ° 0 `fy J' , ATTORNEY PERSONAL : ERVICES A1420 . 1 Ito O (� O 0 .6 o a r EQUIPMENT A1420 . 2 CONTRACTUAL EXP. A1420 .4 --TOTAL A1420 . 0 goo b o o b o o •' PERSONNEL , J'!- .� 0 O -I. ' i y. PERSONAL SERVICES A1430 . 1 4 7 vf� EQUIPMENT A1430 . 2 � ,�/'I"''" 3,, .0°'� CONTRACTUAL EXP. A1430 . 4 q•, - r, TOTAL / A1430 . 0 �' °o 4.-4-0 -/ o o - / o !` ENGi-NEER `� a-`' PERSONAL SERVICES A1440. 1 P` 1 o o " EQUIPMENT A1440 . 2 CONTRACTUAL EXP. A1440 .4 TOTAL A1440. 0 a reO - ELECTIONS . PERSONAL SERVICES A1450 . 1 ) 9 o 0 'y o o 0 • a , n o- 0 EQUIPMENT A1450 . 2 CONTRACTUAL EXP. A1450 . 4 TOTAL A1450 . 0 t• .N`n ° BOARD OF ETHICS . PERSONAL SERVICES A1470 . 2 • _ EQUIPMENT A1470 . 2 CONTRACTUAL EXP. A1470 . 4 TOTAL A1470 . 0 _. . 3 -:: .Ai.y.� •'✓t.i:v\q ti` l y '.p' . . !.L l.ti e:'' qa a l:} 7.3 i '-1,1, .I:.t.'^'(. ..3`1:* •it a. ii ..✓ ^Vlt.. l:` .i“L... •:. a1~ 1.... diC•, R• : ��. 'ti.. Y: � • iFu li. :d.`�•^.r J�y •I Y.k:::;y`„ 1'< ,4" i%3�,-i _ ...r"r . ..;"'�:. .. `nl :!�- .:,..d.■... . °::�',� " ' _ .. _,C1Tz}•y .i^t.n .r:� ',�!•.vnP: n '.'3... .. "'" 4.- . .. d .• .._ t.::'... 4. `air+ GENERAL FUND APPROPRIATIONS '`• GENERAL GOVERNMENT SUPPORT 1 � 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 • ADMINISTRATION PERSONAL SERVICES A1490 . 1 . EQUIPMENT A1490 . 2 r. CONTRACTUAL EXP. A1490 . 4 , TOTAL A1490 .0 • BUILDINGS PERSONAL SERVICES A1620 . 1 Vo 0 - ti o o� ‘id-o- EQUIPMENT A1620 . 2 Y1-3•. / 0 °-- / 00_ CONTRACTUAL EXP. A1620 . 4 ?'7 0 0 - 33 0 o Zo 0 0- _ TOTAL A1620 .0 4 t vn 1. 2.. 0 - ..34'( o • CENTRAL GARAGE PERSONAL SERVICES A1640 . 1 - EQUIPMENT A1640 . 2 CONTRACTUAL EXP . A1640 . 4 TOTAL A1640 .0 i CENTRAL COMMUNICATIONS SYSTEM PERSONAL SERVICES A1650 . 1 EQUIPMENT A1650 . 2 CONTRACTUAL EXP . A1650 . 4 TOTAL A1650 .0 CENTRAL STOREROOM PERSONAL SERVICES A1660 . 1 EQUIPMENT A1660 . 2 '' CONTRACTUAL EXP . A1660 . 4 TOTAL A1660 .0 CENTRAL PRINTING . AND MAILING PERSONAL SERVICES A1670 . 1 EQUIPMENT A1670 . 2 CONTRACTUAL EXP . A1670 . 4 - _ TOTAL A1670 .0 CENTRAL DATA PROCESSING PERSONAL SERVICES A1680 . 1 _ _ EQUIPMENT A1680 . 2 _ CONTRACTUAL .EXP . A1680 . 4 _ TOTAL A1680 .0 SPECIAL ITEMS UNALLOCATED INS . A1910 . 4 N I o o 1/4( 1 o o t-✓ ti O MUNICIPAL ASSN. DUES A1920 . 4 1 0 o I 'yr' I .3'0 . _ JUDGMENTS AND CLAIMS A1930 . 4 CONTIGENT ACCOUNT A1990 .4 -1-4-o o ? .1'r 0 Y o o TOTAL G (, 5 0 TOTAL GENERAL GOVT. SUPPORT A1999. 0 , 4 t!, _ ::C. ..y t.e :ati'+,• fi: •'-w ....,�C.? •:w•' '_ft •f• ��:. . r r,i. l'. ..." GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ EDUCATION ATTENDANCE OFFICER PERSONAL SERVICES A2950 . 1 EQUIPMENT A2950 . 2 CONTRACTUAL EXP. A2950 . 4 TOTAL A2950 . 0 PUBLIC SAFETY PUBLIC SAFETY ADMINISTRATION PERSONAL SERVICES A3010 . 1 EQUIPMENT A3010 . 2 CONTRACTUAL EXP. A3020 . 4 TOTAL A3020 . 0 POLICE AND CONSTA:LE PERSONAL SERVICES A3120 . 1 1 b 6 / o 0 EQUIPMENT A3120 . 2 CONTRACTUAL EXP . A3120 . 4 TOTAL A3120 :0 r o '0 / 0 0 -- JAIL PERSONAL SERVICES A3150 . 1 EQUIPMENT A3150 . 2 CONTRACTUAL EXP . A3150 . 4 TOTAL A3150 . 0 TRAFFIC CONTROL PERSONAL SERVICES A3310 . 1 EQUIPMENT A3310 . 2 4\1 CONTRACTUAL EXP. A3310 . 4 3 a 0 - / 0 0-- TOTAL A3310 . 0 ON STREET PARKING PERSONAL SERVICES A3320 . 1 EQUIPMENT A3320 . 2 CONTRACTUAL EXP. A3320 . 4 TOTAL A3320 . 0 FIRE FIGHTING PERSONAL SERVICES A3410 . 1 EQUIPMENT A3410 . 2 CONTRACTUAL EXP. A3410 . 4 TOTAL A3410 . 0 CONTROL OF ANIMALS - ' DOG WARDEN PERSONAL SERVICES A3510 . 1 EQUIPMENT A3510 . 2 CONTRACTUAL EXP. A3510 . 4 TOTAL A3510 . 0 EXAMINING BOARDS PERSONAL SERVICES A3610 . 1 EQUIPMENT A3610 . 2 CONTRACTUAL EXP. A3610 . 4 TOTAL A3610 . 01 • • • - 5 r-Zi. , .. Jl .t ;ii, :3 T' 1... -5r '3 ... uq.•'.0.:" •,,,,, f.. ...a:Gl. 1L..• .4) iC�1: :.:H�JL.tS � 4.-,--5,......,-. . • 1 `i iy.. .k. :1:•'s,._v,_ . p- 7. %ii li• - :\. "" ti.4.':•yj.t.q:1.4JSC'l�f::�:=1{:'i.. . .�i .5 ..it a F • :w ,. '2�; .-. 1`“.; ! .:^.`�:., '�.. P. y "`.;%,-; �.;..:i l 1 ,.fr a4,.v,J!'. '+ ^. „ •�r••^..n . 1 1 ,•ti GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL /HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ HEALTH (CONTD. ) INSECT CONTROL / PERSONAL SERVICES A4068 . 1 • EQUIPMENT A4068 . 2 CONTRACTUAL EXP. A4068 . 4 TOTAL A4068 . 0 NARCOTIC GUIDANCE PERU IL SONAL SERVICES A4210 . 1 EQUIPMENT A4210 . 2 CONTRACTUAL EXP . A4210 . 4 TOTAL A4210 . 0 NARCOTICS CONTROL • . 10141. PERSONAL SERVICES A4220 . 1 4 .. 4` d EQUIPMENT A4220 . 2 NM- . � '•} . CONTRACTUAL EXP . A4220 . 4 _ .1.- o o - ..- (T cfr ■ ' TOTAL A4220 . 0 C prp✓i rL JOINT HOSPITAL 1 ZONTRACTUAL EXP. A4525 . 4 , • AMBULANCE PERSONAL SERVICES A4540 . 1 . EQUIPMENT A4540 . 2 CONTRACTUAL EXP . A4540 . 4 TOTAL A4540 . 0 MEDICAL HEALTH CENTER AND/OR PHYSICIAN PERSONAL SERVICESIA4560 . 1 EQUIPMENT A4560 . 2 CONTRACTUAL EXP. A4560 . 4 TOTAL A4560 : 0 _o p_6 PERSONAL SERVICES . 1 I ll`� k_ o EQUIPMENT . 2 ra 7 CONTRACTUAL EXP. . 4 TOTAL .0 - TOTAL HEALTH A4999 . 0 TRANSPORTATION r,•e A to PERSONAL SERVIICES A5010 . 1 6 Liao 00'00^ • / o yd'o-- 11-`I G ` A EQUIPMENT A5010 . 2 > . CONTRACTUAL EXP. A5010 . 4 }.00 a re a'o TOTAL A5010 . 0 F t, lr' c, . 1 i0 7 0 0 ! I I Ito -- GARAGE '' c • PERSONAL SERVICES A5132 . 1 ' 01 `• L 0' 1 EQUIPMENT A5132 . 2 Cf "XI CONTRACTUAL EXP. A5132 . 4 ,_f o o O j4- 00- /,(moo o -- J a TOTAL A5132 . 0 I. 7 . $ nvt: ,r2. :' :.L "..5 L` 1t. i'2 Rs "").11:-', q.1f: rr.'!" 0., . %: Y GENERAL FUND APPROPRIATIONS .7 __ BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ;t; ACCOUNTS CODE 197_ 197_ 197_ . 197_ 197_ ' TRANSPORTATION (CONTD. ) STREET LIGHTING v ' CONTRACTUAL EXP. A5182 . 4 `I ° o *o o %Fo'o_ AIRPORT PERSONAL SERVICES A5610 . 1 • EQUIPMENT A5610 . 2 CONTRACTUAL EXP. A5610 .4 TOTAL A5610 .0 - ` JOINT AIRPORT • CONTRACTUAL EXP. A5615 .4 • OFF STREET PARKING vi PERSONAL SERVICES A5650 . 1 EQUIPMENT A5650 . 1 CONTRACTUAL EXP . A5650 .4 TOTAL A5650 :0 PERSONAL SERVICES . 1 EQUIPMENT . 2 CONTRACTUAL EXP. . 4 ' TOTAL .0 TOTAL TRANS - - PORTATION A5999 .0 ECONOMIC ASSISTANCE AND OPPORTUNITY • SOCIAL SERVICES — '• ADMINISTRATION PERSONAL SERVICES A6010 . 1 EQUIPMENT A6010 . 2 • CONTRACTUAL EXP. A6010 . 4 • TOTAL A6010 .0 SOCIAL SERVICES - • HOME RELIEF CONTRACTUAL EXP . A6140 . 4 SOCIAL SERVICES - . BURIALS ' CONTRACTUAL EXP . A6148 . 4 ECONOMIC OPPOR- TUNITY PROJECTS PERSONAL SERVICES A6326 . 1 EQUIPMENT A6326 . 2 CONTRACTUAL EXP. A6326 .4 EMPLOYEE BENEFITS A6326 . 8 _-. _ 1 TOTAL A6326 .01 t 8 1i I i •t.. .i•/) �.,. v ��.,• J�.:.`l._Mr M. N it IC" .1 .. BUDGET BUDGET I •• I ACTUAL HIS YEAR OFFICERS PRE- LAST I AS TENTATIVE LIMINARY YEAR AMENUtU BUDGET OunarT ADOPTED • ACCOUNTS I CODE I 197_ I 197_ I 197_ I 197_ I 197_ ECONOMIC ASSISTANCE AND OPPORTUNITY (CONTD. ) PRIVATE EOA AGENCY1A6330 . 41 EMERGENCY EMPLOYM NT PROGRAM PERSONAL SERVICES A6380 . 1 EQUIPMENT A6380 . 2 CONTRACTUAL EXP . A6380 . 4 TOTAL A6380 . 0' EE PROGRAM - POVERTY POCKET PERSONAL SERVICES A6385 . 1 - EQUIPMENT A6385 . 2 CONTRACTUAL EXP. A6385. 4 • TOTAL A6385. 0 PUBLICITY PERSONAL SERVICES A6410 . 1 EQUIPMENT A6410 . 2 ' CONTRACTUAL EXP. A6410 . 4 TOTAL A6410 ..0 VETERANS SERVICES PERSONAL SERVICES A6510 . 1 EQUIPMENT A6510 . 2 CONTRACTUAL EXP. A6510 .4 30u- 300 - 3 0 ° - . TOTAL A6510 . 0 TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY IA6999 . 0 CULTURE - RECREATION RECREATION ADMINISTRATION PERSONAL SERVICES A7020 . 1 EQUIPMENT A7020 . 2 CONTRACTUAL EXP . A7020 . 4 TOTAL A7020 . 0 _ * PARKS PERSONAL SERVICES A7110 . 1 EQUIPMENT A7110 . 2 CONTRACTUAL EXP . A7110 . 4 TOTAL A7110 . 0 * PLAYGROUNDS AND RECREATION CENTERS PERSONAL SERVICES A7140 . 1 EQUIPMENT A7140 . 2 CONTRACTUAL EXP. A7140 . 4 TOTAL A7140 . 0 , BEACH AND POOL PERSONAL SERVICES A7180 . 1 EQUIPMENT A7180 . 2 CONTRACTUAL EXP . A7180 . 4 TOTAL A7180 . 0 MARINA AND DOCKS PERSONAL SERVICES A7230 . 1 EQUIPMENT A7230 . 2 CONTRACTUAL EXP . A7230. 4 TOTAL ;A7230 . 0 1 T wn with Village - See explanation n on last page for charges to town - area outside of villages . 9 • J.1 p^ }.n:':Y1:'.:A,f:� .o(..j..t.u.$A •1:..;i..•y...:�r.4 f.}'t)f.� r..r. :iri:1 .:1i.f.:.. '.;4...p<.a....i:I i... .•i, C. n�'. .... •.. . ......... n. I +�+. . ..r a: GENERAL FUND APPROPRIATIONS F I 1 BUDGET BUDfFT - f i ACTUAL 'THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED j.; '•. ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ . CU,.TURE - RECREATION (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 / 00 0 ' 3 o o - / 3o o - EQUIPMENT A7310 . 2 CONTRACTUAL EXP. A7310 . 4 TOTAL A7310 .0 JOINT YOUTH PROJECT • CONTRACTUAL EXP. A7320 . 4 LIBRARY CONTRACTUAL EXP . A7410 . 4 (, o o - 3 0 0 - MUSEUM PERSONAL SERVICES A7450 . 1 EQUIPMENT A7450 . 2 • : CONTRACTUAL EXP. A7450 . 4 TOTAL A7450 .0 HISTORIAN PERSONAL SERVICES A7510 . 1 / 6 0' / o c ' / o o -- EQUIPMENT A7510 . 2 _ CONTRACTUAL EXP. A7510 . 4 / 0 u -- / o a 7d TOTAL A7510 .0 HISTORICAL PROPERTY PERSONAL SERVICES A7520 . 1 L EQUIPMENT A7520 . 2 CONTRACTUAL EXP. A7520 . 4 TOTAL A7520 .0 ELEBRATIONS -ERSONAL SERVICES A7550 . 1 QUIPMENT A7550 . 2 ONTRACTUAL EXP . A7550 .4 / c t' - / 0 TOTAL A7550 .0 Town with Village - See explanation (2) on last page for ohargea to town - area outoide of villages . 10 p- =t'?: `;`4: A%1d v^ r-...l?': .Or°g.ilr.,'.''•.I• ,`1,} ,t.7v :a.j .,. . �'},tr.:: :�i =I.v , .,,.;vw... ....-y.ir... .-1-,'M:h-. ,.,{'':'• � � Ay; GENERAL FUND APPROPRIATIONS ' BUDGET BUDGET ACTUAL HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY t'' YEAR AMENDED BUDGET BUDGET ADOPTED ti ACCOUNTS CODE 197_ 197_ 197_ 197_ . 197_ CULTURE - RECREATION (CONTD. ) PROGRAMS FOR AGING PERSONAL SERVICES A7610 . 1 EQUIPMENT A7610 . 2 CONTRACTUAL EXP. A7610 . 4 TOTAL A7610 . 0 ADULT RECREATION • PERSONAL SERVICES A7620 . 1 EQUIPMENT A7620 . 2 ` . CONTRACTUAL EXP. A7620 . 4 TOTAL A7620 . 0 TOTAL CULTURE - RECREATION A7999 . 0 * ZONING HOME AND COMMUNITY SERVICES ■ PERSONAL SERVICES A8010 . 1 EQUIPMENT A.8010 . 2 CONTRACTUAL EXP. A8010 . 4 TOTAL A8010 . 0 * PLANNING PERSONAL SERVICES A8020 . 1 EQUIPMENT A8020 . 2 CONTRACTUAL EXP. A8020 . 4 TOTAL A8020 . 0 , HUMAN RIGHTS PERSONAL SERVICES A8040 . 1 • EQUIPMENT A8040 . 2 CONTRACTUAL EXP . A8040 . 4 TOTAL A8040 . 0 ENVIRONMENTAL CON ROL PERSONAL SERVICES A8090 . 1 EQUIPMENT A8090 . 2 CONTRACTUAL EXP. A8090 . 4 ■1 n o - ■( no - "- 'L( )t. "-.,�L. • TOTAL A8090 . 0 -h-•(« 0-...--i ** REFUSE AND GARBAG At.) 2a PERSONAL SERVICES A8160 . 1 Me. e.tL EQUIPMENT A8160 . 2 rei CONTRACTUAL EXP. A8160 . 4 _ d-k' TOTAL A8160 . 0 COMMUNITY BEAUTIFICATION PERSONAL SERVICES A8510 . 1 °QUIPMENT A8510 . 2 ONTRACTUAL EXP. ' A8510 . 4 TOTAL A8510 . 0 _ OISE ABATEMENT ERSONAL SERVICES A8520 . 1 _ 4 ' . QUIPMENT A8520 . 2 ONTRACTUAL EXP. A8520 . 4 TOTAL A8520 . 01 *Town with Village - See explanation (2)on Zaat page for charges to town - area outside of villages . **Town with Village - See explanation (2)on laat page for charges to town - area outside of villages . 11 • •fir 'f. .Q':� 'a::15�: ,Cti. i.?42 : wt2.. •,bn! „- "Y.. •�:f' •:f e4 •: ..r: '}.-ie 4,;/;i'• .7I fir :.:lC C4e. !>�> i:7 .j '¢: "'1. ,�• .,.e:. •i`-.. - .,T`t a•d 7:• c'�'.: Vii'. -..n.ai� .t. . �, • .i"' .a•- • +��. � : '.. •M "•4i.C. T. f- D.'.J. .i�. ?L•M.. :). � .,...�.:'{° ,..�(;'!�T�•. .._.., ... .. v y�'I3)PS.rPi,:•_S. •pJ.�. 1.... r\t)1l1�Yy,J•.l aAl:.f.., .!' :�i 1•w,k.. .. . r '.i,j:G q: 1,:�::rf .f�i�� • ... gyp. ... • (''••f ■ GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197 - 197_ 197_ HOME AND COMMUNITY SERVICES (CONTDI ) DRAINAGE PERSONAL SERVICES A8540 . 1 EQUIPMENT A8540 . 2 CONTRACTUAL EXP. A8540 .4 TOTAL A8540 .0 SHADE TREES PERSONAL SERVICES A8560 . 1 - EQUIPMENT A8560 . 2 CONTRACTUAL EXP . A8560 .4 TOTAL A8560 .0 CEMETERIES PERSONAL SERVICES A8810 . 1 - EQUIPMENT • A8810 . 2 CONTRACTUAL EXP. A8810 . 4 TOTAL A8810 :0 AGENCY-PREY. OF CRUELTY TO CHILDREN CONTRACTUAL EXP. A8820 . 4 PLANNED PARENT- HOOD ASSOCIATION CONTRACTUAL EXP . A8822 . 4 _ TOTAL HOME AND COMMUNITY SERVICES A8999 .0 I UNDISTRIBUTED EMPLOYEE BENEFITS 3'0 o0 STATE RETIREMENT A9010 . 8 3 )-o o I 34-o o- 3 n o o — 19 7 .1".I' - : .- FIRE AND POLICE RETIREMENT A9015 . 8 SOCIAL SECURITY A9030 . 8 1 6 0 0 '. o o- I 6 0 0 W 7 R K M E N S COMP . A9040 . 8 g o o >•a'o0- / 00 0- f LIFE INSURANCE A9045 .8 _ UNEMPLOYMENT INS . A9050 . 8 DISABILITY INS . A9055 . 8 HOSPITAL AND MEDICAL INSURANCE A9060 . 8 ' i goo- ) $ o o — TOTAL EMPLOYEE 67va • 9300 — / 0 /po _ / oy/ oo - /DV.O•i BENEFITS A9199 .0 12 t i t..r. . t tl . , iR' _.. : ..! y, •'LL ' .' . .. .: Ae...t ' . '[�': 4w ,t• . rl yrt. `S:�:;yt: .. 4 1 .. - GENERAL FUND APPROPRIATIONS BUDGET BUDGET ;, ACTUAL 'THIS YEAR OFFICERS PRE- ,-', LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197% 197 y 197r 19.7_ 197_ UNDISTRIBUTED (CONTD1 ) INTERFUND TRANSFERS • 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 TOTAL INTERFUND TRANSFERS A9699 . 0 DEBT SERVICE PRINCIPAL SERIAL BONDS A9710 . 6 STATUTORY BONDS 49720. 6 30ND ANTICIPATION NOTES ' 9730 . 6 ' :APITAL NOTES ' 9740 . 6 BUDGET NOTES A9750 . 6 TAX ANTICIPATION • NOTES A9760 . 6 ;: fi REVENUE ANTICI- PATION NOTES ' 9770 . 6 TOTAL PRINCIPAL A9899 . 6 DEBT SERVICE INTEREST SERIAL BONDS A9710 . 7 . STATUTORY BONDS A9720 . 7 _ BOND ANTICIPATION NOTES A9730 . 7 CAPITAL NOTES A9740 . 7 BUDGET NOTES A9750 . 7 TAX ANTICIPATION NOTES A9760 . 7 : REVENUE ANTICI- PATION NOTES A9770 . 7 TOTAL INTEREST A9899. 7 TOTAL GENERAL FUND APPROPRIATION / �Y I� �/ (TRANSFER TOTAL "ADOPTED" TO 49 S'cti .1t41/ V� 4,_1-0-4-44 PAGE. 1) A9900 . 0 • 13. .4 ; iJ' � � �f �v 41:. i' ii *4‘.?:''' ''''' ;u.:• !, 1 *Y+..5^,• j: a..'1 i ; 9'�.y .:•.- }•Y i .V:.. .t}::1;•'.L.•:�; Su°,-.:::: "i' : . GENERAL FUND ESTIMATED REVENUES .� BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ OTHER TAX ITEMS LOCAL SOURCES . REAL PROPERTY • '.. TAXES PRIOR YEARS A1020 • FEDERAL PAYMENTS IN LIEU OF TAXES A1080 OTHER PAYMENTS IN LIEU OF TAXES A1081 INTEREST AND ' PENALTIES ON REAL PROPERTY TAXES A1090 3 c 0 - 3 0 o — 1 0 o - * NON-PROPERTY TAX DISTRIBUTION BY COUNTY A1120 DEPARTMENTAL INCOME • TAX COLLECTION :. FEES CNOT INTEREST - ' ON TAXES) A1232 ' CLERK FEES A1255 & o - L. 00 - G o o - - t * POLICE FEES A1520 , * SAFETY INSPECTION FEES A1560 CHARGES FOR DEMO- LITION OF UNSAFE BUILDINGS A1570 `` * HEALTH FEES A1601 HOSPITAL INCOME A1635 AMBULANCE CHARGES A1640 _ . PARKING LOTS AND ' - GARAGES A1720 4 , AIRPORT FEES AND ' RENTALS A1770 • AIRPORT COMMISSIONS AND CONCESSIONS A1774 AIRPORT SALES OF SUPPLIES A1776 • REPAYMENTS OF r HOME RELIEF A1840 • REPAYMENTS OF BURIALS A1848 PARK AND RECRE- ATION CHARGES A2001 r RECREATION CONCESSIONS. A2012 ' BEACH OR POCL FEES A2025 :. AUDITORIUM CHARGES A2035 • MARINA AND DOCKS A2040 GOLF FEES A2050 SKI FACILITY CHAItES A2060 SKATING RINK FEES A2065 MUSEUM ADMISSIONS A2090 * ZONING FEES A2110 * PLANNING BOARD A211 5 4 - . *Town with Villages - See explanation (3) on last page for crediting these revenues to town - area outside villages . 14 .`1.\ . . .. ,T, +. . .,,.5.!` J .1;.h4.�.,+' r r 1,. .(y 'i ..,.� {[ . ,r.--- GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_• 197_ • LOCAL SOURCES (CONTD.) DEPARTMENTAL INCO E GARBAGE REMOVAL AND -` ' DISPOSAL CHARGES 2130 SALE OF CEMETERY ' LOTS 2190 _ CHARGES FOR CEMETARv SERVICES 2191 TAX AND ASSESSMEN SERV. CES FOR OTHER GOVERNMENTS 2210 'ARCOTICS CONTROL SERVICES FOR OTHER GOVERNMENTS 2290 . • '>_ USE OF MONEY AND PROPERTY INTEREST AND EARNINGS A2401 6 00 6 0 0 — ( ' o — RENTAL OF REAL PROPERTY A2410 • RENTAL OF REAL • PROPERTY, OTHER GOVERNMENTS 2412 <s• RENTAL OF EQUIRMENT, Q/L OTHER GOVERNMENT A2416 u — o o • COMMISSIONS 2450 . . LICENSES AND PERMITS • . BUSINESS AND OCCUPATIONAL LIC. A2501 BINGO .LICENSE A2540 POG LICENSE FUND ' APPORTIONMENT A2544 / O oo / o v U — ( 4^ 0 o -- PERMITS A2590 FINES AND FORFEITURES ' FINES AND FORFEITED BAIL A2610 _ FORFEITURE OF • • DEPOSITS A2620 SALES OF PROPERTY AND . COMPENSATION FOR LOSS v. SALES OF SCRAP AND . ' EXCESS MATERIALS A2650 IINOR SALES, OTHER A2655' TALES OF REAL PROPERTY A2660 SALES OF EQUIPMENT A2665 'NSURANCE RECOVERIES A2680 _ 15 ,�. ..:q:1.,. �•Ir 'day "'.f,: 'i}:. °: .J,(:::( .ry •)i r1•�•,4•w ..tt';. ..i::'';$':j;f. r ♦ jF .�,. tit -•`( :� ..<i .:t:'. i S., '.Z t. *:. Y�' -.� � t �JI .:.�-r..: ,'� . . ', `y1' ' • GENERAL FUND ESTIMATED REVENUES • t BUDGET BUDGET ` ' • ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY ?. YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1973 197i 197_J' 197_ 197_ • LOCAL SOURCES (CONTD. ) ,, MISCELLANEOUS REFUNDS OF PRIOR • •YEARS EXPENSES A2701 GIFTS AND DONATIONS A2705 • ENDOWMENT AND TRUST ., ' FUND INCOME A2755 •' OTHER UNCLASSIFIED REVENU S (SPf CIFY) Q < 1. ,1 .(t�' p.), . ? ,, A2770 1300 - Yoc� v - Y0 ° 0 - Ir A2770 INTERFUND REVENUE ' FROM CAPITAL FUND A2850 OTHER A28_ ' • TRANSFER FOR DEBT SERVICE : PREMIUM ON • SECURITIES ISSUED, CAPITAL N A2950 ACCRUED ITEREST FUND ON SECURITIES ISSUED, CAPITAL FUND A2952 JNUSED CAPITAL FUND AUTHOR IZA- ' TIOPS F I NANC ED B • YOBLIGATIONS ' 2954 EARNINGS ON INVEST- MENTS, CAPITAL FUND A2950 TOTAL ESTIMATED REVENUES FROM ' LOCAL SOURCES y 3 ° ° • L' 0,..1 1' 3 o o_ STATE AID PER CAPITA A3001 1.4 u u • 1). 0/ o o n— • )-C.60, 0 • MORTGAGE TAX A3005 4 Y 0o y .E. a 0 3 ._ o o� ' , LOSS OF RAILROAD TAX REVENUE A3007 - LOSS OF PUBLIC UTILITY VALUATIONS A3017 NAVIGATION LAW ENFORCEMENT A3315 NARCOTICS GUI DANC; • COUNCIL A3484 _ . • SOCIAL SERVICES A3660 PROGRAMS FOR AGING A3803 • YOUTH PROGRAMS A3820 J- 1, 1"" 6 a�V :OMMUNITY BEAUTIFICATION A3950 TOTAL ESTIMATED REVENUES FROM r STATE AID 3999 X17-9 v 0 y S 0 1'LI ' 1-3-0 16 .. .lam • _ •h'. s .a e - , • y0 .rl..: •.rte:. .. ..r'. ..':�. •..l,.i:..l.. r ', J.. Y GENERAL FUND ESTIMATED REVENUES r •:: • BUDGET BUDGET ACTUAL HIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET,/ BUDGET . ADOPTED ACCOUNTS CODE 197,i 197j 197 d 197_ 197_ • FEDERAL AID •' ' PUBLIC SAFETY CIVIL DEFENSE A4305 EMERGENCY EMPLOY- MENT PROGRAM A4780 • EE PROGRAM — POVERTY POCKET A4782 TOTAL ESTIMATED FEDERAL AID A4999 TOTAL ESTIMATED REVENUES—GENERAL • 3 fo•/o- • . FUND (TRANSFER 9� 1N litiwillsa • TO PAGE 1) A5000 ESTIMATED UNEXPENDED BALANCE ESTIMATED GENERAL FUND UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" ` y y dr . TO PAGE 1) / ,./- crop / k 'fd,p • /0 . , /o . ...., / S� Lk • A ; • :1/4)/4 ti� 1� . J \ rf -r • o /\ fro ' Y} ry a 17 • . GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE BUDGET BUDGET • ACTUAL HIS YEAR OFFICERS PRE- 'r LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET / BUDGET ' ADOPTED ACCOUNTS CODE 197 197 Y 197_ s 197_ 197_ • CULTURE - RECREATION (CONTD, ) , YOUTH PROGRAMS PERSONAL SERVICES B7310 . 1 EQUIPMENT 87310 . 2 . CONTRACTUAL EXP. 87310 . • TOTAL 87310 .0 • • - LIBRARY CONTRACTUAL EXP . 87410 . • PROGRAMS FOR AGING - PERSONAL SERVICES 87610 . 1 EQUIPMENT B7610 . 2 CONTRACTUAL EXP . B7610 .4 • • TOTAL 87610 .0 • OME AND COMMUNITY SERVI�CE�S00_ C( 4 • ZONING _ I PERSONAL SERVICES B8010 . 1 Aston >'In 0 v - EQUIPMENT 88010 . 2 V. CONTRACTUAL EXP . 88010 .4 6, fle / 0 00-- J , -O-,, _ TOTAL 88010 .0 -P- _ r '-' -' •• PLANNING iti CI' P PERSONAL SERVICES 88020 . 1 EQUIPMENT B8020 . 2 • • CONTRACTUAL EXP . B80 20 .4 . / / 0 u • / 0 3. • TOTAL B8020 .0 REFUSE AND GARBAGE • PERSONAL SERVICES 88160 . 1 • EQUIPMENT 88160 . 2 ' CONTRACTUAL EXP . B8160 .4 TOTAL 88160 .0 UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT B9010 . 8 FIRE AND POLICE RETIREMENT B9015 . 8 SOCIAL SECURITY 89030 . 8 / oo -• )?- .1' /•)•d - WORKMENS COMP . B9040 . 8' , LIFE INSURANCE 89045 . 8 UNEMPLOYMENT INS . 89050 . 8 • DISABILITY INS . 89055 . 8 • • HOSPITAL AND MEDICAL INSURAN«: 89060 . 8 TOTAL EMPLOYEE ' Y I � / Yl '� BENEFITS B9199 . 1 . . , 19 'h•s i "'-yt� M:3_'hnu., i.T: ',f: .pYa �.1`:: ri.l•'.i.�' �'`r .I GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE BUDGET BUDGET ACTUAL HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 197_( 197_°" 197_ 197_ UNDISTRIBUTED (CONTD . ) INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND 89540 . % TRANSFER TO CAPITAL FUND B9550 . 99 TRANSFER TO CAPITAL RES . FUND 89560 . 9 TRANSFER TO REPAIR RES . FUND 69562 . 9- • TOTAL INTERFUND • • TRANSFERS 69799 .0 DEBT SERVICE PRINCIPAL SERIAL BONDS B9710 .6 STATUTORY BONDS B9720 . 6. • BOND ANTICIPATION NOTES B9730 . 6 CAPITAL NOTES B9740 . 6_ BUDGET NOTES 89750 . 6 TAX ANTICIPATION NOTES 89760 . 6 REVENUE ANTICI - PATION NOTES B9770 . 6 TOTAL PRINCIPAL 89899 . 6 1 r-- DEBT SERVICE • • INTEREST • SERIAL BONDS B9710 . 7 STATUTORY BONDS B9720 . 7 BOND ANTICIPATION NOTES 89730 . 7 CAPITAL NOTES B9740 . 7 BUDGET NOTES B9750 . 7 TAX ANTICIPATION NOTES 89760 . 7 REVENUE ANTICI - PATION NOTES 89770 . 7• TOTAL INTEREST B9899. 7 • TOTAL GENERAL FUND - TOWN OUTSIDE VILLAGE - APPROPRIATIONS D' (TRANSFER TOTAL "ADOPTED" TO .� PAGE 1) 89900 .0 )) vro 3 & 20 71 :1.0. ":2' i•,'.i r±.�s�«5:+ ^^ .,.rt.^ �:_.e . •�.. I.�. . _ i.-'. .• .. ':i. '.r:" ..• • GEMERA L FUNOID ESTEMA1IEIU REVENUES - 1TOVI,N1 CADMIUM VILLAGE • ,{ B•, E,T E�UaG,E.IT I II i 1 AC1T14L L ITWIAS. Y?EAA,t IO,Ff P QEiCLS I?A - U.,'As;lr A\S i ENn'AlTLV E Lb lY .,r Y'EJAR Ah1EJNIDE D atau ,,Eir" B;U1DCCE1' AE10PrIlE171) ACC11UNITS i ace i n91A 3 1 nsw_'f n97/ d fli n%Z LL CA IL CE S l .' INGIN-R ROW ERTIS' TAX Dr silt DEUlfiIIOttU ON , 1 CQR7N.11W fn.I1Z' ) I _ '` Rat>_DCE FEES BIIIS7e0! j i i : l HEALTH FEES, B3IIEO41 ` 7 ; ; t z0114,01)1G. FEES H7LII11.0) 7-o-o A.,ro 1 a A-o _ R{ A✓<l!N!EiNCM BOARD:,FED BIZ nIl$ I I • UUarnR( i'Mt/EARN I(NG5 844 0)ll 1 1 I I I I OTHER. (SR EnFt) I -• 52271110) 1 4 I TCTITAL ES1i IiMA'1t II f3EWEn1UlEb FROM) U ° < ' SCIUSUCE.S sTfTAQiE Anu • • it , .. PER: II-API TA, B1fi010)ll 1 WOLIfilbll I713.36:RAMS 81 8171(D i 1 I _ TCTTAIL Earn uni 4XEiD . - REVENUES ER-0101 • STARE ADD) 09)9)9) 1T0)r/A1L ESTi•IIfA1liE'It _z_ , REVENUES -G;EttlERA11 FUNIIP - 11014711: Q1LTSL¢E V/nLLLLAIC .S . •. CrITIVANSFERZ To,Ti•AI. IA n TrI RAC n1 11$330360 Z o o }, 4 0 R a-o- J . ETHINrn,i» culeasimaz snatrz ••1t1UAYAIIFLI9 UIUUE E- • t'EttlLIED) HALLAM= - GffNMV.L. TUNED - TTQWN: eill4TISIQ , wnuairum (L11t8Aia&fFEm iIGUITAIL . "'AAAR'REW" TRH y 0 o Jro o P n� i, " . LP• • un • !! ;:..:i d,' 'cv . :i! .,_`•. : 1 t.•{t`.. (?...W.;: . :i" HIGHWAY FUND APPROPRIATIONS REPAIRS AND IMPROVEMENTS ( ITEM '1) •, BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY • YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1973 197`f 197_4-- 197_ 197_ • GENERAL REPAIRS • • PERSONAL SERVICESDR5110 . 1, 0304 1 1 ,9 A ° 1 1 o u o CONTRACTUAL EXP . DR 5110 .4 • S 3 o o / o o d 0-, /L/ 0 0 TOTAL DR5110 .0_ ,.2J-.0 0 0_ _ IMPROVEMENTS ' PERSONAL SERVICESDR5112 . 1 'at ° 0 y,vo ° y b a u _ • CONTRACTUAL EXP. DR5112 .Ih /6 0 0 0 /7 0 0 0 2 .. 0 0 0 — • TOTAL DR 5112 .0 "- 6 6 0 0 • 124.-a-7 /O/H -�-r lea-41 " / 6, too • UNDISTRIBUTED EMPLOYEE BENEFITS 1.y yY • STATE RETIREMENT DR9010 . 8 A I-00 3- 6 oo SOCIAL SECURITY DR9030 . E 50 0 QJ-0 -gPi. - WORKMENS COMP . DR9040 . E y o o. • LIFE INSURANCE DR9045 . E UNEMPLOYMENT INS .OR9050 . E • • DISABILITY INS . DR9055 . 8 HOSPITAL AND MEDICAL I N S . DR9060 . 8 Ao o - ' TOTAL EMPLOYEE • BENEFITS )R91.99 .0 3'4o0 3 .!- J'D (07 07- INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND (DR9540 . 5 a ' 22 ' . . . .. . . .. __.. ...... .... _. .. ... . .fit.c -.. HIGHWAY %ND Art nvrnlATIONS ■CONIU, / REPAIRS AND IMPROVEMENTS ( ITEM 1) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- ' LAST AS TENTATIVE LIMINARY • YEAR AMENDED BUDGET/ BUDGET ADOPTED :. ACCOUNTS CODE 1973 1972 197_1 197_ 197_ 1 UNDISTRIBUTED DEBT SERVICE ' PRINCIPAL SERIAL BONDS DR97I0 . 6 .; STATUTORY BONDS )R9720 . 6• BOND ANTICIPATION NOTES DR9730 . 6 • CAPITAL NOTES )R9740 . 6 BUDGET NOTES DR9750 . 6 TAX ANTICIPATION NOTES )R9760 . 6 • • REVENUE ANTICI - 1. PATION NOTES )R9770 .6 _ _ _ TOTAL PRINCIPAL )R9899 . 6 DEBT SERVICE INTEREST SERIAL BONDS DR9710 . 7 • STATUTORY BONDS DR9720 . 7 _ a BOND ANTICIPATION NOTES DR9730 . 7 CAPITAL NOTES 3R9740 . 7 BUDGET NOTES )R9750 . 7 . TAX ANTICIPATION NOTES )R9760 . 7 _ REVENUE ANTICI - PATION NOTES )R9770 . 7 •' _ TOTAL INTEREST OR9899 .7 • TOTAL APPRO— 0 PRIATIONS • (TRANSFER TOTAL "ADOPTED" TO liyd co • PAGE 1) )119900 .0 G t J'0 �� • .4 • .. �3 • «.,'P. .:ice _ ,. v. .. .. _•.� ,. .%i • HIGHWAY FUND APPROPRIATIONS • BRIDGES ( ITEM 2) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY • YEAR AMENDED BUDGET BUDGET ADOPTED • ACCOUNTS CODE 1971 lyly 197_4' 197_ 197_ BRIDGES MAINTENANCE OF BRIDGES • PERSONAL SERVICES ' B5120 . 1 Of° ° /S-0 / J^o -o _ CONTRACTUAL EXP. .85120 .4 3- 0 0 0 >2,0•o 3.o o o- TOTAL ' 85120 .0 oa- '3.1-o e+ - • • CONSTRUCTION OF NEW BRIDGES CAPITAL OUTLAY ' 85122. 3_ • UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT 689010 . 8 3 0 0 3 .1-0- / 0 0- SOCIAL SECURITY 689030 . 8 R o 9 0 9-E WORKMENS COMP . '89040 . 8 - • LIFE INSURANCE 189045 . 8 UNEMPLOYMENT INS . ' B9050 . 8 DISABILITY INS . 089055 . 8 • HOSPITAL AND MEDICAL INS . 689060 . 8 1 ° TOTAL EMPLOYEE BENEFITS 689199 .0 '$ - � 4 ° - y 0 - INTERFUND TRANSFERS • TRANSFER TO HIGHWAY FUND 189540 . 9 • • .• • - 24 HIGHWAY FUND APPROPRIATIONS (CONTD . ) _ BRIDGES ( ITEM 2) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- ;' LAST • AS TENTATIVE LIMINARY YEAR AMENDED BUDGET,...- BUDGET ADOPTED ACCOUNTS . CODE 197 197 197 A 197_ 197_ • DEBT SERVICE • PRINCIPAL SERIAL BONDS )89710 . 6 , STATUTORY BONDS )B9220 .6 -::1-:• BOND ANTICIPATION NOTES )B9730 .6 . CAPITAL NOTES )69740 . 6 • BUDGET NOTES )89750 . 6 _ TAX ANTICIPATION NOTES )89760 .6 REVENUE ANTICI- . PATION NOTES DB9770 . 6 TOTAL PRINCIPAL )B9899 . 8 DEBT SERVICE • •• INTEREST v, SERIAL BONDS D89710 . 7 , STATUTORY BONDS 289720 .7, BOND ANTICIPATION NOTES )89730 . 7 CAPITAL NOTES )B9740 . 7 BUDGET NOTES )89750 . 7 TAX ANTICIPATION NOTES )89760 . 7 REVENUE ANTICI - RATION MOTES )89770 . 7 TOTAL INTEREST 289899 . 7 • • TOTAL APPRO- ' PRIATIONS (TRANSFER TOTAL "ADOPTED" TO 8 7 k J y1 4 V 3 .$ PAGE 1) 89900 .0 • • IF • • • • 25 ' • . , l .... •, .. .. ' .. .. ' : t' _. A( a' - it � 1 1' HIGHWAY FUND APPROPRIATIONS MACHINERY ( ITEM 3) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET / BUDGET ADOPTED ACCOUNTS CODE 197 3 197_ 197_4 197_ 197_ MACHINERY PERSONAL SERVICES DM5330.1k J `f o ° /J—v 0 3 Yo o EQUIPMENT DM5130.7, 2'0 o o u / a o o - /7 . 0 o - CONTRACTUAL EXP. DM5130.4+ l9 o 0 0 J0/ a o 0 JI Q o o - TOTAL DM5130.0 ,r'o/ y o o ).& 4-o o g y G o. GARAGE (RENTAL) CONTRACTUAL EXP. DM5132.4 UNDISTRIBUTED EMPLOYEE BENEFITS • STATE RETIREMENT DM9010.8 .3 u u a Y d' ! ,,2 . SOCIAL SECURITY DM9030.13! t - 7 re / 0 o • WORKMENS COMP. DM90 40 .8 " . LIFE INSURANCE DM9045 .E UNEMPLOYMENT INS . DM9050 .8 DISABILITY INS . DM9055.8 HOSPITAL AND MEDICAL INS . DM9060 .E 0 TOTAL EMPLOYEE • BENEFITS DM9199 .0 � ' - t4 a 0 — 7J INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND DM9540.c • • • • a • • 26 L I r.l. [• .. ! I.r.FYw:'4t i.t� S !.• .: • • HIGHWAY FUND APPROPRIATIONS (CONTD . ) "* MACHINERY (ITEM 3) BUDGET BUDGET ACTUAL. HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197.3 1974 197_ 197_ 197_ UNDISTRIBUTED DEBT SERVICE PRINCIPAL SERIAL BONDS DM9710 . E STATUTORY BONDS DM9720 .6 BOND ANTICIPATION NOTES DM9730 . 6 - CAPITAL NOTES DM9740 . 6 BUDGET NOTES DM9750 . 6 TAX ANTICIPATION NOTES DM9760 . E REVENUE ANTICI •- PATION NOTES DM9770 . E TOTAL PRINCIPAL DM9899 .E DEBT SERVICE - - INTEREST SERIAL BONDS DM9710 . 7 STATUTORY BONDS DM9720 . 7 BOND ANTICIPATION NOTES DM9730.. 7 CAPITAL NOTES DM9740 . 7 BUDGET NOTES 0M9750 . 7 TAX ANTICIPATION NOTES DM9760 . 7 REVENUE ANTICI - PATION NOTES DM9770 . 7 TOTAL INTEREST 0M9899'. 7 TOTAL APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) DM9900 .0 r u77-r x-6 /00 3rY9A- • - 27 071:--t 7,...... ..0 t.':. :<4,.'1C'.':h' a 1L0;54A<`iilh.'.aYes:: '?l'r:=. i.xsfv'.i:: .,t.:/.:....r)+,^ .,3•, ct',. :1_ • HIGHWAY FUND APPROPRIATIONS ' SNOW AND MISCELLANEOUS ( ITEM 49 •t it. BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE 1.1MINARY YEAR AMENDED UDGET e. BUDGET ADOPTED - ACCOUNTS CODE 197 3 197_1 197_ I 197_ 197_ MISCELLANEOUS (AMISH AND WEEDS) PERSONAL SERVICES DS5140 .1. 83 0 a § 70 0 9�- 0 0. CONTRACTUAL EXP . DS5140 .4 / 0 J-o o _II o 0 o Y y u u o - TOTAL D55140 .0 / Y $'o o / 7. 7o 0 /3 . . 0 0- SNOW REMOVAL (TOWN HIGHWAYS) PERSONAL SERVICES D55142 . 1 fl- u u J--o o 4 p o v_ CONTRACTUAL EXP. DS 5142 .4 /4-o o ' ro o—` -3 Y0 o_ TOTAL : DS 5142 .0 10-70 0 .1 o 0 0! / o, 0 0 0 - SERVICES FOR OTHER GOVERNMENTS PERSONAL SERVICES DS5148 • I 9i-o o -0770 0 .4 F.- 0 6 - - : CONTRACTUAL EXP . DS5148 .11 / J-u a 3 ro u 3 , o o - _ TOTAL D55148 .0 /0 7 OP / Y LdO / O,OJ 0 .. UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT OS9010 . '/ 00 0 • v o d J-y -r0 - SOCIAL SECURITY DS9030 . fro cI • / >-0 C / `/ 62 - WORKMENS COMP . DS9040 . / 07:0 •- LIFE INSURANCE DS9045 . -., • UNEMPLOYMENT INS . DS9050 . _ -' bISABILITY INS . DS9055 . — HOSPITAL AND - MEDICAL INS . DS9060 .8 -'2-0:- _ TOTAL EMPLOYEE S 305 -.. BENEFITS DS9199 .0 • J- >-tl ° n o 0 r INTERFUND TRANSFERS • TRANSFER TO • ' HIGHWAY FUND DS951+0 .5 . . • • 28 . �.... yl..-ter ( .i.�: .1'.n.,^ 1::•: ^,•:..�.! Kst t ?ra. T Jv.' t i s . 1 } }.��"yt:?, HIGHWAY FUND APPROPRIATIONS (CONTD , ) • SNOW AND MISCELLANEOUS ( ITEM 4) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDEID, BUDGET/ BUDGET ADOPTED ACCOUNTS CODE 197,-3 197 197_1 197_ . 197_ • UNDISTRIBUTED DEBT SERVICE PRINCIPAL SERIAL BONDS 'S9710 . 6 STATUTORY BONDS D59720 . 61 BOND ANTICIPATION NOTES 'S9730 . 6 CAPITAL NOTES 'S9740 . 6 BUDGET NOTES 1S9750 . 6k TAX ANTICIPATION NOTES 'S9760 . 6 ___ REVENUE ANTICI - PATION NOTES '59770 . 6 • TOTAL PRINCIPAL S9899 .6 DEBT SERVICE INTEREST SERIAL BONDS 0S9710 . 7 STATUTORY BONDS DS9720 . 7 • BOND ANTICIPATION NOTES 059730 . 7 CAPITAL NOTES DS9740 . 7 BUDGET NOTES DS9750 . 7 • • TAX ANTICIPATION NOTES DS9760 . 7 • _ REVENUE ANTICI - • PATION NOTES DS9770 . 7 TOTAL INTEREST D59899 . 7 TOTAL APPRO- • PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) )59900 .0 � iY00 3 d ,00 ‘1.I iog • • • • • • • • 29 • . .1«11i(e • ?j' �"}i 5 � 143 ....vti .� .. .. .-�:-�..,-:«-;u=•V•�•=��.+;�:"I+eS -.t "�jJ•: L(.y:::�t;C*� �:'7 xrkn' � 1�.. .."1t Y: , � ,� .. HIGHWAY FUND APPROPRIATIONS IMPROVEMENT PROGRAM BUDGET BUDGET ACTUAL HIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET ,/ BUDGET ADOPTED ACCOUNTS CODE 1971 197 1971 197_ 197_ IMPROVEMENT PROGRAM (PROJECT NO, ) PERSONAL SERVICES DE5150.1 CONTRACTUAL EXP . DE5150.4 PRINCIPAL ON NOTE DE5150.6 INTEREST ON NOTES DE5150.7 _ EMPLOYEE BENEFITS DE5150.& TRANSFER TO • HIGHWAY FUND DE5150. TOTAL PROJECT NO. IMPROVEMENT PROGRAM (PROJECT NO. _ ) PERSONAL SERVICES DE5151.1 CONTRACTUAL EXP . DE5151.4 PRINCIPAL ON NOTES DE5151.6 I'NTEREST ON NOTES DE5151.7 EMPLOYEE BENEFITS DE5151.8 TRANSFER TO HIGHWAY FUND DE5151.9 TOTAL PROJECT NO . IMPROVEMENT PROGRAM (PROJECT NO. PERSONAL SERVICES DE5152.1 ONTRACTUAL EXP . DE5152:4 -RINCIPAL ON NOTESDE5152.6 --� INTEREST ON NOTES DE5152:7 --- MPLOYEE BENEFITS DE5152.8 --- HGHWAY TO HIGHWAY FUND DE5152.c OTAL PROJECT • NO. TOTAL APPROPRI- ATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 30 V_ HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE tt REPAIRS AND IMPROVEMENTS ( ITEM 1) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197,E 197 -I- 197_-V 197_ 197_ LOCAL SOURCES NON-PROPERTY TAX DISTRIBUTION BY COUNTY DR1120 INTEREST AND EARNINGS DR2401 TRANSFER FROM GENERAL FUND - TOWN OUTSIDE /.opuo - VILLAGE DR2B12 _ TRANSFER FROM HIGHWAY FUND DR2840 MISCELLANEOUS (SPECIFY) DR '� Lrn " YSS' o - r� STATE AID MILEAGE AND I y o p.1 �_a o c� VALUATION AID DR3507 a TOTAL ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" u �.'L V 0 0 TO PAGE 1) , • TOTAL ESTIMATED • UNEXPENDED • • BALANCE (TRANSFER • TOTAL "ADOPTED" 9 a- o TO PAGE 1) qoo • • • r • 31 HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE BRIDGES ( ITEM 2) • ti BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED • ACCOUNTS CODE 197n, 1974 197_S 197_ 197_ • y LOCAL SOURCES NON-PROPERTY TAX DISTRIBUTION BY COUNTY DB1120 INTEREST AND EARNINGS D82401 TRANSFER FROM . GENERAL FUND DB2810 TRANSFER FROM HIGHWAY FUND DB2840 • MISCELLANEOUS (SPECIFY) • DB-- STATE AID • TOTAL ESTIMATED • • REVENUES (TRANSFER • TOTAL "ADOPTED" TO PAGE 1) • TOTAL ESTIMATED • UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" I1 ° d- `V 0 ° 3 I1'a TO PAGE 1) • • • ,. •, • • • " 32 .. . ;.:...1.-4,--,,.y HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE MACHINERY ( ITEM 3) BUDGET BUDGET ACTUAL LHIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET ,/ BUDGET ADOPTED ACCOUNTS CODE 197 3 197_`f 197_ 197_ 197_ •• • LOCAL SOURCES NON-PROPERTY TAX DISTRIBUTION • BY COUNTY DM1120 - INTEREST AND Jruo — (o q • EARNINGS DM2401 RENTAL OF EQUIP- MENT, OTHER GOVERNMENTS DM2416 /G o ° / 6 " V - • TRANSFER FROM r :H GENERAL FUND DM2810 TRANSFER FROM GENERAL FUND - TOWN OUTSIDE • VILLAGE 0M2812 _ TRANSFER FROM HIGHWAY FUND DM2840 _ • MISCELLANEOUS • (SPECIFY) DM STATE AID . TOTAL ESTIMATED REVENUES (TRANSFER • • • TOTAL !'ADOPTED" TO PAGE 1) � I ` 0 > / 0 0 00 - TOTAL ESTIMATED . UNEXPENDED . • BALANCE (TRANSFE TOTAL "ADOPTED' 3 ) p. 97 o 0 / 0 V 3 '- •• TO PAGE 1) • • r • • 33 . .. mil ..N:N'L'w L'� ny .`.4 _ ..JR 4V::,t14::::„V al.,:lf.1:*,;1q•Jr'OZ”.9:!.:J:.N ::f. rt.. :f+'l'7S.. 1.:<+•'.!i i.A!._ ;Y HIGHWAY FUNDS — ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE SNOW AND MISCELLANEOUS ( ITEM 4) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY . YEAR AMENDED BUDGET 7 BUDGET ADOPTED ACCOUNTS CODE 197 '1 1974 197_S 197_ 197_ • • LOCAL SOURCES • NON-PROPERTY TAX • - DISTRIBUTION . BY COUNTY DS1120 . ' SERVICES FOR i OTHER GOVTS . DS2300 & o c' v 7Q 0 0 4-.1'0 .0 't INTEREST AND EARNINGS DS2401 lO u o Co 0 47d', TRANSFER FROM • GENERAL FUND DS2810 •• TRANSFER FROM • GENERAL FUND - , • TOWN OUTSIDE . VILLAGE DS2812 _ ' TRANSFER FROM HIGHWAY FUND DS2840 , . . MISCELLANEOUS (SPECIFY) DS • STATE AID TOTAL ESTIMATED REVENUES . (TRANSFER TOTAL J re,'74 "ADOPTED" TO 7 o d PAGE 1) (. I. o o TOTAL ESTIMATED •. UNEXPENDED • BALANCE (TRANSFER TOTAL / . "ADOPTED" TO ,) 1110 a> ' /atios' 11i11-0v • ' PAGE 1) . 1 • 34 . . • FEDERAL REVENUE SHARING FUND APPROPRIATIONS . ''•'"•' ''"? ,. BUDGET BUDGET ACTUAL 'HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED • ACCOUNTS CODE 197'•' 1979 1973' 197_ 197_ /6 A .. .re /Y-.l •jil PERSONAL SERVICES CF . 1 C ' ' al, o • EQUIPMENT CF . 2 y CONTRACTUAL EXP. CF .4 / 0 70 /•{e 0 e _ / n ...-0 ,/ TOTAL CF . 0 . ( A ,1-n,...,-- f ; PERSONAL SERVICES CF . 1 t;" " ° ' f' ° — i • EQUIPMENT CF . 2 3.r, 0 CONTRACTUAL EXP. CF . 4 • TOTAL CF . 0 r oo ( /1 • PERSONAL SERVICES CF . 1 EQUIPMENT CF . 2 . • CONTRACTUAL EXP. CF .4 '' 'n — , • TOTAL CF . 0 P . ,. lIo,,- • PERSONAL SERVICES CF . 1 EQUIPMENT CF . 2 CONTRACTUAL EXP. CF . 4 / D, 0 e n , TOTAL CF .0 • 67.4. ,,t,,,,-,14....-1•1-- CF 1-o e, c+ ke et t., el'rb•.._ �fr.,,. • F 3 0 6 C 4 0 - 7 n iCc ..%e,. .. Y/-P- CF ../ o 0 0 ✓ �. ,� ,, € .,1-NAt1.,'. CF Iy1 Y ) O-i-' � / n0 A — ,l .� ` 1 f. CF • r_.,.r .-e n ,..�.,F CF / 0o. 0 - CF A...c-..i174 N- CF .i., ,r-c 3 on e / ) CF /•.l ? e . ,.,, ' N CF 1 o a n t�1 CF • .. ,U- -p_.Ge'•7. CF Jr r, et 0- • TOTAL APPROPRIATIONS k .,' 7 00 ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE INTEREST AND EARNINGS CF2401 FEDERAL REVENUE �y� SHARING CF4001 f "TOTAL ESTIMATED REVENUES I ESTIMATED UNEXPENDED BALANCE c I 't TRANSFER TO PAGE 1 36 ' :. rl.v..... .-:.'4L.._ ..r..:..;w '� tlr•.•n i'Cr-•�N�rr .i!-r-KS••:+ % ..�. �.. r..'1.r.:.':v. .' ..,.r` �4r-.u-n.+r•--.h"'^�'i=�?rr•�.N'j•:•-..iC?..._`v. .. .�.jj DISTRICT • ` APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- . LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ PERSONAL SERVICESSM . 1 • EQUIPMENT SM . 2 • CONTRACTUAL EXP . 3 1 .4 i 1, /1...901, /3 9`F 13 9 iF-A-- TOTAL sr l----.0 • EMPLOYEE BENEFITS STATE RETIREMENT SM9010 . E • SOCIAL SECURITY SM9030 . £ • COMPENSATION INS .SM9040 . E LIFE INSURANCE SM9045 . E UNEMPLOYMENT I NS .5 90 50 . E _ DISABILITY INS . SM9055 • F HOSPITAL AND MEDICAL INS . SM9060 . E •• - TOTAL SM9I99 •0 . DEBT SERVICE • PRINCIPAL SERIAL BONDS SM9710 . E STATUTORY BONDS 3M9720 . E BOND ANTICIPATION NOTES SM9730 • E CAPITAL NOTES 5M9740 . E BUDGET NOTES SM9750 • E ' • REVENUE ANTICI - . PATION NOTES SM9770 • E TOTAL PRINCIPAL SM9899 .E DEBT SERVICE INTEREST SERIAL BONDS SM9710 • 7 STATUTORY BONDS SM9720 • 7 r• BOND ANTICI - PATION NOTES 3M9730 . 7 CAPITAL NOTES SM9740 • 7 BUDGET NOTES 5M9750 . 7 • REVENUE ANTICI - PATION NOTES SM9770 . 7 TOTAL INTEREST SM9899• 7 TOTAL APPRO- PRIATIONS • (TRANSFER . TOTAL "ADOPTED" TO PAGE 1) 55 ... . • ,,j . .. .. - . .. . ..itl• .,..y a - 'j4;r,':4K.':.F•:_'. ii?. •:a:..• . ... .. ,.. .. «:l.. .` R SCHEDULE OF SALARIES %F ELECTED TOWN OFFICERS • (ARTICLE 8 OF THE TOWN LAW) OFFICER SALARY P— v- o u c) ` U v 0 �� v 2770 - _ Iti4_ !�— CIO — /4ue'F' '•u oia / 094 -0 -- go C J -tro o • • •f:- • • • 57 • 4 E. / � L."' •}:..ph \ . r i TOWN BUDGET For 19710 Town of (,f L. y s S E s in , County of / o f-4 P I< !NJ S • Villages Within or Partly Within Town • ; Village of %le U M N S 3 U R q 4 Villa a of jg D .. 1 CERTIFICATION OF TOWN CLERK I, , Town Clerk, certify . that the following is a true and correct copy of the 197_ budget of the Town of as adopted by the Town Board on the — day of . --, 19—. signed Town Clerk Dated . • • A. C. 125E(Rev. 4/71) 1 • t i 4.43 sit • SUMMARY OF TOWN BUDGET LESS LESS ESTIMATED UNEXPENDED AMOUNT TO BE CODE FUND APPROPRIATIONS REVENUES BALANCE RAISED BY TAX A GENERAL $ Co-- $ !c v 9 ?J $ 'A 30 o - $ /.1'•!/S'—. =' B GENERAL OUTSIDE VILLAGE J / r- J''- SJ-o — voo — '/37J HIGHWAY : DR REPAIRS AND IMPROVEMENTS Se, 07 - / 6, 6y/ - / f/— 3 / 7 ° d DB BRIDGES / 316 o -- — / y 0 — / 7A0 — ) (/ DM :CMACHINERY ,? 3 p5.— • - a / 4-00- /66 ,i t' - DS SNOW AND MISC. .9y 9o —' // bee — goon - /cf. /90 � ' DE IMPROVEMENT PROGRAM CD COMMUNITY DEVELOPMENT CF FEDERAL REVENUE SHARING r2 3V v `/ — 3 v`/L PUBLIC LIBRARY • S SPECIAL DISTRICTS : (LIST [EACH SEPARATELY) / re / r f . TOTALS $ 27 07, `// - $ / / 367- 0 - $ J y ov / _$ / D24 oo-- I town contains a village check one of the following: Village is not exempt from Machinery and Snow and Miscellaneous Taxes . Village is exempt from Machinery and Snow and Miscellaneous Taxes. Village is exempt from Machinery Taxes but not Snow and Miscellaneous Taxes . L7 Village is exempt from Snow and Miscellaneous Taxes but not Machinery Taxes 1 F:iLs.�l•f.: J1:.:v:. _ �. .. :\'.. 4" -a�• fLl . .: • GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT BUDGET BUDGET -` ACTUAL HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINAP.Y YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197th 197S- 197 6 197 6 197 L • • (TOWN BOARD PERSONAL SERVICES A1010 . 1 LZSo- y l'40 -" S"J/R - Clint 'EQUIPMENT A1010 . 2 --- 'CONTRACTUAL EXP . .A1010 . 4 _3.00 - 00 - .4---0 0-- 4-00 - TOTAL A1010 . 0 'xYfo - a •c' 9 ° - WWI S'9/8- JUSTICES �6 / a- °ERSONAL SERVICES A1110 . 1 1070_ s'o7 0 - • 'EQUIPMENT A1110 . 2 -�- - CONTRACTUAL EXP . A1110 . 4 4b0- / 00 ' I �� TOTAL A1110 .0 •Y6 0- 0'79 °' II - fTRAFF IC VIOLATIONS ; BUREAU -- PERSONAL SERVICES A1130 . 1 EQUIPMENT A1130 . 2 _• -- CONTRACTUAL EXP . 41130 . 4 � TOTAL A1130 .0 -- + lock ieee • SUPERVISOR PERSONAL SERVICES A1220 . 1 doe" - o / p .. ., EQUIPMENT A1220 . 2 / eo- - CONTRACTUAL EXP . A1220 . 4 .P'o 00 - 7_ 00 ° - y; TOTAL A1220 . 0 'FS/+'o - 75400 - q0 / o- - DIRECTOR OF FINANCE •- PERSONAL SERVICES A1310 . 1 _ EQUIPMENT 41310 . 2 --- • _ CONTRACTUAL EXP . A1310 . 4 TOTAL 41310 . 0 _ -- .• OIIPTP.OLL SERVICES • PERSONAL SERVICES 41315 . 1 QUIPMENT A1315 . 2 --- 'CONTRACTUAL EXP . A1315 . 4 ___ -- • TOTAL A1315 . 0 INDEPENDENT AUDITING AND ACCOUNTING . CONTRACTUAL EXP . A1320 . 4 • TAY, COLLECTION -_ �__ PERSONAL SERVICES A1330 • 1 1CON1RACTT A1330 . 4 IC01;'I'RACTUAI. EXP . 41330 . 4 TOTAL A1330 . 0 _ 'BUDGET • PERSONAL SERVICES A1340 . 1 EQUIPMENT A1340 . 2 y ° o - = CONTRACTUAL EXP . A1340 . 4 / 00 - / DO - TOTAL A1340 .0 /o o- loo - „Zoo - - • 2 GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197__✓- 197_4 1976 197_ 197_C 'PURCHASING PERSONAL SERVICES A1345 . 1 EQUIPMENT A1345 . 2 CONTRACTUAL EXP . A1345 . 4 TOTAL A1345 . 0 SSESSORS ERSONAL SERVICES A1355 . 1 QUIPMENT A1355 . 2 T. ONTRACTUAL EXP . A1355 . 4 TOTAL A1355 . 0 (DISCOUNT ON TAXES _________i____________ : CONTRACTUAL EXP . A1370 . 4 • OWN CLERK-I- DeP"'ty 700 - / goo- •ERSONAL SERVICES A1410 . 1 4-s s' oo- $too - S- 3oo - QUIPMENT A1410 . 2 / oo - - - ONTRACTUAL EXP . A1410 . 4 loao- Arc" / 000 - . TOTAL A1410 . 0 J-.. 00 - /o / S'0- floo- ITTORNEY PERSONAL SERVICES A1420 . 1 EQUIPMENT A1420 . 2 / ONTRACTUAL EXP . A1420 .4 too- 600 - /00o - TOTAL A1420 . 0 l' oo - 4)0o - /000 - - -. PERSONNEL 'ERSONAL SERVICES A1430 . 1 EQUIPMENT A1430 . 2 • ONTRACTUAL EXP . A1430 . 4 TOTAL A1430 . 0 • NGINEER PERSONAL SERVICES A1440 . 1 • EQUIPMENT A1440 . 2 _ . ONTRACTUAL EXP. A1440 . 4 TOTAL A1440 . 0 ELECTIONS • PERSONAL SERVICES A1450 . 1 EQUIPMENT A1450 . 2 ONTRACTUAL EXP. A1450 . 4 2oo"- •I ro o - TJ o o- TOTAL A1450 . 0 2- 0 -. 0 - " a-oo - Vie, 0 -- ':OARD OF ETHICS ERSONAL SERVICES A1470 . 1 QUIPMENT A1470 . 2 CONTRACTUAL EXP . A1470 . 4 TOTAL A1470 . 0 • 5` . . .•. 3 .'. ::1. '1.. fi i%�♦ nYlawr .- .- .a .•.Jr :C!'i: ':r .(i.. `Y6� ".t •.':• �',•�'i1':�1¢v �:of f" f•P�:f. •fI v t f is} �i .. 1. .:6".i .Yc • J,,4-nj:•::�� ^.'f ....5(l:f inr. ...:It.i.._ 7:1lfw. .. ..::f'...�.r.._.n..a._. :.. .LLr...... .... . . .. .. .. _....._.::>:'t1:_ ..•:1. •' .=.. Q�i L•I:YV1� "�Ym. ^3t Vi. d. GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT ". BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- :7' LAST AS TENTATIVE LIMINARY . YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 '" 197_" r 1972' 197 a 197_6- • PUBLIC WORKS ' ADMINISTRATION PERSONAL SERVICES A1490 . 1 • "'' EQUIPMENT A1490 . 2 • CONTRACTUAL EXP . A1490 . 4 _ '* TOTAL A1490 .0 • BUILDINGS PERSONAL SERVICES A1620 . 1 r-,/oo - t-}CJ-v - ,/-oo - ' EQUIPMENT A1620 . 2 / 00 - 00 - • CONTRACTUAL EXP . A1620 . 4 3 ,90 o - -)- o to o - 31- 0 o - TOTAL A1620 .0 ;You - ,,1r-t- 31,00 - CENTRAL GARAGE PERSONAL SERVICES A1640 . 1 EQUIPMENT A1640 . 2 CONTRACTUAL EXP . A1640 . 4 TOTAL A1640 :0 CENTRAL COMMUNICATIONS SYSTEM PERSONAL SERVICES A1650 . 1 EQUIPMENT A1650 . 2 J. CONTRACTUAL EXP . A1650 . 4 TOTAL A1650 .0 CENTRAL STOREROOM PERSONAL SERVICES A1660 . 1 • EQUIPMENT A1660 . 2 • CONTRACTUAL EXP . A1660 . 4 • TOTAL A1660 .0 CENTRAL PRINTING AND MAILING • PERSONAL SERVICES A1670 . 1 • • • EQUIPMENT A1670 . 2 • CONTRACTUAL EXP . A1670 . 4 TOTAL A1670 .0 CENTRAL DATA PROCESSING PERSONAL SERVICES A1680 . 1 EQUIPMENT A1680 . 2 CONTRACTUAL .EXP . A1680 . 4 TOTAL A1680 .0 SPECIAL ITEMS ' UNALLOCATED I N S . A1910 . 4 A// 00 ,- tf oo - J-7, 0 0 - , MUNICIPAL ASSN. DUES A1920 . 4 /4.--,r_ /J-o - -.)-To - JUDGMENTS AND CLAIMS A1930 . 4 CONTIGENT ACCOUNT A1990 . 4 ?re o- :.id--oo - J-J-oo .--- • TOTAL �6 '� G7J-o - 77q 0-- TOTAL GENERAL !1G b '✓a= GOVT. SUPPORT A1999.0 4 • :•: ; . . viYi,'y' .., '.fi.J.f•. r. . `:. 'er! 1:;).} `.L'- ..]'.: ^!.: �.:��.•'.I 0‘ti4J.:`2': '.}.,'.`v' 1.4 !■ '1• ic GENERAL FUND APPROPRIATIONS Y BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ' ACCOUNTS CODE 197 f 197_"-- 1976 1976 19¢_ .. ' . PUB41C SAFETY _ PUBLIC SAFETY ADMINISTRATION PERSONAL SERVICES A3010 . 1 _ EQUIPMENT A3010 . 2 CONTRACTUAL EXP. A3010 . 4 • TOTAL A3010 . 0 ,4 •. POLICE AND CONSTA=LE _ . PERSONAL SERVICES A3120 . 1 /c o - __-EQUIPMENT A3120 . 2 ONTRACTUAL EXP . A3120 . 4 • TOTAL A3120 .'0 AIL 'ERSONAL SERVICES A3150 . 1 QUIPMENT A3150 . 2 . ONTRACTUAL EXP . A3150 . 4 TOTAL A3150 . 0 . TRAFFIC CONTROL PERSONAL SERVICES A3310 . 1 , EQUIPMENT A3310 . 2 ONTRACTUAL EXP . A3310 . 4 30c, - / 0o - 3e> n - TOTAL A3310 . 0 300 - /[J 0 - Loo - •N STREET PARKING •ERSONAL SERVICES A3320 . 1 QUIPMENT A3320 . 2 ONTRACTUAL EXP . A3320 . 4 TOTAL A3320 . 0 ' • I IRE FIGHTING . PERSONAL SERVICES A3410 . 1 EQUIPMENT A3410 . 2 , • ONTRACTUAL EXP . A3410 . 4 I TOTAL A3410 . 0 CONTROL OF ANIMALS - DOG WARDEN PERSONAL SERVICES A3510 . 1 EQUIPMENT A3510 . 2 • ONTRACTUAL EXP . A3510 . 4 • TOTAL A3510 . 0 ' EXAMINING BOARDS PERSONAL SERVICES A3610 . 1 EQUIPMENT A3610 . 2 , ONTRACTUAL EXP . A3610 . 4 TOTAL A3G10 . 0 ( ,r i:. : 5 en :}.1:: .- i%. _ rp•3'..( t to a+ • al• ::. :.(.. ..1 •:. . . .i..:. ' .., -1' GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- _• '' LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197" 197J 1971 1976 197_c ,; PUBLIC SAFETY ICONTD , ) • * ' SAFETY INSPECTION P. PERSONAL SERVICES A3620 . 1 C; EQUIPMENT A3620 . 1 t CONTRACTUAL EXP. A3620 . 4 . TOTAL A3620 . 0 CIVIL DEFENSE. PERSONAL SERVICES A3640 . 1 1 EQUIPMENT A3640 . 2 •CONTRACTUAL EXP . A3640 . 4 f TOTAL A3640 . 0 _• t` DEMOLITION OF UNSAFE BUILDINGS PERSONAL SERVICES A3650 . 1 EQUIPMENT A3650 . 2 _ CONTRACTUAL EXP . A3650. 4 • TOTAL A3650 . 0 • SCHOOL ATTENDANCE . OFFICER PERSONAL SERVICES A3660 . 1 EQUIPMENT A3660 . 2 • CONTRACTUAL EXP. A3660 . 4 TOTAL A3660 . 0 • TOTAL PUBLIC SAFETY A3999 . 0 3n. - ioa - .3e a - • HEALTH * BOARD OF HEALTH • PERSONAL SERVICES A4010 . 1 _ . EQUIPMENT A4010 . 2 • CONTRACTUAL EXP. A4010 . 4 _ TOTAL A4010 . 0 • * REGISTRAR OF VITAL STATISTICS • PERSONAL SERVICES A4020 . 1 • EQUIPMENT A4020 . 2 CONTRACTUAL EXP . A4020 . 4 _ TOTAL A4020 . 0 LABORATORY PERSONAL SERVICES A4025 . 1 _ ' EQUIPMENT A4025 . 2 _ . CONTRACTUAL EXP . A4025 . 4 ' ' TOTAL A4025 . 0 * IR POLLUTION PERSONAL SERVICES A4060 . 1 _ - EQUIPMENT A4060 . 2 CONTRACTUAL EXP . A4060 . 4 . TOTAL A4060 . 0 _ ' *Town with Village - See explanation (1 ) on last page for charges to H. town - area outside of villages . * *Town with '•'illage - See explanation (2) on last page for charges to f town - area outside of villages . 6 :;':. .. ,v.: .....a..�:q;,y?e“-I 'S...•`. . •L1.: ..� .,..j; c ra.1.•f:...�U to::f.... ::/' c¢,'n([�'.e j:'o �ri%'$iY'= ::idr:^>'r .n. .�. •1:-., LJ> r, hs`- tr. r� :..7�r�' �•':.;t .:n :+.F.? fy.■•.•. i . ........r-. ' :•:f,':`r'!ari!'. %y: ....r. '.. . , S.- • %.1 • GENERAL FUND APPROPRIATIONS - •p.::?A • BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- ri. LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1974e 197 J-- 197_66 197 G 197 C • HEALTH (CONTD. 5 " " INSECT CONTROL I - '`.' PERSONAL SERVICES A4068 . 1 tt EQUIPMENT A40G8 . 2 • CONTRACTUAL EXP . A4068 . 4 TOTAL A4068 . 0 NARCCOTIICC GUIDANCE PERSONAL SERVICES A4210 . 1 EQUIPMENT A4210 . 2 CONTRACTUAL EXP . A4210 . 4 TOTAL A4210 . 0 •-----=Mria “ • NARCOTICS CONTROL r- PERSONAL SERVICES A4220 . 1 ,'47 o - -- - EQUIPMENT A4220 . 2 CONTRACTUAL EXP . A4220 . 4 • TOTAL A4220 . 0 JOINT HOSPITAL CONTRACTUAL EXP. A4525 . 4 7 6o - 4MBULANCE PERSONAL SERVICES A4540 . 1 • EQUIPMENT A4540 . 2 CONTRACTUAL EXP. A4540 . 4 I • TOTAL A4540 . 0 MEDICAL HEALTH CENTER • AND/OR PHYSICIAN PERSONAL SERVICES A4560 . 1 • EQUIPMENT A4560 . 2 _ CONTRACTUAL EXP. A4560 . 4 TOTAL A4560 . 0 • ; f/OngnlSr.rvic Cs 4 ufi•4-/-noN - - . PERSONAL SERVICES . 1 _ EQUIPMENT . 2 • CONTRACTUAL EXP . r) _ ' ' . 4 - - .2- r J TOTAL . 0 • TOTAL HEALTH A4999 . 0 > vJ'- TRANSPORTATION SUM OF HIGHWAYS PERSONAL SERVICES A5010 . 1 groo - / 093o - /2/oo- • EQUIPMENT A5010 . 2 CONTRACTUAL 'EXP. A5010 . 4 fly- .14-0- 5"...1-a - TOTAL A5010 . 0 7. i-o" //f Y O- / a sjij-o-- GARAGE PERSONAL SERVICES A5132 . 1 EQUIPMENT A5132 . 2 • CONTRACTUAL EXP . A5132 . 4 / t/o u •- 14-o U - fro v - TOTAL A5132 . 0 / 5[o o - /J-oo - .24-0 . - 7 ''Ia•..,1. s q.f .. , rt .R:: :u•:`a';.[::�` _.. �:=i is; p ,. •.:7 ": "^< 'i.G� a::: R� .:.; r . .r .:. CI ...e:r:.. ' 'r Y • e: ..+.r V:}..... .`l : .. .y ` ..r.. . •: :t r,�.,�4. yy.. • . 1� "t • ,�lilrN'� . .'1 ia< .. +.t 1... .. .al dlr . ... VY CI X1.1 `�,'rl..R'•*.I ✓ ' ,r. GENERAL FUND APPROPRIATIONS 's < BUDGET BUDGET I ACTUAL THIS YEAR OFFICERS PRE- ' LAST AS TENTATIVE LIMINARf r . YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1974' 197 � 197 G 197? 197e TRANSPORTATION (CONTD , ) STREET LIGHTING CONTRACTUAL EXP . A5182 . 4 y00 - `7L o u I,J c AIRPORT — PERSONAL SERVICES A5610 . 1. EQUIPMENT A5610 . 2 CONTRACTUAL EXP . A5610 . 4 TOTAL A5610 .0 JOINT AIRPORT CONTRACTUAL EXP . A5615 . 4 OFF STREET PARKING PERSONAL SERVICES A5650 . 1 EQUIPMENT A5650 . 1 CONTRACTUAL EXP . A5650 . 4 TOTAL A5650 ;0 PERSONAL SERVICES . 1 EQUIPMENT . 2 CONTRACTUAL EXP . . 4 TOTAL .0 TOTAL TRANS - / J-Jen)-- PORTATION A5999 .0 ECONOMIC ASSISTANCE AND OPPORTUNITY SOCIAL SERVICES — ADMINISTRATION PERSONAL SERVICES A6010 . 1 EQUIPMENT A6010 . 2 CONTRACTUAL EXP . A6010 . 4 _ t TOTAL A6010 .0 SOCIAL SERVICES — HOME RELIEF CONTRACTUAL EXP . A6140 . 4 SOCIAL SERVICES — BURIALS CONTRACTUAL EXP . A6148 . 4 8 +17,.1::".: l't:lie'r•,:141:fl;*: f. 7.;:‘ . i:ft,1:4-...p4.074 .-,t.:&4a;;;zwtair, rziti-",ezzin-- i .,,A4te, 47-tt.. ,, , ... , . tc7k;-,,,:,ii?4,,..7,9:/lt ---,c1;;;:,;;;;za.:1:4.41, vit.;::;!.•: ::t1;:,-, ,„..-!.cc*:?::),-,1-4:‘,.?it?‘;:et..A. ::‘z.---,t1 :;7:4-.ktve:::'..ie;V:-.7,1-;:s.i!,.- bl, ,, ..,,?..,:,:34--;:*: ,,z,..7,rs 1-.!7. • --rr,zy•.,..-; a;; .......{.'-,,,,t7: :".,..vait.1,--dc qe.7,45,,,;s, ..V.....-I;.-,,:i.yrilt'2.44,g. 7,".j.1',C,. ..•-i.:_.-/...-.4.7,'.v;:::.:-,:r. ik,•:;.s,:4.,:/.,C;;;,.;i,m. :'444:", igl- A4'4!*-r61'.:' 4.:1)-4Y*14"I'Vril,Y. ( , ,1, 1-:',45.i';'. A:tr:CA,-;;;;.`;'-.4';':- :,c.-:::,:---;,-:::,.':--.:61;.,--.• ..:.- t's? i''"•6;1:i.‘,."!, t. .4. .......... ........ - :-I' ',":,"A...t..-i-r,r'.'T`iirc',. , -,. ' ::‘,4• ) ;c:-...ti-'- ‘,.f ,..rz...,.Thhi 47:I.:I:,(4%-.1fii:- :-..;;;."-f..- - ."'Y'VF. 1-V.:•4 1.; i;:1!-.4%,:''C .7:1,4cLI::11c1“2gt:t7. 4i; , 7(Hr“..- L.+,t7;tfi'''- '" )N... : ' '' 'Th" rrti". ..-C'. A- t' . .'. .. ,l' ' a '2.. . ".f. 1.:t GENERAL FUND APPROPRIATIONS .r.. • „ . .---- BUDGET BUDGET 4 % ACTUAL THIS YEAR OFFICERS PRE- , LAST AS TENTATIVE LIMINARY :, YEAR AMENDED BUDGET BUDGET ADOpTED . -- ACCOUNTS CODE 197 r 197_ 't 197_4 - .... ECONOMIC ASSISTANCE AND OPPORTUNITY (CONTD . ) 1 7,•.. CETA - ADMINISTRATION (TITLE 2) PERSONAL SERVICES A6210 . 1 . .. EQUIPMENT A6210 . 2 .. CONTRACTUAL EXP . A6210 . 4 TOTAL A6210 . 0 . I CETA - ADMINISTRA-ION 1TITLE 6) PERSONAL SERVICES A6216 . 1 1EQUIPMENT A6216 . 2 CONTRACTUAL EXP . A6216 . 4 ,-. TOTAL A6216 . 0 CETA - TRAINING PROGRAMS ■TITLE 2) PERSONAL SERVICES A6230 . 1 CONTRACTUAL EXP . A6230 . 4 t. TOTAL A6230 . 0 CETA - WORK EXPERIENCE PROGRAMS (TITLE 2) PERSONAL SERVICES A6240 . 1 CONTRACTUAL EXP . A6240 . 4 _ - TOTAL A6240 . 0 CETA - WORK EXPERIENCE PROGRAMS (TITLE 6) PERSONAL SERVICES A6246 . 1 CONTRACTUAL EXP . A6246 . 4 - TOTAL A6246 . 0 CETA - PUBLIC EMPLOYMENT PROGRAMS (TITLE 2) PERSONAL SERVICES A6250 . 1 CONTRACTUAL EXP. A6250 . 4 TOTAL A6250 . 0 I . CETA - PUBLIC EMPLOYMENT PROGRAMS (TITLE 6) PERSONAL SERVICES A6256 . 1 CONTRACTUAL EXP . A6256 . 4 TOTAL A6256 . 0 . PUBLICITY PERSONAL SERVICES A6410 . 1 EQUIPMENT A6410. 2 CONTRACTUAL EXP . A6410 . 4 TOTAL A6410 . 0 VETERANS SERVICES PERSONAL SERVICES A6510 . 1 EQUIPMENT A6510 . 2 CONTRACTUAL EXP . A6510 . 4 200- 3 0 0 - (..,4 0 0 --- TOT AL A6510 . 0 TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY A6999 . 0 40 a- __ 9 1 .___ :.('-A; =7*: SiJ .. .r: F.,5r ,.1 .:+ .;.‘'''C'. l s-r-',• ttt . OFSv; i1., ;'r:t,.. '� s - i.};tsrt.. :!i -Itil:'i::4:ear a�'9.: .41'.r..¢r".r tt.•.�45'0^� t.., ..:.-,41,7„., JiMr .' C: h'. b ::. -- V It l ,;,.L...,;;;,' .f)'A_,_.-!( t t } l� i t .. F tlt .. i} V ♦.t > :_7 %'..: }J 'r . s > ( ( tr ..1• +s 4 .L..._ iF sA i �,-- /♦ "- F+LI' n .h. '44 Y3 i ,. ♦ �--x f 4 C' •tt ♦ y. 1 4- etr' t "�t.. a., ti {rjt E H r a . v1. . r41 }rYt'.11F :f Jt.- i11 I t ' f t ' ''-...vl 'L k.' /4''':. 1 '' v ' T �/..�i )W∎IASC ''. JYl"IF L.' v., :qa. �i��. a yItt: v .J..i t:':.•..f Y^.•SAP lYi: .• =;::; s•\ i1f.^ �•...., �o 7 . ^I„ i ..h>:. !� .. ♦ •.... J T t� f11.. '7 � .. • GENERAL FUND APPROPRIATIONS ,:' I BUDGET BUDGET `' ° ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAP. AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197V 1972 -- 197 G 197_C• 197 G . CULTURE - RECREATION (CONTD. ) i', PROGRAMS FOR AGING PERSONAL SERVICES A7610 . 1 EQUIPMENT A7610 . 2 CONTRACTUAL EXP. A7610 . 4 TOTAL A7610 . 0 z'' ADULT RECREATION PERSONAL SERVICES A7620 . 1 EQUIPMENT A7620 . 2 CONTRACTUAL EXP . A7620 . 4 TOTAL A7620 . 0 `- TOTAL CULTURE - RECREATION A7999 . 0 � 9 " " -` * ZONING HOME AND COMMUNITY SERVICES • PERSONAL SERVICES A8010 . 1 EQUIPMENT AS010 . 2 CONTRACTUAL EXP . A8010 . 4 TOTAL A8010 . 0 I * PLANNING PERSONAL SERVICES A8020 . 1 EQUIPMENT A8020 . 2 • _ CONTRACTUAL EXP. A8020 . 4 . TOTAL A8020 . 0 . HUMAN RIGHTS . PERSONAL SERVICES A8040 . 1 EQUIPMENT A8040 . 2 _ CONTRACTUAL EXP. A8040 . 4 • TOTAL A8040 . 0 ENVIRONMENTAL CON ROL PERSONAL SERVICES A8090 . 1 ,,t - - EQUIPMENT A8090 . 2 CONTRACTUAL EXP. A8090 . 4 TOTAL A8090 . 0 ' ** REFUSE AND GARBAG PERSONAL SERVICES A8160 . 1 EQUIPMENT A8160 . 2 CONTRACTUAL EXP. A8160 . 4 TOTAL A8160 . 0 COMMUNITY BEAUTIFICATION PERSONAL SERVICES A8510 . 1 EQUIPMENT A8510 . 2 • CONTRACTUAL EXP. A8510 . 4 TOTAL A8510 . 0 WISE ABATEMENT PERSONAL SERVICES A8520 . 1 _ EQUIPMENT A8520 . 2 :ONTRACTUAL EXP. A8520 . 4 TOTAL A8520 . 0 ] • •*Town with Village - See explanation (1)on last page for charges to town - area outside of villages . * *Town with Village - See explanation (2)on last page for charges to town - area outside of villages . 11 • .. ... .. GENERAL FUND APPROPRIATIONS ry s� C BUDGET BUDGET _ ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY '4: YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197i- 197_J ' 197_ 6 197_x' 197 L 'A. HOME AND COMMUNITY SERVICES (CONTD , ) •Y: DRAINAGE PERSONAL SERVICES A8540 . 1 EQUIPMENT A8540 . 2 +___- CONTRACTUAL EXP . A8540 . 4 - TOTAL A8540 . 0 '. ' ' SHADE TREES PERSONAL SERVICES A8560 . 1 - - EQUIPMENT A8560 . 2 CONTRACTUAL EXP . A8560 . 4 _ _ . TOTAL A8560 .0 CEMETERIES PERSONAL SERVICES A8810 . 1 _ EQUIPMENT A8810 . 2 - — • CONTRACTUAL EXP . A8810 . 4 TOTAL A8810 ;0 AGENCY—PREY • OF CRUELTY TO CHILDREN CONTRACTUAL EXP . A8820 . 4 I TOTAL HOME AND COMMUNITY SERVICES A8999 .0 UNDISTRIBUTED EMPLOYEE BENEFITS 6000 _ c33o - STATE RETIREMENT A9010 . 8 35400— � FIRE AND POLICE RETIREMENT A9015 . 8 _ SOCIAL SECURITY A9030 . 8 /66 ° - /Go 0 - 1.- 6 Gf- 4DRKMENS COMP . A9040 . 8 ,2s-oo - , 000 -- /)-oo — LIFE INSURANCE A9045 . 8 UNEMPLOYMENT INS . A9050 . 8 DISABILITY INS . A9055 . 8 _ ' HOSPITAL AND MEDICAL INSURANCEA9060 . 8 / koo - / goo -- .zvj-o- TOTAL EMPLOYEE BENEFITS A9199 .0 /G .300 •- / o/oa - / 0 (OV.r 12 . t 41. GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- . LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED 197k ACCOUNTS CODE 197 197' 1971 197_1' 197_ UNDISTRIBUTED (CONTD, ) • INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND A9540 . 9 TRANSFER TO -` CAPITAL FUND A9550 . 9. •' TRANSFER TO CAPITAL RES . FUND A9560 . 9 • f. TRANSFER TO REPAIR RES . FUND A9562 . 9 TRANSFER TO GENERAL RES . FUND A9572 . 9 TOTAL INTERFUND TRANSFERS A9699 . 0 'DEBT SERVICE h. PRINCIPAL _ . ERIAL BONDS A9710 . 6 . TATUTORY BONDS • 9720 . 6 :OND ANTICIPATION NOTES ' 9730 . 6 APITAL NOTES 19740 . 6 BUDGET NOTES A9750 . 6 0. AX ANTICIPATION NOTES A9760 . 6 ' EVENUE ANTICI- PATION NOTES ' 9770 . 6 TOTAL PRINCIPAL A9899 . 6 _ • "EBT SERVICE INTEREST SERIAL BONDS A9710 . 7 STATUTORY BONDS A9720 . 7 _ :OND ANTICIPATION NOTES A9730 . 7 APITAL NOTES A9740 . 7 :UDGET NOTES A9750 . 7 ' ' AX ANTICIPATION NOTES A9760 . 7 ' EVENUE ANTICI - PATION NOTES A9770 . 7 OTAL INTEREST A9899 . 7 TOTAL GENERAL FUND APPROPRIATION (TRANSFER TOTAL "ADOPTED" TO ..-. PAGE 1) A9900 . 0 s I^/rs4- L / 74n .— ,PA, J•b- . 13 . ... ., .. . v ... . . , .. .. •f '3••• �i` 1V , ...^ • 'ir -: .f,�.. y.;. •:N Ji+ '( ^J GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY ):•: YEAR AMENDED _. BUDGET BUDGET ADOPTED ACCOUNTS CODE 197•- 197 197_ G 197_ L 197_C OTHER TAX ITEMS LOCAL SOURCES REAL. PROPERTY ,r, TAXES PRIOR YEARS A1020 FEDERAL PAYMENTS /7/170 'T✓ r.PnM tf,s c:- v/ IN LIEU OF TAXES A1080 Jr41•1-V J M-- OTHER PAYMENTS IN LIEU OF TAXES A1081 INTEREST AND PENALTIES ON REAL / � ' ' PROPERTY TAXES A1090 3t70- 40 o— • •f0 0 - * NON-PROPERTY TAX Co. Wes DISTRIBUTION -T>s, BY COUNTY A1120 / 9.),i--.3 / 7>-- - DEPARTMENTAL INCOME TAX COLLECTION FEESI (NOT INTEREST ON TAXES)A 12 3 2 b o o • • CLERK FEES A1255 4,.", O - gr` 0 ,: * POLICE FEES A1520 — ' PUBLIC POUNDCHARGES- '-+ DOG WARDEN FEES A1550 * SAFETY INSP. FEES A1560 CHARGES FOR DEMO- LITION OF UNSAFE BUILDINGS A1570 * HEALTH FEES A1601 OSPITAL INCOME A1635 MBULANCE CHARGES A1640 PARKING LOTS AND • GARAGES A1720 ON STRI•ET FARKING FEES .A1740 _ AIRPORTFEES &RENTALS A1770 _ ' IRPORT COMMISSIONS AND CONCESSIONS A1774 - AIRPORT SALES OF SUPPLIES A1776 • EPAYMENTS OF HOME RELIEF A1840 • EPAYMENTS OF BURIALS A1848 271I0 AND HAR - A2001 RECREATION . CONCESSIONS A2012 • BEACH OR POOL FEES A2025 UDITORIUM CHARGES A2035 _ ARINA AND DOCKS A2D40 OLF FEES A2050 KI FACILITY CHARGES A2060 KATING RINK FEES A2065 USEUM CHARGES A2090 _ * ONING FEES A2110 _ * LANNING BOARD FFFS A2115 I - • *Town with Villages - See explanation (3) on last page for crediting these revenues to town - area outside) villages . 14 .4.4:'1.� :�' r 1'Y:il 'r-\•✓._. n.N:l',a�.1!`. .. •.}'�• • .. .•i,:r•1�. -, •.';..• -, . �.`\• ';'.+... 1• • • i .. i R ..':YY'.. .�•.. /.\•♦ y+ . 1 • • GENERAL FUND ESTIMATED REVENUES I BUDGET BUDGET • ACTUAL `THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY 3 YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197J 197 4 1976 197 6 197 6 LOCAL SOURCES (CONTD4 ) DEPARTMENTAL INCO E GARBAGE REMOVAL AND DISPOSAL CHARGES 2130 _ SALE OF CEMETERY LOTS 2190 CHARGES FOR - CEMETARY SERVICES 42192 _ TAX AND ASSESSMEN SERVICES FOR OTHER GOVERNMENTS 2210 • `IARCOTICS CONTROL SERVICES FOR OTHER GOVERNMENTS 2290 • USE OF MONEY AND PROPERTY INTEREST AND EARNINGS A2401 Co 00- (0 0 0 - /•�—o0 - - ` RENTAL OF ✓ I PROPERTY �10A2410 300 - •700 ' II RENTAL OF REAL PROPERTY, OTHER GOVERNMENTS 2412 RENTAL OF EQUIPMENT, • OTHER GOVERNMENT A2416 • COMMISSIONS A2450 1 LICENSES AND PERMITS BUSINESS AND OCCUPATIONAL LIC. A2501 . BINGO LICENSE A2540 DOG LICENSE FUND • APPORTIONMENT A2544 / 00 0 - /J-o 1., — /70 0 — PERMITS A2590 .• • FINES AND FORFEITURES . FINESS AND FORFEITED BAIL A2610 • FORFEITURE OF DEPOSITS A2620 • SALES OF PROPERTY AND COMPENSATION FOR LOSS SALES OF SCRAP AN) -- EXCESS MATERIALS A2650 MINOR SALES, OTHER A2655 ;ALES OF REAL • PROPERTY A2660 'ALES OFEQUIPMENT A2665 INSURANCE • , RECOVERIES A2680 • 15 -Xt GENERAL FUND ESTIMATED REVENUES • BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 "I 197_4 ' 197_ 6 1974 197_6 LOCAL SOURCES (CONTD , ) MISCELLANEOUS • REFUNDS OF PRIOR YEARS EXPENSES A2701 GIFTS AND DONATIONS A2705 ENDOWMENT AND TRUST FUND INCOME A2755 CEIA - GRANT FROM PRIME SPONSOR A2766 (879. Le ICETA - GRANT FROM • '"- PRIME SPONSOR (TITLE 6 ) A2768 • OTHER UNCLASSIFIED REVENUES (SPECIFY) Jeri/CL E- S. A2770 • loco — (o 0 o — 300 0 A2770 : INTERFUND REVENUES ; : FROM CAPITAL FUND A2850 OTHER A28_ TRANSFER FOR DEBT SERVICE : PREMIUM ON SECURITIES ISSUED • CAPITAL FUND A2950 ACCRUED INTEREST ON SECURITIES ISSUED, CAPITAL FUND A2952 • MUSED CAPITAL FUND AUTHORIZA- TIONS FINANCED BY OBLIGATIONS A2954 • EARNINGS ON INVESTMENTS, • CAPITAL FUND A2956 OTAL ESTIMATED • REVENUES FROM LOCAL SOURCES A2999 '74-3 ° Vt °p " 76 '747 � • • • 16 f ..S' - .it.. •i.:qa;, a..a. :i: '.Sri.., .'. : t GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET _ _.. ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY , YEAR AMENDED BUDGET BUDGE)' ADOPTED ACCOUNTS CODE 197 197_J r 197 a 197_ 197C STATE AID ✓ PER CAPITA A3001 )-0 000•'. ro0o 46s .ro- MORTGAGE TAX A3005 0 ° - -o o - 3 6 J---, : ' LOSS RAILROAD " TAX REVENUE REVENUE A3007 LOSS I T IL ITY VALUATIONS A3017 . NAVIGATION LAl'!• .':i ENFORCEMENT A3315 SNOWMOBILE LAW MIN .. • ENFORCEMENT A3317 ___ • IARCOT CONTROL A3468 • u" NARCOTICS GUIDANCE COUNCIL A3484 SOCIAL SERVICES A3660 --- PROGRAMS FOR AGING A3803 --- • YOUTH PROGRAMS A3820 Lr- - 6J-o - 3 ,•63 - ' TOTAL ESTIMATED . REVENUES FROM 4r3 y 8F— STATE AID A3999 °23�0�� 7'9J +"0— FEDERAL AID •UBLIC SAFETY CIVIL DEFENSE A4305 PUBLIC EMPLOYMENT•?• PROGRAM A4780 EE PROGRAM - POVERTY POCKET A4782 K' EMERGENCY DISASTER ASSISTANCE A4960 TOTAL ESTIMATED • FEDERAL AID A4999 TOTAL ESTIMATED REVENUES-GENERAL • FUND (TRANSFER • TO PAGE 1 ) A5000 2- • eta J.(0y0 - Go73d-- ESTIMATED UNEXPENDED BALANCE ST!MATED GENERAL FUND UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" / 87f,ro- / dy >- J-- +7,? 0 0-_ TO PAGE 1 ) • 17 .. . . .... I; GENERAL FUND APPROPRIATIONS — TOWN OUTSIDE VILLAGE ' 1 I I BUDGET BUDGET ACTUAL PHIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1974- 197_4' 197_6 197 4 197 G CULTURE — RECREATION (CONTD . ) • YOUTH PROGRAMS PERSONAL SERVICES 67310 . 1 , EQUIPMENT 67310 . 2 . CONTRACTUAL EXP . 67310 . 4_ TOTAL 67310 . 0 , LIBRARY CONTRACTUAL EXP . 67410 . 4 • PROGRAMS FOR AGING ( PERSONAL SERVICES 67610 . 1 . . . EQUIPMENT 67610 . 2 . CONTRACTUAL EXP . 67610 . 4 TOTAL 87610 . 0E HOME AND COMMUNITY SERVICES cl ZONING PERSONAL SERVICES B8010 . 1 24. 3 0 0 0 - 3 0 0 0 — EQUIPMENT 68010 . 2_,- I CONTRACTUAL EXP . 68010 . 4. /0o0 _ To di, - /✓—oe — TOTAL 680 10 . 0 3 boo- 1100 0- y4-0 0 - - I PLANNING PERSONAL SERVICES B8020 . 1 EQUIPMENT 68020 . 2 i .. '.1 CONTRACTUAL EXP . 68020 . 4 /n o - / oo — ./'e o - TOTAL 68020 . 0 /0 - - goo -- ,j---pc - REFUSE AND GARBAGE • PERSONAL SERVICES B8160 . 1 EQUIPMENT 68160 . 2 CONTRACTUAL EXP . 88160 . 4 ' TOTAL B8160 .0 UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT 69010 . 8 • F IRE AND POLICE . RETIREMENT 69015 . 8 SOCIAL SECURITY 89030 . 8 5.j-- /'--r - ir-I WORKMENS COMP . 69040 . 8 . LIFE INSURANCE B9045 . 8 . UNEMPLOYMENT INS . 89050 . 8 DISABILITY INS . B9055 . 8 _ HOSPITAL AND MEDICAL INSURANC: B9060 . 8 TOTAL EMPLOYEE _ BENEFITS B9199 ,0 /? . - / ' ��- yl 19 yr.-vim.,i�.,._.....:y ::d `:A-�• �:i.a ..1::a: \ «F� _� • 1 . .....::.. . .'l • • .. .. ...' ... • • . ":. .. .. � yr 7 GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE . • I I BUDGET BUDGET ACTUAL HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY ' : � YEAR AMENDE D BUDGET BUDGET ADOPTED ACCOUNTS CODE 197,_f 197J 197_ 1974 1976 • UNDISTRIBUTED (comm . ) ,• IINTERFUND TRANSFERS • TRANSFER TO "' HIGHWAY FUND B9540 . 9 TRANSFER TO CAPITAL FUND B9550 . 9 • TRANSFER TO CAPITAL RES . FUND B9560 . 9 ,_ TRANSFER TO I REPAIR RES . FUND 89562 . 9 r . TOTAL INTERFUND TRANSFERS B9799 . 0 . DEBT SERVICE PRINCIPAL SERIAL BONDS 69710 . 6 _ • STATUTORY BONDS 69720 . 6 BOND ANTICIPATION NOTES 89730 . 6% _ _ CAPITAL NOTES B9740 . 6 BUDGET NOTES E9750 . 6 TAX ANTICIPATION NOTES B9760 . 6 REVENUE ANTICI - PATION NOTES 69770 . 6 , TOTAL PRINCIPAL B9899 . 6 DEBT SERVICE INTEREST SERIAL BONDS B'9710 . 7__�_ • STATUTORY BONDS 69720 . 7` BOND ANTICIPATION NOTES B9730 . 7 _ CAPITAL NOTES 89740 . 7 BUDGET NOTES 89750 . 7 ' AX ANTICIPATION NOTES B9760 . 7 REVENUE ANTICI - PPTION NOTES B9770 . 7' TOTAL INTEREST B9899 . 7 . — , : TOTAL GENERAL FUND — TOWN OUTSIDE VILLAGE — . APPROPRIATIONS / (TRANSFER TOTAL 1/447yn — ( / ti "ADOPTED" TO ) g ) PAGE 1 ) B9900 .0 20 • . .4,!- . .� ..a • ._lY ._, ....•IBS-.... ....._._� ._. .• �r%-. - • . .':•�:>::. �..1: _ = . .. . :i:. . GENERAL FUND ESTIMATED REVENUES - TOWN OUTSIDE VILLAGE 1 BUDGET BUDGET ACTUAL 'THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19711- 197 l 197 6 197 G 197 6 LOCAL SOURCES .. NON-PROPERTY TAX DISTRIBUTION BY i. COUNTY 81120 POLICE FEES 61520 _ _ HEALTH FEES 81601 ZONING FEES 62110 'x r-o — . . J O 3 .To --- PLANNING BOARD FEE? 62115 INTEREST ANDEARNINGS 1324+01 OTHER (SPECIFY) B2770 •- TOTAL ESTIMATED .' - REVENUES FROM • LOCAL SOURCES y1ti - 1-0 _ STATE AID PER CAPITA B3001 r. YOUTH PROGRAMS B3820 TOTAL ESTIMATED REVENUES FROM • STATE AID 83999 • TOTAL ESTIMATE ( REVENUES - GENERAL FUND - TOWN OUTSIDE VILLAGES •• • (TRANSFER TOTAL PAGE 1) B5000 ESTIMATED UNEXPENDED BALANCE ESTIMATED UNEX- PENDED BALANCE - GENERAL FUND - TOWN OUTSIDE .. VILLAGES (TRANSFER TOTAL f,�� - — V o o - "ADOPTED" TO PAGE 1) 21 • '•. HIGHWAY FUND APPROPRIATIONS - REPAIRS AND IMPROVEMENTS ( ITEM 1) F. I BUDGET BUDGET • ACTUAL THIS YEAR OFFICERS PRE- i LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197!I 197 1- 197_C 197_C 197 _ - GENERAL REPAIRS PERSONAL SERVICESDR5110 . 1 / /goo- /1, 00 . - //, 00 0 - „ CONTRACTUAL EXP . JR5110 . 4 / o,000 - /•-/ /00 - /tj—o c TOTAL pR5110 .0 1 / 900 - R !-, 0n - ..-6000 - '; IMPROVEMENTS PERSONAL SERVICESDR5112 . 1 9-,-0 oa 5 60 .. - / boo - . CONTRACTUAL EXP. DR5112 . ‘ /70 00- )-2- oa.e — y400O TOTAL )R5112 .0 54600 - 3f.0 oo - ' S1.4 rs S�F•E 7/ r 30 0 0 -- NAU/k � — J //a. / J'/ . / 0' n UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT )R9010 . 8 14,0 o - ,r> -.r- x000- SOCIAL SECURITY DR9030 . E 94-0 -. 8r,.- p7-4-- WORKMENS COMP . DR9040 .E . 0 - 4,4J-0 • LIFE INSURANCE DR9045. E UNEMPLOYMENT INS .DR9050 . E DISABILITY INS . DR9055 . E - HOSPITAL AND MEDICAL INS . DR9060 . 8 7.00 - 600 - TOTAL EMPLOYEE BENEFITS )R9T.99 .0 `PJ/-n - (070.7 - ,3(9' 7-1-- INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND IDR9540 . E 22 ;' • ,„ HIGHWAY FUND APPROPRIATIONS (CONTD . ) .. REPAIRS AND IMPROVEMENTS ( ITEM 1) s'' I BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197!a 197 ..0• 197...6 197 L 1976 ' UNDISTRIBUTED DEBT SERVICE . PRINCIPAL . SERIAL BONDS DR9710 . G . STATUTORY BONDS DR9720 . 6 BOND ANTICIPATION NOTES )R9730 . 6 CAPITAL NOTES )R9740 . 6 BUDGET NOTES )R9750 . 6 e. TAX ANTICIPATION 'r;• NOTES DR9760 . 6 REVENUE ANTICI - PATION NOTES DR9770 . 6 TOTAL PRINCIPAL 3R9899 . 6 • 4:4 DEBT SERVICE r INTEREST SERIAL BONDS DR9710 . 7 _ STATUTORY BONDS DR9720 . 7- BOND ANTICIPATION _ NOTES R9730 • 7 CAPITAL NOTES 5R9740 . 7 BUDGET NOTES DR9750 . 7 . TAX ANTICIPATION NOTES DR9760 . 7 ; REVENUE ANTICI - PATION NOTES )R9770 . 7 . • TOTAL INTEREST DR9899 . 7L _ TOTAL APPRO- PRIATIONS • (TRANSFER TOTAL "ADOPTED" TO 'ft. C.ro 7 yC fr `/°7_ 6 fo74--- PALE 1) )R9900 .0 — 1- q !�. r �y%� / _ -;,/ ;1 i r (:• r �. , ro / , ' J 7 C. •o ( F 5 23 yip; ^;�i.fr. .. ,'.1:' ..n` :?—a+lL..:::7�.v H:.fir .N:.wr•'y:: .;Y ..a'.,(.:n,Y"i:F:R:.- �.I • HIGHWAY FUND APPROPRIATIONS • _ BRIDGES ( ITEM 2) _ fBUDGET BUDGET I — _ ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY i YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 j 197 O.-- 197_6 197 4 1974 • BRIDGES • • PERSONAL SERVICES085120 . 1 /1'mu - /no - /.roo CONTRACTUAL E XP . ;65120 . 4 )-,. 0 0 - > 000 — Yu o o TOTAL ) 65 1 2 0 .0 3 7 3 J'o.. — . 3 J o o — • UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT *B9010 . 8 3J'o— too — SOCIAL SECURITY 089030 . 8 90 — 'r8 - 7J- �' WORKMENS COMP . '89040 . 8 /° — • LIFE INSURANCE '69045 . 8 • UNEMPLOYMENT INS . ' B9050 . 8 DISABILITY INS . B9055 . 8 _ HOSPITAL AND MEDICAL INS . '69060 . 8. / ° —TOTAL EMPLOYEE BENEFITS 089199 .0 't yo— 2-08 - 3 6 0 — INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND 1)133540 . 91 • • • t • • • • • 24 • .L.,:. ;:-..::. iJ Lr•- .,i.v • .Y•L' i f!`� ..::.i L7.( 'e) Jri •'\ `. \! • qo\:a•.•;:. .y . T-2:-.--1'.:,. ,r 7 .. .,01;1 ',‘ '-i %�:�iv.. i t rx� � r4 .tr . t r i '.4. r .S F, i,. ,. f t v4 .,;tt=... . r : 7-. � ' t 't. I } �t V �. � J _'--"T'„';'s.+'+.k!.-i.F..:.ir . ..a:. .4'r i, � .. e V:r�'f:� i .. ...'r' :�! ... ,r .. �,��... A r. HIGHWAY FUND APPROPRIATIQNS (CONTD , ) BRIDGES ( ITEM 2) BUDGET BUDGET s' ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1974' 197J-- 1972 197_6 197 DEBT SERVICE PRINCIPAL SERIAL BONDS 669710 . 6 STATUTORY BONDS '89720 . 6 ' BOND ANTICIPATION NOTES 6B970 . 6 CAPITAL NOTES 689740 . 6 BUDGET NOTES 089750 . 6 •; TAX ANTICIPATION ' NOTES 689760 . 6 - _ REVENUE ANTICI- PATION NOTES 669770 . 6 {. TOTAL PRINCIPAL 89899 . 6 DEBT SERVICE INTEREST ' ' SERIAL BONDS 689710 . 7 }' STATUTORY BONDS 689720 . 7 BOND ANTICIPATION 4 669730 . 7 t , CAPITAL NOTES '89740 . 7 BUDGET NOTES 669750 . 7 TAX ANTICIPATION NOTES 689760 . 7 REVENUE ANTICI - PATION NOTES 09770 . 7 TOTAL INTEREST 689899 . 7 TOTAL APPRO- - PRIATIONS (TRANSFER TOTAL "ADOPTED" TO 3 7 0 sr _ ,j ,-6 p- . s. PAGE 1) 089900 .0 • • • • • 25 t•. HIGHWAY FUND APPROPRIATIONS . • ,.: MACHINERY ( ITEM 3) . BUDGET BUDGET •k. ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY • cf., YEAR AMENDED BUDGET BUDGET ADOPTED •, ACCOUNTS CODE 197V 197 J' 197_6 197 6 197 G MACHINERY • PERSONAL SERVICES DM5130.1 /4-0 v 3)-oe.• — J). 0 o — A)-av- EQUIPMENT DM5130.1 /Ys - i 70 no — 20000 - 2-0000 ' CONTRACTUAL EXP . DM5130.4 /0 0 0 0 - // o 0o - /r'oet - /y,.. - TOTAL DM5130.0 Y 6 rot. — 3 /7- o v -, 3R >-00 — 3 21-.0 -- UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT DM9010.8 3 )-.3-- / ,- r_ / v V- _ SOCIAL SECURITY DM9030.& 7P----- /ov - /kr---∎ • ; WORKMENS COMP . DM9040 .8 ,-o - 3 O - LIFE INSURANCE DM9045 .E • UNEMPLOYMENT INS . DM9050 .8 DISABILITY INS . DM9055 .8 _ -IOSPITAL AND MEDICAL INS . DM9060 .E 3° — 1.740 ° - . TOTAL EMPLOYEE • BENEFITS DM9199 .0 1/ ° v ^ a 7r — 7/ r INTERFUND TRANSFERS TRANSFER TO • HIGHWAY FUND DM9540 .c • • 26 :.n.v}•l re.' .r. r�.'t1=n'./x:65':! .':3•i I > iC 'l'. !�'. a, Vii, HIGHWAY FUND APPROPRIATIONS (CONTD , ) MACHINERY ( ITEM 3) va 1 BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY • YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1971 197 4' 197_50 197_6 1970 • r :.• UNDISTRIBUTED • DEBT SERVICE PRINCIPAL SERIAL BONDS DM9710 . E STATUTORY BONDS DM9720 . 6 BOND ANTICIPATION NOTES DM9730 . 6 5; . CAPITAL NOTES DM9740 . E BUDGET NOTES DM9750 . E TAX ANTICIPATION NOTES DM9760 . E REVENUE ANTICI - PATION NOTES DM9770 . (: • TOTAL PRINCIPAL DM9899 . 6 DEBT SERVICE INTEREST SERIAL BONDS DM9710 . 7 STATUTORY BONDS DM9720 . 7 BOND ANTICIPATION ' NOTES DM9730 • 7 CAPITAL NOTES DM9740 . 7 BUDGET NOTES DM9750 . 7 TAX ANTICIPATION NOTES DM9760 . 7 REVENUE ANTICI - PATION NOTES DM9770 . 7 TOTAL INTEREST DM9899 . 7 TOTAL APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO '7.6 9° 3 "17J-- S!9/ Jr` • PAGE 1) DM9900 .0 • • • o 27 ' •'.:. ...., i.i_ 1••1 a ,: :'•..nry .... ...., v _ nom..., ,i'r-. ...9'ja.tc{'"..'( 7{if�.( . ��>i .9�`.�ir . i :i.`'�;'.. ..I••n:a.-n a•:! .4.. t•r ..,.... ..• • n:tt .. r .. x• I. .• ♦i • 1 .n.4'It"•4. (F '•�••:'.lJ.�rl'..•i.��• �'I fry 14'w'L (w 9,' ';' HIGHWAY FUND APPROPRIATIONS SNOW AND MISCELLANEOUS ( ITEM 4) BUDGET BUDGET xr ACTUAL HIS YEAR OFFICERS PRE- ' LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197Y 197 J - 197_, 197_` 197_6 • MISCELLANEOUS (BR SH AND WEEDS) Q PERSONAL SERVICES DS5140 . 2760 - 9J-00- 9J-00 - CONTRACTUAL EXP. DS5140 . `(000 - y000- 'fo 0 - • TOTAL DS5140 .0 / .L700 - /3J° o - / 3J-eo - NOW REMOVAL (TOWN HIGHWAYS) PERSONAL SERVICES DS5142 . )-J-oo- 60800-• 4eoo - CONTRACTUAL EXP . DS5142 . . .J-00- 3 -0 0 - 3 I-00 — TOTAL D55142 . 1 Tero - /0000 - / 0, 000 -- • ERVICES FOR OTHER GOVERNMENTS G G 800 — •ERSONAL SERVICES DS5148 . .7 0c - & 0 0- •;. ONTRACTUAL EXP. DS5148 .i a x'00— 3 ')-oo — 3vo 0 - TOTAL D55148 . 8 / s.>_mo_J /o/ 000- / o, coo - UNDISTRIBUTED MPLOYEE BENEFITS • TATE RETIREMENT 059010 . : 41,- o 0. •/—`/re'— 3_0Yo - •OCTAL SECURITY D59030 . : / ) oc• - / •tl B- / c/J-o- ORKMENS COMP . DS9040 . : / 07 (.'- / )-00.--- - LIFE INSURANCE DS9045 .: • UNEMPLOYMENT INS . DS9050 .: DISABILITY INS . D59055 .: OSPITAL AND MEDICAL INS . DS9060 .: 3 3-0 — / 0 0 o- OTAL EMPLOYEE BENEFITS DS9199 .1 Jr'!o0 _ I' 3 08— J-73 o INTERFUND TRANSFERS RANSFER TO HIGHWAY FUND DS9540 . ' 28 AL•" ....�:$': '•L! :�X,•: i" •r.L:4it�: k:J`� 1..• tr+-'�C+IY!![Pi�iYigC.1 •if•^l.� .�;NC YwFHS•. '-?:-a:'3`-" �'1..: x'l.. •`=;= "':' ..iC�d.fi.en:c:.l':F:+.:eit^rv;�;i�i. .��=::.••e-'.. "Y;�� .r,:.. ov ..1:u�:2"' .IN).r�F.D7%h'lul i:.'y:J..i..>.�N� �:�;1,+�.ga.y °':i.:_ .a�i.f �4'. ,.1..... ♦li'.-i.��.'.e. {. � �] .t. :.. ....rte " HIGHWAY FUND' APPROPRIATIONS (CONTD . ) • SNOW AND MISCELLANEOUS ( ITEM 4) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197,E 197_) 1976 197( 197 L UNDISTRIBUTED • DEBT SERVICE PRINCIPAL_ • SERIAL BONDS 059710 . 6 STATUTORY BONDS 059720 . 6 BOND ANTICIPATION NOTES 059730 . 6 CAPITAL NOTES PS9740 . 6 BUDGET NOTES 059750 . 6 TAX ANTICIPATION NOTES 059760 . 6 REVENUE ANTICI - .;" PATION NOTES 0S9770 . 6 TOTAL PRINCIPAL 059899 . 6 • DEBT SERVICE INTEREST SERIAL BONDS CS9710 . 7 • • STATUTORY BONDS DS9720 . 7 BOND ANTICIPATIO NOTES , 59730 . 7 CAPITAL NOTES 059740 . 7 BUDGET NOTES '59750 . 7 TAX ANTICIPATION • • NOTES 059760 . 7 • REVENUE ANTICI - PATION NOTES 059770 . 7 TOTAL INTEREST 059899 . 7 • •M1I• TOTAL APPRO- . PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 59900 .0 y/ sot — 3 9 Y 3° • • • 29 �.��....+M,•Yfnf;ik^:�:'Y. 4.' :JrJ.GyJ' a++4e 'f y` ' . •�. 1 ° ` .�:`"c..,.,f c. fY.•a,p, '� ".�'Y`.!, J:1.f<.. .. 1w`. `.r"�•Y- i+'—ti-�r±i.:,.�. i• y .. i'? • .. t^Y:?v.iH`H..J.'trH�a...-w....�5.•J.i n.�:u.�a.+..—.- .r .. ,+ .r.•' '.�: ' HIGHWAY FUNDS — ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE • REPAIRS AND IMPROVEMENTS ( ITEM 1) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- :; LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197" 197_4-- 197_C 197 G 197_a • • :t: LOCAL SOURCES NON-PROPERTY TAX DISTRIBUTION BY COUNTY DR1120 INTEREST AND • EARNINGS DR2401 TRANSFER FROM • GENERAL FUND - • TOWN OUTSIDE VILLAGE DR2812 TRANSFER FROM HIGHWAY FUND DR2840 MISCELLANEOUS (SPECIFY) DR J-kto- STATE AID , c. o — sTJ47c- SNn �� MILEAGE AND • VALUATION AID DR3507 / 7C-C'O.°- 1.7." - A- 6 y/— TOTAL ESTIMATED • REVENUES (TRANSFER ^,r TOTAL "ADOPTED" • • TO PAGE 1) t 0380— /yea o-- / !0 6 7/ TOTAL ESTIMATED UNEXPENDED • BALANCE (TRANSFER TOTAL "ADOPTED" _ TO PAGE 1) P-700 • • • 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_ 197_ • LOCAL SOURCES • NON-PROPERTY TAX • DISTRIBUTION BY COUNTY DB1120 • • INTEREST AND EARNINGS DB2401 • TRANSFER FROM • GENERAL FUND DB2810 .. TRANSFER FROM HIGHWAY FUND DB2840 MISCELLANEOUS (SPECIFY) DB • STATE AID TOTAL ESTIMATED • REVENUES (TRANSFER • TOTAL "ADOPTED" • TO PAGE 1) TOTAL ESTIMATED UNEXPENDED • BALANCE (TRANSFER • • TOTAL "ADOPTED" . on o- 3,'ro— Yt' TO PAGE 1) • • 32 HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE MACHINERY ( ITEM 3) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 Y' 197 Sr 1976 1976 1976. LOCAL SOURCES NON-PROPERTY TAX DISTRIBUTION BY COUNTY DM1120 INTEREST AND ' EARNINGS DM2401 J- 00 - 600 — to RENTAL OF EQUIP- MENT, OTHER GOVERNMENTS DM2416 /G ° " - ' TRANSFER FROM GENERAL FUND DM2810 TRANSFER FROM GENERAL FUND - TOWN OUTSIDE VILLAGE DM2812 TRANSFER FROM HIGHWAY FUND DM2840 MISCELLANEOUS (SPECIFY) DM STATE AID TOTAL ESTIMATED REVENUE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) TOTAL ESTIMATED UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" ?70o- / v5g > - / � 'o ° TO PAGE 1) 33 K ' ter. ... .- ..\..... • IL' :.. . ! ' .. •z::.q :=.. ..... .w., .•• . .. .. :n i !2.1: .r:"". • HIGHWAY FUNDS – ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE ' SNOW AND MISCELLANEOUS ( ITEM 4) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE– LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1974 197- 197_6 197_G 1976 LOCAL SOURCES NON-PROPERTY TAX DISTRIBUTION BY COUNTY DS1120 SERVICES FOR .. OTHER GOVTS . DS2300 -/oo o - d //,000 - INTEREST AND EARNINGS DS 2401 600 - `1'7�" — 0 TRANSFER FROM GENERAL FUND DS2810 TRANSFER FROM GENERAL FUND - TOWN OUTSIDE VILLAGE DS2812 TRANSFER FROM HIGHWAY FUND DS2840 MISCELLANEOUS (SPECIFY) DS STATE AID TOTAL ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO 26o o - J- 9 7 • t.. / / , So- PAGE 1) • TOTAL ESTIMATED UNEXPENDED BALANCE (TRANSFER TOTAL Y o a v o �� "ADOPTED" TO I '/ 9 PAGE 1) 34 '•,.; Y•:: ,aft.; •"t : .; . -5J.:• t .> y..:«..;.:..s... .�,.: ^:. vl .,. ._ .� �+:.:> .p. Tk "ii- .'..f�f .b! .! .ai4.�c.r.. _ �.�, i ,. 1'; ;!;• FEDERAL REVENUE SHARING FUND • APPROPRIATIONS • s.: `'' BUDGET BUDGET ei Cl ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY `• YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197,E 1974— 197 6 197' 197 s PERSONAL SERVICES CF . 1 • EQUIPMENT CF . 2 ! e ,',o- — -I-0 0 0 -: ' ' ' CONTRACTUAL EXP. CF .4 J yoae — // oao - /ytoo0 - TOTAL CF . 0 . -o " ° ° // o . c ^ / 7Qea '.• • f/ we Y AD VIA PERSONAL SERVICES CF . 1 a n-ae ' .)- 00 •• - 3 0 0 0 - EQUIPMENT CF . 2 y00- / 000 "- CONTRACTUAL EXP. CF . 4 TOTAL CF . 0 A7oo - f-000 — C/ D4 ° ` PERSONAL SERVICES CF . 1 ' • EQUIPMENT CF . 2 CONTRACTUAL EXP. CF .4 /00 0 -• ( oat. - `f 4.1 -- . TOTAL CF . 0 • • PERSONAL SERVICES CF . 1 .. EQUIPMENT CF . 2 CONTRACTUAL EXP. CF . 4 / TOTAL CF . 0 . /ol��'e�nnn Z(, uka-a CF Nap00 - J o o o �— - la y o O 7-11 C F p 0 a' 70 40 - " " 1 lC ENI C.Jf� CF ,g e I��I //// �- i _ CF CF__ CF • . CF CF CF CF TOTAL APPROPRIATIONS a .27 o u 'i 3 v vi— o; ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE INTEREST AND . EARNINGS CF2401 / /31:G' / 0 0 e - / o O 0 — EDERAL REVENUE SHARING CF4001 .2-.2)-02-- 2. 1-700 - a) 7Y /-I - OTAL EST IMATED • REVENUES .72 (j8— _37‹: 0 — 7.y .F./..j STIMATED UNEXPENDED // 97 7 it 6 J•o- at BALANCE " . I gTRANSFER TO PAGE 1 ' • 36 ,F_ . C:?i .Y.N.:•rl.'•-:!,h:.' i: Ii� . .a .. ..... 'e`"L�`,yl:ii.;c•.' ...}:. r,:g.n(:„'<-. {»(,: - r,y:: �h.t is 1 .\f %` '%N a .... . .... ?i" iij:., .'ow^ ry ro`,:ST.'t IS!'. •.w::i+.. .. ?� . . . .n j,ryi!P.:'�G'. ]'.t FIRE PROTECTION DISTRICT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197Y 197_3- 197' 197_6 1976 • APPROPRIATIONS FIRE PROTECTION DISTRICT • PAYMENTS ON FIRE CONTRACTS SF-1- CONTRACTUAL EXP . 3410 . 4 3 yv 3 / ' TOTAL / 3 9 '/" / 3 5 `+' ESTIMATED REVENUES • / 35t7.)- - / 3 . Vx- TOTAL UNEXPENDED BALANCE ESTIMATED FIRE PROTECTION D1ST. UNEXPENDED BALANCE FIRE PROTECTION DISTRICT ` I APPROPRIATIONS FIRE PROTECTION DISTRICT PAYMENTS ON FIRE CONTRACTS SF-2- CONTRACTUAL EXP . 3410 . 4 TOTAL ESTIMATED REVENUES TOTAL UNEXPENDED BALANCE ESTIMATED FIRE PROTECTION DIST . UNEXPENDED BALANCE ”TRANSFER TOTAL "ADOPTED" TO PAGE 1 42 .... .. ., .):'a;r;l.,..fi,. .. 3.. ..q v,ra.,..;•• . :u!`::'.r... .r a; . . :};3^ :3: ': :.. +:y.:e F�':. ?t• ..� 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) Taxes for these services must be levied on the area of the town outside villages under the circumstances set forth below: Police Department (Section 150 , Town Law) Town of Fallsburg, and towns in Suffolk, County containing • villages which maintain police departments with two or more full-time policemen. Department established after January 1 , 1960 : Town contains a village which maintains a police department of four or more policemen on an annual full-time basis . Department established prior to January 1, 1960 : Amounts in accordance with an agreement made between the town and a village within the town which maintains a full-time police department of four or more policemen. • Joint Police Department (General Municipal Law, Section 121-a) Recreation (Article 13 , General Municipal Law) Amounts for parks , playgrounds 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 he 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 11•• WORK SHEET PAGE 1 OP 6 ;::. •:1;,:j1 ip . .f TOWN OP y Cv/S%E S — ' DIY.; � i,: TAX RATES 19 7 6 r' ` (TOWN WITH VILLAGES) ""dr (VILLAGE TAKES SALES TAX) • . ), AMOUNT TO BE TAX :RATE RAISED BY TAX • COUNTY PURPOSES : (SPREAD OVER ENTIRE TOWN) -,: 1. COUNTY GENERAL TAX XXXXXXXXX 2, COUNTY* HIGHWAY TAX • • • • • • • • ' XXXXXXXXX 3. COUNTY SELF INSURANCE PLAN . . XXXXXXXXX ; 4. CHARGE BACKS FOR: `" ELECTION EXPENSES • • • • • • . • • • XXXXXXXXX . •"s' OTHER (SPECIFY) : , • • • • • a • • XXXXXXXXX ti XXXXXXXXX S. DEDUCT: ,'... PAYMENT TO REDUCE TAXES . • . . • • • • • ..; XXXXXXXXX ; ? OTHER (SPECIFY) : '• - . . . • : • • •• • XXXXXXXXX ' '°I XXXXXXXXX 6A. TOTAL - TAX LEVY (COUNTY PURPOSES) INSIDE VILLAGE • • • • . . . • • . XXXXXXXXX B. TOTAL - TAXABLE ASSESSED VALUE • Y • INSIDE VILLAGE ,=i 9n q 7 Zo • 7A. TOTAL - TAX LEVY (COUNTY PURPOSES) OUTSIDE VILLAGE • • • • . . ' • . • • XXXXXXXXX B. TOTAL - TAXABLE ASSESSED VALUE - ' • OUTSIDE VILLAGE • 1 ? 1717.. `' 'n ) • B. ADD • RETURNED SCHOOL TAXES XXXXXXXXX 9• TOTAL TO COUNTY TREASURER .. XXXXXXXXX • i. 1.. . r ,1:':; •• c :..;:..,:..-.,:t. : ; .::.,mot, .,. _ •'. 'u�- .I . ... . � � 5:;;.G:`r•y �.,r.. '�,I•'t° �,R. j r �. ' sf . �}.r. . .. y( ` Yfr.• .�'.'... . . 'tad a WORK SHEET PAGE 2 OP 6 TOWN OF _(CONTINUED) • awlearan AMOUNT TO BE TAX RATE `+' RAISED BY TAX , r • TOWN PURPOSES: (SPREAD OVER ENTIRE TOWN) 10. TOWN - GENERAL TAX 1" XXXXXXXXXX • 11. TOWN — HIGHWAY TAX — ITEM 2 '' 7 - a ' ' XXXXXXXXXX • 12. TOWN =: HIGHWAY TAX — ITEM 3 . . . . . . . . 3-hit—. XXXXXXXXXX ' 13. TUt;'N — HIGHWAY TAX ITEM 4 / k G 3.6— XXXXXXXXXX • 14 . TOWN — LIBRARY XXXXXXXXXX 15. OTHER — (SPECIFY) . . . . . • • 14 ff'c • XXXXXXXXXX a9,� d • .2 .. .73 .3 ` - 16. TOTAL — TAX LEVY (TOWN WIDE) 1 XXX XLIXX 17. TOTAL — TAXABLE ASSESSED VALUE—ENTIRE TOWN . 19, 6171( V. , q; TOWN PURPOE. .: (SPREAD OVER OUTSIDE ONLY) r f 18. TOWN — GENERAL (PLANNING,ZONING,ETC. ) . . . . "4 371 ' — XXXXXX ' a 19. TOWN -. HIGHWAY — ITEM 1 (' °C `tj'''*•` ' XXXXXXXXXX 20. TOWN — HIGHWAY — ITEM 1—A (10 YR. PLAN) . . . . XXXXXXXXXX E 21. OTHER - (SPECIFY) XXXXXXXXXX 22. TOTAL -' TAX LEVY (PART TOWN). X;XXXXXX XXXX ' 23'. TOTAL - TAXABLE• ASSESSED VALUE-OUTSIDE ONLY. .13/ 712, 961: ,vP,r-o • Y , . .�y:/:':5i:� -;(:'f ' r ^ "Xbb •4': -:r( iU. .a'a= '.� .q . ;�... .y.-..1: :C. •j:-5:... 7,J.4�.f:.fq •:.11L=.Y:6{::'r:,�+;' Y• 5f ' .1 YI'•1 SAL Y' .-4.. r..-n•• �. f .]. . . 1i- • r .•. • •i4. :.Y . Yb y 't / ' WORK SHEET PAGE 3 OF 6 ' / ' TOWN OF (CONTINUED) AMOUNT TO BE RAISED BY TAX & ASSESSED VALUE TAX RATE SPECIAL DISTRICTS: (AD VALOREp;) 24. FIRE PROTECTION (SPECIFY) I. 3 9 y Y - XXXXXXXXXX 25. TAXABLE ASSESSED VALUATION I'-I 7.7v9 021 �� '�� 26. FIRE PROTECTION (SPECIFY) :XXXXXXXXXX 27. TAXABLE ASSESSED VALUATION 28. FIRE PROTECTION (SPECIFY) • • • • • XXXXXXXXXX 29. TAXABLE ASSESSED VALUATION Fe f 30. LIGHTING (SPECIFY) XXXXXXXXXX . 31, TAXABLE ASSESSED VALUATION • t • . • . • 3?. LIGHTING (SPECIFY) . . . . . • . • • XXXXXXXXXX 33. TAXABLE ASSESSED VALUATION 34. LIGHTING (SPECIFY) XXXXXXXXXX 35. TAXABLE ASSESSED VALUATION 36. WATER (SPECIFY) MODOO X?OCX 37. TAXABLE ASSESSED VALUATION 38.. WATER (SPECIFY) XXXXXXXXXX 39. TAXABLE ASSESSED VALUATION 40. WATER (SPECIFY) XXXXXXXXXX 41. TAXABLE ASSESSED VALUATION 42. OTHER (SPECIFY) XXXXXXXXXX 43. TAXABLE ASSESSED VALUATION :;•1 ': t +lam w r. q tiwj', ir,•. +. ..�.:..: r �' ii,? rsn;. :j•: c:4;..:•.,,..:.•:;...,-0.-it\: f . j WORK SHEET PAGE' 5 OF 6 / TOWN OF — U Lv S :'.� 'T j=. _(CONTINUED) . a 7. TAX RATE ASSESSED CALCULATED '" TO BE USED VALUATION AMT. RAISED µ TAX RATES PER $1000 ASSESSED VALUATION: 47A. COUNTY-WITHIN VILLAGE (ITEM 6B) S °o4 770 • B. COUNTY-OUTSIDE VILLAGE (ITEM7B) I';') 117. 96,1 48, TOWN - WITHIN VILLAGES (S) (ITEM 17) 5 got!. no • 49. TOWN - OUTSIDE VILLAGE (S) ADD IN 4 OUT . RATES (ITEM 17 $ 23) MULTIPLY BY TOWN OUTSIDE VALUATION 13 '1)z girl r 49A. TOTAL TOWN LEVY 50. FIRE PROTECTION i ij 27.9 02.1 (ITEM 24) - . 51. FIRE PROTECTION (ITEM 26) _-__' 52, FIRE PROTECTION (ITEM 28) ' 53.. LIGHTING (ITEM 30) 54. LIGHTING . (ITEM 32) 55. LIGHTING . (ITEM 34) r 56. WATER (ITEM 36) _ 57. WATER • ' (ITEM 3U) 58. WATER - • (ITEM 40) 59. OTHER • • (ITEM 42) • i ..._;i”t. '['` .:CF Ly ';,.tit.S,y•. .M1, Vii:,; >.: y.•..J. aiil, .t :-d[.' ..,4.: .4. „':;;• rN�'�,� eG v ask. TOWN BUDGET :'..r:' is alY � For 1977 Town of L64 rv_c in . County ©f Pe..L.L....., V Villages Within or Partly Within Town Village of '?, ' Village of If Yic: CERTIFICATION OF TOWN CLERK k Is , Town Clerk, certify ' that the following is a true and correct copy of the 197_ budget 'of the Town of as adopted by the Town Board on the day of , 19—. • Signed Town Clgk • Dared A. C. 1258 (Rev. 7/76) ;cif,' C.11'%: Tcf .. ?.c..t.. .. is .. .. . .V_. 4..• o:q.. ,i. :S 1 [.:. . '.'f .5 . .: . . kien . v %. I t. ... . . . • .. .. . ,. lit... . 1 . ... . . • . . • . . . . : ,. . • ,. . . , ,, • . . . • • .. „ . • .. . • . - . . • ............„ , .. .. . 14 _,.... . . . . I \ \ • 1 t3/4......% \ . • • th...S. .........4............ibrt 4 .......„ .. • } } _ . �. . . .... .. . .. . . . . . • .„. . . t nr � :'777).:4+.:"f`!?"1'^^1. a�p�. 9 r air is r •.�s •k..' r`v .'a. .:1 1.2 J.` t ':1 ,a`44d't5ir I / q -7 7 / Fc c , a e r• , ;; :: n SUMMARY OF TOWN BUDGET • LESS LESS ESTIMATED UNEXPENDED AMOUNT TO BE CODE FUND APPROPRIATIONS REVENUES BALANCE RAISED BY TAX • A GENERAL $ IV 6 7 r — $ /073 y0- $ / 09 . a - $ / (5yf -ur� B GENERAL OUTSIDE/ VILLAGE ��3))- d' 3J 'o - /70 0 .. 3 77 J._ HIGHWAY : , : DR REPAIRS AND IMPROVEMENTS gS `/ a u — at 6 7/- . S!• o o. o la 7o y- - DB BRIDGES ) 3 J-) 7.ro.- — r u - DM "MACHINERY ? (, )-/ 4-- G .i o _ - l y 3 ).-J'--- I 2 io - DS "SNOW AND MISC . ""47 )-J -° — / 2J'0 0 — ? 000 - / ). 7J• 0 - DE IMPROVEMENT PROGRAM CF FEDERAL REVENUE SHARING y 7.1'o - 7 ti 7J-0- o L PUBLIC LIBRARY S SPECIAL DISTRICTS : (LIST EACH SEPARATELY) �j ;•f ( la PA.. / 3 / '•/ 1 - — / a 2 v )- - -. 4,- - .f, 7>— f TOTALS $ 3 0 1 V 07 --- $ 13'0 11 -- $ • & f•( k � $ /04-, / 7 / I town contains a village check one of the following : Village is not exempt from Machinery and Snow and Miscellaneous Taxes . bVillage is exempt from Machinery and Snow and Miscellaneous Taxes . Village is exempt from Machinery Taxes but not Snow and Misoellaneaa Taxes . L7 Village is exempt from Snow and Miscellaneous Taxes but not Machinery Taxes 1 ' r. c..a. 1.'n T..L~-C.^ .t�.I ryn..i•f u•tri ••,....„,,:::,;tirb..::.�..'^'rY' c !�_ i(y.r r•+_e' r:(�arr.•--,Y, :f. !.(i � •.y"5li n. '�.,e�.'..a•.•.G,. \ �i y'PY.�.•k'.w.•dCr. i ;�h �::('.;:ere i,w•✓uIti. 1V '.c..• . ... .._..vl_v.•!i',•am :.c y.0 i `. GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT _ BUDGET BUDGET ; ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED 3\t ACCOUNTS CODE 197 +' 197 - 197) 197,1 197, 1f TOWN BOARD C? ,I- I Y :2.. / 3 <<, Ix e, -. PERSONAL SERVICES A 1 0 1 0 . 1 7 7' f v S '/" Z'- 3 G o o EQUIPMENT A1010 . 2 CONTRACTUAL EXP . A1010 .4 9 0 0 • J'00 - e, c e ✓ , TOTAL A1010 .0 4'9 / r H ., 00 • USTICES d• @'YA'pd . PERSONAL SERVICES A1110 . 1 J'o70- 0417-. der, J 0 - b_o-Ti. �"` EQUIPMENT A1110 . 2 CONTRACTUAL EXP. A1110 .4 1700- 2teo - 7- 3er - , TOTAL A1110 .0 /, 770 - $/ 1L- 730 0 RAFFIC VIOLATIONS • BUREAU PERSONAL SERVICES A1130 . 1 EQUIPMENT A1130 . 2 ' CONTRACTUAL EXP. A1130 .4 Y7. TOTAL A1130 :0 SUPERVISOR tar Son o - 34'0 0 - e o ` PERSONAL SERVICES A1220 . 1 .-I c o0 - T? Ho 0O- ./.Jo 0 �� , - EQUIPMENT A1220 . 2 - - / o o - "rz CONTRACTUAL EXP. A1220 . 4 eJ o - yr t 0 - -y o 0 0 - i'. TOTAL A1220 .0 7 c / 6 .• / 0,0, o 0 ' IRECTOR OF FINANCE PERSONAL SERVICES A1310 . 1 EQUIPMENT A1310 . 2 _ CONTRACTUAL EXP . A1310 . 4 TOTAL A1310 .0 OMPTROLLER PERSONAL SERVICES A1315 . 1 EQUIPMENT A1315 . 2 ' : CONTRACTUAL EXP . A1315 .4 TOTAL A1315 .0 INDEPENDENT AUDITING AND ACCOUNTING • ONTRACTUAL EXP. A1320 . 4 AX COLLECTION PERSONAL SERVICES A1330 . 1 _ EQUIPMENT A1330 . 2 CONTRACTUAL EXP. A1330 . 4 TOTAL A1330 .0 IDUDGET •ERSONAL SERVICES A1340 . 1 QUIPMENT A1340 . 2 ONTRACTUAL EXP. A1340 . 4 / o 0 - 10 r - e O o - _ TOTAL A1340 .0 2 t':: '1.- .t., '^\t"N ^ �:} ; 'i r •.lS • ;t: .1 :: "rr. . q.: 5'p; : �. �� :.t"" �•.` :.;y a+• elLVy :a 'r 't` t '1.•.\.2"Y • . . i 'r . t ....s :. ^ L .! “': .: " . '"� . " .. • .afS: ry.:�':^`< t' :. 4 . r .a i,•. .n : •i . i-,2 1 r GENERAL FUND APPROPRIATIONS •. ... GENERAL GOVERNMENT SUPPORT BUDGET BUDGET .% ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1974- 197_1. 197_7 197) 1972 • PURCHASING PERSONAL SERVICES A1345 . 1 _ EQUIPMENT A1345 . 2 CONTRACTUAL EXP. A1345 . 4 TOTAL A1345 . 0 AS-SESSORS PERSONAL SERVICES A1355 . 1 . EQUIPMENT A1355 . 2 •CONTRACTUAL EXP . A1355 . 4 TOTAL A1355 . 0 DISCOUNT ON TAXES CONTRACTUAL EXP. A1370 . 4 :c A . fro. T�a TOWN CLERK' / 90 O Lo o o � -W 1 U.y 1l . EQUIPMENT A1410 . 2 CONTRACTUAL EXP. A1410 . 4 4J-0 - /000 _ / .1. 0 0 •- TOTAL A1410 . 0 /0 / 1 l' Pte e. - £>2no- '•< ATTORNEY PERSONAL SERVICES A1420 . 1 EQUIPMENT A1420 . 2 CONTRACTUAL EXP . A1420 .4 hi+ e - /tees-- / o o n - TOTAL A1420 . 0 PERSONNEL PERSONAL SERVICES A1430 . 1 '; EQUIPMENT ' A1430 . 2 i CONTRACTUAL EXP . A1430 . 4 TOTAL A1430 . 0 ENGINEER PERSONAL SERVICES A1440 . 1 EQUIPMENT A1440 . 2 CONTRACTUAL EXP. A1440 . 4 TOTAL A1440 . 0 ELECTIONS PERSONAL SERVICES A1450 . 1 i EQUIPMENT A1450 . 2 • CONTRACTUAL EXP. A1450 . 4 a> 4-er - )-70 o - ?. q e .' TOTAL A1450 . 0 BOARD OF ETHICS PERSONAL SERVICES A1470 . 1 PQUIPMENT A1470 . 2 CONTRACTUAL EXP . A1470 . 4 -. TOTAL A1470 . 0 3 .-.,c,W......ly rrP4:P.i,l.a': .:-%'(•r :L 9t:a:�t 7t:y9,4,.n t1a:.:,;.sx'4 +fr'i°' '- - ;pr , . ..ate.. : : ...., r.s;"i..':t. Y. !.%`.�..'iw::.i.�li:.d:i- ."`- + 1 ,}, ..•a 7q>2�'?�-"t'E•i-, .�, di GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT I BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- ' LAST AS TENTATIVE LIMINARY . YEAR AMENDED BUDGET BUDGET ADOPTED '; ACCOUNTS CODE 197 -1 ' 1912' 197] 197_ 197_ ,..,�, PUBLIC WORKS ADMINISTRATION PERSONAL SERVICES A1490 . 1 EQUIPMENT A1490 . 2 CONTRACTUAL EXP . A1490 . 4 _ TOTAL A1490 .0 ,. . BUILDINGS PERSONAL SERVICES A1620 . 1 '/d-o, J 'v n .;/ S c, - EQUIPMENT A1620 . 2 _ c:; - CONTRACTUAL EXP. A1620 . 4 • e o ."- 31. 00- 3 yo o . TOTAL A1620 .0 37 r o•--- 37Yo CENTRAL GARAGE • PERSONAL SERVICES A1640 . 1 EQUIPMENT A1640 . 2 CONTRACTUAL EXP . A1640 . 4 TOTAL A1640 :0 • I 'c' CENTRAL COMMUNICATIONS SYSTEM •' PERSONAL SERVICES A1650 . 1 EQUIPMENT A1650 . 2 • CONTRACTUAL EXP . A1650 . 4 TOTAL A1650 .0 CENTRAL STOREROOM • PERSONAL SERVICES A1660 . 1 • ' EQUIPMENT A1660 . 2 •: t CONTRACTUAL EXP . A1660 . 4 . TOTAL A1660 .0 CENTRAL PRINTING AND MAILING PERSONAL SERVICES A1670 . 1 • _ EQUIPMENT A1670 . 2 CONTRACTUAL EXP . A1670 . 4 ' TOTAL A1670 .0 ' CENTRAL DATA PROCESSING PERSONAL SERVICES A1680 . 1 ' EQUIPMENT A1680 . 2 CONTRACTUAL .EXP . A1680 . 4 TOTAL A16B0 .0 SPECIAL ITEMS UNALLOCATED INS . A1910 . 4 W-14. 00_ J'rn .a - i goon- MUNICIPAL ASSN. DUES A1920 . 4 / 2`0 - n n - y n ^ - JUDGMENTS AND CLAIMS A1930 . 4 ' CONTIGENT ACCOUNT A1990 . 4 M-1, 0 - .:).1-0 o -- ? 3-00 • TI TOTAL jinn - ii / O J- t - . TOTAL GENERAL L(e 110 4 GOVT. SUPPORT A1999.0 4 WierYYN2ainalawle +, '14471.044..,na•0"..0...'ill sY.fR �.-.r. s•:.*7 �r • ' • l �... A :J'::I •A ..t'u(.. r 1 L7 t A GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY 1.1 YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1974 - 197_ C 197-7 197 1971'D EDUCATION ATTENDANCE OFFICER PERSONAL SERVICES A2950 . 1 _ EQUIPMENT A2950 . 2 CONTRACTUAL EXP. A2950 . 4 TOTAL A2950 . 0 PUBLIC SAFETY PUBLIC SAFETY ADMINISTRATION PERSONAL SERVICES A3010 . 1 • EQUIPMENT A3010 . 2 CONTRACTUAL EXP. A3020 . 4 TOTAL A3020 . 0 POLICE AND CONSTA:LE PERSONAL 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 TRAFFIC CONTROL PERSONAL SERVICES A3310 . 1 EQUIPMENT A3310 . 2 :ONTRACTUAL EXP . A3310 . 4 / 00a 3 re -- an 0 - TOTAL A3310 . 0 ON STREET PARKING PERSONAL SERVICES A3320 . 1 EQUIPMENT A3320 . 2 CONTRACTUAL EXP . A3320 . 4 TOTAL A3320 . 0 FIRE FIGHTING PERSONAL SERVICES A3410 . 1 EQUIPMENT A3410 . 2 CONTRACTUAL EXP. A3410 . 4 TOTAL A3410 . 0 CONTROL OF ANIMALS - • DOG WARDEN PERSONAL SERVICES A3510 . 1 EQUIPMENT A3510 . 2 • CONTRACTUAL EXP . A3510 . 4 TOTAL A3510 . 0 EXAMINING BOARDS PERSONAL SERVICES A3610 . 1 EQUIPMENT A3610 . 2 CONTRACTUAL EXP. A3610 . 4 TOTAL A3610 . 01 5 „ ,i,c,,::,si 3:7,..u,„:,-,:;-,:..„-1 „•"t•L `:i4td .w .v y> .tat t «.\. `k'l _ .3.?':' . 1:: f e• •.'CN••� j: .:4. •�..,� ...;..e'Jbi1:n�A° 'l.w� ..� T'.1'' •^k!,«'YL; *�.v. N'�=�i..�, -A� •` �� •f xZ ...'.i:. .. —..'rti.rG.: Kd r�” •;,+h �' <, . "'?t:'f t'' ^!.{i+:Ulcrw< � �s:w'e.:!��1--�='^rM.d.p!a ' .,_. -_ �L•;,:'. t GENERAL FUND APPROPRIATIONS ' ' BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR, AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197'_ 197_ 197 197_ 197_ • PUBLIC SAFETY (CONTD , ) , .. * * SAFETY INSPECTION PERSONAL SERVICES A3620 . 1 EQUIPMENT A3620 . 2 CONTRACTUAL EXP . A3620 . 4 TOTAL A3620 .0 CIVIL DEFENSE PERSONAL SERVICES A3640 . 1 1- EQUIPMENT A3640 . 2 1 CONTRACTUAL EXP . A3640 . 4 ' TOTAL A3640 .0 DEMOLITION OF UNSAFE BUILDINGS • PERSONAL SERVICES A3650 . 1 I EQUIPMENT A3650 . 2 CONTRACTUAL EXP . A3650 . 4 TOTAL A3650 .0 ! ' TOTAL PUBLIC > '<.: SAFETY A3999 . 0 3 e /\ • HEALTH * BOARD OF HEALTH PERSONAL SERVICES A4010 . 1 EQUIPMENT A4010 . 2 CONTRACTUAL EXP . A4010 . 4 TOTAL A4010 .0 _ _ * REGISTRAR OF VITAL STATISTICS a. PERSONAL SERVICES A4020 . 1 • EQUIPMENT A4020 . 2 CONTRACTUAL EXP . A4020 . 4 TOTAL A4020 .0 LABORATORY PERSONAL SERVICES A4025 . 1 , EQUIPMENT A4025 . 2 CONTRACTUAL EXP. A4025 .4 TOTAL A4025 . 0 AIR POLLUTION PERSONAL SERVICES A4060 . 1 .. EQUIPMENT A4060 . 2 CONTRACTUAL EXP . A4060 .4 TOTAL A4060 .0 *Town with Village - See explanation (1) on last page for charges to town - area outside of villages . **Town with Village - See explanation ( 2) on last page for charges to - town - area outside of villages . 6 ): :�;,z, Yvi'=•f:: ,rl.. .ii, ..M�i:.ti;. •.i idf'u.lS^x'a +y :.'{ `•:.1.•7't';_.f. .,t,i:"1•.ta:�: �!�J..::4 ,+1": j ! hlr9 .;`!,? ,-t U:� :.• < i f , a•.. )i • - r� 'p:14..1? .! 1 ..,,-k.Ya: , r V: ",.. , , GENERAL FUND APPROPRIATIONS BUDGET BUDGET li ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1974' 197 " 197) 1972 197 7 HEALTH (CONTD. Y INSECT CONTROL PERSONAL SERVICES A4068 . 1 EQUIPMENT A4068 . 2 CONTRACTUAL EXP . A4068 . 4 TOTAL A4068 . 0 NARCOTIC GUIDANCE • PERSCUONIAL SERVICES A4210 . 1 EQUIPMENT A4210 . 2 CONTRACTUAL EXP . A4210 . 4 , • . t TOTAL A4210 . 0 NARCOTICS CONTROL PERSONAL SERVICES A4220 . 1 • EQUIPMENT A4220 . 2 • CONTRACTUAL EXP . A4220 . 4 TOTAL A4220 . 0 ', JOINT HOSPITAL ONTRACTUAL EXP. A4525 . 4 _! '`• AMBULANCE PERSONAL SERVICES A4540 . 1 EQUIPMENT A4540 . 2 - i. CONTRACTUAL EXP. A4540 . 4 TOTAL A4540 . 0 • MEDICAL HEALTH CENTER AND/OR PHYSICIAN PERSONAL SERVICES A4560 . 1 EQUIPMENT A4560 . 2 .T'"'' CONTRACTUAL EXP . A4560 . 4 TOTAL ,- A4560, 0 PERSONAL SERVICES . 1 EQUIPMENT , CONTRACTUAL EXP. LJ -/ . 4 •Y J' - i '4- TOTAL . 0 / TOTAL HEALTH A4999 . 0 - >- � 3 TRANSPORTATION SUPT: OF HIGHWAYS PERSONAL SERVICES A5010 . 1 /0730 - / /Vie-6' ) 00 0 -' d / �O .'EQUIPMENT A5010 . 2 / CONTRACTUAL EXP . A5010 .4 ,24-0. .S-a,-o - 4'S n TOTAL A5010 . 0 Ut 8n - / ;r !od !A s-.r-° GARAGE - PERSONAL SERVICES A5132 . 1 - EQUIPMENT A5132 . 2 LI CONTRACTUAL EXP. A5132 . 4 /J-° ^- -/J-.• 3 n 0 0 - (SOOJHs RS f•/ / i.t.. ird7 TOTAL A5132 . 0 Y 3 o y J 7 ?, • +''n._l:.r'..��":. ':+i":.f ..:'. ..":.....:• 1 '.t..r ..1,^..vim . .:.f :I.1: r ./... „II.. ... . f u.+•�... ... ...+:1..... ... ..... .%.r.:.: '.:1::1'.;i'._.:r I :+; GENERAL FUND APPROPRIATIONS ' BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR, AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1975 197_ 1' 197J9 197_ 197_ TRANSPORTATION (CONTDIP" ?l ' STREET LIGHTING CONTRACTUAL EXP . A5182 . 4 --A* o o 1 o - �'r t -• • PERSONAL SERVICES A5610 . 1. EQUIPMENT A5610 . 2 CONTRACTUAL EXP . A5610 . 4 — — TOTAL A5610 . 0 M— JOINT AIRPORT CONTRACTUAL EXP . A5615 . 4 OFF STREET PARKING _ PERSONAL SERVICES A5650 . 1 EQUIPMENT A5650 . 2 --- CONTRACTUAL EXP . A5650 .4 --- TOTAL A5650 :0 PERSONAL SERVICES . 1 EQUIPMENT . 2 --- CONTRACTUAL EXP . . 4 --- TOTAL .0 --- TOTAL TRANS - _ ./ I° 0 r(O---- ME . PORTATION A5999 .0 ECONOMIC ASSISTANCE AND OPPORTUNITY SOCIAL SERVICES - ADMINISTRATION PERSONAL SERVICES A6010 . 1 4. EQUIPMENT A6010 . 2 CONTRACTUAL EXP . A6010 . 4 _ TOTAL A6010 .0 — SOCIAL SERVICES - HOME RELIEF CONTRACTUAL EXP . A6140 . 4 SOCIAL SERVICES - BURIALS CONTRACTUAL EXP . A6148 . 4 8 . •,,,F,.' BUDGET BUDGET ' ' ACTUAL THIS YEAR OFFICERS PRE- ,;: LAST AS TENTATIVE LIMINAP.Y r YEAR AMENDED BUDGET BUDGET ADOPTED "' ,.. ACCOUNTS CODE 197� e 197_` 197_? 1972 1g7_ Id ECONOMIC ASSISTANCE AND OPPORTUNITY (CONTD, ) PRIVATE EOA AGENCY 1A6330 . 41 I EMERGENCY EMPLOYM NT PROGRAM illia : PERSONAL SERVICES A6380 . 1 EQUIPMENT A6380 , 2 CONTRACTUAL EXP . A6380 . 4 TOTAL A6380 . 0 fl- PE PROGRAM - POVERTY POCK PERSONAL SERVICES A6385 . 1 EQUIPMENT A6385 . 2 MI= . CONTRACTUAL EXP . A6385 . 4 TOTAL A6385 . 0 - PERSONAL PERSONAL SERVICES A6410 . 1 EQUIPMENT A6410 . 2 - CONTRACTUAL EXP . A6410 . 4 - TOTAL A6410 ..0 .1'- VETERANS SERVICES PERSONAL SERVICES A6510 . 1 Inc 4-0 u - o o - EQUIPMENT A6510 . 2 CONTRACTUAL EXP . A6510 . 4 - TOTAL A6510 . 0 - r TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY IA6999 . 0 Vac, - CULTURE - RECREATION RECREATION ADMINISTRATION • PERSONAL SERVICES A7020 . 1 _ EQUIPMENT A7020 . 2 • CONTRACTUAL EXP. A7020 . 4 . ' •:, - TOTAL A7020 . 0 , * PARKS PERSONAL SERVICES A7110 . 1 EQUIPMENT A7110 . 2 CONTRACTUAL EXP . A7110 . 4 • TOTAL A7110 . 0 * PLAYGROUNDS AND RECREATION CENTERS -__ PERSONAL SERVICES A7I40A7140 .. 1 EQUIPMENT A71440 . 2 ' CONTRACTUAL EXP . A7140 . 44 ' TOTAL A7140 . 0 , -IIIIIIIIIIIIIIIIII PERSONALDSERVVICES A7180 . 1 _-■. EQUIPMENT A7180 . 2 CONTRACTUAL EXP . A7180 . 4 TOTAL A7180 . 0 _ MARINA AND DOCKS --. PERSONAL AL SERVICES A7230 . 1 • EQUIPMENT A7230 . 2 CONTRACTUAL EXP . A7230 . 4 • TOTAL A7230 . 0 _7Fown with Village-:-"See explanation (2) on lust p aja � alarpra to • town - area outside of villageu . 9 • _ . . S,r. .., GENERAL FUND APPROPRIATIONS , ' r .r,• ..c BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- :: 2.: - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 J - 1972= 197_7 197_ 197_ r 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 ) 30-0 ) 0 /SO o _ EQUIPMENT A7310 . 2 3 �� _ s '` � t� .rQ( l • 1 • CONTRACTUAL EXP. A7310 . 4 '/;- Q >- 3 e o c_ • TOTAL A7310 .0 ,r" d' 6 . •4/ 3 n ^ - yeae'O-. JOINT YOUTH PROJECT CONTRACTUAL EXP . A7320 . 4 * LIBRARY . - CONTRACTUAL EXP. A7410 . 4 ,30 .- ,)-0 0,- ,/-c o MUSEUM .. PERSONAL SERVICES A7450 . 1 EQUIPMENT A7450 . 2 ' CONTRACTUAL EXP . A7450 . 4 / o • - / r' OP -- . , ,:a TOTAL A7450 .0 HISTORIAN • PERSONAL SERVICES A7510 . 1 EQUIPMENT A7510 . 2 CONTRACTUAL EXP . A7510 . 4 / co- /o 0 -- / oo - TOTAL A7510 . 0 • HISTORICAL PRUPER-Y PERSONAL SERVICES A7520 . 1 EQUIPMENT A7520 . 2 CONTRACTUAL EXP. A7520 . 4 TOTAL A7520 .0 CELEBRATIONS • PERSONAL SERVICES A7550 . 1 EQUIPMENT A7550 . 2 CONTRACTUAL EXP. A7550 . 4 r7no - / r c e -- TOTAL A7550 . 0 Town with village See explanation (1) on last page for ohargea to town - area outside of villages. • 10 ' 4. .x.. 501, 4:; -i>q•.::rY:?, •3:: a,. ' ;tr ^ . f GENERAL FUND APPROPRIATIONS • BUDGET BUDGET ..Y:, ACTUAL THIS YEAR OFFICERS PRE- "; LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ .. :' CULTURE - RECREATION (CONTD. ) PROGRAMS FOR AGING •-.. PERSONAL SERVICES A7610 . 1 _ EQUIPMENT A7610 . 2 _ CONTRACTUAL EXP. A7610 . 4 _ TOTAL A7610 . 0 ADULT RECREATION PERSONAL SERVICES A7620 . 1 EQUIPMENT A7620 . 2 ,J'1 CONTRACTUAL EXP . A7620 . 4 y`, TOTAL A7620 . 0 TOTAL CULTURE - //.�� / RECREATION A7999 . 0 �t0 -�a X * ZONING HOME AND COMMUNITY SERVICES PERSONAL SERVICES A8010 . 1 EQUIPMENT A8010 . 2 - , CONTRACTUAL EXP. A8010 . 4 TOTAL A8010 . 0 . * PLANNING PERSONAL SERVICES A8020 . 1 _ EQUIPMENT A8020 . 2 . CONTRACTUAL EXP . A8020 . 4 • TOTAL A8020 . 0 HUMAN RIGHTS PERSONAL SERVICES A8040 . 1 EQUIPMENT A8040 . 2 CONTRACTUAL EXP . A8040 . 4 TOTAL A8040 . 0 . ENVIRONMENTAL CON ROL PERSONAL SERVICES A8090 . 1 EQUIPMENT A8090 . 2 CONTRACTUAL EXP . A8090 . 4 TOTAL A8090 . 0 • ** REFUSE AND GARBAG PERSONAL SERVICES A8160 . 1 EQUIPMENT A8160 . 2 CONTRACTUAL EXP . A8160 . 4 TOTAL A8160 . 0 PERSONAL COMMUNITY SERVICES CESA8510 . 1 EQUIPMENT A8510 . 2 CONTRACTUAL EXP . A8510 . 4 TOTAL A8510 . 0 . - NOISE ABATEMENT PERSONAL SERVICES A8520 . 1 EQUIPMENT A8520 . 2 • CONTRACTUAL EXP. A8520 , 4 TOTAL A8520 . 01_. *Town with Village - See explanation (2 )on That page for charges to town - area outside of villages . **Town with Village - See explanation (2)on last page for charges to town - area outside of villages . 11 IY GENERAL FUND APPROPRIATIONS • BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- f' LAST AS TENTATIVE LIMINARY r . YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ HOME AND COMMUNITY SERVICES (CONTD1 ) .Y DRAINAGE PERSONAL SERVICES A8540 . 1 _ EQUIPMENT A8540 . 2 CONTRACTUAL EXP. A8540 . 4 TOTAL A8540 .0 SHADE TREES PERSONAL SERVICES A8560 . 1 . r _ ` EQUIPMENT A8560 . 2 _ ... CONTRACTUAL EXP . A8560 . 4 TOTAL A8560 .0 CEMETERIES , PERSONAL SERVICES A8810 . 1 ' EQUIPMENT A8810 . 2 CONTRACTUAL EXP . A8810 . 4 / 0 o— TOTAL A8810 :0 J " AGENCY-PREY . OF CRUELTY TO CHILDREN CONTRACTUAL EXP. A8820 . 4 J PLANNED PARENT- HOOD ASSOCIATION CONTRACTUAL EXP . A8822 . 4 TOTAL HOME AND c- COMMUNITY SERVICES A8999 .0 / 0 `., I UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT A9010 . 8 (noon - `t ? tin - 4-J-00 - �- - FIRE AND POLICE . RETIREMENT A9015 . 8 SOCIAL SECURITY A9030 . 8 / L Do - Y(. EJ'•- ) / OC — — VORKMENS COMP . A9040 . 8 / n or - /-ron — /a, oa — LIFE INSURANCE A9045 . 8 _ 1 UNEMPLOYMENT INS . A9050 . 8 DISABILITY INS . A9055 . 8 HOSPITAL AND MEDICAL INSURANCEA9060 . 8 / Inc - J, YJ-"- -1.3o0 - TOTAL EMPLOYEE BENEFITS A9199 .0 - //1, 6 -- 12 ..,.. 1 . ., 4i.. FJ ' •i•,. .`y ..*(:. .. e.-c.Cn 1V Iri..11 •• . • '':' . . . , , . c'I . 17 t• , . GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST • AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1975 197_ 197) 197_ 197_ UNDISTRIBUTED (CONTD1 ) • INTERFUND TRANSFE S II TRANSFER TO _ • HIGHWAY FUND A9540 . 9 / 8 o 0 0 - TRANSFER TO Y . CAPITAL FUND A9550 . 9. TRANSFER TO CAPITAL RES'. FUND A9560 . 9 TRANSFER TO REPAIR RES . FUND A9562 . 9 t. TRANSFER TO GENERAL RES . FUND A9572 . 9 ':.i, TOTAL INTERFUND / u, • < <'— W lam.' TRANSFERS A9699 . 0 DEBT SERVICE PRINCIPAL _. ERIAL BONDS A9710 . 6 TATUTORY BONDS ' 9720 . 6 ' OND ANTICIPATION NOTES ' 9730 . 6 • :APITAL NOTES ' 9740 . 6 BUDGET NOTES A9750 . 6 ,f... TAX ANTICIPATION NOTES A9760 . 6 REVENUE ANTICI- PATION NOTES ' 9770 . 6 TOTAL PRINCIPAL A9899 . 6 • • DEBT SERVICE INTEREST SERIAL BONDS A9710 . 7 . STATUTORY BONDS A9720 . 7 BOND ANTICIPATION NOTES A9730 . 7 . CAPITAL NOTES A9740 . 7 • 3UDGET NOTES A9750 . 7 TAX ANTICIPATION • NOTES A9760 . 7 REVENUE ANTICI- • PATION NOTES A9770 . 7 _ ' TOTAL INTEREST A9899 . 7 TOTAL GENERAL FUND APPROPRIATION (TRANSFER TOTAL / "ADOPTED" TO a PAGE. 1) . A9900 . 0 13 "T GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ' ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1971 197_I' 197_7 197_ 197_ • OTHER TAX ITEMS LOCAL SOURCES REAL PROPERTY TAXES PRIOR YEARS A1020 FEDERAL PAYMENTS U / • IN LIEU OF TAXES A1080 • OTHER PAYMENTS IN LIEU OF TAXES A1081 • INTEREST AND PENALTIES ON REAL • PROPERTY TAXES A1090 tip C — µ00__ 4'0 0.... 4 NON—PROPERTY TAX _ DISTRIBUTION 5A=' / BY COUNTY A1120 .. DEPARTMENTAL INCOMEI ' ?/°., ( a"h4'r i Cr — T°" TAX COLLECTION T1/ " FEES (NOT INTEREST ON TAXES) A1232 — • CLERK FEES A1255 (o 0 0 _ ,-,c7 o — (c or - '? * POLICE FEES A1520 * SAFETY INSPECTION FEES A1560 • CHARGES FOR DEMO- LITION OF UNSAFE BUILDINGS A1570 * HEALTH FEES A1601 _ - OSPITAL INCOME A1635 AMBULANCE CHARGES A1640 • PARKING LOTS AND — — GARAGES A1720 1 AIRPORT FEES AND RENTALS A1770 • AIRPORT COMMISSIONS AND CONCESSIONS A1774 IRPORT SALES OF SUPPLIES A1776 _ ' EPAYMENTS OF 1 HOME RELIEF A1840 - •EPAYMENTS OF BURIALS A1848 _ 'ARK AND RECRE- ATION CHARGES A2001 • RECREATION CONCESSIONS, A2012 BEACH OR P0GI. FEES A2025 AUDITORIUM CHARGES A2035 _ ARINA AND DOCKS A2040 OLF FEES A2050 K! FACILITY CHARGES A2060 KATING RINK FEES A2065 USEUM ADMISSIONS A2090 * ' ONING FEES A2110 * 'LANNING BOARD FFFS A2115 I *Town with Villages - See explanation (3) on last page for crediting theec revenues to town - area outside villages. 14 i... •, .. u::I' a.;:'✓•.. 4 1(a!f V.l M:d!tf 4j/•.i�il,.\li. ..tr. ./-.7 _ t -•, a • GENERAL FUND ESTIMATED REVENUES L, ti • . ' BUDGET BUDGET y" ACTUAL THIS YEAR OFFICERS PRE- '1::. - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ LOCAL SOURCES (CONTD1 ) iIEPARTMENTAL INCO E ARBAGE REMOVAL AND DISPOSAL CHARGES 2130 -ALE OF CEMETERY - - LOTS 2190 '' HARGES FOR . CEMETARY SERVICES 2192 AX AND ASSESSMEN SERVICES FOR OTHER GOVERNMENTS 2210 ARCOTICS CONTROL SERVICES FOR OTHER GOVERNMENTS 2290 Y ' i. • USE OF MONEY AND PROPERTY . . INTEREST AND - EARNINGS A2401 (o a0 - /)-oo— / 000 - ENTAL OF AL PROPERTY fin-°'f A2410 S o o . --,7o 0 - 7D0 --• • . . ic . ENTAL OF REAL.. -. PROPERTY, OTHER GOVERNMENTS 2412 • ENTAL OF EQUIPMENT, . OTHER GOVERNMENT A2416 • • OMMISSIONS A2450 ICENSES AND PERMITS BUSINESS AND OCCUPATIONAL LIC. A2501 : INGO LICENSE A2540 BOG LICENSE FUND APPORTIONMENT A2544 / 4-00 _ /7 o 0 -- / 7 4'0 - ' • ERMITS , OTHER A2590 FINES AND FORFEITURES FINES AND FORFEITED BAIL A2610 . ORFEITURE OF DEPOSITS A2620 .ALES OF PROPERTY AND • COMPENSATION FOR LOSS .ALES OF SCRAP AND EXCESS MATERIALS A2650 INOR SALES, OTHER A2655 .ALES OF REAL • PROPERTY A2660 • 'ALES OF EQUIPMENT A2665 NSURANCE RECOVERIES 42680 I 15 GEN1RAL FUND ESTIMATED REVENUES • ' fl • r .; BUDGET BUDGET ;: ACTUAL THIS YEAR OFFICERS PRE- .: LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ " LOCAL SOURCES (CONTDS ) MISCELLANEOUS REFUNDS OF PRIOR YEARS EXPENSES A2701 ,:- GIFTS AND DONATIONS A2705 ENDOWMENT AND TRUST FUND INCOME A2755 • OTHER UNCLASSIFIED REVENUES (SPE C I FY) . • A2770 INTERFUND REVENUE 1: FROM CAPITAL FUND A2850 •' OTHER A28_ TRANSFER FOR DEBT SERVICE : • PREMIUM ON SECURITIES ISSUED, CAPITAL FUND A2950 _ ACCRUED INTEREST ON • SECURITIES ISSUED, • CAPITAL FUND A2952 JNUSED CAPITAL .• FUND AUTHOR IZA- TIOCS FINANCED BYOBLIGATIONS • 2954 EARNINGS ON INVEST- MENTS, CAPITAL FUND A2950 TOTAL ESTIMATED • • REVENUES FROM - a- .. LOCAL SOURCES STATE AID • -o ` , ') PER CAPITA A3001 ;? 4'nr•'• `YX ,ra - 40 Don . - • ,. MORTGAGE TAX A3005 ° 9 0 0— -3 4 7.I'- 2.J'o o -- — — LOSS OF RAILROAD !— — TAX REVENUE A3007 LOSS OF PUBLIC — UTILITY VALUATIONS A3017 NAVIGATION LAW — ENFORCEMENT A3315 • NARCOTICS GUIDANC; " — •—' — COUNCIL A3484 L _ _ SOCIAL SERVICES A3660 PROGRAMS FOR AGING A3803 — YOUTH PROGRAMS A3820 l J•a S - -L > - i a nn e — — — • .; :OMMUN I TY -- ___ — — BEAUTIFICATION A3950 TOTAL ESTIMATED I — • • REVENUES FROM ' s/Y ,, o v ' STATE AID 3999 ( __ — _._ • 16 • GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ = FEDERAL AID PUBLIC SAFETY CIVIL DEFENSE A4305 EMERGENCY EMPLOY- ' MENT PROGRAM A4780 . • EE PROGRAM - POVERTY POCKET A4782 TOTAL ESTIMATED FEDERAL AID A4999 TOTAL ESTIMATED REVENUES-GENERAL FUND (TRANSFER ` 73 10 TO PAGE 1) A5000 • • ESTIMATED UNEXPENDED BALANCE • ESTIMATED GENERAL FUND UNEXPENDED BALANCE (TRANSFER • • TOTAL "ADOPTED" / 6, ). zft. `{ " ° /490 TO PAGE 1) • • • • • 17 • 1' � fh i' 1. j 1: J .•r�'♦ 1 S • it. :L.:;A: .v'.{. . .....'I y.�... +.^WM,.I+ i:R^ .'I f.,.6. .11 .f .T •J..,, • GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE I BUDGET BUDGET ACTUAL HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ ;, (r. CULTURE - RECREATION (CONTD , ) • YOUTH PROGRAMS ' PERSONAL SERVICES B7310 . 1 _ EQUIPMENT 67310 . 2 CONTRACTUAL EXP . B7310 . 4 TOTAL B7310 . 0 LIBRARY CONTRACTUAL EXP . 87410 . 4 PROGRAMS FOR AGING PERSONAL SERVICES 87610 . 1 EQUIPMENT 87610 . 2 CONTRACTUAL EXP . 67610 . 4 TOTAL 67610 .0 . ROME AND COMMUNITY SERVICES ---� `, "7"r�' ZONING PERSONAL SERVICES 68010 . 1 300v- 30 r e - 4, ° o - EQUIPMENT B8010 . 2 . CONTRACTUAL EXP. B8010 . 4 /coo - /4-r0- /4-0P - TOTAL 680 10 .0 -< Al 41.1- t r - J-,VC e - " PLANNING . PERSONAL SERVICES 88020 . 1 . EQUIPMENT 88020 . 2 ' C O N T R A C T U A L EXP . B8020 . 4 .l d o - J-o o- / 4 e - TOTAL B8020 . 0 REFUSE AND GARBAGE PERSONAL SERVICES B8160 . 1 EQUIPMENT 88160 . 2 CONTRACTUAL EXP . B8160 . 4 TOTAL 88160 .0 UNDISTRIBUTED EMPLOYEE BENEFITS " STATE RETIREMENT B9010 . 8 _ FIRE ANC POLICE RETIREMENT 69015 . 8 SOCIAL SECURITY 69030 . 8 ) '-.r - ) ia• •- 7_ z,1'--- . . WORKMENS COMP . 89040 . 8' . LIFE INSURANCE B9045 . 8 UNEMPLOYMENT INS . B9050 . 8 DISABILITY INS . B9055 . 8 HOSPITAL AND • MEDICAL INSURAN ; 69060 . 8 TOTAL EMPLOYEE BENEFITS 89199 .0 11- 4 - / Y) -- y 1 _I- - 19 ar : ,;:.•+.. --{FF•• ',n'{.:�.. a.S, .,; ..:i., . ,5.a 0 7: e ,• :Y ';Y:V.j•.q• i , �:� !!'''V•'.,.A, 57p .., . . . GENERAL FUND APPROPRIATIONS — TOWN OUTSIDE VILLAGE .,Y BUDGET BUDGET ; ACTUAL HIS YEAR OFFICERS PRE– LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ y -- UNDISTRIBUTED (CONTD . ) .g INTERFUND TRANSFERS TRANSFER TO ' HIGHWAY FUND 89540 . 9 TRANSFER TO CAPITAL FUND B9550 . 9 TRANSFER TO • CAPITAL RES . FUND B9560 . 9 TRANSFER TO • REPAIR RES . FUND 69562 .9 • TOTAL INTERFUND . TRANSFERS 89799 .0 DEBT SERVICE r. PRINCIPAL SERIAL BONDS B9710 . 6 STATUTORY BONDS 89720 . 6 . BOND ANTICIPATION • NOTES 89730 . 6, — CAPITAL NOTES 89740 . 6 • BUDGET NOTES B9750 . 6 TAX ANTICIPATION , NOTES 89760 . 6 REVENUE ANTICI - PATION NOTES 89770 . 6 . TOTAL PRINCIPAL 69899 . 6 DEBT SERVICE INTEREST • SERIAL BONDS 89710 . 7 I . STATUTORY BONDS B9720 . 7 4 _ BOND ANTICIPATION NOTES 89730 . 7 CAPITAL NOTES 89740 . 7 BUDGET NOTES 89750 . 7 TAX ANTICIPATION NOTES B9760 . 7 REVENUE ANTICI - PATION NOTES 89770 . 7 - TOTAL INTEREST 89899 . 7 TOTAL GENERAL FUND – TOWN OUTSIDE VILLAGE – APPROPRIATIONS (TRANSFER TOTAL "ADOPTED" TO r' i 1, 4 ' PAGE 1 ) 89900 .0 20 S .. .. ...o: lid, ,.A _, ...: ' ...;., ,•,.... :G..r._..y. >).'.. .... .r'''1." . I•'_. 1• .. 'Al., A ._r.+n:•. ._ ._n ? ir->!:, .S.i-: , GENERAL FUND ESTIMATED REVENUES - TOWN OUTSIDE VILLAGE BUDGET BUDGET • ACTUAL THIS YEAR OFFICERS PRE- 1t LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ LOCAL SOURCES NON-PROPERTY TAX DISTRIBUTION BY COUNTY 81120 POLICE FEES 81520 HEALTH FEES 61601 ZONING FEES 82110 PJ -a- vd a - 3 q".0 - • PLANNING BOARD FEES B2115 I INTEREST PNDEARNINGS 82401 OTHER (SPECIFY) B2770 • TOTAL ESTIMATED REVENUES FROM LOCAL SOURCES STATE AID PER CAPITA 83001 YOUTH PROGRAMS 63820 TOTAL ESTIMATED REVENUES FROM STATE AID B3999 • TOTAL EST I NATE C • REVENUES - GENERAL • • FUND - TOWN OUTSIDE VILLAGES (TRANSFER TOTAL • "ADOPTED" TO PAGE 1) B5000 • ESTIMATED UNEXPENDED BALANCE ESTIMATED UNEX- PENDED BALANCE - GENERAL FUND - TOWN OUTSIDE VILLAGES • (TRANSFER TOTAL 40 ,1 - / 700- • "ADOPTED" TO PAGE 1) • 21 , . .. .( ', . . . HIGHWAY FUND APPROPRIATIONS ' REPAIRS AND IMPROVEMENTS ( ITEM 1) . BUDGET BUDGET ACTUAL 'THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1971"-- 197_ 197 -2 197 197_ GENERAL REPAIRS _ PERSONAL SERVICESDR5110 . 1 /0000- // 000 — 11000 CONTRACTUAL EXP . DR5110 . 4 ( 4/ 00- /4-roe- al amo -. TOTAL )R5110 .0 20/00 -y(,fao 3,300o-- IMPROVEMENTS • PERSONAL SERVICES)R517.2 . 1 0-16 ^ °- 1.4-4. 00 ..-• d40 n _ _ CONTRACTUAL EXP . )R5112 . 4 Y)' o 0 - y6 n .. o — 3 .0000r- r TOTAL 3115112 .0__. 3 04 0 0 ? L 0 07 r,/4i St r s',13. 1 3o v £+ — • 300 2 � s/1"+, iCI-er{•' .I-// 3, `!< Moo 0 — /=9 UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT )R9010 . 8 arr).-a Y 000- • -y, 0 o — S O C I A L SECURITY DR9030 . E E' s- .— 5 ?.4 q.^"o - WORKMENS COMP . DR9040 . E "too- . 4/4-0_ tin _ LIFE INSURANCE DR9045 . E UNEMPLOYMENT INS .OR9050 . E _ DISABILITY INS . DR9055 . E HOSPITAL AND MEDICAL INS . DR9060 . $ > Co _ 600— / v0o_ TOTAL EMPLOYEE BENEFITS )R9199 .0 ...3 97 9g- a0 _ . INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND IDR9540 . 5 •. . 22 . :fr.o. .. y., .1 :'s• . � e � 1i T=_. � e t f^G4i :r.' .,. .j: t i 41::.5.°f;.t,-. s.e"d-a,::i.; i•,fd;' • r.v e s rP•4- :} .,. .: J'. • 1 • . HIGHWAY FUND APPROPRIATIONS (CONTD , ) C' REPAIRS AND IMPROVEMENTS ( ITEM 1) >}, r— BUDGET BUDGET I ACTUAL THIS YEAR OFFICERS PRE- `` LAST AS TENTATIVE LIMINARY Ir YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 J " 197_ (' 197_7 197_ 197_ UNDISTRIBUTED DEBT SERVICE PRINCIPAL SERIAL BONDS )R9710 . 6 STATUTORY BONDS )R9720 . 6 BOND ANTICIPATION NOTES DR9730 . 6 CAPITAL NOTES )R9740 . 6 BUDGET NOTES )R9750 . 6 TAX ANTICIPATION NOTES )R9760 . 6 REVENUE ANTICI - PATION NOTES )R9770 . 6 _ _ TOTAL PRINCIPAL )R9899 . 6 DEBT SERVICE INTEREST SERIAL BONDS )R9710 . 7 _ _ • STATUTORY BONDS DR9720 . 7r i BOND ANTICIPATION NOTES DR9730 . 7 " ' CAPITAL NOTES )R9740 . 7 BUDGET NOTES )R9750 . 7 • " ' TAX ANTICIPATION ''"-$10TES )R9760 . 7 _ •'• REVENUE ANTICI - I • PATION NOTES )R9770 . 7 TOTAL INTEREST )R9899 . 7 . • TOTAL APPRO- PRIATIONS J Q: )(0o (TRANSFER TOTAL • "ADOPTED" TO - I ' PAGE 1) )R9900 .O • 23 r :'I nrt..'L• •.I.. '..'3\u.• IJ:. .t4.. :..'/•. :.? . .la. '1.<':'•I.--r;. .Y...j•fn u•`�.•,.u. ....n.....•i;�y..ri.. .\.:...;•j.., ill.: •.. HIGHWAY FUND APPROPRIATIONS • BRIDGES ( ITEM 2) J. BUDGET BUDGET n ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY 'n YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197'J 19720 197_7 197_ 197_ BRIDGES + PERSONAL SERVICES)B5120 . 1 / 4-00 - 1 Oar / J..00 —' c' CONSTRUCTION )65120 . 31 CONTRACTUAL EXP. DB5120 . 4 yo e C — ).e no- yoC c — - • TOTAL DB5120 . 0 d.i-0 G UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT 089010 . 8 /o o _ !--0 - 42. 0 _ SOCIAL SECURITY '69030 . 8 •r2_ 7J"'- 7 J WORKMENS COMP. •89040 . 8\ / o _ Y J-- _ .) J`- t: LIFE INSURANCE DB9045 . 8\ _ UNEMPLOYMENT INS . ' 89050 . 8 DISABILITY INS . '89055 . 8 HOSPITAL AND - MEDICAL INS . 89060 . 8 TOTAL EMPLOYEE • BENEFITS ' 69199 .0 'a. 3�0"' • INTERFUND TRANSFERS • TRANSFER TO HIGHWAY FUND 189540 . 9 ' • 24 ..,. }....,y :...' . .@ % ...- rte ,. s,.... •: ..•:fir%°�..., �: ;,.'... ,o.a r�: . ;; .,.r: < . ,.;> HIGHWAY FUND APPROPRIATIONS (CONTD , ) ,...'.. BRIDGES ( ITEM 2) BUDGET BUDGET '; �''zt ACTUAL THIS YEAR OFFICERS PRE- i, LAST AS TENTATIVE LIMINARY ' YEAR AMENDED BUDGET BUDGET ADOPTED - ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ P.r. DEBT SERVICE PRINCIPAL SERIAL BONDS DB9710 . 6 . STATUTORY BONDS DB9720 . 6 BOND ANTICIPATION • ,;, NOTES DB9730 . 6 CAPITAL NOTES 989740 . 6 BUDGET NOTES '6975U . 6 _ 2 TAX ANTICIPATION NOTES '69760 . 6_ _ _ REVENUE ANTICI- . • PATION NOTES 989770 . 6 _ _ _ TOTAL PRINCIPAL DB.9899 . 6 DEBT SERVICE INTEREST SERIAL BONDS 989710 . 7 STATUTORY BONDS DB9720 . 7 _ BOND ANTICIPATION ' NOTES '69730 . 7 CAPITAL NOTES DB9740 . 7 BUDGET NOTES '89750 . 7 TAX ANTICIPATION NOTES DB9760 . 7 REVENUE ANTICI - PATION NOTES '69770 . 7 ' TOTAL INTEREST '69899 . 7 • TOTAL APPRO- PRIATIONS • (TRANSFER TOTAL "ADOPTED" TO 7 J-0 - PAGE 1) 09900 .0 25 s it I HIGHWAY FUND APPROPRIATIONS MACHINERY ( ITEM 3) a., J BUDGET BUDGET ``= ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR_ AMENDER BUDGET BUDGET ADOPTEL • v; ACCOUNTS CODE 1971 197_ 1972 197J 197_ 'r:: T . MACHINERY PERSONAL S ERV I CES DM5130.1 3) t.)-0 3,° o - -la 1-0 0 ^ . EQUIPMENT DM5130.2 Jy . b o - a e o n_ / S'o n v ,:.. CONTRACTUAL EXP. DM5130.4 tic n o - /4'i) o n- /7&a n - _ TOTAL DM5130.0 f '° a- '34ao o ' GARAGE (RENTAL) CONTRACTUAL EXP . DM51321-._ • UNDISTRIBUTED EMPLOYEE BENEFITS I. STATE RETIREMENT DM9010.& r""4--- /n o- ')- o et - SOCIAL SECURITY DM9030.8i / ov - • •4-- 1 11-- WORKMENS COMP . DM90 40 .8 --).. n- 3 ° LIFE INSURANCE DM9045 .E UNEMPLOYMENT INS . DM9050.8 DISABILITY INS . DM9055.8 . IOSPITAL AND • • MEDICAL INS . DM9060 .E t v - Von - J ° a_ TOTAL EMPLOYEE / • BENEFITS DM9199 .0 --II i 1•e I J'— INTERFUND TRANSFERS TRANSFER TO • HIGHWAY FUND DM9540 .9 3 v 1 3 Y 1 4, L 26 • ,.I➢. qr. ��, ../p 'I::e ::n'•:d L�ti::� :.44 ,:1•i' 1�:. .,1': ].."a...••c'.:',...;; • , HIGHWAY FUND APPROPRIATIONS (CONTD . ) MACHINERY ( ITEM 3) • BUDGET BUDGET ;,;• ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ • UNDISTRIBUTED DEBT SERVICE PRINCIPAL SERIAL BONDS DM9710 . E STATUTORY BONDS DM9720 . E BOND ANTICIPATION NOTES DM9730 .E _.- CAPITAL NOTES DM9740 . E • BUDGET NOTES DM9750 . E • TAX ANTICIPATION NOTES DM9760 . E REVENUE ANTICI - PATION NOTES DM9770 . E TOTAL PRINCIPAL DM9899 .E DEBT SERVICE INTEREST SERIAL BONDS DM9710 . 7 • STATUTORY BONDS DM9720 . 7 • BOND ANTICIPATION NOTES DM9730 . 7 CAPITAL NOTES DM9740 . 7 BUDGET NOTES DM9750 . 7 TAX ANTICIPATION NOTES DM9760 . 7 REVENUE ANTICI - PATION NOTES DM9770 . 7 TOTAL INTEREST DM9899 . 7 TOTAL APPRO- PRIATIONS (TRANSFER TOTAL // t.y14.- "ADOPTED" TO �bi • PAGE 1) DM9900 .0 • • 27 tom, ..A`,%;_:... -- .. ,r,;-.= . .:......::. .. -,'=�y,;.• -a,, isni. {. ,t ..^.:J '�(.. :1R : i,a.: �e .k^:+s ...1♦ T wl..�C. .. L ..:{1v •':AjiiL Y�1.. .d., ':..fL FS1 ��li�p :.f . .1�'+ i:L. q.)t'I r e:,i:�. yi ! ,.... ... . (.}4..7.1-4.)Jr•...,,.,.a;:IA: � , •.�L?.�-*�.°..i:,n';y..c. ..F:i=•-KaC,:/� i¢i�•s . :Y!r .'q�. abr.::'.r'J,. li.'^.' uz'L I�4. :f q'..;o.•... I.i. • • HIGHWAY FUND APPROPRIATIONS • `'' SNOW AND MISCELLANEOUS CITEM 49 BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197r 197_4' 197 7 197_7 197_ MISCELLANEOUS (BR SH AND WEEDS) • PERSONAL SERVICES DS5140 . °fr'o o - ` -to o— 14- 0— :,.' CONTRACTUAL EXP . DS5140 .4 ci-or o- 7000- TOTAL DS5140 .0 / 3 fo o- 13 ye,, e '' II e.' o - SNOW REMOVAL (TOWN •„ HIGHWAYS) ��00 - � g o o - P E R S O N A L SERVICES DS5142 . 1 !,•Sno - CONTRACTUAL EXP . D55142 .4 3 - o 0 - 3 ,-0a - ?7-6 --TOTAL DS5142 .0 / n/000- /o, noe- / o, 0 .o- • SERVICES FOR OTHER GOVERNMENTS !, o o� PERSONAL SERVICES D55148 . ] foR• o - 1. Ye o- CONTRACTUAL EXP . DS5148 .4 1-2-oa - 3 s G- 3 CO TOTAL DS5148 .0 / O,to 0- /o, oeo- Jo,00a - UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT D59010 .£ J'y,o- • -o(50- a / oo - _ SOCIAL SECURITY DS9030 .8 ' Lie WORKMENS COMP . DS9040 .E / n-7o - j- o - )-Vo0 - LIFE INSURANCE DS9045 .£ UNEMPLOYMENT INS . DS9050 .E DISABILITY INS . DS9055 .8 :t 1OSPITAL AND MEDICAL INS . DS9060 .8 3 >-w— -oo o — 9.0 p_ TOTAL EMPLOYEE BENEFITS DS9199 .0 4r14'O - INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND IDS 9540 .5 • • • HIGHWAY FUND APPROPRIATIONS (CONTD . ) SNOW AND MISCELLANEOUS (ITEM 4) I BUDGET BUDGET • ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ UNDISTRIBUTED DEBT SERVICE PRINCIPAL SERIAL BONDS DS9710 . 6 STATUTORY BONDS )59720 . 6, BOND ANTICIPATION NOTES 759730 . 6 CAPITAL NOTES )59740 . 6 BUDGET NOTES )S9750 . 6, TAX ANTICIPATION - '; NOTES )S9760 . 6 REVENUE ANTICI - PATION NOTES )S9770 . 6 TOTAL PRINCIPAL )S9899 . 6 DEBT SERVICE INTEREST SERIAL BONDS DS9710 . 7 STATUTORY BONDS 059720 . 7 BOND ANTICIPATION NOTES DS9730 . 7 _ CAPITAL NOTES D59740 . 7 ✓' BUDGET NOTES DS9750 . 7 TAX ANTICIPATION NOTES DS9760 . 7 _ tr REVENUE ANTICI - PATION NOTES )S9770 . 7 TOTAL INTEREST )S9899 . 7 TOTAL APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO 3 7j )- 4-0" PAGE 1) DS 9900 .0 i • ' 29 • 1.-. ..r. 'a*,:nv.: t Sat _ i , r' . . di, .' Y . .''... .4 ... . .r�.. %•' '. . � ,4a�.e1�7i:::i:'ar,.;kru';'�• .o -� . .. � .%1.. a.. .e .'.. :r:45S:r• 7.Q{`'-:-,.:::,',..?:-•";!>,.;:: HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE • REPAIRS AND IMPROVEMENTS ( ITEM I) lei BUDGET BUDGET •:: ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED • ACCOUNTS CODE 197-4`— 1972. 197 7 197_ 197_ LOCAL SOURCES NON-PROPERTY TAX DISTRIBUTION BY COUNTY DR1120 INTEREST AND • EARNINGS' DR2401 • TRANSFER FROM i GENERAL FUND — q__, • TOWN OUTSIDE _ 1 ' 1 / aLw ^ • • VILLAGE DR2812 � �� ° � � -^- 4--j' � TRANSFER FROM • HIGHWAY FUND DR2840 _ • MISCELLANEOUS . (SPECIFY)g-� Q DR V'flr V • • j • STATE AID Y o a 19O ° ` IX ' �I • MILEAGE AND '2— g� _ , VALUATION AID . DR3507 I 44O ° d a 6 / S� . Y4 TOTAL ESTIMATED • REVENUES (TRANSFER TOTPAGEADjPTED" / G 6 ? _ i6/6 i / - -2 G G t TOTAL ESTIMATED o_ -r& - �`� e 4 UNEXPENDED 1 BALANCE (TRANSFER % ' • 7. -- —G TOTAL "ADOPTED" TO PAGE 1) ?..1 i • • 31 .r,' .c. •S: �0• .:I V.� 'a. `t: :ii't :'�:: :l" .. iy .{.. ,IL,..r r( a..: -.j:` �h:' rs. :i: :.A.:yr. _ �•- elii Iil:: f l.:l• .1:.. i;a:.�.: 'i': _ 'Tf �.1 i,l.a•t '( :.11i i')i:: ••njJ. r ' 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 1974' 197_ 197 7 197_ 197_ • • LOCAL SOURCES NON-PROPERTY TAX DISTRIBUTION BY COUNTY DB1120 ' INTEREST AND EARNINGS DB2401 TRANSFER FROM • GENERAL FUND DB2810 TRANSFER FROM HIGHWAY FUND DB2840 MISCELLANEOUS (SPECIFY) DB F. • STATE AID • TOTAL ESTIMATED REVENU 6 (TRANSFER TOTAL "ADOPTED" TO PAGE 1) TOTAL ESTIMATED • UNEXPENDED BALANCE (TRANSFER 3/4-o- ' / '/o- 33oo - TOTAL "ADOPTED" TO PAGE 0 • • • • • 32 • .. L`I -^+,L .I n- :n p'.t. v•. :.pti :ir.>.- .�_ Sim?fit^•?+Lfl " , T •HIGHWAY FUNDS — ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE MACHINERY ( ITEM 3) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMJNARY YEAR AMENDER. BUDGET BUDGET ADOPTED ACCOUNTS CODE 197rr 197_b 197,7 197_ 197_ LOCAL SOURCES NON-PROPERTY TAX • DISTRIBUTION BY COUNTY DM1120 r 4j_°_,--' . INTEREST AND ( EARNINGS DM2401 Goo - C o o s C. 0 A . RENTAL OF EQUIP- :at. MENT, OTHER . GOVERNMENTS DM2416 — _ TRANSFER FROM GENERAL FUND DM2810 • TRANSFER FROM GENERAL FUND - TOWN OUTSIDE ;;_.'r VILLAGE DM2812 TRANSFER FROM HIGHWAY FUND DM2840 MISCELLANEOUS (SPECIFY) DM - • • STATE AID TOTAL ESTIMATED • REVENUE (TRANSFER • • TOTAL "ADOPTED" . /0 0 0— TO PAGE 1) TOTAL ESTIMATED '------- (f 7:M UNEXPENDED • /: a „ „/_ VALANCE (TRANSFER . TOTAL "ADOPTED" ( 7 `y3 Yd_ 1 - �O-'✓r 6��"• TO PAGE 1) \. --. y.._ .ti" . .- !. --`i • • 33 a �' y"::,..-,0 ,..--:..:,... `s!�•nn: 'r" 4";""•it,D•4y .Lf:..'.'.��.q >a.. :F..N•p :rit,1af� t1 . . Ns •'iv ': p:':•:':.v . : "'q'+c.0 .i:17�-.r:�.ry�,,.a,?l� .a;.i.� ..5;?jt;..i;.�,a�}:,Ib'?l r::Y:�`r.`Pt'fi' .;ir ,w'•.'.>q;'.a.. ....�.-+eti^,:^'•!�:Ld 1-+•r ^r..'1:e1'_'".1 .. Gle':i+�SS 'w .. .. : .. - a ..... . . ��i..2'•a—•,�:.:� • 'S`, HIGHWAY FUNDS — ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE ••- SNOW AND MISCELLANEOUS ( ITEM 4) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- + LAST AS TENTATIVE LIMINARY YEARS AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197r 197_(° 197_7 197_ 197_ >, LOCAL SOURCES NON—PROPERTY TAX • DISTRIBUTION BY COUNTY DS1120 SERVICES FOR - OTHER GOVTS . DS2300 4 -4-° 0 / /iop0— /YOoo - INTEREST AND EARNINGS DS2401 t 7 '- (o c o— roe— TRANSFER FROM GENERAL FUND DS2810 TRANSFER FROM GENERAL FUND — TOWN OUTSIDE ' VILLAGE DS2812 TRANSFER FROM HIGHWAY FUND DS2840 ;S. MISCELLANEOUS ,SPECIFY) DS STATE AID TOTAL ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO 7.1/ d c o_ 112.,:o 0 PAGE 1) TOTAL ESTIMATED UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO / N Yo o— rfo00., 7• oo'- PAGE 1) 34 ,r ` 1 ,c;%FEDERAL REVENUE SHARING FUND ' S1. /1i /C -k t • N:\--4" ° APPROPRIATIONS ' • ' ;,,t _i ' P OP I BUDGET BUDGET .T t Ck S, $ ACTUAL HIS YEAR OFFICERS PRE- ` ' -j" LAST AS TENTATIVE LIMINARY i \ YEAR AMENDED BUDGET BUDGET ADOPTED ... ACCOUNTS \ CODE 197,1 ' 197_6 197, 197_ 197.E PERSONAL SERVICES�CF . 1 EQUIPMENT F . 2 4.00 j W/ nt n_. . . :,` + CONTRACTUAL EXP. F .4 //°" °- '/ s'° c0 I..<197r0 - Z'00e0 -- In— TOTAL . 0 i 9 0 0 ii PERSONAL SERVICES CF y-c u °-. :3000 -- .-f° I�,,, •-' � �v r EQUIPMENT CF . 2 2 / 0 0 ° - CONTRACTUAL EXP. CF .4 Jar, c 0- jew. ,O, & t' k-- r.--. p... TOTAL CF . 0 L 0 0 0�- 4/ t- - 1�C PERSONAL SERVICES CF . 1 EQUIPMENT CF . 2 CONTRACTUAL EXP. CF .4 / u ° ° 61 4 - // TOTAL CF . 0 ' t. PERSONAL SERVICES CF . 1 EQUIPMENT CF . 2 ' CONTRACTUAL EXP. CF .4 u' TOTAL CF . 0 it,.-CU. 4, CF Jet, 0 0 . .+ . . / 4f-0.-c - CF •' 7 ° 0 - — - - (.%fine—_ CF 30 0 'o -- — V�2 11 C F r-- - _ _ . • _ CF CF CF CF c. CF CF _ . - CF CF .. TOTAL L/ i C- . - APPROPRIATIONS 2 37 o 0' OC7 I X ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE INTEREST AND EARNINGS CF2401 / e e o- / e a o es 7JrO- FEDERAL REVENUE . . -' SHARING CF4001 •21-16°- .3 3 YYY_ ,a-o 00 — • TOTAL ESTIMATED REVENUES / ?;/o o- ,Z 1Vy- Z'il 7J-p_, ESTIMATED • BALANCE / i 97 _ / / JeO .. /"�?...:5 E 1 " 1 I "TRANSFER TO PAGE 1 - ' 36 n r 1, t /' 1 ' u N ' �e . . 4 �. � 4,Ji u�' W... . .,r ri :'. ... �'.� ... .�. K�t :, i r 't .. {r.t : .. t._.. ! ! •,e .-r:t:�":� !f� • FIRE PROTECTION DISTRICT • 'r' BUDGET BUDGET • :4 ACTUAL HIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED • ACCOUNTS CODE 1974 197_' 197_9 197_ 197_ APPROPRIATIONS FIRE PROTECTION DISTRICT PAYMENTS ON FIRE CONTRACTS SF-1- CONTRACTUAL EXP . 3410 .4 / '39 `/ - 1351) -. /3 9 TOTAL :e •: • —I — — ESTIM TED REVENUES TOTAL / 3 71w- / 3 70- - /3 9 :c UNEXPENDED BALANCE ESTIMATED FIRE PROTECTION DIST. UNEXPENDED 0 0 E) BALANCE :C FIRE PROTECTION DISTRICT APPROPRIATIONS FIRE PROTECTION DISTRICT PAYMENTS ON FIRE CONTRACTS SF-2- CONTRACTUAL EXP. 3410 .4 TOTAL ESTIMATED REVENUE TOTAL :c UNEXPENDED BALANCE ". ESTIMATED FIRE PROTECTION DIST . UNEXPENDED BALANCE )t "TRANSFER TOTAL "ADOPTED" TO PAGE 1 42 .ai.' :R i` .<'��.. 'Lr,':11a: .:i} :1.,•. .,.pY.; .f.- :.f� .t{; v?. ' �y .. '.'<� �'ti9'1j ..l�.j.. ::%: t' tLrl '.:} ti::✓i�( ..i •r Vii t:f SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS • At (ARTICLE 8 OF THE TOWN LAW) a OFFICER SALARY a 1 e.) Pm ,. —� _ �.� — 9 a ° — 4 [,{ enri.c"o-, e-�. /c J -4 -0 o - ,410-1-le / (_ -r y� . 7_ 0 0 0 �• • • • 57 .t.,• •' • 's. • 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) Taxes for these services must be levied on the area of the town outside villages under the circumstances set forth below: Police Department (Section 150, Town Law) Town of Fallsburg , and towns in Suffolk. County containing villages which maintain police departments with two or more full-time policemen. Department established after January 1, 1960 : Town contains a village which maintains a police department of four or more policemen on an annual full-time basis . Department established prior to January 1, 1960 : Amounts in accordance with an agreement made between the town and a village within the town which maintains a full-time police department of four or more policemen. Joint Police Department (General Municipal Law, Section 121-a) Recreation (Article 13 , General Municipal Law) Amounts for parks , playgrounds 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 f' r+': .T. s } •:n}•. 1 .!' r . w .J: .'& .—ly: CsJ!'.::' '.'r ,I Ap . TOWN BUDGET For 197_ Town of in County of Villages Within or Partly Within Town Village of Villas* of CERTIFICATION OF TOWN CLERK I, , Town Clerk, certify • that the following is a true and correct copy of the 197_ budget of the Town of as adopted by the Town Board on the day of , 19 Stoma Ton Clerk Dana A. C. 1256 (Rev. 1977) . • f, 3 it ‘1%. 1441A% . . i‘zgii , . As'41/4‘".-....z 4,,c 1,.........H'te 1-••.'•.......4.. NsitizkviQ . . •• . . . . . . ' ''' . . . ,. . .. . . •• •.. • . . . , ..., :.. . . : . . . '• . . . . • .• . . . . ,.,: _t•',- .;.:. :>.. ..} ,..::n.;�..4 t ..y;.. ..q .i.A:•. 't'r :iY," •:r:<.,.. .•r'.; nr.: . 'i a.:. eti rA\ :Ci4v,'i.�?{q '. 5 ..?i'3• :. dI �' 1.t: h-1 ) K)!le.' r:.^� .r :q • t !_ j O{y ( • ezen SUMMARY OF TOWN DGET / %7P LESS LESS ESTIMATED UNEXPENDED AMOUNT TO BE CODE FUND APPROPRIATIONS REVENUES BALANCE RAISED BY TAX A GENERAL $ 8 •J 0 / - $ c 6 V7J-- $ / ' Y 76 - $ /773 0 - ;ti B GENERAL OUTSIDE VILLAGE J 7Va - /o - /779P – HIGHWAY : DR REPAIRS AND IMPROVEMENTS G / 7/ J-- / 7/ fy — )-3ooa 73 ' DB BRIDGES 4-y1J - - — // 0 o — DM :MACHINERY (, y7fJ. / y a o - Wyro o - DS ::SNOW AND MISC. 3753 o / '/ / oo— _ '900 0 19' t) • DE IMPROVEMENT PROGRAM a J'k' o - / a o Po - - - /J-/y u — CD COMMUNITY DEVELOPMENT CF FEDERAL REVENUE SHARING > G J-1 -7- )-4 S-67 - L PUBLIC SERVICE FUND _ • V DEBT SERVICE FUND S SPECIAL DISTRICTS : (LIST EACH SEPARATELY) /-GLe IL eg oti. / 19 174>" - _ / 3 S v TOTALS $ 3 ? 147 — $ />' /y3 Y - s 9057 / - $ / iy / yo- :: If own contains a village check one of the following: Village is not exempt from Machinery and Snow and Miscellaneous Taxes . / Village is exempt from Machinery and Snow and Miscellaneous Taxes . L/ Village is exempt from Machinery Taxes but not Snow and Miscellaneous Taxes . L:7 Village is exempt from Snow and Miscellaneous Taxes but not Machinery Taxes 1 .:i' 1-. ;'.� - ,"^"."t*-44-t ;9 r gpi-.4i" i.Nn it. i,Y„. : r•io ,:;:,,,..- ir ;. X;;'2 ..TP:i r' 4. GENERAL FUND APPROPRIATIONS • GENERAL GOVERNMENT SUPPORT ., BUDGET BUDGET if: ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY ;; YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_7 197_Y 197_ 197_ TOWN BOARD PERSONAL SERVICES A1010 . 1 G ., t- o - C. 0n • - EQUIPMENT A1010 . 2 CONTRACTUAL EXP . A1010 . 4 (.. - -7 O 0 - TOTAL A1010 .0 6 6 0 0 - C. 7 0 0 JUSTICES PERSONAL SERVICES A1110 . 1 J-o 0 o- J-,t-u EQUIPMENT A1110 . 2 CONTRACTUAL EXP. A1110 . 4 '- goo- 7. 0 c o ' TOTAL A1110 .0 73 v • ' TRAFFIC VIOLATIONS ' BUREAU 3 -I- ti PERSONAL SERVICES A1130 . 1 • 00 V - EQUIPMENT A1130 . 2 o v - i oo ' CONTRACTUAL EXP. A1130 . 4 Ic- TOTAL A1130 .0 / erw�"' aar ;_ ...u... SUPERVISOR - - - PERSONAL SERVICES A1220 . 1 EQUIPMENT A1220 . 2 MEM. • CONTRACTUAL EXP . A1220 . 4 �L3 _' � TOTAL A1220 .0 •ii • DIRECTOR OF FINANCE • • PERSONAL SERVICES A1310 . 1 EQUIPMENT A1310 . 2 •_ . CONTRACTUAL EXP . A1310 . 4 • TOTAL A1310 .0 OMPTROLLER PERSONAL SERVICES A1315 . 1 , EQUIPMENT A1315 . 2 CONTRACTUAL EXP . A1315 . 4 ; TOTAL A1315 . 0 INDEPENDENT AUDITING AND ACCOUNTING ONTRACTUAL EXP . A1320 . 4 r . AX COLLECTION PERSONAL SERVICES A1330 . 1 EQUIPMENT A1330 . 2 CONTRACTUAL. EXP . A1330 . 4 • TOTAL A1330 .0 "'- • :UDGET ERSONAL SERVICES A1340 . 1 'QUIPMENT A1340 . 2 ONTRACTUAL EXP. A1340 . 4 yo c,- yv o - TOTAL A1340 .0 2. 2 i: P'o....,J. '' :ii• Y.6'�•:c• •>1 : ,.}ti• F•r :7•,<g. rC:.”4:::f. F'P'd: p-(L.::A :a..; "1,9: * �iS •/,. 0..,i i:'ly^f:t,m, (:..t;: '..r:iy;jyG- -;'4'J •KV .f eV:V. .°�u:fl� Sy: r. 45::• '4 `�:C. JfI• ' S . a a' .., � �k:r�:. • a S ' ::;N,, g'wl:._ .>,...: ..: :.5:' . . . .. l" r•' , ''1 -f ,a µ•...if: r.. ..%i�'. •t. `.r_...�.,...y? '• I GENERAL FUND APPROPRIATIONS ` GENERAL GOVERNMENT SUPPORT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197 / 197_V 197_ 197_ PURCHASING PERSONAL SERVICES A1345 . 1 '_'- :, EQUIPMENT A1345 . 2 A CONTRACTUAL EXP. A1345 . 4 TOTAL A1345 . 0 • . •SSESSORS 'ERSONAL SERVICES A1355 . 1 QUIPMENT A1355 . 2 _ ONTRACTUAL EXP. A1355 . 4 TOTAL A1355 . 0 DISCOUNT ON TAXES - CONTRACTUAL EXP. A1370 . 4 OWN CLERK 'ERSONAL SERVICES A1410 . 1 r000- y0oo- 4 QUIPMENT A1410 . 2 :' ONTRACTUAL EXP. A1410 . 4 / von- iron - TOTAL A1410 . 0 P700 • / /, ✓00- 'TTORNEY PERSONAL SERVICES A1420 . 1 EQUIPMENT A1420 . 2 ONTRACTUAL EXP. A1420 . 4 / e/ 00 - / 0 0 0- TOTAL A1420 . 0 : PERSONNEL ' ERSONAL SERVICES A1430 . 1 -I EQUIPMENT A1430 . 2 ONTRACTUAL EXP . A1430 . 4 TOTAL A1430 . 0 - NGINEER PERSONAL SERVICES A1440 . 1 EQUIPMENT A1440 . 2 ONTRACTUAL EXP. A1440 . 4 TOTAL A1440 . 0 ELECTIONS PERSONAL SERVICES A1450 . 1 EQUIPMENT A1450 . 2 • ONTRACTUAL EXP. A1450 . 4 7.-9uo - Yyod - TOTAL A1450 . 0 I:OARD OF ETHICS ERSONAL SERVICES A1470 . 1 QUIPMENT A1470 . 2 ONTRACTUAL EXP . A1470 . 4 i TOTAL A1470 . 0 3 h I YJ r..4:4x4 •4.•1• .,Y✓ �� ' ..5.'.. .f. :L`� .., e.a0 yi:• .-'_l '''q!:. - ..1T•,•: '.,Y(: ''.•'.fp;J..` .«y..'y' FWD _t ..b1:. 'Gr°i�• :n� , .. tr.;-;•.• . :�•. :•. .. F( , a GENERAL FUND APPROPRIATIONS • . GENERAL GOVERNMENT SUPPORT BUDGET BUDGET .4*. ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY '; YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197 197_5" 197_ 197_ PUBLIC WORKS ADMINISTRATION .:;: PERSONAL SERVICES A1490 . 1 •r EQUIPMENT A1490 . 2 64. CONTRACTUAL EXP . A1490 . 4 TOTAL A1490 .0 - BUILDINGS ' PERSONAL SERVICES A1620 . 1 J• ..ro .- 7.70 °- EQUIPMENT A1620 . 2 :.` CONTRACTUAL EXP . A1620 .4 3 r o o - 370o - x TOTAL A1620 .0 3.7.I-o- 3 7 . 0- �. 5L'> CENTRAL GARAGE PERSONAL SERVICES A1640 . 1 . EQUIPMENT A1640 . 2 CONTRACTUAL EXP . A1640 .4 TOTAL A1640 .0 CENTRAL COMMUNICATIONS SYSTEM PERSONAL SERVICES A1650 . 1 EQUIPMENT A1650 . 2 CONTRACTUAL EXP. A1650 . 4 '• TOTAL A1650 .0 • CENTRAL STOREROOM PERSONAL SERVICES A1660 . 1 EQUIPMENT A1660 . 2 CONTRACTUAL EXP . A1660 . 4 • .. TOTAL A1660 .0 • CENTRAL PRINTING AND MAILING PERSONAL SERVICES A1670 . 1 EQUIPMENT A1670 . 2 CONTRACTUAL EXP . A1670 . 4 • TOTAL A1670 .0 • CENTRAL DATA PROCESSING PERSONAL SERVICES A1680 . 1 EQUIPMENT A1680 . 2 • CONTRACTUAL EXP . A1680 . 4 TOTAL A1680 .0 SPECIAL ITEMS UNALLOCATED INS . A1910 . 4 Y 00 - - / / 7J. . - MUNICIPALASSN. DUES A1920 . 4 - JUDGMENTS ANDCLAIMS A1930 . 4 CONTIGENT ACCOUNT A1990 . 4 .390 0 - jg .!'oo ' • TOTAL / / 30e - ( rye 0 ' -- TOTAL GENERAL ../.-61.1 - 0- • GOVT . SUPPORT- A1999.0 ___ ^ _ �_ ______ . - 4 .��-r•...--- `•n: . .rrr'�-.7: ' .•.j.„ ' : u:.,:..::..:....:; •`t:`• % . " ?y;:Y .�nr::..:-tS'`-"`" .%: ti;i GENERAL FUND APPROPRIATIONS .' BUDGET BUDGET iv t. ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED >;. ACCOUNTS CODE 197_ 1977 197_V 197_ 197_ ;. ,,: PUBLIC SAFETY PUBLIC SAFETY ADMINISTRATION PERSONAL SERVICES A3010 . 1 EQUIPMENT A3010 , 2 __ -- CONTRACTUAL EXP. A3010 . 4 '• : TOTAL A3010 . 0 MINIM d POLICE AND CONSTABLE PERSONAL SERVICES A3120 . 1 EQUIPMENT A3120 . 2 CONTRACTUAL EXP. A3120 . 4 -IIIIIIIIIII TOTAL A3120 . 0 PERSONAL SERVICES A3150 . 1 . EQUIPMENT A3150 . 2 --IIIIIIIII CONTRACTUAL EXP. A3150 . 4 TOTAL A3150 . 0 --MEIN TERFOIA CONTROL PERSONAL SERVICES A3310 . 1 • EQUIPMENT A3310 . 2 --- • CONTRACTUAL EXP. A3310 . 4 3 o o - a a 0 - TOTAL A3310 . 0 --_ ON STREET PARKING _ illa -- .: PERSONAL SERVICES A3320 . 1 EQUIPMENT A3320 . 2 - t. CONTRACTUAL EXP. A3320 . 4 i TOTAL A3320 . 0 --- PIRE IGHTIR S_M_ PERSONAL SERVICES ICES A3410 . 1 EQUIPMENT A3410 . 2 =� CONTRACTUAL EXP . A3410 . 4 • TOTAL A3410 . 0 CONTROL OF DE ANIMALS - � DOG WARDEN l PERSONAL SERVICES A3510 . 1 • EQUIPMENT A3510 . 2 CONTRACTUAL EXP . A3510 . 4 . TOTAL A3510 . 0 --- PESINILG BOARDS in PERSONAL SERVICES A3610 . 1 • EQUIPMENT A3610 . 4 CONTRACTUAL EXP . A3610 . 4 TOTAL A3610 . 0I • 5 ..;n- .y.;c, -r.•^,: -T'�:':,Y."+-:- _.±ice.. . . r. .n: y ..�.r . :Y ;M GENERAL FUND APPROPRIATIONS I BUDGET BUDGET Ts ACTUAL 'THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGE,? BUDGET ADOPTED ,"' ACCOUNTS CODE 197_ 197,1 1972 197_ 197_ J' ;; PUBLIC SAFETY (CONTD . ) * * SAFETY INSPECTION PERSONAL SERVICES A3620 . 1 -_I EQUIPMENT A3620 . 1 CONTRACTUAL EXP . A3620 . 4 TOTAL A3620 . 0 CIVIL DEFENSE '- PERSONAL SERVICES A3640 . 1 • EQUIPMENT A3640 . 2 • CONTRACTUAL EXP. A3640 . 4 __ TOTAL A3640 . 0 DEMOLITION OF UNSAFE BUILDINGS PERSONAL SERVICES A3650 . 1 _ r4. EQUIPMENT A3650 . 2 CONTRACTUAL EXP . A3650. 4 TOTAL A3650 . 0 _. SCHOOL ATTENDANCE lia -,- OFFICER PERSONAL SERVICES A3660 . 1 EQUIPMENT A3660. 2 - CONTRACTUAL EXP. A3660 . 4 TOTAL A3660 . 0 TOTAL RIBLIC SAFETY A3999 . 0 30 o - 3 o m- HEALTH * BOARD OF HEALTH 13_, PERSONAL SERVICES A4010 . 1 EQUIPMENT A4010 . 2 _ CONTRACTUAL EXP . A4010 . 4 TOTAL A4010 . 0 4 REGISTRAR OF • VITAL STATISTICS - PERSONAL SERVICES A4020 . 1 EQUIPMENT A4020 . 2 CONTRACTUAL EXP. A4020 . 4 • • TOTAL A4020 . 0 _ LABORATORY ME PERSONAL SERVICES A4025 . 1 _ EQUIPMENT A4025 . 2 • CONTRACTUAL EXP . A4025 . 4 TOTAL A4025 . 0 1111111111 ... AIR POLLUTION • PERSONAL SERVICES A4060 . 1 EQUIPMENT A40G0 . 2 CONTRACTUAL EXP . A4060 . 4 TOTAL A4060 . 0 2 *Town with Village - See explanation (1) on last page for charges to town - area outside of villages . * *Town with Village - See explanation (2) on last page for charges to town - area outside of villages . 6 • ' GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED is ACCOUNTS CODE 197_ 197,7 197_s 197_ 197_ HEALTH (CONTD. ) INSECT CONTROL -0- PERSONAL SERVICES A4068 . 1 EQUIPMENT A4068 . 2 CONTRACTUAL EXP . A4068 . 4 TOTAL A4068 . 0 NARCCOTIICC GUIDANCE PERSONAL SERVICES A4210 . 1 EQUIPMENT A4210 . 2 CONTRACTUAL EXP. A4210 . 4 TOTAL A4210 . 0 NARCOTICS CONTROL PERSONAL SERVICFS A4220 . 1 EQUIPMENT A4220 . 2 CONTRACTUAL EXP . A4220 . 4 TOTAL A4220 . 0 JOINT HOSPITAL CONTRACTUAL EXP. A4525 . 4 AMBULANCE 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 /1 PERSONAL SERVICES . 1 EQUIPMENT . 2 CONTRACTUAL EXP. . 4 ,-)-J- - 7-VJ- - TOTAL . 0 TOTAL HEALTH A4999 . 0 TRANSPORTATION SUPT{ OF HIGHWAYS PERSONAL SERVICES A5010 . 1 /yo o 0- /5- vyu EQUIPMENT A5010 . 2 _ CONTRACTUAL EXP. A5010 . 4 J-.1-0-- J'J-LI TOTAL A5010 . 0 /A J-J- o / a j 9 o - GARAGE PERSONAL SERVICES A5132 . 1 EQUIPMENT A5132 . 2 CONTRACTUAL EXP. A5132 . 4 3 o o 1'f- • o ° - TOTAL A5132 . 0 3 • o 0- � 00 V - - I - -_. t W k ,i 7t2it./{cs.� 7 ,t •;¢:. '. •"' 'S :+«.:;:': :4 n.,'^'::.. ::i j: �..t.' !'' y1 y�.�" ':: tYit: .' . .:. ..5' ':is ' t;6' S!' S;J,, rY� .., •yi, '.:�Y .•ti.::: . !L. i.L. .?'4:.A-I!' .. .:ii. GENERAL FUND APPROPRIATIONS • BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- ''f4 LAST AS TENTATIVE LIMINARY '•=' YEAR AMENDED BUDGET BUDGET ADOPTED w4' ACCOUNTS CODE 197_ 197.2 197_ 1' 197_ 197_ ? TRANSPORTATION (CONTD . ) STREET LIGHTING CONTRACTUAL EXP . A5182 .4 AIRPORT .'$:' PERSONAL SERVICES A5610 . 1 EQUIPMENT A5610 . 2 CONTRACTUAL EXP . A5610 . 4 TOTAL A5610 .0 JOINT AIRPORT CONTRACTUAL EXP . A5615 . 4 OFF STREET PARKING PERSONAL SERVICES A5650 . 1 •• S. . EQUIPMENT A5650 .2 CONTRACTUAL EXP. A5650 .4 "', . TOTAL A5650 .0 PERSONAL SERVICES . 1 EQUIPMENT . 2 CONTRACTUAL EXP . .4 . :; TOTAL .0 • . TOTAL / �50 , PORTATION A5999 .0 ECONOMIC ASSISTANCE AND OPPORTUNITY SOCIAL SERVICES - ADMINISTRATION PERSONAL SERVICES A6010 . 1 EQUIPMENT A6010 . 2 J CONTRACTUAL EXP . A6010 . 4 _ • TOTAL A6010 .0 ' SOCIAL SERVICES - • HOME RELIEF . . CONTRACTUAL EXP . A6140 . 4 SOCIAL SERVICES - BURIALS CONTRACTUAL EXP. A6148 . 4 • • 8 • .-!: :/"..../,:::;:;:,..: _ _ h. .' :t.` .y• :',1. :';;I cr:', •".d L. 'xe' 5t1 :{.: 1J{44'444 ;-' GENERAL FUND APPROPRIATIONS G' ( BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197.2 197 i 197^ 197_ • ' ECONOMIC ASSISTANCE AND OPPORTUNITY (CONTD , ) . CETA (TITLE 1 ) . PERSONAL SERVICES A6210 . 1 EQUIPMENT A6210 . 2 CONTRACTUAL EXP . A6210 . 4 _ FRINGE BENEFITS A6210 . 8 TOTAL A6210 . 0 CETA (TITLE 2) PERSONAL SERVICES AG220 . 1 _ t, EQUIPMENT A6220 . 2 CONTRACTUAL EXP . A6220 . 4 FRINGE BENEFITS A6220 . 8 L; TOTAL A6220 . 0 CETA (TITLE 3) st PERSONAL SERVICES A6230 . 1 EQUIPMENT A6230 . 2 CONTRACTUAL EXP . A6230 . 4 FRINGE BENEFITS A6230 . 8 TOTAL A6230 . 0 CETA (TITLE 6) PERSONAL SERVICES A6260 . 1 EQUIPMENT A6260 . 2 CONTRACTUAL EXP . A6260 . 4 • FRINGE BENEFITS A6260 . 8 TOTAL A6260 . 0 PUBLICITY PERSONAL SERVICES A6410 . 1 EQUIPMENT A6410 .2 CONTRACTUAL EXP . A6410 . 4+ TOTAL A6410 .0 INDUSTRIAL DEVELOPMENT AGENCY . CONTRACTUAL EXP . A6460 . 4 * VETERANS SERVICES PERSONAL SERVICES A6510 . 1 EQUIPMENT A6510 .2 CONTRACTUAL EXP . A6510 . 4 sLo o - y o ., - TOTAL A6510 . 0 TOTAL ECONOMIC ASSISTANCE • • AND OPPORTUNITY IA6999 . 0 -� j'u.rTt'![ 4, .4 H°1' R}:1ri.8'tjr.,:i ,:4::.,-,..14,4-4.-..-4-r.i'. t' ' i .f.•t.: t i +. ;a y ~l l. . . .S +U,:'f✓ .t.4dc+ ;'. "" GENERAL FUND APPROPRIATIONS • h4 I BUDGET BUDGET % ACTUAL `THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY • YEAR AMENDED BUDGE) BUDGET ADOPTED ACCOUNTS CODE 197_ 1972 1972 197_ 197_ CU TURE - RECREATION (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 /4- o es - / 74-0.. TOTAL A7310 .0 / ./-n o - /7.r-a - JOINT YOUTH PROJECT - CONTRACTUAL EXP. A7320 . 4 3 0 o cL- 3r a o o - e LIBRARY CONTRACTUAL EXP. A7410 . 4 - s'o o - /rcoo -se MUSEUM PERSONAL SERVICES A7450 . 1 EQUIPMENT A7450 . 2 - CONTRACTUAL EXP. A7450 . 4 / 0 o O - /490 u - TOTA.L A7450 .0 HISTORIAN . PERSONAL SERVICES A7510 . 1 ' EQUIPMENT A7510 . 2 _ CONTRACTUAL EXP . A7510 . 4 TOTAL A7510 .0 HISTORICAL PROPERTY PERSONAL SERVICES A7520 . 1 EQUIPMENT A7520 . 2 CONTRACTUAL EXP . A7520 . 4 / D o - / o o - TOTAL A7520 .0 CELEBRATIONS PERSONAL SERVICES A7550 . 1 EQUIPMENT A7550 . 2 CONTRACTUAL EXP . A7550 . 4 TOTAL A7550 . 0 "Town with h Village See explanation (1) on last page for charges to town - area outside of villages. 11 `•a.1' il• ',�,. ..r.r- b1S.. - :w': .:� '.x,C e:`4 f•..1,,, .:i 7.5`:St t:' i.%.-Z ;q`(:1•. 'j.� "!` vyl 'f., xf ...T.,.. r.f: nl r�t - +:T:a�<' .c'J• � �I�. GENERAL FUND APPROPRIATIONS BUDGET BUDGET .• ACTUAL HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY ci..: YEAR AMENDED BUDGET BUDGET ADOPTED _ ACCOUNTS CODE 197_ 197.2 197 197_ 197_ CULTURE - RECREATION (CONTD. ) PROGRAMS FOR AGING PERSONAL SERVICES A7610 . 1 'x' EQUIPMENT A7610 . 2 --- ,`:" CONTRACTUAL EXP. A7610 . 4 _ TOTAL A7610 . 0 --_ -,:' PERSONAL RECREATION -�_ PERSONAL SERVICES A7620 . 1 EQUIPMENT A7620 . 2 CONTRACTUAL EXP . A7620 . 4 --- :,. TOTAL A7620 . 0 --- TOTAL CULTURE - RECREATION A7999 . 0 G 8J ''' * ZONING HOME AND COMMUNITY SERVICES -) lia PERSONAL SERVICES A8010 . 1 '' EQUIPMENT A8010 . 2 -_ CONTRACTUAL EXP. A8010 . 4 TOTAL A8010 . 0 � * PLANNING PERSONAL SERVICES A8020 . 1 EQUIPMENT A8020 . 2 --- ,. CONTRACTUAL EXP. A8020 . 4 --- 1,, TOTAL A8020 . 0 --- UMAN RIGHTS Milli , PERSONAL SERVICES A8040 . 1 EQUIPMENT A8040 . 2 .- CONTRACTUAL EXP . A8040 . 4 --- TOTAL A8040 . 0 --_ ENVIRONMENTAL R L ER CON A80 � . PERSONAL SERVICES A8090 . 1 EQUIPMENT A8090 . 2 - CONTRACTUAL EXP. A8090 . 4 _ TOTAL A8090 . 0 ** REFUSE AND GARBAGE Milli PERSONAL SERVICES A8160 . 1 QUIPMENT A8160 . 2 --- ONTRACTUAL EXP . A8160 . 4 --_ TOTAL A8160 . 0 --MINIM • OMMUNITY BEAUTIFICATION _�� 'ERSONAL SERVICES A8510 . 1 QUIPMENT A8510 . 2 ONTRACTUAL EXP. A8510 . 4 -= TOTAL A8510 . 0 , RISE ABATEMENT 'ERSONAL SERVICES A8520 . 1 QUIPMENT A8520 . 2 -�- " ONTRACTUAL EXP. A8520 . 4 -�- TOTAL A8520 . 01 "Town with Village - See explanation (1 )on Zast page for charges to town - area outside of villages. "Town with Village - See explanation (2)on last page for charges to town - aroa outside of villagon . 12 :.�•.Y.• ��. .\.. LK.'r 'ej'• �./tr;:n Y1' u14u ,l/J. 'IYO >:.a•. •`�' •.'r,' ! :'•'...!^:'..:.:/.Cr"r:: (:..d';: iA:}y,, .:3.^. . .. .. - •4:�..... . _Sf:• .. 1't::"�":. .Jf -. to_. •.. . GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODC 197_ 1972 197_ f 197_ 197_ HOME AND COMMU ITY SERVICES (CONTD . ) • DRAINAGE PERSONAL SERVICES A8540 . 1 EQUIPMENT A8540 . 2 • CONTRACTUAL EXP. A8540 .4 TOTAL A8540 .0 SHADE TREES PERSONAL SERVICES A8560 . 1 EQUIPMENT A8560 . 2 CONTRACTUAL EXP. A8560 . 4 TOTAL A8560 .0 CEMETERIES PERSONAL SERVICES A8810 . 1 — EQUIPMENT A8810 . 2 _ . CONTRACTUAL EXP . A8810 . 4 o o ..- / v o - _ TOTAL A8810 .0 ■ • AGENCY-PREV , OF CRUELTY TO CHILDREN CONTRACTUAL EXP. A8820 . 4 • • • • TOTAL HOME AND COMMUNITY SERVICES A8999 .0 / 0 o - UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT A9010 . 8 'f-t-o o - 6 J . 0 FIRE AND POLICE RETIREMENT A9015 . 8 - , . . SOCIAL SECURITY A9030 . 8 a. 7o.. 270 %ORKMENS COMP. A9040 . 8 /etp o- /rooms LIFE INSURANCE A9045 . 8 —� UNEMPLOYMENT INS .. A9050 . 8 50 . 8 — - /0 0 0 DISABILITY INS . A9055 . 8 . HOSPITAL AND /V66 � MEDICAL INSURANCEA9060 . 8 3300 - 3ao0 — - TOTAL EMPLOYEE BENEFITS A9199 .0 / / .7° o /J- 9e4- 13 GENERAL FUND APPROPRIATIONS '' BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- :. LAST AS TENTATIVE LIMINARY st YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197 197_1 197_ 197_ UNDISTRIBUTED (CON DI ) INTERFUND TRANSFERS TRANSFER TO: OTHER FUNDS A9501. .9 CAPITAL PROJECT FUND A9550 .9 .• CONTRIBUTIONS TO OTHER FUNDS A9561 . 9 TOTAL A9699 .0 DEBT SERVICE PRINCIPAL • BUDGET NOTES A9750 . 6 ': , TAX ANTICIPATION NOTES A9760 .6 REVENUE ANTICI- PATION NOTES A9770 .6 TOTAL A9899 . 6 INTEREST • BUDGET NOTES A9750 . 7 ' TAX ANTICIPATION NOTES A9760 . 7 REVENUE ANTICI- PATION NOTES A9770 . 7 TOTAL A9899 . 7 TOTAL GENERAL FUND APPROPRIATION (TRANSFER TOTAL "ADOPTED" TO 9 k )--c / - PAGE 1) A9900 . 0 , 14 .1% LV! ...rte gM1 T •9 n /. Pi • a' . .. .. . prA . .1.: ... S:4%... .. r J�:>: Y.:. ,.-0Jf.A•n;ti..21... ae:'• � 5.•::: �:.(' : _.�1,.. .r�:".. GENERAL FUND ESTIMATED REVENUES • ,..4* BUDGET BUDGET ACTUAL HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 1972 197_ k 197_ 197_ OTHER TAX ITEMS LOCAL SOURCES REAL PROPERTY TAXES PRIOR YEARS A1020 _ FEDERAL PAYMENTS IN LIEU OF TAXES A1080 OTHER PAYMENTS ' IN LIEU OF TAXES A1081 INTEREST AND PENALTIES ON REAL . PROPERTY TAXES A1090 8Y 3•— go - * NON-PROPERTY TAX DISTRIBUTION BY COUNTY A1120 G c ' 7 e - — DEPARTMENTAL INCOME TAX COLLECTION FEES I 4- '(NOT INTEREST ON TAXE$A1232 CLERK FEES A1255 co O - (° o o * POLICE FEES A1520 3 000- 3 )o0 — PUBLIC POUNDCHARGES- .. DOG WARDEN FEES A1550 - * SAFETY INSP. FEES A1560 CHARGES FOR DEMO- • LITION OF UNSAFE • BUILDINGS A1570 _ ' * HEALTH FEES A1601 •• r . OSPITAL INCOME A1635 MBULANCE CHARGES A1640 ` PARKING LOTS AND GARAGES A1720 - iCNSIItET PARKINGFEES A1740 — _ AIRPORTFEES &RENTALS A1770 _ AIRPORT COMMISSIONS AND CONCESSIONS A1774 ' AIRPORT SALES OF SUPPLIES A1776 _ _ , • EPAYMENTS OF HOME RELIEF A1840 _ _ ' •EPAYMENTS OF BURIALS A1848 _ 'ARK AND RECRE- ATION CHARGES A2001 - RECREATION CONCESSIONS A2012 BEACH OR POCL FEES A2025 _ AUDITORIUM CHARGES A2035 ARINA AND DOCKS A2040 _ OLF FEES A2050 _ •KI FACILITY CHARGES A2060 • KATING RINK FEES A2065 IUSEUM CHARGES A2090 • * ' ONING FEES A2110 _ * •LANNING BOARD FFFS A2115 1 . *Town with Villages - See explanation (3) on last page for crediting these revenues to town - area oulaidu villages . • 15 .. . . . :\,L:•r .?�'''.... ... .. i.. +��i.^o::/.'.'. ..... .. . . . GENERAL FUND ESTIMATED REVENUES r' Y. BUDGET BUDGET ACTUAL HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED - • ACCOUNTS CODE 197,_, 197r" 197_ ' 197_ 197_ 1 LOCAL SOURCES (CONTD. ) DEPARTMENTAL INCO E [ . GARBAGE REMOVAL AND DISPOSAL CHARGES ' 2130 SALE OF CEMETERY LOTS ' 2190 ::::-... CHARGES FOR CEMETARYSERVICES ' 2192 _ TAX AND ASSESSMEN SERVICES FOR '`t OTHER GOVERNMENTS ' 2210 NARCOTICS CONTROL SERVICES FOR OTHER GOVERNMENTS ' 2290 ,. r • USE OF MONEY AND PROPERT" INTEREST AND EARNINGS A2401 / o 0 0 - / / v4- — RENTAL OF REAL `, PROPERTY A2410 RENTAL OF REAL :r PROPERTY, OTHER _ GOVERNMENTS 2412 -7 ,: RENTAL OF EQUIPMENT, -,(z...,.)k OTHER GOVERNMENT A2416 1/ 0 o -• ;OMMISSIONS A2450 :LICENSES AND PERMITS BUS . & OCCUP. LIC . A2501 DAMES OFCHPNCE LIC. A2530 BINGO LICENSE A2540 DOG LICENSE FUND APPORTIONMENT A2544 / •7J-a /7J-0' • PERMITS, OTHER A2590 FINES AND FORFEITURES . . FINES AND FORFEITED BAIL A2610 • • FORFEITURE OF DEPOSITS A2620 SALES OF PROPERTY AND COMPENSATION FOR LOSS SALES OF SCRAP AND EXCESS MATERIALS A2650 MINOR SALES, OTHER A2655 I 3ALES OF REAL . PROPERTY A2660 3ALES OF EQUIPMENT A2665 NSURANCE RECOVERIES A2680 1 • 16 t((. ..::: ?: ..n: ....y J^�i r'1 •t:it' ,'a: :r! .tiiJ.: "•J^ '0cf,; f:<:r'., * :i='pay. . �?•:.;;. `.1<i.f,;: ..r. ::< 'i%-. :/,•. _ .. . .d"' ,.,Y. .,. . , . .A.l'l. . �Pt .. .. , ,.. . . ter GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197' 197_ 197_ 197_ LOCAL SOURCES (CONTDI ) MISCELLANEOUS REFUNDS OF PRIOR YEARS EXPENSES A2701 _ GIFTS AND DONATIONS A2705 ENDOWMENT AND TRUST FUNDINCOME A2755 CETA-GRANT FROM PRIME SPONSOR TITLE 1 A2764 CETA-GRANT FROM PRIME SPONSOR TITLE 2 A2766 CETA-GRANT FROM PRIME SPONSOR TITLE 3 A2767 - CETA-GRANT' FROM PRIME SPONSOR TITLE 6 A2768 OTHER UNCLASSIFIED REVENUES (SPECIFY) _ A2770 _ A2770 INTERFUND REVENUES INTERFUND REVENUES 42801 INTERFUND TRANSFERS 42831 TOTAL ESTIMATED • • REVENUES FROM eel I`r- LOCAL SOURCES A2999 • 17 �^ti• f.' :t:T}. `lo- .v�-J "i{f . t GENERAL FUND ESTIMATED REVENUES f BUDGET BUDGET •`� ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED '' ACCOUNTS CODE 197_ 197_7 197_ P 197_ 197_ STATE AID •- PER CAPITA A3001 L/- 5 „rot) 'F S L.. •. ` MORTGAGE TAX A3005 k...1-0 0- t '/ 0 ' ' LOSS OF RAILROAD • TAX REVENUE A3007 . • LOSS OF PUBLIC UTILITY VALUATIONS A3017 NAVIGATION LAW ENFORCEMENT A3315 SNOWMOBILE LAW a ENFORCEMENT A3317 _ INSECT CONTROL A3468 NARCOTICS GUIDANCE COUNCIL A3484 fM1 SOCIAL SERVICES A3660 PROGRAMS FOR AGING A3803 YOUTH PROGRAMS A3820 ]-p 00- -a--,- o o- TOTAL ESTIMATED REVENUES FROM STATE AID A3999 f-69uo — FEDERAL AID CIVIL DEFENSE A4305 • " PUBLIC WORKS EMPLOY. ANTIRECESSION A4750 774-4 — 7✓-0 - EMERGENCY DISASTER ASSISTANCE A4960 _ TOTAL ESTIMATED ' FEDERAL AID A49?? i TOTAL ESTIMATED i REVENUES—GENERAL FUND (TRANSFER ' TO PAGE 1) A5000 — ESTIMATED UNEXPENDED BALANCE • ESTIMATED GENERAL FUND UNEXPENDED BALANCE (TRANSFER • TOTAL "ADOPTED" / it Y76 — TO PAGE 1 ) • 18 •,71.2;;,....:tie . . .. • .. .... �1� .. tK', r•f.. ' :ir•t^5Y. :Af .'� � �. � w1f�.•{' '2 fin VS;.I V: :. e. •. -•1.. ..I :..y. , / �'1. !':a\..."�i.. fit '•nt'.t%t ,••h) /'Zil• rv'a!: '.i .i.'. t 'f' .)vnu.'. •�.!•::•i . .5. I �li.. ... ti:^ . . ... ... . . ...C.S . i.. ... , }db` . 'r .... ,.,, .. . .. 'Y--: : .i,`•'..- i.f.. .x e.f '.'.. . GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 1972 197_ Y 197_ 197_ CULTURE - RECREATION (CONTD1 ) YOUTH PROGRAMS PERSONAL SERVICES B7310 . 1 - EQUIPMENT 67310 . 2 CONTRACTUAL EXP. 67310 . 4 TOTAL 67310 .0 LIBRARY CONTRACTUAL EXP . B7410 . 4 PROGRAMS FOR AGING PERSONAL SERVICES 87610 . 1 EQUIPMENT B7610 . 2 CONTRACTUAL EXP . 87610 . 4 TOTAL 67610 .0 ". OME AND COMMUNITY SERVICES ZONING PERSONAL SERVICES B8010 . 1 Y e, o 3 la EQUIPMENT 88010 . 2 CONTRACTUAL EXP. B8010 . /J-o0 / J-o 0 TOTAL 68010 .0 hr-s-eo d-3 r� - PLANNING PERSONAL SERVICES 88020 . 1 _ EQUIPMENT 68020 . 2 _ CONTRACTUAL EXP . 88020 . 4 / o 0 -- / o o - Tr _ TOTAL B8020 .0 - REFUSE AND GARBAGE PERSONAL SERVICES B8160 . 1 EQUIPMENT 68160 . 2 _ CONTRACTUAL EXP. 88160 . 4 .. TOTAL 68160 .0 UNDISTRIBUTED 1 EMPLOYEE BENEFITS STATE RETIREMENT 69010 . 8 FIRE AND POLICE RETIREMENT 69015 . 8 SOCIAL SECURITY 89030 . 8 z1.t 14 -0- WORKMENS COMP . 69040 . 8' LIFE INSURANCE 69045 . 8 UNEMPLOYMENT INS . B9050 . 8 re-0 - _ _ DISABILITY INS . 69055 . 8 HOSPITAL AND MEDICAL INSURAN a 69060 . 8 TOTAL EMPLOYEE BENEFITS B9199 .01 ' r J' ' } 20 AV y'�; i:•c. _ :r ,:o>l�r.l.n.� •s.y_. ".i; �. .e• •iL a..:: :yc::' ..i..gli•S 70 :S.^' �1:1.. :'y•' •�' 'n l: G� 1. `Ix .Y�l1',! x..1.:1 '�� ':X . .r �•R ... :r'..... ..f'.•":�'•.,•:.a i� "•.' .• ' .: .. �.. -• .'!. �f•' ... i• .57:1:^:l.a.• 1 /. • ..r .... 1. i.. • . t .....^'�.R '... • .l..u '• )'{ GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE I BUDGET BUDGET ACTUAL 'THIS YEAR OFFICERS PRE- ff LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_7 197_ P 197_ 197_ UNDISTRIBUTED (CONTD, ) -' INTERFUND TRANSFERS TRANSFER TO: OTHER FUNDS B9501 . 9 CAPITAL PROJECT FUND 89550 . 9 CONTRIBUTION TO -. OTHER FUNDS 89561 .9 _ _ _ TOTAL :9799 . 0 J- DEBT SERVICE PRINCIPAL BUDGET NOTES :9750 . 6 TAX ANTICIPATION NOTES :9760 . 6 REVENUE ANTICI - PATION NOTES B9770 . 6 TOTAL 89899 . 0 j INTEREST BUDGET NOTES : 9750 . 7 TAX ANTICIPATION NOTES :9760 . 7 REVENUE ANTICI- PATION NOTES :9770 . 7 TOTAL :9899 . 7 TOTAL GENERAL FUND - TOWN OUTSIDE VILLAGE - APPROPRIATIONS (TRANSFER TOTAL "ADOPTED" TO J-7 >J. - 3 -7y(o - PAGE 1) 39900 . 0 x 21 laiiiiiinifilMieninalliallininall 'r4 L •• d:r' a p i ..in fli ..<'., Y.fi:r :l.1-�1.. :�. {ta:a�.�Y i..,.�•:.r .•l.\.•.il'i •.: . . i•, GENERAL FUND ESTIMATED REVENUES - TOWN OUTSIDE VILLAGE . BUDGET BUDGET • ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_7 197_ f' 197_ 197_ LOCAL SOURCES NON-PROPERTY TAX • DISTRIBUTION BY COUNTY B1120 POLICE FEES B1520 HEALTH FEES 61601 ZONING FEES B2110 3 ,1-`• - 3 J-0 PLANN ING BOARD FEES 62115 INTEREST AND EARNINGS B2401 _ OTHER (SPECIFY) B2770 TOTAL ESTIMATED • REVENUES FROM • LOCAL SOURCES STATE AID PER CAPITA 63001 YOUTH PROGRAMS 83820 TOTAL ESTIMATED • REVENUES FROM STATE AID B3999 FEDERAL AID PUBLIC WORKS EMPLOYMENT — ANTIRECESSION B4750 TOTAL ESTIMATED FEDERAL AID B4999 • TOTAL ESTIMATED REVENUES—GENERAL FUND — TOWN OUTSIDE VILLAGES CTRANSFER TOTAL "ADOPTED" TO PAGE 1) B5000 ESTIMATED UNEXPENDED BALANCE ESTIMATED UNEX- PENDED BALANCE — GENERAL FUND — TOWN OUTSIDE VILLAGES • (TRANSFER TOTAL "ADOPTED" TO /7 o a— 1-7 - PAGE 1) 22 ., `c :... 1.-::t':.'• “. O” p r.'t;. . ' . iJ„ •i. $bw •C` s-.1. r7 'i;/... �.. � " ..� � .:a i. � •••. :. . iii' T). L .{�''.. .):�.r T. 1:: .. i�'C. ., . .., : • (. . ,(:.. . � `'•i`. t .t a n r' . -T ..:+Y�': .'(: .. ..... . . . :*•1... �y;� . .� . _... .... . ..of . • HIGHWAY FUND APPROPRIATIONS REPAIRS AND IMPROVEMENTS ( ITEM 1) ., I BUDGET BUDGET -_ ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY ' YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 1972 197_V 197_ 197_ GENERAL REPAIRS PERSONAL SERVICESDR5110 . 1 in, o o- //..1-J-0 - '' CONTRACTUAL EXP. DR5110 . 4 a / 000- 136 •0o ' TOTAL DR5110 .0 si r' coo - 3y.1-r° - IMPROVEMENTS PERSONAL SERV ICESDR5112 . 1 _ V6 00- V t'd-•y J CONTRACTUAL EXP . JR5112 .4 3o coo— / L79o- , TOTAL )R5112 .0 3yco0-' Ai &.40 — • =s= UNDISTRIBUTED t EMPLOYEE BENEFITS STATE RETIREMENT ]R9010 . 8 y2-00 - )-s-0o- SOCIAL SECURITY DR9030 . E_ 9,1-0 - P�.) •= WORKMENS COMP . DR9040 . Aid-o- o:k' o - LIFE INSURANCE R9045 . „ UNEMPLOYMENT INS .DR9050 . — d-00� DISABILITY INS . DR9055 . , HOSPITAL AND , • MEDICAL INS . DR9060 . 8 / +- o o - /.)' o " l TOTAL EMPLOYEE • BENEFITS DR9199 . 0 3 Lisa.- - d' 724- _ - ,+ INTERFUND TRANSFERS TRANSFER TO : OTHER FUNDS DR9501 .9 _ CAPITAL PROJECT FUND DR9550 .9 • CONTRIBUTION TO OTHER FUNDS DR9561.9 TOTAL INTERFUND TRANSFERS DR9799.0 23 •.i'� 't' c.;. _ Ct.•:,." 'did`.: �r ; HIGHWAY FUND APPROPRIATIONS (CONTD1 ) • •• REPAIRS AND IMPROVEMENTS ( ITEM 1) I BUDGET BUDGET ACTUAL 'THIS YEAR OFFICERS PRE- ;:: LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197r 197 1 197_ 197_ 1 _ UNDISTRIBUTED DEBT SERVICE PRINCIPAL BUDGET NOTES DR9750.6 TAX ANTICIPATION NOTES DR9760.6 REVENUE ANTICI- PATION NOTES DR9770.6 TOTAL DR9899.6 INTEREST BUDGET NOTES DR9750.7 TAX ANTICIPATION NOTES DR9760.7 REVENUE ANTICI- PATION NOTES DR9770.7 TOTAL DR9899.7 TOTAL APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" 1O 6 ' Fir_ PAGE 1) DR9900.0 24 :'il x.11 < '\ -!t' Y;t.: La:C ( ?lu .r: ii. 'e•.;;47 141,iIV '.rt ) it fu "• , ' HIGHWAY FUND APPROPRIATIONS BRIDGES ( ITEM 2) '' BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- '`, LAST AS TENTATIVE LIMINARY l YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197.v 197 8 197_ 197_ BRIDGES ^ PERSONAL SERVICES ' B5120. 1 /,1- o o - / 600 - CONSTRUCTION B5120.2 .. CONTRACTUAL EXP , ' 65120 . 4 >000 - 7- ro TOTAL DB5120 . 0 4.fou- i.F / p0- 5 . e ' UNDISTRIBUTED . EMPLOYEE BENEFITS STATE RETIREMENT 'B9010 . 81 J'V— _ 7e- - J - SOCIAL SECURITY '69030 . 8 -7..1-- 90 - _ i1 WORKMENS COMP. DB9040 . .a a -_ . r LIFE INSURANCE 11B9045 . 8k _ UNEMPLOYMENT INS . ' B9050 . 8 -- .1-a- - DISABILITY INS . '69055 . 8 HOSPITAL AND '' MEDICAL INS . DB9060 . 8 /0 e— __ / 0n 4 TOTAL EMPLOYEE BENEFITS * B9199 .0, _ 9 i -1 -- _ INTERFUND TRANSFERS TRANSFER TO : OTHER FUNDS DB9501.9 • t. CAPITAL PROJECT • FUND DB9550.9 • • CONTRIBUTION TO OTHER FUNDS DB9561.9 TOTAL INTERFUND TRANSFERS DB9799.0 • • • . . 25 HIGHWAY FUND APPROPRIATIONS (CONTD, ) • BRIDGES (ITEM 2) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197„7 197_ 1 197_ 197_ • fF DEBT SERVICE PRINCIPAL BUDGET NOTES DB9750 . 6 TAX ANTICIPATION • NOTES DB9760 . 6 REVENUE ANTICI- PATION NOTES DB9770 .6 TOTAL DB9899 .6 INTEREST BUDGET NOTES DB9750 . 7 TAX ANTICIPATION NOTES DB9760 . 7 REVENUE ANTICI- RATION NOTES DB9770 . 7 TOTAL 089399 . 7 TOTAL APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 089900 . 0 • 26 . :. 'r].e r•.". ' ' . • e^ .=.1 .. . :r\•:� _. .. . 'I•.•\n;r-.•.. \.. h, . . HIGHWAY FUND APPROPRIATIONS - MACHINERY ( ITEM 3) ` � ;4: I BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- ` • LAST AS TENTATIVE LIMINARY • YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197,,7 197_,P 197_ 197_ MACHINERY ' 3 )-co - yo 0 PERSONAL SERVICES DM5130 ] .• EQUIPMENT DM5130.2 ./d—oec� /flat," CONTRACTUAL EXP . DM5130.4 /7000 - /7000 � TOTAL DM5130.0 3 ,1-y00 - 37 ♦Foo - I. • UNDISTRIBUTED EMPLOYEE BENEFITS -- STATE RETIREMENT DM9010.8 /0 o— `f e 0 — SOCIAL SECURITY DM9030.& /1"J- -- p.. o - r WORKMENS COMP. DM9040 .E So — /oo — LIFE INSURANCE DM9045 .E i UNEMPLOYMENT INS . DM9050 .8 — 7J- - DISABILITY INS . DM9055.8 10SPITAL AND MEDICAL INS . DM9060 .E ' o 0 - Goo - - . .. , _ TOTAL EMPLOYEE BENEFITS DM9199 .0 / 6 / J--- / 3 i s- ' INTERFUND TRANSFERS TRANSFER TO : OTHER FUNDS DM9501.9 7-4 0 o o -• CAPITAL PROJECT FUND DM9550.9 _ CONTRIBUTION TO .. OTHER FUNDS DM9561.9 TOTAL INTERFUND TRANSFERS DM9799.0 ,..4... 0 up-. 27 HIGHWAY FUND APPROPRIATIONS (CONTD1 ) • MACHINERY ( ITEM 3) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 1977 197_r 197_ • 197_ UNDISTRIBUTED DEBT SERVICE PRINCIPAL BUDGET NOTES DM9750.6 TAX ANTICIPATION NOTES DM9760.6 • REVENUE ANTICI- PATION NOTES DM9770.6 TOTAL DM9899.6 • INTEREST • BUDGET NOTES DM9750.7 TAX ANTICIPATION • NOTES DM9760.7 REVENUE ANTICI- PATION NOTES DM9770.7 • TOTAL DM9899.7 TOTAL APPRO- PRIATIONS (TRANSFER TOTAL • "ADOPTED" TO GV-,gJ-- PAGE 1) DM9900.0 • 28 . . ..._, .. ?tfL 'd..; :p.'t: : .: •:z:• .r' . ). ..!:.'4< !I.,g,: :J,�.• 24.. fir ‘,..,,,..:,,4„::: r., '::- . '^'�' _ . i cm i "ru•�},;_ �.r«..,-s ..v�t L t �r t.. T..a..•.us. i•_ i E • !� HIGHWAY FUND APPROPRIATIONS SNOW AND MISCELLANEOUS ( ITEM 4) Ar O. BUDGET BUDGET _ ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED y; ACCOUNTS CODE 197_ 197Q 197_5' 197_ 197_ - I - — MISCELLANEOUS (BR SH AND WEEDS) PERSONAL SERVICES DS 5140 . 7./-0 u - / o o0 0 — CONTRACTUAL EXP . D55140 .L4 7-eeo _ / . _ J D u TOTAL P55140 .0 / / J-0 o..- / o J-00 SNOW REMOVAL (TOWN HIGHWAYS) ' PERSONAL SERVICES 055142 . 1 6E00 - 7/ 5C0 CONTRACTUAL EXP . DS5142 .4 - 3 Yo o — 360 0 — TOTAL DS5142 .0 /o ao. - /of 7y0- SERVICES FOR OTHER GOVERNMENTS PERSONAL SERVICES DS5148 . ] 4iod - 7/ '74 '/ - .. CONTRACTUAL EXP . DS5148 .4 3,-a o- 36oa - ° TOTAL D55148 .d / o coo— / 07 y0 — ^— UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT DS9010 . �/ o . - d, t-a0 ..... - •, pOCIAL SECURITY DS9030 . /'./-a - lsI✓-0 -_ WORKMENS COMP . DS9040 . / >-oo - i / 00 ' _ LIFE INSURANCE DS9045 . UNEMPLOYMENT INS . 059050 . -- '-F o o' . ` DISABILITY INS . 059055 .8 HOSPITAL AND MEDICAL INS . D59060 .8 / 0 0 0_ Lreo a - TOTAL EMPLOYEE BENEFITS OS91994 J-7J-0 , J -5J-o— INTERFUND TRANSFERS TRANSFER TO : OTHER FUNDS DS 9501.`) CAPITAL PROJECT FUND 059550.9 _ CONTRIBUTION TO OTHER FUNDS 059561.9 TOTAL INTERFUND LTRANSFERS D59699.0 _ _ 29 HIGHWAY FUND APPROPRIATIONS (CONTD. ) SNOW AND MISCELLANEOUS (ITEM 4) 't" r BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- ` LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197,.7 197_S' 197_ 197_ UNDISTRIBUTED DEBT SERVICE PRINCIPAL BUDGET NOTES DS9750.6 TAX ANTICIPATION NOTES DS9760. 6 REVENUE ANTICI - PATION NOTES DS9770. 6 • TOTAL DS9899. 6 INTEREST BUDGET NOTES DS9750,7 TAX ANTICIPATION • NOTES DS9760.7 REVENUE ANTICI- PATION NOTES OS9770. 7 TOTAL DS9899.0 TOTAL APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO }�'�_. 37930 - PAGE 1) DS9900.0 • • • • • 30 ' ' \,';i bf:- '.t W:: •'1 : n.,..:a.:'.::'..:14'1.1 ri•. 7{a• J: : •7.3 h.,W.cf'.}t' , -^ fi.s 1 ,^:� P"i�" '7%ithk4jci:.-..;....!; Cr:0 :12 1 "• r ;; I t: `T.i,..j..„ . : ,1 ..,\., "•.,>:' ;:t!:7%.3..;,..::. •. ... . ` 4' fP}.i”. ......' J a ae . ; 1... . . ..,. . U Nr:'...,. ., ... rp ,,': : • ' HIGHWAY FUND APPROPRIATIONS IMPROVEMENT PROGRAM ii BUDGET BUDGET . ACTUAL HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY . YEAR AMENDED BUDGET BUDGET ADOPTED `-r ACCOUNTS CODE 197_ 197,7 197_1' 197_ 197_ IMPROVEMENT PR06.RAM (PROJECT N0 . -:) u^- CONSTRUCTION @XP . DE5150.2 a J-Yo . .- • PRINCIPAL UN NOTES DE5150.6 --- IRANSFER ON NOTES DE5150.7 _ - _ -'• TRANSFER TO i , OTHER FUND DE9501.9 a _ . .. TOTAL PROJECT OMPROVEMENT PROGRAM ) CONSTRUCTION EXP . DE5151.2 PRINCIPAL ONNOTES DE5151.6 ' INTEREST ON NOTES DE5151.7 -IIIIIIIIII- lOTHERrFUND 0E0501.9 __- : . TNTAI. PROJECT ___ MPROVEMENT PROGRAM ilil .; " (PROJECT U01 ) • CONSTRUCTION EXP . DE5152.2 _ P R INC IP/Y. ON NOTES DE 5152. 6 • • INTEREST ON NOTES DE5152.7 --- TRANSFER TO __ OTHER FUND DE9501.9 illa . ,:- TOTAL PROJECT NO. _ • TOTAL APP ROPR I A- ii; TIONS (TRANSFER TOTAL "ADOPTED" j S'.)-0 d- TO PAGE 1 ) 31 ' .• ��..tw��y'.._..�::y.'..';. :,:.. .t.. ".+r' ;.i: .j..;:i<v; ��+'t't;:';..;v id.•: ..ti f 4...-q 1.:«, a .o—+-.:...,f:„r.:.r.':ri:t,`, ti .� ^ .. �+�:. . ..v=: ..1... . . . .�i v QA.f�'f.•"; .I�n;C.i: � Y$, HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE • 7 ' REPAIRS AND IMPROVEMENTS ( ITEM 1) =;• V. BUDGET BUDGET • ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED • ACCOUNTS CODE 197_ 197,E 197_ 61 197_ 197_ LOCAL SOURCES NON—PROPERTY TAX DISTRIBUTION BY COUNTY DR1120 _ INTEREST AND EARNINGS DR2401 INTERFUND REVENUES DR2801 INTERFUND TRANSFERS DR2831 • MISCELLANEOUS (SP19IFY) Aec.. ‘,_ DR STATE AID MILEAGE AND VALUATION AID DR3507 7- 69/ - .v6r// � FEDERAL AID • PUBLIC WORKS • EMPLOYMENT ANTIRECESSION DR4750 > 000 — O °ACC' • TOTAL ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" s,t y • TO PAGE 1) • TOTAL ESTIMATED UNEXPENDED BALANCE (TRANSFER ✓ e a TOTAL "ADOPTED" TO PAGE 1) • • • • • • • • 32 • 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_ 1977 197_ 4 197_ 197_ LOCAL SOURCES NON-PROPERTY TAX DISTRIBUTION BY COUNTY DB1120 • INTEREST AND EARNINGS DB2401 INTERFUND REVENUES DB2801 INTERFUND TRANSFERS DB2831 MISCELLANEOUS (SPECIFY) DB DB FEDERAL AID PUBLIC WORKS EMPLOYMENT ANTIRECESSION DB4750 TOTAL ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) • • TOTAL ESTIMATED UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" '1 o n n - / / o o - TO PAGE 1) • 33 HIGHWAY FUNDS — ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE . tv MACHINERY ( ITEM 3) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET() BUDGET ADOPTED ACCOUNTS CODE 197_ 197 -7 197_ 197_ 197_ • LOCAL SOURCES NON-PROPERTY TAX • DISTRIBUTION BY COUNTY DM1120 INTEREST AND l - EARNINGS DM2401 L v ° " / '>---0 0 RENTAL OF EQUIP- MENT, OTHER GOVERNMENTS DM2416 INTERFUND REVENUES DM2801 .. INTERFUND . :• TRANSFERS DM2831 MISCELLANEOUS (SPECIFY) DM DM FEDERAL AID • PUBLIC WORKS ': . EMPLOYMENT ANTIRECESSION DM4750 TOTAL ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" o -' y-0 a — •• TO PAGE 1) • TOTAL ESTIMATED • UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" 41447, 0 o-- . TO PAGE 1) • 34 • • '1. • HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE • SNOW AND MISCELLANEOUS (ITEM• 4) • i BUDGET BUDGET ACTUAL MIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 1972 197_ 1 197_ 197 LOCAL SOURCES NON-PROPERTY TAX DISTRIBUTION BY COUNTY DS1120 _ SERVICES FOR • OTHER GOVTS . DS2300 />'/ uov - / y4// 00- . . INTEREST AND EARNINGS DS2401 INTERFUND REVENUES DS2801 INTERFUND TRANSFERS D52831 MISCELLANEOUS (SPECIFY) DS DS_T • FEDERAL AID • PUBLIC WORKS EMPLOYMENT ANTIRECESSION DS4750 TOTAL ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) /)' v o / Si/ o v TOTAL ESTIMATED UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO 90 d) 0 •-•' 20 . o PAGE 1) • • 35 HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE • , HIGHWAY IMPROVEMENT PROGRAM I. BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197.7 197_ 4 197_ 197_ • LOCAL SOURCES NON-PROPERTY TAX DISTRIBUTION DE1120 — _ _ INTEREST AND EARNINGS DE2401 -'.. INTERFUND REVENUES DE2801 INTERFUNU ' TRANSFERS DE2831 • MICELLANEOUS (SPECIFY) DE DE STATE AID ', HIGHWAY IMPROVE- " MENT PROGRAM DE3521 / 0 ofo- FEDERAL AID PUBLIC WORKS EMPLOYMENT ANTIRECESSION DE4750 y. TOTAL ESTIMATED REVENUES - HIGHWAY IMPROVE- MENT PROGRAM (TRANSFER TOTAL "ADOPTED" TO • /o, offa PAGE 1) TOTAL ESTIMATED UNEXPENDED BALANCE HIGHWAY IMPROVEMENT PROGRAM (TRANSFER TOTAL "ADOPTED" TO PAGE 1) • 36 FEDERAL REVENUE SHARING FUND K APPROPRIATIONS 5 BUDGET BUDGET • ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY • YEAR AMENDED BUDGET BUDGET ADOPTED �ACCCOUNTS CODE 197_ 197i 197_$i 197_ 197_ `L �l - PERSONA' SERV CES CF . 1 EQUIPMENT CF ,. 2 yc000 - .2 /J-49 _ CONTRACTUAL EXP. CF . 4 /.1-74 -0 - TOTAL CF . 0 / 9 7.1 1 / J-1- 7 -ii A 4-t PERS hALAL S S RVICES CF . 1 EQUIPMENT CF . 2 CONTRACTUAL EXP. CF . 4 fro o o - • -''�TOTAL CF . 0 �� PERSONAL SERVICES S CCF -1 EQUIPMENT CF . 2 CONTRACTUAL EXP. CF .4 J'-D 0 o-- TOTAL CF . 0 -— J� o - PERSONAL SERVICES CF . 1 EQUIPMENT CF . 2 CONTRACTUAL EXP . CF . 4 ` TOTAL CF . 0 TRANSFER TO OTHER FUNDS CF9501.9 CF • CF CF CF . CF CF CF CF CF CF _ TOTAL APPROPRIATIONS 2-l.r74 ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE INTEREST AND ' EARNINGS CF2401 yJv - 7ks-- FEDERAL REVENUE SHARING CF4001 � sem - .2J-71s ' TOTAL ESTIMATED • REVENUES 2. 6 n7 ;� °ESTIMATED . UNEXPENDED BALANCE I "TRANSFER TO PAGE 1 37 • 1 /•I FIRE PROTECTION DISTRICT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 197_ 2 197_ 197_ 197_ APPROPRIATIONS FIRE PROTECTION DISTRICT PAYMENTS ON FIRE CONTRACTS SF-1- CONTRACTUAL EXP . 3410 .4 /4? 9 Y/y— /39 y _ • TOTAL - ESTIMATED REVENUES TOTAL j UNEXPENDED BALANCE ESTIMATED FIRE PROTECTION DIST . UNEXPENDED BALANCE •• FIRE PROTECTION DISTRICT APPROPRIATIONS FIRE PROTECTION DISTRICT PAYMENTS ON FIRE CONTRACTS SF-2- CONTRACTUAL EXP. 3410 . 4 TOTAL c "" ESTIMATED REVENUES TOTAL :c UNEXPENDED BALANCE ESTIMATED FIRE PROTECTION DIST . UNEXPENDED BALANCE „ "TRANSFER TOTAL "ADOPTED" TO PAGE 1 46 / •u:.>;=:'ft.i::rl!.+. .' .,ii:.;'':.o. ..r:;�:f.S.'�L..y(: I .y.•>t� ;t .�.. :f... .�:.rJ� I�Y•: .n;, 'it _, >r n1'" rl • ,• • SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS ?. (ARTICLE 8 OF THE TOWN LAW) OFFICER SALARY Ja o 0 /o (v o � �. ,2 4.) 90 _ a • L. • 61 .n :.:....';. .. . ;.. :•• :':': 'fir" :ii: '.y' i•tl'. (P ':S': ::r�{;<n.j t•f±•�.5. �.r+::.y,ytia Nx .... .. .r._. 't,.... .:Y.:. . ... .. .... .. .. r �R .. •l. . ..;':jeA.i:.;`•'f.^1'!'i•a.. et ih L ... ....ar .,,n Z�♦' S •: 'S • :i 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) 7. 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) Taxes for these services must be levied on the area of the town outside villages under the circumstances set forth below: Police Department (Section 150, Town Law) • Town of Fallsburg , and towns in Suffolk County containing villages which maintain police departments with two or more full-time policemen. Department established after January 1, 1960 : Town contains a village which maintains a police department of four or More policemen on an annual • full-time basis . Department established prior to January 1, 1960: Amounts • in accordance with an agreement made between the town and a village within the town which maintains a full-time • police department of four or more policemen. • Joint Police Department (General Municipal Law, Section 121-a) • Recreation (Article 13 , General Municipal Law) • Amounts for parks , playgrounds 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 . 62 v••. .::... -..;:;c..•.i..:... ....... ?. '.. - Wi . ;,. �.. . ...j r.•, ,.P,•:.-.. ter:'... . �.c:•il' 1' _� a.%\'n�v.'.. . . . - .. ■• • ••�. // � —Ira TOWN BU D E°T 1"1• t, JF/ For 197 1 Town of on County of • _ ___. Villages Within or Partly Within Town Village of _ I / Village of CERTIFICATION OF TOWN CLERK „. 1, , Towri Clerk, certify that the following is a true and correct copy of the 191 budget of the Town of as adopted by the Town Board on the day of , 19Z, ' . I Signed Town Clark Dated • /, X , H • ` tr '• �F ' c• , , �.' A. C. 1258 (Rev. 1978•) 1 .::. . .. � .. .� ..:..,. ...•. :: . ... . . .. - - ;: :f.:' _ 'iii_'. ;r .. . . • . . . . : . . . . . • . . . . . Q . . . . . . . . . . . . . , . , . . . . .. . . . . . . . . . . , . . . . . .. . . , .. . . . . . . . . . . . . „ . .. , . . . . . .. . . .. . . . . . . . . 1 . . . . . . . . . . . . . . . . . . . . . . , . . . . . . . . . . . . .. . . . , . . .. . .. . . . . . . . . . .,.. . . . . . . . . . . . . kt....._ . . . . . . . . . . 1 , . . .. • . . .. . . . . . : . . . . . . . , ,. .•• .„ . . . . 4._ .. . • • . . , , • , . . . . .. . . . . `� . . .. . . . . . . . . .. . . . . . . . . .. . ,.. . .. . . .. . . . .. . ., L........ ... . . • . . :ti: J :..:• ' .-.::, - s'ti..a _ .�.. M1yw,: .,,,:'.✓.: �_j• ,..r...' . .... ..1 .n '+:r _ _... ,'i'�j+:�.'+ni . .r _.. .-. -. a�osin'i'.5: •' ... s SUMMARY OF TOWN BUDGET T;. � q 4h ( LESS LESS ESTIMATED UNEXPENDED AMOUNT TO BE IDE FUND APPROPRIATIONS REVENUES BALANCE RAISED BY TAX ; A GENERAL $_-S'- -F - $ to 9 2- 4 .Y'-$ �r�— $ i-• fit- a l,* ° "- cpl' ls� '''r B GENERAL OUTSIDE VILLAGE sal 9 o- •T-13-- -1-2.-.1-- `f 4 9 0 - HIGHWAY : DR REPAIRS AND •., IMPROVEMENTS 1.9 9400- 2 3191 - z L. Coo - 19709 -. DB BRIDGES `. to o o — -- y 3 9 0 - ?• / o - DM "MACHINERY 7 a-7 )- S'- ao a-o - 3 'F S+e'o_ 3 -I'SO4- - DS "SNOW AND MISC. 3 & / 00 - /3 0 o u — S!(noo—- / 9-,s-c, 0 ^ DE IMPROVEMENT PROGRAM 't of 0 0 0 — aq 4 0 0 - — IA 4-60 o -- `. " CD COMMUNITY DEVELOPMENT "-_ (7 tiX G A C. 'LI- 1 r r CF FEDERAL REVENUE SHARING }G d 1, -7 - >(oo in, - — L PUBLIC SERVICE FUND V DEBT SERVICE FUND S SPECIAL DISTRICTS : .� (LIST EACH SEPARATELY) Igj(( 9r'r /j/q� 4 p-111.2 / ,- / 16, _... - / ..I- / I6 - „ f 11 t I I!% 1 1�� y' TOTALS --S; (9,6- i -- $ / L v g, $ P-4 - - $ ertIZSEM " If_town contains a village check one of the following: is W Village is not exempt from Machinery and Snow and Miscellaneous Taxes . Village is exempt from Machinery and Snow and Miscellaneous Taxes. Village is exempt from Machinery Taxoa but not Snow and MiscellanecueTaxes. a Village is exempt from Snow and Miscellaneouo Taxes but not Machinery Taxes 1 , " c. . . i +. .r . . , tie • , . l ,. . irc. .�: rt .:op •i.. d - ;!' _ .•: ..s ..°11 � .i: - .•'e 'i -: . . �/ 1 l• 'Pt +3 ....1r..11:0 m.:-..�.. . t ♦ 4.... 1i a.. . ' v. .:'P • ..S1;. ' /2• i♦ \, l SIN• GENERAL FUND APPROPRIATIONS Ja-4 GENERAL GOVERNMENT SUPPORT -I1 g BUDGET BUDGET .s.. .,:-: ACTUAL HIS YEAR OFFICERS PRE- r :1 •`'' LAST AS TENTATIVE LIMINARY : •r<„' YEAR AMENDED BUDGET BUDGET ADOPTED "•''•: ,`. ACCOUNTS CODE 197_ 197 Si 1971 1979 197 et TOWN BOARD PERSONAL SERVICES A1010 . 1 /0 oOO - io000 (n000- EQUIPMENT A1010 . 2 - _ CONTRACTUAL -EXP . A1010 . 4 assi� - 7 0 oo� �7 / I-0 ' TOTAL A1010 . 0 0 0- G Poo - tM PERSONAL SERVICES A1110 . 1 f'J ao- EQUIPMENT A1110 . 2 - .• et CONTRACTUAL EXP. A1110 . 4 000 - Y "I D- TOTAL A1110 .0 7 -00 Innaliernil • i,• BUREIC VIOLATIONS ' L �- BUREAU PERSONAL SERVICES A1130 . 1 n EQUIPMENT A1130 . 2 c CONTRACTUAL EXP . A1130 . 4 111111111111111 Q- TOTAL A1130 .0 S;��- SUPERVISOR 1 PERSONAL SERVICES A1220 . 1 3 00 .a EQUIPMENT A1220 . 2 / oo - - CONTRACTUAL EXP . A1220 . 4 / Poo - / goo - / Y p TOTAL A1220 .0 .2 V0O - f t o0 -• PERSONAL FINANCE SERVICES A1310 . 1 EQUIPMENT A1310 . 2 --- CONTRACTUAL EXP . A1310 . 4 --- TOTAL A1310 . 0 --- . OMPTROLLER PERSONAL SERVICES A1315 . 1 EQUIPMENT A1315 . 2 --- CONTRACTUAL EXP . A1315 . 4 TOTAL A1315 . 0 -IIIIIIIIII- INDEPENDENT AUDITING AND ACCOUNTING ' ONTRACTUAL EXP . A1320 . 4 AX COLLECTION PERSONAL SERVICES A1330 . 1 EQUIPMENT A1330 . 2 --- CONTRACTUAL EXP . A1330 . 4 --- TOTAL A1330 .0 --- i:UDGET , -ERSONAL SERVICES A1340 . 1 MI S QUIPMENT A1340 . 2 - ONTRACTUAL EXP . A1340 . 4 INIMMEMMINIMEMIEIMMIENOMEN TOTAL A1340 .0 2 j . •... ' ..;.y.. ;'�.. ,i . . .t 7'. .. :. ... .. • ..:1Z ' .. L.J . ...1t...::::•a c .., .. .• 114/75 v ... t 4 GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT /v- -7 BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY '4 YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 1979 197 9. 1977 1977 PURCHASING PERSONAL SERVICES A1345 . 1 EQUIPMENT A1345 . 2 CONTRACTUAL EXP. A1345 .4 TOTAL A1345. 0 ASSESSORS PERSONAL SERVICES A1355 . 1 EQUIPMENT A1355. 2 •;j• CONTRACTUAL EXP. A1355.4 TOTAL A1355 . 0 - `� n ' DISCOUNT ON TAXES 1, b ° u 1' _o " „- CONTRACTUAL EXP. A1370 . 4 , - TOWN PERSONAL RSERVICES A1410 . 1 4Coo - 9DOp � a EQUIPMENT A1410 . 2 - - / O o CONTRACTUAL EXP. A1410 . 4 8 0 0 - Poo ' / o / o ?`' TOTAL A1410 . 0 7/ on - " coo - 9 ' oo - ATTORNEY PERSONAL SERVICES A1420 . 1 • EQUIPMENT A1420 . 2 , CONTRACTUAL EXP. A1420 . 4 / coo - . e• o 0 - d 7).1- - TOTAL A1420 . 0 /000 - / oon- / u .+ o -- PERSONNEL PERSONAL SERVICES A1430 . 1 EQUIPMENT A1430 . 2 CONTRACTUAL EXP. A1430 . 4 TOTAL A1430 . 0 • ENGINEER PERSONAL SERVICES A1440 . 1 EQUIPMENT A1440 . 2 ' 'CONTRACTUAL EXP. A1440 .4 TOTAL A1440. 0 • ELECTIONS PERSONAL SERVICES A1450 . 1 EQUIPMENT A1450 . 2 CONTRACTUAL EXP. A1450 . 4 -90 o - -q o o- _ o •• �- TOTAL A1450 . 0 1-9 o 0 - )-9 0 0 - BOARD OF ETHICS PERSONAL SERVICES A1470 . 1 QUIPMENT A1470 . 2 CONTRACTUAL EXP. A1470 . 4 • TOTAL A1470 . 0 3 - - r:' .l.i.:.°" ' ai.t • ,1 la ..ta•7" r .:1 K .l} • ..t. • ..1,..:C�.'v:, [ ..'. GENERAL FUND APPROPRIATIONS 10 ;y;; Y GENERAL GOVERNMENT SUPPORT •`'`•'` Iii 0. BUDGET BUDGET ;,; ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED 41, ACCOUNTS CODE 197_ 197Y 197.. 1972.7 197 Ma PUBLIC WORKS ` ADMINISTRATION PERSONAL SERVICES A1490 . 1 EQUIPMENT A1490 . 2 CONTRACTUAL EXP . A1490 . 4 • TOTAL __ A1490 .0 BUILDINGS �o o �y,- v PERSONAL SERVICES A1620 . 1 , _ EQUIPMENT A1620 . 2 •_ CONTRACTUAL EXP . A1620 .4 3 va a -- 3 Lao ' �S a TOTAL A1620 .0 3 , o . - yOYJ- CENTRAL GARAGE • PERSONAL SERVICES A1640 . 1 . . EQUIPMENT A1640 . 2 ?` CONTRACTUAL EXP . A1640 . 4 TOTAL A1640 .0 - , n. CENTRAL COMMUNICATIONS SYSTEM PERSONAL SERVICES A1650 . 1 EQUIPMENT A1650 . 2 CONTRACTUAL EXP . A1650 . 4 TOTAL A1650 .0 CENTRAL STOREROOM PERSONAL SERVICES A1660 . 1 -- EQUIPMENT A1660 . 2 •_ - CONTRACTUAL EXP . A1660 . 4 TOTAL A1660 .0 :ENTRAL PRINTING AND MAILING PERSONAL SERVICES A1670 . 1 _ EQUIPMENT A1670 . 2 CONTRACTUAL EXP . A1G70 . 4 TOTAL A1670 .0 1 CENTRAL DATA PROCESSING PERSONAL SERVICES A1680 . 1 EQUIPMENT A1680 . 2 • 4 CONTRACTUAL EXP . A1680 . 4 TOTAL A1680 .0 SPECIAL ITEMS UNALLOCATED INS . A1910 . 4 _ / / 74-0 ' //-7J- 0 MUNICIPAL ASSN. DUES A1920 . 4 Aro- .9)- 8 - JUDGMENTS AND CLAIMS A1930 . 4 CONTIGENT ACCOUNT A1990 . 4 3 J- oa - 34-00 ' TOTAL / 4-1,J-0 / J- eo .- 1 -- - - TOTAL GENERAL 3_� � J,�� GOVT . SUPPORT A1999.0 __- - 4 .1 'J'6 .7 1- - .. ..3.'a•> :'..,. .'(:;�.. .•3✓,'.,-. '9i Wit• .:�) �!S., Li.. . . rl.. ....: . ... .!. .. .. .`a°.. .. _ .•i: r . .. . °cif•` '3. . Y 1 ....,1..+ {eeiY. ', e a GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- . • LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODs 197_ 197 r 197. ' 197.2 197•x' tt:j i f g. PUBLIC SAFETY - • PUBLIC SAFETY ADMINISTRATION PERSONAL SERVICES A3010 . 1 • • EQUIPMENT A3010 . 2 CONTRACTUAL EXP. A3010 . 4 TOTAL A3010 . 0 :1 POLICE AND CONSTA:LE . ":i PERSONAL SERVICES A3120 . 1 • EQUIPMENT A3120 . 2 • CONTRACTUAL EXP . A3120 . 4 TOTAL A3120 . 0 __ . PAIL PERSONAL SERVICES A3150 . 1 • •• EQUIPMENT A3150 . 2 CONTRACTUAL EXP . A3150 . 4 TOTAL A3150 . 0 TRAFFIC CONTROL . PERSONAL SERVICES A3310 . 1 "' I EQUIPMENT A3310 . 2 • CONTRACTUAL EXP. A3310 . 4 3o - 3 o o- TOTAL A3310 . 0 3oo - Son - ON STREET PARKING PERSONAL S A3320 . 1 EQUIPMENT A3320 . 2 • CONTRACTUAL EXP . A3320 . 4 TOTAL A3320 . 0 FIRE FIGHTING PERSONAL SERVICES A3410 . 1 EQUIPMENT A3410 . 2 CONTRACTUAL EXP. A3410 . 4 TOTAL A3410 . 0 CONTROL OF ANIMALS - • DOG WARDEN PERSONAL SERVICES A3510 . 1 EQUIPMENT A3510 . 2 CONTRACTUAL EXP . A3510 . 4 TOTAL A3510 . 0 EXAMINING BOARDS PERSONAL SERVICES A3610 . 1 EQUIPMENT A3610 . 2 ' CONTRACTUAL EXP . A3610 . 4 TOTAL A3610 . 01 5 t..:1c•::Loa;h"=.t[i:+ ;,h"l•:: :..�! ,1l .d.;Z : ti:i ...•'r .f i.�t,i•i.jjC�. . '.('�•1=�: {i t. : n.i14. :44"'ti':i :irk?a ..1ci1%17- -v • 'f:` .J.}'''-,'i, �,(`` j: i; ' 4, - !.u.:'-.ii�all.3��n<. . = t,`.iV`rf t}'...n.f�.ryJ 7.2", � +•,L:P:,' .::4ti:♦'..N. ..el.v1.• alai ri Yi'.�:,1['.•'a' .r!\d=1. fir ".i, e i.ia _q. ... 11]. . .. x -iOlq�.r. }:r.f', jr• • GENERAL FUND APPROPRIATIONS I1 ' BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197g 1974 197_` 1974 .;;1 PUBLIC SAFETY (CONTD . ) " SAFETY INSPECTION PERSONAL SERVICES A3620 . 1 EQUIPMENT A3620 . 1 _ CONTRACTUAL EXP . A3620 . 4 TOTAL A3620 . 0 CIVIL DEFENSE PERSONAL SERVICES A3640 . 1 EQUIPMENT A3640. 2 CONTRACTUAL EXP. A3640 . 4 TOTAL A3640. 0 DEMOLITION OF UNSAFE BUILDINGS PERSONAL SERVICES A3650 . 1 EQUIPMENT A3650. 2 CONTRACTUAL EXP . A3650. 4 TOTAL A3650. 0 _ SCHOOL ATTENDANCE OFFICER PERSONAL SERVICES A3660 . 1 _ EQUIPMENT A3660 . 2 CONTRACTUAL EXP . A3660 . 4 TOTAL A3660 . 0 TOTAL PUBLIC SAFETY A3999 . 0 o o - Boo -- HEALTH ' * BOARD OF HEALTH PERSONAL SERVICES A4010 . 1 EQUIPMENT A4010 . 2 __ _ CONTRACTUAL EXP . A4010 . 4 TOTAL A4010 . 0 • * REGISTRAR OF VITAL STATISTICS PERSONAL SERVICES A4020 . 1 EQUIPMENT A4020 . 2 _ CONTRACTUAL EXP . A4020 . 4 TOTAL A4020 . 0 LABORATORY PERSONAL SERVICES A4025 . 1 EQUIPMENT A4025. 2 CONTRACTUAL EXP . A4025 . 4 _ TOTAL A4025 . 0 AIR POLLUTION PERSONAL SERVICES A4060 . 1 EQUIPMENT A4060 . 2 CONTRACTUAL EXP. A4060 . 4 TOTAL A4060 . 0 *Town with Village - See explanation (1 ) on last page for charges to town - area outside of villages . **Town with Village - See explanation (2) on last page for charges to town - area outside of villages . 6 .[:±y• '::`..ia: 49„. �:1•,.,,.:..4.' J4'+b i•..\.:..>.:,.f.F.' µ...�J rair;w.!.�Yy}:%r. ,a 1 .,,. _i'YDi..4 Y s5..'�: 4:. .+.:.'7 r ci!'f.i R^.:.:.v..r. ...r:.-y.ii..E-.....Cr.�i;:1.'•... -..7r�r'.t..-M< >...• yr.w Y.vsz.:;;1.: 'a^r.?::f �Ai. � . .=-7 :ri • GENERAL FUND APPROPRIATIONS I BUDGET BUDGET i' ACTUAL, THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED x , ACCOUNTS CODE 197_ 1978 197_7 197_7 197,.y HEALTH (CONTD. ) " INSECT CONTROL [ 2, PERSONAL SERVICES A4068 . 1 - EQUIPMENT A4068 . 2 CONTRACTUAL EXP . A4068 . 4 TOTAL A4068 . 0 NARCOTIC GUIDANCE PERSONAL SERVICES A4210 . 1 EQUIPMENT A4210 . 2 CONTRACTUAL EXP . A4210 . 4 TOTAL A4210 . 0 _ '°' NARCOTICS CONTROL PERSONAL SERVICES A4220 . 1 • , EQUIPMENT • A4220 . 2 c:. CONTRACTUAL EXP . A4220 . 4 .,:i -. TOTAL A4220 . 0 JOINT HOSPITAL . . CONTRACTUAL EXP. A4525 . 4 • f• AMBULANCE 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 �II�i TOTAL /n A4560 . 0 ht d.,.•. w ..,. _a`a, PERSONAL SERVICES . 1 EQUIPMENT . 2 . CONTRACTUAL EXP. . 4 :4-iii- - ay.,- - TOTAL . 0 I TOTAL HEALTH A4999 . 0 ---vJ - - r •/-I "":::- TRANSPORTATION SUPT, OF HIGHWAYS • PERSONAL SERVICES A5010 . 1 iy .4 -lo - i3j-a °- EQUIPMENT A5010 . 2 e CONTRACTUAL EXP. A5010 . 4 -4-0- `i-Ji0 --TOTAL A5010 . 0 i >-9 90- i 4 o.ro- �y l _ GARAGE ..),L) �.- PERSONAL SERVICES A5132 . 1 ) EQUIPMENT A5132 . 2 _ I rn 7 CONTRACTUAL EXP. A5132 . 4 V o u - yF p pay' - 27 q 2 TOTAL A5132 . 0 [ ,C0 o 0 - YOn-- t 7 . ... �. `. r .,-.} . :. "Cvj.i ;,,4,1 bP�7� :r.�'�'•e'..�i , . !:...1 a ;t 4 "c', y[.6. :Lr�aY' .:1x+:' 4 44: GENERAL FUND APPROPRIATIONS • 0 • BUDGET BUDGET • ACTUAL THIS YEAR OFFICERS PRE- I 5' LAST AS TENTATIVE LIMINAP.Y YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 19H 197 7 1973 197_9 TRANSPORTATION (CONTD, ) • STREET LIGHTING r� , CONTRACTUAL EXP . A5182 .4 a—a ° - ` . ao y3 J AIRPORT PERSONAL SERVICES A5610 . 1 EQUIPMENT A5610 . 2 CONTRACTUAL EXP . A5610 . 4 TOTAL A5610 .0 • JOINT AIRPORT CONTRACTUAL EXP . A5615 . 4 t OFF STREET PARKING • PERSONAL SERVICES A5650 . 1 EQUIPMENT A5650 .2 CONTRACTUAL EXP . A5650 . 4 TOTAL A5650 .0 • PERSONAL SERVICES . 1 EQUIPMENT . 2 CONTRACTUAL EXP . . 4 TOTAL .0 TOTAL TRANS - PORTATION A5999 .0 � 71y ,, t•3-y1-o-- dVs-° - ECONOMIC ASSISTANCE AND OPPORTUNITY SOCIAL SERVICES - ADMINISTRATION PERSONAL SERVICES A6010 . 1 EQUIPMENT A6010 . 2 _ CONTRACTUAL EXP . A6010 . 4 TOTAL A6010 .0 • c , — SOCIAL SERVICES - HOME RELIEF CONTRACTUAL EXP . A6140 . 4 SOCIAL SERVICES - BURIALS CONTRACTUAL EXP . A6148 . 4 8 rtl 1 tj S. . h••'•'^ _ :r''... '.. .: . ∎C;r...o^�vi`.na ".." p! .%)1•;17177-i4�;-i .,.,Y s 4 �•4.0-:.i•r::.:."_4:it rpt t tlr.. ,i,.�..t.t�!,, 1 : . R.cS1 :r2:-v`. j. \ 1 .S1✓w , ,t III GENERAL FUND APPROPRIATIONS A: ■ BUDGET BUDGET ACTUAL IRIS YEAR OFFICERS PREP LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197 S 197 I 197,E 1971 .. ECONOMIC ASSISTANCE AND OPPORTUNITY (CONTD , ) `. CETA (TITLE i) PERSONAL SERVICES A6210 . 1 EQUIPMENT w A6210 . 2 _ CONTRACTUAL EXP . A6210 . 4 FRINGE BENEFITS A6210 . 8 TOTAL A6210 . 0 CETA (TITLE 2) PERSONAL SERVICES A6220 , 1 EQUIPMENT A6220 . 2 CONTRACTUAL EXP . A6220 . 4 FRINGE BENEFITS A6220 . 8 TOTAL A6220 . 0 CETA (TITLE 3) . PERS ONAL SE RVICES A6230 . 1 _ _ EQUIPMENT A6230 . 2 CONTRACTUAL EXP . A6230 . 4 - FRINGE BENEFITS A6230 . 8 - TOTAL A6230 . 0 IIIIIIIIII-li . CETA I M_ PERSONAL SERVICES SERVVICES A6260 . 1 EQUIPMENT A6260 .2 --- CONTRACTUAL EXP. A6260 . 4 --- ___FRINGE BENEFITS A6260 . 8 TOTAL A6260 . 0 -�- PUBLICITY __- PERSONAL SERVICES A6410 . 1 EQUIPMENT A6410 .2 --- CONTRACTUAL EXP . A6410 . 4 --- TOTAL A6410 . 0 --- INDUSTRIAL DEVELOPMENT AGENCY CONTRACTUAL EXP . A6460 . 4 * VETERANS SERVICES 11111111 . PERSONAL SERVICES A6510 . 1 EQUIPMENT A6510 . 2 -= CONTRACTUAL EXP. A6510 . 4 3o0 TOTAL A6510 . 0 3 . a - PROGRAMS FOR AGIN PERSONAL SERVICES A6772 . 1 EQUIPMENT IA6772 . 2 ' CONTRACTUAL EXP. A6772 . 4 • TOTAL A6772 . 0 TOTAL ECONOMIC ASSISTANCE ,to o - 3 00 , AND OPPORTUNITY A6999 . 0 9 . ;�:. .._ .. . .. ...` .,.°y.• .. .., .--�..� ...!•'Trig,.,♦ ., a..`_!. .P..F-?.��.-.._.o-... . ;'-••'e .. X`. . .. GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- " LAST AS TENTATIVE LIMINARY -. YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197 d 1975 197_7 197.2 CU_TURE - RECREATION (CONTD1 ) GOLF PERSONAL SERVICES A7250 . 1 EQUIPMENT A7250 . 2 CONTRACTUAL EXP . A7250 . 4 TOTAL A7250 .0 • SKI FACILITY ''j 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 /7a-0 - 7- b J'o TOTAL A7310 .0 JOINT YOUTH PROJECT I 3 oom P "� .� ` CONTRACTUAL EXP . A7320 . 4 3 . 00- >'-b`�-. - 3 oo&. '/" )1 ,*-! ° ben„ d o * LIBRARY f s G CONTRACTUAL EXP . A7410 . 4 / 0 0 0 - /co o-- MUSEUM PERSONAL SERVICES A7450 . 1 1 . • EQUIPMENT A7450 . 2 • _: CONTRACTUAL EXP . A7450 . 4 / ., ,, a_ d oa - • TOTAL A7450 .0 .. • HISTORIAN f ....Ja J PERSONAL SERVICES A7510 . 19 fq ■ EQUIPMENT A7510 . 2 ,:I" CONTRACTUAL EXP . A7510 . 4 /6 a -- / oo ' TOTAL A7510 .0 HISTORICAL PROPER-Y PERSONAL SERVICES A7520 . 1 EQUIPMENT A7520 . 2 ,rd4 • CONTRACTUAL EXP . A7520 . 4 .d•-J-e TOTAL A7520 .0 CELEBRATIONS PERSONAL SERVICES A7550 . 1 EQUIPMENT A7550 . 2 CONTRACTUAL EXP . A7550 . 4 - ice - �� TOTAL A7550 . 0 /o D - *Town with Village - See explanation (1) on last page for charges to town - area outside of villages. • 11 ,...;: . _ .t.,.:�..i.A� S•C ' ✓•.:C'• .: Iy. .it:ri..-,' r! '>ti i:• ...i:Miff.?r:,`,,.F:::S.rki:,� :( 41 CI .1. (lt,i.[. NA m . ► GENERAL FUND APPROPRIATIONS BUDGET BUDGET '; I , ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY ;4, • YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197 d 197'7 1977 197_7 , CULTURE - RECREATION CCONTD . ) ADULT RECREATION • PERSONAL SERVICES A7620. 1 EQUIPMENT A7620. 2 CONTRACTUAL EXP. A7620. 4 TOTAL A7620 . 0 • TOTAL CULTURE - 4, 04-0 , d - 1-0- RECREATION A7999. 0 HOME AND COMMUNITY SERVICES 117 * ZONING PERSONAL SERVICES A8010 . 1 EQUIPMENT A8010. 2 CONTRACTUAL EXP. A8010. 4 7':. TOTAL A8010 . 0 ' * PLANNING PERSONAL SERVICES A8020 . 1 _ EQUIPMENT A8020 . 2 CONTRACTUAL EXP. A8020. 4 TOTAL A8020. 0 _ , HUMAN RIGHTS ' PERSONAL SERVICES A8040. 1 - EQUIPMENT A8040 . 2 CONTRACTUAL EXP. A8040. 4 ;i TOTAL A8040 . 0 ENVIRONMENTAL CONTROL PERSONAL SERVICES A8090 . 1 EQUIPMENT A8090 . 2 CONTRACTUAL EXP. A8090. 4 TOTAL A8090 . 0 **REFUSE AND GARBAGE PERSONAL SERVICES A8160 . 1 EQUIPMENT A8160 . 2 ' CONTRACTUAL EXP. A8160 . 4 TOTAL A8160 . 0 OMMUNITY BEAUTIFICATION PERSONAL SERVICES A8510 . 1 EQUIPMENT A8510 . 2 _ ONTRACTUAL EXP . A8510 . 4 TOTAL A8510. 0 OISE ABATEMENT •ERSONAL SERVICES A8520 . 1 • QUIPMENT A8520 . 2 , ONTRACTUAL EXP . A8520 . 4 TOTAL A8520. 0 , Town wzt N2 .age - See exp anat on on apt page or a argon to **Yawn with village - Seen oxp1anationp(2) of Zgatapogo for ohargen to town - area outosde of vzilageo. GENERAL FUND APPROPRIATIONS BUDGET BUDGET ' ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 1971 1975 1976 1971 HOME AND COMMUNITY SERVICES (CONTD . ) -. DRAINAGE .: PERSONAL SERVICES A8540 . 1 `' EQUIPMENT A8540 . 2 CONTRACTUAL EXP . A8540 . 4 TOTAL A8540 .0 SHADE TREES PERSONAL SERVICES A8560 . 1 EQUIPMENT A8560 . 2 CONTRACTUAL EXP . A8560 . 4 TOTAL A8560 .0 • CEMETERIES PERSONAL SERVICES A8810 . 1 EQUIPMENT A8810 . 2 CONTRACTUAL EXP . A8810 . 4 /,./ 0 — / OQ TOTAL A8810 :0 / 0 o — /oo ` AGENCY—PREVI OF CRUELTY TO CHILDREN CONTRACTUAL EXP . A8820 . 4 t . TOTAL HOME AND / co _ j a u COMMUNITY SERVICES A8999 .0 UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT A9010 . 8 b300- 64 -4, 0-- 4, 0 Oa -- FIRE AND POLICE RETIREMENT A9015 . 8 _ . SOCIAL SECURITY A9030 . 8 a 700- Cam. • I+ORKMENS COMP. A9040 . 8 />o 0-0 , - , LIFE INSURANCE A9045 . 8 UNEMPLOYMENT INS . A9050 . 8 / ocso -• /000 — DISABILITY INS . A9055 . 8 /� L 6 — / ,<a ° — f.M HOSPITAL AND ` 0000 � c., d `"t_t a t' MEDICAL INSURANCE A9060 . 8 3 R. a'II�" 4` �JS%"" . TOTAL EMPLOYEE y�.�y� BENEFITS A9199 .0 / J"j4 G - 13 t: 'd"..:•i ,';',..1;... lYi _♦ 5.4;i C.4!.'. '+h IZ..1 aS.IA•. ,t.at'.\ 4 as-R• ••.-.11.; ry"r., .^t--,.. .-.I etM..• Jr-ef- Z :.\1�H36.uN. v.-. \4{ y\'•.i1:v .-•--...•. ..p M I I Tt,��l":�14�1 v.e` 5. . .„ '. ..Hf�'. iri: � { Ja:'... -- ..._i '.te :.:.. . A.. .?,% •I IP _ - k GENERAL FUND APPROPRIATIONS ' BUDGET BUDGET ACTUAL TUTS YEAR OFFICERS PRE- ".'. LAST AS TENTATIVE LIMINARY • YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197 9 197_7 197 2) 197_7 UNDISTRIBUTED (CONTD1 ) INTERFUND TRANSFERS TRANSFER TO: OTHER FUNDS A9501 .9 CAPITAL PROJECT FUND A9550 .9 CONTRIBUTIONS TO OTHER FUNDS A9561 . 9 \; : TOTAL A9699 .0 DEBT SERVICE PRINCIPAL BOND ANTICIPATION NOTES A9730 . 6 _ BUDGET NOTES A9750 . 6 r TAX ANTICIPATION NOTES A9760 .6 ” REVENUE ANTICI- PATION NOTES A9770 .6 TOTAL A9899 . 6 INTEREST BOND ANTICIPATION 997733 77 BUDGET NOTES A9750 . 7 — TAX ANTICIPATION -:. NOTES A9760 . 7 REVENUE ANTICI— .-. PATION NOTES A9770 . 7 - TOTAL A9899 . 7 TOTAL GENERAL FUND APPROPRIATION (TRANSFER TOTAL 7"ADOPTED" TO / Y )-O / A- PAGE 1) A9900 . 0 • / 14 r. .Y.,: 1 :11 4 ,.' •1",'4%-•-••"."� •\‘.. :fit' .-Y r1 iJ. /i lt "�jFi� 5'Rr ,.y.t'. u1 0;7 .,'.1;C:.•., • .. . r. • . . 1 .rr l' .. ... .. R�. . ry�rt1' .,♦ .. ., r... ... u. JJr� " GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDER BUDGET BUDGET ADOPTED • ACCOUNTS CODE 197_ 197_ 197_ 9 197_7 197,_ 9 '., OTHER TAX ITEMS LOCAL SOURCES I REAL PROPERTY TAXES PRIOR YEARS A1020 FEDERAL PAYMENTS IN LIEU OF TAXES A1080 ._ OTHER PAYMENTS • IN LIEU OF TAXES A1081 INTEREST AND PENALTIES ON REAL PROPERTY TAXES A1090 _ • 50o o -- 7 0 o * NON-PROPERTY TAX DISTRIBUTION _ BY COUNTY ? ,' A1120 70 -' °- DEPARTMENTAL INCOME - TAX COLLECTION FEESI KNOT INTEREST ON TAXESA1232 CLERK FEES A1255 6 o - b�o- ..rl * POLICE FEES A1520 3300 - 3 Poo ::,• PUBLIC POUND CHARGES- , DOG WARDEN FEES A1550 4 SAFETY INSP. FEES A1560 ". CHARGES FOR DEMO- : LITION OF UNSAFE BUILDINGS A1570 . • * HEALTH FEES A1601 OSPITAL INCOME A1635 - MBULANCE CHARGES A1640 PARKING LOTS AND • . GARAGES A1720 • . CNbiMti M?KINGFEES A1740 AIRPORTFEES &RENTALS A1770 • IRPORT COMMISSIONS AND CONCESSIONS A1774 • • IRPORT SALES OF SUPPLIES A1776 • EPAYMENTS OF HOME RELIEF A1840 • •EPAYMENTS OF BURIALS A1848 . 'ARK AND RECRE- • ATION CHARGES A2001 RECREATION CONCESSIONS A2012 =EACH OR POOL FEES A2025 UDITORIUM CHARGES A2035 — ARINA AND DOCKS A2040 _ OLF FEES A2050 -KI FACILITY CHARGES A2060 . KATING RINK FEES A2065 . USEUM CHARGES .A2090 * ' ONING FEES A2110 $ ' LANNING BOARD I- FFFS 1A2115 *Town with Villages - See explanation (3) on last page for crediting these revenues to town - area outside villages . 15 . . .. Iwo .t ..L.y:'.i:P T.. yManlli r7 rta,. :L,Pr•1 `i 1}';t:. •rf• ,:1� .f,• !4:• '•",. �.>:'. ..)f.y., y,.., .. . .. ... .. ... . .. :.F•::+t,if::7; . fin:'.r;:,+. GENERAL FUND ESTIMATED REVENUES " BUDGET BUDGET ACTUAL HIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197 I( 197j 1974 197•? LOCAL SOURCES (CONTD. ) "DEPARTMENTAL INCO E ARBAGE REMOVAL AND DISPOSAL CHARGES 2130 BALE OF CEMETERY LOTS 2190 HARGES FOR CEMETARY SERVICES 2192 AX AND ASSESSMEN SERVICES FOR OTHER GOVERNMENTS 2210 • ARCOTICS CONTROL SERVICES FOR OTHER GOVERNMENTS 2290 USE OF MONEY AND PROPERTY k . INTEREST AND EARNINGS A2401 //?-1" ' • ENTAL OF REAL PROPERTY A2410 /y o o Y" • ENTAL OF REAL PROPERTY, OTHER e GOVERNMENTS 2412 ' ENTAL OF EQUIPMENT, ,. • OTHER GOVERNMENT A2416 OMMISSIONS A2450 ' ICENSES AND PERMITS BUS . 6 OCCUP. LIC . A2501 AMES OF CHANCE LIC. A2530 • INGO LICENSE A2540 bOG LICENSE FUND APPORTIONMENT A2544 1 7.Yo " y O ° ° • ERMITS , OTHER A2590 FINES AND FORFEITURES FINES AND FORFEITED BAIL A2610 ORFEITURE OF DEPOSITS A2620 .ALES OF PROPERTY AND COMPENSATION FOR LOSS .ALES OF SCRAP AND EXCESS MATERIALS A2650 INOR SALES, OTHER A2655 •ALES OF REAL PROPERTY ' 2660 •ALES OF EQUIPMENT ' 2665 NSURANCE RECOVE ' IES ' 2680 16 • a G. :x' •i . .. .wl:. ':nrn f.wt.,,.•.-�.,.: r7„•,,i '.t. t^ .. a •. .1 •.4.. t .. ♦ < . - .. . '•f'. .. r.v .. ..:... :n.. GENERAL FUND ESTIMATED REVENUES ” • 4 BUDGET BUDGET -"' ACTUAL HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED :,-" ACCOUNTS CODE 197_ 197f 197.5 1974 197• LOCAL SOURCES (CONTD, ) DEPARTMENTAL INCO E GARBAGE REMOVAL AND DISPOSAL CHARGES 2130 _ • SALE OF CEMETERY LOTS 2190 CHARGES FOR CEMETARY SERVICES 2192 TAX AND ASSESSMEN SERVICES FOR OTHER GOVERNMENTS 2210 NARCOTICS CONTROL SERVICES FOR • OTHER GOVERNMENTS 2290 • USE OF MONEY AND PROPERTY INTEREST AND EARNINGS A2401 //}'I- ' / )- o o — _- RENTAL OF REAL PROPERTY A2410 r / o o - /r o o RENTAL OF REAL PROPERTY, OTHER GOVERNMENTS 2412 • • RENTAL OF EQUIPMENT, • OTHER GOVERNMENT A2416 :OMMISSIONS A2450 LICENSES AND PERMITS BUS . & OCCUP. LIC . A2501 3AMES OFCHPNCE LIC. A2530 _ BINGO LICENSE A2540 DOG LICENSE FUND APPORTIONMENT A2544 / 7.'o -w >- o o '' PERMITS , OTHER A2590 FINES AND FORFEITURES FINES AND FORFEITED BAIL A2610 FORFEITURE OF DEPOSITS A2620 SALES OF PROPERTY AND COMPENSATION FOR LOSS SALES OF SCRAP NO EXCESS MATERIALS A2650 IINOR SALES, OTHER A2655 SALES OF REAL PROPERTY A2660 SALES OF EQUIPMENT A2665 [NSURANCE RECOVERIES A2680 16 GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ LOCAL SOURCES (CONTDI ) MISCELLANEOUS REFUNDS OF, PRIOR • YEARS EXPENSES A2701 GIFTS AND DONATIONS A2705 - ENDOWMENT AND TRUST FUND INCOME A2755 CETA-GRANT FROM PRIME SPONSOR TITLE 1 A2764 :. CETA-GRANT FROM PRIME SPONSOR .. TITLE 2 A2766 CETA-GRANT FROM PRIME SPONSOR TITLE 3 42767 CETA-GRAN1 FROM PRIME SPONSOR • TITLE 6 A2768 OTHER UJCLASSIFIED REVENUES (SPECIFY) A2770 A2770 INTERFUND REVENUES INTERFUND REVENUES 42801 _ • INTERFUND TRANSFERS 42831 TOTAL ESTIMATED REVENUES FROM j • LOCAL SOURCES A2999 17 .. ..- - .1.' .... .. �.r'. . .y: .. .. ^✓'v}.'.:..... .. _ , . .. �i.,�i:`• - .. •!s•.:...r:.•r 'i.r�^�. :a!'r.",<, ,... ..�a.. Vii.::e, . :.. • GENERAL FUND ESTIMATED REVENUES • '' BUDGET BUDGET ;rt - ACTUAL THIS YEAR OFFICERS PRE— ;=. LAST AS TENTATIVE LIMINARY , YEAR AMENDED BUDGET BUDGET ADOPTED - ACCOUNTS CODE 197_ 1973 1974 197 197�j` STATE AID '', PER CAPITA A3001 l,00 - V9ba"? — ? • MORTGAGE TAX • A3005 Seoo LOSS OF RAILROAD TAX REVENUE A3007 LOSS OF PUBLIC ' UT IL ITY VALUAT IONS A3017 . NANIORCIMN TAW _ _ r'' ENFORCEMENT A3315 SNOWMOBILE LAW ENFORCEMENT A3317 '' INSECT CONTROL A3468 NARCOTICS GUIDANCE —_ COUNCIL A3484 SOCIAL SERVICES A3660 --- PROGRAMS FOR AGING A3772 --- !. YOUTH PROGRAMS A3820 ')-Y°o ' 3'°'»- TOTAL ESTIMATED REVENUES FROM ' STATE AID A3999 J-6Tvo -- J'q 67.1- - FEDERAL AID CIVIL DEFENSE A4305 • PUBLIC WORKS EMPLOY. r. ANTI RECESSION A4750 • H. PROGRAMS FOR AGING A4772 t. EMERGENCY DISASTER ASSISTANCE A4960 TOTAL ESTIMATED FEDERAL AID A4999 TOTAL ESTIMATED • REVENUES—GENERAL , FUND (TRANSFER G6 vq.i - 69�- 171J - TO PAGE 1) A5000 ____ ESTIMATED UNEXPENDED BALANCE 'ST IMATED GENERAL FUND UNEXPENDED • BALANCE (TRANSFER / si76— TOTAL "ADOPTED" 0 . TO PAGE 1 ) i 18 • .. t. .. ....:.. .....',• 'r1.: c7,.r:, :.0 i,.•1 t.: . ... Ci',. f5;Y. .:1 , _ ii f.:.::.: ; • :i•;`7..iP„F.- 1 ` BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- t LAST AS TENTATIVE LIMINARY ' YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197 Y 197.)` 197_7 197 CULTIJRE - RECREATION (CONTD. ) . PLAYGROUNDS AND • RECREATION CENTERS PERSONAL SERVICES B7140 . 1 EQUIPMENT 67140 . 2 CONTRACTUAL EXP . B7140 . 4 __ TOTAL 87140 . 0 - 4. YOUTH PROGRAMS , PERSONAL SERVICES B7310 . 1 EQUIPMENT B7310 . 2 CONTRACTUAL EXP . B7310 . 4 "' TOTAL B7310. 0 LIBRARY CONTRACTUAL EXP . 87410 . 4 • HOME AND COMMUNITY SERVICES ZONING PERSONAL SERVICES 68010 . 1 3 pro- 3�''oa , EQUIPMENT 88010 . 2 CONTRACTUAL EXP . 8 8 0 1 0 . 4 / J'oo - / oo 0-' TOTAL B8010 . 0 ✓ ,iJ-0--• 9- g coo - - . PLANNING • PERSONAL SERVICES 88020 . 1 • EQUIPMENT 88020 . 2 - CONTRACTUAL EXP . B8020 . 4 / oo' / v ° TOTAL B8020 . 0 / a ., - / 0 ° - REFUSE AND GARBAGE PERSONAL SERVICES 68160 . 1 . EQUIPMENT 88160 . 2 • • CONTRACTUAL EXP . 88160 . 4 TOTAL 88160 . 0 • UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT 89010 . 8 FIRE AND POLICE RETIREMENT 69015 . 8 SOCIAL SECURITY 89030 . 8 / J_o - WO -- AORKMENS COMP . 89040 . 8 / V ° i . " LIFE INSURANCE 89045 . 8 UNEMPLOYMENT INS . 69050. 8 • DISABILITY INS . B9055 . 8 HOSPITAL AND MEDICAL INSURANCEB9060 . 8 TOTAL EMPLOYEE 2---go BENEFITS 84199 . 0 . 20 4it♦ .. . . ' / .. ;n•. ' <".'fi:q:. s .. ♦ .. , .F rr t�' . . .♦.'�:�'':t t' .:. !L,,�.�•,t't: '.... `..��'i:':.6u. :r GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE !, BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- _ LAST AS TENTATIVE LIMINARY °. YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 1972 197 4 1972 197,E UNDISTRIBUTED (CONTD . ) • INTERFUND TRANSFERS ' TRANSFER TO: OTHER FUNDS B9501 .9 CAPITAL PROJECT t. FUND B9550 . 9 CONTRIBUTION TO OTHER FUNDS 89561 .9 L. TOTAL 89799 . 0 DEBT SERVICE PRINCIPAL BOND ANTICIPATIONI NOTES B9730 . 6 BUDGET NOTES ;9750 .6 TAX ANTICIPATION NOTES 9760 . 6 _ REVENUE ANTICI- PATION NOTES B9770 .6 TOTAL 89899 . 0 INTEREST - .i---- •' BOND ANTICIPATION NOTES ; 9730. 7 BUDGET NOTES : 9750 . 7 TAX ANTICIPATION NOTES :9760 . 7 REVENUE ANTICI- PATION NOTES :9770 . 7 TOTAL : 9899 . 7 TOTAL GENERAL FUND - TOWN OUTSIDE VILLAGE - APPROPRIATIONS (TRANSFER TOTAL & Y I__ a-/ "ADOPTED" TO J' PAGE 1) 9900 . 0 21 . . 1. . . .. ... .. .. .. — 3 . , ... ... .. _... � .. ., aw':"•:�.,. ...la':.:.;`. GENERAL FUND ESTIMATED REVENUES - TOWN OUTSIDE VILLAGE • BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- '• LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 1971 197_2 19717 1974 g LOCAL SOURCES NON-PROPERTY TAX • DISTRIBUTION BY COUNTY 81120 POLICE FEES 81520 s;. HEALTH FEES B1601 _ • ZONING FEES 82110 3- i-0 -- al.d"O` r PLANNING BOARD FEES B2115 : • INTEREST .AND EARNINGS B24U 1 OTHER (SPECIFY) •' ,off.- rni. rtd..,,tgr,. 82770 . 0R4- - ,i TOTAL ESTIMATED :' REVENUES FROM LOCAL SOURCES a ��' STATE AID PER CAPITA B3001 PROGRAMS FOR AGING 133772 YOUTH PROGRAMS B3820 TOTAL ESTIMATED REVENUES FROM • STATE AID 63999 FEDERAL AID • 'UBLIC WORKS • . EMPLOYMENT - ANTIRECESSION B4750 i . •ROGRAMS FOR AGINGB4772 ' TOTAL ESTIMATED FEDERAL AID 64999 • TOTAL ESTIMATED REVENUES-GENERAL FUND - TOWN • OUTSIDE VILLAGES (TRANSFER TOTAL • "ADOPTED" TO 3.1 v — z 7J— PAGE 1) 85000 .. ESTIMATED UNEXPENDED BALANCE ESTIMATED UNEX- PENDED BALANCE - GENERAL FUND - . TOWN OUTSIDE • VILLAGES (TRANSFER TOTAL `fz1'� "ADOPTED" TO /yJ - PAGE 1) • • 22 r I'..14''IFL.. ..''' 1YY♦ • .... • �,... • n. 1• 1 Y a ; n. . 1lih:%vvj'M1 iy;.��.a':•. t, a 1 +.l as r 11' HIGHWAY FUND APPROPRIATIONS ,. REPAIRS AND IMPROVEMENTS ( ITEM 1) `1 I BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_Y 197_7 197 ry 197_7 GENERAL REPAIRS L . PERSONAL SERVICESDR5110 . 1, / /.1-+ o- /7-4"o o - • CONTRACTUAL EXP . DR5110 .4_ la3o o0- a. ; oo - _ TOTAL DR5110 .0 ). %:.I—J — _ 3 r 0b "-- s.. .. —. IMPROVEMENTS PERSONAL SERVICES3R5112 . 1 i FJ`b- PYJ-0- _- CONTRACTUAL EXP . 3R5112 .4 , 6,Io - / PJ'no - TOTAL DR5112 .0 2 / 6go — 2-47J-0 " �! UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT DR9010 . 8 024%0- olr-OD SOCIAL SECURITY DR9030 . £ 984'- / oeo - • WORKMENS COMP. DR9040 . � 4-J—a — / J'J'v- LIFE INSURANCE DR9045 . E UNEMPLOYMENT INS .DR9050 . _ �1-au- d"o0 — _ DISABILITY INS . DR9055 . H HOSPITAL AND • MEDICAL INS . DR9060 . 8 / -rob - /3 ° " TOTAL EMPLOYEE +_- �J�o� BENEFITS DR9199 .0 Jr�3 • INTERFUND TRANSFERS TRANSFER TO : OTHER FUNDS 0R9501 .9 - CAPITAL PROJECT FUND DR9550 .9 • CONTRIBUTION TO . :. OTHER FUNDS DR9561.9 . TOTAL INTERFUND TRANSFERS DR9799.0 23 . HIGHWAY FUND APPROPRIATIONS (CONTD. ') ' REPAIRS AND IMPROVEMENTS ( ITEM I) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- . LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 1979 197_7 197_7 1974 • UNDISTRIBUTED - DEBT SERVICE PRINCIPAL BOND ANTICIPATION NOTES DR9730.6 • - BUDGET NOTES DR9750.6 TAX ANTICIPATION • NOTES DR9760.6 REVENUE ANTICI- PATION NOTES DR9770.6 TOTAL DR9899.6 • INTEREST BOND ANTICIPATION NOTES DR9730 .7'_ BUDGET NOTES DR9750.7 I TAX ANTICIPATION NOTES DR9760.7 REVENUE ANTICI- PATION NOTES DP,9770.7 • TOTAL DR9899.7 TOTAL APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO (o / q/< '- 19 ,,600- PAGE 1) DR9900.0 • • • 24 ..._.'.: ... . _ u. . . .. .s. . .mot.•<„ ,. 5:: HIGHWAY FUND APPROPRIATIONS BRIDGES ( ITEM 2) r. BUDGET BUDGET • ACTUAL THIS YEAR OFFICERS I PRE- LAST AS TENTATIVE LIMINARY • YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197r 1972 1975 197 BRIDGES PERSONAL SERVICES 'B5120. 1 / 600 — /7a - CONSTRUCTION DB5120.2' . CONTRACTUAL E D B510 . _ 40- TOTAL 'B5120 . / a e — . r - , .. - . . UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT DB9010 . 8 tea- — 7.1 • SOCIAL SECURITY DB9030 . 8r— ? 0 - / 00 WORKMENS COMP . 'B 9040 . 88 d - old- • --LIFE INSURANCE DB9045 . 8 — -. • - UNEMPLOYMENT INS . ' 89050 . 8 al- - _ DISABILITY INS . DB9055 . 8 - • HOSPITAL AND . • MEDICAL INS . DB9060 . 8 / 0U - / p0 -TOTAL EMPLOYEE BENEFITS DB9199 .0 3 ,4‹.— 3J�D "' INTERFUND TRANSFERS TRANSFER TO OTHER FUNDS DB9501.9 CAPITAL PROJECT FUND DB9550.9 _ • CONTRIBUTION TO OTHER FUNDS DB9561.9 TOTAL INTERFUND TRANSFERS DB9799.0 .. 25 • HIGHWAY FUND APPROPRIATIONS (CONTD. ) BRIDGES (ITEM 2) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY ••• YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197,_ 197.1 197 4 197_7 1971 e f DEBT SERVICE PRINCIPAL BOND ANTICIPATION NOTES DB9730. 6 BUDGET NOTES DB9750 . 6 • • TAX ANTICIPATION NOTES DB9760 . 6 REVENUE ANTICI- PATION NOTES DB9770 .6_ TOTAL DB9899 .6_ • INTEREST BOND ANTICIPATION NOTES DB8730 . 7 BUDGET NOTES DB8750 . 7, TAX ANTICIPATION NOTES DB9760 . 7 • • REVENUE ANTICI- PATION NOTES DB9770'.7 TOTAL W9899 . 7 _ • TOTAL APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO t �� `f G oo- PAGE 1) CB8900 . 0 • • • • • 26 IS U• a.n ''• • • HIGHWAY FUND APPROPRIATIONS MACHINERY ( ITEM 3) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- . LAST AS TENTATIVE LIMINARY YEAR AMENDSp BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 1972 197_7 197 ` 197. MACHINERY PERSONAL SERVICES DM5130.1, 5400 - 3 7 d ° EQUIPMENT DM5130.2 /./-000 - 10 coo CONTRACTUAL EXP . DM5130.4 /geoo - 42/ TOTAL DM5130.0 37tioo- .FyJ7" -. • • UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT DM9010.8 .f o o _ J o a SOCIAL SECURITY DM9030.& s / o — a .1-o- WORKMENS COMP . DM90 40 .8 / o o - G ° a LIFE INSURANCE DM9045 .E • JNEMPLOYMENT INS . DM9050 .8 DISABILITY INS . DM9055.8 IOSPITAL AND MEDICAL INS . DM9060 .E bo — 6. 0 TOTAL EMPLOYEE _ • BENEFITS DM9199 .0 J�- INTERFUND TRANSFERS TRANSFER TO OTHER FUNDS DM9501.9 CAPITAL PROJECT FUND DM9550.9 yea pD0 y'4 °C °� CONTRIBUTION TO OTHER FUNDS DM9561.9 TOTAL INTERFUND TRANSFERS DM9799.0 27 • ..- :�".ij:. . ... . . . . . - _ . ... .. 'i'' .:�::- :.•:.}. ... .,.. ... ., ..r.i ' • HIGHWAY FUND APPROPRIATIONS (CUNTD , ) MACHINERY ( ITEM 3) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- f ' LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED • ACCOUNTS CODE 197,_ 1973 197„7 197• 1974 UNDISTRIBUTED DEBT SERVICE PRINCIPAL BOND ANTICIPATION NOTES DM9730.6 BUDGET NOTES DM9750.6 TAX ANTICIPATION NOTES DM9760.6 REVENUE ANTICI- PATION NOTES DM9770.6 TOTAL DM9899.6 INTEREST BOND ANTICIPATION NOTES DM9730.7 BUDGET NOTES DM9750.7 - TAX ANTICIPATION NOTES DM9760.7 REVENUE ANTICI- PATION NOTES DM9770.7 TOTAL DM9899.7 TOTAL APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO 6041 -Mr 7�- 7 > PAGE 1) DM9900.0 28 - �•.2: `4:i•::(�i::'.u' .�r sf.'. : i. ,y. .v.. rH• if'r;<; ppJ•. - :;t.: ,.5. ::-t`r� ry. .�...�,.. ;...:n;:.:.1.;-:;'). �.).. -:,5.`. ... b l • .. . :, .. . . Lle • '. >. ..1, ;�ib. �ti}:i'. ...... ., . �.. .. .. +:F... ,. ..i/� .'u ;•:T.L. .. • ' HIGHWAY FUND APPROPRIATIONS SNOW AND MISCELLANEOUS ( ITEM 4) BUDGET BUDGET • ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDEp, BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_% 1972 1973 MISCELLANEOUS (BR SH AND WEEDS) PERSONAL SERVICES D55140 .1 / u, 000- J7'0a _ — CONTRACTUAC EXP. DS5140 .4 ✓o.- J-oo•- TOTAL DS 5140 .0 /04-1,0 ' & 3 o o - SNOW REMOVAL (TOWN HIGHWAYS) PERSONAL SERVICES DS5142 . 1 7JA° - -/ 7.20- CONTRACTUAL EXP. DS5142 .4 9 Coo — Yea a - TOTAL DS5142 , r env— /170 . - 0 SERVICES FOR OTHER to /' G GOVERNMENTS 1 I , ^ •= PERSONAL SERVICES DS5148 . 1 7i a— 77 c' `I/✓ CONTRACTUAL EXP . DS 5148 . 3 (0a — cj o a1,— / 1 TOTAL D55148 .0 / a7}-o — / / 70oe i�1 - UNDISTRIBUTED • MPLOYEE BENEFITS TATE RETIREMENT D59010 . ad-o. - ye CCU OCIAL SECURITY DS9030 . / 'r'J^o- /,)-.ao - ORKMENS COMP . DS9040 . / 2-00 - / 2-0 .— • LIFE INSURANCE D59045 . UNEMPLOYMENT INS . DS9050 . `e,. - `741, DISABILITY INS . DS9055 . HOSPITAL AND MEDICAL INS . D59060 .8 `f ° o— _ 7o o TOTAL EMPLOYEE BENEFITS DS9199 .0 .1'9 J--67 6 foo — INTERFUND TRANSFERS • t., TRANSFER TO OTHER FUNDS DS9501.9 CAPITAL PROJECT FUND DS9550.9 _ CONTRIBUTION TO OTHER FUNDS DS9561.9 .- TOTAL INTERFUND TRANSFERS DS9699.0 _ f , • 29 sk .:.�� aa° '-s; �.,l .':7 ;.r —s ar is 1.s.r.-.;. �i r�.� .. ,a.,. ��r'• Y: HIGHWAY FUND APPROPRIATIONS (CONTD.) ALL: • SNOW AND MISCELLANEOUS (ITEM 4) I BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197,_ 197 8' 1979 197.5 197., UNDISTRIBUTED DEBT SERVICE PRINCIPAL BOND ANTICIPATION!I NOTES OS9730. 6 • BUDGET NOTES D59750.6 TAX ANTICIPATION NOTES DS9760. 6 REVENUE ANTICI- PATION NOTES DS9770.6 • TOTAL DS9899. 6 `. 7. INTEREST BOND ANTICIPATION NOTES D59730.7 BUDGET NOTES DS9750.7 TAX ANTICIPATION NOTES DS9760.7 REVENUE ANTICI- PATION NOTES DS9770. 7 TOTAL D59899.0 • TOTAL APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO 37900— 3A /n0 -- • • PAGE 1) DS9900.0 • • • 30 • .s l ... . .n. y`: .y;�ir;;'�t° - '.n. . .'3��^ •,.7. ..5. ^:�Yik,•.. JYJ�:1 i :t' .ii 1%41.• itf. • if HIGHWAY FUND APPROPRIATIONS -? IMPROVEMENT PROGRAM • BUDGET BUDGET ACTUAL HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197 ' 197.7 1975 197,y ,. IMPROVEMENT EBOGRAM p� �. , 7`' ° CI f > (PROJECT NO o'^ rs t4. ) 'I,„94-c CONSTRUCTION tXP . DE5150.2 d 4 ' oo - .fog o00 - '" PRINCIPAL ON, NOTES DE5150.6 �— — INTEREST ON NOTES DE5150.7 TRANSFER TO . . OTHER FUND DE9501.9 TOTAL PROJECT ___ NO. . ;: c. (PROJECT NO, IMPROVEMENT PROGRAM ) • CONSTRUCTION EXP . DE5151.2 PRINCIPAL ON NOTES DE5151.6 INTEREST ON NOTES DE5151•.7 =111=1= • • TRANSFER TO OTHER FUND DE9501.9 MI -. TOTAL PROJECT __ • NO. MPROVEMENT PROGRAM ) PROJECT ROJECT NO . ME ___ ONSTRUCTION EXP . DE5152.2 PRINCIPA_ ON NOTES DE5152. 6 —_=— --.7 INTEREST ON NOTES DE5152 � TRANSFER TO OTHER FUND DE9501.9 TOTAL PROJECT NO. — C• TOTAL APPROPRIA- TIONS (TRANSFER TOTAL "ADOPTED" a 0.00 - • 0, ooa - • TO PAGE 1) 31 ,l_:'.''!L° '2•-I>'l. �: r:" '��a Lrr'' %t:, r ' :}, :r.:a,•ei`r.:.>h/"F�!: .; Br {: Y.'^ i' f ' .. �� .. ?i-IT Y :ri..:•rte t •!. '} HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE REPAIRS AND IMPROVEMENTS (ITEM 1) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197Y 1975 197 r1 1977 LOCAL SOURCES NON-PROPERTY TAX • DISTRIBUTION BY - COUNTY DR1120. INTEREST AND EARNINGS DR2401 INTERFUND REVENUES DR2801 INTERFUND' • TRANSFERS /QS DR2831 / °,° ea— MISCELLANEOUS (SPECIFY) S rh DR. STATE AID MILEAGE AND VALUATION AID DR3507 rt9 / — 2-67/ FEDERAL AID PUBLIC WORKS EMPLOYMENT v ANTIRECESSIO NR DR4750 /v 0 TOTAL ESTIMATED • REVENUES (TRANSFER TOTAL "ADOPTED"• TO PAGE 1) /7/1)- )- 3/ 9/ ' TOTAL ESTIMATED UNEXPENDED • BALANCE (TRANSFER TOTAL "ADOPTED" 0 o y (0.r'0 o — TO PAGE 1) • • • • 32 :Y• In n✓yn s e�,'.^^..:. ",-q.s% ^w`}!:•..- .•1`h•� i r:.. ,:€>: `.: P.. t;: r y�' ':j' w._ ='c #.• .. ten,. =�. .. : t.S.✓.ie l '. .l lr . .:•f�.'t'= F i�.•1� ::�' �o'�r�:.(y:4fy_�i,X:L^i ,5 79: .•;•;a.'•i' �. .r .;t _ ..�. :.:74 ."44.4 .. .4 4 ti 14 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_ 1979 197 Y 197_? 1975 3• LOCAL SOURCES NON-PROPERTY TAX DISTRIBUTION BY COUNTY D81120 INTEREST AND EARNINGS DB2401 INTERFUND REVENUES DB2801 INTERFUND -'• TRANSFERS DB2831 MISCELLANEOUS (SPECIFY) DB DB - • • _.. FEDERAL AID PUBLIC WORKS EMPLOYMENT •• ANTI RECESSION DB4750 • • :•;: TOTAL ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) TOTAL ESTIMATED UNEXPENDED • BA LANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) / / V 0 - `71-3s0 • • 33 ..+:i. :S`.'+ei;,...': ;27:.ru`•::r..•£; _ .°.''s::<;..4 ..�.a :t.;,r, j: :a;. ,l). :f :4iliif ....... _ .... o•._v::y,✓..,{err i...a�l A:.a♦ IT:•''E ...r_:y:Y: •1 a.i ,;`fY'. .i.,.n: s n;- 1a HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE MACHINERY ( ITEM 3) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- "? LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 1971 197s7 197 q 1974 LOCAL SOURCES 7 NON-PROPERTY TAX DISTRIBUTION BY COUNTY DM1120 INTEREST AND EARNINGS DM2401 / Y d RENTAL OF EQUIP- MENT, OTHER .; GOVERNMENTS DM2416 INTERFUND REVENUES DM2801 INTERFUND TRANSFERS DM2831 • MISCELLANEOUS (SPECIFY) DM tt DM — — FEDERAL AID PUBLIC WORKS • EMPLOYMENT • ANTIRECESSION DM4750 TOTAL ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) / ,- o — y41 .1 0 • TOTAL ESTIMATED UNEXPENDED • BALANCE (TRANSFER TOTAL "ADOPTED" <14/7-00 - 39-flO TO PAGE 1) 34 H; i'., .ti ..e[.. . . rI .,.fit..; . ,,. .,. ;1 d': �:�+.. :t. :fv: .ti i�, 5 +t.'i: : :,' )a'• :(i5•' I ... eki ' ' �^�T :7`.1 :. • HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE ;: SNOW AND MISCELLANEOUS (ITEM 4) I BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197k 1977 197_7 197J LOCAL SOURCES NON-PROPERTY TAX DISTRIBUTION BY COUNTY DS1120 SERVICES FOR OTHER GOVTS . DS2300 ! 3000-' _ INTEREST AND EARNINGS DS2401 INTERFUND REVENUES D52801 INTERFUND TRANSFERS DS2831 MISCELLANEOUS (SPECIFY) DS DS FEDERAL AID PUBLIC WORKS EMPLOYMENT ANTIRECESSION DS4750 TOTAL ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) Pi/ () o - I.3 . o o TOTAL ESTIMATED UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO - Pboo - PAGE 1) 35 .17 .�...} ..e"S' - .7 i.i� •6:i• ::d,,:v:' 4,:, `.t:'••r' •:>:' :•a..p: ;,y.. .5 :%•. ' i ;ir, ':1 ••.. • f•. ',4.' :.j .(l�' - ...v 'I•' .. /. �.r".... i•P.� .. .. ..n- .,v'!".P••� .. .1'•. .....w n�' nli. • l: HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE • HIGHWAY IMPROVEMENT PROGRAM BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197V 197_7 197.2 197,E LOCAL SOURCES NON-PROPERTY TAX DISTRIBUTION DE1120 INTEREST AND EARNINGS DE2401 _ INTERFUND REVENUES DE2801 INTERFUND TRANSFERS DE2831 MICELLANEOUS (SPECIFY) J]�•-r�t-t G.w DE 1 oar 0 -r / 411'9-e o—. . . •• , DE STATE AID HIGHWAY IMPROVE- ' MENT PROGRAM DE3521 • FEDERAL AID • PUBLIC WORKS • EMPLOYMENT ANTIRECESSION DE4750 _ • TOTAL ESTIMATED REVENUES - HIGHWAY IMPROVE- MENT PROGRAM (TRANSFER TOTAL "ADOPTED" TO PAGE 1) IS4ao-t'o-- d17G7fO0 -' �l y/ ycao— TOTAL ESTIMATED • UNEXPENDED BALANCE HIGHWAY IMPROVEMENT PROGRAM (TRANSFER TOTAL "ADOPTED" TO PAGE 1 ) _ • 36 i h ... 7 ' a .t.i•'.. .. i;^fi v ? •� . ' v . a i r 7" a J(4. ;..a: ' .iI t^,:-I.::'.J� •i V:`:• " �q ?t -'7'.1".'‘'• ..G n '•v i� i �.A,i:y Ptr h r :r'i e.kl.. X.; !-u i fii- : ` • � I' •'''": . .1 ,_: } Y '. ? 4 FEDERAL REVENUE SHARING FUND APPROPRIATIONS t. • ' I BUDGET BUDGET c ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY • YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197 7 197.2 197 7 1975 �P--fir, .,..� l/r yg .f,,,q y5--) g 5 PERSONAL SERVICES CF . . 1 EQUIPMENT CFI.15J. 2 x'67-- 7. 00 / 700 0._ 1J 6' CONTRACTUAL EXP. CFr/3o. 4 >' [.—air', .: _ % o o- TOTAL // CF . 0 a %J' 7 — --�— ;.y°00— • lA l tw-dv-/ K ( 2 Y a r' o- — ,. c._ t 677)- r Ph SONAL SERVICE'S CF . 1 EQUIPMENT CF . 2 • CONTRACTUAL EXP. CFIo-flL4 1-00 0 - J c ° °-• TOTAL CF . 0 • PERSONAL SERVICES CF . 1 EQUIPMENT (.*,,4„P c. CF . 2 CONTRACTUAL EXP. CF . 4 • ".I;o .:1-4. - TOTAL CF . 0 PERSONAL SERVICES CF . 1 EQUIPMENT CF . 2 _ . . CONTRACTUAL EXP . CF . 4 TOTAL CF . 0 TRANSFER TO . OTHER FUNDS CF9501.9 CF CF j. CF CF _ CF • CF CF CF . CF _ • " CF TOTAL 7.7000 ' APPROPRIATIONS f ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE INTEREST AND EARNINGS CF2401 7,9y - /YO ° � pl.- 0o - FEDERAL REVENUE a d•71a'- y(, 0 G 7' y 4, ° 4 7 -SHARING CF4001 TOTAL ESTIMATED 4‘117•-•• 37Y6 47 . REVENUES �� ESTIMATED l • UNEXPENDED ?pi o77 - ' 7 BALANCE oc I "TRANSFER TO PAGE 1 37 > f itiJ' :y' fV 'f s'. ;A;4.'. ". 1i' _.. .'s.i' b�: :+: :e'_..'."dlli:. ��{:'�1.-J.:...., •.. .. .cwt�..'......v';'. . .. . •�:.. .. _ .=F ..... .-. .. .c.i'.. .. �'�. ....,.. .. .. . .. FIRE PROTECTION DISTRICT I BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 1971 197 7 1972 197,2 %c. APPROPRIATIONS FIRE PROTECTION DISTRICT PAYMENTS ON FIRE CONTRACTS- SF-1- CONTRACTUAL EXP . 3410 . 4 / 3 rvy / 1'9/6— TOTAL / a9Yv - Ire). - ESTIMATED REVENUES f' /3c t - ,J-,IG - TOTAL _ /35✓� i .0 UNEXPENDED BALANCE + ESTIMATED FIRE PROTECTION DIST. UNEXPENDED BALANCE FIRE PROTECTION DISTRICT APPROPRIATIONS FIRE PROTECTION DISTRICT PAYMENTS ON FIRE CONTRACTS SF-2- CONTRACTUAL EXP. 3410 . 4 TOTAL ESTIMATED REVENUES TOTAL :c UNEXPENDED BALANCE ESTIMATED FIRE PROTECTION DIST. UNEXPENDED BALANCE nTRANSFER TOTAL "ADOPTED" TO PAGE I 46 ':..:.t '' 1•4:t•L;,-.,( ri.:S;:' ;v, :.. .,•;::,,. ..t.:. ..:.n. .. .:�... 'a'"'" SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS (ARTICLE 8 OF THE TOWN LAW) OFFICER SALARY S •1 ° C I" •' 0 ✓lam ��yWf.� 7 o o o • . • e.{{//cypppsar C `J') J 0_._ • • H-C! JO o • • • • • ' .r 61 `f •::4_ ... . f,+.. ;.°� . : n. .. .. •iff .�.. ,< :+.L`.iN'-u.-.� .. `:1'-.. .. .....:. . .. .i t,l::;..'. ;. (- .. .'l 1,- .. ms'µ' • a n-.9 e 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) Taxes for these services must be levied on the area of the town outside villages under the circumstances set forth below: • Police Department (Section 150 , Town Law) Town of Fallsburg, and towns in Suffolk, County containing villages which maintain police departments with two or more full-time policemen . Department established after January 1 , 1960 : Town contains a village which maintains a police department of four or more policemen on an annual • full-time basis . • ::r Department established prior to January 1, 1960 : Amounts in. accordance with an agreement made between the town and a village within the town which maintains a full-time police department of four or more policemen. • Joint Police Department (General Municipal Law, Section 121-a) Recreation (Article 13 , General Municipal Law) • is Amounts for parks , p.laygrounds and recreation centers :I . .. established under the provisions of Article 13 of the 1I.. General Municipal Law. I 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 . 62 • 7. t tra.a , n... Y. . lr.., '. ..i 5, .. is • 1; TOWN BUDGET For 19810 Town of attar, in a'.• County of Villages Within or Partly Within Town Village of Village of • CERTIFICATION OF TOWN CLERK . I, , Town Clerk, certify that the following Is a true and correct copy of the 198_ budget of the Town of 11' as adopted by the Town Board on the day of , 19—. Town Cbtii Dated AC 17150 11•V• 1878) :r'j ..'. ::.. .:! .� .. . ..,. • a-.. s . ”•;. :t CVO V r \_ , \ Q • � � M Zh '.t..,'�ir+.r; .,:. •^. . ...ti"... .3< . .,'; .. ...w '`�+1. _ ,•S�`.e w.�!..:�5.'f. . t. ... ... "� ....�'•.. .. is ... ; I sit, PPP SUMMARY OF TOWN BUDGET fri APPROPRIATIONS LESS LESS e' AND PROVISIONS ESTIMATED UNEXPENDED AMOUNT TO BE , ;' kCODE FUND FOR OTHER USES REVENUES BALANCE RAISED BY TAX'•, , A GENERAL $ /a y J / -- $ 74e 3 yJ $ >- 6 co -- $ cn Y .• � 4 "' • B GENERAL OUTSIDE ' VILLAGE J- Vt1r — 07jr� / inn — a� 76 : �! HIGHWAY : i ' DR REPAIRS AND •. IMPROVEMENTS G t Sc ?- ) 7 6 9i_ :�•.H. 3 r1'-- 3- 4 y Y b DB BRIDGES \ 4- T74- -- — / 7 6o 3 o I -1'_ DM 3t MACHINERY 3S4'0 — / G3ti , • . DS %%SNOW AND MISC. tL'o 72-1-- - /4'cca' /'I / i& - ' • l L1- -.- o-- DE IMPROVEMENT PROGRAM ti L/non _ / 74 o o _ y q. y o D -- j / y.•o o n -- CD COMMUNITY DEVELOPMENT I I CF FEDERAL REVENUE SHARING •1� 0 0 - ,� Ji `/-o o , I 1 0 L PUBLIC LIBRARY FUND _ J �� V DEBT SERVICE FUND S SPECIAL DISTRICTS : • (LIST EACH SEPARATELY) / I y 6 / _ rule -1 A.a / .1 � -t-�-- > ---- / J -9/ 1 - ? `' • t0 c_\ € . r.�/y . .3 8 L( g rr:I , TOTALS $ 3gt 741 • $ 4 J_3L4 I -- $ .cl3iLoe• e $ /a1o3 - _. - %{ I town contains a village check one of the following: Village is not exempt from Machinery and Snow and Miscellaneous Taxes . • Village is exempt from Machinery and Snow and Miscellaneous Taxes. Village is exempt from Machinery Taxes but not Snow and Miscellaneous Taxes . 7 Village is exempt from Snow and Miscellaneous Taxes but not Machinery Taxes 1 j9i ^1G, .':. "!y' nt' .t-. - 'R' •;t. ':r(.7:j:i`rt:•' ..i.:t^...ir :','� 'a' t, `:.N'y'=£?r�^ 'ti t:. ti.:•,.,:F•.'.. ..s,T. (..4:. . .1::�✓,,v .icf •" •. �-.:M•",„}. 1};. .ar..J,! - ...r .. .. .. . . . rr GENERAL FUND APPROPRIATIONS f '. t. GENERAL GOVERNMENT SUPPORT :F •: r. BUDGET BUDGET • ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY r YEAR AMENDED BUDGET BUDGET ADOPTED "','." ' ACCOUNTS CODE 197/ 197?c 193_0 198_ 198_ . ... TOWN BOARD ._ 3 a.. / ,��.f• s 0 • PERSONAL SERVICES A1010 . 1 ° r " .40'4, Yc G `fOo -- : le el ' • • EQUIPMENT A1010 . 2 / • O - • CONTRACTUAL +EXP. A1010 . 4 4 r o - `e ^ ' 9 0 0 - TOTAL A1010 .0 t. N n!'- 7. 4f v tr, - tean $ 3•,. b o 9 J USTICES 1, .J,t PERSONAL SERVICES A1110 . 1 J,•7J'fl de4/n ° ' 4' SD+' ..' EQUIPMENT A1110 . 2 5 .! ' l 1..66 - • - CONTRACTUAL EXP. A1110 . 4 1 I' r I' - 2 .1 n o •- '24 0 0 TOTAL A1110 .0 fe'∎b'1/- RAFFIC VIOLATIONS _ BUREAU a t NQ PERSONAL SERVICES A1130 . 1 � �!, EQUIPMENT A1130 . 2 t r 4 -r-40 CONTRACTUAL EXP. A1130 . 4 t{•> o 2 ✓° TOTAL A1130 . 0 j/ - '• SUPERVISOR 3£1 .1 e0%?iwi „t PERSONAL SERVICES A1220 . 1 7 0 0 - /J'A ' .• ..� J' o 0 A-,.. ;'• �{ -' v `. EQUIPMENT A1220 . 2 _-. ^,'1 n •5-} Von `, • CONTRACTUAL EXP. A1220 . 4 1 V c ° - 1 R r ° - 19 Fo • TOTAL A1220 . 0 /r7--=e-e-- iIRECTOR OF FINANCE /0 do O- ' '•' PERSONAL SERVICES A1310 . 1 'r EQUIPMENT A1310 . 2 . CONTRACTUAL EXP. A1310 . 4 TOTAL A1310 .D OMPTROLLER PERSONAL SERVICES A1315 . 1 EQUIPMENT A1315 . 2 CONTRACTUAL EXP . A1315 . 4 TOTAL A1315 .0 -- INDEPENDENT AUDITING AND ACCOUNTING - ONTRACTUAL EXP . A1320 . 4 . AX COLLECTION PERSONAL SERVICES A1330 . 1 EQUIPMENT A1330 . 2 CONTRACTUAL EXP. A1330 . 4 TOTAL A1330 .0 I:UDGET •ERSONAL SERVICES A1340 . 1 • QUIPMENT A1340 . 2 . ONTRACTUAL EXP. A1340 . 4 3 a 0 _ f .•t TOTAL A1340 .0 2 - :. :<' '.. :I':. .,.,, e • Ct: •Y}.' �.ni .. ' r":�:{ „`ri � w{.:•f,!�f.V.• '''C=.:�A''�t'.,.•: J ..�d.ii.a:ai•,yL •.•.rv34. . '+�P> Y... � N:w .•:..V �r .�r•C:•i� , r lf'. • av .S .�7•:. . .« .� \I4 ' GENERAL FUND APPROPRIATIONS , ;' y :-;4,t 4 I GENERAL GOVERNMENT SUPPORT .. i, C BUDGET BUDGET v.:� n A. I' ACTUAL THIS YEAR OFFICERS PRE- ''- LAST AS TENTATIVE LIMINARY ° ` ' ' YEAR AMENDED BUDGET BUDGET ADOPTED < ACCOUNTS CODE 14 1912 19 ' 19_ 19 '%` ;j, PURCHASING PERSONAL SERVICES A1345. 1 EQUIPMENT A1345 . 2 CONTRACTUAL EXP. A1345. 4 TOTAL A1345 . 0 ASSESSORS PERSONAL SERVICES A1355 . 1 EQUIPMENT A1355. 2 CONTRACTUAL EXP. A1355 .4 TOTAL A1355 . 0 DISCOUNT ON TAXES CONTRACTUAL EXP. A1370 . 4 , jli TOWN CLERK TM C%� �o < , 7J 0 a Ln C%o . :.,I PERSONAL SERVICES A1410 . 1 �.. ,. o o- y.000.. o • o .- -T- y EQUIPMENT A1410 . 2 0 l o o _ y t9 o , • CONTRACTUAL EXP. VA1410 . 4 P c c - t 0 6 ••• tI r o TOTAL A1410 . 0 / 6 0 ,- v I,0 $ n 0 - i . ATTORNEY PERSONAL SERVICES A1420 . 1 EQUIPMENT A1420 . 2 CONTRACTUAL EXP. A1420 .4 1 0 00- }. 1'r u .- 7•a o o- TOTAL A1420 . 0 --■ i• -- PERSONNEL PERSONAL SERVICES A1430 . 1 EQUIPMENT A1430 . 2 CONTRACTUAL EXP. A1430 . 4 TOTAL A1430 . 0 ENGINEER Y. PERSONAL SERVICES A1440. 1 EQUIPMENT A1440 . 2 . • CONTRACTUAL EXP. A1440 . 4 ' TOTAL A1440 . 0 ELECTIONS PERSONAL SERVICES A1450 . 1 • EQUIPMENT A1450 . 2 • CONTRACTUAL EXP . A1450 . 4 7")o o . -7-1^ , e - .31:00---- TOTAL A1450 . 0 BOARD OF ETHICS PERSONAL SERVICES A1470 . 1 . ,. EQUIPMENT A1470 . 2 CONTRACTUAL EXP . A1470 . 4 TOTAL A1470 . 0 . . 3 : .. ... .r... 1•f �i .'r..f' '..•'..'.241.1z1.47.1.'.'. n : :':.•...r r•ir.sr' :.:1.: :f(r i .,. 4-.3,:.S i'.i - t1'••).,u:.l♦ I.'l', .- X11!!. f .2 i.-:r J'i :I:iNil!•• GENERAL FUND APPROPRIATIONS ' ?` GENERAL GOVERNMENT SUPPORT BUDGET BUDGET ; ;if;`: ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY '`•'•._ V YEAR AMENDED BUDGET BUDGET ADOPTED - ACCOUNTS CODE 194' 19-7 ' 19/9 19 19 " PUBLIC WORKS ,.•. ADMINISTRATION PERSONAL SERVICES A1490 . 1 EQUIPMENT A1490 . 2 CONTRACTUAL EXP . A1490 . 4 " TOTAL A1490 .0 BUILDINGS ■ Y - �{� o PERSONAL SERVICES A1620 . 1 F � ] I EQUIPMENT A1620 . 2 _ CONTRACTUAL EXP . A1620 . 4 ? ) r c? - ? o o u TOTAL A1620 .0 '/ n 7. !' • 9 d 0 ' - CENTRAL GARAGE PERSONAL SERVICES A1640 . 1 . EQUIPMENT A1640 . 2 CONTRACTUAL EXP . A1640 . 4 TOTAL A1640 .0 1,: CENTRAL COMMUNICATIONS SYSTEM ' PERSONAL SERVICES A1650 . 1 EQUIPMENT A1650 . 2 CONTRACTUAL EXP . A1650 . 4 ` TOTAL A1650 .0 CENTRAL STOREROOM PERSONAL SERVICES A1660 . 1 - EQUIPMENT A1660 . 2 , CONTRACTUAL EXP . A1660 . 4 TOTAL A1660 .0 CENTRAL PRINTING " AND MAILING . PERSONAL SERVICES A1670 . 1 EQUIPMENT A1670 . 2 CONTRACTUAL EXP. A1670 . 4 TOTAL A1670 .0 CENTRAL DATA PROCESSING PERSONAL SERVICES A1680 . 1 EQUIPMENT A1680 . 2 CONTRACTUAL .EXP. A] 680 . 4 TOTAL A1680 .0 SPECIAL ITEMS UNALLOCATED INS . A1910 . 4 ' li I I I !`O% I I /4.-0 --- MUNICIPALASSN. DUES A1920 . 4 a4 0- 24'c' J. 1 0-- JUDGMENTS AND CLAIMS A1930 . 4 CONTIGENT ACCOUNT A1990 . 4 3..) oo ` -?is-n :f • O,, p '1 c , ..1 , --j ,(4,, ,, t op ri - ;z -o-TOTAL TOTAL GENERAL 6 yv Sr, GOVT. SUPPORT A1999.0 g r 4 •ti:. _ •'..:.7..,..: ^: :1j.; '.. ','.?•;•••:S' .Tti ••,,41C!'.0,:: i!i.a •:IY. 'l4.j 1.: '.Y.,.! :1C> :'c;.= .••( !Y l.. P5 t .•“' Cl;nrii..:,l A . Y • � ', 1\ i 4 '1 . w ' 4 �,. •�;: ,....-:. Z• i(:,:'•,F L 3 11 l 4.`'.TM� dr 't;Itf;1: .'. : ..Irv'...,i.,-.-. j .4:7,1.-,4411, r Y 77n . l.':or a 5 .. + . , C-4-r r, 'f`r• ��: -I I BUDGET BUDGET ' "y ;r ACTUAL 'THIS YEAR OFFICERS PRE- ; LAST AS TENTATIVE LIMINARY .:1' •Y/1;' YEAR AMENDED BUDGET BUDGET ADOPTED ', : ACCOUNTS CODE 191,E 19 m i 1991 0 19_ 19-, PUBLIC SAFETY :-,.'+' PUBLIC SAFETY ADMINISTRATION "4- 'T PERSONAL SERVICES A3010 . 1 EQUIPMENT A3010 . 2 CONTRACTUAL EXP . A3010 . 4 '- TOTAL A3010 . 0 ;Th, POLICE AND CONSTABLE PERSONAL SERVICES A3120 . 1 EQUIPMENT A3120 . 2 CONTRACTUAL EXP . A3120 .4 --• TOTAL A3120 . 0 5. JAIL PERSONAL SERVICES A3150 . 1 _ • EQUIPMENT A3150 . 2 CONTRACTUAL EXP . .x3150 . 4 TOTAL A3150 . 0 Ir TRAFFIC CONTROL • EP o c , i,-y c,..-C-,.-• PERSONAL SERVICES A3310 . 1 -V EQUIPMENT A3310 . 2 �" t__ CONTRACTUAL EXP . A3310 . 4 1 J '- r), c - 00 TOTAL A3310 . 0 -� ON STREET PARKING PERSONAL SERVICES A3320 . 1 EQUIPMENT A3320 . 2 CONTRACTUAL EXP . A3320 . 4 TOTAL A3320 . 0 r FIRE FIGHTING PERSONAL SERVICES A3410 . 1 EQUIPMENT A3410 . 2 • CONTRACTUAL EXP . A3410 . 4 • TOTAL A3410 . 0 CONTROL OF DOGS PERSONAL SERVICES A3510 . 1 EQUIPMENT - Olt-. A3510 . 2 CONTRACTUAL EXP1I A3510 . 4 4 47- V Jar' TOTAL • A3510 . 0 • CONTROL OF OTHER ANIMALS PERSONAL SERVICES A3520 . 1 EQUIPMENT A3520 . 2 CONTRACTUAL EXP . A3520 . 4 TOTAL A3520 . 0 . EXAMINING BOARDS PERSONAL SERVICES A3610 . 1 / EQUIPMENT A3610 . 2 CONTRACTUAL EXP . IA3610 . 4� _ TOTAL A3610 . 01 5 • . :. . : • .., . aY q' S '3" .•1... ;W2:, 4 1T .h .]i\nY.t.•i ..C. .. _:,`.l µdyt • GENERAL FUND APPROPRIATIONS ' BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED _ . ACCOUNTS CODE 19 19 19_ 19_ 19__ PUBLIC SAFETY (CONTD, ) 44 SAFETY INSPECTION PERSONAL SERVICES A3620 . 1 _ _ EQUIPMENT A3620 . 1 _ CONTRACTUAL EXP. A3620 . 4 TOTAL A3620 . 0 CIVIL DEFENSE PERSONAL SERVICES A3640 . 1 • EQUIPMENT A3640 . 2 - .',7 CONTRACTUAL EXP . A3640 . 4 :r TOTAL A3640 . 0 � DEMOLITION OF UNSAFE BUILDINGS PERSONAL SERVICES A3650 . 1 EQUIPMENT A3650 . 2 _ CONTRACTUAL EXP . A3650. 4 TOTAL A3650. 0 i-SCHOOL ATTENDANCE • OFFICER PERSONAL SERVICES A3660 . 1 • • EQUIPMENT A3660 . 2 �i CONTRACTUAL EXP . A3660 . 4 TOTAL A3660 . 0 • TOTAL PUBLIC SAFETY A3999 . 0 q701-1 HEALTH " BOARD OF HEALTH PERSONAL SERVICES A4010 . 1 EQUIPMENT A4010 . 2 _ . CONTRACTUAL EXP. A4010 . 4 TOTAL A4010 . 0 _ _ _ 4 REGISTRAR OF VITAL STATISTICS PERSONAL SERVICES A4020 . 1 EQUIPMENT A4020 . 2 . __4 CONTRACTUAL EXP. A4020 . 4 • TOTAL A4020 . 0 -- - _ • LABORATORY PERSONAL SERVICES A4025 . 1 EQUIPMENT A4025 . 2 CONTRACTUAL EXP . A4025 . 4 TOTAL A4025 . 0 • AIR POLLUTION • PERSONAL SERVICES A4060 . 1 _ _ • EQUIPMENT A4060 . 2 _ CONTRACTUAL EXP. A4060 . 4 TOTAL A4.060 . 0 "Town with Village - See explanation (1) on last page for charges to town - area outside of villages . " "Town with Village - See explanation (2) on last page for charges to ' town - area outside of villages . 6 i :.,,..,?^�Tbi:•:•I .,.:j,-.0 J..... . .: ' ' yr. ' l ' r' GENERAL FUND APPROPRIATIONS "' W BUDGET BUDGET ':*' ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED - ce1 ACCOUNTS CODE 19 19 19 19 19_• i ' :. .� as��. -e ,. .*�' HEALTH (CONTD. ) '• ` 4/ INSECT CONTROL :, v PERSONAL SERVICES A4068 . 1 EQUIPMENT A4068 . 2 _ .'. ` CONTRACTUAL EXP . A4068 . 4 _ _ TOTAL A4068 . 0 NARCOTIC GUIDANCE GUIDANCE • ;: 1. PERSONAL SERVICES A4210 . 1 '- EQUIPMENT A4210 . 2 - CONTRACTUAL EXP . A4210 . 4 TOTAL A4210 . 0 • NARCOTICS CONTROL PERSONAL SERVICES A4220 . 1 _ EQUIPMENT A4220 . 2 CONTRACTUAL EXP . A4220 . 4 TOTAL A4220 . 0 _ i JOINT HOSPITAL -• :ONTRACTUAL EXP. A4525 . 4 AMBULANCE • 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 S C n. / A4560 . 0 �-_� .. ) Ce. _._ • • PERSONAL SERVICES . 1 _ _ EQUIPMENT . 2 _ CONTRACTUAL EXP. . 4 a'Vs- - .L y�- - _ • • TOTAL . 0 _ _ TOTAL HEALTH A4999 . 0 TRANSPORTATI1N " SUPT, OF HIGHWAYS � 7?d _ �Q b ,a • PERSONAL SERVICES A5010 . 1 13de-o " - 1yv1o■ / J--2 'rl- 0 ` EQUIPMENT A5010 . 2 _ CONTRACTUAL EXP. A5010 . 4 J-1-o .j- -v - TOTAL A5010 . 0 IJ'7 9 Sr GARAGE PERSONAL SERVICES A5132 . 1 EQUIPMENT A5132 . 2 _ ' CONTRACTUAL EXP . A5132 . 4 ,(6 0 °_ Y' ° 00 - ‘4- 0 ° u .7-- TOTAL A5132 . 0 • ■ 7 r.i:; :.i: f :' q•r r.:1 `C: Cx:u. ' .rr!< •`Yh-t .i°.'i: .,.�•. y... •}I^ .2 @,� i:~ . ,:' .+.[ ..tU..._ .. �. .:%. -. ,i f:°��:?x': , .. '.t•' .... •. .. :/;••i, n.... .. . .'.•i. � ..._, .. . .r r. .. . . s >,a. . . . •.t ... ., . �F..Vr}' •• GENERAL FUND APPROPRIATIONS t ' ;:+, BUDGET BUDGET i: ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED :;' ACCOUNTS CODE 19 1 cl 19 'i__ 19 `r.' 19 _ 19 _ TRANSPORTATION (CONTD , ) ` •." • STREET LIGHTING CONTRACTUAL EXP . A5182 .4 `�- ° ' - '� } ". - `,i 4o r. „ ` S AIRPORT PERSONAL SERVICES A5610 • 1. EQUIPMENT A5610 . 2 CONTRACTUAL EXP. A5610 . 4 TOTAL A5610 .0 • JOINT AIRPORT ` CONTRACTUAL EXP. A5615 . 4 OFF STREET PARKING PERSONAL SERVICES A5650 . 1 EQUIPMENT A5650 .2 •• CONTRACTUAL EXP . A5650 . 4 .`• TOTAL A5650 .0 ' • PERSONAL SERVICES . 1 _ . EQUIPMENT . 2 CONTRACTUAL EXP. .4 • TOTAL .0 - i5 • TOTAL TRANS - a0 5,S-_- PORTATION A5999 .0 _. ECONOMIC ASSISTANCE AND OPPORTUNITY • SOCIAL SERVICES — ”` ADMINISTRATION PERSONAL SERVICES A6010 . 1 EQUIPMENT A6010 . 2 CONTRACTUAL EXP. A6010 .4 TOTAL A6010 .0 � SOCIAL SERVICES — HOME RELIEF • CONTRACTUAL EXP. A6140 . 4 • • SOCIAL SERVICES — BURIALS CONTRACTUAL EXP. A6148. 4 _ • • 8 w . a .d .....• :. -., • .'•.Fi !/.i l• I 6 : a. f.l/:!i`• ... .;.S::MtN•i4 i .r{• Tr 1..; +j.' is S S i!;; .,'., GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED )s;. ACCOUNTS CODE 19_ 19_ 19, 19 19„ ECCNOMIC ASSISTANCE AND OPPORTUNITY (CONTD . ) INDUSTRIAL DEVELOPMENT AGENCY CONTRACTUAL EXP . A6460 . 4 • * VETERANS SERVICES PERSONAL SERVICES A6510 . 1 EQUIPMENT A6510 . 2 � ' CONTRACTUAL EXP . A6510 . 4 Do — :i ° . – • TOTAL A6510 . 0 PROGRAMS FOR AGING PERSONAL SERVICES A6772 . 1 EQUIPMENT A6772 . 2 CONTRACTUAL EXP . A6772 . 4 TOTAL A6772 . 0 _MINIM -` TOTAL PPORTUIC ASSISTANCE a= AND OPPORTUNITY IA 6999 . 0 CULTURE — RECREATION RECREATION ADMINISTRATION • PERSONAL SERVICES A7020 . 1 EQUIPMENT A7020 . 2 CONTRACTUAL EXP . A7020 . 4 TOTAL A7020 . 0 �r . PARKS# PERSONAL SERVICES A7110 . 1 EQUIPMENT A7110 . 2 �— CONTRACTUAL EXP . A7110 . 4 TOTAL A7110 . 0 IIIIIIIIII— t° PLAYGROUNDS AND RECREATIO ] CENTERS PERSONAL SERVICES A7140 , 1 ` EQUIPMENT A7140 . 2 CONTRACTUAL EXP . A7140 . 4 � TOTAL A7140 . 0 JOINT REC ,PROJECT A7145 . 4 �iiiiiiiiii _. BEACH AND POOL PERSONAL SERVICES A7230 . 1 EQUIPMENT A7230 . 2 CONTRACTUAL EXP . A7230 . 4 TOTAL A7230 . 0 Er_ PRION AND DOCKS PERSONAL SERVICE A7230 . 1 EQUIPMENT A7230 . 2 CONTRACTUAL EXP . A7230 .4 —� TOTAL A7230 . 0 *Town with Village - See explanation (2) on Zast page for charges to town - area outside of villages . 10 .ii-•• -k•.-Sim ..:1�' •R•. _ IC—�'i.J ate/- •'Fr ,:•• itit.+yY'. ..t. S k!��.. S� . Si C .a':T.. ";�c.4'".. ''A; ..i::'rn :y:::7Y;; {i)i:,v"' 1::,'• ^y� — —,j] a,• a.:f! ni f.,;1.�� . acv: Y, ... • <. ` Y,■ n:0,,,v:4CLtir: � r i•.,Ki„a¢r;:•. .fk,, f a•... : id�n--.•'i' i„ .. , � fv t'a M,-1�•i j•± r•, ''fo.:�: ' . � . GENERAL FUND APPROPRIATIONS '' I BUDGET BUDGET ' ACTUAL HIS YEAR OFFICERS PRE- . LAST AS TENTATIVE LIMINARY • • ..' YEAR AMENDED BUDGET BUDGET ADOPTED • ACCOUNTS CODE 19 `r 19 ` 19 -1 19 _ 19_ CU-TURF - RECREATION (CONTD ,) ' t LF GO . :'' "+ PERSONAL SERVICES A7250 . 1 EQUIPMENT A7250 . 2 ?• :; CONTRACTUAL EXP . A7250 . 4 TOTAL A7250 .0 SKI FACILITY • PERSONAL SERVICES A7260 . 1 EQUIPMENT A7260 . 2 r CONTRACTUAL EXP . A7260 . 4 TOTAL A7260 .0 _ • BAND CONCERTS CONTRACTUAL EXP . A7270 • 4 C * YOUTH PROGRAM `' • PERSONAL SERVICES A7310 . 1 • EQUIPMENT A7310 . 2 • CONTRACTUAL EXP . A7310 . 4 '. 4 .1-0 F" :- .' •-- 64't .. . TOTAL A7310 . 0 JOINT YOUTH PROJECT -. of CONTRACTUAL EXP . A7320 . 4 r g.A o o- * LIBRARY CONTRACTUAL EXP. A7410 . 4 / 0 ° ° — idiot' - L ”° a -- ' MUSEUM PERSONAL SERVICES A7450 . 1 ' • EQUIPMENT A7450 . 2 CONTRACTUAL EXP .. A7450 . 4 J.-on -- J-o 0 -- J•- o a — . • TOTAL A7450 .0 • • . HISTORIAN PERSONAL SERVICES A7510 . 1 ' EQUIPMENT A7510 . 2 --- CONTRACTUAL EXP . A7510 . 4 ,_-c __ / r0 -- / o n . - ,__ . TOTAL A7510 . 0 ' • HISTORICAL PROPER-Y PERSONAL SERVICES A7520 . 1 EQUIPMENT A7520 . 2 CONTRACTUAL EXP. A7520 . 4 --- •11,74--- . TOTAL A7520 .0 • CELEBRATIONS • PERSONAL SERVICES A7550 . 1 EQUIPMENT A7550 . 2 • . CONTRACTUAL EXP . A7550 . 4 1 b n - I ” 0 - I ^ 0 ✓ • TOTAL A7550 .0 *Town with Village - See explanation (1) on last page for charges to • town - area outside of villages. 11 0 7 ..... 7*6 i :. V.:>P%• (..,.,c. .. !`?::o-.r+si' .i:�.�.^;;".''t .1 -. .- Th;. .. GENERAL FUND APPROPRIATIONS i t :-;- BUDGET BUDGET T ACTUAL THIS YEAR OFFICERS PRE- '.., LAST AS TENTATIVE LIMINARY • YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19.E 19 19 19_ 19__ CULTURE - RECREATION CCONTD . ) ADULT RECREATION PERSONAL SERVICES A7620 . 1 EQUIPMENT A7620. 2 CONTRACTUAL EXP . A7620. 4 _ „__ TOTAL A7620. 0 TOTAL CULTURE - -- ?, � 0 RECREATION A7999. 0 HOME AND COMMUNITY SERVICES • * ZONING PERSONAL SERVICES A8010 . 1 EQUIPMENT A8010 . 2 CONTRACTUAL EXP. A8010. 4 TOTAL A8010. 0 ____, * PLANNING PERSONAL SERVICES A8020 . 1 _ • EQUIPMENT A8020 . 2 _ CONTRACTUAL EXP. A8020 . 4 TOTAL A8020. 0 HUMAN RIGHTS PERSONAL SERVICES A8040 . 1 EQUIPMENT A8040 . 2 CONTRACTUAL EXP. A8040 . 4 TOTAL A8040. 0 ENVIRONMENTAL CONTROL PERSONAL SERVICES A8090 . 1 , EQUIPMENT A8090 . 2 CONTRACTUAL EXP . A8090 . 4 TOTAL A8090 . 0 **REFUSE AND GARBAGE PERSONAL SERVICES A8160. 1 EQUIPMENT A8160 . 2 • CONTRACTUAL EXP. A8160 . 4 TOTAL A8160. 0 COMMUNITY BEAUTIFICATION PERSONAL SERVICES A8510. 1 EQUIPMENT A8510. 2 , CONTRACTUAL EXP. A8510. 4 - TOTAL A8510. 0 NOISE ABATEMENT PERSONAL SERVICES A8520 . 1 _ EQUIPMENT A8520 . 2 CONTRACTUAL EXP. A8520 .4 TOTAL A8520 . 01 • *Town with Village - see explanation (1) on act page for charges to **Town with village - town -planati gel l) of Zgatasago for ohargee to See ex town - area outs de o? vrollagae . 12 . f.•: 1 qY' r vI .., '•.i"rir" r .. .'.y.. . ..:.f .. . . • } . r .. ' r.. 4. '. 1 1 GENERAL FUND APPROPRIATIONS • I BUDGET BUDGET . • t•:' ACTUAL THIS YEAR OFFICERS PRE- :. t, LAST AS TENTATIVE LIMINARY r YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 19 19_ 19, 19_ r HOME AND COMMUNITY SERVICES S (CONTDI ) : eih DRAINAGE PERSONAL SERVICES A8540 . 1 EQUIPMENT A8540 . 2 CONTRACTUAL EXP. A8540 . 4 ., TOTAL A8540 .0 V SHADE TREES PERSONAL SERVICES A8560 . 1 EQUIPMENT A8560 . 2 _ CONTRACTUAL EXP. A8560 . 4 TOTAL A8560 .0 CEMETERIES PERSONAL SERVICES A8810 . 1 EQUIPMENT A8810 . 2 CONTRACTUAL EXP. A8810 . 4 / no - ice - ! r o TOTAL A8810 :0 AGENCY-PREV• OF CRUELTY TO CHILDREN CONTRACTUAL EXP. A8820 . 4 TOTAL HOME AND / 0 c _ COMMUNITY SERVICES A8999 .0 UNDISTRIBUTED EMPLOYEE BENEFITS • STATE RETIREMENT A9010 . 8 L J e c• - J- o o - 6 -Vc o — FIRE AND POLICE r r' RETIREMENT A9015 . 8 I " - I ' -,• SOCIAL SECURITY A9030 . 8 :'x •7.' 3 Llr-/Jcr 4,3 oo- NORKMENS COMP. A9040 . 8 ,/ n o- -200 ... Ian -' , LIFE INSURANCE A9045 . 8 f �^ UNEMPLOYMENT INS . A9050 . 8 / f- ' e •. DISABILITY INS . A9055 . 8 / -It- b— / UCL (.. --• 114 A C. — - �4- ' toe--. HOSPITAL AND MEDICAL INSURANCE A9060 . 8 W c ` r- 81'0 u 36/ 00.- _. TOTAL EMPLOYEE BENEFITS A9199 .0 /7 f,e0 , — 13 .T. .p< '.1., .'�• "3i•, �{.'L/i :y..! . ....•.`!- .��i`. .,.r � .. .'.nk . . . . . . r}at« . _ ..�. )a t!' 1. '� ..1.. •r' 'tt• .. .. ? ..•J�.'• GENERAL FUND APPROPRIATIONS ' "'` BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- , LAST AS TENTATIVE LIMINARY • YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS ( CODE 19__. 19__ 19 _ 19__ 19__ UNDISTRIBUTED (CONTDI )� DEBT SERVICE PRINCIPAL BOND ANTICIPATION NOTES A9730 . 6 BUDGET NOTES A9750 . 6 -- TAX ANTICIPATION NOTES A9760 . 6 REVENUE ANTICI- PATION NOTES A9770 . 6 - -.� TOTAL A9899 . 6 INTEREST BOND ANTICIPATION NOTES A9730 . 7 BUDGET NOTES A9750 .7 FAX ANTICIPATION NOTES 49760 . 7 REVENUE ANTICI- ' PATION NOTES A9770 . 7 TOTAL A9899 . 7 • INTERFUND TRANSFERS TRANSFER T0: 1 OTHER FUNDS r. \ A9901 .9 1 0 1 9 r ` ' CAPITAL PROJECT • FUND A9950 .9 CONTRIBUTIONS TO OTHER FUNDS A9961 . 9 • TOTAL A9990 . 0 TOTAL GENERAL FUND APPROPRIATION BUDGETARY PROVI- SIONS FOR OTHER • USES A962 TOTAL APPROPRIATIONS AND PROVISION FOd OTHER USES (TRANSFER TOTAL "ADOPTED" TO 4,34-71T-1 )— PAGE 1) A9999 . 0 14 • •"', ' GENERAL FUND ESTIMATED REVENUES •:0:: " BUDGET BUDGET .�• ACTU.'fl. HIS YEAR OFFICERS PRE- ' ,-. LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED {G • ACCOUNTS CODE 19�'' 19 i 19 i ° 19 19_ . . . . OTHER TAX ITEMS LOCAL SOURCES REAL PROPERTY TAXES PRIOR YEARS A1020 FEDERAL PAYMENTS IN LIEU OF TAXES A1080 OTHER PAYMENTS .. "'' IN LIEU OF TAXES A1081 INTEREST AND PENALTIES S ON REAL PROPERTY TAXES A1090 7 0 ° ° — Ma . * NON-PROPERTY TAX DISTRIBUTION t.t. BY COUNTY '2 A1120 7° •`' -- -/r DEPARTMENTAL INCOME -- TAX COLLECTION FEES '(NOT INTEREST ON TAXES)A1232 ' CLERK FEES A1255 ^on ^ n n — J��— * POLICE FEES A1520 > ern - •; •Ern -- o, ;+ nn - PUBLI C POUND CHARGES- DOG CONTROL FEES A1550 A SAFETY INSP. FEES A1560 CHARGES FOR DEMO-- . LITION OF UNSAFE BUILDINGS A1570 * HEALTH FEES A1601 • OSPITAL INCOME A1635 MBULANCE CHARGES A1640 ' PARKING LOTS AND GARAGES A1720 . •CNSi Nth I PARKING FEES A1740 AIRPORT FEES COMMIS LS A1770 _ IRPORT CGY•1MISSIONS AND CONCESSIONS A1774 AIRPORT SALES OF SUPPLIES A1776 • EPAYMENTS OF HOME RELIEF A1840 •EPAYMENTS OF BURIALS A1848 •ARK AND RECRE- ATION CHARGES A2001 RECREATION . . CONCESSIONS ' A2012 _ BEACH OR FOCL FEES A2025 • UDITORIUM CHARGES A2035 ARINA AND DOCKS A2040 OLF FEES A2050 _ r=1.11.1111# •KI FACILITY CHAFES A2060 . KATING RINK FEES A2065 USEUM CHARGES A2090 * ' ONING FEES A2110 * • LANNING BOARD A21 ' FEES r • • *Town with Villages - See explanation (3) on last page for crediting these revenues to town - area outside villages . . 15 f...}.`:.,, '.lit ;.., - tai: ':Lr 'i`' .e; ., . • GENERAL FUND ESTIMATED REVENUES r •• (: BUDGET BUDGET • ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED .' ACCOUNTS CODE 19 _ 19_ 19__ 19_ 19__ LOCAL SOURCES (CONTD, ) • • DEPARTMENTAL INCO E GARBAGE REMOVAL AND ' DISPOSAL CHARGES 2130 SALE OF CEMETERY LOTS 2190 - CHARGES FOR CEMETARY SERVICES 2192 TAX AND ASSESSMEN SERVICES FOR OTHER GOVERNMENTS 2210 S. VARCOTICE CONTROL SERVICES FOR OTHER GOVERNMENTS 2290 USE OF MONEY AND PROPERTY r--- • INTEREST AND • EARNINGS A2401 Iv o0 — ) Cr — V1- o0 — • RENTAL OF REAL PROPERTY A2410 J Y n o .- J i- o c / ) r c+ — • RENTAL OF REAL . PROPERTY, OTHER . GOVERNMENTS • 2412 RENTAL OF EQUIPMENT, OTHER GOVERNMENT A2416 COMMISSIONS 2450 • LICENSES AND PERMITS - BUS . & OCCUP. LIC . A2501 GAMES OFCHPNCE LIC. A2530 pINGO LICENSE A2540 , DOG LICENSES r�` A2,544 • PERMITS, OTHER A-2590 . -�- o c r— )- r e^ y-q,f—o • FINES AND FORFEITURES • • • FINES AND FORFEITED BAIL A2610 FINSS UEN. DOG CASES A2611 4c. -- -1• „ n .. • FO2FITURECF DEPOSITS A2620 SALES OF PROPERTY AND COMPENSATION FOR LOSS SALES OF SCRAP AN) EXCESS MATERIALS A2650 MINOR SALES, OTHER A2655 ;ALES OF REAL PROPERTY A2660 _ SALES OF EQUIPMENT A2665 _ _ [NSURANCE I RECOVERIES I2680 1 16 ."r,"•a. i:]": :. t. i• '• {S:a X: 'a:.�a.... •• GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- . LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19_ 19.,_ 19•__ 19_. 19_ = '? LOCAL SOURCES (CONTD, ) MISCELLANEOUS REFUNDS OF PRIOR YEARS EXPENSES A2701 GIFTS AND DONATIONS A2705 • ENDOWMENT AND TRUST FUND INCOME A2755 CETA - TITLE 2 A2762 CETA - TITLE 3 A2763 CETA - TITLE 4 A2764 CETA - TITLE 6 A2766 CETA - TITLE 7 A2767 CETA - TITLE 8 A2768 • OTHER UNCLASSIFI® REVENUES (SPECIFY) A2770 A2770 INTERFUND REVENUES INTERFUND REVENUES A2801 TOTAL ESTIMATED J REVENUES FROM • LOCAL SOURCES A2999 _ • • • • 17 %'A • JY ' 'i' :•f:c a• .9.. ::.\'."i�: . . ..,t_. :'�4:a J".:ii.:.:.::�iy .�.::) • `:!',... . ... .. . .. .... .. •.� ...::'v; ::-:o-i, :r'.:+:'r" .. .r:':, n 1+e 7-K.S;- .. z;..( ...e••,.:� .r'-..;: .. .. ;r„ 1 i GENERAL FUND ESTIMATED REVENUES • - BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED .' ACCOUNTS CODE 19-_ 19_ 19 ° 19_ 19, STATE AID PER CAPITA A3001 u (1. :- (Fite ' — fit\ er0�• - MORTGAGE TAX A3005 .f'^Dn _ WOb t1 — '7ono -- + j LOSS OF RAILROAD TAX REVENUE A3007 LOSS OF PUBLIC • UTILITY VALUATIONS A3017 NAVIGATION LAW • ENFORCEMENT A3315 • - SNOWMOBILE LAW ENFORCEMENT A3317 _ INSECT CONTROL A3468 l NARCOTICS l GUIDANCE COUNCIL A3484 • •• SOCIAL SERVICES A3660 1 ava - 4-- ) '1)x€- PROGRAMS FOR AGING A3772 • YOUTH PROGRAMS A3020 ^7a—.-_ 2.-074'r r? 7OaJ=- • 1 y00 -• A,- -vr: ' " TOTAL ESTIMATED --..,-1- 3 ' REVENUES FROM ) ! ' }��' • • STATE AID A3999 le • FEDERAL AID CIVIL DEFENSE A4305 • . PUBLIC WORKS EMPLOYMENT ANTIRECESSION A4750 PROGRAMS FOR AGIi A4772 EMERGENCY DISASTER . _ ASSISTANCE A4960 TOTAL ESTIMATED y FEDERAL AID A4999 INTERFUND TRANSFER INTERFUND TRANSFERS A5031 TOTAL ESTIMATED q `•Pi4 ' — \ .4 REVENUES-GENERAL i FUND (TRANSFER o TO PAGE 1) A5000 In ESTIMATED UNEXPENDED BALANCE ESTIMATED GENERAL `4C Ai z FUND UNEXPENDED BALANCE (TRANSFER o/ ; - Z. . TOTAL "ADOPTED" 2. 1 o Do - r� / 0 0 D '- •0) o - t' O TO PAGE 1) — -. 18 11 1 ' 1. BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY • YEAR AMENDED BUDGET BUDGET ADOPTED • ACCOUNTS CODE 19 19_ 19__ 19_ 19_ •CULTURE - RECREATION (CONTDI ) PLAYGROUNDS. AND ^'• RECREATION CENTERS PERSONAL SERVICES B7140 . 1 EQUIPMENT B7140. 2 CONTRACTUAL EXP . 87140. 4 is TOTAL 87140 . 0 '1 YOUTH PROGRAMS . PERSONAL SERVICES B7310 . 1 • EQUIPMENT 87310. 2 CONTRACTUAL EXP . 67310 . 4 . TOTAL B7310 . 0 LIBRARY CONTRACTUAL EXP . 67410 . 4 ' HOME AND COMMUNITY SERVICES ZONING 3Qoo _ PERSONAL SERVICES 68010 . 1 .i ,rnn ? ' O n -- EQUIPMENT 68010. 2 - CONTRACTUAL EXP . 138010 . 4 / C uo - j 9.0- 1",--.„/ / a o o TOTAL 138010 . 0 ` l - coo 0 • PLANNING PERSONAL SERVICES 68020 . 1 EQUIPMENT 88020 . 2 CONTRACTUAL EXP . B8020. 4 _ TOTAL 88020 . 0 REFUSE AND GARBAGE PERSONAL SERVICES B8160 . 1 . EQUIPMENT 68160 . 2 • CONTRACTUAL EXP . B8160 . 4 TOTAL 68160 . 0 • • UNDISTRIBUTED EMPLOYEE BENEFITS ' STATE RETIREMENT 69010 . 8 . -• __ • FIRE AND POLICE • ' RETIREMENT 69015 . 8 SOCIAL SECURITY 69030 . 8 l,(''r - , 'P ° - 200-- _ .ORKMENS COMP . B9040 . 8 / I-/0 - / v. . - / y' o - • LIFE INSURANCE 89045 . 8 • ' UNEMPLOYMENT INS . 89050. 8 DISABILITY INS . 69055 . 8 HOSPITAL AND ' • MEDICAL INSURANCEB9060 . 8 TOTAL EMPLOYEE BENEFITS B9199. 0 U. t( o • 20 ... . 1 GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE � v lir % :- BUDGET BUDGET I. ACTUAL�HIS YEAR OFFICERS PRE- ,;, • LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19T 19 19__, 19_ 19- 1 UNDISTRIBUTED (CONTD , ) DEBT SERVICE PRINCIPAL BOND ANTICIPATIO ': NOTES 89730 . 6 BUDGET NOTES 89750 . 6 TAX ANTICIPATION NOTES 9760 . 6 REVENUE ANTICI- PATION NOTES B9770 . 6 TOTAL 89899 .0 INTEREST BOND ANTICIPATIO NOTES 9730 . 7 BUDGET NOTES 9750 .7 TAX ANTICIPATION NOTES 9760 .7 REVENUE ANTICI- PATION NOTES 9770 . 7 1 TOTAL 9899 ..0 INTERFUND TRANSFERS TRANSFER TO: OTHER FUNDS 89901 .9 _ CAPITAL PROJECTS FUND 69950 . 9 _ CONTRIBUTION TO OTHER FUNDS 89961 .9 TOTAL B9799 . 0 TOTAL GENERAL FUND - TOWN OUTSIDE VILLAGE - APPROPRIATIONS BUDGETARY PROVISIONS - FOR OTHER USES p962 • TOTAL GENERAL FUND - _ TOWN OUTSIDE VILLAGE - APPROPRIATIONS AND BUDGETARY PROVISIONS FOR OTHER USES Y' �i Li 0 (TRANSFER TOTAL "ADOPTED" TO . PAGE 1) B9900. 0 21 u :r:d.ViY+bl.�. ..4, .? ' .j . /! „•r.yy.! :..0 - ..�.::t.» :: '+K•. d;:::111.1.1; (C•.$.+ •.` ��, . ,.,+n.ri72'•rt�. ._ �'t'. o . . .'�i`a, . . . t: . +, .. ... .•,r`..' x� :.rP •':,.L:�'t�%,1.. .. �.�.:;:S`f' w..:y�., f� ,.� .. .. ... lc GENERAL FUND ESTIMATED REVENUES — TOWN OUTSIDE VILLAGE �__, -- - - — — BUDGET..� BUDGET ACTUAL THIS YEAR OFFICERS PRE— '.. LAST AS TENTATIVE LIMINARY- YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19,_, 19__ 19 19� 19___ ,r i • LOCAL SOURCES • NON—PROPERTY TAX • DISTRIBUTION BY - COUNTY 81120 POLICE FEES B1520 • HEALTH FEES 51601 _ ZONING FEES 52110 -1- :i. e.—e.— :ro .). 77$1-- PLANNING BOARD FEES B2115 INTERESTAND EARNINGS B2401 OTHER (SPECIFY) 82770 TOTAL ESTIMATED REVENUES FROM LOCAL SOURCES t y . 4t.+ STATE AID • •• PER CAPITA 83001 - PROGRAMS FOR AGING 53772 • YOUTH PROGRAMS B3620 ' TOTAL ESTIMATED • • REVENUES FROM STATE AID 83999 FEDERAL AID •UBLIC WORKS EMPLOYMENT — • ANTIRECESSION B4750 :: 'ROGRAMS FOR AGINGB4772 TOTAL ESTIMATED • . FEDERAL AID ' B4999 • TOTAL ESTIMATED • REVENUES—GENERAL • FUND — TOWN ' OUTSIDE VILLAGES • (TRANSFER TOTAL 'a-75-.2'— "ADOPTED" TO .. • PAGE 1) B5000 • ESTIMATED UNEXPENDED BALANCE ESTIMATED UNEX- PENDED BALANCE — . • GENERAL FUND — TOWN OUTSIDE � ,fpo -'• VILLAGES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) — 22 ' :.. • "✓.4:j.- nt:- 1p: ;r••`.:. .n:q�s:�.2''1y. irF! :..':':e; C,rr.t•tl .J.: .,t'7' :...: -.t:` .'r •.i �., i', -r?1.. . :.i i. -•< .. .• - • . .�:,:9. ''ii.=�._l:�•`s9•i••:-G-'r..l'! --:..5 ^.uL'r`t•a:.,:...;:1Y�` .,'.'t^Se M.-1^.L'r,•-M!-....-.w_ HIGHWAY FUND APPROPRIATIONS REPAIRS AND IMPROVEMENTS ( ITEM 1) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19't` 19zq- 19 50 19 C 19 CO • GENERAL REPAIRS Q . , TD PERSONAL SERVICESDR5110 . 1 /D- 4'0 ° - / >' J'oo - / 3`iov � CONTRACTUAL EXP . DR5110 . 4 ? • 3 o o s- 3 a o o - 27 Q, o TOTAL DR5110 .0 3 .r d'o o - 3J'dr o - t! / , 0 `i r3 to '1' IMPROVEMENTS PERSONAL SERVICESDRS112 . 1 - y '+-1 - 9 1( CONTRACTUAL EXP,. DR5112 .4 /6"Jet e - 1_y• o v_ / o cob TOTAL DR5112 .0 3 u .> 7 - 1 F g > 7 - • UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT )R9010 . 8 1J'° o - -7o o - SOCIAL SECURITY DR9030 . E / o a O - 17 WORKMENS COMP . DR9040 . E /J-,To — / f fo - LIFE INSURANCE DR9045 . E - UNEMPLOYMENT INS .DR9050 . E ro o - DISABILITY INS . DR9055 . 8 74-- HOSPITAL AND /36 / 4-ors , MEDICAL INS . DR90S0 . 8 TOTAL EMPLOYEE Sr BENEFITS DR9199 .0 c17 • • • INTERFUND TRANSFERS TRANSFER TO : OTHER FUNDS 0R9901 .9 CAPITAL PROJECT FUND DR9950 .9 CONTRIBUTION TO. OTHER FUNDS DR9961.9 TOTAL INTERFUND TRANSFERS DR9799.0 23 -_-T ...r i'•d•i' . :r .. �., .:^,'u•,h.'•.i: ,'..m/ .... =!� .. .. it 9lh„j'1'•:.,. ... qi..:. : fi:.�. HIGHWAY FUND APPROPRIATIONS (CONTD,) I ,• REPAIRS AND IMPROVEMENTS ( ITEM 1) • I BUDGET BUDGET ACTUAL `THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19__ 19 _ 19,_,_ 19_._ 19_._ I • UNDISTRIBUTED - DEBT SERVICE PRINCIPAL BOND ANTICIPATION ,t NOTES DR9730 .6 _ BUDGET NOTES DR9750.6 ' _ TAX ANTICIPATION NOTES DR9760.6 :- REVENUE ANTICI- ' PATION NOTES DR9770.6 ;$ TOTAL DR9899.6 • INTEREST .; BOND ANTICIPATION NOTES DR9730 .7 BUDGET NOTES DR9750.7 • TAX ANTICIPATION • NOTES DR9760.7 REVENUE ANTICI- PATION NOTES DR9770.7 TOTAL DR9899.7 BUDGETARY PROVISIONS FOR OTHER USES 1DR962 TOTAL APPROPRIATIONS AND BUDGETARY 4 ' . . PROVISIONS FOR 4 . • '' OTHER USES (TRANSFER TOTAL "ADOPTED" TO . • • PAGE I) DR9900.0 • • 24 • . a, }, y. _ ..yp .. : ¢t , ti •dSyi,•'. .'ea. ." ••• ..... � ... .. .... ... %•Tfi. ....r..^.h:' vgri v ^T• •.. ... ..rrf•,i : i�a ',' . ::.�"• y�n:-'i .._ :• •./•. Ii I 1 • HIGHWAY FUND APPROPRIATIONS BRIDGES ( ITEM 2) 1 f BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- 'i LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 f- 19 19 19 _ 19 _ BRIDGES PERSONAL SERVICES ' B5120. 1 -) � CONSTRUCTION *B5120.2 • CONTRACTUAL tXP ' B5120 . 4 a TOTAL DB5120 . 0 a >_-o tf 3 J-v t. UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT *89010 . 8 a' tiJ SOCIAL SECURITY *B9030 . 8 u / J'o - WORKMENS COMP. *B9040 . 8 .2.-1 d-o LIFE INSURANCE *B9045 . 8 UNEMPLOYMENT INS . ' B90 50 . 8 ,1.'0 Jr o - DISABILITY INS . .89055 . 8 HOSPITAL AND MEDICAL INS . *89060 . 8% / o 0 - - �o o , TOTAL EMPLOYEE BENEFITS *B9199 .0 3 d-o - Yr- INTERFUND TRANSFERS • TRANSFER T0 : OTHER FUNDS DB9901.9 CAPITAL PROJECT FUND DB9950.9 CONTRIBUTION TO OTHER FUNDS DB9961.9 TOTAL INTERFUND TRANSFERS DB9799.0 25 • • HIGHWAY FUND APPROPRIATIONS (CONTD. ) BRIDGES (ITEM 2) _ BUDGET BUDGET , ACTUAL THIS YEAR OFFICERS PRE- • ". LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 19__ 19_ 19 19 1.. _ DEBT SERVICE PRINCIPAL BOND ANTICIPATION NOTES 689730. 6, -. BUDGET NOTES 689750 . 6 TAX ANTICIPATION 1 NOTES 'B9760 .6, - i REVENUE ANTICI- . • PATION NOTES +89770 .6 _ • TOTAL 'B9899 . 6 • INTEREST • BOND ANTICIPATION NOTES '89730 . 7 . BUDGET NOTES '69750 . 7 TAX ANTICIPATION ' • , NOTES '89760 . 7 REVENUE ANTICI- PATION NOTES DB9770 . 7 - TOTAL 089899 . 7 _ • BUDGETARY PROVISIONS FOR OTHER USES • DB 962 TOTAL APPRO- ' PRIATIONS AND • BUDGETARY PROVISIONS FOR . OTHER •USES • (TRANSFER TOTAL i qi yr "ADOPTED" TO .. PAGE 1) DB9900.0 - . • • 26 • i•' ;f\ .T' :i:-ti. .:.p+Yrp ' '.eR. cLi_ C'.r•..�li: ..��.: r,1!. .i:.".r: HIGHWAY FUND APPROPRIATIONS MACHINERY ( ITEM 3) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE-`� LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19_4 194 19 Y to 19 K u 19_ ;s. MACHINERY PERSONAL SERVICES DM5130.1 37o 0— 94 s.- EQUIPMENT DM5130.2 y00 a o 0 -- 1O, ° Y o - . CONTRACTUAL EXP. DM5130.4 , / o a 0 - 7. 42.5-0.- TOTAL DM5130.0 Y-x/70 o - en 1 a . UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT DM9010.8 dro a ' Coo — SOCIAL SECURITY DM9030.$ as-o ' a J-o WORKMENS COMP. DM9040 .8 L a of" 700 -- , LIFE INSURANCE DM9045 .E • UNEMPLOYMENT INS . DM9050 .8 71— "7,j"— DISABILITY INS . DM9055 .8 -74---------)C • -1OSPITAL AND MEDICAL INS . DM9060 .8 ° Gcl TOTAL EMPLOYEE / a_ 7 ` Cre" BENEFITS DM9199 .0 y- a •,-.1 -- I • • INTERFUND TRANSFERS TRANSFER TO : OTHER FUNDS DM9901.9 901.9 CAPITAL PROJECT • . • FUND DM9 950.9 .. CONTRIBUTION TO OTHER FUNDS DM9961.9 TOTAL INTERFUND TRANSFERS DM9799.0 27 . .. . •:.t >: h' 7 ^ti'(]:' ? :{.•�'.'t°` :1:.[rT.C:�dr.. !Is •..ar.. ;r?• ..-:ei: •. ..'..y:'. .. ... :r. .a.. ..-t .. .... :T'.. :S:..SF.: •Tf,:�'«;I1:"�1'- i•ae(A 1 r HIGHWAY FUND APPROPRIATIONS (CONTD, ) MACHINERY ( ITEM 3) ( BUDGET BUDGET ACTUAL 'THIS YEAR OFFICERS PRE- ., LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 19__ 19_ 19_ 19_ UNDISTRIBUTED DEBT SERVICE PRINCIPAL BOND ANTICIPATION NOTES DM97 30.6 BUDGET NOTES DM9750.6 TAX ANTICIPATION NOTES DM9760.6 REVENUE ANTICI- PATION NOTES DM9770.6 TOTAL DM9899.6 • INTEREST BOND ANTICIPATION NOTES DM9730.7 BUDGET NOTES DM9750.7 TAX ANTICIPATION NOTES DM9760.7 _ REVENUE ANTICI— PATION NOTES DM9770.7 TOTAL DM9899.7 BUDGETARY PROVISIONS FOR OTHER USES DM962 • TOTAL APPRO- PRIATIONS AND ••' BUDGETARY PROVISIONS FOR OTHER USES CTRANSFER TOTAL ,'Z IC) r "ADOPTED" TO PAGE 1) DM9900.0 • 28 •• • +li:.,eJsi :4>'IL . 6i 1� .. S�? i � ' n:i.�4r A:_. 1' �.i;• `� .<� ,,._l;}.4.-t. (�f?03� + :',A .. .. , va .. . :i- 1 . 1 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 19. 19 19 i ° 19k ° 19_ • MISCELLANEQUS (BR SH . AND WEEDS) .. PERSONAL SERVICES D55140 .1 /'PD o — C.:-..-0 0— • CONTRACTUAC EXP . DS5140 .4 J-0 0 - J"0o - TOTAL DS5140 .0 63 + ° 67 ,0 — • SNOW REMOVAL (TOWN HIGHWAYS) PERSONAL SERVICES DS5142 . 1 70 o S',1-) - • CONTRACTUAL EXP. DS5142 .4 ¢o 0 0 — {Fp o P — . TOTAL DS5I42 .0 / 170 ,— / 3 o Jo SERVICES FOR OTHER • GOVERNMENTS • PERSONAL SERVICES DS5148 . I 7 70 o 8 vd•o - CONTRACTUAL EXP. DS5148 .4 Yo Poo - TOTAL D55148 .0 /1 70 0 / 3 n .I'D • UNDISTRIBUTED • EMPLOYEE BENEFITS TATE RETIREMENT DS9010 .E vC- o o a +I+ o — OCIAL SECURITY DS9030 .8 /no - >• vo0 — . k ORKMENS COMP. DS9040 . i i- o o -- / efts --LIFE INSURANCE DS9045 . UNEMPLOYMENT INS . DS90 50 . 4-0 0 4.0 0 DISABILITY INS . DS9055 .8 • 7J—_— y� HOSPITAL AND MEDICAL INS . D59060 .8 700 ' 17-D0 — TOTAL EMPLOYEE / • BENEFITS DS9199 .0 & ya ° — 79>'J." INTERFUND TRANSFERS . TRANSFER TO : . OTHER FUNDS OS 9901.9 CAPITAL PROJECT FUND D59950.9 • CONTRIBUTION TO OTHER FUNDS DS9961.9 TOTAL INTERFUND TRANSFERS DS9699.0 • 29 .T _ Vi " .e 4ri , 1•' r; .i... :r, •.1*.: :/. `•.ry ... �J.+. :. :. �.'. '): ..L•. ..»w.?. �f.:_s�{i.:'in 1p S'n'... a��m .i .r. . . y: • . 1 HIGHWAY FUND APPROPRIATIONS (CONTD.) SNOW AND MISCELLANEOUS (ITEM 4) 1 BUDGET BUDGET t ACTUAL THIS YEAR OFFICERS PRE— .; LAST AS TENTATIVE LIMINARY ; YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 _ 19_ 19 19 19_ UNDISTRIBUTED DEBT SERVICE PRINCIPAL BOND ANTICIPATION • NOTES )S9730 . 6, BUDGET NOTES DS9750.6 , TAX ANTICIPATION NOTES DS9760.6 REVENUE ANTICI— _ PATION NOTES D59770.6 TOTAL D59899. 6 INTEREST • BOND ANTICIPATION ' NOTES DS9730.7 BUDGET NOTES DS9750.7 TAX ANTICIPATION d NOTES DS9760.7 REVENUE ANTICI- PATION NOTES DS9770.7 TOTAL DS9899.0 BUDGETARY PROVISIONS FOR OTHER USES DS962 TOTAL APPRO— • • 'PRIATIONS AND BUDGETARY PROVISIONS FOR OTHER USES (TRANSFER TOTAL t.400-1) "ADOPTED" TO PAGE 1) DS9900.0 • 30 r,>. ... .:�7.l r:rw>;=^a'w�yi > ... . ....x " . ...x.. '-'i.'ii-0" i. >•... .. - �F i, �h .>.... .... . :.r- ... r+ :,.;.: w., HIGHWAY FUND APPROPRIATIONS IMPROVEMENT PROGRAM BUDGET BUDGET ACTUAL ITHIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED 7. ACCOUNTS CODE 19 192_7 19_ ° 19 19_ IMPROVEMENT PROGRAM, (PROJECT NO, P ) y y ' 2,- CONSTRUCTION tXP DE5150.2 • PRINCIPAL. ON NOTES DE5150.6 INTEREST ON NOTES DE5150.7 TRANSFER TO • OTHER FUND DE9901.9 TOTAL PROJECT NO. • IMPROVEMENT PRQGRor„, ) (PROJECT NO . n , g CONSTRUCTION EXP . DE5151.2 PRINCIPAL ON NOTES DE 5151.6 , 15t a- „ INTEREST ON NOTES DE5151.7 • TRANSFER TO • OTHER FUND DE9901.9 TOTAL PROJECT NO. • IMPROVEMENT PROGRAM (PROJECT NO , V•`- 'M ) �� , ZONSTRUCTION EXP . DE5152>2 PRINCIPPI. ON NOTES DE5152. 6 INTEREST ON NOTES DE5152.7 • TRANSFER TO -- • OTHER FUND DE9901.9 • TOTAL PROJECT NO. TOTAL APPROPRIA- TIONS (TRANSFER 'r"-� k ° l� y o 0 L'a TOTAL "ADOPTED" 3 `/ TO PAGE 1) , 31 , :,^ .^ 4 1SS /'7 IYI, rf ..I.. i\I S zJ t .I Jar'.il v.a..�.l 51:X4.1'. /f1� +.•r H. ;I:Y:?.. f ...F. t � m<S 02n ... .t fl %,r . .. .. .)�...0 ✓1(a•]','. AZ .T,'. a s'£ HIGHWAY FUNDS — ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE' ` • REPAIRS AND IMPROVEMENTS (ITEM 1) BUDGET BUDGET • ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19_ 19 19 _ 19 . 19 LOCAL SOURCES • • NON-PROPERTY TAX DISTRIBUTION BY COUNTY DR1120 _ — INTEREST AND EARNINGS DR2401 INTERFUND REVENUES DR2801 _ - I NTERFUND i D 4. TRANSFERS DR 5031 f1" : A MISCELLANEOUS ; ^) , j —00O � psi/ (SF&CIF� G : �A Oa,_ l DR u ooa - $ 000 �- e' • • STATE AID . MILEAGE AND Y(� Y >6/ _ .. VALUATION AID DR3507 FEDERAL AID PUBLIC WORKS • EMPLOYMENT ' ANTI RECESSION DR4750 • • • • TOTAL ESTIMATED . REVENUES (TRANSFER '• TOTAL "ADOPTED" 11 6 `I 1 Qjt • • TO PAGE 1) ‘ TOTAL ESTIMATED / '`t DA,- 0. 'o O UNEXPENDED oo^• "A • -> �.Q• BALANCE (TRANSFER S L' d, TOTAL "ADOPTED" '�J43y '`' • TO PAGE 1) " J / o O r--- 32 '.4: - j a..GZt� iF\:'�' :'%:P^i7: jt.x'K;: '.f} •,J'S_ YcPt.t. \' t`S•n^ ^T. ,t• •[:.�t�: '1�i1'• n'J"J.K�:fll�r}t!•,Y.' •:i.i • •r.,.S.r Yf: .t • r ./t•r.) i�AJ.. , t .n ♦ �. .., . Y.. HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE • BRIDGES ( ITEM 2) BUDGET I BUDGET ACTUAL THIS YEAR OFFICERS PRE- ' , LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED • ACCOUNTS CODE 19 19 19 19 LOCAL SOURCES • NON-PROPERTY TAX DISTRIBUTION BY , COUNTY DB1120 INTEREST AND EARNINGS DB2401 •INTERFUND • • REVENUES DB2801 _ INTERFUND TRANSFERS . D85031 ^- MISCELLANEOUS (SPECIFY) DB DB • FEDERAL AID PUBLIC WORKS EMPLOYMENT ANTI RECESSION D04750 • TOTAL ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" • TO PAGE I) TOTAL ESTIMATED UNEXPENDED ) 26 v ,, BA LANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) • 33 • :v: •'SS l';. 4: .Fs!:,,,:e :"."..:,::'S(r 'C.. .r;.J' p: _ •,�_ .Ay,f _ `r:_ ..t 7;:.'�;;e HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE MACHINERY ( ITEM 3) BUDGET BUDGET -- }• ACTUAL THIS YEAR OFFICERS PRE- LAST AS ,f NTATIVE LIMINARY • YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 19_ 19_ 19 _ 19_ LOCAL SOURCES • .. NON-PROPERTY TAX • k. DISTRIBUTION BY • COUNTY DM1120 _ • INTEREST _ Fy . e A C i0— EARNINGS DM2401 - RENTAL OF EQUIP- .- MENT OTHER • GOVERNMENTS DM2416 Q Jr"' • (no - -, : , INTERFUND REVENUES DM2801 INTERFUND TRANSFERS DM5031 MISCELLANEOUS (SPECIFY) DM .• DM FEDERAL AID • . PUBLIC WORKS EMPLOYMENT ANTIRECESSION DM4750 • TOTAL ESTIMATED ' • REVENUES (TRANSFER . TOTAL "ADOPTED" • 3 t 'irr TO PAGE 1) X '' TOTAL ESTIMATED / 4, 3 Yr t"'`'' UNEXPENDED c ` BALANCE (TRANSFERle. TOTAL "ADOPTED" TO PAGE 1) • • I 34 • • ....!...:Y:Gr'r t. .• .•4:.'.1...•::>.. � ,t:, ... .ham •t .•1. .1 V. V. : 77• I! HIGHWAY FUNDS — ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE • SNOW AND MISCELLANEOUS ( ITEM 4) er BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- CAST AS TENTATIVE LIMINARY YEAR AMENDED BUDG T BUDGET ADOPTED ACCOUNTS CODE 19 1911 19 " 19__ 19_ ' • r LOCAL SOURCES NON—PROPERTY TAX DISTRIBUTION ' BY COUNTY DS1120 r. J SERVICES FOR 13 a o o -^ 1/o 0 0 — OTHER GOVTS . DS2300 _ _ • INTEREST AND . EARNINGS DS2401 i::: INTERFUND • REVENUES DS2801 INTERFUND TRANSFERS DS5031 _ • MISCELLANEOUS (SPECIFY) DS DS • FEDERAL AID PUBLIC WORKS • EMPLOYMENT ANTIRECESSION DS4750 •" TOTAL ESTIMATED REVENUES . (TRANSFER TOTAL • "ADOPTED" TO / I p uoi PAGE 1) • TOTAL ESTIMATED . • UNEXPENDED // wJ �� BALANCE � � 1 1 ) t,, / ` — 4 \ • • (TRANSFER TOTAL "ADOPTED" TO PAGE 1) • • 35 r• ��.+i_5i.�-"_''�'a"c.•[r'y'Pc,y.. :r. .....•.• .�.p ..,P':: �; ..r ' ^'^�....r.. cp. h ., .. t•. HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE HIGHWAY IMPROVEMENT PROGRAM BUDGET BUDGET . ACTUAL tTHIS YEAR OFFICERS PRE- ' LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 192j 19 E') 19_ 19_ 1 LOCAL SOURCES NON-PROPERTY TAX DISTRIBUTION DE1120 INTEREST AND '` EARNINGS DE2401 INTERFUND ' REVENUES DE2801 . ' • INTERFUND TRANSFERS DE5031 _ • MICELLANEOUS (SPECIFY) � y— . 2• f5 " DE I Jr .. _ DE! / _ •STATE AID �" °^LI HIGHWAY IMPROVE- / 12- L • MENT PROGRAM DE3521 / 9-`1-° ° - 1 ° ° S o- / FEDERAL AID \ \I PUBLIC WORKS • EMPLOYMENT • ANTIRECESSION DE4750 • TOTAL ESTIMATED REVENUES - _ HIGHWAY IMPROVE- ...... MENT PROGRAM (TRANSFER TOTAL Ii 6° D U.r"rry -_4- "ADOPTED" TO PAGE 1) • TOTAL ESTIMATED UNEXPENDED • BALANCE HIGHWAY -D e .' IMPROVEMENT 411.Q i 1 • PROGRAM (TRANSFER i0 TOTAL "ADOPTED" TO PAGE 1) _ 0 (i/ \/) ./..), . 36 " straunamitieflifialliallISMISIOSIthiii . ! .. • FEDERAL REVENUE SHARING FUND APPROPRIATIONS BUDGET BUDGET ACTUAL HI5 YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1915 1922 19 7 ° 19__ 19__ &A.�� PERSONAL SERVICES CF . 1 • EQUIPMENT L CF . 2 1r i 6 tro 0^ �. • CONTRACTUAL E�B- CF . 4 ��r=r'�'� - TOTAL /' CF . 0 %� " `, a- �� I L 4) ,) I PERSONA SERVICES CF . 1 -� EQUIPMENT CF . 2 CONTRACTUAL EXP. CF . 4 _ to s o n� y TOTAL CF . 0 PERSONAL- SE SERVICES �rM PERSONAL`" SERVICES CF . 1 EQUIPMENT CF . 2 --_ •. CONTRACTUAL EXP. CF .4 o c n — c c, -• TOTAL CF . 0 —�� -, PERSONAL SERVICES CF . 1 lalal .'' v. EQUIPMENT CF 2 _ CONTRACTUAL EXP . CF . 4 • , TOTAL CF . 0 . . . „ 'p- TRANSFER TO OTHER FUNDS CF990L9 . i CF r, A-7777 CF .. c CF AMEN — -- . be ' er CF NM CF CF ' CF TOTAL "' APPROPRIATIONS • 'I ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE INTEREST AND EARNINGS CF2401 n- n b '—' 400 FEDERAL REVENUE SHARING CF4001 •TOTAL ESTIMATED 1 G o 61 _ an ' f z so :-.1 _ �.� g r • •REVENUES • ESTIMATED 0__„.„4-11 t C. II ( .� UNEXPENDED Sol 077 ' 0 - .' ' n It BALANCE I : - I :1TRANSFER TO PAGE 1 • 37 i.i. _ 4.. _r..i:._ .Y: •i1'. - c::+ .( :�y;w. - 11':f.:.•:A' FIRE PROTECTION DISTRICT • • BUDGET BUDGET ACTUAL HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1911 19 191"° 19 19^ APPROPRIATIONS • . FIRE PROTECTION DISTRICT PAYMENTS ON FIRE CONTRACTS SF-1 - CONTRACTUAL EXP. .3410 .4 /J—r / ' / 5 47 TOTAL _ �8 E:ESTIM TED REVENUES /a yio / q G7 / TOTAL x UNEXPENDED BALANCE ESTIMATED FIRE PROTECTION DIST. UNEXPENDED BALANCE FIRE PROTECTION DISTRICT APPROPRIATIONS FIRE PROTECTION DISTRICT PAYMENTS ON FIRE CONTRACTS SF-2- CONTRACTUAL EXP. 3410 . 4 TOTAL ESTIMATED REVENUES TOTAL UNEXPENDED BALANCE ESTIMATED FIRE PROTECTION DIST. UNEXPENDED BALANCE u "TRANSFER TOTAL "ADOPTED" TO PAGE 1 46 .�:.. n •a„ .::r - ..x:, - .`.i...::i:,�'iS!"�.,•rx-.x'.x: :ii.r:7l ,'r :1 k .t ••:1::,=:,: 1 tye' J`l l^ re- SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS ~~ (ARTICLE 8 OF THE TOWN LAW) . • OFFICER SALARY J_ yo (a) o o - ( (I) / 0 0 s / 3 ?- 6yJ , 7.1-yo — 3(7.4 -2) doll u- / J- V r- — • • • • - 1- t 1~ 61 • ::1' > . .. ..1. 1 r r {. ..... :J' S .. ._ .� S' •i'•., .a .. .. ..... OYtf > •c41. > .r ... R . .. 1, • . `'\ 'a. s TOWN WITH VILLAGE • EXPLANATIONS V')' (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 304 Public Health Law) Registrar of Vital Statistics, except when combined ' districts coincide with a consolidated health district ' (Section 4124, Public Health Law) Library (certain contract payments) (Section 256, . Education Law) Zoning and Planning (Section 261, Town Law) (2) Taxes fox- these services must be levied on the area of the town outside villages under the circumstances set forth below: `"'. Police Department (Section 150, Town Law) Town of Fallsburg, and towns in Suffolk County containing villages which maintain police departments with two or . more full-time policemen. Department established after January 1, 1960 : Town contains a village which maintains a police department of four or more policemen on an annual '•j full-time basis . Department established prior to January 1, 1960: Amounts in accordance with an agreement made between the town and a village within the town which maintains a full-time • ;.r 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 , p.laygrounds . and recreation centers established under the provisions of Article 13 of the General Municipal Law. Refuse and Garbage (Section 120-w, Gen.Mun.Law; Article 12, Town Law The share of the cost to be paid by the town in 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 107(2) ) . 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 . 62 ,., . ..,,.•r. . . . . _ ,.:Ic •rt5 • .. �. d. .. 1 .. . •J... `fir :: . ... .•i' . n. .. .. .. , 114, • • 4%' • TOWN BUDGET • t For 198 `1• =.� • Town of ULYSSES ''f ;'n Oen • • in County of TOMPKINS • Villages Within or Partly Within Town Villa;, of Trumansburg Village a • CERTIFICATION OF TOWN CLERK I (, , Town Clerk, certify that the following is a true and correct copy of the 198 budget of the Town of os adopted by the Town Boord on the doy of . , 19-_. • sires Ten Chet . . Data • AC UM IN,,. 1117111 J • %%44 I 11:1 1 kso vt4 . f, . •. , � .. . 'Y.}. '.^<v t n �. �� .i5 “:0:::•;1:--4 r ••'n,k .... ..S t:it' .�is' .`... ,. •...�..'}: ,.� r ... � I. , .. , 0 W ,., Ly y r A .y' II SUMMARY OF TOWN BUDGET / � � yQ APPROPRIATIONS LESS LESS //- d,• tro ,e% , .\ AND PROVISIONS ESTIMATED UNEXPENDED AMOUNT TO BE • - • Ciyat • FUND FOR OTHER USES REVENUES BALANCE RAISED BY TAX Q.) - S \\IkNEReb " $•r73C 4 t J•— $ 7 99oo -_S 167 /S= S 41-).o0 6 - B A�RAL OUTSIDE sc ILLAGE J-NGa'-- 3J'r .- / oo c — Si / / d -- "• HIGHWAY : DR REPAIRS AND i. IMPROVEMENTS 717'9. o or 3 1 ,14'7- / 4,1494 0 - 1.7 itf 9 3 .. DB BRIDGES •,J P 6 0 - — 9 o n o- PL u - DM UMACHINERY J'.1'yy4-- 4 ? 4 -d— / 1- 00 O 3 9I17 - DS :ISNOW AND MISC. N t 3J-- /8a0o - 102. deo 1J'? P•1-- DE IMPROVEMENT PROGRAM ?-4 } if - 1 k 8 N- - 1 P- 9 9 6 - "' CD COMMUNITY DEVELOPMENT _ 'CF FEDER.AI nEVENuE SHARING a 000 0 - y 0 a 0 .. v L PUBL :BRARY FUND _ ' V DEBT SERVICE FUND S SPECIAL DISTRICTS : (LIST EACH SEPARATELY) r , rCF I(toT[-er/an) .1 / c0 0 • xl e ° on • • TOTALS $ 49263,6 - S I -7 0tag - $ et Y 'I'-- $ 1 .4. 1' 191 °__° x I town contains a village cheek one of the following: Village is not exempt from Machinery and Snow and Miscellaneous Taxes. Village is exempt from Machinery and Snow and Miscellaneous Taxes, Village is exempt from Machinery Taxes but not Snow and NiscellansacsTaxes. a Village is exempt from Snow and Miscellaneous Taxes but not Machinery Taxes N d 1 ' µ' rs;- SUMMARY OF TOWN BUDGET o .— n v :4,11/47.1b ' APPROPRIATIONS LESS LESS r' i/ * o• AND PROVISIONS ESTIMATED UNEXPENDED AMOUNT TO BE CODE FUND FOR OTHER USE REVENUES BALANCE RAISED BY TAX • • J. A GENERAL $.1:L)/5 g i, yi - • $ 799cc - $ /6 )/t $ y}oo (, — B GENERAL OUTSIDE :1 VILLAGE J-4GJ', 3 P / oc o - ti ir -- HIGHWAY : )0' DR REPAIRS AND �; /�` IMPROVEMENTS ' 72 7�i J� 0 - 3 / 9 •+'7-, - ,, Q e 00 17 4 93 - . DB BRIDGES V L 0 - ' — cyi o 0 0- / 81 u — i. DM xMACHINERY J'YK'I-- 7 4 3 A .8— / / l_ 0O o ' r 9 1 1 7 - `i DS lcSNOW AND MI SC. N t7 Sr- .- /t -oo - ✓ / oLJ-a A(0 iY,2p�'- DE IMPROVEMENT PROGRAM �/ > to - ,e l G r 8 N- e - / } y 9 b - CD COMMUNITY DEVELOPNENT • CF FEDER.I! OEVENUESHARItMs'4-a `boo o - 3.0- )... o ° o0 ... / 1,/ 000 - u" v • L PUB i 1BRARY PUB FUND V DEBT SERVICE FUND • • S SPECIAL DISTRICTS : (LIST EACH SEPARATELY) . � f 2 E P o.oari ire von) ,� / 0 00 - — — 2- I a o o . • m' 77S OFFICE • • /1 - /+ :.J/o , to O A':T q-TO°� // ab°° ' TOTALS $ =9 ` 1/V4 c $ 170faq -/ $ 61- 7bf-. $ / 1. Z; In ° • x I town contains a village check one of the following: Village is not exempt from Machinery and Snow and Miscellaneous Taxes . Village is exempt from Machinery and Snow and Miscellaneous Taxes. .' Village is exempt from Machinery Taxes but not Snow and MiaoellaneousTaxss, • v Village is exempt from Snow and Miscellaneous Taxes but not Machinery Taxes '• 1 .1 t t • Q Sr�.�. ..9.. ' h"-L •+•pbFr'=•1 t .•i, )/., ''. .t - ...'•M N ._. T r 1, ' ' AL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT ,.... ) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY :r YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1970 19$,Q 193 1 198 I 198 I OWN ri PERSONALRSERVICES A1010 . 1 6F'oo IQyoo - 76J-6 -- 744- 4- 76J-6 - :. EQUIPMENT A1010 . 2 /00- / 0 - / 00- , o o /00 - - CONTRACTUAL -EXP . A1010 .4 goo- ? vas. / 000 - l o a o - / no - . TOTAL A1010 .0 7',//70- 75000 -- )371-6 -t7t 6 - x71'6 - 171-1 - USTICES • talc's' - 'ERSONAL SERVICES A1110 . 1 J904' 7004--- 799/2 - $2,60- gvb0-- r. QUIPMENT A1110 . 2 /J-D /So - ` ` CONTRACTUAL EXP . A1110 .4 L%. o- .?1 , 150 . .1 ro o - fa 0 a "" ,� re o- • -: r TOTAL A1110 .0 if aJ-4" tY1'4-- / o .J'go Job LO - . / 0740 RAFFIC VIOLATIONS BUREAU PERSONAL SERVICES A1130 . 1 EQUIPMENT A1130 . 2 CONTRACTUAL EXP. A1130 . 4 TOTAL A1130 .0 _ to°UPERV I SOR kl� C 5 1�° PERSONAL SERVICES A1220 . 1. 1 S to e - 12 co - 9.1 o o - 7 J-o 0- 1 4-15 0- QUIPMENT A1220 . 2 ONTRACTUAL EXP. A1220 . 4 _ IPro - I Yoo - JPa o -r / b . " /goo - TOTAL A1220 . 0 /0 %o o- / 0 6 0 0 as / / 300 ^ / / 3 ' 0 - // 3c, 0 - la 'SIRECTOR OF FINANCE PERSONAL SERVICES A1310 . 1 ' EQUIPMENT A1310 . 2 CONTRACTUAL EXP. A1310 . 4 • TOTAL A1310 .0 OMPTROLLED PERSOr ' : DICES A1315 . 1 EQUIP1. A1315 . 2 CONTRJ .,.L EXP. A1315 . 4 TOTAL A1315 . 0 • INDEPENDENT AUDITING AND ACCOUNTING ONTRACTUAL EXP . A1320 .4 _ -_ AX COLLECTION PERSONAL SERVICES A1330 . 1 EQUIPMENT A1330 . 2 CONTRACTUAL EXP. A1330 . 4 - zo0 - � n 0 - y0 0 - Y00 -- TOTAL A1330 .0 :-.o ° - Y -Y 0 0�- > o 0-� :UDGET • - ERSONAL SERVICES A1340 . 1 QUIPMENT A1340 . 2 ' ONTRACTUAL EXP. A1340 . 4 3 0 a - 30 o - it 0 0 TOTAL A1340 .0 , 0 u - 3 acts-- 300 - • 2 ..4-2! .. l: .alb_• .v r: 1. rar. :.i:. i. .d kt . 't {.,. .L' .. . . ,. L :✓•` 1...:,f C ..f dr . .. ,• i';,'• .;:vit,.(-c.-,. •. 1. .. ! • :yi " ' .. A r GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT BUDGET BUDGET ACTUAL 'THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY •.. •.. YEAR AMENDED BUDGET BUDGET ADOPTED 'i .- ACCOUNTS CODE 19 9° 19 8° 19 r' 19 g 1 19 s 1 PURCHASING PERSONAL SERVICES A1345 . 1 _- EQUIPMENT A1345 . 2 J ., ONTRACTUAL EXP. A1345. 4 TOTAL A1345. 0 •' 'SSESSORS -ERSONAL SERVICES A1355 . 1 _ QUIPMENT A1355. 2 >'. ONTRACTUAL EXP . A1355 . 4 TOTAL A1355 . 0 - DISCOUNT ON TAXES CONTRACTUAL EXP. A1370).. te 1 OWN CLERK O AR,D 45410,.' a ,00 • ERSONAL SERVICES A1410 .'1 / 01. 0 ° - / 0 ° o- / o9ao - / 050 o_ ) ° 1-�' �-- QUIPMENT A1410 . 2 yo 0- V 00- loo - - / 0 o - / o o - ONTRACTUAL EXP. A1410 . 4 go 0- r q 0 a - q • 0 - ?oo - q 0 v - TOTAL A1410 . 0 / /1 .10 ' // 1-00 .- / ltoo - / / got) / / z .rz• - <,- •TTORNEY PERSONAL SERVICES A1420 . 1 i EQUIPMENT A1420 . 2 _ ONTRACTUAL EXP. A1420 . 4 011-0 0 - .21-bo - 'a.a-- o o - . s-0 0 - .r"ov-' TOTAL A1420 . 0 Al-ao - ra0- )x-00 - -aJ- 00 - .a1_ ., 0 - PERSONNEL. 'ERSONAL SERVICES A1430 . 1 QUIPMENT A1430 . 2 ONTRACTUAL EXP. A1430. 4 TOTAL A1430 . 0 NGINEER 'ERSONAL SERVICES A1440. 1 _ QUIPMENT A1440 . 2 ONTRACTUAL EXP. A1440 .4 TOTAL A1440. 0 ELECTIONS aERSONAL SERVICES A1450 . 1 QUIPMENT A1450 . 2 ,.., ONTRACTUAL EXP. A1450 . 4 's re - Sri; 0 - q,1-0 u - Joe - 34'0 0 - TOTAL A1450 . 0 34-00- 9 .1"00 - 34--00.- Brno - 31-° 0 - :OARD OF ETHICS ' 'ERSONAL SERVICES A1470 . 1 QUIPMENT A1470 . 2 ONTRACTUAL EXP . A1470 . 4 TOTAL A1470 . 0 11,;5/ �:. 3 • . •! y I .• .e."<","'':S ' • : s ,C trze:' � .:Q4-1';',:t"27. f;- 1F .‘r-P C r ral.62-v, ;.{_ v, iI . "! 1 .1. .. GENERAL FUND APPROPRIATIONS t. _'' GENERAL GOVERNMENT SUPPORT t BUDGET BUDGET Plcti.:rt�� ACTUAL THIS YEAR OFFICERS PRE- NOV 1U1 ---j LAST AS TENTATIVE LIMINARY 1. YEAR AMENDED BUDGET BUDGET ADOPTED ACC98 OF U!`'SRS CODE 19g° 19 i-a 19 8 I 19 al 197 / PUBLIC WORKS ADMINISTRATION PERSONAL SERVICES A1490 . 1 EQUIPMENT A1490 . 2 CONTRACTUAL EXP. A1490 .4 TOTAL A1490 .0 • BUILDINGS PERSONAL SERVICES A1620 . 1 q a 0 - 5" o o _ / 0 .1' 3 - /a J' 3 - / 04 ' 3 ' � EQUIPMENT A1620 . 2 CONTRACTUAL EXP. A1620 . 4 ? e' e-o - 3 g o o - y a o o - .{ o 0 0 -- y r o a TOTAL A1620 .0 3 7 a • • 51. / 0 0 - ,/o J'3 - rod '3 J•-0J.S - CENTRAL GARAGE PERSONAL SERVICES A1640 . 1 EQUIPMENT A1640 . 2 - CONTRACTUAL EXP. A1640 .4 TOTAL A1640 . 0 CENTRAL COMMUNICATIONS - SYSTEM PERSONAL SERVICES A1650 . 1 EQUIPMENT A1650 . 2 CONTRACTUAL EXP. A1650 . 4 TOTAL A1650 .0 CENTRAL STOREROOM PERSONAL SERVICES A1660 . 1 EQUIPMENT A1660 . 2 • CONTRACTUAL EXP . A1660 . 4 TOTAL A1660 .0 - CENTRAL PRINTING AND MAILING PERSONAL SERVICES A1670 . 1 EQUIPMENT A1670 . 2 37 o �l CONTRACTUAL EXP. A1670 .4 / d J-0 J 3 4-0 --I /3 re - /3 J'a " TOTAL A1670 .0 J- . J ‘f• _ H J-'- /3CC - /34-0 - FENTRAL DATA PROCESSING PERSONAL SERVICES A1680 . 1 . (EQUIPMENT A1680 . 2 CONTRACTUAL EXP . A1680 .4 TOTAL A1680 .0 SPECIAL ITEMS i.1NALLOCATED INS . A1910 . 4 1 174 .0 -- / / 7fl - // 7.'0 - 117J'' -• 117 .'D ' 1 MUNICIPAL /69N. DUES A1920 .4 d .1- c - )d'c' -- arn - - 0- -J-4-t 4A'. • CONTIG NTT AA ACCOUNT A1990 .4 3 0 o 0 - -1?.., }dam b o e o - J'0 -- 4 3 J- a �!�9or t+ .0 ° TOTAL TOTAL GENERAL 7 / f5C - 7/ 31- / 7/ 3 )-/- GOVT. SUPPORT A1999.0 • IN 4 fit.+ :!� 4�:.,tl•,!Y4T.,.•.'�:q:A. ... .,.. `: -+ `l: �. y ,.}i•.yl.�:. S�J.h. . , r• .. ^ r . . + ... .4. .`i"r ... r.`Y{ ' ..P:tiY .-:>• GENERAL FUND APPROPRIATIONS ' GENERAL GOVERNMENT SUPPORT r;:•-�'.' BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY : • :0 YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 19 F' 194Stt 19 r ' 19_/ • PUBLIC WORKS :•:: • ADMINISTRATION PERSONAL SERVICES A1490 . 1 ,�. EQUIPMENT A1490 . 2 _ _ CONTRACTUAL EXP. A1490 . 4 :, TOTAL A1490 .0 BUILDINCS PERSOI. EEPVICES A1620 . 1 900-- 900- fora -3 - /04-3- / DJ-3-- EQUIPI` A1620 . 2 CONTRA . . EXP . A1620 . 4 -10 . 0 - 29o0 - 5Lo0o- Voo0 - lit ooe - :, r' TOTAL . 9 , J l CENTRAL GARAGE PERSONAL SERVICES A1640 . 1 . EQUIPMENT A1640 . 2 CONTRACTUAL EXP . A1640 .4 TOTAL A1640 . 0 CENTRAL COMMUNICATIONS , SYSTEM PERSONAL SERVICES A1650 . 1 EQUIPMENT A1650 . 2 CONTRACTUAL EXP. A1650 . 4 '' TOTAL A1650 .0 " ' CENTRAL STOREROOM PERSONAL SERVICES A1660 . 1 • • QUIPMENT A1660 . 2 CONTRACTUAL EXP . A1660 . 4 TOTAL A1660 .0 _ CENTRAL • TING v AND MA' . IG 1�1 ,�j PERSONAL zERVICES A1670 . 1 1` • EQUIPMENT A1670 . 2 8904•/ - CONTRACTUAL EXP. A1670 .4 l3 J-o - / 3 J-°- /3 -,-e- /3 J-� - . TOTAL A1670 .0 CENTRAL DATA PROCESSING PERSONAL SERVICES A1680 . 1 . EQUIPMENT A1680 . 2 CONTRACTUAL EXP . A1680 . 4 _ TOTAL A1680 .0 . SPECIAL ITEMS _ UNALLOCATED INS . A1910 . 4 / /7n- / /Mr-° - / / 7J'0 - / / 7J:o - // 7J"0 • MUNICIPAL ASSN. DUES A1920 . 4 a•Jv- 34-o - _ . ! -0 - PJ-tJ - .A.J -O- • JUDGMENTS AND CLAIMS A1930 . 4 CONTIGENT ACCOUNT A1990 .4 2. o 0 o 7 a. --- & 0 0 v - 4rott 0 0 - ,(-70 0 TOTAL / Pogo - / J- Otto / 7700 - ' OTAL GENERAL 7 / q 9 9 - i 7 /3 - /-I 7/.1 )- / GOVT . SUPPORT A1499.0 I -- - 4 .t ■ , , • BUDGET BUDGET M' ACTUAL HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY ` YEAR AMENDED BUDGET BUDGET ADOPTED -' ACCOUNTS CODE 1970 19„2.0 19 ?1 19 8 / 19 8 t PUBLIC SAFETY PUBLIC SAFETY ADMINISTRATION 6. PERSONAL - 7. PERSONAL SERVICES A3010 . 1 EQUIPMENT A3010 . 2 CONTRACTUAL EXP . A3010 .4 • on - -` TOTAL A3010 .0 ' POLICE AND CONSTABLE PERSONAL SERVICES A3120 . 1 EQUIPMENT A3120 . 2 CONTRACTUAL EXP . A3120 .4 TOTAL A3120 . 0 JAIL M.PERSONAL SERVICES A3150 . 1 EQUIPMENT A3150 . 2 CONTRACTUAL EXP . A3150 . 4 TOTAL • 3150 . 0 _ TRAFFIC CONTROL o9.4' - PERSONAL SERVICES A3310 . 1 /03000. it + EQUIPMENT A3310 . 2 t" . CONTRACTUAL EXP . A3310 . 4 a - 3ov ', 3 0 83 - o 0 I3.0. • TOTAL A3310 . 0 30 o - 3 o o - 3 ♦ • "' 9 ° 0 - . DN STREET PARKING Ijillill PERSONAL SERVICES A3320 . 1 EQUIPMENT 3320 . 2 CONTRACTUAL EXP . A3320 .4 TOTAL 3320 . 0 FIRE FIGHTING Man PERSONAL SERVICES A3410 . 1 EQUIPMENT A3410 . 2 __ CONTRACTUAL EXP . A3410 . 4 TOTAL A3410 . 0 CONTROL OF DOGS PERSONAL SERVICES A3510 . 1 EQUIPMENT A3510 . 2 CONTRACTUAL EXP. A3510 .4 Y Vr- 4 *y+^- 44i-1-- 4 '1va- -- 1/4 ,-/ -v4- - TOTAL A3510 . 0 1 't Va-_ `! g yr- V `1 '4- 4./ata - 1/4( qv4 • CONTROL OF • OTHER ANIMALS PERSONAL SERVICES A3520 . 1 EQUIPMENT A3520 . 2 CONTRACTUAL EXP. A3520 . 4 TOTAL A3520 .0 , EXAMINING BOARDS PERSONAL SERVICES A3610 . 1 EQUIPMENT A3610 . 2 , CONTRACTUAL EXP. 1A3610 . 41 TOTAL 1A3610 .01 5 4 /.4C - . v• ..:P.,•. <' ld t J Yr'a't'.! .'F`'.r1 v.;!„ lY• /1. .}. •./:. t^ .ry :h 1.k/. .l .Ar A '�C' 'r sr� 'i :' �'..y:� .r.:.,.. .d, .r - .7;..: :.'a .k.}r.� . A.i,. . ct.ri. .”-.3u. fits. 'a. . ... t.:H!' ..y r,•-:✓a"'.'f:::... •rT . .. ..� , >; 1s5..:.��iYt.'ic-...s.�i�1�a',,ee..titN..!l::T".,c!!aF.�:tT�. r.�i-!i � .�:.i:, ry...:.1:.....:,'i G'tf..!:.i,D•.. >/1'•.:::. , : ...t .. ...1-• '..,,,.,. . GENERAL FUND APPROPRIATIONS t ' BUDGET BUDGET ACTUAL 1 THIS YEAR OFFICERS PRE- i • LAST AS TENTATIVE LIMINARY .1 YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 (0 19 s u 19 e 1 19 2 1 19 G'I PUBLIC SAFETY (CONTD.) " " SAFETY INSPECTION PERSONAL SERVICES A3620. 1 EQUIPMENT A3620 , 1 - - - CONTRACTUAL EXP. A3620 . 4 TOTAL A3620 . 0 - CIVIL DEFENSE PERSONAL SERVICES A3640 . 1 EQUIPMENT A3640. 2 CONTRACTUAL EXP. A3640. 4 TOTAL A3640. 0 ___ . DEMOLITION OF UNSAFE BUILDINGS PERSONAL SERVICES A3650 . 1 EQUIPMENT A3650 . 2 CONTRACTUAL EXP. A3650. 4 '' , TOTAL A3650. 0 SCHOOL ATTENDANCE OFFICER PERSONAL SERVICES A3660. 1 EQUIPMENT A3660 . 2 • CONTRACTUAL EXP. A3660 . 4 TOTAL A3660. 0 r. TOTAL FVBLIC SAFETY A3999. 0 y9 Y •1"� � `f 71- 'i y7vaHEALTH " BOARD OF HEALTH PERSONAL SERVICES A4010 , 1 EQUIPMENT A4O10 . 2 CONTRACTUAL EXP. A4010 . 4 TOTA' A4010 . 0 C4,- 4 REGISTF VITAL ISMS PERSON, .. SERVICES A4020 . 1 EQUIPMENT A4020 . 2 _ CONTRACTUAL EXP, A4020 . 4 _ _ TOTAL A4020 . 0 r LABORATORY • • PERSONAL SERVICES A4025 . 1 EQUIPMENT A4025 . 2 CONTRACTUAL EXP . A4025 . 4 TOTAL A4025 . 0 41R POLLUTION PERSONAL SERVICES A4060 . 1 EQUIPMENT A4060 . 2 CONTRACTUAL EXP, A4060 . 4 TOTAL A4060. 0 - • "Town with Village - See explanation (2) on last pugs for charges to town - area outside of villages . "Town with Village - See explanation (2) on last page for charges to town - area outside of villages. 6 . ,. r . .,t , u .(-t.' 1'.f.+. :y a.'•aj_•k�n..t th.^.+.. . S ••1. h J. A4 s.. .�7i n` ... .a '-"�'r' f .. . Y1, A, * . . :N ■ •• ' • BUDGET BUDGET ':'"` ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGFI BUDGET ADOPTED `!, . ACCOUNTS CODE 19 to 19 0 19_ I 19 8/ 192 •• ' HEALTH (CONTD. , INSECT CONTROL PERSONAL SERVICES A4060 . 1 _ _ _ 1. EQUIPMENT A4068 . 2 CONTRACTUAL EXP. A4068 . 4 TOTAL A4068 . 0 NCAppRCCOTICC GUIDANCE • PERSONAL SERVICES A4210 . 1 EQUIPMENT A4210 . 2 CONTRACTUAL EXP. A4210 . 4 TOTAL A4210 . 0 NARCOTICS CONTROL -\._ - PERSONAL SERVICES A4220 . 1 _ EQUIPMENT A4220 . 2 CONTRACTUAL EXP . A4220 . 4 TOTAL A4220 . 0 JOINT HOSPITAL ZONTRACTUAL EXP. A4525 . 4 4MBULANCE • PERSONAL SERVICES A4540 . 1 _ 1.=` EQUIPMENT A4540 . 2 CONTRACTUAL EXP. A4540 . 4 I TOTAL A4540 . 0 MEDICAL HEALTH CENTER AND/OR PHYSICIAN PERSONAL SERVICES A4560 . 1 7 • EQUIPMENT A4560 . 2 CONTRACTUAL EXP. A4560 . 4 - TOTAL . A4560 . 0 Ai s e .,,e.L..: C - . PERSONAL SERVICES `/ 90 . 1 EQUIPMENT . 2 ' CONTRACTUAL EXP . 4/s7o. . 4 .4a. 33 ?-.94 '--- . . ..9 J '"*". TOTAL . 0 TOTAL HEALTH A4999 . 0 10. 32 YCdJ yy1- -- � <jJ TRANSPORTATION • SUPT, OF HIGHWAYS .• PERSONAL SERVICES A5010 . 1 / 1"7-44-- / 1 J'- /6 o - 1 L YJ'o - 1 toy d'u- EQUIPMENT A5010 . 2 • . CONTRACTUAL EXP. A5010 . 4 :reo- 29J'0 -- ,ro o - „I-0 OC ,roo TOTAL A5010 . 0 /J'Tg r- , /d a' 9 J-• • IG IJ-o - , 14 7J"o /6 7 .(-a - GARAGE . PERSONAL SERVICES A5132 . 1 EQUIPMENT A5132 . 2 CONTRACTUAL EXP . A5132 . 4 V. oro - 1/4110 oo- 4..0 0 0 - root - J%oo - TOTAL A5132 . 0 '4-oao 1" o .. ,roar - J "coo - noo - .% 179a • • / i•.. 7 1 . • .( lrc, : f Y C C < 1. :.i',. ', :;•'r.>".' ,', -. ' 1 [ , L. sr. ? ,,,,—,vv.::.;..:-' ,.:%...?.. ,, ♦T '41...,: =. . ., s i.r_$r.'..... S .}, • , GENERAL FUND APPROPRIATIONS - . BUDGET BUDGET ACTUAL HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINAR( YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19,12 193 19 fs1 19 C I 19 RI TRANSPORTATION (CONTD. ) -TREET LIGHTING J Ho— J—vo - °D - �o c ° - Goo - j.. CONTRACTUAL EXP. A5182 .4 — AIRPORT - PERSONAL SERVICES A5610 . 1 1- EQUIPMENT A5610 . 2 CONTRACTUAL EXP. A5610 . 4 TOTAL A5610 . 0 — JOINT AIRPORT SWIM CONTRACTUAL EXP. A5615 . 4 OFF STREET PARKING � _--PERSONAL SERVICES A5650 . 1 EQUIPMENT A5650 .2 -- CONTRACTUAL EXP. A5650 .4 - . TOTAL A5650 .D �— PERSONAL SERVICES . 1 _nil QUIPMENT . 2 -- ONTRACTUAL EXP. .04 OTAL TRANS - PORTATION A5999 .0 0103 ) 1 - ; u3jv P2-31r0 - }?-31'a— 11 34-10' 1-' A. ECONOMIC ASSISTANCE AND OPPORTUNITY ,OCTAL SERVICES — ADMINISTRr' ION PERSONAL VICES A6010 . 1 QUIPP' A6010 . 2 ONTRA . a.L EXP. A6010 . 4 TOTAL A6010 .0 ��_ -OCTAL SERVICES — HOME RELIEF CONTRACTUAL EXP. A6140 .4 SOCIAL SERVICES — ' BURIALS ONTRACTUAL EXP. A6148 .4 3 .:f.4' t. .. . .:r; .... �% a :{L� . ... . F .lidt:al(-r.i:: . .. . .„=Y'r', : " . . . '+�. . ! :,,. .. ,. 1:\'. . .. "r .. BUDGET BUDGET ; i ACTUAL THIS YEAR OFFICERS PRE- . - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ::, ACCOUNTS CODE 1 9 6 0 19 s° 19 P I 19 P I 19 P 1 ECCNOMIC ASSISTANCE AND OPPO TUNITY (CONTD . ) INDUSTRIAL DEVELOPMENT AGENCY CONTRACTUAL EXP . A6460 . 4 -- • VETERANS SERVICES • PERSONAL SERVICES A6510 . 1 • EQUIPMENT A6510 . 2 CONTRACTUAL EXP. A6510 . 4 .3 00 - a 00- 3o 0 - 300 ' .300-- TOTAL A6510 . 0 PROGRAMS FOR AGING l' PERSONAL SERVICES A6772 . 1 V IV EQUIPMENT A6772 . 2 . 1,5 CONTRACTUAL EXP . A6772 . 4 77S ' )'4- ) 600 ` 700 o ' yG00 - TOTAL AE772 . 0 _ 7 48, rJ' z6 ' 0 -. 7-a o o- y6 0 a-- L_ TOTAL ECONOMIC ASSISTANCE w AND OPPORTUNITY 1A6903 . 0- - , o 0 - el0 e= y go o - CULTURE RECREATION RECREATION ADMINISTRATION PERSONAL SERVICES A7020 . 1 EQUIPMENT A7020 . 2 CONTRACTUAL EXP . A7020 . 4 TOTAL A7020 . 0 ' PARKS PERSONAL SERVICES A7110 . 1 • EQUIPMENT A7110 . 2 CONTRACTUAL EXP . A7110 .4 TOTAL A7110 . 0 ` ` PLAYGROUNDS AND RECREATIO'1 CENTERS PERSONAL SERVICES A7140 . 1 , EQUIPMENT A7140 . 2 CONTRACTUAL EXP . A7140 .4 TOTAL A7140 . 0 . JOINT REC .PROJECT A7145 .4 BEACH AND POOL PERSONAL SERVICES A7230 . 1 EQUIPMENT A7230 . 2 CONTRACTUAL EXP . A7230 .4 TOTAL A7230 . 0 MARINA AND DOCKS PERSONAL SERVICE A7230 . 1 EQUIPMENT A7230 .2 CONTRACTUAL EXP . A7230 . 4 i TOTAL A7230 . 0 I •Town with Village - See explanation (2) on Last page for oharpea to town - area outside of vitiapea . 10 . _: }`M Z .. .Y:•.'' ••i•i.�°:, Si'.''I'°�.; .r:. n.. .q '..., ' 's" }.'. ' >ti('8','i�„r.:. ,ab•...'a�'',...t. 'cF,�.'il.,.e1ie+~r�;�N�rii• :I'.?�.:. .t•°. •.. ., .. . . . ., '` GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL HIS YEAR OFFICERS PRE- LAST !1!1 AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19T0 I 19 &° 19 e I 19 r I 19 P I CUsTURE - RECREATION (CONTD.) GOLF PERSONAL SERVICES A7250 . 1 EQUIPMENT A7250 . 2 - CONTRACTUAL EXP . A7250 .4 l TOTAL A7250 .0 _ SKI FACILITY PERSONAL SERVICES A7260 . 1 EQUIPMENT A7260 . 2 CONTRACTUAL EXP. A7260 . 4 • TOTAL A7260 . 0 BAND CONCFRTS CONTRAC' EXP . A7270 . 4 -.i * YOUTH PROGRAM Cm" La-) PERSONAL SERVICES A7310 . 1 EQUIPMENT A7310 . 2 ›C o o - , CONTRACTUAL EXP. A7310 . 4 :Lt .r.o �ba• o + yb o o - ,-Gc 0 - , '-.4- TOTAL A7310 .0 >ba•0 >ba-° - Yc D - y60 ° ' 'Y(rr.oP - JOINT YOUTH PROJECI '{ °17) JicwOa G j b ' CONTRACTUAL EXP. A7320 . 4 3oo0 - ?oo c,, - / boo - / boo .-- / Loo " LIBRARY CONTRACTUAL EXP. A7410 . 4 /0 0 0 - t o o 0- / o 0 0 ' / o 0 0 / con - MUSEUM PERSONAL SERVICES A7450 . 1 • 1 EQUIPMENT A7450 . 2 CONTRACTUAL EXP . A7450 . 4 ,7c o - fro o - J-o 0- 4-co --- ./-o o- TOTAL A74 50 .0 J-.+ o - •r" o - Poo -' d •0 ° - .ro o_ HISTORIAN • PERSONAL SERVICES A7510 . 1 EQUIPMENT A7510 . 2 CONTRACTUAL EXP. A7510 . 4 / 00 - / o o - /0 0 " / o 0 - !m o- TOT AL A7510 . 0 / 00 - / D o ' J 0 m •" / 0 0-' i 0 0 ' HISTORICAL PROPERTY PERSONAL SERVICES A7520 . 1 EQUIPMENT A7520 . 2 CONTRACTUAL EXP. A7520 . 4 TOTAL A7520 .0 CELEBRATIONS PERSONAL SERVICES A7550 . 1 _ EQUIPMENT A7550 . 2 CONTRACTUAL EXP. A7550 .4 /00 - / o 0 •' to o - J o ° �' i ' ° - TOTAL _ A7550 .0 J o 0e / 0 o - Town with Village •- See explanation (2) on last page for charges to town - area outside of villages. 11 ' GENER L FUND APPROPRIATIONS , ~ r BUDGET BUDGET - • ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 196D 19 Y° 19 I I 19&' 19F1 r ' CULTURE - RECREATION (CONTD. ) ADULT RECREATION PERSONAL SERVICES A7620. 1 __EQUIPMENT A7620. 2 CONTRACTUAL EXP. A7620. 4 TOTAL • A7620. 0 - TOTAL CULTURE - 73.1 o- 734_0 _ J7oo_ • J 9° O ryno - RECREATION A7999. 0 HOME AND COMMUNITY SERVICES * ZONING PERSONAL FERVICES A8D10. 1 • EQUIPME A8010 . 2 CONTRAC . . EXP. A8010. 4 TOTAL A8010. 0 . _.r . " PLANNING PERSONAL SERVICES A8020 . 1 _ EQUIPMENT A8020. 2 r CONTRACTUAL EXP. A8020. 4 _-I _ TOTAL A8020 . 0 HUMAN RIGHTS PERSONAL SERVICES A8040. 1 EQUIPMENT A8040 . 2 _ CONTRACTUAL EXP. A8040 . 4 TOTAL A8040 . 0 ENVIRONMENTAL CONTROL PERSONAL '. ".VICES A8090 . 1 EQUIPMENT A8090 . 2 _ ONTRACTUAL TOTAL EXP. A8090.4 TOTAL A8090 . 0 [---- * •EFUSE AND GARBAGE •ERSONAL SERVICES A8160. 1 _ EQUIPMENT A8160 . 2 ONTRACTUAL EXP. A8160. 4 TOTAL A8160. 0 , . , . OMMUNITY BEAUTIFICATION - ERSONAL SERVICES A8510. 1 QUIPMENT A8510. 2 ONTRACTUAL EXP . A8510. 4 TOTAL A8510. 0 .4 A OISE ABATEMENT - ERSONAL SERVICES A8520 . 1 QUIPMENT A8520. 2 . ONTRACTUAL EXP. A8520.4 . TOTAL A8520. 0 , Town w t V age - See exp anatton on aet page or o orgies to "Town with v i1a9. - Sivnempta attona i) of Wit for oharge' to town - area oaths a of v lapee. 12 •.a..r,w.tti.2,..N. .%, y'. .,., '_I;. '.P1,-.'; .. . '.:f:.'•!' '.ba:f- - - - Y. Y. :' : t Vii .... GENERAL FUND APPROPRIATIONS - BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED • • ACCOUNTS CODE 19.x° 19 6 0 19 e / 191J 19 F/ • HOME AND COMMUNITY SERVICES (CONTD. ) DRAINAGE PERSONAL SERVICES A8540 . 1 • EQUIPMENT A8540 . 2 CONTRACTUAL EXP. A8540 . 4 TOTAL A8540 .0 SHADE TREES PERSONAL SERVICES A856D . 1 --EQUIPMENT A8560 . 2 CONTRACTUAL EXP. A8560 . 4 TOTAL A8560 .0 CEMETERIES ;_ PERSONAL SERVICES A8810 . 1 EQUIPMENT A8810 . 2 _ CONTRACTUAL EXP. A8810 .4 / 0 0 / ' ° — / 00— /00 's /00 - TOTAL A8810 :0 I00 - / 00 — / 00 / 0 v—' / „ n .., AGENCY-PREV. OF CRUELTY TO CHILDREN CONTRACTUAL EXP. A8820 .4 , . TOTAL HOME AND COMMUNITY SERVICES A8999 .0 / O ° - / 90 _ /0 O / c 0 _ /° o -- UNDISTRIBUTED EMPLOYEE BENEFITS STATE RET ' :':.MENT A9010 . 8 4.10 0 -. 6 4,00 - 6 • 0 0 — too 0•� 4 o oo- FIRE AND k 'JLICE • RETIREMENT A9015 . 8 SOCIAL SECURITY A9030 . 8 q . oo - 'f300 - x¢000 — Y'000 — ./ o0p- %CRKMENS COMP. A9040 . 8 7004- 700— Toe - loo - 70� - LIFE INSURANCE A9045 . 8 UNEMPLOYMENT INS . A9050 . 8 / p c 0 - / 00 °- / 0 0 e "'' � / 1000 - / 000 — DISABILITY INS . A9055 . 8 /•F< < - / '#GI - P111. 4 . . / 4 « • / y.yg , HOSPITAL AND I MEDICAL INSURANCEA9060 . 8 3 $ o o - Rho 0 - 5- V4 +- 1Qb`f ' >nei TOTAL EMPLOYEE r BENEFITS A '9199 .0 /781 five-1. 6- 116o3o -. / 1. 030 ' /.4or - • 13 \ 7 . w' ti ri : 94` .. • .. < Dtl�•?'.;�:•, BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- ', - . . • LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19$,0 19 t•° 19 Fl 19 C I 195_•( UNDISTRIBUTED (CONTD , ) • DEBT SERVICE PRINCIPAL • BOND ANTICIPATION NOTES A9730 . 6 BUDGET NOTES A9750 .6 TAX ANTICIPATION • NOTES A9760 . 6 _ - REVENUE ANTICI- PATION NOTES A9770 . 6 _,�,_ __^ _ _ TOTAL A9899 . 6 INTEREST BOND ANTICIPATION - NOTES A9730 . 7 _ Y BUDGET NOTES A9750 .7 j`'. TAX ANTICIPATION NOTES 9760 . 7 _ REVENUE ANTICI- PATION NOTES ' 9770 . 7 TOTAL ' 9899 .7 INTERFUND TRANSFERS TRANSFER TO: OTHER FUNDS ' A9901 . 9 /ouoo- / ooOO� / let' oo-- /1,000 /food - "' CAPITAL PROJECT FUND A9950 . 9 CONTRIBUTIONS TO OTHER FUNDS A9961 . 9 TOTAL 1,9990 . 0 TOTAL GENERAL FUND . APPROPRIATION BUDGETARY PROV1- SIONS FOR OTHER USES A962 TOTAL APPROPRIATIONS AND PROVISION FO OTHER USES (TRANSFER TOTAL "ADOPTED" TO iv I5goo 'f� 13gb- c 1381y1 - PAGE 1) A9999 . 0 , I e l.i'?�7 ii R., v 14 ':Y t ii tiro:•s.)11 };;.) . .� ..r:. .1'.. 'i . �i.� fr• w'r ';7. :. f'x r.':, :ot:� L`4{''FT wl';'�.r i,{' `fr :� . ''n r2 •ar. .t. r. .(. .. .. ... r4'. ?`',. Y.♦ ;. - BUDGET BUDGET ., ACTU'.l THIS YEAR OFFICERS PRE- • LAST AS TENTATIVE LIMINARY YEAR AMEND D BUDG T BUDGET ADOPTED ACCOUNTS CODE 19r° 19 f° 19 " 1 9 1? ) 19 P! • OTHER TAX ITEMS LOCAL SOURCES REAL PROPERTY TAXES PRIOR YEARS A1020 FEDERAL PAYMENTS IN LIEU OF TAXES A1080 OTHER PAYMENTS IN LIEU OF TAXES A1081 INTEREST AND PENALTIES ON REAL PROPERTY TAXES A1090 70 0- 70 v - 7 0 0� 70 o - 70 0 - " NON-PROPERTY TAX • DISTRIBUTION BY COUNTY A1120 7 o- --r o- / v--o • / J-o - /J-o- DEPARTMENTAL INCOME ,TAX COLLECTION FEES{ '(NOT INTEREST ONTAXES)A1232 - - CLERK FEES x1255 d'oo- e" co-- 4 0 " - J- 0 0 - 4'-0 o - * POLICE FEES A1520 Jiro- if co - b a9A— tieo o — 4000 — % : I , .- PUBLI C POUND C HPR6ES- r • DOG CONTROL FEES A1550 " SAFETY INSP. FEES A1560 CHARGES FOR DEMO- LITTON OF UNSAFE BUILDINGS A1570 EALTH FEES A1601 OSPITAL INCOME A1635 MBULANCE CHARGES A1640 ARKING LOTS AND -. GARAGES A1720 m. •�1S!!•&tT FpT:.1NGFEES A1740 • AIRPORT FEES & RENTALS A1770 . • IRPORT COMMISSIONS AND CONCESSIONS A1774 I . • 1RPORT SALES OF SUPPLIES A1776 _ • ' EPAYMENTS OF HOME RELIEF A1840 — 'EPAYMENTS CF BURIALS A1848 -ARK AND RECRE- ATION CHARGES A2001 ' ECREATION I. CONCESSIONS A2012 =EACH OR POOL FEES A2025 _ UDITORIUM CHARGES A2035 ARINA AND DOCKS A2040 OLF FEES A2050 _ -XI FACILITY CHAFCES A2060 . • - KATING RINK FEES A2065 ' USEUM CHARGES A2090 " , ONI NG FEES A2110 — , — y d 0-- ' ° -' ,r0 _ • " LANS A ING BOARD . 211S "Town with Villages - See explanation (3) on last page for crediting these revenues to town - area outside villages. 15 rr .i>.ri .t.,:i tics... :.. f+q; :.. '0 .,-..-4W-7L...;.�.% .'a .. . ..rh •:r ,tg;)-,ci.i.;:.ir; :A. .t� 'tip .; •;.;,c 1'• . :;l. _ .* .�n2"n1..•, . . J`�., >'.441: - ;:n { ,t'.j�:L^.4T ..ia:; T;.;,co�.»h:'.'�:•C::, rri: �:.i.�•:r. 1'Ii•.Lf'�i' ''r, ';'+; BUDGET BUDGET — r ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDS BUDGET BUDGET ADOPTED `r ACCOUNTS CODE 1942 19 D 191j 19 l / 19 5 / • LOCAL SOURCES (CONTD. ) DEPARTMENTAL 1NCO E GARBAGE REMOVAL AND ` " DISPOSAL CHARGES 2130 SALE OF CEMETERY •• LOTS 2190 CHARGES FOR CEMETARY SERVICES 2192 TAX AND ASSESSMEN SERVICES FOR • OTHER GOVERNMENTS 2210 • r VARCOTICS CONTROL • SERVICES FOR r, OTHER GOVERNMENTS 2290 USE OF • AND PROPERTY INTERE . LND EARNINbS A2401 , roc,— / "" ° °— / 4 4 O'" IJ'J ' 0' /1-.rc - RENTAL OF REAL PROPERTY °ter" ' A441 / ro o� 1 yea 2 o v o p o $ o e o - y RENTAL OF REAL PROPERTY, OTHER GOVERNMENTS 2412 RENTAL OF EQUIPMENT, OTHER GOVERNMENT A2416 COMMISSIONS 2450 ._ LICENSES AND PERMITS 8U5 . & OCCUP. LIC . A2501 1°' ;;AMES OF CHANCE LIC. A2533 BINGO LICENSE A2540 DOG LICENSES A2544 y9d •0 -: ' 9 i . - y9,1-0 — yq.1 o – tr gr .2 - ')ERMITS, OTHER A2590 • FINES AND FORFEITURES FINES AND FORFEITED BAIL A2610 FIT•ESC PER DOG CASES A26.11 z oo - Yo . '3.00 — yo0 iod- FM'ITURE CF DEPOSITS A2620 .. SALES OF PROPERTY AND • COMPENSATION FOR LOSS SALES OF SCRAP AND • EXCESS MATERIALS A2650 IINOR SALES, OTHER A2655 • TALES OF REAL - • PROPERTY A2660 SALES OF EQUIPMENT A2665 I. NSURANCE RECOVERIES A2680 1 . 16 . ':. . � f- A LI J,• < ![/ �f ; M1y .( f r J �•�+�y.f..r, . . �• • .. - 4,r44=%1'Y�fj.4r_w • . . . '`lY...::. . . ', • GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET • ACTUAL HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR MENDED BUDGET BUDGET ADOPTED :r, ACCOUNTS CODE 191.2 19 a° 19gs! 19 th 19 lei LOCAL SOURCES (CONTD.) MISCELLANEOUS • REFUNDS OF PRIOR YEARS EXPENSES A2701 GIFTS AND it DONATIONS. A2705 ENDOWMENT AND TRUST FUND INCOME A2755 CETA - TITLE 2 A2762 CETA - TITLE 3 A2763 CETA - TITLE 4 A2764 CETA - TITLE 6 A2766 CETA - TITLE 7 A2767 CETA - TITLE 8 A2768 OTHER UNCLASSIFIED • • . REVENUES (SPECIFY) A2770 A2770 INTERFUND REVENUES • INTERFUND REVENUES A2801 TOTAL ESTIMATED REVENUES FROM L "+b- / 6 8 o o — / 63o o L d LOCAL SOURCES A2999 17 T .-%."1 ...:'l:`' 1, -..: .. .:'. ;::1• .:w'i _ ..n'C r:.i.,i:,,a f ,:: . -«-,2 .. .. ; {y+ ? .•:.r'.. GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- `' LAST AS TENTATIVE LIMINARY — YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 f° 19!° 19 f r 19 2 1 19 71 STATE AID PER CAPITA A3001 Q'o • o 0 to o oo— 42 000 " J- ,0 on-- .1-x. Dori-- MORTGAGE TAX A3005 _ fie 0 900 0 - 9000_ X7000— 9000- LOSS OF RAILROAD TAX REVENUE A3007 • LOSS OF PUBLIC UTILITY VALUATION! A3017 _ , NAVIGATION LAW ENFORCEMENT A3315 SNOWMOBILE LAW ENFO.^.CEMENT A3317 INSECT CONTROL A3468 NARCOTICS • GUIDANCE :UNCIL A3484 �i SOCIAL SE: . ICES A3660 v f'•. PROGRAMS FOR AGING A3772 - - / .3o 0 - / ?0 0 - /300 my ' YOUTH PROGRAMS A3820 7. 'a a-- 1 7'-4 -- / 3 0 • - / 3 o 0 •- /'1' `o ' ' TOTAL ESTIMATED REVENUES FROM .. STATE AID A3999 £' / "e' 6 rqy ‘'' 636 0 e — o a ho • - ( 3600 - ' FEDERAL AID _ CIVIL DEFENSE A4305 . PUBLIC WORKS EMPLOYMENT ANTIRECESSION A4750 • PROGRAMS FOR AGIi A4772 EMERGENCY DISASTER ASSISTANCE A4960 _. . TOTAL E •'TF_P FEDERG D A '999 INTERFL.W TRANSFER INTERFI,ND TRANSFERS A5031 TOTAL ESTIMATED • REVENUES-GENERAL FUND (TRANSFER 7 / 3 /( 1 fel. + ° ' 77 yo •- 71900 - TO PAGE 1) A5000 w ^� ESTIMATED UNEXPENDED BALANCE ESTIMATED GENERAL FUND UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" )-b" o - It, Dr-- / G 7 / r- TO PAGE 1) � b7! '- 18 ' ;.i=: :rJt'!"1':�.ii: 1•:: ytf P': y; ��.'. .[ :. •c.. ..1{ {' :S`• r `r!' NERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE (SHOW HERE GENERAL FUND APPROPRIATIONS TO BE PROVIDED FOR BY TAXES LEVIED ON THE AREA OUTSIDE VILLAGE) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY • YEAR AMENDED BUDGET BUDGET ADOPTED • ACCOUNTS CODE 1912 19.2,+ 19 Si 19 k 1 19 Gl { A. GENERAL GOVERNMENT SUPPORT • SPECIAL ITEMS UNALLOCATED INS . 61910 . 4 CONTINGENT ACCT . 81990. 4 TOTAL r PUBLIC SAFETY POLICE PERSONAL SERVICES B3120. 1 _ EQUIPMENT B3120. 2 CONTRACTUAL EXP. 83120. 4 TOTAL B3120. 0 SAFETY INSPECTION PERSONAL SERVICES 83620 . 1 EQUIPMENT 83620 . 2 CONTRACTUAL EXP. B3620. 4 TOTAL B3620. 0 HEALTH ':OARD OF HEALTH _ PERSONAL SERVICES 84010 . 1 EQUIPMENT 64010. 2 • ONTRACTUAL EXP . B4010. 4 • TOTAL B4010 . 0 • EGISTRAR OF VITAL STATISTICS •'• -ERSONAL SERVICES 84020. 1 . QUIPMENT B4020. 2 ONTRACTUAL EXP . B4020. 4 - TOTAL 84020 . 0 ABORATORY e.: ' ERSONAL SERVICES 84025 . 1 • QUIPMENT B4025. 2 ONTRACTUAL EXP. B4025 . 4 • TOTAL B4025. 0 ECONOMIC ASSISTANCE AND OPPORTUNITY PROGRAM FOR AGING 1 : PERSONAL SERVICE 86772. 1 EQUIPMENT 86772 . 2 CONTRACTUAL EXP. 86772 .4 TOTAL 86772. 0 ARKS CULTURE ^ RECREATION •• ERSONAL SERVICES 87110. 1 QUIPMENT 87110. 2 ONTRACTUAL EXP. 87110. 4 . • TOTAL 87110. 01 • 19 4._ w t ,. r • i M1 .:r•w-6, .wtU t\Yf.e." :fi r ..i : , f 4,,I. Irw.l -R.°4:= • d iR:;c1" Ih]:. n; 7:9; ..0; ':.'t t:o•]: ' :V. r: a ., . ..... :x,' • \r' BUDGET BUDGET • ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1910 1990 19 P I 19 e I 19 k I CULTURE - RECREATION (CONTD. ) PLAYGROUNDS AND RECREATION CENTERS PERSONAL SERVICES 87140 . 1 EQUIPMENT B7140. 2 CONTRACTUAL EXP. 87140. 4 TOTAL 87140. 0 YOUTH PROGRAMS ;; . PERSONAL SERVICES B7310 . 1 . . EQUIPMENT B7310 . 2 _ CONTRACTUAL EXP, B7310 . 4 TOTAL 87310. 0 _ I. LIBRARY �°• !' CONTRACTUAL EXP, E7+- 10 . 4 ' , 3� _ I , u 7•� � +P ... HOME AND COMMUNITY SERVICES b" ,311• 0 ZONING PERSONAL SERVICES B8010 . 1 1 E0 0 - 3 re 0 - 4 Vet) O _ 3 P 0 °- 3i o °- EQUIPMENT 88010. 2 •g42t CONTRACTUAL EXP. 88010. 4 / -a - ./.)- 00.- / 7 n D ''' 1 ,1, 00 .0 /y u o � TOTAL B8010 . 0 Coo 0 - .Joee, - rueu - •1'uoo ' l ,r-000 - PLANNING PERSONAL SERVICES 88020. 1 EQUIPMENT B8020 . 2 CONTRACTUAL EXP. B8020. 4 TOTAL 88020. 0 REFUSE AND GARBAGE 41/ PERSONAL SERVICES 88160 . 1 J, 7• 2S' " EQUIPMENT B8160. 2 . CONTRACTUAL EXP. 88160 . 4 gs4Q.64 6 -91' TOTAL B8160 . 0 _ , UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT B9010. 8 FIRE AND POLICE RETIREMENT 89015. 8 SOCIAL SECURITY 89030 . 8 'aoo - Thnoo - 3 :e 3 >.r • 3r. -- , 4ORKMENS COMP. 89040 . 8 / 4. 0- / +' � --- / 'r ° - ly.° - " / fo0 - • LIFE INSURANCE 89045 . 8 UNEMPLOYMENT INS . B9050. 8 _ DISABILITY INS . 89055 . 8 HOSPITAL AND MEDICAL INSURANCE 89060. 8 TOTAL EMPLOYEE 4,( 6 - " ° -a - Q 1. d'- y I. C.- 4" BENEFITS 89199. 0 l 20 �.••i: 1: f:i! Y .:&. :;: .... 7 llp ' i. . .}+ .. .•7�'.:^: ��: n . . . .• .. ?4'r' .. •• .. -i`a t ,�.L`:J.. - t .. .a'.S .:'t.•.[i t.y S:"-°'r}c r'Lr'r� '. .. GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE ~-4-- BUDGET BUDGET ., . — ACTUAL HIS YEAR OFFICERS PRE- 1,4 r LAST AS TENTATIVE LIMINARY ic YEAR AMENDED BUDGET BUDGET ADOPTED • ACCOUNTS CODE 19 / 0 19?'° 19 E 1 19 g ) 19 8 I •;..• UNDISTRIBUTED NCO TDB ) DEBT SERVICE PRINCIPAL BOND ANTICIPATIO NOTES 9730 . 6 _ BUDGET NOTES 9750 . 6 TAX ANTICIPATION NOTES 9760 .6 REVENUE ANTIC !- PATION NOTES 9770 .6 TOTAL 9899 . 0 INTEPrcT . BONi rIPATIO • NO" 9730 .7 • L. BUDG •. '. 5 9750 . 7 TAX ANTICIPATION NOTES 9760 .7 REVENUE ANTICI- PATION NOTES 9770 . 7 TOTAL 9899 ..0 _ INTERFUND TRANSFERS - TRANSFER T0: OTHER FUNDS B9901 .9 _ • ... CAPITAL PROJECTS FUND B9950 . 9 CONTRIBUTION TO OTHER FUNDS 89961 . 9 . • TOTAL 89799 . 0 • TOTAL GENERAL FUND - TOWN ' SIDE VILLAGE - APPR IATIONS ;,. BUDGEiARY PROVISIONS FOR OTHER USES p962 • TOTAL GENERAL FUND - . TOWN OUTSIDE VILLAGE - . ... APPROPRIATIONS • AND BUDGETARY PROVISIONS FOR OTHER USES (TRANSFEf' TOTAL "ADOPTED" TO 1-4 4.J- 4'•11, 4..--• �- ' 1 r"- PAGE 1) 89900. 0 J/u - .�4 6 - • 21 . ... .s`.µ i 91Y .'ii, w.:. A; :'ry (.. 5':'t '?r: i. :� : (LS,r.`. drx. i+rk ,h �..•�,,. _ .urF:'rR..S::i^ti*• r_:.1.`: ..�:' r-ti:';.1.9::-•" y ti'. .. . .�;.. ••.I Y... '•AV'yw:�.- �XL: .I •f tee...-.Y'r:'( .I • .. , s ' o - P' 6 ' NUE - 6 'UTSIDE VILLAGE • ,. • BUDGET BUDGET ;.. ' ACTUAL THIS YEAR OFFICERS PRE- • LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED • ACCOUNTS CODE 19 Y9 19 Y° • 19 11 19 k 1 19?I LOCAL SOURCES • NON-PROPERTY TAX DISTRIBUTION BY COUNTY 81120 POLICE FEES 81520 _ . • HEALTH FEES ' 81601 ZONING FEES 82110 I-7r— 7, .7 4-- 3 .1^0 — 34-0 � in — PLANNING BOARD FEES 82115 _ INTEREST AND EARNINGS 82401 • OTHER (SPECIFY) 62770 TOTAL ESTIMATED REVENUES FROM _ ' �'_ 7-1 �^ 3 4'o -- 3 J- In LOCAL SOURCES . STATE AID • PER CAPITA 83001 PROGRAMS FOR AGIN • 63772 • YOUTH PROGRAMS 83820 • TOTAL ESTIMATED REVENUES FROM • STATE AID 83999 FEDERAL AID 'UBLIC WORKS EMPLOYMENT - ANTIRECESSION 84750 'ROGRAMS FOR AGING B4772 •. TOTAL ESTIMATED • FEDERAL AID 84999 . TOTAL ESTIMATED REVENUES-GENERAL FUND - TOWN . OUTSIDE VILLAGES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 85000 ESTIMATED UNEXPENDED BALANCE STIMATED UNEX- PENDED BALANCE - GENERAL FUND - TOWN OUTSIDE VILLAGES (TRANSFER TOTAL "ADOPTED" TO / o v n PAGE I) / � � moo — � • 22 {i•w4i PPRO•!�. P IAT10NS. 'Sit AY FUN, A , tt; REPAIRS AND IMPROVEMENTS (ITEM 1) . t ff BUDGET BUDGET ACTUAL HIS YEAR OFFICERS PRE- LAST I( AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ` ` ACCOUNTS CODE 1990 19?° 19 r1 19 9 1 19 g/ . GENERAL REPAIRS PERSONAL SERVICES R5110 . 1, / 3y/ o0 — / 3y00 -` / x'71/0 —, 1411/o' ! '/7 •/ u - CONTRACTUAL EXP. R5110 .L4 770 e- 2.770o.. ,j on-o • 3od'o o zad_0o TOTAL DR511Q .0\ ii/g00 - 'tI , 6 a 44.- ,o -- t. 4.S.1pI !Ld_1'1o0-- IMPROVEMENTS • PERSONAL SERVICESDR5112 . 1 B' Hi- Qt'7- 9y/ • — _ t71 0 ' 97/ o CONTRACTUAL EXP. DR5112 .4 /p o 0 0- /0 00 0 - it • , o -- if o o 00 / /coo,. TOTAL DR5112 .0 /Y1%-7- t /8 1-: - A0710 - •107/ 0" . . 07 / 0 ' UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT R9010 . S ). 7ou - 7.70 •- -1.f0o - y(fo 0 ' >F . 0 - SOCIAL SECURITY DR9030 . /7.i-o - / 74-o - / 7 +to - M-0 ••• 173 WORKMENS COMP. R9040 . //.to - / On— /700 .- j7 o • - 17 t o - , LIFE INSURANCE R9045 . E UNEMPLOYMENT INS . R9050 . 8 ./0 J '00 - 1 0 • -- ,frou - ,/-00 - ' DISABILITY INS . R9055. 7,J'- -.0 .1--• /O * - / 0 ° - Joo - HOSPITAL AND • MEDICAL INS . R9060 . •/4.-00 ' / /'oo - / .too -- / 4 ° ° / ,/-o0 - • TOTAL EMPLOYEE BENEFITS R9199 . $37,3 - A 47,1 f>-40 — gr►'a .... fy4-0- INTERFUND TRANSFERS TRANSFER TO : OTHER FUNDS R9901 .9 , CAPITAL PROJECT FUND R9950 .9 CONTRIBUTION TO OTHER FUNDS R9961.9 . TOTAL INTERFUND • TRANSFERS R9799.0 (..--. 23 REPAIRS AND IMPROVEMENTS (ITEM 1) .. , 1 k BUDGET BUDGET ACTUAL "NIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS r CODE 1910 19‘o 1991 199, 19x1 I UNDISTRIBUTED DEBT SERVICE PRINCIPAL ' • BOND ANTICIPATION NOTES DR9730 $ BUDGET NOTES DR9750.6 • TAX ANTICIPATION NOTES DR9760.6 REVENUE ANTICI- PATION NOTES DR9770.6 TOTAL DR9899.6 • INTEREST BOND ANTICIPATION NOTES DR9730 .7 BUDGET NOTES DR9750.7 TAX ANTICIPATION NOTES DR9760.7 it REVENUE ANTICI- PATION NOTES DR9770.7 % TOTAL DR9899.7 ___ UDGETARY PROVISIONS FOR OTHER USES 1DR962 _ ; OTAL APPROPRIATIONS AND BUDGETARY PROVISIONS FOR OTHER USES (TRANSFER TOTAL e. "ADOPTED" TO G if % 'o•._ 79-ro o — iy-3-0 0 yyoo — PAGE 1) DR9900.0 r ' 24 . : . . .. .6: l.4 4:4:. ;`.. •. •!1. f. :I' �1 .t ." 'Ki. `i.n.'.Y.::: 'i 4..' •t ./ •rK YU1.. '•.'y�'Aj•t• rti lY ..t f M / if.'n:•�•: ..4f'x• Sr alF -•',. :Saa •ai�lil R�{Lr ,: >t. '. .��:'� : 1 Y. 'fi..• . t. .d.,...1, t t.v 1 ,,y .%..a'A .?., .,'atS •7.. i.,.i.{). .y IY'" , . .k': y-i�.Z..:S. ..Via:•:O:• i .tj'`:r' r:": :-y-q.•'.n ....."i J:�. ',. •LT i�' i. . ..5:`7^ 't'n � .t l A� . . :.i./... . , .< ;.v... r'. , rs_°.:Y r. t`.t ?�.. ...•r, :u. ;. HIGHWAY FUND APPROPRIATIONS ...4 BRIDGES ( ITEM 2) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED , • • ACCOUNTS CODE 19 tO 19 6 ° 19 r l 19 F I 19 8' 1 BRIDGES PERSONAL SERVI CES ' B5120. 1 /8,r0- /d 1 .o ^ a 0 "a - 7.00 o s Yo o o - • CONSTRUCTION •85120.2 - . CONTRACTUAL UP ' 85120 . .24'"u .s— a1^do- 01 .1- . 3 - AJ-o15 ' TOTAL • .685120. a .ro — 43ro— 9Voo — ' of ZJ-oo � 5 �/ 1fJ-o %Id—o o — • UNDISTRIBUTED EMPLOYEE BENEFITS • STATE RETIREMENT 6139010 . 8 71 7J•— 7J�. — 74•- —»'- SOCIAL SECURITY 'B9030 . RI'o - - )Jo - / 31•-• 3 4-- 3 J.- WORKMENS COMP. BB9040 . ro- J'I.+- 2J= ?.t•- 14- - • LIFE INSURANCE B9045 . - UNEMPLOYMENT INS . 689050 . 8 J^o - 1'o - •1•� el r--- 11_ _ . . . DISABILITY INS . '89055 . 8 HOSPITAL AND • MEDICAL INS . '89060 . 8 ? b 0 . 30 o- / o o ^ /oo ' i • o - • TOTAL EMPLOYEE - BENEFITS 689199 .0 b 1" - I,bY1-- & 415 - 36e - 3c • — ' INTERFUND TRANSFERS TRANSFER T0 : OTHER FUNDS DB9901.9 <` CAPITAL PROJECT - FUND 069950.9 ___- CONTRIBUTION TO OTHER FUNDS D89981.9 , . TOTAL INTERFUND — . TRANSFERS DB9799.0 r iti_I4 . t•, t':• :, ... a .o. ....: .•�:.-. t*..... .. }.�'a1 . •. ,/ .. ..uy..yT-1•.:rl's"ags"':^':': ,i.;; ,.�y. �'..w,.•.. .! tl +r j✓ � Q r� I u 1 :if�'•:w y • ., n y LM tY^. 1 ✓" .Lu.}vy�rr�j} •f� � ��.!:F�l ii it`•'.'. •j 4Z.i..�.i]i..� .• S..uN1v uk1 l.. i'.�iC: ' .a;. ... �. j•�}. HIGHWAY FUND APPROPRIATIONS (CONTD.) BRIDGES (ITEM 2) BUDGET BUDGET ACTUAL HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 191,,Q 19 8° 19 P I 19 A I 19 Fj • DEBT SERVICE PRINCIPAL BOND ANTICIPATION NOTES 89730. • BUDGET NOTES 89750 . • . TAX ANTICIPATION NOTES • 89760 . .. REVENUE ANTICI- - • PATION NOTES 89770 . . _ TOTAL B9899 . . INTEREST BOND ANTICIPATION NOTES 89730 .7 BUDGET NOTES B9750 . TAX ANTICIPATION NOTES B9760 . REVENUE ANTICI- � ;:. RATION NOTES 89770 . TOTAL 9899 . BUDGETARY PROVISIONS FOR OTHER USES DB 962 • TOTAL APPRO- PRIATIONS AND BUDGETARY • PROVISIONS FOR OTHER USES (TRANSFER TOTAL "ADOPTED" TO s/ 974 `FS74= 0 4q ° — PAGE 1) DB9900.0 `{ �� °- • • • 26 Vii'-�.. 7:.- .. ... ..y. 7.i.j.st _ .. f�'lrS.,s. �.w'a:�.'.:yn T,S,•=•,+R.- . . �.f4f:::i.` "' l� ..a , HIGHWAY 'FUND APPROPRIATIONS MACHINERY (ITEM 3) ,:r BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 Po. 19 f ° 19F 1I 19 PI 19 PI -r; MACHINERY PERSONAL SERVICES DM51304 19 b • - 4 9 G 0 '- 9 'JO o- ' y0 0- v 4-- o . EQUIPMENT DM5130.2 -o000 - Yu a 0 • - a0000 � .1.0 • • • x..0 ° 0 o ' CONTRACTUAL EXP . DM5130.4 )•b >J-0- >6 9J-o - yyt7J--- •art74. - 3.8 raw— TOTAL • DM5130.0 J^o'i o - ,r8>r o - fl 4-74— 4-37--74---' J'317J- -0.r • .. UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT DM9010.8 go a - b o o - 6 0 0 — 6° ° "'" 1. 00 - SOCIAL SECURITY DM9030.B .3J'0- .IJ'o - 3 • o - 300 ;ee - WORKMENS COMP . DM90 40 .8 70 0 - 7 • e - 70 0 7 0 0" 7 . 0 LIFE INSURANCE DM9045 .E JNEMPLOYMENT INS . DM9050 .8 7 4:- 7,.r- J-0 — J'o� ,1' o- DISABILITY INS . DM9055.8 7.r- 7J-- 4-a-- J'V' s' a - -10SP1TAL AND MEDICAL INS . DM9060 .E Lon -- 6 0 0 - o o ■ J�ou ' Jra TOTAL EMPLOYEE BENEFITS DM9199 •d , h'° o - yi • o s''O O - v.-1, °° 2...1/0 INTERFUND TRANSFERS TRANSFE: OTHER S DM9901.9 CAPITAL -'ROJECT FUND DM9 950.9 CONTRIBUTION TO OTHER FUNDS DM9961.9 , TOTAL INTERFUND TRANSFERS DM9799.0 .. 27 , •• a q:::•,,:5 j l•"��:4:N f i:4.r..2 t.;."Y r f e j F:1•�.:.f:..•f� �. � 'M1:-.:..:2 !? S.1•Y°�/.-J•./'t n:!^r `.i•.'iL.I , . .r%+-4}a-i_r'4)iqr;'. ,a,.: �-•nn j i .r: r' .. . . '.' . ,..c�. ..... .. .. . . .. 1 , - HIGHWAY FUND -APPROPRIATIONS (CONTDI) MACHINERY (ITEM 3) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY . YEAR AMENDED BUDGET BUDGET ADOPTED ' ACCOUNTS CODE 19 to 19$0 19 e1 19 kt 19 tt UNDISTRIBUTED DEBT SERVICE PRIN IPAL BOND ANTICIPATION NOTES M9730.6 BUDGET NOTES DM9750.6 TAX ANTICIPATION ‘.. NOTES DM9760.6 REVENUE ANTICI— ' RATION NOTES DM9770.6 ` TOTAL DM9899.6 INTEREST BOND ANTICIPATION NOTES DM9730.7 BUDGET NOTES DM9750. 7 TAX ANTICIPATION NOTES DM9760.7 REVENUE ANTICI- PATION NOTES DM9770.7 TOTAL DM9899.7 r ...— BUDGETARY PROVISIONS FOR OTHER USES DM962 . TOTAL APPRO- PRIATIONS AND BUDGETARY PROVISIONS FOR OTHER USES (TRANSFER TOTAL "ADOPTED" TO PAGE I OM9900.0 r ro — "Y y7 ' " • 28 1 ... ..i;.r yr:-r..A,of. ......., :7i.:p. ' '••Sf! ::a.,i.• 'f:•' . "i.!..;,',.,:l.:il d•1�: .'f'.: ti` _s•.' HIGHWAY FUND APPROPRIATIONS SNOW AND MISCELLANEOUS (ITEM 45 ;•-;: BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED 10 - ACCOUNTS CODE 19 19 S0 19 G/j 191/ 19 f I MISCELLANEOUS (BR SH .. AND WEEDS) PERSONAL SERVICES 055140 .1 bra 6 zmo - ` 8o a - (08'00- GFa CONTRACTUAC EXP. DS5140 .11 re ° - Jo o - .ro • . +•oe — 4 .0 0 - TOTAL , D55140 .0 670 • - 670 a- 7d00 - laoo - 73 a0 _ •- NOW REMOVAL (TOWN HIGHWAYS) -ERSONAL SERVICES D55142 . T P 4-u- 1y -0 - f o7. to V' - 074— ONTRACTUAL EXP. D55142.1i 1/1. . - 9 3 • • .. J's Po - r-vto - .1-Lc °- TOTAL DS5142 .a / ao4-' - / I /to - /./3 1-4-- /0 of-4-- ,",.c; -- - ERVICES FOR OTHER _ GOVERNME' -S -ERSONAL °_ LRVICES 055148 . 1 p%.a -o - A°>-+'o — 9o7e— 9 °94- - 907 +-- • • ONTRACTUAL EXP; D55148 . Yko o - 3 I a° - f-Fn — 4-no- J -$ o- TOTAL 0S5148 .d /10a-0- // .J 4' • - /413 +4-- / *94-4" / Y.1 .4-J- - UNDISTRIDUTED • • MPLOYEE BENEFITS ' TATE RETIREMENT DS9010 .E J-y000 — )— yoa - 1-490 0 - ? J-o • • )-4-oe ---- • OCIALSECURITY D59030 . -o a • - . o • 0 - / Pio -- / too— / goo- - f ORKMENS COMP . DS9040 . /8 ✓b - / I co - / 84'0 - / P+1) - / S-.ro- IFE INSURANCE DS9045 . NEMPLOYMENT INS . D59050 . tioo - y • a .- ). 00 - 7.00 - Y. ° - • ISABILITY INS . D59055 . ,J -- 1 7e 74 •- �r - OSPITAL AND MEDICAL INS . DS9060 .8 _ / >'0 ° - / --0O - l30 0 - / goo -- 1300 - _ OTAL EMPLOYEE BENEFITS D591994 79 ).1 7 92-.1 77 i- J- 77).4'- 77 )."l • INTERFUND TRANSFERS RANSFER TO : OTHER FUNDS DS 9901.9 _ CAPITAL PROJECT FUND 059950.9 - '•• ONTRIBUTION TO OTHER FUNDS D59961.9 OTAL' INTERFUND TRANSFERS DS9699.0 , - 29 %i::":::.:^ia . .:(j,'�„};i :�i:j:::::n'i •.� aJYFt. 'lY'�'.:,.�y:.!.{-::. ,.J1.1 . i;•>,i-•..,' r::f, .: 7?1a1/4;•,�s 4W.,.a'.:f•J . . •. . •.t.. mi. =7%.: ?..J:, $ /!.'n.\1 A:"'::�. . .. •.1 • HIGHWAY FUND APPROPRIATIONS (CONTD.) SNOW AND MISCELLANEOUS (ITEM 4) • BUDGET BUDGET ACTUAL THIC YEAR OFFICERS PR!- 2. LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 , 19__ 19 _ 19__ 19,_• UNDISTRIBUTED DEBT SERVICE PRINCIPAL BOND ANTICIPATION NOTES 159730. 6, BUDGET NOTES D59750.6 TAX ANTICIPATION NOTES D59760.6 REVENUE ANTICI- PATION NOTES DS9770.6 TOTAL D59899. 6 INTEREST BOND ANTICIPATION NOTES D59730.7 BUDGET NOTES DS9750.7 • TAX ANTICIPATION NOTES D59760.7 EVENUE ANTICI- PATION NOTES D59770. 7 TOTAL D59899. 0 _— BUDGETARY PROVISIONS FOR OTHER USES D5962 TOTAL APPRO- PRIATIONS AND BUDGETARY PROVISIf' FOR OTHER (TRAM' 'it TOTAL °ADOP :iD” TO tt •7Y1'� o 'vs I! 379 d% x/ 973.% •I 373 — PAGE 1) D59900.0 `� 30 +uby, ': '''�' :i '...`.2�yT :,�= � i ;ur• `i - •.'• fir ? .` .°�'�;': yo..:..:L.:.. ......Laor..A ':.A.`: . n,i. r '• l • � ! ': a. !p;; j:w,1i . ;.I yUN. . in tav . ya. : ! +. .:e;.^ Ci :'!,n! .:.,i.r : .. .•(' •.'' ' HIGHWAY FUND APPROPRIATIONS IMPROVEMENT PROGRAM T BUDGET BUDGET b:. ACTUAL 'THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY '' YEAR AMENDED BUDGET BUDGET ADOPTED ;". ACCOUNTS CODE 19 19 8 o 19 01 19._ / 19 E1 IMPROVEMENT PROGRAM (PROJECT NO, r ) `+ CONSTRUCTION tXP. E5150.2 y '1'0 ' o .- — PRINCIPAL ON NOTES DE5150.6 INTEREST ON NOTES DE5150.7 TRANSFER TO _ OTHER FUND DE9901.9 TOTAL PROJECT NO. IMPROVEMENT PROGRAM (PROJECT NO. 6a •e-4/v`^� ) .4 CONSTRUCTION EXP. DE5 / 51.2 9 )-Yo- )/n r"-- /-9>to- • PRINCIPAL ON NOTES DE5151.6 • INTEREST ON NOTES DE5151. 7 _ TRANSFER TO OTHER FUND DE9901.9 TOTAL PROJECT NO.. '' IMPROVEMENT PROGRAM • PROJECT NO . ) ;ONSTRUCTION EXP. DE5152.2 PRINCIPAL ON NOTES DE5152. 6 INTEREST ON NOTES DE5152.7 • TRANSFER TO OTHER FUND DE9901.9 , TOTAL N :ECT s.:.•� NO. . TOTAL APPROPRIA- . TIONS (TRANSFER TOTAL "ADOPTED" y..,., 0 0 n y 'p' ° TO PAGE 1) '. 79YPD yyyfo • 31 • .: !,.. •.a of 5.,. .... .. . ..'..,..I"+`ii:: '.$•' .''iJ iY P.,i� ,. ... �..... ._ .. r. ...:,. T1'.:'t. , ..•.. ; . 'ar ,. n:, i•r,: REVENUES UNEXPENDED BALANCE ' - ".-.,�.� � • ' .D RE .. UES !!ND ESTIMATED UNE "�•�`�' •• REPAIRS AND IMPROVEMENTS (ITEM 1) • • BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED • ACCOUNTS CODE 29k" 19 k° 191'1 19¢ 19?'/ LOCAL SOURCES " NON-PROPERTY TAX DISTRIBUTION BY COUNTY DR1120 INTEREST AND EARNINGS DR2401 INTERFUND REVENUES DR2801 _ • INTERFUND • TRANSFERS DR5031 /h1'00 MISCELLANEOUS (Se5ECIFY) • tr1,.re OW-• r D R Y ? 7 (4� �fc 71 c 1 s�� C' • STATE AID MILEAGE AND VALUATION AID DR3507 9 /- >4 / ' Z6y /� >67/- FEDERAL AID PUBLIC WORKS EMPLOYMENT ANTI RECESS ION DR4750 .' TOTAL ESTIMATED REVENUES (TRANSFER TOTAL "; OPTED" /7b 9 /- 3 / t.J•7 - 3 144--7-- d/ -7 - TO PAC' ) TOTAL ESTIMATED UNEXPENDED BALANCE (TRANSFER • TOTAL "ADOPTED" 2.93 y1; I f too - /9-fl II' 11000— TO PAGE 1) . 32 • i•Z' .s: •.•�•: _y , ..v ,0• 'a{.c... .,5;: r.PY' 'ea..= .. ...r... u:P^. i1I y .r:a i.,;.:, .ieih: • r t}•"i^!"yf frfy'.`::«.. :V+'%:iii .._ . ,..�iEe(1. ,... ..: .::d.aF �.,r'� � °.� y';.i .e,.t'..,.. . �Ly. . ,..t�yi: ,... -. - • . .:<:.�I•�;i:•, :'e�, �" ,-14'11. far rir�y;,?.:.P1', ■� }: � ' '� p .:�.. q i� "dt ��;:..i...n v«. � - ••..•. .. b REVENUES AND 'ISTIMATED UNEXPENDED BALANCE. i BRIDGES (ITEM 2) • BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED s+,. • ACCOUNTS CODE 19 4'0 19 ° 19r) 19 t 1 19 F l • LOCAL SOURCES NON—PROPERTY TAX DISTRIBUTION BY COUNTY DB1120 INTEREST AND EARNINGS DB2401 INTERFUND REVENUES 082801 INTERFUND TRANSFERS DB5031 • MISCELLANEOUS (SPECIFY) • __ DB • DB • = FEDERAL AID PUBLIC WORKS EMPLOYMENT ANTI RECESSION D84750 .:-- „;. TOTAL ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED” TO PAGE 1) TOTAL ESTIMATED UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" ) 960 ^ / 560 — 'f000 - wo0o- TO PAGE 1) yl000 � • 33 r ♦ _ 6.::.i.hRf�� ;:;;;7;."...67,- i.ot l' '7 r l'- }T r . i nrt ' .. vi''-ar .. \ tt-t•' M :'... 4•44.4.4'�Qi ' .ibfi:. •+l+f: P , Mf'r f • t .1, x, i ...-y.'...!,.�r�•'''y.1 HIGHWAY FUNDS — ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE MACHINERY (ITEM 3) r; • BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEqA AMENDED BUDGET BUDGEET ADOPTED ACCOUNTS CODE 19 ¢0 19 F' 19 FI 19 FI 19➢/ LOCAL SOURCES NON-PROPERTY TAX DISTRIBUTION BY COUNTY DM1120 INTEREST AND • EARNINGS DM2401 3-.r7 -- RENTAL OF OF EQUIP- MENT, OTHER GOVERNMENTS DM2416 Boo _ k o o- - INTERFUND • REVENUES DM2801 _ INIERFUND �r TRANSFERS DM5031 MISCELLANEOUS (SPECIFY) DM DM FEDERAL AID PUBLIC WORKS EMPLOYMENT ANTI RECESSION DM4750 • TOTAL ESTIMATED REVENUES (TRANSFER • TOTAL "ADOPTED" • TO PAGE 1 ) 1 ? - 4- aJ-2 - 434't- -(1 - TOTAL ESTIMATED UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" )43 Y.4 - P`O o ° /yo p p-" /y o 0 0 TO PAGE 1) 34 • r ..S 1. ...,_,._ ,i: t µ r ••* 1n::t°lL3-e... _ - ,L: -.,L. w[' .::.'i '.i. :LL'N_.:w: :n .•f, ..:i ::fi•`rt'' :ev: ,+.nr'..2:. fiT-:�' :.:..'b�,:,iJ,14.:3i `?'F`:•.I1.'h:. +I�.,.t::v. .c .. � � �:.'. s.ru, trc T7 :Y �'' $..�.. .+ 1�"�' '' ��.'.,..x p; ;,, •*^ ...^ nt. 'O :r:.�.: `' �uii� iS. ..a..�.�f Vii. 5 " :. f.... . k7 t HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE SNOW AND MISCELLANEOUS (ITEM 4) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 re 19 S' 19 r 1 19 F I 19 ci LOCAL SOURCES NON—PROPERTY TAX DISTRIBUTION BY COUNTY DS1120 , SERVICES FOR —' OTHER GOVTS . DS2300 / lo =o— tr.° et, — jo, oao -- /0000 — /o-oo INTEREST AND • 't'. EARNINGS D52401 710 — 70o., 7o0 - INTERFUND REVENUES DS2801 _ er, INTERFUND TRANSFERS DS 3031 7Jr• o — 74'00• 7J–o0 – MISCELLANEOUS (SPECIFY) "' DS DS • • FEDERAL AID PUBLIC WORKS EMPLOYMENT ANTIRECESSION D54750 , TOTAL ESTIMATED REVENUES c. (TRANSFER TOTAL "ADOPTED" TO _ PAGE 1) /4 o00 1r000 — II' Yo -- I ? Yoo— JgyOO — TOTAL ESTIMATED UNEXPENDED .• BALANCE • (TRANSFER TOTAL ••• "ADOPTED" TO /1 17J"— Mir.— �j O —9' r4-b— /0,4r, — PAGE 1) 9 ~�.'\ DJI' ) tv 1? GI' 35 :I,,iw {i :a}' `y'1 :1� eY. '.1."�•T. ..1 it?!�. .il '�f � :.: `.>i+..'Sm .k••,;•..;N;a:, l'. _ 4:14:2;._\..4.4..--1.444-. ::.:,,.-,-•ti.'s.^-^?? t f:� . }. <.��1:3: v(:J✓t4:•^°)' .i]i .,..f l.l•fl'.t�.}:i'� '.'J4 .'�'}• a:Y.. �.W. ll Y.' "yy,.,-Lr,!-T•'.t... .. .. . • ' ' `a — i. TD. REVE;IUES AND ESTIMATED UNEXPENDED BALANCE HIGHWAY IMPROVEMENT PROGRAM +` • BUDGET BUDGET ACTUAL HIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY • 'YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 by 19 r" 19 ss, 19&) 19 21 t - LOCAL SOURCES NON-PROPERTY TAX DISTRIBUTION DE1120 INTEREST P.ND EARNINGS • DE2401 INTERFUND REVENUES DE2801 INTERFUND TRANSFERS DE5031 MICELLANEOUS (S ' riFY —. DE +`' STATE AID HIGHWAY IMPROVE- yF,�_ , • MENT PROGRAM DE3521 /a / 6 F- la / G8 / 6YS' �- /GYPS FEDERAL AID .•.....• !;;+ PUBLIC WORKS EMPLOYMENT ANTIRECESSION DE4750 TOTAL ESTIMATED REVENUES - HIGHWAY IMPROVE- '' MENT PROS 4M (TRANSF. '• OTAL "ADOPTi TO PAGE 1 , 17600 - )-7 d00 - / 6 ,- 114- / I. . elk.- l6v `k — TOTAL ESTIMATED • UNEXPENDED BALANCE HIGHWAY . •.• IMPROVEMENT PROGRAM (TRANSFER TOTAL "ADOPTED" ,- 0 _ v ,- 0' • TO PAGE 1) 36 • .. ... ..4.. .• ..:4•- LfN r1. k {1 .'+` .,51y ^ ..JY:.i `'y. •.�. ' . if U.,, k .+. ....• .:�.. .iir ;:c;f.p,..: .T r..,avx5c:^.w6 rn 'f+,` ' (•.. v�i:� ...i+:-:S%.ae..'•:i.: ;Y.;i•r• l...rf:+ t-•t°-•.:. ''-.+Y�� .=ii.: 'y:iXwiS�..:-"? �> i:,<ti 7.`'i', :.. 1 '^-;,i �A'�•�•Y:^.`..,. 141%.•" 1"' `•.--14R:.. .7, :.k...-�....:.la FEDERAL REVENUE SHARING FUND APPROPRIATIONS 't. BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS / CODE 1912 19 ,90 19 &1 19 k) 19 F I ikti.-�k...-.e-� 16 t - PERSONAL SERVICES CFJlio. 1 EQUIPMENT CF . 2 _ to .8u— / oQ/1 . - / 0, 0e0 — /6000-- 1. 000 — ' CONTRACTUAL EXP. CF . 4 TOTAL CF . 0 PERSONAL SERVICES CF.h/0. 1 EQUIPMENT CF . 2 CONTRACTUAL EXP. CF . 4 / o000 - / o000 - / 0 000 - facto - /0000 TOTAL CF . 0 42-...1-,-.-0 "?--.--cg- PERSONAL SERVICES CFM- . 1 — `d.+ v. • EQUIPMENT CF . 2 CONTRACTUAL EXP. CF .4 TOTAL CF . 0 `, PERSONAL SERVICES CF . 1 EQUIPMENT CF . 2 CONTRACTUAL EXP. CF . 4 • TOTAL CF . 0 L. - : .,: TRANSFER TO OTHER FUNDS CF990L9 CF CF CF _ i CF CF CF ' CF __ (— CF • CF CF OTAL APPROPRIATIONS . J�aoo - 7J�000 - }. 000 0- y0000-• yo000' t a01 Py I • ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE INTEREST AND EARNINGS CF2401 I-I00 O _ _ EDERAL REVENUE SHARING CF4001 . . 4'0 ? 9- A0oao — > 0000 - yoaoo- OTAL ESTIMATED 000 - REVENUES ).J''/ 4' f. 0000 - �oeoe >0 _ _-, STIMATED UNEXPENDED _ 4 0 d — ,4.o° o � 'C # BALANCE I, L7 I NTRANSFER TO PAGE : �_ iiitk at 11I )7 ...:.za'6r.:) �:>.: MYMi.-• ;k '' �'!•;-,•".h j { -N•.'.�--.'a.a. :.:.i ,iy'J S..S.. r .y-:> 7•P.. 3: � , ': , 7'V;:"•q y��.•: .. ..nom- s'-`c4•rrr -+..4:Yii �" liN? L e44: e`^ 4L^t l ' :A..�.� . -. ,"..:l:.. .ar,�,. !:1 -•, : ' Cd'S^7^. -n _ y , • FIRE PROTECTION DISTRICT BUDGET BUDGET r ACTUAL MIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 191_° 19?'° 19f/ 19 C/ 191/ • APPROPRIATIONS FIRE PROTECTION DISTRICT PAYMENTS ON FIRE .,./ 0 0 0 CONTRACTS SF-1- . CONTRACTUAL EXP. 3410 .4 / 9 ( 7) - 9 431 / - y / 0 0 0 - y, f }/e o , - TOTAL x ESTIMATED REVENU S 1. 967 /- X967/ - _ / seems ?/p oDa a-1000 " . TOTAL x UNEXPENDED BALANCE • ESTIMATED FIRE PROTECTION DIST . . UNEXPENDED O 0 a — BALANCE . -,c • FIRE PROTECTION DISTRICT I APPROPRIATIONS FIRE PPnTFr; ION DISTRICT PAYMEN • •' IRE CONTR.: SF-2- CONTRA( + .. EXP. 3410 . 4 - TOTAL ESTIMATED REVENUES TOTAL Sc . UNEXPENDED BALANCE ESTIMATED FIRE PROTECTION DIST. UNEXPENDED BALANCE u r MTRANSPER TOTAL "ADOPTED" TO PAGE 1 46• �:{ �y ..w :'7.; ..�;i?: ..a .i.- .t1•� �" ':5'. .!''Lt:;i*A.. M" .?rr : . ..r:'K^.;3:;.. , �_�-=':,r .. ��:a•`�.::�: .. ,..� .. f ... - �e<='.:'lroi:,_ _�'..:.'.��:'�',. .. ,. .. i SCHEDULE OF ?AI-ARIES OF ELECTED TOWN OFFICERS (ARTICLE 8 OF THE TOWN LAW) : OFFICER SALARY +,•: :4:;4,71;:• I s lj CO∎tA � m1...-.r-u... ( 37 oZ / y ?- n ( 1 ) / ') oo — / • oo u-o1coo / 3 ., c — 31` Ya- f • 61 .- 0, 'an a'' -7 .• . . 4141441.4144.ati a .... .. .. ... ... "1111141PL . : .. ..' . . 4 ' . . 11/41111 ...., . .. .. . . 9.. . . . 4 . ... ... • • • . . . . . . . . . . . . •. , . . . . T.• ... .. . ., . .... . . ' . . , . . . . . . ... iL4441r . . . •":... . . . . .... ... - • ..' . : 49 • 1115:4 .. ....• . ... . . • . ,.. . . . . . . . . . . . . , ... . , - . . t 0 . . . . . . , - --.., 4 alliasasi . . . , .... ..e. . • , . ... . ... . . .. . . . • . . .•.: , ? (Z584184alitjaa . . . . . . . . , . . . . . . . . . „ . . . . . . . . 4111111111111114001/40 . . . . . . . . • . . . . . .. . . . . . . . . . . - . . . • ,. . . . . . . . . . . . . „ . . • . . . . . . . . . . . . . . . . . • - . . .„ . . . . . . . . . , .. . . . . . . . . . . . . ..,• . ,. 1 , . . . . . . . . . . . . . . . . . . . . . . . . , . • . . . . . , . . . . . . " . . . . . . • . . . . . ,.. . . . , . . . . . . . . . . . . • . . . , . • . . . ,. . . . . „ • . . . . . . . . . . . . . . .. . . . . . . . . . . . .. . . . . . . . - . . . . . . . .. . . ... . . . . . . • - ' . . . . .. . .. . . . • . . . 4 .,,• a ... . '.a-s,r�,-' Yr..-a:e%_.':.Z...^:.�:'°�'_ •f' F(ltf is s .1 .° .. .. ' .a : .. _ TOWN BUDGET For 1982_ ,I Town of ULYSSES in County of TOMPKINS Villages Within or Portly Within Town Village .1 Trumansburg Village a@ CERTIFICATION OF TOWN CLERK • I, Marilyn E. Ouqh , Town Clerk, certify that the following Is a true end correct copy of the 1933budget of the Town of Ui ysces ee edepted by the Town Board on the • 9th al a _ November 1982 Sired �liryl 1p- qed Tow CMS • end November 12, 1982 • . ac use ten. int .tw .... _ •M1. e�� • • f ' 983 Fund Appropriation Est Revenues Est Unexp Thal Thal for tax General 153475 68450 14819 70206 includes $5000capital bldg fund Part Town 4010 485 2380 1145 - '•`' RtI 115700 54344 17857 43499 Bridges 6284 0 1815 4469 Machinery 63152 8539 22910 31703 S&M 51535 22500 2000 2703E Safer Rds 4589 4130 459 - '� Rev Sharing 18539 18539 0 0 Fire Contr 27355 0 0 27355 $ 444639.00 $ 176987.00 $ 61781.00 205871. 00 1S&2 TOWN Oi' t fl V`!'5 LAtii P ilz _•1. ) .•.w:W-��.du++rL:4y'....Y1-n •,.�.w1�•.•.u�=?a,-eh!rf'.i��0�-4•?..�i-Chew.• i{ 1. TO:i,1 Cr ULYSSES BUDGT:T 1983 e Acct No. Spental°01 Budcet 1982 Apnrop, 1983 Adopted 1010 TB sal 8360. 00 7500. 00 8100. 00 8100. 00 contr 1000. 00 1000.00 1000.00 1110 Justices 8923. 00 8760. 00 9200. 00 9200. 00 ciks 3450.00 2200.00 2200.00 contr 2600. 00 3350. 00 3350. 00 u..: 1220 Supr 11450,00 5450.00 5650. 00 5650. 00 bkpr 4950. 00 5E00.00 !.500. 00 contr 1500.00 1500.00 1500. 00 1330 tx col 1180. 00 585. 00 650. 00 650. 00 contr 595.00 635.00 635. 00 ,'_ 1340 budget 300. 00 0 0 • 1410 TeC11: sal 10972. 00 8400.00 9000. 00 9000. 00 A`? dep cll. 1000. 00 3300( 00 3300. 00 contr 650.00 600. 00 600. 00 , 1420 atty 2500. 00 2500. 00 2500. 00 2500. 00 1450 elec 2713. 00 3500. 00 3500. 00 3500. 00 1620 Tniiall 4100. 00 1160. 00 1220. 00 1220. 00 4600. 00 4535. 00 4535. 00 1670 copy 984. 00 1300. 00 1500. 00 1500.00 1910 ins 12131. 00 12000. 00 12500. 00 12500. 00 ,b 1920 dues 344 . 00 300. 00 350. 00 350.00 1990 contg 4085. 00 5700. 00 559f.. 00 3010 traffic 0 300. 00 300.00 300. 00 ?• 3310 house 1 3600. 00 sal 500. 00 300. 00 300. 00 contr 100. 00 250. 00 250. 00 3510 dog 3674. 00 4425. 00 4425. 00 4425. 00 -1 4570 HSC 295. 00 325.00 345. 00 345. 00 i - 5010 HySuper 16632. 00 18104. 00 19214. 00 19214. 00 - - contr 400.00 300.00 300. 00 5132 Winn 4494. 00 6800. 00 6800. 00 6800. 00 5182 Stlites 624. 00 725.00 900. 00 900. 00 6510 VA 300. 00 300. 00 300. 00 300. 00 6772 SrCit 2640. 00 2600. 00 2640. 00 2640. DC , '+ 7310 Summer Youth 3200. 00 3000. 00 3000, 00 7310Trust 3100. 00 3000. 00 2600. 00 2600. 00 7410 library 1000. 00 1000. 00 1000. 00 ' 1000. 00 7450 museum 500. 00 500. 00 500. 00 500. 00 7510 celebr 100. 00 100. 00 100. 00 100.00 7552 hi storian 100. 00 100. 00 100. 00 8810 ceme: eries 0 250. 00 195, 00 300. 00 8160 refuse coil. 0 800. 00 800. 00 800. 00 dog enumeration 900. 00 0 0 9010 retirement 6000. 00 7100. 00 7500. 00 7500. 00 9030 55 3744000 3800. 00 4350.00 4350.00 9050 Unemp Ins 0 1000. 00 1000. 00 1000. 00 9055 Disabins 196. 00 1466.00 1466.00 1466. 00 ■ 9040 Wkm Comp 700. 00 1000. 00 1100. 00 1100. 00 9060 Health Ins 3750. 00 5800.00 6500.00 6500. 00 CAPITAL BUILDING FUND 5000. 00 5000. 00 153475. 00 153475. 06 e $ . . F,'t:.:'y' .., 1"11.'v co. , :5:.. r !;2, ',n'_p :u•, ••- - ,,r,0 _ •.,0. SIJD, T 1983 General Fund Revenues 1983 estimate 1982 budget 1983 int & pen 900.00 800.00 • franchises 150. 00 200. 00 cik fees 700.00 1100. 00 justice 6500. 00 4000. 00 interest 3000. 00 2500. 00 • copier 2300. 00 2500. 00 qi: dog lic 4950. 00 6250.00 • St per cap35750. 00 34400.00. mortgage tax 11000. 00 12300. 00 StAging off 1300. 00 1300. 00 TRUST state 1300. 00 1300. 00 Youth summer 1300 1500. 00 • gfiscl 300.00 $68450. 00 unexpended balance $14819. 00 • • • • • • • • • • • BUDGET 1983 PART TOWN FUND Acct n Spent 1981 Budget 1982 Budaet 1983 Adopted 8010 sal 4418. 00 3400. 00 2400. 00 2400. 00 contr 1570. 00 1300.00 1300. 00 SS 250. 00 160, 00 160. 00 WC 150. 00 150. 00 150. 00 4010. 00 4010. 00 27 =_. revenues 1983 permits 260, 00 ord sales 25. 00 trlr plc 200. 00 485. 00 unexpended balance 2380.00 • • REVENUE SHARING road signs 1000. 00 1000. 00 R & I 10000. 00 10000, 00 Machinery 4585. 00 458.5. 00 Fire& Bldg Code 2954. 25 2954. 25 • 18539. 25 18539. 25 • unexpended balance 0 revenues 1983 ( 3 qtrs) 18539. 25 FIRE PROTECTION 2100: 00 26012. 00 27355. 00 27355. 00 unexpended balance 0 revenues 1983 tax 27355. 00 • • • • f�: . . 11 > 4�;>1 s w.i sy ' +s(.s}, . ... .. r, . s :�:. BL GET 146.1 Acct # spent 1981 Budaet 1982 budget 1983 . adopted et- P.&' 5110 57004. 00 16215. 00 23000. 00 23000:00 ', contr 33550. 00 35200. 00 35200. 00 5112 308 1. 00 10680. 00 10000. 00 10000. 00 contr 12100. 00 13400. 00 13400. 00 CHIPS 25000. 00 25000. 00 retirement 2800. 00 2300. 00 2300. 00 SS 1750. 00 2000. 00 2000. 00 WC 1700. 00 2000. 00 2000. 00 unemp ins 300.00 100. 00 3.00.00 disability ins 100. 00 300. 00 300. 00 hospital ins 2400. 00 2400.00 2400.00 115700. 00 115, 700. 00 Est revenues 1983 $54344. 00 unexpended balance 17857. 00 BRIDGES _ 5120 100. 00 2000. 00 2000. 00 2000. 00 a contr 2750.00 3000.00 3000. 00 retirement 75. 00 800.4)0 800. 00 ". SS 135.00 210.00 210. 00 A- WC 25. 00 25. 00 25. 00 unemp ins 25.00 45. 00 45. 00 hospital ins 100.00 .104. 00 204. 00 ;, 6264. 00 6284. 00 est revenues 0 unexpended balance 1815. 00 MACHINERY 5130 48505. 00 5000. 00 6000. 00 6000. 00 . equip 20000. 00 21000. 00 21000. 00 contr 31760. 00 33350. 00 33350, 00 retirement 650. 00 300. 00 300. 00 SS 350. 00 402.00 402. 00 WC 1000. 00 1000, 00 1000.00 unemp ins 50.00 50.00 50.00 diab ins 50.00 50. 00 50. 00 hospital ins 1000.00 1000. 00 1000.00 63152. 00 63152. 00 estimated revenues 8539. 00 unexpended balance 22910.00 .:.A.... .7...••l" - . . +':' . .,,m, r.d ' d � '.. �. �.. �..�1'.: i. "^„':Ii 'Fl .^i j' �. .. .e^:.' raw' . . ... BUDGET 1983 : 1981 1982 1983 1983 adopted SNOW & MISC Brush &Weeds 5131. 00 7200. 00 5200. 00 5200. 00 -4' contr 550. 00 700. 00 700. 00 ,, Snow Town 13963. 00 11000. 00 9000. 00 9000. 00 ri contr 5810. 00 9000.90 9000. 00 Snow OG 14275 11000. 00 9000.00 9000.00 contr 5810.00 9000. 00 9000. 00 , retirement 2700. 00 2400. 00 2400. 00 SS 1000. 00 1560. 00 1560. 00 WC 2700. 00 2700.00 2700. 00 unemp ins 20u. 00 200. 00 200. 00 disability ins 75. 00 75. 00 75. 00 hospital ins 2100; 00 2700. 00 2700. 00 51535. 00 , estimated revenues 22500. 00 51535. 00 unexpended bal 2000. 00 . SAFER ROADS DEMONSTRATION ( PROGRAM (guide rails) 4589.00 4589. 00 • Contract agreed revenue $4130.00 u:- J ri • . • • S. '.i REVENUE SHARING ITEMIZED BUDGET FOR 1983 Receipts, entitlement 14, 3 quarters $18539. 00 projected appropriations 1983: t;+ General Fund, road name signs - $1000.00 Highway R l I 14585. 00 Part Town, Fire & Bldg Code • enforcement 2954.00 18539. 00 Proposed salaries elected personnel for 1983 Town Board members 3C. 2250.00 1C 1350. 00 supervisor 5650. 00 Town Clerk 9000. 00 Tax Collector 650. 00 Highway Superintendent 19214. 00 Justices 2® 4600.00 • • • • • • rl . wit•. •1.F. i.\:�f. ♦{ ._4.114 ;a-'.' . J. �.J\ .y... (.Y. ,-., • f )? ••.{, , .2_ .I�ll�:•w'.,.•-. '..-F,lr••�'�. ��P�.!•r. � ^. C4[� "fy a y \ \ {-1 �' � I��••i I'J 11/ • S ...� �•1••:Ct n.: ? 1 ,�Y ' � V I.: Jf `„ TOWN OF ULysses '�" TAX RATES _ . c'1:; ' • . FOR 19 ig?, • CEIVtI. • ESTIMATED STATE AID _ •S34 400 00 ' • OCT % 196, ;; MAKE CHECKS PAYABLE TO ' • OFFICE HOURS INFORMATION • . • •` C 11901. yN ?" D tt' L b : To .J 90 r r•, - rio fJ , T u 6 ; TH .f R _: I -- 74" - LI ' i = `; E 5 : en L : E- C rC' P R . S - 1 2 A IJ D 1 - E . SI- T • Io ELM ST • ° - Iz . 2 - o : c . Hc1. pi. £ r R. •I\ :,Pl ii '1 •IR L] N �' S Sit; P E C E I F T O,N L 9 off Pap,. H AMOUNT TO BE TAX RATE :. s • RAISED BY TAX {rr TOWN PURPOSES: • (SPREAD OVER ENTIRE TOWN) 1 • TOWN - GENERAL TAX 70206. 00 XXXXXXXXXX 2 . TOWN - HIGHWAY TAX - ITEM 2 4469. 00 XXXXXXXXXX - 3 . TOWN - HIGHWAY TAX - l'Ti M 3 312024,00._ XXXXXXXXXX 4 . TOWN - HIGHWAY TAX - ITEM 4 . • 27035. 00^ XXXXXXXXXX 5 . TOWN - LIBRARY _ XXXXXXXXXX 6 . OTHER - (SPECIFY ) • __— XXXXXXXXXX . 7 . TOTAL - TAX LEVY (TOWN WIDE) 133413.00 XXXXXXXXXX 8 . TOTAL - TAXABLE. ASSESSED VALUE-ENTIRE TOWN . W`:c( /&/< • 1. 781 TOWN PURPOSES: (SPBTAD OVER OUTSIDE ONLY) g . TOWN - GENERAL • (PLANNING; ZONING, ETC ) 1145. 00 XXXXXXXXXX 10 • TOWN - HIGHWAY - .ITEM ' 1 • ', AlAQ% nn XXXXXXXXXX 11 • TOWN - HIGHWAY •- ITEM 1-A (10 YR. PLAN) : . . . , 459. 00. XXXXXXXXXX 12 ', OTHER - (SPECIFY) . ... • ' •• . .• .. XXXXXXXXXX `" . 13 • TOTAL - TAX LEVY (PART TOWN) • 45103. 00 XXXXXXXXXX 19 . TOTAL - TAXABLE ASSESSED VALUE-OUTSIDE ONLY. -y ic:3 O: 7, .8313- - q .t • i.i ash .•l 1 t .. .. . . .. '1. -: 1: . TAX RATE 4 WORK SHEET PAGE 2 r^ / TOWN OF Ulysses (CONTINUED) AMOUNT TO BE RAISED BY TAX & ASSESSED VALUE TAX RA' ,:• SPECIAL DISTRICTS: (AD VALOREM) 15 . FIRE PROTECTION (SPECIFY ) 27355.00 1.XXXXXXX)' :. 16 . TAXABLE ASSESSED VALUATION S7.2p3:3 1,50 ••_4R81_• 17 • FIRE PROTECTION (SPECIFY) r ' XXXXX_ XX - - 18 . TAXABLE ASSESSED VALUATION 19 . FIRE PROTECTION (SPECIFY) XXXXXXXXX _ ;:' 20 . TAXABLE ASSESSED VALUATION `____ - 21 . LIGHTING (SPECIFY) _�_ __ XXX):XYXX): 22 , TAXABLE ASSESSED VALUATION _ 23 . LIGHTING (SPECIFY) XXXXXXXXX... ' 24 , TAXABLE ASSESSED VALUATION "? A 25 . LIGHTING (SPECIFY ) XXXXXXXXX . - 26. TAXABLE ASSESSED VALUATION 27, WATER (SPECIFY) XX);Y.XX'/.):)C, , 28. TAXABLE ASSESSED VALUATION 29, WATER (SPECIFY) XXXXXXXX):) 30. TAXABLE ASSESSED VALUATION 31 . WATER (SPECIFY) __ XXX)OCXXXX) • • 32, TAXABLE ASSESSED VALUATION 33. OTHER (SPECIFY ) _ XXXXXXXXn. 34, TAXABLE ASSESSED VALUATION • /0 _ ' v . • 1 -L .lr' .. • A':• ..... .;, .. :'t' .._ 1 ,. N . • 't orKt Vic ! . . TAX RATE WORK SI;EET PAGE 3 F/X ;; TOWN OF (CONTINUED) • 35 , SPECIAL DISTRICTS (BENEFIT BASIS ONLY) NAME OF DIST. - NO OF UN. / FF/AV - RATE CALCULATED 35. 1 • -4 35. • -------•-- • • 35. 3 • • 35. 4 i 3 5. 5 35. 6 • i.. • 36. ADD TOTAL OF BENEFIT DISTRICTS ' 37. ADD - DELINQUENT ASSESSMENTS & OTHER CHARGES: • (SPECIFY) (SPECIFY ) • 313 . TOTAL - TO SUPERVISOR rl :.' . II: .F. f•1 Sri ..5. Y ,: f 5 {, : TAX RATE WORK SHEET PAGE 4 `.41 TOWN OF Ulysses (CONFINED) c.- TAX RATE ASSESSED CALCULATED TO BE USED VALUATION AMT. RAISED • TAX RATES PER $1000 ASSESSED VALUATION: re • 7 39 . TOWN - WITHIN VILLAGES(S) (ITEM 8 ) 1. 781 20654481. 00 367856. 30 40 . TOWN - OUTSIDE VILLAGE(S) ADD IN & OUT RATES ( ITEM 8 & 14 ) MULTIPLY BY TOWN OUTSIDE VALUATION 2.6123 54253967. 00 141727.63 41 . TOTAL TOWN LEVY 42 , FIRE PROTECTION .4881 56033150. 00 27349. 78 ( ITEM 16 ) 43 , FIRE PROTECTION ( ITEM 18 ) 44 . FIRE PROTECTION ( ITEM 20) 45 . LIGHTING (1TEM- 22 ) - -- 46 . LIGHTING (1PrM 24 ) t. 47 . LIGHTING (I'i'r.M 26 ) 48 . WATER 49 , WATER SO) 50 , WATER `MEW 32I 5f . OTHER -(flr;M 34 ) i yi`iiv :.ti;•. . ... Y. . ' �, r .. .y �.. � .. . . ° ... i (5,. . .. !i s� . � . �'._. }Y. - . + - FINANCIAL STATEMENT SUPERVISOR January 31, 1983 GENERAL FUND Balance 12-31-82 $ 4302.80 Receipts January 83 Tax 70206.00 Tn Clk 129. 50 " Dogs Co 226.68 copier 222.30 70784.48 Disbursements: AB 1 2983.11 PR 1 5698. 29 8951.40 Prepaid -I- 20.00 Journal entry 54.62 check book balance 1-31-83 66144. 26 PART TOWN FUND Balance 12-31-82 2730. 23 Receipts Jan 83(bldg permit, ord sales, etc) 12. 00 Disbursements: AB 1 338.47 PR 1 198. 25 336. 72 Check book balance 1-31-83 2405.51 REVENUE SHARING Balance 12-31-82 0 Receipts 1-83 5942. 00 Check book balance 1-31-83 5942. 00 HIGHWAY FUND Balance 12-31-82 21614.62 y>. Receipts 1-83 Tompkins Co 3598.87 Disbursements: AB 1 .6250.65 PR 1 2390.52 PR 2 2556.84 11198.01 Check book balance 1-31-83 14015.58 I� .'i`. er : - ' •.. a , (r. „ r_; r `�'-... . , tt . _. n 1^t+'.. �. .. ..i r'; .� �. �i:""h� r.. ._. . r.. .i� ..'• ,i TOWN BUDGET For 198# ;lUJ 1 ii 1]tl3 ( 0:ULYSSES Town of u , S S L S in County of iv P I 1� s Villages Within or Partly Within Town Village of _r2vH 74-1ls /3ue r Village of y'. CERTIFICATION OF TOWN CLERK 1, f Va Town Clerk, certify that the following is a true and correct copy of the 198sfbudget of the Town of I' �a as adopted by the Town Board on the fs�vd r of dioir / - , signed 6141 � . 411/414 / T.wn Cl.r4 Des R /r/ AC 1768 IB.v. 10801 I • - ht • ..., .. . .. ,....,.. -4,,,,,,„, . . . ..• . .. .... .. . . ,.:. .•.• ...,..: . . .... .. , . . . , . . ... • . . : . . . . .. . , . . . . . .:. .. . . . •. . . kt.,..., ,,„,„...„.....„.„.. . . . . .•• ., . . . . . . . . • . , . . ,.. .. . , . . .,... . . , %., . • . . , . .. . . .. . . , . . . . . . . . :4 . ,„,.., A . . . . . .: • .. . „:„ . ,...„ .. • ,.., , oct, . . . ..... . . . . .•. . ... . ... . ..... ... .. ., . . . . .. 4C•- . • 4 -,.t6ci.f1,: :;ly)°.i..C11•*,.Fi,;..:rioAt jt .;. ;1:-ebz,:1c -F.%."w.;.:v :—t2.:,:if7;.4,/x:-•,1,„;:-A:.";.;:.e.;.t-,:t,,.,1.:1,-,.1PZ...,,,V3t-1‘%.,.,1;!.7:,e? ..-,,c-a:-.!ircs:1:.:):,:::•it c V s;:tc;.,.,.t?Lr.:-.'i,.7.!l..:,-:e^t1.t? ;AVt40:4?C:f ' Z5 % ii, M. `/ , ? , c,.; - ; c' g,.1 ::, j ,4::.,-,vir , . , , Iii , ii , - -17 ,:44 :.; : lf27: 6540re;:01 ; e1 /.; :■ ) 4 & rS1 L.V.:1...tV4'f-/-:!4:41;:i:P:4:A:'14:;'-ifz4:?:,:.ce:/,_: , i.. ..k.:4-1-t '4115?: ft,^-4":"t:ri;14::;,::.—;•-it.:.(j...t:',17',..-::,:"::”..:;.-4L'7?;:b..fr/.:.;::,,,, ,. . • V . !IC . • t : . • •':.. SITIMARY 011 TOM BUDGItY l-t- . .,. • T`! 'I APPROPRIATIONS LESS LESS -••:. AND PROVISIONS ESTIMATED VIELPIENDED AMOUNT TO SE 11 copt DER , 70K OTHER USES pi VENUES EALANCE LAI BED BY TAX • ., • ', ' A GENERAL • 168227. $ 72535. • $ 15500.. . $ 80192. -., — — - S GENERAL OUTSIDE VILLAGE 4525. 2505. 770. 1250. , DA ilIGRIMY-TOWNUIDE 127660. 34130. 22903. 70627 ,... DB RIGHWAY-ODTSIDE VILLAGE 117195. 58325. 9811. 49059. • : --,---- , :." CD COMMUNITY DEVELOPMENT . 1; Cr FEDERAL REVENITE SRARING 38900. 23000. 15900. :- ....... L PUBLIC LIBRARY FUND ,....- ..:... V DEBT SERVICE FUND • S SPECIAL DISTRICTS: ' (LIST EACH SEPARATELY) -, J7 Fire Protertinn 79100 29100. ‘..• -...., • e '.1,.,..- • .-..; ... ! : .]... . --T . • .. :4: • ..... . ,.. .• — .1 — — . • • • • 4. • . —....--.- . - . — . , TOTALS A 4.85607===== A. -g. 1g0495..--..-- $ 64884. ilr.23022,a,„ v N • . • . . . . . . . . - • • .-- • -•- • • • •- • . . . . . . . .. .. . .... . . •J • . 1 • . . . ... ,-; ,t,a.-;---cttawc-,-;,:s.--,--..-4:21:-. a,, ...:.-....-...t% •2'; ‘,---; et?`124.-,v1f.,:e.a.,;.:"-L,t-.6e: :-In : •--,).-r--4-,-4,4".";C:,.',...:c , .3 ,- -.:1. - h.cr- u'',./c.1 .:•.141:1t2 .: e2-1--,,‘“r-ACCut4ti÷:vIktcrn....y/4,:g,k...;PT.t7. tell,:; -,..t -, -.751.vei...064 .-. +4.:17.-v4A.7.-,ser;, k:Otitc1:1":".51*/",t-r:g>4.C.%.gr-):frwap.';',..24.,.. :1,r20;gt,eil; ? Zji.";11,47.1rjfful 1 1/4-4::..-Vt" - t11.1, .ycjiz-ni,trili5 ,,t cnriy, ::;:i4rov!i-A-.? ,.; 1.... .7r 1 -':-' 11. ,..f: ' ,I44". i-#.1:..: ':„e_ga_ -kf- N..;...;,2pai'ca"n.,_41/4:qc%!f -C,:9,ri4V.,,r-r.sv:il::;;:gv:-.LA7„, s.7:... ...5.,,,i4.=1%-,,e,...--;,:tetklar-Att.711.24(...-,-..rie-kl=iA,; ;.. 4,41i44::1-54Letvi/ve"A -41-4,Wwi-7;,,,?:Adt:47.,, 1,.., .1-:::::•;,V.,64.;(v-Se:,t:4-4.047-!:74:4*YIY,".,,fV. elritT4:142;Vit4s;2:44.t:Inv,t7t1PC,;Vi?.=%1- r-- 't!eir:'24arj:1.--n-7: .; 11-..f =tit:Q“' :.. -1,..-c,-,‘,1-,;;;Vdcett,c1,-,...r.44:7............4F.4..r.itl...-4,37:-..2,47,41,72.:4,721: : - .,„:„...,,rie,,c,•;:iyt... ..,14'cyszpitiyry's. ....4.: ..:11),:...:..7.,,,.....:11::;,,Z,:, •.-:,l•-;4:Lt.-.1,•/ • ,4"41;.-;h:'-'.7-ekli'-itet4p4Ielt.:Ikt,s P.f.t.x,n,7:-.--r 1,i- rto,,H..,17„-, ,.. ...„.. 7 -.1'79%ins- ;,'.-.kr',...;:s...•;4„:„.4•4 ;„,i„, ..-- rt..'..41 .........it,..4 e'"'"f. 'te. ett..va t do-. 2.2..,1 '"ite,"...,': ,n.!... '..".",:a.....C. I.:pc'''. :-•.,,V.:: u21•14.17.'..“--.7.?- ',..," . lt.:-1 s':I:41'4"n'''';',,l,"'"M.erri=)•7.:.NI.m.21":10,T.:44.X , C.ozi:77,1 )111.. .4, , ' : •- , GENERAL FUND APPROPRIATIONS . . ' • .... . . . , . ;RURAL COTAIONMAT SUPPORT 1.;:.. •-•,, - . . 1' BUDGET BUDGET IT" 4 ACTUAL THIS TEAR OFFICERS PRE- .. LAST AS TENTATIVE LIMIRARY .... YEAR AMENDED BODGES BUDGET ADOPTED ACCOUNTS CODE 1982 1983 1984 19 8 4 ' 1904 1 TOM BOARD . . . Personal Services £1010.1 'icon 8100. 9000. 9000. 9000. '-' Equipment £1010.2 Contractual Exp. £1010.4 1077. 1000. 800. 800. - TOTAL AS99. 9100. 9800. 9800. --- 980M- - JUSTICES 8760. 9200. 9200. 9200. 4:2 Personal Services £1110.1 1566. 2200. 2500, 3000. 12 200- '- ______- • Equipment £1110.2 484. 108. - .,. "..: Contractual Exp. £1110.4 2150. 3350. 3345. --7-87fsc -91373-- TOTAL 12960. 14858. -T5045. 15045. 15045. TIAYFIC VIOLATIONS , - : BUREAU k Personal Services £1130.1 Equipment £1130.2 Contractual Exp. £1130.4 TOTAL _-__ '4.- SUPERVISOR 5450. 5650. 5000. 5000. . 1 A1220 i l Services . J. 4950. 5500. 4000. . 5000. • month Equipment £1220.2 - 552. Contractual Exp. £1220.4 992. 1500. 600. 600. . 600 TOTAL 11392. -13202. 9600. 10600. . 30600 :. . ... D/REC701 OF /MANCE . _ . .%. Personal Services £1310.1 Equipment £1310.2 Contractual Exp. £1310.4 TOTAL 7 commons= Personal Services £1315.1 Equipment £1315.2 Contractual Exp. £1315.4 , TOTAL MEP/MEAT AUDITING AND ACCOUNTING Contractual Exp. £1320.4 . TAX COLLECTION 585. 650. 1200. 800. a:' Personal Services £1330.1 ..--ane---- .Equipment £1330.2 - ' ----- ----- - ,. . 619. 635. 820. 820. 820 Contractual Imp. A1330.4 ---, ------- IzO4. sittb. 2020. 1 2n 1620 _ s ---------- lc,n , 2 ,-_., . � ,.. . . t_ ; • ..: :Lt 1.11 }A . r.gt-.1.,:.1i•:? 1i ';t. i:iii. r e:: ,-",: ;n-: ;: t- : .. f,rc i,-±•..qty :).".` '•rc i-”:-.t. :.. .:'..-, r c v.'• ! �1 t�t:e.r.-I:t---t k ;VI t.. ‘k P. v jCc i t� .. .fL t 9 .. 3E:,{-r�•r w..r. ,�..yr.mod:'=1:1+k'• "f A,; .l`•,tt td, ;'R.}'t � Vi:inei:U.-.,..v;`R�, .Lii. 1. :M tl*�� .�t .y i•..i ,,7:1,4‘.?-"' } i }.t."iv"...r . , • GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT :+.i BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- ,-... LAST AS TENTATIVE LIMINARY 4,i YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1982 19R3 1984 19 84 1984 BUDGET :'r` Personal Services A1340.1 Equipment A1340.2 _ Contractual Exp. A1340.4 `t"= TOTAL PURCHASING Personal Services A1345.1 *-1, Equipment A1345.2 T. Contractual Exp. A1345.4 •�_ _ TOTAL 4';-; ASSESSORS "' Personal Services A1355.1 w, Equipment A1355.2 '; , Contractual Exp. A1355.4 TOTAL • DISCOUNT ON TARES Contractual Exp. A1370.4 , TOWN CLERK 8400. 9000. 12000. 12000. Personal Services A1410.1 982. 3300. 4000. 4000: - 16000 Equipment A1410.2 750. Contractual Exp. A1410.4 750. 600. 1350. 1350. 1350 • TOTAL 10882. 12900. 17350, 17350. 17350 :.r ATTORNEY Personal Services A1420.1 - _ . Equipment A1420.2 Contractual Exp. A1420.4 250U. 2500, 2800, 2800. 2800 TOTAL PERSONNEL Personal Services A1430.1 Equipment A1430.2 Contractual Exp. A1430.4 TOTAL F+• ENGINEER Personal Services A1440.1 Equipment A1440.2 )y Contractual Exp. A1310.4 _ TOTAL l 3 �nl.}, ti.y „yl ..4.. ir � : r J •'!Y `h]. :1. '2p l . rJ�.4:! nry. :� _jr.. .}'1 :lt[ ...a^•. i.!P' :Yj y'r :' ..J .(r�=:. i.'$:: .: _ ':�'�`.T'rW...l�.rx:.,. , ::�.'. , J='�^•!�i,_ .. ... ., i, �..: ...:..1'77r , :-ii.. .k.,, ..n;. . .:1?sr..r .. . :i„ ..l :.•�. .. !: . .. ,'H ,.” , GENERAL. FUND APPROPRIATIONS r • ' GENERAL GOVERNMENT SUPPORT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- -_ LAST AS TENTATIVE LIHINARY .r YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19,$2 19_$•3 19•$,4 1984 1984 ' -.P.': ! ELECTIONS i. ` Personal Services A1450.1 ." ,. Equipment A1450.2 ` • • ;!;. Contractual Exp. A1450.4 9a10 35011 3500. 3500. icon !'rr TOTAL BOARD OF ETHICS • 't`. Personal Services A1470.1 Equipment A1470.2 • Contractual Exp. A1470.4 . TOTAL '° PUBLIC WORKS ADMINISTRATION Personal Services A1490.1 ' • Equipment A1490.2 _- Contractual Exp. A1490.4 TOTAL BUILDINGS • Personal Services A1620.1 1160. 1220. 1170. 1170. 1170 ' • Equipment A1620.2 _ _ Contractual Exp. A1620.4 7049. 4535 . 5000. 5000. 5000 ' TOTAL 8209. 5755 . 6170. 6170. 6170 -'n CENTRAL GARAGE • Personal Services A1640.1 Equipment A1640.2 - . Contractual Exp. A1640.4 •.-:., TOTAL - ' CENTRAL COMMUNICATIONS SYSTEM Personal Services A1650.1 Equipment A1650.2 __ - Contractual Exp. A1650.4 _ TOTAL _. CENTRAL STOREROOM Personal Services A1660.1 • Equipment A1660.2 •_ Contractual Exp. A1660.4 .. TOTAL _ • 4 . :f, .`. 4 ,,„id, Lam✓ �14 5 .,...2,1,:::::: • :a„ r I .1r' „ }.,. y LY e.r nilC• , • 1 •' , . GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY '-' YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19a2 19_83 1984 1984 19 CENTRAL PRINTING _ COPIER) • AND MAILING Personal Services A1670.1 k. Equipment A1670.2 Contractual Exp. A1670.4 1756_ 1500 1800_ _inn n. 1800 1' TOTAL CENTRAL DATA PROCESSING Personal Services A1680.1 Equipment A1680.2 Contractual Exp. A1680.4 • SPECIAL ITEMS Unallocated Ins. A1910.1 _ 13508. 12500. 12500. 12500. 12500 • Municipal Assoc. i; Dues A1920.2 362. 350. 350. 350. 350 Judgments and �. Claims A1950.4 Contingent A1990.4 4085. 5595. 7000. 6000. 6000 TOTAL 17985 18445,. ___14154.-- 18850 18850 TOTAL GENERAL 87535. 87535 GOVT. SUPPORT 77690_ R404c 87945 , • 5 <:iF:..a:,c tt.—v.rd'i_;•z,,.:vr i,N-4i:... r"o.{:fig ..y.:.: ':V.r: •Ih:" +'?•i;..:?: ..ic - • y,.:,••:ra 'i"... ..... 'L. + �r . ,v. ,r.n . —Tb . 0... .. . :J'-�, �• .',,Y . rY i: -.r, ,;.%±.t^- • . .�, . 4 Cer. �' 'r .20 GENERAL FUND APPROPRIATIONS • r, BUDGET BUDGET • ACTUAL THIS YEAR OFFICERS PRE- ' LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1982 19 83 1984 1984 1984 PUBLIC SAFETY PUBLIC SAFETY r4 ADMINISTRATION • Personal Services A3010.1 _ Equipment A3010.2 :k Contractual Exp. A3010.4 TOTAL POLICE AND CONSTABLE ** Personal Services A3120.1 _ et Equipment A3120.2 Contractual Exp. A3120.4 _ +•k TOTAL _ !— • JAIL Personal Services A3150.1 _ Equipment A3150.2 • Contractual Exp. A3150.4 _- TOTAL _ v TRAFFIC CONTROL Personal Services A3310.1 897. 300. Equipment A3310.2 _ Contractual 310.4 7 • ON STREET PARKING 55 • Personal Services A3320.1 Equipment A3320.2 Contractual Exp. A3320.4 TOTAL FIRE FIGHTING Personal Services A3410.1 Equipment A3410.2 Contractual Exp. A3410.4 TOTAL CONTROL OF DOGS Personal Services A3510.1 Equipment A3510.2 Contractual Exp. A3510.4 5104. 4475 . 4425_ 4475 4925 TOTAL ** Town with village — See explanation (2) on last page for changes to town —area outside of village. 6 Fil r:, 4 . '45,144.i' i1' `i ,r �.>• 4,,,,,i',„C. 4!4444.4.:..,..4.".C.W. .t: •7. ^1'. i ''1N. : • 'X,% ']. � rir- •„t:-.:::1, 1. ( te,.v, i, ....Pr--,:r m�+r. rC +, , .,yv, : . -5 . i f. ;(a . t ..,t •;4 ..w_ : :?a ∎i a� r rt. 51: .!1..a.t,l'. . .. :V4,:.::' 4 • .r; ' GENERAL FUND APPROPRIATIONS S BUDGET BUDGET ' ' ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY • YEAR AMENDED BUDGET BUDGET ADOPTED �' ? ACCOUNTS CODE 1982 19 83 1984 1984 1934 PUBLIC SAFETY (CONTD.) f CONTROL OF OTHER ANIMALS ` '. Personal Services A3520.1 • Equipment A3520.2 Contractual Exp. A3520.4 TOTAL ' EXAMINING BOARDS Persona] Services A3610.1 _ ' '4:4... Equipment A3610.2 Contractual Exp. A3610.4 • TOTAL . •i?i' SAFETY INSPECTION ** Personal Services A3620.1 :i Equipment A3620.2 Contractual Exp. A3620.4 "" TOTAL '"''' CIVIL DEFENSE Personal Services A3640.1 • c• Equipment A3640.2 Contractual Exp. A3640.4 '':*' TOTAL _ ___ DEMOLITION OF UNSAFE BUILDINGS Personal Services A3650.1 _ Equipment A3650.2 • Contractual Exp. A3650.4 TOTAL . SCHOOL ATTENDANCE ' OFFICER Personal Services A3660.1 • Equipment A3660.2 _ Contractual Exp. A3660.4 _ TOTAL TOTAL PUBLIC SAFETY 5164_ 4475 i�f175 -- 44 25 __ 4425 • ** Town with Village - See explanation (2) on last page for charges to town - area outside of villages. 7 (': �;Jj:.) P:, :Y:/1a�itY',(� :'�:jp 'u. ::y. '[i' jil. A�¢L:. a;•` ':;i.. (•• m ,. .(. ..t'^ ,�j �.ii . r' �.1 � .1`r..t N.R.µi^..�1n'✓"t. �5�1' ..e,'1 tT"....1�'w:fi...r!. '':�{.a~ Y' ...j/. It. +?= :j .: :'': y •u.�.•:+:�i�f;4,:.. :Y '•J''`.l;i . . .. ,r .,... �i::i,. 1,L;}A•... iw _'n.r.. .. .it.. ,. _. .. .. ..r!^i :,4,:.,C.:rje.<{'.-.•r••"' .. • GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED '' ACCOUNTS CODE 1982 19 83 19 84 1984 1934 HEALTH (CONTD.) NARCOTIC GUIDANCE • COUNCIL Personal Services A4210.1 Equipment A4210.2 Contractual Exp. A4210.4 TOTAL • NARCOTICS CONTROL Personal Services A4220.1 .;` Equipment A4220.2 _ • Contractual Exp. A4220.4 TOTAL LC` JOINT HOSPITAL Contractual Exp. A4525.4 AMBULANCE • Personal Services A4540.1 Equipment A4540.2 Contractual Exp. A4540.4 • TOTAL MEDICAL HEALTH CENTER • - AND/OR PHYSICIAN Personal Services A4560.1 _ Equipment A4560.2 Contractual Exp. A4560.4 TOTAL H. SERVICE COALITION • PERSONAL SERVICES .1 EQUIPMENT .2 CONTRACTUAL EXP. 4570 .4 325. 345. ^ 378. 378. TOTAL M ' TOTAL HEALTH 378. 9 • n:':. Sa.:..1 i :y4, .-. :' - 1•',°dy : .a1' �:.5,.-.t p.::,/y ,,:..rs. 44 . M.."t :'. • i,. i' :.„ .+ +d:+ll:' ..... . vi:^•..{v'tMF: :.es-. .'..:A.�}:n-it.� /r'i.t...tia i .Kr 1::.:y ; ^ b Ypp ..-Q-. ..rp*•_/f/t• .2?:r5 p/i•+l-.•.t. :Y: dM14.N`I.i 1.`^.ili :n „Jai r^(l n ; .S{G/L ..1°. T:Vhri+:.e,V S'eL'.a.aw"t 'n �±.l i.�.:^�+T lrty:;:`•(Kr `•, . .•n_t GENERAL FUND APPROPRIATIONS ,y BUDGET BUDGET y -- ACTUAL THIS YEAR OFFICERS PRE- - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED . ACCOUNTS CODE 19B2 19 83 1984 1984 1984 1. TRANSPORTATION SUPT. OF HIGHWAYS Personal Services A5010.1 18104. 19214. 19214. 19214. 19214 2. Equipment A5010.2 - ^ - Contractual Exp. A5010.4 _ 42(1 300. 300. ino= n 300 j TOTAL 11:157d oc 5?d 9514 , in zE1130=f1c= 19514 •' GARAGE Personal Services A5132.1 Equipment A5132.2 Contractual Exp. A5132.4 4710 6800. 7000. 775n 77Sn "_ TOTAL 'S STREET LIGHTING Contractual Exp. A5102.4 699. 900. 750. 750. 750 1 SIDEWALKS Contractual Exp. A5410.4 . TOTAL JOINT AIRPORT 1 Contractual Exp. A5615.4 '. TOTAL OFF STREET PARKING Personal Services A5650.1 Equipment A5650.2 Contractual Exp. A5650.4 TOTAL PERSONAL SERVICES .1 EQUIPMENT .2 CONTRACTUAL EXP. .4 TOTAL • TOTAL TRANSPORATION 23933. 27214. 27264. 28014. 28014 10 "t w:.?r • ..fJ :.-fl V.Y `4;:t t:i ar... 4.. ..1 p .1.- .' •:7S.'..r^ •:Alw:[L.iri.n.T �'W` <y�'`..P:: nY:.*.i�.�.:' n•iA64.r':�.,�X+'.fi: 7 . t .� a ,i . . a:. �: -. . , . . t..•: .`i .. }":S '": GENERAL FUND APPROPRIATIONS • BUDGET BUDGET 4 ACTUAL THIS YEAR OFFICERS PRE- _ LAST AS TENTATIVE LIMINARY YEA AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 19$3 19$4 1914 MIL CULTURE - RECREATION RECREATION ADMINISTRATION ' ' Personal Services A7020.1 _ s Equipment A7020.2 • %:__ Contractual Exp. A7020.4 TOTAL -- PARRS Personal Services A7110.1 • Equipment A7110.2 .::! Contractual Exp. A7110.4 :�=. TOTAL PLAYGROUNDS AND . . RECREATION CENTERS * Personal Services A7140.1 r",*.' Equipment A7140.2 Contractual Exp. A7140.4 `"' TOTAL _ • ' JOINT REC. PROJECT A7145.4 •�",' SPECIAL RECREATIONAL FACILITIES - '` Personal Services A7150.1 Equipment A7150.2 Contractual Exp. A7150.4 - TOTAL : BAND CONCERTS Contractual Exp. A7270.4 YOUTH PROGRAM * Personal Services A7310.1 Equipment SUNIER A7310'2.4 3200. 3000. 3200. X0.0, 'MO Contractual Exp. A7310.4 3000. 260U. 2600. 26011. ?Ann TOTAL bZUU. 5600. 5800. beaU. Sgnn * Town with village - See explanation (2) on last page for charges to town - area outside of villages. • 12 t .. . IpA.: .: — _ �t . .."" r,:r c,. ,i. Y. tt' yt= '1 t q....W y f-� _ e ,:i.....is s.. •r. t. . , ,.. '•},p�•;ry .y. }a,'.;r' GENERAL FUND APPROPRIATIONS • %(?r %;,.2.`: BUDGET BUDGET ,�r: ACTUAL THIS YEAR OFFICERS PRE- -r.' LAST AS TENTATIVE LIMINARY . ''`r YEAR AMENDED BUDGET BUDGET ADOPTED ‘'‘.1 P%' ACCOUNTS CODE 1992 1933 19_244 1984 19.84 ` isi CULTURE — RECREATION (CONTD.) '2'' JOINT YOUTH PROJECT p'..:! Contractual Exp. A7320.4 LIBRARY * ; ;T; Contractual Exp. A7410.4 1000. 1000. 1000. 1000. 1000 j MUSEUM 5� i Personal Services A7450.1 Equipment A7450.2 Contractual Exp. A7450.4 500. 500_ ;nu_ 500. 500 TOTAL HISTORIAN }':..' Personal Services A7510.1 Equipment A7510.2 Contractual Exp. A7510.4 —I00. 100. 100. 100. 100 ' TOTAL HISTORICAL PROPERTY Personal Services A7520.1 %: Equipment A7520.2 _ • Contractual Exp. A7520.4 TOTAL CELEBRATIONS Personal Services A7550.1 Equipment A7550.2 _ Contractual Exp. A7550.4 100. 100. 300. 100 TOTAL ADULT RECREATION Personal Services A7620.1 _ t... Equipment A7620.2 Contractual Exp. A7620.4 TOTAL . ' TOTAL CULTURE — RECREATION 7900k TIM 7400_ 7WOs 7700 * Town with village — See explanation (1) on last page for charges to town — area outside of villages. . r, 13 . , . .. ' . tom.. Ml .. ,t. ., � ., Y. . •,.. • .. v .. , ,t. • f 1/., 1 . :a 0". „t I;t >:Pi "iA'7 '.�!...' Si, ..t :'... .> , J a= ./.,:.^.'.� is {{"r " ..t:nr: ;n+. Ci.. � ti.i1 ,.F,:c ../",.. `� .. .-F t". /.. .\N ali i,.J:V�:`:..h .r .'� ♦ .fIYe �. r`�'t i�S -. .... .. .. Y:Ar .�! �.T!+ y.Tewb}'r ..N .tiµ•,. .� r.{ '.. .. '<e GENERAL FUND APPROPRIATIONS • r „' ti BUDGET BUDGET .: ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED -(.. ACCOUNTS CODE 198,2. 1923 19J24 1984 19-8.4 HOME AND COMMUNITY SERVICES .r''. ZONING * Personal Services A8010.1 ;.: Equipment A8010.2 ' Contractual Exp. A8010.4 • TOTAL s: PLANNING Personal Services A8020.1 Equipment A8020.2 7. Contractual Exp. A8020.4 TOTAL _ _ HUMAN RIGHTS Personal Services A8040.1 _ ..-':t Equipment A8040.2 Contractual Exp. A8040.4 _ TOTAL ENVIROMENTAL CONTROL -R- Personal Services A8090.1 Equipment A8090.2 Contractual Exp. A8090.4 TOTAL _ L. REFUSE AND GARBAGE ** Personal Services A8160.1 _ Equipment A8160.2 _ Contractual Exp. A8160.4 828. 858. 875. 875. 875 TOTAL _ COMMUNITY BEAUTIFICATION Personal Services A8510.1 _ Equipment A8510.2 I. Contractual Exp. A8510.4 TOTAL * Town with Village - See explanation (1) on last page for charges to town - area outside of villages. • ** Town with Village - See explanation (2) on last page for charges to town - area outside of village. ' 14 :es.:c. 1-'fr... . 114 '' n'y .`/ r ' '.'is ! L. rRi. {zit,�....'f r t v! { rr s .r.:j:;r-:,;•::�a - t,.. `11,'a :,:',1 r 1 tl ..' 4 t -:"_: t:s 4+,,-r t �. {t . -*•-•,,,,' "fir•%:......Nit,. . `l wl�•x ��...� .1;4:1.548 nr Of ..I. jw, + r ..+ .1 .!t )' 1 �.,� ! n!! � ?s: ❑{ i1 .}� . «t` 1'• r ' • ' GENERAL FUND APPROPRIATIONS - t BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- { LAST AS TENTATIVE LIMINARY `' YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1932 1983 19 84 1984 19&4 HOME AND COMMUNITY SERVICES (CONTD.) ! NOISE ABATEMENT _ Personal Services A8520.1 Equipment A8520.2 �.- '.`. Contractual Exp. A8520.4 TOTAL . e` DRAINAGE Personal Services A8540.1 i.' Equipment A8540.2 Contractual Exp. A8540.4 TOTAL iJ _ SHADE TREES =r+. Personal Services A8560.1 • Equipment A8560.2 Contractual Exp. A8560.4 _- u. TOTAL CEMETERIES Personal Services A8810.1 Equipment A8810.2 LSU, 3UU, 300. 300, 300 Contractual Exp. A8810.4 TOTAL AGENCY - PREF. OF CRUELTY TO CHILDREN Contractual Exp. A8820.4 - •. TOTAL HOME AND COMMUNITY SERVICES 1078. 1158. 1175. 1175. 1179 UNDISTRIBUTED EMPLOYEE BENEFITS State Retirement A9010.8 7100. 7500_ 7Ann 7800_ 7800 Fire and Police Retirement A9015.8 _ • Social Security A9030.8 3800. 4350_ 4000 ____4.0.Q0... 4000 Worker's Comp. A9040.8 1000. 1100 1100 1100 1100 ' Life Insurance A9045.8 Unemployment Ins. A9050.8 1 non_ 1 non 1000_ 1000. 1000 Disability Ins. A9055.8 1466; 1466. 500. 500. 500 • Hospital and Medical Insurance A9060.8 5800. 6500_ 6700 17nn 6700 TOTAL 20166. 21916. 21100. 23100. 21100 15 1&^r. .'T, .N ?) :u:m-;:„•.ns^ 4 • J. .t• , r". sJ,S( wr T•r*.): 1Tq._ r: .-.r•M1aw.. , ).1:. :!‘: . • •*.:. •,,le . :"".:±ii GENERAL FUND APPROPRIATIONS • ' ' ' :-:-1,:';i . BUDGET BUDGET " r' s:: ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LININARY YEAR AMENDED BUDGET BUDGET ADOPTED 'M ACCOUNTS CODE 19 82 1983 19 84 Igo 84 1984 rE'; UNDISTRIBUTED (CONTD.) •.rtc DEBT SERVICE PRINCIPAL i •; Serial Bonds A9710.6 Statutory Bonds A9720.6 '`' Bond Anticipation A9730.6 Capital Notes A9740.6 1::? Budget Notes A9750.6 ;i,. Tax Anticipation. A9760.6 .. Revenue Antici. A9770.6 Debt Payments to ;• Public Authorities A9780.6 ' Installment `-''' Purchase A9785.6 't r. , TOTAL INTEREST ''• Serial Bonds A9710.7 ' Statutory Bonds A9720.7 Bond Anticipation A9730.7 _ Capital Notes A9740.7 Budget Notes A9750.7 _ ' _ Tax Anticipation. A9760.7 Revenue Antici. A9770.7 _ Debt Payments to ... _ Public Authorities A9780.7 Installment Purchase A9785.7 • TOTAL 1'. INTERFUND TRANSFERS TRANSFER TO: Other Funds A9901.9 _ Capital Project Fund A9950.9 5000. 10000. 15000. 15000 Contributions to Other Funds A9961.9 TOTAL _ . TOTAL APPROPRIATIONS BUDGETARY PROVISIONS • FOR OTHER USES A962 TOTAL APPROPRIATIONS AND OTHER USES 139156. 153343. _ 162877. 168227. 168227 + .:.: * Transfer to Page 1 GENERAL FUND ESTIMATED REVENUES ''r. .s.: BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY ..;.1'.' YEAR AMENDED BUDGET BUDGET ADOPTED = • ACCOUNTS CODE 1982, 19 83 19 84 1984 19 84 OTHER TAX ITEMS • Real Property Taxes = Prior Years A1020 Federal Payments in A. i Lieu of Taxes A1080 _ Other Payments in ": Lieu of Taxes A1081 Interest and Penalties on Real Prop. Taxes A1090 754 800. 1200. 1200. 1200 "` Non Property Tax * ".`; Distribution by County A1120 Franchises 1170 160. 185. 200. 200. 200 DEPARTMENTAL INCOME Tax Collection Fees +: (Not Interest on Taxes)A1232 +?5.. Clerk Fees A1255 700. 1100. 1200. 1200. 1200 l'Ar Police Fees * A1520 '•" Public Pound Charges - Dog Control Fees A1550 `•-" Safety Inap. Fees * A1560 Charges for Demolition of Unsafe Buildings A1570 _ Health Fees * A1601 Ambulance Charges A1640 Parking Lots and �?Y Garages A1720 '-a On Street Parking Fees A1740 Repayments of Home Relief A1840 Repayments of Burials A1848 - _ Park and Recreation Charges A2001 Recreation Concessions A2012 Special Recreational Facility Charges A2025 Museum Charges A2090 Zoning Fees * A2110 Planning Board Fees * A2115 • * Town with Villages - See explanation (3) on last page for crediting these revenues to town - area outside villages. 17 'cry t Y } . .1¢ ! d a} v n . ,1 ... + y1J ; > < .-.• ;f:; GENERAL FUND ESTIMATED REVENUES ' „ BUDGET BUDGET °'. ACTUAL THIS YEAR OFFICERS PRE- 4i- I.AST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED 44 ACCOUNTS CODE 19R2 19._33 19.314 19$4 1984 DEPARTMENTAL INCOME r`. Garbage Removal and Disposal Charges A2130 _ Sale of Cemetery Lots A2190 Charges for Cemetery :, Services A2192 . • Tax and Assessment Services for Other • Governments A2210 _ Narcotics Control . Services for Other Governments A2290 __ %/f USE OF MONEY AND . PROPERTY . Interest and Earnings A2401 3000. 3265. 3400. 3400. ga0n v. Rental of Real , Property A2410 2500. 2500. 2500. 2500 Rental of Real , Property, Other _ Governments A2412 Rental of Equipment. Other Governments A24I6 Commissions A2450 LICENSES AND PERMITS Bus. & Occup. Lic. A2501 Games of Chance Lic. A2530 _ . Bingo License A2540 - 4425 Dog Licenses A2544 2790. _ 4425. 4425. 4425. *mote, OtherTown A2590 1900. 1825. 1700. 1700„ 1700 Dogs . • FINES AND FORFEITURES Fines and Forfeited Bail A2610 4000. 4000. _ 4000. 4000. 4000 Fines & Pen. Dog Cases A2611 600. 300. 400. 400. 400 Forfeiture of Deposits A2620 SALES OF PROPERTY AND • COMPENSATION FOR LOSS Sales of Scrap and Excess Materilas A2650 Minor Sales, Other A2655 Sales of Real Property A2660 _ 200. ---- ---- ---- Sales of Equipment A2665 Insurance Recoveries A2680 _ 18 . . _ , . „•. 4 . e: ",ti '515'4.: "•t•.ti;t, +. • pe•,r. .I,e '+; Ti .?c - ..,Y. .�. e.. . 'Air .�:.a''' - •'s! :.%.:. ':�;py' '4:$i''^"^' :`r.,. ::%. �.'ii.%„ rl: .Y'a � �°�'� l:4•:j.+'S: ft .. r .. . . i�.E. .. ,, i.i...::y:.::i 1:�..';.A.�.. •. e. i].i•4 o-4,n`�. .. .-r.7..:`1 i" .. .. e�, i:'i.. .�: i!sY. :i'qa... S: fill •t. GENERAL FUND ESTIMATED REVENUES• BUDGET BUDGET 21 ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY •. ,; YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19412 19,•413 19_84 19i14 1%14 ''{ MISCELLANEOUS Refunds of Prior Years Expenditures A27O1 _ z . Gifts and Donations A27O5 _ ';i Endowment and Trust ' Fund Income A2755 Other Unclassified `"" Revenues (Specify) A277O --- 12iv lin_ _ lin.. 1 1 n A277O t INTERFUND REVENUES `ij.. Interfund Revenues A2801 • ` `" STATE AID L .i. Per Capita A3OO1 417n7_ 344nn, __3AQApr.__ 3400n, aannn _ Yt Mortgage Tax A3O05 1innn_ 1nnnn_ Nnn0_ iniaOn_ 1nn00 • Loss of Public Utility ,,,,. Valuations A3O17 Navigation Law Enforcement A3315 Snowmobile Law `1; Enforcement A3317 ___ It Insect Control A3468 - • Narcotics Guidance Council A3484 yr Social Services A366O Programs for Aging A3772 nun. rann_ 7100_ 1300. 1300 Youth Programs A382O _2ROn_ 2Ann 2900_ 29n0 2900 summer FEDERAL AID UYU . Civil Defense A43O5 _ Public Works Employment Antirecession A475O Programs for Aging A4772 5 200, 520n, 5200 xrv.nharing _ Emergency Disaster Assistance A496O INTERFUND TRANSFER Interfund Transfers A5O31 • TOTAL ESTIMATED REVENUES 7?515. 72535.. ! 72535 * ESTIMATED UNEXPENDED BALANCE • • ' Unexpended Balance 7751. _ 15500. _ _- * • * Transfer to Page 1 19 : , I ,..,c.::,,,..1-41,-;-,i.. - :•r] -••¢ ::.' ;ln• :..wt,;',.r2 ear:al; -...".Y. rria.r:-Jr: •;I .-. >.7.7t.:Vit Tttr,, c .._. _ �wri a.C,. n f iA I iI r t e - tf v f f 1 ;e 'AG . a 4; A! . f "(� � s+ � r 'fiY ♦ J' L �-1. Y f � I Ya'n''?Ch\11N X� tr K F awl-.'i W AI r• ..f ++r }• it . t' It‘ t „. -0j: p0.t lu•>• t'�t t > 1 , ' r '! 1 1. AI Idpt lx .,!C .• . 1 <+. rc' . .. t:t •, . L .9. t } +. 0 .+ t � .r A ii .i..in • �'.n :n.• f tte ,, L�.+ J a.. ..+. :�•.nt' • 'r.v.• . } .Y 1' ..f .?...v i r '! !.:. 4..Ct +r , J ', • y', • . ``h + • GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE t..t'g BUDGET BUDGET „. � 'r : ACTUAL THIS YEAR OFFICERS PRE- --.. LAST AS TENTATIVE LIMINARY : •� YEAR AMENDED BUDGET BUDGET ADOPTED `;' ACCOUNTS CODE 1982 19•g3 1984 1984 194i),4 a: ,''' ECONOMIC ASSISTANCE AND OPPORTUNITY PROGRAM FOR AGING -.:74.-..: Personal Services B6772.1 Equipment B6772.2 __ Contractual Exp. B6772.4 TOTAL �.Y i -.,/.4 CULTURE - RECREATION ' ..-- PARKS Personal Services B711.0.1 _ '.:; Equipment B7110.2 _ _ -`'' Contractual Exp. B7110.4 ------__ TOTAL . . t PLAYGROUNDS AND RECREATIONAL CENTERS Personal Services B7140.1 -_ .:1-2. Equipment B7140.2 Contractual Exp. B7140.4 TOTAL -- - t . YOUTH PROGRAMS Personal Services B7310.1 __ Equipment B7310.2 ______ Contractual Exp. B7310.4 - TOTAL __ - LIBRARY , _ Contractual Exp. B7410.4 _ HOME AND COMMUNITY SERVICES . ZONING Personal Services B8010.1 1908. 2400. 2400. _ 2400. 2400 Equipment B8010.2 Contractual Exp. B8010.4 793. 1300, 1500. 1500. 1500 TOTAL 2701. 3700, 3900. 3900. 3900 PLANNING - Personal Services B8020.1 Equipment B8020.2 _ -____ _ Contractual Exp. B8020.4 TOTAL 21 ..i . : ?.:.i:.::i• � . . L^. -daw• _ 1 �.:�i.: '..".• _ .i�:i'-:G�:. N...'.'":i-:i .. . rhF .i:■4 p,»..R. Cr,%.- ,.w •r•.•:a;.g 1p�C3:!C� ..... :!��..t '"l .e.. .. . . .! r. v. ..... ... . .. .. . . ... �.. . . ^�! A. 7; GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE c : BUDGET BUDGET :,.. ill. ACTUAL THIS YEAR OFFICERS PRE-- ';::: LAST AS TENTATIVE LIMINARY , ': YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19.82 19_8.3 1924 194L4 1984 ROME AND COMMUNITY SERVICES (CONTD.) REFUSE AND GARBAGE '`! Personal Services B8160.1 f,' Equipment B8160.2 Contractual Exp. B8160.4 261_ -- 300. 300_ 30n • TOTAL 961. -- 3nn, 302 inn _ . +;- UNDISTRIBUTED V EMPLOYEE BENEFITS State Retirement B9010.8 .. Fire and Police 2. • Retirement B9015.8 - Social Security B9030.8 114. 160. 175. 175. 175 6. Worker's Comp. B9040.8 12.5. 150. 150. _ 150. 150 Life Insurance B9045.8 • Unemployment Ins. B9050.8 '. • Disability Ins. B9055.8 .,. Hospital and Medical Insurance B9060.8 TOTAL 239. 310. 325. 325. 325 p. DEBT SERVICE .! • PRINCIPAL Serial Bonds B9710.6 _ • Statutory Bonds B9720.6 Bond Anticipation B9730.6 Capital Notes B9740.6 Budget Notes B9750.6 Tax Anticipation. B9760.6 _ . Revenue Antici. B9770.6 Debt Payments to • Public Authorities B9780.6 _ ... Installment Purchase B9785.6 • TOTAL 22 ••r:Si.rth(•jry y'^_rl` ii-[:2i:<L: :' 4`,?i.Y I:1(i� �.. 1.-.— :•] q; nA.. .:V y.i.. .�•• .y{•l ..r.q5 :ter:..T�. 3r al••:56:'�',. -:1'. t. ,Y r.r'�t:he;,.•j � ? .. ,,}. .r. p..r)} a%'. t, �..,:;I7 yi -.1. i5 r,... C' f. f .. .4` .. .. :.1.p •• '� ' � !a.;. •t• GENERAL FUND ESTIMATED REVENUES — OUTSIDE VILLAGE . BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 82 19_83 19_ 84 1984 1984 UNDISTRIBUTED (CONTD. ) INTEREST :-'z' Serial Bonds B971O.7 _ Statutory Bonds B972O.7 Bond Anticipation B973O.7 • Capital Notes B974O.7 _ Budget Notes B975O.7 • Tax Anticipation. B976O.7 _ _ Revenue Antici. B977O.7 • Debt Payments to • Public Authorities B978O.7 :• Installment Purchase B9785.7 • TOTAL INTERFUND TRANSFERS TRANSFER T0: Other Funds B99O1.9 Capital Project Fund B995O.9 _ — Contributions to `,.. Other Funds B9961.9 TOTAL TOTAL APPROPRIATIONS BUDGETARY PROVISIONS 'h FOR OTHER USES B962 • TOTAL APPROPRIATIONS AND OTHER USES 3201. 4010. 4525. 4525. 4575 * • * Transfer to Page 1 • • 23 L'Hy a Pj.�'•�. . ./ .Jt�. •gr2',p 1 .j ''z_> GENERAL P0MB ESTIMATED REVENUES - OUTSIDE PILLAGE _�t.. . .s BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- `.. LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1982 19_a3 19Q4 19_134 19.24 ESTIMATED REVENUES AND UNEXPENDED BALANCE LOCAL SOURCES i. Non Property Tax _ I. Distribution by County B1120 - Police Fees B1520 _ ' Health Fees B1601 Zoning Fees B2110 350. 260. 300. 300. 300 Planning Board Fees B2115 30. _ 30. 30 Interest and ": Earnings B2401 Other (Specify) trl, prk. fees B2770 270. 200. 175. _ 175. 175_ ''. STATE AID Per Capita B3001 • Programa for Aging B3772 Youth Programs hB3820 FEDERAL razu for Aging B4rr/71rg 2000, 2000. 2000 TOTAL ESTIMATED REVENUE 620. 485. 2505. 2505,. 2505 * o UNEXPENDED BALANCE 770,_ * Transfer to Page 1 24 •8.l i•'.9`' :}-' ce:.:ii r `C..:ria t'..+.; _'�:d-5..r1:..[° `• .;. . .... ... '; 7+r. =•iv' .F:l , "i.U. y-4, '7.7�w F':.0'3.� ..iq:y„1;:.yr,.;r .4. " ' 'LC�'.1 : ' r�l: i{ ..,u . • r. do .$r ..'i u i:.sr.^".:cs•F' .r. ..,v j '�:.•3i.: 'i:6 ^:j.in::>I `..ile.1::( ., s9 . ....-ye..' �a*o-�':;:wx-1:}:r :Y ' :v.:' :i..J. .:.;+-a. .n mo,r ti- C.,a f. • • HIGHWAY APPROPRIATIONS - TOWNWIDE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- 1. LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19_82 1933 193/ 1928 19&4 • GENERAL REPAIRS Personal Services DA5110.1 _ .r Contractual Exp. DA5110.4 TOTAL ., • IMPROVEMENTS - Capital Outlay DA5112.2 _ - ;.,k BRIDGES Personal Services DA5120.1 2000. 2000. 2000. 2000. 2000 .__ Capital Outlay DA5120.2 _ Contractual Exp. DA5120.4 , 2750. 3000. _3000. 3000. 1000 TOTAL 4750. 5000. 5000. 5000. 5001) MACHINERY Personal Services DA5130.1 s000. _ -6-000-.-- 7400. - 7400. 7400 Equipment DA5130.2 20000. - 21000. 11000, Z 1000. - 21000 Contractual Exp. DA5130.4 31760. 313511. 35000. 15000. 35000 1 TOTAL 5660 _ a men 63401E nn 63400 MISCELLANEOUS (BRUSH & WEEDS) . . Personal Services DA5140.1 7200. _ 5600. 5700. 5700, 5700 Contractual Exp. DA5140.4 550. 700. 1000. 1000. 1.170u TOTAL 7750. 6300. 6700. 6700. A7nn SNOW REMOVAL (TOWN HIGHWAYS) ' Personal Services DA5142.1 11000 9000_ 9530_ 9632 _ 9630 Contractual, ^lg;. DA5142.4 5510_ 9000_ 104011. 10000_ 10000 TOTAL 16510. 111000_ -79K'._.-e�= 19630_ 19630 SERVICES FOR OTHER GOVERNMENTS Personal Services DA5148.1 11000. 9000. 9630, 9630. en'In Contractual Exp. DA5148.4 5510. 9000. 10000. 10000. 1 noon TOTAL 16510, 18000. 19630. _ 19630. - 1 gr,.3n • 25 4,4•• -4 l "x:.d.?4 ;.- -;,G: '.5": i'r 4 4^n` t. ':f 151; .{-.'Y: . ,.,.,..r,:r /�::i.t. riy- r�.L.. J • L'.1'I' -�. v ..• .:5" .•'�'Y I�,yI' a. 7y�_��: :..:'t ,-„.. ':'it:4- ,1. �k�. .r , -!.. ,•Y. e:j;ty. '., " :.r=ti••.r:. Yr,:.::.i:i y:o'arL.�8•rv4• :r.:,r a .'•r" � .l�.}.+r.._.0 v.�r�..•., q . ..4 ilt'-.�- t p e.�1'4;';: f ��.. ^':..�:y icd' :: v.. _ ••;$'r=��- •..:,. r . - . •nc+. -r n�.t�� uJ�+-ruL _ ., .x .:n.::' r•i.'1,'riy%�.i.: :.,�'1�°'lii:•.. � '(: ' ` %i • :. • HIGHWAY APPROPRIATIONS - TOWNWIDE • •• ,. ` *! BUDGET BUDGET .E:. ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED 's ). ACCOUNTS CODE 19 A2 1933 19_a4 19_14 19114 1 1. ,rt k r. EMPLOYEE BENEFITS State Retirement DA9010.8 3500. __4000_ 400_ 4000 Social Security DA9030.8 .2170. 24(10. 2400. 2400 /. Worker's Comp. DA9040.8 3904. 2500. 2500_ 2500 Life Insurance DA9045.8 ':(- Unemployment Ins. DA9050.8 295. 300. 300: 300 • ? Disability Ins. DA9055.8 125. 100. _ 100. 100 Hospital and Medical Ins. DA9060.8 3904. 4000. 4000. 4000 _ TOTAL _ ],3198_ 13300. IOOd 13300 - ",; DEBT SERVICE PRINCIPAL '`F Serial Bonds DA9710.6 Statutory Bonds DA9720.6 Bond Anticipation DA9730.6 Capital Notes DA9740.6 • Budget Notes DA9750.6 • Tax Anticipation DA9760.6 -:-Y Revenue Antici. DA9770.6 . Debt Payments to Public Authorities DA9780.6 :..; TOTAL INTEREST ' Serial Bonds DA9710.7 _ • Statutory Bonds DA9720.7 ' Bond Anticipation DA9730.7 Capital Notes DA9740.7 • Budget Notes DA9150.7 Tax Anticipation DA9760.7 Revenue Antici. DA9770.7 Debt Payments to Public Authorities DA9780.7 TOTAL INTERFUND TRANSFERS TRANSFER TO: - Capital Project Fund DA9950.9 TOTAL INTERFUND ' TRANSFERS BUDGETARY PROVISIONS . FOR OTHER USES DA962 TOTAL APPROPRIATIONS . AND OTHER USES 115,115. _12154R, 127660. _ 197660_ 127660 * *Transfer to Page 1 26 u•a N.r r r'• nti . n .�a.aa wi .... .r ..v Y.• / .i...i.' 1 ::�J i' f.. •.i�r..r.r..war: .. . rrR/� r u � f .. •1 '3.:• �'f.•r r. ... • t... HIGHWAY REVENUES — TOWNWIDE BUDGET BUDGET S. ACTUAL THIS YEAR OFFICERS PRE- _ LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19$2 1923 19B4 19.84 19g4 LOCAL SOURCES Non Property Tax ' Dintibution by County DA1120 _ • Services for Other • Govt's. DA2300 16800. 18000 1gnarl_ 19630. 19630 Interest and 3164. 4903. 4500. 4500. 4500 - Earuings DA2401 • Rental of Equipment r1" Other Govt's. DA2416 • Interfund Revenues DA2801 • Miscellaneoun(Specify) STATE AID Consolidated Highway DA3501 FEDERAL AID — SPECIFY EQUIPMENT DA45_ 10000. 10000. 1nnon DA45 • Interfund Transfers DA5031 34130. 34130. 34130 TOTAL ESTIMATED REVENUES UNEXPENDED BALANCE 32700. 22903. * • • • *Transfer to Page 1 • • • 27 °!:�'w X1.1, a.ii's AIM^: ..> a .r'tfr:a. i. . ..a . ... .�:� ..•. ..C' r�._ �s.qi A: r; HIGHWAY APPROPRIATIONS - OUTSIDE VILLAGE • ' tc BUDGET BUDGET .l ACTUAL THIS YEAR OFFICERS PRE- '_. LAST AS TENTATIVE LIMIPARY YEAR AMENDED BUDGET BUDGET ADOPTED i; ACCOUNTS CODE 19fl2 19 9 19B4 1984 1 GENERAL REPAIRS Personal Services DB5110.1 16235. 73000, 24500_ 24500 2acnn Contractual Exp. DB5110,4 93550_ 35200. 94960_ - 34960 14%0 • TOTAL 49765 5R200 ccden 514462 59460 IMPROVEMENTS '1: Capital Outlay DB5112.2 22780. 23400. 24200. 48785. 48785 CHIPS 24585. • MACHINERY • Personal Services DB5130.1 Equipment DB5130.2 Contractual Exp. DB5130.4 r; TOTAL MISCELLANEOUS (BRUSH 6 WEEDS) Personal Services DB5140.1 - Contractual Exp. DB5140.4 _ • TOTAL ' SNOW REMOVAL (TOWN HIGHWAYS) • Personal Services DB5142.1 Contractual Exp. DB5142.4 • TOTAL SERVICES FOR OTHER GOVERNMENTS Personal Services DB5148.1 " Contractual Exp. DB5148.4 • TOTAL ' • EMPLOYEE BENEFITS State Retirement DB9010.8 2g00. 2308_ _ 2008 i2g8; 240050 0 . Social Security DB9030.8 Worker's Comp. DB9040.8 _ 2000. 2000. 2000. 2000. 2000 - Life Insurance DB9045.8 Unemployment Ins. DB9050.8 n 200 Disability Ins. DB9055.8 00• iou: �8a: � 300 Hospital and 1600. 2400. 2000. 2000. 2000 Medical Ins. DB9060.8 TOTAL 8650. 9100. 8950. 8950. 8950 28 s iA°i i 1' t ! r • 1. 1 ' r •'d .,re t QCs .. i. ... . .. • y' ... _ .. `. �.. + .. r :. , . . 11 f.,�✓,.. JS ��ISJ.ryY-+ rn •_'Y '' -i.1n,+:1to.:i• • HIGHWAY APPROPRIATIONS - OUTSIDE VILLAGE _ BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY • YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 82 1983 1984 1984 1984 DEBT SERVICE PRINCIPAL • Serial Bonds DB9710.6 Statutory Bonds DB9720.6 Bond Anticipation DB9730.6 Capital Notes DB9740.6 Budget Notes DB9750.6 Tax Anticipation DB9760.6 _ • Revenue Antici. DB9770.6 Debt Payments to zs Public Authorities DB9780.6 TOTAL INTEREST ` Serial Bonds DB9710.7 Statutory Bonds DB9720,7 _ Bond Anticipation DB9730.7 Capital Notes DB9740.7 Budget Notes DB9750.7 Tax Anticipation DB9760.7 - Revenue Antici. DB9770.7 Debt Payments to Public Authorities DB9780.7 _ TOTAL • INTERFUND TRANSFERS TRANSFER TO: Capital Project Fund DB9950.9 TOTAL INTERFUND • • TRANSFERS i,; ; BUDGETARY PROVISIONS FOR OTHER USES DB962 TOTAL APPROPRIATIONS AND OTHER USES alolt2: 90700_ _ 1. ?�na 117 11 71 95 * .. *Transfer to Page 1 • • • 29 ., • t'T lc' .7. .7-7 7,-;, 71,4 CrivIVIT.i:1714.;.:',.•::%11"`te:4,4;":•41 ,7 ?: . .“.04.1.P...7T,fltil:t1AliZ.',..,'"4.?“; Clin.V"'"1"."4'17 . 1 ''''' NIP,iralt ,t $:"Ind:%C.Y4.4%'Sn'jyA.%.:0;: Adq.V.N1.7{1...: "".Thnt".:21. 4'1'4?0:ei...4,44V:,...:E.A1 ..C1k;;.:?..:?:::‘,III;I:.4. ".: ''V4'n'kfact.: rf,.-y,,,,I.1".:lc+r..1,ik.;..1;!••••■±SS:,.".t.,-;-,;-:,Z,.. ,t,',V;Z:f„,,-.:•-,-"Iprt;z:4 4\i-.1),.iaNyt:::;f:A.1 try:A fo:-..kt:t:s2.1;1.-Lz-Fir.,,,,... .,....% .'e...,-, .:(3...7.1,tr`f el,S. c4::,2,7.,...„.•;..4%.::,'..',..1 :1 ."...e.f4,:*,•■...-,. ."alit:t:e.....I'S''''-':''rt.tr'': :‘,;:).1.,cl.:-:4... .:;""?"...c.P.„:'-4';',7.T::■::t:"...41,1%; c? c,•:-t.ci•:.:1L'4`'''.7i'41&4Autt'.;tif.4.:114,7:1..:.(c.6. fin"1..t.' ;', 1; -.7,:rip.,..;.T •., .ntic•4,: .y,,...•,.. l'-w.4.,-.4::.;::.t.I,;2.,...L2.41,pi,-------*•;,we.4- .".--- -t.'''',::.. -..r.ef-. \'‘.....1 ,...../....."_. :0,,,,,,:XLey-:to.:.7;,,-:".-.,,..)i ,......;:,-,-..:(.14.0,-‘7,fil •n• -.4,• .'•-• ' ,4, 1.1-wttr,-,:i. .,1;•,•..;..„-.; Ty .. ..:7 .e.J.i‘ ,•;.., , .(.1.. 4.„.. 44,;..,..tcre4i.r.i•,^:";;•et'sr.••%•,-,!C• ?••::.:', "V•J., "I\ n. t •4-....1; ": .:....' . ', d../ • 1,1).'1?X.':l'ilt4".;.>" '....4:.4:”:=1.1 , .11"-"rtf•r:7'1.-Y-1 -1:-4........111?" -.•1-e.:.; 4 cr....‘,......4.C.,.;..:....y:ii..?:.4krzt;,.;,:.4.,.,..:,.„ -trr;;ret,!;14:1.7";(..-".../4,-.7".:,:., :., .`.c. r-•-• t-• ''• 7; "i.."-1'4 et,',..4.7.4;.!...fit .4-.‘,..^P.I.•C.::1''....■..c.1 1,-cl 1+:■‘....?•1_,A.9.2".-t:inr:"2.:7t,-'...7%";::,! !.:1'.117:1‘,..g.",--...• -• •-- ,• 1 • - .J., 1,-.41,;1.11:1'er•-v".11,"r?,"•tt,-t-iil.:.;'t e•t.'•':•-••='::- • ti. • , . • • • ' - - . • . • 'if • • • • . • . • •.:1 HIGHWAY REVENUES - OUTSIDE VILLAGE • .i. BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED • ACCOUNTS CODE 1942 1983 19-84 1944 1944 --. ,i. LOCAL SOURCES Non Property Tax Distribution by DB1120 _ County Services for Other D • Govt's. B2300 _ Interest and 4179 ... 4375 4325, DB2401 —43254.- - Earnings Rental of Equipment Other Govt's. DB2416 _ 9 71nrm, _ 3noo_ Interfund Revenues DB2801 21000 730.00 Miscellaneous(Specify) _--- ..--- STATE AID Consolidated Highway DB3501 nn (1 2301M.--- 244 7440 /l . 9ion 7; --_ --- .': -,.. FEDERAig AID-SPECIFY DB45.__ n_ nr,nn ... 2019- gAnn. nu ... Rent_ sharing . DB45_ DB45 Interfund Transfers DB5031 TOTAL — * c8325 94144_ 9R179 514175 , UNEXPENDED BALANCE ____ _______ 9811. * ;,- *Transfer to Page 1 • ..... • • • 30 . . . , alas - `:'f': ':1:: .:.a^f :Fin„ ::;y, t.t, i.:i'.. :,?;t:c.• .:4'•. %t;4•:t'sis`K .;ri .:�-�':: :.1�, v;:f : :v.: .\'�'� . krp }: _..._... -.. Th: t:...... .,., t;. ::,J. .{ •'l•u•::i -k •1:" ::: ,.. ! ....-. s.0 c:* .�,•!... . :i',�i r .;e. iif `S ... .-. . . . i.:, r ..ic - ' FEDERAL REVENUE SHARING FUND APPROPRIATIONS i 1:1: . ):: BUDGET BUDGET el_ ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY "' YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19$2 19$3 19g4 19_84 1984 • . T. Personal Services CF .1 _ , Equipment CF513O2 2617. 25000. 25000. 25000 rcf Contractual Exp. CF .4 Employee Benefits CF .8 TOTAL _ Personal Services CF .1 Equipment CF .2 Contractual Exp. CF511Q4 4278. 6600. 6600. 6600 Employee Benefits CF .8 _ TOTAL Personal Services CF .1 _ Equipment CF .2 - Contractual Exp. C1'-1220.4 770 8200 520.0. 5200 Employee Benefits CF .8 TOTAL • Personal Services CF .1 Equipment CF .2 Contractual Exp. 018010.4 2100. _ 2100. 7100 • }' Employee Benefits CF .8 • TOTAL Debt Service CF .6 CF .6 ', CF .6 CF .7 CF .7 • CF .7 . TOTAL • Transfer to Other Funds • CD CF 9901.9 10,O00.duee184-- CF .9 . . CF .9 _ TOTAL APPROPRIATIONS 26850 1TR4 q• 3890 _ 3890n 38900 A L , : *Transfer to Page 1 • 31 f.� FEDERAL REVENUE SHARING FUND • r5 ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19_112 19,83 19s4 19gg 1984 Interest and Earnings CF2401 • Federal Revenue Sharing CF4001 _ TOTAL 26650. _____ _ 23nnn_ _ 23000_ fnnn * UNEXPENDED BALANCE 15900. }r- • *Transfer to Page 1 • • N. • 32 t. 4:). .f..t .i.l\'1.. ':.1.^:•.... ... i .. 1 •h.. .. '._. .. .3' .... .e ..... . L. tS.L..I L 4t. ? i . , . d•� !Y l]l.�.l.•. n. . ,.l JN:iL.i t .. P ..•iM✓�.211 ve.L L,�iL4 f:. V • FIRE PROTECTION DISTRICT • BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- %; LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 82 19 83 1984 19 84 1984 ' APPROPRIATIONS • •;.: FIRE PROTECTION DISTRICT Payments on Fire Contracts SF -1- Contractual Exp. 3410.4 26012. 27350. 29100. 29100. 29100 • ' : TOTAL ESTIMATED REVENUES AND UNEXPENDED BALANCE Ir TOTAL 29100. 29100. 29100 * UNEXPENDED BALANCE * ` FIRE PROTECTION DISTRICT • • APPROPRIATIONS FIRE PROTECTION • DISTRICT Payments on Fire • Contracts SF -2- Contractual Exp. 3410.4 TOTAL * ESTIMATED REVENUES AND UNEXPENDED BALANCE TOTAL _ UNEXPENDED BALANCE 0 — * Transfer to Page 1 42 ..;a' v..,:,w t..t. ti.. '..y .:r:-. :.:., '- ,:.L ' y "ba {.:)•,..7 i >T'i i'-j!'.,. .fk ', - v i.r t ' .I♦ '.!� .ftt��.%1'� X14\.. iX. 1..J lei 4Ja.. .�i%_I. ..1�F.�.I ifv iiil4 ijN.:. ♦ 'v I' _''l J.. f%,i 1. :} ,!�-•..l6... . , .4:.G... .. .. :.>.. ...::aLl..l%.......__.u,._. n,-.YJlu.. �yi.� G:.r.Ci .iu.trr.;.:i+�:Q}ff:.l:kZ ._ t`::.0 y, ..i:.S �J' •-4i,R. SEWER DISTRICT APPROPRIATIONS • BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY <e' YEAR AMENDED BUDGET BUDGET ADOPTED ;:;, ACCOUNTS CODE 19_ 19_ 19_ 19_ 19_ SPECIAL ITEMS TAXES ON SEWER 4v; DISTRICT PROPERTY Contractual Exp. SS1950.4 _ ADMINISTRATION Personal Services SS8110.1 Equipment SS8110.2 t. Contractual Exp. SS8110.4 TOTAL _ A SEWAGE COLLECTING SYSTEM Personal Services SS8120.1 _ Equipment SS8120.2 :' . Contractual Exp. SS8120.4 TOTAL _ SEWAGE TREATMENT AND DISPOSAL Personal Services S58130.1 Equipment SS8130.2 Contractual Exp. SS8130.4 _ TOTAL UNDISTRIBUTED EMPLOYEE BENEFITS State Retirement SS9010.8 Social Security SS9030.8 Compensation Ins. SS9040.8 _ Life Insurance SS9045.8 _ Unemployment Ins. SS9050.8 Disability Ins. SS9055.8 Hospital and • Medical Insurance 559060.8 TOTAL • • 43q— • . , . . ., . F-F,S : 14- . . ., ;-;17 'v. fij £n ' ».Ysir, .".:..�,- F.,�.,Z'ty...: •:-11'O:w. )1 0 5 :.. �... .rc.: '.R,.•,_�. — .. ..r- - %-c1. 1-:-.7-..c.:1.7-; ..f � � 'Yrs i :'S�i: , tiYe Clil .rsi::i:n:y-.t'tt:i�i�+ ,i.ro °P•: . . . . .. . tis :a py}r�.AC' ...^:?!�.,.:a :.`t: ...�,.i°_A7sd:;:i:<fii -.. ( K':� ... .. . �... .. . e: , . • • TOWN BUDGET For 198..1 ie . :` • Town of ULYSSES in . County of TOMPK INS Villages Within or Partly Within Town • _ • V(ila®• of 1RUMANSBURG Villas* of JI • CERTIFICATION OF TOWN CLERK • • 1. , I, MARSHA L. GEORGIA Town Clerk, certify that the following is a true and correct copy io{ the 198 5 budget of the Town of ULYSSES os adopted by the Town Board on the 20th day of NOVEMBER 1984 , • 1 t i TamClea I I. Dowd 11/29/84 i • r r 'AC Jill IM•, IMO. 1583 :•, f , • Y $ . SUMMARY OF TOWN BUDGET : 4110 . APPROPRIATIONS LESS LESS AND PROVISIONS ESTIMATED UNEXPENDED AMOUNT TO BE CODE FUND FOR OTHER USES REVENUES BALANCE RAISED BY TAX A GENERAL $172,626 $79,678 $18,400 $75,548 (54 79,57fgar B GENERAL OUTSIDE VILLAGE 16,811 13,709 3,102 DA RIGHWAY-TOWNWIDE 164, 501 45,610 13,750 105,141 DB HIGHWAY-OUTSIDE VILLAGE 126,633 51,745 11,250 63,638 CF FEDERAL REVENUE SHARING 24,744 24,744 - S SPECIAL DISTRICTS: FIRE PROTECTION 27,217 27,217 TOTALS $532,532 $215,486 $43,400 $274,646 (a/& A73, 04 • 0 e' �_tsno`-. fi .s .'i .. . .'a,'"."- .. '7' ' ';x;1:`'1:,". .r`t44 •,_ri:L,..1-:--i 4:- i-''+1' Y fd '.. . t:?.. — . .. >3 :; _._ .._ MLGFP 11/22/84 PAGE 1 01-Payroll 02-Equipment 04-Contractual 08-Employee Benefits•1984 TENTATIVE PRELIM. fe ' ACTUAL AMENDED BUDGET BUDGET ADOPTED - GENERAL APPROP FUND 1983 BUDGET 1985 1985 19.85 s Town 3oar•d , A1010-01 8100 9000 9000 9000 9000 ... -02 250 - 250 r. -04 900 800 875 875 875 Justices A1110-01 11578 12200 13100 13100 13100 -02 108 - 250 250 -04 1580 2845 2410 2410 2410 Supervisor A1220-01 11150 10000 10000 10000 10000 -02 551 - 250 250 '' -04 608 1100 1100 1100 1100 - Auditing A1320-04 1000 1000 1000 Tax Collector 1,30- �� 650 800 900 900 900 L -04 748 820 255 255 255 Town Clerk A1410-01 13761 16000 7136 18000 18000 -02 . ..._ 250 - 500 - --- 500 -04 761 1350 1350 1350 1350 j•t Attorney A1420-04 2301 2800 3200 3200 3200 ,:f Elections A1450-04 2906 3500 3860 3860 3860 Buildings A1620-01 952 1170 1220 1220 1220 ;'. ._ -04 5704 5000 4800 5000 5000 Print9/Mailino A1670-04 1506 1800 3440 3440 3440 ® Una11 . Insur• . A1910-04 12035 12500 13938 13938 13938 Municip . Dues A1920-04 290 350 350 350 350 fL Contingent A1990-04 6000 5000 ' 5000 8000 I' Public Safety A2:010-04 853 • Traffic ControlA3310-01 238 �-. -04 54 i _ Dog Control A3510-04 3441 4425 6552 6552 6552 ' ' Human Service A4570-04 345 378 399 399 399 Supt . /Highwa, A5010-01 19214 19214 • 20714 20714 20714 ' -04 2993 300 300 300 300 Garage A5132-04 6122 7750 ' 7750 7750 7750 Street Lights 'A5182-04 614 750 850 850 850 Veterans A0510-04 300 300 300 300 300 Aging 6772-04 _2645 2600 .__ __ _2600 . .... 2600 2600 Youth A7310-04 6651 5800 6000 6000 6000 Library A7410-04 1000 1000 1000 1000 1000 . ___Museum. . ....___. ._.117450-04__.__500___ 5QQ 500 500 . _ . 500 _ __ Historian A7510-04 105 216 150 150 150 __ Celebrations A7550-04 302 300 300 300 300 • _ Ear•b9 & Refuse A8160-04 . _ _ 858 .. . _ _933 ... ._..__. Cemeteries A8810-01 1800 1800 1800 -04 270 300 250 250 250 __.hetirtment.. __14010-08.___,7817. _ ____$352. 46804680 _. 4680 F.I.C.A. A9030-08 4500 4000. 5171 5171 5269 Work . Comp . A9040-08 800 1100 1420 1420 1420 eUn.mp loYment .._119050-08 _.•- __.._1000 _ •_ ,,1000 ____-.,_ 1000 . . _ __1000 _ Disability A9055-08 162 600 370 370 370 Health Insur . A9060-08 7162 6700 6891 6891 7174 . ..._-Capt. 1mpr•.___ 9950-D3____..___.__.__.15000 5000 ____3000... . .__. -.5000 , ____ State Aid O.V. 47.29 144670 165553 167181 169245 172626 , • . ' .. '._ .. .. ., n+..r-+u.-'_.4++,-t.-.w•.C•i'•�:::._�—n•.-.,.-`+.° -.:+r.!..y:.w n-v-..-caw.. ..151: .. 4.fl,; .:• 11 Ilr T , .. r ,,i, . .. , rl. P9LGFB 11/22/84 PAGE 2 r. ',.. 01-Payroll _ 02-Equipment 04-Contractual - 08-Employee Benefits 1984 TENTATIVE PRELIM. . ,,. _ _ ACTUAL AMENDED BUDGET BUDGET ADOPTED GEN. REVENUE FUND 1_983 BUDGET 1985 1985 1985 Real -Prop .Tax . ,A1001 Lieu of Taxes A1081 2470 2470 2470 fd Int/Penalty—TaxA1090 1186 1200 1500 -1500 • 1500 Franchises A1170 171 200 200 200 200 . Clerk Fees A1255 785 1200 1000 1000 1000 . Dog Control FeeA1550 779 779 779 • .4`_ _ Int. & EarnirlgsA2401 3259 3400 4200 4200 4200 LI . Rental & Use A2410 2191 2500 750 750 750 Dog Licenses A2544 4289 4425 1384 1384 1384 ' Town Dogs A2590 1700 3460 3460 3460 Fines & For•fietA2610 3523 4000 4000 4000 4000 Fines/Pen—Dogs A2611 305 400 550 550 550 Ref—prior rear•sA2701 235 Other A2770 10 110 100 100 100 NYS—Per Capita A3001A 39643 34000 40000 40000 40000 NYS—Special AidA3001B 985 985 985 NYS—Mor•tg Tax A3005 21328 10000 14000 14000 14000 • NYS—Aging A3772 ' 1300 1300 1300 1300 1300 _ _NY=.—'youth A38.20 3102 . 2900 . 3000 3000 3000 Fed. summer rout 499 Fire & Bldg. 1852 Fed Rev Sharing 5200 ._ 83678 72535 __ 79678 79678 79678 _ _ Unexpended 1984 18400 18400 98078 98078 . Y :'P�ti?l _ r,.ri:•:.+'• «� i_� '--?..'' s• \_ t .. .. ty^... ..G•:,i''.- `�:PY Nep" :;y:::. -a..t - t r-r�. _ :0 .y..'\. \ . "\ r --`•: - -`N. t�t r,=..+�.5,'.s:'4r r-{•..Tt3"'.:- }:_ t. . A x C i 1 k .. t rt. } rr' s• �. .:- .7j ; *• . ,p)„••. .f Yt SMr :,, {' rt , 2 t i. 1 y ! ..- {t r.t f } 4 -,;, �,r....�t'•,: i > 'f !, .'>,-.d. t tsit J p• i s + iV!%*' JY tom. tit .r .it4 t 1r"-3.tt�t t N tiJ J�'\�,,:v,'"..r' -.•<:-;!` .;+L LI i° r 'ttLr !.. '..5: lnsu'S4.?:r rA4t fr1�{�y�f�)... .:.x r \i .;• ?t.' ��i ::..:',,*14:':',i:f ` _ . �. :�� 'f r � S .i. ;�..: q..�y�...;Ji„3��::.'... .. c� .^i c �:[. i' ).\+• ,aa _ ' .•`.. C ' 'i t , .%, on .ractui S ' mc•lcyee Benefits ' • 1984 TENTATIVE PRELIM. yy ' �' 1983 AMENDED BUDGET BUDGET ADOPTED HGHWY/TOWN APPROP.'"FUNU '"ACTUAL -- BUDGET 1985 - 1985 "1985 Bridges DA5120-01 2000 500 500 . 500 . . _ _- -D4 3000 700 700 700 - Machinery DA5130-01 10889 22400 20000 20000 20000 -02 1565 21000 21000 21000 21000 ;:`• Machinery-reserve -02 10000 15F -04 26511 35000 42000 42000 42000 Brush L Weeds DA5140-01 9172 10700 8389 8389 8389 04 -496 - -x.000 - 700 700 700 .;_,r. Snow (Town ) DA5142-01 4675 9630 10250 10590 10593 • " 't -04 7324 10000 11000 11000 11000 Other Governments DA5148-01 4157 9630 10250 10593 10593 '--" -04 7324 10000 11000 11000 11000 Emp Benef-Retire . DA9010-08 3900 4874 5300 5300 5300 + , Emp Benef-S.S. DA9030-08 1788 —2400 3535 3535 2535 Emp Benef-Wk .C'mp . DA9040-08 2675 2500 1450 1450 1450 .:4 Emp Penef- UnemploDA9050-08 0 300 300 300 300 '`..;',�' Emp Penef-D.P.L. DA9055-08 3316 ' 180 8 ,;.-:,,; p 200 1.•o i..o 180 :, ,yJ Emp Benef-Hcrsp /MedDA9060-08 3945 4000 7030 7030 7261 co 84757 148634 153584 154270 164501 x q?1:; HGHWY/TOWN REVENUE "'" Real Property Tax DA1001 Other Governments DA2300 24401 19630 26000 26000 26000 )-,j %; i" Interest & EarningDA2401 - 4000 " —4500 8000 6000 -6000 Rntl of Equipment Da2416 25 Revd .Shg .-EquipmenDA45?? 10000 13610 13610 13610 Safer Roads DA2770 10169 385'+5 34130 45610 45010 45610 Unexpended 1984 13750 13750 - 59360 59360 HGHWY/GUT APPROF'. FUND General Repair's DB5110-01 28206 24500 25000 26077 26077 • -04 27503 34960 38450 38450 38450 Imp•r c'v e me n t s-C:a p i t DP5112-02 -48785 -04 52000 52000 52000 - • Emp Benef-Retire . DB9010-08 2300 2000 2900 2900 2900 Emp Penef-S.S. ;DB9030-08 2033 - 2450 1750 1750 1838 . Emp Benef-Wk .Cmp . DB9040-08 1400 2000 1448 1448 1448 Emp Benef- UnemploDB9050-08 0 200 200 200 200 res _-'Emp Benef-D:'B.L.' •'089055-08 - _.75 .._.__'_343 '90 ._ —90 - -- "90 . Emp Benef-Hasp/MedDB9060-08 2664 • 2000 3515 3515 3630 •64181 -117238 125353 126430 126633 : •: HGHWY/OUT REVENUE Real Property Tax DB1001 Interest & EarningD82401 3767 4325 5500 5500 5500 er"Capita ---'082801 - -' -"-- --'-I9915 23000 • 11845 1.1845 -' 11845 State Aid-CansolidDB3501 24272 24400 24400 24400 24400 Fed. Rev . Sharing DB45 6600 10000 10000 10000 . 47954 58325 51745 51745 51745 . Unexpended 1984 11250 11250 _ .,_ ___ ._ .6)-. .- . . _ . ._62995. ._. .629'35, '' MI ALE 11/2/24 • • ® , . - - - PAGE 4 01-Payroll 02-Equipment 04-Contractual 08-Employee Benefits .. - - ..- - 1.984 -TENTATIVE PRELIM. 1983 AMENDED BUDGET BUDGET ADOPTED PART-TOWN APPROP. FUND ACTUAL BUDGET 1985 1985 1985 . o rx,ntingency 81990 -04 1000 . 1000 1000 Building Inspector•83620 -01 500 S00 . -04 2600 2100 2100 Zoning B8010 -01 2441 2400 5580 5580 4500 88010 -04 615 1500 1940 1940 1940 Planning • B8020 -04 2500 Fi Garbage 88160 -01 1200 1200 1200 -04 400 350 350 350 Emp Penef-S.S. 89030 -08 164 175 475 475 513 Emp Benef-Wk .Cmp . 89040 -08 , 150 37 3c37 37 Emp Benef-UnemployB9050 -08 50 50 50 re Ernp Penef-D. B.L. '89055 -08 34 34 34 Emp Benef-Hc•sp/MedB9060 -08 2028 2028 2067 3220 4825 15294 15294 16811 PART-TOWN REVENUE Real Property Tax 81001 Zoning Fees 8110 245 300 630 630 630 'Planned Dstrct FeeB2115 145 30 100 100 100 Trailer Park Fees 82770 175 175 175 175 • NYS-Per Capita 83001 9070 9070 9070 `-NYS=B1 da ••': Fire • B3002 -. -' 2600 2600 2600 Fed . Rev . Sharing 84772 2000 1134 1134 1134 Unexpended 1984 ' 390 2505 13709 1370.9 13709 -- • -FIRE •PROTECT AFPRO FUND • •>'. Fire Contracts SF3410 27350 29100 29100 27217 27217 FIRE PROTECT REVEN FUND • . Real Property Tax SF1001 REV SHARING APPROP FUND Buildings CF1620-04 770 - --'Capital-Outlay . - ." CF51"12-04 . _-. _ 2105 _._.. .. - . --. . . __ . _ Highway Equipment CF5130-02 25000 13610 13610 13610 a -04 2617 - Highway-General ReCF5110 a4 2174 6600 10000 10000 10000 • Supervisor ContracCF1220-04 5200 Zoning Cc.ntr•actualCF8010-04 2100 1134 1134 1134 7666 38900 24744 24744 24744 ' "'40"REV SHARING-REVENU-'FUND . - - ""----- " - - Fed Rev Sharing CF4001 27725 23000 24744 24744 24744 llneiipendid `iS24"•-tF9901 --" . . . . . .- - Interest 27725 23000 24744 24744 24744 1 y't w l l rt'.� ♦4_'. .'ITl.r._r v. .. _..rte. . )4�'i._ _�,}�_+.1•r�� .. .• ... . . _ .. .. ... , • • r TOWN BUDGET • For 198s Town of TT,YZOS In County of TOMPKINS • Villog•s< Within or Portly Within Town • Villag. of TRUMANSBURG { !finely; of d? #' CERTIFICATION OF TOWN CLERK I MARSHA L. GEORGIA , Town Clerk, certify that the following is o true and correct copy of the 1986 budget of the Town of ULYSSES os adopted by the Town Board on the tan der of NOVEMBER 19 85. {r�I Tor Cwre r Over. 1U131RK 141/4 rs ys1s.yy��pp3 • • .Y 1 1 0 1 1 7.;:' " ! SUMMARY OF TOWN BUDGET 1 -- :'; V - APPROPRIATIONS LESS LESS AND PROVISIONS ESTIMATED UNEXPENDED AMOUNT TO BE .CODE FUND FOR OTHER USES REVENUES BALANCE RAISED BY TAX A GENERAL $185,723.00 $91,956.00 $14,000.00 $79,767.00 1. B GENERAL OUTSIDE VILLAGE $17,882.00 $14,839.00 0 $3,001.00 DA HIGHWAY-TOWNWIDE $172,759.00 $47,610.00 $13,300.00 $111,849.00 DB HIGHWAY-OUTSIDE VILLAGE $129,000.00 $52,525.00 $17,000.00 $59,475.00 CF FEDERAL REVENUE SHARING $35,950.00 $35,950.00 Y. • S SPECIAL DISTRICTS: FIRE PROTECTION $33,577.00 $33,577.00 TOTALS $574.891.00 $242,880.00 $44,300.00 $287.669.00 l . f, r M. T t. . ; . P .vt.`h• ✓j T1 ..ri0: •• __ rl%•:(... 6.+ 1plJ:'.i�I !:1�. "♦..Y.... .:J .; 11n y. ,1,-� C. 1s. TOWN 11 /09/85 0. • - on S. 4p9' 04-Contrart0a1. 1985 1986 1986 1986 1 GENERAL AM-UAL AMENDED TENTATIVE PRELIM. ADOPTED nT LOAI FLICID 19 • I .. . - . •_ . . °' 'I 2 • 7nwn Rn:ard_.__A_1.0100-01.. R6�•":, 00 91D00 00 9$00 00 90UAL'� 1bWG 9DtrAI 00 ` -04 1559. 42 875. 00 1000.00 1000.00 1000.00 a Justices 11110-01 11978. 00 1.3100. 00 13100. 00 13100. 00 13100. 00 -014 16.1A Sc. 2410 rnm 2060 00 2-14M _.. . , • r. . ' : Supervisor A1220-01 5000. 00 5000. 00 5000. 00 5000. 00 5000. 00 .. -01 5000.00 5000. 00 5000.00 5000. 00 5000. 00 . 0. -04_1 04 .. 1 H 1100.091 S00 00 S00 00 SL10 I'h' x: Audit A1320-04 1000. 00 1500. 00 1500. 00 1500. 00 Ta>: Collector A1.330-01 800. 00 900. 00 1500. 00 1300. 00 1300. 00 01 0, - -014 R7 7.0 955._Q10 7:'10 001 %'rc 00 9cc; 0a134. Town Clerk 41410-01 17475. 00 18000. 00 19820.00 15000. 00 15000. 00 ' 0 -01 5500. 00 5500. 00 -04 1 i9. 7? 1 ;c.fn_ 00 1 1 0({L 00 1100 L10 110A G1 �P , Attorney A1420-04 4830. 24 3200. 00 3200. 00 3200. 00 3200. 00 r Elections A1450-04 3215. 76 3860.00 ..3530. 00 3530.00 ._3530.00 . 411dinga A1690-01 1445. 19 1 270. 001 901001 0O1 9000 00 7010101 010 -04 5000. 00 5000. 00 7000. 00 7000. 00 7000.00 o Printg/Naiing 41610-02 1000. 00 1000. 00 1000. 00 1000. 00 • -04 17^91. 94 -5440 00 7400 00 7400 00 24010L_0171 __ Unalloc. Insur A1910-04 12548. 86 15568. 00 21820. 00 21820. 00 21820. 00 O Municip Dues 41920-04 171,00 390.00 390.00 390.00 390.00 Right of Way A1940-07 4117_001 0 001 0 0101 0 0101 Contingent 41990-04 8000. 00 7000. 00 7000. 00 10500. 00 flog Control 13510-04 2610. 23 6552. 00 6552. 00 6552. 00 6552. 00 • '`- Human Svrvi ra A4S70-04 3.1R 00 799 00 4• e, 00 4 4 stn 00 ••)L', O0 Supt/Highway 45010-01 19214. 00 20714. 00 21956. 00 21956. 00 21956. 00 11 -04 272. 50 300. 00 100. 00 100. 00 100. 00 Rarnrlp QSt ?2-0g 9n27 R0 77ci01 mIN A000 00 AMMO 001 AM(1A 00 2./ Street Lights 45182-04 971 . 40 850. 00 850. 00 850. 00 850.00 12 Veterans 46510-04 300. 00 300. 00 300. 00 300. 00 300. 00 Agar,L1.._.__._.._.._•....-.RA77°'-114 0h,00-910 ?500. 00 ?ARO 001 ^h910 011 0600 6'lit [youth 47310-04 5836. 00 6000. 00 6000. 00 6000. 001 600(1.'. 00 " ibrary 47410-04 1000. 00 2000. 00 2000. 00 2000. 00 2000.00 1 ltc.,-.11m 474'10-014 nI00 MM _- 17.0101 00 _SfAO 010 500_00 500 014 Historian 47510.04 216. 20 150. 00 150. 00 150. 00 150. 00 _ 11 Celebrations A7550- 04 100. 00 300.00 300.00 300. 00 300.CSl1 Rpf11a.F S. R.rh 441-11A0-04 9".? h0 . Cemetaries 48010-01 1800. 00 1000. 00 1000. 00 1000.00 . 15 -04 250. 00 100. 00 100.00 100. 00 Ratirpmnnt A9010-0R R7°in 00 4AR0 00 A9A4 MIA A9f.4 00 F9Mn MA . F. I . C. A. 49030-08 4929. 98 5269. 00 5530. 00 5530. 00 5530. 00 10 Work. Comp. 49040-08 1100. 00 1600.00 1792. 00 1792. 00 1792. 00 mmp 1 n ent p90`01-0H 1 000. 051 1 000. 00 1 000. 0101 111010 Q10 Disability 49055-0D 600.00 445.00 475. 00 475. 00 475. 00 Health Ins. 49060-08 6297. 48 7174.00 7174.00 7174.00 7174.00 • = . - • . r.,-.r ' r. : . r v. Q . q4 , ' b '. 1.'•♦ •. 4 .. •. �!- '. 1.1. e t° 160734. 36 175301.00 185243.00 185723. 00 189223.00 •• 10l _�- C3 '4 . 1OWN 11/09/85 • 1 1985 1986 1986 1986 F. : . ' PAL ACTUAJ A!'1 • _. .. .. . . - r REVENUE FUND 1984 BUDGE1 BUDGET bUDGE1 BUDGE' A7,1Gid1- atll9' 0LJ 7`= 3:::::::::- A1081 2470. 78 2470. 00 2900.00 2900. 00 2900. 00 41090 1579. 73 1500. 00 2000.00 2000. 00 2000. 00 '01 L7v1_____24.a...45____ 2fl rntn 30Z.Wi 3Z171- 1/1tD 7II0 ^ + . Clerk Fee'a, A1255 674. 75 1000. 00 750. 00 750. 00 750. 00 Dog Control A1550 779. 00 650. 00 650. 00 650. 00 ;� Tnt i. Earn F-u.�1 om_C. 1.. in / ^ . • n II /1 / • '^ / ^ • • ') . it Rental 9.e Use A2410 808. 06 750.00 0. 00 0. 00 0. 00 6 Dog Licenses A2544 2610. 23 1384.00 5200.00 5200. 00 5200.00 A2"140 11114. =ri -P! _ r. 6r. _ Fines/Forfeit A2610 4055. 00 4000. 00 4000. 00 4000. 00 4000. 00 C? _ 6 Fines/Dogs 42611 845. 00 550. 00 650. 00 650. 00 650. 00 . .. _ , _ g r/ I I 1 Sale of Equip. 42665 550. 00 7 Other A2770 683. 72 100. 00 100. 00 100. 00 100. 00 - _ • • . ± r. . rib 4t4-r. hm t77MM 0rn z7tm' q q •* nn nn NYS Mortg lax A3005 22516. 97 14000. 00 21000. 00 21000. 00 21000. 00 6 NYS Aging 43772 1300. 00 1300.00 1300.00 1300. 00 1300. 00 Rev Shg Trans A5031 5000. 00 5000. 00 5000. 00 • a Rev Shg Trans A5031 3206.00 3206. 00 3206. 00 163508. 45 155226.00 91956. 00 91956.00 91956. 00 16Uner:pended 14000. 00 14000. 00 14000. 00 It -- 12 .r' 13 .:Y - 14 • 15 16 17 r.: 0 10 .. • 10 . _ S •IT '✓1.1.:W .f T titll l'1. I, ,44" ,1,: '47 .. "J' . .... ..Iry .!. .ll <i TOWN 11 /09iE85 ` 1985 1986 1986 196o ,.T HGI-1Wt /'TOWNWI DE ACTI.IAI A NNE T • I VF •; ail :Y<: F. AFtI aPRIATION FUND 1984 BUDGET BUDGET BUDGET BUDGET .If 0 1 f IEr} eigg_ -!FOt7.42_:-Di 500.00 .5021.20_ .5210.00 500. 00 -0.1 700. 00 700. 00 700. 00 700. 00 'O' L 2 t•1<Ich1nc?ry DA X13-01 172o4 . 29 20000. 00 21200. 00 21200. 00 212O0. 00 ss'! _-- _-02 _9'; . O8 21000. 00 21O00. 0O. ''1000 A 1'•1 M1A -04 31700. 44 42000. 00 42000. 00 42000.00 42000.00 ?4- 3 Brush !1. Weeds DA514-01 10662. 52 8389.00 9892. 00 8892. 00 8892. 00 -04 52/. 18 700.00 700. 00 74 O'i " r' 14 Snow Clown)own) Uhi5 1 4-01 4429. 81 10593. 00 1 1 2341. 410 11230. 00 1230. 00 1 12330. 00 4 -04 11356. 05 11000.00 11000. 00 11000.00 11000. 00 tither Go:•ern. DA5I4--01 45: 4. 32 10593.00 11:30. 00 11230. 00 11230. 00 _ -04 11356. 05 11000. 00 11000. 00 11000. 00 11000. 00 . 4 , s Retirement DA9O1-08 4874 . 00 5300. 00 6486. 00 6486. 00 6486. 00 F. I .C. A. DA9O3-08 2579. 59 3535.00 3745. 00 3745. 00 3745. 00 Work . Comp. DA9O4-08 1114. 00 1450. 00 1624. 00 1624. 00 162.4. 00 e Unemployment Dll9O5-08 300. 00 300. 00 300. 00 300. 00 M, Di •iabilit DA9O5-OB 200. 00 265. 00 281 . 00 281 . 00 281 . 00 `_ Health Ins,. DA9O6-08 5579. 58 7261. 00 7261 . 00 7261 .00 7261 . 00 - .' 7 Capital Impr . A995O-09 10000. 00 13610.00 13610. 00 13610.00 REVENUE 112128. 91 164586. 00 172759. 00 172759. 00 172759. 00 -. ., B . . r; Real Fro. Tax DAIOO1 70627. 00 105141 .00 Other Govern. DA23O2 26997. 96 26000.00 26000. 00 26000.00 26000.00 9 Inter. & Earn. DA24O1 5521 . 37 6000. 00 5000. 00 5000.00 5000.00 • � :') . �. ;,�` Rev Shg Trans DA5O31 13610. 00 13610. 00 13610. 00 13610. 00 z:l to Rev Shg Trans DA5O31 3000.00 3000. 00 3000. 00 103413. 04 150751 . 00 47610. 00 47610. 00 47610. 00 ti;;, 11 Unexpended 13300. 00 13300. 00 13300.00 6O91171. 0 .u9 4 44 4n 4 HGHW1'/PAr<T. 12 '" General RelairDb511 -01 23661 . 32 26077. 00 27641 . 00 27641 . 00 27641 . 00 -04 27472. 73 38450. 00 38450. 00 38450. 00 38450. 00 t3 Improvements DB511-02 43838. 76 52000. 00 52000. 00 52000. 00 52000. 00 1 Retirement D8901 -08 2000. 00 2900.00 3369.041 3369.00 3A6' .00 F . 1 . C. A. DH4'&i'-08 1656. 716 1838. 00 1945. 00 1945. 00 1945. 00 14 Wort... Camp. DB904-O8 2000. 00 1448. 00 1622. 00 1622. 00 1622. 00 Unemplo/went DP9O5-OE4 200. 00 200. 00 2OO. 00 200. 00 Disability- DEi9O5-08 343. 03 135.00 143. 00 143. 00 143. 00 to Health Ins. D89O6-08 3627. 79 3630. 00 3630. 00 3630. 00 36340.00 REVENUE 104599. 99 99. 99 126678,00 129000. 00 129000. 00 129000. 00 to Real Prop Tax D81OO1 49059. 00 63638.00 Int . & Earn. DB24O1 6337. 62 5500. 00 5000. 00 5000. 00 5000. 00 . if Per Capita DE2BO1 20915. 00 11845.00 13125. 00 13125. 00 13125. 00 NYS CHIPS DB3501 18165.75 24400.00 24400. 00 24400. 00 24400.000 • Rev Shg Trans 0B5031 10000.00 10000. 00 10000. 00 10000. 00 ® to 94477. 37 115393. 00 52525. 00 525'. . 0' '2. 2' 41 • Unexpended 17000.00 17000. 00 17000. 00 to 69525. 00 69325.00 69525. 00 CO .A::.f ..�-J-r✓::1.a-41..;:ia..r"- ...arc- r in!r 1" �M.r• ' 74 _ ;i r. . .'1:'. , .. ... 1.' -LI' 4.r :.t' 'V�• ,:1 :v 1:' �• l: 'iJ: .,.>. - .S M'.-`X1: :4.:1'.•ilf 4:. ,,.. 1, . i ''.t. . K�:'d»rv� IK,._1��i�.-r �.t.•t. � •> >`... - , .. .. .. , r . ... .. .. '1ti`,,Ir: :•v •qi. 1 OW0 1 1 '6)' L1'.. -0 ' _ 1985 1986 198r, 191'_ I ART-TOWN ACTUAL. AMENDED TENTATIVE FREL.EM. ADOPTED l: G1FF'hUP4;1AT1UN FUND V 1994 BUDGET HUI)G61 BUDGET EUJDGE7-� Contingent. 819g0-04 769. 3V 1290. 00 1290. 00 1250. 00 2 Fire J nsnect or E_4 1 0 -O/ 600. 00 600. 00 000. 0'0 ^i.x --- •'.----1D-1-_-____ _ ____ _7'.'.0. P?U.-----7_=1k`_' ' 75L/421i____ '. '. [81dg. 1nspector8_•6'20-01 500. 00 500. 00 500. 00 500. 00 i'y.. 91'� -•04 2100. 00 500.00 500. 00 `;000.00 Zoning 88010-01 3_099.86 4500.00 5100_,00 „:000„..0.2 2110 ' 1 +:ate -O6 1 78:1, 90 1940. 00 1720. 00 1720. 00 .1 720. 00 u =•?"• 4 P•1 anni nq 88020-04 2500. 00 2801 . 00 2800. 00 2E00. 00 Refuse +.: G.:Irh 88160- 01 _ 1515. 00 1550. 00 1550. 00 1:10411. 00 '-w'r' [Retirement B9010-O8 350. 00 350. 00 3.50. 00 x 5 F. I . C. A. B9030-08 224. 00 513. 00 547. 00 547. 00 547. 00 i' Wort: . Comp. 89040-08 150. 00 37. 00 42. 00 42. 00 42. 00 l;:.: a0. .. Unemployment 89050-OB 50.00 50. 00 50. 00 50. 00 6 Disability 89051-:008 34. 00 36. 00 36. 00 -36. 00 Henl th Ins. B9060-09 563. 90 2087. 00 2087. 010 2087. 00 :067. 00 z REVENUE 5826. 69 16561 . 39 17882. 00 17882. 00 17882. 00 Real Prop tag B1001 1250. 00 310 2. 00 r s=^ 6 Zoning Fees 82110 444. 30 630. 00 830. 00 630. 00 630. 00 Plan Dstr Fees82.115 100. 00 100. 00 100. 00 100. 00 Fire Perm Fees8259O 225.00 225. 00 225. 00 V' ? g Trlr Park Fees82.77O 154. 00 175.00 175.00 175.00 175. 00 NYS-Per-Capita83001 9070. 00 9975. 00 9975. 00 9975. 00 NYS-H1,dgS•Fire 83002 2600. 00 2600. 00 2600. 00 2600. 00 "100 10 Rev Shg Trans 85031 1134. 00 1134. 00 1134 . 00 1134. 00 1848. 30 16811 . 00 14839.00 14839.00 14839. 00_ n FIRE PROTECTION •. . F3410 29100. 00 2721 . 00 33577. 00 33577. 00 33577. 00 17 REVENUE. SF1L1O1 29100. 00 27217. 00 33577. 00 33577. 00 33577. 00 13 REVENUE SHARING 14 Uenrl lnsur . CF99O-09 5200. 00 3206. 00 .206. 011 3.: 06. 00 Part Town CF99O-09 3225. 00 1134 . 00 1134. 00 11 34. 00 1104. 00_ Highway/Town CF99O-09 3000. 00 3000. 00 3000. 00 is Highway/Out 0F990-09 6100. 00 10000. 00 10000.00 10000. 00 10000. 00 6enr1_Capita1 CF995-09 5000. 00 5000. 00 5000. 00 Hghwy/Cap . CF995-09 17000. 00 13610. 00 1 _1610. 00 13610. 00 13610. 00 3610. 00 . . 1. . 1525. 00 24744. 00 35950. 00 351950. 00 35950. 011 REVENUE 17 Fed. Rev. Shnq. CF4OO1 24746. 00 24744.00 24744. 00 24744. 00. 24744.00 Inter & Earn CF24O1 1890. 58 4 i. ."T"'" *. Unexpended 11206.00 11206. 00 112O6. O0 Iii 26636. 56 24744. 00 35950. 00 35950. 00 35950. 00 h5 S;',' i , ., :I • • • 1 • 1987 3+^ v SUMMARY OF TOWN BUDGET ?t ?tx{ �Y.',••° ; d z•, i ,.`AiOPTED; .��,.; ,�� -y , APPROPRIATIONS LESS LESS •.' '' ./4-r, i :;J,;.�`': "Y AND PROVISIONS ESTIMATED UNEXPENDED AMOUNT•:TO. E,µ, . %,717., CODE FUND FOR OTHER USES REVENUES BALANCE RAISED':'BY:TAZ '4:' ". A GENERAL 189,096 89,779 8,000 91.'317 {{`i M��L) • ,' ' i GENERAL OUTSIDE ':' ; ' I VILLAGE 28,150 23,425 4;7125'{' ;, .,. -. DA HIGHWAY—TOWNWIDE 173,391 41,500 . 10,000 12189Tri_4 �} _ • ' DB HIGHWAY-OUTSIDE "' {''� '' P4 r� ill VILLAGE 122,196 47,425 10,000 64.771?� i 1' CF FEDERAL REVENUE =? . +a { .. ...- , nn•SHARING :i iliy'�t :cr.-V.-1:1 j . , S' SPECIAL DISTRICTS: }- FIRE PROTECTION 35,940 35,940,;f rv' ':,"• ?i :,rr; rst .is } . . -se'.:::-.,: • ,. ' TOTALS 548,773 202,129 28,000 ':'.318,649`• ' „ . 4 : {,t_ ti's` 'f !:::/>121:20;f40• 3 , is ,1 � . it ., , .. ',,« • y.'r !ltdj 't, ul • .. 1 .. 1. 1.tiq .L t,.''f' Cr CY. ... �S : ', �,a ;k;• * „?rZ } }!)r:r •• • Ixti ,• . A ,h •r ) • • •fir' .`j l ' , ,1+'.,'' - 1', :I' ai'S:• _:4::L.' ..c (i-Y.:.�• .:1 t Y: •�S 't'W.G'i:i i.Gn. .V .q . L: 't .i1... .... .1. .. .... ... :.1' ._ r-. �'.�- ,rry ✓.-•i ti '.1'. �:Aw. :.�•;.'•1.�:'K.'�:f...wr �G,' r. ..1. ..t.. 1 . . ... .. -.1 - .-... a ...of-:t.. f. T... ..,. - ..•'..�.: • ,^CN, ' 7;, r L y O 3/ Il TOWN OF ULYSSES Round II 3 20-Ncv-BL 3t" 1987 BUDGET -- DETAIL OF ALL FUNDS• LAST BUDGET AS SEPTA SUPERVISOR'S PRELIM- " YEARS MODIFIED ACTUAL TENTATIVE (NARY CHANGE %CHANGE ACTUAL SEPT. 1 Y-T-D BUDGET BUDGET ADOPTED FROM FROM ',TA, ACCOUNTS CODE 1985 1986 1986 1987 1987 1987 1986 1986 Appropriations tf*ft'GENERAL FUNDfxtttf • Legislative Board P.S. 41010.1 9,200 9,000 9,000 9,000 9,000 0 0.0% . Legislative Board C.D. A1010.2 286 0 sessemffft Legislative Board C.E. A1810.4 1,217 1,020 1,500 1,500 1,500 480 47.1% Municipal Court P,S. A1110,1 12,088 13,100 13,790 13,790 13,793 690 5.3% Municipal Court C.E. A1110.4 912 2,360 2,870 2,070 2,070 (290) -12.3% - Supervisor P.S. A1220.1 10.080 10,800 10,000 10,000 10,000 0 0.0% ' Supervisor C.E. A1220.4 170 500 500 500 500 0 0.0% • Audit A1320.4 1,500 0 0 0 11,5001 -100.0% 4. Tax Collection P.5. A1330.I 900 1,300 1,350 1,365 1,365 65 5.0X Tax Collection C.E. A1330,4 209 255 255 255 255 0 0.0% ' 1ti Clerk P.S. A1410.1 18,634 20,500 23,325 23,612 23,612 3,112 15.21 Clerk Equipment C.O. A1410.2 370 0 MOM** Clerk C.E. A1410.4 808 1,100 1,180 1,100 1,108 II, 0.0% 1; Attorney C.E. A1420.4 2.690 3,200 3,500 3,500 3,580 300 9.4% Elections C,E, A1450.4 3,875 3,530 3,500 3,500 3,500 (301 -0.8% Buildings P.S. A1620.1 2,244 2,000 2,080 2,000 2,006 0 0.0% - j: dilkidings C.O. A1620.2 8,466 0 ttfftfftt* - dings C,E. A1620.4 4,610 7,000 7,000 7,080 7,000 0 0.01 -•• Central Communications C.O.A1650.2 5,050 8 musts** Printing & Mailing C.O. A1670.2 1,000 1,000 1,500 1,500 500 50.0% Printing & Hailing A1670.4 2,528 2,400 2,400 2,480 2,400 0 0.0% Unallocated Insurance C.E. A1910.4 15,850 25,020 25,005 25,885 25,885 865 3.5% . Municipal Assoc, Dues C.E. A1920.4 388 390 346 346 346 (44) -11.3% -- Contingency A1990.4 6,785 7,200 7,200 7,200 495 7,4% .• ., Dog Control C.E. A3510.4 7.310 6,552 5,099 5,099 5,099 (1,4531 -22.2% I? Human Services A4570.4 399 425 455 455 455 38 7.1% Highway It St. Adorn P.S. A5010.1 20,714 21,956 23,054 23.054 23,054 1,098 5.0% Highway & St. Admin C.E. A5010.4 55 100 100 100 180 0 0.0% • Garage A5132.4 4,989 6,000 6,000 6,000 6,280 8 0.0% ' : Street Lighting C.E A5182.4 847 850 900 980 900 50 5.9% ' Veterans Services C.E. A6510.4 300 300 300 300 300 0 0.0% . Programs for Aging C.E. A6772.4 2,600 2,600 2,608 2,600 2,600 0 0.0% Youth Programs P.S. A7310,1 800 000 080 800 tttt" r Youth Programs C.E. A7310.4 6,209 6,000 6,080 • 6,880 6,000 0 0,0% Library C.E. A7410.4 1,000 2,080 1,000 1,000 1,580 (580) -25,8X • Museum C.E. A7450.4 500 508 500 500 508 0 0.0% Historian C.E. A7510.4 158 150 150 158 158 8 0.0X Celebrations C.E. A7550.4 280 490 300 300 300 1108) -25.0% • Refuse & Garbage A8160.4 270 270 270 270 0 B.0% Cemeteries A8810.1 976 1,900 1,808 1,000 1,000 0 8.0% : Cemeteries A8810.4 240 180 100 108 180 0 8.0% �e Retirement A9810.8 4,752 6,964 6,964 6,964 6,964 8 0.0% '9lP,al Security A9030.8 5,3!2 5,530 6,029 6,050 6,050 520 9.4% Workers Cumpensatien A9040,8 1,557 1,597 1,997 1,997 1,997 0 0.0X Unemployment Insurance A9058.8 1,800 500 500 500 1500) -50.0X Disability Insurance A9055.8 444 475 475 475 475 B 0.0% Hospital & Medical Ins, A9060.8 7,496 7,174 7,174 7,174 7,459 285 4.8% . Capital Projects A9950.9 6.000 5,000 15,0001 -180.0% 0 o'i ,-:.i1n cy`Jr^ 0--•- .ii'{.+=i ha. -..F': i.Y., :2i`, .'y`:. .'t ', :•.6. .l i.Yp• !. .,�q:,i' y� :•5`:; ,. {.tr,~ F -tt. t ".t- .. :f::4tiw41.+icv-z• / .e• . 4"•,, -::•.r, .. .. ,. 1/' .'7...-,•n f... .. ;.::...-/......1�--++-!.Li:# ', K • ---7' ii: r • Total UENERAL FUND Appropriations: 173,473 189,223 0 186,488 188,311 189,096 1127) -0.12 '` nues • In Lieu of Taxes A1081 2,903 2,900 2,829 2,829 2,829 f71) -2.4X Int/Penalty-laxes A1090 2135 2000 2000 2000 2000 Franchise Fees A1178 301 300 300 300 308 0 0.82 Clerk Fees A1255 578 750 600 600 600 1158) -20.0X :.' Dog Control A1559 596 650 350 350 350 13001 -46.2% Interest & Earnings A2401 4,170 4,208 4,280 4,200 4,280 0 0.01 . • Dog Licenses A2544 2,428 5,208 5,480 5,400 5,480 200 3.8% Other Permits A2590 2.682 0 tttttttttt Fines and Forfeited Bail A2618 5,540 4,000 4,300 4,300 4,300 300 7.51 . Fines/Dogs A2611 1.185 658 780 700 708 50 7.71 • Unclassified Revenue A2770 2,801 10B 100 100 100 0 0.01 • State Revenue Sharing A3001 31,656 37,782 37,708 37,730 37,70% 0 0.02 . Mortgage Tax A3005 27,319 21,000 27,000 27,800 27,008 6,800 28.61 Programs for Aging A3772 1,300 1,386 1,300 1,308 0 0.02 '.w' Youth Programs A3820 1,000 3,000 3,000 3,000 3,000 0 8.01 , Inter4und Transfer R.S. A5831 0 tesessettt Total GENERAL FUND Revenue: 90,494 83,750 B 89,779 89,779 84,779 6,029 7.21 • • 11111/!//lll/l/il//1ll//111 • • • • h • .. .. .., %."-k.::vn:i?•,'f,iki A•�?i.tyti•Y:�:%%:'•.Si: 'i:. '.4='ta.' ?J. QVir:=W1: '�F:ti -"r :..)• .b '.t !L. `�.,._..f. .L-:? �:-: Wu + ! +•,;:. �e(:: :..� Fb:•; '' y'i:..i.nq . .t,. . 'JiP.. F... .� •.�. - .r ' ^.!• <:i\.i .�.n, t�r^. u;•T1: 1r i'-: :'.5.: 6' .ry. 1" .., '.4- ..d't.., .,,, `:K..t,(:r1'ir :?.!n:u .,, qii r.r-sv." c�+':.c -.0 •r 'Cy,1'. t-T.'.. ��ii..0�' � .A'�Jt - rT kt2'.,'i':. ..� . r�'e'tl`v Fii •Pf�". ....fiJ,4P..J✓. :�f^'SZki- .,.:��r.. = . .�.i•-:"_' -- : ?:. Ls • . '::A<-�. .,... e.t.fr .•:x . :.:.;- ..,< -:r:,: „1. ,.. - .c -r"..: - ;i;t?J`<,i+r.,,•i3;•.,r^r" u-YFa':•:)'i�-:n 1 i ... ''r h a.: ;... �:,�.5. ::i^�j.• w. .j RLf�. .C..:_ .r.k> ..Y' },.Sy.GY +µ a4 -e.,jy.^•a[-15'N�l'...�(Y.jiY.1'.'•K''e-- �•.�A,flv:�V I`.. '.... ' 1..+ vfJ .'.• ..t .a.. r4�CC Vf `'-t-ii . ,"i tr ins.' 't''. r Y :t .n. F .Y5.' , s el . '�/ : r ... 1�.�.' '+. .1 \t h -1.. 3,:•••• .y. } sv L.! f r tr ,t �, 1 Y : 1 ' i.;44 Jn 1Y=.^ y r, P•F 1. . ,! t r .,,h }l }' i : ! -e :l t 7 1 j,[„ty f �. b.' Iw r ✓/ n I , 1 � t - r J }' '! / . -,:..7.73•,; r '--...i .S 1 .4-.,•0,,, 1 . . d.4. t T -"s^-4-f,'• �-. I`NFF.r4y Itrtr-♦ f rr / " ).u. i s.'A..-''Y. •C r .v;t•. .:if.- „ r v � }}i+.. -, i r�w v ,,,,.::Pt-.4' .�..2r+.A^N 1�� r th1+.�,-(+ 11 _;! f'•`. �. .. .Wy.�.v.r.. .• .+. /lS r^�/...4'... !.(...S.: v . . 1 ..-/-tl ew+n../�. .e. V.w...:M.. ..>.• ' U• .i. .s Y, 1 TOWN OF ULYSSES Round I: 3 20-Nov-86 1987 BUDGET -- DETAIL OF ALL FUNDS LAST BUDGET AS SEPIA SUPERVISOR'S PRELIM- *. YEARS MODIFIED ACTUAL TENTATIVE INARY CHANGE %CHANGE ACTUAL SEPT. 1 Y-T-D BUDGET BUDGET ADOPTED FROM FROM ACCOUNTS CODE 1985 1986 1986 1987 1907 1987 1986 1986 Appropriations tttet"GENERAL DV FUND • -, Contingency 01998 1,250 1,500 1,508 1,500 250 20.01 Fire Inspections P.S. 83418.1 680 650 650 650 58 8.31 • Fire Inspections C.E. 83410.4 758 500 500 500 12581 -33.32 Building Inspector P.S. 03620.1 500 580 3,740 3,740 3,748 3,240 648.02 Building Inspector C.E. 83620.4 562 508 100 180 120 14001 80.02 - Zoning P.S. 88810.1 4,693 5,100 5,560 5,560 5,560 468 9.82 .. • Zoning C.E. 88810.4 1,718 1,720 1,858 2,080 2,000 200 16.3% Planning C.E. 08020.4 2,773 2,800 1,318 1,500 1,593 11,2201 -43.62 Refuse & Garbage 88160.1 1,534 1,558 1,550 1,550 1,550 8 0.02 Refuse & Garbage 88168.4 65 0 ieitemteet •? : State Retirement 09010.8 350 358 358 350 0 8.82 Social Security 89030.8 474 541 822 822 822 275 50.31 • ?", Workers Compensation 89840.0 37 42 42 42 42 8 0.82 • Unemployment Insurance 89050.8 50 50 50 50 0 0.02 • • Disability Insurance 89055.8 34 36 36 36 36 0 0.8% Hospital & Medical Ins. B9860.8 1,913 2,007 2,087 2,387 2,178 83 4.0% eta! Projects 09901.9 58 7,500 7,500 7,580 7,500 mm*itiitit • Total GENERAL OV FUND Appropriations: 14,345 17,882 0 27,647 28,067 28,158 18,268 57.41' • Revenues • Zoning Fees 82118 759 630 1,500 1,500 1,580 870 138.11 Planning Board Fees B2115 180 180 100 120 0 0.82 • Interest & Earnings 82401 42 158 152 150 108 257.12 , • Building Permit Fees B2555 1,400 1,500 1,508 1,500 titttttiet Fire Inspection Fees 82590 225 58 50 50 11751 -77.81 Trailer Park Fees 02770 186 175 58 50 53 11251 -71,4% NYS Per Capita 83001 9,070 9,975 9,975 9,975 9,975 8 0,82 NYS Building & Fire 83002 2,680 2,600 2,608 2,680 0 0.02 Interfund Transfers R.S. 05031 1,134 1,134 7,500 7,588 7,580 6,366 561.42 Total GENERAL OV FUND Revenue: 11,149 14,881 0 23,325 23,425 23,425 8,544 57.42 !1/11/1//////I,I////I/II/I/ . # . n•.a:•;A .r14<e ' Y., ip. •1., a.ta?_a;..4r•...¢bnire; 'W: A4 :.r.[:Ik.. :' ....h,;.t.nt. . :!t: _ ;Mn-r*�i.c54=�1 «♦' 'W': ( .r•-4•'^:t-'v?'��^^:'t*' ,ww.:wr•�+•.�±;.!_^ A1n++an,'4*..iY�ri+SF>`:.+. .Un�R....aw+u t �4w.-F. ••t r•.+ , t: ,i • . C- TOWN OF ULYSSES Round f: 3 20-Nov-86 T. 1987 BUDGET -- DETAIL OF ALL FUNDS • • '" LAST BUDGET AS SEPT.) SUPERVISOR'S PRELIM- L - YEARS MODIFIED ACTUAL TENTATIVE WARY CHANGE %CHANGE ACTUAL SEPT. 1 Y-T-D BUDGET BUDGET ADOPTED FROM FROM • ACCOUNTS CODE 1905 1986 1986 1907 1987 1987 1906 1986 Appropriations tttt*IHIGHWAY FUNDtttttt ,• Bridges DA512D.1 500 500 525 525 525 1. :•'r.• Bridges DA5120,4 469 700 700 700 788 ' Machinery P.S. DA5131.1 19,542 21,206 22,260 22,260 22,260 1,060 5.8% Machinery C.O. DA5130.2 14,211 21,011 21,000 21,088 21,000 8 1.8% Machinery C.E. DA5130,4 24,638 42,000 42,000 42,000 42,000 0 B.BX Brush & Weeds C.E. DA5141.1 8,246 0,092 9,336 9,336 9,336 444 5.07. Brush & Weeds P.S. OA514O.4 453 700 1,108 1,100 1,180 400 57.1% ':i Snow Removal P.S. DA5142,1 5,692 11,230 11,792 11,792 11,792 562 5.31 Snow Removal C.E. 0A5142.4 8,526 16,000 ' 11,550 11,550 11,558 14,458) -27.81 Other Governments C.E. DA5148.1 6,585 11,230 11,792 11,792 11,792 562 5.01 W. Other Governments P.S. 0A5148.4 8,526 16,800 11,550 11,550 11,558 (4,450) -27.8% :,,; State Retirement DA9010.8 5,245 6,486 5,945 5,945 5,945 1541) -8.31 Social Security DA9030.8 2,859 3,745 3,983 3,983 3,983 238 6.41 • Workers Compensation 0A9040.8 1,450 1,624 1,726 1,726 1,726 102 6.31 Unemployment Insurance DA9050.8 388 300 300 300 0 8.01 ,,, `,:.; Disability Insurance DA9055.8 265 281 281 281 281 0 LB% • Mittel & Medical Ins. DA9060.8 5,995 7,261 7,261 7,261 7,551 298 4.01 al Improvements DA9950.9 31,580 13,618 6,808 6,000 10,800 13,6101 -26.5% Total HIGHWAY FUND Appropriations: 144,702 182,759 0 169,101 169,181 173,391 19,368) -5.11 • •4, Revenues • Other Governments DA2302 29,656 36,000 36,000 36,808 36,800 0 0.01 ' Interest & Earnings DA2401 8,054 5,800 5,500 5,580 5,581 500 10.01 v- 1:1' Sale of Equipment DA2665 1,218 0 'me tttttet Interfund Transfers DA5031 13,610 16,610 (16,611) -108.01 Total HIGHWAY FUND Revenue: 52,538 57,610 0 41,500 41,580 41,581 116,110) -28.8% L17777iiiiiy7777777/7u71/7 • CL) ' Y•r1- - .~F i..'r-5 .7f..17` ^1 y-S-.Y(p. Y.',-..".77. YJ-'_...}_.�•'j l.-t S.5";Ml-"� rc+'.�.f-y-s,,-:i r+-•t ; t 4• i-r..•n-'_:_.t Z y S:• +, ?t,7 4.4 `eo- `v f H7-I tt. . iu K.t�47-7 y.nq .) ':!,::,:r7 4-+•.s t-, }•1„ , y r ,r^- , . Irj .5 r xr ..: t't 4441 . if e v � . ,s{t 4 . I . i f 4 if ti 41 l I / 41 ) P onyr ( i 1 [ K r Z .{ Y f 1eg'!;4 , , Ti , i ? xa n 1, 1 } f1 $n. . }< M: . 1fy, i .a ih i 4y. } )e 4:44.;f:V f 'Ei tlf L e"a ct1 r v ., ( f w ?r,-,,,z'f X 3.ir 1)1.C+ 4nl,fr Tvitt t , Y *Lt.- , : .a ? { z) )s S ,S tl Y .Y Y7s t i t 1k 1a .:r . o ?';:r; 1 4 ct f. X.•4 jyt."�.,•„�....-- SB.e rFY' r4 a Y 5 w . . r.+ �-+ft+-w u}.t{n-1. .c.t.Y.•+ 4•+� ` f i f xw_tiN T rt s . w l 9 UL f.�^... . 1 1.,.r.n. 1 1 t . n+ .. - :1:,r 7--1 e if 1 . T t} ,1 .1;.'l n Yr.a.. • i.v TOWN OF ULYSSES Round 1: 3 20-Nov-86 1987 BUDGET -- DETAIL OF ALL FUNDS LAST BUDGET AS SEPT.1 SUPERVISOR'S PRELIM- YEARS MODIFIED ACTUAL TENTATIVE WARY CHANGE XCHANGE ,. ACTUAL SEPT. 1 Y-T-D BUDGET BUDGET ADOPTED FROM FROM ACCOUNTS CODE 1915 1986 1986 1987 1987 1987 1986 1986 Appropriations ttttt*HIGHWAY 01{ FUND Maintenance of Streets 085118.1 26,027 27,641 29,021 29,023 29,823 1,382 5.8X Maintenance of Streets 085110.4 27,680 38,078 38,000 30,800 30,880 18,8701 -21.22 "'. Road Construction 085112.2 48,789 52,000 52,000 52,880 52,080 8 8.0% ii'- State Retirement 089010.8 2,869 3,369 2,978 2,978 2,978 (391) -11.6% Social Security D89838.8 1,835 1,945 2,075 2,875 2,075 138 6.7X Workers Compensation 089048.8 1,448 2,802 2,002 2,002 2,002 0 8.02 • Unemployment Insurance D89050.8 200 288 200 200 8 0.0% _ Disability Insurance DB9055.8 135 143 143 143 143 8 0.0% Hospital & Medical Ins. DB9060.8 4,119 3,638 3,630 3,630 3,775 145 4.8% Capital Improvements DB9950.9 10,200 0 ttftffftmt Total HIGHWAY OV FUND Appropriations: 123,022 129,810 0 122,851 122,851 122,196 (6,184) -5.31 • • +` Revenues merest & Earnings 062481 6,239 5,880 5,000 5,088 5,686 0 0.6% er Capita 002801 11,045 13,125 13,125 13,125 13,125 2 1.0X NYS CHIPS 083581 24,387 24,400 25,580 25,500 25,500 1,100 4.5% Interfund Transfers R.S. 095031 10,080 10,880 3,080 3,880 3,818 16,280) -62.8% • ,..:: Total HIGHWAY DV FUND Revenue: 52,391 52,525 0 47,425 47,425 47,425 (5,188) -9.7% lllli1111111111111111111111 • C. . .,... c.a.a . v7=ri¢i(-,�ir.'_ .. a f - • • ir. TOWN OF ULYSSES Round I: 3 20-Nov-86 1987 BUDGET -- DETAIL OF ALL FUNDS LAST BUDGET AS SEPT.! SUPERVISOR'S PRELIM- YEARS MODIFIED ACTUAL TENTATIVE !NARY CHANGE 3CHANGE ACTUAL SEPT. 1 Y-T-D BUDGET BUDGET ADOPTED FROM FROM `j ACCOUNTS CODE 1985 1986 1986 1987 1987 1987 1906 1986 Appropriations r441e}REV. SHARING*ttrrt • General Fund CF9999.9 3,206 (3,2061 -180.03 4. Part Town CF9999.9 1.134 1,134 (1,134) -108.83 Highway CF9999.9 10,000 10,000 (10,800) -108.03 Highway CF9999.9 5,800 15,800) -I00.01 General Fund CF9999.9 5,000 (5,000) -188.01 Highway CF9999.9 13,610 13,618 (13,610) -100.03 Total REV. SHARING Appropriations: 24,744 37,950 0 B 0 0 137,950) -100.03 Revenues Interest and Earnings CF2401 B ttrttrrrrt Federal Revenue Sharing CF4001 24,622 24,744 (24,744) -180.03 Total REV. SHARING Revenue: 24,622 24,744 B 0 B 0 (24,744) -180.01 �uu/uuyuuumuu 4 • T.; . TOWN GF ULYSSES Round 4s 3 211-Nov-86 1997 BUDGET -- DETAIL OF ALL FUNDS LAST BUDSET AS SEPT.! SUPERVISOR'S PRELIM- , .< YEARS MODIFIED ACTUAL TENTATIVE 1NARY CHANGE %CHANGE ACTUAL SEPT. 1 Y-T-D BUDGET BUDGET ADOPTED FROM FPOM ACCOUNTS CODE 1985 1986 1986 1987 1987 1987 1986 1986 Appropriations ttttttFIRE PROTECTIDNtttttt Fire Protection SF3410.4 27,217 33,577 35,940 35.940 35,940 2,363 7.8% Total FIRE PROTECTION Appropriationst 27,217 33,577 0 35,948 35,940 35,940 2,363 7.0% Revenues 0 tttitttsat Total FIRE PROTECTION Revenue: 0 0 B 0 0 0 0 tttttttttt ,; iuuiurinuinnuniru • `v/ . _ _. :.. --,.-... � r - -. -.T --- -tea .-- .--.,- - -i-7.- -. . .• YM:.' :JP _Fa, -y) r,.. L:g 1 %* if.. ..(j iA. i` -.1R` 11:. :.�1,. •P"•• :C. :ii'.° .{'.y<'. ..� ' , Y.A ;j? 5.ft. .:T n.:.. :.,_ia_•..�:?:j�+.ai>i::j: '• 1. • . ... - c .� •pt T.....,:.. n . ..i...:rr,, s:.. . := '. ... .. . i�r'' Jt.'• i•',_ ... a t . . ,. . , . . ai 1. e. ; (own of ULYSSES Round I: 3 28-Nov-16 `• 1987 Budget -- Appropriation Salary of All Funds LAS1 BUDGET AS SEPTA SUPERVISOR'S PRELIM- YEARS MODIFIED ACTUAL TENTATIVE INARY CHANGE %CHANGE ACTUAL SEPT. 1 Y-T-D BUDGET BUDGET ADOPTED FROM FROM T Fund 1985 1986 1986 1907 1987 1981 1916 1986 GENERAL FUND A 173,473 169,223 0 186,488 188,311 189,096 1127) -0.1% - GENERAL DV FUND B 14,345 17,882 0 27,647 28,867 28,158 11,268 57.4% HIENNAY FUND DA 144,702 182,759 0 169,181 169,101 173,391 19,3681' -5.1% HIGHWAY OV FUND DB 123,022 129,010 0 122,051 122,051 122,196 (6,804) -5.3% REV. SHARING CF 24,744 37,950 0 0 9 0 137,9501 -100.1% FINE PROTECTION SF 27,217 33,577 0 35,940 35,948 35,940 2,363 7.8% A " ' Total Appropriations: 507,503 590,391 B 541,227 543,478 548,773 (41,6181 -7.02 r , ,.. ea Town of ULYSSES 1987 Budget -- Revenue Sunary of All Funds LAST BUDGET AS SEPTA SUPERVISOR'S PRELIM- -1 YEARS MODIFIED ACTUAL TENTATIVE INARY CHANGE %CHANGE ACTUAL SEPT. 1 Y-T-D BUDGET BUDGET ADOPTED FROM FROM Fund 1985 1486 1986 1987 1987 1987 1986 1986 GENERAL FUND A 90,494 83,750 8 89,779 89,779 89,779 6,829 7.22 GENERAL DV FUND B 11.149 14,881 0 23,325 23,425 23,425 8,544 57.4% HIGHWAY FUND DA 52,530 57,610 8 41,500 41,500 41,508 116,110) -28.03 HIGHWAY DV FUND DB 52,391 52,525 0 47,425 47,425 47,425 15,100) -9.1% REV. SHARING CF 24,622 24,744 1 0 0 8 124,744) -100.0% FIRE PROTECTION SF 0 0 0 0 1 1 O +tit mtst Totals: 231,186 233,510 0 202,029 202,129 282,129 131,381) -13.4% . . 0 4110 . J : T �„__ �� '-24^•.. ..11 .. )1' -' .i / t. ',Y4 I1 Y. p'f.�'t:Y,u.r,ly ✓ ./ .r. .. L.,•_d4:i::5 . : ,i r r��(.(11'N\,,Xr . p,�:L•:.1, .k.r.uv .�pl .F. . r fw,W;.. . "11 .v. ..C .a.r_ ._ ..7 . ... ... 1'. ! . , •t i; Tax rate schedule Round 4 3 20-Nov-86 Summary of Town Budget for 1987 Implied Current year's Approp. Less Less Rot to be Total Tax Rate Tax Rate X change Adopted Estimated Unexpended Raised Assessed $$ per $$ per From cur- Fund 1987 Revenues Balance By Tax Value Thousand Thousand rent Year GENERAL FUND 189,896 89,779 8,880 91,317 78,371,031 $1.16519 fffffffffff GENERAL DV FUND 28,101 23,425 4,725 56,877,026 $0.08307 fffffffff Ff HIGHWAY FUND 173,391 41,508 10,000 121,991 78,371,831 $1.55531 fffffffffff HIGHWAY DV FUND 122,196 47,425 10,880 64,771 56,877,026 $1.13879 fffffffffff REV. SHARING 0 0 0 $0.08008 fffffffffff FIRE PROTECTION 35,940 0 35,940 59,129,151 $0.68782 fffffffffff Totals: 548,773 202,129 28,808 310,644 • • • • 9 • • t f; .. t. in rate schedule Round $ 3 20-Nov-86 • ss ALT and $ to Summary of Town Budget for 1987 r. turn to main menu, Implied Current year's Approp. Less Less Amt to be Total Tax Rate Tax Rate X change Adopted Estimated Unexpended Raised Assessed 1$ per $1 per From cur- Fund 1987 Revenues Balance By Tax Value Thousand Thousand rent Year GENERAL FUND 189,896 89,779 8,008 91,317 78,371,031 $1.16519 GENERAL DV FUND 28,150 23,425 4,725 56,877,826 $0.08381 tftff1Eftf+ HIGHWAY FUND 173,391 41,500 18,000 121,891 78,371,031 $1.55531 ftttsstssst HIGHWAY DV FUND 122,196 47,425 18,000 64,771 56,877,826 $1.13879 tft+ttft41f •• • REV. SHARING B B 0 $8.08800 ttttEtftt+f >.. FIRE PROTECTION 35,940 0 35,948 59,129,151 $8.60182 sits+ft++tE Totals: 548,773 202,129 28,000 318,644 TOWNWIDE 213,208 78,371,031 $2.72058 $2.52518 7.74X PART/TOWN 69,496 56,877,826 $1.22186 $1.11600 9.49% FIRE DIST. 35,940 59,129,151 $0.60782 $8.57578 5.58Z $3.94236 $3.64110 8.27% • • • • ev 4.:..5_ °1' :,; v5; Y:• •f ?... -.Y.. .11 I:Y.w,.-q:.-*.r4"tiµ•'it .Yr L.. • :r`• ,.. qr.:t°... - ... ^�; 6v'` '>+. r .fifes:•Y. • . 1988 SUMMARY OF TOWN BUDGET ADOPTED LESS LESS AMOUNT TO ! ESTIMATED UNEXPENDED BE RAISED FUND APPROPRIATIONS REVENUES BALANCE BY TAX - GENERAL 194,197 99,240 15,000 79,957 GENERAL - OUTSIDE VILLAGE 27,938 15,475 - 12,463 :. ' HIGHWAY - TOWNWIDE 188;210 44,200 25,000 119,010 HIGHWAY - OUTSIDE VILLAGE 124,468 43,900 8,000 72,568 • SPECIAL DISTRICTS FIRE PROTECTION 41,271 41,271 1.988 576,084 202,815 48,000 325,269 1987 548,773 202,192 28,000 318,644 ; i NOTES I . J ' Townwide tax rate 2.5174 - 7.74% decrease Town Outside Village 1.4869 • Combined rate 4.0043 - 1.39% increase . Fire Protection - rate .6945 - 14% increase Salaries: Elected Officials Supervisor 5,000.00 Town Councilmen(4) 2,250.00 Town Clerk 18,112.nn Highway Supt. 24,206.00 Justices(2) 4,987.00 ' Tax Collector 1,433.00 ,i( s iYi:P.i r. ' L:4, ;tr.t ).:t�: ::. i�, � '....,•i u'l . 4 :%.;C r,A` _ i-. �.•;.,.•...�.P'Lr: i �..;. . .4:. aw, '':� ' ♦ .�>j,w iT � ' :"f i ` 1'?ri;n. t. c 1..+ 'r {!' i`t•.-_,....`. -. O. : .! :r4,:r db:.)..`*ld':.Y...rn:� if1t.:.A ,i .C.rr...::i t'.J iis{•V :!4..;y R.l? •� .t.y j-J i: vf(r.lk i:r,:.•. 4,::a._., ; ;.c.l::.i,,f }/d { 4' C.. •'r limp Ur Round 01 S 1i-Gov-07 n 1908 BUDGET -- UEIAIL OF ALL FOGS .' LAST bUDGET AS SEPT.' SUPERVISOR'S PRELIM- YEAhS MODIFIED ACTUAL TENTATIVE IAAR/ CHANGE %CHIAFNGE ACTUAL SLP1. 1 Y-1-0 LUDGE1 BUOiiEI ADUP1EU FROM FROM ACCOUNTS CODE 1986 1987 1987 1988 1988 t908 1987 1987 Appropriations ******UENEAAL FUNDt*+**t C;.-.. Legislative Board P.S. P1010.1 9,000 9,000 6,000 9,000 9,000 9,000 0 0.0% . Legislative board C.E. 01010.4 1,901 1,500 1,266 1,850 1,850 1,850 350 23,3% Municipal Court P.S. A1110.1 11,623 13,790 9,282 14,8,.4 15,382 15,382 1,592 11.5% hantcipal Court C.E. A1110.4 1,813 2,070 1,530 2,700 2,700 2,700 630 30.4% Supervisor P.S. A1220.1 10,000 10,000 6,602 10,000 10,000 10,000 0 0.0%• Supervisor G.E. A1220.4 327 500 328 500 500 500 0 0.07. Audit A1320.4 1,000 0 0 ********** ' fax Collection P.S. A1330.1 1,300 1,365 1,365 1,433 1,433 1,433 68 5.0% Tax Collection C.C. A1330.4 255 255 72 255 255 255 0 0.0% v. Clerk P.S.-CLEkd A1410.1 15,000 17,250 11,279 18,112 18,112 18,112 862 5.0% • Clerk P.S.-DEPUTY A1410.1 5,196 6,362 4,534 6,748 6,760 6,760 398 6.3% Clerk C.E. A1410.4 1,059 1,100 771 1,300 1,300 1.300 200 18.2% Attorney C.E. A1420.4 3,594 3,500 1,603 3,500 3,500 3,500 0 0.0% •'• Elections C.E. A1450.4 2,831 3,500 416 3,500 3,500 3,500 0 0.0% • Duiidings P.S. A1620.1 1,966 2,000 2,023 2,300 2,300 2,300 300 15.0% Buildings C.U. A1620.2 0 ********** ' Buildings C.E. A1620.4 7,065 7,000 5,838 7,000 7,000 7,000 0 0.0% . Central Communications C.0.A1650.2 0 *ODD***'" Printing G Mailing C.U. A1670.2 1,500 2,514 500 1,000 1,000 15001 -33.3% Printing d Mailing A1670.4 2,673 2,400 2,138 2,600 2,600 2,600 200 8.3% • Unallocated Insurance C.E. A1910.4 24,992 25,885 24,897 25,885 25,885 25,885 0 0.0% Municipal Assoc. Dues C.E. A1920.4 385 346 132 385 385 385 39 11.3% fi Contingency A1950.4 6,919 0 7,200 7,200 7,200 281 4.1% Dog Control C.E. A3510.4 5,558 5,099 33,399 5,303 5,303 5,303 204 4.0% Y., Human Services A4570.4 425 455 455 455 455 455 0 0.0% ' ' Highway d St. Admin P.S. A5010.1 21,956 23,054 15,074 24,206 24,206 24,206 1,152 5.0% . • Highway G St. Attain C.E. 65010.4 65 100 35 100 100 100 0 0.0% . • Garage A5132.4 5,891 6,000 3,254 6,000 6.000 6,000 0 0,0% street Lignting c.E A5182.4 1,047 900 584 900 900 900 0 0,0% • Veterans Services C.E. A6510.4 300 300 300 300 450 450 150 - 50.0% Programs for Aging C.E. ' A6772.4 2,600 2,600 0 2,600 2,600 2,600 0 0.0% Youth Programs P.S. 07-310.1 904 800 966 9S0 950 950 150 18,8% • Youth Programs C.E. A7310.4 5,617 6,000 5,110 6,000 6,000 6,000 0 0.0% Library G.E. A7410,4 2,000 1,500 1,500 1,500 1,500 2,000 500 33.3% Museum C.E. A7450,4 500 500 500 500 500 500 0 0.0% Historian C.E. A7510.4 150 150 150 150 150 250 100 66.7% Celebrations C.E. A7550.4 400 300 300 300 300 300 0 0.0% Refused Garbage 110160,4 265 388 387 400 500 500 112 28.9% Cemetaries A8810.I 827 1,163 1,162 1,200 1,200 1,200 37 3.2% Cemetaries A8810.4 100 0 100 100 100 0 0.0% State Retireeent A1010.8 6,964 6,964 6,463 4153 4153 4153 (2,811) -40.4% Social Security A9030.8 5,561 6,050 4,167 6,577 7,363 7,363 1,313 21.7% Workers Compensation A9040.8 1,995 1,99/ 1,486 1,500 1,500 1,500 (4911 -24.9% Unemployment insurance A9050.8 1,000 500 0 2'.,0 2510 250 (250) -50.0% Disability Insurance A9055.8 475 415 460 475 475 475 0 0.0% Hospital 4 redtcal Ins. A9060.8 7,470 7,459 7,737 7,980 7,980 7,990 521 7.0% Capital Projects A1950.9 5,000 0 **t**tit** Mal UENERAL FUND Appropriations: 178,950 189,096 136,079 191,491 193,597 194,197 5, 101 2.7% fry. "-.: -.: r. ..r ., , .r^. 2 _ t.Y° i: ,. � . Tai . t ° �..'y r. r. Revenues In Lieu of faxes A1081 2,829 2,829 3,053 3,000 3,000 3,000 171 6,0% •' Int/Penalty-Taxes 01090 2123 2000 2648 2500 2500 2500 '' Franchise Fees A1170 322 300 317 300 300 300 0 0.0% Clerk fees A1255 620 600 236 500 500 500 11001 -16.7% . Dog Control 01550 316 350 1,065 1,000 1,000 1,000 650 185.7% • Interest t Earnings 02401 3,058 4,200 2,631 3,990 3,990 3,990 12101 -5.0% Dog Licenses A2544 5,491 5,400 3,924 5,500 5,500 5,500 100 1.9% '' Other Permits A2590 0 ♦xxxxil+*tii _ Fines and Forfeited Bail A2610 3,989 4,300 2,478 4,300 4,300 4,300 0 0.0% Fines/Dogs A2611 960 700 425 700 700 700 0 0.0% Unclassified Revenue A2770 410 100 524 450 450 450 350 350.0% State Revenue Snaring 03001 39,496 37,700 10,458 37,700 37,700 37,700 0 0.0% • Mortgage fax A3005 43,809 27,000 21,602 35,000 35,000 35,000 8,000 29.6% Programs for Aging 037/2 1,300 1,300 0 1,300 1,300 1,300 0 0.0% Youth Programs A3820 4,680 3,000 150 3,000 3,000 3,000 0 0.0% lnterfand Transfer R.S. 05031 0 txtultxawi Total GENERAL FUND Revenue: 109,463 89,779 49,511 99,240 99,240 99,240 9,461 10.5% 11111111111111111111/////// • • . n. r::: ... ....... : ..... .. �:- �-. : ;cw}.srsn -.-v-.r•.e!'.-_.rt - :. �._,. �_�, w..-.•..\e:-..•.y..+�yir .. '17:ie.-x•.. _�.*:1 �r,- ;X4;.,a:J.": '?rt'.r.G4v...� ,:}y,.'.ia '?itin, y.rcio-.. :.i:.iti MIl .,.:.•. k•:.r._.}ri^-.,`..+_�._'7. .i.. •:::: a. .L- 3,; ^n . W. .,r.,.',2.i;•,tt.*.?L:'. .%), .•::..5-.._.. . .:SZ:'1.,.,..i...?.'.', {ti� f,,;: •�i?.. ... ..,epL,a.:. ;L. . ,..,,.� .. . ... . .j:%...-_.. .. . ., .:.7`l.' ...:�}:. . . . ..- .,;o.. .!e!krc:e .,.u• :. .. .. _. 3:^.:�. : n . .. yid !..�, .•., i. J., •i TUNN DI RourKI 4: 3 12-Nov-07 :z°_ 1988 BUDGET -- DEfA1L OF ALL FUNDS .y r. LA61 BUDGET AS SEPT.! SUPERVISOR'S PRELIM- - YEARS MODIFIED ACTUAL TENTATIVE MARY CHANGE %CHf1NGE _r. ACTUAL SEPT. 1 Y-T-B BUDGET BUDGET ADOPTED FROM FROM ACCOUNIS CODE 1986 1987 1987 1988 1988 1980 1987 1981 Appropriations ******GENERAL UV FUND****** Contingency 81990 1,500 2,000 2,000 2,000 500 33.3% Fire Inspections P.S. 83410.1 591 650 344 682 602 682 32 4.9% Fire Inspections C.E. 133410.4 170 500 22 350 350 350 1150) -30.0% ' lilting lnsp A.S.-INSPECTOR 63620.1 2,037 3,240 2,215 4,087 4,087 4,087 047 26.1% is Dicing lnsp P.S.-CLERK 03620.1 500 500 525 700 100 building Inspector C.E. 03620.4 139 100 11 100 1,300 1,300 1,200 1200.0% Zoning P.S.-OFFICER 88010.1 5,1/8 5,560 2,926 3,315 3,315 3,315 (2,2451 -40.4% :r Zoning P.5.-DEPOT} 88010.1 99 1310 1310 1310 toning C.E. £3010.4 1,452 2,000 931 1,000 1,d00 1,800 12001 -10.0% 7. Planning C.E. 68020.4 74.7 1,580 155 1,580 1,930 1,930 350 22.2% Refuse L Garbage 88160.1 1,550 1,550 1,212 1,500 1,500 1,500 (501 -3.2% •• Refuse d Garbage 88160.4 0 +*+r+****+ _ State Retirement 89010.8 350 350 350 500 500 500 158 45.1% Social Security 89030.8 669 822 522 858 871 811 49 6.0% Workers Compensation 89040.8 42 42 42 45 45 45 3 7.1% Unemployment Insurance 89050.8 50 50 0 0 0 0 1501 -100.0% Disability Insurance 89055.8 36 36 36 40 40 40 4 11.1% Hospital d Medical Iris. B9060.0 2,087 2,170 1,447 0 0 n 1piI?0 -inn."+: • Capital Projects 69901.9 7,500 1,166 7,500 7,500 7,500 0 0.0% fetal GENERAL OV FUND Appropriations: 15,098 28,150 122,028 26,200 27.938 27,936 (212) -0.8% - ; Revenues 'Zoning Fees 02110 1,799 1,500 361 500 500 500 11,000) -66.7% Planning beard Fees 02115 100 0 100 100 100 0 0.0% • Interest & Earnings 82401 161 150 79 100 100 100 1501 -33.3% Building Permit Fees 82555 1,500 1,190 1,2E0 1,500 1,500 0 0.0% Fire Inspection Fees 62590 60 50 15 30 300 300 250 500.0% Trailer Park Fees 82770 26 50 400 400 400 400 350 700,0% ` NYS Per Capita 83001 7,190 9,975 8,603 9,975 9,975 9,975 0 0.0% NYS Building 8 Fire 83002 4,527 2,600 2,600 2,600 2,600 0 0.0% Interfund Transfers R.S. 05031 1,134 7,500 (7,500) -100.0% Total GENERAL DV FUND Revenue: 15,497 23,425 10,648 14,955 15,475 15,475 17,9501 -33.9% l//I//fill?7l/7/7/I//i/l77l .(.. 'Ir..n. t. _ ...r_. ::i:, ;fi. nC `.:>♦ ..ti. ...'v.li .. 1 Yi\M1 'tYJ 'r.�r ^.•(.ii ii l' ..�i�:�!��' ''i 1OW1 OF Round k: 3 12-Nov-87 1988 BUDGET -- DETAIL OF ALL FUNDS :`" LAST BUDGET AS SEPT.1 SUPERVISOR'S PRELIM- _ti iEAR5 MODIFIED ACTUAL TENTATIVE WARY CHANGE :CIIABGL' ACTI%R. SEPT. 1 Y-T-D BUDGET BUDGET ADOPTED FROM FROM ACCOUNTS CODE 1986 1987 1987 1988 1988 1988 1987 1987 ... .- Appropriations ******HIGHWAY FUND* *** ** Bridges 0A5120.1 525 0 4525 4525 4525 Bridges DA5120.4 700 0 1700 1700 1700 +' Machinery P.S. 0A5130,1 21,317 22,260 14,757 23,373 23,373 23,373 1,113 5.0% ;:,, Machinery C.O. DA5130.2 14,130 21,000 3,269 21,000 21,000 21,000 0 0.0% Machinery C.E. DA5130.4 33,122 42,000 27,760 42,000 42,000 42,000 0 0.0% Brush t Weeds C.E. DA5140.1 7,564 9,336 8,076 9,803 9,803 9,803 467 5.0% Brush & Weeds A.O. DA5140.4 235 1,100 502 1,100 1,100 1,100 0 0.0% Snow Removal P.S. DA5142.1 7,776 11,792 7,057 12,381 12,381 12,381 589 5.0% -. Snots Removal C.E. DA5142,4 17,341 11,550 10,098 11,434 11,434 11,434 (116) -1.0% . Other Governments C.E. DA5148.I 6,714 11,792 7,057 12,381 12,381 12,381 589 5.0% r.- Other Governments P.S. DA5148.4 17,067 11,550 10,058 11,434 11,434 11,434 (116) -1.0% j=, State Retirement 0h9010.8 6,486 5,945 5,945 8,409 8,409 8,409 2,464 41.4% -: Social Security DA9030.8 3,177 3,983 2,642 4,691 4,691 4,691 708 17.8% ' Workers Compensation DA9040.8 1,624 1,726 1,726 1,750 1,750 1,750 24 1.4% Unemployment Insurance DA9050.8 300 300 0 100 100 100 1200) -66.7% : Disability Insurance DA9055.8 281 281 281 290 290 290 9 3.2% Hospital & Medical Ins. DA9060.8 7,294 7,551 4,982 6,839 6,839 6,839 (712) -9.4% Capital impruvemehts bR9Y50.Y 13,610 10,000 0 10,000 15,000 15,000 Slee) 50.0% i. Total HIGHWAY FUND Appropriations: 158,038 173,391 104,250 183,210 188,210 188,210 14,819 8,5% Revenues '"'' Other Governments DA2302 39,999 36,000 38,695 38,700 38,700 38,700 2,700 7.5% Am Interest d Earnings DA2401 6,672 5,500 4,953 5,500 5,500 5,500 0 0.0% Sale of Equipment DA2665 1,530 0 lnterfunti Transfers DA5031 13,610 0 ********** • Total HIGHWAY FUND Revenue: 61,811 41,500 43,648 44,200 44,200 44,200 2,700 6.5% 1/l/I//,/////,I////////II/I . TOWN OF Round II: 3 12-Nov-87 ',:, 'f; 1988 BUDGET - DETAIL OF ALL FUNDS LAST BUDGET AS SEPT.1 SUPERVISOR'S PRELIM- YEARS MODIFIED ACTUAL TENTATIVE INARY CHANGE %CHANGE ACTUAL SEPT. 1 Y-I-U BUDGET BUDGET ADOPTED FROM FROM ACCOUNTS CODE 1786 1987 198/ 1980 1988 19d8 1987 1987 -• Appropriations *****IHIGHWAY OV FUND****** Maintenance of Streets 085110.1 27,280 29,023 14,424 30,474 30,474 30,474 1,451 5.0% Maintenance of Streets DB5110.4 26,712 30,000 1,254 30,000 30,000 30,000 0 0.0% .'! Road Construction DB5112.2 59,302 52,000 18,787 52,000 52,000 52,000 0 0.0% - State Retirement DB9010.8 3,369 2,978 2,978 4142 4142 4142 1,164 39.1% Social Security DB9030.8 1,951 2,075 1,031 2,289 2,289 2,289 214 10.3% - Workers Compensation DB9040.6 2,000 2,002 2,002 2,000 2,000 2,000 121 -0.1% . Unemployment Insurance C99050.8 200 200 0 50 50 50 11501 -75.0% Disability Insurance DB9055.8 93 143 143 145 145 145 2 1.4% -r Hospital 8 Medical Ins, DB9(60.8 3,619 3,775 3,257 3,368 3,368 3,368 14071 -10.8% Capital Improvements DB9950.9 0 ****+***** Total HIGHWAY UV FUND Appropriations: 124 526 122,196 43,876 124,468 124,468 124,468 2,272 1.9% Revenues Interest d Earnings DB2401 3,846 5,000 2,644 4,000 4,000 4,000 (1,0001 -20.0% NYS Per Capita DB2801 13,125 13,125 ' 8,603 13,125 13,125 13,125 0 0.0% NYS CHIPS 883501 23,933 25,500 17,558 26,775 26,775 26,775 1,275 5.0% lnterfund Transfers R.S. UB5031 10,000 3,800 (3,8001 -100.0% Iota! HIGHWAY DV FUND Revenue: 50,904 47,425 28,805 43,900 43,900 43,900 .(3,5251 -7.4% • /////////////////////////// • • j1 tin TOWN Of Round ta: 3 18-Gov-87 �• 1988 BUCGET -- DETAIL OF ALL FUNDS LAST BUDGET AS SEPT.I SUPERVISOR'S PRELIM- YEARS (MODIFIED ACTUAL TENTATIVE MARY CHANGE :q:1HildiE ACTUAL SEPT. 1 Y-T-B BUDGET BUDGET ADOPTED FROM FROM ACCOUNIS CODE 1988 1987 1987 198H . 1988 1988 198/ 1987 Appropriations ******REV. SHARING****** General Fund 6F9999.9 0 ********** Part Town CF9999.9 1,134 7,500 17,5001 -100.0% Highway CF9999.9 10,000 0 :I***:**** Highway CF9339.9 3,800 13,8001 -100.0% General Fund CF9999.9 0 ********** Highway CF9999.9 13,610 0 **+*****+* Total REV. SMIARINS Appropriations: 24,744 11,300 0 0 0 0 (11,3001 -1004% Revenues Interest and Earnings CF2401 1,070 322 0 ********** f. Federal Revenue Sharing CF4001 21,360 396 0 4444***444 • Total REV. SHARING Revenue: 22,430 0 718 0 0 0 0 *****4**** • 77L1777/177/H77l777/I/III7 • - .1.y.. r :r ..... ....... .... ... • .... r.. .� .: .. ... .. ..". ..t ♦ '1 � r.. .. .. .:rr.r .... r. .r r ... In. ..yn. - ♦ r. r..... - }f ,•;% TOWN OF Round %t 3 12-Nov-87 it 1988 DODGE/ -- DETAIL CF ALL FUNDS LAST BUDGET AS SEP1.1 SUPERVISOR'S PRELIM- YEARS MODIFIED ACTUAL TENTATIVE DIARY CHANGE %CHANGE ACTUAL SE/q. 1 Y-T-U BUDGET BUDGET ADOPTED FROM FROM ACCOUNTS CODE 1986 1987 1987 1988 1980 1988 1987 1987 Appropriations ******FIRE PRGTECTION*n*** Fire Protection 6F3410.4 33,577 35,340 35,940 41,271 41,271 41,2/1 5,331 14.8% Total FIRE PROTECTION Appropriations: 33,577 35,940 35,940 41,271 41,271 41,271 5,331 14.8% • ^.i .-e•is Revenues . 0 ********** t ;% Total FIRE PROTECTION Revenue: 0 0 0 0 0 0 0 **41****** i.i- ? /////////////////////////// .. . R' , r. r ' • .•1 .. a` Town of Round IN 3 12-Nov-B7 1988 Budget -- Appropriation Summary of All Funds LAST 106E1 AS SEPT.I SUPERVISOR'S PRELIN- YEARS MODIFIED ACTUAL TENTATIVE WARY CHANGE %CHANGE ACTUAL SEPT. 1 Y-T-D BUDGET BUDGET ADOPTED FROM FROM Fund 1906 1987 1987 1988 1988 1988 1907 1987 - GENERAL FUND A - 178,950 189,036 136,079 -------------------------------- 191,491 193,597 194,197 5,101 2.7% GENERAL DV FUND 0 15,098 28,150 12,020 26,200 27,938 27,930 12121 -0.8% HIGHWAY FUND DA 158,038 173,391 104,250 183,210 188,210 188,210 14,819 8.5% HIGHWAY DV FUND DB 124,526 122,196 43,876 124,468 124,468 124,468 2,272 1.9% • REV. SHARING CF 24,744 11,300 0 0 0 0 (11,3300) -100.0% FIRE PROTECTION SF 33,577 35,940 35,940 41,271 41,271 41,271 5,331 14.8% Total Appropriations: 534,933 560,073 332,173 566,640 575,484 576,084 16,011 2.9% -,. • Town of 1988 Budget - Revenue Summary of All Funds LAST BUDGET AS SEPT.1 SUPERVISOR'S PRELIM- :: YEARS MODIFIED ACTUAL TENTATIVE 1NARY CHANGE %CHANGE • ACTUAL SEPT. 1 Y-f-D BUDGET BUDGET ADOPTED FROM FROM Fund 1986 1987 1987 1988 1988 1988 1987 1907 + ', • GENERAL FUND A 109,463 89,779 49,511 99,240 99,240 99,240 9,461 10.5% GENERAL UV FUND B 15,497 23,425 10,648 14,955 15,475 15,475 (7,950) -33.9% • HIGHWAY FUND DA 61,811 41,500 43,648 44,200 44,200 44,200 2,700 6.5% • • HIGHWAY DV FUND 08 50,904 47,425 28,805 43,900 43,900 43,900 13,5251 -7.4% • REV. SHARING CF 22,430 0 710 0 0 0 0 aaaaatatat _ __ ' FIRE PROTECTION SF 0 0 0 0 0 0 ' 0 f*J* fftt+ , Totals: 260,105 202,129 133,330 202,295 202,815 202,815 686 0.3% • i' , Tax rate schedule Hound A 3 12-Nov-87 Summary of Town Budget for 1988 Implied Current year's Rpprop. 1.053 Less Amt to be Total Tax Rate Tax Rate % change Adopted Estimated Unexpended Raised Assessed $$ per $$ per From cur- } Fund 1988 Revenues Balance By Tax Value Thousand Thousand rent Year GENERAL FUND 194,197 93,240 15,000 79,957 79,034,773 $1.01167 *3*t**t**** GEkERA! UV FUND 27,938 15,475 12,463 57,185,615 $0.1:1794 3t****3*3t* HIGHWAY FUND 188,210 44,200 25,000 119,010 79,034,773 $1.50579 3****3333** HIGHWAY DV FUND 124,468 43,900 8,000 72,568 57,185,615 $1.26833 3*****1131* REV. SHARING 0 0 0 $0.00000 t**t****3** ' FIRE PROTECTION 41,271 0 41,2271 59,423,560 $0.69452 *****3*3*** - Totals: 576,084 202,A15 48,000 325,269 • • • • • 1314: READY r• A 9 9 288 289 290 3 12-Nov-87 211 Press ALI and N to C10 return to Natn menu. Implied Current year's .. 293 Tax Rate fax Rate % change ' 294 • 2$ per S$ per From cur- . 295 Fund Thousand Thousand rent Year ------------- 304 Totals: 305 ` 306 22.51746 22.72040 -7.46% :107 21.48693 41.22180 21.70% 300 $0.69452 20.60780 14.27% 309 slu 311 - 24.00439 23.94220 1.58% _ ': t 312 313 ..... • 314 ' CAPS • p.; N.:l.r rS7gtc...nf:.b' a; :”. :a. .d4::! t. 7 ,::: :&.:,. : 7Y0:-.ti i. LM 4 is 100 OF ULYSSES Round A: 3 15-Nov-88 `.s 1989 BUDGET -- DETAIL OF ALL FUNDS T?r. LAST BUDGET AS SEP1.1 SUPERVISOR'S PRELIM- b. YEARS MODIFIED ACTUAL TENTATIVE INARY CHANGE %CHANGE •'. ACTUAL SEPT. 1 Y-T-D BUDGET SAUGET ADOPTED FROM FROM ACCOUNTS CODE 1987 1988 1988 1989 1989 1989 1988 1988 =;!., Appropriations ******GENERAL FUND****4* Legislative Board P.S. A1010.1 9,000 9,000 6,000 9,000 9,000 9,000 0 0.0% Legislative Board C.E. A1010.4 1,548 1,850 1,577 1,850 1,850 1,850 0 0.0% Municipal Court P.S. A1110.1 14,669 15,382 9,268 16,151 16,151 16,151 169 5.0% Municipal Court L.O. A1110.2 1,500 1,500 1,500 1,500 *44******* Municipal Court C.E. A1110,4 2,755 2,715 3, 137 5,000 5,000 5,000 2,265 84.2% 6upervisor P.S. A120.1 10,000 10,000 6,603 10,000 10,000 10,000 0 0.0% 14-7 Supervisor C.E. A1220.4 402 500 357 500 500 500 0 0.0% Audit A1320,4 0 0 0 ********** . Tay Collection P.S. A1330.1 1,365 1,433 1,433 2,500 2,500 2,500 1,067 74.5% lax Collection C,E. A1330,4 253 255 137 255 255 255 0 0.0% ?, Clerk P.S.-CLERK 41410.1 23,838 18,112 11,843 19,018 19,018 19,018 906 5,0% •.z Clerk P.S.-DEPUTY A1410,1 0 6,760 2,674 7,103 7,103 7,103 343 5,1% Clerk C.E. A1410.4 926 1,335 1,645 1,300 1,300 1,300 1351 -2.6% c. Attorney C.E. A1420,4 1,713 3,500 453 3,500 3,500 3,500 0 0,0% Elections C.E. A1450,4 2,029 3,500 1,426 3,300 3,300 3,300 122001 -5.7% buildings P.S. A1620.1 2,586 2,300 1,698 2,415 2,415 2,415 115 5,0% Buildings C.E. A1620.4 8,153 7,000 5,152 7,000 7,000 7,000 0 0.0% Printing d Mailing C.O. A1670,22 2,676 1,000 204 500 500 500 (5001 -50.0% Printing & Mailing A1670.4 3,775 2,600 2,192 2,600 2,600 2,600 0 0.0% Unallocated Insuranre C.E. A1910.4 24,927 27,070 27,069 32,000 32,000 32,000 4,930 18.2% Municipal Assoc. Dues C.E. A1920,4 519 385 50 470 470 470 85 22.1% Contingency A1990,4 4,459 0 5,000 5,000 5,000 541 12.1% Dog Control C.E. 113510.4 6,144 5,303 3,535 5,568 5,568 5,568 265 5,0% Humart Services A4570.4 455 455 480 500 500 500 45 9,9% Highway & it. Pdigin P.S. A5010.1 23,054 24,206 15,827 25,416 25,416 25,416 1,210 5.0% _ Highway d St. Ad;iin C.E. A5010,4 55 100 45 100 WO 100 0 0.0% Garage A5132.4 4,400 6,000 3,836 6,000 6,000 6,000 0 0.0% Street Lighting C.E A5182,4 930 900 705 975 975 975 75 8.3% '• Veterans Services C.E. A6510.4 300 825 825 300 300 300 1525) -63.6% Programs for Aging C.E. (6772.4 2,600 2,600 0 2,600 2,600 2,600 0 0.0% Youth Programs P.G. P7310,1 1,130 950 1,208 1,200 1,200 0 (9501 -100.0% Youth Programs C.E. A7310.4 6,425 6,000 4,000. 6,000 6,000 14,144 8,144 135.7% -- Library C.E. A7410,4 1,500 2,000 2,000 3,500 3,500 3,500 1,500 75,0% Museum C.E. A7450.4 500 500 0 500 500 500 0 0.0% ' Historian C.E. A7510.4 150 250 250 250 250 250 0 0.0% Celebrations C.E. A7550.4 300 300 300 300 300 300 0 0.0% Conservatory A7989.4 1,000 0 ********** Refused Garbage 48150.4 387 500 417 500 500 500 0 0.0% Cemeteries A8810.1 1,200 952 1,200 1,200 1,200 0 0.0% Cemeteries A8810.4 1,466 100 100 100 100 100 0 0.0% ," State Retirement P1010.8 6,4633 4,153 4,153 0044 8044 8044 3,891 93.7% ' Social Security A9030.8 6,230 7,363 4,372 7,060 7,060 7,060 13031 -4.1% • • AorCers Compensation A9040.8 1,486 2,631 2,631 2,750 2,150 2,750 119 4.5% • • Une*rployuient Insurance (19050.8 500 250 250 250 250 250 0 0.0% • Disability Insurance A9055.8 481 475 289 500 500 500 25 5.3% Hospital d Medical Ins, A9060.8 9,837 7,980 6,299 11,475 11,475 11,475 3,495 43,8% Capital Projects 119950.9 0 **i***ruin • - Total Gkr.FRA�. FUND Appropriations! 196,931 194, 197 135,392 216,050 216,050 222,994 28,797 14,0% _ . . . . . . Revenues In Lieu of faxes A1081 3,053 3,000 3,153 3,000 3,000 3,000 0 0.0% 1nt/PensIty-1axes A1090 2648 2500 2135 2500 2500 2500 Franchise Fees A1170 317 300 346 350 350 350 50 16.7% ' Clerk Fees A1255 591 500 342 500 500 500 0 0.0% Dog Control A1550 1,155 1,000 180 1,000 500 200 18001 -80.0% 7. Interest b Earnings 112401 3,346 3,990 3,016 4,000 4,000 4,000 10 0.3% • Dog Licenses A2544 5,765 5,500 3,350 5,500 5,500 5,500 0 0.0% , Other Permits A2590 0 ftflttffft Fines and Forfeited Bail A2610 5,223 4,300 6,480 7,000 7,000 7,000 2,700 62.8% Fines/Dogs 112611 640 700 1,838 2,000 2,000 2,000 1,300 185.7% Unclassified Revenue 112770 1,754 450 0 0 0 0 1450) -100.0% Unclassed-County Dogs A2770 1000 1,100 ffffftffff State Revenue Sharing A3001 25,996 37,700 17,207 37,700 37,700 37,700 0 0.0% • l' Mortgage Tax 43005 52,085 35,000 15,709 37,000 37,000 37,000 2,000 5.7% Programs for Aging 43772 1,300 1,300 0 1,300 1,300 1,300 0 0.0% Youth Programs 113820 1,065 3,000 700 3,000 3,000 7,072 4,072 135.7% • Interfund Transfer R.S. A5031 0 mom** • Total GENERAL FUND Revenue: 104,938 99,240 54,456 104,850 104,350 109,122 9,882 10.0% ' //////llllllll11/!1///11111 • • •1-. . • • p. • Y .-r. ::. :': •� " ' ....iii':.. ... .. -•..'.7i,.. 7. :ra. :adi• .i`. ..•�¢•- .. P ;h'.,7: ....5c if r WAN OF ULYSSES Round p: 3 15-Nov-68 1989 BUDGET -- DETAIL OF ALL FUNDS '. LAS! BUDGET AS SEPT.1 SUPERVISOR'S PRELIM- t' YEARS MODIFIED ACTUAL TENTATIVE INARY CHANGE %CHANGE ACTUAL SEPT. 1 Y-T-D BUDGET BUDGET ADOPTED FROM FROM ACCOUNTS CODE 1987 1986 1988 1989 1989 1989 1988 1988 • Appropriations ******GENERAL UV FUND****** •' Contingency 81990 1,848 2,000 2,000 2,000 152 8.2% .' Fire Inspections P.S. B3410.1 466 662 128 682 682 682 0 0.0% Fire Inspections C.E. 83410.4 22 350 0 350 350 350 0 0.0% Ming Insp P.5,-INSPECTOR 83620.1 4,395 4,087 2,580 4,300 4,300 4,300 213 5.2% Sling Insp P.S.-CLERr( B3620.1 700 353 735 735 735 Building Inspector C.C. 63620.4 116 1,300 505 1,300 1,300 1,300 0 0.0% Zoning P.S.-OFFICER 68010.1 4,178 4,625 2,933 4,098 4,098 4,098 (527) -1t.4%• Toning P.S,-DEPUIY 60010.1 0 1000 1000 1000 Li !owing C.E. 6 1,900 1,600 1,676 2,000 2,000 2,000 200 11.1% - Planriru C.E. 88020.4 1,717 1,930 974 12,050 2,050 2,050 120 6.2% . Yyh Plarng nu HATER STUDY 88020.4 5000 5000 • Planning-?ASTER FLAN 88020.4 " 5000 5000 . Refuse t Garbage 68160.1 1,212 1,652 1,651 1,700 .1,700 1,700 48 2.9% • Refuse 1 Garbage 88160.4 0 ********** State Retirement 89010.6 350 508 508 269 269 269 (239) -47.0% - Social Security 69030.8 733 871 620 665 865 865 (6) -0.7% • • Workers Corupensation 69040.8 42 45 45 47 47 47 2 4.4% Wmmployment Insurance 89050.8 50 0 U 0 U 0 0 ********** Disability Insurance 89055.6 36 40 40 40 40 40 0 0.0% Hospital t Medical Ins. 69060.6 1,266 0 0 0 0 0 0 4*******1* -. m Capital 9rojects 69901.9 7,500 7,500 0 0 0 0 (7,500) -100.0% ri Total GENERAL DV FUND Appropriations: 23,985 27,938 12,013 31,436 31,436 31,436 3,498 12.5% - Revenues Zoning Fees B2110 557 500 342 500 1,100 1,100 600 120.0% Alarming board Fees 62115 100 125 125 325 325 225 225.0% Interest t Earnings 82401 2E0 100 1,073 500 500 500 400 400.0% Building Permit Fees 62555 1,750 1,500 1,150 1,500 1,500 1,500 0 0.0% Fire Inspection Fees 02590 15 300 15 300 300 300 0 0.0% Trailer Park Fees 82770 400 400 220 250 250 250 (150) -37.5% NYS Per Capita 83001 21,288 9,975 5,289 9,975 9,975 9,975 0 0.0% • • NYS Building 8 Fire 63002 3,092 2,600 3,000 3,000 3,000 400 15.4% Interfund Transfers R.S. 85031 7,500 0 ***1**4111* Total GENERAL UV FUND Revenue: 34,822 15,475 8,214 16,150 16,950 16,950 1,475 9.5% I1/I////If//1U71171/117111 • .. `..... .r :.... ....... .r '\..* .4! ..•... ...'.:n : :..?.:'1.'.• .:(.'.•.. . .. r.- .. ..r•.. r_.r}. .: . .-- •. .. .•.I.i.. .. .r:Y '.fir •. .. .. . . F r'. 4::; '' TOWN OF ULYSSES Round 0: 3 15-Nov-88 • 1989 BUDGET -- DETAIL OF ALL FUNDS ` LAST DUDOET AS SEPT.1 SUPERVISOR'S PRELIM- ..r ' YEARS MODIFIED ACTUAL iEfilAiivE !NARY CHANGE %CHANGE a ACTUAL SEPT. I Y-1-D MIDGET 1U116E7 ADOPTED FROM FROM ACCOUNTS CODE 198/ 1988 1988 1989 1989 1989 1988 1988 Appropriations **wt+*HIGHWWAY FU:Dar**** bridges DA5120.1 4525 369 552 552 552 13,9731 -87.8% bridges 0A5120.4 44 1700 0 700 700 700 (s,000) -58.8% Machinery P.S. DP5130,1 22,176 23,373 13,393 24,542 24,542 26,542 3,169 13.6% Machinery C.O. DA5130,2 10,403 21,000 17,448 21,000 21,000 23,000 2,000 9.5% Machinery C.E. DA5130,4 35,105 42,000 17,168 42,000 42,000 45,000 3,000 7.1% brush S Weeds C.E. DA5140.1 10,131 9,803 5,704 10,293 10,293 11,293 1,490 15.2% • Brush L Weeds P.S. DA5140.4 661 1,100 1,110 1,100 1,100 1,100 0 0.0% ,. Cnou Removal P.S. DA5142.1 9,168 12,381 8,140 13,000 13,000 15,000 2,619 21.2% Snow Removal C.E. DA5142.4 11,133 19,836 19,835 15,000 15,000 16,000 13,8361 -19.3% Other Governments C.E. DA5148,1 9,168 12,381 8,140 13,000 13,000 13,000 619 5.0% Other Governments P.S. DA5148.4 11,183 19,836 19,835 15,000 15,000 15,000 (4,836) -24.4% State Retirement 8A9010.8 5,945 8,409 8,409 6,907 6,907 6,907 11,5021 -17.9% Social Security DA9030.8 3,621 4,691 2,684 4,610 4,610 4,610 1811 -1.7% Workers Compensation DA9040.8 1,7?6 1,750 1,750 1,820 1,820 1,820 70 4.0% • Unemployment Insurance 0A9050.8 300 100 100 100 100 100 0 0.0% ' Disability Insurance DA9055.8 281 290 270 290 290 290 0 0.0% • Hospital S Medical Ins. DA9060.8 7,537 6,839 4,708 8,405 8,405 8,405 1,566 22.9% `- Capital improvements DA9950.9 10,000 15,000 0 15,000 15,000 15,000 0 0.0% • Total HIGHWAY FUND Appropriations: 148,632 205,014 129,063 193,319 193,319 204,319 (695) -0.3% Revenues • Other Governments DA2302 51,048 38,700 27,428 38,700 38,700 49,700 11,000 28,4% Interest S Earnings DA2401 7,038 5,500 5,731 4,000 4,000 4,000 11,500) -27.3% Sale of Equipment 0P2665 0 *mom* lnterfund Transfers DA5031 0 **O***k*f • Total HIGHWAY FUND Revenue: 58,086 44,200 33,159 42,700 42,700 53,700 9,500 21.5% • /////////////////////////// :J. . TOWN OF ULYSSES Round As 3 15-Nov-88 1989 BUDGET -- DETAIL OF ALL FUNDS ''' LAST BUDGET AS SEPT.1 SUPERVISOR'S PRELIM- ca YEARS MODIFIED ACTUAL TENTATIVE INAHY CNIUIGE %CANOE ACTUAL SEPT, 1 Y-T-B BUDGET BUDGET ADOPTED FROM FROM ACCOUNTS CODE 1987 1988 1988 1989 1989 1989 1988 1988 Appropriations *rts*l111G;IAY CV FUNDm*** . - Maintenance of Streets 085110.1 27,479 30,474 18,499 31,998 31,998 31,998 1,524 5,0% St- Maintenance of Streets DB5110.4 16,699 30,000 6,397 30,000 30,000 30,000 0 0.0% Road Construction DB5112.2 57,527 52,000 32,535 52,000 52,000 52,000 0 0.0% State Retirement DB9010.8 2,978 4,142 4,142 3600 3600 3600 (5421 -13.1% Social Security DB9030.8 1,965 2,289 1,389 2,403 2,403 2,403 114 5.0% Workers Compensation DB9040.8 2,002 2,000 2,000 2,080 2,080 2,080 80 4.0% 'r. Unemployment Insurance D89050.8 200 50 50 50 50 50 0 0.0% , Disability Insurance DB9055.8 143 145 125 145 145 145 0 0.01. Hospital & Medical Ins. DB9060.8 3,772 3,368 2,245 4,224 4,224 4,224 856 25.4% Capital Improvements 1189950.9 0 ********** Total HIGHWAY OV FUND Appropriations: 112,765 124,468 67,382 126,500 126,500 126,500 2,032 1.6% Revenues ^ -- ----- - ..--------------- ' Interest & Earnings 082401 3,2/6 4,000 2,542 3,000 3,000 3,000 (1,0001 -25.0% NYS Per Capita 0822801 13,125 13,125 5,229 13,125 13,125 13,125 0 0.0% NYS CHIPS DB3501 33,342 26,775 16,40 26,775 26,775 26,775 0 0.0% Interfund Transfers R.S. DB5031 2,124 2,124 2,124 ********** Total HIGHWAY OV FUND Revenue: 49,743 43,900 24,171 42,900 45,024 45,024 1,124 2.6% /////////////////////////// Y S. • 1OUN OF ULYSSES Round 9: 3 15-Nov-88 1969 BUDGET -- DETAIL OF ALL FUNDS • LAST BUDGET AS SEPT.' SUPERVISOR'S PRELIM- YEARS MODIFIED ACTUAL TENTATIVE INARY CHANGE %CHANGE ACTUAL SEPT. 1 Y-T-D BUDGET BUDGET ADOPTED FROM FROM ACCOUNTS CODE 1987 1988 1988 1989 1989 1989 1988 1988 • ------------— Appropriations ++ ++REV. SHAAIHG t + +General Fund CF9999,9 0 mamma Part Town CF9999.9 7,500 0 **mom Highway CF9999.9 0 *mom* Highway CF9999.9 2,124 2,124 2,124 2,124 +++t++++++ General Fund CF9999.9 0 +++t+++t++ Highway CF9599.9 0 ********%* • Total REV. SHARING Appropriations: 7,500 0 0 2,124 2,124 2,124 2,124 ++turn** • Revenues Interest and Earnings CF2401 457 82 0 mom** Federal Revenue Snaring CF4001 396 0 *ammo Total REV. SHARING Revenue: 853 0 82 0 0 0 0 **mom /////////////////////////// • • • • TOWN OF ULYSSES Round Ns 3 l5-Nov-BB 1989 BUDGET -- DETAIL OF ALL FUNDS • LAST BUDGET AS SEPT.1 SUPERVISOR'S PRELIM- YEARS MODIFIED ACTUAL TENTATIVE WARY CHANGE %CHANGE ACTUAL SEPT. 1 Y-T-D BUDGET BUDGET ADOPTED FROM FROM ACCOUNTS CODE 1967 1968 1988 1989 1989 1989 1988 1988 Appropriations ii****FIRE PROTECTION****** Fire Protec-OPERATING SF3410.4 35,940 41,271 41,271 46,031 46,031 46,031 4,760 11.5% Fire Protec-L"JILDIU6 SF3410.4 32,9229 32,929 29,398 29,398 ******+*** Total FIRE PROTECTION Appropriations: 35,940 41,271 41,271 78,960 78,960 75,429 34,158 82.8% Revenues 0 mom** Total FIRE PROTECTION Revenue: 0 0 0 0 0 0 0 ***ii***** /////////////////////////// • t - • TOWN OF ULYSSES Round A: 3 15-Nov-88 1969 BUDGET -- DETAIL OF ALL FUNDS LAST BUDGET AS SEP1,1 SUPERVISOR'S PRELIM- YEARS MODIFIED ACTUAL TENTATIVE WARY CHANGE %CHANGE ACTUAL SEPT. 1 Y-T-D BUDGET BUDGET ADOPTED FROM FROM ACCOUNTS CODE 1987 1988 1986 1989 1989 1989 1988 1988 • Appropriations +***+*WATER FUND+**+** Water Use SW8310-4 197 250 250 250 250 ++*+****** Total WATER FUND Appropriations: 0 0 191 250 250 250 250 +*++++**+* -1 Revenues ALPHA HOUSE SW2590 128 250 250 250 250 *o+++***+ Total WATER FUND Revenue; 0 0 128 250 250 250 250 *++++++++* lilliliiiliiilillllllllilli • • • • • • • k. Tenn of ULYSSES Round #: 3 15-Nov-88 1969 Budget -• Apprcpriat:on Summary of All Funds LAST BUDGET AS SEPT.1 SUPERVISOR'S PRELIM- YEARS MODIFIED ACTUAL TENTATIVE INARY CHANGE %CHANGE ' ACIUAL SEPT. 1 Y-7-D BUDGET BUDGET ADOPTED FROM FROM Fund 198/ 1968 1988 1989 1989 1989 1988 1988 , . lIEVERAL FUND A 186,931 194,197 135,392 216,050 216,050 222,994 28,797 14.8% - GENERAL DV FUND 0 23,985 27,930 12,013 31,436 31,436 31,436 3,498 12.5% • HIGHWAY FUND DA 148,632 203,014 129,063 193,319 193,319 204,319 16951 -0.3% • H1GHWAY DV FUND DB 112,765 124,468 67,382 126,500 126,500 126,500 2,032 1.6% REV. SHARING CF 7,500 0 0 2,124 2,124 2, 124 2,124 ***mu*, FIRE PROTECTION SF 35,940 41,2%1 41,271 78,960 78,960 75,429 3h,158 82.8% WATER FUND SW 0 0 197 250 250 250 250 mum** t. ~ ' Total Appropriations: 515,753 592,688 385,318 648,639 640,639 663,052 70,164 11.6% 1. Town of ULYSSES 1989 Budget -- Revenue Summary of All Funds " LAST BUDGET AS SEPT.1 SUPERVISOR'S PRELIM- YEARS MODIFIED ACTUAL TENTATIVE INARY CHANGE %CHANGE ACTUAL SEPT. 1 Y-T-D BUDGET BUDGET ADOPTED FROM FROM Furd 1987 1988 1988 1989 1989 1989 1988 1988 • GENERAL FUND •• A 104,938 99,240 54,456 104,850 104,350 109,122 9,882 10.0% GENERAL OV FUND B 34,622 15,475 8,214 16,150 16,950 16,950 1,475 9.5% HIGHWAY FUND DA 58,086 44,200 33,159 42,700 42,700 53,700 9,500 21.5% HIGHWAY DV FUND DB 49,743 43,900 24,171 42,900 45,024 45,024 1,124 2.6% • REV. SHARING CF 853 0 82 0 0 0 0 ffff "*4' FIRE PROTECTION SF 0 0 0 0 0 0 0 ffffffffff WATER FUND SW 0 0 128 250 250 250 250 **fffffff* Totals: 248,442 202,815 120,210 206,850 209,274 225,046 22,231 11.0% • Tax rate schedule Round W 3 15-May-88 Summary of Town Budget for 1989 Implied Current year's • Approp. Less Less Amt to be Total Tax Rate Tax Rate % change Adopted Estimated Unexpended Raised Assessed $$ per $$ per From cur- Fund 1989 Revenues Balance By Tax Value Thousand Thousand rent Year • GENERAL FUND 222,994 109,122 25,000 88,872 80,215,745 $1.10791 *1.01167 9.51% GENERAL OV FUND 31,436 16,950 10,000 4,486 58,289,382 *0.07696 $0.21794 -64.69% HIGHWAY FUND 204,319 53,700 35,000 115,619 80,2151745 $1.44135 *1.50579 -4.28% HIGHWAY OV FUNI, 126,500 45,024 8,000 73,476 58,289,382 *1.26054 *1.26899 -0.67% REV. SHARING 2,124 0 2,124 0 $0.00000 $0.00000 *********** FIRE PROTECTION 75,429 0 75,429 60,376,842 $1.24930 *0.69452 79.88% WATER FUND 250 250 0 $0.00000 *0.00000 *********** Totals: 663,052 225,046 80,124 357,882 • L. • • • Tax rate schedule Round N 3 15-Nov-88 • Press ALT and M to Summary of Town Budget for 1989 return to main menu. Implied Current year's Approp. Less Less Amt to be Total Tax Rate Tax Rate % change Adopted Estimated Unexpended Raised Assessed $$ per E1 per From cur- Fund 1989 Revenues Balance By Tax Value Thousand Thousand rent Year GENERAL FUND 222,994 109,122 25,000 88,872 80,215,745 $1.10791 $1.01167 9.51% GENERAL UV FUND 31,436 16,950 10,000 4,486 58,289,382 10.07696 10.221794 -64.69% HIGHWAY FUND 204,319 53,700 35,000 115,619 80,215,745 11.44135 11.50579 -4.28% HIGHWAY UV FUND 126,500 45,024 8,000 73,476 58,283,382 11.26054 11.26859 -0.67% REV. SHARING 2,124 0 2,124 0 10.00000 10.00000 *********** FIRE PROTECTION 75,429 0 75,429 60,376,842 11.24930 10.67452 79.88% • WATER FUND 250 250 0 $0.00000 10.00000 *+**k***F** Totals: 663,052 225,046 80,124 357,882 • TUWNNIDE 204,491 80,215,745 12.54926 12.51740 1.27% PART/TURN 77,962 58,289,382 11.33750 11.48690 -10.05% FIRE DIST. 75,429 60,376,842 11.24930 10.69452 79.88% TOWNWIDE t PART TOWN 13.88676 14.00430 -2.94% , . .. .. '[..''"'..:,..i.x . 4O: r.r:- rr:,. :'l'•?;y.x 57 Ya'1,i:! w1 nPi: f:S,:.t•; 4: r i. ■ TOWN OF ULYSSES Round A: 3 20-Nov-89 • • 1990 BUDGET -- DETAIL OF ALL FUNDS .L LAST BUDGET AS SEPT.30 SUPERVISORS PRELIM- YEARS MODIFIED ACTUAL TENTATIVE INARY CHANGE %CHANGE ACTUAL SEPT.30 Y-T-D BUDGET BUDGET ADOPTED FROM FROM ACCOUNTS CODE 1988 1989 1989 1990 1990 1990 1989 1989 . ++ Appropriations ,**,GENERAL FUNDtttiti - - - - • Legislative Board P.S. A1010.1 9,000 9,000 6,750 9,460 9,460 9,460 460 5.1% • Legislative Board C.E. A1010.4 2,400 1,850 719 2,400 1,850 1,850 0 0.0% Municipal Court P.S. A1110.1 14,836 16,151 12,318 17,281 17,447 17,447 1,296 8.0% Municipal Court C.O. A1110.2 1,500 0 3,000 3,000 3,000 1,500 100.0% Municipal Court C.E. A1110.4 3,434 5,000 1,317 4,000 4,000 4,000 (1,000) -20.0% Supervisor P.S. A1220.1 9,583 10,000 7,424 10,867 10,867 10,867 867 8.7% ' Supervisor C.E. A1220.4 458 500 40 300 300 300 (200) -40.0% Tax Collection P.S. A1330.1 1,433 2,500 2,500 2,500 2,500 2,500 0 0.0% Tax Collection C.E. A1330.4 324 255 79 300 200 200 (55) -21.6% 1. Clerk P.S.-CLERK A1410.1 18,112 19,018 14,629 20,349 20,349 20,349 1,331 7.0% Clerk P.S,-DEPUTY A1410.1 5,457 7,103 4,759 7,600 7,800 7,800 697 9.8% • . Clerk C.E. A1410.4 2,425 1,300 510 1,000 1,000 1,000 (300) -23.1% Attorney C.L. A1420.4 2,781 3,500 1,992 3,500 3,500 3,500 0 0.0% Elections C.E. ' A1450.4 4,312 3,300 1,374 3,000 3,000 3,000 (300) -9.1% Buildings P.S. A1620.1 2,181 2,415 1,581 2,000 2,200 2,200 (215) -8.9% Buildings C.E. A1620.4 6,966 7,000 6,266 7,000 7,000 7,000 0 0.0% :. Printing & Mailing C.O. A1670.2 204 500 (500) -100.0% Printing & Mailing A1670.4 3,557 2,600 1,864 2,600 2,600 2,600 0 0.0% i. Unallocated Insurance C.E. A1910.4 32,063 32,000 28,109 32,000 32,000 32,000 0 0.0% ' Municipal Assoc. Dues C.E. A1920.4 50 470 467 470 470 470 0 0.0% . Contingency A1990.4 5,000 2,500 2,500 2,500 (2,500) -50.0% Dog Control C.E. A3510.4 5,303 5,568 4,136 5,846 5,846 5,846 278 5.0% Human Services A4570.4 480 500 500 500 500 500 0 0.0% Highway I St. Admin P.S. A5010.1 24,206 25,416 19,551 27,576 27,576 27,576 2,160 8.5% Highway I St. Admin C.E. A5010.4 65 100 10 100 100 100 0 0.0% • Garage A512.4 4,939 6,000 4,259 6,000 6,000 6,000 0 0.0% - - Street Lighting C.E A5182.4 1,220 975 700 975 975 975 0 0.0% Veterans Services C.E. ✓A6510.4 825 300 300 300 300 300 ✓ 0 0.0% Programs for Aging C.E. A6772,4 2,600 2,600 2,600 2,822 2,822 222 8.5% Youth Programs P.S. A7310.1 1,426 0 0 ittttttitt YOUTH-SUMMER REC. A7310,4 3,200 3,200 5,000 1,800 56.3% . YOUTH-UYU PROGRAM A7310,4 5,877 2,800 6,002 6,300 2,800 2,800 0 0.0% • YOUTH-COUNTY YOUTH P7310,4 8,144 16,288 12,288 4,144 50.9% Library C.E. ✓A7410.4 2,000 3,500 3,500 3,500 4,500 4,500✓ 1,000 28.6% Museum C.E. v A7450,4 0 500 0 500 500 500✓ 0 0.0% Historian C.E. v A7510,4 250 250 250 300 300 300 50 20.0% Celebrations C.E. ✓P7550,4 300 300 300 300 300 300✓ 0 0.0% - Refuse d Garbage A8160.4 417 500 238 (500) -100.0% Cemetaries A8810.1 952 1,200 (1,2001 -100.0% ' Cemeteries A8810.4 100 100 1,066 1,300 1,600 1,600 1,500 I5( .0% State Retirement A9010.8 4,153 8044 8,848 8,848 8,848 804 10.0% . Social Security A9030.8 0 6,779 7,060 5,285 7,469 7,498 7,498 438 6.2% Workers Compensation A9040.8 2,631 2,750 3,010 3,025 3,025 3,025 275 10.0% Unemployment Insurance P9050.8 250 250 250 250 250 250 0 0.0% Disability Insurance A9055.8 289 500 425 500 500 500 0 0.0% Hospital 1 Medical Ins. A9060,8 9,597 11,475 9,526 14,804 20,726 20,726 9,251 80,6% Capital Projects A9950.9 4,000 4,000 4,000 r- 194,235 222,994 152,004 223,120 250,497 248,297 25,303 11,3% 0N-ea:"... 'Y'4&'A yA n::m(J •frv'y'.ri: . . . . . • . .. a _ • Revenues In Lieu of Taxes A1081 3,153 3,000 3,338 3,000 3,000 3,000 0 0.0% Int/Penalty-Taxes A1090 2145 2500 2,364 2,300 2,300 2,300 ' Franchise Fees A1170 346 350 386 350 350 350 0 0.0% • Clerk Fees A1255 759 500 499 500 500 500 0 0.0% Bog Contrcl A1550 285 200 225 200 200 200 0 0.0% Interest d Earnings A2401 3,601 4,000 2,997 4,000 4,000 4,000 0 0.0% Bog Licenses A2544 4,944 5,500 3,528 5,000 5,C00 5,000 (500) -9.1% • Other Permits A2590 0 iiiitiiiii Fines and Forfeited Ball P2610 8,781 7,000 5,621 7,000 7,000 7,000 0 0.0% Fines/Dogs A2611 2,188 2,000 910 1,500 1,500 1,500 (500) -25.0% • Unclassified Revenue A2770 982 1000 2,276 1,000 1,000 0 0.0% ' State Revenue Sharing A3001 38,508 37,700 30,891 37,700 37,700 37,700 0 0.0% Mortgage Tax A3005 45,609 37,000 17,906 40,000 40,000 50,000 13,000 35.1% Programs for Aging A3772 1,300 1,300 1,300 1,411 1,411 111 8.5% YOUTH-SUMMER REC. A3820 1,600 1,400 1,400 tittiiiiti YOUTH-UYU PROGRAM P3820 1,050 2,800 2,800 iitiitiiit YOUTH-COUNTY YOUTH A3820 2,000 7,072 6,000 11,144 6,144 (928) -13.1% lnterfund Transfer R.S. A5031 0 tiiiitiitt Total GENERAL FUND Revenues 114,601 109,122 73,591 108,850 115,105 124,305 15,183 13.9% /////////////////////////// • • TOWN OF ULYSSES Round 0: 3 20-Nov-69 1990 BUDGET -- DETAIL OF ALL FUNDS LAST BUDGET AS SEPT.30 SUPERVISOR'S PRELIM- 7 YEARS MODIFIED ACTUAL TENTATIVE INARY CHANGE %CHANGE ACTUAL SEPT.30 Y-T-D BUDGET BUDGET ADOPTED FROM FROM ACCOUNTS CODE 1988 1989 1989 1990 1990 1990 1989 1989 Appropriations *ttts*GENERAL DV FUND***ttf Contingency 81990 2,000 2,000 2,000 2,000 0 0.0% 2. Fire Inspections P.S. 83410.1 234 682 172 730 1,000 1,000 318 46.6% Fire Inspections C.E. B3410.4 0 350 350 350 350 0 0.0% Bldng Insp P.5.-INSPECTOR 83620.1 4,727 4,300 5,638 8,025 8,025 8,025 3,725 86.6% Bldng Insp P.S.-CLERK 83620.1 700 735 735 786 786 786 51 6.9% Building Inspector C.E. 83620.4 1,253 1,300 626 1,000 1,000 1,000 (300) -23.1% Zoning P.S.-OFFICER 88010.1 4,457 4,098 4998 8,025 8,025 8,025 3,927 95.8% Zoning P.S.-DEPUTY 88010.1 1000 730 1,200 1,500 1,500 500 50.0% Zoning C.E. 88010.4 2,116 2,000 1,016 2,000 2,000 2,000 0 0.0% Planning C.E. 88020.4 1,816 2,050 2,473 2,600 2,600 2,600/ 550 26.8% ':: o/ Planning-WATER STUDY 88020.4 5000 5,000 15,000) -100.0% Planning-MASTER PLAN B8020.4 5000 5,000 5,000 5,000 0 0.0% :. Refuse & Garbage 88160.1 1,651 1,700 (1,700) -100.0% Refuse & Garbage 88160.4 0 **t*ft**** State Retirement 89010.8 508 269 396 396 396 127 47.2% Social Security 89030.8 884 865 922 1,436 1,480 1,480 615 71.1% " Workers Compensation 89040.8 45 47 47 98 98 98 51 108.5% Unemployment Insurance 89050.8 50 0 50 50 50 50 **Cliff*t* Disability Insurance 09055.8 40 40 40 75 75 75 35 87.5% Hospital & Medical Ins. 89060.8 0 0 822 2,885 4,039 4,039 4,039 **f******* Capital Projects 89901.9 7,500 0 0 ******t*** Total GENERAL OV FUND Appropriations: 25,981 31,436 18,219 41,656 38,424 38,424 6,988 22.2% Revenues Zoning Fees 82110 639 1,100 545 550 900 900 (2001 -18.2% Planning Board Fees 82115 131 325 25 100 100 100 (225) -69.2% Interest & Earnings B2401 1,713 500 1,026 1,200 1,200 1,200 700 140.0% Building Permit Fees B2555 2,535 1,500 3,333 3,000 3,400 3,400 1,900 126.7% Fire Inspection Fees 82590 30 300 300 300 300 0 0.0% Trailer Park Fees 02770 220 250 250 250 250 0 0.0% NYS Per Capita 83001 9,975 9,975 5,229 9,975 9,975 9,975 0 0.0% NYS Building d Fire 83002 3,092 3,000 3,081 3,000 3,000 3,000 0 0.0% Interfund Transfers R.S. 85031 0 0 t********* Total GENERAL OV FUND Revenue: 18,335 16,950 13,239 18,375 19,125 19,125 2,175 12.8% /////////////////////////// •a •`) TOWN OF ULYSSES Round As 3 20-Nov-89 1990 BUDGET -- DETAIL OF ALL FUNDS - LAST BUDGET AS SEPT.30 SUPERVISORS PRELIM- YEARS MODIFIED ACTUAL TENTATIVE ]NARY CHANGE %CHANGE ACTUAL SEPT.30 Y-T-D BUDGET BUDGET ADOPTED FROM FROM • ACCOUNTS CODE 1988 1989 1989 1990 1990 1990 1989 1589 Appropriations ti****HIGHWAY FUNDeeiiii Bridges DA5120.1 1,826 552 690 690 690 138 25.0% r'. 't; Bridges 0145120.4 275 700 66 700 700 700 0 0.0% Machinery P.S. 095130.1 24,819 26,542 17,951 28,400 28,400 28,400 1,858 7.0% " Machinery C.O. 095130.2 20,509 23,000 239 23,000 23,000 23,000 0 0.0% Machinery C.E. 095130.4 23,007 45,000 20,330 45,000 45,000 45,000 0 0.0% Brush G Weeds P.S. DA5140.1 7,310 11,293 7,579 12,084 12,084 12,084 791 7.0% ' + Brush & Weeds C.E. 095140.4 1,310 1,100 824 1,100 1,100 1,100 0 0.0% Snow Removal P.S. 095142.1 8,636 15,000 5,201 13,910 13,910 13,910 (1,090) -7.3% Snow Removal C.E. 095142.4 19,835 16,000 16,936 20,000 20,000 20,000 4,000 25.0% • Other Governments C.E. DA5148.1 8,636 13,000 5,244 16,050 16,050 16,050 3,050 23.5% Other Governments P.S. 095148.4 19,835 15,000 16,936 20,000 20,000 20,000 5,000 33.3% mi State Retirement 11R9010.8 8,409 6,907 7,598 7,598 7,598 691 10.0% c. Social Security 099030.8 3,847 4,610 2,715 5,442 5,442 5,442 832 18.0% .... Workers Compensation 099040.8 1,750 1,820 2,353 2,002 2,002 2,002 182 10.0% Unemployment Insurance 099050.8 100 100 100 100 100 100 0 0.0% Disability Insurance 099055.8 270 290 290 315 315 315 25 8.6% ' Hospital & Medical Ins. 1)99060.8 7,128 8,405 6,733 9,985 13,979 13,979 5,574 66.3% Capital Improvements 099950.9 33,990 15,000 15,000 20,000 20,000 20,000 5,000 33.3% Total HIGHWAY FUND Appropriations: 191,492 204,319 118,497 226,376 230,370 230,370 26,051 12.8% Revenues Other Governments 092302 36,570 49)700 39,374 55,000 55,000 5,300 10.7% • Interest E Earnings 092401 7,540 4,000 4,969 4,500 5,000 5,000 1,000 25.0% Sale of Equipuent DA2665 0 mmtmemeeie Interfund Transfers 095031 0 eiieeHill • Total HIGHWAY FUND Revenue: 44,110 53,700 44,343 4,500 60,000 60,000 6,300 11.7% /////////////////////////// . .. • 1... ...�.....r.,. r-. ..: ', ... '.. ...' • .. ::.:: .:�:.. .. 1. .. t 'w.1:1..'.3:�•\A..�.�•• a ..•.. .• .. .n .. . .. ..� Y.f'.•�)I'� . TOWN OF ULYSSES Round Mt 3 20-Nov-89 . 1990 BUDGET -- DETAIL OF ALL FUNDS LAST BUDGET AS SEPT.30 SUPERVISOR'S PRELIM- YEARS MODIFIED ACTUAL TENTATIVE WARY CHANGE %CHANGE ACTUAL SEPT.30 Y-T-D BUDGET BUDGET ADOPTED FROM FROM ACCOUNTS CODE 1988 1989 1989 1990 1990 1990 1989 1989 Appropriations �� etttt,HIl*JW CV FIR)Dattttt Maintenance of Streets DB5110.1 30,147 31,998 27,105 34,238 34,238 34,238 2,240 7.0% Maintenance of Streets DB5110.4 10,269 30,000 8,083 38,450 38,450 38,450 8,450 28.2% • Road Construction 085112.2 71,247 52,000 3,412 52,000 52,000 52,000 0 0.0% • State Retirement DB9010.8 4,142 3,600 3,960 3,960 3,960 360 10.0% Social Security DB9030.8 2,264 2,403 2,036 2,620 2,620 2,620 217 9.0% • • Workers Compensation DB9040.8 2,000 2,080 2,613 2,288 2,288 2,288 208 10.0% Unemployment Insurance 089050.8 50 50 50 75 75 75 25 50.0% Disability Insurance DB9055.8 125 145 145 257 257 257 112 77.2% ' Hospital & Medical Ins. 089060.8 3,368 4,224 3,524 4,760 6,664 6,664 2,440 57.8% • Capital Improveaents 089950.9 0 t+a+tattt+ Total HIGHWAY DV FUND Appropriations: 123,612 126,500 46,968 138,648 140,552 140,552 14,052 11.1% Revenues Interest & Earnings 082401 3,572 3,000 1,729^ 3,000 V 2,500 3,000 0 0.0% NYS Per Capita 082801 10,940 13,125 5,229 13,125 13,125 13,125 0 0.0% NYS CHIPS DB3501 32,786 26,775 16,997 34,000 34,000 34,000 7,225 27.0% • Interfund Transfers R,S. DB5031 2,124 (2,124) -100.0% - Y - Total HIGHWAY DV FUND Revenue: 45,024 23,954 50,125 -------------------------49,625 50,125 5,101 11.3% //////////////////////////i .. • TOWN OF ULYSSES Round 4: 3 20-Nov-89 1990 BUDGET -- DETAIL OF ALL FUNDS '« LAST BUDGET RS SEPT.30 SUPERVISOR'S PRELIM- YEARS MODIFIED ACTUAL TENTATIVE WARY CHANGE %CHANGE • ACTUAL SEPT.30 Y-T-D BUDGET BUDGET ADOPTED FROM FROM ACCOUNTS CODE 1988 1989 1989 1990 1990 1990 1989 1989 • — - Appropriations fffiffREV. SWIRING141+f+ -- —�- • General,Fund CF9999.9 0 1+141+1144 Part Town CF9999.9 0 +411111111 Highway CF9999.9 0 4frfffnlf Highway CF9999,9 2,124 (2,124) -100.0% General Fund CF9999.9 0 11+1*+444,r Highway CF9999.9 0 4+»14441+ Total REV. SHARING Appropriations: 0 2,124 • 0 0 0 0 (2,124) -100.0% Revenues • Interest and Earnings CF2401 117 0 ++1+11114+ • Federal Revenue Sharing CF4001 1 0 4++111(114 Total REV. SHARING Revenue: - _ 118 0 0 0 0 0 0 1+44111111 /////////////////////////// • • • • • • TOM OF ULYSSES Round r: 3 20-Nov-89 1990 BUDGET -- DETAIL OF ALL FUNDS LAST BUDGET AS SEPT.30 SUPERVISOR'S PRELIM- . YEARS MODIFIED ACTUAL TENTATIVE INARY CHANGE %CHANGE ACTUAL SEPT.30 Y-T-D BUDGET BUDGET ADOPTED FROM FROM ACCOUNTS CODE 1988 1989 1989 1990 1990 1990 1989 1989 Appropriations +frt*IFIRE PROTECTION+flat Fire Protec-OPERATING SF3410.4 35,940 46,031 46,031 55,429 55,429 55,429 9,398 20.4% Fire Protec-BUILDING SF3410.4 29,398 29,398 31,829 31,829 31,829 2,431 8.3% Total FIRE PROTECTION Appropriations: 35,940 75,429 75,429 87,258 871258 87,258 11,829 15.7% t. Revenues 1.1 0 t ttftttt+ Total FIRE PROTECTION Revenue: 0 0 0 0 0 0 0 }+a+OHtit /////////////////////////// • TOWN OF ULYSSES Round t: 3 20-Nov-89 1990 BUDGET -- DETAIL. OF ALL FUNDS LAST BUDGET AS SEPT.30 SUPERVISOR'S PRELIM- YEARSS MODIFIED ACTUAL TENTATIVE INARY CHANGE %CHANGE ACTUAL SEPT.30 Y-T-D BUDGET BUDGET ADOPTED FROM FROM ACCOUNTS CODE 1988 1989 1989 1990 1990 1990 1989 1989 Appropriations n**im:ATER FUND**m* • Water Use SW8310-4 250 5 046 2,262 2 262 2,262 2 012 804.8% Total WATER FUND Appropriations: 0 250 5,046 2,262 2,262 2,262 2,012 804.8% Revenues ALPHA HOUSE SW2590--_�— -- 250 176 2,282 2,282 2,282 2,032 8:2.8% • Total WATER FUND Revenue: 0 250 176 2,282 2,282 2,282 2,032 812.8% /////////////////////////// ,.:, Tam of ULYSSES Round D: 3 20-Nov-89 1990 Budget - Appropriation Summary of All Funds LAST BUDGET AS SEPT.1 SUPERVISOR'S PRELIM- YEARS MODIFIED ACTUAL TENTATIVE INARY CHANGE %CHANGE . ':- ACTUAL SEPT. 1 Y-7-D BUDGET BIIDBET ADOPTED FROM FROM • Fund 1988 1989 1989 1990 1990 1990 1989 1989 • GENERAL FUND A 194,235 222,994 152,004 223,120 250,497 248,297 25,303 - - 11.3% • GENERAL DV FUND B 25,981 31,436 18,219 41,655 38,424 38,424 6,988 22.2% HIGHWAY FUND DR 191,492 204,319 118,497 226,376 230,370 230,370 26,051 12.8% • HIGHWAY DV FUND DB 123,612 126,500 46,968 138,648 140,552 140,552 14,052 11.1% REV. SHARING CF 0 2,124 0 0 0 0 12,1241 -100.0% FIRE PROTECTION SF 35,940 75,429 75,429 87,258 87,258 87,258 11,829 15.7% WATER FWD SW 0 250 5,046 2,262 2,262 2,262 2,012 804.8% Total Appropriations: 571,260 663,052 416,162 719,320 749,363 747,163 84,111 12.7% • Town of ULYSSES 1990 Budget - Revenue Summary of All Funds LAST BUDGET AS SEPT.1 SUPER'VISOR'S PRELIM- - YEARS MODIFIED ACTUAL TENTATIVE INARY CHANGE %CHANGE ACTUAL SEPT. 1 Y-T-D BUDGET BUDGET ADOPTED FROM FROM Fund 1988 1989 1989 1990 1990 1990 1989 1989 GENERAL FUND A 114,601 109,122 73,591 108,850 115,105 124,305 15,183 13.9% GENERAL DV FUND B 18,335 16,950 13,239 18,375 19,125 19,125 2,175 12.8% HIGHWAY FUND DA 44,110 53,700 44,343 4,500 60,000 60,000 6,300 11.7% HIGHWAY DV FUND DB 47,298 45,024 23,954 50,125 49,625 50,125 5,101 11.3% REV. SHARING CF 118 0 0 0 0 0 0 t:r++FiF+tt+t FIRE PROTECTION SF 0 0 0 0 0 0 0 * MRI H' WATER FUND SW 0 250 176 2,282 2,282 2,282 2,032 812.8% Totals: 224,462 225,046 155,302 184,132 246,137 255,837 30,791 13.7% • •.. .µ1 Tax rate schedule Round 1 3 20-Nov-89 • Summary of Town Budget for 1990 Implied Current year's Approp. Less Less Nit to be Total Tax Rate Tax Rate % change Adopted Estimated Unexpended Raised Assessed $$ per $$ per From cur- Fund 1990 Revenues Balance By Tax Value Thousand Thousand rent Year GENERAL FUND 248,297 124,305 25,000 98,992 81,854,907 $1.20936 $1.10791 9.16% GENERAL DV FUND 38,424 19,125 10,000 9,299 59,763,041 $0.15560 $0.07696 102.18% • HIGHWAY FUND 230,370 60,000 35,000 135,370 81,854,907 $1.65378 $1.44135 14.74% • HIGHWAY DV FUND 140,552 50,125 8,000 82,427 59,763,041 $1.37923 31.26054 9.42% REV. SNARING 0 0 0 $0.00000 $0.00000 t*t***tttt* FIRE PROTECTION 87,258 0 87,258 61,580,271 $1.41698 $1.24930 13.42% WATER FUND 2,262 2,282 (20) $0.00000 $0.00000 ttt**tt*t** • Totals 747,163 255,837 78,000 413,326 • 'F. ' i• ' I, tt S^ It '.1 TOWN OF ULYSSES Round if: 3 19-Nov-90 .` 1991 BUDGET -- DETAIL OF ALL FUNDS :l' LAST BUDGET AS SEPT.30 SUPERVISOR'S PRELIM °;• YEARS MODIFIED ACTUAL TENTATIVE INARY CHANGE %CHANGE ACTUAL SEPT. 1 Y-T-D BUDGET BUDGET ADOPTED FROM FROM ACCOUNTS CODE 1989 1990 1990 1991 1991 1991 1990 1990 Appropriations ******GENERAL FUND****** Legislative Board P.S. A1010.1 10,123 9,000 9,460 7,095 10,123 10,123 10,123 663 7.0% • Legislative Board C.F. A1010.4 1,647 3,554 2,797 2,200 2,200 2,200 (1,354) -38.1% Municipal Court P.S. A1110.1 20,768 15,807 17,447 11,590 18,668 20,768 `20,768. 3,321 19.0% - Municipal Court C.O. A1110.2 4,500 5,966 750 750 750 (3,750) -83.3% Municipal Court C.E. A1110.4 16,679 4,000 1,777 3,000 3,000 3,000 (1,000) -25.0% . Supervisor P.S. A1220.1 11,633 9,885 10,867 8,085 11,633 11,633 11,633 766 7.0% '' Supervisor C.E. A1220.4 488 300 346 350 350 350 50 16.7% Tax Collection P.S. A1330.1 3,000 2,500 2,500 2,500 2,675 3,000 3,000 500 20.0% ". Tax Collection C.E. A1330.4 107 233 233 250 250 250 17 7.3% +' Clerk P.S.-CLERK A1410.1 21,773 19,018 20,349 14,870 21,773 21,773 21,773 1,424 7.0% Clerk P.5.-DEPUTY A1410.1 10,009 6,034 71800 7,402 10,009 10,009 10,00g 2,209 28.3% Clerk C.E. A1410.4 714 1,530 1,435 1,300 1,300 1,300 (230) -15.0% Attorney C.E. A1420.4 1,992 3,500 5,383 4,500 5,000 5,000 1,500 42.9% Elections C.E. A1450.4 3,161 3,000 1,134 1,300 14,500 14,500 11,500 383.3% Buildings P.S. A1620.1 2,354 2,168 2,200 1,752 2,354 2,354 2,354 154 7.0% Buildings C.O. A1620.2 15,000 15,000 15,0001:********* Buildings C.E. A1620.4 7,469 7,000 5,903 7,000 7,500 7,500 "500 7.1% ". Printing 8 Mailing C.O. A1670.2 5,500 0 ******IM Printing & Mailing C.E. A1670.4 3,217 2,600 2,056 3,200 3,200 3,200 600 23.1% Unallocated Insurance C.E. A1910.4 20,635 32,000 27,665 28,000 28,000 28,000 (4,000) -12.5% Municipal Assoc. Dues C.E. A1920.4 497 470 464 470 470 470 0 0.0% Contingency A1990.4 796 2,500 16,500 2,500 1,704 214.1% Dog Control C.E. A3510.4 5,515 5,846 4,343 6,256 6,256 6,256 410 7.0% Human Services A4570.4 500 525 525 525 525 525 0 0.0% Highway & St. Admin P.S. A5010.1 29,506 25,416 27,576 20,152 29,506 29,506 29,506 1,930 7.0% Highway 8 St. Adoin C.E. A5010.4 30 100 40 100 100 100 0 0.0% Garage 115132.2 0 ********** Garage A5132.4 4,939 6,000 4,981 7,200 7,200 7,200 1,200 20.0% Street Lighting C.E A5182.4 950 975 773 975 975 975 0 0.0% • Veterans Services C.E. A6510.4 300 300 300 675 675 675 375 125.0% Programs for Aging C.E. __ A6772.4 2,600 2,822 2,967 2,967 2,967 145 5.1% YOUTH-SUMMER REC. A7310.4 � 5,000 5,000 5,000 5,000 0 0.0% . YOUTH-UM PROGRAM I A7310.4 14144 2,800 8,633 2,800 2,800 2,800 - . YOUTH-COUNTY YOUTH ' 117310.4_" 12,288 12,288 12,288 12,288 - 0 0.0% Library C.E. ._ A7Tf0.4 3,500 4,500 4,500 5,000 5,500 5,500 1,000 22.2% • Museum C.E. A7450.4 500 500 500 500 500 500 0 0.0% Historian C.E. A7510.4 250 300 300 320 350 350 50 16.7% . Celebrations C.E. A7550.4 300 300 300 0 0 0 (300) -100.0% Refuse 8 Garbage A8160.4 238 0 ********** Cemeteries A8810.4 1,600 1,600 1,066 1,600 1,600 1,600 0 0,0% State Retirement A9010.8 17,882 8,848 2,978 2,978 2,978 (5,870) -66.3% • Social Security A9030.8 109,166 6,969 7,498 5,626 8,166 8,351 8,351 853 11.4% Workers Compensation A9040.8 10 4,574 4,574 4,800 5,200 5,200 626 13.7% Unemployment Insurance A9050.8 250 250 250 250 250 250 0 0.0% . Disability Insurance A9055.8 425 . 500 101 480 480 480 (20) -4.0% Hospital 8 Medical Ins. A9060.8 12,496 20,726 14,753 23,208 22,529 22,529 1,803 8.7% Capital Projects 119950.9 4,000 4,000 (4,000) -100.0% Total GENERAL FUND Appropriations: 225,332, . 251,934 184,170 247,749 293,710 279,710 27,776 11.0% n . 7 `I . Revenues • In Lieu of Taxes A1081 338 3,000 1,919 2,000 2,000 2,000 (1,000) -33.3% Int/Penalty-Taxes A1090 2364 2,300 2647 2,500 2,500 2,500 Franchise Fees A1170 386 350 649 600 600 600 250 71.4% 4. Clerk Fees A1255 860 500 597 650 650 650 150 30.0% Dog Control A1550 375 200 1,040 850 850 850 650 325.0% Interest & Earnings A2401 4,060 4,000 2,373 3,500 4,250 4,250 250 6.3% Games of Chance A2530 65 60 60 60 Dog Licenses A2544 4,675 5,000 3,835 5,000 5,000 5,000 0 0.0% f. ,. Fines and Forfeited Bail A2610 • 742 7,000 3,690 5,000 5,000 5,000 (2,000) -28.6% . . • Fines/Dogs 42611 2,108 1,500 350 500 500 500 (1,000) -66.7% Sale of Equipment 42665 152 Unclassified Revenue 02770 1,142 1,000 3,201 1,000 8,000 2,000 1,000 100.0% State Revenue Sharing A3001 48,480 37,700 27,559 32,000 32,000 32,000 (5,700) -15.1% "� • Mortgage Tax A3005 51,943 . 50,000 22,901 50,000 50,000 50,000 0 0.0% • 7. Programs for Aging A3772 1,300 1,411 1,300 1,300 1,300 (111) -7.9% Youth Programs 43820 5,386 10,344 582 10,344 10,344 10,344 0 0.0% Interfund Transfer R.S. A5031 0 MMMMMMMMMM • Total GENERAL FUND Revenue: 124,159 124,305 71,560 115,304 123,054 117,054 (7,251) -5.8% /////////////////////////// ,• - • i'e 11ii:" `l.'pf ni.:..}:!1:• .Y• ' .sw^i. •::.: .�� :'.r :-L• :e (r. i'i;.r..n•.ry -i.�'L•;^ :i'1•:.'_ `f�" ,:4:.}:. ,�.. ' M.+ i� ...li TOWN OF ULYSSES Round M: 3 19-Nov-90 1991 BUDGET -- DETAIL OF ALL FUNDS LAST BUDGET AS SEPT.30 SUPERVISOR'S PRELIM- • YEARS MODIFIED ACTUAL TENTATIVE INARY CHANGE %CHANGE d'' ACTUAL SEPT. 1 Y-T-D BUDGET BUDGET ADOPTED FROM FROM ACCOUNTS CODE 1989 1990 1990 1991 1991 1991 1990 1990 Appropriations ******GENERAL OV FUND****** Contingency 81990 2,000 2,000 2,000 2,000 0 0.0% Fire Inspections P.S. 83410.1 1,070 172 1,000 278 1,070 11070 1,070 70 7.0% Fire Inspections C.E. 83410.4 0 350 88 250 250 250 (100) -28.6% Dldng Insp P.S.-INSPECTOR 03620.1 8,587 7,449 8,025 5,864 8,587 8,587 8,587 562 7.0% ‹.- Bldng Insp P.S.-CLERK 83620.1 841 655 786 590 841 841 841 Building Inspector C.E. 83620.4 823 1,000 626 1,000 1,000 1,000 0 0.0% Zoning P.S.-OFFICER 88010.1 8,587 7,049 8,025 5,864 8,587 8,587 8,587 562 7.0% 2, Zoning P.B.-DEPUTY 88010.1 1,070 633 1,000 780 1,070 1,070 1,070 70 7.0% • Zoning P.S.-CLERK 88010.1 1,100 78 500 907 535 1,100 1,100 600 120.0% Zoning C.E. 88010.4 1,512 2,000 1,199 2,000 1,100 1,100 (900) -45.0% Planning P.S.CLERK 08020.1 3,210 3,000 2,587 3,210 3,210 3,210 210 7.0% • Planning C.E. 08020.4 3,531 2,600 1,005 7,600 100 100 (2,500) -96.2% Planning-WATER STUDY 88020.4 0 ********** Planning-MASTER PLAN 88020.4 5,000 • 5,000 5,000 0 0.0% Refuse 8 Garbage B8160.1 1,950 1,950 1,950 1,950 **+******* Refuse & Garbage 88160.4 0 ********** State Retirement 89010.8 2,377 396 687 687 687 291 73.5% Social Security 89030.8 26,415 1,204 1,480 1,291 1,828 2,021 2,021 541 36.5% Workers Compensation 89040.8 47 98 98 100 1,220 1,220 1,122 1144.9% • Unemployment Insurance 89050.8 50 50 50 50 50 0 0.0% �� ' Disability Insurance B9055.8 40 75 120 120 120 45 60.0% Hospital 8 Medical Ins. 89060.8 1,438 4,039 2,900 4,544 4,344 4,344 305 7.6% • Capital Projects 89901.9 0 ********** Total GENERAL OV FUIID Appropriations: 27,008 41,424 24,135 44,079 44,307 44,307 2,883 7.0% • Revenues Zoning Fees 82110 750 900 427 500 500 1,000 100 11.1% Planning Board Fees 82115 50 100 100 100 100 0 0.0% Other Governments 82302 2,100 2,100 Interest 8 Earnings 82401 1,433 1,200 1,159 1,200 1,400 1,400 200 16.7% Building Permit Fees B2555 4,093 3,400 2,776 2,500 2,500 3,500 100 2.9% • Fire Inspection Fees 82590 40 300 300 300 300 0 0.0% Trailer Park Fees 82770 194 250 194 200 200 400 150 60.0x ' NYS Per Capita B3001 9,975 9,975 10,458 9,000 9,000 9,000 (975) -9.8% NYS Building 8 Fire B3002 81 3,000 3,000 3,000 3,000 0 0.0% Interfund Transfers R.S. 85031 0 *N*N*N*N*N Total GENERAL DV FUND Revenue: 16,616 19,125 15,014 16,800 19,100 20,800 1,675 8.8% /////////////////////////// • ' . . .. - --. • .- . . iMilitiMSEMENtialianagagaiMiaitrailinianiaisij . � •1. .. t • •. r��.. .. a ! ..� � �ir..•..:ie.. • !4 TOWN OF ULYSSES Round N: 3 19-Nov-90 1771 BUDGET -- DETAIL OF ALL FUNDS LAST BUDGET AS SEPT.30 S!!oENVISOR'S PRELIM YEARS MODIFIED ACTUAL IEHTATIVE IHARY CHANGE %CHANGE ACTUAL SEPT. 1 Y-T-D BUDGET BUDGET ADOPTED FROM FROM ACCOUNTS CODE 1969 1990 1990 1991 1991 1991 1990 1990 Appropriations MMMMMMHIGHWAY FUNDNMMNNM Bridges 0115120.1 738 690 738 738 738 48 7.0% Bridges DA5120.4 232 700 230 700 700 700 0 0.0% Machinery P.S. DA5130.1 30388 26,250 28,400 30,104 30,388 30,388 30,388 1,988 7,0% Machnery C.O. DA5130.2 8,298 23,000 2,922 23,000 23,000 23,000 0 0.0% Aachinery C.E. DA5130.4 34,192 45,000 22,385 45,000 45,000 45,000 0 0.0% Brush 8 Weeds P.S. DA5140.1 12930 10,432 12,084 6,127 12,930 12,930 12,930 846 7.0% Brush 8 Weeds C.E. DA5140.4 837 1,100 458 1,100 1,100 1,100 0 0.0% ;.. Snow Removal P.S. DA5142.1 14884 7,692 13,910 7,324 14,884 14,884 14,864 974 7.0% Snow Removal C.E. DA5142.4 16,936 20,000 19,471 22,860 22,860 22,860 2,860 14.3% Other Governments C.E. DA5148.1 17174 7,739 16,050 7,324 17,174 17,174 17,174 1,124 7.0% Other Governments P.S. DA5148.4 16,936 20,000 19,706 22,860 22,860 22,860 2,860 14.3% "_ State Retirement DA9010.8 14,104 7,598 2,721 2,721 2,721 (4,877) -64.2% `• Social Security DA9030.8 76,114 3,914 5,442 3,892 5,623 5,823 5,823 381 7.0% Workers Compensation DA9040.8 2,353 2,402 2,402 2,500 3,500 3,500 1,096 45.7% Unemployment Insurance DA9050.8 100 100 100 100 100 100 0 0.0% Disability Insurance DA9055.8 290 315 347 347 347 32 10.2% Hospital 8 Medical Ins. DA9060.8 8,872 13,979 11,504 15,726 14,666 14,866 887 6.3% Capital Improvements DA9950.9 15,000 34,700 15,000 15,000 (19,700) -56.8% Total HIGHWAY FUND Appropriations: 174,177 245,470 133,949 218,851 233,991 233,991 111,4791 -4.7% 4, Revenues Other Governments DA2302 54,684 55,000 29,293 57,000 57,000 57,000 2,000 3.6% Interest 8 Earnings DA2401 7,033 5,000 6,162 5,500 6,500 6,500 1,500 30.0% Insurance Recovery DA2680 553 0 NNNMNMMMNM Interfund Transfers DA5031 D NNNANNMNNM Total HIGHWAY FUND Revenue: 61,717 60,000 36,008 62,500 63,500 63,500 3,500 5.8% /////////////////////////// 7r!gat f. t; r.:'1",5 J' • • TOWN OF ULYSSES Round Ms 3 19-Nov-90 r" 1991 BUDGET -- DETAIL OF ALL FUNDS :s LAST BUDGET AS SEPT.30 SUPERVISORS PRELIM- _ YEARS MODIFIED ACTUAL TENTATIVE MARY CHANGE %CHANGE ACTUAL SEPT. 1 Y-T-D BUDGET BUDGET ADOPTED FROM FROM , ACCOUNTS CODE 1989 1990 1990 1991 1991 1991 1990 1990 Appropriations NNNNNNHIGHWAY OV FUNDNNNNNN • Maintenance of Streets DB5110.1 31,761 34,238 21,439 36,635 36,635 36,635 2,397 7.0% A. . Maintenance of Streets DB5110.4 30,488 38,450 6,216 38,450 38,450 38,450 0 0.0% Road Construction DB5112.2 40,186 52,000 6,909 52,000 52,000 52,000 0 0.0X State Retirement DB9010.8 9,959 3960 1,147 1,147 1,147 (2,813) -71.0% Social Security DB9030.8 2,385 2,620 1,640 2,803 2,803 2,803 183 7.0% Workers Compensation DB9040.8 2,613 2,783 2,783 2,800 3,400 3,400 617 22.2% Unemployment Insurance DB9050.8 50 75 75 75 75 75 0 0.0% Disability Insurance DB9055.8 145 257 167 167 167 (90) -35.0% Hospital 8 Medical Ins. DB9060.8 4,541 6,664 3,347 7,497 6,372 6,372 (292) -4.4% Capital Improvements DB9950.9 0 NNNNNNNNNN Total HIGHWAY OV FUND Appropriations: 122,128 141,047 42,409 141,574 141,049 141,049 2 .0% 1. Revenues Interest 8 Earnings DB2401 3,629 3,000 681 4,318 4,318 4,318 1,318 43.9% NYS Per Capita P02801 10,940 13,125 5,229 12,000 12,000 12,000 (1,125) -8.6% NYS CHIPS DB3501 33,974 34,000 17,239 34,000 30,600 30,600 (3,400) -10.0% Interfund Transfers R.S. DB5031 0 NNNNNNNNNN Total HIGHWAY DV FUND Revenue: 48,543 50,125 23,149 50,318 46,918 46,918 (3,207) -6.4% /////////////////////////// • • • TOWN OF ULYSSES Round Ns 3 11-Nov a90 1991 BUDGET -- DETAIL OF ALL FUNDS LAST buDGET AS SEPT.30 SUPERVISOR'S PRELIM- YEARS MODIFIED ACTUAL TENTATIVE INARY CHANGE %CHANGE ACTUAL SEPT. 1 Y-T-D BUDGET BUDGET ADOPTED FROM FROM ACCOUNTS CODE 1989 1990 1990 1991 1991 1991 1990 1990 Appropriations ******REV. SHARING****** General Fund CF9999.9 0 aan*M***** - Part Town CF9999.9 0 *M*****NNN Highway CF9999.9 0 NMNNN**MM* Highway CF9999.9 2,124 0 *N*N****N* General Fund CF9999.9 0 *.$****NNN Highway CF9999.9 0 $***NNM** Total REV. SHARING Appropriations: 2,124 0 0 0 0 0 0 10111111111111 Revenues Interest and Earnings CF2401 91 0 ***MM****N Federal Revenue Sharing CF4001 0 *M***NNNNw Total REV. SHARING Revenue: 91 0 0 0 0 0 0 *NNNN***** • /////////////////////////// • s.:.J. �..� ^1� J.. .: Y' � J.:.PtI'ry ..-... . .'.i:... . •;L.r . . t — .. � e .. .,. F _ ...r;A _ ' TOWN OF ULYSSES Round N: 3 19-Nov-90 1991 BUDGET — DETAIL OF ALL FUNDS LAST BUDGET AS SEPT.30 SUPERVISOR'S PRELIM- YEARS MODIFIED ACTUAL TENTATIVE WARY CHANGE %CHANGE ACTUAL SEPT. 1 Y-T-D BUDGET BUDGET ADOPTED FROM FROM ACCOUNTS CODE 1989 1990 1990 1991 1991 1991 1990 1990 Appropriations ******FIRE PROTECTION****** Fire Protec-OPERATING SF3410.4 75,429 55,429 55,429 56,678 56,678 56,678 1,249 2.3% Fire Protec-BUILDING SF3410.4 31,829 31,829 29,710 29,718 (2,111) -6.6% Total FIRE PROTECTION Appropriations: 75,429 87,258 87,258 56,678 86,396 86,396 (862) -1.0% Revenues 0 **M**M**** Total FIRE PROTECTION Revenue: 0 0 0 0 0 0 0 ********** • /////////////////////////// • • • • • • • • • • taiiiMMEMe .J. • is TOWN OF ULYSSES Round Wt 3 19-Nav-90 1991 BUDGET -- DETAIL OF ALL FUNDS ".' LAST BUDGET AS SEPT.30 SUPERVISOR'S PRELIM- ' YEARS MODIFIED ACTUAL TENTATIVE INARY CHANGE %CHANGE ACTUAL SEPT. 1 Y-T-D BUDGET BUDGET ADOPTED FROM FROM ACCOUNTS CODE 1989 1990 1990 1991 1991 1991 1990 1990 Appropriations ssonssWATER FUND****** Water Use SW8310-4 5,805 2,262 1,628 2,480 2,480 2,480 218 9.6% Total WATER FUND Appropriations: 5,805 2,262 1,628 2,480 2,480 2,480 218 9.6% Revenues ALPHA HOUSE SW2590 5,825 2,282 1,110 2,500 2,500 2,500 218 9.6% Total WATER FUND Revenue: 5,825 2,282 1,110 2,500 2,500 2,500 218 9.6% /////////////////////////// '0: • • • • • • . .. . . . 'r .:. ..:,d.i' wt . .. .. 1_ _ i..,y...:_ :rjc:-�- ?r*Fif-T_'-:?!2i:.4a/r. ,r. . _ ,-:i.e'}a Town of ULYSSES Round H: 3 19-Nov-90 1991 Budget -- Appropriation Summary of All Funds °` LAST BUDGET AS SEPT.1 SUPERVISOR'S PRELIM- YEARS MODIFIED ACTUAL TENTATIVE INARY CHANGE %CHANGE • ACTUAL SEPT. 1 Y-T-D BUDGET BUDGET ADOPTED FROM FROM .. • Fund 1989 1990 1990 1991 1991 1991 1990 1990 GENERAL FUND A 225,332 251,934 184,170 247,749 293,710 279,710 27,776 11.0% c. GENERAL OV FUND B 27,008 41,424 24,135 44,079 44,307 44,307 2,883 7.0% • • HIGHWAY FUND DA 174,177 245,470 133,949 218,851 233,991 233,991 (11,479) -4.7% HIGHWAY OV FUND DB 122,128 141,047 42,409 141,574 141,049 141,049 2 .0% REV. SHARING CF 2,124 0 0 0 0 0 0 ********** FIRE PROTECTION SF 75,429 87,258 87,258 56,678 86,396 86,396 (862) -1.0% WATER FUND SW 5,805 2,262 1,628 2,480 2,480 2,480 218 9.6% • Total Appropriations: 632,003 769,395 473,549 711,411 801,932 787,932 18,537 2.4% • Town of ULYSSES ' 1991 Budget -- Revenue Summary of All Funds LAST BUDGET AS SEPT.! SUPERVISOR'S PRELIM- • YEARS MODIFIED ACTUAL TENTATIVE INARY CHANGE %CHANGE ` ACTUAL SEPT. 1 Y-T-D BUDGET BUDGET ADOPTED FROM FROM Fund 1989 1990 1990 1991 1991 1991 1990 1990 GENERAL FUND A 124,159 124,305 71,560 115,304 123,054 117,054 (7,251) -5.8% GENERAL DV FUND 8 16,616 19,125 15,014 16,800 19,100 20,800 1,675 8.8% . HIGHWAY FUND DA 61,717 60,000 36,008 62,500 63,500 63,500 3,500 5.8% -- HIGHWAY OV FUND DB 48,543 50,125 23,149 50,318 46,918 46,918 (3,207) -6.4% REV. SHARING CF 91 0 0 0 0 0 0 n******** FIRE PROTECTION SF 0 0 0 0 0 0 0 ********** UATER FUND SW 5,825 2,282 1,110 2,500 2,500 2,500 218 9.6% Totals: 256,951 255,837 146,841 247,422 255,072 250,772 (5,065) -2.0% • I fl t :!• .. . t '. ice7 fia at : . fir .. I'�:?:" gyp. t6 Tax rate schedule Round N 3 19-Nov-90 • Summary of Town Budget for 1991 Implied Current year's ., Approp. Less Less Amt to be Total Tax Rate Tax Rate % change Adopted Estimated Unexpended Raised Assessed $$ per $$ per Fraa cur- . Fund 1991 Revenues Balance By Tax Value Thousand Thousand rent Year GENERAL FUND 279,710 117,054 28,000 134,656 211,402,813 $0.63697 $1.10791 -42.51% ` GENERAL OV FUND 44,307 20,800 6,000 17,507 158,801,138 10.11024 $0.07696 43.25% HIGHWAY FUND 233,991 63,500 27,000 143,491 211,402,813 $0.67876 $1.44135 -52.91% HIGHWAY DV FUND 141,049 46,918 3,000 91,131 158,801,138 40.57387 41.26054 -54.47% • REV. SHARING 0 0 0 $0.00000 $0.00000 MMMMMMMMMMM , FIRE PROTECTION 86,396 0 86,396 163,417,238 40.52868 $1.24930 -57.68% WATER FUND 2,480 2,500 (20) $0.00000 $0.00000 MMMMMMMMMMM Totals: 787,932 250,772 641000 473,160 . • t1 Tax rate schedule Round N 3 19-Nov-90 Press ALT and N to Summary of Town Budget for 1991 return to main menu. Implied Current year's • • Approp. Less Less Rot to be Total Tax Rate Tax Rate % change Adopted Estimated Unexpended Raised Assessed $$ per *$ per From cur- Fund 1991 Revenues Balance By Tax Value Thousand Thousand rent Year GENERAL FUND 279,710 117,054 28,000 134,656 211,402,813 $0.63697 $1.10791 -42.51% GENERAL DV FUND 44,307 20,800 6,000 17,507 158,801,138 $0.11024 $0.07696 43.25% • HIGHWAY FUND 233,991 63,500 27,000 143,491 211,402,813 $0.67876 $1.44135 -52.91% HIGHWAY OV FUND 141,049 46,918 3,000 91,131 158,801,138 $0.57387 *1.26054 -54.47% REV. SHARING 0 0 0 $0.00000 *0.00000 MMMMMMMMMMM FIRE PROTECTION 86,396 . 0 86,396 163,417,238 $0.52868 11.24930 -57.68% . WATER FUND 2,480 2,500 (20) $0.00000 $0.00000 MMMMMMMMMMM Totals: 787,932 250,772 64,000 473,160 ''OWNWIDE 278,147 211,402,813 $1.31572 $2.54926 -46.39% ' PART/TOWN 108,637 158,801,138 40.68411 $1.33750 -48.85% FIRE DIST. 86,396 163,417,238 *0.52866 41.24930 -57.68% • • • • .- . • :', ., . . . , ',r '.vi tui. ?..:1-7,•..-x•-•....f.:-.4. :-%;: S 7.4 ,St ...A,. -nr" .✓.. .1 ri•'NCt:C',V:+'S:. - ai.i;r LK}7:,!! � ; :IY.+ <� )` ', '% !i, tr.:i .�:L_.c.d'ft -0:L` a, :.�,.: • r. .. • ...,.._:. i p : .. .... .. ,. ...tea,n .• ... ..e it , ;:ii` DK' OF JLYEEES Round 4: 3 21-Nov-91 °%' 144; i'UDEEI -- DU AIL OF ALL FUNDS L."7.Y. LAST EUDGET AS SE61.19 SUPERVISORS PRELIM- „ MEANS MODIFIED ACTUAL IENTAIIVE WARY CHANGE 43410 ACTUAL SEPT. 1B Y-1-0 BUDGET BUDGE( ADOPTED FROM FROM ACCOUNTS CODE 1990 1991 )991 1992 1992 1992 1541 1991 Appropriations Feee++GENERAL FUND*Pfftf Legislative hoard P.S. 41210,1 10,123 9,460 10,123 7,592 10,325 10,123 10,123 0 0.02 Legislative board C,E. 41010,4 3,2311 2,200 1,795 2,200 2,263 2,200 0 0.02 Municipal Court P,S. 41110.1 35,786 16,850 20,769 20,757 35,796 35,785 35,785 15,018 72.32 Municipal Court C.O. 41110.2 5,966 750 750 (750) -100.0% t. Municipal Court C.E. 41110.4 2,949 3,800 3,229 3,000 3,200 3,208 200 6.72 Supervtscr P.S. 41220.1 11,813 10,872 11,633 8,609 11,926 11,813 11,913 180 1.5% Supervisor C.E. 41220.4 555 350 335 375 375 375 25 7.11 Tar. Collection P.S. 41330.1 3,100 2,500 3,000 3,003 3,100 3,100 3,100 100 3.3% Tar Collection C.E. 41330.4 233 354 354 600 600 600 246 69.51 Clerk P.E.-CLER!; 41416.! 22,427 36,250 71,773 15,912 22,427 22,427 22,427 654 3.07; Clerk P.9.-DEPUTY 41410.! 10,304 10,009 7,331 10,304 10,304 10,304 295 3.0% Clerk C.E. 41413.4 4,095 1,308 1,010 1,300 1,300 1,300 0 0.87. Attorney C.E. 41428,4 6,838 5,000 2,046 5,000 5,000 5,000 0 0.02 • Elections C.E. 41450.4 ° 2,704 14,500 0 14,500 14,500 14,500 8 0.02 Buildings P.S. 41620.1 2,354 2,138 2,354 1,714 2,354 2,354 2,354 8 0.0% " •. Buildings LE. 41620.4 7,556 11,500 8,882 11,750 11,750 11,750 250 2.2% Printing !< Mailing P1670.4 3,700 3,200 2,086 3,500 4,000 4,000 000 25.01 Unallocated lnsurance.C.E. 41910.4 27,565 28,000 25,543 26,000 17,000 17,000 (11,000) -39.3% Municipal Assoc, Dues C.E. 41920.4 464 470 160 470 470 470 0 0.02 Contingency 41940.1 2,396 2,500 2,500 2,500 104 4.37 5r Dog Control C.E. 43510.4 5,791 6,256 4,778 5,256 6,370 6,370 114 1.9% Human Eer•nceE 44573,4 525 525 525 0 0 0 1525) -100.0% Hiohuay k St. Adnin P.S. 05010.1 31,392 27,575 29,506 21,562 30,392 30,392 30,392 886 3.07. , Hignway 1 St. Adr:in C.E. 45010.4 70 100 50 100 le0 100 0 0.02 Garage-SALT SHED C.C. 45132.2 15,000 0 7,500 12,000 12,000 (3,000) -20,02 Garage 45132.4 5,601 7,200 4,775 7,000 7,000 7,820 1200) -2.81 - • Street Lighting C.E 45192.4 1,035 975 839 1,000 1,006 1,006 25 2.62 • Veterans Services C.E. 46520.4 300 675 675 0 375 375: 1300) -44.42 d . Froara„s fnr Aging C.E. 46772.4 2,922 2,967 910 750 750 750 12,217) -74.7% YOUTH-SUMMER EMPLOYMENT 47310.1 2,606 3,000 2,520 2,600 2,600 2,600 14001 -13,3% YOUTH-SJMMEF REC.-NYS 47310.4 5,000 4,116 4,000 4,000 3,500 11,500) -30.00 YOOTH-OiU PROGRAM-NYS 47310.4 16,838 2,880 3,536 3,500 3,500 3,500 700 25.02 YOUTH-COUNTY PROGRAMS 473)0.4 9,288 1,380 5,080 5,000 5,500 13,7881 -40.82 • Library L.E. 47410.4 4,500 5,580 5,500 5,030 5,000 5,060 15001 -9.17 ' ' Museux C.E. 47450.4 500 500 0 0 0 0 15061 -100.0% • Historian C.E. A7510.I 375 300 350 350 375 375 375 25 7,1% Celebrations C.E. 47550.4 300 0 0 0 0 0 0 ffffffffif Cenetaries 48810.4 1,630 1,680 1,066 1,608 1,620 1,690 0 0,0% ' State Retirement 49010.8 981 2,978 231 3,065 3,065 3,065 B7 2,9% Social Security 49330.9 129,274 7,630 8,351 6,835 9,889 9,809 9,889 1,538 18.47 . ' Aorkers Cotpensatton 49040.9 4,574 5,200 5,200 5,500 5,520 5,520 320 6.2% • Unemployment Insurance 49050.9 250 250 0 0 B 0 12501 -100.0% Disabiiit7 Insurance 49355.8 407 480 254 528 528 529 49 10.0% - Hospital b Medical Ins. 49268,8 19,570 22,529 16,359 25,232 25,232 25,232 2,783 12.6% Capital Projects 49950.9 44,234 4,000 0 fff++fffff - total GENERAL FUND Appropriations: 243,265 283,710 193,346 296,705 283,098 293,098 16121 -0.22 , P7R 2 _ 45.66%• FRINGE 34.225 • 92. ADOPTED BUDGET . • , . . • , . , .• . , • Revenues In lieu of Taxes A1081 1,919 2,020 2,798 2,800 2,800 2,800 800 40.05 -., Int/Penalty-Taxes A1090 2,641 2,500 4,263 3,500 3,500 3,500 1,088 4a.0% Franchise Fees A1170 649 600 1,491 1,200 1,426 1,400 800 133.3% Clerk fees A1255 883 650 746 1,100 1,100 1,100 45B 69.2% Dog Control A1550 150 175 135 150 150 150 125) -14.32 Dog-0.6. A2268 905 675 898 880 808 BOB 125 18.51 Interest L Earnings A2401 5,346 4,250 7,307 5,008 5,000 5,800 758 17.62 6ax.es Of Chance A2536 118 . 60 81 166 100 10B 40 66.71 Do; Licenses A2544 5,041 5,000 3,699 5,000 6,006 6,000 1,000 20.01 Fines and Forfeited Bail 42610 6,126 5,000 10,732 16,080 16,060 16,000 11,000 220.02 Fines/Dogs A2611 575 500 500 450 450 450 150) -10.01 Sale Of Equipsent A2665 100 B fftffkfftf T Insurance Recovery A2680 2,215 2 Iffftftttk ,4: Unclassified Revenue A2770 578 2,000 864 808 800 800 11,280) -60.81 State Revenue Sharing A3001 36,774 32,000 B 8,382 8,382 6,382 123,6181 -73.81 Mortgage Tax A3005 55,480 50,000 15,522 48,008 42,000 48,080 12,0001 -4.01 - County D.W.I. 43089 150 6 200 200 208 fkfkfffftf Programs for Aging 43881 1,300 1,300 566 0 375 375 1925) -71.21 YOUTH-SUMMER EMPLOYMENT A3820 3215 6,144 0 3,800 3,800 1,300 14,844) -78.8% - YOUTH-SUMMER REC.-NYS A3820 1152 1,152 ftfffiflff YOUTH-MU PROGRAM-NYS A3820 917 917 ff fftttkf, • YOUTH-COUNTY PROGRAMS A3820 932 4,200 1,958 1,020 1,000 3,583 1617) -14.7% • Interfund Transfer R.S. A5031 4,000 0 14,022) -100.0% Total GENERAL FUND Revenue: 122,800 121,054 53,767 98,082 99,857 162,009 119,045) -15.72 • 11111111111111 1111111111111 • • • • • y °'-.-.-...-.`_3-.f�. _ _ _ _ _ .r:! ,..C: .:C;F:.y.: _ _ .i:'r. .;l: .p.. ,�L: � .. :a ..�r�JJ' •.,�(.ncYir%r •tea=? .k. ....•:� .. ...... ....^..r...'..,.w,. ,.. ..,.i .... , ..'�.. a -.4._.-�., .. .--+..+7 :rfl�iti`rt _�rcsr. wiK•R,,fx.ri.}"SiZ'. .i-.�?'T..'«r.L•r'14�... P_ 4- TOWN DF ULYSSES Round A: 21-Nov-41 1992 BUDGET -- DETAIL OF ALL FUNDS S LAST BUDGET AS SEPT.18 SUPERVISOR'S PRELIM- c ' YEARS MODIFIED ACTUAL TENTATIVE ;NARY CHANGE :CHANGE ACTUAL SEPT. 18 Y-T-D BUDGET BUDGET ADOPTED FROM FROM `• ACCOUNTS CODE 1990 1991 1991 1992 1992 1992 1991 1991 '' Appropriations • fftettGENERAL OV FUNDtftttt Contingency 81990 2,000 2,000 2,000 • 2,022 3 0.32 1;: . Fire Inspections P.S. 83410.1 1,700 983 1,070 1,161 2,080 1,780 1,700 630 58.4'. Fire Inspections C.E. B3410.4 180 250 234 200 200 200 (501 -20.0% • Bldng lnsp P.5.-INSPECTOR P3620.1 8,844 9,811 8,587 6,275 8,844 8,844 8,844 257 3,0% Q• Bldng Imp P.S.-CLERY 83620.1 866 841 631 866 866 866 25 3.02 Building Inspector C.E. B3620.4 800 1,000 721 1,100 1.100 1,100 100 10.0: Zoning P.S.-OFFICER 80010.1 8,844 10,044 8,587 6275 8,844 8,844 8,844 257 3.82 Zoning P.G.-DEPUTY 88010.1 827 2178 410 82/ 827 827 11,3431 -61.92 Zoning C.E. 88010.4 1,652 1,100 472 1,100 1,100 1,100 0 0.0% Planning P.S. 88020.1 1,500 2,362 3210 2,325 3500 3,500 3,500 290 9.0% • Planning C.E. 88020.4 1,005 5,100 1,293 2,500 2,500 2,500 12,6001 -51.02 Refuse b Garbage 89162.1 1,700 581 1,699 1,404 1,700 1,700 1,700 1 0.12 Refuse & Garbage 88160.4 251 25! 0 8 0 1251, -100.0% - State Retirement 89010.8 270 687 0 710 710 710 23 3.3% tj Social Security 89030.8 26,282 1,781 2,02! 1,414 2,011 2,011 2,011 110) -0.5X e.. _ Workers Conpensation 89040.8 • 98 1,220 1,220 1,290 1,290 1,290 70 5.7% . Uneaploysent insurance B902.8 50 50 0 0 0 0 1501 -100.02 Disability Insurance B9055.8 61 120 68 140 140 140 20 16.7% Hospital & Medical Ins. 89060.8 3,866 4,344 3,258 4,865 4,865 4,865 521 12.04 Capital Projects 89901.9 9,016 0 0 0 0 0 0 Itttttttft Total GENERAL DV FUND Appropriations: 33,050 44,387 27,412 42,497 42,197 42,147 12,1101 -4,84 PIP 4 62.287. FRINGE 34.302 Revenues ' Zoning Fees 821!0 682 1,080 907 1,000 1,800 1,000 a 0.02 ,I, " ' Planning Board Fees 82115 0 100 56 100 220 200 100 100.22 Refuse-O.G. 82376 c 2,100 0 2,100 2,100 2,100 0 0.0% Interest N Earnings 82401 1,45! 1,400 596 800 800 820 1600) -42.92 Building Pettit Fees 82555 3,566 3,580 2,665 3,500 4,000 4,000 500 14.3% • Fire Inspection Fees 82540 40 300 62 100 100 100 12001 -66.7% Refund Prior Years Expense 82701 587 B B ffffftetff Trailer Park Fees 82770 246 420 144 400 400 406 0 0.0% Interfund Transfers U. 8200! 209 0 0 'MMMNfftt . NYS Per Capita 8300! 10,458 4,000 0 2,357 2,357 2,357 (6,643) -73.8% NYS Building 6 Fire 83389 2,640 3,000 0 1,500 2,000 2,000 (1,008) -33.34 .' Total GENERAL DV FUND Revenue: 19,899 20,002 4,480 11,857 12,957 12,957 (1,643) -37.7% l7YYY7UlYY77YYJlYl7777/777 c; TOWN OF ULYSSES Round 4: 3 21-Nov-91 1992 BUDGET -- DETAIL OF ALL FUNDS =7 LAST BUDGET AS SEPT.18 SUPERVISOR'S PRELIM- ' YEARS MODIFIED ACTUAL TENTATIVE INARY CHANGE %CHANGE ACTUAL SEPT. 18 Y-T-D BUDGET BUDGET ADOPTED FROM FROM -; ACCOUNTS CODE 1990 1991 1991 1992 1992 1992 1991 1991 Appropriations ***((+HIGHWAY FUNDeettet Br:dgec 045120.1 760 0 738 0 760 760 760 22 3.01 Bridges DA5120.4 230 700 0 180 700 780 0 0.07. • Machinery P.5. 045130.1 31,300 35,979 30,388 17,672 31,300 31,300 31,300 912 3.01 ,.. ' Machinery C.O. DA5136.2 20,802 23,060 4,326 23,000 20,800 20,800 (3,000) -13.0% - Machinery C.E, 045130.4 30,281 45,000 12,993 45,000 40,000 40,000 15,0001 -11.1% Brush G Weeds P.S. 045146.1 13,318 6,418 12,930 6,848 13,318 13,316 13,318 308 3.67 .1. Brush k Weeds C.E. 045140.4 450 1,100 855 1,160 1,100 1,100 0 0.0% Snow Resoval P.S. 045142.1 15,331 8.626 14,884 6,690 15,331 15,331 15,331 447 3.0% r Snow Reroval C.E. DA5142.4 20,608 22,860 22,034 22,860 13,860 13,860 19,0001 -39.42 c.' tt Other Govcrnaents C.E. DA5148.1 17,689 8,626 17,174 6,690 17,689 17,689 17,609 515 3.01 .- Other Governments P.S. 845148.4 20,006 22,860 22,034 22,860 15,860 15,866 11,8001 -36.61 State Retirement 044010,8 1,642 2,721 0 2,803 2,8 83 2,883 82 3.8% Social Security 049030.8 78,398 4,563 5,825 2,899 5,997 5,997 5,997 174 3.01 Workers Compensation 049040.8 3,269 4,1E0 4,011 4,338 • 4,338 4,338 238 5.01 r- Uneaploynent Insurance DA9356.8 160 100 8 0 0 0 1180) -100.01 Disability Insurance 049055.8 112 347 178 370 370 370 23 6.61 • Hospital & Medical Ins. 049060.8 13,979 14,866 10,901 16,658 16,650 16,650 1,784 12.81 ". Capital Improvements DA9950.9 30,158 34,700 15,000 B 15,000 15,800 15,080 6 8.91 Total HIGHWAY FUND Appropriations: 209,185 234,591 118,131 239,876 215,676 215,076 119,5151 -8.3% P/R % 36.457. FRINGE 38.471 - Revenues Other Governaents 042302 42,149 57,088 43,095 57,000 57,000 57,000 0 0.01 Interest b Earnings 042401 7,213 6,500 4,757 5,500 5,508 5,500 11,0001 -15.47. Sale of Equipment DA2665 2,242 600 9,891 600 600 600 0 0.0% - Insurance Recoveries 042680 553 0 estatttttt Total HIGHWAY FUND Revenue: 52,151 64,100 57,743 63,180 63,188 63,128 (1,088) -1.67, /i////lllllllll/lllllllllll li � .. :hY _. ._ .__. a ...... ... 1, n ..`�_��....n.» .-n.�l.�.we'1.4�nla�t . •r. a .. ^<C�.�j�.i 4.r'-.in s:f»e'ir r,Jt TOWN OF ULYSSES Round 9: 3 21-Nov-91 1992 BUDGET -- DETAIL OF ALL FUNDS • LAST BUDGET AS SEPT.18 SUPERVISOR'S PRELIM- YEARS MODIFIED ACTUAL TENTATIVE INARY CHANGE %CHANGE ACTUAL SEPT, 18 Y-T-D BUDGET BUDGET ADOPTED FROM FROM ACCOUNTS CODE 1990 1991 1991 1992 1992 1992 1991 1991 Appropriations *'****HIGHWAY OV FUNDeete*t Maintenance of Streets 0851111.1 . 37,734 37,005 36,635 37,233 37,734 37,734 37,734 1,099 3.02 Maintenance of Streets . DB5118,4 36,255 37,939 18,837 38,458 35,890 37,939 0 8.92 Road Construction DB5112.2 63,773 52,008 28,276 52,000 52,000 52,080 0 0.0% . State Retiresent 089018.8 554 1,147 0 1,181 1,181 1,181 34 3.0% Social Security 089030,8 37,734 2,831 2,803 2,848 2,887 2,887 2,887 84 3.0% • Workers Cospensation DB9040.8 3,154 3,911 3,911 4,138 4,138 4,138 227 5.8% Une*pioysent Insurance 089050.8 75 75 0 9 0 0 175) -180.8% • Disability Insurance DB9055.8 123 167 76 158 158 158 19) -5.4% Hospital 6 Medical Ins. 089060.8 5,138 6,372 6,594 7,137 7,137 7,137 765 12.92 Capital lsproveoents 089958.9 15,501 0 tfff*fftf* Total HIGHWAY DV FUND Appropriations: 148,908 141,049 89,775 143,685 148,235 143,174 2,125 1.5% P/R % 26.912 • FRINGE 41.08% Revenues Interest & Earnings 082491 5,324 4,318 1,614 3,308 3,300 3,300 11,018) -23.62, s. NYS Per Capita 082881 18,231 12,080 0 3,143 3,143 3,143 18,851) -73.8% NYS CHIPS 083501 34,908 30,680 5,423 30,600 30,600 30,680 0 8.9% • lnterfund Transfers R.S. DB5031 0 eftf*tettf Total HIGHWAY OV FUND Revenue: 58,463 46,918 7,937 37,843 37,843 37,843 49,875) -21.8% 11111111/111111111111111111 • 1 TOWN OF ULYSSES Round II: 3 21-Nov-91 1442 BUDGET -- DETAIL OF ALL FUNDS LAST BUDGET AS SEPT.18 SUPERVISOR'S PRELIM- YEARS MODIFIED ACTUAL TENTATIVE (NARY CHANGE %CHANGE ACTUAL SEPT. lB Y-T-D BUDGET BUDGET ADOPTED FRON FROM ACCOUNTS CODE 1990 1991 1991 1992 1992 1992 1991 1991 Appropriations efff*IFIRE PROTECTIONffffff Fire Protec-OPERATING 5E3418.4 87,258 56,678 56,678 56,678 67,275 64,682 8,004 14.I% • Fire Prater-BUILDING 5F3418.4 29,718 29,718 29,718 28,642 28,642 11,8761 -3.61 Total FIRE PROTECTION Appropriations: 87,258 86,396 86,396 86,396 95,917 93,324 6,928 8.01 Revenues ffffffffff Total FIRE PROTECTION Revenue: 0 B B B 0 0 B ***met** /////////////////////////// • • TOWN OF ULYSSES Round 4: 3 21-Nov-91 v. 1992 BUDGET -- DETAIL OF ALL FUNDS LAST BUDGET AS SEPT.18 SUPERVISOR'S PRELIM- YEARS MODIFIED ACTUAL TENTATIVE WARY CHANGE %CHANGE ACTUAL SEPT. ID Y-T-D BUDGET BUDGET ADOPTED FROM FROM ACCOUNTS CODE 1990 1991 1991 1992 1992 1992 1991 1991 Appropriations ttett+WATER FUNDessets Water Use SW8310-4 2,058 2,480 1,758 3,500 3,500 3,500 1,020 41.1% Total WATER FUND Appropriations; 2,058 2,488 1,758 3,508 3,500 3,500 1,828 41.1% • Revenues ALPHA HOUSE SW2590 2,078 2,500 893 3,540 3,540 3,540 1,040 41.6% Total WATER FUND Revenue: 2,078 2,580 893 3,540 3,540 3,540 1,848 41.61 11111/111/111111111/11111/1 • L. • • • 1:• • Town of ULYSSES Round I: 3 21-Nov-91 1992 Budget -- Appropriation Suenary of All Funds LAST BUDGET AS SEPT.! SUPERVISOR'S PRELIM- YEARS MODIFIED ACTUAL TENTATIVE !NARY CHANGE %.CHANGE ACTUAL SEPT. 1 Y-T-D BUDGET BUDGET ADOPTED FROM FROM Fund 1990 1991 1991 1992 1992 1592 1991 1991 GENERAL FUND A 243,265 283,710 193,346 296,785 283,098 283,098 (6121 -0.22 - GENERAL DV FUND B 33,850 44,387 27,912 42,497 42,197 42,197 12,110) -4.81 HIGHWAY FUND DA 289,185 234,591 118,131 239,076 215,076 215,016 119,5151 -8.3% HIGHWAY DV FUND DB 148,908 141,849 89,775 143,685 140,235 143,174 2,125 1.57. FIRE PROTECTION SF 87,258 86,396 86,396 86,396 95,917 93,324 6,928 8.81 WATER FUND SW 2,058 2,480 1,758 3,508 3,580 3,500 1,020 41.11 Total Appropriations: 723,724 792,533 517,318 881,859 780,023 780,369 (12,164) -1.5% P/R FRINGE A 129,274 44,234 8 26,282 9,016 DA 78,398 30,158 DB 37,734 15,581 271,687 98,909 36.41% ' 33.882 OF TOTAL BUDGET • Town of ULYSSES • 1992 Budget -- Revenue Suniary of All Funds LAST BUDGET AS SEPT.! SUPERVISOR'S PRELIM- YEARS MODIFIED ACTUAL TENTATIVE %NARY CHANGE %CHANGE ACTUAL SEPT. 1 Y-T-D BUDGET BUDGET ADOPTED FROM FROM Fund 1990 1991 1991 1992 1992 1992 1991 1991 GENERAL FUND A 122,800 121,054 53,767 98,882 991857 102,884 (19,0451 -15,7% GENERAL OV FUND B 19,899 20,800 4,488 11,857 12,957 12,957 17,843) -37.7% . HIGHWAY FUND DA 52,157 64,100 57,743 63,108 63,108 63,188 11,8001 -1.6% , , HIGHWAY DV FUND DB 50,463 46,918 7,037 31,043 37,043 37,043 19,875) -21.0% FIRE PROTECTION SF 2 0 0 0 0 0 D setHOM WATER FUND SW 2,078 2,500 893 3,540 3,540 3,548 1,040 41.6% . Totals: 247,397 255,372 123,928 213,622 216,497 218,649 (36,723) -14.42 • • ;,.,_,�... ... .u.•,, n.... ...-..r-r' r . �y:r~r'a...v ....:-,�,..-.v }y j'.'.7:-t!.. i'!.cr:::, 1 , "r^I r-1✓'. , ..tV rvr+ •�'Y••I' rL. �..^+Yr.- Y.kT':. 1' .. ...r i r•. Tat rate schedule Round I 3 21-Nov-91 Summary of Town Budget fur 1992 Implied Current year's Approp. Less Less Amt to be Total Tax Rate Tam Rate Z change Adopted Estimated Unexpended Raised Assessed It per ft per From cure Fund 1992 Revenues Balance By Tax Value Thousand Thousand rent Year 1. GENERAL FUND 283,098 102,009 181,089 211,979,398 $0.85428 $0.63697 34.12% • GENERAL DV FUND 42,197 12,957 29,240 159,105,556 10.18378 10.11024 66.717. HIGHWAY FUND 215,076 63,100 151,976 211,979,398 0.71694 0.67876 5.627. HIGHWAY DV FUND 143,174 37,043 106,131 159,105,556 $0.66705 10.57387 16,247. FIRE PROTECTION 93,324 0 93,324 164,925,121 $0.56586 10,52868 7.03% WATER FUND 3,500 3,540 140) 10.00000 10.00006 fffffffafff • Totals: 780,369 218,649 0 561,720 • • Tax rate schedule Round 4 3 21-Nov-91 Press ALT and H to Summary of Town Budget for 1992 return to main menu. Implied Current year's Approp. Lesp Less Amt to be Total Tax Rate Tax Rate % change Adopted Estimated Unexpended Raised Assessed 41 per 1$ per Frog cur- Fund 1992 Revenues Balance By Tax Value Thousand Thousand rent Year GENERAL FUND 283,098 102,089 181,089 211,979,398 $0.85420 10.63677 34.127. GENERAL OV FUND 42,197 12,957 29,240 159,105,556 10.18378 $0.11021 66.71X HIGHWAY FUND 215,076 63,100 151,976 211,979,398 . 10.71694 10.67876 5.627. HIGHWAY DV FUND 143,174 37,043 166,131 159,105,556 $0.66705 10.57387 16.247. ' FIRE PROTECTION 93,324 6 93,324 164,925,121 $0.56586 10.52868 7.037. WATER FUND 3,500 3,540 1401 40.60800 18.00000 fffffffk " Totals: 780,369 218,649 0 561,720 TOWNWIDE 333,065 211,979,398 $1.57122 $1.31572 19.42% PART/TOWN 135,371 159,105,556 10.85082 10.68411 24.377. FIRE 01ST. 93,324 164,925,121 $0.56586 $0.52868 7.637. TOWNWIOE 8 PART TOWN $2.42204 $1.99983 21.117. $0.42221 • t , i_, d ' • Tax rate schedule Round 1 3 19-Nov-92 Summary of Town Budget for 1993 Implied Current year's Approp. Less Less Amt to be Total Tax Rate Tax Rate % change Adopted Estimated Unexpended Raised Assessed $$ per If per From cur- Fund 1993 Revenues Belancs By lax Value Thousend Thousand rent Year GENERAL FUND 284,7116 108,342 176,364 214,776,994 10.82115 10.05428 -3.802 . GENERA: DV FUND 38,974 11,881 27,844 162,407,807 18.16683 $0.18378 -9.22% HIGHWAY FUND 219,935 44,274 170,661 214,776,944 10.79460 10.71694 10.83% -" HIGHWAY DV FUND 146,093 38,093 108,000 162,407,807 10.66499 $1.667b5 -0.312 • - FIRE PROTECTION 92,137 0 92,137 167,537,489 50.54995 50.56586 -2.812 WATER FUND 3,508 3,500 0 10.10001 $0.52080 tttttittttt :'„ Totals: 785,345 211,089 0 574.256 • • Tax rate schedule Round 5 3 19-Nov-92 Summary of Town Budget for 1993 , Implied Current year's • Apprco. Less Less Amt to be Total Tax Rate Tax Rate 1 change Adopted Estimated Unexpended Raised Assessed ft per ft per Fro: cur- Fund 199:• Revenues Balance By lax Value Thousand Thousand rent Year GENERAL FUND 284,706 188,342 176.360 214,776,994 $0,82115 10.8542E -3.881 . GENERAL DV FUNC 38,974 11,880 27,094 1.62,487.007 $0.16683 *8.18378 -9.222 HI6H114r FUND 219,935 49,274 170,66: 214,776,994 10.79466 10,71694 18.83% MIDWAY OV FUND 146,093 38,093 108,000 162,427,107 10.66499 10.66705 -0.31% • FIRE PROTECTION 92,137 2 92,137 167.537,485 10.54995 $1.56586 -2,811 WATER FUND 3,500 3,500 0 10.08118 50,800ED • Totals: 795.345 211,089 0 574,256 TOWNWIDE 347,025 214,776,994 51.61515 51.57122 2.87,1 . PART/TOWN 135.094 162,407,167 50.83182 10.85082 -2,23% ' FIRE 0191. 92,137 167,537,488 10.54995 $2.56586 -2.811 ' TOWNWIDE 6 PART TOWN $2.44757 12.42214 1.257. • I hereby certify that this is 26.22553 the 1993 ADOPTED BUDGET. PASSED BY RESOLUTION 11-17-92 AT A , SPECIAL BOARD MEETING OF THE. . TOWN OF ULYSSES. MAR HA L. GE R I 14(.11;93 hl OP7!EDKt,BUDGET ULYSSES. TOWN CLERK . f, ' . _ y. .. . . _ .v, .....�_. ...1.._.a... ..voi ...- l �}X. ....v. w.r.n.-.1t l.i-r.x. i -r-lMln� .wJ.-Y...��w.b.- .r.T.wr�J.�:...4�. t1 1 Tax rate schedule Round $ 3 18-Nov-92 t. Summary of Town Budget for 1993 Implied Current year's Approp. Less Less Amt to be Total Tax Rate Tax Rate % change Adopted Estimated Unexpended Raised Assessed $$ per $$ per From cur- -, Fund 1993 Revenues Balance By Tax Value Thousand Thousand rent Year GENERAL FUND 284,650 108,342 176,308 214,776,994 $0.82089 40.8542 -3.91% GENERAL OV FUND 38,974 11,800 27,094 162,407,007 $0.16683 $0 8 -9,22% . HIGHWAY FUND 219,935 49,274 170,661 214,776,994 $0.79460 .71694 10.83% HIGHWAY OV FUND 146,093 38,093 108,000 162,407,007 40.66499 $0.66705 -0.31% FIRE PROTECTION 92,137 0 92,137 167,537,488 $0.54 $0.56586 -2.81% WATER FUND 3,500 3,500 0 $0 000 10.00000 mamma ;, Totals: 7851289 211,089 0 574,200 '' -. \ ///// Tax rate schedyl; Round $ 3 18-Nov-92 Summary of T n Budg-t for 1993 Implied Current year's Approp./ Less Le : Amt to be Total Tax Rate Tax Rate % change Adopted Estimated Unexpende• Raised Assessed $$ per $4 per From cur- Fund 93 Revenues Balance By Tax Value Thousand Thousand rent Year - GENERAL FUND 284,650 108,342 1 6,308 214,776,994 40.82089 $0.85428 -3.91% GENERAL OV FUND 38,974 11,880 2 094 162,407,007 $0.16683 $0.18378 -9.22% HIGHWAY FUND 219,935 49,274 170, 61 214,776,994 $0.79460 40.71694 10.83% HIGHWAY OV FUND 146,093 38,093 108,0 162,407,007 40.66499 40.66705 -0.31% FIRE PROTECTION 92,137 0 92,137 67,537,488 40.54995 40.56586 -2.81% • WATER FUND 3,500 3,500 0 $0.00000 *0.00000 tstt$ttttts T als: 785,289 211,089 0 574,200 TOWNWIDE 346,969 214,77 994 $1.61549 $1.57122 2.82% PART/TOWN 135,094 162,407, 07 40.83182 40.85082 -2.23% FIRE DIST. 92,137 167,537,4 $0.54995 $0.56586 -2.81% (At TOWNWIDE 6 PART TOWN $2.44731 $2,42204 1.04% $0. 2527 4 )0././ di)) . •_-.y?-t• - 'r•. 1 r,.__ �r_y'n" .+,.i}.��.i.n..+; !r•�:A.r-.- 'vn�ry...: . :7-� r. • i4'4; '7: ,- rr• -- .t^ -.� !' offw.n +. : 4:! 4 r _�n �1 .- +^ . - . � �.. N Y ' NO • 0 Z TOWN OF ULYSSES Round N: 3 18-Nov-92 ;'; 1993 BUDGET -- DETAIL OF ALL FUNDS • LAST BUDGET AS SUPERVISOR'S PRELIM- YEARS MODIFIED ACTUAL TENTATIVE INARY CHANGE %CHANGE ACTUAL Y-T-D BUDGET BUDGET ADOPTED FROM FROM ACCOUNTS CODE 1991 1992 1992 1993 1993 1993 1992 1992 Appropriations sstu:GENERAL FUHDtsms Legislative Board P.S. A1010.1 10,123 10,123 10,123 7,592 10,123 10,123 10,123 0 0.0% Legislative Board C.E. AI010.4 2,387 2,200 1,021 2,200 1,750 1,750 (450) ; -20.5% Municipal Court P.S. A1110.1 36,263 30,036 35,786 27,379 35,786 36,263 36,263 41Y" 1.3% Municipal Court P.S.BONUS A1110.1 800 800 800 ._.-'loo tstusssst Municipal Court C.O. A1110.2 750 /" 0 ssttsstsst icipal Court C.E. A1110.4 5,505 4,600 4,670 4,600 3,500 ,•8;100 (1,100) -23.91 Supe isor P.S. A1220.1 12,030 11,633 11,813 8,979 11,813 12,030 ' 12,030 217 1.8% •• Supervr r C.E. A1220.4 365 375 214 375 "3K 375 0 0.0% lax Collection P.S. A1330.1 2,750 3,000 3,100 3,000 3,100 /4209 2,750 (350) -11.3% Tax Collectici .E. A1330.4 577 1,159 1,137 1,159 250 500 (659) -56.9% Clerk P.S.-CLERK'S A1410.1 23,212 31,795 22,427 15,960 24p6Y1� 23,212 23,212 785 3.5% • Clerk P.5.-DEPUTY " A1410.1 10,613 10,304 7,931 ,11,334 10,613 10,613 309 3.0% Clerk P.S.BONUS A1410.1 BOO / 800 800 eoo sssttttstt Clerk C.E. 410.4 1,211 1,300 391' 1,300 1,000 1,000 (300) -23.1% Attorney C.E. AI 0.4 4,315 5,000 ;.4829 4,000 4,000 4,000 (1,000) -20.0% Elections P.S. A1450, 870 870 870 ,./ 560 870 870 870 0 0.0% ',' Elections C.E. A1450.4 12,076 13,630' 1,625 13,630 13,630 13,790 160 1.2% Buildings P.S. A1620.1 ,425 2,351 2,354 1,555 2,589 2,425 2,425 71 3.0% Buildings C.E. A1620.4 11,662 ,11,150 5,764 10,000 10,000 10,000 (1,750) -14.9% Printing & Mailing A1670.4 5,041 ,/ 4,000 4,241 5,000 5,500 5,500 1,500 37.5% Unallocated Insurance C.E. A1910.4 5,599/ 18,138 20,119 20,000 19,292 19,292 1,154 6.4% Municipal Assoc. Dues C.E. A1920.4 , 60 470 498 500 500 500 30 6.4% Contingency A1990.4 541 3,500 3,500 3,500 2,959 547.0% i. "" Dog Control C.E. A3510.4 6,370 6,370 4,777 6,689 6,370 6,370 0 0.0% Human Services A4570.4 525 0 0 0 0 0 sttstt;sss . Highway 6 St. Admin P.S. A5010.1 31,456 29,506 392 23,378 31,608 31,456 31,456 1,064 3.5% - Highway Admin BONUS A5010.1 / 400 400 400 400 mums* Highway & St. Admin C.E. A5010.4 / 85 10 70 100 100 100 0 0.0% Garage-SALT SHED C.O. A5132.Z' 12,000 12,000 7,000 8,000 (4,000) -33.3% Garage A51321.4 6,660 7,000 3829 5,000 5,500 5,500 (1,500) -21.4% Street Lighting C.E A5182.4 1,216 1,000 '6 6 1,000 1,000 1,000 0 0.0% Veterans Services C.E. A6510.4 675 375 37 375 375 375 0 0.0% Programs for Aging C.E. / A6772.4 910 750 750 750 750 750 0 0.0% YOUTH-SUMMER EMPLOYMENT A7310.1 2,600 2,600 2,120 2,100 2,600 2,600 0 0.0% YOUTH PROGRAMS / A7310.4 20004 12,500 10,860 20 12,500 15,169 2,669 21.4% Library C.E. ! A7410.4 5,500 5,000 5,000 5, 5,000 5,000 0 0.0% .. Museum C.E. / A7450.4 500 0 0 0 0 0 mourn Historian C4( A7510.1 375 350 375 375 375 375 375 0 0.0% Ceaetaries/ A8810.4 1,600 1,600 1,066 1,600 600 1,600 0 0.0% State Ref, cement A9010.8 2,978 3,065 3,709 4, 1 4,961 1,896 61,9% 1 Social-Security 49020.8 134,717 9,347 9,889 7,813 10,213 10,341 10,306 417 4.2% V Workers Compensation A9040.8 5,200 5,520 5,520 5,800 5,818 5,818 298 5,4% Unemployment Insurance A9050.8 250 0 0 0 0 0 tsteststst Disability Insurance A9055.8 532 528 292 555 555 555 27 5.1% 1 Us Hospital & Medical Ins, A9060.0 22,296 25,232 20,506 18,223 18,223 18,223 (7,009) -27.8% Capital Projects A9950.9 39,890 30,000 319 2,500 2,500 2,500 simmer Total GENER1L FUND Appropriations: 303,904 284,236 203,191 281,466 281,065 294,650 415 0.1% P/R 4 47.35% c -t .• •� -+ : .•-- ..�.-_�_ . • r ,.•` Y 3 J a: '=� � l�,r ` r•=41r .��r �._ �.:,.... - •. r.tpe.�� .�.r-:,j:i }y:.,_. :H Y .- r--..r. n, 's■ -1-1• . ■ !.,,. y.., iC$N 5F JLYSSES Sound I: :9-,Hoy-:2 :993 BUDGET -- DETAIL CF ALL FUNDS '' LAST BUDGET AS 3UPESVISOR'S PRELIM- YEARS n11121ED ACTUAL :ENTAT)VE (NARY CHANGE ,CHANGE • ACTUAL 1-4-B BUDGET BUDGET ADOPTED FROM °RON st‘ 1CC3UNTS CODE !991 1992 1992 1993 1993 1993 1992 :992 •• 4puroar:ations tttt+:GENERAL FUNOtttm Legislative !taro P.S. 41010,1 10,123 10,123 :3,123 7,592 18,123 18,123 13,123 3 3.82 Lsg:slative Board C.E. 41010.4 2,337 2,200 1.321 :,200 1,758 1,750 14581 -:8,51 °• Municipal Court P.S. 41118.1 :6,253 30,136 :5,706 27,379 35,726 36,263 36,263 477 1,24 "unicipai Court P.S.BONUS 41113.1 :00 988 400 380 tttett.te+ Municipal Court C.D. 41113.2 753 0 *moms . . runir.pat Court C.E. 411!3.4 5,505 3,600 4,670 4,692 3,508 3,508 (1,103) 23.9: : •: Eucerv:sor P.S. 41228.1 12,238 11,633 11,913 3,479 11,313 12,238 12,338 217 1.21 • Supervisor C.E. 41221.4 365 375 214 375 375 375 a 3,3I Tau Collection P.S. 41330.! 2,750 3,302 3,128 3,080 3,130 3,209 2,758 , 1350) -11,32 • . Tau Collection C.E. 41332.4 577 1.159 1,137 1,159 250 588 (559) -26.9: " Clerk P.S.-CLERK 41418.1 23,212 31,795 22,427 15,968 24,670 23,212 23,212 785 3.51 : Clerk P.5.-DEPUTY 41418,1 10,665 !3,324 7,931 11.334 18,613 18,665 361 3,51 Clerk P,S.?ONUS 41410.1 332 808 sea e00 ttttt+tttt 1.' . . . ... Clerk C.E. 41418.4 1,211 1,380 391 1,338 1,680 1,606 13081 -23.12 Attorney C.E. 41420.4' 4,315 5,080 2,829 4,908 4,088 4,088 11,018) -20.82 Elections P.S. 41452.1 3370 878 878 568 870 878 970 a a.a1 Elections C.E. 41452.4 12,076 13,630 1,625 13,630 13,630 13,790 168 1.2: Buildings P.S. 41622.1 2,425 2,351 2,354 1,555 2,589 2,425 2,425 71 3.02 Buildings C.E. A1621,4 11,662 11,750 3,764 10,888 18,008 10,888 11,758) -14.92 Printing & Nailing 41671.4 5,041 4,000 4,241 5,801 5,588 5,580 1,581 37.51 Unallocated Insurance C.E. 41918.4 25,543 16,138 20,119 28,830 19,292 19,292 1,154 6.4I Municipal Assoc. Dues C.E. 41920.4 168 470 49B 5811 508 588 30 6.41 . Contingency 41998.4 541 3,518 3,508 3,598 2,959 547.21 , Dog Control C.E. A3518.4 6,370 6,378 4,777 6,689 6,370 6,370 a 0.12 Human Services 44570.4 525 a 6 8 0 0 tttttttttt Highway & St. Adman P,S. 45018.1 31,456 24,506 38,392 23,378 31,688 31,456 31,456 1,16i 3.52 • Highway Adman-BONUS 45018.1 408 488 4811 480 tttttttt+t • Highway k St. Adain C.E. 45010.4 85 198 78 108 181 188 1 8.11 . Garage-SALT SHED C.O. 45132.2 12,288 12,010 7,818 8,810 14,061) -33.31 - Garage 45132.4 6,660 7,008 3829 5,018 5,508 5,500 11,5811 -21.41 Street Lighting C.E 45182.4 1,216 1,818 676 1,018 1,181 1,081 ! 8.81 • Veterans Services C.E. . 46510.4 675 375 375 375 375 375 I 1.11 • Programs for Aging L.E. A6772.4 918 758 750 751 751 750 1 8.81 YOUTH-SUMMER EMPLOYMENT 47318.1 2,608 2,618 2,120 ' 2,110 2,689 2,600 8 8.11 YOUTH PROGRAMS 47318.4 28884 12,510 18,868 9,828 12,581 15,169 2,669 21,41 Library C.E. 47419.4 5,5118 5,800 5,888 5,088 5,818 5,801 a 8.02 Museum C.E. 47458.4 508 a • 0 1 8 1 Historian C,E. 47511.1 375 350 375 375 375 375 375 a 0.31 Cemetaries 48811.4 1,608 1,610 1,066 1,610 1,618 1,611 a 2,11 State Retirement 44810.8 2,978 3,065 3,719 4,961 4,961 1,896 61.91 Social Security 49831.8 134,769 9,347 9,889 7,813 18,213 18,341 10,310 421 4,32 Workers Compensation 49849.8 5,281 5,520 5,520 5,918 5,818 5,812 298 5.41 Unemployment Insurance 49158.8 250 1 e e 0 1 ttttattttt Disability Insurance 49155.8 532 528 292 555 555 555 27 5.12 • ` Hospital & Medical Ins. 49169.8 22,296 25,232 28,586 19,223 18,223 18,223 17,0191 -27.82 Capital Projects 49959.9 39,00 31,801 319 2,581 2,588 2,501 tttttems Total GENERAL FUND Appropriations: 303,914 284,236 203,191 281,466 281,165 284,716 471 -• 1.21 P1H 2 41.341 ///19/09. 4� FRINGE 29.62% Revenues In Lieu of Taxes A1081 2,798 2,800 3,313 3,000 3,000 3,000 200 7.1% Int/Penalty-Taxes A1090 4,263 3,500 3,304 3,300 3,300 3,300 (200) -5.7% Franchise Fees A1170 1,491 1,400 1,706 1,600 1,600 1,600 200 14.3% 2.- Clerk Fees A1255 1,184 1,100 817 1,210 1,210 1,210 11D 10.0% Dog Control A1550 165 150 120 150 150 150 0 0.0% Dog-O.G, A2268 898 800 825 800 800 800 0 0.0% Interest & Earnings A2401 8,034 5,000 2,842 3,000 3,000 3,000 (2,000) -40.0% Games Of Chance A2530 174 100 209 200 200 200 100 100.0% ,-; Dog Licenses A2544 4,860 6,000 4,487 6,600 6,600 6,600 600 10.0% - Fines and Forfeited Bail A2610 17,975 16,000 13,981 18,000 18,000 18,000 2,000 12.5% Fines/Dogs A2611 600 450 275 450 450 450 0 0.0% Sale Of Equipment A2665 0 MUM** Insurance Recovery A2680 2888 1138 1,338 (1,138) -100.0% Unclassified Revenue A2770 192 800 211 (800) -100.0% State Revenue Sharing A3001 16,764 8,382 17,990 12,000 12,000 12,000 3,618 43.2% Mortgage Tax A3005 44,002 48,000 36,763 48,000 48,000 48,000 0 0.0% County D.N.I. A3089 200 200 (200) -100.0% Programs for Aging A3801 566 375 375 375 375 375 0 0.0% YOUTH-SUMMER EMPLOYMENT A3820 11046 1,300 (1,300) -100.0% YOUTH-SUMMER REC.-NYS A3820 1152 1,152 1,152 1,152 0 0.0% . YOUTH-UYU PROGRAM-NYS A3820 917 1,008 1,008 1,008 91 9.9% YOUTH-COUNTY PROGRAMS A3820 4951 3,583 3,500 3,500 7,497 3,914 109.2% Inierfund Transfer R.S. A5031 19,000 0 itttit#ts Total GENERAL FUND Revenue: 142,051 103,147 88,558 104,345 104,345 108,342 5,195 5.0% /////////////////////////// -, _41 r. 7:'., •.s _.:M11%.".� .,t4:U;_.'[-1'_.::4::_ .....- . i.?---'. . :>:J;•'...n.::..fT.'_;"T•r;;iif...?.1._:f.F.. ',:i'- TOWN OF ULYSSES Round I: 3 18-Nov-92 1993 BUDGET -- DETAIL OF ALL FUNDS ' ' LAST BUDGET AS SUPERVISOR'S PRELIM- ; • YEARS MODIFIED ACTUAL TENTATIVE MARY CHANGE %CHARGE ACTUAL Y-T-D BUDGET BUDGET ADOPTED FROM FROM r:' ACCOUNTS CODE 1991 1992 1992 1993 1993 1993 1992 1992 Appropriations ssustGENERAL OV FUNDuust Contingency 01990 2,000 2,000 2,000 2,000 0 0.0% Fire Inspections P.S. 83410.1 1,751 1,487 1,700 1,832 1,700 1,751 1,751 51 3.0% 1. Fire Inspections C.E. 83410.4 323 200 289 200 200 200 0 0.0% Bldng Insp P.S.-INSPECTOR 03620.1 9,154 9,428 8,844 6,803 8,844 9,154 9,154 309 3.5% r' Bldng Insp P.S.-CLERK 83620.1 896 866 650 866 896 896 30 3.5% Bldng Insp P.S.-BONUS 83620.1 400 400 400 400 sssttsuu Building Inspector C.E. 83620.4 1010 1,100 287 1,100 1,100 1,100 0 0.0% Zoning P.S.-OFFICER B8010.1 9,154 9,076 8,844 6,803 8,844 9,154 9,154 309 3.5% Zoning P.5.-DEPUTY 98010.1 851 826 198 826 851 851 25 3.0% '.? Zoning C.E. 88010.4 1,403 1,100 363 1,100 1,100 1,100 0 0.0% -1 Planning P.S. 88020.1 2,000 2,569 3,500 755 3,500 3,500 2,000 (1,500) -42.9% .. Planning C.E. 08020.4 1,320 2,500 93 2,500 1,000 1,000 (1,500) -60,0% '', Refuse 6 Garbage 88160.1 1,700 1,968 1,100 1,376 1,700 1,700 1,700 0 0.0% Refuse & Garbage 88160.4 251 0 0 0 0 0 mums:: State Retirement 89010.8 687 710 859 943 943 233 32.8% Social Security 89030.8 25,905 1,876 2,011 1,409 2,010 2,097 1,982 (29) -1.5% Workers Compensation 89040.8 1,220 1,290 1,290 1,360 1,357 1,357 67 5.2% _ Unemployment Insurance 89050.8 50 0 0 0 0 0 ssttssttst Disability Insurance 89055.8 142 140 74 140 140 140 0 0.0% - Hospital & Medical Ins. 89060.8 4,344 4,865 3,668 3,247 3,247 3,247 (1,619) -33.3% Capital Projects 89901.9 7,669 3,000 32 0 ssssssstss Total GENERAL OV FUND Appropriations: 40,154 42,197 25,922 40,796 40,589 38,974 (3,223) -7.6% P/R % 66.47% FRINGE 29.60% Revenues Zoning Fees 82110 1,182 1,000 545 1,000 1,000 1,000 0 0.0% Planning Board Fees 82115 556 200 25 200 200 200 0 0.0% Refuse-0.G. 82376 1326 2,100 2,100 2,100 2,100 0 0.0% Interest & Earnings 82401 823 800 547 600 600 600 (200) -25.0% Building Permit Fees 82555 4,852 4,000 3,372 4,000 4,000 4,000 0 0.0% Fire Inspection Fees 82590 91 100 25 100 100 100 0 0.0% Refund Prior Years Expense 82701 0 ssstsstsss Trailer Park Fees 82770 194 400 535 500 500 500 100 25.0% Interfund Transfers R.S. 82801 0 ssssusss: ' NYS Per Capita B3001 2,357 2,357 3,380 3,380 3,380 1,023 43.4% NYS Building & Fire B3389 2,053 2,000 2,000 (2,000) -100,0% ' Total GENERAL OV FUND Revenue: 11,077 12,957 7,406 13,880 11,880 11,880 (1,077) -8.3% /////////////////////////// :] . -LJ /� •j_: _ ..l i" :l': •`1.._ ..I..Y��.'<.�i r. .�,l:� 1✓.',:1.':.Mt. v)i•',:.Cw :Nw • <. ... TOWN OF ULYSSES Round 1: 3 18-Nov-92 1, 1993 BUDGET -- DETAIL OF ALL FUNDS .4 LAST BUDGET AS SUPERVISOR'S PRELIM- YEARS MODIFIED ACTUAL TENTATIVE !NARY CHANGE %CHANGE _ ACTUAL Y-T-D BUDGET BUDGET ADOPTED FROM FROM ' ACCOUNTS CODE 1991 1992 1992 1993 1993 1993 1992 1992 •1 Appropriations sstss*HIGHWAY FUNDttuss Bridges DA5120.1 787 760 790 787 787 27 3.5% Bridges DA5120.4 700 700 700 700 0 0.0% Machinery P.S. DA5130.1 32,396 27,776 31,300 28,978 32,552 32,396 32,396 1,096 3.5% ; Machinery P.S.BONUS DA5130.1 400 400 400 400 t(((uts*( Machinery C.O. DA5130.2 4,326 20,000 20,000 20,000 20,000 0 0.0% •• Machinery C.E. 0A5130.4 24,268 40,000 18,263 40,000 40,000 40,000 0 0.0% Brush & Weeds P.S. DA5140.1 13,784 8,504 13,318 4,556 13,851 13,784 13,784 466 3.5% Brush & Weeds C.E. DA5140.4 985 1,100 1,100 1,100 1,100 0 0.0% Snow Removal P.S. 0A5142.1 15,867 8,373 15,331 7,227 15,944 15,867 15,867 536 3.5% Snow Removal P.S.BONUS DA5142.1 400 400 400 400 tttsuutt Snow Removal C.E. DA5142.4 23,407 13,860 17,557 20,000 20,000 20,000 6,140 44.3% .4 Other Governments P.S. DA5148.1 18,308 8,373 17,689 7,227 18,397 18,308 18,308 619 3.5% Other Govern BONUS 0A5148.1 400 400 400 400 tssststtst Other Governments C.E. DA5148.4 23,407 15,860 17,557 20,000 20,000 20,000 4,140 26.1% State Retirement DA9010.8 2,721 2,803 3,392 3,357 3,357 554 19.8% Social Security DA9030.8 82,342 4,056 5,997 3,671 6,237 6,299 6,299 302 5.0% Workers Compensation DA9040.8 4,011 4,338 4,694 4,929 4,947 4,947 517 11.9% Unemployment Insurance DA9050.8 100 0 tttttttttt Disability Insurance 0A9055.8 347 370 146 370 370 370 0 0.0% Hospital & Medical Ins. DA9060.8 14,866 16,650 12,420 10,820 10,820 10,820 (5,030) -35.0% Capital Improvements DA9950.9 25,793 70,000 15,000 425 10,000 10,000 (5,000) -33.3% 0 :*(**tuts Total HIGHWAY FUND Appropriations: 225,520 215,076 122,722 209,082 219,935 219,935 4,859 2.3% P/R % 37.44% FRINGE 31.32% Revenues Other Governments DA2302 60,495 57,000 34,773 57,000 41,774 44,774 (12,226) -21.4% Interest & Earnings DA2401 6,998 5,500 3,576 4,500 4,500 4,500 (1,000) -18.2% Sale of Equipment DA2665 9,891 600 (600) -100.0% • Insurance Recoveries DA2680 0 tttstttttt Total HIGHWAY FUND Revenue: 77,384 63,100 38,349 61,500 46,274 49,274 (13,826) -21.9% /////////////////////////// i4 tiN ..ka' ld,, .<Y.'>V: ..Sa.::Y. .y:Rir/..;1 !'s�:.}�:� .i✓�...e,:J.. _ .�':=t:�` .,,�. �:L iC a' '14 ..};^!....'R.i6Y4v...=r.f:...�..,y ..�... . „ Cqr .. . .. . .. . . . lJ -'}L,IiJr?.NL.L.-ri.•�-�L:-� .. .f_'.i,«w1 .r�irf.. TOWN OF ULYSSES Round I: 3 18-Nov-92 1993 BUDGET -- DETAIL OF ALL FUNDS LAST BUDGET AS SUPERVISOR'S PRELIM- __ YEARS MODIFIED ACTUAL TENTATIVE INARY CHANGE %CHANGE ACTUAL Y-T-D BUDGET BUDGET ADCPTED FROM FROM •• ACCOUNTS CODE 1991 1992 1992 1993 1993 1993 1992 1992 Appropriations etttt*HIGHWAY OV FUNDsttttt Maintenance of Streets 085110.1 39,054 47,887 37,734 35,667 39,243 39,054 39,054 1,320 3.5% Maint of Streets BONUS 005110.1 400 400 400 400 ttutttttt Maintenance of Streets DB5110.4 17,228 37,939 11,658 38,450 38,450 38,450 511 1.3% Road Construction DB5112.2 51,809 52,000 9,767 52,000 52,000 52,000 0 0.0% State Retirement 089010.8 1,041 1,181 1,429 2,238 2,238 1,057 89.5% Social Security 089030,8 39,454 3,663 2,887 2,729 3,002 3,018 3,018 131 4.5% .., Workers Compensation 099040.8 3,911 4,138 4,138 4,345 4,361 4,361 427 10.3% Unemployment Insurance DB9050,8 75 0 0 serststtt: :` Disability Insurance OB9055.8 130 158 97 166 166 166 8 5.1% Hospital & Medical Ins. 009060.8 8,337 7,137 6,032 6,405 6,405 6,405 (732) -10.3% Capital Improvements DB9950.9 16,189 0 t=tztttttt Total HIGHWAY OV FUND Appropriations: 134,081 143,174 70,088 145,040 146,093 146,093 2,919 2.0% P/R % 27.01% FRINGE 41.03% . Revenues - Interest & Earnings D62401 1,696 3,300 2,791 3,000 3,000 3,000 (300) -9.1% - NYS Per Capita DB2801 11,001 3,143 3,143 4,493 4,493 4,493 1,350 43.0% NYS CHIPS 093501 36,322 30,600 4,405 25,888 25,888 30,600 0 0.0% Interfund Transfers R.S. DB5031 0 tttttttttt Total HIGHWAY OV FUND Revenue: 49,019 37,043 10,339 33,381 33,381 38,093 1,050 2.8% • /////////////////////////// }' • TOWN OF ULYSSES Round I: 3 18-Nov-92 1993 BUDGET -- DETAIL OF All FUNDS LAST BUDGET AS SUPERVISOR'S PRELIM- YEARS MODIFIED ACTUAL TENTATIVE INARY CHANGE %CHANGE ACTUAL Y-T-D BUDGET BUDGET ADOPTED FROM FROM ACCOUNTS CODE 1991 1992 1992 1993 1993 1993 1992 1992 Appropriations see:WFIRE. PROTECTION:ts**: Fire Protec-OPERATING 5E3410.4 56,678 64,682 64,682 66,341 66,341 66,341 1,659 2.6% Fire Protec-BUILDING 5E3410.4 29,718 28,642 28,642 25,796 25,796 25,776 (2,846) -9.9% • Total FIRE PROTECTION Appropriations: 86,396 93,324 93,324 92,137 92,137 92,137 (1,187) -1.3% Revenues 0 tttt*tttt* Total FIRE PROTECTION Revenue: 0 0 0 0 0 0 0 :::**:sits /////////////////////////// • TOWN OF ULYSSES Round $: 3 18-Nov-92 1993 BUDGET -- DETAIL OF ALL FUNDS LAST BUDGET AS SUPERVISOR'S PRELIM- YEARS MODIFIED ACTUAL TENTATIVE INARY CHANGE %CHANGE ACTUAL Y-T-D BUDGET BUDGET ADOPTED FROM FROM ACCOUNTS CODE 1991 1992 1992 1993 1993 1993 1992 1992 Appropriations s*nnWATER FUNDesess: Water Use SW0310-4 2,155 3,500 1,966 3,500 3,500 3,500 0 0.02 Total WATER FUND Appropriations: 2,155 3,500 1,966 3,500 3,500 3,500 0 0.0% Revenues ALPHA HOUSE $112590 2,175 3,540 1,996 3,500 3,500 3,500 (40) -1.12 Total WATER FUND Revenue: 2,175 3,540 1,996 3,500 3,500 3,500 (40) -1.1% /////////////////////////l/ • • • 2R W' a .?• i. .,;,1'. . . . ',._ .. .�. r it .[*:-. ,.. .. _: .41. .. ,.. ... • •44 t ::i.•• .1 Town of ULYSSES Round t: 3 18-Nov-92 1993 Budget -- Appropriation Summary of All Funds LAST BUDGET AS SEPT.1 SUPERVISOR'S PRELIM- YEARS MODIFIED ACTUAL TENTATIVE (NARY CHANGE %CHANGE ACTUAL SEPT. 1 Y-T-D BUDGET BUDGET ADrTED FROM FROM Fund 1991 1992 1992 1993 1993 1993 1992 1992 GENERAL FUND A 303,904 284,236 203,191 281,466 28 ,165 284,650 415 0.1% GENERAL OV FU41 B 40,154 42,197 25,922 40,796 40,589 38,974 (3,223) -7.6% ...y " HIGHWAY DA 225,520 215,076 122,722 209,08 219,935 219,935 4,859 2.3% HIGHWAY DV FUND DB 134,081 143,174 70,088 145 4 0 146,093 146,093 2,919 2.0% FIRE PROTECTION \.\ SF 86,396 93,324 93,324 • ,137 92,137 92,137 (1,187) -1.3% h. WATER FUND \\ SW 2,155 3,500 1,966 3,500 3,500 3,500 0 0.0% Total Appropriations: \ 792,210 781,506 517 13 772,021 783,318 785,289 3,782 0.5% \� P/R FRINGE • \ A 134,717 39,898 B 25,905 7,669 DA 82,342 25,793 O8 39,454 16,189 -- 282,418 89,549 31.71% 36.58% OF TOTAL BUDGET Town of ULY S • 1993 Budget -- Revonu• Summary of All Funds LAST BUDGET AS SEPT.! SUPERVISOR'S PRELIM- YEARS MODIFIED tCTUAL TENTATIVE INARY CHANGE %CHANGE ACTUAL SEPT. 1 T-0 BUDGET BUDGET ADOPTED FROM FROM , Fund 1991 1992 1•• 1993 1993 1993 1992 1992 GENERAL FUND A 142,051 103,147 88,558 104,345 104,345 108,342 5,195 5.0% i GENERAL OV FUND 8 11,077 12,957 7,406 3,880 11,880 11,880 (1,077) -8.3% HIGHWAY FUND DA 77,384 63,100 38,349 6 500 46,274 49,274 (13,826) -21.9% HIGHWAY OV FUND 08 49,019 37,043 10,339 33, . 33,381 38,093 1,050 2.8% FIRE PROTECTION SF 0 0 0 0 0 0 ssssss:sss WATER FUND SW 2,175 3,540 1,996 3,500 3,500 3,500 (40) -1.1% otal T s: 281,706 219,787 146,648 216,606 19. 380 211,089 (8,698) -4.0% •. . " . . .. 0. Town of ULYSSES Round 41 3 19-Nov-92 1993 Budget -- Appropriation Smeary of All Funds ,'i LAST BUDGET AS SEPT.! SUPERVISOR'S PRELIM- . YEARE MODIFIED ACTUAL TENTATIVE INARY CHANGE %CHANGE ! ACTUAL SEPT. 1 2-1-D BUDGET BUDGET ADOPTED FROM FROM Fund 1991 1992 1992 1993 1993 1993 1992 1992 GENERAL FUND A 383,984 284,236 203,191 281,466 281,865 284,786 471 0.2% GENERAL DV FUND 8 48,154 42,197 25,922 40,796 42,589 38,974 13,223) -7.62 HIGHWAY FUND DA 225,522 215,876 122,722 289,882 219,935 219,935 4,859 2.3% HIGHYAi DV FUND DB 134,831 143,174 70,888 145,048 146,093 146,093 2,919 2.02 FIRE PROTECTION SF 86,346 93,324 93,324 92,137 92,137 92,137 11,1871 -1.3% `' WATER FUND SW 2,155 3,500 1,966 3,588 3,588 3,588 0 0.0% Total Appropriations: 792,218 781,586 517,213 772,021 783,318 785,345 3,838 8.5% PIR FRINGE w, . A 134,769 39,867 • B 25,985 7,669 DA 82,342 25,793 ' DB 39,454 16,189 `- 282,478 89,517 31.69% 36.592 OF TOTAL BUDGET Town of ULYSSES . 1993 Budget -- Revenue Solitary of All Fund! LAST BUDGET AS SEPT.! SUPERVISOR'S PRELIM- •:g YEARS MODIFIED ACTUAL TENTATIVE INARY CHANGE MANGE ACTUAL SEPT. 1 2-T-D BUDGET BUDGET ADOPTED FROM FROM '• • Fund 1991 1992 1992 1993 1993 19933 1992 1992 GENERAL FUND A 142,051 1239147 88,558 104,345 104,345 183,342 5,195 5.82 . GENERAL DV FUND 6 11,077 12.457 7,406 13,880 1:,880 11,880 11,077) -8.3% HISITYAY FUND D: 77,384 63,182 38,349 61,582 46,274 49,274 (13,826) -21.9 Y.TFHYAY DV FUND D6 49,814 37043 10,334 33,391 33,381 38,293 1.252 2.e% FIFE PROTECTION SF 2 D G B 2 0 0 WATER FUND SR 2,175 7,540 1,996 1,502 3,502 3,508 140: -1.1% Totals: 283,706 214,787 146,64E 216,686 199.380 211,089 10,698) -4.02 i).'•'... .. ". _ .-..�M.nl..nom ' _ _ _ ... .. '9: ...t e■•'a . ' .t,:a .iu.r, 'P.:: ti:ri*.', , '.i- _;;;.:,:,C, :,..• t .. SY .-13ts, •: TOWN OF ULYSSES Round 4 3 20-Nov-93 1994 BUDGET -- DETAIL OF ALL FUNDS ';•r`;? LAST BUDGET AS SUPERVISOR'S PRELIM- '•Q YEARS MODIFIED ACTUAL TENTATIVE (NARY CHANGE %CHANGE ACTUAL Y-T-D BUDGET BUDGET ADOPTED FROM FROM ACCOUNTS CODE 1992 1993 1993 1994 1994 1994 1993 1993 Appropriations ststuGENERAL FUNDssust ._ Legislative Board P.S. A1010.1 10,123 10,123 10,123 7,592 10,427 10,123 10,123 0 0.0% • Legislative Board C.E. A1010.4 1,540 1,750 597 1,750 1,250 1,250 (500) -28.6% „. Municipal Court P.S. A11l0.1 39,028 35,569 36,263 27,499 37,351 39,028 39,028 2,765 7.6% Municipal Court P.S.BONUS A1110.1 0 800 800 (800) -100.0% .A.- Municipal Court C.E. A1110.4 5,369 3,500 2,781 3,800 3,800 3,800 300 8.6% Supervisor P.S. A1220.1 12,223 11,813 12,030 9,146 12,391 12,223 12,223 193 1.6% Supervisor C.E. A1220.4 246 375 32 375 375 375 0 0.0% Tax Collection P.S. A1330.1 0 3,100 2,750 2,750 (2,750) -100.0% ' «, .' Tax Collection C.C. A1330.4 1,137 500 210 (500) -100.0% Clerk P.S.-CLERK A1410.1 26,000 31,540 23,212 17,855 26,000 26,000 26,000 2,708 12.0% Clerk P.S.-DEPUTY A1410.1 10,985 10,665 7,573 10,985 10,985 10,985 320 3.0% Clerk P.S.BONUS A1410.1 0 800 000 (800) -100.0% Clerk C.O. A1410.2 800 0 srrtttttsc Clerk C.E. A1410.4 600 1,000 213 1,400 800 800 (200) -20.0% , Attorney C.E. A1420.4 3,471 4,000 4,519 4,000 4,000 4,000 0 0.0% :;:y: - - Elections P.S. A1450.1 870 1,960 870 0 870 870 870 0 0.0% Elections C.E. A1450.4 2,478 13,790 0 13,790 3,000 3,000 (10,790) -78.2% Buildings P.S. A1620.1 2,500 2,127 2,425 1,896 2,425 2,500 2,500 75 3.1% Buildings C.E. A1620.4 9,106 10,000 6,703 11,500 10,750 10,750 750 7.5% • Printing & Mailing A1670.4 6,460 5,500 4,217 5,500 5,600 5,600 100 1.8% Unallocated Insurance C.E. A1910.4 20,119 19,292 18,152 19,292 21,155 21,155 1,863 9.7% Municipal Assoc. Dues C.E. A1920.4 498 500 510 500 525 525 25 5.0% __ Contingency A1990,4 3,500 0 3,500 3,500 3,500 0 0.0% Dog Control C.E. A3510.4 6,370 6,370 4,777 6,561 6,561 6,561 191 3.0% _ Highway 3 St. Admin P.S. A5010.1 32,714 30,392 31,456 24,197 32,400 32,714 32,714 1,258 4,0% Highway Admin-BONUS A5010.1 0 400 400 (400) -100.0% Highway 6 St. Admin C.E. A5010.4 110 100 50 100 100 100 0 0.0% /'. Garage-SALT SHED C.O. A5132.2 8,000 0 206 0 0 (8,000) -100.0% Garage A5132.4 5,162 5,500 3,670 5,500 5,500 5,500 0 0.0% Street Lighting C.E A5182.4 1,066 1,000 505 1,600 1,700 1,700 700 70.0% Veterans Services C.E. A6510.4 375 375 375 375 375 375 0 0.0% • Programs for Aging C.E. A6772.4 750 750 750 750 750 750 0 0.0% YOUTH-SUMMER EMPLOYMENT A7310.1 2,600 4131 2,600 6,791 2,600 2,600 2,600 0 0.0% YOUTH PROGRAMS A7310.4 13586 15,169 9,008 15,169 15,169 15,169 0 0.0% - • Library C.E. A7410,4 5,000 5,000 5,000 5,000 5,000 5,000 0 0.0% Historian P.S, A7510.1 400 375 375 375 375 400 400 25 6.7% • Cemeteries A8810.4 1,600 1,600 1,066 1,600 2,000 2,000 400 25.0% State Retirement A9010.8 3,065 4,961 0 4,961 5,259 5,259 298 6.0% . ' Social Security A9030.8 137,443 10,130 10,310 8,237 10,391 10,514 10,514 204 2.0% Workers Compensation A9040.8 5,520 5,818 5,818 6,633 6,633 6,633 815 14.0% Disability Insurance A9055.8 571 555 427 201 128 728 173 31.3% Hospital I Medical Ins. A9060.8 27,294 18,223 16,054 22,739 22,739 22,739 4,516 24.8% • Capital Projects A9950.9 45,874 12,319 2,500 0 2,500 12,500 12,500 10,000 400.0% Total GENERAL FUND Appropriations: 275,872 284,707 201,343 285,591 287,726 287,727 3,020 1.1% ._ P/R % 47.77% FRINGE 33.392 • Revenues c: t 94 ADOPTED BUDGET ... -•:�. 1 REIMB-IGA A1081 3,313 3,000 195 REINB•IGA 600 600 (2,400) -80.0% Int/Penalty-Taxes 41090 3,428 3,300 2,557 2,500 2,500 2,500 (800) -24.2% Franchise Fees A1170 1,706 1,600 1,838 1,600 1,900 1,900 300 18.8% Clerk Fees 41255 1,413 1,210 762 1,210 1,400 1,400, 190 15.7% 4: Dog Control A1550 1,021 150 30 150 50 50 (100) -66.7% Dog-O.G. A2268 800 788 800 800 800 0 0.0% -.c. Interest 6 Earnings 42401 3,444 3,000 851 3,000 2,200 2,200 (B00) -26.7% Gcses Of Chance A2530 220 200 225 200 250 250 50 25.0% Dog Licenses A2544 6,248 6,600 4,353 6,600 6,600 6,600 0 0.0% -- Fines and Forfeited Bail A2610 21,836 18,000 11,087 18,000 15,500 15,500 (2,500) -13.9% Fines/Dogs 42611 385 450 300 450 350 350 (100) -22.2% Insurance Recovery A2680 1,338 0 tttttttttt•Unclassified Revenue A2770 211 2,252 0 tttttttttt State Revenue Sharing 83001 17,990 12,000 13,617 12,000 12,000 12,000 0 0.0% Martoage Tax A3005 87,326 48,000 28,066 48,000 60,000 60,000 12,000 25.0% County D.U.I. A3089 0 0 tttttttttt Programs for Aging 43801 375 375 0 375 375 375 0 0.0% YOUTH-STATE A3820 2,160 2,160 1,008 2,160 2,160 2,160 0 0.0% . YOUTH-COUNTY PROGRAMS A3820 7,493 7,497 3,868 7,497 7,497 7,491 0 0.0% .' Interfund Transfer A5031 0 0 tttttstttt Total GENERAL FUND Revenue: 159,907, 108,342 71,796 104,542 114,182 114,182 5,840 5.4% ////////////I////////////// • • • • • • Y...... . i 5.:�.. f'.d :7•' 'rr'd.. 'ir.>{f?".. .�.lr.( .i, ,;.y.. r:.�,....t , :AN wi�wutr�c ,.'.i"x i': ---•-•- ..(. rv..Y� • �i':o�. {...:.- : 1-•-•,, ti`. itri- f TOWN of ULYSSES Round I: 3 20-Nov-93 �S•' c. 1994 BUDGET -- DETAIL OF ALL FUNDS LAST BUDGET AS SUPERVISOR'S PRELIM- YEARS MODIFIED ACTUAL TENTATIVE IIIARY CHANGE %CHANGE ACTUAL Y-T-D BUDGET BUDGET ADOPTED FROM FROM ACCOUNTS CODE 1992 1993 1993 1994 1994 1994 1993 1993 Appropriations tnt*IGENERAL OV FUNDsstas ,. Contingency 81990 2,000 0 2,000 2,000 2,000 0 0.0% Fire Inspections P.S. 83410.1 0 1,865 1,751 1,343 1,804 (1,751) -100.0% Fire Inspections C.E. 83410.4 289 200 8 200 (200) -100.0% - Bldng Insp P.9.-INSPECTOR 83620.1 10,928 9,710 9,154 6,841 9,428 10,928 10,928 1,774 19.4% Bldng Insp P.S.-CLERK 83620.1 923 896 672 923 923 923 27 3.0% Bldng Insp P.S.-BONUS 83620.1 0 400 400 (400) -100.0% Building Inspector C.E. 83620.4 611 1,100 595 1,100 900 900 (200) -18.2% s. Zoning P.S.-OFFICER 88010.1 9,428 9,233 9,154 7,241 9,428 9,428 9,428 274 3.0; Zoning P.S.-DEPUTY 88010.1 800 851 539 750 800 800 (51) -6.0% ,," Zoning C.E. 88010.4 716 1,100 565 1,100 900 900 (200) -18.2% Planning P.S. B8020.1 2,100 967 2,000 1,457 1,900 2,100 2,100 100 5.0% Planning C.E. 88020.4 2,319 1,000 124 1,000 1,000 1,000 0 0.0% Refuse & Garbage 88160.1 1,700 1,899 1,700 1,437 1,775 1,700 1,700 0 0.0% Refuse & Garbage BONUS 88160.1 150 150 150 150 ::sst:tast State Retireaent 89010.8 710 943 0 709 1,000 1,000 57 6.0% Social Security 69030.8 26,029 1,808 1,982 1,525 1,990 1,991 1,991 9 0.5% Workers Compensation 89040.8 1,290 1,357 1,357 1,547 1,547 1,547 190 14.0% Disability Insurance 89055.8 137 140 98 138 138 138 (2) -1.5% Hospital & Medical Ins. 89060.8 4,906 3,247 2,935 4,148 4,148 4,148 901 27.7% Capital Projects 89901.9 8,824 32 0 0 mourn Total GENERAL OV FUND Appropriations: 36,492 38,974 27,137 39,940 39,653 39,653 679 1.7% P/R 1 65.64% FRINGE 33.90% Revenues r Zoning Fees 82110 745 1,000 550 1,000 750 750 (250) -25.0% Planning Board Fees 02115 25 200 0 200 200 200 0 0.0% Refuse-O.G. 82376 1863 2,100 1,125 2,100 2,000 2,000 (100) -4.8% Interest & Earnings 82401 658 600 101 600 200 200 (400) -66.7% Building Permit Fees 82555 4,543 4,000 2,308 4,000 4,000 4,000 0 0.0% • Fire Inspection Fees 82590 52 100 56 100 100 100 0 0.0% • Trailer Park Fees 82770 535 500 535 500 535 535 35 7.0% ' NYS Per Capita 83001 2,357 3,380 5,493 3,380 3,500 3,500 120 3.6% NYS Building & Fire 03389 0 0 mesa**; Total GENERAL OV FUND Revenue: 10,778 11,880 10,168 11,880 11,285 11,285 (595) -5.01 /////////////////////////// • • ._ . . si - • t . � n�� ., , � - .. �r^i "t- (f :•-!:t^r '':;=,-i. LL'.«.-.....=- t...-,t,i. . ,._F i=• s._Fr r. r•., _ , vr TOWN OF ULYSSES Round 1: 3 20-Nov-93 1994 BUDGET -- DETAIL OF ALL FUNDS LAST BUDGET AS SUPERVISOR'S PRELIM- YEARS MODIFIED ACTUAL TENTATIVE INARY CHANGE %CHANGE • .. ACTUAL Y-T-D BUDGET BUDGET ADOPTED FROM FROM 7. ACCOUNTS CODE 1992 1993 1993 1994 1994 1994 1993 1993 Appropriations susUHIGHWAY FUNDsssus Bridges DA5120.1 818 787 373 811 818 818 31 3.9% Bridges UA5120.4 700 197 700 700 700 0 0.0% •• Machinery P.S. 045130.1 33,692 37,741 32,396 27,431 33,368 33,692 33,692 1,296 4.0% Machinery P.S.BONUS DA5130.1 0 400 400 (400) -100.0% Machinery C.O. DA5130.2 20,000 2,518 20,000 20,000 20,000 0 0.0% Machinery C.E. DA5130,4 29,334 40,000 19,983 40,000 40,000 40,000 0 0.0% ' Brush & Weeds P.5. DA5140.1 14,335 5,518 13,784 6,390 14,198 14,335 14,335 551 4.0% Brush & Weeds C.E. DA5140,4 1,100 81 1,100 1,100 1,100 0 0.0% Snow Removal P.S. DA5142.1 16,502 9,109 15,867 10,751 16,343 16,502 16,502 635 4.0% Snow Removal P.S.BONUS DA5142.1 0 400 400 (400) -100.0% Snow Removal C.E. 0A5142,4 21,125 20,000 15,582 24,800 24,800 24,800 4,800 24.0% Other Governments P.S. DA5148.1 19,040 9,110 18,308 10,751 18,857 19,040 19,040 732 4.0% . Other Govern BONUS DA5148.1 0 400 400 (400) -100.0% Other Governments C.E. D45148.4 20,860 20,000 15,582 24,800 24,800 24,800 4,800 24.0% State Retirement DA9010.8 2,803 3,357 0 2,427 3,558 3,558 201 6.0% Social Security DA9030.8 84,387 4,703 6,294 4,352 6,394 6,456 6,456 157 2.5% is Workers Compensation DA9040.8 4,694 4,947 7,751 8,836 11,239 11,239 517 10.5% - DisaDility Insurance DA9055.8 308 370 209 443 447 447 77 20.9% Hospital & Medical Ins. DA9060.8 17,011 10,820 9,667 13,145 13,145 13,145 2,325 21.5% ', Capital Improvements DA9950.9 34,845 27,625 10,000 0 10,000 10,000 10,000 0 0.0% 0 ::::s::4:: Total HIGHWAY FUND Appropriations: 189,941 219,935 132,818 236,222 240,632 240,632 20,697 9.4% P/R % 35.07% FRINGE 41,29% .. Revenues Other Governments DA2302 49,134 44,774 31,330 44,774 50,000 50,000 5,226 11.7% Interest & Earnings DA2401 4,461 4,500 784 4,500 2,500 2,500 (2,000) -44.4% Sale of Equipment 0A2665 0 0 nt*sssu: Insurance Recoveries DA2680 0 0 :mums Total HIGHWAY FUND Revenue: 53,595 49,274 32,114 49,274 52,500 52,500 3,226 6.5% ' /////////////////////////// •..: t V \. :'.. `f)-_.,,...' t:t:. 'l: :ttl: 'b...'4j::L44': •.:i, :-.1-.;'-;•'. •,"}: ,, ; TOWN OF ULYSSES Round 1: 3 20-Nov-93 1994 BUDGET -- DETAIL OF ALL FUNDS LAST BUDGET AS SUPERVISOR'S PRELIM- " YEARS MODIFIED ACTUAL. TENTATIVE (NARY CHANGE 1CNANGE • ACTUAL Y-I-0 BUDGET BUDGET ADOPTED FROM FROM ACCOUNTS CODE 1992 1993 1993 1994 1994 1994 1993 1993 Appropriations uus*HfGHWAY DV FUND:satu Maintenance of Streets 085110.1 40,616 45,645 39,054 29,117 41,007 40,616 40,616 1,562 4.0% • hint of Streets BONUS DB5110.1 0 400 400 (400) -100.0% -. Maintenance of Streets 085110.4 18,006 38,450 9,541 38,450 38,450 38,450 0 0.0% Road Construction DB5112.2 41,378 52,00) 36,536 52,000 52,000 52,000 0 0,0% State Retirement 089010.8 2,119 2,238 0 1,619 2,373 2,373 135 6.0% '„ Social Security DB9030.8 40,616 3,492 3,018 2,258 3,137 3,107 3,107 89 3.0% Workers Compensation D89040.8 4,138 4,352 7,751 8,836 8,836 8,836 427 9.8% • Disability Insurance DB9055.8 158 166 140 217 215 215 49 29.7% • Hospital & Medical Ins. DB9060.8 7,816 6,405 5,786 8,761 8,761 8,761 2,356 36.8% Capital loproveaeots DB9950.9 23,292 20,400 0 0 sessssuss Total HIGHWAY OV FUND Appropriations: 143,152 146,093 91,528 154,027 154,358 154,358 0,265 5.7% P/R % ' 26.31% FRINGE 57.35% • Revenues Interest 1 Earnings DB2401 3,526 3,000 407 3,000 2,000 2,000 (1,000) -33.3% NYS Per Capita DB3001 3,143 4,493 4,380 4,493 4,493 4,493 0 0.0% NYS CHIPS 083501 34,400 30,600 8,847 ' 30,600 38,000 38,000 7,400 24.2% • Interfund Transfers R.S. DB5031 0 ssssssssss , Total HIGHWAY OV FUND Revenue: 41,069 38,093 13,633 38,093 44,493 44,493 6,400 16.8% ._ /////////////////////////// • • • I. . i • • TOWN OF ULYSSES Round 1: 3 20-Nov-93 1994 BUDGET -- DETAIL OF ALL FUNDS LAST BUDGET AS SUPERVISOR'S PRELIM- " YEARS MODIFIED ACTUAL TENTATIVE (NARY CHANGE %CHANGE ACTUAL Y-T-D BUDGET BUDGET ADOPTED FROM FROM ACCOUNTS CODE 1992 1993 1993 1994 1994 1994 1993 1993 Appropriations tttstsFIRE PROTECTION:asses Fire Protec-OPERATING 5E3410.4 93,324 66,341 66,341 71,585 71,585 71,585 5,244 7.9% Fire Protec-BUILDING 5E3410.4 25,796 25,796 24,823 24,823 24,823 (973) -3.8% Total FIRE PROTECTION Appropriations: 93,324 92,137 92,137 96,408 96,408 96,408 4,271 4.6% Revenues 0 stesestitt Total FIRE PROTECTION Revenue: 0 0 0 0 0 0 0 tstesttssr /////////////////////////// y,. TOWN OF ULYSSES Round 1: 3 20-Nov-93 1994 BUDGET -- DETAIL OF ALL FUNOS LAST BUDGET AS SUPERVISOR'S PRELIMS- YEARS MODIFIED ACTUAL TENTATIVE INARY CHANGE %CHANGE ACTUAL Y-T-D BUDGET BUDGET ADOPTED FROM FROM ACCOUNTS CODE 1992 1993 1993 1994 1994 1994 1993 1993 Appropriations ttttt*UATER FUNDtttttt • Water Use SW03IO.4 2,709 3,500 2,234 3,500 3,500 3,500 0 0.0% Total WATER FUND Appropriations: 2,709 3,500 2,234 3,500 3,500 3,500 0 0.0% Revenues ALPHA HOUSE 5142590 2,749 3,500 2,264 3,500 3,500 3,500 0 0.0% Total WATER FUND Revenue: 2,749 3,500 2,264 3,500 3,500 3,500 0 0.0% ////11/1/////////I/I//i/II/ • • • • W Town of ULYSSES Round 4: 3 20-Nov-93 :i 1994 Budget -- Appropriation Sutoary of All Funds ' LAST BUDGET AS SEPT.! SUPERVISOR'S PRELIM- YEARS MODIFIED ACTUAL TENTATIVE MARY CHANGE %CHANGE ACTUAL SEPT. 1 Y-T-D BUDGET BUDGET ADOPTED FROM FROM Fund 1992 1993 1993 1994 1994 1994 1993 1993 y GENERAL FUND A 275,872 284,707 201,343 285,591 287,726 287,727 3,020 1.1% GENERAL DV FUND B 36,492 38,974 27,137 39,940 39,653 39,653 679 1.7% il HIGHWAY FUND DA 189,941 219,935 132,3ie 236,222 240,632 240,632 20,697 9.4% ii HIGHWAY DV FUND DB 143,152 146,093 91,528 154,027 154,358 154,358 8,265 5.7% • FIRE PROTECTION SF 93,324 92,137 92,137 96,408 96,408 96,408 4,271 4.6% WATER FUND SW 2,709 3,500 2,234 3,500 3,500 3,500 0 0.0% • -i. Total Appropriations: 741,490 785,346 547,195 815,688 822,278 822,278 36,932 4.7% . P/R FRINGE • A 137,443 45,874 B 26,029 8,824 DA 84,387 34,845 DB 40,616 23,292 • 288,475 112,835 39.11% - 35,37% OF TOTAL BUDGET Town of 'ULYSSES 1994 Budget -- Revenue Suooary of All Funds LAST BUDGET AS SEPT.1 SUPERVISOR'S PRELIM- " YEARS MODIFIED ACTUAL TENTATIVE (NARY CHANGE %CHANGE `" •SEPT. 1 Y-T-D BUDGET BUDGET ADOPTED FROM FROM - Fund 1992 1993 1993 1994 1994 . 1994 1993 1993 GENERAL FUND A 159,907 108,342 71,796 104,542 114,182 114,182 5,840 5.4% . GENERAL OV FUND 8 10,778 11,880 10,168 11,880 11,285 11,285 (595) -5.0% • HIGHWAY FUND DA 53,595 49,274 32,114 49,274 52,500 52,500 3,226 6.5% HIGHWAY OV FUND OB 41,069 38,093 13,633 38,093 44,493 44,493 6,400 16.8% . FIRE PROTECTION SF . 0 0 0 0 0 0 0 ttssttsttt WATER FUND SW 2,749 3,500 2,264 3,500 3,500 3,500 0 0.0% . Totals: 268,098 211,089 129,975 207,289 225,960 225,960 14,871 7.0% i ......',..,,I4._:,, .,.•: r th . . , . ;' j_ ; : 170 , . ‘`j1"111�.1.V' r 51 ,.....ter 1511 . 4- .� ,w ,r a j.. Tax rate schedule Round 1 3 20•Nov-93 _ Summary of Town Budget for 1994 i; "'. Implied Current year's _ Approp. less Less Amt to be Total Tax Rate Tax Rate % change Adopted Estimated Unexpended Raised Assessed $$ per $$ per From cur- Fund 1994 Revenues Balance By Tax Value Thousand Thousand rent Year GENERAL FUND 287,727 114,182 30,000 143,545 216,907,015 $0.66178 10.05428 -22.53% GENERAL OV FUND 39,653 11,285 28,368 163,151,563 $0.17388 $0.18378 -5.39: ' .'i: HIGHWAY FUND 240,632 52,500 15,000 173,132 216,907,015 $0.79818 $0.71694 11.33% HIGHWAY OV FUND 154,358 44,493 109,865 163,151,563 $0.67339 $0.66705 0.95% FIRE PROTECTION 96,408 0 96,408 168,969,269 10.57057 $0.56506 0.83% 4 I' WATER FUND 3,500 3,500 0 $0.00000 10.00000 smattxmax � ; Totals: 822,278 225,960 45,000 551,318 • I hereby certify that this is the 1994 ADOPTED BUDGET. PASSED { BY RESOLUTION P.T THE REGULAR BOARD MEETING 11-9-93 ST THE ULYSSES TOWN ARD. . %ill CX -.. 1/ &It__ { . MARSHA L. GEOR • •• ULNSSL'S TOWN CLERK . am, + •---- b. TOWN OF ULYSSES 10 Elm Street P.O. Box 721 ., • Trumansburg, New York 14886 607-387-5767 January 8 , 1994 "' Tompkins County Board of Representatives Court House Ithaca, New York 14850 To Whom It May Concern: Enclosed is a certified copy of the 1994 Town of Ulysses Budget adopted at a Regular Town Board Meeting held on November 9 , 1993. Sincerely,7 • Marsha L. Georgia Ulysses Town Clerk MLG:mg Enc. cO, 1 . 1995 ADOPTED TOWN OF ULYSSES BUDGET . G a a • FUND ' Appropriations ' . • Legislative Board P.S. A1010.01 10, 123 Legislative Board C.E. A10I0.04 1 ,250 • Municipal Court P.S. A1110.01 40,748 • Municipal Court C.E. A1110.04 4,000 . Supervisor P.S. A1220.01 12,223 • Supervisor C.E. A1220.04 1 ,000 ' Auditing A1320.04 0 Town Clerk P.S. A1410.01 38,649 . Town Clerk C.E. A1410.04 1 ,600 ' Attorney C.E. A1420.04 4,500 Elections F.S. A1450.01 870 Elections C.E. A1450.04 3,000 Buildings Y.S. A1620.01 3,000 Buildings C.E. A1620.04 8,000 Printing & Mailing A1670.04 6,000 Unallocated Ins. C.E. A1910.04 21 , 155 Municipal Dues C.E. A1920.04 525 Contingency A1990.04 4,000 Dog Control C.E. A3510.04 6,692 Highway Sup. P.S. A5010.01 34, 186 '.f Highway Sup. C.E. A5010.04 125 Salt Shed C.O. A5132.02 0 Garage . A5132.04 5,800 • Street lights C.E. A5182.04 1,750 . Veterans Services C.E. A6510.04 375 • Senior Citizens C.E. A6772,04 • 750 Youth Summer Employ. A7310.01 5,500 Youth Programs A7310.04 24,657 Library C.E. A7410.04 5,500 Historical Society A7450.04 450 Historian P.S. A7510.01 425 Cemetaries A8810.04 2,100 • State Retirement A9010.08 5,"485 Social Security A9030.08 10.988 . Workers Comp. A9040.08 6,765 Disability Ins. A9055.08 728 Health Ins, A9060.08 23,990 • • Capital Projects A9950.09 15,000 . . Total Apprpriations 311 ,927 ! '. • 1 . ( i• . . GENERAL FUND Revenues Real Property Tax A1001 182,523 ., Int/Penalty-Taxes A1090 4,000 Franchise Fees A1170 1 ,900 •.. Clerk Fees A1255 1 ,500 Dog Control A1550 100 Dogs 0.G. A2268 800 - Tompkins Co. Youth A2350 17,054 Int. & Earnings A2401 2,500 Games of Chance A2530 300 Dog Licenses A2544 6,600 i , - Fines & Forfeitures A2610 16,000 '' Fines/Dogs A2611 200 Insurance Recovery A2680 200 Unclassified Revenues A2770 0 NYS Revenue Sharing A3001 0 Mortgage Tax A3005 51 ,000 Appr, Fund Balance 25,000 Total Revenues 311 ,927 L • . . i S,. ..�, ..�..p:..y... ..a:� _ _>'J:'_ — :Ij,. i.:i..{'ti.a...t._ ,�V :a;__ _ •, r. • PART TOWN • Appropriations • Contingency B1990,04 2,000 Bldg. Inspector P.S. 83620.01 12,384 Bldg. Inspector C,E. B3620 04 . 900 . Zoning Officer P.S. 88010.01 10,688 Zoning Officer C.E. B8010.04 900 Planning P.S. B8020.01 3,300 Planning C.E. B8020.04 2,000 Refuse and Garbage • 88160.01 1 ,850 NYS Retirement B9010.08 1 ,045 Social Security B9030.08 1 ,991 Workers Comp. 89040.08 1 ,547 Disability Ins. 89055.08 139 Health Ins. B9060.08 4,376 • Total Appropriations 43,120 Revenues I , Sales Tax • B1120 27,670 Zoning Fees 82110 1 ,000 Planning Bd. Fees B2115 200 Refuse 0.G. B2376 2,000 Int. & Earnings B2410 400 • Building Permit Fees 82555 4,200 Fire Inspection Foos B2590 100 Trailer Park Fees 132770 550 NYS Revenue Sharing B3001 7,000 Total Revenues 43, 120 •• • . �. r • I : • 1' • HIGHWAY 1OWN WIDE • Appropriations . l Bridges P.S. DA5120.01 854 •. Bridges C.E. DA5120.04 700 Machinery P.S. DA5130.01 ' 34,871 Machinery C.O. DA5130.02 20,000 Machinery C.E. DA5130.04 40,000 Brush & Weeds P.S. DA5140.01 14,980 • Brush & Weeds C.E. DA5140.04 1 , 100 • Snow Removal P.S. DA5142.O1f 18,290 Snow Removal C.E. DA5142.01 24,800 Other Govts. P.S. DA5148.01 20,890 • Other Govts. C.E. DA5148,04 24,800 NYS Retirement DA9010.08 3,718 Social Security DA9030,08 6,747 Workers Comp. DA9040.08 11 ,745 Disability Ins. DA9055.08 447 Health Ins. DA9060.08 13,868 • Capital Improvements DA9959.09 15,000 Total Appropriations • 252,810 • • • Revenues . • Real Property Tax DA1001 158,273 • Other Govts, DA2302 66,337 Int. & Earnings DA2401 3,200 Appr. Fund Balance 25,000 • Total Revenues 252,810 • • • • • • ...,.. :hv rjl `:, _ ' �.... st;- �1,` �'rY''riC:"�'_i' I ..!':�:.:'Z •. .i t . �'.y" .: Y]1...'1w-4. w.hiur,%t F✓��rJ.�' .. ^..iu .. °Lr.. . .. � • ...irti .,Gj Y.,s:'..T�. .':11�L„ l :;. HIGHWAY PART .TOWN • Appropriations Highway Maintenance P.S. DB 5150.01 43,080 ` Highway, Maintenance C.S. DB5110.04 39,998 Road Construction DB5112.02 54,080 NYS Retirement DB9010.08 2,517 Social Security DB9030.08 3,296 ."` Workers Comp. DB9040.08 9,366 Disability Ins. DB9055.08 288 Health insurance DB9060.08 9,443 Total Appropriations 162,008 Revenues ! y Sales Tax DB1120 100,633 '•" Interest & Earnings DB2401 2,500 r„ 4 NYS Revenue Sharing DB3001 18,225 - NYS CHIPS DB3501 40,650 Total Revenues 162,008 czt- Appropriations Fire Protection-Operating SF3410.04 72,378 y`• Fire Protection-Building SF3410.04 • 21 ,743 Total Fire Protection Appropriations 94, 121 Revenues - Fire Portection tax 94,121 ' • ' Appropriations I' . . Water Fund SW8310,04 3,500 Total Water Fund Appropriations 3,500 ; . Revenues • . .i Alpha House SW 2590 3,500 • . . Total Water Fund Revenues 3,500 • ' . I III • i. SUMMARY/COMPARRISON L994/1955 Budget • L. APPROPRIATIONS Fund 1,994 Modified 1995 Adopted Gneral Fund (A) 287,727 311 ,927 Part Town (B) 39,653 43, 120 'Highway Townwide (DA) 253,763 252,810 • Highway Part Town (DB) 154,358 162,008 Fire Protection 96,408 94, 121 o Water Fund 3,500 3,500 • Total Appropriations 835,409 867,486 Revenues • General Fund (A) 287,727 311 ,927 Part Town (B) 39,653 43,120 Highway Townwide (DA) 253,727 252,810 ,;;• Highway Part Town (DB) 154,358 182,008 Fire Protection 96,408 94, 121 Water Fund 3,500 3,500 Total Revenues 835,409 867,486 • • • • • • • :.1 •_]_X P. --.-.} Lt' f „•�F'Ai-+;....pit'` ..i. . l'.'.� l . .. l. I .. 4 A.'~ I. . 1 , • 4. 1994/1995 APPROPRIATIONS COMPARISON Fund 1994 modified 1995 adopted % change General (A) 287,727 311 ,927 + 8.41% Part Town (B) 39,653 43, 120 + 8.74% Highway Townwide (DA) 253,763 252,810 - .01% Highway Part Town (DB) 154,358 162008 + 4 .96% Fire Protection 96,408 94 , 121 - 3.40% Water Fund 3,500 3,500 0 Totals 835,409 867,486 + 3.85% • 1994/1995 REVENUE COMPARISONS Non tax revenues General Fund 144,192 129,404 - 10.36% Part Town 11 ,285 15,450 + 36.90% Highway Townwide . 80,631 94,537 + 17.23% Highway Part Town 44,493 61 ,375 + 37.94 Totals 280,601 300,766 + 7. 19% Tax Revenues Property tax Prop. tax Sales tax Prop.Tax General Fund 143,545 182,523 0 + 27 , 15% Part Town 28,363 0 27,670 Highway Townwide 173, 132 158,273 0 - 8.69% Highway Part Town 109,865 0 100,633 Fire Protection 96,408 94,121 0 - 3.24% Water Fund 0 0 0 Totals 551 ,313 439,917 128,303 - 21 .21% I4 1 - •_+:.-».�...-•--- sr' .a�•e+-.wry=�+-•.-,:-�:-4+ • • • Y� 61Z _ ..1. ... �.< ! . 4.i f�.�.^' ...r:.w.....w�.�r,.9.�J..w.:w.. V,�,'. ••••=-4.1. ....wr.J.r ) � .. i. �. ... a.1'... i, 1. . 7,. . • i. • r • .� . .. -',.i:%,..::1,",.:;".1'.:::, y.. •R ..i• r R *Y . . IMAGE EVALUATION u .. t f• �� TEST TARGET (MT-3) \ . ; :1, ti� "Pt,O ;:. If i Vo .' -? 6 I IIIII 10 �2.8 !Ina: • �=° c_ L ,�I.I I W`ififf_U i i IIIII ' 8 ) 111111.25 Hill 1.4 IlL1.66 x - lit 150mm ill . . L ° -- .0_ 6" J• • r . o �irr� j • 4• , zi �o� s j � / ( `) tr�)p 41) ' /' / _ � d�►ors ' ' 6\� .. • '; O� ' 1939 �'��1- ' . Pc MICROFILM 14 - REED FEB 10 1995 /L/ Methylene Blue Analysis • • Customer Sin 6838 Industrial Park Road Address Bath. New York 14810 Contact Jacques Begin Month Tetephone 4 (607 ) 776-4146 Year Your sample lilm strip has been tested for archival quality (residual thiosulfato concentration). • Concentration of less than(C)1.4ug(micrograms)indicates archival quality,and greater than(>)1.4ug Indicates non archival quality. Actual test readings are provided below, as well as "pass/fail" check marks. i7- Actual Meets ANSI Standard Does not meet ANSI Standard Concentration r/�- (C) 1.4ug (>) 1.4ug Lab Comments: • • ,y r— //JJ Dale �/��/✓ Lab Manager � �� • ��:[ .', . ...' . ... : . f.---..- .7,-,-- , , ;.,: ., , ,t.-..-,. ;, F..—,tsca,-;-,---- c.-:-. .:,.-:z., ..".-LicLi-l'-`,::--'-.F-'.:-1.;:.-.:4- .:;-.:-:124---P--1; :.:,='--,L-,='' .:.. 1 r., e..,,c ... 1 Ente rises „ a , , ,, .. . k.„. .. 0 ,, .. .,„ t•- 2")... rt.c." Achnints frantic Offices•6838 Indus tria(ParKApati•Bath,NOV York 14810 'Is stt (607) 776-4146 slat(607)776.9366•Berruin O.'Bunts,Executive'Director • -'.. prEscRipTioN , . . . . ow _ _ , ... , , a 1' •11 _ " .... i . • . • • _ • ROLL NOR , DATE FILMED Fe brit or MINTH/DAYNVal4"99s .. II . SUPERVISOR: a _AL. t --11" ..... . , .. CAMERA OPERATOR: . Ilk • i ' .al A -' I • I ..- / . 1. -t • • • • • Avon(ori gc. fi ° ca. ante yes i 1 a fl�o �.Es. Adndnirtrativc Offices 06838 lndurtria(2'aapodellath,Trwyork 14810 S 6 u (607)776.4146sfar(607)776.9366•Ternan(J.Dumb ELcutivcDirector •