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HomeMy WebLinkAbout1971-10-01 166 October 1 , 1971 Supervisor McCord called the Special . Meeting of the Town Board to order at 7 : 45 P . M . Present were Supervisor McCord , Councilmen Tarr and Cotterill . Councilman: Webb arrived late . Also present were Richard C . Case , Highway Superintendent , Joan Wallenbeck , Secretary to the Supervisor and Arthur Clark . Absent was Councilman Gridley . RESOLUTION # 122. BID FOR TRUCK Councilman Cotterill . offered . the following resolution and asked its adoption . RESOLVED that Hi, ghway Superintendent be allowed to advertise for bids for a truck . t _ 2nd Councilman Webb Carried It was decided to change the lighting in McLean and . Etna to mercury vapor lights . The budget amount was $ 761 and will be increased to $ 945 . , for Etha . t . The budget amount was $ 45 and will be increased to $ 90 for McLean . ' RESOLUTION. # 12y . ' ADOPT.: PRELIM.fiNARY. BUDGET . Councilman Tarr . offered .' the following resolution and asked its adoption . RESOLVED . that the Preliminary. Budget for 1972 : be adopted by this Town Board, with the provision - that - the discussion of incriments for Zoning Officer . and Tax Collector be continued when all members of the board are present , and placed on file in the . Clerk ' s Office for viewing by the public . 2nd Supervisor McCord Roll call vote - all voting YES Meeting adjourned 9 : 45 PM Charles G . McCord - Supervisor Rosemary Stelick - Town Clerk s V �a 167 October 12 , 1971 Minutes of the Regular Monthly Meeting of the Town Board - of the Town of Dryden held October 12 , 1971 , at the Town Hall , commencing at 7 : 30 P . M . Present were Supervisor McCord , Councilmen Gridley , . Tarr and Webb , Zoning O fficer Stewart and Attorney Amdur . Also present Mr . Sweetland and Mr . Denniston from the Village . of Dryden , Harold . Case and reporters from the J ournal and WTKO . Absent was Councilman Cotterill . The Meeting was called . to - order by Supervisor McCord . The Meeting was opened . with . the Pledge Allegiance to the Flag . IIIRoll Call . was . by the Town Clerk . . Supervisor McCord asked the Board . if there - were any additions or corrections to. the Minutes : of the Monthly - Town - Board Meeting . of September . Councilman G ridley . suggested the Board act on the Minutes of the reconvened Board 411 Meeting of September 28th . and Minutes - of the Special Meeting of October 1st . B eing no additions or corrections , . motionwas made by Councilman Gridley , seconded by Councilman Tarr , that the - Minutes of September 13th ; Sept . 28th and October 1st be approved as distributed by the Town Clerk . COUNTY BRIEFING • County Representative Lee was absent due to the fact that he had to attend a meeting being held in ' West Dryden - at - the sametime as the - Town Board Meeting . Discussion centered onsettingup . a meeting with Mr . Lee to be brought up to date on matters . at the county level . It was decided to reconvene the Board Meeting on . October . 26th at 7 : 30 in order to give Mr . L ee an opportunity to meet with the board . CITIZENS , PRIVILEGE='. OF THE FLOOR N othing reported at this time . COUNCILMANPRIVILEGEE ' OF THE FLOOR Supervisor McCord read a report from Councilman :ICotterill regarding the town directory and the fact that the Dryden Grange members collected $ 175 . 00 in sales of the . directories to merchants . He further stated that • he has requested Dryden , Freeville , . Varna and . McLean . Fire Companies , Etna Community Assocation. and Bethel . Grove Association to assist in getting people to display their- house numbers . In his letter , Councilman Cotterill made a motion that the Dryden Grange be sent . a letter of thanks and appreciation from the Town Board for the many hours spent in compiling the dire"etory , this motion was seconded by Supervisor McCord . Councilman Gridley noted that someone be appointed to approve General Bills in the absence of Councilman Cotterill . Supervisor McCord so appointed Councilman , Gridley . ATTORNEY, Attorney, Amdur reported that the abstract on . Sunny Slope Terrace is up to date and the deed is being recorded and it meets with her approval . She had the "map with her and showed the Board where the road is located . She also reported that she had a letter from Frank Liguori regarding sand and gravel sources in the county . Mr . Liguori wrote that a study is under- way regarding the request of the Town Board to check into gravel sources , and he hopes to have some information before the end of the year . In regard to a claim against the town for damages resulting in an accident that occurred on Caswell Road , Attorney Amdur reported that she has copies • of a resolution from the county indicating - that the county had taken over the Caswell Road when this accident occurred ; and , therefore , the town need not be concerned with this claim . ZONING OFFICER . • Zoning Officer Stewart reported that he has . issued 30 building permits for this period , 180 . vs . 175 last year . He reported that -the Zoning Board of Appeals granted a. uva. ti ,rice for a billboard and denied a variance for a garage on Baker Hill Road that would be too close to the road . At this time the Zoning Officer read - a letter from National Advertising whereby they claimed that the notice of hearing did not reach them in time to send a representative and requested that the Board grant an extension of removal and allow them to set another hearing . This was reviewed and the Board declined their request . It was suggested to ' proceed against the property • 168 owner as he grants_ permission to the sign company to erect • signs n his • property . Supervisor McCord suggested that the Zoning Officer wri4e a letter with the assistance of Attorney Amdur explaining the situa ion to the property owner and the sign company that it is a violation of the zoning ordinance and will be processed as such . The Zoning O ' ficer reported that Paul Congdon is quite disturbed over the fact that he thought he had received permit to operate a new and used car lot when . h+ applied to reactivate his service station and garage on Dryden Road , he bought he also received permission to operate a new and used • car lot . This was discussed and Supervisor McCord said he does have a permit for th service station and if he wants a commercial garage or new and used car s les lot , then . he must apply for a special permit to operate this buss ess as it is separate from the permit he received in 1970 . CORRESPONDENCE _ Supervisor . McCord read a . letter from Ronald Alexander recommendin Rev . Kenneth Read to fill the position vacated - by Rev . Fried on the To n of . • Dryden Council for the Prevention of Drug Abuse . RESOLUTION # 124 APPOINTMENT TO DRUG COUNCIL Supervisor McCord offered the . following resolution and asked its adoption . WHEREAS , . the position of Minister on the ' Town of- Dryden' Council fc$ r the Prevention of Drug- . Abuse. is . vacant , now , therefore , be it RESOLVED , that this- Board- appoint Rev . Kenneth- Read to fill this osition 'for'_ te.rin . ; expiring September 1972 . 2nd Councilman Webb . Carried Supervisor McCord- read a letter rum Robert Cutia , Director- Coord nator of Youth Bureau in . ithaca , regardnfie Dryden Youth Court . The Tompkins County Youth Court Board requested that the Dryden Town Board sup ort the local youth court with an allocation of $ 600 . 00 for the salar of a coordinator . This was disucussed . • RESOLUTION - # 125 DRYDEN YOUTH COURT Councilman Gridley offered the following resolution and asked its adoption . WHEREAS , the Tompkins CountyYouth Court Board of Directors passed a resolution requestingthe Dryden Town Board support the Dryden Yo th • Court program with an allocation of $ 600 . 00 . for paying an adult coordinator , and WHEREAS , the Town Board agrees in principal with the proposal of t e Tompkins County Youth Court Board as outlined in . their letter of October 1 , 1971 ( copy attached • to the minutes ) , and WHEREAS , the Town Board is . in approval - of • the policy by the Tompkins County Youth Court . governing the Dryden Youth Court , now , therefore , be it RESOLVED , that this Town Board will. support the Dryden Youth Court through JuneTI972 ; aneat tfiat timeJreView the7Youth : Court activities and make a recommendation for future support . 2nd Supervisor McCord Roll call vote - all voti g YES \ S� upervisor McCord read • a letter from Richard M . Lewis , Director of the Cornell Plantations , regarding the abandonment of Monkey Run Road y \ the - Town of Dryden • several years ago . Mr . Lewis wrote that the roaci is still used by the public and • people are dumping . along _ithe road priMarily \ on the Hanshaw Road end and they are. stealing soil and cutting timber . I He requested that they be allowed to close the road. for use to the public by chain or cable across the road . It was discussed by the Board and noted that the road has been posted as abandoned and that Cornell owns all the - land involved . Attorney Amdur was to look into the legality of I their request and find the date . of abandonment . Supervisor McCord said • that we should point out to Cornell the potential fire hazard that could be created by closing off the road and suggest that we request a key be . given to the Varna Fire Dept . to unlock the chain or fence in the vent of a fire . RESOLUTION # 126 HIGHWAY BILLS Councilman Gridley offered the following resolution and asked its doption . RESOLVED , that theiHighwdy Bills. bepaid as audited . 2nd - Councilman Tarr Roll call vote - all vot ng YES • RESOLUTION # 127 GENERAL BILLS Councilman Webb offered the following resolution and asked its ado tion . RESOLVED , that the General Bills be paid as audited . • 2nd Councilman Gridley Roll call vote - all vot ' ng YES • P • • • , . ODUV CLIJLa OTDo [ ° • TOMPKINS COUNTY MEW V0MCC 94e SO OFFICE OF ITHACA YOUTH BUREAU C . ROBERT CUTIA Octobeh. 1 , 1971 M& . ChaAteis McCord Knott Thee Road Ithaca , New yohh. 14850 • Dean Chattley : The Tomph ind County youth Coutct Board o6 D.ih.eetotto at Its £a4t negulak monthly meeting pa!s44ed a &esolution neque /sting that the Dryden Town Board 4uppont the Dhyden youth Coutct p&ogtuzm with an attocation o6 $ 600 . 00 Uo& the 1971 - 72 phog &am yea& . Thus money -us to be used 6o& paying an adutt coondinato& to be hiked 4o& the puhpo4e o4 4upeh.v.c6 .ing att azpecto o ,5 the .Dryden youth Cowvt p&ogkam and nepokting to the Tompktivuo County youth Court Boated . We anticipate that .thus coondinato& wit/ e e im-.hate many o b the pnoblenm We have expe fenced Olt pa44ed yeah . It Lo the intent ot5 the Tompkin4 County Board to a4t5Lo .t the coondinaton with the ,overate operation ojy the Dryden youth Court when even it ,us nece&sany . In addition it a my undue.- 44tanding that the day- to - day opetwztive costs will be the nespovuu -.b.ceity o , the Dryden youth Court Ban. Azzociat.ion and the Tomphivus County youth Count Board o5 D.vicectotus . 14 incvtely hope that ha aivrangement wilt azz.ust the young people o ,5 Dryden in thew development o4 the youth Count pnogtcam . I am pe.Mona t y . .intexe& ted in helping as much ass I can . . S.i,ncekely , perzt C . Robv t Cuti.a, D.vr.e cton- Co o ndinato& youth Bureau CRC : ad $ + • i • „ Ali ( :, � 11 5 P R O P O S A L i . ra Proposal approved by the Tompkins County TOuth Court Administrat Board to be presented to the Town Board of Drydend Vew Yorko The - proposal includes the followings ( 1) The TC 'c Administrative Board will be responsible for appointing an eclat legal advisor for . the Dryden Youth• Court , • .r (2 ) The Dryden Town Board will be responsible for paying the . • advisors, the amount being $50000 a month for Ja 12 month period.° ( 3 ) This advisor will act as a liason between the DrydentT n1 , Board and the TCYC Administrative Board ° at3 .. t J • R ( 4) The Dryden Youth Court ' s expenses of heat9light9 " and space ' i ; will be covered by the Dryden Town Board° ( i K:; • ('S ) Other minor expenses (office supplies a postage ) shra ; ' ; . not be the responsibility of the Dryden Town-Bodo 4 ? • t . a (6 ) Any major expenditures ( ice ° large e yaent ) mmit be first • appN ved by the Administrative Boerdc } • • • 4 ! K : ^' •' - ? • 169 FINANCIAL REPORT : Highway Fund : Beginning Balance 9 /i/ 71 . $ 134 , 132 . 54 Add : Receipts 321 . 17 $ 134 , 453 . 71 Less : Disbursements 19 , 927 . 06 $ 114 , 526 . 65 Add : Redeemed Investment 30 , 225 . 00 Ending Balance 9 / 30 / 71 $ 144 , 751 . 65 General Fund : Beginning Balance 9 / 1/ 71 $ 19 , 695 . 76 III Add : Receipts 19 , 225 . 25 Less : Disbursements $ 34 , 008 . 64 $ 34 , 912 . 37 III Add : Redeemed Investment 15 , 225 . 00 Ending Balance 9 / 30 / 71 $ 50 , 137 . 37 JUSTICE REPORT Justice Hoagland $ 429 . 00 Justice Newhart $ 773 . 00 RESOLUTION # 128 TRANSFER FUNDS - JUSTICES Supervisor McCord offered the following resolution and asked its adoption . RESOLVED , that the Supervisor be authorized to transfer $ 150 . 00 to Justice Hoagland Account # 1110 . 4 from Surplus Funds and Fines and Forfeitures and transfer $ 200 . 00 to Justice Newhart Account # 1110 . 4 from Surplus Funds and Fines and Forfeitures . 2nd Councilman Gridley Roll call vote - all voting YES RESOLUTION # 129 TRANSFER FUNDS - HIGHWAY GARAGE Councilman Gridley offered the following resolution and asked its adoption . RESOLVED , that the Supervisor be authorized to transfer $ 1000 . 00 to the Highway Garage Account # 5132 . 4 from the Contingency Fund . 2nd Councilman Tarr Roll call vote - all voting YES RESOLUTION # 130 STATE AID FOR DRUG COUNCIL Councilman Webb offered the following resolution and asked its adoption . RESOLVED , that the Supervisor be empowered to submit the application to the State of New York for State Aid of allowed expenses for the Town of Dryden Council for the Prevention of Drug Abuse . 2nd Councilman Tarr Carried RESOLUTION # 131 LIGHTING CONTRACTS Councilman Webb offered the following resolution and asked its adoption . RESOLVED , that this Town Board authorize the Supervisor of the Town of Dryden to enter into a Lighting Contract with New York State ElectH2c & Gas Corp . for the Town of Dryden and McLean , N . Y . 2nd Councilman Gridley Carried RESOLUTION # 132 PUBLIC HEARING - BUDGET Councilman Gridley offered the following resolution and asked its adoption . RESOLVED , that a Public Hearing regarding the Preliminary Budget be held November 4 , 1971 , 7 : 30 P . M . at Town Hall . 2nd Councilman Tarr Carried NEW BUSINESS Supervisor McCord reported briefly on the meeting with various county and state officials and law enforcement officers regarding local speed control . They met with residents at Bethel Grove , Ellis Hollow and Etna . Supervisor IMcCord said they rejected ideas from the Planning Department of the County saying that that the state will do it their way . State officials said roads are for motorist and the motorist expects consistancyin the speed limit . - Supervisor McCord said some of the factors worked into the state formula for, determining speed limits is density of the area , condition of the road , shoulders , what kind of volume is needed at what time of the day and then come up with a recommendation . He reported that he thinks there will be some action taken re Upper Creek Road . State officials said they would recommend 45 MPH from Turkey Hill Road to Ithaca town line , about 1 mile more or less . Motion was made by Councilman Gridley and seconded by Councilman Tarr that this meeting be recessed until October 26th at 7 : 30 to meet with County Representative Lee . Recessed 9 : 20 Charles G . McCord - Supervisor I Rosemary Stelick - Town Clerk I 170 October 26 , 1971 Supervisor McCord reconvened the Town Board Meeting of October 12t at 7 : 55 P . M . Present were Supervisor McCord , Councilmen Webb , Cotters 1 and Tarr , Attorney Amdur . Councilman Gridley arrived at 8 : 30 P . M . Supervisor McCord announced that County Representative Lee was unab e to attend the meeting due to illness . Mr . Gerald DeCelles , legal advisor for the Dryden Youth Court , was resent and thanked the Town Board for the appropriation of funds . He repor ed that they will present a written report each month of their activit es and also a financial report to provide a basis on what allocations he Board may make in the future . He also reported that they will be es ablish- ing . two committees : ( 1 ) for by - laws , and ( 2 ) for communications . He further reported that they made about $ 40 from coffee day . They are plannin a " mock trial !" to interest others in wanting to join Youth Court . Presently 0 they have 10 - 15 dedicated members . Attorney Amdur reported that she has the Show Cause signed by Judge ryant re Michael Pichel continuing to build without a permit until they ha e a hearing which will be in November . She reported that Mr . Pichel got is Briefs in on time re appeal from Judge Slone ' s case . He is , however prevented from further building until this is settled . Attorney Amdur reported she and Supervisor McCord met with Peter Lev tich , Bob Keech and Ed Carpenter , members of the Zoning Board of Appeals , qn the 20th of October . They discussed billboards and the Zoning Board members made some recommendations . One recommendation was to eliminate the selction on Billboards in the Zoning Ordinance if the Town Board did not want pill - boards . If they do want billboard , it was suggested that the 160 squ re feet provision , Section 1502 , No . 10 , be eliminated and leave it up t � just the Town Board in granting special permits for billboards . Their other recommendation , Section 1506 " no free standing sign shall exceed 15 f et in height , including support " , was to consider the support standard as 6 \ feet and have the bottom ( the closest part of the bottom of the sign ) no higher than 6 fee.t _ from the ground and raise the total size in signs to possibly 18 feet . Supervisor McCord said the reason for these recommendations is to have all billboard hearings handled by . the Town Board . These recomnien= dations were discussed . . Councilman Webb felt that the 160 square feet requirement should remain as it is as it discourages the large billboards . Councilman Cotterill spoke in favor of amending the Ordinance specifing that the Town Board will handle all applications for billboards . Nothing definite was settled on the recommendations . Supervisor McCord asked for recommendations to appoint someone to the County Environmental Management Council . He said that he was consideri g contacting Mrs . Durland . Councilman Gridley urged that - he : do : : so . There were no other recommendations forthcoming at this time . Supervisor McCord appointed Buildings - & :Grounds . Committee to investigat estimates for an addition to the - Town Hall . Discussion centered on establishing charges for Sewer District No . 1 . Supervisor McCord reported that it must be set up as a unit charge and of on assessed valuation as in the past . RESOLUTION # 133 ESTABLISH CHARGE - SEWER DIST . # 1 Councilman Cotterill offered the following resolution and asked its ado tior! RESOLVED , that the charge for Sewer District No . 1 in the Town of Dryde on a benefit basis be a Unit Charge . The following shall constitute a Unit : 1 family dwelling is one ( 1 ) unit ; 2 family dwelling is two ( 2 ) units ;. Multi - residence is one ( 1 ) unit for each unit within the dwelling ; One ( 1 ) unit for each 10 acres of vacant land or fraction thereo 2nd Councilman Gridley . Roll call vote - all voting YES • 11i RESOLUTION # 134 APPOINT SUBSTITUTE ELECTION INSPECTOR Councilman Gridley offered the following resolution and asked its adoption . RESOLVED , that this Board appoint Melba Harden as substitute Republican Election Inspector in District # 7 . 2nd Councilman Cotterill . ' Carried 'RESOLUTION # 135 COMPENSATION DEPUTY CLERKS Councilman Gridley offered the following resolution and asked its adoption . RESOLVED , that this Board approve compensation to Deputy Town Clerks at an amount not to exceed $ 2 . 25 per hour for the year 1971 . — 2nd Councilman Tarr Roll call vote - all voting YES Motion was made by Councilman Gridley and seconded by Councilman Tarr that this Board Meeting be adjourned . . "' Adjourned 8 : 42 P . M . Charles G . McCord - Supervisor Rosemary Stelick - Town Clerk • Public Hearing October 26 , 1971 Supervisor McCord called the Public Hearing to order at 8 : 43 P . M . for the purpose of hearing all interested persons in . the matter of the application of Harry Bowers of 235 Lake Road , Dryden , fora Special Permit to operate a Commercial Garage and sell new and used cars located at 1990 Dryden Road . Mr . Bowers inquired if the commercial garage would include wrecker service . The definition of a commercial garage was given , as follows : " An enclosed building used as a business for the indoor storage or repair of motor vehicles including painting and the sale of parts and accessories . A junk yard or auto salvage yard is not to be construed as a garage . " It was noted . that wrecker service would be part of the - commercial garage . It was also noted that repair of wrecked . cars in a resonable amount of time would be allowed ; but if wrecks start to pile up , then it is not allowed . Paul Welch said their intention is primarily . retail . gasoline operation . He assured the Board the the appearance would not deterioate as long as they were 'there . He mentioned that there is land ' laying behind the property and is low and would require very little fencing that could be used for a salvage yard . The Board told himi . that a salvage operation would require another hearing for another permit . In answer to Mr . Bowers inquiry re auto parts dept . , the Board told him that Automotive Parts Department would be included in the Commercial Garage operation . The continuing permit for 'a service station is valid . RESOLUTION # 136 GRANT ' SPECIAL PERMIT Councilman Cotterill offered the following resolution and asked its adoption RESOLVED , that this Board grant the S e ial ` Permit to Harry Bowers to . operate a Commercial . GarageaRhe iteheWe deaSed cars at 1990 Dryden Road . 2nd CouncilmanhlGridley Carried Hearing Adjourned 9 : 58 P . M . Charles G . McCord - Supervisor • Rosemary Stelick - Town Clerk ilIMMM=.1 I 172 November 4 , 1971 PUBLIC HEARING The Public Hearing for the Budget was called to order by Superviso McCord at 7 : 30 P . M . Present were Supervisor McCord , Councilmen Gridley , Cotterill , Tarr and Webb . Also present were Mr . Sweetland and Mr . Porteus from the Village of Dryden , Don Rose , Bill Sutton , Bob Porteus , L . i: . Hardesty . Copies of the Budget was passed out to various people . Supervisor McCord gave the breakdown for the tax rate , as follows : 1971 1972 Town Wide $ 3 . 97 $ 3 . 73 $ - 4 Town Outside 7 . 85 7 . 58 - 7 Fire Protection . 63 . 85 + 2 • Etna Lighting . 95 1 . 33 + 8 McLean Lighting 1 . 29 2 . 58 + 1 . 29 i Varna Lighting 1 . 11 1 . 19 + 08 AD VALOREM F . F . Unit Assessment Varna Water # 1 $711 $ 29 , Tg $ 2 , 63 Per Unit Sewer # 1 $ 43 . 64 Sewer # 2 99 . 03 Mr . Sweetland wanted to know if there was money in the budget for th East Main Street bridge . Supervisor McCord turned this question over to Highway Superintendent Case . Mr . Hardesty questioned attorney fees and wanted to know if income was received over the budgeted . figure . Supervisor McCord replied that we � o not budget for court work , which would be extra pay . Mr . Hardesty requested figures on court cost for attorney . Supervisor McCord said e would get these figures to him . lit Don Rose questioned why the town did not charge a fee for a building permit . Supervisor McCord said this is a service to the taxpayer . There was discussion regarding increase in salaries ; and whether the Town was going along with the wage freeze . Supervisor McCord replied that we will follow the guidelines and raise salaries by 5 % or whatever the fe feral government allows . Councilman Webb said that the Town will stick to what the Federal , State and other governments do . He said if they increase the federal and state employees salaries , then the town employees would be entitled to an increase and that is why increases have been put into the budget . He noted that there were two salary in- `creases that the board does not agree on . Mr . Sutton said he was not in favor of raising the salary of one town employee who is appointed to his position ; but since he was not presen Mr . Sutton declined to say much more . He did remark that he was not so \ much interested in the salary as he was in whether the job was full - time or part - time . Supervisor McCord offered to allow him to discuss this further with the board at another time . Harold Case wanted to know if the town was setting up a retirement • system for the town employees . He said he wa'S in favor of a retirement system , but felt a shared system ( employee paying a portion ) would be more advantageous to the individual . Supervisor McCord replied that these is $ 7 , 000 in the budget for this item . Y It was noted that the overall increase of taxes to be raised vs 1971 wa - approximately $ 14 , 000 . It was also noted that there is a total assessme t increase for the year of about $ 2 million dollars . Being no other questions , the Public Hearing for the . Budget was closed . SPECIAL MEETING � RESOLUTION # 137 OPEN BIDS Councilman Gridley offered the following resolution and asked its adoption . RESOLVED , that this Board authorize Richard Case , Highway Superintendent to open sealed bids on the Heavy Duty Double Reduction Tandem Drive , 3 axle Dump Truck at 12 : 15 P . M . on November 9 , 1971 ° Carried , 2nd Councilman Tarr I • RLCGIVE * uAUV 1 197 . . - t . L; � _ M' + NTh. RESOLUTION OF INTENT ( As drafted at our meeting on Thursday , October 28 , 1971 ) With a view to exploring the possibilities of primary and long- range water supplies at Bolton Point for the Towns of Dryden , Ithaca , Lansing , and for the Village of Cayuga Heights , the elected Boards of these municipalities agree to share in establishing a fund to finance preliminary studies and to approach Lozier Company , as engineer , for these 4N / 4 studies and to serve as consultant on the means of approaching State and Federal agencies for authorization to construct a possible alternate water supply and to acquire the appropriate State and Federal funds . * * * , * - . . ill■ TOWN BUDGET For 197? • Town of DRYDEN in County of TOMPKINS Villages Within or Partly Within Town Village of Dryden Village of Freeville _ . ' CERTIFICATION OF TOWN CLERK " ■ I , Rosemary Stelick Town Clerk, certify that the following is a true and correct copy of the 197_2 budget of the Town of Dryden as adopted by the Town Board on the . 4th day of November 19 71 Signed own Clerk ' _ Dated 11 - 8 - 71 • y A. C.- 1258 ( Rev. 2/71 ) • j SUMMARY OF TOWN BUDGET ' LESS I LESS ESTIMATED ' UNEXPENDED •: . AMOUNT TO BE CODE FUND APPROPRIATIONS REVENUES BALANCE RAISED BY TAX GENERAL $ 96 , 157 . 75 $. 55 , 500 . 00 4 , 700 . 00 •. $ 35 , 957 . 75 GENERAL OUTSIDE VILLAGE 27 , 330 . 00 24 , 000 . 00 3 , 330 . 00 . . - 0 1 - - . HIGHWAY ,. ' DR REPAIRS °' AND IMPROVEMENTS 117 , 740 . 00 22 , 900 . 00 ;y 94 , 840 . 00 DB BRIDGES 4 , 500 . 00 - 0 - �'.�, 4 , 500 . 00 DM :: MACHINERY 72 , 000 . 00 3 ; 500 . 00 68 , 500 . 00 DS :: SNOW AND MISC . - 48 , 200 . 00 4 , 300 . 00 43 , 900 . 00 • DE IMPROVEMENT PROGRAM 36 , 000 . 00 - 0 - 36 , 000 . 00 L PUBLIC LIBRARY - S SPECIAL DISTRICTS ( LIST EACH SEPARATELY ) . +I VARNA LIGHT DIST . 1 , 250 . 00 - 0 - 50 . 00 . 1 , 200 . 00 . ETNA LIGHT DIST . 1 , 104 . 60 - 0 - 'I - 0 - 1 , 104 . 60 F MC LEAN LIGHT DIST . 45 . 00 - 0 - - 0 - - • • 45 . 00 WATER DIST . # 1 - 11 , 850 . 00 - 0 - {' 400 . 00 11 , 1450 . 00 DRYDEN FIRE PROTECTION 29 , 5145 . 001 - 0 - I 1 600 . 00 28 , 945 . 00 SEWER DIST . # 1 • 2 , 960 . 00 - 0 - 1 2 , 000 . 00 960 . 00 :. . SEWER DIST . # 2 ' 25 , 150 . 00 - 0 -- 1 - 0 - 25 , 150 . 00 II . ij TOTALS $ 473 , 832 . 35 $ 110 , 200 . 00 $ 11 , 080 . 00 $ 352 , 552 . 35 If town contains a village check one of the folio iin . izVillage is not exempt from Machinery and Snow ?;� and Miscellaneous Taxes . ! / / Village is exempt from Machinery and Snow and Miscellaneous Taxes . I I/ Village is exempt from Machinery Taxes but not Snow and Miscellaneous Taxes . / / Village is exempt from Snow and Miscellaneous Taxes but not Machinery Taxes 1 - - - -- - _.- - - - ----- - -=• - - . - -- - -- - -- - -- - - --- - - - - - - -- - -- -_ --- r - . - •r C , GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT BUDGET BUDGET . ACTUAL HIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY . YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1971 197 1972 1972 1972 TOWN BOARD PERSONAL SERVICES A1010 . 1 3 , 200 . 00 3 , 200 . 00 3 , 200 . 00 3 , 200 . 00 EQUIPMENT A1010 . 2 CONTRACTUAL EXP . A1010 . 4 200 . 00 200 . 00 200 . 00 TOTAL A1010 . 0 3 , 200 . 00 3 , 400 . 00 3 , 400 . 00 3 , 400 . 00 USTICES V. PERSONAL SERVICES A1110 . 1 6 , 000 . 00 6 , 000 . 00 6 , 000 . 00 6 , 000 . 00 r , EQUIPMENT A1110 . 2 900 . 00 200 . 00 200 . 00 200 . 00 'k j CONTRACTUAL EXP . A1110 . 4 600 . 00 2 , 200 . 00 2 , 200 . 00 2 , 200 . 00 TOTAL A1110 . 0 7 , 500 . 00 8 , 400 . 00 8 , 400 . 00 8 , 400 . 00 RAFF IC VIOLATIONS BUREAU PERSONAL SERVICES A1130 . 1 EQUIPMENT A1130 . 2 CONTRACTUAL EXP . A1130 . 4 d TOTAL A1130 . 0 SUPERVISOR . PERSONAL SERVICES A1220 . 1 2 , 400 . 00 2 , 400 . 00 2 , 400 . 00 , 400 . 00 EQUIPMENT A1220 . 2 /CONTRACTUAL EXP . A1220 . 4 100 . 00 ' 390 . 00 300 . 00 300 . 00 TOTAL A1220 . 0 2 , 500 . 00 2 , 700 . 00 2 , 700 . 00 , 700 . 00 DIRECTOR OF FINANCE PERSONAL SERVICES A1310 . 1 EQUIPMENT A1310 . 2 c CONTRACTUAL EXP . A1310 . 4 TOTAL A1310 . 0 1 OMPTROLLER PERSONAL SERVICES A1315 . 1 EQUIPMENT A1315 . 2 , CONTRACTUAL EXP . A1315 . 4 . TOTAL A1315 . 0 INDEPENDENT AUDITING AND ACCOUNTING CONTRACTUAL EXP . A1320 . 4 AX COLLECTION PERSONAL SERVICES A1330 . 1 1 , 400 . 00 2 , 000 . 00 2 , 000 . 00 1 , 700 . 00 EQUIPMENT A1330 . 2 CONTRACTUAL EXP . A1330 . 4 700 . 00 700 . 00 700 . 00 7UU . UU TOTAL A1330 . 0 2 , 100 . 00 2 , 700 . 00 2 , 700 . 00 ' , 400 . 00 UDGET ERSONAL SERVICES A1340 . 1 QUIPMENT A1340 . 2 ONTRACTUAL EXP . A1340 . 4 TOTAL A1340 . 0 2 T GENERAL FUND APPROPRIATIONS ;: GENERAL GOVERNMENT SUPPORT = BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - . LAST AS TENTATIVE LIMINARY YEAR . AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1911 197 r 1972 , ' 1972 -':` 1972 PURCHASING x G PERSONAL SERVICESA1345 . 1 ' :a y> I, EQUIPMENT A1345 . 2 CONTRACTUAL EXP . A1345 . 4 TOTAL A1345 . 0 ASSESSORS PERSONAL SERVICESA1355 . 1 EQUIPMENT A1355 . 2 CONTRACTUAL EXP . A1355 . 4 . TOTAL A1355 . 0 . TOWN CLERK PERSONAL SERVICESA1410 . 1 3 , 500 . 00 3 , 500 . 00 3 , 500 . 00 3 , 500 . 00 %y H . EQUIPMENT A1410 . 2 900 . 00 250 . 00 250 . 00 250 . 00 CONTRACTUAL EXP . A1410 . 4 500 . 00 1 , 500 . 00 1 , 500 . 00 1 , 500 . 00 TOTAL - A1410 . 0 4 , 900 . 00 5 , 250 . 00 . 5 , 250 . 00 5 , 250 . 00 ATTORNEY PERSONAL SERVICESA1420 . 1 2 , 000 . 00 4 , 000 . 00 41000 . 00 4 , 000 .00 EQUIPMENT - A1420 . 2 . ' CONTRACTUAL EXP . A1420 . 4 TOTAL A1420 . 0 2 , 000 . 00 4 , 000 . 00 ' 4 , 000 . 00 4 , 000 . 00 PERSONNEL PERSONAL SERVICESA1430 . 1 3 , 800 . 00 3 , 900 . 00 3 , 900 . 00 3 , 900 . 00 EQUIPMENT A1430 . 2 CONTRACTUAL EXP . A1430 . 4 4 100 . 00 100 . 00 100 .00 TOTAL A1430 . 0 3 , 800 . 00 4 , 000 . 00 4 ,L000 . 00 4 , 000 . 00 ENGINEER PERSONAL SERVICESA1440 . 1 EQUIPMENT A1440 . 2 CONTRACTUAL EXP . A1440 . 4 TOTAL A1440 . 0 ELECTIONS PERSONAL SERVICESA1450 . 1 2 , 700 . 00 . 3 , 000 . 00 3 , 000 . 00 3 , 000 . 00 ' EQUIPMENT A1450 . 2 150 . 00 150 . 00 ' 150 . 00 150 . 00 CONTRACTUAL EXP . A1450 . 4 650 . 00 700 . 00 700 . 00 700 . 00 1UTAL A1450 . 0 . 3 , 500 . 00 3 , 850 . 00 3 , 850 . 00 3 , 850 . 00 BOARD OF ETHICS PERSONAL SERVICESA1470 . 1 EQUIPMENT . • A1470 , 2 CONTRACTUAL EXP. TOTAL A1470 . 0 44 4 , _ . 3 , . GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT ♦ : BUDGET BUDGET r ACTUAL • THIS YEAR OFFICERS PRE - : Y j. LAST AS • TENTATIVE LIMINARY ' YEAR AMENDED BUDGET BUDGET ' ADOPTED ACCOUNTS CODE 197 1 19 7 _ 19 7? �� 19 1972 . s PUBLIC WORKS b „ I ADMINISTRATION �i f f:• x PERSONAL SERVICES A1490 . 1 it EQUIPMENT . o Al 490 . 2 CONTRACTUAL EXP . A1490 . 4 _ :< TOTAL A1490 . 0 BUILDINGS . m / ,, PERSONAL SERVICES A1620 . 1 rl " - ` EQUIPMENT A1620 . 2 CONTRACTUAL EXP . A1620 . 4 5, 000 . 00 5 000 . 00 0 00 5 , 000 . 00 ' TOTAL • A1620 . 0 5 , 000 . 0 ( . 5 , 000 . 00 5 , 000 . 00 ; ` CENTRAL GARAGE 'E'' PERSONAL SERVICES A1640 . - 1 EQUIPMENT A1640 . 2 - CONTRACTUAL EXP . A1640 )+ TOTAL 7 A16 40 . 0 . . w CENTRAL COMMUNICATIONS . 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 T TOTAL : A1660 . 0 ' z r- CENTRAL PRINTING ,. AND MAILING ' PERSONAL SERVICES A1670 . 1 u EQUIPMENT ; . A1670 . 2 CONTRACTUAL EXP . . A1670 . 4 _ • • TOTAL A1670 . 0 " CENTRAL DATA PROCESSING w0. PERSONAL SERVICES A1680 : 1 EQUIPMENT 01680 : 2 CONTRACTUAL . EXP . A1680 : 4 TOTAL A1680 . 0 - ' SPECIAL ITEMS dl. UNALLOCATED INS . . A1910 . 4 6 , 300 . 00 - 7 , 705 : 00 7 , 705 . 00 47 , 705 . 00 irMUNICIPAL ASSN . DUES A1920 . 4 100 . 00 140 . 00 14U . UU 140 . 00 JUDGMENTS AND CLAIMS A1930 . 4 CONTIGEN T ACCOUNT A1990 . 4 1 , 000 . 00 • -$ , 000 . 00 000 . 00 8, 000 . 00 TOTAL 7 , 400 . 00 15 , 845 . 0015 , 845 . 00 15 , 845 . 00 ; K. TOTAL GENERAL - GOVT . SUPPORT A1999 . 0 41 , 900 . 00 55 , 145 . 00 55 , 145 . 00 54 , 845 . 00 4 - f 4C.. - 'a . W. . . i GENERAL FUND APPROPRIATIONS i BUDGET . BUDGET . ACTUAL THIS YEAR OFFICERS PRE LAST AS , , TENTATIVE LIMINARY YEAR AMENDED • ;: ` BUDGET BUDGET . „k ; ADOPTED ACCOUNTS CODE 1974. 197 _ 1972 ,■ 1972 11972 , ' 11 . : . ' 11it I -'s ..J , . t r < EDUCATION t « J , �z ._'. , 1 . 1311444 . 4 ATTENDANCE OFF I CEF ' ` �' ' PERSONAL SERVICES A2950 . 1 ; - 1 EQUIPMENT A2950 . 2 ' CONTRACTUAL . EXP . A2 950 . 4 TOTAL A2 950 . 0 , • PUBLIC SAFETY r f . POLICE AND CONSTABLE PERSONAL SERVICES A3120 . 1 00 . 00 00 . 00 . 300 . 00 % 300 . 00 E'QU I PMENT . A3120 . 2 CONTRACTUAL EXP . A3120 . 4 TOTAL A3120 . 0 00 . 00 300 . 00 300 . 00 300 . 00 JAIL4. PERSONAL SERVI CES A3150 . 1 , EQUIPMENT A3150 . 2 CONTRACTUAL EXP . A3150 . 4 TOTAL A3150 . 0 TRAFFIC - CONTROL f' . ; ' ' ERSONAL SERVICES A3310 '. 1 QUIPMENT A3310 . 2 ONTRACTUAL EXP . A3310 . 4 -� TOTAL A3310 . 0 Ma IN STREET PARKING PERSONAL SERVICES A3320 . 1 EQUIPMENT A3320 . 2 CONTRACTUAL EXP . A3320 . 4 TOTAL A3320 . 0 a , 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 . 4 150 . 00 I ' . • • 150 . 00 150 . 00 TOTAL A3510 . 0 ' 0t 1 0 . 00 150 . 00 150 . 00 EXAMINING BOARDS . °-- PERSONAL SERVICES A3610 . 1 QU I PMENT ' A36 10 . 2 CONTRACTUAL EXP . . A3610 . 4 TOTAL A3610 . 0 * Town with Village - See explanation ( 1 ) on last page for charges to . town - area outside of villages . . . , - ., GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL HIS YEAR OFFICERS , : PRE - i 11 3 . LAST AS . • TENTATIVE LIMINARY • • YEAR AMENDED BUD,' ET BUDGET' ` `' $ ADOPTED ACCOUNTS CODE 197 ,a 197_ 19172 1972 1972 EDUCATION ? ATTENDANCE OFF ICEF " ` PERSONAL SERVICES A2950 . 1 ? } ' . EQUIPMENT A2 950 2 4 CONTRACTUAL EXP . A2 950 . 4 • TOTAL A2 950 . 0 PUBLIC SAFETY i POLICE AND CONSTABLE PERSONAL SERVICES A3120 . 1 300 . 00300 . 00 300 . 00 300 . 00 EQUIPMENT A3120 . 2 CONTRACTUAL . EXP . A3120 . 4 . TOTAL . A3120 . 0 300 . 00 300 . 00 300 . 00 300 . 00 JAIL . E PERSONAL S ERVI CES A3150 . 1 EQUIPMENT A3150 . 2 CONTRACTUAL EXP . A3150 . 4 , TOTAL A3150 . 0 . - TRAFF I C � CONTROL - 1. J • - ' ERSONAL .SERVICES A3310 '. 1 , r ` EQUIPMENT A3310 . 2 ONTRACTUAL EXP . A3310 . 4 TOTAL A3310 . 0 ° • N • STREET PARKING PERSONAL SERVICES A3320 . 1 EQUIPMENT A3320 . 2 CONTRACTUAL EXP . A3320 . 4 TOTAL A3320 . 0 FIRE FIGHTING PERSONAL SERVICES A3410 . 1 ii 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 . 4 150 . 00 150 . 00 150 . 00 150 . 00 TOTAL A3510 . 0 150 . 00 150 . 00 , 150 . 00 150 . 00 EXAMINING BOARDS g w H 1 r ' . i PERSONAL S ERV I CES A3610 . 1 " `' EQUIPMENT A3610 . 2 CONTRACTUAL EXP .' • A3610 . 4 ;!:, TOTAL A3610 . 0 w' ` -t - - - - -- - - - - * Town with Village See explanation ( 1 ) on last page for charges to ', town - area outside of villages . 9 S ' • I ,, _ ^ ', 1 .. : . • GENERAL FUND APPROPRIATIONS • BUDGET BUDGET ACTUAL THIS YEAR OFFICERS ; PRE - 4. LAST AS TENTATIVE LIMINARY ' YEAR AMENDED BUDGET ;; BUDGET . : ADOPTED ACCOUNTS CODE 197L 197 197_2 ? , 197 _2 1972. �, i 1 . . •+ PUBLIC SAFETY ( CONTD , ) ti -% „ , ` * * SAFETY INSPECTION ” PERSONAL SERVICES A3620 . 1 ' . • EQUIPMENT A3620 . 2 1 , 500 . 00 1 , 500 . 00 1 , 500 . 00 1 , 500 . 00 t 41 , CONTRACTUAL EXP . A3620 . 4 ' TOTAL A3620 . 0 : 1 , 500 . 00 1 , 500 : 00 1 , 500 . 00 " 1 , 500 . 00 CIVIL DEFENSE PERSONAL SERVICES A3640 . 1 EQUIPMENT A3640 . 2 . . CONTRACTUAL EXP . A3640 . 4 TOTAL A3640 . 0 H . 'DEMOLITION OF • . ' ; UNSAFE BUILDINGS — { PERSONAL SERVICES A3650 . 1 EQUIPMENT A3650 . 2 CONTRACTUAL EXP . A3650 . 4 TOTAL A3650 . 0 i I I } TOTAL PUBLIC I SAFETY A3999 . 0 1 , 950 . 00 1 , 950 . 00 1 , 950 . 00L . 1 , 950 . 00 : OARD OF HEALTH HEALTH PERSONAL SERVICES A4010 . 1 '' EQUIPMENT A4010 . 2 . CONTRACTUAL EXP . A4010 . 4 f TOTAL A4010 . 0 f * ' EGISTRAR OF VITAL STATISTICS PERSONAL SERVICES A4020 . 1 t EQUIPMENT - A4020 . 2 � CONTRACTUAL EXP . A4020 . 4 + TOTAL A4020 . 0 i — i s t LABORATORY ; PERSONAL SERVICES A4025 . 1 _ j • EQUIPMENT A4025 . 2 CONTRACTUAL EXP . A4025 . 41 TOTAL A4025 . 0 IR . POLLUTION . ' - i 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 • J town - area outside of villages . • 6 o '' GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET . ADOPTED ACCOUNTS CODE ' 1971,, 197_ 1972 197 _2 1972 PUBLIC SAFETY ( CONTD , ) * * SAFETY INSPECTION PERSONAL SERVI CES A3620 . 1 EQUIPMENT A3620 . 2 1 , 500 . 00 1 , 500 . 00 1 , 500 . 00 1 , 500 . 00 i, i CONTRACTUAL EXP . A3620 . 4 TOTAL A3620 . 0 . 1 , 500 . 00 1 , 500 . 00 1t500 . 00 1 , 500 . 00 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 TOTAL PUBLIC SAFETY A3999 . 0 1 , 950 . 00 1 , 950 . 00 1 , 950 . 00 1 , 950 . 00 BOARD OF HEALTH HEALTH PERSONAL SERVICES A4010 . 1 c EQUIPMENT A4010 . 2 ' CONTRACTUAL EXP . A40 10 . 4 TOTAL A4010 . 0 A. REGISTRAR OF VITAL STATISTICS • PERSONAL SERVICES A40 20 . 1 ' EQUIPMENT A40 20 . 2 CONTRACTUAL EXP '. A40 20 . 4 i TOTAL A40 20 . 0 I LABORATORY • ,, • i PERSONAL SERVICES A4025 . 1 I EQUIPMENT A4025 . 2 ` CONTRACTUAL EXP , A4025 . 4 TOTAL A4025 . 0 I AIR . POLLUTION ' ' ° i PERSONAL SERVICES A4060 . 1 • EQUIPMENT A4060 . 2 i CONTRACTUAL EXP , A4060 . 4 TOTAL A4060 . 0 * Town with Village - See explanation ( 1 ) on last ° page for .charges to I town - area outside of villages . * Town with Village - See explanation ( 2 ) on Zast page for charges to. - town area outside of villages . t - 1 = , ■ . • GENERAL FUND APPROPRIATIONS- BUDGET . BUDGET ACTUAL. THIS YEAR OFFICERS PRE LAST AS ' TENTATIVE LIMINARY . YEAR AMENDED BUDGET BUDGET . ADOPTED ACCOUNTS CODE 197E 197_ 197 _2 1972 : • 1972 ■ . PUBLIC SAFETY ( CONTD , ) * SAFETY INSPECTION ' PERSONAL SERVICES A3620 . 1 EQUIPMENT A3620 . 2 1 , 500 . 00 1 , 500 . 00 1 , 500 .00 ' 1 , 500 . 00 CONTRACTUAL EXP . A3620 . 4 TOTAL A3620 . 0 . 1 , 500 . 00 1 , 500 . 00 1 , 500 . 00 1 , 500 . 00 CIVIL DEFENSE PERSONAL SERVICES A3640 . 1 s' 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 TOTAL PUBLIC SAFETY A3999 . 0 1 , 950 . 00 1 , 950 . 00 1 , 950 . 00 1 , 950 . 00 .� r HEALTH : BOARD OF HEALTH " P 1 '• f ; PERSONAL SERVICES A4010 . 1 . . EQUIPMENT T A40 10 . 2 " '. - CONTRACTUAL EXP , A4010 . 4 TOTAL . A4010 . 0 * REGISTRAR OF VITAL STATISTICS PERSONAL SERVICES A4020 . 1 _ y ,. . � EQUIPMENT - A4020 . 2 CONTRACTUAL EXP A4020 . 4 TOTAL A40 20 . 0 - - . LABORATORY ; , PERSONAL SERVICES A4025 . 1 EQUIPMENT A4025 . 2 ' ' CONTRACTUAL EXP . A4025 , 4 TOT A40 25 AL - . 0 AIR . POLLUTION ' PERSONAL . SERVICES A4060 -. 1 . • EQUIPMENT ' A40 • 60 . 2 . CONTRACTUAL EXP . A4060 . 4 ! " TOTAL A40 60 . 0 . L* 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 t page • ' for . charges : to r t . ,, town - area outside of villages . _. , _ F.f . . ,,t - , '. _ . . . . . GENERAL ' FUND : APPROPRIATIONS ,. •4.,' OUDGE T: ` BUDGET ` ACTUAL THIS YEAR :- OFFICERS PRE • LAST - ` AS ; TENTAT IrYE : L I 'M I NARY . ; YEAR :' AMENDED BUDGET . ;BUDGET ADOPTED• c, ACCOUNTS CODE 19 71,.; .. • 19 7 _ 19 7 � . . r : ' 19 72 - 19 7a ' ' .• c. • , • - - E v. P UBLIC S A FETY ICON TD � ) • r {•SAFETY . IN •* * SPELT ION / , � . EEUIPMENTS . ERVICES A3- 620 3620 2 1 , 500 . 00 1 Q , 500 . 00 '1 , 500 , 00. 1 , 500 . 0 .0 ° . C.ONT•RACTUAL EXP . A3620 '. 4 , ' : TOTAL . ;• A3620 . 0 . 1" , 500 . 00 1 , 500 . 00 . 1 ;. 5:0.0 : 00 ' 1 , 500 . 00 u, E GIVIL . DEFENSE M PERSONAL 'i; SERVICES A3640 . 1 EQUIPMENT A3640 . 2 i•II • ' . . • • . CONTRACTUAL . EXP .. , _ A3640 . 4 i : ` tI Y T- OTAL : . . A3640 . 0 . lL PEMOL`ITION : OF k . , "i ; '. ' UNSAFE BUILDINGS PERSONAL,' SERVICES. A3650 . ' 1 F I , E UIPMENit A3650 . 2 I tin- ... • . CONTRACTUAL EXP A3650 , 4 . TOT''AL A36 • 50 . 0 . { • 1 {I t. , TOTAL PUBLIC . •SAFETY A3 999 . 0 1 , 950 . 00 1 !, 950 . 00 14 , 950 . 00 , % 1 , 950 . -00 y ^L - - 11 1 I - I HEALTH ; <..r? ` r•* BOARD OF HEALTH • .. 't .. ' PERSONAL SERVIC-ES • A4010 . 1 ' CONTRACTUAL • EXP . A40 10 . 4 f L Q ' TOTAL A4010 . 0 " �� • REGISTP OF -t 71, _ I -,V. " r= v 4 .! v e' r y k` .. ar+. a*'�,{ , L ^i'y . ! w spa+-cl Ln' 1T ,,A r s. ^e r<Jr+ n,E ':1 -11t,r p. Y r - VITAL STATISTICS -4-. `- - y, . �,,* . � , , 6� @ . d , , r , 4. /� ,i . t O,y., Ampn. r !,ay{r' t .;4Y1Y b `.^;y7�' 4.r r, uaigli n 'js d , 1 Y 1 . S A4.0 20 • 1 4,..< ,, i - < rw y ., i e ,Y9 Cir t , ink, ' ? ,Nn, 4r 4: PERSONAL SERVICE' ,r `� ' " c ,.rte Y , ,.,; m f li; , ti4, r' , '. . � i , , r ` ' a-1' ' L .:.: ai;i fi ..... .:4. • EQU I PMEN'T " • A40 20 . 2 M„ , t,$ „ r• ; ' f 1. " CON TRAC-T UAL EXP . . A40 20 . 4 •. -: : • r, .4 T n ,..; ,t41- 414 — TOTAL A40 20 . 0 _ t.yn. 9 �. �i rq .�i c d 1 . . LABORATORY_ _ - 1,v, " I' ;' > , iv ° { - . PERSONAL SERVICES A4025 . 1 . e. , ; „°"` ,Ic ";;op '.-x , , 1 ,4, } s ,.`: 4 I .. t , ' �,.• E.QUI , P.M ENT A4025 . 2 CONTRACTUAL EXP A4025 . 4 . > A _ , , TOTAL 5 . 0 - A40 2 , . . � , .: < ,44 . : �� . : AIR POLLU ;_ x , . Of; ,, u TION •z •- -r ! fin ✓; Y �(x ¢;�- - 4 .- t nrr . . i .. ,� xa ■ r , . r . , R PERSONAL SERVICES A40 60 ,p •. .. . r 4 } ,fi ,zig. E-QUIPMENT A4060 2 Y n 7 4 }S, CONTRACTUAL` EXP . A4060 . 4 L._ 44 4'" TOTAL . P4060 . 0 __ — � � Town , ..With th Village • = See explanation . .( 1 ) on last' page ° for charges - to " ; � A' . - ages A r • < town area • outside of vi c• s * * age See explanation - ( '2 ) on last-, page " for charges ,' . to ' „ r,^ } 4. , t r • area outside O vi1Z.a' ea.. / i Town wit ViZZ .:. �� town - f, 1 ; 4 ( t r r t R Tr:,4.41:4. e••� y r i+ r �^ r Y o- . . Y' iy , 10 +c. � r•' - , Y I It, dr •- f vsG s GENERAL FUND APPROPRIATIONS ' BUDGET .:. BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE L. IMINARY YEAR AMENDED BUDGET . BUDGET . ' . ADOPTED , ACCOUNTS CODE 197L 197 _ 1972 197 _2 1972 . . • 0 PUBLIC SAFETY ( CONTD . ) ''` ` * * SAFETY INSPECTION T ° PERSONAL SERVICES A3620 . 1I' ik EQUIPMENT '" A3620 . 2 1 500 . 00 1 500 . 00 1 500 . 00 1 , 500 . 00 r4 ':. CONTRACTUAL EXP . A3620 . 4 TOTAL A3620 . 0 . 1 500 . 00 1 500 . 00 1 500 . 00 1 , 500 . 00 CIVIL DEFENSE PERSONAL SERVICES A3640 . 1 EQUIPMENTd A3640 . 2 . • . CONTRACTUAL EXP . A3640 . 4 TOTAL A3640 . 0 DEMOLITION OF UNSAFE BUILDINGS �' PERSONAL SERVICES A3650 . 1 EQUIPMENT A3650 . 2 k, CONTRACTUAL EXP . A3650 . 4 4. TOTAL A3650 . 0 TOTAL PUBLIC SAFETY I A3999 . 0 1 950 . 00 1 , 950 . 00 1 , 950 . 00 1 , 950 . 00 HEALTH . . . BOARD OF HEALTH � :. . PERSONAL SERVICES A4010 . 1 EQUIPMENT T A40 .10 . 2 .1/4' CONTRACTUAL EXP • A40 10 . 4 TOTAL . . A4010 . 0 - qt * REGISTRAR OF , m. , : . . - v VITAL STATISTICS '. - . PERSONAL SERVICES A4020 . 1 EQUIPMENT - A4020 . 2 , CONTRACTUAL EXP A4020 . 4 TOTAL . A40 20 . 0 . . LABORATORY n., PERSONAL SERVICES A4025 . 1 EQUIPMENT A4025 . 2 1 {' CONTRACTUAL EXP . A4025 . 4 TOTAL A4025 . 0 AIR . POLLUTION . ' ' i i PERSONAL SERVICES A4060 . 1 EQUIPMENT A4060 . 2 CONTRACTUAL EXP . A4060 . 4 ! it ________ _ TOTAL A40 60 . 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 1. page , . for charges ; to . town - area outside of villages • GENERAL FUND APPROPRIATIONS '' • BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS " CODE 1971 197 _ 1972 1972 1972 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 IEQU I PiMENT A4210 . 2 ( CONTRACTUAL EXP . A4210 . 4 2 , 000 . 01 500 . 00 500 . 01 500 . 00 TOTAL A4210 . 0 2 , 000 . 01 500 . 00 500 . 01 500 . 00 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 ' ERSONAL SERVICES A4560 . 1 EQUIPMENT A4560 . 2 CONTRACTUAL EXP . A4550 . 4 - TOTAL ; A4560 . 0 i PERSONAL SERVICES . 1 EQUIPMENT . 2 CONTRACTUAL - EXP . . 4 TOTAL I1 . 0 i TOTAL HEALTH A4999 . 0 2 , 000 . 0 500 . 00 500 . 01 500 . 00 TRANSPORTATION SUPT , OF HIGHWAYS i PERSONAL SERVICES A5010 . 1 11 , 800 . 00 12 , 000 . 00 . 12 , 000 . 00 12 , 000 . 00 EQUIPMENT A5010 . 2 7 CONTRACTUAL EXP . A5010 . 4 TOTAL A5010 . 0 r1 , 8UU . UC 12 , 000 . 00 12 , 000 . 00 12 , 000 . 00 GARAGE PERSONAL SERVICES A5132 . 1 EQUIPMENT A5132 . 2 ONTRACTUAL EXP . A5132 . 4 15 , 000 . 00_ 7 , 000 . 00 7 , 00U . UU 7 , 000 . 001 TOTAL A5132 . 015 , 000 , 00 7 , 000 . 00 7 , 000 . 00 7 , 000 . 01 . 7 • • ._ . GENERAL FUND APPROPRIATION'S BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - - . LAST AS TENTATIVE LIMINARY - _ _ YEAR AME.ND.E.D. BUDGET BUDGET ADOPTED ACCOUNTS CODE 1971 197 _ 1972 ' 1972 - 1972 TRANSPORTATION ( CONTD1 ) STREET LIGHTING , CONTRACTUAL EXP . A518.2 . 4 .1 , 250 . 00 1 , 250 . 00 1 , 400 . 001 1 , 400 . 00 AIRPORT PERSONAL SERVICES A5610 . 1.:: . , EQUIPMENT A561.0 . 2•. CONTRACTUAL EXP . A561t0 . 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 SERV °ICES . 1 EQUIPMENT . 2 QNTRACTUAL EXP . . 4 TOTAL . 0 OTAL TRANS - PORTATION ° A5999 . 0 28 , 050 . 00 20 , 250 . 00 20 , 400 . 00 20 , 400 . 00 ECONOMIC ASSISTANCE AND OPPORTUNITY • OCIAL SERVICES - ADMINISTRAT �ION PERSONAL SERVICES A6010 . 1 ` EQUIPMENT A6010 . 2 CONTRACTUAL EXP . A6010 . 4 a TOTAL A6010 . 0 ► OCIAL SERVICES - HOME RELIEF CONTRACTUAL EXP . A6140 . 4 I SOCIAL SERVICES - BURIALS CONTRACTUAL EXP . A6148 . 4 - ECONOMIC OPPOR - TUNITY PROJECTS PERSONAL SERVICES A6326 . 1 QUIPMENT A6326 . 2 ONTRACTUAL EXP . A6326 . 4 MPLOYEE BENEFITS A6326 . 8 TOTAL A6326 . 0 1 . 8 • . . . GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS ' TENTATIVE LIMINARY 1 . YEAR AMENDED BUDGET BUDGET , ADOPTED ACCOUNTS l CODE 197 1 197 _ 1972 197 2 1972 . ; , 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 SI • ' .I CONTRACTUAL EXP . A7270 . 4 - • YOUTH PROGRAM . PERSONAL SERVICES A7310 . 1 4 000 . 00 4 00 . 00 4 00 . 00 100 . 00 . EQUIPMENT A7310 . 2 CONTRACTUAL EXP . A7310 . 4 1 400 . 00 TOTAL' . A7310 . 0 4 000 . 011111111111111111 4 00 . 00 4 00 . 00 4 00 . 00 I JOINT YOUTH PROJECT lial . , , CONTRACTUAL EXP . A7320 . 4 * LIBRARY ' - CONTRACTUAL EXP . A7410 . 4 6 0 . 00 6 0 . 00 6 0 . 00 6 0 . 00 MUSEUM - . • PERSONAL SERVICES A7450 . 1 EQUIPMENT ! A7450 . 2 . • CONTRACTUAL EXP . A7450 . 4 - -� TOTAL. A7450 . 0 . = HISTORIAN ! . PERSONAL SERVICES A7510 . 1 100 . 0 " 1 ,00 . 00 100 . 00 • 100 . 00 : EQUIPMENT ' A7510 . 2 -� CONTRACTUAL EXP . A7510 . 4 TOTAL A7510 . 0 100 . 0cc 100 . 00 100 . 00 100 . 00 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 i ° 0 . 011 300 . 00 300 . 00 300 . 00- TOTAL A7550 . 0 00 . 00 01 00 11 11 01 11 '• Town with village - See explanation ( 1 ) on last !„ page for charges to • . • town - area outside of villages . - . 10 . , . GENERAL FUND APPROPRIATIONS BUDGET BUDGET. ACTUAL HIS. YEAR OFFICERS PRE - 'f LAST AS . TENTAT .IVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197,1 -. . 197 _ 197 .2 1972 . 1972 CULTURE - RECREATION ( CONTD , ) PROGRAMS FOR AGING PERSONAL SERVICES A7610 . 1 , EQUIPMENT A7610 . 2 ' CONTRACTUAL EXP . A7610 . 4 TOTAL;' A7610 . 0 - t . r ADULT RECREATION . . PERSONAL SERVICES A7620 . 1 EQUIPMENT ; A7620 . 2 CONTRACTUAL EXP . A7620 . 4 TOTAL A7620 . 0 r . 4 TOTAL CULTURE - RECREATION A7999 . 0 5 , 050 . 001 , 5 , 550 . 00 5 , 550 . 00 5; 550 . 00 HOME AND COMMUNITY SERVICES ZONING PERSONAL ' SERVICES A8010 . 1 EQUIPMENT A8010 . 2 - CONTRACTUAL EXP . A8010 . 4 TOTAL A8010 . 0 ' PLANNING r PERSONAL ; SERVICES A80 20 . 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 . - ` IRE: FUSE AND GARBAGE PERSONAL SERVICES A8160 . 1 EQUIPMENT A8160 . 2 CONTRACTUAL EXP . A8160 . 4 TOTAL i A8160 . 0 COMMUNITY BEAUTIFICATION , .. ( PERSONAL SERVICES A8510 . 1 EQUIPMENT A8510 . 2 . CONTRACTUAL EXP . A8510 . 4 _ TOTAL A8510 . 0 - - - . NOISE ABATEMENT' , PERSONAL SERVICES A8520 . I ,¢- EQUIPMENT T A8520 . 2 _ CONTRACTUAL EXF . A8520 . 4 TOTAL A8520 . 0 ( Town with Village - lee explanation ( 1 ) on last page for charges to town - area outside of villages . ` Tow with Vi1 (rue - See explanation ( 2 ) on Zast page for charges to " town - area outside of villages . 4. n ➢ Ii GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE — LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 71 19 7 _ 19,7 2 19 7 2 19 7 2 . HOME AND COMMUNITY SERVICES ( CONTD . ) DRAINAGE PERSONAL SERVICES A8540 . 1 EQU I PMENT A8540 . 2 ;: ;` . , CONTRACTUAL EXP . A8540 . 4 4 ;f '. 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 — PR EV , OF ' CRUELTY TOI° CHILDREN CONTRACTUAL EXP . A8820 . 4 1 I 111D PARENT - HOOD ASS0EIATION aci CONTRACTUAL EXP . A8822 . 4 1- 1 TOTAL HOME AND . COMMUNI- TY '' SERVICES A8999 . 0 UNDISTRIBUTED ' EMPLOYEE BENEFITS STATE RET !'II REMEN T A90 10 . 8 FIRE AND POLICE RETIREMENT A9015 .. 8 SOCIAL SECURITY A9030 . 8 2 , 000 . 00 2 , 000 . 00 2 , 000 . 00 2 , 000 . 00` WJRKMENS COMP . A 90 40 . 8 8 , 300 . 00 50 . 00 5-0- _ 04 50 . 00 LIFE INSURANCE A9045 . 8 . UNEMPLOYMENT INS . A_ 9050 . 8 DISABILITY, INS . A9055 . 81 HOSPITAL AND MEDICAL INS'URANC A9060 . 8 1 , 200 . 00 720 . 00 720 . 00 720aOn TOTAL EMPLOYEE BENEFITS _ A9199 . 011 , 500 . 00 2 , 770 . 00 , 2 , 770 . 00 2 , 770 . 00 ! 9" o ,� . . 1, _ t, v, . - 1 2 ' } s . �t . : ;. . . . GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197„ 197 _ 1972 197 2 19. 72 1 UNDISTRIBUTED ( CONTD . ) INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND A9540 . 9 1 , 300 . 00 1 , 300 . 00 1 , 300 . 00 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 1 , 300 . 00 . 1 , 300 . 00 1 , 300 . 00 DEBT SERVICE PRINCIPAL SERIAL BONDS . A9710 . 6 STATUTORY BONDS A9720 . 6 8 , 150 . 00 84. 50 . 00 8 , 150 . 0 BOND ANTICIPATION NOTES A9730 . 6 CAPITAL NOTES A9740 . 6 BUDGET NOTES A9750 . 6 TAX ANTICIPATION N OTES A9760 . 6 REVENUE ' ANTICI - PATION " NOTES A9770 . 6 TOTAL PRINCIPAL A9899 . 6 _ 8 , 150 . 00 8 . 150 . 00 8 , 150 . 00 r• DEBT SERVICE INTEREST SERIAL BONDS A9710 . 7 STATUTORY BONDS A9720 . 7 ' 692 . 75 692 . 75 692 . 75 BOND ANTICIPATION , N OTES i A9730 . 7 . CAPITAL NOTES A9740 . 7 - BUDGET NOTES A9750 . 7 TAX ANTICIPATION N OTES A9760 . 7 _ REVENUE ,; ANTICI - PATION '' NOTES A9770 . 7 ' TOTAL INTEREST A9899 . 7 692 . 75 692 . 75 692 . 75 TOTAL GENERAL FUND APPROPRIATION ( TRANSFER TOTAL " ADOPTED " TO P AGE 1 ) A9900 . 0 90 , 450 . 00 96457 . 75 96 , 457 . 75 96 , 157 . 75 13 GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS .TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1971 197 _ 1972 1972 1972 LOCAL SOURCES OTHER TAX ITEMS FEDERAL PAYMENTS IN LIEU OF TAXES A1080 OTHER PAYMENTS IN LIEU OF TAXES A1081 i INTEREST AND PENALTIES ON REAL PROPERTY TAXES A1090 500 . 00 500 .00 500 . 00 500 . 00 * NON - PROPERTY TAX DISTRIBUTION BY COUNTY A1120 DEPARTMENTAL ,, INCOME TAX COLLECTION FEES (NOT INTEREST ON TAXES ) A1232 CLERK FEES A1255 500 . 00 500 . 00 500 . 00 500 . 00 * POLICE FEES A1520 _ * SAFETY INSPECTION . FEES A1560 _ H EALTH FEES A1601 ' HOSPITAL INCOME A1635 AMBULANCE CHARGES A1640 P ARKING 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. . P ARK 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 BOARD FEES : A2115 * Town with Villages - See explanation ( 3 ) on last page for crediting these revenues to town - area outside of 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 197 _ 1972 1972 1972 LOCAL SOURCES ( CONTD . ) . DEPARTMENTAL INCOME GARBAGE REMOVAL AND DISPOSAL CHARGES A2130 ' SALE CF CEMETERY LOTS A2190 . CHARGES FOR CEMETERY SERVICE ' A2192 USE OF MONEY AND PROPERTY INTEREST AND EARNINGS A2401 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 , 500 . 0 . _ 1 , 500 . 00 1 , 500 . 00 1 , 500 . 00 PERMITS A2590 - FINES AND;' . FORFEITURES . . . r ,FINES AND'" FOR FEITED BAIL A2610 7 , 000 . 0 $ r 8 , 000 . 00 8 , 000 . 00 8 , 000 . 00 FORFEITURE OF DEPOSITS A2620 7 • SALES OF PROPERTY AND COMPENSATION FOR LOSS SALES OF SCRAP A - • EXCESS MATERIALS A2650 . MI IR`. SALES, OTHER A2655 . SALES OF REAL PROPERTY A2660 SALES OF EQUIPMEN A2665 . . - INSURANCE RECOVERI ES A2680 • • • • • • • r . . ` . . ' . . GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL CHI YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197j 197_ 1972 1972 197 2 LOCAL SOURCES, ( CONTD . ) MISCELLANEOUS REFUNDS OF PRIOR YEARS EXPENSES A2701 . . GIFTS AND DONATIONS A2705 OTHER UNCLASSIFIEC REVENUES (SPECIFY ) A2770 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 NUS ED CAPITAL - __%- - - FUND AUTHORIZA - TIONS FINANCED BY OBLIGATIONS A2954 EARNINGS ON INVEST - . MENTS , CAPITAL FUND A2950 r TOTAL ESTIMATED REVENUES FROM LOCAL SOURCES 9 , 500 . 00 10 , 500 . 00 10 , 500 . 00 10 , 500 . 00 STATE AID P ER CAPITA ° A3001 32 , 510 .q • 36 , 000 . 00 36 , 000 . 00 36 , 000 . 00 MORTGAGE TAX A3005 8 , 000 . 001 8 , 000. 00 8 , 000 . 00 8 , 000 . 00 LOSS OF RAILROAD TAX REVENUE A3007 • LOSS OF PUBLIC UTILITY VALUATIONS A3017 N AVIGATION LAW ENFORCEMENT A3315 H IGHWAY , TRAFFIC . AND TRANSPORTATION A3501 3 , 500 . 00 - - 0 - - 0 - - 0 - SOCIAL SERVICES A3660 ROGRAMS FOR AGING A3 80 3 O,,UTH PROGRAMS A3820 1 , 000 . 00 1 , 000 . 00 . 1 , 000 . 00 1 , 000 . 00 MMUNITY BEAUTIFICATION A3950 OTAL ESTIMATED REVENUES FROM STATE AID . A3999 45 , 010 . 9C 451000 . 00 05 , 000 . 00 45 , 000 . 00 , 16 . . . . . GENERAL FUND ESTIMATED REVENUES . BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY - YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1971 197 1972 • 1972 1972 FEDERAL AID PUBLIC SAFETY CIVIL DEFENSE A4305 TOTAL ESTIMATED FEDERAL AID A4999 TOTAL ESTIMATED REVENUES - GENERAL FUND ( TRANSFER TOTAL " ADOPTED " . To PAGE 1 ) A5000 . 54 , 510 . 00 55 , 500 . 00 55 , 500 . 00 55 , 500. 00 • • ESTIMATED UNEXPENDED BALANCE • ESTIMATED GENERAL FUND UNEXPENDED BALANCE (TRANSFER TOTAL ' ! ADOPTED " TO PAGE 1 ) 1 , 000 . 00 5 , 000 . 00 5 , 000 . 00 4 , 700 . 00 • 17 GENERAL 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 197,1 197 _ 1972 1972 1972 4 GENERAL GOVERNMENT SUPPORT . SPECIAL ITEMS UNALLOCATED INS . B1910 . 4 CONTINGENT ACCT . B1990 . 4 - 0 - 1 , 100 . 00 1 , 100 . 00 1 , 100 . 00 TOTAL . - 0 - 1 , 100 . 00 1 , 100 . 00 1 , 100 . 00 PUBLIC SAFETY POLICE . PERSONAL SERVICESB3120 . 1 . EQUIPMENT B3120 . 2 CONTRACTUAL EXP . B3120 . 4 TOTAL B3120 . 0 SAFETY INSPECTION PERSONAL SERVICESB362. 0 . 1 EQUIPMENT 83620 . 2 CONTRACTUAL EXP . B3620 . 4 TOTAL 83620 . 0 HEALTH BOARD OF HEALTH PERSONAL SERVICESB4010 . 1 EQUIPMENT B4010 . 2 CONTRACTUAL EXP . 84010 . 4 TOTAL B4010 . 0 REGISTRAR OF VITAL ~ STATISTICS - PERSONAL SERVICES ' 4020 . 1 EQJ I PMENT B40 20 . 2 CONTRACTUAL EXP . B4020 . 14 TOTAL B4020 . 0 LABORATORY PERSONAL SERVICESB4025 . 1 EQUIPMENT B4025 . 2 CONTRACTUAL EXP . B4025 . 4 TOTAL B4025 . 0 _ J CULTURE - RECREATION PARKS PERSONAL SERVICESB7110 . 1 ( EQUIPMENT B7110 . 2 CONTRACTUAL EXP . 1: 7110 . 4 TOTAL : 7110 . 0 LAYGROUNDS AND RECREATION CENTE S ERSONAL SERVICESB7140 . 1 EQUIPMENT B7140 . 2 CONTRACTUAL EXP . B7140 . 4 ; TOTAL B7140 . 0 ( f 18 • GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE IBUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 _1 197 _ 197 2 1972 1972 CULTURE - RECREATION ( CONTD . ) YOUTH PROGRAMS PERSONAL SERVICES B7310 . 1 EQUIPMENT B7310 . 2 CONTRACTUAL EXP . B7310 . 4 TOTAL B7310 . 0 LIBRARY CONTRACTUAL EXP . B7410 . 4 PROGRAMS FOR AGING PERSONAL SERVICES B7610 . 1 EQUIPMENT B7610 . 2 CONTRACTUAL . EXP . B7610 . 4 - TOTAL B7610 . 0 HOME AND COMMUNITY SERVICES ZONING PERSONAL SERVICES B8010 . 1 8 , 000 . 00 8 , 500 . 00 8 , 500 . 00 8 , 200 . 00 EQUIPMENT B8010 . 2 200 . 00 - 0 - - U - - 0 - CONTRACTUAL EXP . 88010 . 4 2 , 400 . 00 1 , 500 . 00 1 , 500 . 00 1 , 500 . 00 TOTAL B8010 . 010 , 600 . 00 ' 0 , 000 . 00 10 , 000 . 00 9 , 700 . 00 PLANNING - PERSONAL SERVICES B8020 . 1 - 0 - 200 . 00 200 . 00 200 . 00 EQUIPMENT B8020 . 2 CONTRACTUAL EXP . B8020 . 4 600 . 00 400 . 00 4UU . UU 400 . 00 TOTAL B8020 . 0 600 . 00 600 . 00 600 . 00 600 . 00 ZONING BD . OF APPEALS PERSONAL SERVICES B8010 . 1 800 . 00 850 . 00 850 . 00 . 850 . 00 EQUIPMENT ' B8010 . 2 CONTRACTUAL EXP . ' B8010 . 4 1 , 300 . 00 300 . 00 300 . 00 300 . 00 TOTAL ' 88010 . 0 2 , 100 . 00 1 , 150 . 00 1 , 150 . 00 1 , 150 . 00 UNDISTRIBUTED - EMPLOYEE BENEFITS STATE RETIREMENT B9010 . 8 FIRE ANC POLICE . RETIREMENT B9015 . 8 SOCIAL SECURITY B9030 . 8 450 . 00 450 . 00 450 . 00 W ORKMENS COMP . B9040 . 8 50 . 00 50 . 00 50 . 00 LIFE INSURANCE B9045 . 8 _ UNEMPLOYMENT INS . B9050 . 8 D ISABILITY INS . B9055 . 8 - H OSPITAL AND r MEDICAL INSURANC : B9060 . 8 480 . 00 480 . 00 480 . 00 TOTAL EMPLOYEE , BENEFITS 89199 , 0 980 . 00 980 . 00 980 . 00 19 GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE [________ , BUDGET BUDGET ACTUAL. CHIS YEAR OFFICERS PRE - . LAST AS TENTATIVE LIMINARY III YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1971 197 _ 1972 1972 19 72 r UNDISTRIBUTED ( CONTD . ) INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND B9540 . 9. 14 , 900 . 00 114 , 900 . 00 14 , 900 . 00 TRANSFER TO CAPITAL FUND B9550 . 9 TRANSFER TO CAPITAL RES . FUND B9560 . 9 TRANSFER TO REPAIR. RES . FUND B9562 . 9 - I 1 TOTAL INTERFUND TRANSFERS B9799 . 0 14 , 900 . 00 14 , 900 . 00 14 , 900 . 00 DEBT SERVICE PRINCIPAL SERIAL BONDS B9710 . 6 STATUTORY BONDS B9720 . 6 BOND ANTICIPATION N OTES B9730 . 6 ; IICAPITAL NOTES B9740 . 6 BUDGET NOTES B9750 . 6 TAX ANTICIPATION N OTES B9760 . 6 - REVENUE ANTICI - PATION NOTES B9770 . 6 ' TOTAL PRINCIPAL B9899 . 6 DEBT SERVICE INTEREST SERIAL BONDS B9710 . 7 STATUTORY BONDS B9720 . 7 . BOND ANTICIPATION N OTES B9730 . 7 CAPITAL NOTES B9740 . 7 _ BUDGET NOTES B9750 . 7 __ TAX ANTICIPATION ` N OTES 89760 , 711 REVENUE ANTICI - N ATION NOTES 69770 . 7 . TOTAL INTEREST B9899 . 7 TOTAL GENERAL FUND - TOWN OUTSIDE VILLAGE - APPROPRIATIONS ( TRANSFER TOTAL " ADOPTED " TO ' PAGE 1 ) B9900 . 0 13 , 300 . 00 H 27 , 330 . 00 27 , 330 . 00 27 , 330 . 00 I 1 L 20 GENERAL FUND ESTIMATED REVENUES - TOWN OUTSIDE VILLAGE • Y BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1971 197 _ 1972 1972 1972 LOCAL SOURCES N ON - PROPERTY . TAX ' D ISTRIBUTION BY COUNTY B1120 POLICE FEES B1520 H EALTH FEES ' B1601 ZONING FEES B2110 _ _ _ PLANNING BOARD FEES B2115 - INTEREST PNDEARNINGS B2401 . O THER ( SPECIFY ) . B2770 TOTAL ESTIMATED REVENUES FROM LOCAL SOURCES , STATE . AID PER CAPITA B3001 8 , 000 . 00 24 , 000 . 00 24 , 000 . 00 24 , 000 . 00 H IGHWAY , TRAFFIC AND TRANSPORTATION B3501 2, 000 . 00 - 0 - - 0 - 0 - YOUTH PROGRAMS B3820 TOTAL ESTIMATED REVENUES FROM STATE AID B3999 10 , 000 . 00 . 24 , 000 . 00 24 , 000000 24 , 000 . 00 TOTAL ESTIMATED . REVENUES - GENERAL FUND TOWN - O UTSIDE VILLAGES ' ( TRANSFER TOTAL " ADOPTED " TO P AGE 1 ) B5000 10 , 000 . 00 24 , 000 . 00 24 , 000 . 00 24 , 000 . 00 • ESTIMATED UNEXPENDED BALANCE . ESTIMATED UNEX - PENDED BALANCE - G ENERAL FUND - TOWN OUTSIDE ✓ ILLAGES ( TRANSFER TOTAL " ADOPTED " TO . . PAGE 1 ) 2 , 000 . 00 4 , 730 . 00 4 , 730 , 00 3 , 330 . 00 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 _ 1972 1972 1972 GENERAL REPAIRS PERSONAL SERVICESDR5110 . 165 , 120 . 00 58 , 420 . 00 58 , 420 . 00 58 , 420 . 00 CONTRACTUAL EXP . DR5110 . 435 , 320 . 00 38 , 32U . OU 38 , 320 . 00 38 , 32U . UC TOTAL LR5110 . 0103 ,440 . 00 96 , 740 . 00 96 , 740 . 00 96 , 740 . 00 IMPROVEMENTS PERSONAL SERVICESDR5112 . 113 , 000 . 00 — 0 — CONTRACTUAL EXP . DR5112 . 410 , 000 . 00 5 , 000 . 00 5 , 000 . 00 5 , 000 . UC TOTAL DR5112 . 023 , 000 . 00 5 , 000 . 00 5 , 000 . 00 5 , 000 . 0C UNDISTRIBUTED EMPLOYEE BENEFITS . STATE RETIREMENT DR9010 . 8 SOCIAL SECURITY DR9030 . E 5 , 000 . 00 6 , 400 . 00 6 , 400 . 00 6 , 400 . 00 WORKMENS COMP . DR9040 . E 2 , 500 . 00 2 , 500 . 00 2 , 500 . 00 LIFE INSURANCE DR9045 . E UNEMPLOYMENT INS . DR9050 . E DISABILITY INS . DR9055 . E 400 . 00 400 . 00 400 . 00 HOSPITAL AND MEDICAL INS . DR9060 . 8 5 , 000 . 00 6 , 700 . 00 6 , 700 . 00 6 , 700 . 00 TOTAL EMPLOYEE BENEFITS DR91. 99 . 010D000 , 00 16 , 000 . 00 16 , 000 . 00 16 , 000 . 00 INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND IDR9540 . c II 22 • HIGHWAY FUND APPROPRIATIONS ( CONTD . ) REPAIRS AND IMPROVEMENTS ( ITEM 1 ) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE = ill LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 , 197 1972 1972 1972 . .. UNDISTRIBUTED • . : . ? DEBT SERVICE ' r PRINCIPAL SERIAL BONDS • DR9710 . 6 STATUTORY BONDS DR9720 . 6 BOND ANTICIPATION _ NOTES DR9730 . 6 . CAPITAL NOTES ) R9740 . 6 . BUDGET NOTES DR9750 . 6 TAX ANTICIPATION NOTES JR9760 . 6 . REVENUE ANTICI - ` PATION NOTES 789770 . 6 TOTAL PRINCIPAL ) R9899 . 6 - J . DEBT SERVICE INTEREST SERIAL BONDS OR9710 . 7 • STATUTORY BONDS DR9720 . 7 • BOND ' ANTICIPATION NOTES DR9730 . 7 CAPITAL NOTES DR9740 . 7 BUDGET NOTES 5R9750 . 7 TAX ANTICIPATION NOTES DR9760 . 7 ` REVENUE ANTICI - PATION NOTES JR9770 . 7 >; . , . • , , TOTAL INTEREST DR9899 . 7 TOTAL APPRO - . PRIATIONS ( TRANSFER TOTAL " ADOPTED " TO . PAGE 1 ) JR9900 . 0136 , 440 . 00 117 , 740 . 00 117 , 740 . 117 , 740 . 00 • • • IA A ■ 23 . . . . 4 • HIGHWAY FUND APPROPRIATIONS BRIDGES ( ITEM 2 ) . • . . BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED A ACCOUNTS CODE 19 7J. 19 7 _ 197 2 1972 1972 ■ BRIDGES MAINTENANCE OF BRIDGES PERSONAL SERVICESPB5120 . 1 2 , 000 . 00 2 , 000 . 00 . 2 , 000 . 00 . 2 , 000 . 00 CONTRACTUAL EXP . DB5120 . 4 2 , 500 . 00 2 , 500 . 00 2 , 500 . 00 2 , 500000 TOTAL ' B5120 . 0 14 , 500 . 00 4 , 500 , 00 4 , 500 . 00 4 , 500 . 00 CONSTRUCTION OF NEW BRIDGES CAPITAL OUTLAY • B512 2 • 3 , - UNDISTRIBUTED EMPLOYEE BENEIFITS STATE RETIREMENT ! 09010 . 8 SOCIAL SECURITY 1B9030 . 8 _ WORKMENS COMP . * B9040 . 8 - LIFE INSURANCE DB901+ 5 . 8 ` UNEMPLOYMENT , INS . . B9050 . 8 . ISABILITY INS . 1B9055 . 8 � OSPITAL AND MEDICAL INS . 1B9060 . 8 • ° 'TOTAL EMPLOYEE BENEFITS DB9199 . 0 • INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND 189540 . 9 1 - 24 A. 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 1971 197 _ 197 _2 1972 1972 DEBT SERVICE PRINCIPAL SERIAL BONDS DB9710 . 6 STATUTORY BONDS DB9720 . 6 BOND ANTICIPATION NOTES DB9730 . 6 . CAPITAL NOTES DB9740 . 6 BUDGET NOTES DB9750 . 6 TAX ANTICIPATION . N OTES DB9760 . 6 REVENUE ANTICI - P ATION NOTES DB9770 . 6 TOTAL PRINCIPAL DB9899 . 6 DEBT SERVICE INTEREST SERIAL BONDS JB9710 . 7 STATUTORY BONDS DB9720 . 7 _ BOND ANTICIPATION NOTES DB9730 . 7 ' I CAPITAL NOTES DB9740 . 7 BUDGET NOTES JB9750 . 7 TAX ANTICIPATION N OTES DB9760 . 7 REVENUE ANTICI - - - P ATION NOTES ) B9770 . 7 TOTAL INTEREST ) B9899 . 7 TOTAL APPRO - P RIATIONS ( TRANSFER TOTAL " ADOPTED " TO ' PAGE 1 ) DB9900 . 0 4 , 500 . 00 ` 4 , 500 . 00 4 , 500 . 00 4 , 500 . .00 • Illi 25 HIGHWAY FUND APPROPRIATIONS MACHINERY ( ITEM 3 ) I - t BUDGET BUDGET ACTUAL. HIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY ACCOUNTS YEAR AMENDED BUDGET BUDGET ADOPTED CODE 197,1 197_ 1972 1972 1972 MACHINERY PERSONAL SERVICES DM5130 . � . EQUIPMENT DM5130 . 250 , 000 . 0 40 , 000 . 00 40 , 000 . 00 40 , 000 . 00 CONTRACTUAL EXP . DM5130 .4304000 . 0 32 , 000 . 00 32 , 000 . 00 32 , 000 , 00 TOTAL DM5130 .0 80 , 000 , 0 724000 . 00 72 , 000 . 00 72 , 000 . 00 GARAGE ( RENTAL ) CONTRACTUAL EXP . DM5132 .4 UNDISTRIBUTED . EMPLOYEE BENEFITS . STATE RETIREMENT DM9010 . 8 SOCIAL SECURITY DM90 30 . 8, ORKMENS COMP . DM90 40 . LIFE INSURANCE DM9045 . NEMPLOYMENT INS . DM9050 . 8 ISABILITY INS . DM9055 . 8 OSPITAL AND MEDICAL INS . DM9060 . OTAL EMPLOYEE BENEFITS DM9199 . . INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND LMY540 . 26 HIGHWAY FUND APPROPRIATIONS ( CONTD . ) MACHINERY ( ITEM 3 ) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUPGET ADOPTED ACCOUNTS CODE 197 _1 197 ,2 19T/ 197 _2 1972_ UNDISTRIBUTED DEBT SERVICE . PRINCIPAL SERIAL BONDS DM9710 . E STATUTORY BONDS DM 97 20 . E BOND ANTICIPATION N OTES DM 97 30 . 6 CAPITAL NOTES DM9740 . 6 BUDGET NOTES DM9750 . E TAX ANTICIPATION N OTES DM9760 . E REVENUE ANTICI - PATION NOTES DM9770 . E TOTAL PRINCIPAL DM9899 . E • DEBT SERVICE „f INTEREST SERIAL BONDS DM9710 . 7 STATUTORY BONDS DM9720 . 7 • BOND ANTICIPATION N OTES DM9730 . 7 CAPITAL NOTES DM9740 . 7 BUDGET NOTES DM9750 . 7 TAX ANTICIPATION N OTES DM9760 . 7 REVENUE ANTICI - N ATION NOTES DM9770 . 7 • • TOTAL INTEREST DM9899 . 7 TOTAL APPRO - . • PRIATIONS ( TRANSFER TOTAL "ADOPTED " TO PAGE 1 ) DM9900 . 080 , 000 . 00 . 72 , 000 . 00 72 , 000 . 00 72 , 000 . 00 • 27 HIGHWAY FUND APPROPRIATIONS SNOW AND MISCELLANEOUS ( ITEM 4 ) BUDGET BUDGET ACTUAL [ HIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1971, 197 _ 1972 1972 • 1972 MISCELLANEOUS ( BRUSH . . AND WEEDS ) PERSONAL SERVICES DS5140 . 1 9 , 800 . 00 9 ., 800 . 00 9 , 800 . 00 . 9 , 800 . 00 CONTRACTUAL EXP . DS5140 . 4 TOTAL DS 5 140 . 0 9 . 800 . 00 9 , : 00 . i i S!ZM= • , : 1 1 . 1 1 SNOW REMOVAL ( TOWN HIGHWAYS ) PERSONAL SERVICES DS5142 . r , 11111 201100 . 00 20 000 . 00 20 . 000 . 00 CONTRACTUAL EXP . DS5142 . 8 . 000 . 00 10 . 000 . 00 10 . 000 . 00 10 , 010 . 01 TOTAL DS5142 . 1, 8 . 000 . 00 30 000 . 00 30 , 000 . 00 30 , 000011 SERVICES FOR OTHER . GOVERNMENTS PERSONAL SERVICES DS5148 . 1 4 , 300 . 00 4 , 300 . 00 4 , 300 . 00 4 , 300 . 00 CONTRACTUAL EXP . DS5148 . TOTAL DS5148 . 11 4 . 00 . 00 . 300 . 00 2300 . 00 , 11 . 11 UNDISTRIBUTED . EMPLOYEE BENEFITS STATE RETIREMENT D59010 . : SOCIAL SECURITY DS9030 . : 1 . 00001 1 , 600 . 00 1 , 610011 , 600 . 00 ORKMENS COMP . DS9040 . : 1 300 . 00 1 . 300 . 00 1 300 . 00 LIFE INSURANCE DS9045 . : UNEMPLOYMENT INS . DS9050 . : DISABILITY INS . DS9055 . : 200 . 00 - 200 . 00 200 . 00 HOSPITAL AND MEDICAL INS . DS9060 .8 _ , 001 . 01 . 1 000 . 00 1 . 000 . 00 1 000 . 00 TOTAL EMPLOYEE . BENEFITS DS9199 . • 2 , 410 Of 4 . 100 . 00 4 . 100 . 00 4 100 . 00 INTERFUND TRANSFERS TRANSFER TO . HIGHWAY FUND DS 9540 . 1 illi 28 I HIGHWAY FUND APPROPRIATIONS ( CONTD , ) SNOW AND MISCELLANEOUS ( ITEM 4 ) BUDGET BUDGET ACTUAL 'IHIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1971 197_ 197 2 1972 1972 • . I 1 . UNDISTRIBUTED DEBT SERVICE . PRINCIPAL . . SERIAL BONDS DS9710 . 6 STATUTORY BONDS DS9720 . 6 BOND ANTICIPATION N OTES DS9730 . 6 . CAPITAL NOTES DS9740 . 6 BUDGET NOTES JS9750 . 6 TAX ANTICIPATION NOTES JS9760 . 6 REVENUE ANTICI - P ATION NOTES DS9770 . 6 TOTAL PRINCIPAL ) S9899 . 6 DEBT SERVICE . . INTEREST SERIAL BONDS DS97 10 . 7 STATUTORY BONDS DS9720 . 7 . BOND ANTICIPATION NOTES DS 9 7 30 . 7 • CAPITAL NOTES D5 .9740 . 7 BUDGET NOTES DS 9750 . 7 TAX ANTICIPATION N OTES DS 9760 . 7 REVENUE ANTICI - - PATION NOTES JS9770 . 7 TOTAL INTEREST DS9899 . 7 TOTAL APPRO - PRIATIONS ( TRANSFER TOTAL . " ADOPTED " TO 44 , 500000 489200 . 00 48 , 200 . 00 489200 . 00 PAGE 1 ) JS 9900 . 0 I . 29 HIGHWAY FUND APPROPRIATIONS IMPROVEMENT PROGRAM 1 r BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1971 197 _ 197_ 2 1972 1972 m 4 IMPROVEMENT PROGRAM PROJECT NO . 25253 ) PERSONAL SERVICES DE5150 . 1 5 , 500 . 00 CONTRACTUAL EXP . DE5150 .4 2 , 300 . 00 PRINCIPAL ON NOTES DE5150 .6 INTEREST ON NOTES DE5150 . 7 EMPLOYEE BENEFITS DE5150 . 8 300 . 00 TRANSFER TO HIGHWAY FUND DE5150 . 9 TOTAL PROJECT NO . 25251 8 , 100 . 00 IMPROVEMENT PROGRAM ( PROJECT NO . 29379 ) PERSONAL SERVICES DE5151 . 1 3 , 220 . 00 CONTRACTUAL EXP . DE51 .51 . 4 2 500 . 00 PRINCIPAL ON NOTES DE5151. 6 INTEREST ON NOTES DE5151 . 7 . EMPLOYEE BENEFITS DE5151 . 8 - -400 . 00 TRANSFER TO _ —1 — . HIGHWAY FUND DE5151 . 9 TOTAL PROJECT NO . 29379 6� 120 . 00 IMPROVEMENT PROGRAM ( PROJECT NO . Donavan Pla) PERSONAL SERVICES DE5152 . 1 28 000 . 00 28 , 000000 28 , 000 . 00 CONTRACTUAL EXP . DE5152 .4 7 , 000 . 00 79000 . 00 7 , 000 . 00 PRINCIPAL ON NOTES DE5152 . 6 INTEREST ON NOTES DE5152 . 7 EMPLOYEE BENEFITS DE5152 . 8 1 , 000 . 00 1 , 000 . 00 1000 . 00 TRANSFER TO HIGHWAY FUND DE5152 . c TOTAL PROJECT NO , Donavan Plan 369000 . 0036 , 000 . 00 36 , 000 . 00 TOTAL APPROPRI - ATIONS ( TRANSFER TOTAL " ADOPTED " TO PAGE 1 ) 14 , 220 . 00 36 , 000 . 00 36 , 000 . 00 36 , 000 . 00 30 . .. ' HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE : 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 _1 197 _ 1972. 197a 1972 • LOCAL SOURCES NON - PROPERTY TAX DISTRIBUTION BY COUNTY DR1120 INTEREST AND EARNINGS DR2401 TRANSFER FROM G ENERAL FUND - TOWN OUTSIDE ✓ ILLAGE DR2812 12 , 400 . 00 14 , 900 . 00 141900 . 00 14 , 900 : 00 TRANSFER FROM H IGHWAY FUND DR2840 . MISCELLANEOUS ( SPECIFY ) . DR �.._� . . STATE AID HIGHWAY , TRAFFIC AND TRANEPORTATIU\ DR3501 21000 . 00 MILEAGE AND VALUATION AID DR3507 8 , 000 . 00 8 , 000 . 00 8 , 000 . 00 8 , 000 . 00 TOTAL ESTIMATED REVENUES (TRANSFER TOTAL " ADOPTED " TO PAGE 1 ) . 22 , 400 . 00 22 , 900 . 00 22 , 900 . 00 22 , 900 .00 -' 1 . TOTAL ESTIMATED UNEXPENDED • BALANCE ( TRANSFER • TOTAL " ADOPTED " TO PAGE 1 ) - a [ . • t -a 1111 • i 31 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 197,1 197 1972 1972 197 ,2 LOCAL SOURCES NON - PROPERTY TAX D ISTRIBUTION BY COUNTY DM 1120 INTEREST AND EARNINGS DM2401 RENTAL OF EQUIP - MENT , OTHER G OVERNMENTS DM2416 3 , 500 . 00 3 , 500 . 00 3 , 500 . 00 3 , 500 . 00 TRANSFER FROM G ENERAL FUND DM2810 TRANSFER FROM GENERAL FUND - TOWN OUTSIDE ✓ ILLAGE DM2812 TRANSFER FROM -HIGHWAY FUND DM2840 MISCELLANEOUS ( SPECIFY ) ill DM STATE AID HIGHWAY , TRAFFIC AND TRANSPORTATION DM 3 50 1 TOTAL ESTIMATED REVENUES (TRANSFER TOTAL " ADOPTED " ' TO PAGE 1 ) 3 , 500 . 00 3 , 500 . 00 3 , 500 . 00 3 , 500 . 00 TOTAL ESTIMATED UNEXPENDED BALANCE ( TRANSFER TOTAL " ADOPTED " TO PAGE 1 ) 33 HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE SNOW AND MISCELLANEOUS ( ITEM 4 ) n BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED 4 ACCOUNTS CODE 1971 197 1972 1972 1972 , l ^ LOCAL SOURCES NON — PROPERTY TAX D ISTRIBUTION BY COUNTY DS 1120 • SERVICES FOR . OTHER GOVTS . DS2300 3 , 000 . 00 3 , 000000 3 , 000 . 00 3 , 000 . 00 INTEREST AND EARNINGS DS 240 1 TRANSFER FROM GENERAL FUND DS2810 1 , 300 . 00 19300 . 00 1) 300 . 00 TRANSFER FROM GENERAL FUND — TOWN OUTSIDE . ✓ ILLAGE DS2812 TRANSFER FROM 1 HIGHWAY FUND DS2840 J MISCELLANEOUS ( SPECIFY ) DS STATE AID HIGHWAY , TRAFFIC AND TRANSPORTATION DS 3 50 1 TOTAL ESTIMATED REVENUES ( TRANSFER TOTAL • " ADOPTED " TO , P AGE 1 ) 3 , 000 . 00 49300 . 00 4 , 300 . 00 4 , 300 . 00 TOTAL ESTIMATED UNEXPENDED BALANCE ( TRANSFER TOTAL " ADOPTED " TO PAGE 1 ) 34 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 1972 197 1972 1972 197 2 LOCAL SOURCES NON - PROPERTY TAX D ISTRIBUTION BY COUNTY DE1120 INTEREST AND EARNINGS DE2401 TRANSFER FROM GENERAL FUND - TOWN OUTSIDE ✓ ILLAGE DE2812 TRANSFER FROM H IGHWAY FUND DE2840 MISCELLANEOUS ( SPECIFY ) DE STATE AID . HIGHWAY , TRAFFIC AND TRANSPORTATION DE3501 2 , 920 . 00 - 0 - HIGHWAY IMPROVE - ' MENT PROGRAM DE3521 TOTAL ESTIMATED REVENUES - H IGHWAY IMPROVE - MENT PROGRAM ( TRANSFER TOTAL " ADOPTED " TO • PAGE 1 ) 2 , 920 . 00 - 0 - TOTAL ESTIMATED UNEXPENDED BALANCE - HIGHWAY IMPROVEMENT P ROGRAM ( TRANSFER TOTAL " ADOPTED " TO PAGE 1 ) 35 VARNA LIGHTING DISTRICT a BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE — LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1971 197 _ 197Z. 1972 1972 APPROPRIATIONS ' LIGHTING DISTRICT . STREET LIGHTING SL - 1 - CONTRACTUAL EXP . 5182 . 4 1 , 250 . 00 1 , 250 . 00 1 , 250 . 00 1 , 250 . 00 TOTAL 1 , 250 . 00 1 , 250 . 00 1 , 250 . 00 1 , 250 . 00 ;; ESTIMATED REVENUES TOTAL UNEXPENDED BALANCE ESTIMATED LIGHTING DISTRICT UNEXPENDED BALANCE 5n 00 50 00 50 00g ETNA LIGHTING DISTRICT APPROPRIATIONS LIGHTING DISTRICT STREET LIGHTING SL - 2 - CONTRACTUAL EXP . 5182 . 4 . 716 . 00 761 . 00 945 . 00 1 , 104 . 60 TOTAL 716 , 00 761 . 00 945 : 00 14104 . 60 ,: ESTIMATED REVENUES TOTAL UNEXPENDED BALANCE ESTIMATED LIGHTING DISTRICT r UNEXPENDED BALANCE % TRANSFER TOTAL " ADOPTED TO PAGE 1 38 MC LEAN • LIGHTING DISTRICT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 1 197 _ . 197 2 1972 1972 • APPROPRIATIONS LIGHTING DISTRICT • • STREET LIGHTING SL - 1 - CONTRACTUAL EXP . 5182 . 4 45 . 00 45 . 00 . 90000 45 . 00 TOTAL 45 , 00 45 . 00 90 . 00 45 . 00g ESTIMATED REVENUES TOTAL • UNEXPENDED BALANCE ESTIMATED LIGHTING . DISTRICT . UNEXPENDED BALANCE .. 4 5 . LIGHTING DISTRICT APPROPRIATIONS . . , LIGHTING DISTRICT STREET LIGHTING SL - 2 - CONTRACTUAL EXP . 5182 . 4 . . _ TOTAL . ESTIMATED REVENUES TOTAL UNEXPENDED BALANCE ESTIMATED LIGHTING DISTRICT UNEXPENDED BALANCE • : TRANSFER TOTAL " ADOPTED TO PAGE 1 • • • 38A , WATER DISTRICT APPROPRIATIONS t DRYDEN DISTRICT # 1 WATER DISTRICT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET 4DOPTED ACCOUNTS CODE 197 1 197_ 1972 • 1972 1972 ADMINISTRATION PERSONAL SERVICESSW8310 . 1 EQUIPMENT SW8310 . - - CONTRACTUAL EXP . SW8310 . . - 0 - 50 . 00 50 . 00 50 . 00 TOTAL SW8310 . 0 • - 0 - 50 . 00 50 . 00 50 . 00 SOURCE OF SUPPLY , POWER AND PUMPING PERSONAL SERVICESSW8320 . 1 EQUIPMENT 5W8320 . A 1 , 200 . 00 1 , 200 . 00 1 200 . 00 1200 . 00 CONTRACTUAL EXP . SW8320 . 1 , 400 . 00 200 . 00 200 . 00 200 . 00_ TOTAL SW8320 . 0 2 , 600 . 00 1 , 400 . 00 1 , 400 . 00 1 , 400 . 00 PURIFICATION PERSONAL SERVICESSW8330 . 1 EQUIPMENT SW8330 . 2 CONTRACTUAL EXP . 3W8330 . TOTAL SW8330 . 0 TRANSMISSION AND DISTRIBUTION PERSONAL SERVICESSW8340 . 1 . EQUIPMENT 3W8340 . 2 CONTRACTUAL EXP . 3W8340 . 500 . 00 1 , 700 . 00 1 , 700 . 00 1 , 700 . 00 TOTAL 3W8340 . 0 500 . 00 1 , 700 . 00 1 , 700000 1 , 700 . 00 EMPLOYEE BENEFITS UNDISTRIBUTED STATE RETIREMENT 5W9010 . 8 SOCIAL SECURITY SW9030 . 8 - - COMPENSATION INS . SW9040 . 8 LIFE INSURANCE 549045 . 8 UNEMPLOYMENT INS SW90 50 . 8 DISABILITY INS . SW9055 . 8 HOSPITAL AND MEDI CAL INS • .. 9x190 60 . 8 TOTAL SW919 9 . 0 - 39 WATER DISTRICT APPROPRIATIONS . ( CONTD , ) . DRYDEN DISTRICT # 1 WATER DISTRICT BUDGET BUDGET t ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY • YEAR AMENDED • BUDGET BUDGET ADOPTED ACCOUNTS CODE 1971 197 _ 197_2 1972 1972 UNDISTRIBUTED DEBT SERVICE • ' PRINCIPAL SERIAL BONDS . W9710 . 6 _3 , 600 . 00 3 , 900 , 00 3 , 900000 3 , 900 . 01 STATUTORY BONDS . W972. 0 . 6 BOND ANTICIPATION NOTES W9730 . 6 CAPITAL NOTES SW9740 . 6 _ BUDGET NOTES . SW975.0 . 6 1 , 000 . 00 - 0 - REVENUE ANTICI - PATION NOTES SW9770 . 6 TOTAL PRINCIPAL SW9899 . 6 4 , 600 . 00 _ 3 , 900 . 00 39900 . 00' 3 , 900 . 01 DEBT SERVICE INTEREST SERIAL BONDS SW9710 . 7 5 , 000 . 00 4 , 800 . 00 4 , 800000 4 , 800 . 01 STATUTORY BONDS 5W9720 . 7 BOND ANTICIPATION NOTES SW9730 . 7 t CAPITAL NOTES SW9740 . 7 BUDGET NOTES . SW9750 . 7 ` REVENUE ANTICI PATION NOTES SW9770 . 7 20 . 91 - 0 - TOTAL INTEREST 5W9899 . 7 5 , 020 . 91 . 4 , 800 . 00 4 , 800 . 00 1 4 , 800 . 00 TOTAL WATER . DISTRICT APPRO - PRIATIONS • ( TRANSFER TOTAL . • "ADOPTED " TO PAGE 1 ) SW9900 . 012 , 720 . 91 11 , 850 . 00 11 , 850 . 00 11 , 850. 00 • • • 40 WATER DISTRICT ESTIMATED REVENUES DRYDEN DISTRICT # 1 WATER DISTRICT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY III . YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197J. 197 _ 197 2 197 2 1972 . METERED SALES SW2140 � UNMETERED SALES SW2142 WATER CONNECTION CHARGES SW2144 INTEREST AND • . PENALTIES ON - • . W ATER RENTS SW21. 48 INTEREST AND EARNINGS ON . DEPOSITS AND INVESTMENTS S W2 40 1 SALES OF SCRAP AND EXCESS • MATERIALS SW2650 MINOR SALES , O THER SW2655 INSURANCE RECOV - ERIES SW2680 O THER COMPEN - SATION FOR LOSS SW2690 O THER - ( SPECIFY ) SW TOTAL WATER D ISTRICT - ESTIMATED REV - ENUES ( TRANSFER TOTAL " ADOPTED " TO PAGE 1 ) - UNEXPENDED BALANCE . • ESTIMATED WATER . . D ISTRICT UNEX - P ENDED BALANCE . . ( TRANSFER TOTAL , " ADOPTED " TO . P AGE 1 ) 400 . 00 I 400000 i 400 . 00 400 . 00 • t . 41 FIRE PROTECTION DISTRICT BUDGET BUDGET • ACTUAL THIS YEAR OFFICERS PRE - . p . LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1971_ 197 _ 197 _2 1972 1972 APPROPRIATIONS • . FIRE PROTECTION DISTRICT PAYMENTS ON FIRE CONTRACTS SF -- 1 - CONTRACTUAL EXP . 3410 . 4 23 , 595 . 50 24 , 745 . 00 24 , 745 . 00 24 , 745 . 00 . Workmen ' s Comp . 3F - 9040,0 - 0 - 4 , 800 . 00 4 , 800 . 00 4 , 800 . 00 • , TOTAL 231595 . 50 . . 291545 . 00 29 , 545000 29 , 545100 ;; ESTIMATED REVENUES TOTAL • UNEXPENDED BALANCE • ESTIMATED FIRE PROTECTION DIST . UNEXPENDED BALANCE 600 . 00 600 . 00 • 600 . 00 ;; . 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 , ETRANSFER TOTAL "ADOPTED " TO PAGE 1 • 42 . u SEWE1; DISTRICT APPROPRIATIONS DRYDEN DISTRICT # 1 SEWFR DISTRICT 4 BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1971 197 _ 197 ? 197 ? 1972 ' SPECIAL ITEMS TAXES ON SEWER DISTRICT PROPERTY CONTRACTUAL EXP . 551950 . 4 ADMINISTRATION PERSONAL SERVICES SS8110 . 1 EQUIPMENT S58110 . 2 d CONTRACTUAL EXP . SS8110 . 4 - 0 - 50 , 00 50 . 00 50 . 0 TOTAL SS8110 . 0 - 0 - 50 . 00 50 . 00 50 . 00 SEWAGE COLLECTING SYSTEM PERSONAL SERVICES4SS8120 . 1 EQUIPMENT . 5S8120 . 2 � I CONTRACTUAL EXP . 558120 . 4 TOTAL 3S8120 _ 0 SEWAGE TREATMENT AND DISPOSAL PERSONAL SERVICESSS8130 . 1 EQUIPMENT SS8130 . 2 CONTRACTUAL EXP . SS8130 . 4 500 . 00 500-000 500 . 00 TOTAL SS 8130 . 0 500 . 00 50000 500 . 00 UNDISTRIBUTED EMPLOYEE BENEFITS .. STATE RETIREMENT SS9010 . 8 SOCIAL SECURITY 5S9030 . 8 COMPENSATION INS . 5S9040 . 8 _ LIFE INSURANCE 559045 . 8 _ UNEMPLOYMENT INS . 5S 90 50 . 8 DISABILITY INS . 5S9055 . 8 HOSPITAL AND • MEDICAL INS . SS9060 . 8 TOTAL 559199 . 0 y --r- . - - i1 , 43 - SEWED'. DISTRICT APPROPRIATIONS DRYDEN DISTRICT # 2 SEWER DISTRICT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 1 197 _ 197 2 197 2 1972 SPECIAL ITEMS TAXES ON SEWER DISTRICT PROPERTY CONTRACTUAL EXP . SS1950 . 4 ADMINISTRATION PERSONAL SERVICESSS8110 . 1 EQUIPMENT SS8110 . 2 CONTRACTUAL EXP . SS8110 . 4 - 0 - 100 . 00 ' 100 . UU lUU . UU TOTAL SS8110 . 0 - 0 - 100 . 00 100 . 00 100 . 00 SEWAGE COLLECTING SYSTEM . PERSONAL SERVICESSS8120 . 1 EQUIPMENT 3S8120 . 2 _. CONTRACTUAL EXP . T8120 . 4 TOTAL SS 8 1 20 _ 0 SEWAGE TREATMENT AND DISPOSAL PERSONAL SERVICESSS8130 . 1 EQUIPMENT 358130 . 2 CONTRACTUAL EXP . SS8130 . 4 2 , 000 . 00 2 , 500 . 00 2 , 500 . 00 2 , 500 . 00 TOTAL SS 8130 . 0 2 , 000 . 00 2 , 500 . 00 2 , 500 . 00 2 , 500 . 00 UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT SS9010 . 8 SOCIAL SECURITY 5S9030 . 8 COMPENSATION INS . SS9040 . 8 LIFE INSURANCE SS9045 . 8 U NEMPLOYMENT INS . 5S9050 . 8 D ISABILITY INS . SS9055 . 8 H OSPITAL AND MEDICAL INS . SS9060 . 8 TOTAL SS9199 . 0 43A SEWER FUND APPROPRIATIONS ( CONTD1 ) DRYDEN DISTRICT # 1 SEWER DISTRICT BUDGET BUDGET I . ACTUAL CHIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED • 4 ACCOUNTS CODE 1971 197 _ 1972 1972 1972 UNDISTRIBUTED DEBT SERVICE PRINCIPAL SERIAL BONDS SS9710 . 6 988 , 00 1 , 068 . 00 1 , 068 . 00 1 , 068x00 STATUTORY BONDS SS 9 7 20 . 6 BOND ANTICIPATION NOTES , 59730 . 6 CAPITAL NOTES . S9740 . 6 BUDGET NOTES . S9750 . 6 REVENUE ANTICI - PATION NOTES . S9770 . 6 TOTAL • S9899 . 6 988 . 00 t 1 , 068000 1 , 068000 1 , 068 . 00 _ DEBT SERVICE 00 1 4 1 381 INTEREST 1 . 5 , 342 . 142 . 00 1 , 342 . 00 SERIAL BONDS NDS : 511 . 7 9 � _ 93 STATUTORY BONDS : S9720 . 7 _ BOND ANTICIPATION NOTES . S9730 . 7 CAPITAL NOTES . S9740 . 7 BUDGET NOTES 0159750 . 7 REVENUE ANTICI - PATION NOTES •S9770 . 7 TOTAL 'S9899 . 7 , 1 , 381 . 54 1 , 342 . 00 1 , 342 . 001 342 . 00 TOTAL SEWER DIST . APPROPRIATIONS . ( TRANSFER TOTAL " ADOPTED " TO PAGE 1 ) 2 , 369 . 54 2 , 960 . 00 2 , 960 . 00 2 , 960 . 00 L 44 . SEWER FUND APPROPRIATIONS ( CONTD , ) DRYDEN DISTRICT # 2 SEWER DISTRICT . BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - ' LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1971 197 _ 1972 1972 197 .2 UNDISTRIBUTED DEBT SERVICE PRINCIPAL SERIAL BONDS 559710 . 6 6 , 000 . 00 7 , 000 . 00 7 , 000 . 00 7 , 000 . 00 ' STATUTORY BONDS 5S9720 . 6 BOND ANTICIPATION NOTES SS9730 . 6 CAPITAL NOTES SS9740 . 6 BUDGET NOTES SS9750 . 6 REVENUE ANTICI - PATION NOTES SS9770 • 660 , 000 . 00 - 0 - _ TOTAL ; 59899 . 666 , 000 . 00 7 , 000 . 00 _ 71000 . 00 --71000 . 06 DEBT SERVICE INTEREST 15 , 946 . 00 SERIAL BONDS S59710 . 7 5 , 550 . 00 15 , 550 . 00 15 , 550 . 00. ' . STATUTORY BONDS SS9720 . 7 . BOND ANTICIPATION NOTES 3S9730 . 7 ' .. CAPITAL NOTES SS9740 . 7 BUDGET NOTES 5S9750 . 7 ' REVENUE ANTICI - • PATION NOTES SS9770 . 7 2 , 700 . 00 - 0 - TOTAL SS9899 . 718 , 646 . 00 - 5 , 550 . 00 15 , 550 . 00 . 15 , 550 . 00 TOTAL SEWER DIST . • ' APPROPRIATIONS . ( TRANSFER TOTAL t " ADOPTED " TO PAGE 1 ) B6 , 46o . 00 25 , 150 . 00 25 , 150 . 00 25 , 150 . 00 44A - . . . . SEWER DISTRICT ESTIMATED REVENUES . DRYDEN DISTRICT # 1 . SEWr.. R DISTRICT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - ' . LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED It ACCOUNTS CODE 19 '7 1 19 7 _ 1972 19 7 _2 • . 19 72 L SEWER RENTS SS2120 ft SEWER CHARGES SS2122 . INTEREST AND PENALTIES ON SEWER RENTS SS2128 , - .c. INTEREST AND . EARNINGS ON D EPOSITS AND INVESTMENTS SS2401 • SALES OF SCRAP AND EXCESS . MATERIALS SS2650 MINOR SALES , O THER SS2655 INSURANCE RECOV - ERIES SS2680 OTHER COMPEN - SATION FOR LOSS SS2690 - , STATE AID FOR O PERATION AND ' IIMAINTENANCE OF SEWAGE DISPOSAL PLANT S53901 OTHER ( SPECIFY ) SS TOTAL SEWER DIST . ESTIMATED . REVENUESCTRANS FER TOTAL " ADOPTED " TO PAGE 1 ) UNEXPENDED BALANCE ESTIMATED SEWER D ISTRICT UNEX — ' P ENDED BALANCE . . . ( TRANSFER TOTAL " ADOPTED " TO PAGE 1 ) . 2 , 000 . 00 2 , 000 . 00 2 , 000 . 00 2 , 000 . 00 45 - SEWER DISTRICT ESTIMATED REVENUES DRYDEN DISTtT # 2 SEWER DISTRICT ' BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED y ACCOUNTS CODE. 1971 197 _ 1972 1972 1972 SEWER RENTS SS2120 SEWER CHARGES SS2122 INTEREST AND PENALTIES ON • SEWER RENTS SS2128 _ INTEREST AND EARNINGS ON . • DEPOSITS AND INVESTMENTS SS2401 SALES OF SCRAP AND EXCESS MATERIALS SS2650 MINOR SALES , . OTHER SS2655 INSURANCE RECOV - ERIES SS2680 OTHER COMPEN - SATION FOR LOSS SS2690 STATE AID FOR OPERATION AND MAINTENANCE OF SEWAGE DISPOSAL . PLANT SS3901 . OTHER ( SPECIFY ) RAL . DUE FWPCA & NYSS ___ 63 , 000 . 00 - 0 - TOTAL SEWER DIST . ESTIMATED REVENUESC7RANSFER . TOTAL " ADOPTED " TO PAGE 1 ) 63 , 000 . 00 - 0 - UNEXPENDED BALANCE ESTIMATED SEWER DISTRICT UNEX - PENDED BALANCE ( TRANSFER TOTAL • " ADOPTED " TO PAGE 1 ) 4 , 700 . 00 - 0 - 45A SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS ( ARTICLE 8 OF THE TOWN LAW ) OFFICER SALARY it Supervisor $ 2 , 400 . 00 Councilmen ( 4 ) 3 , 200 . 00 Town Clerk 3 , 500 . 00 Superintendent of Highways 12 , 000 . 00 Justices ( 2 ) 6 , 000 . 00 • • 57 173 10 / 28 / 71 Supervisor McCord reported that there had been a • meeting/refIrding financial support for engineer studies for water at Bolton Point . He said the estimated cost of this study is approximately $ 4 , 000 and the cost for Dryden would be about $ 1 , 000 . RESOLUTION # 138 RESOLUTION OF INTENT • Councilman Gridley offered the following resolution and asked its adoption . RESOLVED , that with a view to exploring the possibilities of primary and long- range water supplies at Bolton Point for the Towns of Dryden , Ithaca , Lansing , and for the Village of Cayuga . Heights , the elected Boards of these municipalities agree to share in establishing a fund to finance ! •-`-k. preliminary studies and to approach Lozier Company , as engineer , for i these studies and to serve as consultant on the means of approaching State and Federal agencies for authorization to construct a possible alternate water supply and to acquire the appropriate State and Federal funds . . • 2nd Councilman Cotterill Carried RESOLUTION # 139 MC LEAN LIGHTING Councilman Webb offered the following resolution and asked its adoption . RESOLVED , that . the McLean Lighting be reduced from $ 90 as approved - in the Preliminary Budget to the 1971 rate of $ 45 . 00 . 2nd Councilman Cotterill Carried - . RESOLUTION # 140 ADOPT ANNUAL BUDGET Councilman Webb offered the following amendment and asked its adoption . RESOLVED , that the proposed salary of $ 8 , 500 for Zoning Officer be re - duced to $ 8 ; 200 ; and the proposed salary of $ 2_, 000 for • Tax Collector be reduced to $ 1 , 700 . 2nd Councilman Cotterill Councilman Webb - YES Councilman Gridley - YES Councilman Cotterill - YES Councilman Tarr - NO Supervisor McCord - NO Councilman Gridley offered the following resolution and asked its adoption . WHEREAS , this Town Board has met at the time and place specified in the notice of public hearing . on the preliminary budget and heard all persons desiring to . be heard thereon , now , therefore , be it J. RESOLVED . that this Town Board does hereby adopt such preliminary budget with the exception being the McLean Lighting reduced to $ 45 . 00 and the Zoning Officer Zoning Officer salary reduced to $ 8 , 200 and Tax Collector salary to $ 1 , 700 , as the annual budget of this Town for the fiscal year beginning on the 1st day of January 1972 , and that such budget as so adopted be entered in detail in the minutes of the proceedings of this Town Board , and be it FURTHER RESOLVED that the Town Clerk of this Town shall prepare and certify in duplicate copies of said annual budget as adopted by this Town Board together with the estimated if any , adopted pursuant to Section 30.9- of the Town Law and deliver one copy thereof to the Supervisor of this ago ? ‘; Town to be presented by him to the Board of Representatives of this County . . 2nd Councilman Cotterill Councilman Webb - YES Councilman Gridley - YES Councilman Cotterill - YES Councilman Tarr - NO Supervisor McCord - NO . The Board set a Public Hearing for November 30th at 7 : 30 P . M . for the • purpose of Amendments to Snowmobile Ordinance . Adjourned 9 : 10 P . M . Charles G . McCord - Supervisor t Rosemary Stelick - Town Clerk 0 r . 0 •