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Home My WebLink About1999-11-09TB 11 -9-99 TOWN OF DRYDEN ' TOWN BOARD MEETING NOVEMBER 9, 1999 Supv Schug opened the meeting at 6:35 p.m. Members and guests participated in a moment of silence followed by the pledge of allegiance. Present: Cl Ronald Beck, Cl Thomas Hatfield, Cl Charles Hatfield, Cl Deborah Grantham, Supervisor James Schug and Attorney Mahlon Perkins. CITIZENS PRIVILEGE OF THE FLOOR Marshall Taylor, 61 Turkey Hill Road - At the last meeting I told you of the Water Resources Council's efforts to sponsor or help a group of citizens set up a Fall Creek Watershed Committee. The Watershed Committee had its second meeting November 1 at the McLean Fire Hall. In fact a small group had a meeting today to discuss water quality monitoring in Fall Creek which was held at the Soil and dater Conservation District Offices with their input. I wanted to announce that on November 22nd there will be a third meeting of the Fall Creek Watershed committee at the McLean Fire Hall at 7:30 in the evening. At today's meeting we had some input from Cortland County. As a citizen, after your last meeting I sent you a letter on soil erosion and non -point source pollution and urban development. I would be happy to answer any questions about this. I hope none of you took umbrage at my letter. It is just my views and observations and so forth in one particular case and how I think you could set a better tone in this area I did get some questions about where to turn for more information. I wanted to point out that the Soil and Water Conservation District does have a number of publications, but one that makes fairly nice reading, a Guide on Soil and Water Management for Local Officials. Other than that there are a series of handbooks and so forth which are available, three in particular from the Soil and Water Conservation District office, The New York Guidelines for Urban Erosion and Sediment Control, Handbook on Reducing the Impact of Stormwater Runoff in New Developments, and New York Contractors Erosion and Sediment Control Field Notebook. Supv Schug - Are they better programs than what we've had in the past? M Taylor - In terms of the guidebooks and so forth, the guidebooks now are pretty good. I'll only relate it to the example that I gave you in my letter. Clearly a contractor or developer who looked at the guidebook and saw the type of erosion control features that he was trying to put in, the guidebook would have said this is not the place for that and would have give a recommendation, and recommendations for using that type on the flatter slopes and so forth. They are actually quite good. I'm not sure that it is anything quite frankly that the Town Board members would like to take for Saturday night reading, but it is something to ask a developer to look at. Supv Schug - The important thing is if you have that information for us, we can make sure our engineer uses that to help him spec what the guy is doing and won't accept second best. The Town Board shouldn't have to be engineers or attorneys. That's why we have one of each here. M Taylor - I agree and that is why I closed my letter with the things for the Town Board to constantly be aware of. Because I've worked on the other side, for developers and consultants and so forth, and I know when you go in front. of the Town Board and they say what are the best management practices you are going to use here for that, it sets the tone for a project and makes the difference. R Page I of 21 , ■ TB 11 -9-99 Supv Schug - Your letter was much appreciated and well done. 1 Cl Beck - You mention standard practices in your letter there. What authority do we have to demand above standard practices? We can set anything we want as we do with other types of mitigation things? Supv Schug - Absolutely. Cl Beck - And so the standard practices are something that comes up in certain cases that don't really mean too much in all instances, you're saying they ... M Taylor - I'll let your attorney answer that, but standard practices in engineering are exactly that. They are not codified things. They are just standard procedures and things that you look for and as I alluded to in my letter, basically an engineer would consider himself not acting professionally if he did not follow standard practices in any case. If that is the case, you can look at that as kind of mu mum acceptable for professional activity. Best management practices are things and ideas that people have come up with, the EPA, the Soil and Water Conservation Districts and USDA have developed, to handle some particular types of problems and particular types of studies. You have to look at the site and say here's an element of a best management practice and here's how I have to adapt it. Cl Beck - Sort of like in agriculture. Cl Grantham - Very similar. Supv Schug - Asked Dave Putnam if his office had all that information and Dave indicated they had all but one of the publications. Asked if any other citizens wished to speak and there were none. The County Representatives are not present as they have a County meeting tonight. COUNCIL PRIVILEGE OF THE FLOOR Cl T Hatfield - In the packet you got tonight is a draft of the letter to attorneys from the Supervisors office. The attached list is the best I could find. If you wish to add a name we will. We will be advertising. I think I've addressed all the issues that have been raised. Take a few minutes and read through it. If it is acceptable, we've agreed that Jim will sign them all. They'll go out I guess tomorrow or Friday. I think it is about ready to roll. Unless there are changes, we agreed to do this, this is the time frame, I've got the dates we agreed to (December 10 and 22) in there. Supv Schug - If we don't hear anything by the end of the evening I'll see that it gets typed up, signed and sent out. Cl Grantham - I think it looks fine. The stuff you did on the potential conflicts of interest is good. Supv Schug - Deb and Charlie, do you want to send yours out to the engineers? Cl Grantham - Yes, it's basically the same letter and just the qualifications and documentation of qualifications. The Board reviewed the list of engineers that will receive letters. Jim and Charlie had additions to the November 4 list. 0 Page 2 of 21 TB 11-9 -99 Cl Grantham - I'd like to suggest that when we start going through the returns from people that we add a citizen to each committee. Cl T Hatfield - What is the advantage of that? We are hiring professionals to serve the board. Cl Grantham - For the engineer committee I'd like to suggest for example that Paul Jennette be on it. He is an engineer now working for Cornell so he would not be applying for it, but he has a lot of expertise because he has worked for consulting companies. And just openness. Cl T Hatfield - Our meetings are all open. We'll have everybody there and it will be a public meeting. I think public input is welcome certainly. Why don't we leave that up to the discretion of each committee? Cl Grantham - Well, I still have a question about Ron being on the attorney committee, though, since you've hired Mahlon and I assume Mahlon is going to apply. Cl Beck - Well, I guess I don't have any more to say than what I've told you several times before. When it comes to voting I could recuse myself from voting, but on the other hand, when you work in a small community anybody that does any business is probably going to run into most other people in the community that are in business in some manner or another. If any contact that happens like that causes somebody to disqualify himself, then you are not going to have much expertise on this board or in the people you are hiring to do a job. Cl T Hatfield - Very well said. Cl C Hatfield - I think we've got people on this board that are competent to do the business they were elected to do and I feel it is their responsibility to do it. Cl Beck - If the attitude is that the people that are elected on this board are here for their own personal gain and putting that above the welfare of the Town of .Dryden, this is a damn poor board. Cl Grantham - Ron, the point is not that that's what you are going to do. The point is what it looks like and I don't think.... Cl Beck - I don't care what it looks like. It's what we know. That we are doing the right job and what we feel and if a majority of the board members will tell me that this is a conflict of interest, then I'll step down and I might step right off the board. I know what I feel is right and I sleep very well nights. I don't care what anybody else thinks, and when there is an issue that I know is wrong loll let you know about it. And if there is several people on this board that think other than I'll do, then I'll agree with that. That's all I've got to say about it. Cl Grantham - Well I disagree. It. matters what other people think and the opinions of other people on this board, including me, and the opinions of citizens matter. And I don't think you want anyone to think that you might have a conflict of interest, which I'm not accusing you of. I'm saying it doesn't look good and I think that you shouldn't be on that committee. Cl Beck - Well, I don't know how we're going to resolve it. 1 guess I'm not willing to step down at this point. Supv Schug - Okay. Deb, the stop sign on Mt Pleasant Road that you wrote about to ® Ward Hungerford, have you heard any more and would you share that with the Board as time goes on? Pagc 3 of 21 TB 11 -9 -99 Cl Grantham - Yes. I haven't heard anything. Supv Schug - We'll go back to Citizens Privilege of the Floor. Tim Rudd, Zone Sgt, NYS Police - I'm not here for anything in particular. I haven't been in here a while. I got promoted and I have three counties now, Cortland, Tompkins and Tioga. I don't know if anyone has been here since our new station opened. We're very happy there I think so far. We were glad to stay in the Town of Dryden. This is the town that seems to be growing the quickest. Not sure when the heliport will be finished. The landlord has had some difficulty getting money from the State (back rent) and seems to be in a slower mode. He is also going to build the new Cortland station (on Rt 281 by the Homer High School). I just wanted to make a visit tonight and make myself available for any questions you might have, Cl T Hatfield - Has had a chance to work with a couple of NYS investigators in the last couple of months and would like to say thanks for being there and it has been a positive experience. They've been helpful. T Rudd -This will probably be his last visit as he is retiring in three months. Supv Schug - Thanks for coming. ATTORNEY Supv Schug - The tour of the Varna U project will be tomorrow morning at 10:00 a.m. Anyone who is interested may attend. The engineer will be present. • Cl Grantham - Was their written consent for the public? Supv Schug - Mahlon wrote and asked for permission and I had a phone call with permission. I didn't ask for written permission. Cl Grantham - I just wanted to make sure that there wouldn't be a problem later on for people in the public who came. Atty Perkins - I think they represented to the Town that everyone was welcome. Cl Grantham - Okay, that's all I wanted to know. Atty Perkins - Observatory Circle, you've passed a resolution and that is done. Hurd Road and Hunt Hill was taken care of at the last meeting. Zoning Ordinance, we're still waiting on Kevin. I understand he is making progress though. ZO Slater - Well, progress went backwards. It appears that we were advised to buy possibly inadequate equipment to do what vve want to do so our contractor was here today and they were working on it at the end of the day. Whether they resolved the problem I don't know. The problem with having holes in the map continued to be there, and the question was whether we had enough capacity to do that function. It may be as simple as a change of boards. Other than that, I think he can finish it quite quickly. Atty Perkins - I think when he finally gets that mastered and gets the equipment working it won't be that difficult. 0 Fags 4 of 21 TB 11 -9 -99 Peregrine Partners - There is really no action for the Town here. There is no reason to keep that on here. Youth Recreation Commission - Supv Schug has a few changes and then he will pass it on to the board members. TOWN CLERK Approval of minutes - After discussion, on motion by Cl T Hatfield, seconded by Cl C Hatfield, the minutes of August 10, 1999 and September 7, 1999 were unanimously approved. B Hollenbeck - At the last meeting there was a suggestion to change the day of the board's regular monthly meetings. I checked with the County Representatives to see which nights they were available and put that information together in a memo. I asked about Mondays and Wednesdays because those were the days suggested. Cl Grantham - Let's wait before taking any action on that. Cl T Hatfield - I just wanted everyone to be thinking about it for January. Tonight the County reps had a budget hearing, and some of us might want to be down there too. I just thought it might be appropriate to check this out. ENGINEERING Dave Putnam - The water tank is done. We'll put water in it Friday. We were going to fill it last Friday, but found a chip in the paint. Someone had dropped something on the floor, and we fixed that. The valves are done. NYSEG dry hydrant - I have the plans for the building. I haven't had a chance to review them. I'll get that to you next month. I have for you a draft of the proposed Hanshaw Road Sewer District, in similar form to the water district I gave you last month. My recommendation is that you review it along with the other one and set up a work session to talk about both of them. The district shape of this is slightly different than the water district. We ran into part of the district that would not be economically feasible to service with sewer at the present time. We can discuss that when we talk about them both. ZONING OFFICER ZO Slater - Distributed monthly report. We have been designated by FEMA as a Project Impact Community. I got some mail from FEMA in New York City; Regional Headquarters today about a stack of applications and what they are making available to us is $100,000. We have to apply. They'll fund 75% of any project they approve. The Town has to pay 25 %. So in effect we could be doing next year $133,000 worth of projects. It doesn't mean we have to use all that money, but it is there. The challenge is how to effectively try to apply that and how do we come up with our $33,000. Ill be completing those applications and getting them back as quickly as possible. The deadline is November 19. The Zoning Board last month did review the Quarry Road Finger Lakes Stone Co. May 1995 variance to operate a new section of mine added on to the existing property. They returned that to the hands of DEC to determine whether or not Finger Lakes Stone was in substantial conformance with the terms of the DEC permit because that seemed to be the only ,a place there was any leverage to rescind the variance. We have heard nothing from DEC. I don't anticipate a quick reply. DEC has advised that they may take some time to do this Page 5 of 21 TB 11-9-99 because it may be a landmark decision in terms of mining permits. It's the first time they've done this. . We have the old Zerox copier by the drinking fountain. We need to determine what we are going to do with it. In prior months there was discussion about donating it. We have to donate it or find a place to put it. B Hollenbeck - Gestetner is supposed to be getting back to us with a wholesale figure. They would take the machine and extend our warranty by a comparable time period. Supv Sehug - Why don't we leave it up to Bambi. If it's only a couple hundred dollars we would donate it to the school, the boy scouts or girl scouts, the fire department or somebody. The longer they sit the worse it gets. ZO Slater - The Ottenschot project is flying along. He is actually doing next Spring's work now. They have completed all of the underground water handling lines. They've got most of all the berm work done and are planting trees and if the weather holds they think they'll be done by the middle of next week (where they were required to be by May 2000). Cl Grantham - Have you or Dave looked at it? H Slater - Dave and I have both been there on numerous occasions. I keep telling them about the fence and they keep telling me that when they relocate the fence they will either replace the entire section or repair it. I assume you will find it repaired. C1 Grantham - When I drove past today they had built a lot of the berm and they have bare lose soil going right down to the storm sewer, and the first rain it: is all going to wash into there. • ZO Slater - They broke down today and last I knew they were still placing soil and they intend to tamp it and cover it with mulch. Cl Grantham - That's not going to keep it from washing off and it is right up to the edge of the storm sewer and they should have had erosion control around the storm sewer before they ever did that. D Putnam - The storm sewer is closed top right now. The last I was there they hadn't put the grate in and had a solid cover on it. Cl Grantham - Would you go look at it please? Because I think it had a grate on it. I could be mistaken because I was just driving by slowly. ZO Slater - We'll continue to look at that. Burrus Transfer - We transmitted the approval to change the sign. The sign is being made. It is not installed, but Mrs. Brown tells me the trucks are honoring the intent of the regulation and the neighborhood is very happy and grateful to the Board for all the efforts the Town has made in resolving that neighborhood issue. Supv Schug - Can we go back on the Xerox machine and authorize Bambi to dispose of it if that's possible. If she can't get over $500.00 for it, then donate it to somebody. C1 Beck - Do you want to be put in the position on who gets it, Bambi? B Hollenbeck - I'll put names in a hat and draw one out. 41 Page 6 of 21 TB 11 -9 -99 Cl T Hatfield - Anybody who wants it that's a not - for -profit Town of Dryden supporting. If they want it throw their names in a hat and pull one out. $1.00. Cl Grantham - Is it legal, Mahlon, to do it like that? If it's not, we could charge them Atty Perkins - I think it depends in large part on what its value is. Supv Schug - If we can get $500.00 then lets trade it in or sell it. If its under $500.00 then its not worth messing with it. Atty Perkins - When you find out what you think it's worth, why don't you phone me and we'll talk about what we need to do. B Hollenbeck - Okay. RESOLUTION 11191 - DISPOSE OF XEROX COPIER Cl Grantham offered the following resolution and asked for its adoption: RESOLVED, that this Town Board hereby directs the Town Clerk to determine the value of the Town's Xerox copier, and in the event the value is less than $500.00 the Clerk is authorized to donate the copier to a not - for - profit organization, and should the value be more than $500.00 steps will be taken to sell the copier. 2nd Cl T Hatfield Roll Call Vote Cl Beck Yes Cl T Hatfield Yes Cl C Hatfield Yes Cl Grantham Yes DEPARTMENT OF PUBLIC WORKS Supv Schug - We did sell the gator and that is gone. Is there anything else under the DPW? (Nothing) HIGHWAY DEPARTMENT Supv Schug - Did you go over the letter from the Village of Dryden on the water? Jack Bush - I've got the letter, yes. Supv Schug - Is there anything we have to do here or you want to tell us about? J Bush - I don't believe so. I called Mike Hattery and from what I understand this would allow Jon Bradley of the Village of Dryden the right to shut off any water sources two inch line or larger. In our case it would only affect the line in the highway building and as it stands we don't use it very often. We used to use it for filling the tanks for paving but the water is so bad and has a lot of dirt in it and it plugs our filters so we've gone back to using just a small garden hose. I don't think it will impact us at the highway department. Supv Schug - You haven't heard any more on Quarry Road? J Bush - No. Page 7 of 21 TB 11 -9 -99 Supv Schug - You haven't done the mailbox policy? is J Bush - No. I should mention that the license agreement with Clint Cotterill on Orion Drive, that project is completed. I also thought. I would mention we are entitled to another amount of monies for the CHPS program. It totals $14,759.02. We'll be applying for that. Supv Schug - Great. Jack and Dave know about tomorrows site visit. Henry notified the people that I didn't. All the people in Varna within the 500' limit have been notified. ZO Slater - And we put a notice in the community events portion of The Ithaca Journal and The Cortland Standard. And we notified people like we did for the original hearing. We followed the same policy. SUPERVISOR CORRESPONDENCE Supv Schug - You have a copy of the paramedic's report. Not as good as last year. We haven't had as many accidents and people getting sick, but they are busy and doing a good job. No serious complaints that 1 have received. Has anyone else heard anything? (No one answered) . You have a copy of the sales tax report. I sent a notification to everyone that the State has allowed an area speed limit in the Ellis Hollow area. Bambi, you forgot to announce your news. B Hollenbeck - The minutes are on the web. • Supv Schug - You have copy of a letter from Robin Seeley. She would like us to hold off on the budget for two weeks. To tell you the truth, our budget has to be, under State Law, approved no later than the 20th of this month. That's a Saturday so we'd have to do it by the 19th. The budget information has been out there. I leave it up to the Board members. Cl C Hatfield - Why does she want to hold it up? Cl T Hatfield - I read her letter and I understand what she is asking for, but I'm going to be out of town for sure from the 13th on and maybe sooner, depending on the current situation in the family. If at all possible, I'd like to take action on the budget tonight. Cl Grantham - At our public hearing Mike Hattery came in and made a proposal on behalf of the Village and you were going to get... Supv Schug - I called the Village, just so you know what's going on, and the Village didn't send him. I thought he mentioned at the meeting he was here as a citizen, and I asked Reba if she sent hum up and she said no. There was no Village planned visit for him to talk about that. I do have an answer for that if you'd like to go over it, and III write him a letter along with the Village and the Village of Freeville. 1 didn't have a chance to do it today. There is an answer to that. Do you want to hold up the budget for Robin? Cl Grantham - No. This is the first time 1 have gotten a complete up to date budget all in one piece. I came in yesterday and got the beginning part changes. I wasn't looking at a complete up to date budget during the hearing the other night and none of the other board Page 8 of 21 TB 11 -9 -99 members were. I went through it, but I want to hear about the village thing, about Mike • Hattery's proposal and what the answer is. Supv Schug - You have the same thing every other board member had and the only changes that were made in my original budget were the payroll ones that we talked about at the work session when the judges were here and then the other night. The judges and clerks, Diane's was changed, and the DPW supervisor. Those are the only changes in that budget compared to the one you had. Cl Grantham - Do we have any additional documentation about changes in salaries? I see Bambi's there, but in terms of Dianne McFall's salary, the justice clerks, any of that? Supv Schug - Did you ask for any of that? Cl Grantham - Yes I did. I asked at the public hearing and explained that I don't think that we should be making changes in salaries over cost of living without justifying it, documenting why we are raising salaries. Supv Schug - I thought we went through all that during that hearing and everybody agreed that the justices... Cl Grantham - I didn't. Supv Schug - You were the only one who didn't agree with giving those two girls that increase. Do you want to go back through that again, Tom, for everybody on why the clerks should... Cl T Hatfield - I can if you want me to. The justices speak for the whole department in essence. They made a pretty eloquent presentation and documented pretty well the increased workload that the justices have been absorbing since the Village consolidated courts and that makes some sense. I don't think you can reasonably address a department and not address the entire department is what I recall us concluding. As I just went through this the changes are circled, there six and they are the payroll issues we talked about at the public hearing, and those are the only changes I see in this budget. Cl Grantham - The two reasons given verbally for increasing the justice clerks salaries were (1) that the justices got an increase so the clerks should, and (2) that there is an increased workload. However, we also gave an additional half time position to the justice department to help with the workload. That was proposed by me and Bambi. Is it that much more of workload that the half -time position doesn't make up the difference. Along with the increase, which I had no objection to. Cl T Hatfield - As I recall, the half time position which is combined with a half time position in records management is designed to replace the senior clerk who has got retirement not too far around in the horizon. If you don't plan for that retirement and bring someone through the learning curve, which increases the workload while you are bring them up to speed, you are not going to have managed a smooth transition. It still doesn't change the fact that the people responsible for the work have to do the work and how you can say the justices are working more and the folks who make the paper work go aren't, is beyond my ability to understand. Cl Grantham - I'm not saying they don't. I'm saying we added a half time position and that position will take on some of the duties that Jean Ryan has been doing. Jim, would you explain about the Village situation? Page 9 of 21 TB 11 -9-99 Supv Schug - Mr. Hattery would like us to take everything out of the general town wide tax except for the bridges, and then give the Village the break which would amount to 34 1/6. It's • a real simple project because if you take the town sales tax ($1,375,000), the Village of Dryden takes their tax ($240,000), the Village of Freeville gets theirs ($55,000). The Villages don't share any of their sales tax with the Town. Therefore, we checked with the auditing department in Binghamton. There is only one town (Town of Union) that years ago broke that out. But, the two villages they have are big ones, Endicott and Johnson City. That is the only Town that does it that, charging just for the bridges. So you understand, you can do two things, reduce the entire town wide tax with the money left over after we do the town outside portion of the sales tax. If we do that, we can give the money back to the County, and we all agreed that the people in the Villages are as much a part of the Town of Dryden as the rest of us, so we take that money and we apply it to the town wide where the equipment is and the roads and everything. If next year, you want to do a resolution to do what he wants, then all you would do is take the money out of general town wide that is in there for equipment and highway and whatever, move it into general outside. We would still take the town's sales tax money and apply it to all those things. In other words, the tax rate if we did it this year, the tax rate in the village for the town taxes would be $1.886, and if we don't change it is still $1.886. The village is getting $644,350 worth of credit toward their taxes for DA, for A they're getting $173,508. Both Village share in that. Town DB is $151,850 and B is $33,975. So they are sharing in a good share of the sales tax. Cl Grantham - So you're saying that if we did change it the way Mike asked, it wouldn't affect the Village tax rate anyway? Supv Schug - If we change it. I won't be doing the books'next year, but Mark will. He's got to be out of his tree if he takes all those charges, moves them down into town outside and gives the villages a 38% break on the town tax. Sales tax comes to the town, not the villages. He had to come in and say something because he wanted to evidently. Why I don't know. I checked with Reba and she never was real committal on it. The town is doing more than their fair share for everybody. Nobody is coming up short suited. I11 try to explain that in a letter to Mike Hattery so he knows what's going on. I don't blame him, it sounded like a good deal. Cl Grantham - Okay, that's fine. Supv Schug - Let's move into the public hearing portion. PUBLIC HEARING GOOGER'S CAKES AND THINGS SPECIAL PERMIT APPLICATION Supv Schug opened the public hearing at 7:30 p.m. and explained that Charyl Lawrence and Judy 'Berrios have applied for a special permit, to operate a business, Googer's Cakes and Things, at 1922 Dryden Road, the former Black Star Bicycle site. Charyl Lawrence - In the old Black Star building we would like to open a specialty cake shop and we would like to carry Wilton Cake decorating products. I'm also asking that maybe in a year or so we could have an expansion to serve coffee, etc. My daughter and I are going to go into this together. She went to Johnson and Wales for pastry and baking. I have baked for a long time and it is something I would like to get into and am hoping to retire from my present job on August 15 of this coming year and get into this full time. Meanwhile, she would be running the shop. Supv Schug - Henry suggested that if we are going to open it up for people to come in we grant that permission now rather than wait. is Page 10 of 21 TB 11 -9 -99 C Lawrence - Because we'd like more revenue coming in I think that would be something in the future. I'd be happy to do cakes right now. 1 would like to eventually be serving coffee and desserts. Supv Schug - You can come back in August or you can do it now. Ms Berrios indicated a desire to get permission now. Ms Lawrence indicated operating hours of Monday, Tuesday, Wednesday 9 to 5, Thursday 9 to 8, Friday and Saturday 9 to 5, closed Sunday. There is no lighting on the outside of the building. ZO Slater explained that if they wanted to propose lighting, we would typically ask for lighting that doesn't light up like a baseball field, something that has direct shine down light. Ms. Lawrence wondered if something similar to what Caskey's has would be appropriate and ZO Slater indicated it would. Supv Schug - You have a big parking area there and two driveways, one in and one out? C Lawrence - Yes. ZO Slater - Definitely defined driveways. It looks pretty good there. Supv Schug asked if there were any neighbors present who would like to comment and a question was raised with respect to the adequacy of the septic system. C Lawrence - The Health Department is checking into that and she will not be able to open until they okay it. As far as she knows there is no problem. The water tested okay. She doesn't anticipate any problems, but has nothing in writing yet. • ZO Slater - She requires a food handler's permit, therefore they take into consideration the existing facility and what would be necessary, if anything, to upgrade it to that particular use category. I know she is working with them because the Health Department and I have talked. I don't believe there would be any problem there. She's where she belongs with that. Cl Beck - I'm glad that came up. From personal experience I can tell you that just washing up, bakery clean up, will create a problem over time in a septic system, and you might very seriously consider a separate grease trap. C Lawrence - This will not be a commercial bakery, but she is inclined to agree that it is something they should consider. Cl Heck - Installing a grease trap and having it pumped on a rather frequent basis can make a difference. Supv Schug - Does anyone else have questions? (none) We have a short form environmental assessment form to review. Supv Schug read the environmental assessment form and it was reviewed and accepted by board. RESOLUTION # 192 - SEQR NEG DEC GOOGER'S - CAKES & THINGS Cl T Hatfield offered the following resolution and asked for its adoption: RESOLVED, that this Town Board issue a negative declaration based on the SEQR review for the special permit application of Charyl Lawrence and Judy Berrios to operate Page 11 of 21 TB 11 -9 -99 Googer's Cakes and Things at 1922 Dryden Road. This is an unlisted action and the Town of Dryden is the lead agency in uncoordinated review. The Supervisor is authorized to sign all • necessary documents. 2nd Cl C Hatfield Roll Call Vote C1 Beck Yes C1 T Hatfield Yes Cl C Hatfield Yes Cl Grantham Yes ZO Slater - The standard conditions of approval should cover everything except potentially the hours of operation. Supv Schug - Driveway, one in and one out, so marked. Screen the dumpster in the back. Put it behind the building so that it is not an eyesore. Hours of operation were discussed again, and changed to be ]Monday, Tuesday, Wednesday, Friday and Saturday 6:00 a.m. to 6:00 p.m., and Thursday 6:00 am. to 8:00 p.m. Food service is approved, subject to Health Department approval. Standard Conditions of Approval were discussed. Applicant has been given a copy. Supv Schug asked whether there any more questions and there were none. RESOLUTION # 193 - GRANT SPECIAL PERMIT GOOGER'S CADS AND THINGS . Cl T Hatfield offered the following resolution and asked for its adoption: RESOLVED, that this Town Board approve the special permit application of Charyl Lawrence & Judy Berrios to operate Googer's Cakes & Things at 1922 Dryden Road in the Town of Dryden, subject to the following: 1. Standard Conditions of Approval (9 -8 -98) shall apply; 2. Hours of operation shall be Monday, Tuesday, Wednesday, Friday and Saturday from 6:00 a.m. to 6:00 p.m., Thursday from 6:00 am. to 8 p.m.; 3. There shall be one driveway in and one driveway out of the premises; 4. Dumpster shall be placed at the rear of the building and adequately screened; 5. Applicant shall secure the appropriate food handlers permit from the Tompkins County Health Department. 6. Outside lighting shall be situated so as not to be obtrusive to the community. 0Z "I Own 04 Roll Call Vote Cl Beck Yes Cl T Hatfield Yes Cl C Hatfield Yes Cl Grantham Yes Page 12 of 21 TB 11-9-99 • PUBLIC HEARING ITHACA PRODUCE 2025 DRYDEN ROAD Supv Schug opened the public hearing at 7:48 p.m. and explained that this public hearing is continued from September 7, 1999 when applicant was instructed to return with an area plan and drainage analysis. Mr. Cutia presented plans dated 11 -9 -99 which are substantially different to the Board. The building is considerably larger. The berm is taller and they have extended the tree line. The loading docks will be located on the side of the building instead of on the front. 'There is a concrete area for the trucks to park and will be drained. The dumpster will be concealed. One of the big differences is the parking. There was no proposed parking in the original plan; parking will now be in the front of the building. They have requested from NYS Department of Transportation a widening of the entrance to 40'. (The apron is 60'.) They have not yet received an answer. They have investigated the idea of having one drive in and one out, but the distance is too short to make that feasible. A drainage plan will be obtained after initial approval of the plan by the Town. The parking area is gravel, with a 75'x 25' island where the well is located. Traffic will enter the site, back into the docks and then circle out around the island. Employee cars and parking will be in the front. The berm will be a minimum of 8' tall and may extend farther down. Initial dimensions are based on amount of material they expect to excavate. They have also notified NYS DOT that they would be willing to use material excavated from the side of the road during road work. All existing trees along the driveway will be removed, and it is possible to save them, they will attempt to transplant them on the berm. 0 Truck parking will now be at the rear, with employee /car parking at the front. There is a small loading dock at the front comer for the dairy cooler, which is a fill from behind system. Cl Grantham suggested that when they do their stormwater drainage management they should think about not letting all that stormwater drain toward the well. The engineer would prefer not to prepare a drainage management plan until the site plan is approved. Approval could be granted contingent upon the drainage plan. Supv Schug asked if there were any neighbors present who wished to comment (none did). The Board reviewed the Environmental Assessment Form. Square footage of the building addition was computed to be 10,950 square feet, loading dock of 5,000 square feet, additional driveway space and parking, and changed on the form. Soil type was changed to read "Chenango Gravelly Loam, Fan (CnB). B(1)e was changed from 100% building expansion to 182% building expansion. B(1)i was changed to reflect a width of 162' and 135' of length. B(4) was changed to .8 acres. On page 5, number 1 was changed to reflect only special permit approval being required. There were no other changes or questions regarding the SEQR form and it was accepted. RESOLUTION 11194 - SEQR NEG DEC - ITHACA PRODUCE Cl T Hatfield offered the following resolution and asked for its adoption: RESOLVED, THAT THIS Town Board issue a negative declaration based on the SEQR • review for the special permit application of Richard T. Cutia to expand his budding at 2025 Page 13 of 21 TB 11 -9 99 Dryden Road. This is an unlisted action and the Town of Dryden is the lead agency in uncoordinated review. The Supervisor is authorized to sign all necessary documents. • 2nd Cl C Hatfield Roll Call Vote Cl Beck Yes Cl T Hatfield Yes C1 C Hatfield Yes Cl Grantham Yes Donald Ordway - Is pleased with the revised plan. Asked whether an elevation plan had been done from the Corn Crib Spring Run Road area, showing the neighbors view, what the berm, trees etc would look like when it was complete. It may also be helpful in helping Mr. Cutia determine the most desirable height of the berm. Mr. Cutia will have that done and share it with Mr. Ordway and other neighbors. Mr. Cutia will talk to the neighbors. They may not want trees that will eventually grow to 70 feet in height. RESOLUTION #195 - APPROVE ITHACA PRODUCE SPECIAL PERMIT Cl T Hatfield offered the following resolution and asked for its adoption: RESOLVED, that this Town Board approve the application of Richard Cutia to expand his building at 2025 Dryden Road, contingent upon submission of a drainage plan which meets or exceeds the standards of item #7 of the Standard Conditions of Approval dated 9 -8 -98, and subject to the following: 1. Existing conditions of special permit granted July 13, 1988; 2, Standard Conditions of Approval dated 9 -8 -98; 3. Sharing an elevation plan showing the berm and trees with Donald Ordway and Shana Affalant; 4. That a sufficient number of trees, appropriately placed be planted on the berm. 2nd Cl C Hatfield Roll Call Vote Cl Beck Yes Cl T Hatfield Yes Cl C Hatfield Yes Cl Grantham Yes Supv Schug asked Cl Grantham if she was satisfied with the answer to Mike Hattery's question and she indicated that she was. Supv Schug stated that they had checked with the accountants to be sure this was correct. The Board discussed the salary for the assistant budget officer, and decided that it should be changed to reflect an increase consistent with her other position. RESOLUTION # 196 - AMEND PRELIMINARY BUDGET Cl C Hatfield offered the following resolution and asked for its adoption: • Page 14 of 21 TB H =9 -99 RESOLVED, that this Town Board hereby changes the amount of salary indicated on is page two of the preliminary budget, item A -00 -1340 -00.1, from $6,765.00 to $6,35$.00. 2nd Cl Grantham Roll Call Vote Cl Beck Yes Cl T Hatfield Yes Cl C Hatfield Yes Cl Grantham Yes Supv Schug - So you understand there were six changes on page 1, one change on page 2, one change on page 3. I'll entertain a resolution to approve the budget as adjusted. RESOLUTION # 197 - APPROVE 2000 BUDGET Cl T Hatfield offered the following resolution and asked for its adoption: RESOLVED, that this Town Board hereby approves the 2000 Town of Dryden Budget as amended during the course of this meeting. 2na Cl C Hatfield Roll Call Vote Cl Beck Yes Cl T Hatfield Yes Cl C Hatfield Yes Cl Grantham No Cl Grantham voted no "for reasons I've talked about before*. Supv Schug asked whether the board was ready to act on the resolution proposed by the Environmental Management Council regarding State Forest Lands. Cl Grantham has no objections. Joyce Gerbasi stressed that the EMC believes that Towns which have State Forests within them should have input with respect to their regulation. J Gerbasi and T Hatfield both stated there were some people/ organizations who felt the language was too restrictive. Atty Perkins indicated interest by the NYS Horse Council and Central New York Horse Club and they are expected to write to all Town Supervisors including the Town of Dryden. The Board will take no action at this time. Joyce Gerbasi - With respect to Lake Source Cooling, it seems that when the EPA came in and dealt with Cornell they kicked out the citizens representatives who were supposed to be there, had secretive dealings with the DEC and Cornell. The EPA did request a couple of changes from Cornell, wanted some very specific language from Cornell and wanted Cornell to be dealing with the offsets, all of which got shoved under the carpet. The Cayuga Lake Defense Fund went after this information under the Freedom of Information Law and found out there are some potential problems. The web address for further information is wNywddf.ore. Two of the things that the EPA requested from Cornell are two of the things that Environmental Review Committee of the EMC requested about three years ago. Supv Schug - We need to pass a resolution to amend the water rate for Bolton Point. The rate charged by Bolton Point to us is $1.79. We charge our customers that plus $.76 per 1000 gallons. (Atty Perkins reviewed the papers regarding this change.) Page 15 of 21 TB 11-9-99 The ambulance would like to add four names to the part -time crew of available persons (Paul Doner, Billie Jo Fulton, Andrew Dean, and Scott Kingsbury). Interviews were conducted and these four are being recommended to the Board. RESOLUTION # 198 - APPOINT PART TIME PARAMEDICS Cl T Hatfield offered the following resolution and asked for its adoption: RESOLVED, this Town Board appoint the following persons to serve as part time paramedics for the Dryden Ambulance: Paul Doner, Billie Jo Fulton, Andrew Dean, and Scott Kingsbury. 2nd Cl Beck Roll Call Vote Cl Beck Yes Cl T Hatfield Yes Cl C Hatfield Yes Cl Grantham Yes RESOLUTION # 199 - APPROVE ABSTRACT # 111 Cl Beck offered the following resolution and asked for its adoption: RESOLVED, That this Town Board approve Abstract # 111 as audited, vouchers #791 through 928, totalling $244,880.30. 2tid Cl C Hatfield Roll Call Vote Cl Beck Yes Cl T Hatfield Yes Cl C Hatfield Yes Cl Grantham Yes Supv Schug - You have the justice reports. The payroll report is here if you want to see that, Tom. Atty Perkins - You need to do two resolutions for the water rates. One is to approve the amendment to the agreement of municipal cooperation setting the water rates, effective January 2, 2000, at 1.79 per $1,000. Amendment signed by Board members. RESOLUTION #200 - APPROVE BOLTON POINT AMENDMENT Cl C Hatfield offered the following resolution and asked for its adoption: RESOLVED, that this Town Board hereby approves the amendment to the Agreement of Municipal Cooperation, setting the water rates for Bolton Point, effective January 2, 2000, at $1.79 per 1,000 gallons. 2nfl Cl Grantham Roll Call Vote Cl Beck Yes Cl T Hatfield Yes Cl C Hatfield Yes Cl Grantham Yes Page 16 of 21 TB 11 -9 -99 isAtty Perkins - You now need to set the water rate for customers. RESOLUTION 0201 - SET WATER RATE FOR CUSTOMERS Cl T Hatfield offered the following resolution and asked for its adoption: RESOLVED, that this Town Board hereby sets the water rate for customers in its districts at $2.55 per 1,000 gallons. 211d Cl C Hatfield Roll Call Vote C1 Beek Yes Cl T Hatfield Yes Cl C Hatfield Yes Cl Grantham Yes RESOLUTION #202 - ADD DELINQUENT WATER AND SEWER BILLS TO 2000 REAL PROPERTY TAX BILLS Cl T Hatfield offered the following resolution and asked for its adoption: RESOLVED, that the following delinquent water and /or sewer bills be added to the 2000 real property tax bills if not paid by November 16, 1999, and that the budget officers shall so notify the Tompkins County Division of Assessment: Name Acct # Parcel # Amount Reed K4353 55 -1 -15 $ 776.66 State Farm Insurance K5136 42 -1 -31.21 188.44 Nemcek K5245 54 -2 -9 224.40 Kimball L3446 53 -1 -7 587.11 Giordano L3452 43 -1 -19.14 219.90 Castrenze L3456 43 -1 -19.20 94.05 Lucente 1,3458 43 -1 -19.11 456.43 Lucente L3464 43 -1 -19.19 396.39 Giordano L3466 43 -1 -19.10 190.17 Lovely L3472 43 -142 148.19 Tyler L3485 43 -1 -8 414.53 Perkins L3492 56 -3 -9 102.71 Zipfel L3495 56 -3 41.2 173.48 Gambrel L4027 69 -2 -11 269.56 Varn L5341 69 -2 -23.28 666.14 Peregrine L5553 69 -2 -23.43 205.60 Randich (TC3) 598 37- 140.111 7698.38 Conklin 606 37 -1 -10.2 209.24 2nd Cl C Hatfield Doll Call Vote Cl Beck Yes Cl T Hatfield Yes C1 C Hatfield Yes Cl Grantham Yes Page 17 of 21 TS 11 -9 -99 RESOLUTION #1203 - ADD DELINGQUENT ENGINEERING FEES TO 2000 REAL PROPERTY TAX BILLS Cl C Hatfield offered the following resolution and asked for its adoption: RESOLVED, that the following delinquent engineering fees be added to the 2000 real property tax bills if not paid by November 16, 1999, and-that the budget officer shall so notify the Tompkins County Division of Assessment: Ottenschott JC Leasing 211a Cl T Hatfield Roll Call Vote Parcel #53 -1 -3.4 Parcel #42 -1 -35.2 Cl Beck Yes Cl T Hatfield Yes Cl C Hatfield Yes Cl Grantham Yes $257.50 300.00 RESOLUTION #204 - AUTHORIZE SUPERVISOR TO SIGN AGREEMENT WITH SLATERVILLE VOLUNTEER FIRE COMPANY, INC. FOR AMBULANCE SERVICE WHEREAS, the Town Board caused a notice of public hearing to be published The Ithaca Journal, the official newspaper of the Town of Dryden on October 28, 1999, to consider the advisability of adopting a resolution, in accordance with the provisions of Section 209 -b of the General Municipal icipal Law, autho 'zing the SLATERVILLE VOLUNTEER FIRE COMPANY, INC., to furnish general ambulance service for all of the residents of the Town of Dryden, and WHEREAS, a public hearing pursuant to such notice was held on November 4, 1999, and which said notice of hearing described: (1) the general ambulance service which is proposed to be furnished; (2) the area to be served; (3) the name of the fire company affected; (4) the time and place within the Towri where such hearing will be held; and (5) that all persons residing within the area to be served or persons, firms and corporations owning real property within the area to be served, or persons, firms and corporations whose business interests or employment would either be benefitted or adversely affected, whether or not a resident or owner of real property within the area to be served shall the right to be heard in person or by representative at the public hearing, and at which public hearing it was pointed out that the Town of Dryden was served by several other Fire Companies which did not provide general ambulance service to the area proposed to be served by the Slaterville Volunteer Fire Company, Inc. and the understanding between the Town and the Slaterville Volunteer Fire Company, Inc., was that the fire protection contract is to be entered into principally for the furnishing of general ambulance service in the area to be served by Slaterville Volunteer Fire Company, Inc. in the Town of Dryden, and WHEREAS, the matter was fully considered and discussed by the Town Board and all persons present at the time of such hearing were given an opportunity to be heard with respect thereto and their statements considered by the Town Board, and Page 18 of 21 TB H1 9 -99 WHEREAS, the Town Board deems it in the public interest to authorize the furnishing of such fire protection and general ambulance service and to enter into an agreement therefor with SLATERVILLE VOLUNTEER FIRE COMPANY, INC., for the consideration of FOUR THOUSAND ONE HUNDRED DOLLARS ($4,100.00) for one (1) year, to be paid on or before February 1, 2000, and WHEREAS, the consent of SLATERVILLE VOLUNTEER FIRE COMPANY, INC. to furnish general ambulance service has been obtained, and NOW, AFTER HEARING AND CONSIDERING THE STATEMENTS MADE AT THE PUBLIC HEARING, on motion of Cl Thomas Hatfield, seconded by Cl Charles Hatfield, it is RESOLVED, that the Town Board hereby finds, in accordance with the provisions of Section 205 -b of the General Municipal Law, that it is in the public interest to authorize the furnishing of such fire protection and general ambulance service for the said residents of the Town of Dryden, and it is further RESOLVED, that such fire protection and general ambulance service shall be furnished subject to the rules and regulations as shall be prescribed by SLATERVILLE VOLUNTEER FIRE COMPANY, INC., and approved by the Town Board of the Town of Dryden, and it is further RESOLVED, that within ten (10) days after the date of the adoption of this resolution the Town Clerk shall cause a certified copy thereof and the determination on which it is based to be filed in the Office of the Clerk of the County of Tompkins together with the consent of SLATERVILLE VOLUNTEER FIRE COMPANY, INC., and it is further RESOLVED, that the Town Supervisor be, and he is hereby authorized to execute an agreement between the TOWN OF DRYDEN and SLATERVILLE VOLUNTEER FIRE COMPANY, INC., for such general ambulance service for the consideration of the payment by the Town of FOUR THOUSAND ONE HUNDRED DOLLARS ($4,100.00). The vote on the adoption of the foregoing resolution was as follows: Roll Call Vote Cl Beck Yes Cl T Hatfield Yes Cl C Hatfield Yes Cl Grantham Yes RESOLUTION #205 - ADOPT SPECIAL DISTRICT & ASSESSMENT ROLLS Cl T Hatfield offered the following resolution and asked for its adoption: RESOLVED, that this Town Board hereby adopts the Special District and Assessment Rolls for the year 2000. Cl Beck Roll Call Vote Cl Beck Yes Cl T Hatfield Yes Cl C Hatfield Yes C1 Grantham Yes Page 19 of 21 TB 11 -9 -99 The appropriate public hearings have been held with respect to the amounts to be paid to fire departments and for ambulance service, the budget has been adopted, and the supervisor can now be authorized to enter into the appropriate contracts. RESOLUTION #206 - AUTHORIZE SUPERVISOR TO SIGN 2000 FIRE CONTRACTS Cl C Hatfield offered the following resolution and asked for its adoption: RESOLVED, that the Supervisor is hereby authorized to sign the year 2000 Fire Contracts on behalf of the Town as follows: Fire Department Neptune Hose Company No. 1 of Dryden, Inc. Varna Volunteer Fire Department, Inc. W.B. Strong Fire Company of Freeville, Inc. Etna Volunteer Fire Company, Inc. Brooktondale Fire District 2nd Cl T Hatfield Roll Call Vote Cl Beck Yes Cl T Hatfield Yes Cl C Hatfield Yes Cl Grantham Yes LA ii� IO $148,700.00 116,325.00 108,825.00 102,950.00 9,800.00 RESOLUTION #207 - AUTHORIZE SUPERVISOR TO SIGN DRYDEN AMBULANCE CONTRACT Cl T Hatfield offered the following resolution and asked for its adoption: RESOLVED, that the Supervisor is hereby authorized to execute the contract with Dryden Ambulance for ambulance service for 2000. 2nd Cl Beck Roll Call Vote Cl Beck Yes Cl T Hatfield Yes Cl C Hatfield Yes Cl Grantham Yes Supv Schug - Noted the tour of the Varna 11 site would be tomorrow morning at 10:00 a.m. The next regular board meeting will be December 14, 1999. The organizational meeting will be January 4th. This Saturday at the Armory from 2 to 7 p.m. there will be a safety program and hopefully well get a better response this time. Dave Hall is looking for adult volunteers to assist that afternoon. He can be reached at Cooperative Extension. Page 20 of 21 TB 11 -9 -99 The next session of union negotiations is scheduled for November 17 at the Town Hall. On motion made, seconded and unanimously adjourned at 9:05 p.m. Respectfully submitted, Bambi L. Hollenbeck Town Clerk Page 21 of 21 • TOWN OF DRYDEN 1999 ADOPTED BUDGET NEON -TOWN TAX ITEMS MdFAN FIRE DISTRICT $307275.00 80.00 $0.00 $30.275.00 $1.94 TAX RATE FUND APPROPRIATIONS REVENUES UNEXPENDED TO RAISE 11000 1999 1999 1999 1989 A GENERAL TOWNWIDE 51,6879927.00 $549,568.00 s560,000A0 :678,369.00 DA HIGHWAY TOWNWIDE 519754.850.00 5808,201.00 $500,000000 $4469649.00 H GENERAL OUTSIDE S1T04446.00 5499446.00 $121,000.00 $0000 08 HIGHWAY OUTSIDE 31,104.850600 5529,850.00 $6764000.00 $0.00 TOTAL FOR TOWN WIO DISTRICTS $4,718,073.00 51,937,06.4.00 $1,7561000.00 $1,026,008000 $2069 SPECIAL DISTRICT 1999 ADOPTED BUDGET SF1 DRYDEN FARE $652,434.00 $3,000,00 $7,500.00 $541.934.00 $1.266 SL1 VARNA LIGHTING $50000000 $0000 $0,00 16.000000 $0.430 SL2 ETNA LIGHTING $3.900,00 $0.00 $0.00 53,900.00 $0.536 SL3 MEADOWILEISURE LIGHTING $2,000.00 $50.00 $350.00 $19600.00 $0.534 SM AMBULANCE DISTRICT $258,575.00 $160,000,00 $60,000,00 $48,676.00 $00094 SS1 SAPSUCKER SEWER $1S9750A0 $69050.00 $79000.00 $2.700,00 SS2 VARNA SEWER $89, 667.00 $289000.00 $34,667.00 $29,000.00 SS3 CORTLAND ROAD SEWER $224,600.00 $134,000.00 $86,500,00. $4,100.00 SS4 MONKEY RUN SEWER $143,657.00 $33,000.00 $281000000 $82APA0 SS5 TURKEY HILL SEWER $ 110, 366.00 $"W-00 $63,000.00 $39,185000 SS6 PEREGRINE HOLLOW SEWER $27,260.00 $460.00 $90800000 $17,000.00 SW1 VARNA WATER $122.200.00 $45,200.00 $67,000.00 $20,000.00 SW2 SNYDER HILL WATER $17,745.00 $3,800.00 $31945.00 $10,000.00 SW3 MONKEY RUN WATER $185,840.00 $19,386,00 $57,000.00 $109,475.00 SW4 HALL ROAD WATER $19.710.00 $7,560.00 :79150.00 $6000.00 SW5 TURKEY HILL WATER $739360.00 $139700.00 $40.000.00 $19,660.00 TOTAL FOR SPECIAL DISTRICTS $1,852 ,053000 $460,375.00 $461,912:00 $9399766.00 TOTAL WITH SPECIAL DISTRICTS $6,570,128.00 $2,397,440,00 $Z,207,912.00 $1,964,774.00 NEON -TOWN TAX ITEMS MdFAN FIRE DISTRICT $307275.00 80.00 $0.00 $30.275.00 $1.94 t TOWN OF DRYDEN 1999 ADOPTED SALARIES OF ELECTED OFFICIALS TOWN BOARD (4) $8,400.00 JUSTICE $11,790.00 JUSTICE SUPERVISOR TOWN CLERK HWY SUPT $8,265.00 $8,900.00 $14,000.00 $6,679.00 TOUl1 OF 3,128.30 DP, Y0Ed 3,120.00 S C H E D U L i A - r. APPRDPR Ir+T IOT;S - GctdE3A1- iOUtIWIDE (A? General bovernr,ent Support Legislative TOW;; $OAnO A -OC- 1010 80.100 Personal Services A -a0- 1010 - 30.400 Contractual Expenditures Total for TOWN BOARD Total for JUSTICES Execut SUPERVISOR A -a0- 1224 -Oa. A -a0- 1224 -03. A -00- 1220 -00. A -00- 122040. lye 100 Personal Services 112 Personal Services 200 Equipment 409 Contractual Expenditures Total for SUPERVISOR Finance ?ECEIVER OF TAXES tj ASS.14T A -Oa- 1330 - 00.108 Personal Services A 40 -1330- 90.110 Personal Services A -00- 1330 - 00.120 Personal Services A -00- 1333-01.230 Equipment A -OB- 1330 - 00.400 Contractual Expenditures Total for RECEIVER OF TAXES S ASST Finance BUDGET A - 00-1300- 30.100 Personal Services Total for BUDGET BU06Ei ACTUAL AS AC,ERDEO TilITATIVE PRELIMN ASY ADOPTED 1997 1998 1999 1999 1999 I,000.02 3,oes.00 81400.40 88400.00 8,00.00 3's.00 1,308.00 1,300.08 19809400 11000.00 -------- - - - - -- ------- - - - - -- -----=-- - - - - -- -------- - - - - -- ---- ....... - -- 1,083.02 4,800.90 9,008.00 91000.88 91400430 10745000 51529.00 1,048.80 5,382.08 1,004.90 10329.04 3,128.30 S,o00.40 3,000.00 5,545.80 1,000.00 10500000 3,120.00 Judicial 31124.00 - - - - -- JUSTICES -- -------- 11,050.00 89025.00 29,513.30 -- -------- A - 00 -i110- -------- - - - - 08.113 19,312.28 Personal Services A 40 -I11a- 171045.00 00.121 22,250.08 Personal Services A 40- 1110 - 00.122 Personal Services A 40- 1113 - 05.123 Personal Services A -OC- !110 - 00.12E 330.00 Personal Services 2,389,95 Ste ,OO A -00- 1110 - x0.125 600,80 Personal Services A -00- 111548.200 6,189.53 Equipment A -00- 1110 - 08.201 Equipment A -00- 1110- ao.408 3,820.48 Contractual Expenditures �.A 40- 1110 - 30.431 Contractual Expenditures Total for JUSTICES Execut SUPERVISOR A -a0- 1224 -Oa. A -a0- 1224 -03. A -00- 1220 -00. A -00- 122040. lye 100 Personal Services 112 Personal Services 200 Equipment 409 Contractual Expenditures Total for SUPERVISOR Finance ?ECEIVER OF TAXES tj ASS.14T A -Oa- 1330 - 00.108 Personal Services A 40 -1330- 90.110 Personal Services A -00- 1330 - 00.120 Personal Services A -00- 1333-01.230 Equipment A -OB- 1330 - 00.400 Contractual Expenditures Total for RECEIVER OF TAXES S ASST Finance BUDGET A - 00-1300- 30.100 Personal Services Total for BUDGET BU06Ei ACTUAL AS AC,ERDEO TilITATIVE PRELIMN ASY ADOPTED 1997 1998 1999 1999 1999 I,000.02 3,oes.00 81400.40 88400.00 8,00.00 3's.00 1,308.00 1,300.08 19809400 11000.00 -------- - - - - -- ------- - - - - -- -----=-- - - - - -- -------- - - - - -- ---- ....... - -- 1,083.02 4,800.90 9,008.00 91000.88 91400430 10745000 51529.00 1,048.80 5,382.08 1,004.90 10329.04 3,128.30 S,o00.40 3,000.00 5,545.80 1,000.00 10500000 3,120.00 3,120,08 31124.00 - - - - -- 11,125.40 7,500.00 28,650.00 -- -------- 11,050.00 89025.00 29,513.30 -- -------- 11,190.30 80265.00 31,000.44 -- -------- - - - - 11,790.88 3,265.00 31,003.00 19,312.28 110790.00 81265.00 31,300.00 149231.00 21,225.08 171045.00 22,250.08 111x45000 22,950.80 18,C45.a0 22,950408 22,95e4a0 150.00 300.00 300.88 330.00 30x600 2,389,95 Ste ,OO 500.00 600,80 500.00 4,156006 aloe 6,189.53 0.80 10600800 60000.00 14600.08 6130a.4G 1,600.00 6,640.90 630,30 3,820.48 40400.08 4,500.0G 44000000 - - - - - -- - ------- - - - - -- -------- - - ---- -------- - -- --- ...... -- - - - - -- 71,875.31 85,184,53 89,625.at 89,625.99 89,625.00 8,405.30 20658.00 30900.00 80900400 8,900.00 29,830.00 30,595433 32,230.40 32,200.30 32,200400 1,790.38 11,599,81 11,600000 11,S00.00 110600,00 3,414.54 8,022.88 81900.00 8,03o.0e 84000.80 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - --- -- -- .... -- - - - - -- 43,069.42 58,961.15 60,709,03 601700,30 60,700.30 6,2$6.35 24875600 51225000 2,026.04 2,921439 51529.00 1,048.80 5,382.08 1,004.90 10329.04 S,o00.40 3,000.00 5,545.80 1,000.00 10500000 5,880.00 3,080.x0 5,545.88 1,400.08 1,503.00 6,000.00 3,003.34 5,505.30 1,000.30 20500000 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 19,312.28 149231.00 171045.00 111x45000 18,C45.a0 ------ S,SOa�DO 5,665.30 5,930.00 5,950.00 5,950.08 ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 51508400 50665.00 51950.00 5295e.e0 5,450.00 P W* : 1 TODU 25,000.09 JF IO it' S - 01YOEII 25,880.00 21,6 @8.40 9,SOC.DO (A) 22,200.04 10,000.08 22,280470 14•,300.00 22,200.00 10,000.00 ------- - - - - -- -------- SChEDULE -- -------- - - - - -- -------- - - - - -- A -A 5 ?,2@0.00 SOfi L?GAt A -00- 1420 - 001400 Contractual ixpendikljres A - 70 -1 #20- 70.410 Contract =ual Expenditures A -05- 1420 - 80.490 Contractual Expenditures Total for MAL Staff PERS0NIM A -00- 1430 - 001110 Personal Services A - 00-1430- 00.113 Personal Services Total for PERSONNEL Staff EUGIAMIN6 A -00 -1440- 00.400 Contractual Expenditures Total for E06INEESIN6 Staff ELECTIONS A -6D- 1450 401100 Personal Services 11,283.56 19,250.00 11,440.50 ------- ....... 42,974.06 11,500.00 25,000.09 APP, ?rpIAT IO it' S - 25,880.00 21,6 @8.40 9,SOC.DO (A) 22,200.04 10,000.08 22,280470 14•,300.00 22,200.00 10,000.00 ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 420 630.00 5 ?,2@0.00 57,285.•3,3 5 7,200.00 General Sovernnent Support 8UOGET ACTUAL AS AMENDED TENTATIVE P'EtB INA;3Y ADOPTED 1997 1990V 1999 1999 1:99 Finance �UflCNASI;Iv A A A 40- -89 -13x5- -00- 134; - 00.104 03.203 1345 - 70.400 Personal Services Equipment Contractual Expenditures 5,525.08 3.00 195408 5,800.00 500.00 171.96 S,G00•P4 1,1300.00 900.00 6,000.08 1,500006 900.00 6,GCO.GC 1,000.90 900,03 - -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- Total for PURCHASING 6,421.08 6,811.95 71900600 7,900.00 7,900.00 Staff TOWN CLIRI: A -00 -1418- A -00- A - 80 -I410- A 40- A -00- 00.100 1;10-00.11-3 30.120 141.3- 30.200 141@48.201 Personal Services Personal Services Personal Services cquipaeat Equipment 14,521.02 1,165.00 5,225.06 2,451.91 0100 12,915.50 1,6 5,382.00 #4.00 805.00 4.08 14,000.0P 2,300.00 5,545.00 800.50 80G.03 14,5e0.06 2,000.00 5,545.00 800.00 800.00 14,000.00 2,070,00 5,545.00 808.00 8G0.00 A A - 00 -1 -00- #10- 00.450 1410 - 00.440 Contractual Expenditures Contractual Expenditures 3,193.8# 942.11 2,111.64 2,237.43 2,500.90 2,580.09 2,150.00 2,580.00 2,504,35 2,550.00 Total for THIN CLERK 28,204.94 25,1F6•CJ 28,145.08 28,145.00 28,145. P,5 SOfi L?GAt A -00- 1420 - 001400 Contractual ixpendikljres A - 70 -1 #20- 70.410 Contract =ual Expenditures A -05- 1420 - 80.490 Contractual Expenditures Total for MAL Staff PERS0NIM A -00- 1430 - 001110 Personal Services A - 00-1430- 00.113 Personal Services Total for PERSONNEL Staff EUGIAMIN6 A -00 -1440- 00.400 Contractual Expenditures Total for E06INEESIN6 Staff ELECTIONS A -6D- 1450 401100 Personal Services 11,283.56 19,250.00 11,440.50 ------- ....... 42,974.06 11,500.00 25,000.09 ?5,000.00 25,880.00 21,6 @8.40 9,SOC.DO 22,200.04 10,000.08 22,280470 14•,300.00 22,200.00 10,000.00 ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 420 630.00 5 ?,2@0.00 57,285.•3,3 5 7,200.00 0.50 10,500.00 15,000004 15,0 @0.00 15,024.60 32,179.21 46,50@.40 49,000400 49,805.00 #9,000.00 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 31,170.21 55,500900 64,000.00 64,030.00 641307.@0 1,136.51 101000,50 1 @,000.8@ 10,300.00 13,04•G.de -------- - - - - -- ------- - ----- -------- - - - - -- -------- - - ---- ...... -- .... -- 1,196.51 10,000.00 10,090.0P 10,000.OF 10,000.00 3,92038 8,000.50 81000.06 -8,000.00 3,860640 PAGE 2 l' it 1 �I . ;' 1,� f V it 017 7 - I r2Ctual :> d -j13 :�y: }- R),,J'v Grr..sr.t':ai D?Pdi f,r °.c 171, ;c i.154.�i ;J :�i.ly.)j :115'�.t.'•1 1i�.1J !• - etl_5fi�p 'i9..'i iSrlC a %na_ t,ipel� ?.•:U'' °5 !'•S.OQ :ait 't 1, .J•C SC•�n YOU ''itt 0`3i tG` lEi'Jd ^i ? i''3,v'`i 11.73'.•iC tl 5aq ''� ? t,ca 11 taa n� t• - °u'1G6i-OC.i. ;,° e' "'��lai `eitilCe: C.a'� i2 ?).i.3C' :,31i,n.it 1 %,31. nr. �11.FO C- ,3C•0,13 itntrat rrja3 Ezper:ditures ?8 _,3.51.33 i,J�!•99 I,Lsl. ;s :5 1,95 1.3C 1:0 @i rat :Ual :.penci:ur ' Iaf s an i „ v 3n�t 3a., in i v, •, 01 1n : r')tat fo' f:Et8;3GS Spa >,GEiENT 9T`liE C.rB ia,'3 ?.ti °a lq,i °1.F�; ! ;, ;31.t7�J 1t,181.9ti �tafr p+i !t,13 S h -C C-P.dSC-LG. I!t 4a P ?rsona: ri V1 Ce5 x,59 °.i i'Ca,Ui :,QOs• �tt 1 .:n Oor t e• 7 y 54r,Sa $£iVlt.e :'S. ii 1. 9Jit.li4 ?a,i�tl.vi iy,�5'd.11't3 49 9 11 ' ,aal.tt C 1,. r ,.:....s L. + -ibt-ld ?-!'•1147 Pel's4Gd1 S °VyCES 1.5,t.S ?59,30 i7: +.31i :i1: 3r Z +I ,i 3C ?ersar:aI Ser•.i ,E:;. { •e Slayy.a0 6,8i'3.38 a 03 1:93- 3y.299 _quipneat 1sa.9T 13,39 ?•9Y T,FC9.3y a - 39 -i=9C- '30.2 {,1 E�.�se�1t •;. FC 55a.'�'3 TSQ.[P r5G.8a ?51J,ys` a en 3 C r. oil 'I' j eRrli'dr °S i s �.ii 4” E 7 7 Srt Q 9iS Pd 1,F e.:9 ,,Oaa.t +t t,).3 I,.:t, t f4U:13 eCtudl gr ,P,?diSUres ,3y 6 , .,'33. 9 44 a ,01TraCtuaI :rpon�liUr?s O•yF i} 'l istt,aP 24 nv9$.S'` ' 9S� "P rt , li.lt:. 41 11 -31J- 1493- a:.•19.5 C()ntractuaI tY.p nel ures 3.Ju 13,3 %?Q.00 11,9iy.y3 iG,3l3i }.l1}� 10 1'3t1,,1,i Total f !U•3::1' lei Gia: ?3 4 ?S•7j i�3 P12.9$ -- -- J3Q -'44 lr 13 134,a Stl�,ed 5�rv�ces n - e'F- li ?�'- (,s.,ar, Eq�llpcent `.y4 5, 049. C0 3,aa''.33 '•,UyC.CC °•,98y.aa !o23- 9t'.'.a99 �:aa.ractuai 9enditures d,15 1•,A7 .C11 v,1}99.3y 3,380.1}1? 3,a93.3C -5$-152Aa- 9 ?.;01 ')ntr3ctt�al zp ?ndltUres ?,Slb,1:9 3, ?25.0 +: ;, ? ?;.88 3.;25.01} 3,2 ?5.30 7 3y- 1529 - 41).342 fer:tr_:`u Expendltc;e4 I, , ^5 :rs 6 L L to 11 11 -CO- 152 too - ya.tkill ;actual E3penditll os J 119.66 i 5r ".'r' 0c t•�r. �n ,,. ;+ - 9a- 1c29 -10 .'8= C t ;actual E: <penditl,r�s 139.34 53C.90 SJ9.dC 53..C3 j)3.38 A - 30- 15 ?3- 03.a05 ':011 ".r .Gila). EXpe0 01 r ? s 5a1.J7 cEF. 1' 7aU.C8 753,: :13 -34 1 5 ?:}_8',a11 1:nrttractL, aI xpeaditure.s S,SSS.2& 6,'_83.34 x, ;30.09 ].593. -:13 7,Sa9.1ta -aO" W - 43.'1;0 tlntltntual ExpenditU'es ?? •$`.' 1 38' , '0' , a.�, t, t+ 4.0y. i,:•:c.'3t 5 ' . pdi , . .'' , .83 . 3 r 91''0 3 u , 00.39 ,49- < t l dt.ur , 11,11 n - y3-i6 ?0- 4C.4E' i')Ptrac Loa LxItf 7r g- 4 -34-3629 - x0.5$4 con t1'aC tual Ex?sn tC,'es 4 3a i9a. ay �:7 Vt.41; 7a "c ,n iI S:l.,u »e9 :29ri 9221 �4EK24tel -,1)" lba»Rze »OlGcgR3a! R e b's &«RG% §»2pRI 44baR2ER ;Q17 t IVue xn@bx9 \ulBrAR9CR�b»9mE &eRlR9s RgGb�s&E ye �aba44ta�2 #gRa�aedRxe 9QIbr «gH8lA5E QA Reb; Res » #�3 eQa3la#R . @G�62JH 9298 @laRRR£a » RGlRr E»!R#R & # &1 R m! 2Rxe2y l2GaxatRiaxea2lRa6D26 R§!10 raebE«' 5QR 9rBRel99rire 0 t � R2E §3A wR »9 Sg1T »ExRJ¥ R22� 8» D9 e9 55C3� n2@Jl Kdto RJR2 5J «J! RJR4 / #xp 2JRJ« taE» SJPJ? 2J«9! RJ «2§ 2J# a! g /»J! »JpJ§ »J63a \ / aJSJi RJ�J§ 8254§ GJSa' aJ2J! @JZ 2464 SRGA RJ«J� .t» J%» RCR 9rR Gtg£g Sa£g .aa. 9£6te 55C3� Kdto 5J «J! 5 / #xp 3J6J� taE» SJPJ? 2J«9! kRab 2J# a! g /»J! »JpJ§ \ / \\ wJOal GJSa' aJ2J! @JZ 2464 SRGA RJ«J� .t» J%» RCR 9rR Gtg£g Sa£g Kgb# 9£6te tgte 9SaE§ \R2A tarp SaE# Kdto RJRJ� t»ER #at 2JgJ taE» 2J«9! kRab 2J# a! g /»J! »JpJ§ \ / \\ gJg3 _ @JZ SRGA .t» J%» RCR 9rR Gtg£g Sa£g Kgb# 9£6te tgte 9SaE§ \R2A tarp «2. RJRJ� a. #at 2JgJ 2J«9! 2J# a! g /»J! »JpJ§ \ / \\ gJg3 _ @JZ SRGA .t» J%» RCR 9rR Gtg£g 9£6te 9SaE§ gKSEe R&nE» % RJRJ� vJ #at 2JgJ 2J«9! 2J# a! g /»J! »JpJ§ »J2J� gJg3 Gtg£g 9£6te 9SaE§ gKSEe R&nE» T 0 W N 0V 159,00 -------- - - - - -- 0RY0EY -------- - - - --- -------- ---- -- -------- - - - - -- 1500 00 154.08 150.00 150.04 150.00 15,690.40 154640.00 -------- - - - --- ------- - - - --- -- ------ - - - - - - SCINEDUtE -- -------- - - - - -- 15,285.44 16,151.40 15,680.00 A -A 1b,600.J0 APPROPRiATIOA - ENERAL- T0!Jt,U10E (A) .10 Public Safety OUDGEi ACTUAL AS ArE110E0 TEt'TATIVE 1991 19,18 1999 POLICE 6 NNST. (BINGO) A -20- 3129 - 08.00 Contingent Account Total for PO ?ICE S CO1'ST, (81PH) Traffic Control TRAFFIC CONTROL A -00- 3319- SO.422 Contractual Expenditures Total for TRAFFIC CONTROL Safety From Anicals 000 COI1TS41 A -JO -351- 40.119 Personal Services A 40 -3519- 00.:00 Contractual Expenditures Total for COG CONTROL 0 Totals for Public Safety PRE tIST1;ARY 406PTcD 1999 1999 150.CC 1SD.G0 150.00 MM 159,00 -------- - - - - -- ------- - - - - -- -------- - - - --- -------- ---- -- -------- - - - - -- 1500 00 154.08 150.00 150.04 150.00 1,395.31 51324.C8 00090400 5,500.40 5,SG1.J4 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 10395.31 5,324,80 5,3 OG.00 59508440 515Jd.40 585.00 1,409.0E l,OJ0,a0 1,J00.GG 19008.00 14,100000 150141640 15,600.80 15,690.40 154640.00 -------- - - - --- ------- - - - --- -- ------ - - - - - - -------- - - - - -- -------- - - - - -- 15,285.44 16,151.40 15,680.00 i6,5J4.40 1b,600.J0 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 16,830.37 21,u15,00 22,250.04 221250.90 22,250.00 PALO. 5 •, � •' ' � � P ; r t % - •I c 11 — it 1. Ie • (•. 14:7 t . _ _ . . .. 't'ti r. . ?�1vf .f1 d. !`li•'i .1� lt.lt c .li•t,- �tt:p_i4•.: :,ur,•4.4 t� J9: ,'QUa: `G Y';rl� ?C d,3i ?.ia y!ia y Per;ar - -et ef,r ces !'�,iliJ.'E - i -ri-711b- „h,11i +CfiVl�zl S lr::`ri5ii r 11 ) 1c.;.1J t,�'S1, It ^.0 i3i'?t•'ii C it \!i'ni��! ?9fs'!r•, if.,ent Jv. .t•., t'S Ltal IfI Sri i �It r!l ��, ,iti7 A ?111:5ir3i! %r i'sLIii ?LfI�U �lY iil:'•:CYC ;; •• ^ ° °ji; " °:ji' „ ^� rE;:•rtril�l �'��eilustP'e5 io C:,i �'.�f E!�ali;:.?1!j� i.4? a. 5 i:34' bL. "tai ti•7 ^t'actuj! CkQe(1Vit(i;c CS- X13 1 r;uotractael Fxpen9iio s LEP,ir3It tCaI ZuOpi n diPio A5 �Otn! ?4r !4N�Alil �,� i � h• ^I � y ,.. }C,1 'c- S''t:Ei liliF;I I, .eac �tcq 11 L. ii' 1: ,'c'n,r; 14:7 t, IS n {, 't'ti r. . ?�1vf .f1 d. !`li•'i .1� lt.lt c .li•t,- �tt:p_i4•.: :,ur,•4.4 t� J9: ,'QUa: `G Y';rl� ?C d,3i ?.ia -3'3 y Per;ar - -et ef,r ces !'�,iliJ.'E i -ri-711b- „h,11i +CfiVl�zl S lr::`ri5ii r 11 ) 1c.;.1J t,�'S1, It ^.0 i3i'?t•'ii C it \!i'ni��! ?9fs'!r•, i S rt:ices 5 °i °'•i'i`— tt•l.11l 9�'' yerS6!1a llt )0Y':iCes 'i �. if.,ent Jv. .t•., t'S Ltal IfI Sri i �It r!l ��, ,iti7 A ?111:5ir3i! %r i'sLIii ?LfI�U �lY iil:'•:CYC ;; •• ^ ° °ji; " °:ji' „ ^� rE;:•rtril�l �'��eilustP'e5 io C:,i �'.�f E!�ali;:.?1!j� i.4? a. 5 i:34' bL. "tai ti•7 ^t'actuj! CkQe(1Vit(i;c CS- X13 1 r;uotractael Fxpen9iio s LEP,ir3It tCaI ZuOpi n diPio A5 �Otn! ?4r !4N�Alil �,� i � h• ^I � y ,.. }C,1 'c- S''t:Ei liliF;I I, .eac �tcq •, •^ t a n r, s v ta•! , a t S It, 9 •' n 1 1 e�+,c�:.4•Q ut t} t4.1•� : ?,I.�t•.4 11 L. ii' 1: ,'c'n,r; 14:7 t, IS n {, 't'ti r. . ?�1vf .f1 d. !`li•'i .1� lt.lt :,ur,•4.4 :,•ao,c:,1 d,3i ?.ia iv,3vi.li 1!!1:•�l.bki itjtS;tti.4�t� !'�,iliJ.'E S lr::`ri5ii r 11 ) 1c.;.1J t,�'S1, It ^.0 i3i'?t•'ii C it \!i'ni��! 1r!'iti.at !i •1i- 1.7 9�'' iii, llt 2�•,t 'i �. It1 �� 7s ., 1d •• vv,.'„ . ,: PT. OU i, �u,vaa.4�'v tf ,V Al, ,�:� „ A94.i i M11n r,^ .,pp 'A i to SF,ob�.1a 5E,390.:;5 .'s,��n.'C3 si,:3�,r1.'�; IIt •, I 1 •, •^ t a n r, s v ta•! , a t S It, 9 •' n 1 1 e�+,c�:.4•Q ut t} t4.1•� : ?,I.�t•.4 11 L. ii' 1: ,'c'n,r; 14:7 t, IS n {, 't'ti r. . ?�1vf .f1 d. !`li•'i .1� lt.lt :,ur,•4.4 :,•ao,c:,1 d,3i ?.ia •, •^ t a n r, s v ta•! , a t S It, 9 •' n 1 1 e�+,c�:.4•Q ut t} t4.1•� : ?,I.�t•.4 i's:als `ar '3a:.pa: ?3;ion g?•3i j?? i ?T.;s ON c qF "" "•5 '6C.aC , Il r,� tt ,• ,vr � , ir0 ( 14:7 t, 1 L r. I•t �+ GM1 1 l4• .1� :,ur,•4.4 :,•ao,c:,1 d,3i ?.ia iv,3vi.li 1!!1:•�l.bki itjtS;tti.4�t� !'�,iliJ.'E S lr::`ri5ii r 11 ) 1c.;.1J t,�'S1, It ^.0 i3i'?t•'ii C it \!i'ni��! 1r!'iti.at 7 J a.� c ;:�,v0v.ub ., vv,.'„ �Qilt� :•yL �u,vaa.4�'v „ s ^9,?a2.�S SF,ob�.1a 5E,390.:;5 .'s,��n.'C3 si,:3�,r1.'�; i's:als `ar '3a:.pa: ?3;ion g?•3i j?? i ?T.;s ON c qF "" "•5 '6C.aC , Il r,� tt ,• ,vr � , S r 11 ) 1c.;.1J It l C i's:als `ar '3a:.pa: ?3;ion g?•3i j?? i ?T.;s ON c qF "" "•5 '6C.aC , Il r,� tt ,• ,vr � , T011" A P P 0 0 P R I A T I9AS 0 IERAI- 0R'i 00N SCMEDUtE Economic A -A S OppoftunitP • PAGE, 7 A P P 0 0 P R I A T I9AS - GE IERAI- iCe111N10E (A; Economic Assistance S OppoftunitP BUDGET ;NUP.1 AS Ar,INOED TENTATIVE PREH IIIARY ADOPTED 1991 1998 1999 1999 1999 PUBLICITY 9 A A -00 -64$0- 00.100 -00- 6418- 10.d00 -00- 6410 - 50.412 Personal Services Contractual Contractual Expenditures Ixpenditures 3,362.17 215.71 0.00 4,x00.00 25,008.00 050.99 4,080.80 1,000.00 10,000900 4,000,00 1,900.00 1e, 800.00 40082.00 1,000.80 10,800.00 -------- - - ---- ------- ---- -- -------- - - ---- -------- - - - - -- -------- - - - - -- Total for PUN ICIT" A, 137.38 29,858.00 15,000.00 1',090.00 15,000.80 PROGRAKS FOR AGI "6 A -00 -6112- 00.400 Contractual Expenditures 5,076000 5,230.80 $0381.00 5,387.00 5,387.00 A - 09 -bJ72- 00.401 Cantractual Expenditures 3,350.00 3,400,00 3,460.0& 3,468.80 3,468.00 A 40- 6112 - 00.402 Contractual Expenditures 8.00 500.00 500.80 500.00 500400 -------- - - - - -- ------- - - - - -- -------- - - ---- -------- --- --- -------- - - - - -- Total fof ?ROGRAKS FOR AGING 5,326.00 9,130.00 9,341.00 9,347400 9, 347Ae Totals for Econonic Assistance L Oppoftuni 12,563,88 380980.00 240347.00 241347.e0 14,34 ?.00 • PAGE, 7 TOUT, OF 100,003.00 Da YDE41 SCHiD0LE A - 00- A - A A.PPR0PRI AT i OtIS (A) RECREATION A0319IST ARAM A -00- 7020- 90.IOC Personal Services Total for .RECP,EATIOR 409INISTRATION Recreation DRYDEN LAKE PARK A - 00 -1ik8- 00.100 Personal Services A - 00 -11t0- 00.400 Contractual Expenditures Total for ORYDEH LAKE PARK Recreation YREEVI M - DRYDEN TRAIL 4 -00- 1184- OC.1CC Personal Services A -09- 1180 - 00.404 Contractual Expenditures A - 0a -11cC- 04.401 Contractual Expenditures 0 Total for EREEVILLE- DRYOEN TRAIL YOUTH SERVICES 100,003.00 1001000.00 A - 00- 731D- O0.k00 18,003.00 0.00 Personal Services A - 00- 1 "s10- 00.101 8.00 850.00 0000 Personal Services A -30 -1310- 00.401 0.00 0.00 0.88 0400 0.08 68,572000 Contractual Expenditures A -00 -7310- 00.402 -------- Contractual Expenditures A -00 -1310- 00.40 3 Contractuai Expenditures A -00- 131040.404 -------- - - - - Contractual Expenditures A -c0- 7310 - 00.405 -------- - - - Contractual Expenditures 4 -00 -1310- 00.490 Contractual Expenditures Total for YOUTH SERVICES YOUTH RECREATION 4 -00- 1330 - 00.!00 Personal Services A -00- 1333 - 80.400 Contractual Expenditures A - 00- 133040.49C Contractual Expenditures Total for YOUTH :RECREATION Culture 1i8R4RY .4 -CO- 7418- OC.400 Contractual Expenditores Culture 6 Recreation 6U06ET ACTUAL AS AMEIID Ei TEHIATIVE 9RELf WARY ADOPTED 1991 19 °.8 1999 1999 1999 289.29 150.00 400.00 400.80 40040c- ... .... --- - ..... -- ------ - - - - -- -------- - - - - -- ---- ---- - - - - - - 209.29 248.30 400.08 400.00 ;J0.0e 0 ,923.14 kc,000,03 10,000400 10,000.00 10,008.00 31865.49 49500.00 4,o00.30 ;,000.00 i3000.00 -- --- --- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 16,788.63 14,500.00 14,000.03 14,000.00 1 ;,300.00 0.00 135.00 100,003.00 1001000.00 100130C.GC 10,O8D.00 0.03 100,000600 18,003.00 0.00 0.00 100000.00 0100 15,950.30 45,950.,30 8.00 850.00 0000 45,950.00 43,551.00 1,OQo.00 1,00c.00 45,94,3.04 0.00 0.00 0.88 0400 0.08 68,572000 0.00 0.00 0.00 0.30 0.00 68,512400 5,400400 10846400 9,9.0.08 8.00 0.00 0.00 9.00 0.80 684572,00 - - - - -------- - - - - -- 1,508.00 - - - - 1,440.40 58.80 -- 58.08 21,541.00 So.OB -- -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 1,508.04 147,500.80 146,004.,30 !45,000.00 146,080.00 4,448,42 135.00 30000.00 129465.00 10,O8D.00 0.03 18,003.00 0.00 100000.00 0100 4,861.38 9,113.62 10500.80 61937.00 36,118.26 129006656 8.00 850.00 0000 51500.00 19846.00 8,625.00 43,551.00 1,OQo.00 1,00c.00 100688 962.83 0100 0.00 0.00 0.88 0400 0.08 68,572000 0.00 0.00 0.00 0.30 0.00 68,512400 5,400400 10846400 9,9.0.08 8.00 0.00 0.00 9.00 0.80 684572,00 - - - - -------- - - - - -- ------- - - - - -- --- ----- - - ---- -- -------- - ----- 21,541.00 -- ..... - - - - - -- 61,025.2• 23,266480 5 ?0019.83 23,266400 18,572030 23,266.30 78,512430 180612430 3,900.00 e,I is, 0e 4,300.00 4,300.08 4,300.00 PACE: 8 4,861.38 9,113.62 10500.80 51500.00 19846.00 8,625.00 S,S00.00 10846.30 90920000 51500.00 31846.00 9,910.00 5,400400 10846400 9,9.0.08 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -- ....... - ---- 21,541.00 21,911.08 23,266480 23,266400 23,266.30 3,900.00 e,I is, 0e 4,300.00 4,300.08 4,300.00 PACE: 8 TOWN OF DRYB N SCHEDULE A -A A ?PR3PR IATIOH� - 6EYERAI- 1,508.00 TOCitIlJIDE (A� Culture 5 Recreation Total for LIBRARY HISTORIAN A -CO- 1510 - 00.100 Personal Services A - 00 -d5t0- 00.900 Contractual Expenditures Total for HISTORIAN HISTORICAL PROPERTY A -80- 752040.408 Contractual Expenditures Total for HISTORICAL PROPERTY CELEBRATIONS A -C8- 4550- 40.4E4 Contractual Expenditures Total for CELEBRATIONS COMMUNITY ARTS A 48- 7989- 00.900 Contractual Expenditures A - 004989- 80.481 Contractual Expenditures Total for C081UNITY ARTS Totals for Culture 4 Recreation BUDGET A C T U 9 t AS AMENDED TENTATIYE PRELIMINARY AOOPTEFJ 1997 199E 1999 1999 1999 -------- - - - - -- ------- - - - - -- -------- - - - - -- ---- ---- - - - - -- ...... -- - - - ... 3,909.104 9,1di.109 4,300.34 44300438 41304.00 200.00 20O.00 28@.104 208.34 200,00 4.00 200.100 200.09 200.00 2100.80 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 244.00 ?1010.D0 940.00 400.00 440.104 I,i00.08 1,1@@,88 1,100.00 1,ioo.Bo 1,iCC.00 -------- --- - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- ..... --- - - - - -- 1,100.A0 1,108.00 1,108.80 1,108488 1,180.00 -- - - - -- -0.00 20600.04 350.88 358.00 350.00 ------ - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 0.00 2,51049@9 354.100 3510.100 350.D0 8.44 8.04 -------- - - - - -- J.104 -------- - - - - -- 1051 348.16 1,580.44 1,508.00 1,580.08 1,500.08 600400 500.00 500.00 600000 ------- - - -- -- -------- - - - - -- -------- - - - - -- -------- -- - - -- 2,1810.00 2,100.00 2,103.00 2,104.00 256,755.83 244,556.@0 170,i6fi.00 210,560.04 PAGE: 9 TOUG - 6 E.JER4l-i 1.45 OUt:SJIO (91 Of Community DRYaEN -44- 3430 - 00.402 16,246.72 sCWE�3�!tE Expenditures 1,111.00 A A - 20- -00 -8030- 803C40.402 00.403 .a -4 APPR0)PRI4T10IS - 6 E.JER4l-i 1.45 OUt:SJIO (91 Name & Community Services -44- RESE ARC B O.O9 O,C0a10 1.45 10,000.00 71500400 5C, 5C,fl00.00 50,000.00 C.CO 15,000.00 71500.00 50,e00.30 501000.99 5C, 4 -44- 3430 - 00.402 16,246.72 Contractual Expenditures 1,111.00 A A - 20- -00 -8030- 803C40.402 00.403 Contractual Contractual Expenditures Expenditures 4 4 -90- 404230- 8030- 0a.4fl4 00.405 Contractual Contractual Expenditures :xpenditures 274,711.00 A -00 -8130- 02.409 Contractual Ex"nditures Totai for RESiARCN Sanitation SAN ITA1100 A -00- 8160-00.400 Contractual Expenditures Total for SANITATION Special Services CEMETERIES A -00 -8510- 05,118 Personal Services 4 -JO -8810- 00.408 Contractual Expenditures Total for CEMETERIES NONE b CO(MMITY SERVICE A -00- 8969 - 20.404 Contractual Expenditures A - 004989 - 00.106 Contractual Expenditures Total for HONE 5 COMMUNITY SERVICE Totals for Rome & Connunity Services 'ACT UAt 1991 O.CC O.O9 O,C0a10 1.45 10,000.00 71500400 5C, 5C,fl00.00 50,000.00 C.CO 15,000.00 71500.00 50,e00.30 501000.99 5C, 0.00 -------- - - - - O.CC Coo, 16,246.72 92,502.00 2,111.04 1,111.00 16,246.72 2,111.04 BUDGET AS AMEit0E0 1998 TENTATIVE PREtiMINARY ADOPTED 1999 1999 1999 70604600 500 51000400 5,020.00 O.O9 O,C0a10 10,000.00 71500400 5C, 5C,fl00.00 50,000.00 200. 00 15,000.00 71500.00 50,e00.30 501000.99 5C, Doe .08 -------- - - - - 10,500.00 1,soo,00 50,J50000. 50,000.90 50, Coo, C8 92,502.00 2,111.04 1,111.00 110,000.00 2,111.04 100,020.00 2,111.00 100,000.00 172,495.00 274,711.04 274,711.84 274,711.00 160,000.00 267,511400 267,00.01 267,524.00 1,561.60 2,384.00 3, No, o08 30100.00 31150.45 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 1,561.60 1,384.00 3,100.10 3,140.00 3,102.00 •55.30 3,OBO.eC 1,000.20 1,000.08 1,080.00 1.14 s,4ao.44 1,4aa.ao 1,o24.aa 1,400.44 ----- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 68.30 81000.80 1,000.00 20000010 11000000 1,648.00 463.00 -------- - - - - -- 2,111.00 -------- - - - - -- 19,987.62 1,646.40 163.00 1,648.68 y63.00 1,648.44 163.00 1,•548.20 46: <.00 ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 2,111.04 1,111.00 2,111.04 2,111.00 172,495.00 274,711.04 274,711.84 274,711.00 P E: 10 T91!I1 Enployee Benefits 21008.00 OF A - 03 -9G10- ORP RETI4EMEV 319599.00 Dtir; 310500430 4 40 -9030- 88.800 SOCIAL SECURITY 19,315.28 A A -90- -00- 9040 - 00.833 9055- 30.800 WOSEERS OISAMI COMPENSATION TY 849.08 399490 SCR -00- 906048.800 €0ULE INSORANFE 3 ?,914.90 6 0.Ja A A -------- - - - - -- 41,089.00 Total for Inployee Benefits 67,$49.27 4R,GG0.00 :8,5g•g609 - - - - - -- -------- Totals for E,nployee Benefits - - - - 67,549. -------- ?7 -- 9S,90G:88 84,50C.00 34,690.00 A9F F,0 ?RI A T 10 "S - G 9 NERA1 - TOUR1lIGE (A Employee 3enefits ACTH 1997 BUDGET AS AMENDED 1998 TENTATIVE PREMMIMT 4DDFTED 1999 1999 1999 111990.80 Enployee Benefits 21008.00 A - 03 -9G10- 90.808 RETI4EMEV 319599.00 1,04011 310500430 4 40 -9030- 88.800 SOCIAL SECURITY 19,315.28 A A -90- -00- 9040 - 00.833 9055- 30.800 WOSEERS OISAMI COMPENSATION TY 849.08 399490 A -00- 906048.800 Q01CAL INSORANFE 3 ?,914.90 6 0.Ja 699.09 -------- - - - - -- 41,089.00 Total for Inployee Benefits 67,$49.27 4R,GG0.00 :8,5g•g609 ------- - - - - -- -------- Totals for E,nployee Benefits - - - - 67,549. -------- ?7 BUDGET AS AMENDED 1998 TENTATIVE PREMMIMT 4DDFTED 1999 1999 1999 111990.80 21034.ti10 21008.00 2,500.80 319599.00 310500430 310500.90 311500.00 51000.30 29S80.CB 21$OC.BC 29500.CG 590.60 6 0.Ja 699.09 600.90 41,089.00 48,000.00 4R,GG0.00 :8,5g•g609 ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 9S,90G:88 84,50C.00 34,690.00 84,608,b0 95,9C0.59 84,6GC.08 84,50G.CG 89,682.08 PAu €• 11 • r "IN D; D?YDEN SCHEDULE A - A APP30PR €ATIO 1 S - GfERAI -i �111'�lIDE {Al Interfund Transfers BUDGET ACTUAL AS ArEHOED TENTATIVE 1951 1995 1959 T?AISFER TO CAPITAL FUNDS A -CC- 9950- JO.901 Interfund Transfers Total for TRANSFER TO 0PIM FUNDS Totals for Interfund Transfers Totals for Appropriations PRE Lit INAIH AtQPTED 1999 1995 I40,JOC.CO SS,CCB.oC 1�o,CCC.CB 140300.J4 14C,050.oC -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 140,OOC.00 SS,CBO.CG 14.O,CCC.00 140,OOO.00 14B,JOO.CC -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 1400CCO.00 035,00C.C8 14G,OOC.BO i4J,JC0.00 140,CCC.CO -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 9541721.20 1,41413926116 116141321.00 116141911.OD 1,681,911.Jo PAGE: 12 TOWN OF ORYDt;? S C 8 E 0 U l E A- II E S 1 1 1 A T 1 0 REVERUES- 6ENERAt- T0WNU10E(A) BUDGET ACTUAL AS AKEKOED TEIIIATIYE 1991 1998 19:5 Real Property Taxes and Tax Items A -CO- 1081 - 09.008 IH IIEU OT TAXES A -00 -1890- 80.800 INT 6 PER ON RP TAXES Total for Real Property Taxes and Tax Jon- Property Taxes A -OC -1520- 40.000 SALES TAX RECEIVED A -00- 111043.008 FRANCHISE Total for Non- Property Taxes General Government A -80- 1255- OC.000 CLERK FEES Total for General Government Culture and Recreatioo A -OB- 1018- A4.6os CUMRITY ARTS - CHORUS A -00 -201;- 31.000 COMNITY ARTS - 3AN0 Total for Culture and Recreation INTERGOVERNKENIAL CHARGES TRANSPORIATION A 40- 2300 - 80.000 TRAIISPORTATION SERVICES Total for TRA.4SPDRTATI011 RECREATION ACID CULTURE A -GA- 2350 - 00.000 RECREATION & CULTURE Total for RECREATIOM AND CULTURE HOSE AYD COMPITY A -00- 2389 - 80.000 HOKEtCOKKUNITY SERVICES Total for HOKE A110 COKAUNITY USE OF 1011EY ACID PROPERTY A -00- ?40144.000 I1ITEREST & EARNINGS PRE!IMINARY ADOPTED 1999 1999 11,121.06 19500.00 10,000408 18,060.00 101000.00 13,735.93 16,008,00 1,580.':9 ',500.)0 ',500.06 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- --.......... -- 21,855.49 11,580.08 1P,500.00 11,560.68 11,500.08 394,717.08 1401811.00 1501600.80 150,000.00 150,t+OG.00 14,208.83 14,003.00 11,000.@0 ll,aovao 11,010,00 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- ------- ....... 408,925.83 154,841.00 161,000800 161,000.08 161,6300.00 1,212.58 550.00 758.8$ 750.00 150.08 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 1,212.50 558.90 150.00 758.08 750.10 0.08 11580.00 11580.00 1,560.00 1,560.00 0.90 600430 600.08 500.'30 600.90 0.08 21180000 20180408 2,180008 11180080 4,818.00 6,424.10 69424.04 6,424.00 5,424.00 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- - ........ - -- -- 4,818.00 6,424.00 6,414.90 6,414.00 6,424.00 24,835.P1 25,901,30 431364.00 43,354.88 431364.88 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 24,835411 269981.00 43,364.00 43,364.00 43,364.10 4,002,75 51331,30 51337.00 1,337.00 5,337000 -------- - - - --- ......... -- -- ----- --- - - - - -- -------- - - - - -- -------- - - - - -- 4,802.75 5,337.90 5133730 51337.00 50337.00 45,205.38 30,000.00 40,000.00 40,800.00 00,008.00 PAGE: 13 i o u ll or O R Y D E 11 SCHEDULE TEUTATIYE 1999 PRE:IMINARY 1999 A - il ESTIrrAT? G RE:'E.1UES- GE:1ERAl- T0�.1lJIOE (Aj 4 -00- 7416 - 00.300 RENT Al OTHERS Total for USE OF CONEY A1I0 PROPERTY Total for W ERGOVERNME NTAL CHARGES Licenses and Permits A -00- 2530 - 80.000 G,4LES Of CkANCE- A -00- 2540 - X10.300 611GO LICENSES A 4G- 2544- OC.800 406 LICENSES, Total for Licenses and Pernits Sale of Property R -00- 2510- OC.00G FINES MID FORFEITED BAIL A -00- 2511 - 30.09) FINES b PENALTIES - DOGS Total for Sale of Property General Government A -00- 3001 - 08.000 STATE AID PER CAPITA A 40- 300548.900 STATE ADMAGE TAX A -80- 309040.088 RECORDS 11ARAGIAENT OFFICE A -80- 3009- eO.008 STATE 410 - STA2 PROGRAM Total for General Government Culture and Recreation A -00- 4889- 0O.098 FEDERAL ,43D iota! for Culture and Recreation Totals for Reven=ues 755.21 BUDGET 1,C08.00 0.08 ACTUAL 1997 AS AAENDED 1990 TEUTATIYE 1999 PRE:IMINARY 1999 ADOPTED 1999 450.00 300.00 300.00 30 O.0 C 300.00 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- - - - - -- - - - - - -- 45,555.38 30,309.08 40,300.0C 40,300.00 409300.30 755.21 1,C08.00 0.08 84,12934 ?5,392.00 bG11849.?1G 121,849.00 101,849.00 755.21 1,C08.00 0.08 B.01 C 4.00 981.72 12,088.40 750400 10,000.00 750.00 8,500.00 750.x0 3,508.00 750.00 8,5GG6 00 -------- - - - - -- ------- - - - - -- -------- - - - - -- ------- --- - - -- .... ---- - - .... 13,835.33 -------- - - - - 110750,b4 -------- 94250600 -- 91250.00 91253.60 48,321.35 1209363.08 40,COD.OB 120,3644.00 40,G00.8b 120,853.00 4O,OGB.GO 40,400.08 255.00 100.b0 108.08 100.00 1'90.00 -------- --- - -- ------- - - - - -- -------- -- -- -- -------- - - - - -- - ....... - ----- 48,576.35 401100.00 44,100.00 43,190.04 400108.40 13,473.00 97,101.54 13,413.00 100,030.00 131473.00 1000000.40 13,473.08 100,000600 13947310 1004000609 0000 0.00 14,781,00 0.00 71390108 0100 7139G.OG 0.00 ?1399.GG 0830 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 11-3,574.54 1281254.90 1209363.08 120,3644.00 120,853.00 0.00 1020500800 1e2,500000 102,500.80 1020500.00 -------- - - - - -- ------- - - --- - -------- - - - - -- -------- - - - - -- -------- - ----- 8.00 102,500.00 102,508.00 182,500.40 102,588.00 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 684,293.38 526,549.08 549,596.00 549,598.40 549,558.80 PAbc: 1< TO11.1 OF OR YOE{i SC9E�13UL1 D - A APP20PRIAT101S- GlIERAI -OUT SIC (8) General GovernRent Support DDDG>;T ACTUAL AS AP.Eh0E0 TEtITATT'JE 1997 1993 1999 Special Items �GI'TIiIGE1�CY a -CG -1990- 00.421 Contractual EYPend tares Total for CDPTINGE1 ?CY Totals for General Government Support PRI1ttICARY ADIMEC 1:99 1999 a.00 11G00.GG 1,000 m 1900C.DO 1,C0G.CC -------- - - - - -- ------- - - - - -- -------- - - - --- -------- --- - -- -------- - - - - -- O.ae 1,0eG.D8 1000¢.80 1,ae0.OG 1,000.0¢ -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- ------- - - - - -- O.00 1,GOC.09 1,880.08 1,00C.6C 1,GGC.GO ?AGE: 15 T NOVA "6 11SPECT02 0; DP,Y�)E4 40 -3520- 90.100 SCHE09lI Personal Services 3 -09 -3628- 3 -A APPRDPRIA i i 0t1S -6E"E P Al 0U i S 1 0 E (B! aUIt01 "6 11SPECT02 8 40 -3520- 90.100 Personal Services 3 -09 -3628- 00.113 7ENT,4TIVE Personal Services B 40- 3620 - 00.130 Personal Services 8 -00 -3620- 00.131 Personal Services 3 -08- 3620 - 02.200 Equipment 6 -00- 3620 - 00.400 ?11265.00 14,420.00 ContraCtual Expenditures 3 40- 3620- 00.424 50545400 $00.00 Contractual Expenditures 2 -00- 362040.481 Contractual Expenditures Total for BUIIDI46 INSPECTOR Totals for Public Safety • Public Safety 334,378.98 46,021.44 41,410.00 471410.00 41,410.•30 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 344319.98 404021.44 41,410.00 474410.00 41,419.o0 ?AG : 15 BUDGET ACTUAL AS AP,EBOED 7ENT,4TIVE PPILir,111A51 Y ADOPTE0 1991 1998 1999 1999 1999 20,030.00 51526.76 20,630.00 149000.38 21,245.04 14,420.00 21,245400 14,420.00 ?11265.00 14,420.00 5,225.09 12S.00 5,382.00 500.00 50545400 $00.00 0,545.60 508.00 51545.00 589100 226.56 900,80 1,000.00 1,300.00 1,8$0.00 689496 11109444 11200.30 1,200.06 11209400 11835.10 720.64 21500.00 11000.00 2,508.0B 11006406 21500.00 1,000009 20560.00 11000030 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 334,378.98 46,021.44 41,410.00 471410.00 41,410.•30 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 344319.98 404021.44 41,410.00 474410.00 41,419.o0 ?AG : 15 PAGE. 17 Al O P P I or ;I S- O,YDEr, E R A L- 0 U T S I G E( B l S'AEDUIE B - A PAGE. 17 R? P R O P P I ,4 T I G ;I S- G E Ii E R A L- 0 U T S I G E( B l Hone b Community Services BOOM ACTUAL AS ArEHDED 1ENTATIVE PRELIBIRM ADOPTED 1997 1998 1999 1999 1999 20 r,iJ6 3 8 8 8 B -CO -801x- 08.100 -00- 8010 - 40.113 -00- 8014-00.130 - ,30- 8015 - 00.131 - 004010- 40.280 Personal Services Personal Services :personal Services Personal Services Equipment 2C,03a.00 5,526.76 51225.00 125.00 226.58 20,630,,30 11,044.00 5,382.00 5991at $00.08 21,245.00 14,420.30 5,54530 $00.00 508.00 21,245.08 14,120.00 5,545.30 500.00 5 ,30.00 21,245.10 14,420 5,5F5.00 500.09 $00,00 a0 B 8 8 -40- 8010 - 00.400 -00 -8813- 08.424 - 00401x- 90.421 Contractual Contractual Contractual Expenditures Expenditures Expenditures 1,835.70 52533 989.24 1,189.44 1,308,30 20400.00 1,100.00 1,400.0.0 2,500.30 1,100.00 1,400.08 20500.00 1,100.44 1,400.50 2,500,00 5 -00- 8010 - 00.440 Contractual Expenditures 23330 750000 750 at 758400 754.00 8 S 9 8 8 -00-8013 - 00.452 -OB- 8018- 00.455 -00- 8419 - ,31.103 -00- 8010- B2.Y3C -J4 -Ball- 02.400 Contractual Contractual Personal Set ?ersonal Services Contractual Expenditures Expenditures ViC2S Expenditures 2, 500. 8400 400.00 609.00• 49475 J0 7,600.,30 10000,80 1,000.00 430.00 100,50 7,640.00 11000.00 ],040.00 400.30 100.00 7,600.60 14000.80 400.00 1,000.00 100609 7,630.50 1,OC I, 449.00 000.00 100400 m B 8 B -00- 8010 - 02.401 -00- 8.310 -1 %.403 -80- 8010 - 02.4;0 Contractual Contractual Contractual Expenditures Expenditures Expenditures 3,407.15 0.00 573.00 6,000.00 580.00 800100 00000.00 500 .D1 809.00 508.00 6,000.30 800.08 6,050.00 500.00 808.08 B -00- 8010- SP.100 Personal Services 256.08 400.00 400 .,30 430000 400.00 B 8 - 914010- SP,444 -80- 8010- SP.454 Contractual Contractual Expenditures Expenditures 268.71 0.30 600.30 154.00 640.00 150.00 600.01♦ ISO .00 610. 150.00 ,30 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- Total for ZONIIG 42,721.10 65,121.44 56,510.09 6S15104d0 66,510.00 General Environaent PIA11NIA6 B -00- 8020-0.0.180 Personal Services 400.00 480.00 400.00 41,0800 400 C0 3 8 8 3 3 B B -00- 802040.130 -00- 302040.131 - 004020 - 311.404 - x0-802,3- 00.401 -00- 8010-00.440 404024 - 00.451 - 00 -8 020- 01.451 Personal Services Personal Services Contractual Contractual Contractual Contractual Contractual Expenditures Expenditures Expenditures Expenditures Expenditures 5,39000 8.00 889.25 225.80 232.62 0.00 0.•30 1,,390.00 1,508400 1,800.00 1,000.30 500.•50 SW 225.00 09 Y,000.00 10500050 19000.08 1, 500.00 500.00 125.05 ,3ea.00 11150.00 500.08 1,500400 Soo .00 225.00 10800400 1,000.00 11100.00 11500.10 1 1,000.00 sot .J,3 508.88 225.00 teat . ,30 Total for PLAANIH6 2,355.81 6,125.00 6,125.00 51125.00 6,125.00 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- Totals for Hone 6 Coamunity Services 450076497 71,246,44 72,635.90 72,53S.00 72,035.00 TOWr, . Employee 0VTS10E(B) OF Benefits DRY0E4 -OC -9010- 80.800 104490.99 RETIREAENIT 6E5.75 1,00 0.90 SC8E00LE -00- 9030 - 90.800 SOCIAL SECURITY 40912.64 4,0dd.00 B 8 -A WORVERS COS ?ENSATION APPPOPBIAiiO4S- 6EIE31L- . Employee 0VTS10E(B) Employee Benefits B ACTUAL 1007 HOGET AS ANEEOEO 1998 TENTATIVE PRELIANINARY ADOPIE0 1999 1999 1999 8,x00.00 . Employee 10000604 Benefits 1,d90.OB B -OC -9010- 80.800 104490.99 RETIREAENIT 6E5.75 1,00 0.90 0 -00- 9030 - 90.800 SOCIAL SECURITY 40912.64 4,0dd.00 B -09- 904040.880 WORVERS COS ?ENSATION 11382.19 0 -80 -9055- 00.809 DISA811ITY 102.50 8 -00- 9950- 89.800 61509.00 MEBICAI INSURAtLCE 980.04 - - - - -- -------- - - - - -- -------- - - - - -------- - - - - -- -- 20165e.09 Total for Employee Benefits B,YJJ.82 11 "el .0@ 1 ?,650.90 Totals for Employee Benefits 8,033.82 HOGET AS ANEEOEO 1998 TENTATIVE PRELIANINARY ADOPIE0 1999 1999 1999 8,x00.00 10000604 1,d90.OB 1,009.00 104490.99 1,00 0.90 70090.00 70008400 4,0dd.00 150.10 30000.00 159400 30009000 160.90 34400.09 155,00 615ee.00 5,500889 6,SOO Be 61509.00 ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 20165e.09 11,650.80 11 "el .0@ 1 ?,650.90 28,650.90 11,550.90 17,650.89 11,50.08 )HE 10 • T0u3 OF 0RY0 E3 S C H E 0 U I E 8- A APPR0PSiATI0 7S- 6E11E9A1-OUTSI0E(B) lnterfu d transfers I3TERFUIRD TRA"SFER 8 -03- 9901- CC.900 Interfund Transfers Total for iNTERFUND TRUISM Totals for Laterfund Transfers Totals for Appropriations BUOGET ACTUAL AS RONIDED TEATATIVE 1997 1998 1999 PRELIi;IRARY A00P1EG iS99 1999 130,165.00 0.04 31,151.30 31,151.30 3i,151.00 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- i3C,165.00 -------- - - - - -- 0.00 ------- - - - - -- 31,751408 -------- - - - - -- 311751.00 -------- - - - - -- 310151.00 -------- - - - - -- 139,165.00 3.00 31,131.00 31,751.00 31,751.00 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 213,254.17 146,91118 170,446100 1701446.20 1109446.00 0It ly T]I!" O Or D DR Y YOE 11 S C C , ,i i i 0 U U L L i B B- 11 o ESTI,IA1E 8 E IE;IIli Public Safety B -00- 1569 - 010.000 0DE ENiORCErEVT - OTHER Total for Public Safety Hone and Comnunity Services 8 -00- 2110 - 00.308 MIND FEES 8 -00- 2115 - 00.300 PLA9IING BOARD .:EES Total for Rome and Community Services IVERGOVERII,IENTAI CHARGES USE Of 104EY A;IO PROPERTY 3 - 000401- 00.000 IATEREST & EARNINGS Total for USE OF r,ORE" AND PROPERTY Tonal for INTERGOVERHCENTAL CHARGES ticenses and Permits B -o0 -2555- 80.008 810JALTERATION PERAITS @ -00- 2598 - 010.000 ZONING PER,IM Total for licenses and Permits General Government B -80- 3001 - 00.300 STATE AID PiR CAPITA Total for General Government Totals for .Revenues 6EiNE. °,AL -0U13 i 0 E (3) 3UDGET ACTUAL AS ABEilllin TENTATIVE 1991 1998 1999 PREIIRIRARY ADOPTED 1999 1999 010? 3.30 0100 o.0�- c.00 -------- ---- -- - --- --- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 010C O.GB 0.00 0,88 CM 2,350.0¢ 1,500008 21000.00 2,GOD.OB 2,BB0400 100.00 0000 Bloc 0600 0.00 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 21454400 1,500.90 2,dO0.30 2,000.00 21030.89 9,110.24 9,800.00 89006.30 8,000.30 3,•J0o.08 ---- ---- - - - - -- ...... - - - .... -------- - -- - -- -------- - - - - -- -------- - - - - -- 91110.24 8,0108.08 Blown 81000.08 8,008.001 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 18,'s48.48 16,0010.00 16,000.00 16,000.60 16,0010.00 12,460.00 8,0001.00 8,000.00 8,008.00 0,000.00 1,000.08 4,500.03 4,580.00 4,500.00 4,530.00 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 19,460.00 12,509.83 12,503.08 12,500.03 12,500.00 25,946.00 -------- - - - - -- 261 946.00 58,026.24 254946.30 26,946.03 26,946.00 16,946.00 ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 26,946.00 25,946.03 26,946.00 26,945.00 48,44630 49,446.00 490446408 49,446.30 25,946.00 -------- - - - - -- 261 946.00 58,026.24 254946.30 26,946.03 26,946.00 16,946.00 ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 26,946.00 25,946.03 26,946.00 26,945.00 48,44630 49,446.00 490446408 49,446.30 TOW,l Or DR YDEN SCHEDULE DA. - A is .4 PP,R0PRIAT10PS- H1GHWRI -T0 1U10E(0Ai Transportation Highway MODES GA -60- 5120- CB.iC4 Personal Services DA40- 5123- 00.1k0 Personal Services DA -CO -5124- 00.400 Contractual Expenditures Total for BRID6E3 Highway AACHINERY OA- 00- 5136 - 40.104 OA -99- 5130 - 04.114 DA- CC -Sk3C- 04.111 DA -49 -5134- 00.280 GA -30- 5130 -00. X 1 DA -33- 5130 - 00.203 DA- 60- 5134 - 04.284 DA- 00 -s13C- 40.235 OA -0C -5130- 00.206 OA -30 -5138- 00.207 OA -00 -5130- 44.444 Personal Services Personal Services Personal Services Equipment Equipment Equipment Equipment Equipment Equipment Equipment Contractual Expenditures Total for ;!ACHINERY Highway CISC BRUSH 6 DEEDS DA -OC- 5148 - 00.180 Personal Services DA -00 -5140- 60.113 Personal Services GA -40 -5144- 08.111 Personal Services OA- 00- 5149- 88. #OD Contractual Expenditures OA -OB- 5148 - 44.441 Contractual Expenditures Total for 0,1SC BRUSH i WEEDS Highway SNOW REKOM OA -80- 5142- CO.iOC personal Services 00 -00 -5142- 00.110 Personal Services OA -00- 5142 - 00.400 Contractual Expenditures Total for SNOW REKOVA1 Highway 0 SERVICES FOR OTHER GOYTS DA -00- 5148 - 04.160 Personal Services ACTUAL 1997 28,333.01 51.54 25,134.80 -------- - - - - -- 54,069.35 68,110.36 990.50 4,889.41 5,271.00 184,389.00 29,819.99 0.00 0.00 38,000.00 3.00 114,216.82 494,267.18 BUDEET AS AfEODEO 1998 TEIITATIVE PREILhINARY 9OOPTEo) 1999 1999 1999 400000.00 40,9eB4O0 610000.00 401000.00 481044.04 500.00 504040 500.08 500.30 288,899.34 246,688.00 200,008.00 244,008.40 ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 329,399.84 240,500.00 2409SC0.00 2490500.00 PA6E; 21 51,000.00 610000.00 61,000.08 614000.08 10500000 115t0.00 11500440 11500.03 51 Ott .cc 5,080.00 5,060.94 50080000 1650500.00 5800000.80 5889000480 530,000.00 300040400 0.00 iC6,640.08 30,000,00 100,000.08 30,000.08 1080000.88 30,000485 1,584.40 9.44 19506490 120000.00 11580404 129000490 1,530100 ?2,800.00 0.05 301004.68 30,000.08 3D,069.00 3,060.00 ?18,906.67 2,504.00 175,080.00 21500.06 175,060.04 2,500130 175,804.60 *92,405467 1,93 §,500.36 110049500600 1109:,SC8.40 1478.93 1111830.40 111,446.94 1110000.90 1111000040 736.26 2,003.00 2,000.05 29400.00 2,000.00 23,406.86 161400.64 16,600.00 16,000100 16,900.80 49535.64 100040.00 10,000.06 i8,000.00 183004400 11204.00 2,009.CB 2,080.00 21800.00 21090.00 -------- - - - - -- ------- - - - - -- -------- - - - - -- ------ --- - - - -- -------- - - - - -- 144,461.69 38,429.80 19,935.25 51,479.68 141,080.00 82.440.00 40,900.00 145,913.00 141,000.66 82,080.04 40,000.10 125,000,00 141,008.44 82,000,00 40,000.00 125,0@8.00 141,406.06 82,894.00 i0,030.00 125,440.00 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 115,344.13 5,248.27 267,919.60 1,560.40 247,000.00 I,SOC,BB 247,800.00 7 ISO 0.to 241,300.80 7,500.09 TO:fN Of ORY OE.! SCNti0U1E OA - A A P P R l9 ? R I A 7 I 0 :I S- R 1 6 H V A 'f - T 9 lei N W I 0 E {OA } iranspor ?atior! AS AAENDED TiNTATIVE DA -00 -5148- 00.118 Personal Services T001 for SERVICES :OR OTHER GOVTS Totals for Transportation P4GE: 22 HOGET ACTUAL AS AAENDED TiNTATIVE PRELIMW Y ADOPTED 1997 1998 1999 i999 1999 31577412 39500.00 30508.04 3,SCO.08 314500000 - ------- - - - - - - - --- --- --- - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 8,825.39 11,500.00 11,000.00 11.800.x0 115008.00 -------- - - -- -- ... ---- - ..... -------- - - - - -- -------- - - - - -- -------- - - - - -- 017,458.34 1,241,125.51 1,•5;4,008.00 1,544,008.0: 116441500.0t P4GE: 22 TO�a l O� DR i D E A SiHE0UIE DA - A PAGE: 23 A P P R 0 9 R I A T I O II S- N I 6 H V A Y- T i? ll (l 'd I 0 E (OA) Employee Benefits BUDGET ACTUAL AS H ENDED 119TAIIti'E P9:1.1419ARY ADOPTED 1997 1998 1999 1999 1999 Employee aenefO.s OA -00- OA- 00- 991040.800 9330 - 00.893 RETIRErEIIT SOCIAL SECURITY 40944445 23,808478 17,520.00 380900.00 21008400 380000.00 21000.00 381000.30 2,0G0.50 38,000,20 DA -OG- OR -00 -9055- 0 -00- 9040 - 00.80E 00.840 906040.800 YORKERS OISABILITY M IM COIIPEMSATIOII IRSURM E 13021J.SS 54,820.53 528.75 151000.00 650030.00 963075 15,000000 55,080.50 850.00 15,000.00 55,000.00 853.06 15,0000G0 55,000.30 850.00 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- Total for Employee Benefits 99,320.16 1361463.75 1100850.08 110,850.83 110,850.08 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - --- Totals Tor Employee Benefits 99,32916 1360463.15 110,850.00 118,850400 1109850.00 -------- - - - - -- ---- --- - - - - -- -------- - ----- ------- --- - - -- ----- --- - - - - -- Totals for Appropriations 916,788.50 10378,189.26 147544850.60 1411S4085G,03 1,054,850.00 TOUN OF 00'tDEN SCAEOULE OA -11 c S T I O A T _ 0 R E V E N U E N I G R U A Y- 1 0 141 N U I D E ( 0 A f BUDGET ACTUAL AS A(ENDEO TENIATIVE i997 1998 1999 11on- Property Taxes OA- CC- 1124 - 40.404 SALES TAX RECEIVED Total for Non- Property Taxes INTCRGOVERNAERTAL CUARGES TRANSPORTATIOY DA -OC- 2332 - 40.800 SIJOW RE4OVA1 - OTHER 60VT Total for TRANSPORTATION USE OF .MONEY A110 PROPERTY OA- 00 -2 {01- 00.444 INTEREST S EARRINGS ?ital for USE OF MOREY AND PROPERTY Total for IUTER60YERI ENTA1 CHARGES Sale of Property DA- C8- 25b5- OC.000 SALES OF EM PGERT Total for Sale of Property Totals for Revenues PREM INARY ADOPTED 1999 1999 tF2,69C.0C {66,700.00 111,901.00 711,901..4 711,901.44 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- dA2,S9G.00 96S,TCC.84 T11,901.40 '11,901.00 711,901.00 52,2,19.00 3E,300.0C 380300000 38,30C.B8 38,340.04 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 62,239.00 38,344.00 38,306.00 38,300.88 38,300.00 30,325.27 30,004.00 30,900.00 34,000.44 30,CO0.00 -------- - - ---- ------- - - - - -- -------- - - - --- -------- - - - - -- -------- - - - - -- 38,325.27 301080.00 30,OCC.BD 30,000.38 301900.00 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 152,303.2T 146,600.40 106,600.08 IOS,o00.'t�4 196,SC0.0C 2, 480.99 8.00 28,008.88 28,000.00 28,800.80 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 2,480.94 4.00 28,800.00 28,000.40 23,490.00 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- SiS,135.2b 535,000.40 EC3,201.00 808,201.30 89E,2Ct.0C P W : 2; T00" Or ORYO ?,1 SCHEOUIE B3 III A WE: 25 • APP80P1iIATi011S- HT69wAy 0 UTSI0 E {081 Transportation BUDGET ACTUAL AS AQ 11000 TENTAH VE PRELIt;If1ARY h00PTE3 1991 1998 1999 1?.9 1999 STREET Hiahtelar 9ADJERANM 88- CC -5 0840- OB -J0- OB -00- ?30- 09.100 S11 :- 00.i10 5110-:0.113 5110 - :0.400 Personal Persona] Personal Contractual Services Services Services Expenditures 137,917.15 11164604 3004,136.05 1010242.94 1211490.00 14-00.99 30,000.CC 1460140.08 127,400.90 1,094.09 30,000.00 146,0094:0 1279000.08 1,340.;8 300000. 145,000.0E -0 121,090.0E 1,000.0E 30,000.00 146,000.00 - -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- Total for STREET 3AItITE11ABCE 273,510.19 304,140.08 304,800.00 304,000.00 304,000.00 Hlgnuay ROAD CONSTRUCTION GB -00 -5111- GB -00- 08 -00- 08- 00- 00.100 5112 - 00.110 $112 - 00.21: 5112 - 094222 Personal Personal Equipment Equipment Services Services 20,561,13 398,097.0 c4.21 0890 20,000400 1,8:0.00 4080605.41 300,000490 2E,OOO,80 1, 4001008400 300,900.00 :00.00 20,000.00 1,900.06 'OC 3009000.00 OBE.00 204-00.08 1,000.00 400,000.00 3000000.19 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- Total for ROAD COPSTRUCTION 41- 1732.16 729,606.41 7210000404 721,090. -0 721,009030 Totals for Transportation 5841212.95 190334746,49 110259000.00 1 B 25,040.00 11025,900.00 TOUR; a ORYD r 3CBE0 UIE DB - A PA6E: 2S A P ? R O P R TA 1 1 0 1I S - H I S 'rl 'l i v i -OUT S I O E (08; Employee Benefits BUDGE; ACTUAL AS H ENDED TENTATIVE- PRELIMINARY ADOPTED 1097 1998 iS99 1999 1999 Employee Benefits 08 -00 -9010- 08.304 RETIREMERT 1,493.59 15,000.00 2,008,88 2,OOO.CG 2,000.08 D8 -04- 9030- 90.930 SOCIAL SECURITY 14,754.52 14,500.00 19,000.08 10,000.40 10,000.00 OB -00- OB- 00-9455- ;040- OO.B03 00.880 ''DRY,ERS DISABILITY COK MASATION 22,629.34 202450 259400.88 750049 12,060.00 850004 121300.44 850430 12.3.88.00 850.50 D8 -04- 9051+ - 08.305 yEDICAt INSURAR! 29,402.88 551000640 55,008400 S5, 000.00 55,400,80 -------- ---- -- ..... -- - - .... -------- - - - - -- -------- - - - - -- -------- - - - - -- Total for Employee Benefits 68,432.83 1140750.80 190850.00 791850100 73,850.00 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- Totals for Employee Benefits 68,432.83 114,250.00 19,850.50 19,850,00 I9,Me. .0e -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- Totals for Appropriations 1520645.18 1,143,996.49 1,1041850.00 101041850.00 1,1849850406 I r,QA OF ORIDEU S i u E �13 U '. E DB - II PAGE: 27 ES i HATED REVEifUI Non- Property Taxes DB -09- 1110 - H. M SAAB TAX REO ".EIVED Total for Non - Property iaxes IATER604ERNMI Tat CHARGES USE Oi ROW ADD PROPERI't- DB -04- 2401 - 00.000 INTEREST 6 EARIIINGS Total for USE OF HONEY 490 PROP €RTY Total for INTER60VERLHENTAE CHARGES Transportation DB -a9. 359.1 04.000 STATE AID CONSOE.HIGHWAYS Total for Transportation Interfund Transfers UD -O9.- 59.31 - 40.009. INTERFUHD TRANSF€R Total for Interfund Transfers Totals for Revenues HIGRWAY - OUTS (0€ DDB} BUDGET ACTUAL AS ARENDED 1EAIA7IVE 1997 1993 1999 PREEIAINARY ADOPTED 1990 1g00 542,385.!4 780,!00.09 330,099.00 '333,099.00 338,199.00 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 542,336.14 r80,l8a.aC 338,199.00 318,09909.9 338,499.9.9. 291322.59 25,400.04 35,100.00 350090404 353090.00 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 29,'x22.59 25,004.OG 35,444.40 35,044.G0 35,000.00 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 58,0'95.18 50,9.93.04 1C,BBa.a4 79,000.04 70,aC4.Da 112,98b.45 125,490.00 125,OOB.DO 125,000.00 12S,Oa0.00 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 112,086.95 125,044.40 125,4CG.80 125,OOQ.BB 125,000.40 130,765.00 -------- - - - - -- i39.,165.aa -------- --- --- 8J4,564.18 9.90 31,751.00 31,751.9.9. 31,751.91 ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- C.00 31,151.GC 31,751.9.8 31,151.40 - -- ---- - - - - -- -------- -- -- -- -- --- --- -- - - -- - ------- - - - --- 930,100.a4 529,850.00 519,850.00 519,359..94 Fire P F:P,E FI6411116 SF- J1- 34i0 -39. SF -01- 3413 -90. SF- J1- 3410 -04. SF- � ?1- 34i0 -39. SF -C1- 3410 -OC. SF -Oi- 3410 -00, SF -01- 3410 -08. SF -01- 3410 -OR. SF -01- 3410 -OR. T -0 11" 0.00 CF J.CO CRr0E4 25,000.88 135,980.00 25,)40.60 135,980.00 SCHE0ULE 25,008.00 !35,980.00 103,35C.D0 102,550.00 SF - p AP9R0PR 1ATI0rS- FIR: PR 0: ECTION (SF - Jiff Public Safety revention and Control 400 Contractual Expenditures t06 contractual Ex9enditures 407 Contractual Expenditures 408 Contractual Expenditures 409 Contractual Expenditures 412 Contractual Expenditures 415 Contractual Expenditures 406 Contractual Expenditures 407 Contractual Expenditures Total for FIRE r'I6V IG6 Totals for Public Safety s 8U06ET RCTOAL AS AKEHOEO U11TATHE PREHAIi AR'l R 10PTED 1991 ?998 1999 1999 1999 i3C,700.00 0.00 133,314.00 J.CO 25,000.88 135,980.00 25,)40.60 135,980.00 25,008.00 !35,980.00 103,35C.D0 102,550.00 106,) 104,5')1.40 ?9.00 106,150.00 446,698.30 109,150.08 106,690.00 138,150.08 196,699.00 951100600 9,500.9•) 14,940900 97,975.00 9,;00.00 20,890.64 1301914.00 9,700.00 20,000900 100,914.00 91700430 28,00.0.0E 1001914.64 91700.00 23,008.00 10,390.00 10,000.00 10,000,40 101300.00 10,000109 6,000.80 6,000.00 6,000.00 S, 000, 03 6,005.00 -------- - - - - -- --- ---- ---- -- -------- - - - - -- --- ----- - - - - -- -------- --- - -- 472,746.)0 4870619409 522,434.00 522,434.)0 522,434.06 -------- - - - - -- ------- - -- - -- -------- --- - -- -------- - - - - -- -------- - - - - -- 472,740.00 481,619.00 5 ?20434.00 522,434.00 522,434.D0 E'A6F: 26 Enployee SF- 01- 90�C- O0.84C Total for Totals for Employ iotals for L J T0IJ N 0 0R4' DEN S C 8 E 0 0 t E SF -.4 APPROPRIATIONS- F RE P?UTEI' i I01 (SI -01't Enployee 9enefits OUOGET ACTUAL AS AXZNDED TENTATIVE 1991 1998 1959 benefits UORCE;R'S COMPENSATION Enployee Benefits ee Benefits Appropriations MUMMY AODPTED 1999 1999 25,;98.3G 34,000.40 30,000,00 30,000.00 Njvo•0.00 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 25,798.30 30100C.DC 30,000.•33 301000.00 30,4Ca.04 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 25,798.30 30,40C.0D 30,040.00 300000400 30,0t0.4C -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- d93,538.3C St7,619.4C 552,434.00 552,434,00 552,t3d.80 ?AGE: 29 • Rava 0 OffOti't S N E O U L i SF - I PAGE 30 cSTI6a d TcQ tEVEt'�VE E Is7E ?R4TeCTI7ta 011oGET kLTUAL AS AKENED TENTATIVE p91[Ip,IIIIpRI HOMO 1997 1998 1999 !S°°, 1959 Use of Unep dni Property SF- 01m2t0imag. OG INTEREST €ABIIINGS 2,551,41 24-S4-G,C4 3,0 @0.90 3,4C0.0G 3,vCC,b� fatal far U5t of W,vney and Preperty 3,000.00 3,0C3.06 Tatals lar Reyenue 2,�iS4. s 2,SOO,tG 3,CCC,� 3,000.08 3,0� @.4C TOWN OF OR?DEII S:.HEOU1E S1 -A A ?p P,O9REAT I0IS- 11ARNA l I6RTI itl 6 {S1 -Olj Transportation Highuay STREET HOPING S!41 -SH2- 09.400 Contractual Expeodit�lires Total for STREET IIGHTI06 Totals for Transportation Totals for Appropriations • BUDGET ACTUAL AS ArENHO TENTAME 1997 1998 1999 PREIIKINARY ADOPTED 1999 1999 4,084.96 S,JaG.GO 51040,10 51H O000 5,aaa,8a -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 4,464,95 S,CCC.4a S,OBa.GO S,ODa.aO S,GC0.G0 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 4,08G.96 S,Bia.GG 5,t4G.DD S,DGG.G•G S,DaG.Oa -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 4,D8i.96 S,aGG,OD S,QGO,aa 3,440,00 S,aGG.Ba PAGE: 31 1 $ �a D? aRy9� I siPEDULz s€ -II .$T d�TEOcUE JUE V4q i lI1;�T ?'I '3 x491) BUDGET ACTM AS aGEOU MiTATIVE PRE 4I�INARY HOPTEU 199E 1048 iM 1999 ? °.S'9 Ust of �uAep a.14 Property SLAB 201- 4C,M IrTE8E5i S ffiRf3IIIGS Total for 4sa of ruaa }' and 21operty totals tot h venues • PHEA 316 E12,4fi ti`,U9 LOB @Ab 112.0 4M, Blot OM CA PHEA 316 Tout' 0= ORTOEN SLREDUIE S1 -A A P 2 R O 2 3 I A T E 0 1 S - E T N A 1 1 6 9 I I 11 6( S I- 0 2) Transportation HOW ACTUAL AS Ar,1;11DED TVITATIVE 1997 1998 1999 elghuay STREET IIGR M St- 02- 510240.400 Contractual Expenditures Total for STREET LIGHTI96 Totals for Transportation Totals for Appropriations is • PRE L16111ARY AD OPT Ei 1999 1999 39129.39 3,900.00 30900.00 3,900.30 3,900.00 -------- - - - - -- ------- - - - - -- --- ----- - - - - -- -------- - - - - -- ... ----- - - - - -- 3,129.39 31900430 3,900.00 31900400 31900,80 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 3,129.39 30900.00 3,900.00 3,900.00 30900.00 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 3,129.39 3,9lW OO 39900900 3,900,00 3,900.00 PAGE: 33 T0IJA OF 0 1q. Y0E" S 1iEDU1E SL 11 ES113ATE0 RE'IENUE ET A t IGN i IiIG (St -t7'i BUDGET ACTUAI AS AMNOED 1EI'TATIVE 1997 1998 1999 Use of Money and Property St -02- 2401 -H 4,00 INIEREST S EARNIPOS Total for Use of (Ioney and Property Totals for Revenues PREIIPINARY ADOPTED 1999 1999 76494, 0.09 O.00 E00 ►100 -------- - - - - -- ------- - --- -- -------- - - - - -- -------- - - - - -- ... --......... 16.94 0.00 0,00 030 OM -------- -- - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- .... ---- - - - - -- 16.94 OAC B.BO 0.00 O.vO PAGE: Ie i rj � K a 9, t D i y 5 C;Ir GILL? SL — A N P P 3 0 P P. I A T I 0 p 9 I L A Da L? I S U R E L I E H a r 9 G 01-031 1 9rans+��rtatinn 599GFL T OCTilgi AS AUABIO TEITATIVE 1997 1 I 1999 h:llfluap STBEEI SIf'dTM SL43- 5102 -r`C, M Eookrackual tix¢undity =es Total for :T°ZET L]CHTIN& Tatals nor Traaspnrkatlnn Tatals for Appr ians C pKLRlNAM N09PRED 1999 IS99 1,a�G,35 LILM 44 P,OO M 2,54G,G9 2,400, 0 l,MAG 24644.4G 2pHLIQ 21590,90 2,UG A* 1,579,35 210091Ct 2r445, -n 21 m ,o 21ORr 99 (,615,35 204Hfm 21M AU 2,054.44 21t$4.99 NGEA 3S 10 "1A OF 0aY6 Et St'HEDULE SL -lI E S i I y A T E O R E V H U E S - .1 E A D f L E I S U R E L I 6 ,i T i 1 G (S t- 0? ) BUDGET ACTUAL AS ArEf ',DE0 TIN iAiIVE PRELIMINARY ADOPTED 1997 1998 1999 1999 1999 Use of 3oney and Property SL -03- 2401 -0C M INTEREST S EARNINGS Total for Use of Money and Property locals for Revenues 129.96 58008 50400 50.08 5860fi -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 1296 96 54.00 so H 58,00 50.00 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 129.96 50.00 50.01 50.00 50.88 Ml : 36 Other 4K8V!AGC€ SM -00- 4540 -00. s� -03- 4543 -aD. 5,1 -00- 4540 -00. S,1- o0- a5�0 -00. St. -00- 4540 -30. S.1 -30- 4540 -03. Sr, -00- 454849. S!1 -00- 4540 -00, SK- 00- 4540 -90, S5- B3- 4543 -33. Sr -00- 4540 -00. Hea lag 111 113 200 400 401 402 412 ala 415 0 ?PR09REAT1rJ "S- A16ULA"CE DISTRICT fS "1 Public Health th Personal Services Personal Services Personal Services EQuipment Contractual Expenditures Contractual Expenditures Contractual Expenditures Contractual Expenditures Contractual Expenditures Contractual Expenditures Contractual Expenditures Total for AKOUTAGCE BUDGET ACTUAL AS AKEIIDEO T:"jATII'€ PRILRIHARY ADOPTED 1497 4 6998 1499 !994 1999 43,314.57 DR Y D E 1 T0:'N OF 41304.98 4,100.00 40500.00 40500.00 4,509.30 SCHE0UtE 10444.59 119.98 St - A 21000,08 630.00 2,003.99 500100 12,872.49 496078 0 ?PR09REAT1rJ "S- A16ULA"CE DISTRICT fS "1 Public Health th Personal Services Personal Services Personal Services EQuipment Contractual Expenditures Contractual Expenditures Contractual Expenditures Contractual Expenditures Contractual Expenditures Contractual Expenditures Contractual Expenditures Total for AKOUTAGCE BUDGET ACTUAL AS AKEIIDEO T:"jATII'€ PRILRIHARY ADOPTED 1497 4 6998 1499 !994 1999 43,314.57 59,COC.00 65,300.00 66,300.00 66,399,40 41304.98 4,100.00 40500.00 40500.00 4,509.30 10444.59 119.98 20000.08 505200.00 2900£.30 600.60 21000,08 630.00 2,003.99 500100 12,872.49 496078 2,538.11 750.00 2,100.30 150003 2,200.08 750.08 2,230.03 750000 305.36 74;3.30 730.00 003.00 700.30 0.30 0.00 13,000,03 10,000.00 10,000.68 991300.00 184,350.99 4061435.90 106,435.00 106,35.00 780560.80 5990 41130430 39,240.90 41130000 42,840600 40130.00 42,840.00 41130,Oo 420540.00 237,534.85 261,928411 240,425.30 240,425.00 20,42..DO -------- ------ ------- - - - --- -------- - - - --- - ------- - - - - -- -------- - - - - -- Totals for Public Health 237 „34.85 2679028.11 240,425.00 244,4153C 240,425,34` PAGE: 37 TOdY D DRYOE�I SC;1EDUIE SC. -A PA 6E: ?8 A P P R G P 4 d A T i 0 .t S- A b 8 U t A V C E D I S T R I C T (Sif ) Employee Benefits ACTUAL 1997 BUMN AS AUNOED 1998 UNTATT'1E P Employee PREHRINARY O Benefits OWED 1999 1 1999 1 Sr -0-9414- 004340 RETIREI.EPT 575.10 Sy -JO- 9030 - 40.800 SOCIAL SECURITY 3,523.51 Sa- 6C- 9444- OO.SCC UORCEP.S CONPEIISATION' 50443494 S8 -J0- 9055- �d0.300 DISABILITY 56.25 SA- 00- 906046.800 REDICAI INSURAW 1,796.14 -------- - - - - -- TaEal for Employee Renefits 11,395.60 -------- - - - - -- Totals for Employee Benefits 11,39S.bG -------- - - - - -- Totals for Appropriations 240,930.45 BUMN AS AUNOED 1998 UNTATT'1E P PREHRINARY O OWED 1999 1 1999 1 1999 Simon 744GO M 71500,00 71500,Gb Timm 154.00 150184 156.60 150800 9,68J.40 4,560.66 41500000 415T6.GO ------- - - - - -- -------- - - - - -- -------- - - - - -- ---- ....... - -- 21,750.00 180158680 18,150.00 181150.Ob ------- - - - - -- -- ------ - ----- -------- - - - - -- -------- - - - - -- 21,150,00 18,156.66 13,150.06 18,150.06 ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 294,770.11 258,515.06 65$,515.04 25$,575.46 T O W 11 Of O R Y D E N St "HE DU LE Sr, - II ES7IAATEO R '!EHUES- A18ULA "CE D I S T R 1 C T {Syj BUOGET ACTUAL AS AMIDED TENTAINE 1997 1995 1999 Health Sk- 00- 16x0- OC.C44 AKM ANCE H ES Total for Health I83TER60UERIlE;11A1 CHARGES USE OF P,ONEY AND PROPERTY - S -GO- 2401- 00.COC INTEREST a EARNINGS Total for USE OF MOREY AH PROPERTY Totals for Revenues PRELIMINARY ADOPTED 1999 1999 145,711.72 156,090.06 1SC,GBO.OG 15C,DDO.GG 150,400.C8 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 145,111.12 15C,040.00 iSD,044.00 IS0,00G.GD iSa,00G.00 12,015.59 1,SCO.EO 10,000.00 101000.00 1C,440.CD -------- - - - - -- ------- - - - - -- -------- - --- -- - ------ - - - - - -- -------- - - - - -- 12,C2S.S9 7,500.04 10,084.40 1C, 004.00 1C,44G.OD -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 157,731.31 157,S40.CC 160,B0C.GB 160,460.08 160,000.89 Fbei: 3S Tdwa a DRYLtiER SCHE64lE S'S -A QTR ?R4pHIfiTi0.ISmSAPSUCBER We S Connuaity Services Snn tatiwn SENE4 ADMIN STRATIO1 35 —Qi 8l- 00.i4B Personal Serwiccs 5 3 -�i- 9113 - 04.400 Contractual fixRonditures IoM for "NER AOISIHISHdTIOa Sanitation SAIIIARY SWERS SS -y- 0124 - 44,244 [pipmBrit SS4 1- 8120 - 03_x68 Contractual 82pepditurRs SS -Gi 8i2b- 40.942 Contractual Expenditures Total for 59WITARY S11JERS Sanitation 3EVAU TROTIiflIT & OISR6S S541- 813040,464 00(ractual fxpend;tures SS -91- 8136 -89. 18 ContrdrFual Expenditures Total for SEWHE HEaTMONT 6 OISPOS Totals for Raw d CommumI tp Services S E W E R ( 3S —")i ) BUDGET KTOAL AS AMEHEG 1`32 1498 PAGE; 4C TiVgTIUE 9RELIn1E4nR' MPTED 1993 1999 1999 MR MM 236,6$ !i1AN MAO 166.14 21A2 540.66 }d0 ,a9 5HAO 550,00 6,fiO6,66 -$FM A- 8,564.66 MM 0 5HAd 6 LDO 49u,00 MLAI G, 6t! b6.S0 6,44 6�.SG C.@ ,_.._F_312jS0 ��81T,S'd fi,912,32 MA M 236,6$ MAO MIN 366.66 39.44 610@ M 6,fiO6,66 -$FM A- MUM 8,564.66 0 5HAd — --- 9u,66 3�$.� }d 6,466.60 6,504.60 ' M A9 100103 M AB MAD $T5O9-`34 MUM 8,564.66 0 5HAd — --- R,m,99 6,696,44 $,6C9,8u E$,7'J0.$6 iS,f$$, $ 15,28O.0J 16t ?uu,O4 TOUt.. O E O YOtr SCHEOUtE SS -A A P P R O P 8 I A T 1 0 0 S- S A P S U C r E R S E �'A E R r SS -01 � Enployee 3enefits 8UO6ET ACTUAL AS A Sol EKDED iiN,TpTIVE 1997 1998 1999 Employee Benefits SS -91- 9030 - 00,802 SOC1At SECURITY Taal for Employee 3enefits Totals for Employee 3enefits Totals for Appropriations PRE! IUN'ARI ADOPT D 1999 1999 138 SB.OE 32400 54.00 51,02 -------- ------ ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 1,38 50.00 50,02 5 50.00 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 1.38 50100 58.20 $0000 50,8a -------- - - - - -- ------- --- - -- ----- --- - ----- -------- - - - - -- -------- - - - - -- 1,413.70 151750.04 15,750100 15,1s8.08 159150.22 PACE, 41 T O 141 O, O R Y O E P SC 1 DUIE SS -II R E V E :I U E S A ? S U C K E R S E 11 E R (SS-01) 3000ET ACTUAL AS Ar,EI1DEO 1ENIATIVE !99i !998 1999 gone and Cwnunity Services SS -31- 2120 - 01.000 SEDER RECTS SS -8T- 2128- OO.QOa PEYAIiFES Total for None and Community Services IaTERMENMENTAL C:IARDES USE Of 30NEY AYO PROPERTY SS -a1 -2401- 00.000 IRTEREST 6 EARKINGS Total for USE Of 9011EY AITD PROPERTY Totals for Revenues PRE?IXINW ADOPTH 1999 :999 s,030.85 5,090,00 5,009.00 5,009.00 5,9 Oki .OD 305.00 50.09 50.QZ 50.00 50.08 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- s,335.s5 S,QSa.oa 5,3sa.aa 5,a5a,D3 s,953.9a 304.69 750.00 1,000.00 4, 1 0031 33 1,030.03 -------- - - - - -- ----- -- ---- -- -------- - - - - -- -------- - - - - -- -------- -- - - -- 1,304.09 158.30 1,QCO.Da 1,900.00 1,838,00 9,611.54 6,834.90 6,050.04 6,050.00 6,050.08 PAGE: 02 i 0 v P 0 F 0 a 7 0 l ll SCR1�3lltE SS - A A P P R O P R I A T I O N S- 11 A R ,A A S E 11 E R (SS-92) home & Community 0.00 Services 280000 0,90 Sanitation SEDER AD UISTRATIU. SS -02 -8110- 00.140 Personal Services SS- 02- 8113 - 40.400 Contractual Expenditures Total for SiWER MINISTRATION Sall ita SAMARY SEVER SS -02- 8124 -00. SS- 02- 8123 -40. SS- 02- 8120 -04, SS- 82-0120 -04. SS -OP- 312044. SS -02- 8124 -0.?. tion S 240 :Quipnent 900 Contractual Expenditures 401 Contractual Expenditures 4021 Contractual Expenditures 403 Contractual Expenditures 404 Contractual Expenditures Total for SANITARY SEDERS Sanitation SEIME TREAT,7E "T 9 DISPOS SS- 02-9438- 04.210 Equipment SS42- 3130 - 40.400 Contractual Expenditures SS -02- 8130 - 08.914 Contractual Expenditures SS -02 -8134- 00.430 Contractual Expenditures Total for MAU TREAT.1i;i1T & DIS ?OS Totals for Hone & Connunit1 Services • B006ET ACTUAL AS AXEt1DED TEYTAINE PREIiMIIIA,RY ADOPTED 1997 1998 1999 1999 1999 592.50 ?,480.04 29500.00 2,Se0.00 21500.44 914.00 1,000.09 1,200.00 !,290.00 10200.30 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 1,096.59 3,000.30 3,140.00 3,190.00 3,100.30 8000 J.oO 580040 250.00 580000 0,00 0.00 280000 0,90 5,000000 8,132.41 50000670 15,000433 50000440 31000.09 3,004.00 548.30 70500680 39004.00 10,900.;0 540.80 14,381.46 3,811.14 4.a4 0.00 130780.44 149100.40 14,509.00 28,100.00 S40.00 !1,So1.BJ 14,000000 14,504.04 300208,00 -- ------- - - - - 111561,08 10,440108 19,500000 304700434 -------- - - - - 11,567.00 100000400 14,500040 34,700.40 -------- - - - - -- -------- - - - - -- ------- - - - - -- - ------- - - - - -- -------- - - - - -- -------- - - - - -- 25,947.01 ------- - - - - 86,250.00 -------- -- -- 69,167.04 -------- ------ 69,761400 ----- 69,757.00 1420150000 8000 580040 580000 540.80 580.00 280000 5,000000 50000670 50000440 5,004.00 225.76 7,93531 548.30 70500680 10,900.;0 540.80 530.04 ]0,804400 101000600 S40.00 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - ... - 7,941.47 139505.00 169000.08 16,000.00 150440,90 -------- - - ---- ------- - - - - -- -------- -- -- -- -------- ------ ......... ----- 35,894.98 1420150000 890467007 89,461440 890467400 PA6E: 3 T O W 11 OF D R Y I0 c K SCHEDULE SS - A • AP PROP3IATIONS -VAR191 A SEVER (SS -02) Employee Benefits Employee Benefits SS- 02-9BU- 08.800 SOCIAL SECURITY Total for Enployee Benefits Totals for Employee 3enefits BUM I ACTUAL AS ArEB0E0 TEIR A11'1E 1997 1998 1999 PREIIKINARY AOGPTf9 1999 L999 45431 150.00 200100 200.00 200.00 -------- - - - - -- ------- - - - --- -- ------ - --- -- -------- - - - - -- .... ---- - - - - -- 4S.31 150.00 200400 100,00 200.00 -------- - -- --- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 45,31 150100 200.00 200.00 200.00 PAGE: 44 T 0 q OF GRR0E�1 SC4cp111E SS -4 9p 1 D IN S -VR IN d S A {B (v$ Debt Service 9S d ?- 4F14�4D,�44 pcincioai q,7 Inde6tsinses Ietecest en IldWedaess r�tal for SERI9L N,'M Totals for Debt Bernice Tot31s for Apprapriatians PAR : °5 �1C1U�L AS WNDED HUTATHE pBE1:RIIIAR� ADOPTED 199E 1998 1999 1999 1999 91MM 3,u -I,64 $4b4 0 44 0,U 11206.to 693.'x9 4.88 8.44 41H 1812moo 915 ; M OM 4.49 0.44 1B,�J5.9; 9,543,80 0194 $,QC 8.90 ispi46,29 112psn "3R 89,567.4$ $9, G 85,6bT.C8 ,$4 T Q a: ORYOER --- - - - - -- -- ------------ 5,258.11 ------ -- ---- 0 I -------- - - - - -- ------- - - - - -- - -- 29,991.51 -------- - - - - -- SCHED0L: -- 26,000,,8 264900.00 SS - iI E S T I 1 A T E 0 R E V S t' U E '! A R 'I A S U E R (SS-O21 BODGE! ACTUAL AS AriEROED TENTA11VE 1997 1998 IS99 NCRe and r.onmuoity Services SS -02- 2120 - 80.900 SEDER REkM SS- 02- 2128 - 30.090 PE IH ES Total for Rorie and Connunity Services IRTERGOVERGGEV61 CHARGES USE OF HONEY AND PROPERTY SS -32- 2401- 0e.000 INTEREST 5 EARNINGS Total for USE OF ,TONEY AND PRDPE27Y Totals for ;Revenues PREIIRIUhRY ADOPTED 1999 1849 24,S60.70 20,300.30 22,309.80 220000100 22,093.00 1 ?2.19 50000 0400 0.08 0.30 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 200733.40 20,050,00 22,090.00 22,000409 22,003000 S,2i8.11 3,089.90 0,390.09 --- - - - - -- -- ------------ 5,258.11 ------ -- ---- 3,000.00 4,000.x4 -------- - - - - -- ------- - - - - -- - -- 29,991.51 -------- - - - - -- 23,850.00 -- 26,000,,8 a,b99.30 0,909.90 0,390.09 --- - - - - -- -- ------------ ------ -- ---- -- 4,000.x4 a,94C.C4 4,300.09 --- - - - - -- -------- - - - - -- -------- - - - - -- 26,000,,8 264900.00 254080600 PAGE: 46 T(1WN a DRY0Eh SCHEDULE SS - A APPROP RI ATI OdS -COR TIANO RO SEVER (SS -83) some & Community Services Sanitation SEWER AOGIN;TSTRATION SS- 03- 311044.100 Personal Services SS -43- 8110 - 90.x00 Contractual Expenditures Total for SEWER AOSL'IISTRATIOA Sanitation SANITARY SEWERS SS- 03- a12940.200 Equipment SS- 03- 812048.408 Contractual Expenditures SS -83- 8128 - 40.401 Contractual Expenditures Total for SANITARY SEWERS Sanitation SEWR6E TREATr,ENT 6 OISPOS SS- 03- 8130 - 00.804 Contractual Expenditures SS- 034130- O0.430 Contractual Expenditures Total for SEWW' TREATMENT 6 OISPOS Totals for Hone 6 Community Services BUDGET ACTUAI AS Ar,ENDED TEIITATIYE 1997 :998 1999 PP,EIir,INARY ADOPTED 1999 1999 495.98 550.00 1,089880 1,008080 1,GG0.4G 0000 14500.00 1,500.80 1,508.98 1,500.00 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 455,98 2,150.40 2,588,80 2,508.00 2,500.00 0.88 500400 500080 509408 580400 33.00 101098.00 101008.00 100000480 101080000 92,834436 130,0@G.80 130,800.00 130,000.00 1301800.80 -------- - - - - -- ------- - - - - -- ------- --- - - -- -------- - - - - -- -------- --- - -- 92,861.36 140,500.00 1400500480 140MG.80 140,580.00 8.00 611481 19,850000 1,400.00 88,000.00 10500400 800080100 10508.00 8@1800008 1,500.09 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 611.81 81,150.00 81,5.30.00 81,530.4@ 81,500.00 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 93197S.1S 2136900.00 224,538608 224,500.00 2240500.00 PAGE: 41 1 0 N R d F 9 R1'4E; S c r E 0 u I E SS — A N ?P E 0 P R Ia TI - SORT l Af'a t o Si!f`R (SS -U) Empluyt¢ aeoefits ftpluyee Benefits Si43 -MN- 9$.806 SHIM $ECIAIT4 Tote) for Employee Benefits lotals for Employe¢ benefits . Totals far AppropriatSons E696ET ACTUM AS 9REHED TIaiT4IM 1997 1999 1999 ?RE±IHINARV ADOPTED 1949 M9 17,99 7V4M 164,40 !C9,a4 MM 37.94 106,to 194.06 19$.$4 H-O, R 37.44 164.44 !40,66 MA 16�.C9 9,413,19 27k,44O,64 ?��,690,�?w �24,SdB.$$ 2 ?4,,46,6$ ?9fE; as T 0 S 1 CF 0 RY0En SBEOULE SS - II E S T I A A T E O ? E `1 E A U C O R T 1 A 11 0 R 0 S E 'd E R (SS -03) BUDGET ACTUAL AS AMENDED TEIITATII'E 1991 1998 1999 ISame and Community Services SS -03- 2120 - 00.090 SEW R RENTS SS- 03- 2122 - 40.000 G3NNECTION FEES SS -03- 2123- e0.00e PEIiALTIES Total for We and Sonnunity Services 191ERGOYER,NMENTAL C"ROZS USE Of HONEY AND PROPERTY S343-24414C.000 IATEREST 6 EARNINGS Total for USE OF MONEY AND PROPERTY Totals for Revenues PREtICNARY ADOPTED 1999 1999 93,209.14 0409 43t.B7 1301CG0.8o 4140 108.09 '.3C,40e.00 0400 0.00 1304tI0036 0600 0.88 130,404.08 0.00 0.00 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 93,641.b1 138,100.00 130,040,88 t3G,De4.CC 130,OCG.CO S,35B.Sb 4,000.40 44040.08 41089.00 41000.00 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- ..... --- ...... S,B53.5b S,CQC.Qe 40000.90 4,00030 440CL OC -------- - - - - -- ------- - - - - -- ----- --- - - - - -- -------- - - - - -- -------- - - - - -- 99,590.11 134,108.04 134,009.04 1340000.88 134,000.00 PAGE; 49 T 0 W A Or OR 0013 S C H E D U I E SS - A 0 A P P R O P R I A T I O I S- A 0 1 K E Y P. U N S E V E R (S S -34 Hone b Comnunity Services 5,080.00 61!00000 51800.06 20,OOfl.00 Sanitation SERER HtINISTRATION SS -04- 4110 - 00.100 Personal Services SS -04- 8110 - 30.400 Contractual Expenditures Total for SEWER AOMINISTRATION Sanitation SANITARY SEVERS SS- 04- 812040.400 Contractual SS -04- 8128 - 00.491 Contractual SS -94- 8128 - 00.403 Contractual SS- 04- 8129 - 00.404 Contractual SS -04- 8110 - 30.405 Contractual Expenditures Expenditures Expenditures Expenditures Expenditures Total for SANITARY SEWERS Sanitation SEWAGE TREATMENT 5 DISPOS SS- 04- 8130 - 00.40E Contractual SS -94- 8130 - 90.402 Contractual SS- 04- 813040.410 Contractual SS -04 -8130- 00.433 Contractual Expenditures Expenditures Expenditures Expenditures Total for SEWAGE TREATMENT G OTSPOS Totals for None G Community Services BUDGET ACTUAL AS OEN0EO TENTATIVE PREL1 tub IHARY ADOPTED 1991 1998 1999 1999 1999 448.50 6 eq. .00 1,900.09 1,300.00 1, tic 06u 480.09 15030 10090.04 11000000 10000400 -------- --- - -- ----- -- - - - - -- -------- - - - - -- -------- ---- -- .... -......... 928.50 11350600 2,000900 21400439 29030.00 41619086 6,839.94 1,819.46 0.00 1,500.90 6,500.00 10,000.98 29,930.90 5,000.88 54100.00 50000.00 20,000.Ofl 5,080.00 61!00000 51800.06 20,OOfl.00 5,830.00 6,100490 5,000.84 20,-00.00 0.30 1,fl09.00 1,900.00 1,000.80 1,OOD.flC -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 13,339.26 541900.00 31,it0.80 37,100.00 31,130.00 280.00 580.00 500.00 500000 500480 211422.29 25,000.00 2210094-0 22,099.00 220000800 23431 400400 400.80 400.9E 43C30 224460 509.00 400.00 404600 400.90 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 22,l61.60 25,400.00 23,300.00 23,300.;14 23,390.00 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 36,419.36 81,65.0.00 62,408.90 62,490.00 62,!00.09 PAGE: 50 T t N P 9E 6R 0EM a f p B 9? 5 I B t 9 ra E Y P G a S E u L P +, 55 -o 4; ER,oloyee 0 Bne I i is Employee 3m fits SS 8 # -9 3R 82, 44 WOVlAt SECURITY Total for Eilialoyee 3enefits Totals for €npityse penefits 9MET ACTUAL AS A"EI1910 1¢97 1549 3EVV IVE PRELIM M Y 1549 E945 go OPWO E4 1999 N131 198,0 MAU MAO H0,064 3�_a1 1HAB 109,98 1000 HMO 34.31 MM MAt MAD MM ?UE; s3 i O11N OF OP,YOEA S� RE0ULI SS -4 APpROPRI,4 T I0VS -,101 f. Z7 R U SI11ER Debt Service BUDGET PHF: 5; BUDGET ACTUAL AS ARENOED TENTATIVE PRV IBINARY ADOPTED 1991 1998 1999 1999 1999 SS44- 971040.604 5S -04- 9110 - 00.703 Principal on Indebtednses Interest on Indebtedness 44100.80 44,160600 443V40.33 41,200,30 430000.88 381!57.00 43,000.00 -38, ?57000 43,200.00 38,151000 Total for SERIAL BONDS 88,1fi0.83 85,200430 810151003 81,157.80 810!57408 Tot3ls for Debt Service -------- 38,168.30 - - - - -- ------- - - - - -- 850260000 -------- 81,151.30 - - - - -- -------- 91,151.30 - - - - -- -------- 310157.30 - - - - -- -------- - - - - -- ------- - ----- -------- - - - - -- -------- - - - - -- - ------- - - - - -- Totals for Appropriations 124,623961 161,950008 1431651400 1433,551.00 143,651.00 PHF: 5; Tour 9F O�2YDENI S C V E A U i E S$ - 1 T ES a I.�ATER REVS ?U 'IG4�E7 Rid" SEWER 3SS -N) BUDGET NCTUR AS MUD D GEMTRTIVf 1947 1998 1999 Rail Property N1610 1A 4.U0 Taxes and Tax Items SS -0d -1481- 69.449 111 kIEU ff TAXES Total far Beal Property Taxes and Tax Hone and cumufrrty servites 35 -�� -2!71- 0$.400 SEK6 RZNTS SS-44- 2328 - 00,440 PEMMS Ta ?al for I TRTER54VERNWITAL ENA06ES +1 SE OF WELY ANO RRHERTY SS -44 -2 41 00. 40 IVEREST & EARNIRSS Total for 951 0: WEY bNb P30PERTY 0 Totals for keuenues PR €LTNIrRRY 090PTE9 k3r4 M9 1 ?,k "sF,24 18,a�0C,88 13,444.40 1?,9$4�.'J9 i3,46 @,44 174282,29 18,444.00 13,689,ti0 13,400, 4 131219,49 7n,9� N1610 1A 4.U0 161444.40 4.-84 15,100,00 I 1 0 0 15,0E+3.bB 0.44 61$40,40 5,044.$4 13,212,43 230640,59 151404.40 1514$$.44 1510 #9.44 R56E_ $3 5,440.89 61$40,40 5,044.$4 S,b`00,40 b,15d,k4 S,ObBin 51400.00 5,344.44 5,008.40 35,729.$3 �b,6d8,54 33, @ @4 -4R 33,844.44 33, &08.40 R56E_ $3 T�; Ll O` ORY0 €N 3C8r05JIE Si -9 APP 9 P R I TTF1N'S -T08XE Y 9 €L L SEWER iSS-041 None S Cammauity Services auoSEr ACTUAL AS AMEOR TEIITATIYE PHLININARY ADOPTio 1997 14 °8 1999 1999 i499 Sanitation 'EVER HNIRISTRATTON SS- �`5- 3?10— +4 &,f44 : }erson3l Se;vi��s SS- 05 -R1lG 0?�.905 Contractual Expenditures T661 for SEWER WIINTSTRAHON $dlllkatlad SANITARY SEVERS SS45- 3128- 44,lGE C %nt ractual [xpeuditures SS -45 E127- -)0.401 Contracvial Expenditures SS -05- 8124- BB.�03 Contractual Expenditures SS- 46- 812349, =4a �`,W roctual Expenditures Total fir SANITARY SIVERS sagitati�n SEWHE TaUTMEPT & BISPOS SS- 45- 013004,9$4 Contractuai Expenditures Total for SHASE HFATHEA7 S BISPOS Totals for xarw S Communk Services 08 , B0 384.90 340.44 3'J , H) M 100 1, :G1 -]9 1,004.40 lldfl0,B0 11Ho JO I, 904.09 ►1169.79 11346.04 11300,0e ;!344.00 113x'9104 r 99 61 : 54 ?68114 14,750,8$ 1,444.04 ?,4H,GO 1,44U,84 21122,J9 21144.40 11755.04 1,755.04 1,765,0$ 627.40 1,000,04 11040,08 I 1 9 0 0 , 9 B 1,00B,4C 8,00 251449,80 101004.4g 151000.00 15,440,3'3 V1648.76 ,.5,953 {,��} ;8!766,98 1R,7S5.04 i811UJ.40 0,09 1,944,40 590,00 5,38.44 680.80 B,$$ 1,440,00 6$�?.04 540.4$ 5M BI 5,968,47 4],IBC,B4 34,565.40 24!665,00 20,569,44 r 99 61 : 54 T0 41A 0; �9 rot I SCHEG4L€ SS - A A P P R 0 P 4 I .4 I L L 3€ W E ETPlayee $UOGci ACTTI R ATIV[ 1441 1998 1499 �r1p1G}'ee 3eoefits S5 —wb5 ? 3C � .194 MIAL SECURITY Tutai for En:09yee Benefit} Totals for Employee Benefits _ PRELYPOINKR;1 ADOPT g 1999 1379 HA9 5e. .9a soIt4 St 3B StM 38,3 4R,p� 59 .C9 34.'J4 56.vp 39,44 SC,$4 59,pB 50.�� wC,S� PUE.: SS TOUT: OF 0RY01N ;cNi6u16 ss - a T U R K E Y g 1 L 6e�C Saru�ce HOGE i ACTUAL AS HENE9 OTATIVil 1597 d °99 1999 SS�C5- 971OY��,fid6 Principal oe Inde4zednses SS- �5- 9�5$- 98.)wO Interest or, I�dabteanesa Tota? far Scl IM 85495 Totals for Oe$C Sarvlce N NIS far �ppru r aCions C7 92 LIKIMIARY NJ4PEEO 1999 1954 36,6p5,�3 �C,CO1�.40 9G,OCR,Pi �d,BwtG.GC 4O,of,Of� 5 .394. "s's 11,0;34,00 89,158,1$ 09,]50, to 52,x99.33 91,48,4 49,154.48 $5,J5j.44 89,F54.00 57189b,o9 132,298 -4� 11�b,365109 1IO,35 ,O9 IlO,3fi5,O� P4fiE; 9$ TDU1! OF D R Y 0 E 9 SC U' E SS- II E S T I A A T E 0 R T V E" U b i U R X E Y H I L L S E ')A E 2 f SS -O5j 16 BUDGET VICTUAL AS AMENDED 1Ei11TATIVE 1997 1598 1999 PRE[IXINARY ADOPTEO 1999 1999 Real Property iaxes and Tax Iteas SS- OS- l0E1- 30.000 1N MU Of TAXES 2,78b.92 31000.00 200430 200.00 200130 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- Fatal for Real Property iaxes and Tax 21785.92 31000.00 200.00 200.00 20030 Hone and Conmunity Services SS -05- 2123 - 00.000 SEVER, REM SS -OS- 2120 - 04.000 PEIIAITIES Total for hone and Conaunity Services INTE.MVERdkENTAL CHARGES USE OF 4IONEY ANN PROPERTY SS -05 -2401- 00.000 INTERFST & EARNINGS Total for USE OF 601;EY AND PROPERTY 0 Tot31s for Revenues 54723039 34000000 41000oOB 49000400 41050000 122.65 0400 0.00 0400 5.00 -------- ---- -- ------- - -- --- -------- - - - - -- -------- - --- -- -- --- .... - ... - 5,846.84 31000908 45000000 11000.00 41300600 7,068.46 4,COD.00 4,000.JO 41300006 4,OOC.80 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 7,Ob8.Cb 4,000.CC 4,000.00v,C80.00 4,088.G0 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 15,701.92 104000000 89200.00 81230000 8,230.08 PAGE: S7 T 0 W I- 0 F 0 0 7 0 E Y SC'4EDU!E 5S -9 0Rp 01S— PEREGRIVEHUM 3ENfR ASS -06� to Hone i Corinvuity Servic?s a��GEr ACTUAL $ �InIt2L'E0 TE4TATTVE 1997 1998 1999 Sanitation 991;TNISTRATI0N 35- �bS -811fi 8 @.1UE Personal Seraice5 SS- fib- G119- C9.4b� C mractual Zxpeaditur8s Total for AMNIUSATION Sanitatia� SANIIARR SEilERS SS- 06- 812fi- Bfi.dU@ funtractaal Expendikures Ss'- Ofi- 8128 - X81 #0l contractual txpeodituris SS -464124 -R.M CantraCtUal Exptnditvr2s SS- OS- 8123 -04. 19 COAL ractval Expenditures Iatal far SUMP? SNERS 53AItatloa 8EUAGE UiAfAENT $5- 46- 8134-- 80.400 Untraetual Expeadituz es Tatat for SEWAGE TRENTMEMT Tokais for Home S Carnunity Seruiees PREL,F.IdIh 4 ADRPTE9 166425 240,00 2481H 1150.6G 252,88 4100 sa0.4C 569,00 630,0$ 500.09 165125 750,30 758,04 759199 ?59,U4 1,313.33 ?3x,06 ti.00 9,'J5 8.00 0. GC 1L109,t2 2,40E,00 MAO M10,I) 500.09 300.90 M AI 290.00 N0900 1,08$,00 MM $90,0 R 50 ,Go 10,049,89 25,k0C,Py 2S1300,00 25,390.09 13,309_fi4 26,200.09 261700,00 24,2H 100 4C0,40 2x0409 25030 MMM f�,959.00 2T,280.,�0 ff 250108 256.0 ZSO,d3 258,'L��J 27,�4E.00 ?71204,00 ME: S6 T$Va OF �RY6EN SCREOULE 5 4 R p Q a P S I A T T OP S— PERE$RIaE 99LLO1I S L W E B npigyDo Beo-efits a006E� AMP As dHE4E0 TEaTNT,wE 1997 1948 1999 aplafee 3eeefits SS- g5_3039�Ga,300 SDCIAf SECURITY Total far Er�ployee Senefits lGials for Eaplopoe 8eflefits Totals for ApproprEetlos PRE LNINART A06PIEp 1999 1999 11,87 50,98 50,p0 50M 5a C0 11.82 MOO 5MO 90.00 99,00 lf.a7 9030 50.98 50.$C 5 °.09 11'16.29 14,504,00 2?,250,10 2711.50,00 27125+.09 PWL- 59 q 0 Ukv1,Eid StHE0UIE 5S -iI EM Tf,�hTE+J ftEV? MUE €EPGRIBT�IO[LOII Si °d EP ASS -�b6F BUDGET RSTUnI AS heIVIDED TENTATIVE 1931 1995 ?449 Have and Gon'nunity Services SS,95- 21244BAOO SEDER REVS cc_95- 212$- 0�,'�94 R €fl�1kTIES Total fnr None and Community SPrwices IWTERGOYERMMAL {.i�BGES Hc4 OF IONEY AUD PROPH TY SS- H- 294i- Bti.44G UTERIST 6 FARE WAS Total for USE or HINCY NII� PROPERTY Totals for Revenues PafIIUMV depitU 1999 1949 4G9,84 45$,94 4►_4�G RBi.4S 244,02 :9$.GU N F2,92 U,CB 29woAo ZSOLOO J2.57 4►_4�G 2541,99 25t,04 t5G,64 F2,92 U,CB 29woAo ZSOLOO a, a 459. 4 4SLU AEUM 459,GC DRS{: SG T Via 0 ORYREL a ]lF10UIE SW - A fAGi: S! �PPR0Pa I9TI9 N S -V02 N 4 Nq a Ea 0 S T {S!1 -Q1} Home Connellity MerVlce5 ail�s�r ACTUAL AS AKE'aD €D FIRATI'll PRELIM; KARY ADOPTED 1907 1990 lQr9 1 7$ 199? ',later WAT4R RDIIICISRRATIOII SW -41 SW- 4I- 8?10 8$ -109 3394- a0.x44 Personal Services Contractual Expend €tares i,134,33 66.75 5,340,00 540,00 S,O90.�4 500.0Q 5,034.04 5,� 0,00 4,00 iotal For 41AT R ADRIN STBA1i4k L,PO1.wJ$ 5,540,09 5,030.,5 5,50$,0} i,Wo H Later SMAQ SUPPLX P & P 561 —$ SM-01- SMI -8370 6324- 9u.210 0323,40,400 D0.H1 Eg6PAlent Contractual Ca�ltreotUa1. Expenditures Expenditures 0,I e55,P5 1, 51Oto @00,90 P 000.00 04 1,000.00 5,903,09 5u,004.09 ],0t14.44 i,a09.00 5w,DUr0 1,90 S,OOI 59,M -04 00 9 0 TnEat for SOURCE OF S9PPIT P 6 P 50,109.12 560999,00 56,4CC.RfO 50,$G0,99 So,04O,tO 4later IaqMISSM 5 GISIRI0UIT Y -014304P.400 SW-01=03040 SVM91 -8340- SMJ - 01 04,902 83,4 - 8'x.405 Contractual ]inntractual fantract��al Cantractue] Expenditures Expeo4 Ex eu6ltures Expenditures MP e5 653.89 0,00 0.00 257,33 1,049,00 4,350.04 39,640,9 9,044,40 1,090.9b 1 b,a00,00 v9,5G4.49 19,0ti0, 0 150146¢$ 10 3 ]9,9 MOM ,bGC,00 4.44 1,P.3C.0C 140094.00 39,01b0,92 10, 3'J0.�9 Total for YRAWISSIOC 6 OESTR18Uif 905.27 51 ,150,00 Q� 600,04 $91IM ,09 60,500,00 Totals for Hone & Oowunity Services 5b,2IE,42 113,040.04 i22,14U.C9 1221 tit ,it 122,149,40 fAGi: S! T041h OF ORY01bN S C H E 0 U I E W= A . yF?ROPRiATI0 IS- VAR11A IIATE ° GIST (S'U-51of ;nployee Benefits BUDGET ACTUAt AS AMEUOED TEUTATIW 1991 1998 1999 Employee Benefits SV -01- 9038- 00.800 SOCIAL SECURITY Total for Employee Benefits Totals for Employee 3enetits Totals for Appropriations PRELIMINARY ADOPTED 1999 1999 5.11 1fl0.00 100000 100100 110.00 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- .... ---- - - - - -- Soil 108400 100680 ioela0 100.00 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- ---- .......... 5.11 100.06 100.00 100.00 190.00 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - ---- 56,221.53 113,550.00 122,200.00 1224200000 122,200430 ?,AGE: 62 • Tow N G ORYO 5 C 9 E 9 U l E E S T J M R T L G R Er V E N EI E V A 2 N il W A T E R { W -0I Hone aad Cannunitp Serwites SW- 5i- 21;24B.901 NET'LK0 WE.R SALES SJ4U1- 2188- OB,�34 PMRLTIES Total for Hone and Cannunity Services B TIRCOVERNMEPTNL CHARM USE Of MONEY AND PROPERTY SN- 01- 2d0i- 00.400 INTEREST x EMINGS TuCal for USE OF MONEY AND PR4PE9TT iatals for BCweaues 11 0V176 €k Acival AS AKEW6 TENTATIVr 1947 i998 1599 PHELJMIIRRY AGQPTiO ff¢9 1999 5q,4ti.06 d0,40U,$0 aU,mm 101M,00 4011X- ,U9 135.52 21b.00 200.00 210.1�0 2 $30 55PIJ6,58 x0,210,01 98,204.40 x$,240.00 40M9.9A 61067.!1 3,500,84 5,000.CN 51449.00 5,804-,04 6,07.1Y 3,540,4 S,OBR,Bh 6,$$0100 5,544,00 fi1,183.Y5 x'3,]00.40 d5,2�9,9$ 44,i0C,C@ P4fii: 63 T0Wl 4a 0RY)]IY $ C8E 0 U L4 Sv a O PR0P IAT14 S- S4Y�1EfiilEEL PKR IIM1;ART A46PT {G M ,a9 a,40C,Op Kane & ConnUOitk 1999 S?fvlsG s Water HATER DMIRISTRATIIN SIJ- 831a�r44.1ap Personal Service:. 511- 42- 91 +C -d4,44 Cantractual Expenditures Total for 1+A TER AOAIaISTRATTON' Vater MRCS OF SOPPLY P 4 P SU- 479324 -p4.4R Contractual Expenditures Contractual Expenditures $IJ -07 3$7G- M4.43O Contractual Expenditures Tate] for SURCf OF SUPPLY R S 2 Water T,RANSKISS109 S 015TRIBUTI 0SU- 02- 834944.440 Cootras¢ual Expenditures SW -$2- 834- da,9JS Contractual Expenditures Total for TRANSMISSION & OISIRIEUTI Totals for Rave 6 Community Services W A T E R ;511 -42j MEET ACTUAI aS 4MENDE9 1997 IM TE DTIVE ?5 PKR IIM1;ART A46PT {G M ,a9 a,40C,Op 1M 1999 1999 59.04 1MQ.Rp tH M 190,99 RD ,pv ,4;2.99 1167ma 119$0.44 1,OOp186 L,M44,Op 1,12ti.94 1,544,00 1,EQQ.RO i,iad,44 11100144 166, 31289130 ?5 308.00 2,Sa8 M 344.90 41000,-)4 M ,a9 a,40C,Op 300,04 4,p44.aA M,39 MIC O ?50.00 150M 7_76 750,04 2, a a9, 04 ?,00$,44 2,409,00 41013,41 3,554.0) 5,454.00 5,pa4,4$ 0,450,04 298.81 500M F34,GC ;90,04 MM 7_76 2, a a9, 04 ?,00$,44 2,409,00 2,94wb.to --- - - - -__ 290,53 2,508.$0 7,7Sfl,$$ 2,�6p,M4 717U101 O,a�6.�q �,�54.p9 s,9�e.aa 8,afie,�a 8,94O.Ofi r PAGE; Ufi Ti)� R b{ 0R?06r, S C R i D U L E $v ' A APPBL)PB IATT ON'W -SNY BiR it II L :nployee 8eo-ef'rt{ OMET RCTUAt AS Nt ELIDE 0 TTNTA TYE LIST 1998 3999 Enplb;ee Benefits 5W42- 943 -WbVOO 34LIAL S €CURITY Total for Enpl .cgee.Benefits Totals for Employee hnefits PRELIKINAR;' NOTED 1999 1499 L -12 5Q,L9C 59,0$ SO,dB E &.v9 12 EC,4 5$, SO,J$ a4,44 4112 4,99 $ .$ 50.41 SDMU PAGE; 45 T011H OF Jl. 'Y UE II SC 11 0 U L W - A � p9FR 1d T IO a N ', a i H L L IJA IEQ Debt Seruice SH"42- 9714 - 110,500 Principal oa Todebte6nses 9M2- 9719 - 4.709 lnteresi on Indebtedness Total for SERIAL 3ONDS Totals far OW 5erwie2 Totals for Apprapirletion5 PAU: Uo 9UUM SCRUNL AS UCENDEU TENTATIVE RPELIKIPAP17 A90FTE9 194) 1998 1549 1599 i959 S,p0 M 504U3.0C S, 09,83 S,UU9,9$ 5,0!4,0@ 40905.00 1,2410 ,10 Is$ 0 3,J3S,00 3,r °5,33 9 a85.U3 8,i95m MUM 91210,00 8,195430 8,795.00 81,795.06 IM29 ,95 1b, 900, U9 1?,145.30 17,705.09 17,145,00 PAU: Uo T oRr Oro OPYBp 1 S S 6' E 6 13 L_ S HJ A' I tiSii9 T44 4fVE aUE S440ER 'i I? E FE R (54142) B4l4GET ANUAL �s At [ji BEG TFrTAIIYE 1942 1998 1999 We grid Cemriunity Services SW- b2- 21440MO RETERH UA ER SANS Sal 92- 21x8 -a' ;.499 PIMA TIES Total for Hone and Candiuoity Services 1NTE.RMiRNMEKTNL CHAR9E3 W Of HOMEY AND PROPERTY SU- C2- 2d9I- p�.aRfi HTEREST 5 €.8R1'IM Total for USE OF MET ar9 PROPERTY Totals for aeveflues PRE LIi%INVY PORTED 1934 1149 3, 2331 6 6AA 2 2,9�4.4p Y Y,p44.aR 4.s�wb a a 3133L52 2 2,a9l.o 3 3,H9.0C 3 3,4QC,Ba 3 3,d0a.pp MAO 9BB.09 R0 G MAO 1 „48,93 159,40 904400 306.QR 8 'Bl 4,134,55 71750,09 31p44.ob,a9,pa 3,899.44 PAG'I , 62 PAG'I , 62 bIIIIP O ReelIr`` 0 7a 1 f JYr Wter WATER ADMINIST$AiION; SU -er3- 8310 -W M Pprsanak Services 51143- 033'�-3O.a48 CantractUai Expenditures Taal tat WER 09193STRUJOt? WaZef SOURCE OF SURF i14- 43- 4320 -4C, ou- as- 93P4�39. Ski -43- 4320 -4�6, 5� -03- 8324 -00. su,43- 9329 -��. 5u -43- 8370 -64, Sup -03- 332¢ -00. EY :} 6 P 996 Cantrectual } xpenditures 421 Ccakraekusk Expenditures 482 Contractual Expenditures 03 Contractuai Expenditures 404 Cootraxtual Expenditures i05 Contractual Expenditures 419 [untraetufil xxperWh res 09 Contraatuai Expend itures Total for SOURCE OF SUPPEY 9 & P IJater TRANSMMISSMI & 4IS5RIOUT Su- 43 -0W- ,34.430 6ontlactual Expenditures 9-63- 834644.492 Cantraatual Expenditures SU434340'O4,03 Ctnteactual Expenditures Total for TRAf;SItISS101t C OtSTRISUT Totals tar Name t Cornunity SBrvlces r DuW ACTUAL AS AhEMUH TERTATIVE PPURP11IRY A00PTEO 097 1998 1999 1095 1999 92,40 203.64 M AO 244.90 ,GO,56 1,527,94 l,SOOm 2,204.00 11,92$.96 41,925,90 1,629.36 i,?49,00 ?,99$,40 12,125.64 12,125.09 155.15 f° IJ A T E R ( Y4J 93 j Rome & Commuaitf Servkes 0 0 Wter WATER ADMINIST$AiION; SU -er3- 8310 -W M Pprsanak Services 51143- 033'�-3O.a48 CantractUai Expenditures Taal tat WER 09193STRUJOt? WaZef SOURCE OF SURF i14- 43- 4320 -4C, ou- as- 93P4�39. Ski -43- 4320 -4�6, 5� -03- 8324 -00. su,43- 9329 -��. 5u -43- 8370 -64, Sup -03- 332¢ -00. EY :} 6 P 996 Cantrectual } xpenditures 421 Ccakraekusk Expenditures 482 Contractual Expenditures 03 Contractuai Expenditures 404 Cootraxtual Expenditures i05 Contractual Expenditures 419 [untraetufil xxperWh res 09 Contraatuai Expend itures Total for SOURCE OF SUPPEY 9 & P IJater TRANSMMISSMI & 4IS5RIOUT Su- 43 -0W- ,34.430 6ontlactual Expenditures 9-63- 834644.492 Cantraatual Expenditures SU434340'O4,03 Ctnteactual Expenditures Total for TRAf;SItISS101t C OtSTRISUT Totals tar Name t Cornunity SBrvlces r DuW ACTUAL AS AhEMUH TERTATIVE PPURP11IRY A00PTEO 097 1998 1999 1095 1999 92,40 203.64 M AO 244.90 ,GO,56 1,527,94 l,SOOm 2,204.00 11,92$.96 41,925,90 1,629.36 i,?49,00 ?,99$,40 12,125.64 12,125.09 155.15 53 kH $09,04 0 0 544.40 500.44 5H ,64. 544.00 15,443,12 12OM 25,44 11D 4.CG 0,00 32,?69,96 16,$49,30 464m,00 120,00 25.00 ?29,34 14,060.40 4E,M.4d 174,80 25.40 ?4,9$ 14,OU4m 12O,H 25.$0 724.1~6 464411'0) 38,880.04 ]d, 45,400.64 084.00 129,4$ 15.90 M-At 36,00;1.99 3136i.35 4100B.40 F8,b09.O6 G,44L0@ 14,364.08 41O4 M 41 M At 2,479.14 3,446.00 3,00 u 31Q00.$O 30$0'3.44 33,3]x.40 cSF100,O4 491844.40 S4,Bv4.00 2i,354,35 64176:.4& 68, ?651-3$ 60, 165.00 - 681765.10 1,009.H SG0,OO Mr 0 0 500.44 544.00 32,?69,96 3b,664,E0 34,00O.�J4 38,880.04 36,00;1.99 6.40 F8,b09.O6 14,364.08 14,346A9 14,360,00 33,3]x.40 cSF100,O4 491844.40 S4,Bv4.00 44,A44,o8 56,35i.S6 ]31,665,00 1151965.48 125,694.44 125,69 m ?8fiE- 58 T y +ra G D9 Y 9 Era S U SV - A B P92GP8I B r I {S -ItNK E Y 2Uy 'JA i E p ;SM -U Emp ?ovee C2nefiks Enployee Benefi ts SAE- t3- 9t3G- Cb.BOC SOCIAL SECUR IIV a,otal far C'npIoyee Ben efIts Totals for inployee Benefits BUDGET NCTLJAI AS AMENDED TIMIATIVE 1997 1998 1995 PFELINII9iY 19" ADOPTED 1999 1,96 :O,Je 59, Be 6e.o$ 6e.00 7,96 spite Woe 54.ee 5S'H 7,Bb 6�10 ]9, ea 56.80 M940e l TOIL°; OF ORY0 Eii S C H E 0V i E SN - A , PAGE; 1$ A apR0 ?8i R TT01H 3 -10A E'F RU's 'jAIER pxbt Service BUOfiFT NCTUAt AS AKERGE6 TENTATM ?REk1,lrA91 ADOPTED 193E r4R8 1999 is?4 1995 SN 03 —S11d� SW - }3- O,M 9118 - �,10�1 Principal an ie'Cer2st ao Im6eGtadmses Indebtedness 31,1LeoM 321 M ,H 't.09$.4Q 3i, 000, 4 "s7,GF2,� 28,!40.00 31) 70,140,94 , OB. 32,03 28,10 .7 ,H Tata3 far SERIAL 80M 63, 30.06 63000$.44 5$,100191 6b,10m4 54,1lm0 Totals for Debt Service fi3,¢30.$C 5110UM 654,m m 611611100 64,! 0.90 Totals for Apprapriatians 119,I9j.EP Lfa,bl5.Ca ?16,115.4 165,9�0,da 18,dd,0@ , PAGE; 1$ TOW111 OF OR' 1JE r SC H FOUL SU — II EST3 AfEp REUEIIU{ RdKEi RUiJ 67FR {S!l�03J OU06ET 0URL AS ANEt: O THNIATM' 1947 19;5 1949 Real Propers- r Taxes and Tax Items SU -C- 1581- 0p,OGC IN LIEU OF 7fi7ES Total for Real Propertp Taxes and Tax flange and Cannunitf Services SIJ- 034140- -HMB METIRED WER SALES SlJ- 43- 2l +8- p�.440 9EB`6LliE$ - Tatel fur None and Connunity Services 1H1ERG0�'ERI1Kt14T�1L tfl�RGES USE GF MOVY AND PROPERTY 5U °43- 2441- 0B.04G I;TEREST S E5RNI1 1'65 Total for USE OF 011EY AND PROPERTY Fatal for INTHGOVEANMErTRL £IlMES �iscelleneous SV -03- 2770 -02116 HI SPE10 SPRINKH R CAG Sld- l3- 2]]0- 43,004 6T OEC SRRINKLUR CHG SW-C3- 2770 -MM Vtwfl SPRI3ILER CHARGE Total for !Miscellaneous Totals far Revenues PRELIMIMY AGOHEG 1349 19 °9 ?,]99 21 71800,OG 255w u 7,ab6.0C 2,5tiO,Gp 2, 40,21 2100B,u 2,5091$$ i,G80,00 21ab0,G0 I ,O0.57 1214$0,00 10300.40 101-HO,OO 16,000.00 131,22 U.¢0 0,30 0.40 0190 15,5 71.29 121004.00 10,06039 10,400,05 14,b06.00 G,SO ?.$w d,800,wG €1,08fi3O 6,840.GG 6,04ei,80 5,397,bS 4,$$$.40 6,pA0,06 518$0,0$ 6,449,50 12,? ?5.30 9 00MO ]2,904.00 121,140100 12, @00,40 170,95 120,8$ 12L~,G1� 128,40 124,00 25.$0 25.00 25.60 25,01 25.44 160'04 12B4O4 ?201U 720.06 MM HM 065.44 865,44 0o5.GG 865,0d 25,t15�.65 19,66a,0� 1Ml,t}5.pB 19,365.18 ]9,36x.40 C E; 71 T931II OF 0 RI9EP? S C 8 C D U L E SW m A APP 6 ?814 "s 1 aMS - Bd L1 R 0 A D WAT €R ?SLI -dq} None 6 {anounitp Services AUHFT ACTUAL AS AhEMD TEJJATIYE 1RR7 L998 Mir llbt2f NATER ID0115TRATION SW4 4-8310- 90,140 P6rsonal Sarvic@s S�I�4a- 8317- 00.a0v Cacc ractual rxperdi# +ares Totok for WATER ADRIUSTRDTMA total for SOURCE OF SUPPLY P 8 P Maker .0TRd4$.11SSIDIL 6 OT5TRIDT SN— $R— H3�v- p0. #90 iootrackual Expenditures Su Da s3a6 -�d,a� Contractuai Expenditures Iatal for HA PSMISSIOI G OISTPIOUT Totak for .gone 6 Camw iCY Services PIFUKIMART MPTED 1999 195? 16,50 i49,v4 100.96 166,'SV 10 @_64 Llater 19soa 0 SOURCE IM 0.-66 OF SUPPLY P P 1,1o9.0y Ski -4�- 541 —$�- 8324- $D,api1 952'x- 90.441 [nnkractual Caatr�ckual Expenditures �x�endit�res SU "04 -a320- 06,401 Contractuai Expenditures SW�aa- 8316 - 09,05 Contractual Expenditures total for SOURCE OF SUPPLY P 8 P Maker .0TRd4$.11SSIDIL 6 OT5TRIDT SN— $R— H3�v- p0. #90 iootrackual Expenditures Su Da s3a6 -�d,a� Contractuai Expenditures Iatal for HA PSMISSIOI G OISTPIOUT Totak for .gone 6 Camw iCY Services PIFUKIMART MPTED 1999 195? 16,50 i49,v4 100.96 166,'SV 10 @_64 11954.15 19soa 0 1150.01)4 IM 0.-66 i,SdO,$o 16,860,00 1,1o9.0y 1,670,65 i,6dd,00 115V4.00 1,60iIm 1,6 My 165,15 x,206.70 96v,�10 9,90 $,00 o,00 a,ap3.k4 250, 4,x50, 969. 4J, 507 4C 60 40 a� 300.49 61030.,x4 $60.94 94600,09 391.41~ 5,499,01 960.64 9,6UV.44 3DO,40 5,400,19 960,90 416'99,66 109351 1$0106 C,ldO,vd i5,a6D,9v 15,200,99 16,860,00 1,1o9.0y 101.00 106,00 109351 1$0106 C,ldO,vd 1,100.Yd !,139.04 1,1o9.0y 11290.40 I,ZD6.99 1,200.64 112-4,90 L9,3b4.99 :4,664,0) 19,860,09 1,669,411 ?aGE11 F2 T ]L!C 4F DE Y ]Eft S atEO5L c 5vE A 4 PPRCrP2IATIQi S 9 q I L, 0 A R LIH d E 0 fS'd -1Gti cnplapee s°rleflt5 Ert,plopee �@Retits $LE- � 9U3 - 99,80 SOCIAL SECUTTY Total far Enpla+yee Benefits Totak Nor Znployee Benefits Tot�is for Appropriation SUBC -ET AMA AS AMENIOED 097 1998 TE11IM 'JE PRE1IMIABY 1995 1 I ADBOTE9 1999 1.27 MC100 SO M s$,$$ SO M $6,5$ 52.4 54.6 & - 1,21 $C,U 5$.49 5C, 00 SLI 9,�C4,3T 121416,99 19,>i4.CH 19,719.09 PAGE; 13 TA(lil 0!�w Aii Y a`.i� SL4 €9ULE SW — tI kamk and Camriunity Services SiJ -8 - P14B -48. 94 hTERED NATE3 SALES Sid- 64- 21494G,M PE'AALTIZS Total for Mue aad Cammunitp Seevius IATERG$4ERr,MM1L CHARGES USE Oi 7U aEY AND PAWRT1 SW- a4r240140 MO TN EREST & EARNIRE5 Total for USE Of ;GREY An0 PROPE27Y Total for IRTERMEMEHT4l CRARGES Cw1laneaus SW -4 -PFF9- 08.62 U R SPRINKLER CRAW Total lar niscelianeegs Totals for ,3avenues it k L L 3 G h O � G T c R ( S'A44 ) BUDGET 9CTM AAENDED TEVAT1uE ?96P 1998 1999 PREE' M1{01Y ADMID 1959 1919 6,P�16.IC 6,pO9.44 5,64�C,G9 6,9d9.G& b,9�bO,nf 6,2' ;6.JG 6,099.44 6,9�J0,�0 b,8�9.'QO S,e�0a.�J4 6c84.74 489.44 64430 M,00 568,84 68R,J4 �80_GO 6Cn..GB 644.QQ fi08,i~4 1.361,48 860,89 11200M 14?9 M 1,2b9.$G ES? E4pTE0 R5VE�lUE kamk and Camriunity Services SiJ -8 - P14B -48. 94 hTERED NATE3 SALES Sid- 64- 21494G,M PE'AALTIZS Total for Mue aad Cammunitp Seevius IATERG$4ERr,MM1L CHARGES USE Oi 7U aEY AND PAWRT1 SW- a4r240140 MO TN EREST & EARNIRE5 Total for USE Of ;GREY An0 PROPE27Y Total for IRTERMEMEHT4l CRARGES Cw1laneaus SW -4 -PFF9- 08.62 U R SPRINKLER CRAW Total lar niscelianeegs Totals for ,3avenues it k L L 3 G h O � G T c R ( S'A44 ) BUDGET 9CTM AAENDED TEVAT1uE ?96P 1998 1999 PREE' M1{01Y ADMID 1959 1919 6,P�16.IC 6,pO9.44 5,64�C,G9 6,9d9.G& b,9�bO,nf 6,2' ;6.JG 6,099.44 6,9�J0,�0 b,8�9.'QO S,e�0a.�J4 6c84.74 489.44 64430 M,00 568,84 68R,J4 �80_GO 6Cn..GB 644.QQ fi08,i~4 954.08 969.45 56036 MOM 969M 954.,05 9 4.GO 966.08 MOM M to IpS4?,14 5,360,89 7dSbe M 7,S601to 115 so, g.G PA6E.1 74 1.361,48 860,89 11200M 14?9 M 1,2b9.$G 954.08 969.45 56036 MOM 969M 954.,05 9 4.GO 966.08 MOM M to IpS4?,14 5,360,89 7dSbe M 7,S601to 115 so, g.G PA6E.1 74 T 0 V 0 0f 0RY0E1 S C 9 E 0 U I E S14 -A A P P R 0 P R I A T I 0 S- I U R C Y It I I t W ATE R{ S W- 0 51 None S Connunity Services 8UOGET ACTUAL as WINDED HNTATIVE 1991 1998 1999 Voter 'd4TER ADr,IRISTRATION St1-OS- 8314 - 00.100 Personal Services SW -05- 8319 - 04.400 Contractual Expenditures Total for UATER MINISTRATION Ila ter SOURCE Of SUPPLY P 6 P SU -05- 8320 40.484 Contractual Expenditures SU -05- 8320 - 55.401 Contractual Expenditures S1J -05 -8324- 08.405 Contractual Expenditures Total for SOURCE Of SUPPLY P S P 4Jater TRA44SKISSION a OISTRIBUTI SW= 85- 8340 - 00.404 Contractual Expenditures Total for TRAM ISSION & OISIRIBUTI Totals for None 6 Community Services PRELI0NAR'i ,ADO TiO 1999 1999 244.50 400.00 440.00 408.08 604.00 6,909.3? 1,15 @.8fl 2,000.80 2,000,00 ?,000.00 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 2,153.54 2,154.9fl 1,400400 2,400.00 2,x89.0@ 8.00 200.08 200.00 200.00 200.00 90285453 61500.00 80500400 01500.40 80500400 0.4@ 46,440.04 5,800104 5,000.00 5,080.00 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 91285.53 53,100.00 13,700.00 13,100.08 131700.00 300.00 30400 308.44 - -6900 - _______380.00 ____ __ .... 69.00 300.00 300.00 300600 388.00 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- ------ lltm .07 550550.00 1 5,40O.Oc 16,480.00 16,400.00 PAGE: 15 T0IJA Or' 0R7 DEN SCHEDULE Sb' -A APPR0PRIAI i01S- TIJRKE Y X iL L U A T E R (SW -0 Enployee Benefits BUDGET ACTUAI AS AMENDED TERTATIF 1997 1998 1999 Employee Benefits SW -a5- 9030- OO.800 SOCIAI SECURITY Total for Employee Benefits Totals for Employee Benefits PRELIRIN,ARY ADOPTED 1999 1999 ;8.71 58.00 50.00 50.00 5 0 ,a -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 16.Ii 5G.00 5C.0G 5,.00 5J30 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- ........... --- 18.71 50, OD S0.00 SG.GG 59 1 0 0 ME: 76 T 0 V 0 OF 0R30EA SCHi0UtE SU -4 4PP10PRIATI00S- TUP,'EY ,NiL l DATE R (SU -05) Debt Service BU06ET ACTUAL AS ,4REHDED TErTATIVE 1447 1998 1999 SU- OS- 911G- a0.68O Principal on lndebtednses SU -OS- 9710- 03.100 Interest on Indebtedness Total for SERIAI B0,10S Totals for debt Service Totals for Appropriations PREUNINAB9 ADOPTER 1999 1999 24,000.00 301000.00 30,000.03 30,000.80 30,000.00 18,fJ1.5i 28,090.00 26,910.08 26,910.00 26,918.50 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 42,1710 64 58,000.00 56,910,03 560910.B0 56,913.0a -------- - - ---- - ---- -- - - - - -- -------- - - - - -- --- ----- - - - - -- -------- ---- -- 42,171.64 58,000000 56,419,30 56,910600 $6,910.01 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- --- - -- -------- - - - - -- 53,698.42 113,600.Ob 13,360.00 13,360.00 131360.00 PAU: 71 TJ1N OF pRYO U $6 NI0ut E S1J -II E S T 3 g T E 4 P c '! E JI U E T iJ $ S E Y 4 I l L V T z S {Slf -4Ej 0UpaET SCTUH RS AMEN 0ED TENT6TIU4 lag? 10S9 J959 PRELINEAPY ADOPTED ISM 1994 Ral Property Taxes and Fax Rem SW45- 1081- pL400 IN LIEU Of TAKES VH ,86 400.60 290,0,9 2HrH 200.00 Fotai far ,�¢zl Property i4 Taxes aod Tax 104.8600,00 2�0.09 20U,pp 20,30 How and Canmmity Services SLl -05 -21 0- 40,U00 KITERED UAT7 R SkLES SN- 05 -2EU8- 44,000 PEIIpLYfES - Total for llama and Connumlty Suvices IHTERME.4 ENT9L 0ARGES USE Of M EY Ago PROPERTY SU -GS -2 91- 00,9$0 IIIT €REST 5 EARNIRGS Total #or USE Of NJ1H kpa PROPERTY To.aJs for Rene m Is 9, °G7,4q 6,500,44 10,400.00 H,0b0.00 10,08$.10 82.02 0,00 0.49 0.30 0,99 5,415,75 9,38 §,ab 6150MG 10,044.09 1919$0.44 10,600.00 PAGE; 7$ 5,415,75 3,500.4& 3,546.00 8,5d$.CR 31500, Co S,dBS.T; 3,504,90 3,500,$'b 3,506,90 3,541,09 1 §,375.02 13,�46,0� 13,7130.00 13,'60.09 f3,7C9,90 PAGE; 7$ TOWN Or D yUrN a' •I M I� �(�`V tG� �G� rt s✓ � 41� «S �ezua.w. � f'� iJ-e Town Board Meeting November 9, 1999 Address Lae! tics aa� �- �'�l�lt� OySP U7 Nom.