Loading...
HomeMy WebLinkAbout1994 Town Budget Final�} FINAL TOWN BUDGET For. 19,14 Town of E-o-t-i a in County of :16m 12k i nS CERTIFICATION OF TOWN CLERK Town Clerk,.certify that the following is a true and correct copy of the 1994udget of the Town i)f l!—��,�� � �/i'LD as adopted by the Town Board on the l doy of G K6m 19—q-: Signed Z20L ' —. Yew"Clerk Dated // `�Q 93 • GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET BUDGE ADOPTED[ ACCOUNTS CODE 19 ° 19 19�'`f 19-Z 19,g/ TOWN BOARD _�Da0 Personal Services A1010.1 � -�ey- --- 6 Equipment A1010.2 Contractual Exp. A1010.4 d I 0 j0 TOTAL 9.,16 - JUSTICES 41AA, _ Personal Services A1110.1 96 O Equipment A1110.2661 dQ— — j-�- Contractual Exp. A1110.4 0 TOTAL W A _ TRAFFIC VIOLATIONS BUREAU Personal Services A1130.1 Equipment A1130.2 Contractual Exp. A1130.4 TOTAL S VISOR Personal Services A1220.1 ,50d _ _ ►+r.��.— / Equipment A1220.2 contractual Exp. A1220.4 TOTAL -1l DIRECTOR OF FINANCE ?ersonal Services A1310.1 Equipment A1310.2 Zontractual Exp. A1310.4 TOTAL COMPTROLLER ?ersonal Services A1315.1 Equipment A1315.2 9.75D R410 r 6Ae5 66 :ontractual Exp. A1315.4 �Q0 TOTAL INDEPENDENT AUDITING AND ACCOUNTING :ontractual Exp. A1320.4 TAMOLLECTION ?e nal Services A1330.1 gmerit A1330.2 actual Exp. A1330.4 TOTAL 2 GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE' LIMINARY YEAR AMENDED. BUDG T BUDGE ADOPTED ACCOUNTS CODE 19� 19 19MI 195 19 BUDGET Personal Services A1340.1 Equipment A1340.2 Contractual Exp. A1340.4 TOTAL PURCHASING Personal Services A1345.1 Equipment A1345.2 Contractual Exp. A1345.4 TOTAL ASSESSORS Personal Services 11355.1 Equipment A1355.2 - Contractual Exp. A1355.4 TOTAL COUNT ON TARES ntractual Exp. A1370.4 TOWN CLERK AAA Personal Services A1410.1 Equipment A1410.2 Soo — 7'—n-A-- -�'� Contractual Exp. A1410.4 TOTAL Q ATTORNEY Persoua•1 Services A1420.1 Equipment A1420.2 _ Contractual Exp. A1420..4 _ TOTALL _ - 6 PERSONNEL Personal Services A1430.1 Equipment A1430.2 Contractual Exp. A1430.4 TOTAL _ ENGINEER IP sonal Services A1440.1 'pment A1440.2 ractual Exp. A1310.4 TOTAL 3 GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTf,D, ACCOUNTS CODE 19 19 19ff 191'/ ELECTIONS Personal Services A1450.1 Equipment A1450.2 '^ontractual Exp. A1450.4 7 16115 _ TOTAL BOARD OF ETHICS ?ersonal Services A1470.1 :quipment A1470.2 ,ontractual Exp. A1470.4 TOTAL PUBLIC WORKS ADMINISTRATION Qersonal Services A1490.1 Equipment A1490.2 Contractual Exp. A1490.4 • TOTAL $ INGS P onal Services A1620.1 ¢quipment A1620.2 Contractual Exp. A1620.4 TOTAL CENTRAL GARAGE Personal Services A1640.1 Equipment A1640.2 Contractual Exp. A1640.4 — TOTAL :ENTRAL COMMUNICATIONS SYSTEM 'ersonal Services A1650.1 :quipment A1650.2 :ontractual Exp. A1650.4 — -- TOTAL :ENTRAL STOREROOM 'ersonal Services A1660.1 .quipment A1660.2 :on actual Exp. A1660.4 -- TAL 4 GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY ADOPT D YEAR. AMENDED BUDGET BUV Q � ACCOUNTS CODE 19 19-L✓ 19� 19 CENTRAL PRINTING AND MAILING — Personal Services A1670.1 _ Equipment A1670.2 — Contractual Exp. A1670.4 TOTAL CENTRAL DATA PROCESSING Personal Services A1680.1 _ Equipment A1680.2 Contractual Exp. A1680.4 -- �- SPECIAL ITEMS � � O -3± Q0 Unallocated Ins. A1910.1 Municipal Assoc. Dues A1920.2 - dgments and laims A1950.4 tingent A1990.4 ��_ oust n�r+t(peri�q A198`7',� �D -_- TOTAL — TOTAL GENERAL GOV'T. SUPPORT 5 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDG T ADOPTED ACCOUNTS CODE 19`i� 19_V 19� 19� 19 Lc?Y PUBLIC SAFETY PUBLIC SAFETY ADMINISTRATION Personal Services A3010.1 74 4 _ 0 �_7ad Q Equipment A3010.2 Contractual Exp. A3010.4 TOTAL POLICE AND CONSTABLE ** Personal Services A3120.1 Equipment A3120.2 Contractual Exp. A3120.4 50. 000, TOTAL D 6eD JAIL ?ersonal Services A3150.1 _ 'equipment A3150.2 ractual Exp. A3150.4 OTAL TRAFFIC CONTROL ?ersonal Services A3310.1 _ :quipment A330.2 ' '— :ontractual Exp. A3310.4 qgv =10 a 4 WO'- TOTAL )N STREET PARKING 'ersonal Services A3320.1 :qui;pment A3320.2 :ontractual Exp. A3320.4 TOTAL TIRE FIGHTING 'ersonal Services A3410.1 :quipment A3410.2 _ :ontractual Exp. A3410.4 TOTAL _ :ONTROL OF DOGS 'ersonal Services A3510.1 :quipment A3510.2 :on actual Exp. A3510.4 *yp _ TAL Z _ �* Town with village - See explanation (2) on last page for changes to town -area outside of village.. 6 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMEND,YD BUDGET BUDGET ADOPTED ACCOUNTS CODE 19g g 19 Y3 19 19 V 19.yy PUBLIC SAFETY (CONTD.) CONTROL OF OTHER ANIMALS Personal Services A3520.1 Equipment A3520.2 Contractual Exp. A3520.4 TOTAL - EXAMINING BOARDS Personal Services A3610.1 Equipment A3610.2 Contractual Exp. A3610.4 TOTAL SAFETY INSPECTION ** Personal Services A3620.1 E ipment A3620.2 tactual Exp. A3620.4 OTE.L CIVIL DEFENSE Personal Services A3640.1 _ Equipment A3640.2 - Contractual 'Exp. A3640.4 — TOTAL DEMOLITION OF UNSAFE BUILDINGS Personal. Services A3650.1 Equipment A3650.2 - Coxitractual Exp. A3650.4 TOTAL SCHOOL ATTENDANCE OFFICER Personal Services A3660.1 Equipment A3660.2 Contractual Exp. A3660.4 _- r TOTAL IQ.TOTAL PUBLIC SAFETY 19JN_ 1 1g _ =L2 3 0 * own With Village - See explanation (2) on last page for charges to town - area outsidt of villages. 7 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMI14ARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19% 19.J�5 19f' 19git 19V TRANSPORTATION IIPT. OF HIGHWAYS ^�� O � ersonal Services A5010.1 _" z QQ6 quipment A5010.2 ontractuAl txp. A5010.4 11,10 /!66 19M TOTAL ARAGE ersonal Services A5132.1 _ quipment A5132.2 ontractual Exp: A5132.4 i� � — TOTAL 1 TREET LIGHTING ontractual Exp. A5182.4 IDEWALKS o ctual Exp. A5410.4 TAL OIN AIRPORT ontractual Exp: A5615.4 TOTAL FF STREET PARKING ersonal Services A5650.1 quipment A5650.2 ontractual Exp. A5650.4 TOTAL ERSONAL SERVICES .1 QUIPMENT .2 ONTRACTUAL W. .4 TOTAL OTAL TRANSPORATION Q- _ / QI� 1� `�i 7/5 8 GENERAL PUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY TE AMENDED BUDG T BUDGET ADOPTED ACCOUNTS CODE 19� 19 19.1 19-�'� CULTURE. - RECREATION :CREATION ADMINISTRATION arsoual Services A7020.1 - -- juipment • A7020.2 ntractual Exp. A1020.4 TOTAL ►RKS * !rsonal Services A7110.1 uuipment A7110.2 ---- +ntractual Exp. A7110.4 TOTAL - ,AYGROUNDS AND ;ECREATION CENTER'S :rs nal Services A7140.1 ut A7140.2 n tual Exp: A7140.4 AL - ,INT RECa PROJECT A7145.4 `ECIAL RECREATIONAL. `ACILITIES :raonal Services A7150.1 uipment A7150.2 ntractual Exp. A7150.4 TOTAL ED CONCERTS ntractual Exp. A7270.4 — UTR PROGRAM * r.sonal Services A7310.1 uipment A731042 ntractual Exp. A7310.4 r7. Y3,G--- TOTAL Tovn with village See explanation (2) on last page for charges to. tovn - area outside of villages. 9 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19�° 19D 190 _27 9 bt CULTURE — RECREATION (CONTD.) JOINT YOUTR PROJECT p 7�� contractual Exp. A7320.4 0 LIBRARY Contractual Exp. A7410.4 MUSEUM Personal Services A7450.1- Equipment A7450.2 --- Contractual Exp. A7450.4 - TOTAL - HISTORIAN soual• Services A7510.1 - pment A7 510.2 Tactual Exp. A7510.4 2 TOTAL HISTORICAL PROPERTY Personal Services A7520.1 - — - Equipment A7520.2 - Contractual Exp. A7520.4 - TOTAL CELEBRATIONS Persoua•l Services A7550.1 '-- Equipment A7550.2 --' Contractual Exp. A7550.4 TOTAL — ADULT RECREATION Personal Services A7620.1 -- Equipment A7620.2 10 Contractual Exp. A7620.4 vionTOTAL TOTAL CULTURE - p 70 LJ J 7 6AF CREATION 2-- -�' own with village - See explanation (1) on last page for charges to town - area outside of villages. 10• GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDG-ET BUDGF ADOPTED ACCOUNTS CODE 19-V 19D 19 `j_7 199 1997/ HOME AND COMMUNITY SERVICES TONING 'ersonal Services A8010.1 :quipment A8010.2 :ontractual Exp. A8010.4 TOTAL 'LANNING 'ersonal Services A8020.1. quipment A8020.2 :ontractual Exp. A8020.4 d V.000 - TOTAL _ CL _ .UMAN RIGHTS ersonal Services A8040.1 quipment A8040.2 ontractual Exp. A8040.4 rAL NV MENTAL CONTROL ersonal Services A8090.1 _ quipment A8090.2 ontractual Exp. A8090.4 TOTAL EFUSE AND GARBAGE ** ersonal Services A8160.1 _ quipment A8160.2 ontractual Exp. A8160.4 TOTAL A, Elm- OMMUNITY BEAUTIFICATION ersonal Services A8510.1 quipment A8510.2 ontractual Exp. A8510.4 TOTAL * Town with Village - See explanation (1) on last page for charges to town - area outside of villages. * n with Village - See explanation (2) on last page for charges to town - area outside of village. -11 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGE ADOPTED ACCOUNTS CODE 19 19� 193y 19 19 ?q HOME AND COMMUNITY SERVICES (CONTD.) NOISE ABATEMENT Personal Services A8520.1 Equipment A8520.2 Contractual Exp. A8520.4 TOTAL DRAINAGE Personal Services A8540.1 _ Equipment A8540.2 Contractual Exp. A8540.4 TOTAL SHADE TREES Personal Services A8560.1 Equipment A8560.2 Contractual Exp. A8560.4 TOTAL k C ERYES Personal Services A8810.1 Equipment A8810.2 Contractual Exp. A8810.4CA TOTAL AGENCY - PREV. OF CRUELTY TO CHILDREN Contractual Exp. A8820.4 TOTAL HOME AND COMMUNITY SERVICES g _ z _ JA 70` =Za a 7,2- UNDISTRIBUTED EMPLOYEE BENEFITS State Ret.iremen,t A9010.8 0 ILL Fire and Police Retirement A9015.8 Social Security A9030.8 6M corker's Comp. A9040.8 _ Q_ _ wife Insurance A9045.8 Jn loyment Ins. A9050.8 Ji 'lity Ins. A9055.8 to, al and al Insurance A9060.8 _ 7 906 7 ,0d TOTAL 12 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR: OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19,v 19.V 19 19 f 19 W UNDISTRIBUTED (CONTD.) EBT SERVICE PRINCIPAL erial Bonds A9710.6 tatutory Bonds A9720.6 and Anticipation A9730.6 apital Notes A9740.6 udget Notes A975O.6 ax Anticipation. A9760.6 evenue Antici. A9770.6 ebt Payments to Public Authorities A9780.6 nstallment Purchase A9785.6 — TOTAL NTEREST erial Bonds A9710.7 t tory Bonds A9720.7 o nticipation A9730.7 a 1 Notes A.9740.7 _ --- udget Notes A9750.7 ax Anticipation. A9760.7 _ e evenue Antici. A9770.7 -ebt Payments to Public Authorities A9780.7 nstallment Purchase A9785.7 _ TOTAL NTERFUND 'TRANSFERS 'RANSFER TO: Other Funds A9901.9 Capital Project Fund A9950.9 :ontributions to Other Funds A9961.9 TOTAL r� lick 'OTAL APPROPRIATIONS / °�,_ .UDGETARY PROVISIONS THER USES A962 '0 APPROPRIATIONS FITHER USES P51CML < -2C2 < Transfer to Page 1 13 GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDG T BUDGET ADOPTED ACCOUNTS CODE 19-V 19-D 1 gly 19ff 19 V TnE. TAX ITEMS eal. Property Taxes Prior Years A1020 ederal Payments in Lieu of Taxes A1080 then Payments in Lieu of Taxes A1081 uterest and Penalties on. Real Prop. Taxes A1090 _ L .526 4 ,50J on Property Tax Distribution by County A1120 Franca(-S 9vq�o Sao EPARTMENTAL IRCOME ax Collection Fees Not Interest on Taxes)A1232 — lerk Fees A1255 jL_ /0� 200 olice Fees * A1520 ublic Pound Charges - D Control Fees A1550 .33� .hod 1:1.00 01�� �ot y Insp. Fees * A1560 s for Demolition o nsafe Buildings - ' A1570 eal.th Fees * A1601 .mbulance Charges A1640 arking Lots and Garages A1720 �n Street Parking Fees A1740 .epayments of. Home Relief A1840 .epayments of Burials A1848 'ark and Recreation Charges ' A2001 .ecreation. Concessions A2012 ,pecial Recreational Facility Charges A2025 iuseum Charges A2090 .oning Fees * A2110 'lanniug 'Board Fees * A2115 Town with Villages - See explanation (3) on last page for crediting these revenues to town - ai outside villages. 14 GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19�� 19-3 19 1!l/ 19 1RTMENTAL INCOME )age Removal and ;posal Charges A2130 a of Cemetery Lots A2190 :ges for Cemetery :vices A2192 _ and Assessment :vices for Other lernmehts A2210 :otics Control :vices for Other 7ernme'nts A2290 OF MONEY AND ►PERTY rest and Earnings A2401 / _ C'(1(J_ CJrCICj(I S o061 of Real —� rty A2410 of Real -- rty, Other iernments A2412 :al of Equipment, ier Governments A2416 sissions A2450 :LASES AND PERMITS . & Occup. Lic. A2501 is of Chance Lic. A2530 ;o License A2540 _ Licenses A2544 ) 1 e� t? r,' nits, Other A2590 ' ix ii5 60 la')19) A�'5S :S A2�D FORFEITURES as and Forfeited L 1 A2610 �',1100 _ (c�,�1C1(} C�OC) as 5 Pen. Dog 'Cases A2611 Leiture of Deposits A2620 —' 3S OF PROPERTY AND iPENSATION FOR LOSS :s 'of Scrap and :ess Materilas A2650 ales, Other A2655 f Real Property A2660 '— WfeEquipment A2665 Recoveries A2680 15 GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY ' YEAR AMENDED BUDGET BUDGET ADOPTEI ACCOUNTS CODE 19429 19V 1.9-V 19.& 19ff .SCELLANEOUS :funds of Prior Years 3xpenditures A2701 .fts .and Donations A2705 -- idowment and Trust 'und Income A21 55 :her Unclassified revenues (S ecif r) - �__ A2770 $7.� 7� JVZA A27 70 ITERFUND REVENUES iterfund Revenues A2801 --- 'ATE AID :r Capita A3001 �� D )rtgage Tax A3005 �— )ss of Public Utility 'aluations A3017 vigatiom Law `nforcement A3315 owmobile Law .nforcement A3317 isect Control A3468 - - — ircotics Guidance :ouncil A3484 )cial Services A3660 PW -ograms for Aging A3772 5 )uth Programs A3820 EDERAL AID ivil -Defense A4305 iblic Works Employment kntirecession A4750 :ograms for Aging A4772 aergency Disaster Assistance A4960 - XTERFURD TRANSFER nterfund Transfers A5031 3TAL ESTIMATED REVENUES10, _ ` � ` �•� ESTIMATED UNEXPENDED BALANCE nexpeuded Balance o �Q �� �� -'00b M Transfer to Page 1 16 HIGHWAY APPROPR LtTTONS — TOWNWIDE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED_ ACCOUNTS CODE 19 ,: 19`-23 19 1� 19'��/ 19�y ERdL REPAIRS soul Services DA5110.1 i` � G,�� tractual Exp. DA5110.4 . ) A L61 > , ad 11 250 TOTAL, 'ROVEMENTS ital Outlay DA5112.2 C .0 �, 7 Y �' _ 41-1-;),r l3 qA DG E S sonal Services DA5120.1 _ ,ital Outlay DA5120.2 itr.actual Exp. DA5120.4 TOTAL :HINERY -soul Services DA5130.1 iipment bA5130.2 /9 Azi T _ C)6 v`A' etractual Exp. DA5130.4 y Y T D OTAL 1 / LL.ANEODS (BRUSH WEEDS) :sonal Services DA5140.1 atractual Exp. DA5140.4 TOTAL )W REMOVAL (TOWN 3IGHWAYS) rsonal Services DA5142.1 �7 1 atractual Exp. DA5142.4 A 7 00 _ 7&16 TOTAL ? 1 RVICES FOR OTHER :.OVERNMENTS rsonal Service. DA5148.1 ntractual Exp. DA5148.4 (} 'TOTAL Cl 1C} 17 HIGHWAY APPROPRIATIONS - TOWNWIDE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDG T BUDGET ADOPTED ACCOUNTS CODE 19 19� 1911/ 19 19Q� MPLOYEE BENEFITS tate Retirement 'DA9010.8 _ Q ocial Security DA9030.8 _ G orker's Comp. DA9040.8 ife 'Insurance DA9045.8 _ nemp'loyment Ins. DA9050.8 S '� _ _ isability Ins. DA9055.8 ospital and. Medical Ins. DA9060.8 Iggy q, L106 11.506 11,566 11666 TOTALG GQQ 01 EBT SERVICE PRINCIPAL erial Bonds DA9710.6 tatutory Bonds DA9720.6 _ and Anticipation DA9730.6 _ apital Notes DA9740.6 udget Notes DA9750.6 ax Anticipation DA9760.6 evenue Antici. DA9770.6 eJ& Payments to is Authorities DA9780.6 OTAL NTEREST erial Bonds DA9710.7 _ tatutory Bonds DA9720.7 and Anticipation DA9730.7 apital Notes DA9740.7 udget Notes DA9750.7 ax Anticipation DA9760.7 evenue Antici. DA9770.7 ebt Payments to Public Authorities DA9780.7 TOTAL HTERFUND TRANSFERS RANSFER TO: Capital Project Fund DA9950.9 TOTAL INTERFUND TRANSFERS UDGETARY PROVISIONS FOR OTHER USES DA962 0 APPROPRIATIONS THER USES 7 d P 3Z . JyL 377 ' Transfer to Page 1 18 HIGHWAY REVENUES - TOWNWIDE BUDGET BUDGET ACTUAL THIS YEAR. OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 �' 19 19.141 19y 19'�� SOURCES property Tax tibution by zty DA1120 I ices for Other U�/ t 's. DA2300 6'�—J Cj _ ����_ ��� e6)to D Qoo , rest and 3 —�5 71�6 Wings DA2401 7/ � al of Equipment er Govt's. DA2416 rfund Revenues DA280.1 ellaneous(Specify) E AID olidated Highway DA3501 SY �'� RAL AID - SPECIFY _ DA45_ DA45_ and Transfers DA5031 p p L ESTIMATED REVENUESJo o PENDED BALANCE �C�_ �' _��j.C�1 �� _ 1 ,� d- �0 A cot) nsfer to Page 1 19 DEBT SERVICE FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AM ACCOUNTS CODE 19 19D� BUDGET 19fF 19S�f ADOPTED Fiscal Agents Fee V1380.4 DEBT SERVICE PRINCIPAL. d D p Serial Bonds V9710.6 go Statutory Bonds V9720.6 Zapital Notes V9740.6 Debt Payments to Public Authorities V9780.6 TOTAL INTEREST D D Serial Bonds V9710.7 Statutory Bonds V9720.7 Capital Notes V9740.7 ire t Payments to lic Authorities V9780.7 TOTAL TOTAL APPROPRIATIONS -10 z4v 0 ESTIMATED REVENUES AND UNEXPENDED BALANCE Interest and Earnings V2401 Interfund Transfers V5031 TOTAL REVENUES UNEXPENDED BALANCE *Transfer to Page 1 20 tl1►1 61-PF C )C3 FIRE PROTECTION DISTRICT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YE AMENDED BUDGIT BUDGET ADOPTED ACCOUNTS COD 19 .2 19—V 19 7f 19-" 19& APPROPRIATIONS RE PROTECTION ISTRICT vmeuts on Fire ontractc SF -1 ntractual Exp. 3410. U © �d ply1 TOTAL Ll �► ESTIMATED REVENUES AND UNEXPENDED BALANCE TOTAL A EXPENDED BALANCE V D CS FIRE PROTECTION DISTRICT APPROPRIATIONS RE PROTECTION ISTRICT yments on Fire ontracts SF -2- ntractual Exp. 3410.4 TOTAL ESTIMATED REVENUES AND UNEXPENDED BALANCE TOTAL EXPENDED BALANCE i Transfer to Page 1 21 M ; • SUMMARY OF TOWN BUDGET APPROPRIATIONS LESS LESS AND PROVISIONS ESTIMATED 'UNEXPENDED AMOUNT TO BE FUND FOR OTHER USES REVENUES BALANCE RAISED BY TAX GENERAL $ 2 70 $rL✓ ._�,'J,Z` B GENERAL OUTSIDE VILLAGE p DA HIGHWAY-TOWNWIDE DB HIGHWAY-OUTSIDE VILLAGE CD COMMUNITY DEVELOPMENT CF FEDERAL REVENUE SHARING L PUBLIC LIBRARY FUND V DEBT SERVICE FUND -TV 7-A1- 7179d , /70 goodo S SPECIAL DISTRICTS: (LIST EACH SEPARATELY) TOTALS $ 59 $ ,P D $ 66006, s a a 1