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HomeMy WebLinkAbout1995 Town Budget Final 283 TOWN BUDGET For 19* .5 Town of_ ► i I �l -________ in County of 73 k i n5- -- CERTIFICATION OF TOWN CLERK Town Clerk, certify that the,fpllowing is a true and correct copy of the 19',_. budget of the Town of as adopted by the Town Board on the day of signed Town tlofk 285 SUMMARY OF TOWN BUDGET APPROPRIATIONS LESS LESS AND PROVISIONS ESTIMATED UNEXPENDED AMOUNT TO BE DE FUND FOR OTHER USES REVENUES'. BALANCE RAISED BY TAX GENERAL $ $---�a�' , `��� $ �/ �J- $ � c B GENERAL OUTSIDE VILLAGE • HIGHWAY-TOWNWIDE , S9_r2 4/ .7 _ moo DB HIGHWAY-OUTSIDE VILLAGE — CD COMMUNITY DEVELOPMENT CF FEDERAL REVENUE SHARING L PUBLIC LIBRARY FUND V DEBT SERVICE FUND SU8 TQTA-L #91/ / K S SPECIAL DISTRICTS: (LIST EACH SEPARATELY) LID TOTALS $ T $ 75 s-0,000 $ 1 • GENERAL FUND APPROPRIATIONS 2 8 7 GENERAL GOVERNMENT SUPPORT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1933 19M 19J5 1 9-?S 1925 AM BOARD Personal Services A1010.1 6.000 Equipment A1010.2 Contractual Exp. A1010.4 0 4D 0 TOTAL JUSTICES Personal Services A1110.1 Ott Equipment A1110.2 _' Contractual Exp. A1110.4 TOTAL TRAFFIC VIOLATIONS BUREAU Personal Services A1130,.1 Equipment A1130.2 _ Contractual Exp. A1130.4 TOTAL S VISOR P onal Services A1220.1 5?,.600 _ Equipment A1220.2 _ © /6� Contractual Exp. A1220.4 i-� . `7 r _ TOTAL DIRECTOR OF FINANCE Personal Services A1310.1 Equipment A1310.2 Contractual Exp. A1310.4 TOTAL COMPTROLLER Personal Services A1315.1 _ 1-3.(e00gQQ_ Equipment A1315.2 _ 5Q Contractual Exp. A1315.4 /'7rof _ ,V60 TOTAL Q4d INDEPENDENT AUDITING AND ACCOUNTING Co*ctual Exp. A1320.4 _ TAX COLLECTION Pe 1 Services A1330.1 Eq1:4 A1330.2 — Contractual Exp. A1330.4 TOTAL 2 289 GENERAI: FUND APPROPRIATIONS GENERAL. GOVERNMENT SUPPORT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGE. ADOPTED CODE 19D 19 19 .1 • BUDGET Personal Services A1340.1 - Equipment A1340.2 - — --- Contractual Exp. A1340.4 _ - TOTAL - PURCHASING Personal Services A1345.1 - - — Equipment A1345.2 r — - Contractual Exp. A1345.4 _ - - TOTAL -ASSESSORS , Personal Services A1355.1 - Equipment A1355.2 - - - Contractual Exp. A1355.4 TOTAL - - ISCOUNT ON TARES ontractual Exp. A1370.4 TOWN CLERK Personal Services A1410.1 Equipment A1410.2 IR Contractual Exp. A1410.4 qr7 TOTAL • ATTORNEY Personal Services A1420.1 -- Equipment A1420.2 _ -- Contractual Exp. A1420.4 ,� ,Y�. jq TOTAL PERSONNEL Personal Services A1430.1 Equipment A1430.2 Contractual Exp. A1430.4 - • TOTAL - ENGINEER ersonal Services A1440.1 quipment A1440.2 — ontractual Exp. A1310.4 TOTAL 3 GENERAL FUND APPROPRIATIONS 2 9 1 GENERAL GOVERNMENT SUPPORT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 I ggy 1915 19- 19 • ELECTIONS Personal Services A1450.1 Equipment A1450.2 _ Contractual Exp. A1450.4Q�_ D 0 TOTAL BOARD OF ETHICS Personal Services A1470.1 Equipment A1470.2 Contractual Exp. A1470.4 TOTAL - - PUBLIC WORKS ADMINISTRATION Personal Services A1490.1 _ Equipment A1490.2 _ Contractual Exp. A1490.4 TOTAL ILDINGS rsonal Services A1620.1 Equipment A1620.2 -- Contractual Exp. A1620.4 _ TOTAL- CENTRAL GARAGE Personal Services A1640.1 Equipment A1640.2 Contractual Exp. A1640.4 TOTAL — CENTRAL COMMUNICATIONS SYSTEM Personal Services A1650.1 Equipment A1650.2 -- — - Contractual Exp. A1650.4 _ TOTAL eTRAL STOREROOM sonal Services A1660.1 Equipment A1660.2 — ntractual Exp. A1660.4 TOTAL 4 293 GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT BUDGET' BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET B 19G 19-s ADO9T�- . ACCOUNTS CODE 19V 199 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 �,��} Unallocated Ins. A1910.11- _ �pL�! � Municipal Assoc. Dues A1920.� Judgments and Claims A1950.4 _ Contingent A1990.4 G I-�e�s� n urnerQf fi RAJ. - an TOTAL - -— TOTAL GENERAL t�l�c`'�_ GOV'T. SUPPORT 7 �! 0 �Z2�- 5 ' 95 GENERAL FUND APPROPRIATIONS 2 BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1923 lq-ay 194 19 19 PUBLIC SAFETY PUBLIC SAFETY ADMINISTRATION r^ Personal Services A3010.1 - Equipment A3010.2 Contractual Exp. A3010. —.S TOTAL Wo —' POLICE AND CONSTABLE ** Personal Services A3120.1 Equipment A3120.2 O Contractual Exp. A3120.4 ._. TOTAL JAIL Personal Services A3150.1 - Equipment A3150.2 tractual Exp. A3150.4 _ -- TOTAL - FFIC CONTROL Personal Services A3310.1 _. Equipment A3310.2 - Contractual Exp. A3310.4 _ TOTAL ON STREET PARKING Personal Services A3320.1 Equipment A3320.2 — Contractual Exp. A3320.4 - TOTAL FIRE FIGHTING Personal Services A3410.1 Equipment A3410.2 Contractual Exp. A3410.4 TOTAL ----------- W80 OL OF DOGS nal Services A3510.1 Equipment A3510.2 —�-- tractual Exp. A3510.4 TOTAL '= ** Town with village - See explanation (2) on last page for changes to town -area outside of village. 6 197 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 19� 19" 19,� 19 PUBLIC SAFETY (CONTD.) 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 - - - quipment A3620.2 — utractual Exp. A3620.4 -- TOTE.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 - - - -- -' Contractual Exp. A3650.4 - - - TOTAL - - - SCHOOL ATTENDANCE OFFICER Personal Services A3660.1 Equipment A3660.2 — ------- �ntractual Exp. A3660.4 -- -- TOTAL F*T AL PUBLIC SAFETY Town with Village - See explanation (2) on last page for charges to town - area outside of villages. 7 GENERAL FUND APPROPRIATIONS 2 9 9 BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19-D 195Y 19-25' 19 19 e TRANSPORTATION SUPT. OF HIGHWAYS Personal Services A5010.1 9 — /Iqi( - Equipment A5010.2 — Contractual Exp. A5010.4 — d0 150 TOTAL GARAGE Personal Services A5132.1 Equipment A5132.2 _ - Contractual Exp. A5132.4 _ n __ — 5, TOTAL .2777 -�=• STREET LIGHTING Contractual Exp. A5182.4 SIDEWALKS Co ractual Exp. A5410.4 — OTAL J AIRPORT Contractual Exp. A5615.4 TOTAL OFF STREET PARKING Personal Services A5650.1 Equipment A5650.2 �. Contrac.tual Exp. A5650.4 TOTAL PERSONAL SERVICES .1 EQUIPMENT .2 — CONTRACTUAL EXP. .4 TOTAL TOTAL TRANSPORATION 8 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1913 1994, 19a 1925 1925 CULTURE - RECREATION ECREATION ADMINISTRATION ersonal Services A7020.1 _ quipment • . A7020.2 3ntractual Exp. A7020.4 TOTAL ARKS ersonal Services A7110.1 _ quipment A7110.2 ontractual Exp. A7110.4' _ TOTAL LAYGROUNDS AND RECREATION CENTERS ersonal Services A7140.1 Ipment A7140.2 ractual Exp. A7140.4 _ TOTAL DINT REC. PROJECT A7145.4 PECLAL RECREATIONAL FACILITIES ersonal Services A7150.1 quipment A7150.2 _ ontractual Exp. A7150.4 TOTAL AND CONCERTS ontractual Exp. A7270.4 'OUTH PROGRAM * ersonal Services A7310.1 quipment A7310.2 ontractual Exp. A7310.4 0 R TOTAL Town with village - See explanation (2) on last page for charges to town - area outside of villages. 9 GENERAL FUND APPROPRIATIONS 16 BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY OPTED YEAgqR� AMENDED 9.1._4 BUDGET 5 BUDGET 9 S 19 ACCOUNTS CODE 193 .1._ CULTURE - RECREATION (CONTD.) JOINT YOUTH PROJECT =_�� -� Contractual Exp. A7320.4 LIBRARY * 4 Contractual Exp. A7410. HUSEUM — Personal Services A7450.1• - Equipment A7450.2 - - Contractual Exp. A7450.4 - -- TOTAL HISTORIAN Personal Services A7510.1 _ — ipment A7510.2 — tractual Exp. A7510.4 TOTAL HISTORICAL PROPERTY - Personal Services A7520.1 - Equipment A7520.2 900 Contractual Exp. A7520.4 _� - ---' TOTAL - CELEBRATIONS Personal Services A7550.1 - — Equipment A7550.2 -r--�- -� Contractual Exp. A7550.4 O TOTAL _ ADULT RECREATION Personal Services A7620.1 -- - Equipment A7620.2 P�- Contractual Exp. A7620.4 - _ - TOTAL TOTAL CULTURE - I 1 708 1 CREATION 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 BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 19 V 19' 19�5 1955 HOME AND COMMUNITY SERVICES ZONING Personal Services A8010.1 _ Equipment A8010.2 _ Contractual Exp. . A8010.4 _ TOTAL PLANNING Personal Services A8020.1 .._ Equipment A8020.2 Contractual Exp. A8020.4 TOTAL _ HUMAN RIGHTS Personal Services A8040.1 Equipment A8040.2 _ r Contractual Exp. A8040.4 TOTAL E ROMENTAL CONTROL Personal Services A8090.1 Equipment A8090.2 _ Contractual Exp. A8090.4 TOTAL -- REFUSE AND GARBAGE ** Personal Services A8160.1 Equipment A8160.2 Contractual Exp. A8160.4 5 S 7 Q TOTAL _=�� 7 0 COMMUNITY BEAUTIFICATION Personal Services A8510.1 Equipment A8510.2 -- Contractual Exp. A8510.4 TOTAL * Town with Village - See explanation (1) on last page for charges to town - area outside of villages. * own with Village - See explanation (2) on last page for charges to town - area outside of village. 11 ' GENERAL FUND APPROPRIATIUNS 1 1 8 BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMEND BUDGET BUDGET AD 1P�cED ACCOUNTS CODE 19 19 19` � 19•25 HOME AND COMMUNITY SERVICES (CONTD.) NOISE ABATEMENT Personal Services A8520.1 - Equipment A8520.2 - -- Contractual•Exp• A8520.4 _ TOTAL DRAINAGE Personal Services A8540.1 A8540.2 Equipment _ Contractual Exp. A8540.4 ----------- TOTAL SHADE TREES Person-a! Services A8560.1 -- Equipment Contractual Exp. A8560.4 ----•- _ TOTAL TERIES — rsonal Services A8810.1 Equipment A8810.2 Contractual Exp. A8810.4 l '7 TOTAL AGENCY - PREV. OF CRUELTY TO CHILDREN Contractual Exp. A8820.4 — ---_----- TOTAL HOME AND f� 6 7 S��E COMMUNITY SERVICES UNDISTRIBUTED EMPLOYEE BENEFITS State Retirement A9010.8 ----1�-i==- Fire and Police Retirement A9015.8 , " 7 3 4 Social Security A9030.8 �� Worker's Comp. A9040.8 _ S --- � Life Insurance A9045.8 - - employment Ins. A9050.8 — sability Ins. A9055.8 spita•1 and r 4 531 Medical Insurance A9060.8 --``- 0 TOTAL 12 GENERAL FUND APPROPRIATIONS' 19. BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1935 19.21 19 5 19 ` `• 19 2 UNDISTRIBUTED (CONTD.) )EBT SERVICE PRINCIPAL aerial Bonds A9710.6 - — - - )tatutory Bonds A9720.6 --- 3ond Anticipation AM10.6 '— 'apital Notes A9740.6 - 3udget Notes A9750.6 - Fax Anticipation. A9760.6 tevenue Antici. A9770.6 - -- )ebt Payments to Public Authorities A9780.6 - -- Installment Purchase A9785.6 - - - - - TOTAL - - INTEREST 3e 1 Bonds A9710.7 - 3t tory Bonds A9720.7 _ 3o Anticipation A9730.7 - - -" 'apital Notes A9740.7 - -- Budget Notes A9750.7 Fax Anticipation. A9760.7 Revenue Antici. A9770.7 Debt Payments to Public Authorities A9780.7 - - - Installment Purchase A9785.7 - - - TOTAL - - - INTERFUND TRANSFERS TRANSFER TO: Other Funds A9901.9 _ ----- Capital Project Fund A9950.9 - Contributions to _ Other Funds A9961.9 - ---- TOTAL - TOTAL APPROPRIATIONS - li IETARY PROVISIONS OTHER USES A962 - - - TOTAL APPROPRIATIONS �� J �*7� AND OTHER USES �l d — ✓•'� 13 A sfer to Pnsi e 1 GENERAL FUND ESTIMATED REVENUES 12 0 BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19D 19 `y 19t-5 )TRER TAX ITEMS teal Property Taxes Prior Years A1020 -- — 'ederal Payments in Lieu of Taxes A1080 — )ther Payments in Lieu of Taxes A1081 -- Interest and Penalties on Real Prop. Taxes A1090 Ion Property Tax Distribution by County A1120 6ZA► (::H 1.S 6-5 506 56 00 )EPARTMENTAL INCOME :ax Collection Fees , ;Not Interest on Taxes)A1232 �L66 :lerk Fees A1255n� 'olice Fees * A1520 140 Iwo �. 1,6 'ublic Pound Charges - Do Control Fees A1550 ty Insp. Fees * A1560 ges for Demolition Unsafe Buildings Al570 ?ealth Fees * A1601 .mbulance Charges A1640 - 'arking Lots and Garages A1720 )n Street Parking Fees A1740 tepayments of Rome Relief A1840 _ repayments of Burials A1848 'ark and Recreation Charges A2001 recreation Concessions A2012 >pecial Recreational Facility Charges A2025 — tuseum Charges A2090 — ,oning Fees * A2110 --- 'lanning Board Fees * A2115 _ Town with Villages - See explanation (3) on last page for crediting these revenues to town - are outside villages. 14 GENERAL FUND ESTIMATED REVENUES 121 BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19� 19yj 1925 19 25 19-25• DEPARTMENTAL. INCOME Garbage Removal and Disposal Charges A2130 Sale of Cemetery Lots A2190 Charges for Cemetery - Services A2192 _ Tax and Assessment Services for Other Governments A2210 Narcotics Control Services for Other Governments A2290 USE OF MONEY AND PROPERTY ,- 0;2a 6Q4 Interest and Earnings A2401 � ----i4�--- Rental of Real perty A2410 R al of Real perty, Other Governments A2412 --�-- -- . Rental of Equipment, Other Governments A2416 Commissions A2450 LICENSES AND PERMITS _ Bus. & Occup. Lic. A2501 — - Games of Chance Lic. A2530 Bingo License A2540 Dog Licenses A2544 9 - Permits, Other A2590 _ � O�CS 5 - FIRES AND FORFEITURES Fines and Forfeited ^06 Bail A2610 Fines & Pen. Dog Cases A2611 Forfeiture of Deposits A2620 _ _ '— SALES OF PROPERTY AND COMPENSATION FOR LOSS Sales of Scrap and tcess Materilas A2650 - r Sales, Other A2655 S s of Real Property A2660 - S es of Equipment A2665 _ ---'-'-- Insurance Recoveries A2680 " -- 15 GENERAL FUND ESTIMATED REVENUES 12 2 BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE-- LAST AS TENTATIVE LIMINARY ' YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19-2.3 19 Ry 1917 19,`S 19 MISCELLANEOUS 3efunds of Prior Years Expenditures A2701 Jifts and Donations A2705 endowment and Trust Fund Income A2755 )ther Unclassified Revenues (Specify) p v� A2770 ��A 7_•C A27 70 IFTERFUND REVENUES Interfund Revenues A2801 - — STATE AID Per Capita -A3001 _ 6 7V1 l0� '7�/ �� a 06 `tortgage Tax A3005 CDT CIO C1 Loss of Public Utility Valuations A3017 Navigation Law E rcement A3315 _ Sn obile Law E rcement A3317 Ins ct Control A3468 'narcotics Guidance Council A3484 _ Social Services A3660 Programs for Aging A3772 Youth Programs A3820 '0 _�,¢ / � :3:12IF 5• FEDERAL AID Civil Defense A4305 _ Public Works Employment Antirecession A4750 Programs for Aging A4772 Emergency Disaster Assistance A4960 INTERFUND TRANSFER Interfund Transfers A5031 TOTAL ESTIMATED REVENUES ESTIMATED UNEXPENDED BALANCE Unexpended Balance �41 000 0,000 /Od QQQ " Transfer to Page 1 16 HIGHWAY APPROPRIATIONS TOWNWIDE „ 123 BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LI'M.INARY YEAR 9 AMENDED BUDGET BUDGET ADOPTED CODE 191 � 9 19�� 19.E ACCOUNTS , GENERAL REPAIRS 2 3 Personal Services DA5110.1 Contractual Exp. DA5110.4 , TOTAL IMPROVEMENTS Capital Outlay DA5112.2 BRIDGES - Personal Services DA5120.1 Capital Outlay DA5120.2 Contractual Exp. DA5120.4 TOTAL MACHINERY Personal Services DA5130.10 — �� dp0 — Equipment DA5130.2 UO Contractual Expo DA5130.4 _- M ITOTAL ELLANEOUS (BRUSH & WEEDS) Personal Services DA5140.1 Contractual Exp. DA5140.4 - TOTAL SNOW REMOVAL (TOWN HIGHWAYS) UO 6 Personal Services DA51421 _ OO a v � 0 - Contractual Exp DA5142:4 TOTAL SERVICES FOR OTHER GOVERNMENTS — Personal Services DA5148.1 Contractual Exp. DA5148.4 TOTAL 17 HIGHWAY•APPROPRIATIONS - TOWNWIDE 12 4 BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 9ly 1915 19-5 MPLOYEE BENEFITS tate Retirement DA9010.8 ocial Security DA9030.8 ) a --- orker`s Comp. DA9040.8 -- ife Insurance DA9045.8 — nemployment Ins. DA9050.8 �'9 � isability Ins. DA9055.8 0 - Dspital and Medical Ins. DA9060.8 _ 3� .- 66 -------- TOTAL L& -- EBT SERVICE PRINCIPAL erial Bonds DA9710.6 - - tatutory Bonds DA9720.6 -- ond Anticipation DA9730.6 - - apital Notes DA9740.6 udget Notes DA9750.6 - ax Anticipation DA9760.6 evenue Antici. DA9770.6 - - ebt Payments to Pulc Authorities DA9780.6 -- -- TAL YTER.EST erial Bonds DA9710.7 - tatutory Bonds DA9720.7 Dnd Anticipation DA9730.7 ---V-- apital Notes DA9740.7 - udget Notes DA9750.7 - sx Anticipation DA9760.7 — evenue Antici. DA9770.7 2bt Payments to ►_ Public Authorities DA9780.7 - - TOTAL - NT.ERFUND TRANSFERS RANSFER TO: Capital Project Fund DA9950.9 - - TOTAL INTERFUND TRANSFERS -- - - UDGETARY PROVISIONS FOR OTHER USES DA962 OT APPROPRIATIONS ���/� / AND OTHER USES _ transfer to Page 1 18 HIGHWAY REVENUES - TOWNWIDE 12 5 BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED. BUDGET BUDGET ADOPTED ACCOUNTS CODE 19-V 19_� 19� 19. 19-25 ,OCAL SOURCES Von Property Tax Distibution by County DA1120 Services for Other 'j/� Govt's. DA2300 / Interest and Earnings DA2401 �f'.�o� aentalof Equipment 3� ? /1�� 5 Otherther Govt's. DA2416 7 ,. 14 7...dz..— — - Interfund Revenues DA2801 Kiscellaneous(Specify) . STATE AID ,j r, Consolidated Highway DA3501 `1r FEDERAL AID - SPECIFY DA45 — -- - - DA45— _ --- _ - terfund Transfers DA5031 _ 3�j TOTAL ESTIMATED REVENUES o _ ---s`� ' a """= � i Z5 Loo _ UNEXPENDED BALANCE l Qi Q�� /-----:G *Transfer to Page l 19 DEBT SERVICE FUND, 12 L APPROPRIATIONS V BUDGET BUDGET ACTUAL THIS YEAR OFFICERS FRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19_ 19s 19 19 s e Fiscal Agents Fee V1380.4 --- =—'— DEBT SERVICE PRINCIPAL ____---- Serial Bonds V9710.6 — — — Statutory Bonds V9720.6 Capital Notes V9740.6 — Debt Payments to Public Authorities V9780.6 - TOTAL - INTEREST ___----- Serial Bonds - - — Statutory Bonds V9720.7 V9740.7 _ -- Capital Notes - . Debt Payments to Public Authorities V9780.7 — TOTAL - -.1.1 — TOTAL APPROPRIATIONS �- - -- --_ ESTIMATED REVENUES AND UNEXPENDED BALANCE Interest and Earnings V2401 - _ Interfund Transfers V5031 -- TOTAL REVENUES -- UNEXPENDED BALANCE *Transfer to Page 1 20 FIRE PROTECTION DISTRICT BUDGET BUDGET ACTUAL THIS YE" 'OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19� 192Y 1 9_�5 19 95 19� APPROPRIATIONS ?IRE PROTECTION DISTRICT 'ayments on Fire Contracts SF -1- - .y / ,ontractual Exp. 3410.4 _ g 1 --- TOTAL - ESTIMATED REVENUES AND UNEXPENDED BALANCE TOTAL �. UNEXPENDED BALANCE (,Z FIRE PROTECTION DISTRICT APPROPRIATIONS FIRE PROTECTION DISTRICT Payments on Fire Contracts SF -2- ,ontractual Exp. 3410.4 TOTAL ESTIMATED REVENUES AND UNEXPENDED BALANCE TOTAL JNEXPENDED BALANCE Transfer to Page 1 21 128 SCHEDULE OF SALARIES OTC ELECTED TOWN OFFICERS (ARTICLE 8 OF THE TOWN LAW) OFFICER SALARY T�Lo Lgoo �Tn cJn C`o n� i�✓Y�q h s ���Q jlx fii c t C�o cLrr Ctg rl� Court C I F r k"- all 00 wlg Qo e r✓ 'csY- s s s . s s s s s s s s s 22