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Home My WebLink About1992 Budgetj. SET No. T.B. 100 ry TOWN BUDGET Town of in County of For 199� - Villages Within or Partly Within Town Village of Village of CERTIFICATION OF TOWN CLERK Pe t Town Clerk, certify that the following is a true and correct of. the 19S budget of the Town of as adopted by the Town Board on the "_4p day of '19 q/ Dated Signed r. Town Clerk WILLI A-MSoNLAw-Bo0KC'. LEGAL AND MUNICIPAL PUBLISHERS 2011 EAST MAIN STREET ROCHESTER, NEW YORK 14609 AREA CODE 716 —288 - 6028 u -j C 2f: TOWN BUDGET Town of in County of For 199� - Villages Within or Partly Within Town Village of Village of CERTIFICATION OF TOWN CLERK Pe t Town Clerk, certify that the following is a true and correct of. the 19S budget of the Town of as adopted by the Town Board on the "_4p day of '19 q/ Dated Signed r. Town Clerk WILLI A-MSoNLAw-Bo0KC'. LEGAL AND MUNICIPAL PUBLISHERS 2011 EAST MAIN STREET ROCHESTER, NEW YORK 14609 AREA CODE 716 —288 - 6028 •�__ SPECIAL DISTRICTS: - (LIST EACH SEPARATELY) \ J f unI a �f r 7 i�L D 5 5_�Q 5- a 0, Ll G D,,J 5,756. pj iE �2.5a0 o-� TOTALS306, oa s��7•� TB -1 ---- SUMMARY OF TOWN BUDGET APPROPRIATIONS LESS LESS AND PROVISIONS ESTIMATED UNEXPENDED AMOUNT TO -BE CODE— -FUNDI FOR OTHER USES REVENUES BALANCE RAISED BY TAX A GENERAL $ $ B ` GENERAL OUTSIDE VILLAGE // 8 , Q //, d ��2 .o 00 DA HIGHWAY-TOWNWIDE �� S+ ©OD :DB HIGHWAY -OUTSIDE VILLAGE 00 lCD COMMUNITY DEVELOPMENT .CF FEDERAL REVENUE SHARING :L PUBLIC LIBRARY FUND --- V DEBT SERVICE FUND •�__ SPECIAL DISTRICTS: - (LIST EACH SEPARATELY) \ J f unI a �f r 7 i�L D 5 5_�Q 5- a 0, Ll G D,,J 5,756. pj iE �2.5a0 o-� TOTALS306, oa s��7•� TB -1 ---- GENERAL FUND APPROPRIATIONS _ r GENERAL GOVERNMENT SUPPORT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19�Lla 19 1 c 19. 19Y TOWN BOARD Personal Services A1010.1Q'i�o Equipment A1010.2 Contractual Exp. A1010.4 /, -o 0 O 0x� o a /S-00 TOTAL'S , rl 9 JUSTICES �3 7 - Personal Services A1110.1 Equipment A1110.2 4 o D dna p Contractual Exp. A1110.4/'-�'!� . TOTAL _I n _� , �(o l. d® �D, �a a 0 0 X 6 4 , 0 0 pctna,v.o TRAFFIC VIOLATIONS BUREAU Personal Services A1130.1 Equipment A1130.2 Contractual Exp, A1130.4 TOTAL SUPERVISOR Personal Services A1220.1 _,eQ� D // -2 a2 % P, Equipment A1220.2 Contractual Exp. A1220.4 -p O / G o /O 0 O, TOTAL ,�� /�, 2 S /� �, DIRECTOR OF FINANCE Personal Services A1310.1 Equipment A1310.2 Contractual Exp. A1310.4 TOTAL :;OMPTROLLER Personal Services A1315.1 Equipment A1315.2 6ontractual Exp. A1315.4 TOTAL INDEPENDENT AUDITING AND ACCOUNTING Contractual Exp. A1320.4 G ,�� -' � �� CCC CCS ��'�`- : t3C ��JO C 0 TAX COLLECTION Pzf ry C�51, Personal Services AI330.1 / 6 0 0 0 Equipment A1330.2 Contractual Exp. A1330.4 o S-60 (0 . ell d TOTAL /00 _7_v 0 o9a 0 0 �,000 , 0o - GENERAL FUND APPROPRIATIONS t A1420.2 GENERAL GOVERNMENT SUPPORT .70 0 , 00 TOTAL�60 0 , 00 PERSONNEL BUDGET BUDGET Personal Services A1430.1 r,'y '7q, Equipment ACTUAL THIS YEAR OFFICERS PRE - TOTAL LAST AS TENTATIVE LIMINARY Personal Services A1440.1 l' 32 YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 11 19?/ 19�'?__ BUDGET Personal Services A1340.1 Yv ' J " Equipment A1340.2 G d 'yip � , 0o ,,,,,?, V 00 , G' Contractual Exp. A1340.4 �3 4 %,, �6; f` /610 0 • do 6-000,00 oG , 00 TOTAL �.7 , rI j y S� r'' !O. 3 9G, .tea / 900.00 /6: 6 d 0, 0 0 PURCHASING Personal Services A1345.1 Equipment A1345.2 Contractual Exp. A1345.4 TOTAL ASSESSORS Personal Services A1355.1 Equipment A1355.2 Contractual Exp. A1355.4 TOTAL DISCOUNT ON TARES Contractual Exp. A1370.4 TOWN CLERK Personal Services A1410.1 i� y� � /�S'' 6,_5-j 11300 'w} Equipment A1410.2 . Contractual Exp. A1410.4 33&, 37 /.56, q/ q '00o,00 1200,00 /, 2 0-6, J,0 TOTAL iv /Y 19 ' , .� 3 v0, 0-0 .1 1 2 %�, Dd f ATTORNEY Personal Services A1420.1 Equipment A1420.2 < 6/16 Contractual Exp. A1420.4 .70 0 , 00 TOTAL�60 0 , 00 PERSONNEL 16,006.06 ,/b, 000.6b Personal Services A1430.1 r,'y '7q, Equipment A1430.2 Contractual Exp. A1430.4 TOTAL 5 �/ �,3, 1/0 ENGINEER Personal Services A1440.1 l' 32 Equipment A1440.2 Contractual Exp, A1310.4 TOTAL 3 / . ,3 Z 5" �f 7.5-, a a 7,;'* ", J6 < 6/16 0 7, 5-0 to . a 61''5-0 0 , ZIA qct l /6.066. t)0 16,006.06 ,/b, 000.6b /(�,g �SDo0,0d 7?Aoo.00 S,QuL40 i&./o nd,em //3.,�4.d o _/ q -?_11 63 6/ J0 Oda, OU 1/01 000460 3 GENERAL FUND APPROPRIATIONS ` GENERAL GOVERNMENT SUPPORT BUDGET BUDGET Personal Services ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19�cl 19il 19c/� 19_x. 19 q2 ;LECTIONS Personal Services A1450.1 710 G 5 4!; GG, 00 '5"5-10.0 0, ;quipment A1450.2 ;ontractual Exp. A1450.4 /.2 O , iG /^ 0 6 0 1,9.000-00 a , 006,00 TOTAL 911:. eft D '7,<O 6. ,,14 j7. 130.6 0 f'7,:!"5- D0, 00 ;OARD OF ETHICS Personal Services A1470.1 ;quipment A1470.2 ;ontractual Exp. A1470.4 TOTAL 'UBLIC WORKS ADMINISTRATION Personal Services A1490.1 ;quipment A1490.2 ;ontractual Exp. A1490.4 TOTAL UILDINGS Personal Services A1620.1 i , 00 G 3, 47,00,0 0 06.D0 006.00 ;ooO,60 3, o:o0. oO quipment A1620.2 . f,.5Z Z 60 29, 3 "141 OD o, 0 0 �o �D, v a a, DO ;ontractual Exp. A1620.4 y �/O4 z/3 ?65 �15 1�', 0�4� Qt 000.00 6/O40o, b0 TOTAL . 00 .25 zgq.9i �. 0 001 00 000.0 0 5-0610 O RemL '4 Agoo, do p 5-00.00 �Oo'a0 ;ENTRAL GARAGE Personal Services A1640.1 quipment A1640.2 000 .O-0 00, 4e) U � �. coo , 0 0 ontractual Exp. A1640.4 U TOTAL 0 0 y 0,00. e)O � � 000.__00 _XA�r; 000,00 ENTRAL COMMUNICATIONS SYSTEM 'ersonal Services A1650.1 quipment A1650.2 ontractual Exp. A1650.4 TOTAL ENTRAL STOREROOM Personal Services A1660.1 'quipment A1660.2 _ 'ontractual Exp. A1660.4 TOTAL 4 GENERAL FUND APPROPRIATIONS • GENERAL GOVERNMENT SUPPORT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1976 19 199-21 CENTRAL PRINTING AND MAILING Personal Services A167O.1 Equipment A167O.2 Contractual Exp. A167O.4 .��'(� , 7 ",x.2/7„5,,3 ,p d� D, o-� �Q� D, do /ODD,00 TOTAL •2. a22.!`�►S� : aO0, oO %D4O, 46 Doo, 00 CENTRAL DATA PROCESSING Personal Services A168O.1 Equipment A168O.2 Contractual Exp. A168O.4 SPECIAL ITEMS Unallocated Ins. A191O.� �/Q� a4 (o..�U �10g0,39 �D, 6) 06,66 �Q,Q4Q,Qa �Q. oQd,Qo Municipal Assoc. -/S 00 01 D04, oo aQa, 00 Dues A192O. S x.27, oo /, Oo C140 Judgments and Claims A195O.4 Contingent A199O.4 TOTAL y/d 000, 6Q 000.00 TOTAL GENERAL GOV' T . SUPPORT �0�, U 7, D0 n ► �, d Dn4 O / %, 00 GENERAL FUND APPROPRIATIONS It BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1990 19q 19 q2 19-2- 19q� PUBLIC SAFETY UBLIC SAFETY ADMINISTRATION -'ersonal Services A3010.1 ;quipment A3010.2 _ "ontractual Exp. A3010.4 TOTAL 'OLICE AND CONSTABLE ** -'ersonal Services A3120.1 ,quipment A3120.2 ontractual Exp. A3120.4 4 0 -5-00,00 S4 e, 40 TOTAL () 0 x`60 , oa �5-D0. OL AIL 'ersonal Services A3150.1 ;quipment A3150.2 7ontractual Exp. A3150.4 TOTAL TRAFFIC CONTROL 'ersonal Services A3310.1 ,quipment A3310.2 ,ontractual Exp. A3310.4 6 ,� ,�, /�� J' 3,000.00 00. 0 0 pQo, o d TOTAL ��3. S�l��`3 3000,00 3400, 00 3,o 60.00 )N STREET PARKING 'ersonal Services A3320.1 :quipment A3320.2 ,ontractual Exp. A3320.4 _ TOTAL 'IRE FIGHTING 'ersonal Services A3410.1 -quipment A3410.2 contractual Exp. A3410.4 TOTAL )NTROL OF DOGS Aersonal Services A3510.1 quipment A3510.2 )ontractual Exp. A3510.4 G, y 7 71 DD lido , A GD 064, 04 q d-44. 04 q pao.00 TOTAL ��7 7�0� ��o ��00 �,DO0.IJO * 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 AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 191, 19f�. 19 1993 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 Equipment A3620.2 _ Contractual 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 Contractual Exp. A3660.4 TOTAL _ TOTAL PUBLIC SAFETY 46"0 0. o 0 7 _I G G C, 5,) n , o0 �� -15-00.00 ** Town with Village - See explanation (2) on last page for charges to town - area outside of villages. 7 ACCOUNTS CODE BOARD OF HEALTH * Personal Services A4010.1 Equipment A4010.2 Contractual. Exp. A4010.4 TOTAL REGISTRAR OF VITAL STATISTICS Personal Services A4020.1 Equipment A4020.2 Contractual Exp. A4020.4 TOTAL LABORATORY Personal Services A4025.1 Equipment A4025.2 Contractual Exp. A4025.4 TOTAL THIS YEAR PUBLIC HEALTH, OTHER Personal Services A4050.1 Equipment A4050.2 Contractual Exp. A4050.4 TOTAL BUDGET GENERAL FUND APPROPRIATIONS . * Town with Village - See explanation (1) on last page for charges to town - area outside of villages. BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED 199j 197/ 19 121 19 j2 19 z HEALTH * Town with Village - See explanation (1) on last page for charges to town - area outside of villages. GENERAL FUND APPROPRIATIONS 9 BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1970 1991 1952- 1997, 19 9� HEALTH (CONTD.) NARCOTIC GUIDANCE COUNCIL Personal Services A4210.1 Equipment A4210.2 _ Contractual Exp. A4210.4 TOTAL NARCOTICS CONTROL Personal Services A4220.1 Equipment A4220.2 Contractual Exp. A4220.4 TOTAL JOINT HOSPITAL Contractual Exp. A4525.4 AMBULANCE Personal Services A4540.1 Equipment A4540.2 Contractual Exp. A4540.4 TOTAL MEDICAL HEALTH CENTER AND/OR PHYSICIAN Personal Services A4560.1 Equipment A4560.2 Contractual Exp. A4560.4 ,57, o d 0 X00.00 0, 00 TOTAL '57"00 Gov.0 PERSONAL SERVICES .1 EQUIPMENT .2 CONTRACTUAL EXP. .4 TOTAL TOTAL HEALTH 06 Ud • 1}n a OCA x00.00 9 ACCOUNTS CODE SUPT. OF HIGHWAYS Personal Services A5010.1 Equipment A5010.2 Contractual Exp. A5010.4 TOTAL GARAGE Personal Services A5132.1 Equipment A5132.2 Contractual Exp. A5132.4 TOTAL STREET LIGHTING Contractual Exp. A5182.4 SIDEWALKS Contractual Exp. A5410.4 TOTAL JOINT AIRPORT Contractual Exp. A5615.4 TOTAL OFF STREET PARKING Personal Services A5650.1 Equipment A5650.2 Contractual Exp. A5650.4 TOTAL PERSONAL SERVICES .1 EQUIPMENT .2 CONTRACTUAL EXP. .4 TOTAL GENERAL FUND APPROPRIATIONS TOTAL TRANSPORATION -36..15-6. 72 33 5,0 0.ao 33 o� % ,J� �:wl'7 RO . oa 10 BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED 1970 19q 19 q2- 19li z 19 �z TRANSPORTATION ",-,9,5 4 o 60 .3 2 . d o 6. Q 0 D M- 0,0 60, oQ S9o. 72, /, 5 o0.&0 /t 5-0 /"S-00,00 16-06,00 7 U 0 s vQ 5 4 `7 80 . oo q 7,faD o y'784, 00 TOTAL TRANSPORATION -36..15-6. 72 33 5,0 0.ao 33 o� % ,J� �:wl'7 RO . oa 10 ACCOUNTS CODE SOCIAL SERVICES - FUND APPROPRIATIONS ADMINISTRATION Personal Services A6010.1 Equipment A6010.2 Contractual Exp. A6010.4 TOTAL LIMINARY N S C_ o SOCIAL SERVICES - 19q0 HOME RELIEF 19? 2 19_2g, Contractual Exp. A6140.4 SOCIAL SERVICES - BURIALS Contractual Exp. A6148.4 PUBLICITY Personal Services A6410.1 Equipment A6410.2 Contractual Exp. A6410.4 TOTAL INDUSTRIAL DEVELOPMENT AGENCY Contractual Exp. A6460.4 VETERANS SERVICES Personal Services A6510.1 Equipment A6510.2 Contractual Exp. A6510.4 TOTAL P�'.� FOR AGING Persona Sery ces A6772.41 Equipment Gb°J`�" A6772.2 Contractual Exp. A6772.42 TOTAL .1 .2 .4 TOTAL GENERAL FUND APPROPRIATIONS BUDGET BUDGET %00 '6,0 ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED 19q0 19�/ 19-L4 19? 2 19_2g, ECONOMIC ASSISTANCE AND OPPORTUNITY Y OO O . 00 �y So , o -o y 6 01 40 9q, 1.< /0 O 0 ." 9 7 , S 100-0,0-0 _-,go0.00 /000.00 3y 60.00 _15-60-60 l0 06, 00 oo, 04 0.00 d7-) i �6 �.ao4'�o0 !.000,00 y, 4000, 06 oo � ao,fla ?66.60 %00 '6,0 /006, d4 /tea O.Oo /n nom. OO / 040, C7 -o 001 Od 3 04-f111117 ,�>" -44 Foo. 0-6 X600,00 _.000,00 l, d 0 d0 'r Udddo 000, 00 yaoo, 00 TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY ��S (�(Q_ �, 7 OO, Do /0 .d7) / 0; Saa -G-0 /p, 5Gb, 00 *Town with Village - See explanation (1) on last page for charges to town - area outside of village. 11 GENERAL FUND APPROPRIATIONS PLAYGROUNDS AND RECREATION CENTERS Personal Services A7140.1 Equipment A7140.2 Contractual Exp. A7140.4 TOTAL JOINT REC. PROJECT A7145.4 SPECIAL RECREATIONAL FACILITIES Personal Services A7150.1 Equipment A7150.2 Contractual Exp. A7150.4 TOTAL BAND CONCERTS Contractual Exp. A7270.4 YOUTH PROGRAM Personal Services A7310.1 Equipment A7310.2 Contractual Exp. A7310.4 TOTAL * Town with village - See explanation (2) on last page for charges to town - area outside of villages. 12 BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1970 19 19� 192 19q� CULTURE - RECREATION RECREATION ADMINISTRATION Personal Services A7020.1 Equipment A7020.2 Contractual Exp. A7020.4 TOTAL PARKS * Personal Services A7110.1 Equipment A7110.2 Contractual Exp. A7110.4 TOTAL PLAYGROUNDS AND RECREATION CENTERS Personal Services A7140.1 Equipment A7140.2 Contractual Exp. A7140.4 TOTAL JOINT REC. PROJECT A7145.4 SPECIAL RECREATIONAL FACILITIES Personal Services A7150.1 Equipment A7150.2 Contractual Exp. A7150.4 TOTAL BAND CONCERTS Contractual Exp. A7270.4 YOUTH PROGRAM Personal Services A7310.1 Equipment A7310.2 Contractual Exp. A7310.4 TOTAL * Town with village - See explanation (2) on last page for charges to town - area outside of villages. 12 GENERAL FUND APPROPRIATIONS JOINT YOUTH PROJECT Contractual Exp. A7320.4 6, ,16 91 Cra , �>-v A 4Q4.00 LIBRARY * Contractual Exp. A7410.4 ADOPTED 1991_ I1 000.00 /j, 600 , 00 MUSEUM BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ACCOUNTS CODE 19�0 19jL 19j2. 19 C/;- 1;CULTURE CULTURE - RECREATION (CONTD.) JOINT YOUTH PROJECT Contractual Exp. A7320.4 6, ,16 91 Cra , �>-v A 4Q4.00 LIBRARY * Contractual Exp. A7410.4 ADOPTED 1991_ I1 000.00 /j, 600 , 00 MUSEUM Personal Services A7450.1 Equipment A7450.2 Contractual Exp. A7450.4 TOTAL HISTORIAN Personal Services A7510.1 0 /pD0 ,0 0 /, &0-0. 0v j� �80,0(� / o-�,, 6-0 Equipment A7510.2 Contractual Exp. A7510.4 '5-6b. C11 �o•o-a TOTAL 0 /000'0-6 / 50Qt a0 115.00,o--0 '50 0. HISTORICAL PROPERTY Personal Services A7520.1 Equipment A7520.2 Contractual Exp. A7520.4 / (9 o -v , a -o %0-0-0 00 /0--0 0 .0-0 TOTAL /0 0 d �n D 4 ° U /d 00 . o 0 rj o . 00 CELEBRATIONS Personal Services A7550.1 Equipment A7550.2 Contractual Exp. A7550.4 TOTAL ADULT RECREATION Personal Services A7620.1 Equipment A7620.2 Contractual Exp. A7620.4 TOTAL TOTAL CULTURE - RECREATION 0 %/ 0C)q,IT-D 15 Sad ,-Ov ,or-) 1.3500,00 * Town with village - See explanation (1) on last page for charges to town - area outside of villages. 13 ACCOUNTS CODE ZONING * A8090.2 Personal Services A8010.1 Equipment A8010.2 Contractual Exp. A8010.4 TOTAL A8160.1 PLANNING A8160.2 Personal Services A8020.1 Equipment A8020.2 Contractual Exp. A8020.4 TOTAL 19� 2 HUMAN RIGHTS Personal Services A8040.1 Equipment A8040.2 Contractual Exp. A8040.4 TOTAL ENVIROMENTAL CONTROL Personal Services A8090.1 Equipment A8090.2 Contractual Exp. A8090.4 TOTAL THIS YEAR REFUSE AND GARBAGE PRE - Personal Services A8160.1 Equipment A8160.2 Contractual Exp. A8160.4 TOTAL BUDGET COMMUNITY BEAUTIFICATION Personal Services A8510.1 Equipment A8510.2 Contractual Exp. A8510.4 TOTAL GENERAL FUND APPROPRIATIONS ADOPTED 19� * Town with Village - See explanation (1) on last page for charges to town - area outside of villages. * Town with Village - See explanation (2) on last page for charges to town - area outside of village. 14 BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET 19q4 197/ 19 19� 2 HOME AND COMMUNITY SERVICES ADOPTED 19� * Town with Village - See explanation (1) on last page for charges to town - area outside of villages. * Town with Village - See explanation (2) on last page for charges to town - area outside of village. 14 ACCOUNTS . CODE 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 CEMETERIES Personal Services A8810.1 Equipment A8810.2 Contractual Exp. A8810.4 TOTAL AGENCY - PREV. OF CRUELTY TO CHILDREN Contractual Exp. A8820.4 TOTAL HOME AND COMMUNITY SERVICES GENERAL FUND APPROPRIATIONS %rg�� (a BUDGET BUDGET ACTUAL THIS YEAR OFFICERS LAST AS TENTATIVE YEAR AMENDED BUDGET 1990 199 19 9-2 HOME AND COMMUNITY SERVICES (CONTD.) 3 ►.�. UNDISTRIBUTED ja,o-0 0O." �i 06 .0-0 PRE- LIMINARY BUDGET 19 9.2. Q U. 00 C� on ry-a ADOPTED 19� clQ, d ,!�50 0,40 EMPLOYEE BENEFITS State Retirement A9010.8 %rg�� (a 9000.00 q'o d 6 ,o -n 9,co r), 6`-o 91.600-00 Fire and Police Retirement A9015.8 Social Security A9030.8 `], / 9 J. ?q �)� G� 00." g o 0 o. " 0-0-0. 00 Worker's Comp. A9040.8 _ Lif e Insurance A9045.8 Unemployment Ins. A9050.8 Disability Ins. A9055.8 Hospital and Medical Insurance A9060.8 3-9,-_9, 5 Q ©0. 64() . 5 O Qu a s d o0� 0.0 TOTAL D�o ,,IS o- ? �__S'GO .D -O �,2'S. �Dt'J. a -�,y�� r 15 ACCOUNTS CODE EBT SERVICE PRINCIPAL 'erial Bonds A9710.6 tatutory Bonds A9720.6 gond Anticipation A9730.6 ,apital Notes A9740.6 Budget Notes A9750.6 'ax Anticipation. A9760.6 :evenue Antici. A9770.6 >ebt Payments to 1910 Pthblic Authorities A9780.6 :nstallment Purchase A9785.6 TOTAL NTEREST erial Bonds A9710.7 tatutory Bonds A9720.7 .ond Anticipation A9730.7 apital Notes A9740.7 ,udget Notes A9750.7 'ax Anticipation. A9760.7 evenue Antici. A9770.7 >ebt Payments to 1910 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 'OTAL APPROPRIATIONS WDGETARY PROVISIONS FOR OTHER USES A962 "OTAL APPROPRIATIONS AND OTHER USES Transfer to Page 1 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED 1910 19-L, 19-ja 1932 191,,, UNDISTRIBUTED (CONTD.) 2,5 393_ga7.ao g64,5'77oo yoG,597,00' 1104,5970a 55 I f S,y "( -34 4cii,co 4nL 'q Too o�,5gi.M q0 97.6 * Town with Villages - See explanation (3) on last page for crediting these revenues to town - area outside villages. 17 GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19'/& 19 91 19j,), 192 19J-2- OTHER TAR ITEMS Real Property Taxes Prior Years A1020 Federal Payments in Lieu of Taxes A1080 Other Payments in Lieu of Taxes A1081 Interest and Penalties on Real Prop. Taxes A1090 ��, 3� ._�6 d, 0-6 ._ � , a0 e,-0 6-0 Non Property Tax Distribution by County A1120 DEPARTMENTAL INCOME Tax Collection Fees (Not Interest on Taxes)A1232 Clerk Fees A1255 J-/, C/PS-20 0-0 Police Fees * A1520 Public Pound Charges - Dog Control Fees A1550 6 0 3,55 0 0 3 C O C Safety Insp. Fees * A1560 Charges for Demolition of Unsafe Buildings A1570 Health Fees * A1601 Ambulance Charges A1640 Parking Lots and Garages A1720 On Street Parking Fees A1740 Repayments of Home Relief A1840 Repayments of Burials A1848 Park and Recreation Charges A2001 Recreation Concessions A2012 Special Recreational Facility Charges A2025 Museum Charges A2090 Zoning Fees * A2110 Planning Board Fees * A2115 * Town with Villages - See explanation (3) on last page for crediting these revenues to town - area outside villages. 17 GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS LAST AS TENTATIVE YEAR AMENDED BUDGET ACCOUNTS CODE 1920 19,?/ 19-21 DEPARTMENTAL INCOME Garbage Removal and Disposal Charges A2130 Sale of Cemetery Lots A2190 Charges for Cemetery Services A2192 Tax and Assessment Rental of Real Services for Other Governments A2210 Narcotics Control Rental of Real Services for Other Governments A2290 USE OF MONEY AND PROPERTY Interest and Earnings A2401 �'�4 �� , IS 6 d 0. Rental of Real Property A2410 3 3 o Rental of Real Property, 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 5 Z3 y, Permits, Other A2590 FINES AND FORFEITURES Fines and Forfeited Bail A2610 C�506, Fines & Pen. Dog Cases A2611 0 /00,00 Forfeiture of Deposits A2620 SALES OF PROPERTY AND COMPENSATION FOR LOSS Sales of Scrap and Excess Materilas A2650 Minor Sales, Other A2655 Sales of Real Property A2660 Sales of Equipment A2665 Insurance Recoveries A2680 �%/I , (� 0 PRE— LIMINARY BUDGET ADOPTED 1992 192 ?'S-6) 0, Q e a c 6 .i�Do, .0'5 X5506.00 .ao 446, o -o �a00, 0-0 3 o4a,00 /GG. D6 �Dt740 jDo, ao 0 0 0 GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 q6 1971 19qz 19 q'2 19� MISCELLANEOUS Refunds of Prior Years Expenditures A2701 `7 40.60 G 0 0 Gifts and Donations A2705 Endowment and Trust Fund Income A2755 Other Unclassified Revenues (Specify) A2770 /06.00 G o O A2770 INTERFUND REVENUES Interfund Revenues A2801 STATE AID Per Capita A3001 1/0, g41q, 7, 5-4 0 t 0 /. � 6-D0 15-00,0-0 13.,3-G0, C 4 Mortgage Tax A3005 .3y� 0-0o. Y. o-vo. lycs o -v. Loss of Public Utility Valuations A3017 Navigation Law Enforcement A3315 Snowmobile Law Enforcement A3317 Insect Control A3468 Narcotics Guidance Council A3484 Social Services A3660 Programs for Aging A3772 Youth Programs A3820 6-0 r'/� C). 00 r1 60. &0 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 1 2 �;) n �, 3 (I. , _o D QO y,� �,G© �p 4 ,/jj (p�f q3 Co , OC ESTIMATED UNEXPENDED BALANCE Unexpended Balance * Transfer to Page 1 19 GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE ACCOUNTS CODE SPECIAL ITEMS Unallocated Ins. B1910.4 Contingent Acct. B1990.4 TOTAL Dues 801614 POLICE Personal Services B3120.1 Equipment B3120.2 Contractual Exp. B3120.4 TOTAL SAFETY INSPECTION Personal Services B3620.1 Equipment B3620.2 Contractual Exp. B3620.4 TOTAL BOARD OF HEALTH Personal Services B4010.1 PRE- LIMINARY BUDGET ADOPTED 191 19_2 BUDGET BUDGET ACTUAL THIS YEAR OFFICERS LAST AS TENTATIVE YEAR AMENDED BUDGET 191 19�/ 19�L GENERAL GOVERNMENT SUPPORT G a2 I ? 3, G0 0 3 o o, 06 _3 Y,2-5-, 0 0 U 2.s�&_6 PUBLIC SAFETY PRE- LIMINARY BUDGET ADOPTED 191 19_2 a , o 0 0 01 a o `ra o . . 02.E , o -a � S`o o &o HEALTH Equipment B4010.2 Contra ctua'1 Ex q,�bPah�cB44 0.4 Y,3 "To G.G° TOTAL -1/ o d, Da %��c. 5`a d, ap 1EGISTRAR OF VITAL STATISTICS Personal Services B4020.1 Equipment B4020.2 "ontractual Exp. B4020.4 TOTAL ,ABORATORY ersonal Services B4025.1 ;quipment B4025.2 ,'ontractual Exp. B4025.4 TOTAL 20 ,2_57" _ Q a , o 0 0 01 a o `ra o . . 02.E , o -a � S`o o &o HEALTH Equipment B4010.2 Contra ctua'1 Ex q,�bPah�cB44 0.4 Y,3 "To G.G° TOTAL -1/ o d, Da %��c. 5`a d, ap 1EGISTRAR OF VITAL STATISTICS Personal Services B4020.1 Equipment B4020.2 "ontractual Exp. B4020.4 TOTAL ,ABORATORY ersonal Services B4025.1 ;quipment B4025.2 ,'ontractual Exp. B4025.4 TOTAL 20 GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE ACCOUNTS CODE PROGRAM FOR AGING Personal Services B6772.1 Equipment B6772.2 Contractual Exp. B6772.4 TOTAL PARKS Personal Services B7110.1 Equipment B7110.2 Contractual Exp. B7110.4 TOTAL PLAYGROUNDS AND RECREATIONAL CENTERS Personal Services B7140.1 Equipment B7140.2 Contractual Exp. B7140.4 TOTAL YOUTH PROGRAMS Personal Services B7310.1 Equipment B7310.2 Contractual Exp. B7310.4 TOTAL LIBRARY Contractual Exp. B7410.4 ZONING Personal Services B8010.1 Equipment B8010.2 Contractual Exp. B8010.4 TOTAL PLANNING Personal Services B8020.1 Equipment B8020.2 Contractual Exp. B8020.4 TOTAL CULTURE - RECREATION PRE- LIMINARY BUDGET 19 92. ADOPTED 19fj 5_06 C, 00 BUDGET BUDGET ACTUAL THIS YEAR OFFICERS LAST AS TENTATIVE YEAR AMENDED BUDGET 191a 19�/ 19qg- ECONOMIC ASSISTANCE AND OPPORTUNITY CULTURE - RECREATION PRE- LIMINARY BUDGET 19 92. ADOPTED 19fj 5_06 C, 00 .00 1.040. co 6.000.0.0 5.000, 00 /�� v 0 G. GD //� 000,40 60 00010C l�, 000.00 0nn.00 Lid 00 HOME AND COMMUNITY SERVICES .2-1-- ..5-0 6.60 D a -o 0 60 d, p 0 0 0.. 4 611 5-0 Q, D0 00 /� .�'t�0 ao 00 �5 g• 75 .00 1.040. co 6.000.0.0 60 00010C l�, 000.00 0nn.00 21 GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE REFUSE AND GARBAGE Personal Services B8160.1 Q �2 4, Equipment B8160.2 Contractual Exp. B8160.4 29, 53 -9, 6-00 TOTAL / % 9. _5-=3 UNDISTRIBUTED EMPLOYEE BENEFITS State Retirement B9010.8 Fire and Police Retirement BUDGET BUDGET B9030.8 ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19q0 19 19LZ 192 19f;z HOME AND COMMUNITY SERVICES (CONTD.) REFUSE AND GARBAGE Personal Services B8160.1 Q �2 4, Equipment B8160.2 Contractual Exp. B8160.4 29, 53 -9, 6-00 TOTAL / % 9. _5-=3 UNDISTRIBUTED EMPLOYEE BENEFITS State Retirement B9010.8 Fire and Police Retirement B9015.8 Social Security B9030.8 Worker's Comp. B9040.8 Life Insurance B9045.8 Unemployment Ins. B9050.8 Disability Ins. B9055.8 Hospital and B9750.6 Medical Insurance B9060.8 TOTAL B9770.6 DEBT SERVICE PRINCIPAL Serial Bonds B9710.6 Statutory Bonds B9720.6 Bond Anticipation B9730.6 Capital Notes B9740.6 Budget Notes B9750.6 Tax Anticipation. B9760.6 Revenue Antici. B9770.6 Debt Payments to Public Authorities B9780.6 Installment Purchase B9785.6 TOTAL 0 16 5F9 . ,VT .y G 0r?. �`� 1j_OrJG. GG 115-00-1 /,5--00,Ov llt�,ao / as /5-a 6. 00 yS°a. 0 yS'G a, 04- J-/ :S- GU, C -o 85-00, cc) 22 GENERAL FUND ESTIMATED REVENUES - OUTSIDE VILLAGE ACCOUNTS CODE INTEREST BUDGET Serial Bonds B9710.7 Statutory Bonds B9720.7 Bond Anticipation B9730.7 Capital Notes B9740.7 Budget Notes B9750.7 Tax Anticipation. B9760.7 Revenue Antici. B9770.7 Debt Payments to 19 �1 Public Authorities B9780.7 Installment (CONTD.) Purchase B9785.7 TOTAL INTERFUND TRANSFERS TRANSFER TO: Other Funds B9901.9 Capital Project Fund B9950.9 Contributions to Other Funds B9961.9 TOTAL TOTAL APPROPRIATIONS BUDGETARY PROVISIONS FOR OTHER USES B962 TOTAL APPROPRIATIONS AND OTHER USES * Transfer to Page 1 2q ADOPTED 19_�z //BODS; 0a * BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET 19w 19 W 19 �1 19-12 UNDISTRIBUTED (CONTD.) 2q ADOPTED 19_�z //BODS; 0a * GENERAL FUND ESTIMATED REVENUES - OUTSIDE VILLAGE TOTAL ESTIMATED REVENUE j00 UNEXPENDED BALANCE * Transfer to Page 1 23 BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1990 199/ 19 2 19_1- 19 9z, ESTIMATED REVENUES AND UNEXPENDED BALANCE LOCAL SOURCES [ion Property Tax Distribution by County B1120 Police Fees B1520 Health Fees B1601 Zoning Fees B2110 3 fts" SS" :2 a a 0,40 ,0�7 e o 0o a aaa Planning Board Fees B2115 Interest and Earnings B2401 Y 93.x/ /lS Other (Specify) B2770 _ �VCd61� �rarch�'S�?. !3/170 7.2 9S 40.400 �oo.ao STATE AID Per Capita B3001 Programs for Aging B3772 O //Q �, 0,0 JI/Qd, Youth Programs B3820 Go • 0-0 /l ao. o 0 Qo G6', G l33Q$� o 3 OGd •0'0 .3 pov ,oU 3ada.� FEDERAL AID Programs for Aging B4772 TOTAL ESTIMATED REVENUE j00 UNEXPENDED BALANCE * Transfer to Page 1 23 HIGHWAY APPROPRIATIONS - TOWNWIDE GENERAL REPAIRS Personal Services DA5110.1 Contractual Exp. DA5110.4 TOTAL IMPROVEMENTS Capital Outlay DA5112.2 BRIDGES Personal Services DA5120.1 0 /r 0 , C>C.t 1600.00 (3, Capital Outlay DA5120.2 Contractual Exp. DA5120.4 0 /C G 6. 000,00 /, O0, Q0 /, .0 d d , 017 TOTAL O G o6, 0(0 -,2. 0 U6. 00 �2, d00,G0 ,,� d40U, 410 MACHINERY Personal Services BUDGET BUDGET %U <_" 0-o0.4 ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1990 19 9/ 19�. ; 1911 19 GENERAL REPAIRS Personal Services DA5110.1 Contractual Exp. DA5110.4 TOTAL IMPROVEMENTS Capital Outlay DA5112.2 BRIDGES Personal Services DA5120.1 0 /r 0 , C>C.t 1600.00 (3, Capital Outlay DA5120.2 Contractual Exp. DA5120.4 0 /C G 6. 000,00 /, O0, Q0 /, .0 d d , 017 TOTAL O G o6, 0(0 -,2. 0 U6. 00 �2, d00,G0 ,,� d40U, 410 MACHINERY Personal Services DA5130.1/7,'5S Q76,6 %U <_" 0-o0.4 ' 600.00 7a 0a.e,o 94,rad,0, Equipment DA5130. 2q �- 9.3 /, G D 7,� 000. 0 6 4 0 0, 6 0 / G QQ, Gd /,,4 .0 d4 DQ Contractual Exp. DA5130.4 9/,� 1,3561 FS, 06.06 TOTAL .� 91 <!, 3 rB. /G, 3 6. 40. 0 U 0,00 .60 co .,i/ r aeo. C6 MISCELLANEOUS (BRUSH & WEEDS) Personal Services DA5140.1 qi`. 51500-60 0. 60 0C Jo od. do Contractual Exp. DA5140.4 3/ 9�. 4/00 6 G0,6-00 0', 6 e 0 C. 0, rn TOTAL / / U.�,17 "06.66 /.5' r1eve.,.0c /fitG0. CUT _�"Uois ,!1G SNOW REMOVAL ( TOWN HIGHWAYS) CA 6Iy��(I Y4 FS,° J�,1 7i • o, a o cep; 000-00 ,?'01 v 00•O0 Personal Services DA5142.1 161 94, %. 1%,3 6-00.06 _ �� 4 0, 00 =; . 41 -,-to tie 36 00(3. dG Contractual Exp. DA5142.4 a2R'6 417, �y 4a -e, 6 0 414.CI -006,00 4/4 -006, c 6 TOTAL in f '/,?e7 163. ) 00 • 00 /031 � C 1'07 / 3.404, 00 �3 0a.0G' SERVICES FOR OTHER GOVERNMENTS Personal Services Contractual Exp. TOTAL DA5148.1 /3 fit; �1.�"9 ;26 Qao.6a U, 0-o 0,&C �2.0 0o6.00 �� 4o o. 8d DA5148.4 .2.:z 3,-3. 96 -)6 6.0. nQ �90 n--o",n4 U 0-a4 Chu „?0,046.40 n0.d0 -Ixo"o 0a-00 �a. 4 6Q, 06 `/0 0040,6(1 25 HIGHWAY APPROPRIATIONS - TOWNWIDE EMPLOYEE BENEFITS State Retirement BUDGET BUDGET 04� , ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19-1 19- 19 '"=: 19 --' 19 EMPLOYEE BENEFITS State Retirement DA9010.8 04� , Social Security DA9030.8 Worker's Comp. DA9040.8 Life Insurance DA9045.8 Unemployment Ins. DA9050.8 Disability Ins. DA9055.8 Hospital and Medical Ins DA9060 8'- 4� . ` ' , -, U 6 1 . � � a1 v C,u `` TOTAL y/ rr.� /,' .,J �� ..1F` 1 "" !) 0 .� /: ., �+ .- , �. 1 Irl / V V :J" JV �7 ."-' L! V V 4 C.r i�;,• U DEBT SERVICE PRINCIPAL ' Serial Bonds DA9710.6 Statutory Bonds DA9720.6 Bond Anticipation DA9730.6 Capital Notes DA9740.6 Budget Notes DA9750.6 Tax Anticipation DA9760.6 Revenue Antici. DA9770.6 Debt Payments to Public Authorities DA9780.6 TOTAL INTEREST Serial Bonds DA9710.7 Statutory Bonds DA9720.7 Bond Anticipation DA9730.7 Capital Notes DA9740.7 Budget Notes DA9750.7 Tax Anticipation DA9760.7 Revenue Antici. DA9770.7 Debt Payments to Public Authorities DA9780.7 TOTAL INTERFUND TRANSFERS TRANSFER TO: Capital Project Fund DA9950.9 TOTAL INTERFUND TRANSFERS BUDGETARY PROVISIONS FOR OTHER USES DA962 TOTAL APPROPRIATIONS AND OTHER USES 3 g� 2 � �� _ -�/.� r�0, 4:1 %/.5" o� o .0 0 *Transfer to Page 1 26 HIGHWAY REVENUES - TOWNWIDE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ACCOUNTS CODE 19jG 19 j/ 19u 19q2 LOCAL SOURCES Non Property Tax Distibution by County DA1120 Services for Other Govt's. DA2300 Interest and Earnings DA2401 Rental of Equipment Other Govt's. DA2416 99 YD 0 00 '%d, 0 0 :n, , 0 d Interfund Revenues DA2801 Miscellaneous(Specify) STATE AID Consolidated Highway DA3501 FEDERAL AID - SPECIFY DA45_ DA45 Interfund Transfers DA5031 TOTAL ESTIMATED REVENUES is i` /' y G ^ / UNEXPENDED BALANCE *Transfer to Page 1 27 ADOPTED 199,2 _C, - _e.- -- _ el ADOPTED 19_�2 6a,000,00 'tate Retirement DB9010.8 d 0 0. OCO 0 0 0.00 /-a 00. OD o a social Security DB9030.8 0.66 000 , 0 0 'orker's Comp. DB9040.8 wife Insurance DB9045.8 Jnemployment Ins. DB9050.8 )isability Ins. DB9055.8 iospital and Medical Ins. DB9060.8 "o- �, D60,� (D1.0Q, 0!0,00 0, cD TOTAL 28 HIGHWAY APPROPRIATIONS - OUTSIDE VILLAGE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ACCOUNTS CODE 19a 191L 1912 19_2,�, GENERAL REPAIRS ?ersonal Services DB5110.1 0t1. GCS 0 0, Go /,K 006,40 ;ontractual Exp. DB5110.4 L/.S�, 5 L TOTAL `% 95). ..? = i ,� , G'' 7.r, C , C- 0 , - �� , G G 0 �. MPROVEMENTS ;apital Outlay DB5112.2 , ,�J. �� -`.''..,' �� y `' :' ��. '{' ��' - 1ACHINERY ?ersonal Services DB5130.1 equipment DB5130.2 ontractual Exp. DB5130.4 TOTAL ISCELLANEOUS (BRUSH & WEEDS) ?ersonal Services DB5140.1 ontractual Exp. DB5140.4 TOTAL iNOW REMOVAL (TOWN HIGHWAYS) ?ersonal Services DB5142.1 ;ontractual Exp. DB5142.4 TOTAL ERVICES FOR OTHER GOVERNMENTS ?ersonal Services DB5148.1 ;ontractual Exp. DB5148.4 TOTAL -MPLOYEE BENEFITS ADOPTED 19_�2 6a,000,00 'tate Retirement DB9010.8 d 0 0. OCO 0 0 0.00 /-a 00. OD o a social Security DB9030.8 0.66 000 , 0 0 'orker's Comp. DB9040.8 wife Insurance DB9045.8 Jnemployment Ins. DB9050.8 )isability Ins. DB9055.8 iospital and Medical Ins. DB9060.8 "o- �, D60,� (D1.0Q, 0!0,00 0, cD TOTAL 28 HIGHWAY REVENUES - OUTSIDE VILLAGE *Transfer to Page 1 30 BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1916 19,71 19q.� 19-L 10 LOCAL SOURCES Non Property Tax Distribution by County DB1120 Services for Other Govt's. DB2300 Interest and Earnings DB2401 ;'LIV 5,5 C 6r o o Rental of Equipment ' Other Govt's. DB2416 Interfund Revenues DB2801 Miscellaneous(Specify)rr�� i" F. N �if 1' _ _� ! r(� r _? «U =� % 91 ,� j �� j r /> f7 i.d • u J ! 3Q • 'J fl r .3. .��, ✓ c� t Ju' STATE AID Consolidated Highway DB3501dpi, %5 _ y.5, o �/� , �l-C� cU �/�, U 4C, 00 y, leo 0 QC' FEDERAL AID -SPECIFY DB45_ DB45_ DB45 Interfund Transfers DB5031 TOTAL ,fit% I �`I, `�.Sr .. r '%-.�'� �I D -'' , _r , 0 0 ui- 00 '60 UNEXPENDED BALANCE *Transfer to Page 1 30 a ACCOUNTS CODE DEBT SERVICE PRINCIPAL Serial Bonds DB9710.6 Statutory Bonds DB9720.6 Bond Anticipation DB9730.6 Capital Notes DB9740.6 Budget Notes DB9750.6 Tax Anticipation DB9760.6 Revenue Antici. DB9770.6 Debt Payments to Public Authorities DB9780.6 TOTAL INTEREST Serial Bonds DB9710.7 Statutory Bonds DB9720.7 Bond Anticipation DB9730.7 Capital Notes DB9740.7 Budget Notes DB9750.7 Tax Anticipation DB9760.7 Revenue Antici. DB9770.7 Debt Payments to Public Authorities DB9780.7 TOTAL INTERFUND TRANSFERS TRANSFER TO: Capital Project Fund DB9950.9 TOTAL INTERFUND TRANSFERS BUDGETARY PROVISIONS FOR OTHER USES DB962 TOTAL APPROPRIATIONS AND OTHER USES *Transfer to Page 1 HIGHWAY APPROPRIATIONS - OUTSIDE VILLAGE BUDGET BUDGET ACTUAL THIS YEAR LAST AS YEAR AMENDED 19=?� 19 BUDGET OFFICERS PRE - TENTATIVE LIMINARY BUDGET BUDGET 19 19�' / e� .) q1o. le 2 G, 3 00 ,.04 /'17 boa ea 29 ADOPTED 19 �l2 ACCOUNTS LIGHTING DISTRICT Street Lighting Contractual Exp. TOTAL TOTAL UNEXPENDED BALANCE LIGHTING DISTRICT Street Lighting Contractual Exp. TOTAL TOTAL UNEXPENDED BALANCE *Transfer to Page 1 ea`✓1 I a i', 1. / 1ST i- / C., �i LIGHTING DISTRICT APPROPRIATIONS SL BUDGET BUDGET '-0 ` � - ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDEDBUDGET BUDGET ADOPTED CODE 19'' 19'=>' 19::_ 19 ;''I, 19 APPROPRIATIONS SL �%� � 04Q =� �: l ��a, '-0 ` � - A?�'7o1 5182.4' ,;U' llJO. v° j� ��G.OY� l,� �,C% /'� Q, D: �'�`C/i ✓O ESTIMATED REVENUES AND UNEXPENDED BALANCE J ✓ DD (%C/ � '�,...J1 l 1.� .�• •/ �G�.r y •!J 4/. L' O �,�J Jr ©G* * J f LIGHTING DISTRICT APPROPRIATIONS SL - 2 5182.463z ,lam `70► �%� � 04Q =� �: l ��a, '-0 ` � - A?�'7o1 '47. " EGD D °U llJO. v° lJ0 ESTIMATED REVENUES AND UNEXPENDED BALANCE * 38 ACCOUNTS ?IRE PROTECTION DISTRICT .)ayments on Fire Contracts ,ontractual Exp. TOTAL TOTAL JNEXPENDED BALANCE 'IRE PROTECTION DISTRICT )ayments on Fire Contracts ,ontractual Exp. TOTAL TOTAL FNEXPENDED.BALANCE Transfer to Page I FIRE PROTECTION DISTRICT SF -1- 3410.4ol BUDGET BUDGET 73 ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED CODE 19 19-), 0 0 C 9 19 1. APPROPRIATIONS l/ r 941, 73 -A SF -1- 3410.4ol yl), 17� 9'9 �, 7,3 73 411 -Y9/, 7_34 OLO 7�71, 9 A ESTIMATED REVENUES AND UNEXPENDED BALANCE '73 0 0 C :-A /7 ? i 1. 411, 3 q l/ r 941, 73 -A )r I_ (Z� a �l I,--- 1 1-1, L FIRE-PROT-ECT-ION DISTRICT APPROPRIATIONS SF -2- 3410.44 2- 3410.46.0 yl), 17� 9'9 �, 7,3 73 411 -Y9/, 7_34 OLO 7�71, 9 A ESTIMATED REVENUES AND UNEXPENDED BALANCE '73 :-A /7 ? i 1. 411, 3 q l/ r 941, 73 -A 42 SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS � (ARTICLE 8 OF THE TOWN LAW) OFFICER 77 58 SALARY $ $ �o $ $ $ TOWN WITH VILLAGE EXPLANATIONS (1) Taxes for these services must be levied on the area of the town outside villages: Building Inspection (Section 138, Town Law) Board of Health (Section 304, Public Health Law) Registrar of Vital Statistics, except when combined districts coincide with a consolidated health district (Section 4124, Public Health Law) Library (certain contract payments) (Section 256, Education Law) Zoning and Planning (Section 261, Town Law) (2) Taxes for these services must be levied on the area of the town outside villages under the circumstances set forth below: Police Department (Section 150, Town Law) Town of Fallsburg, and towns in Suffolk County containing villages which maintain police departments with two or more full-time policemen. Department established after January 1, 1960: Town contains a village which maintains a police department of four or more policemen on an annual full-time basis. Department established prior to January 1, 1960: Amounts in accordance with an agreement made between the town and a village within the town which maintains a full-time police department of four or more policemen. ' Joint Police Department (General Municipal Law, Section 121-a) Recreation (Article 13, General Municipal Law) Amounts for parks, playgrounds and recreation centers established under the provisions of Article 13 of the General Municipal Law. Refuse and Garbage (Section 120-w, General Municipal Law; Article 12, Town Law) The share of the cost to be paid by the town in accordance with an agreement between the town and one ore more villages for joint refuse and garbage collection and disposal, unless otherwise provided. (3) Revenues estimated to be received from any of the functions or activities for which taxes are levied in the town outside the village must be applied to the estimate of expenditures for such function or activity (Town Law, Section 107(2). Non -property tax distributed by a county must be credited to the town area outside of village if the village receives a cash distribution of non -property taxes from the county. 59 g!` 41, 4 VA