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HomeMy WebLinkAbout1992 Budget •''" +SET No. T.B. 100 TOWN BUDGET For 19.�1�2 Town of in County of Villages Within or Partly Within Town Village of Village of LA � CERTIFICATION OF TOWN CLERK >: 1, , Town Clerk, certify that the following is a true and correct of the 19f ? budget of the Town of as adopted by the Town Board on the U. � day of , 19 q � Signed Town Clerk Dated W, LL1 A* MS0N Aw o0K . l7, LEGAL AND MUNICIPAL PUBLISHERS 2011 EAST MAIN STREET ROCHESTER,NEW YORK 14609 AREA CODE 716—288-6028 SUMMARY OF TOWN BUDGET s APPROPRIATIONS LESS LESS AND PROVISIONS ESTIMATED UNEXPENDED AMOUNT TO ! ODE FUNDI FOR OTHER USES REVENUES BALANCE RAISED BY TAX i A GENERAL $��/�� �9� $ C�9 $�j b DO $ B GENERAL OUTSIDE VILLAGE �� g Q—'� �� p p 2 .O D4 6 g c S DA HIGHWAY—TOWNWIDE DL3 HIGHWAY —OUTSIDE VILLAGE 00 d����o. /� � ,v Q S CC) CD COMMUNITY DEVELOPMENT CF FEDERAL REVENUE SHARING L PUBLIC LIBRARY FUND DEBT SERVICE FUND S SPECIAL DISTRICTS: (LIST EACH SEPARATELY) --- _ o-a F1�C rl 9� 3 �FrvIIIC �rri � S ,� 1a 0--10 K TOTALS $1! :� r�3•ry 3� s 3 oG oo $ - I J 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 1c 19. 19Y4 TOWN BOARD Personal Services A1010.1Q;- _ Equipment A1010.2 Contractual Exp. A1010.4 Q•O /, �o o O 0 �o a 00 TOTAL JUSTICES A ///2•f S 1 110.1 y 93 T- Perna 1 s o Services c e s A Equipment A1110.2 ,� a D o 00�j Contractual Exp. A1110.4 / `�,�{ ? �f,.5�� �"0 TOTALr 1110, ) a&/ d® �D��� 00 a, 5.a 0 r �c � D el3�0 �Fs ao , U.0 0 TRAFFIC VIOLATIONS BUREAU Personal Services A1130.1 Equipment A1130.2 Contractual Exp. A1130.4 TOTAL SUPERVISOR Personal Services A1220.1 - ��/a // 6� �S� 000 f z ,�'�`�2 2,FS 2- Equipment A1220.2 Contractual Exp. A1220.4Q-, /, —0 U ,00 /O O O, TOTAL DIRECTOR OF FINANCE Personal Services A1310.1 Equipment A1310.2 Contractual Exp. A1310.4 TOTAL :;OMPTROLLER Personal Services A1315.1 Equipment A1315.2 Contractual Exp. A1315.4 TOTAL INDEPENDENT AUDITING AND ACCOUNTING Contractual Exp. A1320.4 TAX COLLECTION Pzf-f Personal Services A1330.1 / 6 0 0 0 o2 U 2.0, 0 — Equipment A1330.2 Contractual Exp. A1330.4 o S'60 0 G 00 eC) 060 , OJ 5ap0 : 0 C TOTAL 0 U o.2 a6) 1�12 0 0 0 0 , c�o GENERAL FUND APPROPRIATIONS t GENERAL GOVERNMENT SUPPORT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 19?/ 19�'?__ BUDGET _ Personal Services A1340.1 (� yy; _ cS i "^ ��• ���'�� Equipment A1340.2 p Contractual Exp. A1340.4 163 1 7 � % ���C�; �X /6,0 0 • BO 67 o po,00 6G C. o0 TOTAL � ��n �C� y'�9. _L13QD0 00 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 ,_.- - -,�} r � �0;�'1 DO Personal Services A1410.1 y35, 0 /`_le qe 10 /� .�CU - � r�U�, J?,00 5z6 Equipment A1410.2 Contractual Exp. A1410.4 336.-.3-T 1,5a, q 7 12 001 ,10 TOTAL Uij ATTORNEY Personal Services A1420.1 Equipment A1420.2 Contractual Exp. A1420.4 y_6­0 0 00 ,�j7 q75_,,00 TOTAL SOD OG '/.S�D a `��5 DO G 0 S• �r`�OC�, on PERSONNEL Personal Services A1430.1 '/'7q, "ZS,* :�A 9 cf. l5 �6�00y.44 /Q, 006 . Do ,16t 000"00 Equipment A1430.2 Contractual Exp. A1430.4 /to. „�i ST 600 00 To 0 o .0 0 TOTAL 5q K3. 10 y3 1& • 1 o 00,00 a�da 00 o ENGINEER Personal Services A1440.1 Zi' 3l, 3Z - 43 �] 9/ 011,C) ,66 J61,600 Od Equipment A1440.2 Contractual Exp, A1310.4 TOTAL Z4 . 3Z 11 6-3 79/ 9, 6 00 /a 000, av 3 GENERAL FUND APPROPRIATIONS ` GENERAL GOVERNMENT SUPPORT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19�cl 19 19 192 ;LECTIONS _ _ Personal Services A1450.1 �.,�� ,�D G 5 � GG, DO 5"3;-6 o•o o 5. 506,00 ;quipment A1450.2 ;ontractual Exp. A1450.4 1.2 0 , 1�o �/,> ode, U LZ 000.00 /2,, 604 ,00 TOTAL -�= 0 �u :a. y,r� 00.6 0 f`7r 6 DO. 0 0 ;OARD OF ETHICS Personal Services A1470.1 ;quipment A1470.2 ;ontractual Exp. A1470.4 TOTAL _ PUBLIC WORKS ADMINISTRATION Personal Services A1490.1 ;quipment A1490.2 ;ontractual Exp. A1490.4 TOTAL UILDINGS Personal Services A1620.1 ? ► 3, 0 _ 3, ooU,da 3. DUG•O0 3 oo0, oo quipment A1620.2 /� 5''j 60 )IJf pool �a o O,00_ Q. o 00, DU ontractual Exp. A1620.4 4/�Q , �/3 2 6�559. G7 / '; 0UO, 0d oo,oo ,/� o0 0, oa TOTAL �vl,�22 , Q d .��, 293, 9 I W, 0 00, 00 � , 0 0 d,0 o Rif S�o,o O �e_r�"' 141�2t, y AEG. 41 o 5-00.oa �O0,a0 ;ENTRAL GARAGE Personal Services A1640.1 quipment A1640.2 o00 .0­0 QS-000,6 U �5, coo o o ontractual Exp. A1640.4 U TOTAL 0 0 �o do.oo po4. 00 � 0o0,00 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 19-9,g 19`!_-1 19 ,; CENTRAL PRINTING AND MAILING Personal Services A1670.1 Equipment A1670.2 Contractual Exp. A1670.4 .2,5`4 /7,6,-3 e �0 D, o-a �Q�D, do Z066,00 TOTAL p?5-�� 7.2. p22.l ��S3 000, 00 1, 040 , 06 000, 00 CENTRAL DATA PROCESSING Personal Services A1680.1 Equipment A1680.2 Contractual Exp. A1680.4 SPECIAL ITEMS Unallocated Ins. A1910.4- y��ad �,30 ,1 6,650,39 told, 006,66 cleO,Q4d,Q6 �Q, oQd,Qo Municipal Assoc. Dues A1920. S"t$ 04 52I, Do /, Oo D,60 l�DO, oo dOa,o0 Judgments and Claims A1950.4 Contingent A1990.4 TOTAL G�5 �_��o 0-0 coo ,60 0 00,00 TOTAL GENERAL GOV'T. SUPPORT �DoT 017,DO � p ►-7,0 O 9 O/-7,00 5 GENERAL FUND APPROPRIATIONS a BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1990 19ql 19 q2 19_q� 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 TOTAL Q 0 o,oa CJl1 d, 0 AIL 'ersonal Services A3150.1 ;quipment A3150.2 7ontractual Exp. A3150.4 TOTAL TRAFFIC CONTROL 'ersonal Services A3310.1 ,quipment A3310.2 contractual Exp. A3310.4 6 / J' 3100000 (500, 00 QQO,0 a TOTAL � 3, ! �`3 _ 3 o 0 a 0 0 _3060, 00 3060. 00 )N STREET PARKING 'ersonal Services A3320.1 :quipment A3320.2 _ contractual 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 DD �o GO OG4,04 d-d4. Od q oa0,a TOTAL d0, JO q, U04,400 I,DO o . 06 * 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, 19 f�. 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 TOTELL 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 26-0 a. o o & U l%S,)U ,(0b Sin ** Town with Village - See explanation (2) on last page for charges to town - area outside of villages. 7 GENERAL FUND APPROPRIATIONS . BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 96 197/ 19 121 19 j2- 19 Z HEALTH 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. A.4025.4 TOTAL PUBLIC HEALTH, OTHER Personal Services A4050.1 _ Equipment A4050.2 Contractual Exp. A4050.4 TOTAL * Town with Village - See explanation (1) on last page for charges to town - area outside-of villages. 8 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1970 1971 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 1571 o d O '200.00 11200.00 U.o D TOTAL 57, 00 G 11?00.00 act PERSONAL SERVICES .1 EQUIPMENT .2 CONTRACTUAL EXP. .4 TOTAL TOTAL HEALTH 06 ) QUO . On aOC) . o 0 Q00.00 9 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1970 19j/ 19g2 19 1-z 19�z TRANSPORTATION SUPT. OF HIGHWAYS Personal Services A5010.1 ,',%'�,��O 60 3L 0 U �D 80.010 $d,00 �� 2g0.Ct-o Equipment A5010.2 Contractual Exp. A5010.4 7.2, , 5 Od. 0-0 5-00' /, ,s00,00 TOTAL �0. �SU. 7;2, yea o, 06 r7 FS 0 ,oo 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 TOTAL TRANSPORATION 0� / -6. 72 3TS-6 0.06 33 0_0 10 GENERAL FUND APPROPRIATIONS 4 BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19q0 19 19-L4 19 �2Z 19_2g, ECONOMIC ASSISTANCE AND OPPORTUNITY SOCIAL SERVICES - ADMINISTRATION Personal Services A6010.1 Equipment A6010.2 Contractual Exp. A6010.4 D0, 40 �L5-06, DO 4�5_414 , fl6T TOTAL !0/5 00 �cI66.o0 00 ,�Oao0 .UZ� �ao Ap f S C o Oo (50-d a 1706 , a4 ?66. 60 700 d0 SOCIAL SERVICES - HOME RELIEF Contractual Exp. A6140.4 SOCIAL SERVICES - BURIALS Contractual Exp. A6148.4 PUBLICITY Personal Services A6410.1 Equipment A6410.2 Contractual Exp. A6410.4 r /6 0 0 ," Al 0 0 061 j00j" TOTAL ?5 1 0 CC) , y O r ;C`7"f'> J7) n n n. 0 0 / 000 coo INDUSTRIAL DEVELOPMENT AGENCY Contractual Exp. A6460.4 VETERANS SERVICES Personal Services A6510.1 Equipment A6510.2 Contractual Exp. A6510.4 ,/O 3 0-6.0 2�0y.0-d 3 04f.1110 TOTAL qAl,/ 3 0r6 0-d _26'y 0-0 .�o o•0-4 30 0. v P�'. � FOR AGING Persona Sery es A6772.41 _`�=AGO 00 �'GO. 00 _ 3. d 06,0 D � d IUD, D0 Z 0 0 U, 00 Equipment G cb00 A6772.2 Contractual Exp. A6772.42 �0 00.0 0 /O 06, 00 /,0 00, 00 o 0, 00 f, U d d, d TOTAL 5''�,�ac +�� �� 3�4 60.00 .s 00, 06 S!1000,00 y v0o, 00 y 0 a 0. 00 .1 .2 .4 TOTAL TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY �gD�-��f QI�7 DO,00 l04 t5co,00 *Town with Village - See explanation (1) 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 BUDGET ADOPTED ACCOUNTS CODE 1970 19 19� 19�2 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 BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19�0 19jL 19j2. 19 `1; 1991_ CULTURE - RECREATION (CONTD. ) JOINT YOUTH PROJECT Contractual Exp. A7320.4 f C ,0-0 l�, 4Q0.40 A 6 0 0A0 P O'00, 00 LIBRARY Contractual Exp. A7410.4 MUSEUM Personal Services A7450.1 Equipment A7450.2 Contractual Exp. A7450.4 TOTAL HISTORIAN Personal Services A7510.1 Z. &C-0, 60 600,OC) 0--0-0,6-0 Equipment A7510.2 Contractual Exp. A7510.4 0.0-6 ,5-6a.0-0 �o•o-a TOTAL 0 /c o o ," / 50Q, 0 0 .�0 0.e-0 � �0 0, HISTORICAL PROPERTY Personal Services A7520.1 Equipment A7520.2 Contractual Exp. A7520.4 C)--Q ,a-0 r' a-U /o-d-o, o-0 /0_0 0 . 0-0 U-o 0, TOTAL /0 0 01 00. 00 /el 60. 00 /g-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 Z _-)-0 o ZZ 0 G-)0 , a-D /_�36' (nd . oz) oa 1.3 500,oC� * Town with village - See explanation (1) on last page for charges to town - area outside of villages. 13 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19q4 197/ 19 19�2 19 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 Contractual Exp. A8040.4 TOTAL ENVIROMENTAL 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 TOTAL 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. ** Town with Village - See explanation (2) on last page for charges to town - area outside of village. 14 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19�0 19_2L 19 9.2 19 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 CEMETERIES Personal Services A8810.1 Equipment A8810.2 Contractual Exp. A8810.4 3 )3. 2 070 TOTAL GQ , CJQ �, Oio. frt� &�gQU. CO GoO.l�a AGENCY - PREV. OF CRUELTY TO CHILDREN Contractual Exp. A8820.4 TOTAL HOME AND COMMUNITY SERVICES CE a 65,00. 00 UNDISTRIBUTED EMPLOYEE BENEFITS State Retirement A9010.8 9,000 ,610 0 d ,o-e) O`-o 91, 660.00 Fire and Police Retirement A9015.8 Social Security A9030.8 �]' / q/, � _5 9. �(� �I. [� 00,0--0 _� 0 0 0, a-0 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�2,59, S S 4 ©c� o-v �� 64 ), O v o, a 5 d o0�0-0 TOTAL D S o C).o-e .2 5 S60." �5"w- a 15 • GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19qo 19-L, 19-ja 1932 19J , UNDISTRIBUTED (CONTD.) EBT SERVICE PRINCIPAL 'erial Bonds A9710.6 tatutory Bonds A9720.6 pond Anticipation A9730.6 ,apital Notes A9740.6 Budget Notes A9750.6 !ax Anticipation. A9760.6 :evenue Antici. A9770.6 >ebt Payments to Ptiblic 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 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 3 93. 9, DO q66,577oo yDG,597,DO y0 4.597, 0,6 WDGETARY PROVISIONS FOR OTHER USES A962 "OTAL APPROPRIATIONS AND OTHER USES 5-S' I _34!�4CFi g) 40L j�j Too 440(o5gr 7,Do 0(.5 17 7.60 � Transfer to Page 1 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,), 1 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 I _z C-6 /3� Interest and Penalties on Real Prop. Taxes A1090 y , 3 �. 6 6,0-C7 00 .c0 Non Property Tax Distribution by County A1120 DEPARTMENTAL INCOME Tax Collection Fees (Not Interest on Taxes)A1232 Clerk Fees A1255 a--a � 5� ��, .C" Police Fees * A1520 Public Pound Charges - Dog Control Fees A1550 aU j;�t 00 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 PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19-Lo 19,?/ 19-21 199z 19�2 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 Interest and Earnings A2401 / /17 Jr-00 �G 7--- 1 Rental of Real Property A2410 3 3 oo, -t 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 3 Y, J R S'S OQ, Qa (�Q,00 SJ�, 00 ,���,1D,a0 Permits, Other A2590 FINES AND FORFEITURES Fines and Forfeited Bail A2610 Fines & Pen. Dog Cases A2611 Od /D 0, 60 00 1od ao 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/I, D v O O 18 GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 106 1971 19 J�, 19 672 19� MISCELLANEOUS Refunds of Prior Years Expenditures A2701 `7 00.60 G o Gifts and Donations A2705 Endowment and Trust Fund Income A2755 Other Unclassified Revenues (Specify) A2770 /oD , o ff O G A27 70 INTERFUND REVENUES Interfund Revenues A2801 STATE AID Per Capita A3001 z/D_ , �, 7.� S'4 00.. /31 6-0 30 ��,o- /3,,760, C 4 Mortgage Tax A3005 3 00 , 2�j1 oo-a.&0 2 o oo, 0-0 T 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 &-0 6-0 fo�.00 160.&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 12 !r 1 3 l `�J.,�O D ,C)O ,a to��'© ,,/j(� Co.OC ESTIMATED UNEXPENDED BALANCE Unexpended Balance * Transfer to Page 1 19 GENERAL FUND APPROPRIATIONS — TOWN OUTSIDE VILLAGE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 191 19 1911 1912 19L2 GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS Unallocated Ins. B1910.4 G _ _mod 0�, a/DO U,00 Contingent Acct. B1990.4 03, G4 ;(,�b, 0-o �DD, tom ' ©0 TOTAL puts 8 �9 1D'y D 3 � Q 0, 06 3 S�� 0 O 3-52�•d�J 5 �. ao -2 0-0 a-a 3 &0 PUBLIC SAFETY POLICE Personal Services B3120.1 Equipment B3120.2 Contractual Exp. B3120.4 TOTAL SAFETY INSPECTION Personal Services B3620.1 01 ao 0-0 Equipment B3620.2 Contractual Exp. B3620.4 TOTAL, e C HEALTH BOARD OF HEALTH Personal Services B4010.1 _ Equipment B4010.2 q�,h 'lLhCC Contractua'1" "xUp. B440.4 y3`S'oG , �° y(o.50©.°'� ylo, "oo.IL TOTAL O, 00 ,!�(�, •5'�j,ap y, *,5�C�,``� �f� 151lo ae 1EGISTRAR OF VITAL STATISTICS Personal Services B4020.1 Equipment B4020.2 "ontractual Exp. B4020.4 TOTAL ,ABORATORY ersonal Services B4025.1 ;quipment B4025.2 _ contractual Exp. B4025.4 TOTAL 20 GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19qo 19 19 1912- 19 f j ECONOMIC ASSISTANCE AND OPPORTUNITY PROGRAM FOR AGING Personal Services B6772.1 Equipment B6772.2 _ Contractual Exp. B6772.4 TOTAL CULTURE - RECREATION 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 =;UG C,00 //, D 0 0.&V TOTAL 4000, oa G G 00 000 410 /�Qc O. °Q YOUTH PROGRAMS Personal Services B7310.1 G (50 /.5-00. DDOo + /5`00, 0r'` Equipment B7310.2 _ Contractual Exp. B7310.4 O TOTAL D 3 v C ,d 6 1_sv v. U 0 /5Qa oo ��Oc_.00 LIBRARY Contractual Exp. B7410.4 HOME AND COMMUNITY SERVICES ZONING Personal Services B8010.1 / `I y�• 60 „,Ot a 6 O`K' D t?O a � � Equipment B8010.2 Contractual Exp. B8010.4 2.12 00. Qa, ov -DO S / 10 TOTAL / 4 6 y 50 t, 5"0 6.60 �/, �`v a, �-o „2/� �U � 0 ,0 0 PLANNING Personal Services B8020.1 5 g• 75 00 G_UDo.co &GaO, 04 Equipment B8020.2 Contractual Exp. B8020.4 �,�' S�QO.� / � �.0 Oa 4 0a.0 �0t�. TOTAL l61 o 0 1 �, v oo,Oc J�, 000.00 - 0an aO T 21 / GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19q0 19 19 zT 191Z 19f;z HOME AND COMMUNITY SERVICES (CONTD.) REFUSE AND GARBAGE Personal Services B8160.1 Q ,?T d ,�0 � . va ._ A© . Q o2.��o•°� Equipment B8160.2 _ Contractual Exp. B8160.4 �9, 3 .�,�U4 +-' v�' `n' 0 ,0-0 /5-0 0 0--0 TOTAL / .> .moo cG .�� ': annn, oD UNDISTRIBUTED EMPLOYEE BENEFITS 00 State Retirement B9010.8 0 �,�`"l? d 0D /��� . &D /. �4 as �.�aa• Fire and Police Retirement B9015.8 Social Security B9030.8 ,/� G`�, LIS 30 60, a -- Worker's Comp. B9040.8 Life Insurance B9045.8 Unemployment Ins. B9050.8 Disability Ins. B9055.8 Hospital and Medical Insurance B9060.8 TOTAL i<�r ��• =�j ySUQ • UG y�..GO, GG ,�'� r �;� '�-�5 00, 00 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 22 GENERAL FUND ESTIMATED REVENUES - OUTSIDE VILLAGE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 90 19 W 19 1 19-12 19_�z UNDISTRIBUTED (CONTD. ) INTEREST 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 Public Authorities B9780.7 Installment 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 GENERAL FUND ESTIMATED REVENUES - OUTSIDE VILLAGE , BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1990 199/ 1 19_1- 19 92., ESTIMATED REVENUES AND UNEXPENDED BALANCE LOCAL SOURCES [ion Property Tax Distribution by County B1120 Police Fees B1520 _ Health Fees B1601 Zoning Fees B2110 3 �9.�, .SS" _'2 U a 0 od Planning Board Fees B2115 Interest and �-o Earnings B2401 y9,3. rf0 le 3,,5,L Other (Specify) B2770 �V d6l� �rarch�' !3/17� 721, 9S oo,o- '7 "l6, a-ta STATE AID Per Capita B3001 Programs for Aging B3772 o �zD Li. ycdp. Youth Programs B3820 /lF ao. to Q �Da. l33Q$� o 3 OGd•0 30o0 U 30tl0, Orn FEDERAL AID Programs for Aging B4772 TOTAL ESTIMATED REVENUE ?G �>, G �/ , �-'y , Q III OG ��?�l �/, �? UNEXPENDED BALANCE - * Transfer to Page 1 23 HIGHWAY APPROPRIATIONS — TOWNWIDE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 199C 19 9'/ 19 11 19 C/Z GENERAL REPAIRS Personal Services DA5110.1 Contractual Exp. DA5110.4 TOTAL IMPROVEMENTS Capital Outlay DA5112.2 BRIDGES Personal Services DA5120.1 0 6 Capital Outlay DA5120.2 _ Contractual Exp. DA5120.4 O G G G, GL; Q CIO, 010 10 /, p d d , Qf, TOTAL Q v oC, od ,? O UD. o!� �c' r , CG dO MACHINERY Personal Services DA5130.1 � / ,5 7U 0-00, Off; 6,00. � `76,Q�.GO 40660D,00 Equipment DA5130.2 1�/ /, G D '7�,. 000. 0 6 /,0 3 Gd,6 d �D gd�d°- Contractual Exp. DA5130.4 5Y,� /.3,� / ?5. C)6Q,0C3 �5�o OD.00 � U lTfJ, !�6 ' dad• &a TOTAL c ,� r6 /G, �s ;d6. p U :— T' O g o •60 �15 6 do. 10 MISCELLANEOUS (BRUSH & WEEDS) Personal Services DA5140.1 Q c =', 2500.60 9 G 6 0. 60 �PddG, 0C /d cue, do Contractual Exp. DA5140.4 6©6.QQ (�0 G, Ud / a Cyr . DC o c 0. co_ TOTAL / 1 U s-o 6.€ /�`'" rj o d3 d o G d . ;.� ��6 o o , d G SNOW REMOVAL (TOWN 000 ,00 o o. G a HIGHWAYS) CA6Iy�,(I J�,1 7 � • �; 000 .06 .�v, a 00.00 Personal Services DA5142.1 � (� Z Y3 Z/ Q 00, 06 40d, Od =? . 0-w0 tie 3�* 606. dC Contractual Exp. DA5142.4 a-7; G V 7, 4y -bra jg2, coo X/G o ca,ao Q coo-oo TOTAL 16 C ell,6n o0 f6.3�OO�.di�i' SERVICES FOR OTHER GOVERNMENTS Personal Services DA5I48.I l3 (:�/'�� �G 06o. 60 .aU, C-o �, �2.6�+�3005 .0�1 CDT 00,00 Contractual Exp. DA5148.4 _ -9-2 a, .20 11 6 o. 60 -90 � 0 r e Q. CCU _"U 0 d!S 40 TOTAL ,LS;� �l 5.5� �;r �n0 j6 oa,cn &" o OG, OG` y�0y ®ao,QO 25 HIGHWAY APPROPRIATIONS - TOWNWIDE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 19 yi 19 19 - 19 EMPLOYEE BENEFITS State Retirement DA9010.8 Social Security DA9030.8 r' Worker's Comp. DA9040.8 Life Insurance DA9045.8 Unemployment Ins. DA9050.8 Disability Ins. DA9055.8 Hospital and Medical Ins. DA9060.8 '� ;' 41 TOTAL 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 5n 7j' *Transfer to Page 1 26 HIGHWAY REVENUES - TOWNWIDE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19jG 19 19u 19q2 1992 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 YD 7` �0 4 0 0 �zl D!�j ,6o Interfund Revenues DA2801 Miscellaneous(Specify) STATE AID Consolidated Highway DA3501 FEDERAL AID - SPECIFY DA45_ DA45 Interfund Transfers DA5031 TOTAL ESTIMATED REVENUES 1 UNEXPENDED BALANCE *Transfer to Page 1 27 HIGHWAY APPROPRIATIONS — OUTSIDE VILLAGE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE I ga 193L 19 q,2, 19 19_�2 GENERAL REPAIRS ?ersonal Services DB5110.1 y9 ��//� /c c! / o /�, S Dll. �0 �� OOG G COG,Gf� a,606,00 )ontractual Exp. DB5110.4 �/ ' �/,�� ✓,� ~� �+ ^L 6 j J, '���00 �� � c. C .J ":}. tI � U TOTAL / _ �.� :1��'� �c� /7 r, C r. -•7 f r r .�� C. G�< MPROVEMENTS ;apital Outlay DB5112.2 MACHINERY ?ersonal Services DB5130.1 equipment DB5130.2 ontractual Exp. DB5130.4 TOTAL ISCELLANEOUS (BRUSH & WEEDS) ?ersonal Services DB5140.1 ontractual Exp. DB5140.4 TOTAL >NOW 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 -tate Retirement DB9010.8 600, OU ?, O00,00 oo, GD off. Q )ocial Security DB9030.8 7 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 '? , D aD , C pJ,0 0 D �' TOTAL %i C o -� ,� ( � 7 28 HIGHWAY REVENUES - OUTSIDE VILLAGE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1916 19 ,71 19� 19-L 10 LOCAL SOURCES Non Property Tax Distribution by County DB1120 Services for Other Govt's. DB2300 Interest and Earnings DB2401 Rental of Equipment Other Govt's. DB2416 Interfund Revenues DB2801 Miscellaneous(Specify) � F.N '�I t' :L`r l l�� C�_ i i✓� - � l l-'� �J -�� I / �(/� �� ��,' � U( J' ,J_, C! �'� �� 1� .�"f:.l V T �t1 r STATE AID Consolidated Highway DB3501 FEDERAL AID-SPECIFY DB45_ DB45_ DB45 Interfund Transfers DB5031 TOTAL y ;0 �•, `�.� '7_.c" y :, �D ram , �>�. t� � -_� �LL.pD ,c;0 UNEXPENDED BALANCE *Transfer to Page 1 30 HIGHWAY APPROPRIATIONS - OUTSIDE VILLAGE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19=?� 19 19`J' 19 ? 19`I 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 29 ��l !`� `✓1 I a, 1/1 S�f-ICJ LIGHTING DISTRICT , i t BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19'' 19�' 19 19 ;' 19, -'' APPROPRIATIONS LIGHTING DISTRICT Street Lighting SL - 1 Contractual Exp. 5182.4'/ r � %G �4 ,�=° .� Q� �� ��%�J r , TOTAL - U d,D % '`I �Gj, Ot = '1 G •jd. U ESTIMATED REVENUES AND UNEXPENDED BALANCE 17,5 TOTAL UNEXPENDED BALANCE LIGHTING DISTRICT APPROPRIATIONS LIGHTING DISTRICT Street Lighting SL - 2 Contractual Exp. 5182.4"2 - "70, TOTAL ESTIMATED REVENUES AND UNEXPENDED BALANCE TOTAL UNEXPENDED BALANCE *Transfer to Page 1 38 FIRE PROTECTION DISTRICT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 '%s 19-) , 19 ,', 19 �' 19 APPROPRIATIONS ?IRE PROTECTION DISTRICT 'ayments on Fire Contracts SF -1- :ontractual Exp. 3410.4o► TOTAL ESTIMATED REVENUES AND UNEXPENDED BALANCE TNEXPENDED BALANCE FIRE -PROTECT-ION DISTRICT APPROPRIATIONS 'IRE PROTECTION DISTRICT 'ayments on Fire Contracts SF -2- 0ontractual Exp. 3410.46.0 '��v �� l!o „ ' y�� ��� % ,-Y% y' /, 73 y/;' ,p ?-3 TOTAL ESTIMATED REVENUES AND UNEXPENDED BALANCE TOTAL WEXPENDED .BALANCE Transfer to Page 1 42 SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS r ' (ARTICLE 8 OF THE TOWN LAW) OFFICER SALARY A1�fz�( r $ $ $ $ $ $ $ $ $ $ $ $ 58 7 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 'r, 1 �i TO't`'i1 OF (-�Or©� TAX RATES FOR 19 Z. ESTIAL,kTED STATE AID MAKE CHECKS PAYABLE TO: OFFICE HOURS INFORMATION LLiF IPI E lzs 010 oV RS q " 4 EEkDAyS e� P, oror4 T Rx L L E c T o Rl SriH 9 - aoloN JJJA d oN ply : I o L Go N � R 8 V �Tl o n! jqq LIL .Boron try ! ---FFr' s6D jDjejYjGj AMOUNT TO BE TAX FATE RA ISED BY TAX TC,,,'Jq PURPOSES: (SPREAD OVER ENTIRE TO'r,'N) 1 TOI,,N - GE; AL TAX . . / 5. 6 / xxx>:xXXX?:X 2 TOY',N' - HIG; ,.'AY TAX _ ITEfli 2 yXXX);XX�:XX 3 . TOv'lN - HI Y TAX - ITEM 3 .� �2D� , Gc�� O XXXXXxxXXX 4 TOWN - HIG; '>>'AY TA - ITEM 4 5 TOWN - LIli;A RY XX?:XXXX z XX 6 OTHER - (SrECIp,Y ) 7 TOTAL - TAX LEVY (TO;,'JN' . WIDE) . �: � G � I xX X 8 TOTAL - Ti,.')'-. BLE ASSESSED VALUE-ENTIRE TO',%l,N i r' 5' 17,53 T O'r,'N PURPOSES: (SPREAD O�rER OUTSIDE ONLY ) 9 TOWN , ZONING, ETC. XXXXXXXXXX 10 TOWN - H IG H-k AY - ITEM ' 1 . 0 . . �(� r; c� C� XX�:XXXXXX X 11 TOWN _ HIGF-vN'AY ITEM I-A (10 YR. PLAN) . . XXX'xXXX�:�;X I2 OTHER - (SF7!-CIrY) e 0 XXX lyXXXXX 13. . TOTAL - TAX LEVY (PART TO,s'N ) . . . . . . . . 14 . TOTAL - TAYABLE ASSESSED VALUE-OUTSIDE Ot'LY. 77, �,90,331 2,' 1 S"3 TAX RATE ytirO a �.:�ET PAGE 2 O. 4 TOiN'N OF �- r o l oti-� (CONT-1-NUED) A 1,10 . T TO S. RAISED BY TAX ac ASS ESSED VALUE TAX RA'. SPECIAL DIST-nICTS: (AD VALOPLErr,) 15 ~IRE PRCYi ECT^ION (SrEClc Y) .�j.�'© d .� y�� JD:�-.:�:t:X 16 . TAXABLE ASSESS , VALUATION �7J .��r .5 5,6 79, gl 17 . FIRE PROTECTION (SPECIr'Y) �'� �jl/ �'I 73 }�:?:X)D'x::;=: s • • • • • -T 18 . T.=XABLE ASSESSED! VALU 'T'1'ON = z`.:�r, 2 19 . r lRE PROTECTION (SPECIFY) 20 • �'. FABLE ASS ESSED VALUATION . . . . . . 21 . Liu"H T ING (SPECIFY) I.lez "I 6 J. 22 . r X;BEE ASSESSED VI;'LUAT'ION . 1 . 23 . L�GHI ING (S CI PEFY) • '�: t'. �:`� � � � U Q X?:k x t: : XylT- 24 , T.-.::ABLE ASSESSED VALUATION' 21 '(o p/ ' 25 . L1G :TTING (SPECIFY) . . . . . . . . . . X�:::aX::XX:X:. 26 . TAXABLE IG'ASSESSED VALUaT �, 27. 28. T.=XA3Lt ASSESSED VALUATION . . . . . . `. r. I I - 29. `r�.=;'�'E R S i E C F'Y . X���. .z_ :~:`.. 30. .Y.A.BLE ASSESSE, VALUATION . . . . . . 31 . k'r l'E:� (SPE CI FY) . . . . . X� x ?�'XX f- 32. `-A '.A3LE ASSESSED VALUATION . 33. G L R (S P E C I.F'Y ) . . . . . . X TX X-x)�K X _1: 34. TAB:.*iBLE ASSESSED VALUATION . . . • . . • 6 j TAX RATE FT ?AGE 3 0;- 4 T 1 0�ir1 Or (CON., yl�Tl�.` D) 35 . SrECIAL DISTRICTS (EE NEr'IT EASIS ONLY ) NA-ME OF DIST. - NO. OF Ti-T\. !FF.! CALCULATED AV - RATE ;;1✓, u1'�1`' A�D 35. 1 35. 2 35. 3 35. 4 35. 5 35. 6 36. ADD 1 OTAL OF EENEF IT r I STF I C`i'S 37, ADD - DELINQUENT ASS SSI✓:.ENTS L Gi'rEF Cr:Ar,GES: (SPF,CIFY ) (Sp,Cit'Y } , 38 OTAL - TO SUP'P`R�TISGR . . . . . . . . . TAX RATE L� L'S�D Vr,L'v.-,1 N TAX RATES PIES $1000 ASSESSED Vr.LUATj_rC ': 3 9 'CWN _ W IT�� lit V!LLr.G E S(S) ( ITEM s 40 o TCW — Ou"rlSIDE �I1� ?.-G�( S ) ADD IN' & CUT F AT�S ( T`EX 8 � 14 ) ir�UL T I OUTSIDE V�.Lli.'.TIO\7 '7'7 T0T L mil,?�t 41 1�1.=�� ��.,� LEVY 4 2 , r i L :OT HE C T I OAT ( v 7J�cJ 6674 79,�yl ( I`1—M 16 ) 3 4 FIRS ?.90TEC1 ION - 44 . FIRE :ROTECTION ( iTEMI 20 4 5 . L I G.H T I N G_ 22 ! 46 . L GATING /,—. ( 24 } 47 • LIG;iTlNG 41 Ag L t1 i�R 1'!i V.50 j 'lW A T 32 51 • C 1 H l -- � i 3 _ i AC 146 (Rev.4„9) SEP 1 9 1991 Print Coo de X 19 92 BUDGET McLean FIRE DISTRICT Town of Groton Town of Dryden Town of ; County of Tompkins FILE WITH TOWN BUDGET OFFICER BY SEPTEMBER 20TH (By October 20th in Westchester County) These Estimates were approved on September 16 , 1991 Ronald 2ck Merton Webb John L Miller Larry Converse Fred Billard Chairman (It is not necessary for the commissionersto sign this budget, if the fire district secretary completes the following certificate . ) This is to certify that the Estimates were approved by the fire commissioners on 9/ 16/91 Fire District Secretary NEW YORK STATE DEPARTMENT OF AUDIT AND CONTROL DIVISION OF MUNICIPAL AFFAIRS ALBANY, NEW YORK • w SUMMARY OF BUDGET Appropriations $ 642304 . 00 Less : Estimated Revenues $ 64 , 304 . 00 Estimated Unexpended Balance Total Estimated Revenues and Unexpended Balance To be Raised by Real Property Waxes $ 64 , 304. 00 ESTIMATED REVENUES NONE Actual Budget As Preliminary Adopted Revenues Modified Estimate Budget 19 1.9 19 19 A20 State Aid for Loss in Railroad Tax Revenue $ $ $ A30 Federal Aid for Civil Defense A140 Fire Protection and Other Services Provided Outside the District A51 Interest on Deposits A52 Rentals A53 Sales of Apparatus and Equipment A54 Gifts and Donations A55 Refunds of Expenses A59 Miscellaneous (Specify ) : A81 Transfer from . Capital Fund A82 Transfer from ' Reserve Fund Totals $ $ $ $ 2 APPROPRIATIONS Actual Budget As Preliminary Adopted Expenditures Modified Estimate Budget 19 90 1991 1992 19 Salary - Treasurer $ $ $ $ Salary - Other Elected Officer 60 . 00 60 . 00 60 . 00 Other Personal Services A100 Total Personal Services $ 60 .00 $ 60 . 00 $ 60 . 00 $ A200 Equipment 3 , 500 .00 1 , 910 . 00 1 , 900 .00 A400 Contractual and Other Expenses 22 , 400 . 00 25 , 000 . 50 279642 . 00 A601 Hydrant Rental A602 Fire Department or Company Services A603 Fire Protection A610 Judgments and Claims A628 State Retirement System A630 Workmens Compen- sation 6 , 000 . 00 69000 . 00 6 , 900 . 00 A633 Social Security A636 Medical, Hospital A638 Blanket Accla, Ins. 225 .00 225 . 00 225 . 00 A639 Supp. Benefit Payments to Disabled Firemen _ A6110 Unemployment Ins . A630 Interest on Bonds 3 , 164 .00 2 , 768 . 50 2 , 373 . 00 A681 Interest on Notes A690 Redemption of Bonds 5 , 650 . 00 5 , 650 . 00 5 , 650 . 00 A691 Vehicle Liability 4 , 300 . 00 5 , 300 .00 4 , 554 . 00 A801 Transfer to Capital Fund A802 Transfer to Reserve Fund 15 , 000 .00 15 , 000 .00 15 , 000 . 00 Totals $ 60 , 299 .00 $ 619914 . 00 $ 64 , 304 . 00 $ 3 ASSESSED VALUATIONS (To be used when Fire District is located in more than one town) Assessed Town Valuation Eq , rate Groton 130 . 96 $ 24 , 5369040 Eq . rate Dryden 138. 06 1397389400 OUTSTANDING DEBT AS OF AUGUST 31, 1 9 9 1 Tax Anticipation Notes $ Revenue Anticipation Notes Budget Notes Capital Notes Bond Anticipation Notes Total Notes $ Bonds ( Tanker ) $ 33 ,900 .00 1} McLean 1�I'ORKSI-1EET FOR COMPUTATION OF 1992PENDING LIMITATION Toti��n La.%, �,�11 e(18 } Fu11 Valuation - 19 91 $28 ,6789922 .00 Subtract First Million of Full Valuation 130003000 . 0: Excess Over First Million of Full Valuation $27 , 678 , 922 . 00 Multiply One Mill G � Expenditure Permitted on Full ValuaLo;: Above $13000 ,000 + 27 , 678 . 92 Add Expenditure Permitted on Full Valuation Below $1 , G 00 ,0 00 2�0��,: Expenditures Permitted on Full Valuation 29 , 678 . 92 Add Amounts Excludable frog„ Limitations : Payments Under Contract for. lelater Supply , F yr e ::ydrants , Etc . Payments fcr Fire Protection Principal and Interest on Bor.ds , Bond Anticipation Notes , Capital `dotes and Budget Notes 8 , 023 . 00 Interest on Tax Anticipation. Notes Compensation of Paid Fire District Officers , Fire Dept . Officers , firemen and Other Paid Personnel of the i'ire Department District Contributions to the State Er►ployees ' Retirement System . Participation in County Mutual Self-insurance Liab-i.lity Insurance Pursuant to Volunteer Firemen ' s Benefit Law, Workmen ' s Compensation Law, and Payments Required a6 Seim-Insurer 6 , 900 . 00 li ' zlanket Accident Insurance 225 . 00 Care "nd � reatment of Disability of 'Giid 5'i.—L omen .Incurred rci ormance of Duty L. Contribution to Social Security ayment- of Compromise`.J Clair-is and u"�Z,:-erts "e-eived froi-r, '- -—,e P�'vtCcrfvi. "` -ntracts ."lncnrooriations to Reserve Funus Es:ab' -* shed Pursuant to Lr:c Ge.neral Municipal Lalfr 1 5 ,1000 . 00 -Vehicle Liability 4, 564_, 00 _ Ir ura: e Proceeds (Loss or Dam- --.:,. T -.�... -rent Insu-4ance Cor.tricut��:.. S tut;, ^;7 S �endino Limitation. _.�._..�- -------- .uz�.,D u S Increase in oendir ..i.:.� (_ ) Pi�.tc h�t:prized SDE:IDI" "-MITATIGN F GR 199z 64 , 380. 92 ,J 'V �,J _ �D VALUE UA _ASS�S E RA i ' Lv To-in of 24 , 526 , 040 130 . 96 18 , 7279886 $41 , 991 . 73 $ 1 . 71213 Groton Tot•:n of 13 , 738 ,400 138.06 9 , 951 , 036 $22 , 312 . 27 $1 . 62410 Dryden 28 , 678 , 922 $64 , 304.00 TENTATIVE 1992 3ULG:4DT $64 , 304 .00 FULL VALUE `:i"AX RATE $2 , 2 4 2 2 TO FIND FULL VAUE ASS'L.'Si Ll.T - Divide Ecuali,,,.ation Rate it?to Assessed Value TO FIND LEVY :�� OUN - i`ultiply Full Value 1: Full Value Tax Rate TO FIJ D FULL VALUE T_:iX 1'JA1 E - Divide Full Value into Budget TO FIND ASSE SSLD VALUE TAX it�TE - - Divide Equalization Rate into lull Value Tax Rate or Divide Levy Amount by Assessed Value