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Home My WebLink About1990 BudgetTOWN BUDGET Town of in County of For 199Q C-- 7- H 0 T -ci)ii'KiNS Villages Within or Partly Within Town Village of C-'" Village of CERTIFICATION OF TOWN CLERK Town Clerk, certify that the following is a true and correct copy of the Mt budget of the Town of i as adopted by the Town Board on the 13 day of 19-1 Signed �Town Clerk FHt. pie O'.i e r , ': L L- TOTALS $ f �9. 35 3 UNEXPENDED BALANCE ��GOG $ Q AMOUNT TO -BE RAISED BY TAI "G, 5 G o GC� 7 6 G 0 n AND PROVISIONS ESTIMATED _:0 -DE FUND FOR OTHER USES REVENUES A GENERAL $ �,5` �/O $ '7 �, Is—" B GENERAL OUTSIDE VILLAGE D �� d %, D Q ;A, HIGHWAY--TOWNWIDE OB HIGHWAY—OUTSIDE VILLAGE CD COMMUNITY DEVELOPMENT F FgERAL REVENUE SHARING . . L i PUBLIC LIBRARY FUND . - V DEBT. SERVICE FUND_:=:_ S SPECIAL DISTRICTS: (LIST EACH SEPARATELY) I r- cl 1 �Ae_J?m, Dist 5 (3 G j mfjL_,a V, LIlit y kor-Liv'I 8(Z'> Z),4q 4rDj d 17J TOTALS $ f �9. 35 3 UNEXPENDED BALANCE ��GOG $ Q AMOUNT TO -BE RAISED BY TAI "G, 5 G o GC� 7 6 G 0 n ACCOUNTS PURCHASING Personal Services Equipment Contractual Exp. TOTAL ASSESSORS Personal Services F.iquipment Contractual Exp. TOTAL DISCOUNT ON TAXES Contractual Exp. TOWN CLERK Personal Services Equipment Contractual Exp. TOTAL ATTOR?dEY Personal Services Equipment Contractual Exp. TOTAL PERSONNEL Personal Services Equipment Contractual Exp. TOTAL ENGINEER Personal Services Equipment Contractual Exp. TOTAL ELECTIONS Personal Services Equipment Contractual Exp. 'DOTAL BOARD OF ETHICS Personal Services Equipment Contractual Exp. TOTAL GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT BUDGET BUDGET A1440.4 ACTUAL THIS YEAR OFFICERS LAST AS TENTATIVE PRELIMINARY YEAR AMENDED BUDGET BUDGET CODE 19# 19R 19 ie, 19 % 6 A1345.1 A1345.2 A1345.4 A1345.0 A1355.1 A1355.2 A1355.4 A1355.0 A1370.4 ADOPTED 19 A1410. 1 f . 5�3� . 6d 117 g ( � / 9. a /, �- ' Af .35.E A1410.2 A1410.4 /�'�� /,Sy %, %�'G 4, C� % GC? �, 00 6' A1410.0 A1420.1 A1420.2 A1420.4 A1420.0 .ti �. OCJ �_�'GCJ A1430. 1 A1430.2 A1430. 4 �,Z, L% U C% A1430. 0 7j/.�`%DDC% ��r G70 C� c)' ; o A1440.1 A1440.2 A1440.4 A1440. 0 A1450. 1 A1450.2 A1450.4 C i l A1450.0_� ly y� c� U A1470.1 A1470.2 A1470.4 A1470.0 I i TB -3 ACCOUNTS PUBLIC SAFETY ADM. Personal Services Equipment Contractual Exp. -- TOTAL POLICE AND CONSTABLE Personal Services equipment Contractual Exp. TOTAL JAIL Personal Services Equipment Contractual Exp. TOTAL TRAFFIC CONTROL Personal Services Equipment Contractual Exp. TOTAL ON STREET PARKING Personal Service Equipment Contractual Exp. TOTAL FIRE FIGHTING Personal Services Equipment Contractual Exp. TOTAL CONTROL OF DOGS Personal Services Equipment Contractual Exp. TOTAL CONTROL OF OTHER ANIMALS Personal Services Equipment Contractual Exp. TOTAL EXAMINING BOARDS Personal Services Equipment Contractual Exp. TOTAL A3010.1 A3010.2 A3010.4 A3010.0 A3120.1 A3120.2 A3120. 4 %�, /�Q 5 G� o 57'p o U o A3120.0 /�C . (� 0 U 15-00 �O U A3150.1 A3150.2 A3150.4 A3150.0 i A3310.1 A3310.2 1 I 1 A3310. 4 �,� 7 �� ° L co r" � X 0 0 c I� G o C A3310. 0 3 �1, `1 d �, ' L' ! -Z 0 G 6) I A3320.1 A3320.2 A3320.4 A3320.0 I I I I A3410.1 A3410.2 A3410.4 A3410.0 A3510.1 A3510.2 A3510.4�J A3510.0 A3520.1 A3520.2 A3520.4 A3520.0 A3610.1 A3610.2 li A3610.4 A3610.0 TB -5 BUDGET BUDGET ACTUAL THIS YEAR OFFICERS LAST AS TENTATIVE PRELIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED CODE 19 Y� 19,�j 19 9e 190e 1976 PUBLIC SAFETY A3010.1 A3010.2 A3010.4 A3010.0 A3120.1 A3120.2 A3120. 4 %�, /�Q 5 G� o 57'p o U o A3120.0 /�C . (� 0 U 15-00 �O U A3150.1 A3150.2 A3150.4 A3150.0 i A3310.1 A3310.2 1 I 1 A3310. 4 �,� 7 �� ° L co r" � X 0 0 c I� G o C A3310. 0 3 �1, `1 d �, ' L' ! -Z 0 G 6) I A3320.1 A3320.2 A3320.4 A3320.0 I I I I A3410.1 A3410.2 A3410.4 A3410.0 A3510.1 A3510.2 A3510.4�J A3510.0 A3520.1 A3520.2 A3520.4 A3520.0 A3610.1 A3610.2 li A3610.4 A3610.0 TB -5 ACCOUNTS INSECT CONTROL Personal Services Equipment Contractual Exp. TOTAL NARCOTIC GUIDANCE COUNCIL Personal Services Equipment Contractual Exp. TOTAL NARCOTICS CONTROL Personal Services Equipment Contractual Exp. TOTAL JOINT HOSPITAL Contractual Exp. AMBULANCE Personal Services Equipment Contractual Exp. TOTAL MEDICAL HEALTH CENTER AND/OR PHYSICIAN Personal Services Equipment Contractual Exp. TOTAL Personal Services Equipment Contractual Exp. TOTAL TOTAL HEALTH SUPT. OF HIGHWAYS Personal Services Equipment Contractual Exp. TOTAL GARAGE Personal Services Equipment Contractual Exp. TOTAL GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS LAST AS TENTATIVE PRELIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED CODE 198y 19y/ '19 90 19 96 19 5?C. HEALTH (CONTD . ) A4068.1 A4068.2 A4068.4 A4068.0 A4210.1 A4210.2 A4210.4 A4210.0 A4220.1 A4220.4 A4220.0 A4525.4 A4540.1 A4540.2 A4540.4 A4540.0 A4560.1 A4560.2 A4560. 4 2-0o 1 ;:2- 0 A4560. 0 /yC' 2o o 0 G' : �? �•, � .1 .2 .4 .0 A4999. 0 i i C= 0 7 G C' I TRANSPORTATION A5010.1� ��1,�>::,�' /, _5�� A5010.2 A5010. 4 G A5010.0 ,�`j;�y�:.DI �7 � ci' <) �OCA .�/1/ iGc) A5132.1 A5132.2 A5132.4 A5132.0 TB -7 ACCOUNTS CETA (TITLE 2) Personal Services Equipment Contractual Exp. Fringe Benefits TOTAL QETA (TITLE 3) Personal Services Equipment Contractual Exp. Fringe Benefits TOTAL CETA (TITLE 4) Personal Services Equipment Contractual Exp. Fringe Benefits TOTAL CETA (TITLE 6) Personal Services Equipment Contractual Exp. Fringe Benefits TOTAL CETA (TITLE 7) Personal Services Equipment Contractual Exp. Fringe Benefits TOTAL CETA (TITLE 8) Personal Services Equipment Contractual Exp. Fringe Benefits TOTAL PUBLICITY Personal Services Equipment Contractual Exp. TOTAL GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS LAST AS TENTATIVE PRELIMINARY YEAR AMENDED BUDGET BUDGET CODE 19�ff 1 9f 1VO 197", ECONOMIC ASSISTANCE AND OPPORTUNITY (CONTD.) A6220.1 A6220.2 A6220.4 A6220.8 A6220.0 A6230.1 A6230.2 A6230.4 A6230.8 A6230.0 A6240.1 A6240.2 A6240.4 A6240.8 A6240.0 A6260.1 A6260.2 A6260.4 A6260.8 A6260.0 A6270.1 A6270.2 A6270.4 A6270.8 A6270.0 A6280.1 A6280.2 A6280.4 A6280.8 A6280.0 A6410.1 A6410.2 A6410.4 A6410.0 TB -9 ADOPTED 19 Y0 % TB -11 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS LAST AS TENTATIVE PRELIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19r�,f 19y� 19�?e) 1990 19 jo CULTURE - RECREATION (CONTD. ) GOLF Personal Services A7250.1 Equipment A7250.2 Contractual Exp. A7250.4 TOTAL A7250.0 SKI FACILITY Personal Services A7260.1 F}quipment A7260.2 Contractual Exp. A7260.4 TOTAL A7260.0 BAND CONCERTS Contractual Exp. A7270.4 *YOUTH PROGRAM Personal Services A7310.1 Equipment A7310.2 Contractual Exp. A7310.4 TOTAL A7310.0 JOINT YOUTH PROJECT D�� 1 Contractual Exp. A7320.4 %.7 % GCS GD U %, o v� *LIBRARY Contractual Exp. A7410.4 MUSEUM Personal Services A7450.1 Equipment A7450.2 Contractual Exp. A7450.4 TOTAL A7450.0 HISTORIAN Personal Services A7510.1 Equipment A7510.2 Contractual Exp. A7510.4 TOTAL A7510.0 HISTORICAL PROPERTY Personal Services A7520.1 Equipment A7520.2 Contractual Exp. A7520.4 006 /, C G V CG C-' TOTAL A7520.0 SCJ U 61 O CELEBRATIONS Personal Services A7550.1 Equipment A7550.2 Contractual Exp. A7550.4 TOTAL A7550.0 *Town with Villages - See explanation (1) on last page for charges to town - area outside of villages. TB -11 ACCOUNTS DRAINAGE Personal Services Equipment Contractual Exp. TOTAL SHADE TREES Personal Services Hquipment Contractual Exp. TOTAL CEMETERIES Personal Services Equipment Contractual Exp. TOTAL AGENCY-PREV . OF CRUELTY TO CHILDREN Contractual Exp. TOTAL HOME AND COMMUNITY SERVICES EMPLOYEE BENEFITS State Retirement Fire and Police Retirement Social Security Workmens Comp. Life Insurance Unemployment Ins. Disability Ins. Hospital and Medical Insurance Total Employee Benefits GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS LAST AS TENTATIVE PRELIMINARY Q l,'D 00 YEAR AMENDED BUDGET BUDGET ADOPTED CODE 19,W 19Sq 19 q0 19 19 j HOME AND COMMUNITY SERVICES (CONTD.) A8540.1 �Dp0 I A8540.2 A8540.4 ' A9045.8 A8540.0 A8560. 1 A8560.2 A8560.4 A8560.0 A8810.1 A8810.2 A8810.4 3y3,6 D 6L Go A8810.0 Vii' �;w�i /., OU 400 ro A8999.0 .3y3;�9�00 i UNDISTRIBUTED A9010. 8 11q j$ �� G' � C Q l,'D 00 �, /� �' C �. ,Q 1 CG A9015.8 A9030.8 52.��,yj , G'�'0 �Dp0 A9040.8 ' A9045.8 A9050.8 A9055. 8 �� y �� r� U U ,x2. `- C A9060.8 0()0- ()aA9199.06C A9199. 0 TB -13 TB -15 GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS LAST AS TENTATIVE PRELIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 yg 19,?i 19 7b 1 9q 19�6 LOCAL SOURCES OTHER TAX ITEMS Real Property Taxes Prior Years A1020 Federal Payments In Lieu of Taxes A1080 Other Payments In Lieu of Taxes A1081 I nterest and Penalties on Real Property Taxes A1090 * Non -Property Tax Distribution by County A1120 DEPARTMENTAL INCOME Tax Collection Fees (Not Interest on Taxes) A1232 Clerk Fees A1255 17 if ! J/Y 4�V * Police Fees A1520 Public Pound Charges - Dog Control Fees A1550 * Safety Insp. Fees A1560 Charges For Demolition of Unsafe Buildings A1570 * Health Fees A1601 Hospital Income A1635 Ambulance Charges A1640 Parking Lot and Garages A1720 On Street Parking Fees A1740 Airport Fees & Rentals A1770 Airport Commissions And Concessions A1774 Airport Sales of Supplies A1776 Repayments of Home Relief A1840 Repayments of Burials A1848 Park and Recreation Charces A2001 Recreation Concessions A2012 Beach or Pool Fees A2025 Auditorium Charges A2035 Marina and Docks A2040 Golf Fees A2050 Ski Facility Charges A2060 Skating Rink Fees A2065 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. TB -15 ACCOUNTS MISCELLANEOUS Refunds of Prior Years Expenses Gifts and Donations Endowment and Trust Fund Income CETA - TITLE 2 CETA - TITLE 3 C+ETA - TITLE 4 CETA - TITLE 6 CETA - TITLE 7 CETA - TITLE 8 Other Unclassified Revenues (sp7ify) a h/_' /cc,5s / i- INTERFUND REVENUES Interfund Revenues TOTAL ESTIMATED Revenues From Local Sources GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS LAST AS TENTATIVE PRELIMINARY YEAR AMENDED BUDGET BUDGET CODE 19 f s' 19 89 1.9�0 19yo LOCAL SOURCES (CONTD. ) A2701 A2705 A2755 A2762 A2763 A2764 A2766 A2767 A2768 A2770— A2770 A2801 0 — ADOPTED 19 y_G A29993� 1 {.'/� -2 <G, /0O TB -17 GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE (SHOW HERE GENERAL FUND APPROPRIATIONS TO BE PROVIDED FOR BY TAXES LEVIED ON THE AREA OUTSIDE VILLAGE.) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS LAST AS TENTATIVE PRELIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 ST 195y 1917a 1910 19`%6 GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS Unallocated Ins. B1910.4 a2,5 �o a /6 0 /6 0 106- 0Q'Contingent ContingentAcct. B1990.4a2, _;G ,2,5--Q 0 S Q a TOTAL �, o D�aG PUBLIC SAFETY 40LICE Personal Services B3120.1 Equipment B3120.2 Contractual Exp. B3120.4 TOTAL B3120.0 SAFETY INSPECTION Personal Services B3620.1 Equipment B3620.2 Contractual Exp. B3620.4 TOTAL B3620.0 , i HEALTH BOARD OF HEALTH Personal Services B4010.1 Equipment B4010.2 ContractualExp �M6�14r.� B49�0.4 3� 3`"QQ 3b'; TOTAL B4010.0 .�C �3�� S -v v i REGISTRAR OF VITAL STATISTICS Personal Services B4020.1 Equipment B4020.2 Contractual Exp. B4020.4 TOTAL B4020.0 LABORATORY i Personal Services B4025.1 Equipment B4025.2 Contractual Exp. B4025.4 TOTAL B4025.0 ECONOMIC ASSISTANCE AND OPPORTUNITY PROGRAM FOR AGING Perso=nal Service B6772.1 Equipment B6772.2 Contractual Exp. B6772.4 TOTAL B6772.0 CULTURE - RECREATION PARKS Personal Services B7110.1 Equipment B7110.2 Contractual Exp. B7110.4 TOTAL B7110.0 TB -19 GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS LAST AS TENTATIVE PRELIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 jy 19 k-,9 19� 19 %a 19 UNDISTRIBUTED (CONTD.) DEBT SERVICE PRINCIPAL Bond Anticipation Notes B9730.6 Budget Notes B9750.6 Tax Anticipation Notes B9760.6 Revenue Anticipation Notes B9770.6 TOTAL B9899.0 I 1 � 1 INTEREST Bond Anticipation Notes B9730.7 Budget Notes B9750.7 I Tax Anticipation Notes B9760.7 Revenue Anticipation Notes B9770.7 TOTAL B9899.0 INTERFUND TRANSFERS Transfer to: Other Funds B9901.9 Capital Project Funds B9950.9 Contribution to Other Funds B9961.9 TOTAL B9799.0 i TOTAL GENERAL FUND TOWN-, OUTSIDE VILLAGE - APPROPRIATIONS ILLAGE- APPROPRIATIONS BUDGETARY PROVISIONS For Other Uses B962 i l TOTAL GENERAL FUND - Town Outside Village - Appropriations And Budgetary Provisions for Other Uses (Transfer Total "Adopted" To Page 1 B9900.0 TB -21 INTERFUND TR_;%aNSFERS Transfer To: Other Funds DR9901.9 Capital Pro4ect Fund DR9950.9 Contribution to Other Fund DR9961.9 TOTAL INTERFUND Transfers DR9799.0 TB -23 HIGHWAY FUND APPROPRIATIONS REPAIRS AND IMPROVEMENTS (ITEM 1) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS LAST AS TENTATIVE PRELIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 ri 19g 195?6 19 % 19 )90 GENERAL REPAIRS Personal Services DR5110.1 GUG � / D D D o &-/, OG O Contractual Exp. DR5110.4 7ffg �/ TOTAL DR5110.0 ? f3? $'y/�7 d pa /,27 OOD /.2% GOD ac IMPROVEMENTS Personal Services DR5112.a, �� agl,/G j!h� O oC-) y3'; oa0 y, o yr oG 6 Contractual Exp. C H W5 DR5112.4 TOTAL DR5112 . 0 .�Q, o?`�%, /0 �%j, c G 1j/h, �j-a o , c �' a .yam; a c G 1 UNDISTRIBUTED EMPLOYEE BENEFITS State Retirement DR9010. 8 /If y/, 30 9, Social Security DR9030. 8 y Ya, 96 5 O a 0 {; Q 6 o v o G cv Workmens Comp. DR9040.8 Life Insurance DR9045.8 Unemployment Ins. DR9050.8 Disability Ins. DR9055.8 Hospital and Medical Insurance DR9060.8 TOTAL EMPLOYEE Benefits DR9199. 0 17 ;2 6 c c INTERFUND TR_;%aNSFERS Transfer To: Other Funds DR9901.9 Capital Pro4ect Fund DR9950.9 Contribution to Other Fund DR9961.9 TOTAL INTERFUND Transfers DR9799.0 TB -23 ' HIGHWAY FUND APPROPRIATIONS Social Security DB9030.8 Workmens Comp. DB9040.8 BRIDGES (ITEM 2 ) DB9050.8 Disability Ins. DB9055.8 Hospital and Medical BUDGET BUDGET TOTAL EMPLOYEE Benefits DB9199.0 ACTUAL THIS YEAR OFFICERS Other Funds DB9901.9 Capital Project Fund LAST AS TENTATIVE PRELIMINARY DB9961.9 TOTAL INTERFUND YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNT CODE 19 y;� 19x ' 1970 19ya 19�6 BRIDGES Personal Services DB5120. 1 d 606 Construction DB5120.2 Contractual Exp. DB5120.4 <,2 G v o / U p G / u o o / o o TOTAL DB5120. 0 �, o G o a 1JMPLOYEE BENEFITS State Retirement DB9010-8 Social Security DB9030.8 Workmens Comp. DB9040.8 Life Insurance DB9045.8 Unemployment Ins. DB9050.8 Disability Ins. DB9055.8 Hospital and Medical Insurance DB9060.8 TOTAL EMPLOYEE Benefits DB9199.0 INTERFUND TRANSFERS Transfer To: Other Funds DB9901.9 Capital Project Fund DB9950.9 Contribution to Other Fund DB9961.9 TOTAL INTERFUND Transfers DB9799.0 UNDISTRIBUTED TB -25 TB -27 HIGHWAY FUND APPROPRIATIONS MACHINERY (ITEM 3) BUDGET BUDGET ACTUAL THIS YEAR ,OFFICERS LAST AS TENTATIVE PRELIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNT CODE 19 19 19 1990 MACHINERY Personal Services DM5130. 1 ''00,,, o Equipment DM5130.2 (�� G� y� 71,E 60 o rj o o 7;5-- Contractual Exp. DM5130. 4 /y,� ;�y GO cl �PGd o 0 92) O o U ��. o 0 a TOTAL DM5130.0 OR 5-/ qF(, 1 �� 9�a YI , o'0 o A a o o js o 0 0 11-UNDISTRIBUTEL /5� <r o o Et4PLOYEE BENEFITS 'Q /� � 96,9/ o 22 3� a � 5 3 a- o o , a s State Retirement DM9010.8 Social Security DM9030.8 Workmens Comp. DM9040.8 Life Insurance DM9045.8 Unemployment Ins. DM9050.8 Disability Ins. DM9055.8 Hospital and Medical Ins. DM9060.8 TOTAL EMPLOYEE Benefits DM9199.0 INTERFUND TRANSFERS Transfer to: Other Funds DM9901.9 Capital Project Fund DM9950.9 Contribution to Other Funds DM9961.9 TOTAL INTERFUND Transfers DM9799.0 TB -27 INTERFUND TRANSFERS Transfer to: Other Funds Capital Project Fund Contribution to Other Funds TOTAL INTERFUND Transfers DS9901.9 DS9950.9 DS9961.9 I I DS9699.0 I TB- 29 HIGHWAY FUND APPROPRIATIONS SNOW AND MISCELLANEOUS (ITEM 4) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS LAST AS TENTATIVE PRELIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 '8' 19 F9 19 90 199,0 19 �?4 MISCELLANEOUS (BRUSH AND WEEDS) Personal Services DS5140. 1 ?,,)9'73W / 6, �o /�, ,�-oo -Ae. o e) / o Contractual Exp. DS5140.4 ��/, 3� 7 p o o o oo 7 0 oa 7 O o c TOTAL DS5140.0% . % yf 72 /7 -�� d %� �c a /7, SNOW REMOVAL (TOWN HIGHWAYS) personal Services DS5142. 1 Contractual Exp. DS5142.4 17 yy5/ 99 �� O G G ��' �i o o 3�; G U �1?" n o c TOTAL DS5142.0 SERVICES FOR OTHER SjcIC M571VO, /Z 2, 1 r/�, �'� `I 7, o a D GOVERNMENTS 1�c�=.,�� D/�'a'/ y2, // f'� 9S� 1 j� 16"o o e Personal Services DS5\14,8.1 Contractual Exp DS5 4.4 TOTAL DS5A44.0 1 7�/y� 97. Gr o 97. C;�r %% C44 N UNDISTRIBUTED EMPLOYEE BENEFITS State Retirement DS9010. 80 IX C O LC f fi: u J Social SecurityDS9030. 8 a i�, Gni, � - vJc c Workmens Comp. DS9040.8 I Life Insurance DS9045.8 Unemployment Ins. DS9050.8 Disability Ins. DS9055.8 Hospital and Medical Insurance DS9060.8 G o TOTAL EMPLOYEE ' Benefits DS9199.0 orD ��,p I ' INTERFUND TRANSFERS Transfer to: Other Funds Capital Project Fund Contribution to Other Funds TOTAL INTERFUND Transfers DS9901.9 DS9950.9 DS9961.9 I I DS9699.0 I TB- 29 ACCOUNTS IMPROVEMENT PROGRAM (PROJECT # C14( PS ) Construction Exp. Principal On Notes Interest On Notes Transfer to Other Fund TOTAL PROJECT % #--SDvUCoo - oo'el7 1 )4IMPROVEMENT PROGRAM (PROJECT ## C /+I PS ) Construction Exp. Principal On Notes Interest On Notes Transfer to Other Fund TOTAL PROJECT #� ��.�.. R,-� ) IMPROVEMENT PRO RAM (PROJECT # ) Construction Exp. Principal On Notes Interest On Notes Transfer to Other Fund TOTAL PROJECT # ) TOTAL APPROPRIATIONS (Transfer Total "ADOPTED" To Page 1) HIGHWAY FUND APPROPRIATIONS IMPROVEMENT PROGRAM BUDGET BUDGET ACTUAL THIS YEAR OFFICERS LAST AS TENTATIVE YEAR AMENDED BUDGET CODE 19ky 19 -Li 19� DE5150.2 DE5150.6 DE5150.7 DE9901.9 DE5151.2 DE5151.6 DE5151.7 DE9901.9 DE5152.2 DE5152.6 DE5152.7 DE9901.9 TB -31 PRELIMINARY BUDGET ADOPTED 19 .` 19YL O U O .3�, 00 D ja, 00 0 /O 0 G y� v C C y o c c HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE BRIDGES (ITEM 2) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS LAST AS TENTATIVE PRELIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19�lf 19� 19�70 19% 19_d LOCAL SOURCES Non -Property Tax Distribution by County DB1120 Interest and Earnings DB2401 Interfund Revenues DB2801 I Interfund Transfers DB5031 Miscellaneous (Specify) DB DB FEDERAL AID Public Works Employment Antirecession DB4750 TOTAL ESTIMATED Revenues (Transfer Total "ADOPTED" To Page 1) TOTAL ESTIMATED Unexpended Balance (Transfer Total "Adopted" To Page 1) TB -33 HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE SNOW AND MISCELLANEOUS (ITEM 4) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS LAST AS TENTATIVE PRELIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 Foa l9a 1970 19 90 19 ya LOCAL SOURCES Non -Property Tax Distribution By County DS1120 Services For Other Governments DS2300 Interest and Earnings DS2401 tnterfund Revenues DS2801 Interfund Transfers DS5031 Miscellaneous (Specify) DS DS FEDERAL AID Public Works Employment Antirecession DS4750 TOTAL ESTIMATED Revenues (Transfer Total "ADOPTED" To Page 1) TOTAL ESTIMATED Unexpended Balance (Transfer Total "ADOPTED" To Page 1) TB -35 ACCOUNT LIGHTING DIST. Street Lighting Contractual Exp. TOTAL i TOTAL ESTIMATED LIGHTING District Unexpended Balance LIGHTING DIST. Street Lighting Contractual Exp. TOTAL TOTAL LIGHTING DISTRICT APPROPRIATIONS SL -2- 5182.4 % 2 '7 � . `%� � .� l� �� /7-6-0 d, 17 -5-0 ESTIMATED REVENUES Z 17 UNEXPENDED BALANCE ESTIMATED LIGHTING District Unexpended Balance *Transfer Total "Adopted" To Page 1 TB -42 1�7 * Q. LIGHTING DISTRICT B UDGET BUDGET ACTUAL LAST YEAR OFFICERS LAST AS TENTATIVE PRELIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED CODE 19�y 19YI 19 2 C, 19 6! 19-7 APPROPRIATIONS SL -1- 5182.4 a39a,9� �r7nd - Ooo a� �' �. Gpo o239dy2 02.`70o 3 Oao 3 voo ESTIMATED REVENUES -x'700 Z)v c;2, od c ,4,39v-92 UNEXPENDED BALANCE LIGHTING DISTRICT APPROPRIATIONS SL -2- 5182.4 % 2 '7 � . `%� � .� l� �� /7-6-0 d, 17 -5-0 ESTIMATED REVENUES Z 17 UNEXPENDED BALANCE ESTIMATED LIGHTING District Unexpended Balance *Transfer Total "Adopted" To Page 1 TB -42 1�7 * SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS (ARTICLE 8 OF THE TOWN LAWS) OFFICER SALARY 9 TB -61 %F .3-5-5"