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HomeMy WebLinkAboutPreliminary Budget Documents 1971 PUBLIC NOTICE NOTICE OF PUBLIC HEARING UPON PRELIMINARY BUDGET NOTICE IS HEREBY GIVEN that the preliminary budget f or the Town of Groton f or the f iscal year beginning January 1 , 1970, has been com- pleted and filed in the office of the Town Clerk at Groton, where it is available for inspection by any interested person at all reasonable hours. Further notice is hereby given that the Town Board of the Town of Groton will meet and review said preliminary budget, and hold a public hearing thereon, at the Town Clerk' s Office at 7 : 30 P.M. on the 6th day of November, 1969, and that at such hearing any person may be heard in favor or against the preliminary budget as compiled or for or against any item therein contained. Pursuant to Section 113 of the Town Law, the proposed salaries of the following Town Officers are hereby specified as follows: Supervisor $3600. 00 Town Clerk 4500.00 Superintendent of Highways 8000. 00 One Justice 2400.00 One Justice 2100. 00 Two Councilmen 1200.00 Town Attorney 1200.00 Pursuant to Section 184 of the Town Law, the Contracts wit}. the Fire Companies in the Groton Fire Protection District are hereby specified as follows: Grcton Fire Department 3775 .00 r%;cLean Fire Department 2925.00 By Order of the Town Board Lois H. Baker Town Clerk Dated : C_�4 obey ?0, 1969 Z_ TOWN BUDGET For 1970 Town of C:7c' "" -u in County of Villages Within or Partly Within Town Village of Village of CERTIFICATION OF TOWN CLERK Town Clerk, certify that the following is a true and correct copy of the 1970 budget of the Town of as adopted by the Town Board on the day of 19 Signed l � ✓ti- ! / k� Town Clerk Dated 3 A.C. 1258 SUMMARY OF TOWN BUDGET Less Less Estimated Unexpended Amount to be Code Fund Appropriations Revenues Balance Raised by Tax A General $ , i =-� . 6, $ G t�4� �$1c� y <�� c� $ f, B General Outside Village 00 Highway: — DR Repairs and Improvements DB Bridges DM *Machinery DS *Snow and Miscellaneous : ��'� 0 0 DE Improvement Program � � �j-�'� �'!' G.��� y� • cf 6 L Public Library S Special Districts: (List each district separately) Totals $ $ $ $ If town contains a village check one of the following: Village is not exempt from highway taxes for Machinery and Snow and Miscellaneous. Village is exempt from highway taxes for Machinery and Snow and Miscellaneous. Village is exempt from highway taxes for Machinery but not for Snow and Miscellaneous. Q Village is exempt from highway taxes for Snow and Miscellaneous but not for Machinery. 1 GENERAL FUND -4 APPROPRIA IONS 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget GENERAL GOVERNMENT SUPPORT LEGISLATIVE A1010 Town Board (Councilmen) 1010.1 Personal Services $ $ �, v� : ea $ 1010.2 Equipment 1010.4 Contractual Expensesy:U Total JUDICIAL A1110 Justices 1110.1 Personal Services $ $ , 00, 1110.2 Equipment -T 1110.4 Contractual Expenses ,3 C�, ,. •� Total $ $ d: 2,30 ,ve $ s i EXECUTIVE A1220 Supervisor 1220.1 Personal Services $ $ 1220.2 Equipment 1220.4 Contractual Expenses d Total $ $ �3+ ��4� $ FINANCE A1310 Director of Finance 1310.1 Personal Services $ $ $ 1310.2 Equipment 1310.4 Contractual Expenses Total $ $ $ A1315 Comptroller 1315.1 Personal Services $ $ $ 1315.2 Equipment 1315.4 Contractual Expenses Total $ $ $ A1320 Independent Auditing and Accounting 1320.4 Contractual Expenses $ $ $ A1330 Tax Collection 1330.1 Personal Services $ $ $ 1330.2 Equipment 1330.4 Contractual Expenses Total $ $ $ A1335 Data Processing 1335.1 Personal Services $ $ $ 1335.2 Equipment 1335.4 Contractual Expenses Total $ $ $ 2 GENERAL FUND - APPROPRIATIONS 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget GENERAL GOVERNMENT SUPPORT A1345 Purchasing $ 1345.1 Personal Services $ $ 1345.2 Equipment 1345.4 Contractual Expenses Total $ $ $ A1355 Assessors $ 1355.1 Personal Services $ $ 1355.2 Equipment 1355.4 Contractual Expenses Total $ $ $ STAFF A1410 Town Clerk _ 1410.1 Personal Services $ 1410.2 Fi-qoirpl.t't't. eloa7� r.C- 1410.4 Contractual Expenses Total $ $ ° A1420 Attorney 1420.1 Personal Services $� $ 1420.2 Equipment 1420.4 Contractual Expenses .3.S�o• t"a Total $ $ A1430 Personnel 1430.1 Personal Services $ $ $ 1430.2 Equipment 1430.4 Contractual Expenses Total $ $ $ A1440 Engineer 1440.1 Personal Services $ $ $ 1440.2 Equipment 1440.4 Contractual Expenses Total $ $ $ A1450 Elections 1450.1 Personal Services $ 1450.2 Equipment 1450.4 Contractual Expenses �� Total $ $ % y� d o:o e $ A1470 Board of Ethics 1470.1 Personal Services $ $ $ 1470.2 Equipment -- 1470.4 Contractual Expenses Total $ $ $ 3 GENERAL FUND - APPROPRIATIONS 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget GENERAL GOVERNMENT SUPPORT STAFF A1490 ublic Works Administration �y 1490.1 Personal Services $ $ 0 1490.2 Equipment 1490.4 Contractual Expenses Total $ $ SHARED SERVICES A1620 Buildings 1620.1 Personal Services $ $ SZr%o, 1620.2 Equipment 1620.4 Contractual Expense Total $ $_ $ A1640 Central Garage 1640.1 Personal Services $ $ $ 1640.2 Equipment 1640.4 Contractual Expense Total $ $ SPECIAL ITEMS 1910.4 Unallocated Insurance$ $ $ 1920.4 Municipal Association Dues 1930.4 Judgments and Claims 1990.4 Contingent Accounto ,�� Total $ $ ed $ y EDUCATION A2950 Attendance Officer 2950.1 Personal Services $ $ $ 2950.2 Equipment 2950.4 Contractual Expenses Total $ $ $ 4 GENERAL FUND - APPROPRIATIONS 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget PUBLIC SAFETY LAW ENFORCEMENT *A3120 Police and Constables 3120.1 Personal Services $ $ $ 3120.2 Equipment 3120.4 Contractual Expenses Total $ $ A3150 Jail 3150.1 Personal Services $ $._.� $ 3150.2 Equipment 3150.4 Contractual Expenses Total $ $ $ TRAFFIC A3310 Traffic Control 3310.1 Personal Services $ $ $ 3310.2 Equipment �;,�0 t �� 0 3310.4 Contractual Expenses Total $ $ FIRE PREVENTION AND CONTROL A3410 Fire Fighting 3410.1 Personal Services $ $ $ 3410.2 Equipment 3410.4 Contractual Expenses Total $ $ $ SAFETY FROM ANIMALS A3510 Control of Animals - Dog Warden 3510.1 Personal Services $ $ $ 3510.2 Equipment 3510.4 Contractual Expenses Total $ $ $ OTHER PROTECTION A3610 Examining Boards 3610.1 Personal Services $ $ $ �.. 3610.2 Equipment 3610.4 Contractual Expenses Total $ $ $ **A3620 Safety Inspection 3620.1 Personal Services $ $ $ 3620.2 Equipment �... 3620.4 Contractual Expenses . Total $ $ $ A3640 Civil Defense 3640.1 Personal Services $ $ $ 3640.2 Equipment 3640.4 Contractual Expenses 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 villages. 5 GENERAL FUND - APPROPRIATIONS 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget HEALTH *PUBLIC HEALTH A4010 Board of Health 4010.1 Personal Services $ $ $ 4010.2 Equipment 4010.4 Contractual Expenses Total $ $ $ *A4020 Registrar of Vital Statistics 4020.1 Personal Services $ $ $ 4020.2 Equipment 4020.4 Contractual Expenses Total $ $ $ A4025 Laboratory 4025.1 Personal Services $ $ $ 4025.2 Equipment 4025.4 Contractual Expenses Total $ $ $ A4060 Air Pollution 4060.1 Personal Services $ $ $ 4060.2 Equipment 4060.4 Contractual Expenses Total $ $ $ A4068 Insect Control 4068.1 Personal Services $ $ $ 4068.2 Equipment 4068.4 Contractual Expenses Total $ $ $ OTHER HEALTH A4525 Joint Hospital 4525.4 Contractual Expenses $ $ $ A4540 Ambulance 4540.1 Personal Services $ $ $ 4540.2 Equipment 4540.4 Contractual Expenses Total $ $ $ A4560 Medical Health Center and/or Physician 4560.1 Personal Services $ $ $ 4560.2 Equipment 4560.4 Contractual Expenses Total $ $ $ *Town with Village - See explanation (1) on last page for charges to town-area outside of villages. 6 GENERAL FUND - APPROPRIATIONS 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget TRANSPORTATION ADMINISTRATION A5010 Superintendent of Highways � 5010.1 Personal Services $ $ A, O • �'�' $ 5010.2 Equipment 5010.4 Contractual Expenses .37.E o Total $ $ �'73` od $ HIGHWAY A5132 Garage �c�u r -�14 5132.1 PersonaT Services $ $ 4, 70 a 00 $ 5132.2 Equipment 5132.4 Contractual Expenses a • a 0 Total $ $ /, �c $ A5182 Street Lighting 5182.4 Contractual Expenses $ $ $ PUBLIC TRANSPORTATION A5610 Airport 5610.1 Personal Services $ $ $ 5610.2 Equipment 5610.4 Contractual Expenses Total $ $ A5615 Joint Airport 5615.4 Contractual Expenses $ $ $ A5650 Off Street Parking 5650.1 Personal Services $ $ $ 5650.2 Equipment 5650.4 Contractual Expenses Total $ $ $ ECONOMIC ASSISTANCE AND OPPORTUNITY SOCIAL SERVICES A6010 Administration 6010.1 Personal Services $ $ $ 6010.2 Equipment 6010.4 /.oU O•e c� Total $ SOCIAL SERVICES PROGRAMS A6140 Home Relief 6140.4 Contractual Expenses $ $ $ A6148 Burials 6148.4 Contractual Expenses $ $ $ 7 GENERAL FUND - APPROPRIATIONS 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget ECONOMIC ASSISTANCE AND OPPORTUNITY ECONOMIC DEVELOPMENT A6410 Publicity 6410.1 Personal Services $ $ $ 6410.2 Equipment 6410.4 Contractual Expenses i coo.: e o Total $ s-$ OTHER A6510 Veterans Services 6510.1 Personal Services $ $ _$ 6510.2 Equipment 6510.4 Contractual Expenses lee. 0,0 Total $ $ r U y F Dd $ CULTURE - RECREATION ADMINISTRATION A7020 Recreation Administration 7020.1 Personal Services $ $ $ 7020.2 Equipment 7020.4 Contractual Expenses _ Total $ _ $ $ RECREATION A7110 Parks 7110.1 Personal Services $ 7110.2 Equipment _ 7110.4 Contractual Expenses Total A7140 Playgrounds and Recreation Centers 7140.1 Personal Services $ $ $+ 7140.2 Equipment - 7140.4 Contractual Expenses ---- � Total A7180 1"�r�,►.� 7180.1 Personal Services $�_ _ $ Ott,0 U $� 7180.2 Equipment -- 7180.4 Contractual Expenses �p-Total -$_--- A7230 Marina and Docks 7230.1 Personal Services $ $ $ 7230.2 Equipment -`- 7230.4 Contractual Expenses Total $� *Town with Village - See explanation (2 Fon last page for charges to town-area outside of villages. 8 GENERAL FUND - APPROPRIATIONS 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget CULTURE - RECREATION A7250 Golf 7250.1 Personal Services $ $ $ 7250.2 Equipment 7250.4 Contractual Expenses Total $ $ $ A7260 Ski Facility 7260.1 Personal Services $ $ $ 7260.2 Equipment 7260.4 Contractual Expenses Total $ $ $ A7270 Band Concerts 7270.4 Contractual Expenses $ $ $ A7310 Youth Program 7310.1 Personal Services $ $ $ 7310.2 Equipment 7310.4 Contractual Expenses Total $ $ $ A7320 Joint Youth Project 7320.4 Contractual Expenses $ $ $ CULTURE *A7410 Library 7410.4 Contractual Expenses $ $ $ A7450 Miseum 7450.1 Personal Services $ $ $ 7450.2 Equipment 7450.4 Contractual Expenses Total $ $ $ A7510 Historian 7510.1 Personal Services $ $ $ 7510.2 Equipment 7510.4 Contractual Expenses oao Total $ $ A7520 Historical Property 7520.1 Personal Services $ $ $ 7520.2 Equipment 7520.4 Contractual Expenses Total $ $ $ *Town with Village - See explanation (1) on last page for charges to town-area outside of villages. 9 GENERAL FUND - APPROPRIATIONS 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget CULTURE - RECREATION A7550 Celebrations 7550.1 Personal Services $ $ $ 7550.2 Equipment 7550.4 Contractual Expenses Total $ $ $ ADULT ACTIVITIES A7610 Programs for Aging 7610.1 Personal Services $ 7610.2 Equipment 7610.4 Contractual Expenses �'•7��o n Total -T A7620 Adult Recreation 7620.1 Personal Services $ $ $ 7620.2 Equipment 7620.4 Contractual Expenses Total $ $ $ HOME AND COMMUNITY SERVICES GENERAL ENVIRONMENT *A8010 Zoning 8010.1 Personal Services $ $ $ 8010.2 Equipment 8010.4 Contractual Expenses Total $ $ $ *A8020 Planning 8020.1 Personal Services $ $ $ 8020.2 Equipment 8020.4 Contractual Expenses Total $ $ $ A8040 Human Rights 8040.1 Personal Services $ $ $ 8040.2 Equipment 8040.4 Contractual Expenses Total $ $ $ SANITATION A8160 Refuse and Garbage (Sanitary Land Fill, Dump) 8160.1 Personal Services $ $ $ 8160.2 Equipment 8160.4 Contractual Expenses 0 e 0 Total $ $ ':5160 ec► $ *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 villages. 10 GENERAL FUND - APPROPRIATIONS 1969 Budget Preliminary Adopted ad Modified 1970 Budget 1970 Budget HOME AND COMMUNITY SERVICES COMMUNITY ENVIRONMENT A8510 Community Beautification 8510.1 Personal Services $ $ $ 8510.2 Equipment 8510.4 Contractual Expenses Total $ $ $ A8520i• 8520.1 Personal Services $ $ $ 8520.2 Equipment 8520.4 Contractual Expenses • �' Total $ $ i'©p� d $ A8540 Drainage 8540.1 Personal Services $ $ $ 8540.2 Equipment 8540.4 Contractual Expenses Total $ $ $ A8560 Shade Trees 8560.1 Personal Services $ $ $ 8560.2 Equipment 8560.4 Contractual Expenses Total $ $ $ SPECIAL SERVICES A8810 Cemeteries 8810.1 Personal Services $ $ $ 8810.2 Equipment 8810.4 Contractual Expenses Total $ $ $ UNDISTRIBUTED A9000 Employee Benefits 9010.8 State Retirement $ $ 7a o o yo $ 9015.8 Fire and Police Retirement 9030.8 Social Security A 61 9040.8 Workmens Compensation /d o• �'� 9045.8 Life Insurance 9050.8 Unemployment Insurance 9055.8 Disability Insurance ell) a 9060.8 Hospital and Medical Insurance Total Employee Benefits $ $ �a o•ot� $ 11 GENERAL FUND - A.OPROPRIATIONS 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget UNDI STRIBUTED A9500 Inter-Fund Transfers 9540.5 Transfer to Highway Fund $ $ $ 9550.5 Transfer to Capital Fund 9560.5 Transfer to Capital Reserve Fund 9562.5 Transfer to Repair Reserve Fund Total Inter-Fund Transfers $ $ $ A9700 DEBT SERVICE Principal 9710.6 Serial Bonds $ $ d a©, v 0 $ 9720.6 Statutory Bonds T' 9730.6 Bond Anticipation Notes 9740.6 Capital Notes 9750.6 Budget Notes 9760.6 Tax Anticipation Notes 9770.6 Revenue Anticipation Notes Total Principal $ © 1), 0� $ Interest 9710.7 Serial Bonds $� 9720.7 Statutory Bonds 9730.7 Bond Anticipation Notes 9740.7 Capital Notes 9750.7 Budget Notes 9760.7 Tax Anticipation Notes 9770.7 Revenue Anticipation Notes Total Interest $ $ Total General Fund Appropriation $ (Transfer Total "Adopted" to page 1) 12 GENERAL FUND - ESTIMATED REVENUES 1969 Preliminary Adopted Budget as Budget Budget Modified 1970 1970 LOCAL SOURCES OTHER TAX ITEMS A1080 Federal Payments in Lieu of Taxes $ $ $ A1031 Other Payments in Lieu of Taxes A1090 Interest and Penalties on Real Property Taxes !zp o'e e *A1120 Non-Property Tax Distribution by County DEPARTMENTAL INCOME A1232 Tax Collection Fees A1255 Clerk Fees ..7Ov• c)o *A1520 Police Fees *A1560 Safety Inspection Fees *A1601 Health Fees A1635 Hospital Income A1640 Ambulance Charges A1720 Parking Lots and Garages A1740 On Street Parking Meter Fees A1750 Bus Operations A1770 Airport Fees and Rentals A1774 Airport Commissions and Concessions A1776 Airport Sales of Supplies A1813 Repayments of Home Relief A1825 Repayments of Burials A2001 Park and Recreation Charges A2012 Recreation Concessions A2025 Beach or Pool Fees A2035 Auditorium Charges A2040 Marina and Docks A2050 Golf Fees A2060 Ski Facility Charges A2065 Skating Rink Fees A2090 Museum Admissions *A2110 Zoning Fees _ *A2115 Planning Board Fees A2130 Garbage Removal and Disposal Charges A2190 Sale of Cemetery Lots A2192 Charges for Cemetery Services A2322 Home Relief, Other Governments A2330 Burials, Other Governments USE OF MONEY AND PROPERTY A2401 Interest Earnings A2405 Earnings from Trust Fund A2410 Rental of Real Property A2412 Rental of Real Property, Other Governments A2416 Rental of Equipment, Other Governments A2450 Commissions *Town with Villages - See explanation (3) on last page for crediting these revenues to town-area- outside of villages. 13 GENERAL FUND - ESTIMATED REVENUES 1969 Preliminary Adopted Budget as Budget Budget Modified 1970 1970 LICENSES AND PERMITS A2501 Business and Occupational Licenses $ $ $ A2540 Bingo License A2544 Dog License Fund Apportionment 6 c el A2590 Permits FINES AND FORFEITURES A2610 Fines and Forfeited Bail :Lr , ^C A2620 Forfeiture of Deposits SALES OF ASSETS, MINOR SALES AND COMPENSATION FOR LOSES A2650 Sales of Scrap and Excess Materials A2655 Minor Sales, Other A2660 Sales of Real Property A2665 Sales of Equipment A2680 Insurance Recoveries MISCELLANEOUS A2701 Refunds of Appropriation Expense of Prior Years A2705 Gifts and Donations Other Unclassified Revenues (Specify) A2770 INTER-FUND REVENUES A2850 Transfer from Capital Fund Transfer for Debt Service: A2950 Premium on Securities Issued, Capital Fund A2952 Accrued Interest on Securities Issued, Capital Fund A2955 Unused Capital Fund Authorizations Financed by Obligations A2957 Earnings on Investments, Capital Fund Total Estimated Revenues from Local Sources $ © 14 GENERAL FUND - ESTIMATED REVENUES 1969 Preliminary Adopted Budget as Budget Budget Modified 1970 1970 STATE AID GENERAL A3001 Per Capita $ $ icy$C.S'.Ot3 $ A3005 Mortgage Tax , 'e• 00 A3007 Loss of Railrod Tax Revenue A3017 Loss of Public Utility Valuations PUBLIC SAFETY A3305 Civil Defense A3315 Navigation Law Enforcement TRANSPORTATION A3501 Highway, Traffic and Transportation SOCIAL SERVICES A3660 Social Services CULTURE AND RECREATION _ A3803 Programs for Aging A3820 Youth Programs HOME AND COMMUNITY ENVIRONMENT A3950 Community Beautification _ Total Estimated Revenues from State Aid $ $ /' /.S a.•.S-0 $ FEDERAL AID PUBLIC SAFETY A4305 Civil Defense $ $ $ Total Estimated Federal Aid $ $ $ Total Estimated Revenues - General Fund (Transfer Total "Adopted" to Page 1) $ $ G�, .3 • $ ESTIMATED UNEXPENDED BALANCE Estimated General Fund Unexpended Balance (Transfer Total "Adopted" to Page 1) $ $ / . a��e 15 GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE (Show here General Fund appropriations to be provided for by taxes levied on the area outside village) 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS B1910-4 Unallocated Insurance$ $ $ B1990.4 Contingent Account Total $ $ $ PUBLIC SAFETY B3120 Police 3120.1 Personal Services $ $ $ 3120.2 Equipment 3120.4 Contractual Expenses Total $ $ $ B3620 Safety Inspection 3620.1 Personal Services $ $ $ 3620.2 Equipment 3620.4 Contractual Expenses Total $ $ $ HEALTH B4010 Board of Health 4010.1 Personal Services $ $ $ 4010.2 Equipment 4010.4 Contractual Expenses Total $ $ $ B4020 Registrar of Vital Statistics 4020.1 Personal Services $ $ $ 4020.2 Equipment 4020.4 Contractual Expenses Total $ $ $ B4025 Laboratory 4025.1 Personal Services $ $ $ 4025.2 Equipment 4025.4 Contractual Expenses Total $ $ $ CULTURE - RECREATION B7110 Parks 7110.1 Personal Services $ $ $ 7110.2 Equipment 7110.4 Contractual Expenses Total $ $ $ B7140 Playgrounds and Recreation Centers 7140.1 Personal Services $ $ $ 7140.2 Equipment 7140.4 Contractual Expenses Total $ $ $ 16 GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget CULTURE - RECREATION B7310 Youth Programs 7310.1 Personal Services $ $ $ 7310.2 Equipment 7310.4 Contractual Expenses , o© �- �'�✓ Total $ $ eoP. co $ B7410 Library 7410.4 Contractual Expenses $ $ $ B7610 Programs for Aging 7610.1 Personal Services $ $ $ 7610.2 Equipment 7610.4 Contractual Expenses Total $ $ $ HOME AND COMMUNITY SERVICES GENERAL ENVIRONMENT $8010 Zoning 8010.1 Personal Services $ $ $ 8010.2 Equipment 8010.4 Contractual Expenses Total $ $ $ B8020 Planning 8020.1 Personal Services $ $ / ooa v o $ 8020.2 E 70i -'`q4) ,3vv•v0 8020.4 Contractual Expenses �,. Sa�► o O Total $ $ $ SANITATION B8160 Refuse and Garbage 8160.1 Personal Services $ $ $ 8160.2 Equipment 8160.4 Contractual Expenses Total $ $ $ 17 GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE 1959 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget UNDISTRIBUTED B9000 Employee Benefits 9010.8 State Retirement $ $ $ 9015.8 Fire and Police Retirement 9030.8 Social Security 9040.8 Workmens Compensation 9045.8 Life Insurance 9050.8 Unemployment Insurance 9055.8 Disability Insurance 9060.8 Hospital and Medical Insurance Total Employee Benefits $ $ $ B9500 Inter-Fund Transfers 9540.9 Transfer to Highway Fund $ $ $ 9550.9 Transfer to Capital Fund 9560.9 Transfer to Capital Reserve Fund _ 9562.9 Transfer to Repair Reserve Fund Total Inter-Fund Transfers $ $ $ 18 GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE 1959 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget UNDISTRIBUTED B9700 DEBT SERVICE Principal 9710.6 Serial Bonds $ $ $ 9720.6 Statutory Bonds 9730.6 Bone Anticipation Notes 9740.6 Capital Notes 9750.6 Budget Notes _ 9760.6 Tax Anticipation Notes 9770.6 Revenue Anticipation Notes Total Principal $ $ $� Interest 9710.7 Serial Bonds $ $� 9720.7 Statutory Bonds 9730.7 Bond Anticipation Notes 9740.7 Capital Notes 9750.7 Budget Notes 9760.7 Tax Anticipation Notes 9770.7 Revenue Anticipation Notes Total Interest $� $ �$ Total General Fund - Town-Outside Village - Appropriations $ $ .3_0 0 0 f 0 0 $ (Transfer Total "Adopted" to Pagel 19 GENERAL FUND - TOWN OUTSIDE VILLAGES ESTIMATED REVENUES 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget LOCAL SOURCES B 1120 Non-Property Tax Distribution by County $ $ $ B 1520 Police Fees B 1601 Health Fees B 2110 Zoning Fees B 2115 Planning Board Fees B 2401 Interest Earnings Other (Specify) B 2770 Total Estimated Revenues from Local Sources $ $ $ STATE AID B 3001 Per Capita $ $ $ B 3501 Highway, Traffic and Transportation B 3820 Youth Programs /' 0 0 0, v,r) Total Estimated Revenues from State Aid $ $ Z, e�� $ Total Estimated Revenues - General Fund - Town Outside Villages (Transfer Total "Adopted" to Page 1) $ $ e e $ ESTIMATED UNEXPENDED BALANCE Estimated Unexpended Balance - General Fund - Town Outside Villages $ $ $ (Transfer Total "Adopted" to Page 1) 20 HIGHNAY FUND APPROPRIATIONS Repairs and Improvements (Item 1) 1969 BuJget Preliminary Adopted as Modified 1970 Budget 1970 Budget DR-5110 General Repairs 5110.1 Personal Services $ $S3: $ 5110.4 Contractual Expenses _ Total General Repairs $ DR-5112 Improvements 5112.1 Personal Services $ $ 5112.4 Contractual Expenses Total Permanent Improvements UNDISTRIBUTED DR-9000 Employee Benefits 9010.8 State Retirement $ _ $ ���� �'�� $ 9030.8 Social Security 9040.8 Workmens Compensation 9045.8 Life Insurance y 9050.8 Unemployment Insurance _- 9055.8 Disability Insurance 9060.8 Hospital and Medical Insurance _ Total Employee Benefits $ $ �a DR-9500 Inter-Fund Transfers 9540.9 Transfer to Highway Fund $ 21 HIGHWAY FUND APPROPRIATIONS (CONTD.) Repairs and Improvements (Item 1) 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget UNDISTRIBUTED DR-9700 DEBT SERVICE Principal 9710.6 Serial Bonds $ $ $ 9720.6 Statutory Bonds 9730.6 Bond Anticipation Notes 9740.6 Capital Notes 9750.6 Budget Notes 9760.6 Tax Anticipation Notes 9770.6 Revenue Anticipation Notes Total Principal $ $ $ Interest 9710.7 Serial Bonds $ $ $ 9720.7 Statutory Bonds 9730.7 Bond Anticipation Notes 9740.7 Capital Notes 9750.7 Budget Notes 9760.7 Tax Anti cipationNote s 9770.7 Revenue Anticipation Notes Total Interest $ $ $ Total Appropriations $ 7 $ (Transfer Total "Adopted" to Page 1) 22 HIGHWAY FUND APPROPRIATIONS Bridges (Item 2) 1969 Budget Preliminary Adopted- as Modified 1970 Budget 1970 Budget BRIDGES DB-5120 •Maintenance of Bridges 5120.1 Personal Services $ $ �• �' $ 5120.4 Contractual Expenses Total Maintenance of Bridges / $ $ - w d 2 $ DB-5122 Construction of New Bridges 5122.3 Capital Outlay $ $ $ UNDI STRIBUTED DB-9000 Employee Benefits 9010.8 State Retirement $ $ $ 9030.8 Social Security 9040.8 Workmens Compensation 9045.8 Life Insurance 9050.8 Unemployment Insurance 9055.8 Disability Insurance 9060.8 Hospital and Medical Insurance Total Employee Benefits $ $ $ DB-9500 Inter-Fund Transfers 9540.9 Transfer to Highway Fund $ 23 HIGHWAY FUND APPROPRIATIONS (CONTD.) Bridges (Item 2) 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget UNDISTRIBUTED DB-9700 DEBT SERVICE Principal 9710.6 Serial Bonds $ $ $ 9720.6 Statutory Bonds 9730.6 Bond, Anticipation Notes 9740.6 Capital Notes 9750.6 Budget Notes 9760.6 Tax Anticipation Notes 9770.6 Revenue Anticipation Notes Total Principal $ $ $ Interest 9710.7 Serial Bonds $ $ $ 9720.7 Statutory Bonds _ - 9730.7 Bond Anticipation Notes 9740.7 Capital Notes 9750.7 Budget Notes 9760.7 Tax Anticipation Notes e_ 9770.7 Revenue Anticipation Notes Total Interest $ $ $ Total Appropriations $ $ $ (Transfer Total "Adopted" to Page 1) 24 HIGHWAY FUND APPROPRIATIONS Machinery (Item 3) 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget MACHINERY DM-5130 Machinery 5130.1 Personal Services $ oe) $ 5130.2 Equipment 1'�,Sir _e 5130.4 Contractual Expenses C-C, Total Machinery $ $ ,, ��'�� � $ DM-5132 Garage (Rental) 5132.4 Contractual Expenses $ $ $ UNDI STRIBUTED DM-9000 Employee Benefits 9010.8 State Retirement $ _ $ , e-��•�c� $ 9030.8 Social Security g�v. e 6 9040.8 Workmens Compensation 9045.8 Life Insurance 9050.8 Unemployment Insurance 9055.8 Disability Insurance 9060.8 Hospital and Medical Insurance Total Employee _ Benefits $ $ �9-s Q• v 0 $ DM-9500 Inter-Fund Transfers 9540.9 Transfer to Highway Fund $ 25 HIGHWAY FUND APPROPRIATIONS (CONTD.) Machinery (Item 3) 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget UNDI STRIBUTED DM-9700 DEBT SERVICE Principal 9710.6 Serial Bonds $ $ $ 9720.6 Statutory Bonds 9730.6 Bond Anticipation Notes 9740.6 Capital Notes 9750.6 Budget Notes 9760.6 Tax Anticipation Notes 9770.6 Revenue Anticipation Notes Total Principal $ $ $ Interest 9710.7 Serial Bonds $ $ $ 9720.7 Statutory Bonds 9730.7 Bond Anticipation Notes 9740.7 Capital Notes 9750.7 Budget Notes 9760.7 Tax Anticipation Notes 9770.7 Revenue Anticipation Notes Total Interest $ $ $ Total Appropriations $ $ 3 , .S,SQ, d $ (Transfer Total "Adopted" to Page 1) —' 26 HIGHWAY FUND APPROPRIATIONS Snow and Miscellaneous (Item 4) 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget DS-5140 Miscellaneous (Brush and Weeds) Q5140.1 Personal Services $ $ /� 7,0 c>d $ 5140.4 Contractual Expenses Total Miscellaneous $ $ o c) $ DS-5142 Snow Removal (Town Highways) 142.1 Personal Services $ $ / �3oe,,o0 $ 5 Q5142.4 Contractual Expenses Total Snow Removal $ C- d o $ DS-5148 Services for Other Governments 5148.1 Personal Services $ $ $ 5148.4 Contractual Expenses Total Services for Other Governments $ $ $ UNDISTRIBUTED DS-9000 Employee Benefits 9010.8 State Retirement $ �_$ 1��d• d $ 9030.8 Social Security .a,v 0 9040.8 Workmens Compensatio n 9050.8 Unemployment Insurance 9055.8 Disability Insurance 9050.8 Hospital and Medical Insurance Total Employee Benefits $ $ d v, o o $ DS-9500 Inter-Fund Transfers 9540.9 Transfer to Highway Fund $ DS-9700 DEBT SERVICE Principal 9710.6 Serial Bonds $ $ $ 9720.6 Statutory Bonds 9730.6 Bond Anticipation Notes 9740.6 Capital Notes 9750.6 Budget Notes 9760.6 Tax Anticipation Notes 9770.6 Revenue Anticipation Notes Total Principal $ $ $ 27 HIGH`NAY FUND APPROPRIATIONS (CONTD.) Snow and Miscellaneous (Item 4) 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget Interest 9710.7 Serial Bonds $ $ $ 9720.7 Statutory Bonds 9730.7 Bond Anticipation Notes 9740.7 Capital Notes 9759.7 Budget Notes 9760.7 Tax Anticipation Notes 9770.7 Revenue Anticipation Notes Total Interest $ $ $ Total Appropriations $ $ � See"• �e� $ (Transfer Total "Adopted" to Page 1) 28 HIGHWAY FUND APPROPRIATIONS Improvement Program 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget DE-5150 •Improvement Program (Project No. ) 515*0.1' Personal Services $ $ � ..3:5'ti«. G� $ 5150.4 Contractual Expenses 5150.6 Principal on Notes 5150.7 Interest on Notes 5150.8 Employee Benefits 5150.9 Transfer to Highway Fun Total Project No. $ .3. y- C 0 $ DE-5151• Improvement Program (Project No. ) 5151.1 Personal Services $ $ $ 5151.4 Contractual Expenses 5151.6.. Principal on Notes 5151.7 Interest on Notes 5151.8 Employee Benefits 5151;9 Transfer to Highway Fund Total Project No. $ $ '$ DE-5152 Improvement Program (Project No. ) 5152.1 Personal Services $ $ $ 5152.4 Contractual 'Expenses 5152.6 Principal on Notes 5r15'2.7. Interest on Notes 5152.8 Employee Benefits 5152.9 Transfer to Highway Fund - Total Project No. $ $ $ Total Appropriations (Transfer To.ta'1 "Adopted to Page 1) $ $ $ 29 HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE Repairs and Improvements (Item 1) 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget LOCAL SOURCES DR-1120 Non-Property Tax Distribution by County $ $ $ DR-2401 Interest Earnings DR-2812 Transfer from General Fund- Town Outside Village DR-2840 Transfer. from Highway Fund Miscellaneous (Specify) DR- STATE AID DR-3501 Highway, Traffic and Transporta- tion DR-3507 Mileage and Aid , Total Estimated Revenues (Transfer Total "Adopted" to Page 1) $ Total Estimated Unexpended Balance (Transfer Total "Adopted" to Page 1) $ $ $ Bridges (Item 2) LOCAL SOURCES DB-1120 Non-Property Tax Distribution by County $ $ $ DB-2401 Interest Earnings DB-2810 Transfer from General Fund DB-2840 Transfer from Highway Fund Miscellaneous (Specify) DB- STATE AID DB-3501 Highway, Traffic and Transporta- tion Total Estimated Revenues (Transfer Total "Adopted" to Page 1) $ $ $ Total Estimated Unexpended Balance (Transfer Total "Adopted" to Page 1) $ eT_$ 30 HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE Machinery(Item 3) 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget LOCAL SOURCES DM-1120 Non-Property Tax Distribution by County $ $ $ DM-2401 Interest Earnings DM-2416 Rental of Equipment, Other Governments es 00 DM-2810 Transfer from General Fund DM-2812 Transfer from General Fund - Town Outside Village DM-2840 Transfer from Highway Fund Miscellaneous (Specify) DM- STATE AID DM-3501 Highway, Traffic and Trans- portation /. 700. 00 Total Estimated Revenues (Transfer Total "Adopted" to Page 1) $ $ Z, 700 a 0 6 $ Total Estimated Unexpended Balance (Transfer Total "Adopted" to Page 1) $ $ $ Snow and Miscellaneous (Item 4) LOCAL SOURCES DS-1120 Non-Property Tax Distribution by County $ $ $ DS-2300 Services for Other Governments DS-2401 Interest Earnings _ DS-2810 Transfer from General Fund DS-2812 Transfer from General Fund - Town Outside Village DS-2840 Transfer from Highway Fund Miscellaneous (Specify) DS- STATE AID DS-3501 Highway, Traffic and Trans- portation Total Estimated Revenues (Transfer Total "Adopted" to Page 1) $ $ $ Total Estimated Unexpended Balance (Transfer Total "Adopted" to Page 1) $ $ $ 31 HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE Highway Imrpovement Program 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget LOCAL SOURCES DE-1120 Non-Property Tax Distribution by County $ $ $ DE-2401 Interest Earnings DE-2812 Transfer from General Fund - Town Outside Village DE-2840 Transfer from Highway Fund Miscellaneous (Specify) DE- STATE AID DE-3501 Highway, Traffic and Trans- portation DE-3521 Highway Improvement Program Total Estimated Revenues - Highway Improvement Program (Transfer Total "Adopted" to Page 1) Total Estimated Unexpended Balance - Highway Improvement Program (Transfer Total "Adopted" to Page 1) $ $ �; , .3 c�,1)0 $ 32 PUBLIC LIBRARY FUND APPROPRIATIONS 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget L7410 Library Operations 7410.1 Personal Services $ $ $ 7410.2 Equipment 7410.4 Contractual Expenses Total $ $ $ L9000 Employee Benefits 9010.8 State Retirement $ $ $ 9030.8 Social Security 9040.8 Compensation Insurance 9045.8 Life Insurance 9050.8 Unemployment Insurance 9055.8 Disability Insurance 9060.8 Hospital and Medical- Insurance Total $ $ $ Total Public Library Appropriations (Transfer Total "Adopted" to Page 1) $ $ $ ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE LOCAL SOURCES L2082 Library Charges (Fines) $ $ $ L2401 Interest Earnings L2705 Gifts and Donations L2760 Library System Grant Other (Specify) L STATE AND FEDERAL AID L3840 State Aid-Library $ $ $ L4840 Federal Aid-Library Total Public Library Estimated Revenues (Transfer Total "Adopted" to Page 1) $ $ $ Estimated Public Library Unexpended Balance (Transfer Total "Adopted" to Page 1) $ $ $ 33 IAI_�, / lelP" LIGHTING DISTRICT APPROPRIATIONS 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget SL(1)-5182 Lighting District 5182.4 Street Lighting $ $ �/O 7,S— $ Total Lighting District - Appropriations $ $ z,�"' $ (Transfer Total "Adopted" to Page 1)-- !� ESTIMATED REVENUES SL(1) ,, 'd r _ �� ,�`.:2 $ $ D 7c k6_ _$ Total Lighting District - Estimated Revenues $ (Transfer Total "Adopted" to PageUNEXPENDED BALANCE BALANCE Estimated Lighting District Unexpended Balance $ $ $ (Transfer Total "Adopted" to Page 1) 97� LIG_`-iTING DISTRICT f , 77J,- APPROPRIATIONS SL(2)-5182 Lighting District 5182.4 Street Lighting $ $ Total Lighting District - Appropriations $ $ (Transfer Total "Adopted" to Page ESTIMATED REVENUES Total Lighting District Estimated Revenues $ (Transfer Total "Adopted" to Page 1) UNEXPENDED BALANCE Estimated Lighting District Unexpended Balance $ $ $ (Transfer Total "Adopted" to Page 1) -----___�____ 34 WATER DISTRICT - APPROPRIATIONS Water District 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget SW831O Administration 8310.1 Personal Services $______________ $-._______—__-- 8310.2 Equipment _____- ----- -------------- ------- --- 8310.4 Contractual Expenses Total $--------------$---- ----- SW832O Source of Supply, Power and Pu-raping 8320.1 Personal Services 8320.2 Equipment - ------ -------------- -------------- 8320.4 Contractual Expenses Total SW833O Purification 8330.1 Personal Services $ � $____—________ 83.30.2 Equipment ------- -_--_------- - -------------- 8330.4 Contractual Expenses Total $-��-------�--------------$-------------- SW834O Transmission and Distribution 8340.1 Personal Services $_____--------$-_------------$-------------- 8340.2 Equipment ------------- -------------- -------------- 8340.4 Contractual Expenses --------------$------ ------ --- --------------- Total $ $ UNDISTRIBUTED SW 9003 Employee Benefits 9010.8 State Retirement $----______-___ 9030.8 Social Security -------____-- -------__---- -------------- 9043.8 Compensation Insurance -----------_— ----- ----- ------------_-- 9045.8 Life Insurance9050.8 Unemployment Unemployment Insurance _-----__---- 9055.8 Disability Insurance 9060.8 Hospital and Medical Insurance ---------—___ ________ Total $ $ $ 35 WATER DISTRICT - APPROPRIATIONS (CONTD.) Water District 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget UNDISTRIBUTED SW9700 DEBT SERVICE Principal 9710.6 Serial Bonds $ $ $ 9720.6 Statutory Bonds 9730.6 Bond Anticipation Notes 9740.6 Capital Notes 9750.6 Revenue Anticipation Notes Total Principal $ $ $ Interest 9710.7 Serial Bonds $ $ $ 9720.7 Statutory Bonds 9730.7 Bond Anticipation Notes 9740.7 Capital Notes 9750.7 Budget Notes 9770.7 Revenue Anticipation Notes Total Interest $ $ $ Total Water District - Appropriations (Transfer Total "Adopted" to Page 1 WATER DISTRICT - ESTIMATED REVENUES SW 2140 Metered Sales $ $ $ SW 2142 Unmetered Sales SW 2144 Water Connection Charges SW 2148 Interest and Penalties on Water Rents SW 2401 Interest and Earnings on Deposits and Investments SW 2650 Sales of Scrap and Excess Materials SW 2655 Minor Sales, Other SW 2680 Insurance Recoveries SW 2690 Other Compensation for Loss Other (Specify) SW Total Water District - Estimated Revenues $ $ $ (Transfer Total "Adopted" to Page 1) UNEXPENDED BALANCE Estimated Water District Unexpended Balance $ $ $ (Transfer Total "Adopted" to Page 1) 36 FIRE PROTECTION DISTRICT APPROPRIATIONS 1969 Budget Preliminary Adopted �IR .11 0N— y, o7 as Modified 1970 Budget 1970 Budget SF(1)-3410 Fire Protection District 3410.4 Payments on Fire Contracts $ $ Total Fire grotection District - Appropriations $ $ oo $ (Transfer Total "Adopted" to Page 1) ESTIMATED REVENUES SF(1) 1 Cf')U?, fr, �� o k $ $ �� ��i�So? $ Total Fire Protection District - Estimated Revenues $ $ 0 2 $ (Transfer Total "Adopted" to Page 1) UNEXPENDED BALANCE Estimated Fire Protection District Unexpended Balance $ $ $ (Transfer Total "Adopted" to Page 1) FIRE PROTECTION DISTRICT APPROPRIATIONS SF(2)-3410 Fire Protection District 3410.4 Payments on Fire Contracts $ $ $ Total Fire Protection District - Appropriations $ $ $ (Transfer Total "Adopted" to Page 1) ESTIMATED REVENUES SF(2) $ $ $ Total Fire Protection District - Estimated Revenues $ $ $ (Transfer Total "Adopted" to Page 1) UNEXPENDED BALANCE Estimated Fire Protection District Unexpended Balance $ $ $ (Transfer Total "Adopted" to Page 1) 37 SEWER DISTRICT - APPROPRIATIONS Sewer District 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget SS1950 Special Items 1950.4 Taxes on Sewer District Property $ $ $ SS8110 Administration 8110.1 Personal Services 8110.2 Equipment 8110.4 Contractual Expenses Total $ $ $ SS8120 Sewage Collecting System 8120.1 Personal Services $ $ $ 8120.2 Equipment 8120.4 Contractual Expenses Total $ $ $ SS8130 Sewage Treatment and Disposal 8130.1 Personal Services $ $ $ 8130.2 Equipment 8130.4 Contractual Expenses Total $ $ $ UNDISTRIBUTED SS 9000 Employee Benefits 9010.8 State Retirement $ $ $ 9030.8 Social Security 9040.8 Compensation Insurance 9045.8 Life Insurance 9050.8 Unemployment Insurance 9055.8 Disability Insurance 9060.8 Hospital and Medical Insurance _ Total $ $ $ SS 9700 DEBT SERVICE Principal 9710.6 Serial Bonds $ $ $ 9720.6 Statutory Bones 9730.6 Bond Anticipation Notes 9740.6 Capital Notes 9750.6 Budget Notes 9770.6 Revenue Anticipation 'dotes Total Principal $ $� $ 38 SEWER DISTRICT - APPROPRIATIONS (CONTD.) Sewer District 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget SS9700 DEBT SERVICE Interest 9710.7 Serial Bonds $ $� $ 9720.7 Statutory Bonds 9730.7 Bond Anticipation Notes 9740.7 Capital Notes 9750.7 Budget Notes 9770.7 Revenue Anticipation Notes Total Interest $ $ $ Total Sewer District - Appropriations $ (Transfer Total "Adopted" to Page 1) SEWER DISTRICT - ESTIMATED REVENUES SS2120 Sewer Rents SS2122 Sewer Charges. SS2123 Interest and Penalties on Sewer Rents SS2401 Interest and Earnings on Deposits and Investments SS2650 Sales of Scrap and Excess Materials _ SS2655 Minor Sales, Other SS2680 Insurance Recoveries SS2690 Other Compensation for Loss SS3901 State Aid for Operation and Maintenance of Sewage Disposal Plant SS3903 State Aid for Sewers Studies Other (Specify SS Total Sewer District - Estimated Revenues $ $ $ (Transfer Total "Adopted" to Page 1) SEWER DISTRICT - UNEXPENDED BALANCE Estimated Sewer District Unexpended Balances $ $_ $ (Transfer Total "Adopted" to Page 1) 39 DRAINAGE DISTRICT - APPROPRIATIONS Drainage District 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget SD8540 Drainage 8540.1 Personal Services $ $ $ 8540.2 Equipment 8540.4 Contractual Expenses Total $ $ $ UNDISTRIBUTED SD9003 Employee Benefits 9010.8 State Retirement $ $ $ 9030.8 Social Security 9040.8 Compensation Insurance 9045.8 Life Insurance 9050.8 Unzmpl oyment Insurance 9055.8 Disability Insurance 9060.8 Hosp. - Medical Ins. Total $ $ $ SD9700 Debt Service - Principal 9710.6 Serial Bonds $ $ $ 9720.6 Statutory Bonds 9730.6 Bond Anticipation Notes 9740.6 Capital Notes 9750.6 Budget Notes 9770.6 Revenue Antic. Notes Total Principal $ $ $ Debt Service - Interest 9710.7 Serial Bonds $ $ $ 9720.7 Statutory Bonds 9730.7 Bond Anticipation Notes 9740.7 Capital Notes 9750.7 Budget Notes 9770.7 Revenue Antic. Notes Total Interest $ $ $ Total Drainage Dist. Appropriations $ $ $ (Transfer Total "Adopted" to Page 1) DRAINAGE DISTRICT - ESTIMATED REVENUES SD $ $ $ Total Drainage Dist. Estimated Revenues $ $ $ (Transfer Total "Adopted" to Page 1) DRAINAGE DISTRICT - UNEXPENDED BALANCE Estimated Drainage District Unexpended Balances $ $ $ (Transfer Total "Adopted" to Page 1) 40 REFUSE AND GARBAGE DISTRICT - APPROPRIATIONS Refuse and Garbage District 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget SR8160 Refuse and Garbage 8160.1 Personal Services $ $ $ 8160.2 Equipment 8160.4 Contractual Expenses Total $� $ $ SR9000 Employees Benefit 9010.8 State Retirement $____ 9030.8 Social Security 9040.8 Compensation Insurance _ _ 9045.8 Life Insurance 9050.8 Unemployment Insurance 9055.8 Disability Insurance 9060.8 Hospital - Medical Ins. Total $ $ $� SR9700 Debt Service - Principal 9710.6 Serial Bonds $ 9720.6 Statutory Bonds 9730.6 Bond Anticipation Notes 9740.6 Capital Notes 9750.6 Budget Notes 9770.6 Revenue Antic. Notes Total Principal $ $ $� Debt Service - Interest 9710.7 Serial Bonds $ $ $ 9720.7 Statutory Bonds 9730.7 Bond Anticipation Notes 9740.7 Capital Notes 9750.7 Budget Notes 9770.7 Revenje Antic. Notes Total Interest $ Total Refuse and Garbage District - Appropriations $ $ $ (Transfer Total "Adopted" to Page 1) REFUSE AND GARBAGE DISTRICT - ESTIMATED :REVENUES SR 2130 Refuse and Garbage Removal and Disposal Charges $ $ Total Refuse and Garbage District - Estimated Revenues$_ $ $ (Transfer Total "Adopted" to Page 1) �w REFUSE AND GARBAGE DISTRICT - UNEXPENDED BALANCE Estimated Refuse and Garbage District Unexpended Balances $ $� _$ (Transfer Total "Adopted" to Page 1) 41 PARK DISTRICT - APPROPRIATIONS ?ark District 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget SP 7110 Parks 7110.1 Personal Services $ $ $__ 7110.2 Equipment 7110.4 Contractual Expenses Total Sp 7140 Play�)rounds and Recreation Centers 7140.1 Personal Services $ $ — $ 7140.2 Equipment 7140.4 Contractual Expenses Total SP 7180 Beach and Pool 7180.1 Personal Services 7180.2 Equipment 7180.4 Contractual Expenses Total SP 7230 Marina and Docks 7230.1 Personal Services 7230.2 Equipment 7230.4 Contractual Expenses _ Total SP 7230 Golf 7250.1 Personal Services 7250.2 Equipment 7250.4 Contractual Expenses Total SP 7250 Ski Facility 7260.1 Personal Services 7260.2 Equipment 7250.4 Contractual Expenses Total $ p$ $ 42 PARK DISTRICT - APPROPRIATIONS (CONTD.) Park District 1959 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget UNDISTRIBUTED SP9000 Employee Benefits 9010.8 State Retirement $ 9030.8 Social Security 9040.8 Compensation Insurance 9045.8 Life Insurance 9050.8 Unemployment Insurance 9055.8 Disability Insurance 9069.8 Hospital and Medical Insurance Total $� �$ $ SP9700 DEBT SERVICE Principal 9710.6 Serial Bonds 9720.6 Statutory Bonds 9730.6 Bond Anticipation Notes 9740.6 Capital Notes 9750.6 Budget Notes 9770.6 Revenue Anticipation Notes Total Principal Interest 9710.7 Serial Bonds 9720.7 Statutory Bonds 9730.7 Bond Anticipation Notes 9740.7 Capital Notes 9750.7 Budget Notes 9770.7 Revenue Anticipation Notes --__�____ Total Interest Total Park District - Appropriations (Transfer Total "Adopted" to Page 1) 43 PARK DISTRICT - ESTIMATED REVENUES Park District 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget SP 2001 Park and Recreation Charges $ $ $ SP 2012 Recreation Concessions SP 2025 Beach and Pool Fees SP 2030 Stadium Fees and Charges SP 2035 Auditorium Charges SP 2040 Marina and Docks SP 2050 Golf Fees SP 2060 Ski Facility Charges SP 2065 Skating Rink Fees SP 2090 Museum Admissions SP 2401 Interest and Earnings on Deposits and Investments SP 2650 Sales of Scrap and Excess Materials SP 2655 Minor Sales, Other SP 2680 Insurance Recoveries SP 2690 Other Compensation for Loss Other (Specify) SP Total Park District - Estimated Revenues $ $ $ (Transfer Total "Adopted" to Page 1 UNEXPENDED BALANCE Estimated Park District Unexpended Balance $ $ $ (Transfer Total "Adopted" to Page 1) 44 PUBLIC PARKING DISTRICT - APPROPRIATIONS Public Parking District 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget ST 5650 Off Street Parking 5650.1 Personal Services $ $ $ 5650.2 Equipment 5650.4 Contractual Expenses Total $ $ $ ST 9000 Employee Benefits 9010.8 State Retirement $ $ $ 9030.8 Social Security 9040.8 Compensation Insurance 9045.8 Life Insurance 9050.8 Unemployment Insurance 9055..8 Disability Insurance 9060.8 Hospital - Medical Ins. Total $ $ $ ST 9700 Debt Service - Principal 9710.6 Serial Bonds $ $ $ 9720.6 Statutory Bonds 9730.6 Bond Anticipation Notes 9740.6 Capital Notes 9750.6 Budget Notes 9770.6 Revenue Antic. Notes Total Principal $ $ $ Debt Service - Interest 9710.7 Serial Bonds $ $ $ 9720.7 Statutory Bonds 9730.7 Bond Anticipation Notes 9740.7 Capital Notes 9750.7 Budget Notes 9770.7 Revenue Antic. Notes Total interest $ $ $ Total Public Parking District - Appropriations $ $ $ (Transfer Total "Adopted" to Page 1 PUBLIC PARKING DISTRICT - ESTIMATED REVENUES ST1720 Parking Lots and Garages $ $ $ ST ST_� Total Public Parking District - Estimated Revenues $ $ $ (Transfer Total "Adopted" to Page 1 PUBLIC PARKING DISTRICT - UNEXPENDED BALANCE Estimated Public Parking District Unexpended Balances $ $ $ (Transfer Total "Adopted" to Page 1) 45 DISTRICT APPROPRIATIONS 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget SM .1 Personal Services $ $ $ .2 Equipment .4 Contractual Expenses Total $ $ $ SM9000 Employee Benefits 9010.8 State Retirement $ $ $ 9030.8 Social Security 9040.8 Compensation Insurance 9045.8 Life Insurance 9050.8 Unemployment Insurance 9055.8 Disability Insurance 9060.8 Hospital - Medical Ins. Total $ $ $ SM9700 Debt Service - Principal 9710.6 Serial Bonds $ $ $ 9720.6 Statutory Bonds 9730.6 Bond Anticipation Notes 9740.6 Capital Notes 9750.6 Budget Notes 9770.6 Revenue Antic. Notes Total Principal $ $ $ Debt Service - Interest 9710.7 Serial Bonds $ $ $ 9720.7 Statutory Bonds 9730.7 Bond Anticipation Notes 9740.7 Capital Notes 9750.7 Budget Notes 9770.7 Revenue Antic. Notes Total Interest $ $ $ Total - Appropriations $ $ $ (Transfer Total "Adopted" to Page 1 ESTIMATED REVENUES SM $ $ $ SM Total - Estimated Revenues $ $ $ (Transfer Total "Adopted" to Page 1 UNEXPENDED BALANCE Estimated Unexpended Balance $ $ $ (Transfer Total "Adopted" to Page 1) 46 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 60, Town Law) Registrar of Vital Statistics, except when combined districts coincide with a consolidated health district (Section 2124, 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 Fallsburgh, 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 130-v, General Municipal Law) The share of the cost to be paid by the town in accordance with an agreement between the town and one or 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 112(1)) . Non-property tax distributed by a county must be credited to the town area outside of villages if the village receives a cash distribution of non- property taxes from the county. 47