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HomeMy WebLinkAbout1972 Budget I F tt Y TOWN BUDGET For 19T,(--) Town of 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 197_ budget of the Town of as adopted by the Town Board on the day of 19 Signed Town Clerk Doted �-' ��, i" � tit., .• A.C. 1258 (Rev. 2/71) " O� O I c The Town Boardo? ERECTED a$° Town of Groton aeY� os Al ��s rou Kt Groton, New York v This is to oertify that at the 0109e of business on Deoember 31, 1969, Claude ;".'. Holden had on deposit to his oredit as Supervisor of the Town of Groton,moneys in this bank as follows: Highway A000unt t General Aoo aunt Employees Sooial Seourity Aoaount N.Y.Ztate Witholding Account N.Y.State Disability yaaount FIR:iT N1.TION,.. BANK OF GROTON9NEV) YORK Cashier To Robert r;ompcey, Cashier of the First National Hank of Groton, N.Y. ' Please fill out the above statement. Yours very truly, Supervisor Town of Groton `d SUMMARY OF TOWN BUDGET + x 6 LESS LESS ESTIMATED UNEXPENDED AMOUNT TO BE CODE FUND APPROPRIATIONS REVENUES BALANCE RAISED BY TAX B GENERAL OUTSIDE VILLAGE HIGHWAY DR REPAIRS AND IMPROVEMENTS DB BRIDGES l DM -MACHINERY DS -SNOW AND MISC. � , •,_" / t DE IMPROVEMENT PROGRAMG"� L PUBLIC LIBRARY S SPECIAL DISTRICTS C -IST EACH SEPARATELY) t L ry TOTALS $ $ $ $ If town contains a village check one of the foZZowing : /Z Village is not exempt from Machinery and Snow and Miscellaneous Taxes . J J Village is exempt from Machinery and Snow and Miscellaneous Taxes . / J Village is exempt from Machinery Taxes but not Snow and Miscellaneous Taxes . J% Village is exempt from Snow and Miscellaneous Taxes but not Machinery Taxes 1 ' GENERAL FUND APPROPRIATIONS � GENERAL GOVERNMENT SUPPORT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED TOWN BOARD PERSONAL SERVICES A1010 . 1. EQUIPMENT A1010 . 2 JUSTICES PERSONAL SERVICES AilI0 . 1 iEQUIPMENT A1110 . 2 CONTRACTUAL. EXP . AII, 10 . 4 TOTAL A1110 .0 TRAFFIC VIOLATIONS BUREAU | PERSONAL SERVICES � A_ - ., ^ � CONTRACTUAL� A- -.~ ^ . � TOTAL *1/ 3o u ISUPERVISOR CONTRACTUAL EXP . A1220 . 4 ' TOTAL | 12 - GENERAL FUND APPROPRIATIONS v ' GENERAL GOVERNMENT SUPPORT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED PURCHASING PERSONAL SERVICESA1345 . 1 EQUIPMENT A1345 . 2 CONTRACTUAL EXP . A1345 . 4 TOTAL A1345 .0 ASSESSORS PERSONAL SERVTCESA1355 . 1 EQUIPMENT A1355 . 2 CONTRACTUAL EXP. A1355 . 4 TOTAL A1355 .0 TOWN CLERK PERSONAL SERVICESA1410 . 1 CONTRACTUAL EXP. A1410 . 4 TOTAL A1410 .0 ATTORNEY PERSONAL SERVICESA1420 . 1 EQUIPMENT A1420 . 2 CONTRACTUAL EXP. A1420 . 4 TOTAL A1420 .0 PERSONNEL PERSONAL SERVICESA1430 . 1 EQUIPMENT A1430 . 2 CONTRACTUAL EXP . A1430 . 4 TOTAL 1430 . 0 ENGINEER PERSONAL SERVICESA1440 . 1 EQUIPMENT A1440 . 2 CONTRACTUAL EXP . A1440 . 4 TOTAL 41440 . 0 ELECTIONS PERSONAL SERVICESA1450 . 1 EQUIPMENT A1450 . 2 CONTRACTUAL EXP. A1450 . 4 BOARD OF ETHICS PERSONAL SERVICESA1470 . 1 EQUIPMENT A1470 . 2 CONTRACTUAL EXP . A1470 . 4 TOTAL A1470 .0 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 197^ 197_ 197_ 197_ 197_ PUBLIC WORKS ADMINISTRATION PERSONAL SERVICES A1490 . 1 A1490 . 2 EXi A1490 . 4 TOTAL A1490 .0 BUILDINGS PERSONAL SERVICES A1620 . 1 EQUIPMENT A1620 . 2 CONTRACTUAL EXP . A1620 . 4 TOTAL A1620 .0 CEN-TRAL GARAGE PERSONAL SERVICES A1640 . 1 EQUIPMENT A1640 . 2 CONTRACTUAL EXP . A1640 . 4 3 TOTAL A1640 . 0 C--E-NTRAL COMMUNICATIONS - SYSTEM PERSONAL SERVICES A1650 . 1 EQUIPMENT A1650 . 2 _ CONTRACTUAL EXP . A1650 . 4f TOTAL A 1 6 5 0 . 0 CENTRAL STOREROOM PERSONAL SERVICES A1660 . 1 EQUIPMENT A1660 . 2 CONTRACTUAL EXP . A1.660 . 4 TOTAL A1660 .0 ENTRAL PRINTING 1 AND MAILING I PERSONAL SERVICES IA1670 . 1 EQUIPMENT A1670 . 2 CONTRACTUAL EXP . IA1670 . 4 -- _ TOTAL- A1670 .0 CENTRAL DATA PROCESSING PERSONAL SERVICES A1680 . 1 EQUIPMENT A1680 . 2 CONTRACTUAL EXP . A1680 . 4 TOTAL A1680 .0 SPECIAL ITEMS UNALLOCATED INS . A1910 . 4 UNICIPAL ASSN. DUES Al920 . 4 JUDGMENTS AND CLAIMS A1930 . 4 CON'TIGENT ACCOUNT A1990 . 4 TOTAL + --- _ TOTAL GENERAL GOVT. SUPPORT Al999. 0 --___ 4 _ GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 197 197 197 197 i EDUCATION ATTENDANCE OFFICEF PERSONAL S ERV ICES A2 950 . 1 EQUIPMENT A2950 . 2 CONTRACTUAL EXP . A2950 . 4 TOTAL A2950 .0 PUBLIC SAFETY POLICE AND CONSTABLE PERSONAL SERVICES A3120 . 1 EQUIPMENT A3120 . 2 CONTRACTUAL EXP . A3120 . 4 TOTAL A3120 .0 JAIL PERSONAL SERVICES A3150 . 1 EQUIPMENT A3150 . 2 CONTRACTUAL EXP . A3150 .4 TOTAL A3150 .0 TRAFFIC CONTROL PERSONAL SERVICES A3310 - I EQUIPMENT A3310 . 2 CONTRACTUAL EXP . A3310 . 4 TOTAL A3310 .0 DN STREET PARKING PERSONAL SERVICES A3320 . 1 EQUIPMENT A3320 . 2 CONTRACTUAL EXP . A3320 . 4 TOTAL A3320 . 0 FIRE FIGHTING PERSONAL SERVICES A3410 . 1 EQUIPMENT A3410 . 2 CONTRACTUAL EXP . A3410 . 4 TOTAL A3410 .0 CONTROL OF ANIMALS DOG WARDEN PERSONAL SERVICES A3510 . 1 EQUIPMENT A3510 . 2 CONTRACTUAL EXP . A3510 . 4 TOTAL A3510 . 0 EXAMINING BOARDS PERSONAL SERVICES A3610 . 1 EQUIPMENT A3610 . 2 CONTRACTUAL EXP . A3610 . 4 TOTAL A3610 . 0 ,J-,own with TlilZage - See expZanation (1) on Zast page for charges to town - area outside of villages . 5 ht GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY I YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 197 197 197 197 PUBLIC SAFETY (CONTD , ) * * SAFETY INSPECTION PERSONAL SERVICES A3620 . 1 EQUIPMENT A3620 . 2 CONTRACTUAL EXP . A3620 . 4 TOTAL �A5C20 . 0. CIVIL DEFENSE PERSOi,,JAL SERVICES A3640 . 1 EQUIPXENT A3640 . 2 CONTRACTUAL EXP . A3640 . 4 TOTAL A3640 . 0 DEMOLITION OF UNSAFE BUILDINGS PERSONAL SERVICES A3650 . 1. 1 EQUIPMENT A3 6 50 . 2 CONTRACTUAL EXP . A3650 L+ TOTAL A3f) 50 01 ITOTAL PUBLIC SAFETY lA3999 . 0 HEALTH BOARD OF HE/)JTH PERSONAL SERVICES A4010 . 7. EQUIPMENT A 4 0 10 2 CONTRACTUAL EXP . A 4 0 10 4, TOTAt- A4010 , 0 REGISTRAR OF VITAL STATISTICS PERSONAL SERVICES A4020 . 1 EQUIPMENT A4020 . 2 CONTRACTUAL EXP . A40 20 4 TOTAL A40 20 .0 LABORATORY PERSONAL SERVICES ! A4025 . 1 EQUIPMENT A4025 . 2 CONTRACTUAL EXP . A4025 . 4 TOTAL A140 25 . 0 AIR POLLUTION PERSONAL SERVICES A4060 . 1 EQUIPMENT A4060 . 2 CONTRACTUAL EXP . A4060 . 4 TOTAL A40 60 . 0 - *Town wi th ViZ -,Iage - See exr. Zanation (1 ) on ZaSt pa or r?hal',NCO t,-) town - area outside of viZZ,ages . -**Town with Village - See e--pL'anation ( 2) on Zaet pa,�e 2'o2, -,ma-y ges to town - area outside of -o-iZloges . 6 GENERAL FUND APPROPRIATIONS ' BUDGET BUDGET ACTUAL, THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197=_., 197_ 197_ HEALTH (CONTD . ) INSECT CONTROL PERSONAL SERVICES A4068 . 1 EQUIPMENT A4068 . 2 CONTRACTUAL EXP . A4068 . 4 TOTAL A4068 . 0. NARCOTIC GUIDANCE COUNCIL ,PERSONAL SERVICES A4210 . 1 EQUIPMENT A4210 . 2 CONTRACTUAL EXP . A4210 . 4 TOTAL A4210 .0 JOINT HOSPITAL CONTRACTUAL EXP . A4525 . 4 AMBULANCE PERSONAL SERVICES A4540 . 1 EQUIPMENT A4540 . 2 CONTRACTUAL EXP . A4540 . 4 TOTAL A4540 . 0 MEDICAL HEALTH CENTER AND/OR PHYSICIAN PERSONAL SERVICES A4560 . 1 EQUIPMENT A4560 . 2 CONTRACTUAL EXP . A4560 . 4 TOTAL A4560 . 0 PERSONAL SERVICES . 1 EQUIPMENT . 2 CONTRACTUAL EXP . . 4 TOTAL .0 TOTAL HEALTH A4999 .0 TRANSPORTATION SUPT , OF HIGHWAYS i PERSONAL SERVICES A5010 . 1 er EQUIPMENT A50 10 . 2 CONTRACTUAL EXP . A50 10 . 4 TOTAL A50 10 . 0 GATZAGE PERSONAL SERVICES A5132 . 1 EQUIPMENT A5132 . 2 CONTRACTUAL EXP . A5132 . 4 TOTAL A5132 . 0 , v � . GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARf YEAR AMENDED BUDGET BUDGET ADOPTED TRANSPORTATION (CONTD . ) STREET LIGHTING CONTRACTUAL EXP . A5182 . 4 AIRPORT EQUIPMENT A.5610 . 2 JOINT AIRPORT OFF STREET PARKING PERSONAL SERVICES A5650 , 1 CONTRACTUAL EXP . A5650 . 4 PERSONAL RVICES CONTRACTUAL EXP . . 4 TOTAL .0 TOTAL TRANS - PORTATION A5999 . 0 ECONOMIC ASSISTANCE AND OPPORTUNITY1 OCIAL SERVICES ADMINISTRATION PERSONAL SERVICES A6010 . 1 CONTRACTUAL EXP . A6010 . 4 TOTAL A6010 .0 HOME RELIEF CONTRACTUAL EXP . A6140 . 4 SOCIAL SERVICES _CONTRACTUAL EXP . � BURIALS ! A6l48 , 4 ECONOMIC OPPOR- TUNITY PROJECTS PERSONAL SERVICES A6326 . 1 EQUIPMENT A6326 . 2 CONTRACTUAL EXP . A6326 ' 4 EMPLOYEE BENEFITS A6326 . 8� TOTAL /\6J26 O ' | i ' | / 8 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNT S CODE 197 197 197— 1 197 197_ ECONOMIC A SISTANCE AND OPPORTUNITY (CONTD . ) PRIVATE NON-PROFIT EOA AGENCY CONTRACTUAL EXP . A6330 . 4 PUBLICITY PERSONAL SERVICES A6410 . 1 EQUIPMENT A6410 . 2 CONTRACTUAL EXP . A6410 . 4 TOTAL A6410 . 0 VETERANS SERVICES _T PE77701TA- SERVICES A6510 - I EQUIPMENT A6510 . 2 CONTRACTUAL EXP . A6510 . 4 TOTAL A6510 .0 TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY A6999 .0 RECREATION ADMINISTRATION CULTURE RECREATION PERSONAL SERVICESiA7020 . 1 EQUIPMENT A7020 . 2 CONTRACTUAL EXP . A7020 . 4 TOTAL A70 20 . 0 PARKS PERSONAL SERVICES A7110 . 1 EQUIPMENT A71 10 . 2 CONTRACTUAL EXP . A7110 . 4 TOTAL A7 110 . 0 PLAYGROUNDS AND RECREATION CENTERS PERSONAL SERVICES A7140 . 1 JEQU I PNIENT IA7140 . 2 ICONTRACTUAL EXP . iA7140 . 4 TOTAL JA7140 . j EACH AND POOL PERSONAL SERVICES A7180 . 1 EQUIPMENT A7180 . 21 CONTRACTUAL EXP . A7180 . 4 TOTAL .47180 .01 ARINA AND DOCKS PERSONAL SERVICES A7230 . 1 E-QUIPMENT A7230 . 2 --ONTRACTUAL EXP . A7230 . 4 TOTAL A7230 . 01 `Town z,,-"th V-; uZcge - ee eX- Z �aljon -7 or: pa e � o2, to own avea outsiue of vi ; Zaaes . " w GENERAL FUND APPROPRIATIONS ^ ' -BUDGET BUDGET YEAR AMENDED BUDGET 1 BUDGET A DO PT ED GOLF 50 SKI FACILITY A ND CONCEPTS E Q, P P�EIN T A j-111) . AL ELEBRATIONS TOTAL A755r) 10 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 197 197 197 197_ PROGRAMS FOR AG NG CULTURE RECREATION (CONTD . ) PERSONAL SERVICES A7610 . 11 EQUIPMENT A7610 . 2 CONTRACTUAL EXP . A7610 . 4 TOTAL, A76 10 Q ADULT RECREATION PERSONAL SERVICES A7620 . 1 , EQUIPMENT A7620 . 2 ! CONTRACTUAL EXP . A7620 . 4 TOTAL A7620 . 0 TOTAL CULTURE — RECREATION A7999 .01 HOME AND COMMUNITY SERVICES ZONING PERSONAL SERVICES A80 10 11 EQUIPMENT A80 10 2L_ CONTRACTUAl- EXP . A80 10 TOTAL A8010 . 0 PLANN NIG PERSONi-J- -.s A ci ? f "I i F 8 fj zu C I,,!T R. i T U,"L I 'T ('T JAI L E P V 1 L%T L T ) C 0 I F C Al' I C)`i P�"' U!" T BEAUT ",P E A 85 11 0 t�"''S 'Al c f� c N 0 1 S E S 1-E E N I R s 0 N E 'V I iEt I!-j P"Vc-Ni T T R A, UA L EX l' i A 8 i 2'k-j 2 0 n "I a q t a g t GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED HOME AND COMMUqITY SERVI ES (CONTD . ) DRAINAGE PERSONAL SERVICES A8540 . 1 CONTRACTUAL EXP . A8540 . 4 TOTAL A8540 . 0 SHADE TREES PERSONAL SERVICES A8560 . 1 EQUIPMENT A8560 . 2 CONTRACTUAL EXP . A8560 . 4 CEMETERIES PERSONAL SERVICES A8810 . 1 EQUIPMENT CONTRACTUAL EXP . A8810 . 4 AGENCY-PREV , OF CRUELTY TO CHILDREN PLANNED PARENT- HOOD ASSOCIATION TOTAL HOME AND COMMUNITY SERV ICES UNDISTRIBUTED EMPLOYEE BENEFIT S FIRE AND POLICE LIFE INSURANCE A9045 . 8 UNEMPLOYMENT INS . IA9050 . 8 DISABILITY ; ,N HOSPITAL AND BENEFITS A9199 . 0 TOTAL EMPLOYE � 12 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 7- 1974.- 1 19 7� 197 197 UNDISTRIBUTED (CONTD . ) INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND A9540 . 9 TRANSFER TO CAPITAL FUND A9550 . 9 TRANSFER TO CAPITAL RES . FUND A9560 . 9 TRANSFER TO REHAIR RES . FUND A9562 . 9 TOTAL INTERFUND TRANSFERS A9699.0 DEBT SERVICE PRINCIPAL SERIAL BONDS A9710 . 6 STATUTORY BONDS A9720 . 6 BOND ANTICIPATION NOTES A9730 . 6 CAPITAL NOTES A9740 . 6 BUDGET NOTES A9750 . 6 TAX ANTICIPATION NOTES A9760 . 6 REVENUE ANTICI - PATION NOTES A9770 . 6 TOTAL PRINCIPAL A9899. 6_ DEBT SERVICE INTEREST SERIAL BONDS A9710 - 7 STATUTORY BONDS A9720 . 7 BOND ANTICIPATION NOTES A9730 - 7 CAPITAL NOTES A9740 . 7 BUDGET NOTES A9750 . 7 TAX ANTICIPATION NOTES A9760 . 7 REVENUE ANTICI - PATION NOTES A9770 - 7 TOTAL INTEREST A9899 . 7 TOTAL GENERAL FUND APPROPRIATION (TRANSFER TOTAL "ADOPTED" TO PAGE 1) A9900 .0 13 » ^ GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED LOCAL SOURCES OTHER TAX ITEMS FEDERAL PAYMENTS IN LIEU OF TAXES A10 80 OTHER PAYMENTS IN LIEU OF TAXES A1081 INTEREST AND PENALT I ES, ON REAL PROPERTY TAXES A10 90 NON-PROPERTY TAX DISTRIBUlION BY COUNTY A1120 'TAX C"OLLECTION FEES (NOT INTEREST ON TAXES ) A1232 CLERK FEES A1255 POLICE FEES A1520 SAFETY INSPECTION FEES A1560 HEALTH FEES A1601 HOSPITAL INCOME A1635 PARKJNl�], LOTS -AND AIRPORT FEES AND RENTALS Al-770 AIRPORT COMMISSIONS, AIRPORT SALES OF SUPPLIES A1776 iREPAYMENTS OF REPAYMENTS OF BURIALS A1848 PARK AND RECRE- AT ION CHARGES A2001 RECREATION CONCESSIONS A2012 BEACH OR POOLFEES A2025 AUDITORIUM CHARGES A20 35 j',ll,/\RINA AND DOCKS A2040 GOLF FEES A2050 SKI FACILITY CHARGES .42060 SKATING RINK FEES A2965 MUSEUM ADMISSIONS A20 90 ZONING FEES iA2110 PLANNING FOARD 14 L V GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL 'PHIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197Z 197�- 197_ 197_ LOCAL SOURCES (CONTD . ) DEPARTMENTAL INCOME GARBAGE REMOVAL AND DISPOSAL CHARGES A2130 SALE CF CEMETERY LOTS A2190 CHARGES FOR CEMETERY SERVICE SERVICEE A2192 USE OF MONEY AND PROPERTY INTEREST AND EARNINGS A2401 RENTAL OF REAL PROPERTY A2410 RENTAL OF REAL PROPERTY, OTHER GOVERNMENTS A2412 RENTAL OF EQUIP- MENT, OTHER GOVERNMENTS A2416 COMMISSIONS A2450 LICENSES AND PERMITS BUSINESS AND OCCUPATIONAL LIC A2501 BINGO LICENSE A2540 DOG LICENSE FUND APPORTIONMENT A2544 PERMITS A2590 FINES AND FORFEITURES FINES AND FOR- FEITED BAIL A2610 FORFEITURE OF DEPOSITS A2620 SALES OF PROPERTY AND COMPENSATION FOR LOSS SALES OF SCRAP AND EXCESS MATERIALS A2650 MINOR SALES, OTHER A2655 SALES OF REAL PROPERTY A2660 SALES OF EQUIPMEN A2665 INSURANCE RECOVERIES IA2680 15 Y 1 GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ LOCAL SOURCES (CONTD . ) MISCELLANEOUS REFUNDS OF PRIOR YEARS EXPENSES A2701 GIFTS AND DONATIONS A2 70 5 OTHER UNCLASSIFIE REVENUES (SPECIFY) A2770 A2770 INTERFUND REVENUES TRANSFER FROM CAPITAL FUND A2850 TRANSFER FOR DEBT SERVICE PREMIUM ON SECURITIES ISSUED, CAPITAL FUND A2950 ACCRUED INTEREST ON SECURITIES ISSUED, CAPITAL FUND A2 952 UNUSED CAPITAL FUND AUTHORIZA- TIONS FINANCED BY OBLIGATIONS A2954 EARNINGS ON INVEST MENTS, CAPITAL FOND A2950 TOTAL ESTIMATED REVENUES FROM LOCAL SOURCES PER CAPITA A3001 STATE AID_ MORTGAGE TAX A3005 - - LOSS OF RAILROAD TAX REVENUE A3007 LOSS OF PUBLIC UTILITY VALUATIONS A30 17 NAVIGATION LAW ENFORCEMENT A3315 HIGHWAY, TRAFFIC AND TRANSPORTATION A3 50 1 SOCIAL SERVICES A3660 PROGRAMS FOR AGING A 80 3 YOUTH PROGRAMS A3820 COMMUNITY BEAUTIFICATION A3 950 TOTAL ESTIMATED REVENUES FROM C I STATE AID IA3999 r� 16 ^ ^ GENERAL FUND ESTIMATED REVENUE-S BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED FEDERAL AID PUBLIC SAFETY CIVIL DEFENSE A4305 TOTAL ESTIMATED FEDERAL AID A4999 TOTAL ESTIMATED REVENUES - GENERAL FUND (TRANSFER TOTAL "ADOPTED" TO PAGE 1) A5000 ESTIMAT D UNEXPENDED BALANCE ESTIMATED GENERAL FUND UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 17 ~ ^ GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE (3HOW HERE GENERAL FUND APPROPRIATIONS TO [E PROVIDED FOR BY TAXES ' VILLAGE)-- LEVIED ON THE AREA OUTSIDE BUDGET ACTUAL THIS YEAR 1OFFIC'ERS PRE- LAST As TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED TOTAL PUBLIC SAFETY POLICE CONTRACTUAL EXP . B3120 . 4 SAFETY INSPECTION EQUIPMENT B3620 . 2 CONTRACTUAL EXP . B3620 . 4 BOARD OF HEALTH HEALTH CONTRACTUAL EXP . P4010 . 4 REGISTRAR eF VITAL. LABORATORY PERSONAL SERVICESB402 '" I RECREATION PERSONAL SERVICESIE7110 . 1. PLAYGROUNDS AND RECREATION CENTERS 18 ^ ° GENERAL FUND APPROPRIATIONS - TOWN OUTS[DE VILLAGE ` . BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED CULTURE - RECREATION (CONTD . ) YOUTH PROGRAMS PERSONAL SERVICES B7310 - 11 LIBRARY CONTRACTUAL EXP . B7410 . 4 PROGRAMS FOR AGING PERSONAL SERVICES B7610 . 1 EQUIPMENT B7610 . 2 CONTRACTUAL EXP . B7610 . 4 TOTAL B7610 .0 OME AND COMMUNITY SERVICES ZONING PERSONAL SERVICES B8010 . 1 CONTRACTUAL EXP . B8010 . 4 TOTAL B8010 .0 PLANNING PERSONAL SERVICES B8160 . 1 EQUIPMENT B8160 . 2. CONTRACTUAL EXP. B8160 . 4 UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT B9010 . 81 F IRE AND POLICE RETIREMENT B9015 . 8 LIFE INSURANCE B9045 . 8 UNEMPLOYMENT INS . B9050 . 8 HOSPITAL AND TOTAL EMPLOYEE BENEFITS B9199 .0 . � / . Ig . ^ GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED UNDISTRIBUTED (CONTD . ) INTERFUND TRANSFERS TRANSFER TO TRANSFER TO CAPITAL FUND B9550 . 9 TRANSFER TO TRANSFER TO REPAIR RES . FUND B9562 . 9 TOTAL INTERFUND DEBT SERVICE PRINCIPAL SERIAL BONDS B9710 . 61 STATUTORY BONDS B9720 . 6 BOND ANTICIPATJONi -17AX ANTICIPATION NOTES B9760 . 6 REVENUE ANTICI - DEBT SERVICE INTEREST BOND Ar"TICIPATiON, ' TAX ANTI - IFATICN NOTES iTOTAL INTEF\EST B9899 . 7 i-TOTAL GENERAL FUND APPROPRIATIONS ITRANSFER TOTAL "ADOPIED" TO 20 GENERAL FUND ESTIMATED REVENUES - TOWN OUTSIDE VILLAGE BUDGET BUDGET ACTUA�. THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED LOCAL SOURCES NON-PROPERTY TAX DISTRIBUTION BY COUNTY B1120 POLICE FEES B1520 HEALTH FEES B1601 ZONING FEES B2 110 OTHER (SPECIFY) B2770 TOTAL ESTIMATED REVENUES FROM LOCAL SOURCES STATE AID PER CAPITA B3001 HIGHWAYA TRAFFIC AND TRANSPORTATION B3501 YOUTH PROGRAMS B3820 TOTAL ESTIMATED REVENUES FROM STATE AID B39 99 TOTAL ESTIVATEC REVENUES - GENERAL FUND - TOWN OUTSIDE VILLAGES (TRANSFER TOTAL "ADOPTED" TO ESTIMATED UNEXPENDED BALANCE ESTIMATED UNEX- PENDED BALANCE GENERAL FUND - TOWN OUTSIDE VILLAGES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 21 HIGHWAY FUND APPROPRIATIONS REPAIRS AND IMPROVEMENTS ( ITEM -1) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 197 197 197 197 GENERAL REPAIRS PERSONAL SERVICESDR5110 . 1 CONTRACTUAL EXP . DR5110 . 4 TOTAL )R5110 . 0 IMPROVEMENTS PERSONAL SERVICES )R5112 . 1 CONTRACTUAL EXP . )R5112 . 4 TOTAL )R5112 .0 UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT )R9010 . 8 SOCIAL SECURITY DR9030 . E WORKMENS COMP . DR9040 . E LIFE INSURANCE DR9045 . E UNEMPLOYMENT INS . DR9050 . E DISABILITY INS . DR9055 . E HOSPITAL AND MEDICAL INS . DR9060 . 8 TOTAL EMPLOYEE BENEFITS DR91.99 . 0 INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND IDR9540 . 1 22 HIGHWAY FUND APPROPRIATIONS (CONTD . ) REPAIRS AND IMPROVEMENTS ( ITEM 1) BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ UNDISTRIBUTED DEBT SERVICE PRINCIPAL SERIAL BONDS R9710 . 6 STATUTORY BONDS R9720 . 6 BOND ANTICIPATION NOTES R9730 . 6 CAPITAL NOTES DR9740 . 6 BUDGET NOTES R9750 . 6 TAX ANTICIPATION NOTES R9760 . 6 REVENUE ANTICI - PATION NOTES R9770 . 6 TOTAL PRINCIPAL R9899 . 6 DEBT SERVICE INTEREST SERIAL BONDS R9710 . STATUTORY BONDS DR9720 . 7 BOND ANTICIPATION NOTES R9730 . CAPITAL NOTES R9740 . BUDGET NOTES )R9750 . TAX ANTICIPATION NOTES R9760 . REVENUE ANTICI - PATION NOTES R9770 . TOTAL INTEREST )R9899 .7. TOTAL APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) R9900 .0 23 HIGHWAY FUND APPROPRIATIONS BRIDGES ( ITEM 2) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 197 197 197 197 BRIDGES , MAINTENANCE OF BRIDGES PERSONAL SERVICES DB5120 . 1_ CONTRACTUAL EXP . DB5120 . 4 TOTAL B5120 . 0 CONSTRUCTION OF NEW BRIDGES CAPITAL OUTLAY ) B5122 - 3 UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT DB9010 . 8 SOCIAL SECURITY )B9030 . 8 WORKMENS COMP. )B9040 . 8 LIFE INSURANCE )B9045 . 8 UNEMPLOYMENT INS . D B9050 . 8 DISABILITY INS . DB9055 . 8 HOSPITAL AND MEDICAL INS . )B9060 . 8 TOTAL EMPLOYE BENEFITS B9199 .0 INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND B9540 . q 24 HIGHWAY FUND APPROPRIATIONS (CONTD , ) BRIDGES ( ITEM 2) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 197 197 197 197_ DEBT SERVICE PRINCIPAL SERIAL BONDS DB9710 . 6 STATUTORY BONDS DB9720 . 6 BOND ANTICIPATION NOTES )B9730 . 6 CAPITAL NOTES )B9740 . 6 BUDGET NOTES )B9750 . 6 TAX ANTICIPATION NOTES B9760 . 6 REVENUE ANTICI- PATION NOTES )B9770 . 6 TOTAL PRINCIPAL DB9899 . 6 DEBT SERVICE INTEREST SERIAL BONDS )B9710 . 7 STATUTORY BONDS DB9720 . 7 BOND ANTICTPATION NOTES )B9730 . 7 CAPITAL NOTES )B9740 . 7 BUDGET NOTES )B9750 . 7 TAX ANTICIPATION NOTES )B9760 . 7 REVENUE ANTICI - PATION NOTES )B9770 . 7 TOTAL INTEREST )B9899 . 7 TOTAL APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) �B9900 . 0 --------- 25 ^ ^ HIGHWAY FUND APPROPRIATIONS MACHINERY ( ITEM 3) A -7 7BUDGET BUDGET CTUK THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED MACHINERY PERSONAL SERVICES DM5 130.1 EQUIPMENT DM513�', TOTAL D15130il GARAGE (RENTAL) UNDISTRIBUTED EMPLOYEE BENEFITS LIFE INSURANCE DM 9 0 4 5 A OTAL EMPLOYEE INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND 69540 .�, 26 ^ ~ / HIGHWAY FUND APPROPRIATIONS (CONTD . ) MACHINERY ( ITEM 3) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED UNDISTRIBUTED DEBT SERVICE PRINCIPAL SERIAL BONDS DM9710 . ( STATUTORY BONDS DM9720 .'E BOND ANTICIPATION NOTES DM9730 . 6 CAPITAL NOTES DM9740 . E BUDGET NOTES DM9750 E TAX ANTICIPATION REVENUE ANTICI - PATION NOTES DM9770 . E TOTAL PRINCIPAL DM9899 . E DEBT SERVICE INTEREST SERIAL BONDS DM9710 . - BOND ANTICIPATION NOTES DM9730 . ? CAPITAL NOTES DM9740 . � BUDGET NOTES DM0750 . ? TAX ANTICIPATION NOTES DM9760 . � REVENUE ANTICI - PATION NOTES DM9770 . � TOTAL INTEREST DM 9899 TOTAL APPRC- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO 27 HIGHWAY FUND APPROPRIATIONS SNOW AND MISCELLANEOUS ( ITEM 4) BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 197_ 197 197_ 197_ MISCELLANEOUS (BR SH AND WEEDS) PERSONAL SERVICES DS5140 .1 CONTRACTUAL EXP . DS5140 .4 TOTAL DS5140 .0 SNOW REMOVAL (TOWN HIGHWAYS) PERSONAL SERVICES DS5142 . CONTRACTUAL EXP , DS5142 . TOTAL DS5142 . SERVICES FOR OTHER GOVERNMENTS PERSONAL SERVICES DS5148 . y~ m CONTRACTUAL EXP . DS5148 .1 _ TOTAL DS5148 . UND I STR IBUTED EMPLOYEE BENEFITS } STATE RETIREMENT DS 90 1.0 . ____ SOCIAL SECURITY DS9030 .`" OR KMENS COMP . DS 90 40 . LIFE INSURANCE DS9045 , UNEMP L.OY MENT INS . DS 90 50 DISABILITY INS . �DS90 ` . OSPITAL AND $ ► 1. MEDICAL INS . DS9060 ,8 i TOTAL EMPLOYEE BENEFITS DS9199 . INTERFUND TRANSFERS TRANSFER TO _LD HIGHWAY FUNDS 954JO 28 HIGHWAY FUND APPROPRIATIONS (CONTD . ) SNOW AND MISCELLANEOUS ( ITEM 4) BUDGET BUDGET ACTUAL, THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197 197_ 197_ I UNDISTRIBUTED DEBT SERVICE PRINCIPAL SERIAL BONDS S9710 . 6 STATUTORY BONDS �S9720 . BOND ANTICIPATION NOTES DS9730 . CAPITAL NOTES DS9740 . 6 BUDGET NOTES S9750 . 6 TAX ANTICIPATION NOTES DS9760 . 6 REVENUE ANTICI - PATION NOTES DS9770 . 6 TOTAL PRINCIPAL DS9899 . 6 DEBT SERVICE INTEREST SERIAL BONDS GS9710 . 7 STATUTORY BONDS DS9720 . BOND ANTICIPATIO NOTES DS9730 . CAPITAL NOTES DS9740 . BUDGET NOTES DS9750 . TAX ANTICIPATION NOTES DS9760 . 7 REVENUE ANTICI - PATION NOTES S9770 . TOTAL INTEREST S9899 . TOTAL APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) S 9900 .0 29 ^ ~ HIGHWAY FUND APPROPRIATIONS IMPROVEMENT PROGRAM ' ' . . HIG-HWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE ' REPAIRS AND IMPROVEMENTS { } BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PR_P- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED LOCAL SOURCES NON-PROPERTY TAX DISTRIBUTION BY COUNTY DR1120 INTEREST AND EARNINGS DR2401 TRANSFER FROM GENERAL FUND - I TOWN OUTSIDE VILLAGE DR2812 TRANSFER FROM HIGHWAY FUND DR2840 MISCELLANEOUS STATE AID HIGHWAY, TRAFFIC MILEAGE AND VALUATION AID DR3507 TOTAL ESTIMATED TOTAL "ADOPTED" TO PAGE 1) TOTAL ESTIMATED UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 31 . ^ HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE BRIDGES ( I ) , BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TEHTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED LOCAL SOURCES NON-PROPERTY TAX DISTRIBUTION INTEREST AND TRANSFER FROM TRANSFER FROM HIGHWAY 4 DB- STATE AID HIGHWAY TRAFFIC TOTAL ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) TOTAL ES*TIMATED UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 32 HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE MACHINERY ( IjgLj) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 197 197' -- 197 197 LOCAL SOURCES NON-PROPERTY TAX DISTRIBUTION BY COUNTY DM1120 INTEREST AND EARNINGS DM2401 RENTAL OF EQUIP- MENT, OTHER GOVERNMENTS;- (L DM2416 TRANSFER FRO GENERAL FUND DM2810 TRANSFER FROM GENERAL FUND - TOWN OUTSIDE VILLAGE DM2812 TRANSFER FROM HIGHWAY FUND DM2840 MISCELLANEOUS (SPECIFY) DM_ STATE AID HIGHWAY), TRAFFIC AND TRANSPORTATION DM3501 TOTAL ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) TOTAL ESTIMATED UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 45 33 ' . HlGHyVAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE SNOW AND MISCELLANEOUS (" ITEM, 4) ACTUAL THIS YEAR 1OFFICERS) PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED LOCAL SOURCES- NON-PROPERTY F14X DISTRIBUTION SERVICLES FOR INTEREST /'ND TRANSFER FROM GENERAL FUND DS2810 TRANSFER FROM GENERAL FUND TOWN OUTSIDE VILLAGE DS2812 TRANSFER FROM HIGHWAY FUND DS2840 MISCELLANEOUS STATE AID HIGHWAY , TRAFFIC TOTAL ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) TOTAL ESTIMATED UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 34 HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE HIGHWAY IMPROVEMENT PROGRAM BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ LOCAL SOURCES NON-PROPERTY TAX DISTRIBUTION BY COUNTY DE1120 INTEREST AND EARNINGS DE2401 TRANSFER FROM GENERAL FUND - TOWN OUTSIDE VILLAGE DE2812 TRANSFER FROM HIGHWAY FUND DE2840 MISCELLANEOUS (SPECIFY) DE STATE AID HIGHWAY, TRAFFIC AND TRANSPORTATION DE3501 HIGHWAY IMPROVE- MENT PROGRAM DE3521 6-cr . TOTAL ESTIMATED REVENUES - HIGHWAY IMPROVE- MENT PROGRAM (TRANSFER TOTAL "ADOPTED" TO PAGE 1) TOTAL ESTIMATEC UNEXPENDED BALANCE - HIGHWAY IMPROVEMENT PROGRAM (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 35 ^ ' PUBLIC LIBRARY FUND APPROPRIATIONS BUDGET BUDGET I ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED LIBRARY OPERATIONS PERSONAL SERVICES L7410 . 1 EQUIPMENT L7410 . 2 CONTRACTUAL EXP. L7410 . 4 EMPLOYEE BENEFITS COMPENSATION INS . L9040 . 8 LIFE INSURANCE L9045 . 8 UNEMPLOYMENT INS . L9050 . 8 DISABILITY INS . L90 HOSPITAL AND MEDICAL INS . L9060 . 8 TOTAL L9199 .0 TOTAL PUBLIC LIBRARY APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 36 PUBLIC LIBRARY FUND ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197^ 197_ 197_ 197_ 197_ LOCAL SOURCES LIBRARY CHARGES (FINES) L-2082 INTEREST AND EARNINGS L2401 GIFTS AND DONATIONS L2705 LIBRARY SYSTEM GRANT L2760 OTHER (SPECIFY) L STATE AND FEDERAL AID STATE AID - LIBRARY L3840 FEDERAL AID LIBRARY L4840 " TOTAL PUBLIC F LIBRARY ESTIMATE REVENUES CTRANSFE TOTAL "ADOPTED" TO PAGE 1) ESTIMATED PUBLIC LIBRARY UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 37 LIGHTING DISTRICT ' BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED APPROPRIATIONS LIGHTING DISTRICT STREET LIGHTING SL-l - TOTAL DISTRICT UNEXPENDED LIGHTING DISTRICT APPRDPRIATIONS LIGHTING DISTRICT STREET LIGHTING SL-2- TOTAL ESTIMATED REVENUES TOTAL ESTIMATED LIGHTING UNEXPENDED BALANCE DISTRICT UNEXPENDED BALANCE � ` ' | ^-. | ` !'T RANSFER TOTAL "ADOPTED TO PAGE 1 38 WAlFER DISTRICT APPROPRIATIONS WATER DISTRICT- BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ADMINISTRATION PERSONAL SERVICESSW8310 . 1 EQUIPMENT SW8310 . 2 CONTRACTUAL EXP . W8310 . 4 TOTAL W8310 - 0 SOURCE OF SUPPLY, POWER AND PUMPING PERSONAL SERVICESSW8320 . 1 EQUIPMENT SW8320 . 2 CONTRACTUAL EXP . SW8320 . 4 PURIFICATION PERSONAL SERVICESSW8330 . 1 EQUIPMENT SW8330 . 2 CONTRACTUAL EXP . SW8330 . 4 TRANSMISSION AND DISTRIBUTION EQUIPMENT SW8340 . 2 CONTRACTUAL EXP . :-)W8340 . 4 UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT 3W9010 . 8 SOCIAL SECURITY SW9030 . 8 COMPENSATION INS . SW9040 . 8 LIFE INSURANCE EW9045 . 8 UNEMPLOYMENT INS . SW9050 . 8 HOSPITAL AND 39 - ^ WATER DISTRICT APPROPRIATIONS `/C0NTD . /\ WATER DISTRICT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED UNDISTRIBUTED DEBT SERVICE PRINCIPAL SERIAL BONDS SW9710 . 6 STATUTORY BONDS SW9720 . 6 BOND ANTICIPATION NOTES SW9730 . 6 CAPITAL NOTES SW9740 . 6 BUDGET NOTES SW9750 . 6 REVENUE ANTICI - PATION NOTES SW9770 . 6 TOTAL PRINCIPAL 5W9899 . 6 DEBT SERVICE INTEREST SERIAL BONDS SW9710 , 7 STATUTORY BONDS SW9720 . 7 BOND ANTICIPATION BUDGET NOTES SW9750 . 7 REVENUE ANTICI - PATION NOTES SW9770 . 7 TOTAL INTEREST SW9899 . 7 TOTAL WATER DISTRICT APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO ` 40 WATER DISTRICT ESTIMATED REVENUES WATER DISTRICT " BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ METERED SALES SW2140 UNMETERED SALES SW2142 WATER CONNECTION CHARGES SW2144 INTEREST AND PENALTIES ON WATER RENTS SW2148 INTEREST AND EARNINGS ON DEPOSITS AND INVESTMENTS SW2401 SALES OF SCRAP AND EXCESS MATERIALS SW2650 MINOR SALES, OTHER SW2655 INSURANCE RECOV- ERIES SW2680 OTHER COMPEN- SATION FOR LOSS SW2690 OTHER (SPECIFY) SW i TOTAL WATER DISTRICT - ESTIMATED REV- ENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) UNEXPENDEL BALANCE ESTIMATED WATER DISTRICT UNEX- PENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 41 , ^ ^ . �RE PROTECTION DISTRICT . . . BUDGET BUDGET ACTUAL THIS YEAR 1OFFICERS PRE— LAST AS ITENTATIVEILIMINARY YEAR AMENDED BUDGET BUOGEV ADOPTED APPROPRIATIONS FIRE PROTECTION DISTRTCT PAYMENTS ON FIRE UNEXPENDED BALANCE ! ESTIMATED FIRE PROTECTION DIST . UNEXPENDED BALANCE FIRE PROTECTION D ISTRICT APPrOPRIATIONc,' FIRE PROTECTION DISTRICT PAYMENTS ON FIRE j CONTRACTUAL EXP . 0410 . 4 TOTAL ESTIMATED REVENUES T—OT A UNEXPENDED BALANCE ESTIMATED FIRE PROTECTION DIST . UNEXPENDED BALANCE I � :TRANSFER TOTAL "ADOPTED" TO PAGE I 42 J � SEWED: DISTRICT APPROPRIATIONS SEWFR DISTRICT BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ SPECIAL ITEMS TAXES ON SEWER DISTRICT PROPERT CONTRACTUAL EXP . SS1950 . 4 ADMINISTRATION PERSONAL SERVICES SS8110 . 1 EQUIPMENT SS8110 . 2 CONTRACTUAL EXP . SS8110 . 4 TOTAL SS 81 10 .0 SEWAGE COLLECTING SYSTEM PERSONAL SERVICES SS 8120 . 1 EQUIPMENT SS8120 . 2 CONTRACTUAL EXP , S58120 . 4 TOTAL S8120 .0 SEWAGE TREATMENT AND DISPOSAL PERSONAL SERVICES S8130 . 1 EQUIPMENT SS8130 . 2 CONTRACTUAL EXP . SS8130 . 4 TOTAL SS8130 .0 EMPLOYEE BENEFITS UNDISTRIBUTED STATE RETIREMENT SS9010 . 8 SOCIAL SECURITY SS9030 . 8 COMPENSATION INS . S9040 . 8 LIFE INSURANCE SS9045 . 8 UNEMPLOYMENT I NS . S 90 50 . 8 DISABILITY INS . SS9055 . 8 HOSPITAL AND MEDICAL INS . SS9060 . 8 TOTAL SS9199 . 0 43 SEWER FUND APPROPRIATIONS (CONTD. ) SEWER DISTRICT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 197 197 197 197_ UNDISTRIBUTED] DEBT SERVICE PRINCIPAL SERIAL BONDS c "710 . 6 STATUTORY BONDS ISS 7 2 0 . 6 BOND ANTICIPATION; NOTES ls ''7 50 . 6 CAPITAL NOTES S , 110 , 6 BUDGET NOTES 5, 7 >C > 6 REVENUE ANTIC! -- PATION NOTES . 6 TOTAL ' , . 6 DEBT" SERVICE INTEREST SERIAL- BONDS STATUTORY BONDS BOND ANTICIPATI NOTES CAPITAL NOTES 0 7 BUDGET NOTES fS'7 5 7 REVENUE ANTIC! — I i PATION NOTES SS 77 0 . 7 TOTAL SS c 8 9 9 TOTAL SEWER DIST . APPROPRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 44 SEWER DISTRICT ESTIMATED REVENUES SEWER DISTRICT BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197^ 197_ 197_ 197_ 197_ SEWER RENTS SS2120 SEWER CHARGES SS2122 INTEREST AND PENALTIES ON SEWER RENTS SS2128 INTEREST AND EARNINGS ON DEPOSITS AND INVESTMENTS SS2401 SALES OF SCRAP AND EXCESS MATERIALS SS2650 MINOR SALES , OTHER SS2655 INSURANCE RECOV- ERIES SS2680 OTHER COMPEN- SATION FOR LOSS SS2690 STATE AID FOR OPERATION AND MAINTENANCE OF SEWAGE DISPOSAL PLANT SS3901 OTHER (SPECIFY) SS TOTAL SEWER DIST . ESTIMATED REVENUESCTRANS FER TOTAL "ADOPTED" TO PAGE 1) UNEXPENDED BALANCE ESTIMATED SEWER DISTRICT UNEX- PENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 45 . ^ DRAINAGE DISTRICT APPROPRIATIONS . .. . DRAINAGE DI5TRl.CT ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED [DRA I NAG E - 7 S I UNDISTRIBUTEDI EMPLOYEE BENEFITS RETIREMENT SD9010 . 8 DISABILITY AND DEBT SERVICE PRINCIPAL BOND ANTICiPATiON1 INTEREST SERIAL BONDS SD9710 7 ,DEBT SERVICE STATUTORY BONDS SD9720 7 ANTI PATION BUDGET NOTES �SD9750 . 7 REVENUE ANTICI - PATION NOTES SD9770 . 7 TOTAL INTEREST SD9899 . 7 TOTAL DFAINAGE DISTRICT APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 46 DRAINAGE DISTRICT ESTIMATED REVENUES DRAINAGE DISTRICT ' BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ SD SD TOTAL DRAINAGE DISTRICT ESTI - MATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE l) UNEXPENDED BALANCE ESTIMATED DRAIN- AGE DISTRICT UNEXPENDED BALANCE i (TRANSFER TOTAL "ADOPTED" TO PAGE l) 47 ' ^ REFUSE AND GARBAGE DISTRICT APPROPRIATIONS REFUSE AND GARBAGE DlSTRICT` ~ ACTUAL THIS YEAR OFFICERS PRL- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED REFUSE AND GARBAGE PERSONAL SERVICES5R8160 . 1 CONTRACTUAL EXP . SR8160 . 4 EMPLOYEE BENEFITS LIFE INSURANCE SR9045 . 8 UNEMPLOYMENT HOSPITAL AND MEDICAL INS . SR 90 60 . 8r !DEBT SERVICE PRINCIPAL SERIAL BONDS SR9710 . 6t STATUTORY BONDS SR9720 . 6' BOND ANTICIPATION REVENUE ANTICI - DEBT SERVICE INTEREST BOND ANTICIPATION CAPITAL NOTES SR 9740 . 7 BUDGET NOTES -DR9750 . 7 REVENUE ANTICI - PATION NOTES SR9770 - 7 TOTAL INTEREST SR 9899 . 7 TOTAL REFUSE AND GARBAGE DISTRICT APPROPRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 48 | / r REFUSE AND GARBAGE DISTRICT ESTIMATED REVENUES REFUSE AND GARBAGE DISTRICT x BUDGET BUDGET ACTUAL, THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ REFUSE AND GARBAGE REMOVAL AND DIS- POSAL CHARGES SD2130 SD2130 TOTAL REFUSE AND GARBAGE DISTRICT ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) UNEXPE DED BALANCE 1 ESTIMATED REFUSE AND GARBAGE DIST . UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 49 ` ^ PARK DISTRICT APPROPRIATIONS ^ ~ ° PARK DISTRICT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE L IMT ANARY YEAR AMENDED BUDGET BUDGET ADOFTED PARKS PERSONAL SERlv'lCESSP/, iicj . i EQUIPMENT SP7110 . 2 CONTRACT UAL, EXP . SP7110 . 4 PLAYGROUNDS AND I i RECREATION CENTERS ! EQUIPMENT SP71140 . 2 CONTRACTUAL EXP . SP7140 . BEACH AND POOL CONTRACTUAL EXP . SP7180 . MARINA AND DOCKS PERSONAL SERVICES SP7230 . 1 EQUIPMENT SP72170 . 2 GOLF PERSONAL SERVICES SP'17250 . 1 CONTRACTUAL. EXP . SP7250 . 41 SKI FACILITY i PERSONAL. SERVICES SP7260 I' TOTAL SP 50 PARK DISTRICT APPROPRIATIONS (CONTD . ) ' PARK DISTRICT BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT SP9010 . 8 SOCIAL SECURITY SP9030 . 8 COMPENSATION INS . P9040 . 8 LIFE INSURANCE SP9045 . 8 UNEMPLOYMENT INS . P9050 . 8 DISABILITY INS . 5P9055 . 8 HOSPITAL AND MEDICAL INS . SP9060 . 8 TOTAL SP9199 . 0 DEBT SERVICE PRINCIPAL SERIAL BONDS SP9710 . 6 STATUTORY BONDS SP9720 . 6 BOND ANTICIPATION NOTES SP9730 . 6 CAPITAL NOTES SP9740 . 6 BUDGET NOTES SP9750 . 6 REVENUE ANTICI - PATION NOTES SP9770 . 6 TOTAL PRINCIPAL SP9899 . 6 DEBT SERVICE INTEREST SERIAL BONDS SP9710 . 7 STATUTORY BONDS SP9720 . 7 BOND ANTICIPATION NOTES P9730 . 7 CAPITAL NOTES SP9740 . 7 BUDGET NOTES SP9750 . 7 REVENUE ANTICI - PATION NOTES P 97 70 . 7 TOTAL INTEREST SP9899 . 7 TOTAL PARK DIST . APPROPRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 51 ^ PARK DISTRICT ESTIMATED REVENUES PARK DISTRICTESTIMATED PARK BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED PARK AND RECRE- ATION CHARGES SP200 1 RECREATION CONCESSIONS SP20 .12 BEACH AND POOL FEES SP2025 STADIUM FEES AND CHARGES SP2030 AUDITOR TUM CHARGES SP2035 MARINA AND DOCKS SP2040 GOLF FEES SP2050 SKI FACILITY CHARGES SP2060 MUSEUM ADMISSIONS SP2090, INTEREST AND EARNINGS ON DEPOSITS AND SALES OF SCRAP AND EXCESS MATERIALS SP2650 MINOR SALES . OTHER SP2655 INSURANCE RECOVERIES SP2680 OTHER COMPEN - SATION FOR LOSS SP2690 OTHER (SPECIFY) Sp TOTAL PARK DISST. ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) UNEXPENDED BALANCE � DISTRICT UNEX- PENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 52 � PUBLIC PARKING DISTRICT APPROPRIATIONS PUBLIC PARKING DISTRICT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINAR y YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 197 197 197 197 OFF STREET PARKING PERSONAL SERVICES ST56 50 1 EQUIPMENT ST5650 . 2 CONTRACTUAL EXP . ST5650 . 4 TOTAL ST5650 .0 EMPLOYEE BENEFITS STATE RETIREMENT ST9010 . 8 SOCIAL SECURITY ST9030 . 8 COMPENSATION INS . ST9040 . 8 LIFE INSURANCE ST9045 . 8 UNEMPLOYMENT INS . ST9050 . 8 DISABILITY INS . ST9055 . 8 HOSPITAL AND MEDICAL INS . 'T9060 . 8 TOTAL ST9 199 .0 DEBT SERVICE PRINCIPAL SERIAL BONDS ST97 10 . 6 STATUTORY BONDS ST9720 . 6 BOND ANTICIPATION NOTES ST9730 . 6 CAPITAL NOTES ST9740 . 6 BUDGET NOTES ST9750 . 6 REVENUE ANTICI - PATION NOTES ST9770 . 6 TOTAL PRINCIPAL ST9899 . 6 DEBT SERVICE INTEREST SERIAL BONDS ST9 7 10 . 7 STATUTORY BONDS ST9720 - 7 BOND ANTICIPATION NOTES ST9730 . 7 CAPITAL NOTES ST9740 . 7 BUDGET NOTES 5T9750 . 7 REVENUE ANTICI - PATION NOTES ST9770 . 7 TOTAL INTEREST ST9899. 7r_ TOTAL PUBLIC PARKING DISTRICT APPROPRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 53 ~ ° PUBLIC PARKING DISTRICT ESTIMATED REVENUES PUBLIC PARKING DISTRICT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED PARKING LOTS AND GARAGES PARKING DISTRICT ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) UNEXPENDED BALANCE ESTIMATED PUBLIC PARKING DISTRICT UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 54 _ ~ , DttTfttCT APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED PERSONAL SERVICESSM EQUIPMENT SM CONTRACTUAL EXP . SM EMPLOYEE BENEFITS STATE RETIREMENT SM901O . E_ LIFE INSURANCE SM9045 . E DISABILITY INS . SM9055 - � HOSPITAL AND MEDICAL INS . SM9060 . 4 TOTAL SM9199 .0 DEBT SERVICE PRINCIPAL SERIAL BONDS SM9710 - E STATUTORY BONDS SM9720 . E BOND ANTICIPATION NOTES SM9730 . E CAPITAL NOTES SM9740 . E BUDGET NOTES SM9750 . E REVENUE ANTICI - PATION NOTES SM9770 . E TOTAL PRINCIPAL SM9899 . E DEBT SERVICE INTEREST SERIAL BONDS SM9710 . 7 STATUTORY BONDS SM9720 . 7 BOND ANTICI - PATION NOTES SM9730 . � CAPITAL NOTES SM9740 . � BUDGET NOTES SM9750 - � REVENUE ANTICI - PATION NOTES SM9770 . ? TOTAL INTEREST SM9899. 1 TOTAL APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1 55 | DISTRICT ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS; YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 197 197 f 197 197 S1,11 S M---- TOTAL ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1 ) UNEXPENDED BALANCE ESTIMATED UNEX- PENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 56 �r SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS • •" "' (ARTICLE 8 OF THE TOWN LAW) OFFICER SALARY I I 57 TOWN WITH VILLAGE EXPLANATIONS -0 d.6 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 and Section 304 Public Health 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) Tdxes 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-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 village if the village receives a cash distribution of non-property taxes from the county . 58 y � TOWN BUDGET For 197 Town of in County of Villages Within or Partly Within Town Village of Village of CERTIFICATION OF TOWN CLERK 1, Town Clerk, certify that the following is a true and correct copy of the 147_ budget of the Town of as adopted by the Town Board on the day of 19 Signed Town Clerk Dated A.C. 1258 (Rev. 2/71) SUMMARY OF TOWN BUDGET LESS LESS ESTIMATED UNEXPENDED AMOUNT TO BE CODE FUND APPROPRIATIONS REVENUES BALANCE RAISED BY TAX A GENERAL B GENERAL OUTSIDE VILLAGE HIGHWAY DR REPAIRS AND IMPROVEMENTS ' ' i DB BRIDGES DM -MACHINERY DS - SNOW AND MISC . DE IMPROVEMENT PROGRAM L PUBLIC LIBRARY S SPECIAL DISTRICTS (LIST EACH SEPARATELY) TOTALS $ $ $ $ If town contains a Village check one of the foZZowing: Village is not exempt from Machinery and ,Snow and Miscellaneous Taxes . Village is exempt from Machinery and .Snow and Miscellaneous Taxes. Village is exempt from Machinery Taxes but not Snow and Miscellaneous Taxes . Village is exempt from Snow and Miscellaneous Taxes but not Machinery Taxes 1 � ^ ' GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED TOWN BOARD EQUIPMENT A10, 10 . 2 TOTAL Al0io . 0 JUSTICES PERSONAL SERVICES A1110 i EQUIPMENT Al 110 . 2 CONTRACTUAL EXP . A1110 . 4 BUREAU PERSONAL SERVICES A1130 . 1 ISUPERVISOR CONTRACTUAL EXP . A1220 . 4 DIRECTOR OF FINANCE OMPTROLLER 313 . 1 INDEPENDEN'T AUDITING AND ACCOUNTING TAX COLLECTION CONTRACTUAL EXP . A1, 330 . 41 TOTAL A1330 . 0 BUDGET PERSONAL SERVICES A13Ljo . j EQUIPMENT A1340 . 2 TOTAL A1340 .0 BUDGET BUDG ET ^ ° GENERAL FUND APPROPRIATIONS GENERA[ GOVERNMENT SUPPORT ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED PURCHASING PERSONAL SERVICESA1345 . 1 EQUIPMENT A1345 . 2 CONTRACTUAL EXP . A1345 . 4 TOTAL A1345 .0 ASSESSORS PERSONAL SERVTCESA1355 . 1 EQUIPMENT A1355 . 2 CONTRACTUAL EXP. A1355 . 4 TOTAL A1355 .0 TOWN CLERK EQUIPMENT A1410 . 2 CONTRACTUAL EXP . A1410 . 4 TOTAL A1410 .0 ATTORNEY PERSONAL SERVICESA1420 . 1 EQUIPMENT A1420 . 2 CONTRACTUAL EXP . A1420 . 4 PERSONNEL PERSONAL SERVICESA1430 . 1 EQUIPMENT A1430 . 2 CONTRACTUAL EXP . A1430 . 4 TOTAL A1430 .0 ENGINEER PERSONAL SERVICESA1440 . 1 EQUIPMENT A1440 . 2 CONTRACTUAL EXP . A1440 . 4 TOTAL �1440 . 0 ELECTIONS PERSONAL SERVICESA1450 . 1 CONTRACTUAL EXP . A1450 . 4 BOARD OF ETHICS PERSONAL SERVICESA1470 . 1 EQUIPMENT A1470 . 2 CONTRACTUAL EXP . A1470 . 4 TOTAL A1470 .0 BUDGET BUDGET * ^ GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 197 197 197 197 EDUCATION ATTENDANCE OFFICEF PERSONAL SERVICES A2950 . 1 EQUIPMENT A2950 . 2 CONTRACTUAL EXP . A2950 . L+ TOTAL A2950 .0 .POLICE AND CONSTABLE PUBLIC SAFETY PERSONAL SERVICES A3120 . 1 EQUIPMENT A3120 . 2 CONTRACTUAL EXP . A3120 . 4 TOTAL A3120 .0 JAIL PERSONAL SERVICES A3150 . 1 EQUIPMENT A3150 . 2 CONTRACTUAL EXP . A3150 . 4 TOTAL A3150 . 0 TRAFFIC CONTROL PERSONAL SERVICES A3310 - 1 EQUIPMENT A3310 . 2 CONTRACTUAL EXP . A3310 . 4 TOTAL A3310 -0 N STREET PARKING PERSONAL SERVICES A3320 . 1 EQUIPMENT A3320 . 2 CONTRACTUAL EXP . A3320 . 4 TOTAL A3320 .0 FIRE FIGHTING PERSONAL SERVICES A3410 . 1 EQUIPMENT A3410 . 2 CONTRACTUAL EXP . A3410 . 4 TOTAL A3410 .0 CONTROL OF ANIMALS DOG WARDEN PERSONAL SERVICES A3510 . 1 EQUIPMENT A3510 . 2 CONTRACTUAL EXP . A3510 . 4 ' TOTAL A3510 -0 EXAMINING BOARDS PERSONAL SERVICES A3610 . 1 EQUIPMENT A3610 . 2 CONTRACTUAL EXP . A3610 . 4 TOTAL A3610 .0 Town ---* own with Village - See expZanation (1) on Zast page for charges to town - area outside of villages . 5 GENERAL FUND APPROPRIATIONS ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED PUBLIC SAFETY (CONTD . ) ,� ,( SAFETY INSPECTION PERSONAL SERVICES A3620 . 1 CONTRACTUAL EXP . A3620 . 4 CIVIL DEFENSE lE'U I PMENT A361,0 . 2 CONTRACTUAL- EXP . A3640 . 4 EMOLITION OF UNSAFE BUILDINGS TOTAL ITOTAL PUBLIC ISAFETY HEALTH BOARD OF HEALTH I PERSONAL. SERVICESIA4010 . 1 CONTRACTUAL EXP . A4010 . 41 REGISTRAR OF VITAL STATISTICS PERSONAL SERVICES A4020 . 1 LABORATORY PERSONAL SERVICES A4025 . 1 CONTRACTUAL EXP . A4025 . 4 AIR POLLUTION PERSONAL SERVICES A4060 . 1 CONTRACTUAL EXP. A4060 . 4 town - area outside of v � Z'ages . " "Town with Village - See expllanation ( f) on Zast page or charges to town - area outside of villages . BUDGET BUDGET i r GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ HEALTH (CONTD . ) INSECT CONTROL PERSONAL SERVICES A4068 . 1 EQUIPMENT A4068 . 2 CONTRACTUAL EXP . A4068 . 4 TOTAL A4068 . 0. NARCOTIC GUIDANCE COUNCIL ,PERSONAL SERVICES A4210 . 1 ,EQUIPMENT A4210 . 2 CONTRACTUAL EXP . A4210 . 4 TOTAL A4210 .0 JOINT HOSPITAL CONTRACTUAL EXP . A4525 . 4 AMBULANCE PERSONAL SERVICES A4540 . 1 EQUIPMENT A4540 . 2 CONTRACTUAL EXP . A4540 . 4 TOTAL A4540 . 0 MEDICAL HEALTH CENTER AND/OR PHYSICIAN PERSONAL SERVICES A4560 . 1 EQUIPMENT A4560 . 2 CONTRACTUAL EXP . A4560 . 4 TOTAL A4560 .0 PERSONAL SERVICES . 1 EQUIPMENT . 2 CONTRACTUAL EXP . . 4 TOTAL . 0 TOTAL HEALTH A4999 .0 TRANSPORTATION SUPT , OF HIGHWAYS i PERSONAL SERVICES A5010 . 1 EQUIPMENT A50 10 . 2 CONTRACTUAL EXP . A5010 . 4 TOTAL A5010 .0 GARAGE 1. = � - PERSONAL SERVICES A5132 . 1 EQUIPMENT A5132 . 2 CONTRACTUAL EXP . A5132 . 4 TOTAL A5132 . 0 7 ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINAR� YEAR AMENDED BUDGET BUDGET ADOPTED STREET LIGHTING TRANSPORTATION (CONTD . ') CONTRACTUAL EXP . A5182 . 4 AIRPORT PERSONAL SERVICES A5610 . 1. EQUIPMENT A5610 . 2 CONTRACTUAL EXP. A5610 . 4 TOTAL A5610 . 0 JOINT AIRPORT |~ ^ GENERAL FUND APPROPRIATIONS CONTRACTUAL EXP . A5615 . 4 OFF STREET PARKING PERSONAL SERVICES A5650 . 1 EQUIPMENT A5650 . 1 CONTRACTUAL EXP . A5650 . 4 TOTAL A5650 .,D PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP . . 4 TOTAL . 0 FOTAL TRANS - PORTATION A5999 .0 ECONOMIC ASSISTANCE AND OPPORTUNITY SOCIAL SERVICES ADMINISTRATION PERSONAL SERVICES A6010 . 1 CONTRACTUAL- EXP . A6010 . 4 HOME RELIEF CONTRACTUAL EXP . A6140 . 4 SOCIAL SERVICES BUDGET BUDGET BURIALS CONTRACTUAL EXP . A6l48 . 4 ECONOMIC OPPOR- TUNITY PROJECTS PERSONAL SERVICES A6326 . 1 EQUIPMENT A6326 ^ 2 CONTRACTUAL EXP . A6326 , 4 EMPLOYEE BENEFITS A6326 . 8� TOTAL A6326 .U | | / ' | 8 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ ECONOMIC A SISTANCE AND OPPORTUNITY (CONTD , ) PRIVATE NON-PROFIT EOA AGENCY CONTRACTUAL EXP . A6330 . 4 PUBLICITY PERSONAL SERVICES A6410 . 1 EQUIPMENT A6410 . 2 CONTRACTUAL EXP . A6410 . 4 TOTAL A6410 .0 (VETERANS SERVICES PERSONAL SERVICES A6510 . 1 EQUIPMENT A6510 . 2 CONTRACTUAL EXP . A6510 . 4 —� TOTAL A6510 .0 TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY JA6999 .0 i - RECREATION ADMINISTRATION CULTURE RECREATION f f PERSONAL SERVICES A7020 . 1 EQUIPMENT A70 20 . 2 CONTRACTUAL EXP . A70 20 . 4 TOTAL A70 20 .0 �PARKS i PERSONAL SERVICES A7110 . 1 EQUIPMENT A 7 110 . 2 — CONTRACTUAL EXP . A7110 . 4 — TOTAL A7110 . 0 -i 'PLAYGROUNDS AND RECREATION CENTERS I PERSONAL SERVICES A7140 . 1 E Q U I iP T A.7 140 . 2 CONTRACTUAL EXP . A7140 . 4 —`—� -- TOTAL A7140 .0 EACH AND POOL PERSONAL SERVICES A7180 . 1 EQUIPMENT A7180 . 2 —_-- CONTRACTUAL EXP . A7180 . 4 TOTAL A7180 .0 1 FARINA AND DOCKS PERSONAL SERVICES A7230 . 1 i I QUIPMENT A7230 . 2 CONTRACTUAL EXP . A7230 . 4 TOTAL A7230 .0 ; -` a Fn'own 2J i th JZ Z ZOge - See ex, Li7Y CT ^,OYt �i OY �:a ge �'i')r> c)"z 2rges to 9 . ^ GENERAL FUND APPROPRIATIONS BUDGET BUDG ACTUA� THIS YEAR ! OFFICER'S PRE- YEAR AMENDED BUDGET BUDGET ADOPTED GOLF SKI FACILM, IBAND CONCEPTS . 'YOUTH PROGRAM iCELE-B RAT !ON S ONTR C ACTUAL ------------ 10 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 197 197 197 197 CULTURE - RECREATION (CONTD . ) PROGRAMS FOR AGING PERSONAL SERVICES A7610 . 11 I EQUIPMENT A7610 . 2 CONTRACTUAL EXP . A7610 . 4 TOTAL. A7610 . Q ADULT RECREATION PERSONAL SERVICES A7620 . 1 EQUIPMENT A7620 . 2 iCONTRACTUAL EXP . A7620 . 4 TOTAL A7620 . 0 TOTAL CULTURE - RECREATION A7999 . 1= HOME AND COMMUNITY SERVICES ZONING IPERSONAL SERVfCESIA8010 . 1 EQUIPMENT A1011 * 2 CONITRACD-'AL EXP . A8010 . 4 T e,'['A 1 A 8 0 2, Ij- i T ,21 C T !AL F',: `3`k) R� D ........... C I U NT 13 E A i-JITI F i CA ! 10 N 1 L E R V I UFS, A 2 5 10 I v- p-c 8.5, -0 . 1111 s� 0 TA 'NOISE A 'A TE N EH I PE R,S 0 N L Etc V 1 3 2 0 E Q U P N EN A 8 20 21____. A 20 . 41 c I" J z--7 e j or cl,' a 21 g-, t c ages . e, e.C ar,K,:z 2,0K, n Q5 t rago c a vo e e tit a t s i d e oi zages . 11 . ` GENERA[ FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED DRAINAGE HOME AND COMMUNITY SERVI�ES (CONTD . ) EQUIPMENT A8540 . 2 CONTRACTUAL EXP . A8540 . 4 TOTAL A8540 .0 SHADE TREES PERSONAL SERVICES A8560 . 1 CONTRACTUAL EXP . A8560 . 4 CEMETERIES PERSONAL SERVICES A8810 . 1 CONTRACTUAL EXP . A8810 . 4 AGENCY-PREV , OF CRUELTY TO CHILDRENI CONTRACTUAL EXP . IA8820 . 4 PLANNED PARENT- HOOD ASSOCIATION TOTAL. HOME AND FIRE AND POLICE I DISABILITY INS A9055 . 8i HOSPITAL AND TOTAL EMPLOYEE BENEFITS A9199 .0 12 1 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ UNDISTRIBUTED lCONTD. ) INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND A9540 . 9 TRANSFER TO CAPITAL FUND A9550 . 9 TRANSFER TO CAPITAL RES . FUND A9560 . 9 TRANSFER TO RENAIR RES . FUND A9562 . 9 TOTAL INTERFUND TRANSFERS A969 9.0 DEBT SERVICE PRINCIPAL SERIAL BONDS A9710 . 6 STATUTORY BONDS A9720 . 6 BOND ANTICIPATION NOTES A9730 . 6 CAPITAL NOTES A9740 . 6 BUDGET NOTES A97 50 . 6 TAX ANTICIPATION NOTES A9760 . 6 REVENUE ANTICI - PATION NOTES A9770 . 6 TOTAL PRINCIPAL A9899. 6 DEBT SERVICE INTEREST SERIAL BONDS A9710 . 7 STATUTORY BONDS A9720 . 7 BOND ANTICIPATION NOTES A9730 . 7 CAPITAL NOTES A9740 . 7 BUDGET NOTES A9750 . 7 TAX ANTICIPATION NOTES A9760 . 7 REVENUE ANTICI - PATION NOTES A9770 . 7 TOTAL INTEREST A9899 . 7 TOTAL GENERAL FUND APPROPRIATION (TRANSFER TOTAL "ADOPTED" TO PAGE 1) A9900 .0 13 ^ " GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE I LOCAL SOURCES 0 HER TAX ITEMS FEDERAL PAYMENTS IN LIEU1 OF TAXES A1080 OTHER PAYMENTS IN LIEU OF TAXES A108i INTEREST AND PENALT I ES ON REAL NON-PROIPERTY TAX DISTRIBUTION BY COUNTY A1120 DEPARTMENTAL INCWE TAX COLLECTION FEES, ONOT INTEREST ON TAXES ) A1232 CLERK FELES Al 255 POLICE FEES A1520 ,AFETY INSPECTION FEES A1560 HOSPITAL INCOME A1635 PARKING LCITS AND , AIRPORT FEES AND AIRPORT COMMISSIONS AND CONCESSIONS A1774 AIRPORT SALES OF I SUPPLIES A1776 REPAYMENTS OF REPAYMENTS OF BURIALS A1848 PARK AND RECRE- ATION CHARGES A2001 BEACH OR POOL FEES A2025 AUDITORIUM CHARGES A20 35 MARINA AND DOCKS A2040 GOLF FEES A20 50 SKI FACILITY 'SKATING RINK FEES A20653 MUSEUM ADMISSIONS A2090 ZONING FEES A2110 PLANNING POARD FEES A2115 14 a s GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ LOCAL SOURCES (CONTD. ) DEPARTMENTAL INCOME GARBAGE REMOVAL AND DISPOSAL CHARGES A2130 SALE CF CEMETERY LOTS A2190 CHARGES FOR CEMETERY SERVICES A2192 USE OF MONEY AND PROPERTY INTEREST AND EARNINGS A2401 RENTAL OF REAL PROPERTY A2410 RENTAL OF REAL PROPERTY, OTHER GOVERNMENTS A2412 RENTAL OF EQUIP- MENT, OTHER ( GOVERNMENTS A2416 COMMISSIONS A2450 LICENSES AND PERMITS BUSINESS AND OCCUPATIONAL LIC A2501 BINGO LICENSE A2540 DOG LICENSE FUND APPORTIONMENT A2544 PERMITS A2590 FINES AND FORFEITURES FINES AND FOR- FEITED BAIL A2610 FORFEITURE OF DEPOSITS A2620 SALES OF PROPERTY AND COMPENSATION FOR LOSS SALES OF SCRAPAND EXCESS MATERIALS A2650 MINOR SALES, OTHER A2655 SALES OF REAL PROPERTY A2660 SALES OF EQUIPMENT A2665 INSURANCE RECOVERIES A2680 15 GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE- LAST AS TENTATIVE L,IMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ LOCAL SOURCES (CONTD . ) MISCELLANEOUS REFUNDS OF PRIOR YEARS EXPENSES A2701 GIFTS AND DONATIONS A2705 OTHER UNCLASSIFIE REVENUES (SPECIFY A2770 A2770 INTERFUND REVENUES TRANSFER FROM CAPITAL FUND A2850 TRANSFER FOR DEBT SERVICE : PREMIUM ON SECURITIES ISSUED, CAPITAL FUND A2950 ACCRUED INTEREST ON SECURITIES ISSUED, CAPITAL FUND A2 952 UNUSED CAPITAL FUND AUTHORIZA- TIONS FINANCED BY OBLIGATIONS A2954 EARNINGS ON INVEST MENTS , CAPITAL FUND A2950 TOTAL ESTIMATED REVENUES FROM LOCAL SOURCES STATE AID PER CAPITA A 3 0 0 1 MORTGAGE TAX A3005 LOSS OF RAILROAD TAX REVENUE A3007 LOSS OF PUBLIC UTILITY VALUATIONS A30 17 NAVIGATION LAW ENFORCEMENT A3315 _ HIGHWAY , TRAFFIC AND TRANSPORTATION A3501 SOCIAL SERVICES A3660 PROGRAMS FOR AGING A=80 3 YOUTH PROGRAMS A3820 COMMUNITY BEAUTIFICATION A3950 TOTAL ESTIMATED REVENUES FRAM 1 STATE AID � A3999 16 ' ^ GENERAL FUND ESTIMATED REVENUE-S BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED FEDERAL AID PUBLIC SAFETY CIVIL DEFENSE A4305 TOTAL ESTIMATED FEDERAL AID A4999 TOTAL ESTIMATED REVENUES - GENERAL FUND (TRANSFER TOTAL "ADOPTED" TO PAGE 1) A5000 ESTIMAT D UNEXPENDED BALANCE ESTIMATED GENERAL FUND UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 17 . ` GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE ("SHO� HERE GENERAL FUND APPROPRIATIONS TO BE PROVIDED FOR BY TAXES BUDGET BUDGET ACTUAL [I'HIS YEAR OFFICERS PRE- LAST AS TENTATIVE L.IMINARY YEAR AMENDED BUDGET BUDGET ADOPTED SPECIAL ITEMS UNALLOCATED INS . B1910 . 4 TOTAL POLICE PUBLIC SAFETY PERSONAL SERVICESB3120 . 1 TOTAL B3120 . 0 SAFETY INSPECTION CONTRACTUAL EXP . B3620 . 4 BOARD OF HEALTH 1HEALTH IREGISTRAR OF VITAL STATISTICS , CONTRACTUAL EXP . BL+020 . 4 LABORATORY OTAL CULTURE RECREATION CONTRACTUAL EXP . 7110 TOTAL 137110 . 0 PLAYGROUNDS AND RECREATION CENTEPS PERSONAL SERVICESIB71410 . 1 CONTRACTUAL EXP . IB7140 . 4i 18 a GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ CULTURE - RECREATION (CONTD . ) YOUTH PROGRAMS PERSONAL SERVICES B7310 . 1 EQUIPMENT B7310 . 2 CONTRACTUAL EXP . B7310 . 4 TOTAL B7310 .0 LIBRARY CONTRACTUAL EXP . B7410 . 4 PROGRAMS FOR AGING PERSONAL SERVICES B7610 . 1 EQUIPMENT B7610 . 2 CONTRACTUAL EXP . B7610 . 4 TOTAL B7610 .0 HOME AND COMMUNITY SERVICES ZONING PERSONAL SERVICES B8010 . 1 EQUIPMENT B8010 . 2 CONTRACTUAL EXP. B8010 . TOTAL B8010 .0 PLANNING PERSONAL SERVICES B8020 . 1 EQUIPMENT B8020 . 2 CONTRACTUAL EXP . B8020 . 4 TOTAL B80 20 . 0 REFUSE AND GARBAGE PERSONAL SERVICES B8160 . 1 _ EQUIPMENT B8160 . 2 I CONTRACTUAL EXP . B8160 . 4 TOTAL B8160 .0 UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT B9010 . 8 FIRE AND POLICE RETIREMENT B9015 . 8 SOCIAL SECURITY B9030 . 8 WORKMENS COMP . B 90 40 . 8 LIFE INSURANCE B9045 . 8 UNEMPLOYMENT INS . B9050 . 8 _ DISABILITY INS . B9055 . 8 HOSPITAL AND MEDICAL INSURANC B9060 . 8 ,TOTAL EMPLOYEE _BENEFITS B9199 .0 ly ' ^ � � GENERAL FUND APPROPRIATIONS — TOWN OUTS-IDE VILLAGE ACTUAL THIS YEAR OFFICERS PRE— BUDGET BUDGET LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED UNDISTRIBUTED (CONTD . ) INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND B9540 . 9 TRANSFER TO TRANSFER TO TRANSFER TO TOTAL INTERFUND DEBT SERVICE PRINCIPAL STATUTORY BONDS B9720 . 6 BOND ANTICTPATION BUDGET NOTES 139750 . 6 TAX ANTICIPATIl`)N NOTES B9760 , 6 REVENUE ANTICT — -------------- !DEBT SERVICE INTEREST SERIAL BONDS 1-3 JOTAL GENERAL FUND TOWN OUTSIDE VILLAGE APPROPRIATIONS (,TRANSFER TOTAL ?�ADOPTED" To � 20 � � � GENERAL FUND ESTIMATED REVENUES - TOWN OUTSIDE VILLAGE BUDGET BUDGET ACTUAi HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ LOCAL SOURCES NON-PROPERTY TAX DISTRIBUTION BY COUNTY B1120 POLICE FEES B1520 HEALTH FEES B1601 ZONING FEES B2110 PLANNING BOARD FEE B2115 INTEREST ANDEARNINGS B2401 OTHER (SPECIFY) B2770 TOTAL ESTIMATED REVENUES FROM LOCAL SOURCES STATE AID PER CAPITA B3001 HIGHWAY, TRAFFIC AND TRANSPORTATION B 3 5 0 1 YOUTH PROGRAMS B3820 TOTAL ESTIMATED REVENUES FROM STATE AID B3999 TOTAL EST MATE C REVENUES - GENERAL FUND - TOWN OUTSIDE VILLAGES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) B5000 ESTIMATED UNEXPENDED BALANCE ESTIMATED UNEX- PENDED BALANCE - GENERAL FUND - TOWN OUTSIDE VILLAGES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 21 ^ ^ HIGHWAY FUND APPROPRIATIONS REPAIRS AND IMPROVEMENTS ( ITEM I) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED GENERAL REPAIRS PERSONAL SERVICES R5110 . 1 CONTRACTUAL EXP . R5110 . � TOTAL IR5110 .0 IMPROVEMENTS PERSONAL SERVICES DR5112 . 1 CONTRACTUAL EXP. DR5112 . 4 TOTAL DR5112 .0 UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT )R9010 . 8 SOCIAL SECURITY DR9030 . E LIFE INSURANCE DR9045 . E UNEMPLOYMENT INS .DR9050 - E DISABILITY INS . DR9055 . E HOSPITAL AND TOTAL EMPLOYEE BENEFITS DR91.99 . 0 INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND IDR9540 22 HIGHWAY FUND APPROPRIATIONS (CONTD . ) REPAIRS AND IMPROVEMENTS (ITEM 1) BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE- LAST AS TENTATIVE L.IMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ UNDISTRIBUTED DEBT SERVICE PRINCIPAL SERIAL BONDS R9710 . 6 STATUTORY BONDS R9720 . 6 BOND ANTICIPATION NOTES R9730 . 6 CAPITAL NOTES DR9740 . 6 BUDGET NOTES R9750 . 6 TAX ANTICIPATION NOTES R9760 . 6 REVENUE ANTICI - PATION NOTES R9770 . 6 TOTAL PRINCIPAL R9899 . 6 DEBT SERVICE INTEREST j SERIAL BONDS R9710 . STATUTORY BONDS R9720 . BOND ANTICIPATION NOTES R9730 . CAPITAL NOTES R9740 . BUDGET NOTES DR9750 . TAX ANTICIPATION NOTES R9760 . REVENUE ANTICI - PATION NOTES R9770 . TOTAL INTEREST )R9899 .7. TOTAL APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) R9900 .0 23 HIGHWAY FUND APPROPRIATIONS BRIDGES ( ITEM 2) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ BRIDGES MAINTENANCE OF BRIDGES PERSONAL SERVICES B5120 . 1 CONTRACTUAL EXP . B512.0 . 4 TOTAL B5120 .0 CONSTRUCTION OF NEW BRIDGES CAPITAL OUTLAY B5122 . 3 UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT B9010 . 8 SOCIAL SECURITY B9030 . 8 WORKMENS COMP . B9040 . LIFE INSURANCE B9045 . UNEMPLOYMENT INS , B90 50 . 8 DISABILITY INS . B9055 . 8 HOSPITAL AND MEDICAL INS . B9060 . TOTAL EMPLOYEE BENEFITS B9199 .0 INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND k9540 . 24 HIGHWAY FUND APPROPRIATIONS (CONTD . ) BRIDGES ( ITEM 2) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 197 197 197 197- DEBT SERVICE PRINCIPAL SERIAL BONDS )B9710 . 6 STATUTORY BONDS )B9720 . 6 BOND ANTICIPATION NOTES )B9730 . 6 CAPITAL NOTES )B9740 . 6 BUDGET NOTES )B975U . 6 TAX ANTICIPATION NOTES )B9760 . 6 REVENUE ANTICI- PATION NOTES DB9770 . 6 TOTAL PRINCIPAL B9899 . 6 DEBT SERVICE INTEREST SERIAL BONDS DB9710 . 7 STATUTORY BONDS )B9720 . 7 BOND ANTICIPATION NOTES )B9730 . 7 CAPITAL NOTES )B9740 . 7 BUDGET NOTES B 9 7 5 0 . 7 TAX ANTICIPATION NOTES )B0,760 . 7 REVENUE ANTICI - PATION NOTES )B9770 . 7 TOTAL INTEREST )B9899 . 7 TOTAL APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) B9900 .0 25 ^ ' HIGHWAY FUND APPROPRIATIONS MACHINERY( ITEM 3} BUDGET BUDG�T ACTUAL THIS YEAR OFFICERS PRE— YEAR AMENDED BUDGET BUDGET ADOPTED MACHINERY MRS- . GARAGE RENTAL) UNDISTRIBUTED EMPLOYEE BENEFITS INLEMPLOYMENT IN':-, . r0SPITAL AIND [TOTAL EMPLOYEE INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND I M95�O .c 26 ` . � HIGHWAY FUND APPROPRIATIONS (CONTD . ) MACHINERY ( ITEM J) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED UNDISTRIBUTED DEBT SERVICE PRINCIPAL SERIAL BONDS DM9710 . ( STATUTORY BONDS DM9720 BOND ANTICIPATION NOTES DM9730 . 6 CAPITAL NOTES DM9740 . E BUDGET ES DM9750 . ENOTES DM9760 . E TAX ANTICIPATION � REVENUE ANTICI - PATION NOTES DM9770 . E TOTAL PRINCIPAL DM9899 . 0 DEBT SERVICE INTEREST SERIAL BONDS DM9710 . _1j STATUTORY BONDS DM9720 . �_ BOND ANTICIPATION NOTES DM9730 CAPITAL NOTES DM9740 . � TAX ANTICIPATION NOTES DM9760 . -/ REVENUE ANTICI - PATION NOTES DM9770 . � TOTAL- INTEREST DM9899 . ? TOTAL APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO � 27 , . HIGHWAY FUND APPROPRIATIONS SNOW AND MISCELLANEOUS { ITEM 4} ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED MISCELLANEOUS (BRUSH AND WEEDS) PERSONAL. SERVICES DS5140 .1 SNOW REMOVAL (TOWN PERSONAL SERVICES DS5142 . 1 CONTRACTUAL EXP . DS5142 .4 ERVICES FOR OTHER GOVERNMENTS PERSONAL SERVICES DS5148 . 1 CONTRACTUAL EXP . DS5148 .q TOTAL DS5148 .0 STATE RETIREMENT DS90110 . � SOCIAL SECURITY DS9030 -(� LIFE INSURANCE DS9045 -� �OSPITAL AND TOTAL EMPLOYEE I I BENEFITS DS9199 .0 INTERFUND TRANSFERS TRANSFER TO 28 HIGHWAY FUND APPROPRIATIONS (CONTD . ) SNOW AND MISCELLANEOUS ( ITEM 4) BUDGET BUDGET ACTUAL, THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ i UNDISTRIBUTED DEBT SERVICE PRINCIPAL SERIAL BONDS DS9710 . 6 STATUTORY BONDS DS9720 . 6 BOND ANTICIPATION NOTES DS9730 . 6 CAPITAL NOTES DS9740 . 6 BUDGET NOTES DS9750 . 6 TAX ANTICIPATION NOTES DS9760 . 6 REVENUE ANTICI - PATION NOTES DS9770 . 6 TOTAL PRINCIPAL DS9899 . 6 v DEBT SERVICE INTEREST SERIAL BONDS DS9710 . 7 STATUTORY BONDS DS9720 . " BOND ANTICIPATION NOTES DS 9 7 30 . CAPITAL NOTES DS9740 . BUDGET NOTES DS 97 50 . TAX ANTICIPATION NOTES DS9760 . 7 REVENUE ANTICI - PATION NOTES DS9770 . 7 TOTAL INTEREST DS9899 . 7 TOTAL APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) S 9900 .0 29 HIGHWAY FUND APPROPRIATIONS IMPROVEMENT PROGRAM BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 197 197 197 197_ IMPROVEMENT PROGRAM (PROJECT NO. PERSONAL SERVICES DE5150.1 CONTRACTUAL EXP . DE5150.4 PRINCIPAL ON NOTES DE5150.6 INTEREST ON NOTES DE5150--7 EMPLOYEE BENEFITS DE 5 150.8 TRANSFER TO HIGHWAY FUND DE5 150.9 TOTAL PROJECT NO . IMPROVEMENT PROGPAM tPROJECT NO. PERSONAL SERVICES DE5151.1 CONTRACTUAL EXP . DE5151- PRINCIPAL ON NOTES DE5151.6 INTEREST ON NOTES DE5151.7 EMPLOYEE BENEFITS DE5 151.8 TRANSFER TO HIGHWAY FUND D E 5 15 1.9 TOTAL PROJECT NO . IMPROVEMENT PROGRAM (PROJECT NO . PERSONAL SERVICES DE5152.1 CONTRACTUAL EXP . DE5152.4 PRINCIPAL. ON NOTES DE5152.6 INTEREST ON NOTES DE5152-7 EMPLOYEE BENEFITS DE5152.8 TRANSFER TO HIGHWAY FUND DE5152.� TOTAL PROJECT NO. TOTAL APPROPRI - ATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 30 HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE REPAIRS AND IMPROVEMENTS ( ITEM l) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINAR Y YEAR AMENDED BUDGET BUDGET ADOPTED LOCAL SOURCES NON-PROPERTY TAX , DISTRIBUTION BY COUNTY DRI120 INTEREST AND TRANSFER FROM GENERAL FUND TOWN OUTSIDE VILLAGE DR01812 TRANSFER FROM MISCELLANEOUS STATE AID HIGHWAY, TRAFFI MILEAGE AND VALUATION AID DR3507 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 BRIDGES ( ITEM 2} BUDGET BUDGET ACTUAL T HIS YEAR OFFICERS PRE LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED LOCAL SOURCES NON-PROPERTY TAX DISTRIBUTICN INTEREST AND EARNINGS DB2401 TRANSFER FROM TRANSFER FROM HIGHWAY FUND DB2840 MISCELLANEOUS STATE AID HIGHWAY , TRAFFIC TOTAL ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) TOTAL ES*TIMATED UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1 ) 32 s HIGHWAY FUNDS — ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE MACHINERY ( ITEM 3) BUDGET BUDGET ACTUAL, THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197^ 197_ 197_ 197_ 197_ LOCAL SOURCES NON—PROPERTY TAX DISTRIBUTION BY COUNTY DM1120 INTEREST AND EARNINGS DM2401 RENTAL OF EQUIP— MENT, OTHER GOVERNMENTS DM2416 cc.% TRANSFER FROM GENERAL FUND DM2810 TRANSFER FROM GENERAL FUND — TOWN OUTSIDE VILLAGE DM2812 TRANSFER FROM HIGHWAY FUND DM2840 MISCELLANEOUS (SPECIFY) DM STATE AID HIGHWAY, TRAFFIC AND TRANSPORTATION DM 3 5 0 1 TOTAL ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) TOTAL ESTIMATED UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 33 . HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE SNOW AND MISCELLANEOUS ( ITEM, 4) BUDGET BUDGET ACTUAL, THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED LOCAL SOURCES NON-PROPERTY TAX DISTRIBUTION BY COUNTY DS1120 - SERVICES FOR INTEREST AND TRANSFER FROM GENERAL. FUND DS2810 TRANSFER FROM GENERAL FUND TOWN OUTSIDE TRANSFER FROM HIGHWAY FUND DS2340 MISCELLANEOUS STATE AID HIGHWAY,, TRAFFIC AND TRANSPORTATION DS3501 TOTAL ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) TOTAL ESTIMATED UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 34 HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE HIGHWAY IMPROVEMENT PROGRAM BUDGET BUDGET ACTUAL, THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ LOCAL SOURCES NON-PROPERTY TAX DISTRIBUTION BY COUNTY DE1120 i INTEREST AND EARNINGS DE2401 TRANSFER FROM GENERAL FUND - TOWN OUTSIDE VILLAGE DE2812 TRANSFER FROM HIGHWAY FUND DE2840 MISCELLANEOUS (SPECIFY) DE STATE AID HIGHWAY, TRAFFIC AND TRANSPORTATION DE3501 HIGHWAY IMPROVE- MENT PROGRAM DE3521 TOTAL ESTIMATED REVENUES - HIGHWAY IMPROVE- MENT PROGRAM (TRANSFER TOTAL "ADOPTED" TO PAGE 1) TOTAL ESTIMATEC UNEXPENDED BALANCE - HIGHWAY IMPROVEMENT PROGRAM (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 35 . . PUBLIC LIBRARY FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED LIBRARY OPERATIONS PERSONAL SERVICES L7410 . 1 CONTRACTUAL EXP . L7410 . 4 EMPLOYEE BENEFITS STATE RETIREMENT L9010 . 8 UNEMPLOYMENT INS . L9050 . 8 HOSPITAL AND TOTAL L9199 .0 TOTAL PUBLIC LIBRARY APPRO- PRIATIONS (TRANSFER 'TOTAL "ADOPTED" TO PAGE 1) 36 PUBLIC LIBRARY FUND ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197^ 197_ 197_ 197_ 197_ LOCAL SOURCES LIBRARY CHARGES (FINES) L-2082 INTEREST AND EARNINGS L240 1 GIFTS AND DONATIONS L2705 LIBRARY SYSTEM GRANT L2760 OTHER (SPECIFY) L STATE AND FEDERAL AID STATE AID - LIBRARY L3840 FEDERAL AID - LIBRARY L4840 TOTAL PUBLIC LIBRARY ESTIMATE REVENUES CTRANSFE TOTAL "ADOPTED" TO PAGE 1) ESTIMATED PUBLIC LIBRARY UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 37 . ^ LIGHTING DISTRICT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED LIGHTING DISTRICT TOTAL TOTAL DISTRICT UNEXPENDED BALANCE LIGHTING DISTRICT APPRDPRIATIONS LIGHTING DISTRICT STREET LIGHTING SL-.2-- TOTAL ESTIMATED REVENUES TOTAL ESTIMATED LIGHTING UNEXPENDED BALANCE DISTRICT UNEXPENDED BALANCE ':TRANSFER TOTAL "ADOPTED TO PAGE l 38 WATER DISTRICT APPROPRIATIONS WATER DISTRICT BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET 4DOPTED ACCOUNTS CODE 197^ 197_ 197_ 197_ 197_ ADMINISTRATION PERSONAL SERVICES W8310 . 1 EQUIPMENT SW8310 . 2 CONTRACTUAL EXP . W8310 , TOTAL rW8310 . 0 SOURCE OF SUPPLY, POWER AND PUMPING PERSONAL SERVICES W8320 . 1 EQUIPMENT SW8320 . CONTRACTUAL EXP . SW83220 . 4 TOTAL SW8320 .0 PURIFICATION PERSONAL SERVICES W8330 . 1 EQUIPMENT SW8330 . 2 CONTRACTUAL EXP , 5W8330 . 4 TOTAL W8330 . 0 TRANSMISSION AND DISTRIBUTION PERSONAL SERVICES W8340 . 1 EQUIPMENT SW8340 . 2 CONTRACTUAL EXP , 3W8340 . L4 TOTAL SW8340 . 0 UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT 3W9010 . 8 SOCIAL SECURITY SW9030 . 8 COMPENSATION INS . SW9040 . 8 LIFE INSURANCE 949045 . 8 UNEMPLOYMENT INS . SW9050 . 8 DISABILITY INS . SW9055 . 8 HOSPITAL AND MEDICAL INS . 9/49060 . 8 TOTAL W9199.0 39 . ^ WATER DISTRICT APPROPRIATIONS (CONTD . ) WATER DISTRICT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED UNDISTRIBUTED DEBT SERVICE PRINCIPAL SERIAL BONDS _W9710 . 6 BOND ANTICIPATION NOTES SW9730 . 6 CAPITAL NOTES SW9740 . 6 BUDGET NOTES SW9750 . 6 REVENUE ANTICI - PATION NOTES SW9770 . 6 TOTAL PRINCIPAL SW9899 . 6 DEBT SERVICE INTEREST SERIAL BONDS SW9710 . 7 BOND ANTICIPATION CAPITAL NOTES SW9740 . 7 BUDGET NOTES SW9750 . 7 REVENUE ANTICI - PATION NOTES SW9770 . 7 TOTAL INTEREST SW9899 . 7 TOTAL WATER DISTRICT APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO � 40 WATER DISTRICT ESTIMATED REVENUES WATER DISTRICT BUDGET BUDGET ACTUAL, THIS YEAR OFFICERS PRE-- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ METERED SALES SW2140 UNMETERED SALES SW2142 WATER CONNECTION CHARGES S W2144 INTEREST AND PENALTIES ON WATER RENTS SW2148 INTEREST AND EARNINGS ON DEPOSITS AND INVESTMENTS SW2401 SALES OF SCRAP AND EXCESS MATERIALS SW2650 MINOR SALES, OTHER SW2655 INSURANCE RECOV- ERIES SW2680 OTHER COMPEN- SATION FOR LOSS SW2690 OTHER (SPECIFY) SW _ TOTAL WATER DISTRICT - ESTIMATED REV- ENUES (TRANSFER I TOTAL "ADOPTED" TO PAGE 1) UNEXPENDEL BALANCE ESTIMATED WATER DISTRICT UNEX- PENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 41 ' ^ IRE PROTECTION DISTRICT LAST AS FENTATIVEILIMINARY YEAR WENDED BUDGET BUDGET ADOPTED APPROPRIATIONS FIRE PROTECTION DISTRICT PAYMENTS ON FIRE I i CONTRACTS ISF-1 - TOTAL TOTAL UNEXPENDED BALANCE ESTIMATED FIR,,,- PROTECTION DISO UNEXPENDED BALANCE FIRE PRCTECTION DISTRICT APPPOPRIATIONS FIRE PROTECTION DISTRICT PAYMEiNTS ON FIRE ESTIMATED REVENUES TOTAL UNEXPENDED BALANCE ESTIMATED FIRE PROTECTION DIST . UNEXPENDED BALANCE �---- |: :TRANSFER TOTAL "ADOPTED" TO PAGE I 42 � � � SEWE'r' DISTRICT APPROPRIATIONS SEWFR DISTRICT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197 197 197 197 SPECIAL ITEMS TAXES ON SEWER DISTRICT PROPERT� CONTRACTUAL EXP . SS1950 . 4 ADMINISTRATION PERSONAL SERVICES SS8110 . 1 EQUIPMENT SS8110 . 2 CONTRACTUAL EXP . SS8110 . 4 TOTAL SS8110 .0 SEWAGE COLLECTING SYSTEM PERSONAL SERVICES SS8120 . 1 EQUIPMENT SS8120 . 2 CONTRACTUAL EXP . S58120 . 4 TOTAL SS8120 . 0 SEWAGE TREATMENT AND DISPOSAL PERSONAL SERVICESSS8130 . 1 EQUIPMENT SS8130 . 2 CONTRACTUAL EXP . SS8130 .4 TOTAL SS8130 .0 UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT SS9010 . 8 SOCIAL SECURITY 5S9030 . 8 COMPENSATION INS . SS9040 . 8 LIFE INSURANCE SS9045 . 8 UNEMPLOYMENT INS . SS9050 . 8 DISABILITY INS . SS9055 . 8 HOSPITAL AND MEDICAL INS , SS9060 . 8 TOTAL SS9199 . 0! 43 . ' / SEWER FUND APPROPRIATIONS (CONTD. ) SEWER DISTRICT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED DEBT SERVICE PRINCIPAL STATUTORY BONDS BOND ANTICIPATIONil CAPITAL NOTES BUDGET NOTES 11 . 6 REVENUE ANTICI - PATION NOTES 6 TOTAL DEBT' SERVICE INTEREST SERIAL BONDS STATUTORY BOND--.� BOND ANTI CIPATj NOTES REVENUE ANTICI - TOTAL SEWER DIST . APPROPRIATIONS ITRANSIFER TOTAL "ADOPTED" TO PAGE 1) 44 SEWER DISTRICT ESTIMATED REVENUES SEWER DISTRICT BUDGET BUDGET ACTUAL, THIS YEAR OFFICERS PRE- LAST AS TENTATIVE L.IMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ SEWER RENTS SS2120 SEWER CHARGES SS2122 INTEREST AND PENALTIES ON SEWER RENTS SS2128 INTEREST AND EARNINGS ON DEPOSITS AND INVESTMENTS SS2401 SALES OF SCRAP AND EXCESS MATERIALS SS2650 MINOR SALES , OTHER SS2655 INSURANCE RECOV- ERIES SS2680 OTHER COMPEN - SATION FOR LOSS SS2690 STATE AID FOR OPERATION AND MAINTENANCE OF SEWAGE DISPOSAL PLANT SS3901 OTHER (SPECIFY) SS TOTAL SEWER DIST. ESTIMATED REVENUESCTRANS FER TOTAL "ADOPTED" TO PAGE 1) UNEXPENDED BALANCE ESTIMATED SEWER DISTRICT UNEX- PENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 45 , ^ DRAINAGE DISTRICT APPROPRIATIONS DRAINAGE DISTRICT ACTUAL THIS YEAR OFFICERS PRE-, LAST AS TENTATIVEILIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED rDRAINAGE PERSONAL SERVICESSDF545 . 1, UNDISTRIBUTEDI EMPLOYEE BENEFITS, STATE RETIREMENT SD9010 . 8 SOCIAL SECURITY SD9030 , 8____ LIFE WS0RANQz_`. IHOSPITAL AND MEDICAL INS . D9060 . 8 IDEST SERVICE FRINCiPAL , SERIAL BONDS SD0710 X lb6ND ANTICIPATION REVENUE ANTICI - TOTAL PRINCIPAL IDEBT SERVICE INTEREST BOND ANTICIPATION REVENUE ANTICI - PATION NOTES SD9770 . 7 TOTAL INTEREST SD9899 . 7 TOTAL DPAINAGE DISTRICT APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 46 r DRAINAGE DISTRICT ESTIMATED REVENUES DRAINAGE DISTRICT BUDGET BUDGET .� ACTUAL. THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197^ 197_ 197_ 197_ 197_ SD SD TOTAL DRAINAGE DISTRICT ESTI - MATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) UNEXPENDED BALANCE ESTIMATED DRAIN- AGE DISTRICT UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 47 ` - REFUSE AND GARBAGE DISTRICT APPROPRIATIONS REFUSE AND GARBAGE DISTRICT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRF_— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED REFUSE AND GARBAGE PERSONAL SERVICES �SR8160 . 1 CONTRACTUAL EXP . SR8160 . 4 EMPLOYEE BENEFITS STATE RETIREMENT R9010 . 8 LIFE INSURANCE -R9045 . 8 UNEMPLOYMENT INS . 5R9050 . 8 HOSPITAL AND MEDICAL INS SR 90 6o . 8r DEBT SERVICE PRINCIPAL SERIAL BONDS BOND ANTICIPATION REVENUE ANTICI — PATION NOTES SR9770 . 6 INTEREST DEBT SERVICE STATUTORY BONDS SR9720 . 7 BOND ANTICIPATION BUDGET NOTES SR9750 . 7 REVENUE ANTICI — PATION NOTES SR9770 . 7 TOTAL INTEREST SR9899 . 71 TOTAL REFUSE AND GARBAGE DISTRICT APPROPRIATfONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 48 REFUSE AND GARBAGE DISTRICT ESTIMATED REVENUES REFUSE AND GARBAGE DISTRICT BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ REFUSE AND GARBAGE REMOVAL AND DIS- POSAL CHARGES SD2130 SD2130 TOTAL REFUSE AND GARBAGE DISTRICT ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) UNEXPENDED BALANCE ESTIMATED REFUSE AND GARBAGE DIST . UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 49 ~ . PARK DISTRICT APPROPRIATIONS PARK DISTRICT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED PARKS CONTRACTUAL EXP . SP7110 . 4 PLAYGROUNDS AND r RECREATION CENTERS EQUIPMENT SP7140 . 2------ TOTAL SP7140 .0 BEACH AND POOL PERSONAL SERVICESSP7180 . 1 CONTRACTUAL EXP . SP7180 . 4 MARINA AND DOCKS PERSONAL. SERVICESSP7230 . 1 EQUIPMENT SP7230 . 2 GOLF PERSONAL SERVICESSP7250 . 1, EQUIPMENT SP7250 . 21 CONTRACTUAL EXP . SP7250 . 41 SKI FACILITY PERSONAL SERVICESSP7/ 260 . 1 EQUIPMENT 5P7260 . 2 CONTRACTUAL EXP . SP7260 . 4 TOTAL JSP7260 . 0 50 PARK DISTRICT APPROPRIATIONS (CONTD . ) PARK DISTRICT BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT SP9010 . $ SOCIAL SECURITY SP9030 . 8 COMPENSATION INS . SP9040 . 8 LIFE INSURANCE SP9045 . 8 UNEMPLOYMENT INS . P9050 . 8 DISABILITY INS . SP9055 . 8 HOSPITAL AND MEDICAL INS . SP9060 . 8 TOTAL SP9199 .0 DEBT SERVICE PRINCIPAL SERIAL BONDS SP9710 . 6 STATUTORY BONDS SP9720 . 6 BOND ANTICIPATION NOTES SP9730 . 6 CAPITAL NOTES SP9740 . 6 BUDGET NOTES SP9750 . 6 REVENUE ANTICI - PATION NOTES SP9770 . 6 TOTAL PRINCIPAL SP9899 .6 DEBT SERVICE INTEREST SERIAL BONDS SP9710 . 7 STATUTORY BONDS 5P9720 . 7 BOND ANTICIPATION NOTES SP9730 . 7 CAPITAL NOTES SP9740 . 7 BUDGET NOTES SP9750 . 7 REVENUE ANTICI - PATION NOTES SP 97 70 . 7 TOTAL INTEREST P9 8 99 . 7 TOTAL PARK DIST . APPROPRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 51 PARK DISTRICT ESTIMATED REVENUES -PARK DISTRICT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 197 197 197 197 PARK AND RECRE- ATION CHARGES SP200 1 RECREATION CONCESSIONS SP2012 BEACH AND POOL FEES SP2025 STADIUM FEES AND CHARGES SP2030 AUDITORIUM CHARGES SP2035 MARINA AND DOCKS SP2040 GOLF FEES SP2050 SKI FACILITY CHARGES SP2060 SKATING RINK FEES SP21065 MUSEUM ADMISSIONS SP2090, INTEREST AND EARNINGS ON DEPOSITS AND INVESTMENTS SP240 1 SALES OF SCRAP AND EXCESS MATERIALS SP2650 MINOR SALES , OTHER SP2655 INSURANCE RECOVERIES SP2680 OTHER COMPEN - SATION FOR LOSS S P 2 6 9 6 OTHER (SPECIFY) SP TOTAL PARK DIST. ESTIMATED REVENUES (TRANSFER, TOTAL "ADOPTED" TO PAGE 1) UNEXPENDED BALANCE ESTIMATED PARK DISTRICT UNEX- PENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 52 PUBLIC PARKING DISTRICT APPROPRIATIONS PUBLIC PARKING DISTRICT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 197 197 197 197 OFF STREET PARKING � _�__. { �( PERSONAL SERVICESST5650 . 1Mi ___ EQUIPMENT ST5650 . 2 CONTRACTUAL EXP . ST56 50 It TOTAL ST5650 0 EMPLOYEE BENEFITS STATE RETIREMENT ST90 10 8 SOCIAL SECURITv ST9030 . 8 COMPENSATION INS . ST9040 . 8 LIFE INSURANCE ST9045 . 8 UNEMPLOYMENT INS . ST9050 . 8 DISABILITY INS . ST9055 . 8 HOSPITAL AND MEDICAL INS . --)T9060 . 8 TOTAL ST9199 .0 DEBT SERVICE PRINCIPAL SERIAL BONDS ST9 7 10 . 6 STATUTORY BONDS ST9720 . 6 BOND ANTICIPATION NOTES ST9730 . 6 CAPITAL NOTES ST9740 . 6 BUDGET NOTES ST9750 . 6 REVENUE ANTICI - PATION NOTES ST9770 . 6 TOTAL PRINCIPAL ST9899 . 6 DEBT SERVICE INTEREST SERIAL BONDS ST9710 . 7 STATUTORY BONDS ST9720 . 7 BOND ANTICIPATION NOTES ST9730 - 7 CAPITAL NOTES ST9740 . 7 BUDGET NOTES ST 9 7 5 0 71-- REVENUE ANTICI - PATION NOTES ST9 7 70 7 TOTAL INTEREST ST9899. 7 TOTAL PUBLIC PARKING DISTRICT APPROPRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 53 ^ ~ PUBLIC PARKING DISTRICT ESTIMATED REVENUES PUBLIC PARKING DISTRICT BUDGET BUDGET ACTUAL HIS YEAR OFFICERS PRE- LAST AS ITENTATIVE LIMINARY YEAR IAMENDED BUDGET BUDGET ADOPTED PARKING LOTS AND GARAGES PARKING DISTRICTI ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) UNEXPENDED BALANCE ESTIMATED PUBLIC PARKING DISTRICT UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 54 � ~ DISTRICT APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED CONTRACTUAL EXP . SM EMPLOYEE BENEFITS STATE RETIREMENT SM901O . E SOCIAL SECURITY SM9030 . E COMPENSATION INS SM90 40 HOSPITAL AND MEDICAL INS . SM9060 . � PRINCIPAL DEBT SERVICE SERIAL BONDS SM9710 . E STATUTORY BONDS SM9720 . E BOND ANTICIPATION NOTES SM9730 . E CAPITAL NOTES SM9740 . E BUDGET NOTES SM9750 . E REVENUE ANTICI - PATION NOTES SM9770 . E TOTAL PRINCIPAL SM9899 . 6 DEBT SERVICE INTEREST SERIAL BONDS SM9710 . ? STATUTORY BONDS SM9720 . 7 BOND ANTICI - PATION NOTES SM9730 . ? CAPITAL NOTES SM9740 . 7 BUDGET NOTES SM97510 . 7 REVENUE ANTICI - PATION NOTES SM9770 . 7 TOTAL INTEREST SM9899. 7 TOTAL APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 55 DISTRICT ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR. OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ { S M �- - SM TOTAL ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) UNEXPENDED BALANCE ESTIMATED UNEX- PENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE I) 56 J SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS (ARTICLE 8 OF THE TOWN LAW) OFFICER SALARY 57 TOWN WITH VILLAGE EXPLANATIONS 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 and Section 304 Public Health 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) Tdxes 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-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 village if the village receives a cash distribution of non-property taxes from the county . 58 qp WORK SHUT PAGE ] OF 6 TOWN OF TAX RATES 19 -/z (TOWN WITH VILLAGES) (VILLAGE TAKES SALES TAX) AMOUNT TO BL TAX RATE RAISED BY TAX COUNTY PURPOSES; (SPREAD OVER ENI�t TQ N) f 1. COUNTY -GB*E bkL—T*-X �,. .�� rl.�!.tt•� � ti f `f, `-� l �,�-3 XXXXXXXXX 2 . COUNTY W16W44.4. XXXXXXXXX 3.)' COUNTY SELF INSURANCE PLANS .'` �`""°` : .F�r�. F� / XXXXXXXXX 4. CHARGE BACKS FOR: ;J"ELECTION EXPENSES . . . . . . . . XXXXXXXXX OTHER (SPECIFY) : . XXXXXXXXX . • XXXXXXXXX S. DEDUCT: PAYMENT TO REDUCE TAXES� � `` " :f "� ° �' f `f` �' r XXXXXXXXX ,., ti 4 ,1 yt�dy'tIdCJ-rF4sr� C L�;I rr +�rri i +�+w�rr... OTHER (SPECIFY) : Y • • . . XXXXXXXXX . • a • • a • XXXXXXXXX 6A. TOTAL - TAX LEVY (COUNTY PURPOSES) INSIDE ,VILLAGE . . • • . • . ti;, XXXXXXXXX B. TOTAL - TAXABLE ASSESSED VALUE INSIDE VILLAGE 7A. TOTAL - TAX LEVY (COUNTY PURPOSES) OUTSIDE VILLAGE . . . XXXXXXXXX B. TOTAL - TAXABLE ASSESSED VALUE - OUTSIDE VILLAGE • • • `, f f/' ' 8. ADD - RETURNED SCHOOL TAXES • • XXXXXXXXX 9. TOTAL TO COUNTY TREASURER . . . . . . XXXXXXXXX r 1 'iUWN C"i GkoToN !v, ;� : ("PREA D OVER FNT Ifi 'CWN) 10. TOWN - GENERAL TAX . . . . . . . . . . . . /`� � {'� .`, � XXXXXXXXXX :.i . TCW�: - 1i.:t;6iWAi' TAX - ITEM 2 . . . . . . . . X �XXXXXXXX OWN — H i 'Itv'A TA\ .. rTFM . . . . . . •�I.XXXY YX Y, ItlGItrWA't ' it)l - �Tr,"r" �`5: • . • . . . � „ � A.;l.�%fl1A'>,X:y1�. VX nTTLIaJY i C�'v4''�' Wit�t:. . . . . . . . . ...�t /�) X}`.x-Y/7,: xxx T /L��. Vl�it I., — +i!iXAL,�.1:, r+.J:7L`JJi'"} Yii...�..�j,.,ri �,..� �i'r1r,� w\1 Ci FF?A .. � i'LA MINI N(7, C' :T '. j� % :�; ��, i~,' XXXXXXXXXX . . . . . . . . . . l t ' l� l�'" XXXXXXXXXX tt' ):i;XXXXi(XXX r '� - TAX ',i'.'VY ( :'AF ' i'nW"," ) . . . . . . ;�' � ;� �XX)"XX`.X;(X w W 0 R K SrfEF^,^ FACE; 3 Ci, g TOWN OF GROTON (CONTINUED) AMOUNT TO BE RAISED BY TAX & ASSESSED VALUE TAX RA2'�( SPECIAL DI5TR1'CTS: (AD VALOREM) 24. FIRE PROTECTION (SPECIFY) . . . . . . . xxxxxXxxxx 25. TAXABLE ASSESSED VALUATION ♦ . 97.0 26. FIRE PROTECTION (SPECIFY) ♦ . XxxxxxxxxX 27. 7AXABLE A"'SESSEr VALUATION 26. FIRE PROTECTION (SPECIFY) . . . . . . . 2�j. TAXABLE ASSESSED VALUATION XXXXXXXXXX 30. LIGHTING (SPECIFY) ,/`f C�L6�91J. L J' , 2-5, XXXXXXXXXX 31. TAXABLE ASSESSED VALUATION 32. LIGHTING (SPECIFY) )9 RcJ✓iQE . . XXXXXXXXXX 33. TAXABLE ASSESSED VALUATION . . . . . . 34. LIGHTING (SPECIFY) . . . # . . . XXXXXXXXXX 35. TAXABLE ASSESSED VALUATION . . . . . . 36. WATER (SPECIFY) . . . . . . . . . . . . xxxxxxxxxx 37. TAXABLE ASSESSED VALUATION . . . . . . 38. WATER (SPECIFY) . . . . . . . . . . . . XXXXXXXXXX ASS',-'SF':: VALUATION 40. WATER (SPECIFY Iy xxxxxxxxxx 41. TAXABLE ASSESSED VALUATION . . 42. OTHER (SPECIFY) M.�;LAND . . ♦ " . XXXXXt, 43. TAXABLE ASSESSED VALUATION , . . .3i,2 47© ."wx�iQFcxwx..w..q-..,<iaK._Kv,.w.e.A 1-W. n....,x....fin+ 'M -#7FibL•.Mk <.:.yj., 'w;.,.. ,,...s -..-.; ws..'...,„,aF r,,..:. -.. .,... ,:'1v..r'wl.s. .,. 1jM..• n�µYtXb`+ WORK SHEET PAGE 4 OFF TOWN OF GROTON (CONTINUED) i 44. SPECIAL DISTRICTS (BENEFIT BASIS ONLY) CALCULATED NAME OF DIS�TRICT QMOUFT P7TM 1 44.1 V i w w+..��w.�.wr r�..rrrr..wr•. 44. 2 44 .3 44 .4 44 .5 44.6 44. 7 44.8 44. 9 44. 10 44.11 44. 12 44. 13 44. 14 44. 15 44.16 ADD TOTAL OF BENEFIT DISTRICTS 45. ADD - DELINQUENT ASSESSMENTS & OTHER CHARGES: (SPECIFY) (SPECIFY ) 46. T0':AL _ "'i SLF EPt'f?:>CiR . . . WORK SHEET PAGE 5 OF 6 TOWN OF b ,',/y (CONTINUED) TAX RATE ASSESSED CALCULATED TO BE USED VALUATION AMT. RAISED TAX RATES PER $1000 ASSESSED VALUATION: 47A. COUNTY-WITHIN VILLAGE (ITEM 6B) B. COUNTY-OUTSIDE VILLAGE (ITEM7B) 48. TOWN - WITHIN VILLAGES (S) (ITEM 17) 49. TOWN - OUTSIDE VILLAGE (S) ADD IN & OUT RATES (ITEM 17 23) MULTIPLY BY TOWN OUTSIDE VALUATION; 49A. TOTAL TOWN LEVY . . . . . . . . . . . . . . 50. FIRE PROTECTION : (ITEM 2 4) --=~ 51. FIRE PROTECTION (ITEM 2 b) 52. FIRE PROTECTION (ITEM 28) 53. LIGHTING (ITEM 3a)'.".....�...- .,_._ ... _.._.. 54 . LIGHTING( ITEM 32T .'L:,� t' /,% 55. LIGHTING (ITEM 3 56 . WATER (ITEM 561 57 . WATER (In-Fl ..._._..._..� 58. WATER (ITEM 40) 59. OTHER (ITEM 42) WORK SHEET -AGE 6 OF 6 TOWN Cr GROT'- .% 60. TOTAL - AD VALOREM m.) xxxxxn 61. TOTAL - BENEFIT BASIS xxxxxxxxxxxx 62. TOTAL - DELIN(4UEN'T AND OTHER CHARGES xxxxxxxxxxxx 63. GRAND TOTAL - CALCULATED AMOUNT TO BE RAISED ]PLEASE RETURN- -40 ASSESSMENT DEPARTMENT AS SOON AS POSSIBLE � 4 6, '7 O s e- � v c.rr6 ESTIMATE OF EXPENDITURES For Unit Code (Administrative Unit) Expended Budget For Request For Last Year This Year Next Year 19 19 19 .1 PERSONAL SERVICES* (List all employees giving Title, No. of Persons & Pay Rate) ne $ TOTAL — PERSONAL SERVICES .2 EQUIPMENT (Show individual items) TOTAL — EQUIPMENT .4 CONTRACTUAL EXPENSES (List by major Items or Types) xr A/ TOTAL — OTHER EXPENSES TOTAL FOR ADMINISTRATIVE UNIT Remarks: Dote: Prepared & Submitted by � Title mil* *Where employee is compensated from more than one administrative unit, show total salary and apportionme/ FORM EE WILLIAMSON LAW BOOK CO., ROCHESTER, N. Y. 14609 ANNUAL ESTIMATE SUBMITTED BY TOWN OF.........6.....A......0....7... ......... FOR FISCAL YEAR BEGINNING JANUARY 1, 19.V- 1/' EXPENDITURES U Iv .-t) A. Salary of I ........... B. 5 C. Postage D. Bonds E. Telephone ........ F. ..... ...... ........ ............................ G. ...................------- ...... ---------------- ........------------...... H. ............... ------ .......... 1. ........... ........ . ..................................................................................................-................................... .............................. K. .........................--............... ..........-............--- ----------------- ........ TOTAL EXPENDITURES REVENUES A. Fees of Town Clerk $--- - -----....... B. Dog tags ---------....---- C. Delinquent dog list .......- D. Marriage licenses -------- E. Hunting and fishing licenses ...... F. Filing (conditional sales contract and chattel mortgages) G. Transcripts of records, searches, etc. H. ........ ......--....- ............ .............. ------------ ....... ............ ....... ------........ ----------------------- --------------------------------- ----------------------------------------- ------- KK. .......... --------.--------------- ------- -------------- TOTAL REVENUES -- ---------- Dated: September.....? I 9-V- ey (Signed).... --------------- ............. TOWN CLERK Town Budget Form No.3 Dennis &Co.,Ine..Publishers,Buffalo,N.Y. ~,~=,V =,J ANNUAL ESTIMATE SUBMITTED BY TOWN 007 EXPENDITURES A. Salary 9 ' B. -~~=~4es-~-`~'~^'5x~e~ --'----- ~~ ^ "~'aee -------- C)' Bonds ....... ------ E. Telephone F. ---'!���`�L�-- -__---------- '��---'�-- G. ............. -----------------------_ '.... ...... H. ---....... -' ...... --- ......------.......-----'-------' ---�---- '^ -------------------------------------- --'-----' - ............................................................................................................................... -__'--�-- '^' .............--------------'-'-----'---------'---�---- -------- TOTAL EXPENDITURES REVENUES A.A. Fees of Town Clerk $---_'_-' B. Dog tags C. Delinquent dog list -_'-'---- [\ Marriage licenses ---_'_-- E. Hunting and fishing licenses --------� F. Filing (conditional sales contract and chattel mortgages) ---__-- Ci Transcripts ofrecords, searches, etc. ------'--' . .. ...... '_-_-__ L _ ............ ....----------- -'-------- .........'-___-------....... - --------- /. _'_--_-------------------_-----------. ---- --- ~-------------------'-----�-----�'_-- ---__'-- T(]T/\L REVENUES $-------- r Dated: ---. 19-.-�� (Si ) ' ' ~ ' ANNUAL ESTIMATE SUBMITTED BY TOWN OF FOR FISCAL YEAR BEGINNING JANUARY 1, 19�. EXPENDITURES Salary $ Office and other expenses (itemize) Compensation of employees (itemize) TOTAL EXPENDITURES REVENUES (itemize) TOTAL REVENUES Dated: September , 19 . (Signed) (Title) Note The Town Law (Sec. 20) permits any town of the first class to establish the office of town attorney, town engineer or town comptroller. Towns of the second class having a population of five thousand or more may establish either the office of town attorney or town engineer. If a town has established any of these offices, each officer must file an estimate. 9 P.a. WILLIAMSON LAN BOON CO..ROCNE1111..�11. ANNUAL ESTIMATE SUBMITTED BY TOWN OF FOR FISCAL YEAR BEGINNING JANUARY 1, 19-`-- EXPENDITURES Salaries Office and other expenses (itemize) ............ ........... ...... .................. ............ TOTAL EXPENDITURES REVENUES Non* Dated: September-, 19- (Signed) the g roton child development center 204 cortland street • groton , new york 13073 September 20, 1071 Town T-)oard Town of t"3roton k,roton, New York The Groton .hild Develonment renter requests one thousand dollars C,1,000.00) for operating expenses for fiscal year 1972. The moneI7 vill be used to help operate a dad* care center for thirt- children who reside in the to,m. k Parbara Clark Director C Ha7m x'inance ' mmittee LO rI_ CY) I CO 0) 00 ti CO C- CL ANNUAL ESTATE SUBMITTED BY JUSUM OW "M =AM TOWN OF FOR FISCAL YEAR. BEGINNING JANUAKr 1, 1 '`..-,. EXPENDITURES Salary $ Office and other expenses (itemize) Compensation of employees, if any TOTAL EXPENDITURES REVENUES Fines, penalties and forfeitures A Motor vehicle fees (received from State) Criminal fees—Indictable cases (received from county) Criminal fees--Cbmervation Law (received from State) Civil fees Civil fees—dog (received from county) Civil few- -Conservation Law (received from defendants) _ Other revenues (itemize) TOTAL REVENUES Dated: September -- , 19 - (Signed) Jurfice of The Peace. Note Under the heading "Revenues", a justice of the peace must include the estimated amount of all moneys payable to the town which will be collected through his office during e ensuing year. In estimating the amount of "Fines, penalties and forfeitures" which will be re- eved, the justice of the peace should include only those payable to the town. Anticipated income set forth under the heading "Other revenues" should be care- fully itemized. ANNUAL ESTIMATE SUBMITTED SY COUNCILMAN TOWN OF FOR FISCAL YEAR BEGINNING JANUARY 1, 19-E EXPENDITURES Salaries Office and other expenses (itemize) ..................... ................ ................- .......... ........... TOTAL EXPENDITURES REVENUES NO" Dated: September-Z-Y—, 19 7 (Signed) ..✓......... 'COUNCILMAN ANNUAL ESTIMATE SUBMITTED BY TOWN OF— FOR FISCAL YEAR BEGINNING JANUARY 1, 19�— EXPENDITURES Salaries Office and other expenses (itemize) ........... ............................ ......... ...... ....... ................... TOTAL EXPENDITURES REVENUES Noew Dated: September 19— (Signed) ,. ANNUAL ESTIMATE SUB ED BY COUNCILMAN- TOWN FOR FISCAL YEAR BEGINNING JANUARY 1, 19 2 EXPENDITURES ^ Salaries Office and other expenses (itemize) ........................................................................................................ .................. . TOTAL EXPENDITURES $ / REVENUES None Dated: September , 19 . (Signed) .. ..._......... _._ COUNCILMAN ANNUAL ESTIMATE SUBMITTED BY J S = OF T= MM TOWN OF FOR FISCAL YEAR BEGINNING JANUARY 1, ><'9...' 4-.-. EXP"ENDrrURES Salary Office and other expenses (itemize) _ - - s , i Compensation of employees, if any TOTAL EXPENDITURES REVENUES Fines, penalties and forfeitures i Motor vehicle fees (received from State) Criminal fees—Indictable cases (received from county) Criminal fees--Conservation Law (received from State) Civil fees % f Civil fees—dog (received from county) Civil fey:;- -Coaservatk)n Law (received from defendants) _ Other revenues (itemize) TOTAL REVENUES 3 ` Dated: September -' , 19-- (Signed) jutiice of the peace. Note Iler the heading "Revenues", a justice of the peace must include the estimated amomxt of all moneys payable to the town which will be collected through:his office daring ft ensuing year. In estimating the amount of "Fines, penalties and forfeitures" which will be re- eeivW, the justice of the peace should include only those payable to the town. Anticipated income set forth under the heading "Other revenues" should be care- fully itemised. TOWN ATTORNEY ANNUAL ESTIMATE SUBMITTED BY MR TOWN OF -6-1L' FOR FISCAL YEAR BEGINNING JANUARY 1, 19-�Z=: EXPENDITURES Salary Office and other expenses (itemize) A I Compensation of employees (itemize) TOTAL EXPENDITURES =� REVENUES (itemize) TOTAL REVENUES $ Dated: September ` , 19 / (Signed) (Title) Note The Town Law (Sea 20) permits any town of the first class to establish the office of town attorney, town engineer or town comptroller. Towns of the second class having a population of five thousand or more may establish either the office of town attorney or town engineer. If a town has established any of these offices, each officer must file an estimate. 9 P.a. WILLIAMSON LAW BOOK CO..ROCNE611R.M.Y. TOWN WITH VILLAGE EXPLANATIONS 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 and Section 304 Public Health Law) Registrar ofVital 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 2613 Town Law) (2) Tdxes 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 1-3 of the General Municipal Law. Refuse and Garbage (Section 120-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( l) ) . Non-property tax distributed by a county must be credited to the town area outside of village i.f the village receives a cash distribution of non-property taxes from the county . 58 o ` SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS (ARTICLE 8 OF THE TOWN LAW) OFFICER SALARY { 57