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HomeMy WebLinkAbout1973 Budget 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 197_ budget of the Town of as adopted by the Town Board on the day of 19 Signed Town Clerk D ated A. C. 1258(Rev. 2/72) 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 DB BRIDGES DM --MACHINERY DS --SNOW AND MISC . DE IMPROVEMENT PROGRAM L PUBLIC LIBRARY S SPECIAL DISTRICTS (LIST EACH SEPARATELY) TOTALS $ $ $ $ -� I f town contains a vi Z Zage check one o f the fo Z 1.oWing Village is not exempt from Machinery and Snow and r,liscellaneous Taxes . Village is exempt from 11'achinery and Snozw and ILliscellanevus Taxes . Vi Z Zage is exempt from Machinery Taxes but not Snore and Miscellaneous .Faxes . Vi Z Zage is exempt from Snow and Miscellaneous Taxes but not Machinery Taxes 1 GENERAL FUND APPROPRIATIONS GENERA'_ GOVERNMENT SUPPORT BUDGET BUDGET ACTUAL HIS YEAR VFNTATRVE LIMINARY OP LAST AS E YEAR AMENDED BUDGET BUDGET AD97TED ACCOUNTS CODE 19 7 - 197 197 197 PURCHAS I H:G PERSONAL SERVICES A1345 . 1 EQUIPMENT A1345 . 2 CONTRACTUAL EXP . A1345 . 4 TOTAL A1345 . 0 SSESSORS PERSONAL SERVICES 1355 . 1 EQUIPMENT A1355 . 2 ONTRACTUAL EXP . 1355 . 4 TOTAL 1355 . 0 DISCOUNT ON TAXES n CONTRACTUAL EXP . A1370 • 4 OWN CLERK ERSONAL SERVICES A1410 . 1 QUIPMENT A1410 . 2 ONTRACTUAL EXP . A1410 . 4 TOTAL A1410 . 0 ATTORNEY PERSONAL SERVICES A1420 . 1 EQUIPMENT A1420 . 2 CONTRACTUAL EXP . A1420 . 4 TOTAL A1420 . 0 PERSONNEL PERSONAL SERVICES Al EQUIPMENT EQUIPMENT A1430 . 2 ONTRACTUAL EXP . A1430 . 4 TOTAL A1430 . 0 NGINEER I PERSONAL SERVICES A1440 . 1 EQUIPMENT A1440 . 2 ONTRACTUAL EXP . A1440 . 4 _ TOTAL A1440 . 0 ELECTIONS PERSONAL SERVICES A1450 . 1? EQUIPMENT A1450.4r2 ONTRACTUAL EXP . A1450!� TOTAL A2450 . , 'r OARD OF ETHICS PERSONAL SERVICES A1470 . 1 QUIPMENT A1470 . 2 ONTRACTUAL EXP . A1470 . 4 TOTAL A1470 . 0 3 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL. HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LI YEAR AMENDED BUDGET BUDGET i ADOPTED] ACCOUNTS CODE 19 7,_ 19 7_ 197 19 7_ � 19 7_ EDUCATION TTENDANCE OFFICER PERSONAL SERVICES A2950 . 1 EQUIPMENT A2950 . 2 _ CONTRACTUAL EXP . A2950 . 4 TOTAL A2950 . 0 PUBLIC SAFETY i PUBLIC SAFETY ADMITJISTRATION ' PERSONAL SERVICES A3010 . 1 ,EQUIPMENT A3010 . 2 , CONTRACTUAL EXP . A3020 . 4 TOTAL A3020 . 0 I POLICE AND CONSTABLE j PERSONAL SERVICES A3120 . 1 EQUIPMENT A3120 . 2 CONTRACTUAL EXP . A3120 . �1 ' TOTAL A 312 0 . G PAIL ERSONAL SERVICES IA 3 150 - E QUIPMENT A 3 15 }N T R A C T U A L EXP . jA 31 5 'TOTAL J A 3 1 50 . ? 17P,AFF I C CONTROL iP E R S O N A L S E P.`'Y''I C E �A 3 3 --- .Q U I P M E Ni T 1 A 3 3 14 C'y r` T O T A L r. E, A 3 3 1 j • 0 6N STREET PARKING _=R S 0 N A L S E R V? C E S .3 3 ;' I r ._N i �-O N T R A C T U A! E ;A 3 3 f:�� 4 ' - _____---�- TOTAL !A IRE FIGHTING j E R S O'N A L S E P.V I ( S ;A 3 41 iE���;iPM A341 EN1T �C0NITRACTUA' E-XP . �A341 iJ 4 ' TOTAL �A3 410 . :� 3 (CONTROL OF ANIMALS ! � ' i DOG WARDEN PERSONAL SERVICESIA-4 A3510 . li - - 'EQUIPMENT 510 . 2 ONTRACTUAL EXP . A3510 . 4 TOTAL A3510 . 0 I EXAMINING BOARDS PERSONAL SERVICES A3610 . 1 EQUIPMENT A3610 . 2 ONTRACTUAL EXP . A3610 . 4 TOTAL A3610 . 0 5 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 19 7_ INSECT CONTROL HEALTH (CONTD . ) � PERSONAL SERVICES 1A4068 . 1 _ _ — EQUIPMENT 1AL+068 . 2 CONTRACTUAL EXP . A4068 . 4 _ TOTAL A4068 . 0 NARCOTIC GUIDANCE COUNCIL PERSON L SERVICES A4210 . 1 � EQUIPMENT 3 A 4 2 1 0 , 2 CONTRACTUAL EXP . JAi+2 10 4 TOTAL JAL .2 1 0 , 0 a $ NARCOTICS CONTROL PERSONAL `SERVICES -ra4220 . 1 E _ E Q U 1 P M Ew N 1 -?2 2 0 . 2 CONTRACTUAL EXP . fir,f-+220 . -+ it III y TG E AL 194;'L 0) O I N T HOSPITAL ON T R A C T U A L X>_= , A 4 `5 2 MBULANCE I r PERS()j,!AL E=R'`1 1 4 EQUI pM N 'MEDICAL HEALTH" AND/OR FHYS I C'i A3't PERS0 NA.L. SEri j E U j PN1F; T ' 1C0I`dTR T Ate. ,43 I t� !{L C 0 1 T R A C T UAL E X TOTAL ! `� `Y V T OR.TA ION "SUPT OF HIGHWAYS PERSONAL S E R V Lr r1 ,01 ; . 1 I E Q U I PM E r,l T A 5 0 10 . 2 3 - --�� CONTRACTUAL EXP . A5010 TOTAL A50 10 . 0 l i GARAGE PERSONAL SERVICES A5132 . 1 EQUIPMENT A5132 . 2 CONTRACTUAL EXP . A5132 . 4 TOTAL A5132 . 0 7 9 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED 1PROGRAMS FOR AGING ADULT RECREATION PERSONAL SERVICES A-7620 . 1 TOTAL CULTURE ^ .~ .E AND COMMUNITY SERVICES PERSONAL SERVICES A8010 . 1 EQUIPMENT A801O ..2 CONTRACTUAL EXP . A8010 . 4 TOTAL A8010 . 0 PERSONAL SERVICES A8020 . 1 ZONINGPLANNING EQUIPMENT A8020 . 2 CONTRACTUAL EXP . A8020 . 4 HUMAN RIGHTS PERSONAL SERVICES A8040 . 1 CONTRACTUAL EXP . A8040 . 4 ENVIRONMENTAL CONjROL PERSONAL SERVICES A8090 . 1 CONTRACTUAL EXP . A8090 . 4 PERSONAL SERVICES A8160 . 1 CONTRACTUAL EXP . A8160 . 4 TOTAL A8160 . 0 OMMUNITY BEAUTIFICATION EQUIPMENT A8510 . 2 �OISE ABATEMENT town - a,-ea outside of villages . " 11 �� 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 19 7_ UNDISTRIBUTED (CONTD . ) INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND A9540 . 9 TRANSFER TO CAPITAL FUND A9550 . 9. TRANSFER TO CAPITAL RE-S . FUND A9560 . 9 TRANSFER TO REPAIR RES . FUND A9562 . 9 TRANSFER TO GENERAL RES . FUND A9572 . 9 TOTAL INTERFUND TRANSFERS A9699 . 0 DEBT SERVICE PRINCIPAL ERIAL BONDS A9710 . 6 STATUTORY BONDS A9720 . 6 OND ANTICIPATION NOTES A 9730 . 6 APITAL NOTES A9740 . E , 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 j NOTES A9730 . 7 APITAL 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 197 197 197 197 197 LOCAL SOURCES (CONTD . ) DEPARTMENTAL INCOME GARBAGE REMOVAL AND DISPOSAL CHARGES A2130 SALE OF CEMETERY LOTS A2190 CHARGES FOR CEMETARY SERVICES A 2 191 _ TAX AND ASSESSMENT SERVICES FOR OTHER GOVERNMENTS 2210 ARCOTICS CONTROL SERVICES FOR OTHER GOVERNMENTS 2290 USE OF MONEY AND PROPERTY INTEREST AND ' i EARNINGS A2401 RENTAL OF REAL PROPERTY A2410 _ ENTAL OF REAL PROPERTY, OTHER GOVERNMENTS �A2412 RENTAL OF EQUIPMENT, OTHER GOVERNMENT A2416 i I OMMISSIONS A2450 ICENSES AND PERMITS BUSINESS AND OCCUPATIONAL LIC. A 2 5 0 1 INGO LICENSE A2540 DOG LICENSE FUND APPORTIONMENT �A2544 ' ERMITS JA2590 FINES AND FORFEITURES FINES AND ! FORFEITED BAIL A2610 FORFEITURE OF DEPOSITS A2620 ALES OF PROPERTY AND COMPENSATION FOR LOSS ALES OF SCRAP AND EXCESS MATERIALS A1650 INOR SALES, OTHER A2655 ALES OF REAL PROPERTY A2660 I ALES OF EQUIPMENT A2665 NSURANCE 1 RECOVERIES 2680 15 3 , i t_. v t__ q r i � f i ESTIMATE!-` UNEXPEN E ' DALAN E j l EST I MATED G EN.rAl_ FUND UN EXPEowDE'D BALANCE CTRAN SFE.R TOTAL "ADO 71 D" ! t T0 PAGE 17 LJTS I HE t;T 1 L OBE NS - T O"vq N 0 EI N E-T B U DIG E BUD�j EA R 1OFFICERS p R E- A 5 T N T A T I V E ILIMINARY LAB Tl E BUAR DGET UDGET BUDGET ADOP'I b 197— 19 197 ,9 7 9 1 7 7 A'C G 0 U N'T 3 coNTD , E C REAT 10 N J 7'u R R Fy�0 U T H' RAMS i t. PRO 0 G,3 p G T E U T C T L'A. T y PROGRAMS 0 F� V E p p R�,f J�!il' F, E Q U I Plk4i- Li L E X C 0 N T R r!" - I 7 0 I-OTAL D YERV I CESAN ZONING I PERSONAL S lk,V 11 C-1 ES El,3 0 10 - 1 0 1 2 EQUIPMENT P . TOTAL B�o lo - CONTRACTUAL EX U,80 10 .0 PLANNING I CES, B80 20 PERSONAL SERVICES n 2�--- EQUIPMENT B(:-'0 20 CONTRACTUAL E/v\[D B 8 0 2 0 . 4L TOTAL B 8 0 21 0 . 0 P,E-F-US-E-----AND GARBAGE PERSONAL SERVICES a'8 160 EQUIPMENT B8160 - 2 CONTRACTUAL Exp . B8160 . 4 ------ TOTAL B8160 .0 ' I UNDISTRIBUTED EMPLOYEE BENS F14 STATE RETIREMENT ' B9010 - 8 FIRE AND POLICE RETIREMENT B9015 . 8 SOCIAL SECURITY B90 WORKMENS rOMP - B9040 . 8' ' LIFE INSURANCE B9045 . 8 UNEMPLOYMENT INS . B90 50 . 8 �DISABILITY INS B90 55 . 8 HOSPITAL AND MEDICAL INSURANC B90 60 - 8 TOTAL EMPLOYEE BENEFITS B9199 .0 19 GENERAL FUND ESTIMATED REVENUES - TOWN OUTSIDE VILLAGE BUDGET BUDGEJ ACTUAL- THIS YEAR JOFFICERS PRE-- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGEI BUDGET ADOPTED NON-PROPERTY 7AX LOCAL SOURCESI DISTRIBUTION BY COUNTY B1120 HEALTH FEES B1601 ZONING FEES E2 110 OTHER (SPECIFY) TOTAL ESTTMA-rED REVENUES FROlv-, LOCAL SOURCEE'S SIATE AID (TRANSFER TOTAL ESTIMATED UNEXPENDED BALANCE ESTIMATED UNEX- PENDED BALANCE GENERAL FUND TOWN OUTSIDE VILLAGES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 21 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 R9 7 10 . 6 STATUTORY BONDS DR9720 . 6 BOND ANTICIPATION i N 0 T E ,R 9 7 3 0 . 6 CAPITAL NOTES DR9740 . 6 R _ BUDGET NOTES R9750 . 6 TAX ANTICIPATION ANTICIPATION NOTES R9760 . 6 REVENUE ANTIC ` — { � PATICN N(.)TES �R9770 , 6 TOTAL PRI NCI PAL .R98 99 . 6 DEBT SERVICE INTERES , Sr�RIAL E(;, 1DS P () • '_ _ _ _ i S TA_ T U R`, BONDS! 9 7 _'; • __ _______ __..__�-_� ______ __ �M__1____— _._ BONG :"i.N I C I PAT I10N i N 01 E' 1 T A L E S %R 9 7't 0 �u o — T.A ANT I C I F'AT 1 GN ! N:1TES 'R9 7 60 . 7 i R. ;v U E R NIT I C I _ PA7" I ON NOTES R97 70 . I TOTr L IINTERES T ,R9899 , ( TOTAL APPRO— PRIATIONS { CTRANSFER TOTAL "ADOPTED" TO I I PAGE 1) PR9900 . OL= 23 i r f r , 1 l t • { 4 r E 1 " S Efig;-4 1 CF- L'V; f U {. k I i`d > A1\4T I C, P,r i I ON� � I a ¢_— �;P I T A,L NOTE B° r 40 a 71 B t,D(-�E T P,t) R E D B 97 ,0 . ,j T.A X AN 1 1 F i `DA.T i ON I � F\l C T E �� 0 _._.______.____� P.EVENL"P: AN_j_ 1 CI i R i P A T I O N ,NOTES )B 9 8 , TOTAL INTEREST `. 7.9 TOTAL APPRO— PRIATIONS } 1 (TRANSFER TOTAL "ADOPTED" TO B9900 e0 PAGE 1) 25 HIGHWAY FUND APPROPRIATIONS (CONTD . ) MACHlNERY { ITEM �� UDGET BUDGET 197 19-1- DEBT SERVTCE PRINCIPAL BOND ANTICIPATION BUDGET NOTES DM97 ,50 - TAX ANTICIPATION OT REVENUE ANTI ,, TOTAL PRIINCIFIAL JDEBT SERVICE INTEREST BONDS D CAPITAL NOTES DtA9740 REVENUE ANTICI - PATION NOTES DM,9770 . TOTAL INTEREST DM9899 . ?__ TOTAL APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 27 i" I G��-f'WA Y F UIN 13- A P P P 0 P R 1 A Y IL 0 N IS C C E R', )G�T PACT J A H I SD Y E A C) j-- P R E— i N,TA L M,I NAR�T A R AM E t4 D EC' D I BUDGE-[ P71 ACCOUNT�,; CO D 1"4 7 197 197 S C E L LA fil 0 W, B" JS L AND-1- �N"Et"DSl) P A L V im A Ee H GOV E PNf-,l E NTS E-R i '2 B UT 0 Er 3 E IN T C7 C,r C';R K M E N S E I U IR"AN'CI J '2 M'N E M P L E 11 NS- E),I S A B f I T Y 1 INS D 0' H 11-s. P f T AL A IN D )IDS M E D I C,A L INS ark c 0 TOTAL EINIPL-' YEE I BENEFITS IDS 9 1.9 9 INTERFUND TRANSFERS TRANSFER TC HIGHWAY FUND DS 954© c- 28 (CONTD . ) H HIGHWAY FUND APPROPRIATIONS SNOW AND MISCELLANEOUS ( ITEM ACTUAL rHIS YEAR 0 1 C rE RS PRE- 197 UNDISTRIBUTED DEBT SERVICE PRINCIPAL BOND ANTICIPATION� NOTES S9730 REVENUE ANTICI - PATION NOTES s 7 � DEBT SERVICE INTEREST NOTES BUDGE'l- NOTES JL TAX ANTI ON PRIATIONS (TRANSFER TOTAL "ADOPTED" 'TO PAGE 1) S 990-o -ol 29 T N U rE L- D S AND E-S-11"IMATED UNEXPENDED BALANCE I L E-7 --7- BUDGET B A i -i AS ENTA AL �HIS YEAR OFF I C 1 ERS PRE- T\1 L.I INARY 1 M AMENDED BrUDGE 5 UDGET ADO P T E D 197 A C C C') j N 7' T T ---------------- Td _4------ L t 0 L 31 HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTlMIATED UNEXPENDED BALANCE MACH1NERY { 7TEM Pp ACTUAL THIS YEAR OFFTCERS LAST AS I I ILOCAL SOURCES NON-PROPERTY TAX BY COUNTY DM 112 0 INTEREST AND RENTAL OF EQUIP- MENTI, OTHER GOVERNMENTS DM2416 TRANSFER FROM GENERAL FUND DM2810 TRANSFER FROM GENERAL FUND TOWN OUTSIDE VILLAGE DM2812 TRANSFER FROM HIGHWAY FUND DM2840 MISCELLANEOUS (SPECIFY) DM STATE AID TOTAL ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) TOTAL ESTIMATED UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 33 T ED D ID F,, L N V AIN D F T I t-lo' F U;N E X'rr A T V _MEN BUDGET BURG T [TH i S Y I-AR OFF I CER.S PRE-- L_.Ac AS TEN TAT I VE HL IMINARY YEAR AMENDED BJUDGEI B L) GET A D G P TE D c 0i D, 'A.9 7 ACCOUNTS 9 7 i 197 s 197 I 197 LOCAL SOURCES NO N—P PIO P E R T Y X D I S TR i BUT I ('N BY COUNTY DE 1120 INTEREST AND EARNINGS DE240 I TRANS FEP F R GENERAL FUND I TOWN OUTS I DE VI LLAGE DE2812 TRANSFER FROM HIGHWAY FUND DE2840 MISCELLANEOUS ("SPECIFY) DE S T A T'": P,I ED HIGHWAY IMPROVE— MENT PROGRAM DE3521 TOTAL ESTIMATED REVENUES — HIGHWAY IMPROVE- MENT PROGRAM (TRANSFER TOTAL "ADOPTED" TO PAGE 1) TOTAL EST I MATE C UNEXPENDED BALANCE — H I GHWAY IMPROVEMENT PROGRAM (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 35 PUBLIC LlBRARY FUND E5TIMAT[� REVENUE5 AN ESTIMATED UNEXPENDE NCBUDGET LOCAL S-4-DURC-c-, INTERE- AN, GIFTS TO PP 37 WATER DISTRICT APPROPRIATIONS WATER DISTRICT ACTUAL THIS YEAR OFFICERS PRE- LZT AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ACCOUNTS HOSPITAL AND 39 ' 41 C'E --RIC T AiPPRORR'llATIONS E D I S SE WF',' IS RICT T75UDGET B U D(13 E�T AS TENTAT 1 VF L I M I NARY ,ODE 19 7 S E',,,E i, I �J' AD 1 N 1 S T�AT 1 0,N F F S 0 N'A'_ t:) E P v J. C L s s 6 1 10 U I F f-i L N T 2 ——---------- 1 I.(; -- t,4 T R A C T;��'A L F X S S 8 i i Ol S E:lvk; G E_ C 0 L' E CT I NG S Y S T L 1 4; Q V, K G LE T R E T"IFF 7 p 1 3 cl,F -40 2'T E P lvl'E 17 0 4�CIF T UNDISTRIBUTED1 E_ 7- P P 1, T S V:P L 0 Y E 7 T J 1 0 8 E S f Pk L Er' ks 90 3L C U F N S A T 10 N i 0 4 0 8 L 1 E I N Q-1 U R A INIC E i:p iu MEDICAL 1INC r)S 90 60 8 Ti O_F A L F's 9 1 oj 9 43 SEWER DISTRICT ESTIMATED REVENUES S E W P--IR D T S T R 1 C T BUDGET BUDGET ACTUAL- THIS YEAR 0Fc:JCERlS PRE- LAST AS TF°�:TAT-1 VE L I M I NARY YEAR AMENDED Bis DG E T BUDGE1 j ADOPTED ACCOUNTS CODS 197 197 197 197 9 7 SEWER RENTS SS2120 SEWER CHARGES SS2122 INTEREST AND PENALTIES ON SEWER RENTS SS2128 INTEREST AND EARNINGS ON DEPOSITS AND INVESTMENTS S S 2 4 0 1 SALES OF SCRAP AND EXCESS MATERIALS S S 2 6 5 0 MINOR SALES ,, OTHER SS2655 INSURANCE RECOV — LE R I E S S S 2-6 8 0. OTHER COMPEN — SATION FOR LOSS SS2690 STATE AID FOR I OPERATION AND MAINTENANCE OF SEWAGE DISPOSAL PLANT SS3901 OTHER (SPECIFY) Ss TOTAL SEWER DIST . ESTIMATED REVENUES(TRANSFER TOTAL "ADOPTED" TO PAGE 1) UNEXPENDED BALANCE ESTIMATED SEWER DISTRICT UNEX— PENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 45 DRAINAGE DISTRICT ESTIMATED REVENUES DRAINAGE DISTRICT ACTUAL, THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED TOTAL DRAINAGE MATED REVENUES (TRANSFER TOTAL "ADOPTED" TO UNEXPENDED BALANCE BUDGET BUDGET ' 47 REFUSE AND GARBAGE DISTRICT ESTlMATED REVENUES REFUSE GARBAGE DlSTRlCT 197 REFUSE AND GARBAGE REMOVAL AND DIS- POSAL CHARGES TOTAL REFUSE AND GARBAGE DISTRICT ESTIMATED REVENUES (TRANSFER TOTAL PAGE 1) ESTIMATED REFUSE AND GARBAGE DIST UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 49 PARK DISTRICT APPROPRIATIONS (CONTD . ) - - PARK DISTRICT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVEjLIMJNARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 197 197 197 i 197 UNDISTRIBUTED E�'P 0'r EE BENEF= ?T S! STATE RETIRE^,,ENT �SPO010 . 8 S0CIAL SECURITY SP9030 COMPENSATION INS . SP 9040 . 8 LIFE INSURANCE P9045 . 8 UNEMPLOYMENT INS . P9050 . 8 DISABILITY INS . SP9055 . 8 HOSPITAL. AND MEDICAL INS . SP90 60 . 8 TOTAL P9199 . 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 P9720 . 7 BOND ANTICIPATION NOTES P9730 . 7 CAPITAL NOTES SP9740 . 7 BUDGET NOTES SP9750 . 7 REVENUE ANTICI - PATION NOTES 5P 97 70 . 7 TOTAL INTEREST SP98 99 . 7 TOTAL PARK DIST . APPROPRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE l) 51 PUBLIC PARKING DISTRICT APPROPRIATIONS PUBLIC PARKING DISTRICT BUDGET BUDGET ACTUAL, THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED OFF STREET PARKING PERSONAL SERVICESST5650 . 1 TOTAL ST5650 . 0 EMPLOYEE BENEFITS DISABILITY INS V-96, 5 HOSPITAL AND TOTAL DEBT SERVICE I PRINCIPAL BOND ANTICIPATION CAPITAL NOTES 9 7 BUDGET NOTES ST975016 REVENUE ANTICI - DEBT SERVICE INTEREST STATUTORY BONDS 5T9720 . 7-- BOND ANTI Cl PATION NOTES T9731) . 7 REVENUE ANTICI - TOTAL PUBLIC PARKING DISTRICT APPROPRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 53 DISTRICT APPROPRIATIONS BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 197 197 197 197 PER`_:SONAL SERVICESSM EQUIPMENT SM-- CONTRACTUAL EXP. SM _ TOTAL s M . 0 EMPLOYEE BENEFITS REME 90STATF ET I O . S0 Ai -�_ _ - { fcJS l � , 4 0 T LIFE INSURAl^!CE ISM9045 . - -- I— i 4 D i -A EA L I i I I NI I T A L AND DEBT SERVICE PRINCIPAL � a � i I S �E_R A L B O I'l D S M 9 7 STAT �R'( BONDS ri BOND A N T I C I P A T I 0 f�� IS,�-0- 3 i BUDGE- NOTES S''f 9/ 50 , f REVENUE A,t'�TI CI - PATION NOTES !sM 770 . -- TOTAL PR I "NC I PAL M9 899 . 6 DEBT SERVICE INTEREST ' SERIAL BONDS M9710 . STATUTORY BONDS M9720 . BOND ANTICI - PATION NOTES SM9730 . CAPITAL NOTES SM9740 . BUDGET NOTES SM975C . i REVENUE ANTICI - I PATION NOTES SM9770 , TOTAL INTEREST SM9899. i TOTAL APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE l) 55 SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS `ARTICLE 8 OF THE TOWN LAW) OFFICER SALARY 57 . , A V TOWN BUDGET For 1971.�- Town of . . in County. of F �- Villages Within or Partly Within Town Village of Village of CERTIFICATION OF TOWN CLERK I, 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 Dated A. C. 1258(Rev. 2/72) SUMMARY OF TOWN BUDGET LESS LESS ESTIMATED UNEXPENDED AMOUNT TO BE ,ODE FUND APPROPRIATIONS REVENUES _BALANCE _ RAISED BY TAB A GENERAL $ . B GENERAL OUTSIDE VILLAGE H I GH WAY DR REPAIRS AND IMPR0VE-MENTv DB BRIDGES DM MACH I NERY DS �-SNOW AND MISC . DE IMPROVEMENT PROGRAM L PUBLIC LIBRARY } _4 , S SPECIAL DISTRICTS (LIST EACH SEPARATE(-'' 31 1n TOTALS $ „ •1 ,. 1 f tO,jn C°OYl�tC 3 a -i Cz e r. -,"K t: Ke 0 LG, Zry , J t ; �i a,'Y' r,". i�rlr t?? ? e-r a Yt �,' . z v a,n C✓'' .;!;'e � ZVi i Y a.: v-1 i is'Y� Y 1 i r' r is/" Q 1��i.{ Tax.�. 3 f /Z Z Zrtc e ZS e X e m p t f rcr !,llaohinep7 Taxes y u U n, ow, ,zn:i tvi"Z3rcE1/1ZaneauS Tax'e, VZllage Z3 t?.2;empt from '.now and ± a.,Z;eS' but" not lvachi ' cr aG E GENERAL FUND APPROPRIATIONS GENERAL_ GOVERNMENT SUPPORT BUDGET BUDGET ACTUAL, THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 7,' 197 197 19 7_ 197 PURCHAS 11'`G PERSONAL SERVICES A1345 . 1 EQUIPMENT A1345 . 2 CONTRACTUAL EXP . A1345 . 4 TOTAL A1345 . 0 SSESSORS PERSONAL SERVICES A 1355 . 1 EQUIPMENT A 1355 . 2 ONTRACTUAL EXP . A 1355 . 4 ' TOTAL JA1355 . 0 DISCOUNT ON TAXES t ,.GNTRACTUAL EXP . A1370 . + OWN CLERK ERSONAL SERVICES A1410 . 1 _. . : A 1410 . 2 ONTRACTUAL EXP . A1410 . 4 TOTAL A1410 . 0 1 ATTORNEY PERSONAL SERVICES A1420 . 1 • EQUIPMENT A1420 . 2 CONTRACTUAL EXP . A1420 . 4 TOTAL A1420 . 0 r PERSONNEL . PERSONAL SERVICES' A1430 . 1 EQUIPMENT A1430 . 2 ONTRACTUAL EXP . A1430 . 4 TOTAL A1430 . 0 1 ` NGINEER PERSONAL SERVICES A1440 . 1 EQUIPMENT A1440 . 2 ONTRACTUAL EXP . A1440 . 4 TOTAL A1440 . 0 ELECTIONS PERSONAL SERVICES A1450 . 1.t EQUIPMENT A1454. 2 I ONTRACTUAL EXP . Al450N.. , TOTAL A245Q. OARD OF ETHICS PERSONAL SERVICES A1470 . 1 QUIPMENT A1470 . 2 ONTRACTUAL EXP . A1470 . 4 TOTAL A1470 . 0 3 GENERAL FUND APPROPRIATIONS ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED] i BUDGET BUDGET TTENDANCE OFFICER P PERSONAL SERVICES A2950 . 1 EQUIPMENT A29150 . 2 TOTAL A2950 . 0 PUB IC SAFETY PUBLIC SAFETY ADMI14ISTRATION PERSONAL SERVICES JA3010 . 1 EQUIPMENT A3010 . 2 TOTAL POLICE AND CONSTABLE PERSONAL SERVICES A3120 . 1 AIL TPAFFIC CONTROL N STREET PARKING CONTROL OF ANIMALS DOG WARDEN EQUIP IENT A3 510 - 2' l EXAMINING BOARDS PERSONAL SERVICES A3610 . 1 EQUIPMENT A3610 . 2 CONTRACTUAL EXP . A3610 . 41 - 5 GENERAL FUND APPROPRIATIONS ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED INSECT CONTROL HEALTH (CONTD . )l EQUIPMENT 'A40689 NARCOTIC GUIDANCE NARCOTICS CONTROL OINT HOSPITAL MBULANCE AND SUPTiI CONTRACTUAL EXP . A5132 . 4! - BUDGET BUDGET --.___.._. _v___._ -----• .�._.__ BUDGET -_r- P,{AE��f IF ACTUAL THIS YEAR 1 OFE- I CERS L LAS T : L_.A S T AS i i r. N'r, Al'z °at E ;L I I NA R Y YEAR AMENDED )L)GET ! F �E�OE r DC)P i --. j ACCOUNTS -ODE1'� 7 1 97 �°9 ,' �? 7 1 __ a J iA!i Lj AG iY C•Y E 1\•f��_� ! i\`i _1'i 1 1- F r�� i...__.._ ___._. A_....._- .._-.._...___._.._.�__ _• _..__...__..____..._ _..... :- �.. __ __.._.. _.._..... _.___.__ ...._.__.......___.__._.-.. o v R H.C T U L LE X P A.63 8C! . 4 I jEE PROGRAM - POVERTY POCK:T I (E�U 1I P Zvi E N T S E R'v'I C E S A 6 3 8 5 , 1 i,CONTRA,CTUAL EXP . A6385 . 4 TOTAL A 6 3 8 5 . 0 PUBLICITY PERSONAL SERVICES A6410 . 1 I EQU I PMENT A641 0 . 2 CONTRACTUAL EXP . A6410 . 4 TOTAL Ab410 . 0 VETERANS SERVICES PERSONAL SERVICES A6510 . 1 EQUIPMENT A6510 . 2 iCONTRACTUAL EXP , A-6510 . 4 TOTAL A6 510 . 0 _ TOTAL ECONOMIC ASSISTANCEAND OPPORTUNITY JA6999 . 0 i CULTURE - RECREATION RECREATION ADMINISTRATION i PERSONAL SERVICES A7020 . 1 EQUIPMENT A7u20 . 2 CONTRACTUAL EXP . A7020 . 4 TOTAL A7020 . 0 PARKS PERSONAL SERVICES A7110 . 1 EQUIPMENT A7110 . 2 CONTRACTUAL EXP . A7110 . 4 — � TOTAL A7110 . 0 PLAYGROUNDS AND RECREATION CENTERS PERSONAL SERVICES a7140 . 1 EQUIPMENT A7140 . 2 CONTRACTUAL EXP . A7140 . 41 _ TOTAL A7140 . 0 _ BEACH AND POOL PERSONAL SERVICES A7180 . 1 EQUIPMENT A7180 . 2 CONTRACTUAL EXP . A7180 . 4 TOTAL A7180 . 0 1AR I NA AND DOCKS PERSONAL SERVICES A7230 . 1 EQUIPMENT A7230 , 2 CONTRACTUAL EXP , A7230 . 41 TOTAL 'A7230 . 0' 'Town with V i Z Zage - See exp Zanation (2 on Zas t page or charges to area outside of v i z Zages . 9 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 7 197 197 f 197 - 197 CULTURE - RECREATION (CONTD . ) PROGRAMS FOR AGING PERSONAL SERVIC'E-S A-7610 . 1 EQUIPMENT CONTRACTUAL EXP . A7610 . 4 TOTAL A7610 . O ADULT RECREATION PERSONAL SERVICES A7620 . 1 rE Q U I P Ml-P N T A7620 . 2 ,CONTRACTUAL EXP . A-7620 . 4 I TOTAL A7620 . 0 llOTAL CULTURE RECREATION A7999 . 0 HOME AND COMMUNITY SERVICES ZONING PERSONAL. SERVICES A88010 . 11 EQUIPMENT A8010 . 2 CONTRACTUAL EXP . A8010 . 4 TOTAL A8010 . 0 PLANNING PERSONAL SERVICES A8020 . 11 EQUIPMENT A8020 . 2 CONTRACTUAL EXP . A8020 . 4 'TOTAL A8020 . 0 HUMAN RIGHTS PERSONAL SERVICES A8040 . 1 EQUIPMENT A8040 . 2 CONTRACTUAL EXP . A8040 . 4 TOTAL A8040 . 0 ENVIRONMENTAL CONTROL PERSONAL SERVICES A8090 . 1 EQUIPMENT A8090 . 2 CONTRACTUAL EXP . A8090 . 4 TOTAL A8090 . 0 (REFUSE AND GARBAG PERSONAL SERVICES A8160 . 1 EQUIPMENT A8160 . 2 CONTRACTUAL EXP . A8160 . 4 TOTAL A8160 . 0 OMMUNITY BEAUTIFICATION DERSONAL SERVICES A8510 . 1 i-:QUIPMENT A8510 . 2 :ONTRACTUAL EXP . A8510 . 4 TOTAL A8510 - 0 �OISE ABATEMENT :IERSONAL SERVICES A8520 . 1 -QUIPMENT A8520 . 2 -ONTRACTUAL EXP . A8520 . 4 TOTAL A8520 . 0 lf7l with. V * 7 - own wi - See. expZanation 7,7st page for charges to town - area outside of Villages . **Towr.l z,,lith ViZ-tlage - See expZcnation (21)on Zast page for charges to town - area outside of viZzages . 11 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL, THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 7..-..' 197 197 197 197 UNDISTRIBUTED (CONTD . ) INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND A9540 . 9 TRANSFER TO CAPITAL FUND A9550 . 9. TRANSFER TO CAPITAL RE' . FUND A9560 . 9 TRANSFER TO REPAIR RES . FUND A9562 . 9 TRANSFER TO GENERAL RES . FUND A9572 . 9 TOTAL INTERFUND TRANSFERS A9699 . 0 DEBT SERVICE PRINCIPAL ERIAL BONDS A9710 . 6 TATUTORY BONDS A9720 . 6 OND ANTICIPATION NOTES A 9730 . 6 APITAL NOTES A91740 . 6 a BUDGET NOTES A9750 . 6 TAX ANTICIPATION NOTES A9760 . 6 REVENUE ANTICI — PATIOlJ NOTES A9770 . 6 TOTAL PRINCIPAL A9899 . 6 _ EB T SERVICE INTEREST SERIAL BONDS A9710 . 7 _ I STATUTORY BONDS A9720 . 7 BOND ANTICIPATION � ! NOTES A9730 . 7 "APITAL NOTES (A9740 . 7 BUDGET NOTES IA9750 . 7 , TAX ANTICIPATION NOTES A9760 . 71 EVENUE ANTICI — PATION NOTES A9770 . 7 TOTAL INTEREST A9899 . 7 TOTAL GENERAL FUND APPROPRIATION (TRANSFER TOTAL "ADOPTED" TO PAGE. 1) A 9 9 0 0 . 0 _-_-____ 13 GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ' ACTUAL. THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 7 ' 197 197 19 7„�, 197 LOCAL SOURCES (CONTD. ) DEPARTMENTAL INCOME GARBAGE REMOVAL AND DISPOSAL CHARGES A2130 SALE OF CEMETERY LOTS A2190 CHARGES FOR CEMETARY SERVICES A 2 19 1 TAX AND ASSESSMENT SERVICES FOR OTHER GOVERNMENTS 2210 ARCOTICS CONTROL SERVICES FOR OTHER GOVERNMENTS 2290 USE OF MONEY AND PROPERTY INTEREST AND EARNINGS A2401 RENTAL OF REAL PROPERTY A2410 RENTAL OF REAL PROPERTY, 01"HER GOVERNMENTS A2412 RENTAL OF EQUIPMENT, OTHER GOVERNMENT A2416 OMMISSIONS A2450 ICENSES AND PERMITS i BUSINESS AND OCCUPATIONAL LI C. A 501 INGO LICENSE A2540 1 DOG LICENSE FUND APPORTIONMENT A2 544 ��22, >� ERMITS A2590 FINES AND FORFEITURES FINES AND FORFEITED BAIL A2610 Fe FORFEITURE OF I DEPOSITS A2620 ALES OF PROPERTY .AND COMPENSATION FOR LOSS ALES OF SCRAP AND i EXCESS MATERIALS A1650 INOR SALES, OTHER A2655 ALES OF REAL PROPERTY A2660 ALES OF EQUIPMENT A2665 NSURANCE RECOVERIES 2680 i 15 t s y p _. c • , i _ t F �D r ' F _r y � ; j ESTIN!ATE UNE"N,*P END E,r� >>ALAN` �. �ESTIP,ATED GEf,1EP,AL r i � I FUND UNL---XPEi'`JDF=D BALANCE (TRANSF-ER TOTAL "ADOPTED" TO PAGE- 1 17 N E A ,,(-')P A T 1 '31 NS, - T 0'y,4 N 0 U T S I D E V I L LA ro E r El,U D-G E T BUDGET A C T liA 1. H I S Y E:A R OFF1 CER.S p R E L A S T AS TL---7 N T A T I V E 1 L I M I NARY YEAR i AME NDE D BUDGET BUDGET ADOPTED -7 ACCOUNTS i C D 19"7—, 19 7— 37 19 T^ UILL-l"IL)RE I�L:-7 C-IF- ;I A T 10 t 4 (CONTI) , � YOUTH PROGRAMS c C 0 N'T C. UA L E X r AL 0 T A R y L I B R T RfA C T U/\ CONI P . 10 PROGRAMS FOR AGINIG P E R's 0 N/"A L 'S- E R V 1 C E" 2 cE.Q U I P 1",'i F INT CONTRACT.T --Xp B 7 t) TOTAL B,7 C--�10 HOME AND �,-OMMUNITY SERVICES iZONING PERSONAL SEI�-',� JCES E,80 10 1 EQUIPMENT B 30 10 2 CONTRACTUAL EXP . B8010 . TOTAL Bso 10 .0 iPLANNING PERSONAL S ERV I CES B80 20 . I EQU I Pt,11EN'T B 8 0 20 . 2 CONTRACTUAL EXP . B 8 0 20 . 4— TOTAL B80 20 . 0 REFt-J-SE ANDF :GARBAGE, PERSONAL SERVICES B8160 * I EQUIPMENT B8160 . 2 CONTRACTUAL EXP . B8160 . 4 TOTAL B8160 .0 UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT B9010 . 8 FIRE ANC POLICE RETIREMENT B9015 . 8 SOCIAL SECURITY B9030 . 8 WORKMENS COMP . B9040 . 8" LIFE INSURANCE B9045 . 8 UNEMPLOYMENT INS . B9050 . 8 DISABILITY INS . B9055 . 8 HOSPITAL AND MEDICAL INSURANCE B90 60 . 8 TOTAL EMPLOYEE BENEFITS B9199 . 0 19 GENERAL FUND ESTIMATED REVENUES - TOWN OUTSIDE VILLAGE BUDGET BUDGEJ LAST AS TENTATIVL- LIMjNARY NON-PROPERTY TAX DISTRIBUTION BY COUNTY B1120 HEALTH FEES B1601 ZONING FEES E2 110 P LANN I NG BOAR D FE El B211_5 OTHER (SPECIFY) TOTAL ESTIMATED REVENUES FROM, LOCAL SOURCES ESTIMATED UNEXPENDED BALANCE ESTIMATED UNEX- PENDED BALANCE GENERAL FUND TOWN OUTSIDE VILLAGES (TRANSFER TOTAL "ADOPTED" TO 21 / 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 UNDISTRIBUTED DEBT SERVICE PRINCIPAL SERIAL BONDS DR9710 . 6 BOND 1-`%NTICIPATION NOTES DR9730 TAX ANTJCIP,!\Tl0N INTEREST 47- PRIATIONS `TRANSFER TOTAL "ADOPTED" TO 23 1B Ui i I I1. ...;._ _ ...__........... ....� ... .. i L6ERa cR� LCE i T rREST I C ' /A i.'N A� I � rt l_ N O ➢ w S ��`I� L}�t 0 T ( \yI 7 { !rye,! R E V E N U E A N-F I C I ION NOTES D B 9 7 7 0 B T U TA L I N'T E R E S T B 9 8 9,- _� I . 3 1 � TC)I-AL APPRO j PR I AT I OiVS (TRANSFER TOTAL i "ADOPTED" TO PAVE 1) B9900 . 0 r 25 HlGH�AY FUND APPROPRIATIONS /CONTD . \ MA[MINERY ( lTEM 3INTEREST BUDGET BUDGET BONDSUNDISTRIBUTED DEBT SERVICE PRINCIPAL STATUTORY BONEI, ANTICIPATION TAX ANTI CIPATTON DEBT SERVICE SERIAL STATUTOPY BONDS BOND ANTICIPATIONi NOTES iDM9730 CAPITAL NOTE'-) E5 TAX ANT I PATlON REVENUE ANTICI - PAT ION TES INTEREST TOTAL O- PRIATIONS (TRAN5FER TOTAL "ADOPTED" TO ! � PAGE I) ' 27 HTGHWA9( FUND AMP ROFRIAT T C)tq N T E BUDGET b UDGE T J P-C T U A L T.HAS YEAR 0 C EIP 3 PRE- L A ZS'T A S ENTAT 1 L I T YEAR AMENDED E EL T A D 0 F TTH D A C C 0 tj N TS CODE w1 7 ND UTEDI IL DEBT SERVICE PRINCIPAL SERIAL BONDS DS9710 ., G STATUTORY BONDS -S972-0 6 Bk-)ND ANTICIPATION NOTES S 97 30 i, CAPITAL NOTES S 9 7,i 0 BUDG ET NOTES TAX ANTICIPATION NOTES S 7 C, REVENUE AN-11-lCl - PAT I Ci4 NO TES klS 9 7 TO T IL 1 J`,41 P,'A't c DEBT S-E R V I C INTEREST S E R I B ON US S TATUT P, � 4 D-S j I C 1 P Al I 4h,)T E S c, M --------- -- ----- B LJP C7E T IN(,-)T E:5 p l I TAX AN7 C PA P-F---V ivUr AV r 1 1 PATTON No -T,-E S TOTAL I NTERL----S T S 9 8 -9 TOTAL APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 9900 29 �I-V­CUES AND ESTIMATED UNEXPENDEr' BALANCE t- BUDGET BUDGET A HI S:-, 'SEAR OFF! (-ERS PRE- TATIVE L 1 M I NARY AS T E N kPl. AMENDED P,U DG E BUDGET ADOP1 ACCU(!�- E {°y. 197 19 7 IL T 7 Lt is -7 31 HIGHWAY FUNDS - ESTIMATED REVENUES AND LES71 rItATI.D UNEXPENDED BALANCE. MACH I NE RY ( f TE�� BUDGET ACTUAL THIS YEAR UFF+ C4L-, ,S PRE_ I LAST AS TEN A^r IVE ?IM, NARY YEAR AMENDED ! ' iDGF:T BUDGE` ADOP ED ACCOUNTS CODE 19 7� 19 7- ` ` p-- 1'� 197 f t LOCAL SOURCES i NON-PROPERTY TAX DISTRIBUTION BY COUNTY DM1120 i�^N INTEREST AND EARNINGS DM2401 RENTAL OF EQUIP- j MENT, OTHER GOVERNMENTS DM2416 ' TRANSFER FROM GENERAL FUND DM2810 TRANSFER FROM _ GENERAL FUND - TOWN OUTSIDE ! VILLAGE OM2812 - -- TRANSFER FROM i HIGHWAY FUND DM2840 MISCELLANEOUS (SPECIFY) DM � � I i STATE AID TOTAL ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) TOTAL ESTIMATED UNEXPENDED EALANC E (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 33 f/A 1�: I T 7 E D JN r-X F E NIDE D B A N C E 'SEAT �J:�.D G ET 9 U DG E T ACTJ L I S Y'-.AR OFFICERS PRE- L A S AS TENTATIVE I I ILI� -`4ARY YEAR tli E N D E D BUDGET BUDGET ADOPTED A C,C,OU N T S 97 197 197,- 197 LOCAL SOURCES NO Nl-P RG P E R TY TAX DISTR [ BUTION BY COUNTY D EE 1 12('-1 1 11,41 T f,---R E S-V AND EARNINGS DE240 i i rF TR ANS FROM GENERAL FUND 0`4N- OUTS I DE VILLAGE DE2812 TRANSFER FROM H T GHWAY FUND DE 2 3 40 MISCELLANEOUS S P E C I F Y DE ,STATE t1j.T L HIGHWAY IMPROVE- MENT PROGRAM D E 3 5 2 1 TOTAL ESTIMATED REVENUES - HIGHWAY IMPROVE-- MENT PROGRAM (TRANSFER TOTAL "ADOPTED" TO PAGE 1) TOTAL ESTIMATE UNEXPENDED BALANCE - H 1 GHWAY IMPROVEMENT PROGRAM (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 35 F T T E D ;J N X F N D E 12, B A N C E 7 F. E.Nl T G R Aly, 7 U D G ET 13 U D IG F-T A I S Yr- CTJAL T, :AR OFFICERS PRE- L A S' r AS TENTATIVE I Ml INARY YEAR E N D E D f BUDGET B U DG FT ADOPTED AC;COUNTS DE 1 1 7 i 197 197, 19 -7 LOCAL SOURCES NONI-PROPERTY TAX DISTRIBUTION BY COUNTY DE 1 120 I N-FF EARNINGS DE240 i TRANSFER FROM GENE-PAL F U N D TOhJN GUTS I DE VILLAGE DE2812 RANSFER FROM HIGHWAY FUND DE23, 40 MISCELLaNEOUS S P E C I F Y DE i S T AT Z t"I I L HIGHWAY IMPROVE- MENT PROGRAM D E 3 5 2 1 TOTAL ESTIMATED REVENUES - HIGHWAY IMPROVE-- MENT PROGRAM (TRANSFER TOTAL "ADOPTED" TO PAGE 1) TOTAL EST I MATE E UNEXPENDED BALANCE - HIGHWAY IMPROVEMENT PROGRAM (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 35 PUBLIC LIBRARY FUND ES,T!M;\TED EVENUE MD ESTlMATED UNEXPENDED BAL t CE BUDGET BUDGET ACTUA HIS YEAR j0FP I E R p iR E LAST AS ITENTATPVE ' YEAR AMENDED BJDGE BUDGE LOCAL SOURCFS (FINES) 2 GIFTS AND DONATIONS BALANCE CTRANSFER, 37 WATER DISTRICT APPROPRIATIONS WATER DISTRICT BUDGET BUDGET { ACTUAL THIS YEAR OFFICERS PRE- j LAST AS TENTATIVE LIMINARY j YEAR AMENDED BUDGET BUDGET aDOPTE.D ACCOUNTS N CODE 197 J.9 7_ 197 � 197 � 19 7 _ tT"', -NI -c,-T,",.AT ry; t_Q�It L I R r:_.. {{ lfnl�l.: 10 } ! I a IY �I i i _ ! 1 �.._...___.._..__....,_._._ ._._.__.. .._�_._......_.._.....__.__.�_�._........_.........___e..�...s_.___-.._...__fit`..... i , r - � j i1 i UNDISTRIBUTED ! ! S r , L{_ s 0IJF`iP1._"YMEN 7 NS . SW 50 , 8 _ D IS AB I L I T Y 1 A� . SW 9 0 5 5 . 81 . l HOSPITAL AND { ' MEDICAL INS . 1sq90 60 . 8 TOTAL �W919- 9-0 39 � � � .�1. x P''� � 7x', » u '.";�•y,��`'�• ... .� ... — __ . , ACCCUNT — 1 _ 1 i ES )N Ll I i ,i>1. l•,., -..... .. i r - S,,/4 2 6 5- p } SW2tD ti M JWI 690 SIB. I r- 1 1 ! •r 1 (yam�i^�' ? •,, ' ¢ ! a 1 ` UNEXPENDEL BALANCE _ ! 1, I L ._. Wo• L"M. i 1 UNE i +MENUc"l 3ALANCE RANSF-ER TOTAL — A VO 41 T E 0 P R I A T 10 N S S T q—,,FZ I C T 7 BUDGET L ' C- �A(� j TH 15 Y E AIR lOFFlCER5- PRE AS � TIENTATI� VE 'LINIINARY E'Ak 0 cci E3 G E PT ADOPTED A C CC,�J NT 5 T EWET� --------------------- A D t I N 1 I-S)T F A T 0 N EQ I F-1-1 E N s 8 J I CcJ-qTRAC'f-ljAL, E,�x ��, ISS s r I 1-7 irl; C L I L C T•I"Ni S -S F R 0 r 7 :- L, S C o t R UAL S T R I B U T E D E L- L V P' Li S T F -0 30 E UIR S 9 T 0 c M F S A ?;S 90 40 L E I N S3 R A N N E EINJ- 81 P I TA L (4 LD; MEDI CAL lf\4S )s 10 60 8pp TOTAL j 43 SEWER DISTRICT ESTIMATED REVENUES 5Ew DrSTR] CT BUDGET BUDGET ACTUAL THIS YEAR OFFT"'CERS PRE- YEAR AMENDED P, 0 G E T BUDGE-1 ADOPTED 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 , INSURANCE RECOV - ERIES SS /21680 OTHER COMPEN - SATION FOR LOSS SS2690 STATE AID FOR OPERATION AND MAINTENANCE OF SEWAGE DISPOSAL OTHER (SPECIFY) SS TOTAL SEWER DIST . ESTIMATED REVENUESGRANSFER TOTAL "ADOPTED" TO PAGE 1) UNEXPENDED BALANCE ESTIMATED SEWER DISTRICT UNEX- PENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 45 DRAINAGE DISTRICT ESTIMATED REVENUES DRAINAGE DISTRICT ACTUA� THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED DISTRT MATED REVENUES "ADOPTED" TO UNEXPENrED BALANCE PAGE BUDGET BUDGET 47 REFUSE AND GARBAGE DISTRICT ESTIMATED REVENUES \EFUSE AN' GARBAGE DISTRICT ACTUAL THIS YEAR o FFICERS PRE- REFUSE AND GARBAGE REMOVAL AND DIS- POSAL CHARGES TOTAL REFUSE AND GARBAGE DISTRICT ESTIMATED REVENUES (TRANSFER TOTAL PAGE 1) ESTIMATED REFUSE AND GARBAGE DIST UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 49 PARK DISTRICT APPROPRIATIONS (CONTDI ) ---_— --- --- -- PARK DISTRICT BUDGET BUDGET ACTUAL, THIS YEAR OFFICERS PRE- I LAST AS TENTATIVEILIMINARY YEAR AMENDED BUDGET q BUDGET ADOPTED i ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ UNDISTRIBUTED Er P! CYEE BENE1- x TS _)cT I REM__',�T `P90 10 . e S 0�: a A,LSECURITY S 90 30 . 8 ,� I COMPENSATION I,NIS . S P9040 . 8 _ LIFE INSURANCE SP9045 , 3 UNEMPLOW,1EN T I �JS . - P90 50 . 8 — DIs.aBILITY INS . sP9055 . 8 HOSPITAL AND MEDICAL INS . SP90 60 . 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 P9720 . 7 BOND ANTICIPATION NOTES SP9730 . 7 CAPITAL NOTES P9740 . 7 BUDGET NOTES SP9750 . 7 REVENUE ANTICI — PATION NOTES P 97 70 . 7 TOTAL INTEREST SP98 99 . 7 TOTAL PARK DIST . APPROPRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 51 PUBLIC PARKING DISTRICT APPROPRIATIONS PUBLIC PARKING DISTRICT BUDGET BUDGET ACTUAL, THIS YEAR OFFICERS pR"7 LAST AS TEP�TATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED OFF STREET PARKING PERSONAL SERVTCESST5650 . 1 CONTRACTUAL EXP . '-7 5 6- TOTAL EMPLOYEE BENEFITS LIFE TNSURAt,'C lHOSPITIAL AND co DEBT SERVICE PR INC"I PAL SERIAL BONDS CAPITAL NOTES 7 6 REVENUE ANTICI — PRINCIPA DEBT SERVICE QT INTERE i)1 9 7 1 Cl 7 BOND ANTI' CIPATIONI CAPITAL NOTES SDT9740 - 7 TOTAL INTEREST ST9899. 7 TOTAL PUBLIC PARKING DISTRICT APPROPRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 53 DISTRICT APPROPRIATIONS BUDGET BUDGET ACTUAL, THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 197 197 197 197 PERSONAL SERVICESSM _ EQUIPMENT S,�1—___ CONTRACTUAL EXP . I _ TOTAL S M —.0 EMPLOYEE BENEFITS � STATE R E T I R E M E f,J T D M 9 0 1 0 . 50i_ I AL SECURITY M90 30 _ - C 0 P E N S A T 10 N t 4 0 . - _IF= INSURA`�lCE 5:-M9G' 45 . r --0 .^E j��i I i��> .��P%���0 : • � _.� �_ �----_ -- _-----__--_.__---- ' ----------.__ __--__—_--_ C DiSAblLITY INS . HOSPITAL AND � DEBT S- R V I CE PRINCIPAL SERIAL. BCii'lDS SM97 0 . ti _ ST ATUTL RY BONDS M9 '2G, . � _ _ — ON- BOND ANT I C I PAT I NOTES S M c.7 701 . _ — -----�--- -- -- I CAPITA!. NOTES ; ,�����' 40 BUDGET NOTES SM9750 . _- REVE1,�UE OJT I C I - - - M�, /�0 , PA r I ON NOTE j 7 TOTAL PRINCIPAL S.11,119899 . �. DEBT SERVICE INTEREST SERIAL BONDS ISM9710 . 7� _ STATUTORY BONDS �M9720 . BOND ANTICI - PATION NOTES I,M9730 . CAPITAL_ NOTES SM9740 . _ BUDGET NOTES SM975C REVENUE ANTICI - PATION NOTES SM9770 . TOTAL INTEREST SM9899. i 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_ I97_ I 197_ SM _ SM TOTAL ESTIMATED REVENUES(TRANSFER TOTAL o "ADOPTED" TO PAGE 1) I UNEXPENDED BALANCE ESTIMATED UNEX— PENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 9 56 / DISTRICT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED EMPLOYEE BENEFT ITS HOSPITAL AND DEBT ISERViCE PRINCIPAL BOND ANTICIPATION REVENUE ANTICI - PATION NOTES SM9770 - C DEB'Tl_ SERVICE INTEREST SERIAL BONDS STATUTORY BONDS M9720 BOND ANTI PAT{ON NOTES CAPITAL NOTES BUDGET NOTES SM9750' . ) REVENUE AN PATION NOTES TOTAL INTEREST TOTAL APPRO- PRIATIONS (TRANSFER "ADOPTED" TO | PAGE l} 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 SM _ SM _ TOTAL ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) UNEXPENDED BALANCE ESTIMATED UNEX- PENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 56 SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS (ARTICLE 8 OF THE TOWN LAW) OFFICER SALARY .,a x r B , { 57 TOWN WITH VILLAGE EXPLANATIONS he •Public r t ff f 1 he below : .fining or 't er rains annual fi )unts sD n and to n 121-a) 4 rdance illages ( ons tside zne viiiage 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