HomeMy WebLinkAbout1974 Budget TOWN BUDGET
For 197�
Town of C 7-C) ,N/
in
Countyof
Villages Within or Partly Within Town
Village of
Villay• 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
Dat*d
A.C. 1258(Rev.4/73)
SUMMARY C-1,1: TOWN,
E S
. i E D
E'S' F,' UNE'A \'jDE i'l`410U'lT TC 3[=
CODE FUND APPROPRIATIONS R C---.N J E S 3 A A F X
A GENERAL
B GENERAL OUTSIDE
VILLAGE
HIGHWAY
DR REPAIRS AND
IMPROVEMENTS
DB BRIDGES
DM -"-MACH I N E RY
DS "-SNOW AND MISC .
DE IMPROVEMENT PROGRAM
CF FEDERAL REVENUE SHARING
L PUBLIC LIBRARY
S SPECIAL DISTRICTS
(LIST EACH SEPARATELY)
TOTALS $
A X I
town contains, a village check one of the foZZowing:
Village is not exempt from Machinery and Snow and Miscellaneous Taxes .
VilZage 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
/
�ENE'�AL FUND APPROPRIATIONS
GENERAL GOVERNMENT cUPPORT
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
AICCOUNTS CODE
CONTRACTUAL EXP . A1345 . 4
TOTAL A1345 . 0
ASSESSORS
EQUIPMENT A1355 . 2
DISCOUNT ON TAXES
OWN CLERK
TOTAL A1410 . 0
ATTORNEY
PERSONAL SERVICES A1420 . 1
BUDGET BUDGEI
EQUIPMENT A1420 . 2
CONTRACTUAL EXP. A1420 . 4
TOTAL A1420 . 0
PERSONNEL
PERSONAL SERVICES A1430 . 1
TOTAL A1430 . 0
ENGINEER
PERSONAL SERVICES A1440 . 1
CONTRACTUAL EXP. A1440 . 4
TOTAL A1440 . 0
ELECTIONS
PERSONAL SERVICES A1450 . 1
EQUIPMENT A1450 . 2
CONTRACTUAL EXP. A1450 . 4
TOTAL A1450 . 0
OARD OF ETHICS
PERSONAL SERVICES A1470 . 1
TOTAL A1470 - 01
3
GENERAL FUND APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 7,Y 197 197 19 7, 197
TOWN BOARD
PERSONAL SERVICES A1010 . 1
EQUIPMENT A1010 . 2
CONTRACTUAL EXP . A1010 . 4
TOTAL A1010 . 0
USTICES
PERSONAL SERVICES A1110 . 1
EQUIPMENT A1110 . 2
CONTRACTUAL EXP. A1110 . 4
TOTAL. A1110 .0
RAFFIC VIOLATIONS
BUREAU
PERSONAL SERVICES A1130 . 1
EQUIPMENT A1130 . 2
CONTRACTUAL EXP. A1130 . 4
TOTAL A1130 :0
SUPERVISOR
PERSONAL._ SERVICES A1220 . 1
EQUIPMENT A1220 . 2
CONTRACTUAL EXP. A1220 . 4
TOTAL A1220 . 0
DIRECTOR OF FINANCE
PERSONAL SERVICES A1310 . 1
EQUIPMENT A1310 . 2 _
CONTRACTUAL EXP . Al310 . 4
TOTAL A1310 . 0
OMPTROLLER
PERSONAL SERVICES A1315 . 1
EQUIPMENT A1315 . 2
CONTRACTUAL EXP . IA1315 . 4
TOTAL JA1315 . 0 `
INDEPENDENT AUDITING
AND ACCOUNTING R
CONTRACTUAL EXP . A1320 . 4 f
TAX COLLECTION
PERSONAL SERVICES A1330 . 1
EQUIPMENT A1330 . 2
CONTRACTUAL_ EXP. A1330 . 4
TOTAL A1330 .0
UDGET
PERSONAL SERVICES A1340 . 1
QUIPMENT A1340 . 2
CONTRACTUAL EXP. A1340 . 4
TOTAL. A1340 .0
2
GENERAL FUND APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
1 ADOPTED
YEAR AMENDED BUDGET BUDGE71
ADMINISTRATION
PERSONt
BUILDINGS
PERSONAL SERVICES A1620 . 1
CENTRAL GARAGE
CENTRAL COMMUNICATIONS
CENTRAI STOREROOM
ENTRAL DATA PROCESSING
lEQUIPMENT 2
CON'F'RACTUAL LXP . A] 680 . 41
SPECIAL ITEMS
TOTAL
GENERAL
IGOVT . SUPPORT
������
GENERAL FUND APPROPRIATIONS
ACTUA� THIS YEAR OFFICERS PRE--
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
EdUCATION
ATTENDANCE OFFICER
PERSONAL SERVICES A2950 . 1
EQUIPMENT A2950 . 2
CONTRACTUAL EXP. A2950 . 4
PUB�IC SAFETY
PUBLIC SAFETY ADMINISTRATION
PERSONAL SERVICES A3010 . 1
EQUIPMENT A3010 . 2
TOTAL A3020 . 0
POLICE AND CONSTABLE
PERSONAL SERVICES A3120 . 1
TOTAL A312b .,o
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
N STREET PARKING
TOTAL A3320 . 0
:IRE FIGHTING
PERSONAL SERVICES A3410 . 1
EQUIPMENT A3410 . 2
TOTAL IA3410 . 0
CONTROL OF ANIMALS
DOG WARDEN
PERSONAL SERVICES A3510 . 1
EQUIPMENT A3510 . 2
TOTAL A3510 . 0
EXAMINING BOARDS
PERSONAL SERVICES A3610 . 1
EQUIPMENT A3610 . 2
CONTRACTUAL EXP . A3610 . 4
TOTAL A3610 . 01,
BUDGET BUDGZT
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 1 197
PUBLIC SAFETY (CONTD . )
-* * SAFETY INSPECTION
PrErRSONAL S ERVI CES A3620 I
EQUIPMENT A3620 2
CONTRACTUAL
I EXP . A3620 . 14
TOTAL A3620 . 0.
CIVIL DEFENSE
PERSONAL SERVICES A3640 . 1
I
NUIPMENT A3640 . 2
CONTRACTUAL EXP . A3640 . 4
TOTAL A3640 . 0
DEMOLITION OF
UNSAFE BUILDINGS
(PERSONAL SERVICES A3650 . 1
'EQUIPMENT A3650 . 2
CONTRACTUAL EXP . A3650 . 4
TOTAL A 3 6 50
TOTAL PUBLIC
SAFETY A 3 999 . 0
HEALTH
� BOARD OF HEALTH
PERSONAL SERVICES A4010 . 1
EQUIPMENT A40 10 . 2
CONTRACTUAL EXP . A4010 . 4
TOTAL A4010 . 0
REGISTRAR OF
VITAL STATISTICS
PERSONAL SERVICES A40 20 . 1
EQUIPMENT A4020 . 2
CONTRACTUAL EXP . A4020 . 4
TOTAL A4020 . 0
LABORATORY
PERSONAL SERVICES A4025 . 1
EQUIPMENT A4025 . 2
CONTRACTUAL EXP . A4025 . 4
TOTAL A 4 0 25 0
IR POLLUTION
PERSONAL SERVICES A4060 . 1
EQUIPMENT A40 60 . 2
CONTRACTUAL EXP . A4060 . 4
TOTAL A40 60 .0
*Town with Village - See expZanation (1 ) on 'bast page for charges to
town - area outside of villages .
**Town with Vil'Lage - See expZanation ( 2) on Zast page for charges to
town - area outside of villages .
6
GENERAL FUND APPROPRIATIONS
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
HEALTH (CONTD. )
INSECT CONTROL
CONTRACTUAL EXP . A4068 . 4
NARCOTIC GUIDANCEI
PERSOUL SERVICES A4210 . 1
EQUIPMENT A4210 . 2
CONTRACTUAL EXP . A4210 . 4
NARCOTICS CONTROL
OINT HOSPITAL
PERSONAL SERVICES A4540 . 1
EQUIPMENT A4540 . 2
CONTRACTUAL EXP . A4540 . 4
TOTAL IA4540 . 0
MEDICAL HEALTH CENTER
AND/OR PHYSICIAN
PERSONAL SERVICES A4560 . 1
EQUIPMENT A4560 . 2
CONTRACTUAL EXP . A4560 . 4
PERSONAL SERVICES . 1
EQUIPMENT . 2
CONTRACTUAL EXP. . 4
TRANSPORTATION
SUPT, OF HIGHWAYS
PERSONAL SERVICES A5010 - 11
EQUIPMENT A5010 . 2
CONTRACTUAL EXP . A5010 . 4
GARAGE
PERSONAL SERVICES A5132 . 1
EQUIPMENT A5132 . 2
BUDGET BUDGET
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY f
YEAR AMENDED BUDGET BUDGET i ADOPTED
ACCOUNTS CODE 197� 197_ 197_ 197_ 197_
TRANSPORTATION (CONTD . )
STREET LIGHTING
CONTRACTUAL EXP . A5182 . 4 _.
AIRPORT
PERSONAL SERVICES A56 10 . 1.
EQUIPMENT A5610 . 2 _
CONTRACTUAL EXP . A5610 . 4
TOTAL A5610 . 0
JOINT AIRPORT
CONTRACTUAL EXP . A5615 . 4
OFF STREET PARKING
PERSONAL SERVICES A5650 . 1
EQUIPMENT A56 50 . 1
CONTRACTUAL EXP . A5650 . 4
TOTAL A56 50 .0
PERSONAL SERVICES
EQUIPMENT . 2
CONTRACTUAL EXP . . 4
TOTAL .0
TOTAL TRANS -
PORTATION A5999 .0
i
ECONOMIC ASSISTANCE AND OPPORTUNITY
OCIAL SERVICES -
ADMINISTRATION
PERSONAL SERVICES A60 10 . 1
EQUIPMENT A6010 . 2
CONTRACTUAL EXP . A6010 . 4
TOTAL A6010 .0
i
OCIAL SERVICES
HOME RELIEF
CONTRACTUAL EXP . A6140 . 4
SOCIAL SERVICES -
BURIALS
CONTRACTUAL EXP . A6148 . 4
ECONOMIC OPPOR-
TUNITY PROJECTS i
PERSONAL SERVICES A6326 . 1
EQUIPMENT A6326 . 2
CONTRACTUAL EXP . A6326 . 4
EMPLOYEE BENEFITS A6326 . 81
TOTAL A6326 .0
8
9
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNT$ CODE 19 T.3 197 197 19 7� 19 7_
CU TURE - RECREATION (CONTD . )
GOLF
PERSONAL SERVICES A7250 . 1
EQUIPMENT A7250 . 2
CONTRACTUAL EXP . A7250 . 4
TOTAL A7250 . 0
SKI FACILITY
PERSONAL SERVICES A7260 . 1
,EQUIPMENT A7260 . 2
CONTRACTUAL EXP . A7260 . 4 _
TOTAL A7260 . 0
BAND CONCERTS
CONTRACTUAL EXP . A7270 . 4
* YOUTH PROGRAM
PERSONAL SERVICES A7310 : 1
EQUIPMENT A7310 . 2
8
CONTRACTUAL EXP . A7310- Lr
TOTAL A7 3 11 .0
l
JOINT YOUTH PROJECT
CONTRACTUAL EXP . A7 3 20 . 4
' LIBRARY ° w
CONTRACTUAL EXP . Ai410 . 4 '
MUSEUM ;
PERSONAL SER.VICFS A7450 . 1
EQUIPMENT A7450 .CONTRACTUAL EXP . A 7 4 50 . 4
I TOTAL A 7 4 5 0 .('
HISTORIAN
PERSONAL SERVICES IA% 51 0 . 'l.
E Q U I P M E N T j A 7 S 10 . 2
CONTRACTUAL EXP . P,7 5 10 . 4
TOTAL A51;_E . 0 —_____. 1
I
HISTORICAL PROPERTY
PERSONAL SERVICES A7520 . 1$ - -
EQUIPMENT A7520 . 2 - _
�CONTRACTUAL EXP . A7520 . 41
TOTAL A7520 .0
I !�
ELEBRATIONS {
PERSONAL SERVICES A7550 . 1
QU I PMENT A7550 . 2
CONTRACTUAL EXP . A7550 . 4
TOTAL A7550 . 0j
Town with ti'i Z Zage - See e:cp1,,crnation (1;' on Zast page for charges to
to-on - area outside o f ui Z Zages .
10
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL, THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 70 197 197 19 7 j(- 197
CULTURE - RECREATION (CONTD. )
PROGRAMS FOR AGING
PERSONAL SERVICES A7610 . 1
EQUIPMENT A7610 . 2
CONTRACTUAL EXP. A7610 . 4
TOTAL A7610 . 0
ADULT RECREATION
PERSONAL SERVICES A7620 . 1
EQUIPMENT A7620 . 2 _
CONTRACTUAL EXP . A7620 . 4
TOTAL A7620 . 0
TOTAL CULTURE -
RECREATION A7999 . 0
ZONING HOME AND COMMUNITY SERVICES
PERSONAL SERVICES A8010 . 1
EQUIPMENT A8010 . 2
CONTRACTUAL EXP . A8010 . 4
TOTAL A8010 . 0
PLANNING
PERSONAL SERVICES A8020 . 1
EQUIPMENT A8020 . 2
CONTRACTUAL EXP . A8020 . 4
TOTAL A8020 . 0
1UMAN 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
OMMUN I TY BEAUTIFICATION
ERSONAL SERVICES A8510 . 1
QUIPMENT A8510 . 2
ONTRACTUAL EXP. A8510 . 4
TOTAL A8510 . 0
CG I S E ABATEMENT
ERSONAL SERVICES A8520 . 1
-i
=QUIPMENT A8520 . 2
ONTRACTUAL EXP. A8520 . 4
TOTAL_. IA8520 . 0
Towr with-Vi Z - See ox . Zana Lion n(" o as Z. t page f or charges to
town - area outside of vi Z Zages .
"Town with Vi Z Zage - See expZa.na tion (2)on Zas t page for charges to
town - area outside of vi Z Zages .
11
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197,3 197 197 19 7,y 197
DRAINAGE HOME AND COMMUNITY SERVI ES (CONTD . )
PERSONAL SERVICES A8540 . 1
EQUIPMENT A8540 . 2
CONTRACTUAL EXP . A8540 . 4
TOTAL A8540 .0
SHADE TREES
PERSONAL SERVICES A8 560 . 1
EQUIPMENT A8560 . 2
CONTRACTUAL EXP. A8560 . 4
TOTAL A8560,0
C`E' `ff-_-S
PERSONAL SERVICES A8810 . 1
EQUIPMENT A8810 . 2
CONTRACTUAL EXP . A8810 . 4 j,z�'. -
TOTAL A8810 .0 I g 'e'-e
AGENCY—PREY , OF
CRUELTY TO CHILDREN
-CONTRACTUAL EXP. A8820 . 4
PLANNED PARENT—
HOOD ASSOCIATION
CONTRACTUAL EXP . A8822 . 4
i
TOTAL HOME AND �
COMMUNITY SERVICES A8999 .0 -
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT A90 10 . 8
FIRE AND POLICE --� ► -�
RETIREMENT A90 15 . 8
SOCIAL SECURITY A9030 . 8
INORKMENS COMP . A 90 40 . 8 ee"
LIFE INSURANCE A9045 , 8
UNEMPLOYMENT INS . A90 50 . 8
DISABILITY INS . A9055 . 8 er ee
HOSPITAL AND
MEDICAL I NSURAN C A 90 60 . 8
TOTAL EMPLOYEE i
BENEFITS A9199 .0
12
{�ENERAL FUND APPROPRIATIONS
/
13 '
GENERAL FUND ESTIMATED REVENUES
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS I CODE 1973 19 7_ 197 19 7_1L 19.7
�! i SOURCES
`
OTHER TAX ITEMS � / ``c r LOCAL v
REAL PROPERTY
TAXES PRIOR YEARS A1020 �'`
FEDERAL PAYMENTS >
IN LIEU OF TAXES A1080
OTHER PAYMENTS
IN LIEU OF TAXES A1081
INTEREST AND
PENALTIES ON REAL
PROPERTY TAXES A i 0 9 0
NON-PROPERTY TAX
DISTRIBUTION
BY COUNTY A1120 _
DEPARTMENTAL INCOME
TAX COLLECTION
FEES (NOT INTERES
ON TAXES) A1232
CLERK FEES A1255
POLICE FEES A1520
SAFETY INSPECTION
FEES A1560 _
CHARGES FOR DEMO-
LITION OF UNSAFE
BUILDINGS A1570 I
HEALTH FEES A1601
HOSPITAL INCOME A1635
AMBULANCE CHARGES A1640
PARKING LOTS AND j
GARAGES A720
IRPORT FEES AND
RENTALS A1770
IRPORT COMMISSIONS
AND CONCESSIONS A1774
IRPORT SALES OF
SUPPLIES A1776
REPAYMENTS OF
HOME RELIEF A1840 _
EPAYMENTS OF BURIALS A 18 48
ARK AND RECRE-
ATION CHARGES A2001
RECREATION
CONCESSIONS A2012
BEACH OR POOL FEES A 2 0 2 5 ^�
UDITORIUM CHARGES A2035
ARINA AND DOCKS A2040
GOLF FEES A2050
KI FACILITY CHARGES A2060
KATING RINK FEES A2065
USEUM ADMISSIONS A2090
ONING FEES A2110
LANNING BOARD
FEES IA211
*Town with Vi.Z Zages - See explanation (3) on last page for crediting
these revenues to town - area outside villages .
14
GENERAL FUND ESTIMATED REVENUES
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
197
LOCAL SOURCES (CONTD. )
DEPARTMENTAL INCOME
GARBAGE REMOVAL AND
SALE OF CEMETERY
LOTS A2190
CHARGES FOR
TAX AND ASSESSMENT
SERVICES FOR
OTHER GOVERNMENTSA2210
�ARCOTICS CONTROL
SERVICES FOR
OTHER GOVERNMENTS42290
USE OF MONEY AND kOPERTY
INTEREST AND
EARNINGS A2401
RENTAL OF REAL
PROPERTY A2410
RENTAL OF REAL
PROPERTY,, OTHER
GOVERNMENTS A2412
RENTAL OF EQUIPMENT.,
OTHER GOVERNMENT A2416
ICENSES AND PERMITS
BUSINESS AND
)OG LICENSE FUND
APPORTIONMENT A2544
PERMITS 2590
PINES AND FORFEITURES
FINES AND
FORFEITED BAIL A2610
FORFEITURE OF
ALES OF PROPERTY AND
COMPENSATION FOR LOSS
SALES OF SCRAP AND
EXCESS MATERIALS A2650
IINOR SALES., OTHER A2655
3ALES OF REAL
PROPERTY A2660
NSURANCE
RECOVERIES 2680
15
GENERAL FUND ESTIMATED REVENUES
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 7J 197 197 19 7 4- 197
LOCAL SOURCES (CONTD. )
MISCELLANEOUS I
REFUNDS OF PRIOR
YEARS EXPENSES A2701
GIFTS AND DONATIONS A 2 7 0 5
ENDOWMENT AND TRUST
FUND INCOME A 2 7 5 5
OTHER UNCLASSIFIED
R EVEN UE S (SPE C I FY)
2770
2770
INTERFUND REVENUE `
FP.OM CAPITAL FUND A 2 8 5 0
OTHER A28
TRANSFER FOR DEBT
SERVICE :
PREMIUM ON
SECURITIES ISSUED,
CAPITAL FUND A2950
CCRUED INTEREST ON
SECURITIES ISSUED,
CAPITAL FUND A 2 9 5 2
NUSED CAPITAL
FUND AUTHORIZA-
TIO�41S FINANCED
BY OBLIGATIONS A2954
EARNINGS ON INVEST-
MENTS, CAPITAL FUND A 9 5 0
TOTAL ESTIMATED
REVENUES FROM
LOCAL SOURCES
'
PER CAPITA A 3 0 0 1 STATE AID
MORTGAGE TAX A3005
LOSS OF RAILROAD
TAX REVENUE A3007
LOSS OF PUBLIC
UTILITY VALUATIONS A3017
AVIGATION LAW
ENFORCEMENT A3315
ARCOTICS GUIDANC
COUNCIL A3484
SOCIAL SERVICES A3660
ROGRAMS FOR AGING A 3 8 0 3
YOUTH PROGRAMS A3820
OMMUNITY
BEAUTIFICATION A3950 i
OTAL ESTIMATED
REVENUES FROM '
STATE AID A3919
16
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 7X 19 7_
FEDERAL AID
PUBLIC SAFETY
CIVIL DEFENSE A4305
EMERGENCY EMPLOY-
MENT PROGRAM A4780 .�.
EE PROGRAM -
POVERTY POCKET A4782
TOTAL ESTIMATED
FEDERAL AID A4999
TOTAL ESTIMATED
REVENUES-GENERAL
FUND (TRANSFER
TO PAGE 1) A 5 0 0 0
I
ESTIMATED UNEXPEND D BALANCE.
ESTIMATED GENERAL i
FUND UNEXPENDED
BALANCE (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
17
GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE
(SHOW HERE GENERAL FUND APPROPRIATIONS TO BE PR.O`V' I DED FOR BY TAXES
LEVIED ON THE AREA 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_
GENERAL GOVERNMENT SUPPORT
SPECIAL ITEMS
UNALLOCATED INS . B1910 . 4
CONTINGENT ACCT . F319 90 . 4 _
TOTAL � +
PUBLIC SAFETY
POLICE
PERSONAL SERVICESB3120 . 1
EQUIPMENT B3120 . 2
CONTRACTUAL EXP . B3120 . 4
TOTAL B 3 12 0 . 0
SAFETY INSPECTION
PERSONAL SERVI CES 3620 . 1 _
1 EQUI PMENT B 3620 . 2
CONTRACTUAL_ EXP . B36 20 .4
TOTAL B3620 . 0 - -
HEALTH �
BOARD OF HEALTH "
PERSONAL SERVICES B40 1.0 . 2
EQUIPMENT -,40 10 . 2
CONTRACTUAL EXP . 34010 . 4
REGISTRAR OF VITAL j
STATISTICS �
PERSONAL S ERV I CES 40 20 . 1
E(�' I P Ni E:f J.j F 4 0 20 . 2
CONTRACTUAL EXP . B40 20 . '*
TO T A L B'i 0 1`0 . 0
, LABORATORY
{ PERSONAL SERVICESB402f .
i
EQU I PMENT B40 2 5 1
CONTRACTUAL. EXP . ++B4025 . 4 � - i i-
7 O T A L I B4 0 2 5 . O
CULTURE - RECREATION
PARKS
PERSONAL SF_RVI CES B7110 . 1
E01 ?MENT B71 1.0 . 2
CONTRACTUAL. EXP . 7110 . 4
TOTAL ''7 1 10 . 0 _ t
� PLAYGROUNDS AND
RECREATION CENTERS
PERSONAL_ SERVICESB71.40 . 1
1EQUIPMENT B7 1 40 . 2
I CONTRACTUAL EXP . lf37140 . 41
9� TOTAL -140 .0 -- i-
18
�ENEF�A� FUND APPROPRIATIONS — TOWN OUTSIDE VILLAGE
U U 0 E T �BUDGET
OFFICERS AACTUAL s Y EJ .? �FFI CERS PRE
fi:S ! ASfiEN' AT�: �r"E M I NARY I
FAQ? AME' s .a)G LLf � t T j M;UOP
,
X
�-7 Q Ll P i _�N 3 i`., u 2 i
3 1 1.0 . U
a
HOMIE AND COMIMUN I TY SERV,I CES
ZONING
PERSONAL 5Er�VI JES B80 0 , 1�
!
EQU I PMENT B80 10 . 2
CONTRACTUAL EXP . B80 10 .7.
r�?"A L B 8 0 10 .0 _
PLANNING
PERSONAL SERVICES B80 20 . i
] E Q U I P M E N T B 80 2 0 . 21
C O N T R A C T U A 1._ E X"P , B 8 0 2 0 .
TOTAL B80 20 . 0
R E F U S..E. A ND—I&AA G E
PERSONAL SERVICES B8160 . 1
E Q U I P M E N T B 8 16 0 . 2
CONTRACTUAL EXP . B 8160 . 4
TOTAL B8160 .0
UNDISTRIBUTED
EMPLOYEE BENEFITS, �
STATE RETIREMENT B90 10 . 8 s
F IRE AN C POL I CE r
RETIREME 7 B9015 . 8
,SOCIAL SECURITY B9030 . 8
'WORKMENS COMP . B 90 40 . 8. _
LIFE I N S U R i N C E B 9 0 4 5 . 8
UNEM1")1_.0YMENT INS . B 90 50 8
iDISA B I L I T Y INS . B 90 5 5 . 8
-;MEIC _ S'_ Z A rJ;E? 9 0 60 . 8
TOTAL EMPLOYEE
BE l �F I ray B9.1 9cl
_
3 9
GENERAL FUND APPROPR i AT I ONS - 'TOWN OUTSIDE VILLAGE
BUDGET BUDGET {ACTUAL THIS YEAR OFFICERS ` PRE—
LAST AS TENTATIVEILIMINARY
YEAR AMENDED BUDGET ! BUDGET ADOPTED
ACCOUNTS CODE 1970 197 197. � 19 7- 197
UNDISTRIBUTED (CONTD , )
INTERFUND TRANSFERS
TRANSFER TO
HIGHWAY FUND B9540
TRANSFER TO
CAPITAL FUND B9550 . 9
TRANSFER TO
CAPITAL RES . FUND B 9560 . 9
TRANSFER TO
REPAIR RES . FUND B9562 . 9
TOTAL INTERFUND
TRANSFERS B 9 7 9 9 -0
DEBT SERVICE
PRINCIPAL
SERIAL BONDS B9710 . 6
STATUTORY BONDS B9720 . 6 —
BOND ANTICIPATION
NOTES B9730 . 6 _
CAPITAL NOTES B9740 . 6 _ _ T_
BUDGET NOTES Ba97 50 . 6
TAX ANTICIPATION
NOTES BC760 . 6
( REVENUE ANTICI —
PATION NOTES B 9 7 7 0 .
TOTAL PRINCIPAL Fs 9 8 9 9 0
DEIST SERVICE f
INTEREST
SERIAL BONDS � B 9 7 1.0 . 7
STATUTORY BOND ` B 7 20 . 7'
BOND ANTICiPATiOl-�4i+
NOTES 1 B 9 7 3 0 . 7
I CAPITAL NOTES � E,9 7 t-,b . 7
BUDGET NOTES B 9 7 S • 7
SAX A[vTICIF'ATION
i
NOTES B9 7 60 . 7 �- -- -
REVENUE ANTICI —
PATION NOTES B 9 7 70 . 7-
TOTAL INTEREST 9 B9 89 9 . 7 -- _� - —_ ------�. — --I
i
TOTAL GENERAL FUND --
TOWN OUTSIDE VILLAGE
APPROPRIATIONS
(TRANSFER TOTAL I
"ADOPTED" TO !
PAGE 1) B 9 9 0 0 . 0 1
20
GENERAL FUND ESTIMATED REVENUES - TOWN OUTCIH VILLAGE
YEAR AMENDED BUDGET B ijD G E 1- ADOPTED
ACCOUNTS CODE 1973 191 & 19 7-Y 197
` 97-
LOCAL SOURCE'S
NON-PROPERTY TAX
DISTRIBUTION BY
POLICE FEES B15,52-0
HEALTH FEES B160 1
ZONING FEES B2 110
OTHER (SPECIFY"
TOTAL ES-TIMAiED
REVENUES FROM
IPLER CAPITA ' __ ^
YOUTH PROGRAMS B,3O2O
TOTAL ESTIMATED
REVENUES FROM
nt
STATE AID B]g99
TOTAL ESTIVATEC
REVENUES - 'GENERAL
FUND -, TOWN
OUTSIDE VILLAGES
(TRANSFER TOTAL
"ADOPTED" -10
PAGE 1) B5OD0
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 'l -)
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS I PRE—
LAST AS TENTATIVE LIMINARY
YEAR- AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 7� 197 197 19 7 j 197_
GENERAL REPAIRS
PERSOt,,'Al. S ERVI CE'::')DR51 10 1
CONTRACTUAL EXP . DR5110 . 4 ,
TOTAL DR 5 1 .10
IMPROVEMENTS
PERSONAL SERVICES R5112 . 1
CONTRACTUAL EXP . R5112 . 4
TOTAL IR5112 .0
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT DR9010 . ,81
SOCIAL SECURITY DR96
30
WORKMENS COMP . DR9040
LIFE INSURANCE DK90LI5E
UNEMPLOYMENT INS . DR9'050
DISABILITY INS . DR9053 .
lHOSPITAL AND
MEDICAL INS . DF-,'(-jfjl 60
TOTAL EMPLOYEE
BENEFITS R9 ` 99 - 0
INTERFUND TRANSFERS
TRANSFER TO
HIGHWAY FUND DR9540 . c
22
HIGHWAY FUND APPROPRIATIONS (CONTD . )
REPAJRS AND IMPROVEMENTS ( ITEM 1)
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
19 IT
CODE 197 197 197 197
U N D I SSZ T R I B U T E D
DEBT SERVICE
PRINCIPAL
SERIAL BONDS PR9710 . 6
STATUT,ORY BONDS )R 9 7 2 0 . 6
BOND ANTICIPATION
NOTES DR9730 . 6
CAPITAL NOTES DR9740
BUDGIET NOTES R 9 7 ,0
TAX ANTICIPATION
NOl'ES )P,9760 . 6
REVENUE ANTICI -
T IPATION NOTES )R9770 . 6
TOTAL. PRIN C PAL R 9 8 99 . 61-
DEBT SERVICE
INTEREST
SERIAL BONDS
STATUTORY SONDE --IR9720 .
iBOND ANTICIPATION
NOTES DR9730 - 71
CAPITAL NOTES DR9740
BUDGET NOTES )R9750 - 7-
TAX ANTICIPATION
NOTES R9760 . 7
REVENUE ANTICI -
PATION NOTES R.9770 - 7
TOTAL INTEREST DR9899 - 7.
TOTAL APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) )R9900 .0 t
23
HIGHWAY FUND APPROPRIATIONS
BRIDGES ( ITEM ?)
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED, BUDGET i BUDGET j ADOPTED
ACCOUNTS CODE 197 19 7- 19 7_ 19 J 19 7_
BRIDGES
MAINTENANCE OF BRIDGES
PERSONAL SERVICES B51 20 . 1 ----
CONTRACTUAL EXP . B5120 . 4
TOTAL B5120 .0 _-
CONSTRUCTION OF
NEW BRIDGES
CAPITAL OUTLAY B512 2 . 3
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT B9010 . 8
S 0 C I A,L. SECURITY B 90 3 0 . 8
WORKMENS COMP . DB 90 40 . 8
LIFE INSURANCE DB 90 45 . 8 _-
UNEMPLOYMENT INS . D B90 50 . 8
DISABILITY INS . DB9055 ,, 8HOSPITAL AND
MEDICAL INS . B 90 60 .
TOTAL EMPLOYEE BENEFITS D B9 199 .0
INTERFUND TRANSFERS
TRANSFER TO
HIGHWAY FUND B9540 . 91
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 19 7_
DEBT SERVICE
PRINCIPAL
SERIAL BONDS B9 710 . 6
STATUTORY BONDS B9720 . 6
BOND ANTICIPATION
NOTES B9730 . 6
CAPITAL NOTES B9740 . 6
BUDGET NOTES B 97 5U . 6
TAX ANTICIPATION
NOTES B9760 . 6
REVENUE ANTICI -
PATION NOTES B9770 . 6
TOTAL PRINCIPAL B9899 . 6
DEBT SERVICE
INTEREST
SERIAL BONDS B 9 710 . 7
STATUTORY BONDS DB9720 . 7 _
BOND ANTICIPATION ,
NOTES B9730 . 7 '
CAPITAL NOTES B9 740 . -I--
BUDGET NOTES B 97 50 . 7 _�_ i
T A X 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
MACH }NERY ( ITEM 3)
BUDGET BUDG�T
ACTUAL THIS YEAR OFFICERS PRE-
16-AST AS TENTATIVE- LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
PERSONAL. SERVICES DM5130.1
CONTRACTUAL EXP . DM5 130-�
TOTAL DM 5 13 0-0-
GARAGE (RENTAL)
EMPLOYEE BENEFITS
IOSPITA;- AND
BEI
RANSFER TO
HIGHWAY FUND
26
HIGHWAY FUND APPROPRIATIONS (CONTD . )
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_
UNDISTRIBUTED
DEBT SERVICE
PRINCIPAL
SERIAL BONDS DM9710 .
STATUTORY BONDS Drl 97 20 .
BOND ANTICIPATIO
NOTES DM 97 30 .
CAPITAL NOTES DM9740 ,
BUDGET NOTES DM9750 ,
TAX ANTICIPATION T .
NOTES DM9760 .
REVENUE ANTICI -
PATION NOTES DM 9770 .
TOTAL PRINCIPAL DM9899 .
DEBT SERVICE
INTEREST
SERIAL BONDS DM9710 .
STATUTORY BONDS DM97 20 . , _
BOND ANTICIPATION _
NOTES DM9730 .
CAPITAL NOTES DIM 9740 ,
BUDGET NOTES DM 9750 ,
TAX ANTICIPATION
NOTES DM9760 .
REVENUE ANTICI - ,
PAT I ON NOTES DM 97 70 .
TOTAL INTEREST DM9899 .
TOTAL APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) DM9900 .
27
HIGHWAY FUND APPROPRIATIONS
SNOW AND MISCELLANEOUS ( ITEM 4)
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY i
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 19 7_ 197 197 19 7_
MISCELLANEOUS (BRUSH
AND WEEDS)
PERSONAL S ERVI CES DS 5140 .1�
CONTRACTUAL EXP . DS5140 .
TOTAL DS 5140 .0
NOW REMOVAL (TOWN
HIGHWAYS)
PERSONAL SERVICES DS 5142 .
CONTRACTUAL EXP . ' DS5142 .
TOTAL_ DS 5 142 .
ERVICES FOR OTHER
GOVERNMENTS
PERSONAL SERVICES DS 5148 .
ONTRACTUAL EXP . DS5148 .
TOTAL DS5148 .
UNDISTRIBUTED
MPLOYEE BENEFITS I
TATE RETIREMENT DS 90 10
OC IAL SECURITY DS90 30 . --
ORKMENS COMP . DS 90 40 . ---
LIFE INSURANCE DS9045 .UNEMPLOYMENT INS . DS 90 50 .
I S A B I L I T Y INS . DS 90 5 5 . -----
OSPITAL AND
MEDICAL INS . , DS 90 60 .
TOTAL EMPLOYEE
BENEFITS DS 9 1.9 9 .
INTERFUND TRANSFERS
TRANSFER TO
HIGHWAY FUND DS 9540 .
28
HIGHWAY FUND APPROPRIATIONS (CONTD . )
SNOW AND MISCELLANEOUS (ITEM 4)
�-- BUDGET BUDGET
ACTUAL. HIS YEAR OFFICERS PR:E-
LAST AS TENTATIVE iLIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS
CODE 197 19 7_ 197 19 7� -.
-------------------
UNDISTRIBUTED
DEBT SERVICE
PRINCIPAL
SERIAL BONDS S9710 . 6 STATUTORY BONDS S 9 7 20 . ------- ���
BOND ANTICIPATION
S9730 •
NOTES
CAPITAL NOTES S9740 . 6 _
BUDGET NOTES S 97 50 . 6 -t-�- -
TAX ANTICIPATION
S9760 . 6
NOTES _ ----- --
REVENUE ANTICI -
PATION NOTES S9770 . 6
TOTAL PRINCIPAL S9899 . 6 - .� -
DEBT SERVICE
INTEREST
SERIAL BONDS DS9710 . 7
STATUTORY BONDS DS 97 20 •
BOND ANTICIPATIO
NOTES DS 97 30 .
CAPITAL NOTES DS 97 40 .
BUDGET NOTES S9750 . 7
TAX ANTICIPATION
NOTES S9760 .
REVENUE ANTICI -
PATION NOTES DS9770 .
TOTAL INTEREST S9899 •
TOTAL APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 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 19 7_ 197 197
IMPROVEMENT PROGRAM
(PROJECT NO, )
PERSONAL SERVICES DE5150.1
CONTRACTUAL EXP . DE5150.4
PRINCIPAL ON NOTES DE 5 150.6
INTEREST ON NOTES DE5150.
EMPLOYEE BENEFITS DE51 50.5
TRANSFER TO
HIGHWAY FUND DE 150.9
TOTAL PROJECT
NO .
IMPROVEMENT PROGRAM
(PROJECT N0, )
PERSONAL SERVICES DE5151.1
CONTRACTUAL EXP . DE5151.4
PR I NC I PAL ON NOTES DE51 5 i.6
INTEREST ON NOTES DE5151.7
EMPLOYEE BENEFITS DE5151.8
TRANSFER TO
HIGHWAY FUND DE51 51.9
TOTAL PROJECT
NO .
IMPROVEMENT PROGRAM
(PROJECT N0 �
PERSONAL S ERVI CC DE51 52.1
i
CONTRACTUAL EXP . DE5152.4
PRINCIPAL ON NOTES
( �
II NTERES T ON NOTES DE 5 15 2.7 -
EMPLOYEE BENEFITS DE5152 . _
TRANSFER TO
HIGHWAY FUND DE5152 .
OTAL PROJECT
NO .
TOTAL APPROPRI -
ATIONS (TRANSFER
TOTAL "ADOPTED''
rAGE 1N
30
HIGHWAY FUNDS — ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
REPAIRS AND IMPROVEMENTS ( ITEM 1)
BUDGET BUDGET
'J ACTUAL. THIS YEAR OFFICERS PRE—
LAST AS TENTATIVE LIMINARY I
YEAR AMENDED BUDGET BUDGET I ADOPTED
! ACCOUNTS CODE 19 7, 197 197 19 7 -,, t 197
i
1
LOCAL SOURCES
NON—PROPERTY TAX
DISTRIBUTION a
BY COUNTY D R 1 12 0 —_ ----�-----
INTEREST AND
EARNINGS DR2401
TRANSFER, FROM — a
GENERAL FUND
TOWN OUTSIDE �
VILLAGE ; DR2812 _ - --
TRANS FER FROM: Y�
H IC-HWAY FUND DR2840 _
MISCELLANEOUS i
(SPECIFY)
DR
STATE A I Ire
MILEAGE AND r
VALUATION AID DR3507
TOTAL ESTIMATED ='
G .
REVENUES (TRANSFER w — —.---
TOTAL "ADOPTED"
TO PAGE 1)
TOTAL ESTIMATED
UNEXPENDED
BALANCE (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1) f
31
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
BRIDGES ( ITEM^ 2)
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ` ADOPTED
ACCOUNTS CODE 197 197 197 19 7 " 197
LOCAL SOURCES
NON-PROPERTY TAX
DISTRIBUTION
BY COUNTY DB 1 1 20
INTEREST AND
EARNINGS DB2401
TRANSFER FROM `
GENERAL FUND DB2.810 _ !
TRANSFER FROM
HIGHWAY FUND DB2840
MISCELLANEOUS -
(SPECIFY)
DB
I
STATE AiD i
TOTAL ESTIMATED i
REVENUES (TRANSFER
I 4
TOTAL "ADOPTED"
TO PAGE 1)
TOTAL ESTIMATED I
UNEXPENDED I
BALANCE (TRANSFER
i
TOTAL "ADOPTED" I
TO PAGE 1 )
32
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 DM24+01
r
RENTAL OF EQUIP-
MENT, OTHER 4
GOVERNMENTS DM2416 '
TRANSFER FROM
GENERAL FUND DM2810
TRANSFER FROM
GENERAL FUND -
TOWN OUTSIDE
VILLAGE DM2812 _
TRANSFER FROM j
HIGHWAY FUND D M 2 8 4 0 -------
MISCELLANEOUS
(SPECIFY)
DM
. i
STATE AID
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 ESTIMATE}` UNEXPENDE2' DALANCE
5N0U AN{ EL LANE OUS ( ] T[M // }
BUDGEi F B U D C E T
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET I ADOPTED
LOCAL SOURCES
NON-PROPERTY TAX
DISTRIBUTION
BY COUNTY DS1120
SERVICES FOR
INTEREST AND
EARNINGS DS2Ljol
TRANSFER FROM
TRANSFER FROM
GENERAL FUND
TOWN OUTSIDE
VILLAGE DS2812
TRANSFER FROM
STATE AID
TOTAL ESTIMATED
REVENUES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
TOTAL ESTIMATED
UNIEXPLENUED
BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
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 19 7 �', 197 197 19 7_'` 197
LOCAL SOURCES
NON-PROPERTY TAX
DISTRIBUTION
BY COUNTY DE 1 120
INTEREST AND
EARNINGS DE2401
TRANSFER FROM
GENERAL FUND -
TOWN OUTSIDE
VILLAGE DE2812
TRANSFER FROM
HIGHWAY FUND DE2840
MISCELLANEOUS
(SPECIFY)
DE
STATE AIli
HIGHWAY IMPROVE-
MENT PROGRAM DE3521 '` A
TOTAL ESTIMATED
REVENUES HIGHWAY IMPROVE-
MENT PROGRAM
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
TOTAL EST I MATE C
UNEXPENDED
BALANCE - H IGHWAY
IMPROVEMENT
PROGRAM (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
35
FEDERAL REVENUE SHARING FUND
APPROPRIATIONS
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
PERSONAL SERVICES CF . 1
EQUIPMENT CF . 2
CONTRACTUAL EXP. C.F . 4
TOTAL CF . 0
PERSONAL SERVICES CF . 1
EQU I PMENT<° CF . 2
CONTRACTUA-L. EXP. CF . 4
TOTAL CF . 0
PERSONAL SERVICES CF . 1
EQUIPMENT CF . 2
CONTRACTUAL EXP. CF .4
TOTAL CF . 0
PERSONAL SERVICES CF . 1
EQUIPMENT CF . 2
CONTRACTUAL EXP. CF . 4
TOTAL CF . 0
CF
CF
CF
CF
CF
_ CF
CF .�
CF
CF
CF
CF
CF
TOTAL
APPROPRIATIONS :.
ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
INTEREST AND
r-n—►I r.I r I r r n I.r% .1
CHKIV11VlsJ l.('L`hUl t
FEDERAL REVENUE
SHARING CF4001
TOTAL ESTIMATED
REVENUES
STIMATED
UNEXPENDED
BA LANC E
^TRANSFER TO RAGE 1
36
PUBLIC LIBRARY FUND
APPROPRIATIONS
BUDGET BUDGETY� T
ACTUAL. THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE L.I M I NARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 19 7_ 197 19 7_,. 19 7-
LIBRARY OPERATIONS
PERSONAL SERVICES L7410 . 1 _-
EQUIPMENT L7410 . 2
CONTRACTUAL EXP . L7410 .4
TOTAL L 7 410 . 0
EMPLOYEE BENEFITS
STATE RETIREMENT L9010 .8
SOCIAL SECURITY L9030 . 8
'OMPEENSATION INS . L9040 . 8
L I F E INSURANCE L 9 0 4 5 .8
N E M P L O Y M E N T INS . L 9 0 5 0 . 8
I S A B I L I T Y INS . L 9 0 5 5 .8
OSPITAL AND
MEDICAL INS . L9060 .8
TOTAL L9199 . 0
TOTAL
APPROPRIATIONS
ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
LOCAL SOURCES
LIBRARY CHARGES L2082
INTEREST EARNINGS L2401
GIFTS AND
DONATIONS L2705
LIBRARY SYSTEM
GRANT L2760
OTHER (SPECIFY)
L ..�
STATE AND FEDERAL AID
STATE AID L3840
FEDERAL AID L4840
TOTAL ESTIMATED
REVENUES
ESTIMATED
UNEXPENDED
BALANCE
TRANSFER TO
PAGE 1
37
LIGHTING DIST�.RlCT
ACTUAL THIS YEAR OFFICERS FRE-
".-AST AS TENTATIVE LIMINARY
BUDG
YEAR AMENDED BUDGET ET ADOPTE-D
APPPOPRIATIONS
CONTRACTUAL EXP . .5182 . ;]
OTAL
TOTAL
ESTIMATED LIGHTIN UNEXPE�DED BALANLE
DISTRICT
UNEXPENDED
BALANCE
LIGHTING DISTRICT
APPRDPRIATIONS
LIGHTING DISTRICT
STREET LIGHTING SL-2-.
CONTRACTUAL EXP . 5182 . 4
TOTAL
ESTIMATED REVENUES
TOTAL
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 ADOPTED
ACCOUNTS CODE 2,97 197 197 197 197
IADMINISTRATION
PERSONAL SERVICAE S 5,W8310
EQUTPM'—,7NT S 1,43, 3 10
CONTRAC]"UAL EX P . S',,4 8 3 10
T 0 TA 1- -W8 3 10 0--
SOURCE OF SUPPLY,,)
POWER AND PUt,"IPING
P E R S 0 N A L 'j-ER V I C:E S iSv,'Pj 3 2 0 .
E Q ic'M E INJ "o!8 3 2 0 .
0 N T R A C-F li A L LX P . .5
P)vi8' 20 .
T A' 1
3
PURIFICATION
'I
E 0 U T P M PE Ni T 3 0 22'
N TPA C UA' 1— W F3 3 . 4
T 0— AL W 8 3"30
TRANSMISSION AND
DISTRIBUTION
PERSONAL SERVI `ES `W8340 . I.
E Q U i P M E N T 5W8340 .
CONTRACTUAL EXP . SW8340 . 4
TtOTi AL W8340 .0
U ND I S TR T B UT ED
EMPLOYEE BENEFITS
STATE RETTREMENT W9010 . 8
SOCIAL SECURITY ISW 9 0 3 0 . 8
COMPENSATION INS . SW9040 . 8.
LIFE INSURANCE �W9045 * 8
UNEMPLOYMENT INS . SW90 50 * 8
DISABILITY INS SW90 55 - 8
HOSPITAL AND
MEDICAL INS . 190490 60 . 8
TOTAL �Wq 19 9—0
39
WATER DISTRICT APPROPRIATIONS (CONTD , )
WATER DISTRICT
BUDGET BUDGES �.
ACTUAL. THIS YEAR OFFICERS PRE-, j
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 197 197� 197 19 7
UNDISTRIBUTED
DEBT SERVICE
PRINCIPAL
SERIAL BONDS SW9710 . 6
STATUTORY BONDS 5W9720 . 6 _
BOND ANTICIPATION
NOTES 5W9730 . 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
STATUTORY BONDS SW9720 . 7
BOND ANTICIPATION ^
NOTES SW 97 3 0 . 7
CAPITAL NU TES SW97 40 . 7
BUDGET NOTES SW9750 . 7
REVENUE ANTICI -
PATION NOTES SW9770 . 7
TOTAL INTEREST SW9 8 99 . 7
TOTAL WATER
DISTRICT APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) SW9900 .0
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 W 214 4 __
INTEREST AND
PENALTIES ON
WATER RENTS S W 214$
INTEREST AND
EARNINGS ON
DEPOSITS AND
INVESTMENTS SW240 1
SALES OF SCRAP
AND EXCESS
MATERIALS SW2650
MINOR SALES , I
OTHER SW2655
INSURANCE RECOV--
FRIES SW2680
I OTHER. COMPEN-
SATION FOR LOSS SW2690 _ �
OTHER (SPECIFY)
TOTAL WATER
DISTRICT -
! 1 �
ESTIMATED REV --
EtJUES (TRANSFER !
TOTAL "ADOPTED" I
TO PAGE 1)
t
UNEXPENDEL 'BALANCE
i
ESTIMATED WATER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
41
10,
FIRE PROTECTION DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODS: 197 19 7_ 197 197 19 7_
APPROPRIATIONS
FIRE PROTECTION DISTRICT
PAYMENTS ON FIRE
CONTRACTS SF-
1-CONTRACTUAL EXP . 3410 . 4
TOTAL ..�.� - _. .. r,
.,
ESTIMATED REVENU S
TOTAL
UNEXPENDED BALANCE
ESTIMATED FIRE
PROTECTION DIST . j
UNEXPENDED
BALANCE
i
FIRE PROTECTION DISTRICT
' APPrROPR I AT I ONS
FIRE. PROTECT I ON D I STR I( ;
PAYrJFNTS ON F T RF
�.()NTRACT:
Tat_ ,
E.STT ATED REVENUES
TOTAL
UNEXPENDED BALANCE
IES T I MATED FIRE
PROTECTION DIST . ;
UNEXPENDED
BALANCE
°`TKANS FER TOTAL "ADOPTED" TO PA G E I
42
SEWED. DISTRICT APPROPRIATIONS
SEWFR DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 7_ 197 197 197 19 7_
SPECIAL ITEMS
TAXES ON SEWER
DISTRICT PROPERT
CONTRACTUAL EXP . SS1950 . 4
ADMINISTRATION
PERSONAL SERVICES SS 81 10 . 1
EQUIPMENT SS8110 . 2
CONTRACTUAL EXP . SS 81 10 . 4
TOTAL SS 81 10 .0
SEWAGE COLLECTING SYSTEM
PERSONAL SERVICES SS 8120 . 1
EQUIPMENT SS8120 . 2
CONTRACTUAL EXP . SS8120 . 4
TOTAL SS8120 .0
SEWAGE TREATMENT
AND DISPOSAL
PERSONAL SERVICES S 8130 . ?
EQUIPMENT SS8130 . 2
CONTRACTUAL EXP , SS8130 . 4
TOTAL S 81 30 . 0
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT SS9010 . 8
SOCIAL SECURITY SS9030 . 8
COMPENS AT I ON I NS . SS9040 . 8
LIFE INSURANCE S 90 45 . 8
UNEMPLOYMENT INS . S 90 50 . 8
DISABILITY INS . SS9055 . 8
HOSPITAL AND
MEDICAL INS . S 90 60 . 8
TOTAL 3S9199 .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 �SS9710 . 6
STATUTORY BONDS SS9720 . 6
BOND ANTICIPATION
NOTES SS9730 . 6
CAPITAL NOTES SS9740 . 6
BUDGET NOTES SS9750 . 6
REVENUE ANTICI -
PATION NOTES 5S9770 . 6. t
TOTAL S 9 8 9 9 . 6
DEBT SERVICE t
INTEREST
SERIAL BONDS SS9710 . 7
STATUTORY BONDS SS9720 . 7 rI
BOND ANTICIPATION
NOTES S 9 7 3 0 .
CAPITAL NOTES S9740 . 7
BUDGET NOTES SS 9750 . 7 ----r--- ��
REVENUE ANTICI -
PATION NOTES 7
.7 S 9,7 0
TOTAL SS9899 . 7
f � a
TOTAL SEWER DIS7 . I
3 � f
APPROPRIATIONS I
(TRANSFER TOTAL_ +
"ADOPTED" TO
PAGE i)
44
SEWER DISTRICT ESTIMATED REVENUE%
SEW R DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINAR7
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODS 197 197 197 197 197
SEWER RENTS SS2120
SEWER CHARGES S S 212 2
INTEREST AND
PENALTIES ON
SEWER RENTS S S 212.8
INTEREST AND
EARNINGS ON
DEPOSITS AND
INVESTMENTS S S 2 40 1
SALES OF SCRAP
AND EXCESS
MATERIALS SS2650
MINOR SALES , d
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
REVENUESMANS 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
BUDGET BUDGET
ACTUAL, THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
DRAINAGE
RVT
PERSONAL. SE ICESSL)851+0 . 1
UNDISTRIBUTED
EMPLOYEE BENEFITS
SOCIAL SECURITY SD9030 . 8
LIFE INSURANCE SD9045 . 8
DISABILITY INS . SD9055 . 8--
HOSPITAL AND
MEDICAL INS . rD9060 . 8
DEBT SERVICE
PRINCIPAL
BOND ANTICIPATION
NOTES SD9730 . 6
CAPITAL NOTES SD9740 . 6
BUDGET NOTES SD9750
REVENUE ANTICI -
PATION NOTES SDq770 . 6
TOTAL PRINCIPAL SD9899 . 6
DEBT SERVICE
INTEREST
STATUTORY BONDS SD9720 7
BOND ANTICIPATION
NOTES SD9730 - 7
CAPITAL NOTES SD9740 . 7
REVENUE ANTICI -
PATION NOTES D9770 . 7!
TOTAL INTEREST D9899 - 71
TOTAL DRAINAGE
DISTRICT APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
46
DRAINAGE DIS"TRICT ESTIMATED REVENUES
DRAINAGE DISTRICT
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197_ 197q 197_ 197_ 197_
SD
- - - - Sn
TOTAL DRAINAGE
DISTRICT ESTI -
MATED REVENUES
(TRANSFER TOTAL
"ADOPTED11 TO
PAGE 1)
UNEXPENDED BALANCE
ESTIMATED DRAIN-
AGE DISTRICT
UNEXPENDED
BALANCE
(TRANSFER TOTAL
11ADOPTED" TO
PAGE 1)
47
REFUSE AND GARBAGE DISTRICT APpRUPR1llTlON3
REpUSE �N'` ���G/�E �} ] � r� l ��
RE�-USE AND GARBAGE
PR INC I RAL
DEBT SERVICE
INTEREST
BOND ANTIC 1 O�,41
REVENUE ANTICf -
OTFS
TOTAL REFUSE AND
GARBAGE DISTRICT
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
48
A. C. 1325
J-
C&IMPII*V"IkI-II,,(j I Cli- it'
C S T I M ATH D A CY UAL. W- ACTWL
-D -rjj Co 1'4 A ItIl I i'l t,l AT F c
FUNDS R E`I: F
Gencral Townwid--
General - Tami Oul!:;ida 4'ill"90
Ent(-)�.-prise
-iicJiway Funds
so-wer
.Ii,j nt Activity
Puh!ic Library Lic#sJting Di
--trict Fund5 c
Fundy
Firc P"otect i On District Funds
sn'wer District S S 9
Boroinogo Di.-trirt Fundrs
17%)fusp. and Gcii�,,,jc, F);strict Funds
Pctrl, District Funds
Porking Dis-Alrict Funds 5,r `3 9
Total
r-rom each furd's Schedule 1.
A P P M0 P r.I A T 10 1S
EDP ACTUAL" U M F X F 17 N D D
F U H D S APPROPRIATIONS C 11 D 2: EXPENDITURES UALAIICE
4' 3
General - Townwide A C 33 9
General - 'ro,,-,rn Outside Village N,039
Enterprise Revc-nue CC;8 3 9
16 9
Highway Fun ds.
Sewer C P T 9
3
Joint Activity V�S39
Public Library ,.."5 3 9
Lighting District Funds f 3
Water District F un d 5
",7 S F 114 S
Protection Dintrict Funds ------VI FirL
Sewer District Funds
Drainage District Funds S 11,IS 131319
Refuse and Garbage District Funds 5 P,C 13 9
Park District Funds 5 P 18�,'Ij 39
Parking District Funds
4-rjRZ�tF--u-ids
Total 8339
Frona each fund's Schedule 2.
6
REFUSE AND GARBAGE DISTRICT ESTIMATED REVENUES
REFUSE AND GARBAGE DISTRICT
BUDGET BUDGET
ACTUAL, THIS YEAR OFFICERS PRE—
LAST AS TENTATIVE L.IMINARY
YEAR AMENDED BUD(-,ET BUDGET ADOPTED
ACCOUNTS
CODE 197,_ 197 197 197 197
i
REFUSE AND GARBAGE
REMOVAL AND DIS-
POSAL CHARGES
S D 213 0 __ — --�----- — _
SD2130 — y
TOTAL REFUSE AND
GARBAGE DISTRICT
ESTIMATED
REVENUES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
M
f1 �
I
UNEXPENDED BALANCE
P
i
ESTIMATED REFUSE
AND GARBAGE DIST
UNEXPENDED
BALANCE
s
(TRANSFER TOTAL
14ADOPTED" TO
P A GE 1) — ---- =— _ —
49
PARK DISTRICT APPROPRIATIONS
PARK DISTRICT
BUDGET BUDGF-T
ACTUAL THIS YEAR OFFJCERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
PARKS
PERSONAL SERVICES SP7110 1
CONTRACTUAL EXP . SP7110 . 4
PLAYGROUNDS AND
RECREATION CENTERS
CONTRACTUAL EXP . SP-7140 . 4
TOTAL SP7140 . 0[---- --
BEACH AND POOL
PERSONAL SERVICES S-P7180 . I
TOTAL SP-7180 . 0
MARINA AND DOCKS
GOLF
PERSONAL SERVII CESISP72.50 I'
SKI FACILITY
50
PARK DISTRICT APPROPRIATIONS (CONTD . )
PARK DISTRICT
BUDGET BUDGET
PRE-
ACTUAL HIS YEAR OFFICERS
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 197 197 197 19 7_
ACCOUNTS
UNDISTRIBUTED
EMPLOYEE BENEFITS _
STATE RET I REMEN SP90 10 . 8
SOCIAL SECURITY SP9030 • 8
COMPENSATION INS . P 90 40 . 8
LIFE INSURANCE F9045 . 8
UNEMPLOYMENT INS . P9050 . 8
DISABILITY INS . SP9055 . 8
HOSPITAL AND
MEDICAL INS . Sp906 :08
TOTAL
DEBT SERVICE
PRINCIPAL
SERIAL BONDS SP9710 . 6
STATUTORY BONDS SP97 20 • 6 --
BOND ANTICIPATION
NOTES ,SP9730 • 6
P9740 • 6 _
CAPITAL NOTES BUDGET NOTE SP 9 7 5 0 . E _---
S
REVENUE ANTICI -
PATION VOTES SP9770 . 6
TOTAL PRINCIPAL P9899 . 6 _ --
DEBT SERVICE ;
INTEREST
.SERIAL BONIDS ISP9710 . 7
STATUTORY BONDS -P9720 . 7
BOND ANTICIPATION
NOTES P9�'30 . 7
CAPITAL NOTES P9740 . 7
BUDGET NOTES P9750 . 7
REVENUE ANTICI -
PATION NOTES P 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. HIS YEAR OFFICERS PRE— I
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET I ADOPTED
ACCOUNTS CODE 197 197 197 19 7 1
97
PARK AND RECRE—
ATION CHARGES SP2001
RECREATION
CONCESSIONS SP2012
BEACH AND POOL _
FEES SP20 25
STADIUM FEES AND _
CHARGES S P20 30
AUDITORIUM --- — _
CHARGES SP2035
MARINA AND DOCKS S P20 40 — — —
GOLF FEES SP2050
SKI FACILITY
CHARGES S P20 60
SKATING RINK FEES SP2065
MUSEUM ADMISSIONS S P20 90.
INTEREST AND
EARNINGS ON
DEPOSITS AND
INVESTMENTS S P 2 40 1 f
SALES OF SCRAP
AND EXCESS
I MATERIALS SP2650
MINOR SALES ,
OTHER SP2655 - --- _-- s
INSURANCE
RECOVERIES S P268C
OTHER COMPEN — --- - ! a
SATION FOR LOSS SP2690
OTHER (S P E C I F Y)
Sp_. `
TOTAL PARK D I S T,
ESTIMATED !
REVENUES
i
(TRANSFER TOTAL
"ADOPTED" TO I !
PAGE 1) !
UNEXPENDED BALANCE
l,' I
ESTIMATED PARK
DISTRICT UNEX—
PENDED BALANCE
(TRANSFER TOTAL '
"ADOPTED" TO i
PAGE 1�
52
PUBLIC PARKING DISTRICT APPROPRIATIONS
PUBLIC PARKING DISTRICT
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE- i
r
LAST AS ; E P-
NTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 197 197 197 197
OFF STREET PARKING
PERSONAL SERVICES ST5650
EQUIPMENT ST5650 . 2
CONTRACTUAL EXP . S7, 5650 - 4
TOTAL SET 5 6 5 0 . 13
EMPLOYEE BENEFITS
STATE RETIREMENT ST90 10 ---------
SOCIAL. SECURITv ST91-11 19 . bl�
COMPENSATION INS , ST9040 - ------ f
LIFE INSURAt,ll%rl'E s T ci 0 4 . 81
U N E M P L O Y"Al E N T INS 91) 5 10
DISABILITY INS .
HOSPITAL AND
MEDICAL I NS T 9 L,EEC;
�W
'TOTAL 91
DEBT SERVICE
PRINCIPAL
SERIAL BONDS ST 9
STATUTORY BONDS 5T97 '2 0
BOND ANTICIPATION
NOTES ST9730
CAPITAL NOTES -T 9 7 Ij
BUDGET NOTES
REVENUE ANTICl _
P A T I O N NOTES ST 9 7 7 0 6,
TOTAL PRINCIPAL ST 9 89 cl 6"
DEBT SERVICE
INTEREST
SERIAL BONDS ST9 7 10
STATUTORY BOND" T9720 . 7
BOND ANTICIPATION
NOTES TO 7 3C, - 7
CAPITAL NOTES T 9 740 . 7
BUDGET NOTES T9750 . 7
REVENUE ANTICI -
PATION NOTES ST9770 . 7
TOTAL INTEREST ST 9 8 9 9. 7L: _.
TOTAL PUBLIC
PARKING DISTRICT
APPROPRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
53
PUBLIC PARKING DISTRICT ESTIMATED REVENUES
PUBLiC PARKING DISTRICT
BUDGET BUDGET I
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE LIMINARY 1
YEAR AMENDED BUDGE"11" BUDGET ADOPTED
PARKING LOTS AND
GARAGES
TOTAL PUBLIC
PARKING DISTRICT
ESTIMATED
REVENUES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE l )
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
AC�CIOUNTS C 0,D 197 197 197 197 197_
IPERSONAL _ ERTIctl:_:SSm
EQUIPMENT 2--.,---
CONTRACTUAL EXP . SM 4
TOTAL .0
EMPLOYEE BENEFITS
STATE RE:TiT
REME',lT SM9,I) iO -
S 0,- i T -M 9 0 30
,, AL. SECURIT)' S
I S .SM C,0, 4 0 .
CO',".PENS AT ION f;"
M !+5) .
L I F I N S U R A INC E
- I iL-
Ca
,,V,`E.NT i N 9 it 5 01 .
DI'SABILITY INS
HOSPITAL AND ! ! j
M ED 1. C
TOTAL
DEBT SERVICE
PRINCIPAL
BONDS 10 . c-
SERIAL S M 9 7I
STATUTORY BONDS SIM cj;,, 2,ID .............
BOND ANTICIPATION
N 0 TE:S S.1-1 c 7 5 0
CAPITAL NOTES SM9740
BUDGET NOTES S m
REVENUE ANTICI -
PATION NOTES SM9770 - t
TOTAL PRINCIPAL S M9 8 9 9 . 6
DEBT SERVICE
INTEREST
SERIAL BONDS M97 10 . A
STATUTORY BONDS M9720 . 7
BOND ANTICI -
PATION NOTES SM9730 . -/
CAPITAL NOTES SM9740 . 7--
BUDGET NOTES 5 M9 7 50' • 7
REVENUE ANTICI -
PATION NOTES SM9770
TOTAL INTEREST SM98991
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
d
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
57
TOWN WITH VILLAGE
EXPLANATIONS
(l) 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) Taxes for these services must be levied on the area of the
town outside villages under the circumstances set forth below :
Police Department (Section 150 , Town Law)
Town of Fallsburg , and towns in Suff olk. 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 , p.laygrounds 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