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Home My WebLink About1975 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 Dated A. C. 1258(Rev. 4/74) SUM,111ARY OF TOWN BUDGET E E S T I i,"AT E D Ul N E E N E"E I) AIM 0 U N T 0 BE J R f S E L, , T A,X D LIE FUND A P P IR 0 R I A T 10 N S PE V L-..N U'E S -ANCL- DY A E N E RA L :13 ("3'E N E R A L. GU U I L)E V 11 L LAG E j G H Y E P A i Ir"S AND' I I'l P R 0 V E"!E"I s-T DB B-P, I D G E S M, MA C H I N E R.Y L) N OW A N C) t,' `SC . DE 7 L-_ I-G �-7 A j B L. i C L s E ------- rl C I L I`I C''L t T EA CH S LE P A ------------ • T 0'IF A' S e 7�6 GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADCW-ITED TOWN BOARD ,PERSONAL SERVICES A10 10 TOTAL A1010 . JUSTICES PERSONAL SERVICES A111.0 . 1 EQUIPMENT A1110 . 2 TOTAL A1110 .0 BUREAU EQUIPMENT A11130 . 2 SUPERVISOR PERSONAL SERVICES :A1310 OMPTROLLER ! AND ACCOUNTING TAX rOLLECTION UDGET BUDGET BUDGET GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINA YEAR AMENDED BUDGET BUDGET ADOPTED [��RC�HAS I r.C- TOTAL. A345 . 0 ASSESSORS SCOUNT ON TAXES ATTORNEY PERSONAL SERVICES A1420 . 1 PERSONNEL PERSONAL SERVICES A1430 . 1 EQUIPMENT A1430 . 2 CONTRACTUAL EXP . AlL13O . 4 TOTAL A1430 - 0 ENGINEER PERSONAL SERVICES A1440 . 1 EQUIPMENT 1A1440 . 2 TOTAL A1440 . 0 ELECTIONS PERSONAL SERVICES A1450 . 1 CONTRACTUAL EXP. A1450 . 4 OARD OF ETHICS PERSONAL SERVICES A1470 - 1 BUDGET BUDGET GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET AD�,-)PTED PUBLIC WORKS ADMINISTRATION PERSONAL 'SERVICES A1490 . 1 EQUIPMENT A1490 . 2 CONTRACTUAL EXP . A1490 . 4 BUILDINGS EQUIPMENT A1620 . 2 CENTRAL GARAGE PERSONAL SERVICES A1640 . 1 CONTRACTUAL EXP . A1640 . 4 CENTRAL COMMUNICATIONS SYSTEM PERSONAL SERVICES A1650 . 1 CONTRACTUAL EXP . A1650 . 4 CENTRAL STOREROOM PERSONAL SERVICES A1660 . 1. CONTRACTUAL EXP . A1660 . ' ENTRAL PRINTING AND MAILING CONTRACTUAL EXP . AIG/0 . 4i TOTAL CENTRAL DATA PROCES.QfNG PERSONAL SERVICES A1680 . 1 CONTRACTUAL EXP . A1680 . 41 SPECIAL ITEMS ITOTAL GENERAL ACTUAL VHIS YEAR OFFICERS PRE- , 6UDGET j BUDGE,; �- ACTUAL IT-HIS YEAR 1 �JF=FI CEF, ; PR E- � LAS T AS T N i A L`v 11__I M I NARY 1 'FEAR AMENDED 3UU SET _DGE,_ c E, ACCOUNTS C 0 D E � l9 7� �9? � 1��'_ � 9 7_ 4 EDUCATION TTENnANCE OFFICER P _. . _ _ i E I P M E N T ,CO1`,ITRACTUAL E=XP . A2'? : .( + ; 1 TOTAL A29 '50 . 0 PUBLIC SAFETY AD,111NISTRATION j PEfRSCNIAL SERVICES A30 ' ' , l I ,E Q U I F Pal E N T A 3 0 1 0 . <2 C O N T R A C T U A L EXP, A.3 01 0 . 4 TOTAL A 3 0 1 0 . POLICE AND CONSTABLE PERSONAL SERVICES A3120 . 11 ! I 'NA,E N T A 3 1 2 0 . 2 CONTRACTUAL !EXP . A3120 . 4 TOTAL A 11 2 0 AlL PERSONAL SERVICES A3150 . 1 EQU I PMENT A31 50 . 2 i O N T R A C T U A L EXP . A 3 15 0 . 4 TOTAL A3150 . 0 TRAFFIC CONTROL PERSONAL SERVICES A3310 . 1 ! I EQUIPMENT A 3 3 1 0 . 2 ONTRACTUTAL EXP . A3310 . 4 -- ' N STREET PARKING 1 PERSONAL SERVICES A3320 . 11 Q J I P M ENT r;3 3 2 0 . 2 OINTRACTUAL EXP . A3320 . 4 TOTAL A 3 3 2 0 . 0 - — R ------___ -IRE FIGHTING PERSONAL SERVICES A3410 . 1 ! I EQUIPMENT A3410 . 9 CONTRACTUAL Exp . IA341 0 , 4 -- _ TOTAL A3410 . 01 CONTROL OF ANIMALS DOG WARDEN PERSONAL SERVICES A3510 , 1 � ,E Q U I P M E N T A 3 51 0 , 2 �ONFR,��,CTUAL EXP . A3 51 0 , 4 --fi- I, TOTAL A3510 . 0 _-- EXAMINING BOARDS PERSONAL SERVICES A3610 . 1 _ _— EQUIPMENT A3610 . 2 -- O N T R A C T U A L EXP. A 3 6 1 0 . 4 TOTAL �A361 0 . 0 ; 5 ACTUAL, HIS YFAR 0 F F 1 -- { 9 , f V ` b !._....«.ca...e.+._..�+r..........e...rv.m�.._._...__.,_........na......r.�._..-m..a..,.v....,,su.«._.:....w.....«,..:......«,.,.e.....�.o..,.....:_..v.._......_.,.�,,..�.,........._._..«.l._r._......�_..__ {.._+iA s �e T I°ire •'F°'—'— 6 T��t'� _ r_ J`� f E I E �+ q t r - ° 5 y% J 7 - ,. A l i I i r r° 7 , r _ { 7 f { I .. S 777 , } n � i ° , • 7 L ;I I f I 4 I `, I + T "4 P aJ , r, 1 / GENERAL FUND APPROPRIATIONS GENERAL FUND APPROPRIATIONS BUDGET BUDGET I� ACTUAL THIS YEAR , 01--FI CERS I PRE— LAST AS TENTATIVE" �LIMINAKT YEAR AMENDED u°.jDGFT BUDGET ADO P1 FD 1 ACCOUNTS CODE 197 197 i9 1� 197 _ 197 r TRANSPORiAT I fN CCi,N STREET LIGHTING CONTRACTUAL EXF . A51 8 2 . " o 4 ` AIRPORT I F.. _ �r-RV ICES r-, 0 . 1 f E Q U I PMEk.T 1A5()10 . 2 ' o M'�TRACTUAL EX P . Ar:C) 10 . cd TOTAL A 5 6 10 . (' JOINT AIRPORT E I COPadTRAC 7,W-(. EXP . A5: .i OFF STREET PARK NBC ! ; PERSONAL S ER`J i_ C.ES EQUIPMENT /._` L 50 . : 6 ONTR,�CTUAL E.X ' a 650 z� s � r TO.� AL Ir�,��k)-5J PER`,ONAL S F R V , C ES i. F _ ____ jFQU i PMEiNF- 2 E _ CONTRACTUAL EXP . E TOTAL i .0 � ITOTAL TR"INS -. POP TAT I Or,i A EC.0NOM I C ASS t S)T, AN E ANft P FGRT uN I F Y� i I OCIAL SERVICES ADMINISTRATION PERSONAL S E R V I CC L- An' 0 10 1 E Q}.J I P M E N T 'A 6 0 10 . 2 �C O N.I_R A C;T. U A L l-_X P . I'A 6 0 10 . ;y T C'_I.AL A,60 ]_0 .0 i I iSOCIAL SERVICES , NOVIE RELIEF t ICONTRACTUAL E=XP . A6 140 . 41 SOCIAL SEs VICE S .BURIALS e ,CONTRACTUAL EXP . A6I.48 . 4j EC,ON0MI 0PP0R— I TUN I TY PROJECTS 1PER`.: ONAL SERVICES 1A6326 . 1 _ �E Q U 1 P M,E N_I. JA6316 . 2 ICONTRACTUAL EXP . A 6 3 2 6 . 4 EMPLOYEE' BENEFITS 1A6326 . 81 ETOTAL A6326 .0 8 BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE: 197_ 197 197 197 19 7— �CE TUNITY (C(0N_rD, ) ECONOPIC ASSISTAN D OPPORI PRIVATE EOA AGENCY IA6330 . 4 I EMERGENCY EMPIOYMENT PRCGRAM � PERSONAL SERVI C Lp( A6380 . 1, E Q U I P.M EE N Ti IA6380 . 2 CONTRACTUAL- EXP . A6380 . TOTAL. A6 3 8 0 . 0 PUBLICITY (PERSONAL SERVICES A6410 . 1 E Q U I P M E N T A6410 . 2 CONTRACTUAL EXP. A6410 . 4 TOTAL A6410 . 0 ETERANS SERVICES) PERSONAL SERVICES A6510 . 1 EQUIPMENT �A 6 5 10 . 2 CONTRACTUAL EXP. !A6 510 1 TOTAL A6510 . 0 TOTAL ECONOMIC ASSISTANCE - AND OPPORTUNI -jy A6999 . 0 CULTURE RECREATION 17CREATION ADMINISTRATION PERSONAL SERVICES A7021'0 . I EQUIPMENT A7020 21 CONTRACTUAL EXP. A7020 . 4 TOTAL- A7020 . 0 PARKS PERSONAL SERVICES A7110 . 1 EQUIPMENT A7110 . 2 CONTRACTUAL EXP. Al 110 . 4 TOTAL IA7110 . 0 --------------L_ PLAYGROUNDS AND RECREATION CENTERS PERSONAL SERVICES A7140 . 1 EQUIPMENT A7140 . 2 CONTRACTUAL EXP. A7140 . 4 TOTAL A7140 . 0 0 1 NT REC , PROJECT A7145 . 4 EACH AND POOL PERSONAL SERVICES A7180 . 1 EQUIPMENT A 7 18 0 . 2 CONTRACTUAL EXP . A7180 . 4 TOTAL A7180 . 0 MARINA AND DOCKS PERSONAL SERVICES A72 30 . 1 EQUIPMENT A7230 . 2 CONTRACTUAL EXP. A7230 . 4 TOTAL A7230 . 0 *Town with Village - See expZation(2) on ZastqZaqes .age for charges to tnwn area outside of Vi 9 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED CONTRACTUAL EXP . A7250 . 4 SKI FACILITY TOTAL A7260 .0 BAND CONCERTS CONTRACTUAL EXP . A7270 * YOUTH PROGRAM PERSONAL SERVICES A7310 1 CONTRACTUAL EXP . A7310 . 4 TOTAL A7310 .0 JOINT YOUTH PROJECT LIBRARY CONTRACTUAL EXP . A7/ 410 . 4 iMUSEUM PERSONAL SERVICES A7450 I CONTRACTUAL EXP . A745-0 . 4 HISTORIAN CONTRACTUAL EXP . 1,4\7510 . L� HISTORICAL PROPERTY PERSONAL SERVICES A7520 . 1 CONTRACTUAL EXP . A7520 . 41 CELEBRATIONS PERSONAL SERVICES A7550 . 1 *Town with Village - See expZanatilon (1) on Zast page for charges to town - area outside of villages . 10 GENERAL FUND APPROPRIATIONS ACTUAL. THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIM,INARY YEAR AMENDED BUDGET BUDGET ADOPTED TOTAL ADULT RECREATICN !CONTRACTUAL EXP, TOTAL ULTURE RECREATION A7999 . 0 i-10VIE AND CQHMUNITY SERVICES BUDGET BUDGET !EQUIP fll F tA I i 0 TOTAL . 0 PLANNING IUMAN RIGHTS CONTRACTUAL EXP. JA80L�o . 4 ENVIRONMENTAL CONIROL PERSONAL SERVICES A8090 . 1, CONTRACTUAL EXP. A8090 . 4 TOTAL A8090 . 0 REFUSE AND GARBAG PERSONAL SERVICES A8160 . 1 CONTRACTUAL EXP. A816O . L� 'OMMUNITY BEAUTIFICATION �OISE ABATEMENT TOTAL A8520 . 0 ; Town with ViLlZage - See expZanation (I)on Za,,,-t page f town - area outside of Villages . , or charges to **Town with ViZ ,7,age - See exPZanation (2)on Zast page for charges to outside of viZ ,ages . » 11 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRC-- LAST AS TENTATIVE ILIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED DRAINAGE TOTAL A8540 .0 SHADE TREES PERSONAL SERVICES A8560 . 1 CEMETERIES PERSONAL SERVICES A8810 . 1 AGENCY-PREV . OF CRUELTY TO CHILDREN ,CONTRACTUAL EXP. A8820 4 PLANNED PARENT- HOOD ASSOCIATION TOTAL HOME AND COMMUNITY SERVICES A8999 .0 UNDISTRIBUTED EMPLOYEE BENEFITIS FIRE AND POLICE RETIREMENT A9015 . 8 LIFE INSURANCE A9045 . 8 HOSPITAL AND TOTAL EMPLOYEE BENEFITS A9199 .0 12 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUA� THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED UNDISTRIBUTED (CONTD. /' TRANSFER TO HIGHWAY FUND A9540 . 9 TRANSFER TO CAPITAL FUND A9550 - 9 TRANSFER TO TRANSFER TO REPAIR RES . FUND A9562- 9 TRANSFER TO TOTAL INTERFUND DEBT SERVICE PRINCIPAL SERIAL BONDS A9710 - 6 3OND ANTICIPATION NOTES A9730 . 6 BUDGE-1- 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 BUDGET NOTES A9750 - 7 TAX ANTICIPATION NOTES A9760 , 7 REVENUE ANTICI- PATION NOTES A9770 - 7 TOTAL INTEREST A9899 - 7 TOTAL GENERAL FUND �','TRANSFER TOTAL "ADOPTED" TO 13 GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 197 197 197 I 19 7_ OTHER TAX ITEMS I LOCAL SOURCES REAL PROPERTY TAXES PRIOR YEARS Al 10 2 0 FEDERAL PAYMENTS Itl LIEU OF TAXES A 10 8 0 -—----- OTHER PAYMIENTS IN LIEU OF TAXES A 10 81 INTEREST AND PENALT I T ES ON REAL PROPERTY TAXES A1090 * NON-PROPERTY TAX DISTRIBUTION BY COUNTY A1120 DEPARTMENTAL INCOME TAX COLLECTION FEES ,NOT INTEREST ON TAXES) A 12 3 2 CLERK FEES A12553 * POLICE FEES AJ. 520 * SAFETY INSPECTION F CE E S A1560 CHARGES FOR DEMO- LITION OF UNSAFE BUILDINGS A 15 7 0 A HEALTH FEES 1601 'HOSPITAL INCOME A1635 AMBULANCE CHARGES S A 16 4 0) PARKING LOTS) AND A, 720 GARAGES $ CWD-T'Fl_r_T R�RKITJG FEES A1740 A IPFOkT FE E S &REN TALS 1` 1770 AIRPORT COMMISSI0t,41S AND CONICESSIONS IA 1 7 AIRPORl' SALES OF ;A 17 7 SUPPLIES Ei4,YMENTS OF HO E R E L I E F REPAYMENT'--- OF BURb%_Sj.AI._S48 ARK AND RECRE_ ATTCN CHARGES iA2001 C 0!,J C"E S 5 10 N S ,A2 0 12 k])ErtCH OR FOCL FEE- A 20 2 5 ------------- UDI I-OR I UM Q. ARG E S A20 3 A R I t,l-A A N 1) DOCKS f.2 0 4 0 GOLF E_-_.E:7 S IA-2050 K I FA, I I-T TV C HA f�E 2 0 5 0 )KATING R.IJ�K -EES A26611 US Eli AD Ml 23 S 10 N S A2 0 9 0 JC r'ONIt FEES A 2)11. t ANNiNG BOARD i i t_ A 2 1-1 77 T `e e a-s -- 0 , ex� o W�,Z W, v c t 7kl k rues �-o ar c o a 6 k eo,e re o t, - 14 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 19 7_ LOCAL SOURCES (CONTD. ) DEPARTMENTAL INCOME ARBAGE REMOVAL AND DISPOSAL CHARGES A2130 SALE OF CEMETERY LOTS A2190 CHARGES FOR CEMETARY SERVICES A2192 TAX AND ASSESSMENT SERVICES FOR OTHER GOVERNMENTS 2210 ARCO'TICS CONTROL SERVICES FOR ' OTHER GOVERNMENTS 2290 _ USE OF MONEY AND PROPERTY INTEREST AND EARNINGS A2401 RENTAL OF REAL PROPERTY A2410 _ ENTAL OF REAL PROPERTY, OTHER GOVERNMENTS A2412 RENTAL OF EQUIPMENT, OTHER GOVERNMENT A2416 OMMI SS I ONS A.2450 ICENSES AND PERMITS BUSINESS AND OCCUPATIONAL LIC. A2501 INGO LICENSE A2540 DOG LICENSE FUND APPORTIONMENT A2544 ERMITS A2590 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 A2650 'IINOR SALES, OTHER A 2 6 5 5 ALES OF REAL_ PROPERTY A2660 ALES OF EQU I PMENT A2665 1`,1SURANCE RECOVERIES 2680 15 GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED LOCAL SOURCES (CONTD. ) MISCELLANEOUS REFUNDS OF PRIOR YEARS EXPENSES A2701 GIFTS AND DONATIONS A2705 ENDOWMENT AND TRUST FUND INCOME A2755 THER UNCLASSIFIED 2770 INTERFUND REVENUE TRANSFER FOR DEBT PREMIUM ON SECURITIES ISSUED, SECURITIES ISSUED CAPITAL FUND A2952 UNUSED CAPITAL FUND AUTHORI-ZA- EARNINGS ON INVEST- TOTAL ESTIMATED REVENUES FROM LOCAL SOURCES ORTGAGE TAX !LOSS OF RAILROAD LOSS OF PUBLIC COUNCIL A3484 SOCIAL SERVICES A3660 ROGRAMS FOR AGIN(,- JA 8 0 -3 rOTAL ESTIMATED REVENUES FROM STATE AID I6 GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET, ADOPTED FEDERAL AID IPLIBLIC SAFETY CIVIL DEFENSE A4305 EMERGENCY EMPLOY- POVERTY POCKET A4782 TOTAL ESTIMATED FEDERAL AID A4111 TOTAL ESTI.MAI'ED FUND (TRANSFER ESTIMATED GENERAL FUND UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 17 GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE (SHOW HERE GENERAL FUND APPROPRIATIONS TO BE PROVIDED FOR BY TAXES LEVIED ON THE AREA OUTSIDE VILLAGE) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED SPECIAL ITEMS UNALLOCATED INS . B1910 . 4 CONTINGENT ACCT . Blggo . L+ TOTAL PUBLIC SAFETY POLICE PERSONAL SERVICESB3120 . 1 EQUIPMENT B3120 . 2 CONTRACTUAL EXP . B3120 . 4 TOTAL B33120 .0 ISAFETY INSPECTION CONTRACTUAL. EXP . B3620 .4 TOTAL B3620 . 0 HEALTH BOARD OF HEALTH CONTRACTUAL. EXP . 34010 . 4 REGISTRAR OF VITAL STATISTICS LABORATORY CONTRACTUAL EXP . B4025 . 4 TOTAL B4025 - 0 PARKS CULTURE RECREAT ION PERSONAL SERVICESB7110 - 1 CONTRACTUAL EXP . 7110 . 4 PLAYGROUNDS AND RECREATION CENTERS EQUIPMENT B7140 . 2 TOTAL B11 18 GENERAL FUND APPROPRIATIONS - TOWN OUTS-IDE VILLAGE BUDGET BUDGF;T ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGE- 1 ADOPTED iFROGRAMS FOR AGING CONTRAC'71'UAL EXP . B7610 . 4 11,ONE AND COMMUNITY SERVICES IZONING i PERSONAL SERVICES B80 10 . 1 PLANNING EQUIPMENT B8020 . 2 CONTRACTUAL EXP . B8020 . 4F TOTAL B8020 .0 REFUSE AND GARBAGE PERSONAL SERVICES B8160 . 1 CONTRACTUAL EXP . B8160 . 4 TOTAL B8160 .0 UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT B9010 . 8 FIRE ANC POLICE RETIREMENT B9015 . 8 LIFE INSURANCE B9045 . 8 UNEMPLOYMENT INS . B9050 . 8 DISABILITY INS . B9055 . 8 HOSPITAL AND TOTAL EMPLOYEE ' ` .� , - , 19 GENERAL FUND APPROPRIATIONS - TOWN OUTS-IDE VILLAGE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LiMINARY YEAR AMENDED BUDGET BUDGET ADOPTED UNDISTRIBUTED M,!TD . ,, INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND B95�0 . 9[ TRANSFER TO CAPITAL FUND B9550 . 9 TRANSFER TO TRANSFER TO TOTAL INTERFUND DEBT SERVICE PRINCIPAL STATUTORY BONDS B9720 6 BOND ANTICIPATION NOTES B9730 . 6 BUDGET NOTES 39750 . 6 TAX ANTICIPATION REVENUE ANTICI - TOTAL PRINCIPAL E19899 . ,s DEBT SERVICE INTEREST SERIAL BONDS B9710A BOND ANTICIPATION, TAX ANTICIPATION REVENUE ANTICl - TOTAL INTEREST B9899 . 71-- TOTAL GENERAL FUND TOWN OUTSIDE VILLAGE APPROPRIATIONS (TRANSFER TOTAL "ADOPTED" TO 2O GENERAL FUND ESTIMATED REVENUES - TOWN OUTSIDE VILLAGE BUDGET BUDGET ACTUAki_ THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED LOCAL SOURCES NON-PROPERTY TAX DISTRIBUTION BY COUNTY BIL120 POLICE FEES B1520 ZONING FEES B2110 OTHER (SPECIFY) TOTAL ESTIMATED REVENUES FROM LOCAL SOURCES STATE AID YOUTH PROGRAMS B3820 TOTAL ESTIMATED REVENUES FROM STATE AID B3999 TOTAL EST I MATE C REVENUES - (J'ENERAL 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 ]) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE-- LAST AS TENTATIVE LIMINARY YEAR AMENDED 3UDGET BUDGET ADOPTED GENERAL REPAIRS PERSONAL SERVICESDR5110 . 1 CONTRACTUAL EXP . DR5110 . 4 IMPROVEMENTS CONTRACTUAL EXP. DR5112 . 4 TOTAL )R5112 .0 EMPLOYEE BENEFITS SOCIAL. SECURITY UNEMPLOYMENT lNS .DP9050 . E------- HOSPITAL AND TOTAL EMPLOYEE BEl',IEF I TS )R91.99 . OL- TRANSFER TO HIGHWAY FUND IDR9541) 22 / HIGHWAY FUND APPROPRIATIONS (CONTD . ) REPAIRS AND IMPROVEMENTS- ( ITEM ) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED UNDISTRIBUTED DEBT SERVICE PRINCIPAL STATUTORY BONDS, rR9720 . 6 BOND ANTICIPATION NOTES DR9730 . 6 CAPITAL NOTES DR9740 . 6 BUDGET NOTES DR9750 . 6 TAX ANTICIPATION NOTES DR9760 . 6 REVENUE ANTICI - PATION NOTES )R9770 . 6 DEBT SERVICE INTEREST SERIAL BONDS DR9710 . 7 STATUTORY BONDS DR9720 . 7 BOND ANTICIPATION NOTES DR9730 . 7 CAPITAL NOTES )R9740 . 7 TAX ANTICIPATION REVENUE ANTICI - PATION NOTES DR9770 . 7 TOTAL INTEREST DR 9899 . TOTAL APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO 23 HIGHWAY FUND APPROPRIATIONS BRIDGES ( ITEM 2} BUDGET BUDG�T ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINAKY i YEAR AMENDED BUDGET BUDGET ADOPTED BRIDGES MAINTENANCE OF BRIDGES PERSONAL SERVICESDB5120 . 1 CONTRACTUAL EXP . DB5120 . 4 CONSTRUCTION OF NEW BRIDGES CAPITAL OUTLAY DB5122 . 3 UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT )B9010 . 8 -------------- DISABILITY INS . DB9055 - HOSPITAL AND TOTAL EMPLOYEE BENEFITS )B9199 .0'- INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND B9540 . 9 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 . 5_ BOND ANTICIPATION NOTES DB9730 . 6 CAPITAL NOTES )B9740 . 6 BUDGET NOTES )B9750 . 6_ TAX ANTICIPATION NOTES )B9760 REVENUE ANTICI- PATION NOTES DB9770 . 6 TOTAL PRINCIPAL DB9899 . 6 DEBT SERVICE INTEREST SERIAL BONDS )B9710 . 7 STATUTORY BONDS DB9720 . 7 BOND ANTICIPATION NOTES )B9730 . 7 CAPITAL NOTES )B9740 . 7 BUDGET NOTES )B 97 50 - 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 .01 1 25 HIGHWAY FUND APPROPRIATIONS MACHIWERY ( ITEM 3) BUDGET BUDGET ACTUA HIS YEAR OFFICERS' PRE— LAST AS E ILIMINARY cl CONTRACTUAL EXP . DM5',.30.q TOTAL DM5130-0 GARAGE (RENTAL) CONTRACTUAL EXP . DM5132.q UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT Dlvli90 10.� OSPITAL AND MEDICAL INS . DM9060 E TOTAL EMPLOYEE INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND DM9540 .� 26 / HICHWAY FUND APPROPRIATIONS (CONTD . ) MACHINERY (' ITEM 3) ACTUAL THIS YEAR OFFICERS PR LAST AS TENTATIVE LIMINARY UNDISTRIBUTED DEBT SERVI(.'E' TAX ANTjCIPA,_fT ')N DEBT SERVICE BOND ANTICIPATION CAPITAL NOTES DM9740 TAX ANTICIPATION NOTES DM9760 REVENUE ANTICI - PATION NOTES DM9770 . ? TOTAL INTEREST 9899 . )l TOTAL APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO 27 HIGHWAY FUND APPROPRIATIONS SNQW AND MISCELL.ANEOUS ( lTEM, 4'MISCELLANEOUS (BR�SH AND WEEDS) SNOW REMOVAL (TOWN CONTRACTUAL EXP . DS5lq2 . SERVICES FOR OTHER MPLOYEE BENEFITS -iOSPITAL AND TOTAL EMPLOYEE INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND IDS qr-L�o C 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 19 7_ I UNDISTRIBUTED DEBT SERVICE PRINCIPAL SERIAL BONDS DS9710 . 6 STATUTORY BONDS DS9720 . BOND ANTICIPATION NOTES S9730 . CAPITAL NOTES DS9740 . 6 BUDGET NOTES S 97 50 . 6 TAX ANTICIPATION NOTES S9760 . 6 REVENUE ANTICI - PATION NOTES DS9770 . 6 TOTAL PRINCIPAL DS9899 . 6 DEBT SERVICE INTEREST SERIAL BONDS DS9710 . 7 STATUTORY BONDS DS 9 7 20 . BOND ANTICIPATIO NOTES DS 9 7 30 . CAPITAL NOTES DS 9 7 40 . BUDGET NOTES DS9750 . 7 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 Ja - r�' L A S f Y LAP € FiMER ND in fGt`iJ _. ? i AI t p ` a j l lttt {! f f t ! t f PI ��r(. A ��w, ��l �r- _ S l_ ' i R Aft S F i. T0T,AL_ PFv_ .1F p No k t.9 4 1 F\C,,, M EN 9Y F..'R 0 G P , l E { k ` p C ',C 1* NC' a I 1 w R, i s v t•� i C;A5_.(�J 1°% �J�.,} 1 I iM E P E i E F M P L.0Y E E E s':r_F 1 T T R N`s E--E R, T 0 i TCTAI., PR 0 J C T ► � �_� i f IMPROVEMENT PRUGR/ ,' (PROJECT NC = 'PrERSUNAL S d RV I E_S 1)E=`k 15 ' .,.,t v T�A C T UAL Lr E;��'':� _ L k_�: � C. �, (O L J � 1 rl � ! l N 1"ERCS T ON NOTES Eat i oTAL_ PROJECT iTC; AL APPROPRI — ATIONS ("TRANSFER T 0TA!_ "A D0PTEE`rr: T C L'A G E 1;J ..�_ 3 0 HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE 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, 19 7_ LOCAL SOURCES NON-PROPERTY TAX DISTRIBUTION BY COUNTY DR 1 120 INTEREST AND EARNINGS DR2401 TRANSFER FROM GENERAL FUND - TOWN OUTSIDE 'VILLAGE DR2812 TRANSFER FROM HIGHWAY FUND DR2840 MISCELLANEOUS (SPECIFY) DR STATE AID MILEAGE AND VALUATION AID DR3507 TOTAL ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) TOTAL ESTIMATED UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" LTO PAGE 1) 31 I G WO r-r 1 -,7 R EV N 7-f, 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 i BY COUNTY DM1120 INTEREST AND EARNINGS DM2401 _ RENTAL OF EQUIP- MENT, OTHER GOVERNMENTS DM2416 TRANSFER FROM GENERAL FUND DM2810 TRANSFER FROM GENERAL FUND TOWN OUTSIDE VILLAGE D M 2 81 2 TRANSFER FROM HIGHWAY FUND DM2840 MISCELLANEOUS (SPECIFY) DM i� I STATE AID TOTAL ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) TOTAL ESTIMATED UNEXPENDED i BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 33 HIGHWAY FUNDS — ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE SNOW AND MISCELLANEOUS CITEM 4) BUDGET BUDGET I - ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 197 197 197 Ic,7_ LOCAL SOURCES NON—PROPERTY TAX ! DISTRIBUTION BY COUNTY DS 1120 SERVICES FOR OTHER GOVTS . DS 2 30 0 ---} INTEREST A N D EARNINGS DS 240 1 TRANSFER FROM GENERAL FUND DS 2810 _ TRANSFER FROM GENERAL FUND — TOWN OUTSIDE VILLAGE DS2812 TRANSFER FROM HIGHWAY FUND DS2840 _ MISCELLANEOUS (SPECIFY) DS e STATE AID TOTAL ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) TOTAL ESTIMATED UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTEDtf TO PAGE 1) 34 PUBLIC LIBRARY 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_ LIBRARY OPERATIONS PERSONAL SERVICES L7410 . 1 EQUIPMENT L7410 . 2 CONTRACTUAL EXP . L7410 .4 TOTAL L7410 . 0 EMPLOYEE BENEFITS STATE RETIREMENT L9010 . 8 SOCIAL SECURITY L9030 . 8 COMPENSATION INS . L9040 . 8 LIFE INSURANCE L9045 . 8 NEMPLOYMENT INS . L9050 . 8 ISABILITY INS . L9055 . 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 L 2 7 0 5 - ENDOWMENT AND TRUST FUND INCOME L 2 7 5 5 LIBRARY SYSTEM GRANT L 2 7 6 0 OTHER (SPECIFY) L STATE AND FEDERAL AID ! i STATE AID L3840 FEDERAL AID L4840 TOTAL ESTIMATED REVENUES ESTIMATED UNEXPENDED BALANCE -TRANSFER TO PAGE 1 37 LIGHTING DISTRICT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 197 197 197 19 7_ APPROPRIATIONS LIGHTING DISTRICT STREET LIGHTING SL-1 - CONTRACTUAL EXP. 5182 . 4 TOTAL ESTIMATED REVENU S TOTAL .. UNEXPE DED BALANCE ESTIMATED LIGHTIN( ' DISTRICT UNEXPENDED BALANCE LIGHTING DISTRICT � I APPPPPR I AT I ONS ! LIGHTING DISTRICT i STREET LIGHTING SL--2- CONTRACTUAL EXP . 5182 . 4 TOTAL f ----- -=- - �- " ESTIMATED REVENUES E TOTAL � 4 f UNEXPENDED BALANCE i iES T I MATED LIGHTING ` i DISTRICT iUNEXPENDED BALANCE "TRANSFER TOTAL "A1)0PrF-- 70 PAGE 1 7 S? WATER DISTRICT APPROPRIATIONS WATER DISTRICT BUDGET BUDGET ACTUAL, THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 197 197 197 19 7_ ADMINISTRATION PERSONAL SERVICES W8310 . 1 EQUIPMENT SW8310 . 2 CONTRACTUAL EXP . W8310 . TOTAL W8310 . 0 SOURCE OF SUPPLY, POWER AND PUMPING PERSONAL SERVICES W8320 . 1 EQUIPMENT SW8320 . 2 CONTRACTUAL EXP . SW8320 . 4 TOTAL SW8320 .0 PURIFICATION PERSONAL SERVICES W8330 . 1 EQUIPMENT SW8330 . 2 CONTRACTUAL EXP W8330 . L. TOTAL SW8330 .0 TRANSMISSION AND DISTRIBUTION PERSONAL SERVICES W8340 . 1 EQUIPMENT SW8340 . 2 CONTRACTUAL. EXP . SW8340 . 4 1-0"FAL W8 3 40 .0 UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT W9010 . 8 SOCIAL SECURITY SW9030 . 8 COMPENSATION INS . SW90 40 . 8 L I FE INSURANCE SW90 45 . 8 UNEMPLOYMENT INS . SW90 50 . 8 DISABILITY INS , SW9055 . 8 HOSPITAL AND MEDICAL INS . 5W90 50 . 8 TOTAL W9 19 9.0 39 YV [WATER DISTRICT APpROPRlAT�ONS (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 SW9710 . 6 STATUTORY BONDS SW9720 . 6 BOND ANTICIPATION NOTES SW9730 . 6 CAPITAL NOTES 5W9740 .6 BUDGET NOTES SW9750 . 6 REVENUE ANTICI - PATION NOTES SW9770 . 6 TOTAL PRINCIPAL 3W9899 .6 DEBT SERVICE INTEREST SERIAL BONDS SW9710 .7 STATUTORY BONDS 5W9720 . 7 BOND ANTICIPATION BUDGET NOTES SW9750 . 7 REVENUE ANTICI - PATION NOTES SW9770 . 7 TOTAL WATER DISTRICT APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO 40 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 iNON-PROPERTY TAX INTEREST AND EARNINGS DE240 TRANSFER FROM FUND T,-_)WN OUTSIDE VILLAGE DE28j2 TRANSFER FROM MISCELLANEOUS HIGHWAY IMPROVE- MENT PROGRAM DE35'21 TOTAL ESTIMATED REVENUES HIGHWAY IMPROVE- MENT PROGRAM (TRANSFER TOTAL "ADOPTED" TO PAGE 1) TOTAL ESTIMATEC UNEXPENDED BALANCE - HIGHWAY IMPROVEMENT DROGRAM (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 PERSONAL SERVICES CF . 1 PERSONAL -SERVICES CF I CONTRACTUAL EXP . CF CONTRACTUAL. EXP . CF CF CF CF CF CF APPROPRIATIONS- ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE INTEREST AND FEDERAL REVENUE SHARING CF74001 TOTAL ESTIMATED REVENUES UNEXPENDED BALANCE TRANSFER TO PAG E � 36 WATER DISTRICT ESTlMATED REVENUES WATER DISTRICT BUDGET BUDGET ACTUAL HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED IJ WATER CONNECTTON INTEREST AND PENALTIES ON WATER RENTS SW2148 INTEREST AND EARNINGS ON DEPOSITS ,:�,ND INVESTMENTS SW240 SALES OF SCRAP AND EXCESS MATERIALS SW2650 MINOR SALESS OTHER SW2055 INSURANCE RECOV- OTHER ("'OMPEN- SATION FOR LOSS SW2690 OTHER (SPECIFY) TOTAL WATER DISTRICT ESTIMATED REV- ENUES (TRANSFER 'TOTAL "ADOPTED" UNEXPENDEL BALANCE ESTIMATED WATER DISTRICT UNEX- PENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 41 FIRE PROTECTION DISTPICT --'E,UDG T 13UDGET I I ACTUAL THIS YEAR I CD F F I Ck =S PRE- LAST AS � TENTATIVE L I M,I NARY YEAR AMENDED 5 Ul I-G E T B Ul D G E i A D rCF T E D ACCOUNTS CODE 197 19 7- 19 71- 197 197 ppr-OPR T IATIONS f? T IRE PIRO'l -1--(--T TON DI S`J, I PAYlv!EN7S ON ;,- JRE- CONTRACTS S F--I C G N i R,',"C T li rl FX P 4 T L-- TlflA.Jl-FD PEVENU�` TOTAL U N X P E F)E-I) B A L A N C E S T tIATED FIRE P��UTECTION DiST . UNEXPENDED L A N L-E F- IRE E PR C"'T F C-T 10 N D1 STR 'f CT APF OPRIA T SPIRE PROTECTION DISTRIC",T IPAYMENTS ON FIRE C 0 N T R Ar'C-Ir S F lCONTR"CTUAl- EXiF . 3 TOTAL ESTPIATED REVENUES TOTAL UNEXPiENDED BALAINCEL IESTIMATED FIRE PPOTECTION DI -ST . UNEXPENDED BALANCF :'TRANSFEY TOTAL Tkr) PAGE I 4 2 SEVVE� DISTRICT APPROPRIATIONS 5EWFR DISTRICT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED SPECIAL ITEMS TAXES ON SEWER DISTRICT PROPERTY ADMINISTRATION PERSONAL SERVICES SS8110 . 1' EQUIPMENT SS8110 . 2 CONTRACTUAL EXP . SS8110 . 4 EQUIPMENT 5S8120 . 2_ CONTRACTUAL EXP . SS8120 . 4 SEWAGE TREATMENT AND DISPOSAL EQUIPMENT SS8130 . 2 CONTRACTUAL EXP . 5S8130 . 4 UNDISTRIBUTED EMPLOYEE BFNEFITS SOCIAL SECURITY SS9030 COMPENSATION INS . SS9040 . 8 LIFE INSURANCE SS90L�5 . 8 HOSPITAL AND 43 / SEWER FUND APPROPRIATIONS (CONTD. ) SEWER DISTRICT BUDGET BUDGET I I ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE ILiMINARY YEAR AMENDED BUDGET BUDGET ADCIPTED DEBT SERVICE PRINCIPAL SERIAL BONDS SS9710 . 6 STATUTORY BONDS SS9720 . 6 BOND ANTICIPATION NOTES SS9730 - 61 CAPITAL NOTES SS9740 . 6 BUDGET NOTES SS -1750 . 6 REVENUE ANTICI - PATION NOTES ES�,770 . 6 DEBT SERVICE INTEREST BOND ANTICIPATI BUDGET NOTES SS9750 . 7 REVENUE ANTICI - TOTAL K9899 . 7 APPROPRIATIONS (TRANSFER TO'rA!,- "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 19 7_ 197 197 197 SEWER RENTS SS2120 SEWER CHARGES SS 2122 INTEREST AND PENALTIES ON SEWER RENTS SS2128 INTEREST AND EARNINGS Oil DEPOSITS AND INVESTMENTS S S 2 40 1 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 REVENUESCfRANS FER TOTAL "ADOPTED" TO PAGE 1) I UNEXPENDED BALANCE ESTIMATED SEWER DISTRICT UNEX- PENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 45 DRAINAGE DISTRICT APPROPRIATIONS DRAINAGE DI5TRlCT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- YEAR AMENDED BUDGET BUDGET ADOPTED FDRAINAGE EQUIPMENT SD8540 . 2-- TOTAL SD8540 .0 UNDISTRIBUTED EMPLOYEE BENEFITS SOCIAL SECURITY SD9030 . 8 COMPENSATION INS . SD9040 . 8 LIFE INSURANCE SD9045 . 8 UNEMPLOYMENT INS . SD9050 . 8 HOSPITAL AND MEDICAL 'INS . -D9060 . 8 DEBT SERVICE SERIAL BONDS SD9710 BOND ANTICIPATION CAPITAL NOTES SDI)740 BUDGET NOTES SD9750 - 6 REVENUE ANTICI DEBT SERVICE INTEREST SERIAL BONDS SD9710 STATUTORY BONDS REVENUE ANTICI -- PATIO" NOTES 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 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 ACTUAL THIS YEAR OFFICERS PRL- LAST AS TENTATIVE LIMINARY YEAR AMENDED UDGET BUDGE T ADOPTED REFUSE AND GARBAGE PERSONAL SERVICES SR8160 11 EMPLOYEE BENEFITS STATE RETIREMENT UNEMPLOYMENT INS . SR 90 50 HOSPITAL AND MEDICAL INS . SIR go DO TOTAL ESP, 9199 01 DEBT SERVICE PRINCIPAL STATUTORY BONDS SR 97 20 . 6 ANTICIPATION BOND ro REVENUE ANTIC.1 - DEBT SERVICE INTEREST STATUTORY BONDS: SR9720 . 71 REVENUE AN-f-lCf - 70TAL INTEREST rl TOTAL REFUSE AND GARBAl-zJE DISTRICT (TRANSFER TOTAL "ADOPTED" TO PAGE 1.1 48 REFUSE AND GARBAGE DISTRICT ESTIMATED REVENUES REFUSE AND GARBAGE DISTRICT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATWE LfMINARY YEAR AMENDED BUDGET BUDGET ADOPTED REFUSE AND GARBAGE REMOVAL AND DIS- POSAL CHARGES TOTAL REFU_S_E 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 PARK DISTRICT BUDGET BUDGET ACTUAL, THIS YEAR O!:F I CE PC PRE— LAST AS TENTAdTF I VE L I M I NARY YEAR AMENDED BUDGET � Bl.'DeO-E T ADOPT ACCOUNTS CODE 197 19'�`� 197� PARKS — PERSONAL S ERV I CEIS, sr,/' i 10 1 _ 4 E Q U I P r t r=N T S i='7 110 2{ CONTRACTUAL E X P n S P 7 110 . ' TOTAL ^ P7110 . 0 PLAYGROUNDS AND ` I RECREATION CENTER. PERSONAL S ERV I CES SP7 1 40 . 1 6 EQUIPMENT S P 7 1 4 0 . 2 I CONTRACTUAL EXP . S P 714 0 . TOTAL SP7 140 . 0 ( BEACH AND POOL e PERSONAL SERVI CES SP7180 . 1 EQUIPMENT P 7 18 9 . 2 CONTRACTUAL EXP . SP7 180 , TOTAL SP7180 MARINA AND DOCKS PERSONAL SERVICES SP7230 . 1 EQUIPMENT ISP7230 . 2 ___ CONTRACTUAL EXP . ISP7230 . TOTAL S P 7 2 3 0 . 0 GOLF I I PERSONAL SERVI CES,SP7250 . 1 EQUIPMENT :.P7 2 50 . 2 CONTRACTUAL EXP . SP7250 TOTAL SP725G .0 ! SKI FACILITY PERSONAL SERVICES SP7260 . 1[ __ P 7 2 6 0 . CONTRACTUAL EXP . SP7?60 . Li TOTAL S P 7 2 h u . 0 50 / PARK DISTRICT APPROPRIATIONS (CONTD . ) PARK DISTRICT BUDGET BUDG�T ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDIED BUDGET BUDGET ADOPTED UNDIST RIBUTED SOIC- 1.4L. SECURA lsJ 9 0 �710 . 8 HOSPITAL AND DEBT SERVICE PRINCIPAL BOND ANTICIPATION REVENUE ANTICI - TOTAL PRINCIPAL SP9899 .6 _ DEBT SERVICE INTEREST SERIAL BONDS SP9710 . 7 STATUTORY BONDS SP9720 - 7 BOND ANTICIPATION REVENUE ANTICI - 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 RECREATION BEACH AND POOL FEES SP2023 , STADIUM FEES AND AUDITORIUM CHARGES SP2035 MARINA AND DOCKS SP2040 GOLF FEES SP20 50 iSKATING3 RINK FEES SP2065 MUSEUM ADMISSIONS SP2090 INTEREST AtID EARNINGS ON DEPOSITS AND SALES OF SCRAP AND EXCESS MATERIALS SP2650 MINOR SALESA INSURANCE RECOVERIES OTHER COMPEN- OTHER (SPECIFY) SP TOTAL PARK DIST. ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) UNEXPENDED BALANCE IESTIMATED PARK DISTRICT UNEX- PENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO 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 19 7_ 197 197 197 OFF STREET PARKING PERSONAL_ SERVICES ST5650 . 1 _ EQUIPMENT ST5650 . 2 CONTRACTUAL EXP. ST5650 . 4 TOTAL ST5650 .0 EMPLOYEE BENEFITS STATE RETIREMENT ST90 10 . 8 , SOCIAL SECURITY ST9030 . 8 COMPENSATION INS . T9040 . 8 _ LIFE INSURANCE ST9045 . 8 UNEMPLOYMENT INS . T9050 . 8 DISABILITY INS . ST9055 . 8 HOSPITAL AND i MEDICAL INS . 5T9060 . 8 � TOTAL ST9199 .0 + DEBT SERVICE PRINCIPAL SERIAL BONDS ST9710 . 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 i NOTES T9 7 30 . 7 _ CAPITAL NOTES T9740 . 7 BUDGET NOTES T9750 . 7 REVENUE ANTICI- PATION NOTES ST9770 . 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 THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED PARKING LOTS AND GARAGES TOTAL PUBLIC PARKING DISTRICT ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" 1-0 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 ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ PERSONAL SERVICESSM EQUIPMENT SM _ CONTRACTUAL EXP . SM - TOTAL Sm .O EMPLOYEE BENEFITS STATE RETIREMENT M90 10 . SOCIAL SECURITY S M 9 0 30 . COMPENSATION Ij`,4S .S9040 . _ � LIFE INSURANCE IS iM SM9045 . E U N E M P L 0 Y M.E N T I NS .�S P,+90 50 DISABILITY INS . -5M9055 , _ HOSPITAL AND MEDI CAL INS . SM90 60 . TOTAL SM91991 .0 DEBT SERVICE PRINCIPAL SERIAL BONDS SM9710 . STATUTORY BONDS `M9720 E __�� BOND ANTICIPATIO NOTES SM9730 CAPITAL NOTES S M9 7 40 BUDGET NOTES M9750 . REVENUE ANTICI - PATION NOTES SM9770 . TOTAL PRINCIPAL SM9899 . � DEBT SERVICE INTEREST SERIAL BONDS SM9710 . 7 _ STATUTORY BONDS 'M9720 . _ BOND ANTICI - PATION NOTES M9730 . CAPITAL NOTES 'M9740 . _ BUDGET NOTES M9750 . REVENUE ANTICI - PATION NOTES M9770 . 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 TOTAL ESTIMATED SM REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) F' ESTIMATED UNEX- PENDED BALANCE (TRANSFER TOTAL "ADOPTED" 1-0 PAGE 1) 56 SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS (ARTICLE 8 OF THE TOWN LAW) OFFICER SALARY 57 TOWN WITH VILLAGE EXPLANATIONS (1) Taxes for these services must be levied on the area of the town outside villages : Building Inspection (Section 138, Town Law) Board of Health (Section 60 , Town Law 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 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 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 mist be applied to the estimate of expenditures for such funct_.1..on or activity (Town Law, Section 112( 1) ) . Non-property tax distributed by a county must be credited to the town area oLitside of village if the village receives a cash distribution of non-property taxes from the county . 58 ESTIMATE OF EXPENDITURES t. For �' ; ,(; r t_ 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) P � I ' ;f 1 r TOTAL — PERSONAL SERVICES .2 EQUIPMENT (Show individual items) $ $ $ TOTAL — EQUIPMENT $ $ $ .4 CONTRACTUAL EXPENSES (List by major Items or Types) f TOTAL — OTHER EXPENSES TOTAL FOR ADMINISTRATIVE UNIT Remarks: Date: f .a Prepared & Submitted by . Title - f Where employee is compensated from more than one administrative unit, show total salary and apportionment. FORM EE WILLIAMSON LAW BOOK CO., ROCHESTER. N. Y. 14609 ESTIMATE OF EXPENDITURES ,- ,. For �:1 t ,_. r (, t ,� ' « ( r �� : Unit Code (Administrative Unit) Expended Budget For Request For '=f Last Year This Year Next Year 19 19 l 19^f. .1 PERSONAL SERVICES* (List all employees giving Title, No. of Persons 8 Pay Rate) l � TOTAL — PERSONAL SERVICES $ $ $ .2 EQUIPMENT (Show individual items) TOTAL — EQUIPMENT $ $ $ .4 CONTRACTUAL EXPENSES (List by major Items or Types) TOTAL — OTHER EXPENSES $ TOTAL FOR ADMINISTRATIVE UNIT Remarks: s _ Date: ✓` r f Prepared 8 Submitted by '' 'd z i`r f Titler` r Where employee is compensated from more than one administrative unit, show total salary and apportionment. FORM EE WILLIAMSON LAW BOOK CO., ROCHESTER, N. Y. 14609 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) TOTAL — PERSONAL SERVICES .2 EQUIPMENT (Show individual items) $ $ $ TOTAL — EQUIPMENT $ $ $ .4 CONTRACTUAL EXPENSES (List by major Items or Types) TOTAL — OTHER EXPENSES TOTAL FOR ADMINISTRATIVE UNIT Remarks: l Date: �'`' / Prepared & Submitted bye ram,.,r' i Title Where employee is compensated from more than one administrative unit, s� w total salary and apport-(onment. FORM EE WILLIAMSON LAW BOOK CO., ROCHESTER. N. Y. 14609 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) $ $ $ TOTAL — PERSONAL SERVICES $ $ $ .2 EQUIPMENT (Show individual items) TOTAL — EQUIPMENT $ $ $ .4 CONTRACTUAL EXPENSES (List by major Items or Types) TOTAL — OTHER EXPENSES $ $ $ TOTAL FOR ADMINISTRATIVE UNIT $ $ $ Remarks: Date: Prepared & Submitted by Title Where employee is compensated from more than one administrative unit, show total salary and apportionment. FORM EE WILLIAMSON LAW BOOK CO., ROCHESTER, N. Y. 14609 ESTIMATE OF EXPENDITURES For Unit Code (Administrative Unit) Expended Budget For Request For Last Year This Year Next Year ry 19 T 3 19 19 .1 PERSONAL SERVICES* (List all employees giving Title, No. of Persons & Pay Rate) TOTAL — PERSONAL SERVICES r 62 �� $ GZ e-e .2 EQUIPMENT (Show individual items) TOTAL — EQUIPMENT .4 CONTRACTUAL EXPENSES (List by major Items or Types) TOTAL — OTHER EXPENSES >, c to ot— TOTAL FOR ADMINISTRATIVE UNIT Remarks: jet Date: Prepared & Submitted by �� -z-rZ Title ' Where employee is compensated from more than one administrative unit, show total salary and apportionment. FORM EE WILLIAMSON LAW BOOK CO.. ROCHESTER. N, Y. 14609 ESTIMATE OF EXPENDITURES For z 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) Ai 4 TOTAL PERSONAL SERVICES .2 EQUIPMENT (Show individual items) TOTAL — EQUIPMENT $ .4 CONTRACTUAL EXPENSES (List by major Items or Types) TOTAL OTHER EXPENSES fix' TOTAL FOR ADMINISTRATIVE UNIT Remarks: Title & Submitted by Date: Prepared Where employee is compensated from more than one administrative unit, show total salary and apport/lonment. FORM EE WILLIAMSON LAW BOOK CO.. ROCHESTER, N. Y. 14609 ESTIMATE OF REVENUES For Unit Code (Administrative Unit) ACTUAL — BUDGET For ESTIMATE For Last Year This Year Next Year Code Item* 19 19 19 TOTAL FOR ADMINISTRATIVE UNIT Remarks: Date: Prepared & Submitted by Title *Show all revenue received directly by the administrative unit. Explain any sales of equipment. Explain any unusual items such as gifts, etc. FORM ER WILLIAMSON LAW BOOK CO., ROCHESTER. N. Y. 14609