HomeMy WebLinkAbout1976 Budget TOWN BUDGET
For 197 6
Town of
in
County of _--C '
Villages Within or Partly Within Town
Village of
Village of
CERTIFICATION OF TOWN CLERK
y`
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
u" 'day of 19
Y
Signed
Town Clerk
Dated
A. C. 1258(Rev. 4/74)
SUMMARY OF TOWN BUDGET
LESS LESS
ESTIMATED UNEXPENDED AMOUNT 1-0 BE
CODE FUND APPROPRIATIONS REVENUES BALANCE RAISED BY TAX
A GENERAL $' $ ,� /r�, ,�, $
B GENERAL OUTSIDE
VILLAGE
HIGHWAY
DR REPAIRS AND
IMPROVEMENTS _ `—
, J
DB BRIDGES ! -
DM ;:MACHINERY
DS ;;SNOW AND MISC .
DE IMPROVEMENT PROGRAM
C D COMMUNITY DEVELOPMENT —
CF FEDERAL PE',y/E�,,iI;E SHARING
L PUBLIC LIBRARY —
S SPECIAL DISTRICTS
(LIST EACH SEPARATELY)
j i
a
TOTALS
If town contains a village check one of the foZZowing:
IXI Village is not exempt from Machinery and Snow and Miscellaneous Taxes .
Village is exempt from Machinery and Snow and Miscellaneous Taxes .
Village is exempt from Machinery Taxes but not Snow and Miscellaneoz,,s Taxes .
Village is exempt from Snow and Miscellaneous Taxes but not Machinery Taxes
1
GENERAL FUND APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 ?� 197_ 197_ 197 � 197�
�TO�tiN BOARD
I L S E �� I"IT I J
��JUSTICES I
LQ I P E-NT
TUAL LXP . jA1110 . 4 I -
TOTAL 'A 1 1 10 . 0
TRAFFIC: VIOLATIONS
EUREAU
E ER`�' IC ES 'A.ii30 . 1
IL Q-' I P'.IENT 1 1 30 • 2 _ - -
NTR.AC TUNS. EXP . =;1130 . 4
I
TOTAL_ A1130 . 0
jSUPERVISOR
�PEP.SC L SER'v' ICES �r,1 %20 . 1
E<'J I P M E%'T A 1 2 2 0 .
LCOflTRACTUAL EXP . Al ? 20 . 4 -- - -�
I TAL 1Z, % -
ID I R ECTOR OF F i NAP,ICE
PEP,S0'\SAL E P 'I CES 1 310 . 1
iE Q U I P', E f,
0 L -
�C0�,lPTP0LLEP
U, l_
i NDEPENDENT AUD I T i r�G i
A^,D ACCOUNTI NG
C T U/-',L E X P L IJ • .-
`1AX COLLECTION I I
.BUDGET
0r L �R'J J I CE �A, 341 ( --
4 i'1 J �-t 1 J U .
-�>UIPt�Er.;7 191340 . 2
�iJTP,ACTUAL EXP jA1 740 . 4 _
TOTAL 1/-r+1340 .0
2
GENERAL FUND APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET I ADOPTED
1 1 19 7 19 7
� ACCOUNTS CODE 197_� 197_ 97_ � � _
�URC I ; c
PER:D-ONAL SERVICES A1345 . 1
JEQU I P,-^,ENT A1345 . 2
C.OPJTRACTUAL EXP . A1345 . 4
TOTAL A1345 . 0 _
ASSESSORS
PERSONAL SERVICES A1355 . 1
EQUIPN^ENT A1355 . 2
ONTRACTUAL EXP . A1355 . 4
TOTAL A1355 . 0
�D I SCO Ur:T ON TAXES
�:;NTR,acTUAL EXP . A1370 . 4 =_
4-OWN CLERK
ERSONAL SERVICES A1410 . 1
QUIPMENT A1410 . 2
ONTRACTUAL EXP . A1410 . 4
TOTAL A1410 . 0
ATTORNEY
PERSONAL SERVICES A1420 . 1 r c
EQUIPMENT A1420 . 2
CONTRACTUAL EXP . A1420 . 4 �c
TOTAL A1420 . 0 - f'
PERSONNEL, f r;y�
PERSONAL SERVICES A1430 . 1
EQUIPMENT A1430 . 2
CONTRACTUAL EXP . A1430 . 4
TOTAL A1430 . 0
NGINEER
PERSONAL SERVICES A1440 . 1
EQUIPMENT A1440 . 2
ONTRACTUAL EXP . A1440 . 4
TOTAL A1440 . 0
,ELECTIONS
PERSONAL SERVICES A1450 . 1
EQUIPMENT ` `'l�' `y Al 450 . 2
ONTRACTUAL XP . A1450 . 4
TOTAL f '- A1450 . 0
i
BOARD OF ETHICS
PERSONAL SERVICES A1470 . 1
QUIPMENT A1470 . 2 _
ONTRACTUAL EXP . A1470 . 4
TOTAL A1470 . 0
3
GENERAL FUND APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 197_ 197_ 197 197-
PUBLIC WORKS
ADMINISTRATION
PERSONAL SERVICES A1490 . 1
EQUIPMENT A1490 . 2
CONTRACTUAL EXP . A1490 . 4
TOTAL A1490 .0
BUILDINGS .
PERSONAL SERVICES A1620 . 1
EQUIPMENT A1620 . 2 _ l
CONTRACTUAL EXP ._ A1620 . 4
TOTAL A! 620 . 0 "
CENTRAL GARAGE
PERSONAL SERVICES A1640 . 1
EQUIPMENT A1640 . 2 _
CONTRACTUAL EXP . A1640 . 4 _
TOTAL A1640 . 0
CENTRAL COMMUNICATIONS
SYSTEM
PERSONAL SERVICES A1650 . 1
E Q U I P M E N T Al650 . 2 r
CONTRACTUAL EXP . A16 50 . 4
TOTAL A1650 . 0 ---=
CENTRAL STOREROOM
PERSONAL SERVICES Al 660 . 1
EQUIPMENT A1660 � 2 _
CONTRACTUAL EXP . A1660 . 4
TOTAL A 1660 . 0
ENTRAL PRINTING
AND MAILING
PERSONAL SERVICES A1670 . 1
EQUIPMENT r A1670 . 2
CONTRACTUAL EXP ., A1670 . 4
TOTAL A1670 .0
CENTRAL DATA PROCESSING
PERSONAL SERVICES A1680 . 1
EQUIPMENT A 16 80 . 2
CONTRACTUAL EXP . A1680 . 4
TOTAL A1680 .0
PECIAL ITEMS
UNALLOCATED INS . A1910 . 4 j
UNICIPAL ASSN. DUES -- A19 20 . 4
JUDGMENTS AND CLAIMIS A 19 30 . 4
CONTIGEN T ACCOUNT A1990 . 4
TOTAL
TOTAL GENERAL
GOVT . SUPPORT A1999. 0 l "
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL, THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 197 197 197 197
PUBIC SAFETY
PUBLIC SAFETY ADMINISTRATION
PERSONAL SERVICES A3010 . 1,EQUIPMENT A3010 . 2 _-
ICONTRACTUAL EXP . A3010 . 4
I TOTAL A3010 . 0
(POLICE AND CONSTABLE
PERSONAL SERVICES A3120 . 1 -
EQUIPMENT A3120 . 2
CONTRACTUAL EXP . A3120 . 4
TOTAL A3120 . 0
AIL
PERSONAL SERVICES A3150 . 1 _
EQUIPMENT A3150 . 2 -
-ONTRACTUAL EXP . A3150 . 4
TOTAL A3150 . 0
TRAFFIC CONTROL ,
PERSONAL SERVICES A3310 . 1 _
EQUIPMENT A3310 . 2
ONTRACTUAL EXP . A3310 . 4 _
TOTAL A3310 . 0
i0N STREET PARKING
ERSONAL SERVICES A3320 . 1
QUIPMENT A3320 . 2 _
ONTRACTUAL EXP . A3320 . 4
TOTAL A3320 . 0
IRE FIGHTING
PERSONAL SERVICES A3410 . 1 _
EQUIPMENT A3410 . 2 _
CONTRACTUAL EXP . A3410 . 4 _
TOTAL A3410 . 0
CONTROL OF ANIMALS -
DOG WARDEN
PERSONAL SERVICES A3510 . 1
EQUIPMENT A3510 . 2 -
ONTRACTUAL EXP . A3510 . 4
TOTAL A3510 . 0
EXAMINING BOARDS
PERSONAL SERVICES A3610 . 1
EQUIPMENT A3610 . 2
ONTRACTUAL EXP . A3610 . 4�
TOTAL A3610 . 0
5
C,LMERAL 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
IPUB!TC SAFETY (CONTI) .
S,-,F E T Y INSPECTION
I E N T
F-
T C T 0 0
C Ti V I I
L- DEFENSE
0, L 5) 1 E 3 640 i
k A
T
C T'-' L EX 3641 4
TOTAL
1DEi"10LITION OF
UNSAFE BUILDINGS
P 0 1� P\\/i c 1�7 C, 1 1, -7
v L- --,D(3 5 0 1
E , I P I[E-:7 T 93650 2
C 0 7 R,�l�Cll
j,41,L EXP . A3650 . 41
TOTAL A3650 . 0
ISCHOOL ATTENDA,'\JCE
OFFICER
P 1E R) O'N' 1- s E P, I I C E S 3 b 6 0 1
L-NIT 3 6 6 0 2
iC C';T C T 6 0 . 4
T 0,T�' L 43660 . 0
T 0 T '--Aj B L I C S r`\F E-1 9 9 . 0
HEALTH
(BOARD OF HEALTH
!PLR-0GIAL SERVICES 194010 . 1
1
J IP 1,l E N T A 4 0 1 0 2
CO:r,TRACTUAL E17XP . A40 10 4
TOTAL 4 0 10 0
FEC- I STRAP, OF
VITAL S-STATISTIC
S 01',I�L S E P I C E S 4 0 2 0 . 1
J E- T iA4020 . 2
c T CT 1E X 0 20 4
TO L A4 0 2 0 0
LABORATORY
P.C-I- ,)�� / �L S T F--S
i 94025 . I
A 4 0 2 ', . 2
I P
jC r T C Ti A L- EXP . A,4 0 2 5 4
TOTAL 94025 0
!A I R POLLUTION
/T
E R S 0 L S E 0 6 0 1
�E Q U I P 1"E 1J T A4060 2
C0 T P/'\r\-TUAL- EXP . 94060 4
TOTAL. A4060 . 0
on Zast page for charges to
za,-a �on r! )
fll-'ea outside of v i Z Z ages,
-7 17 e e ex, llana t, n on Zast page for charges to
area outside of villages .
6
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 19 7_ 19 T_
HEALTH (CONTD. )
INSECT CONTROL
PERSONAL SERVICES A4068 . 1
EQUIPMENT A4068 . 2 _
CONTRACTUAL EXP . A4068 . 4
TOTAL A4068 . 0
NARCOTIC GUIDANCE
COUNCIL
PERSONAL SERVICES A4210 . 1
EQUIPMENT A4210 . 2 _
CONTRACTUAL EXP . A4210 . 4
TOTAL A4210 . 0
NARCOTICS CONTROL
PERSONAL SERVICES A4220 . 1 _
EQUIPMENT A4220 . 2
CONTRACTUAL EXP , A4220 . 4
TOTAL A4220 . 0
OINT HOSPITAL
:ONTRACTUAL EXP. A4525 . 4
MBULANCE
PERSONAL SERVICES A4540 . 1 _
EQUIPMENT A4540 . 2
CONTRACTUAL EXP . A4540 . 4 _
TOTAL A4540 . 0
MEDICAL HEALTH CENTER
AND/OR PHYSICIAN
PERSONAL SERVICES A4560 . 1
EQUIPMENT A4560 . 2 _
CONTRACTUAL EXP. A4560 . 4
TOTAL A4560 . 0
i
PERSONAL SERVICES . 1
EQUIPMENT , 2
CONTRACTUAL EXP . . 4
TOTAL . 0 I _
TOTAL HEALTH A4999 . 0
TRANSPORTATION
SUPT, OF HIGHWAYS
PERSONAL SERVICES A5010 . 1
EQUIPMENT A5010 . 2
CONTRACTUAL EXP . A5010 . 4 }
TOTAL A5010 . 0
'.GARAGE
'PERSONAL SERVICES A5132 . 1
EQUIPMENT A5132 . 2
ONTRACTUAL EXP . A5132 . 4
TOTAL A5132 . 0
7
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE—
LAST AS TENTATIVE LIMINAR�
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 19 7_ 197 197 - 197 ,
TRANSPORTATION (CONTD . )
STREET LIGHTING
CONTRACTUAL EXP . A5182 . 4
AIRPORT I
PERSONAL S ERV I CES A56 10 . 1. — —T
EQUIPMENT A5610 . 2
CONTRACTUAL EXP . A5610 . 4
TOTAL A5610 . 0
(JOINT AIRPORT
CONTRACTUAL EXP . A5615 . 4
OFF STREET PARKING
PERSONAL SERVICES A56 0 . 1
EQUIPMENT A5650 . 1
CONTRACTUAL EXP . A5650 . 4
TOTAL A56 50 .0
PERSONAL SERVICES
EQU I F MENT . 2
CONTRACTUAL EXP . . 4
TOTAL i .0
TOTAL TRANS --
PORTATION `A5999 .0 —1
ECONOMIC ASSISTANCE AND OPPORTUNITY
OCIAL SERVICES — s
ADMINISTRATION j
PERSONAL SERVICES A60 10 . 1
EQUIPMENT A60 10 . 2 i
CONTRACTUAL EXP . A6010 . 4 f
i
TOTAL A6010 . 0
i
OCIAL SERVICES —
HOME RELIEF
CONTRACTUAL EXP . A6140 . 4
SOCIAL SERVICES —
BURIALS
CONTRACTUAL EXP . A6148 . 4 I
8
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE—
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 197 197 197 i 197_
ECON01,111C ASSISTANCE AND OPPORTUNITY + CONTDI )
CET. ADS-',,I NI STR A ,TT 0 N ;TITLE 2)T E_ P . 162 1 4
TOTAL A15210 . 0
ICETA AID1,11 I N I S TRAT I ON (TITLE 6)
ii P E R S 0 AL 5 E R V I C E S, ;A' 2 1
6,2 16 . 2
-7 R __� ` L EXP . 2' 1 6 . 4 c ok' i -�_, 1 /-, L_
T 0 TA, i,62 ! b . U
CETA — TRAINING PFOGRANS �TITLE 2 )
(PERSONAL E-7 R V I C E S I'A 6 2 3)0 . I
C:01\,!7
R A C T' AL E X P . iA62 --0 . 4
T 0 T A L IA6230 . 0
CETA WORK EXPERIENCE PROGRAMS (TITLE 2 )
F'ERSO,'\\i!A,L SERVICES A6240 . 1
CONTRACTUAL EXP , A6240 . 4
TOTAL A6240 . 0
ETA — WORK EXPERIENCE PROGRAMS (TITLE 6)
I�-"ERSONAL SERVICES A6246 . 1
JCONTRACTUAL EXP . A6246 . 4
TOTAL A6246 . 0
iCETA — PUBLIC EMPLOYMENT 40GRAMS (TITLE 2 )
PERSONAL SERVICES A6250 . 1
CONTRACTUAL EXP . A6250 . 4
TOTAL A6250 , 0
CETA — PUBLIC EMPLOYMENT PROGRAMS (TITLE 6)
PERSONAL SERVICES A6256 . 1
CONTRACTUAL EXP . A6256 . 4
TOTAL A6256 . 0
PUBLICITY
PERSONAL SERVICES A6410 . 1
EQUIPMENT A6410 . 2
CONTRACTUAL EXP . A6410 . 4
TOTAL A6410 . 0
VETERANS SERVICES
PERSONAL SERVICES A6510 . 1
EQUIPMENT A6510 . 2
CONTRACTUAL EXP . A6510 . 4
TOTAL A6510 . 0
TOTAL ECONOMIC ASSISTANCE
AND OPPORTUNITY A6999 . 0
9
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,_
CULTURE - RECREATION
RECREATION ADMINISTRATION —�
IPERSOiJAL SERVICES A7020 . 1
j E`'U I P^1EiNT A7020 . 2
—
C-0NTRACT'IJ AL EXP . A 02 0 . 4
TOT ,L_ A 7 0 2 0 . 0 —
i
PARKS
PERSONAL SERVICES A.7110 . 1
EQUIPMENT A7110 . 2 _
jCONTRACTUAL EXP . A7110 . 4 —
f TOTAL A7110 . 0
i
CETA -- SU�WIER RECREATIO11V PROGRAM
PERSONAL SERVICES A7130 . 1 _
EQUIPMENT A7130 . 2 —
CONTRACTUAL EXP . A7130 . 4
TOTAL A713J . 0
PLAYGROUNDS AND RECREATION CENTERS
PERSONAL SERVICES A7140 . 1
EQU I PP,1ENT A71 40 . 2
CONTRACTUAL EXP . A7140 . 4
TOTAL A7140 . 0 —
JOINT REC , PROJECT A7145 . 4
BEACH AND POOL
PERSONAL SERVICES A7180 . 1 _
EQUIPMENT A7180 . 2
CONTRACTUAL EXP . A7180 . 4
TOTAL A7180 . 0
MARINA AND DOCKS
PERSONAL SERVICES A7230 . 1
EQUIPMENT A7230 . 2
CONTRACTUAL EXP . A7230 . 4 _
TOTAL A72 30 . 01
>n with Village - See expZanation (2) on Zast page for charges to
town - area outside of villages .
9-A
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197^ 197_ 197_ 197_ 197_
CU TURE - RE-CREATION (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
CONTRACTUAL EXP . A7310 . 4
TOTAL A7 3 10 . 0
JOINT YOUTH PROJECT
CONTRACTUAL EXP . A7320 . 4
* LIBRARY
CONTRACTUAL EXP . A7410 . 4
MUSEUM
PERSONAL SERVICES A7450 . 1
EQUIPMENT A7450 . 2
CONTRACTUAL EXP . A7450 . 4
TOTAL A7450 . 0
HISTORIAN
PERSONAL SERVICES A7510 . 1
EQUIPMENT A7510 . 2
CONTRACTUAL EXP . A7510 . 4
TOTAL A7510 . 0
HISTORICAL PROPERTY
PERSONAL SERVICES A7520 . 1
EQUIPMENT A7520 . 2
CONTRACTUAL EXP . A7520 . 4
TOTAL A7520 . 0
CELEBRATIONS
PERSONAL SERVICES A7550 . 1
QUIPMENT A7350 . 2
CONTRACTUAL EXP . A7550 . 4
TOTAL A7550 . 0
*Town with D'i Z Zage -� See exp Zanation (1) on Zas t page for charges to
town - area outside of villages .
10
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 19 7 " 197 197 . 19 7_
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
UMAN RIGHTS
PERSONAL SERVICES A8040 . 1 _
EQUIPMENT A8040 . 2
CONTRACTUAL EXP . A8040 . 4
TOTAL A8040 . 0
ENVIRONMENTAL CONTROL
PERSONAL SERVICES A8090 . 1 I
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
ERSONAL SERVICES A8510 . 1
EQUIPMENT A8510 . 2
ONTRACTUAL EXP. A8510 . 4
TOTAL A8510 . 0
OISE ABATEMENT
ERSONAL SERVICES A8520 . 1
QUIPMENT A8520 . 2
ONTRACTUAL EXP. A8520 . 4
TOTAL A8520 . 0
'Town with Villag'e - See expZanation (1 ) 077 page for charges to
town - area outside of vi Z Zages .
**Town with Village - See expZanation (2)on Zast 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. 197 197 197 197,
HOME AND COMMU ITY SERVI ES (CONTD . )
DRAINAGE
� NERSONAL SERVICES A8540 . 1
FQ' I P 'ENT A8540 . 2
CONTRA; TUAL EXP . A8 540 . 4
TOTALS 540 . 0
+SHADE TREES
'PERSONAL SERVICES A 5 60
EQU I PNIENT A8 560 . 2
CONTRACTUAL. EXP . A8560 . 4
TOTAL_ A8560 . 0
ICEMETERIES /
PERSONAL SERVICES A8810 . 1 _
EQU I Pti1ENT A8810 . 2 ~�
CONTRACTUAL EXP . A8810 . 4
TOTAL- A8 8 10 .0
AGENCY-PREY , OF
(CRUELTY TO CHILDREN
CONI�,RACTUAL EXP . A8820 . 4
� f
TOTAL HOME AND
CO'fi'^'UfJ I TY SERVICES A8999 . 0 _
UNDISTRIBUTED
EMPLOYEE BENEFITS I
,STATE RETIREMENT A90 10 . 81
F IRE AND POLICE
RET I REMEiv7 A,90 1 5 . 8
S 0 I A,�_ SECURITY { A 90 30 . g
V-)RK�,' ENS C')M�P . g0 40 . 8 - -
(
;LIFE I NSUPANCE A9045 . 8
JNEMPL0YMENT INS . A9050 . 8
DISABILITY INS . � A, 9055 . 8
~-105 P I TAL AND
I MEDICAL I NSURAf,rt C A 90 60 . 81
�TOTAf_ EMPLOYEE
BENEFITS ,49199 . 0
12
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.L 197
UNDISTRIBUTED (CONTD . )
INTERFUND TRANSFERS
TRANSFER TO
HIGHWAY FUND A9540 . 9
( TRANSFER TO
CAPITAL FUND A9550 . 9. _
TRANSFER TO
CAPITAL RES . FUND A9560 . 9
TRANSFER TO
REPAIR RES . FUND A9562 . 9
ITRANSFER TO
GENERAL RES . FUND A9572 . 9
!TOTAL INTERFUND
` TRANSFERS A9699 . 0
EFT SERVICE
PRINCIPAL
SERIAL BONDS A9710 . 6
TATUTORY BONDS A9720 . 6 _
OND ANTICIPATION
NOTES A 9730 . 6 i
EAPITAL NOTES A9740 . 6 _
!BUDGET NOTES A9750 . 6
FTAX ANTICIPATION
NOTES A9760 . 6
REVENUE ANTICI -
PATION NOTES A9770 . 6
TOTAL PRINCIPAL A9899 . 6
DEBT SERVICE
INTEREST
SERIAL BONDSr=zcy)t , A9710 . 7
- L
STATUTORY BONDS'%• A9720 . 7
BOND ANTICIPATION
NOTES A9730 . 7
APITAL NOTES A9740 . 7
BUDGET NOTES A9750 . 7 _
AX ANTICIPATION
NOTES A9760 . 7
REVENUE ANTICI -
PATION NOTES A9770 . 7
TOTAL INTEREST A9899 . 7
TOTAL GENERAL FUND
APPROPRIATION
I (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 19 7_ 197 , 197 ,
OTHER TAX ITEMS LOCAL SOURCES
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 A1090
NON-PROPERTY TAX
DISTRIBUTION
BY COUNTY A1120
DEPARTMENTAL INCOME
,TAX COLLECTION FEES I
'(NOT INTEREST ON TAXES)Al2 32
CLERK FEES A1255
POLICE FEES A1520
PUBLIC POUND C HARGES-
DOG WARDEN FEES A1550
SAFETY INSP. FEES A1560
CHARGES FOR DEMO-
LITION OF UNSAFE
BUILDINGS A1570
HEALTH FEES A1601
HOSPITAL INCOME A1635
AMBULANCE CHARGES A1640
PARKING LOTS AND
GARAGES A1720
ON STREET PARKING FEES A 17 4 0
A I RPORT FE E S & PEN TALS A 17 7 0
IRPORT- COMMISSIONS
AND CONCESSIONS A1774
I RPORT SALES OF +
SUPPLIES A1776
REPAYMENTS OF
HOME RELIEF A1840
REPAYMENTS OF BURIALS A 18 4 8
ARK AND RECRE-
ATION CHARGES A 2 0 0 1
RECREATION
CONCESSIONS A2012
BEACH OR POOL FEES A 2 0 2 5
UDITORIUM CHARGES A 2 0 3 5
ARINA AND DOCKS A2040
GOLF FEES A2050
KI FACILITY CHARGES A 2 0 6 0
KATING RINK FEES A2065
USEUM CHARGES A2090
ONING FEES A2110
LANNING BOARD '
ES A211 '
*Town with Villages - See expZanation (3) on Zast 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 i
ACCOUNTS CODE 19 7- 197 197 19 7 u i ?9 7 I
LOCAL SOURCES (CONTD .) j
DEPARTMENTAL INCOME I
ARBAGE REMOVAL AND
DISPOSAL CHARGES A 2.130
SALE OF CEMETERY
LOTS A 2 19 0
CHARGES FOR +
CEMETARY SERVICES A 2 19 2
!
TAX AND ASSESSMENT
iSERVICES FOR
ERNMENTS 2210
OTHER GOV
ARCOTICS CONTROL i
SERVICES FOR
OTHER GOVERNMENTS 2290
USE OF MONEY AND PROPERTY
INTEREST AND
EARNINGS A 2 4 0 1
RENTAL OF REAL
PROPERTY A2410 -
RENTAL OF REAL
PROPERTY, OTHER
GOVERNMENTS A2412 -
RENTAL OF EQUIPMENT,
OTHER GOVERNMENT A2416
'OMMISSIONS A2450
LICENSES AND PERMITS
BUSINESS AND
OCCUPATIONAL LIC. A 2 5 0 1
INGO LICENSE A2540
DOG LICENSE FUND
APPORTIONMENT A2544
ERMITS A 2 5 9 0
FINES AND FORFEITURES
FINES AND
FORFEITED BAIL A2610
FORFEITURE OF
DEPOSITS A2620
ALES OF PROPERTY AND
COMPENSATION FOR LOSS
ALES OF SCRAP ADD
tEXCESS MATERIALS A2650 -
INOR SALES, OTHER A2655 -
ALES OF REAL
PROPERTY A2660
ALES OF EQUIPMENT A2665 >"
NSURANCE
RECOVERIES A 2680 j
15
GENERAL FUND ESTIMATED REVENUES
BUDGET BUDGET
ACTUAL, THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
j ACCOUNTS CODE 197, 197_ 197_ 197 197_
i
LOCAL SOURCES (CONTD . )
S Ic E L L;^'NEcUIS
= R
\ E E AL 7 0
,NSA R A2 766
,N F —
i
T I T L E 6 A,2768
C'T E . ' '`�CLASSi i=1ED
RE``L UES ��PEC: I , I
�,2770
I-
A2770
�INTERFJND REVENUES
IFRor�', CAPITAL FUND A2 85 0
nTHEP, A28
TP,ANS FER FOR DEBT
SERVICE :
PRE^�T ON
SECURI TIES I SSUEDi
CAPITAL FUND A 2 9 5 0
ACC RUED INTEREST Oi J
i
SECURI TI ES I SS UED,
CAPITAL FUND 92952
UNUSED CAPITAL
FUND AUTHORIZA-
� TIO�,�S FINANCED i
BY OBLIGATIONS A2954
EARI'll I GS 0r,� �
� IN`✓EST"�'ENTS
CAPITAL FUND A2956
TOTAL ESTIt,"""TED
REVENUES FR0,1fi
LOCAL SOURCES 'A2999 -
16
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_ 197K 19;►
r
STATE AID
�DER c A P I rA A3001 f� =
TAX A3005
j LOSS `F R A I LROAD
i TAX REVLNIUE A 3 0 0 7 —
LOSS OF PUBLIC
UTILITY VALUATIONS A3017
NAV I GAT I ON LA",,'
ENFORCE�1ENT A3315 _
SN0�,MOBI LE LAW
ENFORCEMENT A3317
INSECT CONTROL A 3 4 6 8
INARCOT I CS GUIDANCE
COUNCIL A3484
(SOCIAL SERVICES A3660
:DROGRAP,^,S FOR AGING A 3 8 0 3
YOUTH PROGRA'-IS A 3 8 2 0
TOTAL ESTIMATED
REVENUES FROM
STATE AID A 3 9 9 9
I
FEDERAL AID
PUBLIC SAFETY
CIVIL DEFENSE A 4 3 0 5
PUBLIC EMPLOYMENT
PROGRAM A4780
EE PROGRAM -
POVERTY POCKET A4782
EMERGENCY DISASTER
ASSISTANCE A4960
TOTAL ESTIMATED
FEDERAL AID A4999 '
TOTAL ESTIMATED
REVENUES-GENERAL
FUND (TRANSFER
TO PAGE 1 ) A 5 0 0 0 `r, "' y. v
ESTIMATED UNEXPENDED BALANCE
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
ACCOUNTS CODE 197 197 197 197 19 7
SPECIAL ITEMS
GENERAL GOVERNMENT SUPPORT
UNALLOCATED INS . B1910 . 4
CONTINGENT ACCT . 1319 90 . 4 _
TOTAL _
PUBLIC SAFETY
POLICE
PERSONAL S ERV I CES B31 20 . 1
EQUIPMENT B3120 . 2
CONTRACTUAL EXP . B3120 . 4
TOTAL B3120 . 0
SAFETY INSPECTION
PERSONAL SERVICESB362_0 . 1 _
EQUIPMENT B3620 . 2 i_ M
CONTRACTUAL EXP . B3620 ..4 _
TOTAL B3620 . 0
HEALTH
BOARD OF HEALTH
PERSONAL S ERV I CES B40 10 . 1
EQUIPMENT 40 10 . 2
CONTRACTUAL EXP . 340 10 . 4
TOTAL B40 10 . 0
REGISTRAR OF VITAL
STATISTICS
PERS ONAL S ERV 1 CES 340 20 . 1. _
EQU I PMENT B40 20 . 2 _
CONTRACTUAL EXP . B4020 . 4
TOTAL B40 20 . 0
LABORATORY
PERSONAL SERVI CES B4025 . 1 _
EQUIPMENT B40 2 5 . 2
CONTRACTUAL EXP . B4025 . 4 1
TOTAL B40 2 5 . 0
CULTURE _ RECREATION
PARKS
PERSONAL SERVICES B7110 . 1
EQUIPMENT B7110 . 2
CONTRACTUAL EXP . 7110 . 4
TOTAL 7110 . 0
PLAYGROUNDS AND
RECREATION CENTERS
PERSONAL SERVICESB7140 . 1
EQUIPMENT B7140 . 2
( CONTRACTUAL EXP . B7140 . 4
TOTAL B 7140 .0
18
GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197�.') 197_ 197_ 197 f 197
CULTURE - RECREATION (CONTD . )
YOUTH PROGRAf iS
PE��SO^JAL_ SERSCE� B7310 . 1 -
EQU I Pf�lE�,%T B7 3 10 . 2
C TRACTUAL E X P . B7310 . 4
TOTAL B7 3 10 . 0
LIBRARY
. X'TR,=;CTUAL E X P . B7410 . 4
PROGRANS FOR AGING
PERSCNAL SERVICES B7610 . 1 _
j EQUI P�'ENT B7610 . 2i
CCN-TRACTUAL EXP . B7610 . 4.
TOTAL B7610 . 0
I yr0�1E AND COMMUNITY SERVICES
ZONING
PE-,v 0 NAL SERVICES B8010 . 11
1
EQU I P,ti'�E N T B 8 0 10 . 2�
C0NTRACTUAL EXP . B8010 . 4� _
TOTAL 0 10 0
� PLANNING
PEPS,ON AL S ERV C E S B80 20 . 1
EQU I P'�'ENT B80 20 21 --
CO.'\,TP., C T UAL EXP , � B80 20 . 4'_�
TOTAL B 3U 20 . 0i
REFUSE AND GARBAGE
PERSONAL S ERV I CES I B8 1 60 . 1
EQU I Pr,IENT B8 160 . 2��_�
CONTRACTUAL EXP . B(0) 160 . 4
TOTAL B8160 .0
UNDISTRIBUTED
EMPLOYEE BENEFITSI
STATE RETIREMENT B9010 . 8
F IRE AND POLICE I ��
RETIREMENT B 9 0 15 . 8
SOCIAL SECURITY B90 30 . 8
WORKMENS COMP . B 90 40 . 8
LIFE INSURANCE B90 45
UNEMPLOYMENT INS . B90 50 . 8
DISABILITY INS . B9055 . 8
HOSPITAL AND
MEDICAL INSURAN(CE B90 60 . 8
TOTAL EMPLOYEE
BENEFITS B9199 ,0
ly
GENERA_ FUND APPROPRIATIONS — TOWN OUTSIDE VILLAGE
BUDGET BUDGET I
ACTUAL. THIS YEAR OFFICERS PRE—
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197, 197 197 _ 197 19 7y
r
UNDISTRIBUTED (CONTD . )
INTERFUND TRANSFERS
ANC F ER -7
I Y FUND 39 540 . 9
j TRANS FER TO _
CAPITAL FUND B9550 . 9
5 F E R TO
j CAP'ITAL R ES , FUND 39560 . 9
S F E R TO
REPAIR R.E5 FUND 59562 . 9
I
TOTAL INTERFUND
TRANS F E R S B9799 . 0
( DEBT SERVICE
PRINCIPAL
SERI 1'1�L 50ND S 59710 . 6
S 7ATUTORY BONDS 5'9 20
ECND ANT I CI PAT I O , I bi
NOTE_-, F:9 7 3 0 . E --- —- — ----- -- -
C A P I-T A L NOTES I B 9 7 4 0 . 6
BUDCE1 NOTti S E975
T,A X � r��T I C I P;L.
��
R E V E Ar,TI �:
P ION NOTES =- 770
T O T A 1_ P R I N C I P;-I! f F.9 n 99 - -
f
(DEBT SERVICE
INTEREST I
i 1- . 71
i.10 IN 11 l 1 f"i 11 .J r ilj
T Tk._ w0 EJ i =_�J 7 '
J1) E1 N:;TES
.�_.
7
PF T I C't' NUTFS B�37 70 7
ITOTi-,L INTEREST B9 '. 9 . 7 _
C)T,, �Ef ERr� L F U t I -
TO`1�.! r',UTS I DE V i LLAGE -
i
APPF UPF I AT I O,�S
VTR=".rJSFER TOTAL
",`,'L-)O P T E D" TO
PACE 1 ) B9900 . 01
20
GENERAL FUND ESTIMATED REVENUES - TOWN OUTSIDE VILLAGE
BUDGET BUDGET
ACTUAL, THIS YEAR OFFICERS PRE—
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 7 197 197 19 7<' I 19 7'
LOCAL SOURCES
NON—PROPERTY TAX
DISTRIBUTION BY
COUNTY s ! B 112 0
POLICE FEES B1520
HEALTH FEES B1601
ZONING FEES B2 110PLANNING BOARD FEE B 2 115
INTEREST ANDEARNINGS B2401
OTHER (SPECIFY)
B 2 7 7 0 —
TOTAL ESTIMATED
REVENUES FROM
I LOCAL SOURCES
STATE AID i
PER CAPITA B 3 0 0 1
YOUTH PROGRAMS B 3 8 2 0
TOTAL ESTIMATED
REVENUES FROM
STATE AID B3999
TOTAL EST I MATE C
REVENUES — GENERAL
FUND — TOWN
OUTSIDE VILLAGES
(TRANSFER TOTAL
"ADOPTED" "TO
PAGE 1) B 5 0 0 0
ESTIMATED UNEXPENDED BALANCE
ESTIMATED UNEX—
PENDED BALANCE —
GENERAL FUND —
TOWN OUTSIDE
VILLAGES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) -�'
21
HIGHWAY FUND APPROPRIATIONS
REPAIRS ACID IMPROVEMENTS ( ITEr4 1)
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
'GENERAL REPAIRS
.PERSONAL S ERVI CES ) R51 10
,,"CONTRACTUAL. EXP . DR5110 . 4
I TOTAL_ D R5110 . 0
IMPROVEMENTS
PERSONAL SERVICES DR5112 . 1
.;CONTRACTUAL EXP . DR5112 . 4 -
�` TOTAL R 5 1 1 2 . 0
UNDISTRIBUTED,
EMPLOYEE BENEFITS
STATE RETIREMENT DP9010 . 8
SOCIAL_ SECURITY DR9030 .
WORKMENS COMP . DR9040 .
LIFE INSURANCE DR9045 .
UNEMPLOYMENT' INS . DR90 50 . I
DISABILITY INS . DR9055 .
HOSPITAL AND
MEDICAL INS . R90 60 . _ _
TOTAL EMPLOYEE I
BENEFITS DR91.99 . 0 ,.
INTERFUND TRANSFERS
TRANSFER TO j
HIGHWAY FUND IDR9540 .
22
HIGHWAY FUND APPROPRIATIONS (CONTD . )
REPAIRS AND IMPROVEMENTS ( ITEM 1)
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE--
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 7 r�l 197 197 19 7 c� 19 7.,!�
UNDISTRIBUTED
1 DEBT SERVICE +
PRINCIPAL
S E�R I AL BONDS %R9 7 10 . 6
S T T U T O R Y B O N G S R9720 . 6
30,`�D ANTICIPATION
9 7 3 0 . 6 __--
A P ? TA L NOTES R y 7 i4 0 . 6 ----
I Bl ET v TES j
TAX ,ANT I C I PAT I ,:)N
NOTES ID R 9 7 6 0 . 6 —
REVENUE ANT I C I -
PATION NOTES DR9770 . 6
TOTAL PRINCIPAL DR98 99 . 6 Y�
DEBT SERVICE
INTEREST
SERIAL BONDS D R9710 . - _
STATUTORY BONDS DR9720 . 7 _
BOND ANTICIPATION
NOTES DR9730 .
CAPITAL NOTES DR9740 . 7
BUDGET NOTES DR 97 50 .
TAX ANTICIPATION
NOTES D R9760 .
REVENUE ANTICI -
PATION NOTES DR9770 . 7
TOTAL INTEREST R9899 . 7.
TOTAL APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) DR9900 . 0 ,';,
23
HIGHWAY FUND APPROPRIATIONS
BRIDGES ( ITEM 2)
BUDGET BUDG�T
ACTUA� THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
~ `
. . C
UNDISTRIBUTED
ENIPLOYEE BENEFITS
INTERFJND TRANSFERS
TRANSFER TO
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 19 7_ 19 7--
i
DEBT SERVICE
PRINCIPAL
SERIAL BONDS D B9710 . 6 --
STATUTORY BONDS DB9720 . 6
BOND ANTICIPATION
NOTES DB9730 . 6
CAPITAL NOTES DB9740 : 6
BUDGET NOTES DB 97 5U . 6
'TAX ANTICIPATION I
NOTES DB9760 . 6 -
REVENUE ANTICI-
PATION NOTES DB9770 . 6
TOTAL PRINCIPAL DB9899 . 6 --
DEBT SERVICE
INTEREST
'SERIAL BONDS DB9710 . 7 STATUTORY BONDS B 97 20 . 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 .0
25
HIGHWAY FUND APPROPRIATIONS
MACHINERY ( ITEM 3)
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1971 197 197 197 19 7_
MACHINERY
PERSONAL SERVICES DM5 130.
EQUIPMENT DM5130.
CONTRACTUAL EXP . DM5130.
TOTAL DM5130.0
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT DM90 10.
SOCIAL SECURITY DM90 30.8& _
ORKMENS COMP . DM90 40 .
LIFE INSURANCE DM9045 .
UNEMPLOYMENT INS . DM9050 .8
ISABILITY INS . DM9055 .
I4E-D+GGA-E=I NS . D M 9 0 6 0 .
TOTAL EMPLOYEE
BENEFITS DM9199 .
INTERFUND TRANSFERS
TRANSFER TO
HIGHWAY FUND DM9540 .
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 19 7 ' 197 197 197 19 7
UNDISTRIBUTED
DEBT SERVICE
PRINCIPAL
SERIAL BONDS DM9710 .
STATUTORY BONDS DM 97 20 .' -
BOND ANTICIPATIO
NOTES DM 97 30 .
CAPITAL NOTES DM9740 . -
BUDGET NOTES DM9750 . -
TAX ANTICIPATION
NOTES DM9760 . �-
REVENUE ANTICI -
PATION NOTES DM 9770 . --
TOTAL PRINCIPAL DM9899 . -
DEBT SERVICE
INTEREST
SERIAL BONDS DM9710 . -
STATUTORY BONDS DM9720 .
BOND ANTICIPATIO
NOTES DM9730 .
I CAPITAL NOTES DM9740 .
BUDGET NOTES DM 97 50 .
TAX ANTICIPATION
NOTES DM9760 .
REVENUE ANTICI -
PATION NOTES DM 97 70 .
TOTAL INTEREST DM 9899 .
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
YEAR AMENDED BUDGET BUDGET ' ADOPTED
ACCOUNTS CODE 19 7^ 197 197 197 . 19 7%
MISCELLANEOUS (BR SH
AND WEEDS)
PERSONAL SERVICES DS 5 140 .1
CONTRACTUAL EXP . DS5140 .4
TOTAL DS 5 140 .0
SNOW REMOVAL (TOWN
HIGHWAYS)
PERSONAL S ERVI CES DS 5142 .
CONTRACTUAL EXP . DS5142 .
TOTAL DS5142 .
ERVICES FOR OTHER
GOVERNMENTS
PERSONAL S ERV ICES DS 5 148 .
CONTRACTUAL EXP . DS5148 .
TOTAL DS5148 .
UNDISTRIBUTED
MPLOYEE BENEFITS
TATE RETIREMENT DS 90 10 .
OC IAL SECURITY DS90 30 .
ORKMENS COMP . DS 90 40 .
LIFE INSURANCE DS9045 .
UNEMPLOYMENT IN,--) . DS 90 50 .
I-S AB I L I-T-Y 145 . DS 90 5 5 .
OS P I TAL -AND
MED I CAL I-NS . DS 90 60 .8
TOTAL EMPLOYEE
BENEFITS DS 9 1.99 .
INTERFUND TRANSFERS
TRANSFER TO
HIGHWAY FUND DS 9540 .
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 19 7,=� 197 197 19 7._ 19 7_
I
UNDISTRIBUTED
DEBT SERVICE
PRINCIPAL
SERIAL BONDS DS9710 . 6 _
STATUTORY BONDS DS9720 . 6
BOND ANTICIPATION
NOTES DS9730 . 6
CAPITAL NOTES DS9740 . 6
BUDGET NOTES DS9750 . 6
ITAX ANTICIPATION
NOTES DS9760 . 6
REVENUE ANTICI -
PATION NOTES DS9770 . 6
TOTAL PRINCIPAL DS9899 . 6
DEBT SERVICE
INTEREST
SERIAL BONDS DS97 10 . 7
STATUTORY BONDS DS 97 20 .
BOND ANTICIPATIO
NOTES DS 97 30 .
CAPITAL NOTES DS 9 7 40 .
BUDGET NOTES DS 97 50 .
TAX ANTICIPATION
NOTES DS9760 . 7
REVENUE ANTICI -
PATION NOTES DS9770 . 7
TOTAL INTEREST DS9899 . 7
TOTAL APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) S 9900 .0 .%< <.
751/
29
HIGHWAY FUND APPROPRIATIONS
IMPROVEMENT PROGRAM
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
y
IMPROVEMENT PROGRAM
(PROJECT NO I J, )
PERSONAL SERVICES DE5150.1
CONTRACTUAL EXP , DE5150.4
PRINCIPAL ON NOTES DE5 150.E
INTEREST ON NOTES DE 5 1 50.
EMPLOYEE BENEFITS DE5150.8
iTRANSFER TO
HIGHWAY FUND DE5150.
, TOTAL PROJECT
f NO . ,
i
IMPROVEMENT PROGRAM
(PROJECT NOI ) I
PERSONAL SERVICES DE 5 1 5 1.1
lCONTRACTUAL EXP . DE5151.4
1 PR I NC I PAL ON NOTES DE 5 15 1.6
1INTEREST ON NOTES DE5151.7
EMPLOYEE BENEFITS DE5 151.8
iTRANSFER TO
H IGHWAY FUND DE5151.
TOTAL PROJECT
• i
NO ./:
IMPROVEMENT PROGRAM
(PROJECT NO . )
PERSONAL SERVICES DE.5152.1
CONTRACTUAL EXP , DE5152.4
PRINCIPAL ON NOTES DE5152.6
INTEREST ON NOTES DE5152.7
EMPLOYEE BENEFITS DE5152 .
1RANSFER TO
HIGHWAY FUND DE5152 .
TOTAL PROJECT
NO .
TOTAL APPROPRI -
ATIONS (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1) t'
L -
30
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
REPAIRS AND IMPROVEMENTS ( ITEM 1)
BUDGET BUDGET
ACTUAL, THIS YEAR OFFICERS PRE—
LAST AS TENTATIVE LIMINARY I
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1975 197 197 19 7 I 19 7
LOCAL SOURCES f
NON—PROPERTY TAX 9
DISTRIBUTION i
s
BY COUNTY DR 1 120 °� a
INTEREST AND i
EARNINGS DR240 1 ! __
TRANSFER FROM
GENERAL FUND —
TOWN OUTSIDE
VILLAGE DR2812
TRANSFER FROM
HIGHWAY FUND DR2840
MISCELLANEOUS
(S P E C I FY
DR
STATE AID
MILEAGE AND
VALUATION AID DR3507
TOTAL ESTIMATED
REVENUES (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
TOTAL ESTIMATED
UNEXPENDED
BALANCE (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
31
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
BRIDGES ( ITEM 2)
BUDGET BUDGET
ACTUAL 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
EY COUNTY DB 1 1 20
INTEREST AND
EARNINGS DB2401 _
TRANSFER FROM
GENERAL FUND DB2810
TRANSFER FROM
HIGHWAY FUND DB2840
MISCELLANEOUS
(SPECIFY )
DB
S TA i'E A I D �-
TOTAL ESTIMATED
REVENUES (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
TOTAL ESTIMATED
UNEXPENDED
BALANCE (TRANSFER
TOTAL "ADOPTED"
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 f�J 197 197_ 19T%- II 19i'L
1
; LOCAL SOURCES I
ANON-PROPERTY TAX 1
DISTRIBUTION
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 DM2812
TRANSFER FROM
HIGHWAY FUND DM2840
MISCELLANEOUS
(SPECIFY)
DM
STATE AID �
TOTAL ESTIMATED
REVENUES (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
TOTAL ESTIMATED
UNEXPENDED 1
BALANCE (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1�
33
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
SNOW AND MISCELLANEOUS ( ITEM 4)
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 197 197 197 197
LOCAL SOURCES
NON-PROPERTY TAX
DISTRIBUTION
BY COUNTY DS 1 120
SERVICES FOR
OTHER GOVTS , DS 2300
INTEREST AND
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
STATE AID
TOTAL ESTIMATED
REVENUES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
TOTAL ESTIMATED
UNEXPENDED
BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
34
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
HIGHWAY IMPROVEMENT PROGRAM
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE L.I M I NARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 7 f__ 197 197 19 7� 1976
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 _
S T,kT.E A I D
HIGHWAY IMPROVE- J
MENT PROGRAM D E 3 5 2 1
TOTAL ESTIMATED
REVENUES HIGHWAY IMPROVE-
MENT PROGRAM
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
J
TOTAL ESTIMATE C
UNEXPENDED
BALANCE - HIGHWAY
IMPROVEMENT
PROGRAM (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1� r" 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 197 197 197 19 7. 19 7
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
1
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 )o CF . 0
_ CF
CF
_ CF
CF
CF
CF _
CF _
J_ C F
_ CF
CF-
CF
TOTAL
APPROPRIATIONS
ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
INTEREST AND
EARNINGS CF2401
FEDERAL REVENUE
SHARING C F 4 0 0 1 `
z.-
TOTAL ESTIMATED
REVENUES "
STIMATED
UNEXPENDED
BALANCE
I
^TRANSFER TO PAGE Y
36
COMMUNITY DEVELOPMENT FUND
APPROPRIATION
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 197 197 197 197
ACQUITION OF REAL PROPERTY
CAPITAL OUTLAY ICD8660. 3,
PUBLIC WORKS , FACILITIES ,
SITE IMPROVEMENTS
CAPITAL OUTLAY CD8662. 3
CODE ENFORCEMENT
PERSONAL SERVICES CD8664. 1
EQUIPMENT CD8664.2 _
,CAPITAL OUTLAY CD8664.3
CONTRACTUAL EXP . CD8664.4
FRINGE BENEFITS CD8664.8
TOTAL CD8664.0
CLEARANCE , DEMOLITION REHABILITATION
CAPITAL OUTLAY ICD8666.3I
REHABILITATION-LOANS AND GRANTS
CAPITAL OUTLAY JCD8668.3
SPECIAL PROJECTS FOR ELDERLY
AND HANDICAPPED
CAPITAL OUTLAY I CD8670.3
PAYMENTS FOR LOSS OF
RENTAL INCOME
CONTRACTUAL EXP . JCD8672.41
s ISPOSITION OF REAL PROPERTY
PERSONAL SERVICES CD8674.1I
EQUIPMENT CD8674.2
CAPITAL OUTLAY CD8674.3
CONTRACTUAL EXP . CD8674.4
FRINGE BENEFITS CD8674.8
TOTAL CD8674.0
PROVISION OF PUBLIC SERVICES
CAPITAL OUTLAY ICD8676.31
PAYMENT OF NON-FE ERAL SHARES
CONTRACTUAL EXP . ICD8678.W
OMPLETION OF URBAN RENEWAL
PROJECTS
CAPITAL OUTLAY CD8680.3
ELOCATION PAYMENTS AND
ASSISTANCE
APITAL OUTLAY CD8682 .3
36A
COMMUNITY DEVELOPMENT 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
PLANNING AND MANAGEMENT
DEVELOPMENT
CAPITAL OUTLAY CD8684. 3
ADMINISTRATION
PERSONAL SERVICES CD8686..1 _
EQUIPMENT CD8686.2
CAPITAL OUTLAY CD8686.3
CONTRACTUAL EXP . CD8686.
FRINGE BENEFITS CD8686.8
TOTAL CD8686.0
MODEL CITIES ACTIVITIES
PERSONAL SERVICES CD8688.1
EQUIPMENT CD8688.2
CAPITAL CUTLAY CD8688.3
CONTRACTUAL EXP . CD8688.4
FRINGE BENEFITS CD8688.8
TOTAL CD8688.0
CDA CONTINGENCIES CD8690.4
TOTAL. COMMUNITY
I DEVELOPMEN-
APPROPRI AT IONS C D 9 9 0 0 .0
ESTIMATED REVENUES
COMMUNITY DEVELOPMENT
INCOME CD2170
INTEREST AND i
EARNINGS CD2401
FEDERAL AID CD4910 _
TOTAL ESTIMATED
REVENUES CD5000
3 6 B
PUBLIC LIBRARY FUND
APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVELIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
PERSONAL SERVICES L/ 410 . 1
EMPLOYEE 13ENEFITS
-dOSPITAL AND
MEDICAL INS . L9060 . 8
TOTAL
APPROPRIATIONS
ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
LOCAL SOURCES
LIBRARY CHARGES L2O82
INTEREST EARNINGS L2401
GIFTS AND DONATIONS L27O5
ENDOWMENT AND
TRUST FUND INCOME L 2 7 5 5
|LIBRARY SYSTEM GRANT L27GO
OTHER (SPECIFY)
STATE AND FEDERAL AID
STATE AID L3840
FEDERAL AID L4840
TOTAL ESTIMATED
REVENUES
ESTIMATED
UNEXPENDED
BALANCE
�:TRAN5FER TO
PAGE I
37
LIGHTING DISTRICT
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
0
APPROPRIATIONS
LIGHTING DISTRICT
STREET LIGHTING SL-1 -
CONTRACTUAL EXP . 5182 . 4
TOTAL
ESTIMATED REVENU S
TOTAL
UNEXPENDED BALANCE
ESTIMATED LIGHTIN
DISTRICT
UNEXPENDED
BALANCE
LIGHTING DISTRICT
APPR PRIATIONS
LIGHTING DISTRICT
STREET LIGHTING SL-2-
CONTRACTUAL EXP . 5182 . 4
TOTAL -
ESTIMATED REVENUES
TOTAL
ESTIMATED LIGHTING UNEXPENDED BALANCE
DISTRICT
UNEXPENDED
BALANCE
::TRANSFER TOTAL "ADOPTED TO PAGE 1
38
WATER DISTRICT APPROPRIATIONS
WATER DISTRICT
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY 1
YEAR AMENDED BUDGET BUDGET 4DOPTED
ACCOUNTS CODE 197 197 197 197 g 197
' ADMINISTRATION
-E-RSONAL SERVI CES�SW8310
EQU I PMENT S W8 3 10 . 21
!`,P . W 8 3 10 .
TOTAL iS W8310 . 0
SOURCE OF SUPPLY J
POWER AND PUMPING !
~ PERSONAL S E RV I CEST W8320 . 1
EQUIPMENT W 8 3 2 0 . 2CONTRACTUAL EXP . W 8 3 2 0 . '
TOTAL W8320 . 0
PURIFICATION
PERSONAL SERVICES W8330
I EQUIPMENT SW8330 . 2
CONTRACTUAL E X P . SW8330 .
T OTAL 5148330 . 0
TRANSMISSION AND
DISTRIBUTION
PERSONAL SERVICES W8340 . 1
EQUIPMENT SW8340 . 2
CONTRACTUAL EXP . SW8340 . 4
TOTAL W8340 . 0
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT W9010 . 8
SOCIAL SECURITY SW9030 . 8
COMPENS AT I ON I NS . SW90 40 . 8
LIFE INSURANCE SW90 45 . 8
UNEMPLOYMENT INS . SW90 50 . 8
DISABILITY INS . SW9055 . 8
HOSPITAL AND
MEDICAL INS . %90 60 . 8
TOTAL 4pwglgg .o
39
WATER DISTRICT APPROPRIATIONS (CONTD . )
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
UNDISTRIBUTED
DEBT SERVICE
PRINCIPAL
SERIAL BONDS SW9710 . 6
STATUTORY BONDS SW9720 . 6
BOND ANTICIPATION
NOTES SW9730 . 6
CAPITAL NOTES SW9740 . 6
BUDGET NOTES SW9750 . 6
REVENUE ANTICI -
PATION NOTES SW9770 . 6
TOTAL PRINCIPAL W9899 . 6
DEBT SERVICE
INTEREST
SERIAL BONDS 5 W9710 . 7
STATUTORY BONDS 3 W97 20 . 7
BOND ANTICIPATION
NOTES SW 97 3 0 . 7
CAPITAL Nv FES SW97 40 . 7
BUDGET NOTES SW9750 . 7
REVENUE ANTICI -
PATION NOTES SW9770 . 7
TOTAL INTEREST SW9899 . 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 L I M I NARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODS 197 197 197 197 19 7._
METERED SALES SW2140
UNMETERED SALES SW2142 _
WATER CONNECTION
CHARGES S W2 144 _
INTEREST AND
PENALTIES ON
WATER RENTS SW2148
I `JTEREST AND
EARN' lNGS SW2401
SALES OF SCRAP
AND EXCESS
MATERIALS SW2650
MINOR SALES ,
OTHER SW2655
INSURANCE RECOV-
ERIES SW2680
OTHER COMPEN-
SATION FOR LOSS SW2690
OTHER (SPECIFY)
S W - �--- -
TOTAL WATER
DISTRICT -
ESTIMATED REV-
ENUES (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
UNEXPENDED BALANCE
ESTIMATED WATER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
41
FIRE PROTECTION DISTRICT
BUDGET BUDGET I
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 197 197 197 , 19 7-T
APPROPRIATIONS
FIRE PROTECTION DISTRICT
PAYMENTS ON FIRE
CONTRACTS r SF-1 -
CONTRACTUAL EXP . 3410 . 4
EIST I ATED REVENU .S
TOTAL ,.
UNEXPENDED BALANCE
ESTIMATED FIRE
PROTECTION DIST .
UNEXPENDED
BALANCE
- DISTRICT
APPROPRIATION
FIRE PROTECTION DISTRICT
PAYMENTS ON FIRE
CONTRACTS SF-2-
CONTRA,CTUAL EXP . 3410 . 4
TOTAL
ESTIMATED REVENUES
TOTAL ,.
UNEXPENDED BALANCE
,ESTIMATED FIRE
PROTECTION DIST .
UNEXPENDED
BALANCE
::TRANSFER TOTAL "ADOPTED" TO PAGE 1
42
SEWED: DISTRICT APPROPRIATIONS
SEWFR DISTRICT
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 197 197 197 197
SPECIAL ITEMS
-AXES ON SEWER
DISTRICT PROPERT
CONTRACTUAL EXP . SS 19 50 . 4
1DMINISTRATION
PERSONAL SERVICES SS 8 1 10 . 1
EQUIPMENT SS 8 1 10 . 2 -
CONTRACTUAL EXP . SS8110 . 4
TOTAL SS 81 10 . 0
; SEWAGE COLLECTING SYSTEM
PERSONAL SERVICES SS 81 20 . 1
EQUIPMENT SS8120 . 2
.ONTRACTUAL EXP . SS 8120 . 4
TOTAL SS8120 . 0 _
SEWAGE TREATMENT
AND DISPOSAL
PERSONAL SERVICES SS8130 . 1
EQUIPMENT SS8130 . 2
:ONTRACTUAL EXP . SS8. 130 . 4
TOTAL SS8130 . 0
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RET I REMENI SS9010 . 8
SOCIAL SECURITY S9030 . 8 _
OMPENS AT ION INS . SS9040 . 8
( LIFE INSURANCE SS9045 . 8
I UNEMPLOYMENT INS . S 90 50 . 8
DISABILITY INS SS9055 . 8
HOSPITAL AND
MEDICAL INS . SS 9060 . 8
TOTAL SS9199 . 0
43
SEWER FUND APPROPRIATIONS (CONTD. )
SEWER DISTRICT
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 197 197 197 19 7_
UNDISTRIBUTED
DEBT SERVICE
PRINCIPAL
SERIAL BONDS SS9710 . 6
STATUTORY BONDS SS9720 . 6
BOND ANTICIPATION
NOTES SS9730 . 6
CAPITAL NOTES S 9 7 40 . 6
BUDGET NOTES S �750 . 6
REVENUE ANTICI -
PATION NOTES . 6
TOTAL
DEBT SERVICE
INTEREST
SERIAL BONDS
STATUTORY BONDS 5 S C,7 2� . 7
BOND ANTICIPATION`
NOTES S 9 7 30 . 1
CAPITAL NOTES SG740 . 7
BUDGET NOTES S 9 750 . 7
REVENUE ANTICI -
PATION NOTES SS9770 . 7
TOTAL SS9899 . 7
TOTAL SEWER DIST .
APPROPRIATIONS F
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
44
SEWER DISTRICT ESTIMATED REVENUES
SEWER DISTRICT
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 197 197 197 197
SEWER RENTS SS2120
SEWER CHARGES S S 212 2
INTEREST AND
PENALTIES ON
SEWER RENTS SS2128 -
INTEREST AND
EARNINGS S S 240 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
REVENUESCYRANSFER
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
ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_
rD R A I N A C F
PERSONAL SERVI Cr LE_S S 1)85 0 . 1
E Q U I Pr-1EINT SD85 0 . 2
CONTRACTUAL- 'EXP . SD8540 . 4 _-
T),TA L_ SD8540 .0
UNDISTRIBUTED
EMPLOYEE BENEFITS
Q, TATE RETIREMENT SD90 10 . 8
SOCIAL SECURITY D9030 . 8 _
I COP1PENSAT I ON I NS . SD90 40 . 8
LIFE-_ INSURANCE ^D 9 G 4 5 . 8 ��-
UNEPIPLOYMENT INS . D90 50 . 8
DIS.ABILIT'� It, S . SD9055 . 8
HOSPITAL AND
MEDICAL INS . ND90 60 . 8
TOTAL SD 1 99 . 0
DEBT SERVICE
PRINCIPAL
SERIAL BONDS SD9710 . 6.
' STATUTORY BONDS SD9720 . 6 _
BOND ANTICIPATION
NO T ES SD9 7 30 . 6 _
( CAPITAL NOTES SD9740 . 6 __
( G U D G E T NOTES S D9 7 5 0 . E
REVENUE ANTICI -
PAT I OLD EMOTES S D 9 7 70 . 6
TOTAL PRINCIPAL SD9899 . 6 �-
DEBT SERVICE
INTEREST
SERIAL BONDS SD9710 . 7 _
ST/'TUTORY BONDS SD9720 . 7
BOND ANTI Cl Ptj,T I ON
NOTES SD9730 . 7 _
CAPITAL NOTES SD9740 . 7
BUDGET NOTES SD 97 50 . 7
REVENUE ANTICI -
PATION NOTES D9770 . 7
TOTAL INTEREST SD9899 . 7
TOTAL DRAINAGE
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 19 7_
SD
SD _-
TOTAL DRAINAGE
DISTRICT ESTI -
MATED REVENUES
(TRANSFER TOTAL
"ADOPTED" TO
j PAGE 1)
UNEXPENDED BALANCE.
ESTIMATED DRAIN -
AGE DISTRICT
UNEXPENDED
EALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
47
REFUSE AND GARBAGE DISTRICT APPROPRIATIONS
REFUSE AND GARBAGE DISTRICT
BUDGET BUDGET
ACTUAL. HIS YEAR OFFICERS PRL—
LAS T AS TF.NTAT I VE L I M I NARY
YEAR AMENDED BUDGET BUDGET ADOPTED
AC COUINTS CODE f 197 197 197 197 197
REFUSE AND GARBAGE
P E R S O N A L S E P I,/I C ES S R 8 1 6 0 . 1
EQU I PMENT 81, 60 . 21
CONTRACTUAL EXP . F;8160 . 41 --_-- -- --- - ------
TOTAL R 8 160 . 0!
EMPLOYEE BENEFITS
STATE RETIREMENT SR 90 10 . 8;
SOCIAL SECURITY SR 9030 . 8 -
I COMPENSATION INS . SR 90 40 . 8¢
I LIFE INSURANCE SR 90 45
UNEMPLOYMENT INS . SR 90 50 . 8�
DISABILITY INS . _55 . � - � _----
t H O S P I T A L AND
MEDICAL INS R `_nC,0 . 8
TOTAL R 911 9 9 .
( DEBT SERVICE
PRINCIPAL E
SERIAL BONDS SR9710 . E
S TATUTORY BONDS R 97 20 . 6, _ I
BOND ANTICIPATION
NOTES SFI 97 30 . 6
CAPITAL NOTES SR 97 40 . 6! _
BUDGET NOTES R 9 7 5 0 .
REVENUE ANTICI - ,j--
PATION NOTES SR 9770
TOTAL PRINCIPAL SP 98 9 9
DEBT SERVICE
t
INTEREST
SERIAL BONDS SR 97 10 . 71 _
STATUTORY BONDS SR9720 . 71
BOND ANTICIPATION -� - -----
NOTES SR9730 . 7 t
CAPITAL NOTES SR 97 40 . 7
BUDGET NOTES SR9750 . 7
REVENUE ANTICI -
PATION NOTES R9770 . 7 _
TOTAL INTEREST SR9899 . 7
TOTAL REFUSE AND
GARBAGE DISTRICT
APPROPRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
48
REFUSE AND GARBAGE DISTRICT ESTIMATED REVENUES
REFUSE AND GARBAGE DISTRICT
BUDGET BUDGET
ACTUAL, THIS YEAR OFFICERS PRE-
LAST AS TENTAT I`,'E L I M I NARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_
REFUSE AND GARBAGE
REMOVAL AND DIS-
POSAL CHARGES
_ SD2130
SD2130
TOTAL REFUSE AND
GARBAGE DISTRICT
ESTIMATED
REVENUES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
UNEXPE DED BALANCE
I
ESTIMATED REFUSE
AND GARBAGE DIST .
UNEXPENDED
BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
49
PARK DISTRICT APPROPRIATIONS
PARK DISTRICT
BUDGET BUDGET i
ACTUAL. THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_
PARKS
PERSONAL SERVI CES SP71 ].0 . 1
EQUIPMENT SP7110 . 2
CONTRACTUAL EXP . SP7 110 . _
TOTAL ^ P7 1 10 . 0
PLAYGROUNDS AND
RECREATION CENTERS
PERSONAL S ERV I CES SP7 1 40 . 1 _
, EQUIPMENT ISP7140 . 2
CONTRACTUAL EXP . SP71 40 .
TOTAL SP 7 140 - 1
BEACH AND POOL
PERSONAL S ERV I CES SP7 180 . 1 _
EQUIPMENT 5 P7 180 . 2
CONTRACTUAL EXP . SP7 180 . 4
TOTAL SP7180 . 0
MARINA AND DOCKS
PERSONAL SERVICES SP7230 . 1 _
EQUIPMENT SP7230 . 2
CONTRACTUAL EXP . SP7230 .
TOTAL SP7230 . 0
GOLF
PERSONAL SERVICES SP7 250 . 1
EQUIPMENT SP7250 . 2 _ �^~
CONTRACTUAL EXP . SP7 2 50 . 4
TOTAL SP7 2 5G . 0
SKI FACILITY
PERSONAL SERVICES SP7260 . 1 _
EQUIPMENT SP7260 . 2 ..___ _
CONTRACTUAL EXP . SP7260 . 4
TOTAL SP7260 . 0
50
PARK DISTRICT APPROPRIATIONS (CONTD . )
PARK DISTRICT
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197^ 197_ 197_ 197_ 197_
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT SP90 10 . 8
SOCIAL SECURITY SP90 30 . 8
COMPENSATION INS . P 90 40 . 8
LIFE INSURANCE SP9045 . 8
UNEMPLOYMENT INS . P90 50 . 8
DISABILITY 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 SP97 50 . 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 SP 97 70 . 7
TOTAL INTEREST SP98 99 . 7
TOTAL PARK DIST .
APPROPRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
51
PARK DISTRICT ESTIMATED REVENUES
PARK DISTRICT
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 197 197 197 197
PARK AND RECRE-
ATION CHARGES SP2001
RECREATION
CONCESSIONS S P 20 22
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 CHARGES SP2090.
INTEREST AND
EARNINGS S P240 1
SALES OF SCRAP
AND EXCESS
MATERIALS SP2650
MINOR SALES ,
OTHER SP2655
INSURANCE
RECOVERIES SP2680
OTHER COMPEN -
SATION FOR LOSS SP2690 _
OTHER (SPECIFY)
SP
TOTAL PARK DIST.
ESTIMATED
REVENUES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1
UNEXPENDED BALANCE
ESTIMATED PARK
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
52
PUBLIC PARKING DISTRICT APPROPRIATIONS
PUBLIC PARKING DISTRICT
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS
I-AST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGEI ADOPTED
197.
OFF STREET PARKING
EMPLOYEE BENEF ITS
DEBT SERVICE
SERIAL BONDS ST9710 . 6
BOND ANTICIPATION
REVENUE ANTICI -
TOTAL PRINCIPAL ST9899 . 6
DEBT SERVICE
INTEREST
STATUTORY BONDS ST9720 - 7
BOND ANTICIPATION
NOTES ST9730 . 7
CAPITAL NOTES ST9740 - 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 i PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED i BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 197 1 197 197 197
PARKING LOTS AND
GARAGES i
ST].720 I
_ ST1720
TOTAL PUBLIC
PARKING DISTRICT
ESTIMATED
REVENUES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
UNEXPENDED BALANCE
ESTIMATED PUBLIC
PARKING DISTRICT
UNEXPENDED
BALANCE
(TRANSFER TOTAL I
"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
�ERS �NAL SE-RV' ICESSM
I P.YENT •
ISM
C rid T C T U A L F X P . �----
i TOTAL
EMPLOYEE BENEFITS f — �
:)T.ATE RETI REHE AT : M 9 0 10 .
0 T A L S E C U R I T` S M 9' `
� ' ��
,O,'IIPENS i�ATION I �S .S,,19040 E_ —S —
_ � �J R �.N C E S M 9 0 4 5
ti I F 1 U _ ---�----• ----
I L I T Y I N S is N�
'SOS P I TAL AND i
I�E=D ! Cr',L INS , M90 60TOTAL M 9 11.9 9 . i
DEBT SERVICE
PRINCIPAL j
SERIAL BONDS SM9710 .
STATUTORY BONDS SM9720 .
BOND ANTICIPATION
NOTES SM9730 . �_—
CAP I TAL NOTES SM.91740 .
BUDGET NOTES SM9750 .
REVENUE ANTICI —
PATION NOTES SM9770 .
TOTAL PRINCIPAL SM9899 . rc _
DEBT- SERVICE
INTEREST
SERIAL BONDS S M9710 .
STATUTORY BONDS SM9720 . 7 _
BOND ANTICI —
PATION NOTES SM9730 .
CAPITAL NOTES SM9740 . _
BUDGET NOTES SM9750 . _
REVENUE ANTICI —
PATION NOTES SM9770 .
TOTAL INTEREST SM9899. 7
TOTAL APPRO—
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
55
DISTRICT
ESTIMATED REVENUES
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 197 197 197 197
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
4
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 603, 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 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
(-
�` I f~r
� ! 1 S
..,. � � .�
F `
s� I ��, ,
��
, _.
'.,.�r'., � �.,
�.� - �.
_�
TOWN BUDGET
For 197-�-
Town of n/
in
County of
Villages Within or Partly Within Town
Village of
Village of
CERTIFICATION OF TOWN CLERK
I F 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. 4/74)
SUMMARY OF TOWN BUDGET
LESS LESS
- ESTIMATED UNEXPENDED AMOUNT TO BE
CODE FUND APPROPRIATIONS REVENUES BALANCE RAISED EY TAX
A - GENERAL
B GENERAL OUTSIDE
VILLAGE
HIGHWAY
DR REPAIRS AND
f IMPROVEMENTS
DB BRIDGES
DM -'MACHINERY
X7
DS ;:SNOW AND MISC .
DE IMPROVEMENT PROGRAM
CD COMMUNITY DEVELOPMENT _
CF FEDERAL PE',,/Et,.!UE SHIARING
L PUBLIC LIBRARY -
S SPECIAL DISTRICTS
(LIST EACH SEPARATELY
3 3,
a—
i ` 1
TOTALS $ $ $ $
If town contains a village check one of the foZZowing :
Village is not exempt from Machinery and Snow and Miscellaneous Taxes .
Village is exempt from Machinery and Snow and Miscellaneous Taxes .
Village is exempt from Machinery Taxes but not Snow and Miscellaneous Taxes .
Village is exempt from Snow and Miscellaneous Taxes but not Machinery Taxes
1
GENERAL FUND APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
TO
BUREAU
EXP
BUDGET BUDGET
GENERAL FUND APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
i
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 197 197 19 7" 19
V , C URCi q T i:
�-IERSONAL SERVICES A1345 . 1
EQU I Ph1EN T A1345 . 2
'CONTRACTUAL EXP . A1345 . 4
TOTAL A1345 . 0
SSESSORS
PERSONAL SERVICES A1355 . 1
�EQUIPi�,1ENT A1355 . 2
:ONTRACTUAL EXP . A1355 . 4
TOTAL A1355 . 0
�DISCOU�41T ON TAXES
;GNTRACTUAL EXP . A1370 . 4
MOWN CLERK
�PERSONAL SERVICES A1410 . 1
QUIPMENT A1410 . 2
CONTRACTUAL EXP . A1410 . 4
TOTAL A1410 . 0
(ATTORNEY
'PERSONAL SERVICES A1420 . 1
EQUIPMENT A1420 . 2
CONTRACTUAL EXP . A1420 . 4
TOTAL Al420 . 0
PERSONNEL
PERSONAL SERVICES A1430 . 1
EQUIPMENT A1430 . 2
ONTRACTUAL EXP . A1430 . 4
TOTAL A1430 . 0
NGINEER
PERSONAL SERVICES A1440 . 1
EQUIPMENT A1440 . 2
ONTRACTUAL EXP . A1440 . 4
TOTAL A1440 . 0
ELECTIONS
PERSONAL SERVICES A1450 . 1
EQUIPMENT A1450 . 2
ONTRACTUAL EXP . A1450 . 4
TOTAL A1450 . 0
OARD OF ETHICS
PERSONAL SERVICES A1470 . 1
QUIPMENT A1470 . 2
ONTRACTUAL EXP . A1470 . 4
` TOTAL A1470 . 0
3
GENERAL FUND APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 197 197 19 7___ 19 7_
PUBLIC WORKS
ADMINISTRATION
PERSONAL SERVICES A1490 . 1
EQUIPMENT A1490 . 2
CONTRACTUAL EXP . A1490 . 4
TOTAL A1490 .0
BUILDINGS
PERSONAL SERVICES A1620 . 1
EQUIPMENT A1620 . 2
CONTRACTUAL EXP . A1620 . 4
TOTAL A1620 . 0
CENTRAL GARAGE
PERSONAL SERVICES A1640 . 1
EQUIPMENT A1640 . 2
CONTRACTUAL EXP . A1640 . 4
TOTAL A1640 . 0
CENTRAL COMMUNICATIONS
SYSTEM
PERSONAL SERVICES A1650 . 1
EQUIPMENT A1650 . 2
CONTRACTUAL EXP . A1650 . 4 _
TOTAL A1650 . 0
CENTRAL STOREROOM
PERSONAL SERVICES A1660 . 1
EQUIPMENT A1660 . 2
CONTRACTUAL EXP . A1660 . 4
TOTAL A1660 . 0
CENTRAL PRINTING
AND MAILING
PERSONAL SERVICES A1670 . 1
EQUIPMENT A1670 . 2
CONTRACTUAL EXP . A1670 . 4
TOTAL_ A1670 .0
CENTRAL DATA PROCESSING �
PERSONAL SERVICES Al680 . 1
EQUIPMENT A 16 80 . 2
CONTRACTUAL EXP . A] 680 . 4
TOTAL A 16 80 .0
PECIAL ITEMS
UNALLOCATED INS . A1910 . 4
UNICIPAL ASSN. DUES A1920 . 4
JUDGMENTS AND CLAIMS A 19 30 . 4
CONTIGEN T ACCOUNT A1990 . 4
TOTAL
TOTAL GENERAL
GOVT . SUPPORT IA1999.0 1 1``
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 19 7= 19 7_
PUBE; IC SAFETY
PUBLIC SAFETY ADMINISTRATION
PERSONAL SERVICES A3010 . 1 -
:EQUIPMENT A3010 . 2 -
lCONTRACTUAL EXP . A3010 . 4
TOTAL A3010 . 0 -
IPOLICE AND CONSTABLE
PERSONAL SERVICES A3120 . 1
EQUIPMENT A3120 . 2
CONTRACTUAL EXP . A3120 . 4
TOTAL A3120 . 0
I
AIL
PERSONAL SERVICES A3150 . 1
EQUIPMENT A3150 . 2
;ONTRACTUAL EXP . A3150 . 4
TOTAL A3150 . 0
TRAFFIC CONTROL
PERSONAL SERVICES A3310 . 1
EQUIPMENT A3310 . 2
ONTRACTUAL EXP . A3310 . 4
TOTAL A3310 . 0
N STREET PARKING
PERSONAL SERVICES A3320 . 1
QUIPMENT A3320 . 2
ONTRACTUAL EXP . A3320 . 4
i
TOTAL A3320 . 0
IRE FIGHTING
PERSONAL SERVICES A3410 . 1
EQUIPMENT A3410 . 2
CONTRACTUAL EXP . A3410 . 4
TOTAL A3410 . 0
CONTROL OF ANIMALS -
DOG WARDEN
PERSONAL SERVICES A3510 . 1
EQUIPMENT A3510 . 2
ONTRACTUAL EXP . A3510 . 4
TOTAL A3510 . 0
EXAMINING BOARDS
PERSONAL SERVICES A3610 . 1
EQUIPMENT A3610 . 2
ONTRACTUAL EXP . A3610 . 4�
TOTAL A3610 . 0
5
N'-RAL 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
U B L I C SAFETY (CONTT) .
A 5
IT
T T
ci\I/ I L DEFENSE
0 L
X T T L , 3 6 4 0, • 4
TO T�11 I 40 . �J D E, OLITICN OF
UNSAFE BUILDI [JGS
P L '-5,:E-R C E 0 . i
-17
1 ��Xp .T -T Al
I E A3650 . 41
I T,O-17 A L
-
!SCHOOL ATTENDANCE
OFFICER I
PERSON ' L 6
E I IL�,-1 E T 3 6 0 . 2)
T.R ; C T 1 . 4
L
!TOT J EL 1 A, E-
qq 9 . 0 L -
HE-A L T H
;BOARD OF HEALTH
P E P,S L S E P\/I CLJ IA4010 . I
1 Pf E 1%T A, 40 10 . 2
CO T P. C T U'A L E--X P . A40 1 0 . 4
T/-',L
IPEG I STRAR OF
/TTAL STATISTICS
JE=P`/IC jZ,4020 . 1
0
r -)20 4
T 0 T Z,L 0 11 0 0
:LABORATORY
L S CES A4 0 2 5 1
r'4
Q
L- T ID A C-T J L P A 4 0 2 5 4
T 0 T 0 2 5 0
A I R POLLUTION
E P! SA L. S E R C E 0 6 0, 1
JE Q U I Pt-1 E 141T A 4 0 6 0 2
IC 0 NIT R A C'T I L EXP . 60 4
TOTAL 1A4060 . 0
charges to
n,(2 onZast page fo!
area outside of villages .
gee e,,p on Zas t page for charges to
to7„K, - area outside of villages .
6
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL, THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 197 197 197 197
HEALTH (CONTD. )
INSECT CONTROL
PERSONAL SERVICES A4068 . 1 -
EQUIPMENT A4068 . 2
CONTRACTUAL EXP . A4068 . 4
TOTAL A4068 . 0 -
NARCOTIC GUIDANCE
COUNCIL
PERSONAL SERVICES A4210 . 1
EQUIPMENT A4210 . 2 -
CONTRACTUAL EXP . A4210 . 4 -
TOTAL A4210 . 0
NARCOTICS CONTROL
PERSONAL SERVICES A4220 . 1 .-
EQUIPMENT A4220 . 2
CONTRACTUAL EXP . A4220 . 4 -
TOTAL A4220 . 0 -
OINT HOSPITAL
ONTRACTUAL EXP. A4525 . 4
MBULANCE
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
TOTAL A4560 . 0
I
PERSONAL SERVICES . 1
EQUIPMENT . 2 ,
CONTRACTUAL EXP . . 4
TOTAL . 0
TOTAL HEALTH A40199 . 0
TRANSPORTATION
SUPT , OF HIGHWAYS
PERSONAL SERVICES A5010 . 1
EQUIPMENT A5010 . 2
CONTRACTUAL EXP. A5010 . 4
TOTAL A5010 . 0
GARAGE
PERSONAL SERVICES A5132 . 1
EQUIPMENT A5132 . 2
CONTRACTUAL EXP . A5132 . 4
TOTAL A5132 . 0
7
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 197 197 197 197
TRANSPORTATION (CONTD . )
STREET LIGHTING
CONTRACTUAL EXP . A5182 . 4
AIRPORT
PERSONAL SERVICES A5610 . 1,
EQUIPMENT A5610 . 2 i
CONTRACTUAL EXP . A5610 . 4
TOTAL A5610 , 0
JOINT AIRPORT
CONTRACTUAL EXP . A5615 , 4
TOFF STREET PARKING
PERSONAL. SERVICES A560 . 1
EQUIPMENT A56 50 . 1
CONTRACTUAL EXP . A5650 . 4 _
TOTAL A56 50 .0
PERSONAL SERVICES
EQUIPMENT . 2
CONTRACTUAL EXP . . 4
TOTAL . 0 - Y
TOTAL TRANS-
PORTATION A 5 9 9 9 . 0
ECONOMIC ASSISTANCE AND OPPORTUNITY
OCIAL SERVICES
ADMINISTRATION j
PERSONAL SERVICES A60 10 . 1
EQUIPMENT A60 10 . 2
CONTRACTUAL EXP . A6010 . 4 j
TOTAL A6010 . 0
OCIAL SERVICES -
HOME RELIEF i
CONTRACTUAL EXP . A6140 . 4
SOCIAL SERVICES BURIALS
CONTRACTUAL EXP . A6148 . 4�
8
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 - 197— 197 197 197
E'C'-)N 0 Ml I C ASSISTANCE AND OPPORTUNITY COINTD .
SCEi ,; ADi"',Tf,IJS HRA I ON TITLE
ER V
6 2 1 o
I(ETA AD[ll NIS)Tll RAT' ION (TITLE 6
E I-- L Is RV C L S ;A 621 _1 6 . 1
6 2 1 . 2
C 0 T R,-�(_-T U,-'.L E-X P . 1A6216 . 4
L iA6216 . 0
P 0 G RAMS TITLE
TRAINING
CETA,
'P LI-E R S Cl% L SERVICES 1A6230 . i
CONTRACTUAL
,0NTRr",CT!UAL E X P . 1 IA62 30 . 4 _ - ; -- - j
TO 7 hL A6230 . 0
� - -
CETA WORK EXPERIENCE PROGRAMS (TITLE 2 )
PERQ_C%IAL SERVICES JA6240 . 1
COi^\�TRA\CTUAL EXP . A6240 . 4
TOTAL A6240 . 0
r:ETA - WORK EXPERIENCE PROGRAMS (TITLE 6)
;-_'ERSONAL SERVICES A6246 . 1
CONTRACTUAL EXP . A6246 . 4
TOTAL A6246 . 0
CETA - PUBLIC EMPLOYMENT PROGRAMS 4(TITLE 2 )
PERSONAL SERVICES A6250 . 1
CONTRACTUAL EXP . A6250 . 4
TOTAL A6250 . 0
CETA - PUBLIC EMPLOYMENT PROGRAMS (TITLE 6)
PERSONAL SERVICES A6256 . 1
CONTRACTUAL EXP . A6256 . 4
TOTAL A6256 . 0
PUBLICITY
PERSONAL SERVICES A6410 . 1
EQUIPMENT A6410 . 2
CONTRACTUAL EXP . A6410 . 4
TOTAL A6410 . 0
VETERANS SERVICES
PERSONAL SERVICES A6510 . 1
EQUIPMENT A6510 . 2
lCONTRACTUAL EXP . A6510 . 4
TOTAL A6510 . 0
TOTAL ECONOMIC ASSISTANCE
AND OPPORTUNITY A6999 . 0
9
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL, THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
I ACCOUNTS CODE 19 7,_ 197 197 197 1197
CULTURE - RECREATION
RECREATION ADiMINISTRATION
PER 0 L SER`a'ICES A7020 . 1 _!
I ' 1ENT A7020 . 2
I CONTRACTUAL EXP . A 02 0 . 4
1 TOTAL A7020 . 0
I
( PARKS
PERSONAL SERVICES A7110 . 1
EQUIPMENT A7110 . 2
CONTRACTUAL EXP . A7110 . 4
! TOTAL A7110 . 0 _
i
i
� CETA - SU1,11 IER RECREATION' PROGRAM
PERSONAL SERVICES A7130 . 1
EQUI P^IENT A7130 . 2
CONTRACTUAL EXP . A7130 . 4
TOTAL A7130 . 0
PLAYGROUNDS AND RECREATION CENTERS
PERSONAL SERVICES A7140 . 1
EQUIPMENT A7140 . 2
CONTRACTUAL EXP . A7140 . 4
TOTAL A7140 . 0
JOINT REC , PROJECT A7145 . 4
BEACH AND POOL
PERSONAL SERVICES A7180 . 1
EQUIPMENT A7180 . 2
CONTRACTUAL EXP . A7180 . 4
TOTAL A7180 . 0
MARINA AND DOCKS
PERSONAL SERVICES A7230 . 1
EQUIPMENT A7230 . 2
CONTRACTUAL EXP . A7230 . 4
TOTAL A7230 . 0
�n ?jith Village - Eee expZanation (2) on Zast page for charges to
town - area outside of villages .
9-A
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197^ 197_ 197_ 197_ 197_
CU TURE - RE-CREATION (CONTD . )
GOLF
PERSONAL SERVICES A7250 . 1
EQUIPMENT A 7 2 5 0 . 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
CONTRACTUAL EXP . A7310 . 4
TOTAL A7310 .0
JOINT YOUTH PROJECT
CONTRACTUAL EXP . A7320 . 4
LIBRARY
CONTRACTUAL EXP . A7410 . 4
MUSEUM
PERSONAL SERVICES A7450 . 1
EQUIPMENT A7450 . 2
CONTRACTUAL EXP . A7450 . 4
TOTAL A7450 . 0
HISTORIAN
PERSONAL SERVICES A7510 . 1
EQUIPMENT A7510 . 2
CONTRACTUAL EXP . A7510 . 4
TOTAL A7510 . 0
HISTORICAL PROPERTY
PERSONAL SERVICES A7520 . 1
EQUIPMENT A7520 . 2
CONTRACTUAL EXP . A7520 . 4
TOTAL A7520 .0
CELEBRATIONS
PERSONAL SERVICES A7550 . 1
EQUIPMENT A7350 . 2
CONTRACTUAL EXP . A7550 . 4
TOTAL A7550 . 0
*Town with L'i Z Zage - See exp Zanation (1) on Zas t page for charges to
town - area outside of villages.
10
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL, THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODS 197 197 197 197 197
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
UMAN RIGHTS
PERSONAL SERVICES A8040 . 1
EQUIPMENT A8040 . 2
CONTRACTUAL EXP . A8040 . 4
TOTAL A8040 . 0
ENVIRONMENTAL CONTROL
PERSONAL SERVICES A8090 . 1 I
EQUIPMENT A8090 . 2
CONTRACTUAL EXP . A8090 . 4 +
TOTAL A8090 . 0
* REFUSE AND GARBAG i
PERSONAL SERVICES A8160 . 1 j
EQUIPMENT IA8160 . 2
ONTRACTUAL EXP . A8160 . 4 i
TOTAL A8160 . 0
OMMUNITY BEAUTIFICATION
ERSONAL SERVICES A8510 . 1
EQUIPMENT A8510 . 2
ONTRACTUAL EXP. A8510 . 4
TOTAL A8510 . 0
OISE ABATEMENT I
ERSONAL SERVICES A8520 . 1
QUIPMENT A8520 . 2
ONTRACTUAL EXP. A8520 . 4
TOTAL A8520 . 0
'Town with Villag'e - See expZanation (Z ) on Zast page for charges to
town - area outside of vi Z Zages .
"Town with Village - See expZanation (2)on Zast page for charges to
town - area outside of vi Z Zages .
11
GENERAL FUND APPROPRIATIONS
r BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_
HOME AND COMMU ITY SERVI ES (CONTD . )
; DRAINAGE
PERSONAL SERVI CES A 8 5 4 0
EQ I P ENT A8 540 . 21
C-DNTP CTU,4L EXP . A8 540 . 4
TOTAL A8540 . 0
I
(SHADE TREES
PERSONAL S ERV I C ES A8 5 60 . 1
EQUIPMENT A8560 . 2
CONTRACTUAL EXP . A8560 . 4 _
f TOTAL A8560 . 0
!CEMETERIES
PERSONAL SERVICES A88 10 . 1 _
EQUIPMENT A 8 10 . 2
CONTRACTUAL EXP . A8810 . 4
TOTAL A8810 .0
AGENCY-PREY . OF
CRUELTY TO CHILDREN
CONTRACTUAL EXP . A8820 . 4
I
I �
I i
TOTAL HOME AND
CUM lUfJITY SERA./ ICES� A8999 . 0
UNDISTRIBUTED
;EMPLOYEE BENEFITS
IS TATE RET I REMENIT A90 10 . 8
F i RE AND POLICERETIREMENT 1 A 90 1 5 . 8
!SOCIAL SECURITY IA9030 . 8
KI)RKr"E-N S r Dt\J P . I A 90 14 0 8
LI FE I `%ISURANCE j A.9045 . 8
UNEMPLOYMEi,,IT INS . A9050 . 8
DISABILITY INS . A 9 0 5 5 . 81
HOSPITAL AND
MED I CAL I NSUR�'N C A 90 60 . 8!
�TOTAI_ EMPLOYEE
A 9 19 9 . 01 r,
BENEFITS 'u
12
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE—
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 197_ 197_ 197_ 197_
UNDISTRIBUTED (CONTD . )
I NTERFUND TRANSFERS
TRANSFER TO
a H IGH�'AY FUND A9540 . 9
TRANSFER TO
CAPITAL FUND A9550 . 9.
TRANSFER TO
CAPITAL RES . 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
SERIAL BONDS A9710 . 6
PTATUTORY BONDS A9720 . 6
POND ANTICIPATION
NOTES A9730 . 6 I
:APITAL NOTES 49740 . 6
BUDGET NOTES A9750 . 6
'TAX ANTICIPATION
( NOTES A9760 . 6
REVENUE ANTICI —
PATION NOTES A9770 . 6
TOTAL PRINCIPAL A9899 . 6
EBT SERVICE
INTEREST
SERIAL BONDS A9710 . 7
iSTATUTORY BONDS A9720 . 7
;BOND ANTICIPATION
' NOTES A9730 . 7
r
APITAL NOTES A9740 . 7UDGET 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
1PAGE 1) A9900 . 0i
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
OTHER TAX ITEMS LOCAL SOURCES
REAL PROPERTY
TAXES PRIOR YEARS A1020
FEDERAL PAYMENTS
IN LIEU OF TAXES A1080
OTHER PAYMENTS
IN LIEU OF TAXES 91081
INTEREST AND
PENALTIES ON REAL
PROPERTY TAXES A1090 '
NON—PROPERTY TAX
DISTRIBUTION
BY COUNTY A1120
DEPARTMENTAL INCOME
,TAX COLLECTION FEES I
'(NOT INTEREST ON TAXES)A1232
CLERK FEES A1255 -- - -
'� POLICE FEES A1520
PUBLIC POUND C HARGES-
DOG WARDEN FEES A1550
.SAFETY INSP. FEES A1560
CHARGES FOR DEMO-
LITION OF UNSAFE
i
BUILDINGS A1570
HEALTH FEES A1601
HOSPITAL INCOME A1635
AMBULANCE CHARGES A1640
PARKING LOTS AND
GARAGES A1720
SON STREET PARKING FEES Al 740
AIRPORT FEES 9 RENTALS A 17 7 0
IRPORT COMMISSIONS
AND CONCESSIONS A1774
IRPORT SALES OF
SUPPLIES A1776
REPAYMENTS OF
HOME RELIEF A1840
REPAYMENTS OF BURIALS A 18 48
ARK AND RECRE-
ATION CHARGES A 2 0 0 1
RECREATION
CONCESSIONS A2012
BEACH OR POOL FEES A 2 0 2 5
UDITORIUM CHARGES A 2 0 3 5
ARINA AND DOCKS A2040
GOLF FEES A2050 ,
KI FACILITY CHARGES A2060
KATING RINK FEES A2065
USEUM CHARGES A2090
ONING FEES A2110
LANNING BOARD '
A211 '
*Town with Vi Z Zages - See exp Zanation (3) on Zas t page for crediting
these revenues to town - area outside villages .
14
j
f t
a
,4
f J
i
3 9 6
24320
1 80 55 Z47t9so L225 6
23 .55 Z 203 3 772 .12
4 8 3 130 Z 200 La51 .20
417 . 0 Z 732 .19 73 .32
733 .53 Z122o 588 .58
1, 017 .S0 Z133 .87 517 . 7
9 2 73 Z 416 .31 110 0 111
1, 4 72 .77 L1 52 ,22 38538
Z} 3 50 .0 1, 2 1 25 .35
., 298 .1 891 .90 61 .13
Z122 .25 697 . 0 400 .60
9 0 1 z 6 7 64 .78 354 .15
L561 8 385 -93 338 .50
22- 8 363 .78 LO79 .39
L471 .51 61 4 .60 120 .09
LO12 .30 256 .5Q L399 .15
932 .60 5 1 7 .45 6 .5Q
174 4 15 .82 T 612 ,33 771 .04
957 .05 5 4235
[�
24, 7 46 .2So T 1L563 .05 T
GENERAL FUND ESTIMATED REVENUES
BUDGET BUDGET
ACTUAL, THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 TL 197 19 7_ 19 7_ 197
LOCAL SOURCES (CONTD . )
DEPARTMENTAL INCOME °
3ARBAGE REMOVAL AND
DISPOSAL CHARGES A2130 _
SALE OF CEMETERY I r
i
LOTS A2190
CHARGES FOR
CEMETARY SERVICES A 2 19 2
fAX AND ASSESSMEN
+ SERVICES FOR
i
OTHER GOVERNMENTS 2210 '
NARCOTICS CONTROL
SERVICES FOR
OTHER GOVERNMENTS 2290
I
USE OF MONEY AND PROPERTY
INTEREST AND
EARNINGS A2401 _
RENTAL OF REAL
PROPERTY A2410 _
RENTAL OF REAL
PROPERTY, OTHER
GOVERNMENTS A2412 I _
RENTAL OF EQUIPMENT,
OTHER GOVERNMENT A2416 _
OMMISSIONS A2450 I _
LICENSES AND PERMITS
BUSINESS AND
OCCUPATIONAL LTC. A2501
INGO LICENSE A2540 I �_
DOG LICENSE FUND
APPORTIONMENT A2544
ERMITS A2590 I
FINES AND FORFEITURES
FINES AND
FORFEITED BAIL A2610
FORFEITURE OF
DEPOSITS A2620
i
ALES OF PROPERTY AND
COMPENSATION FOR LOSS
ALES OF SCRAP AND
EXCESS MATERIALS A2650
INOR SALES, OTHER A 2 6 5 5 r
ALES OF REAL
PROPERTY 4,2660
ALES OF EQUIPMENT 2665
INSURANCE -
RECOVERIES A2680
15
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_
j LOCAL SOURCES (CONTD . )
,", ISCELLANEOUS
L U1\l__ IONS A 2
- T
I
i
TR 'ST ~''JvD I COME A2755
i , 'E SPONSOR A2 766
GRANT FROG"1
PRIE 5P01'wS0R
i
(TITLE 61) A2768
�OT �r'� UNCLASS I FI ED
REVE\v11ES ("_SPECI FYI
A2770 _
� --- A 2 7 7 0
INTERFUND REVENUES
FRO CAPITAL FUND A2850
07'HER A2 8
TRANSFER FOR DEBT
SERVI CE
P R E' I U'1 ON
SECURITIES ISSUE
CAPITAL FUND A2950
C C R U E D INTERSST 0��
S E C U R I TI ES I SS UED"
CAPITAL FUND 92952
UNUSED CAPI TAL
FUND AUTHORIZA-
TIONS FINANCED
BY OBLIGATIONS 92954
EARN I �,�GS ON
INVEST'^ENTS ,
CAPITAL FUND �92956
0TAL ESTIMATED
REVENUES FRO'1
LOCAL SOURCES A2999
16
GENERAL FUND ESTIMATED REVENUES
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY i
j YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_
i STATE AID
j ER �.r I T,� A3001
A 3 0 0 5 --
L.`S s- (2 F I L ROAD
TAh EVENUE A 00 7 --
LOSS OF PUBLIC
UTILITY VALUATIONS A3017 _-
�I A V I G A T 10 N L A'v,'
ENFORCE^".ENT A3315 --
j E I L E L A'vvJ
E^�FORCEMENT A3317 _
INSECT CONTROL A3468 -
1NAR COT I CS GUI DANCE
COUNCIL A3484 -_
k,OCIAL SERVICES A3660 -_
PROGRAMS FOR AGING 93803
YOUTH PROGRAMS A 3 8 2 0 _-
TOTAL ESTIMATED
REVENUES FROM
STATE AID A 3 9 9 9 _-
d
FEDERAL AID
PUBLIC SAFETY
CIVIL DEFENSE A4305 -
PUBLIC EMPLOYMENT
PROGRAM A4780 _
LEE PROGRAM --
POVERTY POCKET A4782
EMERGENCY DISASTER
ASSISTANCE A4960
TOTAL ESTIMATED f
FEDERAL AID A4999
TOTAL ESTIMATED
REVENUES-GENERAL
FUND (TRANSFER
TO PAGE 1 ) A 5 0 0 0
ESTIMATED UNEXPENDED BALANCE
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 i ADOPTED
ACCOUNTS CODS 197 197 197 197 197
GENERAL GOVERNMENT SUPPORT
SPECIAL ITEMS
UNALLOCATED INS . B1910 . 4
CONTINGENT ACCT . B 19 90 . 4
TOTAL
PUBLIC SAFETY
POLICE
PERSONAL S ERV I CES B3 1 20 . 1 _
EQUIPMENT B3120 . 2 i
CONTRACTUAL EXP . B3120 . 4
TOTAL B3120 . 0
SAFETY INSPECTION
PERSONAL SERVICESB3620 . 1
EQUIPMENT B3620 . 2
CONTRACTUAL EXP . B3620 ..4 _
TOTAL B3620 . 0
i
HEALTH
BOARD OF HEALTH
PERSONAL S ERV I CES B40 10 . 1
EQUIPMENT 340 10 . 2
CONTRACTUAL EXP . 340 10 . 4
TOTAL B40 10 . 0
REGISTRAR OF VITAL
STATISTICS
PERSONAL S ERV I CES 40 20 . 1.
EQJ I PMIENT B40 20 . 2
CONTRACTUAL EXP . B40 20 . 4 _
TOTAL B40 20 .0
LABORATORY
PERSONAL SERVICESB4025 . 1
EQUIPMENT B40 2 5 . 2 �I
CONTRACTUAL EXP . B4025 . 4 -? ,
TOTAL B40 2 5 . 0
CULTURE - RECREATION
PARKS
PERSONAL SERVICES B7110 . 1 _
EQUIPMENT B7110 . 2
CONTRACTUAL EXP . B7110 . 4 _
TOTAL B 7 1 10 . 0
PLAYGROUNDS AND
RECREATION CENTERS
PERSONAL SERVICESB7140 . 1
EQUIPMENT B7140 . 2
( CONTRACTUAL EXP . B7140 . 4
TOTAL B 7 140 .0
18
GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE—
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 197 197 197 19 7_
I
� CULTURE --
RECREATION CCONTD , )
� YOUTH PROGRAf�iS
SERVICE'S B7310 . 1
EQU I f•lENT B7 3 10 - 2--- __.1_.._
CC`^ TRACTUAL EXP . B7 310 . 4 —
T O TA L B 7 3 10
LIBRARY
C.0%TR,-;CTUAL EXP . B74, 10 . 4
PROGRA�,IS FOR AGING
PERSONAL SERVICES E7610 . 1 _
E UI P�"ENT B7610 . 2i
CONTR,�;CTUAL EXP . B7610 . S_�
TOTAL B7610 . 0
y,OME AND COMMUNITY SERVICES
ZONING
PERSC)'NAL SERVICES B8010 . 11
I �
EQU I NT Bolo . 2
CONTRACT UA.L EXP . B80 10
I TOTAL B8O 10
, PLANNING
PERSNAL S ERV i C E S B 8 0 20 . 1
E Q U I P,`:"E N T I B 8 0 2 0 . 21�e
C0"�TP.^,CTU/aL EXP . B80 20 . 41�—
TOTAL B 8 2 0 . 0 i
REFUSE AND GARBAGE
PERSONAL SERVICES1 B8160 . 1
EQU I P�,IENT B8 160 . 2
CONTRACTUAL EXP . B8160 . 4
TOTAL D(9160 .0
UNDISTRIBUTED
EMPLOYEE BENEFITSi
STATE RET I REM,ENT B 9 0 10 . 8
F I RE AN C P O L ICE —�
RETIREMENT B9015 . 8
SOCIAL SECURITY B9030 . 8
WORKMENS COMP . B 90 40 . 8
LIFE INSURANCE B9045 . 8 _
UNEMPLOYMENT INS . B90 50 . 8
DISABILITY INS . B9055 . 8 _
HOSPITAL AND
MEDICAL I NS URANC B90 60 . 8
TOTAL EMPLOYEE —
BENEFITS B9199 .0
19
GENEPA�_ FUND APPROPRIATIONS — TOWN OUTSIDE VILLAGE
BUDGET BUDGET {ACTUAL. THIS YEAR OFFICERS I PRE—
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
4CCOUNTS CODE 197_ 197_ 197..— 197_ 197_
r�
UND I STR IBUTED (CONTD . )
� INTERFUND TRANSFERS �
IG-i Y FUND B9540 . 9
TRANS F E R TO
CAPITAL FUND B9550 . 9 _
TRANSFER TO
j CAPITAL F ES . FUND B 9560 . 9
T4:a%SFER TO
I REPAIR r-E5 . FUND, B9562 . 9
i
{ TOTAL I NTERFUND ` v!
TRr.NS FERS B9799 . 0
( DEBT SERVICE
PRINCIPAL
SLRI AL BONDS 59710 . 6
j S TATUTORY BOND; = B9 26 -
B011vD ANT I C I PAT I Ct��
I N O T E S B'y l 3 0 . 6 ---
CAP I "(AL NOTES I B9740 . 6
BUDGET NOTES 97 5u , 6�_�_��
TAX A.f,4TICIPA.TI �- +
NOTES B`:'7 5C . 61
PAT I O N NOTE S B 7 7 0
TOT A'_ PR I N C I P r,L Ego")9
(DEBT SEt;VI C:E
INTEREST71
j
A T�,J b.j 7 2
'I,
1!' ! 1
i
,
E
J D C_J N T E S D 1 ; . 7
�,X Ai ICI , I �
REVENUE- -
PF T I C't NOTES ��;7 70 . 7
I T O T, � I i J T E.`�E S T �
i GI-A.L GEt,'F R H L FUNS -
TU'.li�� CUTS I DE V I !_FARE -
APr'F:OPP I AT I O S
�TR41'1 SFER TOTAL
r'ADOPTED" TO
. r
PAGE l B9900 . 0,
20
GENERAL FUND ESTIMATED REVENUES - TOWN OUTSIDE VILLAGE
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 197 197 197 ( 197
LOCAL SOURCES
NON-PROPERTY TAX
DISTRIBUTION BY
COUNTY B1120
POLICE FEES B1520
HEALTH FEES B1601
ZONING FEES B 2 1 10
PLANNING BOARD FEE B2115
INTEREST aNDEARNINGS B2401 _
OTHER (SPECIFY)
B 2 7 7 0
TOTAL ESTIMATED
REVENUES FROM
LOCAL SOURCES
STATE AID
I i �
PER CAPITA B3001 _—
YOUTH PROGRAMS B 3 8 2 0
TOTAL ESTIMATED i
REVENUES FROM
STATE AID B3999 _
TOTAL EST I MATE C
REVENUES - GENERAL
FUND - TOWN j
OUTSIDE VILLAGES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) B 5 0 0 0 _
1
ESTIMATED UNEXPENDED BALANCE
ESTIMATED UNEX-
PENDED BALANCE -
GENERAL FUND -
TOWN OUTSIDE
VILLAGES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
21
HIGHWAY FUND APPROPRIATIONS
REPAIRS ACID IMPROVEMF_fJTS
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 197 197 197 I 197
I
i
GENERAL REPAIRS
PERSONAL S ERVI CES D R5 1 10 . 1
CONTRACTUAL. EXP . DR5110 . 1
TOTAL_ R51 .10 . 0
IMPROVEMENTS
PERSONAL SERVICES DR5112 . 1
CONTRACTUAL EXP . DR5112 . 4
TOTAL D R5112 .0
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT DR90 10 . 8
SOCIAL SECURITY DR9030 . E �!
WORKMENS COMP . DR90 40 .
LIFE INSURANCE DR9045 . _
UNEMPLOYMENT INS . DR90 50 .
DISABILITY INS . DR90 5 5 .
HOSPITAL AND
MEDICAL I NS . R90 60 . _ _
TOTAL. EMPLOYEE
BENEFITS DR9 1.99 . 0
INTERFUND TRANSFERS
TRANSFER TO
HIGHWAY FUND IDR9540 .
22
HIGHWAY FUND APPROPRIATIONS (CONTD . )
REPAIRS AND IMPROVEMENTS ( ITEM 1)
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE—
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 197 197 197 197
I
UNDISTRIBUTED
DEBT SERVICE !
PRINCIPAL
SERIAL BONDS -JR97 10 . 6
STATUTORY BONDS R 9 7 20 . 6
BO`e ANT I C I PAT I ON '
N C, S R 9 7 3 0 . 6
C,4P I T,tiL NOTES 1+-0 61
t�UD�ET NOTES -- P,9 7 50 . 6
TAX T I C I PAT I ON
NOTES kR9760 . 6
REVENUE ANT I C I —
PATIO; NOTES DR9770 . 6
TOTAL PRINCIPAL DR9899 . 6 —
DEBT SERVICE
INTEREST
SERIAL BONDS D R9710 . 7 _
STATUTORY BONDS DR9720 , 7 _
BOND ANTICIPATION
NOTES DR9730 . 7
CAPITAL NOTES DR9740 . 7 _
BUDGET NOTES DR9750 . 7
TAX ,ANTICIPATION
NOTES R9760 .
REVENUE ANTICI —
PATION NOTES DR9770 . 7
TOTAL INTEREST DR9899 . 7.
TOTAL APPRO—
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) DR9900 . 011
23
HIGHWAY FUND APPROPRIATIONS
BRIDGES ( ITEM 2)
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
AL
UNDISTRIBUTED
EMPLOYEEIE BENEFITS
INTERFUND TRANSFERS
TRANSFER TO
24
l
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
R
PRINCIPAL
a SERIAL BONDS B9710 . 6 -
= STATUTORY BONDS DB9720 . 6 _
BOND ANTICIPATION
NOTES DB9730 . 6
CAPITAL NOTES DB9740 . 6
13UDGET NOTES DB 97 50 . 6
TAX ANTICIPATION
NOTES DB9760 . 6
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 .0
25
HIGHWAY FUND APPROPRIATIONS
MACHINERY ( ITEM 3)
BUDGET BUDGET t
ACTUAL. THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_
MACHINERY
PERSONAL SERVICES DM5 130.
EQUIPMENT DM5130.
CONTRACTUAL EXP . DM5130.
TOTAL DM5130.0
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT DM9010.
SOCIAL SECURITY DM90 30.$
ORKMENS COMP . DM90 40 .
LIFE INSURANCE DM9045 .
UNEMPLOYMENT INS . DM90 50 .8
I SAB I L L TY INS . DM90 5 5.
OSPITAL AND
MEDICAL INS . DM90 60 .
TOTAL EMPLOYEE
BENEFITS DM9199 .
INTERFUND TRANSFERS
TRANSFER TO
HIGHWAY FUND DM9540 .
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 19 7,_, 197 197 197 197
UNDISTRIBUTED
DEBT SERVICE
PRINCIPAL
SERIAL BONDS DM9710 . _
STATUTORY BONDS DM 97 20 .
BOND ANTICIPATIO
NOTES DM 97 30 .
CAPITAL NOTES DM9740 . --
BUDGET NOTES DM97 50 . --
TAX ANTICIPATION
NOTES DM9760 .
REVENUE ANTICI -
PATION NOTES DM9770 .
TOTAL PRINCIPAL DM9899 . -
DEBT SERVICE
INTEREST
SERIAL BONDS DM9710 .
STATUTORY BONDS DM9720 .
BOND ANTICIPATIO
NOTES DM9730 .
I CAPITAL NOTES DM9740 .
BUDGET NOTES DM9750 .
TAX ANTICIPATION
NOTES DM9760 .
REVENUE ANTICI -
PATION NOTES DM9770 .
TOTAL INTEREST DM 9899 .
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
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 7__. 197 197 197 197
MISCELLANEOUS (BRUSH
AND WEEDS)
PERSONAL SERVI CES DS 5140 .1
CONTRACTUAL EXP . DS5140 .4
TOTAL DS 5 140 .0
SNOW REMOVAL (TOWN
HIGHWAYS)
PERSONAL S ERVI CES DS 5142 .
CONTRACTUAL EXP . DS5142 .
TOTAL DS5142 .
ERVICES FOR OTHER
GOVERNMENTS
PERSONAL SERVICES DS 5 148 .
CONTRACTUAL EXP . DS5148 .
TOTAL DS5148 .
UNDISTRIBUTED
MPLOYEE BENEFITS
STATE RETIREMENT DS 90 10 .
OC IAL SECURITY DS90 30 .
ORKMENS COMP . DS 90 40 . _
LIFE INSURANCE DS9045 .
UNEMP hOYMENT INS . DS 90 50 .
DISABILITY INS . DS9055 .
OSPITAL AND
MEDICAL 'INS . DS 90 60 .8
TOTAL EMPLOYEE
BENEFITS DS9199 .
INTERFUND TRANSFERS
TRANSFER TO
HIGHWAY FUND DS 9540 .
28
HIGHWAY FUND ` APPROPRIATIONS (CONTD . )
SNOW AND MISCELLANEOUS ( ITEM 4)
r� BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE L.I M I NARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 197 197 197 197
i
UNDISTRIBUTED
DEBT SERVICE
PRINCIPAL
SERIAL BONDS DS9710 . 6
STATUTORY BONDS DS9720 . 6
BOND ANTICIPATION
NOTES DS9730 . 6
CAPITAL NOTES DS9740 . 6
BUDGET NOTES DS9750 . 6
; TAX ANTICIPATION
NOTES DS9760 . 6
REVENUE ANTICI -
PATION NOTES DS9770 . 6 -
TOTAL PRINCIPAL DS9899 . 6
DEBT SERVICE
INTEREST
SERIAL BONDS DS97 10 . 7
STATUTORY BONDS DS9720 .
BOND ANTICIPATIO
NOTES DS 97 30 .
CAPITAL NOTES DS9740 .
BUDGET NOTES DS 97 50 .
TAX ANTICIPATION
NOTES DS9760 . 7
REVENUE ANTICI -
PATION NOTES DS9770 . 7
TOTAL INTEREST DS9899 . 7
TOTAL APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) JS 9900 . 0 _
29
HIGHWAY FUND APPROPRIATIONS
IMPROVEMENT PROGRAM
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS -TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 197 197 197 197
IMPROVEMENT PROGRAM
(PROJECT NO . _ )
PERSONAL SERVICES DE5150.1 _
CONTRACTUAL EXP . DE5150.4
PRINCIPAL ON NOTES DE5 150.E
INTEREST ON NOTES DE.5150.
EMPLOYEE BENEFITS DE5150.8
TRANSFER TO
HIGHWAY FUND DE5150.
TOTAL PROJECT
NO .
IMPROVEMENT PROGRAM
(PROJECT NO . ) I
PERSONAL SERVICES DE5151.1
CONTRACTUAL EXP . DE5151.4 _
PR I NC I PAL ON NOTES DE 5 1 5 1,6
INTEREST ON NOTES DE5151.7
EMPLOYEE BENEFITS DE5151.8
(TRANSFER TO
HIGHWAY FUND DE51 51.
TOTAL PROJECT
NO .
IMPROVEMENT PROGRAM
(PROJECT NO . )
PERSONAL SERVICES DE.5152.1
(CONTRACTUAL EXP . DE5152.4
PRINCIPAL ON NOTES DE5152.6
INTEREST ON NOTES DE5152.7
EMPLOYEE BENEFITS DE5152 .
TRANSFER TO
HIGHWAY FUND DE5152 .
TOTAL PROJECT
NO .
TOTAL APPROPRI -
ATIONS (TRANSFER
TOTAL "ADOPTED"TO PAGE 1)
30
HIGHWAY FUNDS — ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
REPAIRS AND IMPROVEMENTS ( ITEM 1)
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE—
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE_ 197 197 197 19 7_ 19 7_
a
LOCAL SOURCES
NON—PROPERTY TAXI i a
DISTRIBUTION
BY COUNTY DR 1 1 20
INTEREST AND
EARNINGS DR240 1
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"
TO PAGE 1)
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_ 197_ 197_
( LOCAL SOURCES
NON-PROPERTY TAX
DISTRIBUTION
EY COUNTY DB 1 1 20
INTEREST AND
EARNINGS DB2401 _
TRANSFER FROM
GENERAL FUND DB2.810
TRANSFER FROM
HIGHWAY FUND DB2840
MISCELLANEOUS
(SPECIFY
DB
STATE AID �.
TOTAL ESTIMATED
REVENUES (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
TOTAL ESTIMATED
UNEXPENDED
BALANCE (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
32
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE:
MACHINERY ( ITEM 3)
r' 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
ANON—PROPERTY TAX #
a DISTRIBUTION
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 DM2812 _.
TRANSFER FROM
HIGHWAY FUND DM2840
MISCELLANEOUS
(SPECIFY)
DM
STATE AID �
TOTAL ESTIMATED
REVENUES (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
TOTAL ESTIMATED
UNEXPENDED
EJALANC E (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
33
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
SNOW AND MISCELLANEOUS ( ITEM 4)
BUDGET BUDGET I
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 DS 1 120
SERVICES FOR
OTHER GOVTS . DS 2300
INTEREST AND
EARNINGS DS 240 1
TRANSFER FROM
GENERAL FUND DS 2810
TRANSFER FROM
GENERAL FUND -
TOWN OUTSIDE
VILLAGE DS 2 812
TRANSFER FROM
HIGHWAY FUND DS2840
MISCELLANEOUS
(SPEC I FY)
DS
STATE AID
TOTAL ESTIMATED
REVENUES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
TOTAL ESTIMATED
UNEXPENDED
BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
34
HIGHWAY FUNDS — ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE:
HIGHWAY IMPROVEMENT PROGRAM
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE—
LAST AS TENTATIVE L I M I NARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 197 197 197 19 7_
LOCAL SOURCES
NON-PROPERTY TAX
DISTRIBUTION
BY COUNTY DE 1 1 20 _
INTEREST AND
EARNINGS DE2401 _
TRANSFER FROM
GENERAL FUND -
TOWN OUTSIDE
VILLAGE DE2812 _
TRANSFER FROM
HIGHWAY FUND DE2840 _
MISCELLANEOUS
(SPECIFY)
D E
S TA_T E A I%s
HIGHWAY IMPROVE-
MENT PROGRAM D E 3 5 2 1 _
TOTAL ESTIMATED
REVENUES -
HIGHWAY IMPROVE-
MENT PROGRAM
(TRANSFER TOTAL
r . "ADOPTED" TO
PAGE 1)
TOTAL EST I MATE C
UNEXPENDED
BALANCE - HIGHWAY
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 197 197 197 197 197
PERSONAL SERVICES CF . 1 _
EQUIPMENT CF . 2
CONTRACTUAL EXP . CF . 4
TOTAL CF . 0 Y
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
PERSONAL SERVICES CF . 1
EQUIPMENT CF . 2 -
CONTRACTUAL EXP „ CF . 4
TOTAL CF . 0
CF--
C F
_ C F_~
C F
CF
CF
CF
CF
CF
�+ CF
-- - C F
!~ CF
TOTAL
APPROPRIATIONS
ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
INTEREST AND
EARNINGS ICF2401
FEDERAL REVENUE
SHARING CF400 _
TOTAL ESTIMATED €
REVENUES
STIMATED
UNEXPENDED
i
BALANCE
::TRANSFER TO PAGE 1
36
COMMUNITY DEVELOPMENT FUND
APPROPRIATION
BUDGET BUDGET
ACTUAL, THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_
ACQUITION OF REAL PROPERTY
CAPITAL OUTLAY (CD8660.3,
PUBLIC WORKS , FACILITIES ,
SITE IMPROVEMENTS
CAPITAL OUTLAY CD8662. 3
CODE ENFORCEMENT
PERSONAL SERVICES CD8664. 1
EQUIPMENT CD8664.2
CAPITAL OUTLAY CD8664.3
CONTRACTUAL EXP . CD8664.4
FRINGE BENEFITS CD8664.8
TOTAL CD8664.0
CLEARANCE . DEMOLITION REHABILITATIONCAPITAL OUTLAY ICD8666.3I
REHABILITATION-LOANS AND GRANTS
CAPITAL OUTLAY JCD8668.3
�i
SPECIAL PROJECTS FOR ELDERLY
AND HANDICAPPED
CAPITAL OUTLAY ICD8670.3
PAYMENTS FOR LOSS OF'
RENTAL INCOME
CONTRACTUAL EXP . ICD8672.4
ISPOSITION OF REAL PROPERTY
PERSONAL SERVICES CD8674.11
EQUIPMENT CD8674.2
CAPITAL OUTLAY CD8674.3
CONTRACTUAL EXP . CD8674.4
FRINGE BENEFITS CD8674.8
TOTAL CD8674.0
PROVISION OF PUBLIC SERVICES
CAPITAL OUTLAY �CD8676.3I
I
AYMENT OF NON-FE ERAL SHARES
CONTRACTUAL EXP . CD8678.4O
OMPLETION OF URBAN RENEWAL
PROJECTS
CAPITAL OUTLAY CD8680.3
ELOCATION PAYMENTS AND
ASSISTANCE
APITAL OUTLAY CD8682 .3
36A
COMMUNITY DEVELOPMENT 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
PLANNING AND MANAGEMENT
DEVELOPMENT
CAPITAL OUTLAY CD8684. 3
ADMINISTRATION
PERSONAL SERVICES CD8686.-1
EQUIPMENT CD86 86.2 _
CAPITAL OUTLAY CD8686.3
CONTRACTUAL EXP . CD8686.
'FRINGE BENEFITS CD8686.8
TOTAL CD8686.0
MODEL CITIES ACTIVITIES
PERSONAL SERVICES CD8688.1
EQUIPMENT CD8688.2
CAPITAL CUTLAY CD8688.3 _
CONTRACTUAL EXP . CD8688.4 _
FRINGE BENEFITS CD8688.8
TOTAL CD8688.0
CDA CONTINGENCIES CD8690.4
TOTAL COMMUNITY
DEVELOPMENT
APPROPRIATIONS CD9900 .0
ESTIMATED REVENUES
COMMUNITY DEVELOPMENT
INCOME CD2170
INTEREST AND
EARNINGS CD2401
FEDERAL AID CD4910 _
TOTAL ESTIMATED I
REVENUES CD5000
3 6 B
PUBLIC LIBRARY FUND
APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVELIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
LIBRARY OPERATIONS
CONTRACTUAL EXP . 17411. 0 . 4
EMPLOYEE BENEFITS
IFOMPENSATION INS . L 9 0 4 o . 8
LIFE INSURANCE L-9045 . 8
iOSPITAIL-- AND
MEDICAL INS . L-9060 . 8
APPROPRIATIONS
ESTIMATED REVENUES AND ESTIMATED JNEXPENDED BALANCE
LOCAL SOURCES
LIBRARY CHARGES L2O82
INTEREST EARNINGS L2401
GIFTS AND DONATIONS L27O5
ENDOWMENT AND
\ TRUST FUND INCOME L 2 7 5 5
|
LIBRARY SYSTEM GRANT L27bO
bTHER (SPECIFY)
STATE AND FEDERAL AID
STATE AID L3840
FEDERAL AID L4840
TOTAL ESTIMATED
REVENUES
ESTIMATED
UNEXPENDED
BALANCE
f-TRANSFER TO
PACE l
37
'H LIGHTING DISTRICT
BUDGET BUDGET
ACTUAL, THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1971, 197 197 19 7 197
APPROPRIATIONS
LIGHTING DISTRICT
STREET LIGHTING SL-1 - g
CONTRACTUAL EXP . 5182 . 4
TOTAL `
ESTIMATED REVENU S
TOTAL
UNEXPE DED BALANCE
ESTIMATED LIGHTIN
DISTRICT
UNEXPENDED
BALANCE
LIGHTING DISTRICT
APPR PRIATIONS I
LIGHTING DISTRICT
STREET LIGHTING SL-2-
CONTRACTUAL EXP . 5182 . 4
+ TOTAL '
ESTIMATED REVENUES
TOTAL
ESTIMATED LIGHTING UNEXPENDED BALANCE
DISTRICT
UNEXPENDED
BALANCE .:
:'-TRANSFER TOTAL "ADOPTED TO PAGE 1
38
WATER DISTRICT APPROPRIATIONS
WATER DISTRICT
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE—
LAST AS TENTATIVE �LIMINARY ' !
YEAR AMENDED BUDGET BUDGET i 4DOPTED
ACCOUNTS CODE 197 19 7_ 197 � 197 j 197
��A D M I N I S T R A T I O N
JEPSONALER'iI CESISW8310 . l 1
-i
�
EQUI PMEN i !SW
�W8310 . 2 ' — --- 1
N, bZ A C r A ~, P . W 8
rJ T A.L W8 3 10 . 0 —
!�
SOURCE OF SUPPLY.l 9
a POWER AND PUMPING f
PERSONAL SERVICES W8320 . 1 _
i
EQUI PMENT W8320 .
i CONTRACTUAL EXP . W8320 . L
TOTAL W8320 . 0
PURIFICATION
PERSONAL SERVICES+W8330 . 1
EQUIPMENT �W8330 . 2
CONTRACTUAL EXP . �W8330 . 4 — — r
TOTAL SW8330 . 0 _
TRANSMISSION AND i
DISTRIBUTION
PERSONAL SERVICES W8340 . 1 _
EQUIPMENT SW8340 . 2' CONTRACTUAL EXP . W8 340 .
TOTAL SW8340 . 0 _
i
UNDISTRIBUTED �
EMPLOYEE BENEFITS
, STATE RETIREMENT W90 10 . 8 _
SOCIAL SECURITY SW9030 . 8
COMPENS AT I ON I NS . SW90 40 . 8
LIFE INSURANCE SW90 45 . 8
UNEMPLOYMENT INS . SW90 50 . 8
DISABILITY INS . SW9055 . 8
HOSPITAL AND
MEDICAL INS . 9vg90 60 . 8 _
TOTAL 4 SW919 9.0
39
WATER DISTRICT APPROPRIATIONS (CONTD . )
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_
UNDISTRIBUTED
DEBT SERVICE
PRINCIPAL
SERIAL BONDS SW9710 . 6
STATUTORY BONDS SW9720 . 6
BOND ANTICIPATION
NOTES SW9730 . 6
CAPITAL NOTES SW9740 . 6
BUDGET NOTES SW9750 . 6
REVENUE ANTICI -
PATION NOTES SW9770 . 6
TOTAL PRINCIPAL W9899 . 6
DEBT SERVICE
INTEREST
SERIAL BONDS SW9710 , 7
STATUTORY BONDS W9 7 20 . 7
BOND ANTICIPATION
NOTES SW 9730 . 7
CAPITAL Nv FES SW9740 . 7
BUDGET NOTES SW97 50 . 7
REVENUE ANTICI -
PATION NOTES SW 97 70 . 7
TOTAL INTEREST SW9899 . 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 L I M I NARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 197 197 19 7_ 19 7_
METERED SALES SW2140 -
UNMETERED SALES SW2142 _
WATER CONNECTION
CHARGES S W2 144
INTEREST AND
PENALTIES ON
WATER RENTS SW2148 __ I
I^,1TERES-T AND
E A R I N G S S W 2 4 0 1
SALES OF SCRAP
AND EXCESS
MATERIALS SW2650
MINOR SALES ,
OTHER SW2655
INSURANCE RECOV-
E R I E S S W 2 6 8 0
OTHER COMPEN-
SATION FOR LOSS SW2690
OTHER (SPECIFY)
_ S W
TOTAL WATER
DISTRICT -
ESTIMATED REV-
ENUES (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1) _
UNEXPENDED BALANCE
ESTIMATED WATER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
41
FIRE PROTECTION DISTRICT
BUDGET BUDGET ( _
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197^ 197_ 197_ 197_ 197_
APPROPRIATIONS
FIRE PROTECTION DISTRICT
PAYMENTS ON FIRE
CONTRACTS SF-1 -
CONTRACTUAL EXP . 3410 . 4
ES T I MATED REVENU .S
TOTAL
UNEXPENDED BALANCE
ESTIMATED FIRE
PROTECTION DIST .
UNEXPENDED
BALANCE
FIRE PROTECTION DISTRICT
APP ,OPRIATION
FIRE PROTECTION DISTRICT
PAYMENTS ON FIRE
CONTRACTS SF-2-
CONTRACTUAL EXP . 3410 . 4
TOTAL a -
ESTIMATED REVENUES
TOTAL „
UNEXPENDED BALANCE
!ESTIMATED FIRE
PROTECTION DIST .
UNEXPENDED
BALANCE „
::TRANSFER TOTAL "ADOPTED" TO PAGE 1
42
SEWEr: DISTRICT APPROPRIATIONS
SEWFR DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 197 197 197 197
SPECIAL ITEMS
-AXES ON SEWER
DISTRICT PROPERTY
CONTRACTUAL EXP . SS 19 50 . 4
ADMINISTRATION
PERSONAL SERVICES SS8110 . 1
EQUIPMENT SS 8 1 10 . 2
CONTRACTUAL EXP . SS 8 1 10 . 4
TOTAL SS 81 10 . 0
SEWAGE COLLECTING SYSTEM
PERSONAL SERVICES SS 81 20 . 1
EQUIPMENT S 8 1 20 . 2
.ONTRACTUAL EXP . SS 81 20 . 4
TOTAL SS8120 . O
SEWAGE TREATMENT I
( AND DISPOSAL
PERSONAL SERVICES S8130 . 1
=-QU I PMENT S 81 30 . 2
;ONTRACTUAL EXP . SS8, 130 . 4
TOTAL SS8130 . 0
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RET I REMENI SS90 10 . 8
SOCIAL SECURITY S 90 30 . 8
COMPENS AT I ON I NS . SS9040 . 8
N
FE INSURANCE SS9045 . 8
EMPLOYMENT INS . S 90 50 . 8
DISABILITY INS . S9055 . 8
HOSPITAL AND
MEDICAL INS . SS 9060 . 8
TOTAL S9199 . 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 19 7_
UNDISTRIBUTED{
DEBT SERVICE
PRINCIPAL
SERIAL BONDS SS9710 . 6
STATUTORY BONDS S 9 7 20 . 6
BOND ANTICIPATION
NOTES SS9730 . 6 _
CAPITAL NOTES SS9740 . 6 -
BUDGET NOTES S )7 50 . 6 _
REVENUE ANTICI -
PATION NOTES ;' 7 u . 6
TOTAL
DEBT SERVICE
INTEREST
SERIAL BONDS SS, ?7
STATUTORY BONDS SS 7 :;� , 7
BOND ANTICIPATION
NOTES S 7 30 . 7
CAPITAL NOTES S G 7 40 . 7
BUDGET NOTES SS9750 . 7 _
REVENUE ANTICI -
PATION NOTES SS9770 . 7 _
TOTAL SS9899 . 7
TOTAL SEWER DIST .
APPROPRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
44
SEWER DISTRICT ESTIMATED REVENUES
SEWr_R DISTRICT
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODS 197 19 7_ 197 197 197
SEWER RENTS SS2120
SEWER CHARGES S S 212 2
INTEREST AND
PENALTIES ON
SEWER RENTS SS2128 0
INTEREST AND
EARNINGS 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
REVENUESC7RANS 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
ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_
ID R A I N A G E
PERSONAL SERVICES S D 8 5 1+0 . ]. _ --
EQU I PMENT SD8540 . 2
CONTRACTUAL_ FxP . SD8540 . 4
I TOTAL SD8540 . 0
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT SD90 10 . 8
SOCIAL SECURITY D9030 . 8 _-
I COMPENSATION INS .rD9040 . 8
LIFE INSURANCE SD9045 . 8 _
UNE11PLOYMENT i NS . D90 50 . 8
DiS.4BILITY INS . SD9055 . 8
HOSPITAL ANDMEDICAL INS . ' D90 60 . 8
TOTAL SDq !9 9 . 0
DEBT SERVICE
PRINCIPAL
SERIAL_ BONDS SD97 10 . 6.
' STATUTORY BONDS SD97:%0 . 6 _
BOND ANTICIPATION NOTES SD`J 7.50 . 6
CAPITAL NOTES SD974'0 . 6
UDGET NOTES SD9750 . 6
Rt VENUE ANT I C l -
PAT I ON NOTES SD97 ,70 , 6
TOTAL PRINCIPAL D9899 . 6 -
DEBT SERVICE
INTEREST
SERIAL BONDS SD9710 . 7
STATUTORY BONDS SD9720 . 7 _
BOND ANTICIPATION
NOTES ,SD9730 . 7 _
CAPITAL NOTES SD9740 . 7
BUDGET NOTES SD 97 50 . 7
REVENUE ANTICI -
PATION NOTES BD9770 . 7 _
TOTAL INTEREST kD9899 . 7
TOTAL DRAINAGE
DISTRICT APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
46
DRAINAGE DISTRICT ESTIMATED REVENUES
DRAINAGE DISTRICT
T BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 197 197 197 19 7_
SD
SD
TOTAL DRAINAGE
DISTRICT ESTI -
MATED REVENUES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
UNEXPENDED BALANCE
ESTIMATED DRAIN -
AGE DISTRICT
UNEXPENDED
EALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
47
REFUSE AND GARBAGE DISTRICT APPROPRIATIONS
REFUSE AND GARBAGE DISTRICT
BUDGET BUDGET
ACTUAL. HIS YEAR OFFICERS PRL—
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUINTS CODE 197_ 197_ 197_ 197_ ` 197_
REFUSE AND GARBAGE
PERSONAL- SERVICES SR 1 b0 . 11
EQU I PMENT 8 1 60 . 21 _- - --- -_-- - --
CONTRACTUAL EXP . SRSlcC . 41
TOTAL R 8160 . J)._-_.__-EMPLOYEE BENEFITSSTATE RETIREMENT Sr:90 10 . 8i
SOCIAL SECURITY SP, 90 3 0
I COMPENSATION INS . SR 9;) 4« , g
LIFE INSURANCE ^R 9 0 L,5 . 8 __
i UNEMPLOYMENT INS . SR 90 50 . 8�
I DISABJ LITY INS
H O S P I T A L AND
MEDICAL INS
TOTAL 9 0
DEBT SERVICE � -
' E
PRINCIPAL
SERIAL BONDS R91i0 . E
STATUTORY BONDS R 97 20 . 6, �� �
BOND ANTICIPATION'
NOTES Sk 97 30 . 6,
CAPITAL NOTES SR9740 . 6
BUDGET NOTES SR 97 50
REVENUE ANTICI -
PATION NOTES SR 97 70
TOTAL PRINCIPAL R 98 9 9
DEBT SERVICE ---+-
INTEREST
SERIAL BONDS SR 97 10 . 71 `
STATUTORY BONDS SR 97 20 . 7 __
--
BOND ANTICIPATION
- --- � �--�+
NOTES R9730 . 7
' -
CAPITAL NOTES SR 9740 . 7 _
BUDGET NOTES SR9750 . 7 _
REVENUE ANTICI -
PATION NOTES R9770 . 7
TOTAL INTEREST R9899 . 7
TOTAL REFUSE AND
GARBAGE DISTRICT
APPROPRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1 i
48
REFUSE AND GARBAGE DISTRICT ESTIMATED REVENUES
REFUSE AND GARBAGE DISTRICT
BUDGET BUDGET ( ��
ACTUAL. THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE L I M I NARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 197 197 197 197
REFUSE AND GARBAGE
REMOVAL AND DIS-
POSAL CHARGES
_ SD2130
SD2130
TOTAL REFUSE AND
GARBAGE DISTRICT
ESTIMATED
REVENUES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
UNEXPE DED BALANCE
I
ESTIMATED REFUSE
AND GARBAGE DIST .
UNEXPENDED
BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
49
PARK DISTRICT APPROPRIATIONS
PARK DISTRICT
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 197 197 197 197
PARKS
PERSONAL SERVICESSP% 110 . 1
EQUIPMENT SP7 110 . 2
CONTRACTUAL EXP . SP7110 .
TOTAL ^ P7 1 10 . 0
PLAYGROUNDS AND
RECREATION CENTERS
PERSONAL S ERV I CE� SP7 140 . 1
EQUIPMENT ISP7140 . 2
CONTRACTUAL EXP . 140 ,TOTAL ISP7
SP 7 1 40 . 0
BEACH AND POOL
PERSONAL SERVICES SP7180 . 1 _
EQUIPMENT SP7180 . 2
CONTRACTUAL EXP . SP7 1 80 . 4 ____
TOTAL SP7180 . 0
MARINA AND DOCKS -
PERSONAL SERVICES SP7230 . 1 _
EQUIPMENT SP7230 . 2
CONTRACTUAL EXP . SP7230 . �
TOTAL SP7230 . 0
GOLF
PERSONAL SERVI CES SP7 250 . 1
EQUIPMENT SP7 2 50 . 2 -_
CONTRACTUAL EXP . SP7 2 50 . L+ _
TOTAL SP7 2 50 . 0
SKI FACILITY
PERSONAL SERVICES SP7260 . 1
EQUIPMENT SP7260 . 2
CONTRACTUAL EXP . SP7260 . 41
TOTAL SP7260 . 0 J�
50
PARK DISTRICT APPROPRIATIONS (CONTD . )
PARK DISTRICT
BUDGET BUDGET
ACTUAL, THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT SP90 10 . 8
SOCIAL SECURITY SP90 30 . 8
COMPENSATION INS . SP9040 . 8
LIFE INSURANCE P90 45 . 8
UNEMPLOYMENT INS . P9050 . 8
DISABILITY 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 P9 8 99 . 7
TOTAL PARK DIST .
APPROPRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
51
PARK DISTRICT ESTIMATED REVENUES
PARK DISTRICT
BUDGET BUDGET r
ACTUAL. THIS YEAR OFFICERS PRE—
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 197 197 197 19 7_
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 S P20 50
SKI FACILITY
CHARGES S P20 60
SKATING RINK FEES SP2065
MUSEUM CHARGES S P20 90.
INTEREST AND
EARNINGS SP2401
SALES OF SCRAP
AND EXCESS
MATERIALS SP2650
MINOR SALES ,
OTHER SP2655
INSURANCE
RECOVERIES SP2680
OTHER COMPEN -
SATION FOR LOSS SP2690
OTHER (SPECIFY)
_ SP _ _
TOTAL PARK DIST.
ESTIMATED
REVENUES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
UNEXPENDED BALANCE
ESTIMATED PARK
d DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
P AG E, 1 )
52
PUBLIC PARKING DISTRICT APPROPRIATIONS
PUBLIC PARKING DlSTRILT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRAE_'_
LAST AS TENTATIVE LIMIN'ARY
YEAR AMENDED BUDGET BUDGE-l" ADOPTED
OFF STREET PARKING
EtlPLOYEE BE
PE N
1 -TIAL AND
iDEBT SERVICE
PRINCIPAL
BOND ANTICIPATION
TOTAL PRINCIPAL ST9899 . 6
DEBT SERVICE
INTEREST
SERIAL BONDS S79710 7
��ND ANTICIPATION
NOTES ST9730 . 7
BUDGET NOTES ST9750 . 7
REVENUE ANTICI -
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 1
ACTUAL. THIS YEAR OFFICERS i PRE
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 197 197 197 197
( PARKING LOTS AND
GARAGES i
ST]. 720 I
ST1720
TOT/-,L PU BL I C
PARKING DISTRICT
ESTIMATED
REVENUES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
UNEXPENDED BALANCE
ESTIMATED PUBLIC
PARKING DISTRICT
UNEXPENDED
BALANCE
(TRANSFER TOTAL I
"ADOPTED" TO
PAGE 1)
54
DISTRICT
APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CONTRACTUAL F
IE7MPLOYEE BENEFITS
TOTAL
DEBT SERVICE
PRINCIPAL
SE iAL BONDS SM9710
STATUTORY BONDS SM9720 . 6
BOND ANTICIPATION
NOTES SM9730 . 6
BUDGET NOTES SM9750 - E
REVENUE ANTICI -
PATION NOTES SM9770 - C
DEBT SERVICE
INTEREST
STATUTORY BONDS SM9720 . 7
BOND ANTICI -
PATION NOTES SM9730 . )
CAPITAL NOTES SM9740 . 7
BUDGET NOTES SM9750 . �
TOTAL INTEREST SM9899. 7
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
ESTIMATE OF FXPENDITURES
--
For Unit Code
(Administrative Unit) Expended Budget For Request For
Last Year This Year Next Year
1 19
.1 PERSONAL SERVICES* (List all employees giving Title,
No. of Persons & Pay Rate)
yr
A
V
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:4:f y� —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
k ESTIMATE OF EXPENDITURES
�g
Unit Code
(Administrative Unit)
Expended Budget For Request For
last Y,.?,-j r This Year Next Year
19 19
.1 PERSONAL SERVICES* (List all employees giving Title,
No. of O 'ersons & Pay Rate)
TOTAL PERSONAL SERVICES
.2 EQUIPMENT (Show individual items)
TOTAL — EQUIPMENT
.4 CONTRACTUAL EXPENSES (List by major Items or Types)
77 z-/2'
TOTAL OTHER EXPENSES
TOTAL FOR ADMINISTRATIVE UNIT
Remarks:
Date Prepared & Submitted by f r Title i
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
A
For A, 'tg-L Unit Code oO'f
(Adminis4rative Unit) Expended Budget For Request For
Last Year This Year Next Year
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:
by Title
Date: j� 75 Prepared & Submitted
jr
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 PXPENDITURES
For Unit Code - ----_--�—
y (Administrative Unit) Expended Budget For Request For
Lost y`eu, This Year Next Year
19
.l PERSONAL SERVICES* (List all employees giving Title,
No. of Persons & Pay Rate)
i• A
TOTAL — PERSONAL SERVICES $— �r —
.2 EQUIPMENT (Show individual items)
TOTAL — EQUIPMENT $—
.4 CONTRACTUAL EXPENSES (List by major Items or Types)
TOTAL — OTHER EXPENSES
TOTAL FOR ADMINISTRATIVE UNIT
Remarks:
,/ r
Date: ,j�' Prepared & Submitted 9_y — _' Title_
Where empldyee is compensated from more than one administrative unit,/s'�'Ow total salary and apportionments.
FORM EE WILLIAMSON LAW BOOK CO., ROCHESTER. N. Y. 14609
ESTIMATE OF EXPENDITURFS
For Town Attornev Unit Code
(Administrative Unit) Expended Budget For Request For
Last Year This Year Next Year
.1 PERSONAL SERVICES* (List all employees giving Title,
No. of Persons & Pay Rate)
4,'200.
TOTAL — PERSONAL SERVICES
.2 EQUIPMENT (Show individual items)
16)hatocop_y_jn_9 P_ aPPK.1�00k.s. Coiiferenc!es 40o.
TOTAL — EQUIPMENT !S__
.4 CONTRACTUAL EXPENSES (List by major Items or Types)
TOTAL — OTHER EXPENSES
TOTAL FOR ADMINISTRATIVE UNIT
Remarks:
This rP_Ar the work involved with Planning at e&-ez t r_a �tn d a�n c e
at numerous meetings, hearings, special nipetings etc. This wiii increase
of the -work required by the Planning Boa-Ad. Also the Fire District petitioll,
Bc,ard of AppeillS-
Date. Cft- 10, 19 7 5 Prepared & Submitted by -_-Title Towix Attorney
Where employee is compensated from more than one admi�itrative I 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 Yeor This Year Next Year
19 1 9__ 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)
w
,d
TOTAL — OTHER EXPENSES
TOTAL FOR ADMINISTRATIVE UNIT
Remarks:
Date: C; i 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) Expender] Budget For Request For
Last Yea- This Year Next Year
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
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 unite show total salary and apportionment.
FORM EE WILLIAMSON LAW 1300K CO., ROCHESTER. N. Y. 14609
1'Owns
AkW
January 10 "I'Own I c-rk [ I i k, c ert i f i cat e with Depri rtment of Aucf i t rand
(:<,nt t-, nd addre,sses of all ,11)pointed grid cle+�t ed
town t)I [ iccrs and the data of their appointment or eleck'. ir�tt
.Ind the c'xp i r,+t i I>n of term of oft ice. (Town Law §30( 3) )
January 15 1mprovement dig;t r i c t commissioners to fi.1e annual report with
tk)wn clerk ( t'�)wn 1,aw §215(9))
January 20 Town board .iudits records of town officers and employees un-
less there is a town comptroller or when in accountant has
been hired for that (Town Law §123)
February 1 Supervisor to file annu,il financial repc,rt with town clerk
unless town ho.ird, by resolution, permits copy of annual
financial report to the State, Comptroller to be filed in
lieu thereof by March 1 ('Town Law §29(1.0) (10-a))
February 10 Town clerks to report to Commissioner of Agriculture and
Markets the names of dog owners who failed to obtain licenses
(Agriculture and Markets Law §.113(1) )
March 1 Supervisor or town comptroller, if there is one, to file
annual financial report with the State Comptroller (General.
Municipal Law §30)
Annual report of tort claims to be filed with the State
Comptroller (General Municipal Law §50-f(3-a))
Completion of ..annual audit of town finances by certified
public accountant or public accountant when so hired for
that purpose (Town Law §123)
May 1 Taxable status date of real property (Real Property Tax I.aw
§302(1))
June 1 Completion of tentative assessment rol-ls (Real Property Tax
Law §506(1))
Third TL1(-'I,&IV Board of review to hear complaints on assessments rolls (Real
of June. Property Tax Law §§506(2) , 512)
August I Assessors to verify and complete assessment roll and file
certified copy with town clerk (Real Property Tax Law
516( 1))
Assessors to deliver appropriate portion of assessment rnl l
to school authorities of each school district within the town
(Real Property Tax Law §1.302(2) )
1_`ead1 inc_ Dates (cant '
Towns
September I As ;essors tt) delz.ver assessment r.ol.l tc► tl:c clerk c� ,� ,,,, fi
()f supervisors (Baal. Property 'Vax 1.,aw, §51.60) )
A.sst -,,,ors to report o{ exempt , or p.:irt [..il iy cxemm'* y
'.-e li_ hropel-ty to clerk of board of supervisors 'Rel-ai
rc,p errY T iik t,�iw §496(I))
budget ()t) i e'zr (except in Westchester Countv I st: r t,.��
lmat e t,l l"fits to (It'p,3Z't1IlE'nt- llecadS
t°;TTber 0 7owT1 U11its (except- in Wes t clies ter County) to t i lc:. ; Iis°ct
bud4,ket cyst imat es with budget cif f icer (,Town Law §104
c'�tember 0 shown iiigliway superintendent to deliver written invenrc�c--,, t s
hiwhway machinery , tools and Implements to town board ,
file with rU;_li board his recommendations tor. purciias'�2s ;.Iil 1
prob<able costs thereof (Highway Law §142(3) )
Town budget officer (except: in Westchester County) tc.. fi.3(a
tentative budget with town (Jerk (Town Law §106(2))
t`ctooer Town clerk to deliver certit ied copy of town cassessi-nf_�nt i-olt 1
to supervisor to permit corrections and extens-1(-As
Property Tax 1.aw §516(2))
October 5 Town clerk to present tentative budget to town board (excerpt
in Lti_atchester County) (Town Law §106(3))
Prier cc-) 11,,tblic:: -own board to prepar,� preliminary budget (except ii; " Eest.rhusLE r
11 C o un t Y) (Town Law §106(4))
Five Publication of notice of hearing on town budget (Town "'Iw
Ilt�a ring; 5108)
V K
171)ursd,iy Af ter Public, hearing on preliminary town budget (ex ct:t,t in i'� st. : 1iesi c r
General_ Election County) (Town Law §108)
oveiiiher 1 Water commissioners to file list of: unpaid water ctlarg, s with
town board (Town Law §215(12))
November 20 Lowii board (except in Westchester County) to adopt. preliminary
budget (Town Law §109(2))
November 25 Within 5 days after its adoption, town clerk to deliver
copies of the adopted budget to the supervisor (Town Law .6�115)
December 5 Within 10 days after receipt thereof, supervisor to prese C
2 copies of adopted town budget to county board of supervisors
(Town Law §11'5)
A., a
Thk ECTED
Town Board >� ,8 t 7 � Town o Groton
:. .
/*
Groton, New Fork 13073
MEMORANDUM
TO: Town Board Members DATE: October 17, 1978
FROM: Colleen D. Pierson, Town Clerk SUBJECT: 1 Special Town Board Meeting
2 FRS Proposed Use Hearing
3) Budget Deadline Dates
As Town Clerk, I must notify you of any meetings that were not set at a
regular board meeting.
Supervisor Robinson has scheduled a Special Town Board Meeting at 7:30 P.M.
on October 23, 1978, to complete unfinished business and. to set date for
Town Budget Hearing.
Also scheduled for the same evening at 8:00 P.M. is a Proposed Use Hearing
of Federal Revenue Sharing Funds. The law requires each FRS recipient to
conduct a public hearing on the "proposed uses" of FRS Funds. The hearing
must be conducted not less than seven calander days before the budget is
presented to the governmental body responsible for its enactment.
Further, at least 10 days prior to its budget hearing each local government
must make available for public inspection a statement of the proposed use
of FRS funds and a summary of the entire proposed budget. This material
should be available for public inspection at the Town Clerk's Office
during normal business hours.
I am enclosing a copy of deadline dates pertaining to budget for your
information.
Town
ci
ser)terr�-.i A Assessors to deliver assessment roll to the cleT'k of bo rd of
�7unervlf7ors (Real Property Tax Law,
A:71.'ess= to make report, of exempt,
y to (.-J(--r1Ic of board of ""X
L"L,.k` U
C,X,-e C 1-1
I V
f
f,
P C
c 1!i�,cn(l eW.
S e em r,c r U
1v c
MI)chiner,;, 1,(.x),(-,
fll.le W-11"L,11 -..-LICI-I bn�711-d
co-Ls LlIercor (i11.illwav
Town Thud-ct off-lcel' (Cxc( :)l in A
tent it v bu(IFct w, t.'i to,an c
C)ct,01her Clerk to) 6c'l f i ed
c (W
I L G C"D r T'C'
own ci erk to present ilre
,:_n counky) (Tol-11-1
Tor,Tri rear-' 1.o m nnry T-1
ri
LY)
e
- L . , . r )r
X
110-0-1-i:-. hcarl-ri,-, on -ni-el.imi-niry U 1)ud
7
L
c
NT rrir,,i., c)n e r s, to e
OV(-r :-.,.;n 1.c)a-rll (exce;)L, 111 L,.1es1,ches,!-,er
I(AD'I j LO', I,
1-,� nd-)�)t I-C)]I
over-11-,cl
suue-r-V,
c, -I i,): huu�-,("L to
e!- -ifter, recci.plt
r OR 1 BUDGETS BAS--l".D ON ASSESSMENT OF 1 8
TOTAL TAXABLE EQUALIZATION
MUNICIPALITY - FOR FIRE RATE
* CAROLINE 11 8 1 979
21 Brooktondale Fire Dist.---------- 516721657 15,853,441
F2 Slaterville Fire Dist. ---------- 3,561 ,204 10,631 ,833
'I Caroline Fire Protection Toivn -- 118 018
TOTAL 110562,634 34,$6033292 121.48
* DANBY
-Danby Fire District ----------------- jQs456s92191 4 108.4
* DRY.DalN�
Village of Dryden -------------- --- 7,462,596 21 ,094,227
Village of Freeville ---------------- 11672,721 41628,956
3F1 Dryden Fire Protection (Town)---- 44 3g1 ,865 134,149,424
F2 McLean Fire District ------------ 1 4 0 000
TOTAL 4 4 0 121.04
ENFIELD
Enfield Fire Protection Town ------ l 48 3 0 48,tQQ4 112. 4
GROTOiV'
Village of Groton ------------------- 81456,486 19,421 ,100
5F1 Groton Fire Protection (Town)---- 71818,246 24,401 ,624
401 624
F2 McLean Fire District ------------- $648 20 1 14 600
T TAL �{ a. 24 112.
I THACA
Village of Cayuga Heights ----------- 26,540,768 64,785,946
Ithaca Fire Protection -----------M---- —14935?33255
TOTAL 24
1 14 201 118.0
LANS ING
Village of Lansing ----------------- 281 704,165 72,812,554
Lansing Fire District --------------- 4 143190,008
TO`i'A L 4 22230023562 1174 64
*NLiFIELD
Newfield Fire Protection Town ------ 1 1 4 0 118.1
ULYSSES
Village of Truman.sburg -------------- 61243,529 18,427,244
Ulysses Fire Protection Town -------- 14 1. 4 4 4 48
TOTAL 21 6 052 8 474, -653961 ,?22 113,40
CITY OF ITHACA ------
GRAND DOTAL L�?'O%S t�278 19155,258,738
*Tentative State ,Iond Assessments
9/8/78 A M.
a
RECUP
The down � t. � � � Town of Groton
Groton, New York 13073
On September 14, 1978, Carl Kimberly and Teresa Robinson called
Ray Alger, Principal Examiner with Audit and Control in Binghamton. The
topic for discussion was Bookkeeping procedure for State and Federal Anti-
Recessional monies.
During the discussion it was decided that separate budget entries would
be made. Bring the State Anti-Recessional monies and Federal Anti-Recessional
monies from the 1977 year end report into the 1978 General Fund A Bookkeeping.
The first group of entries takes care of the State Anti-Recessional
monies and sets up appropriation accounts to use the money to pay utility
bills and two other separate invoices.
The second entry transfers the extra monies in 1620.4 to other
appropriation funds. This extra money exists because Anti-Recessional funds
were used to pay two gas bills which were originally budgeted to 1620.4.
The third entry actually records the receipt of the monies into the
General Fund and places the monies which were in a separate savings
investment book into a General Fund Savings investment. This is Savings
Account No. 501-070494.
The next set of entries amends the budget to take care of the Federal
Anti-Recessional monies and sets up the appropriations in such a manner
that the Deputy Town Clerk's salary will be paid from Federal Anti-Recessional
funds. The balance of the Federal Anti-Recessional funds is going to be
spent to buy materials to make emergency repairs to Sovocool Hill Road.
There was a major storm drainage problem on the hill which washed the road
away. There was no budgeted monies to take care of this repair. It was
determined that in this case, to maintain basic services under an emergency
was proper expenditure of the monies. To accomplish this a transfer from
General Fund to Highway Fund Item 1 - 5111.4 was created in the budget.
The last entry on 1/2/78 records the monies in Savings Account 501-077391
into the General Fund bookkeeping, and this savings account then becomes
General Fund invested monies.
The following Chart of Accounts is established for Anti-Recessional monies:
State Anti-Rec. Revenues A 4749
State A/R Appropriations A 1622.4 - Buildings - Utilities
State A/R Appropriations A 1675.4 - Printing - Directory
State A/R Appropriations A 5195.4 - Transportation - Gravel Pit
Federal Anti-Rec. Revenues A 4720
Federal A/R Appropriations A 1431. 1 - Deputy Town Clerk Salary
Federal A/R Appropriations A 9502.9 - Transfer to Highway -
Item 1 - 5111.4
Dated: September 14, 1978
Teresa M. Robinson Carl Kimberly
Supervisor Bookkeeping Consultant
�. Or�oo fR
The ToWn Board `,,� C T G Town
{ �
� 1 7 cz � i �l
sCQE1N� �,,
i l�0
Groton, New Fork
PUBLIC NOTICE
NOTICE OF HEARING UPON PRELIMINARY BUDGET
TOWN OF GROTON
NOTICE IS HEREBY GIVEN that the Preliminary Budget of the Town of Grotor_
for the fiscal year beginning January 1, 1979, has been completed and filed
in the office of the Town Clerk, at Groton, where it is available for inspec-
tion by .-_any interested persons at all reasonable hours.
Further notice is hereby given that the Town Board of the Town of Grot,or,
will iaeet and review said Preliminary Budget and. hold a public hearing thereon
at the Town Clerk's Office at 8:00 P.M. on the13th day of November, 1978,
and that at such hearing any person may be heard in favor or against the
Preliminary Budget as compiled, or for or against any item therein contained.
Pursuant to Section 1.13 of the Town Law, the proposed salaries of the
following Town Officers are as follows:
Supervisor $ 6800 M
Town Clerk & Tax Collector $ 7900.00
Highway Superintendent $14500.00
One Town Justice $ 2800.00
One Town Justice $ 3000.00
Three Councilmen $ 3300.00
Pursuant to Section 184 of the Town Law, the proposed contracts with the
Fire C._,mpany in the Groton Fire Protection District are hereby specified a
fol_l_ows:
Groton Fire Department $1633o.00
Ambulance Service $10000.00
Further notice is hereby given that the Town Board will hold a public
hearing or-, Federal Revenue Sharing monies.
FRS Budget Summary:
Public Safety - $ 1000.00
Transportation - $27000.00
Economic Assistance &
Development - $ 1500.00
B Y ORDER OF THE TO W1VT B OARD
DATED: October 30, 1978
Colleen D. Pierson
Town Clerk
of G*0
.. ..............
0 , <
yw ERECTrDThewoar
Town of Groton
4%C 0 U III
Groton., New York 13073
PUBLIC NOTICE
NOTICE OF HEARING UPON PRELIMINARY BUDGET
T0,10 OF GROTON
NOTICE IS HERF8Y GIVEN that the Preliminary Budget of the Town of Groton
for the fiscal year beginning January 1, 197-8,1 has been completed. and filed
in the Office of the Town Clerk, at Groton, where it Is available for inspec-
tion by any interested persons at all reasonable hours.
Further notice is hereby given that the Town Board of the Town of Groton
will meet and review said Preliminary Budget and hold a public hearing thereon
at the Town Clerk's Office at 8:16 P.M. on the th day of November, 1977,,
and that at such hearing any person may be heard in favor or against the
Preliminary Budget as compiled, or for or against any item therein contained.
Pursuant to Section 113 of the Town Law, the proposed salaries of the
following Town Officers are as follows:
Supervisor
Town Clerk 7800-.00-
Highway Superintendent -13500000
One Town Justice -2700--o-M k?,5
One Town Justice 2900.00 3 0
Three Councilmen -3000-.00- 3.3
Pursuant to Section 184 of the Town Law, the proposed contracts with the
Fire Company in the Groton Fire Protection District are hereby specified as
follows:
Groton Fire Department $_j3M-.-00 3
7675-00
Further notice is hereby given that the Town Board will hold a public
hearing on Federal Revenue Sharing monies.
FRS Budget Summary:
GeneTstyern
Public Safety 1000.00
Transportation AO BH-
Economic Assistance &
Development - "_00— 1-5 L
BY ORDER OF THE TOWN BOARD
DATED: October 24, 1977
Colleen D. Pierson
Town Clerk
Item I
The Preliminary Budget of the Town of Groton for the fiscal year beginning
January 1, 1979, has been completed and filed in the Office of the Town Clerk,
at Groton, where it is available for public inspection
Due to an oversight by the Groton Journal and Courier in picking up and
publishing legal notice on budget hearing originally scheduled to be held on
November 8, 1978, Mr. James Cooper, Legal Council of Audit and Control, has
advised that Notice of Budget Hearing be published in Town's Legal Paper
and held on Monday, November 13, 1978.
The Town Board will meet and review said Preliminary Budget and hold a public
hearing thereon at the Town Clerk's Office at 8:00 P.M. on the 13th day of
November, 1978.
Item II
The regular Town of Groton Planning Board scheduled for November 7, 1978,
at 8:00 P.M. will be held at the McLean Fire Station in McLean, N.Y.
Item III
A free rabies clinic sponsored by the Tompkins County Health Department
will be held on Wednesday, November 15, 1978, from 7-9 P.M. at the Groton
Fire Station. All dogs must be vaccinated against rabies within three
years prior to obtaining license.
e- A-
The T-1:'C"1iminary Btidget of the Town of Groton for the fiscal year beginning
Ja11 U,717r,-- 1 1979, has been completed and filed in the, Office of the Town CIIJ rk,,
a t Groton,roton, where it -is :),vailable for public inspection
Due to an oversight by the Groton Journal and Courier in picking up and
publishing legal notice on budget hearing originally scheduled to be held on
November. 8, 1978, Mr. James Cooper, Legal Council of Audit and Control, haE
advised that Notice of Budget Hearing be published in Town's Legal Paper
and held on Monday, November 13, 1978.
The Town Board will meet and review said Preliminary Budget and hold a public
hearing thereon at the Town Clerk's Office at 8:00 P.M. on the 13th day of
November, 1978.
Item II
The regular Town of Groton Planning Board scheduled for November 7, 1978,
at 8:00 P.M. will be held at the McLean Fire Station in McLean, N.Y.
Item III
A free rabies clinic sponsored by the Tompkins County Health Department
will be held on Wednesday, November 15, 1978, from 7-9 P.M. at the Groton
Fire Station. All dogs must be vaccinated against rabies within three
years prior to obtaining license.
The 1-own Bozird
Q Town of (3;roto
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Groton, New York
PUBLIC NOTICE
NOTICE OF HEARING UPON PRELIMINARY BUDGET
TOWN OF GROTON
NOTICE IS HEREBY GIVEN that the Preliminary Budget of the Town of Groton
for the fiscal year beginning January 1, 1979, has been completed and filed
in the Office of the Town Clerk, at Groton, where it is available for inspec-
tion by any interested persons at all reasonable hours.
Further notice is hereby given that the Town Board of the Town of Groton
will meet and review said Preliminary Budget and hold a public hearing thereon
at the To;,rn Clerk's Office at 8:00 P.M. on the 13th day of November, 1978,
and t."at at such hearing any person may be heard in favor or against the
Preliminary Budget as compiled, or for or against any item therein contained.
Pursuant to Section 113 of the Town Law, the proposed salaries of the
following Town Officers are as follows:
Supervisor $ 6800.00
Town Clerk & Tax Collector $ 7900.00
Highway Superintendent $14500.00
One Town Justice $ 2.800.00
One Town Justice $ 3000.00
Three Councilmen $ 3300.00
Pursuant to Section 184 of the Town Law, the proposed contracts with the
Fire Company in the Groton Fire Protection District are hereby specified as
follows:
Croton Fire Department $16330.00
Ambulance Service $10000.00
Further notice is hereby given that the Town Board will hold a public
hearing or Federal Revenue Sharing monies.
FRS Budget Summary:
Public Saf6ty - $ 1000.00
Transportation - $27000.00
Economic Assistance &
Development - $ 1500.00
BY ORDER OF THE TOWN BOARD
DATED: October 30, 1978
Colleen. D. Pierson
Town Clerk
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The Town Board 1t917 Town of Groton
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Groton, New York 13073
MEMORANDUM
TO: Town Board Members DATE: October 17, 1978
FROM: Colleen D. Pierson, Town Clerk SUBJECT: 1) Special Town Board Meeting
2) FRS Proposed Use Hearing
3) Budget Deadline Dates
As Town Clerk, I must notify you of any meetings that were not set at a
regular board meeting.
Supervisor Robinson has scheduled a Special Town Board Meeting at 7:30 P.M.
on October 23, 1978, to complete unfinished business and to set date for
Town Budget Hearing.
Also scheduled for the same evening at 8:00 P.M. is a Proposed Use Hearing
of Federal Revenue Sharing Funds. The law requires each FRS recipient to
conduct a public hearing on the "proposed uses" of FRS Funds. The hearing
must be conducted not less than seven calander days before the budget is
presented to the governmental body responsible for its enactment.
Further, at least 10 days prior to its budget hearing each local government
must make available for public inspection a statement of the proposed use
of FRS funds and a summary of the entire proposed budget. This material
should be available for public inspection at the Town Clerk's Office
during normal business hours.
I am enclosing a copy of deadline dates pertaining to budget for your
information.