HomeMy WebLinkAbout1977 Budget WON loop
TOWN BUDGET
For 197
Town of C�' ) T N
in
County of V1 S
Villages Within or Partly Within Town
Village of
Village of
CERTIFICATION OF TOWN CLERK
Town Clerk, certify
that the following is a true and correct copy of the 197_ budget of the Town of
as adopted by the Town Board on the
day of Y 19
Signed
f Town Clerk
t i D uted
.4 d
it rP itj
6
A. C. 1258 (Rev. 7/76)
+5.71
SUMMARY OF TOWN BUDGET
�_a -_..,�. �.�•:-.�,---,. LESS LESS
ESTIMATED UNEXPENDED AMOUNT
FUND APPROPRIATIONS REVENUES BALANCE _ R_A_I`°
J`, G F N E R A L
GENERAL OUTSIDE /
VILLAGE
r.
HIGHWAY �. �'��•
f. V) RE PAIRS AND
'.
IMPROVEMENTS
wr µit/►F� of r� r! � �... _ ... _.. s 4:�� •n+
DB BRIDGES • Y`
"t ;;MACH I N E R Y 41
..
rs^ B
vow*
�...
'-'SNOW AND MISC . .;��
IMPROVEMENT PRO?aOM /� At j
CF FEDERAL RE'VENUIE SHARING _��t� " ` T�`� __e
A
L PUBLIC LIBRARY
SPECIAL DISTRICTS
(LIST EACH SEPARATELY)
ki
06
r
1-113,
TOTALS $3. . + ���. � .1_ f
_._. _ fir.__ _
•° J f frown contains a vi Z Zage check one of the fo Z.Zowing:
r...' Village is not exempt from Machinery and and l�'isceZlaneous
Village is exempt from Machinery and Snow jvaiscellan,eous Taxes .
Vi Z Zage is exempt from Machinery Taxes but not Snow and Miscellunecus y,'ax;-?--, .
Village is exempt from Snow and Miscellaneous Taxes but not Macriin.ery
33 +
SUMMARY OF TOWN BUDGET
., LESS LES S
ESTIMATED UNEXPENDED AMOUN ,
(ADF FUND APPROPRIATIONS REVENUES BALANCE RA`ISEi-'
A GENERAL � $ - .Sw
is GENERAL OUTSIDE /
VILLAGE
HIGHWAY .t.,r,�c. ►'�.
F' REPAIRS AND
IMPROVEMENTS +. y J// .`. " �AFin
sr► �.4
r)E: BRIDGES a. JFJ � "9 �* s � ��-(��' .) __ /f1/Jj/, •'S.'_. ' '
'--MACHINERY
"SNOW AND M I S C
i ma
1E ' °� IMPROVEMENT PRO'AM l Co c`' �6 M t/►'�¢°f ���'
- -
r
�;) ? f FEDERAL REVENUE SHARING
( L. PUBLIC LIBRARY
7 07 Z_ znl� _11r3o gl
SPECIAL DISTRICTS
(LIST EACH SEPARATELY)
...L
r 1 S i �oit "�� t�_D . 0_ * '�?t 5 _
o.�
I`
s
_71
TOTALS ���, .__ � �� .� .__ ._� ___...__►_� �C�� !
' "-own contains a village check one of the following:
Village is not exempt from Machinery and and MisceZIaneous
Village is exempt from Machinery and Snow alisceZ Zan,eous Taxes .
Village is exempt from Machinery Taxes but not Snow and Miscellaneaus l x
Village is exempt from Snow and Miscellaneous Taxes but not Mach incry
� ,S- .'r 3 �is•3 S' .' � �� �t Sfs. �,��3 �s v�►".4 �
3
3 -�-
SUMMARY OF TOWN BUDGET
L E S S
F
E -F I Ili A ?S
ID E FUND APPROPRIATIONS R E V IN I j E C
A GENERAL 4
B GENERAL OUTS-IDIE
VILLAGE
HIGHWAY
DR REPAIRS AND
I MP ROVEM E N T S
27
D B BRIDGES
1p<
DM ^MACHINERY FL
D S -'SNOW AND MISC .
DE IMPROVEMENT PROGRAM 11
�CF FEDERAL REWF�,,!l 'F- SHARING
L PUBLIC LIBRARY
Z'I
S SPECIAL DISTRICTS F.
(LIST EACH SEPARATELY)
j
bi cL e- Lit
ra D 5 —1 (--utilge I
TOTALS 61 0
-T = own contains a vil &age check one c il 7 g Village is not exempt; from ,IaCh-ZlneTzi G"'r c':
Z.ag e is exempt from Machinei-, a n -3 n?o 7: S (3 4 e o u ,z x v i lZage is exemptfrom Machinei-, Taxes n- -Jl i Mi�3, K 1"
Village is exempt from Snow and A i s c c Z,Z(�l n P,o z s Taxe.3 wut r o t M a.c I'r,- r z4 �,z xe 8
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
TOWN BOARD _
PERSONAL SERVICES A 10 10 . 1
EQUIPMENT A 10 10 . 2 _
CONTRACTUAL EXP . A1010 . 4
TOTAL A1010 . 0 w y
USTICES _
PERSONAL SERVICES A1110 . 1
EQUIPMENT A1110 . 2
CONTRACTUAL EXP. A1110 . 4
TOTAL A1110 .0
RAFF I C VIOLAT I ONS
BUREAU
PERSONAL SERVICES A1130 . 1
A1130 . 2
CONTRACTUAL EXP. A1130 . 4 ` -_
TOTAL
A1130 .'0 - -
SUPERVISOR
PERSONAL SERVICES A1220 . 1 _
EQUIPMENT A1220 . 2
CONTRACTUAL EXP. Al220 . 4
TOTAL A1220 . 0
DIRECTOR OF FINANCE
PERSONAL SERVICES A1310 . 1
EQUIPMENT Q A1310 . 2
CONTRACTUAL EXP . A1310 . 4
TOTAL A1310 . 0
OMPTROLLER i
PERSONAL SERVICES A1315 . 1
EQUIPMENT A1315 . 2 _
CONTRACTUAL EXP . A1315 . 4 _
TOTAL A1315 . 0
INDEPENDENT AUDITING {
AND ACCOUNTING j
CONTRACTUAL EXP . A1320 . 4
TAX COLLECTION
PERSONAL SERVICES A1330 . 1
EQUIPMENT A1330 . 2 -
CONTRACTUAL EXP. A 1 3 30 . 4
TOTAL A1330 . 0
UDGET
PERSONAL SERVICES A1340 . 1
QUIPMENT A1340 . 2
ONTRACTUAL EXP. A1340 . 4 -
TOTAL A1340 .0
2
r=.e_ FUND APPROPRIATIONS
L'I " f.AL GOVERNMENT SUPPORT
BUDGET BUDGET
..UA THIS YEAR OFFICERS PRE —
.',D.T AS TENTATIVE L I M I NARY
BAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS C 0 P F # � 7 197 197 19 7 . , 1 19 7_.
EF:SONA.L SERVICES IA 1
r_Q U I PM Ef T A 1 3`.5 2
(CONTRACTUAL EXP . A1345 . 4
i TOTAL_ A1345 . 0 �
(ASSESSORS
PERSONAL SERVICES A,135l , 1
EQU I PMENT Al 3 5_`.� . 2
CONTRACTUAL EXP . 1 5 5`_ . 4 _
TOTAL A 1355s0
;D I SCOUN'T ON TAXES
1� Gt�JTR.Ai�TUAL EXP . A, 3 7 L;
MIN CLERK
PERSONAL SERVICES A1410 . 1 {:
QUIPMENT A1410 . 2
ONTRACTUAL EXP, A1410 . 4
TOTAL A1410 . 0
ATTORNEY s
PERSONAL SERVICES A1420 . 1
EQUIPMENT A1420 . 2
CONTRACTUAL EXP . A1420 . � .
TOTAL A1420 . 0
i
PERSONNEL
(PERSONAL SERVICES A1430 . 1
EQU1-PKENT AIL- 30 . 2 ,
CONTRACTUAL EXP . A 14 3 0 . 4
TOTAL A1430 . 0 �� r
NGINEER
PERSO�vAL SERVICES A1440 . 1 EQUIPMENT A1'4t10 . 2
ONTRACTUAL EXP . A1440 . 4 _
TOTAL A1440 . 0
f
ELECTIONS
PERSONAL SERVICES A1450 . 1
EQU I PMEr,f7 A145o
,CONTRACTUAL EXP. �Al45 0 . 4 �
j TOTAL I.450 .
_ I
OARD OF ETHICS s �
PERSONAL SERVICES AI.470
: UI PtY1E •T 1AI.470 . L
QN 1 RACi UAL EXP 'A1 470 . ;',
TOTAL �A 14��? . C '
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 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 - 7-
CENTRAL COMMUNICATIONS
SYSTEM �+
PERSONAL SERVICES A1650 . 1
EQUIPMENT A1650 . 2
CONTRACTUAL EXP . A1650 . 4
TOTAL A1650 . 0
CENTRAL STOREROOM
PERSONAL SERVICES Al 660 . 1
EQUIPMENT
CONTRACTUAL EXP . A1660 . 4
TOTAL A 16 6 0 . 0 -~CENTRAL PRINTING
PRINTING
AND MAILING j
PERSONAL SERVICES A1670 . 1
EQUIPMENT - A16 70 . 2 T -
CONTRACTUAL EXP . A1670 . 4 -
TOTAL A1670 .0 a
I
CENTRAL DATA PROCESSING I
PERSONAL SERVICES A1680 . 1
EQUIPMENT A 16 80 . 2
CONTRACTUAL EXP . A1680 . 4
TOTAL A 16 80 . 0
PECIAL ITEMS i
NALLOCATED INS . A1910 . 4
UNICIPAL ASSN. DUES A1920 . 4
JUDGMENTS AND CLAIMS A 19 3 0 . 4 - -
CONTIGENT ACCOUNT A1990 . 4 -
TOTAL
TOTAL GENERAL i
i
IGOVT . SUPPORT IA 199 9. 0 _ _
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL tHIS YEAR OF1710ERS PRE-
LAST AS TENTATIVEILIMINARY
YEAR AMENDED BUDGET BUDGET ADGPI
EDUCATION
ATTENDANCE OFFICER
PUBLIC SAFETY ADMINISTRATION
TOTAL A302101 . 0
POLICE AND CONSTALELE
PERSONAL SERVICES A3120 . 1
CONTRACTUAL EXP . A3220 . 4
AIL
PERSONAL SERVICES A3150 . 1
TRAFFIC CONTROL
EQUIPMENT A3310 . 21
ON STREET PARKING
FIRE FIGHTING
PERSONAL SERVICES A3410 . 1
EQUIPMENT A3410 . 2
CONTROL OF ANIMALS
DOG WARDEN
EQUIPMENT A3510 . 2
EXAMINING BOARDS
PERSONAL SERVICES A3610 . 1
EQUIPMENT A3610 . 2
5
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL, THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 197 197 197 19 7_
/ i
PUBLIC SAFETY (CONTD . )
-*-* SAFETY INSPECTION
PERSONAL SERVICES A3620 . 1
EQUIPMENT A3620 . 2
CONTRACTUAL EXP . A3620 . 4 —
TOTAL A3620 . 0
CIVIL DEFENSE
PERSONAL SERVICES A3640 . 1
;EQUIPMENT A3640 . 2
CONTRACTUAL EXP . A3640 . 4
TOTAL A3640 . 0
EMOLITION OF
UNSAFE BUILDINGS
PERSONAL SERVICES A3650 . 1 I
EQUIPMENT A3650 . 2
CONTRACTUAL EXP . A3650 . 4 _
TOTAL A3650 . 0 _
TOTAL PUBLIC I
SAFETY A3 999 . 0
HEALTH
;� OARD OF HEALTH
PERSONAL SERVICES A40 10 . 1
EQUIPMENT A4010 . 2 _
CONTRACTUAL EXP . A40 10 . 4
TOTAL A40 10 . 0 ---- j
REGISTRAR OF
VITAL STATISTICS
PERSONAL SERVICES A40 20 . 1 _
EQUIPMENT A4020 . 2
— ---�
CONTRACTUAL EXP . A4020 . 4
TOTAL A40 20 .0
LABORATORY
PERSONAL SERVICES A4025 . 1 i
EQUIPMENT A4025 . 2 7 —
CONTRACTUAL EXP . A40 25 . 4
TOTAL A40 25 . 0 t
IR POLLUTION
I
PERSONAL SERVICES A4060 . 1
EQUIPMENT A40 60 . 2 —
i
lCONTRACTUAL EXP . A40 60 . 4
TOTAL A40 60 . 0 --
,�Town with Vi Z Zage - See exp Zanat ion (Z ) on s z E3 nor c:s
town - area outside of : Z Zrz az s .
*"Town z�i th Vi Z Zage - See exp Zanation ( ) on tc
town - area outsid, of v:, ZZ es .
6
' GENERAL FUND APPROPRIATIONS
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
HEALTH (CONTD . _'
IINSECT CONTROL
BUDGET BUDGET
INARCOTICS CONTROL
i __ -t
TOTAL 0
TRANSPORTATION
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 19 7_
TRANSPORTATION (CON-FD . )
STREET LIGHTING
CONTRACTUAL EXP . A5182 . 4
AIRPORT
PERSONAL SERVICES A56 10 . 1
EQUIPMENT A5610 . 2
CONTRACTUAL EXP . A5610 . 4
TOTAL A5610 . 0
JOINT AIRPORT
CONTRACTUAL EXP . A5615 . 4
OFF STREET PARKING
PERSONAL SERVICES A.56 �0 . l
EQUIPMENT A5650 . 2
CONTRACTUAL EXP . A5650 . 4
TOTAL A56 50 :0
PERSONAL SERVICES . i
EQUIPMENT . 2
CONTRACTUAL EXP . . 4
TOTAL i .0
TOTAL TRANS -
PORTATION A5999 .0
ECONOMIC ASSISTANCE AND OPPORTUNITY
OCIAL SERVICES
ADMINISTRATION
PERSONAL SERVICES A60 10 . 1
EQUIPMENT A60 10 . 2 �-
CONTRACTUAL EXP . A6010 . 4
TOTAL A6010 .0 .
OCIAL SERVICES -
HOME RELIEF
CONTRACTUAL EXP . A6140 . 4
SOCIAL SERVICES BURIALS
CONTRACTUAL EXP . A6148 . 4
8
YEAR AMENDED
ACCOUNTS
iEQUl PMENT A6381
PULLICITY
VETERANS SERVICES
CONTRACTUAL EXP . A6510 . Ll
TOTAL IA6510 - 0
AND ()PPORTUNI -Y AID
RECREATION ALMINIIJRATIONI
^ FARKS
` ru+,GRuuNDS A HE`CKEA | lUN cENTERS
PER�SON'AL H{l [[5 714b . I |
E�U ] PMENT A7l4O . 2 \
[DKTr)ACTUAL
| TOTA
' | �-� �---- -- - ' '--- ------- --- --�---- -
DEA CH AQD �---' -- -- - - --- - --'------^ '---- --
>
pER5Oh�L
IF | PMENT A7 I 8 O . 2 � -- ----- T -- -- -� -- - ---�-- --- ---- - --
-
T�TAL A7 I 8 U O ----' ' - -'- --^ - - ----�------- ------'
�__
R O�I BA A�D � KS - --- - -----�--'------------ -----� '
ERiONAL -Q,ERV/ CES A7233
WU[ PMENT A 7 2 �O . 2 ���--, ---------- . --- ---'--` ------------'---'--
TRA[TUAL [XP . �A 7
i TOTAL |A 7 2 3 G ` O ) -------- +---------'--�---- - ---L-----------�---- -----'
9
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 197 197 197 197_
CU U E - R�CREATION (CONTD . )
GOLF
PERSONAL SERVICES A7 2 50 . 1
EQUIPMENT A7250 . 2
CONTRACTUAL ACTUAL EXP . A7250 . 4
TOTAL. A7250 - 0
SKI FACILITY
iPERSONAL SERVICES A 7 2 6 0 . 1
EQUIPMENT A7260 . 2.
! CONTRACTUAL EXP . ",7260 . 4
TOTAL A7260 . 0
IBAND CONCERTS
JCONTRACTUAL EXP . A7270 . 4
I
�-IYOUTH PROGRAM
1PERSONAL SERVICES A, 310 . 1
EQU I PMENT '47310
CON'TRACTUAL EXP . A 7 3 10 . 4
TOTAL A7311 - 11
JOINT YOUTH PROJECT
CONTRACTUAL EXP . A 7 3 20 4
LIBRARY
CONTRACTUAL EXP . A7L+10 . 4
MUSEUM
PERSONAL SERVICES A7450 I
EQUIPMENT A 7 4 5 0 2
CONTRACTUAL EXP . A 7 4 5 0
—---------
TOTAL A7450 - 0
HISTORIAN
PERSONAL SERVICES A75 10 - I
EQUIPMENT A7510 . 2
L+ T
CONTRACTUAL EXP . A7510 - ' I
TOTAL lA7510 . 0
I STOR I CAL PR, PERTY
PERSONAL SERVICES A7520 . 1
EQUIPMENT A 7 5 2 0 . 2
CONTRACTUAL EXP . A 7 5 20 . 4
TOTAL A 7 5 2 0 . 01
CELEBRATIONS
PERSONAL SERVICES A7550 - 1
EQUIPMENT A7350 . 2
CONTRACTUAL EXP . A7550 . 4
TOTAL A7550 - 0
*Town with Village - See expZanation (1) or, ZaSt rage for charges to
to-gin - area outside o ,i llages .
10
10[1 is
Ad P P R 0 P R 114
U EDG E T B UDG E T
L, TH I S YEAR C,r-_F I CE PIS
All E:t4 D E:1)
197 197 9 7
R E P T i G
10 R V
YD EP
-------------
A D U L. f FR E!C R E A T
E
1EQU 1 PAY!
ON
R E C V E WV 1 a frll,
tO D C 0 M M U NO I Y S E R V I C E:S
E:R S Ij A LL ' E P V' I ti,E
E Q L. 7, P 1',I E INj T
W)FAIJIMPIAL EXP
T 0)T A L A,8,
iPLANNING
WE RS WAA 1, 4 E RV 1 C E 6 Ae 0 0 1
E:Q U 1 13 M EI KI F
C 0��T R,!,'�C TUA L E X F if 4: 0
E
F C2 Ii I P PI 17 09"
IC 0 KYT Am!T 1 hAL
IEOU 1 PYRI
kn
10 E P 2,P: A F R T C TS S j (j
1E:C j
c"
TK
COMMIT
E K S K I
I S E i E 4
t
Z a
c a ij e
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET 1 1
ACTUAL THIS YEAR OFFICERS ` PRE- i
LAST AS TENTATIVE ILIMINARY
YEAR AMENDED BUDGET j BUDGET ADOPTEC I
ACCOUNTS CODE 197 197 19 ? 19 � 197
_ _ _
?
HOME AND COMMU I TY S ERV I I7-S C C0N f
DRAINAGE 3
PERSONAL SERVICES A8540 . 1
EQUIPMENT A 8 5 40 2
CONTRACTUAL EXP . A8540 . 4 _ I
TOTAL A8540 . 0
SHADE TREES
PERSONAL SERVICES A8560 . 1
EQUIPMENT A8560 . 2
CONTRACTUAL EXP . A8560 . 4
TOTAL A8560 . 0
CEMETERIES '
PERSONAL SERVICES A8810 . I
EQUIPMENT A8810 . 2 -t I
CONTRACTUAL EXP . A8810 . 4
TOTAL A 8 8 10 .0
AGENCY-PREY , OF i
CRUELTY TO CHILDREN
CONTRACTUAL EXP . A8820 . 4
PLANNED PARENT-
HOOD ASSOCIATION
CONTRACTUAL EXP . A8822 . 4 j
TOTAL HOME AND
COMMUNITY SERVICES A8999 . 0 I
I
UNDISTRIBUTED 1 r
EMPLOYEE BENEFITS
STATE RETIREMENT A90 10 . 8
FIRE AND POLICE
RETIREMENT A9015 . 8
SOCIAL SECURITY A 90 30 . 8 ? �! m.
I%ORKMENS COMP . A 90 40 . 8
LIFE INSURANCE A9045 . 8 I
UNEMPLOYMENT INS . A90 50 . 8 ?
DISABILITY INS . A9055 . 8
HOSPITAL AND
I
MEDICAL INSURANCE A 90 60 . 8 M
TOTAL EMPLOYEE
BENEFITS A9199 . 0 ,
12
GENERAL FUND APPROPRIATIONS
— BUDGET BUDC:ET 1 z
ACTUAL, THIS YEAR OFFICERS PRE-- s
LAST AS TENTATIVE 'LIMINARY '
YEAR AMENDED BUDGET BUDGET ADOP-1 iED I
ACCOUNTS CODE 197 , 197 197 19 7 ' ! 1 7�
INTERFUND TRANSFE UND I STR I��UTED (CONTD . )
RS
TRANSFER TO I
HIGHWAY FUND A9540 . 9 _ I
TRANSFER TO
CAPITAL FUND A9550 . 9.
TRANSFER TO
CAPITAL RE-. FUND A9560 . 9
TRANSFER TO
REPAIR RES . FUND A9562 . 9
TRANSFER TO
GENERAL RES . FUND A9572 . 9
TOTAL INTERFUND
TRANSFERS A9699 . 0
EBT SERVICE
PRINCIPAL
ER. IAL BONDS A9710 . 6 _
TATUTORY BONDS A9720 . 6 i
OND ANTICIPATION
NOTES A 9730 . 6
APITAL NOTES A9740 . 6
BUDGET NOTES A9750 . 6
TAX ANTICIPATION A
NOTES A9760 . 6
EVENUE ANTICI—
PATION NOTES A9770 . 6
TOTAL PRINCIPAL A9899 . 6
DEBT SERVICE !
INTEREST
SERIAL BONDSr`. A9710 . 7
STATUTORY BONDS A9720 . 7 t
BOND ANTICIPATION
NOTES A9730 . 7
APITAL NOTES A9740 . 7
BUDGET NOTES A9750 . 7
TAX ANTICIPATION j
NOTES A9760 . 7
REVENUE ANTICI—
PATION NOTES A9770 . 7 !
TOTAL INTEREST A9899 . 7 —
TOTAL GENERAL FUND
I
APPROPRIATION
(TRANSFER TOTAL !
"ADOPTED" TO
PAGE-1 A9900 . 0
13
GENERAL FUND ESTIMATED REVENUES
BUDGET BUDGET
ACTUAL, THIS YEAR CFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 197 _ 197 19 7_ 197
KCAL SOURCES �
OTHER TAX ITEMS j
REAL PROPERTY
TAXES PRIOR YEARS Al 0 2 0
FEDERAL PAYMENTS
IN LIEU OF TAXES A1080
OTHER PAYMENTS
IN LIEU OF TAXES A1081 —
INTEREST AND
PENALT I ES ON REAL
PROPERTY TAXES A1090
-* 'NON-PROPERTY TAX
DISTRIBUTION
BY COUNTY A1120
DEPARTMENTAL INCOME
TAX COLLECTION
FEES (NOT INTERE
ON TAXES) A1232
CLERK FEES A1255 _
POLICE FEES A1520
SAFETY INSPECTION
FEES A1560
CHARGES FOR DEMO-
LITION OF UNSAFE
BUILDINGS A1570
HEALTH FEES A1601
HOSPITAL INCOME A1635 _
AMBULANCE CHARGES A1640 _
PARKING LOTS AND
GARAGES A1720
IRPORT FEES AND
RENTALS A1770
IRPORT COMMISSIONS
AND CONCESSIONS A1774
AIRPORT SALES OF
SUPPLIES A1776
REPAYMENTS OF
HOME RELIEF A1840
EPAYMENTS OF BURIALS A 18 4 8
ARK AND RECRE-
ATION CHARGES A2001
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 ADMISSIONS A2090
ONING FEES A2110
LANNING BOARD
FEES A2115
"Town with Vi.llages - See expZanation (3) on Zast page for crediting
these revenues to town -- area outside vi Z Zages .
14
FENER�L FUNID ESTlMATED REVENUE'S
ACTUAI_ THIS YEAR OFFICERS PRE-
LAS,r AS TENTATIVE LIMINARY
BUDGET BUDGET
YEAR AMENDED BUDGET BUDGET ADOPTED
LOCAL SOURCES (CONTD. )
DEPARTMENTAL INCOME
GARBAGE REMOVAL AND
DISPOSAL CHARGES A2130
SALE OF CEMETERY
CHARGES FOR
TAX AND ASSESSMENT
iSERVICES FOR
OTHER GOVERNMENTSA2210
�ARCOTICS CONTROL
SERVICES FOR
OTHER GOVERNMENTS 2290
USE OF "w'lONEY AND PROPERTY
RENTAL 0,
PROPER T ()TH ER
OTHER
LICENSES AND PERMIJS
BUSINESS AND
DOG LICENSE FUN,,,`
APPORTIONMENT A2544
PERMITS ,, OTHER IA2590
PINES AND FORFEITjRES
FINES AND
FORFEITED BAIL !AZ6 10
FORFEITURE OF
I iA2620
SALES OF PROPERTY D
COMPENSATION FOR LOSS
SALES OF SCRAP AND,
EXCESS MATE L /", '2650
�INOR SALES
OF REAL
-DALES OF EQUIPMENT 2665
INSURANCE
RECOVERIES .A2680
`
/
'
)
i
|
15
(--ENL-R A,L FUND ES T f M/j.
AC TUA#.- I I 1 '5*1
LAS A
yyy y E.A R E�jN D'
G L N T S
L.0 CA L- (),)-1 R C E'S'
MISCEELLANEOUS
REF SI LOS) OF PR I OR
Efy P S E X P F[,,4:
AJAiL") T'.Rij:"'T
FUN INCOf-litl- A.2 7 5
OTHER UNCLASSIFIED
R EVEN UE S (SPE C I FY)
2 7 7
2 7 7
INTERFUND REVENUE:
p -1 p II D T-,-'\I
.cr
F J IN D \2 C)
0-7: E R 2 8
TRANSFER FOR DEBT
S E R V I C E
P R E Ni I U fl! ON
S'ECURITIES ISSULED
CAPITAL FUND A2950
C CR Ul E D I NT E R E S'-!- 01,
SECURITIES ISSUEL)
CAPITAL FUND '12 9 2
NOSED CAPITAL
FUND AUTHORIZA—
TIOf"4`J-- FINANCED
BY O B L I G A T I O N S A 2 9 134
EARNINGS ON INVEST—
MENTS, CAPITAL FUND A 2 9 10
TOTAL ESTIMATED
REVENUES FROM
LOCAL SOURCES
STATE AID
PER CAPITA A3001
O R T G A G E TAX A 3 0 0 5
LOSS OF RAILROAD
TAX REVENUE A3007
LOSS OF PUBLIC
UTILITY VALUATIONS A 3 0 17
AVI GAT ION LAW
ENFORCEMENT A3315
NARCOTICS GUIDANCE
COUNCIL A3484
SOCIAL SERVICES A 3 6 6 0
PROGRAMS FOR AGING A 3 8 0 3
OUTH PROGRAMS A3820
OMMUNITY
BEAUTIFICATION A3950
OTAL ESTIMATED
REVENUES FROM
STATE AID A 3 9 9 9
16
F u r",
13 u D,G
L A S'Tt
EA
7 P Ulp, C SAFt
0
C I V 3lt. D E I F A 4-5
NI rr- P,,,--i E N C
MEl"T PRO RAtIvIll A 4 7 8
EE PROGRAM
POVERTY POCKET A4782
TOTAL ESTIMATED
FEDERAL AID A4 9 99
ITOTAL ESTIMATED
REVENUES-GENERAL
FUND (TRANSFER
TO PAGE 1 ) A50 00
♦
ESTIMATED UNEXPEND D BALANCE
ESTIMATED GENERAL
FUND UNEXPENDED
BALANCE (TRANSFER
TOTAL "ADOPTED"
ITO PAGE 1)
17
G E N E FR A L r�j 11 r) A 11 F1 P R 1 A T 1 VA S TOW N Li T 5; 1 T)E V I L L.A G EE
ED
V 1 E f j M T
A.L
I Pq At R NY
C D Li N 3 iO I El 1 71 1'j 7
1:A:
I -T E;'�'.,,
J"; 'T D 1 'S
E TV 111 S PE:C 1- 10 Nil
P, A/4
H E T H
ul X P
FR F C FT E,A 1 0 N C E!N
E Q U 1 P tI L \1 T
C V4 1 A C T DUAL E p.P
0 4L T -F,
/
GENERAL APPROPRIATIONS - TOWN OUTSIDE VILLAGE
ACTUAL THIS YEAR OFFICERS PRE-
ADOP
�EAF� 'AMENDED BUDGET BUDGE
! PROGRAMS FOR AGING
EQUIPMENT B7610 - 2
CONTRACTUAL EXP . B7610 . 4
HOME AND COMMUNITY SERVICES
ZONING
PERSONAL SERVICES B8010 . 1
-`- I PMENT
CONTRACTUAL EXP . B8010 . 4
^ |
TOTAL
'
� -- ..... 'N-
REFUSE AND GARBAGE
CONTRACTUAL EXP . B8160 . 4
TOTAL B8160 .0
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT B9010 . 8
F IRE AND POLICE
UNEMPLOYMENT INS . B9050 . 8
HOSPITAL AND
TOTAL EMPLOYEE
'
. `
19
GENERAL FUND APPROPRIATIONS OUTS DE
EBUDGET ra` s 'GE,T
ACTUAL THIS Y E.''�R. x r' `--- YF
LAST AS
YEAR. AMENDS 9 a � � �' FE
C ACCOUNTS � ODS 197 � 19 7 � =�
UNDISTRI->UTE
INTERFUND TRANSFEr�S
TRANSFER TO
HIGHWAY FUND B9540 . _'
TRANSFER TO
CAPITAL FUND B 9 5 50 . 1
TRANSFER TO _
CAPITAL F ES , FUND B 9560 . C-3
TRANSFER TO
REPAIR RES . FUND B9562 . 9
TOTAL INTERFUND
TRANSFERS B9799 . 0
DEBT SERVICE
PRINCIPAL
SERIAL BONDS B;710 . C�
STATUTORY BONDS B9720 . 6
BOND ANT I C I PAT I OP1J
NOTES B9730 . 6
CAPITAL NOTES B9740 . 6 i
B U DG E T NOTES E 9 7 50 . 6
TAX ANTICIPATION -
NOTES B 9 7 6 0 . 6
REVENUE ANTI ,- ] --
PAT
I ON NOTE'S B9 7 70 �
TOTAL PRINCIPAL E)9 0 9 9 . 6 `
DEBT SERVICE
INTEREST
77
E R I A L BOIN'DS
i STATUTORY
BOND B 7 20
BAND ANTI I P,;T 1 =w`
.4
C.A f:>1 I ,L N L S c
�X A,wT I " I
NOTES j E;9 6o
REVENUE /I1,iT
P�`�TION NOT ES
B9770 . 7
TOTAL INTEREST B9899 . 7
1-101-AL GENERAL F _)ND - C
P ;
TOWN OUTSIDE VILLAGE —
APPROPRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
I
PAGE 1) B9900 . 0� �
20
'
GENERAL FUND ESTI�ATED REVENUES - TOWN OUT3lDE VILLAGE':,
A SOURCES
NCN-PROPERTY TAX
DISTRIBUTION BY
ZONING FEES B2110
OTHER (SPECIFY)
TOTAL ESTIMATED
REVENUES FROM
LOCAL SOURCES
PER CAPITA B3001
TOTAL ESTIMATED
REVENUES FROM
STATE AID B39 99
TOTAL EST I MATE C
FUND - TOWN
OUTSIDE VILLAGES
(TRANSFER TOTAL
"ADOPTED" TO
ESTIMATED UNEXPENDED BALANCE
ESTIMATED UNEX-
PENDED BALANCE
GENERAL FUND
TOWN OUTSIDE
VILLAGES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
21
b" 1HWAV F UND A`='PR PR I z; F 10 NSs
, 1
rr ] ` L/U t/i�I L.. i{,d _ L-
i
,
G Li to
5 0,
T I,f E f r 112
r Y�t
. ii
f r
f i
' j Y
. ((. ,
G
i
i I
i I i
I {
i
E ; �
! UND,Ic.TPT,I U'IE '
r_i..n i v r' .--
I
-t
y
i 3 ,
_
r
!
r Y
,
,
P
INTERFUND TRANSFERS
TRANSFER TO
f
H IGH4A" FUND tljR9540
22
f:--;INP,, APPROPRIATIONS (CONTD .
ID JT M P P 0 V E 11-1 E N T S I J Et\li I
-T
BUDGET BUDGET
c i t
AL THIS YEAR OFFICERS PRE-
A TENTA TIN/E LIMINARY
FAR.A AMEND--_D BUDGET BUDGET ADOPTED CCOUNTS co DE E 197 197 197
c
UNDISTRIBUTED
! DE.BT SERVICE
i I
PRINCIPAL
SERIAL BOi'\1DS DR9710 . 6
STATUTORY BONDS DR9720
0 7'"7 Q
R9730
� k-" D
B0,11J) ANTICIPATION
N
CAR I T AL. NOTES D R C)7 40 . 6i
')LJIDGET NOTES D R c_-)7 50 - 6
TAX !,,`I T I C I P A T I O N
NOTES DR9760 . 6
I REVEN!'.'E ANT ICI -
PATIG,'� NOTE'--') )R9770 . 6
TOTAL DR9899 . 6
1DEBT SER ICE
I N T E R E
SERIAL BC;. S DR9710 . Z
11 -..
S TAT!JTOP C N S DR
D 9720 . 7
BOND ANT 1. F,A71,10N
NOTE S S _)Rq730 . 7
---r - --
-)R9740 . 7
CAPITAL N("
[�UDGET NOTE 'R 97 50 ,
TAX ANTIClPi--,__ 10 N
NOTES R9 7/ 6-0 -
REVENUE AN T I
PATION NOTES R9770 . 7
ITOTAL !NTIERES � �R9899 . 71
TOTAL APPRO-
PRIATIONS,
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1 �R 9 9 0 0 . 0 4
23
HIGHWAY F l�,JND AP PF ,
4 f ' I'
Y14 i Ld L7N ? •s
J
k
i
1
C) a Di'1-
, A
y .
t
4
1
J � V
I �
I
d �
i F
' V WE,
i 1
1 �
EMPLOYEE BENEFITS i
< r
STATE RE7- IRE.r�+_NT :3 01J
I SOCIAL SE URITY B 9(J) �. ..
Jo
U - 1
v'E�.Fl i t � r F I
V +
MEDI `
TOTAL
INTERFUND TRANSFERS j
TRANSFER TO
HIGHWAY FUND B9540 . 91
24
H T
IGH.'�,ii"Y FUND AVI,rPCjPF>, .TA-T*' �!'].") E') T N'.
B U 1-D G T
ACT' A L !l
A S 7'
Y E A R
C
ACCOUNT` 0 D�
D E B"T SERVI 'C"'E
PRINCIPAL
SERIAL BONDS D B 9 7 10
STATUTORY BONDS DB9720 6
BOND ANTICIPATTON
NOTES DB9730 6
CA P I T A L NOTES B 9 7 4 0 6
+
BUDGET NOTtES DB 97 50
TAX ANTICIPATION
NOTES DB9760 6
REVENUE ANT C.i
PATION NOTE'S D B 9 7/ 7 0
TOTAL PRINCIPAL B 9 8 9 9
DEBT SERVICE
INTEREST
S LF--:RIAL BONDS D B 9 7 10 7
STATUTORY BONDS DB9720 7
BOND ANTICIPATION
NOTES DB9730 7
CAPITAL NOTES )B9740 . 71
BUDGET NOTES )B 97 50 7
, TAX ANTICIPATION
NOTES DB9760 7
REVENUE ANTICI -
PATION NOTES B 9 7 7 0
TOTAL INTEREST )B9899 7
TOTAL APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) B 9 9 0 0 . 0
25
HIGHWAY FUND APPROPRIA�lQNS
MACHINERY ( ITEM 3}
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
MACHINERY
PERSONAL SERVICES DM5130-t
EQUIPMENT DM513C
CONTRACTUAL. EXP . DM513O.Lf,
iGARAGE (RENTAL)
CONTRACTUAL EXP . DM51334
UNDISTRIBUTED
EMPLOYEE BENEFITS
SOCIAL SECURITY DM90 30-F
�OSPITAL AND
TOTAL EMPLOYEE
INTERFUND TRANSFERS
TRANSFER TO
-
26
FUhF' AFPRDPRIATlONS /CONTD . )
[ lTEM J}
--- ----T-------- --------
| .
| - -7 T
i- --
LF
TA X AN
JEBT SERVICE
INTEREST
NOT ES
TOTAL APPRO-
(TRANSFIER TOTAL
"ADOPTED" TO
27
'
HIGHWAY FUND APPROPRIATIONS
SNOW AND MISCELLANEOUS { ITEM 4}
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS )C_
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDC-F ADOPTED
197
MISCELLANEOUS (BR SH
AND WEEDS)
PERSONAL SERVICES DS5140
CONTRACTUAL EXP . DS5140
SNOW REMOVAL (TOWN
PERSONAL SERVICES DS5142 . 1
SERVICES FOR OTHER
GOVERNMENTS
UNDISTRIBUTED
=_MPLOYEE BENEFITS
LIFE INSURANCE DS9045 .E
TOTAL EMPLOYEE
INTERFUND TRANSFERS
TRANSFER TO
HIGHWAY FUND DS9540 .
28
HIGHWAY FUND APPROPRIATIONS (CONTD . )
SNOW AND MISCELLANEOUS ( ITEM 4")
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE-
LAST AS TENTATIVEILIMINARY
YEAR AMENDED BUDGET ( BUDGET ADOPTED
ACCOUNTS CODE 197 197 197 i 9 7r' 19 7
UNDISTRIBUTED
DEBT SERVICE '
PRINCIPAL
SERRIAL BONDS DS9710 . 6
STATUTORY BONDS DS9720 . 6
BOND ANTICIPATION T �-
NOTES DS9730 . 6
CAPITAL NOTES DS9740 . 6 j
BUDGET NOTES DS9750 . 6 g
TAX ANTICIPATION I
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 9 7 30 .
CAPITAL NOTES DS 9 7 40 . - _
BUDGET NOTES DS 97 50
TAX ANTICIPATION r
NOTES DS9760 . _
REVENUE ANTICI -
PATION NOTES DS9770 . 7
TOTAL INTEREST DS9899 . 7
TOTAL APPRO-
PRIATIONS l
(TRANSFER TOTAL +
"ADOPTED" TO
PAGE 1) S 99 0 0 .0
29
HIGHWAY FUND APPROPRIATIONS
IMPROVEMENT PROGRAM
BUDGET BUDGET -
ACTUAL. THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY i
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 197 197 19 7 ' 19 7,"
IMPROVEMENT PROGRAM
(PROJECT NO@ )
PERSONAL SERVICES r)E5150.1 _
CONTRACTUAL EXP . !E5150.4
PRINCIPAL ON NOTES UE 5 150.6
INTEREST ON NOTES DE 5 1 50.7 ___�
EMPLOYEE BENEFITS DE5150.8
TRANSFER TO
HIGHWAY FUND DE 5 150.9
'TOTAL PROJECT
NO .
IMPROVEMENT PROGRAM
(PROJECT NO . )
PERSONAL SERVICES DE 51 51.1
CONTRACTUAL EXP . DE5151.4
PR I NC I PAL ON NOTES DE 5 1 51.6
INTEREST ON NOTES DE5151.7
EMPLOYEE BENEFITS DE5151.8
TRANSFER TO
HIGHWAY FUND DE51 51.9
TOTAL PROJECT
i
NO .
IMPROVEMENT PROGRAM
(PROJECT NO . )
PERSONAL SERVICES DE5152.1
CONTRACTUAL EXP . DE5152.4
PRINCIPAL ON NOTES DE 5 1 5 2.6
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 I}
BUDGET BUDGET
ACTUA� THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE '"IMINARY
YEAR, AMENDED BUDGET BUDGET ADOPTED
LOl'AL SOURCES
NOjN-PROPERTY TAX
BY COUNTY DR,1120
INTEREST AND
EARNINGS DR0_401
TRANSFER FROM F
TOWN OUTSIDE
VILLAGE DR2812
TRANSFER FROM
STATE AIE,
MILEAGE AND
VALUATION AID DR3507
TOTAL ESTIMATED
REVENUES (TRANSFER
TOTAL "ADOPTED"
TOTAL ESTIMAT'ED
UNEXPENDED
BALANCE (TRANSFER
TOTAL "ADOPTED11
TO PAGE 1)
31
HIGHWAY FUNDS — ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
BRIDGES ( ITEM 2)
BUDGET BUDGET
ACTUAL, THIS YEAR OFFICERS PRE— I
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET j ADOPTED
ACCOUNTS CODE 197 197 19�_ 197 f 197 ,
LOCAL SOURCES I
NON-PROPERTY TAX
DISTRIBUTION
BY COUNTY DB 1 1 20
INTEREST AND
EARNINGS DB2401
TRANSFER FROM
GENERAL FUND DB2810
TRANSFER FROM
HIGHWAY FUND DB2840
MISCELLANEOUS
(S P E C I FY)
DB
i
STATE AID
I'
d �
TOTAL ESTIMATED i {
REVENUES (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
TOTAL ESTIMATED
UNEXPENDED
BALANCE (TRANSFER
TOTAL "ADOPTED" j
TO PAGE 1)
32
HI6�VAY FUNDS - E�Tl ��TED REVEMUE� EKDE�
' / (-S | mI Bu ' / um
N DMll2O /
INTEREST AND
DM24Ol '
GOVERNMENTS DM24IG !
DM28lO
TRANSFER IFROtl
GE-NERAL FUND
TOWN OUTSIDE
VILLAGE F)M2Ol2
HIGHWAY FUND DM284O
MISCELLANEOUS
DM
TOTAL ESTIMATED
REVENUES- CTRANSFFP
TCITAL "ADOPTED"
UNEXPENDED
TC)TAL "ADOPTED''
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 1120
SERVICES FOR
OTHER GOUTS . DS 2 30 0
INTEREST AND
EARNINGS DS 2 40 1
TRANSFER FROM
GENERAL F UND DS 2810
TRANSFER FROM
GENERAL FUND -
TOWN OUTSIDE
VILLAGE DS2812
TRANSFER FROM I --
HIGHWAY FUND DS2840
MISCELLANEOUS i
,SPECIFY)
DS
__J
STATE A I D
TOTAL ESTIMATED
REVENUES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
TOTAL ESTIMATED
UNEXPENDED
BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
34
1 5
F
v
r f
'R TY
DIST 1 E J 1Cl it j
N 7 E R E_ _ -r i`J LID
EARiIN i 1 A '_ DE2 '.
-RANSFCR FROM
GENERAL FUNID
TOWN OUTS I DE
VILLAGE % '<`sI '
;
I TRANSFER F R O I�i
H I G H W A Y FUND D E 2 d
MI S CE L L A N E 0 U S 1
CSPECIFYj
i
S TA T
HIGHWAY IMPROVE— �.` u
MENT PROGRAM DE 3 5 2 1 rT.
TOTAL ESTIMATED
REVENUES — �r
i HIGHWAY IMPROVE
— I I
MENT PROGRAM
(TRANSFER TOTAL
"ADOPTED" TO I I
PAGE 1) 1
TOTAL ESTIMATE
UNEXPENDED
BALANCE — HIGHWAY
i
IMPROVEMENT i
PROGRAM CTR.AN`)'FDR!
TOTAL "ADOPTED"
TO PAGE 1 ) i «'
P"; � �� t � 4 ?� ,� "1c-"- �v'r1�..b ; �c'��,�s�-��� „�6 i'.� a� i "t+' "y�. r�, '��•sp, ,-
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. C 0-I"! 'S .
TOTAL CF . 0
PERSONAL SERVICES CF . 1
EQUIPMENT , CFI:,, . 2
CON TRACTUAL`tXp:` C�.n `'. 4
TOTAL CF . 0
PERSONAL SERVICES CF . 1 G
EQUIPMENTt CF, f
CONTRACTUAL r EXP. C F-' . 4
TOTAL CF . 0
PERSONAL SERVICES CF , 1
EQUIPMENT CF . 2
CONTRACTUAL EXP. CF . 4
TOTAL CF . 0
CF
CF '
f CF _ —
f
CF
CF
CF
CF
CF
C F_
CF
CF
CF
TOTAL
APPROPRIATIONS
ESTIMATED REVENUES. AND ESTIMATED UNEXPENDED BALANCE
INTEREST AND �` I
(;EARNINGS C F 2 4 0 1
►�r;t �� FEDERAL REVENUE
`; 'SHARING CF4001
TOTAL ESTIMATED
REVENUES •
STIMATED
UNEXPENDED
BALANCE
I
::TRANSFER TO WAGE 1
36
COMMUNITY DEVELOPMENT FUND
APPROPRIATION
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE ,LIMINARY j
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODS 197 197 197 197 19 7__
ACQUITION OF REAL PROPERTY
CAPITAL OUTLAY (CD8660.3,
PUBLIC WORKS , FACILITIES ,
SITE IMPROVEMENTS
CAPITAL OUTLAY CD8662. 3 I !
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 ICD8666.3
I �
REHABILITATION-LOANS AND GRANTS
CAPITAL OUTLAY ,CD8668.3
SPECELDERLY IAL PROJECTS FOR
AND HANDICAPPED
CAPITAL OUTLAY �CD8670.3
PAYMENTS FOR LOSS OF
RENTAL INCOME I
CONTRACTUAL EXP. JCD8672.41
ISPOSITION OF REAL PROPERTY
PERSONAL SERVICES CD8674.1
EQUIPMENT CD8674.2I
CAPITAL OUTLAY CD8674.3
CONTRACTUAL EXP . CD8674.4 f
FRINGE BENEFITS CD8674.8
TOTAL C D 8 6 7 4.0 _- --�
PROVISION OF PUBLIC SERVICES
CAPITAL OUTLAY �CD8676.3
PAYMENT OF NON-FE ERAL SHARES
CONTRACTUAL EXP . CD8678.
OMPLETION OF URBAN RENEWAL
PROJECTS j
CAPITAL OUTLAY CD8680.3
ELOCATION PAYMENTS AND
ASSISTANCE
API TAL OUTLAY ICD8682 .j3
36A
COMMUNITY DEVELOPMENT FUND
APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
PLANNING AND MANAGEMENT
DEVELOPMENT
ADMINISTRATION
PERSONAL SERVICES CD8686.1
CONTRACTUAL EXP . CD8686.�
'FRINGE BENEFITS CD8686.8
TOTAL CD8686.0
MODEL CITIES ACTIVITIES
PERSONAL SERVICES CD8688.1
EQUIPMENT CD8688.2
CONTRACTUAL EXP . CD8688.4
FRINGE BENEFITS CD8688.8
TOTAL CD8688.0
TOTAL COMMUNITY
DEVELOPMENT
APPROPRIATIONS CD9900.0
ESTIMATED REVENUES
COMMUNITY DEVELOPMENT
INCOME CD2170
INTEREST AND
,COMMUNITY DEV.
GRANT FROM COUNTYCD2763
FEDERAL AID CD4910
.AL ESTIMATED
REVENUES !CD5000
3 6 B
PUBLIC LIBRARY FUND
/A-F T
APPROP;R ,
BUDGET B11.Il-`G�T
AC TUAL THI y, YEAR OF : i E R S R_E-
T
LAST T F N1 iNARY
T F P
7 r
J E T G F T
ACCOUNITS CODE j f, 19 7.-
L I E t'A R\Y 0 P E Pry I 10 f-4 S
A
7 4 1
-7 4 1
L 7 41 u
lFtlPLOYEE BENEFITS
-1-g R E T I F fA E T L901() . 8
-4
T'y
s L 9 0 3 0
L 9 0 4 0
L 90 5
0 5
I T T
iL 9 05
q 10
p
ES'l-11"LATED
''C E
iLOCAL. SOURCES
LIBRARY CHARGES L 2 0 8 2
-- ---------------------
EARN I NGS L 2 4 0 1
T"TEREST
G I FT S AND
D 11--)N A,T 10 N-cl L 2 7 0 5
L. T F R
SYSTEi',l
G1,R A N T L 2 7 6 0
OTHER. (SPECIFY)
L
STATE AND FEDERAL AID
STATE AID L3840
FEDERAL AID L4840
TOTAL ESTIMATED
REVENUES
ESTIMATED
UNEXPENDED
BALANCE
-TRANSFER TO
PAG E 1
37
LIGHTING DISTRICT
BUDGET BUDGET
ACTUAL, THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE L.IMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 7., 197 197 197 19 7'
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 REVENUE'S
TOTAL
UNEXPENDED BALANCEESTIMATED LIGHTING
DISTRICT
UNEXPENDED
BALANCE
:CTRANSFER 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 ADOPTED
ADMINISTRATIGN
CONTRACTUAL EXP . SW81710 . 4
SOURCE OF SUPPLY,
POWER AND PUMPING
11
PERSONAL SERVTZES�SW8320 . 1____
CONTRAC
ITRANSMISSION AND
DISTRIBUTION
EQUIPMENT SW8340 , 2
CONTRACTUAL EXP . 5)W8340 . 4'
TOTAL W8340 . 0
UNDISTRIBUTED
EMPLOYEE BENEFITS
HOSPITAL AND
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 19 7_
UNDISTRIBUTED
DEBT SERVICE
PRINCIPAL
SERIAL BONDS SW97 10 . 6
STATUTORY BONDS 5W9720 . 6
BOND ANTICIPATION
NOTES SW9730 . 6
CAPITAL NOTES SW9740 . 6
BUDGET NOTES 3W9750 . 6
REVENUE ANTICI -
PATION NOTES SW9770 . 6
TOTAL PRINCIPAL 3W9899 . 6
DEBT SERVICE
INTEREST
SERIAL BONDS SW9710 .7
STATUTORY BONDS 5W9720 . 7
BOND ANTICIPATION
NOTES SW 9730 . 7 !'
CAPITAL NOTES SW9740 . 7
BUDGET NOTES SW9750 . 7
REVENUE ANTICI -
PATION NOTES SW 97 70 . 7
TOTAL INTEREST SW9 8 99 . 7
TOTAL WATER
DISTRICT APPRO-
PRIATIONS
(TRANSFER TOTAL
gill
"ADOPTED" TO
PAGE 1) SW9900 .0
40
WATER DISTRICT ESTIMATED REVENUES
WATER DISTRICT
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODC 197 197 197 197 ].9 i'_
METERED SALES SW2140 _
UNMETERED SALES SW2142 _
WATER CONNECTION
CHARGES S W2144 _
INTEREST AND
PENALTIES ON
WATER RENTS S W 214 8
INTEREST AND
EARNINGS ON � I
DEPOSITS AND P
1 :
INVESTMENTS S W2 40 1 j
SALES OF SCRAP
! i
AND EXCESS
MATERIALS SW2650
MINOR SALES ,
OTHER SW2655
INSURANCE RECOV-
t 1
FRIES SW2680
OTHER C O M P E N-
SATION FOR LOSS SW2690
OTHER (S) PECIFY)
SW '
TOTAL WATER �
DISTRICT
+ ESTIMATED REV
ENUES (TRANSFER
TOTAL "ADOPTED" � I
i
TO PAGE 1)
UNEXPENDED, 6ALANCL:
i
a
ESTIMATED WATER ;
f
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL +
"ADOPTED" TO
i
PAGE 1)
41
FIRE PROTECTION DISTRICT
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODS 19 7 197 197 19 7'�' 19 7�1
APPROPRIATIONS
FIRE PROTECTION DISTRICT
PAYMENTS ON FIRE
CONTRACTS SF-1— ra, ,
CONTRACTUAL EXP . 3410 . 4
TOTAL i r
ESTIMATED REVENUES
TOTAL .; :. . . ..
UNEXPENDED BALANCE
ESTIMATED FIRE
PROTECTION DIST .
UNEXPENDED
BALANCE
_ FIRE PROTECTION DISTRICT
APP .OPR I AT I ON
FIRE PROTECTION DISTRICT
PAYMENTS ON FIRE
CONTRACTS SF-2—
CONTRACTUAL EXP . 3410 . 4
TOTAL _
ESTIMATED REVENUES
f
TOTAL w
.e
UNEXPENDED BALANCE
ESTIMATED FIRE
PROTECTION DIST . ,
UNEXPENDED
BALANCE
:"TRANSFER TOTAL 'ADOPTED" TO PAGE 1
42
1144',P
DISTRICT -APPROPRIATIONS
4 D I S T R I C T
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 7 197 *111 197 19 7 197_
SPECIAL ITEMS
TAXES ON SEWER
DISTRICT PROPERT�
CONTRACTUAL EXP .
t,
ADMINISTRATION I v
4�0
PERSONAL SERVICES -S-S94 --; I— T
EQU I PMENT --SS-8-1 10--. 2
CONTRACTUAL EXP . --SS--8,110 . 4_
1^0 TA L SS18-1 'to . 0
SEVIAGE COLLECTING SYSTEPl
P E R.S 0 N L S E R V I C E S S'S 8 1 1
's
Q U I P t,�F_t,,I T . 2
0 N R A C"T;
Ex�) .
: SEWAGE T1. E A T E N T
AND DISPOSAL
E R S
E Q U I p I'Al
C 0 N T R -1 jJ'A
N I S T R I B U T E D
J-_MPLOYEE BFNEFITTS !
E I R E P
TATE R EN
0 C I AiL, S
0 M P E N Al
I_ IFE
1)1 S AB I L I 'll-Y I NS s 90
, 0 S P I T/1""OL AND
-,MED I CAL INS �S) 90L,0 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_ 197_
UNDISTRIBUTED1
DEBT SERVICE
PRINCIPAL
SERIAL BONDS SS9710 . 6
STATUTORY BONDS SS9720 . 6
BOND ANTICIPATION
NOTES SS9730 . 6
CAPITAL NOTES SS9740 . 6
BUDGET NOTES SS9750 . 6
REVENUE ANTICI -
PATION NOTES 59770 . 6
TOTAL S9899 . 6
DEBT SERVICE
INTEREST
SERIAL BONDS SS 9 7 1 n . 7
STATUTORY BONDS SS 9 7 20 , 7
BOND ANTICIPATION
NOTES S9730 , 7
CAPITAL NOTES S 9 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
SEWItR DTSTRlCT
BUDGET BUDGET
ACTUAL THIS YEAR OFFJCEF.S PRE-
SEWER RENTS SS2120
SEWER CHARGES SS2122
INTEREST AND
PENALTIES oll
SEWER RENTS SS2128
INTEREST AND
EARNINGS ON
DEPOSITS AND
SALES OF SCRAP
AND EXCESS
MATERIALS SS2650
M,INOR 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
TOTAL "ADOPTED11
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 19 7_
DRAINAGE
PERSONAL SERVICES D8540 . 1.
EQUIPMENT SD8540 . 2
CONTRACTUAL EXP . SD8540 . 4 _
TOTAL_ SD8540 . 0
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT SD90 10 . 8
iSOCIAL SECURITY 'D9030 . 8
COMPENSATION I NS . SD90 40 . 8
LIFE INSURANCE SD9045 . 8
UNEMPLOYMENT INS . D9050 . 8 _
DiSABILITY INS . SD9055 . 8
HOSPITAL AND
MEDICAL INS . 7D90 60 . 8
TOTAL SD 9 19 9 . 0
DEBT SERVICE
PRINCIPAL
SERIAL BONDS SD9 7 10 . 6 _
STATUTORY BONDS SD9720 . 6 _
BOND ANTICIPATION
NOTES SD9730 . 6 _
CAPITAL NOTES SD9740 . 6
BUDGET NOTES SD9 7 50 . 6
REVENUE ANTICI -
PATION NOTES SD9770 . 6
TOTAL PRINCIPAL _D9899 . 6
DEBT SERVICE
INTEREST
SERIAL BONDS SD9710 . 7
STATUTORY BONDS SD9720 . 7
BOND ANTICIPATION
NOTES SD9730 . 7 _
CAPITAL NOTES D9740 . 7
BUDGET NOTES SD 97 50 . 7
REVENUE ANTICI -
PATION NOTES SD9770 . 7
TOTAL INTEREST D9899 . 7
TOTAL DRAINAGE
DISTRICT APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
46
D�� l �A�E �TST� } CT ESTIMATED REVENUES
DRAINAGE D75TRiCT
AME
47
REFUSE AND GARBAGE DISTRICT APPROPRIATIONS
REFUSE AND GARBAGE DISTRICT
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRF_-
LAST AS TENTATIVE LIMINARY {
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 197 197 19 7_ 197
REFUSE AND GARBAGE
PERSONAL SERVICES SR8160 . 1
EQUIPMENT SR8160 . 2
CONTRACTUAL EXP . SR8160 . 4 _
TOTAL SR8160 . 0
EMPLOYEE BENEFITS
STATE RETIREMENT SR9010 . 8
SOCIAL SECURITY SR 9030 . 8
COMPENSATION INS . SR 90 40 . 8
LIFE INSURANCE SR9045 . 8
UNEMPLOYMENT INS . SR9050 . 8
DISABILITY INS . SR9055 . 8 _
HOSPITAL AND
MEDICAL INS . SR 90 60 . 8 ,
TOTAL SR 91 99 .0
DEBT SERVICE
PRINCIPAL
SERIAL BONDS SR97 10 . 6L__�
STATUTORY BONDS SR 97 20 . 6'
BOND ANTICIPATION _
NOTES SR 97 30 . 6 E
CAPITAL NOTES SR 97 40 . 6 _
BUDGET NOTES SR 97 50 . 6 _
REVENUE ANTICI -
PATION NOTES SR 9770 . 6
TOTAL PRINCIPAL 5R9899 . 6
DEBT SERVICE
INTEREST
SERIAL BONDS SR 9710 . 7
STATUTORY BONDS SR9720 . 7
BOND ANTICIPATION
NOTES SR9730 . 7
CAPITAL NOTES SR 97 40 . 7
BUDGET NOTES 3R9750 . 7
REVENUE ANTICI -
PATION NOTES 9 7 70 . 7
TOTAL INTEREST SR9899 . 7
TOTAL REFUSE AND
GARBAGE DISTRICT
APPROPRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
48
REFUSE AND GARBAGE DISTRICT ESTA ",,`TED
B U 1)G F'-,T
ACTUAL
LAS T
ACCOUNTS Coo�7
P E-["I 0 V A L AND -DIS-1
PO; AL CHARGE
'--)R 21
TOTAL REFUSE AND
GARBAGE DISTRICT
ESTIMATED
REVENUES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
UNEXPENDED BA,L A N
ESTIMATED REFUSE
AND GARBAGE DIST
UNEXPENDED
BALANCF
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
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 I 194
I
PARKS
PERSONAL SERVICES SP7110 . 1
EQUIPMENT SP7 110 . 2
CONTRACTUAL EXP . SP7110 .
TOTAL 1 P7 110 . 0
I
PLAYGROUNDS AND
RECREATION CENTERS
PERSONAL SERVI CES SP7140 . 1 _
EQUIPMENT SP7140 . 2 _ Y
CONTRACTUAL EXP . SP7 1 40 . _
TOTAL SP 1140 . 0
BEACH AND POOL �T
PERSONAL SERVICESSP7180 . 1
EQUIPMENT SP7180 . 2
CONTRACTUAL EXP . SP7180 .
TOTAL SP7180 . 0
MARINA AND DOCKS '
PERSONAL SERVICES SP7230 . 1
EQUIPMENT SP7230 . 2
CONTRACTUAL EXP . SP7230 .
TOTAL SP7230 . 0 �^
GOLF
PERSONAL SERVICES SP7250 . 1
EQUIPMENT SP7250 . 2
CONTRACTUAL EXP . SP7250 . 4 _
TOTAL SP7250 .0
SKI FACILITY
PERSONAL SERVICES SP7260 . 1 r !_
EQUIPMENT SP7260 . 2 ___
CONTRACTUAL EXP . SP71)
TOTAL _ SP7260 . 0
50
`
PARK DISTRICT APPROPRIATIONS /`CONTD . /
___-- PARK DISTRICT
ACTUAL THIS YEAR OFFICERS PRE-
DEBT SERVICE
PRINCIPAL
BOND ANTICIPATION
BUDGET NOTES SP9750 6-
REVENUE ANTICl -
IDEBT SERVICE
INTEREST
STATUTORY BONDS SP�720 . -/,�
BOND ANTICIPATICJ41 F
APPROPRIATIONS
(TRANSFER TOTAL
"ADOPTED" TC
PAGE 1)
�l
PARK DISTRICT ESTIMATED REVENUES
,PARK DISTRICT
BUDGET BUDGET i
ACTUAL. THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 197 197 19 7_ 19 7_
PARK AND RECRE-
ATION CHARGES SP2001
RECREATION
CONCESSIONS S P20 12
BEACH AND POOL
FEES SP20 25
STADIUM FEES AND
CHARGES SP20 30 _
AUDITORIUM
CHARGES S P 20 3 5 _
MARINA AND DOCKS S P20 40
GOLF FEES S P20 50 _
SKI FACILITY
CHARGES SP2060
SKATING RINK FEES SP2065
MUSEUM ADMISSIONS S P 2 0 90.
INTEREST AND
EARNINGS ON
DEPOSITS AND
INVESTMENTS SP2401 i
SALES OF SCRAP
AND EXCESS
MATERIALS SP2650 _
MINOR SALES , PT��
OTHER SP2655 1
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 PA :KING D S R. C i
BUDGET B'UDGF T _
ACTUA1. 1 1 S YEAR. 0E=F x C.IF,
!AST AS TE;fvTAT1VE I!_. IMI� A � ,
.,Q,F. ?'' AMENDED � F2!JDG i_".'I` � E3l'�>ra�. ADC�r 7r: i
ACCOUNTS CaC I 7..� �9 i_� ? ��7 j.9 7 197 _
OFF STREET PARKING '
PERSONAL S E R'v'I C E S�ST 5 6 5`0 I
E Q U I P M E N T I ST5650 • .- � _________ _____ __..__.___. __._.__ _._. ____...___-____. _.____
CONTRACTUAL ESP 'TOTAL S75 5
E:MF'LOYEE BENEF ITS
TATE RET I REM NT ST(
SOCIAL SECURI T"' ST9I-D . S!
C O Jti1 P E N S A T 10 i`d 1 Ni
n � - c
I_ I r E I NSUR A" ,
D I sAB I L [ TY INS
i
i H 0 c r, T I. ✓'_,N U
7- 1 T ,
DEBT SE_FtV I CE i
PRINCIPAL
E IAL B0IN,DS ST9
T A T U T<_,;l � E,C-)
i'J D c, �-r�
rt-
BOND AN T I C I PAT 1 '-DIN
N 0 T ES ST 9 7 3
CAF'I TAL MUTES 97
Es U C`G E T NOTES T°1 5 0
' REVENUE ANTICI
—
P A T I 0 N NOTES T 9 / 7 0
TOTAL_ PRINCIPAL
DEBT SERVICE ! i
1'. NTER EST
SERIAL BONDS 9 7 10 . 7
�STAI UT0RY BONDS 5 T 9 7 2 0 . 7
� BO fv D ANTICIPATION
NOTES T9 7 30- . 7
CAPITAL NOTES T9 7 40
BUDGET NOTES ST9750 . 7 —
REVENUE ANTICI —
PATION NOTES ST9770 . 7
TOTAL INTEREST ST9899 . 7�
TOTAL PUBLIC
PARKING DISTRICT
A PROPR I AT I ONS i
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
53
PUBLIC PARKING DISTRICT ESTIMATED REVENUES
PUBLIC PARKING Dl:—:)T.P, C—T
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS k
LAST AS TENTATIVE ILIMINARY
T ADC)r—T'::D
YEAR AMENDED BUDGET BUDGrE �
9
ACCOUNTS CODE 197 19 7- 197 1 1 7
PARKING LOTS AND ►
o
GARAGES
STI. -/20-
ST1720
TOTAL PUBLIC
PARKING DISTRICT, ►
ESTIMATED
REVENUES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
UNEXPENDED BALANCE
ESTIMATED PUBLIC
PARKING DISTRICT
UNEXPENDED
BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
54
DISTRICT
APPROPRIATIONS
I BUDGET BUDGET
ACTUAL THIS YEAR OFFICER
S PRE-
LAST' AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET A DO P T ED)
Ef
INTEREST
REVENUE ANTICJ
PRIATIONS
rTRANSFER TOTAL
"ADOPTED" TO
PAGE I
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)
UNEXPE DED BALANCE.
ESTIMATED UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
56
SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS
(ARTICLE 8 OF THE TOWN LAW)
OFFICER SALARY
57
iIS17= HUMAN SERVICES COALITION OF TOMPKINS COUNTY, INC.
MIC14AEL J. MARTIN
COORDINATOR
o 0
6
c,Ic lilisor to trx C.oul 'tion I 1'.!0ljl.--i lil"c +
o as .
--ou to 'Issi st its iT1 OUT lit"dt re"';ucst to V.0 'i' cl m%'l; "Card.
,i,."/o -o
reclic-svc, +''�at t"("' Tv n o .� �-)'oarC considlor a cOvitri--
t i 2 115). 21 to t 1c o a t i c-n s $7 S c,-)c ra t
fillc"4 Onclosc.,ci our 1977 ai-iAd occrati'mi., 11,1,ud�' L c 11C a list
t01, -s i I, t c;' nl % Ou '?G 1, Luo t.s I Ija o Ca � Tov: il Cdnt, ) i"IS06
0 A 1 1
If '-.-c,ij or till' '1'01,'11 j".oarL', si'aouldl inc-ed any otlitior ,�,atcri.ah; on tic
0 u 1 ,,u . c to +rov-i t-ic ti,om.
`'on L'cr
a--oreci ate t:e ti'lat t c., Tc�1A H o 1' (1,r Cat o i i I I a,s v c,
s ill ti1v 'ast tei-rco ;-oars aut� kn,-}c L,katl: vv-c i:mv coijti-ialc to vxri:
JL-Llt-un-,,.
V
S6
313 NORTH AURORA STREET, ITHACA, NEW YORK 14850 607-273-8686
PROPOSED TOIKIN FUNDING OF HUMAN SERVICES COALITION FOR 1978
1970 County
Population Figure: 1_J77_ Ru_dget 1978 Budget
—
76,879 6.25 o for 12 6.25 ° for 12
Less City Figure: months suggested months suggested
26,226 Towns town share: town share:
--------- y� 501,653 = 1000 Y ,$2,553.00 $2,835.00
Caroline 2,536 5.01% $ 127.91 $ 142.03
Danby 2,141 4.23% 107.99 119.93
Dryden 9,770 19.290 492.47 546.87
Enfield 2,028 4.00% 102.12 113.40
Groton 4,881 0.640 246.11 273.29
Ithaca 15,620 30.840 787.34 874.31
Lansing 5,972 11.790, 301.00 334.25
Newfield 3,390 6.690 171.00 189.66
Ulysses 4,315 8.51% 217.26 241.26
TOTAL 50,653 100.00-0 $2,553.00 $23835.00
June, 1977
Y
HUMAN SERVICES COALITION, INC.
1977 and 1978 OPERATING BUDGET
Income 1977 1978
Tompkins County $20,422 $223682
Towns and City $ 5,106 $ 51671
Ithaca Schools $ 51106 $ 53671
United Way $ 53106 $ 51671
Tompkins County Foundation $ 3,000 -------
Other $ 3,106 $ 5,671
TOTAL INCOME $413846 $45,366
Expenses^_
Salaries $30,080 $33,595
Contractual Fees $ 500 .500
Fringe Benefits $ 33317 $ 3,S31
TOTAL PERSONNEL EXPENDITURE M,897 37,626
Office Supplies $ 600 $ S00
Telephone $ 1,100 $ 1,100
Postage $ 1,094 $ 13000
Rent $ 1,400 $ 11540
Print and Copy $ 33000 $ 21700
Educational Material $ 150 $ 150
Equipment -0- $ 150
Travel/Conferences $ 250 $ 250
Other $ 355 $ 350
TOTAL OPERATING EXPENDITURE $ 7,949 $ 73740
TOTAL EXPENSES $413846 $45,366
Y
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G (�
The Town BoardERECTED1817 Town of Groton
C'Fr 7►ton, New York 13073
We, the unde=signed members of the Town. Board of the Town of Croton in the
County of TomI.ns, DO HEMBY CERTIFY that we have examined the foregoing
record of accounts (known and described as a uniform system of accomting)
kept by Hicks B, Doer, Supervisor of said Town, in this account book, and.
have audited the warrants from which the entries therein were made, and we
have also examined the report of the Supervisor, and that the same is just,
true, and correct, and the balance existing at the time of such examination
is as follows:
RAL REVENUE FUND
ITAL BOCK BALANCE
Bank Balance December 31, 1976 �"_�_�>° �� . _s I
Outstanding Checks
Isist of Outstanding Checks:
CHECK NUM MR NAME OF My-HE AMOUNT
II ; f I
Total Amount of Outstanding Checks
Dated this 3 ist Town Justice
day of
December, 1976 Town Justice
TOWN BOARD Councilman ----
k
Councilman -' ,A r r
*f ICI
The Town Boar
�% 1817 � Town of Groton
S E A,
n sc 1 ,
C.'rotun, New I*orb: 13073
V** tho undeftLMwd 9mbers of the Tbvft BO&x4 a tho Tom of Qrftm in tho
Cry of T' n # DO HMM CMIFY that we ha" # t
(kwm and dooeribed as a unifa
k*pt by Hloks Bo s w Toms In this "oomt bm*v
b& audited the vwm*saU fm which the entries tharmin wwo valet
baveVic► tho repmt of The Suporviews and that the #
true* and Oanwto wd tho babnoo Ott at the timo of such .on
ills as follaft!
TM- PIT, DWT BOOM
' 'r
J�
NU UMW t �
Lit cc Oast I
mall 21=4
' "� or nut 11
day Of Tom Justleo
t976
M R j` _.
)r rJ jIFIC/
4<
0
I
EThe Town Board E REC18 TD Town of Groton
off, S�'r P,'Ir
��
lht u',co )jA
�9
G"Toton, New York 13073
","e, the undersigned members of the Town Board of the Town of Groton in the
County of Tompkinsp DO HEREBY CRMFY that we have examined the foregoing,
record of accounts (Tmown and described as a uniform system of accountine)
kept by Hicks B. Dow, Ic-3upervisor of said Towns, In this account book, and
audited the warrants from which the entries therein were made, and we have
also examined the report of the Supervisor, and that the same is gust, truer
and correct, and the balance existing at the time of such examination is as
follows
G 7-7 T,,PI t kt A C 0 0 M,
TOTAL BOM BAWC2r.
Bonk Balance December 11, t976
Outstanding Checks
List of nutstanding Checks:
TWITT, or LLrm AMIOUINT
Total Amount of Outstanding Checks
J,
Tom Justice
Oated this 31st day Of Tom Justice
Decemberp 1976
Councilman
Ir
� � _ �
J �.
A
j e! l � 1
'� � — x
...
i
'! r.
.. � - ,/�
i
- � � � / � � i
r'
��. �l
r �.,
c�
'. � i
— �
!: _t � _
,'(- �/ `_
i_
,, � , . l
-- � r
-��
,� ,
! � �j ( � :�� -,�
irt 1C14
AS�
CTED vc
13 1 -r IX
The Town Board Town of Groton
0% C 0 U 00
I
Groton, New York 1.107.1
"Teo the undersigned members of the Town Board of the Town of Croton in the
County of Tomrfldns, DO HFJ",,-Y CERTIFY that we have examined the forer
record of accounts (known and described as a uniform., system of accounting)
kept by Hicks 3, I"bwj, Su-Tmrvisor of said Town, in this account book, and
have audited the warrants from which the entries therein were made, and we
'have also examined the report of the Supervisorp and that the same is just,
true, and correct, and the balance existing, at the time of such exanination
is as follows
FIGHI-1Y .ACTT
IMAI jMYC BATANC1171
V,
Bank Be.lance December 31 1976
0 JTSTATTT DING CaVCKS 1
'LIST OF OUTSTANDING CHPW- t
M E C K TM MWIM NAMP OF PAYEE, AI OIRTT
Total Amount of ding Ch e ck,s
Town Justice -A
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Dated this 11st Town Justi"
day of
D ecember 1976 ki, - Cbuncilman
TOIV R OARR D Councilman
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The Town Board E 1811 t Town of Groton
C Craton, New York 13073
THIS IS TO CERTIFY that at the close of business on December 31, 1976.
Hicks B. Dow had on deposit to his credit as Supervisor of the TOWN OF
GROTON9 monies in this bank as followsa
Federal Revenue Fund 5,627.8o
Highway Account 2
Spec, Time Deposit A/C121 102000*00
��.rr.rrr.rr.rr ■rrrr..r..+rmr....rrr..�.r..trrirrr..r.r�..
General Account 81,26977
Spec. Time Deposit A/C120 i0.000.00
4.�r/.r..r�rrOr.rrrr..lnrn. Orr.P.o.rr .rrr..lrr.r.rrr
Certificate of Deposit (Highway) 10.000,00
.rrr_r. r..r_r..r_rrrrr r r.rw.rr.i+.rrrwrr..i.r..r
Employee Social Security Account ....r.....i .4oL4Ld
New York Withholding Account -0- closed
New York State Disability Account -0- closedrr
r mM fir.i rri.rrr.rirrr.
Trust & Agency Fund, Town of Groton
FIRST NATIONAL BANK OF GROTON, NEW YORK
Cashier r 't
Stephen Gobel
TO: ST~M N GQBEL9 Cashier of the FIRST NATIONAL BANK OF GROTON. NEW YOM
Please fill out the above statement.
Yours truly,
• r -
Hicks Be Dow, Supervisor
Town of Groton
ESTIMATE OF EXPENDITURES
For Dana H. Snell Unit Code
(Administrative Unit)
Expended Budget For Request For
Last Year This Year Next Year
19 75 19 76 19 77
.1 PERSONAL SERVICES* (List all employees giving Title,
No. of Persons & Pay Rate)
Dana H. Snell Enforcement Officer $ 1600.00 $ 1600.00 $ 1800.00
TOTAL — PERSONAL SERVICES $ 1600.00 $ 1600900 $ 4,800.00
.2 EQUIPMENT (Show individual items)
$ $ $
TOTAL — EQUIPMENT $ $ $
.4 CONTRACTUAL EXPENSES (List by major Items or Types)
Mileage $ 285.00 $ p._�. $ 324,00
TOTAL — OTHER EXPENSES $ 285.00 $ $ 324.00
TOTAL FOR ADMINISTRATIVE UNIT $ 1885.00 $ $ 2124,00
Remarks.
Date:s
"f / f Prepared & Submitted by ��* �:. Title Enforcement Officer
/
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
ESTIMtJE OF EXPENDITURES
For � pended Unit C o
(Administrative c q u s t (j.x Budget For
Last Year This Year H-xt Y('()o
I 9_ 19 07
.1 PERSONAL SERVICES' (List all employees giving Title,
No. of Persons & Puy Rate)
TOTAL PERSONAL SERVICES
6z
.2 EQUIPMENT (Show individual items)
TOTAL -- EQUIPMENT ------
,.4 C RACTUAL EXPENSES (List by major Items or Types)
TOTAL OTHER EXPENSES
TOTAL. FOR ADMINISTRATIVE UNIT
------------—
Remorks.
Date- Prepared Submitte b Etle� _C^ — ---- 'vl
Date:
4c administrative unit- low tal salary and
Where cm Joyce is compensated from more than one unit, show tal salary and apportionment.
ESTIMt�TE OF EXPENDITURES
For !S11.1/ U_S � I Unit co'de-__-,
(Administrative Unit) Expended Budget For Request F)
Lcst Year This Year Next yeCT
.1 PERSONAL SERVICES* (List all employees giving Title,
No. a Per ons & Pay Rate)
----------
TOTAL PERSONAL SERVICES
.2 EQUIPMENT (Show individual items)
TOTAL — EQUIPMENT
.4 CONTRACTUAL EXPENSES (List by major Items or Types)
0
_C461
c
TOTAL OTHER EXPENSES
TOTAL. FOR ADMINISTRATIVE UNIT
Remarks:
Date: '7—Prepared & Submitted b -,Title,/
Where employee is compensated from more than one administrative unit, sh otal salary and apportionment.
ESTIMATE OF EXPENDITURES
For Unit Code
(Administrative,Unit)
Expended Budget For Request For
Last Year This Year Next Year
19 19 19
.1 PERSONAL SERVICES* (List all employees giving Title,
No. of Persons & Pay Rate)
r—�
1
TOTAL — PERSONAL SERVICES $ $ $
.2 EQUIPMENT (Show individual items)
$ $ $
TOTAL — EQUIPMENT $ $ $
.d CONTRACTUAL EXPENSES (List by major Items or Types)
$ $ $
TOTAL — OTHER EXPENSES $ $ $
TOTAL FOR ADMINISTRATIVE UNIT $ $ $
Remarks:
Date:_ ,e t' Prepared & Submitted by ! 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
For Unit Code
J (Administrative Unit)
Expended Budget For Request For
Last Year This Year Next Year
19 19 7 19 : 7
.1 PERSONAL SERVICES* (List all employees giving Title,
No. of Persons & Pay Rate)
l
TOTAL — PERSONAL SERVICES $ $ $
.2 EQUIPMENT (Show individual items)
TOTAL — EQUIPMENT $ $ $
.4 CONTRACTUAL EXPENSES (List by major Items or Types)
TOTAL — OTHER EXPENSES $ $ $
TOTAL FOR ADMINISTRATIVE UNIT
Remarks:
t
Date: ' Prepared & Submitted bye �Jl_Z ar' �1 -r::: Title Lk ,
`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 I 19 l 7Z
.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)
r
TOTAL — OTHER EXPENSES
TOTAL FOR ADMINISTRATIVE UNIT $ $ $ c
Remarks:
Date r� '4 Prepared A Submitted by c_-j if L.e"> Title i ur
*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 r`
(Administrative Unit)
Expended Budget For Request For
Last Year This Year Next Year
19 19 19
.1 PERSONAL SERVICES* (List all employees giving Title,
No. of Persons & Pay Rate)
L C C <
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:
' :"��-` -�� Prepared 8 Submitted by ,�� �` ,' �---r-4--N �
pate: _.�.�-z._,� �.._,.�-. 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
,
EST MtkTE OF EXPENDITURES
/
u"/, c���
For
�—`--�
— ' �'Aum'"'s''"'',° »"'`/ sxn,"a°a B"aye, For
'y Lost Year This Year w=", v=^,
19 ^ 19 17 la 19__ TT.1 PERSON SERVICES* (List ail employees giving Title,
�
TOTAL — pEnsowAL sEnv|Css
.o Eou|puEwT (Show /"ai./a""| items)
� � $—__ --------
TOTAL — EQUIPMENT
`
.4 CONTRACTUAL
ps SES (List by majorItems or Types)
-- __��
TOTAL — OTHER expswsss �---==
roT4L. FOR ADMINISTRATIVE UNIT U
e"=",k=
D e:X, -Prepared & Submitted by---
Where employee is compensated from more than one administrative unit, show total salary ond apportionment.
— - _—.- _ . 11 1"r""
ESTVAJ\TE OF EXPENDITURES
For Unit
(Administrative Unit) E xpe nded BUdget For I-z;r
Last Year This Year Heat Ycur
19-1 19 7
.1 PERSONAL SERVICES* (List all employees giving Title,
No. of Persons & Puy Rate)
ev
TOTAL PERSONAL SERVICES voo- T
.2 EQUIPMENT (Show individual items)
TOTAL - EQUIPMENT
.4 CONTRACTUAL EXPENSES (List by major Items or Types)
------------
TOTAL - OTHEER EXPENSE,
TOTAL FOR ADMINISTRATIVE UNIT
Remarks:
forte: /'0- q-21" Prepared & Submitted by fle
Where employee is compensated from more than one administrative unit, show total salary and apportionment.
R-nr)tj 17C I'll, I 1 —11 t1nn1l r, DnrHFCTV0 �J V 14609
ESTIMj�T'F- OF EXPENDITURES
For Un i t C o d c
zz�
(A�Jministrative Uni Expended Budget For
Last Year This Year Ney! Yea!
19
19 19
.1 PERSONAL SERVICES* (List all employees giving Title,
No. of Persons & Pay Rate)
L/
TOTAL PERSONAL SERVICES Yoe c C)
.2 EQUIPMENT (Show individual items)
TOTAL EQUIPMENT
.4 CONTRACTUAL EXPENSES (List by major Items or Types)
TOTAL -- OTHER EXPENSES
TOTAL FOR ADMINISTRATIVE UNIT
Remarks.
Datio Prepared & Submitted by tie
v,o
Where employee is compensated from more than one adm nistr five unit show total salary and apportionment.
i nrno
`
. .
ESTlM,ATF.- OF EXPENDITURES
`
' u"/, c"a°
p", -------� --------- -- -
(*"m="tr"`'= Unit)" s,ne"aea Budget For
Last Year This Year ue`,
19_�_�____
.1 psnuzwxL seRv|ces* (um an "mn/"p,"s nw"y T*/"'
No. of Persons & p"v ma'°)
Voo
----'------ '
_
TOTAL - PERSONAL SERVICES
.z Enu|pwswT (Show /"o/./a""| items)
TOTAL - snu|pmswT =
4 cowTn�cTu�� sxP�wsss (u"' �/ �"i", �m�� ",T'po")
.
------------
ToTAL - OTHER expewses
TOTAL FOR *nm|woTaATwE uwn
nem"':=
Dotc:/6�/-- ?-LPrcparcd & Submitted by -------
!---#-4—i� ,Xntf� how
Where employee is compensated from more than one administrative unit, show tal salary and, apportionment.
-----
------------'-
- ' ' .~-..
ESTIMATE OF EXPENDITURES
For Unit Code
(Administrative Unit) Expended Budget For Request For
Last Year This Year Next Year
19 19 % ,? 19 2 r
.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 $ $ $ jy�f C-}
Remarks:
1
I L >
r ..
'Lr
Date: Prepared Prepared & Submitted by Title
r
Where employee is compensated from more than one administrative unit, show total salary and apportionment.
FORM EE WILLIAMSON LAW BOOK CO., ROCHESTER, N. V. 14609
ESTIMATE OF EXPENDITURES
,f - f
For Unit Code
(Administrative Unit)
Expended Budget For Request For
Last Year This Year Next Year
19 r� 19 19
J PERSONAL SERVICES* (List all employees giving Title,
No, of Persons & Pay Rate)
TOTAL — PERSONAL SERVICES $ $ $ '7 c c:
.2 EQUIPMENT (Show individual items)
$ $ $
TOTAL — EQUIPMENT $ $ $
.4 CONTRACTUAL EXPENSES (List by major Items or Types)
* `t
.'}l i�.te"l�_\' $ $ $
TOTAL — OTHER EXPENSES $ $ $ ) 5
TOTAL FOR ADMINISTRATIVE UNIT
Remarks:
l
Date:
Prepared $ Submitted by r�- (_ ti: __ , jw r�s c l 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 4st--7G-r-i . ��rrzd ,r___ Unit Code
(Administrative Unit)
Expended Budget For Request For
Last Year This Year Next Year
19 19 19
.1 PERSONAL SERVICES* (List all employees giving Title,
No. of Persons & Pay Rate)
$ $ $
TOTAL — PERSONAL SERVICES $ $ $
.2 EQUIPMENT (Show individual items)
$ $ $
TOTAL — EQUIPMENT $ $ $
.4 CONTRACTUAL EXPENSES (List by major Items or Types)
$ $ $
TOTAL — OTHER EXPENSES $ $ $
TOTAL FOR ADMINISTRATIVE UNIT $ $ $
Remarks:
Date: Prepared & Submitted by Title
Where employee is compensated from more than one administrative unit, show total salary and apportionment.
FORM EE WILLIAMSON LAW BOOK CO.. ROCHESTER. N. Y. 14609
ESTIMATE OF EXPENDITURES
For Unit Code
(Administrative Unit) Expender! Budget For Request For
Last Year This Year Next Year
19 19
J 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
5
c ,
For /e, `10 �- �` Unit Code
dministrative Unit)
Expended Budget For Request For
Last Year This Year Next
Year
19 19 19 p
.1 PER AL SE VICES* (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)
$ $ $ ✓ l✓'
TOTAL — OTHER EXPENSES $ $ $
TOTAL FOR ADMINISTRATIVE UNIT $
$ $
Remarks:
7-71
-7
Dater Prepared & Submitted by 1140 Title
`Where employee is compensated from more than one administrative uni show total salary and apportio Cm)et-
FORM EE WILLIAMSON LAW BOOK CO.. ROCHESTER. N. Y. 14609
ESTIMATE OF EXPENDITURES
For F \ Unit Code
(Administrative Unit)
Expended Budget For Request For
Last Year This Year Next Year
"-S
19 19 19t_
.1 PERSONAL SERVICES* (List all employees giving Title,
No. of Persons & Pay Rate)
y
TOTAL — PERSONAL SERVICES $ $ $
.2 EQUIPMENT (Show individual items)
TOTAL — EQUIPMENT $ $ $
.4 CONTRACTUAL EXPENSES (List by major Items or Types)
r,
C .r
TOTAL — OTHER EXPENSES $ $ $
TOTAL FOR ADMINISTRATIVE UNIT
Remarks:
r _ x ��
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
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