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1978 Budget
TOWN BUDGET For 197 Town of f- Y in County of Villages Within or Partly Within Town Village of Village of CERTIFICATION OF TOWN CLERK 1, Town Clerk, certify that the following is a true and correct copy of the 19T, budget of the Town of 'y as adopted by the Town Board on the 1' 19.. day of a Signed Town Clerk Dated A. C. 1258 (Rev. 19 77 j SUMMARY OF TOWN BUDGET L E S S L E S S ESTIMATED UNEXPENDED AMOUNT TO BE CODE FUND APPROPRIATIONS REVENUES BALANCE RAISED BY TAX GENERAL _— B GENERAL OUTSIDE VILLAGE 'H IGHWAY DR REPAIRS AND IMPROVEMENTS DB BRIDGES 5Y J DM ;MACH IN E RY DS : SNOW AND MISC . DE IMPROVE,',^,cNT PROGRAM _ CD COMfl UN I T Y DE VEL0Pt`lENIT F E DLRA; L PU-;LIC SFP TC FJND V DEBT SERVICE FUND i S `.SPECIAL DISTRICTS (LIST EACH SEPARATELY) � J , TOTALS $ $ ^' > If town contains a village check one of the foZZowzng : / / Village is not exempt. rrom Machinerg and .Sno,, and Nlisce Zanecus _ i' / Village is exempt from Machinery and >rzow and n!iscellaneous Taxi s . / Vi Z Zage is exempt from. Machinery Taxes but not Snow and ,VL'soe',Zanec�,s aa,,, Vi Z Zage is exempt from Snow and i�!iseellaneous Taxes but not c c2" 1 GENERAL FUND APPROPRI/1-.TIONS GENERAL GOVERNMENT SUPPORT GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT BUDGET BUDGET ACTUAL, THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED I ACCOUNTS CODE 1977 197 197 19 7� 197 UF C�;AS I G �:SONAL SERVICES A1345 . 1 EQUIPMENT A1345 . 2 CONTRACTUAL EXP , A1345 . 4 TOTAL A1345 . 0 SSESSORS PERSONAL SERVICES A1355 . 1 _ EQUIPMENT A1355 . 2 I, ONTRACTUAL EXP , A1355 . 4 TOTAL A1355 . 0 DISCOUNT ON TAXES C NTRACTUAL EXP . A1370 . 4 OWN CLERK PERSONAL SERVICES A1410 . 1 EQUIPMENT A1410 . 2 ONTRACTUAL EXP . Al 410 . 4 ' '� ✓ TOTAL A1410 . 0 ,�j_�' ``' I 6- ATTORNEY PERSONAL SERVICES A1420 . 1f yj� _ rv�c1 EQUIPMENT A1420 . 2 CONTRACTUAL EXP . A1420 . 4 TOTAL A 14 2 0 . 0 _ PERSONNEL �tICES PERSONAL SER A1430 . 1 EQUIPMENT A14?0 . 2 ONTRACTUAL EXP . A1430 . 4 TOTAL A1430 . 0 I NGINEER PERSONAL SERVICES A1440 . 1 EQUIPMENT A1440 . 2 _ ONTRACTUAL EXP . A1440 . 4 TOTAL A1440 . 0 ELECTIONS PERSONAL SEf vjCES A1450 . 1 EQ!U I PMENT �3 _ c--eV A1450 . 2 GNTRACTUAL EXP .� Al 450 . 4 © ? TOTAL A' 450 . 0 OARD OF ETHICS PE=RSONAL SERVICES A1470 . 1 _ OUIPMENT A1470 . 2 ONTRACTUAL EXP . A1470 . 4 TOTAL A1470 . 0 I 3 GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT GENERAL FUND APPROPRIATIONS BUDGET BUDGET 1 ACTUAL, THIS YEAR OFFICERS PRE— I LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 197 197 197 197 PUB,'-, IC SAFETY PUBLIC SAFETY ADMI1I f'v I STRATION PERSONAL SERVICES A3010 . 1 ,EQUIPMENT A3010 . 2 (CONTRACTUAL EXP . A3010 . 4 TOTAL A3 0). 0 . 0 POLICE AND T F. PERSONAL SERVICES A312'0 . 1 EQUIPMENT A3120 . 2 CONTRACTUAL EXP . A3120 . 4 ~L 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 _ N STREET PARKING _ PERSONAL SERVICES A3320 . 1 EQUIPMENT A3320 . 2 - CONTRACTUAL EXP . A3320 . 4 - TOTAL A3320 . 0 FIRE FIGHTING PERSONAL SERVICES A3410 . 1 EQUIPMENT A3410 . 2 CONTRACTUAL EXP . A3410 . 'a - TOTAL A3410 . 0 CONTROL OF AN IP'lALS - i DOG �/'ARDEN PERSONAL SERVICES A3510 . 1 EQUIPMENT A3510 . 2 CONTRACTUAL EXP . A3510 . 4 - � TOTAL A3510 . 0 E;;Af�I Pv i fG BOARDS = t PERSONAL SERVICES A3610 . 11 EQUIPMENT A3610 . 21 � CNTRACTUAL EXP . A3610 . 1— - � TOTAL A3610 . 0 ' 5 , 1E ; n T f l: r r`1 i_ •' J� 'J v I !SCHOOL ATTENDANC` ' I OFFICER PERSONAL SERVICES E Q U I PPiENT OUJ CONTRACTUAL_ EXP . >r rl , I r 9 , TOTAL H 5�0 j (TOTAL PUBLIC SAFETY 9(D;, BOARD OF HEALTH PERSONAL SERVICES A4010 . 1 - EQUIPMENT A4010 . 2 —------ ------ --- - _ ; —- -- --- CONTRACTUAL EXP . .4 010 . 4 TOTAL_ A4010 . 0 � REGISTRAR OF -- - -------�-- i VITAL STATISTICS PERSONAL SERVICES A4020 . 1 EQUIPMENT A 4 0 2 0 . 2 � ----- - -------- — - -- --- --- --- i CONTRACTUAL EXP . A4020 . 4 _ TOTAL_ A4020 . 0 LABORATORY PERSONAL SERVICES A4025 . 1 EQUIPMENT A4025 . 2 _ CONTRACTUAL EXP . A4025 . 4 TOTAL A4025 . 0 i IR POLLUTION i PERSONAL SERVICES A4060 . 1 I EQUIPMENT A4060 . 2 I CONTRACTUAL EXP . A4060 . 4 TOTAL A4060 . 0 *Town with Vi Z Zage - See exp Zanation (1 ) on Zas t page for chary es t- torn - area outside ot "Town witYz T'illage - See explanation (2) on Zast page for ch 2" town - area outs,':de of, IT Z ZLZ es . GENERAL FUND APPROPRTATIONS BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1971 197 197 19 77 197 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 . A�220 . 4 TOTAL A4220 . 0 DINT HOSPITAL CONTRACTUAL EXP. A4525 . 4 M:BULANCE PERSONAL SERVICES A4540 . 1 EQUIPMENT A4540 . 2 CONTRACTUAL EXP . A4540 . 4 TOTAL A4540 . 0 MEDICAL HEALTH CENTER ANDIOR PHYSICIAN PERSONAL SERVICES A4560 . 1 EQUIPMENT A4560 . 2 CONTRACTUAL EXP . A4560 . 4 TOTAL A4560 . 0 PERSONAL SERVICES . 1 EQUIPMENT . 2 - CONTRACTUAL EXP . , 4 TOTAL , 0 - TOTAL HEALTH A4c9, . 0 _ TRANSPORTATION SUPT , OF HIGHV'AYS i PERSONAL SERVICES A5010 . 1ERG EQUIPMENT A501 0 . 2 r--- CONTRACTUAL EXP . A5010 . 4 TOTAL A5010 . 0 GARAGE PERSONAL SERVICES A5132 . 1 EQUI PMENT A51 32 . 2 ONTRACTUAL EXP . A5132 . 4 TOTAL A5132 . 0 7 rt �eI r%`7 �'7 ] t fJ EN (�_ AE_. t �it�L r •7r e ' A1 'L i i 1AI PPOR7 JGINT AIRPORT C T�i f E.- E� � -• � . r TOFF STREET PARKING _- -- _. � C.PS��NPI E Q U I P i'll E N C 0 N T R,ACTU,<d- F:r�; I PE-RTS ,L. S ER l ICONT R AC T U A L r. F' i TOTAL ECONOMIC ASS I STANCE AND C)PPOR T I IN f TY' OCIAL SERVICES ADMINISTRATION PERSONAL SERVICES IA60 10 . 1 EQUIPMENT A60 10 . � CONTRACTUAL EXP . A60 10 . 4 TOTAL A60 10 . 0 - _ OCIAL SERVICES l HOME RELIEF I CONTRACTUAL EXP . A6140 . 41 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 19 7� 197 197 19 7 , 197 EC0NOf;I C ASIS I STANCE AND orp rnI TY (CONTD . ) CETA (TITLE 1 ) PE-RSONAL SERVICES A6210 . 1 EQUIPMENT A6210 . 2 CONTRACTUAL EXP . A6210 . 4 FRINGE BENEFITS A6210 . 8 _ TOTAL A6210 . 0 ' CETA (TITLE 2 ) 1PERSONAL SERVICES A6220 . 1 EQUIPMENT A6220 . 2 CCNTRACTUAL EXP . A6220 . 4 FRINGE BENEFITS A6220 . 8 _ TOTAL A6220 . 0 CET-a (TITLE 3) PERSONAL SERVICES A6230 . 1 1 EQU I PP^,ENT A6230 . 2 CONTRACTUAL EXP . A6230 . 4 FRINGE BENEFITS A6230 . 8 �- TOTAL A6230 . 0 CETA (TITLE 6 ) PERSONAL SERVICES A6260 . 1 _ EQUIPMENT A6260 . 2 CONTRACTUAL EXP . A6260 . 4 FRINGE BENEFITS A6260 . 8 TOTAL A6260 . 0 PUBLICIT`( I PERSONAL SERVICES A6410 . 1 EQUIPMENT A6410 . 21 j - CONTRACTUAL EXP . , A6410 . 4 TOTAL � A6410 . 0 I USTRIAL D E V E L 0 ME—INIT AGENCY j CONTRACTUAL EXP . !A6460 . 4� '\�LTEIl, s sE�VI CES PERSONAL SERVICES A6510 . 1 I EQUI P1.1ENT 11 6510 . 2 COi\1TRACTUAL EXP . I A65 10 . 4 TOTAL �A6 5 10 . 0 TOTAL ECONOMIC ASSISTAINCE +� A�ID OPPORTUNITY {A,, 1 - GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTEI ACCOUNTS CODE 197 1 97 197 197 97 CULTURE' - RECREATION RECREATION ADMINISTRATION PERSONAL SERVICES A7020 . 1 EQUIPMENT A7020 . 2 CONTRACTUAL EXP. A7020 . 4 TOTAL A702 0 . Q PARKS PERSONAL SERVICES A7110 . 1 EQUIPMENT A7110 . 2 CONTRACTUAL EXP . A7110 . 4 TOTAL A7110 . 0 CETA - SUMMER RECREATION PROGRAM PERSONAL SERVl (l-lES A71 -7/0 . 1 EQUIPMENT A7130 . 2 CONTRACTUAL EXP . A7130 . 4 TOTAL A7 13 � - 0 PLAYGROUNDS AND RECREATION CENTERS PERSONAL SERVICES A7140 . 1 EQUIPMENT A7 140 . 2 CONTRACTUAL EXP . A7140 . 4 TOTAL A7140 . 0 JOINT REC. PROJECT A71 45 . 4 BEACH AND POOL PERSONAL SERVICES A7180 . 1 EQUIPMENT A 7 18 0 . 2 ------ CONTRACTUAL EXP . A7180 . 4 TOTAL A 7 18 0 0 MARINA AND DOCKS PERSONAL SERVICES A7230 . 1 EQUIPMENT A7230 . 2 CONTRACTUAL EXP . A7230 . 4 TOTAL A 72 330 . 0 a e e ' GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL, THIS YEAR OFFICERS PRE- LAST AS TENTATIVE L I M I!VARY YEAR AMENDED BUDGET BUDGET ADOPTED � ACCOUNTS CODE 19 7 197 197 197 1 7 CU TURE - RE-CREATION (CONTD . ) I GOLF PERSONAL SERVICES A7250 . 1 - EQUIPMENT A7250 . 2 CONTRACTUAL EXP . A7250 . 4 TOTAL A7 2 50 . 0 — SKI FACILITY PERSONAL SERVICES A 7 2 60 . 1 _ , EQUIPMENT A 7 2 6 0 2 �I CONTRACTUAL EXP . A7260 . 4 TOTAL A7260 .0 , BAND CONCERTS CONTRACTUAL EXP . A 2 70 . 4 YOUTH PROGRAM PERSONAL SERVICES A7310 .- 1 EQUIPMENT A7 3 10 . 2 CONTRACTUAL EXP . A 7 3 10 . 4 TOTAL A 3 10 . 0 JOINT YOUTH PROJECT CONTRACTUAL EXP . A 3 20 . 4 I LI3RARY CONTRACTUAL EXP . A7LT10 . 4 MUSEUM s PERSONAL SERVICES A7450 . 1 EQUIPMENT A7450 . 2 _ CONTRACTUAL EXP . A7450 . 4 �T T0T,,1.L A 7 4 50 . 0 HISTORIAN s PERSONAL SERVICES A7510 . 1 _ EQUIPMENT A 7 510 . 2 C0NITRATUAL EXP . A 5 10 . 4 TOTAL {A751v . 0 i tH I"3TOR I CAL PROPERTY (PERSONAL SERVICES A7520 . 1 F.QU I PMENT A 5 20 . 2 'CONTRACTUAL EXP . A7520 . 4 TOTAL A7520 . 0 (CELEBRATIONS 1PERSONAL SERVICES A7550 . 1 EQUIPMENT A7350 . 2 CONTRACTUAL EXP . A7550 . 4 TOTAL A7550 . 0 , — '`mo �n ith �'Zllage - See expZanation (1) on Zast page for charges to to?vn - area outside c f vi Z Zages . 11 GENERAL FUND APPROPRIATIONS BUDGET BUDGET I ACTUAL, THIS YEAR OFFICERS FARE- i LAST AS TENTATIVE LIMIINARY YEAR AMENDED BUDGET BUDGET ADOPTEr AC CO`_i" CODE 19 7 - 197 197 197 19 7_ CULTURE - REC.REATION "-(--ONTD . ) �F R0GF<� ;`,t AGING C L. v`ICES A7610 . 1 3 A7610 . 2 =' P . A7610 . 4 -� - A7610 . 0 v�} A7620 . i A7620 . 2 � T A7620 . 0 ULT URE - I _.Alf I0N A7999 . 0 HOME AND COMMUNITY SERVICES 1NG Ft:� :'ONAL SERVICES A8010 . 1 ;EQUIPMENT A8010 . 2 CC,N!TR ACT UAL EXP . A 8 0 10 . 4 TOTAL. A8010 . 0 �- PLANNING PERSONAL SERVICES A8020 . 1 I 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 EQUIPMENT A 8 0 9 0 . 2 CONTRACTUAL EXP . A8090 . 4 TOTAL A 8 0 9 0 . 0 REFUSE AND GARBAGE PERSONAL SERVICES A8160 . 1 EQUIPMENT A8160 . 2 ' CONTRACTUAL EXP . A8160 . 4 _ _TOTAL A 81 6 0 . 0 0MMUN I TY B EAUT I F I CATION - PERSONAL SERVICES A8510 . 1 _ EQUIPMENT A8510 . 2 - ! ---- ONTRACTUAL EXP . A 5 10 . 4 TOTAL A 8 51 0 . 0 -- "O I SE ABATEMENT PERSONAL SERVICES A8520 . 1 QUIPMENT A8520 . 21 ONTRACTUAL EXP . A8520 . 4I --- --- r- GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 7 197 197 197 . 197 HOME AND COMMU ITY SERVI ES (CONTD . ) DRAINAGE PERSONAL SERVICES A8540 . 1 EQUIPMENT A8540 . 2 CONTRACTUAL EXP . A8540 . 4 TOTAL A 540 . 0 SHADE TREES PERSONAL SERVICES A 560 . 1 EQUIPMENT A8560 . 2 CONTRACTUAL EXP . A8560 . 4 TOTAL A8560 . 0 CEMETERIES PERSONAL SERVICES A88 10 . 1 EQUIPMENT A8810 . 2 CONTRACTUAL EXP . A8810 . 4 TOTAL A88.10 .0 AGENCY-PREY . OF CRUELTY TO CHILDREN CONTRACTUAL EXP. A8820 . 4 TOTAL HOME AND COMMUNITY SERVICES A8999 .0 UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT A9010 . 8 _ FIRE AND POLICE RETIRFMENT A9015 . 8 SOCIAL SECURITY A9030 . 8 1%ORKMENS COMP . A 90 40 . 8 LIFE INSURANCE A9045 . 8 UNEMPLOYMENT INS . A90 50 . 8 DISABILITY INS . A9055 . 8 HOSPITAL AND MEDICAL I NSURAN CE A 90 60 . 8 i TOTAL_ EMPLOYEE BENEFITS A9199 . 0 ' 13 \u LA sf g i S s t, �p}�"� �-"'s k-• _(-, �:},Y3 tit^ .."-".'�i { ,P f h...;t:✓�LJ t_�...;�./ F i,.... � _ .., ., t. '_,. i - lam• - .... 1, Y 1 iCl 8 r k\F1.1 f��1 1 ltin;��Y`� 7 - I A i �l r r j ;ETHER FU T0T iL Ac)6 9) 0 DEBT SERVICE PRINCIPAL BUDGET NOTES A 9 7 5 0 . 6 TAX ANTICIPATION s NOTES A 9 7 6 0 . 6 _-- REVENUE ANTICI — PATION NOTES A9770 . 64 TOTAL A 89 9 . 6 _ INTEREST 1 BUDGET NOTES A9750 . 7 TAX ANTICIPATION j NOTES A9760 . 7 REVENUE ANTICI — PATION NOTES A9770 . 7 TOTAL A9899 . 7 TOTAL GENERAL FUND APPROPRIATION (TRANSFER TOTAL "ADOPTED" TO PAGE 1 ) A9900 . 0 14 GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED AC COUNTS CODE 197 197 197 197 " 197 0 T H E R T A X I TE f"',S LrCCAL SOURCES REAL PROPERTY .r,' "ES PPI'-)'R ''L/'1RS A1020 F E L, E R A L P A Y f,11 E!,41TS 7" IH LIL-U OFI(AXES ES A1080 OTHER 'FDAYtlE[,lTS I LIEU OF 1AXES /-'\1081 INTEREST AND PENALT I ES ON REAL PROPERTY TAXES A 10 9 0 ir,]W-,d-PROPERTY TAX i DISTRIBUTION BY COUNTY A 112 0 DEPARTMENTAL INCOME TA X COLLECTION FEES (NOT INTEREST ON TAXES)A 12 3 2 C L E R K FEES A 12 5 5 ;POLI CF FEES A 15 2 0 U[3 L I POUND C HARG ES- ")OC, tGARDEN FEES A 15 5 0 A F ETY INSP. FEES A 15 6 0 ICHIARGE--S FOR DFMO - LITION OF UNSAFE i i Ul L !J IGS A 15 7 0 HE L_THl FEES A 16 0 1 IOSPITAL INCOME A 16 3 5 AMBULANCE CHARGES A 16 4 0 PARK 11'\11G LOTS AND G A R G E S A 17 2 0 PA,Kj PJG F F-E S Al 740 FEES 9 RLN-T/1"LS A 17 7 0 JAI I PORT COMMIS OMMIS S T IONS �_i_ AN[) CONCESSIONS A 17 7 4 All,P()R_T SALES OF SUPPLIES AI776 REPAYMENTS OF 1(-,\ELtLl-:F A1840 REPAYMENTS OF BURIALS A1848 ,PARK AND RECRE- ATfON CHARGES A 2 0 0 1 PECREAl ION c()N E___S s 10 S A 2 0 12 BEACH OR POOL FEES A 2 0 2 5 -T0 F, A U Dl C 1,'.A R GE_S A 2 0 3 5 MAR f NA AMID DOCKS A 2 0 4 0 GOLF FEES A 2 0 5 0 K'[ FAC I L- IT ( C HA RG E S A 2 0 6 0 RINK FEES A 2 0 6 5 'I U'_,E U'll t A S A 2 0 9 0 0[,,11 rI G F E E S A 2 110 L 1\�N I N(_-'r BOARD !A2 115 .')'ee expZanation (3) on Zast page for c_redit n"( 10 C E3 - these revenues to town - area outside V-Z�� ZL � GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL, THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET i ADOPTED ACCOUNTS CODE 19 7,` 197 197 19 7^ 197 LOCAL SOURCES (CONTD . ) f, DEPARTMENTAL. I NCO N E j GARBAGE REMOVAL AND DISPOSAL CHARGES A2130 o ISALE OF CEMETERY ! — — — LOTS A2190 CHARGES FOR CENIETARY SERVICES A 2192 I f p AX AND ASSESSMENT SERVICES FOR P I OTHER GOVERNMENTS 2210 1ARCOTICS CONTROL --� — >cR4'ICES FOR ( HER GOVERNMENTS 2290 — IUSE OF MONEY AND PROPERT"I H NJEREST AND L ARN f NGS A 2 4 0 1 RENTAL. OF REAL IPR,-,P -RT ( A241 0 Eta..,�; ; F- T A L OF REAL i f'.k f. r'ERTY, OTHER � GOVERNMENTS A2412 � RI--L,ITAL OF EQUIPMENT, p t OTHER GOVERNMENT A2416 I ' I SS I ONS A2450 LICENSES AND PERMITS -S >S OCCUR' . LIC . A 2 5 0 1 I� F HANCE LIC. A250 O LICENSE A 2 5 4 0 D O t, L I C ENS E FUND -------� �—— APPORT I ONME_NT A 544 'E TS , OTHER IA2 59 0 I I NL� S AND FORFEITURES FINES AND I FOR,--SITED BAIL lA2610 IFvRFEITURE OF IDEPOSITS A 2 6 2 0 SALES OF PROPERTY A>ND CONPENiSATION' FOR LOSS .ALES OF SCRAP AND -h'CESS MATE=RIALS IA2650 �I I LIOR SALES, OTHER IA 655 i-- ALBS OF REAL IPROPERTY A 2660 Q OFF JIPMENT A 2665 fJ 1,JRAfICE ! RECOVERIES 2680 1G GENERAL FUND ESTIMATED REVENUE T BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR IAMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 197 197 197 I 197 i LOCAL SOURCES (CONTD . ) MP' t--ELLANEOUS REFUNDS OF PRIOR YEARS EXPENSES A2701 GIFTS AND DONATIONS A2705 ENDOt,!MENT AND TRUST FUND INCOME A2755 ! CETA-GRANT FROM PRIME SPONSOR TITLE 1 A 2 764 CETA-GRANT FROM PRIME SPONSOR --I TLE 2 A 2 766 CETA-GRANT FROM PRIM'-` SPONSOR � --I TLE 3 A2767 CE TA--GRANT FROM PRIME SPONSOR 1-1 1-LE 6 8,2 768 OTHER UNCLASSIFIED i REVENUES SPECIFY) -� A2770 i A2770 INTERFUND REVENUES I NTERFUND i REVENUES 8,2801 I NTE:R.FUND TRANSFERS 2831 TOTAL ESTIMATED REVENUES FROM j I LOCAL SOURCES A2999 17 GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL, THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTEI STATE AID PER CAPITA A3001 LOSS OF RAILROAD LOSS OF PUBLIC NAVIGATION LAW SNOWMOBILE LAW ENFORCEMENT A3317 INSECT CONTROL A3468 NARCOTICS GUIDANCE COUNCIL A3484 TOTAL ESTIMATED REVENUES FROM FEDERAL AID CIVIL DEFENSE A4305 PUBLIC 1.,,'ORKS EMPLOY. i EMERGENCY DISASTER ASSISTANCE TOTAL ESTIMATED FEDERAL AID A4q,- j FUND (TRANSFER iESTIN;ATED UNEXPENDK-) BALANCE ESTIMATED GENERAL FUND UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED11 TO PAGE 1 ) l8 GENERAL FUND APPROPRIATIONS — TOWN OUTSIDE VILLAGE (SHOW HERE GENERAL FUND APPROPRIATIONS TO BE PROVIDED FOR RY TAXES LEVIED ON THE AREA OUTSIDE VILLAGE/ 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_ GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS UNALLOCATED INS . B1910 . 4 _ CCNTINGENT ACCT . P19 . 0 . 4 TOTAL_ — PUBLIC SAFETY POLICE i PERSONAL S ERV I CES B31 20 . 1 jEQUIPMENT B3120 . 2 CONTRACTUAL EXP . B3120 . 4 _— ---- _ TOTAL B3120 . 0 SAFETY INSPECTION PERSONAL SERVICt_SB3620 . 1 EQUI PNENT ,B3620 . 1 CONTRACTUAL EXP . B3620 ..4 TOTAL B3620 . 0 HEALTH BOARD OF HEALTH PERSONAL S ERV I CES B40 10 E Q U P M E N T E40 10 „ 2 COilaTRACTUAL EXP . 34o 10 T OTAL B40 10 . 0 REGISTRAR OF VITAL i T AT ^T a T (,S T l PERS 0 N A L c E R V I C E S >40 ?0 . I I QJ I P,,i E N1 T 0 ') ! CCNTRACTUAL EXP . 1`34C,1 20 . 't — I TO TA L �B 4 0 2 i� . 0 I LABORATORY PERSONAL SERVI CESB40 25 . 1 E_QU I P1'4ENT IB40 2 ? I �D I rat. � CC Nr�TkA� TUAL EXi �0 2 -10 TA L 340 2 5 . 0 CUIi_"I URE - RECREATION I ! PARI S i P F R S 0 N A L S ERV I CES'B7 d 10 . 1 E rl.L 'M E N T B 7 10 . 2 -- _--- -- --T COtJTRACTU L EXP . B71 10 . 4 TOTAL P71 10 . 0 PLAYGpr-,UNDS Ar D RECREATION CENTERS i PERSOr�'AL SER'✓ICE'��B7I40 . 1 _ I EQU I P'A!ENT 137 ) 40 . 2 , CCI"J i RACTUAL EX; . l"_17 140 4 '_ TOTAL 40_ . 0 19 GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE BUDGET BUDGET ACT UA L THIS YEAR OFFICERS PRE- T LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTEF CULTURE RECREATION (CONTD . ) H2OME AND C.OMMUNITY SERVICES CONTRACTUAL EXP . B80 10 PLANNING REFUSE AND GARBAGE PERSONAL SERVICESIB8160 . 1 UNDISTRIBUTED EMPLOYEE BENEFITS FIRE AND POLICE LIFE INSURANCE B9045 - 8 HOSPITAL AND TOTAL EMPLOYEE BENEFITS B9 19 9 ol 2O GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE !F- BUDGET BUDGET l I ACTUAL, THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 7-2 197 197 197 197 i UNDISTRIBUTED (CONTD . ) 1 I "ERFUND TRANSFERS Tf�ANSFER TO : OTHER FUNDS B9501 . 9 CAPITAL PROJECT FUND B9550 . 9 CONTRIBUTION TO OTHER FUNDS B9561 . 9 TOTAL B9799 . 0 DEBT SERVICE PRINCIPAL BUDGET NOTES B9750 . 6 TAX ANTICIPATION NOTES B 9760 . 6 _ REVENUE ANTICI - PATION NOTES B9770 . 6 TOTAL B9899 . 0 I N'TEREST ' BUDGET NOTES B9750 . 7 i TAX ANTICIPATION NOTES 9 760 . 7 REVENUE ANTICI - PATION NOTES 39770 . 7 i TOTAL 39899 . 7 j TOTAL GENERAL FUND - TOWN OUTSIDE VILLAGE - APPROPRIATIONS (.TRANSFER TOTAL , "ADOPTED" TO PAGE 1 ) 39900 . 0 21 GENERAL FUND EST IMATED RE E !i_L OGJ114, 0U? L)v BUDGET BUDGE I /+,{,,T IAA 'HIc, YEAR C ~ F I CE S { i 4 x LY��t S- � ri4S ` Ni I A ..� �fr. iL s a ��Ad €�5 A r ? A S v g •`�. E t d.t.�° 5 a..'1)rG i- T f ! F i I k C--'E1 i „, � P t P O L I C E :> -____--- r- 4 H E A L T -E S 1 6 Z O N I N G E i.. r PLANNING t- _S h 1 INTEREST AND EARN I' ' S E B 2 0, 1 `OTHER SPECIFY TOTAL ESTIMATED i REVENUES FROM ! 1 LOCAL_ SOURCES "TOTE AID f PER CAPITA B 3 0 0 1 YOUTH PROGRAMS B 3 8 2 0 TOTAL ESTIMATED REVENUES FROM STATE AID B 3 9 9 9 i FEDERAL AID + � PUBLIC WORKS EMPLOYMENT — ANTIRECFSSION B4750 TOTAL ESTIMATED FEDERAL AID B 4 9 9 9 TOTAL ESTIMATED 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) 22 HIGHWAY FUND APPROPRIATIONS REPAIRS AND IMPROVEMENTS { ITEM ] ) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED GENERAL- REPAIRS IMPROVEMENTS UNDISTRIBUTED EMPLOYEE BENEFITS DISABILITY INS . DR9055 - F HOSPITAL AND TOTAL. EMPLOYEE IINTERFUND TRANSFERS TRANSFER TO : CA D ITIAL PROJECT CONTRIBUTION TO TOTAL INTERFUND TRANSFERS DR9799-0 23 HIGHWAY FUND APPROPRIATIONS (CONTD , REPAIRS AND IMPROVEMENTS ( ITEM 1 ) BUDGET BUDGET_ ACTUAL HIS YEAR OFFICER PRE _ LAST AS ; TENTATIVE JLIMINARY YEAR APPENDED BUDGES i BUDGET ADO,=v ACCOUNTS CODE � 19 7 197 E 197 191, J t UNDISTRIBUTEDI F DEBT SERVICE PRINCIPAL BUDGET NOTES DR97501 ' TAX ANTICIPATION' ----- NOTES DR97n0.6 REVENUE ANTICI - PATION NOTES D R 9 7 7 0.6 _____._ __________ T O T A L D R 9 8 9 9.6 ----�---___--�- - i i I INTEREST BUDGET NOTES DR9750.7 TAX ANTICIPATION —� NOTES DR9760'.7 REVENUE ANTICI - PATION NOTES DR9770.7 TOTAL DR9899.7 TOTAL APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) DR9900.0 ;" 24 HIGHWAY FUND f, PPROPRIATIONS BRIDGE; T E 2 BUDGET BUDG�T ACTUAL THIS YEAR OFFICERS pRE- FAST AS TENTATIVE L fNiNARY J:,YEAR t I EN D E 5 UDGE BUDGET D'- T E D I ACCOWTS CODC: 113 7 -1 197 9 BRIDGES PERSONAL S 'ERV CES B 5 1 20a 1 C'- N S T'?U C T I ().,I B 5 120.2 TOTAL DB5120 . 0 � C 1 UND I STR I BUTED EMPLOYEE BENEFITS STATE RETIREMENT -)'b90 10 . 8 SOCIAL SECURITY B 90 30 - 2 WORKi',1ENS CONIP . B -90 Lf 0 . S LIFE INSURANCE- B9045 . 8 UNEMPLOYMENT INS F90 50 8 DISABILITY INS , DB9055 - 8 HOSPITAL AND MEDICAL INS . B 90 60 8 TOTAL EMPLOYEE BENEFITS �B9 199 0 INTERFUND TRANSFERS TRANSFER TO : OTHER FUNDS DB9501.9---,--- CAPITAL :-'ROJECT FUND �DB9550.9 CONTRIBUTION TO OTHER FUNDS DB 9 5 61.9 TOTAL IN-TERFUND TRANSFERS D 9 79 9.0 HIGHWAY FUND APPROPRIATIONS (CONTD . ) BRIDGES ( ITEM 2) BUDGET BUDGET ACTUAL, THIS YEAR OFFICERS PRE- i LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 7_ 197 197 19 7__� 197 DEBT SERVICE PRINCIPAL BUDGET NOTES DB9750 . 6 TAX ANTICIPATION NOTES DB9760 . 6 _ l REVENUE ANTICI - PATION NOTES DB9770 . 6 TOTAL DB9899 . 6 INTEREST BUDGET NOTES B9750 . 7 TAX ANTICIPATION NOTES DB9760 . 7 REVENUE ANTICI - PATION NOTES DB9770 . 7 TOTAL DB9899 . 7 TOTAL APPRO- PRIATIONS ' (TRANSFER TOTAL "ADOPTED" TO PAGE 1) DB9900 . 0 26 HIGHWAY FUND APPROPRIATIONS MACHINERY ( ITEM 3) BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE- LAST AS TENTATIVEILIMINARY YEAR AMENDED BUDGET ! BUDGET i ADOPTED f ACCOUNTS CODE 1977 197 197 19 7 197 MACHINERY PERSONAL SERVICES DM5 1 30. EQUIPMENT DM5130. CONTRACTUAL EXP . DM5130. TOTAL DM5 130.0 UNDISTRIBUTED i EMPLOYEE BENEFITS STATE RETIREMENT DM9010. SO IAL SECl.J RITY DM90 30.8, ORKMENS COMP . DM90 140 . I LIFE INSURANCE DM90 45 . UNEMPLOYMENT INS . DM9050 .8 DISABILITY INS . DM9055 .8 OSPITAL AND ME:D I CAL INS . DM90 60 . TOTAL. EMPLOYEE BE:NE:FI TS DM9 199 . INTERFUND TRANSFERS , TRANSFER TO : OT; i _R FUPi��S DM9501.9 CA.�ITAL PROJECT I FUND DM9550.9 _ CONTRIBUTION TO OTHER FUNDS DM9561.9 TOTAL_ INTERFUND TEANSFERS DM- 799.0 27 / HIGHWAY FUND APPROPRIATIONS `CONTD . ,\ MACHINERY ( ITEM 3) BUDGET BUDGET ACTUAL, THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTEL UNDISTRIBUTED DEBT S�-. PVICF REVENUE ANTICf - AX ANTI C ' PAT ION REVENUE ANTICI - TOTAL APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO 28 HIGHWAY FUND APPROPRIATIONS SNOW AND MISCELLANEOUS ITEM 4) BUDGET BUDGET i ' ACTUAL. TH t S YEAR OFFICERS PRE ' LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197? 197� 197_ 197� + 1 MISCELLANEOUS (BR SH i AND WEEDS) PERSONAL SERVICES DS 5 140 .l CONTRACTUAL EXP . DS5140 .4 TOTAL DS 5 140 .0 SNOW REMOVAL (TOWN HIGHWAYS) PERSONAL SERVICES DS 5 14 2 . CONTRACTUAL EXP. DS 5 142 . - � TOTAL DS5142 . ERVICES FOR OTHER GOVERNMENTS PERSONAL SERVICES DS 5 148 . CONTRACTUAL EXP . DS 5 148 . TOTAL DS5148 . i UNDISTRIBUTED N'iPLOYEE BENEFITS TAT RETIREMENT DS 90 10 . &;; I A L SECURITY D S 9 0 3 0 . ORKMENS COMP . DS 90 40 . - T LIFE INSURANCE 'DS9045 . --t-- UNEMPLOYMENT INS . DS 90 50 . _ D I S A B I Lr- 'T INS . DS 9 0 5 5 . OS PI TAL AND g A I MEDICAL INS DS 90 60 .8 i TOTAL EMPLOYEE i BENEFITS DS0199 , _ i INTERFUND TRANSFERS TRANSFER TO : OTHHER FUNDS IDS 9501.9 CAPITAL PROJECT FUND DS9550,9 -- CONTRIBUTION TO OTHER FUNDS DS9 561.9 - TOTAL INTERFUND TRANSFERS DS9699.0 - / HIGHWAY FUND APPROPRIATIONS (CONTD . ) SNOW AND MISCELLANEOUS ( ITEM 4} BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARt YEAR AMENDED BUDGET BUDGET ADOPTED DEBT SERVICE PRINCIPAL TAX ANTICIPATION NOTES DS9760. 6 REVENUE ANTICI - INTEREST BUDGET NOTES DS9 750.7 TAX ANTICIPATION REVENUE ANTICI - OTAL APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO 30 HIGHWAY FUND APPROPRIATIONS IMPROVEMENT PROGRAM ACTUAL- THIS YEAR OFFICERS P,RE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED iTOTAL PROJECT (FIROJECT NO . CONSTRUCTION EXP . DE5 51.2 PRINCIPAL ON NOTES DEl' - 6 INTEREST ON NOTES DE5151, 7 TRAN(--FER TO TOTAL PROJECT TRANS) FLER TO TOTAL PROJECT TOTAL APPROPRIA- TIONIS (TRANSFER TOTAL "ADOPTED" PAGE 1) BUDGET BUDGET � i HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE REPAIRS AND IMPROVEME-NTS ( ITEM I ) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE LAST AS ITENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED LOCAL SOURCES NON-PROPERTY TAX ISTRIBUTION BY INTEREST' AND INTERFUND INTERFUND MI SCELLANEOUS STATE AID MILEAGE AND VALUATION AID DR3507 FEDERAL AID PUBLIC WORKS EMPLOYMENT 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 ESTlMATED UNEXPENDED BALANCE BRIDGES ( ITEM 2 ) BUDGET BUDGET ACTUA� THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED LOC-ALL -SOURCE-) TION BY COUNTY DB -11120 , INTEREST AND IINTERFUND DB DB- PUBL [ C WORKS EMPLOYMENT TOTAL ESTIMATED TOTAL "ADOPTEDTI TO PAGE 1 ) TOTAL ESTIMATED UNEXPENDED TOTAL "ADOPTED" 33 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 19 7^ 197 197 197 . 197 LOCAL SOURCES NON-PROPERTY TAX DISTRIBUTION BY COUNTY DM1120 _ INTEREST AND EARNINGS DM2401 RENTAL OF EQUIP- MENT, OTHER GOVERNMENTS DM2416 INTERFUND REVENUES DM2801 _ INTERFUND TRANSFERS DM2831 MISCELLANEOUS �SPECIFY) _ DM DM I FEDERAL .AID PUBLIC WORKS i EMPLOYMENT ANTIRECESSION DM4750 TOTAL ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) TOTAL ESTIMATED i UNEXPENDED + BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 3� HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE SNOW AND MISCELLANEOUS ( ITEM- 4) BUDGET BUDGET ACTUAl, iH Y OFFICERS P I S YEAR R 0 ICE RE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ' ADOPTED ACCOUNTS CODE 19 7� 197 197 197 j 19 7_ f LOCAL SOURCES NON-PROPERTY TAX DISTRIBUTION BY COUNTY DS1120 SERVICES FOR OTHER GOUTS . DS2300 INTEREST AND EARNINGS DS2401 INTERFUND R1=VENUES DS2801 INTERFUND TRANSFERS D S 2 8 3 1 MISCELLANEOUS (`.:PECIFY) _ DS DS� FEDERAL AID PUBLIC WORKS EMPLOYMENT ANTIRECESSIVN DS4750 TOTAL ESTIMATED RI-VENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1� TOTAL ESTIMATED UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 35 IIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE HIGHWAY IMPRnVEMENT PROGRAM BUDGET t3 U D G E T ACTUAL, THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET j ADOPTED ACCOUNTS CODE 197 197_ 197_ 197 . 197_ LOCAL SOURCES NON-PROPERTY TAX DISTRIBUTION DE1120 INTEREST AND EARNINGS DE2'+01 INTERFUND REVENUES DE 80 1 ` I NTERFUND TRANSFERS D E 2 8 3 1 MICELLANEOUS (SPECIFY) DE DE STATE AID ' ' ISHWAY IMPROVE- MENT �1 iJ PROGRAM DE3521 FEDERAL AID PUBLIC WORKS EMPLOYMENT i ANTIRECESSION DE4750 TOTAL ESTIMATED REVENUES - i HIGHWAY IMPROVE- ! MENT PROGRAM f (TRANSFER TO1 AL "ADOPTED" TO I PAGE 1) _ i I TOTAL ESTIMATED UNEXPENDED BALANCE H I GHWA IMPROVEMENT PROGRAM (TR.4,NSF ER TOTAL "ADOPTED" TO PAGE 1 ) 36 FEDERAL REVENUE SHARING FUND APPROPRIATIONS BUDGET BUDGET 1 ACTUAL. THIS YEAR OFFICERS PRE- 1 LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 7,= 197 197 19 7_ 19 7_ PERSONAL SERVICES CF . l EQUIPMENT CF . 2 CONTRACTUAL EXP . CF . 4 TOTAL CF . 0 PERSONAL SERVICES CF . l EQUIPMENT . CF 2 ,CONTRACTUAL EXP . - CF" TOTAL CF . 0 PERSONAL SERVICES CF . l EQUIPMENT CF . 2 J CONTRACTUAL EXP . CF . 4 TOTAL CF . 0 PEF;SON/ L SERVICES CF . 1 EQUIPMENT CF . 2 CONTRACTUAL EXP . CF . 4 TOTAL CF . 0 T RAI,j'S FER TO OTHER FUNDS CF9501. 9 CF- CF CF CF ` CF CF „ CF , CF CF - - CF TOTAL APPROPRIATIONS _ ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE INTEREST AND I I EARNINGS C F 2 4 0 1 FEDERAL REVENUE , SHARING C F 4 0 0 1 �OTAI_ ESTIMATED R'=VENUES _ ST II�IATED I FUNE,KPENDED BALANCE i ;;TRANSFER TO Gr_ 37 COMMUNITY DEVELOPMENT FUND APPROPRIATION BUDGET BUDGET ACTUAL, THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTEE ACCOUNTS CODE 197 197 197 1 197 197 _ OF REAL PROPERTY iCAPITAL OUTLAY CD8660. 3� PUBLIC WORKS , FACILITIES , T SITE IMPROVEMENTS CAPITAL OUTLAY CD8662. 3 I , — -- — -- ------ _ -_= ---__ CODE ENFORCEMENT _— PERSONAL SERVICES CD8664. 1 ! -I EQUIPMENT C D 8 6 6 4.2 —�--- � !CAPITAL OUTLAY CD8664.3 CONTRACTUAL EXP . CD8664.4 FRINGE BENEFITS CD8664.8 --- T O T A L C D 8 6 6 d+.0l ---- -- ---------- CLEARANCE , DEMOLI '_ION REH,,BI LITATI0N CAPITAL OUTLAY ICD8666.3 _ REHABILITATION—LOANS AND GRANTS CAPITAL OUTLAY CD8668.3 SPECIAL PROJECTS FOR ELDERLY AND HANDICAPPED CAPITAL OUTLAY �CD8670.3 _ i PAYMENTS FOR LOSS OF RENTAL INCOME CONTRACTUAL EXP . JCD8672.4 _ ISPOSITION OF REAL PROPERTY PERSONAL SERVICES CD8674.1 EQUIPMENT C D 8 6 74.2I CAPITAL OUTLAY CD8674.3 _ CONTRACTUAL EXP . CD8674.4 _ — FRINGE BENEFITS CD8674.8 TOTAL CD8674.0 PROVISION OF PUBLIC SERVICES CAPITAL OUTLAY �CD8676.3 — I PAYMENT OF NON—FE ERAL SHARES CONTRACTUAL EXP . CD8678.i OMPLETION OF URBAN RENEWAL PROJECTS CAPITAL OUTLAY CD8680.3 - I ELOCATION PAYMENTS AND ASSISTANCE APITAL OUTLAY ICD8682 .3� 38 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 EQUI f'MENT CD8686,2 CAF'I TAL OUTLAY CD8686.3 (CONTRACTUAL EXP . CD8686. 'FRINGE BENEFITS CD8686.8 TOTAL Cr)8686.0 MODEL CITIES ACTIVITIES PERSONAL SERVICES CD8688.1 EQUI F'MENT 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 C D 9 9 0 0.0 ESTIMATED REVENUES COMMUNITY DEVELOPMENT INCOME CD2170 j INTEREST AND EARNINGS C D 2 4 0 1 COMMUNITY DEV. f GRANT FROM COUNTY CD2763 i FF1)ERAL AID CD491 0 TnTA.L_ ESTIMATED ! F,'_EVENUES !CD5000 I i 39 PUBLIC LIBRARY FUND AP PRO PR1AT |DNS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVEILIMINARY YEAR AMENDED BUDGET BUDGET AUUFTE: LIB'RARY OPERATIONS PERSONAL SERVICES L7410 . 1 CONTRACTUAL EXP . L7410 . 4 TOTAL L7410 . 0 EMPLOYEE BENEFITS STATE RETIREMENT L9010 8 LIFE INSURANCE -iOSPITAL AND TOTAL L9199 . 0 TOTAL APPROPRIATIONS ESTIMATED REVENUES AND ESTIMATED JNEXPENDED BALANCE LOCAL SOURCES ENDOWMENT AND THER (SPECIFY) STATE AND FEDERAL AID STATE AID L3840 FEDERAL AID L4840 TOTAL ESTIMATED REVENUES ESTIMATED UNEXPENDED BALANCE 0�:TRANSFER TO PAGE I 40 ��BT �ERVICE FUND �PPlpOp� | ATI0NS BUDGET 3UDG�T ACTUAL YHIS YEAR OFFICERS PRE- YEAR AMENDED BUDGET BUDGET ADOPTED Tr- TOTAL APPROPRIATIONS 1"ADOPTED" TO INTEREST AND BALANCE 41 ' LIGHTING DISTRICT BUDGET BUDGET ACTUAL, THIS YEAR OFFICERS P R E LAST AS TENTATIVEILIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED APPROPRIATIONS LIGHTING DISTRICT STREET LIGHTING SL-l - UNEXPENDED BALANCE LIGHTING DISTRICT TOTAL P,AN5FER' TO : ' -'OF` �� 42 WATER DISTRICT APPROPRIATIONS WATER DISTRICT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LTIMINARY YEAR AMENDED BUDGET BUDGET 4DOPTED Al;COUNTS CODE 197 197 197 197 197 ADMINISTRATION PEk',S(_')N,f,lL SERVICES W8310 . 1 EQ i IPMENT 10 . 2 CONTRACTUAL EXP . W8310 . 4 TOTAL IW8310 . 0— S01-IRCE OF SUPPLY ., POWER AND PUMPING PERSONAL SERVICES V\18320 . 1 Qj I D,\1 E N T ld2320 . 2 C 0 N T!Rl A C T tj AL EXP . I W8 3 2 0 TOTAL_ �W8320 . 0 P ul R J F- I "AT 1 ON s P E?S NA I_ F RV1C,lIi 8, U i .l E i`\�T 5 lo!8 5 30 C T U A L P SW8 _C 0 1\1 1 330 . 4 Tt T A L 5W 9 3 3 0 01 T RA N S t",I SS 110 N A N D D S'T R 1T I -BUTION P F R \,',A L SERVICES D tv!F 1 M E Q I 7 5 W8 3 40 2 EXP . W834e . 4 TOTI AL. W8340 . 0 UNDISTRIBUTED YEE BENEFITS11 -RETTREi',IENT W90 10 . 8 1 SS L S E C U R I T Y SW90 30 . 8 "'TION INS . SW9040 . 8 L I E I S ORANGE EW 9 0 Lt. 5 . 8 UN- LOYMENT INS . SW90 50 . 8 D 15;r� I L_ � P, I [Ty INS . SW9 0 5 5 . 8 [--i 0 C- ;D 7,/�; AN D MI-D 1 f-,';LL INS . E190 60 . 8 TOTAL 19 9 .0 l I NTERFUND TRANSFERS iTRANSFEp TO : OTHER FUNDS _W9501 .9 CAPITAL PROJECT FUND SWQ__5 50 - 9 (TOTAL INTERFUND TRANSFER SW9 6 9 9. 01 43 BUDGET BUDGET ACTUAL, THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTEF ACC'0 j<^ CODE 197 197 197 197 197 i UNDISTRIBUTED DEBT SERVICE VICE �y � f NC I PAL BU SET NOTES SW9750 . REVENUE ANTI C I -- P -,TION NOTES SW9770 . TOTAL SW9899 . INTEREST BUDGET NOTES SW9750 . REVENUE ANTICI - PATION NOTES SW9770 . TOTAL SW9899 , TOTAL WATER DISTRICT APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE l ) W9900 . 44 WATER DISTRICT ESTIMATED REVENUES WATER DISTRICT BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 197 197 197 19.7 i I - METERED SALES SW2140 UNMETERED SALES SW2142_ _ WATER CONNECTION CHARGES S W2 1 44 INTEREST AND PENALTIES ON WATER RENTS SW2148 I^,iTERES T AND I EARN INGS SW2401 SALES OF SCRAP 7 AND EXCESS f MATERIALS SW2650 MINOR SALES , OTHER SW2655 _ INSURANCE RECOV- ERIES SW2680 OTHER COMPEN- SATION FOR LOSS SW2690 - -� OTHER (SPECIFY) _ - _ _- SW _ -- TOTAL WATER DISTRICT -ESTIMATED REV- ENUES (TRANSFER TOTAL "ADOPTED" i TO PAGE 1) UNEXPENDED BALANCE I i � j f ESTIMATED WATER DISTRICT UNEX- PENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 4� Y FIRE PROTECTION DISTRICT BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 7� 197 197 197 197 w APPROPRIATIONS FIRE PROTECTION DISTRICT PAYMENTS ON FIRE CONTRACTS SF-1— CONTRACTUAL EXP . 3410 . 4 TOTAL ESTIMATED REVENU=S TOTAL I UNEXPENDED BALANCE ESTIMATED FIRE PROTECTION DIST . UNEXPENDED BALANCE , i FIRE PROTECTION DISTRICT APP .OPR I AT I ON.S FIRE PROTECTION DISTRICT I i PAYMENTS ON FIRE CONTRACTS S F—2— CONTRACTUAL EXP . 3410 . 4 TOTAL ES E TIMATED REVENUES TOTAL �I I � UNEXPENDED BALANCE i ESTIMATED FIRE g i PROTECTION DIST . UNEXPENDED s BALANCE I _ _ i "TR.aNS FER TOTAL "ADC`P T F_D4t TC PAG 1 46 DISTRICT APPROPRIATIONS e DISTRICT 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� 19 7_ SPECIAL ITEMS TAXES ON SEWER ' DISTRICT PROPE RT �...-, CONTRACTUAL EXP . SS 1950 . 4 f ADMINISTRATION PERSONAL SERVICES SS-81 10 . 1 EQU I PMENT SS8110 . 2 CONTRACTUAL EXP . SS8110 . 4 i TOTAL SS 81 10 . 0 SEWAGE COLLECTING SYSTEM PERSONAL SERVICES SS 81 20 . 1 EQU I PMENT SS 8 120 . 2 CONTRACTUAL_ EXP . SS 81 20 . 4 TOTAL SS8120 . O SEWAGE TREATMENT AND DISPOSAL f PERSONAL SERVICES SS8130 . 1 EQU i PMENT SS8130 . 2 CONTRACTUAL EXP . SS8130 . 4 TOTAL S 81 3 0 . 0 UNDISTRIBUTED EMPLOYEE BENEFITS STATE- RETIREMENT SS90 10 . 8 SOCIAL SECURITY S 90 30 . 8 COMP[-NSAT I ON INS SS9040 . 8 LIFE INSURANCE S 90 45 . 8 UNE-MP LOYMENT INS . S 90 50 . 8 DISABILITY INS . S9055 . 8 HOSPITAL AND ME-D [CAL INS . SS 9060 . 8 TOTAL SS91199 .0 { INTERFUND TRANSFERS TRANSFER T0 : OTHER FUNDS SS9501 .9 CAPITAL PROJECT 4 FUND SS9550 .9 TOTAL INTERFUND TRANSFER SS9699 . 0 ' 47 SEWER FUND APPROPRIATIONS (CONTD . ) SEt-JER DISTRICT 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 i DEBT SERVICE PRINCIPAL BUDGET NOTES SS 9 750 6 REVENUE ANTICI - PATION NOTES SS9770. 6 _ TOTAL SS9899. 6 INTEREST BUDGET NOTES SS9750.7 _ REVENUE ANTICI - PATION NOTES SS9770.7 TOTAL SS9899,7 TOTAL SEWER DIST. APPROPRIATION- (TRANSFER TOTAL "ADOPTED" TO j PAGE 1 ) � 48 SEWER DISTRICT ESTIMATED REVENUES SEWER 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 INTEREST AND EARN I NGS S S 240 1 SALES OF SCRAP AND EXCESS MATERIALS SS2650 MINOR SALES , OTHER 5S2655 _ INSURANCE RECOV - i EF:IES SS2680 OTHER COMPEN - SATION FOR LOSS SS2690 _ STATE AID FOR OPERATION AND MAINTENANCE OF SEWAGE DISPOSAL. PLANT S 53901 OTHER (SPECIFY) SS TOTAL SEWER DIST . ESTIMATED REVENUESCfRANSFER TOTAL "ADOPTED" TO PAGE 1) UNEXPENDED BALANCE I (ESTIMATED SEWER DISTRICT UNEX- PENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 49 4 y. e p 4 r, 1 DRAI NAGLE 3 EMIP BENEi-I TS I STATE LCYEE RfL I ����F-N1 7 � c�„ L rl _ J .? ' 0 C I i L ,LCURITY p L)0, 7'J.c;� _I I I . S F,9'C) 4 0.8i_ E ' IFE INSU RAN �� lJ N E 1'-1 P L 0 Y M E N 1- r.J S . S D 9 0 5 0.8, r -- -. - -- - -- —�.------- v � H C,S P i TA.i Af)D i tllEDI CAL INS TOTAL ------------ I INTERFVND TRANSFERS I TRANSFER TO : ' T �� JND 1 H E R F �0 t c n � _) '1 CAPI TAf_ P R 0 JEC? s I _ _ _ FUND '�D ���0.- 1TOTAL INfERFUND I `--_--- 1DEBT t SERIICE , PRINCIPAL j BUDGET NOTES SD975 0."� !REVENUE AJv 1 1 . PATION fJOTES SC977O.Ci, _ a , 7 TA i 5D 9.b� I NTERE-ST ! ! } r JDGE NOTES R E �`E=N U E A��T I ,1 - -- — --- �_ � - r. r� PAT I ON 'NOTE_ 1 � 7. ! i i F i 0 L -_J 4 f j D i ST2I CT A,PFPC) PRIATIOivS rTP/l!SF' ' j Ft�\��n7-C_ tp T AL 1 - 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 1`3 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) 51 jJ a< T 5 YEAR �'wA i S I `l I i All'co�tI,I � ODE i J S t J,�i 0` .L ! R31.t:l0,, X r a .>R 3 1 t�U.4 + ►E' B E N E F I T5 j" I R E IM E N T R 0.81 C U R I T Y S R Io.8, ION INS , SP, i 6 _ YMENT INS . a `t. 3 ' : _- �HOS P I TAL. N'�' M E D I CAL_ TOTAL SR'l I99, C? -. ___ a I NTERFUND F?ANS F E P S i TRANSFER TO : t i OTHER FUNDS SR950I.1-) CAPITAL PROJECT FUND ;SR 0 9 i , 6 EBT SERVICE PRINCIPAL BUDGET NOTES REVENUE ANTICI — PATION NOTES SR 7 C).b t TOTAL S R 3 , INTEREST r BUDGET NOTES E i i 71 REVENUE ANTICI — ! a PATION NOTES = is T C)T A L 1T0TAL RE FUS L) � o ' GARBAGE DISTRICT j APPROPRI AT I ) I 'TRAPdSFFR TO , . "A DO P T EF) 7 O PAGE I ) j f REFUSE AND GARBAGE DISTRICT ESTIMATED REVENUES REFUSE AND GARBAGE DISTRICT BUDGET BUDGEI ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINAill�� YEAR AMENDED BUDGET BUDGET ADOPTED REFUSE AND GARBAGE REMOVAL AND DIS-1 POSAL CHARGES rR21130 ITOTAL REFUSE AND GARBAGE DISTRICTI ESTIMATED REVENUES i (TRANSFER TOTAL "ADOPTED" TO PAGE 1) UNEXPENDELD, BALANCE Tli"�ATED REFUSE UNEXFENDED BA LA N C (TRANSFER TOTrA-,L ADOPTED" TO 53 PARK DISTRICT APPROPRIATIONS PARK DISTRICT BUDGET BUDGET i ACTUAL. THIS YEAR OFFICERS PRE- { I LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BL°DGET ADOPTED ACCOUNTS CODE 197 197 197 197 1 197 PARKS PERSONAL SERVI CES SP7 110 . 1 EQUIPMENT SP7 110 . 2 �- CONTRACTUAL EXP . SP7 110 . TOTAL s P 7 110 . 0 PLAYGROUNDS AND RECREATION CENTERS PERSONAL SERVICES S P 7 1 4 C EQUIPMENT SP7140 . 2 _ CONTRACTUAL EXP . SP7140 . TOTAL SP 7 1 40 . C BEACH AND POOL - �___._---� -----------�--------------- I PERSONAL SERVI CES SP7 1 80 . 1 EQUIPMENT 5 P7180 . 2 CONTRACTUAL EXP . SP7 1 80 . TOTAL SP7.180 . 0MARINA AND DOCKS PERSONAL SERVICES SERVICES SP7230 . 1 EQUIPMENT SP72130 . 2 CONTRACTUAL EXP . SP7230 . { TOTAL SP7230 . 0 GOLF PERSONAL SERVI CESISP7250 , 1 EQUIPMENT SP7250 . 2 _ CONTRACTUAL EXP . SP7 2 50 . 4 TOTAL SP7250 . 0� SKI FACILITY PERSONAL SERVICES SP7260 . 1 _ EQUIPMENT P7260 . 2 A _ CONTRACTUAL EXP . SP7260 . 4 TOTAL SP7260 . 0 54 PARK DISTRICT APPROPRIATIONS '%COUTD , ) PARK DISTRICT BUDGET BUDGET ACTUAL, THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED AC COUNT S CODE 197 197 197 197 197 UNDISTRIBUTED EPLOYEE BENEFITS STATE RETIREMENT SP9010 . 8 SOCIAL SECURITY P9030 . 8 COMPENSATION INS . P9040 . 8 LIFE INSURANCE P9045 . 8 UNEMPLOYMENT INS . P9050 . 8 iDISABILITY INS . SP9055 . 8 HOSPITAL AND MEDICAL INS . P9060 . 8 TOTAL P9199 . 0 INTERFUND TRANSFERS � TRANSFER TO : OTHER FUNDS P9501 . 9 CAPITAL PROJECT FUND P9550 . 9 TOTAL INTERFUND TRANSFER SP9699 . 0 DEBT SERVICE PRINCIPAL BUDGET NOTES SP9750 . 6 REVENUE ANTICI - PATION NOTES SP9770 . 6 TOTAL SP9899 . 6 INTEREST BUDGET NOTES SP9750 . 7 I REVENUE ANTICI - PATION NOTES SP9770 . 7 TOTAL SP9899 . 7 i TOTAL PARK DIST . APPROPRIATIONS (TRANSFER TOTAL " ,gDOPTED" TO PAGE 1 � 55 PARK DISTRICT ESTIMATED REVENUES PARK DISTRICT BUDGET BUDGET ACTUAL HIS YEAR OFFICERS PRE- LAST ASTENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 197 197 197 197 I PARK AND RECRE- ATION CHARGES SP2001 RECREATION _ CONCESSIONS SP20 '-i2 BEACH AND POOL FEES SP20 25 STADI1. M FEES AND CHARGES SP2030 _ A 1._ I T O R I U M CHARGES SP2035 , MARINA AND DOCKS S P20 40 � �_- GOLF FEES S P20 50 ��- SKI FACILITY CHARGES SP2060 SKATING RINK FEES SP2065 MUSEUM CHARGES S P20 90 " i INTEREST AND EARNINGS SP2401 ( i SALES OF SCRAP AND EXCESS MATERIALS SP2650 MINOR SALES ., OTHER SP2655 INSURANCE RECOVERIES SP2680 4 OTHER COMPEN- SATION FOR LOSS SP2690 OTHER (S P E C I F=Y) S P--, TOTAL PARK, D I S T. ESTIMATED REVENUES (TRANSFER TOTAL I i "ADOPTED" TO I PAGE 11) I i UNEXPENDED BALANCE ESTIMATED PARK DISTRICT UNEX- PENDED BALANCE (TRANSFER TOTAL i "ADOPTEDrr TO PAGE 1) 56 PUBLIC PARKING DISTRICT APPROPRIATIONS PUBLIC PARKING DISTRICT BUDGET BUDGET ACTUAL, THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 197 197 197 197 OFF: STREET PARKIN , PERSONAL SERVICES ST5650.1 EQUIPMENT ST5650.2 CONTRACTUAL EXP . ST5650.4 TOTAL ST5650.0 EMPLOYEE BENEFITS STATE: RETIREMENT ST9010.8 SOCIAL SECURITY ST90 30. COMPENSATION INS . ST9040 .8 LIFE INSURANCE ST9045.8 UNEMPLOYMENT INS . ST9050.8 DISABILITY INS . ST9055.8 HOSPITAL AND MEDICAL INS . ST9060. TOTAL ST9199.0 E i INTERFUND TRANSFERS TRANSFER TO : OTHER FUNDS ST9501.9 CAPITAL PROJECT FUND ST9550.9 TOTAL INTERFUND TRANSFER ST9699.0 I i EBT SERVICE PRINCIPAL BUDGET NOTES ST9750.6 REVENUE ANTICI - PATION NOTES ST9770.6 i TOTAL ST9 89 9.6 INTEREST UDGET NOTES ST9750 .7 REVENUE ANTICI - PATION NOTES 1ST9 7 70 .7 TOTAL ;ST9 89 9.7 i TOTAL PUBLIC PARKING DISTRICT APPROPRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) I I 57 , PARKING LOTS AN ! GARAGES f 1 y T! irk.L PUBLIC: + I P R.K NG DISTRiC .`.€ i 1 ESTIMATED , r i REVENUES (TRANS FE_R TUT,' PAGE 1; f t f i 'aN�XPENIlDED BALANCE I ( ESTIMATED PUBLIC PARKING DISi RIC i UNEXPENDED 1 BALANCE 1 (TRANSFER TOTAL "ADOPTED" TO PAGE 1) -�-- DISTRICT APPROPRIATIONS BUDGET BUDGET ACTUAL, THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED I ACCOUNTS CODE 197 197 197 197 197 PERSONAL SERVICES SM .1 EQUIPMENT SM .2 CONTRACTUAL EXP . SM .4 TOTAL SM .0 EMPLOYEE BENEFITS STATE RETIREMENT SM9010.8 ASOCIAL SECURITY SM9030.8 COMPENSATION INS . SM9040.8 LIFE INSURANCE SM9045.8 UNEMPLOYMENT INS . SM9050.8 DISABILITY INS . SM9055. HOSPITAL AND MEDICAL INS . SM9060. TOTAL SM9 19 9.0 i INTERFUND TRANSFERS TRANSFER TO : OTHER FUNDS SM9501.9 CAPITAL PROJECT FUND SM9550.9 TOTAL INTERFUND TRANSFERS SM9699. i DEBT SERVICE PRINCIPAL BUDGET NOTES SM9750.6 REVENUE ANTICI - PATION NOTES SM9770.6 TOTAL SM9899.6 INTEREST j !BUDGET NOTES SM9 75 0.7 i REVENUE ANTI CI - PAT I(-)'N NOTES SM97 70.7 T0-TIAL SM9899.7 (TOTAL APPRO- PRIATIOivS �,TRANSFER TOTAL "ADOPTED" TO i PAGE 1 59 m. _s ACTUAL �Tti I S:: t`E 21,YE A _. LAST S 1M.. i S�1 I 1- TC T I IJ IAT N TO-IAL { r-1 r 1 7- I UNEXPENDED BAL_ANICE i ESTIMATED !_.JIvEX-- PENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO � i PAGE 1) _ SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS (ARTICLE 8 OF THE TOWN LAW) OFFICER SALARY i 61 TOWN WITH VILLAGE EX.PLANA-FTONS J -he __L e cl on. t�ie area of' t, Taxes f or e e e % �,'e,- t o w n c,u t S 1 -1,-2 Build Li B,o a a H e a I T I e gr IL s L S ec I-,i c 7-1 7- t-I-j I -1 J_o E U-1 Li C a t- Z-,.n IL a e In e a r ef� I-)e ( 2) Taxes for the'se C, town outside C, T_I es yet r e ow Police 0z.rn �-�U_ 1 01 y C;,�,l J",I:- r f -r* ' I Ln, -�< �_, �,-1 n+ containing Town of FaIl__,�, -� ',th two or v i a g e -a e departure fit"; ,,i_f more pol _ien - Department established after January 1 , contains a village which maintains a police (1ep_'-_L l :.e I our or more policemen on an annua].- full-time ba, e Dep a v t,_-iein t, (--,l t "k P-!'-LOr to January 1 , I960 : Amounts in accordance, -V!_! t1h ac. agreement made between the town and a vi__!,_l-.iFe within the town. which maintains a full-time police deT_)a_r1 `,,-,ment of four or more Policemen. Joint Police Department ( General Municipal Law , Section 121-a) T Recreation (Article 13 , General Municipal Law Amounts for parks , playgrounds and recreation centers established Linder the provisions of Article 13 of the General Municipal IT, Refuse and Garbage (Section -120-v .1 General Municipal Law) ?D The share of the Cost- to be paid by the town in accordance with an agreement )eltween the to,,,in and one or more villages for joint refuse and garbage collection and disposal , unless otherwise herwise provided . ( 3) Revenues estimated to be received from any of the functions or activities for which taxes are levied in the town outside I 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 . 62 1978 BUDGET Mc LEAN FIRE DISTRICT Town of Groton Town of Dryden Town of County of Tompkins FILE WITH TOWN BUDGET OFFICER BY SEPTEMBER 20TH (By October 20th in Westchester County) These Estimates were approved on September 19. 1,27, l Commissioner Commissioner Commissioner Commis ioner r Chairman (It is not necessary for the commissionersto sign this I udget , if the fire district secretary completes the following certificate . ) This is to certify that the Estimates were approved by the fire commissioners on _- Fire District Secretary NC--W YORK STATE DEPARTMENT OF AUDIT AND CONTROL DIVISION OF MUNICIPAL AFFAIRS ALBANY, NEW -YORK For 1978 Budget, McLean Fire District • Based on tentative 1977 Assessment Roll 9/2/77 WORK SHFXr A COMPUTATION OF' FULL VALUATION TO DETERMINE SPENDING LIMITATION IN A FIRE DISTRICT LOCATED IN TWO TOWNS 1)ivide the assessed valuation of the real property subject to taxation by the fire district as slaown oil -the town assessrac:nt rolls completed -itl the second calendar year prior to that in which the expenditures are to be made by the town c(.ju&1.i zati on rages e stabli shed for such roll by the Statc 1-30ax"c1 of L,:quuAl.irati,.on and Assessment. (P;xam�)le: budget prepared in 1972; taxes to be rained and expenditures 'ue uumle in 1973: ttse assessed valuation of 1.9,71 divided by the town e►qual.- izati.on rate established for this assessed valuation) . TENTATIVE (Assessed Valuations) (Equalization Rates) (Full Valu(%ti.ons) Town A Groton $39 648,620 ' 46.72, . 71809, 546 Town D Dryden '1 ,277,760 43. 31 2,950j262 $4,926,380 Total SMIDING LIMITATION 10,759,811.00 full valuation - 1,0001000� 00 less first million of Tull valuation 9,759,811 .00 excess over first million of Tull valuation, x .001. njultiply by one mill expenditures permittod on full vatuat 'Lon above $1,000v000.00 759.8'1 + 20000.00 add expenditure permitted on full vtx1urxtion below fi,rrit: $100000000.00 119759.81 statutory spending limitation for 1973 Note: The expenditures outside the limitation should be added to, the st'atuto.ry spending limitation as shown in Work Sheet B. SUMMARY OF BUDGET Appropriations $ 16,313.00 Less : Estimated Revenues $ Estimated Unexpended Balance Total Estimated Revenues and Unexpended Balance To be Raised by Real Property Taxes $ 13, 3'13.00 ESTIMATED REVENUES Actual Budget As Preliminarb Adopted Revenuee Modified Estimate Budget 1977 197` 197..� 197,E A20 State Aid for Loss in Railroad Tax Revenue $ 00.00 $ $ $ 00.00 A30 Federal Aid for Cavil Defense 00.00 00.00 A40 Fare Protection and Other Services Provided Outside 00.00 00.00 the District A51 Interest on Deposits 00.00 00.00 A52 rentals 00.00 00.00 A53 Sales o:i Apparatus .rid Equipment 00.00 00.00 A54 Gifts and Donations 00.00 00.00 A55 Refunds of Expenses 00.00 00.00 A59 miscellaneous (Specify) : A81 Transfer from Capital Fund A82 Transfer from Reserve Fund Totals $ $ $ $ 00.00 r• APPROPRIATIONS Aetuat Budget Aa Pretiminary Adopted Expenditurea Modified Estimate Budget 197 197r2. 19�6 1978 Salary - Treasurer $ $ $ $ Salary - Other Elected Officer Other Personal Services 0.00 A100 Total Personal Services $ $ $ $ 0.00 A200 Equipment 250.00 A400 Contractual and 7 930.00 Other Expenses ' A601 Hydrant Rental A602 Fire Department or Company Services A603 Wire Protection Amb• Contract . 19500.00 A610 Judgments and Claims A628 State Retirement System Workmens Compen- 2, 313.00 A���3 ,Soc i.al Security AO 'JO NIic(l i.cal , Surgical, Care and Medical Inspections A6 _j8 H I ,inket; Accident I ►i.,';t 'ance /1O1,i1) I.ljt;cret,t on Bonds 1 ,620.00 �. 8.I 1 rit;ereot on Notes ��1►1+i) li'edo+++pt-Lon of Bonds 2,700.00 ll(►'► I li�`�1� 1111�1',i�)tl of Notes /1 I 'I1 o.., Lo 1 lienerve Fund Totals $ $ $ $16,3'13.00 3 r ASSESSED VALUATIONS (To be used when Fire District is Located in more than one town) Assessed Town Va Lua Lion GROTON $ 3,648,620 DRYDEN 11277,1760 OUTSTANDING DEBT AS OF AUGUST 31, 197_ Tax Anticipation Notes $ 00.00 Revenue Anticipation Notes 00.00 Budget Notes 00.00 Capital Notes 00.00 Bond Anticipation Notes 00._00 __ „ Total Notes $ 00.00 Bonds (2 trucks) $ 27,000.00 Mc I LEAN WORKSHEET FOR COMPUTATION OF 1978, SPENDING LIMITATION Full Valuation - 1971 $ 10375-9681 1 .M Subtract First Million of Full Valuation 1,000,000 . 0ri Excess Over First Million of Full Valuation $ %759,811 .00 Multiply One Mill .001 Expenditure Permitted on Full Valuation Above $1 ,000 ,000 $ %759.81 Add Expenditure Permitted on Full Valuation Below $1,000 ,000 25000 .0, Expenditures Permitted on Full Valuation $ 11 ,759.81 Add Amounts Excludable from Limitations : Payments Under Contract for Water Supply , Fire Hydrants ., Etc . Payments for Fire Protection (Ambulance) 2, 500.00 Principal and Interest on Bonds , Bond Anticipation Notes , 4, 320.00 Capital Notes and Budget Notes Interest on Tax Anticipation Notes Compensation of Paid Fire District Officers , Fire Dept . Officers , firemen and Other Paid Personnel of the Fire -------- Department District Contributions to the State Employees ' Retirement -------- System Participation in County Mutual Self-Insurance - Liability Insurance Pursuant to Volunteer Firemen' s Benefit I'aw, Workmen ' s Compensation Law, and Payments Required 2, 313,00 as Self-Insurer Cori; of Blanket Accident Insurance Care and Treatment of Disability of Paid Firemen Incurred in Performance of Duty _,,trict Contribution to Social Security P ayirlent of Compromise Claims and Judgments - Amc)unts Received from Fire Protection Contracts - - Appropriations to Reserve Funds Established Pursuant to, the General Municipal Law Gifts and Donations Statutory Spending Limitation $ Authorized Increase in Spending Limitation �. 9/2�77 zed, Date Authors 20,892.81 SPENDING LIMITATION FOR 1978 1``;c T,EA 4 WORKSHEET FOR 197 BUDGET t'EESONAL SERVICES : A4o0 CONTRACTUAL AND OTHER EXPENSES : $ Office Supplies $ 200.00 Postage 100.00 Conventions Fire Training 250.00 Other Travel 100.00 Association Dues 50.00 Uniforms Public Drills , Parades , Inspections Rent of Voting Machines La- Personal Services $ NONE Publication of Notices 100.00 .4202 EQUIP;� ri�T NT Fuel , Light , Water '11800.00 , Fire Alarm $ 250.00 Repairs to Buildings 250.00 Rent Maintenance Supplies 100.00 Repairs to Apparatus and Equipment 1 ,000.00 Gasoline , Oil , etc . 700.00 Maintenance of Fire Alarm System '100.00 Telephone 150.00 Maintenance of Wells Premium on Treasurer 's 30.00 Bond Public Liability and c,ta1 Equipment $ Property Damage 2, 500.00 Insurance Other Insurance Legal and Audit Fees 200.00 Other 300.00 Total Contractual and Other Expenses $ 7,930-00 NCLELN FIRE DISTRICT 1978 FIRE BUDGET ASS 'D VALUE ASSESSED VALUE E©. RATE FULL VALUE LEVY AMOUNT TAX RATE Town #1 3,648,620 Groton 46.72 71809,546 11 ,840.52 $ 3.245077 Town #2 1 ,277,760 Dryden 43.31 2,950,265 4,472.89 3. 500577 TOTAL 41926,380 '10,759,81'1 16,313.41 (Budget) 1978 BUDGET $ 16,3'13.00 Full Value Tax Rate 1. 5161 ---------------------------------------------------------------------------------------------------- TO FIND FULL VAUE ASSSi"iE1iTT - Divide Equalization Rate into Assessed Value TO FIND LEVY IMUNT - Multiply Full Value x Full Value Tax Rate TO FIND FULL VALUE TAX RATE - Divide Full Value into Budget TO FIND ASSESSED VALUE TAX RATE - Divide Equalization Rate into Full Value Tax Rate or Divide Levy Amount by Assessed Value