HomeMy WebLinkAbout1979 Budget TOWN BUDGET
For 197-fL
Town of
County of �: 3
Villages Within or Partly Within Town
Village of
Village of
CERTIFICATION OF TOWN CLERK
I• ( ��- j �-�-� J , Town Clerk, certify
that the,,following is a true and correct copy of the 197 Z budget of the Town of
as adopted by the Town Board on the
day of 19 .
Signed
d Town Clerk
Doted
A. C. 1258 (Rev. 1978)
SUMMARY OF TOWN BUDGET
LESS LESS
ESTIMATED UNEXPENDED AMOUNT TO BE
CODE FUND APPROPRIATIONS REVENUES BALANCE RAISED BY TAX
A GENERAL
B GENERAL OUTSIDE
VILLAGE :
HIGHWAY
DR REPAIRS AND
IMPROVEMENTS `_- '�% _ 7 3 C; �— �0
DB BRIDGES
DM ^MACHINERY i — �E ;�%
DS ,SNOW AND MISC. — — - — —
DE IMPROVEMENT PROGRAM '
CD COMMUNITY DEVELOPMENT —
CF FEDERAL REVENLE SHARING
L PUBLIC SERVICE FUND
V DEBT SERVICE FUND
1
S SPECIAL DISTRICTS :
(LIST EACH SEPARATELY
s
j
art --
s'
z y� 5 6
TOTALS
Iftown contains a village check one of the foZZoning:
Village is not exempt from Machinery and Snow and Miscellaneous Taxes .
Village is exempt from Machinery and Snow and Miscellaneous Taxes .
Village is exempt from Machinery Taxes but not Snow and Miscellaneous Taxes .
Village is exempt from Snow and Miscellaneous Taxes but not Machinery Taxes
1
GENERAL FUND APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
BUDGET BUDGET
ACTUAL, THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 19 7 - 197 197 197
TOWN BOARD
PERSONAL SERVICES A1010 . 1 _
EQUIPMENT A10 1.0 . 2
CONTRACTUAL EXP . A1010 . 4
TOTAL A10 10 . 0
USTICES
PERSONAL SERVICES A1110 . 1
EQUIPMENT Al 1 10 . 2
CONTRACTUAL EXP . A1110 . 4
TOTAL A1110 .0
RAFFIC VIOLATIONS
BUREAU I I
PERSONAL SERVICES A1130 . 1
EQUIPMENT A1130 . 2 _
CONTRACTUAL EXP . A1130 . 4
TOTAL A l 1 3 0 . 0
SUPERVISOR
PERSONAL SERVICES A1220 . 1 _
EQUIPMENT A1220 . 2
CONTRACTUAL EXP . A1220 . 4
TOTAL Al 2 20 . 0
DIRECTOR OF FINANCE
PERSONAL SERVICES Al310 . 1 �
EQUIPMENT Al310 . 2
CONTRACTUAL EXP . A1310 . 4
TOTAL A1310 . 0 i
COMPTROLLER
PERSONAL SERVICES A1315 . 1
EQUIPMENT A1315 . 2
CONTRACTUAL EXP . A1315 . 4
TOTAL A1315 . 0
INDEPENDENT AUDITING
AND ACCOUNTING
CONTRACTUAL EXP . �A1320 . 4
TAX COLLECTION
PERSONAL SERVICES A1330 . 1
EQUIPMENT A13 30 . 2
CONTRACTUAL EXP . A1330 . 4
TOTAL A 13 30 . 0 �--
BUDGET
PERSONAL SERVICES A1340 . 1 _
QUIPMENT A1340 . 2
ONTRACTUAL EXP . A1340 . 4
TOTAL A1340 .0 i
L
GENERAL FUND APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1971 19 7f 19 7`% 19 7_ 19 7
PURCHASING
PERSONAL SERVICES A1345 . 1
EQUIPMENT A1345 . 2
CONTRACTUAL EXP . A1345 . 4
TOTAL A1345 . 0
SSESSORS
ERSONAL SERVICES A1355 . 1
QUIPMENT A1355 . 2
ONTRACTUAL EXP. A1355 . 4
TOTAL A1355 . 0
DISCOUNT ON TAXES
CONTRACTUAL EXP. A1370 . 4
OWN CLERK
ERSONAL SERVICES A1410 . 1
QUIPMENT A1410 . 2
CONTRACTUAL EXP. A1410 . 4
TOTAL A1410 . 0
7
ATTORNEY
PERSONAL SERVICES A1420 . 1 '
EQUIPMENT A1420 . 2
CONTRACTUAL EXP . A1420 . 4
TOTAL A 14 2
PERSONNEL"""'
PERSONAL SERVICES A1430 . 1
EQUIPMENT A1430 . 2
CONTRACTUAL EXP. A1430 . 4
TOTAL A1430 . 0
NGINEER
PERSONAL SERVICES A1440 . 1
EQUIPMENT A1440 . 2
CONTRACTUAL EXP. A1440 . 4
TOTAL A1440 . 0
ELECTIONS
PERSONAL SERVICES A1450 . 1U .��,:'`-'
EQUIPMENT A1450 . 2
CONTRACTUAL EXP. A1450 . 4 c
TOTAL A1450 . 0
OARD OF ETHICS
PERSONAL SERVICES A1470 . 1
QUIPMENT A1470 . 2
CONTRACTUAL EXP . A1470 . 4
TOTAL A1470 . 0
3
GENERAL FUND APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODr. 197,E 197`? 197 2 197` 197 �
PUBIC SAFETY
PUBLIC SAFETY ADMINISTRATION
PERSONAL SERVICES A3010 . 1
EQUIPMENT A3010 . 2
CONTRACTUAL EXP. A3010 . 4
TOTAL A3010 . 0
POLICE AND CONSTABLE`
PERSONAL SERVI-CES A3120 . 1
EQUIPMENT A3120 . 2
ONTRACTUAL EXP . A3120 . 4
TOTAL A3120 . 0
AIL
PERSONAL SERVICES A3150 . 1
EQUIPMENT A3150 . 2
ONTRACTUAL EXP . A3150 . 4
TOTAL A3150 . 0
TRAFFIC CONTROL
PERSONAL SERVICES A3310 . 1
EQUIPMENT A3310 . 2
ONTRACTUAL EXP. A3310 . 4
TOTAL A3310 . 0
N STREET PARKING
ERSONAL SERVICES A3320 . 1
QUIPMENT A3320 . 2
ONTRACTUAL EXP . A3320 . 4
TOTAL A3320 . 0
IRE FIGHTING
PERSONAL SERVICES A3410 . 1
EQUIPMENT A3410 . 2
ONTRACTUAL EXP . A3410 . 4
TOTAL A3410 . 0
CONTROL OF ANIMALS -
DOG WARDEN
PERSONAL SERVICES A3510 . 1
QUIPMENT A3510 . 2
ONTRACTUAL EXP . A3510 . 4
TOTAL A3510 . 0
EXAMINING BOARDS
PERSONAL SERVICES A3610 . 1
EQUIPMENT A3610 . 2
ONTRACTUAL EXP . A3610 . 4
TOTAL A3610 . 0
5
S" EUDCE"T BUD" IF
I
ACTUAE, i H 1. Y EAR _F I r F RS I t'P,E-
€ j ��
tl..-e�S � li\l E i 6...��'i F A f .t. �`y E 4 Y_...€ V, ��t`1 1"�Y
AC �'y d[ + CODE
f \ii AA t�! 1 V 4 s,
`
r_ t ` r�"�'t t.f e 3 L'�l ! A D.V _ T F D
< T
1 _ j 1�
� `j SAFETY INSPECTION I
..
T IQ,
,t c T U A L_ X'-) A 2 �
" TOTAL
iCIVI L DFFENSE
C 0 N �ti A A r X�' A 6
F P.
f Tr,T L
DEMOLITIONI OF { f
UNSAFE BUILDINGS
1 i
C_E _, ,
E_Q U I P M E IN
CONTRACTUAL E x ' . A3C- 5 0 . 4 ( l
TCTAL a365C .
.:__._—____
IS CHOOL ATTENDANCE I
OFF=I CF:_R
(PERSONAL ERV I C:E::S I~y3r'E> 0 . 1
E Q CI I P ME r.,i T
-+-
C�)N T R AC T U A L E=X A 3 6 h 0 . 4
TOTAL A 6(j�;.) . 0
TOTAL PUBLIC SAFETY Ia3 99 9 , 0
IIF:AL_TH
I
* BOARD OF HEALTH
PERSONAL SERVICES A4010 . i
EQUIPMENT A4010 . 2 !
CONTRACTUAL_ EXP . �A 4 0 10TOTAL A 4 0 10 . 0 —_.—
h REGISTRAR OF
VITAL STATISTICS
PERSONAL_ SERVICES IA4020 . 1 _
EQU i P M E N T A 4 0 2 0 . 2 _-- - --- -- ___---
CONTRACTUAL EXP . A4020 . 4
TOTAL A 4 0 2 0 . D
LABORATORY I
PERSONAL SERVICES A4025 . 1
EQUIPMENT A4025 . 2
CONTRACTUAL EXP . A4025 . 4 _
TOTAL A 4 0 2 5 . 0
IR POLLUTION
PERSONAL SERVICES A4060 . 1
EQUIPMENT A4060 . 2 -- ---_- — - _— _ - _--
CONTRACTUAL EXP . A4060 . 4
TOTAL A4060 . 0
ez�n ;�, th �'i Z Zge - e c-.r� ?aria Lon i 1 ) Y Zas aae or `�;�z zYvzE �
nalln b)i tk7 h T'i Z _Z ge - e e oxzp.7natzcj i. i n a - z%ale r h r es
6
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1977 19 7 19 7`% 197 197
HEALTH (CONTD. )
INSECT CONTROL
PERSONAL SERVICES A4068 . 1
EQUIPMENT A4068 . 2
CONTRACTUAL EXP . A4068 . 4
TOTAL A4068 . 0
NARCOTIC GUIDANCE
COUNC�L
PERSON L SERVICES A4210 . 1
EQUIPMENT A4210 . 2
CONTRACTUAL EXP . A4210 . 4
TOTAL A4210 . 0
NARCOTICS CONTROL
PERSONAL SERVICES A4220 . 1
EQUIPMENT A4220 . 2
ONTRACTUAL EXP . A4220 . 4
TOTAL A4220 . 0
DINT HOSPITAL
ONTRACTUAL EXP. A4525 . 4
MBULANCE
PERSONAL SERVICES A4540 . 1
EQUIPMENT A4540 . 2
CONTRACTUAL EXP . A4540 . 4
TOTAL A4540 . 0
MEDICAL HEALTH CENTER
AND/OR PHYSICIAN
PERSONAL SERVICES A4560 . 1
EQUIPMENT A4560 . 2
CONTRACTUAL EXP . A4560 . 4
TOTAL A4560 . 0
PERSONAL SERVICES . 1
EQUIPMENT . 2
CONTRACTUAL EXP . . 4
TOTAL , 0
TOTAL HEALTH A4999 . 0
TRANSPORTATION
SUPT, OF HIGHWAYS
PERSONAL SERVICES A5010 . 1
EQUIPMENT A5010 . 2
CONTRACTUAL EXP. A 5 0 10 . 4
TOTAL A5010 . 0
GARAGE
PERSONAL SERVICES A5132 . 1
EQUIPMENT A5132 . 2
CONTRACTUAL EXP . A5132 . 4
TOTAL A5132 . 0 i
7
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINAR�
YEAR AMENDED BUDGET BUDGET ADOPTED
STREET LIGHTING
CONTRACTUAL EXP . A5182 . 4
AIRPORT
lJOINT AIRPORT
CONTRACTUAL EXP . A5615 . 4
OFF STREET PARKING
PERSONAL SERVICES A56 -50 . 1
EQUIPMENT . 2
TOTAL . 0
TOTAL TRANS -
ECONOMIC ASSISTANCE AND OPPORTUNITY!
'OCIAL SERVICES
ADMINISTRATION
TOTAL A6010 . 0
SOCIAL SERVICES
HOME RELIEF
SOCIAL SERVICES
BURIALS
CONTRACTUAL EXP . JA6148 .�L_
8
G E N E R 111, Fl-
'A c r U A L F!I I Y EA,R 1 ldF F E R S
,f FA Rl� PI E-N D E:D 0,t ET KIN Q'T EV.
CODE 117 9 y V 7
E: 0 N C)N!1 C" A i T it 11 c E7 Ary!) (010[anim co 11 m
C E7, A L.- E
P ET 413(A A L S E 3 E 2 E j E!,,! -r 2 1 G a2
C 0 N 1 R
C E 1 7, LC
F R'. L 'S,---.- V E'S A..2 2 1
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F 7�� CIVT
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P i T�L,
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1, 17 Q 1 j
U El T E 11 N 53 is
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CUt!-ANYT LIAL E X P 6 L
�PRCGRAMS FOR A G I N,(j
T 7 2
C: N TV A C T U A L. IIE X P JfA) -i 2
T 3 L A 6 7 7 2 0
C
9 1)9
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET I�I ADOPTED
ACCOUNTS CODEE 197 197 197 197 I 19 7_
I
CULTURE - RECREATION
RECREATION ADMINISTRATION
PERSONAL SERVICES A7020 . 1 _
EQUIPMENT A7020 . 2 _
CONTRACTUAL. EXP. A7 02 0 . 4 -
TOTAL A7020 . Q
PARKS
PERSONAL SERVICES A7110 . 1
EQUIPMENT A7110 . 2
CONTRACTUAL EXP . A7110 . 4
TOTAL A7110 . 0 i
SETA - SUMMER RECREATION PROGRAM � I
PERSONAL. SERVICES A7130 . 1
EQUIPMENT A7130 . 2 �-
CONTRACTUAL EXP . A7130 : 4 _ R
TOTAL A713 � . 0
i
PLAYGROUNDS AND RECREATION CENTERS
PERSONAL SERVICES A7140 . 1
EQUIPMENT A7140 . 2
CONTRACTUAL EXP . A7140 . 4 _
TOTAL A7140 . 0
JOINT REC, PROJECT A7145 . 4
BEACH AND POOL
PERSONAL SERVICES A7180 . 1
EQUIPMENT A7180 . 2
CONTRACTUAL EXP . A7180 . 4
TOTAL A7180 . 0
MARINA AND DOCKS
PERSONAL SERVICES A7230 . 1 _
EQUIPMENT A7230 . 2
CONTRACTUAL EXP . A7230 . 4
TOTAL A72 30'0 j_
r''own with Vi Z Zage - See exr Zanation (2; on Zas t rage for c? arges to
town - area outside of viZ ?ages .
10
GENERAL_ FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1977 1977- 197-2 1972' 197.E
CU TURE - RECREATION (CONTD . )
GOLF
PERSONAL SERVICES A7250 . 1
EQUIPMENT A7250 . 2 _
CONTRACTUAL EXP . A7250 . 4
TOTAL A7250 . 0
SKI FACILITY
PERSONAL SERVICES A7260 . 1 _
iEQUIPMENT A7260 . 2
CONTRACTUAL EXP . A7260 . 4
TOTAL A7260 . 0
BAND CONCERTS
CONTRACTUAL EXP . A7270 . 4
* YOUTH PROGRAM
PERSONAL SERVICES A7310 : 1
EQUIPMENT A7 3 10 . 2
CONTRACTUAL EXP . A7310 . 4 _ ,� 4J
TOTAL A7310 . 0
JOINT YOUTH PROJECT
CONTRACTUAL_ EXP . A7320 . 4
LIBRARY
CONTRACTUAL EXP . A7410 . 4
MUSEUM
PERSONAL SERVICES A7450 . 1
EQUIPMENT A7450 . 2 _
CONTRACTUAL EXP . A7450 . 4 _
TOTAL A7450 . 0
HISTORIAN
PERSONAL SERVICES A7510 . 1
EQUIPMENT A7510 . 2
CONTRACTUAL EXP . Ai 5 10 . 4
TOTAL ,A 7 5 1 u . 0
HISTORICAL PROPERTY
PERSONAL SERVICES A7520 . 1 _
EQUIPMENT A7520 . 2
CONTRACTUAL EXP . A7520 . 4
TOTAL A7520 . 0
CELEBRATIONS
PERSONAL SERVICES A7550 . 1
EQUIPMENT A7550 . 2
CONTRACTUAL EXP . A7550 . 4
TOTAL A7550 . 0i
-'Torn with 7,'i Z Zage - See exp Zanation (1) on Zas t page for charges to
town - area outside of villages .
11
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 7,' 19 7, 19 7'; 197 19 7�,
CULTURE - RECREATION (CONTD . )
ADULT RECREATION
PERSONAL SERVICES A7620 . 1
EQUIPMENT -z A7620 . 2 _
CONTRACTUAL EXP .j� A7620 . 4
TOTAL
TOTAL CULTURE -
RECREATION A7999 . 0
HOME AND COMMUNITY SERVICES
# ZONING
PERSONAL SERVICES A801. 0 . 1
EQUIPMENT A8010 . 2
CONTRACTUAL EXP. A8010 . 4 �-
TOTAL A8010 . 0 ---
PLANNING
PERSONAL SERVICES A8020 . 1
EQUIPMENT A8020 . 2
CONTRACTUAL EXP . A8020 . 4
TOTAL A8020 . 0
HUMAN RIGHTS
PERSONAL SERVICES A8040 . 1
EQUIPMENT A8040 . 2
CONTRACTUAL EXP . A8040 . 4
TOTAL A8040 . 0 -
ENVIRONMENTAL CONTROL
PERSONAL SERVICES A8090 . 1
EQUIPMENT A8090 . 2 r
CONTRACTUAL EXP . A8090 . 4
TOTAL A8090 . 0
# REFUSE AND GARBAGE
PERSONAL SERVICES A8160 . 1
EQUIPMENT A8160 . 2
CONTRACTUAL EXP . A8160 . 4
TOTAL A8160 . 0
OMMUNITY BEAUTIFICATION
PERSONAL SERVICES A8510 . 1
EQUIPMENT A8510 . 2 _
ONTRACTUAL EXP . A8510 . 4
TOTAL A8510 . 0
OISE ABATEMENT
ERSONAL SERVICES A8520 . 1
QUIPMENT A8520 . 2
CONTRACTUAL EXP . A8520 . 4
TOTAL A8520 . 0
*Town with Vi Z Za_ge - See exp Zanation (Z) on Zas t page fore charg�-s to
� 'Town with vi Z Zage - tow',z - area outside of vi Z ages .
See expZanation (2) on Zast page for charges to
town - area outs-ode o f v Z Z-',ages .
12
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL, THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 7Z 1972,7 1971 19 7 `l 19 71
HOME AND COMMUNITY SERVI ES (CONTD . )
DRAINAGE
PERSONAL SERVICES A8540 . 1
EQUIPMENT A8540 . 2
CONTRACTUAL EXP . A8540 . 4
TOTAL A8540 . 0
SHADE TREES
PERSONAL SERVICES A8 5 60 . 1 _
EQUIPMENT A8560 . 2
CONTRACTUAL EXP . A8560 . 4
TOTAL A8560 . 0
CEMETERIES
PERSONAL SERVICES A8810 . 1
EQUIPMENT A8810 . 2
CONTRACTUAL EXP . A88 10 . 4 �-5-3 ,c,j c: r_' a� z� c
TOTAL A8810 .0 -,3 c` �c ;c, o 3
AGENCY-PREY , OF
CRUELTY TO CHILDREN
CONTRACTUAL EXP . A8820 . 4
TOTAL HOME AND
COMMUNITY SERVICES A8999 .0 c' RUC a c% .' c
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT A9010 . 8
FIRE AND POLICE
RETIREMENT A9015 . 8 _
SOCIAL SECURITY A9030 . 8 -iv j
V,ORKMENS COMP . A 90 40 . 8
LIFE INSURANCE A9045 . 8
UNEMPLOYMENT INS . A90 50 . 8 le, 41 Ile, c L)
DISABILITY INS . A9055 . 8 h', e
HOSPITAL AND
MEDICAL INSURANCE A 90 60 . 8
TOTAL EMPLOYEE
BENEFITS A9199 . 0 ,,`� ,
13
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 7,L 19 7:" 19 7 " 19 7 19 7
UNDISTRIBUTED (CONTD . )
INTERFUND TRANSFERS
TRANSFER TO :
OTHER FUNDS A9501 . 9
CAPITAL PROJECT
FUND A9550 . 9
CONTRIBUTIONS TO
OTHER FUNDS A9561 . 9
TOTAL A9699 . 0
DEBT SERVICE PRINCIPAL
BOND ANTICIPATION
NOTES A9730 . 6
BUDGET NOTES A9750 . 6 _
TAX ANTICIPATION
NOTES A9760 . 6 _
REVENUE ANTICI -
PATION NOTES A9770 . 6
TOTAL A9899 . 6
INTEREST ---
BOND ANTICIPATION
NOTES A9730 . 7
BUDGET NOTES A9750 . 7
TAX ANTICIPATION
NOTES A9760 . 7
REVENUE ANTICI -
PATION NOTES A9770 . 7
TOTAL A9899 . 7
TOTAL GENERAL FUND;. ' '
APPROPRIATION I
(TRANSFER TOTAL j
"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
ACCOUNTS CODE 19 7, 1977 19 7 I 19 7 `,' 19 7 l
OTHER TAX ITEMS LOCAL SOURCES
REAL PROPERTY
TAXES PRIOR YEARS A1020
FEDERAL PAYMENTS
IN LIEU OF TAXES A1080
OTHER PAYMENTS
IN LIEU OF TAXES A1081
INTEREST AND
PENALTIES ON REAL
PROPERTY TAXES A1090 le, ��
NON-PROPERTY TAX
DISTRIBUTION
BY COUNTY A1120
DEPARTMENTAL INCOME
,TAX COLLECTION FEES I
'(NOT INTEREST ON TAXES)Al2 32
(CLERK FEES A1255 2
POLICE FEES A1520
PUBLIC POUND C HARGES-
DOG WARDEN FEES A1550
!SAFETY INSP. FEES A1560
CHARGES FOR DEMO
LITION OF UNSAFE
i
BUILDINGS A1570
HEALTH FEES A1601
HOSPITAL INCOME A1635
AMBULANCE CHARGES A1640
PARKING LOTS AND
GARAGES A1720
ON STREET PARKING FEES A 17 4 0
AIRPORT FEES & RENTALS A 17 7 0
IRPORT COMMISSIONS
AND CONCESSIONS A1774 '
IRPORT SALES OF ,
SUPPLIES A1776
REPAYMENTS OF
HOME RELIEF A1840
REPAYMENTS OF BURIALS A 18 4 8
ARK AND RECRE-
ATION CHARGES A 2 0 0 1
RECREATION
CONCESSIONS A2012
BEACH OR POOL FEES A 2 0 2 5 _
UDITORIUM CHARGES A 2 0 3 5
ARINA AND DOCKS A2040 A
GOLF FEES A2050
KI FACILITY CHARGES A 2 0 6 0
KATING RINK FEES A2065
USEUM CHARGES A 2 0 9 0 i
ONING FEES A2110
LANNING BOARD
FEES A211 _
"Town with Vi Z Zages - See exp Zanation (3) on Zas t page for crediting
these revenues to town - area outside vi Z Zages .
15
GENERAL FUND ESTIMATED REVENUES
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 7 197 19 7_ 19 7�1 19 7
LOCAL SOURCES (CONTD. )
DEPARTMENTAL INCOME
GARBAGE REMOVAL AND
DISPOSAL CHARGES A2130 '
SALE OF CEMETERY
LOTS A2190 _
CHARGES FOR
CEMETARY SERVICES A2192
TAX AND ASSESSMENT
SERVICES FOR
OTHER GOVERNMENTS 2210
ARCOTICS CONTROL
SERVICES FOR
OTHER GOVERNMENTS 2290
USE OF MONEY AND PROPERTY
INTEREST AND i
EARNINGS A 2 4 0 1
RENTAL OF REAL
PROPERTY A2410
RENTAL OF REAL
PROPERTY, OTHER
GOVERNMENTS A2412
RENTAL OF EQUIPMENT,
OTHER GOVERNMENT A2416
OMMISSIONS A2450
ICENSES AND PERMITS
BUS . & OCC°UP . LIC . A 2 5 0 1
AMES OF CHANCE LI C. A2 530 _
INGO LICENSE A2540 9 ? y
DOG LICENSE FUND
APPORTIONMENT A2544 +
PERMITS ,, OTHEP A 59 0
FINES AND FORFEITURES i
FINES AND j
FORFEITED BAIL A 61 0
FORFEITURE OF
DEPOSITS A2620
ALES OF PROPERTY AND
COMPENSATION FOR LOSS
ALES OF SCRAP AND
EXCESS MATERIALS A 2 6 5 0
INOR SALES, OTHER A2655
ALES OF REAL
PROPERTY A2660
ALES OF EQUIPMENT A2665
NSURANCE
RECOVERIES 2680
16
GENERAL FUND ESTIMATED REVENUES
BUDGET BUDGET
ACTUAL, THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1971 19 7Z 19 7- 197 7 19 7`1
LOCAL SOURCES (CONTD . )
MISCELLANEOUS
REFUNDS OF. PRIOR
YEARS EXPENSES A2701
GIFTS AND DONATIONS A2705
ENDOWMENT AND
TRUST FUND INCOME A2755
CETA-GRANT FROM
PRIME SPONSOR
TITLE 1 a,2764
CETA-GRANT FROM
PRIME SPONSOR
TITLE 2 A2766
CETA-GRANT FROM
PRIME SPONSOR
TITLE 3 42767
CETA-GRANT FROM
PRIME SPONSOR
TITLE 6 A2768
OTHER UNCLASSIFIED
REVENUES (SPECIFY)
A24-7-0
IA 2 7 7 0
1
INTERFUND REVENUES i
INTERFUND
REVENUES 2801
INTERFUND
TRANSFERS 2831
TOTAL ESTIMATED
REVENUES FROM
LOCAL SOURCES A2999
17
EAR, �
3 '7. -. y
1
}
1
r_-
_
J.2l__ J
J
GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE
(SHOW HERE GENERAL FUND APPROPRIATIONS TO BE PROVIDED FOR BY TAXES
LEVIED ON THE AREA OUTSIDE VILLAGE)
BUDGE' BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODS 1972 19 7Z 19 71 19 71 19 7
GENERAL GOVERNMENT SUPPORT
SPECIAL ITEMS
UNALLOCATED INS . B1910 . 4
CONTINGENT ACCT . F1990 . 4
TOTAL _�, _� s-z' .f,
PUBLIC SAFETY
POLICE
PERSONAL SERVICES B3120 . 1
EQUIPMENT B3120 . 2
CONTRACTUAL EXP . B3120 . 4
TOTAL B3120 . 0
SAFETY INSPECTION
PERSONAL SERVICES B3620 . 1
EQUIPMENT B3620 . 2
CONTRACTUAL EXP . B3620 . 4
TOTAL B3620 . 0
HEALTH j
BOARD OF HEALTH
PERSONAL SERVICES B4010 . 1
EQUIPMENT B4010 . 2
CONTRACTUAL EXP . B4010 . 4
TOTAL B4010 . 0
REGISTRAR OF VITAL
STATISTICS j
PERSONAL SERVICES B4020 . 1
EQUIPMENT B4020 . 2
CONTRACTUAL EXP . B4020 . 4
TOTAL B4020 . 0
Z l ,, , �r�-T-cam
Y
PERSONAL SERVICES B4025 . 1 i)
EQUIPMENT B4025 . 2
CONTRACTUAL EXP . B4025 . 4
TOTAL B4025 . 0
ECONOMIC ASSISTANCE AND OPPORTUNITY
PROGRAM FOR AGING
PERSONAL SERVICE B6772 . 1
EQUIPMENT B6772 . 2
CONTRACTUAL EXP . B6772 . 4
TOTAL B6772 . 0
CULTURE - RECREATION
PARKS
PERSONAL SERVICES B7110 . 1
EQUIPMENT B7110 . 2
CONTRACTUAL EXP . B7110 . 4
TOTAL B7110 . 0
19
1 '
Y1 ' �.._
OLAI/mml.NDS AND
E t F ��;�/, „ F r 9 �.•
F—I s
: e
if0U 1)7
?0AT TO
r r
1' F
-
' - a
,
E ,
I l
1 ... a
I
7-
TV1 rN L j
`• -
IS J _.... 1 -awn
tND Cj F i L.F
4:E a E 1 E 11T E3
t
r, r
1 d
Li
1 � ,
E L - N �
; ,
GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197,7 19 7 f 19 72 1971 19 7 `/
UNDISTRIBUTED (CONTD . )
INTERFUND TRANSFERS
TRANSFER TO :
OTHER FUNDS B9501 . 9
CAPITAL PROJECT
FUND B9550 . 9
CONTRIBUTION TO
OTHER FUNDS B9561 . 9
TOTAL B9799 . 0
DEBT SERVICE PRINCIPAL
BOND ANTICIPATIO N
NOTES 9730 . E
BUDGET NOTES B9750 . 6 ,
TAX ANTICIPATION
NOTES 39760 . 6
REVENUE ANTICI -
PATION NOTES B9770 . 6
TOTAL B9899 . 0
INTEREST
BOND ANTICIPATION
NOTES 39730 . 7
BUDGET NOTES B9750 . 7
TAX ANTICIPATION
NOTES B9760 . 7
REVENUE ANTICI-
PATION NOTES 9770 . 7
TOTAL 39899 . 7
TOTAL GENERAL FUND -
TOWN OUTSIDE VILLAGE -
APPROPRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) 39900 . 0
21
7- C
r3
i-,,IC T, i,,,
A
`Z 7
'J
j 1,7
•
T-y
F)
1,7
E V f E N U E S fF_R 0)1
T A T F i TI
F 1"1r) R A L A D
PUBLIC 14 C)F<1"C-
[7
I T
T 1 R E C F S S 1 01,-.1 B 7 5 0
P k 0 G R A M_-) F 0 R A G I IN,",, LB 4 7 / '2
T 0 T A IL_ ESTIMATED
FEDERAIL AID b 4()9(J
J _j
TOTAL ES)TIMATEID
-GENER '\L REVENUES
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 'l)
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE—
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1972 19 7 G 19 7-Z 19 7_1 19 7 V
GENERAL REPAIRS
PERSONAL SERVICES R5110 �� 3 �, ��. �; o ��Oc� QOo duG
CONTRACTUAL EXP . R51 10 .1 6
C O t G c cJ J
TOTAL D R5110 . 0
IMPROVEMENTS
PERSONAL SERVICES R5112 . 1 6 C4a
CONTRACTUAL EXP. R5112 ,
S-
TOTAL R5112 .0 / 3",s '�� G �o c>c �� a e)
UNDISTRIBUTED
EMPLOYEE BENEFITS
S TATE RET I REMENT DR 90 10
SOCIAL SECURITY DR9030 - E 7
WORKMENS COMP . DR9040 .
LIFE INSURANCE DR9045 .
UNEMPLOYMENT INS . DR90 50 .
DISABILITY INS . DR9055 .
HOSPITAL AND
MEDICAL INS . R90 60 .
TOTAL. EMPLOYEE
BENEFITS DR9199 . 0
INTERFUND TRANSFERS
TRANSFER TO :
OTHER FUNDS DR9501 .9
CAPITAL PROJECT
FUND DR9;5 0 .9
CONTRIBUTION TO
OTHER FUNDS DR9561.9
TOTAL INTERFUND
TRANSFERS DR9799.0
23
E'ki . Q T ? lot 10
f
,
t F
k
,
� s r
30N! A.
k - '
v l I • t._-
- i
i t 1 i
1
'�( I
PPIATITC)a,11
24
HIGHWAY FUND APPROPRIATIONS
BRIDGES ( ITEM 2)
BUDGET BUDGET !
ACTUAL. THIS YEAR OFFICERS PRE—
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOFTED
ACCOUNTS CODE 19 7,Z 19 7f 197 19 7 9 19 71
BRIDGES
r
PERSONAL SERVICES DB5120, 1 - c> c
CONSTRUCTION DB5120.2
CONTRACTUAL `EXP B5 12 0 . 4
TOTAL DB512 0 . 0
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT B9010 . 8
SOCIAL SECURITY DB9030 . 8 d �
/La
WORKMENS COMP . DB9040 . 8
LIFE INSURANCE D B 90 45 . 8
UNEMPLOYMENT INS . D B90 50 . 8
DISABILITY INS . DB9055 . 8
—T
HOSPITAL AND
MEDICAL INS . DB9060 . 8
TOTAL EMPLOYEE
--
BENEFITS D B9 199 .0 ��� %c v
INTERFUND TRANSFERS
i
TRANSFER TO
OTHER FUNDS DB9501.9
CAPITAL PROJECT
FUND DB9550.9
CONTRIBUTION TO
OTHER FUNDS DB9561.9
TOTAL INTERFUND
TRANSFERS DB9799.0
25
/
HIGHWAY FUND APPROPRIATIONS (CONTD . )
BRIDGES ( ITEM 2)
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
DEBT SERVICE PRINCIPAL
BOND ANTICIPATION
BUDGET NOTES DB9750 . 6
TAX ANTICI*PATION
NOTES DB9760 . 6
REVENUE ANTICI -
PATION NOTES )B9770 . 6
TOTAL )B9899 . 6-
INTEREST
BOND ANTICIPATION1
NOTES
BUDGET NOTES B9750 . 7
TAX ANTICIPATION
REVENUE ANTICI-
PATION NOTES DB9770". 7
TOTAL APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) DB 9 9 0 0 . OL,
26
HIGHWAY FUND APPROPRIATIONS
MACHINERY ( ITEM 3)
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE—
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 7.Z 19 7 f 1971 1972 1972
MACHINERY
PERSONAL SERVICES DM5 130. / ;�;L;
EQUIPMENT DM513O.re
CONTRACTUAL EXP . DM5130. -G go e, -d de 0
TOTAL DM5130.0
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT DM9010.
SOCIAL SECURITY DM90 30.8, Oc
ORKMENS COMP . DM90 40 .
LIFE INSURANCE DM9045 .
UNEMPLOYMENT INS . DM90 50 .8
ISABILITY INS . DM9055 .
OSPITAL AND
MEDICAL INS . DM90 60 .
TOTAL EMPLOYEE
BENEFITS DM9199 C
INTERFUND TRANSFERS
TRANSFER TO
OTHER FUNDS DM9501.9
CAPITAL PROJECT
FUND DM9550.9
CONTRIBUTION TO --
OTHER FUNDS DM9561.9
TOTAL INTERFUND
TRANSFERS DM9799.0
27
HIGHWAY FUND APPROPRIATIONS (COWTD ^ )
MACH INERY i' ITEM 3ACTUAL THIS YEAR JOFF� CEPS F)RE-
DEBT SERVICE PRINC"IPAl-
TAX ANTICIP,"ATION
REVENUE ll_^\NT IT C
INTEREST
BOND ANTIC- IPATION'
TAX ANTICIPATION
REVENUE ANTICI -
TOTAL APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
DM
28
HIGHWAY FUND APPROPRIATIONS
SNOW AND MISCELLANEOUS ( ITEM 4)
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 7Z 19 77 19 7 V 19 71 19 7.1
MISCELLANEOUS (BR SH
AND WEEDS)
PERSONAL SERVICES DS5140 .1 oc -vo -�G AU
CONTRACTUAL EXP . DS 5140 .
TOTAL DS 5140 .0 7,Sd
NOW REMOVAL (TOWN
HIGHWAYS)
PERSONAL SERVICES DS 5142 .
CONTRACTUAL EXP . DS 5 14 2 .
TOTAL DS 5 142 .0 .� , >
------------
ERVICES FOR OTHER
GOVERNMENTS
PERSONAL SERVICES DS 5148 .
CONTRACTUAL EXP . DS5148 .
TOTAL D85148 .
UNDISTRIBUTED
MPLOYEE BENEFITS
TATE RETIREMENT DS 90 10 .E 45 J—o,
OCIAL SECURITY DS9030 - Z9
OR KMENS COMP . DS 90 40 .
LIFE INSURANCE DS9045 .
UNEMPLOYMENT INS . DS 90 50 .
l--S�l LITY INS f,��, DS9055 .
OSPITAL AND
ME)- A-L—I--N-S .; i; ��ap D S 9 0 6 0 . �-TOTAL EMPLOYEE y
BENEFITS DS9199 .
INTERFUND TRANSFERS
TRANSFER TO :
OTHER FUNDS IDS 9501.9
CAPITAL PROJECT
FUND DS9550.9
ONTRIBUTION TO
OTHER FUNDS DS9561.9
TOTAL INTERFUND
TRANSFERS DS9699.0
29
HIGHWAY FUND APPROPRIATIONS (CONTD . )
SNOW AND MISCELLANEOUS ( ITEM 4)
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 77 19 19 7= 19 7 197
UNDISTRIBUTED
DEBT SERVJJ�E PRINCIPAL
BOND ANTICIPATION1
NOTES S9730 . 6
BUDGET NOTES DS 9 750.6
TAX ANTICIPATION
NOTES DS9760. 6
REVENUE ANTICI -
PATION NOTES DS9770. 6 _
TOTAL DS 9 8 99. 6
INTEREST
BOND ANTICIPATION
NOTES DS9730.7
BUDGET NOTES DS9750,7
TAX ANTICIPATION ��--r---
NOTES DS9760.7
REVENUE ANTICI -
PATION NOTES DS9770. 7
TOTAL DS 9 89 9. 0 -
TOTAL APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) DS9900.0 -
"T p r
6
30
HIGHWAY FUND APPROPRIATIONS
IMPROVEMENT PROGRAM
BUDGET BUDGET
ACTUAL, THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1977 19 71- 1977 19 7-Z 197
�y ax
IMPROVEMENT PROGRAM
(PROJECT NO s 3_t 73 )
CONSTRUCTION EXP . DE51 50.2 i Z t� cy �, zl 41 j ou c;-P4-4-N C I P AL O N, NOTES- D E 5 1 5 0.6 5-
srry INTEREST ON NOTES DE5150.7
TRANSFER TO
OTHER FUND DE9 5 0 1.9
TOTAL PROJECT
N0 . A'c rd iZ, ,d a
�' cc' v c^u c d 11
IMPROVEMENT PROGRAM
(PROJECT NO . )
CONSTRUCTION EXP . DE5151.2
PRINCIPAL ON NOTES DE5151.6 _
INTEREST ON NOTES DE5151. 7
TRANSFER TO
OTHER FUND DE9501.9
TOTAL PROJECT
NO .
IMPROVEMENT PROGRAM
(PROJECT NO , )
ONSTRUCTION EXP . DE5152.2
PRINCIPA_ ON NOTES DE5152. 6
INTEREST ON NOTES DE5152.7
TRANSFER TO
OTHER FUND DE9501.9
TOTAL PROJECT
NO.
TOTAL APPROPRIA-
TIONS (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1) 14
4 '1 Z a��
00
31
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
REPAIRS AND IMPROVEMENTS { ITEM l}
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
197
LOCAL SOURCES
NON-PROPERTY TAX
DISTRIBUTION BY
COUNTY DR1120 .
INTEREST AND
EARNINGS DP,2401
INTERFUND
INTERFUND
TRANSFERS DR2831
MISCELLANEOUS
DR
STATE AID
MILEAGE AND
VALUATI
FEDERAL AID
PUBLIC WORKS
EMPLOYMENT
TOTAL ESTIMATED
REVENUES (TRANSFER
TOTAL "ADOPTED?'
TOTAL ESTIMATED
UNEXPENDED
BALANCE (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
32
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
BRIDGES ( ITEM 2)
BUDGET BUDGET
ACTUAL, THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE L.I M I NARY
YEAR AMENDED BUDGET BUDGET ! ADOPTED
ACCOUNTS CODS 19 7-- 197 ,7 197.2 19 7 Y 19 7-2
LOCAL SOURCES
NON-PROPERTY TAX
DISTRIBUTION BY
COUNTY DB1120
INTEREST AND
EARNINGS DB2401
INTERFUND
REVENUES D B 2 8 0 1
INTERFUND
TRANSFERS DB2831
MISCELLANEOUS
(SPECIFY)
DB
DB
FEDERAL AID
PUBLIC WORKS
EMPLOYMENT
ANTI RECESS ION DB4750 >t -
TOTAL ESTIMATED
REVENUES (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
TOTAL ESTIMATED
UNEXPENDED
BALANCE (TRANSFER
TOTAL "ADOPTED" l
TO PAGE 1) -. -
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
LOCAL SOURCES
NON-PROPERTY TAX
DISTRIBUTION BY
INTEREST AND
RENTAL OF EQUIlP-
MENT, OTHER
GOVERNMENTS DM2416
IINTERFUND
INTERFUND
TRANSFERS DM2831
MISCELLANEOUS
DM
FEDERAL AID
PUBLIC WORKS
EMPLOYMENT
TOTAL ESTIMATED
REVENUES 'CTRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
TOTAL ESTIMATED
UNEXPENDED
BALANCE (TRANSFERI
TOTAL "ADOPTED"
TO PAGE 1)
34
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 19 7_
LOCAL SOURCES
NON-PROPERTY TAX
DISTRIBUTION
BY COUNTY DS1120
SERVICES FOR
OTHER GOVTS . DS2300
INTEREST AND
EARNINGS D S 2 4 0 1
INTERFUND
REVENUES DS2801
INTERFUND
TRANSFERS DS2831
MISCELLANEOUS
(SPECIFY)
DS
DS
FEDERAL AID
PUBLIC WORKS
EMPLOYMENT
ANTIRECESSION DS4750
TOTAL ESTIMATED i
REVENUES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
TOTAL ESTIMATED
UNEXPENDED
BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
35
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
HIGHWAY IMPROVEMENT PROGRAM
ACTUAL, THIS YEAR OF F I C tE RS if PRE-
BUDGE ADOPI
LOCAL SOURCES
NON-PFZOPERT' TAX
INTEREST AND
EARNINGS DE2401
INTERFUND
REVENUES DE280
TRANSFERS DE28311__
MICELLANEOUS
DE
STATE AID
HIGHWAY IMPROVE-
MENT PROGRAM DE3521
FEDERAL AID
PUBLIC WORKS
EMPLOYMENT
ANTI RECESS ION DE4750
TOTAL ESTIMATED
REVENUES
HIGHWAY IMPROVE-
MENT PROGRAM
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
TOTAL ESTIMATED
UNEXPENDED
BALANCE HIGHW�
IMPROVEMENT
PROGRAM (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1 )
36
FEDERAL REVENUE SHARING FUND
APPROPRIATIONS
BUDGET BUDGET
ACTUAL, THIS YEAR OFFICERS PRE—
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET I ADOPTED
ACCOUNTS CODE 1977 1977' 197`L 1972 197
PERSONAL SERVICES CF . 1
EQUIPMENT C 2 - --- -- - /au 4.61 / z
CONTRACTUAL EXP , CF . 4 _
TOTAL CF . 0
PERSONAL SERVICES CF . l
EQUIPMENT CF 2
,CONTRACTUAL EXP . CF . 4
TOTAL C F . 0
PERSONAL SERVICES CF . 1
EQUIPMENT CF . 2 _
CONTRACTUAL EXP . CF o ' . 4
TOTAL CF . 0
PERSONAL SERVICES CF . l
EQUIPMENT CF . 2
CONTRACTUAL EXP . C 4
TOTAL CF . 0
_ f
TRA`,j'S FER TO
OTHER FUNDS CF9501. 9
CF_
CFGc
CF ScIy,!
CFI'
�—
(7'1, C F
CF V
CF
CF _
CF
TOTAL
APPROPRIATIONS %�L,. -_ �,�, { 22 _;qd
ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
INTEREST AND
f
EARNINGS C F 2 4 0 1
FEDERAL REVENUE
SHARING CF4001j �° _
TOTAL ESTIMATED I !
REVENUES
STIMATED I
UNEXPENDED
BALANCE `
I
::TRANSFER. TO PAGE 1
37
v
P ACTUAL, CERS
A,..5 p E
isV UN T
r T-- - f
1 � ,
I
,
r ' E
( tt 4
I
i
t" k
i
. t
7 T
f'
!a T i
-------
K'A P - - ! _
i
PAY�',E��,. (. F NON-FE °E=PAL SHARF �
C0 . A T U A L E.XP . t" D8678,t�I
0 M i E : N RENEWAL.
PROJE`;TS
CAPITAL OUTLAY
RELOCA ON PAYIEN-TFS AND
ASSISTANCE I
API �A�
i
' OUTI_A.Y CD8682 .
� R
COMMUNITY DEVELOPMENT FUND
APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET i ADOPTED
ACCOUNTS CODE 197^ 197_ 197_ 197_ 197_
PLANNING AND MANAGEMENT
DEVELOPMENT
CAPITAL OUTLAY CD8684. 3
ADMINISTRATION
PERSONAL SERVICES CD8686.-1 _
EQUIPMENT CD8686.2
CAPITAL OUTLAY CD8686.3
CONTRACTUAL EXP . CD8686.
'FRINGE BENEFITS CD8686.8
TOTAL CD8686.0
MODEL Ci'TIES ACTIVITIES
PERSONAL SERVICES CD8688.1
EQUIPMENT CD8688.2
CAPI -AL 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
INTEREST AND
EARNINGS CD2401
COMMUNITY DEV.
GRANT FROM COUNTY CD2763
FEDERAL AID CD4910 _
TOTAL ESTIMATED
REVENUES ICD5000
39
PUBLIC LIBRARY FUND
APPROPR IAT 10INS
BUDGET BUDGET
ACTUA+.. THIS Y'M_AR OFF1 CERS <''RE._
LAST AS TEN TA"I iVE 11LA Mll NARY '
YEAR AMN1)E D � BUDGET � E��.D F i A�C�E,T
E. Ei7
ACCOUNTS CODE 197 1 y i_e ! 19 ` _ 19 7 9
LIBRARY OPERAI x ONS
PERS),NIAL SERV CE.S 41 C'
E Q U I P IM E N T E 7 tT :L 0 . 2
CO TR CTUAI_. EX;i L741 C) --
1 TO TA L ;i_7 1. C?
�EMPLOYEE BENEFITS
S TAT LE RET1REMr;,.-F q
rI T T Y
91r1 Z I
f = _
4
O N r -1 1 ��N I I I L li 6 4 C .
LI N L=FE INSt-JE ;� N E ---
Fi E.r•,'PLOYMEN T I N`,
h - --. _ - --- -. _._ _ _ _ _ _
f -
c a
l C
�40 5 F' I]A LL AND
M EDICAIL I t,41 S E n
TO CA!_ �L (�9
APPROPR IrT IONS I
ESTIMATED RE_V�f\aUES AND t_S ITILMATED
LOCAL SOURCES
LILl=r >P\Y t ; ARC F IL9082
I I
I Tc_REST EA,?r, INGS L 24; 0 It
L L 70
_ L
-, ,
TRUST FUND I N C 01ME L 2 .'
L 1.BRARY ; ST�N! GRANT L 2 7 6 Cj
OTHER (SPL=CIF )
L f
STATE AND FEDERAL AID
STATE AID L 3 8 4 0
FEDERAL_ AID L4840
TOTAL ESTIMATED —
REVENUES !
ESTIMATED p --
UNEXPENDED
r i
BALANCE
%:TRANSFER TO
PAGE 1
!fn
U D E T e LAG
A
33
LT(J.',A L I S, Y E A R C"E F S P E'-
!--;,A S
CODE
3 8
p P
SF
1 T
T
Ivi
T I
DE
r _ _ LIGHTING DISTRICT
BUDGET BUDGET
ACTUAL, THIS YEAR OFFICERS PRE-- l
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADC°TED
ACCOUNTS CODE 19 7^' 19 7� 19 7 197 197
APPROPRIATIONS
LIGHTING DISTRICT j
STREET LIGHTING S1_.-1 --
CONTRACTUAL EXP . 5182 . '+ '
i
i
TOTAL747
E:.,T IMATED RE\1ENU S
'I 0 T A L -- _-- --—— -�------ ..
!
UNEXPE,NI,ED D,-�LANC,E ;
ESTIMATED LIGHTIN
DISTRICT
I
UNEXPENDED I
BALANCE , r
t T � r
L I G H T N U I S� I C T
APPRc)PRIATIONS !
LIGHTING DISTRICT i
STREET LIGHTING SL-2— I j
EXP . 5
Cc�f�'T.R. �,�.TU�1-.L c 5182 . 4 i r
i
TOTAL
ESTIMATED REVENUES �
TOTAL
1
ESTIMATED LIGHTING I UNEXPENDED BALANCE
DISTRICT
UNEXPENDED
BALANCE
'TRANSFER TOTAL "ADOPTED TO PAGE 1
42
WATER DISTRICT APPROPRIATIONS)
WA-TER DISTRICT
__G_D_G E_� 7__
13 UD G ET B
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET 4DOP'TED
ACCOUNTS CODE 197 197 197 197 197
ADMINISTRATION
P E--',S ONAL SE ,V I S S W8 3 10 1
EQUIPMENT -I r
3 10 . 2
C O N T R A C I U A L EXP . S WF,3 10
TOTAL 4 8 3 1 0 . Lid
Is
SOURCE OF UPPLY,l
POWER AND PUMPING
PERS ONAL S L RV T C ES IV,8 3 2 0 .
LE Q U I PM E N T 5W8 320 .
C 0lt'\V1_R 14' C TU/_`N L E X P . 7 2 0 .
--J
"UR I CAT I,,-4i
P E R 5- 0 N ell\L
S V ( 8 3
i M E Ni T
14 3 3 Ld
7
T()Ti1 L - 0
TIR,1A N S I S S 1, 0 IN AND
.&.
q
D If S T R, 'L-,,'L,!T 11 0 N i s
F t\,l A L. S r-_-R V C
--4o .
EQU I PMEN-1 t>W83 6
CONTRACTUAL XF (8 3 0
OT
UNDISTRIBUTEDI�
1 E M P L 0 Y E ILE- B E N E_F I T
ATE RETIREi"iENT S'vl 9 0 10 . 8
iSOCl?"AL SECURITY SW 9 0 30 . 8
c )f, DF ON T,\\i SW90 IjO . St
ll� _NS!4,
L 1 IF E I N'S U Rl A N C E SA 9 CJI 5 . 8.
UN1-__MPL(,)YMlFl\;, INc, SW90 50 . 8
DJ SABI Ll T'y INS S W 9 0 5 5 . 8
iHOSPITAL AND
MEDICAL INS isqgo F)o . 8
L klqg 19 9 . 0
1 INMRFUiLJD TRANSFERS
TRANS FE R -1-0
OTHER FUNDS J�49 5 0 1 9
CAPITAL PP\OJEr:T
F(11 N D SW9 ,,5 0 , 9
TOTAL INTERFUND
T R ANIS F E R svig 6 9 9. ol
43
BUDGET BUDGET
ACTUAL, THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY j
YEAR AMENDED BUDGET BUDGET ADOPTED
AC COUNTS CODE 197 197 197 197 ` 197
I
Ii
UNDISTRIBUTED I
DEBT SERVICE PRINCIPAL
BOND ANTICIPATION
NOTES SW9730.6 _
BUDGET NOTES SW9750 .
REVENUE ANTICI -
PATION NOTES SW9770 , _
' TOTAL SW9899 .
INTEREST
BOND ANTICIPATICN
NOTES SW9730 .7 _
BUDGET NOTES SW9750 . _
REVENUE ANTICI -
PATION NOTES SW977'0 .
TOTAL SW9899,
TOTAL WATER.
DISTRICT APPRO-
PRIATIONS
(TRANSFER TOTAL ;
"ADOPTED" TO
PAGE 1 ) ISW9900 .
44
WATER DISTRICT ESTIMATED REVENUES
WATER Dl3TJRICT
BUDGE T BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINART
YEAR AMENDED BUDGET BUDGET ADOFTED
WATER CONNECTION
CHARGES SW2144
INTEREST AND
PENALTIES ON
SALES OF SCRAP
AND EXCESS
MATERIALS SW2650
MINOR SALES .,
OTHER SW2655
INSURANCE RECOV-
OTHER COMPEN-
SATION FOR LOSS SW2690
OTHER (SPECIFY) SW
TOTAL WATER
DISTRICT -
ESTIMATED REV-
ENUES (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
UNEXPENDED BALANCE
ESTIMATED WATER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
45
FIRE PROTECTION DISTRICT
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 7„' 19 7_ 19 7+' 197 19 7_
APPROPRIATIONS
FIRE PROTECTION DISTRICT
PAYMENTS ON FIRE
CONTRACTS SF-1 -
CONTRACTUAL EXP . 3410 . 4 >
F
TOTAL
ESSTIMATED REVENUES
TOTAL
UNEXPENDED BALANCE
ESTIMATED FIRE i
PROTECTION DIST .
I
UNEXPENDED
BALANCE
1
t
FIRE PROTECTION DISTRICT
� APPROPRIATION
FIRE PROTECTION DISTRICT
PAYMENTS ON FIRE
CONTRACTS SF-2-
CONTRACTUAL EXP . 3410 . 4
TOTALzi
,
ESTIMATED REVENUES
TOTAL •v
•a
UNEXPENDED BALANCE
ESTIMATED FIRE
PROTECTION DIST .
UNEXPENDED
BALANCE
::TRANSFER TOTAL "ADOPTED" TO PAGE 1
46
SEWEr: DISTRICT APPROPRIATIONS
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_
SPECIAL ITEMS
TAXES ON SEWER
DISTRICT PROPERT
CONTRACTUAL EXP . SS1950 . 4
ADMINISTRATION
PERSONAL SERVICES SS 8 1 10 . 1
EQUIPMENT SS 8 1 10 . 2
CONTRACTUAL EXP . SS8110 . 4
TOTAL SS 81 10 . 0
SEWAGE COLLECTING SYSTEM
PERSONAL S ERVI CES SS 81 20 . 1
EQUIPMENT SS8120 . 2
CONTRACTUAL EXP . SS8120 . 4
TOTAL SS8120 . O
SEWAGE TREATMENT
AND DISPOSAL
PERSONAL SERVICES S 8 130 . 1
EQUIPMENT SS8130 . 2
CONTRACTUAL EXP . SS8130 . 4
TOTAL S 81 30 . 0
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT SS 90 10 . 8
SOCIAL SECURITY S 90 30 . 8
COMPENSATION INS . SS9040 . 8
LIFE INSURANCE SS9045 . 8
UNEMPLOYMENT INS . SS9050 . 8
DISABILITY INS SS9055 . 8
HOSPITAL AND
MEDICAL INS . SS 9060 . 8
TOTAL SS9199 . 0
INTERFUND TRANSFERS
TRANSFER TO :
OTHER FUNDS SS9501 .9
CAPITAL PROJECT
FUND SS9550 .9
TOTAL INTERFUND
TRANSFER SS9699 . 0
47
SEI'JER FUND APPROPRIATIONS (CONTD . )
SEWER DISTRICT
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 197 197 197 19 7_
UNDISTRIBUTED
DEBT SERVICE PRINCIPAL
BOND ANTICIPATION
NOTES SS9 730.E .
BUDGET NOTES SS 9 750. 6
REVENUE ANTICI -
PATION NOTES SS9770. 6
TOTAL SS9899. 6
INTEREST
BOND ANTICIPATION
NOTES SS 9730.7
BUDGET NOTES SS9750.7
REVENUE ANTICI -
PATION NOTES SS9770.7 _
TOTAL SS9899,7
i
TOTAL SEWER DIST .
APPROPRIATION-
(TRANSFER TOTAL
"ADOPTED" TO i
PAGE 1 )
48
SEWER DISTRICT ESTIMATED REVENUES
SEWER DTSTRICT
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197^ 197_ 197_ 197_ 197_
SEWER RENTS SS2120
SEWER CHARGES S S 212 2
INTEREST AND
PENALTIES ON
SEWER RENTS SS2128
INTEREST AND
EARNINGS SS2401
SALES OF SCRAP
AND EXCESS
MATERIALS SS2650
MINOR SALES ,
OTHER SS2655
INSURANCE RECOV-
ERIES SS2680
OTHER COMPEN -
SATION FOR LOSS SS2690
STATE AID FOR
OPERATION AND
MAINTENANCE OF
SEWAGE DISPOSAL
PLANT SS3901
OTHER (SPECIFY)
SS
TOTAL SEWER DIST .
ESTIMATED
REVENUES MANS FER
TOTAL "ADOPTED"
TO PAGE 1)
UNEXPENDED BALANCE
ESTIMATED SEWER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
49
'RAI NAuE DI ' TRI C- APPROPRIATION"-
ACTUt'-.l., j1 ;.I i S YEAR OFF=I r PR€
L.A S T A T r N T, " E !! I 'I N A R'`
ACCOUNTS
� 7�+ YlEA1• AI F_NDE D B=JD( `- BLy.1[>�:�;__ AI�0P L._
�I \J S.d ! +d f 4,�.�i 7.•s,gyp", C r 1•' r
r
t t
f
i _
t
J
y
a-
i J i
f
f!t r�ic nFr i
I i
EMPLOYEE BENEFITS
( ST �TE RETIREMEN .r SD ,010.8
SOCIAL SECURITY 0
::OMPENSAT.ION INS . SD9( 40,8
i
, LIFE I N s U R.,�r��c�, �� 1910,1 --
Dt .8 I ! t—
UNEMPLOYMENT INS . SD90`;0, --� ��— --'
1
C:}:I S AB I L.I T Y I N c . � S D g r,, 5 5
HOSPITAL_ A N D
�IMEDi CAL. INS S
r 0,6U
INTERFUND TRANSFERS
RANSFER TO : i
OTHER FUND, SD9591.9 s 1
+�AP I T A 1_ P Rol;.J E C T
FUND SD9550.'
+C)i*AL I NTER.FUN
i) -
TRANSFER. SD9699.0
i
DEBT SERVICE PRINCIPAL O
BOND ANT I C I PAT T 0"J
I P tJ D G E T N O T F:S S D 9 7 5 o.6
--
RL---V E N U E A N T I C? -
k
P,�,T: ON NOTES SD9770.6
TOTAL S D 9 8 9
1 I N T E R E S T -
�BOND ANT I C s PAT I ON '
PmOTES 5 D 9 7 3 0
BUDGET NOTES S D 9 7 5
R E V E N U E P,i`'1 T I C i —
PATION NOTES SD9770.71
!iTOTAL SC _ 899.7
I
`TO f-AL DRAINAGE ►
DI STIRI CT f'\PPRO
f
P R I AT I ON S t(TRANSFIEd
TOTAL "ADOPTED'
k
TO PAJE 1 ,� ! _
50
DRAINAGE DISTRICT ESTIMATED REVENUES
DRAINAGE DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197^ 197_ 197_ 197_ 197_
SD
SD
TOTAL DRAINAGE
DISTRICT ESTI-
MATED REVENUES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
UNEXPENDED BALANCE
f
ESTIMATED DRAIN -
AGE DISTRICT
UNEXPENDED
BALANCE i
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
51
REFUSE AND GARBAGE DISTRIC"i, APPI,,'OPRIATIONII—)
J D G EE T B
ACTUAL 11THI 'S YEAR OF F 1 R 5
LAS'
AS TI---NTA- Lf M 11 NAP,
YEAR. A t E f�D D B U DG-7 BUDGE v-11
-7 AC COUNT ; 9 7 COD= 197 9ic
REFUSE- AN I) Gig B A G
I T E fD t
1A is i'-,
----------
E Pl P L OYEF BENS I T
{SAl R
')` IAL SECURIT\/ S R 9
COl,"PENSATION INS Sk9040..R
11FE INSURANCE SR(j(-lLLr
UNEMPLOYME1,\lT INS , S R9 0 5 0, 8
DISABILITY INS . S R` 0 5 5.8
HOSPITAL AND
MEDICAL lNS . SR 060.8
TOTAL S R 9 19 9. 0
INTERFUND TRANSFERS
TRANSFER TO :
OTHER FUNDS
S P 9 5 C) 1.9
CAPITAL PROJECT
FUND S R 9 5 5 0.9
TOTAL S R 9 6 9 9.0 -4
DEBT SERVICE PRINCIPAL
'BOND ANTICIPATION
NOTES SR9730.r
BUDGET NOTES 5 R 9 7 5 0.6
REVENUE ANTICI —
PATTON NOTES S R9 7 7 0.6
TOTAL SR9899.6
INTgRR
BON N STTCIPATION
NOTES S R 9 7 3 0.7
BUDGET NOTES S R 9 7 5 0.7
REVENUE ANTICI —
PATTON NOTES
TOTAL S R 9 8 9 9 .7
TOTAL REFUSE AND
GARBAGE DISTRICT
APPROPRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1 )
52
REFUSE AND GARBAGE DISTRICT ESTIMATED REVENUES
REFUSE AND GARBAGE 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_
REFUSE AND GARBAGE
REMOVAL AND DIS-
POSAL CHARGES
_ SR 213 0
R2130
TOTAL REFUSE AND
GARBAGE DISTRICT
ESTIMATED
REVENUES
(TRANSFER TOTAL
"ADOPTED" TO ,
PAGE 1)
UNEXPE DED BALANCE
I
ES T I i .ATED REFUSE
AND GARBAGE DIST .
UNEXPENDED
BALANCE i
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
53
PARK DISTRICT APPROPRIATIONS
P A P K D I S TR, I C
F-
BUDGET BUDGET
ACTUAL THIS YEAR 0 F F J ,,"E P
� ,S PRE-
LAST AS ( TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADO? T'-D
ACCOUNTS 0 0 D E: 197 4 19 Ig -7
197
PARKS
PERSONAL S�---RVI CE-c, SP-/ Ji 10 1
C'-,7 1
EQU I PNE-NT
CONTRACTUAL Exr, p . 4
p-7 1 1 f-)
TOTAL 0
PLAYGROUNDS AND
RECREATION CENTERS
PERSONAL SERVICE�`, SP! 14'c', 1!
E Q,U I PMENT SP71 0
I CONTRACTUAL EXP , S,P 7 14
TOTAL Sr
AND POOL
PERSONAL SERVICES SP7180 ��___----_---- TEQU I Pt,11EN7 P 71 1 `,�-J
CONTRACTUAi F XF) SP 7 1 8 rj
TOTAL IS P 120 0;:
MARINA AND DOCKS
PERSONAL SERVICES Sp 7 3 0
E(,)UIPXL:-NT SP 7 3 2
CONTPZACITUAL F.XF) SP 7 2 3 0
TOTAL SP7230
GOLF
PERSONAL S ERV I CE-c, SP 7/ 2 0 1
iEQUIPMENT S P 7 25
CONTRACTUAL EXP . SP 250
TOTAL 'S P 7 5 0:
SKI FACILITY
PERSONAL SERVICES SP7260 V
, EQUIPMENT p 7260
CONTRACTUAL EXP . SP 7 6 2 0 4
TOTAL SP 7'-,'6 0 0
54
PARK DISTRICT APPROPRIATIONS (CONTD . )
PARK DISTRICT
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 197 197 197 197
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT SP9010 . 8
SOCIAL SECURITY SP9030 . .8
COMPENSATION INS . P9040 . 8
LIFE INSURANCE 5P9045 . 8
UNEMPLOYMENT INS . P9050 . 8
DISABILITY INS . SP9055 . 8
HOSPITAL AND
MEDICAL INS . SP9060 . 8
TOTAL SP9199 . 0
INTERFUND TRANSFERS
TRANSFER TO :
OTHER FUNDS 5P9501.. 9
CAPITAL PROJECT
FUND P9550 . 9
TOTAL INTERFUND
TRANSFER P9699 . 0
DEBT SERVICE PRIM PAL
BOND ANTICIPATION
NOTES SP 9730.6
BUDGET NOTES SP9750 . 6
REVENUE ANTICI-
PATION NOTES 3P9770 . 6
TOTAL SP9899 . 6
INTEREST
BOND
NOTESANTICIPATION SP9730.7
BUDGET NOTES P9750 . 7
REVENUE ANTICI -
PATION NOTES SP9770 . 7
TOTAL SP9899 . 7
TOTAL PARK DIST.
APPROPRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
55
PARK DISTRJCT ESTIMATED REVENJES
PARK DII [T
FF
ED
PARK AND REC-RLE-
G ES
RECREATION
BEACH AND POO,
STADIUM FEES AND
CHARGES SP2030
AUDITORIUM
GOLF FEES SP2050
SKI FACILITY
INTEREST AND
SALES OF SCRAP I
AND EXCESS
MATERIALS SP2650
MINOR SALES ',
INSURANCE
OTHER (SPEC- 1IFY)
REVENUES
(TRANSFIFR TOTAL
"ADOPTED" TO
PAGE 1.
UNEXPE-NDED BALANCE
ESTIMATED PARK
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE- 1
50
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 ST9 045.8
UNEMPLOYMENT INS . ST9050.8
DISABILITY INS . ST9055.8
HOSPITAL AND
MEDICAL INS . ST9060 .
TOTAL S T919 9.0
INTERFUND TRANSFERS ,
TRANSFER TO :
OTHER FUNDS ST9501.9
CAPITAL PROJECT
FUND ST9550.9
TOTAL INTERFUND
i
TRANSFER ST9699.0
DEBT SERVICE PRINCIPAL
BOND ANTICIPATION i
NOTES ST9730.6
UDGET NOTES ST9750.6
REVENUE ANTICI -
PATION NOTES ST9770.6
TOTAL ST9899.6
INTEREST
BOND ANTICIPATION
NOTES ST9730.7
UDGET NOTES ST9750 .7
REVENUE ANTICI -
PATION NOTES ST9770 .7
TOTAL ST9 89 9.7
TOTAL PUBLIC
PARKING DISTRICT
APPROPRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO i
PAGE 1 )
57
PUBLIC PARKING DISTRICT ESTIMATED REVENUES
_ PUBLIC PARKING DISTRICT
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS i PfE-
LAST AS ( TENr-ATIVE ILIMINARY
YEAR JAMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE � 197 197 . 197 197 197
PARKING LOTS AND
� � I
GARAGES
STI. 720
T 0 T A L PUBLIC
PARKING DISTRICT!
+�
ESTIMATED ( 1
REVENUES
(TRANSFER TOTAL
"ADOPTED" TO
I
PAGE 1)
I
f 1
UNEXPENDED BALANCE
I
ESTIMATED PUBLIC '
PARKING DISTRICT
UNEXPENDED I
BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
58
DISTRICT
APpROPR] ATTONS
BUDGET BUDGFT
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CONTRACTUAL EXP . m
EMPLOYEE BENEFITS
HOSPITAL AND
MEDICAL INS . SM9060.8
INTERFUND TRANSFERS
TRANSFER TO : I
TOTAL INTERFUND
DEBT SERVICE PRINCIPAL
BOND ANTICIPATION
NOTES SM97306
BUDGET NOTES SM9756.*�
REVENUE ANTICI -
PATION NOTES SM9770.6
INTEREST
BOND ANTICIPATION
REVENUE ANTICI -
PATION NOTES SM9770.7
TOTAL SM9899-7
TOTAL APPRO-
PRIATIONS
(TRANSFER TOTAL
TIADOPTED" TO
PAGE 1 )
59
DISTRICT
UYG ET
BUDGET F4FICERS RE-
ACTUAL, THIS YE/�R P
LAST AS ITENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET AD-C)
TOTAL ESTIMATED
(TRANSFER TOIAL
"ADOPTED" TO
UNEXPENDE.D BALANCE
ESTIMATED UNEX--
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
ESTIMATED REVENUES
60
SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS
(ARTICLE O OF THE TOWN LAW)
OFFICER SALARY
$
`
61
TOWN WITH VILLAGE
EXPLANATIONS
(1) Taxes for these services must be levied on the area of the
town outside villages :
Building Inspection (Section 138, Town Law)
Board of Health (Section 60 , Town Law and Section 304 Public
Health Law)
Registrar of Vital Statistics , except when combined
districts coincide with a consolidated health district
(Section 2124 , Public Health Law)
Library ( certain contract payments ) (Section 256 ,
Education Law)
Zoning and Planning (Section 261, Town Law)
( 2) Taxes for these services must be levied on the area of the
town outside villages under the circumstances set forth below :
Police Department (Section 150 , Town Law)
Town of Fallsburg , and towns in Suffolk County containing
villages which maintain police departments with two or
more full.-time policemen. Department established after
January 1 , 1960 : Town contains a village which maintains
a police department of four or more policemen on an annual
full-time basis .
Department established prior to January 1 , 1960 : Amounts
in accordance with an agreement made between the town and
a village within the town which maintains a full-time
police department of four or more policemen.
Joint Police Department (General Municipal Law, Section 121-a) -
Recreation (Article 13 , General Municipal Law)
Amounts for parks , p.laygrounds and recreation centers
established under the provisions of Article 13 of the
General Municipal Law.
Refuse and Garbage (Section 120-v , General Municipal Law)
The share of the cost to be paid by the town in accordance
with an agreement between the town and one or more villages
for joint refuse and garbage collection and disposal ,
unless otherwise provided .
(3) Revenues estimated to be received from any of the functions
or activities for which taxes are levied in the town outside
the village must be applied to the estimate of expenditures
for such function or activity (Town Law, Section 112( 1) ) .
Non-property tax distributed by a county must be credited
to the town area outside of village if the village receives
a cash distribution of non-property taxes from the county .
62
1973 BUDGET
McLean 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 18, 1978
Comrr�issioner Commissioner
m-
Commissioner Commissioner
zitgf
Cha rman
(It is not necessary for the commissionersto sign this
budget , if the fire district secretary completes the
following certificate . )
This is to certify that the Estimates were approved
by the fire commissioners on
Vire District Secretary
NL=W YORK STATE DEPARTMENT OF AUDIT AND CONTROL
DIVISION OF MUNICIPAL AFFAIRS
ALBANY, NEW YORK
X'10i uli Ul v, a'.�:.AJU c.u1. A2-L-L E 1J-L:.i 1,.::.A.li U
• Based or, tentative 11978 Assessment Ro11 8/22/78
�r�v.�.ti S::a�• A
. V`/�eAJV.fi+.►,1J•1�,• `Jw' +Uuu VAu1.Y1.►..,1Vx ;
�J►J♦G.1Ayi....`.w A.I•...�d�..`\,r •.I.ul:.1...tiJ.rVA�
• ' . �1Yr`.� T.VC�,1��tiM nil�f1.-�r� � ' I •
.L��r 11 i.w.1:i d.►�.►.ti.rV♦ irUl•11..:r.J +X i.YY V A.U►hr. %0 '
AJA,�f a l�\: \,�.1: cL ►51.b.�1:111 V6h A�.G1 A U�♦ \7J. ,1.A�c 1 1 t)r.l. lei Goal.`k, a1.10v�:.C N Vo 1• .1�
' '"C: C� .51;i:�:i. i:.S ::•::01r:. O�. �::% v : C G'n': G..S.?,l::i:i�u ::.'v C)i. ,:; „►�.�i.C%C:Ci 'iil 1•i:C
Ai,� :,..\: r1.J. G 0 �.
�•. „ _ ^ ti .w ♦..,•1 .^ J . J.. r,,., .�•.1' �,. L 1.. y •...`,J J. ,w�•. rr�� ^ `- 1rr,, rr��rr��
u1rC�.Au l•1�..►.L..11A1:1,h �1:4.h IJh ...GJ. VAAI.M V .►.. y+AA.••L'1. VAA�:i b11 `.•AKJ. V�4 CS Gh�. VC) VV 111f,Ar1. `i
J. ^...A. A. to ...
% '+ �`� •wG i..• ,�� N���: A iIfA J111V I.�Q�'A�•M
i�V.,`.� �.L1i ... �:a bj . Si•b4 A.Gi fiLA�.(• ..
`� L�•i��)•.4. (/.�•�l:to LII�\:tll�.l 1:14 .�• ...� t�/ v(.LJII \.n A%L `IJ.a.,i1.:1.A`,tL..�J �iJl .'..� A,V/ t�:rs �•.�
J.I�I/r�• ��V\i 1.1.:.1.i/..t V`i�.► V.A..A.N4•V.A.�A• �J'. d.`�,rJr (."V" SAC. ,�y 4.,� 'LUT.. \i Cf U4AjA
.►i.Y.u11�1.�i. I^�AVL: V�V/h.r+•..r.u1.�.0 .J. VA..�u li...yul::a:►l.V v�rrA.�.i2.LV.1.G..� •
/ „ •
U G
A.J •. �,\ `-� . ; .� r.J Y� .. �'4d.r. V1.L.1bLA�.�•L.►.Oz•�1i'
�1i•.+i:1VuN�:\.► c.r..L.w\•+• A•.rJ C•rl•�4►vir.rr..t.L4♦��♦ •LcAVV:a, C•
�w.. Gro t on 1017141600 112.9•7. 9,484 1464.90
mow.. Dryden 4,707,000 '121 .04 31888,797.00
. � 13,42'1 ,600 'i 3,373'7 261.90
' �3, 373,26'i .90
1 n/�!� .1�1 '� .C�l.,�..r. ..�•t 1 , •t •�. J� .n , y ,.. r.J .
•- , \/l.\J r V�/lJ.O\,� .A.1:,i.�7r •,•♦ .a V "4.% 1..r..►Ga G.. •L:rt..r v4ir...1.LrUr.G.1
12�373,261 .90 '• � r •,� �.•�•...... ..,J � 1 .,, µ, n , � VG�.,i.L►ti•t•�AY"1,
I.iCC�.Ci.ti OY�:. •y• u\, uA.br.1.G•• O• �L'r`•.
'12, 373.26 cx f,a;.c.. Vi:•.i.L►��.1. G., c�uGVU ,
., �•� "Ira"
t;♦G/.L i.J`'\Ji♦..u.. Old.r. �1J`.A..1•V�GC% O:. i.L.i.J. vfA�.�.UCrG:7 �t�'.�i.C�W i '
y7y�VldU-4 Vv.VU
' 14,373.26 O.f ..�)v..Uii.`� /rJ 1►.r�V4a1J.A.G:. ♦G• +y 1 J
r� ,� J a •,� ^ .. J{. J•' '• `'�Ul::.� i 1r1 wGi4O4 1r�r'L"i�U tri Llii,ti.U'4G1i'�
11^��,� •11`. 4i�•�4�,4.�.,V 41/�i�J t���/C!i V�✓ ��.Iti J+.A.NI.A 1.�/.►�r VAI i1,11
1 �
'� � 1 j'....f.. ♦,.c •�w �. i.� ►r. x.r �IVr.� IJ..`i�i 11 �• .
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1v1�.LJl;i Gl.li .
WURKS111ZEIrY
FOR
COMPU 'Ai:GN OF : 979 SPENDA.
ING L;1v,iiA7I0N
37 -
, �-_ 1, UyU , 000 0r
S,�c%�aCu �1 .1.r Vca...L+a V.10n
J �• -, �. r '12, 373,261 .90
. ltVCJ� �vei iy 1rS V Vlr i.1..1.GA. G� +yu.A..e. Yci...L.aV.44.o♦�
41A�V_Ply One
L - , ,000 ,G0G 12, 373.26
Y al'"'ca V...0n Above s.�.
r
0 00 O Ou
r11:,.G i.X;ti)l:nG...u1.�C'e Per :..tta on i i�yI Va11.1_.at:i.0 n :.�e1OW �J., , � � Ul) .
$ 14, 373.26
e n�.�.V a c.� J. �.11 f l i t L'e d o:. � u.��. a A.u at.�o.. _._.
A;-AL 0 Unto V s E,x0 iuGca.b 1e a v l.0ns .
iCLy+��l:�1V.S Urllier CGn Vrac l; for YYtGi Ver SIwpP.Ly , �� .A.A
ydre. s , E toc .
or .y e Pr 0te0tio An
r �-^ _-^ Gn ,i , 3Gnd An tic:�pation ;dotes ,
.l..l,yIDa.1 and 1 �� es O �; ,'156.00
�_ And 13ud-ret .�;OteS
Cap- Cal 'No toes all
—�•---•-------
n max Anticipation Votes
,10 a V.,.o- Of Pal �'...� e �iS „r:�C 160 A. � 1 CerS , r .1.& �. �.p� •
.c+2 " .L• .! ..,' A•• '-e Fire
U� curs , .�re.;.en a na Vl�zr Pu.A.t.A Person..�. o.: �..
�epart ert
V ^1CV con ,r...1.ruv.1.G..S v0 VA.e Stata .../,1p�.0yeeS Rev.A.reile..v ------------
Systel
A. tio A. in County ;�:utL:a.J. Selma-ynsura nce
l vy Insu.1 cance P ursuca.A1V vo Vo't�n�eer �'.l.re,,.en
aw, ti�Joricl;,en ' s Co pansatio n ;.,aw, and Pay;;leritS Required 4 ,000.00
_ ^ Y
Gl s S e it —1 ns ur eA. --
Cost o� 3' an'-e t Accident . n sura nce ---
Care a ic-I great;en t o� Disaoil�.ty oy Paid Fire ten incurred
y
a.IA A. ei.6 or lilanl:e G� .Jut
-------------
./ 1 :7ti.ACV
Co::tri�utio n to Soc:�ay Security
1 v� .!w v,G J �..L G w
C o_,,,p i G.,I...S e CIa i/11S �1..♦ A11L.AVS
{- '�^otectio or Co ntracts ------------
Rece.A ved . ro ��i- e .. y
A`7 'OJi iatiOnS to Reserve _.-ands :Stab+..;..shed PurSLiari`v t0
U ie Qenera1 i:u1n.l.c.l.Pa1 LaW
------------
VS a/,G DO n aV...
Sta'Vutor y Spending I -m, 1l.av4 0- /7 `)T
Au ,:;or�.�cd W.r�crease I.r, S � Y . w l 4 ��l /• T`/�7/
Date Authorized 21
�. j_•,\ - \Tt "r'v'•'f'1('f'1YG 1 �Vr� C r � '
1✓r v.`✓....1 u I.J A.A/.L A.t%1♦ A ♦ . d.J r�
SUMMARY OF BUDGET
Appropriations $ 20, 544.00
Less :
Esti fated Revenues $ None
Estimated Unexpended Balance None
•
Total Estimated Revenues and unexpended Balance 20, 544.00
To be Raised by Reay Property Taxes $ 20, 544.00
EST.YMiATED REVENUES
' Ac tua Z Budget Aa Pre Ziminary Adopted
Ravenuea Modified Ea timate Budget
197 197 197 197. .
A20 State Aid for
Loss in Railroad
Tax Revenue $ NA $ N NA
A $ NA $
A30 2ederai Aid for
Civil Defense
A40 Fire Protection and '
Other Services
Provided Outside
the District
A51 Interest on
Deposits
A52 Rentc-LIS
A53 SaIeS of Apparatus
and Equipment
A54 Gifts and Donations
A55 Ref ands of Expenses
A 59 IMy s c el lane ous
(Specify) :
A81 Transfer from
Capital Fund
A82 Transfer from
,Reserve Fund
jotals $ $ �'
WORKSHEcT FOR 197 _ BUDGET
S��N�1L Si,iVICE,S : �1�,00 CONTRACTUAL AND OTHER EXPENSES
NONE $ Office Supplies $ 100.00
Postage 75•00
Conventions 100.00
Fire Training 250.00
Other Travel 100.00
Association Dues 50.00
Uniforms
Public Drills , Parades ,
Inspections
Rent of Voting Machines
al Oersonal
Szrvices $ 00.00 Publication of Notices 50.00
` E r._ \E Tom, Fuel , Light , Water 2,500.00
1�, , ,►. 1
000 ft. 3" hose $11940.00 Repairs to Buildings 1 ,650.00
Rent
Maintenance Supplies 100.00
Repairs to Apparatus
and Equipment 1 , 500.00
Gasoline , Oil, etc . 700.00
Maintenance of Fire
Alarm System 150.00
Telephone 150.00
Maintenance of Wells
Premium on Treasurer ' s
32.00
Bond
_._ Public Liability and
t $11 ,940.00 Property Damage 2
Equipj�len� Insurance , 500.00
Other Insurance 189.00
Legal and Audit Fees 250.00
Other
Total Contractual and
Other Expenses $ '12, 386.00
v
ASS"ES SED VALUA"Al ONS
(To be used wren Fire Dis met is
ZoouWed in more Shur. one ' gown)
Assessed
Town Valuation
To7a. of G.oton $i0,7'14,600
T oi,rn of D.`Jden 41707,000
� 15,42'1 ,600
OU75 7AND I NG DE ST
AS ur AUGUST 310 103
pax A:t�.e:�pation Notes 00.00
theveiue ti.iz1C�. ci� on Not 1iv-'S 00.00
3adeet Notes 00.00
Ca :-tam. Notes 00.00
3o d A t:LcypatJ.on Notes 00.00 _�_.� •,_
T ots. N o�-e s 00-00. ��
3 on ds 2 Trucks ;y 24, 300.00
F M 1979 BUDGETS BASE!) ON ASSESSMENT OF 1978
TOTAL TAXABLE EQUAL!ZATl ON
1�u-TiCI tPALITY FOR FIRE RATE
1.Ati OL1NE 1 8 19 79
1I-i i3r ook V ondale Fire Dist.---------- 51672,657 15,853,444
1i,2 Slaterville Fire Dist. ---------- 3,5b1 ,204 10,631 ,833
1-3 Caroline {:ire Protection Town)-- 2$ 328,773 83 1'1850'18
-- TOTAL, 1 L..562,C 34 34 3 603,292 121.48
'T � Y
mar clv i�'irc District _________________ 10,486,92� �260 5163473 108.45
Vyllagc of .Dryden ------------------- 71462, 596 21 ,094,227
Village of Freeville ---------------- 1 ,672,721 47 628,956
3 '1 Dryden {'ire Protection (Town)---- 44,381 ,865 1341 491 424
2 i s=Lean Fire District ------------ 1 377,760 4,707,000
TOTAL 54,794,942 164 3 579 3 607 121 .04
:infield Fire Protection (Town ------ �,148�000 263,348,004 112.94
GI-,L k—
Vi ll aEo of Groton ------------------- 85456,486 19,421 ,100
511 Groton hire Protection (Town)---- 77818,246 241401 ,624
5F 2 1cLc<an hire District ------------ 336482620 10,`714L600
TOTAL 193 233353 54, 537, 324 112.97
I T, ACA
Village of Cayuga Heights ----------- 26, 540,768 64,735,946
Q e Protection -------------- 149I thac< , , , 573,255
TOTAL 83,870,313 214.359,201 118.03 .
IA'�S LNG
Village of Lansing ------------------ 287704,165 721812,554
--------------- 57,2733 ?7 �,
Lansing r..rc District 4 14- 190 3 008
TOTAL 863 4` ?` 642 222,002,562 1179 64
INE ELD
Newfield Fire Protection (Town)------ 15,851 ,659 433 670,752 118.19
ULYSSES
V:illa e of Tr-mnansburg -------------- 61243,529 18,427,244
uiysscs Fine Prrotection Town ------ 14,8133945 473 534,483
. TOTAL 2130573474 653 961 ,727 113.40
CIy'Y OF iTliiACA _________________ 1073 6833 333 26256?93?96
GR.,LND TOTAL 420,856,278 1 ,155,2582?38
*Tentative State Land Assessments Used
5/8/78 A.M.
llcT-EAIv FIRE DIS'TRIC'T T , lA'TIVE 1979 BUDGET
"SS ID VALUE
ASSESSED VALUE EQ. RATE FULL VALUE .LEVY AMOUNT TAX RATE
Toi.%n of
Groton '10,714,600 1 1 2.97 9,484,464.90 '14,569.04
To:,Tn of
Dryden 41 707,000 121 .04 ,888�?97.00 5,974.96 1 .2691
1
13,373,261 .90 $20,544.00
TENTATIVE 1979 BUDGET �20,5L1+.00
FULL VALUE TAX RATE $ 1 . 5362
TO FIND FULL VAUE ASSESSMINT - Divide Equalization Rate into
Assessed Value
TO FIND :, LNY AMOUNT - Miultiply 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
WORK SHEET PAGE I OF 6
TOWN OF
TAX RATES 1
(TOWN WITH VILLAGES)
(VILLAGE TAKES SALES TAX)
AMOUNT TO BE TAX RATE
COUNTY PURPOSES: (SPREAD OVER ENTIRE TOWN) RAISED BY TAX
1. COUNTY GENERAL TAX
2. COUNTY HIGIVIWAY TAX XXXXX'xxxx
3. COUNTY ShLF INSUR,,kNCE PLAN
..Xxxx
4. CHARGE BACKS FOR:
ELJ-l'CTI0N EXPENSES xxxxxxxxx
OTHER (SPECIFY)
xxxxxxxxx
S . DEDUCT:
PAYMENT TO REDUCE TAXES
xxxxxxxxx
OTHER (SPECIFY) :
xxxxxxxxx
0 xxxxxxxxx
6A. TOTAL - TAX LEVY (COUNTY PURPOSES)
INSIDEIVILLAGE . * 0 0 0 * 0 9 0 xxxxxxxxx
B. TOTAL - TAXABLE ASSESSED VALUE
INSIDE VILLAGE •
7A. TOTAL - TAX LEVY (COUNTY PURPOSES)
OUTSIDE VILLAGE . a 1$ 0 0 a 4 1 a -- xxxxxxxxx
B. TOTAL - TAXABLE ASSESSED VALUE
OUTSIDE VILLAGE . a a 0 4 •
8. ADD - RETURNED SCHOOL TAXES
xxxxxxxxx
9. TOTAL TO COUNTY TREASURER • xxxxxxxxx
PAGE 2 C
WORK uHEET '` 6.
TOWN 0, _...�:���.._(CONTINUED)
AMOljtr, i G BE ,AX 1P,A-El
RAISED BY TAX
TOWN FURPOSES: (SPREAD OVER ENTIRE TOWN)
10. TOWN - GENERAL, TAX . . . . . . • r • :XXXXXXXX
1 i. T�-)'WN - HIGHWAY TAX - ITEM 2 . . . . . . . �/` � +';i XX` X i;xt_XXX
12. '�`�Jti - IG HWAY TAX -- ITEN 3 r
i"zi. T0'vN - HIGETWAY TAX - ITEN; 4 . . . . . . . . _. XXXXX.A:XXXX
111 . TOWN - LIBRARY . . . ',.., ,r., A'
X�X�h.�r�nXn
15. OT-HIER - (SPECIFY)
• • • XxAXXXXXXX
16. TOTAL - TAX LEVY (TOWN WIDE) • • . • . • • • ~�� /"l � /� ,r �
5.._� xxy_XX.}:X):XX
17. TOTtiL - TAXABLE ASSESSED VALUE--ENTIRE TOWN • ��; .,�"F ��+,;�`.k� � �
TOWN PURPOSES: (SPREAD -OVER OUTSIDE ONLY)
16. TOWN - GENERAL (PLANNING,ZONING,.ETC. ) , 3���Cr% XXXXXXXXXX
19. TOWN - HIGHWAY - ITEM le r 0 XXXXXXXXXX
20. TOWN - HIGHWAY - ITEIvi 1-A (10 YR. PLAN) . . . !�, `�
'l�'�0 x x'Xh'kXXXXX
21.. OTHER - (SP.ECIFY)
• r f h,�:�`,XXX�XX
22. TOTAL - TAX LEVY (PART TOWN ' 'y
) � �. /� � XXXXXXXXXX
2�. TOTAL - TAXABLE ASSESSED VALUE-OUTSIDE ONLY. �� �' .. ', a� '(�
WORK SHEET
WAGE 3
TOWN OF
-(CONTINUED)
AMOUNT TO B
RAISED PY TAX
& ASSESSED VALUE TAX RATE
SPECIAL DISTRICTS: (AD VALOREM)
24. FIRE PROTECTION (SPECIFY) •�; .. }' r ' � _ : ,.
xxxx
25. TAXABLE ASSESSED VALUATION � y
25
•
FIRE PROTECTION (SPECIFY) ° `�t:"
y ]� Y Y
• xxxxxxxxx
27. TAXABLE ASSESSED VALUATION
28. FIRE PROTECTION (SPECIFY) .-
• XXXXXXXXXX
29. TAXABLE ASSESSED VALUATION .
30. LIGHTING (SPECIFY)
XXXXXXXXXX
31. TAXABLE ASSESSED- VALUATION , • •
32. LIGHTING (SPECIFY) .. • ,_,
xxxxxxxxxx
33. TAXABLE ASSESSED VALUATION •
34. LIGHTING (SPECIFY) .
XXXXXXXXXX
35. TAXABLE ASSESSED VALUATION .
36. WATER (SPECIFY)
. xxxxxxxXXx
37. TAXABLE ASSESSED VALUATION •
38. WATER (SPECIFY) � � • •
xxxxxxxxxx
39. TAXABLE ASSESSED VALUATION •
40. WATER (SPECIFY) r
xxxXxxxxxx
TAXABLE ASSESSED VALUATION
41. .
42. OTHER (SPECIFY) .
xxxxx xxxx
43. TAXABLE ASSESSED VALUATION
a t
WORK SHEET PAGE 4 OF
TOWN OF C- - ,y., (CON.,INUED)
44 . SPECIAL DISTRICTS (BENEFIT BASIS ONLY)
CALCULATED
NAME OF DISTRICT AMZ77T-I=D
44 .1
44. 2
44.3
44 .4
44. 5
44 .6
44. 7
44.8
44. 9
44. 10
44 .11
44. 12
44. 15
44.14
44 . 15
44 .16 ADD TOTAL OF BENEFIT DISTRICTS
45. ADD - DELINQUENT ASSESSMENTS & OTHER CHARGES:
(SPECIFY)
(SPECIFY )
46. TOTAL - TO SUPERVISOR . . . . . . . . .
WORK SHEET PAGE 5 OF 6
a
TOWN OF .;� .,., r �,!' (CONTINUED)
TAX RATE ASSESSED CALCULATED
TO BE USED VALUATION AMT. RAISED
TAX RATES PER $1000 ASSESSED VALUATION:
47A. COUNTY—WITHIN VILLAGE (ITEM 6B)
B. COUNTY—OUTSIDE VILLAGE (ITEM7B)
48. TOWN — WITHIN VILLAGES (S) ,>t
(ITEM 17) . � — > r✓_� r.--- — � ri
49. TOWN — OUTSIDE VILLAGE (S)
ADD IN & OUT RATES (ITEM 17 & 23) d,
MULTIPLY BY TOWN OUTSIDE VALUATION _
49A. 'TOTAL TOWN LEVY
SO. FIRE PROTECTION
(ITEM 24)
51. FIRE PROTECTION
(ITEM 2 6) ~�--
5 2 . FIRE PROTECTION
(ITEM 28)
53, L I GH`T I N G
(ITEM 30—)—w
54 . LIGHTING(ITEM 32
5S . LIGHTTING
(ITEM 3
56 . WATER
57 . WATER
(ITEM 38)
5 8. WATER _
(ITEM 40)
59. OTHER
(ITEM 42)
WORK SHEET PAGE 6
TOWN OF . (CONTINUED)
t�ca �r�}
60. TOTAL - AD VALOREM
61. TOTAL - BENEFIT BASIS �: Xxxxxx : _.#
62. TOTAL - DELINQUENT AND OTHER CHARGES
63. GRAND TOTAL - CALCULATED AMOUNT TO EE
RAISED
PLEASE RETURN TO ASSESSMENT DEPARTMENT
AS SOON AS POSSIBLE
ire
Lis
STATE OF yo;RK a -
01- AUDIT AND ce-),N,rPC)L
ALBANY
ARTHUR I.FVt7l'
STATE C*.O%,4PTFJSJ-1 AUQUS 1978
IN REPLYING 'F;z,j:R -. j
Town Superv.; --,3j,s
1 1,4
.19-79 5—JgL, '- Fof,-nS
C-r-jrlosedj -Ire c" C,
r 7
12 El E 1 0 7 J
J T1 1 F� I T .3 -7 L
c,i nqi s P 1 V •
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e
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t h e
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T h e
t 0 e t oiki —I�
D U I a S t f- - f I, 1- i-,3
U
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e D
n u ci �D:I D U b e
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t 2n c e b e -s u E -D t i-) e n t o n e s U M,C,3 's,1�I e
P a r o the t Li x
b e d C)L, t 1,3,,,dn.
T f y
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Y Q U r r m a I i i �n 0
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Li-L
NOTE. Additional copies of the Town Budget,_, which you requested
after last year 's initial distribution,, are enclosed .
or op
BOARD ATIVES
Co * u * 850
* A
f * * * **
November 63, 1978
TO: Town Supervisors
FROM: Phyllis B. Howell, Clerk
By Section 115 of Town Law, within a total the f t15 days
tafter
adoption of the town budget the Supervisor o
present two certified copies to the Board of Representatives.
We need only one copy to work with and would appreciate your
promptness.
/ad