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Home My WebLink About1971 Budget -/-/t'a, IL Pi T v')W O GROTON TtiX RATES " 19� (TOWNS WITE VILLAGES) +i•t�1/IwMIM• A!*r�7 lOUNTA TO BE TAX RATE RAISED F.� TAB: C01-IN'77Y 'T, C Farr -IRF r, • l -.JJ � lL.11' . TAX �• r a • �� ✓ �Q`'�/ XXXXx: XXXX ICAY TAX XXXXXXXXXX 1• r . . . • a • ♦ • • • • • i 'O"!"Y SELF INSURAINCE PLAN . . . . . • . . . OiZ.f XXXXXXXXXX 4 . CHARGE BACKS FOR: ELECTION EXPENSES • • r��.�� XXXXXXXXXX OTT-IER {SPECIFY} • r • • • d • • XXXXXXXXXX ® • ♦ i • • e • xxxxxxxxxx PAYMENT TO REDUCE TAXES -��a z� . ,�:�� , �� XXXXXXXXXX OTHER (SPECIFY) : ♦ • • • . • o • XXXXXXXXXX f • • i • • ♦ XXXXXXXXXX ;rOr r .., ; T r - /r xxxxXXXXXX �.��J~i :l�v i Y 1 Y ,I�f �.� �) r • a • o....L_�.,.._ ..' � . i\.. .). tl�_ P'1 1..,_ 1 4...._ 1 )s_l._ ✓ Y f'1.i_.I.. ,_ ..,. . .. i_:-, a _.w IL .•. Y r I.i�� CL< YY Y YY `I�yI' Y L a '1.✓1. "" '.). • .... . .+ l.i.. l"111 .. .r s • s .( xJ1l1l1xxxxx XXXXXXXXXX GG wcJ-)y G TOWN O~ G.'`,` 1ri JA-AJ A 1Y OU�l rl- 7,C, BE TAX PATE r,.A'4rSED- -L_�y TAX TOWN PURPOSES: (SPREAD OVER ENTIRE TOWN) 1 7 10. TOWN — GENERAL TAX Al xxxxxi=x 11. TOWN — HIGHWAY TAX — ITEM 2 xxxxxxxxxx 12. TOWN — HIGHWAY TAX - ITEM 3 . . 0 a 0 a 4 0 xy""Ixxxxxxx 13. TOWN — HIGHWAY TAX — ITEM 4 4 0 0 0 0 a * xxxxxxxxxx 14 . TOWN — LIBRARY xxxxxxxxxx 15. OTHER (SPECIFY) xxxxxxxxxx 16. TOTAL TAX LEVY (TOWN WIDE) . . . . . xxxx)ocxxxx 17. TOTAL TAXABLE ASSESSED VALUE—ENTIRE TOWN 39.5 570 -j 3 TOWN PURPOSES: (SPREAD OVER OUTSIDE ONLY) 18. TOWN — GENERAL (PLANNING,Z()N ING,ETC. ) . xxxxxxxxxx 19. TOWN — HIGHWAY — ITEM 1. . . . . . . . . . . xxxxxxxxxx 20. TOWN — HIGHWAY — ITEM 1—A (10 YR, PLAN) . XXXXXXXXXX 21. OTHER — (SPECIFY) • xxxxxxxxxx 22 . TOTAL — TAX LEVY (PART TOWN) . . . 0 0 • 0 xxxxxxxxxx 26. TOTAL — TAXABLE ASSESSED VALUE—OUTSIDE ONLY. q oo6' 32 Z WORX SHEET PAGE 3 OF 6 TOWN OF } -,- (CONTINUED) , e i AMOUNT '10 BE RAISED BY TAX � . & ASSESSED VALUE TAX RATE SPECIAL DISTRZCTS: (AD VALO A+i) 249 FIRE PROTECTION (SPECIFY) XXMXXXXXXX 25. TAXABLE ASSESSED VALUATIONDST , ' � ! 26, FIRE PROTECTION (SPECIFY) "XXXXXXXxxx 27. TAXABLE ASSESSED VALUATION . 28. FIRE PROTECTION (SPECIFY) xxxxxxxxXX 29. 'TAXABLE ASSESSED VALUATION , 30, LIGHTING (SPECIFY) li c 4EM xxxxxxxXXX 31, TAXABLE ASSESSED VALUATION 329 LIGHTING (SPECIFY) J'E.RV V/14E. XXX XXXXM 4' 33, TAXABLE ASSESSED -VALUATION , 340 LIOHTMG (SPECIFY) XXXxxxxxxx f 35, TAXABLE ASSESSED VALUATION , I K 36* WATER (SPECIFY) . i xxxxxxxxxx I 37, TAXABLE ASSESSED VALUATION . f 38, WATER (SPECIFY) . . . . Xxxxxxxxxx 39, TAXABLE ASSESSED VALUATION 40. WATER (SPECIFY) xxxxxxxXXX 41., TAXABLE A33ZSWD VALUATION . 42, OTHER (SPECIFY) t4j 8V4 ' 41Ce-. FUIYD x XXXXXXXXX 430 TAXABLE ASSESSED VALUATION 1 I WORK SHEET PAGF 4 CFI TOWN OF (CONTINUED) B 1 44. SPECIAL DrSTftICTS (BENEFIT BASIS ONLY) i i NAME OF DIS CALCULATED 4491 44.2 44.3 44.4 44.5 44.6 44.7 44.8 =44.9 1 44.10 ' 44.11 44.12 44.13 .�..�....war....r..�.....r�...f...rr.�...r.��..u�....... 44.14 44.15 i 44.16 ADD TOTAL OF BENEFIT DISTRICTS n i 45. ADD - DELINQUENT ASSESSMENTS &. OTHER CHARGES: (SPECIFY) + (SPECIFY) 46. TOTAL - TO SUPERVISOR , , Al-0141E WORD SHEET PAGE 5 OIL' 6 •ter_•• TOWN OF (CONTINED) . TAX RATE ASSESSED CALCULATED TO BE USED VALUATION AMT. RAISED J TAX RATES PM $1000 ASSESSED VALUATION: s - i 4 7• BOUNTY (ITEM 7) �• ,�,910 48. TOWN - WITHIN VILLAGES(S) N 49. TOWN - OUTSIDE VILLAGES) ADD IN & OUT RATES (ITEM 17 & 23) MULTIPLY By TOWN OUTSIDE VALUATION 49A, TOTAL TOWN LEVY 0 0. • • • t 50. PIPE PROTECTION ..�.i --=--- -- (ITEM 24 519 FIRE PROTECTION (ITEM 26 # 52. FIRE PROTECTION (ITEM 28-7 � 53. LIG HTING � L �� ?o73 ogj , 7 549 LIGHTING ( 55, LIGHTING ITEM 54) 569 WATER 67. WATER wow _....._.._�_.._... 58. WATER 59, OTHER WORK SHEET PAGE 6 OF 6 TOWN, OF (C ONT INU D) 60, TOTAL - AD JVALOM XXXXXXXXXXXX 61. TOTAL - BENVIT BASIS XXXXXXXXXxXx 629 TOTAL - DELINQUENT AND OTHER CHARGES XXXXXXXXXXXX 63. GRAND-TOTAL . CALCULATED AMOUNT TO BE RAISED -: MEASSE RETURN TO ASSESSMENT DEPARTMENT AS SOON AS POSSIBLE SUPERVISOR TOWN OF INSTRUCTIONS FOR TAX RATE WORK SHEIET TORN WITH VILLAGES PAGE: I Of- 6 A. FOR COUNTY USE ONLY PAGE 2 OF 6 (ITEMS 10- 17 REFER TO TOWN WIDE BUDGET. ITEMS 18- 23 REFER TO PART TOWN BUDGET) A. IN ITEMS 10 THRU 15 ENTER APPROPRIATE AMOUNTS FROPi BUDGET. B. ADD AMOUNTS IN ITEMS 10 THRU 15 AND ENTER TOTAL IN ITEM 16 . C. DIVIDE THE AMOUNT IN ITEM 16 BY THE ASSESSED VALUE ENTERED IN ITEM 17 AND ENTER THE TAX RATE. (THREE PLACES AFTER THE DECI"tAL IS RFC0�,RIF.NDLD) D. IN ITEMS 18 THRU 21 ENTER APPROPRIATE AkIOUNTS FR011 BUDGET. L. ADD AMOUNTS IN ITEMS 18 THRU 21 AND ENTER TOTAL IN ITEM 22 . F. DIVIDE THE AMOUNT IN ITEM 22 BY THE ASSESSED VALUE ENTERED IN ITEM 23 AND ENTER THE TAX RATE. (THREE PLACES AFTER THE DECIMAL IS RECOM• ,TENDED. ) PAGE 3 OF 6 A. ENTER AMOUNT FROM BUDGET TO BE RAISED FOR EACH AD VALOREM SPECIAL DISTRICT IN THE APPROPRIATE EVEN NUMBERED ITEM. B. DIVIDE TIIE BUDGETED AMOUNT TO BF, RAISED FOE. EACH TA T C'I F`Tl T f'-V T'1 1 T;&I t y I t%on T•11 T•T♦ T"I T t[' \ n 'Y''T 1 7 A T1 11 n/�11 n T rR';`I 1J1eJ! [�ll, ! (1;V1..1V 1N0111)1.11,11J 3 Ai..!'1.)J Its 11ti, !1l t Ii\/i at♦ill1. ASSESSED VALUE (ODDNII'�II3I;ItE;I) IT 1tS) AND I NTI R TAX RATE. (THREE PLACES AFTER DECIMAL POI:`rT IS RECOMMENDED) I'AGE 4 OF 6 A. ENTER. NAME OF BENEFIT DISTI:IC;T AND CALCULATED TOTAL AMOUNT RAISED BY EACH BENEFIT DISTRICT 44 . 15 (ADDITIONAL ITI""S IF NEEDED) (THE TOTAL AMOUNT RAISED IS THE AMOUNT .: ) B7 TITT-1 D . RI CT PULL NOT THE AMMOUNT SHOWN IN THE DISTRICT BUDGET. ) - B. ADD ITEMS 44. 1 THRU 44 . 15 (OR MORE) AND ENTER TOTAL IN ITEM 44. 16 C. ENTER ANY DELINQUENT ASSESSMENTS OR CIIAR(II S IN ITEM 45. (WATER, SEWER CHARGES) 1). ADI) ITEMS 160 22� EVEN NUMBERED ITEMS ON PAGE 3 OF 6, 44. 16 45 ANI) ENTER TOTAL. IN ITEPI 46 . THIS S IS TOTAL TO BE PAID TO SUPERVISOR. PAGE 5 OF 6 A. ITEM 47 IS FOR COUNTY USE ONLY. B. IN ITEM 480 ENTER TAX RATE FROM ITEM 17 (TOWN WIDE TAX RATE) AND MULTIPLY BY ENTERED ASSESSID VALUE. ENTER AIVCwr_•.0 i�NT1FR CAT r1t A'r,'ELJ "?'&;L-l"' RAISED COLUMN. C. IN ITEM 49 , ADD THE TAX RATE FROMM ITEM 17 (TOWN WIDE TAX RATE) AND THE TAX RATE FROM ITEM 23 (PART TOWN TAX RATE) AND MULTIPLY BY TILL ENTERED ASSESSED VALUE. ENTER ANSWER UNDER CALCULATED AMOUNT RAISED COLUMN. D. AI)D CALCULATED AMOUNT RAISED FROM I` E' 11 48 & 49 AND ENTER IN ITEM 49A. E. ITEMS 50 TIIRU 59 ENTER THE TAX RATES CALCULATE I) FOR TIIE DESIGNATED ITEM NUMBER (ITEM 24 TI IRI1 4 2) FROM PAGE 3 OF 6 AND MULTIPLY BY THE ENTERED ASSESSED VALUE, ENTER ANSWERS UNDER CALCULATED AMOUNT RAISED COLUMN. 11AGL 6 OF 6 A. FOR COUNTY USE ONLY. SHOULD YOU HAVE ANY QUESTIONS OIL PROBL3'�1'S WITH THIS A ` Ir►�I ' A '00 C�J ' EN ,it r,T.rTr I�AT Il(.f' yC1 t J r,rTR r ,eA NI. lii z aL: 1. . :r. l" YOU. l�zerl J' TOWN BUDGET For 1971 Town of in County of Villages within or Partly within Town Village of Village of CERTIFICATION OF TOWN CLERK � Town Clerk, Certify that the following is a true and Correct Copy of the 1971 budget of the Town of as adopted by the Town Board on the day of - - - - - - � 19 Signed --- Town Clerk Dated 17. 1258 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 r DB Bridges DM *Machinery �. J1 DS *Snow and Miscellaneous DE Improvement Program L Public Library S Special Districts: (List each district separately) r Totals $ $ $ $ If town contains a village check one of the following: f Village is not exempt from highway taxes for Machinery and Snow and Miscellaneous. Village is exempt from highway taxes for Machinery and Snow and Miscellaneous. Village is exempt from highway taxes for Machinery but not for Snow and Miscellaneous. Q Village is exempt from highway taxes for Snow and Miscellaneous but not for Machinery. 1 GENERAL FUND - APPROPRIATIONS 19 Budget Preliminary Adopted as Modified Ig ' Budget 19 Budget GENERAL 80VBB08ENI SUPPORT LEGISLATIVE A101O Town Board (Councilmen) 1010.1 Personal Services $ I010"2 Equipment 1010.4 Contractual ContractuaI Expenses ---�-�--------' Total $ $ JUDICIAL � AlIIO Justices lllO"l Personal Serviioes I110"2 Equipment �---'---' 1IIO.4 Contractual Expenses ��-------------- 3btal $ A1130 Traffic Violations Bureau 1I30°l �ersonal Services $ 1.130.2 Egol�.meot 1I30.4 Contractual Expenses �-�-------- Total $ � EX EC"OTZVE ----- Al22O Sop erv�soz 1220°I Personal Services l22O°2 Equipment 1220°4 Contractual Expenses ^ IotaI -------$ FINANCE &I310 Director of 1"inaooe 1310°I IF"ecaooaI Servlces $ l3lO"2 Equipmeot 1310.4 C C ntractuaI Expenses --------- Iutal $ Al3l5 omptroller 1315.I Personal Services � l3I5"2 1315.4 Contrao'l-.ual Contraotual Expenses ---'-------' TotaI $ --------- Al32O Zndepeodent Auditing and A000untlog I.320"4 Contractual E�Deosea$ AI330 Tax Collection l330°I Personal Serrices $ I330"2 Equipment �-- 1330^4 Contractual -Expenses �-----' Total $ A1340 Budget I340,I Personal Serni"ces $ 1340"2 Eq-jipmeot I340°4 Contractual Expenses —��-- GENERAL FUND - APPROPRIATIONS 19 Budget Preliminary Adopted as Modified 191, Budget 19 Budget GENERAL GOVERNMENT SUPPORT A1345 Purchasing 1345.1 Personal Services $ $ $ 1345.2 Equipment 1345.4 Contractual Expenses Total $ $ $ A1355 Assessors 1355.1 Personal Services $ $ $ 1355.2 Equipment 1355.4 Contractual Expenses y Total $ $ $ STAFF A1410 Town Clerk 1410.1 Personal Services $ /4 $ '; $ -- 1410.2 Equipment t 1410.4 Contractual Expenses Total $ $ $ A1420 Attorney 1420.1 Personal Services $ 1420.2 Equipment 1420.4 Contractual Expenses Total $ A1430 Personnel 1430.1 Personal Services $ $ $ 1430.2 Equipment 1430.4 Contractual Expenses Total $ $ $ A1440 Engineer 1440.1 Personal Services $ $ $ 1440.2 Equipment 1440.4 Contractual Expenses Total $ $ $ A1450 Elections 1450.1 Personal Services $ 1450.2 Equipment 1450.4 Contractual Expenses Total $ $ $ A1470 Board of Ethics 1470.1 Personal Services $ 1470.2 Equipment 1470.4 Contractual Expenses Total $ $ $ 3 GENERAL FUND - APPROPRIATIONS 19 Budget Preliminary Adopted as Modified 19 Budget 19 Budget GENERAL GOVERNMENT SUPPORT STAFF A1490 Public Works Administration 1490.1 Personal Services $ $ $ 1490.2 Equipment 1490.4 Contractual Expenses -- Total $ $ $ SHARED SERVICES A1620 Buildings 1620.1 Personal Services $ $ $ 1620.2 Equipment - 1620.4 Contractual Expenses Total $�` $ $ -- A1640 Central Garage 1640.1 Personal Service: $ $ $ 1640.2 Eq,:i pme n t 1640.4 Contractual :Expenses Total $.-- _._..$ __$ - A1670 Central Printi rg and Mailing 1_670.1 Personal Services $ $ 1670.2 Eq. ipmer:-t; - - .-. 1670.4 Contractual Expenses To t a 1. $ M $_ A1680 Central Data Processing! 1680.1 Personal Services $ __-__.�_�$_ 1680.2 Equipment 1680.4 Contractual Expensesp "� Total SPECIAL ITEMS r` 1910.4 TlnallocateJ Insurance$ 1920.4 Municipal Association Dues 1930.4 Judgments and Claims 1990.4 Contingent Account Total $ EDUCATION A2950 Attendance Officer 2950.1 Personal Services $ $ $ 2950.2 Equipmentm- 2950.4 Contractual Expenses Total $-- - $ -- 4 GENERAL FUND - APPROPRIATIONS 19 Budget Preliminary Adopted as Modified 19 Budget 19 Budget PUBLIC SAFETY LAW ENFORCEMENT *A3120 Police and Constables 3120.1 Personal Services $ $ $ 3120.2 Equipment 3120.4 Contractual Expenses Total $ $ $ A3150 Jail 3150.1 Personal Services $ $ $ 3150.2 Equipment -- 3150.4 Contractua expenses Total $ $ $ TRAFFIC A3310 Traffic Control 3310.1 Personal Services $ $ $ — 3310.2 Equ pment 3310.4 Contractual Expenses - — Total $ $� $ FIRE PREVENTION AND CONTROL A3410 Fire Fighting 3410.1 Personal Services $ $ $ -- 3410.2 Equipment 3410.4 Contractual Expenses w Total $ $ $ SAFETY FROM ANIMALS A3510 Control of Animals - Dog Warden 3510.1 Personal Services $ $.�. $ 3510.2 Equipment —.. 3510.4 Contractual Expenses Total $ $ $ OTHER PROTECTION A3610 Examining Boards 3610.1 Personal Services $ $ $ 3610.2 Equipment 3610.4 Contractual Expenses Total $ $ $ **A3620 Safety Inspection 3620.1 Personal Services $ $ $ 3620.2 Equipment 3620.4 Contractual Expenses Total $ $ $ A3640 Civil Defense 3640.1 Personal Services $ $ $ 3640.2 Equipment 3640.4 Contractual Expenses Total $ $ $ *Town with Village - See explanation (1) on last page for charges to town-area outside of villages. **Town with Village - See explanation (2) on last page for charges to town-area outside of villages. 5 GENERAL FUND - APPROPRIATIONS 19 Budget Preliminary Adopted as Modified 19 Budget 19 Budget *PUBLIC HEALTH HEALTH A4010 Board of Health 4010.1 Personal Services 4010~2 Equipment - 4010.4 Contractual Expenses � Total $ --------- *A4020 Registrar of Vital Statistics 4020.1 Personal Services 4020.2 Equipment - 4020~4 Contractual Expenses — Total A4025 Laboratory Laboratory 4025.1 Personal Services $ $ 4025.2 Equipment 4025^4 Contractual Expenses Total $ - � A4060 Air PolIutloo -------- 4060. 1; Personal Services 4060~2 Equipment 4060.4 Contractual Expenses Total $ � A4068 Insect Control 4068°1 Personal Services $ 4088~2 Equipment ' 4069.4 Contractual Expenses Total $ $ OTHER HEALTH A4525 Joint Hospital 4525.4 Contractual Expenses $ $ � A4540 hmbulaooe 4540.1 Personal Services 4540.2 Equipment 4540~4 Contractual Expenses Total $ &4580 Medical Health Center and/or Physician 4580.I Personal Services 4580.2 Equipment - 4560.4 Contractual Expenses Total $ *Town with Village - See explanation (l) on last page for charges to town-area outside of villages. GENERAL FUND - APPROPRIATIONS 19 Budget Preliminary Adopted as Modified 19 Budget 19 Budget TRANSPORTATION ADMINISTRATION A5010 Superintendent of Highways 5010.1 Personal Services 5010.2 Equipment 5n10.4 Contractual Expenses Total $ $ $ HIGHWAY A5132 G 5132.1 Personal Services $ $ $ 5132.2 Equipment 5132.4 Contractual Expenses Total $ $ $ A5182 Street Lighting 5182.4 Contractual Expenses PUBLIC TRANSPORTATION A5610 Airport 5610.1 Personal Services $ $ $ 5610.2 Equipment 5610.4 Contractual Expenses Total $ $ $ A5615 Joint Airport 5615.4 Contractual Expenses $ $ $ A5650 Off Street Parking 5650.1 Personal Services $ $ $ 5650.2 Equipment :- 5650.4 Contractual Expenses Total $ $ $ ECONOMIC ASSISTANCE AND OPPORTUNITY SOCIAL SERVICES A6010 Administration 6010.1 Personal Services $ $ $ 6010.2 Equipment 6010.4 -Gontr-actual Expenses Total $ $ $ SOCIAL SERVICES PROGRAMS A6140 Home Relief 6140.4 Contractual Expenses $ $ $ A6148 Burials 6148.4 Contractual Expenses $ $ $ 7 GENERAL FUND - APP8DP8IAIION3 19 Budget Preliminary Adopted as Modified 19 Budget 19 Budget E0ONOMZC ASSISTANCE AND OPPORTUNITY ECONOMIC DEVELOPMENT A6410 Publicity 6410.1. Personal Services 641.0.2 Equipment --- 641.0.4 Contractual Expenses —��---- ��-- '------ Total �-------------- -------------- --------------- a OTBE8 A6510 Veterans Services 6510.1 Personal Services � 6510.2 Equipment --- --6510.4 Contractual Contraotual Expenses Total CfJLT'LJP,'r_-� �-------- ---------'---- -------------- . � C0.TDB'r_- - B'E-CREATION &DMI0I3TPAIIO0 A7020 Beoreatlon Administration 7020~ 1 Personal Services 7020~2 Equipment 7020.4 Contractual ContractuaI Expenses -------------- -------------- -------------' Total �-------------- -------------- -------------� � * RECREATION A7110 Parks 7110.1 Personal Services 7110.2 Equipment ---''----------- --------------- 7I lO.4 Contractual Expenses -------------- --------------Total A7140 �---------��------- ------ A7l4O Playgrounds and Recreation Centers 7I40.1 Personal Services 7140.2 Equipment ------'7140.4 Contractual Contraotual Expenses -------------- -------------- -- Total �-----'--------- -------------- --- A7180 Beach and Pool 7180~1 Personal Services 7180.2 Equipment ------7180.4 Contractual Contraotual Expenses --------------Total A7230 �--------- ------- -------- A723O Marina and Docks 7230.1 Personal Services � 7230.2 Equipment 7230.4 Contractual Contractual Expenses --------------Total *Town �--------------- -------------- *Town with Village - See explanation n(2l o last t for, page or charges to town-area outside of villages. 8 GENERAL FUND - APPROPRIATIONS 19 Budget Preliminary Adopted as Modified 19 Budget 19 Budget CULTURE - RECREATION A7250 Golf 7250.1 Personal Services $ $ $ 7250.2 Equipment 7250.4 Contractual Expenses Total $ $ $ A7260 Ski Facility 7260.1 Personal Services $ $ $ 7260.2 Equipment 7260.4 Contractual Expenses Total $ $ _$ A7270 Band Concerts 7270.4 Contractual Expenses $ $ $ A7310 Youth Program 7310.1 Personal Services $ $ $ 7310.2 Equipment 7310.4 Contractual Expenses Total $ $ $ A7320 Joint Youth Project 7320.4 Contractual Expenses $ CULTURE *A7410 Library 7410.4 Contractual Expenses $ $ $ A7450 Miseum 7450.1 Personal Services $ $ $ 7450.2 Equipment 7450.4 Contractual Expenses Total $ $ $ A7510 Historian 7510.1 Personal Services $ $ $ 7510.2 Equipment 7510.4 Contractual Expenses Total $ $ $ A7520 Historical Property 7520.1 Personal Services $ $ $ 7520.2 Equipment 7520.4 Contractual Expenses Total $ $ $ *Town with Village - See explanation (1) on last page for charges to town-area outside of villages. 9 GENERAL FUND - APPROPRIATIONS 19 Budget Preliminary Adopted as Modified lg Budget lq Budget CULTURE - RECREATION Celebr�it1ons 755�.� P�csonaI �er*loes Equipoeot ---�---------- tractual ExPenses A� JiT ��T�VIIIES �zc47172ms roz �ging persooaI � xioes 78L�. 4 Contracb�al �xpeosas �------- Total �--------- �e�rea oo 782O. ] PersonaI 3erV�ues 782U~2 Equipment -------- 782Q.� Cootractoal Expenses ______.-------- TntaI � �--'----------- - � BOMB AND COMMUNITY SERVICES GENERAL ENVIRONMENT *A8010 Zoning 80I0.1 Personal Services 80I0.2 Equipment ��------- 8010.4 Contractual Expenses �--------' Total *A8020 Pl anti iog 8020.1 Personal Services 8020.2 BguIpment ��-------- 8020.4 Contractual Expenses Total A8040 �- - A8O4O Human Rights 8040~31. Personal Services 8040.2 Equipment 8040",q Contractual Expenses Total. SANITATION --- - SA0IIATION ** A8I80 8e�use and Garbage (Sanitary Land Fill, Dump) 8160.1 Personal Services 8180~2 Equipment ---------'---- ' 8160~4 Contractual Expenses --'------------' Total �*Town with wlth Village - See explanation (I) on last page for charges to town-areaoutaide of villages. **Town with Village - See explanation (2) on last page for charges to town-area outside of villages. 10 GENERAL FUND - APPROPRIATIONS 19 Budget Preliminary Adopted ad Modified 19 Budget 19 Budget HOME AND COMMUNITY SERVICES COMMUNITY ENVIRONMENT A8510 Community Beautification $ 8510.1 Personal Services $ $ 8510.2 Equipment 8510.4 Contractual Expenses $ Total $ $ A8520 t 8520.1 Personal Services $ $ $ 8520.2 Equipment 8520.4 Contractual Expenses �, °�--- Total $ $ $ A8540 Drainage $ 8540.1 Personal Services $ 8540.2 Equipment 8540.4 Contractual Expenses $ Total $ $ A8560 Shade Trees $ 8560.1 Personal Services $ $ 8560.2 Equipment 8560.4 Contractual Expenses Total $ $ $ SPECIAL SERVICES A8810 Cemeteries 8810.1 Personal Services $ $ $ 8810.2 Equipment - 8810.4 Contractual Expenses Total $ $ $ UNDI STRIBUTED A9000 Employee Benefits 9010.8 State Retirement $ 9015.8 Fire and Police Retirement 9030.8 Social Security 9040.8 Workmens Compensation 9045.8 "Life Insurance 9050.8 Unemployment Insurance 9055.8 Disability Insurance 9060.8 Hospital and Medical Insurance Total Employee Benefits $ $ $ 11 GENERAL FUND - APPROPRIATIONS 19 Budget Preliminary Adopted as Modified 19 Budget 19 Budget UNDISTRIBUTED A9500 Inter-FunJ Izansfers 9540.5 Trans-fer zo P�ghw�y Tu�� 9550.5 Izansfel, tc r�a-'ital ------ ------------- . , 956D.5 Izanetec co �apitcl --------------- ------'--------R t �und g562.5 Iran�fer to Repair ------ --- ----- ---------------- ------''------� Inte/-F`'�'�i ----------- -------------- |raosfe/e A9700 DERT SEBV[CE PriooiPsl 971C.6 3ez-iai Bonds 972O.6 Sta�utory 600.y''. ---'------- -------------- --------------' 9730.6- Bond Antic;ipatlo��Notes -------------- --------------- ---- 9740.8 Ciapltol 0otes --------�------- --�-------------- ---'------------ 975O.8 Budget 0u4-es -----------'---- ------------- ------------- 978O.b Iax �ntIclpa±lon 0otes 9770.6 RgevenuO Renenue Anticipation --�------------ ------------ ------------- Note s Total Principe,, �----��----��- ��— -- � Interest 97lC.7 �ezial Bonds 9720.7 Stat''tor� �on�a --'------------- --------------- ---'------------ 973O.7 Boud�otici�a��ion �o±es --'----------- ------------ ---- ---�----------- �74O~7 Capl�tal �lotes ---------------- --------------- ---------------- 9750,7 Bo��et Notes -----'�------ --'--''----'-------976O. Tax TaxAotioipa�lrn �c`tes -----------' — -------'''-------- --'------'------ 977O.7 8eve�ue 4nticipatinn ------------ --- -------------- ----'�---------'' w`,t�ea Total lntezeat �-------------- -'------------- --------'------ lotal Genera] �ond pippropristion � / �Ireosfer Total to page i - 12 GENERAL FUND - ESTIMATED REVENUES 19 Budget Preliminary Adopted as Modified 19 Budget 19 Budget LOCAL SOURCES OTHER TAX ITEMS A1080 Federal Payments in Lieu of Taxes $ $ $ A1081 Other Payments in Lieu of Taxes A1090 Interest and Penalties on Real Property Taxes *A1120 Non-Property Tax Distribution by County _ DEPARTMENTAL INCOME A1232 Tax Collection Fees A1255 Clerk Fees *A1520 Police Fees *A1560 Safety Inspection Fees *A1601 Health Fees A1635 Hospital Income A1640 Ambulance Charges _ A1720 Parking Lots and Garages A1770 Airport Fees and Rentals A1774 Airport Commissions and Concessions A1776 Airport Sales of Supplies A1813 Repayments of Home Relief A1825 Repayments of Burials A2001 Park and Recreation Charges A2012 Recreation Concessions A2025 Beach or Pool Fees A2035 Auditorium Charges A2040 Marina and Docks A2050 Golf Fees A2060 Ski Facility Charges A2065 Skating Rink Fees A2090 Museum Admissions *A2110 Zoning Fees *A2115 Planning Board Fees A2130 Garbage Removal and Disposal Charges A2190 Sale of Cemetery Lots A2192 Charges for Cemetery Services USE OF MONEY AND PROPERTY A2401 Interest and Earnings A241O Rental of Real Property A2412 Rental of Real Property, Other Governments A2416 Rental of Equipment, Other Governments A2450 Commissions -Town with Villages - See explanation (3) on last page for crediting these revenues to town-area outside of villages. 13 GENERAL FUND - ESTIMATED REVENUES 19 Preliminary Adopted Budget as Budget Budget Modified 1-9 19 LIC"ENSES AND PERMITS A.2501 Business and Occ�,ioational Licenses $ A21540 Bingo License A2544 Dog License 1171-Ind Apportionment F�-111u-',':-S AND. FOR IL-F-1-7111-?FEES A�"-'C",10 Fi,,-es Fo--f"eited Bail A2620 Forfeitu,re or' Depos-its S A1.,ti-'S C) S� t4 R r,-,L F`� A�,rD C 0,",l P'E:N 5 AT 1 10 N FOP, ii A26,50 of r a aiid !'-'-Y,.(.-esz-) Materials Minor Other A"2)66,',")1 Sales Real A266),-7. Sales, ,-,,f Equipment .-,2680 T-surar,,cE Pecovel-11CIS of Appropriation jExpense of Prior Year, A2'7'-, Gifts and Donations 0- her Unclass'Lfled Revenues (Specify) rt� 7 A2f P-EVLINUES A-"'8 5 0 T n,s-F e r f r om C-a p I 'C 3 1 IF U n J ra n s t e-:r f o r Debt 1 c e 1 S J J r" 4 I r '7 GENERAL FUND - ESTIMATED REVENUES 19 Preliminary Adopted Budget as Budget Budget Modified 19 19 STATE AID GENERAL A3001 Per Capita $ $ $ A3005 Mortgage Tax A3007 Loss of Railrod Tax Revenue A3017 Loss of Public Utility Valuations PUBLIC SAFETY A3305 Civil Defense A3315 Navigation Law Enforcement TRANSPORTATION A3501 Highway, Traffic and Transportation SOCIAL SERVICES A3660 Social Services CULTURE AND RECREATION A3803 Programs for Aging A3820 Youth Programs HOME AND COMMUNITY ENVIRONMENT A3950 Community Beautification Total Estimated Revenues from State Aid $ $ $ FEDERAL AID PUBLIC SAFETY A4305 Civil Defense $ $ $ Total Estimated Federal Aid $ $ $ Total Estimated Revenues - General Fund (Transfer Total "Adopted" to Page 1) $ $ ESTIMATED UNEXPENDED BALANCE Estimated General Fund Unexpended Balance (Transfer Total "Adopted" to Page 1) $ $ $ 15 GENERAL FUND APPROPRIATIONS - IDM0 OUTSIDE VILLAGE ( Show here General Fund appropriations to be provided for by taxes levied on the area outsIde village) 1-9 Budget Pre]lmi',oar y Adopted as �od�fled 19 Budget 19 Budget GE0EB�� GOVEFENIME0T SUPPORT SPECIAL ITEM" 8l9lO.4 Jnallocated Iosurence� �l9�O.4 Ccntlogent Account Total � PUBLIC SAFEIY B3120 Polloe 3I20. 1 Personal Services 3120.2 Equipment 3120.4 Contractual Expenses Total B3620 Safety Inspect-ion 3820.1 Personal Bernices 362O.2 Equi pmeot 3620.4 Contractual Expenses Totsl BEA LTB B401LO Board of Health TOlO. l Personal Ser`/lres 40IO~2 E-Vuip�ent 4OIO^4 Czntractual Tc.t�l T.�a� Tot,c � B�O2� �a��zat'�ry 4025. l ` - - ' - ' , 6 GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE 19 Budget Preliminary Adopted as Modified 19r%j Budget 19 Budget CULTURE - RECREATION B7310 Youth Programs 7310.1 Personal Services $ $ $ 7310.2 Equipment 7310.4 Contractual Expenses Total $ $ $ B7410 Library 7410.4 Contractual Expenses $ $ $ B7610 Programs for Aging 7610.1 Personal Services $ $ 7610.2 Equipment 7610.4 Contractual Expenses Total $ $ $� HOME AND COMMUNITY SERVICES GENERAL ENVIRONMENT B8010 Zoning 8010.1 Personal Services $ $ $ 8010.2 Equipment 8010.4 Contractual Expenses Total $ $ $ B$620 Planning 8020.1 Personal Services 8020.2 Equipment 8020.4 Contractual Expenses ; Total $ B8160 Refuse and Garbage 8160.1 Personal Services $ $ $ 8160.2 E quiliseaent 8160.4 Contractual Expenses Z Total $ $ $ 17 GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE 19 Budget Preliminary Adopted as Modified 19 Budget 19 Budget UNDISTRIBUTED B9000 Employee Benefits 9010.8 State Retirement $ $ $ 9015.8 Fire and Police Retirement 9030.8 Social Security 9040.8 Workmens Compensation _ 9045.8 Life Insurance 9059.8 Unemployment Insurance 9055.8 Disability Insurance 9050.8 Hospital and Medical Insurance Total Employee Benefits $ $ $ B9500 Inter-Fund Transfers 9540.9 Transfer to Highway Fund $ $ $ 9550.9 Transfer to Capital Fund 9560.9 Transfer to Capital Reserve Fund 9552.9 Transfer to Repair Reserve Fund Total Inter-Find Transfers $ $ $ 18 GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE 19 Budget Preliminary Adopted as Modified 19 Budget 19 Budget UNDISTRIBUTED B9700 DEBT SERVICE Principal 9710.6 Serial Bonds $ 9720.6 Statutory Bonds �� 9730.6 Bon;J Anticipation Notes 9740.6 Capital Notes 9750.6 Budget Notes 9760.6 Tax Anticipation Notes 9770.6 Revenue Anticipation Notes Total Principal $._.__._________._r$____. E 1 t u.L e s t. 9710.7 Serial Bonds $ 9720.7 Statutory Bonds _�_�____ 9730.7 Bond Anticipation Notes ____. 974D.7 Capital Notes 9 7 5 0.7 Budget Notes 9760.7 Tax Anticipation Notes 9770.7 Revenue Anticipation Notes Total Interest Total General Fund - Town-Outside Village - Appropriations $ $ $ (Transfer Total "Adopted" to Pagel 19 GENERAL FUND - TOWN OUTSIDE VILLAGES ESTIMATED REVENUES 19 Budget Preliminary Adopted as Modified 19 Budget 19 Budget LOCAL SOURCES B 1120 INJon-Property Tax by County $ B 15 2 C') Police Fees B 16 13,1 Health Fees B 2110 -Zoning Fee B 2115 Planning Board Fees B 2401 Interest Earninqs I r, Other (Specify/ B 2770 Total Estimated Revenues from Local Sources $ STATE AID B 3001 Per Capita $ B 3501 Highway, Traffic and 'Era r1sp,.111r tation B 3820 Youth Programs Total Estimated Revenues from State Aid $ Total Estimated Revenues - General Fund Town Outside Villages (Transfer Total "Adopted" to Page 1) $ $ ESTIMATED UNEXPENDED BALANCE Estimated Unexpended Balance - General Fund - Town Outside Villages $ $ (Transfer Total "Adopted" to Page 1) 20 HIGHWAY FUND APPROPRIATIONS Repairs and Improvements (Item 1) 19 Budget Preliminary Adapted as Modified 19 Budget 19 Budget DR -5110 General Re�pai.rs 5110.1 Personal Services $ 5110.4 Contractual Expenses Total General Repairs $ $ $ DR-5112 Improvements 5112.1 Personal Services $_� $� !$_,_____� 5112.4 Contractual Expenses Total Permanent Improvements $ $ $ UNDISTRIBUTED DR-9000 Employee Benefits 9010.8 State Retirement $ $ $ 9030.8 Social Security J / 9040.8 Workmens Compensation 9045.8 Life Insurance _ 9050.8 Unemployment Insurance 9055.8 Disability Insurance 9060.8 Hospital and Medical Insurance Total Employee Benefits $ $ $ DR-9500 Inter-Fund Transfers 9540.9 Transfer to Highway Fund $ 21 HIGHWAY FUND APPROPRIATIONS (CONTD.) Repairs and Improvements (Item 1) 19 Budget Preliminary Adopted as Modified 19 Budget 19 Budget UNDISTRIBUTED DR-9700 DEBT SERVICE Principal 9710.6 4';erial Bonds 97 2�G 6 Statutory Bords 9 7 30 (,, !Sond An t-i c A.Pat lon Notes (47411j.6 Caultal Notes 7 t Notes 5.udge 9 7 Tax kit icipati on Notes.6 9770.6 Revenue Anti c ipa 1C)n N c t e s T, 9710. Bo!jds $ - 97z-u. I 7 :) ;gat utory Bonds 9730.7 Bond AnticipationNotes 9740.7 Capital Notes 9750.7 Budget Notes 9760.7 Tax AnticipationNotes 9770.7 Revenue Anticipation Notes Total Interest $ Total Appropriations $ (Transfer Total "Adopted" to Page 1) 22 HIGHWAY FUND APPROPRIATIONS Bridges (Item 2) 19 Budget Preliminary Adopted as Modified 19 Budget 19 Budget BRIDGES DB-5120 Maintenance of Bridges 5120.1 Personal Services $ $ $ 5120.4 Contractual Expenses Total Maintenance of Bridges $ $ $ DB-5122 Construction of New Bridges 5122.3 Capital Outlay $ $ $ UNDI STRIBUTED DB-9000 Employee Benefits 9010.8 State Retirement $ $ $ 9030.8 Social Security 9040.8 Workmens Compensation 9045.8 Life Insurance 9050.8 Unemployment Insurance 9055.8 Disability Insurance 9060.8 Hospital and Medical Insurance Total Employee Benefits $ $ $ DB-9500 Inter-Fund Transfers 9540.9 Transfer to Highway Fund $ 23 HIGHWAY FUND APPROPRIATIONS (CONTD.) Bridges (Item 2) 19 Budget Preliminary Adopted as Modified 19 Budget l9 Budget DNIDI3TBZBDTED [)B-9700 DEBT SERVICE Principal 97I0~8 Serial BonJs 9720.0" Statutory Bonds 9730~6 3--.nJ Anticlpatlon 9740,6 Capital Notes 975O.6 Bulget Notes 976J.6 Tax Anticipa-tior^ �otes 977O.6 Bevenoe �n�to�patior� Total Prin-li.Dal Prin-lipal Interest 9710~7 Serial BonJs $______________�____________.__ _ 9720~7 Statutory Bon,-Js 973D.7 Bond 9740.7 Capital Note,,:--, 9750.7 Budget Notes 9760~7 Tax Anticipation Notes 9770.7 Revenue Antioipatioo Notes Total Interest Interest $ Total Appropriations (Transfer Total ''Adnpted" to Page l) 24 HIGHWAY FUND APPROPRIATIONS Machin--ry (Item 3) 19, Budget Preliminary Adopted as Modified 19 Budget 19 Budget MACHINERY DM-5130 Machinery 5130.1 Personal Services $ 5130.2 Equipment 5130.4 Contractual Expenses Total Machinery $ $ $ DM-5132 Garage (Rental) 5132.4 Contractual Expenses $ $ $ UNDISTRIBUTED DM-9000 Employee Benefits 9010.8 State Retirement $ $ $ 9030.8 Social Security 9040.8 Workmens Compensation 9045.8 Life Insurance 9050.8 Unemployment Insurance 9055.8 Disability Insurance 9060.8 Hospital and Medical Total Employee Benefits $ $ $ DM-9500 Inter-Fund Transfers 9540.9 Transfer to Highway Fund $ 25 HIGHWAY FUND APPROPRIATIONS (CONTD.) Machinery (Item 3) 19 Budget Preliminary Adopted as Modified 19 Budget 19 Budget UNDI STRIBuTED DM-9700 DEBT SERVICE Principal 9'7 10. Serial Bonds $ 0 ,720.0 Statutory Bonds 9730.6) Bond Anticipation No-Les 7,10.L. Cla7)ital ,404-,O S 9-7b Budget Notes 9760, Tay Anticipation Notes 9770.5 Revenue Anticipation Notes Total Principal $ Interest 9710.7 Serial Bonds $ 9720.7 Statutory Bonds 9730.7 Bond Anticipation Notes 9740.7 Capital Notes 9750.7 Budget Notes 9760.7 Tax Anticipation Notes 9770.7 Revenue Anticipation Notes Total Interest $ Total Appropriations $ (Transfer Total "Adopted" to Page 1) 25 HIGHWAY FUND APPROPRIATIONS Snow and Miscellaneous (Item 4) 19 Budget Preliminary Adopted as Modified 19 Budget 19 Budget DS-5140 Miscellaneous (Brush and Weeds) 5140.1 Personal Services $ 5140.4 Contractual Expenses Total Miscellaneous $ $ $ DS-5142 Snow Removal (Town Highways) 5142.1 Personal. Services $ w:.�.�. $ $ 5142.4 Contractual Expenses Total Snow Removal $ $ $ DS-51.48 Services for Other Governments 5148.1 Personal Services $ $ $ 514 .,.4 Contractual Expenses - Total Services for Other Governments $ $ $ UNDISTRIBUTED DS-9000 Employee Benefits 9010.8 State Retirement $ 9030.8 Social Security _. 9040.8 Wo.r.kmens Compensation 9045.8 Life Insurance 9050.8 Unemployment Insurance 9055.8 Disability Insurance 90,60.8 Hospital and Medical , M1 I flee Total Employee �. Benefits $ $ $ DS-9500 Inter-Fund Transfers 9540.9 Transfer to Highway Fund $ DS-9700 DEBT SERVICE Principal 9710.6 Serial Bonds $ $ $ 9720.6 Statutory Bonds 9730.6 Bond Anticipation Notes 9740.6 Capital Notes 9750.6 Budget Notes 9760.6 Tax Anticipation Notes 9770.6 Revenue Anticipation Notes Total Principal $ $ $ 27 HIGHWAY FUND APPROPRIATIONS (CONTD.) Snow and Miscellaneous (Item 4) 19 Budget Preliminary Adopted as Modified 19 Budget 19 Budget Interest 9710.7 Serial Bonds $ 9720.7 Statutory Bonds 9730.11 Bond Ant icipationNoltes 9740. Capital Notes 9750.7 B u Jge t, N o-.-e s 970 ,. 11 'Tax Anticipation Notes 9770.7 Ravenut-� Anti.cipat ion Notes Total Interest Total App r op r i a t i o rl s 1 (Transfer Total "Adopted" to Page 1) 28 HIGHWAY FUND APPROPRIATIONS Improvement Program 19 Budget Preliminary Adopted as Modified 19 Budget 19 Budget DE-5150 Improvement Program (Project No. ,� ) $ 5150.1 Personal Services $ 5150.4 Contractual Expenses 5150.6 Principal on Notes --- 5150.7 Interest on Notes 5159.8 Employee Benefits 5150.9 Transfer to Highway Fund Total Project No. _ $ $ -' DE-5151 Improvement Program (Project No. ) 5151. 1 Personal Services $ 5151.4 Contractual Expenses 5151.6 Principal on Notes 5151.7 Interest on Notes 5151.8 Employee Benefits 5151.9 Transfer to Highway Fund Total Project No. $ $ $ DE-5152 Improvement Program (Project No. ) 5152.1 Personal Services $ $ $ 5152.4 Contractual Expenses 5152.6 Principal on Notes 5152.7 Interest on Notes 5152.8 Employee Benefits _ 5152.9 Transfer to Highway Fund Total Project No. $ $ $ Total Appropriations (Transfer Total "Adopted to Page 1) 29 HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE Repairs and Improvements (Item 1) 19 Budget Preliminary Adopted as Modified 19 Budget 19 Budget DR-11 Non,-Property Tax uictrib.ation by �R? 1n .__[�,."` .� -.�i t�`r C<,� f�,Cw�'Y1 i Ilts's I�R- nslt'a =r ,r, ;aer r�u_. r und- Ct�,'r i_.'jj,`:1GE (�l i4'<<1 _ '' age _...J h�„-. r is r)rn 1C%�iL'Yay Fund �...,..�. -P S ''A=._ AID DR— 1 a'y', T'raf�y� ., and Transporta- 7 ! n � r F v i 1 a ;E. vrraiec j^Ui` T' fi A7 tr,�Clt,1�J',e Ott o F acie, 1) C $ $ t _', t 1 m !.In :c 'e ded a�a ase } S 1-eT. to ).age 1 ) 1) v) $ Bridges (Item 2) .LOCAL SOURCES DB-1120 Non-Property Tax Distribution by County $ $ $ DE-2401 Interest Earnings DB-2810 Transfer from General Fund DB-2840 Transfer from Highway Fund Miscellaneous (Specify) DB- STATE AID DB-3501 Highway, Traffic and Transporta- tion Total Estimated Revenues (Transfer Total "Adopted" to Page 1) $ $ $ Total Estimated Unexpended Balance (Transfer Total "Adopted" to Page 1) $ $ $ 30 HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE Machinery(Item 3) 19 Budget Preliminary Adopted as Modified 19 Budget 19 Budget LOCAL SOURCES DM-1120 'pion-Property Iax Distribution by County $ $ $ DM-2.401 Interest Earnings DM-2416 Rental of Equipment, Other O'overnrrients f _ DPu1-2810 Transfer from General Fund DM-2812 Transfer from General Fund - Town Outside Village DM-2840 Transfer from Highway Fund _ Miscellaneous (Specif.-y) DM- �-.— STATE AID DM-3501 Highway. Traffic and Trans- portation Total Estimated Revenues (Transfer Total "Adopted" to Page 1) $ Total Estimated. Unexpended Balance (Transfer Total "Adopted" to Page 1) $ $ _$ Snow and Miscellaneous (Item 4) LOCAL SOURCES DS-1120 Non-Property Tax Distribution by County $ $ $ �— DS-2.300 Services for Other Governments DS-2401 Interest Earnings — — DS-2810 Transfer from General Fund DS-2812 Transfer from General Fund - Town Outside Village DS-2840 Transfer from Highway Fund Miscellaneous (Specify) DS- STATE AID DS-3501 Highway, Traffic and Trans- portation _ Total Estimated Revenues (Transfer Total "Adopted" to Page 1) $ $ $ Total Estimated Unexpended Balance (Transfer Total "Adopted" to Page 1) $ $ $ 31 HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE Highway Im-rpovement Program L9 Budget Preliminary Adopted j as Modified 19 Budget 19 Budget LOCAL SOURCES DE-1120 Non-Property T,)x Distribution by County DE-2401 Interest Earnings DE-2812 Transfer from General Fund Town Outside Village DE-2840 Transfer from Highway Fund Miscellaneous 'Specify) RE- STATE AID DE-3501 Highway, Traffic and Trans- portation DE-3521 Highway Improvement, Program Total Estimated Revenues - Highway Improvement Program (Transfer Total "Adopted" to Page 1) Total Estimated Unexpended Balance - Highway Improvement Program (Transfer Total "Adopted" to Page 1) 32 PUBLIC LIBRARY FUND APPROPRIATIONS 19 Budget Preliminary Adopted as Modified 19 Budget 19 Budget L7410 Library Operations 7410.1 Personal Services $ $ $ 7410.2 Equipment 7410.4 Contractual Expenses Total $ $ $ L9000 Employee Benefits 9010.8 State Retirement $ $ $ 9030.8 Social Security 9040.8 Compensation Insurance 9045.8 Life Insurance 9050.8 Unemployment Insurance 9055.8 Disability Insurance 9060.8 Hospital and Medical Insurance Total $ $ $ Total Public Library Appropriations (Transfer Total "Adopted" to Page 1) $ $ $ ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE LOCAL SOURCES L2082 Library Charges (Fines) $ $ $ L2401 Interest Earnings L2705 Gifts and Donations L2760 Library System Grant Other (Specify) L STATE AND FEDERAL AID L3840 State Aid-Library $ $ $ L4840 Federal Aid-Library Total Public Library Estimated Revenues (Transfer Total "Adopted" to Page 1) $ $ $ Estimated Public Library Unexpended Balance (Transfer Total "Adopted" to Page 1) $ $ $ 33 LIGHTING DISTRICT APPROPRIATIONS 19 Budget Preliminary Adopted as Modified 19 Budget 19 Budget SL(1)-5182 Lighting District 5182.4 Street Lighting $ $ $ Total Lighting District - Appropriations $ $ $ (Tran -fer Total "Adopted" to Page 1)------�---�- ESTIMATED REVENUES $ $ _$ To"'al i__i.ghtir:q Dis ,;ric.t - }"EXPENDED 'ALANCE Y 1, 7-T_ "A 4("e ed" 1 ._ gage LIGHTING DISTRICT A:P PROPR I ATIONS 1 1 T -i gCl 1 ri; Di`_ {:ric-t. _ t r e ta <a J u?Y 34 €R" DISFRIc,r APPROPRIATIONS Water District 19 Budget Preliminary Adopted as Moilified 19 Budget 19 Budget -Vv'8310 Ad.ninistration 8310.1 Personal Services $--------------$-------_------$______-_______ 8310.2 Equipment -------------- -------------- ----------___ 8310.4 Contractual Expenses _ � " -------------- Total $�__----_____-$ Sh1832�� S:�u rce of Supply, Po'Nar and Punping 8323. 1 Personal Services $-----__--------$--------------$------------__. 83'23.2 Eq'aip•nent -------------- --------------- -------------- 8323.4 Contractual Expenses ------_-__-- -------____-_ ___-----------. Total S'�'J8330 Purification 8339. 1 Parsonal Services $--.------------$--------------$-------------- 8333.2 Eq'a p-nent -------------- -------------- -------------- 8330.4 Contractual Expenses -------____-- -------------- -------------- - Total $ $ SW8340 Transmission and Distribution 8340.1 Personal Services $--------------$--------------$-------------- 8340.2 Equipment --- --------- -- -------------- -------------- 8340.4 Contractual Expenses -------------- -------------- ---------- Total $ $ UNDISTRIBUTED SW 9303 Employee Benefits 901.0.8 State Retirement $---------------$--------------$-------------- 933D.8 Social Security ___-- -- ---------------------------- -------------- 904D.8 ComDensationInsurance -------------- -------------- -------------- 9045.8 Life Insurance --------_----- 9350.8 Unemployment Insurance __- 9055.8 Disability Insurance9060.8 Hospital Hospital and Medical Insurance _ ______ _ Total $ $_----_______- 35 WATER DISTRICT - APPROPRIATIONS (CONTD. ) Water District 19 Budget Preliminary Adopted UNDISTRIBUTED as Modified 19 Budget 1970 Budget SW9700 DEBT SERVICE Principal 9710.6 Serial Bonds $ $ $ 9720.6 Statutory Bonds 9730.6 Bond Anticipation Notes 9740.6 Capital Notes 9750.6 Revenue Anticipation Notes Total Principal. $ $ $ Interest 9710.7 Serial Bonds $ $ $ 9720.7 Statutory Bonds 9730.7 Bond Anticipation Notes 9740.7 Capital Notes 9750.7 Budget Notes 9770.7 Revenue Anticipation Notes Total Interest $ Total Water District - Appropriations (Transfer Total "Adopted" to Page 1 WATER DISTRICT - ESTIMATED REVENUES SW 2140 Metered Sales $ $ $ SW 2142 Unmetered Sales S'N2144 Water Connection Charqes SW 2148 Interest and Penalties on Water Rents SW 2401 Interest and Earnings on Deposits and Investments `SW2650 Sales of Scrap and Excess Materials SIN 2655 Minor Sales, Other ..-...�....�.�...M,._......_..�._. _� ��' S'Y'V 2680 Insurance Recoveries SW269(, Other Compensation far Loss Other (Specify) JN Total Water District -- Estimated Revenues $ $ (Transfer Total 19Adopted" to Page 1) UNEXPENDED BALANCE Estimated Water District Unexpended Balance $ $ $ (Transfer Total "Adopted" to Page 1) - �' - -- 36 FIRE PROTECTION DISTRICT APPROPRIATIONS 19 Budget Prellmlnary Adopted as Modified 19 Budget 19 Budget I)-3410 Fire Protection District 3410.4 PayTnents on F!re Contracts Total F i re Pro�ection Al-Jl-s tricL - zopriatioos , i, (Transfer To±aI `'�dopted" to �age l) -- ----------- -�- EGIIIMATED P 00E5 TntaI Fire protection U-1str�ct - Est�mate� Bevenues � � \ --------------- (Trznsf ec Total ''&dopLed" to ��ge l,--------------' '-- - � D0EXPE0DED BAl'ANCE Esth,,ete-d Fire Protection DIstrIct Unexpended Balance _ (Transfer Total. ''Adc`pted" tn Page l` FTRE PIPU,�-PU PBO.�2UIIOQ DISI�ICT AP PPOPBZATIO0S SF(.')-34lO Fire Protection DIstrict 3410,4 �eyments on FFlre Contracts Total Fire Protection zstric� - Appropriations ( Transfer Dotal "Adopte(�`' to Plagie l)--------------- --------------' - ESTIMATED BEVE0UES SF(2) $______________ � Total Fire Protection District - Estimated Revenues (Transfer Total "Adopted" to Page l) UNEXPENDED BALANCE Estimated Fire Protection District Unexpended Balance (Transfer Total "Adopted" to Page l) 37 SEWER DISTRICT - APPR�,)PBZAIZONS Sewer District 19 Budget Preliminary Adopted as Modified 19 Budget 19 Bud-Iget �Sl�5O �pec! al I�ens Taxe� un 5e�er �i�tricf �ropPrty S5��' ��ninistcatios �ersonaI ices /^ll(}.4 �n'^tzactua� Exnense� ��----- -------------' 3ys�e: �� 2D. i Pecsunal Se�vices 9|2�.2 E`Tui�nen� � 6�2�.4 �ontcact`,aL 2spen�es --------------- �eot �..j Ui�posaL ;�DlSI8IBOTED loTee 2ene�i�s ��L0.R S±ate Retirenent 9J3�.8 Socia I- t io� Insurance ��-- Insuzanoe �-------- qJ�O.8 L'o�a�loyneo� Insurance �- ,9O55.G Disebility Insurance � 9O�3.8 3ospitsl an-, Medical Insurance Tut al �- �Sg7DJ DEBT SERVICE Prinoipal 9710.0' Serial BonJs 9720.6 Statutory BonJs � 01737.b Bond Antic 1pat ion Notes 9740.6 Cap!Capital Notes -------------- 9750.6 Budget Notes --'----------- 9770.6 Revenue Anticipation-Notes Total Total Principal $ � ------- � 38 SEWER DISTRICT - APPROPRIATIONS (CD0TD.) Sewer District 19 Budget Preliminary Adopted as Modified 19 Budget 19 Budget 339700 DEBT SERVICE Interest 9710.7 Sprial Bonds 9729.7 Statotor9 EDonds 973O.7 3Fond Aotic tonNotes 7 Bodge/ Notes 9771).7 Re`/enue Anticipatior� Notes _______ -------- -------- Tot l loteI-est To±al Sewer Distzict - �Trao .sfer Total , Adopted" to Page Il SEINER DISTRICT - ESTIMATED REVENUES )S212, Sever Bents S621.22 Sewez Cbarges SS2l23 Znterest and on Sewer, Rents S�24Ol Inte�est and 2arn�n��s on -------------Deposit--s and and Investnents SS2650 Sales of Scrarl, en� Excess Materials S�2655 kll.ioor SoIes, Other -------------- -------------- -------------- �S25B0, Zus`/rauce Reo over ies -------------- -------------- -------------- �S2,-'90 Other Comoensation for Loss -------------- -------------- ---------'----- SS3g01 State Aid, for DperaLlon and -------------- --------------Maintenance oi.:of Sewage Dis-)osal Plant S�3gO3 State �ld �or Sewers SS__ Otber ( Specify Total Sewer District - Estimated Revenues � (Transfer Total ''Adopted" to Page l) SEWER DISTRICT - UNEXPENDED BALANCE Estimated Sewer District Unexpended Balances (Transfer Total ''Adopted" to Page l\ --------------- -------------- -------------- 39 DRAINAGE DZSTBICT - APPROPRIATIONS Drainage Dlstrint 19 Budget Preliminary Adopted as �odlfle� l9 Budget I9 Pudget SC8540 Dcalnage 8540.l Personal Sernlces B54J.2 Equipment 8540^4 Contractuel 2x,ecces U0DI3T8IBUTED ��OD3 E�pIo7ee 8ar.efit� �etirer'`nt � �O3O.8 Social �ecvzLtv Di`abi| �ty Hosp. io+a| � 971�. b Ser�al v74O.� CaC',ital �7JO.6 Debt ServLCe - lnterp�t 97lO.7 972O~7 Stat y Bor`us 973O. 7 Bond g74D.7 Capital Notes Nctes �77O.7 Beveoue Antic~ Notes Total Iuterest Total Drainage Dist. Appropriations � 'Transfer Iot �l ''�do �e�"-��--�-�T'- ---------------- \ ' p ag.. �, DBAINA6E DISTRICT - E37IMATED REVENUES Su ----- ----------------------- -------------' -------------- Total Drainage Dist. Estimated Revenues $ (Transfer Total "Adopted" to Page l\ DRAI0AGE DISTRICT - UNEXPENDED BALANCE Estimated Drainage District Unexpended Balances $ (Transfer Total ''Adopted" to Page l) —�--��--'------ --------------- 40 REFUSE AND GARBAGE DISTRICT - APPROPRIATIONS Refuse and Garbage District 19 Budget Preliminary Adopted as Modified 19 Budget 19 Budget SR8160 Refuse and Garbage 8160.1 Personal Services $ �$� $ .� 8160.2 Equipment 8160.4 Contractual Expenses Total $� `$ _ $ SR9000 Employees Benefit 9010.8 State Retirement $ 9030.8 Social Security 9040.8 Compensation Insurance _ 9045.8 Life Insurance 9050.8 Unemployment Insurance 9055.8 Disability Insurance 9060.8 Hospital - Medical Ins. Total $ SR970O Debt Service - Principal 9710.6 Serial. Bonds $ 9720.6 Statutory Bonds 9730.6 Bond Anticipation Notes 9740.6 Capita 1 Notes 9"750.6 Budget Notes 9770.6 Revenue Antic. Notes Total Principal $ Debt Service - Interest 9710.7 Serial Bonds $ 9720.7 Statutory Bonds -�_._____N 9730.7 Bond Anticipation Notes _ _- 9740.7 Capital Notes 9750.7 Budget Notes 9770.7 Revenge Antic. Notes Total Interest $ Total Refuse and Garbage District - Appropriations $ $ $ (Transfer Total "Adopted" to Page 1) REFUSE AND GARBAGE DISTRICT - ESTIMATED REVENUES SR 2130 Refuse and Garbage Removal and Disposal Charges $ Total Refuse and Garbage District - Estimated Revenues $_ (Transfer Total "Adopted" to Page 1) �� REFUSE AND GARBAGE DISTRICT - UNEXPENDED BALANCE Estimated Refuse and Garbage District Unexpended Balances $ $ $ (Transfer Total "Adopted" to Page 1) �� 41 PARK DISTRICT - APPROPRIATIONS ?ark District 19 Budget Preliminary Adopted as Modified 19 Budget 19 Budget SP 7110 Parks 7110.1 Personal Services 7110.2 Eq'aipment 7110.4 Contractual Expenses Total SP7140 Play,,-rounds and Recreation Centers , 7140. 1 Personal Services $ $ $ 2 714r). Equipment 7140.4 Contractual Expenses Total SP 71.80 Beach ana Pcol 1 Personal Serv1_c;Es 71 0.4 C,�ntractual Exper-i es Total S -"7230 Marina and Docks ' '72 '0.1 Personal Services 7230.2 Equipment 7230.4 Contractual Expenses ___-- "Total SP 7250 G o l f 7250.1 Personal Services 7253.2 Equip-nent 7250.4 Contractual Expenses Total SP 72.60 Ski Facility 7250.1 Personal Services 7260.2 Equipment 7250.4 Contractual Expenses Total 42 PARK DISTRICT - APPROPRIATIONS (CONTD.) Park District 19 Budget Preliminary Adopted as Modified 19 Budget 19 Budget UNDISTRIBUTED SP9000 Employee Benefits 9010.8 State Retirement $_________ 9030.8 Social Se c is r i ty 9040.8 Compensation Insurance - 9045.8 Life Insurance 9050.8 Unemployment Insurance 9055.8 Disability Insurance 9069.8 Hospital and Medical Insurance Total $� SP9700 DEBT SERVICE Principal 9710.6 Serial Bonds 9720.6 Statutory Bonds 9730.6 Bond Anticipation Notes 9740.6 Capital Notes 9750.6 Budget Notes 9770.6 Revenue Anticipation Notes Total Principal Interest 9710.7 Serial Bonds $ 9720.7 Statutory Bonds 9730.7 Bond Anticipation Notes 9740.7 Capital Notes 9750.7 Budget Notes 9770.7 Revenue Anticipation Notes Total Interest $— Total Park District - Appropriations (Transfer Total "Adopted" to Page 1) 43 PARK DISTRICT - ESTIMATED REVENUES Park District 19 Budget Preliminary Adopted as Modified 19 Budget 19 Budget SP 2001 Park and Recreation Charges $ $ $ SP 2012 Recreation Concessions SP 2025 Beach and Pool Fees SP 2030 Stadium Fees and Charges SP 2035 Auditorium Charges SP 2040 Marina and Docks SP 2050 Golf Fees SP 2060 Ski Facility Charges SP 2065 Skating Rink Fees SP 2090 Museum Admissions SP 2401 Interest and Earnings on Deposits and Investments SP 2650 Sales of Scrap and Excess Materials SP 2655 Minor Sales, Other SP 2680 Insurance Recoveries SP 2690 Other Compensation for Loss Other (Specify) SP Total Park District - Estimated Revenues $ $ $ (Transfer Total "Adopted" to Page 1 UNEXPENDED BALANCE Estimated Park District Unexpended Balance $ $ $ (Transfer Total "Adopted" to Page 1) 44 PUBLIC PARKING DISTRICT - APPROPRIATIONS Public Parking District 19 Budget Preliminary Adopted as Modified 19 Budget 19 Budget ST 5650 Off Street Parking 5650.1 Personal Services $ $ $ - 5650.2 Equipment - 5650.4 Contractual Expenses Total $ $ $ ST 9000 Employee Benefits 9010.8 State Retirement $ $ $ 9030.8 Social Security — 9040.8 Compensation Insurance 9045.8 Life Insurance 9050.8 Unemployment Insurance 9055..8 Disability Insurance 9060.8 Hospital - Medical Ins. Total $ $ $ ST 9700 Debt Service - Principal 9710.6 Serial Bonds $ $ _ $�� 9720.6 Statutory Bonds 9730.6 Bond Anticipation Notes 9740.6 Capital Notes 9750.6 Budget Notes 9770.6 Revenue Antic. Notes $ Total Principal $ - - $ Debt Service - Interest 9710.7 Serial Bonds $ $ $ 9720.7 Statutory Bonds 9730.7 Bond Anticipation Notes _ - 9740.7 Capital Notes 9750.7 Budget Notes -- 9770.7 Revenue Antic. Notes Total Interest $ $� _._--.- Total Public Parking District - Appropriations $ $ $ (Transfer Total "Adopted" to Page 1 PUBLIC PARKING DISTRICT - ESTIMATED REVENUES ST1720 Parking Lots and Garages $ $ $ ST — ST_ Total Public Parking District - Estimated Revenues $ $ $ (Transfer Total "Adopted" to Page 1 PUBLIC PARKING DISTRICT - UNEXPENDED BALANCE Estimated Public Parking District Unexpended Balances $ $ $ - (Transfer Total "Adopted" to Page 1) 45 DISTRICT APPROPRIATIONS 19 Budget Preliminary Adopted SM as Modified 19 Budget 19 Budget .1 Personal Services $ $ $ .2 Equipment �.4 Contractual Expenses _ Total $ $ $ SM9000 Employee Benefits 90I0.8 State Retirement $ $ $ 9030.8 Social Security 9040.8 Compensation Insurance 9045.8 Life Insurance -- 9050.8 Unemployment Insurance _ 9055.8 Disability Insurance 9060.8 Hospital - Medical Ins. Total $ SM'+700 Debt Service - Principal 97i0.6 Serial Bonds $ $ $ 9720.6 Statutory Bonds 9730.6 Bend Anticipation Notes 9740.6 Capital Notes 9750.6 Budget Notes . 9770.E Revenue antic. Notes Total Principal $� $ Debt Service - Interest 9710.7 Serial Bonds $ $ $ 9720.7 Statutory Bonds 9730.7 Bond Anticipation Notes 9740.7 Capital Notes 9750.7 Budget Notes 9770.7 Revenue Antic. Notes Total Interest $ $ $ Total - Appropriations $ $ $ (Transfer Total "Adopted" to Page 1 ESTIMATED REVENUES SM $ - $ $ SM Total - Estimated Revenues $ $ $ (Transfer Total "Adopted" to Page 1 UNEXPENDED BALANCE Estimated Unexpended Balance $ $ $ (Transfer Total "Adopted" to Page 1) 46 SCHEDULE OF SALARIES OF TOWN OFFICERS (ARTICLE 8 OF THE TOWN LAW) Officer Salary 47 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) r _ Board of Health SF'l:tIoi, ')"D! iC tin Lai art'io " 'n : Public, !-Traits' Law) Regis tL"ar o f Vita i t t cept wh t i s t i cta co nc" d.( wit '; a (,,on (` 2,dated ,lt:r�� _al.._.Y lc� r.!_:)11 �Ly'1iy Fes':.!, a. 'jt cX1 h �'rsei Library ,c yil r, . 1 \;�;'L t �r; �,Fb, 3ia.-a"�' ,r, l 1 � i � rx'r"�i / ^Y niq and P - 1 t_.-,- I3 T_ _, , ,,� Y .}� ' � 1,..+�!r ✓ a..�. 7 �.,r�l.,`� �`•,f.1_t��^� >� .A�C� ^�... .,�, ��: �,w i a t::" i:�'/'11 i 1 �t.�l.:7 1!'�,:� i ;. .. f4'`..1 l A.; 7 r ' a '3 r✓•. 1.,;{' '.� ' fi.. I: .:._ .� _. , --t, _ t .� :' 4_.� �� i ',.) : 'ill :tt ,.- L d _ y..lAi'° A'�?'.."a�4�: _..�� clL.��.i :.- .5.A. �ti r' 7 aCt ,aqreementu, Jc br_.tWeE s, f t vv , r .1 ca i11 I aC�,_, uV't. . 1 t,"iE. lQ9�fi� '��C t' 11a1r .Lj�1t� df a ;-,, m,r_� D v(.e er? Jc" f Cif_. Ctwr :, e . Joint Pol l ce Department el 2r'ca L 1A)(JtiiC , a L Law, S ec t ion 121-a) Recreation (Ark, icle 13, General. Munic"'Lpa 1 Law) Amounts for parks, playgrounds and recreation :,enters established under the provisions of Article 13 of the General Municipal. Law. Refuse and Garbage (Section 130-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 villages if the village receives a cash distribution of non- property taxes from the county. 48 w d b l r t a E. ..�w.ww+»r.w.a.r..• v r; ? V i t"1rr-ON r v r ,.„ �� r .. � ,w. '. ..: � .. l � Y �t � i' f ,: .. .. .......,.{a ..a. � ..... _. ..� � jf { ' ., _ Y P .��... ...._,.....,.�.... .......�aa d � w � .. .. rv. � e � ... _ !'- � t .� " - � � �� c../.... ti �'j .� � \ ai 1... .a .. 1. � 1. .1...-r, 1 i (+ s 4 • iM W r .s .rr�...r,..,..w(�y ......: ,_,,.....�............ ___ .,_,._. . rQ i t tn'F a �• tt:.! �_.'�.'f ti �','t/� � a �+ r • F �r v a tr r ♦ +s a a :, ,. a '' _... ..,.. i.,r�n, r i . 1.• i . �. IT) .... •�4 +,A�Ir41 rry i �,�i�` ,.v.....r.r.�r......e,r.+..�•..wr.,.». YU _..�.....r..f...y-p l��(�`fr++pry..�a..+.y-... ..«�..o..».rww,....».+..+...�....,.,+.rrv....... ......r.,.. .«.�..�....�+...............rrw.... a , �. r •..,1-w-»-w%.w�-'""' i.,,_,r"""""�-.—""'--.�..,. a.,....�r.....�.. a..' �' ` ..,.. ...__w.....�-rr...w..wo^.,.._�....., .,....,... - - -- ........,...�.. r a r X x. h.. i i ...._...,yip "- a HAFTFORD FIRE INSURANCE COMPANY HARTFORD CASUALTY INSURANCE COMPANY HARTFORD ACCIDENT AND INDEMNITY COMPANY NEW YORK UNDERWRITERS INSURANCE COMPANY HARTFORD LIFE INSURANCE COMPANY C TWIN CITY FIRE INSURANCE COMPANY T 11 iIIii_ i[zrFORD INS TRANCE Giz o u i-j HARTFORD PLAZA, HARTFORD, CONNECTICUT 06115 Town of Croton & Members of Date 1/16/73 Town Jr.-~'^ard Groton, N.Y. 13073 Policy No. 07C 500089 Policy Per"'d 1/l/72-1/l/73 Audit Period l/l/72 to l/l/73 .je,1A,r F o 1, i c y 1,d e r, a.-p 7 ;v .1. 1- 1 S L 0'' C, ,-.nn e r t i+ the coii( rl,n 4- �1 di -,o v d c, r,-,,rt 3a cr beJ L 0-1)a -oopera'211, 7.11ery truly yours, 1y Nunziato Premium Audi-IL-1 Department Gross Payroll Total Cost of All Work Completed by St. & Rd. Const, Municipal Employees Police # of Vol. Firemen Auto No. of Calls for Fire Assistence LY INTEROFFICE MEMORANDUM THE HARTFORD TO LOCATION FROM LOCATION SUBJECT De(T E 'y z 4 Af ie'-,, REPLY MESSAGE FROM LOCATION DATE Form OA-150-2 Printed in U.S.A. 5-'72 1 � L I' Mr, ?gSS31-1" WAS 43.98S,9e-6 from 10/1/72 to 9,130/73 Fe paid notMrsr on theq tbereforr- he has no refund comi.ng, in fact, he nwPS its or =Month nremi um. /�� r ,i� r� �` .. . 4,, f > � j t ��' � F k E .. '� x ., .. t t ' ' r t df _ 1 /A A r' i STATEMENT OF TOWN CUUN"'T.S Year Ending .DDe c emb--r 31, GROTO l9_ Df Halan,?e Receipts Disbu,r F e men General Fund ' Highway Fund r .. SPECIAL FUNDS° Peru Light 4 r McLean Light Fire Protection TOT.AL • - . rt , J i . a' CC)LJ FY O TOMPKIN y NEW YORK DIVISION OF ASSESSN MEQ GLENN MUNSON TO: SUPERVISOR, TOWN OF GROTON DATE: FROM: THOMAS G. PAYNE DECEMBER 290 1970 SUBJECT: TAX RATE WORK SHEETS A COPY OF YOUR COMPLETED TAX RATE WORK S IEET FOR 1971 IS ENCLOSED FOR YOUR. RECORDS. ON FACE 6 YOU WILL NOTE THE TOTAL AMCJNT BUDGETED FOR 19710 THE TOTAL TAX AS ACTUALLY EXTENDED AND II-IE AMOUNT OF EXCESS. I HAVE ALSO ENCLOSED A COPY OF THE BUDGE i SUMMARY WHICH IS PREPARED FOR THE INFORMATION OF THE TAX COLLE --TOR. THIS SHOWS TIIE AMOUNTS TO BE PAID THE COUNTY COMMI SS I ONE = OF BUDGET AND ADMINISTRATION AS WELL AS THE AMOUNTS TO BE P -kI D THE TOWN SUPERVISOR FOR VARIOUS PURPOSES. THE ORIGINA,S OF THESE DOCUMENTS ARE ATTACHED TO THE LAST PAGES OF THE ASSESSM :NT ROLL ALONG WITII THE" 'FAX WARRANT. A COPY OF "SUGGESTED PROCEDURE'S FOR THE -OLLECT IOC► OF TAXES" PREPARED FOR COLLECTORS IS ALSO ENCLOSED FOR "OUR INFORMATION. T. G, P. k t F yy� E ,. 5 � } { A _ „ -__ � �' .. ; _ .. i .. � � .. ,. .. � � S -. ,+ �. .. f �33 - . a _ 7 1 ? 3 } r r � � , , r � _ � � 9 ` y 6 5 F i. � k .. ,� w i 3 .�!r ' r s 1 Y. }. t � � � � _ _. a 9 �� r a r � � 3 �' � 3 � i } X ., -� 4 a r ? � 'r -i 4 { .. a. 'e 3 .. � fr � a i £ k,. ` r e ., e $� '• 3 4 ., .. e � i l � i ,� ,� w � g 1 4 u � e a a e i � � 1 3 4 p.. $ .� � �.F d k t ta . � K ., o i a t.... V r' ;t f'. � i r { ,. ,�