HomeMy WebLinkAbout1980 Budget SUMMARY OF TOWN BUDGET
APPROPRIATIONS LESS LESS
AND PROVISIONS ESTIMATED UNEXPENDED AMOUNT TO BE
CODE FUND FOR OTHER USES REVENUES - BALANCE- P._A1!SE._D_....E-,Iy TAX
A GENERAL 127 778 53 20 -0- 7� 208
B GENERAL OUTSIDE 2,
V I LLAGE 2M30 475 -0- 211455
HIGHWAY ,
DR R E PA I R S A t,ilD
I M P R'(1"V,'E M E INITS 919800 27,020 -0- 64,7PC)
DB B R I D'k'-'T E 300 -0- -0-
DM :`-MACHINERY 150,000 25,000 -0- 125to00
DS S i'i 0 W .4 1 SC - -0- 68.w0
R
DE I M P R CV I "I PFRo 800 GRAN A N 18 000 200 _0______
CD T DEVEWFINIIEN T!,If-- C 28 E�� -0-
E R A L. REVEL"El" NHARING 28,81+3
CF FEDERAL. �'dL_ - -
L PU3LIC L IB�ARY FUND
V DEBT SERVICE FUND
S SPECIAL DISTRICTS
(LIST EACH SEPARATELY)
-Peru Lights 790 -0- -0- 790
-McLean Lights IP300 -0- __0_ 1,300
-Groton Fire Dept. 19t700 -0- -0- 19v700
-McLean Fire Dept. 16,440.47 -0- -0- 16,440.47
TOTALS 0
552,781.47 $ 1q9 108,00 $ -0- $ 4 67
.47
if town contains a village check one of the following: -,
Z.1 Village is not exemptfrom Machinery and Snob) and MjSC(� Jjareo 48 TIXCS .
Z Vi Z I e is exempt from Machinery and Snow and Miscellanec,us Tax,-:,.,?, .
V'W" I zA g e ,s exempt, f1 vor, Machinery Taxes but not Snow and M Taxes .
Vi I 'll.age is exempt from Snow and MiscelZaneous Taxes but not Machinerij .7'k'2xe'1"
WORK SHEET PAGE 2. OF 6
TGWN OF Groton (CONTINUED)
AMOUNT TO BF: TAX RA"7F
RAISED BY TAX.
TOWN FU,POSE:: (SPREAD OVER ENTIRE TOWN)
10. TOWN — GENERAL TAX . . . 74,208 XXXXXXXXXX
11. TOWS' — HIGHWAY TAX — ITEM 2 . 300 XXXXXXXXXX
12. TOWN — HIGHWAY TAX -- ITEM 3 . . . . . . . . 125,000 XXXXXXXXXX
13. "-1'0 �N — HIC11TWAY TAX — ITEM 4 68,90o XXXXXXXXxX
14. TOW'v — LIBRARY . . . , , . . . . . . XxXXXXxXXX
15. 0TI; ';R — (SPECIFY)
268,4o8 Y,XXXXXXXXX
16. TOTAL — TAX LEVY (TOWN WIDE) XXXXXXXXXX
17. TOTAL — TAXABLE ASSESSED VALUE—ENTIRE TOWN 1979 19804.2 7 +'72
TOWN PURPOSES: (SPREAD OVER OUTSIDE ONLY)
a
18. TOWN — GENERAL (PLANNING,ZONING,ETC. ) . . . . 219455 XXXXXXXXXX
19. TOWN — f:IGHWAY — ITEM 1. , . . . . . . . . , 64,780 XXXXXXXXXX
20. TOWN -- HIGHWAY — ITEM 1—A (10 YR, PLAN) . . . 10,800 XXXXXXXXXX
21. OTIHER - (SPECIFY)
• XXXXXXXXXX
22. TOTAL - TAX LEVY (PART TOWN) 97,035 XXXXXXXXXX
1979 1980 +•28
23. TC 'AL — TAXABLE ASSESSED VALUE—OUTSIDE ONLY. 31 `�0� ,'1 j3 2, 2 2-88
WORK SHEET PAGE 3 OF 6 '
TOWN OF GROTON (CONTINUED)
AMOUNT TO BE
RAISED BY TAX
& ASSESSED VALUE TAX RATE
SPECIAL DISTRICTS. (AD VALOREM)
24. FIRE PROTECTION (SPECIFY) c: It.°`.0 . . 19,700 X.XXXXXXXXX
1979 1980 +. G 1"
25. TAXABLE ASSESSED VALUATION . . . . . . - ' .67 79
26. FIRE PROTECTION (SPECIFY) 16,440.47_ XXXXXXXXXX
1979 1980 +
27. TAXABLE ASSESSED VALUATION . . . . . . A . 1E
5-0 Son 1.36 1 �2
28. FIRE PROTECTION (SPECIFY) 0 0 . . . . . XXXXXXXXXX
29. TAXABLE ASSESSED VALUATION . . . . .
30. LIGHTING (SPECIFY) ~ «'�: � «� . 19300 XXXXXXXXXX
1979 1980
31. TAXABLE ASSESSED VALUATION _ 1-15 _. 5
32. LIGHTING (SPECIFY) ,' k1`�` 0 0 . 790 XXXXXXXXXX
1979 1980
-.01
33. TAXABLE ASSESSED VALUATION ' .69 .68
34. LIGHTING (SPECIFY) . . . . . . . . . XXXXXXXXXX
35. TAXABLE ASSESSED VALUATION . .
36. WATER (SPECIFY) . XXXXXXXXXX
37. TAXABLE ASSESSED VALUATION
38. WATER (SPECIFY) . . . . . . . . , . . XXXXXXXXXX
30. TAXABLE ASSESSED VALUATION . . . . .
40. WATER (SPECIFY) . . . . . , . . . . . XXXXXXXXXX
41. TAXABLE ASSESSED VALUATION . . . . .
42. OTHER (SPECIFY) . 0 . . . . . . . XXXXXXXXXX
43. TAXABLE ASSESSED VALUATION 0 0 0 . .
TOWN BUDGET
For 198 ,,,-,,)
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 198 of budget of the Town of
t
j = as adopted by the Town Board on the
day of 19LSigned .
t AL
Town Clerk
Dated
AC 1258 (Rev. 1979)
SUMMARY OF TOWN BUDGET
APPROPRIATIONS LESS LESS
AND PROVISIONS ESTIMATED UNEXPENDED AMOUNT TO BE
CODE FUND FOR OTHER USES REVENUES BALANCE RAISED BY TAX
A GENERAL $___,�
B GENERAL OUTSIDE
VILLAGES 3i
HIGHWAY
DR REPAIRS AND
IMPROVEMENTS ' O �
D B BRIDGES
DM MA";H iNERY
D S N O'd A IN D I S C
D I N'�P+<C°v'E E.��I.�. P F), G i r a
CF FEDERAL REVECPvE SHARING �—
L PUBLIC LIBRARY FUND
V DEBT SERVICE FUND ---
S SPECIAL DISTRICTS
(LIST EACH SEPARATELY)
v
i 1
TOTALS $ .5 J�'/' `Y 7 $�'z`t�,/`6• �' $ a/� $ /f�3Qc
•� if town contains a village check one of the foZZowing :
Village is not exempt from Machinery and Snow and Miscellaneous Taxes .
/ Village is exempt from Machinery and Snow and Miscellaneous Taxes .
from Machinery Taxes but not Snow and Miscellaneous ' axes .
Village is exempt f �'
Village is exempt from Snow and Miscellaneous Taxes but not Machinery Taxes
1
GENERAL FUND APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
[THIS YEAR OFFICERS
PRE-
TENI
As
TOTAL
IBUREAU
EQUIPMENT Al 170 2
ISUPERVISOR
EQUIPMENT
CONTRACTUAL EXP . Al r'
.220
DIRECTOR OF FINANCE
PERSONAL SERVICES A131 '
EQUIPMENT IA1315 /_
INDEPENDENT AUDITING
AND ACCOUNTING i:
CONTRACTUAL EXP . jA1320 . 4
TAX COLLECTION
A 13
TOTAL
BUDGET
ONTRACTUAL. EXP . Al
BUDGET BUDGET
GENERAL FUND APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19za 19 ., 19
19
PURCHASING
PERSONAL SERVICES A1345 . 1
EQUIPMENT iA1345 . 2
CONTRACTUAL EXP . A1345 . 4
TOTAL A1345 . 0
SSESSORS
ERSONAL SERVICES A 1355 . I
QUIPMENT A1355 . 2
ONTRACTUAL EXP . A1355 . 4
TOTAL 1355 . 0
DISCOUNT ON TAXES A1370 . 4
CONTRACTUAL EXP .
OWN CLERK 2
ERSONAL SERVICES A1410 . 1 -o
QUIPMENT A1410 . 2
ONTRACTUAL EXP . A1410 . 4 %'
TOTAL A1410 . 0 �� 5-G � .`c � 7��3
ATTORNEY
PERSONAL SERVICES A1420 . 1
EQUIPMENT A1420 . 2
ONTRACTUAL EXP . A1420 . 4 r s 3 �TOTAL A 14 2 0 . 0
PERSONNEL
ERSONAL SERVICES A1430 . 1
EQUIPMENT A1430 . 2
ONTRACTUAL EXP . A1430 . 4
TOTAL A1430 . 0 -
NGINEER
PERSONAL SERVICES A1440 . 1
EQUIPMENT A1440 . 2
ONTRACTUAL EXP. A1440 . 4
TOTAL A1440 . 0
ELECTIONS
PERSONAL SERVICES A1450 . 1 r" 22,
EQUIPMENT A1450 . 1
ONTRACTUAL EXP . A1450 . 4
TOTAL A1450 --A z�_ s"
G
_T q -
OARD OF ETHICS
PERSONAL SERVICES A1470 . 1
QUIPMENT A1470 . 2
ONTRACTUAL EXP . A1470 . 4
TOTAL A1470 . 0
3
GENERAL FUND APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
BUDGET BUDGET
ACTUAL, THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGFT ADOPTED
ACCOUNTS CODE 19 7i 197 19 19 19
PUBLIC SAFETY
PUBLIC SAFETY ADMINISTRATION
PERSONAL SERVICES A3010 . 1
EQUIPMENT A3010 . 2
CONTRACTUAL EXP . A3010 . 4
TOTAL A3010 . 0-
POLICE AND CONSTABLE
PERSONAL SERVICES A3120 . 1 - �:
EQUIPMENT A3120 . 2
CONTRACTUAL EXP . A3120 . 4
TOTAL A3120 . 0 1✓ x S�- <� �'�
AIL
PERSONAL SERVICES A3150 . 1
EQUIPMENT A3150 . 2
CONTRACTUAL EXP . ,?3150 . 4
TOTAL A3150 . 0 ~�
3 TRAFFIC CONTROL '
PERSONAL SERVICES A3310 . 1 _
1E UIPMENT A3310 . 2 j
Q - ;
!CONTRACTUAL EXP . A3310 . 4
TOTAL A3310 . 0
i ON STREET PARKING
PERSONAL SERVICES A3320 . 1
Q
U I P M E N T A 3 3 2 0 . 2
i
ONTRACTUAL EXP . A3320 . 4 i
� TOTAL A3320 . 0
'FIRE FIGHTING IPERSONAL SERVICES A34110 . 1
EQUIPMENT A3410 . 2 I
CONTRACTUAL EXP . A3410 . 4
TOTAL A3410 . 0
i
CONTROL OF DOGS '
PERSONAL SERVICES A3510 . 1
'EQUIPMENT A3510 . 2
CONTRACTUAL EXP . A3510 . 4
TOTAL A3510 . 0
I
CONTROL OF
OTHER ANIMALS
PERSONAL SERVICES A3520 . 1
EQUIPMENT A3520 . 2
CONTRACTUAL EXP . A3520 . 4
TOTAL A3520 . 0
EXAM I N I N'G BOARDS i
PERSONAL_ SERVICES A3610 . 1
EQUIPMENT $A3610 . 2
CONTRACTUAL EXP . 9A3610 . 4, .� .
TOTAL 1-A3610 . 0'
5
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL, THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19� 19� 19 19— 19____
SAFETY INSPECTION ON
PUBLIC SAFETY (CONTD . )
�
PERSONAL SERVICES A3620 . 1 _
EQUIPMENT A3620 . 1
CONTRACTUAL EXP . A3620 . 4
TOTAL A3620 . 0
CIVIL DEFENSE
PERSONAL SERVICES A3640 . 1
EQUIPMENT A3640 . 2
CONTRACTUAL EXP . A3640 . 4
TOTAL A3640 . 0
DEMOLITION OF
UNSAFE BUILDINGS
PERSONAL SERVICES A3650 . 1
EQUIPMENT A3650 . 2
CONTRACTUAL EXP . A3650 . 4
TOTAL A3650 , 0
SCHOOL ATTENDANCE
OFFICER
PERSONAL SERVICES A3660 . 1 --
EQUIPMENT A3660 . 2
CONTRACTUAL EXP . A3660 . 4
TOTAL A3660 . 0 -- --- - ---_
TOTAL PUBLIC SAFETY A3 99 9 . 0 — I
�— —HEALTH �
BOARD OF HEALTH I
PERSONAL SERVICES A4010 . 1 (EQUIPMENT A4010 . 2 _ ---
CONTRACTUAL EXP . A4010 . 4
TOTAL. A4010 . 0 y ^-
REGISTRAR OF
VITAL STATISTICS
PERSONAL SERVICESIA4020 . 1
EQUIPMENT A4020 . 2 _
I
CONTRACTUAL EXP . A4020 . 4 _ --
TOTAL A4020 . 0
LABORATORY
PERSONAL SERVICES A4025 . 1
EQUIPMENT A4025 . 2
CONTRACTUAL EXP . A4025 . 4
TOTAL A4025 . 0
IR POLLUTION
PERSONAL SERVICES A4060 . 1
EQUIPMENT A4060 . 2
CONTRACTUAL EXP . A4060 . 4 _
TOTAL A4060 . 0
own with Vi Z Zage - IS exp Zanation (1) on Zas t page for charges to
area outside of" vi Z Zages I.
� 'o�n i th T'i Z Zage - wee exp Zana ! - on (2) on Zas t page for charges to
town - area outside of vii: Zages .
6
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL, THIS YEAR OFFICERS PRE—
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 191 19 19 19 I 19G
HEALTH (CONTD . ) I
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 I i
EQUIPMENT A4210 . 2
CONTRACTUAL EXP . A4210 . 4 —
TOTAL A4210 . 0
NARCOTICS CONTROL
PERSONAL SERVICES A4220 . 1
EQUIPMENT A4220 . 2
CONTRACTUAL EXP . A4220 . 4
TOTAL A4220 . 0
OINT HOSPITAL
-ONTRACTUAL EXP . A4525 . 4 _
'1BULANCE �
i
PERSONAL SERVICES A4540 . 1 _
'EQU I FMENT A,` 540 . 2
C( NTRACTSJAL EXP . A4540) . 4 ,
TOTAL A45. 0 . 0 —
VEDICAL HEALTH CENTER �-
AND/
OR PHYSICIAN �
PERSONAL SERVICES A4560 . 1 l
EQUIPMENT A4560 . 2
CONTRACTUAL EXP . A4560 . 4
TOTAL A4560 . 0 G S �
i I i
IPERSONAL SERVICES . 1 '
EQUIPMENT . 2 +
CONTRACTUAL EXP . . 4
TOTAL . 0
TOTAL HEALTH 1A 0
TRANSPORTATION
SUPT , OF HIGHWAYS �
PERSONAL SERVICES A50 10 . 1 /3. .5'o c. c o G c 6 c eq oc
EQUIPMENT A5010 . 2 —
�CONTRACTUAL EXP , A 5 0 10 . 4 ja c
TOTAL A5010 . 0 S 3 C117 ld, el az
oc
GARAGE
PERSONAL_ SERVICES A5132 . 1 —
E Q U I P M E N T %�� �r� A 5 1 3 2 . 2
ONTRACTUAL EXP . A5 i . 4
TOTAL �A5132 . 0
7
GENERAL FUND APPROPRIATIONS
r-
BUDGET -T;BUDGET
ACTUAL HIS YEARFICERS PRE--
LAST AS ( TENTATIVE LIMINARY
YEAR AMENDED BUDGET i BUDGET ! .ADOPTED �
ACCOUNTS CODE 19� 19 19 19 i9
TRANSPORTATION
i
STREET LIGHTING i
CONTRACTUAL EXP , A51.82 , 14 I !
AIRPORT
i
PERSONAL SERVICES A5610 . :1
EQUIPMENT A 5 6 10 , ? ____.-----
CONTRACTUAL EXP . A 5 6 i 0 .
TOTAL A5 6 10 . t)
IJOINT AIRPORT
CONTRACTUAL EXP , A5615 , 4
+ i
OFF STREET PARKING
PERSONAL SERVICES A56
EQUIPMENT AJ650 , 2 ' -
CONTRACTUAL EXP .
5 6 5 0 . 4 TOTAL A 5 ,
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP . , 4 ►
TOTAL .
0
i___-- __..__
0 T A L TRANS -
PORTATION .A�(-)`)q . 0
� s I
i ECONOPlIC ASSISTANCE AND, OPPORTUNITY
OCIAL SERVICES -
ADMINISTRATION
PERSONAL SERVICES A60 10 . 1
EQUIPMENT A 6 0 10 . 2
CONTRACTUAL EXP . A6010 . 4
TOTAL A 6 0 10 .0
OCIAL SERVICES
HOME RELIEF
I j i
CONTRACTUAL EXP . A6140 . 4 j
SOCIAL SERVICES
BURIALS t
CONTRACTUAL EXP . A6148 . 4
8
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET i
ACTUAL THIS YEAR OFFICERS PRE- I
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19EE 19 ?Y 19 19 : ' 19 �el
ECONOMIC ASSISTANCE ,AND OPPORTUNITY (CONTD . ) '
CETA (TITLE 2)
PERSONAL SERVICES A6220 . 1
EQUIPMENT A6220 . 2
CONTRACTUAL EXP . A 6 2 2 0 . 4
FRINGE BENEFITS A6220 . 8
TOTAL A6220 . 0
CETA (TITLE 3) �r �
PERSONAL SERVICES A6230 . 1
EQUIPMENT A6230 . 2
CONTRACTUAL EXP . A6230 . 4
FRINGE BENEFITS A6230 . 8 +
TOTAL A6230 . 0
CETA (TITLE 4)
PERSONAL SERVICES A6240 . 1
EQUIPMENT A6240 . 2
CONTRACTUAL EXP . A6240 . 4
FRINGE BENEFITS A6240 . 8
TOTAL A6240 . 0
ETA (TITLE 6)
PERSONAL SERVICES A6260 . 1 '
EOUIPMENT A6260 . 2 _
CONTRACTUAL EXP . A6260 . 4
FRINGE BENEFITS A6260 . 8 _
TOTAL A6260 . 0
ETA (TITLE 7)
PERSONAL SERVICES A6270 . 1 �_���
EQUIPMENT A6270 . 2 f 1
CONTRACTUAL EXP . A 6 2 7 0 . 4
!FRINGE BENEFITS A6270 . 8
TOTAL A6270 . 0
CETA (TITLE 8)
PERSONAL SERVICES A6280 . 1
EQUIPMENT A6280 . 2
CONTRACTUAL EXP . A6280 . 4 _
FRINGE BENEFITS A6280 . 8
TOTAL A6280 . 0
PUELICITY
PERSONAL SERVICES A6410 . 1
EQUIPMENT A6410 . 2
CONTRACTUAL EXP . A6410 . 4
TOTAL A6410 . 0
I
9
�_ D Jr,,PPROPR I AT IONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 19 19 19 19
ECCNOMIC ASSISTANCE AND OPPORTUNITY (CONTD . )
INDUSTRIAL DEVELOPMENT AGENCY
CONTRACTUAL EXP . A6460 . 4
VETERANS SERVICES
PERSONAL. SERVICES A6510 . 1
EQUIPMENT A6510 . 2
CONTRACTUAL EXP . A6510 . 4
TOTAL A6510 . 0
PROGRAMS FOR AGINC
PERSONAL SERVICES A6772 . 1
EQUIPMENT A6772 . 2
CONTRACTUAL EXP . A 6 7 7 2 . 4
Z
TOTAL A6772 . 0
TOTAL 'ECONOMIC ASSIS71ANCEI
AND OPPORTUNITY JA699'_) . (j
CULTURE RECREATION
,iECREATION ADMINISTRATION
PERSONAL SERVICESIA7020 . 1
EQUIPMENT
A7020 , '12'
CONTRACTUAL EXP . � �A7020
A121 , 4TOTAL . te)
f%R I S
PERSONAL SERVICE'-' A
E Q U.11 PM E N T A 7 1 ]. ,Cj
CoNTRACTUAL EXP .
TOTAL
`A 7 1. 1 r,
14
!PLAYGROUNDS AND' -,ENTERS{
'jjF'EPS(,)NAL
EC-)U I P t,I Ell S T
-
RA C T /'J, x
/A I
'10 1 N'T RECPR0J
iBEACH AND P`001_
7 ,
pE,D.c(,,NA[_ SE
7 7,
1EQUIPMENT
lCON'TRAC TUA L
TA L_
MARINA AND DOCKS
PERSONAL S rE R V I `�Hl, -7 7-,,1;
EQUIPMENT
CONTRACTJAL EXP . Z' (I
TOTAL JA
a n a t i K, on Zcs-tl- ,,,,ag,3 t o
e-e- X
To w n ,-,)i t h Tv i
for --har, e,s,
4-side o-l' -,.li '
-Z 2'e outside t,ages .
10
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDG ET ADOPTED
CULTURE R CREATION (CONTD . )
SKI FA CT LITY
PERSONAL SERVICE--) A7260 . 1
BAND CONCERTS
CONTRACTUAL EXP . A7270 . 4
:� YOUTH PROGRAM
EQUIPMENT A7310 - 2)
TOTAL A-7310 - 0
1JOINT YOUTH PROJECT
1HIS'TORICAL PROPERTY
EQUIPMENT A7520 . 2
ICONTRACTUAL EXP . A7520 . 4 --
PERSONAL SERVICES A7550 . 1
CONTRACTUAL EXP . A7550 . 4
to;jn - area outside of villages .
11
GENERAL FUND APPROPRIATI( �S
BUDGET BUDGE
7
ACTUAL, THIS YEAR, FFICE S R�.
_
AS
s LAST
YEAR AMENDED 8 i
ACCOUNTS COOS 19
CULTLJR.E - RECREAT R ON
IADULT RECREATION
n t S
!! PERSONAL SERVICES A,7?r,20 » 1
`ONTRACT!)AL :P _ __� _ _ ..
. � 41
TOTAL A__6
,z
TOTAL CULTURE
RECREATION
F
! HC' AND O'.aPl'.)N -F i ,
!ZONING
; PERSONAL S-ER v `k"ES A 01 0 . I
tQU I PMEN-r 'J 0 >
CON T RAC Tl_'A ._. u a
TOTAL ,e
OLANNING
PERSONAL SERVICES A8020 . 1
iEQUIPMENT A8020 . 2
CONTRACTUAL_ EXP ,
A8020 » 4 ,
TOTAL_. IA,8020 . 0
HUMAN RIGHTS
E
PERSONAL SERVICES A8040 » 1
1EQUIPMENT A8040 . 2
'CONTRACTUAL EXP . A8040 . 41
TOTAL. A,8 `?40.
'ENVIRONMENTAL CONTROL
PERSONAL SERVICES A8090 .
�EQU I PMEN7 A8090 . 2
CONTRACTUAL EXP . �D > 4 A809
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 ~~V
TOTAL A8510 . 0
OISE ABATEMENT
ERSONAL SERVICES A8520 . 1 '
-EQUIPMENT A 8 5 2 0 » 2
CONTRACTUAL EXP . A8520 . 4
TOTAL A8520 . 01
*Town with Vi Z Zage - See exp Zanat?on as t z%ace '.
"Town with viZ!age - town - area outside o,��' ,�illages „
See exp Zana t-l*on (2 1 orz �qs t page �;o�, chary es t r
town - area outside of vzllages .
12
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1921 1922 19 22,� 19-a 19 `
HOME AND COMMU14ITY 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 7 c ca c 3 r. 3c
TOTAL A 810 .0 �� c• c c, c a
AGENCY-PREV . OF
CRUELTY TO CHILDREN
CONTRACTUAL EXP. A8820 . 4
TOTAL HOME AND
COMMUNITY SERVICES A8999 .0 ee c' G
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT A 9 0 10 . 8 L 2 2. ?3
FIRE AND POLICE
RETIREMENT A9015 . 8
SOCIAL SECURITY A9030 . 8 -? c 11) `c-
WRKMENS COMP . A 90 40 . 8
LIFE INSURANCE A9045 . 8
UNEMPLOYMENT INS . A9050 . 8 , . c,c� alee o e
DISABILITY INS . A9055 . $
HOSPITAL AND
MEDICAL I NSURAN C A 9060 . 8
TOTAL EMPLOYEE
BENEFITS A9199 . 0 i c a. Z-7 L3 1>" y�
13
E"yL?:A' L F +.,G, r1PpIR,0 Pk, IA T i Clr1lS
BUDGET BUDGET I _
ACTUAL.. I HIS YEAR OFFICERS i PRE--
LA';,T AS 'TENTATIVE L I M I NARY
FvAI AMENDED BUDGES- BUDGET I ADOPTED
ACCOUNTS CODE i I ._ . ' .� { 1 -
� I ,
1 PADR �RIf-UTED tCDhTD � a � 1
ID EB SER.VICE PRIi�� ! }
i !
i
I I'.:r V F `:U E A N i a
1
PA T 1 "d I.'1. ! +.__
�1 L
I JIFER _ i
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a +
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z N AT E,RFUND _TRH NSF E's _.
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-:N Lam' 4 6
i
O r, .I g I o N __._______ ___--_
C T HER, FUNDS
TAL
TOTAL GENERAL FUND �
I
APPROPRIATION
j BUDGETARY P R 0 V I — +
SIGNS FOR OTHER
USES ; f
ITO T AL APPROPR IA T I ONS
AND PROVISION F01
OTHER USES
(TRANSFER TOTAL
"ADOPTED" TO a
PAGE 1) , IA0999 . �
I4
GENERAL FUND ESTIMATED REVENUES
BUDGET BUDGET
ACTU.',L THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19?Z 19-Z,? 19 '170 19 r 19 zo
LOCAL SOURCES
OTHER TAX _iTEMS
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 Z�_ <
* 'NON-PROPERTY TAX
DISTRIBUTION
BY COUNTY A1120
DEPARTMENTAL INCOME
,TAX COLLECTION FEES I
(NOT INTEREST ON TAXES)A 12 3 2
CLERK FEES A1255
POLICE FEES A1520
PUBLIC POUND C HARGES-
DOG CONTROL FEES A1550
SAFETY INSP. FEES A1560
CHARGES FOR DEMO -
LITION OF UNSAFE
BUILDINGS A1570
HEALTH FEES A1601
HOSPITAL INCOME A1635
MBULANCE CHARGES A1640
PARKING LOTS AND
GARAGES A1720
ON STREET PARKING FEES A 17 4 0
',AIRPORT FEES 9 RENTALS A 17 7 0
I RPO RT COMMISSIONS
AND CONCESSIONS A1774
IRPORT SALES OF
SUPPLIES A1776
REPAYMENTS OF
HOME RELIEF A1840
EPAYMENTS OF BURIALS A1848
ARK AND RECRE-
ATION CHARGES A2001
RECREATION
CONCESSIONS A 2 0 1 2
BEACH OR POOL FEES A 2 0 2 5
UDITORIUM CHARGES A 2 0 3 5
ARINA AND DOCKS A2040 - I
,GOLF FEES A2050
KI FACILITY CHARGES A 2 0 6 0
KATING RINK FEES A.2065 i
� USEUM CHARGES A2090
* ONING FEES A2110 l
LANNING BOARD 1 �J
FEES IA211
*Tot4,in with Villages - See explanation (3) on past pa e for
decrediting
these revenues to town - area
15
GENERAL FUND ESTIMATED REVENUES
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE_
LAST AS TENTATIVE LIMINARY ,
YEAR AMENDED BUDGET BUDGET f ADOPTED
ACCOUNTS CODS 19,E 19 19
CONTD , )
DEPARTMENTAL INCOME LOCAL SOURCES (
ARBAGE REMOVAL AND I
DISPOSAL CHARGES A2130
SALE OF CEMETERY --------
LOTS A2190
H A R G E S FOR —
CEMETARYSERVICES 2192 I
TAX AND ASSESSMEN IA
��� ---
SERVICES FOR f
OTHER GOVERNMENTS 2210
ARCOTICS CONTROL y ---
SERVICES FOR
OTHER GOVERNMENTS 2290
USE OF MONEY AND PROPERTY
INTEREST AND j
( i
EARNINGS A240i
ENTAL OF REAL
PROPERTY A2410 I
ENTAL OF REAL
PROPERTY, OTHER
GOVERNMENTS A2412 !
ENTAL OF EQUIPMENT, — ----—+--..-- �— ---- --_
BOTHER GOVERNMENT A2416 e
COMMISSIONS
A 2 4 5 0
I C E N S E S AND PERMITS --
Bti-)!S . IS OCCUP . LIC . A2501 j
AM ES O F C HAN C E L I C. A 2 5 3 0
I N G O LICENSE A 2 5 4 0
DO(-7 LICENSES A2544 d
ERMITS , OTHER A 2 5 9 0
FINES AND FORFEITURES
FINES AND I
FORFEITED BAIL A2610
a `
FINES& PEN, DOG CASES A2 611 _FCRF ITURE CF D E PO S ITS A 2 6 2 0
ALES OF PROPERTY AND
COMPENSATION FOR LOSS
ALES OF SCRAP AND
EXCESS MATERIALS A2650
I N O R SALES, OTHER A 2 6 5 5
ALES OF REAL -- --�_—
PROPERTY A 2660
ALES OF EQUIPMENT 2 6 6 5 _a._ M."_.—�.." -----t----
NSURANCE
RECOVERIES a E
2680
GENERAL FUND ESTIMATED REVENUES
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE—
LAST AS TENTATIVE LIMINARY '
YEAR AMENDED BUDGET BUDGET A®OPTED
COUNTS CODE 19' 1'�
A ZL 1 75 =� 19 �. 1g�zc
G --
LOCAL SOURCES (CONTD . )
MISCELLANEOUS �
REFUNDS OF PRIOR
YEARS EXPENSES A 2 7 0 1 - -
GIFTS AND
DONATIONS A 2 7 0 5 ---
ENDOWMENT AND
TRUST FUND INCOME A 2 7 5 5 -
CETA — TITLE 2 A 2 7 6 2
� CETA — TITLE 3 A 2 7 6 3
CETA — TITLE 4 A 2 7 6 4 --
CETA — TITLE 6 A2766
CETA — TITLE 7 A 2 7 6 7
CETA — TITLE 8 A 2 7 6 8
OTHER UNCLASSIFIED
REVENUES (SPECIFY)
A2770
A 2 7 7 0
INTERFUND REVENUES
INTERFUND
REVENUES A 2 8 0 1
TOTAL ESTIMATED
REVENUES FROM
LOCAL SOURCES A2999
17
GENERAL FUND ESTIMATED REVENUES
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 19 19 19,_ 19
STATE AID
PER CAPITA A 3 0 0 1
MORTGAGE TAX A3005
LOSS OF RAILROAD
TAX REVENUE A3007
LOSS OF PUBLIC
UTILITY VALUATION A3017
NAVIGATION LAW
ENFORCEMENT A3315
' SNOWMOBILE LAW
ENFO"CEMENT A3317
INSECT CONTROL A3468
NARCOTICS
GUIDANCE COUNCIL A3484
SOCIAL SERVICES A3660
PROGRAMS FORAGING A 3 7 7 2
YOUTH PROGRAMS A3820
TOTAL ESTIMATED
REVENUES FROM
STATE AID A 3 9 9 9
FEDERAL AID
CIVIL DEFENSE A 4 3 0 5
PUBLIC WORKS
EMPLOYMENT
ANTIRECESSION A4750
PROGRAMS FOR AGI'l A 4 7 7 2
EMERGENCY DISASTER
ASSISTANCE A4960
TOTAL ESTIMATED
FEDERAL AID A4999
INTERFUND TRANSFER '
INTERFUND
TRANSFERS A 5 0 3 1
TOTAL ESTIMATED
REVENUES-GENERA
FUND (TRANSFER
TO PAGE 1 ) A5000
ESTIMATED UNEXPENDED BALANCE
ESTIMATED GENERAL
FUND UNEXPENDED
BALANCE (TRANSFER
TOTAL "ADOPTED"
I TO PAGE 1)
18
GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE
(SHOW HERE GENERAL FUND APPROPRIATIONS
P ROPRIATIOONSITOO BE PROVIDED FOR BY TAXES
LEVIED ON THE
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE—
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 192�L 1922 19z� 19,E
GENERAL GOVERNMENT SUPPORT
SPECIAL ITEMS
UNALLOCATED INS . B1910 . 4
CONTINGENT ACCT . F1990 . 4
TOTAL
PUBLIC SAFETY i
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 B 3 6 2 0 . D
HEALTH
BOARD OF HEALTH
PERSONAL SERVICES B4010 . 1
EQUIPMENT B4010 . 2
CONTRACTUAL EXP . B4010 . 4
TOTAL B4010 . 0
REGISTRAR OF VITAL
STATISTICS
PERSONAL SERVICES B4020 . 1
EQUIPMENT B4020 . 2
CONTRACTUAL EXP . B4020 . 4
TOTAL B4020 . 0
ys ya. Y
PERSONAL SERVICES B4025 . 1
EQUIPMENT B4025 . 2
ONTRACTUAL 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
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19r%�7 19 _, 19 19 L 19::r:
CULTURE - RECREATION (CONTD. )
PLAYGROUNDS AND
RECREATION CENTERS I
PERSONAL SERVICES B7140 . 1
EQUIPMENT B7140 , 2
CONTRACTUAL EXP , B7140 . 4 "�-
1
TOTAL B7140 . 0 � _ -"-
YOUTH PROGRAMS
PERSONAL SERVICES B7310 . 11
EQUIPMENT B7310 . 21
CONTRACTUAL EXP , B7310 .
TOTAL 87310 0
. #
LIBRARY I ! ! E
f I
CONTRACTUAL EXP , IB7� 10 , 4i-
#
HOME AND COMMUN I T`.` Vj -
CES
ZONING pp'
PERSONAL SERVICES B801
EQUIPMENT B8 0 1 0 . ._ ¢ i
CONTRACTUAL EXP . B8G10 , 4 - - -
TOTAL B 8 0 1 0 . 0 z s ; --- --- -,__--
PLANNING
PERSONAL SERVICES B8020 . 1
- L
EQUIPMENT B8020 . 2 __ }_ ---- --fi-- -
CONTRACTUAL EXP . B8020 . 4
TOTAL B8020 . 0 +
REFUSE AND GARBAG #
PERSONAL SERVICES B8160 . 1 _
EQUIPMENT B8 16 0 . 2 �-
CONTRACTUAL EXP , B8160 . 4
TOTAL B8160 , 0 -
i
MPLOYEE BENEFITS UfJD I STR I BUTED
STATE RETIREMENT B9010 . 8
IRE AND POLICE
RETIREMENT B9015 . 8
OCIAL SECURITY B9030 . 8 r
ORKMENS COMP , B9040 . 8
LIFE INSURANCE B9045 . 8
UNEMPLOYMENT INS . B9050 . 8
DISABILITY INS . B9055 . 3 _HOSPITAL AND - -
MEDICAL INSURANCE B9060 . 8
TOTAL. EMPLOYEE ---
BENEFITS B9199 . 0 I
�1
GENERAL FUND APPROPRIATIONS — TOWN OUTSIDE VILLAGE
BUDGET BUDGET
ACTUAL, THIS YEAR OFFICERS PRE—
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 192Z 19 19
UNDISTRIBUTED (CONTD . )
DEBT SERVICE PR I NC I P .L.
BOND ANTICIPATIO
NOTES B9730 . 6
BUDGET NOTES B9750 . 6
TAX ANTICIPATION
NOTES B9760 . 6
REVENUE ANTICI—
PATION NOTES B9770 . 6
TOTAL B9899 . 0 —
INTEREST
BOND ANTICIPATIO
NOTES B9730 . 7
BUDGET NOTES 39750 . 7
TAX ANTICIPATION
NOTES 39760 .7
i
REVENUE ANTICI—
PATION NOTES 9770 . 7
TOTAL 9899 . 0 '
INTERFUND TRANSFERS
TRANSFER TO: e
OTHER FUNDS B 9 9 01 . 9
CAPITAL PROJECTS
FUND B9950 . 9 ---- —
s CONTRIBUTION TO i
OTHER FUNDS B9961 . 9
TOTAL B9799 . 0 '
TOTAL GENERA
L FUND —
TOWN OUTSIDE VILLAGE —
APPROPRIATIONS
BUDGETARY PROVISIONS
FOR OTHER USES IB962
TOTAL GENERAL FUND —
TOWN OUTSIDE VILLAGE —
APPROPRIATIONS
AND BUDGETARY
PROVISIONS FOR
OTHER USES
i
(TRANSFER TOTAL i
"ADOPTED" TO 3 to
PAGE 1) B99 00. 0
21
G�=NER �►_. FUND ESTIMA "ED !'-\EVENUES - TOWN OUTSIDE VILLAGE
8 IJ U G E'f E3 U D G E�T
! ACTUAL, THIS YEAR OFFICERS
a � PRE"
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE ig'l; 19 Z2 19,�,L 19 << 19;
NON-PROPERTY TAX LOCAL SOURCES
DISTRIBUTION BY
COUNTY B1120
POLICE FEES B1520
HEALTH FEES B1601 _
ZONING FEES B2110
PLANNING BOARD FEES B2 1 1 5
INTEREST AND EARNINGS B2 401
OTHER (SPECIFY) C `
Til B 2 7 7 0 _ �-
TOTAL ESTIMATED
REVENUES FROM
LOCAL SOURCES
STATE AID
PER CAPITA B3001
PROGRAMS FOR AGING B3 7 7 2
YOUTH PROGRAMS B382U
TOTAL ESTIMATED
REVENUES FROM
STATE AID B3999 �� �
PUBLIC WORKS FEDERAL AID
EMPLOYMENT -
ANTIRECESSION B4750
ROGRAMS FOR AGINGB4772 _
TOTAL ESTIMATED
FEDERAL AID B 4 9 9 9
TOTAL ESTIMATED
REVENUES-GENERAL
FUND - TOWN
OUTSIDE VILLAGES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) B 5 0 0 0
ESTIMATED UNEXPENDED BALANCE
ESTIMATED UNEX-
PENDED BALANCE -
GENERAL FUND -
TOWN OUTSIDE
VILLAGES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
22
HIGHWAY FUND APPROPRIATIONS
REPAIRS AND IMPROVEMENTS ( ITEM 1)
BUDGET BUDGET
ACTUAL, THIS YEAR OFFICERS PRE—
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 19.? 19 19
GENERAL REPAIRS
PERSONAL SERVICES DR5110 . 1 �'" ec,�
CONTRACTUAL EXP . DR51 10 . _s-�
TOTAL DR5110 . 0
IMPROVEMENTS
PERSONAL SERVICES R5112 . 1 4^
CONTRACTUAL EXP . R51 12 . S._� c= �- G
TOTAL DR 51 1 2 .0
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT DR9010 . 8
SOCIAL SECURITY DR90 30 . E
WORKMENS COMP . DR9040 .
LIFE INSURANCE DR9045 .
UNEMPLOYMENT INS .DR90 50 .
DISABILITY INS . DR9055 .
HOSPITAL AND
MEDICAL INS . R90 60 .
TOTAL. EMPLOYEE
BENEFITS DR9199 . 0 > ��" �G �-� G> ` d C C L
INTERFUND TRANSFERS
TRANSFER TO :
OTHER FUNDS DR99 01 .9
CAPITAL PROJECT
FUND DR9950 .9
CONTRIBUTION TO
OTHER FUNDS DR99 61.9
TOTAL INTERFUND
TRANSFERS DR9799.0
23
HIGHWAY FUND APPROPRIATIONS (CONTD . )
REPAIRS AND IMPROVEMENTS ( ITEM 1)
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGE, BUDGET ADOPTED
ACCOUNTS CODE 19,�.74 19_Z2 19 � 19 19
UNDISTRIBUTED
DEBT SERVICE PRINCIPAL
BOND ANTICIPATION
NOTES DR9730 .6
BUDGET NOTES DR9750.6 _
TAX ANTICIPATION
NOTES DR9760.6 _
REVENUE ANTICI -
PATION NOTES DR9770.6
TOTAL DR9 89 9.6
INTEREST
BOND ANTICIPATION
NOTES DR9730 .7
BUDGET NOTES DR9750.7
TAX ANTICIPATION
NOTES DR9760.7
REVENUE ANTICI -
PATION NOTES DR9 7 70.7 _
TOTAL DR9899.7
BUDGETARY PROVISIONS
FOR OTHER USES IDR962
TOTAL APPROPRIATIONS
AND BUDGETARY
PROVISIONS FOR
OTHER USES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) DR9900.0 5Z
24
HIGHWAY FUND APPROPRIATIONS
BRIDGES ( lTEM 2))
ACTUAL THIS YEAR 1OFF) CER-
BRIDGES
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREME
SOCIAL SECURITY DB9030 . 8
LIFE INSURANCE DB9045 . 8
DISABILITY INS . DB9055 - 8
HOSPITAL AND
MEDICAL INS . DB9060 . 8
TOTAL EMPLOYEE
INTERFUND TRANSFERS
TRANSFER TO :
CAPITAL. PROJECT
FUND DB9950-9
CONTRIBUTION TO
OTHER FUNDS DB9961.9
TOTAL INTERFUND
25
HIGHWAY FUND APPROPRIATIONS (CONTD . )
BRIDGES ( ITEM 2 )
�a-.o-.....--, .,..,._,d..__--.....,.-..�.d.,.-..r....w,..,.......a..,... ,>,,...,.......r,..�..,..,.�a.®.>..e,...,r .,......_„�;.,. .,...,,...-... .m.,._-........_.��e�..,......,,.�.=e.�...a....®.o.............o..�.,..,,.e,_._,,,�,.......�._..,,...___ _— ,_ a..e.,,._..,.®...-.�.....,. - ,...._..r..,
DGET BUDGET
a
DES" Sg RvrC,w PPINKPAL.
73 .. +
_._
RE VENUE ANTiC
INTEREST
; $
_ d 4�T�
B Li D�l
E� T _ �
T A,, t..N i 1 1 1 i 1 !',,1
r c 1 1
I
%, i ' A -i
i
f
7 i
d 'FAApppj-).-
T 1 Jn+c
S
BU1>GE TAK Y g
PROVISIONS FOR
i
1
, ,..HER, US ES
(TRANSFER TOTA L
n i r
It�.LIO TED" TC; p 3
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 192Z 19 2-1 19 2�' 19 ? 19 e
MACHINERY
PERSONAL SERVICES DM5130.
EQUIPMENT DM5130.
CONTRACTUAL EXP . DM5130.
TOTAL DM5130.0 e
UNDISTRIBUTED
EMPLOYEE BENEFITSlGe' o0
STATE RETIREMENT DM9010. `7 0' . 9
t �dO OGO
SOCIAL SECURITY DM90 30.8;
ORKMENS COMP . DM90 40 .
LIFE INSURANCE DM9045 .
NEMPLOYMENT INS . DM90 50 .8
ISABILITY INS . DM9 055 .
OSPITAL AND
MEDICAL INS . DM90 60 .
TOTAL EMPLOYEE
DM9199 BENEFITS
. U 3 aid
INTERFUND TRANSFERS
TRANSFER TO :
OTHER FUNDS DM9 901.9
CAPITAL PROJECT
FUND DM9 950.9
CONTRIBUTION TO
OTHER FUNDS DM9 961.9
TOTAL INTERFUND
TRANSFERS DM9799.0
27
HIGHWAY FUND APPROPRIATIONS (CONTD . )
MACHINERY ( ITEM
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS " TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
7
ACCOUNTS CODE 19 , 19 19
19
UNDISTRIBUTED!
DEBT SERVICE PRINCIPAL
BOND ANTICIPATION
NOTES DM9730.6
BUDGET NOTES DM9 75 0.6 4-
TAX ANTICIPATION
NOTES DM9 76 0.6
REVENUE ANTICI-
PATION NOTES DM9 7 7 0.6
TOTAL DM9 89 9.6
---------------
INTEREST
#--�tee_-- _��_
BOND ANTICIPATION
NOTES DM9730.7
BUDGET NOTES DM9 750. 7
TAX ANTICIPATION
NOTES DM9 760.7
REVENUE ANTICI-
PATION NOTES DM9 770.7
TOTAL DM9 899.7 -------------
BUDGETARY PROVISIONS
FOR OTHER USES DM962
TOTAL APPRO-
PRIATIONS AND
BUDGETARY
PROVISIONS FOR
OTHER USES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) DM99 00.0 Z.J
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 �F- 19 19 19 19-a
MISCELLANEOUS (BR SH
AND WEEDS)
PERSONAL SERVI CES DS 5140 .1
CONTRACTUAL EXP . DS 5140
TOTAL DS 5140 .0
NOW REMOVAL (TOWN
HIGHWAYS)
PERSONAL SERVICES DS 5142 , f r5 -
CONTRACTUAL EXP . DS 5 14 2 .
TOTAL DS5142 .
ERVICES FOR OTHER
GOVERNMENTS
ERSONAL SERVICES DS5148 .
ONTRACTUAL EXP , DS5148 .
TOTAL DS5148 .
UNDISTRIBUTED
MPLOYEE BENEFITS
TATE RETIREMENT DS 90 10 . 3 3
OC IAL SECURITY DS90 30 .
ORKMENS COMP . DS 90 40 .
LIFE INSURANCE DS9045 .
1UNEMP LOYMENT INS . DS 90 50 .
ISABILITY INS
k DS9055 .
OSPITAL AND
MEDICAL INS 32'i
TOTAL EMPLOYEE
BENEFITS DS 919 9 . f' "� '/ U. �t f Z
INTERFUND TRANSFERS
RANS FER TO :
OTHER FUNDS IDS 9901.9
CAPITAL PROJECT
FUND DS9950.9
ONTRIBUTION TO
OTHER FUNDS DS9961.9
TOTAL INTERFUND
TRANSFERS DS9699.0
29
/
HIGHWAY FUND APPROPRIATIONS (CONTD . )
SNOW AND MISCELLANEOUS ( ITEM 4)
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS I PRE--
INARY
YEAR AMENDED, BODGPT
! DEBT SERVICE PRINCIPAL
iBUDGET NOTES
IREVENUE ANTI
TOTAL
BOND AN71CTPATION
TAX ANTICIPATION
0.7
NOTES DS976
BUDGETARY
PROVISIONS FOR
OTHER USES
(TRANSFER TOTAL
"ADOPTED" TO
30
HIGHWAY FUND APPROPRIATIONS
IMPROVEMENT PROGRAM
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19& 19.E 19� 19 ;;7d: 19 >
IMPROVEMENT PROGRAM
(PROJECT NO .
CONSTRUCTION EXP . DE51 50. 2
PRINCIPAL ON NOTES DE5150.6 /
INTEREST ON NOTES DE5150.7
TRANSFER TO
OTHER FUND DE9901.9
TOTAL P,,ROJECT
N 0 .
IMPROVEMENT PROGRAM
(PROJECT N0 , 5-3-2 Ea
)
CONSTRUCTION EXP . DE5151.2 ,o c,
PRINCIPAL ON NOTES DE 5 15 1.6
INTEREST ON NOTES DE5151. 7
TRANSFER TO
OTHER FUND DE9901.9
TOTAL PROJECT
IMPROVEMENT PROGRAM
(PROJECT N0 , I _ )
GNSTRUCTION EXP . DE5152.2
PRINCIPA_ ON NOTES DE5152. 6
INTEREST ON NOTES DE5152.7
TRANSFER TO
OTHER FUND DE9901.9
TOTAL PROJECT
N O. j); 4 --
S��
TOTAL APPROPRIA-
TIONS (TRANSFER
TOTAL "ADOPTED"
TO PAGE l) SAC, eel o
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
ACCOUNTS CODE 19 19
LOCAL SOURCES
NON-PROPERTY TAX
COUNTY DR1120
INTEREST AND
EARNINGS DR2401
INTERFUND
INTERFUND
TRANSFERS DR5031
IMISCELLANEOUS
STATE AID
MILEAGE AND
IFEDERAL AID
PUBLIC WORKS
EMPLOYMENT
TOTAL ESTIMATED
REVENUES (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
TOTAL ESTIMATED
UNEXPENDED
BALANCE (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
32
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
BRIDGES ( ITEM 2)
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 7 19 19 19 i9 -
LOCAL SOURCES
NON-PROPERTY TAX
DISTRIBUTION BY
COUNTY DB1120
INTEREST AND
EARNINGS DB2401
INTERFUND
REVENUES D B 2 8 0 1
INTERFUND
TRANSFERS DB 5031
MISCELLANEOUS
(SPECIFY)
DB
DB
FEDERAL AID
PUBLIC WORKS
EMPLOYMENT
ANTI RECESS ION DB4750
TOTAL ESTIMATED
REVENUES (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
TOTAL ESTIMATED
UNEXPENDED
BALANCE (TRANSFER
TOTAL "ADOPTED"
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
ACCOUNTS CODE 19 19 ' 19 19 �' 19 :
LOCAL SOURCES
NON—PROPERTY TAX
DISTRIBUTION BY
COUNTY DM1. 120
INTEREST AND
LARKINGS DM2401 L a <
RENTAL OF EQUIP—
MENT, OTHER
GOVERNMENTS DM241r
I NTE.Ri=UND
REVENUES DM2801
INTERFUND
TRANSFERS DM5031
MI S C E L L A N E 0 U S
(SPECIFY)
DM
FEDERAL AID
PUBLIC WORKS
EMPLOYMENT
ANTI RECESS ION DM4750
TOTAL ESTIMATED
REVENUES (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
TOTAL ESTIMATED
UNEXPENDED
BALANCE (TRANSFER E
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 19T 19 19_ 19 19
LOCALSOURCES
NON-PROPERTY TAX
DISTRIBUTION
BY COUNTY DS1120
SERVICES FOR
OTHER GOVTS . DS2300
INTEREST AND
EARNINGS DS2401
INTERFUND
REVENUES D S 2 8 0 1
INTERFUND
TRANSFERS DS5031
MISCELLANEOUS
(SPECIFY)
DS
DS
FEDERAL AID
PUBLIC WORKS
EMPLOYMENT
ANTIRECESSION DS4750
TOTAL ESTIMATED i
REVENUES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE l)
TOTAL ESTIMATED
UNEXPENDED
BALANCE j
(TRANSFER TOTAL
"ADOPTED" TO
PAGE l)
35
j-3 T
ST AT E 11r) R
!--J, -4 1 A V
1 L
B U D C
ACT A' tT H i S 'y EA P F F T E"r-,
LASS" T r4 T/A' T'
1 L I M NA R','
L
Ll
Y EAR Hi: N D jr)E D " -- -
0 F,T E D
A C'C0 U N T S 6 C 0 D F
1 LOCAL SOURCES
NON
P F),')P FU-, T j'�X
T P T U-T'10
D
I I N T=F"E A N,�
E A R N 1 1",J G F)F 940
1
TN T E R
R"---VENUE-c 2
I kT E R\F U'Nl L)
T R A INI S F ER S DE-5
3 J
i M 1 r'E L L A N E 0 U S
-
r'SPECIFY )
D E:-
D E
STATE AID
I H I G,H w A- I M p P,
M'ENT PROGRA,,, DE 3
FEDERAL AID
PUBLIC WORKS j { �
E M P L("!Y P11 E N T
ANT! RECESS I ON D 7/ 50
TOTAL ESTIMATED
REVENUES
HIGHt,,JAY HIPROVE-
I"I E N T PIP 0 G RAJ^l
TRANS FE R TOTAL
"ADOPTED" TO
PAGE 1) •
TOTAL ESTIMATE D
UNEXPEN DE--D
BALANCE H T
I M P RO VE ME N T
PROGRAM (TR,46FER
TOTAL "ADOPTED"
TO PAGE
FEDERAL REVENUE SHARING FUND
APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE—
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 ' 19_'` 19 Z 19 19
PERSONAL SERVICES CF . 1
EQUIPMENT C F . 2
CONTRACTUAL EXP . CF . 4
TOTAL CF . 0
PERSONAL SERVICES CF . 1
EQUIPMENT CF . 2
CONTRACTUAL EXP . CF . 4 _ �7
TOTAL CF . 0
PERSONAL SERVICES CF . 1 _
EQUIPMENT CF . 2 _ J
CONTRACTUAL EXP . CF . 4
TOTAL CF . 0
PERSONAL SERVICES CF . 1
EQUIPMENT CF . 2
CONTRACTUAL EXP . CF . 4 _
TOTAL CF . 0
TRAI\j'S FER TO
OTHER FUNDS CF9901. 9 _
_ C F
CF y ITl CF
_ CF _
CF_
CF _
CF _
CF
r
CF
CF
TOTAL
APPROPRIATIONS :3 ' 4
ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
INTEREST AND �
EARNINGS CF2401
FEDERAL REVENUE
SHARING CF4001
TOTAL ESTIMATED
REVENUES _ e' 3 l e? 3 `` 3
ST Ih1ATED I
UNEXPENDED I
BALANCE
1
::TRANSFER TO PAGE
37
COMMUNITY DEVELOPMENT FUND
APP PR|ATION
AC CMJS
JQ
-------------
OUT LA
ASSISTANCE
38
COMMUNITY DEVELOPMENT FUND
APPROPRIATIONS
BUDGET BUDGET
ACTUAL, THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 19 19 19 19
PLANNING AND MANAGEMENT
DEVELOPMENT
CAPITAL OUTLAY CD8684.3
ADMINISTRATION
PERSONAL SERVICES CD8686.1
EQUIPMENT CD8686.2
CAPITAL OUTLAY CD8686.3
CONTRACTUAL EXP . CD8686.
FRINGE BENEFITS CD8686.8
TOTAL CD8686.0
MODEL CITIES ACTIVITIES
PERSONAL SERVICES CD8688.1
EQUIPMENT CD8688.2
CAPITAL CUTLAY CD8688.3
CONTRACTUAL EXP . CD8688.4
FRINGE BENEFITS CD8688.8
TOTAL CD8688.0
CDA CONTINGENCIES CD8690.4
TOTAL COMMUNITY I
DEVELOPMENT
APPROPRIATIONS CD9900 .0
ESTIMATED REVENUES
COMMUNITY DEVELOPMENT
INCOME CD2170
INTEREST AND
EARNINGS C D 2 4 0 1
OMMUNITY DEV. _
GRANT FROM COUNTY CD2763
FEDERAL AID CD4910
TOTAL ESTIMATED i
REVENUES ICD5000--
39
PUBLIC LIBRARY FUND
APPROPRIATIONS
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 T 19 T 19 19 _ 19
LIBRARY OPERATIONS
PERSONAL SERVICES L7410 . 1
EQUIPMENT L7410 . 2
CONTRACTUAL EXP . L7410 . 4
TOTAL L7410 . 0
EMPLOYEE BENEFITS
STATE RETIREMENT L9010 . 8
SOCIAL SECURITY L9030 . 8
COMPENSATION INS . L9040 . 8
LIFE INSURANCE L9045 . 8
UNEMPLOYMENT INS . L9050 . 8
DISABILITY INS . L9055 . 8
HOSPITAL AND
MEDICAL INS . L9060 . 8
TOTAL L9199 . 0
BUDGETARY PROVISIONS
FOR OTHER USES L962
TOTAL APPRO-
PRIATIONS AND
BUDGETARY
PROVISIONS FOR
OTHER USES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
LOCAL SOURCES
LIBRARY CHARGES L 2 0 8 2
INTEREST EARNINGS L2401
GIFTS AND DONATIONS L 2 7 0 5
ENDOWMENT AND
TRUST FUND INCOME L 2 7 5 5
LIBRARY SYSTEM GRANT L 2 7 6 0
OTHER (SPECIFY)
L
STATE AND FEDERAL AID
STATE AID L3840
FEDERAL AID L4840
TOTAL ESTIMATED
REVENUES
ESTIMATED
UNEXPENDED
BALANCE
::TRANSFER TO PAGE 1
40
DEBT SERVICE FUND
APPROPRIATIONS
BUDGET BUDGET
ACTUAL, THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODS 19T 19 , 19` 19, 19 -
FISCAL AGENTS FEE V1380 . 4
DEBT SERVICE {
PRINCIPAL I
SERIAL BONDS V9710 . 6
STATUTORY BONDS V9720 . 6
CAPITAL NOTES V9740 . 6
DEBT PAYMENTS TO
PUBLIC AUTHORITIES V9 7 8 0 . 6 _
TOTAL V9899 . 6
INTEREST
SERIAL BONDS V9710 . 7
STATUTORY BONDS V9720 . 7
i
i
CAPITAL NOTES V9740 . 7
DEBT PAYMENTS TO
PUBLIC AUTHORITIES V9780 . 7
TOTAL V9899 . 7
TOTAL
APPROPRIATIONS
i
,(TRANSFER TOTAL i
"ADOPTED" TO
PAGE 1) V9900 . 0
ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
INTEREST AND I
EARNINGS V 2 4 0 1
INTERFUND
TRANSFERS V031
TOTAL ESTIMATED
REVENUES V5000
ESTIMATED
UNEXPENDED
BALANCE
41
LIGHTING DISTRICT
BUDGET BUDGET
ACTUAL, HIS YEAR OFFICERS PRE—
LAST AS TENTATIVE LIMINARY
YEAR � AflENDED IBUDGET i BUDGET ADCc�TED
19
4 �
V
1
! t
3 Q
1
E,T� !
i Uwe:Y PF—_.t`,i)F D I
f
f
f
!
� 1 /
1
T 1" I
F
iTA T ICIN', '
I I Ir4r DISTRI T
r :F L-E _�. Tr.,� T �. _ c _ ?
- _ ��� f :V I —
r
Y}} e
7- f r r
.J t t 1
_ � r
,
11 000} li
j
1 TOTAL
I UNEXPENDED .BALANCE �
JES T I MATED L I GH TIC G I i
DISTRICT '
':.JNEXPENDED
BALANCE �
; TRANSFER TOTAL "ADOPTED TO PAGE 1
42
WATER DISTRICT APPROPRIATIONS
WATER DISTRICT
BUDGET BUDGET
_1
ACTUAL. THIS YEAR OFFICERS PRE—
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET 4DOPTE;D
ACCOUNTS CODE 19 T 19 Y 19� 19i 19�
�_ADMINI`STRATTON —
PERSONAL S ERV I (, =5 ��18310 . 1 —
EQ'J I PMENT 'IN 3 10 . 2
CONTRACTUAL EXP . . W(0 3 10 .TOTAL - W 8 3 10 Ci
SOURCE OF SUPPLY ,
POWER AND PUMPING
PERSONAL SERVICEStSV!S320 . 1-
E Q U I PM E N T W S 3 2 0 . ?
CONTRACTUAL EXP 4%18 3 2 0 . '► _. _ —
T v T A L 8 3 2 0 . U —
PURIFICATION
PERSONAL SERV i CE_SL!10?333()
E Q U I P M E N T -W 8 3 3 U
CONTRACTUAL E_-XP . W8 3 30 . 4
TOTAL 51,48330 . C;
TRANSMISSION AND
DISTRIBUTION
PERS01,1AL. SERVI C E S WF'340 . 1
EQU I PtIIENT WS 3 40
CONTRACTUAL EXP . W8340 4 -- � ___--
T 0 T A.L �, S 3 L+U .
� I
UNDISTRIBUTED
EMPLOYEE BENEFITS �
STATE RETIREMENT :)W90 10
SOCIAL SECURITY Sh19030 . 8
CO,'APENS AT I ON I NS . SW90 40 . 8 _
LIFE INSURA+'JCE Sg90L�5 . 8
UNEMPLOYMENT IPvIS . �Sy"J90 50 . 8
� DISAB►ILITY INS . SW9055 . 8 —
HOSPIT TAL AND
t,,I E D I CAL_ I N S . rw9199 - 0
9 0 6 0 . 8
T O T A L
INTEr�'FMID TRMISFERS
TPAfIIS FE P TO :
OTHER FUflDS SW9901 .9
CAP I T/-,L PROJECT
1 FU11D SW 950 , 9
I Fo TAL. I 'IJTERFUND
NSFER SW9699. 0
43
44
WATER DISTRICT ESTIMATED REVENUES
WATER DISTRICT
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 19T 19 19 _ 19_
METERED SALES SW2140
UNMETERED SALES SW2142
WATER CONNECTION
CHARGES S W2144
INTEREST AND
PENALTIES ON
WATER RENTS SW2148
INTEREST AND
EARNINGS SW2401
SALES OF SCRAP
AND EXCESS
MATERIALS SW2650
MINOR SALES ,
OTHER SW2655
INSURANCE RECOV-
ERIES SW2680
OTHER COMPEN-
SATION FOR LOSS SW2690
OTHER (SPECIFY)
SW
TOTAL WATER
DISTRICT -
ESTIMATED REV-
ENUES (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
UNEXPENDED BALANCE
i
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+ 19 19 19 19 _
APPROPRIATIONS
FIRE PROTECTION DISTRICT
PAYMENTS ON FIRE
CONTRACTS SF-1-
CONTRACTUAL EXP . 3410 . 4
TOTAL
ESTIMATED REVENUES
TOTAL
UNEXPENDED BALANCE
ESTIMATED FIRE
PROTECTION DIST .
UNEXPENDED
BALANCE
FIRE PROTECTION DISTRICT
I APP OPRIATION
FIRE PROTECTION DISTRICT
PAYMENTS ON FIRE
CONTRACTS SF-2-
CONTRACTUAL EXP . 3410 . 4
TOTAL ,
ESTIMATED REVENUES
TOTAL
UNEXPENDED BALANCE
ESTIMATED FIRE
PROTECTION DIST .
UNEXPENDED
BALANCE
••
.. ;.
TRANSFER TOTAL "ADOPTED" TO PAGE 1
46
SEWED'. DISTRICT APPROPRIATIONS
SEWFR DISTRICT
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 19� 19 19 19
SPECIAL ITEMS
TAXES ON SEWER
DISTRICT PROPERT
CONTRACTUAL EXP . SS 19 50 . 4
ADMINISTRATION
PERSONAL S ERV I CES SS 8 1 10 . 1
EQUIPMENT SS 81 10 . 2
CONTRACTUAL EXP . SS 81 10 . 4
TOTAL SS 81 10 . 0
SEWAGE COLLECTING SYSTEM
PERSONAL SERVICES SS 81 20 . 1
EQUIPMENT SS8120 . 2
CONTRACTUAL EXP . S,S8120 . 4
TOTAL SS8120 , 0
SEWAGE TREATMENT
AND DISPOSAL
PERSONAL S ERVI CES S 8 130 . 1
EQUIPMENT SS8130 . 2
CONTRACTUAL EXP . SS8130 . 4
TOTAL SS8130 . 0
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT SS9010 . 8
SOCIAL SECURITY S 90 30 . 8
COMPENS AT I ON I NS . SS9040 . 8
LIFE INSURANCE S 90 45 . 8
UNEMPLOYMENT INS . SS9050 . 8
DISABILITY INS . SS9055 . 8
HOSPITAL AND
MEDICAL INS . S 90 60 . 8
TOTAL S9199 .0
INTERFUND TRANSFERS
TRANSFER TO :
OTHER FUNDS SS99 0 1 .9
CAPITAL PROJECT
FUND SS99 5 0 .9
TOTAL INTERFUND
TRANSFER SS9699 . 0
47
SEWER FUND APPROPRIATIONS (CONTD . )
SEWER DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE--
rENTATIVEILIMINAR
LAST AS
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 IQ
UNDISTRIBUTEDI
DEBT SERVICE PRINCIPAL
BOND ANTICIPATION
REVENUE
OT
TOTAL
INTEREZST
BOND l/nNTTCIPJ�-rl,
BUDGET NOTES SS9750.7'
REVENUE ANTICI --
BUDGETARY PROVISIONS
FOR OTHER USES SS962
TOTAL SEWER DIST .
APPROPRIATIONS
AND BUDGETARY
PROVISICNS FOR
OTHER USES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
48
SEWER DISTRICT ESTIMATED REVENUES
SEWER DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 19 19 0 19 19
SEWER RENTS SS2120
SEWER CHARGES SS2122
INTEREST AND
PENALTIES ON
SEWER RENTS SS2128
INTEREST AND
EARNINGS S S 2 40 1
SALES OF SCRAP -
AND EXCESS
MATERIALS SS2650
MINOR SALES ,
OTHER SS2655
INSURANCE RECOV -
ERIES SS2680
OTHER COMPEN -
SATION FOR LOSS SS2690
STATE AID FOR
OPERATION AND
MAINTENANCE OF
SEWAGE DISPOSAL
PLANT SS3901 _
OTHER (SPECIFY) �
SS
TOTAL SEWER DIST .
ESTIMATED
REVENUESCTRANS FER
TOTAL "ADOPTED"
TO PAGE 1)
UNEXPENDED BALANCE
ESTIMATED SEWER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
49
DRAINAGE DISTRICT APPROPRIATIONS
DRAINAG€ DISTRICT
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 19 19 19 19 _
DRAINAGE
PERSONAL SERVICES SD8540 . 1
EQUIPMENT SD 8540 . 2
CONTRACTUAL EXP . SD8540 . 4
TOTAL SD8540 . 0
UNDISTRIBUTED
I
EMPLOYEE BENEFITS
STATE RETIREMENT SD9010.8
SOCIAL SECURITY SD9030.8
COMPENSATION INS . SD9040.8
LIFE INSURANCE SD9045.8
UNEMPLOYMENT INS . SD9050.
DISABILITY INS . SD90552
HOSPITAL AND
MEDICAL INS . SD9060.8
TOTAL S D9199.0
INTERFUND TRANSFERS
TRANSFER T0 .
OTHER FUNDS S D 9 901.9
CAPITAL PROJECT
FUND SD9950.9 _
TOTAL INTERFUND
TRANSFER SD9699.0 i
DEBT SERVICE PRINCIPAL
BOND ANTICIPATION
NOTES SD9730.6
BUDGET NOTES SD9750.6
REVENUE ANTICI -
PATION NOTES SD9770.6 !
TOTAL SD9899.6
INTEREST
BOND ANTICIPATION
NOTES SD 9 7 3 0 .7 j
BUDGET NOTES SD9750.7
REVENUE ANTICI -
PATION NOTES SD9770.71
TOTAL S D9 8 9 9.7
TOTAL DRAINAGE
DISTRICT APPRO-
PRIATIONS (TRANS
TOTAL "ADOPTED"
TO PAGE 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 19 19 19 � 19_ 19
SD
SD
TOTAL DRAINAGE
DISTRICT ESTI -
MATED REVENUES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
UNEXPENDED BALANCE
ESTIMATED DRAIN-
AGE DISTRICT
UNEXPENDED
BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
51
REFUSE AND GARBAGE DISTRICT APPROPRIATIONS
REFUSE AND GARBAGE DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODS 19 T 19 , 19i 19 - 19
REFUSE AND GARBAGE
PERSONAL SERVICES SR8160 .1
EQUIPMENT SR8160.2
CONTRACTUAL EXD . SR8160.4
TOTAL S R81 60.0
EMPLOYEE BENEFITS
STATE RETIREMENT SR9010.8 _
SOCIAL SECURITY SR9030.8 __
COMPENSATION INS . SR9040.8
LIFE INSURANCE SR9045.8
UNEMPLOYMENT INS . SR9050. 8
DISABILITY INS . SR9055.8
HOSPITAL AND
MEDICAL INS . SR9060.8
TOTAL SR9199. 0
I NTERFUND TRANSFERS
TRANSFER TO :
OTHER FUNDS SR99 01.9
CAPITAL PROJECT
FUND SR99 50.9
TOTAL SR9699.0 --�-- -
DEBT SERVICE PRINCIPAL
BOND ANTICIPATION
NOTES SR97306
BUDGET NOTES SR9750:6
REVENUE ANTICI -
PATION NOTES SR9770.6
TOTAL SR9899.6
INTgRFAS�
BON N ICIPATION NOTES SR9730.7
BUDGET NOTES SR9750.7
REVENUE ANTICI -
PATION NOTES SR9770 .
TOTAL SR9899.7
BUDGETARY PROVISIONS
FOR OTHER USES SR962
TOTAL REFUSE AND
GARBAGE DISTRICT
APPROPRIATIONS
AND BUDGETARY
PROVISIONS FOR
OTHER USES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
52
REFUSE AND GARBAGE DISTRICT ESTIMATED REVENUES
REFUSE AND GARBAGE DISTRICT
B�)DGET BUDGET
ACTUAL, THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 Y 19 19 19 19
REFUSE AND GARBAGE
REMOVAL AND DIS-
POSAL CHARGES
SR 213 0
R2130
TOTAL REFUSE AND r
GARBAGE DISTRICT
ESTIMATED
REVENUES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
UNEXPE DED BALANCE
ESTIMATED REFUSE
AND GARBAGE DIST.
UNEXPENDED
BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
53
PARK DISTRICT APPROPRIATIONS
PARK DISTRICT
FUDGET BUDGET i
ACTUAL. THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ` ADOPTED
ACCOUNTS CODE 19T 19� 19 _ 19_ I 19_
1
PARKS
PERSONAL SERVICES SP7110 . 1
EQUIPMENT SP7110 . 2 _
CONTRACTUAL EXP . ISP7110 . 4
TOTAL P7110 . 0
PLAYGROUNDS AND
RECREATION CENTERS
PERSONAL S ERV I CES SP7 140 . 1
EQUIPMENT SP7140 . 2
CONTRACTUAL EXP . SP7 1 40 .
TOTAL SP 7 1 40 . 0
BEACH AND POOL -
PERSONAL SERVICESSP7180 . 1
EQUIPMENT P7 180 . 2
CONTRACTUAL EXP . SP7180 .
TOTAL SP7180 . 0
MARINA AND DOCKS -
PERSONAL SERVICES SP7230 . 1 _
EQUIPMENT SP7230 . 2
CONTRACTUAL EXP . SP7230 .
TOTAL SP7230 . 0, _
GOLF , I
PERSONAL SERVICES SP7250 . 1 _
EQUIPMENT SP7250 . 2 _
CONTRACTUAL EXP . SP7250 . 4 _
TOTAL SP 7 2 50 . 0
SKI FACILITY
PERSONAL SERVICES SP7260 . 1
EQUIPMENT P7260 . 2
CONTRACTUAL EXP . SP7260 . 4
TOTAL _ SP7260 . 0
54
PARK DISTRICT APPROPRIATIONS (CONTD . )
PARK DISTRICT
r
,,)DGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE—
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNT'S CODE 19 19 19® 19 19
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT SP9010 . 8
SOCIAL SECURITY SP9030 . 3
COMPENSATION INS . SP9040 . 8__
LIFE INSURANCE sp9045 . 8
iUNEMPLOYMENT INS .ISP9050 . 8
iDISABILITY INS . SP9055 . 8
HOSPITAL AND
I'l E D I CAL IDS P 9 0 6 0 . 8
TOTAL P9299 . 0
INTERFUND TRANSFERS
TRANSFER TO :
OTHER FUNDS �P9901 . 9
CAPITAL PROJECT
FUND SP9950 . 9
TOTAL INTERFUND
TRANSFER P9699 . 0—
DEBT SERVICE PRIN "IPAL
BOND ANTICIPATION
NOTES SP 9730.6
BUDGET NOTES SP9750 . 6
REVENUE ANTICI—
PATION NOTES SP9770 . 6
TOTAL SP9899 . 6
INTEREST
BOND ANTICIPATION
NOTES SP9730-7
BUDGET NOTES SP9750 - 7
REVENUE ANTICI—
PATION NOTES SP9770 . 7
TOTAL SP9899 . 7
I
BUDGETARY PROVISIONS
FOR OTHER USES ISP 962
TOTAL PARK DIST .
APPROPRIATIONS
AND BUDGETARY
PROVISIONS FOR
OTHER USES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
55
PARK DISTRICT ESTIMATED REVENUES
PARK DISl! TRICT
BUDGET BUDGET
ACTUAL. THiS YEAR OFFICERS PRE—
LAST AS TENTATIVE LIMINARY
YEAR AMENDED_j BUDGET BUDGET I ADOPTED
ACCOUNTS CODE 19 T 19.-- 19� 19.____ 19'
4
PARK AND RECRE—
ATION CHARGES SP200I s
RECREATION — —
CONCESSIONS SP20 ? 2
BEACH AND POOL
-- --�—�----J---`—_ ~~ —
FEES SP20 25 _
STADIUM FEES AND
CHARGES SP2030
AUDITORIUM
I
CHARGES SP203
MARINA AND DOCKS S P 2 0 4 0
GOLF FEES SP20 50
SKI FACILITY ,
CHARGES S P 2 0 6 0SKATING RINK RINK FEES SP2065 �
MUSEUM CHARGES S P 2 0 9 0
INTEREST AND
EARNINGS SP2401
SALES OF SCRAP
AND EXCESS
MATERIALS SP2650
MINOR SALES ,
OTHER SP2655
INSURANCE
RECOVERIES S P 2 6 8 0 j
OTHER COMPEN —
SATION FOR LOSS SP26°0 '
OTHER (SPECIFY)
SP
TOTAL PARK D 15 T
ESTIMATED
l
REVENUES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1
l
UNEXPENDED BALANCE
ESTIMATED PARK
DISTRICT UNEX—
PENDED BALANCE
(TRANSFER TOTAL !
"ADOPTED" TO
PAGE 1 )
56
PUBLIC PARKING DISTRICT APPROPRIATIONS
PUBLIC PARKING DISTRICT
BUDGET BUDGET
ACTUAL, THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19� 19 _ 19, 19 19,
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 ST9030.
COMPENSATION INS . ST9040.8
LIFE INSURANCE ST9045.8
UNEMPLOYMENT INS . ST9050.8
DISABILITY INS . ST9055.8
HOSPITAL AND
MEDICAL INS . ST9060 .
TOTAL S T919 9.0
INTERFUND TRANSFERS
TRANSFER TO :
OTHER FUNDS ST99 01.9
CAPITAL PROJECT
FUND ST99 50.9
TOTAL INTERFUND i
TRANSFER ST9699.0
DEBT SERVICE PRINCIPAL
BOND ANTICIPATION i
NOTES ST973 0.6
UDGET NOTES ST9750.6
REVENUE ANTICI -
PATION NOTES ST9770.6
TOTAL S T9 89 9.6
INTEREST
BOND ANTICIPATION
NOTES ST9730.7
UDGET NOTES ST9750 .7
REVENUE ANTICI -
PATION NOTES ST9770 .7
TOTAL S T9 89 9.7
BUDGETARY PROVISIONS
FOR OTHER USES ST962
TOTAL PUBLIC
PARKING DISTRICT
APPROPRIATIONS
AND BUDGETARY
PROVISIONS FOR
OTHER USES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
57
PUBLIC PARKING DISTRICT ESTIMATED REVENUES
PUBLIC PARKING DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED ` BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19� 19 ! 19_ 19 19-
PARKING LOTS AND
GARAGES 4
ST1.720 �
ST1720 _
TOTAL PUBLIC
PARKING DISTRICT
ESTIMATED
REVENUES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) _
UNEXPENDED BALANCE
ESTIMATED PUBLIC
PARKING DISTRICT
UNEXPENDED
BALANCE
(TRANSFER TOTAL I
"ADoPTED" TO
PAGE 1)
58
DISTRICT
APPROPRIATIONS
3UDGET BUDGET
ACTUAL, THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 19 _ 19_ 19_ 19 _
PERSONAL SERVICES SM .1
EQUIPMENT SM .2
CONTRACTUAL EXP . SM .4
TOTAL SM .0
EMPLOYEE BENEFITS
STATE RETIREMENT SM 9 0 10.8
SOCIAL SECURITY SM9030.8
COMPENSATION INS . SM9040.8
LIFE INSURANCE SM9045.8
UNEMPLOYMENT INS . SM9050.8
DISABILITY INS . SM9055.
HOSPITAL AND
MEDICAL INS . SM9060.
TOTAL SM9 19 9.0
INTERFUND TRANSFERS
TRANSFER TO :
OTHER FUNDS SM9901.9
CAPITAL PROJECT
FUND SM99 5 0.9
TOTAL INTERFUND
TRANSFERS SM9699.
DEBT SERVICE PRINCIPAL j
BOND ANTICIPATION
NOTES SM9730.6
BUDGET NOTES SM9750.6
REVENUE ANTICI -
PATION NOTES SM9770.6
TOTAL SM9899.6
INTEREST
BOND ANTICIPATION
NOTES SM9730.7
BUDGET NOTES SM9750.7
REVENUE ANTICI -
PATION NOTES SM9770.7
TOTAL SM9899.
BUDGETARY PROVISI NS
FOR OTHER USES SM962
TOTAL APPRO-
PRIATIONS AND
BUDGETARY
PROVISIONS FOR
OTHER USES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
59
DISTRICT
ESTIMATED REVENUES
E'UDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR. AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19� 19 � � 19 � 19 v 19
I
SM
Sm
TOTAL ESTIMATED
REVENUES R
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) I
I
UNEXPENDED BALANCE
ESTIMATED UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
60
SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS
(ARTICLE 8 OF THE TOWN LAW)
OFFICER SALARY
r
r'
r
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 304 Public Health Law)
Registrar of Vital Statistics , except when combined
districts coincide with a consolidated health district
(Section 4124, 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 , playgrounds and recreation centers
established under the provisions of Article 13 of the
General. Municipal Law.
Refuse and Garbage (Section 120-w, Gen.Mun.Law; Article 12, Town 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 107 (2) ) .
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