HomeMy WebLinkAbout1981 Budget :A...T No. T.B. 100
TOWN BUDGET
For 198
�n Town of �.
in
i County of
a . M
Villages Within or Partly Within Town
,
Village of
Village of
CERTIFICATION OF TOWN CLERK
Town Cle.k, certify
that the following is a true and correct of the 198 .__� budget of the Town of
as adopted by the Town Board on the
� -day of 19
-- .
Signed
Town Clerk
Dated
w
WLL1AmsoNLAWBo0KC0.
LEGAL AND MUNICIPAL PUBLISHERS
2011 EAST MAIN STREET * ROCHESTER,NEW YORK 14609
AREA CODE 716- 288 6028
SUMMARY OF TOWN BUDGET
APPROPRIATIONS LESS LESS
AND PROVISIONS` ESTIMATED UNEXPENDED AMOUNT TO BE
CODE FUND FOR OTHER USES REVENUES BALANCE RAISED BY TAX
$ i r
A GENERAL ,c/ z - $ 70
B GENERAL OUTSIDE _
VILLAGE `r:'c') tit M A f, IS-
DR .."'
w 1
HIGHWAY :
REPAIRS AND
IMPROVEMENTS �j ,' � Cr C� � �5�� U � ( 7
DB BRIDGES ,,!
DM *MAC.HINERY f� �T �w�c' ��, C�lS�`� / (��a�i lr. � `''� � & <�
DS *SNOW AND MISC. 610
DE IMPROVEMENT PROGRAM `','t� t ,_
CD COMMUNITY DEVELOPMENT
CF FEDERAL REVENUE SHARING -
L PUBLIC LIBRARY FUND
V DEBT SERVICE FUND
S SPECIAL DISTRICTS:
(LIST EACH SEPARATELY)
I a.
Iq
Of
TOTALS
* If town contains a village check one of the following:.
Village is not_exempt from Machinery and Snow and Miscellaneous Taxes.
Village is exempt from Machinery and Snow and Miscellaneous Taxes.
Village is exempt from Machinery Taxes`- but. not Snow and Miscellaneous Taxes.
V.i-llage is exempt from Snow and Miscellaneous Taxes but not Machinery 'faxes.
TB-1
GENERAL FUND APPROPRIATIONS
General Government Support
BUDGET BUDGET
r
µ�F
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE PRELIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE l9a 1.9j'6l 19// 19Y/ 19V1
TOWN BOARD
Personal Services A1010.1 6 -Yoe)
.�
Equipment A1010.2
Contractual Exp. A1010.4
TOTAL A1010.0 n E.] �} :.2 u t�
JUSTICES
Personal Services A1110.1 a fl rf�
Equipment A1110.2
Contractual Exp. A1110.4 p L ? v
TOTAL A1110.0 '.3 4127. a .2 0 =�
TRAFFIC VIOLATIONS
BUREAU
Personal Services A1130.1
Equipment A1130.2
Contractual Exp. A1130.4 _
TOTAL A1130.0
SUPERVISOR
Personal Services A1220.1
F ipment A1220.2 _
C,-.,tractual Exp. A1220.4 P,-71.6
TOTAL A 12 2 0.0 �• / �{ y,St 7 J U ,< ,0 G
DIRECTOR OF FINANCE
Personal Services A1310.1
Equipment A1310.2
Contractual Exp. A1310.4
TOTAL A1310.0
COMPTROLLER �-
Personal Services A1315.1 _
Equipment A1315.2
Contractual Exp. A1315.4
TOTAL Al_315.0
INDEPENDENT AUDITING T
AND ACCOUNTING
Contractual Exp. A1320.4
TAX COLLECTION
Personal Services A1330.1
Equipment A1330.2
Contractual Exp. A1330.4 _y
TOTAL A1330.0
BUDGET
Personal Services A1340.1
F •pment A1340.2
Contractual Exp. A1340.4
TOTAL a A1340.0 17 Ea )
TB•-2
Gf-'INERAL FOND APPROPRIATIONS
GENERAL (30VERNMENT SUPPORT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE PRELIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19-21
PURCHASING
Personal Services A1345.1
Equipment A1345.2
Contractual Exp. A1345.4
TOTAL A1345.0
ASSESSORS
Personal. Services A1.355. I
Equipment A1.355.2
Contractual Exp. A1355.4
TOTAL A1355.0
DISCOUNT ON TAXES
Contractual Exp. A1370.4
TOWN CLERK
Personal Services A1410. 1 0
Equipment A1410.2
Contractual Exp. A1410.4 --z 6, 6)
2--
TOTAL A1410.0
ATTORNEY
Personal Services A1420.1 0 6" -.:L/
Equipment A1420.2
Contractual Exp. A1420.4
TOTAL A1420.0 5
PERSONNEL
Personal Service's A1430.1 C,
Equipment. A1430.2
Contractual Exp. A1430.4
TOTAL A1430.0
ENGINEER
Personal Services A1440.1
Equipment: A1440.2
Contractual Exp. A1440.4
TOTAL A1440.0
ELECTIONS
Personal Services A1450.1 c'
:21
y.
Equipment A1.450.2 I
--ual Exp.Contractual A1450.4 3 61
TOTAL A1.450.0,
BOARD OF ETHICS
Service
A1470.1.
Equipment A1470.2
Contractual Exp. A1470.4
TOTAL A1470.0
TB-3
GENERAL FUND APPROPRIATIONS
General Government Support
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE PRELIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 19,Y10 19y1 19 19
PUBLIC WORKS
ADMINISTRATION
Personal Services A1490.1
Equipment A1490.2
Contractual Exp. A1490.4 TOTAL A1490.0
BUILUTNGS
Personal Services A1620.1
Equipment A1620.2
Contractual Exp. A1620.4 ,55'd ;x� ;; ,� _ 0 u
TOTAL t�e„t A16 20. ..�.a ,��,► Q `-
CENTRAL GARAGE t„� ';� � J i 7.. -' 4 :" _ ) 0
Personal Services A1640.1
Equipment A1640.2
Contractual Exp. A1640.4
TOTAL A1640.0
CENTRAL COMMUNICATIONS
SYSTEM
Personal Services A1650.1
Equipment A1650.2 -
Contractual Exp. A1650.4
TOTAL A1650.0 -
CzNTRAL STOREROOM _
Personal Services A1660.1
Equipment A1660.2 _
Contractual Exp. A1660.4
TOTAL A1.660.0
CENTRAL PRINTING
AND MAILING
Personal Services A1670.1
Equipment A1670.2
Contractual Exp. A1670.4 p} 3 r) � _ ~r �. U t -� ro
TOTAL A1670.0 !` �" '. 3 6 �>
L.} _ y
CENTRAL DATA PROCESSING
Personal Services A1680.1
Equipment A1.680.2
Contractual Exp. A1680.4
TOTAL A1680.0
SPECIAL ITEMS - - --
Unallocated ins. A1910.4 4' ;
Municipal Assn. Dues A1920.4 �, _-00
Judgments and Claims A1930.4
Contigent Account A1990.4
TOTAL 5 6;; '
L GENERAL
Govt. Support A1999.0
TB-4
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE PRELIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 IF/
PUBLIC SAFETY
PUBLIC SAFETY ADM.
Personal Services A3010.1
Equipment A3010.2
Contractual Exp. A3010.4
TOTAL A'3 0 10.0
POLICE AND CONSTABLE
Personal Services A3120.1
Equipment, A3120.2
Contractual Exp. A3120.4
TOTAL A3120.0
JAIL
Personal Services A3150. 1
Equipment A3150.2
Contractual Exp. A3150.4
TOTAL A3150.0
TRAFFIC CONTROL
Personal Services A3310.1
Equipment A:3310.2 Fb,F'
Contractual Exp. A3310.4
TOTAL A3310.0
ON STREET PARKING
Personal Service A3320.1.
Equipment A3320.2
Contractual Exp. A3320.4
TOTAL A3320.0
FIRE FIGHTING
Personal Services A3410.1
Equipment A3410.2
Contractual Exp. A3410.4
TOTAL A3410.0
CONTROL OF DOG S
Personal Services A3510.1
Equipment A3510*2
Contractual Exp- A3510.4
TOTAL A3510.0 0 0
CONTROL OF OTHER
ANIMALS
Personal Services A3520.1
Equipment A3 5 20.2
Contractual Exp- A3520.4
TOTAL A3520.0
EXAMININC-7 BOARDS
Personal Services A3610.1
Equipment A3610' 2
Contractual !-;-.XP. A3610.4
TOTAL A3610.0
TB-5
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE PRELIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19- 192�10 19�'/ 19&L
PUBLIC SAFETY (CONTD . )
**SAFETY INSPECTION
Personal Services A3620.1 _
Equipment A3620.2
Contractual Exp. A3620.4
TOTAL A3620.0
CIVIL DEFENSE
Personal Services A3640.1
Equipment A3640.2
Contractual. Exp. A3640.4
TOTAL A3640.0
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 A3999.0 , �
HEALTH
*BOARD OF HEALTH
Personal Services A4010.1 _
Equipment A4010.2
Contractual Exp. A4010.4
TOTAL A4010.0
*REGISTRAR OF'
VITAL STATISTICS
Personal Services A4020. 1
Equipment A4020.2
Contractual Exp. A4020.4
TOTAL A4020.0
LABORATORY
Personal Services A4025.1
Equipment A4025.2
Contractual Exp. A4025.4
TOTAL A4025.0
AIR POLLUTION
Personal Services A4060. 1
Equipment A4060.2
Contractual Exp. A4060.4
TOTAL A4060.0
^Town with Village - See explanation (1) on last page for charges to town - area
outside of villages
**Town with Vi.11agt - See explanation (2) on last page for charges to town - area
outside of villages
TB-6
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE PRELIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 1 7,,7 19 ?,1
HEALTH C767N
INSECT CONTROL
Personal. Services A4068. 1
Equipment A14068-2
Contractual Exp. A4068.4
TOTAL A4068.0
NARCOTIC GUIDANCE
COUNCIL
Personal Services A4.210.1
Equipment A4210.2
Contractual Exp. A4210.4
TOTAL A4210.0
NARCOTICS CONTROL
Personal Services A4220.1
Equipment
Contractual Exp. A4220.4
TOTAL A4220.0
JOINT HOSPITA T
IJ
Contractual Exp. A4525.4
AMBULANCE
Personal Services A4540.1
Equipment A4540.2
Contractual Exp. A4540.4
T
TOTAJ� A4540.0
MEDICAL HEALTH CENTER
AND/OR PHYSICIAN
Personal Services A4560.1,
Equipment A4560.2
Contractual Exp. A4560.4
TOTAL A4560.0
Personal Services .1
Equipment .2
Contract.ual Exp. .4
TOTAL, .0
TOTAL HEALTH A4999.0
TRANSPORTATION
SUPT. OF HIGHWAYS
Personal Services A5010.1
Equipment A5010.2
Contractual Exp. A5010.4
TOTAL A5010.0 j
GARAGE
Personal Services A5132.1
Equipment A5132.2
Contractual Exp. A5132.4
TOTAL, A5132.0
TB-7
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE PRELIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19ZL 19 ? 19?/ 19 f/ 19
TRANSPORTATION (CONTD . )
STREET LIGHTING
Contractual. Exp. A5182.4
AIRPORT
Personal Services A5610. 1
Equipment A5610.:?
Contractual Exp. A5610.4 _ _
TOTAL A5610.0
JOIN'.T' AIRPORT
Contractual Exp. A5615.4
OFF' STREET PARKING
Personal Services A5650. 1
Equipment A5650.
Contractual Exp A5650.4 —
TOTAL A5650.0
Personal Services . 1
Equipment
Contractual Exp. .4
TOTAL
TOTAL TRANSPOPTATION A5999.0
ECONOMIC ASSTSTANCE AND OPPORTUNITY T _
SOCIAL SERVICES ADM.
Personal Services A6010.1
Equipment A6010.2 �
Contractual Exp. A6010.4
TOTAL, A6010.0
SOCIAL SER.VI:..ES �—
HOME RELIEF
Contractual Exp. A6140.4
SOCIAL SERVICES
BURIALS
Contractual Exp. A6148.4
TB-8
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS ! TENTATIVE PRELIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACC`011NTS ("ODE 19 19 19 y/ 19
ECONOMIC ASSISTANCE AND OPPORTUNITY (CONTD . )
CETA ('PlTldr-, 2)
Personal Servi.ces A6220. 1
Equipment A6220.2
Contractu�il A6220.4
Fringe Benefits A6220.8
TOTAL A62-2(1.0
C1,.JA t'11TTLE' 3)'
Fers-,ona.l. 01"'VICCS A6230. 1
Equip>j e n t A6230.2
Contract.ual Fx p. A6230.4
Fringe &-nef.-I.ts A6:'?().8
TOTAL A6:'3 0.0
A6240.1
Equipment, A6240.2
Cont-rcictual. Exp, A 62-)4,'-').4
Fringe A64
Be,-,e f7_j f� 4 0.8 VC)"I'Al, A6240.0
C'ETA (TITLE
Personal ':3ervice-.-)- A64260. 1
Equ.ipment A6'26 0.-
Contractual Exp. A6260'4
Fringe Benef-,L t A6260.8
TOTAL A6 2 6 0.0
CETA (TITLE
Persona 1. Services A6270.1
A6 2-7 0.2
'Contra,-tua.11 TFxp. A(:)2'7 0.4 P-.nefits- A62-70.8
T(-';TA.1.j A62"10.0
CETA (TITLE W
Perso-i'la'L Services A6280.1.
Eq 1-i i n t, A6280.2
Cont-ractul.-Il Fxp. A62 8 0.4
Fringe 13ei-,.efit:.. A6280,8
A6280.0
PUBLIC-ITY
P e-r s cl nal S e r v ices A6410. 1
T,,'quipmen t- A6 4 111).2
A6410.4
T 0'17,AI. A6410.0
GENERAL FUND APPROPRIATIONS
B U D C,ET BUDGET
ACTUAL THIS YEAR OFFICERS PRELIMINARY
LAST AS TENATIVE
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS "-ODE 19 IV-0 19'�-/ 19 'F/ 19
ECONOMIC ASSISTANCE AND OPPORTUNITY (CONTD . )
INDUSTRIAL REVEL. Ar"YE"NICY
Contractual Exp. A6460.4
VETERANS SERVICES
Personal Service, A6510. 1
Equipment A6510.2
Contractua" Exp. A6510.4
TOTAL A6510.0
PROGRAMS FOR A(__j.1NG
Personal Services A67-112.1
Equipment A6772.2
Contractual Exl"). A6772.4
TOTAL A6772.01
TOTAL ECONOMIC ASS'ESTANCE
ANt OPPORTUNITY A6999.0 -7 d JCS
CU LT U R E RECREATION
RECREATION ADM.
Personal Servic-(-_ A7020. 1
Equipment A7020.2
Contractual Exp. A7020.4 -------
TOTAL A7020.0
t"RKS
Personal Services A*7110.1
Equipment A7110.2
Contractual Exp. A7110.4
TOTAL A7110.0
*PLAYGROUNDS AND
REATION CENTERS
Personal Services P7140.1
Equipment A7140.2
Contractual Exp. A7140.4
TOTAL A7140.0
JOINT REC. PROJECT A7/145.4
BEACH AND POOL
P(---rsonal Service:_ A7230.1
Equipment A7230.2
Contractual Exp. A'7230.4
T 07P A T
A7230.0
MARINA AND D(-x-'.'K L;
Personal Services A7230.1
Equipment A7230.2
Contractual. Exp,., A7230.4
TOTAL, A7230.0
_)wn with Village See explanation (2) on last page for charges to 'town area outs_i(k
villages.
TR_10
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE PRELIMINARY
T
YEAR AMENDED BUDGET BUDC-,ET ADOPTED
ACCOUNTS CODE :I 9� 1.9 19
CULTURE' RECREATION (CONTD .
GOLF
Personal Services A7250.1
Equipment A7250. 9-
Contractual E,xu. A7 2 5 0.4
TOTAL A7250.0
SKI FACILITY
Personal Services A7260-1
Equi 1)men t A7260-2
Contractual. Exp. A7260.4
TOTAL A'72)6 0.0
BAND CONCERTS
Contractual Exp. A727().4
*YOUTH PROGRA1.1
Personal Services A7310.1
Equipment A7310.2
Contractual Exp. A7310.4
TOTAL A7310.0
JOINT YOUTH PROJECT
Contractual Exp. A7320.4
*LIBRARY
Contractual Exp. A7410.4
MUSEUM
Personal Services A74 5 0.1
Equipment A7450.2
Contractual Exp. A7450.4
TOTAL A7450.0
HISTORIAN
Personal Services A7510.1
Equipment A7510.2)
Contractual Exp. A7510.4
TOTAL A7510.0 5-61
HISTORICAL PROPERTY
Personal Services A7520.1
Equipment. A7520
Contractual Exp. A7520.4
TOTAL A75,20.0
CELEBRATIONS
Personal Services A7550.1
Equipment A-1550,2-
Cont riactLial Exp. A7550.4
TOTAL A7550..O
-;-To-l"n with Villages See explanation (1) OL leAst page for charges to town area
outside of villages.
TB-I I
GENERAL FUND APPROPR-1ATIONS
BUDGET BUDGET
i ACTUAL T111',(3 YEAR OFFICERS
1AST AS TENTN1'IVE PRELIMINARY
YEAR ATNIE-NDED BUDGET B'(JaET ADOPTED
ACCOUNT CODE 19
CULTURE' RECREATION (CONTD. )
ADULT REICREATION
Personal Services A7620.1
Equipment A7620.2
Contractual Exp. A7620.4
TOTAL A7620.0
TOTAL CULTURE-
RECREATION A7999.0
HOME AND COMMUNITY SERVICES
*ZONING
Personal Services A8010.1
Equipment A8010.2
Contractual Exp. A8010.4
TOTAL A8010.0
*PLANNING
Personal Services A8020.1
Equipment A8020.2
Contractual Exp. A8020.4
TOTAL A8020.0
HUMAN RIGHTS
Personal Services A8040.1
Equipment A8040.2
)ntractual Exp. A8040.4
T 0-Ir A L A8040.0
ENVIRONMENTAL CONTROL
Personal Services A8090.1
Equipment A8090.2
Contractual. Exp. A8090.4
TOTAL A8090.0
"REFUSE AND GARBAGE
Personal Services A8160.1
Equipment A8160.2
Contractual. Exp. A8160.4
TOTAL A8160.0
COMMUNITY BEAUTIFICATION
Personal Services A8510.1
Equipment-. A8510.2
Contract-tial Exp. A8510.4
T(TrAL A8510.0
NOISE ABATEMENT
Personal Services A8520.1
Equipment A8520.2
Contractual. Exp. A8520.4
TOTAL A8520.0
*Town w.j- 1-la- e See explanation Won 1,--tst page for charges to town-area outs-ide
of village.
"Town wit--h villa,:!C L (--"Xj:d Cina tion (2) can 11-1st, pa(4e. for charges to town-area
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS, TENTATIVE PRELIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1.9;�-1
HOME AND COMMUNITY SERVTCES (CONTD. )
DRAT N A CC-
A8540. I
Equ i pme-n t A8540. 2
Contractual Exl-,. A8540.4
TOTAL A8540.0
SHADE TREFS
Per.,-ional Services A8560. 1.
Equ i t. A8560.2
Con t. Exp. A8560.4
TOTAL. A8560.o
CEME"L'ERIES
Per:-,;oi)al Services A8810.1
Eq u I n t A8810.2
Contractual I.-..'xp. A8810.4 01 0
T OTAL A8810.0
AC-,EN('Y--7.-1REV. CIF
CRUELTY TO CHIJ,DR.FN
Contractual. Exp. A882r)
.4
TOTAL HOME AND
COMMUNITY SERVICES A8999.0
UNDISTRIBUTED
EMPLOYEE BENEFITS
K?
State Retirc>merit.-. A9010.8 6� 6, (-J
Fire and Police 1
Retirement A9015. 8
,2
Social Security A9030.8 0 C.
Workmens Comp. A9040.8
Life Insurance A9045.8
Unemplovment Ins. A9050.8
Disability ins. A9055.8 c;--
Hospital. and
Medical. Insurance A9060.8
Total Employee
Ben is A9199.0
1.3
EN1',RA11 1,1tN1) A1311R()PItI A`I()NS
R U D C�ET B U D G E'I,
A C T U A 7_1 T H I S Y E A R t)F'I'T
LAST A`} 'I1?,NTA`. IVE PRF]L:IMI NARY
y FA It ANIEw )E) M IDGET BUDGET ADC71''IED
CODE l`.a� 19�;rf.J 1`.)'r'� 1 y�•, 19 (
UND 13 VRTI3i_IT(CI) ((20N`pF) . )
DEBT SEEN i C h PR1 N1,7 TPAI- !
Bond AnL.ici_pation ;c fi:. �:;� Ali i30.0
Budget Notes ;N 9;G,��
Tax Wit.ici T ation Notes A9760.
Revenue Anticipation
Notes A9770.6
TOTALS A9899.6 i
INTEREST
Bored Ant i Ci1--at;C)I! Nc)t(,,s A9 7 3O .
Budget Notes A9-':50
. * _ -, ._,
Tax Anti -,�i�,ation Notes A9 r6(_�. ,
..._.___
Revenue Ai1t:.i :1 j?czt 1'. 11
Notes '9 r 7(). 7
TOTU1 A9891). '7
INTERFUND `a'RAN; I ER^
TRANSFER TO:
Other Funcis A9901.9
Capital Pioject 1 i1r1d A')`)50.9
CONTRIBLTI()NS TO I
OTHER FUND A9 96:.. 9 �
TOTAL A9990.0
-Al, GENERAL C' C3I - -----__
APPROPRIATION
Budcet:ar, i'rovisic>r ti;
for other uses II A9 2 �
R -_---------- _ _..__ __. ___. ____..____._
TO`l'AL APPR.:PRTATi:)NS
1 1
OTHER USES
(Trans fF�,r Tot.a i '
"Adopted" o � ; ,s�, :�*�` �.�� � �
p � t s����,�F, > ? A�� 9g v �
GENERAL FUND ESTIMATED REVENUES
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE PRELIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACC0'(-JNTS CODE 19 l9j � 19
LOCAL SOURCES
OTHER TAX ITTITIMS
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, A.1090
Non-Property Tax
Distribution by
County A1120
DEPARTMENTAL INCOME
Tax Collection Fees
(Not Interest on Taxes) A1232
Clerk Fees Al-255
Police Fees A1520
Public Pound Charc3es-
Doq Control Fees A1550
Safety Insp. Fees A1560
Charges For Demos.it-ion
of Unsafe Buildings A1570
Health Fees A1601
Hospital Income A16.15
Ambulance Charges A 16-4 0
Parking Lot and k-,arac4es A 1,'72 0
On Street Parking Eees A1740
Airport Fees & Rental,-s A 1--117 0
Airport Commissions
And Concessions A1774
Airport Sales of
Supplies A1776
Repayments of
Home Relief A1840
Repayments of Burials A1848
Park and Recreation
Charges A2001
Recreation Concessions A201-2
Beach or. Pool Fees A2025
Auditorium Charges A2035
Marina and Docks A2040
Golf Fees A2050
Ski Facility Charges A2060
Skating Rink Fees A2065 ......
Museum Charges A2090
Zoning Fees A2110
Planning Board Fees A2115
W See explanation-------
(3T on last page for crediting thesn
to town area outside villages.
TB-1-5
GENERAL FUND ESTIMATED REVENUES
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE PRELIMINARY
YEAR AM1'-'NDFD BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1911 19 *1'a 19y" 191k`/'
LOCAL SOURCES (CONTD. )
DEPARTMENTAL INCOME
Garbage Removal and
Disposal Charges A2130
Sale of Cemetery 7.,ots A2190
Charges for Cemetery
Services A2192
Tax and Assessment.
Services fc,,r, other.
Governments A2 2 10
Narcotics Control
Services for Other
Governments A229(1)
USE 01' MONEY AND PROPERTY
INTEREST, AND EARNINGS IA2401 00o 0-
Rental of Real Property
A2410
Rental of Real Property,
Other Governments A2412
Rental of Equipment,
Other Governments A2416
Commissions A2450
"ENSES AND PERMITS
t,s. & Occup. Lic. A2501
Games of Chance Lic. A2530
Bingo ldc A2540
-Z-3-
Dog Licenses A2544 o0c)
Permits, Other A2590
FINE AND FORFEITURES
Fines &Forl:-eited Bail A2610 4) L1
Fines & Pen. Dog Cases A2611
Forfiture of Deposits A2620
SALES OF' PROPERTY AND
COMPENSATION FOR LOSS
Sales of Scrap and
Excess Materials A2650
Minor Sales, Other. A2655
Sales of Real Property A2660
Sales of Equipment A2665
Insurance Recoveries A2680
TB-16
GENERAL FUND ESTIMATED REVENUES
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE PRELIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE lgr 19 X0 1 1991.1 19
LOCAL SOURCES (CONTD . )
MISCELLANEOUS
Refunds of Prior
Years Expenses A2701 40
Gifts and Donations A2705
Endowment and Trust
Fund Income A2755
CETA - TITLE 2 A2762
CETA - TITLE 3 A2763
CETA - TITLE 4 A2764
CETA - TITLE 6 A2766
CETA - TITLE 7 AX21767
CETA - 'TITLE 8 A2768
Other Unclassified
Revenues (specify)
A2770
4
A2770
INTERFUND REVENUES
Interfund Revenues A2801
TOTAL ESTIMATED
Revenues From
Local Sources A2999
TB-17
Gl,.:NERAI,, FUND ESTIMATED REVENUES
BUDGET' BUDGET
ACTUAL TIJIS YEAF OFFICERS
LAST AS TENTATIVE PRELIMINARY
YEAR AMFND1,.'D BUDGET BUDGET ADOPTED
ACCOUNTS CODE -1c 19 19 9.1177-
STATE AlD
Per Capita A3001 0 0
Mortgage Tax A30o5 C) 0
0, v c,
Loss -of Railroad
Tax Revenue A3007
Loss of Public
Utility Valuations A3017
Navigation Law
Enforcement A3315
Snowmobile Law
Enforcement A3317
Insect Control A 3 4 6 8 -
Narcotics Guidance
Council A3484
Social Serviccs A 3 6 6 0
Programs for Aging A3772
Youth Programs A3820
TOTAL ESTIMATED
REVENUES FROM
STATE AID A3999
FEDER�L AID
Civil Defense A4305
`-)lic Works Em-do—
ment Antirecession A4750
Programs For Aging A4772
Emergency Disaster_
Assistance A4960
Total Estimated
Federal Aid A499-9
INTERFUND TRANSFER
Interfund Transfer A5031
TOTAL ESTIMATED
Revenues-General
Fund (Transfer to
page A5000 Y'3�..
ESTIMATED UNEXPENDED BALANCE
ESTIMATED GENERAL
Fund Unexpended
Balance (Transfer
Total "ADOPTED"
To Page 1) C1 0 o
A1?11R,(.)j'R'LA'1'10NS - TOWN OUTSIDE VILLAGE
(SHOW HERE GENERAL FUND APPROPRIATIONS TO BE PROVIDED FOR BY TAXES LEVIED ON THE
AREA OUTSIDE VILLAGE. )
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE PRELIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197e?
-4�
GENERAL GOVERNMENT SUPPORT
SPECIAL ITEMS So rR "41 z
Unallocat-ed Ins B1910.4
Contingent Acct. L 1.C
990.4
..C-6
TOTAL
PUBLIC SAFETY
POLICE
Personal Ser,vlces B3120.I
Equipment B3120.2
Contractual Exp. B3 120.4
TOTAL B3120.0
SAFETY INS11ECTION,
Persoriai Services B.3"C^)2 0. 1
Equipment B36210.2
Cori t:.,-act ua-1 Exp. R-3620.4
TOTAL B3620.0
HEALTH
BOARD OF HEALTH
Personal Service's B4010. 1
Equipment B4010.22
Contractual Exp. B4010.4
TOTAL B4010.0
REGISTRAR OF VITAL
STATISTIC,Q,
Personal Servjkces B4020. 1
Equipment B4020.2
Contractual Exp. B4020.4
TOTAL B4020-0
LABORATORY
Per sonai Services B4025 1 0119 0
Equi.pment B40 25 2
Contractual Exp./I 1.1;$e
TOTAL B4025.0
ECONOMIC ASSISTANCE, AND OPPORTUNITY
PROGRAM FOR A(.-jlN(.;
Perso,,.ial Service B6772.I
Equipment B6 7 7 2.21
Contracttial Exp. B67 72.4
'DOTAI-j B6772.0
CULTURE RECREATION
PARKS
Personal Services B711.0..l
EquipT,,ient B7110.
Contr ctual Exp. B7110.4
1OTAL B 711.0.0
BUDGET BUDGET
ACTUAL, THIS YEAR OFFICERS
LAST AS TENTATIVE PRELIMINARY
YEAR AMENDED BUDGET BUDGET AD(.;PTED
ACCOUNTS CODE 19 19 19 ,-,-
19
CtJ11-,TL)RE RECREATION (CONTD .
PLAYGROUNDS AND
RECREATION CENTERS
Personal Services B7140. 1.
Equipment B'-/1 140 "2
Contractual Exp. B7140.4
TOTAL B7140.0
YOUTH PROGRAMS
Personal. Services B7310. 1
Equipment B7310.2
o i7
Contractual Exp, B'7310.4
TOTAL B7310.0 -o 67
0 0
LIBRARY
Contractual Exp. B7410.4
HOME AND COMMUNfTY SERVICES
ZONING
Personal Services B8010.1.
Equipment B801.0.
Contractual Exp. B8010.4
TOTAL B8010.0
P' WNING
-sonal Services B8020. 1.
Equipment B8020.2
Contractual Exp. B8020.4
01
TOTAL B8020.0 r V ')o 6
REFUSE AND GARBAGE
Personal Services B8160.1
Equipment B8160.2
Contractual. Exp. B8160.4
TOTAL B8160.0
UNDISTRIBUTED
EMPLOYEE BENEFITS
State Retirement B9010.8
Fire And Police
Retirement B9015-8
Social Security 89030.8
J
Workmens Comp. B9040.8
Life Insurance B9045.8
Unemployment Ins. B9050.8
Disability Ins. B9055.8
Hospital and
Medical Insurance B9060.8
Total Employee
Benefits B 9 1,9 9.0
GENERAL }:FUND API')ROPRIATIONS - '1'0WN OUTSIDE VILLAGE
BUD(-',E'I' BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TE'NTATIVE PRELIMINARY
YEAR Alvll,':N])EI) I i 1)(,E T bT)k;ET ADO!"ll,
CODE 19 SL 9
UNDISTREBU'TED (CONTI).
DEBT SERVIC11, PRIN(--'.`Lj'A.L,
Bond AT.atici pat.11on Notes P 97 3 0 6
Budqet
3T()750.
Tax -160.
Rev(( nue
1.39 8 9 9.0
Bond Paiticip"ition Notes 1-�()7 3().-7
Budget Notc,s B9750.7
---1 1 ).-7
Tax Anticip.,--ition Notes B�)
Rev(-�i-.tue Antic Apation
Nc)t-(,,s B 9'7 70.7
TOTAL B9899.0
IN'I.E�RFIJN.17) TRANSFE..TRS
Transfer t,r):
Other Funds B9901.9
Cal)-Lital Projc. ct Funds B9950.9
Coritr.ibut-io,n Other
Funds B9961.9
TOTAL B)7 9 9.0
TOTAL GENERAL llTNT-)
TOWN OUTSIDE V-11J,A,(--',E-
APPROPRIATIONS
BUDGETARY PROVT 1-31 IONIS
For Other Uses B962
TOTAL GENERAL F(IND-
Town Outside Village-
Appropriations
And Budgetary
Provisions for
Other [Jsc--.s
(Transfer Total
Adopted" Tc-) Page 1 B990 0.0
T -2 1
GENERAL FUND ESTIMATED REVENUES - TOWN OUTSIDE VILLAGE
B UDGET BUDGET
ACTUAL THIS YT-,:AR OFFICERS
I LAST AS TENTATIVE PRELIMINARY
YEAR AMENDED R 1,1 D G.ET BUDGET ADOPTED
ACCOUNTS CODE
11_OCAL SOURCES
Non-Property T,--ix
Disbribution Fv 'Coul'ftyl B1.120
Police Fees B 15.2-0
Health Fees 131.601
Zoning Fees 1321 110
Planninq Board Fees 1 2115
C
Interest ar d EarnJlngs lc�2 4()1
Other (,qj)e1--Afy)
7-V
B2770
TOTAL ESTIMATED
Revenues From
Local Sotirces
STATE AID
Per Capita B3001
Programs For A(4ir-,cj P 3 7 7 2
Youth Programs 616"
TOTAL, ESTIMATED
Revenues From
State Aid B3 9 9 9
FE ERAL AID
Public Works
�ploymen 1,
,intirecess ion B4750
Programs For k.' 1.nQ B4772
TOTAL ES'l'ITIMATED
Federal Aid B4999
TOTAL ESTIMATED
Revenues-General.
Fund - Town Outside
Villages (Transfer
Total. "ADOPTED" To
Page 1) B5000
ESTIMATED UNEXPENDED BALANCE
ESTIMATED UNEXPENDED
Balance - General
Fund - Town Outside
Villages (Transfer
Total "ADOPTED" to
Page
HIGHWAY FUND APPROPRIATIONS
REPAIRS AND IMPROVEMENTS (ITEM 1)
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE PRELIMINARY
YEAR AMENDED B U DG E T BUDGET ADOPTED
ACCOUNTS CODE 1 9-2 1 9."e-0 19 1 9-L 19-)
F,EN E R I REPAIRS
Personal Se--vices DR5110.1
Contractual Exp. DR5110.4
'-7
TOTAL D R,51 10.0
IMPROVEMENTS
Personal Services DR 511.2.1
Contractual Exp. DR5112 4
TOTAL DR 5 11'2-.0
UND I S TIR I BUTED
EMPLOYEE BENEFITS
State Retirement DR9010.8
Social Sf-,,,curity DR9030 8 -;o
workmens (1-.-'c)mp. DR9040.8
Life Insurance DR9045.8
Unemployment Iris. DR9050.8
Disability Ins. DR905 8
Igo spitd! and Medical
Insurance DR9060.8
TOTAI, FMPI,OYEE
Bene-fits DR9199.0
INTERFUND TRANSFERS
Transfer To:
Other Funds DR9901.9
Capital. Project Fund DR9950.9
Contribution to Other
Fund DR9961.9
TOTAL INTERFUND
Transfers D R9 7 9 9.0
TB-23
HIGHWAY FUND APPROPRIATIONS (CONID .
REPAIRS AND IMPROVEMENTS (ITEM 1)
BUDC',ET BUDGET
ACTUAL THIS YEAR OFF"ICERS
LAST AS TENTATIVE PRELIMINARY
:;AR A M I?Nl 1) D BUDGET -T.',L J D GE T ADOPTED
ACCC)UNT C 0 D-I- 19 ki
I I N I S B R I t JT 1:)
DEBT SL,';RVlCE FRINCIPA T
Bond Anticipation Noted L).K 9-7 3 C) 6
Budget Notes D R9*7-5 Cl 6
Tax Anticipation Notes D R9
Revenue Antis J-pati.on
Notes D P119 77'-,0 6
DR9899.6
INTERF,S'r
Bond Anticipat-i-on Not"'Ji L)R(-"17 3)G.7
Budget Notr s D Rc-)7)0.7
Tax Anticipation Notes DR9760.7
Revenue Anticipati-or,
Notes DR9770.7
DR91899.
BUDGETAI-,"Y PROVISIONS
For Otl-iey- DR902
TOTAL APPROPRIATIONS
And Budgetary
Provisions for I
Other Uses (Transfer
otai "ADOPTED" to
P ag,e 11 DR9900.0 -./1�J
TB-24
HIGHWAY FUND APPROPRIATIONS
BRIDGES (ITEM 2)
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE PRELIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNT CODE 19iE 19 I-9-L 19--L
BRIDGES
Personal Sel-ViC-'es DB5120. 1 0
Construction DB51.20.2
Contractual Exp. DB5120.4
TOTAL DB5120.0
U N I)I S T R I B U T E D
EMPLOYEE BENEFITS
State Retirement DB9010.8
Social. Security DB9030.8 J
Workmens Comp. DB9040.8
Life Tnsurance DB9045.8
Unemployment Ins. DB9050.8
Disability Ins. DB905&-).81
Hospital and Medical
TnstiranCe DB9060-8
TOTAL EMPLOYEE
Benefits DB9199.0 C) j
INTERFUND TRANSFERS
Transfer To:
Other Funds DB9901.9
Capital Project Fund DB9950.9
Contribution to Other
Fund DB9961.9
TOTAL INTERFUND
Transfers DB9799.0
HIGHWAY FUND APPROPRIATIONS (CONTD. )
BRIDGES (ITEM 2)
Bt7DGET BUDGET
ACTUAL THIS YEAR OFFICERS
I.,AST AS TENTATIVE PRELIMINARY
YEAR AMENDED BUDGET BUDGET A.1:')P E D
ACCOUNTS CODE 19,71 19,1126 19 Y/ 19�/ 19`✓�
DEBT SERVICE PRINCIPAL
Bond Anticipation Notes DB97 0.6
Budget. Notes DB9150.6 .._._.�. -..-__.�..__.._._. __,._.�.. _�._.�._ —._..__.�..�.....
Tax Anticipation Notes DB9760.6
Revenue Anticipation
Notes DB9770.6
TOTAL DB 9 fi 9 9.6 _.._ ._.._..__ __. ._.....�. -.�._
INTEREST
Bond A;ntic,i.pat_ion Notes, DB97:30.7
Budget Notes I7 h 9 7 5 0. 7
Tax Anticipation Notes DB9760. 7
Revenue Anticipation
Notes DB9770. 7
TOTAL D B 9�i 9 9.7
BUDGETARY PROVISIC)NS
For Other Uses DB962
TOTAL APPRUPRIATIUNs
And Budgetary Pro-
visions for other
Uses (Transfer total
"ADOPTED" to Page 1) DB9900.0 43 00
TB-26
HIGHWAY FUND APPROPRIATIONS
MACHINERY (ITEM 3)
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE PRELIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNT CODE 19 19;�! 19 .19 1.9
MACHINERY
Personal Services DM5130. 1 o 0
Equipment DM5130.:
Contractual Exp. DM5130.4 5 : '2, b s',+ nc o _ �a > ellcs U
TOTAL DM513 0.Cl
--UNDISTRIBUTED
EMPLOYER BENEFITS
State Retirement DM9010.8 '?'ra --
Social Security DM9030.8 6�
Workmens Comp. DM9040.8
Life Insurance DM9045.8
Unemployment Iris. DM9 0 5 0.8 �
Disability Ins. DM9055.8
Hospital and
Medical Ins. DM9060.8
TOTAL EMPLOYEE r �
Benefits DM91.99.0 �, C? }� .fa�at:� / ? f�C��
INTERFUND TRANSFERS
Transfer to:
Other Funds DM9901.9
Capital Project Fund DM9950.9
Contribution to Other
Funds DM9961.9
TOTAL INTERFUND
Transfers DM9799.0
TB--27
HIGHWAY FUND APPROPRIATIONS (CONTD. )
MACHINERY (ITEM 3)
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
.LAST AS TENTATIVE PRELIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19.7y 19 rJ 1.9 k"j 19, f 19 Y'1
UNDISTRIBUTED
DEBT SERVICE PRINCIPAL
Bond Anticipation Notes DM9730.6
Budget Notes DM9750.ti —
Tax Anticipation Notes DM9?6(?.6
.Revenue Anticipation
Notes DM9770.6
TOTAL DM989 9. 6
Bond Anticipation Notes DM9730.7
Budget Notes DM9 7 5 0,i
Tax Anticipation Notes DM9760.;
Revenue Anticipation
Notes DM9770.7
TOTAL Dr19899.7
BUDGETARY PROVISIONS �— ---��
For Other uses DM962
TOTAL APPROPRIATIONS
And Budgetary
Provisions For
a
Other Uses (transfer
"'metal "ADOPTED" To
ge l DM9900.0 „-> _ iT
TB-28
HIGHWAY FUND APPROPRIATIONS
SNOW AND MISCEIJLANEOUS (ITEM 4)
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE PRELIMINARY
YEAR AMENDED BUDGET BUDGET ADO�'Tf-,'D
ACCOUNTS CODE 19 21 L lq_",L 19 19 F/
-1
MISCELLANEOUS (BRUSH
AND WEEDS)
Personal Services DS5140. 1
17 3
Contractual Exp. DS5140.4
71'OTAL DS5140.0
SNOW REMOVAL (TOWN
HIGHWAYS)
Persorial Services DS5142. I
n a
Contractual. Exp. DS5142.4 Q -;2
TOTAL DS5142.0
61
SERVICES FOR OTHER
GOVERNMENTS
4
Personal Serv-L US 14 8.1
Contractual Exp DS5148.4
TOTAL DS5148.0
UNDISTRIBUTED
EMPLOYEE BENEFITS
State Retirement DS9010.8
7 -
Social Security DS9030.8
0,0
Workmens Comp. DS9040.8
Life Insurance DS90451 7
f-ulamp yme�nt DS9055 6�
Disability Ins. 8
Hospital and Medical
Insurance
0
TOTAL EMPLOYEE
Benefits DS9199.0
IN'J'ERFUND TRANSFERS
Transfer to:
Other Funds DS9901.9
Capital Project Fund DS9950.9
Contribution to Other
Funds DS9961.9
TOTAL INTERFUND
Transfers DS9699.0
TB- 29
HIGHWAY FUIND APPROPRIATIONS (C'ONTD.
SNOW AND MISCELLANEOUS (ITEM 4)
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE PRELIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE I-9-H I 9x� 1 qgj" 19
UNDISTRIBUTED
DEBT SERVICE PR.IINCIPAL
Bond Anticipation Notes DS9730.6
Budget Notes DS9750.6
Tax Anticipation Notes DS9760.6
Revenue Anticipat-li.011
Notes DS9770.6
T()TATU DS9899.6
INTEREST
Bond An t i c i pa t i C.),, Notes P,S9172. 7
Budget Notes DS9750. /
Tax Anticipation Notes 1,'IS 9
Revenue Anticipation
Notes IDS 9 7 C, 71
TOTAL DS9899.0
BUDGETARY PROVISIONS
For Other Uses DS962
TOTAL APPROPRIATIONS
And Budgetary
Provisions For.
Other Uses (Transfer
,tat "ADOPTED" To
Page 1) DSc.900.0.q--1j?--
TB-30
HIGHWAY FUND APPROPRIATIONS
IMPROVEMENT PROGRAM
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE PRELIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 19 V18
19 i�7 19
IMPROVEMENT PROGRAM
(PROJECT
Construction Exp. DE 5 15 0.2
011Principal on Notes . DE5150.6
Interest On Notes DE5150.7
Transfer to Other F-mid DE9901.9
TOTAL PROJECT
# e -Z>CA
IMPROVEMENT PROGRAM
(PROJECT
Construction Exp. DE5151.2
Principal. on Notes DE5151.6
Interest On N(->tes DE5151.7
Transfer to Other Fund DE9901 .9
TOTAL- PROJECT
IMPROVEMENT PROCRAI-1
(PROjECT 4
Construction Exp. DE5152.2 o 0
6-K
Principal On Notes DE5152.6
Interest On Notes DE5152.7
Transfer to Other- Fund DE9901.9
TOTAL PROJECT
#
TOTAL APPROPRIATIONS
(Transfer Total
"ADOPTED" To Page 1)
f
TB-3 1
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
RJI'PAIRS AND IMPROVEMENTS ('ITEM 1)
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE PRELIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 19 ) 19 + 19 19 ;
LOCAL SOURCES
Non-Property Tax
Distribution by
County DR1120
Interest and Earni.ngs DR240.1
Interfund Revenues DR2801
Interfunc? Transfers DR5031
Miscellaneous (Specify)
` DR ry
_,,.>�K t 1%. _l e>r A,�f J"�'Cam.- �, S J� ��f � 5" � wr,�"�-, i i;7 •� -4 '�j—,1`,�.'7 .7�� �!:.,� ^I — �._`i i.
STATE AID
Mileage and Valuation
Aid DR3507 .2 6 7: 0.2 0
FEDERAL .AID
Public Works
Employment
Antirecession DR4750
TOTAL ESTIMATED
Revenues (Transfer
Total_"ADOPTED" To
Page 1) ,x-r? a,
'T'""AL ESTIMATED
.expended Balance
(Transfer Total-
"ADOPTED" To Page 1)
TB-32
HIGHWAY FUNDS -- ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
BRIDGES (ITEM 2)
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE PRELIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 19 � 19 �i 19 4Y/ I9,,,L
LOCAL SOURCES
Non-Property Tax
Distribution by
County DB1.120
Interest and .Earnings DB2401
Int.erfund Revenues DB2801
Int.erfund Transfers DB5031
Miscellaneous (Specify)
DR
FEDERAL AID
Public Works
Employment:
Antirecess.i.on DB4750 y
TOTAL ESTIMATED
Revenues (Transfer
Total "ADOPTED" To
Page 1)
TOTAL ESTIMATED
Unexpended Balance
(Transfer Total
"Adopted" To Page 1)
TB-33
HIGHWAY FUNDS ESTIMATED, REVENUES AND ESTIMATED UNEXPENDED BALANCE
MACHINERY (ITEM 3)
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE PRELIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUN']"S CODE 191 19 X) 19y/ 19 1?
LOCAL SOURCES
Non-Property Tax
Distribution. by
County DM1120
00
Interest and Earnings DM2401
Rental of Equipment,
Other Governments DM24.16
fK
Intel"fund Revenues DM2801
Interfund Transfers DM5031
Miscellaneous (Specify)
DM
DM
FEDERAL AI
Public Works
Employment
Antirecession DM4750
TOTAL ESTIMATED
Revenues (Transfer.
Total "ADOPTED" To
'-,age
ITOTAL ESTIMATED
Unexpended Balance
(Transfer Total
"ADOPTED'! To Page 1)
;01
TB-3 4
HIGHWAY F1.)NDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
SNOW AND MISCELLANEOUS (ITEM 4)
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE PRELIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19.77 19 19 8Ii 1.9 1,9 X,
LOCAL SOURCES
Non-Property Tax
Distribution
By County DS1120
Services For Other
Governments DS2300
Interest and Earnings DS2401 Interfund Revenues DS2801
Interfund Transfers DS5031
Miscellaneous (Specify)
DS--
DS-----
FEDERAL AID
Public Works
Employment
Antirecession DS4750
TOTAL ESTIMATED
Revenues %'Transfer
Total "ADOPTED" To
Page 1)
TOTAL ESTIMATED
Unexpended Balance
(Transfer Total
"ADOPTED" To Page 1)
TB--3 5
HIGHWAY EFUi' i?S - I_::7'I' I_MATED REVENUES' AND I S'I'_I_MAT1 D UNEXPENDED BALANCE
HIGHWAY IMPROVEMENT PROGRAM
--� i3ilU(;L•1'T BUDGET
ACTUAL THI; YEAR. OFF'_IC�1-RS
LAS'.I' AS TF',Nr.PA`1'I\%E PRELIMINARY
YEAR A M.E�ND 1`:D BUDGET BUDGET ADO:I?TED
ACCO'.'NT: CODE 1974 19 L,,C� 19
LOCAL SOURCES
Non-Property Tax
Distribution DE114?0
Interest and Earnings DE2401
Interfand Revenues DE21801
Interfund Transfers DE5031
Miscellaneous (Specify)
DE
STATE AID
Highway Improvement
Program DE3521
FEDERAL AID
Public Works Employ-
ment Antir.ecessioil DE4750
TOTAL, ESTIMATED
Revenues - Highway
Improvement Program o
1'T'ransfer- Total
.OPTED" To Page 1)
TOTAL ESTIMATED
Unexpended Balance
Highway Improvement
Program (Tr,ans.fk:,r
Tot.al "ADOPTED)" `I'(,
Page 1)
FEDERAL REVENUE SHARING FUND
APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE PRELIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNT CODE 19 X'0 lq 19
Personal SerVices CF
Equipment C F0)n.5,64 2
Contractual Exp. CF .4
TOTAL CF .0
. LL
Personal Services CF . 1
Equipment CF .2
Contractual Exp. CFDf,5"?i j.4
TOTAL CF .0
PersonAl Scrvlcc--S CF .1
Equipment CF .2
Contractual Exp. CF, .4
TOTAL CF .0
Personal Services CF . 1
Equipment C .2
Contractual Exp. c1q', 4 t! e_2 C.
TOTAL Set,V.4 CF .0
`'BANS ER TO OTHER FUNDS CF9901.9
CF
CF "y
CF
CF
Cr
CF
CF
CF
cl
TOTAL, APPROPRIATIONS
ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
Li tercst and Earnings CF2401
Fe:dei.al Pe'venue. Sharing CF4001
TOTAL ESTIMATED
Revellues
Estimated Unexperided
Balance
*Transfer to Page
TB-37
LIGHTING DISTRICT
BUDGET BUDGET
ACTUAL LAST YEAR OFFICERS
LAST AS TENTATIVE PRELIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNT CODE 19 7q 19 Yrl 19 Jf/. 191"t 19
APPROPRIATIONS
LIGHTING DIST.
Street Lighting SL-l- 0
Contractual Exp. 5182.4
TOTAL r72"I
F3
ESTIMATED REVENUES
C
TOTAL Y-3
rl
UNEXPENDED BALANCE
ESTIMATED LIGHTING
District Unexpended
Balance
C-L cl LIGHTING DISTRICT
APPROPRIATIONS
LIGHTING DIST.
S' yet Lighting SL-2- o V
C, ,cractual Exp. 5182.4
TOTAL
ESTIMATED REVENUES
TOTAL
--Z -3 c)o
UNEXPENDED BALANCE
ESTIMATED LIGHTING
District Unexpended
Balance
*Transfer Total "Adopted" To Page I
TB-42
FIRE DISTRICT
13UDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE PRELIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE N
19/ 19'yo 19SI/ 19
I
APPROPRIATIONS
IFIRE PROTECTION DIST.
Payments On Fire
Contracts SF-1-
Contractual Exp. 3410.4
TOTAL
'772 7?
ESTIMATED REVENUES
to 172"Y'79
TOTAL "7
Y Z
UNEXPENDED BALANCE
ESTIMATED FIRE
Protection Dist.
Unexpended Balance
--.—FIRE PROTECTION DISTRICT
APPROPRIATIONS
FIRE PROTECTION DIST.
D-vments on Fire
intracts SF-2-
Contractual Exp. 3410.4 0
Z 'Z
TOTAL -7
ESTIMATED REVENUES
TOTAL
0
UNEXPENDED BALANCE
ESTIMATED FIRE
Protection Dist.
Unexpended Balance
*Transfer Total "ADOPTED" To Page I
TB-46
SCHEDULE Ok' SALARIES OF ELEC TED TOWN OFFICERS
(ARTICLE 8 OF THE TOWN TAWS)
0 F F I Cl,"'R SALARY
TB-6 1.
TU'W N W I TI I V 1 1,1,A G E
EXPLANATIONS
A- I-
Taxes for 11-1 1,, e le'Vi(,"i o"I 'he arc'a of ttle t.(-)W,-"
vi I IL a V -
Building e-ct ic
ir S 138, Town 1-;,Aw),
2,o'--rd of 304 Public Health
(-'x('C- b:l r
"Pt wlloi! comideci d.i.str i.c t..,7;
Jl co' nci:]-I(� wi tI! a i�'C-:Ited healtli (Sc ct*_iojj 41241
t "'c'-)rt_act pavm(�TIA',4;) (Sect i(-,)n 2 F'ducat.i on Law)
"c.T and P I ri 'SC -joll
2 6-1, Tow-ri La,,v)
(2) Taxes fo-r' be Levi-e(i on t)-ic, of town
V J I I a g i i rid e r t.h e c i,c-un,s a I c
r es set fortli bel.ow:
PC)I Dc--.,partm. ent on 150, Town Law)
TOwn of Fallsburq, ond towns in Suffolk C.01-111ty cc-.)-ritaining
villages WhJtcli mairitain Police departments with two or more
f U I I-t i Rie r o 1.1 e e ni(-,,n Department established z-ifter January 1,
1960: Town ".-o-Itains a village which maIntains a police
depart,utc•n 4,- of f(-.)ur or more policem.en on an annual full-tim -
C.
Depart-Lr,ei-it established p-r-ior to J,-:iiajat-y 1., 1960: Amounts jr,
accordan-Ce with an agreement. made betwceii the town and a
villaqs wit-:1..:Ln t-he town which maint-ciins a ful-l-t m e police
d
i7'IPa-T-t ITI I-,' of four or inore police-irteii.
"'Generdl Municipal la..Iw, Section 121-a)
_)a rIL tM t�1,t
Joint Po"'
Recreation (Article ("elieral municipal Law)
Amounts for parks, playgrounds aric-I recreation centers established
under the provisions
of Article IA of the General Municipal Law.
Refuse and Garbage (Section 120-w, (-*Ien- Mun. Law; Article 12, Towrl Law)
The share C-)-f the coat to be paid by the town in accordance with an
aqreeme!it bc,'�twecn the '"-own arid one or more villages for joint refuse
and garhag(-� collection and disposal , unless otherwise provided.
(3) Revenues estimat,-a(j to be received from any of the functions or activitie-
for which taxes are -ilevied JI-n the town outside the, village must be
to the estimate of expenditures for such function or. activity (Town Law,
Sectior, 107 (12) ) .
Non-property tax distributed by a county must be credited to the town area
outside of vill-i-)(je if the village rece-ives a cash distribution of non-
property taxes from tlle; county. I
,m-62
• TOWN OF _.. 1%��Q_. C��.
TAX RATES
FOR19 � .
ESTIMATED STATE AID __
MAKE CHECKS PAYABLE TO: OFFICE HOURS INFORMATION
1101011JAN
.EE � D . P ° ERSc� IJ Nuu �� S - � - y �1E KVAIY
PA TAx i t~ � E XCE1 2CoIQC, E JQ .'� 13 � 'i3HgILI�U1 01 CoNER' � v
AMOUNT TO BE 'FAX RATE
RAISED BY TAX
TOWN PURPOSES: (SPREAD OVER ENTIRE TOWN)
1 TOWN - GENERAL TAX • .
XXXxxxxxXX
TOWN _ HIGHS Y�'A . TAX - I`I'F.;M 2 .� . __ __._._—�_�}��_ �:XXXXXXXXX
2
3 TOWN - HIGI-R%AY 'rAX - ITEM 3 0 • • 0
�" � X�:X XXXXXXX
4 'I,O}tN - H I G MgAY TA X - ITEM 4
- LIBRARY . . •. • -_.__�.�_ ____----- X X X X X X X X X X
5 TOW
6 OTHER
XlrXXXkXXXX
7 TOTAL TAX LEVY (TOWN WIDE)
_
8 `TOTAL - TaXAF�LE ASSESSED VALUE-ENTIRE `TOWN �-
-- -
TOWN PURPOSES: (SPREAD OVER OUTSIDE ONLY}
9
!ZONING, ETC. ) . -. .. �` XXXXXXXXXX
. TOWN GENERAL � ( PLAIINING
TOWN - HIGHWAY - ITEM ' 1 . •, • _ �j XXXX)"XXXXX
11 TOWN - HIGHWAY ITEM 3-A (10 YR. PLAN) : 3 XXXX7CXXXXX
12-. OTHER - (SPECIFY)_
. . . . • X X X X X X X X X X
13 TOTAL - TAX LEVY (PART TOWN) • • �� �������- X XXXXXhrXXX
14 . 'TOTAL - `I'AX`�BI�E ASSESSED VALUE--OUTSIDE ONLY. 2_5_ ' q� r _
TAX RATE
WORK SHEET PAGE 2 QF 4
TOWN OF _ (CONTl U D)
AMOUNT TO BE
RAISED by TAX
& ASSESSED VALUE TAX I-L :
SPECIAL DISTRICTS: (AD VALOREM)
5 . FIRE P.RO'TECTION (SPECIFY)
16 . TAXABLE ASSESSED VALUATION . . . . . . 28 0
17 . F RE PROTECTION (SPECIFY)
18 . TAXABLE ASSESSED VALUA T 10N . . r,w
19 . FIRE PRM"ECTION (SPN CIFY) XXXX
_ �20 6 TAXABLE ASSESSED VALUATION .
r
21 . LIGHTING (SPECIFY) ,(`�: LSE . ` : : :�':xX:�' ,7:
22 , TAXABLE ASSESSED VALUATION 3 "�
23 . LIG11TT-ING (SPECIFY) .PrRo
241 TAXABLE ASSESSED VALUATION 212 3 n2
25. LIGJiTTNG (SPECIFY) Xi:X,XXXXx;7
26. TAXABLE ASSESSED VALUATION ,
27. 1,;ATER (SPECIFY)
28. _`TAXABLE ASSESSED VALUATION ,
20, WATER (SPECIFY)
30. TAXABLE ASSESSED "VALUATION .
31 . WATER (SPECIFY) t;X a`xXX 'XX °
32. TAXABLE ASSESSED VALUATION ,
33. OTHER (SPECIFY) o
XX- -XXXX?:":.
340- TAXABLE ASSESSED VALUATION . 0 . 0 c 0
TAX RATE
WORK SHEET PAGE 3 OF 4
TOWN OF (CONTINU D)
35 . SPECIAL DISTRICTS (BENEFIT BASIS ONLY)
NAME OF DIST. - NO. OF `UN. FF/AV - RATETE CALCULATED
� AM(�t 1�` T_S_ED ,
5, 2
5. 3
5. 4
5. 5
5. 6
36. ADD TOTAL OF BENEFIT DIS`T'RIC1S
37, ADD - DELINQUENT ASSESSMENTS & OTHA"'R CXARGES
(SPECIFY)
(SPECIFY )
38 ' . TOTAL - TO SUPERVISOR . . . . . . . .
A.AA tilA 1 .lam
WORK SHEET p,C;�, 4 C. 4
TOW`T OF T�? �`' r�. (C:ONTINED)
TAX RATE ASSESSED C "j.,�UI
TO BE USED VALUATION 3; T ,E
TAX RATES PER $1000 ASSESSED VALUATION:
39 , 'TOWN _ WITHIN VILLAGES(S)
(ITEM 8 ) 23, 7&"/ 5'9/o
40 . ';'OWN OUTSIDE VILLAGE(S) 8 14
ADD IN & OUT RATES ( ITEM )
MULTIPLY BY TOWN OUTSIDE VALUATION
39, 2 S�2 �qD
41 TOTAL TOWN LEVY
42 . FIRE PROTECTION ����4�'c�� 29,oll
( ITEM 16 )
43 , FIRE PROTECTION Mq: LFSri I-Z 21r , "ocl
( ITEM 18
44 . FIRE PROTECTION
( ITEM 20
45 . LIGHTING 1'�! _'_ � 2 q3S i 5
46 . LIGHTING �� <:�J 1, zl? 3 35`
(-fT'ZMF 24 _
47 . LIGHTING _
26
48 . WATER
49 , WATER
50 , WATER
3 2
51 • OTHER
1.�.M
• 4 ♦• rear
r'i�nl ♦:vuu �
/ ♦�� 1r•♦S 11`♦ � 1
T r
lift:: vf �1v'cj^r i
1 a♦ 1�.J��s�1 LJ L/�.J�...I 1 O 1~l�i C-R
'A'.•., r --,.- 2 ��ram.1 Lh,
.J J. 1.Ju �.u.LL�u1► i
` ✓ 2 :�i 1l;::ivCL >VGr County/
1.L L u L: ti u v.a.♦/.c:.i.,V l:U f r\.:i C: G.�J`J 1 G rL �
Cl CIA i
Ch ii"u.0 i
'j .aC.GG y 1 U1 Vhc. co:1r;1.i. ��o:.er►i fW u.Lr�LL V...i.0
_ r� /� ff ^ V
1J �♦v�1i ...1 Iv 1C: i yry uJ.0 Vl.1.L'twoy�:�'ry �i V4'L \i�J�l♦j�.V�i V�.rJ 1i
1.. LLl:
rr
i♦L.�...J .�U V G Ci'C. V.L 1 Ci r♦c`L V rL V.♦. 11 C4�/��.r`� w li L e t.�+J`J 1'CJ V k:lw
:�;/ is♦i: E; CG;.:;.:�:�:��.Oiis.^w 027
a
r'ire � �s�r�c� Secr eL4�y
�1
YGRK AUGT'i A u CG��i �G►.
A i 'Y 3 F
2492C, . 00
v None
w •v N o n ESu A'A
.iIJ 'a I cc A7�1k v k.�n x D n z: A-3 a-A'-ance onE�
Y L 24 9_29b. OCR
Zz; a e a-4;
V� A
v 1.a s 4 G C,ia:l
v
C,
-A-
'L
ki ta&..o
11
6.j
-L—a. 1.k ka
7 C,
y
Id J? 1 2 G"&'i
14
OT,r
A I
v Col u,I-A
0000
6.j
....,;`i�%�G.'.;:,„���: � ..'O%.:;�^�•.:�G'. � i��L Itl CC is G :j v G.':/�v
Y y
..r..\./\/ �.�1 V v�.,.._.. .. 1.i v LJ•♦.n....
c ?�CJ� /� `�_/V �1�000.00
..\/.:�LI .✓v�..v\.: ♦�.\:•V ll\:aka\:♦�V
121
A../J U V Va.•
-J_6\i G...r.
Go r
1 ,' , 00
a a 1..,.
vu a J.�v c,.J.•C:lA
_.\/v\J ...a�v�i`\:uly �J•a .ay.�\..v l..',.��.i� .J�J [ li'i. �iO j1J{..• 1. o
r; n '-)7! 0)
a.Vv..t...a ;r rr/7�t-C_/�I'• rJ`.J ;r,/ � �r��l. \/\..� ���_f l �r._�l.)• V
J
� 1. ✓ a/v ..v.�u. .t/r/..v�� L"✓i'1. ✓�✓� ✓a'✓li'V `V
!.✓�:C.�:L v,:ice, "a%r PPi✓i'ii v/r w% iJ%r'is L CI GI rl/
✓`Ja.'..+ +aaa v.�V y`J 4.1/..1.V•• �`G•V\:i e.)
--
at
1JC.^�� i L:"�v ili L LLon,. 11�_L ��C�_�u.1 l�ion
�� 3 ceas over -�y o " 1 valua1,; i
1. .�._ 1.wJ V •1a 1.i.L.L :l v.Y fu_L.
Grl ;ion nbovc �r i y( C7(�,v)i.)l1
c o l 1.1.��_._ vF,.1.LUci�lOr1 JC.._OW l�
Cj.70 '-L---"-Uto—y " )C C. � I�. :i .i�1. GCi for 'i9i��
' ly
��
�r r�
o-,vn of �1 ��� • 35021 5
Groton '12,426,700 3'i � . 13 +'I ��, r7,•
' a of
� :
��Tden 5, 597,700 �1,11�.17 1 ,902,9 52 r7,51 6.2'i • 31r271+
151848,60 3 24,2!6.00
Ij-I 11 IIRi1'.LI.tJ
Tr zT z < < _ , zr; T,• to 7 r-?to
i T�Tr f l J l,(��1`�1 -J,J (1 llG
�'0 Z_� .c UL�� f«U�� ._, _ ��,_.11 :v � �
0 ':jND L-VY �-- __1.11_ t)ly ,III
Value x ul1 Value r Rate
TO F111:) �.i'ULL V-4.LU � �_X �? �T -�- i)}_v}de �'ul l_ Vials�e i_n 1;o '3 idcrr,t
v
qTl -p \ j lry L~? L �� VALUE H
Y
1
II
i 0 1�11T.:� 1������+JrJ�_�D 4 i�; :� __
1
Valuie '?'ax Rate
<�r
n c�c� c r !� V a l_��o
�ivi_de T.��j%y :�:��o�ant bv �_ _ ,�...��,d