HomeMy WebLinkAbout1983 Budget SET No. T.B. 100
TOWN BUDGET
For 198
Town of GROTON
in
CountY of I OM PKI N S (2-4
l 4...✓ ff
Villages Within or Partly Within Town a= ��
Cam- TO IBCVillage of R 0
Village of
CERTIFICATION OF TOWN CLERK
Town Clerk, certify
that the following is a true and correct of the 198 .T budget of the Town of
L-
�"- as adopted by the Town Board on the
day of , 19
Signed L_ ;d4.9 ,----
Town Clerk
Dated->9 g yo /,7-g
WILLIAMSONLAwBoOKCO.
LEGAL AND MUNICIPAL PUBLISHERS
2011 EAST MAIN STREET e ROCHESTER,NEW YORK 14609
AREA CODE 716—288-6028
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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 $ / 73. -2-0 $ .?2 o, u oo $
B GENERAL OUTSIDE VILLAGE ,�a pG / GO Q 5_O
HIGHWAY :
DR
REPAIRS AND
IMPROVEMENTS 60 000 ( 7, 700
DB BRIDGES "- -"
DM *MACHINERY / �( ?, GO , dUG -2�� OOG /.2 y 300
DS *SNOW AND MISC. ZQ 000 000
DE L'H1 I PROGRAM fi'2, 1573 ?t /Z —
CD COMMUNITY DEVELOPMENT
CF FEDERAL REVENUE SHARING G /g'-41 9#
L PUBLIC LIBRARY FUND
V DEBT SERVICE FUND
S SPECIAL DISTRICTS:
(LIST EACH SEPARATELY)
a t om. Pt-oLeJ,2�.; 2� _ ;X. 7 o y
Goo /. 00 0
TOTALS $ 2-114.2 4 7 172 $-29 27 000 $ akd, 7
* 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.,
Village is exempt from Snow and Miscellaneous Taxes but not Machinery Taxes.
TB-1
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 2 1993
TOWN BOARD
Personal Services A1010. 1 61 � '
Equipment A1010.2
Contractual Exp. A1010.4 /, S� / 2 0 U vZ CC, z C C`%
TOTAL A1010.0 0 63
JUSTICES 3,Al ,;,�, c.. 3 ,� p p 3 v c'
Personal Services A1110.1 } s; <<, o �, c>
Equipment A1110.2
Contractual Exp. A1110.4 C) v c 6 !;
TOTAL A1110.0 v
i
TRAFFIC VIOLATIONS
BUREAU
Personal Services A1130.1
Equipment A1130.2
Contractual Exp. A1130.4
TOTAL A1130.0
SUPERVISOR
Personal Services A1220.1
Equipment A1220.2
Contractual Exp. A1220.4
TOTAL A1220.0 3 .3
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 A1315.0
INDEPENDENT AUDITING
AND ACCOUNTING
Contractual Exp. A1320.4
TAX COLLECTION
Personal Services A1330.1
Equipment A1330.2
Contractual Exp. A1330.4
TOTAL A1330.0
BUDGET
Personal Services A1340.1
Equipment A1340.2
Contractual Exp. A1340.4
TOTAL A1340.0 U 56"" '
TB-2
GENERAL FUND APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE PRELIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19p 19 19 s 3 19 19 f
PURCHASING
Personal Services A1345.1
Equipment A1345.2
Contractual Exp. A1345.4
TOTAL A1345.0
ASSESSORS
Personal Services A1355.1
Equipment A1355.2
Contractual Exp. A1355.4
TOTAL A1355.0
DISCOUNT ON TAXES
Contractual Exp. A1370.4
TOWN CLERK
Personal Services A1410.1
Equipment A1410.2
Contractual Exp. A1410.4 v, 90
TOTAL A1410.0 0 �. 10 U O 4 O 1124 00 o p 0
ATTORNEY
Personal Services A1420.1 p �=
Equipment A1420.2
Contractual Exp. A1420.4 YO O Q O 00
TOTAL A1420.0 06 00 a G
PERSONNEL
Personal Services A1430.1 8 &""a O
Equipment A1430.2
Contractual Exp. A1430.4
TOTAL A1430.0 �� ��, y -2$
ENGINEER
Personal Services A1440.1
Equipment A1440.2
Contractual Exp. A1440.4
TOTAL A1440.0
ELECTIONS
Personal Services A1450.1 ,0/S� C-a c->
Equipment A1450.2 300 0 0 o a D
Contractual Exp. A1450.4 Q,cc �-o 0 O
TOTAL A1450.0 8 23" 2
BOARD OF ETHICS _-------
Personal Services 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 19Lf- 19 Z, 19 Y_3 19 19
PUBLIC WORKS
ADMINISTRATION
Personal Services A1490.1
Equipment A1490.2 _
Contractual Exp. A1490.4
TOTAL A1490.0
BUILDINGS
Personal Services A1620.1 3 v U `o c p cap
Equipment A1620.2 q
Contractual Exp. A1620.4 Sp C'
TOTAL * A1620.0 41 M3
CENTRAL GARAGE
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
CENTRAL STOREROOM
Personal Services A1660.1
Equipment A1660.2
Contractual Exp. A1660.4
TOTAL A1660.0
CENTRAL PRINTING
AND MAILING
Personal Services A1670.1
Equipment A1670.2
Contractual Exp. A1670.4 , /,y �; t> c;
TOTAL A1670.0 G=
CENTRAL DATA PROCESSIN
Personal Services A1680.1
Equipment A1.680.2 _
Contractual Exp. A1680.4
TOTAL A1680.0
SPECIAL ITEMS
Unallocated Ins. A1910.4 26 p S;
Municipal Assn. Dues A1920.4 1
Judgments and Claims A1930.4
Contigent Account A1990.4 G c) C C) C) U C'
14/C 12 1
TOTAL 1.5-61L9 C, 371, 5-0
- 7 5' 2,2, r] 5' �2
TOTAL GENERAL
Govt. Support A1999.0 / 3 7 3 2 -0 1,2 3 .2.5-L' 'A, 323 6
TB-4
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE PRELIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19Yi 19 V2 19 ]L i 19 y 19 '3
PUBLIC SAFETY
PUBLIC SAFETY ADM.
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
JAIL
Personal Services A3150.1
Equipment A3150.2
Contractual Exp. A3150.4
TOTAL A3150.0
TRAFFIC CONTROL
Personal Services A3310.1
Equipment A3310.2
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 DOGS
Personal Services A3510.1
Equipment A3510.2
Contractual Exp. A3510.4
TOTAL A3510.0
CONTROL OF OTHER
ANIMALS
Personal Services A3520.1
Equipment A3520.2
Contractual Exp. A3520.4 y U6. -2, v 0 4 0 C)0 'Oo
TOTAL A3520.0 /�/ 0 O, 0
EXAMINING BOARDS
Personal Services A3610.1
Equipment A3610.2
Contractual Exp. 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 19y 19 '? 19 ? 19 '"_ 19
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 Village - 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,'a 19 42 19 3 19 y;3 19
HEALTH (CONTD . )
INSECT CONTROL
Personal Services A4068.1
Equipment A4068.2
Contractual Exp. A4068.4
TOTAL A4068.0
NARCOTIC GUIDANCE
COUNCIL
Personal Services A4210.1
Equipment A4210.2
Contractual Exp. A4210.4
TOTAL A4210.0
NARCOTICS CONTROL
Personal Services A4220.1
Equipment
Contractual Exp. A4220.4
TOTAL A4220.0
JOINT HOSPITAL
Contractual Exp. A4525.4
AMBULANCE
Personal Services A4540.1
Equipment A4540.2
Contractual Exp. A4540.4
TOTAL A4540.0
MEDICAL HEALTH CENTER
AND/OR PHYSICIAN
Personal Services A4560.1
Equipment A4560.2
Contractual Exp. A4560.4
TOTAL A4560.0 -v J a ,� �, v
Personal Services .l
Equipment .2
Contractual Exp. .4
TOTAL .0
TOTAL HEALTH A4999.0 `jD L �U
TRANSPORTATION
SUPT. OF HIGHWAYS
Personal Services A5010.1 l
Equipment A5010.2
Contractual Exp. A5010.4
TOTAL A5010.0 /�
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 19, 19g'z 19� 19 ! 19 Y 3
TRANSPORTATION (CONTD. )
STREET LIGHTING
Contractual Exp. A5182.4
AIRPORT
Personal Services A5610.1
Equipment A5610.2 _
Contractual Exp. A5610.4
TOTAL A5610.0
JOINT AIRPORT
Contractual Exp. A5615.4
OFF STREET PARKING
Personal Services A5650.1
Equipment A5650.2 _
Contractual Exp. A5650.4 _
TOTAL A5650.0
Personal Services .1
Equipment .2
Contractual Exp. .4
TOTAL .0
TOTAL TRANSPORTATION A5999.0
ECONOMIC ASSISTANCE AND OPPORTUNITY
SOCIAL SERVICES ADM.
Personal Services A6010.1
Equipment A6010.2
Contractual Exp. A6010.4
TOTAL A6010.0
SOCIAL SERVICES
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
ACCOUNTS CODE 19 y 19,Y,� 19Y3 19 192-3
ECONOMIC ASSISTANCE AND OPPORTUNITY (CONTD . )
CETA (TITLE 2)
Personal Services A6220. 1
Equipment A6220.2
Contractual Exp. A6220.4
Fringe Benefits A6220.8
TOTAL A6220.0
CETA (TITLE 3)
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
CETA (TITLE 6)
Personal Services A6260. 1
Equipment A6260.2
Contractual Exp. A6260.4
Fringe Benefits A6260.8
TOTAL A6260.0
CETA (TITLE 7)
Personal Services A6270.1
Equipment A6270.2
Contractual Exp. A6270.4
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
PUBLICITY
Personal Services A6410.1 _
Equipment A6410.2
Contractual Exp. A6410.4 O O /c; G /G cv /o C
TOTAL A6410.0
TB-9
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRELIMINARY
LAST AS TENATIVE
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 s'I 19 ,Z 19 f 19 19
ECONOMIC ASSISTANCE AND OPPORTUNITY (CONTD . )
INDUSTRIAL DEVEL. AGENCY
Contractual Exp. A6460.4
*VETERANS SERVICES
Personal Services A6510.1
Equipment A6510.2
Contractual Exp. A6510.4 le G
TOTAL A6510.0
PROGRAMS FOR AGING
Personal Services A6772.1
Equipment A6772.2
Contractual Exp. A6772.4
TOTAL A6772.0
TOTAL ECONOMIC ASSISTANCE
ANE OPPORTUNITY A6999.0 53'
CULTURE - RECREATION
RECREATION ADM.
Personal Services A7020.1
Equipment A7020.2
Contractual Exp. A7020.4
TOTAL A7020.0
*PARKS
Personal Services A7110.1
Equipment A7110.2
Contractual Exp. A7110.4 _
TOTAL A7110.0
*PLAYGROUNDS AND REC-
REATION CENTERS
Personal Services P_7140.1
Equipment A7140.2
Contractual Exp. A7140.4
TOTAL A7140.0
JOINT REC. PROJECT A7145.4
BEACH AND POOL
Personal Services A7230.1
Equipment A7230.2
Contractual Exp. A7230.4
TOTAL A7230.0
MARINA AND DOCKS
Personal Services A7230.1 _
Equipment A7230.2
Contractual Exp. A7230.4
TOTAL A7230.0
*Town with Village - See explanation (2) on last page for charges to- town - area outside
of villages.
TB-10
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE PRELIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 F/ 19, z 19 n'3 19� 19
CULTURE - RECREATION (CONTD . )
GOLF
Personal Services A7250.1
Equipment A7250.2
Contractual Exp. A7250.4
TOTAL A7250.0
SKI FACILITY
Personal Services A7260.1
Equipment A7260.2 _
Contractual Exp. A7260.4
TOTAL A7260.0
BAND CONCERTS
Contractual Exp. A7270.4
*YOUTH PROGRAM
Personal Services A7310.1
Equipment A7310.2
Contractual Exp. A7310.4 2-S�;' c%v �2 CG
TOTAL A7310.0 -2c.O
JOINT YOUTH PROJECT
Contractual Exp. A7320,4
*LIBRARY
Contractual Exp. A7410.4
MUSEUM
Personal Services A7450.1
Equipment A7450.2
Contractual Exp. A7450.4
TOTAL A7450.0
HISTORIAN
Personal Services A7510.1
Equipment A7510.2
Contractual Exp. A7510.4 U O o o L o / v o o G o o
TOTAL A7510.0 v j v C) L, c� / a ca e)
HISTORICAL PROPERTY
Personal Services A7520.1
Equipment A7520.2
Contractual Exp. A7520.4
TOTAL A7520.0
CELEBRATIONS
Personal Services A7550.1
Equipment A7550.2
Contractual Exp. A7550.4
TOTAL A7550.0
*Town with Villages - See explanation (1) on last page for charges to town - area
outside of villages.
TB-11
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE PRELIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNT CODE 19y, 19� 19 Y3 19 19
CULTURE - RECREATION (CONTD. )
ADULT RECREATION
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
Contractual Exp. A8040.4
TOTAL 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 _
Contractual Exp. A8510.4
TOTAL A8510.0
NOISE ABATEMENT
Personal Services A8520.1
Equipment A8520.2
Contractual Exp. A8520.4
TOTAL A8520.0
*Town with Village - See explanation (1)on last page for charges to town-area outside
of village.
**Town with village - See explanation (2) on last page ,for charges to town-area outside
of village.
TB-12
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE PRELIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 5,/ 19 Sol 19 ja 19933 19
HOME AND COMMUNITY SERVICES (CONTD. )
DRAINAGE
Personal Services A8540.1
Equipment A8540.2
Contractual Exp. A8540.4
TOTAL A8540.0
SHADE TREES
Personal Services A8560.1
Equipment A8560.2
Contractual Exp. A8560.4
TOTAL A8560.0
CEMETERIES
Personal Services A8810.1
Equipment A8810.2
Contractual Exp. A8810.4 0.30 o o 0 3 0 0 300
TOTAL A8810.0 300 00 300 300
AGENCY-PREV. OF
CRUELTY TO CHILDREN
Contractual Exp. A8820.4
4410TAL HOME AND
COMMUNITY SERVICES A8999.0 300 2,00 300 306
UNDISTRIBUTED
EMPLOYEE BENEFITS
State Retirement A9010.8 � L / O 0 -0 O 9IS-6 a ,5'0 o
Fire and Polite
Retirement A9015.8
Social Security A9030.8 3, 00 �v o
Workmens Comp. A9040.8
Life Insurance A9045.8
Unemployment Ins. A9050.8 —
Disability Ins. A9055.8 ,60 / o o --oo v o / 00
Hospital and
Medical Insurance A9060.8
Total Employee
Benefits A9199.0 y �, :�3 G' , o 0 L)
TB-13
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE PRELIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNT CODE 19�) 19 rJ 19 K3 19 19_',
UNDISTRIBUTED (CONTD . )
DEBT SERVICE PRINCIPAL
Bond Anticipation Notes A9730.6
Budget Notes A9750.6
Tax Anticipation Notes A9760.6
Revenue Anticipation
Notes A9770.6
TOTALS A9899.6
INTEREST
Bond Anticipation Notes A9730.7
Budget Notes A9750.7
Tax Anticipation Notes A9760.7
Revenue Anticipation
Notes A9770.7 _
TOTAL A9899. 7
INTERFUND TRANSFERS
TRANSFER TO:
Other Funds A9901.9
Capital Project Fund A9950.9 _
CONTRIBUTIONS TO
OTHER FUND A9961.9
TOTAL A9990.0
TOTAL GENERAL FUND
APPROPRIATION
Budgetary Provisions
for other uses A962
TOTAL APPROPRIATIONS
AND PROVISION FOR
OTHER USES
(Transfer Total
"Adopted" to Page 1) A9999.0 u �" 14 8 5 13 2,00 �q v v
I
TB-14
GENERAL FUND ESTIMATED REVENUES
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE PRELIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 i 19-Eg- 19_�2 19-'Li 19_
LOCAL SOURCES
OTHER TAX ITEMS
Real Property
Taxes Prior Years A1020 4! 0S,
Federal Payments
In Lieu of Taxes A1080
Other Payments
In Lieu of Taxes A1081
Interest and
Penalties on Real
Property Taxes A1090 '7,26,
* Non-Property Tax
Distribution by
County A1120
DEPARTMENTAL INCOME
Tax Collection Fees
(Not Interest on Taxes) A1232
Clerk Fees A1255
* Police Fees A1520
Public Pound Charges-
Dog Control Fees A1550
* Safety Insp. Fees A1560
Charges For Demolition
of Unsafe Buildings A1570
* Health Fees A1601
Hospital Income A1635
Ambulance Charges A1640
Parking Lot and Garages A1720
On Street Parking Fees A1740
Airport Fees & Rentals A1770
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 A2012
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
*Town with Villages - See explanation (3) on last page for crediting these revenues
to town - area outside villages.
TB-15
GENERAL FUND ESTIMATED REVENUES
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE PRELIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 19; ., 19 19 19
LOCAL SOURCES (CONTD . )
DEPARTMENTAL INCOME
Garbage Removal and
Disposal Charges A2130
Sale of Cemetery Lots A2190
Charges for Cemetery
Services A2192
Tax and Assessment
Services for Other
Governments A2210
Narcotics Control
Services for Other
Governments A2290
USE OF MONEY AND PROPERTY
INTEREST AND EARNINGS A2401 c,G
Rental of Real Property A2410
Rental of Real Property,
Other Governments A2412
Rental of Equipment,
Other Governments A2416
Commissions A2450
LICENSES AND PERMITS
Bus. & Occup. Lic. A2501
Games of Chance Lic. A2530
Bingo Lic . A2540 ' _U G C C, L D C C
Dog Licenses A2544 c -7 6 C
Permits, Other A2590
FINE AND FORFEITURES
Fines &Forfeited Bail A2610
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 19 p 19��z 19 4'.3 19 . 19
LOCAL SOURCES (CONTD . )
MISCELLANEOUS
Refunds of Prior
Years Expenses A2701
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 A2767
CETA - TITLE 8 A2768
Other Unclassified
Revenues (specify)
A2770
A2770
INTERFUND REVENUES
Interfund Revenues A2801
TOTAL ESTIMATED
Revenues From
Local Sources A2999 --v 95-6 0 -�Z.2 V5'Q
TB-17
GENERAL FUND ESTIMATED REVENUES
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE PRELIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19,�j 19 19
STATE AID
Per Capita A3001 fJ -3,2V o o 0 - C,c 0
Mortgage Tax A3005 e, o v c:c coo
Loss of Railroad
Tax Revenue A3007
Loss of Public
Utility Valuations A3017 _
Navigation Law
Enforcement A3315
Snowmobile Law
Enforcement A3317
Insect Control A3468
Narcotics Guidance
Council A3484
Social Services A3660
Programs for Aging A3772
Youth Programs A3820
TOTAL ESTIMATED
REVENUES FROM
STATE AID A3999 '''' 9 0 2, V G U q0 C) pG%
FEDERAL AID
Civil Defense A4305
Public Works Employ-
ment Antirecession A4750
Programs For Aging A4772
Emergency Disaster
Assistance A4960
Total Estimated
Federal Aid A4999
INTERFUND TRANSFER
Interfund Transfer A5031 li
TOTAL ESTIMATED p
Revenues-General
Fund (Transfer to
page 1) A5000 17,51)
ESTIMATED UNEXPENDED BALANCE
ESTIMATED GENERAL
Fund Unexpended
Balance (Transfer
Total "ADOPTED"
To Page 1) a2G' C-6� �;j �i �� U�, 0 3 ��r�
TB-18
GENERAL FUND APPROPRIATIONS - 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 19YL 19 K2 19-El 198,3 19gs
GENERAL GOVERNMENT SUPPORT
SPECIAL ITEMS
Unallocated Ins. B1910.4 - 05 6
Contingent Acct. B1990.4 �, 00 v
TOTAL Z 7 63 6 U
PUBLIC SAFETY
POLICE
Personal Services B3120.1 _
Equipment B3120.2
Contractual Exp. B3120.4
TOTAL B3120.0
SAFETY INSPECTION
Personal Services B3620. 1
Equipment B3620.2 _
Contractual Exp. B3620.4
TOTAL B3620.0
HEALTH
BOARD OF HEALTH
Personal Services B4010.1
Equipment B4010.2 _
Contractual Exp. B4010.4
TOTAL B4010.0
REGISTRAR OF VITAL
STATISTICS
services
Equipment B4020.2
Contractual Exp. B4020.4
TOTAL B4020.0
LABORATORY
Personal Services B4025.1
Equipment B4025.2
Contractual Exp. B4025.4
TOTAL B4025.0
ECONOMIC ASSISTANCE AND OPPORTUNITY
PROGRAM FOR AGING
Personal Service B6772.1
Equipment B6772.2
Contractual Exp. B6772.4
TOTAL B6772.0
CULTURE - RECREATION
PARKS
Personal Services B7110.1
Equipment B7110.2
Contractual Exp. B7110.4
TOTAL B7110.0
TB-19
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE PRELIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 '/ 19,?,Z 19za
CULTURE - RECREATION (CONTD . )
PLAYGROUNDS AND
RECREATION CENTERS
Personal Services B7140.1
Equipment B7140.2 _
Contractual Exp. B7140.4
TOTAL B7140.0
YOUTH PROGRAMS
Personal Services B7310.1
Equipment B7310.2
Contractual Exp. B7310.4
TOTAL B7310.0 ,z d U 3 oz u u j :� �} .D C
LIBRARY
Contractual Exp. B7410.4
HOME AND COMMUNITY SERVICES
ZONING
Personal Services B8010.1 6)
Equipment B8010.2
Contractual Exp. B8010.4 16 ,16 &
TOTAL B8010.0 j D 7,/4) c; v
PLANNING
Personal Services B8020.1 7 C% c_. c:L> " v
Equipment B8020.2
Contractual Exp. B8020.4 c 11�- - G
TOTAL B8020.0
REFUSE AND GARBAGE
Personal Services B8160.1
Equipment B8160.2
Contractual Exp. B8745r.4 �!o q�,
TOTAL B8106'.0 h c '
UNDISTRIBUTED
EMPLOYEE BENEFITS
State Retirement B9010.8 '' �� c �� C
Fire And Police
Retirement B9015.8
Social Security B9030.8
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 B9199.0
TB-20
GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE PRELIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 Yl 19 19?3 19 ,3 19 Y,�
UNDISTRIBUTED (CONTD.)
DEBT SERVICE PRINCIPAL
Bond Anticipation Notes B9730.6
Budget Notes B9750.6
Tax Anticipation Notes B9760.6
revenue Anticipation
Notes B9770.6
TOTAL B9899.0
INTEREST
Bond Anticipation Notes B9730.7
Budget Notes B9750.7
Tax Anticipation Notes B9760.7
Revenue Anticipation
Notes B9770.7
TOTAL B9899.0
INTERFUND TRANSFERS
Transfer to:
Other Funds B9901.9
Capital Project Funds B9950.9
Contribution to Other
Funds B9961.9 _
TOTAL B9799.0
TOTAL GENERAL FUND
TOWN OUTSIDE VILLAGE-
APPROPRIATIONS
BUDGETARY PROVISIONS
For Other Uses B962
TOTAL GENERAL FUND-
Town Outside Village-
Appropriations
And Budgetary
Provisions for
Other Uses
(Transfer Total
"Adopted" To Page 1 B9900.0
TB-21
GENERAL FUND ESTIMATED REVENUES - TOWN OUTSIDE VILLAGE
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE PRELIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 19 19 '_; 19 1 1.9
LOCAL SOURCES
Non-Property Tax
Disbribution By County B1120
Police Fees B1520
Health Fees B1601
Zoning Fees B211.0
PlanningBoard Fees B2115 �
c
Interest and Earnings B2401
Other (Specify)
B 2 7 7 0
TOTAL ESTIMATED
Revenues From
Local Sources Vic;' - U `6'
STATE AID
Per Capita B3001 sT _
Programs For Aging B3772
Youth Programs B3820
TOTAL ESTIMATED
Revenues From
State Aid B3999 r��2 o
FEDERAL AID
Public Works
Employment
Antirecession B4750
Programs For Aging B4772
TOTAL ESTIMATED
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 1) 0 a r, C>
TB-22
HIGHWAY FUND APPROPRIATIONS
REPAIRS AND IMPROVEMENTS (ITEM 1)
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE PRELIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19g(i 19,Q 19�l3 19 Y3 19)5�3
GENERAL REPAIRS
Personal Services DR5110.1 U o 11;2 000 o o a ov o
Contractual Exp. DR5110.4 - C o a o
TOTAL DR5110.0 y
IMPROVEMENTS
Personal Services DR5112.1 7. 2 0 .36 17, 2U0 2 c o o 0-c
Contractual Exp. DR5112.4 O o o v
TOTAL DR5112.0 �) ! >' ,2 U O ;Z6 a
UNDISTRIBUTED
EMPLOYEE BENEFITS
State Retirement DR9010.8 py5,,�pr,7/ DD ov o 0 0 o v o
Social Security DR9030.8 9 01:5-U U O O v O O
Workmens Comp. DR9040.8
Life Insurance DR9045.8
Unemployment Ins. DR9050.8
Disability Ins. DR9055.8
Hospital and Medical
Insurance DR9060.8
TOTAL EMPLOYEE
Benefits DR9199.0 9q9, IS-6 /�2 Da a
INTERFUND TRANSFERS
Transfer To:
Other Funds DR9901.9 y
Capital Project Fund DR9950.9 _
Contribution to Other
Fund DR9961.9
TOTAL INTERFUND
Transfers DR9799.0
TB-23
HIGHWAY FUND APPROPRIATIONS (CONTD . )
REPAIRS AND IMPROVEMENTS (ITEM 1)
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE PRELIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNT CODE 19A 19� 19,423 19-E3 19?
UNDISBRIBUTED
DEBT SERVICE PRINCIPAL
Bond Anticipation Notes DR9730.6
Budget Notes DR9750.6
Tax Anticipation Notes DR9760.6
Revenue Anticipation
Notes DR9770.6
TOTAL DR9899.6
INTEREST
Bond Anticipation Notes DR9730.7
Budget Notes DR9750.7
Tax Anticipation Notes DR9760.7
Revenue Anticipation
Notes DR9770.7
TOTAL DR9899. 7
BUDGETARY PROVISIONS
For Other Uses DR962
TOTAL APPROPRIATIONS
And Budgetary
Provisions for
Other Uses (Transfer
Total "ADOPTED" to
Page 1) DR9900.0 j 7 23
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 19 y/ 19� 19 1993 19
BRIDGES
Personal Services DB5120.1
Construction DB5120.2 ti,66)
Contractual Exp. DB5120.4
TOTAL DB5120.0 L,
UNDISTRIBUTED
EMPLOYEE BENEFITS
State Retirement DB9010.8
Social Security DB9030.8
Workmens Comp. DB9040.8
Life Insurance DB9045.8
Unemployment Ins. DB9050.8
Disability Ins. DB9055.8
Hospital and Medical
Insurance DB9060.8
TOTAL EMPLOYEE
Benefits DB9199.0
INTERFUND TRANSFERS
Transfer To:
Other Funds DB9901.9
Capital Project Fund DB9950.9
Contribution to Other
Fund DB9961.9
TOTAL INTERFUND
Transfers DB9799.0
TB-25
HIGHWAY FUND APPROPRIATIONS (CONTD. )
BRIDGES (ITEM 2)
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE PRELIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 19 19 �
DEBT SERVICE PRINCIPAL
Bond Anticipation Notes DB9730.6
Budget Notes DB9750.6
Tax Anticipation Notes DB9760.6
Revenue Anticipation
Notes DB9770.6
TOTAL DB9899.6
INTEREST
Bond Anticipation Notes DB9730.7
Budget Notes DB9750.7
Tax Anticipation Notes DB9760.7
Revenue Anticipation
Notes DB9770. 7
TOTAL DB9899.7
BUDGETARY PROVISIONS
For Other Uses DB962
TOTAL APPROPRIATIONS
And Budgetary Pro-
visions for Other
Uses (Transfer total
"ADOPTED" to Page 1) DB9900.0 -or - - - - — -
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 s-/ 19 �,� 19 ; 1983 19,=
MACHINERY
Personal Services DM5130.1 UGU ~b' UU v a fao
Equipment DM5130.2 3 .pJ 3 oo o 3 0 061 0 0
Contractual Exp. DM5130.4 5-6 Q` J 000 G L 00 0 b a v 66 60 o
TOTAL DM5130.0 732./6 j 29 00 j 62.V 0 0 �,? !'00
UNDISTRIBUTED
EMPLOYEE BENEFITS
State Retirement DM9010.8 7$6-9 S o o G0 c� p v d 0vo
Social Security DM9030.8 3 0 92• .20 v v c u C vc�
Workmens Comp. DM9040.8
Life Insurance DM9045.8
Unemployment Ins. DM9050.8
Disability Ins. DM9055.8
Hospital and
Medical Ins. DM9060.8
TOTAL EMPLOYEE
Benefits DM9199.0 16 r /, /3 /6 U l3. J�6)0 ,j3 yoC% /3 -11U0
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'fir` 19Z 193 19L; 19?-j
UNDISTRIBUTED
DEBT SERVICE PRINCIPAL
Bond Anticipation Notes DM9730.6
Budget Notes DM9750.6
Tax Anticipation Notes DM9760.6
Revenue Anticipation
Notes DM9770.6
TOTAL DM9899. 6
INTEREST
Bond Anticipation Notes DM9730. 7
Budget Notes DM9750.7
Tax Anticipation Notes DM9760.7
Revenue Anticipation
Notes DM9770.7
TOTAL DM9899.7
BUDGETARY PROVISIONS
For Other Uses DM962
TOTAL APPROPRIATIONS
And Budgetary
Provisions For
Other Uses (transfer
Total "ADOPTED" To
Page 1 DM9900.0/;' �, I' ,1' rJ U /��,30 0 1'7 3 o n
TB-28
HIGHWAY FUND APPROPRIATIONS
SNOW AND MISCELLANEOUS (ITEM 4)
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE PRELIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 19 y 190 19-E�3 19
MISCELLANEOUS (BRUSH
AND WEEDS)
Personal Services DS5140.1 O ?moo o �-0 0
Contractual Exp. DS5140.4 y 3� y o a O
TOTAL DS5140.0 7 7a9 / o o -0 v / -0 0
SNOW REMOVAL (TOWN
HIGHWAYS)
Personal Services DS5142.1 6.00 o O 0 0 0
Contractual Exp. DS5142.4 / , 03).��" 0 O 000 .2 0 0 .2 00 Q
TOTAL DS5142.0 (030, 0 �� G O p o o G o o j p o 0
SERVICES FOR OTHER
GOVERNMENTS
Personal Services DS5148.1
Contractual Exp DS5148.4
TOTAL DS5148.0
UNDISTRIBUTED
EMPLOYEE BENEFITS
State Retirement DS9010.8 L 3z 7 00 0 0 0 F O 0 o 0 0 0
Social Security DS9030.8 �� 0.2 2(, 0 0 0 0 (P O O o2 6 00
Workmens Comp. DS9040.8
Life Insurance DS9045.8
Unemployment Ins. DS9050.8
DS9055.8 S/3 3 7-5-� 7
DS9060.8
TOTAL EMPLOYEt
Benefits DS9199.03,9'� l �2�" '7S� �,��;
INTERFUND TRANSFERS
Transfer to:
Other Funds DS9901.9
Capital Project Fund DS9950.9
Contribution to Other
Funds DS9961.9
TOTAL INTERFUND
Transfers DS9699.0
TB-2 9
HIGHWAY FUND APPROPRIATIONS (CONTD . )
SNOW AND MISCELLANEOUS (ITEM 4)
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE PRELIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19p 19 2- 19� 19r3 19 Y-
UNDISTRIBUTED
DEBT SERVICE PRINCIPAL
Bond Anticipation Notes DS9730.6
Budget Notes DS9750.6
Tax Anticipation Notes DS9760.6 _
Revenue Anticipation
Notes DS9770.6 _
TOTAL DS9899.6
INTEREST
Bond Anticipation Notes DS9730. 7 _
Budget Notes DS9750.7
Tax Anticipation Notes DS9760. 7
Revenue Anticipation
Notes DS9770.7
TOTAL DS9899.0
BUDGETARY PROVISIONS
For Other Uses DS962
TOTAL APPROPRIATIONS
And Budgetary
Provisions For
Other Uses (Transfer
Total "ADOPTED" To
Page 1) DS9900.0
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?l 19 �3 19 f--? 19
IMPROVEMENT PROGRAM
(PROJECT # e iP_)
Construction Exp. DE5150.2 0 0 0 30 00 0
Principal On Notes DE5150.6
Interest On Notes DE5150.7
Transfer to Other Fund DE9901.9
TOTAL PROJECT
# ��,; �oc � O �> 30 000 Goc 3a oc o
IMPROVEMENT PROGRAM
(PROJECT # C, 1 S )
Construction Exp. DE5151.2 ;2 7 "3 2 ;7 Cf 3 q3
Principal On Notes DE5151.6
Interest On Notes DE5151.7
Transfer to Other Fund DE9901.9
TOTAL PROJECT ,-�
.1 e�2, k
IMPROVEMENT PROGRAM
(PROJECT # )
Construction Exp. DE5152.2
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) ' `] /9 3
TB-31
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
REPAIRS AND IMPROVEMENTS (ITEM 1)
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE PRELIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19-KI 19 19-> 19 19
LOCAL SOURCES
Non-Property Tax
Distribution by
County DR1120
Interest and Earnings DR2401 213
Interfund Revenues DR2801
Interfund Transfers DR5031
Miscellaneous (Specify)
DR
STATE AID
Mileage and Valuation
Aid DR3507 c3Yil,
73
FEDERAL AID
Public Works
Employment
Antirecession DR4750
TOTAL ESTIMATED
Revenues (Transfer
Total"ADOPTED" To _
Page 1) � ,�2 ,2 ���' .5 L1 0 �° qj S-6 0
TOTAL ESTIMATED
Unexpended Balance
(Transfer Total
"ADOPTED" To Page 1) 16' 2 5"c
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,YJ 19 19?3 1993 19
LOCAL SOURCES
Non-Property Tax
Distribution by
County DB1120
Interest and Earnings DB2401
Interfund Revenues DB2801
Interfund Transfers DB5031
Miscellaneous (Specify)
DB
DB
FEDERAL AID
Public Works
Employment
Antirecession DB4750
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
ACCOUNTS CODE 19 / 19 82 19 9; 19? 19 F,3
LOCAL SOURCES
Non-Property Tax
Distribution by
County DM1120
Interest and Earnings DM2401 �j / c �, v C G �� L� �' � G 67 U
Rental of Equipment,
Other Governments DM2416 0 o o o o 0 72�? o 0 o
Inter_fund Revenues DM2801
Interfund Transfers DM5031
Miscellaneous (Specify)
DM
DM
FEDERAL AID
Public Works
Employment
Antirecession DM4750
TOTAL ESTIMATED
Revenues (Transfer
Total "ADOPTED" To
Page 1) l G7 ,.5� L' �:>G' .� c,o-n U 4 ' �, c� C_•
TOTAL ESTIMATED
Unexpended Balance
(Transfer Total
"ADOPTED" To Page 1) 2 0 p o L9- �
TB-34
HIGHWAY FUNDS - 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,z/ 19 19.'� 19.E-3 19
LOCAL SOURCES
Non-Property Tax
Distribution
By County DS1120
Services For Other
Governments DS2300
Interest and Earnings DS2401 ,6 v a r�
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) G O 02 U U G .20 d o o o
i
TOTAL ESTIMATED
Unexpended Balance
(Transfer Total
"ADOPTED" To Page 1) 0 0 � U O cU J d U
TB-35
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
HIGHWAY IMPROVEMENT PROGRAM
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE PRELIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19,g 19 FL 19 y--� 19 p3 19 Y.
LOCAL SOURCES
Non-Property Tax
Distribution DE1120
Interest and Earnings DE2401
Interfund Revenues DE2801
Interfund Transfers DE5031
Miscellaneous (Specify)
DE
flips DE
STATE AID
Highway Improvement
Program DE3521
FEDERAL AID
Public Works Employ-
ment Antirecession DE4750
TOTAL ESTIMATED
Revenues - Highway
Improvement Program
(Transfer Total
"ADOPTED" To Page 1) `� / ? 57 f 3 _5 7 j q,:3
TOTAL ESTIMATED
Unexpended Balance
Highway Improvement
Program (Transfer
Total "ADOPTED" To
Page 1)
TB-36
FEDERAL REVENUE SHARING FUND
APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE PRELIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNT CODE 19 fl✓ 19: 2 19 `3 19 ' 19�'
Personal Services CF .l
Equipment CF_5 Gam.2
Contractual Exp. CF .4
TOTAL CF .0
/12 / C� Sq 0)"--
Personal Services CF .1
Equipment CF .2
Contractual Exp. CF /iO.4 G o O
TOTAL CF .0
Da,u &,,t
Person 1 Services CF .1
Equipment CF .2
Contractual Exp. CF G6/4.4 O 0
TOTAL CF .0
Pers4ial Services CF .1
Equipment CF .2
Contractual Exp. CF331e.4
TOTAL CF .0
TRANSFER TO OTHER FUNDS CF9901.9
CF
—t ctc�� �� o c CF 67 72 �J
CF
CF
#yMcl h f'r-y/G�,S CF
CF
CF_
CF
CF
CF
TOTAL APPROPRIATIONS
ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
In terest and Earnings CF2401 _
Federal Revenue Sharing CF4001 _
TOTAL ESTIMATED
Revenues
Estimated Unexpended
Balance
*Transfer to Page 1
TB-37
COMMUNITY DEVELOPMENT FUND
APPROPRIATION
i
BUDGET BUDGET
ACTUAL THIS YEAR OFFICER
LAST AS TENTATIVE PRELIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 19 19 19 19
ACQUISITION OF REAL
PROPERTY
Capital Outlay CD8660. 3
PUBLIC WORKS, FACILITIES
SITE IMPROVEMENTS
Capital Outlay CD8662.3
CODE ENFORCEMENT
Personal Services CD8664. 1
Equipment CD8664.2
Capital Outlay CD8664.3
Contractual Exp. CD8664.4
Fringe Benefits CD8664.8
TOTAL CD8664.0
CLEARANCE, DEMOLITION REHABILITATION
Capital Outlay I CD8666.3
REHABILITATION-LOANS AND GRANTS
Capital Outlay I CD8668.3
SPECIAL PROJECTS FOR ELDERLY
AND HANDICAPPED
Capital Outlay CD8670.3
PAYMENTS FOR LOSS OF RENTAL INCOME
Contractual Exp. I CD8672.4
DISPOSITION OF REAL PROPERTY
Personal Services CD8674. 1
Equipment CD8674.2
Capital Outlay CD8674.3
ContractuaL Exp. CD8674.4
Fringe Benefits CD8674.8
TOTAL CD8674.0
PROVISION OF PUBLIC SERVICES
Capital Outlay I CD8676.3
PAYMENT OF NON-FEDERAL SHARES
Contractual Exp. I CD8678.4
COMPLETION OF URBAN RENEWAL
PROJECTS
Capital Outlay CD8680.3
RELOCATION PAYMENTS AN
ASSISTANCE
Capital Outlay CD8682.3
TB-38
COMMUNITY DEVELOPMENT FUND
APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE PRELIMINARY
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. CD8686.4
Fringe Benefits CD8686.8
TOTAL CD8686.0
MODEL CITIES ACTIVITIES
Personal Services CD8688.1
Equipment CD8688.2
Capital Outlay CD8688.3
Contractual Exp. CD8688.4
Fringe Benefits CD8688.8
TOTAL CD8688.0
CDA CONTINGENCIES CD8690.4
TOTAL COMMUNITY
DEVELOPMENT
APPROPRIATIONS CD9900.0
ESTIMATED REVENUES
COMMUNITY DEVELOPMENT
Income CD2170
Interest and Earnings CD2401
Community Development
Grant From County CD2763
Federal Aid CD4910
TOTAL ESTIMATED
Revenues CD5000
TB-39
PUBLIC LIBRARY FUND
APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE PRELIMINARY ADOPTED
YEAR AMENDED BUDGET BUDGET
ACCOUNT CODE 19_ 19_ 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
Insurance L9060.8
TOTAL L9199.0
BUDGETARY PROVISIONS
For Other Uses L962
TOTAL APPROPRIATIONS
And Budgetary Pro-
visions for Other Uses
(Transfer Total
"ADPOTED" To Page 1)
ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
LOCAL SOURCES
Library Charges L2082
Interest Earnings L2401
Gifts and Donations L2705
Endowment and Trust
Fund Income L2755
Library System Grant L2760 _
Other (Specify)
L
STATE AND FEDERAL AID
State Aid L3840
Federal Aid L4840
TOTAL ESTIMATED
Revenues
ESTIMATED UNEXPENDED
Balance
*Transfer to Paqe 1
TB-40
DEBT SERVICE FUND
APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICE"RS
LAST AS TENTATIVE PRELIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNT CODE 19 19 19 19 19
FISCAL AGENTS FEE V1380.4
DEBT SERVICE PRINCIPAL
Serial Bonds V9710.6
Statutory Bonds V9720.6
CAPITAL NOTES V9740.6
Debt Payments to
Public Authorities V9780.6
TOTAL V9899.6
INTEREST
Serial Bonds V9710.7
Statutory Bonds V9720.7
Capital Notes V9740.7
Debt Payments to
Public Authorities V9780.7
TOTAL V9899.7
TOTAL APPROPRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO PAGE 1) V9900.0
ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
Interest and Earnings V2401
Interfund Transfers V5031
TOTAL ESTIMATED
Revenues V5000
ESTIMATED UNEXPENDED
Balance
TB-41
LIGHTING DISTRICT
B UDGET BUDGET
ACTUAL LAST YEAR OFFICERS
LAST AS TENTATIVE PRELIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNT CODE 19-3-1 19 g2 19 19 3 1913
APPROPRIATIONS
LIGHTING DIST.
Street Lighting SL-1- p ,0 o d=�
Contractual Exp. 5182.4
TOTAL U
ESTIMATED REVENUES
TOTAL
UNEXPENDED BALANCE
ESTIMATED LIGHTING
District Unexpended 0 /7)
Balance
LIGHTING DISTRICT
APPROPRIATIONS
LIGHTING DIST.
Street Lighting SL-2- �, 13 UCH �7 f> hi �C) G �
Contractual Exp. 5182.4
TOTAL C /U 00 U � C, C U J
ESTIMATED REVENUES
30. 0c) L Z' L'
TOTAL 3 n, 0 o 9100 r a
UNEXPENDED BALANCE
ESTIMATED LIGHTING
District Unexpended
Balance G�. 'I''
*Transfer Total "Adopted" To Page 1
TB-42
WATER DISTRICT APPROPRIATIONS
WATER DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE PRELIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19_ 19_ 19_ 19_ 19_
ADMINISTRATION
Personal Services SW8310.1
Equipment SW8310.2 _
Contractual Exp. SW8310.4
TOTAL SW8310.0
SOURCE OF SUPPLY
POWER AND PUMPING
Personal Services SW8320.1
Equipment SW8320.2
Contractual Exp. SW8320.4
TOTAL SW8320.0
PURIFICATION
Personal Services SW8330.1
Equipment SW8330.2
Contractual Exp. SW8330.4
TOTAL SW8330.0
TRANSMISSION AND
DISTRIBUTION
Personal Services SW8340.1 _
Equipment SW8340.2
Contractual Exp. SW8340.4
TOTAL SW8340.0
UNDISTRIBUTED
EMPLOYEE BENEFITS
State Retirement SW9010.8
Social Security SW9030.8
Compensation Ins. SW9040.8
Life Insurance SW9045.8
Unemployment Ins. SW9050.8
Disability Ins. SW9055.8
Hospital and Medical
Insurance SW9060.8
TOTAL SW9199.0
INTERFUND TRANSFERS
Transfer to:
Other Funds SW9901.9
Capital Project Fund SW9950.9
TOTAL INTERFUND
Transfer SW9699.0
TB-43
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE PRELIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19_ 19_ 19_ 19_ 19_
UNDISTRIBUTED
DEBT SERVICE PRINCIPAL
Bond Anticipation Notes SW9730.6
Budget Notes SW9750.6
Revenue Anticipation
Notes SW9770.6
TOTAL Sw9899.6
INTEREST
Bond Anticipation Notes SW9730.7
Budget Notes SW9750.7
Revenue Anticipation
Notes SW9770.7
TOTAL SW9899.7
BUDGETARY PROVISIONS
For Other Uses SW962
TOTAL WATER DISTRICT
Appropriations and
Budgetary Provisions
For Other Uses (Trans-
fer Total "ADOPTED"
To Page 1) SW9900.0
TB-44
WATER DISTRICT ESTIMATED REVENUES
WATER DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE PRELIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19_ 19_ 19_ 19_ 19_
METERED SALES SW2140
Unmetered Sales SW2142
Water Connection Charge SW2144
Interest and Penalties
On Water Rents SW2148
INTEREST AND EARNINGS SW2401
Sales Of Scrap And
Excess Materials SW2650
Minor Sales, Other SW2655
INSURANCE Recoveries SW2680
Other Compensation For
Loss SW2690
Other (Specify)
SW
TOTAL WATER DISTRICT
Estimated Revenues
(Transfer Total
"ADOPTED" To Page 1
UNEXPENDED BALANCE
ESTIMATED WATER DISTRICT
Unexpended Balance
(Transfer Total
"ADOPTED" To Page 1)
TB-45
FIRE PROTECTION DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE PRELIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19Sfj 19 9- 19 Y3 19 �3 19 J?,3
APPROPRIATIONS
FIRE PROTECTION DIST.
Payments On Fire
Contracts SF-1-
Contractual Exp. 3410.4 C D 2 ;Z 2 7 C6
TOTAL �.2 '� 0 U 2 ) OU OCi
ESTIMATED REVENUES
TOTAL `7 1-7 OO 0 O
UNEXPENDED BALANCE
ESTIMATED FIRE
Protection Dist.
Unexpended Balance
FIRE I DISTRICT
APPROPRIATIONS
FIRE PROTECTION DIST.
Payments on Fire
Contracts SF-2-
Contractual Exp. 3410.4 O�_3,? L�
TOTAL �S•f� �L- ����/" /� �S�%Z
ESTIMATED REVENUES
0 Ile.
TOTAL z 7L
UNEXPENDED BALANCE
ESTIMATED FIRE
Protection Dist.
Unexpended Balance
*Transfer Total "ADOPTED" To Page 1
TB-46
SEWER DISTRICT APPROPRIATIONS
SEWER DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE PRELIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19_ 19_ 19_ 19_ 19_
SPECIAL ITEMS
Taxes On Sewer
District Property
Contractual Exp. SS1950.4
ADMINISTRATION
Personal Services SS8110.1
Equipment SS8110.2
Contractual Exp. SS8110.4
TOTAL SS8110.0
SEWAGE COLLECTING SYSTEM
Personal Services SS8120.1
Equipment SS8120.2
Contractual Exp. SS8120.4
TOTAL SS8120.0
SEWAGE TREATMENT AND
DISPOSAL
Personal Services SS8130.1
Equipment SS8130.2
Contractual Exp. SS8130.4
TOTAL SS8130.0
UNDISTRIBUTED
EMPLOYEE BENEFITS
State Retirement SS9010.8
Social Security SS9030.8
Compensation Ins. SS9040.8
Life Insurance SS9045.8
Unemployment Ins. SS9050.8
Disability Ins. SS9055.8
Hospital and Medical
Insurance SS9060.8
TOTAL SS9199.0
INTERFUND TRANSFERS
Transfer To:
Other Funds SS9901.9
Capital Project Fund SS9950.9
Total Interfund SS9699.0
Transfer
TB-4 7
SEWER FUND APPROPRIATIONS (CONTD . )
SEWER DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE PRELIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 19 19 19 19
UNDISTRIBUTED
DEBT SERVICE PRINCIPAL
Bond Anticipation Note SS9730.6
Budget Notes SS9750.6
Revenue Anticipation
Notes SS9770.6
TOTAL SS9899.6
INTEREST
Bond Anticipation Notes SS9730. 7 _
Budget Notes SS9750. 7
Revenue Anticipation
Notes SS9770.7
TOTAL SS9899.7
BUDGETARY PROVISIONS
For Other Uses SS962
TOTAL SEWER DIST.
Appropriations And
Budgetary Provisions
For Other Uses
(Transfer Total
"ADOPTED" To Page 1)
TB-48
SEWER DISTRICT ESTIMATED REVENUES
SEWER DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE PRELIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19_ 19_ 19_ 19_ 19_
Sewer Rents SS2120
Sewer Charges SS2122
Interest And Penalties
On Sewer Rents SS2128
Interest And Earnings SS2401
Sales of Scrap And
Excess Materials SS2650
Minor Sales, Other SS2655
Insurance Recoveries SS2680
Other Compensation
For Loss SS2690
State Aid For Oper-
ation and Maintenance
Of Sewage Disposal
Plant SS3901
Other (Specify)
TOTAL SEWER DIST.
Estimated Revenues
(Transfer Total
"ADOPTED" To Page 1)
UNEXPENDED BALANCE
ESTIMATED SEWER DIST.
Unexpended Balance
(Transfer Total
"ADOPTED" To Page 1)
TB-49
DRAINAGE DISTRICT APPROPRIATIONS
DRAINAGE DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE PRELIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19_ 19_ 19_ 19_ 19_
DRAINAGE
Personal Services SD8540.1
Equipment SD8540.2
Contractual Exp. SD8540.4
TOTAL SD8540.0
UNDISTRIBUTED
EMPLOYEE BENEFITS
State Retirement SD9010.8
Social Security SD9030.8
Compensation Ins. SD9040.8
Life Insurance SD9045.8
Unemployment Ins. SD9050.8
Disability Ins. SD9055.8
Hospital And Medical
Insurance SD9060.8
TOTAL SD9199.0
INTERFUND TRANSFERS
Transfer to:
Other Funds SD9901.9
Capital Project Fund SD9950.9
TOTAL INTERFUND
Transfer SD9699.0
DEBT SERVICE PRINCIPAL
Bond Anticipation Notes SD9730.6
Budget Notes SD9750.6
Revenue Anticipation
Notes SD9770.6
TOTAL SD9899.6
INTEREST
Bond Anticipation Notes SD9730.7
Budget Notes SD9750.7
Revenue Anticipation
Notes SD9770. 7
TOTAL SD9899.7
TOTAL DRAINAGE DIST.
Appropriations
(Transfer Total
"ADOPTED" To Page 1)
TB-50
DRAINAGE DISTRICT ESTIMATED REVENUES
DRAINAGE DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE PRELIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19_ 19_ 19_ 19_ 19_
SD
SD
TOTAL DRAINAGE DIST.
Estimated Revenues
(Transfer Total
"ADOPTED" To Page 1)
UNEXPENDED BALANCE
ESTIMATED DRAINAGE DIST.
Unexpended Balance
(Transfer Total
"ADOPTED" To Page 1)
TB-51
REFUSE AND GARBAGE DISTRICT APPROPRIATIONS
REFUSE AND GARBAGE DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE PRELIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 19 19 19 19
REFUSE AND GARBAGE
Personal Services SR8160.1
Equipment SR8160.2
Contractual Exp. SR8160.4
TOTAL SR8160.0
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
Insurance SR9060.8
TOTAL SR9199.0
INTERFUND TRANSFERS
Transfer To:
Other Funds SR9901.9
Capital Project Fund SR9950.9
TOTAL SR9699.0
DEBT SERVICE PRINCIPAL
Bond Anticipation Notes SR9730.6
Budget Notes SR9750.6
Revenue Anticipation
Notes SR9770.6
TOTAL SR9899.6
INTEREST
Bond Anticipation Notes SR9730.7
Budget Notes SR9750.7
Revenue Anticipation
Notes SR9770.7
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)
TB-52
REFUSE AND GARBAGE DISTRICT ESTIMATED REVENUES
REFUSE AND GARBAGE DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE PRELIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 19 19 19 19
REFUSE AND GARBAGE
Removal and Dis-
posal Charges
SR2130
SR2130
TOTAL REFUSE AND
Garbage District
Estimated Revenues
(Transfer Total
"ADOPTED" To Page 1)
UNEXPENDED BALANCE
ESTIMATED REFUSE
And Garbage Dist.
Unexpended Balance
(Transfer Total
"ADOPTED" To Page 1)
TB-53
PARK DISTRICT APPROPRIATIONS
PARK DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE PRELIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 19 19 19 19
PARKS
Personal Services SP7110.1
Equipment SP7110.2
Contractual Exp. SP7110.4
TOTAL SP7110.0
PLAYGROUND AND
RECREATION CENTERS
Personal Services SP7140.1
Equipment SP7140.2
Contractual Exp. SP7140.4
TOTAL SP7140.0
BEACH AND POOL
Personal Services SP7180.1
Equipment SP7180.2
Contractual Exp. SP7180.4
TOTAL SP7180.0
MARINA AND DOCKS
Personal Service SP7230.1
Equipment SP7230.2
Contractual Exp. SP7230.4
TOTAL SP7230.0
GOLF
Personal Services SP7250.1
Equipment SP7250.2
Contractual Exp. SP7250.4
TOTAL SP7250.0
SKI FACILITY
Personal Services SP7260.1
Equipment SP7260.2
Contractual Exp. SP7260.4
TOTAL SP7260.0
TB-54
PARK DISTRICT APPROPRIATIONS (CONTD. )
PARK DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE PRELIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 19 19 19 19
UNDISTRIBUTE
EMPLOYEE BENEFITS
State Retirement SP9010.8
Social Secutiry SP9030.8
Compensation Ins. SP9040.8
Life Insurance SP9045.8
Unemployment Ins. SP9050.8
Disability Insurance SP9055.8
Hospital and Medical
Insurance SP9060.8
TOTAL SP9199.0
INTERFUND TRANSFERS
Transfer To:
Other Funds SP9901.9
Capital Project Fund SP9950.9
TOTAL INTERFUND
Transfer SP9699.0
DEBT SERVICE PRINCIPAL
Bond Anticipation Notes SP9730.6
Budget Notes SP9750.6
Revenue Anticipation
Notes SP9770.6
TOTAL SP9899.6
INTEREST
Bond Anticipation Notes SP9730.7
Budget Notes SP9750. 7
Revenue Anticipation
Notes SP9770.7
TOTAL SP9899.7
BUDGETARY PROVISIONS FOR
Other Uses SP962
TOTAL PARK DIST.
Appropriations And
Budgetary Provisions
For Other Uses
(Transfer TOTAL
"ADOPTED" To Page 1)
TB-55
PARK DISTRICT ESTIMATED REVENUES
PARK DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE PRELIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 19 19 19 19
Park and Recreation
Charges SP2001
Recreation Conces-
sions SP2012
Beach And Pool Fees SP2025
Stadium Fees and Charge� SP2030
Auditorium Charges SP2035 _
Marina And Docks SP2040
Golf Fees SP2050
Ski Facility Charges SP2060 _
Skating Rink Fees SP2065
Museum Charges SP2090
Interest and Earnings SP2401
Sales of Scrap And
Excess Materials SP2650
Minor Sales, Other SP2655
Insurance Recoveries SP2680
Other Compensation
For Loss SP2690
Other (specify)
SP
TOTAL PARK DIST.
Estimated Revenues
(Transfer Total
"ADOPTED" To Page 1)
UNEXPENDED BALANCE
ESTIMATED PARK DIST.
Unexpended Balance
(Transfer Total
"ADOPTED" To Page 1)
TB-56
PUBLIC PARKING DISTRICT APPROPRIATIONS
PUBLIC PARKING DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE PRELIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 19 19 19 19
OFF STREET PARKING
Personal Services ST5650.1
Equipment ST5650.2
Contractual Exp. ST5650.4
TOTAL ST5650.0
EMPLOYEE BENEFITS
State Retirement ST9010.8
Social Security ST9030.8
Compensation Ins. ST9040.8
Life Insurance ST9045.8 _
Unemployment Ins. ST9050.8
Disability Ins. ST9055.8
Hospital and Medical
Insurance ST9060.8
TOTAL ST9199.0
INTERFUND TRANSFER
Transfer To:
Other Funds ST9901.9
Capital Project Fund ST9.950.9
TOTAL INTERFUND
Transfer ST9699.0
DEBT SERVICE PRINCIPAL
Bond Anticipation Notes ST9730.6
Budget Notes ST9750.6
Revenue Anticipation
Notes ST9770.6
TOTAL ST9899.6
INTEREST
Bond Anticipation Notes ST9730.7
Budget Notes ST9750.7
Revenue Anticipation
Notes ST9770.7
TOTAL ST9899. 7
BUDGETARY PROVISIONS FOR
Other Uses ST962
TOTAL PUBLIC PARKING
District Appropriations
And Budgetary Provis-
ions For Other Uses
(Transfer Total
"ADOPTED" To Page 1)
TB-57
PUBLIC PARKING DISTRICT ESTIMATED REVENUES
PUBLIC PARKING DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE PRELIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 19 19 19 19
PARKING LOTS AND
GARAGES
ST1720
ST1720
TOTAL PUBLIC
Parking District
Estimated Revenues
(Transfer Total
"ADOPTED" To Page 1)
UNEXPENDED BALANCE
ESTIMATED PUBLIC
Parking Dist.
Unexpended Balance
(Transfer Total
"ADOPTED" To Page 1)
TB-58
DISTRICT
APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE PRELIMINARY
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 SM9010.8
Social Security SM9030.8
Compensation Ins. SM9040.8
Life Insurance SM9045.8
Unemployment Ins. SM9050.8
Disability Ins. SM9055.8
Hospital and Medical
Insurance SM9060.8
TOTAL SM9199.0
INTERFUND TRANSFERS
Transfer To:
Other Funds SM9901.9
Capital Project Fund SM9950.9
TOTAL INTERFUND
Transfers SM9699.0
DEBT SERVICE PRINCIPAL
Bond Anticipation Notes SM9730.6
Budget Notes SM9750.6
Revenue Anticipation
Notes SM9770.6
TOTAL SM9899.6
INTEREST
Bond Anticipation Notes SM9730.7
Budget Notes SM9750.7
Revenue Anticipation
Notes SM9770.7
TOTAL SM9899.7
BUDGETARY PROVISIONS
For Other Uses SM962
TOTAL APPROPRIATIONS
And Budgetary Pro-
visions For Other
Uses (Transfer Total
"ADOPTED" To Page 1)
TB-59
DISTRICT
ESTIMATED REVENUES
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE PRELIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 19 19 19 19
SM _
SM
TOTAL ESTIMATED
Revenues (Transfer
Total "ADOPTED"
To Page 1)
UNEXPENDED BALANCE
ESTIMATED UNEXPENDED
Balance (Transfer
Total "ADOPTED" To
Page 1)
TB-60
SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS
(ARTICLE 8 OF THE TOWN LAWS)
OFFICER SALARY
e r-v)
Tu�5 I C�.,
L0 4 SL http Yl Cl pi � a �
TB-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 combinded 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.
TB-62
TOWN OF
TAX RATES
FOR 19
ESTIMATED STATE AID
MAKE CHECKS PAYABLE T0: OFFICE HOURS INFORMATION
CoL 1 EE= N t3 Pt E. 5a !r1 oVI. a - ' "' WE- E ►{ DAy `•�
_�LRoT o N AX c L LE -c To P. E_ xaEpT * c- DF I--- ) z
AMOUNT TO BE TAX HATE
RAISED BY TAX
TONN PURPOSES: (SPREAD OVER. ENTIRE ' TOWN)
1 TOWN - GENERAL TAX XXXXXXXXXX
2 TOWN - HIGM4AY TAX - ITEM 2 +. • ��-- xxxxxxxXXX
ro�4►N - HIGI-P.,AY TAX ITEM 3 . • -���. a �?._ Xxxxxxxxxx
4 TOWN - HIGHWAY rAx - ITEM 4 , � _���� '� �� XXXXXxxxxX
5 TOWN - LIBRARY _ . XXxxxXxxxx
6 OTHER
7. TOTAL - TAX LEVY (`ITI.'N WIDE) � l ���2 '5- XXXXXXXXXX
TOTAL - TAXABLE ASSESSED VALUE-ENTIRE TOWN 3�
TOWN PURPOSES: (SPREAD OVER OUTSIDE ONLY)
g TOWN GENERAL t PLANNzi1G,, BONING, ETC, XXXXXXXXXX
10 ri'OWN - HIGH14AY - ITEM ' 3 w • 0 0 • 0 (-� -� XXXXXXXXXX
11 TOWN - HIGHWAY -» ITEM -1--A (10 YR s PLAN} : 01 xxxxxxxXXX
12 OTHER - (SPECIFY)
., • • • • ♦ • v x xx ,rx
, /�XXI�XI�1.x1111
13 . TOTAL - TAX. LEVY (FART TOWN) •- A . , . .µ 1 6 3- 0 XXXXXXX-XXX
.3 `
X4 . `TOTAL - TAXABLE ASS�;SSr;D VALUE-OUTSIDE ONLY, �j '�,;;;#
WORK S � �T PAGE
2 �� �
TOWN OF .�'? (CC'�T. R�IJ:�D
AMOUNT TO
RAISED BY TAX
& ASS E'SSED VA?,UE TAX FAA`:
SPECIAL DTSTRICTS: (AD VALOREM)
15 . FIRE PROT-ECTION (SPF:Ci ,Y'
36 . TAXABLE ASSESSED VALUATION 7 �
17 • FIRE PROTECTION (S P E',G I FY)
1 8 TAXABLE
/:^fl',� E
. ABLE ASSESSED VALUAlPION . r . . • • ` � � �� a" �
19 . FIRE PRO1 V"..GTION (SFECI.F1 ) • • A r • • • xf .AX.!.XX),x
20 • TAXABLE ASSESSFD VALUATION • •
21 . l,IGliT'rNG (SPECIFY) •1• t* �: �=:� «�� X x:XXX X yxx
22 TAXABLE ASSESSFID VALUATION f ,,��w<I "•' �� �
23 . LIGHTING (Sp-CIFy} �✓ '`'=. G X3�XXX 'XX i
_24. TAXABLE ASSESSED VALUATION
25. LIGHTING (SPECIFY) XXXXXXXX:z:
26. TAXABLE ASSESSED VALUATION
27. Z,.ATER (SPECIFY) XXX XXX X XX.:-
28. TAXABLE ASSESSE15 VALUATION »
200 WATER (SPECIFY) . : . 0 0 • XXXXXXXXr
30. TAXABLE ASSESSED VALUATION
31 • WATER (SPECIFY) X.X XXXXXXXI
• 32. TAXABLE ASSESSED VALUATION .
33. OTHER (SPc,CIFY) XXX: _XXXX?�X
34. TAXABLE ASSESSED VALUATION „
• ..cx .; t S.cr`. g5.ytN.R1YrsS'?A., ,s•:a..,. .i,!" '"V.�'�r,ir ':',rtY'4.jtY,,. .,-•r '.',r.3 14.w-•:ti ..
4 OL'' 4
WORK SHEET A
TOWN OF CONTINED}
TAX' RATE ASSESSED CALCULATED
TO BE USED VALUATION A,"IT. RA ISED
TAX RATr.�S PER $1000 ASSESSED VALUATION:
39 . TOWN WITHIN V ILLAG,ES(S)
(ITEM 8 } 0 v 0 0s
40 . TOWN — OUTSIDE VILLAGE(S)
ADD IN & OUT RATES ( ITEM 8 & 14 }
MULTIPLY BY T014N OUTSIDE VALUATION
1 `
41 , TOTAL TOWN LEVY . . . • • . • . , . . » 0 . • . . A •
42 . FIRE PROTECTION C 17") o,1 f,
( ITEM 16 )
43 , FIRS. PROTECTION
(ITEM 18 )
44 . FIRE PROTECTION
(ITEM 20-f-
45 . LIGHTING
m— 22
46 . LIGHTING ` t::
24
47 . LIGHTING
48 . WATER
49 , WATER
50 . WATER
32
51 . OTHER
SEP 2 ol 1982
4 .ti ,y 1,I.,V•4/70)
i�(il,( 14UU
19 83BUDGET
MCLEAN FIRE DISTRICT
Tcwr. ol, Gvotorl
Town OIL Dryden.
3
ToW:i Or,
County Of TOmpkina
1,'IL ' WIrl'H `20WN I�UDGL'1' GFr,IC E n
L-Y SEPTLMLER 20TIi
(By October 20th in Westchester County)
.These Estimates were approved
Ronald L. Beck Stewart Graham
CZuuc 0,r 1-0 r Commissioner
Robert A. Brown. ohn L Miller
CQmmis .oae; Commissioner
Frderick L, i -�lard
C� aix�mah
(It is gin,t a neoossary for the 4omm ssioner to sign this
bud[4et, if tr4e flro district aocCretary completes the
following certi�'ic;ate .
ThI2 Is to oQ rtify that the Estimates were approves:
by the fire on September 20, 1982 ,
Catherine Moore
ire D1:strict Secretary
NLW YURK STATE DEPARTMENT OF AUDIT AND CONTROL
DIVISION OF MUNICIPAL AFFAIRS
ALBANY, NEW YORK
SUMMARY OF BUDGET
A.,Dp-,--opr i at ion s 24,470.62
I
Less :
Estimated Revenues none
Estimated Unexpended Balance none
Tota-I Es-._-Lmated Revenues and Unexpended Balance
To be Raised by Real Property Taxes $ 24,470.62
EST.'L"iv,AT"I--D REVENUES
AotuaZ Budgot Aa Preliminary Adopted
Revenues Alodd,,*fled Estimate Budget
19 81 19 82 iD 83 ig 83
1,2 G A.-I.d f o;:4
Los -.Ln Railroad
T&Jx Revenue sn a rl CR rlcl $ na
A:�G F e d e r d �4c`o
a
C.- vil Defense na rl a. na na
1-.-,G Protection and
Other Services
Provided Guts-ide
the District na na na na
S.51 Interest on
Deposits na na na na
A5 2 Rentals na na na na
" Sale- of Apparatus
ra '_%qu"prren*c Aj L na na na na
.k 4 Ca' A'zs and Donations na na na na
Re�°unds of Expenses na na na n A
ivi_L-i A.sce` laneous
S:p a f y
IA31 -11ransfer from
Capital. Fund
le
'12 Transfer from
Reserve Fund
Totals na $ na na $
2
Ac t�:u Z Budget 48 Pre ZiminarV Adopted
andi 4.kraa Modified Eatimate Budget
1984. 29 42 29 „,83 J 9 8z
ar;/ �' •%#►�«,ui''E3 na na $ na $
t Cl
na na na na
0.00
,1tlG ri�ial� i Pcro:;ul2QeQO 20,00
A200 Equipment 2913eQO 3295.oq 3544,62 _
GG Corr:uc uu1 aad
14084.19 14109,400 111-207*00
n60! Hy4v � Ren oal na na na
A 002 r, Depar tlrarjt
Services na na na
0� "' t ion na na na
kni t any
%;l�► .,,a na na na
r��N2 ► Stag: Retirement;
V L;�:,0WA na na na
r4u.;G WO:C4.ai1� ,lN co r fjon--
55,81 e,�a 3000-00
�c:l%i Nucur:Lt;y na na na
c:aI r.G;.•►��ta' na na na
1 63�) '-"app.,
to Di;;ulilud IP;Iremen na na na
unz,,,Noyrnotit Ins , Ili. - na na
�UU! LliiU �•::::t ors Sor�c�� 1'134.00 9f'2,00 810,00
.•,6:- Il��sai,%.:Z;,4 on Nate;:; na na na
..mac t .derr, ils 22Q0,oa 2700,00 2700,00
:'. �� i�'��cn► )tom cal of NQtiQu na na na
na
i1►�i1, �1'I'�i�lii(' �� 1,ra A. na
hSSESSGD VALUATIONS
(To bc-, used woken Fire Di.smot is
Looatea in more than ono torn)
Raaeaaed
Toz.n Valuation
Grot $12 670,200 109 o 6l, _. .,:....., 'i'I,559.347
Dryc.en 5,060,600 ' l l o 83 51212,269
M,7'17,6'16
GUTS i AND I NG DEBT
AS fir AUGU;- f 3 1, i� 82
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