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HomeMy WebLinkAbout1984 Budget s i TOWN BUDGET For 198 , Town of in County of �-� - -� Villages Within or Partly Within Town Village of .."e dt-�Z�-7, Village of CERTIFICATION OF TOWN CLERK 1, -� -� —y Town Clerk, certify that the following is a true and correct copy of the 198" budget of the Town of as adopted by the Town Board on the 6�d a y of �--v-��-�- `-�= 19 Signed Town Clerk w� A C 1 258 (Rev. 1980) 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. e© ti $ % /S !� B GENERAL OUTSIDE VILLAGE t��`�i�,;� _.3 DA HIGHWAY-TOWNWIDE ov 77 o a O 5:,?.4 Dd D,,?2 DB HIGHWAY-OUTSIDE VILLAGE Z ...: 9w/ 2 -TV/ z { /, CD COMMUNITY DEVELOPMENT CF FEDERAL REVENUE SHARING d_ / y 3/�,.17 y L PUBLIC LIBRARY FUND V DEBT SERVICE FUND C�II/?5 I�•, DR �3�Sv ve S SPECIAL DISTRICTS: (LIST EACH SEPARATELY) TOTALS $ 7.53!90?3 •1.7 $ -1-/ $ 11l, i2ed $ 1 GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTE ACCOUNTS CODE 19 191?3 19 19", 19 f TOWN BOARD Personal Services A1010.1 oG C Equipment A1010.2 Contractual Exp. A1010.4 7.5 1-2 TOTAL 7, 15� JUSTICES JV Personal Services A1110.1 33 0 e _33 o d 33 a s Equipment A1110.2 Contractual Exp. A1110.4 %G, yl_ j 3 D v e a 3,0 d e TOTAL l /d ? y 6 D G �� �i 'y %�d e TRAFFIC VIOLATIONS BUREAU Personal Services A1130.1 Equipment A1130.2 Contractual Exp. A1130.4 TOTAL SUPERVISOR Personal Services A1220.1 7_320 .o o ?,g"y o yip d 90 010 41 C% Equipment A1220.2 Contractual Exp. A1220.4 , y jG o !J TOTAL 1`%Sf 3 y DIRECTOR OF FINANCE Personal Services A1310.1 3quipment A1310.2 contractual Exp. A1310.4 TOTAL ,OMPTROLLER 'ersonal Services A1315.1 ;quipment A1315.2 ontractual Exp. A1315.4 TOTAL RDEPENDENT AUDITING AND ACCOUNTING Dntractual Exp. A1320.4 U COLLECTION �rsonal Services A1330.1 juipment A1330.2 >ntractual Exp. A1330.4 TOTAL 2 GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 . - 19 19 , 19 19 BUDGET Personal Services A1340.1 _ Equipment A1340.2 — Contractual Exp. A1340.4 a,S'4 . d O pi e , d d /DDD �o U /DUG �'v /DOd,De, TOTAL �?"S-a a s �s G . o a „ADD D .O d ��4 4 •o o /D Off.A.0 PURCHASING Personal Services A1345.1 Equipment A1345.2 Contractual Exp. A1345.4 TOTAL ASSESSORS Personal Services A1355.1 Equipment A1355.2 Contractual Exp. A1355.4 TOTAL DISCOUNT ON TARES Contractual Exp. A1370.4 TOWN CLERK Personal Services A1410.1 1D, 1-1040 //,S"d O 112 o f,?_ S--e 0 /42 SD Equipment A1410,2 Contractual Exp. A1410.4 TOTAL f�,. �9�.1,713 ATTORNEY Personal Services A1420.1 Equipment A1420.2 Contractual Exp. A1420.4 :C r9dO ,U 6• yd d yOo �' / 4 d TOTAL PERSONNEL Personal Services A1430.1 C Equipment A1430.2 Contractual Exp. A1430.4 TOTAL /�.;"/. o?. _4 D o �_S"o O �7So a —,2?-��6 ENGINEER Personal Services A1440.1 Equipment A1440.2 Contractual Exp. A1310.4 TOTAL 3 GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 ,1 19 3 19 19 ,y 19 � ELECTIONS Personal Services A1450.1 ,7/2,2 ._40 ydd Equipment A1450.2 _ ,ontractual Exp. A1450.4 o 513" TOTAL yl 51� �a.V5.. BOARD OF ETHICS Personal Services A1470.1 Equipment A1470.2 ,ontractual Exp. A1470.4 TOTAL PUBLIC STORKS ADMINISTRATION Personal Services A1490.1 Equipment A1490.2 contractual Exp. A1490.4 TOTAL 3UILDINGS 'ersonal Services A1620.1 -r'%:_3 �j /� �' l5"C c1 /S ;quipment A1620.2 yG.3l ,ontractual Exp. A1620.4 /Tys" T ,G;�� ,S c TOTAL ,4 /c-Z I ENTRAL GARAGE ersonal Services A1640.1 quipment A1640.2 ontractual Exp. A1640.4 TOTAL ENTRAL COMMUNICATIONS SYSTEM arsonal Services A1650.1 luipment A1650.2 )ntractual Exp. A1650.4 TOTAL ;NTRAL STOREROOM !rsonal Services A1660.1 .uipment A1660.2 _ ntractual Exp. A1660.4 TOTAL 4 GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE I 9-L2 19 19.Lz 19 CENTRAL PRINTING AND MAILING Personal Services A1670.1 Equipment A1670.2 Contractual Exp. A1670.4 TOTAL / / l 2 3 3e r. c T CENTRAL DATA PROCESSING Personal Services A1680.1 Equipment A1680.2 Contractual Exp. A1680.4 SPECIAL ITEMS Unallocated Ins. A1910.1 -73 0 7-5 3_3. /o 0 3_ . /a _ 33. /0 0 Municipal Assoc. Dues A1920.2 d55 Q o a E p p l c Judgments and Claims A1950.4 Contingent A1990.4 TOTAL a1' y/ ,.3 '//, 7_3' G �/3, �� e) o 0 TOTAL GENERAL GOV'T. SUPPORT /_3d, 5 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19.'. 19 "_.I 19L 19 19J PUBLIC SAFETY PUBLIC SAFETY ADMINISTRATION Personal Services A3010.1 Equipment A301O.2 _ Contractual Exp. A301O.4 TOTAL POLICE AND CONSTABLE ** Personal Services A3120.1 Equipment A312O.2 Contractual Exp. A3120.4 TOTALs JAIL Personal Services A3150.1 Equipment A3150.2 Contractual Exp. A315O.4 TOTAL TRAFFIC CONTROL ?ersonal Services A331O.1 ?quipment A3310.2 ;ontractual Exp. A3310.4 TOTAL )N STREET PARKING 'ersonal Services A3320.1 _ 'quipment A332O.2 ontractual Exp. A3320.4 TOTAL IRE FIGHTING ersonal Services A3410.1 quipment A341O.2 )ntractual Exp. A3410.4 TOTAL )NTROL OF DOGS !rsonal Services A351O.1 [uipment A3510.2 _ )ntractual Exp. A3510.4 5 If y TOTAL !i// �� .5 r c, �' S Town with village - See explanation (2) on last page for changes to town -area outside of village. 6 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 19 19 19 19 , PUBLIC SAFETY (CONTD. ) CONTROL OF OTHER ANIMALS Personal Services A3520.1 _ Equipment A3520.2 Contractual Exp. A3520.4 TOTAL EXAMINING BOARDS Personal Services A3610.1 Equipment A3610.2 _ Contractual Exp. A3610.4 TOTAL SAFETY INSPECTION ** Personal Services A3620.1 Equipment A3620.2 Contractual Exp. A3620.4 TOTE,L 4 CIVIL DEFENSE Personal Services A3640.1 Equipment A3640.2 — Contractual Exp. A3640.4 TOTAL DEMOLITION OF UNSAFE BUILDINGS Personal Services A3650.1 Equipment A3650.2 Contractual Exp. A3650.4 TOTAL SCHOOL ATTENDANCE OFFICER Personal Services A3660.1 Equipment A3660.2 Contractual Exp. A3660.4 TOTAL TOTAL PUBLIC SAFETY �Q 3C=, �, !� O 0 66 610 ** Town with Village - See explanation (2) on last page for charges to town - area outside of villages. 7 t GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 19 19'y 19 19 HEALTH HARD OF HEALTH )ersonal Services A4010.1 :quipment A4010.2 _ — :ontractual Exp. A4010.4 TOTAL .EGISTRAR OF VITAL STATISTICS 'ersonal Services A4020.1 :quipment A4020.2 :ontractual Exp. A4020.4 TOTAL LABORATORY Personal Services A4025.1 ;quipment A4025.2 !_ _ 'ontractual Exp. A4025.4 TOTAL UBLIC HEALTH, OTHER ersonal Services A4050.1 quipment A4050.2 ontractual Exp. A4050.4 TOTAL Town with Village - See explanation (1) on last page for charges to town - area outside of villages. 8 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET OPTED ACCOUNTS CODE 19 19_ 190 19_ 19 / HEALTH (CONTD. ) NARCOTIC GUIDANCE COUNCIL Personal Services A4210.1 Equipment A4210.2 Contractual Exp. A4210.4 _ TOTAL NARCOTICS CONTROL Personal Services A4220.1 Equipment A4220.2 Contractual Exp. A4220.4 TOTAL JOINT HOSPITAL Contractual Exp. A4525.4 AMBULANCE Personal Services A4540.1 _ Equipment A4540.2 Contractual Exp. A4540.4 TOTAL MEDICAL HEALTH CENTER AND/OR PHYSICIAN Personal Services A4560.1 Equipment A4560.2 Contractual Exp. A4560.4 ,S"D o Sd. o d od ,Sd. o a TOTAL �O.00 SD .Oa �Q•6d �d•o d PERSONAL SERVICES . 1 EQUIPMENT .2 CONTRACTUAL EXP. .4 TOTAL TOTAL, HEALTH 3 d. o o S 6.o o .SD.O d ,mod •OO 9 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET A.DOPTE i. ACCOUNTS CODE 19. � 19 19. 19 19 TRANSPORTATION SUPT. OF HIGHWAYS Personal Services A5010.1 `J 0• oe ,?o Ze).oej Equipment A5010.2 Contractual Exp. A5010.4 TOTAL , C�� • L �?/, e o GARAGE Personal Services A5132.1 Equipment A5132.2 Contractual Exp. A5132.4 TOTAL STREET LIGHTING Contractual Exp. A5182.4 SIDEWALKS Contractual Exp. A5410.4 TOTAL JOINT AIRPORT Contractual Exp. A5615.4 TOTAL OFF STREET PARKING Personal Services A5650.1 Equipment A5650.2 _ Contractual Exp. A5650.4 _ TOTAL ?ERSONAL SERVICES .1 7WIPMENT .2 '.ONTRACTUAL EXP. .4 TOTAL 'OTAL TRANSPORATION /` �,. % ,�/, G'D n x:�� t o�' 10 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19= 19_ 19� 19_ 191. 1/' ECONOMIC ASSISTANCE AND OPPORTUNITY SOCIAL SERVICES - ADMINISTRATION Personal Services A6010.1 Equipment A6010.2 Contractual Exp. A6010.4 TOTAL SOCIAL SERVICES - ROME RELIEF Contractual Exp. A6140.4 SOCIAL SERVICES - BURIA.LS Contractual Exp, A6148.4 PUBLICITY Personal Services A6410.1 Equipment A6410.2 Contractual Exp. A6410.4 9;1.,j d D TOTAL d %D /lO Gd INDUSTRIAL DEVELOPMENT AGENCY Contractual Exp. A6460.4 VETERANS SERVICES * Personal Services A6510.1 Equipment A6510.2 Contractual Exp. A6510.4 AG/a o /G+D. D e /GD. C o AD o d ,/z,/ 10 el TOTAL /O d 0 d /D d • D D zed-1 e /D d d d PROGRAMS FOR AGING Personal Services A6772.1 Equipment A6772.2 Contractual Exp. A6772.4 epee) -00 DOD 6 f'/.%4e.G 4 .114d6lI de 'Id Dd.0< TOTAL �L.c2f d n ��/?d.(L ,/�fl d• D C /D D D- C c LQA 0 G .1 .2 .4 TOTAL TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY /Zoo .Qa Z26)6. Do /?ld , el *Town with Village - See explanation (1) on last page for charges to town - area outside of village. 11 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTE ACCOUNTS CODE 19�' 19 19 19 19 ' CULTURE - RECREATION RECREATION ADMINISTRATION Personal Services A7020.1 Equipment A7020.2 Contractual Exp. A7020.4 TOTAL PARRS Personal Services A7110.1 Equipment A7110.2 Contractual Exp. A7110.4 TOTAL PLAYGROUNDS AND RECREATION CENTERS Personal Services A7140.1 Equipment A7140.2 __ Contractual Exp. A7140.4 TOTAL JOINT REC. PROJECT A7145.4 SPECIAL RECREATIONAL FACILITIES ?ersonal Services A7150.1 3quipment A7150.2 ;ontractual Exp. A7150.4 TOTAL ;AND CONCERTS 'ontractual Exp. A7270.4 OUTH PROGRAM * ersonal Services A7310.1 quipment A7310.2 Dntractual Exp. A7310.4 TOTAL `. Town with village - See explanation (2) on last page for charges to town - area outside of villages. 12 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 1 1917 3 1 9z21 19 19 CULTURE - RECREATION (CONTD. ) JOINT YOUTH PROJECT Contractual Exp. A7320.4 O��o o LIBRARY Contractual Exp. A7410.4 MUSEUM Personal Services A7450.1 Equipment A7450.2 Contractual Exp. A7450.4 TOTAL HISTORIAN Personal Services A7510.1 Equipment A7510.2 Contractual Exp. A7510.4 le D© /D v /D D / yy !De, 6 TOTAL HISTORICAL PROPERTY Personal Services A7520.1 Equipment A7520.2 Contractual Exp. A7520.4 TOTAL CELEBRATIONS Personal Services A7550.1 Equipment A7550.2 Contractual Exp. A7550.4 TOTAL ADULT RECREATION Personal Services A7620.1 _ Equipment A7620.2 Contractual Exp. A7620.4 TOTAL TOTAL CULTURE - RECREATION 3�„ �► 31 * Town with village - See explanation (1) on last page for charges to town - area outside of villages. 13 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPT ACCOUNTS CODE 19 19 19 19 19 HOME AND COMMUNITY SERVICES ZONING Personal Services A8010.1 Equipment A8010.2 Contractual Exp. A8010.4 TOTAL PLANNING Personal Services A8020.1 Equipment A8020.2 Contractual Exp. A8020.4 TOTAL HUMAN RIGHTS Personal Services A8040.1 Equipment A8040.2 Contractual Exp. A8040.4 TOTAL ENVIROMENTAL CONTROL Personal Services A8090.1 _ Equipment A8090.2 Contractual Exp. A8090.4 TOTAL REFUSE AND GARBAGE ** Personal Services A8160.1 Equipment A8160.2 Contractual Exp. A8160.4 TOTAL COMMUNITY BEAUTIFICATION Personal Services A8510.1 Equipment A8510.2 contractual Exp. A8510.4 TOTAL * Town with Village - See explanation (1) on last page for charges to town - area outside o.- villages. '* Town with Village - See explanation (2) on last page for charges to town - area outside of village. 14 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 e3�2 19 rLj 19 19$2 19 7 HOME AND COMMUNITY SERVICES (CONTD.) NOISE ABATEMENT Personal Services A8520.1 Equipment A8520.2 Contractual Exp. A8520.4 TOTAL DRAINAGE Personal Services A8540.1 Equipment A8540.2 Contractual Exp. A8540.4 TOTAL SHADE TREES Personal Services A8560.1 Equipment A8560.2 _ Contractual Exp. A8560.4 TOTAL CEMETERIES Personal Services A8810.1 Equipment A8810.2 Contractual Exp. A8810.4 _ �� 3 3 0 6 C) TOTAL 22.3 3 e ?crl" c e 30 0, o 0 AGENCY - PREV. OF CRUELTY TO CHILDREN Contractual Exp. A8820.4 TOTAL HOME AND COMMUNITY SERVICES .�1�.33 30 c' 3a o o c' 30 `' 3 0 0 ° -e UNDISTRIBUTED EMPLOYEE BENEFITS State Retirement A9010.8 ;_3�-D_?2- 9-�`00 // pU d Fire and Police Retirement A9015.8 Social Security A9030.8 3; y16._�cfs'� Worker's Comp. A9040.8 Life Insurance A9045.8 Unemployment Ins. A9050.8 Disability Ins. A9055.8 ) Y4147 Hospital and Medical Insurance A9060.8 Y10 TOTAL y Z3 I . oOd %`,[ 7G D t�`/ �� O 2'D 15 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTEE ACCOUNTS CODE 19 19 n 3 19 `! 19 "1 19 UNDISTRIBUTED (CONTD.) )EBT SERVICE PRINCIPAL ierial Bonds A9710.6 ')tatutory Bonds A9720.6 _ 3ond Anticipation A9730.6 ,apital Notes A9740.6 3udget Notes A9750.6 Cax Anticipation. A9760.6 tevenue Antici. A9770.6 )ebt Payments to Ptiblic Authorities A9780.6 Cnstallment Purchase A9785.6 TOTAL INTEREST >erial Bonds A9710.7 ►tatutory Bonds A9720.7 pond Anticipation A9730.7 apital Notes A9740.7 udget Notes A9750.7 ax Anticipation. A9760.7 evenue Antici. A9770.7 ebt Payments to Public Authorities A9780.7 astallment Purchase A9785.7 TOTAL ITERFUND TRANSFERS LkNSFER TO: Other Funds A9901.9 Capital Project Fund A9950.9 ntributions to they Funds A9961.9 TOTAL TAL APPROPRIATIONS G d qG.0 �� ' 9d D )GETARY PROVISIONS )R OTHER USES A962 rAL APPROPRIATIONS ID OTHER USES 13 7Z15 Y/ e /,�i. �� ransfer to Page 1 GENERAL. FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 19 19 19 19 OTHER TAR ITEMS Real Property Taxes Prior Years A1020 Federal Payments in Lieu of Taxes A1080 Other Payments in Lieu of Taxes A1081 Interest and Penalties on Real Prop. Taxes A1090 _?/S%. )f /a2 D D Dd 0 Non Property Tax Distribution by County A1120 DEPARTMENTAL INCOME Tax Collection Fees (Not Interest on Taxes)A1232 Clerk Fees A1255 24/,D Police Fees * A1520 Public Pound Charges - Dog Control Fees A1550 Safety Insp. Fees * A1560 Charges for Demolition of Unsafe Buildings A1570 Health Fees * A1601 Ambulance Charges A1640 Parking Lots and Garages A1720 On Street Parking Fees A1740 Repayments of Home Relief A1840 Repayments of Burials A1848 Park and Recreation Charges A2001 Recreation Concessions A2012 Special Recreational Facility Charges A2025 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 - a outside villages. 17 GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTS ACCOUNTS CODE 19-2 19'L- 19 c=`/ 19 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 _ 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 License A2540 ,?y -)" ' Dog Licenses A2544 �,,� �_.�{ _5 - < < c'& Permits, Other A2590 FINES AND FORFEITURES Fines and Forfeited Bail A2610 ?ines & Pen. Dog Cases A2611 ?orfeiture of Deposits A2620 ;ALES OF PROPERTY AND COMPENSATION FOR LOSS ales of Scrap and Excess Materilas A2650 inor Sales, Other A2655 ales of Real Property A2660 ales of Equipment A2665 nsurance Recoveries A2680 18 GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19='r2 19 P- 1 19 r` 19• I 192-41 MISCELLANEOUS Refunds of Prior Years Expenditures A2701 Gifts ind Donations A2705 _ Endowment and Trust Fund Income A2755 Other Unclassified Revenues (Specify) A2770 _ A27 70 INTERFUND REVENUES Interfund Revenues A2801 STATE AID Per Capita A3001 .3Z-L)iUD —Dod 3S"d o o S'ao d Mortgage Tax A3O05 _ z;ODd _d� e) 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 ,6-4 0 d Youth Programs A3820 o 6/0 er / Y a o FEDERAL AID Civil Defense A4305 Public Works Employment Antirecession A4750 Programs for Aging A4772 Emergency Disaster Assistance A4960 INTERFUND TRANSFER Interfund Transfers A5031 TOTAL, ESTIMATED REVENUES �� ���, T y ' ;7-f-e) ,j6, 73-0 6-8 ESTIMATED UNEXPENDED BALANCE Unexpended Balance ;?d 10 o _ ,30r do cJ 30, 600 * Transfer to Page 1 19 GENERAL FUND APPROPRIATIONS — TOWN OUTSIDE VILLAGE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTE1 ACCOUNTS CODE 19=' 19 19 ��/ 19=� 19 GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS Unallocated Ins. B1910,4 Contingent Acct. B1990.4 TOTAL PUBLIC SAFETY POLICE Personal Services B3120.1 Equipment B3120.2 Contractual Exp. B3120.4 TOTAL SAFETY INSPECTION Personal Services B3620.1 Equipment B3620.2 Contractual Exp. B3620.4 TOTAL HEALTH BOARD OF HEALTH Personal Services B4010.1 Equipment,,,,,,b,-,;a-,cr- B4010.2 ,ontractual Exp. o moo. �o off;oc TOTAL tEGISTRAR OF VITAL STATISTICS .ersonal Services B4020.1 ;quipment B4020.2 contractual Exp. B4020.4 TOTAL LABORATORY ersonal Services B4025.1 quipment B4025.2 ontractual Exp. B4025.4 TOTAL 20 GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 19' ECONOMIC ASSISTANCE AND OPPORTUNITY PROGRAM FOR AGING Personal Services B6772.1 Equipment B6772.2 _ Contractual Exp. B6772.4 TOTAL CULTURE - RECREATION PARRS Personal Services B7110.1 Equipment B7110.2 _ Contractual Exp. B7110.4 TOTAL PLAYGROUNDS AND RECREATIONAL CENTERS Personal Services B7140.1 Equipment B7140.2 Contractual Exp. B7140.4 3Z TOTAL YOUTH PROGRAMS Personal Services B7310.1 Equipment B7310.2 _ Contractual Exp. B7310.4 _ TOTAL LIBRARY Contractual Exp. B7410.4 HOME AND COMMUNITY SERVICES ZONING Personal Services B8010.1 4).3'?' c c C 7e,Cc' Equipment B8010.2 Contractual Exp. B8010.4 d TOTAL PLANNING Personal Services B8020.1 �• Equipment B8020.2 Contractual Exp. B8020.4 /,.5'9 /„5 hoc>U C�Ctc`� l po d �Ot� d� TOTAL 21 GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTS ACCOUNTS CODE 19 Y. 19�1 ) 19_ 19 HOME AND COMMUNITY SERVICES (CONTD. ) REFUSE AND GARBAGE Personal Services B8160.1 Equipment B8160.2 — Contractual Exp. B8160.4 TOTAL UNDISTRIBUTED EMPLOYEE BENEFITS State Retirement B9010.8 Fire and Police Retirement B9015.8 Social Security B9030.8 Worker's Comp. B9040.8 Life Insurance B9045.8 Unemployment Ins. B9050.8 Disability Ins. B9055.8 Hospital and Medical Insurance B9060.8 TOTAL lee, _Zoe DEBT SERVICE PRINCIPAL Serial Bonds B9710.6 Statutory Bonds B9720.6 Bond Anticipation B9730.6 Capital Notes B9740.6 Budget Notes B9750.6 Tax Anticipation. B9760.6 _ Revenue Antici. B9770.6 Debt Payments to Public Authorities B9780.6 Installment Purchase B9785.6 TOTAL .% > cf/. �,7.5� 22 GENERAL FUND ESTIMATED REVENUES - OUTSIDE VILLAGE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTF: ACCOUNTS CODE 19�Z 19 z 19- 19_ 19� ESTIMATED REVENUES AND UNEXPENDED BALANCE LOCAL SOURCES Non Property Tax Distribution by County B1120 ' Police Fees B1520 Health Fees B1601 Zoning Fees B2110 `l3�,,D 7 `y e Q Planning Board Fees B2115 Interest and Earnings B2401 ,�,D.23 7y lee C lee y /y© d le v Other (Specify) B 2 7 7 0 l a y9_ Z'y; STATE AID Per Capita B3001 Programs for Aging B3772 Youth Programs B3820 1 4, C" O FEDERAL AID Programs for Aging B4772 TOTAL ESTIMATED REVENUE Sy _5. l) o c% UNEXPENDED BALANCE ,�D D o U /l1� !�D d d D a * Transfer to Page 1 2, GENERAL FUND ESTIMATED REVENUES - OUTSIDE VILLAGE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19_ 19� 19_'" 19_<<<' 19_< UNDISTRIBUTED (CONTD.) INTEREST Serial Bonds B9710.7 Statutory Bonds B9720.7 Bond Anticipation B9730.7 Capital Notes B9740.7 Budget Notes B9750.7 Tax Anticipation. B9760.7 _ Revenue Antici. B9770.7 _ Debt Payments to Public Authorities B9780.7 Installment Purchase B9785.7 TOTAL INTERFUND TRANSFERS TRANSFER TO: Other Funds B9901.9 _ Capital Project Fund B9950.9 Contributions to Other Funds B9961.9 TOTAL TOTAL APPROPRIATIONS f BUDGETARY PROVISIONS FOR OTHER USES B962 TOTAL APPROPRIATIONS AND OTHER USES r: * Transfer to Page 1 24 HIGHWAY APPROPRIATIONS - TOWNWIDE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 19 19 19yy 19 GENERAL REPAIRS Personal Services DA5110.1 Contractual Exp. DA5110.4 TOTAL IMPROVEMENTS Capital Outlay DA5112.2 BRIDGES Personal Services DA5120.1 _ _ /„j-o �7 /s'�d / d Capital Outlay DA5120.2 Contractual Exp. DA5120.4 _ j�5-d 0 TOTAL _30 O c, _3 y r" ? O o t3 MACHINERY Personal Services DA5130.1 -3 21,6 • �?S_ d `^ o 6e, Doo Equipment DA5130.2 �� � �o a _ 0 0 0 Contractual Exp. DA5130.4 TOTAL / ,.ny. e 3 /r,/,2 90 e d MISCELLANEOUS (BRUSH & WEEDS) Personal Services DA5140.1 3440. 2/ D d Contractual Exp. DA5140.4 !WIF, 77 TOTAL o � n SNOW REMOVAL. (TOWN HIGHWAYS) Personal Services DA5142.1 , �S` ?S�Do Contractual Exp. DA5142.4 o 0 0 P �P.671-3� � d o 6 000 _ T 0 TAL ::Lz D Z i/ �''�, �,� a o o r��� 7 7.� T 7 ,�S 7�. 7_77 5— SERVICES FOR OTHER GOVERNMENTS Personal Services DA5148.1 Contractual Exp. DA5148.4 TOTAL / ^/ G 25 HIGHWAY APPROPRIATIONS - TOWNWIDE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPT:_ ACCOUNTS CODE 19 c'j' 19 19:Ll 19='/ 19 2y EMPLOYEE BENEFITS State Retirement DA9010.8Lz Social Security DA9030.8 Worker's Comp. DA90 40.8 Life Insurance DA9045.8 Unemployment Ins. DA9050.8 Disability Ins. DAp9055.8 7 d Medical Ins. DA9060.8 TOTAL DEBT SERVICE PRINCIPAL Serial Bonds DA9710.6 Statutory Bonds DA9720.6 _ Bond Anticipation DA9730.6 Capital Notes DA9740.6 Budget Notes DA9750.6 Tax Anticipation DA9760.6 Revenue Antici. DA9770.6 Debt Payments to Public Authorities DA9780.6 TOTAL INTEREST Serial Bonds DA9710.7 _ Statutory Bonds DA9720.7 Bond Anticipation DA9730.7 Capital Notes DA9740.7 Budget Notes DA9750.7 Tax Anticipation DA9760.7 Revenue Antici. DA9770.7 Debt Payments to Public Authorities DA9780.7 TOTAL INTERFUND TRANSFERS TRANSFER TO: Capital Project Fund DA9950.9 TOTAL INTERFUND TRANSFERS BUDGETARY PROVISIONS FOR OTHER USES DA962 TOTAL APPROPRIATIONS AND OTHER USES 3C 9,%/.33 3 qy, 3?s' �'Ia 22 s" �?�9, o?;,3- *Transfer to Page 1 26 HIGHWAY REVENUES - TOWNWIDE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19�•'< 193 191; t� 19r/ 19 LOCAL SOURCES Non Property Tax Distibution by County DA1120 Services for Other Govt's. DA2300 Interest and Earnings DA2401 k7G ?.do d T Rental of Equipment Other Govt 's. DA2416 '� �.L�3 Interfund Revenues DA2801 Miscellaneous(Specify) STATE AID CQ lid ted Hi hway DA3501 ,? 3"%/, SfD ,�✓ %53 � � d ` PAID � ECIFY /7� �Y� 7-r DA45_ DA45 Interfund Transfers DA5031 TOTAL ESTIMATED REVENUES ,?�� 3�. 9 3 // 2z Q o C% ' UNEXPENDED BALANCE �� D O D )0 n D O r *Transfer to Page 1 27 HIGHWAY APPROPRIATIONS - OUTSIDE VILLAGE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 19 P-3 19i 19 19- GENERAL REPAIRS Personal Services DB5110.1 3_/1j s 7�/.y Contractual Exp. DB5110.4 v1 t/G 59 c. - TOTAL llzzO c� IMPROVEMENTS Capital Outlay DB5112.2 J / MACHINERY Personal Services DB5130.1 Equipment DB5130.2 Contractual Exp. DB5130.4 TOTAL MISCELLANEOUS (BRUSH & WEEDS) Personal Services DB5140.1 Contractual. Exp. DB5140.4 TOTAL SNOW REMOVAL (TOWN HIGHWAYS) Personal Services DB5142.1 Contractual Exp. DB5142.4 TOTAL SERVICES FOR OTHER GOVERNMENTS Personal Services DB5148.1 Contractual Exp. DB5148.4 TOTAL EMPLOYEE BENEFITS State Retirement DB9010.8 Social Security DB9030.8 Worker's Comp. DB9040.8 Life Insurance DB9045.8 Unemployment Ins. DB9050.8 Disability Ins. DB9055.8 Hospital and Medical Ins. DB9060.8 TOTAL 28 HIGHWAY APPROPRIATIONS - OUTSIDE VILLAGE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19--' 197 j 19P 1 9 i/ 19 Ly DEBT SERVICE PRINCIPAL Serial Bonds DB9710.6 Statutory Bonds DB9720.6 Bond Anticipation DB9730.6 Capital Notes DB9740.6 Budget Notes DB9750.6 Tax Anticipation DB9760.6 Revenue Antici. DB9770.6 Debt Payments to Public Authorities DB9780.6 TOTAL INTEREST Serial Bonds DB9710.7 Statutory Bonds DB9720.7 _ Bond Anticipation DB9730.7 Capital Notes DB9740.7 Budget Notes DB9750.7 Tax Anticipation DB9760.7 Revenue Antici. DB9770.7 Debt Payments to Public Authorities DB9780.7 TOTAL INTERFUND TRANSFERS TRANSFER TO: Capital Project Fund DB9950.9 TOTAL INTERFUND TRANSFERS BUDGETARY PROVISIONS FOR OTHER USES DB962 TOTAL APPROPRIATIONS _ AND OTHER USES *Transfer to Page 1 29 HIGHWAY REVENUES - OUTSIDE VILLAGE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPT ACCOUNTS CODE 19 L- :> 19 f 19 r'`/ 19 `/ 192 LOCAL SOURCES Non Property Tax Distribution by County DB1120 Services for Other Govt's. DB2300 Interest and Earnings DB2401 o Rental of Equipment Other Govt's. DB2416 Interfund Revenues DB2801 Miscellaneous(Specify) STATE AID Consolidated Highway DB3501 � y/,- / �';1� yG, ";� ve y FEDERAL AID-SPECIFY DB45_ DB45_ DB45 Interfund Transfers DB5031 TOTAL UNEXPENDED BALANCE *Transfer to Page 1 30 FEDERAL REVENUE SHARING FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 19 Y-'7 19 19 . 19 Personal Services CF .1 Equipment CF 5),70 .2 /S"�1cj D ,a�� /� ee c> /G DvG' jD, D d /Q Q�o Contractual Exp. CF .4 Employee Benefits CF .8 T 0 T AL �`� Personal Services CF .1 Equipment CF .2•q -r Contractual Exp. CF33id .4 /,3 y�.�G / ��, D y = �Z y .8y j Employee Benefits CFI,,c d,D f ', D d TOTALS 76 `/ 7� Personal Services CF .1 Equipment CF .2 Contractual Exp. CF >>t.4 /. dG ,c Employee Benefits CFve .8 7Z_5 o �' Yee TOTAL 4/,2 6 Personal Services CF .1 Equipment CF .2 Contractual Exp. CF .4 Employee Benefits CF .8 TOTAL Debt Service CF .6 CF .6 CF .6 CF .7 CF .7 CF .7 TOTAL Transfer to Other Funds CF9901.9 CF .9 CF .9 CF .9 TOTAL APPROPRIATIONS _Lyl y�(o.� � /�'y = za *Transfer to Page 1 31 FEDERAL REVENUE SHARING FUND ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET ?LDGET ADOPTED ACCOUNTS CODE 19 4'1z 19 e 19 19 %f 19 Interest and Earnings CF2401 Federal Revenue Sharing CF4001 ��,/ �. C• �y % s' �,/�= >�• TOTAL _77 7D UNEXPENDED BALANCE *Transfer to Page 1 32 COMMUNITY DEVELOPMENT FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 19 19 19 19 ACQUISITION OF REAL PROPERTY Capital Outlay CD866O.2 PUBLIC WORKS, FACILITIES, SITE IMPROVEMENTS Capital Outlay CD8662.2 CODE ENFORCEMENT Personal Services CD8664.1 Capital Outlay CD8664.2 Contractual Exp. CD8664.4 _ Fringe Benefits CD8664.8 TOTAL CLEARANCE, DEMOLITION REHAB IL ITAT I0N Capital Outlay CD8666.2 REHABILITATION — LOANS AND GRANTS Capital Outlay CD8668.2 SPECIAL PROJECTS FOR ELDMT AND HANDICAPPED Capital Outlay CD867O.2 PAYMENTS FOR LOSS OF RENTAL INCOME Contractual Exp. CD8672.4 DISPOSITION OF REAL PROPERTY Personal Services CD8674.1 Capital Outlay CD8674.2 Contractual Exp. CD8674.4 Fringe Benefits CD8674.8 TOTAL 33 COMMUNITY DEVELOPMENT FUND 'APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPT ACCOUNTS CODE 19 19 19 19 19 PROVISION OF PUBLIC SERVICES Capital Outlay CD8676.2 PAYMENT OF NON-FEDERAL SHARES Contractual Exp. CD8678.4 COMPLETION OF URBAN RENEWAL PROJECTS Capital Outlay CD8680.2 RELOCATION PAYMENTS AND ASSISTANCE Capital Outlay CD8682.2 34 COMMUNITY DEVELOPMENT FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 19 19 19 19 PLANNING AND MANAGEMENT DEVELOPMENT Capital Outlay CD8684.2 ADMINISTRATION Personal Services CD8686.1 Capital Outlay CD8686.2 Contractual Exp. CD8686.4 Fringe Benefits CD8686.8 TOTAL MODEL CITIES ACTIVITIES Personal Services CD8688.1 Capital outlay CD8668.2 Contractual Exp. CD8688.4 Fringe Benefits CD8688.8 TOTAL CDA CONTINGENCIES CD8690.4 TOTAL APPROPRIATIONS ESTIMATED REVENUES AND UNEXPENDED BALANCE Community Development Income CD2170 Interest and Earnings CD2401 Community Dev. Grant from County CD2763 Federal Aid CD4910 TOTAL ESTIMATED REVENUES UNEXPENDED BALANCE *Transfer to Page 1 35 PUBLIC LIBRARY FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOr ACCOUNTS CODE 19 19 19 19 19 LIBRARY OPERATIONS Personal Services L7410.1 Equipment L7410.2 Contractual Exp. L7410.4 r TOTAL 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 BUDGETARY PROVISIONS FOR OTHER USES L962 TOTAL APPROPRIATIONS AND OTHER USES ESTIMATED REVENUES AND UNEXPENDED Library Charges L2082 Interest Earnings L2401 Gifts and Donations L2705 Endowment and Trust Fund Income L2755 Library System Grant L2760 Other (Specify) L State Aid L38 40 Federal Aid L4840 TOTAL, REVENUES UNEXPENDED BALANCE *Transfer to Page 1 36 DEBT SERVICE FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 19 19 19 19 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 INTEREST Serial Bonds V9710.7 Statutory Bonds V9720.7 Capital Notes V9740.7 _ Debt Payments to Public Authorities V9780.7 TOTAL TOTAL APPROPRIATIONS ESTIMATED REVENUES AND UNEXPENDED BALANCE Interest and Earnings V2401 Interfund Transfers V5031 TOTAL REVENUES UNEXPENDED BALANCE *Transfer to Page 1 37 IL 4-a-1 LIGHTING DISTRICT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTE1 ACCOUNTS CODE 19L,; 19F3 19�Ly 19 y 19LZ APPROPRIATIONS LIGHTING DISTRICT Street Lighting SL - 1 _ Contractual Exp. 5182.4 �� �.j L/ /�� / Q o / �' %�? TOTAL %5 l.� �`% f�?�' C' l D G ESTIMATED REVENUES AND UNEXPENDED BALANCE TOTAL UNEXPENDED BALANCE LIGHTING DISTRICT APPROPRIATIONS LIGHTING DISTRICT Street Lighting SL - 2 Contractual Exp. 5182.4 6, TOTAL _L 3 �J_ L 4 L. 6 ESTIMATED REVENUES AND UNEXPENDED BALANCE TOTAL /`G G Z /, )Zee UNEXPENDED BALANCE *Transfer to Page 1 38 WATER DISTRICT APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY 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 SOURCE OF SUPPLY, POWER AND PUMPING Personal Services SW8320.1 Equipment SW8320.2 _ Contractual Exp. SW8320.4 TOTAL PURIFICATION Personal Services SW8330.1 Equipment SW8330.2 Contractual Exp. SW8330.4 TOTAL TRANSMISSION AND DISTRIBUTION Personal Services SW8340.1 Equipment SW8340.2 Contractual Exp. SW8340.4 TOTAL 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, 39 WATER DISTRICT APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTI. ACCOUNTS CODE 19_ 19_ 19_ 19_ 19� UNDISTRIBUTED (CONTD.) DEBT SERVICE PRINCIPAL Serial Bonds SW9710.6 Statutory Bonds SW9720.6 _ Bond Anticipation SW9730.6 Capital Notes SW9740.6 _ Budget Notes SW9750.6 Revenue Antici. SW9770.6 Debt Payments to Public Authorities SW9780.6 TOTAL INTEREST Serial Bonds SW9710.7 Statutory Bonds SW9720.7 Bond Anticipation SW9730.7 Capital Notes SW9740.7 Budget Notes SW9750.7 _ Revenue Antici. SW9770.7 Debt Payments to Public Authorities SW9780.7 TOTAL INTERFUND TRANSFERS TRANSFER TO: Other Funds SW9901.9 _ Capital Project Fund SW9950.9 TOTAL BUDGETARY PROVISIONS FOR OTHER USES SW962 TOTAL APPROPRIATIONS AND OTHER USES * Transfer to Page 1 40 WATER DISTRICT ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 19 19 19 19 Metered Sales SW2140.6 Unmetered Sales SW2142.6 _ Water Connection Charges SW2144.6 Interest and Penalties on Water Rents SW2148.6 Interest and Earnings SW2401.7 Sa•_--s of Scrap and Excess Materials SW2650.7 Minor Sales, Other SW2655.7 Insurance Recoveries SW2680.7 Other Compensation For Loss SW2690.7 Other, Specify SW TOTAL UNEXPENDED BALANCE UNEXPENDED BALANCE * Transfer to Page 1 41 FIRE PROTECTION DISTRICT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTEL ACCOUNTS CODE 19� 19t 3 19 Y 19� 19�y APPROPRIATIONS FIRE PROTECTION :DISTRICT Payments on Fire Contracts SF -1- Contractual Exp. 3410.4 4,? ]o o TOTAL -T 2e � 'Q o ESTIMATED REVENUES AND UNEXPENDED BALANCE TOTAL ?c C, UNEXPENDED BALANCE FIRE PROTECTION DISTRICT APPROPRIATIONS FIRE DISTRICT Payments on Fire Contracts SF -2- Contractual Exp. 3410.4 / �;1. TOTAL / /�,�d s> 1✓.- 7,? i 7 / /'� / ESTIMATED REVENUES AND UNEXPENDED BALANCE TOTAL ��0?0 3 2 -5-7 / %' a?��l/_� �.�?,� �.� UNEXPENDED BALANCE k Transfer to Page 1 42 SEWER DISTRICT APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 19 19 19 19 SPECIAL ITEMS TAXES ON SEWER DISTRICT PROPERTY Contractual Exp. SS1950.4 ADMINISTRATION Personal Services SS8110.1 Equipment SS8110.2 Contractual Exp. SS8110.4 TOTAL SEWAGE COLLECTING SYSTEM Personal Services SS8120.1 Equipment SS8120.2 Contractual Exp. SS8120.4 TOTAL SEWAGE TREATMENT AND DISPOSAL Personal Services SS8130.1 Equipment SS8130.2 Contractual Exp. SS8130.4 _ TOTAL 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 43 SEWER DISTRICT APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTE ACCOUNTS CODE 19 19 19 19 19 UNDISTRIBUTED DEBT SERVICE PRINCIPAL Serial Bonds SS9710.6 Statutory Bonds SS9720.6 Bond Anticipation SS9730.6 Capital Notes SS9740.6 Budget Notes SS9750.6 Revenue Antici. SS9770.6 Debt Payments to Public Authorities SS9780.6 TOTAL INTEREST Serial Bonds SS9710.7 Statutory Bonds SS9720.7 Bond Anticipation SS9730.7 Capital Notes SS9740.7 Budget Notes SS9750.7 Revenue Antici. SS9770.7 Debt Payments to Public Authorities SS9780.7 TOTAL CNTERFUND TRANSFERS TRANSFER TO: Other Funds SS9901.9 _ Capital Project Fund SS9950.9 TOTAL UDGETARY PROVISIONS FOR OTHER USES SS962 OTA.L APPROPRIATIONS kND OTHER USES Transfer to Page 1 44 SEWER DISTRICT ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 19 19 19 19 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 _ Operation and Maintenance of Sewage Disposal Plant SS3901 Other, Specify SS TOTAL UNEXPENDED BALANCE UNEXPENDED BALANCE _ * Transfer to Page 1 45 DRAINAGE DISTRICT APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTE1 ACCOUNTS CODE 19_ 19_ 19_ 19i 19_ DRAINAGE Personal Services SD8540.1 Equipment SD8540.2 Contractual Exp. SD8540.4 TOTAL 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 DEBT SERVICE PRINCIPAL Serial Bonds SD9710.6 Statutory Bonds SD9720.6 3ond Anticipation SD9730.6 .'apital Notes SD9740.6 Wdget Notes SD9750.6 :evenue Antici. SD9770.6 TOTAL NTEREST erial Bonds SD9710.7 tatutory Bonds SD9720.7 and Anticipation SD9730.7 apital Notes SD9740.7 adget Notes SD9750.7 avenue Antici. SD9770.7 TOTAL iTERFUND TRANSFERS ANSFER TO: Other Funds SD9901.9 Capital Project Fund SD9950.9 TOTAL TAL Transfer to Page 1 DRAINAGE DISTRICT ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 19 19 19 19 SD SD TOTAL UNEXPENDED BALANCE UNEXPENDED BALANCE *Transfer to Page 1 47 REFUSE AND GARBAGE DISTRICT APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTS ACCOUNTS CODE 19_ 19_ 19� , 19, 19! REFUSE AND GARBAGE Personal Services SR8160.1 Equipment SR8160.2 Contractual Exp. SR8160.4 TOTAL 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 DEBT SERVICE PRINCIPAL Serial Bonds SR9710.6 Statutory Bonds SR9720.6 Bond Anticipation SR9730.6 Capital Notes SR9740.6 Budget Notes SR9750.6 Revenue Antici. SR9770.6 TOTAL INTEREST Serial Bonds SR9710.7 Statutory Bonds SR9720.7 Bond Anticipation SR9730.7 Capital Notes SR9740.7 Budget Notes SR9750.7 Revenue Antici. SR9770.7 _ TOTAL 48 REFUSE AND GARBAGE DISTRICT APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 19 19 19 19 INTERFUND TRANSFERS TRANSFER TO: Other Funds SR9901.9 Capital Project Fund SR995O.9 TOTAL BUDGETARY PROVISIONS FOR OTHER USES SR962 TOTAL APPROPRIATIONS AND OTHER USES * Transfer to Page 1 49 REFUSE AND GARBAGE DISTRICT ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTT- ACCOUNTS CODE 19 19 19 19 19 REFUSE AND GARBAGE REMOVAL AND DIS- POSAL CHARGES SR2130 TOTAL UNEXPENDED BALANCE UNEXPENDED BALANCE *Transfer to Page 1 50 PARR DISTRICT APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 19 19 19 19 PARRS Personal Services SP7110.1 Equipment SP7110.2 Contractual Exp. SP7110.4 TOTAL PLAYGROUNDS AND RECREATIONAL CENTERS Personal Services SP7110.1 Equipment SP7110.2 Contractual Exp. SP7110.4 TOTAL SPECIAL RECREATIONAL FACILITIES Personal Services SP7150.1 Equipment SP7150.2 Contractual Exp. SP7150.4 TOTAL 51 PARR DISTRICT APPROPRIATIONS (CONTD.) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTE` ACCOUNTS CODE 19_ 19_ 19_ 19_ 19_ UNDISTRIBUTED EMPLOYEE BENEFITS State Retirement SP9010.8 _ Social Security SP9030.8 Compensation Ins. SP9040.8 Life Insurance SP9045.8 Unemployment Ins. SP9050.8 Disability Ins. SP9055.8 Hospital and Medical Insurance SP9060.8 TOTAL DEBT SERVICE PRINCIPAL Serial Bonds SP9710.6 Statutory Bonds SP9720.6 Bond Anticipation SP9730.6 _ Capital Notes SP9740.6 Budget Notes SP9750.6 revenue Antici. SP9770.6 )ebt Payments to Public Authorities SP9780.6 TOTAL INTEREST 'serial Bonds SP9710.7 tatutory Bonds SP9720.7 and Anticipation SP9730.7 apital Notes SP9740.7 udget Notes SP9750.7 evenue Antici. SP9770.7 ebt Payments to Public Authorities SP9780.7 TOTAL iTERFUND TRANSFERS ANSFER TO: Other Funds SP9901.9 Capital Project Fund SP9950.9 TOTAL DGETARY PROVISIONS 0R OTHER USES SP962 rAL APPROPRIATIONS VD OTHER USES PARR DISTRICT ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 19 19 19 19 Park and Recreation Charges SP2001 Special Recreational Facility Charges SP2025 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 UNEXPENDED BALANCE UNEXPENDED BALANCE * Transfer to Page 1 53 PUBLIC PARKING DISTRICT APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTEr ACCOUNTS CODE 19 19 19 19 19 OFF STREET PARKING Personal Services ST5650.1 Equipment ST5650.2 Contractual Exp. ST5650.4 TOTAL 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 DEBT SERVICE PRINCIPAL Serial Bonds ST9710.6 _ Statutory Bonds ST9720.6 Bond Anticipation ST9730.6 Capital Notes ST9740.6 Budget Notes ST9750.6 Revenue Antici. ST9770.6 TOTAL INTEREST aerial Bonds ST9710.7 statutory Bonds ST9720.7 3ond Anticipation ST9730.7 :apital Notes ST9740.7 ludget Notes ST9750.7 '.evenue Antici. ST9770.7 TOTAL NTERFUND TRANSFERS RANSFER TO: Other Funds ST9901.9 Capital Project Fund ST9950.9 TOTAL JDGETARY PROVISIONS FOR OTHER USES ST962 )TAL APPROPRIATIONS AND OTHER USES PUBLIC PARKING DISTRICT ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 19 19 19 19 PARKING LOTS AND GARAGES ST1720 TOTAL UNEXPENDED BALANCE UNEXPENDED BALANCE *Transfer to Paoe 1 55 DISTRICT APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTE' ACCOUNTS CODE 19_ 19_ 19_ 19_ 19_ Personal Services SM .1 Equipment SM .2 Contractual Exp. SM .4 y TOTAL EMPLOYEE BENEFITS State Retirement SM9010.8 _ Social Security SM9030.8 Compensation Ins. SM9040.8 Life Insurance SM9045.8 Unemployment Ins. SM9050.8 Y Disability Ins. SM9055.8 Hospital and Medical Insurance SM9060.8 TOTAL DEBT SERVICE PRINCIPAL Serial Bonds SM9710.6 Statutory Bonds SM9720.6 Bond Anticipation SM9730.6 Capital Notes SM9740.6 Budget Notes SM9750.6 Revenue Antici. SM9770.6 TOTAL INTEREST Serial Bonds SM9710.7 Statutory Bonds SM9720.7 Bond Anticipation SM9730.7 Capital Notes SM9740.7 Budget Notes SM9750.7 Revenue Antici. SM9770.7 TOTAL INTERFUND TRANSFERS TRANSFER TO: Other Funds SM9901.9 Capital Project Fund SM9950.9 TOTAL BUDGETARY PROVISIONS FOR OTHER USES SM962 TOTAL APPROPRIATIONS AND OTHER USES DISTRICT ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19_ 19_ 19_ 19_ 19_ SM _ SM TOTAL x UNEXPENDED BALANCE UNEXPENDED BALANCE *Transfer to Page I 57 SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS (ARTICLE 8 OF THE TOWN LAW) OFFICER SALARY $ z yo0 a $ 1�� A d a v � S`_ ,SG s $ s 58 TOWN WITH VILLAGE EXPLANATIONS (1) Taxes for these services must be levied on the area of the town outside villages: Building Inspection (Section 138, Town Law) Board of Health (Section 304, Public Health Law) Registrar of Vital Statistics, except when combined districts coincide with a consolidated health district (Section 4124, Public Health Law) Library (certain contract payments) (Section 256, Education Law) Zoning and Planning (Section 261, Town Law) (2) Taxes for these services must be levied on the area of the town outside villages under the circumstances set forth below: Police Department (Section 150, Town Law) Town of Fallsburg, and towns in Suffolk County containing villages which maintain police departments with two or more full-time policemen. Department established after January 1, 1960: Town contains a village which maintains a police department of four or more policemen on an annual full-time basis. Department established prior to January 1, 1960: Amounts in accordance with an agreement made between the town and a village within the town which maintains a full-time police department of four or more policemen. Joint Police Department (General Municipal Law, Section 121-a) Recreation (Article 13, General Municipal Law) Amounts for parks, playgrounds and recreation centers established under the provisions of Article 13 of the General Municipal Law. Refuse and Garbage (Section 120-w, General Municipal 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 ore 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. 59 Groton Fire Department Groton, New York 13073 Proposal 1983 1984 Fire $22,700.00 + $2,400 .00 = $25, 100.00 Ambulance $20,000. 00 + $2,400. 00 = $22 ,400.00 Village = Has set aside $5,000.00 to offset the new ambulance for the Fire Department Town - $5,000.00 will be deducted from $22 ,400.00 for a direct payment on the new ambulance. Groton Fire Department Groton, New York 13073 1983 ANNUAL BUDGET SUMMARY PAGE DEPARTMENT - Groton Fire Department ESTIMATED APPROPRIATIONS Equipment $ 7, 300.00 Supplies and Materials $14, 150.00 Contractual and Other Expenses• $29, 550. 00 Bond Payments $29, 500.00 • Total Appropriations $80, 500.00 ESTIMATED REVET=S Town $47 , 500. 00 Village $23 ,000.00 Other $10,000. 00 Total Estimated Revenues $80, 500 .00 Groton Fire Department Groton, New York 13073 1983 ANNUAL BUDGET EQUIPMENT ITEM AMOUNT 20 pairs of gloves $ 500.00 Paint work on one tanker & one pumper $ 5,000 .00 2 air masks $ 1 , 800.00 Total $ 71300.00 Groton Fire Department Groton, New York 13073 4 1983 ANNUAL BUDGET SUPPLIES AND MATERIALS ITEM AMOUNT Office Supplies $ 900.00 Cleaning Supplies $ 100. 00 Truck Supplies $ 900.00 Radio Supplies $ 500 .00 Breathing Air Supplies $ 250. 00 Ambulance & Medical Supplies $ 2 , 500. 00 Printing $ 200.00 Books/Publications $ 400 .00 Chief ' s Expense $ 2 ,000 .00 Clambake $ 2 ,400.00 Training $ 3,000.00 Fire Prevention $ 500. 00 Public Relations $ 500.00 r Total $14, 150. 00 Groton Fire Department w Groton, New York 13073 1983 ANNUAL BUDGET CONTRACTUAL AND OTHER EXPENSES ITEM AMOUNT Advertising ( legal) $ 300.00 Conference/Meeting/Travel Expense $ 2 ,400.00 Local Mileage Expense (Chief ' s) $ 3 ,000.00 Dues/Memberships $ 500.00 Truck Maintenance $ 4, 500 .00 Equipment Maintenance (Radio) $ 3 ,000.00 Service Contracts $ 1 , 500.00 Postage $ 200.00 Insurance $ 6,400.00 Electric $ 150.00 Building/Grounds Maintenance $ 800.00 Interest $ 5 , 800.00 Groton Medical Center & Nursing Home Comp Lex $ 1 ,000 .00 Total $29, 550 .00 Groton Fire Department Groton, New York 13073 p 1983 ANNUAL BUDGET BOND PAYMENTS Bond Payments AMOUNT Trucks 802 and 822 $10,000.00 $31 ,000 .00 $10,000 . 00 - 1984 $21 ,000 . 00 - Balance Note Payments Village of Groton $ 7, 500.00 Village of Groton - Gas $ 2 ,000.00 Bond Payments Ambulance 851 $10 ,000 . 00 $40,000 .00 $ 5,000 .00 - Village $ 5,000 . 00 - Town $30,000 . 00 - Balance Total $29, 500.00 Groton Fire Department Groton, New York 13073 1983 ANl MAL BUDGET ANTICIPATED REVENUES Interest $ 2,000.00 Donations $ 2 ,500.00 Foreign Fire Insurance $ 1 ,500.00 Fund Raising $ 4,000.00 Total $10,000.00 '�'•• WORK SHEET I'/lGL' I OF 4 • TOWN OF TAX RATES FOR 19 ? ESTIMATED STATE AID MAKE CHECKS PAY A8LE IFFICE HOURS INFORMATION COL �.. � � P I ER500 5 - � - '�' � E• kD �` 5 To 0t4 A Goi. LE arz PT' �IEo qN E 2 $ L 'D - �l o a 1� Ar T T oro �N IJy 1 3o7 � +.' LQ L H, 1 Df� yS AMOUNT TO BE TAX )SATE RAISED BY TAX - T0wN PURPOSES; (SI'RLAD OVER LNTI RE TOWN) 1 , , TOWN - GENERAL TAX � _ XXXXXXXXX 2 • ;TOWN = HI GIIWAY' TAX - ITEM 2 , , , �_ XXXXXXXXX 3 • TOWN - liI GHWAY TAX - ITEM 3 . . XXXXXXXXX - 4 TOWN - HIGHWAY TAX- -' ITEM 4 . ' . XXXXXXXXX 5. TOWN - LIBRARY XXXXXXXXX 6• OTHER (SPECIFY) XXXXXXXXX 7, TOTAL - TAX -LEVY (TOWN WIDE) XXXXXXXXX 86 TOTAL - TAXABLE ASSESSED VALUE-ENTIRE TORN Cc3 536 IDq SPREAD OVER OUTSIDE ONLY) TO1�'N F'URPOSI:S; ( y, �-)'c 9,"bi. TOWN - GENERAL (PLANNING, ZONING, ETC. ) XXXXXXXXX 10, TOWN - HI GfIWAY - ITEM 1 XXXXXXxxx 11. TOWN IiIGHWAY' - - ITEM 1 -A (10 YR. PLAN) XXXXXXXXX 12• • OTIIL-R - (SPECIFY) ' 13 . TOTAL TAX LEVY (PART TOWN) XXXXXXXXX 14 , TOTAL - TAXABLE ASSESSED VALUE -OUTS DE ONLY yc -130 �37 WORK SHEET PAGE 4 OIL' 4 TOWN OR CI Rp 0 (CON T T ti ED) TAX R,ATJES -FOR 19 TAX RATE ASSESSED CALCULAT • TO BE USED VALUATION AMT. RA I. TAX PATES PER $1000 ASSESSED VALUATION: 41 TOWN - WITHIN VILLAGES(S) ( ITEM g ) 23 Yo5� w�2 42 . TOWN - OUTSIDE VILLAGE(S) • ADD IN & OUT RATES ( ITEM 8 ac 14 ) MULTIPLY BY TOWN OUTSIDE JALUATION o 1 3o 33 l� i o 43 TOTAL TO�n N LEVY . . . . . 440 FIRE PROTECTION 5"0 5'I z (ITEM 16 45. FIRE PROTECTION ��G �a� I . '71 0* coo ( ITEM 18 46. FIRE PROTECTION (ITEM 2 0 47. LIGHTING rl q LE A rJ 2 01 c2 57Z 48. LIGHTING PER ti4i LL.E (1T1M 49. LIGHTINO 5 Q LIGHTING — -r EM 2 8) -51. WATER 526 WATER - - 53 WATER • l�M 54. OTHER (ITEM 36)- 1 GROTON FIRE DEPARTMENT Groton, New York The Groton Fire Department has purchased a new ambulance to replace the 1973 Chevrolet van that provided 10 years of service to the commun- ity. The new ambulance, on a 1983 ford chassis, is the Lexington model of the Yankee Coach, Type III modular. It was purchased from Corey Sales and Service of Rochester, New York, at a price of $55, 600. The ambulance is equipped with all the basic emergency supplies and materials. In addition, it is fully equipped for "Advanced Life Support" activities. A "Life Pak" heart monitor and defibrilator, and an "Apcor" radio which uses telemetry to send electrocardiogram information from any remote site (even outside the ambulance) to a receiving hospital, where the emergency room doctor will assist the advanced emergency technician in interpreting information. The emer- gency room doctor may order the establishment of an IV, an intervenous lifeline, and the administration of medications to stabilize the patient prior to beginning the trip to the hospital. Precious minutes can be saved thanks to the availability o.f this new technology to the commun- ity. The older Groton ambulance, a 1978 Ford known as 852, remains available on a second call basis, and is also equipped for Advanced Life Support. I _ The ambulances are inspected annually by the N.Y.S. Department of Public Health. Groton ambulances are fully certified by the State of New York and federal authorities, to provide Advanced Life Support services to the people of the community. The Groton Fire Department currently has f, Basic Emergency Medical Technicians (EMTs) , each of whom has completed over 90 hours of inten- sive training, and has passed a series of tests to achieve New York State certification. There are drivers and attendants who assist = the EMTs whenever necessary. In addition, Groton boasts four Advanced Emergency Medical Technicians who have each completed approximately 400 hours of intensive study. These A-EMTs afe certified to interpret ECGs, use the defibrilators, establish IVs , and administer medications under the direction of a doctor. The Groton Fire Department was created in 1860 . The 90 members serve on a wholly volunteer basis, 24 hours a day, 365 days a year. The ambulance crew answers an average of more than one call every day. Two local physicians , Dr. Blatchly and Dr. Donlick, are equipped with pagers and radios from the Groton Fire Department, and are avail- able to respond with the ambulance upon notification by Tompkins County Emergency Control. The emergency phone number for our area is 273-8000. i i a { 1 P 1 Groton Fire Department Groton, New York 13073 ANNUAL FIRE REPORT January 1 , 1982 - December 31 , 1982 ACTUAL EMERGENCY ALARMS 324 Ambulance Fire Calls Chimney 26 House 21 Motor Vehicle Accident 19 Honest Mistake 1 Gas Investigation 6 Wires Down 5 Car Fire 7 Smoke Investigation 11 Malicious False Alarm 2 Truck Fire 2 Electric 3 Automatic Alarm 9 Grass & Brush 10 Garage 1 Restaurant 1 Mobile Home 2 Gas Flush 3 Bomb Scare 1 Mutual Aid 29 Cortlandville - 1 Dryden - 6 Etna - 1 Lansing - 14 Locke - 3 Homer - 4 159 Total Fire Calls 483 TOTAL ACTUAL EMERGENCY ALARMS Groton Fire Department Groton, New York 13073 page 2 NON EMERGENCY CALLS Public Service 26 Chimney Inspection 23 Fire Inspection 5 Hydrants Flushed 90 Standby at Football Game 4 Parades 8 Fire Loss : �310, 813 . 32 Injuries : Firefighters 11 Civilians 4 Deaths : Firefighters 0 Civilians 1 All cases are closed with the exception of 2 cases which remain open. R pectfull submitted, Robert F . Walpole Fire Chief RFW :gpm ESTIMATE OF EXPENDITURES �---�_ C� Forte - Unit Code (Administrative Unit) Expended Budget For Request For Last Year This Year Next Year 19 111 19 - 19 .1 PERSONAL SERVICES* (List all employees giving Title, No. of Persons & Pay Rate) TOTAL — PERSONAL SERVICES $ $ $ .2 EQUIPMENT (Show individual items) $ $ $ TOTAL — EQUIPMENT $ $ $ .4 CONTRACTUAL EXPENSES (List by major Items or Types) TOTAL — OTHER EXPENSES $ $ $ TOTAL FOR ADMINISTRATIVE UNIT Remarks: Date: Prepared & Submitted by (a� Title fw-i^ C, Where employee is compensated from more than one administrative unit, show total salary and apportionment. FORM EE WILLIAMSON LAW BOOK CO., ROCHESTER. N. Y. 14609 C nCHILD DENELOPME�T CEnTER In THE O ®T® .C 110 svkEs strErzt Groton. NE\x/ York 13073 (6071 898 -3757 August 11, 1983 Town +3oard Groton, Td,Y, Dear Town Board, The Groton Child Development Center is a non-profit corporation funded through parent fees, fees paid by the Department of Social Services, fund raisers, and contributions. Through the 1982-83 year, the Center has served over 80 children in full time, before and after school and summer care, Our annual gymnastics program serves over 150 children ages 4-16. At present we serve a wide spectrum of the community with quality day care, and are operating at close to optimum enrollment. Re expect that the closing of the Groton SCIVI will not affect our enrollment as, at present, very few of our parents are employed by S CM Budget cuts in CETA and USDA food reimbursement program over the past two years have caused us to rely more heavily on fund raising and contributions to operate while trying to keep parent fees affordable Your support in the past is greatly appreciated and we feel fortunate that the Groton Community has recognized the need for quality group child care, fie respectfully request a donation of P2500, for the fiscal year 1984, Thank you, jSincere_"A_ , teve Simons Chairperson QtJud' Ludlow Director ESTIMATE OF EXPENDITURES ' L /� For z E::� yam— iC2 � Unit Code (Administrative Unit) Expended Budget For Request For Lost Year This Year Next Year 19 19 73 19 .1 PERSONAL SERVICES* (List all employees giving Title, No. of Persons & Pay Rate) �2-7 TOTAL — PERSONAL SERVICES $ $ $ .2 EQUIPMENT (Show individual items) $ $ $ TOTAL — EQUIPMENT $ $ $ .4 CONTRACTUAL EXPENSES (List by major Items or Types) 9 C/ TOTAL — OTHER EXPENSES $ $ $ TOTAL FOR ADMINISTRATIVE UNIT $ $ $ Remarks: ` l Date: 02 Prepared & Submitted by Title Where employee is compensated from more than one administrative unit, show total salary and apportionment. FORM EE WILLIAMSON LAW BOOK CO., ROCHESTER. N. Y. 14609