Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
1985 Budget
J. 1 TOWN BUDGET 198 .37'For Town of in _ County of Villages Within or Partly Within Town Village of Village of CERTIFICATION OF TOWN CLERK Ir Town Clerk, certify that tl i* following is a true and correct copy of the 1986 budget of the Town of as adopted by the Town Board on the 7 day of L - - 19 Signed �. Town Clerk DotedFILED T gn +m ilt\ a Hit 10 r 9 f —«--- _�d AC 1258 (Rev. 1QQQ980) � n� fJV4 —GJ/ 21j�� 5a4 C r? s� L 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 $ �- $ ,S-4 �j � $ ��. 00 0 $ 4Dy�27 . j'- B GENERAL OUTSIDE VILLAGE y _ ?4 d y��4 f a � S°� �►e e DA HIGHWAY-TOWNWIDE ��r. 4.0 DB HIGHWAY-OUTSIDE VILLAGE l�s L� 416 y'/7 L,).S"� CD COMMUNITY DEVELOPMENT CF FEDERAL REVENUE SHARING 5 *41S L PUBLIC LIBRARY FUND V DEBT SERVICE FUND S SPECIAL DISTRICTS: (LIST EACH SEPARATELY) nv TOTALS $ ��?t,a��,33 $ 2,2, 4.0d , 2� 1 GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT v BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1941-3 19 F 19 ly 3 19 f` s 19 TOWN BOARD Personal Services A1O10.1 y dy '1?eel Equipment A1O10.2 Contractual Exp. A1010.4 .0 d d /;l d O TOTAL /D .0 o boo c, 49do e JUSTICES Personal Services A1110.1 /� �-� _3_� �� .0 Equipment A1110.2 Contractual Exp. A1110.4 y y 3 c° TOTAL ;f' " t' fit'`;-'2t? c� /�jy �- �' /C" a 0 <f` _ TRAFFIC VIOLATIONS BUREAU Personal Services A113O.1 Equipment A1130.2 Contractual Exp. A113O.4 TOTAL SUPERVISOR Personal Services A122O.1 _S~Or� 9�'Cd ��Q e Equipment A1220.2 Contractual Exp. A1220.4 TOTAL ` ' C Y ? %.," �: c:p c} ,-r"c'c- / c'C G e A DIRECTOR OF FINANCE Personal Services A131O.1 Equipment A131O.2 Contractual Exp. A1310.4 TOTAL COMPTROLLER Personal Services A1315.1 Equipment A1315.2 Contractual Exp. A1315.4 TOTAL INDEPENDENT AUDI'CING AND ACCOUNTING Contractual Exp. A1320.4 TAX COLLECTION Personal Services A1330.1 Equipment A133O.2 _ Contractual Exp. A133O.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 F13 19_zy 19 19?' 19 � BUDGET Personal Services A1340.1 Equipment A1340.2 Contractual Exp. A1340.4 fe d it lee d d TOTAL _i d A)4e) /p D O /d d d D e 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 TAXES Contractual Exp. A1370.4 TOWN CLERK Personal Services A1410.1 //„5�'� 1,21 S e o /y,ach y,p0 4' Equipment A1410.2 Contractual Exp. A1410.4 1:f3 .71 y �'.� zems TOTAL L _5/. 1. 6�, �3. / �?�SJ / � �, v �s /y�%-3 ATTORNEY Personal Services A1420.1 Equipment A1420.2 Contractual Exp. A1420.4 TOTAL PERSONNEL Personal Services A1430.1 ,?� ^ .3 9 Equipment A1430.2 Contractual Exp. A1430.4 TOTAL 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 ADOPTE ACCOUNTS CODE 1% 19L 19 19 r 19 ' ELECTIONS _ Personal Services A1450.1 /, •�c `7!, G `' _' c r" �' Equipment A145O.2 _ Contractual Exp. A145O.4 TOTAL 2_7 BOARD OF ETHICS Personal Services A147O.1 Equipment A1470.2 Contractual Exp. A1470.4 TOTAL PUBLIC WORKS ADMINISTRATION Personal Services A1490.1 Equipment A149O.2 Contractual Exp. A149O.4 TOTAL BUILDINGS Personal Services A1620.1 Equipment A162O.2 ';�.s' Contractual E,x�p. A1620.4 „ 1 1 'S tJ TOTAL �� ✓�/� G c� D CENTRAL GARAGE Personal Services A1640.1 Equipment A1640.2 Contractual Exp. A1640.4 TOTAL CENTRAL COMMUNICATIONS SYSTEM Personal Services A1650.1 Equipment A1650.2 Contractual Exp. A1650.4 TOTAL CENTRAL STOREROOM Personal Services A1660.1 Equipment A1660.2 — Contractual Exp. A166O.4 TOTAL 4 GENERAL FUND APPROPRIATIONS v GENERAL GOVERNMENT SUPPORT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19.E _ 19 19 ` 19<:; CENTRAL PRINTING AND MAILING Personal Services A1670.1 Equipment A1670.2 Contractual Exp. A1670.4 39:y 00 ffDO6) 3aod TOTAL l 3 C/9 e)y 3aa a CENTRAL DATA PROCESSING Personal Services A1680.1 Equipment A1680.2 Contractual Exp. A1680.4 SPECIAL ITEMS Unallocated Ins. A191OA S -4D .34 /®e 33, If o 33, Municipal Assoc. Dues A1920.4f _ y3o � b o a Z o o G a d Jn4gments- and G I-a-izs A 19YO.4 o yv, d a y %G, D a es Contingent A1990.4 12d Y, /p�po d ,L� D o r0, OD 4 /d, eo 0 TOTAL ?•ys� 3, ��'�' a d ",`�Y 7 a TOTAL GENERAL GOV'T. SUPPORT S? 2 S_S 3D 1_S d 5 GENERAL FUND APPROPRIATIONS lo BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTF ACCOUNTS CODE 19_ 19_ 19 7 19_ 19_ PUBLIC SAFETY PUBLIC SAFETY ADMINISTRATION Personal Services A3010.1 Equipment A3010.2 _ Contractual Exp. A3010.4 TOTAL POLICE AND CONSTABLE ** Personal Services A3120.1 Equipment A3120.2 _ Contractual Exp. A3120.4 c' TOTAL y. / /u /c• �� JAIL Personal Services A3150.1 Equipment A3150.2 Contractual Exp. A3150.4 TOTAL TRAFFIC CONTROL Personal Services A3310.1 Equipment A3310.2 Contractual Exp. A3310.4 TOTAL ON STREET PARKING ersonal Services A3320.1 Equipment A3320.2 Contractual Exp. A3320.4 TOTAL FIRE FIGHTING Personal Services A3410.1 Equipment A3410.2 Contractual Exp. A3410.4 TOTAL CONTROL OF DOGS Personal Services A3510.1 Equipment A3510.2 Contractual Exp. A3510.4 y</ �� TOTAL * 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$3 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 TOTAL 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 ** Town with Village - See explanation (2) on last page for charges to town - area outside of villages. 7 1 j • 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- HEALTH BOARD OF HEALTH Personal Services A4010.1 Equipment A4010.2 _— Contractual Exp. A4010.4 TOTAL REGISTRAR OF VITAL STATISTICS Personal Services A4020.1 Equipment A4020.2 Contractual Exp. A4020.4 TOTAL LABORATORY Personal Services A4025.1 Equipment A4025.2 _ Contractual Exp. A4025.4 TOTAL PUBLIC HEALTH, OTHER Personal Services A4050.1 Equipment A4050.2 Contractual Exp. A.4050.4 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 ADOPTED ACCOUNTS CODE I9,� 19+ 19 X5� 1915 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 TOTAL PERSONAL SERVICES .1 EQUIPMENT .2 CONTRACTUAL EXP. .4 TOTAL TOTAL HEALTH 9 2 GENERAL FUND APPROPRIATIONS r BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTEL ACCOUNTS CODE 19 19,, 19_: 19_ 19�s TRANSPORTATION SUPT. OF HIGHWAYS Personal Services A5010.1 c^, ��o�' /, - - �r Equipment A5010.2 Contractual Exp. A5010.4 -e r61 �'� C 0 o C TOTAL = S'�'(. �y? .� G �, L 3 �� 3 �a 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 PERSONAL SERVICES .1 EQUIPMENT .2 CONTRACTUAL EXP. .4 TOTAL TOTAL TRANSPORATION O �� �� 10 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 191 , 19, 19 19 19 ECONOMIC ASSISTANCE AND OPPORTUNITY SOCIAL SERVICES - ADMINISTRATION Personal Services A6010.1 Equipment A6010.2 Contractual Exp, A6010.4 TOTAL SOCIAL SERVICES - HOME RELIEF Contractual Exp. A6140.4 SOCIAL SERVICES - BURIALS Contractual Exp. A6148.4 PUBLICITY Personal Services A6410.1 Equipment A6410.2 Contractual Exp. A6410.4 3, 30 U 0 /o TOTAL ?3. S 0 /6'ej 0'o INDUSTRIAL DEVELOPMENT AGENCY Contractual Exp. A6460.4 VETERANS SERVICES * Personal Services A6510.1 Equipment A6510.2 Contractual Exp. A6510.4 /D 4 jU cJ a �oC) TOTAL /c c, /U ca o o > v o c, PROGRAMS FOR AGING Personal Services A6772.1 Equipment A6772.2 Contractual Exp. A6772.4 a 6 Tj c.) C, TOTAL 0 .1 .2 .4 TOTAL TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY -3G d *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 ADOPT ACCOUNTS CODE 19 d_5 19 19 19 Yy5_ 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 Personal Services A7150.1 Equipment A7150.2 Contractual Exp. A7150.4 _ TOTAL BAND CONCERTS Contractual Exp. A7270.4 YOUTH PROGRAM Personal Services A7310.1 Equipment A7310.2 Contractual 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_ 19 1 'i19_ 19__ 19 � CULTURE - RECREATION (CONTD. ) JOINT YOUTH PROJECT Contractual Exp. A7320.4 " _157 If :- 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 /c" 0 C G o G /� G �� e� ja o 0 /a o 0 TOTAL 0-U 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, kC n * 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 ADOPTED ACCOUNTS CODE 19 19 19 19 19 HOME AND COMMUNITY SERVICES ZONING Personal Services A8O1O.1 Equipment A801O.2 Contractual Exp. A801O.4 TOTAL PLANNING Personal Services A8020.1 Equipment A802O.2 _ Contractual Exp. A802O.4 TOTAL HUMAN RIGHTS Personal Services A804O.1 Equipment A804O.2 Contractual Exp. A804O.4 TOTAL ENVIROMENTAL CONTROL Personal Services A809O.1 _ Equipment A809O.2 _ Contractual Exp. A8090.4 - TOTAL REFUSE AND GARBAGE ** Personal Services A816O.1 Equipment A8160.2 _ Contractual Exp. A816O.4 TOTAL COMMUNITY BEAUTIFICATION Personal Services A851O.1 Equipment A851O.2 Contractual Exp. A851O.4 _ TOTAL * Town with Village - See explanation (1) on last page for charges to town - area outside of villages. ** Town with Village - See explanation (2) on last page for charges to town - area outside of village. 14 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 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 r� �'3 3 &I TOTAL L AGENCY - PREV. OF CRUELTY TO CHILDREN Contractual Exp. A8820.4 TOTAL HOME AND COMMUNITY SERVICES UNDISTRIBUTED EMPLOYEE BENEFITS _ State Retirement A9010.8 �� �� /5' o� Oa C) Fire and Police Retirement A9015.8 Social Security A9030.8 3� a �' �-j� c� y v S cic� Worker's Comp. A9040.8 Life Insurance A9045.8 Unemployment Ins. A9050.8 Disability Ins. A9055.8 l� 99 S'2. Hospital and Medical Insurance A9060.8 �` 0 v 6` Al° y v C) ;Z � v c7 TOTAL /5-0 710. ..36 19, 7019 Z o 0 0 0� 2 C,--d .l 02 00 15 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR ,AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 19�� 19 F> 19_ 19:J75_ UNDISTRIBUTED (CONTD.) DEBT SERVICE PRINCIPAL Serial Bonds A9710.6 Statutory Bonds A9720.6 _ Bond Anticipation A9730.6 C C clo c' Capital Notes A9740.6 _ Budget Notes A9750.6 Tax Anticipation. A9760.6 r Revenue Antici, A9770.6 Debt Payments to Public Authorities A9780.6 Installment Purchase A9785.6 TOTAL c, 61 INTEREST Serial Bonds A9710.7 Statutory Bonds A9720.7 Bond Anticipation A9730.7 C Capital Notes A9740.7 Budget Notes A9750.7 Tax Anticipation. A9760.7 Revenue Antici. A9770.7 _ Debt Payments to Public~Authorities A9780.7 Installment Purchase A9785.7 TOTAL G�^ O o c> cl a INTERFUIND TRANSFERS TRANSFER TO: Other Funds A9901.9 Capital Project Fund A9950.9 Contributions to Other Funds A9961.9 _ TOTAL TOTAL APPROPRIATIONS BUDGETARY PROVISIONS FOR OTHER USES A962 TOTAL APPROPRIATIONS AND OTHER USES * Transfer 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 X1�` 19�'�-5" OTHER TAX ITEMS Real Property Taxes Prior Years A1020 Federal Payments in Lieu of Taxes A1080 Other Payments in Lieu of Taxes A1081 / r --7 Interest and Penalties on Real Prop. Taxes A1090 Non Property Tax Distribution by County A1120 DEPARTMENTAL INCOME Tax Collection Fees (Not Interest on Taxes)A1232 Clerk Fees A1255 r, C'O Cr 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 - aret outside villages. 17 GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPT ACCOUNTS CODE 19 19-' 19_ 19 .) 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 7 c^r_ C) o 4 aOoo 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 5 �� o �' �v "��' 0 Dog Licenses A2544 . l` `�'S`�' S� Permits, Other A2590 `/;�/. yi c' S j C d I G c FINES AND FORFEITURES Fines and Forfeited Bail A2610 /5-9�;�a /��"a /5 rr0 /;- G' Sao Fines & Pen. Dog Cases A2611 1 ,90 Forfeiture of Deposits A2620 "�S _5 C "/ -�' c SALES OF PROPERTY AND COMPENSATION FOR LOSS Sales of Scrap and Excess Materilas A2650 Minor Sales, Other A2655 Sales of Real Property A2660 Sales of Equipment A2665 _ Insurance 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 19;y 19K, 19 95' 19 MISCELLANEOUS Refunds of Prior Years Expenditures A2701 _ Gif is and Donations A2705 _ Endowment and Trust Fund Income A2755 Other Unclassified Revenues (Specify) A2770 _ A2770 INTERFUND REVENUES Interfund Revenues A2801 STATE AID Per Capita A 3 0 01 5 1. �L 7 c j e e' c' _ j 5- Mortgage Tax A3005 �, G e e �-' �-' a 67 c 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 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 �� :� y� _5 y�` 7 ESTIMATED UNEXPENDED BALANCE Unexpended Balance * 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 ADOPTED ACCOUNTS CODE 19 19�: 19`� 19�` ' 19 GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS Unallocated Ins. B1910.4 _ Contingent Acct. B1990.4 TOTAL DLes & 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 f-+y►,h� ante B46f0.2 Contractual Exp. B4010.4 TOTAL REGISTRAR OF VITAL STATISTICS Personal Services B4020.1 Equipment B4020.2 Contractual Exp. B4020.4 TOTAL LABORATORY Personal Services B4025.1 Equipment B4025.2 Contractual 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 13 19 a' 19 's 194, 19 ECONOMIC ASSISTANCE AND OPPORTUNITY PROGRAM FOR AGING Personal Services B6772.1 Equipment B6772.2 Contractual Exp. B6772.4 TOTAL CULTURE - RECREATION PARKS 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 o 0 TOTAL CS 63 YOUTH PROGRAMS Personal Services B7310.1 Equipment B7310.2 Y _ Contractual Exp. B7310.4 TOTAL LIBRARY Contractual Exp. B7410.4 HOME AND COMMUNITY SERVICES ZONING Personal Services B8010.1 eve. , �' �' 7. �C) 0 �, 0 0 Equipment B8010.2 Contractual Exp. B8010.4 15 !� U TOTAL. e5' _T U p �� g' o © PLANNING Personal Services B8020.1 �(,. 3-3 V c) n � 6�� & _-2. 0 C.7 0 _ o O U Equipment B8020.2 _ Contractual Exp. B8020.4 7�! �/ G� �� ( C, r.� �► cx- a �' �� TOTAL `7C 1 �,� O t, C� p �) k"� �� t� — Cl 21 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 r ' 19 19_) 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 '� �', �-' o a Fire and Police Retirement B9015.8 Social Security B9030.8 / u' '' Sy A�_c Worker's Comp. B9040.8 _ Life Insurance B9045.8 Unemployment Ins. B9050.8 Disability Ins. B9055.8 Hospital and Medical Insurance B9060.8 TOTAL `;r ,r _ _ , �� 6 d o 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 22 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 19s 194_ 19_a 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 BUDGETARY PROVISIONS FOR OTHER USES B962 TOTAL APPROPRIATIONS AND OTHER USES * Transfer to Page 1 23 GENERAL FUND ESTIMATED REVENUES — OUTSIDE VILLAGE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDE) BUDGET BUDGET ADOPTS' ACCOUNTS CODE 19_ 19_ 19� 19.L2 19 , ESTIMATED REVENUES AND UNEXPENDED BALANCE LOCAL SOURCES Non Property Tax Distribution by County B1120 Police Fees B1520 _ Health Fees B1601 _ Zoning Fees B2110 J / '`/. �f y %D C? G� O /'O o Planning Board Fees B2115 Interest and Earnings B2401 /o a Other (Specify) �4 �i�r B2770 r��- ���ti t r STATE AID Per Capita B3001 Programs for Aging B3772 Youth Programs B3820 FEDERAL AID Programs for Aging B4772 TOTAL ESTIMATED REVENUE /v C _ /d Q UNEXPENDED BALANCE * 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 j� 19 15" GENERAL REPAIRS Personal Services DA5110.1 Contractual Exp. DA5110.4 TOTAL IMPROVEMENTS Capital Outlay DA5112.2 BRIDGES Personal Services DA5120.1 4 -5-00 4 5 c, Capital Outlay DA5120.2 _ Contractual Exp. DA5120.4 /� ca c /� 50 a o /ems v cx TOTAL MACHINERY Personal Services DA5130.1 722. 21_ hQ. �� �� �, o c? 63 60 c> /;, �� 6c� Equipment DA5130.2 i_. 17, � — t �g �; 'n n C. _ � c t► Contractual Exp. DA5130.4 5.24 L r;'�. �, C c' C" c, t� n TOTAL ,[/7 z q0 �/6'1 c' �7 1 1 c� 167 G c n MISCELLANEOUS (BRUSH & WEEDS) Personal Services DA5140.1 ,5-- , q6 �, L'c' o, Contractual Exp. DA5140.4 L'c'!c) c' G� 6 TOTAL /`f, cz c7 c /:':, c'` �'" %25 C' C `' / o el o SNOW REMOVAL (TOWN HIGHWAYS) Personal Services DA5142.1 �f 6 <(.J 1 0} 171 5`' ,5 2, '7'7 1-7'7 5� - 2._ '7�� Contractual Exp. DA5142.4 /C. i?1 8, y (/) L C C) 3. C f �` -3 G� a 0 0 TOTAL 7 �' '7 '� ,�yt `7 `7 �" �yj * 5 -c SERVICES FOR OTHER GOVERNMENTS Personal Services DA5148.1 Contractual Exp. DA5148.4 TOTAL 25 HIGHWAY APPROPRIATIONS - TOWNWIDE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOF ACCOUNTS CODE 19-LL 19 19 EMPLOYEE BENEFITS State Retirement DA90108 f �_%" ,.�/" ��c%cc' T:j c Social Security DA9030:8 y� 0 j! c %' s,"p U ! cyG, U L c' ` Worker's Comp. DA9040.8 j L Life Insurance DA9045.8 Unemployment Ins. DA9050.8 Disability Ins. DA9055.8 Hospital and 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 Y-41 lea *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 19-L 19 1916 19,�2_ LOCAL SOURCES Non Property Tax Distibution by County DA1120 Services for Other Govt's. DA2300 Interest and Earnings DA2401 3G , c �� �' cs a _�,T 6s 0 � 61 Rental of Equipment Other Gov t's. DA 2416 ;2 +'7`7'/ 43' 2a Ct i� L, ,�, �► Interfund Revenues DA2801 Miscellaneous(Specify) STATE AID Consolidated Highway DA3501 FEDERAL AID - SPECIFY DA45_ DA45 Interfund Transfers DA5031 TOTAL ESTIMATED REVENUES 74 6 `T �� j ZZ., o a 7, D 0 UNEXPENDED BALANCE *Transfer to Page 1 27 HIGHWAY APPROPRIATIONS - OUTSIDE VILLAGE ' BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTE_ ACCOUNTS CODE 19_ 19,& 19_ 19 „'fir 19 d3 GENERAL REPAIRS ?ersonal Services DB5110.1 3` �, " / ��T �1 �� �' �' �' U C �?11 mac► o 'contractual Exp. DB5110.4 /� �; /� �� �_�' n o Q 5 �s-d <► CIO -e,►-ec+ TOTAL rf=3 ./•/C1, ��� Ti ,jr' cn c �' y[/Gs tie, t/ C>c�c: //!J, 4 c' —�- z IMPROVEMENTS Capital Outlay DB5112.2 MACHINERY 3ersonal Services DB5130.1 :Equipment DB5130.2 Contractual Exp. DB5130.4 TOTAL AISCELLANEOUS (BRUSH & WEEDS) Personal Services DB5140.1 Contractual Exp. DB5140.4 TOTAL SNOW REMOVAL (TOWN HIGHWAYS) 'ersonal Services DB5142.1 ,:ontractual Exp. DB5142.4 TOTAL SERVICES FOR OTHER GOVERNMENTS Personal Services DB5148.1 Contractual Exp. DB5148.4 _ a TOTAL EMPLOYEE BENEFITS State Retirement DB9010.$ y o C` t� G� G Social Security DB9030 8 <1 o - 1 4) Worker's Comp. DB9040.8 'T-a �. Life Insurance DB9045.8 Unemployment Ins. DB9050.8 Disability Ins. DB9055.8 Hospital and Medical Ins. DB9060.8 TOTAL L C1 4':2 5 06 t' once 28 HIGHWAY APPROPRIATIONS - OUTSIDE VILLAGE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 ;3 19 19 19_ 19 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 ADO!' ACCOUNTS CODE 19j 19h- 19=IV 19 1" 1 �'? LOCAL SOURCES Non Property Tax Distribution by County DB1120 Services for Other Govt's. DB2300 Interest and Earnings DB2401 55 c n OO o fir', 0 o G gT 00 0 Rental of Equipment Other Govt's. DB2416 Interfund Revenues DB2801 Miscellaneous(Specify) r� p 9 STATE AID Consolidated Highway DB3501 5'2Z, 9_� 3 �/ 4 3�, 9,6 % 3=Z )-/ 6 T FEDERAL AID-SPECIFY DB45_ DB45_ DB45 Interfund Transfers DB5031 TOTAL 7�_D 31 g0 10 3 r'y� 7 C�3- �l r7 �3. S(1 `7 3. Aj l '� 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 :ODE 19 19ga 19-Eg- 1911- 19 8s Personal Services CF .1 Equipment CF5/30.2 --o- 1/5�4 v 0 0 1,� coo' /4 100 100 000 Contractual Exp. CF 5/j0.4 14 G yS, y3 00 Q / a °d 21 nc a 24 a 6 0 Employee Benefits CF .8 TOTAL Personal Services CF .1 Equipment CF .2 Contractual Exp. CF33id .4 L� 23_ u $ �f, -1 _�2 v o 0 .2 0 o 0 n G Employee Benefits CFG a Jo .'y ' a v o, o o S u 0 o �' �' T" 0 0 3. c o o TOTAL Personal Services CF .1 Equipment CF .2 Contractual Exp. CF 7.2.4 /•SO 6• 0 2 0 c o D 2 0 v O .2 0 0 0 Employee Benefits CF ;o//.y 3 88. 9 D 'y 2-O yS 3 y 3 yS3 TOTAL 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 } *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 BUDGET ADOP'1 ACCOUNTS CODE 193 19,E 191F5- 19�s 19 Interest and Earnings CF2401 Federal Revenue Sharing CF4001 TOTAL UNEXPENDED BALANCE *Trar ,fer 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 CD8660.2 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 ITA.T ION Capital Outlay CD8666.2 REHABILITATION - LOANS AND GRANTS Capital Outlay CD8668.2 SPECIAL PROJECTS FOR ELDERLY AND HANDICAPPED Capital Outlay CD8670.2 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 ADOP? ACCOUNTS CODE 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 19y--" 19%% 19 7, ,>" 19 19 PLANNING AND MANAGEM XT DEVELOPMENT Capital Outlay CD8684.2 ADMINISTRATION Personal Services CL,8686.1 Capital Outlay CI,8686.2 Contractual Exp. CI',,8686.4 Fringe Benefits CI 8686.8 TOTAL MODEL CITIES ACTIVITIES Personal Services CI18688.1 Capital Outlay C18668.2 Contractual Exp. CL8688.4 Fringe Benefits CL8688.8 TOTAL CDA CONTINGENCIES CI8690.4 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 ADOPT', ACCOUNTS CODE 19 19 19�L4)- 19 19v LIBRARY OPERATIONS Personal Services L7410.1 Equipment L7410.2 Contractual Exp. 1,7410.4 _ 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 UNMENDED BALANCE 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 L3840 Federal Aid L4840 TOTAL REVENUES UNEXPENDED BALANCE *Transfer to Page 1 36 DEBT SERVICE FUND APPROPRIATIONS BUDGET BUDGET ACTUP,L THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1985 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 ESTIMATHD REVENUES AND UNEXPENDED BALANCE Interest and Earnings V2401 Interfund Transfers V5031 TOTAL REVENUES UNEXPENDED BALANCE *Transfer to Page 1 37 LIGHTING DISTRICT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOP_:. ACCOUNTS CODE 19-3 191 1911 19_�,6" Is Ks- APPROPRIATIONS LIGHTING DISTRICT Street Lighting SL - 1 Contractual Exp. 5182.4 /Z 'd,,� I /`� �' �' o U ' U O TOTAL ,f0.2/ /�P"O U /� U 0 / O 0 ESTIMATED REVFJ,UES AND UNEXPENDED BALANCE TOTAL //� 9 Q, 2 1 ,l C� 0 UNEXPENDED BALANCE V I , ( � LIGHTING DISTRICT APPROPRIATIONS LIGHTING DISTRICT Street Lighting SL - 2 Contractual Exp. 5182.4 c?004 /D j 6) v 6 ,// 0 66) TOTAL BUD, /4 ,/� 0 d z U 0 1/ G O o 0 -� . ESTIMATED REVENUES AND UNEXPENDED BALANCE TOTAL U(1 / _ ,/ U 0 C� / D Q� /f U �z 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 ADOPTED 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 Sales 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 ADOPT) ACCOUNTS CODE 19 ' ' 19 APPROPRIATIONS FIRE PROTECTION DISTRICT Payments on Fire Contracts SF -1- Contractual Exp. 3410.4 .2 2 2 OD- 2 �-.r70U � � 2 ` 1�� �o v TOTAL 2 , p 0 -22 2,00 C ESTIMATED REVENUES AND UNEXPENDED BALANCE �7 2 0 C 7 2 T 7 D O _2 2 6y c�--o TOTALS UNEXPENDED BALANCE d FIRE PROTECTION DISTRICZ APPROPRIATIONS FIRE PROTECTION DISTRICT Payments on Fire Contracts SF -2- Contractual Exp. 3410.4 ` 2. /:Z /,F, qi� p -3� ZZ �6 y�3 3 TOTAL ,f/� �1/S I'-Z. %.P 2'7� lZ. �� 9 G y3 G .37? -ter ESTIMATED REVENUES AND UNEXPENDED BALANCE 96 TOTAL Z .27�. /2 � �1. 33 �1f 33 �y 33 UNEXPENDED BALANCE * 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_ 191 , 19�" 19_4Ly 19J 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 ADOPTE1. ACCOUNTS CODE 19 19 191�� 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 ` y 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 INTERFUND TRANSFERS TRANSFER TO: Other Funds SS9901.9 Capital Project Fund SS9950.9 _ TOTAL BUDGETARY PROVISIONS FOR OTHER USES SS962 TOTAL APPROPRIATIONS AND 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 ADOPTED ACCOUNTS CODE 19 , 19 19 . 19_ 19 DRAINAGE Personal Services SD8540.1 Equipment SD8540.2 Contractual Exp. SD8540.4 TOTAL UNDISTRIBUTED EMPLOYEE BENEFITS State Ret::.rement SD9010.8 Social Security SD9030.8 Compensat:_.on Ins. SD9040.8 Life Insurance SD9045.8 _ Unemploym(nt Ins. SD9050.8 Disability Ins. SD9055.8 Hospital and Medical Insurance SD9060.8 TOTAL DEBT SERVICE PRINCIPAL. Serial Bords SD9710.6 Statutory Bonds SD9720.6 Bond Anticipation SD9730.6 Capital Nctes SD9740.6 Budget Notes SD9750.6 Revenue Antici. SD9770.6 TOTAL INTEREST Serial Bonds SD9710.7 Statutory Bonds SD9720.7 Bond Anticipation SD9730.7 Capital Notes SD9740.7 Budget Notes SD9750.7 Revenue Antici. SD9770.7 TOTAL INTERFUND TRANSFERS TRANSFER TO: Other Funds SD9901.9 Capital Project Fund SD9950.9 TOTAL TOTAL * 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- 191 , 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 ADOPTED 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 SR9950.9 TOTAL BUDGETARY PROVISIONS FOR OTHER USES SR962 TOTAL APPROPRIATIONS AND OTHER USES * Transfer to Page 1 49 REFUSE AND GARBAGE DISTRICT ESTIMATED REV114UES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 19,E r 19�J- 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 PARKS 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 ADOPTED 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 Debt Payments to Public Authorities SP9780.6 _ TOTAL INTEREST Serial Bonds SP9710.7 _ Statutory Bonds SP9720.7 Bond Anticipation SP9730.7 Capital Notes SP9740.7 Budget Notes SP9750.7 _ Revenue Antici. SP9770.7 i f Debt Payments to Public Authorities SP9780.7 TOTAL INTERFUND TRANSFERS `"RAN S F ER TO: Other Funds SP9901.9 Capital Project Fund SP9950.9 TOTAL BUDGETARY PROVISIONS FOR OTHER USES SP962 TOTAL APPROPRIATIONS AND 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 I1 • PUBLIC PARKING DISTRICT APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTEI ACCOUNTS CODE 19 Y" 19 " 19<'y 19.1 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 Serial Bonds ST9710.7 _ Statutory Bonds ST9720.7 Bond Anticipation ST9730.7 Capital Notes ST9740.7 Budget Notes ST9750.7 Revenue Antici. ST9770.7 _ TOTAL INTERFUND TRANSFERS TRANSFER TO: Other Funds ST9901.9 _ Capital Project Fund ST9950.9 TOTAL BUDGETARY PROVISIONS FOR OTHER USES ST962 _ TOTAL 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 19a 19 19J3 19J3_ 19 PARKING LOTS AND GARAGES ST1720 TOTAL UNEXPENDED BALANCE UNEXPENDED BALANCE -A *Transfer to Page 1 55 DISTRICT APPROPRIATIONS w BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19_ 19.1r 19_ 19 19 �" Personal Services SM .1 Equipment SM .2 — Contractual Exp. SM .4 TOTAL EMPLOYEE BEh6FITS State Retirement SM9010.8 Social Security SM9030.8 Compensation Ins. SM9040.8 Life Insurance SM9045.8 _ Unemployment Ins. SM90 50.8 Disability Ins. SM9055.$ 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 198� 19 s SM SM TOTAL UNEXPENDED BALANCE UNEXPENDED BALANCE *Transfer to Page 1 57 SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS (ARTICLE 8 OF THE TOWN LAW) OFFICER SALARY -J v N Y- 0 fi' $ /4�c:�L } rcE' $ 3 5-eo t'c u ." h r �h� $ .� 3, O o Q 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 coiacide 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 :or these services must be levied on the area of the town outside villag s under the circumstances set forth below: Police Department (Section 150, Town Law) :'own of Fallsburg, and towns in Suffolk County containing .villages which maintain police departments with two or more :ull-time policemen. Department established after January 1, L960: Town contains a village which maintains a police iepartment of four or more policemen on an annual full-time )asis. Department established prior to January 1, 1960: Amounts in accordance with an agreement made between the town and a village "7ithin the town which maintains a full-time police department of ._our 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. Reftise 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 - I Or, 4 WORK SHEET - PAGL' , ' TOWN OF `-p oho� • TAX RATES FOR 19 �S ESTIMATED STATE AID _157 . MAKE CHECKS PAYABLE . TO: - OFFICE HOURS INFORMATION Gv L ILEE d ' . P t E Rs or! � vuIe � - °� - `� H/ E E- KDF� y 5 ReY'o 4 T44x CoL LE o2 _ x cC- P YJEp 9 - NooN I of Cor� yER 6 VD r�- ' �' - rldoN Ar wrJ - . RoTonl � y 1 30 `73 4 ,41 1- C l. osp- D No L' i DI AMDUNT TO BE TAX RATE RAISED BY TAX - T0KN PURPOSES; (SPREAD OVtR .L'NTIRE TOWN) 1 . , TOWN - GENERAL TAX a 0 . :_ . . . , . . a0i / .; s XXXXXXXXX 2 ,;TOI�'N = HI G}}1�'AY ?AX - ITEM 2 XXXXXXXXX 3 • TO1%W - 11 I GHWAY TAX - I TEM 3 1 /�� g �' XXXXXXXXX - 4 TOWN - HIGHWAY TAX -` ITEM 4 . ' . . • . XXXXXXXXX 5. TOWN - LIBRARY 48 0 0 0 0 0 XXXXXXXXX 6. OTHER - (SPEC_I FY) -?(XXXXXXXX 7 TOTAL - TAX 'LE•VY -(TOWN WIDE) 3 J 3 O4•© XXXXXXXXX 89 TOTAL - TAXABLE- ASSESSED VALUE-ENTIRE TOWN 63 Zcii 795 1,9 9_15�y TOWN PURPOSES. (SPREAD OVER OUTSIDE ONLY) 91 TOWN - GENERAL (PLANNING, ZONING, ETC. ) 3 �: 000 XXXXXXXXX lot TOU74 - HIGHWAY - ITEM 1 XXXXXXXXX 11. TOWN - 1iIGHWAY - ITEM I -A (10 YR. PLAN) W XXXXXXXXX 12 'OT}ILK - (SPECIFY) 13 TOTAL - TAX LEVY (PART TOWN) - zo O XXXXXXXXX 14. TOTAL - TAXABLE ASSESSED VALUE -OUTSIDE . ONLY 3q -g7L/ �q/ 2.G 3 3 . „ WORK SHEET PAGE 2 OF 4 TOWN OF (� ,J (CONTINUED) TAX RATES FOR 19 AMOUNT TO BE RAISED BY TAX & ASSESSED VALUE TAX RAT. SPECIAL DISTRICTS: (AD VALOREM) 15 . FIRE PROTECTION (SPECIFY) .���.rO`-. . . 0o XXXX ' o a 16 . TAXABLE ASSESSED VALUATION F� z�� . . 30 13(a A o 3 z 17 . FIRE PROTECTION M 0 0A0 . . /S 3 XXXXXXX) (SPECIFY) , ZS 18 . TAXABLE ASSESSED VALUATION . F� 0 0 Z. . 12. #71410 &oo X -/w/ 19 . FIRE PROTECTION (SPECIFY) XXXXXXX� 200 TAXABLE ASSESSED VALUATION . . . . . 21 . LIGHTING (SPECIFY) * .M c0 0�:� 0 0 0 0 XXXXXXxx LD:229t 22. TAXABLE ASSESSED VALUATIC V . P—ROV)Lt- Rxxxxxx 23: (LIGHTING SPECIFY . . . . . . . . . . 24. TAXABLE ASSESSED VALUATION . L� ? 0 . . 250 LIGHTING (SPECIFY) . . . . . . . . . . . XXXX XXX 26. TAXABLE ASSESSED VALUATION . . . . . . 27. LIGHTING (SPECIFY) . . . . . . . . . . . XXXXXXXY 280 TAXABLE ASSESSED VALUATION . . . . . . 29, WATER (SPECIFY) . . . . . . . . 0 XXXXXXxx 30. TAXABLE ASSESSED VALUATION 310 WATER (SPECIFY) . . . . . . . . . . . XXXXXXXX 32, TAXABLE ASSESSED VALUATION . . . . . 33. WATER (SPECIFY) . . . . . . . . . 9 0 XXXXXXXX 34. TAXABLE ASSESSED VALUATION . . . . . . 35. OTHER (SPECIFY) . . . . . . . . . . . . XXXXXXXX 36. TAXABLE ASSESSED VALUATION 0 0 0 0 • c r WORK ShEEET PAGE 3 OF -4 TOWN OF (CONTINUED) TAX RATES FOR 19 j 37. SPECIAL DISTRICTS (BENEFIT BASIS ONLY) CALCULATED A MAD 37. 1 37. 2 37. 3 37. 4 37. 5 37. 6 ' 38. ADD TOTAL OF BENEFIT DISTRICTS • . 39= ADD - DELINQUENT ASSE SSM-ENTS & OTHER CHARGES: (SPECIFY) - (SPECIFY ) ' 40. TOTAL - TO' SUPERVISOR t v 1• WORK SN�;ET Pt,GE 4 OF 4 TOWN OR C�R Opp (CONT INED) TAX RATES FOR 19 ' TAX RATE ASSESSED CALCULAT: • TO BE USED VALUATION AMT. RA ILk TAX RATES PER1000 ASSESSED VALUATION: 41 TOWN - WITHIN VILLAGES(S) (I TEM'g' 2 3 4iy loq . ) .. .� - 42 . TOWN - OUTSIDE VILLAGE(S). • ADD IN & OUT RATES ( ITEM 8 & 14 ) MULTIPLY BY TOWN OUTSIDE VALUATION 3 9 27Y 61/ 43 TOTAL TOWN LEVY 440 FIRE PROTECTION Ror,J (ITEM 16 45, FIRE PROTECTION /�G�.� �J I z. `7y6, ;oo (ITEM 18 ' 46. FIRE PROTECTION (ITEM 20 47. LIGHTING A) 48. LIGHTING v1e- ! / z (1T1,M 24) 49. LIGHTING (i E 5 Q LIGHTING - �r� EM 28_ 51, WATER —(j 1'E 52. WATER 53 WATER 54. OTHER J (ITEM 36)- e QG 0f� '% s The Town Board ERECTED ;� Town of Groton ouKt't' w.. 101 Conger Boulevard Groton, N. Y. 13073 PUBLIC NOTICE NOTICE OF HEARING UPON PRELIMINARY BUDGET TOWN OF GROTON NOTICE IS HEREBY GIVEN that the Preliminary Budget of the Town of Groton for the fiscal year beginning January 1, 1985, has been completed and filed in the Office of the Town Clerk at Groton where it is available for inspection by any interested persons at all reasonable hours. FURTHER NOTICE IS HEREBY GIVEN that the Town Board of the Town of Groton will meet and review said Preliminary Budget and hold a public hearing thereon at the Town Clerk's Office on Conger Boulevard at 8:00 P.M. on the 7th day of November, 1984, and that at such hearing any person may be heard in favor or against the Preliminary Budget as compiled, or for or against any item therein contained. Pursuant to Section 113 of the Town Law, the proposed salaries of the following Town Officers are as follows: Supervisor $ 9,000.00 Town Clerk & Tax Collector $14,000.00 Highway Superintendent $23,000.00 Town Justice (2) $ 7,200.00 Councilmen (4) $ 4,800.00 Pursuant to Section 184 of the Town Law, the proposed contracts with the Fire Company in the Groton Fire Protection District are hereby specified as follows: Groton Fire Department $259200.00 Ambulance Service $27,500.00 FURTHER NOTICE IS HEREBY GIVEN that the Town Board will hold a public hearing on Federal Revenue Sharing monies. FRS Budget Summary: Transportation - $31,000.00 Public Safety - $ 29000.00 Economic Assistance & Devl. - $5,453.00 BY ORDER OF THE GROTON TOWN BOARD. Colleen D. Pierson Town Clerk Dated: October 22, 1984 w Groton Fire Department Groton, New York 13073 Proposal 1984 1985 Fire $22 , 700.00 + $2 , 300. 00 = $25, 000. 00 Ambulance $25,000. 00 + $2 , 500.00 = $27, 500. 00 Thereare major rust problems. We are planning to refurbish the tanker, pumper and ambulance during the year 1985. As of January 1 , 1985, all of the Fire Department apparatus and equipment will have to meet the standards set by the Federal Government ' s OSHA Program. Groton Fire Department Groton, New York 13073 1985 ANNUAL BUDGET SUMMARY PAGE DEPARTMENT - Groton Fire Department ESTIMATED APPROPRIATIONS Equipment $12 , 300 .00 Supplies and Materials 14, 750 . 00 Contractual and Other Expenses 30,650 .00 Bond Payments 29, 500.00 Total Appropriations $87, 200 .00 ESTIMATED REVENUES Town $52 , 500.00 Village 24,700. 00 Other 10,000.00 Total Estimated Revenues $87, 200. 00 Groton Fire Department Groton, New York 13073 1985 ANNUAL BUDGET EQUIPMENT ITEM AMOUNT 20 pairs of gloves $ 500 . 00 Paint work on one tanker, one pumper and ambulance $10 ,000. 00 2 air masks $ 1 , 800.00 Total $12 , 300.00 Groton Fire Department Groton, New York 13073 1985 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 and Medical Supplies 2, 500.00 Printing 200 . 00 Books / Publications 400.00 Chief ' s Expense 2,000.00 Clambake 3 ,000.00 Training 3,000.00 Fire Prevention 500. 00 Public Relations 500.00 Total $14,750.00 Groton Fire Department Groton, New York 13073 1985 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 $ 5 , 500.00 Equipment Maintenance (Radio) $ 3,000 .00 Service Contracts $ 1 , 500 .00 Postage $ 200.00 Insurance $ 6, 500 .00 Electric $ 150.00 Building / Grounds Maintenance $ 1 , 800.00 Interest $ 4, 800 .00 Groton Medical Center & Nursing Home Complex $ 1 , 000.00 Total $301650 .00 Groton Fire Department Groton, New York 13073 1985 ANNUAL BUDGET BOND PAYMENTS Bond Payments AMOUNT Trucks 802 and 822 $10,000 .00 $21 ,000 .00 $10,000.00 - 1985 $11 ,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 $30,000.00 $ 5 ,000.00 - Village $ 5,000.00 - Town $20,000.00 - Balance Total $29, 500.00 Groton Fire Department Groton, New York 13073 1985 ANNUAL BUDGET ANTICIPATED REVENUES Interest $ 2 ,000.00 Donations $ 2 , 500.00 Foreign Fire Insurance $ 1f500 .00 Fund Raising $ 4,000.00 Total $10,000 .00