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1986 Budget
I UWN BUDGET For 198 6 Town of in County of / K/ Villages Within or Partly Within Town Village of Village of CERTIFICATION OF TOWN CLERK I, Town Clerk, certify that the, fQllowyng is a true and correct copy of the 198Z budget of the Town of as adopted by the Town Board on the 1— day of 19 e Signal Town C1*rk s"7 Fes_ �v_ i1 u 'J'"ti fir AC 1258 (Rev. 1980) CLERK 199;� 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 $ �,< 7 V o 3 '7.2._ $ �G,. ��'� $�T C c� <� $ B GENERAL OUTSIDE VILLAGE S$� p O D 3 (a o C �:> c �/.2, y C,► n --r DA HIGHWAY—TOWNWIDE 10� 5 �` 17f 0 �Z, c' c� /�> DB HIGHWAY—OUTSIDE VILLAGE ,y 9 �3_ / o2y 0 0 0 CD COMMUNITY DEVELOPMENT CF FEDERAL REVENUE SHARING 3✓'�� �I 2 L�_`�1 `�!� L PUBLIC LIBRARY FUND V DEBT SERVICE FUND S SPECIAL DISTRICTS : (LIST EACH SEPARATELY) 9: 34 /',/U, UCH A L,k•C)i.v. Fl r, s ��. 'S 3`I '� ld S3'7 '7'7 wv �r�a�t �.Jrs'ta ►� 1 /, 2� �,� /, .2uc c►cy TOTALS $ � �' r�� $ / � G'I $ �G G1J $ .! �-�G� '77 1 GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 191VT 19}L 19di: 19Il 19 S6 TOWN BOARD Personal Services A1010.1 'y00041 Ya-C C Equipment A1010.2 , 4� Contractual Exp. A1010.4 TOTAL. .0 o O �, C1 / �� c JUSTICES Personal Services A1110.1 1f7 0 Equipment A1110.2 37 '7 C' Contractual Exp. A1110.4 !2 3 ci 0 C, 4) 6 o <� TOTAL y� �'2 /2 /�,z VC, l�� t' ' // E'r L� �' c C TRAFFIC VIOLATIONS BUREAU Personal Services A1130.1 Equipment A1130.2 Contractual Exp. A1130.4 TOTAL SUPERVISOR Personal Services A1220.1 _�Q G C p� G /Cg* 470 C Equipment A1220.2 Contractual Exp. A1220.4 C. C TOTAL c C DIRECTOR OF FINANCE Personal Services A1310.1 Equipment A1310.2 Contractual Exp. A1310.4 TOTAL COMPTROLLER Personal Services A1315.1 Equipment A1315.2 Contractual Exp. A1315.4 TOTAL INDEPENDENT AUDITING AND ACCOUNTING Contractual Exp. A1320.4 TAX COLLECTION Personal Services A1330.1 Equipment A1330.2 _ Contractual 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-L 19P>' 19j'� 19�G 19 fl, BUDGET Personal Services A1340.1 Equipment A1340.2 Contractual Exp. A1340.4 /c1 ©G /- 0 0 �. T"D � S—o d � 4-6 TOTAL 0 �' �-, �" 0 C9 /_ .0 a a /�� S c C: 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 , Equipment A1410.2 Contractual Exp. A1410.4 `J (� � _ 3 /, 5 r,�J y TOTAL 1T lJ_��' / /'� /�.S } 5 C ,/�5�'o ,G�� r D ATTORNEY Personal Services A1420.1 Equipment A1420.2 Contractual Exp. A1420.4 G TOTAL e-v e' /; �' C' C� /v Y U o PERSONNEL Personal Services A1430.1 Equipment A1430.2 Contractual Exp. A1430.4 TOTAL _5 n y :� ,� 0 J 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 19,!"y 19 y� 19lyc_ 19,F& 19 ELECTIONS Personal Services A1450.1 -9- .3 9 _ nn. o �, c c c) C) Equipment A1450.2 Contractual Exp. A1450.4 TOTAL 3 l 5 BOARD OF ETHICS Personal Services A1470.1 Equipment A1470.2 Contractual Exp. A1470.4 TOTAL PUBLIC WORKS ADMINISTRATION Personal Services A1490.1 Equipment A1490.2 Contractual Exp. A1490.4 TOTAL BUILDINGS Personal Services A1620.1 `7 yf' �? /,g .��c1 f 5'C, c� Equipment A1620.2 2 Contractual Exp. A1620.4 ;:U /S/ -:3(� C c- c, /. c) e. TOTAL N r�' g:� 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. 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 19 Fy 19 Ys" 19 Y'C 19 i`4 19< L CENTRAL PRINTING AND KA IL ING Personal Services A1670.1 Equipment A1670.2 Contractual Exp. A16 70.4 /,3 Cv/. '7 TOTAL C c 0 'y, v o c� .�, c, 0 •� r �, CENTRAL DATA PROCESSING Personal Services A1680.1 Equipment A1680.2 Contractual Exp. A1680.4 SPECIAL ITEMS Unallocated Ins. A1910.1 ,7�T /9'7. 30 3 7 c)G 66 0 o 0 �0, y O 4 (��T� o y Municipal Assoc. Dues A1920.2 y�o. oc� 0 c © O 0 Ci p 0 Judgments and Claims A1950.4 3 yY y.3" ye, c o o :_�,a Ser a � G, S d J6 Contingent A1990.4 /0, o n o TOTAL ,S'y. 2 v c1 � ,� ZZ TOTAL GENERAL GOV'T. SUPPORT 0 ,,2 c g, 3 c) Q01 d$ a 0 5 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTL.� ACCOUNTS CODE 19y-,/ 19IV5- 19 r�4 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 / ., "�� jG �., /C� O JC c) jc Equipment A3120.2 Contractual Exp. A3120.4 TOTAL 42 "7> C' /"o O 16, O JAIL Personal Services A3150.1 Equipment A3150.2 Contractual Exp. A3150.4 TOTAL TRAFFIC CONTROL Personal Services A3310.1 Equipment A3310.2 Contractual Exp.5,iAs A3310.4 ,Z 0 7C) C c3 TOTAL v v c) ON STREET PARKING Personal 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 11 6. 2 C, 7C ',7 TOTAL y�41 �?l j J' C) C, '7 c `,-2— 7O 7,? Z 7 ** 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 C 1 91y 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 �/� '7i �/� oo 'J /'.��a- ** Town with Village - See explanation (2) on last page for charges to town - area outside of villages. I I S GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19,y_ 19-_'>' 19Y'" 19J� 191'4 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 A 4025.2 Contractual Exp. A4025.4 TOTAL PUBLIC HEALTH, OTHER Personal Services A4050.1 _ Equipment A4050.2 Contractual 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 ADOPTED ACCOUNTS CODE 19 3> 19s% 19; i, 191 19 sc. 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 h C S 7 0 9 ' 1 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPT ACCOUNTS CODE 19jr', 194y-i" 1 92', 19cti'G 19& TRANSPORTATION SUPT. OF HIGHWAYS Personal Services A5010.1 /��0 15 _�2 _ o 0 _2 ,4 /6_.0 .23,/* /-6-v c Equipment A5010.2 Contractual Exp. A5010.4 3 ZY ?6, c ca G, 4' 0 TOTAL '�7 ,�S` , �'v c� y. 2,S�d 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 '7.5 10 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19r., 19 19 Y'�, 19 SZ, 19 n 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 TOTAL INDUSTRIAL DEVELOPMENT AGED ;Y Contractual Exp. A6460.4 VETERANS SERVICES * Personal Services A6510.1 Equipment A6510.2 Contractual Exp. A6510.4 TOTAL 2 o 0 4>1?0 n „7 c CJ PROGRAMS FOR AGING Personal Services A6772.1 Equipment A6772.2 Contractual Exp. A6772.4 /C' C) /c o u /C) o /'c7 o c} TOTAL J .1 .2 .4 TOTAL TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY �! _. 4 /3 n c-' / c, c.° L� o C y c> *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 ADOPTED ACCOUNTS CODE 195- 19.< 19")" 19 '< 19,Q CULTURE - RECREATION RECREATION ADMINISTRATION Personal Services A7020.1 Equipment A7020.2 Contractual Exp. A7020.4 TOTAL PARKS 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 jI.NT 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 194''r 19 F7 19�t, 19`l 19 CULTURE - RECREATION (CONTD. ) JOINT YOUTH PROJECT Contractual Exp. A7320.4 2� G �3 L'�^ �; - 7 e a c, c,6 C 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 /� G /, U 0 U T G G' � / no C TOTAL 0 0 t � 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 CULTURIK. - RECREATION c� * 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 r11- 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 oft-' villages. ** Town with Village - See explanation (2) on last page for charges to town - area outside or v illage. 14 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 X41 19 r5 19 If(. 19 8'(- 19�c� HOME AND COMMUNITY SERVICES (CONTD.) NOISE ABATEMENT Personal Services A8520.1 Equipment A8520.2 Contractual Exp. A8520.4 TOTAL DRAINAGE 'ersonal Services A8540.1 ,quipment A8540.2 Iontractual Exp. A8540.4 TOTAL ,SHADE TREES ersonal Services A8560.1 .,quipment A8560.2 :ontraotual Exp. A8560.4 TOTAL CEMETERIES ersonal Services A8810.1 :quipment A8810.2 '."ontractual Exp. A8810.4 Y4, 51. 7y 5 v U 6 o 0 TOTAL 6'Y. `71-1 5-0 0 b 00 AGENCY - PREV. OF CRUELTY TO CHILDREN Contractual Exp. A8820.4 TOTAL HOME AND COMMUNITY SERVICES UNDISTRIBUTED EMPLOYEE BENEFITS State Retirement A9010.8 3 2 (v . �=2 //� C, a c o G j.2, p o n Fire and Police Retirement A9015.8 Social Security A9030.8 'S! / 17 9. C, Worker's Comp. A9040.8 Life Insurance A9045.8 Unemployment Ins. A9050.8 Disability Ins. A9055.8 Hospital and Medical Insurance A9060.8 v v a�, 0 o �� ,2, o TOTAL Fi-, 6,2 `� �' C) .2 c n .:z 2 c 0 15 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, UNDISTRIBUTED (CONTD.) DEBT SERVICE PRINCIPAL Serial Bonds A9710.6 Statutory Bonds A9720.6 Bond Anticipation A9730.6 Capital Notes A9740.6 Budget Notes A9750.6 Tax Anticipation. A9760.6 Revenue Antici. A9770.6 Debt Payments to Ptiblic Authorities A9780.6 _ Installment Purchase A9785.6 TOTAL INTEREST Serial Bonds A9710. 7 Statutory Bonds A9720.7 _ Dond Anticipation A9730.7 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 I:NTERFURD TRANSFERS TRANSFER TO: Other Funds A9901.9 Capital Project Fund A9950.9 Jontributions to Other Funds A9961.9 TOTAL TOTAL APPROPRIATIONS .2 ?c IUDGETARY PROVISIONS FOR OTHER USES A962 DOTAL APPROPRIATIONS AND OTHER USES GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPT ACCOUNTS CODE 19 Yy 19 19 �e 19 19'sc 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 /T 3,5 9. j j �} p c) o Ren=al of Real Property A2410 Rental of Real Property, Other Governments A2412 Ren=al of Equipment, OtAer Governments A2416 _ Comaissions A2450 LICENSES AND PERMITS Bus. & Occup. Lic. A2501 Games of Chance Lic. A2530 Bingo License A2540 /yam. �— Dog Licenses A2544 T3 ,3 �3 �'�� 7 �;c+ v S—c c •� r� Permits, Other A2590 FIRES AND FORFEITURES Fines and Forfeited _ Bail A 2610 Fines & Pen. Dog Cases A2611 Forfeiture of Deposits A2620 SALES OF PROPERTY AND CO11PENSATION 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 19 19 19 � OTHER TAX ITEMS Real Property Taxes Prior Years A1020 Federal Payments in Lieu of Taxes A1080 Other Payments in Lieu of Taxes A1081 Interest and Penalties on Real Prop. Taxes A1090 Non Property Tax Distribution by County A1120 DEPARTMENTAL INCOME Tax Collection Fees (Not Interest on Taxes)A1232 Clerk Fees A1255G 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 - area outside villages. 17 GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL, THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 y' 19,r�, 19a' 19_ 19= MISCELLANEOUS Refunds of Prior Years Expenditures A2701 Gifts and Donations A2705 _ Endowment and Trust Fund Income A2755 Other Unclassified Revenues (Specify) A27 70 INTERFUND REVENUES Interfund Revenues A2801 STATE AID Per Capita A3001 _9 3;• . �'c 3?;', c�G'�� 3.S Mortgage Tax A3 0 0 5 /�^ (c 5.. 4.1 v �' �' G �� G- 0 c) C; n c, Loss of Public Utility Valuations A3017 Navigation Law Enforcement A3315 Snowmobile Law Enforcement A3317 Insect Control A3468 Narcotics Guidance Council A3 484 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 IRTERFUND TRANSFER Interfund Transfers A5031 TOTAL ESTIMATED REVENUES , 6Z 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 ADOPTEL ACCOUNTS CODE 19� 19*'ti' 19 rc, 19 yt, 19I'6 GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS Unallocated Ins burs B1910.4 95- cc _ /oa /c C, fp0 /0 t Contingent Acct. B1990.4 - TOTAL 7�_..fit' % rj�c' 1 �' �' i r7 c L' �, '7c C� 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 B4010.2 Contractual Exp i�w �B4 0.4 c, �: v rZ 7 ,S 00 7.6'�' t� TOTAL C' f �• 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 191yY 19 kl�;_ 19 A. 19ff ECONOMIC ASSISTANCE AND OPPOkTUNITY PROGRAM FOR AGING Personal Services B6772.1 Equipment B6772.2 _ Contractual Exp. B6772.4 TOTAL CULTURE - RECREATION PARKS Per 3onal Services B7110.1 _ Equ Lpment B7110.2 Contractual Exp. B7110.4 _ TOTAL PLA(GROUNDS AND RE,,'REATIONAL CENTERS Personal Services B7140.1 Equipment B 7140.2 Contractual Exp. B7140.4 3� 0 0 ,:z43 0 , Cr TOTAL ji c7�. U C1 -- -Z y C -2 c 0 YOUTH PROGRAMS Personal Services B7310.1 Equipment B7310.2 _ Contractual Exp. B73A0.4 TOTAL LIBRARY Contractual Exp. B7410.4 HOME AND COMMUNITY SERVICES ZONING Personal Services B8010.1 1:31 6 r-7 c a « f-7 �� c'_ C,� d 0 �J 000 Equipment B8010.2 Contractual Exp. B8010.4 aG TOTALr l S/. G G c► �► �`, �' ''_,!c c PLkiN ING Personal Services B8020.1 /,Z.3 .S ,Sf V 0 0 0 c) a Equipment B8020.2 _ Contractual Exp. B8020.4 1 4-1 �, G G G r% r7 u 0 y 7 �� c: 0 TOTAL ��2 y 41 S! v C� 0 C 0 �% � U o c� � o a o 21 GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPT: ACCOUNTS CODE 19 V"/ 19 Y,5- 19. `4 19 1 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 �. / �;c•c ,j c� Cf ��o �'�' Fire and Police Retirement B9015.8 Social Security B9030.8 z 4910 61,�'ts Worker's Comp. B9040.8 Life Insurance B9045.8 Unemployment Ins. B9050.8 Disability Ins. B9055.8 Hospital and Medical Insurance B9060.8 TOTAL F�. ''7 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 . 3 .2. 9'7 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 19"y,- 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 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 AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19x`,� 19�� 19': 19 eQ11 19 ESTIMATED REVENUES AND UNEXPENDED BALANCE LOCAL SOURCES Non Property Tax Distribution by County B1120 _ Police Fees B1520 _ Health Fees B1601 Zoning Fees B2110 ZV 6, D O 9d 0 Planning Board Fees B2115 Interest and Earnings B2401 /O o 0 /o o O Other (Sl:.ecify) B2770 /o t0 y 7, 6 STATE AII) Per Capita B3001 Programs for Aging B3772 Youth Programs B3820 Z4 Q Q a 600 cl FEDERAL AID Programs for Aging EA772 TOTAL ESTIMATED REVENUE UNEXPENDED BALANCE 17.3/4. q3 3. 41 cc, j, o 0 0 * 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 1 19X/: 19, 19 k GENERAL REPAIRS Personal Services DA5110.1 Contractual Exp. DA5110.4 TOTAL IMPROVEMENTS Capital Outlay DA5112.2 BRIDGES Personal Services DA5120.1 / � r_; / .5- 0 c �, . -a v S-C Capital Outlay DA5120.2 Contractual Exp. DA5120.4 ��%' �� ^/ o U d TOTAL �, MACHINERY Personal Services DA5130.1 -/d?, /72,:5 /-:3 no j=T � � a I.SrG0 0 Equipment DA5130.2 y O o. '�� rr �> 3, o C. ,31j' u c, 0 3�-� o 0 Contractual Exp. DA5130.4 7,67 91 76. 32 4_14 o n�- o �� o �� ;��� v 0 0 TOTAL ,5"%3.v 7 o / o o c. /79', 0 0 0 7L 00 0 MISCELLANEOUS (BRUSH & WEEDS) Personal Services DA 5140.1 1 G o Y,,/o 141 C--v f-, c �i c� U cJ 0 Contractual Exp. DA5140.4 ���. . A J� o �, c a �- U n 0 TOTAL A) �7y. / j5' c tj /5 v v s C) v G r5 v r�) 0 SNOW REMOVAL (TOWN HIGHWAYS) Personal Services DA5142.10 /7/6 7 3`1 -:2, 4 '7-5- c aQ 3'� Contractual Exp. DA5142.k/ // 1"3(., Ile) /11,71 v a TOTAL DRyiyJ• �2. �z y0_ �l�' �� a �;, ,�y� �, •fir, o 0 ?, o� c 0 U1�5Jwz•y ' SERVICES FOR OTHER Y,7r 17Y3. 1-2- y, 7 >� 5� O 0 8 00 0 — - - GOVERNMENTS Personal Services DA5148.1 l, / '7T, Contractual Exp. DA5148.4 TOTAL ti_ 25 HIGHWAY APPROPRLATIONS - TOWNMIDE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADO ACCOUNTS CODE 19 1�- 19. 19.s> 19 = 19d�6 EMPLOYEE BENEFITS State Retirement DA.9010.8 -2'!7 y >. s 41 / eq a /�, o � o ,Lr� o % o Social Security DA9030.8 ,2 � �' '� 0 c 2 C) 4 Z cu c: �� v Worker's Comp. DA90 40.8 Life Insurance DA9045.8 Unemployment Ins. DA9050.8 Disability Ins. DA9055.8 Hospital and Medical Ins. DA9060.8 TOTAL f ! 7 1 _P -7, 7. y t' '7 C, c_; _,2 ry p° z' --T 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�); �'/. y %'C, �7'7,5` *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.`5— 19 19S/% LOCAL SOURCES Non Property Tax Distibution by County DA1120 Services for Other Govt's. DA2300 Interest and Earnings DA2401 :�/D_ t' 9��_j?'/ `ro r ,g; o z) S ooC> Rental of Equipment Other Govt 's. DA2416 y /. �o7F U o a a��, Q a a coo ;2Z� Interfund Revenues DA2801 Miscellaneous(Specify) STATE AID Consolidated Highway DA3501 FEDERAL AID - SPECIFY DA45_ DA45 Interfund Transfers DA5031 TOTAL E!'�TIMATED REVENUES UNEXPENUED BALANCE / ' / Q�f 7,31 7, c% '?, U o G'�� c ;l ^� cc) C, *Transfer to Page 1 27 HIGHWAY APPROPRIATIONS - OUTSIDE VILLAGE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS 7-ENTAT IVE L IMINARY YEAR AMENDED BUDGET BUDGET ADOPTEI. ACCOUNTS CODE 19_ 19_ 19_ 19 19 GENERAL REPAIRS Personal Services DB5110.1cc r Contractual Exp. DB5110.4 �� �' Lk 5 d v c• -�,, o a SS a c c TOTAL y 7 9�'�, � is D. D 0 a IMPROVEMERTS Capital Outlay DB5112.2 _:�,g 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 GOVERHMEFTS Personal Services DB5148.1 Contractual Exp. DB5148.4 TOTAL EMPLOYEE BENEFITS State Retirement DB9010.8 �' � �'��' y�? c: o C, 2 0C, r Social Security DB9030.8 ,� y/ 5-; J"4' c� _ 5, c> _ �= �, Cot-) Worker's Comp. DB9040.8 Lif e Insurance DB9045.8 Unemployment Ins. DB9050.8 Disability Ins. DB9055.8 Hospital and Medical Ins. DB9060.8 TOTAL / 28 HIGHWAY APPROPRIATIONS - OUTSIDE ViILLAGE BUDGET BUDGET ACTUAL THIS 7-11.AR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19: d 19 19rc 19 19 s 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 ADOP- ACCOUNTS CODE 19/ 194,fi�. 19 S LOCAL SOURCES Non Property Tax Distribution by County DB1120 Services for Other Govt's. DB2300 Interest and Earnings DB2401 ' '> r 5 L� _ ,.. ,� C; ._ C. Rental of Equipment Other Govt's. DB2416 _ Interfund Revenues DB2801 Miscellaneous(Specify) STATE AID Consoli ated Highway DB3501 -3 2 , 4/ f 5. o d 3�2, ycb c-, p�Zn. 1.>A 15. 9 Al '7, �c� .Z$—, <-y �� �2�, � 'Y� <Z `�`Y� J,5 <<ti FEDERAL AID-SPECIFY DB45_ DB45_ DB45 Interfund Transfers DB5031 TOTAL "I UNEXPENDED BALANCE *Transfer to Page 1 30 FEDERAL REVENUE SHARING FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19UG 19ZL 19&_ Personal Services CF .1 Equipment CF .2 Contractual Exp. 5^�-,-CF '5`//e.4 /�/ / y'�/. CIO �T coo /��: �4> 9 ,/�_ 2 Employee Benefits CF .8 T- TOTAL Personal Services CF .1 _ Equipment b," F 3/-k_ `.2 „2_6' 0 o c."$ /C. C. cj c� _ ��,�0 c} (- �� o �> c� 42 4) C c c Contractual Exp.E;,� F /&-20.4 / '7ya. 3` o G Employee Benefits CF .8 TOTAL Personal Services CF .1 _ Equipment CF .2 _ Contractual Exp. Sign CF 33/a.4 l y 9 o to 6 Employee Benefits CF .8 _ TOTAL Personal Services 3 Equipment (,.,w6,,TCFc 77:z•' �?�G{ �3 �.aG; _2. Cj n c: _ _,2� y C, c� � O c r� ► �, . Contractual Exp6�.�* LCF4,o:4.4 �. ��• �u _T c� o _ n. a c, r r .; v 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 y`%, =-�y. 1 _'�53_ �'; "2 _ _��, `75 S;; 73 2 *Transfer to Page 1 31 FEDERAL REVENUE SHARING FUND , ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE BUDGET BUI; ET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADO1 ACCOUNTS CODE 19.�"_�r 19 19 19 Interest and Earnings CF2401 Federal Revenue Sharing CF4001 3 2 �2 S:k,o 0 t,5 3 _�� 7,5 3 5; TOTAL 3 9 3 4 9. v G .3E-, y3 _,3 75 .s z UNEXPENDED BALANCE *Transfer to Page 1 32 COMMUNITY DEVELOPMENT F"TND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19;:� 19 19 19 ACQUISITION OF REAL PROPERTY Capital Outlay CD8660.2 PUBLIC WORKS, FACILITIES, SITE IXPR�YBEBNTS Capital outlay CD8662.2 CODE ENFORCEM"T Personal Services CL8664.1 Capital Outlay CL8664.2 Contractual Exp. C18664.4 Fringe Benefits CD8664.8 TOTAL CLEARANCE, DEMOLITION REHAB IL ITAT 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 ADOPTEZ ACCOUNTS CODE 19 19 X 19 19G 19,E PROVISION OF PUBLIC SERVICES Capital Outlay CD8676.2 PAYMENT OF RON-FEDERAL SHARES Contractual Exp. CD8678.4 COMPLETION OF URBAN RENEWAL PROJECTS Capital Outlay CD8680.2 RELOCATION PAYMENTS AND ASSIST..kNCE 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 1M4 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 kTransfer to Page 1 35 PUBLIC LIBRARY FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOF' ACCOUNTS CODE 19_ 19 19 19 19�` LIBRARY OPERATIONS Personal Services L7410.1 Equipment L7410.2 Contractual Exp. L7410.4 TOTAL EMPLOYEE BENEFITS State Recirement 1,9010.8 Social Sacurity L9030.8 Compensation Ins. L9040.8 Life Ins trance L9045.8 Unemp loynent Ins. L90 50.8 Disabili=y Ins. L9055.8 Hospital and Medical Insurance L9060.8 TOTA BUDGETAR't PROVISIONS FOR OTHER USES L962 TOTAL AP?ROPRIATIONS AND OTH"R USES ESTIMATED REVENUES AND UNEXPENDED 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 RE'7ENUES UNEXPEND3D 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 zrs— 195 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 C h at 1 r, , _ - LIGHTING DISTRICT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AM-ENDED BUDGET BUDGET ADOPT ACCOUNTS CODE 19 8-y 19L 19 trL 191Z 19& APPROPRIATIONS LIGHTING DISTRICT Street Lighting SL - 1 Contractual Exp. 5182.4 _4 Ce U TOTAL, /h96:� 71 ESTIMATED REVENUES AND UNEXPENDED BALANCE TOTAL UNEXPENDED BALANCE C g, LIGHTING DISTRICT APPROPRIATIONS LIGHTING DISTRICT Street Lighting SL - 2 Contractual Exp. 5182.4 -le 11:5 yy TOTAL i o %• .y / G, �� / v c) 0� ESTIMATED REVENUES AND UNEXPENDED BALANCE TOTAL / v O =� '�; �/.� c, C, 12 o c 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 ,k 19 Z 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 ADOPT ACCOUNTS CODE 19 % 19�3` 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 TRAMSY R 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 s, 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 SW22650.7 _ Minor Sales, Other SW2655.7 _ Insurance Recoveries SW2680.7 Other Compensation For L;,s s SW26 90.7 _ Other, Specify SW TOTAL UNEXPENDED BALANCE UNEXPENDED BALANCE * Transfer to Page 1 41 '4" cyt FIRE PROTECTION DISTRICT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19" 19,�y 19 ffg 19 19Ift APPROPRIATIONS FIRE PROTECTION DISTRICT Payments on Fire Contracts SF -1- Contractual Exp. 3410.4 � f '7'd C� �; 2c)c= y y D � y y c> �i, -2 r. TOTAL y g) 2z n ESTIMATED REVENUES AND UNEXPENDED BALANCE R TOTAL �Z L. 'l�'�` �ZS�. -:2c' /. O J, �'� 3 I c UNEXPENDED BALANCE FIRE P DISTRICT APPROPRIATIONS FIRE PROTECTION DISTRICT Payments on Fire Contracts SF -2- Contractual Exp. 3410.4 / �``j.�./� /Y ��`'�..' T 3I 2J '-� �. �. 7 7 ���'3 �, 7 TOTAL �y 96 `7.� ,?c 5"3)• 7`7 ESTIMATED REVENUES AND UNEXPENDED BALANCE i� 96y3.3 ,2 c��S- '7, •]'� -_9 Cl '�s 7. 7 G _5 3 '7. 7 TOTAL ,11f: Z /�', l :3 c ti=3 '�. y7 �� `�i -7. 7'7 G 5 5 7 DNEXPENDED 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�oi 19:t., 19 �_e 19.i 19 SPECIAL ITEMS TARES 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 ADOPT". ACCOUNTS CODE 19 191 . 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 SS9740.71 Budget Notes SS9750. - 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,Y 19 191f 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 7 * Transfer to Page 1 45 DRAINAGE DISTRICT APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTE ACCOUNTS CODE 19-,Ly 19_L�: 19_ 19 ji� 19Y4 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 Bond Anticipation SD9730.6 Capital Notes 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 19n- 198� SD SD TOTAL UNEXPENDED BALANCE UNEXPENDED BALANCE *Transfer to Page 1 47 REFUSE AND GARBAGE DISTRICT APPROPRLATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPT; ACCOUNTS CODE 19y-� 195 191�1111 19 ri_ 19_j` 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 19k, 19 19.:: 19,4 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 REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTf ACCOUNTS CODE 19��-;4 19 19 S4 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,Y5- 191. 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 ADOPTEL ACCOUNTS CODE 19y y 1V 19 19 5-e 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 3ospital and Medical Insurance SP9060.8 TOTAL i )EBT SERVICE PRINCIPAL serial Bonds SP9710.6 statutory Bonds SP9720.6 Bond Anticipation SP9730.6 :apital Notes SP9740.6 iudget Notes SP9750.6 :evenue Antici. SP9770.6 +ebt Payments to Public Authorities SP9780.6 TOTAL WTEREST erial 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 RTERFUND TRANSFERS RANSFER TO: Other Funds SP9901.9 Capital Project Fund SP9950.9 TOTAL 7DGETARY PROVISIONS ?OR OTHER USES SP962 )TAL APPROPRIATIONS LND OTHER USES PARR DISTRICT ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19s-X 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 ADOP'-E ACCOUNTS CODE 19 19 19 19 19 (y` 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 DOTAL APPROPRIATIONS AND OTHER USES PUBLIC PARKING DISTRICT ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET 3UDGET ADOPTED ACCOUNTS CODE 19,yy 19 bps_- 19,ye, 195'4 19.LL PARKING LOTS AND GARAGES ST1720 TOTAL UNEXPENDED BALANCE UNEXPENDED BALANCE *Transfer to Page 1 55 DISTRICT APPROPRLATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTF ACCOUNTS CODE 19 — 19 , 19 19 19 Personal Services SM .l Equipment SM .2 Contractual Exp. SM .4 TOTAL N14PLOYEE BENEFITS State Retirement SM9010.8 iocial Security SM9030.8 Compensation Ins. SM9040.8 Life Insurance SM9045.8 Unemployment Ins. SM9050.8 Disability Ins. SM9055.8 Hospital and Medical Insurance SM9060.8 TOTAL DEBT SERVICE PRINCIPAL Serial Bonds SM9710.6 Statutory Bonds SM9720.6 � Bond Anticipation SM9730.6 ^apital 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 rRANS FER TO: Other Funds SM9901.9 Capital Project Fund SM9950.9 TOTAL 3UDGETARY PROVISIONS FOR OTHER USES SM962 70TAL 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,ys�- 19 19 194 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 SPRY Ya 1,C,r fir`I S t'y" !> -T,51, 7 s4-( c,e, $ c 5Pil m $ / G $ $ $ $ $ $ $ $ 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 fcsr 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 AC 1468 (Rev. 4/79) SEP 181985 Print Code X 1986 BUDGET McLEAN FIRE DISTRICT Town of Groton Town of Dryden Town of County of Tompkins FILE WITH TOWN BUDGET OFFICER BY SEPTEMBER 20TH (By October 20th in Westchester County) These Estimates were approved on September 17 , 1985 Commissioner Commissioner Commissioner Commissioner Chairman (It is not necessary for the commissionersto sign this budget , if the fire district secretary completes the following certificate . ) This is to certify that the Estimates were approved by the fire commissioners on Fire District Secretary NEW YORK STATE DEPARTMENT OF AUDIT AND CONTROL DIVISION OF MUNICIPAL AFFAIRS ALBANY, NEW YORK • SUMMARY OF BUDGET Appropriations $ 30 , 021 . 00 Less : Estimated Revenues $ 30 ,021 . 00 Estimated Unexpended Balance NONE Total Estimated revenues and Unexpended Balance NONE To be Raised by Real Property Taxes $ 30 , 021 . 00 ESTIMATED REVENUES Actual Budget As Preliminary Adopted Revenues Modified Estimate Budget 19 _ 19 _ 19 _ 19 _ A20 State Aid for Loss in Railroad Tax Revenue $ $ $ $ A30 Federal Aid for Civil Defense A40 Fire Protection and Other Services Provided Outside the District A51 Interest on Deposits A52 Rentals A53 Sales of Apparatus and Equipment A54 Gifts and Donations A55 Refunds of Expenses A59 Miscellaneous (Specify) : A81 Transfer from Capital Fund A82 Transfer from Reserve Fund Totals $ $ $ $ 2 APPROPRIATIONS Actual Budget As Preliminary Adopted Expenditures Modified Estimate Budget 1984 1985 1986 19 Salary - Treasurer $ _$ $ $ Salary - Other Elected Officer Other Personal Services A100 Total Personal Services $ 20 . 00 $ 20 . 00 $ 20 . 00 $ A200 Equipment 3 , 983 . 00 3 , 317 . 00 3 , 625 , 00 A400 Contractual and 15 , 422 . 00 i5 , 707 . 00 Other Expenses A601 Hydrant Rental A602 Fire Department or Company Services A603 Fire Protection A610 Judgments and Claims A628 State Retirement System A630 Workmens Compen- sation 4 , 287 . 00 4 , 844 . 00 A633 Social Security A636 Medical, Hospital A638 Blanket Accia. Ins. 100 . 00 250 . 00 A 63 9 Supp, Bene fit Payments to Disabled Firemen A640 Unemployment Ins . A680 Interest on Bonds 648 . 00 486 . 00 324 . 00 A681 Interest on Notes A690 Redemption of Bonds 2 , 700 . 00 2 , 700 . 00 2 , 700 . 00 A691 Redemption of Notes Vehicle Ins . 2 , 551 . 00 A801 Transfer to Capital Fund A802 Transfer to Reserve Fund Totals $ $ 27 , 832 . 00 $30 , 021 . 00 $ 3 ASSESSED VALUATIONS (To be used when Fire District is located in more than one town) Assessed Town Valuation Eq . Rate Groton 12 , 894 , 400 101 . 05 $ 12 , 760 , 416 Dryden 6 , 005 , 200 101 . 92 5 , 892 , 072 TOTAL $ 18 , 6522483 OUTSTANDING DEBT AS OF AUGUST 31, 1985. Tax Anticipation Notes $�_ Revenue Anticipation Notes Budget Notes Capital Notes Bond Anticipation Notes Total Notes $ Bonds ( two trucks ) $ 5 , 400 . 00 i ;E p O (D ' O .. O y O 0U' O O f CF) N , O c" CO t t24 o � ' v' 4' C() �xj �� ,� N 4:N 0 o d L o o ' o O t rQ d ri O � txj C � t� t�� N y ' ci F.J. yd cn y , Q, �+ �, F-•'• to � �S-y 66f ; SV cU r0 CA CD td f-J CD N� /fi' � � �' P/�.+ `D N I' •�y ?, �'Y{ _ tip• F ' CD N N O N (D N ct CD o p �' ct cr O O V V t7i :- tx� ct CD o �• ct OF-Lj ct O o CD r- CD 4' O I. �- O ct N w N rr� i• O O o N OO W ;v O w �1 I y t ct CD 4 cn cn F-3 by 1D N U� � t � rn o W w y .c i t3d p;- i Ml , WORK J1711-1.ET A • • COMPUTATION OF FQML VAI, ATXON TO DETERMINE SPENDING LIMITATION IN A F.-ME DISTRICT LOCATED IN TWO TOWNS Divide the Assessed valiiatlo►i of the real property subject to taxation by the fire: district iLs shown on the town assessment rolls completed -111 the ocond calon(lar year prior to that in which the expenditures are to be made, 'oy the t-,owil equalization rates established for such roll by the State board of Equalization and Asr;ea-,;mc--at. (t;xttirnj.�Le : bucir:et 'oropared ill 'taxes, to be rai.r: nl and expenditures Ln be 4.1avIc in ucc: t:t;;c(.arsed valuation of divided .by the town equal.- izat;x on rate: established for this assuswd 'Valuation) . (Assessed Valuations) (Egt;alization ila es) (k'ull ValuxLlorm) ow I'; A Groton $'. 12 , 894 , 400 " 101 . 0-5 12 , 760 , 416 'f own r3 Dryden 6 , 0 0 5 , 2 0 0 & 101 . 92 Total 18 , 652 , 488 Sll�.'XDI.NG LL'' 1TATION, 18 ,-652 ;-488 . 00 full valet: ti,on - 17000,GO0.00 lees first million of full valuation 17 , 652 , 488 . 00 excen s over first million of Tull valuation x .001. r11111ti-ply by one mill 17, 652 . 50 expencItt;ure s permitted can full valuat,ton ubcovu $0 ,000,000.0o + 2,000.00 actci expenditure porm: tted on full valuation below first; 4;1,G00,000.00 Y 19 , 652 . 50 statutory upending limitation for Note The expenditures outside the limitation (;h0ul.d be udded to tho :zLr�l.ut,c►ry spenai.ng limitation as shown in Work Sheet B. Groton Fire Department Groton, New York 13073 1986 ANNUAL BUDGET SUMMARY PAGE DEPARTY-7NT- GROTON FIRE DEPART^'-'NT ESTIMATED APPROPRIATIONS Equipment $IT5,300.00 Supplies and Materials IR,250,rn0 Contractual and other Expenses 36,950,00 Bond Payments 33,700,7"0 Total Appropriations ESTIMATED R_-7VE21U-P'--'S Town w59,41-r,,00 Village 29, 1100.00 Capital Reserve 2.7(00.rn0 5 year note 10^ 000.'r Other TL 000,11 Total Estimated Revenues W2nt;,7n0,nn Groton Fire Department Groton, New York 13073 1986 ANNUAL BUBGII' EqUIPI NT ITEM YOUN.- I' 20- mirs of gloves $ 500,00 Bodywork on 922 & 802 25000.00 2 air masks 1800.00 Main Station Doors 80-00.00 New Tanker to replace 8111I 65000,n0 10 New Turnout Gear 3500.00 4" 'nose I2000.00 Total �tI159800.00 Groton Fire Department Groton, New York 13073 I 9,�3-6 AN'NU..L, RUDGF"_' SUPPLIES AND MATERIALS AMOTTFT ffice SuDnlies 900.00 Cleaning Su-pplies 1500.00 Truck Supplies 1500.00 Radio Supplies 500.00 Breathing Air Supplies z50.00 Ambulance and Medical Sunnlies 2500.00 Printing 200.00 Books / Publications 400.00 Chief's Expense 1)1-100.00 Clambake -1500.00 Training 1000.00 Fire Prevention 1500.00 ,ublic Relations 500,0n Total $13250.�0 Groton Fire Department Groton, New York 13073 1986 An.-LTAL -m=-T CONTFACTUAL AND =R !X P'NSFS ITEM AMOUNT Advertising (legal ' igoo.ne Conference / Meeting / Travel Fx-nense Lynn.no Local Mileage Expense (Chiefs' T`ues / Memberships 5n nn Truck Maintenance 5�oo,n0 auiment Maintenance (radio; -non.no Service Contracts 1E;^n ("n Postage Lnn ^n Insurance onnn,nn Electric �5,� .,)n Building / Grounds 'taintenance Interest 75nn,nO Groton Medical Center w' r+u_rsing Home Complex Innn, Total �EoSn nn Groton Fire Department Groton, New York 13073 1986 An-UAL BURET BOND PArI ry•i Bond Payments AMOUNT Trucks 802 and 822ISnCn.On *I1000.00 .�II000.00 - 19s36 0.00 - Balance Note Payments Tillage of Groton $ 7500.00 Village of Groton - Gas I200.00 Bond Payments Ambulance 851 $I09000.00 $20,000.00 5,000.00 - Village 5,000.00 - Torn Z'10,OCR.00 - Balance Total ?3.700.00 ircri _s ;iweetun wcd� 4 or Many Fire Ch *efs By TIM KNAUSS the lights. (Paying for the gas) is a small By definition,a volunteer fire chief dra Way to compensate them for their ex- not receive pay for his work.But village of penes,"Stratton said. ` >a Manlius officials say that doesn't prevent In addition, Manlius is one of about six them from to k the job attrac- �� ..- five. trying municipalities in the county to supply the fire chief with a car, according to County During the past two years, the village Fire Coordinator Mike waters. However, "Y has provided Fire Chief Paul Whorrall some chiefs are prohibited from using the with a variety of lucrative job benefits, car for personal use. including: In the case of Manlius,not only does the . •Personal use of a village-owned car - g village government supply the car Chief, " that is kept fueled with gasoline from vil- Whorrall drives — but the village bought lage Pumps. the car from Whorrall in the first place.In. •A consulting fee of$1,000 per year for February 1984, Whorrall sold his seven . ,, assisting the village building inspector. year-old Chevrolet station wagon to the •Reimbursement of 20 cents per mile village fire department for$1,000. ; z for fire department-related travel in his The village board of trustees agreed to i. own car. purchase the car from Whorrall on the As the suburban area served by the Man- understanding that it would be used by the liar Volunteer Fire Department P continues fire department "at the discretion of the } ' to grow,the demands on the fire chief also fire chief," said Trustee Winthrop "Bud".. increase-With that in mind,village Mayor Collins, the board's liaison to the fire de-'" Angelo"Arkie"Albanese said he wants to partment. do everything possible to keep the fire Among the uses intended for the car,. chief happy — short of paying him a sal- were transporting volunteer firefighters to ary- training sessions and picking up supplies . r works with 4-year-old Sarah Matt in the "We're saving off this paid fire depart- for the fire department. But village offi- ment deal, and with the officers — espe- cials agree that,most of the time, the car, parents through this course, and also to cially the chief—if we can take care of his is used by Whorrall.On most days it is not have a better understanding of themselves expenses,fine,"Albanese said. unusual to see the red car parked outside., and their own development." In an era when many fire departments Whorrall's house,or parked near the Man- Birchmeyer said today's children don't say volunteers are in short supply,Manlius lius Post Office, where the fire chief have a childhood anymore."They go from and a few other municipalities in Onon- works. preschool to adulthood, and we're not let- daga County have added some benefits for "It's mostly in his (Whorrall's) pos-. ting them be children. I hope my students volunteer fire officials to at least reim- session, I would say. It's a fine line. If get a better understanding through work- burse them for expenses involved with you're saying he's using (the fire depart- ing with these kids of what childhood their work. ment's)car to drive to work,he is.But then should be like." And on a statewide level,Assemblyman he has it available at all times," Albanese Jean Spencer, who teaches the child Michael J. Bragman has pushed for legis- said. care course at ES-M,added that parenting lation that would allow municipalities to Village officials said Whorrall is author- today has changed as more parents be- Pay retirement benefits to all volunteer ized to drive the village-owned car to and come two-paycheck families. firefighters age 62 and older who have from work and other locations in the vil- The six high school students enrolled in Served at least 25 years.When the Assem- age because he is on call 24 hours a day. ES-M's new child care course are each bly reconvenes in January,Bragman said, Whorrall is"the one that's on the firigg assigned to a kindergarten teacher,whom he hopes to submit a so-called "service line 90 percent of the time," Collins said. they observe and assist with class activi- award" bill that has the support of all ..you just can't expect him to do every-- ties for about 10 hours each week. Dolly statewide fire associations. thing and not give him what he needs in Monteleone, a teaching assistant, super- I think the fire services across the state return. Then he'd think the village didn't vises the students while they're at Wood- are beginning to see that we need to do support him." land, and coordinates the course curricu- something to address recruitment and re- Collins added that since the car has been lum with Spencer. tention"of firefighters,Bragman said. available to take firefighters to training ES-M's program, which is based on a As Manlius does, some municipalities dons, attendance at the sessions has similar program at Fowler High School, and fire departments reimburse officers of improved. requires students to take a child develop- the fire department for car mileage. The village of Minoa supplies Fire Chief meat course as a prerequisite. David Stratton,treasurer of the DeWitt David Matthes with a car formerly used by, Joann Gratien,Who helps out in an after- Fire Department,said the DeWitt depart- the village police department_ Although., noon kindergarten class, said she enjoys meat first began reimbursing its four Matthes keeps the car at home,he said he 1 chiefs for gasoline about five years ago. is not permitted to drive it to work or use it working with the kindergarteners "be- "It started because as ricer cause they're so fascinating. They tell you Primary g P for personal errands. Matthes said he how they feel about you and their friends, were so high-At fire calls,normally, they drives the car to fires, investigations anti and they're fun to work with." leave the engine running for the radio and fire department meetings. CF TAX RATES FOR 19 ESTI_`SLAT ED STATE AIDS MAKE CHECKS PAYABLE TO: OFFICE HOURS INFORMATION � � c- Pt � zsor No � rts q - y LEKD s Ro oN TA x C L c T 0P, G x c c- Pl- WED oil- N ooN i O ' ifl� I, �' LDjC D Ai iOUNT TO BE TAX FATE RAISED BY TAX I* � =' ..PoS+ES: (SPn %�� D OVER ENTIRE TC,•.N) 1 TC'.,'N - GENERAL TAX : . . 3 x),xxyxXXXX 2 TO*;:NT - HIGti,,'AY TAX - ITEM 2 xXXXxxxxxx 3 TC.,'N - HIGHS -:AY TAX - ITEM 3 6 o XXXXXXXXXX 4 TO',,'N - HIGJT,► AY TAX ITEM 4 . e, . . xxxxxxxXXX 5 TOWN - LIBRARY XXXXXXXXXX 6 OT% ER - (SPCIiPY) . X XXXN XXXXX 7 'TOTAL - TAX LEVY (TO',-,IN WIDE) .2 XXXXXXXXXX 8 TOTAL - TAXABLE ASSESSED VALUE-ENTIRE TOWN (03 3ZofgRr; � �61 TOWN PURPOSES: (SPREAD OVER OUTSIDE ONLY) 9 TO::'N - GENERAL (PLANNING, ZONING, ETC. ) . y _�/ fjQ XXXXXXXXXX 1 O TOWN - HIGH1%AY - ITEM ' 1 . XXXXXXXXXX 11 TOWN - HIGHWAY ITEM 1-A (10 YR. PLAN) .- . . XXXXXXXXXX 12 OTHER - (SPECIFY) • - XXXXXXXXXX 13 . TOTAL - TAX LEVY (PART TOWN) � 5c2 xXxxxx.XXXX 1 A . TOTAL - TAXABLE ASSESSED VALUE-OUTSIDE ONLY. qO 3z242(1 71 rwT ..,- --. T /. Al'00V\T TO .emu RAISED BY TAX ,r5c ASSESSED VALUE TAX RAT L SPECIAL DISTRICTS: (AD VALOREM) 15 FIRE PROTc.CTION (SPECIr'Y) 3�-y1.2- :a XXXXXX-• 16 . TAXABLE ASSESS VALUATION �� ?- � 30, le 17 • FIRE PRO.IECTION (SPECIt�Y) Q. ►, fz --YXxxyx X:- 18 . TAXABLE .4SSESSED' VALUATION T yc» 19 . r IRE PFO`rECTIOv 20 . i.--;XABLE. :;SSESS�'� VALT.I.4`_-TC_N . . . . . . 21 LICHTI (S?ECI=i') 1 0 LCro o _ (� �i XXY:X. xf X,x 22 , `1A.-ABLE ASSESSE_..D IALUATION .LTJ :�'. 3��IZ, 1(p3 . 23 . LIGI FTI` G SPEC I y Y ,mac �.� � �(-LE . ( ) %sZ �f� XXXXX.xXXXX 24 . TAXABLE ASSESSED VALUATION . Lp ?�?- J Zy 3T 25 . LIGHTI�IV (SPECIr�) Xk�:XXXXXXX 26. TAXABLE ASSESSED V.^_LUATION . . . . . . 27. t-,ATER (SPECIFY) . . . . . . . . . , XXXXXaXXXX 28. TAXABLE ASSESSED VALUATION . . . . . . 29. ',%ATER (SPECIFY) xxxXXXxXX-X 30. TAXABLE ASSESSED VALUATION . . . . 31 . WATER (SPECI.Y} . . . . . . . . . . . . xxxx"XXX_XXX 32. TAXABLE ASSESSED VALUATION . . . . . . 33. OTHER (SPECIFY) . . . . . . . . . . . XYXXXXxXa'X 34. TAXABLE ASSESSED VALUATION • . TAX RAT E TOWN OF (CO:��`.'INUED) 35 . SPECIAL DISTRICTS (BENEFIT LASIS ONLY ) NAME OF DIST. - NO. OF UN. ! FF/AV - RATE CALCULATED A Yj7u NT`i� A�9D 35. 1 35. 2 35. 3 35. 4 35. 5 35. 6 36. ADD TOTAL OF BENEFIT DISTRICTS 37, ADD - DELINQUENT ASSESSKENTS & OTr,ER CHARGES: (SPECIFY) (SPECIFY ) 38 TOTAL - TO SUPERVISOR . . . . . . . TAX RATE TAX FATE A SSESSED CALCULATE D 0 BE USED VALUATIION AMT. RAISED TAX RATES PER $1000 ASSESSED VALUATION: 39 . TOWN — WITHIN VILLAGES(S) ( ITEM 8 ) 2-2, 40 . TOWN — OUTSIDE VI-JLAGE(S ) ADD IN & OUT RATES ( ITEM 8 �c 14 } IV,ULTIPLY BY TOWN OUTSIDE VALUATION _ f � -,C 1 r-- rr 1 i ^i r *�-W LEVY 42 . r IRE P. O`ECTION 7^ 03 ( ITE,M 16 43 , FIFE PROTECTION M _t )2 7. � you (ITEM 18 44 . FIRE PROTECTION ( ITEM 20 45 . LIGHTING G 3 OIL G3 46 . LIGHTING F,, f LE ( I_ TZ` ,M 24 ) .7 . LIGHTING 48 . WATER .---7T i 2 8 i 49 , WATER 30 ) 50 , WATER 321 - -- 51 . OTHER 11771 34