HomeMy WebLinkAbout1988 Budget I 1
M
T W N BU'mm uuw4hG E T
For 198-E
Town of C -Y�
in
County of
Villages Within or Partly Within Town
Village of
Village of
CERTIFICATION OF TOWN CLERK
Town Clerk, certify
that the followin is a true and correct copy of the 198,r' budget of the Town of
as adopted by the Town Board on the
day of
SI 4 na
Town Clerk
atodi l V
FILES
TO
A°
AC 1258 (Rev. 1980)
SUMMARY OF TOWN BUDGET
APPROPRIATIONS LESS LESS
AND PROVISIONS ESTIMATED UNEXPENDED AMOUNT TO BE
CODE FUND FOR OTHER USES REVENUES BALANCE RAISED BY TAR
A GENERAL $ 3-3 ley $ <3 c) $ -j��. U a o $ .Z .3 d,
B GENERAL OUTSIDE VILLAGE 7 7� yC 6 �, /0 0 0 0
0 0 .53 3 0
DA HIGHWAY-TOWNWIDE 060 �_ 0 0 G
,/5 U. o v o ,��9, Ooa
DB HIGHWAY-OUTSIDE VILLAGE A� ��9 �3 / _ -3o a U 0 z1a 7 t/)
CD COMMUNITY DEVELOPMENT
C:F FEDERAL REVENUE SHARING
. L PUBLIC LIBRARY FUND
V DEBT SERVICE FUND
oo
S SPECIAL DISTRICTS :
(LIST EACH SEPARATELY)
c, e&h f—i�e sf 2 �,� '7 8 3 �; 7 F
mrleati c ,s� �, 0 d �. o o
N r-v1/�hf ast /, '� D O / '�/ U U
TOTALS $ ,� 9 K ly o o 0 $ 0
1 .
t
1
bUlltJh;T BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET y; ADOPTED
ACCOUNTS CODE 19& 19_f2 19�� 19-A;" 19 72?
TOWS BOARD
Personal Services A1010.1 Ko 0 -y 00
Equipment A1010.2
Contractual Exp. A1010.4 a O /,2 00 /2 o O
TOTAL '�� .�D O D -p Q 6 O D O D D U U O
JUSTICES
:>.'ersonal Services A1110.1 G 0 O G O 0 GO �� 0 C o 00 u .
Equipment A1110.2 O O
Contractual Exp. A1110.4 3 0 �/, 8,2 ,S D a 0 lJ O G S U U O 5 0 U•U
TOTAL ,/3 O o 6 Z.� O o a 15 600
TRAFFIC VIOLATIONS
BUREAU
. ersonal Services A1130.1
Equipment A1130.2
Contractual Exp. A1130.4
TOTAL.
SUPERVISOR
Pe- zonal Services A1220.1 /G , O o O O _j/ 000 /T U.O O
pment A1220.2
Contractual Exp. A1220.4 7 3 1. �20/Ut '73 �o G l{ U o G
TOTAL �
I. �Z2 ,
DIRECTOR OF FINANCE
.Personal Services A1310.1
Iquipment A1310.2
'contractual Exp. A1310.4
TOTAL
COMPTROLLER
:'ersonal Services A1315.1 _
equipment A1315.2
contractual Exp. A1315.4
TOTAL
�:RDEPENDENT AUDITING
AND ACCOUNTIRG
Contractual Exp. A1320.4
:.'AX COLLECTION icy PL tfy('a s�
erson.al Services A13304 -200 a o a o U
:l 11 i1,T%Tn nT A 1 ^tq,^1 7
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19,?� 19 Y7 19 19?y
BUDGET
Personal Services A1340.1
Equipment A1340.2
Contractual Exp. A1340,4
TOTAL 6 C) D C3
:3
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 /S Doc ' 9, O A� 17,D �3
Equipment A1410.2
Contractual Exp. A1410.4 0 -j
TOTAL 1 _Sys c! / 7 3 6-6 Zk _3-i G' 7, 3 5 G 8
ATTORNEY
Personal Services A1420.1
Equipment A1420.2
Contractual Exp. A1420.4 �+ ,5-"o o ���—O O G ,-n C) 0
TOTAL
PERSONNEL
Personal Services A1430.1
Equipment A1430.2
Contractual Exp. A1430.4 DC)
TOTAL 1�f. 63 Do goo a
ENGINEER
Personal Services A1440.1
Equipment A1440,2
Contractual Exp. A1310.4
3
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 19_LZ 19 19 19 ?IV
ELECTIORS
Personal Services A1450.1 -o 0 0 � C ,G
Equipment A1450.2
Contractual Exp. A1450.4
TOTAL
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 Sf7• 3 S_'D U
Equipment A1620.2 2, a n y� ,// .5-0 v
Contractual Exp. A1620.4 0?3, E-$3 i,2/ y00 U 0
TOTAL 4/6;21. y 3 D o0 / o 27, 3 y/. 30 a v o -y,._oo ca y U o o �-5�, a a o
CENTRAL GARAGE
Personal Services A1640.1
Equipment A1640.2
Contractual Exp. A1640.4
TOTAL _
CENTRAL COMMUNICATIONS
SYSTEM
Personal Services A1650.1
Equipment A1650.2
Contractual Exp. A1650.4
TOTAL
CENTRAL STOREROOM
Personal Services A1660.1 '
Equipment �` A1660.2 _
Contractual Exp. A1660.4 \
TOTAL
y
GENERAL FUND APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 191 19 FY 19 pl�__ 19 kl?
I
CENTRAL PRINTING
AND MAILING
Personal Services A1670.1
Equipment A1670.2
Contractual Exp. A1670.4 0 0
TOTAL ��, -�3, c/ �! O o ° 5; o a Q
CENTRAL DATA PROCESSING
Personal Services A1680.1
Equipment A1680.2
Contractual Exp. A1680.4
SPECIAL ITEMS
Unallocated Ins. A1910.1 ° QG c `5, o a o ��1 00 G
Municipal Assoc.
Dues A1920.2 U 0 _ �UO C c �o 0 ( o
Judgments and
Claims A1950.4
Contingent A1990.4 C)c;
TOTAL
cac —�
TOTAL GENERAL _
GOV'T. SUPPORT / 0,1 a 7S .a -2 5// /�3
)ti
Wµ
5
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 F6 19,$?7 19� 19_� 1911
PUBLIC SAFETY
PUBLIC SAFETY
ADMINISTRATION
Personal Services A3010. 1
Equipment A3010.2
Contractual Exp. A3010.4
TOTAL
POLICE AND CONSTABLE **
Personal Services A3120. 1
,quipment A3120.2
ontractual Exp. A3120.4 - /a o D ; 0 v
TOTAL -< - /04 C O v o Se o
JAIL
Personal Services A3150.1
Equipment A3150.2
Contractual Exp. A3150.4
TOTAL
TRAFFIC CONTROL
.`erson.al Services A3310.1
quipment A3310.2
ontractual Exp. Stir, A3310.4 '7G 3 G �� o o p o v ��p a o 02.60 0
TOTAL _cl?(. �� �, 4 0 el _ ,7. 0 U 0 C) o2, Oo 0
.)N STREET PARKING
2ersonal Services A3320.1
Equipment A3320.2
ontractual Exp. A3320.4
TOTAL
IRE FIGHTING
i'ersonal Services A3410. 1
:quipment A3410.2
ontractual Exp. A3410.4
TOTAL
:ONTROL OF DOGS
�ersonal Services A3510.1
Equipment A3510.2 _
,ontractual Exp. A3510.4 T,� -- / �J O - �� o U D o o C CS
TOTAL O D o 0 p 0 0 0 0
Town with village - See explanation (2) on last page for changes to town -area outside of
village.
6
�1
GENERAL FUND APPROPRIATIONS
BUDGET "BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19r1. 19FZ 19 F-6- 19 J�Y 19 Qel
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
TOT,kL
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 1 .� ( 7, l 16 b', 4 T,�'O 0
** Town with Village - See explanation (2) on last page for charges to town - area outside of
villages.
7
GENERAL FUND APPROPRIATIONS M
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19& 19 �7 19-Lf 19 f 19SIF
HEALTH
^OARD OF HEALTH
ersonal Services A4010.1
,quipment A4010.2
Contractual Exp. A4010.4 __ a
TOTAL
REGISTRAR OF
VITAL STATISTICS
3:ersonal Services A4020.1 _
quipment A4020.2
ontractual Exp. A4020.4
TOTAL
LABORATORY
1' ersonal Services A4025.1
'quipment A4025.2
,ntractual Exp. A4025.4
TOTAL
3LIC HEALTH, OTHER
sonal Services A4050.1' _
.quipment A4050.2
ontractual Exp. A4050.4
TOTAL
Town with Village - See explanation (1) on last page for charges to town - area outside of
villages.
�d
o.
8
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 S 19 W 19 r 19 I9 '
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
-UM ULAN C E
Personal Services A454O.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 - G - 56
9
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTf,
ACCOUNTS CODE 19 $ 19-L? 19 Iff 19_LF 19,L
TRANSPORTATION
SUPT. OF HIGHWAYS
Personal Services A5010.1 �/���C� G� '7, -2 g 7 6
Equipment A5010.2
Contractual Exp. A5010.4 �/r7�, I c 0
TOTAL O „2 2 7, z z9
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
'ersonal Services A5650.1
'quipment A5650.2
ontractual Exp. A5650.4
TOTAL
"ERSONAL SERVICES .1
^:QUIPMENT .2
'ONTRACTUAL EXP. .4
TOTAL
LOTAL TR.ANSPORATION 6 .2Z . // �2_S_ 1 Z g 2 2 �� _2 2
10
i GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19ly� 19 87 19 W 19 F10, 19ry,
ECONOMIC ASSISTANCE AND OPPORTUNITY
SOCIAL SERVICES ADMINISTRATION
lersonal Services A6010.1
Equipment A6010.2 r Q
Contractual Exp. A6010.4 j 3 O o O 3 7 15"D _5 `7 �'C% 3 715-4
TOTAL o 0 0 33 7 6-C 7 - �1 _3 7.S�
SOCIAL SERVICES -
HOME RELIEF
Contractual Exp. -Ab4-40:4 EC
SOCIAL SERVICES -
BURIALS
Contractual Exp. A6148.4
PUBLICITY
Personal Services A6410.1
Equipment A6410.2
Contractual Exp. A6410.4
_TOTAL , �!� �2 O C� DO O /o o Cj
r �
INDUSTRIAL DEVELOPMENT
AGENCY
Contractual Exp. A6460.4
VETERANS SERVICES *
Personal Services A6510.1
Equipment A6510.2
Contractual Exp. A6510.4 C) U Gs C) o v o O C1
TOTAL 0 O o2 U 63
PROGRAMS FOR AGING �b��i
Personal Services A6772.4-
Equipment A6772.2 6 v 0 z 5- z 5 0
Contractual Exp. A6772.4 jO o Gy o a /Q c> 0 U o , C' a
TOTAL ,� 0 0 0
.1
4 .2
.4
TOTAL
TOTAL ECONOMIC ASSISTANCE
AND OPPORTUNITY 9 L,Q 1 Y , 7 5 0 rY 7� O F 7 y
*Town with Village - See explanation (1) on last page for charges to town - area outside of
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19,R6 19FZ 19 yy 19 FF_ 19 pa
CULTURE — RECREATION
RECREATION
ADMI-NISTRATION
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
ECREATION 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 vi4lage — 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 F14 19,F7 19 A? 1911 1919
CULTURE — RECREATION (CONTD. )
JOINT YOUTH PROJECT
Contractual Exp. A7320.4 0 y 5 G�-o �—v r, G
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 ,D a 0 0
TOTAL /oa 0 � G'
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 /: D U L� G' o G 6 o u a
7
* Town with village - See explanation (1) on last page for charges to town - area outside of
villages.
13
GENERAL FUND APPROPRIATIOPS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19n 19 'P7 19 f 8 19 ?F 19g
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 A80 40.2
Contractual Exp. A8040.4
TOTAL,
'NVIROMENTAL CONTROL
ersonal Services A8090.1
quipment A8090.2
:�ntractual 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 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 LS, 19 �-/(, 19 F
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 2
TOTAL
AGENCY — PREV. OF
CRUELTY TO CHILDREN
Contractual Exp. A8820.4
TOTAL HOME AND
COMMUNITY SERVICES
UNDISTRIBUTED
EMPLOYEE BENEFITS
State Retirement A9010.8 7 ,5 2 _ 2 Uo o U Ua6
Fire and Police �—
Retirement A9015.8
Social Security A9030.8 rJ 006 5 U O 'T y C� '7,�y U
Worker's Comp. A9040.8
Life Insurance A9045.8
Unemployment Ins. A9050.8
Disability Ins. A9055.8 17 G S:2 � 200
Hospital and
Medical Insurance A9060.8 ,/�3�� S—6 -2,19 d� 0
TOTAL /1/, 7 1?D, 23 , a oQ
15
GENERAL FUND APPROPRIATIONS "
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19,15� 19 L 19 19,6- 19'PI),
UNDISTRIBUTED (CONTD.)
?EBT SERVICE
PRINCIPAL
:aerial Bonds A9710.6
tatutory Bonds A9720.6
and Anticipation A9730.6
apital Notes A9740.6
)udget Notes A9750.6
ax Anticipation. A9760.6
E venue Antici. A9770.6
L,ebt Payments to
Public Authorities A9780.6
nstallment
Purchase A9785.6 _
0 T k L :� t 0 0 �� _ a n U n
'rXTE1:EST
uric 1 Bonds A9710. 7
tutory Bonds A9720.7 _
.:.d Anticipation A9730.7 .76 C; /76-6
vital Notes A9740.7 _
Idgct Dotes A9750.7 _
x Anticipation. A9760.7
venue Antici. A9770.7
t Payments to
ablic Authorities A9780.7
staIlment
urchase A9785.7
TOTAL n v 1700 /j v u O
'TERFUND TRANSFERS
_kNSFER TO:
Other Funds A9901.9
Capital Project
Fund A9950.9
�ntributions to
thcr Funds A9961.9
TOTAL
TAL APPROPRIATIONS /Y4 F,, . ,2.3 �214 2,x
'DGETARY PROVISIONS
JR OTHER USES A962
TAL APPROPRIATIONS
_AD OTHER USES Cl 41, D 7 d `I y, Y7
GENERAL FUND ESTIMATED REVENUES
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 Y6 19 ?7 19 91�1 19 � 19 Fly
OTHER TAR ITEMS
Real Property Taxes
Prior Years A1020
Federal Payments in
Lieu of Taxes A1080
Other Payments in
Lieu of Taxes A1081
Interest and Penalties
on Real Prop. Taxes A1090 / 3 /16f4D ago
Non Property Tax
Distribution by
County A1120
DEPARTMENTAL INCOME
Tax Collection Fees
(Not Interest on Taxes)A1232
Clerk Fees A1255
Police Fees * A1520
Public Pound Charges -
Dog Control Fees A1550
Safety Insp. Fees * A1560
Charges for Demolition
of Unsafe Buildings A1570
Health Fees * A1601
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
* Torn with Villages - See explanation (3) on last page for crediting these revenues to town - arl
outside villages.
17
J ,
GENERAL FUND ESTIMATED REVENUES
BUDGET BUDGET
ACTUAL, THIS YEAR OFFICERS PRE—
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPT,'-
ACCOUNTS CODE 191 19'r7 19 9f 19 b(' 19FE
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 MON-EY AND
PROPERTY
Interest and Earnings A2401G o ''7 Cr-o `7} G y—o '7� G v �� �J, Cco
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 —°_ — Cj
—
Dog Licenses A2544 7'5/
Permits, Other A2590
FINES AND FORFEITURES
Fines and Forfeited
Bail A2610 1, 1/ f ��� / �� /� 5 2 0
Fines & Pen. Dog Cases A2611 .2 7 0 'Ica
Forfeiture of Deposits A2620
SALES OF PROPERTY AND
COMPENSATION FOR LOSS
Sales of Scrap and
Excess Materilas A2650
Minor Sales, Other A 2655
ales of Real Property A2660
'ales of Equipment A2665 _
;isurance 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 Al 19ff? 19F5 19 gy 19 88'
MISCELLANEOUS
Refunds of Prior Years
Expenditures A2701 '-
Gif is and Donations A2705
Endowment and Trust
Fund Income A2755
Other Unclassified
Revenues (Specify) ^ U_
A2770 -"- _ v�- _
A27 70
INTERFUHD REVENUES
Interfund Revenues A2801
STATE AID
Per Capita A3001 7,3 F 35 a a o 3 G;0 n -3 c c 3�,, o0
Mortgage Tax A3005 ¢6, _S--SJ 2 G t ( o o �, U C, o &/, 6 0
Loss of Public Utility
Valuations A3017
Navigation Law
Enforcement A3315
Snowmobile Law Sr ??ti „Kt
Enforcement A3317
Insect Control A3468
Narcotics Guidance
Council A3484
Social Services A3660
Programs for Aging A3772
Youth Programs A3820 �2 65f /yp� j y U O /y a o ry 0G
FEDERAL AID
Civil Defense A4305
Public Works
Lmployment
Antirecession A4750
Programs for Aging A4772
Emergency Disaster
Assistance A4960
INTERFUND TRANSFER
Interfund Transfers A5031
TOTAL ESTIMATED REVENUES 3 U g �, 3,� D Sg, 9/0 `�Y 5�� 916
ESTIMATED UNEXPENDED BALANCE
Unexpended Balance /7/0 O c C U 067 ; -0D v��
* 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 K& 19�-7 19 C,�? 19 19 r"x
GENERAL GOVERNMENT PUPPORT
SPECIAL ITEMS
Unallocated Ins. B1910.4
':ontingeut Acct. B1990.4
f Q
TOTAL �/-2 D O
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
,a T
TOTAL
AL
HEALTH
BOARD OF HEALTH
Personal Services B4010.1
Equipment B4010.2
Contractual Exp. B4010.4 7 S 6
TOTAL w u ��
� '1��5�. I �,5 G Ci �/1 .S D v J"1, .�G!� �3� ,j d!j ,3 z_
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 76 191 19 FIP 19 J�91
ECONOMIC ASSISTANCE AND OPPORTUNITY
PROGRAM FOR AGING
Personal Services B6772.1
Equipment B6772.2 _
Contractual Exp. B6772.4
TOTAL
CULTURE - RECREATION
PARRS
Personal Services B7110.1
Equipment B7110.2
Contractual Exp. B7110.4
TOTAL
PLAYGROUNDS AND
RECREATIONAL CENTERS
Personal Services B7140.1
Equipment B7140.2
Contractual Exp. B7140.4 �'Sr9 �2 2r �2 0 �j o S-Z 00 =o 0
TOTAL
YOUTH PROGRAMS
Personal Services B7310.1 _
Equipment B7310.2 _ V
Contractual Exp. B7310.4 02 U O G e G o 0 0 p a c
TOTAL LIBRARY
Contractual Exp. B7410.4
HOME AND COMMUNITY SERVICES
ZONING
Personal Services B8010.1 {�2,0 O 2 (�-a O G"O G ,/�� G U a
Equipment B8010.2
Contractual Exp. B8010.4 U •;'G G'
TOTAL
PLANNING
Personal Services B8020.1 �z. U o O l� o ��
Equipment B8020.2 Wo.
Contractual Exp. B8020.4 �// ��� �7 'Z y--o o r7, 00 O U ejo rJ O o
r
TOTAL _ o C/
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,n 19L7 19L 19-Le 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 61 C5 D o i;v G 5-0 c3 5 c,-
Fire and Police
Retirement B9015.8
Social Security B9030.8 2 7
Worker's Comp. B9040.8
Life Insurance B9045.8
Unemployment Ins. B9050.8
Disability Ins. B9055.8
Hospital and
Medical Insurance B9060.8
TOTAL
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 OUTSIDE VILLAGE
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE—
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19s� 19 9"7 19 i_�, 19 19 sZ
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 yes--- -2, G O o 77, 27, yc U
BUDGETARY PROVISIONS
FOR OTHER USES B962
TOTAL APPROPRIATIONS
AND OTHER USES
* Transfer to Page 1
23
.f
GENERAL FUND ESTIMATED REVENUES — OUTSIDE VILLAGE
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE—
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19k6 19-L 19 u 19 19 z
ESTIMATED REVENUES AND UNEXPENDED BALANCE
?,OCAL SOURCES
*ion Property Tax
Distribution by
County B1120
Police Fees B1520 _
Health Fees B1601
Zoning Fees B2110 0 0 /0 o
'Planning Board Fees B2115
nterest and
Earnings B2401 /o O 0 1, O 0
Cher (Specify)
--- B2770 �� 93,5
:'ATE AID
,r Capita B3001
zograms for Aging B3772
outh Programs B�1378p20J o a _ j o o /C C o
VJ0 2 ( -6�
FEDERAL AID
rograms for Aging B4772
TOTAL ESTIMATED REVENUE & , ?>5
UNEXPENDED BALANCE �� (' G' 0 ,��' C, G 0 �C C O 0 G C)
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 19g,6 19 IY7 19 19 Sl� 19 01-
GENERAL REPAIRS
Personal Services DA5110.1
Contractual Exp. DA5110.4
TOTAL
IMPROVEZiENTS
Capital Outlay DA5112.2
BRIDGES
Personal Services DA5120.1 / U o O
Capital Outlay DA5120.2
Contractual Exp. DA5120.4 _5 j' D
TOTAL y o j c% a o c o o 1 � a c� �, O o c
MACHINERY
Personal Services DA5130.1 '
1-7 2 q2 (,, 5, nab c-) o
Equipment DA5130.2 i o 0 ? - ?,Q1 6 O O 17,5 U U C
Contractual Exp. DA5130.4 06 7�, o c% o 79 a v o
TOTAL "'2- �;7 o o 69 c> v v �. _:
MISCELLANEOUS (BRUSH
& WEEDS)
Personal Services DA5140.1 /� �' /GT �y /G, G c� o /G G oC� /O, U o O
Contractual Exp. DA5140.4 r/� '7 ' �� l O U o U d o
TOTAL r7 0 00
T
SNOW REMOVAL (TOWN
S��C � '1' I
HIGHWAYS) ��., %a) .2 3 3_ `7� U U
Personal Services DA5142.1 va o o U
o c5
9
r1 o U U
Contractual Exp. DA5142.4 /�/ 7 _5 �, o a o �� v o d 3? a 0 « 3 Z, o
TOTAL -� 7,3 �' 9 1/. G' o 9/ G u U �/ G o o 9/
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 ADOP'
ACCOUNTS CODE 19,�L 19z� 19 19 Y
EMPLOYEE BENEFITS
State Retirement DA9010.8 /f, G 73 /�, o D /�, C) 06)
Social Security DA9030.8 v u o 00 a
Worker's Comp. DA9040.8
Life Insurance DA9045.8
Unemployment Ins. DA9050.8
Disability Ins. DA9055.8
Hospital and
Medical Ins. DA9060.8
TOTAL / .?3�/- / r��7 U a 7 c��o 0 .2 7, U c, 0 2 7 0 o�
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
OTAL
INTE}'EST
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
*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� 1917 19?f 19 2;LT' 19ZF
LOCAL SOURCES
Non Property Tax
Distibution by
County DA1120
Services for Other
Govt's. DA2300
Interest and
Earnings DA2401 � �� 1.��L 0 0 d o O 5 c o a
Rental of Equipment
Other Govt' s. DA2416 � J/t7 0 0 0 30� o n o 3o, o 36 06 n
Interfund Revenues DA2801
Miscellaneous(Specify)
STATE AID
Consolidated Highway DA3501 _
FEDERAL AID - SPECIFY
DA45_
DA45 _
Interfund Transfers DA5031
TOTAL ESTIMATED REVENUES 2 Z Z 3�`I��` — S�� Q 35 C p C) 3.5 D 6 O
UNEXPENDED BALANCE �;G'� G 0 O ��D G'`�v �5�. �- c% o /��, cs-C
*Transfer to Page 1
27
HIGHWAY APPROPRIATIONS - OUTSIDE VILLAGE r
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPT;
ACCOUNTS CODE 19 19 87 19 ? 19 192f
GENERAL REPAIRS
Personal Services DB5110.1 _5$,
Contractual Exp. DB5110.4 s�, 00 0
TOTAL
IMPROVEMENTS
Capital Outlay DB5112.2 3Q,
MACHINERY
Personal Services DB5130.1
Equipment DB5130.2
Contractual Exp. DB5130.4
TOTAL
MISCELLANEOUS (BRUSH
& WEEDS)
"ersonal Services DB5140.1
Contractual Exp. DB5140.4
TOTAL
SNOW REMOVAL (TOWN
HIGHWAYS)
"'ersonal Services DB5142.1
�ntractual Exp. DB5142.4
TOTAL
.'ERVICES FOR OTHER
GO VERAMEAT S
Personal Services DB5148.1
Contractual Exp. DB5148.4
TOTAL
EMPLOYEE BENEFITS
State Retirement DB9010.8
,Social Security DB9030.8 o �, U c o b
e ti � 1
Worker's Comp. DB9040.8
Life Insurance DB9045.8
Unemployment Ins. DB9050.8
Disability Ins. DB9055.8
Hospital and
Medical Ins. DB9060.8
TOTAL %-�. (r e y /-ZO o�' _/L/ v O a /�U 00
28
HIGHWAY APPROPRIATIONS - OUTSIDE VILLAGE
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 Y6 19,L7 197 19 � 19�
DEBT SERVICE PRINCIPAL
Serial Bonds DB9710.6
Statutory Bonds DB9720.6 +
Bond Anticipation DB9730.6
Capital Notes DB974006
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 DB975007
Tax Anticipation DB9760.7
Revenue Antici. DB9770.7
Debt Payments to
Public Authorities DB9780.7
TOTAL
INTERFUN 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 I
29
HIGHWAY REVENUES - OUTSIDE VILLAGE
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOP_
ACCOUNTS CODE 19& 19.LZ 19 D' 19 19.�
LOCAL SOURCES
Non Property Tax
Distribution by
County DB1120
Services for Other
Govt's. DB2300
Interest and
Earnings DB2401 D o U 0 o 0 00 C,
Rental of Equipment
Other Govt 's. DB2416
Interfund Revenues DB2801
Miscellaneous(Specify)
STATE AID
Consolidated Highway DB3501 ,� 2 `��3 % ;���/(I Cj 3
FEDERAL AID-SPECIFY DB45_
DB45_
DB45
Interfund Transfers DB5031
TOTAL 3 3r :1/ '7 ��3 �"i 7 /7
UNEXPENDED BALANCE 3 0, 000 3 D,, o o 3 0 D D 4 3
*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 198'� 19 P 19 vy, 19 7F 19 �
Personal Services CF .1
Equipment CF .2
Contractual Exp. CF .4
Employee Benefits CF .8
TOTAL
Personal Services CF .1
Equipment CF .2
Contractual Exp. CF .4
Employee Benefits CF .8
TOTAL
Personal Services CF .1
Equipment CF .2
Contractual Exp. CF .4
Employee Benefits CF .8
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 ADOPTED
ACCOUNTS CODE 19 19 19 19 19
Interest and
Earnings CF2401
Federal Revenue
Sharing CF4001
TOTAL
UNEXPENDED BALANCE
''Transfer to Page 1
32
DEBT SERVICE FUND
APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE—
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19_ 19_ 19_ 19_ 19
Fiscal Agents Fee V1380.4
DEBT SERVICE
PRINCIPAL
Serial Bonds V9710.6
Statutory Bonds V9720.6
Capital Notes V9740.6
?debt Payments to
Public Authorities V9780.6
TOTAL
IYTEREST
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
Inte3_fund Transfers V5031
TOT.-L 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 ADOPTED
ACCOUNTS CODE 19 19 19 pi, 19Z7 19y
APPROPRIATIONS
LIGHTING DISTRICT
Street Lighting SL - 1
Contractual Exp. 5182.4 ,,2 3 �, ;3� ,2 C C, o
TOTALS C) U .
ESTIMATED REVENUES AND UNEXPENDED BALANCE
TOTAL .
UNEXPENDED BALANCE
Cry t11 e I i � r LIGHTING DISTRICT
APPROPRIATIONS
LIGHTING DISTRICT
Street Lighting SL - 2
Contractual Exp. 5182.4 �,2� y S o o %y U %y G O
TOTAL /�_�o / / -
ESTIMATED REVENUES AND UNEXPENDED BALANCE
0 / -Z/ � �, /'� o D �� o
r
TOTAL c </C-j
UNEXPENDED BALANCE
*Transfer to Page 1
38
SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS
(ARTICLE 8 OF THE TOWN LAW)
OFFICER SALARY
C;ovr, cr '
T
$
LL'
J 1 «0 3g $ O
� Yo s r� cc S 2 J yip
--/ o
$
$
58
• ��- r-o+0 V1 FIRE PROTECTION DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
!..AST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19r�< 19�7 19 k,5 19 1- 19
bPPROPRIATIONS
?TRE PROTECTION
DISTRICT
?ayments on Fire
Contracts SF -1-
lontractual Exp. 3410.4 31. 9 y v �3 y O 3 9 S'"p a 22 -0 o 3 y 500
TOTAL 3 ,9 y D j 3 5-0 U 3% -15-0 0 37. .So 0
ESTIMATED REVJLRUES Ai:D UNE1 PENDED BLLI-JUCE
3 � goo 3� 9y 0 3Y -5-oo -3 �45-19 o i_32f ace
TOTAL
;'RiEXPENDED BALANCE
FIRE DISTRICT
APFROPRIATIONS
:'7RE PROTECTION
DISTRICT
'ayments on Fire
Contracts SF -2-
1ontractual Exp. 3410.4 ,_26, 3 3 . 77 .22 e2i/, 0 r7f3 �2f, 178'3
TOTAL 2 0 ,3 7. '7r7 ��'e", �1 ,.2� 17 1'9 �?���'_.�-- �1�; 7E 3
ES z lHATED REVE 'S A,D IINFX.PETDED BALANCE
S�7. 77 a:2.2. 0� o �?�' 7�3 ��'� '7F3 783
TOTAL . a 53?7'77'7 2_Q, G! o 2kk 7 (P3 2z 3 1�24E '7L_i
UNEXPENDED BALANCE -
Transfer to Page 1
42
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 to-,,n outside
villages under the circumstances set forth below:
Police Department (Section 150, Town Law)
Town of Fallsburg, and towns in Suffolk County containing
villages which maintain police departments with two or more
full-time policemen. Department established after January 1,
1960: Town contains a village which maintains a police
department of four or more policemen on an annual full-time
basis.
Department established prior to January 1, 1960: Amounts in
accordance with an agreement made between the town and a village
within the town which maintains a full-time police department of
four or more policemen.
Joint Police Department (General Municipal Law, Section 121-a)
Recreation (Article 13, General Municipal Law)
Amounts for pari:s, playgrounds a.n.d 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 1which tuxes are levied in the town outside the village must be applied
to the estimate of e<>penditures for such function or activity (Tows. Law,
Section 107(2) .
Non-property ta_x 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
ASSESSED VALE
ASSESSED VALUE 1,n, FA`.PI FULL VALUE LEVY AMOUNT TAX RATE
Town of f 7/.x
Groton l�, 3/�, 6✓� S . lc
y.2-C/ A9ecci
Town of
C[/Dryden � ��7 ��� �CJ• .5.3 1 1
F
TENTAT1VE 198 BUDGET
FULL VALUE TAX RATE
TO FIND FULL VAUE ASSESST° T -- Divide Equalization Rate into
Assessed Value
TO FIND LEVY AMOUNT -- Multiply Full Value x Full Value Tax Rate s
TO FIND FULL VALUE TAX RATE - Divide Full Value into Budget
TO FIND ASSESSED VALUE TAX
RATE - Divide Equalization Rate into
Full Value Tax Date
Oil
Divide Levy Amount by Assessed Value
• r L I.L_ J . J i ,Z . l. 1
WORKSNEET
FOR _
COMPUT TION OF 19 PENDING LIMITATION
Town La.'.V,
Full Valuation - 1 -�
Subtract F rst i`�Iillio of Full Valuation
F,xcess Over F irst Tf_liion of Full Valuation
MtiItinly One Mill G
Expenditure PerLAImitted on Full Valua , Gn �"'_ G �13000,GC0
_ dd Expe 4 .1. e Per::-t ted on :'u-l Valuat_cra Z eJ_ r i ,CUC ,000 2 ,
Expenditures Permitted on Full Valuation
r.c:d A;:cunt s E xc ludab le from Limi tat-ions
Pay: er,-s Under Contract for Water Supply ; Fire
Il
y"rants , Etc .
Y: e:is _ cr ire . ro-ection
?ri ncipal and Interest on Bo..:.s , Bond Anticipation Notes ,
Can4-tat Noyes and Budget Notes
:lteres- c: ^ax Antie_paticn Notes
Col:aoen ss.tion of ?aid Fire Dis ,rice 011 icers , Fire Dect .
ors , I ire:en gnu Ot er a�d zrs orl..e 0I U.le e
De Dart :ent
D_s':riCt Contributions to t: State Em,pIoyees I Retirer'ie nt
Sy,_..
►. v C as
?ar�_c �pation in County Mutual Self-Insurance
L_s. _- ty Insurance Pursuant 6. Volunteer Firc.,:erl ' s Benefit
_;aiV, :"Ion k.men I s Co7lpensatio: LayJ, and -Paymen s IE egl.::irea
as Sc-f-_7nsurer
`':.Z 61 �f ��an"et Acciae:t_ Insuz ar.Ce
v .►_ \.. C-6." __ a..a V...e11 V LJ1 D1.JQb11r Vy G� ♦ Q1t.l i �1 r..l,e.1 i1.�ui L ..�..�
D -y
Performance_ i cl u ,,
_Ct Contribution to Social Security
of Cor;.pro.mi s ed Claims and J udg iert s
Eeceived i_^om F-.r e Protect:Lo n Contracts
-r-,�„ �' - ^ - .e 1 ursuant to
_ ,,c_ _atLons to Fz erve �i.1r1l..J - s „ab� �sr C
e ve neral Munic�.oGl T W
.'S and Donau 011j
•.r-ance Proceeds (:..,o.s or n,.,.,.. -, ,n „ .. %.,y)
_ ♦J 1.4 ....:V�. �. .:� .J�111G"...��. �/G . o�e 1 1„�
y::ent InsL.�allce Cor.�l _VL.'J_'J::J
Statutor;� Spending Limitation
••.. v.. f_ _�Cd _Lill .....S.. _.. S.::�end_..b-
D te A, ,hz) _Zed
AC 1468*;Rev.4/79)
Print Code X
19 BUDGET
FIRE DISTRICT
Town of
Town of
Town of
County of
FILE WITH TOWN BUDGET OFFICER
BY SEPTEMBER 20TH
(By October 20th in Westchester County)
These Estimates were approved on
Commissioner Commissioner
Commissioner Commissioner
Chairman
(It is not necessary for the commissioners to 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 $
Less :
Estimated Revenues $
Estimated Unexpended Balance
Total Estimated Revenues and Unexpended Balance
To be Raised by Real Property Taxes $
ESTIMATED REVENUES
ActuaZ 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
J 1
APPROPRIATIONS
{ � Actual Budget As Preliminary Adopted
Expenditures Modified Estimate Budget
19 19 19 19
Salary - Treasurer $ $ $ $
Salary - Other
Elected Officer
Other Personal Services
A100 Total Personal
Services $ $ $ $
A200 Equipment
A400 Contractual and
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
A633 Social Security
A636 Medical, Hospital
A638 Blanket Accia. Ins.
A639 Supp, Benefit Payments
to Disabled Firemen
A640 Unemployment Ins .
A680 Interest on Bonds
A681 Interest on Notes
A6 9 0 Redemption of Bonds
A691 Redemption of Notes
A801 Transfer to
Capital Fund
A802 Transfer to
Reserve Fund
Totals $ $ $ $
3
• ASSESSED VALUATIONS
(To be used when Fire District is
located in more than one town)
Assessed
Town Valuation
OUTSTANDING DEBT
AS OF AUGUST 31, 15 _
Tax Anticipation Notes $
Revenue Anticipation Notes
Budget Notes
Capital Notes
Bond Anticipation Notes
Total Notes $
Bonds $
4
Groton Fire Department
Groton, New York 13073
1988 ANNUAL BUDGET
SUMMARY PAGE
DEPARTMENT - GROTON FIRE DEPARTMENT
ESTIMATED APPROPRIATIONSa
Equipment $ 210500.00
Supplies a4d Materials 17,550.00
r
Contractual and other Expenses 52,950.00
Bond Payments 339500.00
Total Appropriations $ 125,500.00
ESTIMATED REVENUES
Town $ 76,000.00
Village 340200.00
Other 15.300.00
Total Estimated Revenues $125,500.00
Tentative Budget Figures
1987 1988
Fire $ 36,940.00 & $2,560.00 $39,500.00
Ambulance $ 31,500.00 & $5,000.00 $36,500.00
1988 Fire Tax Rate - 1.2616045
1987 Fire Tax Rate - 1.20529
Groton Fire Department
Groton, New York 13073
1988 ANNUAL BUDGET
EQUIPMENT
ITEM AMOUNT
20 pairs of gloves $ 500.00
Bodywork on 822 & 802 4,000.00
10 new turnout gear 5,000.00
4" hose 12,000.00
Total $ 21�500.00_
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Groton Fire Department
Groton, New York 13073
{ 1988 ANNUAL BUDGET
SUPPLIES AND MATERIALS
ITEM AMOUNT
Office Supplies $ 500.00
Cleaning Supplies 500.00
Truck Supplies 10000.00
Radio Supplies 500.00
Breathing Air Supplies 250.00
Medical u 3 500.00 Ambulance and Supplies
Printing 500.00
Books / Publications 200.00
Chief's Expense 2$000.00
Clambake 30500.00
Training 30000.00
Fire Prevention 1$500.00
Public Relations 600.00
Total $ 178550.00
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Groton Fire Department
j Groton, New York 13073
1988 ANNUAL BUDGET
CONTRACTUAL AND OTHER EXPENSES
ITEM AMOUNT
f
Advertising (legal) $ 10000.00
i
Conference / Meeting / Travel Expense 30000.00
Dues / Memberships 500.00
Truck Maintenance 90000.00
Equipment Maintenance (radio) 30000.00
Service Contracts 12700.00
Postage 700.00
Insurance 19,000.00
Electric 50.00
Building 2,500.00
Interest 70500,00
Department Physicals 5,000.00
Total $ 52,950.00
i
Groton Fire Department
Groton, New York 13073
1988 ANNUAL BUDGET
BOND PAYMENTS
Bond Payments Amount
Truck 821 $ 15,000.00
Note Payments
Village of Groton $ 7,500.00
Village of Groton - Gas 10000.00
Bond Payments
Ambulance 851 10,000.00
Total $339500.00
Groton Fire Department
Groton, New York 13073
1988 ANNUAL BUDGET
ANTICIPATED REVENUES
Interest $ 3,000.00
Donations 3$500.00
Foreign Fire Insurance 1$800.00
Fund Raising 4,000.00
Sale of Ambulance - 852 3,000.00
Total $15r300.00
l-r'LnX `SIHE T _ a
To".Q4 OF
TAX RATES
FOR 19 �
ESTIMATED STATE AID
�+M)AKE CHECKS PAYABLE TO: OFFICE HOURS INFORMATION
p ,
all- A
I_
0 tj 1�� r-I I/] vo YA -ir C9/jl 17
LILL
L&Ai -13, 1
Ai�;t�'J, `� T'O -.E i AX RATE
RAISED RY T'.X
TC'I^:iq PURPOSES: (SPREAD OVER ENTIRE TG�,T'N )
1 T GEt�'r NAL TAX . �:�;>:Xa;XXX
Qom. - .. a.
2 TOWN - H1GN.,'AY TAX = ITEI►i 2 YXy);XXXXX
3 TOWN •- I;IGf .,.tiY TAX -- ITEM 3 _1 '7�, D ):xxxxX>;XXX
TO►%'I\' - HIGI-P-tiAY TAX - ITEM 4
5 TOWN -- LIBRARY XXXXXXX
6 OTHER - (S?�.0 11dY )
7 'TOTAL - TAX LEVY (T O'.'N WIDE) . XXxXx-xXXXX
8 TOTAL - TAXABLE ASSESSED VALUE-ENTIRE 'TCti,'N 9 35
TO'e"N PURPOSES: (SPREAD OVER OUTSIDE ONLY)
9 TOWN - ZO;,,'ING, ETC. ) . _ �j"3, 3� XXx,xxx :XXX
10 TOWN -- HIGN1,'AY - ITEM ' I : . . . e 6 XXXXXXXXXX
11 TOWN - HIGH1,11AY ITEM I-A ( 10 YR. PLAN' ) • • - XXXXXX?.XXX
3. 2 OTHER - (SPECIFY) -
. XXXXXXXXXX
13. . TOTAL - TAX. LEVY (PART TOWN ) . . . . . . . ��'�� xxxxXXX'�;XX
-- - • A cl r C, T-N �r� 7 .1 tF_ni l'^.ci np nNT.Y_ Li t jO i f7f„n -!5 �/
TAX RATE
WOFZ1. S::EFT PAGE 2 0- 4
To;�'ti, of 612, i p (CONTI -LTED)
Ar:ov T TO B'-
RAISED by TAX
& ASSESSED VALUE TAX RAr
SPACIAL DISTrRICTS: (AD VALOREM)
1 IRE PROTECTION (SPECI-)' ) lr�'�vTo�l. 7_U �� ts:l:?:
16 . TAXABLEASSESSED VALUATION .3,
RE PROTECTION ' �: � :� �:17 . ��
18 . T,XA.BLE ASSESSED VALUA`I'!C, �� ��--• 13,
19 . F iRE PROTECTION (Sp ECI ram')
20 . 'i'AXA.BLE ASSESSED VALUATION
21 . LIGHTING ( SPECIFY) mle.4arij . � � -�, ��� XX:X_ly fXXX>:
22 , i�L.X A BLE ASSESSED VALUATION
23 . LIG Hrl-ING (SPECIr'Y) . rk X�:XXXxxx-.-
24 . T=, ABLE ASSESSED VALUA`ION �1/• �`� �-. f �'�"j►� +y( � �
2-0 . LIGHTING (SPECI.Y ) . . . . . . . . . . . XxxxyXXX"K,-
26 . `i' -XABLE ASSESSED VALUATIONT •
r
"'7, t�;.=;�-=-R (SPECIFY) :�� :XXat.XX:
28• TAXABLE ASSESSED VALUATION . . . . . .
29. 1 A l ER (SPECIFY)
30. `? -'t'X.tiBLE ASSESSED VALUATION . . . . . .
31 . wA.TER (SPECIr'Y) 0 . . . . . • • X)rX x-x_X,xx�:
32. TAXABLE ASSESSED VALUAPION .
33• OTFER (SPECIFY) . . . . .
34. TAX.�BLE ASSESSED VALUATION • 0 v .
I
TAX RATE
'WORK SHEET :'.,,GE 4 C:' 4 ,
TOWN OF � )/� (CON:
4 u
TAX RATE ASSESSED CtiLCULATED
1'0 BE USED VK�iUAT i0N ART. R.AISED
TAX FATES PER $1000 ASSESSED VALUATION:
39 . TOWN - WITHIN VILLAGES(S)
( 11E 1 8 ) V2 3 Lv 34"-rA
40 . TOWN - OUTSIDE VILLAGE(S )
ADD IN & OUT RATES (ITEM 8 a 14 )
MULTIPLY BY TO` N OU,'SIDE VALti.=,TION
41 TOTAL TCWN LEVY . . . .
42 . i`1RE P OT E CTION
(ITEM 16
43 FIRE PROTECTION f) h
( ITEM 18 ) i
44 . FIRE PROTECTION
(ITEM 20
45 . LIGHTING
46 . LIGHTING /wo,
V� � �
( —77M 24
47 . LIGHTING
( 1 7i; 26
48 . WATER .
2 8 )
49 i WATER
T' i
50 , WATER
32 -- - - -
51 . OTHER
EM
' 1
ASSESSED VALUE
ASSESSED VAtU]& PARCELS EQ. RATE FULL VALUE LEVY AMOUNT TAX BATE
. - r.
Torn o '
GrotcA . 13 , 260 ,-300 .426 . 91 . 16'. ;. 14 2 54.61. 182 28 ,783 . 00 2 . 1705792
Town of
Dryden 6 , 254 , 400 1'49 93 . 92 , 6 , 659 , 284 13 , 177 . 00 2 . 106793.
f
r
TENTATIVJ 198 9 BUDGET $41 , 960 . 00
. � FULL VALUE TAX RATE $ 1 . 9787
`_T0 FIND FULL VAUE ASSESSIMNT - Divide Equalization Rate into
yy Assessed Value
TO 'nIND LLTY AMOUNT - Multiply Full Value x Full Value Tax Rate
1.20 MID FULL VALUE TAX RATE - Divide Full Value into Budget
- -TO FIiID ASSESSED VALUE TAX
A,rJ - Divide Equalization Rate into
Full Value Tax Rate
or
Divide I:e`ry mount ov lsseszed Value
• SUMMARY OF BUDGET
Appropriations $ 41 , 960 . 00
Less :
Estimated Revenues $ 41 , 960 . 00
Estimated Unexpended Balance
Total Estimated Revenues and Unexpended Balance 41 , 960 . 00
To be Raised by Real Property Taxes $
ES T I MATED REVENUES
ActuaZ 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
Print
14 (Rev. 4/79) 1987Print Coo de X so
,
19 88 BUDGET
McLEAN FIRE DISTRICT
Town of Groton
Town of Dryden
Town of
County of
FILE WITH TOWN BUDGET OFFICER
BY SEPTEMBER 20TH
(By October 20th in Westchester County)
These Estimates were approved on September 21 , 1987
Commissioner Commissioner
Commissioner Commissioner
Chairman
(It is not necessary for the commissioners to sign this
budget, if the fire district secretary completes the
following certificate . )
This is to certify that the s i tes were approved
by the fire commissioners on
Fire District Sec etary
NEW YORK STATE DEPARTMENT OF AUDIT AND CONTROL
DIVISION OF MUNI-CIPAL AFFAIRS
ALBANY, NEW YORK
APPROPRIATIONS
Actual Budget As Preliminary Adopted
Expenditures Modified Estimate Budget
1986 1987 1988 19
Salary - Treasurer $ None $ $ $
Salary - Other
Elected Officer
Other Personal Services
A100 Total Personal
Services $ 20 . 00 $ 20 . 00 $ 50 . 00 $
A200 Equipment 2 , 629 . 00
A400 Contractual and
Other Expenses 17 , 240 . 00 21 , 155 . 00
A601 Hydrant Rental
A602 Fire Department
or Company
Services
A603 Fire Protection
A610 Judgments and
Claims
A628 State Retirement
System
A630 Wor keens Compen-
sation 5 , 812 . 00 6 , 000 . 00
A633 Social Security
A636 Medical, Hospital
A638 Blanket Accia. Ins. 225 . 00 250 . 00
A639 Supp, Benefit Payments
to Disabled Firemen
A640 Unemployment Ins .
A680 Interest on Bonds 162 . 00 3 , 955 . 00
A681 Interest on Notes
A690 Redemption of Bonds 2 , 700 . 00 5 , 650 . 00
A691 Redemption of Notes
Vehicle Liability 3 , 600 . 00 3 , 900 . 00
A802 Transfer to
Reserve Fund
Totals $ $ 32 , 388 . 00 $ 41 , 960 . 00 $
3
ASSESSED VALUATIONS
(To be used when Fire District is
located in more than one town)
Assessed
Town Equalization Rate Valuation
Groton 91 . 16 $ 13 , 260 , 300 . 00
Dryden 93 . 92 6 , 254 , 400 . 00
$ 19 , 51411700 . 00
OUTSTANDING DEBT
AS OF AUGUST 31, 19 87
Tax Anticipation Notes $
Revenue Anticipation Notes
Budget Notes
Capital Notes
Bond Anticipation Notes
Total Notes $
Bonds ( Tanker ) $ 56 , 500 . 00
lilldlimilb
�s
ASSESSED VALUE
ASSESSED VALUE PARCELS
RATE FULL VALUE i,EYY AMOUNT TAX RATE t
Town of
Groton 13 , 260 , 300 426 91 . 16 14 , 54.6 . 182 28 ,783 . 00 2 . 1705792
z
Town of
Dryden 6 , 254 , 400 149 93 . 92 6 , 659 , 284 13 , 177 . 00 2 . 106793
. I
TEr1TATY '198 BUDGET $41 , 960 . 00
. , FULLVALUE TAX RATE $ 1 . 9787
:� TO FIND FULL VAUE ASSESS14aNT - Divide Equalization Rate into
-�- assessed Value
TO FIND LEVY AMOUNT - rJulti.ply Full Value x Full Value Tax Rate
TO 'FIND FULL VALUE TAX 'ILk E - Divide Full Value into 3ud;et
---TG IilD ASSESSED VALUE TAX
- RA'TE - Divide Equalization Rate into
Full Value Tax Rate
or
y ^� Value