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HomeMy WebLinkAbout1989 Budget �{ SET No. T.B. 100TOWN BUDGET fl _r. t For 1 98 z � K a. i Town of in County . County of ,3 ii Villages Within or Partly Within Town Village of -Zz � Y--- - ���E� IN THE ERK`S (fir-�'q,E Village of �.�_._�.- _------- (T��(7 _ 1, T€3 W`P1 CLFlfRN CERTIFICATION OF TOWN CLERK Town Clerk, certify that the followipg is a true and correct of the 198 budget of the Town of as adopted by the Town Board on the day of , 19 � . Signed Town Clerk ;II :1 q c Dated l I ( D �I WILLIAMSONLAwBoOKC6. LEGAL AND MUNICIPAL PUBLISHERS i 2011 EAST MAIN STREET • ROCHESTER,NEW YORK 14609 AREA CODE 716—288-6028 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 $ ,3 3_ v,3, $ 27�,0 O $ y0. 0 c O $ B GENERAL OUTSIDE VILLAGE 6, �O DA HIGHWAY-TOWNWIDE 3 7 c'J DB HIGHWAY-OUTSIDE VILLAGE /76, O U CD COMMUNITY DEVELOPMENT CF FEDERAL REVENUE SHARING L PUBLIC LIBRARY FUND V DEBT SERVICE FUND S SPECIAL DISTRICTS : (LIST EACH SEPARATELY) o- — 5 Pct,v /ir- ki, 1. I-).s TOTALS , y5 $ I $ 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 77 19 g, 19r� 19�'9 19 S9 TOWN BOARD Personal Services A1010.1 -y go o Equipment A1010.2 Contractual Exp. A1010.4 /D j, 2 0 0 "? O o o U o a �i �; C, c> TOTAL D 60 y 4 'f O D ;' U y G JUSTICES o ' Personal Services A1110.1 7, P00 ,� O y 09_� _- �_�-9,47 Equipment A1110.2 Contractual Exp. A1110.4 3. �5/a , 2� 0 O O 9 DD 0 TOTAL f/, yy2. �2 /3, D O O /2 y6 O /2 �./O O Lc� 1 C TRAFFIC VIOLATIONS BUREAU Personal Services A1130.1 Equipment A1130.2 Contractual Exp. A1130.4 TOTAL SUPERVISOR Personal Services A1220.1 ^/O moo // DaZ 13/ Equipment A1220.2 Contractual Exp. A1220.4 O d T 0 TAL f 1, /° 7� /�.I `� �� ,�4 D ,/ .�3 D 6 DIRECTOR OF FINANCE Personal Services A1310.1 I 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 i Pz+t y Cis 1, Personal Services A1330.1 / 60 o U o2 Equipment A1330.2 ' Contractual Exp. A1330.4 ` TOTAL G 0 ,2 v 0 o2 0 c o a �zU o ' F 2 GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 19 19 19 19` BUDGET Personal Services A1340.1 Equipment A1340.2 Contractual Exp. A1340.4 /.6 G o �"�� c� O o c`) C/ p o o Cr c) 0 C) r TOTAL 011 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 /� �7 C ,�1 �; �' %, Q 0 C� f ' �� �� 5 ,, _5 Equipment A1410.2 Contractual Exp. A1410.4 /, �I `� q$ O O / 7 v O i % '7 o O j 9 p TOTAL 66, 5� ATTORNEY Personal Services A1420.1 Equipment A1420.2 Contractual Exp. A1420.4 5-G' TOTAL o o ° -- � �`D 0' /, �`° �) Gam'C-' PERSONNEL Personal Services A1430.1 r"� �P� G o O �. O C� O h G' (� /1 / . U o o Equipment A1430.2 Contractual Exp. A1430.4 �� (J U o '20 U U O (�' 0 4 coo TOTAL 1 9 �; 0 0 0 U O U �� cu D O O O C ENGINEER Personal Services A1440.1 Equipment A1440.2 Contractual Exp. A1310.4 TOTAL 3 GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19� 19 19-L 19 19 ELECTIONS Personal Services A1450.1 /y s-may �„� �, c} c"' Equipment A1450.2 Contractual Exp. A1450.4 G! TOTAL BOARD OF ETHICS Personal Services A1470.1 Equ iptaent A 1470.2 Contractual Exp, A1470.4 TOTAL PUBLIC WORKS ADMINISTRATION Personal Services A1490.1 Equipr-rent A1490.2 Contractual Exp. A1490.4 TOTAL BUILDINGS Personal Services A1620.1 _61 Z; G « 5 c 0 E ui rient A1620.2 Contrz�.ctual Exp. A1620.4 '7, 7 / / _ f/�, G+ & G y-; y Q0 C' 6, c� 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 CENTPJ1 STOREROOM Personal Services A1660.1 Equipment A1660.2 _ w 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_ 19 s 19� 19, 19 CENTRAL PRINTING AND MAILING Personal Services A1670.1 Equipment A1670.2 Contractual Exp. A1670.4 TOTAL /y 79 ,� a �> G G CENTRAL DATA PROCESSING Personal Services A1680.1 Equipment A1680.2 Contractual Exp. A1680.4 SPECIAL ITEMS Unallocated Ins. A1910.1 $ 3 S�� 0 0�o C} o o �,5 Do o 6o0 Municipal Assoc. Dues A1920.2 %U n 1, D 0 O Judgments and Claims A1950.4 Contingent A1990.4 5 O 0 ,�D c ca o ._:2 D C oZo0 U C C) TOTAL �/� /61 TOTAL. GENERAL GOV'T. SUPPORT 6 7G,9Y c:2y/� (c /3 -2 o :y,F-/G, QZ, /, 17 - 5 ' M GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19'�Y7 19_ 19 19_ 19 PUBLIC SAFETY PUBLIC SAFETY ADMINISTRATION Personal Services A3010.1 Equipment A3010.2 Contractual Exp. A3010.4 TOTAL POLICE AND CONSTABLE ** Personal Services A3120.1 Equipment A3120.2 Contractual Exp. A3120.4 7.3 y G& TOTAL C' JAIL Personal Services A3150.1 Equipment A3150.2 Contractual Exp. A3150.4 TOTAL TRAFFIC CONTROL Personal Services A3310.1 Equipment A3310.2 . Contractual Exp. A3310.4 TOTAL �ZG ;� 5' ? c �' C' C' C r �_ el o �; 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 26 TOTAL ')C.' /A .2 © c- ** Town with village - See explanation (2) on last page for changes to town -area outside of village. 6 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 '. . 19 19_ 19 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,hL 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 9 / O �,, g� R r 9� U a 4� a 0 O O n ** Town with Village - See explanation (2) on last page for charges to town - area outside of villages. 7 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19L4_ 19_ 19 19 is 19 r HEALTH BOARD OF HEALTH Personal Services A4010.1 Equipment A4C10.2 _ Contractual Exp. A4010.4 _ TOTAL REGISTRAR OF VITAL STATISTICS Personal Services A4020.1 Equipment A4020.2 Contractual Exp. A4020.4 TOTAL LABORATORY Personal Services A4025.1 Equipment A4025.2 Contractual Exp. A.4025.4 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. 19 . . 19 19 19 HEALTH (CONTD. ) NARCOTIC GUIDANCE COUNCIL Personal Services A4210.1 Equipment A4210.2 Contractual Exp. A4210.4 TOTAL YARCOTICS 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 LF3, v o TOTAL 2ERSONAL SERVICES .1 EQUIPMENT .2 CONTRACTUAL EXP. .4 TOTAL TOTAL HEALTH o o ;2 U p 9 ' 3 „ GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTI. ACCOUNTS CODE 19 19 V 19_� 19� 19 s? TRANSPORTATION SUPT. OF HIGHWAYS Personal Services A5010.1 n2 _3(� a 1(a��.2 �' OG 2 :z 9z, Equipment A5010.2 Contractual Exp. A5010.4 y 0 G c' i o G /, 0 o U o o TOTAL 9 a 34} �� d?�. d ` 0 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 „2 qUD c2 2 304 006 a2� 10 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19"Y7 19 19 19 19 y4 ECONOMIC ASSISTANCE AND OPPORTUNITY SOCIAL SERVICES - ADMINISTRATION Personal Services A6010.1 Equipment iJojC-`1-A6010.2 Contractual Exp.r� A6010.4 3: Uo y 3 17So coo c vo o - y o TOTAL 3 660 a 61 C o SOCIAL SERVICES - HOME RELIEF Contractual Exp. 6-94) }o SOCIAL SERVICES - BURIALS Contractual Exp. A6148.4 PUBLICITY Personal Services A6410.1 Equipment A6410.2 Contractual Exp. A6410.4 �� /}y o o �T>C a �T 0 TOTAL 6-C. �_ �� �� a v /� c> o a / o o INDUSTRIAL DEVELOPMENT AGENCY Contractual Exp. A6460.4 VETERANS SERVICES Personal Services A6510.1 Equipment A6510.2 Contractual Exp. A6510.4 v O TOTAL v 0 2 0 0 2 a o Z v 0 u C� PROGRAMS FOR AGING Personal Services A6772.1 Equipment G Jab,wl A6772. �G U L1 ,_12 5-° _2 `3 o o �?. 0 C, Contractual Exp.SP"" A6772.4 /, U 0 0 , 0 f��, c G 6) o i. o a TOTAL U v o _�' G �, r'� c� o �, .3 c� �� 3 r 3 U U .1 _. .2 .4 TOTAL TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY ? '7 7J ''/�� G'Jo0 O O C *Town with Village - See explanation (1) on last page for charges to town - area outside of village. 11 j a • GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19. 19 W 19 . 19_ 19 CULTURE - RECREATION RECREATI0N ADMINISTRATION Personal Services A702O.1 Equipment A7O2O.2 Contractual Exp. A7O2O.4 TOTAL PARRS Personal Services A711O.1 Equipment A7110.2 Contractual Exp. A711O.4 TOTAL PLAYGROUNDS AND RECREATION CENTERS Personal Services A714O.1 Equipment A714O.2 Contractual Exp. A714O.4 TOTAL JOINT REC, PROJECT A7145.4 SPECIAL RECREATIONAL FACILITIES Persona! Services A715O.1 Equipment A715O.2 Contractual Exp. A715O.4 TOTAL BA1RD CONCERTS Contractual Exp. A7270.4 YOUTH PROGRAM Personal Services A7310.1 Equipment A731O.2 Contractual Exp. A731O.4 _ TOTAL * Town with village - See explanation (2) on last page for charges to town - area outside of villages. 12 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 19 19 19. 19. CULTURE - RECREATION (CONTD.) JOINT YOUTH PROJECT Contractual Exp. A7320.4 y, y 3 v a 'Z0 Uo 0 LIBRARY Contractual Exp. A7410.4 1 USEUM Personal Services A7450.1 Equipment A7450.2 Contractual Exp. A7450.4 TOTAL HISTORIAN Personal Services A7510.1 Equipment A7510.2 Contractual Exp. A7510.4 / /, UU o �. o o C) o 0 n o a TOTAL j C p e) ��1�o p r u o c 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 2 y 3 �` , r 0 6 U o Q o } * 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 ADOPTL.' ACCOUNTS CODE 19L 19 19 19 . 19 HOME AND COMMUNITY SERVICES ZONING Personal Services A8010.1 Equipment A8010.2 Contractual Exp. A8010.4 TOTAL PLANKING 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 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 19 191 19� HOME AND COMMUNITY SERVICES (CONTD.) NOISE ABATEMENT Personal Services A8520.1 Equipment A8520.2 Contractual Exp. A8520.4 TOTAL DRAINAGE Personal Services A8540.1 Equipment A8540.2 Contractual Exp. A8540.4 TOTAL SHADE TREES Personal Services A8560.1 Equipment A8560.2 Contractual Exp. A8560.4 TOTAL CEMETERIES Personal Services A8810.1 Equipment A8810.2 Contractual Exp. A8810.4 00 O �' 6 G TOTAL d 0 l 0 0 a 6 a 0 AGENCY - PREV. OF CRUELTY TO CHILDREN Contractual Exp. A8820.4 TOTAL HOME AND COMMUNITY SERVICES 33 G 00 UNDISTRIBUTED EMPLOYEE BENEFITS State Retirement A9010.8 � 3 6, 3,: q, coo 9, O O Fire and Police Retirement A9015.8 Social Security A9030.8F`7. UC Oa O O(J O eau O Worker's Comp. A9040.8 Life Insurance A9045.8 Unemployment Ins. A9050.8 Disability Ins. A9055.8 1�11 0 O o? :2- 00 a2- O U o?j a 0 Hospital and Medical Insurance A9060.8 J 79) 7, 60 .21 -s'-D 0 3 " O coo 006 3 0 0 d TOTAL Z7, 2 J 2/ O 2 2, 2° 0 � ' 15 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19_ 19_ 193� 19_ 19. UNDISTRIBUTED (CONTD.) DEBT SERVICE PRINCIPAL Serial Bonds A9710.6 Statutory Bonds A9720.6 _ Bond Anticipation A9730.6 J 00 co D �1 U� C- o D 01 v C c 0 00 Capital Notes A9740.6 Budget Notes A9750.6 Tax Anticipation. A9760.6 Revenue Antici. A9770.6 Debt Payments to Public Authorities A9780.6 Installment Purchase A9785.6 TOTAL �c.� C, o c� ,2o a c c� ,20, c a o INTEREST Serial Bonds A9710.7 Statutory Bonds A9720.7 _ Bond Anticipation A9730.7 �� n' S C Capital Notes A9740.7 Budget Notes A9750.7 Tax Anticipation. A9760.7 Revenue Antici. A9770.7 Debt Payments to Public Authorities A9780.7 Installment Purchase A9785.7 TOTAL `7GO 30 3, 700 INTERFUND TRANSFERS TRANSFER TO: Other Funds A9901.9 Capital Project Fund A9950.9 Contributions to Other Funds A9961.9 TOTAL TOTAL APPROPRIATIONS r G% BUDGETARY PROVISIONS FOR OTHER USES A962 TOTAL APPROPRIATIONS AND OTHER USES * Transfer to Pz,�e 1 ��' GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 19zz 19 19_ 19 OTHER TAR ITEMS Real Property Taxes Prior Years A1020 Federal Payments in Lieu of Taxes A1080 Other Payments in Lieu of Taxes A1081 Interest and Penalties on Real Prop. Taxes A1090 3�O� 1 C �, ���c �, S"c%a o2, 5 �, o a Non Property Tax Distribution by County A1120 DEPARTMENTAL INCOME Tax Collection Fees (Not Interest on Taxes)A1232 Clerk Fees A1255 '7 73, 2 5J Police Fees * A1520 Public Pound Charges - Dog Control Fees A1550 �_,2 vc �� / v c� / 0 0 j o u 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 - arez outside villages. 17 GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPT_ ACCOUNTS CODE 19p� 19 19. 19 19y 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 A2401T_'7 � '��. C o 6s /ems e c v /6� c c�c 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 Dog Licenses A2544 � cr--0 � v Permits, Other A2590 FINES AND FORFEITURES Fines and Forfeited Bail A2610 �9 Fines & Pen. Dog Cases A2611 y�� , �o r G �� / n / c} o j c, cJ Forfeiture of Deposits A2620 SALES OF PROPERTY AND COMPENSATION FOR LOSS Sales of Scrap and Excess Materilas A2650 Minor Sales, Other A2655 Sales of Real Property A2660 Sales of Equipment A2665 Insurance Recoveries A2680 18 GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19_fl 19W 19 19-L 19917 MISCELLANEOUS Refunds of Prior Years Expenditures A2701 Gifts and Donations A2705 _ Endowment and Trust Fund Income A2755 Other Unclassified Revenues (Specify) A2770 _ A27 70 INTERFUND REVENUES Interfund Revenues A2801 STATE AID Per Capita A3001 %,ice rJ�;�,'7/ 3 ti O 00 3.5 r 000 3.5 0 6 O Mortgage Tax A3005 32 OG8�2 _T 00 6 j o o a a 0 0 j 000 Loss of Public Utility Valuations A3017 Navigation Law Enforcement A3315 Snowmobile Law Enforcement A3317 Insect Control A3468 _ Narcotics Guidance Council A3484 Social Services A3660 Programs for Aging A3772 Youth Programs A3820 /3 D g, 3 / y 00 /, y 0 0 �, y0 o f-y 0 0 —T FEDERAL AID Civil Defense A4305 Public Works Employment Antirecessio n A4750 Programs for Aging A4772 Emergency Disaster Assistance A4960 INTERFUAD TRANSFER Interfund Transfers A5031 TOTAL ESTIMATED REVENUES //1, v' ( ,33 7 o '/ _ ;� '/�� 0 U ESTIMATED UNEXPENDED BALANCE Unexpended Balance 0d 0 U 0 y6, C� �0, ✓0 U * 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 19V 1987 19ff� 19 19-a GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS Inallocated Ins. B1910.4 //o _ /00 /o a :ontingent Acct. B1990.4 / o a -do 5-0 0 TOTAL // /7 o G oZ 6, 0 0 o o PUBLIC SAFETY 'OLICE _ 'ersonal Services B3120.1 :quipment B3120.2 - :ontractual Exp. B3120.4 TOTAL SAFETY INSPECTION 'ersonal Services B3620.1 :quipment B3620.2 :ontractual Exp. B3620.4 TOTAL HEALTH ,OARD OF HEALTH 'ersonal Services B4010.1 'quipment B4010.2 ontractual Exp. 4 /, 5 o a 3 o O fig', "oo Wig, 15-0 0 3�` o TOTAL Am b�1ah�e�8 ytiSa, Y 3 (. So o 3(,, -5--o o _ �. S o 0 3f, 5-o O 3 v o EGISTRAR OF VITAL STATISTICS ersonal Services B4020.1 quipment B4020.2 ontractual Exp. B4020.4 TOTAL ABORATORY ersonal Services B4025.1 quipment B4025.2 ontractual Exp. B4025.4 TOTAL g 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 191 ;- 19 19,-� 191., 19 . ECONOMIC ASSISTANCE AND OPPORTUNITY PROGRAM FOR AGING Personal Services B6772.1 Equipment B6772.2 _ Contractual Exp. B6772.4 TOTAL CULTURE - RECREATION PARRS Personal Services B7110.1 Equipment B7110.2 _ Contractual Exp. B7110.4 TOTAL PLAYGROUNDS AND RECREATIONAL CENTERS Personal Services B7140.1 Equipment B7140.2 Contractual Exp. B7140.4 Q-& O 2 O o ,Z� �� � r L TOTAL c G Q Z 00 o y YOUTH PROGRAMS Personal Services B7310.1 Equipment B7310.2 _ Contractual Exp. B7310.4 -y - o u O ,7_ o c o �, G o C7 o Cp C' TOTAL -� .�. o o � U a o � �, 0 2 0 o Q LIBRARY Contractual Exp. B7410.4 HOME AND COMMUNITY SERVICES ZONING Personal Services B8010.1 5/5-z. :ZS i,. L, c.' > CO_ Equipment B8010.2 Contractual Exp. B8010.4 % G / .;o o �1;o o �, TOTAL =�� S y o -E: y C 21 -5- ri PLANNING Personal Services B8020.1 �� 3_ �D 000 5 000 p o o Equipment B8020.2 Contractual Exp. B8020.4 y 9 CDC 7 G� a U ,�O lam' U C' /3 Q C TOTAL /, 5 O cJ G' u r'�e O d _4r-r a Q T 21 I GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTE} ACCOUNTS CODE 19 19 ,ff 19 19 19_ HOME AND COMMUNITY SERVICES (CONTD. ) REFUSE AND GARBAGE Personal Services B8160.1 Equipment B8160.2 Contractual Exp. B8160.4T4� oTG c- c> 5` po 0 TOTAL UNDISTRIBUTED EMPLOYEE BENEFITS State Retirement B9010.8 coo- Fire and Police Retirement B9015.8 Social Security B9030.8 _� . 2 / o o �� L o Lo C= �?, c- e Worker's Comp. B9040.8 Life Insurance B9045.8 Unemployment Ins. B9050.8 Disability Ins. B9055.8 _ Hospital and Medical Insurance B9060.8 TOTAL 1, ���. I _ /� �U o o c o G 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 r t 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_ 19W 19 yy 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 2 GENERAL FUND ESTIMATED REVENUES — OUTSIDE VILLAGE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19-L 10y 19el 19f! 19f2 ESTIMATED REVENUES AND UNEXPENDED BALANCE LOCAL SOURCES Non Property Tax Distribution by County B1120 Police Fees B1520 _ Health Fees B1601 Zoning Fees B2110 /. G U S'. .0 _ C / C.� C> c3 G> �' C^ Planning Board Fees B2115 Interest and Earnings B2401 JAG y y� /, 5 o Cf ��G a 3 0 o c3 o Other (Specify) B2770 ��. STATE AID Per Capita B3001 Programs for Aging B3772 Youth Programs B3820 9 'l. 3-,5- &39Z f c�G - o- j, a 12 FEDERAL AID Programs for Aging B4772 TOTAL ESTIMATED REVENUE 1f 5J /_3 q 7 -� jn 5 c �1 �, �, '7, C. C UNEXPENDED BALANCE �;; Cl v c * Transfer to Page 1 Z`� N HIGHWAY APPROPRIATIONS - TOWNWIDE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19, 19 19 19-L 19 GENERAL REPAIRS Personal Services DA5110.1 Contractual Exp. DA5110.4 TOTAL IMPROVEMENTS Capital Outlay DA5112.2 BRIDGES Personal Services DA5120.1 4 c` G C 4o Capital Outlay DA5120.2 Contractual Exp. DA5120.4 /_G' U c' /, TOTAL C;7 d 6 -2- MACHINERY Personal Services DA5130.1 _T 9'7,1� 4 (2_z Go 0 Equipment DA5130.2 /� `7�0,GAD '7r� Coo ,'Z� 600 �O o Q Contractual Exp. DA5130.4 9;2 y`76. 19 '7q� Oe)Q G o 0 7g. -7c 600 TOTAL /`� 13.,23" I yt G>o ..��2 a o 0 2 2? -2 zz G O C9 MISCELLANEOUS (BRUSH & WEEDS) Personal Services DA5140.1 0 9 a. 3 /G a o /G. _' c) Contractual Exp. DA 5140.4 �D �' �, c) c3 �7T U o o TT o G 0 7~ L C a TOTAL ,�,L�2 _ 9 f�� o c'G /'7, 5 o a /'> o v /�7, ,�-U o SNOW REMOVAL (TOWN S j.o K 3, 9 F17, /o '7, o 0 0 o HIGHWAYS) Vasa h-, 16 J 9-3 o•3,0 /6, G c) o /� a v 0 ?' ci Personal Services DA5142.1 /7 S' 3_6 3(.f U o © 3L�, c) o o ao J�' G, ° 6 .�� �, 00 Contractual Exp. DA5142.4 / yY 9. �� �3r- — �R_ D a a �,, a 0 0 3g' 6) 0 0 TOTAL ;�7 �> 1, S'� 9/� 0v `t� o, o a q 7� c)0 0 q'y a 0 0 SERVICES FOR OTHER GOVERNMENTS Personal Services DA5148.1 �/ �'9 5/1 � C.N - - Contractual Exp. DA5148.4 TOTAL 25 HIGHWAY APPROPRIATIONS - TOWNWIDE r, BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOF' ACCOUNTS CODE 19_ 19 19_ 19_ 19j EMPLOYEE BENEFITS State Retirement DA9010.8 io ,y3?, 31 I F C) o o j F, 066 J z c� o /J� 000 Social Security DA9030.8 50q, a 6 v 9, 0 ��' �, o �> a r9f) o Worker's Comp. DA9040.8 Life Insurance DA9045.8 Unemployment Ins. DA9050.8 Disability Ins. DA9055.8 Hospital and Medical Ins. DA9060.8 c o S Ga o TOTAL z 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 2_� 1 y�19, �7 3 y' C%OG 7 G CCi `1 G G% `7�,S(�0 *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 07 19F' 19 PV 19zy 19LE LOCAL SOURCES Non Property Tax Distibution by County DA1120 Services for Other Govt's. DA2300 Interest and Earnings DA2401 02 06 600 60 U o D �G o G Rental of Equipment Other Govt's. DA2416 y'/ C 1,(17 3 G 006 ��' 0,0 o 3 O 57 a a Interfund Revenues DA2801 Miscellaneous(Specify) STATE AID Consolidated Highway DA3501 FEDERAL AID — SPECIFY DA45_ _ DA45 Interfund Transfers DA5031 TOTAL ESTIMATED REVENUES `Y 9, UNEXPENDED BALANCE a d *Transfer to Page 1 27 HIGHWAY APPROPRIATIONS - OUTSIDE VILLAGE ' BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPT; ACCOUNTS CODE 19Z2 19-L 19_�j 192y, GENERAL REPAIRS Personal Services DB5110.1 02 9 Go a / G o o / daG c: Contractual Exp. DB5110.4 9/ �� S.S, G �6 Goo c c TOTAL 1/ q yv 8 23 // S`, Ga o /-2 �z o o IMPROVEMENTS Capital Outlay DB5112.2 52 2 7, -T MACHINERY Personal Services DB5130.1 Equipment DB5130.2 Contractual Exp. DB5130.4 TOTAL MISCELLANEOUS (BRUSH & WEEDS) Personal Services DB5140.1 Contractual Exp. DB5140.4 TOTAL SNOW REMOVAL (TOWN HIGHWAYS) Personal Services DB5142.1 Contractual Exp. DB5142.4 TOTAL SERVICES FOR OTHER GOVERNMENTS Personal Services DB5148.1 Contractual Exp. DB5148.4 TOTAL EMPLOYEE BENEFITS State Retirement DB9010.8 Social Security DB9030.8 02 c% oo ,- o 0 6 Worker's Comp. DB9040.8 Life Insurance DB9045.8 Unemployment Ins. DB9050.8 Disability Ins. DB9055.8 Hospital and Medical Ins. DB9060.8 TOTAL 3 � I 28 HIGHWAY APPROPRIATIONS - OUTSIDE VILLAGE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 19?S 19 Y-'Y- 19_y 19 DEBT SERVICE PRINCIPAL Serial Bonds DB9710.6 Statutory Bonds DB9720.6 Bond Anticipation DB9730.6 Capital Notes DB9740.6 Budget Notes DB9750.6 Tax Anticipation DB9760.6 Revenue Antici. DB9770.6 Debt Payments to Public Authorities DB9780.6 TOTAL. INTEREST Serial Bonds DB9710.7 Statutory Bonds DB9720.7 Bond Anticipation DB9730.7 Capital Notes DB9740.7 Budget Notes DB9750.7 Tax Anticipation DB9760.7 Revenue Antici. DB9770.7 Debt Payments to Public Authorities DB9780.7 TOTAL INTERFUND TRANSFERS TRANSFER TO: Capital Project Fund DB9950.9 TOTAL INTERFUND TRANSFERS BUDGETARY PROVISIONS FOR OTHER USES DB962 TOTAL, APPROPRIATIONS AND OTHER USES /�' �� 18 /�G} �� J / 8G C UG / �, G G c� /,�� o G c *Transfer to Page 1 i i i i 29 HIGHWAY REVENUES - OUTSIDE VILLAGE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOP--;r ACCOUNTS CODE 19�7 19 FPS 19_Lp 19z 19-L LOCAL SOURCES Non Property Tax Distribution by County DB1120 Services for Other Govt's. DB2300 Interest and Earnings DB2401 -,5-3 6. /2 U a d 5, o o a 000 5Lo a o Rental of Equipment Other Govt's. DB2416 Interfund Revenues DB2801 Miscellaneous(Specify) STATE AID Consolidated Highway DB3501 - 16, 2/, 6-6 FEDERAL AID-SPECIFY DB45_ DB45_ DB45 Interfund Transfers DB5031 TOTAL _ ( 3T'%/ _ 5, l�'S' '7�, Lys 2::Z 2::ZF ,TNEXPENDED 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 19d? 19 19 19 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 ADOP ACCOUNTS CODE 19 ` 19 19 19 19 Interest and Earnings CF2401 Federal Revenue Sharing CF4001 TOTAL TNEXPENDED BALANCE 'Transfer to Page 1 32 COMMUNITY DEVELOPMENT FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 19 191, 19 19. ACQUISITION OF REAL PROPERTY Capital Outlay CD866O.2 PUBLIC WORKS, FACILITIES, SITE IMPROVEMENTS Capital Outlay CD8662.2 CODE ENFORCEMENT Personal Services CD8664.1 _ Capital Outlay CD8664.2 _ Contractual Exp. CD8664.4 _ Fringe Benefits CD8664.8 _ TOTAL CLEARANCE, DEMOLITION REHABILITATION Capital Outlay CD8666.2 REHABILITATION - LOANS AND GRANTS Capital outlay CD8668.2 SPECIAL PROJECTS FOR ELDERLY AND HANDICAPPED Capital Outlay CD867O.2 PAYMENTS FOR LOSS OF RENTAL INCOME Contractual Exp. CD8672.4 DISPOSITION OF REAL PROPERTY Personal Services CD8674.1 Capital Outlay CD8674.2 Contractual Exp. CD8674.4 _ Fringe Benefits CD8674.8 _ TOTAL 33 COMMUNITY DEVELOPMENT FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTEr ACCOUNTS CODE 19 19 19 19, 191' PROVISION OF PUBLIC SERVICES Capital Outlay CD8676.2 PAYMENT OF NON-FEDERAL SHARES Contractual Exp. CD8678.4 COMPLETION OF URBAN RENEWAL PROJECTS Capital Outlay CD8680.2 RELOCATION PAYMENTS AND ASSISTANCE Capital Outlay CD8682.2 34 COMMUNITY DEVELOPMENT FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 19 19 19 19 PLANNING AND MANAGEMENT DEVELOPMENT Capital Outlay CD8684.2 ADMINISTRATION Personal Services CD8686.1 Capital Outlay CD8686.2 Contractual Exp. CD8686.4 Fringe Benefits CD8686.8 TOTAL MODEL CITIES ACTIVITIES Personal Services CD8688.1 Capital outlay CD8668.2 Contractual Exp. CD8688.4 Fringe Benefits CD8688.8 TOTAL CDA CONTINGENCIES CD8690.4 TOTAL APPROPRIATIONS ESTIMATED REVENUES AND UNEXPENDED BALANCE Community Development Income CD2170 Interest and Earnings CD2401 Community Dev. Grant from County CD2763 Federal Aid CD4910 TOTAL ESTIMATED REVENUES UNEXPENDED BALANCE *Transfer to Page 1 35 PUBLIC LIBRARY FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTET ACCOUNTS CODE 19 y/ 19 19_ 19_ 19 LIBRARY OPERATIONS Personal Services 1,7410.1 Equipment L7410.2 Contractual Exp. L7410.4 TOTAL EMPLOYEE BENEFITS State Retirement L9010.8 Social Security L9030.8 Compensation Ins. L9040.8 Life Insurance L9045.8 Unemployment Ins. L9050.8 Disability Ins. L9055.8 Hospital and Medical Insurance L9060.8 TOTAL BUDGETARY PROVISIONS FOR OTHER USES L962 TOTAL APPROPRIATIONS AND OTHER USES ESTIMATED REVENUES AND 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 L38 40 Federal Aid L4840 TOTAL, REVENUES UNEXPENDED BALANCE *Transfer to Page 1 36 DEBT SERVICE FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19_ 19_" 19 19_ 19_ Fiscal Agents Fee V1380.4 DEBT SERVICE PRINCIPAL Serial Bonds V9710.6 Statutory Bonds V9720.6 Capital Notes V9740.6 _ Debt Payments to Public Authorities V9780.6 TOTAL INTEREST Serial Bonds V9710.7 Statutory Bonds V9720.7 Capital Notes V9740.7 Debt Payments to Public Authorities V9780.7 TOTAL TOTAL APPROPRIATIONS ESTIMATED REVENUES AND UNEXPENDED BALANCE Interest and Earnings V2401 Interfund Transfers V5031 TOTAL REVENUES UNEXPENDED BALANCE *Transfer to Page 1 37 LIGHTING DISTRICT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19_ 19_ 19 19SI 19 APPROPRIATIONS LIGHTING DISTRICT Street Lighting SL - 1 o o Contractual Exp. 5182.4 <�, 33 y. �/ �,�fe_o a '7 _ °7 0!j _2 a -,-z-°- TOTAL i - %�. {l'� �� 00 e? ''z 6 U `�, '� Q 61 2,7 o 0 ESTIMATED REVENUES AND UNEXPENDED BALANCE T TOTAL v o D( �? ']C` d -.,,►. UNEXPENDED BALANCE LIGHTING DISTRICT APPROPRIATIONS LIGHTING DISTRICT Street Lighting SL - 2 Contractual Exp. 5182.4 /0 TOTAL ESTIMATED REVENUES AND UNEXPENDED BALANCE TOTAL 1 (.5 G /� �/U /,� �/.5-Q 0 UNEXPENDED BALANCE *Transfer to Page 1 38 J WATER DISTRICT APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 19_ 19-Ly 19 L` 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 19 19 19 . UNDISTRIBUTED (CONTD.) DEBT SERVICE PRINCIPAL Serial Bonds SW9710.6 Statutory Bonds SW9720.6 Bond Anticipation SW9730.6 _ Capital Notes SW9740.6 Budget Notes SW9750.6 Revenue Antici. SW9770.6 Debt Payments to Public Authorities SW9780.6 TOTAL INTEREST Serial Bonds SW9710.7 Statutory Bonds SW9720.7 Bond Anticipation SW9730.7 Capital Notes SW9740.7 Budget Notes SW9750.7 Revenue Antici. SW9770.7 Debt Payments to Public Authorities SW9780.7 TOTAL INTERFUND TRANSFERS TRANSFER TO: Other Funds SW9901.9 Capital Project Fund SW9950.9 TOTAL BUDGETARY PROVISIONS FOR OTHER USES SW962 TOTAL APPROPRIATIONS AND OTHER USES * Transfer to Page 1 40 WATER DISTRICT ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19_ 19_ 19_ 19_ 19 Metered Sales SW2140..6 _ Unmetered Sales SW2142.6 Water Connection Charges SW2144.6 Interest and Penalties on Water Rents SW2148.6 _ Interest and Earnings SW2401.7 _ Sales of Scrap and Excess Materials SW2650.7 _ Minor Sales, Other SW2655.7 _ Insurance Recoveries SW2680.7 _ Other Compensation For Loss SW2690.7 _ Other, Specify SW TOTAL UNEXPENDED BALANCE UNEXPENDED BALANCE * Transfer to Page 1 41 r , FIRE PROTECTION DISTRICT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19F? 19 19'`t 19 19 ( kPPROPRIATIONS FIRE PROTECTION DISTRICT Payments on Fire Contracts SF -1- Contractual Exp. 3410.4 ��9�C `3% .5-6 T � �,-o O � _ �a o -5� oo U TOTAL 36, q�i'' .3%. .5`0 e 5'�u-a 6_ 'S/b o o � , c O o ESTIMATED REVENUES AND UNEXPENDED BALANCE TOTAL UNEXPENDED BALANCE FIRE PRM � DISTRICT APPROPRIATIONS FIRE PROTECTION DISTRICT Payments on Fire Contracts SF -2- f C on t r a c t u a l Exp. 3410.4 2 �,� el �' '7 �3 9, SG y 'S` ,2 TOTAL , ESTIMATED REVENUES AND UNEXPENDED BALANCE TOTAL . U d � r7 cs' ?J. 5(o'�.'Y.5 �,S�y,y_�✓ UNEXPENDED BALANCE Transfer to Page 1 42 SEWER DISTRICT APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 19 19 19 19 , SPECIAL ITEMS TAXES ON SEWER DISTRICT PROPERTY Contractual Exp. SS1950.4 ADMINISTRATION Personal Services SS8110.1 Equipment SS8110.2 _ Contractual Exp. SS8110.4 TOTAL SEWAGE COLLECTING SYSTEM Personal Services SS8120.1 Equipment SS8120.2 Contractual Exp. SS8120.4 TOTAL SEWAGE TREATMENT AND DISPOSAL Personal Services SS8130.1 Equipment SS8130.2 Contractual Exp. SS8130.4 TOTAL UNDISTRIBUTED EMPLOYEE BENEFITS State Retirement SS9010.8 Social Security SS9030.8 Compensation Ins. SS9040.8 Life Insurance SS9045.8 Unemployment Ins. SS9050.8 Disability Ins. SS9055.8 _ Hospital and Medical Insurance SS9060.8 TOTAL 43 SEWER DISTRICT APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 19 19 y`f 19 17 19 UNDISTRIBUTED DEBT SERVICE PRINCIPAL Serial Bonds SS9710.6 Statutory Bonds SS9720.6 Bond Anticipation SS9730.6 Capital Notes SS9740.6 Budget Notes SS9750.6 Revenue Antici. SS9770.6 Debt Payments to Public Authorities SS9780.6 TOTAL INTEREST Serial Bonds SS9710.7 Statutory Bonds SS9720.7 Bond Anticipation SS9730.7 _ Capital Notes SS9740.7 Budget Notes SS9750.7 Revue 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''y 19_Lq 19 '�9 19_ Sewer Rents SS2120 Sewer Charges SS2122 Interest and Penalties on Sewer Rents SS2128 Interest and Earnings SS2401 Sales of Scrap and Excess Materials SS2650 Minor Sales, Other SS2655 Insurance Recoveries SS2680 Other Compensation For Loss SS2690 State Aid for Operation and Maintenance of Sewage Disposal Plant SS3901 Other, Specify SS TOTAL UNEXPENDED BALANCE UNEXPENDED BALANCE * Transfer to Page 1 45 DRAINAGE DISTRICT APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 19 19 19 19 DRAINAGE Personal Services SD8540.1 Equipment SD8540.2 Contractual Exp. SD8540.4 TOTAL UNDISTRIBUTED EMPLOYEE BENEFITS State 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_ 19_ 19_ 19_ 19_ SD SD TOTAL UNEXPENDED BALANCE UNEXPENDED BALANCE *Transfer to Page 1 47 REFUSE AND GARBAGE DISTRICT APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPT: ACCOUNTS CODE 19_ 19_ 19_ 19 L 19� REFUSE AND GARBAGE Personal Services SR8160.1 Equipment SR8160.2 Contractual Exp. SR8160.4 TOTAL EMPLOYEE BENEFITS State Retirement SR9010.8 Social Security SR9030.8 Compensation Ins. SR9040.8 Life Insurance SR9045.8 Unemployment Ins. SR9050.8 Disability Ins. SR9055.8 Hospital and Medical Insurance SR9060.8 TOTAL DEBT SERVICE PRINCIPAL Serial Bonds SR9710.6 Statutory Bonds SR9720.6 _ Bond Anticipation SR9730.6 Capital Notes SR9740.6 Budget Notes SR9750.6 _ Revenue Antici. SR9770.6 TOTAL INTEREST Serial Bonds SR9710.7 Statutory Bonds SR9720.7 Bond Anticipation SR9730.7 Capital Notes SR9740.7 Budget Notes SR9750.7 Revenue Antici. SR9770.7 TOTAL 48 REFUSE AND GARBAGE DISTRICT APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 19_ 19_r 19� 19 INTERFUND TRANSFERS TRANSFER TO: Other Funds SR9901.9 Capital Project Fund SR9950.9 TOTAL BUDGETARY PROVISIONS FOR OTHER USES SR962 TOTAL APPROPRIATIONS AND OTHER USES * Transfer to Page 1 49 REFUSE AND GARBAGE DISTRICT ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 Z l 19�c 19� 19 19 REFUSE AND GARBAGE REMOVAL AND DIS— POSAL CHARGES SR2130 TOTAL UNEXPENDED BALANCE UNEXPENDED BALANCE *Transfer to Page 1 50 PARK DISTRICT APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19_ 191 . 19 19 y 19_ PARRS Personal Services SP7110.1 Equipment SP7110.2 Contractual Exp. SP7110.4 TOTAL PLAYGROUNDS AND RECREATIONAL CENTERS Personal Services SP7110.1 Equipment SP7110.2 Contractual Exp. SP7110.4 TOTAL SPECIAL RECREATIONAL FACILITIES Personal Services SP7150.1 Equipment SP7150.2 Contractual Exp. SP7150.4 TOTAL i 1 51 i PARK DISTRICT APPROPRIATIONS (CONTD.) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19_ 19_ 19_ 19_ 19_ UNDISTRIBUTED EMPLOYEE BENEFITS State Retirement SP9010.8 Social Security SP9030.8 Compensation Ins. SP9040.8 _ Life Insurance SP9045.8 Unemployment Ins. SP9050.8 Disability Ins. SP9055.8 'Hospital and Medical Insurance SP9060.8 _ TOTAL .DEBT SERVICE PRINCIPAL Serial Bonds SP9710.6 Statutory Bonds SP9720.6 Bond Anticipation SP9730.6 Capital Notes SP9740.6 _ Budget Notes SP9750.6 Revenue Antici. SP9770.6 _ Debt Payments to Public Authorities SP9780.6 TOTAL INTEREST Serial Bonds SP9710.7 Statutory Bonds SP9720.7 Bond Anticipation SP9730.7 Capital Notes SP9740.7 Budget Notes SP9750.7 Revenue Antici. SP9770.7 Debt Payments to Public Authorities SP9780.7 TOTAL INTERFUND TRANSFERS 'RAN S FER TO: Other Funds SP9901.9 Capital Project Fund SP9950.9 TOTAL _UDGETARY PROVISIONS FOR OTHER USES SP962 COTAL APPROPRIATIONS AND OTHER USES PARR DISTRICT ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19L 19LF 19_ 19L�r 19_ Park and Recreation Charges SP2001 Special Recreational Facility Charges S3P2025 Interest and Earnings SP2401 Sales of Scrap and Excess Materials SP2650 Minor Sales, Other aP2655 Insurance Recoveries 3P2680 Other Compensation For Loss 'P2690 Other, Specify 'i P TOTAL UNEXPENDED BALANCE UNEXPENDED BALANCE * Transfer to Page 1 6 53 PUBLIC PARKING DISTRICT APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 � 19 19 19 , 19 OFF STREET PARKING Personal Services ST5650.1 Equipment ST5650.2 Contractual Exp. ST5650.4 TOTAL EMPLOYEE BENEFITS State Retirement ST9010.8 Social Security ST9030.8 Compensation Ins. ST9040.8 _ Life Insurance ST9045.8 Unemployment Ins. ST9050.8 _ Disability Ins. ST9055.8 _ Hospital and Medical Insurance ST9060.8 TOTAL DEBT SERVICE PRINCIPAL Serial Bonds ST9710.6 Statutory Bonds ST9720.6 Bond Anticipation ST9730.6 Capital Notes ST9740.6 Budget Notes ST9750.6 Revenue Antici. ST9770.6 TOTAL INTEREST Serial Bonds ST9710.7 _ Statutory Bonds ST9720.7 Bond Anticipation ST9730.7 Capital Notes ST9740.7 Budget Notes ST9750.7 Revenue Antici. ST9770.7 TOTAL INTERFUND TRANSFERS TRANSFER TO: Other Funds ST9901.9 Capital Project Fund ST9950.9 _ TOTAL BUDGETARY PROVISIONS FOR OTHER USES ST962 TOTAL APPROPRIATIONS AND OTHER USES ' . PUBLIC PARKING DISTRICT ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 19 19 19 19 PARKING LOTS AND GARAGES ST172O TOTAL UNEXPENDED BALANCE UNEXPENDED BALANCE *Transfer to Page 1 55 DISTRICT APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTET, ACCOUNTS CODE 19 19 19 % 19_ 19� Personal Services SM .1 Equipment SM .2 _ Contractual Exp. SM .4 TOTAL EMPLOYEE BEPEFITS State Retirement SM9010.8 Social Security 33M9030.8 Compensation Ins. 3M9040.8 Life Insurance 3M9045.8 Unemployment Ins. 3M9050.8 Disability Ins. 3M9055.8 Hospital and Medical Insurance 3M9060.8 TOTAL DEBT SERVICE PRINCIPAL Serial Bonds 3M9710.6 Statutory Bonds 3M9720.6 Bond Anticipation 3M9730.6 Capital Notes 33M9740.6 Budget Notes :)'M9750.6 Revenue Antici. ;SM9770.6 TOTAL INTEREST Serial Bonds SM9710.7 Statutory Bonds SM9720.7 Bond Anticipation SM9730.7 — Capital Notes SM9740.7 Budget Notes SM9750.7 Revenue Antici. SM9770.7 TOTAL INTERFUND TRANSFERS TRANSFER TO: Other Funds SM9901.9 Capital Project Fund :SM9950.9 TOTAL BUDGETARY PROVISIONS FOR OTHER USES SM962 TOTAL APPROPRIATIONS AND OTHER USES DISTRICT ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19� 19_ 19_ 19 19_ SM _ SM TOTAL UNEXPENDED BALANCE UNEXPENDED BALANCE *Transfer to Page 1 57 SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS ' (ARTICLE 8 OF THE TOWN LAW) OFFICER SALARY $ $ $ -S�S--� $ $ $ $ $ $ $ $ $ $ $ $ 58 TOWN WITH VILLAGE EXPLANATIONS (1) Taxes for these services must be levied on the area of the town outside villages: Building Inspection (Section 138, Town Law) Board of Health (Section 304, Public Health Law) Registrar of Vital Statistics, except when combined districts coincide with a consolidated health district (Section 4124, Public Health Law) Library (certain contract payments) (Section 256, Education Law) Zoning and Planning (Section 261, Town Law) (2) Taxes for these services must be levied on the area of the town outside villages under the circumstances set forth below: Police Department (Section 150, Town Law) Town of Fallsburg, and towns in Suffolk County containing villages which maintain police departments with two or more full-time policemen. Department established after January 1, 1960: Town contains a village which maintains a police department of four or more policemen on an annual full-time basis. Department established prior to January 1, 1960: Amounts in accordance with an agreement made between the town and a village within the town which maintains a full-time police department of four or more policemen. Joint Police Department (General Municipal Law, Section 121-a) Recreation (Article 13, General Municipal Law) Amounts for parks, playgrounds and recreation centers established under the provisions of Article 13 of the General Municipal Law. Refuse and Garbage (Section 120-w, General Municipal Law; Article 12, Town Law) The share of the cost to be paid by the town in accordance with an agreement between the town and one ore more villages for joint refuse and garbage collection and disposal, unless otherwise provided. (3) Reveiues 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 t'ie estimate of expenditures for such function or activity (Town Law, Section 107(2). Non-property tax distributed by a county must be credited to the town area outside of village if the village receives a cash distribution of non-property taxes from the county. 59 (I V,!ORK 'S1 j'EET 4 TOWN OF TAX RATES FOR 19 _ ESTIMATED STATr, AID-k _ MAKE CHECKS PAYABLE TO: OFFICE HOURS INFORMATION C7Ro-i a X 60LLe pR Ion ER � VP q o pr -- v C� R 01 ij y ) 3 a `7 /� � L . C LoS C D 1)4 0 L 1 1-01,q y AMjOUiv T TO BE TAX RATE RAISED BY TAX TO1,1?q PURPOSES: (SPREAD OVER ENTIRE TC;,TN) 1 TOI,'N - GENERAL TAX . . . X�XXXxXXXX 2 TOWN - HIGH^,.'AY TAX = ITEM 2 �;XXXXXXXXX 3 TOWN - HIGHI.'AY TAX - ITEM 3 XXXXXX>:XXX 4 TOWN - HIG1-',,'AY TAX ITEM .4 XXXXXXXXXX 5 TOWN - LIBRARY 19X?;>:XXXXXXX 6 OTHER - (SPEECIi1'Y ) . XXXXXXXXXX 7 'TOTAL - TAX LEVY (TOI•.N . WIDE) XXXXXXXXXX 8 TOTAL - TAXABLE ASSESSED VALUE-ENTIRE TOI-;N (o(0 551 JD9 TOWN PURPOSES: (SPREAD OVER OUTSIDE 0.'N'LY) 9 TOWN - GENERAL (PLANTNING, ZONING, ETC. XXXXXXXXXX 10 • TOWN .- HIGHI-,AY - .ITEM * 1 : . . XXXXXXXXXX 11 TOWN HIGHI,'AY '- ITEM 1-A (10 YR. PLAN) .- XXXXXXXXXX 12 OTHER - (SPECIFY) . XXXXXXXXXX 13. . TOTAL - TAX. LEVY (PART TOWN) XXXXXXXXXX 14 . TOTAL - TAXABLE ASSESSED VALUE-OUTSIDE ONLY. 2,'77r7 53.4 1 986 I ASSESSED VALU ASSESSED VALUE EQ. RATE FULL VALUE LEVY AMOUNT TAX RATE A Town of �gt?nracels 139311 , 600 85 . 64 1555432671 $299.564 .450 $2 .220953 Town of 6 487 200 90 . 53 7 1 Dryden ,6.59801 135629 . 533 $2 . 100988 229709 , 472 $43 , 193 . 983 TENTATIVE 1989 , BUDGE1' $43 , 194.00 FULL 'VALUE TAX RATE $ 1 . 902025 TO FIND FULL VAUE ASSESSPIENT - Uivi.de, Equalization Rate into Assessed Value TO FIND LEVY AMOUNT - Mull;iply Full Value x Full Value Tax Rate • TO FIND FULL VALUE TAX RATE - Divide Full Value into Budget TO FIND ASSESSED VALUE TAX DATE - Divide Equalization Rate into Full Valve Tax Rate or Divide Levy Amount by Assessed Value A v SEP 2 21988 AC 1468 (Rev. 4/79) Print Cjode X 1989 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 mmissioner Commissioner Commissioner Corfimissioner 147 Cha rman (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 $ 43 , 194.00 Less : Estimated Revenues $ Estimated Unexpended Balance Total Estimated Revenues and Unexpended Balance To be Raised by Real Property Taxes $ 43 , 194 .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 1987 1988 1989 19 Salary - Treasurer $ $ $ $ Salary - Other Elected Officer 20 . 00 50 . 00 60 . 00 Other Personal Services A100 Total Personal Services $ $ 50 . 00 $ 60 . 00 $ A200 Equipment 606 . 10 NONE A400 Contractual and Other Expenses 24 , 935 . 99 21 , 155 . 00 23 , 400 . 00 A601 Hydrant Rental A602 Fire Department or Company Services A603 Fire Protection A610 Judgments and Claims A628 State Retirement System A630 Workmens Compen- sation 3 , 738 . 91 6 , 000 . 00 6 , 000 . 00 A633 Social Security A636 Medical, Hospital A638 Blanket Accia. Ins. 225 . 00 225 . 00 225 . 00 A 63 9 Supp, Benefit Payments _ to Disabled Firemen A640 Unemployment Ins . A680 Interest on Bonds 162 . 00 3 , 955 . 00 3 , 559 . 00 A681 Interest on Notes A690 Redemption of Bonds 2 , 700 . 00 5 , 650 . 00 5 , 650 . 00 A691 Redemption of Notes A801 Vehicle Liability 3 , 900 . 00 4 , 300 . 00 A802 Transfer to Reserve Fund Totals $ 32 , 388 . 00 $ 41 , 960 . 00 $ 43 , 194 . 00 $ 3 ASSESSED VALUATIONS (To be used when Fire District is Zocated in more than one town) Assessed Town Equalization Rate Valuation Groton 85 . 64 $ 13 , 311 , 600 Dryden 90-. 53 6 , 487 , 200 OUTSTANDING DEBT AS OF AUGUST 31, 15 _ Tax Anticipation Notes $ Revenue Anticipation Notes Budget Notes Capital Notes Bond Anticipation Notes Total Notes $ Bonds Tanker $ 50 , 850 . 00 1� + a McLean WORKS HEET FOR COMPUTATION OF 1989 SPENDING LIMITATION Town Law, �176(18 ) Fall Valuation - 1988 $ 22 , 602 , 513 Subtract First Millioc: of Full Valuation 1 ,000 , 000 . 0.E Excess Over First Million of Full Valuation 21 , 602 , 513 Multiply One Mill . u01 Expenditure Permitted on Full Valuation Above $1 ,000 , 000 21 , 603 . 00 Add Exp enditure Per-. tted on Full Valua 4.on Below $1 ,0u0 ,000 - , ��,_; . Expenditures Permitted on Full Valuation $ 23 , 603 . 00 Add A:count s Excludable from. Limitat ions : Payments Under Contract for 'later Supply , F:.re :Hydrants , Etc . Payments for Fire Protection _ Principal and Interest on Bonds , Bond Notes , Capital dotes and Budget Notes 9 , 202 . 00 _Lnterest on Tax Anticipation Notes Compensation of Paid Fire District Officers , Fire Dept . Officers , firemen and Other Paid Personnel of the Fire Department- Contributions to the State Employees ' Retirement Sys tem Participation in County Mutual Self-Insurance Liabil' ity Insurance Pursuant to Volunteer Firemen ' s T.enefit Law, Workmen ' s Compensation Law, and Payments Required as Sc_ f-Insurer 6 , 000 . 00 o Blanket Accident Insurance 225 . 00 mar z ur.;t Treatment of Disability of Pala F .rerr►er. incurred n Pel—formiance of Duty Contribution to Social Se-ur ity Payme t �Df Compromised Claim,s and Jta,":'r lerts ;, mo-- , - s -'=-Ceived from Fire ProtacLio: Contracts .^-_arrooriations to Reserve Fun4s Es;abiished Pursuant to t c General Municipal Lalfi t:� G:.u 1" ' = a-.u--' Donations� Insura.c e ,Proc Beds (Loss or Damag: to :roperty} Vehicle Liability 49300 . 00` St4a ,pry Spending Limitation Y' .'.utr.ori eU-' Increase in Sp end ir. Li,- ;at SDE" ND`v, r 7MITATION FOR 1989 Y 43 , 330 . 00 McLean FIKr,_- iDISTP, IC'I WORKSHEET FOR 1989 BUDGET A100 PERSONAL SERVICES : A400 CONTRACTUAL A.1D OTHER EXPENSES : Electric Insp . - $ 60 . 00 Office Supplie§ 150 . 00 Postage 50 . 00 Conventions Fire Training 300 . 00 Other Travel Association Dues Uniforms Public Drills , Parac!.es , Inspections Total Personal Rent of Voting MachLies Services $ 60 . 00 Publication of Notii;es 200 . 00 A200 EQUIPMENT Fuel , Light , Water 4 , 000 . 00 $ Repairs to Building,) 2 , 000 . 00 Rent Maintenance Supplies. Repairs to Apparatus and Equipment 2 , 500 . 00 Gasoline , Oil , etc . 700 . 00 Maintenance of Fire Alarm System 1 , 000 . 00 _. Telephone Mai.rittnanee of Wells Premium on Treasurer ' s Bond 100 . 00 Public Liability and Equipment $ Property Damage Insurance 12 , 000 . 00 Other Insurance Legal and Audit Fees 300 . 00 Other Fire Prevention 100 . 00 Total Contractual and Other Expenses $ 23 , 400 . 00 r +a