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HomeMy WebLinkAbout1972 Town Budget - Town Officials Individual ReportsI BONDED AND TEMPORARY INDEBTEDNESS OF THE :TOWN OF ITHACA DATE NOVEMBER 15, 71_ Political Division Tkr For what Under Int.' Original Bonded Amt. un- ;paid Nov. Amt. due next fins When which created purpose created what. 1 Rate Debt � 15 ca-, _ year payable RENWICK HEIGHTS Sewage Collection Chapter 634 SEWER DISTRICT - - System Laws of 1932. 3.3% $130 000..00 ' _ $94 000,00 , li $4 000. � , 00tannually EAST STATE STREET -.WATER SYSTEMS. Chapter 782 EXT. WATER DISTR, Laws .of r933 2.6/ $1502000.00 $95,500,00 1$32500.001annually .NORTHEAST WATER Water System Chapter.782 i=v DISTRICT Laws -of 1933 3.8% 1$3502000.00 $2301000.00 $10,000.O annually SOUTH HILL EXT. Water System Chapter 782• WATER DISTRICT. Laws of*1933 P 2.6% $2002000.00 $1.05,000.00 $62000.00 annually M+ HANSHAW ROAD. Sewage. Collection Chapter 634 SEWER DISTRICT .. System Laws of1932 4.2% $75,000.00 $51,000.00 1$22000.00 annually NORTHEAST SEWER: Sewage Collection Local Finance 'DISTRICT . System Law. 4.5% $5002000.00 $437,OOOo00 $12,000.0 annually. ELLIS HOLLOW ROAD Sewer. System Local Finance _SEWER DISTICT Law: 4.5% 902000.00 $802000.00 $2_,500.00 annually SLATERVILLE ROAD ., Sewer System Local Finance SEWER DISTRICT Law 4,50/6 450,000.0O $405,000.00 $15,000.0 annually SNYDER HILL ROAD Water System Local Finance WATER DISTRICT Law 4.5/. 2002000.00 $1882000.00.$42000.00!annually EAST ITHACA Water System.. Local Finance WATER DISTRICT Law_ 4.5/ $44,000.00 i$40,000,00 $2,000.00 annually SOUTH HILL SEWER Sewer System Local'Finance DISTRICT Note#1 Law 4.5/ 3002000.00 $285,952•.00 $7,024.00 annually SOUTH HILL SEWER DISTRICT Sewer System Local Finance .N®te#2 4.5'�. 1$540,000.00$51 4,7 12.00 � 12 � $ ,644.Ogannwlly ~ Political. Division For what Under Int Original Bonded Apt. un paid-4ou.` flint, due . next. €ice `men for which created purpose created, � what law Rate Debt 15 cal -year payable . SOUTH HILL SEW- ER DIST.Note#3 Sewer System jLocal Finance ;Law 4.5%. 185,000.00$176;336.0 4,332..00 annually; SOUTH HILL SEW- +Sewer System Local Finance - ER DIST.EXT.#1. ; Law 4.5% 1062000. $100,0000-00 3 000.00 annually; SOUTH HILL SEWER Local Finance DISTRICT EXT.#2. Sewer System . Law 4.50/6 $13.02000. .$122,000.. 4,000.00 annua'.ly j 2nd SOUTH HILL Water System Local. Finance WATER DIST;T 1 Law 4.5% 270',000. $259.,876.00 5,062.00 annually`; 2nd SOUTH HILL Water System Local Finance WATER DIET.EXT.1 Law* 4.5% p582000.00 $53,500.00 $1,500...00 annually ; 2nd SOUTH HILL Water System Local Finance WATER DIST.EXT.2 Law 4.5% 132000.00 $11,000.00 11000'.00. annually 2nd SOUTH HILL Water System Local Finance WATER DIST.Np�e Law 4.5% P210200O.. 202,124.00 3,538,00 annually::= i INCOME & EXPENSE LIST FOR THE YEAR INCOME .JANUARY 15/ Taxes-$100,000.00 25/Justice Court F.- 29000.00 30/ Town Clerk Fees- 50.00 $102,050.00 FEBRUARY 10/ Taxes-$350,000.00 $350,000.00 MARCH 5/ Dog.Lic. Appor. — 1,700.00 $ 1,700.00 APRIL 25/ Tax Pen.-200.00 25/Justice Court Fund-2,000.00 28/State Aid (A) � 179035.75 28/State Aid (B)$15,540.50 EXPENSES 1/ SHWD Bond- 1,365.00 $1.365.00 1/ ESSEWD Bd.- 4,741.50 $4 .,?41 .50 1 /NEWD Bond-14,370.00 4/NEIWD - 3,800.00 3/ EHRSD = 6,100.00 25/SHSD N.#149,891.84 25/SHSDExtl.-79500.00 25/SHSDExt2.-9,490.00 25/2ndSHWD41-3,907.50 25/2ndSHWDF„2-1 495.00 $66,54.34 L 2/ 2ndSHWDN.2-13,033.58 25/2ndSHWDN.1-16,756.42 25/ SnHRWD- 12,460.00 $42g250.00 INCOME & EXPENSES LIST FOR THE YEAR INCOME EXPENSES.7 MAY 20/ Mort. 1/ HSRSD Bd.- 39071.00 Tay:- 12, 000.00 20/SHSD N.111- 12 9 460.00 25/ Tax Pen.-300.00 $12g 300. 00 $15 a 531 .00 JUNE 10/ Tax Pen.-100.00 1/ RHSD Bond-1,551.00 27/SLRA.SD- 30,225.00 26/ T.V. Tax-800.00 30/Aid CRCC- 300.00 19200D00 $31.776.00 JULY 26/ State(A) 1/SIWD Bohd- 8,365.00 Aid- 179035.75 8/SHSD N.2.-35,806.04 26/ State Aid (B)15,540.50 26/ Justice Court Fund-29000.00 , 425?6.25 _ 44g171 .OL¢ AUGUST 1 /ESSEWD Bd. - 1,196 . oo 1Q196.00 INCOME & EXPENSE LIST FOR THE YEAR INCOME EXPENSE SEPTEMBER 26/ State Aid- (A) 1 / NEWD Bonds- $4,180.00 17 035.75 2/ NESD 31,665.00 9 26/ State Aid- (B) 15,540.50 S-52;,9?6 o SO 27/ Justice Court Fund- , 2, 000.00 2,000.00 13/ Mort. Tax- 12,000:00 OCTOBER NOVEMBER 12,000.00 DE CEMBER 27/State Aid- (A) 179035.75 27/ State Aid- (B)-a,115, 540.50 30/Aid CRCC- 300.00 32., 5761.50 $359845.00 1/ HRSD Bond- $1,029.00 $17029.00 1 / RHSD Bond- $5, 551 .00 $5,551.00 B d i � GET 1972 - SOWN 01" I THACA ACCOUNT _ B�7J0E'+� Pc?EYdIM 1� RY �t?�CFP�°E�?' .., 1971 1972; � 1972 A1010 Toy-ni Board (Co-oncilmen) --Al O10.1 Personal Se-rvr ces 4800.00 e° 800.0'0 A10106 2 Eta-ipwnt .00 ©00 A1010-4 Contractwal Ex-tOenses .00 , .00 Judicial: r .. A 1110 - Justices M110.1 Personal Sera -vices 560©-0°�0 5800.00 -, yP q 1 1 0 0[ a 2 .(�Lv�y,vgm,j.�,. -waien P.v o 00 0 400 rA ''((�77 �r+ A.61 llo -�- V n �d r�ruEl i�1 'V`�' 'a <�ri ' t°� �j /``� f5ts�-00 ._ - (� �� 95llell0 _ Executive: _. A1220 Supervis-or A.1220.1 Personal Services 480M0 4830MO A1220. 2 Equipment .00 - .00 111220`4 Contractual Expenses 1238o00 1000000 A, 320 ^ Independent Auditing & Acct.. A1320.4 Contractual Expenses 225fl00 25©a00 A1330 Tax C61lection A1310s 1 Personal -err c es 2.500d 00 3500X a A.1 330e 2 Equipment e 00 .00 A1330.4 Contractual Expenses 600000 00 A1340 Buc?g;�t A 1 03 €� ersoa=sal Service, 1200.00 1200.00 .. tP�� Al '3 R� L.% a c;., J.:)� L3.d..pa S,ien is 340.2 �p .00 .00 - A.1340.4 Contractual Expenses _ X0 .00 S _ BUDGET 19,72 ACC0URN, T BDDG:ET - E W , Fr . TED S�?�,��i1•��Ii��.P.. AL»fil� z - 1971 1972 19 72 Staff . Al 410 - Town. Cl erAk � A++g1figg;g1Cho1 Personal Scar Aces 6000�00 6000,o00 . Al 6� 0.2 E-ciui-,011ient .00 -00 A1410A Contractual Ex.,i3enses 838.00 800.00 Al 420 A ttO41 n0Y Al 420.1 Personal Services 5000000 500®.a'00 Al 4200 2 Equipment ©00 .00 A1420.4 Contractual Expenses .00 .00 A.1It30 Personnel. Al h,�>Oe I Personal Services 6700,,00 62.00o 00 Al11,,0.2 Equipment .00 X0 ` Alta3004 Contractual Expenses 1100 .00 Al 440 Engineer Al440.1 Persona' Serv--*f Ges 1600M0 � 1�OGOo00 A14 0f2 Equipment o00 �00 A144CL4 Contractual Expenses -.00 .00 Al4.50 Elections A1450.1 Personal Services 4600.00 4600.00 A145002 Equipment .00 X0 Al4.50.4 Contractual Exponses 200.00 200000 ShL des ' Seams yes A1620 Buildings - Town F19.1 . A16202I Pe.-s®nal. Serivices X0 '100 A1620o 2 Equipment .00 .00 A1620..1� Contractual Expenses 3544.00 4000.00 A1670 Central Printing and Mailing A1670s 1 Persona's Services X0 .00 A1670.2 Equipment X0 .00 Al670.4 Contraxtua- Expenses 1000.00 1000,00 .-BUDGET 1972 ACCOUNT OED PREL111-11 INARW A PT D C., 1971 , 197? 1972 Special. Itq�ssto Aj 910.0 UjpjjoCpj;ed T nsurance 4900X0 6500-00 A1920.0 -Municipal Association Duos 6 0 0 0 -600.00 Al 990.6. Contingent Accov.:ut 3000,;� 00 ()00 00 TOTAL GEEVIERIAL C-,,O'q—bY1M-NT ?49095-00 76 qgm 00 Public Saf wGY Police and Coll.s-1-'ables. A3120.1 Personal Services ?-080.00 2080.00 J 120,.2 Eqiui7,V-','eyA h3l .00 600 Contractual EXP8nsas .00 .00 Traffic A331.0 Traf fie Contkol A3310.1 Personal Se.-k:,vices ("I C .00 A33M2 ECIDiVa0y1"t- .00 00 A331 0. 4% Conteactual EKrienses .1.2000� 00 12000,00 Fire. Prevention ;-:md Cont A-7,111-1 0 Fix Fighting A3410-1 25-00 .00' A)410-2 EQuiPM ' bnt A31,,l 0. Contra.Ctual Expenses X0 34960.00 1100 .39599-00 Pea lth Public Health A406 8 Insect Control Ab,068.1 Persona" Services A4068.2 Equipment AL,069.4 Contractual Expenses Transportation Administration Supepj of Fdgh:,,ays A5010 -L r A501.0.1, Perso7na]. p -n A-50 0.4 Cdntrac�tusjj- .00. .100 X0 X0 900.00 900 a 00 C'0 10000.00 or,) .00 210 00 290 - 00 E13D :1•T 1972 ti 1971 19 2' � - �9 2 - A5132 Ga-,rage A513?M Personal Services - .00 .00 A5132 o 2 E. dui men.t o 00 00 Aye 2O1 Contractual Expenses 200,100 22 9 00.0 bulture Recreation A71 40 P a aygrou. 6s and Recreation Centers A7g14,001 Person,,--, Services 50�0-00y it (! •®o ; ,�4��4o C.Sppj�i.+/,; a500��00y i � 00 - - Fo� } A? L-�,®O �*T ry, y��o ��gw4ti�(�'i'.Y+I q(@, �p-q��9ty �o �n WdSaC MW'1U EXH•�6?1St✓' 6'9 Pont 50,0-GO /}(�50,, 1J�®C. �� �%:�� E�*u t h P�'eag,°a� A731M Services X0 A d 1 0 2 gqP��e�{�:OOM L' t7_) PITM.t o 0112) X0 -30 Ai7130.4 Contractual x-pa .sea 8000.00 8000.00 . A755��, Co: traotr4al Ex. Oelebra'�.em ona i M, 0 , P ^^ Sanitation A8160 Refupe. and Garbago A8160.1 Personal Services, .00 '.00 A8160.2 Equ ivment -.00 0 00 k8160. Contractual Expenses .00 X0 Home An Community PSe ices- Cemeteries A8810 Undistri1fdt6d A881004 Contractual Expenses 125©00 125000 A9000 Employ6es Ee-ner i,ts A90100 8 State Retirement .00 P 00 - A9010®8 Social Se 2000.00 2400.000 .. ii eria; 0c$ purity p, �c ltT�.E:'+'�t.I ens C ow�.�rv�'n,-,al ion 2i000e00 _ �CJQOo!:0- A9060.8 Hospital & pgadical Ins, 2200.0.0 2200.00 TOTAL AL MIME 2AL FTND APPROPRIATIONS � 5�� P 5� 5 0 ©0 162, 494 0 00 Less o Fi a Contract Amount Total :,�� 9�, 5, (;� 39, 599 m 00 TOTAL 15,560. 00 122 4 35. C.;0 i - I I BU'DG222 197,2 i AC C�OIr`7`s' - BIUD MT YE E`L a MI i r� RY t�0T D 1971 1972 1972 GEN5ETMAL F, LqM ym, , Ib f. D RE ENM, S o thor Ta*x Items Al 090 Interest and Penalties on Departmental Income A1255 Tovn Clerk Fees 610.00 700.00 A2012 Recreation Concessions 800.00 800.00 Use of Money 0, .nee. Property k2401 Interest and Earnings 3500,00 5000.00 Licenses and Permits . A2544 Dog License Rime Apportiormacint 1200.00 1700.00 Pines and Forfeited BA A2610 Fines and Forfeited Bel-il 8000.00 9000000 Mzs�ellan��txs - .. A-10 70 F3rWichise Tax 600,100 .00 A 2816 Reimbursement from Water Dists o ' 600600 .00 A2818 Reimbursement fpcm Sewer Distsa 375,00 -.00 State Aid General A3001 Per Capita 55000X0 65000.00 A3005 Mortgage Tax 14500000 15000000 TOTAL ESTEATED RU E I JES 851,685.00 97.7o6. 00 Estima4. ted Unexpended Ealamce, .00 100 BUDGET -� 972 ACCOUNT BUDGMT PR"MIMINARY A_[','OPTED 1971 1972 '1972 APPRO 142, 1 ATI ONS General Government 74095-00 76900.00 Public Safety 1408MO 408OX0 Health 900.00 900.00 Transportation 10310-00 12410X0 Cu-Iture-Reareation 9850-00 1 1180. 00 Sanitation .00 Home And Community Services 125.00 125.00 Undistributed 620MO. 740OX0 115v.560,,00 122Lfs 2895.00 AMOUNT TO BE RAISED BY TABS (GENERAL F U-N D) 299875-00 2TS; 4j 05. 00 s �_ PART TOWN. FMIDS General Environment B8010 Zoning Bd '010.1 PeSe rvices ervices B8010.2.Equilplrient .B801,0.1� C6ntra,_-tu't1X1 Expenses B8020 Planning B8020.1 Personal Services B8020.2 Equipment B8020.4 ConcrRctuzal Expenses 131990 0 -Contingent Account 'Undlistributed B9000 Employees Benefits B9030.8 Social Security 3950.00 Goo 5125-00 150M0 .00 2500.00 - .00 150,,,00 5400 0 00 '00 4000-00 1400.00 100. 00 2500000 130M0 300-00 TOTAL PAPT TOINK APPROPPTATTONS 13;22500 159000,00 I I II bl3DGE1 1972 M ADOPTED 1971 1972 1972 FAR ►i 04,`�' F'11±�a ?�3 . ESTIMA, ED_ REVENUES L0� � Sources BZJI0 Zoning'r 10O�Oo00 800.00 St te Aid B3001 per Capita ;:190O0m00 60000.00 Franchise Ta%B1170 FranchJese Tax , 00 $50e 00 ri--'OTAL ES T RIA, ED EL' TEN i ES —PART TOINTI 50P00.00 .61,650 a 0 -B9500 Inter Fund Try ns. a ers A9540e9 'fir nsfor HiShtm—y Fund 36'775 00 468650,00 BUDGET 1972 BIGHIAY FUND ACCOUNT BUDGET PRELIMINARY ADORTED 1971 1972 19 APPROPRIATIONS Repairs.W improvements nPs11 M A Personal Services 143300.00 DR5110.4 Contractual EXPenses 9,000.00 99000m00 ImPrOvements " DP5112.1 personal Services 13,200.00 13SCM00 DR511 c a 4 Contractual ExP OO 2; 000. 0y0� 2 9000. 00k . 205,200,00 35920000 Undistrib tee ➢P-9000 Employees. , ploys BencfiiDR90 -. - 18 SNQ0 Retirement 5930 00 5.40 O_ DR(9y0�300 Socialsecui�mi�tY �5 � DR9060G 8 1..< syLtal & l�' eV.G In O v1/a9�g00.00 29 L� 00C 0 e1/�.tay.1�,{0�0�e%pO 22 A 00@..00 :. TOTAL . 8 9 800 m 00 8,900,00 TOTAL APPROPRIATIONS ITEK 1 _" - 67000.00 67 2 400.00 RE1 E v �J ✓ ( �lN.t:1.Y'123ir�1�LD ) ITER Z REVENUES - ter?Wd Transfers D2812 Transfer to Ho gluay Fund from -Part. Town Fund 369775000 46"650,00 ' - State Aid- High aygTrafficj Trans , ort ; ion. Town Ou.t Vill ge 3000.00 22200100 `.i'otal Estimated Unexpended Bal. 5 9 OP0.00 NOW & - . TOTAL REVENUES- 4.52075" 51985MO - Item 7 ---- AMOUJT TO FEE RAISED BY TAXES 12 225m 1 Gj;,55OMO BUDGET 1972 ial.r✓'VUiI.- BUDGE.�, is PR .t��'�iS`'7P1 � .7 19 71 1972 1092 ITE1,41 II '-APPROPRIATIONS Bridge Fund DB-5120 Maintenan�c7e of Bridges q�cw . DB5 d.20o `1' goof rac l+T :al Efl,�Ce S: es- q (�ry/y /� 1 9lf00. 00 /.��{ . o 00 e ITEM iZ m ESTIMATED REVENUES Total Unexpended Balap O 300.00 694.?7 . I'1`"'EM II -®-- AMOUNT TO BE RAISED BY TAXES 700000 .00 2TE�1 .III APPROPR.IATIO11S Machinery Fun DM-51130 rp�Ta�•cIyyai n•+�ery c .. JL,d 9 3LJ o 6 .,C �v 1J } .t'� rJ o ' r �,. /� i 9 65ti. " 00 00 9 7o o �lel . . DM ?30�2 El poimail-�: 2oa000o0�3 �0y®OOa00 DM5 9 30 0 4 Oen"C C Vu.al EX -Pen ses 8 91 C)O � 00 8' 1. 00.� 00 .. TOTAL 29 b r( -0. 00 - 2 9 U0mo Undistributed DIA-9000 E pl6yees Benefit DM9010m8 State Retirement 300.00 300�00 DM9 b30�8 Social Security 80.00 . 80.00 DM9060 ®8 Hospital & Med. Ins. 170 0 00 17O 00 -TOTAL _550ao0 550000 I TI M T I I TOTAL APPROPRIATIONS 5(19 300 0 00 30 9 3 50.00 ITEM III ESTTMATEED RLti�3 idZ1�,c Local SOUrces-DM-2812-Trapp. frm GeneFva d-Ouc 600,00 .00 D14-2 ;.16 Rent -al of E quipment,Othetr Greg, 390DOX0 39000.00 Dr -2770 othsou ,­�V.i. ge 7W.00 200_0 TOTAL E�NIUES 399Oo1a o��o/�� 3Q93�ooQo?ro _ /� [�[� { j��//�� tPppE TOTAL E.l7rJ.I1`St5 211ED U_YEX. F1,TD D BP: � lrii`OR 7 7 GViJ o \JV V 2 i/o®e V0 ITEM III a--x AMOU,TT TO BE, RAJSED BY S 199400.00 i99n5t�oG0 BUDGET 1972 ACCOUNIT BUDGET PP-ELIMI-174ARY ADOPTED -19- 972 1972 !T�Yl T-11 APPIRZOPERIATIONS Sno,,,J and Miscellaneous DS-5140 ivascellaneous Brush and Weeds Expenses �00. 0() 52000.00 DS514.0a4 Contractu:_Al TOTAL 119600.00 119600.00 DS-5142 Snow Removal DS5142.PersOnal ServicGs .' 15900OX0 169000.60 DS 5142 1,,. GoiltMCtual EXPOnses 79000000 82500.00 TOTAL 229000.00 21r2500.00 Undistributed DS-90100 Emplogee s'Benefits DS9010.8 State Petireluent 290001.00 29200.00 ' k, . . DS9060.8 Hosp-Ital & Hed. Ins,, J- I.L3 0. 0 0 710,.00 TOTAL 32505,X0. 39985.00 ITD,1 IV --TOTAL APPROPRIATION 379105,.00 1+0$085.00 ITZ41 IV om ESTIM11TED RIENENUE, Local Sources DS-2300 Sertices for other Governments 22000-00 23000.00 eres and -1 ins's- 240DS 0 0 0 C) 0 0 0. 0111) 29500.00 29800000 TOTAL TOTAL Estimated Unexpended Balance 29000,x0 '100 ITEM IV* ____.A_MTO-0TqT TO BEEP RAISED BY TAXES 322605000 375-285000 A I 6 U D G,T 19 i AOGORv�` C>�JB�z1 ALIr11`dAADO'i'i•t 19 71 19 2 !IT-GMF TI D aw�aS�i -Lull y - .. AMOUNTTO BE R.ATSED BY T-AXES - TEM il'MM 11 ?00.00 c 00 ITEM. "Jul 19; b C)O. 00 19 9 050 3 G0 IT13im IV �a.6o5x0 3?3285o00 TOTAL ATMOTT-TU TO 'BH RAISED 9f TV- ES—T'IGMl11AY F ND 749930.00 ' 71-9835.00 l :.- C'_ 111TLCA ACCOUNT �'t�}f�a'�s'',� - - 'T Pli�'ri-� E i°� C�! ��jr hj1CJ.. ! le� `"T 1971 rj?� �1972 1c- ",�'G� Go�c:►n'11S �I r rJi?1yX?Oa�ir { L-eg!s!a t ve A1 010 Tc m Board (Coua illen) � - Al 010. 1 P i t%r Se ° ioes G,�{OtOaCEJ 4.800 00 4800.00 A1010a2 Eq, u i i en oC?fJ e00 .00- All 010- 4 Cc n a^• cf.ual Ex!) ses^ 600 _ .00 00'" i= Judicial: .. - A11 1 Q 4Tts_�ytios Al V 1 Go 1 Personal '.'Services - j6OtGo{i0 5 C J.00 5800.00 - = Al 110. 2- Dquipmemt .00 _ .00 00 A111094" G ii.' c;t- lF'pnee 750,,00 . 950.00 950 00_.:._-^ Executive: A1220 Suva rvsor A1220o 9 Pet song Se `ices _ t,: 00.00 1 800, 00 4800.00 . A1220e 2 Eq ui�-z� ,00 .00 - 00 A1220� Cans,rU.c1 ua1 E ;panses" 1238rG0 1 QOOoQO 1000.00 Finance: A1 320 _ Indep widen.' Audio rig_ & - A13209�� Contractual Expenses _ 225,00' 250-00 250.00 A1330 .Tax Coll eotiasi A1330.1 Personal Serviecs 2.500QC0 3500.00 3500 00 ; Al 330,? Equipment C�0 : 00 .00 A1330. Conti-aG -:� . Bixp rises C00,;00 6113.00 -' 600.00_ Al 340 Bud got ���40/, pa-so7l.i�_A1 se icc-s [ 2�1i3t � jai' 200.0G 1200.00 ` - , - hAl ��1]] A F- 1. 0 . f SJ�.{ lj 1 IJYSr? 1 1�i - /���!`��! o CIO � � 0�0 - /� - .00 - - - '-- - - - - - - 0 qq ry � F4.- Al ��G c L� �Q13 ��`%:� l.U==_L v \fiJ!�.�''^.'rrC? _ o Ov .00 .00 Gam_,-,y F:{^ ,,• p.A' },:A �' .: __ s�� Al 0 0 - = erk, .."Toy—in Clerk, A1�; no . Pc sang s e _ r f::^^• 60.,DO�eo 6t?000�o . 6000.00" . Ali "M— EOu PRIe,IIC, GGa 00 A1410� Contractual EY_pa � . 8>8.00 800.0o _soo.00 - Al P 20 . 1 Personal -Services 5000- GO 5000� 00 5000 -00 .. Al �;2Go 2 Et7 �d��ni; . ' 0 o0. : a 00 :: ..00 " A1420.4 Contractual Eitpemses � 00 e Co ' .00 Al t 0 Persons -el Al14>Oo i P sQ ga3 ses°vices 6 Too$-00 6200.00 6200.006 A b.0 e 2 EqidLr,_,:mant :: ::. '.00 000 .00 . A1jGst� Coil- tratuai Ex�??c.nss aC�O = obo: .00 Al 440 .. ._ - Engineer Al Cf J'"t�ia w Jn4`��..b �i ��' E 6L�>•0cl-tLl 1"�)��1.`LJeIA© H000.00 - i-0o _ _ AlPjj,,oG2 Equipment _{� . _400 OC��O .00 . .._ fit. A P 440. L�. Co -,a 1ij p,.c `jj� i .Gl.pi` ns es - - .00 - � e :,i l! _ _ � . ��� Al 1 0 Elections-: rzl .5�0 p ��sanal services','._ _: t 60©<.00. 4600 "G0 _• 4600.00 'Al P35oo 2 Ew�Pent Q 0'o . = _ G 00 00 ,.. A1450a4 Cont otuai Expenses 200-00 200.00 200 00 , Sha_ 6€`5�� 'Al 620 Buildings. �- T6, -t� Ha-11 -- - - - -- - A iG��a G t'�+ca U-� C�.� 5��� .. �i ides /_�(� eti iJ ., - n .00 .00 :.'. - A1620o 2 Equipment o . 00 : A" 620abr. Contractual Exp nses 354,4 00 11,000 00 - .: 4000.00 - Al 670 Cen t' , al and Mailing :. ". .. -_. nP3-inting A167b.1 S"e'-sl.� a SO LiCes - ebG ((�', .00 .00 - A1 670e2 Euu� nt .00 007 .00 . :... ��,>> �'167001 Cont t µc tua E,—Zpenses I 000e 00. 1 Cab o GO 1000.00 ,T 19W --;ter t�';7)'�oT,n 1972 -� Al 910.0 noo :i ec ' Yn 95 2 3i e "i9c)o,, no 50 P—j0_ 6500.00 3 0 '1'iomic_%,��_' l As..Oci 'ciori Dins Al g C� o 600.00 '00c boo � c`n '3a..� 1O>-- 600.00 000 01z 3- - - f �'vznr a f�OQGO _ 01' - - .. vn,�. .. �0 'l 0JHT 00- 76,800.?:0c P-sbl is Safot Y Lax! En o-rcem,aliu. : o 7q ice an�cr;�aConst.�bles. A3.. © Police =J� (� �� � a;�a 21) [ Lt..ie `rYi :3 C/� `i4 R �1 - }r /((,f� - G4a�tJ i,6 �\./' �080. 00 ,. .. .. - - A � 20.12 E tt�,4: ryry _ E,/�;4J �r 00 9� E �. A3 — Gr n�'s' ;t 0u,� 0s o0 d Q00 Traf fie �i33.Q0 ��.�al-fie G0fz1..zo _. I�3 aM I Pry-- 01-M '00..00 _ 1�330b tr_tzi�01,� A i 0 °' tu'al _ y1_Tjpa2-4'S. 33 . Co�z���-0 t�a00.. ®�`Js V0 6 P_0" 7 12000 . 00' Fire Prov ntion and Control .. .. _ P 3410 Rim }' 7�t gluing _ .. -11341 oo E P`•��M02:�-1 Sex G�o V� V=J ': ,. !. - - . o�. • _ ... A3410.2 E L9jpilE:i1 ": . �- F `ns s - A;t;.� o� Go tl �� Dual 34960e00 QOO 39 - 599 o0 - - .00 39 599-e.00, Public Health AL�f;68 Insect Control _ S€��: 0O coo- A!; 068Q .' P�s�,r� t t ss o tibt�jC).e2 Ecit �i.P:in s e00 cC:O _ .00 _ F(� �� t� AL���OUE�c GOZSIsE.e:eL_ 4 9� CJ a 90� DO 900.00 T r an sA o r t a i• on At st r a t i o n cr 9 N i7�'r'_i+Y3:: ;neFrfii` C3 1't�st`e,��sL PS 10000.00 A 16,,E g 1.jJtL.© .t Gt-_G� %l�• i E"<e,v Svc = F' �_3 0 -` i -1� L L', - I- • B U 1) GE T 1072 ACCO il ,j G-T B' FIR B L, UK IN 0 TED -1972 -1 �3 2 A2" -s6nal S -rvi- c e a A5132 Pay 00 00. '00 A51 32 onti-actual Fxpenssos .00 200" 00 00 2?00. 00 00 ._Z200. 00 cultrep r e 'ecireati A71 40 C)-Tl Pi &.y g:.- r, i s --and Ron, r e a t i on Centers oL '500,, -00 A7 S ervices I LIO, I 00 '5000 500 00 A?14032 E q ul Yllm"Blil Do V750 .00 1750.00 A? 140-0 4 EXPBY-lzss 00. GO :,.800. OnC 800.00. A731 0 X Yout-h Pror, Lim -A lo'l Pers-0--pal Servi-c-es U All r 0 r 00 0 0 .00 --A?130,,2 F,,-! ui rem lo� 12 U DO C t 80-100.00 8000.00 '.."MOO.OG A?5 5 0 C 0 t C- 'n - I a b -T, t i o 2, '1 Ol 0 0 0 7, , 2, 13 0.: 0 0 mita A8160 ud Gar bage a' S Qz� c 6! A8-1 60c 1 Pevsont 00 00 .00 A8160�2 Ecmimilent ---.00 '.00 00 A81 60.4 rjol .00 00 .00 s A8810 -nitv S 0 rvi c Cc�qietexrie, u Home C o Ul M' 010. 4 Coiitrac,- tual Ex-rlen-Ges­ Urge t 125. 00 25 00. :'125.00 s ri-bl-Wet A9000 Eam Berlef.-A-ts -AgOl 0. 3 stp,te. p- .00* -C .0 .00 A907-0 S --)l S;aCul"i ty 200 '0,00 21.-00.00 Z400. 00 1--cm on- s- CC:"_'.' n s t i c m Co 20u. .00. 2c650.00 2800.00 6M 111 o a p i t al I I e d! ca� I Ins,, A90 VC 22-00. 00 2200.00 2200.00 T U.OTAL C�",TxL r79TA7:P CTRll",TDOP or 162 494.00 62494.00 - Le3s- Fig eGot:,CC ,A1,"t To 39,599.00 39599.00 0;-J 22 GO 122 895.00 h7v 0 1 E D' 1Q,f1 9r/ -2 72 -19. E VD Jj '-, _�-.PLA.L. FUND— FSTIT-V0FED RP UES Oths- Te Items Al 090 linteres t and Penalties Qa CO., .500.*00 Departm,panta' Income. ' -Tovin Cler`& os Al 255 Fe 61 -0 00 700. 00. 700.00 A2012 -!-ion Concessions 800.00 800.00 800.00 U&e of Honey and property t A2401 Ilitc-r -,p-d Earnings 00 :5 0 DO 00' '5000. 00.-1500 Licenses wnd Pe ts - & A25'4 -DoLicenoa F ix-rull. Apr-_.rtioiml .1200.0 1 -16o 00 1700..00 :1. ri e R.-a jj,, Forfaitecl Balee L A261 0 S and F 0 �O J�, el e d Dail 8.000 000. 00 9000.00 Mize el]-aneous ?0 Fr5michise T, ­600.00 00 -.00- t f Clio- W a ju e r A728 16 R 9-imburs emen r 600. 0 Dle 0 00 00 A281 8 ent from Sever Dlets a 375-00 0 00 = .00, State AZL d General A3001 Per Capit-a 55000 .00 65000.00 Oo6o. oo A3005 Mortgage Tax -145-00 coo 15000X0 ..'15000.00 TOTAIJ L11A.TRED -REVEITUES ES 85,.6"5.00 97270mo .97700.00 e .�.Oo AGO .00 _ yLu�T 1 '972 , a PR_LIvIHA Y ADOPTED,V 197 Y 1972 T y 19 r _ ILl.LRGP LIA1,1_L`JA S Genera, Go�� ex�nmen t 74095, 00 . 76 00 o 00 76800. ob Public Safety11�08t?aGG 1LrtJ80x©- . _ ; ' I4080.00 N-alth 900o GG , 9 OOo 00 900:00 Tr nsportatioh 10310.00 _ ,12410o00 i24io 00 Cus -C e�-n realiori # ,.--. 9020, 00 i 1180. G0 - T1180.00 z a�7Ya'ryrytio,ri �00' .. �dQ .00 - �i1/laiv AndOrJrQiil.l? �y s.��=�.c - --. 125.00. _- 1 Z5O o0 _ - = ii5-_.o0 - ,. 20� 71Y00 - a .G.O 7400.006GGUnczstg3bxte. _ .. f T0TA1, 1..15 s j 5.0 a 0�J 12% s9�,s OC r 122895 00 � � - � ..• I`i (DTP "° �t� t'�CT � MU._ 1 AIi0t 3T 1G BF R TSh.B. BY 1n ,� (C.r_.� .As,D) �. 29s875.CG . Cr z 9m? �_�a00 nI.s� L ilJ� ._ P sv" '' PART - - Gen a' 'al nvironmo a , B8010 Zoning' �8t�{G.1 P � o res_ .Seg� i�Q 39-0.00 S� OOBCG s400:o0 ant. B801 Oo 1 Equipment a G0 _ ;, ; a 00 : 00 . B8010. Coni�aactUal F 0erse� 5123a00 t,00Go00 4000.00 B8020 P7.?nni's� BBG Oo 1 Person.� 5 -,al ; :1500. 00 1 40o CMG 1400.00 B8020.2 Eck Lk , Beni, O 00 - t.00. 00 ' loo . o0 BSQ?flaE� C'i�nt�9rt-tuz �J ponces 2500.00 2500-00 2500.00 B1990.0 -. cent n vnt AccUvnt s go - m 00 _ 1 NCO, 00 1300. oo = Undistributed B9000 ruiplo ces Bellefi,t :. s Bg; 3Gs 8 Soo_�..0.`# Seeuri.F; 150, 00 300a GJ 300.00 TO.'LIAT PA- rP -O',V �T A PPPO PRl n T1.0MI �S 13 a 225.00 15 Q G00 � 00 15000. 00 -172 ACCOITNT. y - _ 19'7 1 1 9 tr ^ 9?= . EaT1�� TEE RE'�.TTMES I�obal' Sburce _ -'- B �'17 Zoning S _ 1000.0© 800p00 800.00 St; t � > AidB 00 PerC r�i try. _ 49000 p 0 � 60000. 0J ' 60000, 00 ^..�'rist�his _ `I'�.a 1170 Frau se q OLD 850..00 850.00 Tti`1_' m ES`� Z -aTED R --VE-T`MES-PART TbWl _�:50,0 i�io Q+�, 61,fi�L�o 00 616�0.00 In ex A9�?,.0p9 l � �LV�er R� g+3.:_<y Fun �Gj'�'��Q00 Z;6y65�aC7 -46650 00 .B,9500. • lil I I 1 ICI I - _ __.. i y - _. _•. _ •_ _ ... .. ..__- D i •Z..T J _ _` - =n.It ETj a`? PRELT AI I':�'�:n ,al, 1 9 7 1972. -I i o APPROPIUAT IONS 1 Ree pa, i r C, <<�c,- - _ 'i t`� � G' �i2"„"'1� Rai, �1.�'ti DR .. � S-p;, � �5 .�° 'e� DFS, t0;1 _ L - _ ^..-� � 1t a 00., 00 ��. 1 �t�, as I4300 00 - • �� ` r=:� • - ,� _© t, 0��n`��=� �, _ �, Ems. 1 DR1 v- a00m ©O 9 2000.00 g000 00 TOTA 00�00 .�3s�_ 23s3'3 000 23300 00. ' ... llIMR71 OVo DR�51 a 139— �3s200o00 13204_:0.0Sa��ice . IRj212Si Op � ' i•1? B E ?as✓'^<;��;� 22 TO, Y,2290?( 22000.00: 35200-00 =;; 353va.a°� ' 35200 00_ - Undis'rlbatrod. �� S DR v0 ,! I ces De ` -e - . �' die �•, L� �9 51 0.0 1atixams�0 a. l4' ..'o R%O�' Smit 4r 'f _ �� S:�Lt., b DR9O-5v.. S oc-1 3 Ja Cl , _., - yd�r0 1 o C - _ - 1400.00. . .. O HOOTiz�j_ & mc, ® Irlso DR9060- 8 t 2 s 100a �' :2 y ! 0 30�, 2100. 00 ? ; TOTAL VVVoI'0 Sp9{�OoLJO 8900 00 TOTAL APPi:�JPRIATIO ?S .���.� ITKI I ' 67r3a�ooa 08400e00 �7400.00 -r`uyiSalii;_D •� yiTt. cT• ll�i xr - - - - - _ _ - - - tt7 s D�812 r1F1af� t0 Fi? g11S:y �+'ut1 ip P79� To�;n Fund.3697'75��,0 -=tr6F65�n00 46650.00 St-atp Aid- l-J- E,;h : Y s lx � � I� x =j!7_p Z 3 0 300 C+� 25200 G:7 ° 2200.00 . To 'Gal' 4j '%9.t^ Ba.,_, 0 5 va, J :J c ',O .. Coo a O 3000.00 - r; _� (j �0 51 Ss50o00 51850.00. _ _ _ _ A1-I'JU'"`L ri'0 �L Ft?�S"1=i.%,=� r Grn ���°� l 15550.00 BUDGET GET 972n BUD Wit. 1,0171 0-72 " Br ieF J rl' =r i�� of Bz,i te"s DB-53 20 r it--n1_I� �� ., ,� 1 G0 - - .00Coil - cI ' sQ�Oa . - II ESTI�ATED BE- 300s 694 0?7 69477I�DI - _ T©tgl tTneyp d Balance - 4 ' IDOL ' 1 TO NP, R�' IS E'D BY TAXES7c00� 00 0 ITEIt .II �A��. ITEM r^ r IY _ = I' ?A III. m APPROonI�`��;�0,5 hlr erY Eu"I ' Tt' _ �y`q R yy, �� _ - _- - .- Db'[=`j� 3 - 1-ic �r!J.!,l91 •5. y 1�1?5 d 30 P• �� '� ,5� �_�� �' �/y'� (^ /� 3 y 65 J A G'3 _ -- _.i s 7000 00 r 1700 . 00 _ 00 a A D�- -13Jar LC fi= _ n ?__© G?�'i0e CQ 0 �J C;0 20 q C3t. o : 00-13 ,20000.' 8100.00.. 0.4 .00. (� Soo. /''pry TOTAL " / s t�nclt��u�iu Di'� —900t� . � � �y Ps n?i� . 7j00900 300.00 300..00 DI° ;0� � .8 State Retie ebent -. 8CioG0 8Q6O0 = 80.00 DI ;� 30a � Scsc-! al Se a t` _ g� I31�c 170 flJ i `�0,00 170.00 D't900 ¢Q Hospital. t�3 _ n TO` -A - '550 a 0Q 55? o C� ' II` I T17 TOT�tiI, APpROPPaIATIOx S 0 _ ��s3 Q�CO _ 30s350oG0 30350.00 � 1 I hr Em III S) _2 ", �, i RATIF D P r�,00.60 � �ti �0 . T• j !��;c,,�i t-"z � GCS",r, Eou' Jc 3000.00 31 �Of �� 0000 300. as_o- 3300.00 - it' -3,POO,00 b ,o.oJ Z,30!�BU7 �,fl00aGt� 8000.00 TOTAL »P zr, �� ,l 7 T::3 g-,o ��=, t C}.��. S�J-! `,..�^:_...�'�'� 00 3 �:Ja()i f % ilat,r1J. 19050.00 BUE)G�� , P'�[ - t•"rj A�' �UO�-''IUD IO :S a� �, �,opp,IA^ In A Snow and Miscellaneous DS 14�J NIi ? �:, e Such —5 - K Cnn,on 6600.00 - 'cl( Ca !.'Ll • T� v: `-l;w!c? �ryz.v-+ ,_ l E%:Pens � 5 Cs00mC'0 5¢0OOo00 _ - 5000.-00 DS51'i 0 0 Ccntl2actu s - ... i 00 6 00 11 9600.00 - TO iAL _ , - _ DS_55 L;2 sllov Rvmov, �� �. DS51 t,?,1 Pe�:ia�onal. Se f d i� '.,� 1 C00 00 5, o 16 000-00 _ s 00 16000 00 _ . G - - . 00.00 $, 500, .8500. 00 :. � -� TOTAL 22 « 9 o. 00 24 500 o 0O - 24500 00 _ - Undistributed ��:y _ i.0ycie.'•i 1Be�2o US, o �a ° > ,j ,. 2 000o00 - 2y@00 2200 00 DS ,6�. < , l'0. C? .S 4ctte Re t 3 4 •. 2n 8 Social Security DS;'0��,��i S r 1 gC3`?SaCv r j-, 1.g0j��O0 1075.00 t DS�orC-j $ Fi�"s_� L �c ro C 7:b0e00 710.00` 533-, 5�>, Y9$5.00, 985 00 TOTAL _ _ �, : `7� Q5a5o00 00 ' i`�'E: I ��TOTA i, APPRO� 2II . IO± 4 sO$ 40085 00 i IM41 IV ESTITUTED R NUS = - _ Loci S=Pce-s +(�, Syr _t c c f©r a h_ew C� e �_ n ^ V0�o0iJ 9 r 2.0010.00 ROop r �1 2000.00`. 800.00 �:��2> v - S LLS , 0J:L%.;:..2800.00 LoT::. �T�� LLSLMk�`.. - / ... '. F.w.cKr.ama•"aa.v - 2;$00.00 - 2;500.00 TOTAL . . .. , .' ry 22000.00 - .00 - - .00 '... B,- ' e y nM0 LENI1O PE RN A S � w�� 5P60500 a `e00 37285.00 _ --pp ;fir Ec-z 1972. r ff , T ADOPT- BUDGET 19!/21971 777 HI aH^ AY FUND, JU1 iiY1 { Y ^ MOUNT TO BE RAISED By TAXES! ITEJI Y. - ITZH IT ' ... -. 229225000 700.0J � s,; 00 o 00 329605.00 = - _15 500e00 - .00 19, ©a0.00 37$ 37F©o 15500.00 ... - - �.UO 19050.00 " �37285.00 1110H ITT - s F .�ii'iYl��1 '�F�i) -TOTAL AMOUNT TJ RE Rz_�,�EI� }�°� T���� �� _ � L�x- 7 s930�00 714835000 71835.00' ANNUAL ESTIMATE FOR FOREST HOME LIGHTING DISTRICT TOWN OF ITHACA For Fiscal Year Beginning Janu.aryl., 1972* EXPENDITURES COST OF IMPROVEMENTb. Construction of improvement Bond Principal Bond Interest MAINTENANCE: PersQnal services Town Supervision Repairs Power and'Light Other expenses: New York State Electric & Gas REVENUES Rents Use of Lines Miscellaneous revenues: Total 600.00 Total 600000� TOTAL EXPENDITURES Unexpended Balance Amount't6 be raised By Taxes 600.00 TOTAL REVENUES 600.00 Dated November.4th,.1971 SUPERVISOR ANNUAL ESTIMATE FOR, GLENS'IDE LIGHTING DISTRICT TOWN OF 1THACA. ; ?or° Fis'cal- Year Beginning JJanua,ry l;q 19 �72 EXPENDITURES COST OF IMPROVEMENT: Construction of improvement Bond Principal Bond Interest 'Zotal MAINTENANCE: Personal,aervides Town Supervision Repairs Power and Light: Other ex-penses: New York State Electric & Gas 270.00 Totals 270.00 TOT.AL EXPENDITURES REVENUES Rents.. Use of Lines Miscellaneous revenues: Unexpended Balanc.e, Amount 'b,,q raised, By Taxes 270.00... TOTAL RETEWUES; Date-d, November _.4t� k41 971 SUPERVISOR ANNUAL ESTIMATE FOR RENWICK HE-GHTS LIGHTING DISTRICT TOWN OF ITHACA For. -Fiscal Year Beginning January 19 1, . EXPENDITURES COST OF IMPROVEMENT: Construction of improvement Bond Principal Bond Interest Total MAINTENANCE: Personal services Town Supervision Repairs Power and Light Other expenses: New York State Electric & Gas 380.00 Total S. 380.00 TOTAL EXPENDITURES $ REVENUES Rents Use of Lines P-Tiseella.neous .revenues Unexpended Balance Amount td be. raised By Taxes 1 380-.0 0 TOTAL BEV,EN'UES:i 8 �80200 Dated mrP r,,-j: 4t]a,-1972 SUPERVISOR TOWN BUDGET For 197�? Town of =zA/ Ceir in County of :Z'a� Villages Within or Partly Within Town Village of Village of CERTIFICATION OF TOWN CLERK I, Town Clerk, certify that the following is a true ,and correct copy of the 197,E budget of the Town of � 2::X4C EGo as adopted by the Town Board on the day of Y 19-z/. Signed Dated A. C. 1258 (Rev. 2/71) Town Clerk SUMMARY OF TOWN BUDGET LESS LESS ESTIMATED UNEXPENDED CODE FUND APPROPRIATIONS REVENUES BALANCE A GENERAL �j AMOUNT TO BE RAISED BY TAX B GENERAL OUTSIDE VILLAGE j�,6�� --�a till �0 L� . D e� HIGHWAY DR REPAIRS AND IMPROVEMENTS DB BRIDGES��. DM MACHINERY SQ. DQ TAi�p'Q� DS -",SNOW AND MISC. DE IMPROVEMENT PROGRAM L PUBLIC LIBRARY S SPECIAL DISTRICTS : (LIST EACH SEPARATELY) •. .ram •• •r •� ._. •� ,/I ri �� _ _.- ...•�.. :♦ •. �� r� •i► /• it Ii 01 If town contains a village check one of the foZZowing: Village is not exempt from Machinery and Snow and Miscellaneous Taxes. Village is exempt from Machinery and Snow and Miscellaneous Taxes. Village is exempt from Machinery Taxes but not Snow and Miscellaneous Taxes . Village is exempt from Snow and Miscellaneous Taxes but not Machinery Taxes 1 'A W GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT AC COUNTS CODE ACTUAL LAST YEAR 19 7,L BUDGET THIS YEAR AS AMENDED 19 7Z BUDGET OFFICERS TENTATIVE BUDGET 19 7,2, PRE - LIMINARY BUDGET 19 7,,% ADOPTED 1972, TOWN BOARD PERSONAL SERVICES A1010.1 EQUIPMENT A1010.2 CONTRACTUAL EXP. A1010.4 TOTAL A1010 .0 JUSTICES PERSONAL SERVICES A1110.1 EQUIPMENT A1110.2 CONTRACTUAL EXP. A1110.4 TOTAL A1110.0 RAFFIC VIOLATIONS BUREAU PERSONAL SERVICES A1130.1 EQUIPMENT A1130.2 CONTRACTUAL EXP. A1130.4 TOTAL A1130:0 SUPERVISOR PERSONAL SERVICES A1220.1 EQUIPMENT A1220.2 CONTRACTUAL EXP. A1220.4 TOTAL A1220.0 RECTOR OF FINANCE NQERSONAL SERVICES A1310.1 EQUIPMENT A1310.2 CONTRACTUAL EXP. A1310.4 -TOTAL A1310.0 OMPTROLLER ERSONAL SERVICES A1315.1 EQUIPMENT A1315.2 CONTRACTUAL EXP. A1315.4 TOTAL A1315.0 INDEPENDENT AUDITING AND ACCOUNTING CONTRACTUAL EXP. A1320.4 TAX COLLECTION PERSONAL SERVICES A1330.1 EQUIPMENT A1330.2 CONTRACTUAL EXP. A1330.4 TOTAL A1330.0 UDGET PERSONAL SERVICES A1340.1 QUIPMENT A1340 .2 CONTRACTUAL EXP. A1340.4 TOTAL A1340.0 Q .00 ,� 07) 11 dr _AA aw a dig. 5 Iri 2 GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT ACCOUNTS CODE ACTUAL, LAST YEAR 197,,E BUDGET THIS YEAR AS AMENDED 197Z BUDGET OFFICERS TENTATIVE BUDGET 197Z PRE - LIMINARY BUDGET 197aL ADOPTED 197?, URCHASING RSONAL SERVICE EQUIPMENT CONTRACTUAL EXP. TOTAL ASSESSORS PERSONAL SERVJCESA1355.1 QUIPMENT CONTRACTUAL EXP. TOTAL TOWN CLERK PERSONAL SERVICESA1410.1 EQUIPMENT CONTRACTUAL EXP. TOTAL ATTORNEY PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL PERSONNEL PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL ENGINEER PERSONAL S ERV I CES EQUIPMENT CONTRACTUAL EXP. TOTAL ELECTIONS PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. 10TAL ARD OF ETHICS ERSONAL SERVICESA1470.1 E UIPMENT CONTRACTUAL EXP. TOTAL A1345.1 A1345.2 A1345.4 A1345.0 A1355.2 A1355.4 A1355.0 A1410.2 A1.410.4 A1410.0 1420.1 A1420.2 A1420.4 A1420.0 1430.1 A1430.2 A1430.4 A1430.0 1440 .1 A1440.2 41440.4 41440.0 1450.1 A1450.2 A1450.4 A1450 .0 A1470.2 A1470.4 A1470.0 D .D r ae GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT ACCOUNTS CODE ACTUAL LAST YEAR 197L BUDGET THIS YEAR AS AMENDED 1972 BUDGET OFFICERS TENTATIVE BUDGET 1974-1, PRE - LIMINARY BUDGET 197,?, ADOPTED 197 , UBLIC WORKS ADMINISTRATION PERSONAL SERVICES A1490.1 EQUIPMENT A1490.2 CONTRACTUAL EXP. A1490.4 TOTAL A1490.0 BUILDINGS PERSONAL SERVICES A1620.1 EQUIPMENT A1620.2 CONTRACTUAL EXP. A1620.4 TOTAL Al620.0 ENTRAL GARAGE ERSONAL SERVICES A1640.1 E UIPMENT A1640.2 CO TRACTUAL EXP. A1640.4 TOTAL A1640 .•O NTRAL COMMUNICATIONS SYSTEM P RSONAL SERVICES A1650.1 EQUIPMENT A1650.2 CONTRACTUAL EXP. A1650.4 TOTAL A1650.0 ENTRAL STOREROOM PERSONAL SERVICES A1660.1 QUIPMENT A1660.2 CONTRACTUAL EXP. A1660.4 TOTAL A1660.0 ENTRAL PRINTING AND MAILING PERSONAL SERVICES A1670.1 EQUIPMENT A1670.2 CONTRACTUAL EXP. A1670.4 TOTAL A1670 .0 CENTRAL DATA PROCESSING PERSONAL SERVICES A1680.1 t'QQIP'MENT A1680.2 CONTRACTUAL.EXP. A1680.4 TOTAL A1680.0 PECIAL ITEMS UNALLOCATED INS. A1910.4 UNICIPAL ASSN. DUES A1920.4 JUDGMENTS AND CLAIMS A1930 . 4 CONTIGENT ACCOUNT A1990.4 TOTAL TOTAL GENERAL GOVT. SUPPORT Al99 9.0 ` 1 Q O 0- Ali 1000 oa 42 ff k GENERAL FUND APPROPRIATIONS F� ACCOUNTS CODE ACTUAL LAST YEAR 19-7j BUDGET THIS YEAR AS AMENDED 19742-...- BUDGET OFFICERS TENTATIVE BUDGET 197QZ PRE - LIMINARY BUDGET 19742,, ADOPTED 197aX, TENDANCE OFFICE KERSONAL SERVICES A2 950 . 1 EQUIPMENT A2950.2 CONTRACTUAL EXP. A2950.4 TOTAL A2950.0 POLICE AND CONSTABLE PERSONAL SERVICES A3120.1 EQUIPMENT A3120.2 CONTRACTUAL EXP. A3120.4 TOTAL A3120.0 AIL RSONAL SERVICES A3150.1 E UIPMENT A3150.2 CONTRACTUAL EXP. A3150.4 TOTAL A3150.0 TRAFFIC CONTROL PERSONAL.SERVICES A3310.1 EQUIPMENT A3310.2 CONTRACTUAL EXP. A3.310.4 TOTAL A3310.0 N STREET PARKING PERSONAL SERVICES A3320.1 EQUIPMENT A3320.2 CONTRACTUAL EXP. A3320.4 TOTAL A3320.0 FIRE FIGHTING PERSONAL SERVICES A3410.1 EQUIPMENT A3410.2 CONTRACTUAL EXP. A3410.4 TOTAL A3410.0 ONTROL OF ANIMALS - DOG WARDEN P RSONAL SERVICES A3510.1 EQUIPMENT A3510.2 CONTRACTUAL-EXP. A3510.4' TOTAL A3510.0 XAMINING BOARDS PERSONAL SERVICES A3610.1 EQUIPMENT. A3610.2 CONTRACTUAL EXP. A3610.4 TOTAL A3610.0 EDUCATION PUBLIC SAFETY .1010 D Q aln �4) O0 4,6 dd 95 9 *Town with Village - See expZanation (1) on Zast page for charges to town - area outside of villages. 5 a GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL, THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197, 19 742'?., 19 7Z 19 702 19 7-4 PUBLIC SAFETY �CONTD,) AFETY INSPECTION ERSONAL SERVICES �UIPMENT ONTRACTUAL EXP. TOTAL CIVIL DEFENSE PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL DEMOLITION OF \UNSAFE BUILDINGS PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL TOTAL PUBLIC SAFETY * D OF HEALTH RSONAL SERVICES E IPMENT CONTRACTUAL EXP. TOTAL '1EGISTRAR OF VITAL STATISTICS RERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL LABORATORY PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL A3620 . 1 A3620 .2 A3620.4 A3620 .0. A3640 . 1 A3640 .2 A3640 .4 A3640 .0 A3650 . 1 A3650.2 A3650 .4 A3650.0 I A 3 99 9 .0 A40 10 . 1 A40 10 .2 A40 10 . 4 A40 10 .0 A40 20 . 1 A4020.2 A40 20 . 4 A40 20 .0 A4025.1 A4025.2 A4025.4 A4025.0 EA LTH IR POLLUTION i PERSONAL SERVICES A4060.1 QUIPMENT A4060.2 — CONTRACTUAL EXP. A4060.4 TOTAL A40 60 .0 *Town with Village - See expZanation (1) on tast page for charges to town - area outside of villages. **Town with Village - See expZanation (2) on Zast page for charges to town - area outside of villages. L GENERAL FUND APPROPRIATIONS I ACCOUNTS- CODE ACTUAL LAST YEAR 197, BUDGET THIS YEAR AS AMENDED 1972, BUDGET OFFICERS TENTATIVE BUDGET 19 7o2— PRE - LIMINARY BUDGET 19 7,.?- ADOPTED 197.2., INSECT CONTROL PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL RCOTIC GUIDANCE COUNCIL ERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL DINT HOSPITAL ONTRACTUAL EXP. CBULANCE ERSONAL SERVICES UIPMENT CONTRACTUAL EXP. TOTAL EDICAL HEALTH CENTER AND/OR PHYSICIAN E 9RSONAL SERVICES UIPMENT CONTRACTUAL EXP. TOTAL A4068.1 A4068.2 A4068.4 A4068.0. A4210.1 A4210.2 A4210.4 A4210.0 A4525.4 A4540.1 A4540.2 A4540.4 A4540.0 A4560.1 A4560.2 A4560.4 A4560.0 .1 .2 .4 .0 A4999.0 A5010.1 A50 10 .2 A50 10.4 A5010 A5132.1 A5132.2 A5132.4 A5132.0 HEALTH Ion (CONTD.) tj 9 PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL TOTAL HEALTH SUPT, OF HIGHWAYS PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL GARAGE PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL d. TRANSPORTATION '116 .025 -00 goo GENERAL FUND APPROPRIATIONS ACCOUNTS I CODE STREET LIGHTING CONTRACTUAL EXP. A5182.4 RPORT ERSONAL SERVICES A5610.1. UIPMENT A5610.2 C NTRACTUAL EXP. A5610.4 TOTAL A5610.0 JOINT AIRPORT CONTRACTUAL EXP. A5615.4 0 F STREET PARKING ERSONAL SERVICES A5650.1 QUIPMENT A5650.1 CONTRACTUAL EXP. A5650.4 TOTAL A5650:0 ERSONAL SERVICES QUIPMENT ONTRACTUAL EXP. TOTAL OTAL TRANS- PORTATION 'OCIAL SERVICES - ADMINISTRATION 'ERSONAL SERVICES :QUIPMENT :ONTRACTUAL EXP. TOTAL ZCIAL SERVICES - HOME RELIEF iONTRACTUAL EXP. IOCIAL SERVICES - BURIALS �QNTRACTUAL EXP. i66NOMIC OPPOR- TUNITY PROJECTS ''ERSONAL SERVICES :QUIPMENT :ONTRACTUAL EXP. :MPLOYEE BENEFITS TOTAL .i .2 .4 .0 A5999.0 . ECONOP A60 10 . 1 A60 10 .2 A60 10 . 4 A60 10 .0 A6140 .4 A6148.4 A6326.1 A6326.2 A6326.4 A6326.8 A6326.0 BUDGET BUDGET ACTUAL, THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET 1971 197 A 197_,2 197_.& TRANSPORTATION (CONTD.) 1IC ASSISTANCE AND OPPORTUNITY ADOPTED 197a GENERAL FUND APPROPRIATIONS ACCOUNTa CODE ECONOMIC A; RIVATE NON-PROFIT EOA AGENCY �NTRACTUAL EXP. A6330.4 w'UBLICITY EERSONAL SERVICES A6410.1 U I PMENT A6410.2 CONTRACTUAL EXP. A6410.4 TOTAL A6410.0 VETERANS SERVICES PERSONAL SERVICES A6510.1 EQUIPMENT A6510.2 CONTRACTUAL EXP. A6510.4 TOTAL A6510.0 �AL ECONOMIC ASSISTANCE ,ND OPPORTUNITY JA6999.0 ECREATION ADMINIS ERSONAL SERVICES QUIPMENT ONTRACTUAL EXP. TOTAL TRATION A70 20 . 1 A70 20 .2 A70 20 . 4 A70 20 .0 AR KS PERSONAL SERVICES A7110.1 UIPMENT A7110.2 CONTRACTUAL EXP. A7110.4 TOTAL A7110.0 PLAYGROUNDS AND RECREATION CENTERS PERSONAL SERVICES A7140.1 EQUIPMENT A7140.2 CONTRACTUAL EXP. A7140.4 TOTAL A7140.0 CH AND POOL RSONAL SERVICES A7180.1 E IPMENT A7180.2 CON RACTUAL EXP. A7180.4 TOTAL A7180 .0 INA AND DOCKS RSONAL SERVICES A7230.1 Q IPMENT A7230.2 ONTRACTUAL EXP. A7230.4 TOTAL A7230 .0 *Town with Village - See ex; town - BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET 197/ 1974A 197o�_ 197_v2 ;SISTANCE AND OPPORTUNITY (CONTD.) CULTURE - RECREATION r r �)Zanation (2) on Zast page for charges to area outside of villages. 9 ADOPTED 19 7- G b� A GENERAL FUND APPROPRIATIONS e i 6 ACCOUNTS CODE ACTUAL. LAST YEAR 1971 BUDGET THIS YEAR AS AMENDED 1972, BUDGET OFFICERS TENTATIVE BUDGET 197Z PRE - LIMINARY BUDGET 1979, ' ADOPTED 19722 CU LF R80NAL SERVICES A7250.1 KEEUIPMENTA7250.2 CONTRACTUAL EXP. A7250.4 TOTAL A7250.0 S I FACILITY RSONAL SERVICES A7260.1 E IPMENT A7260.2 CONTRACTUAL EXP. A7260.4 TOTAL A7260.0 ND CONCERTS 0NTRACTUAL EXP. A7270.4 YOUTH PROGRAM PERSONAL SERVICES A7310:.1 EQUIPMENT A7310.2 CONTRACTUAL EXP. A7310.4 TOTAL A7 310 .0 JOTYOUTH PROJECT NTRACTUAL EXP. A7320.4 BRARY TRACTUAL EXP. A7410.4 SEUM RSONAL SERVICES A7450.1 EQUIPMENT A7450.2 CONTRACTUAL EXP. A7450.4 TOTAL A7450.0 STORIAN KIRSONAL SERVICES A7510.1 EQUIPMENT A7510.2 CONTRACTUAL EXP. A7510.4 TOTAL A7510.0 STORICAL PROPERTY RSONAI_ SERVICES A7520.1 E UIPMENT A7520.2 CONTRACTUAL EXP. A7520.4 TOTAL A7520 .0 CELEBRATIONS PERSONAL SERVICES A7550.1 EQUIPMENT A7550.2 CONTRACTUAL EXP. A7550.4 TOTAL A7550.0, TURE - RE-CREATION (CONTD.) On J00- ina O ',Town with Village - See explanation (1).on last page for charges to town - area outside of villages. 10 GENERAL FUND APPROPRIATIONS [i ACCOUNTS CODE ACTUAL, LAST YEAR 197,E BUDGET THIS YEAR AS AMENDED 1979- BUDGET OFFICERS TENTATIVE BUDGET 1972 PRE - LIMINARY BUDGET 197j?- ADOPTED 197.2, CULTURE (GRAMS FOR AGINGAL SERVICES A7610.1ENT A7610.2 CCTUAL EXP. A7610.4 TOTAL A7610.0 LT RECREATION SONAL SERVICES A7620.1 IPMENT A7620.2 tQUQNTRACTUAL EXP. A7620.4 TOTAL A7620.0 TOTAL CULTURE - RECREATION A7999.0 HO NING ERSONAL SERVICES A80 10 . 1 UIPMENT A8010.2 C NTRACTUAL EXP. A8010.4 TOTAL A8010.0 CANNING ERSONAL SERVICES A80 20 .1 UIPMENT A8020.2 CONTRACTUAL EXP. A8020.4 TOTAL A8020.0 UMAN RIGHTS ERSONAL SERVICES A8040.1 QUIPMENT A8040.2 CONTRACTUAL EXP. A8040.4 TOTAL A80 40 . 0 EFUSE AND GARBAGE ERSONAL SERVICES A8160.1 E UIPMENT A8160.2 CONTRACTUAL EXP. A8160.4 TOTAL A8160.0 ERSONAL SERVICES A8510.1 tQMMUNITY BEAUTIFICATION UIPMENT A8510 .2 CONTRACTUAL EXP. A8510.4 TOTAL A8510.0 NOISE ABATEMENT PERSONAL SERVICES A8520.1 QU I PMENT A8520.2 CONTRACTUAL EXP. A8520.4 TOTAL A8520.0 - RECREATION iCONTD�� E AND COMMUNITY SERVICES 00D O *Town with Village�- See expZanation (1) on Zast page for charges to town - area outside of vizZages. **Town with ViZ7.age - See expZanation (2) on Zas-t page fo.r charges to town - area outside of villages. 11 ACCOUNTS RAINAGE ERSONAL SERVICES E UIPMENT CONTRACTUAL EXP. TOTAL SHADE TREES ['ERSONAL SERVICES U I-PMENT CONTRACTUAL EXP. TOTAL CEMETERIES 'ERSONAL SERVICES EQUIPMENT ZONTRACTUAL EXP. TOTAL P(GENCY-PREY, OF CRUELTY TO CHILDREN, FONTRACTUAL EXP, PLANNED PARENT - /HOOD ASSOCIATION NTRACTUAL EXP, TOTAL HOME AND COMMUNITY SERVICES EMPLOYEE BENEFITS STATE RETIREMENT RE.AND POLICE ETIREMENT SOCIAL SECURITY VORKMENS COMP . k4.FE INSURANCE OUEMPLOYMENT INS. 'DISABILITY INS . HOSPITAL AND MEDICAL INSURANC TOTAL EMPLOYEE BENEFITS GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED CODE 197„•/ 1972- 1979 1979- 197,E HOME , A8540.1 A8540.2 A8540 .4 A8540 .0 A8560 .1 A8560.2 A8560.4 A8560-.0 A1810.1 A8810.2 A8810.4 A8810 :0 A8820 .41 A8822.41 A90 10 .8 A9015.8 A9030.8 A9040.8 A9045.8 AYO.50 .8 A9055.8 %ND COMMU14ITY SERVI ES (CONTD.) UNDISTRIBUTED 12 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19-71 19 7R_ 19 72— 19 7e2 19 7,Z UNDISTRIBUTED (CONTD.) RTERFUND TRANSFERS ANSFER TO HIGHWAY FUND A9540.9 TRANSFER TO CAPITAL FUND A9550.9 TRANSFER TO CAPITAL RES.FUND A9560.9 TRANSFER TO RENAIR RES. FUND A9562.9 TOTAL INTERFUND TRANSFERS A969 9.0 EBT SERVICE PRINCIPAL SERIAL BONDS A9710.6 STATUTORY BONDS A9720.6 BOND ANTICIPATION NOTES A9730.6 CAPITAL NOTES A9740.6 BUDGET NOTES A9750.6 TAX ANTICIPATION NOTES A9760.6 REVENUE ANTICI- PATION NOTES A9770.6 TOTAL PRINCIPAL A9899.6 AEBT SERVICE INTEREST SERIAL BONDS A9710.7 STATUTORY BONDS A9720.7 BOND ANTICIPATION NOTES A9730.7 CAPITAL NOTES A9740.7 BUDGET NOTES A9750.7 TAX ANTICIPATION NOTES A9760.7 REVENUE ANTICI- PATION NOTES A9770.7. TOTAL INTEREST A9899.7 TOTAL GENERAL FUND APPROPRIATION (TRANSFER TOTAL "ADOPTED" TO PAGE 1) A9900.0 13 GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL, THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY ACCOUNTS CODE YEAR 197j AMENDED 1972 BUDGET 197Z BUDGET 197,! ADOPTED . `19z , LOCAL SOURCES OTHER TAX ITEMS FEDERAL PAYMENTS IN LIEU OF TAXES A1080 OTHER PAYMENTS IN LIEU OF TAXES A1081 INTEREST AND PENALTIES ON REAL PROPERTY TAXES A1090 NON -PROPERTY TAX DISTRIBUTION BY COUNTY A1120 DEPARTMENTAL INCO E TAX COLLECTION FEES (NOT INTEREST ON TAXES) A1232 CLERK FEES A1255 POLICE FEES A1520 SAFETY INSPECTION FEES A1560 HEALTH FEES A1601 HOSPITAL INCOME A1635 AMBULANCE CHARGES A1640 PARKING LOTS AND GARAGES A1720 AIRPORT FEES AND RENTALS A1770 AIRPORT COMMISSIONS _ AND CONCESSIONS. A1774 AIRPORT SALES OF _ SUPPLIES A1776 REPAYMENTS OF HOME RELIEF A1840 REPAYMENTS OF' BURIALS A1848 PARK AND RECRE- ATION CHARGES A2001 RECREATION _ CONCESSIONS A2012 BEACH OR POOL FEES A2025 AUDITORIUM CHARGES A20 35 MARINA AND DOCKS A2040 GOLF FEES A20 50 SKI FACILITY CHARGES A20 60 'SKATING RINK FEES A2065 MUSEUM ADMISSIONS A2090 ZONING FEES A2110 _ PLANNING BOARD FEES A2115 ' *Town with Villages - S e ex Zanation (3) on Zast age for crediting tehese revenues to town - area outs2de Wit* 14 GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1971 197,2 192 197,,?- 197,,2— LOCAL SOURCES (CONTD.) DEPARTMENTAL INCOME GARBAGE REMOVAL AND DISPOSAL CHARGES.A2130 SALE OF CEMETERY LOTS A2190 CHARGES FOR CEMETERY SERVICEE A2192 USE OF MONEY AND PROPERTY INTEREST AND EARNINGS A2401 RENTAL OF REAL PROPERTY A2410 RENTAL OF REAL PROPERTY, OTHER GOVERNMENTS A2412 RENTAL OF EQUIP— MENT, OTHER A2416 (GOVERNMENTS COMMISSIONS A2450 LICENSES AND PERMITS BUSINESS AND OCCUPATIONAL LIC A2501 BINGO LICENSE A2540 DOG LICENSE FUND APPORTIONMENT A2544 PERMITS A2590 FINES AND FORFEITURES FINES AND FOR— FEITED BAIL A2610 Q O FORFEITURE OF DEPOSITS A2620 SALES OF PROPERTY AND COMPENSATION FOR'LOSS SALES OF SCRAP AND EXCESS MATERIALS A2650 MINOR SALES, OTHER A2655 SALES OF REAL PROPERTY A2660 SALES OF EQUIOMEN A2665 INSURANCE RECOVERIES A2680 15 GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED AC COUNTS CODE 19 7t 19 72-, 19 74 , 19 7_Z 19 7,?,, LOCAL SOURCES (CONTD.) MISCELLANEOUS REFUNDS OF PRIOR YEARS EXPENSES A2701 GIFTS AND DONATIONS A2705 OTHER UNCLASSIFIE ,REVENUES (SPECIFY) _ A2770 A2770 to A2850 .106 INTERFUND REVENUES4.1 TRANSFER FROM iA0?1113 CAPITAL FUND 6oa.00 37S o0 o o a oo .00 .06 TRANSFER FOR DEBT SERVICE: PREMIUM ON SECURITIES ISSUED, CAPITAL FUND A2950 ACCRUED INTEREST ON SECURITIES ISSUED, CAPITAL FUND A2 952 UNUSED CAPITAL FUND AUTHORIZA- TIONS FINANCED BY OBLIGATIONS A2954 EARNINGS ON INVEST MENTS, CAPITAL FUND A2950 TOTAL ESTIMATED REVENUES FROM LOCAL SOURCES PER CAPITA A3001 STATE AID MORTGAGE TAX A3005 LOSS OF RAILROAD TAX REVENUE A3007 LOSS OF PUBLIC UTILITY VALUATIONS A30 17 NAVIGATION LAW ENFORCEMENT A3315 HIGHWAY, TRAFFIC . AND TRANSPORTATION A3501 SOCIAL SERVICES A3660 PROGRAMS FOR AGING A'; 80 3 YOUTH PROGRAMS A3820 `COMMUNITY BEAUTIFICATION A3 950 TOTAL ESTIMATED REVENUES FROM IA3999 STATE AID Q i6 GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL, THIS YEAR OFFICERS PRE — LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED AC COUNTS CODE 19 7J 19 722 19 79— 19 7eZ 19 7a FEDERAL AID PUBLIC SAFETY CIVIL DEFENSE A4305 TOTAL ESTIMATED' FEDERAL AID A4999 TOTAL ESTIMATED REVENUES — GENERA FUND (TRANSFER TOTAL "ADOPTED" .TO PAGE A5000 ESTIMAT D UNEXPENDED BALANCE ESTIMATED GENERAL FUND UNEXPENDED BALANCE (TRANSFER TOTAL"ADOPTED" TO PAGE 1) p 17 GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE (SHOW HERE GENERAL FUND APPROPRIATIONS TO BE PROVIDED FOR BY TAXES LEVIED ON THE AREA OUTSIDE VILLAGE) ACCOUNTS CODE ACTUAL. LAST YEAR 1917, BUDGET THIS YEAR AS AMENDED 197.P, BUDGET OFFICERS TENTATIVE BUDGET 197.2,, PRE - LIMINARY BUDGET 197 ADOPTED 1972 SPECIAL ITEMS GENERAL UNALLOCATED INS. B1910.4 CONTINGENT ACCT. B1990.4 TOTAL CEOLICE RSONAL SERVICESB3120.1 UIPMENT B3120.2 CONTRACTUAL EXP. B3120.4 TOTAL B3120.0 AFETY INSPECTION VERSONAL SERVICES 3620.1 EQUIPMENT B3620.2 CONTRACTUAL EXP. B3620.4 TOTAL B3620.0 OARD OF HEALTH ERSONAL SERVICESB4010.1 EQUIPMENT 4010 .2 CONTRACTUAL EXP. 4010.4 TOTAL B4010.0 NETATGISTRAR OF VITAL ISTICS PERS ONAL S ERV I CES 340 20 . 1 E(J I PMENT B4020.2 CONTRACTUAL EXP. B4020.4 TOTAL B4020.0 LABORATORY ERSONAL SERVICESB4025.1 EQUIPMENT B4025.2 CONTRACTUAL EXP. B4025.4 TOTAL B4025.0 R KS RSONAL SERVICES B7110 .1 4EE U IPMENTT B7110.2 CONTRACTUAL EXP. �7110.4 TOTAL 7110.0 LAYGROUNDS AND RECREATION CENTERS RSONAL SERVICESB7140.1 EQUIPMENT B7140.2 (CONTRACTUAL EXP. B7140.4 TOTAL B7140 .0 GOVERNMENT SUPPORT PUBLIC SAFETY HEALTH CULTURE ' — RECREATION GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE ACCOUNTS CODE ACTUAL LAST YEAR 19 7� BUDGET THIS YEAR AS AMENDED 1979, BUDGET OFFICERS TENTATIVE BUDGET 19 7a PRE - LIMINARY BUDGET. 19 7^2- ADOPTED 19 7? CULTURE 4Y UTH PROGRAMS ERSONAL SERVICES B7310.1 UIPMENT B7310.2 CONTRACTUAL EXP. B7310.4 TOTAL B7310.0 RARY TRACTUAL EXP. B,7410.4 YN P GRAMS FOR AGING 4P RSONAL SERVICES B7610.1 QUIPMENT B7610.2 CONTRACTUAL EXP. B7610.4 TOTAL B7610.0 HOME ZONING PERSONAL SERVICES B8010.1 EQUIPMENT B8010.2 CONTRACTUAL EXP. B8010. TOTAL B8010 .0 PLANNING PERSONAL SERVICES B8020.1 EQUIPMENT B8020.2 CONTRACTUAL EXP. B8020.4 TOTAL B8020.0 REFUSE AND GARBAGE PERSONAL SERVICES B8160.1 QUIPMENT B8160.2 CONTRACTUAL EXP. B8160.4 TOTAL B8160.0 EMPLOYEE BENEFITS STATE RETIREMENT B9010.8 FIRE AND POLICE RETIREMENT B9015.•8 SOCIAL SECURITY B9030.8 WORKMENS COMP. B 90 40 . 8 LIFE INSURANCE B9045.8 UNEMPLOYMENT INS. B9050.8 DISABILITY I.NS. B9055.8 HOSPITAL AND MEDICAL INSURANC B9060.8 TOTAL EMPLOYEE BENEFITS B9199.0 - RECREATION (CONTD.) AND COMMUNITY SERVICES G D UNDISTRIBUTED 4d. 40 19 GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED AG COUNTS CODE 19 74 19 7-9, 1972, 19 7,e 19 7m�, UNDISTRIBUTED (CONTD.) INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND B9540. TRANSFER TO CAPITAL FUND B9550.9 TRANSFER TO CAPITAL RES. FUND B9560.9 TRANSFER TO REPAIR RES. FUND B9562.9 TOTAL INTERFUND TRANSFERS B9799.0 DEBT SERVICE PRINCIPAL SERIAL BONDS' B9710.6 STATUTORY BONDS B9720.6 BOND ANTICIPATION NOTES B97 30 .6 CAPITAL NOTES B9740.6 BUDGET NOTES B9750.6 TAX ANTICIPATION NOTES B9760.6 REVENUE ANTICI- PATION NOTES B9770.6 TOTAL PRINCIPAL B9899.6 DEBT SERVICE INTEREST SERIAL BONDS B9710.7 STATUTORY BONDS B9720.7 BOND ANTICIPATION NOTES B9730.7 CAPITAL NOTES B9740.7 BUDGET NOTES B9750.7 TAX ANTICIPATION NOTES B9760.7 REVENUE ANTICI- PAT I ON NOTES B97 70 . 7 TOTAL INTEREST B9899.7 TOTAL GENERAL FUND - TOWN OUTSIDE VILLAGE - APPROPRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) B9900.0 w GENERAL FUND ESTIMATED REVENUES - TOWN OUTSIDE VILLAGE BUDGET BUDGET ACTUAL, THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ACCOUNTS CODE 1971 1972, 197?, 19722. NON -PROPERTY TAX DISTRIBUTION BY COUNTY B1120 POLICE FEES B1520 HEALTH FEES B1601 ZONING FEES B2110 PLANNING BOARD.FEE B2115 INTEREST AND EARNINGS B2401 OTHER (S.PECIFY) 62770 OTAL ESTIMATED REVENUES FROM LOCAL SOURCES PER CAPITA B3001 HIGHWAY, TRAFFIC AND TRANSPORTATION B 3 5 0 1 YOUTH PROGRAMS B3820 TOTAL ESTIMATED REVENUES FROM STATE A -I D B3 9 9 9 TOTAL ESTI MATE C REVENUES - GENERAL FUND - TOWN OUTSIDE VILLAGES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) B5000 ESTIMATED UNEX- PENDED BALANCE - GENERAL FUND - TOWN OUTSIDE VILLAGES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) LOCAL SOURCES STATE AID ESTIMATED UNEXPENDED BALANCE ADOPTED 197z 21 HIGHWAY FUND.APPROPRIATIONS REPAIRS AND IMPROVEMENTS (ITEM '1) BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197� 197� 197,2, 19 197� GENERAL REPAIRS PERSONAL SERVICES R5110. CONTRACTUAL EXP. R5110. DO TOTAL R5110 .0 IMPROVEMENTS PERSONAL SERVICES DR5112.1 06 CONTRACTUAL EX.P. R5112. TOTAL R5112.0 UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT R9010.8 SOCIAL SECURITY DR9030. WORKMENS COMP. DR9040. LIFE INSURANCE DR9045. UNEMPLOYMENT INS .DR9050. DISABILITY INS. DR9055. .HOSPITAL AND MEDICAL INS. TOTAL EMPLOYEE R90 60 . o BENEFITS DR9199.0 INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND LDR9540. lj9'!22'-T'4— -,nJ- 22 w 0 HIGHWAY FUND APPROPRIATIONS (CONTD.) REPAIRS AND IMPROVEMENTS (ITEM 1) BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED AC COUNTa CODE 19 7�. 19 7,9 19721, 19 7c?, 19 7,,2— UNDISTRIBUTED BT SERVICE PRINCIPAL S IAL BONDS DR9710.6 STATUTORY BONDS R9720.6 BOND ANTICIPATION NOTES R9730.6 CAPITAL NOTES DR9740.6 BUDGET NOTES R9750.6 TAX ANTICIPATION NOTES R9760.6 REVENUE ANTICI- PATION NOTES R9770.6 TOTAL PRINCIPAL R9.899.6 ,UBT SERVICE INTEREST S IAL BONDS. R9710. STATUTORY BONDS R9720. BOND ANTICIPATION NOTES R9730. CAPITAL NOTES R9740. BUDGET NOTES .7. TAX ANTICIPATION NOTES R9760. REVENUE ANTICI- PATION NOTES R9770. TOTAL INTEREST DR9899.7. TOTAL APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) R9900.0 23 HIGHWAY FUND APPROPRIATIONS RRTDC,FS. iTTFM 9) BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY ACCOUNTS CODE YEAR 19 7,/ AMENDED 19 7,p, BUDGET 19 7oZ BUDGET 19 7,2, ADOPTED 19 7,z2 BRIDGES MAINTENANCE OF BRIDGES PERSONAL SERVICES B5120.1 CONTRACTUAL EXP. DB5120.4 TOTAL B5120.0 CONSTRUCTION OF NEW BRIDGES CAPITAL OUTLAY B5122.3 UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT DB9010.8 SOCIAL SECURITY B9030. WORKMENS COMP. B9040. LIFE INSURANCE B9045. UNEMPLOYMENT INS . B90 50 . 8 DISABILITY INS. B9055.8 HOSPITAL AND MEDICAL INS. B9060. TOTAL EMPLOYEE BENEFITS B9199.0 INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND kB9540.4 24 HIGHWAY FUND APPROPRIATIONS (CONTD.) BRIDGES (ITEM 2) ry BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS '.PRE - LAST AS TENTATIVE LIMINARY ACCOUNTS CODE YEAR 197Z AMENDED 19742 BUDGET 197_eZ_ BUDGET 197,. ADOPTED 197,2 BT SERVICE PRINCIPAL S RIAL BONDS DB9710.6 STATUTORY BONDS DB9720.6 BOND ANTICIPATION NOTES B9730.6 CAPITAL NOTES DB9740.6 BUDGET NOTES DB9750.6 TAX ANTICIPATION NOTES DB9760.6 REVENUE ANTICI- PATION NOTES DB9770.6 TOTAL PRINCIPAL DB9899.6. T SERVICE INTEREST SE IAL BONDS DB9710.7 STATUTORY BONDS B9720.7 BOND ANTICIPATION NOTES B9730.7 CAPITAL NOTES B9740.7 BUDGET NOTES B 9750 . 7 TAX ANTICIPATION NOTES B9760.7 REVENUE ANTICI- PATION NOTES B9770.7 TOTAL INTEREST B9899.7 TOTAL APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) B9900.0 HIGHWAY FUND APPROPRIATIONS MACHINERY (ITEM 3) ACCOUNTS CODE ACTUAL. LAST YEAR 197L BUDGET THIS YEAR AS AMENDED 197.9, BUDGET OFFICERS TENTATIVE BUDGET 197,Z PRE - LIMINARY BUDGET 197Z ADOPTED 197. MACHINERY PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL G AGE (RENTAL) TRACTUAL EXP. EMPLOYEE BENEFITS STATE RETIREMENT SOCIAL SECURITY RKMENS COMP. IFE INSURANCE EMPLOYMENT INS . SABILITY INS. OSPITAL AND MEDICAL INS. TOTAL EMPLOYEE BENEFITS INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND DM5130. DM5130. DM5130. DM5130.0 DM5132. DM9010. DM90 30.8; DM9040. DM9045. DM90 50 .8 DM9055.8 DM9060. DM9199. DM9540. UNDISTRIBUTED Q 26 HIGHWAY FUND APPROPRIATIONS (CONTD.) MACHINERY (ITEM 3) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1971 197g, 1972, 1972- 1972,E UNDISTRIBUTED BT SERVICE PRINCIPAL ERIAL BONDS DM9710. STATUTORY BONDS DM 97 20 . BOND ANTICIPATIO NOTES DM 97 30 . CAPITAL NOTES DM9740. BUDGET NOTES DM9750. TAX ANTICIPATION NOTES DM 9760 . REVENUE ANTICI- PATION NOTES DM 9770 . TOTAL PRINCIPAL DM9899. BT SERVICE INTEREST SERIAL BONDS DM9710. STATUTORY BONDS DM9720. BOND ANTICIPATIO NOTES DM9730. CAPITAL NOTES DM9740. BUDGET NOTES DM9750. TAX ANTICIPATION NOTES DM9760. REVENUE ANTICI- PATION NOTES DM9770. TOTAL INTEREST DM9899. TOTAL APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE. 1) DM9900. NV/ HIGHWAY FUND APPROPRIATIONS SNOW AND MISCELLANEOUS (ITEM 4) FAA BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE L,IMINARY ACCOUNTS CODE YEAR 197t AMENDED 197L BUDGET 197Z BUDGET 1979 ADOPTED 197g, MISCELLANEOUS (BR SH AND WEEDS) PERSONAL SERVICES DS5140.1 CONTRACTUAL EXP. DS5140. 1016 TOTAL DS5140.0 SNOW REMOVAL (TOWN HIGHWAYS) PERSONAL SERVICES DS5142. CONTRACTUAL EXP. DS5142. TOTAL DS5142. ERVICES FOR OTHER GOVERNMENTS PERSONAL SERVICES DS5148. CONTRACTUAL EXP. DS5148. TOTAL D85148. UNDISTRIBUTED MPLOYEE BENEFITS STATE RETIREMENT DS9010. OCIAL SECURITY DS9030. Din RKMENS COMP. DS 90 40 .E FE INSU.RANCE DS9045. EMPLOYMENT INS. DS9050. ISABILITY INS. DS9055. OSPITAL AND MEDICAL INS. DS9060.8 TOTAL EMPLOYEE BENEFITS DS9199. NTERFUND TRANSFERS RANS FER TO IGHWAY FUND DS9540. 28 HIGHWAY FUND APPROPRIATIONS (CONTD.) SNOW AND MISCELLANEOUS (ITEM 4) BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNT't CODE 1971 1979 1972- 1972 197? I UNDISTRIBUTED EBT SERVICE PRINCIPA L ERIAL BONDS DS9710.6 S TUTORY BONDS DS9720.6 BOND ANTICIPATION NOTES DS9730.6 CAPITAL NOTES DS9740.6 BUDGET NOTES DS9750.6 TAX ANTICIPATION NOTES DS9760.6 REVENUE ANTICI- PATION NOTES DS9770.6 TOTAL PRINCIPAL DS9899.6 SERVICE KEBT INTEREST S RIAL BONDS DS9710.7 ST TUTORY BONDS DS9720. BOND ANTICIPATION NOTES DS9730. CAPITAL NOTES DS.9740. BUDGET NOTES DS9750. TAX ANTICIPATION NOTES DS9760. REVENUE ANTICI- PATION NOTES S9770. TOTAL INTEREST DS9899.7 TOTAL APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) IDS 9900 .0 29 HIGHWAY FUND APPROPRIATIONS IMPROVEMENT PROGRAM BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1974 1979 1979 197i?. 197Z MPROVEMENT PROGRAM (PROJECT NO. ERSONAL SERVICES DE5150.1 CONTRACTUAL EXP. DE5150.4 PRINCIPAL ON NOTES DE5150.6 INTEREST ON NOTES DE5150.7 EMPLOYEE BENEFITS DE5150.8 TRANSFER TO HIGHWAY FUND DE5150. TOTAL PROJECT NO. T PROVEMENT PROGRAM NO. ) KPROJECT ERSONAL SERVICES DE5151.1 C NTRACTUAL EXP. DE5151.4 PRINCIPAL. ON NOTES DE5151.6 INTEREST ON NOTES DE5151.7 EMPLOYEE BENEFITS DE5151.8 TRANSFER TO HIGHWAY FUND DE51 51.9 TOTAL_ PROJECT NO. I PROVEMENT PROGRAM XROJECT NO. _ RSONAL SERVICES DE5152.1 CONTRACTUAL EXP. DE5152.4 PRINCIPAL ON NOTES DE5152.6 INTEREST ON NOTES DE5152.7 EMPLOYEE BENEFITS DE5152. TRANSFER TO HIGHWAY FUND DE5152. TOTAL PROJECT N OTAL APPROPRI- TIONS (TRANSFER OTAL "ADOPTED" TO PAGE 1) 30 -HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE El REPAIRS AND IMPROVEMENTS (ITEM 1) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197L 197,9 197-9 197,E 197.2 CAL SOURCES ON -PROPERTY TAX DISTRIBUTION BY COUNTY DR1120 NTEREST AND EARNINGS DR2401 RANS FER FROM GENERAL FUND - TOWN OUTSIDE VILLAGE DR2812 TRANSFER FROM HIGHWAY FUND DR2840 MISCELLANEOUS (SPECIFY) DR ATE AID GHWAY; TRAFFIC rV ND TRAINSPORTATI DR3501LEAGE AND ALUATION AID DR3507 TOTAL ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) yo Q, TOTAL ESTIMATED UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 614.DD Q 31 HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE BRIDGES (ITEM 2) BUDGET BUDGET ' ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY ACCOUNT$ CODE YEAR 19 71 AMENDED 19 79- BUDGET 19 7,?l BUDGET 19 72- ADOPTED 19 7a, LOCAL SOURCES NON -PROPERTY TAX DISTRIBUTION BY COUNTY DB1120 INTEREST AND EARNINGS DB2401 TRANSFER FROM GENERAL FUND DB2810 TRANSFER FROM HIGHWAY FUND DB2840 MISCELLANEOUS (SPECIFY) DB STATE AID HIGHWAY, TRAFFIC AND TRANSPORTATION DB3501 TOTAL ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) TOTAL ESTIMATED UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 0 SG. 7 32 HIGHWAY FUNDS - ESTIMATED REVENUES AND-ESTI.MATED UNEXPENDED BALANCE MACHINERY (ITEM 3) BUDGET BUDGET ACTUAL, THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY ACCOUNTS CODE YEAR 1974 AMENDED 197-Z BUDGET 1979 BUDGET 197E ADOPTED 1972 LOCAL SOURCES NON -PROPERTY TAX DISTRIBUTION BY COUNTY DM1120 INTEREST AND EARNINGS DM2401 RENTAL OF EQUIP- MENT, OTHER GOVERNMENTS DM2416 TRANSFER FROM GENERAL FUND DM2810 TRANSFER FROM GENERAL FUND - TOWN OUTSIDE VILLAGE DM2812 TRANSFER FROM HIGHWAY FUND DM2840 MISCELLANEOUS (SPECIFY) _ DMani) d STATE AID HIGHWAY, TRAFFIC AND . TRANSPORTAT ION DM 3 50 1 TOTAL ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) f) d TOTAL ESTIMATED UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" DOO.DD S OOD.Qo TO PAGE 1) 33 HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE SNOW AND MISCELLANEOUS (ITEM 4) BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1971 197,? 1979 1979 197Z LOCAL SOURCES NON -PROPERTY TAX DISTRIBUTION BY COUNTY DS 1120 SERVICES FOR OTHER GOVTS . DS2300 Q INTEREST AND EARNINGS DS 240 1 TRANSFER FROM GENERAL FUND DS 2810 TRANSFER FROM GENERAL FUND - TOWN OUTSIDE VILLAGE DS2812 TRANSFER FROM HIGHWAY FUND DS2840 MISCELLANEOUS (SPECIFY) DS STATE AID HIGHWAY, TRAFFIC AND TRANSPORTATION DS 3 50 1 TOTAL ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) TOTAL ESTIMATED UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 34 HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE HIGHWAY IMPROVEMENT PROGRAM J BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNT$ CODE 1971 197,? 1972 197_9 197Z CAL SOURCES ON -PROPERTY TAX DISTRIBUTION BY COUNTY DE1120 INTEREST AND EARNINGS DE2401 TRANSFER FROM GENERAL FUND - TOWN OUTSIDE VILLAGE DE2812 TRANSFER FROM HIGHWAY FUND DE2840 MISCELLANEOUS (SPECIFY) DE STATE AID IGHWAY, TRAFFIC AND TRANSPORTATION DE3501 GHWAY IMPROVE- MENT PROGRAM DE3521 TOTAL ESTIMATED REVENUES - HIGHWAY IMPROVE- MENT PROGRAM (TRANSFER TOTAL "ADOPTED" TO PAGE 1) TOTAL ESTIMATED UNEXPENDED BALANCE - HIGHWAY IMPROVEMENT PROGRAM (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 35 PUBLIC LIBRARY FUND APPRnPRTATTnmq 0 BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY ACCOUNTS CODE YEAR 197, AMENDED 1972- BUDGET 1979 BUDGET 197;Z ADOPTED 197Z L RARY OPERATIONS RSONAL SERVICES L7410.1 QUIPMENT L7410.2 C NTRACTUAL EXP. L7410.4 TOTAL L7410.0 PLOYEE BENEFITS ATE RETIREMENT <COTMPENSATION L9010.8 CIA.L SECURITY L9030.8 INS . L90 40 . 8 LIFE INSURANCE L9045.8 UNEMPLOYMENT INS. L9050.8 DISABILITY INS. L9055.8 HOSPITAL AND MEDICAL INS. L9060.8 TOTAL L9199.0 TO AL PUBLIC I BRARY APPRO- IATIONS C ANSFER TOTAL "ADOPTED" TO PAGE 1) 36 PUBLIC LIBRARY 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 1974 1972- 197E 1979 1972 CAL SOURCES BRARY CHARGES KL FINES) L-2082 INTEREST AND EARNINGS L2401 GIFTS AND DONATIONS L2705 LIBRARY SYSTEM GRANT L2760 OTHER (SPECIFY) L AID S ATE AND FEDERAL TATE AID - LIBRARY L3840 0FEDERAL AID - LIBRARY L4840 OTAL PUBLIC LIBRARY ESTIMATE REVENUES CTRANSFE TOTAL "ADOPTED" TO PAGE 1) STIMATED PUBLIC J BRARY UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 37 - QLIGHTING DISTRICT BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED AC COUNTS CODE 19 7/ 1979 1972, 19 7.-.P- 19 7 �. LIGHTING DISTRICT STREET LIGHTING SL-1- CONTRACTUAL EXP. 5182.4 TOTAL ESTIMATED LIGHT DISTRICT UNEXPENDED BALANCE APPROPRIATIONS ESTIMATED REVENUES UNEXPENDED BALANCE Q�S;CkQ, LIGHTING DISTRICT LIGHTING DISTRICT STREET LIGHTING SL-2- CONTRACTUAL EXP. 5182.4 TOTAL TOTAL ESTIMATED LIGHTING DISTRICT UNEXPENDED BALANCE APPROPRIATIONS ESTIMATED REVENUES UNEXPENDED BALANCE :CTRANSFER TOTAL "ADOPTED TO PAGE 1 5 S; o -�Wmit-\c� WATZ DISTRIq APPROPRIATIONS A d WATER DISTRICT ACCOUNTS CODE ACTUAL. LAST YEAR 197/ BUDGET THIS YEAR AS AMENDED 1972 BUDGET OFFICERS TENTATIVE BUDGET 1972 PRE - LIMINARY BUDGET 1972 ADOPTED 197Z ADMINISTRATION PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL SOURCE OF SUPPLY, POWER AND PUMPING PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL PURIFICATION PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL TRANSMISSION AND DISTRIBUTION PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL EMPLOYEE BENEFITS STATE RETIREMENT SOCIAL SECURITY COMPENSATION INS. LIFE INSURANCE UNEMPLOYMENT INS . DISABILITY INS . HOSPITAL AND MEDICAL INS. TOTAL W8310.1 SW8310.2 W8310. W8310.0 W8320.1 3W8320.2 W8320. 5W8320.0 W8330.1 W8330.2 SW8330.4 SW8330.0 W8340.1 51W8340.2 SW8340.4 5W8340.0 W9010.8 SW9030.8 SW9040.8 SW9045.8 SW9050 .8 SW90 55 .8 9W'9060.8 SW919 9.0 UNDISTRIBUTED 99 o . Z)6 Or000 59 WATER DISTRICT APPROPRIATIONS.(CONTD.) )I A'NI(��_-.L.-{t r W A T E R n T g T R T r T ACCOUNTS DEBT SERVICE PRINCIPAL -SERIAL BONDS STATUTORY BONDS .BOND ANTICIPATIW NOTES CAPITAL NOTES BUDGET NOTES REVENUE .ANTICI- PATION NOTES TOTAL PRINCIPAL DEBT SERVICE INTEREST -SERIAL BONDS STATUTORY BONDS BOND ANTICIPATION NOTES CAPITAL NOTES BUDGET NOTES REVENUE ANTICI- PATION NOTES TOTAL INTEREST TOTAL WATER DISTRICT APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) CODE ACTUAL. LAST YEAR 1971 BUDGET THIS YEAR AS AMENDED 1972- BUDGET OFFICERS TENTATIVE BUDGET 1979 PRE - LIMINARY BUDGET 1972 ADOPTED 1972 W9710.6 W9720.6 I W9730.6 UNDISTRIBUTED W9740.6 W9750.6 W9770.6 w9899.6 W9710 .7 W9720.7 SW9730.7 SW9740 . 7 SW9750 .7 SW9770.7. SW9899.7 SW9900.0 ��a6 C)D, 0a inc), 6 a b 6 ®® 40 WATER DISTRICT ESZee ATED REVENUES WATER DISTRICT BUDGET BUDGET ACTUAL, THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1971 1972 1972. 197� 197�, ETERED SALES SW2140 NMETERED SALES SW2142 WATER CONNECTION CHARGES S W2144 INTEREST AND PENALTIES ON �WATER RENTS SW2148 NTEREST AND EARNINGS ON DEPOSITS AND INVESTMENTS SW2401 SALES OF SCRAP AND EXCESS MATERIALS SW2650 MINOR SALES, OTHER SW2655 INSURANCE RECOV- ERIES SW2680 OTHER COMPEN- SATION. FOR LOSS SW2690 OTHER CSPECIFY) SW TOTAL WATER DISTRICT - ESTIMATED REV- ENUES CTRANSFER L "ADOPTED" TO PAGE 1) UNEXPENDEL BALANCE ESTIMATED WATER DISTRICT UNEX- PENDED BALANCE CTRANSFER TOTAL DOPTED" TO PAGE 1) -0 04? e P" &, . e- te 41e (,c- 8 3A& V, c� ab J� 20 o . v ovcv.da 41 IRE PROTECTION DISTRICT BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY ACCOUNTS CODE YEAR 197,E AMENDED 197,V BUDGET 197,E BUDGET 197Z, ADOPTED 197iF>, APPROPRIATIONS FIRE PROTECTION DISTRICT PAYMENTS ON FIRE CONTRACTS SF-1- �,� CONTRACTUAL EXP. 3410.4 hot TOTAL ma ESTIMATED FIRE ROTECTION DIST. '-UNEX-P-tNDED BALANCE (FIRE PROTECTION DISTRICT PAYMENTS ON FIRE CONTRACTS SF-2- CONTRACTUAL EXP. 3410.4 TOTAL TOTAL ESTIMATED FIRE PROTECTION DIST. ONEXPENDED BALANCE ESTIMATED REVENUES UNEXPENDED BALANCE APPROPRIATION ESTIMATED REVENUES UNEXPENDED BALANCE ^TRANSFER TOTAL "ADOPTED" TO PAGE 1 FIRE PROTECTION DISTRICT 42 �SEEWEr DISTRICT APPROPRIATIONS /PIGt>>c d�77 SEWER DISTRICT ACCOUNTS CODE ACTUAL. LAST YEAR 197L BUDGET THIS YEAR AS AMENDED 1979 BUDGET OFFICERS TENTATIVE BUDGET 1972- PRE - LIMINARY BUDGET, 197tZ ADOPTED 197� SPECIAL ITEMS TAXES ON SEWER DISTRICT PROPERT CONTRACTUAL EXP. ADMINISTRATION PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL SEWAGE -COLLECTING PERSONAL S ERVI CES EQUIPMENT CONTRACTUAL EXP. TOTAL SEWAGE TREATMENT AND D�SPOSAL PERSON L SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL EMPLOYEE BENEFITS STATE RETIREMENT SOCIAL SECURITY COMPENSATION INS. LIFE INSURANCE UNEMPLOYMENT INS. DISABILITY INS. HOSPITAL AND MEDICAL INS. TOTAL SS1950.4 SS8110 . 1 SS8110.2 SS8110.4 SS 81 10 .0 SYSTEM SS 8120 . 1 SS8.120.2 SS8120.4 SS8120.0 S8130.1 SS8130.2 3S8130.4 SS8130.0. SS9010.8 SS9030.8 S9040.8 3Sq045.8 S9050.8 SS9055.8 SS9060.8 3S9199.0 UNDISTRIBUTED 43 SEWER FUND APPROPRIATIONS (CONTD.) SEWER DISTRICT BUDGET BUDGET ° ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE L.IMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS coDF 19 71 19 7g 1972, 19 7L 19 7r2 UNDISTRIBUTED DEBT SERVICE PRINCIPAL ERIAL BONDS SS9710.6 STATUTORY BONDS SS9720.6 -BOND ANTICIPATION NOTES SS9730.6 CAPITAL NOTES SS9740.6 BUDGET NOTES SS9750.6 REVENUE ANT I C I - PATION NOTES SS9770.6 TOTAL S9899.6 DEBT SERVICE INTEREST ERIAL BONDS S9710.7 STATUTORY BONDS SS9720.7 ol ND ANTICIPATION NOTES 5S9730.7 CAPITAL NOTES S9740.7 BUDGET NOTES SS9750.7 REVENUE ANTICI- PATION NOTES SS9770.7 TOTAL 9899.7 TOTAL SEWER DIST. APPROPRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) j 44 I SEWER DISTRICT E/STTIMATED REVENUES ?oQZ�1 SEWER DTSTRICT BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED AC COUNTS CODE 19-74 - 19 72 1972 19 7!? 19 72 SE ER RENTS SS2120 S WER CHARGES SS2122 NTERES T AND ENALTIES ON S ER RENTS SS2128 INTE EST AND EARNINGS ON DEPOSITS AND INVESTMENTS SS2401 SALES OF SCRAP AND EXCESS MATERIALS SS2650 MINOR SALES, OTHER SS.2655 INSURANCE RECOV- ERIES SS2680 OTHER COMPEN- SATION FOR LOSS SS2690 STATE AID FOR OPERATION AND MAINTENANCE OF SEWAGE DISPOSAL PLANT SS3901 OTHER (SPECIFY) SS OTAL SEWER DIST. STIMATED EVENUES(TRANSFER TOTAL "ADOPTED"' TO PAGE 1) UNEXPENDED BALANCE STIMATED SEWER ISTRICT UNEX- PENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) i 45 r 94 DRAINAG TRICT RIATIONS DRAINAGE DISTRICT BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY ACCOUNTS CODE YEAR 197_ AMENDED 197_ BUDGET 197_ BUDGET 197_ ADOPTED 197_ RAINAGE PERSONAL SERVICES D8540.1 EQUIPMENT SD8540.2 CONTRACTUAL EXP. SD8540.4 TOTAL SD8540 .0 UNDISTRIBUTED MPLOYEE BENEFITS STATE RETIREMENT SD9010.8 SOCIAL SECURITY SD9030.8 COMPENSATION INS. D9040.8 LIFE INSURANCE SD9045.8 UNEMPLOYMENT INS. D9050.8 DISABILITY INS. SD9055.8 HOSPITAL AND MEDICAL INS. D9060.8 TOTAL SD9199.0 BT SERVICE PRINCIPAL RIAL BONDS SD9710.6 S ATUTORY BONDS SD9720.6 BOND ANTICIPATION NOTES SD9730 .6 CAPITAL NOTES SD9740.6 BUDGET NOTES SD9750.6 REVENUE ANTICI- PATION NOTES SD9770.6 TOTAL PRINCIPAL SD9899.6 BT SERVICE INTEREST E IAL BONDS SD9710.7 STATUTORY BONDS SD9720.7 BOND ANTICIPATION NOTES SD9730.7 CAPITAL NOTES D9740.7 BUDGET NOTES SD9750.7 REVENUE ANTICI- PATION NOTES 3D9770.7 TOTAL INTEREST SD9899.7 AL DRAINAGE kI STRICT APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 46 0 DRAINAGE DIST C STIMATED REVENUES DRAINAGE DISTRICT BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ SD SD OTAL DRAINAGE DISTRICT ESTI- ATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) UNEXPENDED BALANCE TIMATED DRAIN- AGE DISTRICT UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED." TO PAGE 1) 47 REFUSE AND. GARBAGE DISTRICT APPROPRIATIONS RFFIISF ANn aARRor_F n'TCTDTr-r '. BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PR4- LAST AS TENTATIVE LIMINARY ACCOUNTS CODE YEAR 197_ AMENDED 197_ BUDGE 197_ BUDGET 197_ ADOPTED 197_ REFUSE AND GARBAGE PERSONAL SERVICES EQUIPMENT SR8160.1 SR8160.2 CONTRACTUAL EXP. SR8160.4 TOTAL SR8160 .0 EMPLOYEE BENEFITS STATE RETIREMENT SR9010.8 SOCIAL SECURITY SR9030.8 ,O COMPENSATION INS.S 9040.8 LIFE INSURANCE R9045.8 UNEMPLOYMENT INS. R9050.8 DISABILITY INS. R 055.8 ,0 HOSPITAL AND MEDICAL INS. TOTAL R9 60.8 SR 91 9 .0 d DEBT SERVICE PRINCIPAL SERIAL BONDS SR9710. STATUTORY BONDS SR9720.6ik BOND ANTICIPATION !Y ' NOTES SR 9730 . 6 CAPITAL NOTES 3R 97 40 . 6 ,�°" BUDGET NOTES SR 97 50 . 6, REVENUE ANTICI— PATION NOTES SR9770' TOTAL PRINCIPAL 5R989 . DEBT SERVICE INTEREST SERIAL BONDS SR 71 .7 STATUTORY BONDS Si 97 0.7 \ BOND ANTICIPATION NOTES SR9730 .7 � CAPITAL NOTES R 97 40 . 7 BUDGET NOTES R9750.7 REVENUE ANTICI PATION NOTES R9770.7 TOTAL INTERES R9899.7 TOTAL REFUSE AND GARBAGE DISTRICT APPROPRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) ORN REFUSE AND GARBAGE DISTRICT ESTIMATED REVENUES REFUSE AND GARBAGE DISTRICT BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTt CODE 197_ 197_ 197_ 197_ 197_ REFUSE AND GARBAGE REMOVAL AND DIS- POSAL CHARGES SD2130 SD2130 TOTAL REFUSE AND GARBAGE DISTRICT ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) U EXP DED BALANCE ESTIMATED REFUSE AND GARBAGE DIST. UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) \ L 49 PARK DISTRICT APPROPRIATIONS I PARK DTSTRTrT ACCOUNTS C DE ACTUAL LAST YEAR 197_ BUDGET THIS YEAR AS AMENDED 197_ BUDGET OFFICER TENTATI E BUDGE 197 PRE — LI1�IINARY BUDGET 197_ ADOPTED 197_ PARKS PERSONAL SERVICESSP711 EQUIPMENT CONTRACTUAL EXP. TOTAL PLAYGROUNDS AND RECREATION CENTERS PERSONAL SERVICES EQUIPMENT IS CONTRACTUAL EXP. TOTAL BEACH AND POOL PERSONAL SERVICESSP7180.1 EQUIPMENT CONTRACTUAL EXP. TOTAL ANKS-- PERSONAL ERVICESSP7230.1 EQUIPMENT CONTRACTUAL EXP. TOTAL GOLF PERSONAL SERVICESSP7250.1 EQUIPMENT CONTRACTUAL EXP. TOTAL SKI FACILITY PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL .1 SP7110 2 SP7110. P7110. SP7140.1 P 7 140 . 2 SP7140. SP7140.0 3P7.180.2 SP7180. SP7180 .0MARINA '� SP7230.2 SP7230.' SP7230.0 P7250. SP7250 , 4 SP7250' 0 , SP7 60 . 1 P7/260.2 SP/7260.4 S 7260.0 \ \ I \ j \ a \ j 7 E'] '`•, 7 j ; I `V 50 PARK DISTRICT APPROPRIATIONS (CONTD.) PARK DISTRICT BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATI E LIMINARY YEAR AMENDED BUDG BUDGET ADOPTED ACCOUNTS CODE 19-7_ 197_ 197_ 197_ 197_ STRIBUTED EMPLOYEE BENEFITS /UND STATE RETIREMENT S I90 10 . 8 SOCIAL SECURITY COMPENSATION INS. SP9030.8 SP9040.8 , LIFE INSURANCE SP9045.8 UNEMPLOYMENT INS. P9 50.8 f . DISABILITY INS. SP 9 55.8 HOSPITAL AND MEDICAL. INS. SP906 .8 TOTAL 5P9199.0 DEBT SERVICE PRINCIPAL. SERIAL BONDS SP9710.6 STATUTORY BONDS SP9720.6 BOND ANTICIPATION° NOTES SP9730.6 CAPITAL NOTES BUDGET NOTES SP9750.6 REVENUE ANTI I- !' PATION NOTES SP9770.6J TOTAL PRINCIPAL P9899. DEBT SERVICE INTEREST SERIAL BONDS STATUTORY BONDS SP9710.7 5P97hO.7 BOND ANTICIPATION NOTES SPP730.7 CAPITAL NOTES P9.740.7 BUDGET NOTES REVENUE ANTICI- PAT I ON NOTES SP9750.7 SP 9770 . 7 TOTAL INTEREST P9 8 99 . 7 TOTAL PARK DIST. APPROPRIATIONS (TRANSFER TOT L "ADOPTED" TO PAGE 1) 51 PARK DISTRICT ESTIMATED REVENUES PARK DISTRICT BU ET BUDGET ACTUAL. HISrsEAR OFFICERS PRE - LAST TENTATIVE LIMINARY YEAR AME DED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19.7_ 1 7_ 197_ 197_ 197_ PARK AND RECRE- ATION CHARGES SP20 1 RECREATION CONCESSIONS SP201� BEACH AND POOL ! FEES SP2025 STADIUM FEES AND CHARGES AUDITORIUM SP2030 , CHARGES SP2035 I MARINA AND DOCKS SP2040 ' GOLF FEES SP2050 SKI FACILITY CHARGES S P20 60 SKATING RINK FEES SP2065 , MUSEUM ADMISSIONS SP209Q / INTEREST AND EARNINGS ON - DEPOSITS AND _ --- INVEST M E N T S SP2401 SALES OF SCRAP �. AND EXCESS MATERIALS SP2650 MINOR SALES, OTHER SP2655T//// INSURANCE - RECOVERIES SP2680 �I OTHER COMPEN- SATION FOR LOSS SP26 0 OTHER (SPECIFY) s TOTAL PARK DIST. ESTIMATED REVENUES i (TRANSFER TOTAL "ADOPTED" TO PAGE 1) UNEXPENDED BAL NCE ESTIMATED PARK DISTRICT UNEX- PENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE' 1) 52 PUBLIC PARKING DISTRICT APPROPRIATIONS PUBLIC PARKING DISTj IC'T • BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS P LAST AS TENTATIVE NARY YEAR AMENDED BUDGET 7UDGET ADOPTED AGCOUNTs CODE 19-7 197 197 97_ 197_ OFF STREET PARKING PERSONAL SERVICES ST5650.I ! EQUIPMENT ST5650 2 CONTRACTUAL EXP. ST5650.4 TOTAL ST5650. EMPLOYEE BENEFITS STATE RETIREMENT ST9010.8 f SOCIAL SECURITY ST9030.8 COMPENSATION INS. T9040.8 / LIFE INSURANCE ST9045.8 UNEMPLOYMENT INS. T9050.8 DISABILITY INS. ST9055.8 HOSPITAL AND MEDICAL INS. ST9060.8 TOTAL ST9199.0 \i DEBT SERVICE PRINCIPAL SERIAL BONDS STATUTORY BONDS ST9710.6 ST9720.6 BOND ANTICIPATION NOTES ST9730 6 CAPITAL NOTES ST9740.6 % BUDGET NOTES T9750.6 REVENUE ANTICI= PATION NOTES T9770.6/, TOTAL PRINCIPAL T9899.6' \ DEBT SERVICE INTEREST SERIAL BONDS ST97 0.7 STATUTORY BONDS BOND ANTICIPATION T97/20.7 NOTES. CAPITAL NOTES T//9730 . 7 �T9740.7 BUDGET NOTES T9750.7 REVENUE ANTICI- PATION NOTES ST9770.7 TOTAL.INTEREST T9899.7 \ TOTAL PUBLIC PARKING DISTRACT APPROPRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 53 PUBLIC PARKING DISTRICT ESTIMATED REVENUES PUBLTC PARKTNG n'TSTRTCT BUDGET BUDGET ACTUAL. HIS YEAR OFFICER§' PRE - LAST AS TENTATI/VE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 97_ 197_ 197_ 197_ PARKING LOTS AND r` GARAGES ST1720 ST1720 i TOTAL PUBLIC PARKING DISTRICT ESTIMATED G f` REVENUES N (TRANSFER TOTAL `` "ADOPTED" TO I PAGE 1) UNEX - m DIED BALANCE ESTIMATED PUBLIC PARKING DISTRICT,,------- ISTRICT/ FF UNEXPENDED /. BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 54 DISTRICT APPROPRIATIONS ` ACCOUNTS CODE ACTUAL, LAST YEAR 197_ BUDGET THIS YEAR AS AMENDED 197_ BUDGET OFFICERS TENTATIVE BUDGET 197_ PRE — LIMINARY BUDGET 197_ ADOPTED 197_ SM sm .0 M9010. SM9030. SM9045. M90 50 . SM9055. SM9060. SM9199.01 SM9710. SM9720. SM9730 . S M9740. E—� SM975 . SM9770.E SM9899.E SM9710. SM9720.7/ M9730. M9740. M9750/.7,1 M977 M 9 8 9I ( ", PERSONAL SERVICESSM EQUIPMENT CONTRACTUAL EXP. TOTAL EMPLOYEE BENEFITS STATE RETIREMENT SOCIAL SECURITY COMPENSATION INS.SM9040. LIFE INSURANCE UNEMPLOYMENT INS .S DISABILITY INS. HOSPITAL AND MEDICAL INS. TOTAL DEBT SERVICE PRINCIPAL SERIAL BONDS STATUTORY BONDS BOND ANTICIPATIO—'' NOTES CAPITAL NOTES BUDGET NOTES REVENUE ANTICI— PATION NOTES TOTAL PRINCIPAL DEBT SERVICE INTEREST SERIAL BONDS STATUTORY BONDS BOND ANTICI— PATION NOTES CAPITAL NOTES BUDGET NOTES REVENUE ANTICI— PATION NOTES TOTAL INTEREST TOTAL APPRO— PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) ' % 1 f , I f / I i I I 55 DISTRICT FSTTMATFD RFVFNl1FS BUDGET BUDGET ACTUAL. THIS YEAR OFF CERS PRE - LAST AS T TATIVE LIMINARY YEAR AMENDED UDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ SM SM /- TOTAL ESTIMATED REVENUES (TRANSFER TOTAL Syr "ADOPTED" TO PAGE 1) r UNEXP ED BALANCE ESTIMATED UNEX- PENDED BALANCE (TRANSFER TOTAL ---- "ADOPTED" T PAGE 1) � / 56 SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS (ARTICLE 8 OF THE TOWN LAW) OFFICER 57 SALARY TOWN WITH VILLAGE 41 A EXPLANATIONS ` 40 (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 60, Town Law and Section 304 Public Health Law) Registrars of Vital Statistics, except when combined districts coincide with a consolidated health district (Section 2124, 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 t,,,o: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-v, General Municipal Law) The share of the cost to be paid by the town in accordance with an agreement between the town and one or more villages for joint refuse and garbage collection and disposal, unless otherwise provided. (3) Revenues estimated to be received from any of the functions or activities for which taxes are levied in the town outside the village must be applied to the estimate of expenditures for such function or activity (Town Law, Section 112(1)). 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. BOND ANTICIPATION NOTE PAYMENTS 1972 DISTRICT RENEWAL DATE PRINCIPAL INTEREST TOTAL PAYMENT AMOUNT OF NOTE i Ellis Hollow Road S.D. 3/3/72 2,500.00 31600.00 _ 69100.00 809000.00 East Ithaca Water D. 3/4/72 29000.00 1,800.00 _ 3,800.00 40,000..00 South Hill S.D. Nt.#1 3/25/72 7,024.00 12,867.84 19,891.84 285,952.00 i South Hill S.D. Ext.#1 3/25/72 39000.00 4,500.00 7,500.00 1009000.00' _ South Hill S.D. Ext.#2 I 3/25/72 4,000.00 5,490.00 9,490.00 122, 000.00 - 2nd South Hill W.D. Ext.l 3/25/72 12500.00 2,407.50 3,907.50 53,500.00 2nd South Hill W.D. Ext.2 1 3/25/72 11000.00 495.00 - 1,495.00 111000.00 2nd South Hill W.D. Nt.2 4/2/72 3,938.00 99095.58 13,033.58 202 0 24.o0 j 2nd South Bill W.D. Nt.1 4/25/72 51062.00 11,694.42 169756.42 259,876.00 Snyder bill W.D. 4/25/72 4,000.00 89460.00 129460.00 188 ,.000.00 S SOD. N South Hill t.#3 20 2 5/ /7 4,33 2.00 7 935.12 , 12 267.12 , 176,336.00 -! Slaterville Rd. Area S.D. 6/27/72 12,000.00 182225.00 30,225.00 000.00 405r. - � South Hill S.D. Nt.#2 7/8/72 12,644.00 23062.04 35,806.04 514,712.00 Northeast Sewer District 9/2/72 122000.00 19,665.00 319665.00 4379000.00 1972 TOTALS 752000.00 Q5� 2043397.50 228752500.00 .:" I - --- - BOND PAYMENTS 1972 1 -DISTRICT DUE DATE PRICIPAL TOTAL INT. BANK INT. REG. H. INT. TOTAL PMT,:. South Hill Water District 1/1/72 1,365.00 1,235.00 _130.00 --1,365.00 East State Street Ext. W.D.- 2/1/72 3,500.00 19241.50 1$124.50 117.00 4,741.50 Northeast Water District 3/1/72 10,000.00 4,370.00 4070.00 None _. 14,370.00 Hanshaw Road Sewer District, 5/1/72 22000.00 19071.00 12071.00 None 3,071.00 Renwick Heights -.Sewer District6/1/72 19551.00 1,468.50 82.50 12551.00 South Hill WaterrDistrict 7/1/72 79000.00 1,365.00 19235.00 130.00 89365.00 Olt�ono, East State Street Ext. W.D. 8/1/72 - i,196.00 12079.00 117.00 1,196.00 Northeast Water District 9/1/72 49180.00 49180.00 None 4080.00 Hanshaw Road Fewer District 11/1/72,,, -19029.00 1,029.00 None 1,029.00 Renwick Heights Sewer Dist. 12/1/72 4,000.00 1,551.00 1,468.50 82.50 52551.00 qy ooa. - 1972 Totals 26,500.00 189919.50 18,260.50 659•00 45,419.50 y "I 1 4, INCOME & EXPENSE LIST FOR THE YEAR INCOME 15/ Taxes-$100,000.00 25/Justice Court F.- 21,000,.00 30/ Town Clerk Fees- 50.00 $102,050.00 10/ Taxes-$390,000.00 $3502000.00 5/ Dog. Lic. Appor.- 1,700.00 $ 1,700.00 25/ Tax Pen.-200..00 25/Justice Court Fund-2,000.00 28/State Aid (A) �1 7,035.75 28/State Aid (B)$151540.50 34.j?7,6 e.25 JANUARY FEBRUARY MARCH APRIL 11 Y EXPENSES 1/ SHWD Bond- 1065.00 $1,365.00 1/ ESSEWD Bd.- 4,741.50 $42741.50 1/NEWD Bond-14,370.00 4/NEIWD - 3,$00.00 3/ EHRSD e 69100.00 25/SHSD N.#14 9,891.84 25/SHSDExtj.-7,500.00 25/SHSDExt2.-9,490.00 25/2ndSHWDE.1-3,907.50 25/2ndSHWDF,2-1,495.00 . $662554.34 2/ 2ndSHWDN.2-13,033.58 25/2ndSHWDN.1-16,756.42 25/ SnHRWD- 122460.00 $42,250.00 INCOME & EXPENSES LIST FOR THE YEAR INCOME EXPENSES',= MAY 20/ Mort. 1/ HSRSD Bd.- 32071.00 Tax- 12,000.00 20/SHSD N.#1- 123,460.00 25/ Tax Pen.-300.00 $12 ,300. 00 10/ Tax Pen.-100.00 26/ T.V. Tax-800.00 30/Aid CRCC- 300.00 $ 1 , 200.'00 26/ State(A) Aid- 179035.75 26/ State Aid (B)159540.50 26/ Justice Court Fund-2,000.00 $343 5-76,.25 [�1R1Yl� JULY AUGUST $15,531.00 1/ RHSD Bond-1,551.00 27/SLRASD- 30,225.00 $31,776.00 1/SHWD Bond- 8,365.00 8/SHSD N.2.-35,806.04 j-L4 ,171 .04 1/ESSEWD Bd.- 1,196.00 $1,196.00 I- , 3" INCOME & EXPENSE LIST FOR THE YEAR INCOME SEPTEMBER 26/ State Aid- (A) 17,035.75 26/ State Aid- (B) 152540.50 a32_576A50 OCTOBER 27/ Justice Court Fund- 2,000.00 2,000.00 NOVEMBER 13/ Mort. Tax- 12,000.00 12,000.00 DE CEMBER 27/State Aid- (A) 179035.75 27/ State Aid- (B)-�.1�5,540.50 30/Aid CRCC- 300.00 32 r 576.00 EXPENSE 1/ NEWD Bond-- $4,180.00 2/ NESD - 31,665.00 $35,845.00 1/ HRSD Bond- $1,029.00 $1,029.00 1/ RHSD Bond- $5,551.00 $5,551.00 ANNUAL ESTIMATED BUDGET SUBMITTED BY.TAX COLLECTOR ANLT TOWN CLERX TOWN OF ITHACA FOR FISCAL YEAR BEGINNIING JANUARY 1, 1922. EXPENDITURES Sala. "y Compensation of Employees �c?>n/ 00 ,r Office Contractual Expenses 6F-oo, 00 TOTAL EXPENDITURES REVENUES l%� e.OLC c` C jo/� C�7`ceG7�✓'t r 7�/ TOTAL REVENUES Dated: September /,0/ 9c" O c;) %DO• o 0 OO.00 33q,��� (Signed) (Title) v- �� ANNUAL ESTIMATED BUDGET SUBMITTED BY ZONING COMMISSION BOARD OF APPEALS TOWN OF ITHACA FOR FISCAL YEAR 13EGINNING JANUARY 1, 192— EXPENDITURES Salary Compensation of Employees -i a vg 'c 2 Y- ar P Aj, C Office Contractual Expenses r / oil P 6 U V1 T 1\ 14 TOTAL EXPENDITURES REVENUES TOTAL REVENUES Dat6d** September 19 (Signed) (Title) 0001 0 0 $- .8-6 6, r 4 Z v�,i�Ja��`�P� ANNUAL ESTIMATED BUDGET SUBMITTED BY',PI,ANNING BARD TOWN OF ITHACA FOR FISCAL YEAR BEGINNING dANUARY 1, 19-za- EXPENDITURES Salary Compensation of Employees Office Contractual Expenses TOTAL EXPENDITURES REVENUES \ 0 o TOTAL REVENUES 4t zoo, oa $ / OOO • O tJ Dated: September (Signed) (Title) � � ANNUAL ESTIMATED BUDGET SUBMITTED BY1 - JUSTICE OF THE -PEACE TOWN OF ITHACA FOR FISCAL YEAR BEGINNING JANUARY 19 197_ EXPENDITURES Salary Compensation of Employees 3000.00 SEC, FENS JURY DIALS 150.00 POSTAGE 50.00 LONDs 10. 00 Office Contractual Expenses I'JOTO ti 'AEITICLES FEES C-RIMIIAL FEES C iII'I i_ L --PLES CONS.EI?V-'_TION .liiiW CIVIL FEES TOTAL EXPENDITURES REVENUES TOTAL REVENUES Dated: Septembe cL M , 19 (Signed) (Title) $ .5,T,5, 5.0 0 2(�r)_00 j on_nn 165.00 $ 3210.00 4385.00 ANNUAL ESTIMATED BUDGET SiJBMITTED BY) JUSTICE OF THE PEACE TOWN OF ITHACA FOR FISCAL YEAR BEGINNING JANUARY 1, 19114.. EXPENDITURES Salary Compensation of Employees Office Contractual Expenses /d 0- 0 -217/`/��T TOTAL EXPENDITURES ' C REVEN m, S Ziff - TOTAL REVENUES $ Zad o0 Dated: September 9 19-4Z Si.gned) (Title) F/i�� r � f TOWN OF ITHACA DISTRICTS LOCATION OF STANDPIPES AND PUMP STATIONS NORTHEAST WATER Christopher Circle Standpipe Northeast WD Christopher Circle Pump Station -Renwick Heights VM Sapsucker Woods Road Standpipe Willow Point Lake Road WD Sheldon Road Pump Station ,East.Shore Drive WD EAST ITHACA WATER East State Street Pump Station East State Street Standpipe Pin6 Tree Road Standpipe Regency Lane Pump Station Hungerford Hill Standpipe SOUTH HILL WATER Pearsall Pump Station Nortview Standpipe Danby Road Standpipe Coddington Road Pump Station Troy Road Pump Station Troy Road Standpipe Ridgecrest Standpipe WEST HILL WATER Trumansburg Road Standpipe Cliff Street Pump Station Old East Ithaca WD New East Ithaca WD East State Street Ext. WD .Snyder Hill Road WD South Hill WD 2nd South Hill BUD 2nd South Hill WD Exto #Z. 2nd South -Hill WD Ext. #2. Pearsall Improvement Glenside WD Trumansburg Road WD ANNUAL ESTIMATE FOR FOREST HOME WATER DISTRICT TOWN OF ITHACA For Fiscal Year Beginning January 1, 1972 EXPENDITURES COST OF IMPROVEMENT: Construction of improvement Bond Principal Bond Interest Total $ 00.00 MAINTENANCE: Persgnal services 1800Q Town Supervision 00.00 Repairs 5, con o0 Power and bight Other expenses: Purchase of Water 1,800.00 Total TOTAL EXPENDITURES REVS Rents Use of Lines Miscellaneous revenues: Sale of Water Unexpended Balance Amount to be raised Dat ec§ePtenber 29th,1971 1,200.00 5,780.00 TOTAL REVENUES 6.980.Do SUPERVISOR TOWN OF ITHACA DISTRICTS LOCATION OF STANDPIPES AND PUMP STATIONS NORTHEAST WATER Christopher Circle Standpipe Northeast WD A- ' Christopher Circle Pump StationRenwick Heights Sapsucker Woods Road Standpipe 'Willow Point Lake Road WD Sheldon Road Pump Station East Shore Drive WD EAST ITHACA WATER East State Street Pump Station Pin6 Tree Road Standpipe Regency Lane Pump Station Hungerford Hill Standpipe SOUTH HILL WATER Pearsall Pump Station Nor*iew Standpipe Danby Road Standpipe Coddington Road Pump Station Troy Road Pump Station Troy Road Standpipe Ridgecrest Standpipe WEST HILL WATER Trumansburg Road Standpipe Cliff Street Pump Station (C`A�bd� Old East Ithaca WD New East Ithaca WD East State Street Ext. WD Snyder Hill Road WD South Hill 1VD 2nd South Hill WD 2nd South Hill WD Ext. #1. 2nd South,Hill WD Ext. #2. Pearsall Improvement Glenside WD Trumansburg Road WD TOWN OF' ITHACA. ANNUAL ESTIMATE FOR FISCAL'YEAR BEGINNING JANUARY 1, 1973 WATER DISTRICT MAINTENANCE AND REPAIRS BUDGET EXPENDITURES: Power & Light Expenses $ 13,000.00, Rprs. and Maint. $11,000.00 Hydrant Rental $12,187.50 TOTAL $36,187.50 TOWN OF ITHACA WATER DISTRICT BUDGET OF INDEBTEDNESS EXPENDITURES: $ 90,000.00 TOWN OF ITHACA ANNUAL ESTIMATE FOR FISCAL YEAR BEGINNING JANUARY 1, 1973 SEWER DISTRICT MAINTENANCE AND REPAIR BUDGET EXPENDITURES: Power & Light Expenses $ 150.00 Repairs & Maintenance $ 250.00 $ 400.00 TOTAL $400.00 TOWN OF ITHACA SEWER DISTRICT BUDGET OF INDEBTEDNESS EXPENDITURES: $175,000.00 "A.C.4y 63 - T.H. 7 ANNUAL HIGHWAY ESTIMATE AND BUDGET for 197.101 Town of County of j SUMMARY OF ESTIMATES BY HIGHWAY SUPERINTENDENT Less Less Estimated unexpended Amount to be Fund Appropriations Revenues Balance Raised by Tax Repairs and Improvements (Item 1) $f�,"' (,$ >,��%7,0% � l�a%�k�' $ L�j,, �� 40 Bridges (Item 2) Machinery ( Item 3) ® QQQ, Q O % lid, C7C7 Snow and Miscellaneous (Item 4) Q122, "-,o 26 Improvement Program Total $ 1 30, A15.46s " c 4 2�L2$ -I hereby submit the highway estimates as summarized above and as detailed in the following columns entitled "Estimates." Dated17,w , 19a � / Superintendent'o ighways SUMMARY OF HIGHWAY BUDGET APPROVED BY TOWN BOARD Repairs and Improvements (Item 1) $ $ $ $ Bridges (Item 2) Machinery (Item 3) Snow and Miscellaneous (Item 4) Improvement Program Total $ $ $ $ We hereby approve the Highway Budget as summarized above and as detailed in the following columns entitled "Approved Budget". Dated , 19_ Supervisor Justice - Councilman Councilman Justice - Councilman Councilman REPAIRS AND IMPROVEMENTS (Item 1) For For Account Superintendent's Use Town Board's Use Code Estimates Approved Budget APPROPRIATIONS Repairs and Maintenance Personal Services DR51101 $ 6� Q Q $ Contractual Expenses DR5110:4 D oo,6,0 Total Repairs and Maintenance $ 3 D $ Improvements If Personal Services DR5112.1 $ LSD, D $ Contractual Services DR5112.4 000, 00 Total Permanent Improvements Employee Benefits State Retirement DR9010.8 $c<4n a. $ Social Security DR9030.8 -Z� Workmens Compensation DR9040.8 Hospital and Medical Ins. DR9060.8 DR Total Employee Benefits s✓ O Debt Service Principal -Bonds and Notes (Specify) DR .6 $ $ DR .6 Interest -Bonds and Notes (Specify) DR .7 DR .7 Total Debt Service TOTAL APPROPRIATIONS (To Page 1) ESTIMATED REVENUES Non -Property Taxes DR1120 State Aid -Highway, Traffic and Transportation DR3501 State Aid -Mileage and Valuation DR3507 DR DR TOTAL ESTIMATED REVENUES (TO Page 1) UNEXPENDED BALANCE (To Page 1) 01 $ BRIDGES (Item 2) For For Account Superintendent's Use Town Board's Use Code Estimates Approved Budget APPROPRIATIONS Maintenance of Bridges Personal -Services DB5120.1 $ Contractual Expenses DB5120.4. .-(15 0- Total Maintenance of Bridges Construction of Bridges DB5122.3 (Includes use of Town Employees) Employee Benefits State Retirement DB9010.8 $ Social Security DB9030.8 Workmens Compensation DB9040.8 Hospital and Medical Ins. DB9060.8 DB .8 Total Employee Benefits Debt .Service Principal -Bonds and Notes (Specify) DB .6 $ DB .6 Interest -Bonds and Notes (Specify) DB .7 DB .7 Total Debt Service TOTAL APPROPRIATIONS (To Page 1) ESTIMATED REVENUES Non -Property Taxes DB1120 $ State Aid -Highway, Traffic. and Transportation DB3501 DB DB DB TOTAL ESTIMATED REVENUES (To Page 1) UNEXPENDED BALANCE (To Page 1) 3 $ MACHINERY (Item 3) For For Account Superintendent's Use Town Board's Use Code Estimates Approved Budget APPROPRIATIONS Machinery Personal Services DM51301 $ Equipment DM5130:2 i Contractual Expenses DM5130.4 ZI Total Machinery $ Rental of Garage DM5132.4 Employee Benefits State Retirement DM9010.8 $ 41f20,Q Q Social Security DM9030.8 al,116 Workmens Compensation DM9040.8 Hospital and Medical Ins. DM9060.8/�,� n .8 Total Employee Benefits Debt Service Principal -Bonds and Notes (Specify) DM .6 $ DM .6 Interest -Bonds and Notes (Specify) DM .7 DM .7 Total Debt Service TOTAL APPROPRIATIONS (To Page 1) ESTIMATED REVENUES Non -Property Taxes DM1120 Services for Other Govts. DM2270 Transfers from Highway Fund DM2840 State Aid -Highway, Traffic and Transportation DM3501 DM DM TOTAL ESTIMATED REVENUES (To Page 1) UNEXPENDED BALANCE (To Page 1) 4 Y RIN"10,0 1 SNOW AND MISCELLANEOUS (Item 4) For For Account Superintendent's Use Town Board's Use Code Estimates Approved Budget APPROPRIATIONS Miscellaneous (Includes Brush and Weeds) Personal Services DS51401 $ $ Contractual Expenses DS5140:4 i () Total Miscellaneous $ 19, 0 p $ Snow Removal (Town Highways) .11 Personal Services DS51421 $ Q $ Contractual Expenses DS5142:4 s�0,4 Q Total Snow Removal D Services for Other Govts. Personal Services DS5148.1 $ $ Contractual Expenses DS5148.4 Total Services for Other Governments Employee Benefits State Retirement DS9010.8 $ p Social Security DS9030.8 Q Workmens Compensation DS9040.8 tj Hospital and Medical Ins. DS9060.8 DS .8 Total Employee Benefits 40 Debt Service Principal -Bonds and Notes (Specify) DS_. 6 $ DS .6 Interest -Bonds and Notes (Specify) DS .7 DS'_. 7 Total Debt Service TOTAL APPROPRIATIONS (To Page 1) ESTIMATED REVENUES Non -Property Taxes DS1120 $ Services for Other Govts. DS2270 State Aid -Highway, Traffic and �ansp(�rtation DS3501 ZL4�alz DS DS DS TOTAL ESTIMATED REVENUES UNEXPENDED BALANCE (To Page 1) 5 Gj HIGHWAY IMPROVEMENT PROGRAM 'APPROPRIATIONS Project No. Personal Services Contractual Expenses Principal on Notes Interest on Notes Employee Benefits Transfer to Highway Fund Total Project No. Personal Services Contractual Expenses Principal on Notes Interest on Notes Employee Benefits Transfer to Highway Fund Total Project No. Personal Services Contractual Expenses Principal on Notes Interest on Notes Employee Benefits Transfer to Highway Fund Total TOTAL APPROPRIATIONS (To Page 1) ESTIMATED REVENUES Non -Property Taxes For For Account Superintendent's Use Town Board's Use Code Estimates Approved Budget DE5150.1 $ DE5150.4 DE5150.6 DE5150.7 DE5150.8 DE5150.9 DE5151.1 $ DE5151.4 DE5151.6 DE5151.7 DE5151.8 DE5151.9 DE5152.1 $ DE5152.4 DE5152.6 DE5152.7 DE5152.8 DE5152.9 DE1120 DE State Aid: Highway, Traffic and Transportation DE3501 Highway Improvement Program DE3521 TOTAL ESTIMATED REVENUES (To Page 1) UNEXPENDED BALANCE (To Page 1) oe $ I If the town participates in the Town Highway Improvement Program, a copy of this form, as adopted, must be mailed to: NEW YORK STATE DEPARTMENT OF TRANSPORTATION f 1 ` BUREAU OF MUNICIPAL PUBLIC WORKS �y `"- STATE CAMPUS `. rr�q 2 ` l WASHINGTON AVENUE ALBANY, NEW YORK 12226 :.} x'A . 6 _ 8 Ll -- � 4 SPECIAL DISTRICTS 1972 BUDGETS ANNUAL ESTIMATE FOR FOREST HOME LIGHTING DISTRICT TOWN OF ITHACA For Fiscal Year Beginning,January 1, 1972' • EXPENDITURES COST OF IMPROVEMENTb. Construction of improvement _ Bond Principal Bond Interest Total MAINTENANCE: Personal services Town Supervision Repairs Power and'Light Other expenses: New York State.Electric & Gas 600.00 Total 9S 600.00 TOTAL EXPENDITURES �$ _ REVENUES Rents Use of Lines Miscellaneous revenues: Unexpended Balance Amount to be raised By Taxes 600.00 TOTAL REVENUES • Dated. November 4th,_1971 SUPERVISOR 3 600.00 0 0 0 ANNUAL ESTIMATE FOR, -,QLENSIDE,-,,LIGHTINa. ..,..DISTRICT '.TOWN OF --ITH:AQA. i, - kot-,- FiscA�l Year Beginning 4 , anuary EXPENDITURES COST OF VOROVEKENT: Constructio.n of improvement Bond Principal Bond Interest Zotol MAINTENANCE: PersQnal, i4-ei-vic6r, Town Supervision Repairs Power and Light Other ekpensesb Ne-w-York State .Electric &.Gas Total$ 270.00 TOTAL EXPENDITURES REVENUES Rents.. Use of Lines, lliscellaAe-ous revenues: Unexpended Balance Amount t,..-O 'be raised By Taxes 270.00 TOTAL. REM, S; Dated-, November . 4th, 1971 SUPERVISOR ANNUAL ESTIMATE FOR. RENWICK HEIGHTS LIGHTING DISTRICT 'OWN OF ITHA0A For. Fiscal Year Beginning January 1., 197Z IS EXPENDITURES COST OF IMPROVEMENT: Construction of improvement Bond Principal Bond Interest 0 41 MAINTENANCE: Personal, services Town Supervision Repaird Power and Light Other expense,s: New York State -Electric &.Gas.. REVENUES Rents, Use of Lines I-liscellaneous.r.evenues: 380,00 Tbial, 380.00 TOTAL EXPENDITURES Unexpended Balance A-&ount, t-6 be raised By Taxes 380-.00 TOTAL REVEN-UES, SUPERVISOR S. 380,,00 El TOWN OF ITHACA ANNUAL ESTIMATE FOR FISCAL YEAR BEGINNING JANUARY 1, 1972 SEWER DISTRICT MAINTENANCE AND REPAIR BUDGET EXPENDITURES: Power & Light Expenses Repairs and M4intenance 0 $ 146.27 g YiY• $ 202.24 �� � ' ✓v `e � TOTAL $ 348.51 l 3 TOWN OF ITHACA ANNUAL ESTIMATE FOR FISCAL YEAR BEGINNING JANUARY 1, 1972 • SEWER DISTRICT BUDGET OF INDEBTEDNESS EXPENDITURES; Bond Anticipation Note Principal s57. 05 0.00�� �6v Bond Anticipation Note Interest $10fig50.00 0, , 0o Bonded Note Principal $ 6,000.00 Bonded Note Interest $ 52202.00 "'•" "'' TOTAL $174,752.00 P ANNUAL ESTIMATE FOR ELLIS HOLLOW ROAD SEWER DISTRICT TOWN OF ITHACA For Fiscal Year Beginning January 1, 19 72 • EXPENDITURES COST OF IMPROVEMENT: Construction of improvement Bond Principal Bond Interest MAINTENANCE: Personal services Town Supervision Repairs Power and Light Other expenses: REVENUES Rents Use of Lines Miscellaneous revenues: Unexpended Balance Amount to be raised 0 Dated 2,500.00 3,600.00 Total 6,100.00 Total TOTAL EXPENDITURES TOTAL REVENUES SUPERVISOR • ANNUAL ESTIMATE FOR NORTHEAST SEWER DISTRICT TOWN OF ITHACA For Fiscal Year Beginning January 1, 1932 EXPENDITURES COST OF IMPROVEMENT: Construction of improvement Bond Principal BAN 12,000.00 Bond Interest 9, 887.12 MAINTENANCE: Total Personal services Town Supervision Repairs Power and Light Other expenses: ------------ Total REV_�S TOTAL EXPENDITURES Rents Use of Lines Miscellaneous revenues: �— Unexpended Balance Amount to be raised TOTAL REVENUES Dated SUPERVISOR 21,887.12 9 ------------ ANNUAL ESTIMATE FOR SLATERVILLE ROAD AREA SEWER DISTRICT TOWN OF ITHACA For Fiscal Year Beginning January 1, 19 72 EXPENDITURES COST OF IMPROVEMENT: Construction of improvement Bond Principal BAN Bond Interest MAINTENANCE: Personal services Town Supervision Repairs Power and Light Other expenses: 12,000.00 12,453.72 Total 245453.72 Totals TOTAL EXPENDITURES REVENUES Rents Use of Lines Miscellaneous revenues: Unexpended Balance Amount to be raised • TOTAL REVENUES s Dated SUPERVISOR ANNUAL ESTIMATE FOR SOUTH HILL SEWER DISTRICT TOWN OF ITHACA For Fiscal Year Beginning January 1, 19 72 EXPENDITURES COST OF IMPROVEMENT: Construction of improvement Bond Principal BAN #1 7,024.00 Bond Interest 12,081.44 Total 19 5105.44 MAINTENANCE: Personal services Town Supervision Repairs Power and Light Other expenses° • Total TOTAL EXPENDITURES REVENUES Rents; Use of Lines Miscellaneous revenues; Unexpended Balance Amount to be raised TOTAL REVENUES • Dated SUPERVISOR ANNUAL ESTIMATE FOR SOUTH HILL SEWER - DISTRICT TOWN OF ITHACA For Fiscal Year Beginning January 1, lg 72 EXPENDITURES • COST OF IMPROVEMENT: Construction of improvement Bond Principal BAN No. 2 12,644.00 Bond Interest 15.-19 44 MAINTENANCE: Total ' 27,763.44 Personal services Town Supervision Repairs Power and Light Other expenses: Total REVENUES TOTAL EXPENDITURES Rents Use of Lines Miscellaneous revenues: Unexpended Balance .Amount to be raised TOTAL REVENUES • Dated SUPERVISOR ANNUAL ESTIMATE FOR SOUTH HILL SEWER DISTRICT TOWN OF ITHACA For Fiscal Year Beginning January 1, lg 72 EXPENDITURES COST OF IMPROVEMENT: Construction of improvement $ Bond Principal BAN No. 3 41,332.00 Bond Interest _ 6.237.86 MAINTENANCE° Total lo, 569.86 Personal services Town Supervision Repairs Power and Light Other expenses: M LJ Total REVENUES TOTAL EXPENDITURES - Rents Use of Lines Miscellaneous revenues: Unexpended Balance Amount to be raised TOTAL REVENUES • Dated SUPERVISOR ANNUAL ESTIMATE FOR SOUTH HILL SEWER TOWN OF ITHACA For Fiscal Year Beginning January 1, lg 72 • EXPENDITURES COST OF IMPROVEMENT: Construction of improvement Bond Principal BAN Bond Interest MAINTENANCE: Personal services Town Supervision Repairs Power and Light Other expenses: DISTRICT Ext. #1 3,000.00 4, 225. 00 Total S 7,225.00 Total �$ TOTAL EXPENDITURES REVENUES Rents Use of Lines Miscellaneous revenues: Unexpended Balance Amount to be raised TOTAL REVENUES • Dated SUPERVISOR ANNUAL ESTIMATE FOR SOUTH HILL SEWER DISTRICT Ext. #2 TOWN OF ITHACA For Fiscal Year Beginning January 1, 19 72 • EXPENDITURES COST OF IMPROVEMENT: Construction of improvement Bond Principal BAN Bond Interest MAINTENANCE: Personal services Town Supervision Repairs Power and Light Other expenses: REVENUES Rents Use of Lines TZiscellaneous revenues: Unexpended Balance Amount to'be raised Dated 4,000.00 5,154.50 Total S 9,154.50 Total TOTAL EXPENDITURES TOTAL REVENUES SUPERVISOR c_.�>,_ �� •�+,;r .fir �,;, � � .-. TOWN OF ITHACA ANNUAL ESTIMATE FOR FISCAL YEAR BEGINNING JANUARY 1, 1972 • WATER DISTRICT MAINTENANCE AND REPAIR BUDGET EXPENDITURES: Power & Light Expenses $12,838a36 Repairs and Maintenance $10,359.56 Hydrant Rental 162-1 Hydrants @ $75.00 $12,187e50 TOTAL $35,,, 83 5.42 0 0 0 TOWN OF ITHACA ANNUAL ESTIMATE FOR FISCAL YEAR BEGINNING JANUARY 1, 1972 WATER DISTRICT BUDGET OF INDEBTEDNESS EXPENDITURES: Bond Anticipation Note Principal Bond Anticipation Note Interest Bonded Note Principal Bonded Note Interest u 2 $12,500-00 $3?.725-00 $20,200.00 526?, $13,ZlZiW TOTAL $82,44250 ANNUAL ESTIMATE FOR EAST ITHACA WATER DISTRICT TOWN OF ITHACA For Fiscal Year Beginning January 1, 19 72 • EXPENDITURES COST OF IMPROVEMENT: Construction of improvement Bond Principal Bond Interest MAINTENANCE: Personal services Town Supervision Repairs Power and Light Other expenses: 23 000. 00 1,795.00 Total S 3,795.00 Total$ TOTAL EXPENDITURES $ REVENUES Rents �b Use of Lines Miscellaneous revenues: Unexpended Balance Amount to be raised TOTAL REVENUES • Dated SUPERVISOR CJ is ANNUAL, ESTIMATE FOR FOREST. HOME .WATER DISTRICT TOWN OF ITHACA For Fiscal Year Beginning January 1, 1972 EXPENDITURES COST OF IMPROVEMENT: Construction of improvement $ Bond Principal Bond Interest MAINTENANCE: Personal services Town Supervision Repairs Power and bight Other expenses: Purchase,of Water Total $ 00.00 1000. 00 Total TOTAL EXPENDITURES REVENUES Rents Use of Lines Miscellaneous revenues: Sale of Water Unexpended Balance Amount to be raised Dated �P= tPmhPr 9Ath� 1�c�77�. 8 1,200.00 52780.00 TOTAL REVENUES SUPERVISOR $ 6,980 00 0_6 z98O.00 • ANNUAL ESTIMATE FOR SNYDER HILL WATER DISTRICT TOWN OF ITHACA For Fiscal Year Beginning January 'l; .1g 72 EXPENDITURES COST OF IMPROVEMENT. Construction of improvement Bond Principal BAN 4;000.00 Bond Interest 38 0 MAINTENANCE. Total j 115238.00 Personal services Town Supervision Repairs Power and Light Other expenses. Total REVENUES TOTAL EXPENDITURES -- Rents Use of Lines Miscellaneous revenues. Unexpended Balance Amount to be raised TOTAL REVENUES Dated SUPERVISOR ANNUAL ESTIMATE FOR 2nd SOUTH HILL WATER DISTRICT TOWN OF ITHACA For Fiscal Year Beginning January 1, lg 72 • EXPENDITURES COST OF IMPROVEMENT: Construction of improvement Bond Principal BAN #1 Bond Interest • MAINTENANCE: Personal services Town Supervision Repairs Power and Light Other expenses; REVENUES Rents Use of Lines Miscellaneous revenues: 5,062.00 10,005.14 Total 15,067.14 Total $ TOTAL EXPENDITURESG Unexpended Balance Amount t6 be raised TOTAL REVENUES Dated SUPERVISOR ANNUAL ESTIMATE FOR 2nd SOUTH HILL WATER DISTRICT TOWN OF ITHACA For Fiscal Year Beginning January 1, 1972 EXPENDITURES COST OF IMPROVEMENT: Construction of improvement Bond Principal BAN Note 2 Bond Interest MAINTENANCE: Personal services Town Supervision Repairs Power and Light Other expenses: 3,938.00 8,362.82 Total 125300.82 Total gS TOTAL EXPENDITURES $ REVENUES RentsS Use of Lines Miscellaneous revenues: Unexpended Balance Amount to be raised Dated TOTAL REVENUES SUPERVISOR ANNUAL ESTIMATE FOR 2nd SOUTH HILL WATER DISTRICT Ext, 1 TOWN OF ITHACA For Fiscal Year Beginning January 1, 19 72 . EXPENDITURES COST OF IMPROVEMENT: Construction of improvement Bond Principal BAN 1,500.00 Bond Interest 2,260.26 Total 3,76o.26 MAINTENANCE: Pereonal services Town Supervision Repairs Power and Light Other expenses: Total $ TOTAL EXPENDITURES REVENUES Rents Use of Lines Miscellaneous revenues: Unexpended Balance Amount t6 be raised Dated TOTAL REVENUES SUPERVISOR ANNUAL ESTIMATE FOR 2nd SOUTH HILL WATER DISTRICT Ext. 2 TOWN OF ITHACA For Fiscal Year Beginning January 1, 19__Z2 • EXPENDITURES COST OF IMPROVEMENT: Construction of improvement Bond Principal BAN Bond Interest 0 MAINTENANCE: Personal services Town Supervision Repairs Power and Light Other expenses: REVENUES Rents Use of Lines Miscellaneous revenues: Unexpended Balance Amount to be raised Dated 1,000.00 464.71 Total 1,464.71 Total TOTAL EXPENDITURES TOTAL REVENUES SUPERVISOR