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October 2nd , 1970 ,ti " ,1
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Supervisor McCord called the special meeting of the Town Board
to order at 7 : 05 P . M . Present were Supervisor McCord , Councilmen
Gridley , Tarr , Cotterill' Webb . Also present were Richard C . Case , , 11
Highway Superintendent , Joan Wallenbeck , Secretary to the Supervisor . , � "1
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' 1 �.
RESOLUTION # 135 - ADOPT PRELIMINARY BUDGET `*
;.:
Councilman Gridley offered the following resolution and asked its adoption .
RESOLVED that the Preliminary Budget for 1971 be adopted by this Town
Board and placed on file in the Clerk ' s Office for viewing by the public
between the hours of Monday - Friday and from
9 : 00 A . M .A . N1 , to 3 : 00 P . M . , y y
•
9 : 00 A . M . to 12 : 00 noon on Saturdays .
2nd Councilman Cotterill Roll call vote - all voting YES
Meeting was adjourned at 9 : 00 P . M . ' . ;
< 4
- Charles G . McCord , Supervisor
Joan Wallenbeck , Acting Sec .
•
I
MMEMMEMO
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PUBLIC HEARING .
October 13 , 1970
IIIII Supervisor McCord called the Public Hearing to order at 7 : 0 " P . M . Present
were Supervisor McCord , Councilmen Gridley , Cotterill , Tarr and Webb ,
Zoning Officer Stewart and Attorney Amdur .
Supervisor McCord reported that the purpose of this Hearing as for the
application of Keith Lamphear of 501 North Tioga Street , Itha a , New York ,
" for a Special Permit as required by Sec . 902 , No . 1 of the Town Zoning
Ordinance to operate a retail establishment by selling swimming pools at
the corner of Route 13 and Johnson Road .
At this time Supervisor McCord opened the hearing for any qu : stions or
comments re Mr . Lamphear ' s request for a special permit . Cou Gilman
Cotterill asked Mr . Lamphear about his plans . Mr . Lamphear r = plied that
the lot is 161x293 . A retail store will be built at a later ' ate nut for •
n ow he plans to use a mobil . home for his residence and office . The size
of the building will be 32x32 . He has complied with the setba ks . He
presented the plans to the Board with one correction , the mobil home
location will be changed from east -west location to north - sou h location .
The size of the swimming pool will be 16x32 . He also reported that there
w ill be one in -ground pool and a couple above ground pools sei up for
display . Supervisor McCord reported that the mobil home is an allowed use
w ithout a permit and the business is an allowed use with a permit .
Mr . Avery and another resident from Yellow Barn Road opposed commercial
development in this area and requested that the Board keep th _ t in mind
if they make changes in the zoning ordinance .
RESOLUTION # 136 & TABLE LAMPHEAR DECISION
Councilman Cotterill offered the following resolution and asked its adoption .
RESOLVED that this Board table the Lamphear request for a spec al permit
and make a decision at a later time .
2nd Councilman Gridley Carried
Adjourned Public Hearing 7 : 25 P . M .
BOARD MEETING
October 13 , 1970
The regular Monthly Board Meeting was called to order by Supery sor McCord
at 7 : 30 P . M . at Dryden Town Hall . Present were Supervisor McCord , Councilmen
Gridley , Cotterill , Tarr and Webb , Attorney Amdur and Zoning Oflicer Stewart .
Also present were members of the Village Board and members of t e Drug
Council and citizens of the town .
Supervisor McCord opened the Meeting with the Pledge Allegiance to the Flag .
Supervisor McCord asked the Town Board if there were any corrections or
additions to the September 8th Board Meeting, 1qutes . Being non - the
minutes were approved as sent out . Council g *Rorted that the Minutes
a few months back were not approved and it was , therefore , requested
if there were any corrections or additions to the July 14th Board Meeting •
Minutes . .
RESOLUTION # 137 JULY MINUTES
Councilman Gridley offered the following resolution and asked it -- adoption . , : . . ..
RESOLVED that the July 14 , 1970 , Board Meeting Minutes be approv - d as
sent out .
2nd Councilman Cotterill Carried
CITIZENS PRIVILEGE OF THE FLOOR
Mrs . King from Etna wanted to know if the Town had heard anything about
the request for reducing the speed limit on Upper and Lower Creek Roads
in Etna . Supervisor McCord reported that the request had been filed with
the Department of Transportation in March and we have heard nothing since .
He promised to follow this up and write a letter to Mrs . King informing
her of his findings . Supervisor McCord said these things take time and it
would not do any good to file another request .
r . . STANDING COMMITTEES
Buildings & Grounds : Nothing to report this month .
Sanitation & Refuse : Councilman Cotterill felt that the hours at the
• County Landfill Site on Caswell Road is unsatisfactory for most people ,
particularly on Saturday when the landfill site is open from 7AM- 12 noon .
He recommended that it sould be open from 9 AM to 2 or 3 PM . According
unto him , he does not think they are really catering to the citizens by
opening up at 7 : 00 in the morning . He suggested that this recommendation
be passed on to our County Representatives and Supervisor McCord said
that he would take care of this .
Public Relations : Nothing to report this month ,
RESOLUTION # 1386 PURCHASE 3 -D COPY MACHINE
Councilman Gridley offered the following resolution and asked its adoption .
RESOLVED that this Board authorize the purchase of a 3 - D Copy Machine from
Photo Copy Supply Company at a price of $ 895 . 50 . A retainer fee of $ 95 . 50
payable upon delivery and the balance of $ 800 . 00 to be paid in 90 days .
2nd Councilman Cotterill Roll call vote - all YES
ATTORNEY
Attorney Amdur reported that she had the deeds of the Periculium Corporation
to the Town of Dryden for the acceptance of town roads , as follows : Hickory
Road , Lone Oak Road , Hickory Circle , Woodlawn Terrace and an extension of
- Sunny Slope Road . She reported that these roads had been approved by the
Planning Board and Superintendent Case . Mrs . Ambrose reported that there
is 7600 lin . feet of roads . These roads are near Ellis Hollow Creek Rd .
RESOLUTION # 1390 ACCEPTANCE OF ROADS OF THE PERICULIUM CORP .
Councilman Cotterill offered the following resolution and asked its adoption .
RESOLVED that this Board accept the following as town roads , Hickory Road ,
Lone Oak Road , Hickory Circle , Woodlawn Terrace and extension of Sunny
Slope Road .
2nd Councilman Tarr Carried
DRUG COUNCIL
Supervisor McCord introduced Lawrence Rivkin ; Chairman of the Dryden Drug
Council and asked that Mr . Rivkin bring us up to date . Mr . Rivkin reported
that the name of the organization is " Town of Dryden Council for Prevention
of Drug Abuse " . He explained that their primary emphasis will be on
prevention of abuse . For this reason , they felt that narcotics should not
be mentioned in the name of the organization , because there is not a narcotic
', problem in Dryden as yet and hopesthere never will be . They want the
youngsters to approach them and they want to be approachable . He then
introduced members of the Council , as follows : Leonard Snow , Attorney ; Edgar
Amdur , Phycologist ; Anthannette Young , representative from George Junior.
Republic ; Janet Graham , Secretary ; Ray Gridley , representative from Dryden
High School ; ( arrived late ) ; Dr ., Walter Baurle , Physician ( arrived late ) and
Rev . Philip Fried , Minister ( absent ) . Mr . Rivkin further reported that they
have undertaken a very streneous program
of educating themselves , so that
they can educate the rest of the citizens of the Town of Dryden . The Council
has already attended one of the several training programs to be conducted
in Trumansburg which consisted of a training session . They have undertaken
various forms of communications throught the school , Seventies House and
other places to get citizens aware of the drug scene . Leonard Snow reported
7 ' -
that the general consensus of the first committee is going to remain in
force . Anthannette Young is going to form a committee within George Junior
Republic and they hope that Ray Gridley will form a similar group in school .
This will create committees working within the Council .
ROUTE 13
Supervisor McCord reported that discussion of the location of Route 13
with the Village Board was being held to try and get an agreement on a route
acceptable to the Village and Town so they could present a united front at
the hearing scheduled Thursday evening at the Dryden High School . Village
0 Board Members present were Mayor Watros , Mr . Sweetland and Mr . Porteus .
Mr . McCord reported that the Village met last Friday evening and recommends
corridor G . Mayor Watros tacked up a map of the alternate routes for all
to see . He pointed out the route the Village was recommending , Route G , • _
wtflxaxxtmkauakaNgexakxRmkf flXRoadX He also said if G was unacceptable ,
they would be willing to go along with route F . He also pointed out a new •
proposed route proposed by the County Planners that terminates at the
Cortland County line . Mayor Watros said that the County has more or less
adopted this particular route known as LM . Mayor Watros reported that the
reason that the Village Board was recommending G was that it is far . .. enough
from ' the Village to keep traffic out of the Village but yet close
enough to benefit it economically . Councilman Webb said that Route G is
completely unsatisfactory as it would put 6 productive farms out of business .
He stressed the problem of pollution and said the biggest anti - pollutent
factor in the whole area is productive farms . Alton Reed , Chairman of the
Town Planning Board , said they made a recommendation to the County for
alternate C . Councilman Cotterill favored the village recommendation because
h e felt that we could gain more economic growth in the Town of Dryden by
h aving access both at Freeville and McLean and overall he believes the tax
basis will benefit all the citizens of the Town of Dryden . The ' general
consensus of the board was to anti harm: the least amount of farm land
and preserve the swamps and marshes in the Fall Creek area . The advantages
and disavantages of all the routes was discussed at length .
RESOLUTION # 1401 RELOCATION ROUTE 13
Councilman Webb offered the following resolution and asked l ' s adoption .
RESOLVED that this Town Board go on record as favoring the L route
proposed by the County Planning Board with an interchange on North Street
( Cty . Rt . 163 ) near the intersection of Fall Creek Road ( Cty . Rt . 105 ) .
2nd Supervisor McCord FOR : Supervisor cCord
Councilman ebb
Councilman Tarr
Councilman Gridley
AGAINST :
Councilman • otterill
Alton Reed said that the Planning Board would support the To n Board
recommendation .
TOWN DIRECTORY
Mayor Watros asked to be brought up to date on the numbering system and
town directory that he had discussed with the Board last spr ng . Supervisor
McCord said there was nothing encouraging to report . Counci man Cotterill
reported that he has spoken to the Jaycees and they have not responded .
Mayor Watros suggested that the town contact the fire depart ents and see
if they would be willing to take over this chore or else hir - somebody to •
do it . Supervisor McCord appointed Councilman Cotterill to ollow up the
Mayor ' s suggestion .
ZONING OFFICER
Zoning Officer Stewart reported that Clayton Cranmer may be n violation
of his permit . He received a note from Richard Wilsen claim ng that the
buffer strip was not up yet . Mr . Stewart reported that acco ding to the
provisions of the permit , Mr . Cranmer was suppose to have a landscaped
buffer strip up within 90 days after the issuance of the per it . He said
h e has not had a chance tQ c ieck this out yet . Supervisor McCord suggested
that the Zoning Officer /eq out and if he has failed to comply with the
terms of the Special Permit , then his permit will have to be evoked and
h e must reapply .
77
Councilman Webb reported to Zoning Officer Stewart that he noticed a lot
of accumulating junk cars at the Hile School House and suggested that the
Zoning Officer look into this .
FINANCIAL REPORT
General Fund .: Beginning Balance 9 - 1 - 70 $ 20 , 054 . 55
Add : Receipts 38 . 75
$ 20 , 093 . 30
Less : Disbursements 7 , 545 . 36
$ 12 , 547 . 94
L ess : Invest Cert . of Dep . . 2 , 500 . 00
Ending Balance 9 - 30 - 70 $ 10 , 047 . 94
Highway Fund :
• Beginning Balance 9 - 1 - 70 $ $ 63 ; 162 . 03
Add : Receipts - 0 -
L ess : Disbursements " 23 , 801 . 68
E nding Balance 9 - 30 - 70 $ 139 , 360 . 35
RESOLUTION # 141 HIGHWAY BILLS
Councilman Gridley offered the following resolution and asked its adoption .
RESOLVED that the Highway Bills be paid as audited .
2nd Councilman Tarr Roll call vote - all YES
RESOLUTION # 142 GENERAL BILLS
Councilman Cotterill offered the following resolution and asked its adoptio ^
RESOLVED that the General Bills be paid as audited .
2nd Councilman Webb Roll call vote - all YES
LETTERS
Supervisor McCord read a letter from Charles Downey regarding the income
level for aged exemption on property tax . The state has increased the
income requirement from $ 3000 to $ 5000 . He also requested a road sign
be errected at McClintock Road . Supervisor McCord turned the letter over
to Attorney Amdur and said he would notify Superintendent Case about the sign .
Supervisor McCord read a letter from Mr . Miller notifying the town that the
contractor went to Mrs . Potters to replace the privit hedge and they had
been ordered off the property .
Mr . Millers reply of his letter to Herb Snow requesting estimate of
reputed damages to turn over to the contractor was read : by Supervisor
McCord .
SEWER # 2
Supervisor McCord reported that the generator has been approved and winterized
to operate in the pumping station . Miller has made an estimate that it will
cost $ 2000 to house the generator . Miller indicated that he is going to
• check into some federal funding . Supervisor McCord said that an alternative
might be if the Varna Fire Department would house the generator . Councilman
Gridley reported that he had already talked to the fire department and he
thinks it could be arranged . He also reported he talked to the city on this
possibility .
Attorney Amdur reported that we had a final bill from Compagni for $ 9 , 787 . 06
which includes $ 978 :- 71 retainer fee , some extra work and the balance of
the bill .
77
Councilman Webb reported to Zoning Officer Stewart that he noticed a lot
of accumulating junk cars at the Hile School House and suggested that the
Zoning Officer look into this .
FINANCIAL REPORT
General Fund . : Beginning Balance 9 - 1 - 70 $ 20 , 054 . 55
Add : Receipts 38 . 75
$ 20 , 093 . 30
L ess : Disbursements . 7 , 545 . 36
$ 12 , 547 . 94
L ess : Invest Cert . of Dep . . 2 , 500 . 00
Ending Balance 9 - 30 - 70 $ 10 , 047 . 94
Highway Fund :
• Beginning Balance 9 - 1 - 70 $ 163 , 162 . 03
Add : Receipts - 0 -
L ess : Disbursements " 23 , 801 . 68
E nding Balance 9 - 30 - 70 $ 139 , 360 . 35
RESOLUTION # 141 HIGHWAY BILLS
Councilman Gridley offered the following resolution and asked its adoption .
RESOLVED that the Highway Bills be paid as audited .
2nd Councilman Tarr Roll call vote - all YES
RESOLUTION # 142 GENERAL BILLS
Councilman Cotterill offered the following resolution and asked its adoption
RESOLVED that the General Bills be paid as audited .
2nd Councilman Webb Roll call vote - all YES
LETTERS
Supervisor McCord read a letter from Charles Downey regarding the income
level for aged exemption on property tax . The state has increased the
income requirement from $ 3000 to $ 5000 . He also requested a road sign
be errected at McClintock Road . Supervisor McCord turned the letter over
to Attorney Amdur and said he would notify Superintendent Case about the sign .
Supervisor McCord read a letter from Mr . Miller notifying the town that the
contractor went to Mrs . Potters to replace the privit hedge and they had
been ordered off the property .
Mr . Millers reply of his letter to Herb Snow requesting estimate of
reputed damages to turn over to the contractor was read : by Supervisor
McCord .
SEWER # 2
Supervisor McCord reported that the generator has been approved and winterized
to operate in the pumping station . Miller has made an estimate that it will
cost $ 2000 to house the generator . Miller indicated that he is going to
• check into some federal funding . Supervisor McCord said that an alternative
might be if the Varna Fire Department would house the generator . Councilman
Gridley reported that he had already talked to the fire department and he
Ithinks it could be arranged . He also reported he talked to the city on this
possibility .
Attorney Amdur reported that we had a final bill from Compagni for $ 9 , 787 . 06
which includes $ 978 :. 71 retainer fee , some extra work and the balance of
the bill .
ilt)
78
RESOLUTION # 143 SUBSTITUTE ELECTION INSPECTORS
Councilman Gridley offered the following resolution and asked its adoption .
RESOLVED that the following people be appointed Substitute Election •
Inspectors : Susan Brotherton , Joyce Stout . Lydia Tripp and Eleanor
Church .
2nd Councilman Tarr Carried
RESOLUTION # 144 ' PUBLIC HEARING - BUDGET
Councilman Gridley offered the following resolution and asked its adoption .
RESOLVED that a Public Hearing regarding the Preliminary Budget be held
November 5 , 1970 , at 7 : 30 P . M . at Dryden Town Hall .
2nd Councilman Cotterill Carried
T t
RESOLUTION # 140) SPECIAL PERMIT - LAMPHEAR
Councilman Gridley offered the following resolution and asked Its adoption .
RESOLVED that this Board grant the Special Permit to Keith Lamphear to O
operate a retail establishment selling . swiminirigr•. poolS , ' located on the
corner of Route 13 and Johnson Road ; subject to the following conditions :
1 . Construction be in accordance to the change p. erplans • submitted
to the Board .
2 . That the land be restored to its original state in the event
of vacating the premises .
2nd Councilman Tarr Roll call vote - all YES
Meeting adjourned 10 : 30 P . M . Charles G . McCord - Supervisor
Rosemary Stelick - Town Clerk
411
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A A
SUMMARY OF TOWN BUDGET
<7 Less Less .
Estimated Unexpended Amount to be
de - Fund Appropriations Revenues Balance Raised by Tax
A General $ 90 , 450 . 00 $ 54 , 510 . 01 1 , 000 . 00 $ 34 , 940 . 00
B General Outside Village 13 , 300 . 00 10 , 000 . 00 2 , 000 . 00 1 , 300 . 00
Highway :
DR Repairs and Improvements 136 , 440 . 00 22 , 400 . 00 114 , 040 . 00
DB : Bridges . • 4 , 500 . 00 - 0 - 4 , 500 . 00
DM *Machinery 80 , 000 . 00 3 , 500 . 00 76 , 500 . 00
DS * Snow and Miscellaneous 44 , 500 . 00 3 , 000 . 00 41 , 500 . 00
DE Improvement Program \ 14 , 220 . 00 2 , 920 . 00 11 , 300 . 00
L Public. Library . •
S Special Districts : ( List each district separately )
- -4. FIRE PROTECTION DIST . 23 , 595 . 50 2. 900 . 00 , 20 , 645 . 50
VARNA LIGHT DISTRICT 1 , 250 . 00 1 , 250 . 00
MC LEAN LIGHT DISTRICT 45 . 00 . 45 . 00
ETNA LIGHT DISTRICT 716 . 00 716 . 00
1 SEWER DISTRICT # 1, 2 , 369 . 54 2 , 000 . 00 369 . 54
SEWER DISTRICT # 2 86 , 646 . 00 63 , 000 . 00 4 , 700 . 00 18 , 946 . 00
WATER DISTRICT # 1 12 , 720 . 91 400 . 00 12 . 320 . 91
r
Totals $ 510 , 752 . 95 $ 159 , 330 . 00$ 13 . 000 . 00 $, 338 , 422 . 95
h :* If town contains a village check one of the following :
Village is not exempt from highway taxes for Machinery and Snow and Miscellaneous .
1" U, Village is exempt from highway taxes for Machinery and Snow and Miscellaneous .
8 Village is exempt from highway taxes for Machinery but not for Snow and Miscellaneous .
ne us .
'1034 Q Village is exempt from highway taxes for Snow and Miscellaneous but not for Machinery .
1
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GENERAL FUND - APPROPRIATIONS
19 70 Budget Preliminary Adopted =43 +
as Modified 19 71Budget 1971 Budget
GENERAL GOVERNMENT SUPPORT
LEGISLATIVE '
A1010 Town Board ( Councilmen ) '
1010 . 1 Personal Services $ 3 , 200 . 00 $ 3 , 200 . 00 $ 3 , 200 . 00
1010 . 2 Equipment
1010 . 4 Contractual Expenses
Total $ 3 , 200 . 00 $ , 3 , 200 . 00 $ 3 , 200 . 00
JUDICIAL
A1110 Justices •
1110 . 1 Personal Services $ 6 , 000 . 00 $ 6 , 000 . 00 $ 6 , 000 . 00
1110 . 2 Equipment , . - 0 - 900 . 00 900 . 00
1110 . 4 Contractual Expenses 800 . 00 600 . 00 600 . 00
Total $ 6 , 800 . 00 $ 7 , 500 . 00 $ 7 , 500 . 00
A1130 Traffic Violations Bureau .
1130 . 1 Personal Services $ $ $ '
1130 . 2 Equipment
' . ' ,1130 . 4 Contractual Expenses
Total $ $ $ . .
EXECUTIVE '
A1220 Supervisor
1220 . 1 Personal Services $ 2 , 400 . 00 . t 2 , 400 . 00 $ 2 , 400 . 00
1220 . 2 Equipment -
1220 . 4 Contractual Expenses 100 . 00 100 . 00 100 . 00
Total $ 2 , 500 . 00 $ 2 , 500 . 00 $ 2 , 500 . 00
FINANCE•
A1310 Director of Finance
1310 . 1 Personal Services $ $ $
1310 , 2 Equipment
1310 . 4 Contractual Expenses
Total $ $ $
A1315 Comptroller
1315 . 1 Personal Services $ $ $
1315 . 2 Equipment
1315 . 4 Contractual Expenses
Total $ $ $
A1320 Independent Auditing and Accounting
1320 . 4 Contractual Expenses $ 300 . 00 $ - 0 -- $ - 0 -
A1330 Tax Collection
1330 . 1 Personal Services $ 1 , 400 . 00 $ 1 , 400 . 00 $ 1 , 400 . 00
1330 , 2 Equipment
r� 1330 . 4 Contractual Expenses - 0 - 700 . 00 700 . 00
Total $ 1 , 400 . 00 $ 2 , 100 . 00 $ 2 , 100 . 00
A1340 Budget
1340 . 1 Personal Services $ $ $
1340 . 2 Equipment
- . 1340 . 4 Contractual Expenses
Total # $ $
2
4
GENERAL FUND - APPROPRIATIONS ,
! 19 70 Budget Preliminary Adopted
as Modified 1971 Budget 19. 71Budget
GENERAL GOVERNMENT SUPPORT
A1345 . Purchasing
1345 . 1 Personal Services - $ $ $
1345 . 2 Equipment
1345 . 4 Contractual Expenses
Total $ $ $
A1355 Assessors
1355 . 1 Personal Services $ $ $
1355 . 2 Equipment ,
. 1355 . 4 Contractual Expenses ,
Total ' .. $ $ $
STAFF
A1410 Town Clerk '
1410 . 1 Personal Services $ 3 , 000 . 00 $ 3 , 500 . 00 $ 3 , 500 . 00
1410 . 2 Equipment 500 . 00 900 . 00 900 . 00
1410 . 4 Contractual Expenses 700 . 00 500 . 00 500 . 00
Total $ 4 , 200 . 00 $ 4 . 900 . 00 $ 4 , 900 . 00
A1420 Attorney
1420 . 1 Personal Services $ 500 . 00 $ 2 , 000 . 00 $ 2 , 000 . 00
1420 . 2 Equipment
1420 . 4 Contractual Expenses .
Total $ 500 . 00 $ 2 , 000 . 00 $ 2 , 000 . 00
A1430 Personnel
1430 . 1 Personal Services $ 3 , 200 . 00 $ 3 , 800 . 00 $ 3 , 800 . 00
1430 . 2 Equipment
1430 . 4 Contractual Expenses . •
Total $ 3 , 200 . 00 $ 3 , 1100 . 00 $ 3 , 800 . 00
A1440 Engineer
1440 . 1 Personal Services , $ ) - $ $
1440 . 2 Equipment
1440 . 4 Contractual Expenses
Total $ 1
.._. . -�- is
A1450 Elections
1450 . 1 Personal Services $ 2 , 200 . 00 $ 2 , 700 . 00 $ 2 , 700 . 00
1450 . 2 Equipment - 150 . 00 150 . 00 150 . 00
1450 . 4 Contras tual Expenses 650 . 00 650 . 00 650 . 00
Total $ ' , 000 . 00 $ R , 500 . 00 $ 3 , 500 . 00 .
A1470 Board of Ethics
II1470 . 1 Personal Services $ $ $
1470 . 2 Equipment
1470 . 4 Contractual Expenses _
Total $ $ $
3
. . .
,
r: +
GENERAL FUND - APPROPRIATIONS
1970 Budget Preliminary Adopted
as Modified 1971 Budget 19 71Budget
GENERAL GOVERNMENT SUPPORT
r
STAFF
A1490 Public Works Administration
1490 . 1 Personal Services $ $_ $
1490 . 2 Equipment _
1490 . 4 Contractual Expenses
Total $ $ $
SHARED SERVICES
A1620 Buildings
1620 . 1 Personal Services $
1620 . 2 Equipment
1620 . 4 Contractual Expenses 7 , 000 . 00 5 , 000 . 00 5 , 000 . 00
Total $ 7 , 000 . 00 $ 5 , 000 . 00 $^ 5 , 000 . 00
A1640 Central Garage
1640 . 1 Personal Services $ $ $
1640 . 2 Equipment
1640 . 4 Contractual Expenses
Total $ $ $
A1670 Central Printing and Mailing
• 1670 . 1 Personal Services $ $ $
1670 . 2 Equipment
1670 . 4 Contractual Expenses
Total • $ $ • $
A1680 Central Data Processing
, 1680 . 1 Personal Services , $ $ $,
1680 . 2 Equipment
1680 . 4 Contractual Expenses
Total 4 , $ $ �$
SPECIAL ITEMS
1910 . 4 Unallocatel Insurance $ 6 , 000 . 00 $ 6 , 300 . 00 $ 6 , 300 . 00 1920 . 4 Municipal Association
Dues 100 . 00 100 . 00 100 . 00
1930 . 4 Judgments and Claims
1990 . 4 Contingent Account 1 , 000 . 00 1 , 000 . 00
Back Ins . - Carey 3 , 400 . 00 - 0 - - 0 -
Total $ 9 , 500 . 00 $ 7 , 1400 . 00 $ 7 , 400 . 00
•
.EDUCATION
A2950 Attendance Officer
2950 . 1 Personal Services • $ $ ' $
• 2950 . 2 Equipment
2950 . 4 Contractual Expenses
Total $ $ $
4
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GENERAL FUND - APPROPRIATIONS
1970 Budget Preliminary Adopted
as Modified 1971 Budget 19 71Budget
GENERAL GOVERNMENT SUPPORT
STAFF
A1490 Public Works Administration
1490 . 1 Personal Services $ $_ $
1490 . 2 - Equipment _
1490 . 4 Contractual Expenses
Total $ $ $
SHARED SERVICES . .
A1620 Buildings
1620 . 1 Personal Services $
1620 . 2 Equipment
. 1620 . 4 Contractual Expenses 7 , 000 . 00 5 , 000 . 00 5 , 000 . 00
Total $ 7 , 000 . 00 $ 5 , 000 . 00 $ 5 , 000 . 00
A1640 Central Garage
1640 . 1 Personal Services $ -
1640 . 2 Equipment
1640 . 4 Contractual Expenses - -
Total $ $ $
A1670 Central Printing and Mailing
1670 . 1 Personal Services $ $_ $
1670 . 2 Equipment
1670 . 4 Contractual Expenses
Total • $ $ $
A1680 Central Data Processing
1680 . 1 Personal Services _ $ $ $
1680 . 2 Equipment
1680 . 4 Contractual Expenses
Total , $ $ $
SPECIAL ITEMS
1910 . 4 Unallocatei Insurance $ 6 , 000 . 00 $ 6 , 300 . 00 $ 6 , 300 . 00
1920 . 4 Municipal Association
Dues 100 . 00 100 . 00 100 . 00
1930 . 4 Judgments and Claims
1990 . 4 Contingent Account 1 , 000 . 00 1 , 000 . 00
Back Ins . - Carey 3 , 400 . 00 - 0 - - 0 -
Total $ 9 , 500 . 00 $ 7 , 400 . 00 $ 7 , 1400 . 00
.EDUCATION
A2950 Attendance Officer
2950 . 1 Personal Services . $ $ I $
2950 . 2 Equipment ' '
2950 . 4 Contractual Expenses
Total $ $ $
4
•
d 1
GENERAL FUND - APPROPRIATIONS
1170 Budget Preliminary Adopted
as Modified 1971 Budget 19 71Budget
lir PUBLIC SAFETY
LAW ENFORCEMENT
*A3120 Police and Constables
3120 . 1 Personal Services $ 300 . 00 $ 300 . 00 $ 300 . 00
3120 . 2 Equipment
3120 . 4 Contractual Expenses
Total $ 3UU . UU $ 300 . 00 $ 300 . 00
A3150 Jail
3150 . 1 Personal Services $ $ $
3150 . 2 Equipment
3150 . 4 Contractual Expenses
Total
TRAFFIC
A3310 Traffic Control
3310 . 1 Personal Services $ $ $
3310 . 2 Equipment
3310 . 4 Contractual Expenses
Total $ $ $
FIRE PREVENTION AND CONTROL
A3410 Fire Fighting
3410 . 1 Personal Services $ $ $
3410 . 2 Equipment
3410 . 4 Contractual Expenses
Total $ $ $
SAFETY FROM ANIMALS
A3510 Control of Animals - Dog Warden
3510 . 1 Personal Services $ $ $
3510 . 2 Equipment
3510 . 4 Contractual Expenses 100 . 00 150 . 00 150 . 00
Total $ 100 . 00 $ 150 . 00 $ 150 . 00
OTHER PROTECTION
A3610 Examining Boards .
3610 . 1 Personal Services $ $ $
3610 . 2 Equipment
3610 . 4 Contractual Expenses
Total $ $ $
**A3620 Safety Inspection
3620 . 1 Personal Services $ 3 , 000 . 00 $ - 0 - $ - C -
3620 . 2 Equipment - 0 - 1 , 500 . 00 1 , 500 . 00
3620 . 4 Contractual Expenses
Total $ 3 . 000 . 00 $ 1 , 500 . 00 $ 1 , 500 . 00
A3640 Civil Defense
3640 . 1 Personal Services $ $ $
3640 . 2 Equipment
3640 . 4 Contractual Expenses
Total $ $ $
*Town with Village - See explanation ( 1 ) on last page for charges to town - area
outside of villages .
**Town with Village r See explanation ( 2 ) on last page for charges to town - area
outside of villages .
5
4 1 74 571
o e
3
t GENERAL FUND - APPROPRIATIONS .
1970 Budget Preliminary Adopted
as Modified 19 71Budget 1971 Budget
TRANSPORTATION
ADMINISTRATION
A5010 Superintendent of Highways
. ., . 5010 . 1 Personal Services $ 11 , 000 . 00 $ 11 , 800 . 00 $ 11 , 800 . 00
5010 . 2 Equipment
5010 . 4 Contractual Expenses
Total $ 11 , 000 . 00 $ 11 , 800 . 00 $ 11 , 800 . 00
HIGHWAY
A5132 Garage
5132 . 1 Personal Services " $
5132 . 2 Equipment
5132 . 4 Contractual Expenses 15 , 000 . 00 15 , 000 . 00
Total $ $ 15 , 000 . 00 $ 15 , 000 . 00
A5182 Street Lighting
5182 . 4 Contractual Expenses $ 1 , 100 . 00 $ 1 . 250 . 00 $ 1 , 250 . 00
PUBLIC TRANSPORTATION
A5610 Airport
5610 . 1 Personal Services - $ $ $
5610 , 2 Equipment
5610 . 4 Contractual Expenses
Total $ $ $
A5615 Joint Airport
5615 . 4 Contractual Expenses $ $ $
A5650 Off Street Parking .
5650 . 1 Personal Services $ $ $
5650 . 2 Equipment
5650 . 4 Contractual Expenses
Total $ $ $
ECONOMIC ASSISTANCE AND OPPORTUNITY
SOCIAL SERVICES .
A6010 Administration
6010 . 1 Personal Services $ $ $
6010 . 2 Equipment
6010 . 4 Contractual Expenses
Total $ $ $
SOCIAL SERVICES PROGRAMS
A6140 Home Relief
6140 . 4 Contractual Expenses $ $ $
A6148 Burials
6148 . 4 Contractual Expenses $ $ $
:J :kw
i Y
GENERAL FUND - APPROPRIATIONS
170 Budget Preliminary Adopted
as Modified 19 . 71Budget 1971 Budget
CULTURE - RECREATION
A7250 Golf
7250 . 1 Personal Services $ $ $
7250 . 2 Equipment
7250 . 4 Contractual Expenses
Total $ $ $
.. ! 4 -
A7260.. Ski Facility - ;
7260 . 1 Personal Services $ $ $ ,
7260 . 2 Equipment
7260 . 4 Contractual Expenses
Total $ $ $
A7270 Band Concerts
7270 . 4 Contractual Expenses $ $ $
A7310 Youth Program
7310 . 1 Personal Services $ 4 , 000 , 00 $ 4 , 000 . 00 $ 4 , 000 . 00
7310 . 2 Equipment
7310 . 4 Contractual Expenses
Total $ 4 , 000 . 00 $ 4 , 000 . 00 $ 4 , 000 . 00
A7320 Joint Youth Project "
7320 . 4 Contractual Expenses $ $ $
CULTURE .
*A7410 Library
7410 . 4 Contractual Expenses $ 650 . 00 $ 650 . 00 $ - 650 . 00
A7450 Museum
7450 . 1 Personal Services $ $ $
7450 . 2 Equipment
7450 . 4 Contractual Expenses
Total $ $ $
A7510 Historian
7510 . 1 Personal Services $ 100 . 00 $ 100 . 00 $ 100 . 00 I
7510 . 2 Equipment
7510 . 4 Contractual Expenses
Total . $ 100 . 00 $ 100 . 00 $ 100 . 00
■
A7520 Historical Property • . • ` .
.. 7520 . 1 Personal. Services $ $ $
7520 . 2 Equipment
7520 . 4 Contractual Expenses ;
Total . $ $ $
*Town with Village - See explanation ( 1 ) on last page for charges to town- area
' outside of villages .
. .
9
nh. 'itY a
' '
GENERAL FUND - APPROPRIATIONS
19 70Budget Preliminary Adopted
as Modified 1971 Budget 19 71Budget
CULTURE - RECREATION
A7550 Celebrations
7550 . 1 Personal Services , $ 300 . 00 $ $ . •
7550 . 2 Equipment
7550 . 4 Contractual Expenses 300 . 00 300 . 00
. Total $ 300 . 00 $ 300 . 00 $ 300 . 00
ADULT ACTIVITIES
A7610 Programs for Aging
7610 . 1 Personal Services $ ,
7610 . 2 Equipment •
7610 . 4 Contractual Expenses
Total $ $ $
A7620 Adult Recreation '
7620 . 1 Personal Services $ $ $
7620 . 2 Equipment
7620 . 4 , Contractual Expenses
Total , $ $ $
E
i . HOME AND COMMUNITY SERVICES
GENERAL ENVIRONMENT
* A8010 Zoning •
8010 . 1 Personal Services - $ $ $
8010 . 2 Equipment
8010 . 4 Contractual Expenses
Total ' $ $ $
*A8020 Planning I
8020 . 1 Personal Services $
8020 . 2 Equipment
8020 . 4 Contractual Expenses
Total
A9995 . 0 DRUG COUNCIL .
AH XXIti XRX } .
8040 . 1 Personal . Services y $ . ' $ $
8040 . 2 Equipment
8040 . 4 Contractual Expenses _ n _ 21000 . 00 2 , 000 . 00
Total ' $ - 0 - $ 2 , 000 . 00 000 . 00 $ 2 , 000 . 00
i • .
SANITATION i
** A8160 Refuse and Garbage
( Sanitary Land Fill , Dump ) .. :
8160 . 1 Personal Services $ 4 , 000 . 00 $ - 0 - $ - 0 -
8160 . 2 Equipment .
8160 . 4 Contractual Expenses
Total ; ; $ 4 , uuu . uu $ - U - $ - u -
Town with Village - See explanation ( 1 ) on last page for charges to
town- area outside of villages .
*-Town with Village - See explanation ( 2 ) on last page for charges to
town- area outside of villages .
10
GENERAL FUND - APPROPRIATIONS
19 7OBudget Preliminary Adopted
ad Modified 1971 Budget 1971 Budget
HOME AND COMMUNITY SERVICES
COMMUNITY ENVIRONMENT
A8510 Community Beautification
8510 . 1 Personal Services $ $ $
8510 . 2 Equipment
8510 . 4 Contractual Expenses
Total $ $ $
A8520 Noise Abatement
8520 . 1 Personal Services $ $ $
8520 . 2 Equipment
8520 . 4 Contractual Expenses
Total $ $ $
A8540 Drainage
8540 . 1 Personal Services $ $ $
8540 . 2 Equipment
8540 . 4 Contractual Expenses
Total $ $ $
A8560 Shade Trees '
8560 . 1 Personal Services $ $ $
8560 . 2 Equipment
8560 . 4 Contractual Expenses
Total $ $ $
SPECIAL SERVICES
A8810 Cemeteries
8810 . 1 Personal Services $ $ $
8810 . 2 Equipment
8810 . 4 Contractual Expenses
Total $ $ e $
UNDISTRIBUTED
A9000 Employee Benefits
9010 . 8 State Retirement $ $ $
9015 . 8 Fire and Police
Retirement
9030 . 8 Social. Security 2 , 500 . 00 2 , 000 . 00 2 , 000 . 00
9040 . 8 Workmens Compensation 6 , 500 . 00 8 , 300 . 00 8 , 300 . 00
9045 . 8 Life Insurance
9050 . 8 Unemploymentlnsurance
9055 . 8 Disability Insurance
9060 . 8 Hospital and Medical
Insurance 5 , 000 . 00 1 , 200 . 00 1 , 200 . 00
Total Employee
Benefits $ 14 , 000 . 00 $ 11 , 500 . 00 $ 11 , 500 . 00
11
GENERAL FUND - APPROPRIATIONS .
19 70 Budget Preliminary Adopted
as Modified 1971 Budget 19 71 Budget
UNDISTRIBUTED • "
A9500 Inter - Fund Transfers .
9540 . 5 Transfer to Highway
Fund $ $ $
9550 . 5 Transfer to Capital
Fund
9560 . 5 Transfer to Capital
Reserve Fund
9562 . 5 Transfer to Repair
Reserve Fund
Total Inter - Fund .
Transfers $ $ $
A9700 DEBT SERVICE
Principal
9710 . 6 Serial Bonds $ $ $
9720 . 6 Statutory Bonds _
9730 . 6 Bond Anticipation Notes _ ^_
9740 . 6 Capital Notes
9750 . 6 Budget Notes
9760 . 6 Tax Anticipation Notes
9770. 6 Revenue Anticipation
Notes
Total Principal $ $ $
Interest .
9710 . 7 Serial Bonds $ $ $
9720 . 7 Statutory Bonds
9730 . 7 Bond Anticipation Notes
9740 . 7 Capital Notes _
9750 . 7 Budget Notes
9760 . 7 Tax Anticipation Notes
9770 . 7 Revenue Anticipation
Notes
Total Interest $ $ $
Total General Fund Appropriation $ 80 , 150 . 00 $ 90 , 450 . 00 $ 90 , 450 . 00
( Transfer Total " Adopted " to page 1 )
•
11 r . . .
12
GENERAL FUND - APPROPRIATIONS .
19 70 Budget Preliminary Adopted
as Modified 1971 Budget 19 71Budget
UNDISTRIBUTED .
A9500 Inter - Fund Transfers
9540 . 5 Transfer to Highway .
Fund $ $ $
9550 . 5 Transfer to Capital
Fund
9560 . 5 Transfer to Capital
Reserve Fund
9562 . 5 Transfer to Repair
Reserve Fund
Total Inter - Fund .
Transfers $ $ $
A9700 DEBT SERVICE
Principal
9710 . 6 Serial Bonds $ $ $
9720 . 6 Statutory Bonds
9730 . 6 Bond Anticipation Notes
9740 . 6 Capital Notes
9750 . 6 Budget Notes
9760 . 6 Tax Anticipation Notes
9770 . 6 Revenue Anticipation
Notes
Total Principal $ $ $
Interest
9710 . 7 Serial Bonds
9720 . 7 Statutory Bonds ^
9730 . 7 Bond Anticipation Notes
9740 . 7 Capital Notes
9750 . 7 Budget Notes .
9760 . 7 Tax Anticipation Notes
9770 . 7 Revenue Anticipation
Notes
Total Interest $ $ $
Total General Fund Appropriation $ 80 , 150 . 00 $ 90 , 450 . 00 $ 90 , 450 . 00
( Transfer Total " Adopted " to page 1 )
12
'
)
GENERAL FUND ESTIMATED REVENUES
• . ' 13 I . 19 70 Prelim.
reliminary Adopted
! .
I A i ..z Budget . as Budget . Budget
Modified 19 71 . 19 71
�, . .
I
ENSES AND PERMITS • .y . : j , t
A2501 Business and Occupational Licenses .$ $ $
A2540 Bingo License '' '
A2544 ' Dog License Fund Apportionment 1, 500 . 00 1 , 500 . 00 1 , 500 . 00
A2590 Permits
. ,
FINES AND FORFEITURES
A2610 Fines and Forfeited Bail 7 , 000 . 00 7 , 000 . 00 7 , 000 . 00
ti
A2620 Forfeiture of Deposits
. . .
SALES OF ASSETS , MINOR SALES AND COMPENSATION .
FOR ' LOSES fit . `; C; , k , ;; tit•
A2650 Sales of Scrap and Excess Materials
A2655 Minor Sales , Other 1 e '
A2660 Sales of Real Property 4.
A2665 Sales of Equipment
i :.
A2680 Insurance Recoveries .
p. !
MISCELLANEOUS
A2701 Refunds of Appropriation Expense
of Prior Years
u
A2705 Gifts and Donations
Other Unclassified ' Revenues ( Specify)
A2770
NITER - FUND REVENUES ,...
A2850 Transfer from Capital Fund s
Transfer for Debt Service :
A2950 Premium on Securities Issued ,
a • Capital Fund
A2952 : ' -Accrued Interest on Securities
'i ~ Issued , Capital Fund
A2955 ' Unused Capital Fund Authorizations.
Financed by Obligations
A2957 ' Earnings on Investments , Capital
Fund
. : ,• : ,
Total Estimated Revenues from
Local Sources ° $ 9 , 500 . 00 $ 9 , 500 . 00 $ 9 , 500 . 00
i
•
•
•
•
•
' t ^
•
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14
I
t
a a
% 4
GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE
1970 Budget Preliminary Adopted
. • as Modified 1971 Budget 197`1 Budget
CULTURE - RECREATION
B7310 Youth Programs
7310 . 1 Personal Services $ $ $ f. . ..
7310 . 2 Equipment
7310 . 4 Contractual Expenses
Total $ $ $
•
B7410 Librar y
7410 . 4 Contractual Expenses $ $
B7610 Programs for Aging
7610 . 1 Personal Services $ $ $
' ; 7610 . 2 Equipment
7610 . 4 Contractual Expenses
Total $ $ $
HOME AND COMMUNITY SERVICES
GENERAL ENVIRONMENT
E8010 Zoning .
8010 . 1 Personal Services $ 5 , 500 . 00 $ 8 , 000 . 00 $ 8 , 000 . 00
8010 . 2 Equipment 400 . 00 200 . 00 200 . 00
8010 . 4 Contractual Expenses 2 , 1400 . 00 2 , 400 . 00 2 , 400 . 00
Total $ 8 , 300 . 00 $ 10 , 600 . 00 $ 10 , 600 . 00
B8020 Planning
8020 . 1 Personal Services $ $° $
8020 . 2 Equipment ,
8020 . 4 Contractual .Expenses 600 . 00 600 . 00 600 . 00
Total $ 600 . 00 $ 600 . 00 $ 600 . 00
X , O � ZONING BOARD OF
APPEALS,,
l$aXXXXX aY daCX 15XTE C
8160 . 1 Personal Services $ 400 . 00 $ 800 . 00 $ 800 . 00
8160 . 2 Equipment
8160 . 4 Contractual Expenses 700 . 00 1 , 300 . 00 1 , 300 : 00 :
Total $ 1 , 100 . 00 $ 2 , 100 . 00 $ 2 , 100 . 00
. •
•
,
17
„ . ;
9.
GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE
ll ,
1970 Budget Preliminary Adopted
as Modified 19 71Budget 1971 Budget
UNDISTRIBUTED
B9700 DEBT SERVICE _
Principal
9710 . 6 Serial Bonds, $ $
9720 . 6 Statutory Bonds
9730 . 6 Bond Anticipation Notes
9740 . 6 Capital Notes -- - -- —___ _
9750 . 6 Budget Notes! --� '-
9760 . 6 Tax Anticipation Notes _
x . 9770 . 6 Revenue Anticipation
Notes
Total Principal
Interest
9710 . 7 Serial Bonds „
9720 . 7 Statutory Bonds
9730 . 7 Bond AnticipatonNotes
9740 . 7 Capital Note 's 9750 . 7 Budget Notes '.
9760 . 7 Tax Anticipation Notes
9770 . 7 Revenue Anticipation
Notes _
Total Interest
Total General Fund - Town - Outside
Village - Appropriations, $ $ 13 , 300 . 00 $ 13 , 300 . 00
( Transfer Total " Adopted " to Pagel ) —
yl!
19
nryc^, ,. 1 �• i::at Ti�q.'.z .. } ,r . � 4Sti dl .,.
i A
• • V .
1 . . .
GENERAL FUND - TOWN OUTSIDE VILLAGES
ESTIMATED REVENUES
1970 Budget Preliminary Adopted
as Modified 19 71Budget 1971 Budget
LOCAL SOURCES
B 1120 Non - Property Tax Distribution by
County $ $ $
B 1520 Police Fees
B 1601 Health Fees
B 2110 Zoning Fees
B 2115 Planning Board Fees
B 2401 Interest Earnings
Other ( Specify )
B 2770 '
Total Estimated Revenues from ,
Local Sources $ $ $
STATE AID .
3001 Per Capita $ 8 , 000 . 00 $ 8 , 000 . 00 $ 8 , 000 . 00
3501 Highway , Traffic and Transportation 2 , 000 . 00 2 , 000 . 00 2 , 000 . 00
3820 Youth Programs ,
Total Estimated Revenues from 1
State Aid $ 10 , 000 . 0 $ 10 , 000 . 00 $ 10 , 000 . 00
I
Total Estimated Revenues - General Fund - I '
Town Outside Villages
( Transfer Total " Adopted " to Page 1 ) $ $ 10 , 000 . 00 $ 10 , 000 . 00
ESTIMATED UNEXPENDED BALANCE '
Estimated Unexpended Balance - General Fund -
Town Outside Villages $ $ 2 , 000 . 00 $ 2 , 000 . 00
( Transfer Total " Adopted " to Page 1 ) .
1
i
s
I , .
20
1
�: . . : t^ p ] . _ . A , , j ` r . 4 i::il'' '{,)S EC. j4t, �A4416/.iv'r5l.°Ret*{ r S.Y)4O ) - {, !„cs ':..T u,
t , te* V `W a • Pi 1 . • 4J) { J
A 6
�tl ' - P ;. 4.0' 4 .!, g r lr ,r: /' .: { ^S F4'& I, 't ! • 4 ` t :.
t
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Y ar n. i r r t 1 V 1 • !
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1\ i ) 4 41 . T 11 i T M • Vr I. C} al !. .' , 1
^` ..` L F ). I ) { p4 F ) � J ' 1 11 ' ri) •L r• u ' •9•1 4 ) )
i cY' t ho f rE
' Si 1 ' 1 , ICI t 1 I
�' � ± 1 :+' Ir- • r ;, ) , , " ,
' : HI HN AY FU D APPROPRIATIONS
; .
+5 Repairs and Improvements Item 1 ) ,, + ;,
� Repa (1• 4 r ! , , i `'I I , • , :1. a •
y B
. . qh rr` Y. 1 4 4 : p . - � + � r r y at,1 q 7�0 � get ' Preliminary - Adopted if.1' Tf r .fl was Modified 1971 Budget 19 71 Budget .•
b {
DR - 5110 General Repairs , :,
5110 . 1 ' Personal Services $ - 50 , 000 . 00 $ 65 , 120 . 00 .• $ 65 , 120 . 00
5110 . 4 , Contractual Expenses , 0 . 00 38 , 320 . 00 38 , 320 . 00 '
. T : • • t otal Gnera ' !` "
I
{ e . P. , fd.. - ...<•-y. c.d 3?- r' . .. . x. 1. p tl - s ;,. ' J - r . ( 1•:::,: <.1, . »r , r. ''Y. •.)$ $ 8 , 320 . On $ 1 U3 ;'44n _ nn $103 440 . 00■
•
— .ti st DR 5112 ' - Improvements. .
. :- 5112 . -10,- Personal Services -$ 8 , 000 . 00 $ ____1__3 , 000 . 00 \ $$ ' 13 ,. 000 . 00 ;
5112 . 4 .' . Contractual ', Expenses •. 10 , 000 . 00 10 000 : 00 ' `+)''- 10 ; 00 ° . 00
1 .< ; . ' Total Permanent
t . r Improvements • , ' .� $_1 $_, OOO . On $, 23 nnn = nn_' $ 23 000 ; 00
•
IT
r .
•
5
UNDISTRIBUTED i ',
13` - , , - • l 4 V ._ 3 :, . 1 1, 4. + t 1
DR , �,,�
9000 , Employee Benefits "�" '
9010 . 8 State Retirement 4 r' $
9030 : 8 Social Security 4 , 000 : 00 ' 5 , nnn . nn - 5 , o � o _ 0a
9040 . 8 Workmens Compensation'
' Life Insurance
9050 . 8
Unemployment Insurance • rim
9055 . 8 Disability Insurance
•
• 9060 . 8 '
Hospital and Medical , .,_ , , , ) I _.; a'
Insurance` , ' " ' " "` '• ` " ' 4_ 5 , 000 . 00 5 000 . 00
n n14t., B r s F r f fs > , '
. 4. A"' ' . • Total 'Employee ° , � •• O ,„ ; O $ 111 4
4 . 00 • . , 10 , 000 . 00 10 , 000 . 00
, . .
Benefits . $
`•
DR - 9500 Inter - Fund Transfers '
•9540 . 9 Transfer to Highway r , '
;:, $
- Fund - .
iii
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I. , - .
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•
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21
•
,
r
•
4
GENERAL FUND - ESTIMATED REVENUES
1970 Preliminary Adopted
Budget as Budget Budget
Modified 19 71 1971
STATE AID
r
GENERAL
A3001 Per Capita $ 32 , 510 . 90 $ 32 , 510 . 90 $ 32 , 510 . 90
A3005 Mortgage Tax 8 , uuu . uu 8 , 000 . 00 8 , 000 . 00
A3007 Loss of Railrod Tax Revenue
A3017 Loss of Public Utility Valuations
PUBLIC SAFETY
A3305 Civil Defense
A3315 Navigation Law Enforcement
TRANSPORTATION
A3501 Highway , Traffic and Transportation 3 , 500 . 00 3 , 500 . 00 3 , 500 . 00
SOCIAL SERVICES
A3660 Social Services .
CULTURE AND RECREATION .
A3803 Programs for Aging
A3820 Youth Programs 1 , 000 . 00 1 , 000 . 00 1 , 000 . 00
OME AND COMMUNITY ENVIRONMENT
A3950 Community Beautification
Total Estimated Revenues from
State Aid $ 45 , 010 . 90 $ 45 , 010 . 90 $ 45 , 010 . 90
4
FEDERAL AID .
PUBLIC SAFETY
A4305 Civil Defense
Total Estimated Federal Aid $ $ $
Total Estimated Revenues - General Fund .
( Transfer Total " Adopted " to Page 1 ) $ $ $
ESTIMATED UNEXPENDED BALANCE
Estimated General Fund Unexpended Balance
( Transfer Total " Adopted " to Page 1 ) $ 2 , 000 . 00 $ 1 , 000 . 00 $ 1 , 000 . 00
9 ; .
{
15
HIGHWAY FUND APPROPRIATIONS ( CONTD . )
Repairs and Improvements ( Item 1 )
1970 Budget , Preliminary Adopted
as Modified t 19 71 Budget 1971 Budget : . .
UNDISTRIBUTED
DR - 9700 DEBT SERVICE -
Principal
9710 . 6 Serial Bonds
9720 . 6 Statutory Bonds
9730 . 6 Bond AnticipationNotes
9740 . 6 Capital Notes
9750 . 6 Budget Notes
9760 . 6 Tax AnticipationNotes
9770 . 6 Revenue Anticipation ,
Notes
Total . Principal - $ $ $
Interest
9710 . 7 Serial Bonds $ $ $
9720 . 7 Statutory Bonds
an 9730 . 7 Bond AnticipationNotes
9740 . 7 Capital Notes
9750 . 7 Budget Notes
9760 . 7- Tax AnticipationNotes
9770 . 7 Revenue Anticipation
Notes
Total Interest $ $ $
Total Appropriations ' $ 110 , 320 . 00 $ 136 , 440 . 00 $ 136 , 440 . 00
( Transfer Total " Adopted " to Page 1 )
. ;
22
- , HIGHWAY FUND APPROPRIATIONS
Bridges ( Item 2 )
19 7 0 Budget Preliminary . Adopted
as Modified 1971 Budget . 19 71Budget '
1.
BRIDGES
DB- 5120 I
Maintenance of Bridges
5120 . 1 Personal Services $ 2 , 000 . 00 $ 2 , 000 . 00 $ 2 , 000 . 00
5120 . 4 Contractual Expenses 2 , 500 . 00 2 , 500 . 00 2 , 500 . 00
Total Maintenance of
Bridges $ 4 , 500 . 00 $ 4 , 500 . 00 $ 4 , 500 . 00
DB- 5122 Construction of New Bridges -
5122 . 3 Capital Outlay $ $. $
UNDISTRIBUTED
DB- 9000 Employee Benefits
9010 . 8 State Retirement $ $ $
9030 . 8 Social Security
9040 . 8 Workmens Compensation
9045 . 8 Life Insurance
9050 . 8 Unemployment Insurance
9055 . 8 Disability Insurance .
9060 . 8 Hospital and Medical .
Insurance i
Total Employee
Benefits $ $ $
DB-9500 Inter - Fund Transfers
9540 . 9 Transfer to Highway
Fund $
,. .
23
HIGHWAY FUND APPROPRIATIONS ( CONTD . )
Bridges ( Item 2 )
19 70 Budget Preliminary Adopted
as Modified i 1971 Budget 19 71 Budget
•
UNDISTRIBUTED
DB- 9700 DEBT SERVICE
Principal
- - - - . 9710 . 6 Serial Bonds
9720 . 6 Statutory Bonds
9730 . 6 Bond Anticipation Notes
9740 . 6 Capital Notes _
9750 . 6 Budget Notes
9760 . 6 Tax Anticipation Notes
9770 . 6 . Revenue Anticipation
Notes
Total Principal $ $ $
Interest
9710 . 7 Serial Bonds
9720 . 7 Statutory Bonds _
9730 . 7 Bond Anticipation Notes
9740 . 7 Capital Notes
9750 . 7 Budget Notes
9760 . 7 Tax Anticipation Notes
9770 . 7 Revenue Anticipation
Notes
Total Interest $ $ $
Total Appropriations $ 4 , 500 . 00 $ 4 , 500 . 00 $ 4 , 500 . 00
( Transfer Total " Adopted " to Page 1 )
24
HIGHWAY FUND APPROPRIATIONS
Machinery ( Item 3 )
1970 Budget Preliminary Adopted
as Modified 19 71 Budget 1971 Budget
MACHINERY
DM - 5130 . Machinery
5130 . 1 Personal Services $ $ $
5130 . 2 Equipment 50 , 000 . 00 50 , 000 . 00 50 , 000 . 00
5130 . 4 Contractual Expenses —75 , 000 . 00 30 , 000 . 00 30 , 000 . 00
Total Machinery $ 75 , 000 . 00 $ 80 , 000 . 00 $ 80 , 000 . 00
DM- 5132 Garage ( Rental )
5132 . 4 Contractual Expenses $ $_ $
UNDISTRIBUTED
DM - 9000 Employee Benefits
9010 . 8 State Retirement $ $ $
9030 . 8 Social Security
9040 . 8 Workmens Compensation
9045 . 8 Life Insurance
9050 . 8 Unemployment Insurance
9055 . 8 Disability Insurance
9060 . 8 Hospital and Medical
Insurance
Total Employee
Benefits $ $ $
DM - 9500 Inter - Fund Transfers .
9540 . 9 Transfer to Highway .
Fund $
25 - .
. 1
HIGHWAY FUND . APPROPRIATIONS ( CONTD . )
Machinery ( Item 3 )
C - 19 7 0 Budget Preliminary ' Adopted
as Modified 1971 Budget 19 71Budget
. UNDISTRIBUTED
DM- 9700 DEBT SERVICE ' - ' ' .
Principal ' , •
9710 . 6 . Serial Bonds $ . $ • $
9720 . 6 Statutory Bonds
9730 . 6 Bond Anticipation Notes
9740 . 6 Capital Notes
9750 . 6 Budget Notes
9760 . 6 Tax Anticipation Notes
9770 . 6 Revenue Anticipation
Notes
Total Principal $ $ $
Interest
9710 . 7 Serial Bonds $ $ $
9720 . 7 Statutory Bonds
9730 . 7 Bond AnticipationNotes
9740 . 7 Capital Notes
9750 . 7 Budget Notes
9760 . 7 Tax Anticipation Notes
9770 . 7 Revenue Anticipation
Notes
Total Interest $ $ $
Total Appropriations $ 75 , 000 . 00 $ 80 , 000 . 00 $ 80 , 000 . 00
( Transfer Total " Adopted " to Page 1 )
•
4
26
•
HIGHWAY FUND APPROPRIATIONS
Snow and Miscellaneous ( Item 4)
1970 Budget Preliminary Adopted
as Modified 19 71 Budget • 1971 Budget
DS- 5140 Miscellaneous ( Brush and Weeds ) 9 , 800 . 00 9 , 800 . 00 800 . 00 9 , 800 . 00
5140 . 1 Personal Services $ $ $.
5140 . 4 Contractual Expenses
Total Miscellaneous $ 9 , 800 . 00 $ 9 , 800 . 00 $ 9 , 800 . 00
DS- 5142 Snow Removal ( Town Highways )
5142 . 1 Personal Services $ 18 , 700 . 00 $ 20 , 000 . 00 $ 20 , 000 . 00
5142 . 4 Contractual Expenses 6 , 000 . 00 8 , 000 . 00 5 , 000 . 00
Total Snow Removal $ 24 , 700 . 00 $ 28 , 000 . 00 $ 28 , 000 . 00
DS-5148 Services for Other Governments
5148 . 1 Personal Services $ 4 , 300 . 00 $ 4 , 300 . 00 $ 4 , 300 . 00
5148 . 4 Contractual Expenses
Total Services for
Other Governments $ 4 , 300 . 00 $ 4 , 300 . 00 $ 4 , 300 . 00
UNDISTRIBUTED .
DS - 9000 Employee Benefits
9010 . 8 State Retirement _$
9030 . 8 Social Security 1 , 400 . 00 , 1 , 400 . 00 1 , 400 . 00
9040 . 8 Workmens Compensation ^_ _
9045 . 8 Life Insurance
9050 . 8 Unemploymentlnsurance v
9055 . 8 Disability Insurance
9060 . 8 Hospital and Medical
Insurance 1 , 000 . 00 • 1 , 000 . 00
Total Employee
Benefits $ 1 , 400 . 100 $ 2 , 400 . 00 $ 2 , 400 . 00
DS- 9500 Inter - Fund Transfers —
9540 . 9 Transfer to Highway
Fund $
DS- 9700 DEBT SERVICE
Principal
9710 . 6 Serial Bonds $ $ $
9720 . 6 Statutory Bonds 1
9730 . 6 Bond AnticipationNotes
9740 . 6 Capital Notes
9750 . 6 Budget Notes
9760 . 6 Tax AnticipationNotes
9770 . 6 Revenue Anticipation -
Notes
Total Principal $ $ $
27
r
HIGHNAY FUND APPROPRIATIONS ( CONTD . )
Snow and Miscellaneous ( Item 4 )
19 7OBudget Preliminary Adopted
,
as Modified 1971 Budget 1911 Budget
Interest •
9710 . 7 Serial Bonds • L $ I $ $
9720 . 7 Statutory Bonds
, 9730 . 7 Bond AnticipationNotes .
9740 . 7 Capital Notes .
9750 . 7 Budget Notes
976,0 . 7 Tax Anticipation Notes '
9770 . 7 Revenue Anticipation
Notes '
Total Interest $ $ $
Total Appropriations $ 40 , 200 . 00 $ 44 , 500 . 00 $ 44 , 500 . 00
( Transfer Total " Adopted " to Page 1 ) '
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28
HIGHWAY FUND APPROPRIATIONS
Improvement Program
_ 1
1970 Budget Preliminary Adopted
;..
,-J as Modified 19 71 Budget . . 1971 Budget
DE - 5150 Improvement Program ( Project No . 25 253 )
5150 . 1 Personal Services $ 5 , 500 . 00 $ 5 , 500 . 00 $ 5 , 500 . 00
5150 . 4 Contractual Expenses 2 , 300 . 00 2 , 300 . 00 2 , 300 no
5150 . 6 Principal on Notes
5150 . 7 Interest on Notes
5150 . 8 Employee Benefits 300 . 00 300 no 300 . 00
5150 . 9 Transfer to Highway Fund
Total Project No . 25253 $ 8 , 100 . 00 $ R , 1 nn no $ 8 , 100 . 00
DE - 5151 Improvement Program ( Project No . 29379 )
5151 . 1 Personal Services $ 7 . 800 . 00 $ 3 , 220 . 00 $ 3 , 220 . 00
5151 . 4 Contractual Expenses 3 , 590 . 00 2 , 500 . 00 2 , 500 . 00
5151 . 6 Principal on Notes
5151 . 7 Interest on Notes
5151 . 8 Employee Benefits 400 . 00 400 . 00 400 . 00
5151 . 9 Transfer to Highway Fund
Total Project No . 29379 $ 11 , 790 . 00 $ 6 , 120 . 00 $ 6 , 120 . 00
29381
( DE - 5152 Improvement Program ( Project No . 29382 )
5152 . 1 Personal Services $ 5 , 800 . 00 $ $
F. . 5152 . 4 Contractual Expenses 3 , 350 . 00
5152 . 6 Principal on Notes
5152 . 7 Interest on Notes
5152 . 8 Employee Benefits 300 . 00
5152 . 9 Transfer to Hi I lFund
Total Project No . $ 9 . 450 . 00 $ $
Total Appropriations
( Transfer Total " Adopted to Page 1 ) $ 29 , 340 . 00 $ 14 , 220 . 00 $ 14 , 220 . 00
29
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HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
Machinery ( Item 3 )
11/
r' 1970 Budget Preliminary Adopted
as Modified 1971 Budget 19 71Budget
LOCAL SOURCES
DM- 1120 Non- Property Tax Distribution
by County $ $ $
DM- 2401 Interest Earnings
DM- 2416 Rental of Equipment , Other
Governments 3 , 500 . 00 3 , 500 . 00 3 , 500 . 00
DM- 2810 Transfer from General Fund
DM- 2812 Transfer from General Fund -
Town Outside Village
DM- 2840 Transfer from Highway Fund
Miscellaneous ( Specify )
DM- -
STATE AID
DM- 3501 Highway , Traffic and Trans -
portation
Total Estimated Revenues . ' .
( Transfer Total " Adopted " to Page 1 ) $ 3 , 500 . 00 $ 3 , 500 . 00 $ 3 , 500 . 00
Total Estimated Unexpended Balance
( Transfer Total " Adopted " to Page 1 ) $ $ $
Snow and Miscellaneous ( Item 4 )
LOCAL SOURCES
DS- 1120 Non - Property Tax Distribution
by County
DS - 2300 Services for Other Governments 3 , 000 . 00 _ 3 , 000 . 00 3 , 000 . 00
DS- 2401 Interest Earnings _
DS - 2810 Transfer from General Fund
DS- 2812 Transfer from General Fund -
Town Outside Village
DS- 2840 Transfer from Highway Fund
Miscellaneous ( Specify )
DS - 2l4axX ticMhutltsamaRtx2Rmwx & ximax
STATE AID
DS - 3501 Highway , Traffic and Trans -
portation
Total Estimated Revenues
( Transfer Total " Adopted " to Page 1 ) $ 3 , 000 . 00 $ 3 , 000 . 00 $ 3 , 000 . 00
Total Estimated Unexpended Balance
( Transfer Total " Adopted " to Page 1 ) $ $ $
31
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•
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
Highway Imrpovement Program
1970 Budget Preliminary Adopted
as Modified 1. 971 Budget 1971 Budget
LOCAL SOURCES
)E - 1120 Non - Property Tax Distribution by
•
County $ $ $
DE - 2401 Interest Earnings
DE - 2812 Transfer from General Fund -
Town Outside .Village
DE- 2840 Transfer from Highway Fund
Miscellaneous ( Specify )
DE -
STATE AID
DE - 3501 Highway , Traffic and Trans -
portation 2 , 920 . 00 2 , 92n nn 2 , 92n nn
DE - 3521 Highway Improvement Program
Total Estimated Revenues - Highway
Improvement Program
( Transfer Total " Adopted " to Page 1 ) $ 2 , 92n nn $ 2 , 920 . 00 $ 2 , 920 . 00
Total Estimated Unexpended Balance -
Highway Improvement Program • •
( Transfer Total " Adopted " to Page 1 ) $ $ $
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WATER DISTRICT - APPROPRIATIONS
DRYDEN # 1 Water District
t
19 70 Budget Preliminary Adopted
as Modified 1971 Budget : 19 71 Budget
S1N8310 Administration
8310 . 1 Personal Services $
8310 . 2 Equipment --- - -- - - - -- -- ---- - --
8310 . 4 Contractual Expenses
Total $ $ $
•
SW8320 Source of Supply , Power and
Pumping
8320 . 1 Personal Services $_ _.
8320 . 2 XIVXXX Hydrants _ 11200 . 00 1200. 00 11200 . 00
8320 . 4 Contractual Expenses 200 . 00 1_3400 . 00 11400 . 00 _ _ _
Total $ 11T00 _00 $__ 2_06QQ , 0Q _ _$ 2 , 600 . 00 '
SW8330 Purification
8330 . 1 Personal Services $
8330 . 2 Equipment _ -- - - - - - -
8330 . 4 Contractual Expenses
Total
1 SW8340 "Transmission and Distribution
8340 . 1 Personal Services $ $ $
8340 . 2 Equipment 500 . 00
8340 . 4 Contractual Expenses 500 . 00 500 . 00
Total $ 500 . 00 $ 500 . 00 $ 500 . 00
UNDISTRIBUTED
SW 9000 Employee Benefits
- - 9010 . 8 State Retirement
9033 . 8 Social Security
904D . 8 Canoensation Insurance
9045 . 8 Life Insurance
9350 . 8 Unemployment Insurance
9055 . 8 Disability Insurance
9060 . 8 Hospital and
Medical Insurance
Total $ $ $ __------- -
35 .
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is ,e••-,
WATER DISTRICT - APPROPRIATIONS ( CONTD . )
DRYDEN # 1 Water District
1 (7 0 Budget Preliminary Adopted
BU as Modified 1971 Budget 1971' Budget
UNDISTRITED
SW9700 DEBT SERVICE .
Principal
9710 . 6 Serial Bonds $ 3 , 600 . 00 $ 3 , 600 . 00 $ 3 , 600 . 00
9720 . 6 Statutory Bonds
9730 . 6 Bond Anticipation Notes
__ _ . . 9740 . 6 Capital Notes
9750 . 6 Revenue Anticipation
Notes 1 , 000 . 00 1 , 000 . 00
Total Principal $ 31600 . 00 $ 41600 . 00 $ 4 , 600 . 0o
Interest
9710 . 7 Serial Bonds $ 5 , 400 . 00 $ 5 , 000 . 00 $ 5 , 000 . 00
9720 . 7 Statutory Bonds
9730 . 7 Bond Anticipation Notes
9740 . 7 Capital Notes
• 9750 . 7 Budget Notes
9770 . 7 Revenue Anticipation
Notes 20 . 91 20 . 91
Total Interest $`5 , 400 . 00 $ 5 , 020 . 91 $ 5 , 020 . 91
Total Water District -
Appropriations $10 , 900 . 00 q; 12 , 720 . 91 $12 , 720 . 91
( Transfer Total " Adopted " toPagel )
WATER DISTRICT - ESTIMATED REVENUES
SW 2140 Metered Sales . $ $ $
SW 2142 Unmetered Sales
SW 2144 Water Connection Charges
SW 2148 Interest and Penalties on
Water Rents
SW 2401 Interest and Earnings on .
Deposits and Investments
SW 2650 Sales of Scrap and Excess
Materials .
SW 2655 Minor Sales , Other
SW 2680 Insurance Recoveries
SW 2690 Other Compensation for Loss
Other ( Specify )
SW
Total Water District -
Estimated Revenues $ $ $
( Transfer Total " Adopted " to Page 1 )
UNEXPENDED BALANCE
Estimated Water District
Unexpended Balance $ 2 , 000 . 00 $ 400 . 00 $ 400 . 00
( Transfer Total " Adopted " to Page 1 ) .
36
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TOWN OF DRYDEN • FIRE PROTECTION DISTRICT
APPROPRIATIONS
19 70 Budget Preliminary Adopted
as Modified 1971 Budget 19 71 Budget
SF ( 1 ) - 3410 Fire Protection District
3410 . 4 Payments on Fire Contracts $ 14 , 400 . 00 $ 23 , 595 . 50 $ 23 , 595 . 50
1970 Negotiations 1 , 349 . 18
Total Fire Protection District -
Appropriations $ 15 , 749 . 18 $ 23 , 595 . 50 $ 23 , 595 . 50
( Transfer Total " Adopted " to Page 1 )
• ESTIMATED REVENUES
_ _ SF ( 1 )
Total Fire Protection District -
Estimated Revenues $ $ $
( Transfer Total " Adopted " to Page 1 )
UNEXPENDED BALANCE
Estimated Fire Protection District
Unexpended Balance $ $ 2 , 900 . 00 $ 2 , 900 . 00
( Transfer Total " Adopted " to Page 1 )
MC LEAN STREET LIGHTING XrECEICOUXXXEir MIXXHC4 arX
APPROPRIATIONS
XX0XXXXXXMXXXAAXXINAXIDahMa
$ $ $
5182 . 4 Street Lighting 45 . 00 45 • 00 45 . 00
Total alit-Lk; Lay}T District -
ApprOpernrions S el' $ 45 . 00 $ 45 . 00 $ 45 . 00
( Transfer Total " Adopted " to Page 1 )
ESTIMATED REVENUES
SF ( 2 ) $ $ $
Total Fire Protection District -
Estimated Revenues $ $ $
. _ . . ( Transfer Total " Adopted " to Page 1 )
UNEXPENDED BALANCE
Estimated Fire Protection District ,
Unexpended Balance $ $ $
( Transfer Total " Adopted " to Page 1 )
•
37
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kI
pt
i
SEWER DISTRICT - APPROPRIATIONS .
1 - , ti •
. `i . 1 . ' i y, t
DRYDEN " # 1 ` - Sewer District ' :
1970 Budget Preliminary Adopted f
.,
M , as Modified 19 71Budget 1971 Budget .
: . .
SS1950 ! 'Special Items
1950 . 4 Taxes on Sewer
District Property $ $ $ .
SS8110 ' Adninistration ` : rt . ::It t. r a •
8110 . 1 Personal Services. • t, c • r .. • -_ . - Th '''s " r
8110 . 2 Equipment _
r 8I10 . 4 Contractual '. es 4t , i : r I
le
. Total ; P. $ $ $
SS8120 Sewage Collecting System
' 8120 . 1 Personal Services $ $ $
8120 . 2 Equipment
8120 . 4 Contractual Expenses - .
Total $_ $
SS8130 . Sewage Treatment and Disposal
8130 . 1 Personal Services $ $ ' ' :3 : $ • '
8130 . 2 Equipment
8130 . 4 Contractual Expenses
Total $ $ $
, 0: ' p c rte . r !:
UNDISTRIBUTED .
SS9000 Employee , Benefits. - . , i ; R -,- , -t . µ111' , r1 ,, , , "
9010 .8 State Retirement $ • • ` $ J
9030 . 8 Social Security t . : •
9040 . 8 Compensation Insurance
9045 . 8 Life Insurance . . . . . . . . . . . . ..
9050 . 8 Unemployment Insurance
9055 . 8 Disability Insurance
9060 8 Hospital�, , . :a , � pital and Medical' 1 •
Insurance • i` ; . t.: . . I.
Total, , j , f, , X1' 1 $ $$
SS 9700 DEBT SERVICE
Principal
9710 . 6 Serial Bonds • $ 2 , 1449 . 15 $ 988 . 00 $ 988 . 00
' 9720 . 6 Statutory Bonds . .
9730 . 6 Bond AnticipationNotes
9740 . 6 Capital Notes ,
9750 . 6 Budget Notes - ,
9770 . 6 Revenue Anticipation
Notes
— Total Principal , . $ 2 , 449 . 15 $ 988 . 00 '$ 988 . 00
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38
SEWER DISTRICT - APPROPRIATIONS ( CONTD . )
DRYDEN # 1 Sewer District
1970 Budget Preliminary Adopted
as Modified 19 71Budget 1971 Budget
SS9700 DEBT SERVICE
Interest
9710 . 7 Serial Bonds $ $ � 1 381 . 54 $ 1 , 381 _54
9720 . 7 Statutory Bonds
9730 . 7 Bond Anticipation votes
9740 . 7 Capital Notes
9750 . 7 Budget Notes
9770 . 7 Revenue Anticipation
Notes
Total Interest $ $� , 3 �I • -$� , •
Total Sewer District - 2 449 . 15 2 369 . 54 2 , 369 . 54
Appropriations $ ' $ ' _$
( Transfer Total " Adopted " �T
to Page 1 )
SEWER DISTRICT - ESTIMATED REVENUES
SS2120 Sewer Rents
SS2122 Sewer Charges
- SS2123 Interest and Penalties on
Sewer Rents
SS2401 Interest and Earnings on � !
Deposits and Investments
SS2650 Sales of Scrap and Excess
Materials _
SS2655 Minor Sales , Other _ _ ��-
SS2680 Insurance Recoveries
SS2690 Other Compensation for Loss
SS3901 State Aid for Operation and __—
Maintenance of Sewage
Disposal Plant
SS3903 State Aid for Sewers Studies
Other ( Specify
SS
Total Sewer District -
Estimated Revenues
( Transfer Total " Adopted "to Page 1 )
SEWER DISTRICT - UNEXPENDED BALANCE
Estimated Sewer District
Unexpended Balances $ 1 , 500 . 00 $ 2 , 000 . 00 $ 2 , 000 . 00
( Transfer Total " Adopted " to Page 1 )
39
L
SEWER DISTRICT - APPROPRIATIONS
DRYDEN # 2 Sewer District -
1970 Budget Preliminary Adopted
. as Modified 19 71 Budget 1971 Budget
SS1950 Special Items,
1950 . 4 Taxes on Sewer . .
District Property $ $ $ , ,
SS8110 Administration :
8110 . 1 Personal Services
_
8110 . 2 Equipment
8110 . 4 Contractual Expenses
Total :; $ $ $ .. ,
SS8120 Sewage Collecting System
8120 . 1 Personal Services $ $ $
8123 . 2 Equipment .
_ . 8120 . 4 Contractual Expenses
Total : $ $ $
. SS8130 Sewage Treatment and Disposal
8133 . 1 Personal Services $ $ $
8130 . 2 Equipment
8130 . 4 Contractual Expenses 2 , 000 . 00 2 , 000 . 00 2 , 000 . 00
Total : $ 2 , 000 . 00 $ 2 , 000 . 00 $ 2 , .00. 0 . 00
UNDISTRIBUTED
SS 9003 Employee Benef its
9010 . 8 State Retirement $ $ $
9330 . 8 Social Security
9040 . 8 Compensation Insurance
9045 . 8 Life Insurance
9350 . 8 Unemployment Insurance
9055 . 8 Disability Insurance ' .
9060 . 8 Hospital and Medical
Insurance
Total ; . $ $ $
SS 9700 DEBT SERVICE
\ Principal
1 9710 . 6 Serial Bonds i $ 6 , 000 . 00 $ 61000 . 00 $ 6 , 000 oo
9723 . 6 Statutory Bones '
9730 . 6 Bond Anticipation Notes _
9740 . 6 Capital Notes
9750 . 6 Budget Notes
9770 . 6 Revenue Anticipation
Notes 80 , 000 . 00 60 , 000 . 00 60 , 000 . 00
Total ; Principal . t ' ? ° ° 00 $ 66 , 000 . 00 166 , 000 . 00
. , . .
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. .
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SEWER DISTRICT - APPROPRIATIONS ( CONTD . )
DRYDEN '...: # 2 ' Sewer District
, • . , . ' 1970 Budget Preliminary Adopted
as Modified 19 71Budget 1971 Budget
SS9700 DEBT SERVICE ;
Interest 16 34 8 . 00
9710 . 7 Serial Bonds $ $__ 15 , 946 . 00 $ �i _5 , 946 . 00
9720 . 7 Statutory Bonds _
9730 . 7 Bond AnticipationNotes 9740 . 7 Capital No / es
9750 . 7 Budget Notes r_ _ _ _ •
9770 . 7: Revenue Anticipation
- Notes 3 , 600 . 00 2 , 700 . 00 2 , 700 . 00
• Total Interest $ 19 , 948 . 00 $ 1646 . 00 $ 18 , 6 146 . 00
Total Sewer District 107 , 948 . 00 86 , 646 . 00 86 , 646 : 00
Appropriations $
( Transfer Total " Adopted " - _ - -�
to Page 1 )
;: SEWER DISTRICT E :
ESTIMATED REVENUES
SS2120 Sewer Rents . . , $ $
SS2122 Sewer Charges _ _ �_— _
SS2123 Interest and Penalties on �r
Sewer Rents . . .
SS2401 Interest and Earnings on
Deposits and Investments
SS2650 Sales of Scrap 4.nd Excess
Materials
SS2655 Minor Sales , Other
SS2680 Insurance Recoveries ---
---
_ __ T�~�
SS2690 Other Compensation for Loss _
+ SS3901 State Aid for Operation and
Maintenance of , Sewage
Disposal Plant '
SS3903 State Aid for Sewers Studies ----------
Other ( Specify ---'— --- _--_ -- _
SS Ba1 . Due FWPCALNYS Aid 82 . 435 . 00— __ 63 , 000 , 00 . 6P , 000 . 00 '
Total Sewer District -
Estimated Revenues $_ 82 ; 435 . 00 $ 63 , 000 . 00 $ 63 , 000 . 00
( Transfer Total . " Adopted " '- � -
to Page 1 ) ; .
r
. .
SEWER DISTRICT - UNEXPENDED BALANCE
Estimated Sewer District ''
Unexpended Balances y , . $ 10 , 000 . 00 $__ 4 , 700 . 00 $ 4 , 700 . 00 na
' ( Transfer Total " Adopted" to Page 1 )
! s
1
X9 42
SCHEDULE OF SALARIES OF TOWN OFFICERS
( ARTICLE 8 OF THE TOWN LAW )
Officer Salary
Supervisor $ 2 , 1400 . 00
Councilmen ( 4 ) 3 , 200 . 00
Highway Superintendent 11 , 800 . 00
Town Clerk 3 , 500 . 00
Town Justice ( 2 ) 6 , 000 . 00
1
47 •
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VAR NA LIGHTING DISTRICT
APPROPRIATIONS
1970 Budget Preliminary Adopted
as Modified 1971 Budget 1971Budget
SL ( 1 ) - 5182 Lighting District
•
5182. 4 Street Lighting $ 1 , 250 . 00 $ 1 , 250 . 00 $ 1 , 250 . 00
Total Lighting District -
Appropriations $ 1 , 250 . 00 $ 1 , 250 . 00 $ 1 , 250 . 00
( Transfer Total " Adopted " to Page 1 ) - -
ESTIMATED REVENUES
SL ( 1 ) $ $ $
Total Lighting District -
Estimated Revenues $ $ $
. _ ._. . -. . . ( Transfer Total " Adopted " to Page - - ^-
JJNEXPENDED BALANCE
Estimated Lighting District
Unexpended Balance
( Transfer . Total " Adopted " to Page . 1 ) - ---~'-�_ ___ --____ -,_ -
ETNA LIGHTING DISTRICT
APPROPRIATIONS
SL ( 2 ) - 5182 Lighting District
•
5182 . 4 Street Lighting $ 716 . 00 $ 716 . 00 $ 716 . 00
Total Lighting District -
Appropriations $ 716 . 00 $ 716 . 00 $ 716 . 00
( Transfer Total " Adopted " to Page 1 ) - - - -- -�� ^-
ESTIMATED REVENUES
SL( 2 ) i $ $ $
Total Lighting District -
Estimated Revenues $ $ $
( Transfer Total , " Adopted " to Page 1 )
UNEXPENDED BALANCE .
• - -Estimated Lighting District .
Unexpended, Balance $ $ $ •
( Transfer Total " Adopted " to Page 1 ) - - __- --- + - --
•
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34
■
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
Repairs and Improvements ( Item 1 ) .
1970 Budget Preliminary Adopted
as Modified 1971 Budget 1971 Budget
LOCAL . SOURCES
- 1120 Non - Property Tax Distribution by
County . $ $ $
R - 2401 Interest Earnings
DR - 2812 Transfer from General Fund -
- Town Outside Village 12 , 400 . 00 12 , 400 . 00 12 , 400 . 00
DR - 2840 Transfer from Highway Fund
Miscellaneous ( Specify ) " '
DR - Highway Law 279 8 , 000 . 00 8 , 000 . 00 8 , 000 . 00 •
. I
STATE AID
DR - 3501 Highway , Traffic and Transporta -
tion •- • 2 , 000 . 00 2 , 000 . 00 2 , 000 . 00
DR - 3507 Mileage and Valuation Aid
Total Estimated Revenues
( Transfer Total " Adopted " -to Page 1 ) $ 22 , 400 . 00 $ 22 , 400 . 00 $ 22 , 400 . 00
•
Total Estimated Unexpended Balance
( Transfer Total " Adopted " to Page 1 ) $ $ $
Bridges ( Item 2 )
LOCAL SOURCES •
20 Non - Property Distribution . .
11 Non Property Tax Distribute n by
County $ $ $
B- 2401 Interest Earnings
DB- 2810 Transfer from General Fund
•
DB- 2840 Transfer from Highway Fund -
Miscellaneous ( Specify ) r .
DB-
STATE AID
DB- 3501 Highway , Traffic and Transporta - . . .
tion
•
Total Estimated Revenues
( Transfer Total " Adopted " to Page 1 ) $ $ $
Total Estimated Unexpended Balance
( Transfer Total " Adopted " to Page 1 ) $
•
30
•