HomeMy WebLinkAbout1971-10-01 166
October 1 , 1971
Supervisor McCord called the Special . Meeting of the Town Board to order
at 7 : 45 P . M . Present were Supervisor McCord , Councilmen Tarr and Cotterill .
Councilman: Webb arrived late . Also present were Richard C . Case , Highway
Superintendent , Joan Wallenbeck , Secretary to the Supervisor and Arthur
Clark . Absent was Councilman Gridley .
RESOLUTION # 122. BID FOR TRUCK
Councilman Cotterill . offered . the following resolution and asked its adoption .
RESOLVED that Hi, ghway Superintendent be allowed to advertise for bids for
a truck . t _
2nd Councilman Webb Carried
It was decided to change the lighting in McLean and . Etna to mercury
vapor lights . The budget amount was $ 761 and will be increased to $ 945 . ,
for Etha . t . The budget amount was $ 45 and will be increased to $ 90 for
McLean . '
RESOLUTION. # 12y . ' ADOPT.: PRELIM.fiNARY. BUDGET .
Councilman Tarr . offered .' the following resolution and asked its adoption .
RESOLVED . that the Preliminary. Budget for 1972 : be adopted by this Town
Board, with the provision - that - the discussion of incriments for Zoning
Officer . and Tax Collector be continued when all members of the board are
present , and placed on file in the . Clerk ' s Office for viewing by the public .
2nd Supervisor McCord Roll call vote - all voting YES
Meeting adjourned 9 : 45 PM Charles G . McCord - Supervisor
Rosemary Stelick - Town Clerk
s
V
�a
167
October 12 , 1971
Minutes of the Regular Monthly Meeting of the Town Board - of the Town of
Dryden held October 12 , 1971 , at the Town Hall , commencing at 7 : 30 P . M .
Present were Supervisor McCord , Councilmen Gridley , . Tarr and Webb , Zoning
O fficer Stewart and Attorney Amdur . Also present Mr . Sweetland and Mr .
Denniston from the Village . of Dryden , Harold . Case and reporters from the
J ournal and WTKO . Absent was Councilman Cotterill .
The Meeting was called . to - order by Supervisor McCord .
The Meeting was opened . with . the Pledge Allegiance to the Flag .
IIIRoll Call . was . by the Town Clerk .
. Supervisor McCord asked the Board . if there - were any additions or corrections
to. the Minutes : of the Monthly - Town - Board Meeting . of September . Councilman
G ridley . suggested the Board act on the Minutes of the reconvened Board
411
Meeting of September 28th . and Minutes - of the Special Meeting of October 1st .
B eing no additions or corrections , . motionwas made by Councilman Gridley ,
seconded by Councilman Tarr , that the - Minutes of September 13th ; Sept . 28th
and October 1st be approved as distributed by the Town Clerk .
COUNTY BRIEFING
• County Representative Lee was absent due to the fact that he had to attend
a meeting being held in ' West Dryden - at - the sametime as the - Town Board
Meeting . Discussion centered onsettingup . a meeting with Mr . Lee to be
brought up to date on matters . at the county level . It was decided to
reconvene the Board Meeting on . October . 26th at 7 : 30 in order to give Mr .
L ee an opportunity to meet with the board .
CITIZENS , PRIVILEGE='. OF THE FLOOR
N othing reported at this time .
COUNCILMANPRIVILEGEE ' OF THE FLOOR
Supervisor McCord read a report from Councilman :ICotterill regarding the
town directory and the fact that the Dryden Grange members collected
$ 175 . 00 in sales of the . directories to merchants . He further stated that
• he has requested Dryden , Freeville , . Varna and . McLean . Fire Companies ,
Etna Community Assocation. and Bethel . Grove Association to assist in getting
people to display their- house numbers . In his letter , Councilman Cotterill
made a motion that the Dryden Grange be sent . a letter of thanks and
appreciation from the Town Board for the many hours spent in compiling
the dire"etory , this motion was seconded by Supervisor McCord .
Councilman Gridley noted that someone be appointed to approve General
Bills in the absence of Councilman Cotterill . Supervisor McCord so appointed
Councilman , Gridley .
ATTORNEY,
Attorney, Amdur reported that the abstract on . Sunny Slope Terrace is up to
date and the deed is being recorded and it meets with her approval . She
had the "map with her and showed the Board where the road is located .
She also reported that she had a letter from Frank Liguori regarding sand
and gravel sources in the county . Mr . Liguori wrote that a study is under-
way regarding the request of the Town Board to check into gravel sources ,
and he hopes to have some information before the end of the year .
In regard to a claim against the town for damages resulting in an accident
that occurred on Caswell Road , Attorney Amdur reported that she has copies
• of a resolution from the county indicating - that the county had taken over
the Caswell Road when this accident occurred ; and , therefore , the town need
not be concerned with this claim .
ZONING OFFICER .
•
Zoning Officer Stewart reported that he has . issued 30 building permits
for this period , 180 . vs . 175 last year . He reported that -the Zoning
Board of Appeals granted a. uva. ti ,rice for a billboard and denied a variance
for a garage on Baker Hill Road that would be too close to the road . At
this time the Zoning Officer read - a letter from National Advertising whereby
they claimed that the notice of hearing did not reach them in time to send
a representative and requested that the Board grant an extension of removal
and allow them to set another hearing . This was reviewed and the Board
declined their request . It was suggested to ' proceed against the property
•
168
owner as he grants_ permission to the sign company to erect • signs n his
• property . Supervisor McCord suggested that the Zoning Officer wri4e a
letter with the assistance of Attorney Amdur explaining the situa ion
to the property owner and the sign company that it is a violation of
the zoning ordinance and will be processed as such . The Zoning O ' ficer
reported that Paul Congdon is quite disturbed over the fact that he thought
he had received permit to operate a new and used car lot when . h+ applied
to reactivate his service station and garage on Dryden Road , he bought
he also received permission to operate a new and used • car lot . This was
discussed and Supervisor McCord said he does have a permit for th service
station and if he wants a commercial garage or new and used car s les
lot , then . he must apply for a special permit to operate this buss ess as
it is separate from the permit he received in 1970 .
CORRESPONDENCE _
Supervisor . McCord read a . letter from Ronald Alexander recommendin Rev .
Kenneth Read to fill the position vacated - by Rev . Fried on the To n of . •
Dryden Council for the Prevention of Drug Abuse .
RESOLUTION # 124 APPOINTMENT TO DRUG COUNCIL
Supervisor McCord offered the . following resolution and asked its adoption .
WHEREAS , . the position of Minister on the ' Town of- Dryden' Council fc$ r the
Prevention of Drug- . Abuse. is . vacant , now , therefore , be it
RESOLVED , that this- Board- appoint Rev . Kenneth- Read to fill this osition
'for'_ te.rin . ; expiring September 1972 .
2nd Councilman Webb . Carried
Supervisor McCord- read a letter rum Robert Cutia , Director- Coord nator
of Youth Bureau in . ithaca , regardnfie Dryden Youth Court . The Tompkins
County Youth Court Board requested that the Dryden Town Board sup ort
the local youth court with an allocation of $ 600 . 00 for the salar of
a coordinator . This was disucussed .
•
RESOLUTION - # 125 DRYDEN YOUTH COURT
Councilman Gridley offered the following resolution and asked its adoption .
WHEREAS , the Tompkins CountyYouth Court Board of Directors passed a
resolution requestingthe Dryden Town Board support the Dryden Yo th •
Court program with an allocation of $ 600 . 00 . for paying an adult
coordinator , and
WHEREAS , the Town Board agrees in principal with the proposal of t e
Tompkins County Youth Court Board as outlined in . their letter of October
1 , 1971 ( copy attached • to the minutes ) , and
WHEREAS , the Town Board is . in approval - of • the policy by the Tompkins
County Youth Court . governing the Dryden Youth Court , now , therefore , be it
RESOLVED , that this Town Board will. support the Dryden Youth Court through
JuneTI972 ; aneat tfiat timeJreView the7Youth : Court activities and make a
recommendation for future support .
2nd Supervisor McCord Roll call vote - all voti g YES
\ S� upervisor McCord read • a letter from Richard M . Lewis , Director of the
Cornell Plantations , regarding the abandonment of Monkey Run Road y
\ the - Town of Dryden • several years ago . Mr . Lewis wrote that the roaci is
still used by the public and • people are dumping . along _ithe road priMarily
\ on the Hanshaw Road end and they are. stealing soil and cutting timber .
I He requested that they be allowed to close the road. for use to the public
by chain or cable across the road . It was discussed by the Board and
noted that the road has been posted as abandoned and that Cornell owns
all the - land involved . Attorney Amdur was to look into the legality of
I their request and find the date . of abandonment . Supervisor McCord said •
that we should point out to Cornell the potential fire hazard that could
be created by closing off the road and suggest that we request a key be .
given to the Varna Fire Dept . to unlock the chain or fence in the vent
of a fire .
RESOLUTION # 126 HIGHWAY BILLS
Councilman Gridley offered the following resolution and asked its doption .
RESOLVED , that theiHighwdy Bills. bepaid as audited .
2nd - Councilman Tarr Roll call vote - all vot ng YES
•
RESOLUTION # 127 GENERAL BILLS
Councilman Webb offered the following resolution and asked its ado tion .
RESOLVED , that the General Bills be paid as audited .
• 2nd Councilman Gridley Roll call vote - all vot ' ng YES
•
P
•
•
•
, .
ODUV CLIJLa OTDo [ °
• TOMPKINS COUNTY
MEW V0MCC 94e SO
OFFICE OF ITHACA YOUTH BUREAU
C . ROBERT CUTIA
Octobeh. 1 , 1971
M& . ChaAteis McCord
Knott Thee Road
Ithaca , New yohh. 14850 •
Dean Chattley :
The Tomph ind County youth Coutct Board o6 D.ih.eetotto at Its £a4t negulak
monthly meeting pa!s44ed a &esolution neque /sting that the Dryden Town Board
4uppont the Dhyden youth Coutct p&ogtuzm with an attocation o6 $ 600 . 00 Uo&
the 1971 - 72 phog &am yea& . Thus money -us to be used 6o& paying an adutt
coondinato& to be hiked 4o& the puhpo4e o4 4upeh.v.c6 .ing att azpecto o ,5 the
.Dryden youth Cowvt p&ogkam and nepokting to the Tompktivuo County youth Court
Boated .
We anticipate that .thus coondinato& wit/ e e im-.hate many o b the pnoblenm
We have expe fenced Olt pa44ed yeah . It Lo the intent ot5 the Tompkin4
County Board to a4t5Lo .t the coondinaton with the ,overate operation ojy the
Dryden youth Court when even it ,us nece&sany . In addition it a my undue.-
44tanding that the day- to - day opetwztive costs will be the nespovuu -.b.ceity o ,
the Dryden youth Court Ban. Azzociat.ion and the Tomphivus County youth Count
Board o5 D.vicectotus .
14 incvtely hope that ha aivrangement wilt azz.ust the young people o ,5
Dryden in thew development o4 the youth Count pnogtcam . I am pe.Mona t y .
.intexe& ted in helping as much ass I can . .
S.i,ncekely ,
perzt
C . Robv t Cuti.a,
D.vr.e cton- Co o ndinato&
youth Bureau
CRC : ad $ + •
i
• „ Ali ( :, �
11
5
P R O P O S A L
i . ra
Proposal approved by the Tompkins County TOuth Court Administrat
Board to be presented to the Town Board of Drydend Vew Yorko The -
proposal includes the followings
( 1) The TC 'c Administrative Board will be responsible for
appointing an eclat legal advisor for . the Dryden Youth• Court ,
•
.r
(2 ) The Dryden Town Board will be responsible for paying the
.
•
advisors, the amount being $50000 a month for Ja 12 month period.°
( 3 ) This advisor will act as a liason between the DrydentT n1 ,
Board and the TCYC Administrative Board ° at3 ..
t J
•
R
( 4) The Dryden Youth Court ' s expenses of heat9light9 " and space ' i ;
will be covered by the Dryden Town Board°
( i
K:;
•
('S ) Other minor expenses (office supplies a postage ) shra ; '
; .
not be the responsibility of the Dryden Town-Bodo 4 ?
•
t .
a
(6 ) Any major expenditures ( ice ° large e yaent ) mmit be first •
appN ved by the Administrative Boerdc }
•
•
•
4
! K :
^' •' -
? •
169
FINANCIAL REPORT :
Highway Fund :
Beginning Balance 9 /i/ 71 . $ 134 , 132 . 54
Add : Receipts 321 . 17
$ 134 , 453 . 71
Less : Disbursements 19 , 927 . 06
$ 114 , 526 . 65
Add : Redeemed Investment 30 , 225 . 00
Ending Balance 9 / 30 / 71 $ 144 , 751 . 65
General Fund : Beginning Balance 9 / 1/ 71 $ 19 , 695 . 76
III Add : Receipts 19 , 225 . 25
Less : Disbursements $ 34 , 008 . 64
$ 34 , 912 . 37
III Add : Redeemed Investment 15 , 225 . 00
Ending Balance 9 / 30 / 71 $ 50 , 137 . 37
JUSTICE REPORT
Justice Hoagland $ 429 . 00
Justice Newhart $ 773 . 00
RESOLUTION # 128 TRANSFER FUNDS - JUSTICES
Supervisor McCord offered the following resolution and asked its adoption .
RESOLVED , that the Supervisor be authorized to transfer $ 150 . 00 to Justice
Hoagland Account # 1110 . 4 from Surplus Funds and Fines and Forfeitures and
transfer $ 200 . 00 to Justice Newhart Account # 1110 . 4 from Surplus Funds and
Fines and Forfeitures .
2nd Councilman Gridley Roll call vote - all voting YES
RESOLUTION # 129 TRANSFER FUNDS - HIGHWAY GARAGE
Councilman Gridley offered the following resolution and asked its adoption .
RESOLVED , that the Supervisor be authorized to transfer $ 1000 . 00 to the
Highway Garage Account # 5132 . 4 from the Contingency Fund .
2nd Councilman Tarr Roll call vote - all voting YES
RESOLUTION # 130 STATE AID FOR DRUG COUNCIL
Councilman Webb offered the following resolution and asked its adoption .
RESOLVED , that the Supervisor be empowered to submit the application to
the State of New York for State Aid of allowed expenses for the Town of
Dryden Council for the Prevention of Drug Abuse .
2nd Councilman Tarr Carried
RESOLUTION # 131 LIGHTING CONTRACTS
Councilman Webb offered the following resolution and asked its adoption .
RESOLVED , that this Town Board authorize the Supervisor of the Town of
Dryden to enter into a Lighting Contract with New York State ElectH2c &
Gas Corp . for the Town of Dryden and McLean , N . Y .
2nd Councilman Gridley Carried
RESOLUTION # 132 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 4 , 1971 , 7 : 30 P . M . at Town Hall .
2nd Councilman Tarr Carried
NEW BUSINESS
Supervisor McCord reported briefly on the meeting with various county and
state officials and law enforcement officers regarding local speed control .
They met with residents at Bethel Grove , Ellis Hollow and Etna . Supervisor
IMcCord said they rejected ideas from the Planning Department of the County
saying that that the state will do it their way . State officials said roads
are for motorist and the motorist expects consistancyin the speed limit .
- Supervisor McCord said some of the factors worked into the state formula
for, determining speed limits is density of the area , condition of the road ,
shoulders , what kind of volume is needed at what time of the day and then
come up with a recommendation . He reported that he thinks there will be
some action taken re Upper Creek Road . State officials said they would
recommend 45 MPH from Turkey Hill Road to Ithaca town line , about 1 mile
more or less .
Motion was made by Councilman Gridley and seconded by Councilman Tarr that
this meeting be recessed until October 26th at 7 : 30 to meet with County
Representative Lee .
Recessed 9 : 20 Charles G . McCord - Supervisor I
Rosemary Stelick - Town Clerk I
170
October 26 , 1971
Supervisor McCord reconvened the Town Board Meeting of October 12t at
7 : 55 P . M . Present were Supervisor McCord , Councilmen Webb , Cotters 1 and
Tarr , Attorney Amdur . Councilman Gridley arrived at 8 : 30 P . M .
Supervisor McCord announced that County Representative Lee was unab e to
attend the meeting due to illness .
Mr . Gerald DeCelles , legal advisor for the Dryden Youth Court , was resent
and thanked the Town Board for the appropriation of funds . He repor ed
that they will present a written report each month of their activit es
and also a financial report to provide a basis on what allocations he
Board may make in the future . He also reported that they will be es ablish-
ing . two committees : ( 1 ) for by - laws , and ( 2 ) for communications . He further
reported that they made about $ 40 from coffee day . They are plannin a
" mock trial !" to interest others in wanting to join Youth Court . Presently 0
they have 10 - 15 dedicated members .
Attorney Amdur reported that she has the Show Cause signed by Judge ryant
re Michael Pichel continuing to build without a permit until they ha e a
hearing which will be in November . She reported that Mr . Pichel got is
Briefs in on time re appeal from Judge Slone ' s case . He is , however
prevented from further building until this is settled .
Attorney Amdur reported she and Supervisor McCord met with Peter Lev tich ,
Bob Keech and Ed Carpenter , members of the Zoning Board of Appeals , qn the
20th of October . They discussed billboards and the Zoning Board members
made some recommendations . One recommendation was to eliminate the selction
on Billboards in the Zoning Ordinance if the Town Board did not want pill -
boards . If they do want billboard , it was suggested that the 160 squ re
feet provision , Section 1502 , No . 10 , be eliminated and leave it up t �
just the Town Board in granting special permits for billboards . Their other
recommendation , Section 1506 " no free standing sign shall exceed 15 f et in
height , including support " , was to consider the support standard as 6 \ feet
and have the bottom ( the closest part of the bottom of the sign ) no higher
than 6 fee.t _ from the ground and raise the total size in signs to possibly
18 feet . Supervisor McCord said the reason for these recommendations is
to have all billboard hearings handled by . the Town Board . These recomnien=
dations were discussed . . Councilman Webb felt that the 160 square feet
requirement should remain as it is as it discourages the large billboards .
Councilman Cotterill spoke in favor of amending the Ordinance specifing
that the Town Board will handle all applications for billboards . Nothing
definite was settled on the recommendations .
Supervisor McCord asked for recommendations to appoint someone to the
County Environmental Management Council . He said that he was consideri g
contacting Mrs . Durland . Councilman Gridley urged that - he : do : : so . There
were no other recommendations forthcoming at this time .
Supervisor McCord appointed Buildings - & :Grounds . Committee to investigat
estimates for an addition to the - Town Hall .
Discussion centered on establishing charges for Sewer District No . 1 .
Supervisor McCord reported that it must be set up as a unit charge and of
on assessed valuation as in the past .
RESOLUTION # 133 ESTABLISH CHARGE - SEWER DIST . # 1
Councilman Cotterill offered the following resolution and asked its ado tior!
RESOLVED , that the charge for Sewer District No . 1 in the Town of Dryde
on a benefit basis be a Unit Charge . The following shall constitute a
Unit :
1 family dwelling is one ( 1 ) unit ;
2 family dwelling is two ( 2 ) units ;.
Multi - residence is one ( 1 ) unit for each unit within the dwelling ;
One ( 1 ) unit for each 10 acres of vacant land or fraction thereo
2nd Councilman Gridley . Roll call vote - all voting YES
• 11i
RESOLUTION # 134 APPOINT SUBSTITUTE ELECTION INSPECTOR
Councilman Gridley offered the following resolution and asked its adoption .
RESOLVED , that this Board appoint Melba Harden as substitute Republican
Election Inspector in District # 7 .
2nd Councilman Cotterill . ' Carried
'RESOLUTION # 135 COMPENSATION DEPUTY CLERKS
Councilman Gridley offered the following resolution and asked its adoption .
RESOLVED , that this Board approve compensation to Deputy Town Clerks at
an amount not to exceed $ 2 . 25 per hour for the year 1971 .
— 2nd Councilman Tarr Roll call vote - all voting YES
Motion was made by Councilman Gridley and seconded by Councilman Tarr that
this Board Meeting be adjourned . .
"' Adjourned 8 : 42 P . M . Charles G . McCord - Supervisor
Rosemary Stelick - Town Clerk •
Public Hearing
October 26 , 1971
Supervisor McCord called the Public Hearing to order at 8 : 43 P . M . for the
purpose of hearing all interested persons in . the matter of the application
of Harry Bowers of 235 Lake Road , Dryden , fora Special Permit to operate
a Commercial Garage and sell new and used cars located at 1990 Dryden
Road .
Mr . Bowers inquired if the commercial garage would include wrecker service .
The definition of a commercial garage was given , as follows : " An enclosed
building used as a business for the indoor storage or repair of motor
vehicles including painting and the sale of parts and accessories . A junk
yard or auto salvage yard is not to be construed as a garage . " It was
noted . that wrecker service would be part of the - commercial garage . It was
also noted that repair of wrecked . cars in a resonable amount of time would
be allowed ; but if wrecks start to pile up , then it is not allowed .
Paul Welch said their intention is primarily . retail . gasoline operation . He
assured the Board the the appearance would not deterioate as long as they
were 'there . He mentioned that there is land ' laying behind the property and
is low and would require very little fencing that could be used for a
salvage yard . The Board told himi . that a salvage operation would require
another hearing for another permit .
In answer to Mr . Bowers inquiry re auto parts dept . , the Board told him
that Automotive Parts Department would be included in the Commercial
Garage operation . The continuing permit for 'a service station is valid .
RESOLUTION # 136 GRANT ' SPECIAL PERMIT
Councilman Cotterill offered the following resolution and asked its adoption
RESOLVED , that this Board grant the S e ial ` Permit to Harry Bowers to
. operate a Commercial . GarageaRhe iteheWe deaSed cars at 1990 Dryden Road .
2nd CouncilmanhlGridley Carried
Hearing Adjourned 9 : 58 P . M . Charles G . McCord - Supervisor
• Rosemary Stelick - Town Clerk
ilIMMM=.1 I
172
November 4 , 1971
PUBLIC HEARING
The Public Hearing for the Budget was called to order by Superviso
McCord at 7 : 30 P . M . Present were Supervisor McCord , Councilmen Gridley ,
Cotterill , Tarr and Webb . Also present were Mr . Sweetland and Mr . Porteus
from the Village of Dryden , Don Rose , Bill Sutton , Bob Porteus , L . i: .
Hardesty .
Copies of the Budget was passed out to various people .
Supervisor McCord gave the breakdown for the tax rate , as follows :
1971 1972
Town Wide $ 3 . 97 $ 3 . 73 $ - 4
Town Outside 7 . 85 7 . 58 - 7
Fire Protection . 63 . 85 + 2 •
Etna Lighting . 95 1 . 33 + 8
McLean Lighting 1 . 29 2 . 58 + 1 . 29
i Varna Lighting 1 . 11 1 . 19 + 08
AD VALOREM
F . F . Unit Assessment
Varna Water # 1 $711 $ 29 , Tg $ 2 , 63
Per Unit
Sewer # 1 $ 43 . 64
Sewer # 2 99 . 03
Mr . Sweetland wanted to know if there was money in the budget for th
East Main Street bridge . Supervisor McCord turned this question over
to Highway Superintendent Case .
Mr . Hardesty questioned attorney fees and wanted to know if income was
received over the budgeted . figure . Supervisor McCord replied that we � o
not budget for court work , which would be extra pay . Mr . Hardesty
requested figures on court cost for attorney . Supervisor McCord said e
would get these figures to him . lit
Don Rose questioned why the town did not charge a fee for a building
permit . Supervisor McCord said this is a service to the taxpayer .
There was discussion regarding increase in salaries ; and whether the
Town was going along with the wage freeze . Supervisor McCord replied
that we will follow the guidelines and raise salaries by 5 % or whatever
the fe feral government allows . Councilman Webb said that the Town will
stick to what the Federal , State and other governments do . He said if
they increase the federal and state employees salaries , then the town
employees would be entitled to an increase and that is why increases
have been put into the budget . He noted that there were two salary in-
`creases that the board does not agree on .
Mr . Sutton said he was not in favor of raising the salary of one town
employee who is appointed to his position ; but since he was not presen
Mr . Sutton declined to say much more . He did remark that he was not so \
much interested in the salary as he was in whether the job was full - time
or part - time . Supervisor McCord offered to allow him to discuss this
further with the board at another time .
Harold Case wanted to know if the town was setting up a retirement •
system for the town employees . He said he wa'S in favor of a retirement
system , but felt a shared system ( employee paying a portion ) would be
more advantageous to the individual . Supervisor McCord replied that these
is $ 7 , 000 in the budget for this item . Y
It was noted that the overall increase of taxes to be raised vs 1971 wa -
approximately $ 14 , 000 . It was also noted that there is a total assessme t
increase for the year of about $ 2 million dollars .
Being no other questions , the Public Hearing for the . Budget was closed .
SPECIAL MEETING �
RESOLUTION # 137 OPEN BIDS
Councilman Gridley offered the following resolution and asked its adoption .
RESOLVED , that this Board authorize Richard Case , Highway Superintendent
to open sealed bids on the Heavy Duty Double Reduction Tandem Drive , 3
axle Dump Truck at 12 : 15 P . M . on November 9 , 1971 ° Carried
, 2nd Councilman Tarr
I •
RLCGIVE *
uAUV 1 197
. .
-
t . L; � _
M' + NTh. RESOLUTION OF INTENT
( As drafted at our meeting on
Thursday , October 28 , 1971 )
With a view to exploring the possibilities of
primary and long- range water supplies at Bolton Point for
the Towns of Dryden , Ithaca , Lansing , and for the Village of
Cayuga Heights , the elected Boards of these municipalities
agree to share in establishing a fund to finance preliminary
studies and to approach Lozier Company , as engineer , for these
4N /
4 studies and to serve as consultant on the means of approaching
State and Federal agencies for authorization to construct a
possible alternate water supply and to acquire the appropriate
State and Federal funds .
* * * , *
-
. .
ill■
TOWN BUDGET
For 197?
•
Town of DRYDEN
in
County of TOMPKINS
Villages Within or Partly Within Town
Village of Dryden
Village of Freeville
_ .
'
CERTIFICATION OF TOWN CLERK "
■
I , Rosemary Stelick Town Clerk, certify
that the following is a true and correct copy of the 197_2 budget of the Town of
Dryden as adopted by the Town Board on the .
4th day of November 19 71
Signed
own Clerk '
_ Dated 11 - 8 - 71
•
y A. C.- 1258 ( Rev. 2/71 )
•
j
SUMMARY OF TOWN BUDGET '
LESS I LESS
ESTIMATED ' UNEXPENDED •: . AMOUNT TO BE
CODE FUND APPROPRIATIONS REVENUES BALANCE RAISED BY TAX
GENERAL $ 96 , 157 . 75 $. 55 , 500 . 00 4 , 700 . 00 •. $ 35 , 957 . 75
GENERAL OUTSIDE
VILLAGE 27 , 330 . 00 24 , 000 . 00 3 , 330 . 00 . . - 0
1
- -
.
HIGHWAY ,. '
DR REPAIRS °' AND
IMPROVEMENTS 117 , 740 . 00 22 , 900 . 00 ;y 94 , 840 . 00
DB BRIDGES 4 , 500 . 00 - 0 - �'.�, 4 , 500 . 00
DM :: MACHINERY 72 , 000 . 00 3 ; 500 . 00 68 , 500 . 00
DS :: SNOW AND MISC . - 48 , 200 . 00 4 , 300 . 00 43 , 900 . 00
•
DE IMPROVEMENT PROGRAM 36 , 000 . 00 - 0 - 36 , 000 . 00
L PUBLIC LIBRARY -
S SPECIAL DISTRICTS
( LIST EACH SEPARATELY ) . +I
VARNA LIGHT DIST . 1 , 250 . 00 - 0 - 50 . 00 . 1 , 200 . 00 .
ETNA LIGHT DIST . 1 , 104 . 60 - 0 - 'I - 0 - 1 , 104 . 60
F
MC LEAN LIGHT DIST . 45 . 00 - 0 - - 0 - - • • 45 . 00
WATER DIST . # 1 - 11 , 850 . 00 - 0 - {' 400 . 00 11 , 1450 . 00
DRYDEN FIRE PROTECTION 29 , 5145 . 001 - 0 - I 1 600 . 00 28 , 945 . 00
SEWER DIST . # 1 • 2 , 960 . 00 - 0 - 1 2 , 000 . 00 960 . 00 :. .
SEWER DIST . # 2 ' 25 , 150 . 00 - 0 -- 1 - 0 - 25 , 150 . 00
II
.
ij
TOTALS $ 473 , 832 . 35 $ 110 , 200 . 00 $ 11 , 080 . 00 $ 352 , 552 . 35
If town contains a village check one of the folio iin .
izVillage is not exempt from Machinery and Snow ?;� and Miscellaneous Taxes .
!
/ / Village is exempt from Machinery and Snow and Miscellaneous Taxes .
I I/ 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
- - - -- - _.- - - - ----- - -=• - - . - -- - -- - -- - -- - - --- - - - - - - -- - -- -_ --- r - . -
•r C ,
GENERAL FUND APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
BUDGET BUDGET .
ACTUAL HIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY .
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1971 197 1972 1972 1972
TOWN BOARD
PERSONAL SERVICES A1010 . 1 3 , 200 . 00 3 , 200 . 00 3 , 200 . 00 3 , 200 . 00
EQUIPMENT A1010 . 2
CONTRACTUAL EXP . A1010 . 4 200 . 00 200 . 00 200 . 00
TOTAL A1010 . 0 3 , 200 . 00 3 , 400 . 00 3 , 400 . 00 3 , 400 . 00
USTICES
V. PERSONAL SERVICES A1110 . 1 6 , 000 . 00 6 , 000 . 00 6 , 000 . 00 6 , 000 . 00
r , EQUIPMENT A1110 . 2 900 . 00 200 . 00 200 . 00 200 . 00
'k j CONTRACTUAL EXP . A1110 . 4 600 . 00 2 , 200 . 00 2 , 200 . 00 2 , 200 . 00
TOTAL A1110 . 0 7 , 500 . 00 8 , 400 . 00 8 , 400 . 00 8 , 400 . 00
RAFF IC VIOLATIONS
BUREAU
PERSONAL SERVICES A1130 . 1
EQUIPMENT A1130 . 2
CONTRACTUAL EXP . A1130 . 4 d
TOTAL A1130 . 0
SUPERVISOR .
PERSONAL SERVICES A1220 . 1 2 , 400 . 00 2 , 400 . 00 2 , 400 . 00 , 400 . 00
EQUIPMENT A1220 . 2
/CONTRACTUAL EXP . A1220 . 4 100 . 00 ' 390 . 00 300 . 00 300 . 00
TOTAL A1220 . 0 2 , 500 . 00 2 , 700 . 00 2 , 700 . 00 , 700 . 00
DIRECTOR OF FINANCE
PERSONAL SERVICES A1310 . 1
EQUIPMENT A1310 . 2 c
CONTRACTUAL EXP . A1310 . 4
TOTAL A1310 . 0
1
OMPTROLLER
PERSONAL SERVICES A1315 . 1
EQUIPMENT A1315 . 2
, CONTRACTUAL EXP . A1315 . 4 .
TOTAL A1315 . 0
INDEPENDENT AUDITING
AND ACCOUNTING
CONTRACTUAL EXP . A1320 . 4
AX COLLECTION
PERSONAL SERVICES A1330 . 1 1 , 400 . 00 2 , 000 . 00 2 , 000 . 00 1 , 700 . 00
EQUIPMENT A1330 . 2
CONTRACTUAL EXP . A1330 . 4 700 . 00 700 . 00 700 . 00 7UU . UU
TOTAL A1330 . 0 2 , 100 . 00 2 , 700 . 00 2 , 700 . 00 ' , 400 . 00
UDGET
ERSONAL SERVICES A1340 . 1
QUIPMENT A1340 . 2
ONTRACTUAL EXP . A1340 . 4
TOTAL A1340 . 0
2 T
GENERAL FUND APPROPRIATIONS ;:
GENERAL GOVERNMENT SUPPORT =
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE - .
LAST AS TENTATIVE LIMINARY
YEAR . AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1911 197 r 1972 , ' 1972 -':` 1972
PURCHASING x G
PERSONAL SERVICESA1345 . 1 ' :a y> I,
EQUIPMENT A1345 . 2
CONTRACTUAL EXP . A1345 . 4
TOTAL A1345 . 0
ASSESSORS
PERSONAL SERVICESA1355 . 1
EQUIPMENT A1355 . 2
CONTRACTUAL EXP . A1355 . 4
. TOTAL A1355 . 0 .
TOWN CLERK
PERSONAL SERVICESA1410 . 1 3 , 500 . 00 3 , 500 . 00 3 , 500 . 00 3 , 500 . 00 %y H .
EQUIPMENT A1410 . 2 900 . 00 250 . 00 250 . 00 250 . 00
CONTRACTUAL EXP . A1410 . 4 500 . 00 1 , 500 . 00 1 , 500 . 00 1 , 500 . 00
TOTAL - A1410 . 0 4 , 900 . 00 5 , 250 . 00 . 5 , 250 . 00 5 , 250 . 00
ATTORNEY
PERSONAL SERVICESA1420 . 1 2 , 000 . 00 4 , 000 . 00 41000 . 00 4 , 000 .00
EQUIPMENT - A1420 . 2 .
' CONTRACTUAL EXP . A1420 . 4
TOTAL A1420 . 0 2 , 000 . 00 4 , 000 . 00 ' 4 , 000 . 00 4 , 000 . 00
PERSONNEL
PERSONAL SERVICESA1430 . 1 3 , 800 . 00 3 , 900 . 00 3 , 900 . 00 3 , 900 . 00
EQUIPMENT A1430 . 2
CONTRACTUAL EXP . A1430 . 4 4 100 . 00 100 . 00 100 .00
TOTAL A1430 . 0 3 , 800 . 00 4 , 000 . 00 4 ,L000 . 00 4 , 000 . 00
ENGINEER
PERSONAL SERVICESA1440 . 1
EQUIPMENT A1440 . 2
CONTRACTUAL EXP . A1440 . 4
TOTAL A1440 . 0
ELECTIONS
PERSONAL SERVICESA1450 . 1 2 , 700 . 00 . 3 , 000 . 00 3 , 000 . 00 3 , 000 . 00 '
EQUIPMENT A1450 . 2 150 . 00 150 . 00 ' 150 . 00 150 . 00
CONTRACTUAL EXP . A1450 . 4 650 . 00 700 . 00 700 . 00 700 . 00
1UTAL A1450 . 0 . 3 , 500 . 00 3 , 850 . 00 3 , 850 . 00 3 , 850 . 00
BOARD OF ETHICS
PERSONAL SERVICESA1470 . 1
EQUIPMENT . • A1470 , 2
CONTRACTUAL EXP.
TOTAL A1470 . 0
44 4
,
_ . 3
, .
GENERAL FUND APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT ♦ :
BUDGET BUDGET r
ACTUAL • THIS YEAR OFFICERS PRE - : Y j.
LAST AS • TENTATIVE LIMINARY '
YEAR AMENDED BUDGET BUDGET ' ADOPTED
ACCOUNTS CODE 197 1 19 7 _ 19 7? �� 19 1972
. s
PUBLIC WORKS b „ I
ADMINISTRATION �i f f:• x
PERSONAL SERVICES A1490 . 1 it
EQUIPMENT . o Al 490 . 2
CONTRACTUAL EXP . A1490 . 4 _ :<
TOTAL A1490 . 0
BUILDINGS . m / ,,
PERSONAL SERVICES A1620 . 1 rl " - `
EQUIPMENT A1620 . 2
CONTRACTUAL EXP . A1620 . 4 5, 000 . 00 5 000 . 00 0 00 5 , 000 . 00 '
TOTAL • A1620 . 0 5 , 000 . 0 ( . 5 , 000 . 00 5 , 000 . 00 ; `
CENTRAL GARAGE 'E''
PERSONAL SERVICES A1640 . - 1
EQUIPMENT A1640 . 2 -
CONTRACTUAL EXP . A1640 )+
TOTAL 7 A16 40 . 0 . .
w
CENTRAL COMMUNICATIONS .
SYSTEM '
PERSONAL SERVICES A1650 . 1
EQUIPMENT A1650 . 2
' CONTRACTUAL EXP '. A1650 .. 4
TOTAL A1650 . 0
r CENTRAL STOREROOM ' = '
PERSONAL SERVICES A1660 . 1
EQUIPMENT A1660 . 2
CONTRACTUAL EXP . A1660 . 4
T
TOTAL : A1660 . 0 '
z
r-
CENTRAL PRINTING ,.
AND MAILING
' PERSONAL SERVICES A1670 . 1 u
EQUIPMENT ; . A1670 . 2
CONTRACTUAL EXP . . A1670 . 4 _ • •
TOTAL A1670 . 0 "
CENTRAL DATA PROCESSING
w0.
PERSONAL SERVICES A1680 : 1
EQUIPMENT 01680 : 2
CONTRACTUAL . EXP . A1680 : 4
TOTAL A1680 . 0
- '
SPECIAL ITEMS dl.
UNALLOCATED INS . . A1910 . 4 6 , 300 . 00 - 7 , 705 : 00 7 , 705 . 00 47 , 705 . 00
irMUNICIPAL ASSN . DUES A1920 . 4 100 . 00 140 . 00 14U . UU 140 . 00
JUDGMENTS AND CLAIMS A1930 . 4
CONTIGEN T ACCOUNT A1990 . 4 1 , 000 . 00 • -$ , 000 . 00 000 . 00 8, 000 . 00
TOTAL 7 , 400 . 00 15 , 845 . 0015 , 845 . 00 15 , 845 . 00 ; K.
TOTAL GENERAL -
GOVT . SUPPORT A1999 . 0 41 , 900 . 00 55 , 145 . 00 55 , 145 . 00 54 , 845 . 00
4
- f
4C.. - 'a . W.
. . i
GENERAL FUND APPROPRIATIONS
i BUDGET . BUDGET
. ACTUAL THIS YEAR OFFICERS PRE
LAST AS , ,
TENTATIVE LIMINARY
YEAR AMENDED • ;: ` BUDGET BUDGET . „k ; ADOPTED
ACCOUNTS CODE 1974. 197 _ 1972 ,■ 1972 11972
, ' 11 . : . ' 11it
I -'s ..J , .
t r <
EDUCATION t « J , �z ._'. , 1 . 1311444 . 4
ATTENDANCE OFF I CEF ' ` �' '
PERSONAL SERVICES A2950 . 1 ; - 1
EQUIPMENT A2950 . 2 '
CONTRACTUAL . EXP . A2 950 . 4
TOTAL A2 950 . 0 ,
•
PUBLIC SAFETY r f .
POLICE AND CONSTABLE
PERSONAL SERVICES A3120 . 1 00 . 00 00 . 00 . 300 . 00 % 300 . 00
E'QU I PMENT . A3120 . 2
CONTRACTUAL EXP . A3120 . 4
TOTAL A3120 . 0 00 . 00 300 . 00 300 . 00 300 . 00
JAIL4.
PERSONAL SERVI CES A3150 . 1 ,
EQUIPMENT A3150 . 2
CONTRACTUAL EXP . A3150 . 4
TOTAL A3150 . 0
TRAFFIC - CONTROL f' . ;
' ' ERSONAL SERVICES A3310 '. 1
QUIPMENT A3310 . 2
ONTRACTUAL EXP . A3310 . 4 -�
TOTAL A3310 . 0 Ma
IN STREET PARKING
PERSONAL SERVICES A3320 . 1
EQUIPMENT A3320 . 2
CONTRACTUAL EXP . A3320 . 4
TOTAL A3320 . 0 a ,
FIRE FIGHTING .
PERSONAL SERVICES A3410 . 1
EQUIPMENT A3410 . 2
CONTRACTUAL EXP . A3410 . 4 --
TOTAL A3410 . 0
CONTROL OF ANIMALS -
DOG WARDEN
PERSONAL SERVICES A3510 . 1 .
EQUIPMENT A3510 . 2
CONTRACTUAL EXP . A3510 . 4 150 . 00 I ' . • • 150 . 00 150 . 00
TOTAL A3510 . 0 ' 0t 1 0 . 00 150 . 00 150 . 00
EXAMINING BOARDS .
°-- PERSONAL SERVICES A3610 . 1
QU I PMENT ' A36 10 . 2
CONTRACTUAL EXP . . A3610 . 4
TOTAL A3610 . 0
* Town with Village - See explanation ( 1 ) on last page for charges to .
town - area outside of villages .
. . , - .,
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL HIS YEAR OFFICERS , : PRE - i
11 3 . LAST AS . • TENTATIVE LIMINARY • •
YEAR AMENDED BUD,' ET BUDGET' ` `' $ ADOPTED
ACCOUNTS CODE 197 ,a 197_ 19172 1972 1972
EDUCATION ?
ATTENDANCE OFF ICEF " `
PERSONAL SERVICES A2950 . 1 ? } ' .
EQUIPMENT A2 950 2 4
CONTRACTUAL EXP . A2 950 . 4
• TOTAL A2 950 . 0
PUBLIC SAFETY i
POLICE AND CONSTABLE
PERSONAL SERVICES A3120 . 1 300 . 00300 . 00 300 . 00 300 . 00
EQUIPMENT A3120 . 2
CONTRACTUAL . EXP . A3120 . 4 .
TOTAL . A3120 . 0 300 . 00 300 . 00 300 . 00 300 . 00
JAIL . E
PERSONAL S ERVI CES A3150 . 1
EQUIPMENT A3150 . 2
CONTRACTUAL EXP . A3150 . 4 ,
TOTAL A3150 . 0
. -
TRAFF I C � CONTROL - 1. J • -
' ERSONAL .SERVICES A3310 '. 1
, r
` EQUIPMENT A3310 . 2
ONTRACTUAL EXP . A3310 . 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 ii
EQUIPMENT A3410 . 2 ,
CONTRACTUAL EXP . A3410 . 4
TOTAL A3410 . 0
CONTROL OF ANIMALS -
DOG WARDEN
PERSONAL SERVICES A3510 . 1
EQUIPMENT A3510 . 2
CONTRACTUAL EXP . A3510 . 4 150 . 00 150 . 00 150 . 00 150 . 00
TOTAL A3510 . 0 150 . 00 150 . 00 , 150 . 00 150 . 00
EXAMINING BOARDS g w
H 1 r ' . i
PERSONAL S ERV I CES A3610 . 1 " `'
EQUIPMENT A3610 . 2
CONTRACTUAL EXP .' • A3610 . 4 ;!:,
TOTAL A3610 . 0 w' `
-t - - - - -- - - - -
* Town with Village See explanation ( 1 ) on last page for charges to ',
town - area outside of villages . 9 S ' •
I
,, _
^ ', 1 ..
: . •
GENERAL FUND APPROPRIATIONS
•
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS ; PRE -
4. LAST AS TENTATIVE LIMINARY '
YEAR AMENDED BUDGET ;; BUDGET . : ADOPTED
ACCOUNTS CODE 197L 197 197_2 ? , 197 _2 1972.
�, i 1 . . •+
PUBLIC SAFETY ( CONTD , ) ti -%
„ , `
* * SAFETY INSPECTION ”
PERSONAL SERVICES A3620 . 1 ' . •
EQUIPMENT A3620 . 2 1 , 500 . 00 1 , 500 . 00 1 , 500 . 00 1 , 500 . 00 t 41 ,
CONTRACTUAL EXP . A3620 . 4
' TOTAL A3620 . 0 : 1 , 500 . 00 1 , 500 : 00 1 , 500 . 00 " 1 , 500 . 00
CIVIL DEFENSE
PERSONAL SERVICES A3640 . 1
EQUIPMENT A3640 . 2 . .
CONTRACTUAL EXP . A3640 . 4
TOTAL A3640 . 0 H .
'DEMOLITION OF • . ' ;
UNSAFE BUILDINGS — {
PERSONAL SERVICES A3650 . 1
EQUIPMENT A3650 . 2
CONTRACTUAL EXP . A3650 . 4
TOTAL A3650 . 0 i I I
}
TOTAL PUBLIC I
SAFETY A3999 . 0 1 , 950 . 00 1 , 950 . 00 1 , 950 . 00L . 1 , 950 . 00
: OARD OF HEALTH
HEALTH
PERSONAL SERVICES A4010 . 1 ''
EQUIPMENT A4010 . 2 .
CONTRACTUAL EXP . A4010 . 4 f
TOTAL A4010 . 0 f
* ' EGISTRAR OF
VITAL STATISTICS
PERSONAL SERVICES A4020 . 1
t
EQUIPMENT - A4020 . 2 �
CONTRACTUAL EXP . A4020 . 4 +
TOTAL A4020 . 0 i —
i
s t
LABORATORY ;
PERSONAL SERVICES A4025 . 1 _ j •
EQUIPMENT A4025 . 2
CONTRACTUAL EXP . A4025 . 41
TOTAL A4025 . 0
IR . POLLUTION . ' - i
PERSONAL SERVICES A4060 1 { � .
EQUIPMENT A4060 . 2 ( -
CONTRACTUAL EXP . A4060 . 4 -
TOTAL A4060 . 0
* 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
•
J town - area outside of villages .
•
6
o
''
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET . ADOPTED
ACCOUNTS CODE ' 1971,, 197_ 1972 197 _2 1972
PUBLIC SAFETY ( CONTD , )
* * SAFETY INSPECTION
PERSONAL SERVI CES A3620 . 1
EQUIPMENT A3620 . 2 1 , 500 . 00 1 , 500 . 00 1 , 500 . 00 1 , 500 . 00 i, i
CONTRACTUAL EXP . A3620 . 4
TOTAL A3620 . 0 . 1 , 500 . 00 1 , 500 . 00 1t500 . 00 1 , 500 . 00
CIVIL DEFENSE
PERSONAL SERVICES A3640 . 1 .
EQUIPMENT A3640 . 2
CONTRACTUAL EXP . A3640 . 4
TOTAL A3640 . 0 ,
DEMOLITION OF
UNSAFE BUILDINGS
PERSONAL SERVICES A3650 . 1 '
EQUIPMENT A3650 . 2
CONTRACTUAL EXP . A3650 . 4
TOTAL A3650 . 0
TOTAL PUBLIC
SAFETY A3999 . 0 1 , 950 . 00 1 , 950 . 00 1 , 950 . 00 1 , 950 . 00
BOARD OF HEALTH HEALTH
PERSONAL SERVICES A4010 . 1 c
EQUIPMENT A4010 . 2 '
CONTRACTUAL EXP . A40 10 . 4
TOTAL A4010 . 0
A. REGISTRAR OF
VITAL STATISTICS
•
PERSONAL SERVICES A40 20 . 1 '
EQUIPMENT A40 20 . 2
CONTRACTUAL EXP '. A40 20 . 4 i
TOTAL A40 20 . 0
I
LABORATORY • ,, • i
PERSONAL SERVICES A4025 . 1 I
EQUIPMENT A4025 . 2 `
CONTRACTUAL EXP , A4025 . 4
TOTAL A4025 . 0 I
AIR . POLLUTION ' ' °
i
PERSONAL SERVICES A4060 . 1 •
EQUIPMENT A4060 . 2 i
CONTRACTUAL EXP , A4060 . 4
TOTAL A4060 . 0
* Town with Village - See explanation ( 1 ) on last ° page for .charges to
I
town - area outside of villages .
* Town with Village - See explanation ( 2 ) on Zast page for charges to. -
town area outside of villages . t - 1 = ,
■
.
•
GENERAL FUND APPROPRIATIONS-
BUDGET . BUDGET
ACTUAL. THIS YEAR OFFICERS PRE
LAST AS ' TENTATIVE LIMINARY .
YEAR AMENDED BUDGET BUDGET . ADOPTED
ACCOUNTS CODE 197E 197_ 197 _2 1972 : • 1972
■ .
PUBLIC SAFETY ( CONTD , )
* SAFETY INSPECTION '
PERSONAL SERVICES A3620 . 1
EQUIPMENT A3620 . 2 1 , 500 . 00 1 , 500 . 00 1 , 500 .00 ' 1 , 500 . 00
CONTRACTUAL EXP . A3620 . 4
TOTAL A3620 . 0 . 1 , 500 . 00 1 , 500 . 00 1 , 500 . 00 1 , 500 . 00
CIVIL DEFENSE
PERSONAL SERVICES A3640 . 1 s'
EQUIPMENT A3640 . 2 . � .
CONTRACTUAL EXP . A3640 . 4
TOTAL A3640 . 0
DEMOLITION OF
UNSAFE BUILDINGS .
PERSONAL SERVICES A3650 . 1
EQUIPMENT A3650 . 2
•CONTRACTUAL EXP . A3650 . 4
TOTAL A3650 . 0
TOTAL PUBLIC
SAFETY A3999 . 0 1 , 950 . 00 1 , 950 . 00 1 , 950 . 00 1 , 950 . 00
.� r
HEALTH :
BOARD OF HEALTH " P 1 '• f ;
PERSONAL SERVICES A4010 . 1 . .
EQUIPMENT T A40 10 . 2 " '.
-
CONTRACTUAL EXP , A4010 . 4
TOTAL . A4010 . 0
* REGISTRAR OF
VITAL STATISTICS
PERSONAL SERVICES A4020 . 1 _ y ,. . �
EQUIPMENT - A4020 . 2
CONTRACTUAL EXP A4020 . 4
TOTAL A40 20 . 0 - -
.
LABORATORY ; ,
PERSONAL SERVICES A4025 . 1
EQUIPMENT A4025 . 2 ' '
CONTRACTUAL EXP . A4025 , 4
TOT
A40 25
AL -
. 0
AIR . POLLUTION '
PERSONAL . SERVICES A4060 -. 1 . •
EQUIPMENT ' A40 •
60 . 2 .
CONTRACTUAL EXP . A4060 . 4 ! "
TOTAL A40 60 . 0 . L* 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 t page • ' for . charges : to r t .
,, town - area outside of villages .
_. , _ F.f
. . ,,t - ,
'.
_ . . .
. . GENERAL ' FUND : APPROPRIATIONS
,. •4.,' OUDGE T: ` BUDGET `
ACTUAL THIS YEAR :- OFFICERS PRE
•
LAST - ` AS ; TENTAT IrYE : L I 'M I NARY .
; YEAR :' AMENDED BUDGET . ;BUDGET ADOPTED•
c, ACCOUNTS CODE 19 71,.; .. • 19 7 _ 19 7 � . . r : ' 19 72 - 19 7a ' ' .•
c. • , • - -
E
v. P UBLIC S A FETY ICON TD � ) • r {•SAFETY . IN
•* * SPELT ION / , � .
EEUIPMENTS . ERVICES A3- 620
3620 2 1 , 500 . 00 1
Q , 500 . 00 '1 , 500 , 00. 1 , 500 . 0 .0 ° .
C.ONT•RACTUAL EXP . A3620 '. 4
, '
: TOTAL . ;• A3620 . 0 . 1" , 500 . 00 1 , 500 . 00 . 1 ;. 5:0.0 : 00 ' 1 , 500 . 00
u,
E
GIVIL . DEFENSE M
PERSONAL 'i; SERVICES A3640 . 1
EQUIPMENT A3640 . 2 i•II • ' . . •
• .
CONTRACTUAL . EXP .. , _ A3640 . 4 i : `
tI
Y T- OTAL : . . A3640 . 0 . lL
PEMOL`ITION : OF k . , "i ; '.
'
UNSAFE BUILDINGS
PERSONAL,' SERVICES.
A3650 . ' 1
F
I ,
E UIPMENit A3650 . 2 I
tin-
...
• . CONTRACTUAL EXP A3650 , 4 .
TOT''AL A36 • 50 . 0 . {
• 1 {I t. ,
TOTAL PUBLIC .
•SAFETY A3 999 . 0 1 , 950 . 00 1 !, 950 . 00 14 , 950 . 00 , % 1 , 950 . -00
y ^L - - 11 1 I -
I HEALTH ; <..r? ` r•* BOARD OF HEALTH • .. 't .. '
PERSONAL SERVIC-ES • A4010 . 1 '
CONTRACTUAL • EXP . A40 10 . 4 f
L
Q
' TOTAL A4010 . 0 " ��
•
REGISTP OF -t 71, _
I -,V. " r= v 4 .! v e' r y k`
.. ar+. a*'�,{ , L ^i'y . ! w spa+-cl Ln' 1T ,,A r s. ^e r<Jr+ n,E ':1 -11t,r p. Y r -
VITAL STATISTICS -4-. `- - y, . �,,* . � , , 6� @ . d , , r , 4.
/� ,i . t O,y., Ampn. r !,ay{r' t .;4Y1Y b `.^;y7�' 4.r r, uaigli n 'js d , 1 Y 1 .
S A4.0 20 • 1 4,..< ,, i - < rw y ., i e ,Y9 Cir t , ink, ' ? ,Nn, 4r 4:
PERSONAL SERVICE' ,r `� ' " c ,.rte Y , ,.,; m f li; , ti4, r' , '. . � i , , r ` ' a-1' ' L .:.: ai;i fi ..... .:4.
• EQU I PMEN'T " • A40 20 . 2 M„ , t,$ „ r• ; ' f 1.
" CON TRAC-T UAL EXP . . A40 20 . 4 •. -: : •
r, .4 T n ,..; ,t41- 414 —
TOTAL A40 20 . 0 _ t.yn. 9 �. �i rq .�i c d 1 .
.
LABORATORY_ _ - 1,v, " I' ;' > , iv °
{ - . PERSONAL SERVICES A4025 . 1 . e. , ; „°"` ,Ic ";;op '.-x , , 1 ,4, } s ,.`: 4 I .. t , ' �,.•
E.QUI , P.M ENT A4025 . 2
CONTRACTUAL EXP A4025 . 4 . > A _ , ,
TOTAL 5 . 0 -
A40 2 , . . � , .: < ,44
. :
�� .
: AIR POLLU ;_ x , . Of; ,, u
TION •z
•- -r ! fin ✓; Y �(x ¢;�- - 4 .- t
nrr . . i .. ,� xa ■ r , . r . , R
PERSONAL SERVICES A40 60 ,p •. .. . r 4 } ,fi ,zig.
E-QUIPMENT A4060 2 Y
n 7 4 }S,
CONTRACTUAL` EXP . A4060 . 4
L._
44 4'" TOTAL . P4060 . 0
__
— � �
Town , ..With th Village • = See explanation . .( 1 ) on last' page ° for charges - to " ; �
A' . - ages A r • <
town area •
outside of vi c•
s * * age See explanation - ( '2 ) on last-, page " for charges ,' . to ' „ r,^ } 4.
, t
r • area outside O vi1Z.a' ea.. / i
Town wit ViZZ
.:. �� town -
f,
1 ; 4 ( t r r t
R Tr:,4.41:4. e••� y r i+ r
�^ r Y o- . . Y' iy , 10 +c. � r•' - , Y I It, dr
•- f vsG s
GENERAL FUND APPROPRIATIONS '
BUDGET .:. BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE L. IMINARY
YEAR AMENDED BUDGET . BUDGET . ' . ADOPTED ,
ACCOUNTS CODE 197L 197 _ 1972 197 _2 1972 . .
•
0
PUBLIC SAFETY ( CONTD . ) ''` `
* * SAFETY INSPECTION T °
PERSONAL SERVICES A3620 . 1I'
ik
EQUIPMENT '" A3620 . 2 1 500 . 00 1 500 . 00 1 500 . 00 1 , 500 . 00 r4 ':.
CONTRACTUAL EXP . A3620 . 4
TOTAL A3620 . 0 . 1 500 . 00 1 500 . 00 1 500 . 00 1 , 500 . 00
CIVIL DEFENSE
PERSONAL SERVICES A3640 . 1
EQUIPMENTd A3640 . 2 . • .
CONTRACTUAL EXP . A3640 . 4
TOTAL A3640 . 0
DEMOLITION OF
UNSAFE BUILDINGS �'
PERSONAL SERVICES A3650 . 1
EQUIPMENT A3650 . 2 k,
CONTRACTUAL EXP . A3650 . 4
4.
TOTAL A3650 . 0
TOTAL PUBLIC
SAFETY I A3999 . 0 1 950 . 00 1 , 950 . 00 1 , 950 . 00 1 , 950 . 00
HEALTH . . .
BOARD OF HEALTH � :. .
PERSONAL SERVICES A4010 . 1
EQUIPMENT T A40 .10 . 2 .1/4'
CONTRACTUAL EXP • A40 10 . 4
TOTAL . . A4010 . 0
- qt
* REGISTRAR OF , m. , : . .
- v
VITAL STATISTICS '. - .
PERSONAL SERVICES A4020 . 1
EQUIPMENT - A4020 . 2 ,
CONTRACTUAL EXP A4020 . 4
TOTAL . A40 20 . 0 . .
LABORATORY n.,
PERSONAL SERVICES A4025 . 1
EQUIPMENT A4025 . 2 1 {'
CONTRACTUAL EXP . A4025 . 4
TOTAL A4025 . 0
AIR . POLLUTION . ' ' i i
PERSONAL SERVICES A4060 . 1
EQUIPMENT A4060 . 2
CONTRACTUAL EXP . A4060 . 4 !
it ________ _
TOTAL A40 60 . 0 . .
* 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 1. page , . for charges ; to .
town - area outside of villages
•
GENERAL FUND APPROPRIATIONS ''
•
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS " CODE 1971 197 _ 1972 1972 1972
HEALTH ( CONTD . )
INSECT CONTROL •
PERSONAL SERVICES A4068 . 1
EQUIPMENT A4068 . 2
CONTRACTUAL EXP . A4068 . 4
TOTAL A4068 . 0.
NARCOTIC GUIDANCE
COUNCIL
! PERSONAL SERVICES A4210 . 1
IEQU I PiMENT A4210 . 2
( CONTRACTUAL EXP . A4210 . 4 2 , 000 . 01 500 . 00 500 . 01 500 . 00
TOTAL A4210 . 0 2 , 000 . 01 500 . 00 500 . 01 500 . 00
JOINT HOSPITAL .
CONTRACTUAL EXP . A4525 . 4
AMBULANCE
PERSONAL SERVICES A4540 . 1
EQUIPMENT A4540 . 2
CONTRACTUAL EXP . A4540 . 4
TOTAL A4540 . 0
MEDICAL HEALTH CENTER ,
AND / OR PHYSICIAN
' ERSONAL SERVICES A4560 . 1
EQUIPMENT A4560 . 2
CONTRACTUAL EXP . A4550 . 4
- TOTAL ; A4560 . 0
i
PERSONAL SERVICES . 1
EQUIPMENT . 2
CONTRACTUAL - EXP . . 4
TOTAL I1 . 0 i
TOTAL HEALTH A4999 . 0 2 , 000 . 0 500 . 00 500 . 01 500 . 00
TRANSPORTATION
SUPT , OF HIGHWAYS i
PERSONAL SERVICES A5010 . 1 11 , 800 . 00 12 , 000 . 00 . 12 , 000 . 00 12 , 000 . 00
EQUIPMENT A5010 . 2 7
CONTRACTUAL EXP . A5010 . 4
TOTAL A5010 . 0 r1 , 8UU . UC 12 , 000 . 00 12 , 000 . 00 12 , 000 . 00
GARAGE
PERSONAL SERVICES A5132 . 1
EQUIPMENT A5132 . 2
ONTRACTUAL EXP . A5132 . 4 15 , 000 . 00_ 7 , 000 . 00 7 , 00U . UU 7 , 000 . 001
TOTAL A5132 . 015 , 000 , 00 7 , 000 . 00 7 , 000 . 00 7 , 000 . 01 .
7
•
•
._ .
GENERAL FUND APPROPRIATION'S
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
- . LAST AS TENTATIVE LIMINARY
- _ _ YEAR AME.ND.E.D. BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1971 197 _ 1972 ' 1972 - 1972
TRANSPORTATION ( CONTD1 )
STREET LIGHTING ,
CONTRACTUAL EXP . A518.2 . 4 .1 , 250 . 00 1 , 250 . 00 1 , 400 . 001 1 , 400 . 00
AIRPORT
PERSONAL SERVICES A5610 . 1.:: . ,
EQUIPMENT A561.0 . 2•.
CONTRACTUAL EXP . A561t0 . 4 ' . '
TOTAL A5610 . 0
JOINT AIRPORT
CONTRACTUAL EXP . A5615 . 4
OFF STREET PARKING
PERSONAL SERVICES A5650 . 1 .
EQUIPMENT A5650 . 1
CONTRACTUAL EXP . A5650 . 4 :
TOTAL A5650 . 0
PERSONAL SERV °ICES . 1
EQUIPMENT . 2
QNTRACTUAL EXP . . 4
TOTAL . 0
OTAL TRANS -
PORTATION ° A5999 . 0 28 , 050 . 00 20 , 250 . 00 20 , 400 . 00 20 , 400 . 00
ECONOMIC
ASSISTANCE AND OPPORTUNITY
• OCIAL SERVICES -
ADMINISTRAT �ION
PERSONAL SERVICES A6010 . 1 `
EQUIPMENT A6010 . 2
CONTRACTUAL EXP . A6010 . 4
a
TOTAL A6010 . 0
► OCIAL SERVICES -
HOME RELIEF
CONTRACTUAL EXP . A6140 . 4 I
SOCIAL SERVICES -
BURIALS
CONTRACTUAL EXP . A6148 . 4 -
ECONOMIC OPPOR -
TUNITY PROJECTS
PERSONAL SERVICES A6326 . 1
QUIPMENT A6326 . 2
ONTRACTUAL EXP . A6326 . 4
MPLOYEE BENEFITS A6326 . 8
TOTAL A6326 . 0
1 .
8
•
. .
.
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS ' TENTATIVE LIMINARY 1 .
YEAR AMENDED BUDGET BUDGET , ADOPTED
ACCOUNTS l CODE 197 1 197 _ 1972 197 2 1972
. ; ,
Cu TURE - RECREATION ( CONTD . ) .'' ,.
GOLF .
PERSONAL SERVICES A7250 . 1 .
EQUIPMENT A7250 . 2
CONTRACTUAL EXP . A7250 . 4
TOTAL A7250 . 0
SKI FACILITY
PERSONAL SERVICES A7260 . 1 _
EQUIPMENT A7260 . 2
CONTRACTUAL EXP . A7260 . 4 -
TOTAL A7260 . 0
BAND CONCERTS SI • ' .I
CONTRACTUAL EXP . A7270 . 4 -
• YOUTH PROGRAM .
PERSONAL SERVICES A7310 . 1 4 000 . 00 4 00 . 00 4 00 . 00 100 . 00
. EQUIPMENT A7310 . 2
CONTRACTUAL EXP . A7310 . 4 1 400 . 00
TOTAL' . A7310 . 0 4 000 . 011111111111111111 4 00 . 00 4 00 . 00 4 00 . 00
I
JOINT YOUTH PROJECT lial . , ,
CONTRACTUAL EXP . A7320 . 4
* LIBRARY ' -
CONTRACTUAL EXP . A7410 . 4 6 0 . 00 6 0 . 00 6 0 . 00 6 0 . 00
MUSEUM - . •
PERSONAL SERVICES A7450 . 1
EQUIPMENT ! A7450 . 2
. • CONTRACTUAL EXP . A7450 . 4 - -�
TOTAL. A7450 . 0 . =
HISTORIAN ! .
PERSONAL SERVICES A7510 . 1 100 . 0 " 1 ,00 . 00 100 . 00 • 100 . 00 :
EQUIPMENT ' A7510 . 2 -�
CONTRACTUAL EXP . A7510 . 4
TOTAL A7510 . 0 100 . 0cc 100 . 00 100 . 00 100 . 00
HISTORICAL PROPERTY - ! •
PERSONAL SERVICES A7520 . 1
EQUIPMENT A7520 . 2
CONTRACTUAL EXP . A7520 . 4 •
TOTAL A7520 . 0
CELEBRATIONS - ° .
PERSONAL SERVICES A7550 . 1
EQUIPMENT A7550 . 2
CONTRACTUAL EXP . A7550 . 4 i ° 0 . 011 300 . 00
300 . 00 300 . 00-
TOTAL A7550 . 0 00 . 00 01 00 11 11 01 11
'• Town with village - See explanation ( 1 ) on last !„ page for charges to • .
• town - area outside of villages . - .
10 .
, .
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET.
ACTUAL HIS. YEAR OFFICERS PRE - 'f
LAST AS . TENTAT .IVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197,1 -. . 197 _ 197 .2 1972 . 1972
CULTURE - RECREATION ( CONTD , )
PROGRAMS FOR AGING
PERSONAL SERVICES A7610 . 1
,
EQUIPMENT A7610 . 2 '
CONTRACTUAL EXP . A7610 . 4
TOTAL;' A7610 . 0 -
t .
r
ADULT RECREATION . .
PERSONAL SERVICES A7620 . 1
EQUIPMENT ; A7620 . 2
CONTRACTUAL EXP . A7620 . 4
TOTAL A7620 . 0 r .
4
TOTAL CULTURE -
RECREATION A7999 . 0 5 , 050 . 001 , 5 , 550 . 00 5 , 550 . 00 5; 550 . 00
HOME AND COMMUNITY SERVICES
ZONING
PERSONAL ' SERVICES A8010 . 1
EQUIPMENT A8010 . 2 -
CONTRACTUAL EXP . A8010 . 4
TOTAL A8010 . 0
' PLANNING r
PERSONAL ; SERVICES A80 20 . 1
EQUIPMENT A8020 . 2
CONTRACTUAL EXP . A8020 . 4 .
TOTAL A8020 . 0 -
HUMAN RIGHTS .
PERSONAL" SERVICES A8040 . 1
EQUIPMENT ' A8040 . 2 .
CONTRACTUAL EXP . A8040 . 4 .
TOTAL. . A8040 . 0
.
- ` IRE: FUSE AND GARBAGE
PERSONAL SERVICES A8160 . 1
EQUIPMENT A8160 . 2
CONTRACTUAL EXP . A8160 . 4
TOTAL i A8160 . 0
COMMUNITY BEAUTIFICATION , ..
( PERSONAL SERVICES A8510 . 1
EQUIPMENT A8510 . 2 .
CONTRACTUAL EXP . A8510 . 4 _
TOTAL A8510 . 0 - - - .
NOISE ABATEMENT'
, PERSONAL SERVICES A8520 . I
,¢- EQUIPMENT T A8520 . 2 _
CONTRACTUAL EXF . A8520 . 4
TOTAL A8520 . 0
( Town with Village - lee explanation ( 1 ) on last page for charges to
town - area outside of villages .
` Tow with Vi1 (rue - See explanation ( 2 ) on Zast page for charges to "
town - area outside of villages .
4.
n ➢ Ii
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE —
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 71 19 7 _ 19,7 2 19 7 2 19 7 2 .
HOME AND COMMUNITY SERVICES ( CONTD . )
DRAINAGE
PERSONAL SERVICES A8540 . 1
EQU I PMENT A8540 . 2 ;: ;` . ,
CONTRACTUAL EXP . A8540 . 4 4 ;f '.
TOTAL A8540 . 0
SHADE TREES
PERSONAL SERVICES A8560 . 1
EQUIPMENT A8560 . 2
CONTRACTUAL EXP . A8560 . 4 .
TOTAL A8560 •. 0
CEMETERIES
PERSONAL SERVICES A8810 . 1
EQUIPMENT A8810 . 2 _ ,
CONTRACTUAL EXP . A8810 . 4
TOTAL A8810 . 0
AGENCY — PR EV , OF '
CRUELTY TOI° CHILDREN
CONTRACTUAL EXP . A8820 . 4 1
I
111D PARENT -
HOOD ASS0EIATION
aci
CONTRACTUAL EXP . A8822 . 4
1- 1
TOTAL HOME AND .
COMMUNI- TY '' SERVICES A8999 . 0
UNDISTRIBUTED '
EMPLOYEE BENEFITS
STATE RET !'II REMEN T A90 10 . 8
FIRE AND POLICE
RETIREMENT A9015 .. 8
SOCIAL SECURITY A9030 . 8 2 , 000 . 00 2 , 000 . 00 2 , 000 . 00 2 , 000 . 00`
WJRKMENS COMP . A 90 40 . 8 8 , 300 . 00 50 . 00 5-0- _ 04 50 . 00
LIFE INSURANCE A9045 . 8 .
UNEMPLOYMENT INS . A_ 9050 . 8
DISABILITY, INS . A9055 . 81
HOSPITAL AND
MEDICAL INS'URANC A9060 . 8 1 , 200 . 00 720 . 00 720 . 00 720aOn
TOTAL EMPLOYEE
BENEFITS _ A9199 . 011 , 500 . 00 2 , 770 . 00 , 2 , 770 . 00 2 , 770 . 00
! 9"
o
,�
. . 1,
_ t, v,
. - 1 2 ' }
s .
�t . :
;.
. . .
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197„ 197 _ 1972 197 2 19. 72
1
UNDISTRIBUTED ( CONTD . )
INTERFUND TRANSFERS
TRANSFER TO
HIGHWAY FUND A9540 . 9 1 , 300 . 00 1 , 300 . 00 1 , 300 . 00
TRANSFER TO
CAPITAL FUND A9550 . 9
TRANSFER TO
CAPITAL RES . FUND A9560 . 9
TRANSFER TO
REPAIR RES . FUND A9562 . 9
TOTAL INTERFUND
TRANSFERS A9699 . 0 1 , 300 . 00 . 1 , 300 . 00 1 , 300 . 00
DEBT SERVICE
PRINCIPAL
SERIAL BONDS . A9710 . 6
STATUTORY BONDS A9720 . 6 8 , 150 . 00 84. 50 . 00 8 , 150 . 0
BOND ANTICIPATION
NOTES A9730 . 6
CAPITAL NOTES A9740 . 6
BUDGET NOTES A9750 . 6
TAX ANTICIPATION
N OTES A9760 . 6
REVENUE ' ANTICI -
PATION " NOTES A9770 . 6
TOTAL PRINCIPAL A9899 . 6 _ 8 , 150 . 00 8 . 150 . 00 8 , 150 . 00
r•
DEBT SERVICE
INTEREST
SERIAL BONDS A9710 . 7
STATUTORY BONDS A9720 . 7 ' 692 . 75 692 . 75 692 . 75
BOND ANTICIPATION ,
N OTES i A9730 . 7 .
CAPITAL NOTES A9740 . 7 -
BUDGET NOTES A9750 . 7
TAX ANTICIPATION
N OTES A9760 . 7 _
REVENUE ,; ANTICI -
PATION '' NOTES A9770 . 7 '
TOTAL INTEREST A9899 . 7 692 . 75 692 . 75 692 . 75
TOTAL GENERAL FUND
APPROPRIATION
( TRANSFER TOTAL
" ADOPTED " TO
P AGE 1 ) A9900 . 0 90 , 450 . 00 96457 . 75 96 , 457 . 75 96 , 157 . 75
13
GENERAL FUND ESTIMATED REVENUES
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS .TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1971 197 _ 1972 1972 1972
LOCAL SOURCES
OTHER TAX ITEMS
FEDERAL PAYMENTS
IN LIEU OF TAXES A1080
OTHER PAYMENTS
IN LIEU OF TAXES A1081 i
INTEREST AND
PENALTIES ON REAL
PROPERTY TAXES A1090 500 . 00 500 .00 500 . 00 500 . 00
* NON - PROPERTY TAX
DISTRIBUTION
BY COUNTY A1120
DEPARTMENTAL ,, INCOME
TAX COLLECTION
FEES (NOT INTEREST
ON TAXES ) A1232
CLERK FEES A1255 500 . 00 500 . 00 500 . 00 500 . 00
* POLICE FEES A1520 _
* SAFETY INSPECTION .
FEES A1560 _
H EALTH FEES A1601
' HOSPITAL INCOME A1635
AMBULANCE CHARGES A1640
P ARKING 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. .
P ARK AND RECRE -
ATION CHARGES A2001 _
RECREATION -
CONCESSIONS A2012 ( .
BEACH OR POOL FEES A2025
AUDITORIUM CHARGES A2035
MARINA AND DOCKS A2040
GOLF FEES A2050 _
SKI FACILITY
CHARGES A2060
SKATING RINK FEES A2065
MUSEUM ADMISSIONS A2090 _
ZONING FEES A2110
PLANNING BOARD
FEES : A2115
* Town with Villages - See explanation ( 3 ) on last page for crediting
these revenues to town - area outside of villages .
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 _ 1972 1972 1972
LOCAL SOURCES ( CONTD . ) .
DEPARTMENTAL INCOME
GARBAGE REMOVAL AND
DISPOSAL CHARGES A2130 '
SALE CF CEMETERY
LOTS A2190 .
CHARGES FOR
CEMETERY SERVICE ' 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
GOVERNMENTS A2416
COMMISSIONS. A2450
LICENSES AND - PERMITS -
BUSINESS AND
OCCUPATIONAL LIC . A2501
BINGO LICENSE A2540
DOG LICENSE FUND
APPORTIONMENT A2544 1 , 500 . 0 . _ 1 , 500 . 00 1 , 500 . 00 1 , 500 . 00
PERMITS A2590 -
FINES AND;' . FORFEITURES . . . r ,FINES AND'" FOR
FEITED BAIL A2610 7 , 000 . 0 $ r 8 , 000 . 00 8 , 000 . 00 8 , 000 . 00
FORFEITURE OF
DEPOSITS A2620 7 •
SALES OF PROPERTY AND
COMPENSATION FOR LOSS
SALES OF SCRAP A -
•
EXCESS MATERIALS A2650 .
MI IR`. SALES, OTHER A2655 .
SALES OF REAL
PROPERTY A2660
SALES OF EQUIPMEN A2665 . . -
INSURANCE
RECOVERI ES A2680
•
•
•
•
•
•
•
r . . ` . . '
. .
GENERAL FUND ESTIMATED REVENUES
BUDGET BUDGET
ACTUAL CHI YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197j 197_ 1972 1972 197 2
LOCAL SOURCES, ( CONTD . )
MISCELLANEOUS
REFUNDS OF PRIOR
YEARS EXPENSES A2701 . .
GIFTS AND
DONATIONS A2705
OTHER UNCLASSIFIEC
REVENUES (SPECIFY )
A2770
A2770
INTERFUND REVENUES
TRANSFER FROM
CAPITAL FUND A2850
TRANSFER FOR DEBT
SERVICE
PREMIUM ON
SECURITIES ISSUED,
CAPITAL FUND A2950
ACCRUED INTEREST .
ON SECURITIES
ISSUED , CAPITAL
' ,FUND A2 952
NUS ED CAPITAL -
__%- - -
FUND AUTHORIZA -
TIONS FINANCED
BY OBLIGATIONS A2954
EARNINGS ON INVEST - .
MENTS , CAPITAL
FUND A2950 r
TOTAL ESTIMATED
REVENUES FROM
LOCAL SOURCES 9 , 500 . 00 10 , 500 . 00 10 , 500 . 00 10 , 500 . 00
STATE AID
P ER CAPITA ° A3001 32 , 510 .q • 36 , 000 . 00 36 , 000 . 00 36 , 000 . 00
MORTGAGE TAX A3005 8 , 000 . 001 8 , 000. 00 8 , 000 . 00 8 , 000 . 00
LOSS OF RAILROAD
TAX REVENUE A3007
•
LOSS OF PUBLIC
UTILITY VALUATIONS A3017
N AVIGATION LAW
ENFORCEMENT A3315
H IGHWAY , TRAFFIC .
AND TRANSPORTATION A3501 3 , 500 . 00 - - 0 - - 0 - - 0 -
SOCIAL SERVICES A3660
ROGRAMS FOR AGING A3 80 3
O,,UTH PROGRAMS A3820 1 , 000 . 00 1 , 000 . 00 . 1 , 000 . 00 1 , 000 . 00
MMUNITY
BEAUTIFICATION A3950
OTAL ESTIMATED
REVENUES FROM
STATE AID . A3999 45 , 010 . 9C 451000 . 00 05 , 000 . 00 45 , 000 . 00
,
16
. . . . .
GENERAL FUND ESTIMATED REVENUES .
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
- YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1971 197 1972 • 1972 1972
FEDERAL AID
PUBLIC SAFETY
CIVIL DEFENSE A4305
TOTAL ESTIMATED
FEDERAL AID A4999
TOTAL ESTIMATED
REVENUES - GENERAL
FUND ( TRANSFER
TOTAL " ADOPTED " .
To PAGE 1 ) A5000 . 54 , 510 . 00 55 , 500 . 00 55 , 500 . 00 55 , 500. 00
•
•
ESTIMATED UNEXPENDED BALANCE •
ESTIMATED GENERAL
FUND UNEXPENDED
BALANCE (TRANSFER
TOTAL ' ! ADOPTED "
TO PAGE 1 ) 1 , 000 . 00 5 , 000 . 00 5 , 000 . 00 4 , 700 . 00
•
17
GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE
( SHOW HERE GENERAL FUND APPROPRIATIONS TO BE PROVIDED FOR BY TAXES
LEVIED ON THE AREA OUTSIDE VILLAGE )
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197,1 197 _ 1972 1972 1972
4
GENERAL GOVERNMENT SUPPORT .
SPECIAL ITEMS
UNALLOCATED INS . B1910 . 4
CONTINGENT ACCT . B1990 . 4 - 0 - 1 , 100 . 00 1 , 100 . 00 1 , 100 . 00
TOTAL . - 0 - 1 , 100 . 00 1 , 100 . 00 1 , 100 . 00
PUBLIC SAFETY
POLICE .
PERSONAL SERVICESB3120 . 1 .
EQUIPMENT B3120 . 2
CONTRACTUAL EXP . B3120 . 4
TOTAL B3120 . 0
SAFETY INSPECTION
PERSONAL SERVICESB362. 0 . 1
EQUIPMENT 83620 . 2
CONTRACTUAL EXP . B3620 . 4
TOTAL 83620 . 0
HEALTH
BOARD OF HEALTH
PERSONAL SERVICESB4010 . 1
EQUIPMENT B4010 . 2
CONTRACTUAL EXP . 84010 . 4
TOTAL B4010 . 0
REGISTRAR OF VITAL ~
STATISTICS -
PERSONAL SERVICES ' 4020 . 1
EQJ I PMENT B40 20 . 2
CONTRACTUAL EXP . B4020 . 14
TOTAL B4020 . 0
LABORATORY
PERSONAL SERVICESB4025 . 1
EQUIPMENT B4025 . 2
CONTRACTUAL EXP . B4025 . 4
TOTAL B4025 . 0 _ J
CULTURE - RECREATION
PARKS
PERSONAL SERVICESB7110 . 1
( EQUIPMENT B7110 . 2
CONTRACTUAL EXP . 1: 7110 . 4
TOTAL : 7110 . 0
LAYGROUNDS AND
RECREATION CENTE S
ERSONAL SERVICESB7140 . 1
EQUIPMENT B7140 . 2
CONTRACTUAL EXP . B7140 . 4 ;
TOTAL B7140 . 0 ( f
18
•
GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE
IBUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 _1 197 _ 197 2 1972 1972
CULTURE - RECREATION ( CONTD . )
YOUTH PROGRAMS
PERSONAL SERVICES B7310 . 1
EQUIPMENT B7310 . 2
CONTRACTUAL EXP . B7310 . 4
TOTAL B7310 . 0
LIBRARY
CONTRACTUAL EXP . B7410 . 4
PROGRAMS FOR AGING
PERSONAL SERVICES B7610 . 1
EQUIPMENT B7610 . 2
CONTRACTUAL . EXP . B7610 . 4 -
TOTAL B7610 . 0
HOME AND COMMUNITY SERVICES
ZONING
PERSONAL SERVICES B8010 . 1 8 , 000 . 00 8 , 500 . 00 8 , 500 . 00 8 , 200 . 00
EQUIPMENT B8010 . 2 200 . 00 - 0 - - U - - 0 -
CONTRACTUAL EXP . 88010 . 4 2 , 400 . 00 1 , 500 . 00 1 , 500 . 00 1 , 500 . 00
TOTAL B8010 . 010 , 600 . 00 ' 0 , 000 . 00 10 , 000 . 00 9 , 700 . 00
PLANNING -
PERSONAL SERVICES B8020 . 1 - 0 - 200 . 00 200 . 00 200 . 00
EQUIPMENT B8020 . 2
CONTRACTUAL EXP . B8020 . 4 600 . 00 400 . 00 4UU . UU 400 . 00
TOTAL B8020 . 0 600 . 00 600 . 00 600 . 00 600 . 00
ZONING BD . OF APPEALS
PERSONAL SERVICES B8010 . 1 800 . 00 850 . 00 850 . 00 . 850 . 00
EQUIPMENT ' B8010 . 2
CONTRACTUAL EXP . ' B8010 . 4 1 , 300 . 00 300 . 00 300 . 00 300 . 00
TOTAL ' 88010 . 0 2 , 100 . 00 1 , 150 . 00 1 , 150 . 00 1 , 150 . 00
UNDISTRIBUTED -
EMPLOYEE BENEFITS
STATE RETIREMENT B9010 . 8
FIRE ANC POLICE .
RETIREMENT B9015 . 8
SOCIAL SECURITY B9030 . 8 450 . 00 450 . 00 450 . 00
W ORKMENS COMP . B9040 . 8 50 . 00 50 . 00 50 . 00
LIFE INSURANCE B9045 . 8 _
UNEMPLOYMENT INS . B9050 . 8
D ISABILITY INS . B9055 . 8 -
H OSPITAL AND r
MEDICAL INSURANC : B9060 . 8 480 . 00 480 . 00 480 . 00
TOTAL EMPLOYEE ,
BENEFITS 89199 , 0 980 . 00 980 . 00 980 . 00
19
GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE
[________ ,
BUDGET BUDGET
ACTUAL. CHIS YEAR OFFICERS PRE - .
LAST AS TENTATIVE LIMINARY
III YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1971 197 _ 1972 1972 19 72
r
UNDISTRIBUTED ( CONTD . )
INTERFUND TRANSFERS
TRANSFER TO
HIGHWAY FUND B9540 . 9. 14 , 900 . 00 114 , 900 . 00 14 , 900 . 00
TRANSFER TO
CAPITAL FUND B9550 . 9
TRANSFER TO
CAPITAL RES . FUND B9560 . 9
TRANSFER TO
REPAIR. RES . FUND B9562 . 9 -
I 1
TOTAL INTERFUND
TRANSFERS B9799 . 0 14 , 900 . 00 14 , 900 . 00 14 , 900 . 00
DEBT SERVICE
PRINCIPAL
SERIAL BONDS B9710 . 6
STATUTORY BONDS B9720 . 6
BOND ANTICIPATION
N OTES B9730 . 6 ;
IICAPITAL NOTES B9740 . 6
BUDGET NOTES B9750 . 6
TAX ANTICIPATION
N OTES 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
N OTES B9730 . 7
CAPITAL NOTES B9740 . 7 _
BUDGET NOTES B9750 . 7 __
TAX ANTICIPATION `
N OTES 89760 , 711
REVENUE ANTICI -
N ATION NOTES 69770 . 7 .
TOTAL INTEREST B9899 . 7
TOTAL GENERAL FUND -
TOWN OUTSIDE VILLAGE -
APPROPRIATIONS
( TRANSFER TOTAL
" ADOPTED " TO '
PAGE 1 ) B9900 . 0 13 , 300 . 00 H 27 , 330 . 00 27 , 330 . 00 27 , 330 . 00
I 1 L
20
GENERAL FUND ESTIMATED REVENUES - TOWN OUTSIDE VILLAGE
• Y
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1971 197 _ 1972 1972 1972
LOCAL SOURCES
N ON - PROPERTY . TAX '
D ISTRIBUTION BY
COUNTY B1120
POLICE FEES B1520
H EALTH FEES ' B1601
ZONING FEES B2110 _ _ _
PLANNING BOARD FEES B2115 -
INTEREST PNDEARNINGS B2401 .
O THER ( SPECIFY ) .
B2770
TOTAL ESTIMATED
REVENUES FROM
LOCAL SOURCES ,
STATE . AID
PER CAPITA B3001 8 , 000 . 00 24 , 000 . 00 24 , 000 . 00 24 , 000 . 00
H IGHWAY , TRAFFIC
AND TRANSPORTATION B3501 2, 000 . 00 - 0 - - 0 - 0 -
YOUTH PROGRAMS B3820
TOTAL ESTIMATED
REVENUES FROM
STATE AID B3999 10 , 000 . 00 . 24 , 000 . 00 24 , 000000 24 , 000 . 00
TOTAL ESTIMATED .
REVENUES - GENERAL
FUND TOWN -
O UTSIDE VILLAGES '
( TRANSFER TOTAL
" ADOPTED " TO
P AGE 1 ) B5000 10 , 000 . 00 24 , 000 . 00 24 , 000 . 00 24 , 000 . 00
•
ESTIMATED UNEXPENDED BALANCE .
ESTIMATED UNEX -
PENDED BALANCE -
G ENERAL FUND -
TOWN OUTSIDE
✓ ILLAGES
( TRANSFER TOTAL
" ADOPTED " TO . .
PAGE 1 ) 2 , 000 . 00 4 , 730 . 00 4 , 730 , 00 3 , 330 . 00
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 1971 197 _ 1972 1972 1972
GENERAL REPAIRS
PERSONAL SERVICESDR5110 . 165 , 120 . 00 58 , 420 . 00 58 , 420 . 00 58 , 420 . 00
CONTRACTUAL EXP . DR5110 . 435 , 320 . 00 38 , 32U . OU 38 , 320 . 00 38 , 32U . UC
TOTAL LR5110 . 0103 ,440 . 00 96 , 740 . 00 96 , 740 . 00 96 , 740 . 00
IMPROVEMENTS
PERSONAL SERVICESDR5112 . 113 , 000 . 00 — 0 —
CONTRACTUAL EXP . DR5112 . 410 , 000 . 00 5 , 000 . 00 5 , 000 . 00 5 , 000 . UC
TOTAL DR5112 . 023 , 000 . 00 5 , 000 . 00 5 , 000 . 00 5 , 000 . 0C
UNDISTRIBUTED
EMPLOYEE BENEFITS .
STATE RETIREMENT DR9010 . 8
SOCIAL SECURITY DR9030 . E 5 , 000 . 00 6 , 400 . 00 6 , 400 . 00 6 , 400 . 00
WORKMENS COMP . DR9040 . E 2 , 500 . 00 2 , 500 . 00 2 , 500 . 00
LIFE INSURANCE DR9045 . E
UNEMPLOYMENT INS . DR9050 . E
DISABILITY INS . DR9055 . E 400 . 00 400 . 00 400 . 00
HOSPITAL AND
MEDICAL INS . DR9060 . 8 5 , 000 . 00 6 , 700 . 00 6 , 700 . 00 6 , 700 . 00
TOTAL EMPLOYEE
BENEFITS DR91. 99 . 010D000 , 00 16 , 000 . 00 16 , 000 . 00 16 , 000 . 00
INTERFUND TRANSFERS
TRANSFER TO
HIGHWAY FUND IDR9540 . c
II
22
• HIGHWAY FUND APPROPRIATIONS ( CONTD . )
REPAIRS AND IMPROVEMENTS ( ITEM 1 )
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE =
ill LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 , 197 1972 1972 1972 . ..
UNDISTRIBUTED • .
: . ?
DEBT SERVICE ' r
PRINCIPAL
SERIAL BONDS • DR9710 . 6
STATUTORY BONDS DR9720 . 6
BOND ANTICIPATION _
NOTES DR9730 . 6 .
CAPITAL NOTES ) R9740 . 6 .
BUDGET NOTES DR9750 . 6
TAX ANTICIPATION
NOTES JR9760 . 6 .
REVENUE ANTICI - `
PATION NOTES 789770 . 6
TOTAL PRINCIPAL ) R9899 . 6 -
J .
DEBT SERVICE
INTEREST
SERIAL BONDS OR9710 . 7
•
STATUTORY BONDS DR9720 . 7 •
BOND ' ANTICIPATION
NOTES DR9730 . 7
CAPITAL NOTES DR9740 . 7
BUDGET NOTES 5R9750 . 7
TAX ANTICIPATION
NOTES DR9760 . 7 `
REVENUE ANTICI -
PATION NOTES JR9770 . 7 >; . , . • , ,
TOTAL INTEREST DR9899 . 7
TOTAL APPRO - .
PRIATIONS
( TRANSFER TOTAL
" ADOPTED " TO .
PAGE 1 ) JR9900 . 0136 , 440 . 00 117 , 740 . 00 117 , 740 . 117 , 740 . 00
•
•
•
IA A
■
23 . . . . 4
•
HIGHWAY FUND APPROPRIATIONS
BRIDGES ( ITEM 2 ) .
•
. . BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
A
ACCOUNTS CODE 19 7J. 19 7 _ 197 2 1972 1972
■
BRIDGES
MAINTENANCE OF BRIDGES
PERSONAL SERVICESPB5120 . 1 2 , 000 . 00 2 , 000 . 00 . 2 , 000 . 00 . 2 , 000 . 00
CONTRACTUAL EXP . DB5120 . 4 2 , 500 . 00 2 , 500 . 00 2 , 500 . 00 2 , 500000
TOTAL ' B5120 . 0 14 , 500 . 00 4 , 500 , 00 4 , 500 . 00 4 , 500 . 00
CONSTRUCTION OF
NEW BRIDGES
CAPITAL OUTLAY • B512 2 • 3 , -
UNDISTRIBUTED
EMPLOYEE BENEIFITS
STATE RETIREMENT ! 09010 . 8
SOCIAL SECURITY 1B9030 . 8 _
WORKMENS COMP . * B9040 . 8
- LIFE INSURANCE DB901+ 5 . 8
` UNEMPLOYMENT , INS . . B9050 . 8 .
ISABILITY INS . 1B9055 . 8 �
OSPITAL AND
MEDICAL INS . 1B9060 . 8
•
° 'TOTAL EMPLOYEE
BENEFITS DB9199 . 0 •
INTERFUND TRANSFERS
TRANSFER TO
HIGHWAY FUND 189540 . 9
1 -
24
A.
HIGHWAY FUND APPROPRIATIONS ( CONTD . )
BRIDGES ( ITEM 2 )
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS . PRE
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1971 197 _ 197 _2 1972 1972
DEBT SERVICE
PRINCIPAL
SERIAL BONDS DB9710 . 6
STATUTORY BONDS DB9720 . 6
BOND ANTICIPATION
NOTES DB9730 . 6 .
CAPITAL NOTES DB9740 . 6
BUDGET NOTES DB9750 . 6
TAX ANTICIPATION .
N OTES DB9760 . 6
REVENUE ANTICI -
P ATION NOTES DB9770 . 6
TOTAL PRINCIPAL DB9899 . 6
DEBT SERVICE
INTEREST
SERIAL BONDS JB9710 . 7
STATUTORY BONDS DB9720 . 7 _
BOND ANTICIPATION
NOTES DB9730 . 7 '
I CAPITAL NOTES DB9740 . 7
BUDGET NOTES JB9750 . 7
TAX ANTICIPATION
N OTES DB9760 . 7
REVENUE ANTICI - - -
P ATION NOTES ) B9770 . 7
TOTAL INTEREST ) B9899 . 7
TOTAL APPRO -
P RIATIONS
( TRANSFER TOTAL
" ADOPTED " TO '
PAGE 1 ) DB9900 . 0 4 , 500 . 00 ` 4 , 500 . 00 4 , 500 . 00 4 , 500 . .00
•
Illi
25
HIGHWAY FUND APPROPRIATIONS
MACHINERY ( ITEM 3 )
I - t
BUDGET BUDGET
ACTUAL. HIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
ACCOUNTS YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 197,1 197_ 1972 1972 1972
MACHINERY
PERSONAL SERVICES DM5130 . � .
EQUIPMENT DM5130 . 250 , 000 . 0 40 , 000 . 00 40 , 000 . 00 40 , 000 . 00
CONTRACTUAL EXP . DM5130 .4304000 . 0 32 , 000 . 00 32 , 000 . 00 32 , 000 , 00
TOTAL DM5130 .0 80 , 000 , 0 724000 . 00 72 , 000 . 00 72 , 000 . 00
GARAGE ( RENTAL )
CONTRACTUAL EXP . DM5132 .4
UNDISTRIBUTED .
EMPLOYEE BENEFITS .
STATE RETIREMENT DM9010 . 8
SOCIAL SECURITY DM90 30 . 8,
ORKMENS COMP . DM90 40 .
LIFE INSURANCE DM9045 .
NEMPLOYMENT INS . DM9050 . 8
ISABILITY INS . DM9055 . 8
OSPITAL AND
MEDICAL INS . DM9060 .
OTAL EMPLOYEE
BENEFITS DM9199 . .
INTERFUND TRANSFERS
TRANSFER TO
HIGHWAY FUND LMY540 .
26
HIGHWAY FUND APPROPRIATIONS ( CONTD . )
MACHINERY ( ITEM 3 )
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUPGET ADOPTED
ACCOUNTS CODE 197 _1 197 ,2 19T/ 197 _2 1972_
UNDISTRIBUTED
DEBT SERVICE .
PRINCIPAL
SERIAL BONDS DM9710 . E
STATUTORY BONDS DM 97 20 . E
BOND ANTICIPATION
N OTES DM 97 30 . 6
CAPITAL NOTES DM9740 . 6
BUDGET NOTES DM9750 . E
TAX ANTICIPATION
N OTES DM9760 . E
REVENUE ANTICI -
PATION NOTES DM9770 . E
TOTAL PRINCIPAL DM9899 . E •
DEBT SERVICE „f
INTEREST
SERIAL BONDS DM9710 . 7
STATUTORY BONDS DM9720 . 7
• BOND ANTICIPATION
N OTES DM9730 . 7
CAPITAL NOTES DM9740 . 7
BUDGET NOTES DM9750 . 7
TAX ANTICIPATION
N OTES DM9760 . 7
REVENUE ANTICI -
N ATION NOTES DM9770 . 7 • •
TOTAL INTEREST DM9899 . 7
TOTAL APPRO - .
• PRIATIONS
( TRANSFER TOTAL
"ADOPTED " TO
PAGE 1 ) DM9900 . 080 , 000 . 00 . 72 , 000 . 00 72 , 000 . 00 72 , 000 . 00
•
27
HIGHWAY FUND APPROPRIATIONS
SNOW AND MISCELLANEOUS ( ITEM 4 )
BUDGET BUDGET
ACTUAL [ HIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1971, 197 _ 1972 1972 • 1972
MISCELLANEOUS ( BRUSH . .
AND WEEDS )
PERSONAL SERVICES DS5140 . 1 9 , 800 . 00 9 ., 800 . 00 9 , 800 . 00 . 9 , 800 . 00
CONTRACTUAL EXP . DS5140 . 4
TOTAL DS 5 140 . 0 9 . 800 . 00 9 , : 00 . i i S!ZM= • , : 1 1 . 1 1
SNOW REMOVAL ( TOWN
HIGHWAYS )
PERSONAL SERVICES DS5142 . r , 11111 201100 . 00 20 000 . 00 20 . 000 . 00
CONTRACTUAL EXP . DS5142 . 8 . 000 . 00 10 . 000 . 00 10 . 000 . 00 10 , 010 . 01
TOTAL DS5142 . 1, 8 . 000 . 00 30 000 . 00 30 , 000 . 00 30 , 000011
SERVICES FOR OTHER .
GOVERNMENTS
PERSONAL SERVICES DS5148 . 1 4 , 300 . 00 4 , 300 . 00 4 , 300 . 00 4 , 300 . 00
CONTRACTUAL EXP . DS5148 .
TOTAL DS5148 . 11 4 . 00 . 00 . 300 . 00 2300 . 00 , 11 . 11
UNDISTRIBUTED .
EMPLOYEE BENEFITS
STATE RETIREMENT D59010 . :
SOCIAL SECURITY DS9030 . : 1 . 00001 1 , 600 . 00 1 , 610011 , 600 . 00
ORKMENS COMP . DS9040 . : 1 300 . 00 1 . 300 . 00 1 300 . 00
LIFE INSURANCE DS9045 . :
UNEMPLOYMENT INS . DS9050 . :
DISABILITY INS . DS9055 . : 200 . 00 - 200 . 00 200 . 00
HOSPITAL AND
MEDICAL INS . DS9060 .8 _ , 001 . 01 . 1 000 . 00 1 . 000 . 00 1 000 . 00
TOTAL EMPLOYEE .
BENEFITS DS9199 . • 2 , 410 Of 4 . 100 . 00 4 . 100 . 00 4 100 . 00
INTERFUND TRANSFERS
TRANSFER TO .
HIGHWAY FUND DS 9540 . 1
illi
28
I
HIGHWAY FUND APPROPRIATIONS ( CONTD , )
SNOW AND MISCELLANEOUS ( ITEM 4 )
BUDGET BUDGET
ACTUAL 'IHIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1971 197_ 197 2 1972 1972 • .
I 1 .
UNDISTRIBUTED
DEBT SERVICE .
PRINCIPAL . .
SERIAL BONDS DS9710 . 6
STATUTORY BONDS DS9720 . 6
BOND ANTICIPATION
N OTES DS9730 . 6 .
CAPITAL NOTES DS9740 . 6
BUDGET NOTES JS9750 . 6
TAX ANTICIPATION
NOTES JS9760 . 6
REVENUE ANTICI -
P ATION NOTES DS9770 . 6
TOTAL PRINCIPAL ) S9899 . 6
DEBT SERVICE . .
INTEREST
SERIAL BONDS DS97 10 . 7
STATUTORY BONDS DS9720 . 7 .
BOND ANTICIPATION
NOTES DS 9 7 30 . 7 •
CAPITAL NOTES D5 .9740 . 7
BUDGET NOTES DS 9750 . 7
TAX ANTICIPATION
N OTES DS 9760 . 7
REVENUE ANTICI - -
PATION NOTES JS9770 . 7
TOTAL INTEREST DS9899 . 7
TOTAL APPRO -
PRIATIONS
( TRANSFER TOTAL .
" ADOPTED " TO 44 , 500000 489200 . 00 48 , 200 . 00 489200 . 00
PAGE 1 ) JS 9900 . 0
I .
29
HIGHWAY FUND APPROPRIATIONS
IMPROVEMENT PROGRAM
1
r
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1971 197 _ 197_ 2 1972 1972
m
4
IMPROVEMENT PROGRAM
PROJECT NO . 25253 )
PERSONAL SERVICES DE5150 . 1 5 , 500 . 00
CONTRACTUAL EXP . DE5150 .4 2 , 300 . 00
PRINCIPAL ON NOTES DE5150 .6
INTEREST ON NOTES DE5150 . 7
EMPLOYEE BENEFITS DE5150 . 8 300 . 00
TRANSFER TO
HIGHWAY FUND DE5150 . 9
TOTAL PROJECT
NO . 25251 8 , 100 . 00
IMPROVEMENT PROGRAM
( PROJECT NO . 29379 )
PERSONAL SERVICES DE5151 . 1 3 , 220 . 00
CONTRACTUAL EXP . DE51 .51 . 4 2 500 . 00
PRINCIPAL ON NOTES DE5151. 6
INTEREST ON NOTES DE5151 . 7 .
EMPLOYEE BENEFITS DE5151 . 8 - -400 . 00
TRANSFER TO _ —1
— . HIGHWAY FUND DE5151 . 9
TOTAL PROJECT
NO . 29379 6� 120 . 00
IMPROVEMENT PROGRAM
( PROJECT NO . Donavan Pla)
PERSONAL SERVICES DE5152 . 1 28 000 . 00 28 , 000000 28 , 000 . 00
CONTRACTUAL EXP . DE5152 .4 7 , 000 . 00 79000 . 00 7 , 000 . 00
PRINCIPAL ON NOTES DE5152 . 6
INTEREST ON NOTES DE5152 . 7
EMPLOYEE BENEFITS DE5152 . 8 1 , 000 . 00 1 , 000 . 00 1000 . 00
TRANSFER TO
HIGHWAY FUND DE5152 . c
TOTAL PROJECT
NO , Donavan Plan 369000 . 0036 , 000 . 00 36 , 000 . 00
TOTAL APPROPRI -
ATIONS ( TRANSFER
TOTAL " ADOPTED "
TO PAGE 1 ) 14 , 220 . 00 36 , 000 . 00 36 , 000 . 00 36 , 000 . 00
30
. ..
' HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE :
REPAIRS AND IMPROVEMENTS ( ITEM 1 )
v BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 _1 197 _ 1972. 197a 1972
•
LOCAL SOURCES
NON - PROPERTY TAX
DISTRIBUTION
BY COUNTY DR1120
INTEREST AND
EARNINGS DR2401
TRANSFER FROM
G ENERAL FUND -
TOWN OUTSIDE
✓ ILLAGE DR2812 12 , 400 . 00 14 , 900 . 00 141900 . 00 14 , 900 : 00
TRANSFER FROM
H IGHWAY FUND DR2840 .
MISCELLANEOUS
( SPECIFY ) .
DR �.._� . .
STATE AID
HIGHWAY , TRAFFIC
AND TRANEPORTATIU\ DR3501 21000 . 00
MILEAGE AND
VALUATION AID DR3507 8 , 000 . 00 8 , 000 . 00 8 , 000 . 00 8 , 000 . 00
TOTAL ESTIMATED
REVENUES (TRANSFER
TOTAL " ADOPTED "
TO PAGE 1 ) . 22 , 400 . 00 22 , 900 . 00 22 , 900 . 00 22 , 900 .00 -'
1
. TOTAL ESTIMATED
UNEXPENDED •
BALANCE ( TRANSFER •
TOTAL " ADOPTED "
TO PAGE 1 ) -
a [
. • t
-a
1111 •
i
31
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
MACHINERY ( ITEM 3 )
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197,1 197 1972 1972 197 ,2
LOCAL SOURCES
NON - PROPERTY TAX
D ISTRIBUTION
BY COUNTY DM 1120
INTEREST AND
EARNINGS DM2401
RENTAL OF EQUIP -
MENT , OTHER
G OVERNMENTS DM2416 3 , 500 . 00 3 , 500 . 00 3 , 500 . 00 3 , 500 . 00
TRANSFER FROM
G ENERAL FUND DM2810
TRANSFER FROM
GENERAL FUND -
TOWN OUTSIDE
✓ ILLAGE DM2812
TRANSFER FROM -HIGHWAY FUND DM2840
MISCELLANEOUS
( SPECIFY )
ill DM
STATE AID
HIGHWAY , TRAFFIC
AND TRANSPORTATION DM 3 50 1
TOTAL ESTIMATED
REVENUES (TRANSFER
TOTAL " ADOPTED " '
TO PAGE 1 ) 3 , 500 . 00 3 , 500 . 00 3 , 500 . 00 3 , 500 . 00
TOTAL ESTIMATED
UNEXPENDED
BALANCE ( TRANSFER
TOTAL " ADOPTED "
TO PAGE 1 )
33
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
SNOW AND MISCELLANEOUS ( ITEM 4 )
n BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
4 ACCOUNTS CODE 1971 197 1972 1972 1972 ,
l ^
LOCAL SOURCES
NON — PROPERTY TAX
D ISTRIBUTION
BY COUNTY DS 1120 •
SERVICES FOR
. OTHER GOVTS . DS2300 3 , 000 . 00 3 , 000000 3 , 000 . 00 3 , 000 . 00
INTEREST AND
EARNINGS DS 240 1
TRANSFER FROM
GENERAL FUND DS2810 1 , 300 . 00 19300 . 00 1) 300 . 00
TRANSFER FROM
GENERAL FUND —
TOWN OUTSIDE .
✓ ILLAGE DS2812
TRANSFER FROM 1
HIGHWAY FUND DS2840 J
MISCELLANEOUS
( SPECIFY )
DS
STATE AID
HIGHWAY , TRAFFIC
AND TRANSPORTATION DS 3 50 1
TOTAL ESTIMATED
REVENUES
( TRANSFER TOTAL •
" ADOPTED " TO ,
P AGE 1 ) 3 , 000 . 00 49300 . 00 4 , 300 . 00 4 , 300 . 00
TOTAL ESTIMATED
UNEXPENDED
BALANCE
( TRANSFER TOTAL
" ADOPTED " TO
PAGE 1 )
34
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
HIGHWAY IMPROVEMENT PROGRAM
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1972 197 1972 1972 197 2
LOCAL SOURCES
NON - PROPERTY TAX
D ISTRIBUTION
BY COUNTY DE1120
INTEREST AND
EARNINGS DE2401
TRANSFER FROM
GENERAL FUND -
TOWN OUTSIDE
✓ ILLAGE DE2812
TRANSFER FROM
H IGHWAY FUND DE2840
MISCELLANEOUS
( SPECIFY )
DE
STATE AID
. HIGHWAY , TRAFFIC
AND TRANSPORTATION DE3501 2 , 920 . 00 - 0 -
HIGHWAY IMPROVE -
' MENT PROGRAM DE3521
TOTAL ESTIMATED
REVENUES -
H IGHWAY IMPROVE -
MENT PROGRAM
( TRANSFER TOTAL
" ADOPTED " TO •
PAGE 1 ) 2 , 920 . 00 - 0 -
TOTAL ESTIMATED
UNEXPENDED
BALANCE - HIGHWAY
IMPROVEMENT
P ROGRAM ( TRANSFER
TOTAL " ADOPTED "
TO PAGE 1 )
35
VARNA LIGHTING DISTRICT
a
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE —
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1971 197 _ 197Z. 1972 1972
APPROPRIATIONS '
LIGHTING DISTRICT .
STREET LIGHTING SL - 1 -
CONTRACTUAL EXP . 5182 . 4 1 , 250 . 00 1 , 250 . 00 1 , 250 . 00 1 , 250 . 00
TOTAL 1 , 250 . 00 1 , 250 . 00 1 , 250 . 00 1 , 250 . 00 ;;
ESTIMATED REVENUES
TOTAL
UNEXPENDED BALANCE
ESTIMATED LIGHTING
DISTRICT
UNEXPENDED
BALANCE 5n 00 50 00 50 00g
ETNA LIGHTING DISTRICT
APPROPRIATIONS
LIGHTING DISTRICT
STREET LIGHTING SL - 2 -
CONTRACTUAL EXP . 5182 . 4 . 716 . 00 761 . 00 945 . 00 1 , 104 . 60
TOTAL 716 , 00
761 . 00 945 : 00 14104 . 60 ,:
ESTIMATED REVENUES
TOTAL
UNEXPENDED BALANCE
ESTIMATED LIGHTING
DISTRICT
r
UNEXPENDED
BALANCE
% TRANSFER TOTAL " ADOPTED TO PAGE 1
38
MC LEAN • LIGHTING DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 1 197 _ . 197 2 1972 1972 •
APPROPRIATIONS
LIGHTING DISTRICT •
• STREET LIGHTING SL - 1 -
CONTRACTUAL EXP . 5182 . 4 45 . 00 45 . 00 . 90000 45 . 00
TOTAL 45 , 00 45 . 00 90 . 00 45 . 00g
ESTIMATED REVENUES
TOTAL
•
UNEXPENDED BALANCE
ESTIMATED LIGHTING .
DISTRICT .
UNEXPENDED
BALANCE ..
4
5 .
LIGHTING DISTRICT
APPROPRIATIONS . . ,
LIGHTING DISTRICT
STREET LIGHTING SL - 2 -
CONTRACTUAL EXP . 5182 . 4 . . _
TOTAL .
ESTIMATED REVENUES
TOTAL
UNEXPENDED BALANCE
ESTIMATED LIGHTING
DISTRICT
UNEXPENDED
BALANCE
• : TRANSFER TOTAL " ADOPTED TO PAGE 1 •
•
•
38A ,
WATER DISTRICT APPROPRIATIONS t
DRYDEN DISTRICT # 1 WATER DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET 4DOPTED
ACCOUNTS CODE 197 1 197_ 1972 • 1972 1972
ADMINISTRATION
PERSONAL SERVICESSW8310 . 1
EQUIPMENT SW8310 . - -
CONTRACTUAL EXP . SW8310 . . - 0 - 50 . 00 50 . 00 50 . 00
TOTAL SW8310 . 0 • - 0 - 50 . 00 50 . 00 50 . 00
SOURCE OF SUPPLY ,
POWER AND PUMPING
PERSONAL SERVICESSW8320 . 1
EQUIPMENT 5W8320 . A 1 , 200 . 00 1 , 200 . 00 1 200 . 00 1200 . 00
CONTRACTUAL EXP . SW8320 . 1 , 400 . 00 200 . 00 200 . 00 200 . 00_
TOTAL SW8320 . 0 2 , 600 . 00 1 , 400 . 00 1 , 400 . 00 1 , 400 . 00
PURIFICATION
PERSONAL SERVICESSW8330 . 1
EQUIPMENT SW8330 . 2
CONTRACTUAL EXP . 3W8330 .
TOTAL SW8330 . 0
TRANSMISSION AND
DISTRIBUTION
PERSONAL SERVICESSW8340 . 1 .
EQUIPMENT 3W8340 . 2
CONTRACTUAL EXP . 3W8340 . 500 . 00 1 , 700 . 00 1 , 700 . 00 1 , 700 . 00
TOTAL 3W8340 . 0 500 . 00 1 , 700 . 00 1 , 700000 1 , 700 . 00
EMPLOYEE BENEFITS UNDISTRIBUTED
STATE RETIREMENT 5W9010 . 8
SOCIAL SECURITY SW9030 . 8 -
-
COMPENSATION INS . SW9040 . 8
LIFE INSURANCE 549045 . 8
UNEMPLOYMENT INS SW90 50 . 8
DISABILITY INS . SW9055 . 8
HOSPITAL AND
MEDI CAL INS • .. 9x190 60 . 8
TOTAL SW919 9 . 0 -
39
WATER DISTRICT APPROPRIATIONS . ( CONTD , ) .
DRYDEN DISTRICT # 1 WATER DISTRICT
BUDGET BUDGET t
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY •
YEAR AMENDED • BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1971 197 _ 197_2 1972 1972
UNDISTRIBUTED
DEBT SERVICE • '
PRINCIPAL
SERIAL BONDS . W9710 . 6 _3 , 600 . 00 3 , 900 , 00 3 , 900000 3 , 900 . 01
STATUTORY BONDS . W972. 0 . 6
BOND ANTICIPATION
NOTES W9730 . 6
CAPITAL NOTES SW9740 . 6 _
BUDGET NOTES . SW975.0 . 6 1 , 000 . 00 - 0 -
REVENUE ANTICI -
PATION NOTES SW9770 . 6
TOTAL PRINCIPAL SW9899 . 6 4 , 600 . 00 _ 3 , 900 . 00 39900 . 00' 3 , 900 . 01
DEBT SERVICE
INTEREST
SERIAL BONDS SW9710 . 7 5 , 000 . 00 4 , 800 . 00 4 , 800000 4 , 800 . 01
STATUTORY BONDS 5W9720 . 7
BOND ANTICIPATION
NOTES SW9730 . 7 t
CAPITAL NOTES SW9740 . 7
BUDGET NOTES . SW9750 . 7 `
REVENUE ANTICI
PATION NOTES SW9770 . 7 20 . 91 - 0 -
TOTAL INTEREST 5W9899 . 7 5 , 020 . 91 . 4 , 800 . 00 4 , 800 . 00 1 4 , 800 . 00
TOTAL WATER .
DISTRICT APPRO -
PRIATIONS
• ( TRANSFER TOTAL . •
"ADOPTED " TO
PAGE 1 ) SW9900 . 012 , 720 . 91 11 , 850 . 00 11 , 850 . 00 11 , 850. 00
•
•
•
40
WATER DISTRICT ESTIMATED REVENUES
DRYDEN DISTRICT # 1 WATER DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
III . YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197J. 197 _ 197 2 197 2 1972
.
METERED SALES SW2140 �
UNMETERED SALES SW2142
WATER CONNECTION
CHARGES SW2144
INTEREST AND • .
PENALTIES ON - • .
W ATER RENTS SW21. 48
INTEREST AND
EARNINGS ON .
DEPOSITS AND
INVESTMENTS S W2 40 1
SALES OF SCRAP
AND EXCESS •
MATERIALS SW2650
MINOR SALES ,
O THER SW2655
INSURANCE RECOV -
ERIES SW2680
O THER COMPEN -
SATION FOR LOSS SW2690
O THER - ( SPECIFY )
SW
TOTAL WATER
D ISTRICT -
ESTIMATED REV -
ENUES ( TRANSFER
TOTAL " ADOPTED "
TO PAGE 1 ) -
UNEXPENDED BALANCE .
•
ESTIMATED WATER . .
D ISTRICT UNEX -
P ENDED BALANCE .
. ( TRANSFER TOTAL ,
" ADOPTED " TO .
P AGE 1 ) 400 . 00 I 400000 i 400 . 00 400 . 00
•
t .
41
FIRE PROTECTION DISTRICT
BUDGET BUDGET
• ACTUAL THIS YEAR OFFICERS PRE - . p .
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1971_ 197 _ 197 _2 1972 1972
APPROPRIATIONS •
. FIRE PROTECTION DISTRICT
PAYMENTS ON FIRE
CONTRACTS SF -- 1 -
CONTRACTUAL EXP . 3410 . 4 23 , 595 . 50 24 , 745 . 00 24 , 745 . 00 24 , 745 . 00 .
Workmen ' s Comp . 3F - 9040,0 - 0 - 4 , 800 . 00 4 , 800 . 00 4 , 800 . 00 • ,
TOTAL 231595 . 50 . . 291545 . 00 29 , 545000 29 , 545100 ;;
ESTIMATED REVENUES
TOTAL
•
UNEXPENDED BALANCE •
ESTIMATED FIRE
PROTECTION DIST .
UNEXPENDED
BALANCE 600 . 00 600 . 00 • 600 . 00 ;; .
FIRE PROTECTION DISTRICT
APPROPRIATIONS •
FIRE PROTECTION DISTRICT
PAYMENTS ON FIRE
CONTRACTS SF - 2 -
CONTRACTUAL. EXP . 3410 . 4 .
TOTAL
ESTIMATED REVENUES
TOTAL .
UNEXPENDED BALANCE
ESTIMATED FIRE
PROTECTION DIST .
UNEXPENDED
BALANCE ,
ETRANSFER TOTAL "ADOPTED " TO PAGE 1
•
42 .
u
SEWE1; DISTRICT APPROPRIATIONS
DRYDEN DISTRICT # 1 SEWFR DISTRICT
4
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1971 197 _ 197 ? 197 ? 1972
' SPECIAL ITEMS
TAXES ON SEWER
DISTRICT PROPERTY
CONTRACTUAL EXP . 551950 . 4
ADMINISTRATION
PERSONAL SERVICES SS8110 . 1
EQUIPMENT S58110 . 2 d
CONTRACTUAL EXP . SS8110 . 4 - 0 - 50 , 00 50 . 00 50 . 0
TOTAL SS8110 . 0 - 0 - 50 . 00 50 . 00 50 . 00
SEWAGE COLLECTING SYSTEM
PERSONAL SERVICES4SS8120 . 1
EQUIPMENT . 5S8120 . 2 � I
CONTRACTUAL EXP . 558120 . 4
TOTAL 3S8120 _ 0
SEWAGE TREATMENT
AND DISPOSAL
PERSONAL SERVICESSS8130 . 1
EQUIPMENT SS8130 . 2
CONTRACTUAL EXP . SS8130 . 4 500 . 00 500-000 500 . 00
TOTAL SS 8130 . 0 500 . 00 50000 500 . 00
UNDISTRIBUTED
EMPLOYEE BENEFITS ..
STATE RETIREMENT SS9010 . 8
SOCIAL SECURITY 5S9030 . 8
COMPENSATION INS . 5S9040 . 8 _
LIFE INSURANCE 559045 . 8 _
UNEMPLOYMENT INS . 5S 90 50 . 8
DISABILITY INS . 5S9055 . 8
HOSPITAL AND
• MEDICAL INS . SS9060 . 8
TOTAL 559199 . 0
y --r-
. -
-
i1
,
43
-
SEWED'. DISTRICT APPROPRIATIONS
DRYDEN DISTRICT # 2 SEWER DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 1 197 _ 197 2 197 2 1972
SPECIAL ITEMS
TAXES ON SEWER
DISTRICT PROPERTY
CONTRACTUAL EXP . SS1950 . 4
ADMINISTRATION
PERSONAL SERVICESSS8110 . 1
EQUIPMENT SS8110 . 2
CONTRACTUAL EXP . SS8110 . 4 - 0 - 100 . 00 ' 100 . UU lUU . UU
TOTAL SS8110 . 0 - 0 - 100 . 00 100 . 00 100 . 00
SEWAGE COLLECTING SYSTEM .
PERSONAL SERVICESSS8120 . 1
EQUIPMENT 3S8120 . 2 _.
CONTRACTUAL EXP . T8120 . 4
TOTAL SS 8 1 20 _ 0
SEWAGE TREATMENT
AND DISPOSAL
PERSONAL SERVICESSS8130 . 1
EQUIPMENT 358130 . 2
CONTRACTUAL EXP . SS8130 . 4 2 , 000 . 00 2 , 500 . 00 2 , 500 . 00 2 , 500 . 00
TOTAL SS 8130 . 0 2 , 000 . 00 2 , 500 . 00 2 , 500 . 00 2 , 500 . 00
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT SS9010 . 8
SOCIAL SECURITY 5S9030 . 8
COMPENSATION INS . SS9040 . 8
LIFE INSURANCE SS9045 . 8
U NEMPLOYMENT INS . 5S9050 . 8
D ISABILITY INS . SS9055 . 8
H OSPITAL AND
MEDICAL INS . SS9060 . 8
TOTAL SS9199 . 0
43A
SEWER FUND APPROPRIATIONS ( CONTD1 )
DRYDEN DISTRICT # 1 SEWER DISTRICT
BUDGET BUDGET I .
ACTUAL CHIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED •
4
ACCOUNTS CODE 1971 197 _ 1972 1972 1972
UNDISTRIBUTED
DEBT SERVICE
PRINCIPAL
SERIAL BONDS SS9710 . 6 988 , 00 1 , 068 . 00 1 , 068 . 00 1 , 068x00
STATUTORY BONDS SS 9 7 20 . 6
BOND ANTICIPATION
NOTES , 59730 . 6
CAPITAL NOTES . S9740 . 6
BUDGET NOTES . S9750 . 6
REVENUE ANTICI -
PATION NOTES . S9770 . 6
TOTAL • S9899 . 6 988 . 00 t 1 , 068000 1 , 068000 1 , 068 . 00 _
DEBT SERVICE
00 1 4 1
381
INTEREST 1 . 5 , 342 . 142 . 00 1 , 342 . 00
SERIAL BONDS NDS : 511 . 7 9 � _ 93
STATUTORY BONDS : S9720 . 7 _
BOND ANTICIPATION
NOTES . S9730 . 7
CAPITAL NOTES . S9740 . 7
BUDGET NOTES 0159750 . 7
REVENUE ANTICI -
PATION NOTES •S9770 . 7
TOTAL 'S9899 . 7 , 1 , 381 . 54 1 , 342 . 00 1 , 342 . 001 342 . 00
TOTAL SEWER DIST .
APPROPRIATIONS .
( TRANSFER TOTAL
" ADOPTED " TO
PAGE 1 ) 2 , 369 . 54 2 , 960 . 00 2 , 960 . 00 2 , 960 . 00
L
44 .
SEWER FUND APPROPRIATIONS ( CONTD , )
DRYDEN DISTRICT # 2 SEWER DISTRICT .
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE - '
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1971 197 _ 1972 1972 197 .2
UNDISTRIBUTED
DEBT SERVICE
PRINCIPAL
SERIAL BONDS 559710 . 6 6 , 000 . 00 7 , 000 . 00 7 , 000 . 00 7 , 000 . 00 '
STATUTORY BONDS 5S9720 . 6
BOND ANTICIPATION
NOTES SS9730 . 6
CAPITAL NOTES SS9740 . 6
BUDGET NOTES SS9750 . 6
REVENUE ANTICI -
PATION NOTES SS9770 • 660 , 000 . 00 - 0 - _
TOTAL ; 59899 . 666 , 000 . 00 7 , 000 . 00 _ 71000 . 00 --71000 . 06
DEBT SERVICE
INTEREST 15 , 946 . 00
SERIAL BONDS S59710 . 7 5 , 550 . 00 15 , 550 . 00 15 , 550 . 00. ' .
STATUTORY BONDS SS9720 . 7 .
BOND ANTICIPATION
NOTES 3S9730 . 7 ' ..
CAPITAL NOTES SS9740 . 7
BUDGET NOTES 5S9750 . 7 '
REVENUE ANTICI - •
PATION NOTES SS9770 . 7 2 , 700 . 00 - 0 -
TOTAL SS9899 . 718 , 646 . 00 - 5 , 550 . 00 15 , 550 . 00 . 15 , 550 . 00
TOTAL SEWER DIST . • '
APPROPRIATIONS .
( TRANSFER TOTAL t
" ADOPTED " TO
PAGE 1 ) B6 , 46o . 00 25 , 150 . 00 25 , 150 . 00 25 , 150 . 00
44A
- .
. . .
SEWER DISTRICT ESTIMATED REVENUES .
DRYDEN DISTRICT # 1 . SEWr.. R DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE - '
. LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
It ACCOUNTS CODE 19 '7 1 19 7 _ 1972 19 7 _2 • . 19 72
L
SEWER RENTS SS2120
ft
SEWER CHARGES SS2122 .
INTEREST AND
PENALTIES ON
SEWER RENTS SS2128 , - .c.
INTEREST AND .
EARNINGS ON
D EPOSITS AND
INVESTMENTS SS2401 •
SALES OF SCRAP
AND EXCESS .
MATERIALS SS2650
MINOR SALES ,
O THER SS2655
INSURANCE RECOV -
ERIES SS2680
OTHER COMPEN -
SATION FOR LOSS SS2690 - ,
STATE AID FOR
O PERATION AND '
IIMAINTENANCE OF
SEWAGE DISPOSAL
PLANT S53901
OTHER ( SPECIFY )
SS
TOTAL SEWER DIST .
ESTIMATED .
REVENUESCTRANS FER
TOTAL " ADOPTED "
TO PAGE 1 )
UNEXPENDED BALANCE
ESTIMATED SEWER
D ISTRICT UNEX — '
P ENDED BALANCE . . .
( TRANSFER TOTAL
" ADOPTED " TO
PAGE 1 ) . 2 , 000 . 00 2 , 000 . 00 2 , 000 . 00 2 , 000 . 00
45 -
SEWER DISTRICT ESTIMATED REVENUES
DRYDEN DISTtT # 2 SEWER DISTRICT '
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
y
ACCOUNTS CODE. 1971 197 _ 1972 1972 1972
SEWER RENTS SS2120
SEWER CHARGES SS2122
INTEREST AND
PENALTIES ON •
SEWER RENTS SS2128 _
INTEREST AND
EARNINGS ON . •
DEPOSITS AND
INVESTMENTS SS2401
SALES OF SCRAP
AND EXCESS
MATERIALS SS2650
MINOR SALES , .
OTHER SS2655
INSURANCE RECOV -
ERIES SS2680
OTHER COMPEN -
SATION FOR LOSS SS2690
STATE AID FOR
OPERATION AND
MAINTENANCE OF
SEWAGE DISPOSAL .
PLANT SS3901 .
OTHER ( SPECIFY )
RAL . DUE FWPCA & NYSS ___ 63 , 000 . 00 - 0 -
TOTAL SEWER DIST .
ESTIMATED
REVENUESC7RANSFER .
TOTAL " ADOPTED "
TO PAGE 1 ) 63 , 000 . 00 - 0 -
UNEXPENDED BALANCE
ESTIMATED SEWER
DISTRICT UNEX -
PENDED BALANCE
( TRANSFER TOTAL •
" ADOPTED " TO
PAGE 1 ) 4 , 700 . 00 - 0 -
45A
SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS
( ARTICLE 8 OF THE TOWN LAW )
OFFICER SALARY
it Supervisor $ 2 , 400 . 00
Councilmen ( 4 ) 3 , 200 . 00
Town Clerk 3 , 500 . 00
Superintendent of Highways 12 , 000 . 00
Justices ( 2 ) 6 , 000 . 00
•
•
57
173
10 / 28 / 71
Supervisor McCord reported that there had been a • meeting/refIrding
financial support for engineer studies for water at Bolton Point . He
said the estimated cost of this study is approximately $ 4 , 000 and the
cost for Dryden would be about $ 1 , 000 .
RESOLUTION # 138 RESOLUTION OF INTENT •
Councilman Gridley offered the following resolution and asked its adoption .
RESOLVED , that with a view to exploring the possibilities of primary and
long- range water supplies at Bolton Point for the Towns of Dryden , Ithaca ,
Lansing , and for the Village of Cayuga . Heights , the elected Boards of
these municipalities agree to share in establishing a fund to finance
! •-`-k. preliminary studies and to approach Lozier Company , as engineer , for
i
these studies and to serve as consultant on the means of approaching
State and Federal agencies for authorization to construct a possible
alternate water supply and to acquire the appropriate State and Federal
funds . .
• 2nd Councilman Cotterill Carried
RESOLUTION # 139 MC LEAN LIGHTING
Councilman Webb offered the following resolution and asked its adoption .
RESOLVED , that . the McLean Lighting be reduced from $ 90 as approved - in
the Preliminary Budget to the 1971 rate of $ 45 . 00 .
2nd Councilman Cotterill Carried - .
RESOLUTION # 140 ADOPT ANNUAL BUDGET
Councilman Webb offered the following amendment and asked its adoption .
RESOLVED , that the proposed salary of $ 8 , 500 for Zoning Officer be re -
duced to $ 8 ; 200 ; and the proposed salary of $ 2_, 000 for • Tax Collector be
reduced to $ 1 , 700 .
2nd Councilman Cotterill Councilman Webb - YES
Councilman Gridley - YES
Councilman Cotterill - YES
Councilman Tarr - NO
Supervisor McCord - NO
Councilman Gridley offered the following resolution and asked its adoption .
WHEREAS , this Town Board has met at the time and place specified in the
notice of public hearing . on the preliminary budget and heard all persons
desiring to . be heard thereon , now , therefore , be it
J. RESOLVED . that this Town Board does hereby adopt such preliminary budget
with the exception being the McLean Lighting reduced to $ 45 . 00 and the
Zoning Officer Zoning Officer salary reduced to $ 8 , 200 and Tax Collector
salary to $ 1 , 700 , as the annual budget of this Town for the fiscal year
beginning on the 1st day of January 1972 , and that such budget as so
adopted be entered in detail in the minutes of the proceedings of this
Town Board , and be it
FURTHER RESOLVED that the Town Clerk of this Town shall prepare and
certify in duplicate copies of said annual budget as adopted by this Town
Board together with the estimated if any , adopted pursuant to Section 30.9-
of the Town Law and deliver one copy thereof to the Supervisor of this ago ? ‘;
Town to be presented by him to the Board of Representatives of this
County . .
2nd Councilman Cotterill Councilman Webb - YES
Councilman Gridley - YES
Councilman Cotterill - YES
Councilman Tarr - NO
Supervisor McCord - NO .
The Board set a Public Hearing for November 30th at 7 : 30 P . M . for the
• purpose of Amendments to Snowmobile Ordinance .
Adjourned 9 : 10 P . M . Charles G . McCord - Supervisor
t Rosemary Stelick - Town Clerk
0
r .
0
•