HomeMy WebLinkAbout1977-11-10 . SPECIAL MEETING
November 1 , 1977
RESOLUTION 4134 ADVERTISE FOR BIDS
MODEL 140 CATERPILLAR
MOTOR GRADER ( Snow - wing )
Clm Cotterill offered the following resolution and asked for its adoption .
RESOLVED , that the Town Board authorize the Highway Supt . to advertise
for bids for one new snow - wing for Model 140 Caterpillar Motor Grader
not to exceed $ 7 , 000 . 00 .
2nd Clm Tarr Carried
y W
Town Clerk
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P UBLIC HEARING
P RELIMINARY BUDGET
NOVEMBER 10 , 1977
Minutes of the Public Hearing of the Town Board of the Town of Dryden
h eld at the Town Hall on Thursday the 10th day of November 1977
commencing at 7 : 30PM .
Present : Supv McCord , CIw Graham , Clm Cotterill , Clm Tarr , Clm Webb
Atty Amdur and Z . D . Stewart
S upv McCord read the public hearing notice that was published in the
newspaper for the purpose of the 1978 Town Budget .
S upv McCord stated that this year for , the first time in about 5 years
the Town is faced with a relatively significant increase in the tax
rate . There is an increase in amount of appropriations within the budget
f rom a total of last years budget ; 1977 - $ 868 , 000 . 00 and 1978 $ 918 , 000 . 00
which is a round figure . General Fund A appropriations this year $ 240 , 700 . 00
compared to last year of $ 220 , 826 . 00 - - General Fund B which is than
portion of the town outside the villages a budget of $ 66 , 500 . 00 this
year compared to last year of $ 66 , 275 . 00 - - Highway repairs and
improvements ( under 4 different funds ) a budget of $ 203 , 850 . 00 this
year compared to last year of $ 192 , 852 . 00 - Item 2 $ 4 , 500 . 00 compared to
last year of $ 4 , 500 . 00 - Item 3 $ 100 , 000 . 00 compared to last year of
$ 90 , 000 . 00 - Item 4 $ 129 , 580 . 00 compared to last year of $ 127 , 800 . 00
Improvement program again is $ 36 , 000 . 00 . The primary difference in the
tax rate is the amount, of unexpended balance that the town has had to
apply towards these funds . Last year for example General Fund A the town
- had $ 73 , 000 that was applied toward keeping the tax rate at the same
level as the year before . This year there is about $ 30 , 000 . 00 . Consequently
the proposed tax for 1978 for the whole town is $ 4 . 91 as opposed to
$ 3 . 90 last year . For the town outside the villages the proposed rate
is $ 4 . 17 as oppcfed to $ 3 . 88 last year . The Town Board has gone over
this budget several times and believed that we are not being
e xtravagant and are trying to provide the services that we have
maintained in the past , but as you all know those things that we do not -
have much control over do increase and that is basically what we are Et
seeing in this years budget . The Town Board has tried to avoid using
General Revenue Sharing Funds for the purpose of trying to keep the
tax rate down . The board feels that we should budget exactly what is
n eeded for the services to be provided , set a tax rate based on that
and use our general revenue sharing funds basically for one time events
o r events that do not get built into a budget . Capital improvement
programs ; an item of machinery , recreation facilities . Those are the
things that the town has expended revenue sharing funds on as opposed to
building it into a sense of on going programs and when and if those funds
should not be allocated back to the town from the state and federal
government that all of a sudden you are faced with a deficit in the budget .
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Mrs Barbara Barry wanted to know if the Dryden KIDDS Inc request for
Federal Revenue Sharing money would be a seperate item from the budget .
S upv McCord stated that the Town Board did not include any allocations
of revenue sharing funds in this budget at the present time . The Town
B oard deferred any statement of expenditures , so in order to spend money
from revenue sharing funds the Town Board will have to hold a public
h earing and hear the proposed uses for those funds and make allocation
after the public hearing .
S upv McCord wanted to know if there were any questions on the Special
D istricts - Lighting , Water , Fire Protection , Sewer , the Town Board .
would be glad to answer .
QUESTIONS AND / OR COMMENTS
The fire contract amounts are as follows :
• Neptune Hose Company # 1 Inc . $ 24 , 000 . 00
✓ arna Fire Department 18 , 000 . 00
W . B . Strong Fire Company 12 , 600 . 00
, Etna Volunteer Fire Company Inc . 11 , 000 . 00
B rooktondale Fire District 2 , 500 . 00
The fire rate will be $ 1 . 656 per thousand
Mr Ed Hill spoke on behalf of the Neptune Hose Co . # 1 and was concerned
about the proposed contract for the coming year because it was going to
be the same as last ' year . Mr Hill pointed out that the cost of inflation
o n an average is up 6 . 7 % over the country . The fire companies costs are
u p too , utilities , insurance , repairs , fuel , equipment replacement and
if the budget stays the same in essence our purchasing power is reduced
to about $ 1 , 500 . 00 . To stay on an even base with last year we have to have
an increase and as near as we can determine the hard goods , the things
that really hurt us come to somewhere around 8 % . To have the same purchasing
power for 1978 the fire company has got to have at least a $ 1900 . 00
increase . To round it off the Neptune Hose Co . # 1 Inc would like to request
an increase to be up to about $ 26 , 000 . 00 . If there are any questions
w e will try and answer them .
C1w Graham wanted to know if they heated by electric and using more
e lectricity because their electric bill was up by 100 % , compared to last
years budget . Mr . Hill stated that they heated by fuel , also last years
e lectric budget was a guestimate which was unfortunately way short . They
h ad no experience so they took 2 buildings that they figured was
e quivalent to the garage and the other building was equivalent to the
meeting room , which really was not a very accurate figure for last year .
Supv McCord stated that the Town Board went over all the requests carefully
and essentially asked Dryden and Varna to try and stay the same as last
years budget . The Town Board essentially , took the increase in assessed
✓ aluation and same fire rate , figured what based on the increase in
assessed valuation the Town Board could allocate to various fire
d epartments for increases . It wasn ' t very much and the Town Board did
n ot really satisfy the majority of the fire departments requests .
Mr Hill pointed out that everything costs more money and that is a fact
o f life and if we don ' t keep this on an even kee ' , we are only stealing
. from oujselves .
Mr Carpenter wanted to know the boards rationale for not wanting to increase
the fire tax rate where the other proposed tax rate has been increased
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without any question .
S upv McCord stated that we have had a steady fire tax rate increase for
t he past number of years where the town wide rate increase has been very
stable for the last 5 years , also we had a reduction in the tax rate one
year . The Town Board felt that trying to keep the total bill to the tax
payers as stable as possible , warranted a hold on any increase in the fire,
tax rate .
Mr Carpenter wanted to know if the board felt justified in doing so .
Supv McCord stated that the Town Board did feel jsutified , but would
let • the members speak for themselves . It wasn ' t a unilateral decision .
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CIw Graham wanted to know if the Dryden Fire Co . operated Bingo games
o n Sat . night ; what were the proceeds for 1977 and do they use that for
o perating expenses or is that for some other purpose .
Mr Hill stated that the money is used specifically for equipment
for the fire company .
S upv McCord stated that the Town Board would consider the request
increase for the fire company for $ 1 , 900 . 00 , but how do you balance
t hat out with other fire companies that have asked for an increase ,
because of needs and operating expenses . The Town Board took a look at
what fire equipment there is town wide , what is available , and what II
protection , which was considered outstanding . Supv McCord wanted to
know if the fire company bought some new equipment because the
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d epreciation went from $ 18 , 000 . 00 to $ 20 , 000 . 00 .
Mr Carpenter stated that they were in the process of buying a tank truck III
Mr Hill stated that it wasn ' t that they couldn ' t pay their bills but
the money that you save gets used and when something gets obsolete the
money that should be there for replacement has been used .
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The Town Board felt that a uniform budget for all fire companies be
the same which would be very useful at budget time .
Assessment rolls for the water and sewer districts fn the Town of Dryden .
Rates as follows : Sapsuckerwoods Sewer Total of. $ 2000 . 00 to be for
Dist # 1 38 units = $ 52 . 63 per unit
Varna Sewer Dist # 2 Total of $ 21600 . 00 to be 293 units
* $ 73 . 72 per unit
Water Dist # 1 Varna Total of $ 20700 . 00 to be
4 . 095 assessment = 30 %
. 09 front footage = 10 %
46 . 04 units = 60 %
Ringwood Court Improvement 3096 front footage 780 per front foot ,
to be raised $ 2414 . 88
McLean Fire District - fire rate 3 . 501 = $ 4473 . 00
Closed Public Hearing 8 : 05 PM
TOWN BOARD MEETING
NOVEMBER 10 , 1977
Minutes of the Board Meeting held by the Town Board at the Town Hall
commenced at 8 : 05 PM on the 10th day of November 1977 .
Called to order by Supv McCord
Members and guests participated in the Pledge , of Allegiance
Roll call was by the Town Clerk
Present : Supv McCord , C1w Graham , C1m Cotterill , C1m Webb , C1m Tarr
Atty Amdur and Z . O . Stewart
Motion was made by C1w Graham and 2n4 by Cim Cotterill that the minutes
of Public Hearing # 1 # 2 # 3 and Town Board Meeting held on October 12 , 1977
be approved as submitted .
COUNTY BRIEFING - Absent 410
CITIZEN PRIVILEGE OF THE FLOOR - nothing
COUNCILMAN PRIVILEGE OF THE FLOOR - nothing
ATTORNEY
CIw wanted to know if the sign at the Adult Book Store could be painted
over because people have asked if it was still in business .
Atty Amdur reported that it was not in business and there was a big
padlock on the door . Atty Amdur had heard from an attorney in New York
wantin to know if it would be possible to get in the building to turn
the water off . Atty Amdur answered that only if they could get the
Sheriff to go with them and then to lock up after they had left , which
was agreed to . There still is a trial pending with the employee that
worked there .
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C1w Graham wanted to know the status on the proposed restaurant concerning``
Francois Boeres on the Old Dryden Rd . Atty Amdur reported that she has
n ot received any information yet , but will notify the board as soon as
she hears from the judge .
Atty Amdur wrote to the LVRR regarding the bridge on George Rd , the
✓ eply was that it was now a DOT problem and also Conrail . Atty Amdur
reminded them that school buses do use that bridge . Assemblyman Lee has
written . a letter to Mr Rhodes of DOT in Albany . The letter Atty Amdur
✓ eceived from Mr Kaswinkel stating that the railroad was now leased
to NYSDOT and LVRR is released of all maintenance under that lease .
Assemblyman Lee stated that NYSDOT along with Conrail is responsible
and to correct the hazard and urged prompt correction of the defective
bridge prior to any damage to the traveling public .
Atty .'Amdur was wondering if it was a defective bridge . Hwy Supt .
. Humphrey stated that it was very much so especially for a school bus .
Atty Amdur said that she would write another letter to Assemblyman Lee
stating that the Town Board is very anxious in having this matter solved .
Clm Cotterill was wondering if the school could also write a letter
✓ equesting prompt action to repair the bridge .
C1m Webb thought that the letter should be sent to Syracuse because
it is in their territory .
Atty Amdur reported on the deed regarding Crystal Drive and the Town of
Dryden . The William Wood property is now under going a change of ownership ,
and will have to wait until the transaction is finished before anything
could be done . Atty Amdur has spoken to the attorney representing the
n ew owners and there does not seem to be any problem .
Atty Amdur reported that Resolution # 120 regarding the town sewer system
by the Town of } Drtden on behalf of Dryden Sewer Dist . # 1 meets with her
approval .
Reported that Dryden Senior Housing requested the Dryden Town Board to
e xecute an agreement . The Village of Dryden , the Town of Dryden and
County of Tompkins all make appropriations to the Dryden Senior Housing
Corp . : .The Town previously agreed to pay $ 10 , 000 . 00 . - $ 5 , 000 . 00 which
is payable on 1st of Feb .
RESOLUTION # 135 EXECUTE AGREEGMENT WITH
DRYDEN SENIOR HOUSING CORP .
CIm Cotterill offered the following resolution and asked for its adoption . ,
RESOLVED , that the Supv be authorized to execute an agreement to provide
$ 10 , 000 . 00 to the non - profit Dryden Senior Housing Corp .
2nd C1w Graham Roll call vote - all voting YES
Received letter from Thomas Payne stating that the resolution passed
Jan . 28th , 1975 by the Dryden Town Board has been in force and implemented
since the 1975 assessment roll at $ 6500 . 00
Reported that Mnorx Realty has been dealing with the Planning Board
concerning property off Rt 366 and Rt 13 where there are 5 houses and there
is not adequate access . They are trying to get a road or public street
w hich is acceptable to the Planning Board and Hwy . Supt . There is a
• railroad crossing on a portion of the property . The railroad requests
that there be liability insurance on this particular crossing , also -
before Atty Amdur would find it acceptable to the Town so that there
would be no expense to the town . LVRR will give the Town of Dryden
perpetual r -'o - w easement across what was formally a private road grade
crossing , which is a 20 foot strip . In order to effectuate this Mr Jansen , '
the representative for Mnorx Reality has to pay LVRR $ 1 , 000 . 00 , which
will take care of everything forever . The Town Board has to sign the
agreement and would 1Ske a resolution .
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RESOLUTION # 136 AUTHORIZE SUPV TO SIGN
AGREEMENT FOR EASEMENT R = 0 - w
Cum Cotterill offered the following resolution and asked for its adoption .
RESOLVED , that the Supv . be authorized to execute this agreement which
w ill enable the Town of Dryden permanent for the purpose of a sub - division .
2nd CIm Tarr Carried
Atty Amdur stated that in order to go through the sub - division law the
e asement has to be granted . There are 5 houses which are being rented .
The town is not in any way in jeporday in signing this agreement . It A --
does not bin. ,a the Planning Board to accepting the sub - division and does
not bind the 'Hey Supt for making demands that the road be built the .
way the town wants it . After much discussion the folloriir. g
✓ esolution was made .
RESOLUTION # 137 WITHDRAW RESOLUTION # 136 410
C1m Cotterill offered the following resolution and asked for its adoption .
RESOLVED , that this Town Board withdraw resolution # 136 until Atty Amdur
can dheck on the r - o - w , whether it is 20 feet in width . The highway
specifications are 50 ' - 60 ' width with 20 ' of pavement .
2nd CIm Tarr Carried
TOWN CLERK - nothing
ZONING OFFICER
17 permits issued for Oct . ZBOA held Z hearing and granted the variance .
$ 160 . 00 for building permits $ 25 . 00 ZBOA hearing .
Z . O . SteWatt wanted .. to know if the Town Board was going to take action
o n the Lynn Schenck special permit .
Also wanted to know about Frank Robinson , which has been turned over
to the justice court for action . It was the feeling to the Town Board
that Judge Newhart take care of the matter and clear the docket page
before he even applies to the Town Board again with a special permit .
This has been a problem for at least 3 years .
HIGHWAY SUPERINTENDENT
Hwy Humphrey reported that he had received the new grader and that they
were preparing for the winter months .
Cum Cotterill reported on a LVRR Abandonment meeting & wild at the County
Planning Office . The county committee was trying to decide whether to
✓ ecommend to the county board whether to purchase the r - o - w from
Freeville to Cortland . The county attorney is looking into it . There
are reversion rights in at least 5 deeds . Clm Cotterill asked if the
✓ eversion rights would hold up thn court , but did not receive an answer .
If the county did decide to buy , they would keep the Town of Dryden
and Town of Groton informed .
CORRESPONDENCE
Received letter from the Etna Fire Dept requesting that they have
permission to hold Bingo on Sunday afternoon . Supv McCord turned
the letter over to Atty Amdur to check on the ordinance .
Cim Cotterill stated that there was a Town Ordinance drawn up in
1960 statthrig that there would be no Bingo held on Sunday , known as
t he 1st day of the week . Supv McCord stated that the Fire Co . would
f irst have to get a petition .
Received a letter from the new manager for Ceracche TV Corp .
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RESOLUTION # 138 ACCEPT BID FOR
LEVELING WING
Clm Cotterill offered the following resolution and asked for its adoption .
RESOLVED , that this Town Board accept the bid from Charles J Blackwell ,
Inc . for one new Grader Mounted Leveling Wing in the amount of $ 6 , 750 . 00
and the Highway Supt . be authorized to make the necessary transaction .
2nd Clm Tarr Roll call vote - all voting YES
RESOLUTION # 139 AUDIT HIGHWAY BILLS
Clm Cotterill offered the following resolution and asked for its adoption .
RESOLVED , that the Highway Bills be paid as audited .
( 2nd C1w Graham Roll call vote - all voting YES
RESOLUTION # 140 AUDIT GENERAL FUND BILLS
IIIClm Tarr offered the following resolutmo<n and asked for its adoption .
RESOLVED , that the General Fund Bills be paid as audited .
2nd Clm Webb Roll call vote - all voting YES
J USTICE REPORTS Judge Sweetland - $ 2386 . 00 - Judge Newhart - $ 1647 . 00
FINANCIAL REPORTS REVENUES EXPENSES
G eneral Fund A $ 1274 . 72 $ 11173 . 47
G eneral Fund B 429 . 81 875 . 52
Fire Protection District 24 . 58 - 0 -
Federal Revenue Sharing 14644 . 00 473 . 04
H ighway Fund 4715 . 58 22364 . 20
O LD BUSINESS
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RESOLUTION 141 GRANT SPECIAL PERMIT
LYNN SCHNECK ( Operate lawnmower
repair shop )
S upv McCord offered the following resolution and asked for its adoption .
RESOLVED , that this Town Board grant a special permit to Lynn Schneck
since this is an area suitable for commercial development , therefore
the permit is compatible for this area and commercial operations . There
are no restrictions .
2nd Clm. Tarr Carried
N EW BUSINESS .
P ublic Hearing - December 13th Aged exemption .
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RESOLUTION # 142 ADOPT ANNUAL BUDGET
Clm Cotterill offered the following resolution and asked for its adoption .
WHEREAS , this Town Board has met at the time and place specified in the
notice of the public hearing on the preliminary budget and heard all
_ persons desiring to be heard thereon , now therefore be it
RESOLVED , that this Town Board does hereby adopt such preliminary budget
as the annual budget for this Town for the fiscal year beginning on the
0 1st day of January 1978 , and that such budget as so adopted be entered
in detail in the minutes of the preceedings of the 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 estimate if any , adopted pursuant to Section
202a of the Town Law and deliver one copy thereof to the Supervisor of
this Town to be presented by him to the Board of Representatives of this
county .
2nd Clm Tarr Roll call vote - Supv McCord YES
Clm Cotterill YES
Clm Tarr YES
Clm Webb YES
Ciw Graham NO
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RESOLUTION # 143 ADOPT ASSESSMENT ROLLS
C1m Cotterill offered the following resolution and asked for its adoption .
WHEREAS , this Town Board has met at the time and place specified in the
notice of public hearing in the preparation of the Assessment Rolls of
parcels of land included in the Water District # 1 , Sewer District # 1
and Sewer District # 2 to base the cost chargeable to said districts in
connection with the construction of the water and sewer systmes which
benefits and improves said districts , and heard all persons desiring
to be heard thereon , now therefore , be it
RESOLVED , that this Town Board does hereby adopt said assessment rolls
for this town for the fiscal year beginning on the first day of
January 1978 .
2nd C1m Tarr Roll call vote - all voting YES
RESOLUTION # 144 ADOPT FIRE CONTRACTS
C1m Cotterill offered the following resolution and asked for its adoption
RESOLVED , that this Town Board approve the fire contracts as presented
and authorize the Supervisor to execute the fire contracts in accordance
to the amounts ' in the budget .
2nd C1m Tarr Roll call vote - all voting YES
RESOLUTION # 145 APPROVE RECREATION APPLICATION
C1m Tarr offered the following resolution and asked for its adoption
RESOLVED , that this Town Beard approve the project application and
budget for the Town of Dryden Recreation Program as presented .
2nd Cim Webb Carried
Action for Division for Youth Services .
S upv McCord stated that the Town Board needed to approve the budget .
The town received a project application and annual report from the
D ryden Youth Recreation and Dryden KIDDS Inc . . The Application is
consistant with the town budget for the year . Supv McCord was pleased
to say that the commission has done a fine job . They are setting up
a new system to increase the participation and bringing some
o rganization to the whole Dryden Recreation Program . The total budget
is $ 9800 . 00 for thesrecreation and $ 4000 . 00 for youth services for a
total of $ 13800 . 00 . To meet the $ 13 , 800 . 00 the town will get from the
✓ aise in taxes , $ 6921 . 00 , $ 2 , 000 . 00 from the Busy Bus and $ 4 , 879 . 00
✓ eimbursement from the state .
RESOLUTION # 146 APPOINT COMMISSIONER TO
SOUTHERN CAYUGA LAKE
INTERMUNICIPAL WATER COMMISSION
S upv McCord offered the following resolution and asked for its adoption .
RESOLVED , that this Town Board appoint Clint Cotterill to the Southern
Cayuga Lake Intermunicipal Water Commission to replace Supv Charles
McCord , for the year 1978 .
2nd Clm Tarr Carried
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Adjourned : 9 : 15 PM
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Susanne Lloyd
Town Clerk
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‘ For 197. 8
Town of DRYDEN
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County of TOMPKINS
- Villages Within or Partly Within Town
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Village of DRYDEN •
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T- FREEVILLE
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Village of I
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f ' CERTIFICATION OF TOWN CLERK
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1 , Town Clerk, certify
i' that the following is a true and correct copy of the 197 budget of the Town of
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day of , 19
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Signed .
_, Town Clerk
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SUMMARY OF TOWN BUDGET
LESS LESS
ESTIMATED UNEXPENDED AMOUNT TO BE
IDE FUND APPROPRIATIONS REVENUES BALANCE RAISED BY TAX
-4. GENERAL $ 240, 700 . 00 $ 1 .16 , 300 . 00 $ 30 , 000 . 00 $ 93 , 900 . 00
B GENERAL OUTSIDE
VILLAGE 66 , 500 . 00 44 , 500 . 00 15 , 000 . 00 7 , 000 . 00
HIGH WAY
D R REPAIRS AND
IMPROVEMENTS 203 , 850 . 00 59 , 000 . 00 - 0 - 144 , 850 . 00
DB BRIDGES 4 , 500 . 00 - 0 - - 0 - 4 , 500 . 00
DM ^ MACHINERY 100 , 000 . 00 131000 . 00 - 0 - 87 , 000 . 00
D S : : SNOW AND MISC . 129 , 580 . 00 50 , 000 . 00 - 0 - 79 , 580 . 00
D E IMPROVEMENT PP. OGRAM 36 , 000 . 00 - 0 - - 0 - 36 , 000 . 00
C D COMMUNITY DEVELOPMENT
CF FEDERAL REVENUE SHARING
L PUBLIC SERVICE FUND
V DEBT SERVICE FUND
S SPECIAL DISTRICTS :
( LIST EACH SEPARATELY )
Varna Light District 1 , 700 . 00 - 0 - - 0 - 1 , 700 . 00
- -....
Etna Light Dist . 1 , 350 . 00 - 0 - _ - 0 - 1 , 350 . 00
Water District # 1 20 , 700 . 00 - 0 - - 0 - 20 , 700 . 00 ,
Dryden Fire Protection 75 , 300 . 00 _ 1 , 800 . 00 - 0 - 73 , 500 . 00
Sewer District # 1 3 , 670 . 00 - 0 - 1 , 670 . 00 2 , 000 . 00
Sewer District # 2 27 , 600 . 00 - - 0 - 6 , 000 . 00 _ 21 , 600 . 00
Improvement
Ringwood Court 2 , 414 . 88 - 0 - - 0 - 2 , 414 . 88
McLean Fire District 4 , 472 . 89 - 0 - - 0 - 4 , 472 . 89
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TOTALS $ _9.1~8 , 337 - 77 $ 285 , 100 . 00 $ 52 , 670 . 013 $ 580 ,567 . 77
lilli '
If town contains a village check one of the following :
lir /X / Village is not exempt from Machinery and Snow and Miscellaneous Ta .: CS .
/ / Village is exempt from Machinery and Snow and Miscellaneous Taxes .
/ / Village is exempt from Machinery Taxes but not Snow and Miscellaneous Taxes .
/ / Village is exempt from Snow and Miscellaneous Taxes but not Mach. nePy ;' axe ., z
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GENERAL FUND APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
I BUDGET BUDGET
ACTUAL 'THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197k 197 , 7 197 8 1978 197 _ j
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TOWN BOARD
P ERSONAL SERVICES A1010 . 1 3 , 600 . 00 4 , 800 . 00 4 , 800 . 00 4 , 800 . 00
EQUIPMENT A1010 . 2
CONTRACTUAL EXP . A10 10 . 4 141 . 47 800 . 00 1111lialllianall
TOTAL A10 10 . 0 31741 . 47 5 , 600 . 00
USTICES -
P ERSONAL SERVICES A1110 . 1 13 , 199 . 98 15 , 400 . 00 16 , 800 . 9n 169300 . 00
EQUIPMENT A1110 . 2 350 . 00 300 . 00 litalialita 300 . 00
CONTRACTUAL EXP . A1110 . 4 1 , 495 . 55 1 , 700 . 00 MWAIMI 1 , 700 . 00
TOTAL A1110 . 0 15 , 045 . 53 17 , 400 . 00 18 , 800 . 00 1R 300 . 00
RAF F I C VIOLAT I ONS
BUREAU 1
PERSONAL SERVICES A1130 . 1
EQUIPMENT A1130 . 2 _ i
CONTRACTUAL EXP . A1130 . 4
TOTAL A1130 . 0 -_ MINIM
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SUPERVISOR
PERSONAL SERVICES A1220 . 1 2 , 800 . 00 2 , 800 . 00 2' 1800 . 00 2 , 800 . 00
EQUIPMENT A1220 . 2 flu es . ss 200 . 00 i +
CONTRACTUAL EXP . A1220 . 4 754 . 46 1 , 000 . 00 1 , 000 . 00 1 000 . 00
TOTAL A1220 . 0 3 , 754 . 46 4 , 000 . 00 4 , 000 . 00 4 000 . 00
DIRECTOR OF FINANCE
P ERSONAL SERVICES 1A1310 . 1
EQUIPMENT 4. A1310 . 2 _
CONTRACTUAL EXP . A1310 . 4
TOTAL A1310 . 0
OMPTROLLER
P ERSONAL SERVICES A1315 . 1
P QUIPMENT A1315 . 2 la.
CONTRACTUAL EXP . A1315 . 4 _
TOTAL A1315 . 0 __
INDEPENDENT AUDITING
AND ACCOUNTING
CONTRACTUAL EXP . A1320 . 4
AX COLLECTION
P ERSONAL SERVICES A1330 . 1 2 , 505 . 00 2 , 600 . 00 2 , 800 . 00 2 , 800 . 00
1EQUIPMENT A1330 . 2
CONTRACTUAL EXP . A1330 . 4 860 . 3 . es Is 1 100600
111 1 TOTAL A1330 . 0 3 , 365 . _ 3 900 . 00
UDGET
PERSONAL SERVICES A1340 . 1
QUIPMENT A1340 . 2
ONTRACTUAL EXP . A1340 . 4 =II
! TOTAL A1340 . 0
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GENERAL FUND APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT 1
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1976 1977 1978 197 _ 197 _
PURCHASING 1
PERSONAL SERVICES A1345 . 1 . I
EQUIPMENT A1345 . 2
CONTRACTUAL EXP . A1345 . 4 64 . 36 25 . 00 50 . 00 50 . 00
TOTAL A1345 . 0 64 . 36 25 . 00 50 . 00 50 . 00
ASSESSORS
' ERSONAL SERVICES A1355 . 1
QUIPMENT A1355 . 2
ONTRACTUAL EXP . A1355 . 4
TOTAL A1355 . 0
DISCOUNT ON TAXES
CONTRACTUAL EXP . A1370 . 4
OWN CLERK
PERSONAL SERVICES A1410 . 1 5 , 730 . 63 5 , 800 . 00 6 , 300 . 00 6 , 300 . 00
QUIPMENT A1410 . 2 300 . 00 1 , 450 . 00 1 , 450 . 00
O NTRACTUAL EXP . A1410 . 4 957 . 94 1 , 000 . 00 1 , 000 . 00 1 , 000 . 00
TOTAL A1410 . 0 6 , 688 . 57 7•, 100 . 00 , 8 , 750 . 00 9 , 750 . 00
ATTORNEY
PERSONAL SERVICES A1420 . 1 8 , 000 . 00 8 , 000 . 00 8 , 500 . 00 8 , 500 . 00
EQUIPMENT A1420 . 2
CONTRACTUAL EXP . A1420 . 4
TOTAL A1420 . 0 8 , 000 . 00 8 , 000 . 00 8 , 500 . 00 8 , 500 . 00
PERSONNEL
PERSONAL SERVICES A1430 . 1 6 , 000 . 00 6 , 000 . 00 6 , 300 . 00 6 , 300 . 00
EQUIPMENT A1430 . 2 200 . 00 300 . 00 , 300 . 00 300 . 00
O NTRACTUAL EXP . A1433 . 4 73 . 82 ' 200 . 00 250 . 00 250 . 00
TOTAL A1430 . 0 6 , 273 . 82 6 , 500 . 00 x6 , 850 . 00 6 , 850 . 00
NGINEER
PERSONAL SERVICES A1440 . 1
EQUIPMENT A1440 . 2
O NTRACTUAL EXP . A1440 . 4
TOTAL . A1440 . 0
i
ELECTIONS
PERSONAL SERVICES A1450 . 1 4 , 832 . 35 5 , 600 . 00 5 , 700 . 00 5 , 700 . 00
EQUIPMENT A1450 . 2 1 , 000 . 00 1 , 200 . 00 1 , 200 . 00
O NTRACTUAL EXP . A1450 . 4 1 , 151 . 15 1 , 100 . 00 1 , 600 . 00 1 , 600 . 00
TOTAL . A1450 . 0 5 , 983 . 50 7 , 700 . 00 8 , 500 . 00 8 , 500 . 00
_ I= OARD OF ETHICS '
Al ' PERSONAL SERVICES A1470 . 1
QUIPMENT A1470 . 2
ONTRACTUAL EXP . A1470 . 4
' TOTAL A1470 . 0
I 3
. . -
. -
I
a II
GENERAL FUND APPROPRIATIONS
II
GENERAL GOVERNMENT SUPPORT
i BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
` LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1976 1977 1978 197 $ 197 _
PUBLIC WORKS
ADMINISTRATION
PERSONAL SERVICES A1490 . 1 ,
EQUIPMENT A1490 . 2
CONTRACTUAL EXP . A1490 . 4
TOTAL A1490 . 0
BUILDINGS
PERSONAL SERVICES A1620 . 1 2 , 217 . 00 3 , 000 . 00 4 , 000 . 00 4 , 000 . 00
EQUIPMENT A1620 . 2 400 . 00 500 . 00 500 • 00
CONTRACTUAL EXP . A1620 . 4 7 , 394 . 66 7 , 500 . 00 8 , 500 . 00 8 , 500 . 00
TOTAL A1620 . 0 9 , 611 . 66 10 , 900 . 00 13 , 000 , 0013 . 000 . 00
CENTRAL GARAGE
!PERSONAL SERVICES A1640 . 1
EQUIPMENT A1640 . 2
CONTRACTUAL EXP . A1640 . 4
TOTAL . A1640 . 0
INTRAL COMMUNICATIONS
YSTEM
RSONAL SERVICES A1650 . 1
EQUIPMENT A1650 . 2
CONTRACTUAL EXP . A1650 . 4
TOTAL A1650 . 0
CENTRAL STOREROOM
PERSONAL SERVICES A1660 . 1
EQUIPMENT A1660 . 2
CONTRACTUAL EXP . A1660 . 4 _ _
TOTAL A1660 . 0 - __'
CENTRAL PRINTING
AND MAILING .
PERSONAL SERVICES A1670 . 1 ,
EQUIPMENT A1670 . 2 __ _
CONTRACTUAL EXP . A1670 . 4
TOTAL A1670 . 0 '
CENTRAL DATA PROCESSING - i
PERSONAL S .ERVICES A1680 . 1 '
EQUIPMENT A1680 . 2
CONTRACTUAL . EXP . A1680 . 4
TOTAL A1680 . 0
1 'PECIAL ITEMS
ALLOCATED INS . A1910 . 4 12 , 360 . 00 11 , 000 . 00 17 , 500 . 00 17 , 500 . 00
JNICIPALASSN . DUES A1920 . 4 386 . 00 400 . 00 500 . 00 500 . 00
rch / Land -Rts . of way A1940 . 3 500 . 00
' CONTIGENT ACCOUNT A1990 . 4 5 , 051 . 00 4 , 000 . 00 4 , 000 . 00
TOTAL . 13 , 246 . 00 16 , 451 . 00 22 , 000 , 00 22 , 000 . 00
TOTAL GENERAL 1 _ - "
A
GOVT . SUPPORT A1999 . 0175 ' 774 . 73 187 , 376 . 00 99 , 950 . 0099 , 950 . 001
a 4 ----- ---- --_
GENERAL FUND APPROPRIATIONS 1
I BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1976 1977 1978 1978 i 197 .
PUBLIC SAFETY
PUBLIC SAFETY ADMINISTRATION
PERSONAL SERVICES A3010 . 1
EQUIPMENT A3010 . 2
CONTRACTUAL EXP . A3010 . 4 500 . 00 500 . 00 500 . 00
TOTAL A3010 . 0 500 . 001 500 . 00 500 . 00
POLICE AND CONSTABLE
PERSONAL SERVICES A3120 . 1 300 . 00 300 . 00 300 . 00 300 , 00
EQUIPMENT A3120 . 2
O NTRACTUAL EXP . A3120 . 4
TOTAL A3120 . 0 300 . 00 300 . 00 300 . 00 300 . 00
AIL
PERSONAL SERVICES A3150 . 1
III EQUIPMENT A3150 . 2
O NTRACTUAL EXP . A3150 . 4
TOTAL A3150 . 0 •
TRAFFIC CONTROL
PERSONAL SERVICES A3310 . 1 _
EQUIPMENT A3310 . 2
O NTRACTUAL EXP . A3310 . 4
TOTAL A-3310 . 0
IN STREET PARKING -
' ERSONAL SERVICES A3320 . 1 _
QUIPMENT A3320 . 2 1
O NTRACTUAL EXP . A3320 . 4 i
TOTAL A3320 . 0
IRE FIGHTING
PERSONAL SERVICES A3410 . 1
EQUIPMENT A3410 . 2
O NTRACTUAL EXP . A3410 . 4
TOTAL A3410 . 0
CONTROL OF ANIMALS -
O OG WARDEN
PERSONAL SERVICES A3510 . 1
•
EQUIPMENT A3510 . 2 •
ONTRACTUAL EXP . A3510 . 4
TOTAL A3510 . 0
EXAMINING BOARDS
PERSONAL SERVICES A3610 . 1
EQUIPMENT A3610 . 2
ONTRACTUAL EXP . A3610 . 4 1
TOTAL A3610 . 0 ! j
I
5
J
GENERAL FUND APPROPRIATIONS .
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1976 1977 1978 1971 197 _
PUBLIC SAFETY ( CONTD . )
* * SAFETY INSPECTION
PERSONAL SERVICES A3620 . 1
EQUIPMENT A3620 . 2 . 2 , 000 . 00 2 , 000 . 00 2 , 000 . 00
CONTRACTUAL EXP . A3620 . 4 338 . 711 _ ___
TOTAL A3620 . 0 _ 318. , 71 _ .2 , 000 . 00 2 , 000 . 00 2 , 000 . 01
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 . 4 100 . 00 500 . 00 500 . 0C 500 . 00
TOTAL A.3650 . 0 100 . 00 500 . 00 500 . 0C 500 . 00
SCHOOL ATTENDANCE
OFFICER
PERSONAL SERVICES A3660 . 1
EQUIPMENT A3660 . 2 _ '
CONTRACTUAL EXP . A3660 . 4 i
TOTAL • A3660 . 0
TOTAL PUBLIC SAFETY A3999 . 0 738 . 71 3 , 300 . 00 3 , 300 . 01 3 , 300 . 00
" • HEALTH
* BOARD OF HEALTH
PERSONAL SERVICES 44010 . 1
EQUIPMENT A4010 . 2
•
CONTRACTUAL EXP . A4010 . 4
TOTAL . A4010 . 0
4 REGISTRAR OF
VITAL STATISTICS
PERSONAL SERVICES A4020 . 1
EQUIPMENT A4020 . 2
CONTRACTUAL EXP . A4020 . 4 _
TOTAL A4020 . 0
LABORATORY
PERSONAL SERVICES A4025 . 1
EQUIPMENT A4025 . 2
CONTRACTUAL EXP . A4025 . 4
TOTAL A4025 . 0
' IR POLLUTION - ,
PERSONAL SERVICES A4060 . 1 •
EQUIPMENT A4060 . 2
CONTRACTUAL EXP . A4060 . 4
TOTAL A4060 . 0 1
* Town with Village - See explanation ( 1 ) on Zast page for charges to
town - area outside of villages .
* * Town with Village - . See explanation ( 2 ) on Zast page for charges to
town - area outside of villages .
6
•
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1976 1977 1978 197 .. 197 _
HEALTH ( CONTD . )
INSECT CONTROL
PERSONAL SERVICES A4068 . 1
EQUIPMENT A4068 . 2 _--�
CONTRACTUAL EXP . A4068 . 4
TOTAL A4068 . 0 __-
NARCOTIC GUIDANCE
COUNCIL
PERSON L SERVICES A4210 . 1
EQUIPMENT A4210 . 2 -�
CONTRACTUAL EXP . A4210 . 4
TOTAL A4210 . 0
NARCOTICS CONTROL
PERSONAL SERVICES A4220 . 1
EQUIPMENT A4220 . 2
CONTRACTUAL EXP . A4220 . 4
TOTAL A4220 . 0
JOINT HOSPITAL
CONTRACTUAL EXP . A4525 . 4
AMBULANCE
PERSONAL SERVICES A4540 . 1
EQUIPMENT A4540 . 2 _-
CONTRACTUAL EXP . A4540 . 4 9 , 555 . 00 15 , 000 . 00 15 000 . 00 15 , 000 . 00 $
TOTAL A4540 . 0 9 , 555 . 00 15 , 000 . 00 15 000 . 00 15 , 000 . 00
MEDICAL HEALTH CENTER
AND /OR PHYSICIAN
PERSONAL SERVICES A4560 . 1
EQUIPMENT . A4560 . 2
CONTRACTUAL EXP . 4A4560 . 4
TOTAL A4560 . 0
PERSONAL SERVICES . 1
EQUIPMENT . 2 __
CONTRACTUAL EXP . . 4
TOTAL . 0
TOTAL HEALTH A4999 . 0 9 , 555 . 00 15 , 000 . 00 00 00
! 11 1 .
TRANSPORTATION
SUPT , OF HIGHWAYS
PERSONAL SERVICES A5010 . 1 12 , 500 . 00 15 , 500 . 00 16 , 000 . 00 16 , 000 . 00
EQUIPMENT A5010 . 2
CONTRACTUAL EXP . A5010 . 4 218 . 24 1 , 000 . 00 • • 1 , I ' •
TOTAL A5010 . 0 12 , 718 . 24 16 , 500 . 00 11 , 17 200 . 00
GARAGE -I
PERSONAL SERVICES A5132 . 1 I
EQUIPMENT A5132 . 2 •
CONTRACTUAL EXP . A5132 . 4 9 , 610 . 90 9 , 600 . 00 10 , 500 00- 10 1 500 . 00 ,
4 TOTAL A5132 . 0 9 , 610 . 90 9 , 600 . 00 10 500 . 00 10 , 500 . 00
7
S
II
GENERAL FUND APPROPRIATIONS , !
[THIS BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY'
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1976 197 7 1978 1978 197 _
TRANSPORTATION ( CONTDI )
STREET LIGHTING
CONTRACTUAL EXP . A5182 . 4 1 , 555 . 43 1 800 . 00 2 000 . 00 2 000 . 00
AIRPORT ;
PERSONAL SERVICES A5610 . 1
EQUIPMENT A5610 . 2
CONTRACTUAL EXP . A5610 . 4 _
TOTAL A5610 . 0 Mani
JOINT AIRPORT
CONTRACTUAL EXP . A5615 . 4
OFF STREET PARKING
PERSONAL SERVICES A5650 . 1
EQUIPMENT A5650 . 2
CONTRACTUAL EXP . A5650 . 4 --
TOTAL A5650 . 0
PERSONAL SERVICES . 1
EQUIPMENT . 2
CONTRACTUAL EXP . . 4
. TOTAL ' . 0
anomman
TOTAL TRANS -
PORTATION A5999 . 0 23 , 884 . 57 27 , 900 . 00 29 , 700 . 00 29 700 . 00
ECONOMIC ASSISTANCE AND OPPORTUNITY
SOCIAL SERVICES -
ADMINISTRATION
PERSONAL SERVICES A6010 . 1
EQUIPMENT A6010 . 2
CONTRACTUAL EXP . A6010 . 4 500 . 00 - 0 -
TOTAL A6010 . 0
SOCIAL SERVICES -
HOME RELIEF
CONTRACTUAL EXP . A6140 . 4
SOCIAL SERVICES -
BURIALS
CONTRACTUAL EXP . A6148 . - 4f •
8
. •
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL. HIS YEAR OFFICERS PRE -
. LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET . ADOPTED
ACCOUNTS ' CODE 197k 1972 1973 197_8 197 _
ECONOMIC ASSISTANCE AND OPPORTUNITY ( CONTD . )
CETA ( TITLE 1 )
PERSONAL SERVICES A6210 . 1
EQUIPMENT A6210 . 2
CONTRACTUAL EXP . A6210 . 4
FRINGE BENEFITS A6210 . 8 _-
TOTAL A6210 . 0 -- i
CETA ( TITLE 2 )
PERSONAL SERVICES A6220 . 1 _
EQUIPMENT A6220 . 2
CONTRACTUAL EXP . A6220 . 4
FRINGE BENEFITS A6220 . 8
TOTAL A6220 . 0
CETA ( TITLE 3 )
PERSONAL SERVICES A6230 . 1
EQUIPMENT A6230 . 2 .
CONTRACTUAL EXP . A6230 . 4
FRINGE BENEFITS A6230 . 8
TOTAL A6230 . 0
CETA ( TITLE 6 )
PERSONAL SERVICES A6260 . 1
EQUIPMENT A6260 . 2
CONTRACTUAL EXP . . A6260 . 4 ,
FRINGE BENEFITS A6260 . 8
TOTAL A6260 . 0
PUBLICITY
PERSONAL SERVICES A6410 . 1
EQUIPMENT A6410 . 2
CONTRACTUAL EXP . A6410 . 4
TOTAL A6410 . 0
INDUSTRIAL DEVELOPMENT AGENCY
CONTRACTUAL EXP . A6460 . 4
VETERANS SERVICES
PERSONAL SERVICES A6510 . 1
EQUIPMENT A6510 . 2
CONTRACTUAL EXP . A6510 ; 4
TOTAL A6510 . 0
TOTAL ECONOMIC ASSISTANCE •
AND OPPORTUNITY IA6999 . 0 � 500 . 00 - n
9
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS I PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1976 197 7 1978 19 78_ 197_
CULTURE - RECREATION
RECREATION ADMINISTRATION
PERSONAL SERVICES A7020 . 1
EQUIPMENT A7020 . 2
CONTRACTUAL EXP . A7020 . 4 600 . 00 600 . 00
TOTAL A7020 . 0 600 . 00 600 . 00
PARKS
PERSONAL SERVICES A7110 . 1
EQUIPMENT A7110 . 2
CONTRACTUAL EXP . A7110 . 4
TOTAL A7110 . 0
CETA - SUMMER RECREATION PROGRAM
PERSONAL SERVICES A7130 . 1
EQUIPMENT A7130 . 2
CONTRACTUAL EXP . A7130 . 4
TOTAL A7130 . 0
PLAYGROUNDS AND RECREATION CENTERS
PERSONAL SERVICES A7140 . 1
EQUIPMENT A7140 . 2
CONTRACTUAL EXP . A7140 . 4
TOTAL A7140 . 0
JOINT REC , PROJECT x7145 • 4
BEACH AND POOL
PERSONAL SERVICES A7180 . 1
EQUIPMENT A7180 . 2
CONTRACTUAL EXP . A7180 . 4
TOTAL A7180 . 0
MARINA AND DOCKS
PERSONAL SERVICES A7230 . 1
EQUIPMENT A7230 . 2
CONTRACTUAL EXP . A7230 . 4
TOTAL A7230 . 0 ]
•
" Town with Village - See explanation ( 2 ) on last page for charges to
town - area outside of villages .
10
GENERAL FUND APPROPRIATIONS
II/ BUDGET BUDGET
ACTUAL. HIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1976 1977 1978 197 ,E 197_
1
CULTURE - RE CREATION CCONTD , )
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
CONTRACTUAL EXP . A7270 . 4
* YOUTH PROGRAM
PERSONAL SERVICES A7310 : 1 3 , 960 . 00 4 , 600 . 00 5 , 000 . 00 5 , 000 . 00
EQUIPMENT A7310 . 2
r CONTRACTUAL EXP . A7310 . 4 2 , 625 . 42 4 , 400 . 00 4 , 800 . 00 4 , 800 . 00
TOTAL A7310 . 0 6 , 585 . 42 9 , 000 . 00 (1 . 800 . 00 9 800 . 00
DINT YOUTH PROJECT
' ONTRACTUAL EXP . A7320 . 4
'f LIBRARY
CONTRACTUAL EXP . A7410 . 4 650 . 01 850 . 00 850 . 00 850 . 00
MUSEUM
PERSONAL SERVICES A7450 . 1
EQUIPMENT A7450 . 2
CONTRACTUAL EXP . A7450 . 4
TOTAL A7450 . 0
HISTORIAN
PERSONAL SERVICES A7510 . 1 100 . 00 100 . 00 100 . 00 100 . 00
EQUIPMENT A7510 . 2
CONTRACTUAL EXP . A7510 . 4
TOTAL A7510 . 0 100 . 00 100 . 00 100 . 00 1UU . UU
HISTORICAL PROPERTY '
PERSONAL SERVICES A7520 . 1
EQUIPMENT A7520 . 2
CONTRACTUAL EXP . A7520 . 4 .
1 TOTAL A7520 . 0
-° ' ELEBRAT I ONS
' ERSONAL SERVICES A7550 . 1
QUIPMENT A7550 . 2
ONTRACTUAL EXP . A7550 . 4 1 , 804 . 53 300 . 00 300 . 00 300 . 00
TOTAL A7550 . 0 1 , 804 . 53 300 . 00 _ 300 . 00 300 . 00
' Town with V'illage - See explanation ( 1 ) on Zast page for charges to
town - area outside of villages .
11
.
-
I
GENERAL FUND APPROPRIATIONS j
/THIS BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS • CODE 1976 1977 1978 1978 197 _
CULTURE - RECREATION ( CONTD . )
PROGRAMS FOR AGING
PERSONAL SERVICES A7610 . 1
EQUIPMENT A7610 . 2
CONTRACTUAL EXP . A7610 . 4
TOTAL A7610 . 0
ADULT RECREATION
PERSONAL SERVICES A7620 . i
EQUIPMENT A7620 . 2
CONTRACTUAL EXP . A7620 . 4
TOTAL A7620 . 0
TOTAL CULTURE -
RECREATION A7999 . 0 9 , 139 . 9f 10 , 250 . 00 11 , 650 . 00 11 , 650 . 00
* 'ZONING HOME AND - COMMUNITY SERVICES ,
PERSONAL SERVICES A8010 . 1
EQUIPMENT A8010 . 2
CONTRACTUAL EXP . A8010 . 4 •
TOTAL A8010 . 0
IIICANNING
ERSONAL SERVICES A8020 . 1
QUIPMENT A8020 . 2
CONTRACTUAL EXP . A8020 . 4
TOTAL A8020 . 0
UMAN RIGHTS
PERSONAL SERVICES A8040 . 1
EQUIPMENT A8040 . 2
CONTRACTUAL EXP . A8040 . 4
TOTAL A8040 . 0
ENVIRONMENTAL CONTROL
PERSONAL SERVICES A8090 . 1
EQUIPMENT A8090 . 2
CONTRACTUAL EXP . A8090 . 4
TOTAL ' A8090 . 0
* * REFUSE AND GARBAGE .
PERSONAL SERVICES A8160 . 1
EQUIPMENT A8160 . 2
ONTRACTUAL EXP . A8160 . 4
TOTAL A8160 . 0
OMMUNITY BEAUTIFICATION
IERSONAL SERVICES A8510 . 1 .
QUIPMENT ' • A8510 . 2
ONTRACTUAL EXP . A8510 . 4
TOTAL A8510 . 0
OISE . ABATEMENT .
ERSONAL SERVICES A8520 . 1
QUIPMENT • . . A8520 . 2
PONTRACTUAL EXP . A8520 . 4 _ I
TOTAL A8520 . 0
* Town with Village - See explanation ( 2 ) on last.
page for charges to
town - area outside of villages .
* * Toion with Village - See explanation ( 2 ) on Zast page for charges to
. town - area outside of villages .
in
.
GENERAL FUND APPROPRIATIONS V
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1976 1977 197 8 197 8 197 _
HOME AND COMMUNITY SERVICES ( CONTD . )
DRAINAGE
PERSONAL SERVICES A8540 . 1
EQUIPMENT A8540 . 2
CONTRACTUAL EXP . A8540 . 4
TOTAL A8540 . 0
SHADE TREES
P ERSONAL 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 - PREY , OF
CRUELTY TO CHILDREN
CONTRACTUAL EXP . A8820 . 4 ,
TOTAL HOME AND .
COMMUNITY SERVICES P8 9 9 9 . 0
t ,
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT A9010 . 8 9 , 404 . 00 9 , 500 . 00 11 , 000 . 00 11 , 000 . 00
FIRE AND POLICE
RETIREMENT A9015 . 8
SOCIAL SECURITY . A9030 . 8 3 , 491 . 74 4 , 000 . 00 5 , 000 . 00 5 , 000 . 00
t• ORKMENS COMP . A9040 . 8 95 . 00 1 , 100 . 00 2 , 000 . 00 2 , 000 . 0 (
LIFE INSURANCE A9045 . 8
U NEMPLOYMENT INS . A9050 . 8 '
D ISABILITY INS . A9055 . 8
HOSPITAL AND
MEDICAL INSURANCE A9060 . 8 2 , 144 . 82 2 , 400 . 00 3 , 60 . 00 3 , 600 . 0C
TOTAL EMPLOYEE
BENEFITS . A9199 . 0 15 , 135 . 56 17 , 000 . 00 21 , 600 . 00 21 , 600 . 0C
13
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197,6 1972_ 1978 197 8 197 _
UNDISTRIBUTED ( CONTD , )
INTERFUND TRANSFERS
TRANSFER TO :
HIGHWAY FUNDS A9540 . 9 41 , 000 . 00 55 , 000 . 00 55 , 000 . 0r 55 , 000 . 0C
CAPITAL PROJECT
FUND A9550 . 9 26 , 747 . 00 -
CONTRIBUTIONS TO
OTHER FUNDS A9561 . 9 _
TOTAL A9699 . 0 67 , 747 . 00 55 , 000 . 00 55 , 000 , 0C 55 , 000 . 00
DEBT SERVICE
PRINCIPAL S , 000 . 00 5 , 000 . 00
CAPITAL NOTES . A9740 . 6 ' ' 5 , 000 00
TAX ANTICIPATION
N OTES A9760 . 6
REVENUE ANTICI -
PATION NOTES A9770 . 6
TOTAL A9899 . 6 5 , 000 . 00 5 , 000 . 00 5 . 000 . 00
INTEREST
. BUDGET NOTES A9750 . 7
TAX ANTICIPATION
N OTES A9760 . 7
REVENUE ANTICI -
PATION NOTES A9770 . 7
TOTAL A9899 . 7
TOTAL GENERAL FUND
APPROPRIATION
( TRANSFER TOTAL
" ADOPTED " TO
P AGE 1 ) A9900 . 0201 , 975 . 52 220 , 826 . 00 241 , 700 . 00 240, 700 . 00
_ I
1 , 669 . 90
NON- BUDGET EXPENSES 203 , 645 . 42
•
14
f
GENERAL FUND ESTIMATED REVENUES
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1976 1977 197a 1978 197 _
OTHER TAX ITEMS LOCAL SOURCES
REAL PROPERTY
TAXES PRIOR YEARS A1020 _
FEDERAL PAYMENTS
IN LIEU OF TAXES A1080 _
OTHER PAYMENTS
IN LIEU OF TAXES A1081
INTEREST AND
PENALTIES ON REAL
PROPERTY TAXES A1090 2 , 116 . 65 1 , 500 . 00 1 ' 8 0 0 . 0 1 , 800 . 00
* NON - PROPERTY TAX
D ISTRIBUTION
BY COUNTY A1120 946 . 04
DEPARTMENTAL INCOME
, TAX COLLECTION FEES )
! ( NOT INTEREST ON TAXE$ A1232
CLERK FEES A1255 1 , 12 / . 15 1 , 000 . 00 1 , 000 . 00- 1 , 000 . 00
* POLICE FEES A1520
PUBLIC POUND C HARGES-
D OG WARDEN FEES A1550
• SAFETY INSP . FEES A1560
CHARGES FOR DEMO -
LITION OF UNSAFE
BUILDINGS A1570
* HEALTH FEES A1601
OSPITAL INCOME A1635 ,
AMBULANCE CHARGES A1640
PARKING LOTS AND
GARAGES . A1720
lcN STREET PARKING FEES A 17 4 0 ,
AIRPORT FEES S RENTALS A1770
AIRPORT COMMISSIONS
AND CONCESSIONS A1774
AIRPORT SALES OF
SUPPLIES A1776
' EPAYMENTS OF
H OME RELIEF A1840
' EPAYMENTS OF BURIALS A1848
' ARK AND RECRE -
ATION CHARGES A2001
RECREATION
CONCESSIONS . A2012 _
BEACH OR POOL FEES A2025
AUDITORIUM CHARGES A2035 •
ARINA AND DOCKS A2040
O LF FEES A2050 __ 1
. KI
•
FACILITY CHAFES A2060
► KATING RINK FEES A2065
MUSEUM CHARGES A2090
' ONING FEES A2110
* ' LANNING BOARD ± — �
FEES A2115
* Torn with Villages - See explanation ( 3 ) on last page for crediting
these revenues to town - area outside villages .
15
GENERAL FUND ESTIMATED REVENUES
111 BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1976 1977 1978 1978 197
LOCAL SOURCES ( CONTD . )
DEPARTMENTAL INCO E
GARBAGE REMOVAL AND
D ISPOSAL CHARGES ' 2130
SALE OF CEMETERY
LOTS A2190
CHARGES FOR
CEMETARY SERVICES A2192
TAX AND ASSESSMEN
SERVICES FOR
O THER GOVERNMENTS ' 2210
NARCOTICS CONTROL
SERVICES FOR
O THER GOVERNMENTS ' 2290
USE OF MONEY AND PROPERT"
•
INTEREST AND
EARNINGS A2401 6 , 707 . 63 5 , 000 . 00 5 , .500 . 00 _5 , 500 . 00]
RENTAL OF REAL
PROPERTY A2410
RENTAL OF REAL
PROPERTY , OTHER
G OVERNMENTS A2412
RENTAL OFEQUIPMENT,
O THER GOVERNMENTSA2416 30 . 00 - 0 - - 0 - - 0 -
COMMISSIONS t A2450 T
LICENSES AND PERMITS
BJS . .r, OCCUP . LIC . A2501
GAMES OFCHANCE LIC . A2530
BINGO LICENSE A2540 414 . 31
DOG LICENSE FUND
APPORTIONMENT A2544 2 , 972 . 40 2 , 400 . 00 2 , 500 . 00 2 , 500 . 00
PERMITS , OTHER A2590 50 . 00 - 0 - ---
FINES AND FORFEITURES
FINES AND
FORFEITED BAIL A2610 18 , 993 . 00 14 , 000 . 00 15 , 000 . 00 15 , 000 . 00
FORFEITURE OF -
D EPOSITS A2620
SALES OF PROPERTY AND
COMPENSATION FOR LOSS '
SALES OF SCRAP AND
E XCESS MATERIALS A2650 20 . 00 - 0 - 0 =
IINOR SALES , OTHER A2655
SALES OF REAL
P ROPERTY A2660 11 , 000 . 00 - 0 - 0 -
SALES OFEQUIPMENT A2665
[ NSURANCE
RECOVERIES A2680 732 . 00 - 0 - - 0 -
16
. • . . t
•
GENERAL FUND ESTIMATED REVENUES
[THIS BUDGET BUDGET
ACTUAL. HIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1976 197 7 197 8 1978 197 _
I I
LOCAL SOURCES ( CONTD , )
MISCELLANEOUS
REFUNDS OF PRIOR •
YEARS EXPENSES 12701
GIFTS AND DONATIONS £ 2705 900 . 00 - 0 _ - 0 -
ENDOWMENT AND
TRUST FUND INCOME A 2755
CETA - GRANT FROM
PRIME SPONSOR
TITLE 1 12764
CETA - GRANT FROM
PRIME SPONSOR
TITLE 2 £ 2766 _
CETA - GRANT FROM
PRIME SPONSOR
TITLE 3 ' 2767
CETA -- GRANT FROM 4
PRIME SPONSOR
TITLE 6 £ 2768
OTHER UNCLASSIFIED '
REVENUES (SPECIFY)
1A2770 _
A2770 _
INTERFUND REVENUES
INTERFUND . •
REVENUES 42801
INTERFUND
TRANSFERS 42831
TOTAL ESTIMATED
REVENUES FROM
LOCAL SOURCES A2999 23 , 900 . 00 25 , 800 . 00 25 , 8OO . Ot1
17
r
GENERAL FUND ESTIMATED REVENUES ,
BUDGET BUDGET
• ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1976 1977 1978 1971 197_
STATE AID
PER CAPITA A3001 67 , 053 . 00 56 , 000 . 00 60 , 000 00 60 , 000 . 00
MORTGAGE TAX A3005 49 , 845 . 43 22 , 000 . 00 30 , 000 . 00 30 , 000 . 00
LOSS OF RAILROAD
TAX REVENUE A3007
TAX- _ABATEMENT_ A3015 ._ 177 . 89
NAVIGATION LAW .
ENFORCEMENT A3315
SNOWMOBILE LAW :'
ENFORCEMENT . A3317
INSECT CONTROL A3468
NARCOTICS GUIDANCE
COUNCIL A3484
SOCIAL SERVICES A3660
PROGRAMS FOR AGING A3803
YOUTH PROGRAMS A3820 1 , 999 . 04 1 , 000 . 00 1 , 000 . 00 1 , 000 . 00
TOTAL ESTIMATED
REVENUES FROM
STATE AID A3999 117 , 275 . 36 79 , 000 . 00 91 , 0 '00 , 00 91 , 000 . 00
IFEDERAL AID
CIVIL DEFENSE A4305
PUBLIC WORKS EMPLOY . ,,
ANTIRECESSION A4750
EMERGENCY DISASTER
ASSISTANCE A4960
TOTAL ESTIMATED
FEDERAL AI D A49 ' 5
TOTAL ESTIMATED
REVENUES - GENERAL
FUND ( TRANSFER j
TO PAGE 1 ) A5000 165 , 084 . 54 102 , 900 . 00 116 , 800 , 00 116 , 300 . 00
262 . 94
NON- REVENUE RECEIPTS 165 , 347 . 48
ESTIMATED UNEXPENDED BALANCE
ESTIMATED GENERAL
FUND UNEXPENDED
BALANCE (TRANSFER _
TOTAL " ADOPTED " '
TO PAGE 1 ) 73 , 700 . 00 30 , 000 . 00 30 , 000 . 001
•
18
. . . - _ - — . --c %/•+aTY3v .wr. Oe6- ,w <•w a- r , .....yj ' . .• - . .. . ..0 t%. e.
GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE
( SHOW HERE GENERAL FUND APPROPRIATIONS TO BE PROVIDED FOR BY TAXES
LEVIED ON THE AREA OTSIDE VILLAGE )
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
_ LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1976 1977 1978 1978 197 _
GENERAL GOVERNMENT SUPPORT
SPECIAL ITEMS
U NALLOCATED INS . B1910 . 4
CONTINGENT ACCT . 81990 . 4 1 , 000 . 00 1 , 000 . 00 1, 000 . 00,
TOTAL 1 , 000 . 00 1 , 000 . 00 1 : 0011 nn
PUBLIC SAFETY
POLICE
PERSONAL SERVICESB3120 . 1
EQUIPMENT B3120 . 2
CONTRACTUAL EXP . B3120 . 4 __
TOTAL B3120 . 0
SAFETY INSPECTION
PERSONAL SERVICESB3620 . 1
EQUIPMENT B3620 . 2
CONTRACTUAL EXP . B3620 . 4 _
TOTAL B3620 . 0
HEALTH )I
BOARD OF HEALTH
ERSONAL SERVICESB4010 . 1
EQUIPMENT B4010 . 2 I
CONTRACTUAL EXP . B4010 . 4
TOTAL B4010 . 0
REGISTRAR OF VITAL
STATISTICS
PERSONAL SERVICES ' 40 20 . 1.
EQJ I PMENT B4020 . 2
CONTRACTUAL EXP . B4020 . 4 _ __ - I___
TOTAL B4020 . 0
LABORATORY
P ERSONAL SERVICESB4025 . 1
EQUIPMENT B4025 . 2 _
CONTRACTUAL EXP . B4025 . 4
TOTAL 84025 . 0 -' 1
CULTURE - RECREATION
PARKS
PERSONAL SERVICESB7110 . 1 .
EQUIPMENT B7110 . 2
CONTRACTUAL EXP . 47110 . 4 _
TOTAL 87110 . 0
PLAYGROUNDS AND '
!' RECREATION CENTS S
P ERSONAL SERVICESJ7140 . 1
IEQUIPMENT 37140 . 2
! CONTRACTUAL EXP . 87140 . 4 : _
TOTAL IB7140 . 0 I
19
GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1976 1977 1978 197 8 197 _
CULTURE - RECREATION ( CONTD , )
YOUTH PROGRAMS
PERSONAL. SERVICES B7310 . 1
EQUIPMENT B7310 . 2
CONTRACTUAL EXP . B7310 . 4
TOTAL B7310 . 0
L I BP. ARY
CONTRACTUAL EXP . B7410 . 4
PROGRAMS FOR AGING
PERSONAL SERVICES B7610 . 1
EQUIPMENT B7610 . 2
CONTRACTUAL EXP , B7610 . 4,
TOTAL B 7 610 . 1
HOME AND COMMUNITY SERVICES
ZONING
PERSONAL SERVICES B8010 . 1 8 , 200 . 00 , 8 , 200 . 00 8 , 200 , 00 8 , 200 . 0 ()
EQUIPMENT B80 10 . 2
CONTRACTUAL EXP . B80 10 . 4 1 , 488 . 89 1 , 500 . 00 1 , 500 . 00 1 , 500 . 00
TOTAL B8010 . 0 9 , 688 . 89 9 , 700 . 00 9 , 700 , 00 9 , 700 . 00
PLANNING
PERSONAL SERVICES B8020 . 1 515 . 63 , 600 . 00 600 . 00 600_ . 00
EQUIPMENT 38020 . 2
CONTRACTUAL EXP . B80 20 . 4 62 . 10 400 . 00 100 . 00 100 . 00
TOTAL B80 20 . 0 577 . 73 1 , 000 . 00 700 . 00 700 . 00
ZONING BOARD OF APPEALS
PERSONAL SERVICES / B801 0 . 1 518 . 75 600 . 00 900 . 00 900 , 00
EQUIPMENT ZB801 0 . 2
CONTRACTUAL EXP . 78801 0 • 4 259 . 13 300 . 00 100 . 00 ' 160 . 00
TOTAL 768010 . 0 777 . 88 900 . 00 1 , 000 . 00 1 , 000 . 001
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT B90 10 . 8 1 , 681 . 001 2 , 000 . 00 2 , 000 . 00 2 , 000 . 00
FIRE ANC POLICE
RETIREMENT 39015 . 8
SOCIAL SECURITY B9030 . 8 471 . 50 500 . 00 700 . 06 700 , OO '
WORKMENS COMP . B9040 . 8 10 . 00 375 . 00 500 . 00 500 . 00
LIFE INSURANCE B9045 . 8 •
UNEMPLOYMENT INS . B9050 . 8L
DISABILITY INS . B9055 . 8 _
HOSPITAL AND - -"
MEDICAL INSURANC : B9060 . 8 714 . 94 800 . 00 900 . 00 900 . 00
OTAL EMPLOYEE _
BENEFITS 89199 . 0 2 , 877 . 44 3 , 675 . 00 4 , 100 . 00 4 , 100 . 00
20
GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1976 1977 1978 197• 197 _
UNDISTRIBUTED ( CONTDI )
IIf ERFUND TRANSFERS
TRANSFER TO :
HIGHWAY FUND B9540 . 9 35 , 000 . 00 50 , 000 . 00 50 , 000 . 00 50 , 00n . 00
CAPITAL PROJECT
FUND 39550 . 9
CONTRIBUTION TO
OTHER FUNDS B9561 . 9 _ _ _
' TOTAL 89799 . 0
DEBT . SERVICE
PRINCIPAL
BUDGET NOTES 9750 . 6
TAX ANTICIPATION J
NOTES • : 9760 . 6 _
REVENUE ANTICI -
PATION NOTES B9770 . 6
TOTAL B9899 . 0
INTEREST
BUDGET NOTES : 9750 . 7
TAX ANTICIPATION
NOTES : 9760 . 7
REVENUE ANTICI - .
• PATION NOTES : 9770 . 7 • 1
TOTAL ". 9899 . 7
TOTAL GENERAL FUND -
TOWN OUTSIDE VILLAGE -
APPROPRIATIONS
( TRANSFER TOTAL
" ADOPTED " TO
PAGE 1 ) 39900 . 0 48 , 921 . 94 66 , 275 . 00 66 , 500 . 00 66 , 500 . 00
•
r
21
GENERAL FUND ESTIMATED REVENUES - TOWN OUTSIDE VILLAGE
II/ BUDGET BUDGET
ACTUAL. HIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1976 1977 1978 1978 197 _
LOCAL SOURCES
NON - PROPERTY TAX
DISTRIBUTION BY
COUNTY B1120
POLICE FEES B1520
H EALTH FEES B1601
ZONING FEES B2110 2 , 250 . 00 2 , 000 . 00 2 , 000 . 00 2 , 000 . 00
P LANN ING BOARD FEES B2115
INTEREST AND EARNINGS B2401 1 , 939 . 37 2 , 500 . 00 2 , 500 . 00 2 , 500 . 00
O THER ( SPECIFY )
B2770
TOTAL ESTIMATED
REVENUES FROM
LOCAL SOURCES 4 , 189 . 37 4 , 500 . 00 4 , 500 . 00 4 , 500 . 00
STATE AID
PER CAPITA B3001 53 , 006 . 00 34 , 000 . 00 40 , 000 . 00 40 , 000 . 00
YOUTH PROGRAMS B3820
TOTAL ESTIMATED
REVENUES FROM 40 , 000 . 00 40 , 000 . 00
STATE AID 33999 53 , 006 . 00 34 , 000 . 00
FEDERAL AID
PUBLIC WORKS
EMPLOYMENT -
ANTIRECFSSION B4750
TOTAL ESTIMATED
FEDERAL AID 84 .999
TOTAL ESTIMATED
REVENUES - GENERAL
FUND TOWN .
O UTSIDE VILLAGES
( TRANSFER TOTAL
•
" ADOPTED " TO
44 , 500 . 00 44 , 500 . 00
PAGE 1 ) B5000 57 , 195 . 17 38 , 500 . 00
NON-REVENUE RECEIPTS 57 232 . 21 •
ESTIMATED UNEXPENDED BALANCE
., - ESTIMATED UNEX - • - '
PENDED BALANCE - • 1
G ENERAL FUND
TOWN OUTSIDE
✓ ILLAGES
( TRANSFER TOTAL
" ADOPTED " TO
PAGE 1 ) 27 , 775 . 00 15 , 000 . 00 15 , 000 . 00
22
a ••
•
•
HIGHWAY FUND APPROPRIATIONS
REPAIRS AND IMPROVEMENTS ( ITEM 1 )
11 r BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197,, 197 / 197e, 197 8 197 _
GENERAL REPAIRS
PERSONAL S ERV I CESDR51 10 . 1 75 , 556 . 44 92 . 000 . 00 101 , 000 . 00 101 , 000 . 00
CONTRACTUAL EXP . DR5110 . 4 95 , 367 . 70 45 . 000 . 00 45 , 000 . 00 45 , 000 . 00
TOTAL DR 5110 • 0 170 , 924 . 14 137 . 000 . 00 146, 000 . 00 146 , 000 . 00 _
•
IMPROVEMENTS
PERSONAL SERVICESDR5112 . 1
CONTRACTUAL EXP . ) R5112 . 4 5 , 000 . 00 5 . 000 . 00 5 , 000 . 00
TOTAL DR5112 . 0 5 . 000 . 00 5 , 000 . 00 5 , 000 . 00
•
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT DR9010 . 8 18 . 577 . 00 20 . 000 . 00 20 , 000 . 00 20 , 000 . 00
SOCIAL SECURITY DR9030 . E 7 , 800 . 44 8 , 400 . 00 8 , 400 . 00 8 , 400 . 00
WORKMENS COMP . DR9040 . 8 4386 . 00 8 , 600 . 00 8 , 600 . 00 8 , 600 . 00
LIFE INSURANCE DR9045 . 8
UNEMPLOYMENT INS . DR9050 . 8 2 , 000 . 00 2 , 000 . 00
D ISABILITY INS . DR9055 . 8 638 . 60 750, 00 750 . 00 750 . 00
H OSPITAL AND l
MEDICAL INS . DR90 60 . 8 9, 987 . 67 13 , 102 . 00 13 , 100 . 00 13 , 100 . 00
TOTAL. EMPLOYEE
BENEFITS . ) R9199 . 0 41 , 789 . 71 50 , 852 . 00 52 , 850 . 00 52 , 850 . 00
INTERFUND TRANSFERS
TRANSFER TO
O THER FUNDS DR9501 . 9
CAPITAL PROJECT
FUND DR9550 . 9
CONTRIBUTION TO
O THER FUNDS DR9561 . 9
TOTAL INTERFUND
TRANSFERS DR9799 . 0
4
•
� 3
HIGHWAY FUND APPROPRIATIONS ( CONTD . )
REPAIRS AND IMPROVEMENTS ( ITEM 1 )
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1976 197 _1 1978 1973 197.
UNDISTRIBUTED
DEBT SERVICE
PRINCIPAL
BUDGET NOTES DR9750 . 6
TAX ANTICIPATION
NOTES DR9760 . 6
REVENUE ANTICI -
PATION NOTES DR9770 . 6
TOTAL DR9899 . 6
INTEREST •
BUDGET NOTES DR9750 . 7
TAX ANTICIPATION
NOTES DR976G . 7
REVENUE ANTICI -
PATION NOTES , DR9770 . 7
TOTAL DR9899 . 7
TOTAL APPRO -
PRIATIONS
( TRANSFER TOTAL
" ADOPTED " FO
PAGE 1 ) D129900 . 0212 , 713 . 85 192 , 852 . 00 203 , 850 . 00 203 , 850 . 00 1
24
I
HIGHWAY FUND APPROPRIATIONS
BRIDGES ( ITEM 2 )
BUDGET BUDGET i I
ACTUAL. THIS YEAR OFFICERS PRE -
! LAST AS TENTATIVE LIMINARY .
I YEAR AMENDED BUDGET BUDGET ' ADOPTED
ACCOUNTS CODE 19 7. 1. 9 7 7 19 7 8 1. 9 7 . 8 19 7 _
; BRIDGES
PERSONAL SERVICES B5120 , 1 , 2 , 000 . 00 21000 . 00 2 , 000 . 0 (
CONSTRUCTION B5120 . 2 ___ _ •
CONTRACTUAL EXP , B5120 . 4 1 , 687 . 30 2 , 500 . 00 , 50O . 710- T, 500 . 00
TOTAL DB5120 . 0 1 , 687 . 30 41500_00~� 4 , 500 . 1D 4 , 500 . 00
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT DB9010 . 8 _
SOCIAL SECURITY DB9030 . 8 _
WORKMENS COMP . DB 9040 . 8__
'' LIFE INSURANCE DB9045 . 8 I _
UNEMPLOYMENT INS . iB9050 . 8 _ 4
DISABILITY INS . ' B9055 . 8 ~ j _
HOSPITAL AND
-1--
MEDICAL INS . DB9060 . 8
TOTAL EMPLOYEE •
BENEFITS $ 89199 . 0 _ f_
INTERFUND TRANSFERS
TRANSFER T0 :
OTHER FUNDS DB9501 . 9
CAPITAL PROJECT
FUND DB9550 . 9
CONTRIBUTION TO
OTHER FUNDS DB9561 . 9
TOTAL INTERFUND
TRANSFERS DB9799. 0
25
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 1976 1977 1978 1978 197 _
DEBT SERVICE
PRINCIPAL
BUDGET NOTES DB9750 . 6
TAX ANTICIPATION
NOTES DB9760 . 6
REVENUE ANTICI -
PATION NOTES DB9770 . 6
TOTAL DB9899 . 6
INTEREST
BUDGET NOTES DB9750 . 7
TAX ANTICIPATION
NOTES DB9760 . 7
REVENUE ANTICI -
PATION NOTES DB9770 , 7
TOTAL D39899 . 7
TOTAL APPRO -
PRIATIONS
( TRANSFER TOTAL
" ADOPTED " TO
PAGE 1 ) D39900 . 0 1 , 687 . 30 4 , 500 . 00 4 , 500 . 00 4 , 500 . 00
26
1
HIGHWAY FUND APPROPRIATIONS
MACHINERY ( ITEM 3 )
l BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1976 1977 1978 1978 197 _
. 1
MACHINERY j
O ERSONAL SERVICES DM5130 . 1
EQUIPMENT DM5130 . 2 41 , 496 . 36 40 , 000 . 00 45 , 000 . 00 45 , 000 . 00
CONTRACTUAL EXP . DM5130 .4 65 , 363 . 23 50 , 000 . 00 55 , 000 . 00 55 , 000 . 00
TOTAL DM5130 .0106 , 859 . 59 90 , 000 . 00 100 , 000 . 00 100 , 000 . 00
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT DM9010 . 8I
SOCIAL SECURITY DM90 30 . 8:
O RKMENS COMP . DM90 40 . : I ;
'LIFE INSURANCE DM9045 . : '
NEMPLOYMENT INS . DM9050 . 8
ISABILITY INS . DM9055 . :
O SPITAL AND
MEDICAL INS . DM90 60 . :
O TAL EMPLOYEE
BENEFITS DM9199 . 1
INTERFUND TRANSFERS
RANSFER TO :
O THER FUNDS DM9501 . 9
CAPITAL PROJECT
FUND DM9550 . 9 _
CONTRIBUTION TO
OTHER FUNDS DM9561 . 9
TOTAL INTERFUND
TRANSFERS DM9799 . 0
•
27
HIGHWAY FUND APPROPRIATIONS ( CONTD , )
MACHINERY ( ITEM 3 )
BUDGET BUDGET
ACTUAL. ETH IS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1976 1977 1978 1973 197 _
,
UNDISTRIBUTED
DEBT SERVICE
PRINCIPAL
BUDGET NOTES DM9750 . 6
TAX ANTICIPATION
NOTES DM9 76 0 . 6
REVENUE ANTICI -
PATION NOTES DM9770. 6
TOTAL DM9899. 6
INTEREST
BUDGET NOTES DM9750. 7
TAX ANTICIPATION
NOTES DM9760 . 7
REVENUE ANTICI -
PATION NOTES DM9770 . 7
TOTAL DM9 899 . 7
I
TOTAL APPRO -
PRIATIONS
( TRANSFER TOTAL .,
" ADOPTED " TO
PAGE 1 ) DM9900 . 0 106 , 859 . 59 90 , 000 . 00 100 , 000 . 00 100 , 000 . 00i
28
HIGHWAY FUND APPROPRIATIONS
E SNOW AND MISCELLANEOUS ( ITEM 4 )
F _
BUDGET BUDGET
ACTUAL HIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1976 1977 1973 19 7 : 197.
MISCELLANEOUS ( BRLSH
AND WEEDS )
22 , 000 . 00 22 000 . 00 22 , 000 . 00 22 000 . 00
PERSONAL SERVICES D55140 . 1 22 , 000 . 00
CONTRACTUAL EXP . DS5140 . 4
TOTAL D55140 . 0 22 , 000 . 00 22 , 00-07070-6—TZTITOTCTO 2 2 9000 . 00
SNOW REMOVAL ( TOWN
HIGHWAYS ) 63 , 000 . 00 63 , 000 . 00
PERSONAL SERVICES DS5142 . 78 , 986 . 22 63 , 000 . 00
CONTRACTUAL EXP • DS 5142 . 21 , 550 . 37 20 . 000 . 00 20 , 000 . 00 20 , 000 . 00
TOTAL DS 5142 . 1 100 , 536 . 59 83 . 000 . 00 83 , 000 . 00 83 , 000 . 00
SERVICES FOR OTHER
GOVERNMENTS
PERSONAL SERVICES DS5148 . 4 , 500 . 00 4 , 500 . 00 4 , 500 . 00 4 , 500 . 00
CONTRACTUAL EXP . DS5148 .
TOTAL DS5148 , S 4 , 500 . 00 4 , 500 . 00 4 , 500 . 00 4 , buu . ou
III UNDISTRIBUTED ,
EMPLOYEE BENEFITS 11 , 000 , 00 11 , 000 . 00
'STATE RETIREMENT DS9010 . : 9 , 000 . 00 11 , 000 . 00
SOCIAL SECURITY D59030 . : 2 , 500 . 00 2 , 500 . 00 2 , 500 . 00 2 , 500 , 00 !
W ORKMENS COMP . DS9040 . : 2 , 016 . 00 2 , 000 . 00 2 , 000 . 00 2 , 000 . 00
LIFE INSURANCE DS9045 . :
UNEMPLOYMENT INS • DS90 50 210 . 80 300 . 00 1 , 300 . 00 1 , 300 . 00
D ISABILITY INS . DS9055 . :
HOSPITAL AND
MEDICAL INS . D59060 .8 3 , 795 . 73 2 , 500 . 00 2 , 500 . 00 2 , 500 . 00
TOTAL EMPLOYEE
BENEFITS DS9199 . 1 17 , 522 . 53 18 , 300 . 00 20 , 080 . 00 20 , 080 . 00
INTERFUND TRANSFERS
TRANSFER TO :
O THER FUNDS DS 9501 . 9
CAPITAL PROJECT
FUND DS9550 . 9 4
CONTRIBUTION TO
O THER FUNDS D59561 . 9
TOTAL INTERFUND
TRANSFERS DS9699 . 0 .
29
1
1
HIGHWAY FUND APPROPRIATIONS ( CONTD . )
SNOW AND MISCELLANEOUS ( ITEM 4 )
BUDGET BUDGET
ACTUAL. HIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1976 1977 197 8 1973 197 _
I
UNDISTRIBUTED
DEBT SERVICE
PRINCIPAL
BUDGET NOTES DS9750 . 6
TAX ANTICIPATION
NOTES DS9760 . 6
REVENUE ANTICI -
PATION NOTES DS9770 . 6
TOTAL DS9899 . 6
INTEREST
BUDGET NOTES DS9750 . 7
TAX ANTICIPATION I
NOTES DS9760 . 7
REVENUE ANTICI -
PATION NOTES DS9770 . 7
TOTAL DS9899. 0
TOTAL APPRO -
PRIATIONS a
( TRANSFER TOTAL
" ADOPTED " TO
PAGE 1 ) DS9900 . 0L144 , 559 . 12 127 , 800 . 00 J29 . 580 . 00 129 . 580 . 00
•
1
30
HIGHWAY FUND APPROPRIATIONS
IMPROVEMENT PROGRAM
BUDGET BUDGET
1 • ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1S76 1977 1978 1978 197 _
IMPROVEMENT- PROGRAM
( PROJECT NO . )
CONSTRUCTION EXP . DE5150. 2
PRINCIPAL ON NOTES DE5150 . 6
INTEREST ON NOTES DE5150 . 7
TRANSFER TO
OTHER FUND DE9501 . 9
TOTAL PROJECT
NO .
t
IMPROVEMENT PROGRAM
( PROJECT NO . )
CONSTRUCTION EXP . DE5151 . 2
PRINCIPAL ON NOTES DE5151 . 6
INTEREST ON NOTES DE5151 . 7
TRANSFER TO
OTHER FUND DE9501 , 9
TOTAL PROJECT
NO . ,
IMPROVEMENT PROGRAM
( PROJECT NO . )
ONSTRUCTION EXP . DE5152 . 2
PRINCIPAL ON NOTES DE5152 . 6
INTEREST ON NOTES DE5152 . 7
TRANSFER TO DR
NON- BUDGETARY DISB . DE9940 . 5 '- 37 , 328 . 44
TOTAL PROJECT
NO .
TOTAL APPROPRIA -
TIONS ( TRANSFER
TOTAL " ADOPTED "
TO PAGE 1 ) 37 , 328 . 44 36 , 000 . 00 36 , 000 . 00 36 , 000 . 00
31
z.
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
REPAIRS AND IMPROVEMENTS ( ITEM 1 )
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1976 1977 1978 1978 197 _
LOCAL SOURCES •
NON - PROPERTY TAX
DISTRIBUTION BY
COUNTY i DR1120
INTEREST AND
EARNINGS DR2401 3 , 915 . 56
INTERFUND
REVENUES DR2801
I NTERFUND _TOWN OUTr
TRANSFERSSSIBEFM . DR2812 35 , 000 . 00 50 , 000 . 00 50 , 000 . 00 50 , 000 . 09
TO HIGHWAY. FUND , DR2840 37 , 328 . 44
CAPITAL FUND DR2850 3 , 639 . 07
TATE AID
MILEAGE AND '
VALUATION AID DR3507 9 , 240 . 75 9 , 000 . 00 9 , 000 . 00 9 , 000 . 00
FEDERAL AID
PUBLIC WORKS
EMPLOYMENT
ANTIRECESSION DR4750
TOTAL ESTIMATED
REVENUES (TRANSFER.
TOTAL " ADOPTED '
TO PAGE 1 ) 89 , 123 . 82 59 , 000 . 00 59 , 000 , 00 59 , 000 . 00
TOTAL ESTIMATED
UNEXPENDED .
BALANCE (TRANSFER
TOTAL " ADOPTED "
TO PAGE 1 ) I
32
•
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
BRIDGES ( ITEM 2 )
_ I
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS - CODE 1976 197 ,1 197_8 1978 197 _
LOCAL SOURCES
NON - PROPERTY TAX
DISTRIBUTION BY
COUNTY . DB1120 .
INTEREST AND •
EARNINGS DB2401 454 . 00
INTERFUND
REVENUES DB2801
INTERFUN .D '
TRANSFERS DB2831
MISCELLANEOUS
( SPECIFY ) .
• DB
DB J
FEDERAL AID
PUBLIC WORKS
EMPLOYMENT
ANTIRECESSION DB4750
• TOTAL ESTIMATED
REVENUES ( TRANSFER
TOTAL " ADOPTED "
TO PAGE 1 ) 454 . 00 - 0 - - 0 - - 0 -
TOTAL, ESTIMATED , •
UNEXPENDED
BALANCE (TRANSFE R
TOTAL " ADOPTED "
TO PAGE 1 )
•
33
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 1976 1977 1978 197 8 197 .
LOCAL SOURCES
NON - PROPERTY TAX
DISTRIBUTION BY
COUNTY DM1120
INTEREST AND
EARNINGS DM2401 4 , 561 . 27
RENTAL OF EQUIP -
MENT , OTHER
GOVERNMENTS DM2416 14 , 985 . 14 5 , 000 . 00 5 , 000 . 00 5 , 000 . 00
I NTERFUND TRANSFERS
GENERAL FUND DM2810 _ . 1 , 000 . 00 8 , 000 . 00 8 , 000 . 00 8 , 000 . 00
INTERFUND
TRANSFERS CAPITAL DM2850 '. 8 094 . 91
MISCELLANEOUS 1
( SPECIFY )
SALE OF EQUIPTMENT DM 2665 2 , 002 . 00 •
STATE AID
HWY . IMP . PROGRAM DM3521 7 , 364 . 00 ,
FEDERAL AID
PUBLIC WORKS
EMPLOYMENT
ANTIRECESSION DM4750
TOTAL ESTIMATED
REVENUES (TRANSFER
TOTAL " ADOPTED "
TO PAGE 1 ) 38 , 007 . 32 . 13 , 000 . 00 13 , 000 . 00 13 , 000 . 00
NON- REVENUE RECEIPT . 543 . 62
(REF . OF APPROX . EX ' . ) 38 , 550 . 94
TOTAL ESTIMATED
UNEXPENDED
BALANCE ( TRANSFER
TOTAL " ADOPTED "
TO PAGE 1 )
•
C
34
•
' HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
• SNOW AND MISCELLANEOUS ( ITEM - 4 )
I BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1976 1977 197 8 197a 197 _
LOCAL SOURCES
NON - PROPERTY TAX
DISTRIBUTION
BY COUNTY DS1120
SERVICES FOR
OTHER GOVTS . DS2300 3 , 000 . 00 3 , 000 . 00 3 , 000 . 00
INTEREST AND
EARNINGS DS2401 2 , 319 . 51
INTERFUND
REVENUES DS2801 •
INTERFUND FNF� .
TRANSFERS GFJ fl ,L DS2810 40 , 000 . 00 47 , 000 . 00 47 , 000 . 00 47 , 000 . 00
MISCELLANEOUS
( SPECIFY )
INSURANCE RECOVERIES DS2680 631 . 00 •
STATE AID
HIGHWAY IMP . -PROGRAM DS3521 7 , 000 . 00
FEDERAL AID
PUBLIC WORKS
EMPLOYMENT
ANTIRECESSION DS4750
TOTAL ESTIMATED i
REVENUES
( TRANSFER TOTAL
" ADOPTED " TO
PAGE 1 ) . 49 , 950 . 51 50 , 000 . 00 50 , 000 . 00 50 , 000 . 00
TOTAL ESTIMATED
UNEXPENDED
BALANCE
( TRANSFER TOTAL
" ADOPTED " TO
PAGE 1 )
111 1
35
• • . • l i .l :..; •
•
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 1976 1977 1978 1978 197 .
LOCAL SOURCES
NON - PROPERTY TAX
DISTRIBUTION DE1120
INTEREST AND
EARNINGS DE2401 1 , 328 . 44
INTERFUND
REVENUES DE2 80 1
INTERFUND
TRANSFERS DE2831
MICELLANEOUS
( SPECIFY ) •
• DE
DE
STATE AID
HIGHWAY IMPROVE -
MENT PROGRAM DE3521
FEDERAL AID
PUBLIC WORKS
EMPLOYMENT
ANTIRECESSION DE4750
TOTAL ESTIMATED
REVENUES -
HIGHWAY IMPROVE -
MENT PROGRAM
( TRANSFER TOTAL
" ADOPTED " TO - 0 - - 0 -
PAGE 1 ) 1 , 328 . 44
. • J p
. TOTAL ESTIMATED
UNEXPENDED
BALANCE HIGHWAY
IMPROVEMENT
PROGRAM ( TRANSFER ,
TOTAL " ADOPTED "
TO PAGE 1 )
36
FEDERAL REVENUE SHARING FUND
APPROPRIATIONS
I BUDGET BUDGET
ACTUAL. HIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1976 1977 1978 197 _ 197 _
STIPFRVTSnR
PERSONAL SERVICES CF . 1
EQUIPMENT CF . 2 •
CONTRACTUAL EXP . C .F1220 . 4 50 . 70
TOTAL CF . 0 50 . 70
HIGHWAY REPAIRS '
PERSONAL SERVICES. CF . 1
EQUIPMENT CF . 2 _
CONTRACTUAL EXP . CF5110 . 4 15 , 000 . 00
TOTAL CF . 0 15 , 000 . 00
IHCREATION CENTERS .
PERSONAL SERVICES CF . 1
EQUIPMENT CF . 2
CONTRACTUAL EXP . CF 71404 21 , 911 . 91
TOTAL CF . 0 21 , 911 . 91
PERSONAL SERVICES CF . 1
EQUIPMENT CF . 2
CONTRACTUAL EXP . CF . 4
TOTAL CF . 0
TRANSFER TO
OTHER FUNDS CF9501. 9
CAPITAL FUND •F9550 . 4 2 , 226 . 75
CF _
CF
CF
CF _
CF
CF
CF _
CF L
CF
TOTAL
APPROPRIATIONS 39489 . 36 ;c
ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
INTEREST AND - r
EARNINGS CF2401 3 , 766 . 20
FEDERAL REVENUE J '
SHARING CF4001 55 , 353 . 00
TOTAL ESTIMATED
REVENUES
ESTIMATED
UNEXPENDED
BALANCE _ ; 59 , 119 . 20
:: TRANSFER TO PAGE '
37
/ H
VARNA LIGHTING DISTRICT
BUDGET BUDGET
ACTUAL HIS YEAR OFFICERS PRE -
r LAST AS TENTATIVE LIMINARY
/ ACCOUNTS CODE YEAR AMENDED BUDGET BUDGET ADOPTED
1976 197 7 1978 197& 197 _
APPROPRIATIONS
LIGHTING DISTRICT
STREET LIGHTING SL - 1 -
CONTRACTUAL EXP . 5182 . 4 1 , 387 . 50 1 , 626 . 00 1 , 700 . 00 1 , 700 . 00
TOTAL 1 , 387 . 50 1 , 626 . 00 1 , 700 . 00 1 , 700 . 00 Ix
ESTIMATED REVENUES
INTEREST SL- 1 - 62 . 40 _
2401
TOTAL 62 . 40 ..
TAXES 1 , 609 . 00
UNEXPENDED BALANCE
ESTIMATED LIGHTING
DISTRICT 1
UNEXPENDED .
BALANCE 1 1 F'
ETNA LIGHTING DISTRICT
APPROPRIATIONS
LIGHTING DISTRICT
STREET . LIGHTING SL - 2 -
CONTRACTUAL EXP . 5182 . 4 1 , 175 . 97 1 , 307 . 00 1 , 350 . 00 1 , 350 . 00
i TOTAL 1 , 175 . 97 1 , 307 . 00 1 , 350 . 00 1 , 350 . 00
INTEREST SL- 2 - ESTIMATED REVENUES
38 . 06
2401 _
TOTAL _ 3$ . 06 -�
TAXES _ , �-
UNEXPENDED BALANCE
ESTIMATED LIGHTING , ,
DISTRICT .
UNEXPENDED .
l BALANCE -- -
I
�„
' TRANSFER TOTAL " ADOPTED TO PAGE 1
42
I
WATER DISTRICT APPROPRIATIONS
DRYDEN # 1 WATER DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1976 1977 1978 1978 197 _
ADMINISTRATION
PERSONAL SERVICESSW8310 . 1 _
EQUIPMENT SW8310 . 2
CONTRACTUAL EXP . SW8310 . 4 29 . 64 200 . 00 200 . 00 200 . 00
TOTAL SW8310 . 0 29 . 64 200 . 00 200 . 00 200 . 00
SOURCE OF SUPPLY . ,
POWER AND PUMPING
PERSONAL SERVICES W8320 . 1 _
EQUIPMENT W8320 . 2 1 , 200 . 00 1 , 200 . 00 2 , 000 . 00 2 , 000 . 00
CONTRACTUAL EXP . W8320 . 4 700 . 00 1 , 000 . 00 1 , 000 . 00
TOTAL W8320 . 0 1 , 200 . 00 1 , 900_. 00 3 . 000 . 00 3 , 000 . 00
PURIFICATION
PERSONAL SERVICES . W8330 . 1
EQUIPMENT • W8330 . 2
CONTRACTUAL EXP . . W8330 . 4
TOTAL . W8330 . 0
TRANSMISSION AND
DISTRIBUTION
PERSONAL SERVICES . W8340 1
EQUIPMENT • W8340 . 2 '
CONTRACTUAL EXP . • W8340 . 4 2 , 156 . 36 6 , 100 . 00 6 , 500 . 00 5 , 5110 . 00
TOTAL • W8340 . 0 . 2 , 156 . 36 6 , 100 . 00 6 , 500 . 00 6 . 500 . 00
UNDISTRIBUTED
EMPLOYEE BENEFITS -
STATE RETIREMENT . W9010 . 8 _
SOCIAL SECURITY SW9030 . 8
COMPENSATION INS . SW9040 . 8 _
LIFE INSURANCE 349045 . 8
U NEMPLOYMENT INS . SW90 50 . 8
D ISABILITY INS . SW9055 . 8
H OSPITAL AND
MEDICAL INS . 9490 60 . 8 _
TOTAL . W9199 . 0
f
INTERFUND TRANSFERS
TRANSFER TO :
OTHER FUNDS SW9501 . 9
CAPITAL PROJECT
FUND SW9550 .- 9 .
TOTAL INTERFUND
TRANSFER SW9699 . 0
43
[ BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 7 6 19 77 1978 1978 197 _
I _ -
UNDISTRIBUTED
DEBT SERVICE
PRINCIPAL
SERIAL BONDS SW9710 . 6- 3 , 512 . 00 4 , 000 . 00 5 , 000 . 00 5 , 000 . 00
REVENUE ANTICI -
PATION NOTES SW9770 . 6
TOTAL SW9899 . 6 7 , 718 . 07 4 , 000 . 00 5 , 000 . 00 5 . 000 . 00
INTEREST
SERIAL BONDS ;' :SW9710 . 7 4 , 206 . 07 5 , 800 . 00 6 , 000 . 00 6 , 000 . 00
REVENUE ANTICI -
P ATION NOTES SW9770 . 7
TOTAL. SW9899 , 7 5 , 800 . 00 6 , 000 . 00 6 , 000 . 00
TOTAL WATER
D ISTRICT APPRO -
P RIATIONS
( TRANSFER TOTAL
" ADOPTED " TO
PAGE 1 ) SW9900 , 011 , 104 . 07 18 , 000 . 00 20 , 700 . 00 20 , 700 . 00
MONEY- PAID TO SC1WC 10 , 581 . 73
( NO ACCTING REC ' D YET ) 21 , 685 . 80
44
WATER DISTRICT ESTIMATED REVENUES
• - DRYDEN # 1 WATER DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR F
0 FICERS PRE -
LAST AS TENTATIVE LIMINARY
4 P
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1976 1977 1978 197 _ 197 _
•
METERED SALES SW2140 4 , 039 . 31
UNMETERED SALES SW2142
WATER CONNECTION
CHARGES SW2144
INTEREST AND •
PENALTIES ON
WATER RENTS SW2148 12 . 79
INTEREST. AND
EARNINGS . SW2401 531 . 47
SALES OF SCRAP - • •
AND EXCESS .
•
MATERIALS SW2650
MINOR , .SALES , -
• OTHER . SW2655
INSURANCE RECOV -
ERIES SW2680
OTHER COMPEN -
SATION FOR LOSS SW2690
OTHER ( SPECIFY )
SW �
TOTAL WATER
DISTRICT - •
ESTIMATED REV -
ENUES ( TRANSFER
TOTAL " ADOPTED "
TO PAGE 1 ) 4 . 583 . 5 I
UNEXPENDED BALANCE
ESTIMATED WATER
DISTRICT UNEX -
PENDED BALANCE
( TRANSFER TOTAL
" ADOPTED " TO
PAGE 1 )
t
45
w
Ill DRYDEN FIRE PROTECTION DISTRICT
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY •
' YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1976 1977 1978 1978 197 _
APPROPRIATIONS
FIRE PROTECTION DISTRICT
PAYMENTS ON FIRE
CONTRACTS SF - 1 -
CONTRACTUAL EXP . 3410 . 4 60 , 100 . 00 66 , 500 . 00 68 , 100 . 00 68 , 100 . 00
WORKMEN ' S COMP . SF9040 . 8 5 , 303 . 89 6 , 700 . 00 7 , 200 . 00 7 , 200 . 00
OVERPAYMENT of TAXES SF9987 . 5 594 . 81 75 , 300 . 00 75 , 300 . 00 , .
REFUNDS SF9995 . 5 941 . 91 ,
TOTAL APP . 66 , 940 . 61 73 , 200 . 00 '
. ESTIMATED REVENUES
INTEREST & PENALTIES SF1090 26 . 08
INSURANLE REFUNDS SF2680 747 . 70
INIERLSI . . & EARNINGS SF2401 240 . 32
REFUND CHECKS - GJR FI ' sF5095 341 . 91 1 , 800 . 00 1 ,$00 ._ 00 1 , 800 . 00_1`
TOTAL TAX 1 , 956 . 01 1 , 800 . 00 -1 , 800 . 00 1 , 800 . 00
ESTIMATED FIRE
• PROTECTION DIST .
UNEXPENDED
a BALANCE „
1 4. -
FIRE PROTECTION DISTRICT
1 APPROPRIATIONS
FIRE PROTECTION DISTRICT
PAYMENTS ON FIRE
CONTRACTS SF - 2 -
CONTRACTUAL EXP . 3410 . 4 '
TOTAL
ESTIMATED REVENUES
_ 1
TOTAL
-- - I
UNEXPENDED BALANCE .
a_ •\ ESTIMATED FIRE
r PROTECTION DIST . $
UNEXPENDED
BALANCE I
- I .
; : TRANSFER TOTAL " ADOPTED " TO PAGE 1
46
[ ,
-...„.
SEWE1- DISTRICT APPROPRIATIONS
' , DRYDEN # 1 SEWFR DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
!� LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1976 197 7 1978 1978 197 _
SPECIAL ITEMS
TAXES ON SEWER
DISTRICT PROPERTY
CONTRACTUAL EXP . SS1950 . 4
•-
ADMINISTRATION
PERSONAL SERVICES SS8110 . 1
EQUIPMENT SS8110 . 2
CONTRACTUAL EXP . SS 8110 . 4 11 . 75 100 . 00 100 . 00 100 . 00 r
TOTAL • SS 81 10 . 0 11 . 75 100 . 00 100 . 00 100 . 00
SEWAGE COLLECTING SYSTEM
PERSONAL SERVICES SS 81 20 . 1
EQUIPMENT * S8120 . 2
CONTRACTUAL EXP . '1; 8120 . 4 570 . 00 570 . 00
TOTAL • S 8 1 20 . 0 570 . 00 570 . 00
I ' SEWAGE TREATMENT
AND DISPOSAL
;J PERSONAL SERVICES . 58130 . 1
%2 E Q U I PMENT . S8130 . 2
CONTRACTUAL EXP . • S 8130 . 4 300 . 00 300 . 00 300 . 00 ~
TOTAL • S 81 30 . 0 300 . 00
300 . 00 300 . 00
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT SS 90 10 . 8
SOCIAL SECURITY . 59030 . 8
COMPENSATION INS . . 59040 . 8
LIFE INSURANCE . 59045 . 8
UNEMPLOYMENT INS . . S 90 50 . 8 1 , I
DISABILITY INS . . S9055 . 8
HOSPITAL AND
MEDICAL INS . •S 90 60 . 8
• 59199 . 0
F
TOTAL -
-
INTERFUND TRANSFERS
TRANSFER TO :
OTHER FUNDS 559501 . 9
CAPITAL PROJECT
FUND SS9550 . 9
----cfr
c ThTOTAL INTERFUND - 1
J TRANSFER S59699 . 0 4
I
47- A
, . • „
,
SEWED: DISTRICT APPROPRIATIONS
DRYDEN 112 SEWER DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED 1
ACCOUNTS CODE 197.1 197 . 7 1973 1978 197 __
SPECIAL ITEMS
TAXES ON SEWER
DISTRICT PROPERTY
CONTRACTUAL EXP . SS1950 . 4
I
ADMINISTRATION
PERSONAL SERVICES SS 81 10 . 1
EQUIPMENT SS8110 . 2
CONTRACTUAL EXP . SS8110 . 4 33 . 41 100 . 00 100 . 00 100 . 00 II
TOTAL SS 81 10 . 0 ___ 33 . 41 100 . 00 100 . 00 100 . 00
SEWAGE COLLECTING SYSTEM
PERSONAL SERVICESSS8120 . 1
EQUIPMENT . 58120 . 2
CONTRACTUAL EXP . SS8120 . 4
TOTAL . 58120 . 0
SEWAGE TREATMENT
' AND DISPOSAL
PERSONAL SERVICES . S8130 . 1 •
EQUIPMENT . S8130 . 2 2 , 000 . 00 2 , 000 . 00
CONTRACTUAL EXP . . S8130 . 4 2 511 . 15 3 , 500 . 00 _ 3 , 500 . 00 3 , 500 . 00 r
TOTAL . S8130 . 0 2 , 511 . 15 3 , 500 . 00 5 , 500 . 00 5 , 500 . 00
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT SS9010 . 8
SOCIAL SECURITY . 59030 . 8
COMPENSATION INS . . S9040 . 8
LIFE INSURANCE . S9045 . 8
UNEMPLOYMENT INS . . S 90 50 . 8
DISABILITY INS . . 59055 . 8
HOSPITAL AND
MEDICAL INS . . 69060 . 8
TOTAL . 69199 . 0
INTERFUND TRANSFERS
TRANSFER TO :
OTHER FUNDS 559501 . 9
CAPITAL PROJECT
_ FUND SS9550 . 9
TOTAL INTERFUND
TRANSFER SS9699 . 0 _
47- 6
s -
•
SEWER FUND APPROPRIATIONS ( CONTD . )
$ .
DRYDEN # 1 SEWER DISTRICT
BUDGET BUDGET
' ACTUAL. 1TH IS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197,E 197j 1978 1978 197 _
UNDISTRIBUTED
DEBT SERVICE
PRINCIPAL
SERIAL BOr S SS9710 . 6 988 . 00 1 , 000 . 00 1 , 400 . 00 1 , 400 . 00
REVENUE ANTICI -
PATION NOTES SS9770 . 6 _
TOTAL SS9899 . 6 988 . 00 I 1 , 000 . 00 1 400 . 00 1 , 400 . 00
INTEREST
SERIAL BONDS . SS9710 . 7 1 , 183 . 93 1 , 300 . 00 1 , 300 . 00 1 , 300 . 00
REVENUE ANTICI -
PATION NOTES SS9770 . 7
TOTAL SS9899 . 7 1 , 183 . 93 1 , 300 . 00 1 , 300 . 00 1 , 300 . 00
(TOTAL SEWER DIST .
APPROPRIATION -
; ( TRANSFER TOTAL
" ADOPTED " TO
PAGE 1 ) 2 , 183 . 68 2 , 700 . 00 3 , 670 . 00 3 , 670 . 00
N i
4 8 -A
SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS
( ARTICLE 8 OF THE TOWN LAW )
OFFICER SALARY
Supervisor $ 2 , 800 . 00
Councilman ( 4 ) 4 , 800 . 00
Town Clerk 5 , 800 . 00
Superintendent of Highways 14 , 000 . 00
Justices ( 2 ) 8 , 600 . 00
•
•
t
r
•
61
SEIJER FUND APPROPRIATIONS ( CONTD . )
DRYDEN # 2 S EWER DISTRICT
BUDGET BUDGET I
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1976 197 .1 1978 1978 197 _
UNDISTRIBUTED
DEBT SERVICE
PRINCIPAL
SERIAL BONDS SS971a . 6 8 , 000 . 00 8 , 000 . 00 8 , 000 . 00 8 , 000 . 00
REVENUE ANTICI -
PATION NOTES SS9770 . 6
TOTAL SS9899 . 61 000 . 00 8 000 . 00 8 , 000 . 00 8 , 000 . 00
INTEREST
SERIAL BONDS Ss9710 . 7 13 , 668 . 00 14 , 500 . 00 14 , 000 . 00 14 , 000 . 00
REVENUE ANTICI -
PATION NOTES SS9770 . 7
TOTAL S 59 899 . 7 13 , 668 . 00 14 , 500 . 00 14 , 000 . 00 14 , 000 . 00
TOTAL SEWER DIST .
APPROPRIATION -
( TRANSFER TOTAL
" ADOPTED " TO j
PAGE 1 ) 24 , 212 . 56 26 , 100 . 00 27 , 600 . 00 27 , 600 . 001
{
48- 13
SEWER DISTRICT ESTIMATED REVENUES
_DRYDEN SEWER DTSTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1976 1977 1978 197 8 197
SEWER RENTS S52120
SEWER CHARGES SS2122 r
•
INTEREST AND
PENALTIES ON
SEWER RENTS SS2128
INTEREST AND
EARNINGS 552401 171 . 40
SALES OF SCRAP
AND EXCESS
MATERIALS SS2650
•
MINOR SALES ,
OTHER $ S2655
INSURANCE RECOV -
ERIES - 552680
OTHER COMPEN -
\ TION FOR LOSS SS2690
TE AID FOR
ERATION AND
INTENANCE OF
SEWAGE DISPOSAL
PLANT SS3901
OTHER ( SPECIFY )
SS
TOTAL SEWER DIST .
ESTIMATED
REVENUES (7RANSFER
TOTAL " ADOPTED "
TO PAGE 1 ) 171 . 40
1 �
UNEXPENDED BALANCE
ESTIMATED SEWER
DISTRICT UNEX -
PENDED BALANCE
( TRANSFER TOTAL
"ADOPTED " TO
PAGE 1 ) 1 , 776 . 00 1 , 670 . 00 1 , 670 . 00
9. A
. . . _ . . . .
SEWER DISTRICT ESTIMATED REVENUES
DRYDEN # 2 SEWER DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS COOL 1976 197 7 1973 197 _8 197 _
. _
SEWER RENTS SS2120
SEWER CHARGES SS2122
INTEREST AND
PENALTIES ON
SEWER RENTS SS2128 ,
INTEREST AND
EARNINGS SS2401 1 , 716 . 68
SALES OF SCRAP
AND EXCESS
MATERIALS SS2650
MINOR SALES ,
OTHER 552655 _
INSURANCE RECOV -
ERIES S52680 _ _
THER COMPEN -
SATION FOR LOSS 552690
TATE AID FOR
OPERATION AND
MAINTENANCE OF
SEWAGE DISPOSAL
PLANT SS3901
OTHER ( SPECIFY )
SS
TOTAL SEWER DIST .
ESTIMATED
REVENUESCIRANSFER
TOTAL " ADOPTED "
TO PAGE 1 ) 1 , 716 . 68
UNEXPENDED BALANCE
ESTIMATED SEWER
DISTRICT UNEX -
PENDED BALANCE
( TRANSFER TOTAL
" ADOPTED " TO
PAGE 1 ) 4 , 000 : 00 6 , 000 . 00 6 , 000 . 00
49 - 6
SPECIAL ASSESSMENT FUND
RINGWOOD COURT IMPROVEMENTMWT
APPROPRIATIONS
BUDGET BUDGET
ACTUAL HIS YEAR OFFICERS PRE -
CAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS COOL 1976 1972. 1978 1978 197 _
PERSONAL SERVICES SM . 1
EQUIPMENT SM .2
CONTRACTUAL EXP . SM
TOTAL SM .0
EMPLOYEE BENEFITS
STATE RETIREMENT SM9010. 8
SOCIAL SECURITY SM9030. 8
COMPENSATION INS . SM9040 . 8
LIFE INSURANCE SM9045 . 8 1 11===
U NEMPLOYMENT INS . SM9050 . 8
D ISABILITY INS . SM9055 . 8 -�
H OSPITAL AND
MEDICAL INS . SM9060 . 8
TOTAL SM9199 . 0
NTERFUND TRANSFERS
RANSFER TO :
' OTHER FUNDS SM9501 . 9
CAPITAL PROJECT
FUND SM9550 .9
TOTAL INTERFUND
TRANSFERS SM9699 . 0
DEBT SERVICE
PRINCIPAL
SERIAL BONDS SM9710 . 6 • _ _
BOND ANTICIPATION-
NOTES SM9730 . 6 : 1 , 570 . 00 1 , 570 . 00 1 , 570 . 00 1 , ) 70 . 0Q_ I
TOTAL SM9899 . 6 1 , 570 . 00 1 , 570 . 00 1 . 570 . 00 1 , ] 0 . 00
INTEREST
BUDGET NOTES SM9750 . 7
BOND ANTICI -
PATION NOTES , SM973O . 7 881 . 2 844 . 88 844 . 88 844 . 88
TOTAL SM9899 . 7I 881 . 2 844 . 88 844 . 88 844 . 88
TOTAL APPRO -
PRIATIONS
( TRANSFER TOTAL
" ADOPTED " TO
PAGE 1 ) 2 , 451 . 25 2 , 414 . 88 2 , 414 . 88 2 , 414 . 88
59
•
SPECIAL ASSESSMENT FUND
RINGWOOD COURT IMPROVEMENT TKIX8CPWCXIC •
ESTIMATED REVENUES
BUDGET BUDGET 1
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1976 1977 � 1971 197 _ I 197 _
- - - -+ --
INTEREST SM 117 . 16
S M
TOTAL ESTIMATED
REVENUES
( TRANSFER TOTAL
" ADOPTED " TO
PAGE 1 ) 117 . 16 1
UNEXPENDED BALANCE - .
ESTIMATED UNEX -
PENDED BALANCE •
( TRANSFER TOTAL
" ADOPTED " TO
PAGE 1 )
60
20
PUBLIC HEARING # 1 AGED EXEMPTION
INCOME LIMITION
Minutes of the public hearing held by the Town Board on the 13th day
of December commenced at 7 : 40PM
Present : Supv McCord , Clw Graham , Cim Cotterill , Clm Tarr , Clm Webb
and Z . O . Stewart
et Supv McCord read the notice that was published in the newspaper stating
the purpose of said hearing was to consider the increase of income
limitation for the 50 per cent tax exemption for real property owned by
4 ._ persons 65 years of age or older from $ 6500 to $ 7200 .
0 QUESTIONS AND / OR COMMENTS
Being that there were no questions or comments public hearing was
closed at 7 : 42PM
PUBLIC HEARING # 2 R . W . D . INSULATION INC .
No representative was present at the time for hearing so the Town Board
went on with . the Board Meeting .
TOWN BOARD MEETING
BEGEMBER 13 , 1977
Minutes of the Board Meeting held by the Town Board at the Town Hall
commenced at 7 : 50PM on the 13th day of December 1977
Called to order by Supv McCord
Members and guests participated in the Pledge of Allegiance
Roll call was by the Town Clerk
Present : Supv McCord , Clw Graham , Cim Cotterill , Clm Webb , Clm Tarr I
and Z . O . Stewart
Absent : Attorney Amdur .
Motion was made by Clm Cotterill and 2nd by Clm Tarr that the minutes
o f the Public Hearing and Town Board Meeting held on November 10th be
approved as submitted .
COUNTY BRIEFING
Co . Rep Watros reported that the Youth Bureau is now organized and have j
hired a director . Co Rep Watros is the representative from the Town of
Dryden , as well as a representative from the Villages of Freeville and
Dryden . I
Reported on the SPCA . There has been much discussion primarily because
o f the proposal to extend the coverage . If the county enters into a
contract with the SPCA for 24 hours coverage that would mean a considerable
amount of money . There has been some concern expressed that many of the
towns throughout the county do not have any dog control regulations at
Amh the present time and therefore it would be of little value to those areas .
imp At this point the county will go with the same coverage as last year with
the SPCA . If the various tbwnships and villages in the county decide to
develope some kind of dog control that can be enforced , the county would
probably move forward with that type of coverage , but as it is now it is
o nly on a partial basis throughout the county . If anything could be done
on a per municipality basis and make some kind of remuneration for that
service , it would be on a county wide basis . '
Reported on the abandonment of LVRR . There have been many proposals ; The
most recent one is by the landowners - along the r - o - w . The farmers would
like to see it revert back to them for agricultural use . The farmers are
going to form an association that would represent them in making a
proposal to Tomp . CO . for them to acquire the r - o - w .
Clm Cotterill wanted `to know if the county can legally buy the property
and than sell the property back to the landowners without putting it out
for bid . Co . Rep Watros said that question was raised and if it did appear