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1999 Adopted Budget
6 1 • S S T,S TOWN OF DRYDEN 1999 ADOPTED BUDGET W G _o TAX RATE FUND APPROPRIATIONS REVENUES UNEXPENDED TO RAISE 11000 1999 1999 1999 1999 A GENERAL TOWNWIDE $19687,927900 $5499568.00 $5609000.00 $578,359.00 DA HIGHWAY TOWNWIDE $197549850.00 $808,201.00 $5009000.00 $4461649.00 B GENERAL OUTSIDE $1709446.00 $499446.00 $121,000.00 $0.00 DB HIGHWAY OUTSIDE $1,1049850.00 $529,850.00 $5759000.00 $0.00 TOTAL FOR TOWN W/O DISTRICTS $4,7189073.00 $19937,065.00 $19756,000.00 $190259008.00 $2.069 SPECIAL DISTRICT 1999 ADOPTED BUDGET SF1 DRYDEN FIRE $5529434.00 $3,000.00 $79500.00 $541,934.00 $1.286 SL1 VARNA LIGHTING $59000.00 $0.00 $0.00 $59000.00 $0.430 SL2 ETNA LIGHTING $39900.00 $0.00 $0.00 $3,900.00 $0.536 SL3 MEADOW /LEISURE LIGHTING $29000.00 $50.00 $350.00 $19600.00 $0.534 SM AMBULANCE DISTRICT $2589575.00 $160,000.00 $50,000.00 $489675.00 $0.094 SS1 SAPSUCKER SEWER $15,750.00 $6,050.00 $7,000.00 $29700.00 SS2 VARNA SEWER $899667.00 $269000.00 $34,667.00 $299000.00 SS3 CORTLAND ROAD SEWER $22400.00 $1349000.00 $869500.00 $4,100.00 SS4 MONKEY RUN SEWER $1439657.00 $33,000.00 $28,000.00 $82,657.00 SS5 TURKEY HILL SEWER $110,365.00 $89200.00 $6300.00 $39,165.00 SS6 PEREGRINE HOLLOW SEWER $27,250.00 $450.00 $9,800.00 $17,000.00 SW7 VARNA WATER $1229200.00 $45,200.00 $579000.00 $20,000.00 SW2 SNYDER HILL WATER $179745.00 $39800.00 $3,945.00 $109000.00 SW3 MONKEY RUN WATER $1859840.00 $19,365.00 $579000.00 $1099475.00 SW4 HALL ROAD WATER $19,710.00 $79560.00 $7,150.00 $5,000.00 SW5 TURKEY HILL WATER $739360.00 $139700.00 $409000.00 $199660.00 TOTAL FOR SPECIAL DISTRICTS $1, 852 ,053.00 $460,375.00 $4519912.00 $9399766.00 TOTAL WITH SPECIAL DISTRICTS $6,5709126.00 $2,3979440.00 $2,207,912.00 $1,964,774.00 NON -TOWN TAX ITEMS MCLEAN FIRE DISTRICT $30,275.00 $0.00 $0.00 $30,275.00 $1.94 0 TOWN OF DRYDEN 1999 ADOPTED SALARIES OF ELECTED OFFICIALS TOWN BOARD (4) JUSTICE JUSTICE SUPERVISOR TOWN CLERK HWY SUPT $8,400.00 $0111790.00 $8,265.00 $89900A0 $14,000.00 $6,679.00 TOW! - - - - - - - - - - - - - ; - - - - - - i,. -- OP ------ -- - - - - -- 1,13 43 C,E, 9,00).00 6,10G.3Q 3,123.03 9,400.63 2,875.713 5,225.63 i1, 9,x33.03 1,000.30 5,382.60 11,453.33 9,433.3;7 1i, 790.30 SCHE .3,030.37 5,545.00 -71111. 2,326.34 E 1,030.30 A- 8,125.00 APPR0PRIATI0 S C, FAAI. TO1: ij10E (A General Government Support leoislative TOWN BOARD A -H-IM-H.100 Personal Services A -33 -1717- 30.430 Contractual Expenditures Total for 1OWN BOARD Judicial JUSTICES A - C3- ii10- OQ.li3 A -30- 1119 - 00.121 A -60- 1116•- 60.122 A -30- 1110 - 00.123 A -G0 -1116- 00.124 A 70- 1110 - 00.125 A -00- 1116 - 03.203 A -00- 1110 - 00.201 A � -1113- 00.409 1113- 80.431 Personal Se Personal Se Personal Se Personal Se Personal Se Personal Se Equipment Equipment Contractual Contractual rvices rvices rvices rvices rvices rvices Expenditures Expenditures PAGE: 1 BUDGET ACTUAL AS AMENDED TENTATIVE PREI111NAR'l ADOPTED 1997 1998 1999 i999 i999 ),6c.•,6.62 8,( ;0.3.,6.3 8,40Q.10 F�,4(;r• +.GO x,416.01 77 1,373.33 1,373.30 1- ,017.71 1,3:0 'i3 -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- -- 3,120.00 ------ -- - - - - -- 1,13 43 2 9,00).00 6,10G.3Q 3,123.03 9,400.63 2,875.713 5,225.63 i1, 9,x33.03 1,000.30 5,382.60 11,453.33 9,433.3;7 1i, 1,745.33 3,126.3Q 6,Q10.10 3,120.00 6,6UG.11 3,i?6.00 6,10G.3Q 3,123.03 2,875.713 5,225.63 i1, 125.00 1,000.30 5,382.60 11,453.33 3,039.03 5,54S.GG 1i, 790.30 11,793.37 .3,030.37 5,545.00 11,790.33 2,326.34 7,560.00 1,030.30 8,125.00 8,265.00 °,265.60 8,26S•0i 28,650.33 1,500.00 29,510.00 1,560.00 31,393.03 2,500.03 31,330.06 -------- 31,303.30 -- ------- - - - - 21,225.16 -------- - - - - 22 ,25 0.QQ - - - - 22,950.03 -------- - - - - 22,950.60 22,950.06 153.33 333.36 300.30 3313 t3 370.33 2,089.95 633.60 640.63 663.60 613.66 0.37 3.00 1,660.00 1,637.09 1,690.33 63 ? -33 6,109.53 3,823.3; 6,060,61. 4,603.33 6,106.63 4,33,).33 6,013.30 333.70 - ------ - ------- - - - - -- -------- - - - - -- --------- - - - - -- -------- - - - - -- Total for JUSTICES 71,31S.31 bS,134.53 Executive SUPERVISOR A -G3 -1220- 00.100 Personal Services 8,405.00 3,65(1 e 112 Personal Services 29,800.00 30,695.00 32,200.00 200 Equipment 1,199.38 11,599.31 11,630.00 400 Contractual Expenditures 3,414.5 8,022.88 8,000.00 89,625.30 8,900.00 32,200.00 11,s33•QO 8,000.00 89,625.00 8 9Q0.+ ±Q 32,23G,6Q 11,6)3.3,3 or SUPERVISOR 43,469.92 58,961.15 60,100.30 6Q,I03.1G 63,130,10 0 XES & ASSMT A -30- 1330 - 00.100 Personal Services A -00- 1330- 00.110 Personal Services A -00- 1330- 00.12Q Personal Services A -33 -133 " - 30.233 Equipment A -00- 1330 - 00.400 Contractual Expenditures Total for RECEIVER OF TAXES & ASSMT Finance BUDGET A -00- 1340 - 00.100 Personal Services - Total for allDGET 89,625.33 8,900.10 6,258.85 S,S ?9.03 6,Q10.10 6,6UG.11 6,10G.3Q 2,875.713 5,225.63 1,000.30 5,382.60 3,039.03 5,54S.GG 3,330,33 5,545.61 .3,030.37 5,545.00 2,326.34 1,030.30 1,373.30 1,330.70 1,370.07 2,921.39 1,320.00 1,500.00 1,560.00 2,500.03 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- i9, 3i ?.28 5,566.671 i4, 231.00 5,665.60 11,045.66 5,950.01 11,64S.Q0 5,956.60 i8,045.3Q 5,95Q.33 6,503.60 5,665,01 5,c�0.13 S,95Q.C3 5,950.00 �% 0 • APPR0PR1ATI0NS i?FdERAl T0WNW10E (A) General Government Support Finance PURCHASING A -00- 1345 -00.. M Personal Services A -30 -1345- 30.200 Equipment A -00- 1345- 00.400 Contractual Expenditures Total for PURCHASING Staff TOWN CLERK; A -00- 1410- 00.i60 Personal Services BUDGET ACTUAL AS AMENDED TENTATIVE 1997 1998 1999 PRELIMINARY ADOPTED 1999 1999 5,625.00 5,800.00 OF ORYDEN 0,000,00 0,00 S C u E D U t E A- A 966.00 900.D0 906.60 -------- - - - - -- ------- - - - - -- -------- - - - - -- - - -- --- - - - - -- -------- - - - - APPR0PR1ATI0NS i?FdERAl T0WNW10E (A) General Government Support Finance PURCHASING A -00- 1345 -00.. M Personal Services A -30 -1345- 30.200 Equipment A -00- 1345- 00.400 Contractual Expenditures Total for PURCHASING Staff TOWN CLERK; A -00- 1410- 00.i60 Personal Services BUDGET ACTUAL AS AMENDED TENTATIVE 1997 1998 1999 PRELIMINARY ADOPTED 1999 1999 5,625.00 5,800.00 6,006,00 8,000.00 0,000,00 0,00 500.00 1,000,07 1,736.66 1,900.60 796.08 SIi.98 966.00 900.D0 906.60 -------- - - - - -- ------- - - - - -- -------- - - - - -- - - -- --- - - - - -- -------- - - - - -- 8,421,08 8,871.98 7,906.00 7,907.66 7,900.00 14,821,02 i2,�iS.00 14,600,00 14.070.60 14,706,6`. PAGE; 2 • • APPR0PRIATI0N - GEt1ERAL- TOW1WI0 �A. General Governmenr. Support Legislative TOWN 80ARD A -60- 1619- DD.iOC Personal Services A -30- 1010 - 00.x09 Contractual Expenditures Total for TOWN BOARD Judicial JUSTICES Executive Finance SUPERVISOR RECEIVER OF R OC- 1110- 6 ASSMT CD.ii3 A -00 -1223- TOb111 Services Personal Services A OF - ORYDEN A -00- Personal Services Contractual Expenditures A -00- 1110 - 00.122 -------- Personal Services Personal Services A A -D0- A 30.230 Personal :CHEQUE A -00 -1110- 790.00 00.124 11,790.33 Personal Services R A APPR0PRIATI0N - GEt1ERAL- TOW1WI0 �A. General Governmenr. Support Legislative TOWN 80ARD A -60- 1619- DD.iOC Personal Services A -30- 1010 - 00.x09 Contractual Expenditures Total for TOWN BOARD Judicial JUSTICES Executive Finance SUPERVISOR RECEIVER OF R OC- 1110- 6 ASSMT CD.ii3 A -00 -1223- Personal Services Personal Services A -00- 1110 - 00,121 A -00- Personal Services Contractual Expenditures A -00- 1110 - 00.122 -------- Personal Services Personal Services A -00 -1110- -D0- 00.123 30.230 Personal Services A -00 -1110- 790.00 00.124 11,790.33 Personal Services R A -00- 1110 - 00.125 Contractual Personal Services A -OC- 1110 - 00.230 Equipment 7,:00.00 A -30 -1110- 00.201 8,265.00 Equipment 8,265.30 A CC- 1113 - 30.460 Contractual Expenditures A 30 -1!10- 03.431 Contractual Expenditures Total for JUSTICES Total for SUPERVISOR Executive Finance SUPERVISOR RECEIVER OF A -00- 1220- 00.100 6 ASSMT Personal Services A -00 -1223- 00.112 1330 - Personal Services A -e0- 1220 - 03.206 -- Equipment A -00- 1220 - 09.466 30.110 Contractual Expenditures Total for SUPERVISOR Total for RECEIVER OF TAXES & ASSt,T Finance 8UDGET A -00- 1340 - 00,100 Personal Services Total for 8UDGET 8U 0'e ET ACTUAL AS AREYDEO TENTATIVE P1E1-I1'.I15A1Y AOGPTEO 1997 1998 1999 1999 1999 7,000.02 8,006.36 8,406,00 8,4C6.UC 8,430.03 33.00 1,330.00 10300.00 1,030.00 1,333.33 -- - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -------- - - - - -- 7,383.02 9,000.00 91430 .30 9,100.00 9,430.33 1,145.00 Finance 3,120.00 RECEIVER OF TAXES 8,933.03 32,230.33 11,603.00 3,090.00 6 ASSMT 3,120.30 A -CD- 1330 - 03.100 -------- Personal Services -- A -00- 1333 - 30.110 - - - - Personal Services -------- A -00 -1330- -------- 00.120 -- Personal Services 11,1e2 A -D0- 1339 - 30.230 63,739.00 Equipment 60,703.33 1i, 790.00 11,790.33 R -00- 1330 - 06.400 Contractual Expenditures Total for RECEIVER OF TAXES & ASSt,T Finance 8UDGET A -00- 1340 - 00,100 Personal Services Total for 8UDGET 8U 0'e ET ACTUAL AS AREYDEO TENTATIVE P1E1-I1'.I15A1Y AOGPTEO 1997 1998 1999 1999 1999 7,000.02 8,006.36 8,406,00 8,4C6.UC 8,430.03 33.00 1,330.00 10300.00 1,030.00 1,333.33 -- - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -------- - - - - -- 7,383.02 9,000.00 91430 .30 9,100.00 9,430.33 1,145.00 8,65C.00 33,695,97 11,699.81 8,022.88 3,120.00 8,900.30 32,2 11,600.06 8,330.30 3,1'tC,OC 8,933.03 32,230.33 11,603.00 3,090.00 6,030.00 3,333.00 5,545.00 1,030.00 1,530.93 3,120.30 8,930.93 32,230.3° 11,603.00 8,393.33 6,300.00 3,030.30 5,54S,CC 1,039.30 2,5CC,CD 3,i23.00 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- 43,469.92 -- 58,961.15 11,1e2 60,103.30 11,450.03 63,739.00 11,793.00 60,703.33 1i, 790.00 11,790.33 7,:00.00 8,625.60 8,265.00 8,265.30 8, 26S.CC 28,653.30 29, 510.30 31,330.30 31,003.)0 31,003.30 21,225.00 22,250.00 22,9SO,BC 22,950,00 22,95C.CC 15;.00 330.00 330.00 300.03 303.00 2,389.95 600.OD 630.63 600.CC 600.00 0.30 0.33 1,600.00 i,600,30 19600.30 4,756.06 6,iC9 S 6,000.00 6,000 6,9CC.00 ,CC 0 3,820,30 4,330.03 4,339.33 4,330.30 11,815,31 85 ,184.53 89,625.33 89,625.03 89,625.30 8,435.93 29,833,33 1,790.38 3 474.54 8,65C.00 33,695,97 11,699.81 8,022.88 5,S29.0 1,393.03 5,382.00 1,330.00 1,320,00 8,900.30 32,2 11,600.06 8,330.30 ?0.33 8,933.03 32,230.33 11,603.00 3,090.00 6,030.00 3,333.00 5,545.00 1,030.00 1,530.93 8,930.93 32,230.3° 11,603.00 8,393.33 6,300.00 3,030.30 5,54S,CC 1,039.30 2,5CC,CD -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- 43,469.92 -- 58,961.15 60,103.30 63,739.00 60,703.33 69258.85 2,875.30 5,225.63 2,326.04 2,927,39 5,S29.0 1,393.03 5,382.00 1,330.00 1,320,00 C 6,003.03 3,030.30 5,545.@0 1,'13'63 1,500.00 6,030.00 3,333.00 5,545.00 1,030.00 1,530.93 6,300.00 3,030.30 5,54S,CC 1,039.30 2,5CC,CD -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 19,312.28 5,500.00 14,231.00 5,665.1,0, II,D45.3C 5,959.39 ;7,345.00 5,953.63 18,045.36 5,950.30 S,S01 C, S,665.00 5,95C.CC ~;950.00 5,950.00 PAGE: ! TO61N - GENERAL- Staff OF General DRYDEN TOIdN CLERK, Support 15,990. 49,700.3) -- ----- - - - - S C 4 F D U I E -------- - - - - A - A -Dfl- 1413 - 33,113 7,900.00 Personal Services 10 90C.C'. A -00-14R-00,120 64,777.713 57 "t03.D0 APPROPRIATIONS - GENERAL- Staff T0WINW10E (A) General Government TOIdN CLERK, Support Finance PURCHASING A -CC- 1345- C0.1DC Personal Services A - @0- 1345 - 33.233 Equipment A -00- 1345 - 00.400 Contractual Expenditures Total for PURCHASING Staff IEGAI R OC- 1420- CC.4DD Contractual Expenditures A -30- 1423 - 00.410 Contractual Expenditures A -C3- 1420- 00.490 Contractual Expenditures Total for LEGAL Staff PERSONNEL A -DD- 1430 - 00.110 Personal Services R -C3- 1430 - 03.11.3 Personal Services Total for PERSONNE. Staff ENGINEERING R -00- 1440- 00.400 Contractual Expenditures Total for ENGINEERING Staff ELECTIONS R -CC- 1450- OC.iCC Personal Services BUDGET ACTUAL. AS AMENDED TENTATIVE PRE t111INARY ADOPTED 1997 1998 1999 1999 1999 5,625.00 2.00 796,08 ?.56 440.50 Staff 6,000.00 1,000.00 900.00 IC1000,0.0 6,009.00 1,700.00 900,D0 TOIdN CLERK, 6,000.00 1,000.07 900,00, 15,990. 49,700.3) -- ----- - - - - -- ------- - - - - -- A - 00- i41C- OC.1CC -------- - - - - Personal Services 6,421,D8 A -Dfl- 1413 - 33,113 7,900.00 Personal Services 10 90C.C'. A -00-14R-00,120 64,777.713 57 "t03.D0 1,165.90 Personal Services R 00 1413- 30.233 Equipment 2,003.33 A -D0 -1410- 2,974.77 00.201 Equipment A - @0- 1410- 00.400 Contractual Expenditures 5,225.09 A -CC- 1410 - 00.440 D Contractual Expenditures `.. 5,545.00 Total for 5,545.CC T IJti CIERr Staff IEGAI R OC- 1420- CC.4DD Contractual Expenditures A -30- 1423 - 00.410 Contractual Expenditures A -C3- 1420- 00.490 Contractual Expenditures Total for LEGAL Staff PERSONNEL A -DD- 1430 - 00.110 Personal Services R -C3- 1430 - 03.11.3 Personal Services Total for PERSONNE. Staff ENGINEERING R -00- 1440- 00.400 Contractual Expenditures Total for ENGINEERING Staff ELECTIONS R -CC- 1450- OC.iCC Personal Services BUDGET ACTUAL. AS AMENDED TENTATIVE PRE t111INARY ADOPTED 1997 1998 1999 1999 1999 5,625.00 2.00 796,08 ?.56 440.50 5,800.00 500.00 571.96 6,000.00 1,000.00 900.00 IC1000,0.0 6,009.00 1,700.00 900,D0 14,090,99 6,000.00 1,000.07 900,00, 15,990. 49,700.3) -- ----- - - - - -- ------- - - - - -- -------- - - - - -- ---- - - - - -- -- -- -------- - - - - -- 6,421,D8 -- 6,871,96 7,990,00 42,974.06 7,900.00 10 90C.C'. C l ?,28 19,257.70 ?.56 440.50 C2 i2,9iS.G9 IC1000,0.0 ?5,090,90 22,290.99 iG,00G.00 14,090,99 21,000.90 22,200.09 10,990.99 15,990. 49,700.3) 14,000.00 I1196.S1 -------- i4,D00.CD -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 42,974.06 ti4,303.20 42,600.90 57120C.O0 64,777.713 57 "t03.D0 1,165.90 51,200,99 1,643,23 2,030.00 2,003.33 2,974.77 5,225.09 5,382.0 D 5 5,545.00 5,545.CC ,5e6.CC 2,457.97 830.77 330,1 +3 833.301 800.30 C.CC C,00 300,00 800. IV, C 80C.OG 3,193.34 2,171.64 2,500,00 2,537.77 2,509,70 ,11 °37.43 2, Vie" .! 2,�DD.�u SGC.�D .5.C( - -- 28,14S.i +0 ?8,145,01- 'q,i45.;" l ?,28 19,257.70 ?.56 440.50 iO,COC.C6 Ii,SCD.DC 21,690.79 9,50C.00 IC1000,0.0 ?5,090,90 22,290.99 iG,00G.00 @00.99 21,000.90 22,200.09 10,990.99 15,990. 49,700.3) 22,'39.70 10,009.1!" I1196.S1 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 42,974.06 ti4,303.20 42,600.90 57120C.O0 64,777.713 57 "t03.D0 51,200,99 9.00 32,113.21 10,000,90 46,579,70 iO,COC.C6 15,000,90 49,00J,90 IC1000,0.0 iS, d9,090.00 @00.99 - - - - - - - - - - - - - -- 15,990. 49,700.3) @C I1196.S1 10,000.90 10,900.09 10,000. .00 10,D0o.CC 110.21 66,507.70 ti4,303.20 64,000.03 64,777.713 i,196.Si lO,CDD.CC iO,COC.C6 iO,DDC.O@ IC1000,0.0 -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - ----- - - - - - - - -------- - - - - -- I1196.S1 10,000.90 10,900.09 10,000. .00 10,D0o.CC 3,92C.CD 8,900.00 8,000.09 8,309.99 8,000.99 r PAGE: 2 TOl.!N 1 DRrOEi( BUDGET SCBEOULF ACTUAL 447 AS ArENOEO 1498 TENTATIVE 1999 PREIIMINAR; 1949 ADOPTIH 1949 A -A -0e- 1450- 00,400 -84- 1450 - 00.450 -44- 1450- 00.460 APPROPRIATIONS GENF -RAL 10WNWI0E (A} w,✓ General Government Support PAGE: 3 BUDGET ACTUAL 447 AS ArENOEO 1498 TENTATIVE 1999 PREIIMINAR; 1949 ADOPTIH 1949 A R A -0e- 1450- 00,400 -84- 1450 - 00.450 -44- 1450- 00.460 Contractual Contractual Contractual Expenditures Expenditures Expenditures 383.82 173.30 800.00 2,184.40 784.30 400.00 1,540.00 2,133.30 900.00 1,500.0(+ 2,130.04 C4C.00 ),500.0 2,170.77 4CC.00 -4 -- - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - -- -- - - - - - - - - - - - - -- -------- - - - - -- Total for ELECTIONS 5,873.82 11,784.30 12,500.00 12,500,00 18,5C0j.0C Staff RECORDS CANAGENENT OFFICE A A A -00- 1460 - 00.100 -00-140-00.400 -04- 1460 - 40.401 -3D- 1460 - 30,830 Personal Services Contractual Contractual Employee Benefits Expenditures Expenditures 0,00 3.70 0.00 O.D4 12,314.00 1,351,70 1,307.34 20.04 12,310.00 l,flS1.D7 1,374.37 120.00 i2,31C.00 1,05 1,337.77 I.00 120.00 i2,310.0C 1,751.30 1,370.43 12C.Dr' Total for RECORDS JANAf,EMENT OFFICE 7,30 14,181.70 14,]81.73 14,781.37 14,181.73 Staff PU81IC WORKS -00- 1494 - 00.104 Personal Services s,S0C.0C 3,610.00 4,C0C.00 4,000.00 i.DC •A A -33 -1493- 84.114 Personal Services 32,521.18 41,950.43 49,444.30 49,440.30 49,440.47 A A -OC- 1494 - 00,111 -30 -1490- 00.112 Personal Services Personal Services 5,014.11 - 5,485.75 3,200.00 3.3fl 3,200,00 8.33 3,200.00 3.80 3,200.3(+ 3, 999, OD A A A A A A A A A -00- 1490- 0e,113 3fl- 1490 - 00.130 -00- 1490 - 44.200 -00- 1490 - 00.201 -00- 1490 - 00.202 -0e- 1490 - 00.400 -40- 1490- 00,4e2 -00- 1490 - 00.404 -00- 1490 - 00.405 Personal Services Personal Services Equipment Equipment Equipment Co r:tractuaI Contractual Contractual Contractual Expenditures Expenditures Expenditures Expenditures 6,625.04 9,047,27 SD.bS 164.41 3.37 0,0C 0.00 0.00 0,03 5,800.00 10,399,99 1,352,99 2(1 25,000.00 14,000,40 250.40 55fl.30 0.04 0.00 6,013.33 7,000.04 6 1,300.00 20,000.00 25,4D4.fl4 1C.1 254.00 750.40 m ,0C 6,030.48 7,CCfl.C4 6,75C.e0 1,380.00 20,00(A, 25,000.00 1fl,0C4 250.00 750.00 m 6,374.30 1,000.30 6,750,00 1,070.03 23,000.00 25,1303.OD 1G9000.C4 260.00 750.00 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- Total for PUBLIC WORKS 50,443,03 133,612.98 139,340.00 134,340.(+0 134,340.30 Shared Services BUILDINGS A A A A A A A A A A A -00 -1620- 00,200 00- 1620 - 00.400 -00- 1624 - 00.401 -00 -1620- 00.402 -40- 1620 - 00,403 - CC- i62G- C0,40S -00 -162)- 00.413 -00- 1624 -0.420 -00- 1627 - 10.430 - 0 - 1620 - 04.461 Equipment Contractual Contractual Contractual Contractual Contractual Contractual .Contractual Contractual Contractual Contractual Expenditures Expenditures Expenditures Expenditures Expenditures Expenditures Expenditures F - xpenditui - es Expenditures F - xpenditures 21340.00 2,113..31 1,129.66 5,555.28 7,401.71 1,531.11. 0.04 830.15 134.34 541.01 33s.9S 5,000.00 5,377.00 31225.00 2,270.00 I 6,197.00 1,000.40 9,000.04 5,000.04 S0C.00 534,30 6 3,CeC.OD 3,343.00 3,225.0 2,200.70 1,500.00 7 2,0 9, S,G 500,33 150.00 S30.e9 0.30 300 0.0 0 3,040,00 3,070.84 30226.00 2,200,70 1.,500.00 1,530.03 2,000,00 4,x30.33 5,000.00 S 0 .D1 1;0,00 4,000.00 3,400.43 31225.00 2,200.39 i,50C.0C 1,530.39 2,000.00 9,000.87 S,00O3C0 503,00 750.04 PAGE: 3 TOW,,' 300.00 i3OCC,CO OR DRYDEN 311 00 i0 S C H F 0 U I E 11,140.92 A - A 10,000.00 10,000.00 49.9! i3OCO.CC -- - - - - - - - - - - -- --- - - - - - - - - - - - - APPR0PRIATI0NS - 6ENERAL- T01W NWI01 E (A) General Government Support BUDGET ACTUAL AS AMENDED TENTATIVE 1997 1998 1999 A -00- 1620 - 00.480 Contractual Expenditures A -00- 1620 - 00.481 Contractual Expenditures Total for BUILDINGS Special Items UNALLOCATED INSURANCE A - C0-191C- 00.415 Contractual Expenditures Total for UNALLOCATED INSURANCE Special Items MUNICIPAL ASSOC. DUES A 40- 192040.416 Contractual Expenditures Total for MUNICIPAL ASSOC. DUES Special Items TAXES ON MUNICIPAL. PROPTY A -00- 1950 - 00.418 Contractual Expenditures Total for TAXES OG MUNICIPAL PR,OPTY Special Items CONTINGENCY A - eO- 199C- CO.421 Contractual Expendit.res Total for CONTINGENCY Totals for General Government Support • PRELIMINARY ADOPTED 1999 19ve 47.38 300.00 i3OCC,CO 3SC.00 350.00 311 00 i0 11,140.92 15,000.00 -0.00 10,000.97 10,000.00 10,000.00 49.9! i3OCO.CC -- - - - - - - - - - - -- --- - - - - - - - - - - - - - - - - -- - - - - - - - - - -- --- - - - - -- - - -- - -- 33,693.88 54,425.00 48,025.00 48,325.00 54,015.00 51,542.63 75,000.00 75,00C•00 15,00C.0C 7S,C00.00 51,542.63 7S,C00.00 75,000.00 75,000.00 75,000.00 1.= S40.00 2,D00.00 3,n,CC.CC �,000.0C 3,000.00 - --- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - •- - - - - - - - - - -------- - - - - -- 1,340.00 2,OC1 .00 3,000.00 3,000.00 3, @00.00 :e.92 i3OCC,CO 10C.D0 +C iC0.00 i0 -0.00 49.9! i3OCO.CC iC0.00 100,00 LC0.00 30,000.00 30,CCC.00 -------- - - - - -- 37,150.6 36,000.00 3( +,000.00 3C,C0C•� +C }O,eCC.CC 30,OOC•00 30,000.00 30,CCC•00 30,000.00 ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 636,969.59 612,161.00 b12,161•CC 685,16i.00 PAGE. TO;1N 150.04 1,000.00 150.00 OF i5e.00 DRYDEt 150.00 - ------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SC4E0 -- --- --- --- - -- --- ---- --- ---- 150.00 Ll 150.1'? A -A 1S0.0e 0%i APPROPRIATION. - 6 _N_RAL- T0 WN!•110E Ai Puhlic atety 8!10 GET ACTUAL AS AMENDED TENTATII'E 1997 1998 1999 POLICE & CONST. (8INGO) A -0e- 3120- 00.40e Contingent Account Total for POtTCF_ & C0NST, f, BINGO) Traffic Control TRAFFIC CONTROL A -00 -3310- 00.422 Contractual Expenditures Total for TRAFFIC CONTROL Safety From Animals DOG CONTROL A -00- 3510 - 00.110 Personal Services A -40 -3514- 40.409 Contractual Expenditures Total for DOG CONTROL Totals for Public Safety PRELIII,'AR'f ADOPTED 1999 1999 1,395.31 6,324.00 5,504.('0 5,500.00 5,500.00 -------- - - - - -- --- ----- -------- - - - - -- - - -- -- - - - - -- -------- - - - - -- 1,395.31 5,324,00 5,500.00 5,600.00 5,500.40 585.00 150.04 1,000.00 150.00 i5e.00 150.00 - ------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- -- --- --- --- - -- --- ---- --- ---- 150.00 iSe.60 150.1'? iSC.00 1S0.0e 1,395.31 6,324.00 5,504.('0 5,500.00 5,500.00 -------- - - - - -- --- ----- -------- - - - - -- - - -- -- - - - - -- -------- - - - - -- 1,395.31 5,324,00 5,500.00 5,600.00 5,500.40 585.00 1,030,00 1,000.00 1,000.00 1,000.00 14,],36.04 15,141.+79 1S,b00.04 1S,b44.40 15,640.40 15,285.30 15,141.40 16,600.04 16,600.00 16,630.00 16,830.3] 21,615.: +0 22,260.30 22,260.03 22,254,44 PAGE: S TOWN 150000.00 Highway A -CC- OF OO.IOD 0RY0EN Personal Services A -CC- 5010 - SCHEDULE -- Personal Services A - DD -SCi0- - - - - 00.111 A - A A -00- 5010 - 00.112 Personal Services A -00 -5010- 105,890.60 00.114 Personal Services A -00- 5010 - APPROPRIATIONS - GE lE,RAL-TOONWIOE (A) Transportation SUPT OF HIGHWAYS 150000.00 Highway A -CC- 6010- OO.IOD - - -- --- - - - - -- ----- ------ - -- Personal Services A -CC- 5010 - 40.110 -- Personal Services A - DD -SCi0- - - - - 00.111 -------- Personal Services A -00- 5010 - 00.112 Personal Services A -00 -5010- 105,890.60 00.114 Personal Services A -00- 5010 - 00.200 44,407.43 Equipment A - D0 -SC1B- 00.460 Contractual Expenditures Total for SUPT OF HIGHWAYS Administration ENGINEERING FOR HIGHWAYS A - 00- SD20- DC.4C4 Contractual Expenditures Total for ENGINEERING FOR HIGHWAYS Total for GARAGE Highway STREET LIGHTPIG A -0C -5182- 00.400 Contractual Expenditures Total for STREET LIGHTING Totals :for Transportation ACTUAL 1997 38,190.00 32,454.00 0.00 19,200.30 4,934.76 539.20 942.20 -------- - - - - -- 96,256.16 8 U 0 G E T AS AMENDED 1998 TENTATIVE PRELIMINARY ADOPTED 1999 1999 1999 38,190.00 33,423.00 15,230.GC 19,776.30 3,000.00 2,000.03 5,950.34 150000.00 Highway 6,679,00 349433.00 321656.04 20,315.03 3,000.6D 2,753.70 6,000.00 -------- - - - - -- GARAGE 69679.00 34,433.00 321656100 20,31S.OD 3,000.40 21750.00 6,064.40 - - -- --- - - - - -- ----- ------ - -- 1b,2S2.CD A A A A -00 -5132- -40- 513?- -00- 5132 -00 -513 00.204 47.400 - 00.410 ? - 07.430 Equipment Contractual Contractual Contractual Expenditures Expenditures Expenditures Total for GARAGE Highway STREET LIGHTPIG A -0C -5182- 00.400 Contractual Expenditures Total for STREET LIGHTING Totals :for Transportation ACTUAL 1997 38,190.00 32,454.00 0.00 19,200.30 4,934.76 539.20 942.20 -------- - - - - -- 96,256.16 8 U 0 G E T AS AMENDED 1998 TENTATIVE PRELIMINARY ADOPTED 1999 1999 1999 38,190.00 33,423.00 15,230.GC 19,776.30 3,000.00 2,000.03 5,950.34 150000.00 159DOC.DO 6,679,00 349433.00 321656.04 20,315.03 3,000.6D 2,753.70 6,000.00 -------- - - - - -- ------- - - - - -- 69679.00 34,433.00 321656100 20,31S.OD 3,000.40 21750.00 6,064.40 - - -- --- - - - - -- ----- ------ - -- 1b,2S2.CD 6,679.00 341430.00 32,656.00 20,315.33 3,000.70 2,754.40 6,060.00 15,000.00 15,@00.00 15,66C.D0 ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 1179569.34 10S,89C.DC 105,890.00 105,890.60 16,252.00 150000.00 159DOC.DO 15,666.00 1S900C.00 -------- - - - - -- ------- - - - - -- -------- - - - - -- - - -- --- - - - - -- ----- ------ - -- 1b,2S2.CD 15,000.00 15,000.00 15,@00.00 15,66C.D0 .,3;3.43 ^,Gn, S,r^e 14,.378.17 5,44x.•00 14,:. ;;,,,;34 S,;,C0.06 ��,.,40.+•� r,OCG.Oc, 1�,�04.,4 1,4'':4.51 1,360.06 1,300.7@ 1,340,03 1,304.40 29,534.43 40,000.44 47,440.40 44,04@.30 44,407.43 34,942.48 56,6;78.17 5,877.40 56,847.00 56,800.00 6,846.13 8,000.00 8 000.00 8,000.00 5,000.00 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- ------ b,846.13 8,000.00 8,004.00 8,000.00 8,006.DC - ---- - - - - - - - - - - - - ---- - - - - - - - - - - - --- - - - - - - -------- - - - - - - -------- - - - - -- 154,291.37 191,177.44 185,650.00 185,690.00 185,640.00 PAGE: 6 TOW11 FOR AGING A OF - 00.400 Contractual DRYDEI A A -33- 6172- -00- 6772 00.401 Contractual - 00.402 Contractual Expenditures Expenditures ArENOED TENIAtT1VE SCHEDULE A R Y ADOPTED 1997 1998 A - A 1999 1994 3,862.17 275.11 4,000.00 853.03 4,030.00 1,330,33 4,000.00 1,300.33 4,000.00 1,033.03 3.00 25,000.00 10,000.03 A P P R O P R I A T I O N S - G E `I E R A L- T 0 1) N W I O E j A i 7 Economic Assistance & Opportunity PUBLICITY A - 00- b4i0- OC.100 Personal Services A -03 -6x13- 00.400 Contractual Expenditures A -00- 6410- 00.412 Contractual Expenditures Total for PUBLICITY PROGRAMS FOR AGING A -00- 6772 - 00.400 Contractual Expenditures A A -33- 6172- -00- 6772 00.401 Contractual - 00.402 Contractual Expenditures Expenditures Total for PROGRAMS FOR AGING Totals for Economic Assistance & Opportuni • PAGEE -: 7 BUDGET ACTUAL AS ArENOED TENIAtT1VE PRELIr,1 A R Y ADOPTED 1997 1998 1999 1999 1994 3,862.17 275.11 4,000.00 853.03 4,030.00 1,330,33 4,000.00 1,300.33 4,000.00 1,033.03 3.00 25,000.00 10,000.03 109000.00 10,000.03 -------- - - - - -- ------- - - - - -- -------- - - - - -- --- - •--- - - - - - - -------- - - - - -- 4,131.88 29,850.00 15,000.00 1S, 000.00 15,000.0.3 5,316.00 5,230,00 5,381.(0 5,381.03 5,381.30. 3,359.00 3,400.30 3,460.7" 3,467.77 3,463.33 0,00 SGO,CO 500.00 500.00 500,30. ------- - - - - -- -- - -- - - - - -- - - - - -- - - - - - - •• - - - - - - - - - - - - - - -------- - - - - -- 8,426.00 9,130.00 9,341.00 9,341,00 9,341.33 -------- - - - - -- --- -------- -------- - - - - -- - -- --- - - - - -- ----- - - - - -- - 12,S63.88 38,980.00 24,x41.00 24,341.00 X4,341.00 PAGEE -: 7 97 • TOWN SERVICES C0 100,000,00 45,950.00 1,550,00 TOWN SERVICES C0 100,000,00 45,950.00 1,550,00 5,500.00 1,846.30 OF A A 0 R Y 0 E N 109,090.99 4S,9S0.09 SCHEDULE A A -00 -1310- -00 -7310- ------- - - - - 00.401 00.402 -------- - - - - Contractual Contractual Expenditures Expenditures. A - A 1310 - 00.403 1 Contractual Expenditures 147,500.00 A -00- 1310 - 00,404 Contractual Expenditures R -00- APPROPRIATIONS - GENERA[- T0WNWI0E (A) RECREATION ADMINISTRATION A -00 -7020- 00.100 Personal Services Total for RECREATION ADMINISTRATION Recreation DRYDEN LAKE PARK, A -00 -1110- 00.100 Personal Services A -00 -1110- 00.400 Contractual Expenditures Total for DRYDEN LAKE PARK Recreation FREEVILIE- DRYOEN TRAIL A -00- 1180 - 00.100 Personal Services A -00 -7180- 00.400 Contractual Expenditures A -00- 1180 - 00.401 Contractual Expenditures Total for FREEVILIE - DRYDEN TRAIL YOUTH SERVICES C0 100,000,00 45,950.00 1,550,00 5,500.00 1,846.30 A A -00- -0C- 1310- 1310 00,1CO 03.131 50.00 Personal Services Personal Services 109,090.99 4S,9S0.09 50.00 A A -00 -1310- -00 -7310- ------- - - - - 00.401 00.402 -------- - - - - Contractual Contractual Expenditures Expenditures. - -- A -00- 1310 - 00.403 1 Contractual Expenditures 147,500.00 A -00- 1310 - 00,404 Contractual Expenditures R -00- 1310 - 00,405 135.00 Contractual Expenditures A -00 -7310- 0.00 00.490 10,009,93 Contractual Expenditures 10,000.90 Total for YOUTH SERVICES YOUTH RECREATION A -00 -7330- 00.100 Personal Services A -30- 1333- 00.403 Contractual Expenditures A -00- 7330 - 00.490 Contractual Expenditures Total for YOUTH RECREATION Culture LI8RARY A -00 -7410- 00.400 Contractual Expenditures Culture & Recreation 8 U D G E T ACTUAL AS AMENDED TEPiIAI t 1997 1998 i 9 9 9 PRELIMINARY ADOPTED 1999 1999 289,29 250, 0 0 400.00 400.00 400.00 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- --- ........... 289.29 250.00 400.9O 400,00 400.00 i2, 923.14 10,000.00 10,000.00 10,000.00 10,000.00 31865.49 4,530.30 4,300.00 41300,03 4,003.33 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 1'0,188.63 14,530.33 141003.0+? 14,0+)0.03 14,300.3+3 1 0.90 0.00 Soo, C0 100,000,00 45,950.00 1,550,00 5,500.00 1,846.30 IC0,000.90 45,950.00 50.00 8,625.90 109,000.00 45,950.03 50.00 109,090.99 4S,9S0.09 50.00 9,920.09 ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 21,971.00 1 500.00 23,266.09 147,500.00 23,266.CC 146,000,00 146,000.00 i4 6,00C,OC 4,448,42 135.00 3,000.00 12,466.30 10,009.00 0.00 10,009,93 0.03 10,000.90 0.00 6,807.00 36,118, 12, 006.56 0,30 850.90 0.03 ?6 43,551.30 1,030,03 1,000.30 140.00 962.83 0.00 63,572.00 ".09 0.00 0.40 9.33 0.00 69,572.00 0.03 0.03 0.33 C,GO 68,572.00 O.C( 0.00 3,00 0.00 -------- - - - - -- --- --------- -------- - - - - -- -------- - - - - -- -------- - - - - -- 61,02-,24 62,019.83 78,572.00 178,S72,OO 78,572.00 4,861.38 S,i13,6? 1,500.00 -------- - - - - -- ,541.90 3,900.09 S,SCO.CO ],846.33 5,500.30 1,846,40 5,500.00 1,846.30 5,500.00 1,846.30 8,625.90 9,920.00 9,920.00 9,920.09 ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 21,971.00 234266.03 23,266.09 23,266.CC 4,115,39 41300.00 4,300.00 41300.00 PAGE: 8 TOWN - - - - -- - - - - - - - - - - - -- OF -- - - - - - - - - - - - - DRYDEN 3,900,00 4,175.00 4,303.00 200.00 4,390.;70 4,303.00 600.00 200.00 600.00 600.00 600.00 SCHEDULE -- 400.00 -- 400.00 -- 430,00 A - A -- 0 APPR0PRIATI0NS - GENERAL- iOWNWI0E ,A1 Culture & Recreation BUDGET ACTUAL AS AMENDED TENTATIVE 1991 1998 1999 Total for LIBRARY HISTORIANr' A -00 -7510- 00.100 Personal Services A -00- 1510 - 30.400 Contractual Expenditures Total for HISTORIAN HISTORICAL PROPERTY A -00- 1520 - 00.400 Contractual Expenditures Total for HISTORICAL- PROPERTY CELEBRATIONS R -90 -1550- 00.440 Contractual Expenditures Total for CELEBRATIONS COMMUNITY ARTS A -00- 7989 - 00.400 Contractual Expenditures A -00- 7989 - 00.401 Contractual Expenditures Total for COMMUNITY ARTS Totals for Culture & Recreation PRELIMINARY ADOPTED 1999 1999 -------- - - - - -- - - - - - - - - - - - -- -- - - - - - - - - - - -- -- - - - - - - - - - - - - -------- - - - - -- 3,900,00 4,175.00 4,303.00 200.00 4,390.;70 4,303.00 2CC.CC 4.00 -------- - - - - -- 294,90 2GC,CG 2CC.0G 200,0@ 2C0.GC 200.00 200.00 0.00 200.00 600.00 200.00 600.00 600.00 600.00 -------- - - - - -- 400.00 -- 400.00 -- 430,00 -- 400.00 - - - - 10 100i ,GC 1,iGG,00 1, 100, 0C 1,100.00 1,1CG.0C -- - - - - - - - - - - - - ------- - - - - -- -------- - - - - -- -- - - - - - - - - - - -- -------- - - - - -- i,i00.00 1,100,0@ i,1CO3OC 1,100.00 1,1@0.00 C -------- - ---- - - - -- 2,600 S --- ---- - - - - -C CC 35G.00 35C.CC - C,CC 2,600.00 350.00 350.0G 35@.00 0.00 1,580.00 1,580.00 1,580,00 1,580.00 0.00 600.00 600.00 600.00 600.00 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 0.00 2,180.00 2,180.30 2,180.00 2,180.00 -------- - - - - -- - - - - - -- - - - -- - - - -- -- - - - - -- -------- - - - - -- -------------- 106,348.16 256,155.83 270,568.00 270,568.01 270,568,00 PAGE: 9 T OIJI; C.CO 2,.384.00 OE +C•QC DRYDEN k k - C2 -3C3Q -00- 8030 - CC.40C 00.402 Contractual Contractual !xpen7lrur'es Expenditures 1,+;07.33 A A -00- -00- 8030- 90.37- OC.403 70,404 SCHE0UIF- Expenditures Expenditures ] A -CC- 8030- k - A Expenditure: - - -- ],637.3Q A 47 -3730- -------- 00.409 -- Contractual Expenditures 2.'84, "C APPR0PRIATI0N -LEN RAt -10Wi {WIDE (Aa Home S Community Services ;rtiCAY,. C.CO 2,.384.00 iC,Qr +C•QC iQ,OQQ,CQ k k - C2 -3C3Q -00- 8030 - CC.40C 00.402 Contractual Contractual !xpen7lrur'es Expenditures 1,+;07.33 A A -00- -00- 8030- 90.37- OC.403 70,404 Contractual Contractual Expenditures Expenditures ] A -CC- 8030- C0.4CS - - - Contractual Expenditure: - - -- ],637.3Q A 47 -3730- -------- 00.409 -- Contractual Expenditures 2.'84, Total for RESEARCH Sanitation SANITATION R - CC -8i5C- 00.400 Contractual Expendirures Total for SANITATION. Special Services �CEMETERIES . k -00- 8810 - 00.110 Personal Service A. -77- 3810 - 00.402 Contractual Expenditures Total for CEMETERIES HOME 6 COCMUNITY SERVICE A -CC- 8989- C0.4Ck Contractual Expenditures A -00- 8989 - 09,406 Contractual Expenditures Total for H0,9E 6 C01MU;;ITY SERVICE Totals for Home & Communiry Services • ACTUAi 199] r C.GC 3.0Q C.00 ------------ -- 16,246.72 8U0GET kS AM,EhOEO 1998 TENTATIVE PP,EIIrINkRY 114 00 PTFit 1999 1999 1999 i,S6i.6C C.CO 2,.384.00 iC,Qr +C•QC iQ,OQQ,CQ 3,iCC.CC i,CCQ.CO i,648.CC 3,i7C.0C 5,003.73 1,+;07.33 1,303.20 1,303.37 ] 5: }7.77 i - - - 5ar.7bi - - - i,SQQ.QQ - - - - - - - - - - - - - - -- ],637.3Q - - - - - - - -------- - - - - -- i,36i.6C 2.'84, "C 3, QC.CO i,iCC.CC �n 3,iC %. �n 1V,V .. an e�. 1L nn .!,l.t nn :n JV, A nn 463.0;7 463.70 5,303.39 67,387.03 37,0Q9,77 SQ,300.70 6 (A, (me SC,000.00 2,111.00 Sr: c7g,C.r: 30,0CC.00 2,111.37 2,111,00 2,111 92,500.00 1001770.00 16Q,Qt }Q,OQ IOQ,OQr }.J3 .CQ ------- - - - - -- -------- - - - --- - ------ - - - --- -------- - - - - -- 160,000,03 26),3'77.00 1.30 267,500.00 267,500.78 i,S6i.6C 3C 2,.384.00 1,648.00 3,iCC.CC i3OCG,CO 3,iCC.CC i,CCQ.CO i,648.CC 3,i7C.0C 5,003.73 1,+;07.33 1,303.20 1,303.37 -- - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - -------- - - - - -- i,36i.6C 2.'84, "C 3, QC.CO i,iCC.CC 3,iC %. 163.Q0 463.77 463.00 463.0;7 463.70 68, 3C 39000.00 1,648.00 i,00C•.00 i3OCG,CO i,CCQ.CO i,648.CC 0.33 5,003.73 1,+;07.33 1,303.20 1,303.37 58.30 8,000.00 2,030.30 2,OC4.00 2,700.03 i,64E,CC 1,648.00 i,6SS.i +O i,648.CC i,S4E.CC 163.Q0 463.77 463.00 463.0;7 463.70 2,111.00 2,111.QQ 2,111.37 2,111,00 2,111 .CQ l.b[ rt2,49a.07 214,1 1.30 2]4,]11.03 2)4,)11.n0 'AGE: lv 0 Enp10 R -00- 9010 -00 R -73- 9737 -�� R -CC- 9040 -00 R -33- °.955 -00 R -00- 9060 -00 TOWN' 11,000.00 Or 2,00C.3G ORYDE(, 7,000.00 2,000. °" 29,315.28 31,637.77 .31,537.77 3i,S09.03 31,533.70 849.78 5,7cc.73 2,533.33 2,537.33 ^�,HE 2,x73.7;} pill. 399.41 E R -R 670.;70 APPP0PRIRTI0NS - GENERA!-- TOWN!JIDE (R) Yee Benefits 800 RETIRErEPIT .837 SOCIRt SECURITY .800 WORKERS COMPE!ISRT ,873 DISHBIIITY .800 rEDICR! IV URANCE Total for Employee Benefits Totals for Employee Benefits • • Employee Benefits 8Upi1ET RCTUR! AS RrLIOED iE�IT,sTiVE i991 1998 1999 ?RE!TrI1�RRY RDOPrEr 1999 1999 4,37C.i1 11,000.00 2,00C.3G 7,000.00 2,000. °" 29,315.28 31,637.77 .31,537.77 3i,S09.03 31,533.70 849.78 5,7cc.73 2,533.33 2,537.33 2,x73.7;} 399.41 673.00 670.;70 637.00 670.30 32,914,90 41,B07.00 43,000.00 48,007.00 48,000.00 -------- - - - - -- ------- - - -- -- -------- - - - - -- -------- - - - - -- ---- ---------- 67,549.27 9S,900.0C. 84,633.00 84,600,00 %4,600.00 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 61,549.27 95,900.00 84,600.00 84,670.0@ 841 603,OC PRGE. 11 t • T041 a 5�,3C3.0C OF ORYDE;ll i.40,300.0C °CFEOUI` �40,0C3.C3 F A -- - - - - - - - - - - - -- - - - - - - - APPROPRIATIONS GF'!ERAI- T06!N 61I0E (A� Interfund Transfers TRANSFER TO CAPITAL FUNDS A 00- 9950- 0C.901 Interfund Transfers Total for TRANSFER TO CAPITAL FUNDS Totals for Interfund Transfers Totals for Appropriation. 8106ET ACTUAL A S AMENDED TENTATIVE 199, IM 1949 PRE[ H INAR'I ADOPTED 1999 1999 140,34.3.33 5�,3C3.0C 140,030.33 i.40,300.0C �40,0C3.C3 -- - - - - - - - - - - - - -- - - - - - - - - - - - - - - - -- - - - - - - - - - - -- - - - - - -- - - - -- - - - - - - - - - -3 - i 4 03.n c ir 4rr.n I i4 � , . VL•l 144 . +rn -.�� e� 76,3 33 'e 140,0 33.33 143 ' +3 ±.30 143,! t, ��� 954,121.28 1,474892.8, 1,814,927.33 1,87: 927,p(s 1,881 927.33 v PALE; i2 Oquie, • ESTIMATED TO!l ?.SG 101 0CC.CC }D OF +G 1,500.36 1,506.93 ]bC,GCC.CG 14,208.83 -- - - - - - 14,370.03 i 17,503.37 11,030.37 L7,573.77 DRYOEN 364.36 11,033.30 63 -- - - - - - - - - - - S C H F D U! F A- II -- 438,925,33 ------- - - - - 154,847.03 SSG,CG -- 161,370.03 -- 1b 1, 000.07 C 161,730.33 2,187,03 G, %18.30 2,180,33 47 .(� REVENUES GENERAL TOWNWI0E(A) Real Property Taxes and Tex Ite,+s A - CC- 1C8i- 4C.CCD IN LIEU OF TAXES A 30- 1990 - 00.000 INT & PEN ON RP TAXES Total for Real Property Taxes and Tax Non-Property Taxes A -00 -1123- 00.090 SALES TAX RECEIVED A -37 -1110- 00.000 FRANCHISE Total for Noa- Property Taxes General Government A -OG 1255- CC.CCG CLERK FEES Total for General Government Culture and Recreation A - 00- 207C- 00,000 COMMUNITY ARTS - CHORUS A 40- 2070- CI,CO3 COMMUNITY ARTS - 8AND Total for Culture and Recreation INTEP,GOVERNMENTAI CHARGES TRANSPORTATION A CC- 2363- DC.CGC TRANSPORTAT10 SE'VICEc Total for TP,ANSPORTATION RECREATION AI10 CULTURE A -CC- 2350- CO.000 RECREATION & CULTURE Total for RECREATION AND CULTURE. HOME AND COMMUNITY A -0D- 2389- DG.CCC HOME /COMMUNITY SERI +TCcc Total for HDME A(10 COMMLI it' ITY USE OF MONEY AND PROPERTY A -00- 2401- 0C.60C INTEREST & EARNINGS ACTUAL 1441 ) 1,12].66 10,125,93 21,8Sb.99 BUDGET AS AMENDED TENTATi1'E PRELIMINARY AOD ?TED 19;8 i999 1999 1999 l,SDG. 10,073. 11,570. GC i6,1 :G.C.A 73 7,500.00 00 119500,70 1C,PGG,60 ?.SG 101 0CC.CC }D 1,539.70 +G 1,500.36 1,506.93 ]bC,GCC.CG 14,208.83 -- - - - - - 14,370.03 - - 17,503.37 11,030.37 L7,573.77 11,070.0'0 364.36 344,111.33 ?.SG 166,861.36 556.36 }D iS6,G6C.G•G +G 15G,CCC.CO 1,506.93 ]bC,GCC.CG 14,208.83 -- - - - - - 14,370.03 - - - - - - - - - - 11,030.37 -- 11,070.0'0 364.36 11,033.30 63 -- - - - - - - - - - - - -- ------ - - - - - - - - -- - - - - - - - - - -- - - -- - - - - - - - - - - - - - - ----- - - - - -- 438,925,33 ------- - - - - 154,847.03 SSG,CG -- 161,370.03 -- 1b 1, 000.07 C 161,730.33 I,2i ?.SG 556.36 }D 756.1 +G 756,66 1,506.93 753.06 -- - - - - - - - - - - - - - - - - - - - - -- -- 673.00 364.36 b00.03 63 --- - - - - -- - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- ---- - - - - -- -- 1,212.50 ------- - - - - -- -------- SSG,CG -- ]5C.6C -- 7SC.0 C 75C.0G 2,187,03 G, %18.30 2,180,33 47 .(� 2,183,37 5 7 424.36 o,;?;` C.GC 3.00 -------- - - - - -- 0 3^ A k.i ^11 7't - ------ -- - - - - - - - - - - - - - - - - - - 43,3o4.OG' 1,583,33 ],580.33 }D 1,583,33 ) 1,506.93 , -- - - - - - - - - - - - - - - - - - - - - -- -- 673.00 364.36 b00.03 63 609.33 600.03 -------- - - - - -- ------- ------- - - - - -- -------- - - - - -- --------- - - - - -- -------- - - - - -- 2,187.33 2,187,03 G, %18.30 2,180,33 47 .(� 2,183,37 5 7 424.36 o,;?;` nn d2- A k.i ^11 7't - ------ -- - - - - - - - - - - - - - - - - - - 43,3o4.OG' !3,366.33 }D ) , -- - - - - - - - - - - - - - - - - - - - - -- -- 4 364.36 63 '64.66 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- ------- ....... G, %18.30 47 .(� 66 5 7 424.36 o,;?;` nn d2- 1 A k.i ^11 7't - ------ -- - - - - - - - - - - - - - - - - - - 43,3o4.OG' !3,366.33 }D ) , -- - - - - - - - - - - - - - - - - - - - - -- -- 4 364.36 63 '64.66 65,265.36 3C,DCG.00 6.C,GGG.00 43,366.63 63,333.06 PAGE; 13 3:�.i }D ) , 4 ,, G:.1` 471 5, .9 v [ 47 .(� .A 5 7 nn 65,265.36 3C,DCG.00 6.C,GGG.00 43,366.63 63,333.06 PAGE; 13 0 • ESTIMATED A -CC-2416-00.0 fl. RENTAL OTHERS TOWN 9.01 334, C. {, CC.GC OF '39.30, DRYDEN 30C.CC C.C3 192,600,0{ S C H E D U L E A- 123,863.90 II R E V E N U E S- G E !I E R A! - T" 0 W N W 1 0 E ( A ) Total for USE OF MONEY AND PROPERTY Total for IhTERGOVERNMFNTAL CHARGES Licenses and Permits A -CC 2630- CC.000 W ES OF CHANCE A -99- 2647- 3C.3D3 8ING0 LICENSES A -CC- 2544 -Dt MC DOG LICENSES Total fur licenses and Permits Sale of Property A -CC- 2613 40.DCC FIVES AIID FORFFITFD SAIL A -3D- 2611 - 99.939 FINES E PENALTIES - DOGS Total for Sale of Prope!- ty General Government A - CD- 3D01- CC,CCD STATE AID PER CAPITA A - CD- 3DC5- DC.DCO STATE .MORTGAGE TA z. A -00- 3060- 00,CDD RECORDS MANAGErENT OFFICE A -99- 3089 - 00.000 STATE AID - STAR PROGRAM Total for General Government Culture and Recreation A -DC- 4885- DC.COD FEDERAL AID Total for Culture and Recreation Totals for Revenues 8 LID GET A C T U A L . AS A M E N D E D V EI IININA•RY ADOPTED 14 "7 1458 1999 199° 1999 �'SC.CC 9.01 334, C. {, CC.GC 1(2,500.00 '39.30, 3.CC 30C.CC C.C3 192,600,0{ C.CO 113,514.54 128,254,00 1•'_9,863.30 123,863.90 123,863.39 1 3�,149 31 it i•q A.1 0.00 nc ni6.3f; 981.1? 30,3CC.C9 iV2,533.CC 4(:.,333.03 4C,3CC.00 753,73 4C,3C3,P,3 iC•2,S00.CC 153.93 -------- - - - - 167.03 ------- - - - - -- -------- - - - - -- i3,473.0 0 13,473.0 13,473.30 13,473.00 i3,473.DC 97,110 1,54 109,939.03 1CC,99C,9C 173,93D.C3 170,333.03 0.00 14,181A0D 7,39CAC0 71393.03 7,34C.D3 0.93 9.01 0.39 i,CDC.CO 3.33 1(2,500.00 3.00 3.CC 102,500.33 C.C3 192,600,0{ C.CO 113,514.54 128,254,00 1•'_9,863.30 123,863.90 123,863.39 1 3�,149 31 it i•q A.1 i3,473.0 0 13,473.0 13,473.30 13,473.00 i3,473.DC 97,110 1,54 109,939.03 1CC,99C,9C 173,93D.C3 170,333.03 0.00 14,181A0D 7,39CAC0 71393.03 7,34C.D3 0.93 9.01 0.39 i,CDC.CO 3.33 1(2,500.00 3.00 3.CC 102,500.33 C.C3 192,600,0{ C.CO 113,514.54 128,254,00 1•'_9,863.30 123,863.90 123,863.39 0.00 102,500.03 981.1? iV2,533.CC 753.99 IC ?,5CC.BD 753,73 iC•2,S00.CC 153.93 -------- - - - - 167.03 ------- - - - - -- -------- - - - - -- --- - ---- - - - - -- -------- - - - - -- 684,?93.38 S?6,649.CC• i2,C88.4C 649,568.00 i0,300.CC S49,SeS.CC 8,603.00 549,568.00 i,S0C.00 R,SC6.0C -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- i3,83S.3`s 11, 750, 0D 9,?S3.00 9,250.00 9,263.00 4.E,32i.35 4C,CCG.CO 43,093.00 43,0CD.C3• 40,000,30 2:;5.33 100.00 190.99 10D.97 103.93 48,516.35 �aC,13C.79 4C,13C.97 40,130.97 49,17D.99 i3,473.0 0 13,473.0 13,473.30 13,473.00 i3,473.DC 97,110 1,54 109,939.03 1CC,99C,9C 173,93D.C3 170,333.03 0.00 14,181A0D 7,39CAC0 71393.03 7,34C.D3 0.93 9.01 0.39 3.33 1(2,500.00 3.00 102,500.33 192,600,0{ 113,514.54 128,254,00 1•'_9,863.30 123,863.90 123,863.39 C.CC 132,600.00 1(2,500.00 102,500.33 192,600,0{ 0.00 102,500.03 iV2,533.CC IC ?,5CC.BD iC•2,S00.CC -------- - - - - -- ------- - - - - -- -------- - - - - -- --- - ---- - - - - -- -------- - - - - -- 684,?93.38 S?6,649.CC• 649,568.00 S49,SeS.CC 549,568.00 PAGE; 14 Spe C0 TIYGENCY R - 00 -i990- Tota Totals for • TOb!)N. Of DRYDEN SCH`_DU!E F R APPR0PR1ATIO;IS -GE p1ERAt- OUTSIDE {8) General_ Government Support BUDGET kCTUAI AS ACEI;DEO TEf;TATIVE 1''4i 1495 19 "4 cial Items 00.421 Contractual Exoendirures 1 for COI;TIY,GEI;CY General- Government Support PREIIrIh'RR.Y ADOPTED 1949 1499 0.G0 1,000,0. i,P00.00 ?,000,0; 000. "v0 0.00 1,000.00 I,m ,00 i9 000.0C 1,000.00 - -- - - - - - - - - - - - ----- - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - -------- - - - - -- 0.00 1,000.00 I,C0G.00 1,000.00 1,000.00 PAGE: IS E • • APPR0PRIA, Ti0N'- GENERAL- 0UT;IDE(fl BUILDING -00- INSPECTOR 00.400 Contractual B -40 -3624- 04.144 B Personal TOWN 00.424 P ?EIIM,INARY OF ORYOEN B -44- 8 04- 3623 - 30.113 Contractual Personal Services 1991 B -44 -3624- 44.134 1999 Personal Services 10 CNE0UIE B - A 3620- 00.131 APPR0PRIA, Ti0N'- GENERAL- 0UT;IDE(fl BUILDING -00- INSPECTOR 00.400 Contractual B -40 -3624- 04.144 B Personal Services 00.424 P ?EIIM,INARY Contractual Expenditures B -44- 8 04- 3623 - 30.113 Contractual Personal Services 1991 B -44 -3624- 44.134 1999 Personal Services i 9 9 9 B -00 3620- 00.131 20,730.04 Personal Services 21,'145.40 B -OC- 3624 - 44.240 21,245,00 Equipment B -00- 3620 - 00.400 Contractual Expenditures ACTUAL B 00- 3620 - 00.424 P ?EIIM,INARY Contractual Expenditures B -44- 3620 - 33.481 Contractual Expenditures 1991 Total for BUILDING INSPECTOR Totals for Public Safety Pobl;c Safety ',',378.98 46,021.;4 41,414.30 41,414.15 41,414.40 PAGE: i6 BUOGET ACTUAL AS AMEN0E0 TENTATIVE P ?EIIM,INARY ADOPTED 1991 1993 1999 1999 i 9 9 9 20,730.04 20,630.00 21,'145.40 2i, 245, 70 21,245,00 S,S26.76 1 ?,000,.13 14,427.00 14,420.00 14,420.:70 S ii =,44 5,382.04 5,;45,04 5,545.04 S,S45,4 125.04 500,40 500.00 570,40 S ^4.00 2 '' ! +4 1,COO.GO 1,474 or.. SE9.96 109.04 210.40 1,240.00 1,279.00 1,835.44 2,540.40 2,5c +4.0E 2,500,4.4. 2,;r�0,0e 1_'4,77 1,000.00 1,900.00 1,000.07 1,040.81• -- - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- -------- - - - - -- ^5 4,378.98 46,021.44 41,410.40 41,410.40 41,414.70 - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - •- - - - - - - - - - - - - - - - - - - - - -- ',',378.98 46,021.;4 41,414.30 41,414.15 41,414.40 PAGE: i6 0 • • T OWIf, -04- '013 - 09.113 OF Personal DRYDEN R - CC- BCiC- SCHE0UIE C,.i3D Personal Services AS A 8 8 -A 0,.131 Personal Services 8 -CC -8,10- 00.204 Equipment APPR0PR1ATIOIS- GEIERAI- OUTSI0E(R) Home S Community Services 2oNING R ,,- RCiC- CC.iCC Personal Services 8 -04- '013 - 09.113 Personal Services R - CC- BCiC- C,.i3D Personal Services AS A 8 -39- 8010 - 0,.131 Personal Services 8 -CC -8,10- 00.204 Equipment 1998 1 R -39- 8310 - 70.433 Contractual 1999 Expenditures 5,5'6.16 1 , X X,63,.,0 2 +70.00 1 21, ? ?4s.C, ? ?i,24s.C3 ? 8 -CC- 801,- ?1,?4s.(11 ( CC,420 (1 Contractual 125.00 5 Expenditures 503.33 5 0C 5 5 u u.s.C, s s,S4s•IV S 530.07 5 S,s4s.CC B -03- 8410 - 30.424 Contractual Soo, .D0 s Expenditures B -00- 8010 - 00.440 0C t S Contractual SO,.CC Expenditures B -00- 8713 - 33.452 Contractual Expenditures 1 1 8 -CC 8,10- 1,1,3.73 CC.4ss Contractual 9 °9.24 1 Expenditures 1,3C,,CC i i,49C.C, 1 1,4C0 . .,C i i,4G,.C•C B -90- 831,- 1,835.71 2 3t.1 "3 Personal Services 2,537.,7 2 R - CC- BCiC- 2,503.39 ? C2,i3C Personal Services 8 33 8317- 77.443 Contractual JsC.00 ] Expenditures ]S,.C•, 7 75,.,3 2,530.30 7 7,630.30 1 B -00-8 M - C2.4Ci Contractual- 30.30 7 Expenditures 7,600,.13 8 -09- 3713- 3?.403 Contractual CC.0 O Expenditures i,COG.CC 1 6 CC- BCiC- 1 , C2.44C Contractual Expenditures 400.7;7 4 i,CCC.,C i 400.04 4 i,CO3.4C 1 437.73 4 1,CC9,CC i R -07- 8710- i,CC,.CC SP.104 Personal Services 6,.30.00 6 8 -CC- M C- SP,440 Contractual Expenditures b,00C.00 573.0, ? ?I C.CC 1 R -03- 8313- SP.4s0 Contractual RCC.CC Expenditures 256.08 4 400.0) 4 430.00 ' Total for ZOUNIG General Environment Pt ANNING R - CC- BC ?C- CC.1DC Personal Services R -00 -8727- 00.130 Personal Services R ,C 8020 - 09.131 Personal Services 8 -03- 8923 - 03.400 Contractual Expenditures R - 4, -8,•'C CC.4C1 Contractual Expenditures R -90- 8020 - 00.440 Contractual Expendit!!,es R -,C- 802, CC.45i Contractual Expendii'ires R 13- 8020 - 00.4'1 2 Contractua! Expendir,ure Total fur PLANNING Totals for Home G Community .Services 4 ?,721.13 65,121.44 66,510.0, 66,513.33 66,517.00 4CC.D0 4C ".eC 43C.CC ;C3.CC 609.33 1,390.30 1,333.33 1,:779.73 1,030.70 C.CC s9C.,C S4C.00 sCC.C, sCC.,C 8R9• ?S 1,533.33 1,57:7.73 1,533.07 2 ?5.30 5,0.,, SCC.,C ;;:C•3(! sCC.CC 225.30 O.CC 1,CIO 0,.00 1,30^ ^" i,CO°.i +, i,n•e,.,C 0.33 1,333.37 1,933.77 1,037.30 !,333.33 ?,355.81 6,125.39 6,125.70 6,125.34 6,125,00 45,316.91 71,2.4',635.73 2,63 12,6:55. 46 4 1 1 : ^n PACE, 17 BUDGET ACTUAL A AS A AI,ENDEO T TENTATIVE P PREtIrINARY A ADOPTED 1997 1 1998 1 1999 1 1999 1 1999 5,5'6.16 1 , X X,63,.,0 2 +70.00 1 21, ? ?4s.C, ? ?i,24s.C3 ? ?1,?4s.(11 ( +7.03 (1 125.00 5 503.33 5 0C 5 5 u u.s.C, s s,S4s•IV S 530.07 5 S,s4s.CC 530.33 226.6E S Soo, .D0 s s,e.0, M M 0 0C t S SO,.CC s25. ° °3 1 1,179,44 1 1,130.03 1 1 1 100.OJ 1 1,1,3.73 9 °9.24 1 1,3C,,CC i i,49C.C, 1 1,4C0 . .,C i i,4G,.C•C 1,835.71 2 2,477.37 2 2,537.,7 2 2,503.39 ? ?,530.37 233.3, 7 7SC.C4 J JsC.00 ] ]S,.C•, 7 75,.,3 2,530.30 7 7,630.30 1 1,6;7;7.3^ 1 1, 3 30.30 7 7,600,.13 C.4C 1 1,0 C CC.0 O O i i,COG.CC 1 1 , ,CCC,C4 1 1,COC,CC 400.7;7 4 i,CCC.,C i 400.04 4 i,CO3.4C 1 437.73 4 1,CC9,CC i 430.30 4 i,CC,.CC 400.3. 3,431.15 6 6,.30.00 6 6,390.00 6 6,370.70 b b,00C.00 573.0, ? ?I C.CC 1 11 C[ D D B BCC.CO R RCC.CC 256.08 4 400.0) 4 430.00 ' '•.;7;7,00 4 430.70 ?49.71 6 60C•.,0 6 6CC.CC 6 6,,.00 6 6,0.;;0 - ------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - • •- - - - - ---- - - - - - - - - - - 4 ?,721.13 65,121.44 66,510.0, 66,513.33 66,517.00 4CC.D0 4C ".eC 43C.CC ;C3.CC 609.33 1,390.30 1,333.33 1,:779.73 1,030.70 C.CC s9C.,C S4C.00 sCC.C, sCC.,C 8R9• ?S 1,533.33 1,57:7.73 1,533.07 2 ?5.30 5,0.,, SCC.,C ;;:C•3(! sCC.CC 225.30 O.CC 1,CIO 0,.00 1,30^ ^" i,CO°.i +, i,n•e,.,C 0.33 1,333.37 1,933.77 1,037.30 !,333.33 ?,355.81 6,125.39 6,125.70 6,125.34 6,125,00 45,316.91 71,2.4',635.73 2,63 12,6:55. 46 4 1 1 : ^n PACE, 17 ?,355.81 6,125.39 6,125.70 6,125.34 6,125,00 45,316.91 71,2.4',635.73 2,63 12,6:55. 46 4 1 1 : ^n PACE, 17 • • TOWN Employee Benefits i,DCC.CC OF DRYDEN i.,DDC.DC SCHEDULE 6 DC 9CiC- DC.BDC RETIREMENT 655.15 8 -A l0,0DD.00 8 0C- 9030 - 00.80 +) SOCIAL SECURIT'! - ),000.A0 APPROPRIATIONS- GENERAL- 0UTSIOF(81 Employee BP -nefitS ACTUAL 1991 Total for Employee Benefits 8,D33.82 Totals for Employee Benefits 8,C'S.8? BUDGE AS AMENDED 1998 TENT AT IV PREIIuTNA•R'i ADOPTED 1999 1999 1999 B,DCC.CC Employee Benefits i,DCC.CC 1,000.00 i.,DDC.DC 6 DC 9CiC- DC.BDC RETIREMENT 655.15 l0,0DD.00 8 0C- 9030 - 00.80 +) SOCIAL SECURIT'! ),000.A0 8 C0 - 90 4C- DC.80C I,IORK EP,S COMPENSATION j,:jY2.19 B DD- 9DS5- 00.8CD o OISABILIiY 10 ?.63 3,DCD.CC B - DD- 9C6C- CD.8CC ?,CCC.CC MEDICAL INSURANCE 98C.C4 I It ,pOC.CC Total for Employee Benefits 8,D33.82 Totals for Employee Benefits 8,C'S.8? BUDGE AS AMENDED 1998 TENT AT IV PREIIuTNA•R'i ADOPTED 1999 1999 1999 B,DCC.CC i,DCC.CC 1,000.00 i.,DDC.DC l0,0DD.00 1,000.0 0 1,000.00 ),000.A0 4,D e, o 3,DCD.CC ?,CCC.CC I It ,pOC.CC 150.0 +0 iS0.0C 150.00 150.00 6,SCC.00 6C0 0 6,S0C.C•C v ,SCC.Ce -- - - - - - - - - - - - - - - - - - - - - - - - - ------ .... - - - - -- - - - -- - - - - - - - - - 28,65C.CC i1,658.DC ii,6SC.00 i1.6S0.C;' -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 28,65 ^..( %D 1), i5(. nn j? biD.DD i;,6iD.DD ?AGE: i8 4;z 0 ;� • t T O W II OF D R Y D E N SCHEDULE 8 -A FPPROPRIATIOiIS- GENERAL- OUTSIOE(R) interfund Transfers INTERFUND TRANSFER 8 OC- 99C1- 00.SC0 Interfund Transfers Total for IYTERFUiI0 TP,A11S,'ER totals far Interfund Transfers Totals for Appropriations BUDGET ACTUAt RS Art ENDE0 NTAT1,'E 1941 1998 1994 ?PEtIrI.+APY ADOPTErO 14 ^9 1994 1.30,165,CG 0.00 31,15i.0C 31,1Si.0C 3i,7 61 .0C -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- --------- - - - - -- 130,165.00 C.CO 3i47S1.00 31,151.00 31,15i.0C -------- - - - - -- - ---- - -- - -- -------- - - - - -- - - - - - -- - - - -- ------- - - - - - -- i30,165.0C C,00 3i975i.00 31,151.00 ?1,751 M, ------- -- - - - - -- ------ ------ ------ - - - - -- - - -- - - - - - -- -------- - - - - -- 218,254,11 146,411.88 110,446.00 110,446,G0 170,446.00 PAGE: 19 • • TOWN BUOGET i,SCC.CC 8,000. OF ACTUAL DRYDEN TENTATIVE PRELIMINARY :',OCC.CC ADOPTED "0 SCHF 1993 1999 1959 1999 15,0 C.CC 8 -II p.Ct, O.CC O.CC iCC.CC - - - - - - - - - - - O.00 -MULE - - - - C.CC C.00 -- -- ----- -13 A 19,460.C3 12,500,00 ESTIMATED REVE;;UE GE ;ERAI -CU i SI0E (8i Public Safety B - CC- iSoC- CC.CCC CODE EIiFORCEMEi;T - OTHER Total for Public Safety Home and Community Services 3 - CC7ii0- OC.00C Z0NIll6 FEES 8 40-2115- 00.000 PLANNING BOARD FEES Total for Home and Community Services INTERGOVEP,NMEhTAt CHARGES USE OF ,MONEY AND PROPERTY 3 00- 2401- OC.000 INTEREST & EARNINGS Total for USE OF MOtIFY AND PROPERTY Total for INTERGOVERNMENTAL CHARGES Licenses and Permits B - CC -2SS5- 4(4.(4(4(4 BID /ALTERATI01; PERMITS 8 -O0- 2590 - 00,000 ZONING PERMITS Total for licenses and Permits General Government B -CC- 3(4(41- CC.00G STATE AID PER CAPITA Total for General Government Totals for Revenues "1,3SC•0C BUOGET i,SCC.CC 8,000. ',0C ACTUAL AS AMEN +DEO TENTATIVE PRELIMINARY :',OCC.CC ADOPTED "0 1991 1993 1999 1959 1999 15,0 C.CC C.(4(4 p.Ct, O.CC O.CC iCC.CC - - - - - - - - - - - O.00 - - - - - - - - - - - - C.CC C.00 -- -- ----- -13 A "1,3SC•0C 3,6(4(4.(4(4 i,SCC.CC 8,000. ',0C (40 (4.0 r+ :',OCC.CC - - - "0 i6,COC.OG 4,SCO.00 iE,CCC.CO 4,SOC.CO 15,0 (4(4.(4(4 d,SCC.00 16,COC.00 iCC.CC - - - - - - - - - - - O.00 - - - - - - - - - - - - - - C.00 -- -- ----- -13 A 19,460.C3 12,500,00 i2,SC0.CC 12,SCO.CC 12,530.00 2,4SC.� ?C 1,5 O0 2,COO.3 C 2,(4(4(4.00 .00 2 (4Co ^'' 0.00 9,11 (4.24 B4OCC.00 8,OCC.C(4 3,CCC.CG 81 000.CC - - - - -- -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- ---- - - - - -- -- 9,170.24 3,000.00 3,000.00 3,OCC.CC 3, (4OC.Ct: 12,46(4.0(4 3,6(4(4.(4(4 8,000. (40 8,CCO.4 -- - - - - - - - ;8,'40. - - - "0 i6,COC.OG 4,SCO.00 iE,CCC.CO 4,SOC.CO 15,0 (4(4.(4(4 d,SCC.00 16,COC.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ---- - - - - -- -- ----- - - - - -- 19,460.C3 12,500,00 i2,SC0.CC 12,SCO.CC 12,530.00 12,46(4.0(4 3,6(4(4.(4(4 8,000. (40 8,CCO.4 -- - - - - - - - E,C(4C.CC - - - - - - 1,(4(4(4.(4(4 4,SCO.00 4,SOC.CO d,SCC.00 4,500.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ---- - - - - -- -- ----- - - - - -- 19,460.C3 12,500,00 i2,SC0.CC 12,SCO.CC 12,530.00 :c a,j 24 26,946.GC 6,94o.CC 76,94c,,0•r 26,9''6.(4(4 2 ,a46.CC 26,o4fi,CC 43, >46.CC 49,446.FC 44,446.CC 49,446.(4(4 ?AGE: 2C -- - - - - - - - - - - - - - - - 26,946.GC 6,94o.CC 76,94c,,0•r 26,9''6.(4(4 2 ,a46.CC 26,o4fi,CC 43, >46.CC 49,446.FC 44,446.CC 49,446.(4(4 ?AGE: 2C ?AGE: 2C TOWN OF DP,YOEN S C H F 0 U i, . DA A APPR0PP,IAT10 IS HIGHWAY 10 lei PW110E (OAS Tlansoortarioil Highway BR1001S OA -DD 5i2C CC.iCC Personal Services OA -00- 5129- OD.10 Personal Services DA -00- 5120 - 00.400 Contractual Expenditures Total for BRIDGES Highwa MACHINERY DA -4C- 5130 -00. DA- 00- 5130 -44. DR -CC- 5139 -CC. DA -OD- 5130 -D4. OA- OC- S130 -CC. DA- 00- 5134 -34. OA- 40- 5130 -CC. OA -14- 5130 -34. DA- CC- Si3C -CC. ._. DA -19- 5130 -44. DA -00- 5130 -C9. y i49 110 230 201 233 234 205 296 207 400 Personal Services Personal Services Personal Services Equipment Equipment Equipment Equipment Equipment Equipment Equipment Contractual Expenditures Total for CACHINERY MI SC BRU DA -C9 -5i DA -01 -51 DA -C9 -5i OA -14 -51 DA -00 -Si Highway SH b WEEDS 491- OC.i08 47 40.113 4D- OC.iii 40- 00.400 4C- 0C.40i Personal Se Personal Se Personal Se Contractual Contractual rvices rvices rvices Expenditures Expenditures Total for MIS( BRUSH & WEEOS Highway SNOW RECOVAI DA -C4- 5142- CC.109 Personal Services DA- CC- 5142 - 09,110 Personal Services OA- CC- 514't- CC.4C4 Contractual Expenditures Total for SNOW P,EM,OVA1 Highway SERVICES FOR OTHER, GOVTS DA -00- 5148 -U, M Personal Services ACTnAI 19 ^•1 51.5 2S,i3C,3C BUDGET AS Ar, E11OE0 1996 TENTATTVE PRElTC1I;ARY ADOPTED 1999 1999 1949 A n V..«, n D,trio DD.O;+ 61,099.00 4C 000•Cq,g 61,DO0 .DC ii1,C9C.OG 61,C9D.CC 500.00 5DV.7: J.7.7.''lil Sn0.4D 1,530.00 1, Soo ,OD 1,504.03 288,899.64 tCO3CC0.0 @• 299,900.90 2CO,CDO.CC 2,.370.30 S,DCC.DC 2,000.10 S,D9C.CC 2,000.74 S,CDC.O" 2,000.07 5,271.DD 155,500.77 329,399.64 24D,S9t'.CD 24C,SC4.4C 24C,5CC.00 S6,IiC.3o ii1,CCC.DO 61,099.00 67,0ClC.A 61,DO0 .DC ii1,C9C.OG 61,C9D.CC 99V.64 1,507..33 1,530.00 1, Soo ,OD 1,504.03 4.,889.41 5,00D.00 2,.370.30 S,DCC.DC 2,000.10 S,D9C.CC 2,000.74 S,CDC.O" 2,000.07 5,271.DD 155,500.77 583,300.30 580,100,43 633,300.79 184,399.09 23, 406, 6E, i6,QCC.CC 9.99 i C e 0C.0 90 lu el f el 00 loe 000.0C 29,819.99 30,;190.03 309000.00 30,140.10 30,104.00 4,635.64 0.09 1,504.99 11,191.00 1,519.90 11,070.04 1,593,99 13,049.37 1,501.99 0.01 0.DO 12,300.00 12,4DD.01 12,370.4.0 2,00C.CO 30,OOG,CO 2,990.99 0.09 2,CCO.C9 30,OOC.CC 2,COC.00 3C,CC9,C•C 39,790.09. 7.00 3,007.00 2,507.9.3 2,500.30 ---- ---- - - - - -- 2,500.07 - - - - -- 170, 2i 6.62 -- 218,906.67 - - - - -- 175,100.09 - - - - -- i75,CCC.C6 i75,CDC.99 -------- - - - - -- ------- - - - - -- --- ---- - - - - - -- -------- - - - - -- -------- - - - - -- 4 9 4 , 2 6 7 . 1 8 4 9 2 , 4 9 6 . 6 1 1 , 1 9 4 , 5 0 0 . 1 9 1,004,50 @.4C 1,994,599.19 114,418.93 ii1,CCC.DO !11,79 @.CO ii1,C9C.OG 111,999.99 136.26 2,.370.30 2,000.10 2,000.74 2,000.07 23, 406, 6E, i6,QCC.CC 16,909.99 16,9@0.1 +C 16,9C9.C9 4,635.64 11,747.00 11,191.00 11,070.04 13,049.37 1,244.09 2,00C.CO 2,990.99 2,CCO.C9 2,COC.00 ---- ---- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- --------- - - - - -- 144,461.69 1q 25 419.68 5 24 °.21 1Ii100C.00 C,00.DO 41,000.14 s4S,919.00 9 7,91 N; :n4 ne v .v: 141,00.9.09 C, 41,091.34 i25,CCC.00 24],199.99 7,599.09 i419O00.00 62,000.99 ''47,311.00 125,49 @.C4 141,099.90 nn ,n Jcv.v i4i,000.00 62,999.9•" 40,100.97 125,499.99 247,31•n ,, r, PAGE; 2! 0 TO;J1 OF ORYOEN SCHE0UIE DA - A APPR0PRIATIO "S- HIGHWAY -T 0Q W 1 0 E OR} TranSPnrtatior DA CO- 5148- CB.iiO Personal Services Total for SERVICES FOR OTHER GOUTS Totals for Tran::Por'tation PAGE: %' RU06ET RCTUAI AS A"ENDED TEIIT9,T PRElIYI1,kRY ADOPTED 1997 1998 199? 1999 i949 17 n 3,SC�G,C� � n S, P nq cnn r .i2 -------------- - - - - - -- - - - -- -------- - - - - -- -------- - - - - -- ----- - - - - -- - 9 ii,09�.ti0 li,[GQ.CC i1,3CC'.CC ii3Ot'C.sO 1 24i,725 i,b44,0OO.00 I,S44,OOC.i:C ;44 �GC.ii+ ,Si PAGE: %' • • Toga;; DE oRYOE; SCHEDU!E OA - A A P P R O P R I A T I O PI S - h ' I G H W A Y- T O W N W I D E ( D A) gioyee Benefits ACTUA! 199 8UOGET AS AMEGOE0 199E TEI ;TATTLE Employee Benefits A00PTED 1999 1999 ingq DA- C0- 9014 - 04.800 RETIREMENT 38,300.3" 4,944,45 " ,333.34 0A OC 9339- 30.873 S0CIA! SECURITY 23,'38.18 DA -CC Oa -3C -9356- 4040 - 40.860 00.833 FORCERS 01SAB1l1TY' ;5,404.00 COMPEASAT101; ;0,211.55 ;28.iS OA -6VO- 9060 - 04.800 CEDICAI IGSURAY,iE 59,E20.6.3 850.00 Total for Employee 350.30 Benefits -- - - - - - 99,320.;6 - - - - - - - Totals for Employee Benefits 55,440.30 -------- 99,3%0.16 - - - - -- Totals for' Appropriations ------- -------- 9;6,788.50 - - - - -- 8UOGET AS AMEGOE0 199E TEI ;TATTLE PI?E!iMINAR'i A00PTED 1999 1999 ingq 17,500.00 2,000.00 2,606.00 2,CD4.CC 38,300.3" " ,333.34 .38,330.03 38,330.30 ;5,406.40 ;5,404.00 15,060.00 ;5,040.40 963.15 850.00 350.30 850.33 66, "uCC.CC 55,440.30 5�i,40C.00 55,(•03.40 ------- - - - - -- ------ - - - - -- - -- --- - - - - -- -------------- 136,463.15 Ii4,8SC.CC ;;0,850.30 ;;0,860.00 ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- i35,463.)S i14,3SC,0C 1jC,85C.C6 ;;0,860.00 ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- -,318,189.25 1,)54,850.00 ;,)64,85 @.CC I,1545850.40 PAGE: 23 0 • T 0 W N OF DRY OE D; SCHE -DULE ON -II ESTINATE0 REVENUE HI6HWAY- T0WNWIDE (GA) Non- Property Taxes OA- 00- 112C- 00.000 SALES TAX. RECEIVED Total for Non - Property Tares INTE- RGOVERNMENTAI CHARGES TRANSPORTATION 0 A- 0 0- 2302- 00.00C SNOT! REMOVAL - GTHFR GOVT Total for TRNfiSPOR1ATI01; USE OF ;MONEY ANO PROPERTY DA- 00- 2401- 00.CCC INTEREST S EARNINGS Total for USE OF MONEY AND PROPERTY Total for INTERGOVERNMENTAL CHARGES Sale of Property DA -CC- 2665- OC,0C0 SALES OF EQUIPMENT Total for Sale of Property Totals for Revenues BUDGET ACTUAL AS AMENDED TENTATIVE 1991 1998 1999 PRELIMINARY ADOPTED 1999 1999 442,69C.CC 46E,1CC,CC 1ii,9Ci.0G 1i' 9 "i.CC ?11,9Ci.00 -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -------- - - - - -- 442,69C.CC 466910C.CC Iii 9Ci.CC 7i1 ,90i.0 0 1ii,9Ci.CC 58,325.21 (''.L' 10,000.00 30,000.0? ;0,400,00 ------- - - - - -- - -- - -- - - - - -- - -- - - - - - - - - - - -- - - - - - - - - - - - - - - - 33,325.)1 r. 'P 3C,CCC.CC ?R pp -- - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - -- - - - - - - '- _ - - - - - - - - - - - - -------- - - - - -- 6't,239,CC 38,300.0" 38, CC.CC 3 °,300.00 38,3CC.00 58,325.21 (''.L' 10,000.00 30,000.0? ;0,400,00 -- - - - -- - - -- - ------- - - - - -- - -- - -- - - - - -- - -- - - - - - - - - - - -- - - - - - - - - - - - - - - - 33,325.)1 3C,CCC.CC 30,000.10 6 30,040.00 30,0CC.C5V -- - - - -- - - -- - ------- - - - - -- - -- - -- - - - - -- - -- - - - - - - - - - - -- - - - - - - - - - - - - - - - 2,4180.99 -------- - - - - -- 't,48C.99 -------- - - - - -- 545,135.26 -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -------- - - - - -- C.O�C 28,000.00 23,CCC,C�.', �23,Cr.,�.nr, - - - - - - - -- ------- - - - - -- ------- - - - - -- --- ----------- 53S,C0C.CC 8C8,2Ci.00 201,00 8 08 ,201.00 PA_.E; or. -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -------- - - - - -- C.O�C 28,000.00 23,CCC,C�.', �23,Cr.,�.nr, - - - - - - - -- ------- - - - - -- ------- - - - - -- --- ----------- 53S,C0C.CC 8C8,2Ci.00 201,00 8 08 ,201.00 PA_.E; or. PA_.E; or. TO4Ji OF DRYDEN :CF._DN1E DB -A AP PROPRIATIO ;IS- HI6NldAY- OUiSIDE(DBj 'rapsportation BUDGET ACTl1RL AS APEII.DED TENTA17Vc 199% 1998 199 " - Highway STREET M,AINTFtNANCE DB- CC -SiiC- 00.104 Personal Services DB- 79- S1i0- 90.119 Personal Services DB- 00 -S110- 00,111 Personal Services D8-00 -5110- 00.400 Contractual Expenditures Total for STREET MAINTENANCE Highway ROAD CONSTRUCTION DB- 00- Sii2- C0,1C0 Personal Services DB-O3-S112- 00,113 Personal Services 08- 00- 6112 - 03,210 Equipment 08-00 -5112- 00,222 Equipment Total for ROAD CONSTRUCTION Totals for Transportation 0 PIP 1Ik11iARY A00PTEi iGGG I;SS i3?,91i.i6 12%,008.00 PIP 1Ik11iARY A00PTEi iGGG I;SS i3?,91i.i6 12%,008.00 121,4.0 {+ .i% 12 (0 i2) g4,0 1 164,:74 1 ;7;70.9;7 j ;1y':7,7Q 1 :7Cit,7'8 1 788,73 33,i36.CS 34',040,0,` 30,009,04 34,700.00 30,009.00 101,242.94 145,140.OF, 146,777.87 146,000.09 146,000.00 273,510.19 304,140.;73 394,308.00 374,800.08 304,040.93 't0,S6i.i3 20,004.00 20,OC4.P,4 2C,044,4C 20,400.04 4x,22 1,81T3 1,378.70 i,A08,70 1,0,70.00 390,091.41 4 C 8 606.4'1 4'0,000.00 0 0 000.0G 400,000.00 3.88 380 000.87 310,300.90 380,007.08 300,870.80 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- --------- - - - -- 410,]02.16 729,606.41 721,880,,90 121,879,87 121,770.38 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 63 ?,212.95 1,833,746,49 1,925,080.00 1,725,730.47 1,325,708.87 PArE, IS TOhNI OF DRYOEh SCHEDULE DB -A APPROPRIATIONS- HIGH6IAY- OUTSI0E(0 P,} Fmployee Benefits ACTOAI 1991 • 8UDGET AS ArENDED 1998 TENTATIVE PREIIrIF.ARY ADOPTED 1999 1999 1999 15,444.40 Employee Benefits 2,049.G4 D`d -40 2,444.44 94iG- 04.840 RETIRErEN.T i,;43.S DB-44- 9439 - 40.844 SOCIAL SECURITY 14,15�.52 D8 -04- 9040 - 40.804 WORKERS COrPENSATINf' 22,629.34 10,770.44 08 -04 -9055- 00.800 OISABILITY 272.51 D8 -44- 9064 04.800 rEDICAI INSURANCE 29,;02.88 Total for Employee Benefits 68,'32.8 i',i4i'.GC 1% COO.C7 Totals for Employee Benefits 68,.32.83 iS0.9'0 857.0;! 853.9;3 Totals for Appropriations 152,6;S.i8 • 8UDGET AS ArENDED 1998 TENTATIVE PREIIrIF.ARY ADOPTED 1999 1999 1999 15,444.40 2,444.4( 2,049.G4 2,444.44 1~,544.97 14,044.40 10,770.44 14,749.74 IV, i2,40C.04 i',i4i'.GC 1% COO.C7 iS0.9'0 857.0;! 853.9;3 8S7,O.a ------- - - - - -- -------- ----- -------- - - - - -- --------- - 14, 'q 5U. 13,8-5-4--.0-0 ' .1 .'' ,BS4.44 114,250. 4 - 9,o `50 f 179 79,8 5C, i a ,c•Snv .(( . c 1,1.3,9'96.x5 4.44 1, "U,BSO.i4 15 144,�)O.00 P A G F 2c • • T Sri � S CCi.i•C D8- C0- 5031- 00.CCC 338,C99. INTERFUND TRANSFER SCHEDU= 25,GCC.CC 36,CCC.1, 35,CCC.CC 35,CC0.00 C0.00 -- D8 -II E S T I M M I T E O R E I/ ' iUF Non- Property Taxes Oo- CC- ii2C- CC.CCC SALES TAX RECEIVED Total for Non - Property Taxes INTERGOVERNMENTA!_ CHARGES USE OF CONEY AND PROPERTY 08- 00- 24Ci- CC.CCC INTEREST S EAP,NTNGS Total for USE OF MONEY AND PROPERTY Total for II;TERGOVERNMENTRt CHARGES Transportation DS- 0 C- 35Ci- C0 .0 CC STATE A 1 FONSOI.H1GHWAYS Total for Transportation Interfund 18C,iCC.CCs33,CvS,CC Transfers S CCi.i•C D8- C0- 5031- 00.CCC 338,C99. INTERFUND TRANSFER Total for Interfund Transfers Totals for Revenues HIGHWAY - OUTSIDE .081 8006ET ACTUAL AS AMENDEO TENTATIVE ie9J 1993 1999 PRELIMINARY ADOPTED 1999 1959 54 "[,'n.14 18C,iCC.CCs33,CvS,CC 3.,Ctt1 ?.i1C S CCi.i•C -- — — — — — — — — — — — — — — 338,C99. "vC 338,GSS.CC 29,322.59 25,GCC.CC 36,CCC.1, 35,CCC.CC 35,CC0.00 C0.00 -- 1C,CCC.CC 7G,0CC.0 -------------- ----- -- - - - - -- -------- - - -- -- -------- - - - - -- - - - -- - - ------ 542,38b.14 78C,1CC.CC 338,099,C0 -- 338,C9S,CC -- 333,099.GC - - - - -- -------- - - - - -- 930,1CC.00 529,850.00 S29,850.CC 29,322.59 25 Oc.C,r +C 35, CG,ioC 3.,Ctt1 ?.i1C S CCi.i•C -- — — — — — — — — — — — — — — — — — — — — — — — — — — - - — — — — — — — — — — — — — — — — — — — — — — — - — — -------- - -- - -- 29,322.59 25,GCC.CC 36,CCC.1, 35,CCC.CC 35,CC0.00 -- - - - - - - - - - - - - - - - - - - - - -- -- - - - - - - - - - - - - - ----- - - - - -- -- - - - - - - - - - - - - -- 58,645.18 3i,751.CC SC,CCC.(a C 70,0 C0.00 -- 1C,CCC.CC 7G,0CC.0 - - - --- C i72,C86.45 125,C0 C.0 O i25,OCC.0C 121)4i+C.CC i25,CCC.CC -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- i,.45 ,.GO i2S,OCC.CC i2S,OCC.CC 5 J2 086 i25 CC C i2,CC0.CG 130,765.08 -------------- i3C,165.CC -------- - - - - -- 874,560,18 C,CC 31,751.010 31,16i.CC 3i,751.CC ------- - - - - -- - ------- - - - - -- -------------- -------- - - - --- C.CC 31,J5i.00 3i,1�i.00 3i,)S1.CC ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 930,1CC.00 529,850.00 S29,850.CC 529,850.00 Total for FIRE FIGHTING Totals for Public Safety • Public Safety 8U0GET ACTUAL AS AMENDED TENT ATI'dE PRELIMINARY A.10PTEp 1991 1998 1999 1999 1904 C.00 Fire Prevention T061N ".013 FIRE OF FIGHTING 0RY0E11 SF- 01- SCHEDULE_ 00.400 133,31x,00 Contractual Expenditures SF - A 135,980.00 ,770.00 APPROPRIATIONS- -01 -3410- 00.406 Contractual Expenditures FIRE SF 7i 3410- ]03,950.00 PROTECTION Contractual Expenditures iC8,15C.00 SF O.1 (Sf -01 07.408 ie8,1 Contractual Expenditures SF Cl- 3410 1;72,550.07 - 013.409 Contractual Total for FIRE FIGHTING Totals for Public Safety • Public Safety 8U0GET ACTUAL AS AMENDED TENT ATI'dE PRELIMINARY A.10PTEp 1991 1998 1999 1999 1904 C.00 Fire Prevention and Control ".013 FIRE 2S,CC0.07 FIGHTING 25,0713.139 SF- 01- 5410- 00.400 133,31x,00 Contractual Expenditures 135,980.00 135,980.00 135,980.00 ,770.00 SF -01 -3410- 00.406 Contractual Expenditures SF 7i 3410- ]03,950.00 00.401 Contractual Expenditures iC8,15C.00 SF O.1 -3910- 07.408 ie8,1 Contractual Expenditures SF Cl- 3410 1;72,550.07 - 013.409 Contractual Expnnelitur?c 136,697.36 106,690.77 106,697.07 •'E -bi 3410- 03,912 Contractual Expenditures 9S,i70.00 0),0)S 11313,914.70 SF -13'1- 3410- OO.4i5 07, Contractual E xpenditures SF -71- 3410- OR.406 Contractual Expenditure: 9,577.07 9 9,700.00 1, 11- 01- 3410- OR.407 9,100.0,7 Contractual Expenditures ,16O.00 Total for FIRE FIGHTING Totals for Public Safety • Public Safety 8U0GET ACTUAL AS AMENDED TENT ATI'dE PRELIMINARY A.10PTEp 1991 1998 1999 1999 1904 !r'7.CC' 4 ^1 519.;° ?![ 434.iJi; %2, 14.07 = 72,';13.1313 487,613.07 �'22,4'4.CC :' ^,434.1313 5 ^� 4�c 13� PHGE: 26 C.00 G.00 2S,C6 ".013 2S,CC0.07 25,0713.139 13 133,31x,00 135,980.00 135,980.00 135,980.00 ,770.00 ]03,950.00 106,029.00 iC8,15C.00 108,150,00 ie8,1 5C.C9 1;72,550.07 174,601.77 136,697.36 106,690.77 106,697.07 9S,i70.00 0),0)S 11313,914.70 iC0,914.76 07, 9i 4.77 .C7 9,577.07 9 9,700.00 9,170.713 9,100.0,7 ,16O.00 t 0 0 1,300. ^, 113 X66 .,.7 n; 6137.713 CCOC..i;(1 n,OCr.C" o,G07.CC F,,gOC,C,s; -- - - - - - - - - - - - - -- -- -- - - - - - - - - - - - - - - - - - - - - - - - --- - - - - - - - - - - - - - - - - - - - - - - - - - !r'7.CC' 4 ^1 519.;° ?![ 434.iJi; %2, 14.07 = 72,';13.1313 487,613.07 �'22,4'4.CC :' ^,434.1313 5 ^� 4�c 13� PHGE: 26 TOW' OE DRYOE SCHEOUt1 SE -A AP ?R0PRIAT I0 IN S- FIRE PR0TECTI0N l >r II f BUDGET ACTUAL AS ANErOEO TE11TAT M 1951 1546 1SS9 Employee Benefits SF -Ci- M O - OC,BCC WORD R'S COt, PEN'SATIO'; Total for Employee Benefits Totals fog Employee Benefits Totals for Appropriations • • ITf;IIAR'( ADOPTS! 1u4G 1844 ?6,1S6,3C 3C5CCC.CC 30,C00,G0 3%n Cn v CC 3C,C11 C.C4 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- ----------- - -- 15,]S6.3C 30,000.60 3G,CCC.CC 30,000.00 30.000.GG 25,193.30 :30,C0C.CC sC,000.00 30,000.00 3010 @0.( +c -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- ---- ---------- 49E,538.34 5i1,6i4.00 55%,434.,+0 S5t,S34.CC 55 ?,G34.00 PAGE: 79 TO'rtl!! OF DRYDE" SChEDUIE SF — II ESTIrl ATE0 REVEf!UE FIRE PR0TECTI0N (SF 31) Use of �yoney and Property :F 01 -2401- 00.000 INTEREST & EAR!!T!;f,S Total for Use of coney and Property Totals for Revenues • • BU0GEE -T ACTUAL AS AM,ENDEO TENTATIVE 1991 1996 1999 PREIIC:II;ARY ADOPTED 1999 1999 2,SS'.4i i 500.0G 3,;+ n.i ?0 CC ?.CC j,CCC.GE - -- - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - -- - -- - -------- - - - - .. 2SS 4.4i 2,SC0. @C 3,000.00 3,080.00 3,000.00 , -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- -- - - - - - - -------- - - - - -- 4i 2,.00.00 3,000.00 3,000.00 3,000.60 PAGE: 30 • • t TOWN °4,96 �, DE ORVOEIN = S,C'I`C.nD i,3O0.80 SCHEOULE Sl —A APPROPRTATTOiS — +iAR !A l IVNTI ±JG (Sl —Di) Transportation Highway STREET LIDHTIN6 SL- Di- 5i82- OC.4C@ Contractual Expenditures Total for STREET LIGHTING Totals for Transportation Totals for Appropriations 8UDGET ACTUAL AS ArENOED TENTATIVE 1591 1992 1S3S PRELIrTNARV ADOPTED 1595 1599 4,C °4,96 �, "•CO.f +E = S,C'I`C.nD i,3O0.80 ,,C+C�C.nC 4, "24.96 (,�.l'L 5 O'D.OD �Vl+(A: t.(A, - --- ------ - - - - - - - - -'------- '--- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- ---- 4,C24.So S,COC.t'@ S,COC.GG S,��OG.DO S,CGV.QO — -- — — — — — — — — — — — — — — - -- - -- — — — — — — — — — — — — — — — — — — — — — — — — — — — — -------- - - - - -- 4,CE4.S6 S,OCG.00 1) UCC.3O 5,CDC, fee C S,OPlD.( +g 1 PA ii F; {1 • TOWN OE ORYDEN SC4EDULE St —II E S T I M A T E D R E V E N U E V A R N A l I e� N T I N G ( S l 31 j 8U06ET ACTUAL AS AMENOELO TENTATIVE 1991 1998 1999 Use of ,honey and Property SI- Ci- 24Ci- CC.ODC INTEREST & E- ARNINGS Total for Use of Money and Property Totals for Revenues PRELIMINARY ADOPTED 1999 1999 112.41 • x.00 D.CC TOWN OE ORYDEN SC4EDULE St —II E S T I M A T E D R E V E N U E V A R N A l I e� N T I N G ( S l 31 j 8U06ET ACTUAL AS AMENOELO TENTATIVE 1991 1998 1999 Use of ,honey and Property SI- Ci- 24Ci- CC.ODC INTEREST & E- ARNINGS Total for Use of Money and Property Totals for Revenues PRELIMINARY ADOPTED 1999 1999 112.41 x.00 D.CC C.OD O.OF -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 112.41 C.CO r: .06 O.CO O.00 -------- - - - - -- ------ ------ -------- - - - - -- -------- - - - - -- -------- - - - - -- 112.41 O.GC 0,OC C. .C�? AuE: 32 0 • • TOA1; 0` DRYDEN SCH_0ULE SL -A APPR0PRIATIOIIS -ETNA LIGHTIN (St -0?! Tr'ansportatlon Highway STREET LIGHTING SI C2- ii82- CC.4CC Contractual Expenditures Total for STREET LIGHTING Totals for Transportation Totals for Appropriations BUDGET ACTUAL AS AEIIDED TENTATIVE 1991 1998 1999 P3ELIHINARY ADOPTED 1995 1999 3,i`[9.sS 3,9CC.CC 3,9GC.CC 3,9CC.CC 3,93C.CC - ----- - - - - -- -- - - - - - - - - - - - - - - - -- - - - - - -- - - - - - - - - - - - - -- - •------- - - - - -- ?9.39 3,9CC.0 C 3,90C.00 3,9C0 3,90C.CC .0+ -- - - - - - - - - - - - - - - - - - - - - - - - - - - - ------ - - - - - - - ------ - - - - - - - -------- - - - - -- 3,129.39 i,90C.00 3,9CC.CH 3,9CC.CC 3,9CC.6C -- - - - - - - - - - - - - - - - - - - - - - - -- ---- - - - - - - - - - - - - - - - - - - - - - - - -------- - - - - -- 3112 3 9 3 9(IdP! t:P �QQ.i'C 3 9CC.CC 3,90C.CC PAGE: 33 • • TOWN OF DRYDEN SCHEDUIE SL 11 E S T I M A T E O R E V E N U E E T N A L I G H T I N G { S t -02 ) BUDGET ACTUAL AS ArfENDED TEGTATIVE 1991 1998 1999 Use of Money and Property SI -02- 2401 - 00.000 INTEREST b EARNINGS Total for Use of coney and Property Totals for Revenues PREIiMiNARY ADOPTED 1999 1999 16,94 0.00 0.00 0,00 0.00 -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - --- - - - - - - - -- - -------- - - - - -- ?6.94 0,00 0.00 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 76,94 0.00 0.00. 0.00 0.00 PAGE: 's4 A • • TOWN OF ORYOEN SCHEDUt{ CI - A A P P R O P R I A T I O N S - " : E A O / L E I S U R E L I G R T I N C ( S L -731 Transportation Highway STREET LIGHTING SL -03 -5182- 00.400 Contractual Expenditures. Total for STREET LIGHTING Totals for Transportation Totals for Appropriations 8UDGET ACTUAL AS AM,ENOEO TENTATIVE !991 1998 1S99 P?E,II'IYAR'i ADOPTED 1999 1999 I,o10.35 2,000.00 2 000.00 2 000.00 2 000.00 i,o70.35 2 000.00 2,070.70 2,OGC.00� 't,000.00 -------- - - - - -- --------- --- -------- - - - - -- -------- - - - - -- -------- - - - - -- 1,610.36 2M,.00 2,000.00 2 000.00 2 000,00 -- - - - - - - - - - - - - - - - - - -- - - - - - - - - - --- - - - - - - - - - — - - - - - - - -- ------- - - - - -- i,o10.35 2,OOC.CO 2,000.00 2,UOP.00 2,000.00 PAGE: 35 ioaN OF ORYOEN SCHEDULE S 1 ES i IMATE0 REVENUE- S- MEAD/LE1SURE l ION i I 1I G (SL -0:3) BU06ET ACTUAL AS AMENDED TENTATIVE PRELIrINARY An0PTE0 1991 1993 1999 1999 1999 Use of Money and Property S1- 03-2401 - 00,000 INTEREST & EARNINGS Total for Use of Money and Property Totals for Revenues • • 129.96 50.00 50.00 50, CC 50.00 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 129.96 Sa.DO S�,DO SD.rO so.oO, - - - - - -- - - - -- ------- - - -- -- --- ----- - - - - -- -------- - - - - -- ------- - - - - -- 124,96 50.00 54,P�0 50.00 50.00 PA6�, J6 Other Hea AC,BULANCE SF -00- 4540 -CC. M S7- CO- 4540 - 00.111 S� -GG- 4546- OG.113 $� -0 .3- 4541 - 00.200 Sr- CC- 4540- 00.406 S;t- 0C- 4SA0- 00,401 Sr -GC- 4540- OG.4C2 S7 -00- 4540 -0 .3.412 SM -CC- 4540 - 00.4]3 s� — .37- 454 .3 - 76.41) SM. -CG- 4540 - 00.4]5 T0616I OF ORYOE4 SCHEDULE SM - A APPROPRIATIONS -A 8 U L A N DISTRICT t Personal Se Personal Se Personal Se Equipment Contractual Contractual Contractual Contractual Contractual Contractual Contractual Total for Ad81JWICE Totals for Public Health • rvices rvices rvi( es Expenditures Expenditures Expenditures Expenditures Expenditures Expenditures _Expenditures Public Health 8UDOET ACTUAL AS AMENDED TEiITATiVE PREiIhtIHARY ADOPTED !997 199? IS99 1999 1999 40,31;.57 S9,000 Sb,30C.0C 66,3 "0.00 6o ,.300.06 4,307.98 4,170.30 4,507.00 4,5.3 0.00 4,500.0.3 ],444.69 ?,COG.GC 2,000.60 ?,00F.0C 2,006.00 119.95 5 .3,200 00 600. .30 600,00 600.0' 12,72.49 %, ?00.60 2,20 C.GC 496.75 750,00 150,00 ISD.00 750.70 305.36 )00.66 700.00 760.00 706.00 3.70 0.00 10,770.00 10,070.00 17,000.00 99,i0G.0C ]04,35G.0fl ]C6,435,0G 106,435.00 106,435.06 0.39 )1 4,177,00 4,100.00 4,100.00 ,107.7.3 18,580.70 39,?9C.00 42,840,90 42,846.00 4 ?,540.00 2b1,C 5.1] ?GG 4 pn 14g 4? ,C',a ,fee 42c C� ?s7 ,534. ?, 267,0 ?$.li 240,475.97 40,42E .76 PAGE: 37 0 • • TOWN OF DRYDEN SCHEDULE SM -A APPROPRIATIONS - AMBULANCE DISTRICT ( Sy) Employee Benefits ACTUAL. 1997 Employee Benefits TOWN OF DRYDEN SCHEDULE SM -A APPROPRIATIONS - AMBULANCE DISTRICT ( Sy) Employee Benefits ACTUAL. 1997 BUDGET AS AMENDED i998 TENTATIVE PRELIMINAP,Y ADOPTED 1999 1999 1999 S,OoC.00 Employee Benefits 1,000.00 SM -00 -9 M - 0C.8C0 RETIREMENT 6,000.00 575.10 5,000.00 Sy -00- 5033 - 30.800 SOCIAL SECURITY 3,523.S7 SM OC- 904C- OC.SCO WORKERS COMPENSATION 51443.54 7,5C0.CC S1 00-SOSS 7,50C.0 00.600 DISABILITY 150.00 56.25 SM -CC SC6C- OC,8C0 MEDICAL INSURANCE 1,196.74 150.00 9,6CG.00 4,SCC.00 -------- - - - - -- Total for Employee Benefits 1i,395,6C -- -------- Totals for Enployee Benefits -- 11,'9S.6C -------- - - - - -- 21,15C.CC Totals for Appropriations 246,S3C,4S i8,i501 .CC BUDGET AS AMENDED i998 TENTATIVE PRELIMINAP,Y ADOPTED 1999 1999 1999 S,OoC.00 i,000.CC 1,000.00 i3OCC.CC 6,000.00 5,000.00 5,000.09 5,000.30 1,0CC.00 7,SOC.CO 7,5C0.CC 7,50C.0 C 150.00 150.00 15'0.00 150.00 9,6CG.00 4,SCC.00 4,SCC.GC 4,5CC.C° ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 21,15C.CC 1891SO.CC i8,i501 .CC iE,1SC.CC 27,150,00 1B,iSC.00 1.8,1SC.CC i0,150.CC ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 294,118.11 25S,S15.00 2S8,S7S.CC 2S8,S1S.CC PAGE: 3% A • TOWN OF DRYDEN SCHEDULE SM II ESTIMATED REVENUES- AMFULAIN CE DISTRICT (S M) BUDGET ACTUAI. AS ArENDED TEGTATIVF PRE IIflhARY ADOPTED 1991 1990 1 99 9 1999 i99S Health St,- CC- i64C- CC.CCC APoUTANCE FEES Total for Health INTERGOVEMI ENTAI CHARGES USE OF r, ONE Y Ah0 P10RERTY Si CC- 2401- 00.CCC IIITER,EST 5 EARGIYGS total for USE OF MOIiEY AND PROPERT`, Totals for Revenues i4S,lli.12 iSC,CCC.CC 15C,CCC.CC iSC,C.C.C.CC iSC,CCC.CC -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - ------- - - - - -- 145,7i1.72 iSC,CCC.CC 15C,0 0 0 .00 i56,CCC.CC 15C,CCC.CO DArIF; on i�,25.59 J SCC.C" iC,CCC CC iC,CCC.i•C iC,CCC.CC 1 -------- - - - - -- ------- - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - �,c it,v: ct� 5 C. 10,:00.:0 n n n i�,C:P...r.,. r n :r. n n .,. �,CC.,.0 -- - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- ic ic , GC ib0,nV � 0 n i6,C.:C 66,o:n C � : ,731 .�i ,1 „c .CC .rIA: .ra DArIF; on TOWN OF ORYOE -4 SCHEDULE SS - A 10 APPROPRIATIONS - SAPSUCKER 100.00 100.00 Home & Community 1 C C , Services 21,32 Sanitation SEWER, ADrINISTRA7I0N SS- Ci- 81io- 06.i0C Personal Services SS -31- 8110 - 00.x00 Contractual Expenditures Total for SEWER ADMINISTRATION Sanitation SANITARY SEWERS SS- Ci- Bi2C- 09.209 Equipment SS 01- 8129 - 30.430 Contractual Expenditures SS- Ci- 8120- 0C.4C2 Contractual Expendit�.ires Total for SANITARY SEWERS Sanitation SEWAGE TREATMENT & DISPOS SS -0i- 8130- OC,400 Contractual Expenditures SS -01 -8139- 00.410 Contractual Expenditures Total for SEWAGE_ TREATMENT & DISPOS Totals for Home & Community Services • S E W E R (SS -31 BUDGET ACTUAL AS ArENDEO 1997 1998 TENTATTVE PRFIIr,II;ARY RD OPT EO 1999 1994 1994 18.09 O.CC 100.00 100.00 190.08 tOU.CC 1 C C , 0 C 21,32 500,00 2CO.uC 507.07 5 "0.00 500.70 300.99 - ------- - - - - - - - - - - - - - - - - - - - - - -- - - - - - -- - - - - - - - - - - - - - -- - -- - - -- - 39.32 0.00 690.99 6,969.0(1 673.30 670.00 600.00 6,009.00 PAGF: 4C O.CC 299.00 tOU.CC 260.93 2CO.uC 6C.S3 300.99 390.07 339.37 .300.06 0.00 6,969.0(1 6,000.09 6,009.00 5,000.90 69.59 6,57 " uu 9.03 190.90 i +i' 197.00 1CC.Cc; 539.30 8,590.(1(1 8 it 50.99 1,312.53 8,630,•• ",3 3,6;)7.00 8,ou3,39 8,600.71 1,412.32 15,103.00 15,177.30 15,170.30 15,130.7(1 PAGF: 4C TO$j0 Df DRyD h SCH_OU! SS -A APPR0PRIATIDiiS- SAPSUCKER SEXIER (SSOL) Employee Benefit. Employee Benefits SS- 0 1- 9C3A- 0 0 .8C0 SOCIAL SECURITY Total for Employee Benefits Totals fo; Employee Benefits Totals for Appropriations • • 8UDCET ••CTUAI AS ArE11DFD TEGTAiIUF 1997 1998 1999 r„ .!tINARY ADOPTED 1999 199^ 1.3v 5 SV•nn .'�• )v.vi de.vv -- °- --- -- --- - --- --- - - - - -- -------- - - -- - --- --- - - - - - -- i.36 SC.CC S @.�' @• SC,i'v S(.C(, -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 1.. °Q. S0.ve Svv.v S0, "v" -- - - - - - - - - - - - -- - - - - - - - -- - - -- - - - - - - - - - - - - -- - - - - - - - -' - - - '-------'__..__ 7,?i3.7G 1S,75v.C4. 1S,1;. ^.v@ i5,150,C0 i5,150.LC, -•AGE: �i 0 • TOWN OF DRYDF -N SC'EDUtE SS -11 E S T I M A T E D R E V E N U E S A P S U C K E R S E l•! E R ( S S - O 1) Home and Community Services SS -01- 2120 - 00.000 SEWER RENTS SS -01- 2128 - 00.000 PENALTIES Total for Home and Community Services INTERGOVERNMENTAL CHARGES USE OF ,MONEY AND PROPERTY SS- 01- 2401 - 00.000 INTEREST & EARNINGS Total for USE OF MONEY AND PROPERTY Totals for Revenues 8 U 0 6 E T ACTUAL AS AMENDED TENTATIVE 1997 1998 1999 PP,EIIMIhAP,Y ADOPTED 1999 1999 B,CCC.BS 5,000,00 S,C7C.CC S,C00,CC S,CCC.CC 306.90 50.00 58.00 50.30 57.70 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 8,306.8 - 6 ,050.00 5, .350.07 5,.3 50.07 S,OS7.70 394.69 750.00 1,070.70 1,707.70 1,7CC.Cg 1,304.59 7SC.0C 1,700.00 1,CC•0.07 1,CCC.00 -------- - -- - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 5,611.54 6,800.00 6,050.00 6,050.00 6,050.00 PAGE. 42 • • Sanita SEWER ADrINIST SS- C2- 8110 -CC, SS -32- 3110 -09. SCNEDCI_ SS A APPR0PR1ATIONS- VA.n;NA SF4JFR (SS -;)2) Nome & Community Services tlon P,ATI0N i00 Personal Services 400+ Contractual Expenditures Total for SEWER ADMIIISTRATION Total for SA ITTARY S E I I E R S Sanitation 2,590.09 2,500.00 SA!ITTA: °,y SEWERS & DISPOS C.CO SS -02- 8130- SS -02- 8120 - 00.200 Equipment SS -02- 8130 - SS- 02- 8120 - 00.400 Contractual Expenditures 00.410 SS- 02- 8120 SS -92- 8129 SS- C2- 8120- SS -02- 8127 - - -7.404 00.401 00.4+02 C0,4C3 SS -02- 8130 Contractual Contractual Contractual_ Contractual Expenditures Expenditures Expenditures Expenditures Contractual Total for SA ITTARY S E I I E R S Total for SEWAGE TREATMEIT & OISPOS Totals for Home & Community Services RCTUAI 1997 592.50 41 ?,711 -------- - - - - -- 1��:16,5.0 8DDGET AS A r, E N 0 F 0 1998 ?Ei;TAiIVE PFEIIr,INAR'i AODPTED 1999 1999 1999 2,000.09 Sanitation 2,590.09 2,500.00 SFWAGE TREATMENT C." & DISPOS C.CO SS -02- 8130- C.7C 00.21C Equipment SS -02- 8130 - 00.400 Contractual Expenditures SS- 02- 8130- 00.410 Contractual- Expenditures SS -02- 8130 - 00,437 Contractual Expenditures Total for SEWAGE TREATMEIT & OISPOS Totals for Home & Community Services RCTUAI 1997 592.50 41 ?,711 -------- - - - - -- 1��:16,5.0 8DDGET AS A r, E N 0 F 0 1998 ?Ei;TAiIVE PFEIIr,INAR'i AODPTED 1999 1999 1999 2,000.09 C.CC 2,590.09 2,500.00 2,500.00 C." C.CO C.7C 8,132,41 1,077.73 1,277.07 3,373.39 1,200.00 1,230.77 3,0+)0.00 iA, 81.46 13,130.00 ------- - - - - -- ---- - - - - - -- - - - -- - - - - -- -------- - - - - -- 3,303.37 7.09 7 0 43 10 +,17'0.00 3,700.00 17,377.03 17,770.00 3,E.21,i4 PAuF: 43 C.CC 250.07 C." C.CO C.7C 8,132,41 15,000,39 3,373.39 3,000.07 3,0+)0.00 iA, 81.46 13,130.00 11,561.09 11,561.70 ii,�61.CC 7.09 14,1.3 17,377.77 17,377.03 17,770.00 3,E.21,i4 SCC.CC 14,59C.0C 14,500.0 %7 14,500.00 0.9 +) 28,177.00 37,197,70 37,130.37 33,iC7.3C 2;,9'.1.01 86,257.73 69,%61.:)0 69,761.07 69,161.77 3.CC SGC,9C 537.00 SC0.0C 599.09 230.09 5,779,00 6,070.30 6,333,33 5,300.33 221.16 SCC.00 ;00.00 SCO.CC SC0.C9 1,435.71 1,579,37 19,900.97 13,073.07 10,000.00 - - - - -- - -- -- ------ - - - - -- - ------- - - - - - - - - - - - - - - - - - - - - -------- - - - - -- 1,941,47 13,500.00 16,307.33 16,070.00 16,007.00 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 38,89x.98 132,]50,33 89,467,03 89,461.00 89,461.79 PAuF: 43 TOWN OF DR'YDEN S C H E 0 U I E SS - A APPR0PRIATI0IS -VARNA SEWER (SS -021 Employee benefits Employee Benefits SS- 02- 9030- 00300 SOCIAL SECURITY Total for Employee Benefits Totals for Employee Benefits • • BUDGET ACTUAL AS Ar,ENDEO TENTATIVE 1991 1998 1999 PRELIrINARY ADOPTED 1999 1999 45.3i 150.00 200.00 200.04 200,00 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 45.31 150.00 200.00 2DD.00 200.00 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- .............. 45.31 150.00 200,00- 200.00 200.DD PAGE: 44 • • TOWN OF ORYDEN SC4EDL, SS -A APPROPRIATIONS -VARNA SE;iE (SS -02) Oebt Service ACTUAL SS -02- 9110 - 00.600 Principal on Indebtedness SS -02- 9110 - 00.100 Interest on Indebtedness Total for SERIAL BONDS Totals for Debt Service Totals for Appropriations PAGE. c; BUDGET ACTUAL AS Ar,EN0E0 TENTATIVE PREII?,IN, ARY ADOPTED 1997 1993 1999 1999 1999 9,000.00 9,000.00 0.00 0.00 0.00 1, 206.00 611) 0 0.'00 0.. ; ;1) ".00 ------ - - - - -- - - - - - -- - - -------- - - - - -- -------- - - - - -- ------- -- - - - - -- 10,206,00 91603.00 0.00 0.00 0.00 - - - - -- - -- - - ------- - - - - -- --- - - - - -- - - -- -------- - - - - -- -------------- 10,206.00 9,603,00 0.00 0.90 0.00 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- ------ ------- - .6,1?b.29 112,;03.00 89,661.00 '9,661.0 +0 °9,661.00 PAGE. c; • T0WN' 0, F DR DEN SCHEDULE SS 11 E S T I I A T E 0 REVENUE V A R N A SEWER (SS -32) Home and Community Services SS -92- 2120 - 00,000 SEWER RENTS SS- 02- 2128 - 03.000 PENALTIES Total for Home and Community Services INTERGOVERNMENTAL CHARGES USE OF MONEY AND PROPERTY SS- 02- ?401- 00.0e9 INTEREST 6 EARNINGS Total for USE OF MONEY AND PROPERTY Totals for Revenues 3UD6ET ACTUAL AS AMENDED TENTATIVE 1991 1998 1999 PRELIMINARY AOOPTEO 1999 1999 24,660,10 2e- ,C00,09 12,000.00 22,000,00 22,93C.9C 112.1') 50.90 9.00 0.43 3.0I -------- - - - - -- ------- - - - - -- -------- - - - - -- ----- ••__ -_____ -------- - - - - -- 24,133.40 200050.00 221930.93 22,010.00 22,:)30.09 5,258.11 3,030.90 4,99C.eC 4,090.00 4,033.03 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- .............. 5,258.1i 3,090.99 4 o Avo 4 e n 4,099,00 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------------- 29,99-.51 23,C50.0C 26,C09.04V 26,090.30 26,00e.09 PAGE. 46 ow RPPROPRIP.TIO.` rOR l ?,1 °0 S`_',IER f 33j :.. Hone b Commuf ?ity Services BUDGET ACTUAL AS ArENDED TENTATIVE 199/ 1998 i999 Sanitation SEWER ADr,INISTP,ATION SS- 03- 81iC- CC.iCC Personal Services SS -03- 8110 - 00.400 Contractual Expenditures Total for SEWER ADMINISTRATION Sanitation SANITARY SEWERS SS -C3 812C- C0.200 Equipment "-03-8120-00,400 Contractual Expenditures SS C3 -8i2C 00.401 Contractual Expenditures Total for SANITARY SEWERS Sanitation SEWAGE TREATrENT 6 DISPOS tSS- C3- 8i'sC- CC.4CC Contractual Expenditures SS- 03- 8130 - 00.430 Contractual- Expenditures Total for SEWAGE TREATMENT 6 DISPOS Totals for Home 6 Community Services PREIirII?ARY ADOPTED 1999 1999 49 c o 65G.CC nna 1,:,:-:,.CC n n n .9, SCC.00 33.00 10,000.00 0. +70 1,500.00 1,SC7.00 100000.07 1,570,70 1,537. +00 92,'34.36 13C,G0C.00 i3C,C0C.AV i3C,OC7.7C i3C,CCG.CC -------- - - - - 495.98 ------- 2,157.00 -- 2,570.70 - - - - 2,SC0,07 -------- 2,S00.0C -- -------- - - - - -- S2,361.36 14C,SCC.CC i4C,50C.CC AGE. 41 C.CC SCC.CC SOC.CC SCC.CC SCC.00 33.00 10,000.00 18,070.QC 100000.07 10,000.00 92,'34.36 13C,G0C.00 i3C,C0C.AV i3C,OC7.7C i3C,CCG.CC -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- S2,361.36 14C,SCC.CC i4C,50C.CC 140 ,SCC,OC i4C,5CC.CG C.CC 19,Et5C,CC 3C,CCi +.CC BC,CCC. %C BC,CCC,CC 611.81 1,g00.0C 1,500.00 1,500.00 1,507.07 - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - -------- - - - - -- 611,81 81,250.00 81,500.00 81,500,07 31,570.07 -------- - - - - -- --- ---- - - - - -- --------- - - - - -- -------- - - - - -- -------- - - - - -- 93,915.15 2?- 3,900.00 2240577.07 22 4,500,77 22x,500.00 AGE. 41 TOWN 0; DRYO_!I SCH:OUl. E SS - A A P P R 0 RIATI0N COR 1LAI!0 RC SEbIER (SS -931 Employee Benefits Employee Benefits SS- 03- 9D30- GD.BOG SOCIAL SECURITY Total for Employee Benefits iotals for Employee Benefits Totals for Appropriations • • BUDGET ACTUAL AS AtENDEO TEI'TATIYE 1991 1998 1999 PREtIKINARY ADOPTED 1999 1999 ?1.99 iCC.DC iCC.i +O 1C0.0@ iCC.CC -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- --------- - - - -- 3).99 100.30 1CC,C0 i00.00 iCO.CG -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 3;,99 1CD.CC iCO.DD iCC.CC 1C0.CC -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 94,C13. 4 224,O00.0c 224,60C.00 224960C.00 224,6GC.00 PAGE: 48 TOWN OF DRYDEN S G F; F Fj i t I. F S$ - T I ESTI Ai D RE'JE;IUE C0RTlA,`IO R0 E;;FR cS Nome and Community Services SS- C3- 2120- CC.CCC SEWER RENTS SS -03- 2122 - 60.000 CONNECTION FEES SS- C3- 2i2E- CC.000 PENALTIES Total for Home and Community Services INTERGOVERNMENTAL CHARGES USE OF MONEY AND PROPERTY SS- C3- 2401- 00.GCC INTEREST & EARNTt! Total for USE OF MONEY AND PROPERTY Totals for Revenues • 8U0GFi ACTUAI AS AMENDED iFt'TATr\,F 1991 194" i994 PREIT WARY ADOPTED 1949 1999 93,209.14 0.00 i3C,COC.00 0.00 i3C,CC41,CC 0.00 13C4 :`OC.CC 0.00 e00.C.C• i3C,0CC.00 ;9.00 4,000.00 4.31.81 iCC.CC 4,080.00 C.CC C.CO - - - - C.EC, ---- --- -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- S3,b4i,bi 130,100.00 130,000.0' +C 130,000.00 130,000.00 S,8SE.Sb s,CCC.CO e00.C.C• 4,000.00 4,080.00 -------- - - - - -- ---- --- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- S,SSS.Sb 4,000.00 4,CCC.CC 4,000,00 4,000,01 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- --- ----------- 94,SC0.i1 i34,i0C.0G 134,000.00 134, "00.00 i34,CCC.CC PAGE: 44 TOWN - M O N K K E Y 0` DRY DEN S C H F n U I F SS - A A P P R O P R I A T I O N S - - M O N K K E Y Y R R U IN S E W E R ( SS-04 Sanitation SEWER ADMINISTRATION SS- 134- 8ii0- OC.iOC Personal Services SS -04- 8110 - 00.400 Contractual Expenditures Total for SEWER ADMINISTRATION Sanitation SANITARY SEWERS SS -C4- 8120- CO.400 Contractual Expenditures SS- o4- 8120 - 00.401 Contractual Expenditures SS- 134 -812o- 00.403 Contractual Expenditures SS -04- 8120 - 03.404 Contractual Expenditures SS -04- 8120 - 00,405 Contractual Expenditures Total for SANITARY SEWERS Sanitation SEWAGE TREATMENT & DISPOS SS 134- 8130- DC.4CC Contractual Expenditures SS -04 -8130- 00.432 Contractual Expenditures SS -134- 8130 - 130.410 Contractual Expenditures SS- 04- 813o- 00.430 Contractual Expenditures Total for SEWAGE TREATMENT & OISPOS Totals for Home & Community Services • ACTiIA[ 1997 448.50 48C.0D -------- - - - - -- 928:5 0 BUDGET AS ArENDEO 1998 TENTATII +F_ PREII"rINARY ADOPTED 1999 1999 1999 6CC.Co i, IV, Oo.0e 1,C00.CC i,CCC.00 750.00 1,30D.trio 1,100.0o 1,030.00 ------- - - - - -- - ------- - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - ,350,00 2,0'70,00 2,000.00 2,000.30 4,679.86 1150o.00 51000 m 5,000.00 S,C00.00 61839.9; 6,500.00 5,100.30 S,1DD.C3 6,100.0D i,819.4b 1C,000.GO S,DCO.CC 5,C0O.D0 S,CCC.Co 3.00 29,90D.00 20,300.D0 2D,ODD.DD 2C,00D.03 C.CC 1,000.00 i3ODO.00 1,0 "13.00 i3OOC.oC -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------------- 13,339.26 54, goo ,CD 37 1 oo.oO 31,1CO.O0 31,100,00 28C.00 SCC.00 ai0.00 5o0.00 Soo.Do 21,4 ?2.29 25,001,77 22,000.30 22,000.00 22,003.00 ?34.11 400.00 400.00 400.00 SOC.Co ? o 50o.00 41 n0 01 401, °' 413.03 2 ?,16'_.60 ?i,doD.O'7 2;,;0;7.00 23,30'7.00 2:;,311.30 „9..36 °% 6100.:+0 i �, "." 137 _° aD0. +0 62 .;71.1" , , PAGE: SC Total for SANITARY SEWERS Sanitation SEWAGE TREATMENT & DISPOS SS 134- 8130- DC.4CC Contractual Expenditures SS -04 -8130- 00.432 Contractual Expenditures SS -134- 8130 - 130.410 Contractual Expenditures SS- 04- 813o- 00.430 Contractual Expenditures Total for SEWAGE TREATMENT & OISPOS Totals for Home & Community Services • ACTiIA[ 1997 448.50 48C.0D -------- - - - - -- 928:5 0 BUDGET AS ArENDEO 1998 TENTATII +F_ PREII"rINARY ADOPTED 1999 1999 1999 6CC.Co i, IV, Oo.0e 1,C00.CC i,CCC.00 750.00 1,30D.trio 1,100.0o 1,030.00 ------- - - - - -- - ------- - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - ,350,00 2,0'70,00 2,000.00 2,000.30 4,679.86 1150o.00 51000 m 5,000.00 S,C00.00 61839.9; 6,500.00 5,100.30 S,1DD.C3 6,100.0D i,819.4b 1C,000.GO S,DCO.CC 5,C0O.D0 S,CCC.Co 3.00 29,90D.00 20,300.D0 2D,ODD.DD 2C,00D.03 C.CC 1,000.00 i3ODO.00 1,0 "13.00 i3OOC.oC -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------------- 13,339.26 54, goo ,CD 37 1 oo.oO 31,1CO.O0 31,100,00 28C.00 SCC.00 ai0.00 5o0.00 Soo.Do 21,4 ?2.29 25,001,77 22,000.30 22,000.00 22,003.00 ?34.11 400.00 400.00 400.00 SOC.Co ? o 50o.00 41 n0 01 401, °' 413.03 2 ?,16'_.60 ?i,doD.O'7 2;,;0;7.00 23,30'7.00 2:;,311.30 „9..36 °% 6100.:+0 i �, "." 137 _° aD0. +0 62 .;71.1" , , PAGE: SC Total for SEWAGE TREATMENT & OISPOS Totals for Home & Community Services • ACTiIA[ 1997 448.50 48C.0D -------- - - - - -- 928:5 0 BUDGET AS ArENDEO 1998 TENTATII +F_ PREII"rINARY ADOPTED 1999 1999 1999 6CC.Co i, IV, Oo.0e 1,C00.CC i,CCC.00 750.00 1,30D.trio 1,100.0o 1,030.00 ------- - - - - -- - ------- - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - ,350,00 2,0'70,00 2,000.00 2,000.30 4,679.86 1150o.00 51000 m 5,000.00 S,C00.00 61839.9; 6,500.00 5,100.30 S,1DD.C3 6,100.0D i,819.4b 1C,000.GO S,DCO.CC 5,C0O.D0 S,CCC.Co 3.00 29,90D.00 20,300.D0 2D,ODD.DD 2C,00D.03 C.CC 1,000.00 i3ODO.00 1,0 "13.00 i3OOC.oC -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------------- 13,339.26 54, goo ,CD 37 1 oo.oO 31,1CO.O0 31,100,00 28C.00 SCC.00 ai0.00 5o0.00 Soo.Do 21,4 ?2.29 25,001,77 22,000.30 22,000.00 22,003.00 ?34.11 400.00 400.00 400.00 SOC.Co ? o 50o.00 41 n0 01 401, °' 413.03 2 ?,16'_.60 ?i,doD.O'7 2;,;0;7.00 23,30'7.00 2:;,311.30 „9..36 °% 6100.:+0 i �, "." 137 _° aD0. +0 62 .;71.1" , , PAGE: SC PAGE: SC T0Wi; OE DRYGEI S C x 00 I I I E SS R AppR0pRIA 1 0 N S 10"(E'i RUi+ SEWER (SS - Ca) Employe, 8enefits Employee Benefits SS C4- 4C3C- CC.8CC SOCIRI SECURITY Total for Employee 8enefits Totals for Employee 8enefits • • 9UO;;E i n�T�R,I. R� RCEI;DED TEIi ?H!1`: i99) 149B 14q^ pREITMIIiRRY ;DOpTED 1494 i999 RRE; E,1 IOC.CC i0C.CC iCC.CC iCC.CC - --- - - - - -- - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- -------- - - - - -- 34.31 1CC.CC 'CC.Cv 1CC.CC iCC•.CC -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- -------- - - - - -- -------- - - - - -- 34.3i iCC.CC 1CG.C•C 1CC,CC iCC.CC RRE; E,1 • • TOUN OF 44,000.00 SCHE0Ui__ 43,000.00 SS - A APPR0PRIkTIO1!S- AONI;EY RUN CEWER (S -0) SS- D4- 97iD- DD.600 Principal on Indebtednees SS -04- 9110 - 30,100 Interest on Indebtedness Total for SERIAL BONDS Totals for Debt Service Totals for Appropriations Debt Service BUDGET ACTUAL AS Ar, Eh0ED TENTRT ?VE PP,ELICIIiRRY ADOPTED 1997 1998 19 0,9 1999 1999 44,000.00 44,000.00 43,000.00 43,000.00 43,O0 D.oO 44,160.00 41,200.00 38,157.00 38,157.00 38,157.00 -------- - - - - -- ------- - - - - -- ----- --- - - - - -- -------- - - - - -- -------- - - - - -- 88,160.00 85,200.30 81,157.33 81,157.00 81,157.03 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 88,160,00 85,200,00 8 811I51.00 81,151.00 ,iS1.30 -- ----- - - - - -- - ------ - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - -------- - - -• -- 124,623.67 161,950.00 143,657.00 143,657.03 143,657.00 PAGE: 52 c r I,MAiEO REV. -�!I!E IO;,rEY RU.. ,EIDER 8000E T ACTUAL AS ArENDED TENTATIVE 1997 1998 1g0q PREIIr, INARY ADOPTED 1999 19,39 Real Property Taxes and Tax Items SS -04 -1081- 00.000 III LIEU OF TAtv ES 11,232.20 i81000.00 i3,C @C.CO i3,C. CC.00 13,000.00 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- Total for Real Property Taxes and Tax 11,282.20 18,000.00 i.3,CC0.00 i3,CC0.0 i3,CC0.CC Home and Community Services SS- 04- 2120 - 00.000 SEUEP, RENTS SS- 04 -21 ?8- 00.600 PENALTIES Total for Home and Community Services INTERGOVERNMENTAL. CHARGES USE OF IONEY AND PROPERTY SS44- 2401- 00.DOC INTEREST S EARhIhGS Total for USE OF rONEY AND PROPERTY Totals for Revenues 13, 2i ".49 23,543.50 IS,CC0.CC 15,000.00 iS,CCC.CC S,CCC.CO 16.94 0.40 0 0.00 T(I IV ,I -- - - - - - - - - - - - - RYO,.N - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -------- - - - - -- 292.43 F "0 SS - 11 c r I,MAiEO REV. -�!I!E IO;,rEY RU.. ,EIDER 8000E T ACTUAL AS ArENDED TENTATIVE 1997 1998 1g0q PREIIr, INARY ADOPTED 1999 19,39 Real Property Taxes and Tax Items SS -04 -1081- 00.000 III LIEU OF TAtv ES 11,232.20 i81000.00 i3,C @C.CO i3,C. CC.00 13,000.00 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- Total for Real Property Taxes and Tax 11,282.20 18,000.00 i.3,CC0.00 i3,CC0.0 i3,CC0.CC Home and Community Services SS- 04- 2120 - 00.000 SEUEP, RENTS SS- 04 -21 ?8- 00.600 PENALTIES Total for Home and Community Services INTERGOVERNMENTAL. CHARGES USE OF IONEY AND PROPERTY SS44- 2401- 00.DOC INTEREST S EARhIhGS Total for USE OF rONEY AND PROPERTY Totals for Revenues 13, 2i ".49 23,543.50 IS,CC0.CC 15,000.00 iS,CCC.CC S,CCC.CO 16.94 0.40 0 0.00 0.00 IV ,I -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -------- - - - - -- 292.43 23,b48. "0 15,300.00 1",033.040 1,,000.00 PAGE, i3 54.4C ",000.00 S,CCC.CO S,CCC.CO ODC,CC -- - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - --- - - - - -- - -- 5,154.40 ",DOG.CC ",000.00 S,CCC,OC ",000.00 -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -------- - - - - -- 35,129.03 �5,548.SC s3,C0C.00 33,0CD.D0 33,CCD.CC PAGE, i3 TOWN OE ORYDEN SCHEDULE SS - A APPROPRIATIONS - TURKEY 81L1 SE!dER Home & Community Services BUDGET ACTUAL AS AMENDED TENTATIVE 1997 1998 1999 Sanitation SEWER ADMINISTRATION SS- 'S- 8iio- 00.100 Personal Services SS -05- 8110 - 30.400 Contractual Expenditures Total for SEWER AO;tlINISTRATION Sanitation SANITARY SEWERS SS -05- 8120 - 00.406 Contractual Expenditures SS -35- 8123 - 00,431 Contractual Expenditures SS- 05- 8120- C0.4C3 Contractual Expenditures SS -o5 -8123- 30.434 Contractual Expenditures Total for SANITARY SEWERS Sanitation •SEWAGE TREATMENT & OISPOS SS- CS- 8i3C- 60.400 Contractual Expenditures Total for SEWAGE TREATMENT & OISPOS Totals for Home & Community Services • PRELIMINARY ADOPTED 1999 1999 498.6' 300.00 300.00 3'6.66 30'.'3 1,461.79 1,'3'.'0 1,'0',3' 1,030.00 1,000.03 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- --- ------- - - -- 1,959.19 1S8,i4 2,122.14 io,7SO.0' 29130.03 CC - C 1,CC'." 1,165.0o i,000.oG 11165.30 l,'00.GC 11165.00 - - - - ---- - - - 621,40 - - - - - - - C i,o00.o0 - C - - - - - - - 1,000,00 - - -- -- S 1,060.06 ----- - - - - - 1,'00,00 3.00 25,300,30 15,073.00 15,300.00 15,o03.03 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 3,508,28 38,850.33 18,765,00 18,765.00 18,765.03 - - CC - C - - - -o- - S' - - - - - - - - ---- - - - - - - - - - - - - - C - - - - C - - - - - - - - - -- -- S - - - ----- - - - - - PAGE: 54 C] • TOUN f,9 S @. OF SD.CC SD.00 S0.CC -------- - - -- -- ------ - - - - - -- -------- -- -- -- -------- - - - - ORYOEN ------- ....... 38,CS SC.0C SCHEDULE SO.00 SP•.CD -------- - - - - SS ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 3B.F9 SD.CC 5r. - A A P P R O P R I A T I O ii S- T U R K E Y H I L L S E 6J E R ( S Employee E :enefits Employee Benefits SS -CS- 9030- OC.BOD SOCIAL SECURITY Total- for Employee Benefits Totals for Employee Benefits BUDGET ArTUAI AS ACEGOED TE.;iATIVE 1991 1998 !999 �PELiriRn "Y ADO ^TE[i is "" 1899 3B. f,9 S @. °G SD.CC SD.00 S0.CC -------- - - -- -- ------ - - - - - -- -------- -- -- -- -------- - - - - -- ------- ....... 38,CS SC.0C SC.DD SO.00 SP•.CD -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 3B.F9 SD.CC 5r. "O SC.96 Sr.Or PAGE. SS 0 • • TOWN 0` ORYDEN SCHEDULE SS -A APPROPRIATIONS- TU0i;EY 8 U 0 6 E T HII;. SE !ER (SS -05� petit Sc;�ire SS -05 -9110- 00.600 Principal on Indebtednses SS -05- 9110 - 00.130 Interest on Indebtedness Total for SERIAL 8040S Totals for Oebt Service Totals for Appropriations PAGE: 56 8 U 0 6 E T ACTUAL AS ArENOEO M TATIVE PREII"INARY ADOPTED 1991 1998 1994 1999 1999 26,626.03 40,000,00 yO,Ot.r..00 40,000.00 40,000.+'.0 25,164.30 51,090.00 49 150.00 49,150.00 49,150.00 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- ... ----- - - - - -- 52,390.33 91,000.00 89,150,00 89,150.00 89,150.00 - ------- - - - - - - - - - - -- - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - -------- - - - - -- 52,390.33 91,000.00 89,150,00 89,150.00 89,150,00 - ------- - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - -------- - - - - -- 51,896,49 132,200.00 110,365.00 110,365.00 110,365.00 PAGE: 56 t • TOWN 39 5 0 G.00 Or 4,333,03 ORYOtt, 4,CCC.OG 4,CGG.00) 4,CGC.CC 4,CGG.GC SCHEDULE 122.65 0.0C 0.0C -- - - - - - - - - - - 0.00 - - - - - - - - - - - 0.00 - - - - - -- SS - iI ESTIr1ATED R E V E N U TURKEY HIl L SE;JER (SS -OS) BUDGET ACTUAL AS AMENDED TENTAT N E PRE- LIMIN,ARY AnOpTED 1991 1998 1999 1999 199a Real Property Taxes and Tar Items SS DS- iGBi- OC.000 Ih' LIEU OF TRYES 2,786.92 3,GCC.CC [CC.CC ?CG.CG !CG.AG -------- - - - - -- --------- --- -------- - - - - -- -------- - - - - -- ------ - - - - - - -- Total for Real Property Taxes and Tax 2,756.92 31 CC0 .oG 20C.CC 2CC.CC 2C0 .00 Home and Community Services SS- 05- 2i2C- OO.GGG SEWER RENTS SS -05- 2128 - 00.000 PENALTIES Total for Home and Community Services INTERGOVERNNEGTAL CHARGES USE OF MONEY AND PROPERTY SS- CS- 24Ci- OO.00C INTEREST & EARNINGS Total for USE OF MONEY AND PROPERTY Totals for Revenues 5,123.39 39 5 0 G.00 4,CDC.GC 4,333,03 4,CCC.OG 4,CGG.00) 4,CGC.CC 4,CGG.GC 122.65 0.0C 0.0C -- - - - - - - - - - - 0.00 - - - - - - - - - - - 0.00 - - - - - -- - - - -- - ---- - - - - - - - - -------- - - - - -- 1,C65.C6 4,CCG.CC -------- - - - - -- --------- --- -------- - - - - -- -------- - - - - -- - - - - - -- -- - S,846.04 31000.00 4,000.00 4,003,00 4,000.00 -------- - - - - -- ------- - - - - -- -------- - - - - 15C68,C6 41 C0 C.00 4,333,03 4,CGG.00) 4,CGG.GC -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - -- - ---- - - - - - - - - -------- - - - - -- 1,C65.C6 4,CCG.CC 4,OGC.GG 4,CGG.CO :,Cn,C.c,C -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- iS,70i,C2 iC,OCC,GC 8,2GC.CC 8,2GO.00 5,203.33 PAGE: 57 TOWN OE DRYDEN SCHEDULE SS - A itA P P R O P R I A T I O N S- P E R E G R I NE 80 11 0'd S E W E R { SS-t16 Home & Community Services BUDGET ACTUAL AS ArENDED TENTATIVE 1997 1993 1999 Sanitation ADMINISTRATION SS Ob- 8110- CC.1D0 Personal Services SS- Ob- 8110 - 00.403 Contractual E- xoenditures Total for ADMINISTRATION Sanitation SANITARY SEWERS SS -C6- 8120 40.400 Contractual Expenditures SS- 06- 812040,401 Contractual Expenditures SS -06- 8120 - 00.403 Contractual Expenditures SS- 06- 8120 - 00,410 Contractual Expenditures Total for SANITARY SEWERS Sanitation SE61A6E TREATMENT SS- C6- 8i3C- CC.4CC Contractual Expenditures Total for SEWAGE TREATMENT Totals for Home b Community Services PRELIMINARY ADOPTED 1999 1999 iSS.2S 2 0 25C.CC 250.00 S0O.0C 2SC.CC 300.07 9.00 270.73 500.00 230.00 503.30 530.00 509.09 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- --------- - - - - -- iSS,2S 2S, 330.33 753.00 25,010.30 751.77 750.93 -- 757. "" i,3i3.31 235.86 C.CC 0.03 -------- - - - - -- 1,549.17 2,00D,0C SCD,DO Soo ,00 S0O.0C 300.07 270.73 230.00 200.38 1,400.00 SDD,OC 500.60 SCD.CC 13,070.00 25,073.07 2S, 330.33 25,010.30 ------- - - - - -- -------- - - - - -- -------- - - - - -- --- ----------- 13,300.73 _'6,207.30 26,200.00 261200.03 C.00 4CC.CC 250.00 2SO.00 256.CC -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- --------- - - - -- C.0C 400.00 2SO.O0 250.00 2 -- - - - - - - - - - - - - -- --- - - - - - - - - - - - - - - - - - - - - -- --- - - - - - - - - -------- - - - - -- 1,704.42 i4,4sC.D7 27,200.00 27,200.00 27,200.00 PAGE: S8 Employee SS- 06- 903C- 00.800 Total for Totals for Employ Totals for • • TOWN OF DRYDEN SCHEDULE SS - A A P P R O P R I A T I O N S - P E R E 6 R I N E H O L L O W S E D E R ( S S- 0 6) Employee Benefits Benefits SOCIAL SECURITY Employee Benefits ee Benefits Appropriations 8UD5ET ACTURI AS ,ArENOEO TENTATIVE 1991 1998 1999 PREIIr;INARY AOOPTEO 1999 1999 ii.81 SC.GC SC.6C S0.CC SC.CC -- - - - - - - - - - -- -- - - - - - - - - - -- -- - - - - - - - - - - -- -- - - - - - - - - -- -------- - - - - -- 1i.81 SC.CC SC.CC SC.CD SG.CC - - - -- - - -- - ------- - - - - -- - -• - - - - - - - - - - - - - - - - - - - - - - - - -- -------- - - - - -- ii.E] SC.CC SC.GC SC,CC SC.CC -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- --------------- 1,116.29 141 SCC.00 21,2SC.CC 2112S0.CC 21,2SC.CC PAOF: S9 • • TOWN OF DRYDEN SCHE0UIE SS - II E S T I .M A T E 0 R E V E N U E PEREGRINE HOLLOW S E ;l E R (SS -O6) Home and Community Services SS- Db- 2i2C- CC.CDD SEWER RENTS SS- 06- 2128 - 00.000 PENALTIES Total for Home and Community Services INTERGOVERNMENTAL CHARGES USE OF MONEY AND PROPERTY SS -006 24Ci- OD.DCC INTEREST & EARNINGS Total for USE OF MONEY AND PROPERTY Totals for Revenues BUDGET ACTUAL AS AMENDED TENTATIVE 1991 199$ i9 ^9 PRELIMINARY ADOPTED 1999 1999 498,89 4SC,CO 299,90 2@9.99 299.0@ 23.11 0.00 0.00 0.09 :7.00 431.91 450.7,) 200.60 200.09 20C.DC 72.52 0 .DC 250.00 2500 .00 2SO.00 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- ----------- - -- ]2.52 C.CC 259.99 2SC•OC 259.99 - - -- — -- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------------- 5-4.43 4S0 .0 C 450.0 4V 45C,C0- 450, CC PAGE: 600 TOWI; V A R I; A W A T E R 0 I S T ( SW - O 1) DISTRIBUTI i,CCC.CC OF DRYDEN Home & Community SiW -01- 8343 - 30.431 SCHEDULE Services 5,330,33 Expenditures SW - A Contractual Contractual 5,303.7.1 Expenditures Expenditures Soo 00 5,500.30 S3,`i43.37 SC,CCC.CC A P P R 0 P R I A T! 0 IN S V A R I; A W A T E R 0 I S T ( SW - O 1) DISTRIBUTI i,CCC.CC Sld -01- 8340 - 33.400 Contractual Home & Community SiW -01- 8343 - 30.431 Services 5,330,33 Water WATER ADMINISTRATIOI; SW -01- 8310 - 00.!00 Personal- Services SW -31 -8310- 00.403 Contractual Expenditures Total for WATER ADMINISTRATION Water SOURCE OF SUPPLY P & P SW -01- 8320 - 00.210 Equipment 5:1 -31- 8323 - 33.433 Contractual Expenditures SW -01- 8320- OC.401 Contractual Expenditures Total for SOURCE OF SUPPLY P & P Water C.CC i,CCC.CC TRANSMISSION & DISTRIBUTI i,CCC.CC Sld -01- 8340 - 33.400 Contractual Expenditures SiW -01- 8343 - 30.431 Contractual 5,330,33 Expenditures ,•. 51: -01- 8340 - 00,402 SW -11 -8341- 00.435 Contractual Contractual 5,303.7.1 Expenditures Expenditures Total for TRAN.QMISSIOH & 01STRI8UTI Totals for Home & Community Services • F,000ET A( ?UAL AS A"E!;OEn TEI;TA, TIVF 199' i998 i999 PRELITI;Ar ^,Y AOOPTEO i999 1999 !,134.33 5,333.33 5,003.30 5,393,33 5,333.33 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 1,271.38 S,S7 ".30 5,573.73 PAGE: 6! C.CC i,CCC.CC 1,000.30 i,CCC.CC i3OCC.7C !65.75 5,330,33 5,373.3" 5,303.7.1 Soo 00 5,500.30 PAGE: 6! C.CC i,CCC.CC 1,000.30 i,CCC.CC i3OCC.7C !65.75 5,330,33 5,373.3" 5,303.7.1 5,333.33 S3,`i43.37 SC,CCC.CC 50,000.30 50,003.00 SC,COC.Ce - ------- - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - -------- - - - - -- S4,iC9.12 56,000.00 S6,GOC.CO 56,CCO.CC S6,000.0Ili 653.89 1 On CC !,000.30 1,C +"° GC 1,CCC.GC 0.37 9,350.00 10,300.03 13,010.03 13,330.30 C.CC 39,600.00 39,600.00 39,bA0.00 39,600,00 0S2 33 2,037.30 10,700.00 13,300,00 !3,030.03 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------------- 976.22 51,950.00 63,63'.00 67,600.03 60,600.30 -- - - - - - - - - - -- ----- - - - - - - - - - - - - - - - -- - - -- - - - - -- - - - - - - - - - - -- 56,216.42 113,453.01 122,1;,3.73 122,!37.73 122,177.03 PAGE: 6! TOWN OF DRYOF_N SCNEDUi. E Sil A A P P R O P R I A T I O N S- V A R N A lei A T E R 0 1 S T ( S lei -Ol j Employee iCC,CC Benefits 1gr,,r.0 Employee Benefits SlJ- Cl- 4C30- 00.800 SOCIAL SECURITY Total for Employee Benefits Totals for Employee Benefits Totals for Appropriations • • BUDGFT ACTUAL AS AMENDED TENTATIVE i991 1998 1999 PRELIMINARY ADOPTED 1999 1999 5.ii lOC.00 BUDGFT ACTUAL AS AMENDED TENTATIVE i991 1998 1999 PRELIMINARY ADOPTED 1999 1999 5.ii lOC.00 iCC,CC 1gr,,r.0 iCC.CC -------- - - - - -- ------- - - - - -- ------ - - - - -- - -------- - - - - -- ------- -- - - -- - 5,ii MM 100.00 iOC,CC iGO.CC -------- - - - - -- ------- - - - - -- -------- - -- - -- -------- - - - - -- -------- - - - - -- 5,11 1C0 .0O 10 C.CC iOC,0C i00.00 -------- - - - - -- ------- - - - - -- - ------- - - - - -- -------- - - - - -- -------- - - - - -- 569 221.53 1131550,0 C 122,200.00 122,200.00 i22,20C.00 PAGE: 62 f LA • t TOWN OF DRYDEN SCHEDULE SW -11 ESTIeATE0 REVENUE V A R N A WATER ;SW -011 Home and Community Services SW -01- 2140 - 00.000 METERED WATER SALES SW -01 -21x9- 00.000 PENALTIES Total for Home and Community Services INTERGOVERNMENTAL CHARGES USE OF MONEY AND PROPERTY SW- 01- 2401 - 07.000 INTEREST b EARNINGS Total for USE OE MONEY AND PROPERTY Totals for Revenues T BUDGET ACTUAL AS AMENDED TENTATIVE 1997 1998 1999 PRELIMINARY ADOPTED 1999 1999 S4,4u.1.06 40,O0 0. 40,000.00 5 ,000.00 40,700.00 S,5CC.00 45,000.07 ----- - - - - -- - .00 - - - - -- -------- - - - - -- -------- - - - - -- 116.52 203.09 [07.07 3,500.00 200.00 200,07 5,000.DC 5,000.00 -------- - - - - -- ----- -- - - - - -- - - ------ - - - - -- -------- - - - - -- --- ------- - - -- Si,IP3.75 76.00 43,100.00 40,277.0+3 40,207.07 40,200.07 47,277.03 45,20G.07 b,007.17 3,570.00 5,007.70 5 ,000.00 S,5CC.00 ----- - - - - -- - ------- - - - - -- -------- - - - - -- -------- - - - - -- -- 3,500.00 5,000.50 5,000.DC 5,000.00 -------- - - - - -- ----- -- - - - - -- - - ------ - - - - -- -------- - - - - -- --- ------- - - -- Si,IP3.75 43,100.00 45,207.00 4S,20G,04 45,20G.07 PAGE: 63 TOWN OF DRYDEN SCHE0UtE SW - A APPR0PRIATI0(JS- SNY0ER H I t t WATER {Slo) Home & Community Services BUDGET ACTUAL AS H ENDEO TEhTaTIVE 1991 1998 1940 Water WATER AOrINISTRATION Sl;- C2- 8310- QC.iCC Personal Services S.J -02- 0310 - 00.400 Contractual Expenditures iotal for WATER AD1INISTRATION Total for SOURCE OF SUPPLY P & P Water TP,A1JSr,TSSION & DISTRIBUTI SW- 02- 8340 - 00.400 Contractual Expenditures SW -Q2- 8340- fl0.44S Contractual Expenditures Total for TRANSMISSION & OISTRI8UTI Totals for Home & Community Services PRE IIr,IhAP,I' ADOPTED 1999 1999 S4.0C i00.QC iCC.CC iCC.CC iCO.CC 1,312.93 1,500.00 11 m . 1,000.00 _'6,43 1,633.00 1,133.3'3 1,100.03 1,137.00 Water 300.00 SOURCE OF SUPPLY P & P SW- 02- 8320 - 00,400 3,284,36 Contractual Expenditures S4J -02- 8323 - 30.431 4,O0 Contractual Expenditures SW- 02- 8320- CC.43C ?,030.00 Contractual Expenditures Total for SOURCE OF SUPPLY P & P Water TP,A1JSr,TSSION & DISTRIBUTI SW- 02- 8340 - 00.400 Contractual Expenditures SW -Q2- 8340- fl0.44S Contractual Expenditures Total for TRANSMISSION & OISTRI8UTI Totals for Home & Community Services PRE IIr,IhAP,I' ADOPTED 1999 1999 S4.0C i00.QC iCC.CC iCC.CC iCO.CC 1,312.93 1,500.00 11 m . 1,000.00 _'6,43 1,633.00 1,133.3'3 1,100.03 1,137.00 PA6E: 165.75 300.00 330.30 300.CC 300.70 3,284,36 2,503,30 4,O0 C.00 4,303.00 ?,030.00 558,30 160.00 1S0.CC 150.00 1SC.CC -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 4,Ci3.4i 3,550.00 S,C50.GQ S,CSC.00 5,0S0.CC 290.81 5 fl ISO,CC 150.00 750.00 2,030.00 2,300.33 2,030.30 2,030.33 -------- - -1 -76 - - - - -- - - - - - - -- -------- - - - - -- -- ------ - - - - -- 2'38.63 2,503,00 2,150.0'13 2,IS ID .30 2,150.03 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 5,438.44 10653.30 8,430.33 8,430.03 80900.00 PA6E: 0 t • T 0 W N OE DRYOEN SCHE0UIE SW - A A P P R 0 P R I A T I 0 N S- S N Y 0 E R H I L L D A T E R ( S le) -821 Employee 8enefits Employee 8enefits SW -02- 9030- 00.800 SOCIAL SECURITY Total for Employee 8enefits Totals for Employee Benefits 8UDGET ACTUAL AS AP,F -NOEO TENTATIVE 1991 1998 1999 'REtitINARY AOOPTEO 1999 1999 4.i2 SC.CC 1!.f'l' ,C.uC )t'.GC - ------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - --- - - - - - - - - - - - - - - - - - - - - - -- G.1? SC,CC 58.00 SC.CC SC.UC' PAGE: GS TOJIN OF ORYOEN ScHEOUIE SW - A A P P R O P R I A T I O N S- S N Y 0 E R H I I t W A T E R ( SW- 3 2) Debt Service 1998 1999 1999 1999 SW C2 911C- CO.bOC Principal on Indebtednses SW -02- 9110- 00.70) Interest on Indebtedness Total for IERIAL BONDS Totals for Oebt Service Totals for Appropriations • • PAGE: bb 8UOGET ACTUAL AS ArENOEO TCU ATIVE PREIIrIYARY ADOPTED 1997 1998 1999 1999 1999 S,CCC.CC S,CCC.CO 5,000,00 5,00C.CC 5,000.00 4, 35.30 4,200.03 3,195.33 3,795.00 3,795.30 -------- - - - - -- ----- °- - - - - -- -------- - - - - -- --- ------ --------- - - - -- 9,485.00 9,230.00 3,195.00 3,79S.00 8,195.00 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -- ----------- - 9,;85.30 9,230.00 8,795.00 8,795.30 8,i9S.00 -------- - - - - -- - -- - - - - - -- -------- - - - - -- -------- - - - - -- -- ----- - - - - -- 14,923.76 16 171745.00 17,145.30 17,745.03 ,910,00 PAGE: bb TOWN OF DRYDEN SCHEDULE SW - II ESTIMATED REVENUE 5 NY0ER HIL L 4JATER (S 'el -02) Home and Community Services. SW- 02 -214C- 00.000 METERED WATER SATES SW -32- 2148 - 00.000 PENALTIES Total for Home and Community Services INTERGOVERNMENTAL CHAP,GES USE OF MONEY AND PROPERTY SlJ- C2- 2401- OC,OCC INTEREST & EARNINGS Total for USE OF MONEY AND PROPERTY Totals for Revenues • BUDGET ACTUAL AS AMENDED TENTATIVE 1997 1998 1999 PRELIMINARY ADOPTED 1999 1999 7' ti,�s..o4 1 nn 3,.�•,.CC Gnn +0 ; A 3,000.6ti• -- ,n -- -------- - - - - _,OOC.�r -------- - - - - -- -------- - - - - -- 1,4.08.93 :,�•, -0.70 150.00 800.07 92,.98 800.00 0.80 -------- - - - - -- :7.70 -- 7.37 -- -------- - - - - 3.37 -------- - - - - -- 4,139,SS 2,IS0.C7 3,•JC.00 3,800.00• 3980C.CC• 3,7:;0.62 2,070.00 3,C 1C.07 3,770.1;7 3,70;7,30 1,aC8.93 180.00 800.0 C 800.0 +0 800.00 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 1,4.08.93 150.00 800.07 800.00 800.00 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 4,139,SS 2,IS0.C7 3,•JC.00 3,800.00• 3980C.CC• PAGE: 67 a • TOWN OF ORYGEN SCHEDULE SW - A APPROPRIATIONS - MONKEY RUN b1RTER. (Sb! -33} Home & Community Services Water WATER ADMINISTRATION SW C3 -8310 CO.IOG Personal Services 561 -63 8310- 00.463 Contractual Expenditures Total for WATER ADMMINISTRATION Total for SOURCE OF SUPPLY P & P Water TRANSMISSION & DISTRIBUT Sl, -C3 8340- 00.404 Contractual Expenditures SW- 03- 8340 - 00.402 Contractual Expenditures S1, -03- 6340- D0.4C3 Contractual Expenditures Total for TRAI,SMISSION & DISTRIBUT Totals for Home & Community Services BUDGET ACTUAL AS AMENDED TENTATIVE PREIIMLIiAP,Y ADOPTED 1997 1998 1999 1999 1999 92.40 Water 200.00 200.00 200.09 SOURCE OF SUPPLY P & P 11,926.00 Sl,� -43 -8320- 00.400 - - - - - - -- - - - - - - Contractual -------- - - - - Expenditures SW- 03- 8320 - 00.401 14,006.00 46,490,OJ 4,0 3,690.06 Contractual 14,000.00 46,430.60 4,000 Expenditures SW -03- 8320 - 00.402 120.06 25.-3 720.00 Contractual Expenditures SW -03- 8320- 00.403 Contractual Expenditures SW4 3- 8320 - 00.404 Contractual Expenditures SW -63- SW- 8320 - 06.465 03 -832G- 00,410 Contractual Contractual Expenditures Expenditures SW -03 -8329- 00.439 68,165.00 Contractual Expenditures Total for SOURCE OF SUPPLY P & P Water TRANSMISSION & DISTRIBUT Sl, -C3 8340- 00.404 Contractual Expenditures SW- 03- 8340 - 00.402 Contractual Expenditures S1, -03- 6340- D0.4C3 Contractual Expenditures Total for TRAI,SMISSION & DISTRIBUT Totals for Home & Community Services BUDGET ACTUAL AS AMENDED TENTATIVE PREIIMLIiAP,Y ADOPTED 1997 1998 1999 1999 1999 92.40 200,00 200.00 200.00 200.09 1,527.99 1,500.00 21200.63 110925.39 11,926.00 - -- - - - - --- -- - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - -------- - - - - -- 1,620.30 1,164,60 2,4-30.06 12,125.69 12,125.x0 PAGE: 68 iS517S 500.00 500.00 500.00 63C.CC 15,443,12 3,361.35 2,619.74 120.04 25.30 160,60 0.39 10,090.60 46,;'.00.0A 4,000.90 3,666.69 720.00 25.03 726.66 14,006.00 46,490,OJ 4,0 3,690.06 i20 .00 25.00 120.06 0 C.CC 14,000.00 46,430.60 4,000 120.00 26.00 720.00 .06 066.60 14,000.00 46,496.06 4,000.00 30033.60 120.06 25.-3 720.00 0 21,354.36 64,]65.06 68,165.00 68,165.00 68,]66,60 I,0 32,369,96 9.94 C.QC 36,000.00 28960C.00 566,06 30,303.60 140300.00 606,00 36,600.00 14,300.90 600,00 36,003.00 14,300.00 500.00 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 33,379.90 65,100.00 44,809.00 441806.90 44,800.00 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 55,354.56 737,565.00 115,965.06 1251690.00 125,694.90 PAGE: 68 TOWN OF DRYDEN SCHEDULE SW A APPROPRIATIONS - MONKEY RUN WATER (S6! -0) Employee Benefits Employee Benefits S!; C3- 9030- OO.B00 SOCIAL SECURITY Total for Employee Benefits Totals for Employee Benefits • • BUDGET ACTUAL AS AMENDED TENTATIVE. 1997 1998 1999 PRELIyI N,ARY ADOPTED 1999 1999 7.M 50'.00 11 {J.�,l 50.00 5e. Pie - ------- - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - -- - - - - - - - - - - - ----- ---- --- _ -- 7.CS 50.00 50.00 50.00 50.00 -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - ----- --- - - - - -- 1.06 50.00 50.00 50.00 50•.00 PAGE: B9 • • TOWS? OF DRYDEN SCHEDIIIE SW - A APPROPRIATIONS- ilON{EY RUN WATER (SW -33) Debt Service SW- 73- 91i0- OC.600 Principal on Indebtedness S;l -03 -9113- 00.100 Interest on Indebtedness Total for SERIAL BONDS Totals for Debt Service Totals for Appropriations PAGE: 1C 8UDGET FCTUAI i991 AS ArEiOED 1998 TEt;T AT! 1999 VE P„EIItI 1999 AR'; AOOPTEr. 1999 31,770.CC 32,000 c 0 32,000.70 32,0GG.00 12,C00.Ct: 32,430.00 31,033.30 28,130.33 28,107.30 28,103.00 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 63,430.37 63,070,30 60,103.30 60,100,00 67,100.30 -------- - - - - -- -- ----- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 63,430.00 63,000.00 60,100.30 67,104.00 67,177.00 -------- ---- -- ----- -- - - - - -- -------- - - - - -- -- - ----- - - - - -- -------- - - - - -- 119,191.0-2 1941615.00 176,115.73 185,840.00 i85,840.01 PAGE: 1C TOWN OF ORYOFN SCHE0UL E SW -1I ESTI+IATF -0 REVENUE MONKEY RUN ;1ATER (SU -03. ACTUAL 1997 Real Property Taxes and Tax Items S!2- 03- iO3i- OC.C40 IH LIEU OF TAXES 2,790.21 -------- - - - - -- Total for Real Property Taxes and Tax ?,140,21 Home and Community Services S!, -03- 2140- CC.000 METERED LATER SALES 13J-03- 2143 - 00.000 PENALTIES Total for Home and Community Services INTERGOVERNMENTAL CHARGE USE OF HONEY AND PROPERTY SW -03- 2401 - 00.000 INTEREST S EARNINGS Total for USE OF MONEY AND PROPERTY i5,44G.51 131,2? 15,571.14 BUDGET AS ArENDF -D 1993 TENTATIVE PRELIMItiARY ADOPTED 1999 1949 1999 2,300.00 2,500.00 2,500.04 2,500.90 ------- - - - - -- -------- - - - - -- -------- - - - - -- --- --------- -- ?,34C.0C 2,500,04 2,�CC,i +C 2,100.00 12,400.40 i4,OCC.CC 10,040.40 i2C.CC ;0,000.0(. i2C.CD 0.00 0.77 4.07 7.74 25.03 - - -- -- ---- -- - - - - -- -- ------ - - - - -- - ----- -- - - -- -- it,777.70 0 10,000.0" 10,400.03 10,000.;;7 6,331.65 4,408.00 6,010C,00 6,000.00 61400.0C -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 6,337.65 4,004.00 6500C.0C 6,000,4? 69 CCC.CC ----- - - - - -- ------- - - - - -- ------ - - - - -- - - ----- - - - - -- Total for INTERGOVERNMENTAL CHARGES 12,115.3E 810C4.6'C 1 ?,000.00 12,400.00 12,000.00 Miscellaneous SU -03- 2110- 02.00O HI SPEED SPRINKLER CHG SU -03- 2119 - 03.008 BT DEC SPRI NI ER CHG Sl; -C3- 2110- C4.000 NYSEG SPRINKLER CHARGE Total for Miscellaneous Totals for Revenues 1 ?0.00 120.00 120.00 i2C.CC i2C.CD '5.77 25.07 25.00 25.03 26.77 CC 72C.C. 0 72C.C4 720.00 120,00 -------- - - - - -- --------- --- -------- - - - - -- -------- - - - - -- ------------ -- 3CS.0C 365.00 365.00 365 365.00 .00 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- --- ----- - - - - -- 26,CS4.6S 190665,00 i9,365.70 195365,00 19,365.00 PAGE: 71 TOWN OF DRYDEN SCHEDULE SW - A • A P P R O P R I A T I O N S - H A L L R 0 A 0 W A T E R Home b Community Services BUDGET ACTUAL AS AMENDED TENTATIVE 1997 1998 1999 :later WATER ADflNISTRATI01; Sld- C4- 8310- CC.lOC Personal Services S'd -04 -8310- 00.400 Contractual Expenditures Total for WATER ADMINISTRATION Water SOURCE OF SUPPLY P L P SW -04 -8320- 00.400 Contrac SW -04- 8320 - 00.401 Contrac SW -04- 8320 - 00.402 Contrac SW -04- 8320 - 00.405 Contrac tual Expenditures tual Expenditures tual Expenditures tual Expenditures Total for SOURCE OF SUPPLY P & P Water TRANSMISSION & OISTRIBUT Sld -D4 -8341- 00.400 Contractual Expenditures SW -04- 8340 - 00.412 Contractual Expenditures Total for TRANSMISSION & DISTP,IBUT Totals for Home & Community Services i6.SC i0C. 1,OS4.15 11500. -------- - - - - -- ----- - - - - -- IIo70.6S 1,600. CC i0C CO 1,500 00 1 600 PRELININAR'i AOOPTEi1 1999 1999 .00 111.01 1CC.CC. 37 1,500,00 1,500.00 00 1.600.00 1,600.,)7 165.75 6,206.10 251.00 4,750.00 3CC.0 6,000.00 C 3C0 .0 6,000.00 C 300 6,100.00 C. 961,00 0,00 960.11 9,610.00 961.01 9,600.00 960.CC 9,610.00 96C.0C S, 600,0 C -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 11332.45 1S,5b0.30 16,860,00 16,860.10 16,860.00 C.CC 10C.0C 1CC.00 iCC.00 i0C.00 0.00 1,100.00 1,117.17 1,130.00 1,110.00 -------- - - - - -- ------- - - - - -- -------- - - - - -- - ---- - - - - - - - - - -------- - - - - -- 0.00 1,200.00 1,200.01 1,200.00 1,200.00 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 8,403.10 18,360.00 199660,00 191660.07 19,660.00 PAGE: 12 • • TOWN OF DRYDEN SCHEDULE S14 -A A P P R 0 P R I A T I 0 N S - H A L L R 0 A 0 W A T E R Employee Benefits Employee Benefits S1J4j4- 9H0- OC.SCC SOCIAL SECURITY Total for Employee Benefits Totals for Employee Benefits Totals for Appropriations 8 U 0 G E T ACTUAL AS AMENDED TENTATIVE 1991 1998 1999 PREIIIiINARY ADOPTED 1999 1999 PAGE: 13 50.CC 5ILI SC.00 50.00 - - -- - -- - - -- - --- - - - - - - - - - ---- - - - - -- - - - - - - -- - -- - ---- - - - - -- i._1 SC.CO SC.CC SO.00 SC.CC -- - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - ------- - - - - - - -------- - - - - -- i.21 SC.CO• SC.00 SC.00 SO.CC S,; C4.51 i8, 410.0 iS,li0.00 19,J1C.CC i9,1i0.CC PAGE: 13 TOWN OF ORYOEN SCHEDULE SW — II E S T I M A T E D R E V E JI U F- H A L L R O A D W A T E R ( SW -04 Home and Community Services S1: -04- 2140- CO.00C METERED WATER SALES SW -04- 2148- 00.000 PENALTIES Total for Home and Community Services INTERGOVERNMENTAL CHARGES BUDGET ACTUAL AS AMENDED TENTATIVE 1991 1998 1999 PRELIMINARY ADOPTED 1999 1999 6,206.10 5,000.0 C 6,000.00 6,000.00 6,C00.0G 0.00 0.00 0.00 0,00 0.00 -------- - - - - -- ------- - - - - -- -------- - - - - -- - ------ - - - - - - - -------- - - - - -- 6,2D6,13 5,333.30 6,333.33 6,333.37 6,030.03 USE OF MONEY AND PROPERTY Sl.- C4- 24Ci- OC.000 INTEREST S EARNINGS 68C.i4 4CO3C0 600.00 6CC.D0 600.00 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- Total for USE OF MONEY AND PROPERTY 680,14 400.00 600.0e, 600.00 600.00 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- Total for INTERGOVERNMENTAL CHARGES 11361.48 800.00 1,200.00 i,200,00 i,22C.C4 Miscellaneous SW -04- 2110 - 00.402 W P SPRINKLER CHARGE 960.00 960.00 960 .G0 960,00 960.00 - ------- - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - -- - - - - - - - - - - - - --- - - - - -- - - -- Total for Miscellaneous 960.00 96C.D0 96.40 960.00 9601CC -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- Totals for Revenues 1,847.44 6,360.00 1,560.00 11S6D.00 1156C.CC PAGE, 14 TOWI OF DRYDEN SCHEDULE S14 -A APPP,OPR1ATI0NS- TURKEY HII L WATER (SW -05) Home S Community Services Water WATER ADGINISTRATI01; SW-05-8310-00,M Personal Services SLl -CS- ;310- D3.4C0 Contractual Expenditures Total for WATER AD,MINISTRAiiON is' 6ter SOURCE OF SUPP SW -05- 8320 -00, SW -05- 3320 -00. S14-05- 8320 -00. LYPLP 400 Contractual Expenditures 401 Contractual Expenditures 405 Contractual Expenditures Total for SOURCE OF SUPPLY P S P Water TRAIISr,ISSION & DISTRI8UTI SlJ -9S- 8340 - 60.400 Contractual Expenditures Total for TRANSGISSION 6 DISTRI8UTI Totals for Home b Community Services BUDGET ACTUAL AS AMENDED TENTATIVE 1997 1998 1999 PRELIrINARY ADOPTEO 1999 1999 244.50 4 40G,C0 4 400.90 4 400 0.00 4 404.00 1,909.34 1 1,750.90 2 2,000.90 2 2 CDC.CC 2 2,300.09 -------- - - - - -- - --------- --- - -------- - - - - - -- - -------- - - - - - -- - -------- - - - - - -- %, � �,15D.33 � �,;07.DC 2 2,x30.:'0 2 2,4''vO.D'D ti ti 260.00 9,2 ?5.13 5,S0C,DD 8,500.99 �3,5CD.3D B,SDD.O�' " 6.60 46,490.00 5,900.90 5,C0O.00 5,000.00 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------------- 9,285.53 53,190.00 13,190,90 13,)@0.06 13110C.CC 69.00 300.CC 300.00 NOM, 306.90 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 69,-0 300.00 300.09 300.06 300.00 ---- •---- - - - - -- --- - - - - -- - -- -------- - - - - -- -------- - - - - -- ---- - - - - -- - -- G8.C7 55,550.00 i6,4CC.GC 6,466.06 16,406.00 PAGE: 75 69.00 300.CC 300.00 NOM, 306.90 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 69,-0 300.00 300.09 300.06 300.00 ---- •---- - - - - -- --- - - - - -- - -- -------- - - - - -- -------- - - - - -- ---- - - - - -- - -- G8.C7 55,550.00 i6,4CC.GC 6,466.06 16,406.00 PAGE: 75 PAGE: 75 TOWN OF 0 R Y 0 E N SCHEDULE Sl,' - A A P P R O P R I A T I O N S- T U R K E Y H I L L W A T E R ( SW -05 ) Employee 50.00 Benefits 50.00 Employee Benefits SW-05- 9030- 00.800 SOCIAL SECURITY Total for Employee Benefits Totals for Employee Benefits BUDGET ACTUAL AS AMENDED TENTATIVE 1997 1998 1999 PRELIrINAP,Y ADOPTED i999 1999 18.71 50.00 50.00 50.00 50.00 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 18.11 50.00 50.00 50.00 50.00 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- ---- ---- - - - - -- 18.1i 50,00 SC.00 SC.CO 50.00 PAGE: ]5 TOWN OF DRYDEN SCHEDULE SL; - A APPROPRIATIONS - TURKEY HILL WATER (SW -05) SW -05- 9710 - 00,600 Principal on Indebtednses SW -OS- 9710 - 00.700 Interest on Indebtedness Total for SERIAL BONDS Totals for Debt Service Totals for Appropriations Debt Service BUDGET ACTUAL AS ArENDED TENTATIVE PRELiC NARY ADOPTED 1997 1998 1999 1999 1999 24,COO.CO 3C,C00.00 30,DCC.00 30,C00.00 3C,00G.00 18,171,64 28,000.00 26,910.00 26,910.00 26,910.00 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 42,171.64 58,000.00 56,910.00 56,910.00 56,910.00 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 42,111,64 581000.00 560910.00 56,910.00 56,910.00 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 53,698.42 113,600,00 73,360.00 73,360.00 13,360.00 PAGE: 77 • • TOWN OE DRYDEN S C H E 0 U I E SW - II ESTIMATED REVENUE TURKEY HILL WATER (S;)-05j BUDGET ACTUAL AS AMENDED TENTATIVE 1997 1998 1999 PRELIMINAP,Y AOOPTEO 1999 1999 Real Property Taxes and Tax Items SW -45- 1081 - 00.440 IN LIEU OF TAXES 500.86 400.40 200.00 20C.0O 200.40 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- Total for Real Property Taxes and Tax 500.86 400.00 200.00 200.00 200.00 Home and Community Services SW -05 -2140- 00.000 METERED WATER SALES SW -05 -2148- 00.000 PENALTIES Total for Home and Community Services INTERGOVERNMENTAL CHARGES USE OF ,MONEY AND PROPERTY SW- 05- 2401 - 00.000 INTEREST & EARNINGS Total for USE OF MONEY AND PROPERTY Totals for Revenues 9,307.44 6,500.00 10,000.00 10,000.00 10,000.40 82.02 0.00 0.00 0.00 0.00 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 91389,46 61500.00 10,000.00 10,000.00 100000.04 5,485.75 3,500.00 3,500.00 3,500.00 3,S00.GC -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 5,485.75 31500.00 3,S00.00 31500.00 3,500.00 -------- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 15,376.07 100400.00 13s70C,O4 13,140000 13,740.C4 PAGE: 7`s