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Home My WebLink About1970 Town BudgetA. C. 1258 TOWN BUDGET Town of in County of For 1970 CORTLANDVILLE CORTLAND Villages Within or Partly Within Town Village of MCGRAW Village of HOMER (part) CERTIFICATION OF TOWN CLERK 1 LELAN M. BROOKINS , Town Clerk, certify that the following is a true and correct copy of the 1970 budget of the Town of Cortlandville as adopted by the Town Board on the 5th day of November 19 69 Lelan M. Brookins, Signed Town Clerk Dated November 5, 1969 Totals $ 333,218.89 * 9�d �S If town contains a village check one'of the following; (� Village is not exempt from highway taxes for Machinery and Snow and Miscellaneous. Village is exempt from highway taxes for Machinery and Snow and Miscellaneous. Village is exempt from highway taxes for Machinery but not for Snow and Miscellaneous. Q Village is exempt from highway taxes for Snow and Miscellaneous but not for Machinery. 1 SUMMARY OF TOWN BUDGET Less Less Estimated Unexpended Amount to be Code Fund Appropriations Revenues 2 Balance Raised by Tax A General $ 95.437.39 $ 45.452.99 $49,984.47 B General Outside Village 31,700.00 21,781.88 Q�Ql8.12_ DR Highway: Repairs and Improvements 46.000.00 4,960.00 41,040.00 DB Bridges 5,000.00 5.000.00 DM *Machinery 48,762.50 4,830.00 43,932.50 DS *Snow and Miscellaneous 18,500.00 18,500.00 DE Improvement Program 15,300.00 2,920.38 1$,171 Al L Public Library S Special Districts: (List each district separately) Water Dist. # 1 39:655.00 27,500.00 12,155.00 Water Dist. # 2 1:380.00 1.380.00 .00 Sewer Dist. # 1 18."484.00 17"075.00 1,4n4 -nn Homer, Fire Contract 91000.00 9.000.00 McGraw, Fire Contract 4,000:00 4,000.00 Totals $ 333,218.89 * 9�d �S If town contains a village check one'of the following; (� Village is not exempt from highway taxes for Machinery and Snow and Miscellaneous. Village is exempt from highway taxes for Machinery and Snow and Miscellaneous. Village is exempt from highway taxes for Machinery but not for Snow and Miscellaneous. Q Village is exempt from highway taxes for Snow and Miscellaneous but not for Machinery. 1 GENERAL FUND - APPROPRIATIONS 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget GENERAL GOVERNMENT SUPPORT LEGISLATIVE A1310 Director of Finance A1010 Town Board (Councilmen) 1310.1 Personal Services $ $ 1010.1 Personal Services $2000.00 $ 2100.00 $ 2100.00 1010.2 Equipment ' Total $ 1010.4 Contractual Expenses 14j.UU Comptroller 1/J•Uu 175.00 Total $4tc7.UU $ ac/).vv $ 2275,00 JUDICIAL 1315.4 Contractual Expenses A1110 Justices 1110.1 Personal Services $5500.00 $ 8500.00 $ 8500.00 1110.2 Equipment ` ` 1320.4 Contractual Expenses $ 1110.4 Contractual Expenses 950.00 Tax Collection 1000.00 tuuU.UU Total $b4jU.UU $ yjUU.Uu $ 9500.00 EXECUTIVE A1220 Supervisor 1220.1 Personal Services $5000.00 $ 6000.00 $ 6000.00 1220.2 Equipment 1220.4 Contractual Expenses /jU._UU buu.UU oUU.UU Total $5750.on $ 6800.00 $ 6800.00 FINANCE A1310 Director of Finance 1310.1 Personal Services $ $ $ 1310.2 Equipment 1310.4 Contractual Expenses Total $ $ $ A1315 Comptroller 1315.1 Personal Services $ $ $ 1315.2 Equipment 1315.4 Contractual Expenses Total $ $ $ A1320 Independent Auditing and Accounting 1320.4 Contractual Expenses $ $ $ A1330 Tax Collection 1330.1 Personal Services $ $ $ 1330.2 Equipment 1330.4 Contractual Expenses Total $ $ $ A1335 Data Processing 1335.1 Personal Services $ $ $ 1335.2 Equipment 1335.4 Contractual Expenses Total $ 14.325.00 $ 18.575.00 $ 18,575.00 7 GENERAL FUND - APPROPRIATIONS 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget GENERAL GOVERNMENT SUPPORT A1345 Purchasing 1345.1 Personal Services $ $ $ 1345.2 Equipment 1345.4 Contractual Expenses Total $ $ $ A1355 Assessors 1355.1 Personal Services $ 7000.00 $8000.00 $ 8000.00 $ 2120.00 1355.2 Equipment 100.00 100.00 1450.4 Contractual Expenses 140.00 140.00 140.00 1355.4 Contractual Expenses $2360.00 1wUU.UU 15UU.VV 1500.00 Total $ 04uu.uu $y,)Uu.UU $ 9500.00 STAFF , A1410' Town Clerk 1410.1 Personal Services $ 5500.00 $5725.00 $ 5725.00 1410.2 Equipment 1410.4 Contractual Expenses 1000.00 1200.00 14UU.UU Total' $ 6500.00 $6925.00 $ 6925.00 A1420 Attorney 1420.1 Personal Services $ 4000.00 $4200.00 $ 4200.00 1420.2 Equipment 1420.4 Contractual Expenses LOU.UULUU.UU "LUU.UU Total $ 4LUU.UU $44uu.uu $ 4400.00 A1430 Personnel 5 600.00 5725.00 5725.00 1430.1 Personal Services $ $ $ 1430.2 Equipment 1)v.v3 1�v.33 1430.4 Contractual Expenses Total' $5bUU.UU $50'(,).UU $ 50g5.uu A1440 Engineer 1440.1 Personal Services $ $ $ 1440.2 Equipment 1440.4 Contractual Expenses Total $ $ $ A1460 Elections 1450.1 Personal Services $2040.00 $ 2120.00 $ 2120.00 1450.2 Equipment 100.00 100.00 100.00 1450.4 Contractual Expenses 140.00 140.00 140.00 Total $2280.00 $2360.00 $ 2360.00 A1470 Board'of Ethics 1470.1 Personal Services $ $ 1470.2 Equipment 1470.4 Contractual Expenses Total $ $ $ 29,060.00 $26,980.00 4 29,060.00 3 GENERAL FUND - APPROPRIATIONS 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget GENERAL GOVERNMENT SUPPORT STAFF A1490 Public Works Administration 1490.1 Personal Services $ $ $ 1490.2 Equipment 1490.4 Contractual Expenses Total $ $ $ SHARED SERVICES A1620 Buildings 1620.1 Personal,Services $ $ 1620.2 Equipment ��--- 1620.4 Contractual Expenses Total $ b5UU.UU $ A1640. Central Mfg . Printing 1640.1 Personal Services $ $ 1640.2 Equipment 1640.4 Contractual Expenses DVU.UU Total $ 500.00 $ SPECIAL ITEMS 1910.4 Unallocated Insurance$ 4300.00 1920.4 Municipal Association 100.00 Dues 1930.4 Judgments and Claims 1990.4 Contingent Account Official Bonds •350.00 .50u.uu 50U.00 w7uu.uu 4500.00 5uuu.uu $ 5000.00 (UU.UU /UO.00 700.00 $ YOU .UO $ 5000.00 $ 5000.00 1o4.00 104.00 Total $ µ'l50.00 $ 5104.00 $ 5104.00 EDUCATION A2950 Attendance Officer 2950.1 Personal Services $ $ $ 2950.2 Equipment 2950.4 Contractual Expenses Total $ $ $ 10,804.00 $ 11,750.00 $ 10,804.00 n GENERAL FUND - APPROPRIATIONS 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget PUBLIC SAFETY LAW ENFORCEMENT $ $ *A3120 Police and Constables 3620.4 Contractual Expenses 3120.1 Personal Services $ $ $ 3120.2 Equipment $ $ 3120.4 Contractual Expenses $ $ 3640.2 Equipment Total $ $ $ A3150 Jail 3410.1 Personal Services $ $ 3150.1 Personal Services $ $ $ •3150.2 Equipment 3150.4 Contractual Expenses $ $ $ Total $ $ $ TRAFFIC A3310 Traffic Control 3310.1 Personal Services $ $ $ 3310.2 Equipment 3620.4 Contractual Expenses 3310.4 Contractual Expenses Total $ $ $ Total $ $ $ FIRE PREVENTION AND CONTROL $ $ 3640.2 Equipment A3410 Fire Fighting 3640.4 Contractual Expenses 3410.1 Personal Services $ $ $ 3410.2 Equipment 3410.4 Contractual Expenses Total $ $ $ SAFETY FROM ANIMALS A3510 Control of Animals - Dog Warden 3510.1 Personal Services $ $ $ 3510.2 Equipment 3510.4 Contractual Expenses t(uu.uU LGUU." 4466.66 Total $ 1 7n no $ 2200 nn $ 2200.00 OTHER PROTECTION A3610 Examining Boards 3610.1 Personal Services $ $ $ 3610.2 Equipment 3610.4 Contractual Expenses, Total $ $ $ **A3620 Safety Inspection 3620.1 Personal Services $ $ $ 3620.2 Equipment 3620.4 Contractual Expenses Total $ $ $ A3640 Civil Defense 3640.1 Personal Services $ $ $ 3640.2 Equipment 3640.4 Contractual Expenses Total $ $ $ 2200.00 § L'(UU.UU $ Z6VU.UU *Town,with Village - See explanation (1) on last page for charges to town -area outside of villages. **Town with Village - See explanation (2) on last page for charges to town -area outside of villages. 5 GENERAL FUND - APPROPRIATIONS 1969 Budget Preliminary as Modified 1970 Budget HEALTH *PUBLIC HEALTH A4010 Board of Health 4010.1 Personal Services $ 4010.2 Equipment 4010.4 Contractual Expenses Total $ *A4020 Registrar of Vital Statistics 4020.1 Personal Services $ 4020.2 Equipment 4020.4 Contractual Expenses Total $ A4025 Laboratory 4025.1 Personal Services $ 4025.2 Equipment 4025.4 Contractual Expenses Total $ A4060 Air Pollution 4060.1 Personal Services $ 4060.2 Equipment 4060.4 Contractual Expenses Total $ A4068 Insect Control 4068.1 Personal Services $ 4068.2 Equipment 4068.4 Contractual Expenses Total $ OTHER HEALTH A4525 Joint Hospital 4525.4 Contractual Expenses $ $ 50.00 $ 50.00 A4540 Ambulance 4540.1 Personal Services $ =51M 4540.2 Equipment 4540.4 Contractual Expenses tSU15.U0 Total $ 8015.00 A4560 Medical Health Center Ld $ Adopted 1970 Budget $ 50.00 $ 50.00 b-)OU.UU b5 )00.00 $ BSnn_nn $ 8500.00 and/or Physician 4560.1 Personal Services $ $ $ 4560.2 Equipment 4560.4 Contractual Expenses Total $ $ $ 0065.00 4P0550.UU 8550.00 *Town with Village - See explanation (1) on last page for charges to town -area outside of villages. GENERAL FUND - APPROPRIATIONS 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget TRANSPORTATION ADMINISTRATION A5010 Superintendent of Highways 5010.1 Personal Services $6500.00 $ 7000.00 $ 7000.00 5010.2 Equipment 5010.4 Contractual Expenses 1'0.UU tuu.uu 4UU.UU Total $667K -no $ ?200.00 $ 7200.00 HIGHWAY A5132 Garage 5132.1 Personal Services $ 5132.2 Equipment 5132.4 Contractual Expenses Total $ A5182 Street Lighting 5182.4 Contractual Expenses $ PUBLIC TRANSPORTATION A5610 Airport 5610.1 Personal Services $ 5610.2 Equipment 5610.4 Contractual Expenses Total $ A5615 Joint Airport 5615.4 Contractual Expenses $ A5650 Off Street Parking 5650.1 Personal Services $ 5650.2 Equipment 5650.4 Contractual Expenses Total $ E $ c')uu.uu 2500.00 $ ?5nn nn $ 2500.00 Gj it ECONOMIC ASSISTANCE AND OPPORTUNITY ij Rj SOCIAL SERVICES A6010 Administration 6010.1 Personal Services $ $ $ 6010.2 Equipment 6010.4 Contractual Expenses Total $ $ $ SOCIAL SERVICES PROGRAMS A6140 Home Relief 6140.4 Contractual Expenses $ $ $ A6148 Burials 6148.4 Contractual Expenses $ $ $ $ 6675.00 $ 9700.00 9700.00 7 GENERAL FUND - APPROPRIATIONS 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget ECONOMIC ASSISTANCE AND OPPORTUNITY ECONOMIC DEVELOPMENT A6416 Publicity 6410.1 Personal Services $ $ $ 6410.2 Equipment 6410.4 Contractual Expenses Total $ $ $ OTHER A6510 Veterans Services 6510.1 Personal Services $ $ $ 6510.2 Equipment 6510.4 Contractual Expenses Total $ $ $ CULTURE - RECREATION ADMINISTRATION A7020 Recreation Administration 7020.1 Personal Services $ $ $ 7020.2 Equipment 7020.4 Contractual Expenses Total $ $ $ x RECREATION A7110 Parks 7110.1 Personal Services $ $ $ 7110.2 Equipment 7110.4 Contractual Expenses Total $ $ $ A7140 Playgrounds and Recreation Centers 7140.1 Personal Services $ $ $ 7140.2 Equipment 7143.4 Contractual Expenses Total $ $ $ A7180 Beach and Pool 7180.1 Personal Services $ 7180.2 Equipment 7180.4 Contractual Expenses Total $ A7230 Marina and Docks E! 7230.1 Personal Services $__ 7230.2 Equipment 7230.4 Contractual Expenses Total *Town with Village —See explanation (2) on last page for charges to town -area outside of villages. 8 GENERAL FUND - APPROPRIATIONS 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget CULTURE - RECREATION A7250 Golf 7250.1 Personal Services $ $ $ 7250.2 Equipment 7250:4 Contractual Expenses Total $ $ $ A7260 Ski Facility 7260.1 Personal Services $ $ $ 7260.2 Equipment 7260.4 Contractual Expenses Total $ $ $ A7270 Band Concerts 7270.4 Contractual Expenses $ $ $ A7310 Youth Program 7310.1 Personal Services $ $ $ 7310.2 Equipment 7310.4 Contractual Expenses Total $ $ $ A7320 Joint Youth Project 7320.4 Contractual Expenses $ $ $ CULTURE *A7410 Library 7410.4 Contractual Expenses $ $ $ A7450 Museum 7450.1 Personal Services $ $ $ 7450.2 Equipment 7450.4 Contractual Expenses Total $ $ $ A7510 Historian 7510.1 Personal Services $ $ $ 7510.2 Equipment 7510.4 Contractual Expenses 1jU.UU 15U. LOU Ljv.vv Total $ 130.00 $ 150.00 $ 150.00 A7520 Historical Property 7520.1 Personal Services $ $ $ 7520.2 Equipment 7520..4 Contractual Expenses Total $ $ $ $ 130.00 $ 150.00 150.00 *Town with Village - See explanation (1):on last page for charges to town -area outside of villages. W GENERAL FUND - APPROPRIATIONS 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget CULTURE - RECREATION A7550 Celebrations 7550.1 Personal Services $ $ $ 7550.2 Equipment 7550.4 Contractual Expenses 10U.UU IOU.UU 1oU.uv Total $ I f;n _ nn $i13n _ nn $ 160.00 ADULT ACTIVITIES A7610 Programs for Aging 7610.1 Personal Services $ 7610.2 Equipment 7610.4 Contractual Expenses Total $ $ $ A7620 Adult Recreation 7620.1 Personal Services $ $ $ 7620.2 Equipment 7620.4 Contractual Expenses Total $ $ $ HOME AND COMMUNITY SERVICES GENERAL ENVIRONMENT *A8010 Zoning 8010.1 Personal Services $ $ $ 8010.2 Equipment 8010.4 Contractual Expenses Total $ $ $ *A802O Planning 8020.1 Personal Services $ $ $ 8020.2 Equipment 8020.4 Contractual Expenses Total $ $ $ A8040 Human Rights 8040.1 Personal Services $ $ $ 8040:2 Equipment 8040.4 Contractual Expenses Total $ $ $ SANITATION ** A8160 Refuse and Garbage (Sanitary Land Fill, Dump) 21400.00 8160.1 Personal Services $ 2640.00 $ 21400.00 L$ 8160.2 Equipment ?.40. no 8160:4 Contractual Expenses 400.00 1000.00•-LUUU.uu Total $ J2-bU.UU $ 3400.00 344u.uu jou.uu 1. 3560.00 Total *Town with Village - See explanation (1 on last page for c arges to town-areaoutside of villages. **Town with Village - See explanation (2) on last page for charges to town -area outside of villages. 10 GENERAL FUND - APPROPRIATIONS 1969 Budget ad Modified HOME AND COMMUNITY SERVICES COMMUNITY ENVIRONMENT A8510 Community Beautification 8510.1 Personal Services $ 8510.2 Equipment 8510.4 Contractual Expenses Total $ A8520 Noise Abatement 8520.1 Personal Services $ 8520.2 Equipment 8520.4 Contractual Expenses Total $ A8540 Drainage 8540.1 Personal Services $ 8540.2 Equipment 8540.4 Contractual Expenses Total $ A8560 Shade Trees 8560.1 Personal Services $ 8560.2 Equipment 8560.4 Contractual Expenses Total $ SPECIAL SERVICES A8810 Cemeteries 8810.1 Personal Services $ 8810.2 Equipment 8810.4 Contractual Expenses io).6v Total $ 165.00 Preliminary Adopted 1970 Budget 1970 Budget ZUU.UU Guu.uu $ 200.00 $ 200.00 UNDISTRIBUTED A9000 Employee Benefits 4300.00 4539.00 4539.00 9010.8 State Retirement $ $ $ 9015.8 Fire and Police Retirement 9030.8 Social Security 4Juu.6U _1/-uU.UU jLUU.UU 9040.8 Workmens Compensation j544.4u jj4y.j9 9045.8 Life Insurance 9050.8 Unemployment Insurance 9055.8 Disability Insurance 9060.8 Hospital and Medical 1450.00 1550.00 1550.00 Insurance Total Employee i1iLo5�3�a�k9 12,638.39 12.638.39 Benefits $ $ $ $ 111539.20 12,838.39 12.838.39 ($ 84,604.20) ($ 95.437.39) ( $ 95.437.39 ) GENERAL FUND - APPROPRIATIONS 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget UNDISTRIBUTED A9500 Inter -Fund Transfers 9540.5 Transfer to Highway Fund $ $ $ 9550.5 Transfer to Capital Fund 9560.5 Transfer to Capital Reserve Fund 9562.5 Transfer to Repair Reserve Fund Total Inter -Fund Transfers $ $ $ A9700 DEBT SERVICE Principal 9710.6 Serial Bonds $ $ $ 9720.6 Statutory Bonds 9730.6 Bond Anticipation Notes 9740.6 Capital Notes 9750.6 Budget Notes 9760.6 Tax Anticipation Notes 9770.6 Revenue Anticipation Notes Total Principal $ $ $ Interest 9710.7 Serial Bonds $ $ $ 9720.7 Statutory Bonds 9730.7 Bond Anticipation Notes 9740.7 Capital Notes 9750.7 Budget Notes 9760.7 Tax Anticipation Notes 9770.7 Revenue Anticipation - Notes I' Total Interest $ $ $ Total General Fund Appropriation $ 84.604.20 $ 95.437.39 $ 95.437.39 (Transfer Total "Adopted" to page 1) 12 GENERAL FUND - ESTIMATED REVENUES 1969 Budget as Modified LOCAL SOURCES OTHER TAX ITEMS A1080 Federal Payments"in Lieu of Taxes A1081 Other Payments in Lieu of Taxes A1090 Interest and Penalties on Real • Property Taxes . *A1120 Non -Property Tax Distribution by County DEPARTMENTAL INCOME A1232 Tax Collection Fees A1255 Clerk Fees *A1520 Police Fees *A1560 Safety Inspection Fees *A1601 Health Fees A1635 Hospital Income A1640 Ambulance Charges A1720 Parking Lots and Garages A1740 On Street Parking Meter Fees A1750 Bus Operations A1770 Airport Fees and Rentals A1774 Airport Commissions and Concessions A1776 Airport Sales of Supplies A1813 Repayments of Home Relief A1825 Repayments of Burials A2001 Park and Recreation Charges A2012 Recreation Concessions A2025 Beach or Pool Fees A2035 Auditorium Charges A2040 Marina and Docks A2050 Golf Fees A2060 Ski Facility Charges A2065 Skating Rink Fees A2090 Museum Admissions *A2110 Zoning Fees *A2115 Planning Board Fees A2130 Garbage Removal and Disposal Charges A2190 Sale of Cemetery Lots A2192 Charges for Cemetery Services A2322 Home Relief, Other Governments A2330 Burials, Other Governments USE OF MONEY AND PROPERTY A2401 Interest Earnings A2405 Earnings from Trust Fund A2410 Rental of Real Property A2412 Rental of Real Property, Other Governments A2416 Rental of Equipment, Other Governments A2450 Commissions E 12UU.UU 2200.00 Preliminary Budget 1970 440.00 7bO.00 2000.00 Adopted Budget 1970 440.00 760.00 2000.00 *Town with Villages - See explanation (3) on last page for crediting these revenues to town-area•outside of villages. 13 GENERAL FUND - ESTIMATED REVENUES 1969 Preliminary Adopted Budget as Budget Budget Modified 1970 1970 LICENSES AND PERMITS A2501 Business and Occupational Licenses_ $ $ $ A2540 Bingo License A2544 Dog License Fund Apportionment 1jO0.00 1400.00 14UU.U0 A2590 Permits FINES AND FORFEITURES 5200.00 9500.00 9500.00 A2610 Fines and Forfeited Bail A2620 Forfeiture of Deposits SALES OF ASSETS, MINOR SALES AND COMPENSATION FOR LOSES A2650 Sales of Scrap and Excess Materials A2655 Minor Sales, Other A2660 Sales of Real Property A2665 Sales of Equipment A2680 Insurance Recoveries MISCELLANEOUS A2701 Refunds of Appropriation Expense of Prior Years A2705 Gifts and Donations Other Unclassified Revenues(Specify) A2770 INTER -FUND REVENUES A2850 Transfer from Capital Fund Transfer for Debt Service: A2950 Premium on Securities Issued, Capital Fund A2952 Accrued Interest on Securities Issued, Capital Fund A2955 Unused Capital Fund Authorizations Financed by Obligations A2957 Earnings on Investments, Capital Fund Total Estimated Revenues from Local Sources $ 9900.00 14 $ 14.100.n0 $ 14,100.00 GENERAL FUND - ESTIMATED REVENUES 1969 Budget as Modified STATE•AID GENERAL A3001 Per Capita A3005 Mortgage Tax A3007 Loss of Railrod Tax Revenue A3017 Loss of Public Utility Valuations PUBLIC SAFETY A3305 Civil Defense A3315 Navigation Law Enforcement TRANSPORTATION A3501 Highway, Traffic and Transportation SOCIAL SERVICES A3660 Social Services CULTURE AND RECREATION A3803 Programs for Aging A3820 Youth Programs HOME AND COMMUNITY ENVIRONMENT A3950 Community Beautification Total Estimated Revenues from State Aid $23,529.40 10,000.00 Preliminary Budget 1970 $ 22,352«92 y,000.UU Adopted Budget 1970 $ 22,352.92 `j,000.UU $ 33,529.40 $ 31,352.92 $ 31,352.92 FEDERAL AID PUBLIC SAFETY A4305 Civil Defense $ $ $ Total Estimated Federal Aid $ $ $ Total Estimated Revenues - General Fund (Transfer Total "Adopted" to Page 1) $ 43,429.40 $ 45,452.92 $ 45,452.92 ESTIMATED UNEXPENDED BALANCE Estimated General Fund Unexpended Balance (Transfer Total "Adopted" to Page 1) $ 10,000.00 $ $ 15 GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE (Show here General Fund appropriations to be provided for by taxes levied on the area outside village) 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget GENERAL GOVERNMENT SUPPORT B. 1440.4 Engineer's Contract $3000.00 2200.00 SPECIAL ITEMS B1910-.-4 Unallocated Insurance$ 700.00 $ 850.00. $ B1990.4 Contingent Account Total $'!00.00 $ d50.00 $ PUBLIC SAFETY B3120 Police 3120.1 Personal Services $ 3120.2 Equipment 3120.4 Contractual Expenses B-3330.4 HGWY SigT,%tal $ B3620 Safety Inspection 3620.1 Personal Services $ 3620.2 Equipment 3620.4 Contractual Expenses Total $ HEALTH 134010 Board of Health 4010.1 Personal Services $ 4010.2 Equipment 4010.4 Contractual Expenses Total $ B4020 Registrar of Vital Statistics 4020.1 Personal Services $ 4020.2 Equipment ' 4020.4 Contractual Expenses Total $ B4025 Laboratory 4025.1 Personal Services $ 4025.2 Equipment 4025.4 Contractual Expenses Total $ B5182.4 Street Lighting CULTURE- �%%E.l ff'6ON B7110 Parks 7110.1 Personal Services $ 7110.2 Equipment 7110.4 Contractual Expenses Total $ B7140 Playgrounds and Recreation Centers 7140.1 Personal Services $ 7140.2 Equipment 7140.4 Contractual Expenses jUU.UU Total $ $11,700.00 16 $ $ $ 8000.00 $ 1000.00 $ 12,550.00 2200.00 850.00 850.00 500.00 8000.00 iUUU.UU 12,550.00 GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget CULTURE - RECREATION B7310 Youth Programs 7310.1 Personal Services $ 7310.2 Equipment 7310.4 Contractual Expenses cuuu.UU. Total $ 2000.00 B7410 ,Library 7410.4 Contractual Expenses $ 5500.00 B7610 Programs for Aging ZUUO.00 $ 2000.00 $ ZOOO.00 $ 2000.00 $ 7500.00 $ 7500.00 .7610.1 Personal Services $ $ $ 7610.2 Equipment 7610.4 Contractual Expenses Total, $ $ $ HOME AND COMMUNITY SERVICES GENERAL ENVIRONMENT B8010 Zoning 8010.1 Personal Services $ 660.00 $ 660.00' $ 660.00 8010.2 Equipment 8010.4 Contractual Expenses /Pu.uu 1000.00 IUUU.UU Total $ L44u.uu $ 160u.0u $ 1660.00 B8020 Planning 8020.1 Personal Services 8020.2 Equipment 8020.4 Contractual Expenses Total SANITATION B8160 Refuse and Garbage 8160.1 Personal Services 8160.2 Equipment 8160.4 Contractual Expenses Total $ 780.00 860.00 $ 1640.00 $ y7y80.�070�-$ 780.00 �Ctb�ek4d 00'U. UV $ 1640.00 $ 164o.00 Gj $ 10,7bo.00 * 12,boo.00 $ 12,800.00 17 GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget UNDISTRIBUTED B9000 Employee Benefits 9010.8 State Retirement $ 2300.00 $ 2500.00 $ 2500.00 9015.8 Fire and Police Retirement 9030.8 Social Security 1100.00 1400.00 14UO.00 9040.8 Workmens Compensation 1650.00 1800.00 1800.00 9045.8 Life Insurance 9050.8 Unemployment Insurance 9055.8 Disability Insurance 9060.8 Hospital and Medical 450.00 650.00 650.00 Insurance Total Employee Benefits $ 5500.00 $ 6350.00 $ 6350.00 B9500 Inter -Fund Transfers 9540.9 Transfer to Highway Fund $ 9550.9 Transfer to Capital Fund* 9560.9 Transfer to Capital Reserve Fund 9552.9 Transfer to Repair Reserve Fund 0 H Total Inter -Fund Transfers, $ $ $ 27.980.00 $ 31,700.00 M. $ 31,700.00 GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget UNDISTRIBUTED B9700 DEBT SERVICE Principal 9710.6 Serial Bonds $ $ $ 9720.6 Statutory Bonds 9730.6 Bond Anticipation Notes 9740.6 Capital Notes 9750.6 Budget Notes 9760.6 Tax Anticipation Notes 9770.6 Revenue Anticipation Notes Total Principal $ $ $ Interest 9710.7 Serial Bonds $ $ $ 9720.7 Statutory Bonds 9730.7 Bond Anti cipatiori Notes 9740.7 Capital Notes 9750.7 Budget Notes 9760.7 Tax Anticipation Notes 9770.7 Revenue Anticipation •Notes Total Interest $ $ $ Total General Fund - Town -Outside , Village - Appropriations $ 27,980.00 $ 31,700,00 $ 31,700.00 (Transfer Total "Adopted" to Pagel') - • 0 19 GENERAL FUND - TOWN OUTSIDE VILLAGES ESTIMATED REVENUES 1969 Budget Preliminary as Modified 1970 Budget LOCAL SOURCES B 1120 Non -Property Tax Distribution by County B 1520 Police Fees B 1601 Health Fees B 2110 Zoning Fees B 2115 Planning Board Fees B 2401 Interest Earnings Other (Specify) B 2770 Total Estimated Revenues from Local Sources E H 'Adopted 1970 Budget 2700_on _ {inn nn 3uuu.vu $ 2700.00 $ 3000.00 $ 3000.00 STATE AID B 3001 Per Capita $ 18,770.40 B 3501 Highway, Traffic and Transportation B 3820 Youth Programs Total Estimated Revenues from State Aid $ 18,770.40 $ 17.831.88 y5u.uu $ 17,831.88 y�)u.vu J$ 18,781.88 $ 18,781.88 Total Estimated Revenues - General Fund - Town Outside Villages 21,470.40 / 21781-88 21,781-88 (Transfer Total "Adopted" to Page 1) $ J $ ' $ ' ESTIMATED UNEXPENDED BALANCE Estimated Unexpended Balance - General Fund Town Outside Villages $ 3.000.00 $ $ (Transfer Total "Adopted" to Page 1) $ 24.470.40` $ 21,781.88 21,781.8 20 HIGHWAY FUND APPROPRIATIONS Repairs and Improvements (Item 1) DR -5110 General Repairs 21570.4 5110.1 Personal Services 5110.4 Contractual Expenses Total General Repairs 1969 Budget as Modified .L•�,5uu.uu Preliminary Adopted 1970 Budget 1970 Budget $ 14,100.00 $ 14,100.00 519uu.uu 5,900.00 $17,500.00 $ 20,000.00 $ 20,000.00 DR -5112 Improvements 5112.1 Personal Services $ 23,000.00 $ 6,300.00 $ 6,300.00 5112.4 Contractual Expenses 19.7n n_n Q__ ly+/uu.uu Total Permanent 2 00 26,000.00 Improvements $ 3. 0.00 $ 26,000.00 $ UNDISTRIBUTED DR -9000 Employee Benefits 9010.8 State Retirement $ $ 9030.8 Social Security 9040.8 Workmens Compensation 9045.8 Life Insurance 9050.8 Unemployment Insurance 9055.8 Disability Insurance 9060.8 Hospital and Medical Insurance Total Employee Benefits $ $ $ DR -9500 Inter -Fund Transfers 9540.9 Transfer to Highway Fund $ 21 HIGHWAY FUND APPROPRIATIONS (CONTD.) Repairs and Improvements (Item 1) 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget UNDISTRIBUTED DR -9700 -DEBT SERVICE Principal 9710.6 Serial Bonds $ $ $ 9720.6 Statutory Bonds 9730.6 Bond Anticipation Notes 9740.6 Capital Notes 9750.6 Budget Notes 9760.6 Tax Anticipation Notes 9770.6 Revenue Anticipation Notes Total Principal $ $ $ Interest 9710.7 Serial Bonds $ $ $ 9720.7 Statutory Bonds 9730.7 Bond Anticipation Notes_ 9740.7 Capital Notes 9750.7 Budget Notes 9760.7 Tax Anti cipationNo te s 9770.7 Revenue Anticipation Notes Total Interest $ $ $ Total Appropriations $40.500.00 $ 46.000.00 $ 46.000.00 (Transfer Total "Adopted" to Page 1) 22 HIGHWAY FUND APPROPRIATIONS Bridges (Item 2) 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget BRIDGES DB -5120 Maintenance of Bridges 5120.1 Personal Services $ 1,100.00 $ 2,100.00 $ 2,100.00 5120.4 Contractual Expenses 2,900.00 2_,900.00 Total Maintenance of Bridges $ $ 5000.00 $ 5000.00 DB -5122 Construction of New Bridges 5122.3 Capital Outlay $ 7000.00 $ $ UNDISTRIBUTED DB -9000 Employee Benefits 9010.8 State Retirement $ $ 9030.8 Social Security 9040.8 Workmens Compensation 9045.8 Life Insurance 9050.8 Unemployment Insurance 9055.8 Disability Insurance 9060.8 Hospital and Medical Insurance ` Total Employee Benefits $ $ $ DB -9500 Inter -Fund Transfers 9540.9 Transfer to Highway Fund $ 23 HIGHWAY FUND APPROPRIATIONS (CONTD.) Bridges (Item 2) 1969 Budget as Modified UNDISTRIBUTED DB -9700 DEBT SERVICE Principal '9710:6 Serial- Bonds $ 9720.6 Statutory Bonds 9730.6 Bond Anticipation Notes 9740.6 Capital Notes 9750.6 Budget Notes 9760.6 Tax Anticipation Notes 9770.6 Revenue Anticipation - Notes Total Principal $ Interest 9710.7 Serial Bonds $ 9720.7 Statutory Bonds 9730.7 Bond Anticipation Notes 9740.7 Capital Notes 9750.7 Budget Notes 9760.7 Tax Anticipation Notes 9770.7 Revenue Anticipation Notes Total Interest $ Total Appropriations $ (Transfer Total "Adopted" to Page 1) Preliminary Adopted 1970 Budget 1970 Budget Ej $ 13 $ 8,100.00 $5,000.00 24 $ 5,000.00 HIGHWAY FUND APPROPRIATIONS Machinery (Item 3) MACHINERY DM -5130 Machinery 5130.1 Personal Services 5130.2 Equipment 5130.4 Contractual Expenses Total Machinery 1969 Budget as Modified Preliminary Adopted 1970 Budget 1970 Budget $ 19,000.00 $ 10,500.00 $ 10,500.00 19,000.00 20,000.00 20,000.00 10,500.00 10,500.00 $ jt5,000.UU $ 4l,000.00 $ 41,000.00 DM -5332 Garage (Rental) 5132.4 Contractual Expenses $ UNDISTRIBUTED DM -9000 Employee Benefits ' E 9010.8 State Retirement $ $ $ 9030.8 Social Security 9040.8 Workmens Compensation 9045.8 Life Insurance 9050.8 Unemployment Insurance 9055.8 Disability Insurance 9060.8 Hospital and Medical Insurance Total Employee Benefits $ $ $ DM -9500 Inter -Fund Transfers 9540.9 Transfer,to Highway Fund $ 25 HIGHWAY FUND APPROPRIATIONS (CONTD.) Machinery (Item 3) 1969 Budget as Modified UNDISTRIBUTED DM -9700 =DEBT SERVICE Principal 9710.6 Serial Bonds $ 9720.6 Statutory Bonds 9730.6 Bond Anticipation Notes 9740.6 Capital Notes /95vu.uv 9750.6 Budget Notes 9760.6 Tax Anticipation Notes 9770.6 Revenue Anticipation Notes Interest Preliminary Adopted 1970 Budget 1970 Budget 7,500.OU y,7vv.uu Total Principal $ (,Duu•uu $ 7 X $ 7,500.00 9710.7 Serial Bonds $ 9720.7 Statutory Bonds 9730.7 Bond Anticipation Notes 9740.7 Capital Notes 9750.7 Budget Notes 9760.7 Tax Anticipation Notes 9770.7 Revenue Anticipation Notes Total Interest $ 371.50 Total Appropriations $ 45,871-50 (Transfer Total "Adopted" to Page 1) 26 -r 262.50 LU6.Dv $ 26Z.50 $ 262.50 $ $ 48,762.50 HIGHWAY FUND APPROPRIATIONS Snow and Miscellaneous (Item 4) 1969 Budget Preliminary as Modified 1970 Budget DS -5140 Miscellaneous (Brush and Weeds) 5140.1 Personal Services $ 5140.4 Contractual Expenses Total Miscellaneous $ 500.00 $ 500.00 Adopted 1970 Budget $ 500.00 $ 500.00 $ 500.00 DS -5142 Snow Removal (Town Highways) 5142.1 Personal Services $ 16.000.00 $13,600.00 $ 13,600.00 Miscl.-_514? & Contrastual_ExpemQs.-_____-_in(�n(� /�4,400.00 4,400.00 Total Snow Removal $ 1b,b00._00 $ib,000.00 $ ib,000.00 DS -5148 Services for Other` Governments 5148.1 Personal Services $ $ $ 5148.4 Contractual Expenses Total Services for Other Governments $ $ $ UNDISTRIBUTED DS -9000 Employee Benefits 9010.8 State Retirement $ $ $ 9030.8 Social Security 9040.8 Workmens Compensation 9045.8 Life Insurance 9050.8 Unemployment Insurance 9055.8 Disability Insurance 9060.8 Hospital and Medical Insurance Total Employee Benefits $ $ $ DS -9500 Inter -Fund Transfers 9540.9 Transfer to Highway Fund $ DS -9700 DEBT SERVICE Principal 9710.6 Serial Bonds $ $ $ 9720.6 Statutory Bonds 9730.6 Bond Anticipation Notes 9740.6 Capital Notes 9750.6 Budget Notes 9760.6 Tax Anticipation Notes 9770.6 Revenue Anticipation Notes Total Principal $ $ $ 27 HIGH'NAY FUND APPROPRIATIONS (CONTD.) Snow and Miscellaneous (Item 4) 1969 Budget as Modified Interest 9710.7 Serial Bonds $1 9720.7 Statutory Bonds 9730.7 Bond Anti cipationNote s 9740.7 Capital Notes 9730.7 Budget Notes 9760.7 Tax Anticipation Notes 9770.7 Revenue,Anti6ipation Notes Total Interest $ Total Appropriations $ 16,600,00 (Transfer Total "Adopted" to Page 1) W Preliminary Adopted 1970 Budget 1970 Budget $ 18,500.00 $ 18,500.00 HIGHWAY FUND APPRDPRIATIONS Improvement Program 1969 Budget as Modified DE -5150 •Improvement Program (Project No. 515U.1'Personal Services $ 5150.4 Contractual Expenses 5150.6 Principal on Notes 5150.7 Pnterest on Notes 5150.8 Employee Benefits 5150.9 Transfer to Highway Fund Total Project No. $ DE -5151. Improvement Program (Project No. 5151,1 Personal Services $ 5151.4 Contractual`Expenses 5151.6_.Principal on Notes 5151.7 Interest on Notes 5151.8 Employee Benefits 5151;9 Transfer to Highway Fund Total Project No. $ DE -5152 Improvement Program (Project No. 5152.1 Personal Services $ 5152.4 Contractual Expenses 5152.6 Principal on Notes 5152.7•Interest on Notes 5152.8 Employee Benefits 5152.9 Transfer to Highway Fund - Total Project No. $ Total Appropriations (Transfer TQtal "Adopted to Page 1) $ 29 Preliminary 1970 Budget $ 6,300.00 6.000.00 3.000.00 Adopted 1970 Budget $ 6,300.00 b,000.UU 3,000.00 $15.300.00 $ t5,3OO.Do ) $ 15,300.00 $ 15,300.00 HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE Repairs and Improvements (Item 1) 1969 Budget Preliminary as Modified 1970 Budget LOCAL SOURCES DR -1120 Non -Property Tax Distribution by County $ D2-2401 Interest Earnings DR -2812 Transfer from General Fund- , Town Outside Village DR -2840 Transfer from Highway Fund Miscellaneous (Specify) DR - STATE AID DR -3501 Highway, Traffic and Transporta- 610.00 tion DR -3507 Mileage and Valuation Aid 7Uv.VV Total Estimated Revenues (Transfer Total "Adopted" to Page 1) $5,1%0.00 Total Estimated Unexpended Balance (Transfer Total "Adopted" to Page 1) $ Bridges (Item 2) LOCAL SOURCES DB -1120 -Non -Property Tax Distribution by County $ DB -2401 Interest Earnings DB -2810 Transfer from General Fund DB -2840 Transfer from Highway Fund Miscellaneous (Specify) DB - STATE AID DB -3501 Highway, Traffic and Transporta- tion 61o.00 µ35o.00 $4,96o.00 Adopted 1970 Budget 3 61o.00 µ350.o0 $ 496o.00 Total Estimated Revenues (Transfer Total "Adopted" to Page 1) $ $ $ Total Estimated Unexpended Balance (Transfer Total "Adopted" to Page 1) $ $ $ 0141 HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE Machinery(Item 3) LOCAL SOURCES DM -1120 Non -Property Tax Distribution by County DM -2401 Interest Earnings DM -2416 Rental of Equipment, Other Governments DM -2810 Transfer from General Fund DM -2812 Transfer from General Fund - Town Outside Village DM -2840 Transfer from Highway Fund Miscellaneous (Specify) DM - STATE AID DM -3501 Highway, Traffic and Trans- portation Total Estimated Revenues .(Transfer Total "Adopted" to Page 1) 1969 Budget Preliminary as Modified 1970 Budget 3000.00 1,830.00 1830.00 $ 1,830.00 $ 4,830.00, Total Estimated Unexpended Balance (Transfer Total "Adopted" to Page 1) $ $ Snow and Miscellaneous (Item 4) LOCAL SOURCES DS -1120 Non -Property Tax Distribution by County DS -2300 Services for Other Governments DS -2401 Interest Earnings DS -2810 Transfer from General Fund DS -2812 Transfer from General Fund - Town Outside Village DS -2840 Transfer from Highway Fund Miscellaneous (Specify) DS- STATE AID DS -3501 Highway, Traffic and Trans- portation Total Estimated Revenues (Transfer Total "Adopted" to Page 1) $ E? Total Estimated Unexpended Balance (Transfer Total "Adopted" to Page 1) $ $ 31 F Ej Adopted 1970 Budget juuu.uu 1830.00 4830.00 HIGUNAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE Highway Imrpovement Program LOCAL SOURCES DE -1120 Non -Property Tax Distribution by County $ DE -2401 Interest Earnings DE -2812 Transfer from General Fund - Town Outside Village DE -2840 Transfer from Highway Fund Miscellaneous (Specify) DE - STATE AID DE -3501 Highway, Traffic and Trans- portation DE -3521 Highway Improvement Program Total Estimated Revenues - Highway Improvement Program (Transfer Total "Adopted" to Page 1) $ Total Estimated Unexpended Balance - Highway Improvement Program (Transfer Total "Adopted" to Page 1) $ 1969 Budget as Modified 32 Preliminary 1970 Budget $ 1' Adopted 1970 Budget -7920.88 -4504U. 00 $ 2920.88 $ 2920.88