HomeMy WebLinkAbout1975 Town BudgetTOWN BUDGET
For 1975
Town of Cortlandville
in
Count/ of Cortland
Villages Within or Partly Within Town
Village of Mc Craw
P
Village of art Homer
CERTIFICATION OF TOWN CLERK
�''in t J J/Le� Town Clerk, certify
that the following is a true1 and correct copy of the 1979 -budget of the Town of
�,/Y�7`j!iim cQ,rtrXxa/ as adopted by the Town Board on the
A.ff day of
siyae /ft/zc,nl,��.,P/ —
T,..K1&r*.k
Dated (a
A. C. 1258 (R,.. 4/74)
•� SUMMARY OF TOWN BUDGET
`. LESS LESS
ESTIMATED UNEXPENDED AMOUNT TO BE
CODE FUND APPROPRIATIONS REVENUES BALANCE RAISED BY TAX
A ` GENERAL $ 174,210.00 $ 84,427.00 $ 15.000.00 $74,783_DO
B
GENERAL OUTSIDE
99 ,650; r2'•'
VILLAGE
HIGHWAY
DR
REPAIRS AND
IMPROVEMENTS
74,000.Oo
DB
BRIDGES
5000.00
DM
-,MACHINERY
82,000.00
DS
:SNOW AND.MISC.
46.100.00
DE
IMPROVEMENT PROGRAM
CF
FEDERAL REVENUE SHARING
50,000.00
L
PUBLIC LIBRARY
530.96o.42
S
SPECIAL DISTRICTS :
(LIST EACH SEPARATELY)
sw # 1
55.692. 5o
S47 , # 2
1220.00 '
SW # 3
344o.00
SS # 1
22.029.00
Fire Protection Dist„
37,811.00
87,631.00 1 -12,019142 =-
50,700.00 1 23,300.00 -
�on_nn 3000.00
16.000.00 66,000.00
6,1oo.00 40.000.00
38.000.00 12.000.nn
276.758.00 47,119.:4.2 207 083_00
49,000.00 692.50 6.000.00
1220.00
344o.00
20,724 nn 1,304.00
X7.811.00
TOTALS $ °651,152.92 $ 351.143.00 $_49�]1�,_Q2—$ 250.894.00
If town contains a village check one of the foZl'owing:
Village'is'not exempt from Machinery and Snow and Miscellaneous Taxes.
Village is exempt from Machinery and Snow and Miscellaneous Taxes.
L/ Village. is;exemvt from Machinery Taxes but not Snow and MiscellaneousTaxes.
village is exempt from Snow and Miscellaneous Taxes but not Machinery Taxes
h
1
GENERAL FUND APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET
ACCOUNTS CODE 1973 1974_ 1975 197✓
TOWN BOARD
PERSONAL SERVICES A1010.1 3000.00
EQUIPMENT A1010.2
CONTRACTUAL EXP. A1010.4
TOTAL A1010.0 3000.00
JUSTICES 13,000.00
PERSONAL SERVICES A1110.1
EQUIPMENT A1110.2
CONTRACTUAL EXP. A1110.4 3, U3U, lu
• TOTAL. A1110.0 lbO30.10
TRAFFIC VIOLATIONS
BUREAU
PERSONAL SERVICES A1130.1
EQUIPMENT A1130.2
CONTRACTUAL EXP. A1'130.4
TOTAL A1130:0
ADOPTED
19 7.r
3000.00
3000.00
3,000.00
3,000.00
200.00
200.00
cvv,uu
200,00
3200.00
3200.00
1 3,'-uu,uu
3,200.00
14,000.00
18,950.00
18,950.00
18,950.00
3,70U,UU
3500,00
CONTRACTUAL EXP.
3.500.00
17,700.0022,450,00 1 22,450,00 22,450.00
SUPERVISOR
PERSONAL SERVICES
A1220.1
8 9,250.00
,500.00
9,750,00
9.750.00
9.750,00
EQUIPMENT
A1220.2
CONTRACTUAL EXP.
A1220.4
455.25 yUU.UU
1,UUu.uu
00
9 OOOs00
TOTAL
A1220.0
4955.25 10,150.00 110,750.00
10,750.00
10,750,Uu
DIRECTOR OF FINANCE
PERSONAL SERVICES
A1310.1
,-EQUIPMENT
A1310.2
CONTRACTUAL EXP..
A1310.4
TOTAL
A1310.0
COMPTROLLER
PERSONAL SERVICES
A1315.1
EQUIPMENT
A1315.2
CONTRACTUAL EXP.
A1315.4
TOTAL
A1315.0
INDEPENDENT AUDITING
AND
CONTTRACTUUALTING EXP.
A1320.4
TAX COLLECTION
PERSONAL SERVICES
A1330.1
EQUIPMENT
A1330.2
CONTRACTUAL. EXP.
A1330.4
240 -VU 5uu.uu
Suu,vu
500.00
500.00
TOTAL
A1330.0
240,00 500,00
Suu.uu
500,00
500,00'
BUDGET
PERSONAL SERVICES
A1340.1
500,00 750,00
1000,00
1.000.00
1.000.00
EQUIPMENT
A1340.2
CONTRACTUAL EXP.
A1340.4
Luu.vv
TOTAL
A1340.0
5uu.uu rsSU,uu
I tuvu.vv
1:000,00
1,000.00
2
GENERAL FUND APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT'
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET
ACCOUNTS CODE 1973 197 4 1975 1975
PURCHASING
PERSONAL SERVICES A1345.1
EQUIPMENT A1345.2
CONTRACTUAL EXP. A1345.4
TOTAL A1345.0
ASSESSORS
PERSONAL SERVICES A1355.1
:7QUIPMENT A1355.2
:ONTRACTUAL EXP. 41355.4'
•TOTAL 1 41355.0.
DISCOUNT ON TAXES
CONTRACTUAL EXP. A1370.4'.
TOWN CLERK
'ERSONAL SERVICES A1410.1
_QUIPMENT A1410.2
:ONTRACTUAL EXP. A1410.4
TOTAL A1410.0
ADOPTED
1975
10,000,00 11,000.00 12,000,00 12,000.00 12,000.00
.L,e6(.�3 2,500.00 2000.00 2,uuu.uu Z,vw,vv
11,267.53 13,500.00 '14,000.00 1 LL,nnn nn 1A nnn-nn
10,400.0(-) 10,700.00 14,000.00 14,000.00 14,000.00
709.41 875.00 1200.00 1.200.00 1.200.00
11.169.41 11.575.00 15.200.00 15.200.00 15.200.00
ATTORNEY
PERSONAL SERVICES
A1420.1
5.600.00
6000.00
6,600.00
A Ann -no
6 400 00
EQUIPMENT
A1420.2
T -
CONTRACTUAL EXP.
A1420.4
euu.uu
euu.uv
2UU.uUI
Luu.uu
TOTAL
A1420.0
5,b7y.u5l
6,zuu.uu
6,800.00
6,bUU,uu
6,6uu.uu
PERSONNEL
PERSONAL SERVICES
A1430.1
3,717.20
4200,00
3,100.00
3,100.00
3,100.00
EQUIPMENT
A1430.2
CONTRACTUAL EXP.
A1430.4
200,00
200.uu
200.00
2uU.uu
TOTAL
A1430.0
-),t- 4v
Ik,wvu.Gv
3,300.00
3,300,00
3,300.00
NGINEER
PERSONAL SERVICES
A1440.1
EQUIPMENT
A1440.2
CONTRACTUAL EXP.
A1440.4
TOTAL
A1440.0
ELECTIONS
PERSONAL SERVICES
A1450.1
2,999.20
3000,00
3,300.00
3,300.00
3,300.00
EQUIPMENT
A1450.2
145.04
20uu.0D
..L000,Uu
2•,000.00
2,000.00
CONTRACTUAL EXP.
A1450.4
250.00
4UO.UU
4Uu.uu
400.00
400.00
TOTAL
A1450.o
3,594.24
5,400.00
5700.00
5,700.00
5,700,00
BOARD OF ETHICS
PERSONAL SERVICES A1470.1
EQUIPMENT A147012
CONTRACTUAL EXP. A1470.4
TOTAL A1470.0
3
GENERAL FUND APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
CENTRAL GARAGE
PERSONAL SERVkCES A1640.1
EQUIPMENT A1640.2
CONTRACTUAL EXP. A1640.4
,TOTAL A1640.;0
CENTRAL COMMUNICA-'IONS
SYSTEM
PERSONAL SERVICES A1650.1
EQULPMENT I A1650.2
CONTRACTUAL EXP. A1650.4
TOTAL A1650.0
CENTRAL STOREROOM
PERSONAL SERVICES A1660.1
EQUIPMENT A1660.2
CONTRACTUAL EXP. A1660.4
TOTAL + A1660.0 1
CENTRAL PRINTING
AND MAILING
PERSONAL SERVICES A1670.1
EQUIPMENT A1670.2
CONTRACTUAL EXP. A1670.4 lbly,v° 1600.00 1730.00 1.750.00 1,750,00
TOTAL A1670.0 lbl'(.00 lbuv.uu ty5u.uv 1.750.00 1 1.750.00
CENTRAL DATA PROCESSING.
BUDGET
BUDGET
PERSONAL SERVICESA1680.1
ACTUAL
THIS YEAR
OFFICERS
PRE -
EQUIPMENT S .
A1680.2
LAST
AS
TENTATIVE
LIMINARY
CONTRACTUAL -EXP.
A1680.4
YEAR
AMENDED
BUDGET
BUDGET
ADOPTED
ACCOUNTS
CODE
193-3
197-4
197-5
197 ,
1975
PUBLIC WORKS
UNALLOCATED INS.
ADMINISTRATION
5600.00
5700.00
5450.00
5,450.00
5,450.00
MUNICIPAL ASSN. DUES
PERSONAL SERVICES
A1490.1
215.00
juu.uu
juu.uu
jvv;uv
JUDGMENTS AND CLAIMS
EQUIPMENT
A1490.2
CONTIGENT ACCOUNT
CONTRACTUAL EXP.
A1490.4
v
TOTAL
TOTAL
A1490.0
I
5915.00 1
5750.00
5,750.00
1
1 5,750.00
TOTAL GENERAL
BUILDINGS
PERSONAL SERVICES
A1620.1
300,00
300.00
300. OC
EQUIPMENT I
A1620.2
403.11
500.Ou
buu,uu
6GG.Gu
Ann_nr
CONTRACTUAL EXP.
A1620.4
4094,6b
4000,00
i450u.uo
µ,}uu.uu
tL, nnTnr
TOTAL
A1620 .0
4497_7q 05()0.00
5400.00
g.lmo no
i.nn_ ,_nr
CENTRAL GARAGE
PERSONAL SERVkCES A1640.1
EQUIPMENT A1640.2
CONTRACTUAL EXP. A1640.4
,TOTAL A1640.;0
CENTRAL COMMUNICA-'IONS
SYSTEM
PERSONAL SERVICES A1650.1
EQULPMENT I A1650.2
CONTRACTUAL EXP. A1650.4
TOTAL A1650.0
CENTRAL STOREROOM
PERSONAL SERVICES A1660.1
EQUIPMENT A1660.2
CONTRACTUAL EXP. A1660.4
TOTAL + A1660.0 1
CENTRAL PRINTING
AND MAILING
PERSONAL SERVICES A1670.1
EQUIPMENT A1670.2
CONTRACTUAL EXP. A1670.4 lbly,v° 1600.00 1730.00 1.750.00 1,750,00
TOTAL A1670.0 lbl'(.00 lbuv.uu ty5u.uv 1.750.00 1 1.750.00
CENTRAL DATA PROCESSING.
PERSONAL SERVICESA1680.1
EQUIPMENT S .
A1680.2
1
CONTRACTUAL -EXP.
A1680.4
TOTAL
A1680.0
1
1
SPECIAL ITEMS
UNALLOCATED INS.
A1910.4
5600.00
5700.00
5450.00
5,450.00
5,450.00
MUNICIPAL ASSN. DUES
A1920.4
250.00
215.00
juu.uu
juu.uu
jvv;uv
JUDGMENTS AND CLAIMS
A1930 .4
CONTIGENT ACCOUNT
A1990.4
v
TOTAL
5850.00
I
5915.00 1
5750.00
5,750.00
1
1 5,750.00
TOTAL GENERAL
"
GOVT. SUPPORT
A1999.0
77,972.151
85,490.00 195,800.00
195,800.00
195,800.00
�u
41
IL
GENERAL FUND APPROPRIATIONS
ACCOUNTS CODE
ATTENDANCE OFFICER
PERSONAL SERVICES A2950.1
EQUIPMENT A2950.2
,CONTRACTUAL EXP. A2950.4
TOTAL A2950.0
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1973 1974
PUBLIC SAFETY ADMINISTRATION
PERSONAL SERVICES A3010.1
EQUIPMENT A3010.2
CONTRACTUAL EXP. A3010.4
TOTAL A3010.0
POLICE AND CONSTATLE
PERSONAL SERVICES A3120.1
EQUIPMENT A3120.2
CONTRACTUAL EXP. A3120.4
TOTAL A3120.0
JAIL
PERSONAL SERVICES A3150.1
QUIPMENT A3150.2
CONTRACTUAL EXP. A3150.4
TOTAL A3150.0
TRAFFIC CONTROL
?ERSONAL SERVICES A3310.1
EQUIPMENT A3310.2
:ONTRACTUAL EXP. A3310.4
TOTAL A3310.0
ON STREET PARKING
'ERSONAL SERVICES A3320.1
(=QUIPMENT A3320.2
CONTRACTUAL EXP. A3320.4
TOTAL A3320.0
TIRE FIGHTING
PERSONAL SERVICES A3410.1
i=QUIPMENT A3410.2
CONTRACTUAL EXP. A3410.4
TOTAL A3410.0
CONTROL OF ANIMALS -
DOG WARDEN
PERSONAL SERVICES A3510.1
EQUIPMENT A3510.2
CONTRACTUAL EXP. A3510.4
TOTAL A3510.0
EXAMINING BOARDS
PERSONAL SERVICES A3610.1
r EQUIPMENT A3610.2
CONTRACTUAL EXP. A3610.4
TOTAL A3610.0
EIUCATION
PUBLIC SAFETY
500.00
Juu.uu
500.00
500.00
G,J77. y� 3000.00
2.599.92 3000.00
5
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
1971 197-5
00.00
uu.uu
jjuu.uu
3300.00
bUU.UU
bOO.OU
ADOPTED
19 7$•
000,00
bUO,UU
j,juu.uu j,juu.uu
i q_100.00 3.300.00
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 7�L 197LL 1975 197_5 197 5
PUBLIC SAFETY (CONTD.)
**SAFETY INSPECTION
PERSONAL SERVICES A3620.1
EQUIPMENT A3620.2
CONTRACTUAL EXP. A3620.4
TOTAL A3620.0
CIVIL DEFENSE
PERSONAL SERVICES A3640.1
EQUIPMENT A3640.2
CONTRACTUAL EXP. A3640.4
TOTAL A3640.0
DEMOLITION OF
UNSAFE BUILDINGS
PERSONAL SERVICES A3650.1
EQUIPMENT A3650.2
CONTRACTUAL EXP. A3650.4
TOTAL A3650.0
TOTAL PUBLIC
SAFETY A3999.0
*BOARD OF HEALTH
PERSONAL SERVICES A4010.1
EQUIPMENT A4010.2
CONTRACTUAL EXP. A4010.4
TOTAL A4010.0
* REGISTRAR OF
VITAL STATISTICS
PERSONAL SERVICES A4020.1
EQUIPMENT A4020.2
CONTRACTUAL EXP. A4020.4
TOTAL A4020.0
!
2.599.92 14000.00 3900.00 3.900.00 3.900.00
HEALTH
I
!
31,00 50.00
31.00 50.00
!
LABORATORY • !
PERSONAL SERVICES A4025.1
EQUIPMENT A4025.2
CONTRACTUAL EXP. A4025.4
TOTAL A4025.0.
AIR POLLUTION I I
PERSONAL SERVICES A4060.1
EQUIPMENT A4060.2
CONTRACTUAL EXP. A4060.4
TOTAL '_ A4060.0 I i
*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 outsidp of villages.
R
GENERAL FUND APPROPRIATIONS
ACCOUNTS CODE
INSECT CONTROL
PERSONAL SERVICES A4068.1
EQUIPMENT A4068.2
CONTRACTUAL EXP. A4068.4
TOTAL A4068.0
NARCOTIC GUIDANCE
COUNC�L
PERSON L SERVICES A4210.1
i'=QUIPMENT A4210.2
CONTRACTUAL EXP. A4210.4
TOTAL A4210.0
NARCOTICS CONTROL
PERSONAL SERVICES A4220.1
°QUIPMENT A4220.2
CONTRACTUAL EXP. A4220.4
TOTAL A4220.0
,JOINT HOSPITAL
.ONTRACTUAL EXP. A4525.4
AMBULANCE
PERSONAL SERVICES A4540.1
EQUIPMENT A4540.2
CONTRACTUAL EXP. A4540.4
TOTAL A4540.0
.MEDICAL HEALTH CENTER
AND/OR PHYSICIAN"
PERSONAL SERVICES A4560.1
EQUIPMENT A4560.2
CONTRACTUAL EXP. A4560.4
TOTAL A4560.0
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
197,Y 197JK
HEAL -H (CONTD.)
11, 277.96 12,500.00
11,4(/.yci 12,500.00
BUDGET
OFFICERS
PRE -
TENTATIVE
LIMINARY
BUDGET
BUDGET
1975
197 --
12,500.00 12.500.00
12,500,00 19_Knn_nn
ADOPTED
197"
12.5oo.on
19 Knn nn
PERSONAL SERVICES .1
EQUIPMENT .2
CONTRACTUAL EXP. .4
TOTAL .0
TOTAL HEALTH A4999.0 11,30d.96l 12,550.00i 12,50U.UU 112,SUU.ou 1 12,500,UO
TRANSPORTATION
SUPT, OF HIGHWAYS
PERSONAL SERVICES A5010.1 10.000.0 10.000.00 11.000.00 11.000.00 11.000.00
EQUIPMENT A5010.2
CONTRACTUAL EXP. A5010.4 200.00 200.00 200.00 200,00
TOTAL A5010.0 10.000.0 10.200.00 11.200.00 11.200.00 11.200.00
GARAGE
PERSONAL SERVICES A5132.1
EQUIPMENT A5132.2
CONTRACTUAL EXP. A5132.4 5.743.5Y 4,5uu.0U 5uuu.uu S,JUU.Uu 5,000.00
TOTAL A5132.0 15,745,57 4,500.00 5000.00 5.;Oo0.00 5,000.00
FA
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET
ACCOUNTS CODE 197 1974 1975 197!
TRANSPORTATION (CONTD.)
STREET LIGHTING
CONTRACTUAL EXP. A5182.4
AIRPORT
PERSONAL SERVICES A5610.1,
EQUIPMENT A5610.2
CONTRACTUAL EXP. A5610.4
TOTAL A5610.0
JOINT AIRPORT
CONTRACTUAL EXP. A5615.4
OFF STREET PARKING
PERSONAL SERVICES A5650.1
EQUIPMENT A5650.1
CONTRACTUAL EXP. A5650.4
TOTAL A5650:0
PERSONAL SERVICES
i
EQUIPMENT
.2
CONTRACTUAL EXP.
.4
TOTAL
.0
ADOPTED
19 7�L
TOTAL TRANS-
PORTATION A5999.0 15,743.5 14,700.00 16,200.00 16,200.00 16,200.00
1
ECONOMIC ASSISTANCE AND OPPORTUNITY
30CIAL SERVICES -
ADMINISTRATION
PERSONAL SERVICES A6010.1
EQUIPMENT A6010.2
CONTRACTUAL EXP. A6010.4
TOTAL A6010.0
SOCIAL SERVICES -
HOME RELIEF
CONTRACTUAL EXP. A6140.4
r
SOCIAL SERVICES -
BURIALS
CONTRACTUAL �XP. A6148.4
ECONOMIC OPPOR-
TUNITY PROJECTS
PERSONAL SERVICES A6326.1
EQUIPMENT IA6326.2
CONTRACTUAL BXP. A6326.4
EMPLOYEE BENEFITS A6326.8
TOTAL A6326.0
8
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
ACCOUNTS CODE 19`73 1974
ECONO IC ASSISTANCE Ay
PRIVATE EOA AGENCY A6330.41 I
EMERGENCY EMPLOYMENT PROGFAM
PERSONAL SERVICES A6380.1
EQUIPMENT A6380.2
CONTRACTUAL EXP. A6380.4
TOTAL A6380.0
PUBLICITY
PERSONAL SERVICES A6410.1
EQUIPMENT . A6410.2
CONTRACTUAL EXP. A6410.4
TOTAL A6410.0
VETERANS SERVICES
PERSONAL SERVICES A6510.1
QUIPMENT A6510.2
CONTRACTUAL EXP. A6510�4
TOTAL A6510.0
TOTAL ECONOMIC ASSISTANCE
AND OPPORTUNITY x6999.0
RECREATION ADMINISTRATION
PERSONAL SERVICES A7020.1
EQUIPMENT A7020.2
CONTRACTUAL EXP. A7020.4
TOTAL A7020.0
* PARKS
PERSONAL SERVICES A7110.1
QUIPMENT A7110.2
CONTRACTUAL EXP. A7110.4
TOTAL A7110.0
* PLAYGROUNDS AND RECREATION
PERSONAL SERVICES•A7140.1
EQUIPMENT A7140.2
CONTRACTUAL EXP. A7140.4
TOTAL A7140.0
JOINT REC, PROJECT A7145.4
3EACH AND POOL
PERSONAL SERVICES A7180.1
EQUIPMENT A7180.2
CONTRACTUAL EXP. A7180.4
TOTAL A7180.0
MARINA AND DOCKS
PERSONAL SERVICES A7230.1
EQUIPMENT A7230.2
CONTRACTUAL EXP. A7230.4
TOTAL A7230,0)
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
197-5 197K 1975 -
OPPORTUNITY (CONTD')
I i
CULTURE - RECREATION
CENTERS
*Town with Village - See expLation(2)on Last page for charges to
town - area outside of vipZages.
9
GENERAL FUND APPROPRIATIONS
MUSEUM
PERSONAL SERVICES A7450.1
EQUIPMENT A7450.2'
CONTRACTUAL EXP. A7450.4
TOTAL A7450.0 I
HISTORIAN
PERSONAL SERVICES A7510.1
EQUIPMENT A7510.2
CONTRACTUAL EXP. A7510.4 100.00 100.00
TOTAL A7510.0 i>u.uu luu,uu 100,00 100,06
HISTORICAL PROPER"Y
PERSONAL SERVICES A7520.1
EQUIPMENT A7520.2
CONTRACTUAL EXP. A7520.4
TOTAL A7520.0
CELEBRATIONS
BUDGET
BUDGET
PERSONAL SERVICES
A7550.1
ACTUAL
THIS YEAR
OFFICERS
PRE -
LAST
AS
TENTATIVE
LIMINARY
170.00
170,00 170,00
YEAR
AMENDED
BUDGET
BUDGET ADOPTED
ACCOUNTS
CODE
19731971
(Z) on
I 197K
197-5 197e
CU_TURE -
R=CREATION
(CONTD.)
GOLF
10
PERSONAL SERVICES
A7250.1
EQUIPMENT
A7250.2
CONTRACTUAL EXP.
A7250.4
TOTAL
A7250.0
SKI FACILITY
PERSONAL SERVICES
A7260.1
EQUIPMENT
A7260.2
CONTRACTUAL EXP.
A7260.4
TOTAL
A7260.0
BAND CONCERTS
CONTRACTUAL EXP.
A7270.4
*YOUTH PROGRAM
PERSONAL SERVICES
A7310.1
EQUIPMENT
A7310.2
CONTRACTUAL EXP.
A7310.4
TOTAL
A7310.0
JOINT YOUTH PROJECT
CONTRACTUAL EXP.
A7320.4
*
CONTRACTUAL EXP.
A7410.4
MUSEUM
PERSONAL SERVICES A7450.1
EQUIPMENT A7450.2'
CONTRACTUAL EXP. A7450.4
TOTAL A7450.0 I
HISTORIAN
PERSONAL SERVICES A7510.1
EQUIPMENT A7510.2
CONTRACTUAL EXP. A7510.4 100.00 100.00
TOTAL A7510.0 i>u.uu luu,uu 100,00 100,06
HISTORICAL PROPER"Y
PERSONAL SERVICES A7520.1
EQUIPMENT A7520.2
CONTRACTUAL EXP. A7520.4
TOTAL A7520.0
CELEBRATIONS
PERSONAL SERVICES
A7550.1
EQUIPMENT
A7550.2
CONTRACTUAL EXP.
A7550.4
170.00
170.00
170,00 170,00
TOTAL
A7550.0 IYU,UU
1'J0.00
170.00
i(u.uu r(u;uu
*Town with Village
- See expZanation
(Z) on
Last page
for charges to
town - area outside of
villages.
10
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-.
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1972. 197 4 1975- 1974 1975 -
CULTURE - RECREATION (CONTD.)
PROGRAMS FOR AGING
PERSONAL SERVICES A7610.1
EQUIPMENT A7610.2
CONTRACTUAL EXP. A7610.4
TOTAL A7610.0
ADULT RECREATION
PERSONAL SERVICES A7620.1
EQUIPMENT A7620.2
CONTRACTUAL EXP. A7620.4
TOTAL A7620.0
TOTAL RE
RECREATION
A7999.0170,00
I 320.00 I 270,00 I
270,00 I 270,00
* ZONING
HOME AND CQNMUNITY SERVICES
PERSONAL SERVICES
A8010.1
EQUIPMENT
A8010.2
CONTRACTUAL E•XP.
A8010.4
TOTAL
A8010.0
* PLANNING
PERSONAL SERVICES
A8020.1
EQUIPMENT
A8020.2
I
CONTRACTUAL EXP.
A8020.4
TOTAL
A8020.0
4UMAN RIGHTS
PERSONAL SERVICES
A8040.1
EQUIPMENT
A8040.2
CONTRACTUAL EXP.
A8040.4
TOTAL
A8040.0
ENVIRONMENTAL CON
ROL
PERSONAL SERVICES
A8090.1
EQUIPMENTA8090.2
CONTRACTUAL EXP.
A8090.4
TOTAL
A8090.0
** ;REFUSE ANDGARBAG
PERSONAL SE VICES
A8160.1
EQUIPMENT
A8160.2
CONTRACTUAL EXP.
A8160.4
TOTAL
A8160.0
:OMMUNITY BEAUTIFICATION
'DERSONAL SERVICES
A8510.1
EQUIPMENT
A8510.2
-ONTRACTUAL.EXP.
A8510.4
luu,uv J.66.66
100,00 100.00 .
TOTAL
A8510.0
100.00 100,00
100.00 iuu,uu
VOISE ABATEMENT
PERSONAL SERVICES
A8520.1
EQUIPMENT
A8520.2
'ONTRACTUAL EXP.
A8520.4
TOTAL
A8520.0
'*Town with 'Village
- See
explanation (1)on last page for
charges to
town
- area outside of villages.
**Town with Village
- See
explanation (2)on last page for
charges to
town
- area outside of villages.
11
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET
ACCOUNTS CODE 1971 19T4 1975 1975
HOME AND COMMUJITY SERVICES (CONTD.)
DRAINAGE
PERSONAL SERVICES A8540.1
EQUIPMENT A8540.2
CONTRACTUAL EXP. A8540.4
TOTAL A8540.0
SHADE TREES
PERSONAL SERVICES A8560.1
EQUIPMENT A8560.2
CONTRACTUAL EXP. A8560.4
TOTAL A8560,0
CEMETERIES
PERSONAL SERVICES A8810.1
EQUIPMENT A8810.2
CONTRACTUAL EXP. A8810.4 275.00 325.00
TOTAL A8810.0 275.00 325.00
AGENCY-PREV. OF
CRUELTY TO CHILDREN
CONTRACTUAL EXP. A8820.4
PLANNED PARENT-
HOOD ASSOCIATION
CONTRACTUAL EXP. A8822.4
TOTAL HOME AND
COMMUNITY SERVICES A8999.0 275.00 1425.00
i
UNDISTRIBUTED
EMPLOYEE BENEFITS 13,910,00 15,000.00
STATE RETIREMENT A9010.8
FIRE AND POLICE
RETIREMENT A9015.8
SOCIAL SECURITY A9030.8 4,911.851 6.000.00
V0RKMENS COMP. A9040.8 4,000,UU },uuu.uu
LIFE INSURANCE A9045.8
UNEMPLOYMENT INS. A9050.8
DISABILITY INS. A9055.8
HOSPITAL AND
MEDICAL INSURANCE A9060.8 2,371.56 2,700,00 2,900,00
TOTAL EMPLOYEE 25 193.41, 28
BENEFITS A9199.0 ' ,700,00 30,100,00
ADOPTED
197
340,00 j4u.uu -)wu,uu
340.00 jwu.uu-54u.uu
440.00 I 440,00 I 440,00
15,000,00 15,000,00 15,000,00
6,200,00
6;uuu,uu
12
1/ /1 1/ 11
. 111 1/ • q11./1
2,900,00 2,900.00
30,100.00 90.100.00
GENERAL FUND APPROPRIATIONS
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
ACCOUNTS CODE 1972 197L.
INTERFUND TRANSFEPS
TRANSFER TO
HIGHWAY FUND A9540.9
TRANSFER TO
CAPITAL FUND A9550.9
TRANSFER TO
CAPITAL RES -.FUND A9560.9
TRANSFER TO
REPAIR RES. FUND A9562.9
TRANSFER TO
GENERAL RES.FUND A9572.9
TOTAL INTERFUND
TRANSFERS
DEBT SERVICE
PRINCIPAL
SERIAL BONDS
STATUTORY BONDS
3OND ANTICIPATION
NOTES
;APITAL NOTES
3UDGET NOTES
TAX ANTICIPATION
NOTES
ZEVENUE ANTICI-
PATION NOTES
TOTAL PRINCIPAL
DEBT SERVICE
INTEREST
SERIAL BONDS
.STATUTORY BONDS
13OND ANTICIPATION
NOTES
CAPITAL NOTES
3UDGET NOTES
TAX ANTICIPATION
NOTES
ZEVENUE ANTICI-
PATION NOTES
TOTAL INTEREST
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
197 197y 197_5
UNDISTRI3UTED (CON—D,)
15.000.00 15.000.00 15.nnn nn 15.000.00 15.000.00
.A9699.0 15,0OO.Dc 15,000.00 15,000,00
.A9710.6
A9720.6
A9730.6
49740.6
A9750.6
A9770.6
A9899.6
A9710.7
A9720.7
A9730.7
A9740.7
A9750.7
A9760.7
A9770.7
A9899.7
15,000.00 15,000.00
TOTAL GENERAL FUND
APPROPRIATION
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) A9900.0 148,263.01 161,185.00 174,210.00 174-,210,00 174,210.00
13
*
*
*
*
*
*
GENERAL FUND ESTIMATED REVENUES
ACCOUNTS CODE
OTHER TAX ITEMS
REAL PROPERTY
TAXES PRIOR YEARS A1020
FEDERAL PAYMENTS
IN.LIEU OF TAXES A1080
OTHER PAYMENTS
IN LIEU OF TAXES A1081
INTEREST AND
PENALTIES ON REAL
PROPERTY TAXES A1090
NON -PROPERTY TAX
DISTRIBUTION
BY COUNTY A1120
DEPARTMENTAL INCOME
TAX COLLECTION
FEES (NOT INTEREST
ON TAXES) A1232
CLERK FEES A1255
POLICE FEES A1520
SAFETY INSPECTION
FEES A1560
CHARGES FOR DEMO-
LITION OF UNSAFE
BUILDINGS A1570
HEALTH FEES A1601
HOSPITAL INCOME A1635
AMBULANCE CHARGES A1640
PARKING LOTS AND
GARAGES A1720
ON STREET R�RKINGFEES A1740
AIRPORT FEES &RENTALS A1770
AIRPORT COMMISSIONS
AND CONCESSIONS A1774
AIRPORT SALES OF
SUPPLIES A1776
REPAYMENTS OF
HOME RELIEF A1840
REPAYMENTS OF BURIALS A1848
PARK AND RECRE-
ATION CHARGES A2001
RECREATION
CONCESSIONS A2012
BEACH OR POOL FEES A2025
AUDITORIUM CHARGES A2035
MARINA AND DOCKS A2040
GOLF FEES A2050
SKI FACILITY CHARGES A2060
SKATING RINK FEES A2065
MUSEUM ADMISSIONS A2090
ZONING FEES' A2110
PLANNING BOARD
FFFS A2115
879.24 850.00 900.00 900.00 900.00
556.&5 yuu.UU 70U.Uu yuu.uu %UU.uu
*Town with Villages - See explanation (3) on last page for crediting
these revenues to town - area outside villages.
14
BUDGET
BUDGET
ACTUAL
THIS YEAR
OFFICERS
PRE -
LAST
AS
TENTATIVE
LIMINARY
YEAR
AMENDED
BUDGET
BUDGET ADOPTED
197_
197
1975
1975- 19b
LOCA_ SOURCES
879.24 850.00 900.00 900.00 900.00
556.&5 yuu.UU 70U.Uu yuu.uu %UU.uu
*Town with Villages - See explanation (3) on last page for crediting
these revenues to town - area outside villages.
14
GENERAL FUND ESTIMATED REVENUES
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE
YEAR AMENDED BUDGET
ACCOUNTS CODE 197j 197L 1975
LOCAL SOURCES (CON -D.)
DEPARTMENTAL INCOME
SARBAGE REMOVAL AND
DISPOSAL CHARGES A2130
SALE OF CEMETERY
LOTS A2190
CHARGES FOR
CEMETARY SERVICES A2192
TAX AND ASSESSMENT
SERVICES FOR
OTHER GOVERNMENTS42210
dARCOTICS CONTROL
SERVICES FOR
OTHER GOVERNMENTS42290
USE OF MONEY AND FROPERTY
INTEREST AND
EARNINGS A2401
RENTAL OF REAL
PROPERTY A2410
RENTAL OF REAL
PROPERTY, OTHER
GOVERNMENTS A2412
RENTAL OF EQUIPMENT,
OTHER GOVERNMENT�-A2416
:OMMISSIONS A2450
LICENSES AND PERMITS
BUSINESS AND
OCCUPATIONAL LIC. A2501
13INGO LICENSE A2540
i)OG LICENSE FUND
APPORTIONMENT A2544
HERMITS I A2590
FINES AND FORFEITURES
T=INES AND
FORFEITED BAIL A2610
70RFEITURE OF
DEPOSITS A2620
TALES OF PROPERTY AND
COMPENSATION FOR LOSS
;ALES OF SCRAP AND
EXCESS MATERIALS A2650
AINOR SALES, OTHER A2655
;ALES OF REAL
PROPERTY A2660
;ALES OF EQUIPMENT A2665
NSURANCE
RECOVERIES A2680
.PRE—
LIMINARY
BUDGET ADOPTED
19E_5 19 75_
3,926.48 3,000.00 3,500,00 3,500.00 3,500.00
1,628,52
1,600.00
1,200,00
1,200.00
1,200.00
18,5o4.oc
17,700.00
18,500.00
18,500.00
18,500.00
15
GENERAL FUND ESTIMATED REVENUES
INTERFUND REVENUE10
BUDGET
BUDGET
OTHER
A28_
ACTUAL
THIS YEAR
OFFICERS
PRE -
SERVICE:
LAST
AS
TENTATIVE
LIMINARY
SECURITIES ISSUED,
YEAR
AMENDED
BUDGET
BUDGET ADOPTED
ACCOUNTS
CODE
1973
197`7
1975
197Z— 197
CAPITAL FUND
A2952
LOCAL SOURCES (CON -D.)
JNUSED CAPITAL
MISCELLANEOUS
FUND AUTHORIZA-
TIONS FINANCED
REFUNDS OF PRIOR
BYOBLIGATIONS
A2954
EARNINGS ON INVES T-
YEARS EXPENSES
A2701
MENTS, CAPITAL FUND
A2956
TOTAL ESTIMATED
GIFTS AND DONATIONS
A2705
REVENUES FROM
LOCAL SOURCES
ENDOWMENT AND TRUST
25846.58 23,850,00 24,800.001 24,800.00 24,800.00
PER CAPITA
A3001
39.190;OH A3 9d0'oo 42,627.00 42,627.001 42,627.00
HORTGAGE TAX
FUND INCOME
A2755
LOSS OF RAILROAD
TAX REVENUE,
DTHER UNCLASSIFIED
LOSS OF PUBLIC
UTILITY VALUATIONS
REVENUES CSPE C I FY)
NAVIGATION LAW
ENFORCEMENT
Soc. Sec. AgencY
A2770
21.169
COUNCIL
A3484
A2770
SOCIAL SERVICES
A3660
PROGRAMS FOR AGING
INTERFUND REVENUE10
FROM CAPITAL FUND
A2850
OTHER
A28_
TRANSFER FOR DEBT
SERVICE:
PREMIUM ON
SECURITIES ISSUED,
CAPITAL FUND
A2950
gCCRUED INTEREST ON
SECURITIES ISSUED,
CAPITAL FUND
A2952
JNUSED CAPITAL
FUND AUTHORIZA-
TIONS FINANCED
BYOBLIGATIONS
A2954
EARNINGS ON INVES T-
MENTS, CAPITAL FUND
A2956
TOTAL ESTIMATED
REVENUES FROM
LOCAL SOURCES
25846.58 23,850,00 24,800.001 24,800.00 24,800.00
PER CAPITA
A3001
39.190;OH A3 9d0'oo 42,627.00 42,627.001 42,627.00
HORTGAGE TAX
A3005
25.555.54 19,000.00 1V,uuu.uu 19 onn nnl 17_nnn_nn
LOSS OF RAILROAD
TAX REVENUE,
A3007
LOSS OF PUBLIC
UTILITY VALUATIONS
A3017
NAVIGATION LAW
ENFORCEMENT
A3315
NARCOTICS GUIDANCE
COUNCIL
A3484
SOCIAL SERVICES
A3660
PROGRAMS FOR AGING
A3803
YOUTH PROGRAMS
A3820
TOTAL ESTIMATED
REVENUES FROM 61..745.54 58,190.00 59,627.00
STATE AID g3ggg 59,627.00 59,627.00
16
GENERAL FUND ESTIMATED REVENUES
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET
ACCOUNTS CODE 1973. 19 74L 197,x, 1975
PUBLIC SAFETY
CIVIL DEFENSE- A4305
EMERGENCY EMPLOY-
MENT PROGRAM A4780
EE PROGRAM -
POVERTY POCKET A4782
TOTAL ESTIMATED
FEDERAL AID A4999
TOTAL ESTIMATED
REVENUES -GENERAL
FUND (TRANSFER
TO PAGE 1) A5000
ESTIMATED GENERAL
FUND UNEXPENDED
BALANCE (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
FEDERAL AID
ADOPTED
197.r
I
I
_I
82,040,00 84,427.00 84,427.00 84.,427.00
ESTIMATED UNEXPENDED BALANCE
15,000.00 15,000,00 15,000.00 15,000,00
17
GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE
(SHOW HERE GENERAL FUND APPROPRIATIONS TO BE PROVIDED FOR
LEVIED ON_THE_AREA OUTSIDE VILLAGE)
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET
ACCOUNTS CODE 1973 1974_ 197s 1974
Engineering ContractB1440.4 GEP L GCVERNMENT SJPpORT
SPECIAL ITEMS 4��0�•00 2,800.00 3,200,00
UNALLOCATED INS. B1910.4 1 1,751,00 1,750.00 1,750.00
CONTINGENT ACCT. B1990.41
TOTAL 14,3J1.uu ,55U,U0 4,950,00
PUBLIC SAFETY
POLICE
PERSONAL SERVICESB3120.1
EQUIPMENT 33120.21
CONTRACTUAL EXP. 33120.41
TOTAL B3120.0 I
SAFETY INSPECTION
PERSONAL SERVICES33620.11
EQUIPMENT 33620.21
CONTRACTUAL EXP. 63620.41
TOTAL B3620.6 1
HEALTH
BOARD OF HEALTH
PERSONAL SERVICESB4010.1
EQUIPMENT 34010.2
CONTRACTUAL EXP. 34010.4
BY TAXES
ADOPTED
19 7s
3,200.00 3,200.00
1:9750.00 1,750.00
4.950.00 4.950.00
TOTAL 84010.0 !
I
REGISTRAR OF VITAL
STATISTICS
50,00
50.00
50.00
PERSONAL SERVICES34020.1
EQJIPMENT B4020.2
CONTRACTUAL EXP. B4020.4
TOTAL B4020.0
50;00
50.00
50.00
LABORATORY
PERSONAL SERVICESB4025.1
EQUIPMENT B4025.2
CONTRACTUAL EXP. 84025.4
TOTAL 84025.0
Highway Lighting B5182.4
10,372.2 11,500,001 14,000.00
141000.00
14,000.00
CULTURE - RECREATION
PARKS
PERSONAL SERVICESB7110.1
I
EQUIPMENT 87110.2
1
CONTRACTUAL EXP. B7110.4
TOTAL B7110.0
PLAYGROUNDS AND
RECREATION CENTE S
PERSONAL SERVICES 7140.1
EQUIPMENT B7140.2 I
CONTRACTUAL EXP. B7140.4 500.00 1,300,00 1000.00 1,UUu.uu 1,000.00 1
TOTAL B7140.0 1 5uu,uu 1,3uu,uu luuu.uu 1.000.00 1.000.00 1
[IN
GENERAL FUND APPROPRIATIONS - TOWN OUTSJDE VILLAGE
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1973 197L 1975 197-5 19 5
CULTURE - RECREATION (CONTD.)
YOUTH PROGRAMS
PERSONAL SERVICES
B7310.1
EQUIPMENT
B7310.21
I
I
CONTRACTUAL EXP.
87310.41
2,293.44•'
2,4UU,U0
3,500.00 1
3,500.001
3,500,00
TrIjAL
B7310.01
'2,293,44-
2,400,00
3,500,00 1
'1.500.00 1
9.500.00 1
__
14,000-' 2500
LIBRARY.Otd. Mc G,
CONTRACTUAL EXP.
B7410.
14,500,00
14,500.001
16,'5m.'00I16.500.Do
16.500.00
PROGRAMS FOR AGIN3
PERSONAL SERVICES
87610.1
EQUIPMENT
87610.21
1
1
1
CONTRACTUAL EXP.
B7610.41
I
I
I
I
TOTAL
B7610.01
1
1
I
I
HOME AND COMMUNITY SERVICES
ZONING
PERSONAL SERVICES
B8010.1
505,00
660,00660,00
660_nn
660.00
EQUIPMENT
88010.21
I
CONTRACTUAL EXP.
B8010.41
939.50
1,100,00
1,100.00 1
1.100.00
1100.00 I
TOTAL
B8010.01
1.444,50
1,760.00
1.760.00 1
9 -Ar) nd
1'_7F0_nn1
PLANNING
780,00
780,00
780,00
780.001
PERSONAL SERVICES
B8020.1760,00
EQUIPMENT
B8020.21
'
CONTRACTUAL EXP.
88020.41
988.06
800.00
1000.00
1000,00
1000.UU 1
TOTAL
B8020.01
1,7µ8,G6
1,580.00
1,780.00
1780,00
178U.00 1
REFUSE AND GARBA&
PERSONAL SERVICES
88160.11
EQUIPMENT
88160.21
I
CONTRACTUAL EXP.
B8160.41
I
TOTAL
88160.01
I
UNDISTRIBUTED
STATE EMPLOYEE BENEFITS
ATEERETIREMENT
B9010.8
66
4,5.00
0
5,10,00
5,300,00
5,300.00
5,900,00
FIRE ANC POLICE
RETIREMENT
89015.8
.
SOCIAL SECURITY
89030.81
l,�br,i6
c,666,6u
4,iuu.uu
2;100,00
2,100.00 1
WORKMENS COMP.
B9040.81'1.
872.$2
2,410,11
2,810. L.2
2.810.42
2.810.42 1
LIFE INSURANCE
B9045.81
1
UNEMPLOYMENT INS.
89050.81
DISABILITY INS.
89055.81
HOSPITAL AND
MEDICAL INSURANCE
B9060.8
791.17
son -on
gnn_nn
900,00
900,00
TOTAL EMPLOYEE
BENEFITS
B9199
9,033,09
10,310,11
11,110,42
11,110.42
11,110.42
19
GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE
ACCOUNTS CODE
INTERFUND TRANSFE2S
TRANSFER TO
HIGHWAY FUND B9540.9
TRANSFER TO
CAPITAL FUND B9550.9,
TRANSFER TO
CAPITAL RES.,FUND B9560.9
TRANSFER TO
REPAIR RES. FUND B9562.9
TOTAL INTERFUND
TRANSFERS B9799.0
DEBT SERVICE
PRINCIPAL
SERIAL BONDS
STATUTORY BONDS
BOND ANTICIPATION
NOTES
CAPITAL NOTES
BUDGET NOTES
TAX ANTICIPATION
NOTES
REVENUE ANTICI-
PATION NOTEq
TOTAL PRINCIPAL
DEBT SERVICE
INTEREST
SERIAL BONDS
STATUTORY BONDS
BOND ANTICIPATION
NOTES
CAPITAL NOTES
BUDGET NOTE9
TAX ANTICIPATION
NOTES
REVENUE ANTICI-
PATION NOTES
TOTAL INTEREST
B9710.6
89720.6
B9730 .6
B9740.6
B9750.6
B9760.6
B9770.6
B9899.6
B9710
B9720
B9730
B9740
B9750
B9760
B9770
89899
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
197 3 1974
BUDGET
OFFICERS
PRE -
TENTATIVE
LIMINARY
BUDGET
BUDGET
1975
1975
UNDISTRIBUTED (CONTD.)
ADOPTED
1971
80,000,OC 45,000,00 45,000,00 45.000.00 45.000.00
45,000,00 45,000.00 45,000.00 45,000.00
TOTAL GENERAL FUN) -
TOWN OUTSIDE VILLAGE
APPROPRIATIONS
(TRANSFER TOTAL
"ADOPAGEP1)D11 TO
B9900.0 124,242.3 92,900,11 99,650.42 99,650.42 99,650 -Ya
20
GENERAL FUND ESTIMATED REVENUES - TOWN OUTSIDE VILLAGE
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1973 1974 1975 1975- 1975 -
NON -PROPERTY TAX
DISTRIBUTION BY
COUNTY 81120
POLICE FEES a B1520
HEALTH FEES B1601
ZONING FEES 82110
PLANNING BOARD FEE`. B2115
INTEREST AND EARNINGS B2401
OTHER (SPECIFY)
82770
TOTAL ESTIMATED
REVENUES FROM
LOCAL SOURCES
LOCAL SOURCES
70,120.62 45,000.00 45,000.00 4.5,000.00 45,000.00
2.973.61 3000.00 3000.00 3,000,00 3,000,00
4,43z._�I }5uu.uu 3500.00 3.500.00 3.500.00
77,526.74 51,500.00 51,500.00 51.500.00 51.500.On
STATE AID
PER CAPITA
B3001
32,299.00
32,299,00
35,131.00
35.131.00
35.131.00
YOUTH PROGRAMS
B3820
1 1,109.98
1000.00
1,000.00
1.On0.on
1.00n.no
TOTAL ESTIMATED
REVENUES FROM
STATE AID
B3999
133.408.9E
33.299.00
36.131.00
36,131.00
36,131.00
TOTAL ESTI NATE C
REVENUES -GENERAL
FUND - TOWN
OUTSIDE VILLAGES
(TRANSFER TOTAL
"ADOPTED" TO
110,935..7E
84,799.0c
87,631.00
87,631.00
87,631.00
PAGE 1)
B5000
ESTIMATED UNEX-
PENDED BALANCE -
GENERAL FUND -
TOWN OUTSIDE
VILLAGES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
ESTIMATED UJEXPENDED BALANCE
8,101,11
21
12, 019.42 12 019. • 42 12„Oig..42
HIGHWAY FUND APPROPRIATIONS
REPAIRS AND IMPROVEMENTS (ITEM 'I)
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1973 1971 197-5 1975- 1975
GENERAL REPAIRS
PERSONAL SERVICESDR5110.I 40,272.10 22.000.00 28000.00 28.000.00 28,000.00
CONTRACTUAL EXP. DR5110.M 71.198.85 56.000.00 46000,00 46,000,00 46,000.00
TOTAL DR5110.01111.470.95 78,000,00 74000,00 74.000.00 74.000.00
IMPROVEMENTS
PERSONAL SERVICESDR5112.1I
CONTRACTUAL €XP. DR5112A
TOTAL DR5112.01
EMPLOYEE BENEFITS
STATE RETIREMENT DR9010.8
SOCIAL SECURITY DR9030.E
WORKMENS COMP. DR9040.E
LIFE INSURANCE DR9045.E
UNEMPLOYMENT'INS.DR9050.E
DISABILITY INS. DR9055.E
HOSPITAL AND
MEDICAL INS. DR9060.E
TOTAL EMPLOYEE
BENEFITS DR9199.0
INTERFUND TRANSFERS
TRANSFER TO
HIGHWAY FUND IDR9540.
UNDISTRIBUTED
22
HIGHWAY FUND APPROPRIATIONS (CONTD.)
REPAIRS AND IMPROVEMENTS (ITEM 1)
ACCOUNTS CODE
DEBT SERVICE
PRINCIPAL .
SERIAL BONDS )R9710.6
STATUTORY BONDS )R9720:61
BOND ANTICIPATION
NOTES )R9730.6
CAPITAL NOTES )R9740.61
BUDGET NOTES )R9750.61
TAX ANTICIPATION
NOTES )R9760.6
REVENUE ANTICI-
PATION NOTES )R9770.6
TOTAL PRINCIPAL )R9899.61
DEBT SERVICE
INTEREST
SERIAL BONDS )R9710.
STATUTORY BONDS )R9720.71
BOND ANTICIPATION
NOTES )R9730.
CAPITAL NOTES )R9740.71
BUDGET NOTES )R9750.71
TAX ANTICIPATION
NOTES )R9760.
REVENUE ANTICI-
PATION NOTES )R9770
TOTAL INTEREST )R9899.
TOTAL APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) )R9900.0
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE
YEAR AMENDED BUDGET
1973 197L 1975
UNDISTRIBUTED
78,000.00
23
PRE-
LIMINARY
BUDGET
1975 -
ADOPTED
197-5
74,000,00 74,000.00 74,000,00
HIGHWAY FUND APPROPRIATIONS
BRIDGES (ITEM 2)
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET
ACCOUNTS CODE 1979 197 1975 1975
BRIDGES
MAINTENANCE OF BRIDGES 31.46
PERSONAL SERVICES)B5120.1
CONTRACTUAL EXP.)B5120.4
TOTAL )B5120.0 31.46
CONSTRUCTION OF
NEW BRIDGES
CAPITAL OUTLAY )65122.3 3,237.53
EMPLOYEE BENEFITS
STATE RETIREMENT
)69010.8
SOCIAL SECURITY
)B9030A
WORKMENS COMP.
)B9040.N
LIFE INSURANCE
)B9045.81
UNEMPLOYMENT INS.)B9050.81
DISABILITY INS.
)89055.81
HOSPITAL AND
MEDICAL INS.
)B9060
TOTAL EMPLOYEE
BENEFITS
)69199.0
INTERFUND TRANSFERS
TRANSFER TO
HIGHWAY FUND
bB9540.
2,500.00 3000.00
1,500.00 2000.00
4.000.00 5000.00
10,000.00
UNDISTRIBUTED
24
3,000.00
z,uuu.uu
K non on
ADOPTED
1975
3,000.00
2.000.00
5.000.00
HIGHWAY FUND APPROPRIATIONS (CONTD.)
BRIDGES (ITEM 2)
ACCOUNTS CODE
DEBT SERVICE
PRINCIPAL__
SERIAL BONDS
')B9710.6
STATUTORY BONDS
i)B9720.61
BOND ANTICIPATION
NOTES
)B9730.6
CAPITAL NOTES
)69740.61
BUDGET NOTES
)B975U.61
TAX ANTICIPATION
NOTES
)89760.6
REVENUE ANTICI-
PATION NOTES
)B9770.6
TOTAL PRINCIPAL
)B9899.61
DEBT SERVICE
INTEREST
SERIAL BONDS
)B9710.7
STATUTORY BONDS
)69720.71
BOND ANTICIPATION
NOTES
)B9730.7
CAPITAL NOTES
)B9740.71
BUDGET NOTES
)B9750.71
TAX ANTICIPATION
NOTES
)89760.71
REVENUE ANTICI-
PATION NOTES
)B9770.7
TOTAL INTEREST
)B9899.71
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
197,1 197 4
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
1975. 197.5
TOTAL APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) )B9900.0 3268,99 14,000,00 5000,00
25
5000.00
ADOPTED
197
5000,00
ACCOUNTS
MACHINERY
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
GARAGE (RENTAL)
CONTRACTUAL EXP.
EMPLOYEE BENEFITS
STATE RETIREMENT
SOCIAL SECURITY
WORKMENS COMP.
LIFE INSURANCE
UNEMPLOYMENT INS.
DISABILITY INS.
iOSPITAL AND
MEDICAL INS.
TOTAL EMPLOYEE
BENEFITS
HIGHWAY FUND APPROPRIATIONS
MACHINERY (ITEM
3)
BUDGET
BUDGET
ACTUAL
THIS YEAR
OFFICERS
PRE -
LAST
AS
TENTATIVE
LIMINARY
YEAR
AMENDED
BUDGET
BUDGET
CODE 1973
197
1975
1975
DM5130.1 12,259.30 21,000.00
DM5130.1 3'7,µ21.()01 45,000.00
DM5130.N 5,7:37.251 (5,000.00
DM513o.01 59,4.17:551 -1,000,00
DM5132.4
DM90 10.8
DM90 30.&
DM90 40 .
DM9045.
DM90 50 .8
DM9055.
DM9060.F
DM9199.0
INTERFUND TRANSFERS
TRANSFER TO
HIGHWAY FUND IDM9540.S
UNDISTRIBUTED
RE
ADOPTED
1975
26,000,00 26.00n.00•, 2¢.000.or
40,000,00 40.000.001 40,000,0C
16,000,00 16.( ,00 1F_OOn-C
82,000,00 82,RFO.00 82:000.00
HIGHWAY FUND APPROPRIATIONS (CONTD.)
MACHINERY (ITEM 3)
ACCOUNTS CODE
DEBT SERVICE
PRINCIPAL .
SERIAL BONDS DM9710.E
STATUTORY BONDS DM9720.'E
BOND ANTICIPATION
NOTES DM9730.E
CAPITAL NOTES DM9740.E
BUDGET NOTES. DM9750.E
TAX•ANTICIPATION
NOTES DM9760.E
REVENUE ANTICI-
PATION NOTES DM9770.E
TOTAL PRINCIPAL DM9899.E
DEBT SERVICE
INTEREST
SERIAL BONDS DM9710.7
STATUTORY BONDS DM9720.7
BOND ANTICIPATIONb
NOTES DM9730.7
CAPITAL NOTES DM9740.7
BUDGET NOTES DM9750.7
TAX ANTICIPATION
NOTES DM9760.7
REVENUE ANTICI—
PATION NOTES DM9770.7
TOTAL. INTEREST DM9899.7
TOTAL APPRO—
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
BUDGET
ACTUAL. THIS YEAR
LAST AS
YEAR AMENDED
1973. 1971L
UNDISTRIBUTED
DM9900.0 59,417.55 81,000.00
27
BUDGET
OFFICERS
PRE—
TENTATIVE
LIMINARY
BUDGET
BUDGET
197-5,197
ADOPTED
19 �__
82.000.00 82,000.00. 82,000.00
HIGHWAY FUND APPROPRIATIONS
SNOW AND MISCELLANEOUS (ITEM 4)
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197) 1974 197-5 197 197
MISCELLANEOUS (BRLSH
AND WEEDS)
PERSONAL SERVICES DS5140.I 388.40 1,200.00 2.500.00 2,500.00 2,500,00
CONTRACTUAL EXP. DS5140 J- 100,00 100.00 100.00 100,00
TOTAL DS 5140.0 3US.40 1,300,00 2.600.00 L,600,00 2,600,00
SNOW REMOVAL (T04
HIGHWAYS) 40
PERSONAL SERVICES DS5142.1 10, 5.10 21,000.00 27,500,00 27,500,00 29,500.00
CONTRACTUAL EXP. DS5142.4 /,410, 1 1},uuu,uu" lb,000,00 16,000,00 16,000.00
TOTAL DS5142.0 17.R�>14 36,000.00I 43.500.00 Iµ3, 500, 00 w3,5UD,uu
SERVICES FOR OTHER
GOVERNMENTS
PERSONAL SERVICES DS5148.1
CONTRACTUAL EXP. DS5148.4
TOTAL DS5148.0
EMPLOYEE BENEFITS
STATE RETIREMENT
DS9010.E
30CIAL SECURITY
DS9030.
WORKMENS COMP.
DS 9040.
LIFE INSURANCE
DS9045.
UNEMPLOYMENT INS.
DS9050.E
DISABILITY INS.
DS9055.E
iOSPITAL AND
MEDICAL INS.
DS9060.8
TOTAL EMPLOYEE
BENEFITS
DS9199.0
INTERFUND TRANSFERS
TRANSFER TO
HIGHWAY FUND DS9540.y
I
UNDISTRIBUTED
m
HIGHWAY FUND APPROPRIATIONS (CONTD.)
SNOW AND MISCELLANEOUS
TOTAL APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTEDY' TO
PAGE 1)
(ITEM 4)
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
1975 197i
D59900.0 18,212.01 37,300.00 46,100.00
29
ADOPTED
1975
46,l00.00 46,100.00
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
ACCOUNTS
CODE
1973 197'
UNLISTRIBUTED
DEBT SERVICE
PRINCIPAL
SERIAL BONDS
)59710.6
STATUTORY BONDS
)59720.61
BOND ANTICIPATION
NOTES
)59730.
CAPITAL NOTES
1)59740.61
BUDGET NOTES
)59750.61
TAX ANTICIPATION
NOTES
)59760.6
REVENUE ANTICI-
PATION NOTES
)59770.6
TOTAL PRINCIPAL
)59899.61
DEBT SERVICE
INTEREST
SERIAL BONDS
DS9710.7
STATUTORY BONDS
DS9720.7
BOND ANTICIPATION
NOTES
DS9730.7
CAPITAL NOTES
D59740.7
BUDGET NOTES
DS9750.7
TAX ANTICIPATION
NOTES
)59760.7
REVENUE ANTICI-
PATION NOTES
DS9770.7
TOTAL INTEREST
)59899.7
TOTAL APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTEDY' TO
PAGE 1)
(ITEM 4)
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
1975 197i
D59900.0 18,212.01 37,300.00 46,100.00
29
ADOPTED
1975
46,l00.00 46,100.00
HIGHWAY FUND APPROPRIATIONS
IMPROVEMENT PROGRAM
ACCOUNTS CODE
MPROVEMENT PROGRAM
PROJECT NO. )
PERSONAL SERVICES DE5150.1
CONTRACTUAL EXP. DE5150.4
PRINCIPAL ON NOTES DE5150.6
INTEREST ON NOTES DE5150.7
EMPLOYEE BENEFITS DE5150.8
TRANSFER TO
HIGHWAY FUND DE5150.9
TOTAL PROJECT
NO.
MPROVEMENT PROGRAM
PROJECT NO. )
PERSONAL SERVICES DE5151.1
CONTRACTUAL EXP. DE5151.L
PRINCIPAL ON NOTES DE5151.6
INTEREST ON NOTES DE5151.7
EMPLOYEE BENEFITS DE5151.8
TRANSFER TO
HIGHWAY FUND DE5151.9
TOTAL PROJECT
NO.
IMPROVEMENT PROGRAM
(PROJECT NO.
PERSONAL SERVICES DE5152.1
CONTRACTUAL EXP. DE5152.4
PRINCIPAL ON NOTESDE5152.6
INTEREST ON NOTES DE51527
EMPLOYEE BENEFITS DE5152.8
TRANSFER TO
HIGHWAY FUND DE5152.�
TOTAL PROJECT
NO.
TOTAL APPROPRI-
ATIONS (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
197_ 197_
30
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
197_ 197_ 197_
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
REPAIRS AND IMPROVEMENTS (ITEM 1)
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1973_ 1974 197 197,E 197
LOCAL SOURCES
NON -PROPERTY TAX
DISTRIBUTION
BY COUNTY
INTEREST AND
EARNINGS
TRANSFER FROM
GENERAL FUND -
TOWN OUTSIDE
VILLAGE
TRANSFER FROM
HIGHWAY FUND
MISCELLANEOUS
(SPECIFY)
Refund
STATE AID
MILEAGE AND
VALUATION AID
TOTAL ESTIMATED
REVENUES(TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
TOTAL ESTIMATED
UNEXPENDED
BALANCE (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
DR1120
DR2401 1,292.87 900.00
DR2812 800000,00 45,000,00
DR2840
DR 306.00
1,000.00 1.000.00 1.000.00
45,000.00 45,000.00 45,000.00
DR3507 4,743.00 4,700.00 4,700.00 4,700,00 4,700,00
86,341.87 50,600,00 50,700.00 50,700,00 50,700.00
31
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
BRIDGES (ITEM 2)
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 1977 197 1975 197-5
LOCAL SOURCES
NON -PROPERTY TAX
DISTRIBUTION
BY COUNTY
INTEREST AND
EARNINGS
TRANSFER FROM
GENERAL FUND
TRANSFER FROM
HIGHWAY FUND
MISCELLANEOUS
(SPECIFY)
STATE AID
TOTAL ESTIMATED
REVENUES (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
TOTAL ESTIMATED
UNEXPENDED
BALANCE (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
DB1120
DB2401
DB2810
DB2840
5,000.00 2000.00
32
2000,00 9000.00
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
MACHINERY (ITEM 3)
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1973 1974 1975 1975 1975
LOCAL SOURCES
NON -PROPERTY TAX
DISTRIBUTION
BY COUNTY
INTEREST AND
EARNINGS
RENTAL OF EQUIP-
MENT, OTHER
GOVERNMENTS
TRANSFER FROM
GENERAL FUND
TRANSFER FROM
GENERAL FUND -
TOWN OUTSIDE
VILLAGE
TRANSFER FROM
HIGHWAY FUND
MISCELLANEOUS
(SPECIFY)
STATE AID
TOTAL ESTIMATED
REVENUES (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
TOTAL ESTIMATED
UNEXPENDED
BALANCE (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
DM1120
DM2401 1 1,395-56 1 1000.00 1000.00 1 1000.00 1 1000.00
DM2416 1 1,028.70
DM2810 1 15,000.001 15,000.00 1 15,000.00 1 15.000.001 15,000.00
DM2812
DM2840
DM
17,424.26 16 000.00 16 000.00r
16,000.00 16,000.00
7500.00
33
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
SNOW AND MISCELLANEOUS (ITEM 4)
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1973 1974 1975 1975 1975
LOCAL SOURCES
NON -PROPERTY TAX
DISTRIBUTION
BY COUNTY
SERVICES FOR
OTHER GOVTS.
INTEREST AND
•EARNINGS
TRANSFER FROM
GENERAL FUND
TRANSFER FROM
GENERAL FUND -
TOWN OUTSIDE
VILLAGE
TRANSFER FROM
HIGHWAY FUND
MISCELLANEOUS
(SPECIFY)
STATE AID
TOTAL ESTIMATED
REVENUES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
TOTAL ESTIMATED
UNEXPENDED
BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
DS 1120
DS 2300
DS2401
DS2810
DS 2812
DS2840
DS
34
6,1oo.00 6,1oo.00 6,100.00
HIGHWAY FUNDS - ESTIMATED REVENUES AND
HIGHWAY IMPROVEMENT
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
ACCOUNTS CODE 197_ 197_
LOCAL SOURCES
NON -PROPERTY TAX
DISTRIBUTION
BY COUNTY
DE1120
INTEREST AND
EARNINGS
DE2401
TRANSFER FROM
GENERAL FUND -
TOWN OUTSIDE
VILLAGE
DE2812
TRANSFER FROM
HIGHWAY FUND
DE2840
MISCELLANEOUS
(SPECIFY)
DE
STATE A.ID
HIGHWAY IMPROVE-
MENT PROGRAM DE35.21
TOTAL ESTIMATED
REVENUES -
HIGHWAY IMPROVE-
MENT PROGRAM
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
TOTAL ESTIMATED
UNEXPENDED
BALANCE- HIGHWAY
IMPROVEMENT
PROGRAM (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
35
ESTIMATED
PROGRAM
BUDGET
OFFICERS
TENTATIVE
BUDGET
197_
UNEXPENDED BALANCE
PRE-
LIMINARY
BUDGET
197_
ADOPTED
197_
FEDERAL REVENUE SHARING FUND
APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET
ACCOUNTS CODE 1913 197' 1975 197 5
PERSONAL SERVICES CF .1
EQUIPMENT CF .2
CONTRACTUAL EXP. C.F1997.4 15+.3.50
TOTAL CF .0
PERSONAL SERVICES CF .1
EQUIPMENT CF .2
CONTRACTUAL EXP. CF5110.4
TOTAL CF .0
PERSONAL SERVICES
CF
.1
EQUIPMENT
CF
.2
CONTRACTUAL EXP.
CF
.4
TOTAL
CF
.0
PERSONAL SERVICES CF .1
EQUIPMENT
CF .2
CONTRACTUAL EXP.
CF .4
TOTAL
CF .0
Bridge
CF5122.3
I
CF_
I _
CF
I
CF_
CF
I
CF
I
CF_
I
CF
I
CF
I
CF
I
CF
I
CF
(TOTAL
APPROPRIATIONS
INTEREST AND
92,749.00
ADOPTED
1975
35,000.00 �5.00n.00 35.000.00
15,000,00 15,000,00 15,000.00
92,749.00 50,000.00 50,000,00 50,000.00,
ESTIMITED REVENUES AND ESTIMATED UNEXPENDED BALANCE
EARNINGS CF2401
FEDERAL REVENUE
SHARING CF4001
TOTAL ESTIMATED
REVENUES
STIMATED
UNEXPENDED
BALANCE
'TRANSFER TO PAGE I
40000,00 1000,00
88,74.9.00 37,000,00
38,000,00
92,749.00 112,000,00
36
11000.00 1000,00
37,000,00 37,000,00
138,000,00 38,000.00 „
12,000,001 12,000,00:
ACCOUNTS CODE
LIBRARY OPERATIONS
PERSONAL SERVICES•L7410.1
EQUIPMENT L7410.2
CONTRACTUAL EXP. L7410.4
TOTAL L7410.0
EMPLOYEE BENEFITS
STATE RETIREMENT L9010.8
SOCIAL SECURITY L9030.8
ZOMPENSATION INS. L9040.8
LIFE INSURANCE L9045.8
JNEMPLOYMENT INS. L9050.8
DISABILITY INS. L9055.8
HOSPITAL AND
MEDICAL INS. L9060.8
TOTAL L9199.0
TOTAL
APPROPRIATIONS
PUBLIC
LIBRARY FUND
APPROPRIATIONS
BUDGET
BUDGET
ACTUAL
THIS YEAR
OFFICERS
PRE -
LAST
AS
TENTATIVE
LIMINARY
YEAR
AMENDED
BUDGET
BUDGET
197_
197_
197_
197_
ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
LOCAL SOURCES
LIBRARY CHARGES L2082
INTEREST EARNINGS L2401
GIFTS AND DONATIONS L2705
ENDOWMENT AND
TRUST FUND INCOME L2755
LIBRARY SYSTEM GRANT L2760
)THER (SPECIFY)
L
STATE AND FEDERAL AID
STATE AID L3840
FEDERAL AID L4840
TOTAL ESTIMATED
REVENUES
ESTIMATED
UNEXPENDED
BALANCE
%TRANSFER TO
PAGE 1
37
ADOPTED
197_
LIGHTING DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_
LIGHTING DISTRICT
STREET LIGHTING SL -1 -
CONTRACTUAL EXP. 5182.4
.TOTAL
TOTAL
ESTIMATED LIGHTIN(
DISTRICT
UNEXPENDED
BALANCE
LIGHTING DISTRICT
STREET LIGHTING SL -2 -
CONTRACTUAL EXP. 5182.4
I
TOTAL I
I
TOTAL I
ESTIMATED L.IGHTIi`:G
DISTRICT
UNEXPENDED
BALANCE
APPROPRIATIONS
I
i
ESTIMATED REVENU S
UNEXPE DED BALANCE
APPROPRIATIONS
I I
I I
I I
ESTIMATED REVENUES
UNEXPENDED BALANCE
-TRANSFER TOTAL "ADOPTED TO PAGE 1
an
LIGHTING DISTRICT
WATER DISTRICT APPROPRIATIONS
Cortlanavilla WATER DISTRICT #1
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1973 1971 1975, 1975. 1975
ADMINISTRATION1 1883.341 1700.00
PERSONAL SERVICESSW8310.1
EQUIPMENT SW8310.21 I I
CONTRACTUAL EXP. SW8310.41 4%I 450.00 1
TOTAL SW8310.01 2220.591 2150.00 1
SOURCE OF SUPPLY,
POWER AND PUMPING II
PERSONAL SERVICES3W8320.1
EQUIPMENT 3W8320. I
CONTRACTUAL EXP. 3W8320.q }y4(-4.1 04U0 .00
TOTAL 3W8320.01 5P27.,491 6400.00
PURIFICATION
PERSONAL SERVICES3W8330.11
1800.00 1800.00 1800.00
450..00 I
2250.00 I
duvu.UU
8000.00
EQUIPMENT 3W8330.21 1
CONTRACTUAL EXP. 3W8330.N 4L.UUI lUU.UU 7.5U.00
TOTAL 3W8330.01 ,,2.nnl 1 nn _ On 1 cn nn
TRANSMISSION AND
DISTRIBUTION 4b00.U0
PERSONAL SERVICES3W8340.1
EQUIPMENT 3W8340.2
CONTRACTUAL EXP. 3W8340.4116O45> 01
TOTAL 3W8340.0120642:01
48'-0.00 9500.00
450.nn 45Dtinp
2250.00 2250.00
I
,8000.00 8000.00
8000.00 8000.00
i5n.nn 1cm. no I
9500.00 9500.00
,
1o,.n0,nn' 17nnn_nn 117000.00 17000.001
22210.00 1 265nO _n0 i'26500.00 26500.001
1500.00 1500.00
95U.00 950.001
I
I
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT 3W9010.8
1111.00 1300.00 1500.00
SOCIAL SECURITY SW9030.81 49b -9b 525.00 950.UU
COMPENSATION INS. SW9040 .81
LIFE INSURANCE 919045.81
UNEMPLOYMENT INS. SW9050 .81
DISABILITY INS. SW9055.81
HOSPITAL AND
MEDICAL INS. 9J9060.8 y6 18'25.00
TOTAL SW9199.01 1bV'/.
We
245u.uul e450.00 2450.00
WATER DISTRICT APPROPRIAT16NS (CONTD.)
ACCOUNTS CODE
DEBT SERVICE
PRINCIPAL.
SERIAL BONDS
3W9710.6•
STATUTORY BONDS
3W9720.61
BOND ANTICIPATION
NOTES
5W9730.
CAPITAL NOTES
;W9740.6
BUDGET NOThS
>W9750.61
REVENUE ANTICI-
PATION NOTES
;W9770.61
TOTAL PRINCIPAL ;W9899.61,
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR; AMENDED
1972 1974
UNDISTRIBUTED
10000.0( 10000.00
WATER DISTRICT {f I
BUDGET
OFFICERS PRE=
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1975. 197.5 197-5
10000.00 10000.00 10000.00
10000.UC� 10000w0Ul 10000.00
DEBT SERVICE
INTEREST, 6'722,70 6342.56
SERIAL BONDS IW9710.7 ?102.5(
STATUTORY BONDS ;W9720.7
BOND ANTICIPATION
10000.00
6342.50
100p0.no
6'342.50
NOTES SW9730.7 I
CAPITAL NOTES SW9740.7
BUDGET NOTLS SW9750.7
ANTICI-
PATION NOTES SW9770.7.-' I
TOTAL INTEkEST SW9899.7 7Z0? (�� 6722"Ztin �iil�2 Ct 6342 �0 __h342_,_5_0)
TOTAL WATER'
DISTRICT APPRO-
PRIATIONS
(TRANSFER TOTAL,
"ADOPTED" TO
PAGE 1) SW9goo .0
491.07.50 55.692.50 55.692..50) 55.692.5)
40
INTEREST AND
PENALTIES ON
WATER RENTS SW2148 169.8 100.00 150.00
INTEREST AND
EARNINGS ON
DEPOSITS AND
INVESTMENTS
SW2401
SALES OF SCRAP
AND EXCESS
MATERIALS
SW2650
MINOR SALES, �
OTHER
SW2655
r
/
ERIES
SW2680 1
OTHER COMPEN-
SATION_FOR LOSS
WATER DISTRICT
ESTIMATED REVENUES
SW.
TU'fAL WA7-ER
WATER
DISTRICT /
ESTIMATED REV-
BUDGET
BUDGET
TOTAL "ADOPTED"
TO PAGE 1)
ACTUAL THIS YEAR
OFFICERS
PRE -
LAST
AS
TENTATIVE
LIMINARY
YEAR
AMENDED
BUDGET
BUDGET
ADOPTED
ACCOUNT$ '
CODE 197,E
197?p
1978
197.5
1975
METERED SALES
SW2140 1 41519.51
33000.00
38000.00
38000.00'
3800.00
UNMETERED SALES
SW2142I 4950.ULI
540U.UO
54UU.0U
54UU.UUJ
5400.00
' WATER CONNECTION
CHARGES •
SW2144 2697.8li
2250.00
2250.00
2250.001
2250.00
INTEREST AND
PENALTIES ON
WATER RENTS SW2148 169.8 100.00 150.00
INTEREST AND
EARNINGS ON
DEPOSITS AND
INVESTMENTS
SW2401
SALES OF SCRAP
AND EXCESS
MATERIALS
SW2650
MINOR SALES, �
OTHER
SW2655
INSURANCE RECOV-
ERIES
SW2680 1
OTHER COMPEN-
SATION_FOR LOSS
SW2690
OTHER (SPECIFY)
SW.
TU'fAL WA7-ER
DISTRICT -
ESTIMATED REV-
ENUES (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
ESTIMATED WATER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
2173.0c' 1200„001 3200.00
150.00
32oo.on
150.001
g2nn_nnl
51510027 41950.00 49000.00 49000.00 49000.00
UNEXPEPIDEL BALANCE
1000.00 692.50 692.5.0 692.50
,ql
39
• - i
WATER
DISTRICT APPROPRIATIONS
Cortlandv5.l1-
WATER
DISTRICT
#2
BUDGET
BUDGET
ACTUAL THIS YEAR
OFFICERS
PRE -
1
LAST AS
TENTATIVE LIMINARY
YEARAMENDED
BUDGET
BUDGET
ADOPTED
ACCOUNTS CODE
,
197 1974
1973-
197_5
195a
ADMINISTRATION
PERSONAL SERVICES5W8310.1
I
EQUIPMENT SW8310.21
I
CONTRACTUAL EXP. SW8310.N
6U.UU
ZU.OU
GU.UUI
20.001
TOTAL SW8310.01
o,n nn
9n. on
9n.null
20.001
SOURCE OF SUPPLY.
POWER AND PUMPINS
I
J
PERSONAL SERVICES3W8320.1I
EQUIPMENT ;W8320.
I
I
CONTRACTUAL EXP. 3W8320.
r;? i.9Q) loon_ nnI
1 rnn ?1'N
11'00.00
1100.0 .
TOTAL 3W8320.01
A41 �) Innn ()()I
11nn n)
1i00.00�
�.nn_n�
PURIFICATION
PERSONAL SERVICES;W8330.1
EQUIPMENT ;W.8330.2
CONTRACTUAL EXP. 3W8330.4
TOTAL ;W8330.0
I
l
TRANSMISSION AND
DISTRIBUTION
PERSONAL SERVICES ;W8340 . 11
100.0(l) 100.00
100.001
100.00
100.001
EQUIPMENT;W8340.21
CONTRACTUAL EXP. ;W8340.4r
TOTAL ;W8340.01
Inn (Ill 1nn nn
1nn nn
100.00
100.001
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT 3W9010.8
11
SOCIAL SECURITY SW9030.81
COMPENSATION INS. SW90 40 . 8�
LIFE INSURANCE 949045.8
UNEMPLOYMENT INS .SW9050.81
DISABILITY INS. SW9055.81
`
HOSPITAL AND
MEDICAL INS. 949060.8
TOTAL 5W919 9.01
39
WATER DISTRICT APPROPRIATIONS (CONTD.)
ACCOUNTS CODE
DEBT SERVICE
PRINCIPAL
SERIAL BONDS
SW9:710%6
STATUTORY BONDS
3W9.720.6
BOND ANTICIPATION
NOTES
3W9730.6
CAPITAL NOTES
3W9740.6'
BUDGET NOTES
3W9750
REVENUE ANTICI-
'
PATION NOTES
iW9770.6
TOTAL PRINCIOAL
iW9899.61
DEBT SERVICE
INTEREST
SERIAL BONDS
3W9710.7
STATUTORY LANDS '
iW9720.7
BOND ANTICIPATION
NOTES
Sw'9750..1
CAPITAL NOTES
SW9740.7
BUDGET NOTES
SW9750.7
ANTICI-
'
DATION NOTES
SW9770.7
TOTAL INTEREST
SW9899.7
TOTAL WATER
DISTRICT APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) SW9900.0
WATER DISTRICT ;ice
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
197_ 197_ 197_ 197_ 197_
UNDISTRIBUTED
1120.00
40
1220;00 1220.00 1220.00
n
'INTEREST AND
EARNINGS ON
DEPOSITS AND
INVESTMENTS SW2401
!SALES OF SCRAP
AND EXCESS
MATERIALS SW2650
(MINOR SALES,
OTHER SW26551
INSURANCE RECOV—
ERIES ' SW2680
OTHER COMPEN—
SATION FOR LOSS SW2690
OTHER (SPECIFY)
_ SW
TOTAL WRIER —`
DISTRICT —
ESTIMATED REV—
ENUES (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
ESTIMATED WATER
DISTRICT UNEX—
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
1120.00 1220.00
i
UNEXPENDEL BALANCE
y/
1220.001 1220.00
r
WATER
DISTRICT
ESTIMATED REVENUES
WATER
DISTRICTt?
BUDGET
BUDGET
ACTUAL
THIS YEAR
OFFICERS
PRE—
LAST
AS
TENTATIVE
LIMINARY
YEAR
AMENDED
BUDGET
BUDGET ADOPTED
ACCOUNTS'
CODE
1973
197 is
1975-
197,E 197;
METERED SALES
SW2140 1
1086.211
1120.00
1220.001
1220.001 1220.00
(UNMETERED
SALES
SW21421
i
WATER CONNECTION
CHARGES
SW2144
!.INTEREST
AND
PENALTIES ON
i
WATER RENTS
SW2148
15.21
'INTEREST AND
EARNINGS ON
DEPOSITS AND
INVESTMENTS SW2401
!SALES OF SCRAP
AND EXCESS
MATERIALS SW2650
(MINOR SALES,
OTHER SW26551
INSURANCE RECOV—
ERIES ' SW2680
OTHER COMPEN—
SATION FOR LOSS SW2690
OTHER (SPECIFY)
_ SW
TOTAL WRIER —`
DISTRICT —
ESTIMATED REV—
ENUES (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
ESTIMATED WATER
DISTRICT UNEX—
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
1120.00 1220.00
i
UNEXPENDEL BALANCE
y/
1220.001 1220.00
WATER DISTRICT APPROPRIATIONS
Cortlandvill�
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMEND�D
ACCOUNTS CODE 1971 197_
ADMINISTRATION
PERSONAL SERVICES5W8310.1
EQUIPMENT SW8310.21
CONTRACTUAL EXP. SW8310.9
TOTAL SW8310.0
SOURCE OF SUPPLY,
POWER AND PUMPING
PERSONAL SERVICESSW8320.11
EQUIPMENT 3W8320.21
CONTRACTUAL EXP. 3W8320.41
TOTAL 3W8320.01
WATER DISTRICT #3
BUDGET
OFFICERS PRE-
ITENTATIVE LIMINARY
BUDGET BUDGET 4DOPTED
197.5 197-5 1974
,+U.Uu1 4o,00 4u.uu
I 40 nn hn nn 40.00
6 37. 60 <5n.�n�innn -nn 11000.00
63.7.60' 650.On I ionn.nn l +uvu.uu
PURIFICATION
PERSONAL SERV.ICES3W8330.11
EQUIPMENT
3W8330.21
I
CONTRACTUAL EXP.
3W8330.41
I
TOTAL
3W8330.01
1
TRANSMISSION AND
DISTRIBUTION
PERSONAL SERVICES
3W8340.1
NO-O'c 400.00 40o.o0
EQUIPMENT
3W6340.21
CONTRACTUAL EXP.
3W8340.41
444.61.600_nn' gnnn -nn
TOTAL
iW8340.0� 744"F Pnnn nn �nnn rq
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT
3W9010.8
SOCIAL SECURI-Y
SW9030.81
COMPENSATION INS.
SW90 40 . 8f
LIFE INSURANCE
549045.81
UNEMPLOYMENT INS.SW9050.81
I+I
DISABILITY INS.
SW9055.81
HOSPITAL AND
1
MEDICAL INS.
9490 60 .8
TOTAL
5W9199.0
I I
39
40:.n0
w .JV
1000.00 I
1000.00 1
400.001 400.00
2000.00 2000.00
2400.00 2400.00
r
r 1
WATER DISTRICT APPROPRIATIONS (CONTD.)
WATER DISTRICT 02
BUDGET BUDGET
ACTUAL'THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197.2 19 L 1978. 1974 197-5
UNr_ISTRIBUTED
DEBT SERVICE
PRINCIPAL
SERIAL BONDS °iW9710.6
STATUTORY BONDS :iW9720.61 f
BOND ANTICIPATION I l
NOTES SW9730.6i J`!
CAPITAL NOTES :;W9740.61
BUDGET NOTES S W9750.6(
REVENUE ANTICI-
PATION NOTES ;W9770.6
TOTAL PRINCIPAL :W9899. 1
DEBT SERVILE
INTEREST, .
SERIAL BONDS'
STATUTORY BANDS i W9720 .71
BOND ANTICIPATION
NOTES SW9730.7
CAPITAL NUtES SW 9740 .7
BUDGET NOTES SW9750.71
R .i_•IUc ANTICI-
PATION NOTES SW9770.7.
TOTAL INTEREST 999899.7
TOTAL WATER
DISTRICT APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO 2690.00 3440.00
PAGE 1) SW9900.0
40
344o.00 344o.00
ESTIMATED WATER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
UNEXPENDEL BALANCE
• r
t
WATER DISTRICT ESTIMATED
REVENUES
2
WATER
DISTRICT--4—
ISTRICT,-BUDGET
BUDGET
BUDGET
ACTUAL THIS YEAR
OFFICERS
PRE-
LAST
AS
TENTATIVE
LIMINARY
YEAR
AMENDED
BUDGET
BUDGET
ADOPTED
ACCOUNTS'
CODE
1973
1971
1975
197.1
197-5
METERED SALES
SW2140
930.31
730.00+
1000.00
1000.00
1000.00
UNMETERED SALES
SW21421
96U.U1
you:uull
144u.UD
144U.UUj
1440.00
WATER CONNECTION
CHARGES
SW21441
1010.0(
1000.00
1000.001
1000.00:
1000.00
INTEREST AND
PENALTIES ON
I
WATER RENTS
SW2148
4.35
INTEREST AND
EARNINGS ON
DEPOSITS AND
INVESTMENTS
SW2401
SALES OF SCRAP
AND EXCESS
MATERIALS
SW2650 I
MINOR SALES,.'
OTHER
SW2655
INSURANCE RECOV-
1
1
ERIES
SW2680 I
OTHER COMPEN-
1
1
SATION FOR LOSS
SW2690 1
I
OTHER (SPECIFY)
SW
TOTAL WATER
�
�
DISTRICT -
ESTIMATED REV-
ENUES (TRANSFER
TOTAL "ADOPTED"
2904.7(,)
'269o.00
3440.00
3440.00
3440.00
TO PAGE 1) '
ESTIMATED WATER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
UNEXPENDEL BALANCE
a
FIRE PROTECTION DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 X_5 197Y 197 1975" 197s
FIRE PROTECTION DISTRICT
PAYMENTS ON FIRE
CONTRACTS SF -1 -
CONTRACTUAL EXP. 3410.4
Ms 9- lilac— u) I, :,
TOTAL I
TOTAL
ESTIMATED FIRE
PROTECTION DIST.
UNEXPENDED
BALANCE
FIRE PROTECTION DISTRICT
PAYMENTS ON FIRE
CONTRACTS SF -2 -
CONTRACTUAL EXP. 3410.4
TOTAL
i
TOTAL I
ESTIMATED FIRE
PROTECTION DIST.
UNEXPENDED
BALANCE
APPROPRIATIONS
0,6811— A�7 s//. — 137 911 _ nnl 37 Ri i no
8{y, — 3-J BVI, — 137 A1�?� Al
- -
ESTIM TED REVENUES
I I
UNEXPENDED BALANCE
APP2OPRIATION9
I I
ESTIMATED REVENUES
UNEXPENDED BALANCE
TRANSFER TOTAL "ADOPTED" TO PAGE 1
42
FIRE PROTECTION DISTRICT
WATER DISTRICT ESTIMATED REVENUES
WATER DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_
METERED SALES SW2140 I
UNMETERED SALES SW2142
WATER CONNECTION
CHARGES SW2144
INTEREST AND
PENALTIES ON
WATER RENTS SW2148
INTEREST AND
EARNINGS ON
DEPOSITS AND
INVESTMENTS SW2401
SALES OF SCRAP
AND EXCESS
MATERIALS SW2650
MINOR ALES,
OTHERSW2655I
INCE RECOV-
ERIESSW2680
OSTHER ATIOONFORNLOSS SW2690
OTHER (SPECIFY) SW
TOTAL WATER
DISTRICT -
ESTIMATED REV-
ENUES (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
I
UNEXPENDEL BALANCE
ESTIMATED WATER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
41
c
SEWED; DISTRICT APPROPRIATIONS
COTtla.ndv1.11m SEWER DISTRICT #1
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197j 197 197-5 197d- 197.1
SPECIAL ITEMS
SEWAGE
600.00
600.00
TAXES ON SEWER
900.00
'250.00
DISTRICT PROPERTY
250.00
800.00.1
CONTRACTUAL EXP.
SS1950.4
85o.oa
ADMINISTRATION
PERSONAL SERVICESSS8110.11
366.6,
EQUIPMENT
SS8110.21
CONTRACTUAL EXP.
SS8110.41
52.713
TOTAL
SS 8110 .01
SEWAGE COLLECTING
SYSTEM 1
200000
PERSONAL SERVICES
SS8120.1iiii1
EQUIPMENT
3S8120.21
CONTRACTUAL EXP.
SS8120.41
TOTAL
3s8120.01
5139-??-
139.'/2
SEWAGE TREATMENT
AND DISPOSAL
PERSONAL SERVICES 3S8130.1
EQUIPMENT 3S8130.2
CONTRACTUAL EXP. 358130.41
TOTAL 358130.01.
EMPLOYEE BENEFITS
STATE RETIREMENT SS9010.8
SOCIAL SECURITY 3S9030.81
COMPENSATION INS.3S9040.8I
LIFE INSURANCE 359045.8
UNEMPLOYMENT INS.3S9050.8
DISABILITY INS. 3S9055.8
HOSPITAL AND
MEDICAL INS. 559060.8
TOTAL 359199.0
500.00
600.00
600.00
600.00I
900.00
'250.00
-250.00 1
250.00
800.00.1
850.00
1 a5n nn I
85o.oa
2190.00
4yuu.uu
01y0.UU
UNDISTRIBUTED
500.00
4740.00 14740.00 1 474o.0o
I
4duu.uu 1 µu00.00 1
y64u.uu 1.9540.00 1
1
600.00' ODU.UU
1 I
I I
192.92 3300'.00 I 450.00 450.0
h42. 92 7 1 i C So.ao 1050.00
43
4800.00 1
9540.00 I
6uu.Uol
1
450.od'
lo5o.od
SEWER FUND APPROPRIATIONS
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
ACCOUNTS CODE 1973 197_4
UNDISTRIBUTED
DEBT SERVICE
PRINCIPAL 7,000.00 7,000.00
SERIAL BONDS 3S9710 .6
STATUTORY BONDS 359720.6
BOND ANTICIPATION
NOTES '3S9730*. 61
CAPITAL NOTES iS9740.61
BUDGET NOTES GS9750-161
REVENUE" AiNTICI- I
PATION NOTES 3S9770.61
TOTAL iS9899.61Y,000.UU 7,000.00
DEBT SERVICE
INTEREST 4,107.00 3,848.00
SERIAL BONDS 359710.7
STATUTORY BANDS SS 9720.7
BOND ANTICIPATION'
NOTES 359730.7
CAPITAL NOTES 3S9740.7
BUDGET NOTES 3S9750.7
REVENUE ANTICI-.
PATION NOTES 5S9770.7
TOTAL SS9899.7 `%, lUY.OU 3,848.00
TOTAL SEWER DIST.
APPROPRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
.9,338.00
44
(CONTD.-)
.SEWER DISTRICT -0-1
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
197i 197_5 1975
71000.00 7,000..OD 7.000.00
1
7,000.00 7,000.007.000.00
3,589.00 3,589.00 3.589.00
i
9.589.00 a_aRo_nnl�.589.00
22,029.00 22.029.00 22.029.00
ACCOUNTS
SEWER RENTS
SEWER CHARGES
INTEREST AND
PENALTIES ON
SEWER RENTS
INTEREST AND
EARNINGS ON
DEPOSITS AND
INVESTMENTS
SALES OF SCRAP
AND EXCESS
MATERIALS
MINOR SALES,
OTHER
INSURANCE RECOV-
ERIES
OTHER COMPEN-
SATION FOR LOSS
STATE AID FOR
OPERATION AND
MAINTENANCE OF
SEWAGE DISPOSAL
PLANT
OTHER (SPECIFY)
I TOTAL SEWER DIST.
ESTIMATED
REVENUESCIRANSFER
TOTAL "ADOPTED"'
TO PAGE 1)
i
i
ESTIMATED SEWER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
SEWER DISTRICT ESTIMATED REVENUES
SEWER DISTRICT ;0/
BUDGET BUDGET
ACTUAL'tHIS YEAR -OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 1973 197k 1975-147.2" 1971
I
SS2120 5,44.3.7? 4,163.00 5,300.00 5.300.00 5,3000
SS2122 li4�-Y7.00 14,175.00 i�k,tY�.UU 14.175.00 14.175..0
SS2128 I
SS2401 I 871.98 1,000.00 1,250.00 1,250.00 1,250.0c
SS2650
SS2655 I
SS2680. 1
SS2690
SS3901
SS
10,490.70 19,338.00 20,725.00 20.725.0( 9n_729_nki
I i
UNEXPENDED BALANCE
z &o4.00 Y�o4.acl 1.�a4.0�
1/.s
L
ESTIMATED SEWER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
UNEXPENDED BALANCE
45
ADOPTED
197_
SEWER
DISTRICT ESTIMATED REVENUES
SEWER
DTSTRICT
BUDGET
BUDGET
ACTUAL
THIS YEAR
OFFICERS
PRE -
LAST
AS
TENTATIVE
LIMINARY
YEAR
AMENDED
BUDGET
BUDGET
ACCOUNTS
CODE
197_
197_
197_
197_
SEWER RENTS
SS2120
SEWER CHARGES
SS2122
INTEREST AND
PENALTIES ON
SEWER RENTS
SS2128
INTEREST AND
EARNINGS ON
DEPOSITS AND
INVESTMENTS
S52401
SALES OF SCRAP
AND EXCESS
MATERIALS
SS2650
MINOR SALES,
OTHER
SS2655
INSURANCE RECOV-
ERIES
SS2680.
OTHER COMPEN-
SATION FOR LOSS
SS2690
STATE AID FOR
OPERATION AND
MAINTENANCE OF
SEWAGE DISPOSAL
PLANT
SS3901
OTHER (SPECIFY)
SS
TOTAL SEWER DIST.
ESTIMATED
REVENUESORANSFER
TOTAL "ADOPTED`
TO PAGE 1)
ESTIMATED SEWER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
UNEXPENDED BALANCE
45
ADOPTED
197_
DRAINAGE DISTRICT APPROPRIATIONS
TOTAL DRAINAGE
DISTRICT APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
46
S
DRAINAGE DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS
CODE
197_ 197_ 197_ 197_ 197_
DRAINAGE
PERSONAL SERVICES3D8540.1
EQUIPMENT
SD8540.21
CONTRACTUAL EXP.
SD8540.41
TOTAL
3D8540.01
I
UNDIISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT
SD9010.8
SOCIAL SECURITY
3D9030.81
I
COMPENSATION INS.SD9040.81
I
LIFE INSURANCE
SD9045.81
UNEMPLOYMENT INS.3D9050.81
DISABILITY INS.
SD9055.8I
HOSPITAL (OND
MEDICAL INS.
SD9060.8
TOTAL
SD9199.01
DEBT SERVICE
PRINCIPAL
SERIAL BONDS
SD9710.6
STATUTORY BONDS
SD9720.61
BOND ANTICIPATION
NOTES
SD9730.6
CAPITAL NOTES
SD9740.61
BUDGET NOTES
SD9750.61
REVENUE ANTICI-
PATION NOTES
SD9770.6
TOTAL PRINCIPAL
SD9899.61
DEBT SERVICE
INTEREST
SERIAL BONDS
SD9710.7
STATUTORY BONDS
SD9720.A
BOND ANTICIPATION
NOTES
SD9730.7
CAPITAL NOTES
3D9740.71
BUDGET NOTES
SD9750.71
REVENUE ANTICI-
PATION NOTES
3D9770.7
TOTAL INTEREST
3D9899.71
TOTAL DRAINAGE
DISTRICT APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
46
S
DRAINAGE DISTRICT ESTIMATED REVENUES
DRAINAGE DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_
:M 9
.
TOTAL DRAINAGE
DISTRICT ESTI-
MATED REVENUES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
ESTIMATED DRAIN-
AGE DISTRICT
UNEXPENDED
BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
UNEXPENDED BALANCE
47
v
REFUSE AND GARBAGE DISTRICT APPROPRIATIONS
REFUSE AND GARBAGE DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRL -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_
REFUSE AND GARBAG:
PERSONAL SERVICESSR8160.1
EQUIPMENT SR8160.2
CONTRACTUAL EXP. SR8160.4
TOTAL SR8160.0 I
EMPLOYEE BENEFITS
STATE RETIREMENT SR9010.8
SOCIAL SECURITY SR9030.8
COMPENSATION INS.SR9040.8
LIFE INSURANCE SR 9045.8
UNEMPLOYMENT INS. 3R9050.8
DISABILITY INS. 3R9055.8
HOSPITAL AND
MEDICAL INS. SR9060.8
TOTAL 3R9199.0
DEBT SERVICE
PRINCIPAL
SERIAL BONDS SR9710.6
STATUTORY BONDS 3R9720.6 l I
BOND ANTICIPATION I
NOTES 3R9730.6 I
CAPITAL NOTES SR9740.6 I I
BUDGET NOTES SR 9750 .6
REVENUE ANTICI-
PATION NOTES SR9770.6
TOTAL PRINCIPAL 3R9899.6
DEBT SERVICE
INTEREST
SERIAL BONDS 3R 9710 .7
STATUTORY BONDS SR9720.7
BOND ANTICIPATION
NOTES SR9730.7
CAPITAL NOTES SR 9740.7 I
BUDGET NOTES 3R9750.7
REVENUE ANTICI-
PATION NOTES 389770.7
TOTAL INTEREST SR9899.7
TOTAL REFUSE AND
GARBAGE DISTRICT
APPROPRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
48
REFUSE AND GARBAGE DISTRICT ESTIMATED REVENUES
REFUSE AND GARBAGE DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197^ 197_ 197_ 197_ 197_
REFUSE AND GARBAGE
REMOVAL AND DIS-
POSAL CHARGES
SD 2130
SD2130
TOTAL REFUSE AND
GARBAGE DISTRICT
ESTIMATED
REVENUES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
ESTIMATED REFUSE
AND GARBAGE DIST.
UNEXPENDED
BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
UNEXPEVDED BALANCE
49
PARK DISTRICT APPROPRIATIONS
ACCOUNTS CODE
PARKS
PERSONAL SERVICESSP7110.1
EQUIPMENT
SP7110.21
CONTRACTUAL EXP.
SP7110 A
TOTAL
3P7110.01
PLAYGROUNDS AND
RECREATION CENTERS
PERSONAL SERVICESSP7140.1
EQUIPMENT
SP7140.21
CONTRACTUAL EXP.
SP7140 A
TOTAL
SP7140.01
BEACH AND POOL
PERSONAL SERVICESSP7180.11
EQUIPMENT
3P7180.21
CONTRACTUAL EXP.
SP7180.41
TOTAL
SP7180.01
MARINA AND DOCKS
PERSONAL SERVICESSP7230.11
EQUIPMENT
SP7230.21
CONTRACTUAL EXP.
SP7230.q
TOTAL
SP7230.01
GOLF
PERSONAL SERVICESSP7250.11
EQUIPMENT
SP7250.21
CONTRACTUAL EXP.
SP7250.4j
TOTAL
SP7250.0
SKI FACILITY
Il
PERSONAL SERVICESSP7260.11
EQUIPMENT
3P7260.21
CONTRACTUAL EXP.
SP7260.4I
TOTAL
SP7260.01
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
197_ 197_
50
PARK DISTRICT
BUDGET
OFFICERS
PRE -
TENTATIVE
LIMINARY
BUDGET
BUDGET
197_
197_
ADOPTED
197_
l
PARK DISTRICT APPROPRIATIONS (CONTD,)
S
PARK DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT SP9010.8
SOCIAL SECURITY SP9030.8 I
COMPENSATION INS.3P9040.8 I
LIFE INSURANCE SP9045.8
UNEMPLOYMENT INS. 3P9050.8 I
DISABILITY INS. SP9055.8 I
HOSPITAL AND
MEDICAL INS. SP9060.8
TOTAL 3P9199.0
DEBT SERVICE
PRINCIPAL
SERIAL BONDS
SP9710.6
STATUTORY BONDS
SP9720.6
BOND ANTICIPATION
NOTES
SP9730.6
CAPITAL NOTES
3P9740.6
BUDGET NOTES
SP9750.6
REVENUE ANTICI-
PATION NOTES
SP9770.6
TOTAL PRINCIPAL
3P9899.6
DEBT SERVICE
INTEREST
SERIAL BONDS SP9710.7
STATUTORY BONDS 3P9720.7
BOND ANTICIPATION
NOTES 3P9730.7
CAPITAL NOTES 3P9740.7
BUDGET NOTES 3P9750.7
REVENUE ANTICI-
PATION NOTES 3P9770.7
TOTAL INTEREST 3P9899.7
TOTAL PARK DIST.
APPROPRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
51
- r
PARK DISTRICT ESTIMATED REVENUES z
PARK DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_
�aT:r.�avur:��y7x
ATION CHARGES
SP2001
RECREATION
CONCESSIONS
SP2012
BEACH AND POOL
FEES
SP2025
STADIUM FEES AND
CHARGES
SP2030
AUDITORIUM
CHARGES
SP2035
MARINA AND DOCKS
SP2040 I
GOLF FEES
SP2050 I
SKI FACILITY
CHARGES
SP2060
SKATING RINK FEES
SP2065 I
MUSEUM ADMISSIONS
SP2090.1
INTEREST AND
EARNINGS ON
DEPOSITS AND
INVESTMENTS
SP2401
SALES OF SCRAP
AND EXCESS
MATERIALS
SP2650
MINOR SALES,
OTHER
SP2655
INSURANCE
RECOVERIES
SP2680
OTHER COMPEN-
SATION FOR LOSS
SP2690
OTHER (SPECIFY)
SP_
TOTAL PARK DIST.
ESTIMATED
REVENUES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
ESTIMATED PARK
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE -1)
UNEXPENDED BALANCE
52
r
PUBLIC PARKING DISTRICT APPROPRIATIONS
ACCOUNTS CODE
OFF STREET PARKINS
PERSONAL SERVICESST5650.1
EQUIPMENT ST5650.21
CONTRACTUAL EXP. ST5650.41
TOTAL ST5650.01
EMPLOYEE BENEFITS
STATE RETIREMENT ST9010.8I
SOCIAL SECURIT" ST9030.81
COMPENSATION INS.'3T9040.81
LIFE INSURANCE !;T9045.81
UNEMPLOYMENT INS.!3T9050.81 _
DISABILITY INS. !;T9055.81
HOSPITAL AND
MEDICAL INS. ;T9060.8
TOTAL !3T9199.01
DEBT SERVICE
PRINCIPAL
PRE -
SERIAL BONDS
ST9710.6
STATUTORY BONDS
ST9720.6
BOND ANTICIPATION
197_
NOTES
ST9730.6
CAPITAL NOTES
3T9740.61
BUDGET NOTES
:;T9750.61
REVENUE ANTICI-
PATION NOTES
3T9770.6
TOTAL PRINCIPAL
3T9899.61
DEBT SERVICE
INTEREST
SERIAL BONDS
ST9710.7
STATUTORY BONDS
3T9720.71
BOND ANTICIPATION
NOTES
3T9730.7
CAPITAL NOTES
3T9740.71
BUDGET NOTES
;T9750.71
REVENUE ANTICI-
PATION NOTES
ST9770.71,
TOTAL INTEREST
5T9899.71
TOTAL PUBLIC
PARKING DISTRICT
APPROPRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
PUBLIC PARKING DISTRICT
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
197_ 197_
53
BUDGET
OFFICERS
PRE -
TENTATIVE
LIMINARY
BUDGET
BUDGET
197_
197_
ADOPTED
197_
M
PUBLIC PARKING DISTRICT ESTIMATED REVENUES
t.
PUBLIC PARKING DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_
PARKING LOTS AND
GARAGES
ST1720
ST1720
TOTAL PUBLIC
PARKING DISTRICT
ESTIMATED
REVENUES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
ESTIMATED PUBLIC
PARKING DISTRICT
UNEXPENDED
BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
UNEXPENDED BALANCE
54
11
r
ACCOUNTS CODE
PERSONAL SERVICESSM.71
EQUIPMENT SM
CONTRACTUAL EXP. 31,
TOTAL M.01
EMPLOYEE BENEFITS
STATE RETIREMENT 5M9010.£
SOCIAL SECURITY SM9030.E
COMPENSATION INS.SM9040.E
LIFE INSURANCE SM9045.E
UNEMPLOYMENT INS.SM9050 A
DISABILITY INS. SM9055.E
HOSPITAL AND
MEDICAL INS. SM9060.£
TOTAL ;M9199.0
DEBT SERVICE
PRINCIPAL
SERIAL BONDS SM9710.E
STATUTORY BONDS SM9720.E
BOND ANTICIPATION
NOTES SM9730.E
CAPITAL NOTES 3M9740.E
BUDGET NOTES SM9750.E
REVENUE ANTICI-
PATION NOTES 5M9770.
TOTAL PRINCIPAL 5M9899.E
APPROPRIATIONS
DISTRICT
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
197_ 197_
DEBT SERVICE
BUDGET
ACTUAL
THIS YEAR
LAST
AS
YEAR
AMENDED
197_
197_
DISTRICT
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
197_ 197_
DEBT SERVICE
INTEREST
SERIAL BONDS
5M9710.7
STATUTORY BONDS
SM9720.7 I I
BONDANTICI-
PATION NOTES
5M9730.7
CAPITAL NOTES
5M9740.7 I I I
BUDGET NOTES
5M9750.7 I I I
REVENUE ANTICI-
PATION NOTES
5M9770.7
TOTAL INTEREST
3M9899.7 I I I
TOTAL APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE.1)
55
ADOPTED
197
DISTRICT v
ESTIMATED REVENUES y
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197_ 197_ 197_ 197_ .197_
SM_
SM I
TOTAL ESTIMATED
REVENUES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
UNEXPEVDED BALANCE
ESTIMATED UNEX- ---
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS
(ARTICLE 8 OF THE TOWN LAW)
OFFICER SALARY
Supervisor $ 7.750.00
Town Justice
Times 11,000.00
-, Euh_e
Town Justice 2,200.00
Councilmen (2) $1.500.00 ea. 3,000.00
Town Clerk 9.500.00
Hiahwav Superintendent 11:000.00
57
nz-
TOWN WITH VILLAGE t
EXPLANATIONS !'
(1) Taxes for these services must be levied on the area of the
town outside villages:
Building Inspection (Section 138, Town Law)
Board of Health (Section 60, Town Law and Section 304 Public
Health Law)
Registrar,of Vital Statistics, except when combined
districts coincide with a consolidated health district
(Section 2124, Public Health Law)
Libraryz'(certain contract payments)(Section 256,
Education Law)
Zoning and Planning (Section 261, Town Law)
(2) Tdxes for these services must be levied on the area of the
town outside villages under the circumstances set forth below:
Police Department (Section 150, Town Law)
Town of Fallsburg, and towns in Suffolk County containing
villages which maintain police departments with two or !
more full-time policemen. Department established after
January 1, 1960: Town contains a village which maintains
a police department of four or more policemen on an annual
full-time basis.
Department established prior to January 1, 1960: Amounts
in accordance with an agreement made between the town and
a village within the town which maintains a full-time
police department of four or more policemen.
Joint Police Department (General Municipal Law, Section 121-a)
Recreation (Article 13, General Municipal Law)
Amounts for parks, p.laygrounds and recreation centers
established under the provisions of Article 13 of the
General Municipal Law.
Refuse and Garbage (Section 120-v, General Municipal Law)
The share of the cost to be paid by the town in accordance
with an agreement between the town and one or more villages
for joint refuse and garbage collection and disposal,
unless otherwise provided.
(3) Revenues estimated to be received from any of the functions
or activities for which taxes are levied in the town outside
the village must be applied to the estimate of expenditures
for such function or activity (Town Law, Section 112(1)).
Non -property tax distributed by a county must be credited
to the town area outside of village if the village receives
a cash distribution of non -property taxes from the county.
a�
r
58
LEGAL NOTICE
NOTICE
TOWN OF CORTLANDVILLE
Notice is hereby given that the Preliminary Budget of the
Town of Cortlandville for the Fiscal year beginning January
1, 1975 has been completed and filed in the Office of the
Town Clerk at 15 Terrace Road in said Town of Cortlandville,
where it is available for inspection by any interested person
during regular office hours.
Further notice is hereby given that the Toon Board of the
Town of Cortlandville will meet and review said Preliminary
Budget and hold a Public Hearing thereon, in the Town Hall,
15 Terrace Rd, in said Town at 7130 P.M. on October 16, 1974
and that at such hearing any person may be heard in favor of
or against the preliminary budget as compiled or for or
against any item or items therein contained.
Pursuant to section 113 of the Town Law the proposed
salaries of elected Town Officers are hereby as follows:
Supervisor $ 7,750.00
Town Clerk 9,500.00
Highway Superintendent 11,000.00
Justice -Full Time 11,000.00
Justice 2,200.00
Councilman 1,500.00
Councilman 1,500.00
By Order of the Town Board
Christine Canestaro
Torn Clerk
Please publish 10/11/74 & 10/14/74
LEGAL NOTICE
TOWN OF CORTLANDVILLE
Notice is hereby given that the preliminary budgets of
Water Districts 1, 2 & 3 and Sewer District 1 for the Town
of Cortlandville for the fiscal year 1975 have been completed
and filed in the Town Clerk's Office at 15 Terrace Road where
they are available for inspection by any interested person
during regular office hours.
Further notice is hereby given that the Town Board of the
Town of Cortlandville will meet and review said preliminary
budgets and hold a public hearing thereon in the Town Hall on
15 Terrace Road at 7330 p.m, on September 18, 1974 and at such
hearing any person may be heard for or against said preliminary
budgets as compiled or for or against any item or tiems therein
contained,
BY ORDER OF THE TOWN BOARD OF THE TOWN OF CORTLANDVILLE.
CHRISTINE CANESTARO
TOWN CLERK