HomeMy WebLinkAbout1978 Town Budgett.�• r 1 - ..Li
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TOWN BUDGET
Town of
in
County of
For 1978
CORTI,ANDVII IE
CORTIAND
Villages Within or Partly Within Town
J Villas• of
Village of
Homer
McGraw
CERTIFICATION OF TOWN CLERK
Town Clerk, certify
thqtAhe following is a true and correct copy of the 1979budget of the Town of ;
�'��nn'��nQ as adopted by the Town Board on the
` —6—:5 day of19
4 DO,"
Filed /0 5 /a'o o Ilb.
piled /� /,',go Q PA,
TOWN OF CO?TL.P.;,- J LE
TI
TOWN OF CORTLAND LL f 157.':
CORTLAND COUNT',( CO FLA,
A. C. 1258 (Rev. 1977)TERRACE n 1
TOWN CLERK
'j X' /�. -ice TOWN CLERK
W,
/• SUMMARY OF TOWN BUDGET
` LESS
ESTIMATED
CODE FUND APPROPRIATIONS REVENUES
A GENERAL $ 226,220. $ 117,460.
B GENERAL OUTSIDE
VILLAGE
HIGHWAY
DR REPAIRS AND -
IMPROVEMENTS
DB BRIDGES
DM --MACHINERY
DS -SNOW AND MISC.
DE IMPROVEMENT PROGRAM
CD COMMUNITY DEVELOPMENT
CF FEDERAL REVENUE SHARING
L PUNtIgRecession FUND
V NKz=9 RnXXvW 4
Sub -Total
S SPECIAL DISTRICTS
(LIST EACH SEPARATELY)
Water District. #1
Water District- #2
Water District #3
Water District #4
Water Dist. #5
Sewer District #1
Fire Protection
Sub -Total
TOTALS' $
162,100. 130,000.
LESS
UNEXPENDED AMOUNT TO BE
BALANCE RAISED BY TAX
-- $ 108.76o.
11,100.
21,000.
94,000. 77,700. --
16,300-
20.000. --- 3,000.
17,000.
100,000. -27,000. ---
73;000.
44,000. -- 4,000.
4U,000.
54,348. 44,348. 10,000. ---
23,600. 23,600. --- ---
t44,Z06. —420, . zs,i6o. 4"/biu6u.
79.350.
58,800. 10,000.
10,550-
1,430.
1,430. ---
---
2,935.
2,935. ---
---
13,585.
4,095. ---
9,490.
3,500.
1,500. ---
2,000.
3l,600 -A?
24,425. 7,175.
---
53 lr;_1X
--- ---
55,611.
188,011.
93,185. 17,175•
77,b51•
912,279. $ '513,293. $ 45,275. $ 35.3,711.
If town contains a village check one of the following:
Village is not exempt from Machinery. and Snow and Miscellaneous Taxes.
Village is exempt from Machinery and Snow and Miscellaneous Taxes.
L/ Village is exempt from Machinery Taxes but not Snow and Miscellaneous Taxes.
Village' is' exempt from Snow and Miscellaneous Taxes but not Machinery Taxes
`z, 1
K
GENERAL FUND APPROPRIATIONS
1
It 1
GENERAL
GOVERNMENT
SUPPORT
BUDGET
BUDGET
ACTUAL
THIS YEAR
OFFICERS
PRE -
LAST
AS.
TENTATIVE
LIMINARY
YEAR
AMENDED
BUDGET
BUDGET
ADOPTED
ACCOUNTS
CODE
1976
197.Z
1978
197$
1978
TOWN BOARD
PERSONAL SERVICES
A1010.1
3,200.
3,200.
6.400.
6,400;
6,400
EQUIPMENT
A1010.2
-0-
-0-
-0-
-0-
-0-
CONTRACTUAL EXP. -A1010.4
'1A1.
inn.
' ?nn-
200.
200 r
TOTAL
A1010.0
i _ qi1 _
A Lon _
4 4nn
6,600.
6.600
JUSTICES
PERSONAL SERVICES
A1110.1
,22,200.
24.600.
21.500.
21,500
21,500
EQUIPMENT
A1110.2
-O-
-0-
-0-
-0-
-0-
CONTRACTUAL EXP.
A1110.4
5,299°
3.600.
3.500.
3.500:
3,500
TOTAL
A1110.0
27,499.
28.200.
25.000.
25.000.
25.000
TRAFFIC VIOLATIONS
BUREAU I
I'
PERSONAL SERVICES
A1130.1
EQUIPMENT
A1130.2
.
CONTRACTUAL EXP.
A1130.4
.
TOTAL
A1130.0
SUPERVISOR
PERSONAL SERVICES
Al -220.1
8,000.
8,250.
8,000.
8.000.
8,000
EQUIPMENT
A1220.2
'
-0-•
•
CONTRACTUAL EXP.
A1220.4
1,224.
1,000.
2,000.
2.000.
2,000
TOTAL
A1220.0
9,224°
9,250. ''
10,000.
10.000.
10.000
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 ACCOUNTING
CONTRACTUAL EXP.
A1320.4
TAX COLLECTION
PERSONAL SERVICES
A1330.1
_
EQUIPMENT
A1330.2
CONTRACTUAL EXP.
A1330.4
825.
600.
500.
500,
1 500
TOTAL
A1330.0
825.
600.
500.
500
I 500
BUDGET
PERSONAL SERVICES
A1340.1
1,250.
1,500.
1,000.
11,000.
1.000
EQUIPMENT
A1340.2
1
CONTRACTUAL EXP.
A1340.4
TOTAL
A1340.0
1,250.
1,500.
1 1,000.
1 1,000.
1
1 1,000
K
ACCOUNTS
GENERAL FUND APPROPRIATIONS
GENERAL GOVERNMENT
SUPPORT
BUDGET
BUDGET
A1345.1
ACTUAL
THIS YEAR
OFFICERS
PRE -
LAST
AS
TENTATIVE
LIMINARY
YEAR
AMENDED
BUDGET
BUDGET
CODE 1976
1977
1978
1978
ADOPTED
197-a
PURCHASING
- PERSONAL SERVICES
A1345.1
EQUIPMENT
A1345.2
I
I
CONTRACTUAL EXP.
A1345.4
I
TOTAL
A1345.0
I
ASSESSORS
PERSONAL SERVICES
.41355.1
12,000.
14,000.
113,500.
13,500
13.500
EQUIPMENT
41355.2
I
CONTRACTUAL EXP.
41355.4
1074.
1,400.
1 1,600.
1,600
1.600
TOTAL 1
A1355.0
13,374.
15,400.
115,100
15,100
15100
DISCOUNT ON -TAXES
CONTRACTUAL EXP.-
.A1370.4I
roWN CLERK
'ERSONAL SERVICES
.41410.1
L5.O5O.
15,700.
12,500.
12,500
12.500
EQUIPMENT
A1410.2
CONTRACTUAL EXP.
A1410.4
1.101.
1,000.
1,000.
1,000
1.000
TOTAL
41410.0
L6,151.
16,700.
13,500.
13,500
13.500
ATTORNEY
PERSONAL SERVICES
A1420.1
6,850.
6,850
6,850.
6,650.
6,850
EQUIPMENT
A1420.2
CONTRACTUAL EXP.
A1420.4
38.
200.
lUU.
100.
100
TOTAL
A1420.0
6,878.
7,050.
019-W-
6,950.
6,950
PERSONNEL
PERSONAL SERVICES
A1430.1
5,588.
8,500.
See Anti-
See Anti-
See Anti -
EQUIPMENT
A1430.2
Recession
Recession
Recession
CONTRACTUAL EXP.
A1430.4
84.
300.
pg.36A
n.. 36a
pg. 36A
TOTAL
A1430.0
5.672.
8,800.
NGINEER
PERSONAL SERVICES
A1440.1
EQUIPMENT
A1440.2
j
CONTRACTUAL EXP.
A1440.4
TOTAL
r
A1440.0
j
f ELECTIONS
PERSONAL SERVICES
A1450.1
4,000.
4,000.
4,500.
4,500.
4,500
EQUIPMENT
A1450.2
2,500•
2.500.
2,500
CONTRACTUAL EXP.
A1450.4
81.
500.
500.
500.
500
TOTAL
A1450.0
4,081.
4,500.
7,500.
7.500.
7,500
BOARD OF ETHICS
PERSONAL SERVICES
A1470.1
EQUIPMENT.
A1470.2
CONTRACTUAL EXP.
A1470.4
TOTAL
A1470.0
I
I
3
f
GENERAL FUND APPROPRIATIONS -r F
GENERAL GOVERNMENT SUPPORT
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1976 1977 1978 1978 1978
PUBLIC WORKS "
ADMINISTRATION
PERSONAL SERVICES A1490.1 4 �_
EQUIPMENT A1490.2
CONTRACTUAL EXP. A1490.4
TOTAL A1490.0 I
BUILDINGS
PERSONAL SERVICES
A1620.1
)00.
300.
300.
304,
300. .
EQUIPMENT
A1620.2
431.
1,000.
50U•
500.
K00.
CONTRACTUAL EXP.
A1620.4
8,183.
8,200•
11,500.
111.500.
11.500 .
TOTAL
A1620.0
8.914.
9.500.
1' Inn
12.300.
1.2.300
CENTRAL GARAGE
I
PERSONAL SERVICES
A1640.1
EQUIPMENT
A1640.2
1.000.
1.000.
1.000
CONTRACTUAL EXP._
A1640.4
1,712.
2,250.
1,500.
1.500.
1,500
TOTAL
A1640.0
1,7.12.
2.250.
1 2,500.
2,500.
1 2,500
CENTRAL COMMUNICA',IONS
SYSTEM
PERSONAL SERVICES A1650.1
EQUIPMENT A1650.2
CONTRACTUAL EXP. A1650.,4
TOTAL A1650.0
CENTRAL STOREROOM
PERSONAL SERVICES A1660.1
EQUIPMENTA1660.2
CONTRACTUAL EXP.
A1660.4
TOTAL
A1660.0
CENTRAL PRINTING
j
AND MAILING
I
PERSONAL SERVICES
A1670.1
EQUIPMENT
A1670.2
1.000.
1.000.
1.000
CONTRACTUAL EXP.
A1670.4
1,712.
2,250.
1,500.
1.500.
1,500
TOTAL
A1670.0
1,7.12.
2.250.
1 2,500.
2,500.
1 2,500
CENTRAL DATA PROCESSING
PERSONAL SERVICES
A1680.1
EQUIPMENT,
A1680.2
CONTRACTUAL EXP.
A1680.4
TOTAL
A1680.0
SPECIAL ITEMS
UNALLOCATED INS.
A1910.4
6,631.
8,000.
8,500.
8,500.
8,500
'1UNICIPALASSN. DUES
A1920.4
355.
365•
400•
400.
400
JUDGMENTS AND CLAIMS A 19 3 0 . 4
CONTIGENT ACCOUNT
A1990.4
TOTAL
6,986
8,365.
81900.
8.900.
8,900
TOTAL GENERAL
17 ,612.
`115 ,•
515
850
,109,•
j109,850.
1109.850
GOVT. SUPPORT
A1999.0
4
GENERAL FUND APPROPRIATIONS
r
i
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
1976 1971
PUBLIC SAFETY ADMINISTRATION
PERSONAL SERVICES A3010.1
l=QUIPMENT A"1'
10.2
CONTRACTUAL EXP. A3020.4
TOTAL A3020.0
'POLICE AND CONSTAELE
PERSONAL SERVICES A3120.1
I=QUIPMENT A3120.2
CONTRACTUAL EXP. A3120.4
TOTAL A3120.'0
,JAIL
PERSONAL SERVICES A3150.1
QUIPMENT A3150.2
-ONTRACTUAL EXP. A3150.4
TOTAL A3150.0
TRAFFIC CONTROL
PERSONAL SERVICES A3310.1
EQUIPMENT signs A3310.2
:ONTRACTUAL EXP. A3310.4
TOTAL A3310.0
7N STREET PARKING
'ERSONAL SERVICES A3320.1
QUIPMENT A3320.2
CONTRACTUAL EXP. A3320.4
TOTAL A3320.0
=IRE FIGHTING
PERSONAL SERVICES A3410.1
EQUIPMENT A3410.2
CONTRACTUAL EXP. A3410.4
TOTAL A3410.0
CONTROL OF ANIMALS -
DOG WARDEN
PERSONAL SERVICES A3510.1
EQUIPMENT A3510.2
CONTRACTUAL EXP. A3510.4
TOTAL A3510.0
EXAMINING BOARDS
PERSONAL SERVICES A3610.1
EQUIPMENT A3610.2
CONTRACTUAL EXP. A3610.4
TOTAL A3610.0
ECUCATION
PUBLIC SAFETY
BUDGET
OFFICERS
PRE -
TENTATIVE
LIMINARY
BUDGET
BUDGET
197Y
197-8
1.56 600.00 1,200.00 1.200.00
1.56 600.00 1,200.00 1.200.00
3,600. 3.600.00 4.000.00 4.000.00
3.600. 9.600.001 4.000.00 4.000.00
5
ADOPTED
197 8
1,200
1.200
4.000
4.000
GENERAL FUND APPROPRIATIONS
ACCOUNTS CODE
a -* SAFETY INSPECTION
PERSONAL SERVICES A3620.1
EQUIPMENT A3620.2
_3.jONTRACTUAL 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
SAFE=TY 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
r
LABORATORY
PERSONAL SERVICES A4025.1
EQUIPMENT A4025.2
CONTRACTUAL EXP. A4025.4
TOTAL. A4025.0
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1976 1977
BUDGET
OFFICERS
PRE -
TENTATIVE
LIMINARY
BUDGET
BUDGET
1978
1978
PUBLIC SAFETY (CONTD.)
3,6o1.56") 4,200.00 5,200.00 5,200.00
HEALTH
ADOPTED
197$
AIR POLLUTION
PERSONAL SERVICES A4060.1
EQUIPMENT A4060.2
CONTRACTUAL EXP. A4060.4
TOTAL A4060.0
*Town with Village - See explanation (1) on. last page for charges to
town - area outside of villages.
**Town with Village - See explanation (2) on last page for charges to
tonin - area outside of villages.
M
5,200
I
GENERAL FUND APPROPRIATIONS
. BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
ACCOUNTS CODE 1976 1977
HEALTH (CONTD.)
INSECT CONTROL
PERSONAL SERVICES A4068.1
'EQUIPMENT A4068.2 I
CONTRACTUAL EXP. A4068.4 I
TOTAL A4068.0 I
J
NARCOTIC GUIDANCE
COUNC�L
PERSON L SERVICES A4210.1
EQUIPMENT A4210.2
CONTRACTUAL EXP. A4210.4 I
TOTAL A4210.0 I
NARCOTICS CONTROL
PERSONAL SERVICFS A4220.1
EQUIPMENT A4220.2
CONTRACTUAL EXP. A4220.4 I
TOTAL A4220.0 I
JOINT HOSPITAL
:ONTRACTUAL EXP. A4525.4
%MBULANCE
PERSONAL SERVICES A4540.1
EQUIPMENT A4540.2
CONTRACTUAL EXP. A4540.4 14.441.
TOTAL A4540.0 14.441.
MEDICAL HEALTH CENTER
AND/OR PHYSICIAN
PERSONAL SERVICES A4560.1 _
EQUIPMENT • A4560.2
CONTRACTUAL EXP. A4560.4
TOTAL A4560.0
PERSONAL SERVICES .1
EQUIPMENT .2
CONTRACTUAL EXP. .4
TOTAL .0
TOTAL HEALTH A4999.0
BUDGET
OFFICERS
PRE -
TENTATIVE
LIMINARY
BUDGET
BUDGET
1978
197i
ADOPTED
1971
15.710 15.000. 15,000. 1 15.000
15.710 15.000. 15.000. 1 15.000
14,441.] 15710. 115,000
TRANSPORTATION
15.000.
SUPT, OF HIGHWAYS
PERSONAL SERVICES
A5010.1
11,500,
12,000.
13,500.
13,500.
EQUIPMENT
A5010.2
CONTRACTUAL EXP.
A5010.4
48.
200.
200.
200.
TOTAL
A5010.0
11.548.
12,200.
1'31700.
13,700.
GARAGE
PERSONAL SERVICES
A5132.1
EQUIPMENT
A5132.2
jl
CONTRACTUAL EXP.
A5132.4
9,614.
5,650.
10,000.
10000
TOTAL
A5132.0
9,614-.
5,650.
10,000.
' 10.,000..
7
15,000
13,500
200
13.700
10,000
in.nnn
GENERAL FUND APPROPRIATIONS
rr
ACCOUNTS CODE
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 A5650.2
CONTRACTUAL EXP. A5650.4
TOTAL A5650.0
PERSONAL SERVICES i
EQUIPMENT .2
CONTRACTUAL EXP. .4
TOTAL' .0
TOTAL TRANS-
PORTATION A5999.0
TRANSPORTATION (CONTD.)
I I
I I
I I
I I
j
I
I'
ECONOMIC ASSISTANCE AND OPPORTUNITY
'SOCIAL SERVICES -
ADMINISTRATION
PERSONAL SERVICES A6010.1
EQUIPMENT A6010.2
CONTRACTUAL EXP. A6010.4 I
TOTAL A6010.0 I I
SOCIAL SERVICES -
HOME RELIEF
CONTRACTUAL EXP. A6140.4
SOCIAL SERVICES -
BURIALS
CONTRACTUAL EXP. A6148.4
ADOPTED
197_
BUDGET
BUDGET
ACTUAL
THIS YEAR
OFFICERS
PRE -
LAST
AS
TENTATIVE
LIMINARY
YEAR
AMENDED
BUDGET
BUDGET
197_
197_
197_
197_
TRANSPORTATION (CONTD.)
I I
I I
I I
I I
j
I
I'
ECONOMIC ASSISTANCE AND OPPORTUNITY
'SOCIAL SERVICES -
ADMINISTRATION
PERSONAL SERVICES A6010.1
EQUIPMENT A6010.2
CONTRACTUAL EXP. A6010.4 I
TOTAL A6010.0 I I
SOCIAL SERVICES -
HOME RELIEF
CONTRACTUAL EXP. A6140.4
SOCIAL SERVICES -
BURIALS
CONTRACTUAL EXP. A6148.4
ADOPTED
197_
(ENERAL FUND APPROPRIAIPIONS
ACCOUNTS` CODE
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
197_ 197_
ECONOMIC ASSISTANCE
PRIVATE EOA- AGENCY JA6330.4
EMERGENCY EMPLOYMENT PROGRAM
PERSONAL SERVICES A6380.1
EQUIPMENT A6380.2
CONTRACTUAL EXP. A6380.4
TOTAL A6380.0'
EE PROGRAM - POVEFfY POCKET_
PERSONAL SERVICES A6385.1
EQUIPMENT A6385.2
CONTRACTUAL EXP. A6385.4
TOTAL A6385.0
.PUBLICITY
IDERSONAL SERVICES A6410.1
.EQUIPMENT A6410.2
CONTRACTUAL EXP. A6410.4
TOTAL A6410.-0
VETERANS SERVICES
PERSONAL SERVICES A6510.1
EQUIPMENT A6510.2
-CONTRACTUAL EXP. A6510.4
TOTAL A6510.0
b.UUbk I
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
197_ 197_
AND OPPORTUNITY (CONTD,)
I I I
TOTAL ECONOMIC ASSISTANCE
AND OPPORTUNITY IA6999.0
CULTURE - RECREATION
(RECREATION ADMINI£TRATION
PERSONAL SERVICES A7020.1
=QUIPMENT A7020.2
CONTRACTUAL EXP. A7020.4
TOTAL A7020.0
*PARKS
PERSONAL SERVICES A7110.1
.EQUIPMENT A7110.2
,CONTRACTUAL EXP. A7110.4
TOTAL A7110.0
*PLAYGROUNDS AND RECREATIO!J
PERSONAL SERVICES A7140.1
EQUIPMENT A7140.2
CONTRACTUAL EXP. A7140.4
TOTAL A7140.0
BEACH AND POOL
' w PERSONAL SERVICES A7180.1
EQUIPMENT A7180.2
CONTRACTUAL EXP. A7180.4
TOTAL- A7180.0
1ARINA AND DOCKS
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
*Town with Vi.llage
CENTERS
A7230.1
A7230.2
A7230.4
A7230.0
- See explanation (2)
town -. area outside
9
on last page
of villages.
ADOPTED
197
for charges to
I unu Ill I 1\ul Il1Hl lunj
GENERAL FUND_APPROPRIATIONS
BUDGET BUDGET
4 ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET
ACCOUNTS CODE 1976 1977 197 8 1978
CU;_TURE - R.:CREATION (CONTD.)
GOLF
PERSONAL SERVICES A7250.1
EQUIPMENT A7250.2
,CONTRACTUAL EXP. A7250.4
TOTAL A7250.0
4
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
*LIBRARY
CONTRACTUAL EXP. A7410.4
MUSEUM
PERSONAL SERVICES A7450.1
EQUIPMENT A7450.2
CONTRACTUAL EXP. A7450.4
TOTAL A7450.0
HISTORIAN
PERSONAL SERVICES A7510.1
IEQUIPMENT A7510.2
CONTRACTUAL EXP. A7510.4
TOTAL A7510.0
_ Idl STOR I CAL PROPERTY
PERSONAL SERVICES A7520.1
EQUIPMENT A7520.2
CONTRACTUAL EXP. A7520.4
TOTAL A7520.0
109-99
600,00
-0-
267.00
19.65
233.00
129.64
1,100.00
600.00
600.00
200.00
200.00
500.00
500.00
1,900.00
L.g00.00
ADOPTED
197 8
6o0.0o
200.00
500.00
1.300.00
CELEBRATIONS
PERSONAL SERVICES A7550.1
EQUIPMENT A7550.2
CONTRACTUAL EXP, A7550.4 1,007.2 170.00 170.00 170.00 170.00
TOTAL A7550.0 1,007.2 1 0.00170.00 170,00 170.00
*Town with Village - See explanation (1) on last page for charges to
town - area outside of villages.
10
r
ACCOUNTS
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 1976 197L 1978 1978 1978
CUL -URE - 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 CULTURE -
RECREATION A7999.0 1,136.84 1,270. 11,470. 1,4.70. 1,4.70.
* ZONING HOME AND CQMMUNITY SERIVICES
PERSONAL SERVICES A8010.1
EQUIPMENT A8010.2
-CONTRACTUAL EXP. A8010.4
TOTAL A8010.0
* PLANNING
PERSONAL SERVICES A8020.1
EQUIPMENT A8020.2
CONTRACTUAL EXP. A8020.4
TOTAL A8020.0
'AUMAN RIGHTS
PERSONAL SERVICES A8040.1
EQUIPMENT A8040.2
CONTRACTUAL EXP. A8040.4
TOTAL A8040.0
ENVIRONMENTAL CON ROL
PERSONAL SERVICES A8090.1
EQUIPMENT A8090.2
CONTRACTUAL EXP. A8090.4 10.08 200. 200.UU 200.00 200.00
TOTAL A8090.0 10.08 200. LUU. 200. 200.00
** !REFUSE AND GARBAG
PERSONAL SERVICES A8160.1
EQUIPMENT A8160.2
CONTRACTUAL EXP. A8160.4
TOTAL A8160.0
'OMMUNITY BEAUTIFICATION
PERSONAL SERVICES A8510.1
cQUIPMENT A8510.2
ZONTRACTUAL EXP. A8510.4 107.91 -0- + -U- -U- I -0-
TOTAL A8510.0 ins 0.1 -0- I -0- -0-
WISE
0-WISE ABATEMENT
DERSONAL SERVICES A8520.1
EQUIPMENT A8520.2
-ONTRACTUAL EXP. A8520.4
TOTAL A8520.0
*Town with Village - See explanation (1)on Zast page for charges to
town - area outside of villages.
**Town with Village - See expZanation (2)on last page for charges to
town - area outside of villages.
1f
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET `
ACTUAL'IHIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET
ACCOUNTS CODE 1976 197 7 197 8 197 8
CULTURE - R=CREATION (CONTD.)
GOLF
PERSONAL SERVICES A7250.1
EQUIPMENT A7250.2
CONTRACTUAL EXP. A7250.4
TOTAL A7250.0
SKI FACILITY
PERSONAL SERVICES A7260.1
EQUIPMENT A7260.2
CONTRACTUAL EXP. A7260.4
TOTAL A7260.0
BAND CONCERTS
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
* LIBRARY
CONTRACTUAL EXP. A7410.4
MUSEUM
PERSONAL SERVICES A7450.1
EQUIPMENT A7450.2
CONTRACTUAL EXP. A7450.4
TOTAL A7450.0
HISTORIAN
PERSONAL SERVICES A7510.1
EQUIPMENT A7510.2
CONTRACTUAL EXP. A7510.4
TOTAL A7510.0
HISTORICAL PROPERTY
PERSONAL SERVICES A7520.1
EQUIPMENT A7520.2
CONTRACTUAL EXP. A7520.4
TOTAL A7520.0
CELEBRATIONS
PERSONAL SERVICES A7550.1
EQUIPMENT A7550.2
CONTRACTUAL EXP. A7550.4
TOTAL A7550.0
'Town with Village - See explanation (1) on last page for charges
town - area outside of villages.
x�
ADOPTED
197_
r -
to
6ENL= AL FUND 'APPROPRI'AT'IONS
PLANNED PARENT-
HOOD ASSOCIATION
CONTRACTUAL EXP. A8822.4
TOTAL HOME AND
COMMUNITY SERVICES A8999.0 479.9 550.00 600.00 600.00
UNDISTRIBUTED
ADOPTED
1978
400.00
Lmon nn
EMPLOYEE BENEFITS
STATE RETIREMENT A9010.818,820.00 22,000.00 24,000.00 24,000.00 24,000.00
FIRE AND POLICE
RETIREMENT A9015.8 -0- -0- -0-
SOCIAL SECURITY A9030.8 U,052.bU 10, 000.0011U,UUO.00 10,000.0010,000.00
WORKMENS COMP.
A9040.8
6.000.00
BUDGET
BUDGET
6.000.00
16.000.00
LIFE INSURANCE
ACTUAL
THIS YEAR
OFFICERS
PRE -
LAST
AS
TENTATIVE LIMINARY
-0- 1
3,COO. 00,
YEAR
AMENDED
BUDGET
BUDGET
ACCOUNTS
CODE
1976
1973
1978
1978
HOME
4ND COMMUJITY SERVICES (CONTD.)
DRAINAGE
+MEDICAL INSURANCEA9060.8
4,297.22
4,300.00
-PERSONAL SERVICES
A8540.1
4,400.00
TOTAL EMPLOYEE
-EQUIPMENT
A8540.2
i
CONTRACTUAL EXP.
A8540.4
TOTAL
A8540.0
SHADE TREES
PERSONAL SERVICES
A8560.1
EQUIPMENT
A8560.2
CONTRACTUAL EXP.
A8560.4
TOTAL
A8560.0
1
CEMETERIES
PERSONAL SERVICES
A8810.1
EQUIPMENT
A8810.2
I
CONTRACTUAL EXP.
A8810.4
962.001
950.00
400.00
400.00
TOTAL
A8810:0
969.001
950.00
400.00
400.00
AGENCY-PREV, OF
CRUELTY TO CHILDREN
CONTRACTUAL EXP.
A8820.4
PLANNED PARENT-
HOOD ASSOCIATION
CONTRACTUAL EXP. A8822.4
TOTAL HOME AND
COMMUNITY SERVICES A8999.0 479.9 550.00 600.00 600.00
UNDISTRIBUTED
ADOPTED
1978
400.00
Lmon nn
EMPLOYEE BENEFITS
STATE RETIREMENT A9010.818,820.00 22,000.00 24,000.00 24,000.00 24,000.00
FIRE AND POLICE
RETIREMENT A9015.8 -0- -0- -0-
SOCIAL SECURITY A9030.8 U,052.bU 10, 000.0011U,UUO.00 10,000.0010,000.00
WORKMENS COMP.
A9040.8
6.000.00
6,000.001
6,000.00
6.000.00
16.000.00
LIFE INSURANCE
A9045.8
I
UNEMPLOYMENT INS.
A9050.8
-0-
-0- 1
3,COO. 00,
3,000.00
31000,00
_DISABILITY INS.
A9055.8
HOSPITAL AND
+MEDICAL INSURANCEA9060.8
4,297.22
4,300.00
4,400.00
4,400.00
4,400.00
TOTAL EMPLOYEE
i
BENEFITS A9199.037,170.02 42,300.00147,400.00 47,400.00 147,400.00
12
.ENERAL FUND APPROPRIjIONS
.<
ACCOUNTS CODE
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1976 1972
BUDGET
OFFICERS
PRE -
TENTATIVE
LIMINARY
BUDGET
BUDGET
197 8
1978
I UNDISTRI3UTED (CONTD.)
INTERFUND TRANSFEPS
TRANSFER -TO Mach.
HIGHWAY FUND A9540.9 17.000. 19.000. 29,000. 239000.
TRANSFER TO
CAPITAL FUND A9550.R
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
;;TATUTORY BONDS
30ND ANTICIPATION
NOTES
':APITAL NOTES
13UDGET NOTES
TAX ANTICIPATION
NOTES
ZEVENUE ANTICI-
PATION NOTES
TOTAL PRINCIPAL
DEBT SERVICE
INTEREST
SERIAL BONDS
'STATUTORY BONDS
13OND.ANTICIPATION
NOTES
,APITAL NOTES
13UDGET NOTES
TAX ANTICIPATION
NOTES
ZEVENUE ANTICI-
PATION NOTES
TOTAL INTEREST
I
I
A9699.0 54,170.02 19,000.00 23,000.00123.000.00
A9710.6
A9720.6
A9730.6
A9740.6
A9750.6
A9760.6
A9770.6
A9899.6
A9710.7
A9720.7
A9730.7
A9740.7
A9750.7
A9760.7
A9770.7
A9899.7
TOTAL GENERAL FUND
APPROPRIATION
(TRANSFER TOTAL
"ADOPTED" TO
PAGE -1) A9900.0?01,207.93 216,395
13
226;,:220.:00 226,220.0
ADOPTED
1971
23,000
23,000
226,220
3 N4
ACCOUNTS CODE
OTHER TAX ITEMS
REAL PROPERTY
TAXES PRIOR YEARS A1020
FEDERAL PAYMENTS
dtN 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 INTERESI
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
AIRPORT FEES AND
RENTALS A1770
AIRPORT COMMISSIONS
AND CONCESSIONS A1774
AIRPORT SALES OF
SUPPLIES A1776
REPAYMENTS OF
HOME RELIEF A1840
REPAYMENTS OF BURIALS A1848
-DARK AND RECRE-
ATION CHARGES A2001
RECREATION
CONCESSIONS A2012
BEACH OR POOL FEES A2025
AUDITORIUM CHARGES A2035
HARINA AND DOCKS A2040
GOLF FEES A2050
SKI FACILITY CHARGES A2060
SKATING RINK FEES A2065
HUSEUM ADMISSIONS A2090
* ZONING FEES A2110
* PLANNING BOARD
FFFS A2115
BUDGET
BUDGET
ACTUAL.
THIS YEAR
LAST
AS
YEAR
AMENDED
197,6.
1977
LOCA
SOURCES
BUDGET
OFFICERS
PRE -
TENTATIVE
LIMINARY
BUDGET
BUDGET
1978-
1978
1,377.91; 1,200.06 1.100.00 1,100.00
1,032.00 1,900.00 2.000.00 2,000.00
ADOPTED
197-0
1,100
2.000
*Town with Villages - See explanation (3) on last page for crediting
these revenues to town - area outside vilZages.
14
PENERAL FUND ESTIMATED
REVENUES
BUDGET
BUDGET
ACTUAL THIS YEAR
OFFICERS PRE -
LAST AS
TENTATIVE LIMINARY
YEAR AMENDED
BUDGET BUDGET
ACCOUNTS CODE
197_ 197_
197_ 1973
LOCAL SOURCES (CON -'D.)
DEPARTMENTAL INCOME
3ARBAGE REMOVAL AND
DISPOSAL CHARGES A2130
SALE OF CEMETERY
LOTS 4.2190
_
CHARGES FOR
CEMETARY SERVICES 42192
fAX AND ASSESSMENT
SERVICES FOR
OTHER GOVERNMENTS42210
AARCOTICS CONTROL
SERVICES FOR
OTHER GOVERNMENTS42290
USE OF MONEY AND PROPERTY
INTEREST AND
EARNINGS A2401
6,000. 6,000.
6,000. 6,000.
RENTAL OF REAL
PROPERTY A2410
2ENTAL OF REAL
PROPERTY, OTHER
GOVERNMENTS A2412
500.
500. 500.
2ENTAL OF EQUIPMENT,
OTHER GOVERNMENTSA2416
:OMMISSIONS A2450
LICENSES AND PERMITS
BUSINESS AND
OCCUPATIONAL LIC. A2501
13INGO LICENSE A2540
70G LICENSE -FUND
APPORTIONMENT A2544
1,535• 1,500.
1,500. 1.500.
i'ERMITS, OTHER. A2590
FINES AND FORFEITURES
FINES AND
FORFEITED BAIL A2610
29.768. 27,000.
30,000. 30.000.
FORFEITURE OF
IA2620
DEPOSITS
SALES OF PROPERTY AND
COMPENSATION FOR LOSS
TALES OF SCRAP AND
EXCESS MATERIALS A2650
MINOR SALES, OTHER A2655
TALES OF REAL
PROPERTY A2660
TALES OF EQUIPMENT A2665
NSURANCE
RECOVERIES 42680
15
ADOPTED
1973
6,000
500
1,500
30,000
GENERAL FUND ESTIMATED REVENUES
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE
YEAR AMENDED BUDGET
ACCOUNTS CODE 197_ 197_ 197_
MISCELLANEOUS
REFUNDS OF PRIOR
YEARS EXPENSES A2701
GIFTS AND DONATIONS A2705
ENDOWMENT AND TRUST
FUND INCOME A2755
OTHER UNCLASSIFIED
REVENUES (SPECIFY)
A2770
A2770
INTERFUND REVENUES
FROM CAPITAL FUND A2850
OTHER A28_
TRANSFER FOR DEBT
SERVICE:
PREMIUM ON
SECURITIES ISSUED,
CAPITAL FUND A2950
ACCRUED INTEREST ON
SECURITIES ISSUED,
CAPITAL FUND A2952
JNUSED CAPITAL
FUND AUTHORIZA-
TIOiS FINANCED
BYOBLIGATIONS A2954
EARNINGS ON INVEST-
MENTS, CAPITAL FUND A2950
TOTAL ESTIMATED
REVENUES FROM
LOCAL SOURCES A2999
PER CAPITA A3001
�1ORTGAGE TAX A3005
LOSS OF RAILROAD
TAX REVENUE A3007
LOSS OF PUBLIC
UTIL ITY VALUATIONS A3017
NAVIGATION LAW
ENFORCEMENT A3315
NARCOTICS GUIDANCE
COUNCIL A3484
SOCIAL SERVICES A3660
PROGRAMS FOR AGING A3803
YOUTH PROGRAMS A3820
:OMMUNITY
BEAUTIFICATION A3950
FOTAL ESTIMATED
REVENUES FROM
STATE AID A3999
LOCAL SOURCES (CON -D,)
1
PRE-
LIMINARY
BUDGET ADOPTED
197 8 197 8
37,500.
41,1oo .
41,loo.
41,100
STATE 9 D
38_.445. 51, }610.
51,360•
51,360.
51,360
25.161. 20,000.
25,000.
25,000.
25.000
63,606. 71,36o. 76,36o.
16
76,360.00 1 76,360
7d�,Ya�4i
GENERAL FUND ESTIMATED REVENUES
y BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1976 1977 1978 197_8 197 8 I
FED -RAL AID
PUBLIC SAFETY
CIVIL DEFENSE A4305
EMERGENCY EMPLOY-
MENT PROGRAM A4780
.-.EE PROGRAM .-
POVERTY
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)
108,860.00 11,7,),46o.00 117.460. ( 117,460
ESTIMATED UNEXPENDED BALANCE
�_ r, r
19,710.00 _ �_ :..,----=� -
17
GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE
(SHOW HERE GENERAL FUND APPROPRIAT'_ONS
TO BE PROVIDED FOR
BY TAXES
LEVIED ON.THE
AREA OUTSIDE VILLAGE)
50.00
HEALTH
BUDGET
BUDGET
ACTUAL
THIS YEAR
OFFICERS PRE -
LAST
AS
TENTATIVE LIMINARY
YEAR
AMENDED
BUDGET BUDGET
ADOPTED
ACCOUNTS CODE 1976
1972
1978 1978
197 8
Engineering Contrast l 3„630.00 3,200.00 3,200.,00 3,200.00
1
SPECIAL ITEMS 40 GENERAL GOVERNENT SJPPORT
UNALLOCATED INS. ;31910.4 5,4620 4,000.00 6,000.00 6,000.00
'CONTINGENT ACCT. 81990.41 I
TOTAL I Q,092.0 7,200.00 9,200.001 9,200.00
I
PUBLIC SAFETY
POLICE
PERSONAL SERVICES�33120.1
EQUIPMENT 33120.2
CONTRACTUAL EXP. B3120.4�
TOTAL B3120.0 1
SAFET-Y INSPECTION
PERSONAL SERVICES B3620.1
EQUIPMENT 33620.2
CONTRACTUAL EXP. B3620.4
TOTAL B3620.01
LABORATORY
_I
25
25.00
1
25 1
50.00
HEALTH
50
BOARD OF HEALTH
PERSONAL SERVICESB4010.I
EQUIPMENT 34010.21
CONTRACTUAL EXP. 34010.41
TOTAL B4010.0
REGISTRAR OF VITAL
STATISTICS
PERSONAL. SERVICES 34020.1
13.00
36.00
25.00,
EQJ IPMENT B4020.2
CONTRACTUAL EXP. B4020.4
-0-
30.00
25.00
TOTAL 84020.0
13.00
66.00
0.00
50.00-
LABORATORY
PERSONAL SERVICESB4025.1
EQUIPMENT B4025.2
CONTRACTUAL EXP. B4025.4 1
TOTAL B4025.0
Highway Lighting B5182.4',21,863.05 25,000.001 28,000.00
CULTURE - RECREATION
PARKS i
PERSONAL SERVICESB7110.1
EQUIPMENT B7110.21
CONTRACTUAL EXP. 37110.41
TOTAL 87110.0'
PLAYGROUNDS AND
RECREATION CENTERS
PERSONAL SERVICESB7140.1
EQUIPMENT B7140.2
CONTRACTUAL EXP. B7140.41 -595.73
TOTAL 87140.0' 595.79
3,200
m
9,200
25.00
_I
25
25.00
1
25 1
50.00
50
i
28,000.00
I
28,000--
I
I
1,300.00 1.300.00 1.300.00 1,300
1.300.001 1.3oo.00 1,3uu.uu I 1_.30o
wl
GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET
ACCOUNTS CODE 197_6 1977 1978 1978
CULTURE - RECREATION (CONTD.)
YOUTH PROGRAMS
9,000
3,000.
3,000
3.100. I
I
PERSONAL SERVICES
B7310.1
1,300
= - EQUIPMENT
87310.21
CONTRACTUAL EXP.
B7310.41
3,200.
3,200.
'},200.
TOTAL
87310.01
3,200.
3,200.
1 3,200.
LIBRARY
CONTRACTUAL EXP.
67410.41
17,500.1
19,000.
20,000.
PROGRAMS FOR AGING
PERSONAL SERVICES
87610.1
EQUIPMENT
B7610.21
I I
CONTRACTUAL EXP.
67610.41
I I
TOTAL
B7610.01
I
I I
OME AND
I I
COMMUNITY SERVICES
ZONING
PERSONAL SERVICES
B8010.1
5,219.
5,660.
700.
EQUIPMENT
B8010.21
253.
-0-
100.
CONTRACTUAL EXP.
68010.41
1,394.
1.700.
9.900.
TOTAL
68010.01
6.866.
7,960.
10,700.
PLANNING
i
PERSONAL SERVICES
B8020.1
902.
1.800.
1.500.
EQUIPMENT
88020.21
I
CONTRACTUAL EXP.
68020.41
393•
1,000. 1
750.
TOTAL
B8020.01
1,295.
2,800. 1
2,25.0.
REFUSE AND GARBAGE
PERSONAL SERVICES
68160.11
(EQUIPMENT
B8160.21
CONTRACTUAL EXP.
B8160.41
TOTAL
B8160.01
I
UNDISTRIBUTED
'EMPLOYEE BENEFITS
'STATE RETIREMENT
B9010.8
7,013.
8,000.
9.000.
FIRE AND POLICE
RETIREMENT
69015.81
SOCIAL SECURITY
B9030.8
3,1b0.
2,b00.
3,000.
WORKMENS COMP.
B9040.8'
2,7b9•
2,567•
3,100.
LIFE INSURANCE
69045.81
1
UNEMPLOYMENT INS.
89050.81
I
1,j00.
DISABILITY INS.
69055.81
I
'HOSPITAL AND
MEDICAL INSURANCE
B9060.8I
449.
1.200. I
1.000.
TOTAL EMPLOYEE
BENEFITS
B9199.o
13,425•
14,567• 117,400.
17
I I
1 3,200. 1
1 3.200. 1
120,000.
I I
I I
I I
1 700.
1 100.
1 9.900.
110.700.
1,500-
75U -
2,250.
,500.75U.2.250.
I
ADOPTED
1978
3.200
3.200
20.000
700
100
9.900
10,700
1,500
750
2,250
9.000.
9,000
3,000.
3,000
3.100. I
I
3.100
1,300. 1
1,300
11000. 1 11000
17,400. 117,400
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 197_ 197_ 197_ 197_
SPECIAL ITEMS
UNALLOCATED INS. B1910
CONTINGENT ACCT. B1990
TOTAL.
,GENERAL GCVERNMENT SJPPORT
4
41
PUPLIC SAFETY
POLICE
PERSONAL SERVICESB3120.I
EQUIPMENT 83120.21
CONTRACTUAL EXP. 83120.4
TOTAL 83120.0
SAFETY INSPECTION
PERSONAL SERVICES53620.1
EQUIPMENT 83620.21
CONTRACTUAL EXP. 83620.41
TOTAL B3620.01
HEALTH
BOARD OF HEALTH
PERSONAL SERVICESB4010.1
EQUIPMENT 34010.21
CONTRACTUAL EXP. 84010.41
TOTAL ' IB4010.0 1
REGISTRAR OF VITAL
STATISTICS.
PERSONAL SERVICES34020.1
EQJ I PMENT 840 20 . 2
CONTRACTUAL EXP. B4020.4
TOTAL B4020.0
LABORATORY
PERSONAL SERVICESB4025.1
EQUIPMENT B4025.2
CONTRACTUAL EXP. B4025.4
TOTAL B4025.0
CULTURE -
PARKS
PERSONAL SERVICESB7110.1
EQUIPMENT 87110.2
CONTRACTUAL EXP. 87110.4
TOTAL B7110.0
PLAYGROUNDS AND
RECREATION CENTS S
PERSONAL SERVICES67140.1
EQUIPMENT 'B7140.2
CONTRACTUAL EXP. B7140.4;
TOTAL 87140.0+
I
I
RECREATION
o
BY TAXES'
ADOPTED
197_
GENERAL FUND
APPROPRIATIONS -
TOWN OUTSIDE VILLAGE
BUDGET
BUDGET
ACTUAL
THIS YEAR
OFFICERS
PRE -
LAST
AS
TENTATIVE
LIMINARY
YEAR
AMENDED
BUDGET
BUDGET ADOPTED
ACCOUNTS
CODE
197?
1977
1978
1978 197 8
UNDISTRIBUTED (CONTD.)
- IiVTERFUND TRANSFERS
TRANSFER TO
HIGHWAY FUND
B9540.
55.000.
70,000.
70,000.
70,000 70,000
TRANSFER TO
CAPITAL FUND
89550.9
TRANSFER TO
.CAPITAL RES. FUND
89560.9
TRANSFER TO
REPAIR RES. FUND
B9562.9
I
I
.
TOTAL INTERFUND
I
TRANSFERS
B9799.0
68,425.
70,000.
70,000.
70,000 70.000
DEBT SERVICE
PRINCIPAL
SERIAL BONDS
B9710.6
STATUTORY BONDS
B9720.61
I
1
BOND ANTICIPATION
NOTES
89730.6 1
1
CAPITAL NOTES
B9740.61
I
BUDGET NOTES
89750.61
I
I
TAX ANTICIPATION
NOTES
B9760.6 1
I
REVENUE ANTICI-
PATION NOTES
B9770.6
TOTAL PRINCIPAL
69899.61
DEBT SERVICE
INTEREST
SERIAL BONDS
B9710.7
STATUTORY BONDS
89720.71
I
1
BOND ANTICIPATION
NOTES
89730.7
-CAPITAL NOTES
89740.71
I
BUDGET NOTES
B9750.71
TAX ANTICIPATION
-NOTES
89760.7
REVENUE ANTICI-
PATION NOTES
89770.7
TOTAL INTEREST
89899.71
I
TOTAL GENERAL FUN')
-
TOWN OUTSIDE VIL-AGE
-
APPROPRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
89900.0128,851.
150,493•
162,100.
162,100. 162,100
20
GENERAL FUND APPROPRIATIONS — TOWN OUTSIDE VILLAGE
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
ACCOUNTS CODE 197_ 197_
CULTURE
YOUTH PROGRAMS
PERSONAL SERVICES 87310.1
EQUIPMENT 87310.21
CONTRACTUAL EXP. B7'310.41
TOTAL B73�10.01
LIBRARY
CONTRACTUAL EXP. 67410.41
PROGRAMS FOR AGINi
PERSONAL SERVICES 676 0.11,
EQUIPMENT B7610.21\
CONTRACTUAL EXP. B7610A \
TOTAL B7610.01 \
I \
ZONING
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
PLANNING
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
OME
B8020.11
68020.21
B8020.41
B8020.01
REFUSE AND GARBAGE
PERSONAL SERVICES B8160.11
EQUIPMENT B8160.21
CONTRACTUAL EXP. B8160.41
TOTAL 88160.01
EMPLOYEE BENEFITS
STATE RETIREMENT
FIRE AND POLICE
RETIREMENT
SOCIAL SECURITY
WORKMENS COMP.
LIFE INSURANCE
UNEMPLOYMENT INS.
DISABILITY INS.
HOSPITAL AND
MEDICAL INSURANCE
TOTAL EMPLOYEE
BENEFITS
89010. 8I
B9015.8
AND COMMUNITY SERVICES
BUDGET
OFFICERS
TENTATIVE
BUDGET
197_
- RECREATION (CONTD.)
x
UNrISTfjIBUTED
B9030.81
69040.81 /
69045.81 /
B9050.81 /
89055.81 /
89060.8
B9199.nJ /
Em
PRE—
LIMINARY
BUDGET ADOPTED
197_ 197_
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 1976 1977 1978 197-8 1978
NON -PROPERTY TAX
DISTRIBUTION BY
COUNTY B1120
POLICE FEES 81520
HEALTH FEES B1601
ZONING FEES B2110
PLANNING BOARD FEES 82115
INTEREST ANDEARNINGS 82401
OTHER (SPECIFY)
82770
TOTAL ESTIMATED
REVENUES FROM
LOCAL SOURCES
PER CAPITA
YOUTH PROGRAMS
TOTAL ESTIMATED
REVENUES FROM
STATE AID
TOTAL ESTI MATE C
REVENUES -GENERAL
FUND - TOWN
OUTSIDE VILLAGES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
ESTIMATED UNEX-
PENDED BALANCE -
GENERAL FUND -
TOWN OUTSIDE
VILLAGES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 3)
LOCAL SOURCES
33,330.91 80,000.00 80,000.00 80,000.00
I
I
12,980.15 3,000.00 3,000.00, 3.000.00
1
12,445.09 3,500.00 2,500.00 2,500.00
8,756.15 86,500.00 85,500..00 85,500-00
1
STATE AID
80,000
3,000 1
2,500
85,500 1
83001
.31,685.25
42,244.00
42,250.00
42,250.00'
42,250
B3820
1,7b4.bb
2,250.00
2,250,00
2,250.00
2,25.0_-
83999
3,470.13
44,494.00
44,500. 00
'44,5oo.00
44,500
85000 11'.2,226.28 130,994.o0:13o,000.00l30,000.00 130,000
ESTIMATED UJEXPENDED BALANCE
19, 999.28 11411NO,
21
11,100.00 11,100
0
di HIGHWAY FUND APPROPRIATIONS
REPAIRS AND IMPROVEMENTS (ITEM '1)
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
ACCOUNTS CODE 197 6 1972
"GENERAL REPAIRS
PERSONAL SERVICES DR 5110. 1131,000 37,000.
= CONTRACTUAL EXP. DR5110.4I5b.d52. 65,000.
TOTAL DR5110.01U7,852. 101,000.
IMPROVEMENTS
PERSONAL SERVICESDR5112.1
CONTRACTUAL EXP. DR5112.41
TOTAL DR5112.01
EMPLOYEE BENEFITS
STATE RETIREMENT )R9010
SOCIAL SECURITY DR9030
WORKMENS COMP. DR9040
LIFE INSURANCE DR9045
UNEMPLOYMENT INS.DR9050
DISABILITY INS. DR9055
HOSPITAL AND
MEDICAL INS. DR9060
TOTAL EMPLOYEE
BENEFITS )R9199
UNDISTRIBUTED
INTERFUND TRANSFERS
TRANSFER TO
HIGHWAY FUND IDR9540.I
22
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
197i 197 8 1978
39,000
155,000
y4,000
39.000.00 39,000
55.000.001 55.000
94.000,1001 94.000
GENERAL FUND ESTIMATED REVENUES - TOWN OUTSIDE VILLAGE
�r
ACCOUNTS CODE
NON -PROPERTY TAX
DISTRIBUTION.BY
COUNTY 81120
POLICE FEES 'B1520 I
HEALTH FEES B1601
ZONING FEES 82110
PLANNING BOARD FEE` B2115 I
INTEREST AND EARNINGS B2401
OTHER (SPECIFY)
82770
TOTAL ESTIMATED
REVENUES FROM
LOCAL SOURCES
PER CAPITA
YOUTH PROGRAMS
TOTAL ESTIMATED
REVENUES FROM
STATE AID
TOTAL ESTI MATE C
REVENUES -GENERAL
FUND - TOWN
OUTSIDE VILLAGES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
ESTIMATED UNEX-
PENDED BALANCE -
GENERAL FUND -
TOWN OUTSIDE
VILLAGES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
BUDGET
ACTUAL. THIS YEAR
LAST AS
YEAR AMENDED
197_ 197_
LOCAL SOURCES
I
ISTATE AID
83001
83820
B3999
1
B5000
1
BUDGET
OFFICERS
PRE -
TENTATIVE
LIMINARY
BUDGET
BUDGET
197_
197_
ESTIMATED U,EXPENDED BALANCE
1
i
0
ADOPTED
197_
r -
23
HIGHWAY
FUND APPROPRIATIONS (CONTD.)
REPAIRS AND IMPROVEMENTS
(ITEM 1)
BUDGET
BUDGET
ACTUAL THIS YEAR
OFFICERS
PRE -
LAST AS
TENTATIVE
LIMINARY
YEAR AMENDED
BUDGET
BUDGET ADOPTED
ACCOUNTS
CODE
1976 1977
1978
1973 1978
UNDISTRIBUTED
DEBT SERVICE
PRINCIPAL
SERIAL BONDS
DR9710.6
STATUTORY BONDS
)R9720.61
I
I
BOND ANTICIPATION
NOTES
)R9730.6
CAPITAL NOTES
)R9740.61
I
I
BUDGET NOTES
DR9750.61
I
TAX ANTICIPATION
NOTES
)R9760.6
REVENUE ANTICI-
PATION NOTES
)R9770.6
TOTAL PRINCIPAL
)R9899.61
I
I
DEBT SERVICE
INTEREST
SERIAL BONDS
)R9710.
STATUTORY BONDS
)R9720.7I
I
1
BOND ANTICIPATION
NOTES
DR9730.
CAPITAL NOTES
)R9740.A
I
BUDGET NOTES
)R9750.71
I
TAX ANTICIPATION
NOTES
)R9760.
REVENUE ANTICI-
PATION NOTES
)R9770.
TOTAL INTEREST
)R9899.A
I
TOTAL APPRO-
PRIATIONS
(TRANSFER TOTAL
"- "ADOPTED" TO
94,000.
PAGE 1)
)R9900.0
94,000, 94,000
23
HIGHWAY FUND APPROPRIATIONS
BRIDGES (ITEM 2)
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE—
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET
ACCOUNTS CODE 1976 1977 1978 1978
BRIDGES
PERSONAL SERVICES)B5120.11 3,000.1 1,000.
CONSTRUCTION )B5120.3� I
CONTRACTUAL EXP, )B5120.4I 1,814.1 7,500.
TOTAL DB5120.0f 4.814.1 8.500.
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT
)B9010.8
SOCIAL SECURITY
)B9030.81 I
WORKMENS COMP.
)B9040.N I
LIFE INSURANCE
)B9045.81 1 1
UNEMPLOYMENT INS.)B9050.81
1 1
DISABILITY INS.
DB9055.81 I
HOSPITAL AND
MEDICAL INS.
)B9060.8 1 1
TOTAL EMPLOYEE
BENEFITS
)B9199.0
INTERFUND TRANSFERS
TRANSFER TO
HIGHWAY FUND
bB9540.
24
ADOPTED
1978
2,000. 2,000 2,000
18,000. 18,000 18,000
20.000. 20,000 1 zu,uuu
TOTAL APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
)B9900.o 4,814.37 8,500.00
25
24,000.00 20,000.00 120,000
HIGHWAY
FUND APPROPRIATIONS (CONTD.)
BRIDGES (ITEM
2)
BUDGET
BUDGET
ACTUAL THIS YEAR
OFFICERS PRE -
LAST AS
TENTATIVE LIMINARY
YEAR AMENDED
BUDGET BUDGET
ADOPTED
ACCOUNTS
CODE
1976 1977
197 8 1978
197$
DEBT SERVICE
PRINCIPAL
SERIAL BONDS 1)89710.6
STATUTORY BONDS
)B9720.61
BOND ANTICIPATION
NOTES
)B9730.61
CAPITAL NOTES
)B9740.6
BUDGET NOTES
)B975U.6
TAX ANTICIPATION
NOTES
)89760.61
REVENUE ANTICI-
PATION NOTES
)B9770.6
TOTAL PRINCIPAL
)89899.61
DEBT SERVICE
INTEREST
SERIAL BONDS
)B9710.7
STATUTORY BONDS
)B9720.7
BOND ANTICIPATION
1
NOTES
)B9730.7
CAPITAL NOTES
)69740.71
BUDGET NOTES
)B9750.71
1 1
TAX ANTICIPATION
I
NOTES
)B9760.71
REVENUE ANTICI-
PATION NOTES
)B9770.7
I
TOTAL INTEREST
)B9899.7
TOTAL APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
)B9900.o 4,814.37 8,500.00
25
24,000.00 20,000.00 120,000
ACCOUNTS
'MACHINERY
PERSONAL SERVICES
EQUIPMENT
-C'ONTRACTUAL EXP.
TOTAL
GARAGE (RENTAL)
CONTRACTUAL EXP
HIGHWAY FUND APPROPRIATIONS
MACHINERY (ITEM 3)
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE
YEAR AMENDED BUDGET
CODE 1976 197_7 197$
DM5130.128,000.00
DM5130.140,207.22.
DM5130.410.945.3g
DM5130.0199.152.67
DM5132.
EMPLOYEE BENEFITS
STATE RETIREMENT
DM9010.E
SOCIAL SECURITY
DM9030.8
WORKMENS COMP.
DM9040.
LIFE INSURANCE
DM9045.
UNEMPLOYMENT INS.
DM9050.8
DISABILITY INS.
DM9055.8
iOSPITAL AND
MEDICAL INS.
DM9060.E
TOTAL EMPLOYEE
BENEFITS
DM9199.0
INTERFUND TRANSFERS
TRANSFER TO
HIGHWAY FUND IDM9540.E
PRE-
LIMINARY
BUDGET ADOPTED
197 8 197 8
28,000.00�30,000.00130,000.00 30,000
46, 000. 001 40, 000, 001 40,000,00 1 40.000
20.000.001 90.000. 001 30,000.00 1 30,000
94, 000. oolloo, 000. oo 1.00,000,00 116o,000
UNDISTRIBUTED
26
HIGHWAY FUND APPROPRIATIONS (CONTD.)
MACHINERY (ITEM 3)
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUPr7ET
ACCOUNTS CODE 1976 197 7 197 8 197 8
UNDISTRIBUTED
DEBT SERVICE
PRINCIPAL
SERIAL BONDS DM 9710.E
STATUTORY BONDS DM9720. I
BOND ANTICIPATION
NOTES DM9730.
CAPITAL NOTES : DM9740. I
BUDGET NOTES . DM9750. I
TAX ANTICIPATION
NOTES DM9760.E
REVENUE ANTICI-
PATION NOTES DM9770-E
TOTAL PRINCIPAL DM9899.E I
DEBT SERVICE
INTEREST
SERIAL BONDS DM9710.7
STATUTORY BONDS DM9720.7 I
BOND ANTICIPATION
NOTES DM9730.7
CAPITAL NOTES DM9740.7 I
BUDGET NOTES DM9750.7
TAX ANTICIPATION
NOTES DM9760.7
REVENUE ANTICI-
PATION NOTES DM9770.7
TOTAL INTEREST DM9899.7 I
TOTAL APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) DM9900.0 99,153
94,000. 100,000,
P
ADOPTED
1978
100,"000.00 100,000
SERVICES FOR OTHER
GOVERNMENTS
PERSONAL SERVICES DS5148.3
CONTRACTUAL EXP. DS5148.4
TOTAL DS5148.0
EMPLOYEE BENEFITS
HIGHWAY FUND APPROPRIATIONS
STATE RETIREMENT
DS9010.E
30CIAL SECURITY
DS9030.E
WORKMENS COMP.
DS9040.£
LIFE INSURANCE
DS9045.£
UNEMPLOYMENT INS.
SNOW AND MISCELLANEOUS
(ITEM 4)
DS9055.8
10SPITAL AND
MEDICAL INS.
BUDGET
BUDGET
BENEFITS
DS9199.0
ACTUAL
THIS YEAR
OFFICERS
PRE -
LAST
AS
TENTATIVE
LIMINARY
YErj2
AMENDED
BUDGET
BUDGET
ADOPTED
ACCOUNTS
CODE 19�?
1977
197 8.
1978
197 8
MISCELLANEOUS (BRLSH
AND WEEDS)
PERSONAL SERVICES
DS5140.1 2,500.
2,500.
3,000.
3,000.
3,000
CONTRACTUAL EXP.
DS5140.li
100.
TOTAL
DS 5140 .0 2,500.
2,600.
3,000.
3,000.
3,000
SNOW REMOVAL (TOK
HIGHWAYS)
PERSONAL SERVICES
DS5142.I27,919.
30,000.
31,000.
31,000.00
31,000
CONTRACTUAL EXP.
DS5142.418,577.
18,000.
10,000.
10,000.00
10,000
TOTAL
DS 5142.C46,096.
48,000.
41,000.
41,000.00
41,000
SERVICES FOR OTHER
GOVERNMENTS
PERSONAL SERVICES DS5148.3
CONTRACTUAL EXP. DS5148.4
TOTAL DS5148.0
EMPLOYEE BENEFITS
STATE RETIREMENT
DS9010.E
30CIAL SECURITY
DS9030.E
WORKMENS COMP.
DS9040.£
LIFE INSURANCE
DS9045.£
UNEMPLOYMENT INS.
DS9050.£
DISABILITY INS.
DS9055.8
10SPITAL AND
MEDICAL INS.
DS9060.8
TOTAL EMPLOYEE
BENEFITS
DS9199.0
INTERFUND TRANSFERS
TRANSFER TO
HIGHWAY FUND DS9540.�
UNDISTRIBUTED
28
TOTAL APPRO-
PRIATIONS
CTRANSFER TOTAL
ADOPTED TO
PAGE 1) )59900.0 48,596. 50,600. 44,000
29
44,000.00 44,000.00
HIGHWAY FUND
APPROPRIATIONS (CONTD.)
SNOW
AND MISCELLANEOUS
(ITEM 4)
BUDGET
BUDGET
ACTUAL
THIS YEAR
OFFICERS PRE -
LAST
AS
TENTATIVE LIMINARY
YEAR
AMENDED
BUDGET BUDGET ADOPTED
ACCOUNTS
CODE
1976
1977
1978 1973 1978
UNLISTRIBUTED
DEBT SERVICE
PRINCIPAL
SERIAL BONDS
)59710.6
STATUTORY BONDS
)59720.61
BOND ANTICIPATION
NOTES
)59730
CAPITAL NOTES
)59740.61
BUDGET NOTES
)59750.61
TAX ANTICIPATION
NOTES
)59760.6
REVENUE ANTICI-
PATION NOTES
)59770.6
TOTAL PRINCIPAL
)59899.6
DEBT SERVICE
INTEREST
SERIAL BONDS
DS9710.7
STATUTORY BONDS
DS9720.7
BOND ANTICIPATION
NOTES
DS9730.7
CAPITAL NOTES
D59740.7
BUDGET NOTES
DS 97 50 .7
TAX ANTICIPATION
NOTES
)59760.7
REVENUE ANTICI-
PATION NOTES
)59770.7
TOTAL INTEREST
)59899.71
TOTAL APPRO-
PRIATIONS
CTRANSFER TOTAL
ADOPTED TO
PAGE 1) )59900.0 48,596. 50,600. 44,000
29
44,000.00 44,000.00
HIGHWAY FUND APPROPRIATIONS
IMPROVEMENT PROGRAM
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET
ACCOUNTS CODE 197_ 197_ 197_ 197_
MPROVEMENT PROGRAM
PROJECT NO. )
PERSONAL SERVICES DE5150.1
CONTRACTUAL EXP. DE5150.4
PRINCIPAL ON NOTES DE5150.6
INTEREST ON NOTES DE5150.9
EMPLOYEE BENEFITS DE5150.8
TRANSFER TO
HIGHWAY FUND DE5150.9
TOTAL PROJECT
NO.
IMPROVEMENT PROGRAM
(PROJECT NO. )
PERSONAL SERVICES DE5151.1
CONTRACTUAL EXP. DE5151.4
PRINCIPAL ON NOTES DE5151.6
INTEREST ON NOTES DE5151.7
EMPLOYEE BENEFITS DE5151.8
TRANSFER TO
HIGHWAY FUND
TOTAL PROJECT
NO.
DE5151.9
IMPROVEMENT PROGRAM
(PROJECT NO. )
PERSONAL SERVICES DE5152.1
CONTRACTUAL EXP. DE5152.4
PRINCIPAL ON NOTES DE5152.6
INTEREST ON NOTES DE5152:7
EMPLOYEE BENEFITS DE5152.8
TRANSFER TO
HIGHWAY FUND DE5152.9
TOTAL PROJECT•
NO.
TOTAL APPROPRI-
ATIONS (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
30
ADOPTED
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 1976 1977 1978 197_B 1978
LOCAL SOURCES
NON -PROPERTY TAX
DISTRIBUTION
BY COUNTY
INTEREST AND
EARNINGS
TRANSFER FROM
GENERAL FUND -
TOWN OUTSIDE
VILLAGE
TRANSFER FROM
HIGHWAY FUND
MISCELLANEOUS
(SPECIFY)
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 20,300.
DR2401 2,000.00 3,000. 3,000.00 3,000
DR2812 55,000. 70.000. 70.000. 70,000.0( 70,000
DR2840
DR
DR3507 4,727. 4.700.
8o,027. 76,700
31
i
4.700. 4,700.00
4,700
77,700. 77,700. 77,700
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE,
BRIDGES (ITEM 2)
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAg AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197° 1977 197$ 197$ 1978
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
m
0
32
3,000. 3,000 -OC 3,000
HIGHWAY FUNDS
- ESTIMATED REVENUES AND
ESTIMATED
UNEXPENDED
BALANCE
MACHINERY (ITEM
3))
BUDGET
BUDGET
ACTUAL
THIS YEAR
OFFICERS
PRE -
LAST
AS
TENTATIVE
LIMINARY
YEAR
AMENDED
BUDGET
BUDGET
ADOPTED
ACCOUNTS
CODE
1976
1972
1978
1978
1978
LOCAL SOURCES
NON -PROPERTY TAX
DISTRIBUTION
BY COUNTY
DM1120
INTEREST AND
EARNINGS
DM2401
5,564.91
2,000.00
,A__000.00
4.000.00
4,000
RENTAL OF EQUIP-
MENT, OTHER
GOVERNMENTS
DM2416
1,635.1:
TRANSFER FROM
GENERAL FUND
DM2810
17,000.00
19,000.00,23,000.00
23.000.00
23,000 .
TRANSFER FROM
.GENERAL FUND -
TOWN OUTSIDE
VILLAGE
DM2812
TRANSFER FROM
HIGHWAY FUND
DM2840
MISCELLANEOUS
(SPECIFY)
DM
4,650.oc
STATE AID
TOTAL ESTIMATED
REVENUES (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
TOTAL ESTIMATED
UNEXPENDED
BALANCE (TRANSFEF
TOTAL "ADOPTED"
TO PAGE 1)
97,850.04 21,000.00 27,000.00 27.000.00 27,000
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
BUDGE.
BUDGET
ADOPTED
ACCOUNTS
CODE
197C_,
197,
197
197 S
1978
LOCAL SOURCES
NON -PROPERTY TAX
DISTRIBUTION
BY COUNTY
DS1120
SERVICES FOR
OTHER GOVTS.
DS2300
INTEREST AND
EARNINGS
DS2401
TRANSFER FROM
GENERAL FUND
DS 2810
TRANSFER FROM
GENERAL FUND -
TOWN OUTSIDE
VILLAGE
DS2812
TRANSFER FROM
HIGHWAY FUND
DS2840
MISCELLANEOUS
,SPECIFY)
BYO/N r'J` 1-/ ` . /
DS
-
STATE AID
TOTAL ESTIMATED
REVENUES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
TOTAL ESTIMATED
UNEXPENDED
BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
34
x,.
4,000.00 4.,000.00
4,000
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
STATE AID
HIGHWAY IMPROVE-
MENT PROGRAM
TOTAL ESTIMATED
REVENUES -
HIGHWAY IMPROVE-
MENT PROGRAM
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
TOTAL ESTIMATEC
UNEXPENDED
BALANCE- HIGHWAY
IMPROVEMENT
PROGRAM (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
DE3521
35
HIGHWAY IMPROVEMENT
PROGRAM
BUDGET
BUDGET
ACTUAL
THIS YEAR
OFFICERS
PRE -
LAST
AS
TENTATIVE
LIMINARY
YEAR
AMENDED
BUDGET
BUDGET ADOPTED
ACCOUNTS
CODE
197_
197_
197_
197_ 197_
LOCAL SOURCES
NON -PROPERTY TAX
DISTRIBUTION
BY COUNTY.
DE1120
INTEREST AND
EARNINGS
DE24011
TRANSFER FROM
GENERAL FUND -
TOWN OUTSIDE
VILLAGE
DE2812
TRANSFER FROM
HIGHWAY FUND
DE2840
MISCELLANEOUS
(SPECIFY)
DE
STATE AID
HIGHWAY IMPROVE-
MENT PROGRAM
TOTAL ESTIMATED
REVENUES -
HIGHWAY IMPROVE-
MENT PROGRAM
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
TOTAL ESTIMATEC
UNEXPENDED
BALANCE- HIGHWAY
IMPROVEMENT
PROGRAM (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
DE3521
35
FEDERAL REVENUE SHARING FUND
APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1976 1971 1978 1978 1978
Town Building
PERSONAL SERVICES CF .1
EQUIPMENT CF 2 I I I I
CONTRACTUAL EXP. CF16�OF,3 7872.71 8,000.001 4,348.0014.,348.00 1 4.548
TOTAL CF .0 7872.74 8,000.001 4,348.0014,348.00 1 4,348
PERSONAL SERVICES CF .1
EQUIPMENT CF .2 I I I I
CONTRACTUAL EXP. CF510.4 35,000.OQ 4.0,000.00 E4,5,000.00 45,000.001 45,000
TOTAL CF .0 35,000.oq 4o,000.oq 45,000.00 45,000_oo1 45,000
PERSONAL SERVICES CF .1 I
EQUIPMENT CF .2 I
CONTRACTUAL EXP. CFJ/0,4 I —
TOTAL CF .0 I
PERSONAL SERVICES
CF
.1
EQUIPMENT
CF
.2
CONTRACTUAL EXP.
CF
.4
TOTAL'
CF
.0
Bridge
I
I
I
I
I
I
I
I
I
I
OTAL
APPROPRIATIONS
CF 122.3
CF_ '
CF_
CF_
CF
CF_
CF I
CF I
CF I
CF_ 1
CF I
CF I
42, 965.1 48, 000. od -y4,,348. 00 54,348.00
I
I
I
92.44
1
5,000. 1 5,000
1
ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
INTEREST AND
EARNINGS
CF2401 1,506.09
1,000.0:0
1,000,0:01.000.00
FEDERAL REVENUE
SHARING
CF4001 41, 702. G9,
40, 000.00
43,348,0(1+3.348.00
TOTAL ESTIMATED
REVENUES
4.3,208.C, 9
41,000.00
54,348.0 3cA.348.00
STIMATED
UNEXPENDED
BALANCE
-CTRANSFER TO PAGE 1
54,348
1,000
43,348
54,348
7,000-00 10 , 000 . C;O 10,000.0010, 000
36
FEDERAL REVENUE SHARING FUND
APPROPRIATIONS ANTI RECESSION
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197_ 197_ 197_ 197_8 1978
Personnel A143).1
10.500.
PERSONAL SERVICES
CF
.1
EQUIPMENT
CF
.2
CONTRACTUAL EXP.
CF
.4
TOTAL
CF
.0
Justice A1110.L
6,000.
I I I
6,000.
PERSONAL SERVICES
CF
.1
EQUIPMENT
CF
.2
CONTRACTUAL EXP.
CF
.4
TOTAL
CF
.0
Zoning B8010.1
PERSONAL SERVICES
CF
.1
EQUIPMENT
CF
.2
CONTRACTUAL EXP.
CF
.4
TOTAL
CF
.0
Zoning Comm.
PERSONAL SERVICES
CF
.1
EQUIPMENT
CF
.2
CONTRACTUAL EXP.
CF
.4
TOTAL
CF
.0
CF
I
CF
I
CF
I
CF
I
CF
I
CF_
I
CF
1
CF
I
CF
I
CF_
CF
I
CF
OTAL
APPROPRIATIONS
10,500.
I I
10.500.
10,500
1 200. I
I I
200. 1
200
I 110,700. 1
10.700. 1
10.700
4,500. I
I I I
4.5oo. I
I
4,500
I I I
1 1 4,500. 1
I
4,5""• 1
4.500
6,000.
I I I
6,000.
6,000
I 1 1.1500. 1
I
1.500. 1
1,500
I 1 7,500. 1
7.500.1
7.500
goo. I
I I I
goo.l
I
goo
I I I
F I 900 • I
I
900. 1
goo
123,600. 1 23,600.0q 23,60o
ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
'INTEREST AND
EARNINGS CF2401
FEDERAL REVENUE
SHARING CF4001
TOTAL ESTIMATED
REVENUES
STIMATED
UNEXPENDED
BALANCE
^TRANS.FER TO PAGE 1
28.63 100.
21,465.00 16,000.
21,493.63 16,100.
7,500.00 7,500
36A
100.001 100
16.000.00l 16,000
16,loo.00l 16,1oo
7,500.001 7,500
HIGHWAY FUNDS - ESTIMATED REVENUES AND
HIGHWAY IMPROVEMENT
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
ACCOUNTS CODE 197_ 197_
ESTIMATED
PROGRAM
BUDGET
OFFICERS
TENTATIVE
BUDGET
197_
LOCAL SOURCES
NON -PROPERTY -TAX
DISTRIBUTION
BY COUNTY DE 112.0
INTEREST AND \�I /
EARNINGS DE2401'
TRANSFER FROM \
GENERAL FUND
TOWN OUTSIDE
VILLAGE DE2812
TRANSFER FROM
HIGHWAY FUND DE2840 I /
MISCELLANEOUS \ /
(SPECIFY)
DE
STATE AID,
HIGHWAY IMPROVE-
MENT PROGRAM DE3521
TOTAL ESTIMATED
REVENUES -
HIGHWAY IMPROVE-
MENT PROGRAM
(TRANSFER TOTAL \
"ADOPTED" TO \\\
PAGE 1)
TOTAL ESTIMATEC
UNEXPENDED
BALANCE- HIGHWAY
IMPROVEMENT
PROGRAM (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
4L5�
UNEXPENDED BALANCE,
PRE -
L I MjI NARY
BUDGET
/19 7_
ADOPTED
197_
'37
WATER DISTRICT APPROPRIATIONS
WATER
DISTRICT
BUDGET
BUDGET
ACTUAL
THIS YEAR
OFFICERS
PRE -
LAST
AS
TENTATIVE
LIMINARY
YEAR
AMENDED
BUDGET
BUDGET
ADOPTED
ACCOUNTS
CODE
1976
1972
1978
1978
1978
1 ADMINISTRATION
PERSONAL SERVICESSW8310.1
1,853•
2,150.
1,400,
1,400.
1,400
EQUIPMENT
SW8310.1
I
• CONTRACTUAL EXP.
SW8310.q
715•
300. 1
700.
1 700.
700 1
• TOTAL
5W8310.01
2,568.
2,450. 1
2,100.
1 2,100.
2,100 1
SOURCE OF SUPPLY,
POWER AND PUMPINS
PERSONAL SERVICES:3W8320.1
1,545•
EQUIPMENT
;W8320.21
I
I
CONTRACTUAL EXP,
iW8320.41
9.526.
12.000. 1
72.000.
12.000.
12,000
TOTAL
3W8320.0111,071.
12,000. 1
12.000.
12.000.
12,000
PURIFICATION
1
PERSONAL SERVICES;W8330.11
EQUIPMENT
3W8330.21
I
CONTRACTUAL EXP.
:;W8330.14
129.
400.
300.
1 300.
300 1
TOTAL
3W8330.01
129.
400.
'300.
1 300.
300 1
TRANSMISSION AND
DISTRIBUTION
PERSONAL SERVICES3W8340.11.0.450.
11.050.
12.650.
12,650.00
12,650
EQUIPMENT
3W8340.2
5.660.
i.000.
8.000.
8,000.00
8,000
CONTRACTUAL EXP.
3W8340.
-on().
?4:40.Q_
24,400.00
24,400 1
TOTAL
;W8340.0�46�,750,
3q.050.
45.050.
45,050.00
45,050
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT
;W9010.8
1,711.
2,500.
3.000.
3.000.00
3,000
SOCIAL SECURITY
SW9030.81
933•
1,200.
1.300.
1.300.00
1.300
COMPENSATION INS.
SW9040 .81
I
LIFE INSURANCE
549045.81
I
UNEMPLOYMENT INS.
SW9050.81
100.
100.00
100 1
DISABILITY INS.
SW9055.81
HOSPITAL AND
MEDICAL INS.
349060.8
TOTAL
3W9199.01
2,644.
3,700.
4.400.
4.400.OU
4,400
'37
WATER DISTRICT APPROPRIATIONS (CONTD.)
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_
UNDISTRIBUTED
DEBT SE DICE• :I /
PRINCIPAL
SERIAL BONDS. SW9710.6
STATUTORY BONDS 5W9720.61
BOND ANTICIPATION
NOTES SW9730.6I
CAPITAL NOTES SW9740.61
BUDGET NOTES SW9750.61 I
REVENUE ANTICI-
PATION NOTES %W977G.6
TOTAL PRINCIPAL' SW 899.61 1
DEBT SERVICE
INTEREST
SERIAL BONDS' 3W9710•.7
STATUTORY BONDS >W9720.71 \ it
BOND ANTICIPATION /
NOTES • SW9730•.7 15✓
CAPITAL NOTES SW9740•.71 0 \'
BUDGET NOTES • SW9750•.71 / \I
REVENUE ANTICI- -
PATION NOTES SW9770.7I / N
TOTAL INTEREST SW9899.71 / I \
TOTAL WATER
DISTRICT APPRO-
PRIATIONS
CTRANSFER TOTAL
"ADOPTED" TO
PAGE 1) SW9900.0
ACCOUNTS
WATER DISTRICT APPROPRIATIONS (CONTD.)
WATER DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET
6
CODE 197 1972 197j 1978
UNDISTRIBUTED
DEBT SERVICE
PRINCIPAL
SERIAL BONDS 3W9710.610,000.0() 10,000.00 10, 000. OC 10, 000.00
STATUTORY BONDS 3W9720.j
BOND ANTICIPATION
NOTES 3W9730.
CAPITAL NOTES 3W9740.61
BUDGET NOTES 3W9750.61
REVENUE ANTICI-
PATION NOTES ;W9770.
TOTAL PRINCIPAL ;W9899.NlO,000.0(1) 10,000-U( 1U," U.M,10,000.00
DEBT SERVICE
INTEREST
SERIAL BONDS 3W9710.7
STATUTORY BONDS ;W9720.71
BOND ANTICIPATION
NOTES SW9730.7
CAPITAL NuTES SW9740.71
BUDGET NOTES SW9750.7
REVENUE ANTICI-
PATION NOTES SW9770.7
TOTAL INTEREST SW9899.
TOTAL WATER
DISTRICT APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
5.962.50 5.500.04 5,500.oc 5.500.00
Z
ADOPTED
1978
10,000
lu,uuu
5,500
S,yoG.j> >,jvv.v4 j,jUU.UI. 5,500.00-1 5,500
PAGE 1) sw99oo.079.123.4) 73.100.00 79,350.00 79.350.00 79,350
3�
ESTIMATED WATER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
j
UNEXPENDEL BALANCE
97,375.38 8, 100.0011.0,�006
31
10.000.00
10,000 I
WATER DISTRICT ESTIMATED REVENUES
WATER
DISTRICT
I
BUDGET
BUDGET
ACTUAL THIS
YEAR
OFFICERS
PRE -
LAST
AS
TENTATIVE
LIMINARY
YEAR AMENDED
BUDGET
BUDGET
ADOPTED
ACCOUNTS
CODE
1976
1977
197j
197_8
1978
METERED SALES
N+lvu_LL,uvu.u,
SW2140
146,111.51�
43,OOO.00
50,000.00
50,000.00
50,000
UNMETERED SALES
SW21421
5,320.00
S,000.UI,
D,uuv.uu
5,000.00
5,000
WATER CONNECTION
CHARGES
SW2144
3,211.00
1,5OO.00
1,500.00
1,500.00
1,500
INTEREST AND
PENALTIES ON
WATER RENTS
SW2148
161.9;3
2OO.0C
300..00
300.00
300
INTEREST AND
EARNINGS ON
DEPOSITS AND
INVESTMENTS
SW2401
1,270.8`,'
1,5OO.00
2,000..00
2,000.00
I
2,000
SALES OF SCRAP
AND EXCESS
I`
MATERIALS
SW2650
MINOR SALES,
I
OTHER
SW2655
INSURANCE RECOV-
ERIES
SW2680
OTHER COMPEN-
SATION FOR LOSS
SW2690
OTHER (SPECIFY)
State Aid
SW
34,300. Op)
7,500.00
TOTAL WATER
DISTRICT -
ESTIMATED REV-
ENUES (TRANSFER
TOTAL "ADOPTED"
58,700.00
58,800.00
58,800
TO PAGE 1)
58.800.00
ESTIMATED WATER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
j
UNEXPENDEL BALANCE
97,375.38 8, 100.0011.0,�006
31
10.000.00
10,000 I
ACCOUNTS
III I. LII LI. I.I. V1 III I IIVI II 11111V11U
WATER DISTRICT APPROPRIATIONS WATER
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE
YEAR AMENDED BUDGET
CODE 1976 1972 1971
ADMINISTRATION
PERSONAL SERVICESSW8310.1 337.50 300.00
EQUIPMENT SW8310-A
CONTRACTUAL EXP. SW8310.41 17.90 30.00
TOTAL SW8310.01 355.50 330.00
SOURCE OF -SUPPLY,
POWER AND PUMPING
PERSONAL SERVICESSW8320.1
EQUIPMENT 3W8320.A
CONTRACTUAL EXP. 3W8320.41 1,056-bff 1,100.00
TOTAL SW8320.01.1,056.8R 1,100.00
PURIFICATION
PERSONAL SERVICES3W8330A
EQUIPMENT 3W8330.21
CONTRACTUAL EXP. 3W8330.41
TOTAL 3W8330.01
TRANSMISSION AND
DISTRIBUTION
PERSONAL SERVICES3W8340.11 100.00 100.00
EQUIPMENT 3W8340.21
CONTRACTUAL EXP, SW8340.41
TOTAL 3W8340.01 100.0(; lUU.UU
1,512.24{ 1,530.00
UNDISTRIBUTED
EMPLOYEE BENEFITS
_TATE RETIREMENT 3W9010.8
SOCIAL SECURITY SW9030.81
COMPENSATION INS. SW9040.81
LIFE INSURANCE 549045.81
UNEMPLOYMENT INS.SW9050.81
DISABILITY INS. SW9055.8
HOSPITAL AND
MEDICAL INS. 349060.8
TOTAL SW9199.0
INTERFUND TRANSFERS
TRANSFER TO:
OTHER FUNDS SW9501.9
CAPITAL PROJECT
FUND SW9550.9
.TOTAL INTERFUND
TRANSFER SW9699.0
4D
100.0(
DISTRICT
PRE-
LIMINARY
BUDGET ADOPTED
1978 1978
100.00 100.
50.U( 30.00 30
13o.0( 130.00 130
l,Zuu.uq 1.200.00
1,ZUu.U4 1.200.00
100.0(' 100.00
1.200
1.200
1l)U.Uy 100.00 100
i,43u.ur 1,430.00 1, 430
RAICR Vlb]KILi AFrNUNk1A11ONS ICONTD,)
WATER DISTRICT APPROPRIATIONS
WATER DISTRICT
.
BUDGET
BUDGET
ACTUAL
THIS YEAR
OFFICERS
PRE -
LAST
AS
TENTATIVE
LIMINARY
YEAR
AMENDED
BUDGET
BUDGET
ADOPTED
ACCOUNTS CODE 1976
1977
197i
1978
197$
UNDISTRIBUTED
DEBT SERVICE
PRINCIPAL
SERIAL BONDS 3W9710.6
STATUTORY BONDS 3W9720.61
BOND ANTICIPATION
NOTES 3W9730.
CAPITAL NOTES ;W9740.61
BUDGET NOTES ;W9750.61
REVENUE ANTICI-
PATION NOTES ;W9770.
TOTAL PRINCIPAL 3W9899.61
DEBT SERVICE
INTEREST
SERIAL BONDS ;W9710.7
STATUTORY BONDS ')W9720.7
BOND ANTICIPATION
NOTES SW9730.
CAPITAL NOTES SW9740.71
BUDGET NOTES SW9750.7I
REVENUE ANTICI-
PATION NOTES SW9770.7
TOTAL INTEREST SW9899.71
TOTAL WATER
DISTRICT APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) SW9900.0 1,512.24 1,530.00 1,430.00 1,430.00 1,430
41
WATER DISTRICT ESTIMATED REVENUES
WATER DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
ESTIMATED WATER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
fes. ��i•=.rt , --- ---- -
UNEXPENDEL BALANCE
270.O0 190.00 190.00
4.z
m
i
YEAR
AMENDED
BUDGET
BUDGET
ADOPTED
ACCOUNTS
CODE
1976
1977
1978
1978
197,8
METERED SALES
SW2140
1,095.84'
1,220.00
1,200.00
1,200.00
1,200
UNMETERED SALES
SW2142
WATER CONNECTION
CHARGES
SW2144
INTEREST AND
PENALTIES ON
WATER RENTS
SW2148
1.76
INTEREST AND
EARNINGS ON
DEPOSITS AND
INVESTMENTS
SW2401
18. 2(l
40,oc
40.00
40,00
40
SALES OF SCRAP
AND EXCESS
MATERIALS
SW2650
MINOR SALES,
OTHER
SW2655
INSURANCE RECOV-
EP.IES
SW2680
OTHER COMPEN-
SATION FOR LOSS
SW2690
OTHER (SPECIFY)
SW
TOTAL WATER
DISTRICT -
ESTIMATED REV-
ENUES CTRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
1,115.8'2
1,260.00
1,240.Oo
1,240.00
I
1,240
ESTIMATED WATER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
fes. ��i•=.rt , --- ---- -
UNEXPENDEL BALANCE
270.O0 190.00 190.00
4.z
m
i
WATER DISTRICT APPROPRIATIONS
WATER DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET 4DOPTED
ACCOUNTS CODE 1976 1972 1978 1978 1978
ADMINISTRATION
PERSONAL SERVICES5W8310.1
EQUIPMENT SW8310.A
'CONTRACTUAL EXP. SW8310A
TOTAL SW8310.01
SOURCE OF SUPPLY,
POWER AND PUMPIN3
PERSONAL SERVICESSW8320.1
EQUIPMENT 3W8320.2
CONTRACTUAL EXP. 3W8320.41
TOTAL 3W8320.01
PURIFICATION
PERSONAL SERVICES3W8330.11
EQUIPMENT 3W8330.21
CONTRACTUAL EXP. 3W8330A
TOTAL 3W8330.01
TRANSMISSION AND
DISTRIBUTION
PERSONAL SERVICES3W8340.1
EQUIPMENT 3W8340.21
CONTRACTUAL EXP. 3W8340.41
TOTAL iW8340.01
EMPLOYEE BENEFITS
STATE RETIREMENT iW9010.8
SOCIAL SECURITY SW9030.81
COMPENSATION INS. SW9040 .81
LIFE INSURANCE SW9045.81
UNEMPLOYMENT INS.SW9050.81
DISABILITY INS. SW9055.81
HOSPITAL AND
MEDICAL INS. 3W9060.8
TOTAL 5W9'19 9.01
• .INTERFUND TRANSFERS
TRANSFER TO:
OTHER FUNDS SW9501.9
"'CAPITAL PROJECT
FUND SW9550.91
TOTAL INTER FUND
TRANSFER SW9699.0
462.501
1
550.00 1
1
loo.od
300.00
300
65.911
6o.00I
1
6o.od
6o.00
60
528.411
61o.00I
'i6o.nd
360.00
360
�
1.192.80
I
1.200.00
I
1.200.001
1.200.00
1,200
1•.132'.80
I
I
1.200.00
I
1.200.001
1.200.00
1.200
I
400.01)
I
I
400.0
400.00
400.00
400
135.00)
1
800. oq
975-00-
975:'00
975
535.Ow
1,200.00
r_;:nS.no° '1.375.00
1,375
UNDISTRIBUTED
�3
WAIEN DISIRIGI APPROPRIATIONS ICONTD,)
WATER DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDG T BUDGET
ACCOUNTS CODE 197 6 1977 1970 1978
UNDISTRIBUTED
DEBT SERVICE
PRINCIPAL
SERIAL BONDS 3W9710.6
STATUTORY BONDS 3W9720.61
BOND ANTICIPATION
NOTES 3W9730
CAPITAL NOTES 3W9740.
BUDGET NOTES ;W9750.1
REVENUE ANTICI-
PATION NOTES .'SW9770.
TOTAL PRINCIPAL ;W9899.61
DEBT SERVICE
INTEREST
SERIAL BONDS ;W9710.7
STATUTORY BONDS ;W9720.7
BOND ANTICIPATION
NOTES SW9730.
CAPITAL NOTES SW9740.71
BUDGET NOTES SW9750.71
REVENUE ANTICI-
PATION NOTES SW9770.7
TOTAL INTEREST SW9899.71
TOTAL WATER
DISTRICT APPRO-
PRIATIQNS
(TRANSFER TOTAL
ADOPTED TO
PAGE 1) SW9900.0 2,196.2_ 3,010 -OC
44
2.935.00 2,935.00
ADOPTED
19 78
v
2,935
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 6
197 7
1978
1978
197 8
METERED SALES
SW2140
11,812.6()
1,400.0(
1,400.01
1.400,00
1,400
UNMETERED SALES
SW2142I
1,Uou.UU
L:4vu.ui
1,4uu.0
1.400.00
1.400
WATER CONNECTION
CHARGES
SW2144
I 135.00
135.0(
13510
135,00
135
INTEREST AND
PENALTIES ON
WATER RENTS
SW2148
INTEREST AND
j
EARNINGS ON
DEPOSITS AND
INVESTMENTS
SW2401
236.17
SALES OF SCRAP
AND EXCESS
1
MATERIALS
SW2650
MINOR SALES,
OTHER
SW2655
INSURANCE RECOV-
ERIES
SW2680
OTHER COMPEN-
SATION FOR LOSS
SW2690
OTHER (SPECIFY)
SW
TOTAL WATER.
f
DISTRICT -
i
ESTIMATED REV-
ENUES (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
3,273-92
2•,935.00
2,935.00
2,935.00
2,935
'
UNEXPENDEL
BALANCE
f
ESTIMATED WATER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
75.00
-0-
_0-
-0-
_ APPROPRIATIONS Dcs7`
" BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR. AMENDED BUDGET BUDGET
ACCOUNTS CODE 19�6 197-7 1978 197 8
REVENUE ANTICI-
PATION NOTES 3M9770.E
TOTAL PRINCIPAL 3M9899.6
DEBT SERVICE
,J
PERSONAL SERVICESS
•310 .1
EQUIPMENT
S 89P-.2
CONTRACTUAL EXP.
0apo .4
TOTAL
s 0
EMPLOYEE BENEFITS
3M9730.7
STATE RETIREMENT
PM9010.2
SOCIAL SECURITYSM9030.E
3M9750.7
COMPENSATION INS .SM9040
LIFE INSURANCE
5M 9045.
UNEMPLOYMENT INS.5M9050.
SM9899.7
DISABILITY INS.
:3M9055.
HOSPITAL AND
MEDICAL INS.
SM9060.d
TOTAL
+M9199.1
DEBT SERVICE
PRINCIPAL
.SERIAL BONDS
'SM9710.6
STATUTORY BONDS
'3M9720.6
BOND ANTICIPATION
NOTES
SM9730.
CAPITAL NOTES
SM9740.�
BUDGET NOTES
SM9750.
REVENUE ANTICI-
PATION NOTES 3M9770.E
TOTAL PRINCIPAL 3M9899.6
DEBT SERVICE
INTEREST
SERIAL BONDS
3M9710.7
STATUTORY BONDS
5M9720.7
BOND ANTICI-
PATION NOTES
3M9730.7
CAPITAL NOTES
3M9740.7
BUDGET NOTES
3M9750.7
REVENUE ANTICI-
PATION NOTES
SM9770.7
TOTAL INTEREST
SM9899.7
TOTAL APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
y6
ADOPTED
19 7.8
I
p_To-
200,00 200.00 200
200.00 200.00 1 200
1 Z,,•�5,00.'o0 2,500;00 2,500
1 2,900.00 2,900.00 1 2.900
15.00 15.00 1 15
I
4,850,00 4,850.00
4,850
5,820.00 5,820.00 1 5,820
13,585.00 13,585.00 13,585
ACCOUNTS CODE
1 A re u[,•5.
Metered Sales SM
unmetierea gales SM
TOTAL ESTIMATED
REVENUES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
ESTIMATED UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
I
,3
ESTIMATED REVENUES 1,tJ•P
BUDGET
BUDGET
ACTUAL
THIS YEAR
OFFICERS
PRE -
LAST
AS
TENTATIVE
LIMINARY
YEAR
AMENDED
BUDGET
BUDGET
1976
197_7
1978
1978
UNEXPEVDED BALANCE
411
15.00 15.00
1, 800.0(1 1,800.00
2,280.00 2.280.00
4,095 4,095.00
ADOPTED
197-5
15
1,800
2,280
4,095
•
ACCOUNTS CODE
PERSONAL SERVICESSM
EQUIPMENT SM
CONTRACTUAL EXP.
^� TOTAL sm G
t ti� EMPLOYEE BENEFITS
STATE RETIREMENT 5M901O.E
SOCIAL SECURITY SM9030.E
COMPENSATION INS. M9040.E
LIFE INSURANCE 5M9045.€
UNEMPLOYMENT INS.3M9050.€
DISABILITY INS. 3M9055.€
HOSPITAL AND
MEDICAL INS. SM9060.€
TOTAL ;M9199.0
DEBT SERVICE
PRINCIPAL
SERIAL BCNDS 13M9710.E
STATUTORY BONDS �3M9720.E
BOND ANTICIPATIO
NOTES 5M9730.[
CAPITAL NOTES 3M9740.E
BUDGET NOTES SM9750.E
REVENUE ANTICI-
PATION NOTES 3M9770.E
TOTAL PRINCIPAL SM9899.E
DEBT SERVICE
BUDGET
INTEREST
THIS YEAR
SERIAL BONDS
SM9710.7
STATUTORY BONDS
SM97,20.7
BOND ANTICI-
197 7
PATION NOTES
3M9730.7
CAPITAL NOTES
3M9740.7
BUDGET NOTES
3M9750.7
REVENUE ANTICI-
100
9M1 PATION NOTES
3M9770.7
' TOTAL INTEREST
3M9899.7
TOTAL APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
FSR! x�- �•"
APPROPRIATIONS
4'e'. p, r
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1978 1978, 1978-
100. Oj
97$
100.00
BUDGET
ACTUAL
THIS YEAR
LAST
AS
YEAR
AMENDED
1976
197 7
4'e'. p, r
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1978 1978, 1978-
100. Oj
97$
100.00
100.00 I
100
I
lo0.oq
100.00
100
200.oq
200.00
200
I
100.0C�
II
100.00
100
I 100.O1
100.00
100
10o.Od
100.00
100
I 300.00
300.00
300
3,000.0)3,000.00 3,000
3,500.0() 3,500-00 3,500
SM
.TOTAL ESTIMATED
REVENUES
(TRANSFER TOTAL
"ADOPTED" T'0
PAGE 1) 1x500.0( 1,500.00 1,500
ESTIMATED UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
UNEXPEVDED BALANCE
4q
I
J j
SEWER DISTRICT APPROPRIATIONS
SEWFR DISTRICT
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET
ACCOUNTS CODE 1976 197-7 197i 1978
SPECIAL ITEMS
' TAXES ON SEWER
• DISTRICT PROPERTY
CONTRACTUAL EXP. SS1950.4
ADMINISTRATION
PERSONAL SERVICES SS8110 .11
EQUIPMENT SS8110.21
CONTRACTUAL EXP. SS8110.41
TOTAL SS 81 10 .01
SEWAGE COLLECTING SYSTEM
PERSONAL SERVICESSS8120.1
EQUIPMENT SS8120.21
CONTRACTUAL EXP. 558120.41
TOTAL SS8120.01
SEWAGE TREATMENT
AND DISPOSAL
PERSONAL SERVICES SS8130.1
EQUIPMENT ;S8130.21
CONTRACTUAL EXP. 5S8130.41
TOTAL SS8130.01
EMPLOYEE BENEFITS
STATE RETIREMENT SS9010.8
SOCIAL SECURITY 3S9030.81
COMPENSATION INS.SS9040.81
LIFE INSURANCE 3S9045.81
UNEMPLOYMENT INS.3S9050.81
DISABILITY INS. 3S9055.81
_ HOSPITAL AND
MEDICAL INS. 3S 9060.81
TOTAtL 3S9199.01
ADOPTED
197 8
1 1,100. 1 1,100.001 1,100
I I I
I I
I I
I 6.900.
1 6.900.00
1 6,900
1 2.600.
1 2.000.00
1 2,000
1 5.000.
1 5,000,00 1
5,000
1 19.900.
113.900.00 1
13,900
UNDIIISTRIBUTEDI
1 700• 1
700.00-
700
1 100. 1
I I I
I I I
100.00
100
I I I
600. I
600.00
600
I 1 1,4.00. 1
1.400.00
1,400
SEWER FUND APPROPRIATIONS (CONTD.)
SEWER DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET
ACCOUNTS CODE 197_ 197_ 197_ 19'7_
DEBT SERVICE
IPAL
SERIAL SS9710 6
STATUTORY BONDS SS9720.61\
BOND ANTICIPATION
-NOTES - 359730.6 \
CAPITAL NOTES 359740.61
BUDGET NOTES 359750.6
-REVENUE ANTICI-
PATION NOTES 359770.6
TOTAL ;S9899.6
DEBT SERVICE
INTEREST
SERIAL BONDS SS9710.7
STATUTORY BONDS 359720.71
BOND ANTICIPATION
NOTES SS9730.7
CAPITAL NOTES 3S9740.71
BUDGET NOTES 559750.7
REVENUE ANTICI-
PATION NOTES 559770.7
TOTAL SS 9899.7
- TOTAL SEWER DIST. /
APPROPRIATIONS
(TRANSFER TOTAL /
"ADOPTED" TO /
PAGE 1)
UNDISTRIBUTED /
Q
I'
ADOPTED
197_
oantK rUND AF'PHUNKIATIONS`(CONTb.)
SEWER DISTRICT
Y. . BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1976: 19rL 197i 1918 1978
UNDISTRIBUTED
-
14 •'T DEBT SERVICE
PRINCIPAL
SERIAL BONDS SS 9710.6 7,000.01) 7,000,00 7,000.00 7,000.00 7,000
STATUTORY BONDS !359720.61
BOND ANTICIPATION
NOTES !359730.6
CAPITAL NOTES :;S9740.61
BUDGET NOTES :;S9750.61
-REVENUE ANTICI-
PATION NOTES :;S9770.6
TOTAL �S9899.6 7,ODO.OD 7,000.00 7.000.00 7,000.00 7,000
DEBT SERVICE
INTEREST
SERIAL BONDS 3S9710.7 3,300.0) 3,100.00
STATUTORY BONDS :3S9720.7
BOND ANTICIPATION �0
NOTES 3S9730.7 50 ?? OJ
CAPITAL NOTES ;S9740.71
BUDGET NOTES 3S9750.71
REVENUE ANTICI-
PATION NOTES 3S9770.7
TOTAL 359899.7 3,300.0) 3,100.00
TOTAL SEWER DIST.
APPROPRIATIONS
' (TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
3,100.00 3.100.00 3,100
5,000.00 5.000.00 5,000
8,100.00 8,100.00
24,867.1'. 32, 850.0( (3i; 600,:._` 31.600.00
I/
31,600
u
SEWER DISTRICT ESTIMATED REVENUES
SEWER DTSTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINAR`:'
YEAR AMENDED BUDGET BUDGET ADOPTED
8
ACCOUNTS CODE 1976 197-7 197 1978 1978_
SEWER RENTS SS2120 9,096• 5,500•
SEWER CHARGES SS2122 10,631. 14,175•
INTEREST AND
PENALTIES ON
SEWER RENTS SS2128
INTEREST AND
EARNINGS ON
DEPOSITS AND
INVESTMENTS SS2401 1,600. 1,250.
SALES OF SCRAP
AND EXCESS
MATERIALS SS2650
MINOR SALES,
OTHER SS2655
INSURANCE RECOV-
ERIES 552680,
OTHER COMPEN-
SATION FOR LOSS SS2690
STATE AID FOR
OPERATION AND
MAINTENANCE OF
SEWAGE DISPOSAL
PLANT SS3901
OTHER (SPECIFY)
SS
TOTAL SEWER DIST.
ESTIMATED
REVENUES (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1) 21,327• 20,925
ESTIMATED SEWER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
9,000. 9,000.00 9,000
14,175. 14.175.00 14.175
1,250
24,425
UNEXPENDED BALANCE
21,327. 11,925•
7,175.
1,250.00 1,250
24,425.00 24,425
7,175.00 7,175
DRAINAGE DISTRICT APPROPRIATIONS .
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
EQUI"PMENT SD8540.21
CONTRACTUAL EXP. SD8540.41
TOTAL
3D8540.01
EMPLOYEE BENEFITS
STATE RETIREMENT
SD9010.8I
SOCIAL SECURITY
;D9030.81
COMPENSATION INS.3D9040.81
LIFE INSURANCE
5D9045.81
UNEMPLOYMENT INS.3D9050.81
DISABILITY INS.
SD9055.81
HOSPITAL AND
MEDICAL INS.
SD9060.8
TOTAL
SD9199.01
DEBT SERVICE
PRINCIPAL
SERIAL BONDS
SD9710.6
STATUTORY BONDS
SD9720.6
BOND ANTICIPATION
NOTES
SD9730.6
CAPITAL NOTES
SD9740.61
BUDGET NOTES
SD9750.61
REVENUE ANTICI-
PATION NOTES
SD9770.6
TOTAL PRINCIPAL
SD9899.6
DEBT SERVICE
INTEREST.
SERIAL BONDS
SD9710.7
STATUTORY BONDS
SD9720.71
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)
I
UNDISTRIBUTED
FIRE PROTECTION DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE—
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1976 1977 1978 1973 1978
FIRE PROTECTION DISTRICT
PAYMENTS ON FIRE
CONTRACTS SF -1 -
CONTRACTUAL EXP. 3410.4
Homer & McGraw
TOTAL
I
TOTAL I
ESTIMATED FIRE
PROTECTION DIST.
UNEXPENDED
BALANCE
APPROPRIATIONS
300,00 300.00
�U,oii. Uv1 55,311. 00 15s. 311.00
50, till. UUI 55, Oil. uu 155. 611.00
I �
ESTIM TED REVENU S
I
• I
I
UNEXPENDED BALANCE
APPROPRIATIONS
FIRE PROTECTION DISTRICT
PAYMENTS ON FIRE
CONTRACTS SF -2 -
CONTRACTUAL EXP. 3410.4
I
TOTAL I
ESTIMATED REVENUES
I
TOTAL I
UNEXPENDED BALANCE
ESTIMATED FIRE
PROTECTION DIST.
UNEXPENDED
BALANCE
"TRANSFER TOTAL "ADOPTED" TO PAGE 1
s3
300
55,311
55,611
FIRE PROTECTION DISTRICT
n
y SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS
(ARTICLE 8 OF THE TOWN LAW)
OFFICER SALARY
SUPERVISOR $ 8,000.00
TOWN JUSTICE (full time) 15,000.00
COUNCIJ�MAN (4 @ 1,600.00 each) 6,400.00
TOWN CLERK 8,500.00
HIGHWAY SUPERINTENDENT 13,500.00
0
54
TOWN WITH VILLAGE
F;". UA_!UG\/NPM
i
(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 r
Health Law)
Registrar of Vital Statistics, except when combined I
districts coincide with a consolidated health district
(Section 2124, Public Health Law) _
Library (certain contract payments)(Section 256,
Education Law)
Zoning and Planning (Section 261, Town Law)
(2) Taxes 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 1
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)).,
i
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.
62
I
'.r
LEGAL NOTICE
TOWN OF CORTLANDVILLN
'
Notice is hereby given that the ProlbRinary Budget of the Town
of Cortlandville and the Preliminary Budgeta for, Nater District No. 1
Water District No. 2, Nater District; No. ;j, Nater District No. 4
Nater District No. 5, and Sewer District No. 1, 'or. the fiscal year
beginning January 1, 1978 have been completed and filed in the office
of the Town Clerk at 15 Terrace Rd. in said Town of Cortlandville,
where they are available for inspection by any interested person
during regular office hours.
Further notice is hereby given tlia:t 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, 15 Terrace Rd. in said Town
at 7130 v.m. on November 2, 1977 and that at such hearing, any
person may be heard in favor of or against the preliminary budgets as
compiled or for or against any item or it'em� therein contained.
Pursuant to Section 113 A the Town Law, the proposed salaries
of elected Town Officers are hereby as followsa
Supervisor- - - - - - - - - - -
Town Justice (full time)
Councilman '
Councilman
Councilman
Councilman
Town Clerk
Highway Superintendent
By order of the Town Board
Christine Canestaro
Town Clerk
- -$ 8,000.00
15,000.00
1,600.00
1,600.00
1,600.00
1,600.00
8,500.00
13,500.00
Please publish in legal notice section 10/28/77
Thank you..
ristin m ro
Town of Cortlandville
November 02, 1977
7:22 p.m.
Public Hearing
Regarding: Budget
Pp. IH IS-InSer 4cc�'—
Cly_
r
.
Supervisor Blatchley: This meeting concerns the town budget
for all of our special districts, and for money to be used in the Fed-
eral Revenue Sharings Funds; that amounts to forty three thousand
three hundred forty eight dollars ($43,348.00).
I'd like an expression, really, from you people as to how
you would like to have this conducted. It does take time to read
every item, I think most everybody here has seen this budget before,
or at least had a chance to hear it, maybe you haven't seen it, but
what is your opinion?
Mr. Carl Edlund: I have @ question Bob, that I'd like -to have
cleared up,00ntthe budget, and this pertains to the Town Clerk, on the
salary. I'd like to know exactly what the Town Clerk's salary is this
year, and what it is going to be next year. I'm hearing many differ-
ent stories on how much it was cut, what the'spread was, and I'd like
to know exactly what the Town Clerk is making this year in salary for
herself, and what the Town Clerk will make next year.
Supervisor Blatchley: Okay, now is this the way you'd like
to conduct the hearing, generally, with.... would you like to have a
question thing, or would you like to take it piece by --
Mr. Delmar Palm: Bob, I think the sentiment is that it doesn t
have to be read line by line, unless you feel there is some legal rea-
son for it, but I think most of the people have heard it, and I don't
see any reason for going through it line by line. I'd take questions,
from my point of view.
2
Supervisor Blatchley: Okay.
Councilman Ray Miller: (To Supervisor Blatchley)' When they
speak tell them to give their name and address.
Supervisor Blatchley: Okay. When you speak up please give
your name and address..... Carl Edlund spoke first. We do have a sten-
ographer here, Sharon Tucci. Carl Edlund spoke first and Mr. Palm
spoke second.
To answer Mr. Edlund's question --
(Mr. and
uestion--(Mr.'and Mrs. Thoppe walk in)
Is that Mrs. Thorpe there? I know Ray. (To Thorpes)
I'm glad to have you here. We're conducting a bed.�ing on the budget:
Ray, would you like a copy of the budget to look over?
.Mr. Ray Thorpe: Yes, please.
(Mr. Thorpe takes copy of budget)
Supervisor Blatchley: The salaries are all on the back.
Page three (3) are where the salaries are listed.
Okay. Mr. Edlund has asked the question as to what the
Town Clerk received in nineteen seventy seven (1977), from what
sources, and what the plan is for nineteen seventy eight (1978). The
Town Clerk last year, received a total of twelveethousand dollars
($12,000.00); ten thousand five hundred dollars ($10,500) from the
General Fund, three hundred dollars ($300.00) from the Building Custo-
dian, seven hundred dollars ($700.00) from Water District One (1), and
five hundred dollars ($500) from Sewer District Onew (1).
3
In nineteen seventy eight (1978), it is planned to have a
total of ten thousand dollars ($10,000), made up of the following:
eighty five hundred dollars ($8,500) General Fund, seven hundred dol-
lars ($700) Water District One (1), five hundred dollars ($500) Sewer
District One (1), and three hundred dollars ($300) Custodian.
Mr. Edlund: Then the paper was right, there has been a de-
crease of twbothousand dollars ($2,000)?
Supervisor Blatchley: Yes. Is that ... I don:t remember read-
, ; ing that in the paper, was that in the paper?
Mr. Donald Eaton: It was -in the paper.
Supervisor Blatchley: That would be correct then, yes.
Mrs. Lois Olds: Mr. Blatchley, can I ask why the decrease?
Supervisor Blatchley: Well, the general answer is a differ-
ence in experience between the outgoing.... the present Town Clerk, and
the new one that will be coming in. Now that's my answer, maybe other
board members have a different answer, but --
Mrs. Olds: Is there any other municipality that does this?
Supervisor Blatchley: I don't know. I can't answer that,
can any other board member answer that?
Councilman Ray Miller: I was under the assumption that we
raised it back up to within five hundred dollars ($500) of what it
was this year, but I find out that's not so tonight.
4
Mrs. Olds: I don't know of any other place that does that,. -
that would do that. Jimmy Carter was never President, either, and his
wasn't lowered. It's going to be hard to get people to run for an of-
fice if that happens --
Supervisor Blatchley: --True.
Mrs. Olds: --regularly, and I think that you pick people by
their ability, on either party, and it would discourage people if they
thought it would happen, especially when it happens previous to an
election. The budget is settled,previous to the election, and they
have to go according to that.
Supervisor Blatchley: Well I understand how you feel.
Now, I am a bit perplexed, and perhaps the town board is
with me 1n this perplexity. It is my feeling, as a layman, that the
purpose of a hearing, is to make your questions and remarks, either
for or against the opposition, and be willing to be able to change
this proposition in any way that is necessary to make it satisfactory
to the people. Now, I understand, and you heard the little discussion
I got in with Mr. Gardner, at the last meeting, was that the budget
can be changed, but it cannot be increased. Now --
Mrs. Olds: I understand that, Mr. Bletchley, I was just won-
dering if this was a thing that should have happened in the first
place. I know it can't be changed now.
Supervisor Blatchley: Are you sure it can't be?
5
Mrs. Olds: I'm pretty sure, and I know Mr. Gardner said that
and I understand that in the Town Law,4it is accepted; it can be low-
ered, but it can't be raised on any .... but your lawyer would certainly
know.
Supervisor Blatchley: I looked throught the Town Law book,
and I did not find where it said that it could not be lowered, prior
to --
Mrs. Olds: Well I just think that ....... I checked...I looked
back at the legal notice for ninetgeneseutyty four (1974), up through
the present time, and of course'all that was listed were the salaries
of elected people. Unless you put those all together in a row, I don't
think the average person would ever realize what's happening.
Supervisor Blatchley: True.
Mrs. Olds: But if you put them together from the last.....
from seventy four (744) to the present time, there's alot of radical
changes there, and if you figured it out on a weekly basis, I'm sure
that not many of us, as taxpayers, get that kind of increases. I'm
not saying that any of them should be lowered, but I'm just saying that
there have been tremendous jumps from seventy four (174), to the pre-
sent time, and I don't think that us taxpayers are getting that kindo
of raise. I know that my job does not come through with a thousand
(1,000), or two thousand (2,000),00r a twenty five hundred (2,500)
a year increase, or any of the people I work with,--
W
Y
6
Supervisor Blatchley: I can't think of this lady's name --
Mrs. Olds: I'm Lois Olds --
Supervisor Blatchley:. I've met you about three times --
Mr. Ray Thorpe: Mr. Blatchley, would it be your opinion,
that as a result of all the hearings which we've had, that you think
the public is entirely happy with the way in which the Town Clerk's
salary has been reduced?
Supervisor Blatchley: Now, what'd you say, who's happy?
Mr..Ray Thorpe: Would it be your --
Supervisor Blatchley: --That the public is happy? --
Mr. Thorpe: That the taxpayers are happy, with the way the
salary of the Town Clerk has been reduced?
Supervisor Blatchley: I, frankly, Ray, have not had alot of
repercussions on this. Now I understand some board members have, but
I have not, now if some of the other fellows want to answer to that,
I wish they would.
Councilman Ray Miller: I think --
Supervisor Blatchley: Have you had repercussions on it?
Councilman Ray Miller: I've had repercussions, and I, myself
am not happy with the final figure.
0
I
Mr. Thorpe: Well let's be blunt about it. I think that the
Public is in a position now, the taxpayers are in a position now, of
hcNb bce.-
thinking that something "pulled" on them, because they have voiced
their opinion at town meetings, they have voiced their opinion to
town councilman, and yet it appears that this voicing of opinion has
'absolutely no effect; b€cause on the one hadd, we are told that we can
lower the budget, and not increase it, and I really don't think this
is being responsible --
Supervisor Blatchley: Well what you say is not completely
correct, Ray, because at the October fifth (10/05/77) meeting I did
go over this whole thing, and the -Town Clerk's original, complete sal-
ary was recommended to be seventy four hundred (7,400), and that really
Rind nfddisinayedophe phopleethabewere here, and as a result of that,
we raised it to ten 'thousand (10,000). That was the original, though.
I'm sorry, I wish Mr. Gardner was here to help us out on the legality
of this, it should be answered.
Yes, Mrs. Torrey. This is Marie Torrey.
Mrs. Marie Torrey: Yes, in line with the Town Clerk's office,
again, if I interpreted this budget correctly, this year, there has
been allotted twelve thousand five hundred (12,500) for the Town
Clerk's office.
Supervisor Blatchley: Yes.
Mrs. Torrey: Of that, eighty five hundred (8,500) would go
to the Town Clerk, which leaves four thousand dollars ($4,000.00) for
7
the. deputy.
Supervisor Blatchley: Right.
---Mrs. Torrey: Now, if the deputy is full time, that's less
than base wages.
Supervisor Blatchley: Well, the deputy will receive another
twelve hundred (1,200) from the different districts. Now --
too.
Mrs. Torrey: --It seems like the districts have been cut,
Supervisor Blatchley: What?
Mrs. Torrey: It seems like all the water districts have been
cut, and I just don't understand --
Supervisor Blatchley: --Now--
Mrs. Torrey: I just don't understand why all these cuts are
in with the Town Clerk's office. How co31d you possibly operate the
Town Clerk's office efficiently on this premise?
Supervisor Blatchley: Alright, wait just a minute.Art, if
you please --
Mr. Art VanHemark: I just want to say that, who are we pay-
ing, how many people do we have in this office?
Supervisor Blatchley: In the Town Clerk's office, there's
two.
M
M
Mr. VanDemark: I was talking about how many people are
there working in this Town Hall,, and what are they getting paid,
and what are they; full time, part time, or ......... we're talking
about figures that are being bounced around here, and I'm not even
sure who we're paying. I mean do you have five girls, or two girls,
or how many do we have in this office? ........ In the whole Town Hall
building?
Supervisor Blatchley: We have...... I've got the list of
all the employees of the -Town Hall if you'd like to have them read
off,: :.do you want them?
Mr. VandeMark: I'd like to know what ..... what we have em-
ployed,.and what'we are paying--
Supervisor Blatchley: Why don't I read the whole list then,
I prepared i•t for the Town Board.... they asked for it.
Nineteen seventy eight (1978) proposed salaries include
the following:
Supervisor: eight thousand dollars ($8,000.00)
Budget Director: one thousand dollars ($1,000.00);
that's normally the Supervisor'
Town Clerk: a total of ten thousand (10,000)
Deputy Town Clerk: fifty two hundred (5,200)
Water Superintendent: eleaventbhoesndds(t1h,000)e3
Assistant Water Superin-
tendent: eight thousand six hundred and fifty
(8,650)
0
I
Town Attorney:
Town Justice:
Assessor:
Highway Superintendent:
Justice Clerk:
General Clerk:
A Bookkeeper:
Part-Time,Clerk:
six thousand eight hundred and fifty
(6,850)
fifteen thousand (15,000)
thirteen thousand five hundred (13,500)
thirteen thousand five hundred (13,500)
sixty five hundred (6,500)
That's Miss Tucci who works for Mr. Eaton.
Mrs. Puzo, who works for several of us,
sixty five hundred (6,500)
w5o works for us part time, Mrs. Locke,
four thousand (4,000)
who is Mrs........... .
Town Clerk; Christine Canestaro: --Nobles.
Supervisor Blatchley: Shera Nobles, she gets three dollars
($3.00) per hour.
Zoning Officer: who is planned to receive five dollars
($5.00) per hour next year
Four (4) Town Councilman
at: sixteen hundred dollars ($1,600.00) each,
a total of sixty four hundred dollars
($6,400.00)
Three (3) Highway Em-
ployees at: four dollars and thirty cents ($4.30) per
hour, this is for nineteen seventy eight
(1978)
Seven (7) Highway Em-
ployees at: four dollars ($4.00) an hour, that's for
nineteen seventy eight (1978)
That's the complete list.
10
Y
Mr. VanDemark: Thank you, sir.
Supervisor Blatchley: Now Mr. Gardner has arrived,'and John,
again, the question is being raised concerning salaries, and I just
didn't ........... are you getting this question now?
Town Attorney4 John Gardner: The question has been raised
concerning salaries, yeah, I'm getting it.
Supervisor Blatchley: Yes, okay, and I posed this, as m
layman, I said what is the point of having a hearing, if you can't
adjust a budget one way or the other.;;oNow, I said--
other?"
Atty. John Gardner: --what do you mean, "one way or the
Supervisor Blatchley: Can be rAised or lowered.
Atty.. Hohn Gardner: You can't raise it.
Supervisor Blatchley: This is what.....this is what......
it cannot be....it cannot be raised?
Atty. Gardner: No.
Supervisor Blatchley: After a hearing?
(Atty. Gardner shakes his head to each side in a negative
position, implying "no")
Supervisor Blatchley: The law says a budget can be amended.
11
i
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Atty. Gardner: Where does it say that? ...... I know that....
ca-rrn� "
all it says is a budget eienotabe raised, you can lower it. I know
that. I think Judge Eaton knows that.
Councilman Ron Fish: Section 108.
Supervisor Blatchley: Well I think this is quite--
Atty. Gardner: But I know you can't raise it.
Supervisor Blatchley: This is quite--
Atty. Gardner: You can lower it, of course.
Supervisor Blatchley: The question we're talking about, for
you people who just came in; is the budget for nineteen seventy eight
(1978); the subject is concerning the salaries, which seems to be one
of controversy, and it is my feeling that it has been gone over en-
ough sbntbrOctober fifth (10/05) that it was my feeling, that the
last presentation to the Town Board, at which most of you were here,
that the .... that the budget was passed pretty much intact....in fact
it was passed completely intact. Now, this is why I'm wondering about
the questions now.
Mrs. Olds: You didn't give us a chance, at that time you
said it was not according..... that according to law you would not
have to hear from the people.
Supervisor Blatchley: Oh, okay. j
12
13
Mrs. Olds: --And so nobody said anything.
Supervisor Bratchley: I'll be very honest with you, it seems
to me, again, it seems though)if now is the first chance you get to
speak, it would seem to me, that it could go either way.
Mrs -.,-Olds- It would seem to me that way too, but apparently
not.
L� JPQa.Kcf:
Another thing, Bob, I was under the impression
.that the dlerk's salary was ten thousand five hundred, and that the
new salary was ten thousand, a -difference of five hundred; then I
read in the paper the next morning that the difference was two thous-
and, and that the Clerk's salary was now twelve thousand, and was re-
duced two thousand.
Supervisor Blatchley: Yeah, that's correct.
Un. Speaker: I've had many phone calls on this, and I have
not been in a position to know -whether the paper was right, or whether
my interpretation was right.
Supervisor Blatchley: I can substantiate what I've told
you. I mep'7), there s no question about that. There's twelve thousand
in nineteen seventy seven, and ten thousand planned for seventy eight.
Mrs. Long: You know Bob, there' something to be said for....
they know my name...
Supervisor Blatchley: Mrs. Long.
FA
C
Town Board, during a fiscal year, now remember this is after Janu-
ary first (1/1[70. After January first, during the next fiscal
year, not now, by resolution, may make additional appropriations,
or increase existing appropriations, and shall provide for the fin-
ancing thereof. Money therefore may be provided froom the unexpended
balance of any appropriation. From the appropriation for contingen-
cies, for unappropriated cash surplus or anticipated revenues within
a fund, or by borrowing, pursuant to the Local Finance Law. For tic
the purposes of.........
Well then it d6fines unappropriated cash surpluses, but
I know after the first of the year, the Town Board can increase the
appropriations.
Supervisor Blatchley: It didn't say for salaries, did it?
Atty. Gardner: May make additional appropriations for.... or
increase existing appropriations. Well it doesn't say the word sala-
ries, but says appfopriation.
Supervisor Blatchley: Well you're the attorney, I'm not
gonna argue the point.
Atty. Gardner: W&11 I've seen that done a good many times
raise somebody's salary; now the salaries are set by the Town Board.
When you make up,a salary schedule, generally, I think Chris knows
this, the first meeting of the year, of each year, of each fiscal
year, which is in January, you know that salary schedule is put into
15
W
Mrs. Long: There's something to be said for experience, but
down two thousand dollars ($2,000.00), you'll never have anybody run
next year --
Supervisor B1atEhley: Now this --
Mrs. Long: If you bring it down two thousand ,(2,000) every
year.
Supervisor Blatchley: --is the question I posed for Mr.
Gardner, right now.
Mrs. Long: No it isn't.
Unidentified Speaker:. I'll disagree to this.
Superyisor B1aichley: They're complaining about the sala-
ries, John.
Atty. Gardner: Well the salaries raised.... I'm not talking
about the salaries, we're talking tonight about the budget.
Supervisor Blatchley: Well we're talking right now about
the salaries.
Atty. Gardner: Yeah, well no, now wait, alright you're
talking about salaries. Alright, I'll give you the answer to that.
Supervisor Blatchley: Alri§ht.
Atty. Gardner: Section one hundred and twelve (112). The
14
M.
t+ff minutes, and it's set there. You don't....you don't have to
set the salaries as high as they are in the budget, these budgets
are you know, only made up from estimates, and if you want to, ac-
cording to this section, you can make additional appropriations
and increase them, provide from the financing. That's in this sec-
tion one hundred and twelve (112), Judge Fish.
T/J Ron Fish: Yeah, I've got it.
Atty. Gardner: But the budget you cannot....you cannot
change; you can lower it. I've always been under the impression you
cannot increase a budget.
T/J-Ron Fish: About nineteen sixty nine (1969) we got in
an awful change with the budget.
Atty. Gardner: Increasing it ... yeah.
Supervisor Blatchley: All I can say is....
Atty. Gardner? I can't find any ........ I can't find the law,
but I know everybody has always told me you cannot increase budgets
once you have approved the preliminary budget, and advertise it for
this hearing....you can't increase it.
Supervisor Blatchley: Well then in a way--
Atty. Gardner: Whoever said that I don't know.
Supervisor Blatchley: Well then in a way it seems almost
n
unecessary spending alot of time to make one out previously if it's
going to be changed after the first then.
Atty. Gardner: Nobody said it's gonna be changed, that's
up to the Town Board.
T/J Ron Fish: That's up to the Town Board.
Supervisor Blatchley: Yeah.
Atty. Gardner: It's up to the Town Board. Now actually,
the reason ... I think the reason behind why you can't increase the
budget, is because you have advertised it, and everybody is supposed
to have had a chance to look at it, and they know this says this, this
says this, there's a certain total balance at the end, and you can't
make it any higher because it would befit-s:ou444* be fair to the
people who didn't come to the hearing. They know it sm', much, and
they don't come.
that....
Supervisor Blatchley: Okay, well I think that now--
Atty. Gardner: What I always thought was the reason behind
Supervisor Blatchley: Yeah, okay, Mr. Palm.
Mr. Delmar Palm: John in terms of your last statement then,
would you interpret it to be that as long as you didn't change the
bodgot line, you could raise or lower within that?
1R
Atty. Gardner: No, I didn't say that. I didn't say that,
but I said that's the reason for it, so there won't be any increases
after you've advertised it for a hearing. Actually after you.... after
you've adopted it....the preliminary budget...... and I'm pretty sure
that somewhere's in the law... I'm not sure, I haven't found it yet
but it states there...'..one person was in my office the other day,
not a town officer, but he says, you know you can't increase the bud-
get, and I said I know it, but I can't find it.
Supervisor Blatchley: Well I can't either.
Mr. D'Imperio.
Mr. Robert D;Imperio: Well, just to back up what Del said,
that, John) you keep referring to not being able to increase the bud-
get, you can decrease it but you cannot increase it,
Atty. Gardner: Right...
Mr. D'Imperio: Am I correct?
Atty. Gardner: Well that's the general --
Mr. D;Imperio: And you're referring, John, to the budget
and as Del spoke, the "bottom line" of the budget, whatever it may
be. And I would be inclined to think that it's possible to decrease
and increase within that figure on the bottom line. Now am I wrong
about thinking that?
Atty. Gardner: Uh.... my thinking,was...I don't know, I
really don't know. I've never....I can't find out anything in this --
Mr. Palm: I agree with you John, in the Town Law, that you
cannot increase the budget, the budget to me, is the bottom line fig --
Supervisor Blatchley: The total budget.
Mr. Palm: The total budget. Whatever the bottom line is,
I haven't even looked to see what it is. But it would seem feasible
that you could make necessary adjustments, within that budget, to
suit the need of whatever comes up during the year.
Supervisor Blatchley: Well ..... now, Mr. and Mrs. Compagni...
when you people came in ....... we're not going over the budget item
by item, I offered to do so if they want to, instead, we moreless
went by the opinion of the group that said they just as soon ask
questions, and so forth, and get the hearing conducted that way. Now
as I said, I'm not trying to rush it, I want it completely out in the
open. Do you want to go through more pages of this, I think we've
gone as far as we can go on salaries, actually right now. Yes, Bob.
Mr. D'Imperio: My question is general, I don't think it has
been answered, John, you don't seem to have an answer.... we might not
be able to get it tonight....
about --
Atty. Gardner: (To Justice Fish) That's what he's talking
Mr. D'Imperio: Jolt are you listening to me? I'm addres-
•sing a remark to you. "
R
19
20
Atty. Gardner: Oh, Judge Fish just asked me a question.
Mr. D'Imperio: Oh. Excuse me, I'm'sorry. My question
wasn't answered, and you admittedly didn't know the answer to it'.
Atty. Gardner: No:
Mr. D'ImperiO: You're right in thinking that the budget
cannot be increased as a bottom line figure, but I think there should
be an answer to whether or not within the budget, if figures can be
increased or decreaged, and of course--
Atty. Gardner: You mean the total budget.
T/J Ron Fish: Well if you increase some, you're going to
have to decrease somewhere else.
Mr: D'Imperio: I agree to that.
T/J Fish: You've got to keep that bottom'line equal.
Mr. D'Imperio: That bottom line has got to stay the same.
Supervisor Blatchley:- Right, it's got to stay the same.
T/J Fish: Right.
Mr. D'Imperio: Right. I agree to that, but perhaps that
should be looked into, and an answer given to all parts.
Supervisor Blatchley: It's okay with me, I have no quarrel
91
to that.
question.
Mr. D'Imperio: No, it's not an argument Bob, it's just a
Supervisor Blatchley: That's right.
Mr. D'Imperio: We....it could be anything, it doesn't have
to be salaries. It could be ...it
else, it be in anyplace
tows
*ithin the budget.
Supervisor Blatchley: Well, do you want to go through fur-
ther items in this budget, any of you? Yes, Marie. This is Mrs.
Torrey.
-Mrs. Torrey: On page three (3), under personnel. It says
theG.anti-recession, page thirty six (36) A.
Supervisor Blatchley: Okay.
Mrs. Torrey: Could you explain to me whbt "anti -recession"
is, and what section under personnel it covers?
Supeftitor Blatchlgy: Yes. We did receive some ... twenty
three thousand six hundred dollars ($23,600) or we expect to, for
nineteen seventy eight (1978), in "anti -recession" money. This is
in addition to federal revenue sharing money) and personnel, ten
thousand five hundred (10, 500) includes four thousand (4,000) for
Mrs. Locke, who is the bookkeeper, and six thousand five hundred,
for Mrs. Puzo, who is a general clerk. Now this anti -recession money
22
can be specifically used .... the main item to remember on.this is to
sustain or maintain a basic town function. And it says it can be
used for salaries, for equipment, or maintaining equipment or build-
ings. This is very explicitq)y spelled out; and so I felt that this
JJ
wasPvery justified putting some of the salaries under this recession
money, to relieve our tax money.
T/J Donald Eaton: "Basic services" is the way we put it.
Supervisor Blatchley: That's what it says;' Maintain basic
services of the town.
Mrs. Torrey: In other words, her salafy, which would,be
sixty five hundred (6,500), would be more thatli the deputy clerk's
salary of four thousand (4,000).
two (52)?
Supervisor Blatchley: True ... fifty two hundred (5,200).
Mrs. Torrey: That's -full time, for a deputy, at fifty
Supervisom. Blatchley: Yes.
Mrs.'Torrey: Well the minimum wage, as of January first
(1st), is going to be two sixty.five (2.65), and that isn't even
minimum wage,.
supervisor Blatchley: The thing that's kind of bothering
me a little bit as I sit here, these salaries were very...I thought
and also again on the
quite well, gone over on October fifth (5th)9
I0
nineteenth (19th), and the board approved this budget , as presented
right now, unanimously.
Unidentified Speaker: Wdll you people drew it up, we just
saw it tonight.
Mrs. Torrey: We didn't have a copy to go by.
Supervisor Blatchley: Yeah, but the salaries were all dis-
cussed --
Unidentified Speaker: Yeah, but we really didn't know all
these salaries until tonight, this is the bottom line budget that we
have received tonight.
Supervisor Blatchley: Yeah, okay, I admit that you haven't
seen... okay....
Unidentified Speaker: Let's be honest here.
Supervisoc Blatchley: No, I was trying to be honest because
I thought that they were quite thoroughly outlined--
Unidentifidd Speaker: Well that's all we're asking, is an
explanation of the things we don't understand.
Supervisor Blatchley: Sure, no problem. No problem.with me
on that. Yes,
Unidentified Speaker: It has been statdd, at the last meet-
ing, that you didn't have to open it up for questions, and led us to
believe that we shouldn't be asking questions.
Supervisor Blatchley: Well, I don't know as I stated that.
Unidentified Speaker: Well, this has been stated before and
I thought we all felt the same way, that we had to wait.
Unidentified Speaker #2: You did state that.
Supervisor Blatchley: Huh?
Unidentified Speaker #2: You did state that.
Supervisor Blatchley: I did state, on October fifth, that I
didn't have to open it up, on October fifth I did, yes.
ACty
Atty. Gardner: You said it two weeks ago. What you said,
was that the questions would be asked tonight.
Supervisor Blatchley: At the hearing.
Atty. Gardner: Right.
Mr. Mel Pierce: Whpt is the main reason for a hearing if
the public had no input' in xhd buflhi+?
Atty. Gardner: To have their input in it.
Mr. Pierce: There's no input in it, the budget has been
accepted.
A
25
Atty. Gardner: No it hasn't.
T/J Ron Fish: No it hasn't'.
Atty. Gardner: It's proposed now.
A preliminary budget ..... the tentative budget is made up
by the budget officer,_and he submits it to the town board. The town
board adopts it and it becomes the'preliminary budget. Then they set
a date..for- the hearing and the hearing is tonight. Now is .... after -
the hearing they will decide whether or.not they will adopt the pre-
liminary budget, and modify the changes they want....if they want to
change'it, as the final budget. They haven't adopted it yet.
Mr. Pierce: They can't change it, the only thing they can
do is cut it.
Atty. Gardner: Right.
Mr. Pierce: They can't put it back--
Atty. Gardner: That's.what I said.,
OA'_ ,
Mr. Pierce: --OFA Mis other part there that they've been -
talking about.
Supervisor Blatchley: Yes', Mel. Bob ... Mr. b'Im--
Mr. D'Imperio: It appears, Mel, that if you're correct, it
appears that we're victims of the Town Law as set up by.whoever set
it up ..... set it up. Because, as I understand it, and Mr. Gardner
96
just explained it, that once, like the last meeting, when the preli-
minary budget is passed, and we have the hearing tonight, you can't
change it; it just has to remain as the bottom line figure, except
the possibility of reducing it. So if we're not allowed to be heard,
as Mr. Blatchley said, and I think he's absolutely correct, that he
did not have to present that"budget to the public the last time. To-
night is the public hearing, and so what are you? You're a•victim of
the public hearing on the budget that cannot be changed, due to Town
Law. Now, I've -
Supervisor Blatchley: Bob, I've got to admit, that I under-
stand the situation, I sympathesize. Now that's a strange --
Mr. D'Imperio: I'm not blaming you.
Supervisor Blatchley: I know you're not.
Mr. D'Imperio: I)m blaming the Town Law as it's set up.
Supervisor Blatchley: I know. I know that.
Atty. Gardner: It is in the Town Law, the County Law, the
City, the all.... everybody, the Villages, -they all have the same thing.
Mr. D'*perio: I'm sure it is.
T/J Ron Fish: Bob, ninety... ninety nine percent (99%) of the
time, people come to a public hearing to reduce taxes, to reduce --
Mr. D'Imperio: That's true.
n
,T/J Fish: And I think this is why they say -that public -
hearings are set upi. This'is the very first one I've ever been to
in the twelve and a, half'(12'k) years..Iive ever ... that they wanted
to increase.
Unidentified Speaker: But it's the first time they've re-
duced salaries.
T/J Fish: Oh no. My sa4*r+ been reduced three times. My
ever
salary has been reduced three times. I'm.the only one that ikkkk com-
plains.
Supervisor Blatchley: Okay, I think we ... we've taken a
half an hour--
T/J Fish: It didn't do any good, either.
Supervisor Blatchley: We've taken a half hour, are there
further questions'? Mr. Fowler.
Mr. Don Fowler: I'd like to_ask, are these anti -recession
funds good for the entire calendar year?
1
Supervisor Blatchley: In this case I belWve they are, yes.
Mr. Fowler: Uh,huh.
Supervisor Blatchley: Yes.
Unidentified Speaker; But they do have to be spent within
a certain amount of time?
C
Supervisor Blatchley: Well they have to be spent within a
six (6) month period, but they will .... the funds are going to he con-
tinued; however, until September, nineteen seventy eight (1978),
which would indicate that they would have the full calendar year of
nineteen seventy eight (1978), to spend them.
Mrs. Betty Palm: May I ask a question?
Supervisor Bletchley:'. Sure.
Mrs. Palm: Betty Palm. Under the water districts, and the
sewer districts, under Administration, what is included in the cate-
gory of 7"personal services," under those headings?
T/J Fish: Page thirty seven (37).
Mrs. Palm: The one I'm looking at is page thirty seven (37).
Supervisor Blatchley: Okay.
T/J Fish: The fourteen hundred dollars ($1,400).
Mrs. Palm: Itis actually the first line on the --
Supervisor Blatchley: Oh ... oh, the fourteen hundred dollars
($1,400)? '
Mrs. Palm: Yes, on this budget it's fourteen hundred dol-
lars ($1,400).
Supervisor Blatchley: Right, okay. That is....some of that
�R
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29
is for secretarial' help, I mean, part of this goes icitoo the Twon
Clerk, and the deputy town clerk salary, and I think that.there's
some of this in Water District One (1), and Two•(2), in the.....
Mr. Ray Miller: Water superintendent...assistant water super-
- intendent--
1 Supervisor.Blatchley: Yes, -and some goes intothe Town
Engineer.
Mrs. Palm: Well could we have.a breakdown on ..... bow that's
broken down? And what the difference ... £or'example on the budget
for this fiscal year, the one we're in, it's twenty one hundred fifty
(2,150), and for seventy eight ('78), it's fourteen hundred (1,400)
and I was wondering what ... where the cuts were made, and what they
were included in .... for the fiscal year of seventy seven (177 ), and
seventy eight ('78).
S40erVisbr Blatchley: Well, Mr. Fish has helped with some
of this. We'have proportioned part of this money in the personnel,
services from Water District #1 (one), and two (2) other districts.
We do have districts... now two (2�, three (3), four (4), and five
(5), in water and sewer district.
Atty. Gardner: Actually.... see Water District #4 (four),
and Water District #5 -(five), were just recently created. Last
year there was'no budget for Water District # 4 (four). Last year
there was no budget for Water District SFS (five). Apparently what
U
they did, they took some of the funds out of Water District #1 (one),
for the services, and put them in four (4), and five (5).
Supervisor Blatchley: This part of it at least, Betty.
Mrs. Palm: Yeah, I know, okay.
4tty. Gardner: This part of it.
Mrs. Palm: Okay, okay. Now we have, we have budget for
Water District four (4) this year, and we have two hundred dollars
($200.00) for seventy eight ('78).
Supervisor Blatchley: Right.
Mrs. Palm: There's two hundred dollars ($200.00) accounted
for, and Water District Five (5), is on the same..one hundred (100) --
Supervisor Blatchley: One hundred dollars ($100.00).
Mrs. Palm: One hundred dollars ($100.00). So there's three
hundred dollars ($300.00) accounted for, so where's the rest of it?
T/J Donald Eaton: Excuse me, that makes a fifty dollar ($50)
difference in the total budget for that administration there. It was
twenty four fifty (2450) last year, and twenty one hundred (2100) this
year and we've added four hundred (400) to it, that's twenty four hun-
dred (2400). That leaves fifty dollar ($50) discrepency.
Mrs. Palm: I'm sorry Don, I don't follow you.
n
31
T/J Don Eaton: Look... -.look at the bottom line on that to-
tal.
Mrs. Palm: What page are you on?
T/J Eaton: I'm on page thirty seven (37).,
Mrs. Palm: Okay:'
T/J Eaton: Twenty four fifty (2450) total, twenty one hun-
dred (2100) total for seventy eight ('78)..
Mrs. Palm: Now wait, wait. The bottom line where?
T/J Eaton: The third..third Elj3) line of figures down there,
Betty--
Mrs.'Palm: Oh, in that... in this category, oh, okay, okay
now Ilm with you.
T/J Eaton: Okay. See.you had twenty four fifty (2450) last
year and you add up the two hundred dollars ($200.00) in four (4),
and the hundred dollars ($100.00) in five (5), that makes it twenty
four-ba6dred (2400) instedA of twenty four fifty (2450).
Supervisor Blatchley: Well--
Mrs. Palm: The first line.....
Supervisor Blatchley: ,I've got more to add to --
Mrs. Palm: That still doesn't explain it.
Y
Supervisor Blatchley: Yeah, I understand. Here's part of
it: in nineteen seventy seven (1977), the deputy town clerk had
eight hundred dol4ars ($800.00) from Water District ,$1 (one). That
would be from each part of the twenty one fifty (2150). And the
Town Clerk had seven hundred dollars ($700) from Water District #1
(one) from that category. I think some other was part of the Town
Engineer's money was taken from that to make VQ the rest of that..
part of -that. Now, the deputy town clerk, instead of getting eight
hundred (800) from that fund, is scheduled to get five (5) ... three
hundred (300)--
T/J Fish: Three hundred (300) ... five hundred (500) --
Supervisor Blatchley: There's five hundred dollars ($500)
difference there, and the Town Clerk has-been reduced from eight
hundred dollars ($800)-=
same.
T/J Fish: Seven hundred dollars ($700.00) --
Supervisor Blatchley: No, that's the same, that's left the
T/J Fish: That's seven hundred.
Supervisor Blatchley: Right.
Mrs. Palm: Well why reduce the deputy five hundred dollars
($500.00)?
32
33
T/J Fish: It's gone into the other districts.Betty. We
found out the deputy town clerk was doing more than the... why sock
District #1 (one) with all the cost? When there's other Water Dis-
tricts to absorb some of the cost?
i I the --
I that?
Mrs. Palm: Water District NF1 (one) is used to bearing all
T/J Fish: Well we're trying not to have that happen again.
M=s. Palm: We're used to bearing all the tax, do you know
T/J Fish:' Yeah --
Mrs. Palm: We',ge,used to bearing all the tax. We're used
to paying for the whole thing. It still doesn't compute because +he
item that we're talking about..... -..we're not talking about the same
lines in the budget. So it doesn't .... it doesn't compute.
Supervisor Blatchley: Oh, I was going to say, yes...one of
the reasons Mr. Fish gave part of the answer of why it was reduced
well, a part...a good share of the deputy town clerk's lowering of
sAldLry was taken from this item.
Mrs. Palm: Yes, but you don't have this, this Ssn't made up,
I mean you don't:....you're only transferring three hundred (300), al-
together into the two new...... charging the two new water districts.
Supervisor Blatchley: Yes.....you're only trying to account
34
for the fourteen'hundreddollars ($1400.00).
Mrs. Palm: I'm trying to account for the twenty one
Supervisor Blatchley: --fifty (50) --
Mrs. Palm: On the first line,,the two thousand one hundred
fifty dollars ($2,150.00) with... in seventy seven ('77), and in nine-
teen seventy eight (1978) that will be fourteen hundred dollars
($1400.00).
Mr. Ray Miller: No, the traptiblBon was up four hundred
(400) in seventy seven (177).
Mrs. Palm: Well I,I'm concerned Ray, right now with personal,
I realize the tractiblcls going up, but if. it were personal in seventy
seven ('77), then I'would assume the personal services in seventy
eight (178).
Supervisor Blatchley: Well part of this, and I can't remem-
ber exactly the amount) a part of this goes to the town engineer.
Mrs. Palm:. Well if€ -
Supervisor Blatchley: 4444ftit....I/can't remember --
Mrs. Palm: Well if you subbMet and add from everything else,
I think you can figure out how much went to the Town Engineer, if
you're other figures are correct. In other words, if the deputy
was being paid eight hundred (800) in .... and the Town Clerk is being
35
seven hundred (700), the Town Clerk's portion remains unchanged, the
deputy's is reduced by -five hundred dollars ($500.00)--
Superviosr Blatchley: Yes.
Mrs. Palm: And you only -have three hundred (300) transferred'
over to the other way, I think with a little arithmetic you can see....
you can figure out that,. But what was ... what was the personal ser-
vices that the,Engineer was being paid for under that?' Aren't those
expenses'covered in dontracts and fully accounted for?
Supervisor Blatclkley: Well part of ... part of that...part of
the engineer's pay,, and justifiably so, is taken from the districts.
Because he works for the town, and then he does special work for the
piu>4S '
districts., So it's a}cs been part of his salary .... a small amount
has been taken from the districts. It's a very small amount. He
gets....his contract is thirty nine hundred dollars ($3900.00), or
three hundred and thirty dollars ($330.00) a month. And part of,
yes...
Mr. Palm: Part of this has been a.well hidden -figure, what
does the Town Engineer get?
Supervisor-Blatchley: He gets --three hundred and thirty
dollars ($330.00) --
Mr. Palm: I don't think any engineer in this country is
going to work for thirty nine hundred dollars ($3900.00) a year, what
does he ... there must be other money involved here.
36
Supervisor Blatchley: True, ghen he gets special money for
special work in the districts... for maps and plans, for the sewer
job out here, he got paid for that, he got paid for the Water District -
#5 (five), and number four (4) pland.
Unidentified Speltker: Is there any total figure on what
you paid the engineer last year.... this year.
Supervisor Blatchley: I don't have them, I honestly
don't. It could be gotten, I'm sure.
Supervisor Blatchley: Are there further questions?
Yes, Del.
Mr. Palm: Well I had a question of interest that I just
I
wanted to clear on.
Supervisor Blatchley: Del Palm.
Mr. Palm: If I am correct....if I am correct, your esti-
mates for income in terms of interest, are up two thousand (2,000)
this year. You're estimating that in the budget, except for the
water districts and sewer districts. you're estimating an increase
of two thousand in interest.
aL
Supervisor. Blatchley: Yeah, what page is that, Del, just
quickly, you got it right there?
`,1
Mr. Palm: Yes, it's a number of pages ... on page fifteen (-irrf
you have an estimate the same as last year, on page thirty one (31))
z7
you're estimates up a, thousand dollars ($1,00.00) over last ,year, on
page thirty three (33) your estimate is up two thousand 44;000) over
last year, on ppge thirty six A (36A), it's up a hundrdd (100),..or
seventy five dollars ($75.00) over last year,'and then on page twenty
one (21), you're down a thousand (1,000). I was trying to figure out
-and total these up it's upl)to about tdthousand dolkars ($2.,000.00)
in your estimate of.interest. And I'm trying to figure out how..on
what basis you arrived at your interest figures ... your income figures
I for interest.
Supervisor-Blatchley: Well we arrived at them primarily from
the expeiiece,of pre'vious-years.... what we actually received. Now
last year, seventytfive and seventy six (175 & 176), were really our
low years, on interest because we did spend the money for the, new
municipal building, which just about completely drained our surplus.
So we have had less to invest the last two (2) years, ftOA than the
town has had,in a number of years. And this year we're anticipating
a tendency towards an increased surplus and the tendency to have
more interest. And this is our.best estimate.
Mr. Palm: I make a computation in terms of your'unexpended
balancd category, and you're estimated revenue use, and you add
those two together, and if you,look at page one (1),
Supervisor Blatchley: Yeah, yeah, okay.
Mr. Palm: --and take your,four hundred and twenty thousand
(420,000) and your twenty eight thousand (28,00).... twenty eight
Y
thousand one hundred dollars ($28,100.00), that comes out to a total
0AP
of four hundred and forty eight thousand, hue hundred dollars ($448,,100).
Now is that what you use for you basis for estimating your interest?
MJJ Ray Miller: Well you have surplus if you take it from
your estimate of interest.
Supervisor Blatchley: There still will be .... now wait a
minute, four hundrdd and twenty thousand (420,000) for estimate --
Unidentified Speaker,: There isn't that much interest in
there.
Councilman
Ray1\2tilPetm: If you take your unexpended balance, and your
revenues, those two together, that comes out to--fomtyhbndred forty
eight thousand dollars (448,000 dollars) --
Supervisor Blatchley: Okay Ray, I see where you are now,
Ray.
EirunD61maa At-libQr: Okay? Add the four twenty eight 4428),
and the twenty eight thousand one hundred (28,100)9 is that what
you're using as the basis for estimating where your interest will
come from?
Supervisor Blatchley: Plus surplus money that we'll have.
Mr. Palm: Okay.
Supervisor Blatchley: I expect there'll be a surplus there
.- a
19
RM
at the end of ninety seventy seven (1977).
Mr. Palm: Well using the same figures for last year, ands if
you do that, the difference that you're working with in terms of your
estimated revenues and your unexpended balance, the difference is
& only fifteen thousand (15,000). And then if you try and figure
five and a half (5k) percent of that, that comes out to about eight
hundred and fifty dollars ($850.00), and if you're estimating your
revenues on interest on the base of two thousand (2,000), .
that.
Supervisor Blatchley: Well I predict a wider surplus at the
end of this year, to build it up for next year. Now you will notice
that we've tried to be very conservative on this budget, and we are
trying to get by without using anymore unexpended balance than nec-
essary. On the top line, you'll notice that there was nothing taken
from unexpended balance, or from unexpended balance for nineteen
seventy eight (1978), which I think is very healthy. Every year be-
fore, that I've seen, we've used some unexpended balance to maintain
a tax rate, and this year, I think we were able to do without that.
I think that we have enough surplus, probably, to to take some more
unexpended balance, if we wanted to look good, in office now, we
could have taken more unexpended balance, and we could reduce tholtax
rate probably another, I don't know, ten (10), fifteen (15) cents, but
I don't hink it's necessary... healthy for the town to do so. And I
don't think that it's fair to the incoming administration, to cut
the surplus in -the budget right down to the bare minimum.
40
Mr. Palm: Well this is what I'm suggesting here, that per -
revenue
haps yourrestimates are a little high, here, and if they are a little
high, an incorying administration might not get those revenue estimates
in, and they might not look good because of that.
Supervisor Blatchley: Well, I have very much confidence
that those revenues will be there, Del. I can tell you right now
I'm pretty sure federal revenue sharing will be up.... just last week
I was going to announce this later in the meeting, but just to ... come
to it before..lastPwe we received seven thousand two hundred and
eighty six dollars ($7,286.00) from state anti -recession money. Now
understand this was given to the municipalities to morelessl
what do I want to say, pay a state share of revenue sharing, in other
words they felt they had to match the federal government by doing
something, and so the state came up with this money also. So as I
understand it, this seven thousand two hundred eighty six dollars
($7,286.00) can be used offset other deficits also. I frankly feel,
that w�hhaveaa fair and conservative ..... it'll help the public, Del.
Yes, Warren.
Warren `�° T.&= is a question, Bob, I'm looking on
page eleven (11). The total expenditures ..... the total of
recreational, fourteen seventy (1470), for nineteen seventy eight,
(1978), is that correct?
Supervisor Blatchley: Yes.
W
Warren YYl;nn On page twenty one (21), you show a state
aid income of twenty two fifty, (2250), which is an program.
Where do you spend twenty two,hundred and fifty dollars ($2250) for--
: VJF P_
(NEXT EIGHT OR TEN SECONDS •WAS NOT RECORDED)
Where doeshthatnshbw lndght?budget?
Supervisor Blatchley: It doesn't. It just shows .... it just
amounts to an addition to the town surplus. .The thirty two hundred
(3200)'--
Atty. Gardner: Sure, that shows an appropriation --
Councilman Miller: Sure.
Supervisor Blatchley: Oh, I thought you were asking about the
return.
Warren -M ,u,,,tiNo, the appropriation. Where does that
?
Supervisor Blatchley: Under........... Town...... outside, I
believe, it's in the town, it should be town -outside. On page eight -
can (181, is the thirteen hundred dollars ($1300.,00) as given for,
generally speaking, Lamont Circle,,and Blodgett Mills. Now the next
pa§e, the youth program, thirty two hundred dollars ($3200.00), of
which goes'to the Village of McGraw. Then the thirteen hundred dol-
lars ($1300.00), hal"f of that is also eligible to come back for the
town, I mean you get six fifty (650) back on that, and sixteen hundred
Al
42
back from the McGraw I might add, by the way, Warren,
up until :..until the time I took office, we weren't getting any-
thing bakk on the thirteen -hundred (1300), so we're making'a little
gravy on that thirteen hundred (1300), which we H didn't,
get before.
Yes, Betty. Mrs. Palmi
Mrs. Palm: Uh hum, that's okay, I remember, I thought this
one out, I know what this one represents.
Supervisor Blatchley: Are there further questions?
Have you had time to look through the budget, all of you? It's kind
of complicated, and it's taken quite alot of time and thought to}k
work it out, and- -
r�
0
Unidentified Speaker: Then that's right, J94,,%the first
meeting in,January, it can be raised or lowered... salaries.
Atty. Gardner: Yeah.
Unidentified Speaker: Then they can establish the salaries
then, at the first meeting of the year.
Atty. Gardner: That's when they... that's when salaries....
yeah.
Supervisor Blatchley: Anymore questions? If so, I'll de-
clare the -meeting adjourned... closed.