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HomeMy WebLinkAbout1979 Town BudgetL ply' TOWN BUDGET Town of in County of For 197 CORTLANDVILLE CORTLAND Villages Within or Partly Within Town Village of MCGRAW Village of HOMER CERTIFICATION OF TOWN CLERK I, //.np. %v D/J� Town Clerk, certify that thp#lowing is a true and correct copy of the 1972 budget of the Town of as adopted by the Town Board on the cM day ofSigned Town clerk Dabd��lJ�77-d4°il "%�.�Y r%el' A. C. 1258 (Rev. 1978•) ADOPTE-D l'ned Id1617fi %�bCS F M. TOWN OF CO'r{Ti_ANDVUE CORTI.AND COUNTY 15 TERRACE ROAD COR D, N. Y.. / TOWN CLERK Adopted - 1979 1 . + SUMMARY--OF-TOWN-BUDGET LESS- LESS ---- 3 ESTIMATED. UNEXPENDED AMOUNT TO BE CODE FUND APPROPR'IATI'ONS REVENUES BALANCE RAISED BY TAX A GENERAL $ 237,770-,1/$ 117,910• ✓ $20,000'. / $ '•99;'860. B GENERAL OUTSIDE, VILLAGE- 136,879• 84,400• 18,000. 34,479• - H I -GH WAY - DR -- REPAI-RS AND / IMPROVEMENTS 109,000. ✓ 109;000. -- -- DB BRIDGES 2,000. ✓ __ 2,000• V1 DM -MACHINERY 96,000. 5,000.. ✓ 911000. �✓ DS" "SNOW AND MISC. 60,000• '- -- bU,VUU.,, DE IMPROVEMENT PROGRAM -- -- -- -- CD COMMUNITY DEVELOPMENT -- -- -- --, , CF FEDERAL REVENUE SHARING 45,000. 45,000. -- -- --PUBLIC- SERVICE FUND -- -- -- V DEBT SERVICE FUND '- -- -- -- SUB -TOTAL bdo, b4y. j5bµ IJIU• 45,000., . 285,339• +i S- SPECIAL DISTRICTS : (LIS -T EACH SEPARATELY) Water Dist. #1 — 84,155• / 57,100. J ,' 12,000. 1:5, 055. ✓ Water Dist. #2 1,430. J 1,430.-`/ _-- Water Dist. #3 2,700. 2,700. �� -- -- l/ Water Dist.. #4.._ - 11,57-9• 3,280. -- 8,299, A J Water_Dist. #5 2,059. 1.� 359• -- 1,700. Sewer Dist. #1 35,507. '21,425 10,000. /✓ 4,082: Fire Protection Dist.- I 57,611. � 57,611. -TOTALS $ 881,690. ,1 $ 442,604. '� $ 67:000. $ 372,086. If town contains a village check one of the foZZowing: Z Village is not exempt from Machinery and Snore and Miscellaneous Taxes. / I -Village is exempt from Machineryland Snow and, Miscellaneous Taxes. L/ Village is exempt from -Machinery'. Taxes but not Snow and Miscellaneous Taxes. L/ Village is exempt from 'Snow 'and Miscellaneous Taxes but not Machinery Taxes 1 TRAFFIC VIOLATIONS BUREAU PERSONAL SERVICES A1130.1 EQUIPMENT A1130.2 CONTRACTUAL EXP. A1130.4 . TOTAL A1130:0 SUPERVISOR I GENERAL FUND APPROPRIATIONS ; GENERAL GOVERNMENT SUPPORT A1220.1 1 8 ,000. 9,800. 11,000. BUDGET BUDGET A1220.2 -U- -U- -0- ACTUAL THIS YEAR OFFICERS PRE - 997.42 2,000. 2,000. LAST AS TENTATIVE LIMINARY 9,241.42 10,000. 11,800. YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1972 1978 1979 1979 1979 TOWN BOARD PERSONAL SERVICES A1010.1 3,p76.72 6,400. 6,400. 6400 6,400. 6,400. EQUIPMENT A10 10 .2 -0- -0- -0- -0- -0- CONTRACTUAL-EXP. A1010.4 410.153 200. 200. 200. 200. TOTAL A1010.0 3,4b7.55 b,bOO. 6,600. 6,600. 6,600. JUSTICES PERSONAL SERVICES A1315.1 PERSONAL SERVICES A1110.1 21,953.80 21,500. 25,600. 25,600. 25,600. EQUIPMENT A1110.2 -U- -U- -u- -0- -0- CONTRACTUAL EXP. A1110.4 3,4(4.17 3,500• • 3,500. 3,500. 3,500. TOTAL Al -110.0 25,447.97 25,000. 29,100. 29,100• 29.100. TRAFFIC VIOLATIONS BUREAU PERSONAL SERVICES A1130.1 EQUIPMENT A1130.2 CONTRACTUAL EXP. A1130.4 . TOTAL A1130:0 SUPERVISOR PERSONAL SERVICES A1220.1 8 250.00 , 8 ,000. 9,800. 11,000. 11,000. EQUIPMENT A1220.2 -U- -U- -0- -0- -0- CONTRACTUAL EXP. A1220.4 997.42 2,000. 2,000. 1,000. 1,000. TOTAL A1220.0 9,241.42 10,000. 11,800. 12,000. 12,000. 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 b33.54 5U0• 600. 1 600. 600. TOTAL A1330.0 633.54 500. 600. 1 600. 1 600. BUDGET PERSONAL SERVICES A1340.1 1,500.00 I 1,000. I 2,000. I 11000. 1,000. EQUIPMENT A1340.2 1 CONTRACTUAL EXP. A1340.4 I I 200. 1 200. TOTAL A1340.0 1,500.00 1,000. 2,000. 1,200. 1 1,200. 2 It 0 J GENERAL FUND APPROPRIATIONS 7,226.95 See page 7,596• 7,596. GENERAL GOVERNMENT SUPPORT A1430.2 36A BUDGET BUDGET A1430.4 62.00 LOU. ACTUAL,THIS YEAR OFFICERS PRE - 7,288.95 1,'79b• LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1977 1978 1979 1975 1975 PURCHASING CONTRACTUAL EXP. A1440.4 PERSONAL SERVICES A1345.1 TOTAL A1440.0 EQUIPMENT A1345.2 ELECTIONS CONTRACTUAL EXP. A1345.4 PERSONAL SERVICES A1450.1 2,372.18 TOTAL A1345.0 4,500. 4,500. EQUIPMENT A1450.2 -0- ASSESSORS 2,500. 2.500. 2,500. CONTRACTUAL EXP. A1450.4 560.95 PERSONAL SERVICES A1355.1 15,000.00 13,500. 14,000. 14-,000. 14,000. I'_QUIPMENT A1355.2 7,500. 7,500. CONTRACTUAL EXP. 41355.4 1,624.91 1,600.• 6,4.00. 6,400. b, 400. TOTAL 41355.0 14,624.91 15,100. 20,490. 20,400. 20,4.00. DISCOUNT ON TAXES CONTRACTUAL -EXP. A1370.4I TOWN CLERK DERSONAL SERVICES A1410.1 15,527.68 12,500. 20,579. 21,079. 21,079. QUIPMENT A1410.2 450. 450. 450. -ONTRACTUAL EXP. A1410.4 1,097.67 1,000. 1,200. 1,200. 1,200. TOTAL A141o.o 16,625.35 13,500. 22,229. 22,729. 22,729. ATTORNEY PERSONAL SERVICES A1420.1 6,850.00 6,850. 7,252• 7,252• 7,252• EQUIPMENT A1420.2 CONTRACTUAL EXP. A1420.4 12.65 100. 100. 100. 100. TOTAL A1420.0 6,862.65 61950• 7,352• 7,352• 7,352• PERSONNEL PERSONAL SERVICES A1430.1 7,226.95 See page 7,596• 7,596. 7,596• EQUIPMENT A1430.2 36A CONTRACTUAL EXP. A1430.4 62.00 LOU. 200. 200. TOTAL A1430.0 7,288.95 1,'79b• 7,796• 7,796• NGINEER PERSONAL SERVICES A1440.1 EQUIPMENT A1440.2 CONTRACTUAL EXP. A1440.4 TOTAL A1440.0 ELECTIONS PERSONAL SERVICES A1450.1 2,372.18 4,500. 4,500. 4,500. 4,500. EQUIPMENT A1450.2 -0- 2,500. 2,500. 2.500. 2,500. CONTRACTUAL EXP. A1450.4 560.95 500• 500• 500. 500. TOTAL A1450.0 2,933.13 7,500. '1,J0U• 7,500. 7,500. BOARD OF ETHICS PERSONAL SERVICES A1470.1 EQUIPMENT A1470.2 CONTRACTUAL EXP. A1470.4 TOTAL - A1470.0 3 GENERAL FUND APPROPRIATIONS A1620.1 GENERAL GOVERNMENT SUPPORT 1;030. BUDGET BUDGET EQUIPMENT ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ACCOUNTS CODE 1977 1978 1979 1979 - PUBLIC WORKS ADMINISTRATION PERSONAL SERVICES A1490.1 EQUIPMENT A1490.2 CONTRACTUAL EXP. A1490.4 TOTAL = A1490.0 ADOPTED 1979 BUILDINGS PERSONAL SERVICES A1620.1 I 300.00 ` 300."0 1;030. 1,030. 1,030. EQUIPMENT A1620.2 1,034.b4 500.E 3,068. 3,068. 3,068. CONTRACTUAL EXP. A1620.4 10,850.66 11,500. 11,900. 11,900. 11,900. TOTAL A1620.0 12,185.30 12,300. 15,998. 15,99b. 15,998. . CENTRAL GARAGE PERSONAL SERVICES A1640.1 EQUIPMENT A1640.2 CONTRACTUAL EXP. A1640.4 TOTAL A1640.0 I CENTRAL COMMUNICVIONS SYSTEM PERSONAL SERVICES A1650.1 EQUIPMENT A1650.2 CONTRACTUAL EXP. A1650.4 TOTAL A1650.0 CENTRAL STOREROOM PERSONAL SERVICES A1660.1 EQUIPMENT A1660.2 I I. CONTRACTUAL EXP. A1660.4 TOTAL A1660.0 I CENTRAL PRINTING AND MAILING UNALLOCATED INS. PERSONAL SERVICES A1670.1 0 '° 12,500• 12.500. EQUIPMENT A1670.2 -0- 1,000. 1,000. 1,000. I 1,000. CONTRACTUAL EXP. A1670.4 1,266.42 1,500• 1.600. 1,600. 1,600. TOTAL A1670.0 1,266.42 2,500. 2,600. 2,600. 1 2,600. CENTRAL DATA PROCESSING PERSONAL SERVICES A1680.1 EQUIPMENT A1680.2 CONTRACTUAL EXP. A1680.4 TOTAL A1680.0 SPECIAL ITEMS UNALLOCATED INS. A1910.4 9,388.33 8,500• 12,500• 12.500. 12,500. MUNICIPAL ASSN. DUES A1920.4, 379.00 400. 'u0• 400. 400. JUDGMENTS AND CLAIMS A1930. 4 CONTIGEN T ACCOUNT A1990.4 5,000. 5,000. 5,000. TOTAL 9.767.33 8,900. 17,900. 17,900. 17,900. TOTAL GENERALI GOVT. SUPPORT A1999.0-11,850.52 .09, 850. 151,875• 1 151,775• 4151.775. 4 a' GENERAL FUND APPROPRIATIONS BUDGET ACTUAL THIS YEAR LAST AS YEAR AMENDED ACCOUNTS CODtt 197 7 1978 PUBLIC SAFETY ADMINISTRATION .PERSONAL SERVICES A3010.1' I=QUIPMENT A3010.2 CONTRACTUAL EXP. A3010.4 TOTAL A3010.0 POLICE AND CONSTAPLE PERSONAL SERVICES A3120.1 1=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 DERSONAL SERVICES A3310.1 EQUIPMENT A3310.2 :ONTRACTUAL EXP. A3310.4 TOTAL A3310.0 )N'STREET PARKING 'ERSONAL SERVICES A3320.1 EQUIPMENT A3320.2 :ONTRACTUAL EXP. A3320.4 TOTAL A3320.0 I:IRE FIGHTING PERSONAL SERVICES A3410.1 iEQUIPMENT A3410.2 CONTRACTUAL EXP. A3410.4 TOTAL A3410.0 CONTROL OF ANIMALS - DOG WARDEN PERSONAL SERVICES A3510.1 EQUIPMENT A3510.2 ;ONTRACTUAL EXP. A3510.4 TOTAL A3510.0 EXAMINING BOARDS PERSONAL SERVICES A3610.1 EQUIPMENT A3610.2 CONTRACTUAL EXP. A3610.4 TOTAL A3610.0 PUBLIC SAFETY BUDGET OFFICERS PRE - TENTATIVE LIMINARY BUDGET BUDGET 1979 19 hs -U- 1,200. 1,200. -0- 1,200. 1,200. 3.600.00 4,000. 4,200. 3.600.00 4,000. 4,200. 9 ADOPTED 1973 1,200. 1,200. 1,200. 1,200. 4,200. 4,200. 4,200. 4,200. T ACCOUNTS CODE ** SAFETY INSPECTION PERSONAL SERVICES A3620.1 EQUIPMENT A3620.1 CONTRACTUAL EXP. A3620.4 TOTAL A3620.0 CIVIL DEFENSE PERSONAL SERVICES A3640.1 EQUIPMENT A3640.2 CONTRACTUAL EXP. A3640.4 TOTAL A3640.0 DEMOLITION OF UNSAFE BUILDINGS PERSONAL SERVICES A3650.1 EQUIPMENT A3650.2 CONTRACTUAL EXP. A3650.4 TOTAL A3650.0 SCHOOL ATTENDANCE OFFICER PERSONAL SERVICES A3660.1 EQUIPMENT A3660.2 CONTRACTUAL EXP. A3660.4 TOTAL A3660.0 TOTAL PUBLIC SAFETY A3999.0 GENERAL FUND APPROPRIATIONS BUDGET ACTUAL THIS YEAR LAST AS YEAR AMENDED 1977 1978 BUDGET OFFICERS PRE - TENTATIVE LIMINARY BUDGET BUDGET 1979 1979- PUBLIC SAFETY (CON -D.) 3,600.00 5,200. HEALTH * 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 LABORATORY PERSONAL SERVICES A4025.1 EQUIPMENT A4025.2 CONTRACTUAL EXP. A4025.4 TOTAL A4025.0 4IR POLLUTION PERSONAL SERVICES A4060.1 EQUIPMENT A4060.2 CONTRACTUAL EXP. A4060.4 TOTAL A4060.0 5,400 5,400.I i .r ADOPTED 1979 *Town with VilZage - See expZanation (1) on last page for charges to town - area outside of villages. **Town with Village - See explanation (2) on last page for charges to town - area outside of villages. 0 5,400.'✓ a ACCOUNTS CODE GENERAL FUND APPROPRIATIONS INSECT CONTROL PERSONAL SERVICES A4068.1 EQUIPMENT A4068.2 CONTRACTUAL EXP. A4068.4 TOTAL A4068.0 NARCOTIC GUIDANCE PERSONAL SERVICES A4210.1 :EQUIPMENT A4210.2 -CONTRACTUAL EXP. A4210.4 TOTAL A4210.0 NARCOTICS CONTROL IDERSONAL SERVICES A4220.1 QUIPMENT A4220.2 CONTRACTUAL EXP. A4220.4 TOTAL A4220.0 BUDGET ACTUAL THIS YEAR LAST AS YEAR AMENDED 1977 1978 HEALTH (CONTD.) .JOINT HOSPITAL ,ONTRACTUAL EXP. A4525.4 '\MBULANCE PERSONAL SERVICES A4540.1 EQUIPMENT A4540.2 CONTRACTUAL EXP. A4540.4 15,804.8 15,000. TOTAL A4540.0 15,804.8 15,000. MEDICAL HEALTH CENTER AND/OR PHYSICIAN PERSONAL SERVICES A4560.1 EQUIPMENT A4560.2 CONTRACTUAL EXP. A4560.4 TOTAL A4560.0 BUDGET .1 OFFICERS PRE - TENTATIVE LIMINARY BUDGET BUDGET 1972 1979 ADOPTED 1979 15.000. 15,000. 15,000. 15,000. 15,000. 15,000. PERSONAL SERVICES .1 EQUIPMENT .2 I I ;CONTRACTUAL EXP. .4 1 TOTAL .0 I I TOTAL HEALTH A4999.0 15,804.8 15,000. 15,000. 1 15,000. 15,000. V/ (SUPT, TRANSPORTATION OF HIGHWAYS PERSONAL SERVICES A5010.1 12,000.00 13,500. 13,715, 14-,200. 14,200. EQUIPMENT A5010.2 -0- -0- -0- -0- -o- ICONTRACTUAL EXP. A5010.4 -0- 200. 400. 4A0. 400. TOTAL A5010.0 12,000.001 13,700. 14,115. 1 14,600. 14,bUU: GARAGE PERSONAL SERVICES A5132.1 I n EQUIPMENT A5132.2 -0- -0- '.1.900. 1 1,300. 11300. CONTRACTUAL EXP. A5132.4 5,840.4 10,000. 14.000. 1 12,600. 12,600. TOTAL A5132.0 5.840.44 10.000. 15.300. 1 13,900. 1 13,900. 7 GENERAL FUND APPROPRIATIONS ACCOUNTS CODE STREET LIGHTING CONTRACTUAL EXP. A5182.4 AIRPORT PERSONAL SERVICES A5610.J 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 .1 EQUIPMENT .2 CONTRACTUAL EXP. .4 TOTAL .0 TOTAL TRANS - BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET 1977- 1978 1979 197 9 TRANSPORTATION (CONID,) PORTATION A5999.0 17,840.44 23,700. 29,415. I i ECONOMIC ASSISTANCE AND OPPORTUNITY SOCIAL SERVICES - ADMINISTRATION PERSONAL SERVICES A6010.1 EQUIPMENT A6010.2 CONTRACTUAL EXP. A6010.4 TOTAL A6010.0 SOCIAL SERVICES - HOME RELIEF CONTRACTUAL EXP. A6140.4 SOCIAL SERVICES - BURIALS CONTRACTUAL EXP. A6148.4 m 28,500. ADOPTED 1979 28,500. J r GENERAL FUND APPROPRIATIONS t - BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ACCOUNTS CODE 197_ 197_ 197_ 197_ ECONOMIC ASSISTANCE AND OPPORTUNITY (CONTD.) CETA (TITLE 1) PERSONAL SERVICES A6210.1 EQUIPMENT.. A6210.2 CONTRACTUAL EXP. A6210.4 FRINGE BENEFITS A6210.8 TOTAL A6210.0 CETA (TITLE 2) PERSONAL SERVICES A6220.1 EQUIPMENT A6220.2 CONTRACTUAL EXP. A6220.4 FRINGE BENEFITS A6220.8 TOTAL A6220.0 CETA (TITLE 3) PERSONAL SERVICES A6230.'1 EQUIPMENT A6230.2 CONTRACTUAL EXP. A6230.4 FRINGE BENEFITS A6230.8 TOTAL A6230.0 CETA (TITLE 6) PERSONAL SERVICES A6260.1 EQUIPMENT A6260.2 CONTRACTUAL EXP. A6260.4 FRINGE BENEFITS A6260.8 TOTAL A6260.0 PUBLICITY PERSONAL SERVICES A6410.1 EQUIPMENT A6410.2 CONTRACTUAL EXP. A6410.4 TOTAL A6410.0 INDUSTRIAL DEVELOPMENT AGENCY CONTRACTUAL EXP. A6460.4 *VETERANS SERVICES PERSONAL SERVICES A6510.1 EQUIPMENT A6510.2 CONTRACTUAL EXP. A6510.4 TOTAL A6510.0 PROGRAMS FOR AGIN( PERSONAL SERVICES A6772.1 EQUIPMENT JA6772.2 CONTRACTUAL EXP. A6772.4 TOTAL A6772.0 TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY A6999.0 m ADOPTED 197_ GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ACCOUNTS CODE 197_ 197_ 197_ 197_ CULTURE - RECREATION RECREATION ADMINI;TRATION PERSONAL SERVICES A7020.1 EQUIPMENT A7020.2 CONTRACTUAj- EXP. A7020.4 TOTAL A7020.0 * PARKS PERSONAL SERVICES A7110.1 EQUIPMENT A7110.2 CONTRACTUAL EXP. A7110.4 TOTAL A7110.0 CETA - SUMMER RECREATION PROGRAM PERSONAL SERVICES A7130.1 EQUIPMENT A7130.2 I CONTRACTUAL EXP. A7130.4 TOTAL A7130.0 I * PLAYGROUNDS AND RECREATION CENTERSI PERSONAL SERVICES A7140.1 EQUIPMENT A7140.2 I CONTRACTUAL EXP. A7140.4 I TOTAL A7140.0 I JOINT REC, PROJECT A7145.4 BEACH AND POOL PERSONAL SERVICES A7180.1 EQUIPMENT A7180.2 1 CONTRACTUAL EXP. A7180.4 I TOTAL A7180.0 , MARINA AND DOCKS PERSONAL SERVICES A7230.1 EQUIPMENT A7230.2 I I CONTRACTUAL EXP.. A7230.4 I I I TOTAL A7230.0 I I I *Town with VilZage - See explanation (2) on last page for charges to town - area outside of villages. 10 t f ADOPTED 197_ GENERAL FUND APPROPRIATIONS 1 BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ACCOUNTS CODE 1977 1978 1979 1979 CU_TURE - R':CREATION ICONTD.) GOLF PERSONAL SERVICES A7250.1 EQUIPMENT A7250.2 iCONTRACTUAL 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 I 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 A7510.1 350.00 600. EQUIPMENT A7510.2 207.16 200. CONTRACTUAL EXP. A7510.4 Ljb.10 500. TOTAL A7510.0 795.26 1,300. HISTORICAL PROPERTY PERSONAL SERVICES A7520.1 EQUIPMENT A7520.2 CONTRACTUAL EXP. A7520.4 TOTAL A7520.0 600. 200. 600. 1,440: 600. 200. 600. 1,400. ADOPTED 1979 600. 200. 6UO. 1,40U. CELEBRATIONS PERSONAL SERVICES A7550.1 EQUIPMENT A7550.2 I I CONTRACTUAL EXP. A7550.4 jW.00 170. 170, I 17o. I 170. TOTAL A7550.0 j4U.00 170. 170. 190. 1'jU. kTown with Village - See expZanation (1) on Zast page for charges to town - area outside of villages. 11 GENERAL FUND APPROPRIATIONS r BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1972 197 8 1979 19i;2 197 9 CULTJRE - RECZEATION (CONTD.) ADULT RECREATION PERSONAL SERVICES A7620.1 EQUIPMENT -, A7620.2 I CONTRACTUAL EXP. A7620.4 j TOTAL A7620.0 TOTAL CULTURE - RECREATION A7999.0 1,135.261 1,470. I 1570• 1,570. 1,570 HOME AND COAMUNITY SEVICES # ZONING PERSONAL SERVICES A8010.1 EQUIPMENT A8010.2 I CONTRACTUAL EXP. A8010.4 1 TOTAL A8010.0 I # PLANNING PERSONAL SERVICES A8020.1 EQUIPMENT A8020.2 CONTRACTUAL EXP. A8020.4 ( I TOTAL A8020.0 I I HUMAN RIGHTS PERSONAL SERVICES A8040.1 EQUIPMENT A8040.2 CONTRACTUAL EXP. A8040.4 TOTAL A8040.0 ENVIRONMENTAL CONTROL PERSONAL SERVICES A8090.1 EQUIPMENTA8090.2 j CONTRACTUAL EXP. A8090.4 49.93I 200. 200. -200. j 200. TOTAL A8090.0 49.931 200. 200. 200. I 200. ##REFUSE AND GARBAGE PERSONAL SERVICES A8160.1 EQUIPMENT A8160.2 I I CONTRACTUAL EXP. A8160.4 I I I TOTAL A8160.0 I I I "OMMUNITY BEAUTIFICATION PERSONAL SERVICES A8510.1 EQUIPMENT A8510.2 I CONTRACTUAL EXP.. A8510.4 j I TOTAL A8510.0qISE I I I I DERSONABLATEMESERVIICES A8520.1 _QUIPMENT A8520.2 I I I :ONTRACTUAL EXP. A8520.4 I I TOTAL A8520.0 I I I Town with Village - See expZanation (Z) on Zast page for charges to "Town with village - town - grea outside of villages. See expGanation (2) on Zgst page for charges to town - area outside of v*�Zlages. 12 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197.Z 1978 1979 1979 1979 HOME AND COMMUJITY SERVICES (CONTD.) DRAINAGE PERSONAL SERVICES A8540.1 EQUIPMENT A8540.2 CONTRACTUAL EXP. A8540.4 TOTAL A8540.0 SHADE TREES PERSONAL SERVICES A8560.1 EQUIPMENT A8560.2 CONTRACTUAL EXP. A8560.4 TOTAL A8560.0 CEMETERIES PERSONAL SERVICES A8810.1 EQUIPMENT A8810.2 CONTRACTUAL EXP. A8810.4 jb2.UU 400.1"', 400. 4.25. 425. TOTAL A8810.0 362.00 400. 400. 4.25. 425. , AGENCY -PREY, OF CRUELTY TO CHILDREN CONTRACTUAL EXP. A8820.4 TOTAL HOME AND COMMUNITY SERVICES A8999.0 411.93 i 600. 600. 62 5• 625• UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT A9010.8 21,992.00 24,000. 25,000.^' 12,000. 12.000. FIRE AND POLICE RETIREMENT A9015.8 SOCIAL SECURITY A9030.8 10,858.13 10,000. 11,000. 11,000 11,000. 1JRKMENS COMP. A9040.8 6,000.00 I. 6,400. LIFE INSURANCE A9045.8 UNEMPLOYMENT INS. A9050.8 -0- 3,000. 2,000. -0- -0- DISABILITY INS. A9055.8 HOSPITAL AND MEDICAL INSURANCE A9060.8 4,499.95 4,400• 5,500. 5,500. 5,500. / TOTAL EMPLOYEE BENEFITS A9199.0 43,350.08 47,400. 49,990• 34,900. 34,900. V 13 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL, THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ACCOUNTS CODE 197,2 1978 197-2 197-9 UNDISTRIBUTED (CONTD.) INTERFUND TRANSFERS TRANSFER TO: A9540.9 19,000.00 23,000. OTHER FUNDS A9501.9 CAPITAL PROJECT FUND A9550.9 CONTRIBUTIONS TO OTHER FUNDS A9561.9 TOTAL A9699.0 19,000.00 23,000. DEBT SERVICE PRIN:IPAL BOND ANTICIPATION NOTES A9730.6 BUDGET NOTES A9750.6 I TAX ANTICIPATION NOTES A9760.6 REVENUE ANTICI- PATION NOTES A9770.6 TOTAL A9899.6 INTEREST BOND ANTICIPATION NOTES Ag730.7 BUDGET NOTES A9750.7 TAX ANTICIPATION NOTES A9760.7 REVENUE ANTICI- PATION NOTES A9770.7 TOTAL A9899.7 TOTAL GENERAL FUND APPROPRIATION (TRANSFER TOTAL "ADOPTED" TO PAGE 1) A9900.0 212,993.11 226,220. 14 m m 253,850. Elm t ADOPTED 1979_ -0- QBE 237,770. 237,770. * rl GENERAL FUND ESTIMATED REVENUES ACCOUNTS CODE OTHER TAX ITEMS REAL PROPERTY TAXES PRIOR YEARS A1020 FEDERAL PAYMENTS IN LIEU OF TAXES A1080 OTHER PAYMENTS IN LIEU OF TAXES A1081 INTEREST AND PENALTIES ON REAL PROPERTY TAXES A1090 NON -PROPERTY TAX DISTRIBUTION BY COUNTY A1120 DEPARTMENTAL INCOME TAX COLLECTION FEES (NOT INTEREST ONTAXE�A1232 CLERK FEES A1255 POLICE FEES A1520 PUBLIC POUND CHARGES - DOG WARDEN FEES A1550 SAFETY INSP. FEES A1560 CHARGES FOR DEMO- LITION OF UNSAFE BUILDINGS A1570 HEALTH FEES A1601 HOSPITAL INCOME A1635 AMBULANCE CHARGES A1640 PARKING LOTS AND GARAGES A1720 ON STREET MING FEES A1740 AIRPORT FEES 6 RENTALS A 17 7 0 AIRPORT COMMISSIONS AND CONCESSIONS A1774 AIRPORT SALES OF SUPPLIES A1776 REPAYMENTS OF HOME RELIEF A1840 ZEPAYMENTS OF BURIALS A1848 DARK AND RECRE- ATION CHARGES® A2001 RECREATION CONCESSIONS A2012 BEACH OR POCL FEES A2025 AUDITORIUM CHARGES A2035 HARINA AND DOCKS A2040 GOLF FEES A2050 SKI FACILITY CHARGES A2060 SKATING RINK FEES A2065 HUSEUM CHARGES A2090 ZONING FEES A2110 PLANNING BOARD FFFS A2115 2,404.92 1,100. 1,350. 1,350. 1.350. 1,16'L.UU L.000. I1,jGu. 1, juu. *Town with Vi.llages - See explanation (3) on Zast page for crediting these revenues to town - area outside villages. 15 BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED 197-Z 1978_ 1979 1971 197 LOCA._ SOURCES 2,404.92 1,100. 1,350. 1,350. 1.350. 1,16'L.UU L.000. I1,jGu. 1, juu. *Town with Vi.llages - See explanation (3) on Zast page for crediting these revenues to town - area outside villages. 15 GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS LAST AS TENTATIVE YEAR AMENDED BUDGET ACCOUNTS CODE 1977 197 8 1979 DEPARTMENTAL INCOME GARBAGE REMOVAL AND DISPOSAL CHARGES A2130 SALE OF CEMETERY LOTS A2190 CHARGES FOR CEMETARY SERVICES A2192 TAX AND ASSESSMENT SERVICES FOR OTHER GOVERNMENTS42210 gARCOTICS CONTROL SERVICES FOR OTHER GOVERNMENTSA2290 USE OF MONEY AND PROPERTY INTEREST AND EARNINGS A2401 RENTAL OF REAL PROPERTY A2410 RENTAL OF REAL PROPERTY, OTHER GOVERNMENTS A2412 RENTAL OF EQUIPMENT, OTHER GOVERNMENTSA2416 COMMISSIONS A2450 LICENSES AND PERMITS BUS. 6 OCCUP.LIC. A2501 TAMES OFCHANCE LIC. A2530 BINGO LICENSE A2540 DOG LICENSE FUND APPORTIONMENT A2544 PERMITS, OTHER. A2590 FINES AND FORFEITURES FINES AND FORFEITED BAIL A2610 FORFEITURE OF DEPOSITS A2620 SALES OF PROPERTY AND COMPENSATION FOR LOSS SALES OF SCRAP AND EXCESS MATERIALS A2650 4INOR SALES, OTHER A2655 TALES OF REAL PROPERTY A2660 ;ALES OF EQUIPMENT A2665 'NSURANCE RECOVERIES 42680 LOCAL SOURCES (CONTD.) PRE- LIMINARY BUDGET ADOPTED 1979 197q, 2,412.76 6,000. 6,500. 6,500. 6,500. 500.00 500. 500. 500. 500. 1.412.97 1,500. 1,900. 1,900. 1,900. 24,203.25 30,000. 16 30.000. 30,000. 30,000. GENERAL FUND ESTIMATED REVENUES i BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1972 1978 1979 1979 1979 LOCAL SOURCES (CONTD.) MISCELLANEOUS REFUNDS OF PRIOR YEARS EXPENSES 42701 GIFTS AND DONATIONS A2705 ENDOWMENT AND TRUST FUND INCOME A2755 CETA-GRANT FROM PRIME SPONSOR TITLE 1 T42764 CETA-GRANT FROM PRIME SPONSOR TITLE 242766 CETA-GRANT FROM PRIME SPONSOR TITLE 3 42767 CETA-GRANT FROM PRIME SPONSOR TITLE 6 42768 OTHER UNCLASSIFIED REVENUES (SPECIFY) Soc. Sec. A2770 1 63.47 -0- -0- -0- -0- C.D. Health A/C A2770 12,624.00 -0- -0- -0- INTERFUND REVENUE; INTERFUND REVENUES x2801 INTERFUND TRANSFERS x2831 TOTAL ESTIMATED REVENUES FROM 1349783-37 41,100. 41,550. 41,550• LOCAL SOURCES A2999 41,550• 17 .i ADOPTED 1979 51.360. 25,000. 76,360. , 117,910. 20,000. GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ACCOUNTS CODE 1972- 1978 1979 1979 STATE AID PER CAPITA A3001 64.075.Oo 51,360. 51,360. 51,360 MORTGAGE TAX A3005 24.612.46 25,000. 1 25.000. 1 25,000.1 LOSS OF RAILROAD TAX REVENUE A3007 LOSS OF PUBLIC UTILITY VALUATIONS A3017 NAVIGATION LAW ENFORCEMENT A3315 SNOWMOBILE LAW ENFORCEMENT A3317 INSECT CONTROL A3468 1 NARCOTICS GUIDANCE COUNCIL A3484 SOCIAL SERVICES A3660 PROGRAMS FOR AGING A3772 I YOUTH PROGRAMS A3820 I TOTAL ESTIMATED REVENUES FROM STATE AID A3999 88,687.46 76,36o. 76,36o. 76,36o. I FEDERAL AID CIVIL DEFENSE A4305 PUBLIC WORKS EMPLOY. ANTIRECESSION A4750 PROGRAMS FOR AGING A4772 I EMERGENCY DISASTER I ASSISTANCE A4960 TOTAL ESTIMATED FEDERAL AID A4999 TOTAL ESTIMATED REVENUES -GENERAL FUND (TRANSFER TO PAGE 1) A5000 123,479-83 117,46o. 117;910,. 117,910. ESTIMATED UNEXPENDED BALANCE ESTIMATED GENERAL FUND UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 20,000. .i ADOPTED 1979 51.360. 25,000. 76,360. , 117,910. 20,000. ti GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE CSHOW HERE GENERAL FUND APPROPRIATIONS TO BE PROVIDED FOR BY TAXES LEVIED ON THE AREA OUTSIDE VILLAGE) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1977 1978 1972- 1979 1979 Engineer G=NERAL 61440.4 GOVERNMENT SUPpO j,z00. 3,200. 3,200. SPECIAL ITEMS 3,200:00 3,200, UNALLOCATED INS. 81910.4 4,699.67 6,000. 20,700. 20,700. 20,700. CONTINGENT ACCT. 81990.4 5,000. 5,000. 5,000. TOTAL 7,899.67 9,200. 28.900. 2u,yUU. 28,900. To County Treasurer 'to Reduce Taxes' B1972'.4 :d- ' -Q' �0- -0-._ =0= ? PUBLIC SAFETY' POLICE PERSONAL SERVICES 83120.1 EQUIPMENT 83120.2 CONTRACTUAL EXP. 83120.4 TOTAL ' B3120.0 SAFETY INSPECTION PERSONAL SERVICES 83620.1 IJ EQUIPMENT 83620.2 ,CONTRACTUAL EXP. 83620.4 TOTAL 63620.,0 HEALTH :BOARD OF HEALTH PERSONAL SERVICES 64010.1 EQUIPMENT 84010.2 I CONTRACTUAL EXP. B4010.4 I TOTAL 84010.0 tREGISTRAR OF VITAL STATISTICS PERSONAL SERVICES B4020.1 8.00 25. 25. 25, 25, 'QUIPMENT 84020.2 I CONTRACTUAL EXP. 84020.4 13.50 25. 30. 30. 30. TOTAL 84020.0 21.50 50• 55. 55. 55 LABORATORY DERSONAL SERVICES 84025.1 1=QUIPMENT 84025.2 1:ONTRACTUAL EXP. 84025.4 TOTAL 84025.0 HIGHWAY LIGHTING B5182.4 24;959 771 28 000 �y,���• 29,000. 29,000. ECONOMIC ASSISTANCE AND OPPORTUNITY PROGRAM FOR AGING PERSONAL SERVICE B6772.1 EQUIPMENT 86772.2 .CONTRACTUAL EXP. 86772.4 TOTAL B6772.0 CULTURE - RECREATION PARKS PERSONAL SERVICES 87110.1 i EQUIPMENT B7110.2 CONTRACTUAL EXP. 87110.4 TOTAL B7110.0 19 ND BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1977 1978 1979 1979 1979 CULTURE -'RECREATION (CONTD,) PLAYGROUNDS AND RECREATION CENTERS PERSONAL SERVICES'57140.1 EQUIPMENT B7140.2 CONTRACTUAL EXP. B7140.4 6z?.451 1,300. 6.'100. 4,300. 4.300. TOTAL 87140.-0 627..45 1,300. 6.300. 4,300. 4•,300. YOUTH PROGRAMS F PERSONAL SERVICES 87310.1 I EQUIPMENT 87310.2 CONTRACTUAL EXP. 87310.4 3,200.00 3,200. I 3.800. 3,800. 3,800. TOTAL B7310.0 3.200.00 3.200. I '1.800. 30ouu. 3,800. LIRARY 1 1 1 CONTRACTUAL EXP. 87410.4 19,000.001 20,000. 22.000. 21,700. 21,700. HOME AND COMMUNITY SERVICES ZONING PERSONAL SERVICES B8010.1 5.652.05 700. 9.030. 7,030. 7,030. EQUIPMENT B8010.2 -0- 100. 1:20. 120• 120. CONTRACTUAL EXP.. B8010.4 1,090.58 9,900. 250. 1,500. 1,500. TOTAL 88010.0 6.742.63 10.700. 7.460. 0,00. 8,650. PLANNING PERSONAL SERVICES 68020.1 3,030.00 1,500. I 1,800. 1,800. 1,800. EQUIPMENT B8020.2 CONTRACTUAL EXP. B8020.4 1,451.'}8 750. 750. 750• 750• TOTAL B8020.0 4,481.38 2.250. 2,550. I 2,550. '2,550. Zoning Commission PERSONAL SERVICES B. 8021.1 -0- -0- I 1.200. 1,200. 1,200. , EQUIPMENT 8:8021•.2 -0-1 -0- -O- -0- -0- CONTRACTUAL EXP. 8.8021.4 -0- -0- 8.800. 8,800. 8,800. TOTAL B 8021.0 -0- -0- I 10.000. lu,uuu. 10,uuu. UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT 89010.8 8.000.00 9.000. 9,000. 18,000. 18,000. FIRE AND POLICE RETIREMENT 89015.8 SOCIAL SECURITY 89030.8 3.022.98 3.000. 3,040, 3,040. 3,040. NORKMENS COMP. B9040.8 2,567.28 3,100. 3,304. 3,304. 3,304. LIFE INSURANCE 89045.8 UNEMPLOYMENT INS. 89050.8 -0- 1.300. 2,300, 2,300. 2,300. DISABILITY INS. 89055.8 HOSPITAL AND MEDICAL INSURANCE 89060.8 415.90 1,000. 1,280. 1,280. 1,280. TOTAL EMPLOYEE BENEFITS 89199.0 14,006.16 17,400. 18,9?4. 27,924• 27,924. ND 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_7 197$ 1979- 1979 1979 UNDISTRIBUTED (CONTD.) INTERFUND TRANSFERS TRANSFER TO: B9540.9 70,000.00 70,000. OTHER FUNDS B9501.9 -0- -0- -0- CAPITAL PROJECT FUND B9550.9 CONTRIBUTION TO OTHER FUNDS B9561.9 .TOTAL 89799.0 170,000.00 70,000. -0- -0- -0- DEBT SERVICE PRINCIPAL BOND ANTICIPATION NOTES 9730.6 BUDGET NOTES 39750.6 TAX ANTICIPATION NOTES 39760.6 REVENUE ANTICI- PATION NOTES B9770.6 TOTAL B9899.0 INTEREST BOND ANTICIPATION NOTES 59730.7 BUDGET NOTES 89750.7 TAX ANTICI'PA_TION NOTES 39760.7 REVENUE ANTICI- PATION NOTES 39770.71 TOTAL 39899.7 TOTAL GENERAL FUND - TOWN OUTSIDE VILLAGE - APPROPRIATIONS (TRANSFER TOTAL "ADOPTED" TO 136,879. / PAGE 1) 9900.0 150,938.50 162,ioo. 128,929. 136,879 0 21 GENERAL FUND ESTIMATED REVENUES - TOWN OUTSIDE VILLAGE , BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS COD( 1977 1978 197,9 1979 1979 NON -PROPERTY TAX 80,000. DISTRIBUTION BY 30,479. COUNTY B1120 POLICE FEES B1520 HEALTH FEES B1601 ZONING FEES B2110 PLANNING BOARD FEES B2115 INTER EST AND EARNINGS 82401 OTHER (SPECIFY) 35.979. 34,679• B2770 TOTAL ESTIMATED REVENUES FROM LOCAL SOURCES 42.250. PER CAPITA B3001 PROGRAMS FOR AGING B3772 YOUTH PROGRAMS B3820 TOTAL ESTIMATED REVENUES FROM STATE AID B3999 PUBLIC WORKS EMPLOYMENT _- ANTIRECESSION B4750 PROGRAMS FOR AGINGB4772 TOTAL ESTIMATED FEDERAL AID B4999 TOTAL ESTIMATED REVENUES -GENERAL FUND - TOWN OUTSIDE VILLAGES (TRANSFER TOTAL "ADOPTED" TO LOCAL SOURCES 81,624.82 80,000. 30,479. 30,479. 35,700. 3,202.53 3,000. 3.000. 3,000. 3,000. 1,270.67 2,500.- 2.500. 1,200, 1,200. 86,098.02 85,500. 35.979. 34,679• 39,900. STATE AID 52.808.75 42.250. 42.250. 42,250. 42,250..:", 1,890,78 2.250. 2.250. 2,250. 2,250, 54,699.53 I 44,500• 44.500. 44,500.44,500. FEDERAL AID PAGE 1) B5000 140,797.55 130,000. 80,479. ESTIMATED UNEXPENDED BALANCE ESTIMATED UNEX- PENDED BALANCE - GENERAL FUND - TOWN OUTSIDE VILLAGES (TRANSFER TOTAL "ADOPTED" TO 1 PAGE 1) 1,100. 22 79,179. 84,400. 18,000. 18,000. HIGHWAY FUND APPROPRIATIONS REPAIRS AND IMPROVEMENTS (ITEM '1) BUDGET ACTUAL THIS YEAR LAST AS YEAR AMENDED ACCOUNTS CODE 1977 197$ GENERAL REPAIRS PERSONAL SERVICESDR5110. 37.000.00 39.000. CONTRACTUAL EXP. DR5110A 59.790.72 5 .0O0. TOTAL DR5110.01 96.790.72 94.000. IMPROVEMENTS PERSONAL SERVICES)R5112.1 CONTRACTUAL EXP. )R5112.41 TOTAL )R5112.01 EMPLOYEE BENEFITS STATE RETIREMENT )R9010.8 SOCIAL SECURITY DR9030 WORKMENS COMP. DR9040. LIFE INSURANCE DR9045. UNEMPLOYMENT INS.DR9050 DISABILITY INS. DR9055.8 HOSPITAL AND MEDICAL INS. DR9060.8 TOTAL EMPLOYEE BENEFITS )R9199.0 INTERFUND TRANSFERS TRANSFER TO: OTHER FUNDS DR9501.9 CAPITAL PROJECT FUND DR9550.9 CONTRIBUTION TO OTHER FUNDS DR9561.9 TOTAL INTERFUND TRANSFERS DR9799.0 UNDISTRIBUTED 23 BUDGET OFFICERS PRE - TENTATIVE LIMINARY BUDGET BUDGET ADOPTED 1979 1979 1979 44.000. 44.000. 44,000. 65.000. 65,000. 65,000. 109.000. 1090uuu. 109,000. HIGHWAY FUND APPROPRIATIONS (CONTD,) REPAIRS AND IMPROVEMENTS (ITEM 1) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ACCOUNTS CODE 1977 1978 1979 1972 - UNDISTRIBUTED DEBT SERVICE PRINCIPAL BOND ANTICIPATION NOTES DR9730.6 BUDGET NOTES DR9750.6 TAX ANTICIPATION NOTES DR9760.6 REVENUE ANTICI- PATION NOTES DR9770.6 TOTAL DR9899.6 INTEREST BOND ANTICIPATION NOTES DR9730J____ BUDGET NOTES DR9750.7 TAX ANTICIPATION NOTES DR9760.7 REVENUE ANTICI- PATION NOTES DR9770.7 TOTAL DR9899.7 TOTAL APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) DR9900.0 96,790.72 94,000. 24 109.000. 109,000. ADOPTED 1971 109,000. EMPLOYEE BENEFITS STATE RETIREMENT 3B9010.8 SOCIAL SECURITY )B9030.N WORKMENS COMP. 369040.81 LIFE INSURANCE 3B9045.N UNEMPLOYMENT INS. 3B9050.81 DISABILITY INS. 369055.81 HOSPITAL AND MEDICAL INS. 3B9060 TOTAL EMPLOYEE BENEFITS 3B9199.01 INTERFUND TRANSFE?S TRANSFER TO: OTHER FUNDS DB9501.9 . CAPITAL PROJECT FUND DB9550.9 CONTRIBUTION TO OTHER FUNDS DB9561.9 TOTAL INTERFUND TRANSFERS DB9799.0 UNDISTRIBUTED 25 ADOPTED 19"p-2 -0- I 1 1 2,000. G,vuu: HIGHWAY FUND APPROPRIATIONS BRIDGES (ITEM 2) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ACCOUNTS CODE 1972 1978 1979 1979 BRIDGES PERSONAL SERVICES 3B5120.1 1,000.00 2,000. 2,000. -0- CONSTRUCTION 3651.20,2 i I I I- - ' ' CQNTRACTUAL 'EXP 385120•, 4J:4,285.80 1.18,000. - 1 `14,000.- 2,000. TOTAL D8512©;.01' 5.2115.86 zu,uuu: 16--000, 6,000. EMPLOYEE BENEFITS STATE RETIREMENT 3B9010.8 SOCIAL SECURITY )B9030.N WORKMENS COMP. 369040.81 LIFE INSURANCE 3B9045.N UNEMPLOYMENT INS. 3B9050.81 DISABILITY INS. 369055.81 HOSPITAL AND MEDICAL INS. 3B9060 TOTAL EMPLOYEE BENEFITS 3B9199.01 INTERFUND TRANSFE?S TRANSFER TO: OTHER FUNDS DB9501.9 . CAPITAL PROJECT FUND DB9550.9 CONTRIBUTION TO OTHER FUNDS DB9561.9 TOTAL INTERFUND TRANSFERS DB9799.0 UNDISTRIBUTED 25 ADOPTED 19"p-2 -0- I 1 1 2,000. G,vuu: 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 1972 19 1975 1979 1979 DEBT SERVICE PRIN:IPAL BOND ANTICIPATION NOTES )69730.6 BUDGET NOTES :)B9750.61 TAX ANTICIPATION NOTES DB9760.6 REVENUE ANTICI- PATION NOTES DB9770.6 TOTAL :)B9899.61 INTEREST BOND ANTICIPATION NOTES )B9730.7 BUDGET NOTES )B9750./ TAX ANTICIPATION NOTES )B9760.7 REVENUE ANTICI- PATION NOTES DB9770'.7 TOTAL 089899.71 TOTAL APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 089900.0 5,285.80 20,000 i6 -ono- 2,000. 2,000. . ACCOUNTS New Truck MACHINERY PERSONAL SERVICES EQUIPMENT - CONTRACTUAL EXP. TOTAL EMPLOYEE BENEFITS STATE RETIREMENT SOCIAL SECURITY dORKMENS COMP. LIFE INSURANCE JNEMPLOYMENT INS. DISABILITY INS. HOSPITAL AND MEDICAL INS. TOTAL EMPLOYEE BENEFITS HIGHWAY FUND.APPROPRIATIONS -0- MACHINERY (ITEM 3) 1 25,000. 1 25,000. BUDGET BUDGET '40,000. 10'�,00O. ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET CODE 197,7 1978 1975 1979 DM5135.2I .-0- I -0- DM5130. 28.000.00 1 90.000. DM5130. 44.515.581, 40.000. D M 513 0.4. 33.447.62 1 30.000. DM5130.011O5.933.90 1 100, 000. DM90 10.8 DM90 30.8 DM9040 .E DM9045.E DM90 50.8 DM9055.8 DM9060 .E DM9199 .0 INTERFUND TRANSFERS TRANSFER TO, OTHER FUNDS DM9501.9 CAPITAL PROJECT FUND DM9550.9 CONTRIBUTION TO OTHER FUNDS DM9561.9 TOTAL INTERFUND TRANSFERS DM9799.0 UNDISTRIBUTED 27 91,000. 1 31,000. 1 25,000. 1 40.000. 1 187.000. ADOPTED 19 79 91,000. -0- 31,000. 31,000. 1 25,000. 1 25,000. 14U,000. '40,000. 10'�,00O. 196,000. HIGHWAY FUND APPROPRIATIONS (CONTD.) MACHINERY (ITEM 3) BUDGET BUDGET' ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET" BUDGET ACCOUNTS CODE 197-7 197 8 1979 1979 DEBT SERVICE PRINCIPAL BOND ANTICIPATION" NOTES DM 9730.6 BUDGET NOTES DM9750.6 TAX ANTICIPATION NOTES- DM9760.6 REVENUE ANTICI- PATION NOTES DM9770.6 TOTAL DM9899.6 INTEREST BOND ANTICIPATION NOTES DM9730.7 BUDGET NOTES DM9750.7 TAX ANTICIPATION NOTES DM9 760.7 REVENUE ANTICI- PATION NOTES DM9770.7 TOTAL DM9899.7 TOTAL APPRO- PRIATIONS CTRANSFER TOTAL "ADOPTED" TO PAGE 1) UNDISTRIBUTED DM9900.0 105.933.20 100,000. 187,000. 187,000 ADOPTED 1979 96-, 000. HIGHWAY FUND APPROPRIATIONS SNOW AND MISCELLANEOUS (ITEM 4) BUDGET BUDGE) ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 7 1978 1979 1979 1979 MISCELLANEOUSSH DS) AND WEEDS5140.1 I I I PERSONALS 2.500.00 3.000. -0- -0- -0- CONTRACTUAC EXP. DS5140.V -0- I -0- 1 -0- I -0- I -0- TOTAL DS 5 140 .0 2,500.001 3,000. 1 -02- 1 -0- 1 -0- SNOW REMOVAL (T04 HIGHWAYS) PERSONAL SERVICES DS5142.I '1.211.94 31.000. 15.000. 35,000. 35,000. CONTRACTUAL EXP. DS5142.4 18.775.461 10.000. 1 25.000. 125,000. 1 25,000. TOTAL DS5142.0 49.987.401 41.000. 1 6o_ono. 16u,uuu. 1 60,000. SERVICES FOR OTHER GOVERNMENTS PERSONAL SERVICES DS5148. CONTRACTUAL EXP. DS5148. I I I TOTAL D55148. 1 I I I UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT DS9010.E SOCIAL SECURITY DS9030.2 I WORKMENS COMP. DS9040.E I LIFE INSURANCE DS9045.E I UNEMPLOYMENT INS. DS9050.E I DISABILITY INS. DS 9055.8 iOSPITAL AND MEDICAL INS. DS9060.8 TOTAL EMPLOYEE BENEFITS DS9199.0 INTERFUND TRANSFEFS TRANSFER TO: OTHER FUNDS DS 9501..9. CAPITAL PROJECT FUND DS9550.9 CONTRIBUTION TO OTHER FUNDS DS9561.9 TOTAL INTERFUND TRANSFERS DS9699.0 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 197.2 1979 197-9 1979 197 9 UNDISTRIBUTED DEBT SERVI.GE PR I N :I PAL BOND ANTICIPATION NOTES )59730.6 BUDGET NOTES DS9750.6 TAX ANTICIPATION DS9730.7 NOTES DS9760.6 REVENUE ANTICI- PATION NOTES DS9770.6 TOTAL DS9899.6 I I INTEREST BOND ANTICIPATION NOTES DS9730.7 BUDGET NOTES DS9750.7 TAX ANTICIPATION NOTES DS9760.7 REVENUE ANTICI- PATION NOTES DS9770.7 TOTAL- DS9899.0 I I I TOTAL APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) DS9900.0 K9 L.P7_L0 _44.000.00 60,000. 60,000. 60,000. 30 HIGHWAY FUND-APPROPRIATIONS 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_ IMPROVEMENT PROGRAM (PROJECT NO. ) CONSTRUCTION EXP. DE5150.2' PRINCIPAL ON, NOTES DE5150.6 INTEREST ON NOTES DE5150.7 TRANSFER TO OTHER FUND DE9501.9 TOTAL PROJECT NO. IMPROVEMENT PROGRAM (PROJECT N0. CONSTRUCTION EXP. DE5151.2 PRINCIPAL ON NOTES DE5151.6 INTEREST ON NOTES DE5151.7 TRANSFER TO OTHER FUND DE9501.9 TOTAL PROJECT NO. IMPROVEMENT PROGRAM (PROJECT NO. :ONSTRUCTION EXP. DE5152.2 PRINCIPAL ON NOTES DE5152.6 INTEREST ON NOTES DE5152.7 TRANSFER TO OTHER FUND DE9501.9 TOTAL PROJECT NO. TOTAL APPROPRIA- TIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 31 \ 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 1977 1978 1979 1979 1979 LOCAL SOURCES NON -PROPERTY TAX DISTRIBUTION BY COUNTY INTEREST AND EARNINGS INTERFUND REVENUES INTERFUND TRANSFERS MISCELLANEOUS (SPECIFY) Tr_ f -mm (:PYI. R _ STATE AID MILEAGE AND VALUATION AID FEDERAL AID PUBLIC WORKS EMPLOYMENT ANTIRECESSION TOTAL ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) DR 1 12 0 . 81,300. 81,300. 100, 300. DR2401 2.051.941 3,000. I 3,000. 4.,000. 4,000. DR2801 DR2831 DR 2812 170.000.00 170.000. 1 -0- 1 -0- -0- DR3507 4.822.50 4,700. 4,700. 4,700. 4,700. DR4750 76,874.44 77,700. 89,000. 90,000. 109,000. TOTAL ESTIMATED UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" -0- -0- TO PAGE 1) 32 HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE BRIDGES (ITEM 2) BUDGET BUDGET ACTUAL, THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1977 1978 1979 1979- 1979 LOCAL SOURCES NON -PROPERTY TAX DISTRIBUTION BY COUNTY DB1120 INTEREST AND EARNINGS DB2401 INTERFUND REVENUES DB2801 INTERFUND TRANSFERS DB2831 MISCELLANEOUS (SPECIFY) DB DB I I I FEDERAL AID PUBLIC WORKS EMPLOYMENT ANTIRECESSION DB4750 TOTAL ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) TOTAL ESTIMATED UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" 3,000: TO PAGE 1) 33 2,000. 2,000. 2,000. 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 1977 1978 197.1 197.2 19;9 LOCAL SOURCES NON -PROPERTY TAX DISTRIBUTION BY -- COUNTY DM1120 104,2550. 104,250. INTEREST AND EARNINGS DM2401 3.237.51 4.000. .''4,000. 5,000. -0= _ RENTAL OF EQUIP- MENT, OTHER GOVERNMENTS DM2416 817.40 -0- -0- -0- -0- INTERFUND REVENUES DM2801 INTERFUND TRANSFERS DM2831 MISCELLANEOUS (SPECIFY) Tr, from Gen. A DM 2810 19.000.00 23,000. -0- -0- DM FEDERAL AID PUBLIC WORKS EMPLOYMENT ANTIRECESSION DM4750 TOTAL ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 23,054.91 27,000 108,250. 109,250. TOTAL ESTIMATED UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" 5,000. 5,000. TO PAGE 1) 34 HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE SNOW AND MISCELLANEOUS (ITEM 4) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1972 1978 1979 1979 1979 LOCAL SOURCES NON-PROPERTY TAX DISTRIBUTION BY COUNTY DS 1120 10,000. 10,000. -0- SERVICES FOR OTHER GOVTS. DS2300 INTEREST AND EARNINGS DS2401 INTERFUND REVENUES DS2801 INTERFUND TRANSFERS DS2831 MISCELLANEOUS (SPECIFY) DS DS I I FEDERAL AID PUBLIC WORKS EMPLOYMENT, ANTIRECESSION DS4750 TOTAL ESTIMATED REVENUES (.TRANSFER TOTAL "ADOPTED" TO PAGE 1) 10,000. 10,000. -0- TOTAL ESTIMATED UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO 4,000. -0- -0- PAGE 1) 35 HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE HIGHWAY IMPROVEMENT PROGRAM BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ LOCAL SOURCES NON -PROPERTY TAX DISTRIBUTION INTEREST AND EARNINGS INTERFUND REVENUES INTERFUND TRANSFERS MICELLANEOUS (SPECIFY) STATE AID HIGHWAY IMPROVE- MENT PROGRAM FEDERAL AID PUBLIC WORKS EMPLOYMENT ANTIRECESSION TOTAL ESTIMATED REVENUES - HIGHWAY IMPROVE- MENT PROGRAM (TRANSFER TOTAL "ADOPTED" TO PAGE 1) TOTAL ESTIMATED UNEXPENDED BALANCE HIGHWAI IMPROVEMENT PROGRAM (TRANSFER TOTAL "ADOPTED" TO PAGE 1) DE1120 DE2401 DE2801 DE2831 DE DE DE3521 DE4750 36 �mN APPROPRIAI'1ON5 ANTI -RECESSION BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19:72 197$ 1975 1975 1972. Personell A1430.1 10,500. I -0- PERSONAL SERVICES CF .1 EQUIPMENT CF .2 CONTRACTUAL EXP. CF .4 TOTAL CF .0 Justice A1110.1 Zoning Comm. -0- I PERSONAL SERVICES CF .1 EQUIPMENT CF .2 CONTRACTUAL EXP. CF .4 TOTAL CF .0 Zoning B8010.1 -0- 10,500. I -0- -0- I I 1 ZOU. 1 -0- -0- 1 10,700. 1 -0- -0- I 4,500. 1 -o- PERSONAL SERVICES CF .1 -0- EQUIPMENT CF .2 -o- CONTRACTUAL EXP. CF .4 -0- TOTAL CF .0 -0- Zoning Comm. -0- I -0- I -0- • PERSONAL SERVICES CF .1 -0- EQUIPMENT CF .2 See pages CONTRACTUAL EXP. CF .4 2,3, & 20 TOTAL CF .0 -0- CF I CF_ I CF I CF CF_ CF CF I C F_ I CF 4,500. 1 -o- 1 -D- -U- 6,000. -o- -o- -o- 1.500. I 1 -0- I I -0- -0- 7,500. 1 -o- I -D- -U- 900. -0- I -0- I -0- 900. I 1 -0- I -0- -0- INTEREST AND 1 See pages See pages See pages EARNINGS CF2401 1 3 & 20 2,3, & 20 2,3, & 20 FEDERAL REVENUE 1 for 1979 for 1979 for 1979 SHARING CF4001 1 figures figures figures I CF I CF I I CF I OTAL APPROPRIATIONS -0- 23,600. I -0- -0- -0- ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE INTEREST AND EARNINGS CF2401 100. -0- -0- FEDERAL REVENUE SHARING CF4001 16,000. -0- -0- TOTAL ESTIMATED REVENUES 16,100. -0- -0- ESTIMATED UNEXPENDED BALANCE 7,500. -0- -0- I ^TRANSFER TO PAGE 1 I 36A FEDERAL REVENUE SHARING FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1972 1978 1979 1979 1979 Town Bldg. PERSONAL SERVICES CF .1 EQUIPMENT CF .2 1 CONTRACTUAL EXP. CF162Q 4 1,814.251 4,348. TOTAL CF1620L0 1.814.251 4.348. Hwy. - Road Repair PERSONAL SERVICES CF .1 EQUIPMENT CF .2 I CONTRACTUAL EXP. CF511Q 4 38,153.94] 45,000. TOTAL CF5110- 0 38,153.949 45.000. Hwy. - Snow Removal PERSONAL SERVICES CF .1 EQUIPMENT CF .2 __ J CONTRACTUAL EXP. CF 5142 4 -0- 1 5,000. TOTAL CF5142.0 -0- 1 5.000. PERSONAL SERVICES CF .1 EQUIPMENT CF .2 I CONTRACTUAL EXP. CF .4 I TOTAL CF .0 I TRANSFER TO OTHER FUNDS CF9501.9 I CF I I CF I 1 CF 1 CF 1 CF I CF I 1 CF 1 I CF I 1 CF I CF I TOTAL APPROPRIATIONS 39,968.19 54.348. -0- I I -0- -0- -0- -0- -0- 45,000. I 1 45,000. µ5,00o. 45.000. 1 45,000• 45,000. -0- I I -0- -� _ -0- 1 -0- I I I -0- 45,000. 45,000. 45,000. ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE INTEREST AND EARNINGS CF2401 1,098.83 1,000. FEDERAL REVENUE SHARING CF4001 43,048.00 43,348. TOTAL ESTIMATED REVENUES STIMATED UNEXPENDED BALANCE ^TRANSFER TO PAGE 1 44.146.83 414.348. 10,000. 37 1,000. 1,000. 1,000. 44,000. 44,000. 44,000. 45,000. 45,000. 45,000. _0_ -0- COMMUNITY DEVELOPMENT FUND APPROPRIATION BUDGET ACTUAL THIS YEAR LAST YEAR ACCOUNTS CODE 197 ACQUISITION OF REAL PROPERT" CAPITAL OUTLAY ICD8660.3 PUBLIC WORKS, FACILITIES, SITE IMPROVEMENT: CAPITAL OUTLAY CD8662.3 CODE ENFORCEMENT PERSONAL SERVICES CD8664.1 EQUIPMENT CD8664.2 CAPITAL OUTLAY CD8664.3 CONTRACTUAL EXP. CD8664.4 FRINGE BENEFITS CD8664.8 TOTAL CD8664.0 AS AMENDED 197 CLEARANCE, DEMOLITION REHABILITATION CAPITAL OUTLAY ICD8666.3I REHABILITATION -LOANS AND GRANTS CAPITAL OUTLAY ICD8668.3I SPECIAL PROJECTS FOR ELDERLY AND HANDICAPPED CAPITAL OUTLAY ICD8670.3 PAYMENTS FOR LOSS OF RENTAL INCOME CONTRACTUAL EXP. ICD8672.4 DISPOSITION OF PERSONAL SERVIC EQUIPMENT CAPITAL OUTLAY CONTRACTUAL EXP FRINGE BENEFITS TOTAL REAL PROPERTY ES CD8674.1 CD8674.2 CD8674.3 CD8674.4 CD8 674.8 CD8674.0 PROVISION OF PUBLIC SERVICES CAPITAL OUTLAY ICD8676.3i PAYMENT OF NON-FEDERAL SHARES CONTRACTUAL EXP. ICD8678.1 COMPLETION OF URBAN RENEWAL PROJECTS CAPITAL OUTLAY ICD8680.3I RELOCATION PAYMENTS AND ASSISTANCE CAPITAL OUTLAY ICD8682:3I m BUDGET OFFICERS PRE - TENTATIVE LIMINARY BUDGET BUDGET ADOPTED 197_ 197_ 197_ COMMUNITY DEVELOPMENT FUND APPROPRIATIONS BUDGET ACTUAL THIS YEAR LAST AS YEAR AMENDED ACCOUNTS CODE 197^ 197_ PLANNING AND MANAGEMENT DEVELOPMENT CAPITAL OUTLAY CD8 684.3 ADMINISTRATION PERSONAL SERVICES CD8686.•1 EQUIPMENT CD8686.2 CAPITAL OUTLAY CD8 686.3 CONTRACTUAL EXP. CD8686.4 FRINGE BENEFITS CD8686.8 TOTAL CD8686.0 MODEL CITIES ACTIVITIES PERSONAL SERVICES CD8688.1 EQUIPMENT CD8 688.2 CAPITAL OUTLAY CD8 688.3 CONTRACTUAL EXP. CD8688.4 FRINGE BENEFITS CD8688:8 TOTAL CD8 688.0 CDA CONTINGENCIES CD8690.4 TOTAL COMMUNITY DEVELOPMENT APPROPRIATIONS CD9900.0 COMMUNITY DEVELOPMENT INCOME CD2170 INTEREST AND PRE - EARNINGS CD2401 COMMUNITY DEV. BUDGET GRANT FROM COUNTYCD2763 197_ FEDERAL AID CD4910 TOTAL ESTIMATED REVENUES CD5000 ESTIMATED 39 BUDGET OFFICERS PRE - TENTATIVE LIMINARY BUDGET BUDGET 197_ 197_ REVENUES ADOPTED 197 ACCOUNTS CODE LIBRARY OPERATIONS PERSONAL SERVICES -L7410.1 EQUIPMENT L7410.2 CONTRACTUAL EXP. L7410.4 TOTAL L7410.0 EMPLOYEE BENEFITS STATE RETIREMENT L9010.8 SOCIAL SECURITY L9030.8 COMPENSATION INS. L9040.8 LIFE INSURANCE L9045.8 UNEMPLOYMENT INS. L9050.8 DISABILITY INS. L9055.8 iOSPITAL AND MEDICAL INS. L9060.8 TOTAL 1-9199.0 TOTAL APPROPRIATIONS PUBLIC LIBRARY FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET 197_ 197_ 197_ 197_ ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE LOCAL SOURCES LIBRARY CHARGES L2082 INTEREST EARNINGS L2401 GIFTS AND DONATIONS L 2 7 0 5 ENDOWMENT AND TRUST FUND INCOME L2755 LIBRARY SYSTEM GRAM L2760 ETHER (SPECIFY) L STATE AND FEDERAL AID STATE AID L3840 FEDERAL AID L4840 TOTAL ESTIMATED REVENUES ESTIMATED UNEXPENDED BALANCE -TRANSFER TO PAGE 1 40 ADOPTED 197- DEBT SERVICE FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ACCOUNTS CODE 197_ 197_ 197_ 197_ FISCAL AGENTS FEE V1380.4 DEBT SERVICE PRINCIPAL SERIAL BONDS V9710.6 STATUTORY BONDS V9720.6 CAPITAL NOTES V9740.6 DEBT PAYMENTS TO PUBLIC AUTHORITIES V9780.6 TOTAL V9899.6 INTEREST SERIAL BONDS V9710.7 STATUTORY BONDS V9720.•7 CAPITAL NOTES V9740.7 ')EBT PAYMENTS TO PUBLIC AUTHORITIES V9780.7 TOTAL V9899.7 TOTAL APPROPRIATIONS ,TRANSFER TOTAL "ADOPTED" TO PAGE 1) V9900.0 ESTIMATED REVENUES AND ESTIMATED JNEXPENDED BALANCE INTEREST AND EARNINGS V2401 INTERFUND TRANSFERS V2831 TOTAL ESTIMATED REVENUES V5000 ESTIMATED UNEXPENDED BALANCE 41 ADOPTED 197_ ACCOUNTS CODE (LIGHTING DISTRICT (STREET LIGHTING SL-1- ICONTRACTUAL EXP. 5182.4 I TOTAL I TOTAL ESTIMATED LIGHTIN( DISTRICT UNEXPENDED BALANCE I I LIGHTING DISTRICT ;STREET LIGHTING 'SL -2 - CONTRACTUAL EXP. '5182.4 TOTAL I TOTAL tl ESTIMATED LIGHTING DISTRICT UNEXPENDED BALANCE LIGHTING DISTRICT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET 197_ 197_ 197_ 197_ APPROPRIATIONS I I ESTIMATED REVENUES I UNEXPENDED BALANCE APPROPRIATIONS I I I I I I ESTIMATED REVENUES I I UNEXPENDED BALANCE "TRANSFER TOTAL "ADOPTED TO PAGE 1 42 LIGHTING DISTRICT ADOPTED 197_ ACCOUNTS DEBT SERVICE PRIG BOND ANTICIPATICONN NOTES BUDGET NOTES REVENUE ANTICI- PATION NOTES TOTAL INTEREST BOND ANTICIPATION NOTES BUDGET NOTES REVENUE ANTICI- PATION NOTES TOTAL WATER DISTRICT_APPROPRIATIONS WATER DIST. I BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET CODE 1977 1978 1979 197_ UNDISTRIBUTED CIPAL 1S9730.6-1.t,0`)r,.�8 750.6 SW97 .61 SW9899.EI SW9730.7 SW9750.7_ SW9770.7 /f SW9899-1 n TOTAL WATER DISTRICT APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) SW9900.0 ADOPTED 197_ WATER DISTRICT APPROPRIATIONS WATER DISTRICT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ACCOUNTS CODE 1971- 197 8 1979, 1979 # I 4DOPTED 1979 ADMINISTRATION PERSONAL SERVICESSW8310.1 2,150.00 1,1400. 3,430. 3,430. 3,430. EQUIPMENT SW8310-A I I CONTRACTUAL EXP. SW8310-W 5528.69 700. � 700. 1 700. 700. I TOTAL SW8310.01 2,678.691 2,100. 1 4,130. 1 4,130. 4.130, SOURCE OF SUPPLY, POWER AND PUMPIN3 PERSONAL SERVICES;W8320.1 EQUIPMENT ;W8320.21 1 1 CONTRACTUAL EXP. :,;W8320. 11,854.59 12,000. 1 12,000. 12,000. 12,000. TOTAL ;;W8320.01 11.854.55 12,000. 1 12.000. 12,000. 1 12,000. PURIFICATION PERSONAL SERVICES3W8330.1 EQUIPMENT 3W8330.21 1 1 I CONTRACTUAL EXP. 'IW8330A 172.21 300. 1 300. 300. j TOTAL 3W8330.01 172.21 300. 1 300. I juu. _ 'An0 I TRANSMISSION AND DISTRIBUTION PERSONAL SERVICES;W8340.1 11,050.00 12,650. 11,605. 11,605. 11,605, EQUIPMENT >W8340.21 2,220.4 8,_000. I 7,990• 1 5,500• 5,500. CONTRACTUAL EXP. ;W8340 .41 20. X65.2_ 2-4,400._ 1 25,000. 1 25,000. 25.000. TOTAL 3W8340.01 33,635.7' 45,050. 1 44,595. 1 42,1u5. 42,105. I Contingent Acct. Sw]:990.4' f -0- 1 -0- 1 5,000. 1 5,000. 5.000. UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT ;W9010.8 2, 500. OC 3,000. 2,000. 3,000. 3,000. SOCIAL SECURITY SW9030.81 1, 200. OC 1,300. 1,520. 1,520. 1,520. f COMPENSATION INS. SW9040.81 1 LIFE INSURANCE SA9045.81 1 UNEMPLOYMENT INS. SW9050.81 -0- 100. 100. 100. 100. I DISABILITY INS. SW9055.81 1 1 HOSPITAL AND MEDICAL INS. 3W9060.8 TOTAL 3W9199.0 9.700.001 4,400, 1 3,620. 1 4,620. 4,620, INTERFUND TRANSFERS TRANSFER TO: OTHER FUNDS SW9501.9 CAPITAL PROJECT FUND SW9550.9 TOTAL INTERFUND TRANSFER SW9699.0 43 WATER DISTR,ICT APPROPRIATIONS (CONTD.) WATER DISTRICT I BUDGET BUDGET :ACTUAL THIS YEAR, OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET., ADOPTED ACCOUNTS CODE 19'72 19 7_8 19 7_q 197-2 197-2 UNDISTRIBUTED DEBT SERVICE PRINCIPAL 10,o0o.oc 10,000. SERIAL BONDS 3W9710.E STATUTORY BONDS ;W9720. BOND ANTICIPATION NOTES 3W9730. CAPITAL NOTES 3W9740. BUDGET NOTES 3W9750.1 REVENUE ANTICI- PATION NOTES ;W9770. TOTAL PRINCIPAL ;W9899'. 10,000.0( 10,000. DEBT SERVICE INTEREST SERIAL BONDS ;W9710.7 5,582.50 5,500. STATUTORY BONDS SW9720.1 BOND ANTICIPATION NOTES SW9730.7 CAPITAL NuTES SW9740.7 .BUDGET NOTES SW9750.7 REVENUE'ANTICI- PATION NOTES SW9770.7. TOTAL INTEREST SW9899.71 5.582.50 .5.500. TOTAL WATER DISTRICT APPRO- kIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) Sw99oo.o 67,623.80 79,350. m n 11,000, 11,000, 11,000. 11,000. 11,000. 19 nnn_ 5,000. 5.000. 51000. 5,000. 51000. 5,000. 85,645„ 84,155. 84,155• WATER DISTRICT ESTIMATED REVENUES WATER DISTRICT I BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS METERED SALES UNMETERED SALES WATER CONNECTION CHARGES INTEREST AND PENALTIES ON WATER RENTS CODE 1972 1978 1972- 1972 1972 S W2140 152.124.92 2,000. 1.400. 50.000. 50,000. 50,000. 50,000. SW2142 1 4,630.00 5,000. 3,500. 3,500. 3,500. S W2144 I 1,202.70 1,500. 2,000. 2,000. 2,000. SW2148 I 154.15 300• 200. 200. 200. INTEREST AND *10,285.89 EARNINGS SW2401 2,000. 1.400. 1,4o0• 1,400. 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 DISTRICT - ESTIMATED REV- ENUES CTRANSFER TOTAL "ADOPTED" TO PAGE 1) 68,397.70 58, a00. 57,100., 57,100. 57.100. *Does not reflect aotual intecest earned - possible Incl. of State Aid Re: 1 77 Annual UNEXPENDED BALANCE Report ESTIMATED WATER DISTRICT UNEX- PENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO 12,000 PAGE 1) 10,000. i 45 12,000. / J M Homer & McGraw Contracts FIRE PROTECTION DISTRICT' BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1972 1978 1975. 1975 1972 - APPROPRIATIONS FIRE PROTECTION DISTRICT - PAYMENTS ON FIRE CONTRACTS" SF -1 - CONTRACTUAL EXP. 3410.4 50;811:00 55,611. 57.611. 57,611. 57,611. TOTAL 1 50.811.001 55.611. I 57.611, 57.611. 57,011. ESTIMATED REVENU S TOTAL I I I -0- -0- -0- I I -0- 1 -0- UNEXPENDED BALANCE ESTIMATED FIRE 'PROTECTION DIST. UNEXPENDED .BALANCE FIRE PROTECTION DISTRICT PAYMENTS ON FIRE CONTRACTS SF' -2 - CONTRACTUAL EXP. 3410.4 TOTAL- 1 TOTAL ESTIMATED FIRE PROTECTION DIST. UNEXPENDED BALANCE FIRE PROTECTION DISTRICT APP OPRIATIONS I I I I ESTIMATED REVENUES I UNEXPENDED BALANCE "TRANSFER TOTAL "ADOPTED" TO PAGE 1 46 UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT iW9010.8 SOCIAL SECURITY SW9030.81 COMPENSATION INS. SW9040 .81 LIFE INSURANCE Sd9045.81 UNEMPLOYMENT INS. SW90 50 . 81 DISABILITY INS. SW9055.8 HOSPITAL AND MEDICAL INS. 9^!9060.8 TOTAL 3W9199.01 INTERFUND TRANSFERS TRANSFER TO: OTHER FUNDS SW9501.9 CAPITAL PROJECT FUND SW9550.9 TOTAL INTERFUND TRANSFER SW9699.0 1. 47 WATER DiS*IRICI AI'I'kul'klIAIIONS WATER DISTRICT 2 BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET 4DOPTL'D ACCOUNTS CODE 1977. 1978" 197-2 1979 1979 ADMINIPEERSONALRSEROVIICESSW8310.11 1 200.00 100. -0- -0- I -0- EQUIPMENT 5W8310.21 I CONTRACTUAL EXP. SW8310.41 3.511 30• 30• 1 30.0 1 =30• TOTAL 5W8310.0 203.51 130. 30. 1 30• 1 .30. SOURCE OF SUPPLY, POWER AND PUMPINS PERSONAL SERVICES;iW8320.1 EQUIPMENT '.iW8320.1_ 1 CONTRACTUAL EXP. 5 W8320.41 1.379.081 1,200. 1,400. 1 1,400. 1,400. TOTAL !iW8320.01 1,379.081 1,200. 1,400. 1 1,400. 1,400. PURIFICATION PERSONAL SERVICESiiW8330.11 EQUIPMENT :;W8330 .21 'CONTRACTUAL EXP. '3W8330.41 TOTAL 5W8330.01 TRANSMISSION AND DISTRIBUTION PERSONAL SERVICES iW8340.1 200.00 100. =0- -0- -0- EQUIPMENT 3W8340.21 CONTRACTUAL EXP. ;W8340.N 272.25 -0- -0- -0- -0- TOTAL 3W8340.01 472.25 100. -0- -0- -0- UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT iW9010.8 SOCIAL SECURITY SW9030.81 COMPENSATION INS. SW9040 .81 LIFE INSURANCE Sd9045.81 UNEMPLOYMENT INS. SW90 50 . 81 DISABILITY INS. SW9055.8 HOSPITAL AND MEDICAL INS. 9^!9060.8 TOTAL 3W9199.01 INTERFUND TRANSFERS TRANSFER TO: OTHER FUNDS SW9501.9 CAPITAL PROJECT FUND SW9550.9 TOTAL INTERFUND TRANSFER SW9699.0 1. 47 WATER DISTRICT APPROPRIATIONS (CONTD.) ACCOUNTS CODE DEBT SERVICE PRINCIPAL SERIAL BONDS 3W9710.6 STATUTORY BONDS 3W9720'.6 BOND ANTICIPATION NOTES 3W9730. CAPITAL NOTES 3W9740.q BUDGET NOTES 3W9750.61 REVENUE ANTICI- PATION NOTES 3W9770. TOTAL PRINCIPAL ;W9699. DEBT SERVICE INTEREST SERIAL BONDS ;W9710.7 STATUTORY BONDS ;W9720.71 BOND ANTICIPATION NOTES SW9730.7 CAPITAL NuTES SW9740.7 BUDGET NOTES SW9750.7 REVENUE ANTICI- PATION NOTES SW9770.7 TOTAL INTEREST SW9899.7 TOTAL WATER DISTRICT APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) SW9900.0 BUDGET ACTUAL THIS YEAR LAST AS YEAR AMENDED 1977 1978 UNDISTRIBUTED 2,o54.84 1,430. 2.2 WATER DISTRICT 2 BUDGET OFFICERS PRE - TENTATIVE LIMINARY BUDGET BUDGET ADOPTED 1979 1975 197i 1,430. 1,4.30. 1,430. INTEREST AND EARNINGS SW2401 SALES OF SCRAP AND EXCESS MATERIALS SW2650 MINOR 'SALES, OTHER SW2655 INSURANCE RECOV- ERIES SW2680 OTHER COMPEN- SATION FOR LOSS SW2690 OTHER (SPECIFY) sw TOTAL WATER DISTRICT - ESTIMATED REV- ENUES (TRANSFER' TOTAL "ADOPTED" TO PAGE 1) ESTIMATED WATER DISTRICT UNEX- PENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) " 40. 4.0. 40. 40. 1,34.1.36 1,240. 1,240. i i UNEXPENDED BALANCE 1,430. 49 1,240. 1,430. WATER DISTRICT ESTIMATED REVENUES WATER DISTRICT 2 BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197'7 1978 1979 1979 1979 METERED SALES SW2140 I 1,161.3E 1,200. 1,200. 1,200. 1,390.' UNMETERED SALES SW2142 1 180.00 -0- -0- -0- WATER CONNECTION ` CHARGES SW2144 1 INTEREST AND PENALTIES ON WATER RENTS SW2148 INTEREST AND EARNINGS SW2401 SALES OF SCRAP AND EXCESS MATERIALS SW2650 MINOR 'SALES, OTHER SW2655 INSURANCE RECOV- ERIES SW2680 OTHER COMPEN- SATION FOR LOSS SW2690 OTHER (SPECIFY) sw TOTAL WATER DISTRICT - ESTIMATED REV- ENUES (TRANSFER' TOTAL "ADOPTED" TO PAGE 1) ESTIMATED WATER DISTRICT UNEX- PENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) " 40. 4.0. 40. 40. 1,34.1.36 1,240. 1,240. i i UNEXPENDED BALANCE 1,430. 49 1,240. 1,430. WATER DISTRICT APPROPRIATIONS EMPLOYEE BENEFITS STATE RETIREMENT ;W9010.8 SOCIAL SECURITY SW9030.81 COMPENSATION INS.SW9040.81 LIFE INSURANCE SW9045.81 UNEMPLOYMENT INS.SW9050.81 DISABILITY INS. SW9055.81 HOSPITAL AND MEDICAL INS. 349060.8 TOTAL 3W9199.1 INTERFUND TRANSFERS TRANSFER TO: OTHER FUNDS SW9501.9 CAPITAL PROJECT FUND 5149550.9 TOTAL INTERFUND TRANSFER SW9699.0 50 I WATER DISTRICT 3 BUDGET -BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET 14DOPTED ACCOUNTS CODE 197 197E 1979 1979 I 1979 ADMINISTRATION PERSONAL SERVICES SW8310.1 550.00 300. -0- -0- -0- EQUIPMENT SW8310.21 1 I CONTRACTUAL EXP. SW8310.41 12.4.21 60. 100. 1 100. 100. TOTAL SW8310.01 562.4.2 360. 100. I 100. 100. SOURCE OF SUPPLY, POWER AND PUMPIN; PERSONAL SERVICES SW8320.11 4.00.00 9.,-0-."'1 -0- -0- -0- EQUIPMENT :;W8320.21 I I CONTRACTUAL EXP. G W8320.41 1,522.90 1 1,200. 1.200. 1 1,200. 1.200. TOTAL GW8320.01 1,922.90 1 1.200. 1,200. 1 1,200. 1,200. PURIFICATION PERSONAL SERVICES: -)W8330.11 EQUIPMENT :iW8330.21 CONTRACTUAL EXP. :;W8330.41 138.="'r TOTAL :3W8330.01 TRANSMISSION AND DISTRIBUTION PERSONAL SERVICES'3W8340.1 lO_.;'•' 4.00. 440. 40o. 400. EQUIPMENT 3W8340.21 I CONTRACTUAL EXP. iW8340.41 138.45 975. 1 1,000. 1,000. 1.000. TOTAL IW8340.01 158.45 1 1,375. 1 1,400• 1 1.440. 1.400. UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT ;W9010.8 SOCIAL SECURITY SW9030.81 COMPENSATION INS.SW9040.81 LIFE INSURANCE SW9045.81 UNEMPLOYMENT INS.SW9050.81 DISABILITY INS. SW9055.81 HOSPITAL AND MEDICAL INS. 349060.8 TOTAL 3W9199.1 INTERFUND TRANSFERS TRANSFER TO: OTHER FUNDS SW9501.9 CAPITAL PROJECT FUND 5149550.9 TOTAL INTERFUND TRANSFER SW9699.0 50 I n WATER DISTRICT APPROPRIATIONS (CONTD.) WATER DISTRICT 3 DEBT SERVICE INTEREST SERIAL BONDS ;W9710.7 STATUTORY BONDS ';W9720.71 BOND ANTICIPATION NOTES SW9730.7 CAPITAL NUTES SW 9740.71 BUDGET NOTES SW9750.71 REVENUE ANTICI- PATION NOTES SW9770.7 TOTAL INTEREST SW9899.7 TOTAL WATER DISTRICT APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) SW9900.0 2,623.77 ' 2,935• 2,700. 2,700. 2,700. 51 BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1972 1978 197-9 197• 197-9 UNDISTRIBUTED DEBT SERVICE PRINCIPAL SERIAL BONDS 3W9710.6 STATUTORY BONDS 3W9720-.61 BOND ANTICIPATION NOTES 3W9730. CAPITAL NOTES 3W9740. BUDGET NOTES ;W9750 REVENUE ANTICI- PATION NOTES 3W9770.6 TOTAL PRINCIPAL 3W9899.6 DEBT SERVICE INTEREST SERIAL BONDS ;W9710.7 STATUTORY BONDS ';W9720.71 BOND ANTICIPATION NOTES SW9730.7 CAPITAL NUTES SW 9740.71 BUDGET NOTES SW9750.71 REVENUE ANTICI- PATION NOTES SW9770.7 TOTAL INTEREST SW9899.7 TOTAL WATER DISTRICT APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) SW9900.0 2,623.77 ' 2,935• 2,700. 2,700. 2,700. 51 INTEREST AND EARNINGS SW2401 250.03 -0- 100. 100. 100. SALES OF SCRAP AND EXCESS MATERIALS SW2650 MINOR SALES, OTHER SW2655 INSURANCE RECOV- ERIES SW2680 OTHER COMPEN- SATION FOR LOSS SW2690 OTHER (SPECIFY) sw TOTAL WATER DISTRICT - ESTIMATED REV- ENUES (TRANSFER' TOTAL "ADOPTED" TO PAGE 1) 3,525.86 2,935. 2,700. 2.700. 2,700. UNEXPENDED BALANCE ESTIMATED WATER DISTRICT UNEX- PENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 52 -0- -0- WATER DISTRICT ESTIMATED REVENUES WATER DISTRICT 3 BUDGET, BUDGET ACTUAL, THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1977- 1978 197-2 1979- 1979 METERED SALES l SW2140 I 1'M6( 9'5, 1.4.00, 1,400• 1,440. 1 -400 - _400_UNMETERED UNMETERED S ALES SW2142 1.410.00 1,440. 1,200• 1,200. 1.200_ WATER CONNECTION CHARGES SW2144 125.00 135. =0- -0- -0- INTEREST AND PENALTIES ON WATER RENTS SW2148 3.88 -0- -0- -0- -0- INTEREST AND EARNINGS SW2401 250.03 -0- 100. 100. 100. SALES OF SCRAP AND EXCESS MATERIALS SW2650 MINOR SALES, OTHER SW2655 INSURANCE RECOV- ERIES SW2680 OTHER COMPEN- SATION FOR LOSS SW2690 OTHER (SPECIFY) sw TOTAL WATER DISTRICT - ESTIMATED REV- ENUES (TRANSFER' TOTAL "ADOPTED" TO PAGE 1) 3,525.86 2,935. 2,700. 2.700. 2,700. UNEXPENDED BALANCE ESTIMATED WATER DISTRICT UNEX- PENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 52 -0- -0- WATER DISTRICT APPROPRIATIONS ` WATER DISTRICT 4 BUDGET BUDGET ACTUAL THIS YEAR OFFI,CERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET 4DOPTED ACCOUNTS CODE 1977 1978 1979 197.2 197-2 ADMINISTRATION PERSONAL SERVICESSW8310.11 -0- 1 200. -0- 1 -0- _0_ EQUIPMENT S148310 .21 I II CONTRACTUAL EXP. SW8310.41 4,313.451 =02. 1 -0- -0- -0- TOTAL SW8310.0 4,313.451 200.- 1 -0- -0- -0- SOURCE OF SUPPLY, POWER AND PUMPING PERSONAL SERVICES5W8320.1 EQUIPMENT 3W8320.1 -0- 1 200• -0- CONTRACTUAL EXP. SW8320.N 355.671 2,500• 1.200. TOTAL SW8320.01 355.671 2,(00. 1 1,200. PURIFICATION PERSONAL SERVICESSW8330.11 EQUIPMENT 3W8330.21 I CONTRACTUAL EXP. 3W8330.q 1 TOTAL SW8330.01 1 1 TRANSMISSION AND DISTRIBUTION PERSONAL SERVICES3W8340.1 EQUIPMENT 3W8340.21 I CONTRACTUAL EXP. 3W8340.q 5,064.48 -0- 1 TOTAL 3W8340.01 5,064.48 -0- 1 1 I UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT 3W9010.8 SOCIAL SECURITY SW9030.81 -0- 15. COMPENSATION INS. SW90 40 . 81 LIFE INSURANCE Sd904.5.8 UNEMPLOYMENT INS. SW90 50 . 81 DISABILITY INS. SW9055.81 HOSPITAL AND MEDICAL INS. !W906O.8 TOTAL SW9199.0 -0- 15. INTERFUND TRANSFERS TRANSFER TO: OTHER FUNDS SW9501.9 CAPITAL PROJECT FUND SW9550.9 TOTAL INTERFUND TRANSFER SW9699.0 0 53 -0--0- -0- 1 -0- -0- -0- -0- -U- 1-U- 54 WATER DISTRICT APPROPRIATIONS (CONTD.) WATER DISTRICT 4 BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1977 197i 1971 197-2 1979 " UNDISTRIBUTED DEBT SERVICE PRINCIPAL SERIAL BONDS 3W9710.6 p 2,, - c.O0 4,850• 4., 850. 4,850. 4,850. STATUTORY BONDS 3W9720.61 BOND ANTICIPATION NOTES 3W9730 CAPITAL NOTES 3W9740.61 BUDGET NOTES 3W9750.61 REVENUE ANTICI- PATION NOTES ;W9770. TOTAL PRINCIPAL 3W9899.6:, -0- 24,850. 1441,1850: 4,850. 4,850. DEBT'SERVICE INTEREST SERIAL BONDS 3W9710.7 2,910.00 5,820. 5.529. 5.529• 5,529. ' STATUTORY BONDS ;W9720.71 BOND ANTICIPATION NOTES SW9730.7 CAPITAL NOTES SW 9740.71 BUDGET NOTES SW9750.71 REVENUE ANTICI- PATION NOTES SW9770.7 TOTAL INTEREST SW9899.7 Z,91u.uu j,O?u. -')I R 5,529. 5,529. TOTAL WATER DISTRICT APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) SW9900.0 12,643.60 13;585. 11,579. 11,579 11,579• 54 INTEREST AND EARNINGS . SW2401 81.70 -0- -0- -0- -0- SALES OF SCRAP AND EXCESS MATERIALS SW2650 MINOR SALES, OTHER SW2655 INSURANCE RECOV- ERIES SW2680 OTHER COMPEN- SATION FOR LOSS SW2690 OTHER (SPECIFY) sw TOTAL WATER DISTRICT - ESTIMATED REV- ENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 1,o62.30 4,o95. 3,280. 3,280. 3,280. UNEXPENDED BALANCE ESTIMATED WATER DISTRICT UNEX- PENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 55, -0- -0- WATER DISTRICT ESTIMATED REVENUES WATER DISTRICT 4 BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1977 197$ 1979- 1979 1979 METERED SALES S W2140 I 410.60 1,800. 1,000. 1.000. 1,000. UNMETERED SALES SW2142 I 570.00 2,2dO. 2,280. 2,280. 2,280. WATER CONNECTION I CHARGES SW2144 -0- INTEREST AND PENALTIES ON WATER RENTS SW2148 -0- 15. -0- -0- -0- INTEREST AND EARNINGS . SW2401 81.70 -0- -0- -0- -0- SALES OF SCRAP AND EXCESS MATERIALS SW2650 MINOR SALES, OTHER SW2655 INSURANCE RECOV- ERIES SW2680 OTHER COMPEN- SATION FOR LOSS SW2690 OTHER (SPECIFY) sw TOTAL WATER DISTRICT - ESTIMATED REV- ENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 1,o62.30 4,o95. 3,280. 3,280. 3,280. UNEXPENDED BALANCE ESTIMATED WATER DISTRICT UNEX- PENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 55, -0- -0- WATER DISTRICT APPROPRIATIONS WATER DISTRICT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ACCOUNTS CODE 1977 1978 1979 1979 ADMINISTRATION PERSONAL SERVICESSW8310.1 EQUIPMENT SW8310.21 CONTRACTUAL EXP. SW8310-N TOTAL SW8310.01 SOURCE OF SUPPLY, POWER AND PUMPING PERSONAL SERVICES W8320.1 EQUIPMENT SW8320.1 CONTRACTUAL EXP. SW8320.41 TOTAL ,W8320.01 PURIFICATION PERSONAL SERVICES W8330.1 EQUIPMENT W8330.21 CONTRACTUAL EXP. W8330.q TOTAL >W8330.01 TRANSMISSION AND DISTRIBUTION PERSONAL SERVICES:;W8340.1 EQUIPMENT 3W8340.21 CONTRACTUAL EXP, ;W8340.q TOTAL ;W8340.01 EMPLOYEE BENEFITS STATE RETIREMENT ;W9010.8 SOCIAL SECURITY SW9030.8I COMPENSATION INS.SW9040.8f LIFE INSURANCE 9W9045.81 UNEMPLOYMENT INS.SW9050.81 DISABILITY INS. SW9055.81 HOSPITAL AND MEDICAL INS. 349060.8 TOTAL SW9199.01 INTERFUND TRANSFERS TRANSFER TO: OTHER FUNDS .SW9501.9 CAPITAL PROJECT FUND SW9550.9 TOTAL INTERFUND TRANSFER SW9699.0 20- 100. -0- 100; I UNDISTRIBUTED -0- -0- I lUU. 1 100. 100. 100. 200. 200. I 200. 200. i -0- 100. -0- -0- -0- 100. -0- -0- -0- 100. -0- -0- -0- 300. -u- -0- 56 5 4DOPTED 1975 I 100. 1 100. 1 I 200. 200. 1 II 1 _0- m 0 DEBT SERVICE WATER DISTRICT APPROPRIATIONS (CONTD,) J x - INTEREST . WATER DISTRICT 5 ' BUDGET BUDGET ;W9710.7 -0- -0- ACTUAL THIS YEAR OFFICERS PRE - STATUTORY BONDS ;W9720.7 LAST AS TENTATIVE LIMINARY BOND ANTICIPATION YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1977 1978 1979 197-2 1979 -0- -0- UNCISTRIBUTED SW9740.7 DEBT. SERVICE BUDGET NOTES SW9750.7 PRINCIPAL SERIAL BONDS 3W9710.6 -0- -0- 400. 400:0, 4�0• STATUTORY BONDS 3W9720.6 BOND ANTICIPATION SW9770.7 NOTES 3W9730. SW9899.71 -0- 3,000. 1,359. CAPITAL NOTES ;W9740.61 TOTAL WATER BUDGET NOTES 3W9750.61 DISTRICT APPRO- REVENUE ANTICI- PRIATIONS PATION NOTES 3W9770. (TRANSFER TOTAL TOTAL PRINCIPAL ;W9899. -0- -0- 400. 400. Wuu. DEBT SERVICE INTEREST . SERIAL BONDS ;W9710.7 -0- -0- 1,359. 1,359• 1,359. STATUTORY BONDS ;W9720.7 BOND ANTICIPATION NOTES SW9730.7 -0- 3,000. -0- -0- -0- CAPITAL NOTES SW9740.7 BUDGET NOTES SW9750.7 REVENUE ANTICI- PATION NOTES SW9770.7 TOTAL INTEREST SW9899.71 -0- 3,000. 1,359. 1,359. 1,359. TOTAL WATER DISTRICT APPRO- PRIATIONS (TRANSFER TOTAL / "ADOPTED" TO PAGE 1) SW9900.0 -0- 3,500. 2,059. 2,059. ✓/ 2,059. 57 58'• WATER DISTRICT ESTIMATED REVENUES ' WATER DISTRICT 5 BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1977 1978 1979- 1979 1979 METERED SALES 1 SW2140 I -0- 500. 200. 200. 200. UNMETERED SALES SW21421 WATER CONNECTION CHARGES S W2144 -0- 1,000. 159. 159• 159. INTEREST AND PENALTIES ON WATER RENTS SW2148 INTEREST AND EARNINGS SW2401 SALES OF SCRAP AND EXCESS MATERIALS SW2650 MINOR SALES, OTHER SW2655 INSURANCE RECOV- ERIES SW2680 OTHER COMPEN- SATION FOR LOSS SW2690 OTHER (SPECIFY) SW TOTAL WATER DISTRICT - ESTIMATED REV- ENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) -0- 1,500. I 359. 359. 359. UNEXPENDED BALANCE ESTIMATED, WATER DISTRICT UNEX- PENDED BALANCE (TRANSFER TOTAL. "ADOPTED" TO -0- -0- PAGE 1) 58'• ' SEWER FUND APPROPRIATIONS (CONTD.) a ' SEWER DISTRICT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ DEBT SERVICE PRIN:IPAL BOND ANTICIPATION NOTES SS9730.6. BUDGET NOTES SS 9 75 0. 61 REVENUE ANTICI— PATION NOTES SS 9770. 61 TOTAL SS9899.61 INTEREST BOND ANTICIPATION NOTES SS 9730.7 BUDGET NOTES 5597507 REVENUE ANTICI- PATION NOTES SS9770.7 TOTAL 559899.7 / TOTAL SEWER DIST. APPROPRIATION— (TRANSFER TOTAL "ADOPTED" TO PAGE 1) i UNDISTRIBUTED/ i SEWED: DISTRICT APPROPRIATIONS SEWFR DISTRICT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ACCOUNTS CODE 1977 1978 1979 1979 SPECIAL ITEMS 1 -0- -0- I TAXES ON SEWER I I -o- I -0- I DISTRICT PROPERTY I -0- -0- I CONTRACTUAL EXP. SS1950.4 9,125. ADMINISTRATION 1 1,000. I 1,000. PERSONAL SERVICESSS8110.11 6,00o. 620.00 EQUIPMENT . SS8110.21 I CONTRACTUAL EXP. SS8110.41 332.µ5I TOTAL SS8110.01 952.45I SEWAGE COLLECTING SYSTEM 1 PERSONAL SERVICES SS8120.1 6,000.00 EQUIPMENT SS 8120 .21 1,108.00 I CONTRACTUAL EXP. SS8120.41 3,506.401 TOTAL SS 81 20 _ 01 10,614.40 1 SEWAGE TREATMENT AND DISPOSAL PERSONAL SERVICES SS8130 . 1 EQUIPMENT SS8130.21 I CONTRACTUAL EXP. 5S8130.41 I TOTAL SS8130.01 I I 1,100. 1 -0- -0- I -0- I I -o- I -0- I 1,100. I -0- -0- I 6,900. 9,125. 9,125. 2,000. 1 1,000. I 1,000. 5,000. 6,00o. 1 6.000. 13,900. 16,125. 1 16,125. UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT SS9010.8 1,950.00 SOCIAL SECURITY 3S9030.81 -0- COMPENSATION INS. SS9040 .81 -600.00 LIFE INSURANCE SS9045.81 UNEMPLOYMENT INS.SS9050.81 DISABILITY INS. SS9055.81 HOSPITAL AND MEDICAL INS. 5S9060.8 638.00 TOTAL SS9199.01 3,188.00 1 INTERFUND TRANSFERS TRANSFER TO: OTHER FUNDS SS9501.9 CAPITAL PROJECT FUND SS9550.9 TOTAL INTERFUND TRANSFER SS9699.0 -0- 700. 100. 600. 1,400. 59 s ADOPTED 1979 "I 9.125. 1.000. 6.000. 16.125. i 800. 800. 80u. 100. 100, iuu. 750. 750. 1 750. 1,650. 1 1,650. , (50_ SEWER FUND APPROPRIATIONS (CONTD.) { SEWER DISTRICT I BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ACCOUNTS CODE 1977 1978 1979 1979 UNDISTRIBUTED - DEBT SERVICE 10,600. PRINCIPAL INTEREST SERIAL BONDS 559710.6 7.000.00 STATUTORY BONDS '559720.61 BOND ANTICIPATION STATUTORY BONDS 3S9720.7 NOTES 559730.6 CAPITAL NOTES 359740.61 BUDGET NOTES 559750.61 REVENUE ANTICI- 359740.71 PATION NOTES 3S9770.6 TOTAL ;59899.61 7,000.00 DEBT SERVICE 10,600. lo.600, INTEREST 7.132. 7,132. SERIAL BONDS 3S9710.7 3,071.00 STATUTORY BONDS 3S9720.7 BOND ANTICIPATION NOTES 359730.7 -0- CAPITAL NOTES 359740.71 BUDGET NOTES 559750.71 REVENUE ANTICI- PATION NOTES 359770.7 TOTAL SS9899.71 3,071.00 TOTAL SEWER DIST. APPROPRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 7.000. 7,000. 3,100. 5,000. X3,100. 24,825.85 31,500. i.o.600. 10,600. lo.600, 1o,600. - 7.132. 7,132. ADOPTED 1979 1U, OVV. 1 7,132. -0- -0- -0- 7.132. 7,132. 7,132• 35,507. 35,507. .35,507. SEWER DISTRICT ESTIMATED REVENUES ' SEWER DTSTRICT I BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1971 1978 1979- 1972 1979 SEWER RENTS SS2120 5,554.52 9,000. 6.000. 6,000. 6.000. SEWER CHARGES SS2122 1 14',175.00 14,175. 14.175. 14,175. 14.795. INTEREST AND PENALTIES ON SEWER RENTS SS2128 INTEREST AND EARNINGS SS2401 SALES OF SCRAP AND EXCESS MATERIALS S52650 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) ESTIMATED SEWER DISTRICT UNEX- PENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 1.115.25 1,250. 1.250 20,844.77 24,425. 21.425. UNEXPEUDED BALANCE 7,175. 6i 1,250. 1,250. 21,425. 21,425• V 109000. L0,000. v DRAINAGE DISTRICT APPROPRIATIONS DRAINAGE DISTRICT ACCOUNTS CODE DRAINAGE PERSONAL SERVICES SD8540.1 EQUIPMENT SO 8540.2 CONTRACTUAL EXP. SD 8540.4 TOTAL SD8540.0 EMPLOYEE BENEFITS STATE RETIREMENT SD9010.8 SOCIAL SECURITY SD9030.8 COMPENSATION INS. SD9040.8 LIFE INSURANCE SD9045.8 UNEMPLOYMENT INS. SD9050.8 DISABILITY INS. SD9055.8 HOSPITAL AND MEDICAL INS. SD9060.8 TOTAL SD9199.0 INTERFUND TRANSFERS TRANSFER TO: OFFICERS OTHER FUNDS SD9501.9 CAPITAL PROJECT BUDGET FUND SD9550.S TOTAL INTERFUND TRANSFER SD9699.0 DEBT SERVICE PRINCIPAL BOND ANTICIPATION NOTES SD9730.6 BUDGET NOTES SD9750.61 REVENUE ANTICI- PATION NOTES SD9770.6 TOTAL SD9899.61 INTEREST BOND ANTICIPATION NOTES SD9730. BUDGET NOTES SD9750.7 REVENUE ANTICI- PATION NOTES SD9770.7 TOTAL SD9899.A TOTAL DRAINAGE DISTRICT APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) BUDGET ACTUAL. THIS YEAR LAST AS YEAR AMENDED 197_ 197_ UNDISTRIBUTED 62 BUDGET OFFICERS PRE - TENTATIVE LIMINARY BUDGET BUDGET 197_ 197_ ADOPTED 197 SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS r• (ARTICLE 8 OF THE TOWN LAW) OFFICER SALARY Supervisor $ 11,000.00 Town Justice 14,770.00 Councilmen Four at $1,600.00 6,400.00 Town Clerk 11,000.00 Highway Superintendent 14,200.00 63 TOWN WITH VILLAGE h EXPLANATIONS (1) Taxes for these service$' must be levied on the area of the town outside villages: Building Inspection (Section 138, Town Law) Board of Health (Section 60, Town .Law and Section 304 Public Health Law) Registrar of Vital Statistics, except when combined districts coincide with a consolidated health district (Section -2124, Public Health Law) ', 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, playgrounds and recreation centers established under the provisions of Article 13 of the General Municipal Law. Refuse and Garbage (Section 120-v, General Municipal Law) The share of the cost to be paid by the town in accordance with an agreement between the town and one or more villages for joint refuse and garbage collection and disposal, unless otherwise provided. (3) Revenues estimated to be received from any of the functions or activities for which taxes are levied in -the town outside the village must be applied to the estimate of expenditures for such function or activity (Town Law, Section 112(1)). Non -property tax distributed by a county must be credited to the town area outsideof village if the village receives a cash distribution of non -property taxes from the county. 62 P U B L I C H E A R I N G State of New York County of Cortland Town of Cortlandville November 09, 1978 7330 p.m. - Preliminary Budget for Nineteen Seventv Nine Stenographer. Sharon S. Tucci .... - •�- ;`.. •Ias •,y . `'' 'i_rY/ -. '.•- .. ',L..,i1n Ali •./,1 - Town Supervisor. Stanley T."Nadolski: I call the Preliminary Budget meeting•'this evening to'ordei,,,please: ,Pau'line, would'you.read the Legal Notice please.- Tcwr ' Clerk, ,Pauline .Parker:' ` (LEGAL NOTICE Legal-Notice _ i. of the Town of Cortlandville Notice 'o£ -Public Hearing on the, Preliminary Budget for the;.year:Nineteen Seventy Nine Notice is hereby given that the' Preliminary Budget for the Town of :C'ortlaii4ville, Cortland',.0 ounty, New York;. in-- cluding .the use :of forty three thousand eight hundred - .eighty nine dollars ($4.3,889),of 'Federal'Revenue Sharing Funds in Watei District #1,,Water District #2, 'Water Dis- trict #3, water District #4 ,,.Water District #5, and Sewer District #1 of said ,Town for the fiscal year be January first, nineteen seventy nine (01/01/79) have been . completed and filed in -the office' . of the Town-Clerk of- the Town located -at'15 Terrace Road-,iri said'Towh, where they are available for .'inspection by any .inte'rested per-, " son, during 'office hours,, and. notice is hereby further' given that the ; Town Board of-the Town of Cortlandville ' will meet and review'said Preliminary .Budgets and`hold a Public Hearing thereon'at the Town Hall" '15 Terrace Road,., in the Town of.Cortlandvi116',New York, on the,. ninth day of No nineteen seventy eight. (11�09/78) 'at seven thirty'o'clock (7:30) p.m., and'that ai such hearing, any " persori. may be heard in, favor of or against said Prelimin ary: Budgets as compiled,., or for or against any item or items therein-contained.•; 3 And notice s hereby further.-given pursuant to Section , =108 -of the Town that , the following, are, proposed yearly - salaries for, each member of the 'Town Board of the Town of Cortlandville, the Town Clerk,'' and-the'town Superintend- ent of Highways:-. " Supervisor: $11;000.00 Town Justice: '(full time) $14•,770.00 '. Councilmen': $1600.00•each (there's four (4) councilmen) Town Clerk:, $11', 000.00 Highway.Superintendent: $14,200,00 _ Dated November 04, 1978 Pauline Parker, Clerk £or the Town of Cortlandville 15 Terrace Road Cortland, New York.. Supervisor Nadolski; Thank_you; Pauline. .-i'•t :I'd like,to review some of the items that are' in the bud - et. The County Sales,.or rather the Special Items;.unalloca- ted,insurance, now this is number B1910.4, increased thirteen percent (igJ) in.the fiscal,year of nineteen seventy eight (1978), that was itiffroi hs4Qthousand dollars ($6,' ��) to 'eighty six hundred dollars ($8600), we•still,have,to pay that - amount in nineteen seventy eight ,(1978) premium. This money has' been included in the nineteen severity`nine (1979). budget. We-can..we didreceive last week, ter thousand dollars, ($10,000) from the Federal Government -in anti=recession funds. There is enough'money in the anti -recession funds; we couldn't pay it without disturbing this budget, we couldn't"this'because'we have to leave this budget as is until after the Preliminary Hearing -.tonight., But we can wipe out that deficit of,insur- ante .that "raised this',ye'ar' with the -anti-recession. money, so that will lower -the ."A" part" of the budget.' We did put -in, in the,.past budget -there were no Contin- gency funds, - but" before- we, chose' to putin,. excuse•'me, five thousand -dollars ($5,"for a contingency fund in the budget." ' The 'anti -recession funds' have beer cut'of£ entirely,, this....for the year -of 'nineteen seventy nine 4979), that amounted to sixteen -thousand do'ila•rs.($16,--in last year's 11 a •• � budget,:` which,,we'havest6'make -'up,•in','this year -''s -budget. THere`is-no Fedbtgl Revenge S_,tar ng;:'it's .iinbsease.in _ = exactly the same; as i was last ;year' and. that,has. .be"eri a1=;'-- .Tocated,'by a Public Hearing ,t`o the Highway' DepiiTtment; -' ' ' e .Our. HEAZTH INSURANCE PAYMENT'S :have' -increased' fifteen ercerit' 1 o ih nineteen,sevenf 'ei ht ' 19p8 also..'_ VI ;.Th e i wa_: u Fund,: we hav& wo- ''o� ,a 2. h 'H gh Fu ,;, h, v t th usand doh rs; ($ ,y: - . to cover some channel work ,iri'tYie.'bxidge.:-in' McGraw:,; ' w lThe' URI'NMT•FUND we: ut;i inet •,'.`-? 1 P pn„ y:one thousand d'o1=1 - _ 4 ;; :."Sars::($9f;'O#). for'a'new four_wheel, drive,., thirty one, thous-'-, and-dollaxs men's -salaries, •thesequipment set ' -'• _ .($31;¢¢,(6)'for y; -:'aside-•fora,new,ten-whe'el.:;excuse_, me. -.diimp;truck, nekt-year,, '.titelsput}asbde,, the fio}low hg year,' Porta `Een'wtieeTerEduinp=Truck,; e _ - :and'tffor: coritractual; this in - •- -' - -,'repair P :., cludes,"tires1tractor-e air 'parts ` the 'cost- bf -these items . r.' •. are.all, in this•, contractual{„- ” 'SNOW'REMOVKr, this" -has --thirty: five:tliousand:.dollars Lk _ ($351 ' ­the sander, is -,the first, tiling- out in the morning, .. ;' 'arid'. -also it'includ'e''d'; and: asked for :by •the Hightiray•,Supeririten= " -.dent is, -a':fouri,thousa'd,do`llar..ncr6ase'In' the''Pers:on-.:•- ` • ."�ir`•f�l4;�r ..ff?c a: i:,l t': `., �!-v )T TI:.'v?F•-' • '+'-; ':' 'riel, BllClg'2t -fOr'O11T ,neXt: demand -during the,snow plowing season' ' ' F'Thennineteeri seventy e ght;(19 8:)°fbudget'was '.cut ten thousand: dollarsand we: lacked an.•eight"thousand_•: ;,:;5' 'd la to`�make-_for`the_ snow and'.ice;` or snow 'rather,. and -San - - b, `The ROAD. REPAIR.the,Highway'Supe�intend'ent asked f or' SIX (65;''���) and`£ifty,five'Attiousaiidr(55�,��?)' was..budgeted' .The,BRIDdW, asked:. for`twenty.two`'ttiousand; . dollars (i�a��.Cp1b�) 4 .. 1. ... , t. Y. ' ti • in nineteen seventy eight (1978) and-twenty'thousand.dol7ars' ($21d, d001Pwas budgeted.' . _ '.SNOW REMOVAL asked -for -eighteen thousand (18,000) and - ten thousand (1�,���) was.budgeted. Another reason for the increase in' the revenue is in nineteen seventy six'(1976),'we receivedcin sales tax from. the County, eighty one,th,ousand,sixc hundred twenty four dolF lars'•($81,624)., In -nineteen seventy-seven (1977), we re- • ceiv-6d forty thousand six hundred and fifty seven dollars ($4;657):- And £or,nineteen seventy eight (07 ),'we have been told.that we will receive thirty-six thousand one hun dred and twenty eight dollars. ($36,128). .Using the prelim- inary budget figures; the taX'rate,ior the Town of Cortland- ville will be two `dollars,and"twenty one • cents -($2',21) per ,thousand; that's a -four cent (4¢) per thousand (1,¢¢¢) in- crease. ' Now -within the. Village'is a -dollar seventy. two cents ($1.72) per thousand (1,0#) and that's.a decrease of four-" teen cents -'.(14¢)' per thousand '(1, The fire'rate is forty eiglit�;cents (48¢)'per'thousand- is a two cent (20) increase•per thousarid'(l, The Water Districts,'Water District -One (1), has -an eighteen dent. Mo) increase per thousand (1,���), .Water District Four (4)' has a twenty-eight" 6ent'(28¢) decrease per thousand (l,�f��); Water District Five (5) has :a twenty nine cent (29¢) decreaseper thousand The SEWER, Sewer District Number One '(1) has'a!sixteenon cent (16¢) increase per thousand (1,�{��)., -.,-That's the opening remarks,, is thereoianybody who wishes - to have the floor? ' Unidentified Speaker.: ,Would,you explain the reasons why the decrease in the, Sales Tax Revenue iJs-so low, it was such a'.high figure the first .year; and such.'a decrease 'the next - two (2) years? 'Supervisor Nadolski: Well as'I understand it Bob, the formula was changed by the Town., Originally they estimated th9t`e'. T ifteen percent (1$f)�would be split fifty fifty between the County,and the Towns,.depending'upon,the popu- lation., 'And last year; they estimated.e.the,estimate went up ninety five percent (95%) and.that•'left only five per- cent (5%).to be split between the, -County and the Towns. I don't know .about this year, we just received .the estimate. by letter and accebtedi,it. Town,Clerk-Pauline Parker: Would you have,them state their name for the -record? Supervisor Nadolski: `.-Wouid you`I:ease state -your name when you -speak so that we may get, it on -record?: Unidentified Speaker: Robert' Moore; RD3. Supervisor Nadolski;; Yes sir, go ahead.. 'Within the.budget we'have, I notice that, part of the revenue,that-are being taken from the sales tax money-that thd,Town, Board has choseii,to•take'in cash, is.. that correct?. _ Supervisor Nadolski: That'.s correct. ` E `: c . That's• approximately,a hundred and ninety five thousanddollars ($1961W)? Supervisor Nadolski:- No, actually it's two hundred and-twenty thousand dollars ($22�, Two hundred and- .twenty thousand ;•',(22�1 Well, by the taking- and-usingthe money ii thin this -bud- get to'decrease`any amount, to.-be •raised'by the-Town tax,.' _<< what effect is'-that going -to; have . on the residents of the Town,of Cortla_ndville in'retrospect -to what our County tax .may be? Are-you able to tell"us that?, ,- Supervisor Nad'olski:• No, I'm not, atile'to:,tell 'You -what increase it would be;or if there would be an increase. _ Thank 'you, if, I might ask--aS:few more •ques- "-tions - I'-noticed that:'-i n the Midget ltliat there is some of this money; sales tax money; which isgoing to bb. used... page ahirty two'(32)'I beleve:.�:ezcuse, me, page thirty foul-(3?+), a:,hundred;and four thousand two'hundred•and fif- ty, dollars ($1'04,250 at. the top. is to, be. used in- machinery item -three (3) . .Now .could you , just explain, -i£. you would, what you mean by "'machinery'-items?" Would .that be for high-. way? _ Supervisor Nadolski: Yes.-- = p Okay Supervisor Nadolski:. ---yes. ,. Axil „:;,t//t •R-irt It is my understanding.that the Highway. Department'operates within the. Town o£<Cortlandville, also .. does.it- utilize any of it -'s equipment or personnel in 'the Village of McGraw?..Do you know?', Supervisor Nadolski: "Well-- ' Mr. Carl Eaton, Highway Superintendent-for:the Town of Cortland- . .. ,_����(?' • , .< - ,. villec If, they need; help, thenwe-help them:' - a Supervisor-Nadolski: There has been an exchange of equipment. ,as I understand it, butas far,as,plowing_any streets and so forth, why-- That's not done, on, a routine' basis then?- . Supervisor Nadolski: no,'- u •, --as .normally donw• in-= Supervisor Nadolskit --no, it's=- 'the Town to-- Supervisor Nadolski: --justemergencies:.such... I think-that's.all'f or now Mr". Nadolski,, ,. maybe someone else'would,like�to ask some questions. ' 'Supervisor-Nadolski:- Any other questions?,' - ` ".''Jim,Condron: I'm Jim Condron;".L'm here representing SCM. TSI.'d : 8 like to- know what the ,tax rate, is 'in 'the Sewer,•'Dist'ricts, you: said it increased sixteen' -cents (16o),.- I'd- like to know; ` what -it .s up to?-:-, Attorney for the Town' of Cortlandville,i John Gardner:' It's up: to -zero (0). _ Mr'..Jim Condron:. z -It's up io zero_: CO? Supervisor Nadolski: Yes.:-,";'. Mr.,•J' '.Condron:-:What's the assessed :evaluation? , Councilman for the Town o£ Cortlandville, Mr.,Ray-Miller:--Twenty__- _ fiue (25)-= i Supervisor Nadolskil, (To Councilman Miller).,'•...go' ahead -- Councilman Miller: = -twenty five million, two hundred'sixteen :thodsaud-nine hundred doliars•($25;216,9¢ ). Supervisor.Nadolskid 'I think.that.'-s•....a new sewer -district was'•just put in... Unidentified Sneaker: 'Two'or.three questions on the proposed salaries, if•"you'll look on page sixty three (63). I:iio-• -_'tice that the salary'of the'Supervisor is:proposed•at elev= " en 'thous and- dollars ($il,���) and is currently.eight.thous- ' and dollars .('$8,��Q�), which is approximately a'thirty seven ;percent,(37-) increase__over�nineteeh seventy eight (1978). Also -notice that"the.salary of Town Clerk 'which is, current-_. iy'eighty five hundred,'(8500) is proposed at eleven thousand _`(11 #),which .is an,increase•,of',approximately...of thirty- . - , - `< ' � - s,.. ; d s - - • percent' Councilman for the .Town of Cortlandville, Mr'. Warren Manning r' I can answer:..I can answer--' Unidentified Speaker: !_ I'm not asking.a question, I'm just say- ing -that I noticed that-- Councilman Manning: --Yes-- r Unidentified Speaker: -I read the paper, also tonight, and my question for this is, how can,we justify, how can you,jus- tify these 'percentage increases when, there are industry people out here attempting to get'aEsix and a half (6.5) or -seven •percent•(7/) raise,, and they're:;actually out on strike because they can't -get -•that from .their employers, and here we're...you-are proposing ih excess of thirty percent (30) over'the current salary for -both of those specific positions. .I don't think it's justified. Councilman €ori>the Town of-:Cortlandville, Mr. Melvin Pierce: Al, I can answer part of that. The Town Clerk's salary, you take that one to -begin with, you go'back and I.think you'll find out it was twelve thousand five hundred dollars ($12,5¢0) in nineteen severity seven (197.7),, -and it isn't even -- Town Clerk Pauline Parker: --I have that breakdown -- Councilman Pierce: --what?-- Town Clerk, Pauline Parker: --I have that breakdown-- Councilman Pierce: =-and it isn't even up to what it was -at one time., :And last, year, it was said that it was due to a lack io : ; o£ experience:how'she''s been -in a year, she's,.experienced . with'"the,•�work-ot_'the'Town Clerk.'s" office and -we - think she's }_ entitledfo this.'D ' Unidentified Speaker:-• Db -you .think; it- justifies ,that, increase,',, Mr.•P.ierce7 'Councilman Pierce:.,Yes because the other.one•was getting twelve,- -. , . ,. :`f' - _ : • n . u: , _ _ thousand'f-ive hundred'- (12; Unideniif ed'Speaker: • How' `inany'years was the'previous,Town, Clerk -office ,tiefore sh'e, arrived,- at that' figure -.sir? = ' .Cod-heilman.Pierce:.' At e1eveif,thbusand,d6llars_.($11, UnidentifieiT_ Speaker:' At whatever' £igur'e, you' gave' me. , . Councilman- Miller; --twelve' thousand'== t --',Unidentified Speakerr --twelve thousand-= y -Counci-1'man.Pier`ce;q:. Twelve. thousand £ ve tiuhdred ,(-12,5��) is what I; gave_ your- " v. •`-Unidentified Speaker:• :Well all -right--how many-- ' Couricilman�Pierces '-`-I didn't go back-in„the:budget's, that £ar, - a: 1, :.Al I'm. ust. of back 'to niheteen�M1seveu ^seven 1 g ' - yx. (977)>.... . ` and the Supervisor's'was'practically,the, came-tKi_ng,-=' 61 b. Unidentified• Speaker: - • -it was? „. . ` Councilinan.Pierce: --back when Frank •Taylor -,was -in here, yesr, Wand.. Bob.Blatchle'yi I• believe,`was- more - or less part. time-- ” Unidentified`�Speaker.';.-=well-- - : ; " Councilman for the Town, of Cortlandville "y�iRayaThorpe ;c Fac-'-., . , cuse •me`,;.I., like to c-omment',on ttiis,'before, it gets off.;, the iloorL-I,thiiikiuth)at the. people 'o£ -this Town should* recognize. that;nok they have.`a'£ull-time Supervisor, Yfur,-' thezmoreJs`they'tiave,as a Supervsor-a licensed; profession .t' , Supervisor`:Nadolskir.---I'm not licensed--;r . Councilman ;Ohorpe --who is :working':fiiil--.: - Supervisor'Nado]ski* --I_'m not licensed-- Councilman'. J;Thoz'�e: , : e l` right, an` engineer; who-.is; working,•ior ,. peantits,^full.time. I;wodl remind 'you', .`that.most engineers,., _ even-, on a"'consul'ta ng., basis, worki_ ngi say,,,;,a ,daye a month', do " much-better xthan.eleven:thousand'Fdol'lars"($1t,. � ).�a,.year. Mr. N.hdolski has`'worked. in'this roiiice ,for a`minimum of ,.eighf �(;8) ' hoi rs ` a • day, £or a.; minimum o£ five, •(5) ;days a_ ' weekp: e'yer-'since he took office. He is-.not,a'pazct-time. Supervisor,; and if you'-re `concerned' at all' about the qua :lity. of services_ delivered-&in thise�Town; "T,'think you'should ... recognize that you'ase- paying, for competence'.,- •- Uri]dentified' Speaker: ' Mr: Thorpe; • Mr. 'Nadolski. was elected .to �= ;the Supervisor, 'he`was'not elected' as'an`'engineer. His' salary _was set 'at. that figure, it .was ° eighty4,thout Sz... eight ' ,' _-thousan(L; two' hundred and fifty01 25�)' and it' was cut I rea- •,lize_that,-, I .still do not, feel that. this'amount of, money. 12 :.raise; this raise• justifies, :::.is justifiable. :Now i we're' not talking about .whether •we electv:engineers 'or -whether we elect -'teachers or whetehr we elect lay per - sons.. The. elect.:.the man was ,elected to office: and :that was the salary, and I still contend that a thirty-five per cent (355),plus increase is not justified ... at, this time be cause %he- mayor,oi th'e C ty.of Cortland -.which has a budget in excess of three million dollars ($3;000,000, earns a'sa1= - ary of seventy five -'hundred -dollars- ($70K a,year.` That's `. what that job pays. _The mayor of the Village o£'Homer gets. thirty six hundred dollars -''($36¢(d): a.Jear., I don't think that the Town,of-Cortlandville ,justifi&s_ra sala;ry?£-,or the i'Supervisor of eleven.thousand•dcllars.'($11,���). Councilman.Thorpe: Well'you're entitled to.your opinion sir.,, _ Unidentified' Speaker:. That -'s what 'I'm saying.- 0ouncilman,'Pierce:'. Would-vou.elaborate on their total salaries- Al?' And•their'other. jobs?. •.Unidentified Speaker: I didn,t question- their• other jobs-- - ' Councilman pierce` We11-- Unidentified'Speaker: .•r -I, said -this; sAheir- Councilman Pierce:.', --well this is a:full time job-= ' `Unidentified•Speaker: -;what? _ douncilman Pierce: This 'is a full time�,jbbtin the tradition of ' ' I :the' Town,;Hall--,' s}' Unidentified Speaker: 'I don't.think,that should have,any bearing on it at•all. Supervisor-Nadolski: Is there any other comments? Mr: -Delmar Palm: I have a statement,I'd like -to make if I may?, Supervisor Nadolski: Go ahead. Mr. Palm: It's sort of brief,.I'd just like -.to get it in. One. of the beautiful about a democracy is -how peo- -ple tend to pull together in times of. crisis. Elections, particularly I, _f elections are sort of a minor crisis in our times. We just went through a hard-fought election'ind'thus we have a tendency to want to pull to- gether, ,arid I feel that. And it. feeling that a new crisis may be -generated by the Town Board's decision to tale the Sales -Tax Revenue,'tandl bygthe,�Pieliminary,=.Budget that 'is being submitted tonight. .Therefore -I do urge you,in the strongest possible terms.to.rescind:your resolution, tak-• • ing monies for Town Revenue, which £or'the past nine (9) years has been used ,tolireduce ;county :property taxes -for home= owners in the Town outside of .the Village-. I've indicated !before and I indicate again,that using nineteen seventy eight (1978) figures as a basis for estimating the tax in- crease, a taxypayer'who has a home assessed at forty thous- and dollars will have.'to pay'•sixty eight.dollars ($68) more a year in County taxes if the Town takes away it's sales tax credit and,uses it as;a revenue. Not only will. homeowners -be £inancia'llyhurt,-but the increase in taxes -will probably be passed on to,people who rent by land. 13 n owners. Fhrthermore',,at a time when we'are encouraging in- _dustry to.come to Cortland; this .action cf-the Town seems ill advised since businesses and industries•in'the.Town out- side 'of' -the Village'will also have• their.tdkes increased. As to modifying,the budget,-it'+is difficult for an outsider to'indicate.all the ways in which 'the, budget cou7d:be modi- Pied: This is particularly .true when;figures'are not pre-. sented which indicate the current year's expenditures.or,.. the current budget estimates. I urge the Town Board to dev- elop a.£orm_at of such'a budget presentation next year. As it now stands, the public does ,not become3informedzofjtac-s „ "tually money spent for nineteen seventy ,eight (1978) until October, nneteen•seventy nine (1979,)• 'However I.would sug-• gest'that the present budget could be modified'in at, least two ways: 1,)- I would urge• you to :keep all salary increases'with-' in the presidential guidelines, that is a maximum -increase of seven percent 2} I -would urge you to review -and revise your Revenue, estimates.,- A review o£ the past several years of _ Town Budgets-indicates'that thele has been.a sys- tematic number estimation of revenues in per capita ,state aid. ; Supervisor'Nadolski; We'll.take•that,under advisement. Thank you. , Anyone .else .who wishes to ,be heard? S Baker: Excuse. me; Bart Smith. -Just a question...I came in late, 14• maybe.it's already been covered-:' -In this proposed,budget, - .. , is there: expected a-tax.";..a- real. estate" tax increase? Supervisor Nado] ki: -Yes. The Town rate would,-be-an.-increase `> • _ , • ' of four'cents~(4¢) per-tliousand (,1„���),, .,estimated....at ithis time. Mr. Smith:'•.One suggestion.: .just take a`look;...I just got -a. copy of .one, of .the budgets- late; last night,, .-and 'looking` ;,.over .it',.,om the'�summary .of the Town, Budget 'on kther.front;, is there angway to show-indioatiori. of, what: the' prior year ' folks had been... there's-.a'foctnoie-on the same'page.,,be- ' .cause it;`is 'rather' lengthy going through ,it', . adding things, :'.up"wcor a simple-...simplification jus:, to show ,'... on the bot- tom,Tirie- Supervisor Nadolski i -yes=- Mr. Smith: ---just on ,the bottom line.- '[ _ - _ '. -:. •; - •, •." : I:�' -..,- :_ .-. 'Supervisor Nadolski: yes= Mr; ,=Shit h ;'`'`--d'oes, it, sh6w'-what*the- totals+'a_re,- i£'we could' just'.-I, `take a look'. at-where the,revenue bas increased...'.first-it's , -^'increasA°.of lappro''priations: r-- -,:Supervisor Nadolski: The totals ;ior;tFie -nineteen; seventy eight`',' (1978)-budget; the. appropriation column; is nine hundred and. twelve_thousand two hundred and seventy'two dollars ($912,272,). And this,year'rs is-mine hundred grid seventy two-dollars ($972).. ,. "nine hundred-and seventy-two thousand-eight=hundred and sixty. dolly s "'($972,`86V). ,' Best, estimatedrrevenues_, the,.total is- five hundred•;and thirt'y,seven thousand-four hundred:and-,for ty•ttiree.•dollars. ($537,443)-this, year. last�:year's`-was;'five. ; 16, hundred,and thirteen-thousandi%two hundred and ninety three aollirs.•($513,293). Last!uriexpended''tialances,;;riineteen seventy•.seven .(1977) was forty h ve thousand two -hundred ¢ ' -and 'seventy, five dollars ($45, 2, and -this ' ear it's ;. ty seven thousand dollars �s7,¢¢�): The amount to be,raised' by.tax, this year,, is three -hundred and fifty three thousand ' 'seven hundred. and -eleven-"(353, 711), -and last year it was, ' j three.hundred and, sixty eight thousand two.hundred and.for-. - ty seven,dollars'•($3.68.247): Mr. Smith: Lastayear.'s?= 'Supervisor Nadolski: ;Yes', I;m sorry: Mr. 'Smith:' So that. ...:..do.I.u_nderstand-correctly then there would :only be' a : i£teen.`thousarid aoiiar;($i51� ��) '&os's,:ax-'in° crease? Supervisor Nadolskic It's;'=it's,£our:;cent's }(4'¢) on a t694sand. estimated. `-Unidentified Speaker-,'.Stan,I have-'a:question that maybe Mel;can "answer. , 'I,noticed `iii Water?DlstrlA One'v(1), that' we're'up - ,about five thousand dollars Water District ,£our and -Water District two (2 )`-axe both down'.': Is there. a reason for that? Councilman-Piesce': , Water District one: (1')_ we, ;had-aLd emergency - last•winter and there -was no -money andAt -cost us to repair, . thirty seven,;hundred'and...;I- think ''it -was thirty, seven hun- Bred "and severity dollars ($377) ani some cents. We had no ;money and -the pump -had broken'-,,doi'in. So we hale�tokhave'it'in there-_'.. N = i7 Unidentified Speaker: Are you'charging the pump out., of only Water.District.one (1)? Councilman Pierce: That's where i+ -'-s, charged £or,.that's where it's'supposed to.be. _ Unidentified Speaker- Does the water district ... do'the-other districts pay for.the.pump.or not? _ Councilman Pierce:'. 'Water District one (1) sells the 'water to the other districts, and they furnish the water and the pump.... ' water district one'(1) does. Unidentified,Speaker: Are you saying that you paid,the'bill'Mel,,' or you"didn't pay the 'bill? Couricilman.`Pierce: We did pay the bill, Unidentified Speaker:- You did? Councilman Pierce: Very, surely. Unidentified Speaker: You did. Councilman Pierce: - We did: ; Unidentified Speaker. Well --then wty are, you •raising it this year, = I'm not sure, of that'. Councilman Pierce: We Had to shift.the .budget around a'little bit I think to get the money.out-- Supervisor'Nadolski:: --the water, district< budget, is now in arrears' dbout fourteen: thousand doliz ' ($14;`0¢¢); We had'..1ast - year's:Town!Board had'to.iepiii- e,pump originally, -it was :. 18 , some-fifty eight,,hundred (58#).-or 'sixty .two hundred: dol- lars ($62#y, in, this vicinity.,.We had t.6 pay for the final contract or falters.contract, contract-ten'(10) and the well; which amounted-to ... I tielieve that"con- tract was fifty five thousand dollars ($55,00Q) plus' the engineering costs, all came out_of-'Sewer District... -or Water'.District" number one •(1)` and there was fifty three thousand dollars ($53,¢¢¢) allocated, f6r that, .to cover it, that's what must'be,made up. Councilman Pierce: Now we're"speaking of two •(2)'different wells: . He was speaking of 'the •new well that had never been-used when we took office; I was speaking of'the,old- numbei two (2) pump.involved;.the shaft...and we had-to get, the-new one in operation. -Supervisor Nadolski: And,also there',s a five.percent (5y). contingency put in that sewer district this year too. "A five'"thousand dollar ($5100) contingency. Unidentified Speaker: Five-thousand (5,000) contingency?%, Supervisor Nado]ksi: Yes..' Unidentified Speaker: What percentage-of"Ahe whole budget is that? Supervisor Nadolski: It's seventy-nine thousand three hundred and fifty seven-'(79,357)-- Unidentified. Speaker:.- Total? Supervisor Nadolski: Total. �9 -Unidentified`Speaker: --And-then five... you say;i'ivq peroent out, o£'tha-0is contingency,? - „ Supervisor'.Nadolsk .:• Yes,:'; That.'st'riell 'under .the`,ten•`.percent (10) :'allowed: Unidentified Speaker: ;Speaking -of this pump that`,broke`down, are: you speaking -of; the. one -that: you tried, to.. determine whoVa's, responsible £or 'the` new -pump` that 'didri'a' work, and that•person.that•built the'well said' -he, was 'responsible n't -- - _ 47 '.) and -„the person -that "supplied the pump,`-he:wasn't-responsible and,so',who 'is ... who £urned out: responsible? -z Co'Uncilmalil-Plerce:. That was ;the pump, that.l ,he was -talking about.' `' = The pump;that'I•was,talking".about that broke down,: :and his,= . -the . one he. was_:.talking about-. was the new :one- ;that. had `never' Ieen'-used.' Now... .you cannot..:'wiie'n-`it•'s been accepted• •by, the en- - ,''bak and coled paid, Idontseehowyou'cagcginei ':Ibct,anythi'ng`omit_. .'it'S.,to,tie:,paid off -over a year... over 'ar.year. ti Unidentified:SUeaker.,,,If I;rememb,erycorrectly;_'at,the. time you _ brought this -.'up that .there was a.'doubt*_ in your •mind;. that you thought'ttiat someone ,other 'than' the"Town of Cortlandville should'issuine responsibility for.,that'thing.:'.I mean that was anew pump Councilman'Pierbe:-"-That's. right.. aha 's,right:. `I didn't know it ,had -'been •paid _off and- accepted 'Unidentified STieaker: No'warranty,at all,•>huh? ' , .. 20 Councilman Pierce: .We couldn't £ind'anything. " .'.,'Unidentified'Speaker (different):,-Mr.,NadOlski, there's_a�,ife.w itemsZ'd.appy`eciateq"yoiiiclarifcaton..:on;:,on, page -.two (2) under the Justice's.-...A1111o4Q,•budgeted-in nineteen•"sev- enty�eight: (.1978)y'iras twenty £ive'`thousand'(2§; ��): Bud geted'in... for. sever ty-nine (79) is twenty..nine• thousand one' hundred. (29,1¢¢).. The difference; -is twenty one.hun- _ dred'dollais x ($21OV), -I know that.. -.'.'is this.; ..'are these' _ salary? Supervisor Nadolski' There's -three (3) ss aries included in ' ' that, .there's•two j, ):'cleiks"<and'the:Justice,hli eTf: _ Unidentified: Speaker: fAkaAwenty ones-hundrddl�4ollar`,($21��) in,' crease? • . fir. ` Tovin,Glerk,,Pauline Parker: 'The clerks have been paid out 'o£ ; anti-iece'ssion.fund s last year Al; . and. we -are 'not -receiving those: •thi's year: Unidentif'ie'd Speaker:,-For-this-parti.cularof the budget: Okay.'_ r,on page four (4), maybe you could clarify this.'for me,.., on page four (4).under Buildings._ In seventy seven' ('7:7)_ and seventy eight ('78): -it was running three,. hundred dollars " ($30):.` The: Preliminary. Budget shows' a'thousand thirty dol' (1,�3�„).. .What_is that•ioi?- } ; SupeirV'isoi: Nadolski. ,.Mrs,.•,Wrigh£;, the cleaning lady, ;is' paid ' :"out of: anti -recession funds; -and this",;year:she,'s paid out 1 21 bfE�the:HBuilding Fund:. Unidentified.'Speaker::-: Page seven. (7•)...Wonld •this be„the„same situation with regard, to.'the'garage,-,where the;figures went. - from'ten thousand (1y1,��(�) to thirteen`gthotlsai�de+hine�hufidred- (13� at'.-.: ;:equipment.-.': ,thirteen hundred (I.- in the : ' contractual,. s,up..:twenty six hundred (2600.That-wouldn'tr; _ be.....:that':doesn''tcome, under anti -recession funds dd:it? It's on page .seven, I'm:sorry:• '--Supervisor'Nadolski,: Yes._ The Super .... this is the Superintend- .: - -° ^',ent of Highways you're referring'.to, right?, ,- Unidentified Speaker: Yes-- ;'- Supervisor'Nadolski:-A50I0;•1.7 - -. ”' `Unidentified Speaker: ''A51, .. ; .A51320.. . page' seven, °the bottom of , page seven, I'm, sorry.' Town Clerk,Pauline Parker:: • 5132:4?- - igh- 'Supervisor-Nadolski': -The. increases .-..the•.Su'perintendent of High- ways 'had an ways'had.an increase in salary.,-' Town Clerk_Mrs. Parker: ,No;'he',s-.talking--;,'' 'Unidentified. Speaker: -': ,I' m not ,.referring to-- Mrs: Parker: --you're talk'^ -g-- Unidentified Speaker:(".'-PI'm refeiring;.'to=- ' krs ':Parkers--You'•re,•talking;about 5132:4 Mr, Milham? 22 Councilman Manning: I;think 'he 's•,urider Equipinent. PIr. Milham:. 5132.0' is .the- Supervisor Nadolski: ;--I think-=- , Mr..'Milham:'; •--total-- Supervisor Nadolski': --I think-- - '- - • - Mr. Milham: --the total,:yes. ' Councilman Pierce: I think is, building the h6A, roof on the building now-=' Supervisor Nadolski: -yes, thirteen hundred, (T3¢{d) is 'for the new roof ' on 'the building - Mr. Milham: --on Highway-- `. Supervisor Nadolski:' --Highway, .right.• _ .Mr. Milham: Page nineteeri (19). Supervisor-Nadolskii Nineteen'(19)7 _-Mr. Milham:-,Yes sir. Under.,..typed in iU-says •Engineer, Federal- ; Gopernment Report; unallocated ,INS.- ,Is that insurance, I want,,-, be sure,: I mean is this where.... where, the fourteen thousand seven'hundred dollars ($14,7¢¢)'is going to? Supervisor Nadolski: Yes.- Mr. Milham:� Came in? Supervisor Nadolski: 'Yes. �I 1 - _ - 23 'Mr. Milham: Arid, in that contingency account, is, that a�£ive thous- . and dollar ($5, W):increase there? Supervisor'Nadolski: Yes. Mr., Milham: That's to take care of -any•unforeseen-- Supervisor Nadolski: -Any unforeseen emerg Mr. Milham: __unforeseen emergencies?' Supervisor Nadolski': --unforeseen 'emergencies, yes,.. Mr.: Milham: Arid 'on page twenty (2�), under the Zoning Commission, B8021-,4, eight thousand eight hundred"dollars_,($8,8ffl . _ Supervisor Nadolski:, That.'s to write a new zoning ordinance for the 'consultant engineer' -,and the`attornby.... to write it..: they.. ahe Zoning Board.has interviewed the consultants'. Mr. Gardner:. It:was in -last year's budget--, Mrs. Parkers --It was in last year's budget-- Mr. Gardner,: --it was in last year's budget-= Supervisor Nadolski•: --And it was in=last.,,year's budget, and the' funds weren't there so it was never done. Mr. Milham: Itiwas never done even'though'it was in last year's . budget?' Mis.'Paiker: No.,: that's the` p'ort'ion o£- 24 Mr..Milham: Well; it 'didn, t show up there _and that''s 'why I. : •' _ questioned 'it; ,: it may have been. under, another category. Mrs:'Paiker:. Mr. Milham; , on, page -36A; , the„shyowing :of. -the' anti -recession funds that was, seceived.-last year; which- - -took; care of it. ' - - Mr: Milham:, Okay`.,` I'll yield, to this .other% -speaker'. here., ^. Unidentified Speaker:::•Under Playgrounds and :Re”"creation Centers, „out.' of `the seventy' nine, (.' %9) buidget , it -would be forty' three ' hundred"dolTars.(3��)?. 'h ` Supervisor Nadolski , What page,is'it?• `.... _ "-.Unidentified` Speaker: Twenty. (2¢.)_,- - „ Supervisor_-Nadolski:Twenty; Yes=- ',Unidentified'Spe'akeri Playgrounds and Recreation,Centers_=- 'Siipeivisor-Nadolski:;' --Yes- yes,., UnideritifiedSpeaker:- Noir iakiat:'a :wha't, would- be ;the ;eicpense here say Supervisor Nadolski:. There was three=thousand,dollars;($ji000 )•-' = .pui'_in the -budget to develop• ;the playground- in•,ba.ck of the Muacipal'Suilding., -We'ares ,-to ,ge.t-irom,lhie"GerogeTown,Penal, 4 - .Institution.,,. all: the labor for free; • that is -for' machine work and•'materiil:s to,go; into; ".that `playground c` 'Unidentified Speaker: _' .What would that'. involve; `do you have any 25. idea, grading--. , Supervisor Nadolski: —Gradings, seedings-- Councilman Manning': Gradings,. seedings- Supervisor Nadolski: --tennis courts;> :'Counci-loran Manning: It'll 'give,us`an additional playground £aci - lity •in•th6, Town that ire.'didn't have, really at=the lowest ,possible cost to the"Town.; ' Mr. Milham: Onspage.thxee`-(3) Funde'r:Assess'or's,,,A1355:W• -Nine-- r. ;teen sev6hty ',eight- (19 'under, __under, contractual_ `expense"there• is-. sixteen dollars`r($16j��).,e;arid`in the"Preliminary _ a'. t ..4•.. for nineteen seventy''nine..(1979.); , it'' -s= six, thousand four ' . hundred, kan'4increase , of, —_ t -%Counci'lmair Pierce., :-Al`; that, is for court fees .for us--, ' .Mrs. Parker:— --The trial-- ' Councilman.Piercei-=the-trial we.,got coming up on the assess ment- " Supervisor Nadolski:,--L'egal',fees-- •. Mr.' Milham:, '?-.=What `legal',,£ees?' ,-Supervisor Nadolski: We --have to'defend.our assessment;; on what's. =. been' assessed :against:Bark'er's: -:.By lair, they serve papers ` on us -and. they, feel, it's not- a••fair:assessment, so, we have' `r- County,•. Ito, defend ,that bef ore, a Judge, is - :'26 Mr.,•Gardner:`,Supreme"Court-- S,upervisor'Nadolski: ^--Supreine,Court Judge.,',: ' - Mr: Milham:..Our'County /Town/ attorney` isn't gonna de£endAt?•_ ` '.Supervisor Nadolski I _-_Yod`,hage,' to _ ,Oouncilman Pierce:. --That requires a--.'. - - ,.'Mr. Milhain: • --I'm addressing Mr: Nadolski. , Supervisor Nadolski: That takes a special attorney -that's trained in,that,kind of work. "Sanders`, Lamont Circle''-!: -- ' • Supervisor Nadolski: Yes-- - us Sanders: ', I jt_got'this. On'the front, page -the '.appropriations . .. 9.12860 total. .:total== _ Supervisor Nadolski;: ' :97286h% Sanders: "First'column,` on the bottom.'' Supervisor Nadolski..., Yes. ' ' Sanders'. That includes ;the" sales' tax that was `taken from,.the Coun-' Supervisor Nadolski:.'Right. - Sanders q,' ,And with that two! hundred`thousarid dollars'" ($2OV; �00) _ thaV-s-only an, increase',-of.what. :.nine. .sixty'thousand dol-' _ . lay's over last year?, II, I 28 Sanders:.'The-next column is a .... estimated revenues. Doeshthat .include the two hundred thousand d"ollars ($20j,in that figure?• Supervisor,Nadolski:', Right. Sanders: Then we received the five hundred and thirteen thousand dollars-°($5i3� 00)(la6t; yptii? . S omeplade' I lose tract - of ' the 'two'.hundred thousand dollars ($2��, Q ),......I don't see where it is. Supervisor Nadolski: Last,,year We received five hundred and thirty six thousand seven hundred and forty three. (536.743) in 'the -budget. Sanders': From estimated revenues? Supervisor,Nadolski:. Yes,. Sanders;- 'Okay. This year we're estimating -five hundred -and thir-' ty th-- Supervisor Nadolski.,-thirty seven thousand, four -hundred -and forty three-- .. - - � - Sanders: --Which includes the two hundred thousand dolla's ($200,000)? 'Someplace.: ... where; did we get -the five hundred and fifty thousand dollars ($550,00) last•year,`without the . two hundred thousand dolhs '($2#; �00)? ' Mrs. Parker: That was estimated. Supervisor Nddolski: That was estimated-- 29 _ Councilman Manning:'`'-That'irias..estimated for. last year-- ..Supervisor Nad'olski':. ;--That.' was, estimated, -and we, did_ mot`re=_ _. :. Sanders:; Theri.,ai6zV tvwe;Awo hiindred thousand dollars ' •short',--.we're talking -a hundred-and seventy five -thousandr'dol- Mars ($175, :,.Supervisor-Nadolski: We were short:',well.sixty five thousand dol-•; " . 1ars:.,.($65;��)`laer;year. Sanders.:' How"do,you figure-sixty rive ('65)?. •,,'• - _ _ ' Supervisor Nadolski:, It's forty thousand (4�,-���) from,the sales' a tax, afid_--: ' Mrs: ParkeiE-' ,-twenty three six (23;¢16) ori.-ariti-recession.' _ ".Supavisor Nadolski:. --twenty three--six,(23,06)-on.anti-recessio''n: ' .. - _ ..,(.. r1.Js -fi.. 4'ti _'•4j .j ., r. rt. .. Sanders:• We didn't-get our e'ntire•anit=recession money,.last ysar? J. Supervisor Nadolski: What? .11 ;;•: Mr::Sanders.:..-We did''getrour,anti-recession, money'las£'year::.:the_,, 'entire-= Mrs .' Parkeri:. Yeah, but= Sarideis.5 ==the:entire anti-recession money--�,; - Courioilmari•Mannirig:--No;-- '' " Supervisor. Nadolski: '--We didn't get. ft all?== ..:_ ,. 30 Couneilman,Pieicei' --No, no ; Councilman Manning: --Not in the allocated amount-=. - Councilman.Pierce: 'We wme 'shorted a, little over 'six thousand dol- - ,--.... ... � - aars, (,($6,....it was roughly six thousand dollars Sandersq Did ;you: have': anything -in yo ur�budg6t for anti=recession .' • money last year?'` - Mrs:Parkes r' Oh yeah: - : ,. ;: > ..• ., .,'. .,'�.f, ;•,1_�r:;.'�-, .,, fid,,..`, ..�','; ',,.; "1 F:_-'' r': ,�' "-'Sanders: I don'.t-think you .did;' I -think you just received'moneyl' here.; "Mrs. Parker: On page -thirty' ix. A.'•:•(P:360-' �_:i.0 • 5 _ d' Supervisor Nadolskt:, On page 36A; f:wasi'whai was 'budgeted, f 6r anti- '_ .. . , •�; - - - . recession. Sanders:.tIri nineteen seventy eight _(1978)? Mrs'., Parker: Yes,. . . Supervisor Nadolski: ' Yes-. _ Sanders: To: get •back to my question ,; -.the' five hundred• and, thirty ' seven ah6iisandd6114rsJ($537,. .plus the four hundred dollars- ($4#); _includes,, the two' hundred and twenty five. thousand dollars . ($225; �00), sales ).tail -estimated revenue. 'Am- -I correct in saying.th'at? Supervisor Nadolski:. Yes,. Sanders: ..Okay::::If you deducted that', that would give ns ari esti=: 31. mated revenue only...dpproximately....three hundred and - _,twelve thousand dollars ($312;000). Am I correct?. Not including, the. two hundred and twenty"five thousand dollars - ($225sales tax?" 'As fai1'as......estimated revenue?, „ "Supervisor-Nadolski On'pag.e.,twenty two (22) %en, D112�, this -• is 'tax�revenue,'is thirty thdsand•four•hundred and twenty seven dollars. -427)x' M,lfi�p'it.•: On, page thirty two; (32); DR112�,,,eighty'one thousand three hundred dollars On Page thirty'four (34), DN,1120.is.a.'hundred :' '•. - .and'four:thousand"two hundred and. .fifty'dollars _($10,250). On.page thirty five (35), -DS1120 is.te'n:thousand dollars Unidentified` Speaker.:cuse me:!Stan, what was that last` page? Supervisor Nadolski: Page thirty five (35) ''Mr. Sanders: I'm not trying to`drage,thl.out,-but P -just dona, . understand it. Supervisor Nddolski:'•'I don't understand -what you're'tryirig to --- Dir o--Mr.Sanders: =-Well fiist'off-- Supervisor -Nadolski: ff- Supervisor-Nadolski: -do either: , Mr'. Sanders: Let's start from the beginning': The'five hundred, 'andPthirty'seven,*thousand dollary.($537,���) figure, in the second column at' the _.bottom: - Supervisor Nadolski: Yes Mr. Sanders: It''s the,estimafed.revenues for, this year? Supervisor Nadolski: Right. _ Mr. Sanders:. Correct, so far? Supervisor-Nadolski: Right. 'Mr.., Sanders : ' That includes the two hundred and twenty five thous- and, dollars- ($225,00) that we're taking from the County -- Supervisor Nadolski: --Right--- Mr._;Sandexs:' --Sales.. Tax? - Supervisor'Nadolski'tRight. Mr: -Sanders:: If you; were to deduct that from'the,£ive hundred.' thirty seven thousand dollars',($539,O#),;you would have an. :estimated revenue of three hundred -twelve thousand dollars ($3121 Supervisor Nadolski: Yes-- Mr. -Sanders: --approximately? ' Supervisor Nadolski:-. Yes. . Mr. Sanders:' Correct?. Supervisor Nadolski: 'Yes: Mr. Sanders: Which 'is,a drop, of almost two.hundred thousand, dol :lays'($OO; 00) '£rom last year. Supervisor Nadolski:, Yes.' 33 Mr..Sanders: -Now where did we drop? Disregarding the two hundred thousand dollars ($Our::..in estimated revenue,._,: we're -dropping two hundred thousand dollars. ($2(�,�J�i�).'..ap-' proximately. That's my question. Supervisor Nadolski. 'I don't understand the point:'.. Councilman Pierce.: --Now this ----this is--- Mr: Sanders: My question... my point is; the five •hundred thirty. -- seven thousand dollar•($ 537,X#) figure'includes,the.two hundred thousand dollars'($20,000. that was taken this year'. which we didn't have -before. -Am I correct? And last year's figure was.five,'hundred and thirteen thousand dollars ,(�5i3,Qi��) without the. two hundred -thousand dollars ($200,VOO).. - In other words, our estimated revenue'should be up.much farther unless we're losing estimated.revenue from someplace': Supervisor Nadolski: Well, the figures of revenue are right in that column:', Mr: Sanders:. Well,:this is,my question. Could 'you' expla.in to me_ where.we'are losing.two hundred thousand dollars ,000) in anticipated .revenue? Supervisox�Nadolski: No I caAct.... Not',at this .moment, not with working it over..'..I''ll work.:it'over tomorrow and I'll .give you, an, answer. -I cari.'t work .it out hem. Mr." Sanders:' Well,we'ie' only up..'.:we'ie`taking two hundred and twenty-five ,thousand dollars "($225,000) extra.this year from 34 the County Sales Tax,, -which I,understand-'is correct., Dur to tal•estimated revenue -is :.only - up, twenty four thousand dollars' •:($24,#O) -over last`ye'ar.'--, So we' -re talking two.•hundred thous- :. - • _ and"doll_ ars.. 2, difference.','- `Supervisor Nadolski:'' ,Well, in general •£Lind you had -a hundred;and: ' "- "-seventeen 'thou sand'dollars 117; last ear, and, this - �$ 5��) Y ' .'--year-you-have a.hundred'andseventeen:'....-:.:..I can't -an= swer,the question. I'll.work•it•out and.give"`you•the answer.. Mr. ' Sanders : We' --re _`losing >two hundred =thousand, dollars.($2��; _ in.estimated`revenue... sovieplace:`:•. ..Councilman Millen':. If youg6Aown through'last-year's::bud'get, you'.11.see,some',revenue estimates• that'are•higher.-last year h '.than they are this year. Councilman,Mani,;ng:r',W itti,that:point.Ray;-•doe`s that make up the' ' - tw'o hundred-thousand:dollars.($2�,��i), he's ,talking about?` , Councilman'Miller: -Well I h_ausn't'ada'ed^t'up yet, but I',don't `- . . ithink' "Mrs :,Pa.rker'i:',Do`you,want to; compa-re_the ,columns right;down through? Superaisor.Nado]ski:. n. nineteen sepenty eight's •4. 78's) budget,' - ' -_general A -fund'; •is',a hundred arid. seventeen thousand. ' -four hundred .and. sixty dollars ,($117, 46X) ;I This.,, year 'it- was a 'hundred - arid seventeen -dol .._: ,thousand - nine -hundred _and'ten dollars ($117;, 910).The, ap-, __propriations were two hundred and .thir...._..twenty ' six:'thousand, two,..hundred_ and twenty'.,dollars ;($261 221), , = - _ 35 iri.':the.General•Fund,last:year;. arid',two ,hundred .and, thirty seven-,thousand, seven-.hundred' and''seventy dollars' 2 - ($' 37.7790, this,-yea--r.' ;The .figures go` back ' - • and' forth, so...so-,what'-you're "'trying; to -do .I' don.' t , think- would work.; Dona A . hundred and sixty twothousand (-162,OJi1JG) for, ;the ;General outside = • Village; in • that'; :-in•_.the - seven-ty e,ig- ht"('7 . 8) budget,., and a: hundred. and- thirty thousand (130.00) .in the._. the estimated,revenues. ..And• this year we ,estimated = ninety :thousand• (' 90. $XF() . in :.es_timated revenues, and a" hundred and .nine,? thousand, (:1¢9. A�1ff )4' .In the: ;..Highway...BR.-.:in the e. Highway'Repairs,,and Improv, ments.; the revenues were seventy seven thousand,, seven ':hundred,(77;7¢¢)- and this...t- is year, it's ninety,'thousand' so, theirst.theirs makes- up'estimated,; .evenues-:that's,>com'ing. from the ' :sa1-es tax-. ;?`.Aad-Itic gave you,the.figures of where -the sal'es�'tax is,,plugged:-into ,this Highway.,budge:t. -Mr.` Sanders t -- Well' I'm looking; at the total • figure; of _ estimated revenues.That's. the total figure,; five. hundred, and thirty."seven::thousand''(537,000)- Supervisor Nadolskit, ; I, can't, give you; that answer. Mr::Sanders�.i '; I's'.•.that' the total e`stimated_. figure?i Supervisor NadolskitCYes: Mr'.'Sanderst' :And that.',does' in&lude; the two hundred and 36, twenty, five"thousand',(2256XXX)=- SuDerv-isor Nadolskis; --yes-- -Mr. Sanders` --dollars from the sales tax? _ Supervisor Nadolskis Yes. - Are -there any --,other- questions?. es.Arethere'any:•other-questions2 Richard 'PatriAl '.,,Richard :Patrick,. Isabel . Drive I. understand- we;'re going to have an increase in taxes.;, Are we. also.....can we also. expect an increase in assessment?..'This coming year? ;Su'ervis,or Nadolskis I can't answer your question of an' increase in assessment. .As�I understand the law, with -each year...we.are-mandated, both -the Counties.,ai mandated and --the Towns are mandated ncrease_the r assessments.according to what the market'value of the ,property is.-. Mr: Patrickt. This_'_would.be an assessment for everybody,.. a percentage? Supervisor.Nadolsk+ii I' don't know. There's•going to be; -higher assessments: if the market value of the" '- property goes up, why I.would assume that the ass- essments,would--go;up,.' Mr.1Patricks That's almost -taken for granted, with to - `day's inflation-- ,. Attv.,J3ard6eri i -=just wait a:. miiiute>;.„I, can answer that: If the -assessment goes up, `it.Won't.necessar.ily „ f • ,' me"an: your; taxes -will go up-= Mr'. Patrick=:-;-we1-T;it. said• so: much. .per thousand-=. _ ':Attu. ^Gardners -=Yes; _but don't forgetln-(at' you re _ " :,figuring;:;,in`the:budget.._ -.thetax" levy....it won,"'`t'necessar-ily:go,up, it should -.stay about , - _ the same•..om•your;hd a-= ,Mr.�:',Phelps: That"§ if, you're-taking,•into : ,consideration they are...=:reassess everybody,and'•; '-riot., just a_portion. A"ttv."Gardner:._=I: don't think. the _Town Board: knows .. - __what they., :,gonna do --about' the.'.,.". ...Wh6ther- ' they'..re gonna .do -it•', or *riot. ,.. Don :t you :know,,.;Mr. Wells? _7 . • .1.iS�+LT' },R.i:: 1.;r 'rlS� y "I 't gyp. .'� . Rotiert Wells! Town, Assessor-Cortlandville:: I.t''s:u" to =. the County'-- � '. n _ -. _ `tin•,. ( .1. - -. : _ .. - h-_ 'Atty: Gardner: ,-Yeah;.tiut answer the _question: Wells.: •f -'don't knowwhether• they're -,gonna-- Atty.- Gardner --That's„up;-to the County of :Cortland.. ort- Mr. :Wells:.'_ •I doubtavery:.much-that the County,'of Cort - 'land,”. e 'land,".e -the "this -next -year. ;or the "-follow rig,year",, will - .allocate :the necessary'funds" to. do .an"update. I think_•that. "your-assessment':will remain: aboutrthe_ ' 'same for two (2) more years. See 'this is ' , ,-at.1east a State law," but it's up' to the ,• the' County did, 38 the re=evaluation', and =it's up to. the',County to. = piovide..funding -for' updates.. There -'will" not be anyplace ''in the County. .:...I 'don't.'think...... " a. -,review similar - Unidentified Speaker,;,._ 'What ,we, were; told' onlithe assess merit equalization commttee:i"s-that the 'possibility ekists in one '(1) year_.for'an update.. Various - gures have'.,been;spoken'"of {be"twe°eri''•forty%.(,4) j and eighty •thousand dollars,: (-.$8g,OOX i -t would ; cost the. County ;in updates. ,I realize -`this i's a' service to the':Town`from tiie School Districts', 'and the -County does;'not do -:the -assessing; the County.As not•'iri'.the assessing _business.," "We' were encouraged ' to do this by the'Towns,on the School.Districts. It'is'my understanding that`all assessors'were ad vised tks year'to`only-make changes -in obvious.. errors,' and'�that,only:ttose-.changes- were supposed', ;'to have.been;made:''That was ,what we were told at. the Assessor,'s -Organisation, Committee. Supervisor •Nadolski; Is there 'any; other comments'?. Any comments from -the Board?._ t Mr. Sanders: "_(To Supervisor Nadolski) You will get i back to' me on that? Supervisor Nadolski: 'Yes I ;will.' Unidentified�S'Deaker:.'. One question;On your` machinery, >• Highway Fund -Appropriations ,-.Machinery, Item .3, Page 39 twenty seven -('27)• Could. you, elaborate a. little, • bit more on 'the•:new,truck.."and. •.the. reason.' after -you'-re -done with that,,.,. ;Why •:the , equivalent, ap- propriations havedecreased-nineteen sede}ity,; ~seven' (1977) and` se.venty eight (78).- quite, drastic ally;, 'from forty' thousand. (.wf�,l�Fff�.)` down -to twenty"t five, _(25-) and along with:'the'.Contra`ctual; which'"- ' _ .•h .. - , _ , has ;gone up. I'd liXe;;an..elabgration•.on::wfiat- the new truck's going•to be for and why we`re-putting- `it all on -.the -'budget in one year..' , Subervisor.-Nadolskis We-- =_Unidentified1S1)eaker.i 'Twenty seven,•page,-twenty seven. . Supervisor: Nad-olskis -We have d -.-thirteen •(.13) ; year old FWD that we cannot get parts, for.`. .for';'. f our wheel 'drive, that we use for -..plowing, the, hill roads in the -Town that.w.e are'required.'to`-open up for.school busses,' ambulances, and fire depart= Tents ' that's 'the ninety one thousand ,dollars. that's' the• estimate that.we'had..•'The other, -last, year." there was twenty ,five thousand• ' -dollars '($25,900) .set- aside for, half -:the cost -of ' -.a -ten, wheel::Brockway: truck -.,and- chat. was plugged "back.°into+•the ,budgetas'iineixpended• balance.-, 'This year`,;we,-•put,iii'Equipment; •twenty --five .thousand dol--. jars •.($25,0XO) for. -the 'ten' wheel truck, half this _ year-and,half next year.•. Arid forty thousand dol-. ` 4-o lars C$40. XXX) is,the-contractual' for tires, Baso - line ,' .oil and', -so', forth 'to :maintain', the, equipment. Unidentified Sneaker: So what have.-we,taken.:..the seventy eight (,'78) budget, this year's budget, the year that we're. "in now, had. that _twenty. five thousand dollars ($25,'.Ogo) included in it but' you Haven't spent it, is'that right?; ..Supervisor Nadolskia Oh"yes, it•:s, been: spent. `It ,was„ put'"back"in.:to ,the General Budget, it wasn't're- §erved. Uriidentifie`d Speakers Okay, but otherwise -this .... it : would rye been a'fifteen,thousand dollar ($15.W) figure other than....,., rather than a forty thousand.,- = dollar ($40,pJX).,figure.,,correct?'. Suvervisor'Nadolski: Right: Un'd n 'f; &Speakersr• And so now-- ..;Suvervisor Nadolskii --No, no;:I'm sorry. ,Forty thous - is = and dollars: ($4yl,�d¢pl) am increase in inflation- ary. costs...from'thirty thousand (3X,$XO) to. forty thousand (4Xd�f�Fj) Unidentified 'Speakers We11'.I'm talking• about• the Equip-, ment ,now •Stan, not ,the Contractual- Supervisor Nadolskis Okay-- Unidentfied'Speakers -=expenses: 41 On the. -new,truck; is there any way rather than pumping it all -into the budget in one (1) year, -spreading it out over four, .or five years rather than-- :Supervisor Nadolski:- --No; this-- Unidentified Speaker: --than doing -it all at orice-- Supervisor Nadolski`:` --this seems, to be,--. _ Unidentified Speaker:. --it seems--' Supervisor Nadolski: --some question as to the Board.. as to whether they•wanted to pay I believe it's seven and a half percent (72).,interest, am I cor rect, Chub -- Mr. Carl'Eaton, Superintendent of Highways for the Town bf Cortlandville: =Five and a half.(52)-- r' Supervisor Nadolski: Five and:a_half (52) percent in- , terest'charges to finance the truck or'•to,pay for it. This. is what the Board chose to do,,.to.plug, it in -at one time. "Attu.. Gardner: "I've`figured,out'those bond maturity schedules for many different projects here in the "Town and 'for -former. boards that %I've 'served' on; and sometimes.,when you figure. them out:,=, you shudder, you're paying more interest than principle 'over a'few'years, or, too much interest.. It- saves the - 42 Town "in- dollars -in cents money; to-pay;.it.now and', . i'. don't..pay -the"inte'resti -And that will, have to be = on`'that•when you.ge:t.ready to.'do t�e' dedi6ion-made •, `:Unidentified•Srieakeri'• 'Yes,' I'understand _-that'; =that . whenever; your"e-- "; Atts. Gardner: the tiond maturity __ :'. Unidentified -Sneakers' -,,,.--buying'on credit or. on, time; : =•over a-, long period of time , . you're ; gonna rbe ,pay- ' _ing`more': n'terest on. the :principle:• _Our. ... my- =only- :concern' -is_ -that if .we ,'plug in; ninety : one.,= thousand (9irggO")-,-this`year,,' why let's .make sure -we,-don '-t find -,something e;lse'• to spend thCninety .one' thousand:. , . . ,.(9f;Flf6p1) : d'ol'la'rs'� next year or the G Un dentified:Sneaker`;'#2: ''.Ca`n`I'_ask a'question', on -this `f our wheel; drive, •d6 -you have` any idea. -how many hours out;-ofthe year: you woul;d•:use, :Tt, say ' - plowing; show?,' S4Uervisor:Nad`olskii No.,;,as `hnde'rs,'tand it now, -Brock- - way,. excuse .me ; ';Mack -,has; a_.truck, that could 'be--- ;; = .... . used year„round; four wheel -drive _truck--' Unidentified, Sueaker:' •:Right, --now,, for , the .Town of Cort ' landville.; .how, 'long,. .•.how many', hburs out of the - year would; ,they use that for.• plowing snow?.''' :. 43 Supervisor-Nadolsk"i: :-=-I really don't have - any-= Mr. Eatoni-,From`December to. April,. everyday,. Uriidentified'Speaker: You don't. have ;a. ;..an dourly `= Mr...-Eatons --Oh :yeah-- Unidentified'SAeakeri of...per year; for usage where you "could..break -:it, 3owri ri:{miTeage: r.l Mr.' Eatons 1',ve got in'downr;in,.th'e'-garage<,:�`but I• haven't got any_ -,:figures .6vgr'here-.- : We use' :em when we start•'plowing=and, when _w,e quit plowing, r . :.why we pUt ,?em Up'. Uni denti f le d-- S pe ake i' All. right,'"I-understand', but igure:>out how many -•hours, -you was..jus`t,trying to f would :normally use it -in the: -year for 'plowing.'. the purpose of this-.specific.,truck''is built' for, p1oWing, and F`-was=:wondering how -many hours a year you'd use. it. - Councilman Manning . We1i : that's all = part :of, the dis-= cussion that going.on, _now .with. the.. Board,. we are, trying to ,work that out,- and .you've.•raised •a very : pertinent point; ,ar-e we• goirig-to'buy a truck; as- I interpret what you're saying.'•that''s going to be ; "used exclusively-. for,snow','plowing, .and then" of. ;course, the time element :that you•'re'asking for would' have' to be figured out: - 4 :. 43 Supervisor-Nadolsk"i: :-=-I really don't have - any-= Mr. Eatoni-,From`December to. April,. everyday,. Uriidentified'Speaker: You don't. have ;a. ;..an dourly `= Mr...-Eatons --Oh :yeah-- Unidentified'SAeakeri of...per year; for usage where you "could..break -:it, 3owri ri:{miTeage: r.l Mr.' Eatons 1',ve got in'downr;in,.th'e'-garage<,:�`but I• haven't got any_ -,:figures .6vgr'here-.- : We use' :em when we start•'plowing=and, when _w,e quit plowing, r . :.why we pUt ,?em Up'. Uni denti f le d-- S pe ake i' All. right,'"I-understand', but igure:>out how many -•hours, -you was..jus`t,trying to f would :normally use it -in the: -year for 'plowing.'. the purpose of this-.specific.,truck''is built' for, p1oWing, and F`-was=:wondering how -many hours a year you'd use. it. - Councilman Manning . We1i : that's all = part :of, the dis-= cussion that going.on, _now .with. the.. Board,. we are, trying to ,work that out,- and .you've.•raised •a very : pertinent point; ,ar-e we• goirig-to'buy a truck; as- I interpret what you're saying.'•that''s going to be ; "used exclusively-. for,snow','plowing, .and then" of. ;course, the time element :that you•'re'asking for would' have' to be figured out: - • II _ 1 44 Unidentified'Sbeaker: "Then'we.dori't_-have the info'rma- _ _ 'tion._tongight; .,right? Councilman Mannna:. No. ; Mr:. Eaton: I, .can explain something that, ,might. help him out. . We have two .('2) down- there, •: they're, special.' built trucks., this 'one: we're referring to_ is fif- te`en•'years old, and .2 think the other'one is thir- teen. It 'was .one of ten built, and it's the only one "•left,'Yso when -we go' looking for parts. 'they, say that's one of the 'one,'s" that's gone by., , S'o we've built.:.'.:.wYiat we haver so, far `we've built ' _ parts,"for it', what we :can-. -, And the, other; four wheel- drive, -was , a special, built, truck.'which•. you , :dan't,buy-parts for, 'they order them and,....,. who knows:.when..'.-....what.-we're trying to;work out is something we.can buy parts for..and something. that ' we can _use year round if we have to. "Any normal _ r _ - four wheel drive truck -shouldn't be used every day.if you'don't'have to because of the. parts, but we do have" to.have it on-thed6%hills. Unidentified Speaker: .What ..use _could, y`ou _put the ,trucks ao •in'-.tkie`' summer `-months?` "' - ' + Mr. Eatoni''Grave'1-- Unidentified -Speakers`--Does it have, the 'capability. of hauling stuff in the'., back--: Mr. Eaton:, --Well, most 'of _'these don't have, , they'just ss 45 , have •a.:... what they call a:. just-a box-t6-'hold some'-weights to-hold you- down,"butt-th6y are special, -we've been looking around, we_.',,,5h,-been looking.around ior.a month now.-to -see'-what would.be'the.best thing to-do._ -,It- was-•ninety..one-.,tho'usan'd (91,0$$) for one particular truck, and we're looking at three others now. Unidentified Sneaker.: ' What brand is •that .truck?• ' Mr. Eaton: The ninety one thousand (91,$$$) is 'a Walder, •• the. four wheel drive, we'll have to'go' around and see:what the prices are.• Rigfit now"one,particular company ;will, allow us..-;.'.well they'll give .us-about - three quarter's of-what they paid for this.tiruck . fifteen years,ago. Unidentified Speakers ..Could you-break--that down for me,' is'most. of this...bids'...competitive bids;, or -is' it strictly, contracted out to-`local-businessmen',; or,-- S UDervisLor r--Sunervis`or Nadolski:--Where.are,you referring-= Unidentified Sneaker: =page twenty seven (27)=- Supervisor Nadolskis the`repair;parts,`as I under':_ ave-to"grab those where. you can grab 'stand it, you h them: The,gasoline is •the'state,price-, and the, tires, 'it's the state-p"rice, and vwhatever we can buy,_,'at state_ price,'.we:zdo':- Counc1lman''M6nninai; ; When you, say ,the -"state 'price" , Public -Hearing for the Town of Cortlandville Preliminary Budget for Nineteen Seventy Nine I. Sharon_S.=Tucci, undersigned:. and Stenographer for the Town of Cort- landville, do hereby certify that the, foregoing pages are the true -and -complete contents•.of.the above captioned Public Hearing,_which was held at 15 Terrace Road on November 09, 1978.` • Xl'71 �T l� Ip -rt � 1C�; :. � /.LP.�^�( moi" Sharon S. Tucci;