HomeMy WebLinkAbout1980 Town BudgetA D O P - T, -E D
TOWN BUDGET
Town of
in
County of
For 198 °
CORTLANDVILLE
CORTLAND
Villages Within or Partly Within Town
McGraw
Village of
'
Village of Homer
CERTIFICATION OF TOWN CLERK
Town Clerk, certify
that the �fo-ll�ow,i�ng is a true and correct copy of the 198® budget of the Town of
���p as adopted by the Town Board on the
At -day of�-�
Signed I
..o a v
Dowd
�\ AC 17h9 (Rev. 19791
SUMMARY OF TOWN BUDGET
APPROPRIATIONS LESS
AND PROVISIONS ESTIMATED
CODE FUND FOR OTHER USES REVENUES
A GENERAL $ 305,302. $ 118,200.
B GENERAL OUTSIDE
VILLAGE
HIGHWAY
DR REPAIRS AND
IMPROVEMENTS
DB BRIDGES
DM :MACHINERY
DS -SNOW AND MISC.
DE IMPROVEMENT PROGRAM
CD COMMUNITY DEVELOPMENT
CF FEDERAL REVENUE SHARING
L PUBLIC LIBRARY FUND
V DEBT SERVICE FUND
SUB -TOTALS:
S SPECIAL DISTRICTS
(LIST EACH SEPARATELY)
FIRE PROTECTION
Pg. A WATER DIST. #1
B WATER DIST. #2
C WATER DIST. #3
D WATER DIST. #4
E WATER DIST. #5
SEWER DIST. #1
131,097.
658.
138,372.
74,597.
26,265.
43,500
61,811.
99,801.
1,400.
2,700.
11,993.
1,990.
107,986.
78,500.
70,700.
500.
64,400.
9,306.
43,500.
385,106.
54,900.
1,400.
2,700.
3,280.
400.
78,500.
LESS
UNEXPENDED AMOUNT TO BE
BALANCE RAISED BY TAX
$ 15,000. $ 172.102.
10,000.
45,000.
65,000.
135,000.
10,000.
5,000.
397-
15,397.
658.
72,872.
in_1gL-
16,959.
288,512.
8,713.
1,590.
24,486.
TOTALS $ 1,096,299. $ 526,286. $150,000. $ 420,013.
% If town contains a village check one of the following:
[� Village is not exempt from Machinery and Snow and Miscellaneous Taxes.
Village is exempt from Machinery and Snow and Miscellaneous Taxes.
L/ Village is exempt from Machinery Taxes but not Snow and MiscellanecusTaxs:
L/ Village is exempt from Snow and Miscellaneous Taxes but not Machinery Tax,
1
rh
'4
GENERAL FUND APPROPRIATIONS
GENERAL GOVERNMENT
SUPPORT
BUDGET
BUDGET
ACTUAL
THIS YEAR
OFFICERS
PRE -
LAST
AS
TENTATIVE LIMINARY
YEAR
AMENDED
BUDGET
BUDGET
ADOPTED
ACCOUNTS
CODE
197.D
197-9
193 0-
1982.1980
TOWN BOARD
PERSONAL SERVICES
A1010.1
6.400.00
6,400
6,848.
6,976.
6,976.
EQUIPMENT
A1010.2
CONTRACTUAL,FXP.
A1030.4
Ja1.lu
euu.
'LUu.I
Zoo.
266.
TOTAL
A1010.0
b,'/Cl•lU
6,600.
/ ,U484
7.176.
.JUSTICES
13ERSONAL SERVICES
A1110.1 24.318.43
25,600.
79.500.
27,875.
28,544.
V-QUIPMENT
A1110.2
I:ONTRACTUAL EXP.
A1110.4
J.258.67
3,500,'
7.840.
2�
L,2S4U.
TOTALA1110
.0 27.577.10
99.100.
3 ,3gp. •
ju,715,
d I y3234,-
I-RAFF IC VIOLATIONS
BUREAU
PERSONAL SERVICES
A1130.1
1EQUIPMENT
A1130.2
,CONTRACTUAL EXP.
A1130.4
I
TOTAL
A1130.0
.SUPERVISOR
PERSONAL SERVICES
A1220.1
8.000.00
11,000.
11,770.
11,990.
11,990.
EQUIPMENT
A1220.2
Suis-
X58.
ZS5b•
CONTRACTUAL EXP.
A1220.4
2.29 .?7'
1,000.
Z.000.
2,000.
z,000.
TOTAL
A1220.0
10.291.2'!
12,uuu.
14,348.
14,34b
DIRECTOR OF FINANCE
PERSONAL SERVICES
A1310.1
EQUIPMENT
A1310.2
CONTRACTUAL EXP.
A1310.4
TOTAL
A1310.0
i:OMPTROLLER
ERSONAL SERVICES
A1315.1
EQUIPMENT
A1315.2
'CONTRACTUAL EXP.
A1315.4
TOTAL.
A1315.0
INDEPENDENT AUDITINGAN
ACCOU
CONTRACTUALT ING EXP.
A1320.4
-
I -
I 1,800.E
-0-
_
I --
'TAX COLLECTION
PERSONAL SERVICES
A1330.1
EQUIPMENT
A1330.2
CONTRACTUAL EXP.
A1330.4
33b.15
600.
ouu.
600,
ouu.
TOTAL
A1330.0
33b•f7
too.
bUU.
600,
ouu.
BUDGET
PERSONAL SERVICES
A1340.1
1.000.00
1,000.
1,070.
1,090.
1,090.
_QUIPMENT
A1340.2
-.
���•
-ONTRACTUAL EXP.
A1340.4
200.
200.
200•
TOTAL
A1340.0
1.000.00
LzQ0.
1,270.
L, 29U.
1,29o.
2
y
GENERAL FUND APPROPRIATIONS
13,950.00
GENERAL GOVERNMENT
SUPPORT
20 843.
BUDGET
BUDGET
iA1410.2
ACTUAL THIS YEAR
OFFICERS
PRE -
LAST AS
TENTATIVE
LIMINARY
YEAR AMENDED
BUDGET
BUDGET
ACCOUNTS CODE 1978 1929-
19 80
19 82
PURCHASING
:PERSONAL SERVICES A1345.1
i=QUIPMENT A1345.2
iCONTRACTUAL EXP. A1345.4.
TOTAL A1345.0
ASSESSORS
PERSONAL SERVICES A1355.1 13,500.00
EQUIPMENT 41355.2
CONTRACTUAL EXP. A1355.41 2,948.84
TOTAL 41355.0 1 16,44B.B4
MISCOUNT ON TAXES ,
I:ONTRACTUAL EXP. A1370.4
ADOPTED
1980
14.000. 1 14.QRn- 15,260. 15,260.
6,400. 7,500. 1,500.
20,400, i 21,480. 16,760.
I , Uu.
Ib,/bU.
TOWN CLERK
PERSONAL SERVICES A1410.1
13,950.00
21,079,
22449•
20 843.
20,843.
EQUIPMENT
iA1410.2
45U.
":ONTRACTUAL EXP.
,41410.4
1,009.26
1,2bU.
1 ,4UU.
1,400.
I ,4uu.
TOTAL
41410.0
14,959.26
22,729.
23,849:
22,243.
ATTORNEY
PERSONAL SERVICES
A1420.1
6.850.00
7,252.
12,000.
12.000.
12,000.
1°QUIPMENT
A1420.2
CONTRACTUAL EXP.
A1420.4
67.4D
1UU.
500.
5uu.
buu.
TOTAL
41420.0
6.917.40
71352.
12,500.
12,500.
I'G,5UU.-
PERSONNEL
'ERSONAL SERVICES
A1430.1
12,850.90
7,596.
10,574.
10,772.
10,772.
°QUIPMENT
A1430.2
CONTRACTUAL EXP.
A1430.4
211.04
200.
3UU.
300.
.5UU.
TOTAL
A1430.0
13,061.94
7,796.
ID,ts/a.
11,072.
11,072.-
:NGINEER
PERSONAL SERVICES
A1440.1
9,363.
--
--
EQUIPMENT
A1440.2
-
-
NUB:
�.
'-
CONTRACTUAL EXP.
A1440.4
-
-
'-
--
TOTAL
A1440.0
--
ELECTIONS
PERSONAL SERVICES
A1450.1
2.439.99
4,500.
6,600.
5,256•
5,256.
EQUIPMENT
A1450.2
2,500•
CONTRACTUAL EXP.
A1450.4
29732.22
500•
1,855.
1,855.
1, 55• .
TOTAL
A1450.0
5,172.21
7,500.
8,455.
7,111.
Special Dist. N2
PERSONAL SERVICES
A1445.1
9,362
14,500.
14,500.
EQUIPMENT
A1445.2
CONTRACTUAL EXP.
A1445.4
2,400.
TOTAL
A1445.0
11,762.
14,500.
14,bUU.
3
0
GENERAL FUND APPROPRIATIONS
A1620.1
GENERAL GOVERNMENT
SUPPORT
1,300.
BUDGET
BUDGET
EQUIPMENT
ACTUAL THIS YEAR
OFFICERS
PRE -
LAST AS
TENTATIVE
LIMINARY
YEAR AMENDED
BUDGET
BUDGET
ACCOUNTS CODE 1978 1979
1980
1980
PUBLIC WORKS
ADMINISTRATION
PERSONAL SERVICES A1490..1
EQUIPMENT A1490.2
CONTRACTUAL EXP. A1490.4
TOTAL A1490.0
ADOPTED
1986
BUILDINGS
PERSONAL SERVICES
A1620.1
807.00
1,0 0.
1,300.
1.900.
1,300.
EQUIPMENT
A1620.2.08.
EQUIPMENT
A1670.2
Z.6UU.
__
--
CONTRACTUAL EXP.
A1620.4
8.489.87
11.900.
10,1/0.
10.1?0�
11,870.
TOTAL
Al 620.0
9.296.87
15.998.
13,970.
11,470.
13,1/U.
CENTRAL GARAGE
PERSONAL SERVICES
A1640.1
EQUIPMENT
A1640.2
CONTRACTUAL EXP.
A1640.4
TOTAL
A1640.0
CENTRAL COMMUNICA-
IONS
SYSTEM
PERSONAL SERVICES
A1650.1
-
-
2.330.
--
EQUIPMENT
A1650.2
CONTRACTUAL EXP.
A1650.4
2,330.
2,330.
TOTAL
A1650.0
Z,33U.
2,330.
2,33U.
CENTRAL STOREROOM
PERSONAL SERVICES A1660.1
EQUIPMENT A1660.2
CONTRACTUAL EXP. A1660.4
TOTAL A1660.0
CENTRAL PRINTING
A1910.4
8.491.Q0
AND MAILING
MUNICIPAL ASSN. DUES
A1920.4
PERSONAL SERVICES
A1670.1
JUDGMENTS AND CLAIMS
EQUIPMENT
A1670.2
948.42 1,000.
CONTRACTUAL EXP.
A1670.4
1, 06.76 1,600.
TOTAL
A1670.0
2,255.18 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
8.491.Q0
12.500.
MUNICIPAL ASSN. DUES
A1920.4
l 1.00
400.
JUDGMENTS AND CLAIMS
A 19 30. 4
CONTIGENT ACCOUNT
A1990.4
5.000.
TOTAL
b,831.w
117.900„
�'O T AL GENERAL
I .
cONT SUPPORT
A?. 999.0
%•22,929.12 0.51,775•
6,564. b,5bµ•
6.9'64. 6,564.
l-
13.653 . 13,653.
430. 430.
10,000. - 10,000.
24,083. ;214,08-3-
1
24%,083.1 209,216: 1182.762.
b,bb4.
b,bb4.
13,653.
430.
IU,000.
Z4,U2SS. �
{185,131
4
d;uy^,,!.al�.j��...,' ,.':,.•,�nY;dri}r'�%Jx'ly..ti.'i
'FIRE FIGHTING
PERSONAL SERVICES A3410.1
EQUIPMENT A3410.2
CONTRACTUAL EXP. A3410.4
TOTAL A3410.0
CONTROL OF DOGS
IDERSONAL SERVICES A3510.1
1=QUIPMENT A3510.2
iCONTRACTUAL EXP. A3510.4 3.999.9,6 4,200. 4,000. 6,613. b,blb.
TOTAL A3510.0 3.999.96 44,200. 4,UUu. b,b13. 6,613.
CONTROL OF
OTHER ANIMALS
PERSONAL SERVICES A3520.1
EQUIPMENT A3520.2
CONTRACTUAL EXP. A3520.4
TOTAL A3520.0
EXAMINING BOARDS
PERSONAL SERVICES A3610.1
EQUIPMENT A3610.2
CONTRACTUAL EXP. A3610.4
TOTAL A3610.0
5
' BUDGET
BUDGET
ACTUAL
THIS YEAR
OFFICERS
PRE -
LAST
AS,,.
TENTATIVE
LIMINARY ,
YEAR
AMENDED
BUDGET
BUDGET
ADOPTED
ACCOUNTS
CODE
19Z
1923
19 $Q
1980
19 80
PUBLIC SAFETY
PUBLIC SAFETY ADMINISTRATION
PERSONAL SERVICES
A3010.1
EQUIPMENT
A3010.2
CONTRACTUAL EXP.
A3010.4
TOTAL
A3010.0
IIOLICE AND CONSTAILE
:PERSONAL SERVICES
A3120.1
1=QUIPMENT
A3120.2
i--ONTRACTUAL EXP.
A3120.4
TOTAL
A3120.0
,JAIL
PERSONAL SERVICES
A3150.1
HQUIPMENT
A3150.2
CONTRACTUAL EXP.
A3150.4
TOTAL
A3150.0
'TRAFFIC CONTROL
I�ERSONAL SERVICES
A3310.1
I'_QUIPMENT
A3310.2
CONTRACTUAL EXP.
A3310.4
28.74
1,200.
1,200.
1,200.
1,200.
TOTAL
A3310,0
528.74
1,200.
11200.
1,200.
1.200.
DN STREET PARKING
I�ERSONAL SERVICES
A3320.1
H QUIPMENT
A3320.2
I:ONTRACTUAL EXP.
A3320.4
TOTAL
A3320.0
I
'FIRE FIGHTING
PERSONAL SERVICES A3410.1
EQUIPMENT A3410.2
CONTRACTUAL EXP. A3410.4
TOTAL A3410.0
CONTROL OF DOGS
IDERSONAL SERVICES A3510.1
1=QUIPMENT A3510.2
iCONTRACTUAL EXP. A3510.4 3.999.9,6 4,200. 4,000. 6,613. b,blb.
TOTAL A3510.0 3.999.96 44,200. 4,UUu. b,b13. 6,613.
CONTROL OF
OTHER ANIMALS
PERSONAL SERVICES A3520.1
EQUIPMENT A3520.2
CONTRACTUAL EXP. A3520.4
TOTAL A3520.0
EXAMINING BOARDS
PERSONAL SERVICES A3610.1
EQUIPMENT A3610.2
CONTRACTUAL EXP. A3610.4
TOTAL A3610.0
5
.,
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19,73 1924 19-M 19a 19a
PUBLIC SAFETY (CONTD.)
4A 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 'Y 4,528.701 5,400:
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
AIR POLLUTION
PERSONAL SERVICES A4060.1
EQUIPMENT A4060.2
CONTRACTUAL EXP. A4060.4
TOTAL A4060.0
t.
5,200.1 7,813. 1 7,813."
*'['.:wn with Village - See explanation (1) on last page for charges to
town - area outside of villages.
uur, t3: T'ZlZage - Sea explavc.. (2) ast page for charges to
_own - are,. ,...,,side a.' vilZages.
6
,i
,Y
ACCOUNTS CODE
GENERAL FUND APPROPRIATIONS
INSECT CONTROL
PERSONAL SERVICES A4068.1
EQUIPMENT A4068.2
,CONTRACTUAL EXP. A4068.4
TOTAL A4068.0
14ARCOT]IC GUIDANCE
PERSONAL SERVICES A4210.1
QUIPMENT A4210.2
CONTRACTUAL EXP. A4210.4
TOTAL A4210.0
NARCOTICS CONTROL
PERSONAL SERVICES A4220.1
EQUIPMENT A4220.2
CONTRACTUAL EXP. A4220.4
TOTAL A4220.0
OINT-HOSPITAL
ONTRACTUAL EXP. A4525.4
MBULANCE
PERSONAL SERVICES A4540.1
1_QUIPMENT A4540.2
CONTRACTUAL EXP. A4540.4
TOTAL A4540.0
IhEDICAL HEALTH CENTER
AND/OR PHYSICIAN'
PERSONAL SERVICES A4560.1
1EQUIPMENT A4560.2
I-ONTRACTUAL EXP. A4560.4
TOTAL A4560.0
0ERSONAL SERVICES
IEQUIPMENT
I:ONTRACTUAL EXP.
TOTAL
TOTAL HEALTH A4S99
1
2
4
0
HEALTH (CONTD.)
14,512.65 15,000.
14,512.65 15,000.
0 14.512.651 15.000.
TRANSPORTATION
;SUPT, OF HIGHWAYS
IDERSONAL SERVICES A5010.1 13.500.00
1=QUIPMENT A5010.2
CONTRACTUAL EXP. A5010.4 210.00
TOTAL A5010.0 13,710.00
I3ARAGE
PERSONAL SERVICES A5132.1
;EQUIPMENT A5132.2
CONTRACTUAL EXP. A5132.4 6,902.98
TOTAL A5132.0 6,902.98
BUDGET
BUDGET
ACTUAL
THIS YEAR
LAST
AS' "
YEAR
AMENDED
192-8
192E
HEALTH (CONTD.)
14,512.65 15,000.
14,512.65 15,000.
0 14.512.651 15.000.
TRANSPORTATION
;SUPT, OF HIGHWAYS
IDERSONAL SERVICES A5010.1 13.500.00
1=QUIPMENT A5010.2
CONTRACTUAL EXP. A5010.4 210.00
TOTAL A5010.0 13,710.00
I3ARAGE
PERSONAL SERVICES A5132.1
;EQUIPMENT A5132.2
CONTRACTUAL EXP. A5132.4 6,902.98
TOTAL A5132.0 6,902.98
BUDGET
15.194.
OFFICERS
PRE -
TENTATIVE
LIMINARY
BUDGET
BUDGET
1980
1980
15,000. 15.000.
15,000. 15.000.
15,000. 115.000.
14,200.
15.194.
15.478.
400.
4 U U .
400.
14,600.
15,594.
415,878.
1.00.
1,300.
14 000.
1.300.
Ii 000.
12.600.
,
14,
13.900.
15,300.
;1,300.
7
ADOPTED
1980
1 15,Uuu.
1 15,000.
15,478.
400.
15,15/6.
1,300.
14,000.
15,300.E
f ACCOUNTS
i
iSTREET LIGHTING
(CONTRACTUAL EXP.
GENERAL FUND APPROPRIATIONS
4t
BUDGET
OFFICERS PRE -
TENTATIVE LIMINAR�
BUDGET BUDGET,.'- 'ADOPTED
1980 19 80 1980
TRANSPORTATION (CONTD.)
A5182.4 - I - I 30.500 30,500.
AIRPORT
PEPSONAL SERVICES A5610.1
EQUIPMENT A5610.2
CONTRACTJAL 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
ONTRACTUAL EXP. .4
TOTAL .0
(TOTAL TRANS-
PORTATION A5999.0
20,612.981 28,500.
61,394.1 61,678.
ECONOMIC ASSIS"ANCE AND OPPORTUNITY
30CIAL SERVICES -
ADMINISTRATION
PERSONAL SERVICES A6010.1
EQUIPMENT A6010.2
CONTRACTUAL EXP. A6010.4
TOTAL A6010.0
SOCIAL SERVICES -
HOME RELIEF
CONTRACTUAL EXP. A6140.4
SOCIAL SERVICES
BURiALS
CONTRACTUAL EXP. A6148.4
8
30.500.
61,678.
BUDGET
ACTUAL
THIS YEAR
LAST
AS
YEAR
AMENDED
CODE 19-7,8
19 _?9
4t
BUDGET
OFFICERS PRE -
TENTATIVE LIMINAR�
BUDGET BUDGET,.'- 'ADOPTED
1980 19 80 1980
TRANSPORTATION (CONTD.)
A5182.4 - I - I 30.500 30,500.
AIRPORT
PEPSONAL SERVICES A5610.1
EQUIPMENT A5610.2
CONTRACTJAL 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
ONTRACTUAL EXP. .4
TOTAL .0
(TOTAL TRANS-
PORTATION A5999.0
20,612.981 28,500.
61,394.1 61,678.
ECONOMIC ASSIS"ANCE AND OPPORTUNITY
30CIAL SERVICES -
ADMINISTRATION
PERSONAL SERVICES A6010.1
EQUIPMENT A6010.2
CONTRACTUAL EXP. A6010.4
TOTAL A6010.0
SOCIAL SERVICES -
HOME RELIEF
CONTRACTUAL EXP. A6140.4
SOCIAL SERVICES
BURiALS
CONTRACTUAL EXP. A6148.4
8
30.500.
61,678.
11
v.
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY '
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197-8 19 Z2 19 8o 1980 19 80
ECONOMIC ASSISTANCE.AND OPPORTUNITY (CONITD.)
CETA (TITLE 2)
PERSONAL SERVICES A6220.1
EQUIPMENT A6220.2 !
CONTRACTUAL EXP. A6220.4
FRINGE BENEFITS A6220.8
TOTAL A6220.0
[-ETA (TITLE 3)
?ERSONAL SERVICES A6230.1
'EQUIPMENT A6230.2
:ONTRACTUAL EXP. A6230.4
°RINGE BENEFITS A6230.8
TOTAL A6230.0
1 -.ETA (TITLE 4)
PERSONAL SERVICES A6240.1
I?QUIPMENT A6240.2
1:0NTRACTUAL EXP. A6240.4
1=RINGE BENEFITS A6240.8
TOTAL A6240.0
rETA (TITLE 6)
?ERSONAL SERVICES A6260.1
1=OUIPMENT A6260.2
'ONTRACTUAL EXP. A6260.4
1=RINGE BENEFITS A6260.8
TOTAL A6260.0
I:ETA (TITLE 7)
PERSONAL SERVICES A6270.1
EQUIPMENT A6270.2
ONTRACTUAL EXP. A6270.4
RINGE BENEFITS A6270.8
TOTAL A6270.0
ETA (TITLE 8)
PERSONAL SERVICES A6280.1
1=QUIPMENT A6280.2
1-,ONTRACTUAL EXP. A6280.4
1=RINGE BENEFITS A6280.8
TOTAL A6280.0
iPUELICITY
ERSONAL SERVICES A6410.1
QUIPMENT A6410.2
CONTRACTUAL EXP. A6410.4
TOTAL A6410.0
9
ACCOUNTS CODE
GENERAL FUND APPROPRIATIONS
ACTUAL
LAST
YEAR
19 z8
BUDGET
BUDGET
THIS YEAR
OFFICERS
PRE -
AS
TENTATIVE
LIMINARY
AMENDED
BUDGET
BUDGET ADOPTED
19.2,4
19&
19 8o 19 80
ECCNOMIC ASSISTANCE AND
(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 AGING
PERSONAL SERVICES A6772.1
EQUIPMENT A6772.2
CONTRACTUAL EXP. A6772.4
TOTAL A6172.0
OPPOTUNITY (COI TD.)
TOTAL ECONOMIC ASSISTANCE
AND OPPORTUNITY JA6999.0
CULTURE - RECREATION
RECREATION ADMINISTRATION
PERSONAL SERVICES A7020.1
EQUIPMENT A7020.2
CONTRACTUAL EXP. A7020.4
TOTAL A7020.0
PARKS
PERSONAL SERVICES A7110.1
EQUIPMENT A7110.2
CONTRACTUAL EXP. A7110.4
TOTAL A7110.0
PLAYGROUNDS AND RECREATIO1 CENTERS
PERSONAL SERVICES A7140.1
EQUIPMENT A7140.2
CONTRACTUAL EXP. A7140.4
TOTAL A7140.0
JOINT REC,PROJECT A7145.4
BEACH AND POOL
PERSONAL SERVICES A7230.1
EQUIPMENT A7230.2
CONTRACTUAL EXP. A7230.4
TOTAL A7230.0
MARINA AND DOCKS
PERSONAL SERVICES A7230.1
EQUIPMENT A7230.2
CONTRACTUAL EXP. A7230.4
TOTAL A7230.0
Town with Village - See explanation (2) on Zast page for charges to town -
area outside of villages.
t0
S
GENERAL FUND APPROPRIATIONS
!3AND CONCERTS
CONTRACTUAL EXP. A7270.4
+'YOUTH PROGRAM
PERSONAL SERVICES A7310.1 II II
EQUIPMENT A7310.2
CONTRACTUAL EXP. A7310.4 I
TOTAL A7310.0
,JOINT YOUTH PROJECT Ij Ij
CONTRACTUAL EXP. A7320.4
* RARY
I
BUDGET,'
BUDGET
CONTRACTUAL EXP.
ACTUAL
THIS YEAR
OFFICERS
PRE -
LAST
AS
TENTATIVE
LIMINARY
YEAR
AMENDED
BUDGET
BUDGET ADOPTED
ACCOUNT$
CODE
19 78
19 2T
19 80
1950 19 80
I
CU-TURE
- R_CREATION
6NTD.)
GULF
A7450.4
PLRt;ONAL SERVICES
A7250.1
A7450.0
EQUIPMENT
A7250.2
HISTORIAN
I
CONTRACTUAL EXP.
A7250.4
PERSONAL SERVICES
A7510.1
450.00
TOTAL
A7250.0
654.
654.
EQUIPMENT
A7510.2
SKI FACILITY
200. 1
1,986.
1,486.
1,986.
CONTRACTUAL EXP.
PERSONAL SERVICES
A7260.1
600. I
600.
600.
600.
EQUIPMENT
A7260.2
617.25
1,400.-'1
3,228.
3,240.
CONTRACTUAL EXP.
A7260.4
I
I
I I
TOTAL
A7260.0
+
I
I I
!3AND CONCERTS
CONTRACTUAL EXP. A7270.4
+'YOUTH PROGRAM
PERSONAL SERVICES A7310.1 II II
EQUIPMENT A7310.2
CONTRACTUAL EXP. A7310.4 I
TOTAL A7310.0
,JOINT YOUTH PROJECT Ij Ij
CONTRACTUAL EXP. A7320.4
* RARY
I
I
CONTRACTUAL EXP.
A7410.4
I
'MUSEUM
PERSONAL SERVICES
A7450.1
EQUIPMENT
A7450.2
I
I
CONTRACTUAL EXP.
A7450.4
TOTAL
A7450.0
HISTORIAN
I
PERSONAL SERVICES
A7510.1
450.00
600.
642.
654.
654.
EQUIPMENT
A7510.2
200. 1
1,986.
1,486.
1,986.
CONTRACTUAL EXP.
A7510.4
167.25
600. I
600.
600.
600.
TOTAL
A7510.0
617.25
1,400.-'1
3,228.
3,240.
3,240
HISTORICAL PROPERTY
PERSONAL SERVICES A7520.1
EQUIPMENT A7520.2
CONTRACTUAL EXP. A7520.4
TOTAL A7520.0
CELEBRATIONS
PERSONAL SERVICES A7550.1
EQUIPMENT A7550.2
CONTRACTUAL EXP. A7550.4 170.00 170. 170. 170. 170.
TOTAL A7550.0 170.00 170. 170, 170. 170.
Town with Village See expZanation (1) on Zast page for charges to
tovn - area outside of villages.
11
E
J,
12
I,
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1978 19 ?9 1980 19a 19 80
CULT'1RE - RECZEATION CCONTD.)
ADULT RECREATION
PERSONAL SERVICES A7620.1
EQUIPMENT A7620.2
CONTRACTUAL EXP. A7620.4
TOTAL A7620.0
TOTAL CULTURE -
RECREATION A7999.0 u" 787.25 1 1,20. I 3.UR_ 3,410. 8,410.
HOME AND C04MUNITY SERVICES
ZONING SEI
PERSONAL SERVICES A8010.1
EQUIPMENT A8010.2
CONTRACTUAL EXP. A8010.4
TOTAL A8010.0
+ PLANNING
PERSONAL SERVICES A8020.1
EQUIPMENT A8020.2
CONTRACTUAL EXP. A8020.4
TOTAL A8020.0
HUMAN RIGHTS
PERSONAL SERVICES A8040.1
EQUIPMENT A8040.2
CONTRACTUAL EXP. A8040.4
I
TOTAL A8040.0
ENVIRONMENTAL CONTROL
I
PERSONAL SERVICES
A8090.1
I
EQUIPMENT
CONTRACTUAL EXP.
A8090.2
A8090.4
175.231
200. 200.
200. 'LUU.
TOTAL
A8090.0
1°15.23_ 200. 200.
200. 200.
"REFUSE AND GARBAGE
PERSONAL SERVICES
A8160.1
EQUIPMENT
A8160.2
CONTRACTUAL EXP.
A8160.4
TOTAL
A8160.0
COMMUNITY BEAUTIFICATION
PERSONAL SERVICES A8510.1
EQUIPMENT A8510.2
CONTRACTUAL EXP. A8510.4
TOTAL A8510.0
401SE ABATEMENT
PERSONAL SERVICES A8520.1
I 1
EQUIPMENT A8520.2
ZONTRACTUAL EXP. A8520.4
I
TOTAL A8520.0
Lt
i°Town with Village - See
explanation. (1) on page for charges to
Q, .. _ town
low s'^.th t;d ..,oge See
- ggrea outside of vii..cen.
. on sae. 3oce for charges to
exvianation l.' g
town
,-
- area r;,,,t8"vGe c• vintages.
0
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR_ OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET
ACCOUNTS CODE 192-8 1979 1980 1980
HOME AND COMMU41-TY 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
TOTAL A8810:0
AGENCY-PREV. OF
CRUELTY TO CHILDREN
;CONTRACTUAL EXP. A8820.4
TOTAL HOME AND
COMMUNITY SERVICES A8999.0
EMPLOYEE BENEFITS
STATE RETIREMENT A9010.8
FIRE AND POLICE
RETIREMENT
A9015.8
SOCIAL SECURITY
A9030.8
W RKMENS COMP.
A9040.8
LIFE INSURANCE
A9045.8
UNEMPLOYMENT INS.
A9050.8
DISABILITY INS.
A9055.8
HOSPITAL AND
MEDICAL INSURANCE
A9060.8
TOTAL EMPLOYEE
ADOPTED
19 80
412.00 425. 450 450. 450.
412.00 425. 450 450• 450.
0* 587.23 625. 650. 650.
UNDISTRIBUTED
23.694.00 12.000. 10,125. 10,125.
10.000.00 11,000. 7,917. 7,917.
6.000.00 6,400. 5,177. 5,177.
2,500. 2,500.
650.
10,125.
7,917.
5,177.
2,500.
4,709.00 5,500• 5,901. 5,901. 5,901.
BENEFITS A9199.0 44,403.00 34,900.
13
31 ,620. 31,620. 31 ,620."
GENERAL FUND APPROPRIATIONS
9UDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET
ACCOUNTS CODE 192- l9a 1980 1980
l
DEBT SERVICE PRINCIPAL
BOND ANTICIPATION
NOTES A9730.6
BUDGET NOTES A9750.6
TAX ANTICIPATION
NOTES A9760.6
REVENUE ANTICI-
PATION NOTES A9770.6
TOTAL A9899.6
.INTEREST
130ND ANTICIPATION
NOTES
A9730.7,
13UDGET NOTES
A9750.7
fAX ANTICIPATION
NOTES
A9760.7
REVENUE ANTICI-
PATION NOTES
A9770.7
TOTAL
A9899.7
INTERFUND TRANSFEIS
TRANSFER TO:
UNDISTRIBUTED (CONTD.)
OTHER FUNDS A9901.9 8.000.00
CAPITAL PROJECT
FUND A9950.9
CONTRIBUTIONS TO
OTHER FUNDS A9961.9
TOTAL A9990.0 b, 000-UU
TOTAL GENERAL FUND
APPROPRIATION
BUDGETARY PROVI-
SIONS FOR OTHER
USES A962
TOTAL APPROPRIATIONS
(AND PROVISION FOF
(OTHER USES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) A9999.0 216,360.93 237.170.
4
326,478. 302,933.
ADOPTED
1980
Q�
305,302.
A
A
A
J
GENERAL FUND ESTIMATED REVENUES
ACCOUNTS CODE
OTHER TAX ITEMS
REAL PROPERTY
TAXES PRIOR YEARS A1020
FEDERAL PAYMENTS
IN LIEU OF TAXES A1080
OTHER PAYMENTS
IN LIEU OF TAXES A1081
INTEREST AND
PENALTIES ON REAL
PROPERTY TAXES A1090
NON -PROPERTY TAX
DISTRIBUTION
BY COUNTY A1120
DEPARTMENTAL INCOME
TAX COLLECTION FEES
'(NOT INTEREST ON TAXEE�Al232
CLERK FEES A1255
POLICE FEES A1520
PUBLIC POUND CHARGES -
DOG CONTROL 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 PARKING FEES A1740
AIRPORT FEES &RENTALS A1770
AIRPORT COMMISSIONS
AND CONCESSIONS A1774
AIRPORT SALES OF
SUPPLIES ' A1776
REPAYMENTS OF
HOME RELIEF A1840
REPAYMENTS OF BURIALS A.1848
'ARK AND RECRE-
ATION CHARGES A2001
RECREATION
CONCESSIONS A2012
BEACH OR POCL FEES A2025
AUDITORIUM CHARGES A2035
MARINA AND DOCKS A2040
GOLF FEES A2050
SKI FACILITY CHARGES A2060
SKATING RINK FEES A2065
'AUSEUM CHARGES A2090
ZONING FEES A2110
PLANNING BOARD
FFFS A2115
i.tz7.o� _)au. amu.1
� I
2,100. 2 ,1 0 0 .'
"Town with Villages - See explanation (3) on last page for crediting
these revenues to town - area outside villages.
15
BUDGET
BUDGET
ACTU'.L THIS YEAR
OFFICERS
PRE -
LAST
AS
TENTATIVE
LIMINARY
YEAR
AMENDED
BUDGET
BUDGET
ADOPTED
113-28
1979
19 80
19 80
19 80
LOCA_
SOURCES
1.631.9?
1.350•
1.090.1
1,090.
1,090.
i.tz7.o� _)au. amu.1
� I
2,100. 2 ,1 0 0 .'
"Town with Villages - See explanation (3) on last page for crediting
these revenues to town - area outside villages.
15
GENERAL FUND ESTIMATED REVENUES
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19Z 1912 19 80 1980 19 80
LOCAL SOURCES (CON—D.)
DEPARTMENTAL INCOME
GARBAGE REMOVAL AND
DISPOSAL CHARGES A2130
SALE OF CEMETERY
LOTS 42190
CHARGES FOR
CEMETARY SERVICES A2192
SAX AND ASSESSMENT
SERVICES FOR
OTHER GOVERNMENTS42210
kJARCOTICS CONTROL
SERVICES FOR
OTHER GOVERNMENTS42290
,USE OF MONEY AND PROPERTY
INTEREST AND
EARNINGS A2401 7.140,22 6,500. 9.4nn_ 2.400, 2,400.
RENTAL OF REAL
PROPERTY A2410
RENTAL OF REAL
PROPERTY, OTHER
GOVERNMENTS A2412 500.00 500. 500. 500• 500.
CENTAL OF EQUIPMENT,
OTHER GOVERNMENTSA2416
:OMMISSIONS A2450
-ICENSES AND PERMITS
BUS. 6 OCCUP.LIC. A2501
TAMES OFCHANCE LIC. A2530
3INGO LICENSE A2540
DOG LICENSES A2544 1.959.09 1,900. - 4,600. 4,600.
'ERMITS, OTHER . A2590
FINES AND FORFEITURES
FORFEITED BAIL IA2620
A2610 29,450.00 '10.000. -in.Zno. 30,200. 30,200.
FM&PEN DOG CASES A2611
FCRFITURECf DEPOSITS
SALES OF PROPERTY AND
COMPENSATION FOR LOSS
TALES OF SCRAP AND
EXCESS MATERIALS A2650
11NOR SALES, OTHER A2655
;ALES OF REAL
PROPERTY A2660
SALES OF EQUIPMENT A2665
NSURANCE
RECOVERIES 42680
i6
2
i
GENERAL FUND ESTIMATED REVENUES
17
BUDGET
BUDGET
ACTUAL
THIS YEAR
OFFICERS
PRE -
LAST
AS
TENTATIVE
LIMINARY
YEAR
AMENDED
BUDGET
BUDGET
ADOPTED
ACCOUNTS
CODE
1928
.1979
1980
1980
19_8o
LOCAL SOURCES
(CONTD.)
MISCELLANEOUS
'REFUNDS OF PRIOR
YEARS EXPENSES
A2701
4,898.50
-
-
--
--
GIFTS AND
DONATIONS
A2705
ENDOWMENT AND
TRUST FUND INCOME
A2755
CETA - TITLE 2
A2762
CETA - TITLE 3
A2763
CETA - TITLE 4
A2764
CETA - TITLE 6
A2766
I
CETA - TITLE 7
A2767
I
CETA - TITLE 8
A2768
I
OTHER UNCLASSIFED
REVENUES (SPECIFY)
Redfield Diner
A2770
193.66
-
-
--
--
A2770
I
INTERFUND REVENUE;
INTERFUND
REVENUES
A2801
TOTAL ESTIMATED
1'46,997-05
REVENUES FROM
LOCAL SOURCES
A2999
44,550•
35,140.
41,840.
41 84-0:
17
GENERAL FUND ESTIMATED REVENUES
STATE AID
BUDGET
BUDGET
57.067.00 51,360.
ACTUAL
THIS YEAR
OFFICERS
PRE—
LAST
AS
TENTATIVE
LIMINARY
YEAR
AMENDED
BUDGET
BUDGET
ACCOUNTS CODE 19_Z8
1922
19 80
19_�Q
EMERGENCY DISASTER
ASSISTANCE A4960
TOTAL ESTIMATED
FEDERAL AID A4999
INTERFUND TRANSFER
INTERFUND
TRANSFERS A5031
TOTAL ESTIMATED
REVENUES -GENERAL
FUND (TRANSFER
TO PAGE 1) A5000
ESTIMATED GENERAL
FUND UNEXPENDED
BALANCE (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
1,338.42 --
51 ,360. _ 51,360-
25,000. 25,000.
76,360. 76,360.
88 117,91 0r
. 111,5
00. 118,200.142,900.b
1 1
ESTIMATED UNEXPENDED BALANCE
15,000-
A
ADOPTED
19-0
51,360.
25,000.'
76,360.
118,200.
15,000.
s
STATE AID
PER CAPITA
A3001
57.067.00 51,360.
MORTGAGE TAX
A3005
37.498.41 25,000.
LOSS OF RAILROAD
TAX REVENUE
A3007
LOSS OF PUBLIC
UTILITY VALUATION'.
A3017
NAVIGATION LAW
ENFORCEMENT
A3315
SNOWMOBILE LAW
ENFO"CEMENT
A3317
INSECT CONTROL
A3468
NARCOTICS
GUIDANCE COUNCIL
A3484
SOCIAL SERVICES
A3660
PROGRAMS FOR AGING
A3772
YOUTH PROGRAMS
A3820
TOTAL ESTIMATED
REVENUES FROM
94,565.41 76'360'
STATE AID
A3999
I
FEDERAL AID
CIVIL DEFENSE
A4305
PUBLIC WORKS
EMPLOYMENT
ANTIRECESSION
A4750
1,338.42 —
PROGRAMS FOR AGIi
A4772
EMERGENCY DISASTER
ASSISTANCE A4960
TOTAL ESTIMATED
FEDERAL AID A4999
INTERFUND TRANSFER
INTERFUND
TRANSFERS A5031
TOTAL ESTIMATED
REVENUES -GENERAL
FUND (TRANSFER
TO PAGE 1) A5000
ESTIMATED GENERAL
FUND UNEXPENDED
BALANCE (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
1,338.42 --
51 ,360. _ 51,360-
25,000. 25,000.
76,360. 76,360.
88 117,91 0r
. 111,5
00. 118,200.142,900.b
1 1
ESTIMATED UNEXPENDED BALANCE
15,000-
A
ADOPTED
19-0
51,360.
25,000.'
76,360.
118,200.
15,000.
s
n
GENERA'_ FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE
:'OL ICE
25•
(;HOW HERE GENE2AL FUND APPROPRIATIONS TO
BE PROVIDED
FOR BY
TAXES
30.
-EVIED ON THE AREA OUTSIDE
VILLAGE)
s u .
37.20.
55.
BUDGET
BUDGET
bb. --
I i
ACTUAL THIS YEAR
OFFICERS
PRE -
LAST AS
TENTATIVE
LIMINARY
YEAR AMENDED
BUDGET
BUDGET
ADOPTED
ACCOUNTS
CODE 1928 1g Z,
1980
1980
Ig8o
"Engineer
81140.4 G': -NERAL NNT
GO'1E
SUPPORT
SPECIAL ITEMS
-o•
UNALLOCATED INS.
B1910.4 5,980.20 20,700.
11.032.
11,032.
11,032',
CONTINGENT ACCT,
81990.4 - 5,000.
10.000.1
10,000.
10,000,.
TOTAL
5,980.20 28,900.
21 .032.1
21,032.
" 1,03Z -
,03'L.
'OLICE
PERSONAL SERVICES B3120.1
EQUIPMENT B3120.2
:ONTRACTUAL EXP. 83120.4
TOTAL B3120.0
SAFETY INSPECTION
DERSONAL SERVICES 83620.1
EQUIPMENT 83620.2
:ONTRACTUAL EXP. B3620.4
TOTAL 83620.0
BOARD OF HEALTH
'PERSONAL SERVICES B4010.1
EQUIPMENT B4010.2
:ONTRACTUAL EXP. 84010.4
TOTAL B4010.0
REGISTRAR OF VITAL
STATISTICS
IIERSONAL SERVICES B4020.1
IEQUIPMENT B4020.2
I:ONTRACTUAL EXP. B4020.4
TOTAL B4020.0
PUBLIC SAFETY
[
HEALTH
12.50
25•
?5.
25.
25:
24.78
30.
30.
30.
s u .
37.20.
55.
55:
55.
bb. --
'LABORATORY
IIERSONAL SERVICES B4025.1
[EQUIPMENT B4025.2
I:ONTRACTUAL EXP. B4025.4
TOTAL 84025.0 rotes nigiway 1,igntinf, transferred to Gen. Fli d A
Highway Lighting B5182.4EOMIC.ASIsATANCEOAND OPPORTUNITY xxxxx
PROGRAM FOR AGING
-PERSONAL SERVICE 86772.1
.[EQUIPMENT B6772.2
ZONTRACTUAL EXP. B6772.4
TOTAL B6772.0
'PARKS
PERSONAL SERVICES B7110.1
EQUIPMENT B7110.2
CONTRACTUAL EXP. B7110.4
TOTAL B7110.0
CULTURE - RECREATION
19
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET
ACCOUNTS CODE 1978 1972 1980 1980
CULTURE - RECREATION (CONTD.)
PLAYGROUNDS AND
RECREATION CENTEPS
PERSONAL SERVICES 87140.1
EQUIPMENT B7140.2
CONTRACTUAL EXP. 87140.4
TOTAL B7140.0
YOUTH PROGRAMS
PERSONAL SERVICES 87310.1
EQUIPMENT B7310.2
525.E
4,300.
7.100
7.'00.
525.351
4.300•
7.300
7.300.
CONTRACTUAL EXP.
B7310.4
3.200.00
3,800,
3
TOTAL
87310.0
3.200.00
3,800.
3
LIBRARY
88021.2
CONTRACTUAL EXP.
88021.4
TOTAL
CONTRACTUAL EXP.
B7410.4
19.999.971
21.700.
9q
I u�� ceR
'HOME
'
B9015.8
'
B9030.8
WOR'<MEN,e COMP.
AND COMMUNITY
SERVICES
'ZONING
u:-lE»-' ; YMENT INS.
89050.8
Ad;:_,IY 11"
99055.8
'°ERSONAL SERVICES
88010.1
6,095.06
7,030.
In
EQUIPMENT
88010.2
-
120.
CONTRACTUAL EXP.
88010.4
1,139.19
1,500.
3
TOTAL
88010.0
7,234.25
8,650.
14
PLANNING
PERSONAL SERVICES 88020.1
EQUIPMENT
B8020.2
CONTRACTUAL EXP.
B8020.4
, TOTAL
88020.0
Zoning Commission
23,600.
PERSONAL SERVICES
B8021.1
EQUIPMENT
88021.2
CONTRACTUAL EXP.
88021.4
TOTAL
88021 .0
t
EMPLOYEE BENEFITS'
9,750.
YTATE RETIREMENT
89010.8
ETRE AND POLICE
51117.
RETIREMENT
B9015.8
`--!'IAL SECURITY
B9030.8
WOR'<MEN,e COMP.
89040.8
LIFE !N5URANCE
89045.8
u:-lE»-' ; YMENT INS.
89050.8
Ad;:_,IY 11"
99055.8
A. GND
NSURANCEB9060.8
" _OYEE
1,125.00 1,800.
471.92 250.
1,596,921 2.550.
1.200.
8,800.
10.000.
UNDISTRIBUTED
4,000.00 18,000.
2,114.41 3,040.
3,080.64 3.304.
2,300.
1,000.00 1,280.
jB9199.0 10,195.05 27,294.
20
ADOPTED
19 80
7,300.
7,300.
-8RR
1.809,
3,800.
.800,
3,800.
3,800.
Ann
23,600.
23,600.
Ann
6,900.
6,900.
.550•
2,850.
2,850.
.050
9,750.
9,750.
1,800. 2,000. 2,000.
1.000.
1,000.
1,000.
2.800.
3,000.-
3,000.
1,200.
1.200.
1,200.
11,000.
11,000.
11,000.
12
12.200.-
12,200.'
804.
804.
804.
609.
609,
669•
51117.
5,177.
I
5,177.
61590..
6,590." I
6,590.
r
N
N
GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE
11 BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET
ACCOUNTS CODE 19,8 1972 1980 1980
UNDISTRIBUTED (CONiD.)
ZONING BOARD OF APPEAIS
PERSONAL SERVICES 88030.1
IPUIPMENT 38030.2
CONTRACTUAL 38030.4
TOTAL 38030.0 1
INTEREST
BOND ANTICIPATION
NOTES 39730.71
BUDGET NOTES 39750.71
TAX ANTICIPATION
NOTES 39760.7
REVENUE ANTICI-
PATION NOTES 39770.71
TOTAL 39899..0 1
INTERFUND TRANSFERS
TRANSFER TO:
OTHER FUNDS B9901.9 35.000.00 -
CAPITAL PROJECTS
FUND B9950.9
CONTRIBUTION TO
OTHER FUNDS B9961.9
TOTAL B9799.0 35.000.00 --
TOTAL GENERAL FUND -
TOWN OUTSIDE VILLAGE -
APPROPRIATIONS
BUDGETARY PROVISIONS
FOR OTHER USES P962
TOTAL GENERAL FUND -
TOWN OUTSIDE VILLAGE -
APPROPRIATIONS
AND BUDGETARY
PROVISIONS FOR
OTHER USES
(TRANSFER TOTAL
ADOPTED" TO
PAGE 1) 89900.0 109,257.44 136,879•
21
700.
1,500. _
ADOPTED
1980
800.
700.-
11500.1
91 ,427. 88,827. 88,827.~
GENERAL FUND ESTIMATED REVENUES - TOWN OUTSIDE VILLAGE
a
BUDGET-
BUDGET
ACTUAL
THIS YEAR
OFFICERS
PRE -
LAST
AS
TENTATIVE
LIMINARY
YEAR
AMENDED
BUDGET
BUDGET
ADOPTED
ACCOUNTS
CODE
192
1971
19_8g
1980
19•$0
LOCAL
SOURCES
NON—PROPERTY TAX
DISTRIBUTION BY
COUNTY
81120
4o,657.i6
35,700.
_
31,000
31 ,000.
POLICE FEES
81520
1
HEALTH FEES
81601
I I
ZONING FEES
B2110
3.998.75
3,000.
1 1,800.1
l,tluu.
11800.
PLANNING BOARD FEES
B2115
I I
INTEREST AND EARNINGS
82401
5.658.57
1,200.
1 1 .200.1
1,200,
1,200.
OTHER (SPECIFY)
B2770
TOTAL ESTIMATED
REVENUES FROM
LOCAL SOURCES
50,314.48
39,900.
3.000.
34,000.)
34,000.
STATE AID
1
PER CAPITA
83001
47.033.00
42.250.
42.250.1
42.250.
42,250.
PROGRAMS FOR AGING
B3772
I
I
YOUTH PROGRAMS
83820
1,600.00
2,250. 1
2.250.1
2.250.
2,250•
TOTAL ESTIMATED
REVENUES FROM
STATE AID
B3999
48,633.00
44,500.
I
44,500.1
44,500.
44,500.
FEDERAL AID
PUBLIC WORKS
EMPLOYMENT
_—
ANTIRECESSION
84750
10,321.58
DROGRAMS FOR AGINGB4772
TOTAL ESTIMATED
FEDERAL AID
B4999
10,321.58
TOTAL ESTIMATED
REVENUES—GENERAL
FUND — TOWN
OUTSIDE VILLAGES
(TRANSFER TOTAL
"ADOPTED" TO
c`
PAGE 1)
B5000
109.269.06
84,40o.
47.500.
78,500.
78,500.
ESTIMATED
UNEXPENDED BALANCE
ESTIMATED UNEX—
PENDED BALANCE —
GENERAL FUND —
TOWN OUTSIDE
VILLAGES
(TRANSFER TOTAL
"ADOPTED" TO
10,000.
PAGE 1)
10,000.
a
a
HIGHWAY FUND APPROPRIATIONS
REPAIRS AND IMPROVEMENTS (ITEM -1)
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1978 1979 1980 1980 1980
GENERAL REPAIRS
PERSONAL SERVICES)R5110.1 iQ-pnn.no 44,000.
CONTRACTUAL EXP. )R5110rN 21,429,00 65,000•
TOTAL )R5110 .01 62,429.00 109,000.
IMPROVEMENTS
PERSONAL SERVICES)R5112.11
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. 3R9055.
HOSPITAL AND
MEDICAL INS. )R9060.
TOTAL EMPLOYEE
BENEFITS )R9199.0
t
INTERFUND TRANSFERS
'TRANSFER TO:
OTHER FUNDS 3R9901.9
CAPITAL PROJECT
FUND DR9950.9
CONTRIBUTION TO
OTHER FUNDS DR9961.9
TOTAL INTERFUND
.TRANSFERS DR9799.0
UNDISTRIBUTED
23
50,739.
I1S ..amu .
179,739.
6,134.
2,686.
552.
9,272.
46.800.
7 ,o25.
j12l,825.
6,134.
2,5db.
46,800.
75,025.
121,825.
6,134.
2,586.
552• 552.
9,272. 9,272.
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 1978 1979 19-22 19 80
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
DR 9730.7
BUDGET NOTES
DR9750.7
TAX ANTICIPATION
NOTES
DR9760.7
REVENUE ANTICI-
PATION NOTES
DR9770.7
TOTAL
DR9899.7
BUDGETARY PROVISIONS
FOR OTHER USES DR962
TOTAL APPROPRIATIONS
AND BUDGETARY
PROVISIONS FOR
OTHER USES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) DR9900.0 62,429.00
i of
109,000.
24
131.097.
ADOPTED
19 80
131,097.
ACCOUNTS CODE
BRIDGES
HIGHWAY FUND APPROPRIATIONS
BRIDGES (ITEM 2)
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE
YEAR AMENDED BUDGET
1978 1579 1980
PERSONAL SERVICES)B5120.1 2.000.0( -
CONSTRUCTION )B5120.2
CONTRACTUAL 'EXP )85120.41 17,�OO.OQ 2,000.
TOTAL DB5120.01 1 ,�UU.0(d/ c,uuu.
EMPLOYEE BENEFITS
STATE RETIREMENT )89010.8
SOCIAL SECURITY )B9030.81
'WORKMENS COMP. )B 9040.81
LIFE INSURANCE )89045.81
UNEMPLOYMENT INS. ) B90 50 . 81
DISABILITY INS. )B9055.81
HOSPITAL AND
MEDICAL INS. )B 9060.
TOTAL EMPLOYEE
BENEFITS )69199.0
INTERFUND TRANSFERS
TRANSFER TO:
.OTHER FUNDS DB9901.9
CAPITAL PROJECT
FUND DB9950.9
CONTRIBUTION TO
OTHER FUNDS DB9961.9
TOTAL INTERFUND
TRANSFERS DB9799.0
UNDISTRIBUTED
25
PRE-
LIMINARY
BUDGET
19 80
ADOPTED
19 8o
1,000. -- 1 --
5,000.. -6 8. bb8.
F; non, . _b tS I bb8.
HIGHWAY FUND APPROPRIATIONS (CONTD.)
BRIDGES (ITEM 2)
ACCOUNTS CODE
DEBT SERVICE PRIN:IPAL
BOND ANTICIPATION
NOTES
)B9730.6
BUDGET NOTES
)B9750.61
TAX ANTICIPATION
THIS YEAR
NOTES
)B9760.6
REVENUE ANTICI-
AS
PATION NOTES
7)B9770.6
TOTAL
)B9899.61
INTEREST
BOND ANTICIPATION
NOTES )69730.7
BUDGET NOTES )B9750.i
TAX ANTICIPATION
NOTES )B9760.7
(REVENUE ANTICI-
PATION NOTES DB9770A
TOTAL [89899.71
BUDGETARY PROVISIONS
FOR OTHER USES DB 962
TOTAL APPRO-
PRIATIONS AND
BUDGETARY
PROVISIONS FOR
OTHER USES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) DB9900.0
J
N
19,500,00 2,000. 6,000. 658,
25
ADOPTED
19 BO
m"
BUDGET
BUDGET
ACTUAL
THIS YEAR
OFFICERS
PRE -
LAST
AS
TENTATIVE
LIMINARY
YEAR
AMENDED
BUDGET
BUDGET
19 78
19L9
1980
19 8o
J
N
19,500,00 2,000. 6,000. 658,
25
ADOPTED
19 BO
m"
ACCOUNTS
0
HIGHWAY FUND APPROPRIATIONS
DM9901.9
MACHINERY (ITEM
3)
,'SOCIAL SECURITY
DM9030.8
BUDGET
BUDGET '
_IFE INSURANCE
ACTUAL
THIS YEAR
OFFICERS
PRE -
LAST
AS
TENTATIVE
LIMINARY
YEAR
AMENDED
BUDGET
BUDGET
CODE 1978
1972
1980
19 80
MACHINERY
PERSONAL SERVICES DM5130.b 30,071.41 31,000.
EQUIPMENT DM5130.1 29,815.22 Gj,000.
CONTRACTUAL EXP. DM5130.W 29,251.89 40,000.
TOTAL DM5130A 89.13M2, 9b,000•
EMPLOYEE BENEFITS
DM9901.9
STATE RETIREMENT
DM9010X
,'SOCIAL SECURITY
DM9030.8
dORKMENS COMP.
DM9040.E
_IFE INSURANCE
DM9045.1
,JNEMPLOYMENT INS.
DM9050.8
DISABILITY INS.
DM9055.8
iOSPITAL AND
MEDICAL INS.
DM9060.E
TOTAL EMPLOYEE
BENEFITS
DM9199.0
INTERFUND TRANSFERS
TRANSFER TO:
OTHER FUNDS
DM9901.9
CAPITAL PROJECT
1¢9.Q00.
FUND
DM9 950.9
CONTRIBUTION TO
00
OTHER FUNDS
DM9961.9
TOTAL INTERFUND
129,100.
TRANSFERS
DM9799.0
UNDISTRIBUTED
27
ADOPTED
1980
38.053.
35.100.
35.100.
1¢9.Q00.
50.000.
50,000.
47,525•
00
44,000:
?54.578.
� O.
129,100.
S'
6,134. 6,134. 6,134:
"L,b8b. 2,586. 2,586.
55.2. 552. 552.
9,?72_ 9,272. 9,272.
HIGHWAY FUND APPROPRIATIONS (CONTD.)
MACHINERY (ITEM 3)
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEA 8AMENt79 BUD 19GET B 19 80
DGET
ACCOUNTS CODE 19� 19
DEBT SERVICE PRINCIPAL
BOND ANTICIPATION
NOTES
.DM9730,6
BUDGET NOTES
DM9750.6
TAX ANTICIPATION
NOTES
DM9 76 0.6
REVENUE ANTICI-
PATION NOTES
DM9770.6
TOTAL
DM9899.6
INTEREST
BOND ANTICIPATION
NOTES
DM9730.7
BUDGET NOTES
DM975U.7
TAX ANTICIPATION
NOTES
DM9760.7
REVENUE ANTICI-
PATION NOTES
DM9770.7
TOTAL
DM9899.7
BUDGETARY PROVISIONS
FOR OTHER USES
DM962
TOTAL APPRO-
PRIATIONS AND
BUDGETARY
PROVISIONS FOR
OTHER USES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
UNDISTRIBUTED
OM9900.6 89,138.52
96,000.
W.
263,850. 138,372•
0
ADOPTED
19 80
138,372
INTERFUND TRANSFEFS
TRANSFER TO:
OTHER FUNDS. DS 9901.9
CAPITAL PROJECT
FUND
CONTRIBUTION TO
OTHER FUNDS
TOTAL INTERFUND
TRANSFERS
a
D59950.9
D59961.9
D59699.0
29
HIGHWAY FUND•APPROPRIATIONS
SNOW
AND MISCELLANEOUS
(ITEM 4)
BUDGET
BUDGET
ACTUAL THIS YEAR
OFFICERS
PRE -
LAST AS
TENTATIVE
LIMINARY
YEAR AMENDED
BUDGET
BUDGET
ADOPTED
ACCOUNTS
CODE
1978 192
1980
19 80
19 80
MISCELLANEQUS (BRUSH
AND WEEDS)
PERSONAL SERVICES
DS5140.j
3,000.00
CONTRACTUAL EXP.
DS5140.
--
TOTAL
DS 5 140 .0
3,000.00I -
-
--
--
'SNOW REMOVAL (TOWI'
HIGHWAYS)
PERSONAL SERVICES
DS5142.
28,866. 35,000.
X8.053.
35.100.
35.]00.,_
CONTRACTUAL EXP.
DS5142.M
24,M17 25,000.
501000_ _
30.225.
30,225,
TOTAL
DS5142.(-
53,81 ./ 66,006. k/
88.053.'
65,325.
65,325.
SERVICES FOR OTHER
GOVERNMENTS
l�ERSONAL SERVICES
DS5148.
.CONTRACTUAL EXP.
DS5148.
TOTAL
DS5148.
UNDISTRIBUTED
°MPLOYEE BENEFITS
iTATE RETIREMENT
D59010.
6,1
6,134.
iOCIAL SECURITY
DS9030.
2.136.
2.5136.
6,686.
WORKMENS COMP.
D59040.
-
--
LIFE INSURANCE
DS9045.
-
--
--
UNEMPLOYMENT INS.
DS9050.'-
DISABILITY INS.
DS9055.-
-
--
--
10SPITAL AND
MEDICAL INS.
DS9060.8
552_
552.
552.
TOTAL EMPLOYEE
BENEFITS
DS9199.0
9.272.
9,272•
9,272.
INTERFUND TRANSFEFS
TRANSFER TO:
OTHER FUNDS. DS 9901.9
CAPITAL PROJECT
FUND
CONTRIBUTION TO
OTHER FUNDS
TOTAL INTERFUND
TRANSFERS
a
D59950.9
D59961.9
D59699.0
29
HIGHWAY FUND APPROPRIATIONS (CONTD.)
SNOW AND MISCELLANEOUS (ITEM 4)
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET
ACCOUNTS CODE 1978 19 79 19 BO 19M
DEBT SERVICE PRIN J PAL
BOND ANTICIPATION -
NOTES
:>S9730.6
BUDGET NOTES
DS9750.6
TAX ANTICIPATION
NOTES
DS9760.0
REVENUE ANTICI-
PATION NOTES
DS9770.6 '
TOTAL
D59899.6
INTEREST
BOND ANTICIPATION
BUDGET NOTES DS9750.7'
TAX ANTICIPATION
NOTES DS9760.7
REVENUE ANTICI-
.,PATION NOTES DS9770.7
TOTAL DS9899.0
BUDGETARY PROVISIGNS
FOR OTHER USES US962
TOTAL APPRO-
PRIATIONS AND
BUDGETARY
;PROVISIONS FOR
OTHER USES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
0
UNEISTRIBUTED
DS9900.0 56.811.791
G�
60,000.
30
L e--
97.325.
"
97.325. 74.597
ADOPTED
1982
.
74,597.
{MPROVEMENT PROGRAM
(PROJECT NO, )
CONSTRUCTION EXP. DE5151.2
PRINCIPAL ON NOTES DE5151.6
INTEREST ON NOTES DE5151.7
TRANSFER TO
;OTHER FUND DE9901.9
TOTAL PROJECT
NO.
IMPROVEMENT PROGRAM
(PROJECT NO, )
ZONSTRUCTION EXP. DE5152.2
PRINCIPAL ON NOTES DE5152.6
INTEREST ON NOTES DE5152.7
TRANSFER TO
OTHER FUND DE9901.9
TOTAL PROJECT
NO.
TOTAL APPROPRIA-
TIONS (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
I
31
r
96.765. 26,265. 26,265.
i
HIGHWAY
FUND APPROPRIATIONS
IMPROVEMENT PROGRAM
BUDGET
BUDGET
ACTUAL
THIS'YEAR
OFFICERS
PRE -
LAST
AS
TENTATIVE
LIMINARY
YEAR
AMENDED
BUDG ET
BUDGET
ADOPTED
ACCOUNTS
CODE
19�
19_
19 HO
19q0
1980
IMPROVEMENT PROGRAM
(PROJECT NO,
)
CONSTRUCTION EXP,
DE5150.2
26.265.•
26,265•
26.265
PRINCIPAL ON NOTES
DE5150.6
INTEREST ON NOTES
DE5150.7
TRANSFER TO
OTHER FUND
DE9901.9
TOTAL PROJECT
NO.
26,265.
26,265.
2F 2FF
{MPROVEMENT PROGRAM
(PROJECT NO, )
CONSTRUCTION EXP. DE5151.2
PRINCIPAL ON NOTES DE5151.6
INTEREST ON NOTES DE5151.7
TRANSFER TO
;OTHER FUND DE9901.9
TOTAL PROJECT
NO.
IMPROVEMENT PROGRAM
(PROJECT NO, )
ZONSTRUCTION EXP. DE5152.2
PRINCIPAL ON NOTES DE5152.6
INTEREST ON NOTES DE5152.7
TRANSFER TO
OTHER FUND DE9901.9
TOTAL PROJECT
NO.
TOTAL APPROPRIA-
TIONS (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
I
31
r
96.765. 26,265. 26,265.
J
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 1928 1975 1980 19 SO 1980
LOCAL SOURCES
NON -PROPERTY TAX
DISTRIBUTION BY
COUNTY
DR1120
- 100,300. - 65.000. 65"000.
INTEREST AND
EARNINGS
DR2401
750.00 4,000. 1,000. 1,000. 11000.
INTERFUND
REVENUES
DR2801
.INTERFUND
TRANSFERS
DR5031
35,000.00 - - -- --
MISCELLANEOUS
(SPECIFY)
Unclassified Rev.
DR 2770
488.91 - - -- --
STATE AID
MILEAGE AND
VALUATION AID DR3507 4.785.00 4,700. 4_7nn" 4.700. 4.7n0"
FEDERAL AID
PUBLIC WORKS
EMPLOYMENT
ANTIRECESSION DR4750
TOTAL ESTIMATED
REVENUES (TRANSFER IA-
TOTAL "ADOPTED" w
,TO PAGE 1) 41,023.91' 109.000. 5.700. 70,700. 70,700.
TOTAL ESTIMATED
UNEXPENDED
BALANCE CTRANSFER 45,000. 45,000.
TOTAL "ADOPTED"
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
197
1922
19 80
19 8o
1980
LOCAL SOURCES
NON-PROPERTY TAX
DISTRIBUTION BY
COUNTY
DB1120,
INTEREST AND
EARNINGS
IDB2401
446.85
-
--
--
INTERFUND
REVENUES
DB2801
.INTERFUND
"TRANSFERS
DB5031
MISCELLANEOUS
(SPECIFY)
DB
DB
FEDERAL AID
PUBLIC WORKS
-EMPLOYMENT
ANTIRECESSION
DB4750
TOTAL ESTIMATED
REVENUES (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
448.25
_
--
TOTAL ESTIMATED
UNEXPENDED
BALANCE (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
33
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
MACHINERY (ITEM 3)
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIyE LIM'INARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19Z 1929 19 8Q 19 80 19 80
LOCAL SOURCES
NON -PROPERTY TAX
DISTRIBUTION BY
COUNTY
INTEREST AND
EARNINGS
RENTAL OF EQUIP-
MENT, OTHER
GOVERNMENTS
INTERFUND
REVENUES
INTERFUND
TRANSFERS
MISCELLANEOUS
(SPECIFY)
Sale of Equip.
FEDERAL AID
PUBLIC WORKS
EMPLOYMENT
ANTIRECESSION
TOTAL ESTIMATED
REVENUES (TRANSFER
TOTAL "ADOPTED's
.TO PAGE 1)
TOTAL ESTIMATED
UNEXPENDED
BALANCE (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
DMI. 120
DM2401 1.502.72 - - 500. 500. 500.
DM2416 15,828.42 -
DM2801
DM 5 0 31 8.000.00 -
DM 2665 200.00 -
DM
OM4750
6� t
25.531.14 - 500. 500. 500.
34
65,000. 55,000.
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 197-8- 1 g 1980 1980 1980
LOCAL SOURCES
NON -PROPERTY TAX
DISTRIBUTION
BY COUNTY
SERVICES FOR
OTHER GOVTS.
INTEREST AND
EARNINGS
INTERFUND
REVENUES
INTERFUND
TRANSFERS
MISCELLANEOUS
(SPECIFY)
FEDERAL AID
PUBLIC WORKS
EMPLOYMENT
ANTIRECESSION
TOTAL ESTIMATED
REVENUES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
TOTAL ESTIMATED
UNEXPENDED
BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
DS1120
DS2300
DS2401 542.57
DS2801
DS 5 0 31 15.040.00
DS
DS
DS4750
t
15.582.57
35
64,000.
4Q0. 400.
I
400. 64, 400.
64,000,
400
Fn nnOT
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 19T 19, 1980 1980 1980
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
DE5031
DE
DE
DE3521 9.306. 9,306. 9.306.
DE4750
36
G;L
9,306. 9.306. 9.306.
N
TRANSFER TO
OTHER FUNDS
CF9901.9
CF
+;
FEDERAL
REVENUE SHARING FUND
APPROPRIATIONS
CF
BUDGET
BUDGET
ACTUAL THIS
YEAR
OFFICERS
PRE -
LAST
AS
TENTATIVE
LIMINARY
YEAR
AMENDED
BUDGET
BUDGET
ACCOUNTS
CODE
19z�L
192.2
1980
1980
Town Building
CF
PERSONAL SERVICES
CF .1
I
CF
EQUIPMENT
CF .2
OTAL
APPROPRIATIONS
54,028.00,
CONTRACTUAL EXP.
CF 1620A
4,028.0(
-
--
--
TOTAL
CF .0
4,028.00
-
--
--
Hwy. - Road Repair
INTEREST AND
EARNINGS
CF2401
I
826.141
11000.
500.
PERSONAL SERVICES
CF .1
CF4001
43,348.00
44,000.
43,000.
EQUIPMENT
CF .2
44,174.14
45,000:
43,500.
I--ONTRACTUAL EXP,
CF5110.4
45,000.0
45.000.
4 40.1
43,500.
TOTAL
CF .0
45,000.oq
45.000:
43.500,1
43,500•
Hwy. - Snow & Misc,
, SONAL SERVICES
CF 1
1
I_QUIPMENT
CF .2
CONTRACTUAL EXP.
CF5142,4
�,000.0CTOTAL
CF .0
5,000 -OC
--
Hwy. - Machinery
1
PERSONAL SERVICES
CF .1
/>
EQUIPMENT
CF 2
✓
»�G�-
7�/IpX� �'
�+7-30.1
CONTRACTUAL EXP.
CF51304
TOTAL
CF .0
--
-
TRANSFER TO
OTHER FUNDS
CF9901.9
CF
+;
CF
CF
CF
CF
CF
CF
CF
CF
I
CF
OTAL
APPROPRIATIONS
54,028.00,
45,000.
43,900.
43,500.
ESTIMPTED REVENUES AND
ESTIMATED
UNEXPENDED
BALANCE
INTEREST AND
EARNINGS
CF2401
I
826.141
11000.
500.
500.
FEDERAL REVENUE
CF4001
43,348.00
44,000.
43,000.
43,000.
SHARING
TOTAL ESTIMATED
44,174.14
45,000:
43,500.
43,500.
REVENUES
'_STIMATED
UNEXPENDED
BALANCE
;tTRANSFER TO PAGE
37
ADOPTED
19 80
43,500.
500.
43,000.
43,500.
1
COMMUNITY DEVELOPMENT FUND
APPROPRIATION
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
ACCOUNTS CODE 19� 19 _
ACCUISII'IUI OF REAL PROPERTY
CAPITAL OUTLAY ICD9660.3
PUBLIC WORKS, FACILITIES,
SITE IMPROVEMENTS
CAPITAL OUTLAY CD8662.3
CODE ENFORCEMENT
PERSONAL SERVICES CD8664.1
;EQUIPMENT CD8 664.2
;;.APITAL OUTLAY CD8664.3
,•_ONTRACTUAL EXP. CD8664.4
!FRINGE BENEFITS CD8664.8
TOTAL CD8664.C'
CLEARANCE, DEMOLITION REH,kBILITATION
CAPITAL OUTLAY ICD8666.3I
REHABILITATION -LOANS AND GRANTS
CAPITAL OUTLAY JCD8668.3I
SPECIAL PROJECTS FOR ELDERLY
AND HANDICAPPED
CAPITAL OUTLAY ICD8670.3
PAYMENTS FOR LOSS OF
RENTAL INCOME
CONTRACTUAL EXP. ICD8672.4
DISPOSITION OF REAL PROPERTY
PERSONAL SERVICES CD8674.1
EQUIPMENT CD8674.2
CAPITAL OUTLAY CD8674.3
CONTRACTUAL EXP. CD8674.4
FRINGE BENEFITS CD8674.8
TOTAL CD8674.0
PROVISION OF PUBLIC SERVICES
CAPITAL OUTLAY ICD8676.3i
PAYMENT OF NON-FEDERAL SHARES
CONTRACTUAL EXP. CD8678.1
COMPLETION OF URBAN RENEWAL
PROJECTS
CAPITAL OUTLAY CD8680.31
RELOCATION PAYMENTS AND
ASSISTANCE
2APITAL OUTLAY ICD8682.
38
BUDGET
OFFICERS
PRE -
TENTATIVE
LIMINARY
BUDGET
BUDGET
19_
1980
ADOPTED
19 BO
Q
39
ADOPTED
19`
COMMUNITY DEVELOPMENT FUND
APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET
ACCOUNTS
CODE
19, 19_ 19_ 19_
PLANNING AND MANAGEMENT
I
DEVELOPMENT
CAPITAL OUTLAY
CD8684.3
ADMINISTRATION
PERSONAL SERVICES
CD8686.1
EQUIPMENT
CD8686.2
CAPITAL OUTLAY
CD8 686.3
CONTRACTUAL EXP.
CD8686.4
FRINGE BENEFITS
CD8686.8
TOTAL
CD86$6.0
MODEL CITIES ACTIVITIES
PERSONAL SERVICES
CD8688.1
EQUIPMENT
CD8688.2
CAPITAL OUTLAY
CD8688.3
-CONTRACTUAL EXP.
CD8688.4
�
FRINGE BENEFITS
CD8688.8
TOTAL
CD8688.0
i
CDA CONTINGENCIES
CD8690.4
TOTAL COMMUNITY
l
DEVELOPMENT
I It
APPROPRIATIONS
CD9900.0
4
i I
ESTIMATED REVENUES
COMMUNITY DEVELOPMENT
INCOME'
CD2170
INTEREST AND
EARNINGS
CD2401
COMMUNITY DEV.
GRANT FROM COUNTY CD2'763
FEDERAL AID
C04910
TOTAL ESTIMATED
�. REVENUES
CD5000
39
ADOPTED
19`
PUBLIC LIBRARY FUND
APPROPRIATIONS
BUDGET BUDGET
ACTUAL, mis YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 _ 19 _ 19, 19—, 19_
LIBRARY OPERATIONP
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
FIFE INSURANCE L9045.8
UNEMPLOYMENT INS. L9050.8
DISABILITY INS. L9055.8
HOSPITAL AND
MEDICAL INS. L9060t8
TOTAL L9199.0
9UDGETARY PROVISIONS
FOR OTHER USES L962
-TOTAL APPRO—
PRIATIONS AND
BUDGETARY
PROVISIONS FOR
OTHER USES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
ESTIMATED REVENUES AND ESTIMATED UNEXPEND:D BALANCE
LOCAL SOURCES
LIBRARY CHARGES
L2082
INTEREST EARNINGS
L2401
GIFTS AND DONATIONS
L2705
ENDOWMENT AND
TRUST FUND INCOME
L2755
LIBRARY SYSTEM GRANT
L2760
OTHER (SPECIFY)
L
STATE AND FEDERAL
AID
STATE AID
L3840
FEDERAL AID
L4840
TOTAL ESTIMATED
REVENUES
ESTIMATED
UNEXPENDED
I!
I
BALANCE
"TRANSFER TO PAGE 1
40
9
Nc
;c
a
C
DEBT SERVICE FUND
APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET
ACCOUNTS CODE 19, 19 , 19 _ 19 _
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
DEBT PAYMENTS TO
PUBLIC AUTHORITIES V9780.7 jI
TOTAL V9899.7
TOTAL
APPROPRIATIONS
JRANSFER TOTAL
"ADOPTED" TO
PAGE 1) J9900.0
ESTIMATED REVENUES AND ESTIMATED 1NEXPENDED BALANCE
INTEREST AND
EARNINGS V2401
INTERFUND
TRANSFERS V5031
TOTAL ESTIMATED
REVENUES V5000 {
ESTIMATED
UNEXPENDED
BALANCE
41
0
ADOPTED
19_
ACCOUNTS CODE
LIGHTING DISTRICT
STREET LIGHTING SL-1—
CONTRACTUAL EXP, 5182.4
TOTAL
TOTAL
ESTIMATED LIGHTIN(
DISTRICT
UNEXPENDED
BALANCE
LIGHTING DISTRICT
STREET LIGHTING SL-2—
CONTRACTUAL EXP. 5182.4
TOTAL
TOTAL
ESTIMATED LIGHTING
DISTRICT
UNEXPENDED
BALANCE
APPROPRIATIONS
LIGHTING DISTRICT
BUDGET
BUDGET
ACTUAL
THIS YEAR
LAST
AS
YEAR
AMENDED
19 —
19 _
APPROPRIATIONS
LIGHTING DISTRICT
BUDGET
OFFICERS
PRE—
TENTATIVE
LIMINARY
BUDGET
BUDGET
19 —
19 _
ESTIMATED REVENU:S
UNEXPEVDED BALANCE
APPR[PRIATIONS
� I
ESTIMATED REVENUES
UNEXPENDED BALANCE
"TRANSFER TOTAL "ADOPTED TO PAGE 1
42
ADOPTED
19 -
LIGHTING DISTRICT
Homer & McGraw Contracts FIRE PROTECTION DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1978 1932 19 80 19_W 19a
APPROPRIATIONS
FIRE PROTECTION DISTRICT
PAYMENTS ON FIRE
CONTRACTS SF -1- 55.311.00
CONTRACTUAL EXP. 3410.4 57,611. 6n_111
TOTAL . 55.311.00 570611. gn_,111
� I
ESTI TED REVENU.S
TOTAL
i
UNEXPENDED BALANCE
ESTIMATED FIRE
PROTECTION DIST.
UNEXPENDED
BALANCE
I
FIRE PROTECTION DISTRICT
PAYMENTS ON FIRE
CONTRACTS SF -2 -
CONTRACTUAL EXP. 3410.4
TOTAL
TOTAL
APPROPRIATION`S
I
ESTIMATED REVENUES
UNEXPENDED BALANCE
ESTIMATED FIRE
PROTECTION DIST.
UNEXPENDED
BALANCE
:;TRANSFER TOTAL "ADOPTED" TO PAGE 1
43
61,811. 61 .811 .
61.811. 61 R11_
FIRE PROTECTION DISTRICT
INTEREST AND
EARNINGS SW2401 1 1.915.98 1.400. Ann_ 800. 800
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)
66,152.59 57,100. 54_onn- 54.900. 54.900
UNEXPENDED BALANCE
L,4 A
10,000. 10,000.
WATER DISTRICT ESTIMATED
REVENUES
#1
N WATER DISTRICT
BUDGET
BUDGET
ACTUAL
THIS YEAR
OFFICERS
PRE -
LAST
AS
TENTATIVE
LIMINARY
YEAR
AMENDED
BUDGET
BUDGET
ADOPTED
ACCOUNTS
CODE
1978
197
1980
1980
1980
METERED SALES
SW2140
ff
155.132.26
50,000.
50,000.
50,000.
50,000.
UNMETERED SALES
SW2142
1 3,612.36
3,500.
c,DuD.
2,500,
Z,bUU.
WATER CONNECTION
CHARGES
SW2144
15.283.34
2,000.
1,500.
1,500.
1,500.
INTEREST AND
PENALTIES ON
WATER RENTS
SW2148
208.63
200.
100.
100.
100.
INTEREST AND
EARNINGS SW2401 1 1.915.98 1.400. Ann_ 800. 800
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)
66,152.59 57,100. 54_onn- 54.900. 54.900
UNEXPENDED BALANCE
L,4 A
10,000. 10,000.
WATER DISTRICT APPROPRIATIONS
#1 WATER DISTRICT
ACTUAL
LAST
YEAR
ACCOUNTS CODE 1978
ADMINISTRATION
PEKSONAL SERVICESSW8310.1 1.397.08
EQUIPMENT SW8310.2
CONTRACTUAL EXP. SW8310 A 905.591
TOTAL 5W8310.0 1,702.67
SOURCE OF SUPPLY,
POWER AND PUMPING
PERSONAL. SERVICES3W'8320.1
EQUIPMENT 3W8320.21 I
CONTRACTUAL EXP. ',3W8320.41 119347.921
TOTAL 5W8320.0111 2
PURIFICATION
PERSONAL SERVICES'3W8330.1
EQUIPMENT 3W8330.21
CONTRACTUAL EXP. ;W8330.t4 111,50
TOTAL 3148330 .01 111.50
TRANSMISSION AND
DISTRIBUTION
PERSONAL. SERVICES W8340.1 12,665,26
EQUIPMENT 3WB340.21 7,b72.00
CONTRACTUAL EXP. ',5WB340.L4 jb,3bb.LR)
TOTAL iW8340.01 5b,703.72,
Contingent Acct. SW1990.4 j -
BUDGET
THIS YEAR
AS
AMENDED
19 Z2
3,430.
1
700.
4.190. j
12,000.
12,000.
90Q.
V0.
BUDGET
13.826.
OFFICERS
PRE -
TENTATIVE
LIMINARY
BUDGET
BUDGET
19 80
19 80
2,446. 2,4992
40OPTED
19 8o
2,492
700. 1 700. 700.
3,146. 1 3,192. 3.192.
13,000.
13,000.
11,60.
13.826.
22,572.
22,572.
5.50o.
7.000.
7,000.
' 7,000. ,
2,000.
25.000.
25000.
25,000.
42,105.
45.826.•'
54,572•
1 54.572. I
S,uuu.
10.000
10,000,
1 10,000.
UNDISTRIBUTED
EMPLOYEE BENEFITS
1 ,787.
1,787.
STATE RETIREMENT
iW9010.8
2,000.00
SOCIAL SECURITYSW90308I
830.
1,300.00
COMPENSATION INS .SW9040:
--
-- I
LIFE INSURANCE
S�19045.8
420.
UNEMPLOYMENT INS.
SW9050.8�
-
DISABILITY INS.
SW9055.8
r1USPITAL AND
MEDICAL INS.
9J90b0.8
374.00
TOTAL SW9199.01 3,674.00'
IJTERFUND TRANSFERS
TRANSFER TO:
OTHER FUNDS .3W9901.9
c.AP I TAL PROJECT
F010 SW9950.9
10TAL IIITERFUND
r.1i,rLR SW9699.D
3,000.
1 ,787.
1,787.
1 >787.
1,520.
uJu.
830.
830.
100.
-
--
-- I
420.
420.
420.
4,620.
3,037.
3,037.
s,u3/.
45 A
Water Dist. N1
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE—
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19ZB 19719 80 1980 1980
UNDISTRIBUTED
DL -8T SERVICE PRINCIPAL
BOND ANTICIPATION
NOILS
SW9730.6
Serial Bonds
SW9710.6
1U,000.UU
REVENUE ANTICI-
PATION NOTES
SW9770.E
TOTAL
SW9899.0
10,000.00
INTEREST
BOND ANTICIPATIQQ
NOTES
Serial Bonds
SW9730.7
SW971 0.)
5.202.50
REVENUE ANTICI-
PATION NOTES
SW9770.)
TOTAL
SW9899, ).
5.202.50
BUDGETARY PROVISInNS
FOR OTHER USES
i3W962
TOTAL WATER
DISTRICT APPRO-
PRIATIONS AND
BUDGETARY
PROVISIONS FOR
OTHER USES
(TRANSFER TOTAL
"ADOPTED" TO
up
PAGE 1)
SW9900.0
88,742.31
11,000. II,000. ;_1.000.
11,000. 11_rinn_ L1.000.
5.000. 5,000. �), uuu.
5.000, 5.000. 5,000.
1 1
84,155. 91,009. 99,801.
4
I+6 A
11,000.
�_nnn_
eq_Rn1
INTEREST AND
EARNINGS SW2401I 40. - -- -'
SALES OF SCRAP
AND EXCESS
MATERIALS SW2650
MINOR SALES,
OTHER SW2655I
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+187.52 1,430. 1.400. 1,400. 1,400.
I I
UNEXPEkDED BALANCE
ESTIMATED WATER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
mm..
•
WATER
DISTRICT ESTIMATED REVENUES
#2
WATER D15TRICT
BUDGET
BUDGET
ACTUAL
THIS YEAR
OFFICERS
PRE -
LAST
AS
TENTATIVE
LIMINARY
YEAR
AMENDED
BUDGET
BUDGET
ADOPTED
ACCOUNTS
CODE
1928
1976
1980
1980
1980
METERED SALES
SW2140
1,187.52
1,390.
1,400.
1.400.
1,400.
UNMETERED SALES
SW2142
WATER CONNECTION
CHARGES
SW2144
INTEREST AND
PENALTIES ON
WATER RENTS
SW2148
INTEREST AND
EARNINGS SW2401I 40. - -- -'
SALES OF SCRAP
AND EXCESS
MATERIALS SW2650
MINOR SALES,
OTHER SW2655I
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+187.52 1,430. 1.400. 1,400. 1,400.
I I
UNEXPEkDED BALANCE
ESTIMATED WATER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
mm..
45 B
WAFER DISTRICT
APPROPRIATIONS
#2
WATER DISTRICT
BUDGET
BUDGET
ACTUAL
THIS YEAR
OFFICERS PRE -
LAST
AS
TENTATIVE LIMINARY
YEAR
AMENDED
BUDGET BUDGET
4DOPTED
ACCOUNTS CODE
1978
1999
198o 19 8o
19 80
ADMINISTRATION
PERSONAL SERVICESSW8310.1
100.00
-
EQUIPMENT SW8310.21
CONTRACTUAL EXP. SW8310.N
30•
- --
-- 1
TOTAL SW8310.0
100.00
30,
SOURCE OF SUPPLY,
POWER AND PUMPIN3
PERSONAL SERVICES:;WB320.1
EQUIPMENT i�W8320.21
CONTRACTUAL EXP. aW8320.41
1,213.0
1.400.
1.400. 1 1.4(10.
1 ,400. 1
TOTAL z;W8320.01
1,213.50
1,400.
1,400. 1.400.
1,400.
PURIFICATION
PERSONAL SERVICES!>WB330.11
EQUIPMENT aW8330.21
Zti CONTRACTUAL EXP. ! W8330 A
TOTAL !iW8330.01
TRANSMISSION AND
DISTRIBUTION
I
PERS014AL SERVICES; W8340.1
84.74
-
- --
--
EQUIPMENT !iW8340.21
CONTRACTUAL EXP. :-W8340.Ld
TOTAL ;,W8340.01
84.74
-
i
_
--
'-
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT ;W9010.8
SOCIAL SECURITY SW9030.81
COMPENSATION INS. SW9040.81
LIFE INSURANCE 949045.81
UNEMPLOYMENT INS. SW9050.81
DISABILITY INS. SW9055.81
HOSPITAL AND
MEDICAL INS. 549060.8
TOTAL SW9199.0
INTERFUND TRANSFERS
TRANSFER TO:
OTHER FUNDS SW9901.9
CAPITAL PROJECT
FUND SW9950.5
TOTAL IhITFRFUND
TPAIISFEP. SW9699.0
45 B
ACCOUNTS CODE
DEBT SERVICE PRINCIPAL
BOND ANr1CIPATIONI
NOrEs SW9730.6
Serial Bonds SW9710.6v
REVENUE ANTICI-
PATION NOTES SW9770,
TOTAL SW9899.
INTEREST
BOND ANTICIPATICN
NOT 'S SW9730.7
Seri Bonds SW9710.7
REVENUE ANTICI-
PATION NOTES SW9770.7�
TOTAL SW9899:1
BUDGETARY PROVISIONS
FOR OTHER USES iW962
TOTAL WATER
DISTRICT APPRO-
PRIATIONS AND
BUDGETARY
PROVISIONS FOR
OTHER USES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
Water Dist. #2
UNDISTRIBUTED
P`
SW9900.0 1.398.24
1,430.
1.400. 1,400.
ADOPTED
19 eo
1,400.
BUDGET
BUDGET
ACTUAL
THIS YEAR
OFFICERS
PRE -
LAST
AS
TENTATIVE
LIMINARY
YEAR
AMENDED
BUDGET
BUDGET
19 78
ism
19 &
19 BO
UNDISTRIBUTED
P`
SW9900.0 1.398.24
1,430.
1.400. 1,400.
ADOPTED
19 eo
1,400.
WATER DISTRICT ESTIMATED REVENUES
N3 WATER DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19.28 19.75 19 80 1980 19 80
METERED SALES SW2140 1835.90 1,400. 1,400. 1,400. 1 400
UNMETERED SALES SW2142 1,440.00 1,euu, i,cuu. 1.200. 1.200.
WATER CONNECTION
CHARGES SW2144 135.00
INTEREST AND
PENALTIES ON
WATER RENTS SW2148 3.25
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)
236.28
100.
100. 100.
UL
3,650.43 2,700. 2,700. 2,700-
1
UNEXPENDED BALANCE
44 C
100.
2,700.
WAFER DISTRICT APPROPRIATIONS
-- ------__--#3 _�--•-__-___ WATER DISTRICT
I BUDGET BUDGET
1 ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET
ACCOUNTS CODE 1978 19 Z2 19 80 1g 80
1:11 j.1 .11
t
4DOPTED
19 80
ADMINISTRATION
PERSONAL SERVICESSW8310.1
300,00
--
LQUIPMENT SW8310.21
I
I I !
CON FRAC TUAL EXP. SW8310 .41
23.801
100.
100. ! 100. I. 100. !
TOTAL SW8310.01
323.801
loo.
100, i loo. 1 100. !
SOURCE OF SUPPLY,
I I
POWER AND PUMPIN3
PERSONAL SERVICES3W8320.11
EQUIPMENT ;W8320.Z
I
I
I 1
CONTRACTUAL EXP, :3W8320.
1,155.77!
1,200. I
1.600. 1 1,600. 1,600. 1
TOTAL ;W8320.0
1,155.771
1,200. !
1,600. 1 1,600. 1-Fnn-
PURIFICATION
PERSONAL SERVICES:;W8330.I
EQUIPMENT iW8330.21
1
I
I
CONTRACTUAL EXP, 3W8330.41
I
1
I
TOTAL !3W8330 .01
I
I
TRANSMIS
DISTRIBUTION
I
1 1
PERSONALS SEDRVANDSI,W8340.11
-
4Oo.
-- -- --
EQUIPMENT ;W8341) .21
1
I
1.000. 1,000. 1 1,000.
CONTRACTUAL EXP. 3W8340.41
694.14+
1.000, i
- I -- I --
TOTAL 3W8340.01
694.141
1.400. +
1 ,000. 1 1',000. 1 1 .000.
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT iW9010.8
SOCIAL SECURITY SW9030.8
!
COMPENSATION INS. SW90 40 . 81
LIFE INSURANCE 9.!9045.81
I
UNEMPLOYMENT INS. SW9050.81
I
DISABILITY INS. SW9055.81
I
HOSPITAL AND +
!
MEDICAL INS. EW 90 60 . 81
I f
TOTAL 5W9199.0
! '
INTERFUPID TRANSFERS
TRANSFER TO:
!
OTHER FUNDS .iW9901.9
CAPITAL PROJECT
i-UIID SW9950.9
TOTAL IIITLRFUND
IPl,I15FER SW9699.0
45 • C
ACCOUNTS CODE
DEBT SERVICE PRINCIPAL
BOND ANTICIPATION
NOTE'S SW9730.6
Serial Bonds SW9710.E
REVENUE ANTICI-
PATION NOTES SW9770.c
i
TOTAL SW9899.9
INTEREST
BOND ANTICIPATION
( NOTES 5149730.7
Serial Bonds 5149710.7
1REVENUE
ANTICI-PATION NOTES SW9770.7
1 TOTAL 3W9899.7
BUDGETARY PROVISIONS I
FOR OTHER USES 514962
TOTAL WATER
DISTRICT APPRO-
PRIATIONS AND
BUDGETARY
PROVISIONS FOR
OTHER USES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) 5149900.0
Water Dist. N3
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
191-8 19Z
UNDISTRIBUTED
Lf
2.173.71
2,700.
BUDGET
OFFICERS
PRE -
TENTATIVE
LIMINARY
BUDGET
BUDGET
19 80
19.L
2,700.
2.700
ADOPTED
19 So
2_7no
ACCOUNTS
METERED SALES
UNMETERED SALES
WATER CONNECTION
CHARGES
INTEREST AND
PENALTIES ON
WATER RENTS
INTEREST AND
EARNINGS
SALES OF SCRAP
AND EXCESS
MATERIALS
MINOR SALES,
OTHER
INSURANCE RECOV-
ERIES
OTHER COMPEN-
SATION FOR LOSS
OTHER (SPECIFY)
TOTAL WATER
DISTRICT -
ESTIMATED REV-
ENUES (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
ESTIMATED WATER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
WATER DISTRICT ESTIMATED REVENUES
N4
WATER DISTRICT
BUDGET
BUDGET
ACTUAL
THIS YEAR
OFFICERS
PRE -
LAST
AS
TENTATIVE
LIMINARY
YEAR
AMENDED
BUDGET
BUDGET
ADOPTED
CODE 19.L8
19..75
19 8D
1980
19$Q
SW2140 I 995.60
1,000.
1.000.
11000.
1,000.
SW2142 12.280.00
2.280.
2,280.
2,280.
2,280.
SW2144
SW21481
SW2401 1 254.22 -
SW2650
SW2655
SW2680
SW2690
SW
3.529.82
3,280. 3.?An_ 3.280. 3,280_
I
UNEXPENDED BALANCE
SEW
0
WATER DISTRICT APPROPRIATIONS
#4 WATER DISTRICT
ACCOUNTS CODE
ADMINISTRATION
PERSONAL SERVICES5W8310.1
EQUIPMENT 5148310.2
CONTRACTUAL EXP. 5W8310.4
TOTAL 5W8310.0
SOURCE OF SUPPLY,
POWER AND PUMPIN3
PERSONAL SERVICESIW8320.1
EQUIPMENT :3W8320.2
CONTRACTUAL EXP. :;W8320
TOTAL ;W8320..
0
PURIFICATION
PERSONAL SERVICE53W8330.11
EQUIPMENT ;W8330.21
CONTRACTUAL EXP. :iW8330.41
TOTAL ;W8330 .01
TRANSMISSION AND
DISTRIBUTION
PERSONAL SERVICES .,W8340.1
EQUIPMENT ;;W8340 .21
CONTRACTUAL EXP. :iWB340.14
TOTAL iW8340.01
EMPLOYEE BENEFITS
STATE RETIREMENT iW9010
SOCIAL SECURITY SW9030.81
COMPENSATION INS. SW90 40 . 81
LIFE INSURANCE 9.49045.81
UNEMPLOYMENT INS. SW9050.81
DISABILITY INS. 5W9055.81
HOSPITAL AND
MEDICAL INS. 949060.8
TOTAL 5W9199.0
INTERFUND TRANSFERS
TRANSFER TO:
OTHER FUNDS SW9901.9
CAPITAL PROJECT
F01 ID SW9950.91
TO f AL I (ITERFUND
IPAIISFER SW9699.0
UNDISTRIBUTED
45 D
BUDGET
BUDGET
ACTUAL
THIS YEAR
OFFICERS
PRE -
LAST
AS
TENTATIVE
LIMINARY
YEAR
AMENDED
BUDGET
BUDGET
4DOPTED
19 78
19 Z2
19 80
19 80.
19 80
200.00
-
--
1 --
I
1
200.00
-
100.
1 100.
j
Inn
+00.00
-
Inn
1 100.
Inn
1,051.40
1.200.
1.950.
1,950.
1
1.,950.
1,051.40
1,200.
1 .95n _
1,9511•
UNDISTRIBUTED
45 D
Water Dist, #4
BUDGET
ACTUAL THIS YEAR
LAST AS
YEA
ACCOUNTS CODE 1978 AMENDED — 1979
UNDISTRIBUTED
DEBT SERVICE PRINCIPAL
BOND ANTICIPATION(
BUDGET
SW9730.6
OFFICERS
PRE_
TENTATIVE
LIMINARY
BUDGET
BUDGET
19 80
1980
NOTES
SW9730.6
Serial Bonds
SW9710.E
4,850.00
4,850.
4,850.
REVENUE ANTICI-
PATION NOTES
SW9770.6
TOTAL
SW9899.4
4,850.00
4.850.
4.850.
INTEREST
BOND ANTICIPATION
NOTES
SO 730.7
Serial Bonds
SW9710.2
5,674.50
5,529.
5.093.
REVENUE ANTICI-
PATION NOTES
SW9770.7
TOTAL
SW9899.7
5.674.50
5,529.
S.M.
BUDGETARY PROVISI)NS
I
I
FOR OTHER USES
;W962 I
TOTAL WATER
DISTRICT APPRO-
PRIATIONS AND
BUDGETARY
PROVISIONS FOR
OTHER USES
(TRANSFER TOTAL
"ADOPTED"
TO
PAGE 1)
SW9900.0
11.975.90
11,579•
11.993.
i,r, D
4.850.
4,2550.
5,093. .
5.093.
11,993.
ADOPTED
1980
4,850.
5,093.
F not
11.993.
ACCOUNTS
METERED SALES
UNMETERED SALES
WATER CONNECTION
CHARGES
INTEREST AND
PENALTIES ON
WATER RENTS
INTEREST AND
EARNINGS
SALES OF SCRAP
AND EXCESS
MATERIALS
MINOR SALES,
OTHER
INSURANCE RECOV-
ERIES
OTHER COMPEN-
SATION FOR LOSS
OTHER (SPECIFY)
TOTAL WATER
DISTRICT -
ESTIMATED REV-
ENUES (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
ESTIMATED MATER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
WATER DISTRICT ESTIMATED REVENUES
WATER DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 19%8 1979 1980 1980 1980
SW2140 165.00 200. 400. 400. 400.
SW21421 SUU.--
SW2144 I 811.35 159. - -- --
SW21481 2.50 - - -- --
SW2401 148.35 - - -- --
SW2650
SW2655 I
SW2680
SW2690 I
SW I
(.L `
1,127.20 359. 900. 400. 400.
1 1
UNEXPENDED BALANCE
44 E
i
%Ci-OUNT5
(,DPI I N I STRAT ION
'.KiUNAL SLRVICLSSW8310.1
100.00 -
t.QJIPMENT
SW8310.A
WATER DISTRICT APPROPRIATIONS
CONTRACTUAL. EXP.
#5
100.
_ WATER
DISTRICT
100,00 100.
BUDGET
BUDGET
ACTUAL
THIS YEAR
OFFICERS
PRE -
LAST
AS
TENTATIVE
LIMINARY
YEAR
AMENDED
BUDGET
BUDGET
CODE 1978
19 79
19 80
19 80
(,DPI I N I STRAT ION
'.KiUNAL SLRVICLSSW8310.1
100.00 -
t.QJIPMENT
SW8310.A
CONTRACTUAL. EXP.
SW8310.L4
100.
TOTAL
SW8310.0
100,00 100.
SOURCE OF SUPPLY,
POWER AND PUMPING
PERSONAL SERVICES
W'8320.1
EQUIPMENT
SW8320.21
CONTRACTUAL EXP.
5W8320.41
2b5.bU 200.
TOTAL
SW8320.01
2b5.bo 200.
PURIFICATION
PERSONAL SERVICES
W8330.11
EQUIPMENT
W8330.2I'
CONTRACTUAL EXP.
iW8330
TOTAL
:iW8330.01
_.
TRANSMISSION AND
DISTRIBUTION
PERSONAL. SERVICES')W8340.11
EQUIPMENT
iW8340.21
CONTRACTUAL EXP.
3W8340 .41
1.398.24" -
TOTAL
-)W8340 .01
1,39b•24 -
1
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT
iW9010.8
SOCIAL SECURITY
SW9030.81
COMPENSATION INS.SW9040.81
LIFE INSURANCE
%9045.81
UNEMPLOYMENT INS.
SW9050 .81
DISABILITY INS.
SW9055.81
HOSPITAL AND
,MEDICAL INS.
SW9060.8
83.95 -
TOTAL
SW9199.0;
83.95 -
INTERFUND TRANSFERS
TRANSFER TO:
OTHER FUIJDS
SW9901.9
CAPITAL PROJECT
FUIIt,
svJ9950.9
1OTA1 I(ITERFUND
IP1,1I:FLR
SW9699.0
45 E
100. 100.
100. 100.
500
500
500.
500.
ADOPTED j
19 80 1`
inn -
Ino
Water Dist. #5
BUDGET BUDGET i
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET
ACCOUNTS CODE 19_Z8 19 79 1980 1980
UNDISTRIBUTED
DEBT SERVICE PM CIPAL
BOND ANTICIPATION
NOTES SW9730.6
Serial Bonds SW9710.E
REVENUE ANTICI-
PATION NOTES SW9770.E
TOTAL SW9899.6
INTEREST
BOND ANTICIPATICN
BUTES SW9730.7 _
Serial Bonds SW9710.7
REVENUE ANTICI-
PATION NOTES SW9770.7
TOTAL SW9899.7
BUDGETARY PROVISIONS
FOR OTHER USES ;3W962
TOTAL WATER
DISTRICT APPRO-
PRIATIONS AND
BUDGETARY
PROVISIONS FOR
OTHER USES
(TRANSFER TOTAL
ADOPTED TO
PAGE 1) SW9900.0 1.867.79
ADOPTED
19 8o
400,
400.
4D0.
400.
400.
40n.
440.
400.
1,353.
oqn
990.
990.
1,359.
99u.
990.
qqo_
2,059. 1.990. 1,990. 11990.
46, E
INTERFUND TRANSFE?S
TRANSFER TO:
OTHER FUNDS SS9901.9
CAPITAL PROJECT
FUND SS99 50 .9
TOTAL INTERFUND
TRANSFER SS9699.0
47
SEWEi:
DISTRICT
APPROPRIATIONS
#1
SEWFR
DISTRICT
BUDGET
BUDGET
ACTUAL THIS YEAR
OFFICERS
PRE-
LAST
AS
TENTATIVE
LIMINARY
YEAR
AMENDED
BUDGET
BUDGET
ADOPTED
ACCOUNTS
CODE
192_8
19a
1980
1980
19 80
SPECIAL ITEMS
Contingent Acct.
CONTRACTUAL EXP.
SS19 0.4
_
_
F nnn
5,000.
5.non
ADMIN
1
1 1
1
PEERSONALRATIOSERVVICES
SS8110.11
1,012.941
-
2.446.
2,492.
2,492.
EQUIPMENT
SS8110.21
I
I
I I
CONTRACTUAL EXP.
SS8110.41
I
I
240
1 200. 1
20071
TOTAL
SS8110.01
1,012.94I
- 1
2.646.
1 2.692. 1
2.692.
SEWAGE
S;YSTE
1
1
PERSONALOLLECTING SERVICES
SS8120M11
6,900.001
9,125.
1O.Q5O.
1,159,
11159.
EQUIPMENT
SS 81 20 . 21
29000.001
1,000. 1
1.000.
1 1.000.
1.000. 1
CONTRACTUAL EXP.
558120.41
2,171.541
6,000.
84.000.1
78,000.
78,000. 1
TOTAL
558120.01
11,O71.5-r
16,125.%
Qr oFn
1 60,159:-
80,159. 1
SEWAGE TREATMENT
AND DISPOSAL
PERSONAL SERVICES
SS8130.1
EQUIPMENT
558130.21
1
1
1
I
CONTRACTUAL EXP.
SS8130.41
1
I
TOTAL
5S8130 .01
1
I
I
UNDISTRIBUTED
EMPLOYEE BENEFITS
1 787.
STATE RETIREMENT
SS9010.8,
.
1.78?.
1,787.
SOCIAL SECURITY
SS9030.8
700.00
800.
830.
830.
830. 1
COMPENSATION INS.
559040.81
100.
-
100.
100.
LIFE INSURANCE
359045.81
-
--
--
UNEMPLOYMENT INS.
SS9050.81
-
--
--
DISABILITY INS.
SS9055.81
-
--
--
HOSPITAL AND
.MEDICAL INS.
559060.81
517.32
750.
420.
420.
420.
: TOTAL
3S9199.01
1,217.32`
1,650./
3,037.
3.137.
3.137.
INTERFUND TRANSFE?S
TRANSFER TO:
OTHER FUNDS SS9901.9
CAPITAL PROJECT
FUND SS99 50 .9
TOTAL INTERFUND
TRANSFER SS9699.0
47
SEWER FUND APPROPRIATIONS (CONTD.)
#1 SEWER DISTRICT
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUD ET BUDGET ADOPTED
ACCOUNTS CODE 1978 1979 19b0 19 80 19 80
UNDISTRIBUTED
DEBT SERVICE PRIN:IPAL
10 , 600.
BOND ANTICIPATION
10,600.
1,i57.7o
NOTES
SS9730.6
10,600.
Serial Bonds
SS9710.6
7,000.00
REVENUE ANTICI-
PATION NOTES
SS9770.6
TOTAL
SS9899.6
8,157.70'
INTEREST
BOND ANTICIPATION
NOTES
SS 9730.7
S erialBonds
S S 9 710.7
2,812.00
REVENUE ANTICI-
PATION NOTES
SS9770.7
TOTAL
SS9899.7
2.812.00
BUDGETARY PROVISI)NS
FOR OTHER USES
SS962
TOTAL SEWER DIST.
APPROPRIATIONS
AND BUDGETARY
PROVISIONS FOR
OTHER USES
(TRANSFER TOTAL
0�
"ADOPTED" TO
PAGE 1)
2',271.50
io,600.
10 , 600.
lo, 600.
10,600.
10,600.
1p,�p_
10,600.
10,600.
7,132.
6,398.
6,398.
6,398.
7,132,
6,398.1
l
6,}Na•
6.398_
35,507. 123,631. 1107.986+ 107,986.
48
• C
1
SEWE$,DISTRICT ESTIMATED REVENUES
ttt� SEWER DTSTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19?8 19i9 19-2.0 1980 1980
SEWER RENTS 552120 9,029.28 6,000. NVE. 28,000. 28.000.
SEWER CHARGES SS2122 ll,b46.15 14.175. 14,17. --5u,uuu, 50.000.
INTEREST AND
PENALTIES ON
SEWER RENTS SS2128
INTEREST AND
EARNINGS 552401
SALES OF SCRAP
AND EXCESS
MATERIALS SS2650
MINOR SALES,
OTHER SS2655
INSURANCE RECOV-
ERIES SS2680.
OTHER COMPEN-
SATION FOR LOSS SS2690
STATE AID FOR
OPERATION AND
MAINTENANCE OF
SEWAGE DISPOSAL
PLANT SS3901
OTHER (SPECIFY)
SS
TOTAL SEWER DIST.
ESTIMATED
REVENUES(TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
ESTIMATED SEWER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
1,287.00 1,250. 500. 500. 500.
U
22,162.43 21,425• 20.675. 78.500., 78,500.
UNEXPENDED BALANCE
49
5,000. 5,000.
DRAINAGE DISTRICT APPROPRIATIONS
ACCOUNTS CODE
DRAINAGE
PERSONAL SERVICES SD8540.1
EQUIPMENT SD8540.2
CONTRACTUAL EXP. SD 89+0. 41
TOTAL SD8540.01
EMPLOYEE BENEFITS
STATE RETIREMENT SD9010.8
SOCIAL SECURITY SD9030.q
COMPENSATION INS. SD9040.8I
LIFE INSURANCE SD9045.8{
UNEMPLOYMENT INS. SD9050.
DISABILITY INS. SD905581
HOSPITAL AND
MEDICAL INS. SD9060.8
TOTAL SD9199.01
INTERFUND TRANSFE?S
TRANSFER TO:
OTHER FUNDS
SD9901.91
CAPITAL PROJECT
SD9899.61
FUND
SD9950.
TOTAL INTERFUND
AMENDED
TRANSFER
SD9699.0
DEBT SERVICE PRINCIPAL
BOND ANTICIPATION
SD973061
NOTES
BUDGET NOTES
SD9750.61
REVENUE ANTICI-
PATION NOTES
SD9770.61
TOTAL
SD9899.61
INTEREST
AS
BOND ANTICIPATION
AMENDED
NOTES
SD99730.7
BUDGET NOTES
SD 750.7
REVENUE ANTICI-
PATION NOTES
SD9770.7
TOTAL
SD9899.71
TOTAL DRAINAGE
DISTRICT APPRO-
PRIATIONS (TRANSFEI:
TOTAL "ADOPTED"
TO PAGE 1)
UNDISTRIBUTED
5:
DRAINAGE DISTRICT
BUDGET
BUDGET
ACTUAL
THIS YEAR
LAST
AS
YEAR
AMENDED
19-
19 -
UNDISTRIBUTED
5:
DRAINAGE DISTRICT
BUDGET
OFFICERS
PRE -
TENTATIVE
LIMINARY
BUDGET
BUDGET
19 _
19 _
ADOPTED
19 -
DRAINAGE DISTRICT ESTIMATED REVENUES
DRAINAGE DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19- 19 _ 19 _ 19_ 19 -
SD
SO
TOTAL DRAINAGE
DISTRICT ESTI-
MATED REVENUES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
ESTIMATED DRAIN-
AGE DISTRICT
UNEXPENDED
PALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
UNEXPENDED BALANCE
51
REFUSE AND
GARBAGE DISTRICT
APPROPRIATIONS
9750.6
REVENUE ANTICI-
REFUSE AND GARBAGE DISTRICT
PATION NOTES
SR9770.6
BUDGET
BUDGET
BON ICIPATION
ACTUAL THIS YEAR
OFFICERS PRE -
BUDGET NOTES
SR9750.7
LAST AS
TENTATIVE LIMINARY
PATION NOTES
SR9770.)
YEAR AMENDED
BUDGET BUDGET ADOPTED
ACCOUNTS
CODE
19 19 _
19_ 19 _ 19 _
REFUSE AND GARBAGE
PERSONAL SERVICES
SR8160.1
EQUIPMENT
SR8160.2
CONTRACTUAL EX".
SR8160.4
TOTAL
5R8160.0
EMPLOYEE BENEFITS
STATE RE11REMENT
SR9010.8
SOCIAL SECURITY
SR9030.8
COMPENSATION INS,
SR9040,8
LIFE INSURANCE
SR9045.8
UNEMPLOYMENT INS.
SR9050.8
DISABILITY INS.
SR9055.8
HOSPITAL AND
MEDICAL INS.
SR9060.8
TOTAL
SR9199.0
INTERFUND TRANSFERS
TRANSFER TO:
OTHER FUNDS SR9901.9
CAPITAL PROJECT
FUND SR99 50.9
TOTAL SR9699.0
DEBT SERVICE PRINCIPAL
BOND ANTICIPATION
BUDGETARY PROVISIONS
FOR OTHER USES SR962
TOTAL REFUSE AND
GARBAGE DISTRICT
APPROPRIATIONS
AND BUDGETARY
PROVISIONS FOR
OTHER USES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
52
SR
BUDGET NOTES
9750.6
REVENUE ANTICI-
PATION NOTES
SR9770.6
INT TOJA�
SR9899.6
BON ICIPATION
SR9730.7
BUDGET NOTES
SR9750.7
REVENUE ANTICI-
PATION NOTES
SR9770.)
TOTAL
SR9899.7
BUDGETARY PROVISIONS
FOR OTHER USES SR962
TOTAL REFUSE AND
GARBAGE DISTRICT
APPROPRIATIONS
AND BUDGETARY
PROVISIONS FOR
OTHER USES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
52
� v♦
y
REFUSE AND GARBAGE DISTRICT ESTIMATED REVENUES
REFUSE AND GARBAGE DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19T 19 _ 19_ 19! 19 _
REFUSE AND GARBAGE
REMOVAL AND DIS--
POSAL CHARGES
SR 2130
iR2130
TOTAL REFUSE AND
GARBAGE DISTRICT
ESTIMATED
REVENUES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
ESTIMATED REFUSE
AND GARBAGE DIST
UNEXPENDED
BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
I
UNEXPENDED BALANCE
53
PARK DISTRICT APPROPRIATIONS
ACCOUNTS CODE
PARKS
PERSONAL SERVICESSP7110.1
PRE -
EQUIPMENT
SP7110.21
CONTRACTUAL EXP.
SP7110.41
TOTAL
3P7110.01
PLAYGROUNDS AND
RECREATION CENTERS
PERSONAL SERVICESSP7140.1
EQUIPMENT
SP7140.21
CONTRACTUAL EXP.
SP7140.41
TOTAL
SP7140.01
BEACH AND POOL
PERSONAL SERVICES SP7180.11
EQUIPMENT
3P7180.21
CONTRACTUAL EXP.
SP7180.41
TOTAL
SP7180.01
MARINA AND DOCKS
PERSONAL SERVICESSP7230.11
EQUIPMENT
SP7230.21
CONTRACTUAL EXP.
SP7230.41
TOTAL
SP7230.01
GOLF
PERSONAL SERVICESSP7250.11
EQUIPMENT
SP7250.21
CONTRACTUAL EXP.
SP7250.41
TOTAL
SP7250.0
SKI FACILITY
PERSONAL SERVICESSP7260.11
EQUIPMENT
5P7260.21
CONTRACTUAL EXP.
SP7260.41
TOTAL
SP7260.01
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
19_ 19_
54
PARK DISTRICT
BUDGET
OFFICERS
PRE -
TENTATIVE
LIMINARY
BUDGET
BUDGET
19_
19_
ADOPTED
19-
.J�
PARK DISTRICT APPROPRIATIONS (CONTD.)
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
ACCOUNTS CODE 19 _ 19
EMPLOYEE BENEFITS
STATE RETIREMENT 3P9010.8
SOCIAL SECURITY SP9030.01
COMPENSATION INS.3P9040.81
LIFE INSURANCE 3P9045.81
UNEMPLOYMENT INS.5P9050.81
DISABILITY INS. 5P9055.81
HOSPITAL AND
MEDICAL INS. iP9060.
TOTAL SP9199.
INTERFUND TRANSFE6
TRANSFER TO:
OTHER FUNDS iP9901.9
.CAPITAL PROJECT
FUND -)P9950.
TOTAL INTERFUND
TRANSFER 3P9699.
DEBT SERVICE PRIN:IPAL
BOND ANTICIPATION
NOTES
SP 9730.6 1
BUDGET NOTES
iP9750.61
REVENUE ANTICI-
LIMINARY
PATION NOTES
;P9770.
TOTAL
iP9899.61
INTEREST
BONNDEANTICIPATION
SP9730.7�
BUDGET NOTES
SP9750.71
REVENUE ANTICI-
PATION NOTES
SP9770.7
TOTAL
SP9899.A
BUDGETARY PROVISIONS
FOR OTHER USES SP 962
TOTAL PARK DIST
APPROPRIATIONS
AND BUDGETARY
PROVISIONS FOR
OTHER USES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
UNDISTRIBUTED
55
PARK DISTRICT
BUDGET
OFFICERS
PRE -
TENTATIVE
LIMINARY
BUDGET
BUDGET
19-
19_
ADOPTED
19-
PARK DISTRICT ESTIMATED REVENUES I
PARK DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 _ 19� 19_ 19_ 19
PARKAND RECRE-
ATION CHARGES
SP2001
RECREATION
CONCESSIONS
SP2012
BEACH AND POOL
SP2650
FEES
SP2025
STADIUM FEES AND
SP2655
CHARGES
SP2030
AUDITORIUM
SP2680
CHARGES
SP2035
MARINA AND DOCKS
SP2040 1
GOLF FEES
SP2011 f
SKI FACILITY
SP
CHARGES
SP2060
SKATING RINK FEES
SP2065
MUSEUM CHARGES
SP2090 I
INTEREST AND
EARNINGS
SP2401 1
SALES OF SCRAP
AND EXCESS
MATERIALS
SP2650
MINOR SALES,
OTHER
SP2655
INSURANCE
RECOVERIES
SP2680
OTHER COMPEN-
SATION FOR LOSS
SP2690
OTHER (SPECIFY)
SP
TOTAL PARK DIST.
ESTIMATED
REVENUES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
ESTIMATED PARK
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
UNEXPE M ED BALANCE
56
1
PUBLIC PARKING DISTRICT APPROPRIATIONS
PUBLIC PARKING DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET
ACCOUNTS CODE 19 19 19 19
OFF STREET PARKING
PERSONAL SERVICES ST5650.1
EQUIPMENT ST5650.2
CONTRACTUAL EXP. ST5650.4
TOTAL ST5650A
1=MPLOYEE BENEFITS
'STATE RETIREMENT ST9010.8
SOCIAL SECURITY ST9030.8
•COMPENSATION INS. ST9040.8
'i-IFE INSURANCE ST9045.8
UNEMPLOYMENT INS. ST9050.8
iDISABILITY INS. ST9055.8
110SPITAL AND
MEDICAL INS. ST9060.8
TOTAL ST9199.0
INTERFUND TRANSFERS
TRANSFER TO:
OTHER FUNDS ST9901.9
CAPITAL PROJECT
FUND 5T99 50.9
TOTAL INTERFUND
TRANSFER ST9699.0
DEBT SERVICE PRINCIPAL
BOND ANTICIPATION'
NOTES
ST9730.6
13UDGET NOTES
ST9750.6
'2EVENUE ANTICI-
PATION NOTES
ST9770.6
TOTAL
ST9899.6
INTEREST
BOND ANTICIPATION
NOTES
ST9730.1
BUDGET NOTES
ST9750.7
REVENUE ANTICI-
PATION NOTES
ST9770.7
TOTAL
ST9899.7
BUDGETARY PROVISIONS
FOR OTHER USES ST962
TOTAL PUBLIC
PARKING DISTRICT
APPROPRIATIONS
AND BUDGETARY
PROVISIONS FOR
OTHER USES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
57
ADOPTED
19-
PUBLIC PARKING DISTRICT ESTIMATED REVENUES
PUBLIC PARKING DISTRICT_
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 19 _ 19 19� 19 -
PARKING LOTS AND
GARAGES
ST1720
ST1720
TOTAL PUBLIC
PARKING DISTRICT
ESTIMATED
REVENUES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
ESTIMATED PUBLIC
PARKING DISTRICT
UNEXPENDED
BALANCE .
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
UNEXPE ZED BALANCE
58
ACCOUNTS CODE
PERSONAL SERVICES SM .1
EQUIPMENT SM 2
CONTRACTUAL EXP. SM .4
TOTAL SM A
EMPLOYEE BENEFITS
STATE RETIREMENT SM 9010.8
SOCIAL SECURITY SM9030.8
COMPENSATION INS. SM9040.8
LIFE INSURANCE SM9045.8
UNEMPLOYMENT INS. SM9050.8
DISABILITY INS. SM9055.8
HOSPITAL AND
MEDICAL INS. SM9060.8
TOTAL SM9199.0
INTERFUND TRANSFERS
TRANSFER TO:
OTHER FUNDS SM9901.9
CAPITAL PROJECT
FUND SM9950.9
TOTAL INTERFUND
TRANSFERS SM9699.0
DEBT SERVICE PRIN.IPAL
BOND ANTICIPATION
NOTES
SM9730.6
BUDGET NOTES
SM9750.6
REVENUE ANTICI-
PATION NOTES
SM9770.6
TOTAL
SM9899.6
INTEREST
BOND ANTICIPATION
NOTES
SM973a7
BUDGET NOTES
SM9750.7
REVENUE ANTICI-
PATION NOTES
SM9770.7
TOTAL
SM9899.7
BUDGETARY PROVISI')NS
FOR OTHER USES SM962
TOTAL APPRO-
PRIATIONS AND
BUDGETARY
PROVISIONS FOR
OTHER USES
(TRANSFER TOTAL
"ADOPTD" TO
PAGE 15
APPROPRIATIONS
ACTUAL
LAST
YEAR
19_
BUDGET
THIS YEAR
AS
AMENDED
19�
59
DISTRICT
BUDGET
OFFICERS
TENTATIVE
BUDGET
19 _
P
PRE-
LIMINARY
BUDGET
19 _
ADOPTED
19
ACCOUNTS
,
{
i
`TOTAL ESTIMATED
REVENUES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE :)
ESTIMATED UNEX—
PENDED BALANCE
1 (TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
n
DISTRICT
ESTIMATED REVENUES
BUDGET
BUDGET
ACTUAL
THIS YEAR
OFFICERS
PRE—
LAST
AS
TENTATIVE
LIMINARY
YEAR
AMENDED
BUDGET
BUDGET
CODE 19 _
19 _
19 _
19 _
SM
SM
UNEXPENDED BALANCE
60
ADOPTED
19,
TOWN WITH VILLAGE
EXPLANATIONS
(1) Taxes for these services must be levied on the area of the
town outside villages:
Building Inspection (Section 138, Town Law)
Board of Health (Section 304 Public Health Law)
Registrar of Vital Statistics, except when combined
districts coincide with a consolidated health district
(Section 4124, 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 i
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-w, Gen.Mun.Law; Article 12, Town 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 point 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 107(2)).
Non -property tax distributed by a county must be credited
to the town area outside of village if the village receives
a cash distribution of non -property taxes from the county.
62
SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS
(ARTICLE 8 OF THE TOWN LAW)
OFFICER SALARY
Supervisor
Town Clerk
Town Justice
Hiahwav Suuertintendent
Councilmen (4) @ $1,744.00
61
$ 11,990.00
li,880.00
16,099.30
15,478.00
6,976.00
State of New York )
County of Cortland ) November 8, 1979 at 7:30 P.M.
Town of Cortlandville)
PUBLIC HEARING
PRELIMINARY BUDGET FOR YEAR 1980
November 8, Nineteen Hundred, Seventy -Nine
Stenographer
Eileen S. Colvin
0
_ SUP.ERVISOR.NADOLSKI: I'would like to call the meeting -to order
on 'the Preliminary ,Budget, •1980.•
-LEGAL NOTICE _
TOWN -OF CORTLANDVILLE;
NOTICE .OF' PUBLIC.HEAR•ING
ON PRELIMINARY BUDGET', "
FOR YEAR 1980
Notice is hereby given, that the
preliminary budgets of the Town of
Cortlandville, Cortland County, New York,,
including use of'$43;389..00 of Federal
Revenue_Sharing,Funds,,and,Water District
ir'•No. • 1, Nater DistrictiNo.,._-2;, Water. District
No. 3, Water District No. 4, Water -District
.No,t 5 ,and; Sewer District No.. 1. oi' said "Town
or,- fiscal year beg inn ing'January"1,
1980 have been completed,and failed in the
i office=,of.,-,the Town-Clerk-`oPothe Town, -
:. ,aocated ;at' 15'Terrace_' Road;in'said Town;
where they;are available for inspection by
any -interested person during' office hour's
and.
Notice is- hereby 'further; given; that the
Town' Board of• the Town, of Cort.handville -will
meet and review said,preliminary- budgets and
hold a public hearing thereon at -the Town
Hall`, 15 Terrace Road in the Town, of,Cortlandville,
New York on -the 8th day,,of'November, 1979, at
7:.80 o'clock; p.m., and that at such hearing
any person: may be, heard in' favor of or against
said preliminary 'budgets as '-compiled - or for
or against any -item or, items j; herein contained.,
Notice is hereby ,further g.iven:,;pursuant to
Section 108 of the Town that' the following are
proposed yearly salaries 'of'each.member of' the
Town Boaid-of the.Town of-'Cortlandville,' the
Town Clerk, andthe Town-Super'intendent of
Highways:-
Supervisor.$11,990.00
Town Justice. (full time,) $16,099.30
Councilman' $.1,7,44 00
Councilman $ 1,744.00
Councilman = $'1,744'.00'
_ Councilman .T, 744.00
Town. Clerk". $11`99,0. 010. ;
Highway Superintendent $15-;47-8.00,'
-'.PAULINE H. 'PARKER:'
' TOWN CLERK
TOWN OF-60RTLANDVILLE
•SUPERVISOR NADOLSKI: The. -Town _Board met:;on, four different'
loccasi'ons ,to; go over this' budget 'at',work': sessions: - _
Now, of ;course,, the floor. .is now -open to anyone. -wishing a
to make a-'statemen't, or ask- questions-. h might:,add that
ahe:'presej�t •-budget 'the' new; tax rate would be -$2-i25
per .thousand. -We did" a'$160,,000 of, sale's tax -money
.,to cover - the machln'ei-y fund ;and the snow' removals fund';
-s 1_ <r which°:are �extremelq',high: =This is where ; -our -big - costs.''9':
-
;� arye'.ii;�The "ma°chiriery funad'a'r d' the road repair, -and ,we,
are buying: a new truck for. $70, 000 whichis also .-
nclude`d".'n'th`s.' r A. pick' up'.'truck. for about -01' 000'
-:.-:and -anotherdump truck for' the�,Yater:Department for
approximately $9`, 000. We have: written 'to the State-:
- to see if. we can buy this; equipment at State price's.
We are.wai-ting for an -answer..,
"DONALD F: EATON :_1
Are-yo u-, go ing.,to review the",budget,..,item"by .
Item? ;
SUPERVISORNADOLSKI: I hadn't,intended.to-Don
DONALD Y. EATON: :,"I have- something ,that ;I would like . to, mention ,
Item All'10':I,, itI's` on the sdcond'page`.Justice
Personal Services, When I .got,'a;copy:of the', prel'iminary '
"Budget, .I'checked; st :out,, and•ii'a' 6ars;ahat"I will.
be $731:00- short 'of what I"will actually need for-
personal servibes,. t'o'-give the -service! that •I• will have .
togivein 1980. When I made, -that 'request;' I had taken
the, number, of hours for this year and made an 1
educated projection of what 'I .would actually,need. '
::Since -that time-, we talked-about•some•'extra for the
Town' Justice; signing 'of the fire lanesr and- the dog,'.
• situation would be extra-. I`would like *the Town - Board• -
`to hake a'goodlook at that: 'an
put a '
ceiling'on my extra help." 'and:I just_can't do'it''on'
what•they've, allowed me. I just _can.,t,.-do, it; I'll be ,
$731.'00 shortaccording to my calculations.
SUPERVISOR'NADOLSKI:' I!m• sure Don" that 'before, the., budget" is, -
-adopted-the Town Board will take another•look at, that'.
1nyb16 .1
PAULINE'_H.2,PARKER,:-''Yes:' '.I kiave a, similar situation in, .min'e'as
',';far as, the3additiona"1, heap., '-It. appears' I -only have
v ' tin •I .V'. / t . • ti 1, •, � • , �� • J .
$1;400:00 alloted, which,only`amounts to .a total of.
413 hours. I= would like to' ask ,them_ to review •_that.
agai}i'to., - Unless. tliere,'i's a'situatioriis some', of
that,'supposed to go in the''dog •part -Stan.:
SUPERVISOR NADOLSKI -I can't— really, '. say _Pau -fine. 'I''l1,bring'
up the: dog ,"situation• - right; now, because'this, is. part of
the budget'. 'J interviewed, the dog contiol,officer,
."today.,, plus;- 'the impoundment- cha--rges or the .kennels,_
and it, was,.$7, 800 was 'the most reasonable that, she'- could
hand1e'the+,situation. I don't -Save ,those figures and-.,
• I'll have','to� 'take thein, out of .my head .and •-they may be
wrong. , .It'_s approximately, '$6, 800 in, :revenue, that we
will-realize:that -it's our best .estimate `right now.
However, if- we have' 300 dogs,.,impounded 'using a figure';
ofr:$4.,00 for, each day of. .'impoundment, plus a $10:00
fine; $34'times 300 or. three•times thirty, is about
'a'.thousand' dollars -more t$at .we„ -would realize. - So
that would bring it up to' $7,800 and that's just what
the charges would,be totally. Now a!§' -we get into -this
this is new, but that's the, best estimate that we
have at, this sitting.
DONALD 7. EATON: After the first'year,you•will have something, to
gauge it with., -
SUPERVISOR NADOLSKI: By the, way, -I only have one person for
dog control officer with. any'expe'rience. I'.have some
younger people that are interested, but -they do not
have -kennels, -and -the SPCA,wants'44,000 just to.house
the dogs'wiihout picking up,. or,, nol if y in gL the people
that their dogs have been ''impounded and putting their
-dogs away- if they're not picked' -up. And; .our budget
last year was $4,200 and'they picked up'dogs. I- guess
it's the inflationary period..' Any.otherl%questions:
KEN MORRIS:' On the .'Debt Service. 11 on unexpe,nIded balance,there is .
a'$135,000. On -the second page of: 'Summary -of the Town
Budget.
SUPERVISOR'NADOL'SKI: ,That's a'sub;total Ken.-
KEN MORRIS: And-, Sewer District -#1 is' up .from $57,000 to $107,000.•
Is -that because of the
` SUPERVISOR NADOLSKI:•_ _There's, quite_.a lot• of. history behind
'Sewer- District #1 that's happening over" th6 'past year. '=
The - City -of Cortland is charging Smith Corona
$60; 000 fo.r sewer. user dir-ectly, 'and .Smith Corona is
;.
paying -those charges directly' to the City, We: want -
'
those -charges to come through,the,Town:Hal as- it
should -be. •'Rather than the City; •charging one -of- our • _
-
Industries, directly:' That's, number 'one of,;,$50; 000.
Our engineers have estimated using the -same formula .
that the Village of 'Homer, has used. to. pay, the, Town of -r
'.
Cor,flan1d 'sewer"`use char''ges,'�and. that''s'.$28-;'00�_`.. So
'
tliat'.s"$78','000 ;for, sewer ruses^charges. The third item : `
in the, bud ge.ttis-part.'oT tEe assistant. superintendent '.
salary that..never was reflected 'into the sewer district
.•.
- at all.. -.,The Water bistrict No.; 1 fias.'always in the
`.:past` paid-, for the -work ,that the water 'department' and
sewer•,department .d-ld, ori the, sewers.'.Number.'three we,'
.are going to be taking• -oyer' a pumping station, 'and :to ;
eliminate the high cost of maintaining'th-is:pumping =:
-
station we agreed with the.other°three'•use rs; .thi's is
Sherbrbok Apartments, Chelsea;_Apartments andTeT rB c'e
„Apartments, that the: Town of Cortlanddille would, ,
--participate'in.a gravity sewer to drain those four.,
unit's,, three units, including us; to,'the .new trunk line'' '.
'
sewer,.which-will .happen' in the'next year, Those are-
`•
- '. '.. - - -
. . _.
=.
__ ,-
.'the costs_xeflected in that,. Any more questions?
KEN MORRIS` .•The figure: in the, hot 6m of, 'the.Town.Budget
-Now:,the thi'rd.•'colump, is' less' unexpended''tialaince.' `'Do .
''I assume, tkiat`'s money'�that. is,Cgoing to be :left, over. at
- ihe,",end-, of ;the year_? '
SUPERVISOR NADOLSKI:: _%No;'_that's.money that's. left. over atahe ,
en.d•.of this year..;..
KEN.MORRIS: , • So. in' the 1,979 bud'get:,",you.,antic•ipat.e- $150,,000'surpl•us
this ,year?_ .,,Is; that what-that-figiire -represents?: ..,"
SUPERVISOR NADOLSKI: _Yes.•, Any further, questions?'
WARREN MANNING:,— would Pike to make 'just.- a general• remark on',
this budget'' We have tried -to' keep the taxes, down.-
,That -
own That- seems 'to be the human, cry' na:tibnally;; and' certainly-
-
'we,are concerned- with that;. I think the: taxpayers of
the Town Cortladdville` will .have to •realize that .with
al.l the infTat.ionary trends..; ,you,'be heard ,the few remarks.,,,
from, personnel cost"s, etc,', and the'kiighways Stan
indicated" that -'s- a.•tremendous aspect in maintaining this .
budget, ..and'.the ,cost factors are not going to, go, down,.
I •think that;Stan; and -:I would like to thin' that•.we
have, done 'a'pretty good'job in- maintaining••the- ;integrit•y, "
of 'the budget,' and still kept the taxes down to ;ivYiat. I.
feel' is a very reasonable ,fie
gur'.-. The question, of
course;'' is how many yearscan' wedo'° that with all the-
ini.lationary 'trends:we- have'. ' Theother- aspects' the:.
-issues of .the�sale'•s tax,. change in•formuia,'--and
unfortunately if, there, is •a loss..in,.rrevenue as projected
r`''•in;• that.`we`•couTdF;loose:;a significant,amount of -money:
The :;on-ly`way - that -money .can be recouped: to. maintain again
the integrity';of' the budget. is, through taxes.
Unfortunatel •` that's' -the onl wa
y', y„ y,we have :to raise
• revenue in. the'Town of. Cortlandville. -To -maintain', and
I'.keep using, the expression; the" integrity of the,:Yiudget
to, maintain. 'all' the seirvices which you -'are. -accustomed -
to, receiving in the,Town ',o'f,,Cortiand7i13e. I think the
='>-highway';without,, a doi'I t; ;the' highNyay maintenance in 'this
Town— is excellent. , `.The -,winter months and, the-ti
there =.
is- snow, and 'ice extra;. you' have, very, very seldom what
can be construed: as �a real inconvenience' on _the' highway.,
Anal,, again the :'tremendous''amount .of -sand.;' salt and all
the -things that are -going' on-,' how- long .can that .b'e ''done?
,'::Th'e,P'pont'.be•ing':very.simp;ly,i •I think the'budget reflects
-.,-.,very„favor.ably,in,terms of, maintenance'"in.'the'-services
that- .your. accustomed to and maint'ai,n ng a very equitable_ _
_tax' base %- Time'. will tell': -what is,going to. happen :to it.
RAYMOND .THORPE:', I think.I will`be 'rriore:;blunt tkian, Mr. Manning,, .I
will',say';_that. we don't. see' that we can,•continue this
process'on'each dtem,'that is'-maintafn'ing the same level
of `serv'ces' with the same rattier• modest' increase in the
taxes. I'm •afra•id that :the, -time is'-going.tp come shortly -
when,'the'c tizens_ are -going to' have'_to- dec de;whether
they; want-thersame 'level of service s . maintained; or= their
` taxes increased.'Which'meahs that 'there are going to
be;some hard decisions made'here:.;in;respect'to maintenance,
of roads ,'• clearing of 'roads in .the winfer.time; •.we, may
- _ ha.,W-to,set- --some sort -of priority in respect ,to_ 'the
e
clearing of 'roads .,in• the.winter• time,,:,, -;and, `all`_ the ,
'rest -,of it •So; I think.taxpayer's:-,should -,keep..this
in mind;, that we- can t•`continue.;•to; play; this game '
from item" to :item,.
IF I
'SUPERVISOR'NADOLSKI-•:-.,;It might be. interesting for'just-the':fuel '
oih for 1979=1980 projected cost.;; grid these are'• the: -
' - Aiighway',s; superintendent'. s', est_imafes,'jucnped from
` $14,300 -to $20.,400, that's' the fuel oil,.�the `diesel', ,
And', theegasbline,went from$6,000';to'$.8,000:f6r- the �.
same amount:=of•; fuel' oil and;•gas. , This surplusKen:-is
reflected in the` fact. tfiat'`we;put.- $40.,000 in last' year's '
budget<f.o,r a the'
and,:that"unexpen�ded- balance ;'is
reflected",inth'at-amount•.of--•rnon,ey,.for,'ns,to, buy'a;'new
truck this". ear a-1so. Because we''
•• y put :,,that" amount in,
" - last year -;its ;earmarked..... It'.s' encumb'eredz money. ,-
KEN' -MORRIS: Does- this budge't-'re,f lec.t,. the' change in' -the ' "sale's '
ta, revenue.shari
xng. ,
'SUPERVISOR, NADOLSKI:•.-, No, the getwhat.-we•,asked.,f,or-.:this,'year•• .
ekcept they:held ,up+.the. estlmate,of,.$557;000,the same,., -
y as it was', last -year:-
_ WARREN' MANNING. J Weil,_ `tYiat .was' -my point:: .L;don't"know how. long"
it -can be.^ma'intaine d' a,t: that..,.level
KEN -MORRIS; „Just.reeently.y`is -vas for'•one :year; right. ~
for
Right,'
,•,SUPERV,ISOR NADOLSKI`: t,' 1980,.
r ., f . ^:
KEN -.MORRIS: ''Does this,budget reflect..that change?
SUPERVISOR.NADOLSKI: -No: The estimate-reflects.the change.
You-will.•be-receiving approximately $556,000 total,
and -actually its up 10% over the $557;'000 right now,
and -that !'s earmarked for -;Villages, and the City'. '
Excess of $557:, 000-:
"KEN MORRIS: --So if they change, that plan that they come up with'
-tliat wouldn't be. requested,,until•the -1981 budget, right?''.,; -
SUPERVISOR' NADOLSKI:' Right. We're set as- far' as'this; ear's.
,concerned.
RAYMOND. THORPE. ..!,We may be in serious -:'trouble next• year.
-,KEN MORRIS': My only suggestion.wo.uld be-that,'',I dbn'.t know if it's
possible,of course now you',re saying`$150,000 is basical]y
tearmark'ed; for rsomething;';;but: Before we tack, -on -pore
County funds in`the•future we're going'to end up•wit_h
surplus
P,
SUPERVI'SOR'NADOLSKI:. •'This is not a'surplus;' it's,earmarked.'•'There
.is a.small surplus budget because we underestimate
:the revenues •a- little maybe a1%.or 27o,'and-.this, has been
- ` recoso
.A , that you •don!•t end'
up, shy:
KEN•MORR'IS: 'Next.,year,the Bruck should•not.be.an item.next.,year? ,
SUPERVISOR,' NADOLSKI•: I, ,hope -not, but, we have two -other trucks that
'are 'twelve' years old -also.
KEN'MORRIS: ? But;`: the ones we are talking about this year will be
' paid for?:
• SUPERVISOR NADOLSKI: Yes, the money is in the budget. We have
two other trucks that are twelve,years,old,-and are
badly worn. Anybody else? Everybody happy?
I move that this be adjourned.
r
MELVIN PIERCE: So moved..
WARREN MANNING: Seconded.
SUPERVISOR NADOLSKI: All in favor?
State of New York )
County of Cortland ) November 8, 1979 at 7:30 P.M.
Town of Cortlandville)
i
I
PUBLIC HEARING
FEDERAL REVENUE SHARING LAW
November 8, Nineteen Hundred, Seventy -Nine
Stenographer
Eileen S. Colvin
'SUPERVISOR NADOLSKI• -.I',would•like.to call the Public Hearin '
g
�..
to order • for• the Federal Revenue ,Sharing Law.; .-Is
' there'any:questions from -the last meeting?
Pauline.
LEGAL NOTICE-
-.TOWN OF CORTLANDVILLE
NOTICE OF PUBLIC HEARING.,'
FEDERAL REVENUE SHARING
-LAW "
Please take notice, that.a public hearing
will be held before the Supervisor of,'the. Town
of Cortlandville durigg'a speci.al'meet.ing of the
Town• Board .of'the Town'of Cortlandville at the-','
Town Hall, 15' Terrace ' Road, Town,of Cortlandville,
Need York, on. November -8, _1979 at 7:30 o'clock p'-
to consider.the proposed use'of Federal Revenue.
Sharing funds to.be received by the.Town of
Cortlandville-during the"next fiscal year
-commencing-January 1., 1.980. The- amount of
Feder-al-�.Revenue iSharing:;funds�oi the Town.'of
Cort larid�ihl'e:.anticipat.es`rece.wing-•during; said
.� fiscal year is $43,389.00.
4 Residents hof -,the. Town. of 'Cortlandville have,
the,right`to'present.at•'sai--publie hearing,.their
written and oral comments on the proposed use of
,Fe'deral••Revenue'Sharing" ivad's.':; -
The amount of"undbligat&'d entitlement funds
in "the Federal Revenue -Sharing Trust Fund" of the
Town=of Cortlandville is.$11,939..54'.
All-parties`in interest may attend and shall
have the opportunity to be heard`at such -public
hearing aforesaid.-
' Pauline H: Parker, Clerk—
Town of Cortlandville
.15 Terrace Road'
Cortland., New York. 13045
0
SUPERVISOR NADOLSKI.: ,At ,the last .Public,.Eearing, the sentiment
was to use the,Public Revenue'Sharing Funds'for
machinery funds, item 4. Is there any' discusson
or -.comments from the Board: :Wishes'that We shall use
'these funds'. for the.machinery fund, item 4 of 'the
budget.. May I have a motion to close this.
WARREN MANNING: So moved.
i RAYMOND THORPE:• Seconded ,
SUPERVISOR NADOLSKI: All in favor: .