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Home My WebLink About1983 Town BudgetFor 1983 Town of Cortlandville in County of Cortland Villages Within or Partly Within Town Village of Homer Village of McGraw CERTIFICATION OF TOWN CLERK Pauline H. Parker 1, Town Clerk, certify that the following is a true and correct copy of the 1983 budget of the Town of Cortlandville as adopted by the Town Board on the 15th day of November 1982 / xze signed-, i own Cbrk Dared November 15,1982 AC 1258 (R.!I . I9801 CODE A FUND GENERAL GENERAL OUTSIDE VILLAGE 1953 F3 SUMMARY OF TOWN BUDGET APPROPRIATIONS LESS LESS AND PROVISIONS ESTIMATED UNEXPENDED FOR OTHER USES REVENUES BALANCE $ 364,644.00 $ 132,270.00•$ 80,000.00 95.147.00 85.920.00 1n-00n.nn• HIGHWAY : DR REPAIRS AND IMPROVEMENTS 338,078.00 195,200.•00 O.QO DB' BRIDGES .10,10.00. 00 O.QO.. 5,000.00 DM '-MACHINERY 121,161.0Q 44,000.00 DS- "SNOW AND MISC. ,q25_nf1' _LZTnno nn DE IMPROVEMENT PROGRAM 0.00 n. nn CD COMMUNITY DEVELOPMENT CF FEDERAL REVENUE SHARING 42,071.00 49_n7i ne L PUBLIC LIBRARY FUND V DEBT SERVICE FUND SUB TOTALS FIRE COMMISSION F WATER FUND G SEWER FUND TOTALS 1,063,026.00 566,461.00 110,180.0o.- 149,806.00- 234,910.00 3.000'.00 222,539.00 AMOUNT TO BE RAISED BY TA $152, 374.0o::.i e 11 142,878.00 5,1;o 0D.. Lav 0.00_ 7'.161,00 0-()0 c1l�9z�5 n nn 0-00- 95,000-00 _00_ 95,000.00 402,338.00 _.r �A- 10,000.00 59,571.00 0.00 *60.00.-- $ 1,557,922.00 $964,189.00 $ 96.00.0..00 $ LnL4- n� If town contains a village check one of the following: Village is not exemvt 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 MzMach neryTax L/ Village is exempt from Snow and Miscellaneous Taxes but not Machinery Tax l 1 `y2 GENERAL FUND AR-PR-02RIATIONS y ti ; GENERAL GOVERNMENT SUPPORT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY �^"\ YEAR AMENQED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 R.] 19 2 193 3 1983 198_ TOWN BOARD46500 7, . 8000.00 8 8. 7 300 7838.00 PERSONAL SERVICES A1o10.1 7,464.3' EQUIPMENT CONTRACTUAL AXP. A1010.2 A1010.4 94.95 2UU.UU cuu.uU cuv. w 2UU.OU TOTAL A1010.o 7,559.2'1 7665.00 id.2-aO,nn Ouj6•uu, 8036.00 JUSTICES PERSONAL SERVICES A1110.1 313760.5,1 34528.00 44680.00 ?148.00 37148.00 EQUIPMENT A1110.2 _ __ 1000.00 SU,U.UU �)uu•vu CONTRACTUAL EXP. A1110.4 2 680.48. 'Ju 4542.00 j"U'"U `u��v•uv 1320U.UU TOTAL A1110.0 34.441.0",36483.00 50222.00 4064b.00 TRAFFIC VIOLATIONS BUREAU PERSONAL SERVICES A1130.1 EQUIPMENT A1130.2 CONTRACTUAL EXP. A1130.4 TOTAL A1130.0 l I SUPERVISOR14,414.0 PERSONAL SERVICES A1220.1-12,829.3013728.00 14689.00 14414.00 EQUIPMENT A1220..2 950.00 L333.80 CONTRACTUAL EXP. A1220.4 1 252.30 2530.00 253U.00 25ju.uu »., I TOTAL A1220.0 1�,081•b(l17208.00 17219.00 1,6y44.uu b944.OU DIRECTOR OF FINANCE PERSONAL SERVICES A1310.1 EQUIPMENT A1310.2 CONTRACTUAL EXP. A1310.4 TOTAL A1310.0 COMPTROLLER PERSONAL SERVICES A1315.1 I EQUIPMENT A1315.2 CONTRACTUAL EXP. A1315.4 TOTAL A1315.0 INDEPENDENT AUDITING AND ACCOUNTING II CONTRACTUAL EXP. A1320.4 (1 TAX COLLECTION400:00 PERSONAL SERVICES A1330.1 750.00 400.00 400.00 EQUIPMENT A1330.2 CONTRACTUAL EXP. A1330.4 79.55 17u.uu 17u.uu 150.00 TOTAL A1330.0 79.55 750.00 Fro on 550.00 550.00 BUDGET PERSONAL SERVICES A1340.1 1, 30 166. 2 00 0 15. 1338.00 1313.00 1313.00 EQUIPMENT A1340.2 cuuu.uu 2000.00 2000 -UO cuuu.uu CONTRACTUAL EXP. A1340.4 lUSU.UU TOTAL A1340.o 1,16o..3u 45uu.uu 3338.00 3313.00 .00 1 `y2 I GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YE� RAMENDED BUDGET BUD ET ADOPTED ACCOUNTS CODE 1901 1982 1983 193 1983 (PURCHASING PERSONAL SERVICES A1345.1 E-QUIPMENT A1345.2 CONTRACTUAL EXP. A1345.4 102.36 O.UU TOTAL A13,45.0 102.3b 0.00 [ASSESSORS PERSONAL SERVICES A1355.1 16,328.210 17472.00 =QUIPMENT A1355.2 1 ONTRACTUAL EXP. A1355.4 1y,42(.2yJJ 4cuu.66 TOTAL A1355.0j5,777.4y1 2 2 1b7.uu 1 DISCOUNT ON TAXES CONTRACTUAL EXP, 41370.4. OWN CLERK ERSONAL SERVICES i41410.1 21,368.52 22744.00 EQUIPMENT A1410.2; 434.00 CONTRACTUAL EXP. A1410.4 bOO- 7b 17uu.uu TOTAL A1410.0 22,bu3.ju G4244.uu (ATTORNEY PERSONAL SERVICES A1420.1 12,840.00 128Go.o0 HQUIPMENT A1420.2475 75 7j0 vv CONTRACTUAL EXP. A1420.4 TOTAL A1420.0 13,335.751 13590.00 PERSONNEL ERSONAL SERVICES A1430.1 11,615.20 12881.00 EQUIPMENT A1430.2 3CG•EO ONTRACTUAL EXP. A1430.4 334.52 TOTAL A1430.0.11,949.72 .00 '=NGINEER i°ERSONAL SERVICES A1440.1 10,129.25 7280.00 EQUIPMENT A1440.2 440.50 1000.00 CONTRACTUAL EXP. A1440.4 (ot).0 1b5U.UU TOTAL A1440.0 11,3()2.55, yyju.UU ELECTIONS 2,583.40( PERSONAL SERVICES A1450.1 EQUIPMENT A1450.2 CONTRACTUAL EXP. A1450.4 3uc.cJj bjuu.UU TOTAL A1450.0 2,005.ou bjuu.uu BOARD OF ETHICS PERSONAL SERVICES A1470.1 EQUIPMENT A1470.2 CONTRACTUAL EXP. A1470.4 TOTAL A1470.0 3 250.00 u.uu u.uu 250.00 1 0.00 u.uu 18695.00 18145.00k345.00 400.00 00.00 466.66 42UO.uu 4200.00 +2uu.uu 23295.00 22945.00 2ya5•�� 24822.41 24281.00 24281.00 15Uu.UU 15UU•00 1566.66 2b322.00 25761.00 25'(bi.uu 15000.00 13482.00 13482.00 o`7u.uu o5u.uu 05u.uu 15650.00 14132.00 L4132.00 13098.39 12938.00 12938.00 500.00 500.00 1j7y .jy1j`1j •u6 5vu.uu 13438.00 6629.99 6507.00 6507.00 1000.00 1uuu.uu luuu.uu 2100.00 21UU.UU 21UU.UU 2db29.99 9607.00 9bU'(.uu ojuu.uu 6no.00 600.00 ojuu.uu 6v0o.00 o uu.uu GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENgED BU��ST BUDGET ACCOUNTS CODE 1981 19 8 PUBLIC WORKS ADMINISTRATION PERSONAL SERVICES A1490.1 EQUIPMENT A1490.2 CONTRACTUAL EXP. A1490.4 TOTAL A1490.0 BUILDINGS PERSONAL SERVICES A1620.1 EQUIPMENT A1620.2 CONTRACTUAL EXP. A1620.4 TOTAL A1620.0 CENTRAL GARAGE PERSONAL SERVICES A1640.1 1-QUIPMENT A1640.2 -CONTRACTUAL EXP. A1640.4 TOTAL A1640.0 CENTRAL COMMUNICA-IONS SYSTEM PERSONAL SERVICES A1650.1 EQUIPMENT A1650.2 CONTRACTUAL EXP. A1650.4 TOTAL A1650.0 CENTRAL STOREROOM PERSONAL SERVICES A1660.1 EQUIPMENT A1660.2 CONTRACTUAL EXP. A1660.4 TOTAL A1660.0 98_2.3 3,231. I 9,bb5.4; 0330•3G 14, 429. t•y 03y0-00 l ADOgTED 19 3 4893.00 470000 44700.00 400.00 40u..uu 1400.00 bb14.00 bt514.UU 16814 00 _ 121U'(.00 11914.0,0 11191�+.Uu 2,772,92 2700.00 14200.00 2,'('(2.92{ 2700.00 4200.00 4200.00 4200.00 4200.00 14200.00 I 2ENTRAL PRINTING AND MAILING PERSONAL SERVICES A1670.1 EQUIPMENT A1670.2 CONTRACTUAL EXP. A1670.4 6,y1D•6u (.512.66 7600.00 7600.00 17§00.00 TOTAL TOTAL A1670.0 6,975.80 1.lI2•uu 7600.00 7600.00 17600.00 CENTRAL DATA PROCESSING PERSONAL SERVICES A1680.1 0 EO EQUIPMENT A1680.2 2000.Uu 2000.00 U.UU CONTRACTUAL EXP. A1680.4 TOTAL A1680.0 2000.00 2000.00 0.00 u.UU SPECIAL ITEMS JNALLOCATED INS. A1910.4 12,0520 9900.00 1424.00 `�1UNICIPALASSN. DUES A1920.4 4bu..0 490.00 495.00 r JUDGMENTS AND CLAIMS A 19 30 . 4 CONTIGENT ACCOUNT A19990.4 l(0u.uu 25000.00 Education A1995.4 250.00 TOTAL 27174.00 TOTAL GENERAL I203988,001 GOVT, SUPPORT A1999.0 u 1429.00 1429.00 495.00 14yD•uu 2j000.UU 5000.00 7 .0f1 250.00 271'1 +. UU 17174.00 I 212784.Od 212784.0 BUDGET ACTUAL THIS YEAR LAST AS YEAR AMENDED ACCOUNTS CODE 1911 1982 PUBLIC SAFETY ADMINISTRATION PERSONAL SERVICES A3010.1 - EQUIPMENT A3010.2 CONTRACTUAL EXP. A3010.4 TOTAL A3010.0 POLICE AND CONSTAELE ,PERSONAL SERVICES A3120.1 1=QUIPMENT A3120.2 I:ONTRACTUAL EXP. A3120.4 TOTAL A3120.0 ,TAIL I'ERSONAL SERVICES A3150.1 HQUIPMENT A3150.2 I:ONTRACTUAL EXP. .x3150.4 TOTAL A3150.0 TRAFFIC CONTROL PERSONAL SERVICES A3310.1 17-QUIPMENT A3310.2 CONTRACTUAL EXP. A3310.4 TOTAL A3310.0 ON STREET PARKING P 'PERSONAL SERVICES A3320.1 _QUIPMENT A3320.2 :ONTRACTUAL EXP. A3320.4 TOTAL A3320.0 FIRE FIGHTING PERSONAL SERVICES A3410.1 EQUIPMENT A3410.2 CONTRACTUAL EXP. A3410.4 TOTAL A3410.0 I'ONTROL OF DOGS i-ERSONAL SERVICES A3510.1 EQUIPMENT A3510.2 CONTRACTUAL EXP. A3510.4 TOTAL A3510.0 CONTROL OF OTHER ANIMALS PERSONAL SERVICES A3520.1 EQUIPMENT A3520.2 CONTRACTUAL EXP. A3520.4 TOTAL A3520.0 EXAMINI:G BOARDS PERSONAL SERVICES A3610.1 EQUIPMENT A3610.2 CONTRACTUAL EXP. A3610.4 TOTAL A3610.0 PUBLIC SAFETY BUDGET 1200.00 OFFICERS PRE - TENTATIVE LIMINARY BUDGET BUDGET 1983 19 83 ADOPTED 19 83 1.188.43 1200.00 2500.00 25UU.00 Z7uu•uu 1.188.A3 1200.00 2500.00 2500.00 1 I Z7uu.uu I I i 130:)t `5y ojbu.uu 14b77.Uu I1bc,71;_nn 140'(5.UU 14675.00 7�07(•3y osOU.uu 14675.00 14675.00 I 5 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEtRAMEN(5[) BUDGET BUDGET ADOPTED ^` ACCOUNTS CODE - 19 1 19_ 1993 1983 19a PUBLIC SIFETY (CONTD.) ** 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 123994 8045_.82 gvi60.00 17185.00 lll07.uu HEALTH * BOARD OF HEALTH PERSONAL SERVICES A4010.1 EQUIPMENT A4010.2 CONTRACTUAL EXP. A4010.4 TOTAL A4010.0 * REGISTRAR OF VITAL STATISTICS PERSONAL SERVICES A4020.1 EQUIPMENT A4020.2 CONTRACTUAL EXP,. A4020.4 TOTAL A4020.0 LABORATORY PERSONAL SERVICES A4025.1 EQUIPMENT A4025.2 CONTRACTUAL EXP. A4025.4 TOTAL A4025.0 4IR POLLUTION PERSONAL SERVICES A4060.1 EQUIPMENT A4060.2 CONTRACTUAL EXP. A4060.4 TOTAL A4060.0 *Town with Village - See expZanation (1) on Zas,t page for charges to town -area outside of viZ'Zages. "'Pown with :'tillage - See explanat'on (2) on last page for charges to town - area outside of villages. 6 GENERAL FUND APPROPRIATIONS ACCOUNTS CODE INSECT CONTROL PERSONAL SERVICES A4068.1 EQUIPMENT A4068.2 CONTRACTUAL EXP. A4068.4 TOTAL A4068.0 NARCOTIC GUIDANCE COUNCdL IDERSON L SERVICES A4210.1 1=QUIPMENT A4210.2 I:ONTRACTUAL EXP. A4210.4 TOTAL A4210.0 NARCOTICS CONTROL I�ERSONAL SERVICES A4220.1 !-QUIPMENT A4220.2 rONTRACTUAL EXP. A4220.4 TOTAL A4220.0 JOINT HOSPITAL wONTRACTUAL EXP. A4525.4' !kMBULANCE 'PERSONAL SERVICES A4540.1 .EQUIPMENT A4540.2 iCONTRACTUAL EXP. A4540.4 TOTAL A4540.0 MEDICAL HEALTH CENTER AND/OR PHYSICIAN - PERSONAL SERVICES A4560.1 EQUIPMENT A4560.2 CONTRACTUAL EXP. A4560.4 TOTAL A4560.0 PERSONAL SERVICES! .1 EQUIPMENT .2 CONTRACTUAL EXP. .4 TOTAL .0 'TOTAL HEALTH i A4999.0? .SUPT. OF HIGHWAYS PERSONAL SERVICES A5010.1 EQUIPMENT A5010.2 CONTRACTUAL EXP. A5010.4 TOTAL A5010.0 GARAGE PERSONAL SERVICES A5132.1 EQUIPMENT A5132.2 CONTRACTUAL EXP. A5132.4 TOTAL A5132.0 HEALTH (CONTD.j J 4,289.0 7 .00000 4,289.ol7) uu BUDGET BUDGET ACTUAL THIS YEAR LAST AS YEAR AMENDED 19* 19 82 HEALTH (CONTD.j J 4,289.0 7 .00000 4,289.ol7) uu BUDGET OFFICERS PRE - TENTATIVE LIMINARY BUDGET BUDGET 198.3-19 83 5000.00 1 4300.00 F000.00 1 4300.00 ADOPTED 1983 4300.00 4300.00 4pRQ_nnl Fnnn_nn 1 5000.00 11+juu.uu 14300.00 TRANSPORTATION 16,561.4p 17721.00 19493.10 18608.00 18608.00 180.36.1 euu.vU �3E•'"" 200.00 euU.UU 16,741.8E 17921.001 19741.10 118b0b.00 10000.Uu 9104U. bb 2 .)l fQ 9,b40.bb 22010.00 7 X000.00 5000.UU 1 ,006.06 224lo-oo 22410.00 122410.00 27410.00 9741n nn I!2741o.00 ACCOUNTS STREET LIGHTING CONTRACTUAL EXP GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINAR� YEAR AMENDED BUDGET BUDGET AD 3 ED CODE 19 81 19$2 19� 1983 1 TRANSPORTATION (CONTD.) A5182.4 1685-�.j 3843o.00 I W�nFn_on 43050.00 43050.00 AIRPORT PERSONAL SERVICES A5610.1 EQUIPMENT A5610.2 CONTRACTUAL EXP. A5610.4 TOTAL A5610.0 JOINT AIRPORT CONTRACTUAL EXP. A5615.4 OFF STREET PARKING PERSONAL SERVICES A5650.1 EQUIPMENT A5650.2 CONTRACTUAL EXP. A5650.4 TOTAL A5650.0 PERSONAL SERVICES .1 EQUIPMENT .2 CONTRACTUAL EXP. .4 TOTAL .0, TOTAL TRANS- PORTATION A5999.0 63436.1 78361.00ko46o.00 1 ECONOMIC ASSISTANCE AND OPPORTUNITY 30CIAL SERVICES - ADMINISTRATION PERSONAL SERVICES A6010.1 EQUIPMENT A6010.2 CONTRACTUAL EXP. A6010.4 TOTAL A6010.0 30CIAL SERVICES - HOME RELIEF CONTRACTUAL EXP. A6140.4 SOCIAL SERVICES - BURIALS CONTRACTUAL EXP. A6148.4 E 892b_8.00 89268.00 a GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ACCOUNTS CODE 1981 19 8P 19 83 lei ECONOMIC ASSISTANCE.AND OPPORTUNITY (CONTD,) CETA (TITLE 2) PERSONAL SERVICES A6220.1 EQUIPMENT A6220.2 CONTRACTUAL EXP. A6220.4 FRINGE BENEFITS A6220.8 TOTAL A6220.0 +CETA (TITLE 3) .PERSONAL SERVICES A6230.1 EQUIPMENT A6230.2 i:ONTRACTUAL EXP. A6230.4 I=RINGS BENEFITS A6230.8 TOTAL A6230.0 I:ETA (TITLE 4) PERSONAL SERVICES A6240.1 1=QUIPMENT A6240.2 I:ONTRACTUAL EXP. A6240.4 17RINGE BENEFITS A6240.8 TOTAL .46240.0 -ETA (TITLE 6) PERSONAL SERVICES A6260.1 'EOUIPMENT A6260.2 1--ONTRACTUAL EXP. A6260.4 FRINGE BENEFITS A6260.8 TOTAL A6260.0 CETA (TITLE 7) i�ERSONAL SERVICES.A6270.1 1-QUIPMENT 46270.2 I;ONTRACTUAL EXP. .46270.4 17RINGE BENEFITS .46270.8 TOTAL .46270.0 !--ETA (TITLE 8) PERSONAL SERVICES A6280.1 1=QUIPMENT A6280.2 CONTRACTUAL EXP. A6280.4 1=RINGE BENEFITS A6280.8 TOTAL A6280.0 sPUELICITY 'PERSONAL SERVICES A6410.1 EQUIPMENT A6410.2 -CONTRACTUAL EXP. A6410.4 TOTAL A6410.0 0 ADOPTED 19 _ GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19? 19-82 19g-3- 194 19- ECCNOMIC ASSISTANCE AND OPPOTUNITY (CONTD.) INDUSTRIAL DEVELOPMENT AGENCY `I 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 A6772.0 TOTAL ECONOMIC ASSISTANCE' AND OPPORTUNITY JA6999.0 j RECREATION CULTURE - 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 jl TOTAL A7110.0 # PLAYGROUNDS AND RECREATIO4 CENTERS PERSONAL SERVICES A7140.1. EQUIPMENT A7140.2 CONTRACTUAL EXP. A7140.4 TOTAL A7140.0 JOINT REC.PROJECT A7145.4 1 1. 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 I Town with Village - See explanation (2) on Zast page for charges to town area outside of villages. 10 E GENERAL FUND APPROPRIATIONS 'BUDGET ACTUAL THIS YEAR LAST AS YEAR AMENDED ACCOUNTS CODE 1981 1982 BUDGET A7510.1 OFFICERS PRE - TENTATIVE LIMINARY BUDGET BUDGET 19 83 19 CU-TURE - R -CREATION (CONTD.) GOLF PERSONAL [SERVICES A7250.1 EQUIPMENT A7250.2 CONTRACTUAL EXP. A7250.4 TOTAL A7250.0 SKI FACILITY PERSONAL SERVICES A7260.1 EQUIPMENT A7260.2 I CONTRACTUAL EXP. A7260.4 TOTAL A7260.0 BAND CONCERTS CONTRACTUAL EXP. A7270.4 *'YOUTH PROGRAM IDERSONAL SERVICES A7310.1 EQUIPMENT A7310.2 CONTRACTUAL EXP. A7310.4 TOTAL A7310.0 JOINT YOUTH PROJECT i_ONTRACTUAL EXP. A7320.4 *I-IBRARY i-ONTRACTUAL EXP. A7410.4 IhUSEUM !OERSONAL SERVICES A7450.1 EQUIPMENT A7450.2 CONTRACTUAL EXP. A7450.4 TOTAL A7450.0 ADOPTED 19 83 I� ERSONAL SERVICES A7510.1 6u 99.72 79.00ISTORIAN CONTRACTUAL EXP. 800.00 787.00 787.00 (EQUIPMENT A7510.2 I I CELEBRATIONS ,CONTRACTUAL EXP. A7510.4 /do•3o I " U.Uu 11150.00 1150.00 11 6.66 TOTAL A7510.0 1,/[1.5°11969.00 114rin.on 1g47.On 1937.00 HISTORICAL PROPER"Y PERSONAL SERVICES A7520.1 EQUIPMENT A7520.2 1 1 1 CONTRACTUAL EXP. A7520.4 1 I I TOTAL A7520.0 1 I I CELEBRATIONS PERSONAL SERVICES A7550.1 EQUIPMENT A7550.2 I CONTRACTUAL EXP. A7550.4 1(U.uU I -LIU.Uu 170.nn 170.00 1 TOTAL A7550.0 i 7nL�nn i-LIu.uu 170 „ 170.00 1 'lour, with Pillage - See explanation (1) on last page for charges to-jn - area outside of villages. I: 1(U. UU 170.00 FrIm GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YE/�R AMENDED BUDGET BUDGET ACCOUNTS CODE 19I1 1982 19 19$.3 CULTIRE - RECREATION (CONTD.) ADOPTED 1 1�!L ADULT RECREATION PERSONAL SERVICES A7620.1 EQUIPMENT A7620.2 CONTRACTUAL EXP. A7620.4 TOTAL A7620.0 I TOTAL CULTURE - ' 39. 2100 RECREATION A7999.0 1891.58 2120.00 2107.00 2107.00 HOME AND COMMUNITY SERVICES # ZONING 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 I HUMAN RIGHTS PERSONAL SERVICES A8040.1 EQUIPMENT A8040.2 CONTRACTUAL EXP. A8040.4 TOTAL A8040.0 ENVIRONMENTAL CONTROL PERSONAL SERVICES A8090.1 EQUIPMENT A8090.2 CONTRACTUAL EXP. A8090.4 euu.uu 200.00 200.00 200.00 TOTAL A8090.0 203.G6 200.00 200.00 2UU.UU *K REFUSE AND GARBAGE PERSONAL SERVICES A8160.1 EQUIPMENT A8160.2 CONTRACTUAL EXP. A8160.4 TOTAL A8160.0 COMMUNITY BEAUTIFICATION PERSONAL SER.VICES•A8510.1 EQUIPMENT A8510.2 CONTRACTUAL EXP. A8510.4 TOTAL A8510.0 VOISE ABATEMENT DERSONAL SERVICES A8520.1 EQUIPMENT A8520.2 :ONTRACTUAL EXP. A8520.4 TOTAL A8520.0 ^' *Town with VilZage - See explanation (Z) on last page for charges to "Town with village - Seen explanations(2) on Zgstapage for charges to town - area outside of vzlZages. 1. 2 AGENCY -PREY, OF i--RUELTY TO CHILDREN _ONTRACTUAL EXP. A8820.4 TOTAL HOME AND COMMUNITY SERVICES A8999.0 583.00 1012.00 UNDISTRIBUTED EMPLOYEE BENEFITS 12 464.0 13691.0 STATE RETIREMENT A9010.8 FIRE AND POLICE RETIREMENT A9015.8 SOCIAL SECURITY , A9030.8 lU,2o2.v 2626.Du kORKMENS COMP. A9040.8 LIFE INSURANCE A9045.8 UNEMPLOYMENT INS. A9050.8 25UU.UU DISABILITY INS. A9055.8 HOSPITAL AND 8637 00 MEDICAL INSURANCE A9060 .8 5,743.27 ADOPTED 19_83 012.UU 012.Uu 1012.QO 1012.00 1012.00 1459 2.01 14,592.06114592.00 , 11220.00 11220.00 1122u.uu 2614.76 2b26.00_ cOCO.uu 2500.00 2500.00 eDuu.uu 9500.70 9550.00 9550.00 TOTAL EMPLOYEE 37439.00 , BENEFITS A9199.0 31096.62 3792..40 37988.00 37988.00 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ACCOUNTS CODE 198, 1982 198. 1983 HOME AND COMMUVITY SERVICES (CONTD.) DRAINAGE PERSONAL SERVICES A8540.1 EQUIPMENT A8540.2 CONTRACTUAL EXP. A8540.4 TOTAL A8540.0 SHADE TREES PERSONAL SERVICES A8560.1 I EQUIPMENT A8560.2 'CONTRACTUAL EXP. A8560.4 TOTAL A8560.0 _-EMETERIES PERSONAL SERVICES A8810.1 EQUIPMENT ,CONTRACTUAL EXP. A8810.2 A8810.4 503.00 u12.uG oi[.00 012.UU TOTAL A8810.*0 7)`J-uu O14.Uu 812.00 810.00 AGENCY -PREY, OF i--RUELTY TO CHILDREN _ONTRACTUAL EXP. A8820.4 TOTAL HOME AND COMMUNITY SERVICES A8999.0 583.00 1012.00 UNDISTRIBUTED EMPLOYEE BENEFITS 12 464.0 13691.0 STATE RETIREMENT A9010.8 FIRE AND POLICE RETIREMENT A9015.8 SOCIAL SECURITY , A9030.8 lU,2o2.v 2626.Du kORKMENS COMP. A9040.8 LIFE INSURANCE A9045.8 UNEMPLOYMENT INS. A9050.8 25UU.UU DISABILITY INS. A9055.8 HOSPITAL AND 8637 00 MEDICAL INSURANCE A9060 .8 5,743.27 ADOPTED 19_83 012.UU 012.Uu 1012.QO 1012.00 1012.00 1459 2.01 14,592.06114592.00 , 11220.00 11220.00 1122u.uu 2614.76 2b26.00_ cOCO.uu 2500.00 2500.00 eDuu.uu 9500.70 9550.00 9550.00 TOTAL EMPLOYEE 37439.00 , BENEFITS A9199.0 31096.62 3792..40 37988.00 37988.00 GENERAL FUND APPROPRIATIONS ACCOUNTS CODE DEBT SERVICE PRINCIPAL SERIAL BONDS A97.10.6 STATUTORY BONDS A9720.6 BOND ANTICIPATION A9730.6 CAPITAL NOTES A9740.6 BUDGET NOTES A9750.6 TAX ANTICIPATION A9760.6 REVENUE ANTICI. A9770.6 DEBT PAYMENTS TO PUBLIC AUTHORITIES A9780.6 TOTAL A9899.6 INTEREST BUDGET BUDGET ACTUAL T} -IIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET 1981 1982 1933 19$3 UNDISTRIDUTED (CON -D•) ADO�P3TED SERIAL BONDS A9710,7 STATUTORY BONDS A9720.7 BOND ANTICIPATION A9730.7 CAPITAL NOTES A9740.7 BUDGET NOTES A9750.7 TAX ANTICIPATION A9760.7 REVENUE ANTICI. A9770.7 DEBT PAYMENTS TO PUBLIC AUTHORITIES 49780.7 TOTAL 49889.7 INTERFUND TRANSFERS TRANSFER TO: OTHER FUNDS 49901.9 1,283.97 CAPITAL PROJECT FUND 49950.9 CONTRIBUTIONS TO OTHER FUNDS 49961.9 4JTOTAL 46990.0.,137988.00 37988.00 TOTAL GENERAL FUND. APPROPRIATION BUDGETARY PROVISIONS FOR OTHER USES 4962 TOTAL APPROPRIATIONS AND PROVISION FOR OTHER USES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) ia9999.0` 14 164644.00 364644.00 GENERAL FUND ESTIMATED REVENUES ACCOUNTS CODE OTHER TAX iTEMS REAL PROPERTY 'A1010 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 iA1090 * FRANCHISE fees !A1170 DISTRIBUTION i BY COUNTY A1120 DEPARTMENTAL INCOME ,TAX COLLECTION FEES' '(NOT INTEREST ON TAXES A1232 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 c 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 A1848 SARK AND RECRE- ATION -CHARGES A2001 RECREATION CONCESSIONS A2012 BEACH OR POOL FEES A2025 AUDITORIUM CHARGES A2035 MARINA AND DOCKS A2040 GOLF FEES A2050 SKI FACILITY CHARGES A2060 SKATING RINK FEES A2065 ^USEUM CHARGES A2090 ZONING FEES A2110 * DLANNING BOARD BUDGET ACTU'.L THIS YEAR LAST AS YEAR AMENDED 19 81 19_ l LOCA.. SOURCES 175612. 0�) 5340.94 2000.00 4500.00 BUDGET OFFICERS PRE - TENTATIVE LIMINARY BUDGET BUDGET 19$3. 19a -j. 3000.00 3000.00 5000.00 5000.00 bee.I7' 400 99 SUU.UU 1270.00 960.00 960.00 7UU.UU ADOPTED 1!3 3000.00 5000.00 '330.36 960.00 1 960.00 FFFS A2115 - yIrr : '::: 'i= "s ic?e - �� xsZ %>>' . , on Zast page for crediting n <r to tczjn - area :� i.de villages. 15 GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET 1983 BUDGET ADOPTED 1983 1983 ACCOUNTS CODE 198-. 19 82 LOCAL SOURCES (CONTD.) DEPARTMENTAL INCOME GARBAGE REMOVAL AND DISPOSAL CHARGES A2130 SALE OF CEMETERY LOTS A2190 ZHARGES FOR CEMETARY SERVICES A2192 TAX AND ASSESSMENT SERVICES FOR OTHER G0VERNMENTSA2210 gARCOTICS CONTROL SERVICES FOR OTHER GOVERNMENTSA2290 USE OF MONEY AND PROPERTY INTEREST AND EARNINGS A2401 RENTAL OF REAL PROPERTY A2410 RENTAL OF REAL PROPERTY, OTHER GOVERNMENTS A2412 RENTAL OF EQUIPMENT, OTHER G0VERNMENTSA2416 -OMMISSIONS A2450 LICENSES AND PERMITS BUS. & OCCUP.LIC. A2501 TAMES OFCHANCE LIC. A2530 BINGO LICENSE A2540 DOG LICENSES A2544 DERMITS, OTHER. A2590 FINES AND FORFEITURES FINES AND FORFEITED BAIL A2610 FINES & PEN. DOG CASES A2611 ORFITURECF DEPOSITS A2620 SALES OF PROPERTY AND COMPENSATION FOR LOSS TALES OF SCRAP AND EXCESS MATERIALS A2650 4IN0R SALES, OTHER A2655 ;ALES OF REAL PROPERTY A2660 TALES OF EQUIPMENT A2665 INSURANCE RECOVERIES A2680 15450.843000.00 5000.00 1000.00 7791.00 6950.00 6950.00 38619.90 37600.00 53 00.00 "/25.UU 6uu.uu Duu.uu 16 5000.00 5000.00 6950.00 16950.00 45000.00 45000.00 500.00 500.00 GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YE AM $ ACCOUNTS CODE 191 192D BUDGET1983BUDGET 1'9 LOCAL SOURCES (CONiD.) MISCELLANEOUS REFUNDS OF PRIOR YEARS EXPENSES A2701 8.00 GIFTS AND DONATIONS A2705 ENDOWMENT AND TRUST FUND INCOME A2755 I` CETA - TITLE 2 A2762 CETA - TITLE 3 A2763 I CETA - TITLE 4 A2764 CETA - TITLE 6 A2766 I CETA - TITLE 7 A2767 I CETA - TITLE 8 A2768 I OTHER UNCLASSIFIED REVENUES (SPECIFY) Other revenues A2770 1269.95 Total A2770 1 277.99 INTERFUND REVENUES INTERFUND REVENUES A2801 TOTAL ESTIMATED REVENUES FROM LOCAL SOURCES A2999 56210.00 17 0.00 0.00 AVJED 0.00 0.00 66910.00 66910.00 GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE_ LAST AS TENTATIVE LIMINARY YEA�ACCOUNTS CODE 19— AMEN19UDGET — 8UDGET 19 3 819 3 PER CAPITA A3001 MORTGAGE TAX A3005 LOSS OF RAILROAD TAX REVENUE A3007 LOSS OF PUBLIC A4772 UTILITY VALUATION' A3017 NAVIGATION LAW ENFORCEMENT A3315 SNOWMOBILE LAW ENFORCEMENT A3317 INSECT CONTROL A3468 NARCOTICS GUIDANCE COUNCIL A3484 SOCIAL SERVICES A3660 PROGRAMS FOR AGING A3772 YOUTH PROGRAMS A3820 TOTAL ESTIMATED A5000 REVENUES FROM STATE AID A3999 CIVIL DEFENSE A4305 PUBLIC WORKS EMPLOYMENT ANTIRECESSION A4750 PROGRAMS FOR AGIi A4772 FEDERAL AID/OTH3 A4089 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) ADO TED 19 3 STATE AID 57120.00 51360.00 51360.00 51360.00'i1360.00 2b5bO.45 14000.UU 14000.00 14000.00 _4uuu.uu 653.60.00 65360.00 69�z6o.00 55360.00 i FEDERAL AID 3bu.uu 84068.85 121570.00 140770.00 132270.00 132270.00 ESTIMATED UNEXPENDED BALANCE 40000.00 m :1111 11 :1111 11 :1111 11 GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE (SHOW HERE GENERAL FUND APPROPRIATIONS TO BE PROVIDED FOR BY EVIED ON THE AREA OUTSIDE VILLAGE) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMEJ$ D BUDGET BUDGET ACCOUNTS CODE 1981 19_ 19$3 19$3 SPECIAL ITEMS UNALLOCATED INS. CONTINGENT ACCT. TOTAL POLICE PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL SAFETY INSPECTION PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL GENERALGOVERNMENT SUPPORT B1910.4 8,040.00 0000.00 81990.4 3,250.0020000.00 11,290.0 30000.00 PUBLIC SAFETY 83120.1 B3120.2 B3120.4 63120.0 B3620.1 B3620.2 83620.4 53620.0 BOARD OF HEALTH PERSONAL SERVICES B4010.1 1Kx.i EQUIPMENT B4010.2 CONTRACTUAL EXP. B4010.4 TOTAL B4010.0 EGISTRAR OF VITAL STATISTICS ERSONAL SERVICES B4020.1 QUIPMENT B4020.2 ONTRACTUAL EXP. B4020.4 TOTAL 84020.0 ABORATORY ERSONAL SERVICES QUIPMENT ONTRACTUAL EXP. TOTAL PROGRAM FOR AGING PERSONAL SERVICE 1EQUIPMENT (CONTRACTUAL EXP. TOTAL 84025.1 B4025.2 B4025.4 B4025.0 HEALTH 8.00 1/. jU 25. IV 25.00 TAXES ADOPTED 1983 10000.00 L0000.00 .7000.UU jUuu.UU 7uuu.uu Duuu.Gu 25.00• 25.00 25.66 25.00 25.00 Z7.uu ECONOMIC ASSISTANCE AND OPPORTUNITY 56772.1 B6772.2 86772.4 B6772.0 PARKS PERSONAL SERVICES 87110.1 EQUIPMENT 87110.2 CONTRACTUAL EXP. 67110.4 TOTAL B7110.01 I CULTURE - 19 RECREATION 20 BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY r.. YEAR AMENDED BUDGET BUDGET AD PTED ACCOUNTS CODE 1981 19 82 19�L 19-�3 1 3 CULTURE - RECREATION (CONTD.) PLAYGROUNDS AND RECREATION CENTEPS PERSONAL SERVICES 87140.1 1,200.00 1284.00 1200.00 1200.00 1284.00 EQUIPMENT CONTRACTUAL EXP. 87140.2 87140.4 4,uut.3,� 6600.00 7950.00 b750.00 bbuu.uu TOTAL B7140.o 5,020.321 7884.00 9150.00 7950.00 7884.00 YOUTH PROGRAMS - - `- PERSONAL SERVICES 87310.1 EQUIPMENT 87310.2 CONTRACTUAL EXP. 87310.4 3,200.0 5800.00 6300.00 b30U.UU 7ouu.uu TOTAL 87310.0 3,200.U(11 5800.00 6300.00 6300.00 5800.00 LIBRARY 27162 00 CONTRACTUAL EXP. 87410.4 25,402.0q 2ririoo.0o 28460.00 28460.00 HOME AND COMMUNITY SERVICES ZONING PERSONAL SERVICES 88010.1 8,399.70 11000-00 12500-00 11550.00 11550.00 EQUIPMENT B8010.2 43'v.03 F00.00 500.00 OQ.. QpQ J CONTRACTUAL EXP. B8010.4 1, Ou5.sy 2g00. 00� 2P00.00 2300.00 w 6J TOTAL 88010.0.Lu,Lu7•U 144rn.00l 15400.00 114350.00 14350.00 PLANNING PERSONAL SERVICES 88020 1 1,207.05 2100.00 i 2100.00 2100.00 ' 2100.00 EQUIPMENT B8020 2 CONTRACTUAL EXP. 88020.4 255•(4 1000.00 1UUu.uu 1000.VU 1000.00 TOTAL 8802.0.0 3100.00 9100.00 9100.00 3100.00 ZONING COMMISSION PERSONAL SERVICES B8021.1 23$0.00I 2380.00 2499.00 2499.00 EQUIPMENT CONTRACTUAL EXP. B8 021.2 B8 021.4 _ jL3.7c' 441)U-uu 2300.00 _ �3"v•"0 2300.00 TOTAL B8 021.0 12q.70 i bb 3U. 0u I 4680.00 `17'711 -vv 4799.00 - '- 6 ii D EMPLOYEE BENEFITS STATE RETIREMENT B9010.8 646.00 900 28. ll��.n0 1153.00 1153.00 =IRE AND POLICE RETIREMENT 89015.8- SOCIAL SECURITY B9030.8 C3G4.Uu tStfj,UU 885.00 885.001 4ORKMENS COMP. 89040.8 7417.26 (66u.uu 7660.0u 7880.00 7880.00 LIFE INSURANCE 89045.8 UNEMPLOYMENT INS. B9050.8 DISABILITY INS. 89055.8 HOSPITAL AND MEDICAL INSURANCE 89060.8 TOTAL EMPLOYEE BENEFITS 89199.0 9,334.22 9632.00 gg18.00 9918.00 9918.00 20 GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE CAPITAL PROJECTS FUND 89950.9 CONTRIBUTION TO OTHER FUNDS B9961.9 TOTAL L'UDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIIIINARY YEAR AMENDED BUDGET BUDGET ACCOUNTS CODE 1921 1982 198a 19$3 ZONING BOARD OF APLEALS UNDISTRIBUTED I (CONTD,) PERSONAL SERVICE B8030.1 273.22 900.00 900.00 945.00 EQUIPMENT B8030.2 700.00 CONTRACTUAL B8030.4 700.00 TOTAL B8030.0 3468i971 1600.00 1600.00 4u).vu 1b45.vu WRIGHT PROPERTY B1940.2 f B1940.4 I 3buU.Uu Ijouu.uu INTEREST 8000.00 SERIAL BONDS B9710.7 STATUTORY BONDS B9720.7 BOND ANTICIPATION 89730.7 CAPITAL NOTES B9740.7 BUDGET NOTES 89750.7 TAX ANTICIPATION B9760.7 .,ZEVENUE ANTICI. B9770.7 DEBT PAYMENTS TO PUBLIC AUTHORITIES 89780.7 TOTAL 89899.0 1NTERFUND TRANSFERS TRANSFERS TO: OTHER FUNDS 39901.9 1 CAPITAL PROJECTS FUND 89950.9 CONTRIBUTION TO OTHER FUNDS B9961.9 TOTAL 39799.0 TOTAL GENERAL FUND - TOWN OUTSIDE VILLAGE - APPROPRIATIONS BUDGETARY PROVISIONS FOR OTHER USES 962 TOTAL GENERAL FUND - TOWN OUTSIDE VILLAGE - APPROPRIATIONS AND BUDGETARY PROVISIONS FOR OTHER USES (TRANSFEL. TOTAL "ADOPTED" TO IPAGE 1) 89900.0 66593.61 114383.00 95,47,00 n , ADOgjE 19 945.00 /uu.uu 1047.uu jouu.uu 95147.00 GENERAL FUND ESTIMATED REVENUES - TOWN OUTSIDE VILLAGE ACCOUNTS CODE NON -PROPERTY TAX DISTRIBUTION BY COUNTY B1120 POLICE FEES 81520 HEALTH FEES 81601 ZONING FEES B2110 PLANNING BOARD FEES 82115 INTEREST AND EARNINGS B2401 OTHER (SPECIFY) Rafund. youth pr6B2701 TOTAL ESTIMATED REVENUES FROM LOCAL SOURCES PER CAPITA B3001 PROGRAMS FOR AGINGB3772 YOUTH PROGRAMS B3820 TOTAL ESTIMATED REVENUES FROM STATE AID 83999 PUBLIC WORKS EMPLOYMENT - ANTIRECESSION 84750 °ROGRAMS FOR AGINGB4772 TOTAL ESTIMATED FEDERAL AID 84999 BUDGET ACTUAL THIS YEAR LAST AS YEAl AMENRFPD 19 , 19 - LOCAL SOURCES BUDGET OFFICERS PRE - TENTATIVE LIMINARY BUD ET BUDGET 19L3 1$3 ADOPTED 19-33 94988.13 32000.00 32000.00 32000.00 32000.00 3064.11 1000.UU 1200.00 1200.00 1200.00 1663b•9'( juuu.uu 7500.00 7500.00 (SUU.uU M. rinm 36000.00 40700.00 40700.00 40700.00 STATE AID 47077.00 42250.00 42250.00 42250,00 42250.00 23Z4.Zy �71u.U0 2970.00 2970.00 Gy(u.uu ti a 49401.29 45220.00 45220.00 45220.00 45220.00 I FEDERAL AID TOTAL ESTIMATED REVENUES -GENERAL FUND - TOWN OUTSIDE VILLAGES (TRANSFER TOTAL ADOPTED11 TO PAGE 1) 85000 164690.50 81220.00 85920.00 ESTIMATED UNEXPENDED BALANCE ESTIMATED UNEX- PENDED BALANCE - GENERAL FUND - TOWN OUTSIDE VILLAGES (TRANSFER TOTAL "ADOPTED" TO 00.00 PAGE 1) ' 32000.00 1o 85920.00 85920.00 16000.00 10000.00 6 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 1981 1982 19$3 19L 1983 GENERAL REPAIRS 49969.00 42000.00 50607.00 PERSONAL SERVICES)R5110.1 51569.99 50�Q7.QQ CONTRACTUAL EXP. )R5110.41LO1705.60 115000.00 250000.00 '_79000.00.2[Vuuu.uu TOTAL )R5110.0L1674.60 157000.00 101569.0o �?,96n7-nn329b07.0o IMPROVEMENTS PERSONAL SERVICES)R5112.11 CONTRACTUAL EXP. )R5112.41 TOTAL )R5112.01 UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT )R9010.8508�.00 5325.00 SOCIAL SECURITY DR9030. 33` •36 za14.uu WORKMENS COMP. DR9040 LIFE INSURANCE DR9045. UNEMPLOYMENT INS.DR9050.4 DISABILITY INS. DR9055.E HOSPITAL AND 1586.48 1106.00 MEDICAL INS. DR9060.E,. TOTAL EMPLOYEE BENEFITS )R9199.09992.48 9245.00 23 47F;n_nn 4750.00 2r;nc;.no 2565.00 4750.00 2505.00 1216.00 1216.00 1216.00 8471.00 R471_nn 8471.00 HIGHWAY FUND APPROPRIATIONS (CONTD.) REPAIRS AND IMPROVEMENTS (ITEM 1) ACCOUNTS CODE UNDISTRIBUTED DEBT SERVICE PRINCIPAL SERIAL BONDS I)R9710.6 STATUTORY BONDS IDR9720.6 BOND ANTICIPATION IDR9730.6 1 e APITAL NOTES I)R9740.6 -BLTDGET NOTES IDR9750.6 TAX ANTICIPATION IDR9760.6 I e REVENUE ANTICI. 0R9770.6 I DEB. PAYMENTS TO PUBLIC AUTHORITIES DR9780.6 TOTAL DR9899.6 INTEREST SERIAL BONDS DR9710.7 STATUTORY BONDS DR9720.7 BOND ANTICIPATION DR9730,7 CAPITAL NOTES DR9740.7 BUDGET NOTES DR9750.7 TAX ANTICIPATION DR9760.7 REVENUE ANTICI. DR9770.7 DEBT PAYMENTS TO f4 PUBLIC AUTHORITIES DR9780.7 TOTAL DR9899.7 INTERFUND TRANSFERS TRANSFER TO: OTHER FUNDS DR9901.9 CAPITAL PROJECT DR9950.9 CONTRIBUTION TO OTHER FUNDS DR9961.9 TOTAL INTERFUND TRANSFERS DR9799.0 BUDGETARY PROVISIONS FOR OTHER USES DR962 TOTAL APPROPRIATIONS AND BUDGETARY PROVISIONS FOR OTHER USES ,(TRANSFER TOTAL "ADOPTED" TO PAGE 1) DR9900.0 161667. OE 166245.90 310040.00 338078.00338078.o) 24 BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED 1981 1982 19aa 19__ 19_ UNDISTRIBUTED DEBT SERVICE PRINCIPAL SERIAL BONDS I)R9710.6 STATUTORY BONDS IDR9720.6 BOND ANTICIPATION IDR9730.6 1 e APITAL NOTES I)R9740.6 -BLTDGET NOTES IDR9750.6 TAX ANTICIPATION IDR9760.6 I e REVENUE ANTICI. 0R9770.6 I DEB. PAYMENTS TO PUBLIC AUTHORITIES DR9780.6 TOTAL DR9899.6 INTEREST SERIAL BONDS DR9710.7 STATUTORY BONDS DR9720.7 BOND ANTICIPATION DR9730,7 CAPITAL NOTES DR9740.7 BUDGET NOTES DR9750.7 TAX ANTICIPATION DR9760.7 REVENUE ANTICI. DR9770.7 DEBT PAYMENTS TO f4 PUBLIC AUTHORITIES DR9780.7 TOTAL DR9899.7 INTERFUND TRANSFERS TRANSFER TO: OTHER FUNDS DR9901.9 CAPITAL PROJECT DR9950.9 CONTRIBUTION TO OTHER FUNDS DR9961.9 TOTAL INTERFUND TRANSFERS DR9799.0 BUDGETARY PROVISIONS FOR OTHER USES DR962 TOTAL APPROPRIATIONS AND BUDGETARY PROVISIONS FOR OTHER USES ,(TRANSFER TOTAL "ADOPTED" TO PAGE 1) DR9900.0 161667. OE 166245.90 310040.00 338078.00338078.o) 24 0 ACCOUNTS BRIDGES HIGHWAY FUND APPROPRIATIONS BRIDGES (ITEM 2) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAg CODE 19 til AMEN ED 192 BUDGE 19 _�3 BUDGET 19 83 ADOPTED 19 8g PERSONAL SERVICES')B5120.11" I I I CONSTRUCTION )B-5120.2{ I I I I I CONTRACTUAL 'EXP ) B5120 . 41 7[42. b'/ 14000U. UU 110000.00 Iluuvu. Uv 110000.00 TOTAL DB5120.015242.67 140000.00 110000.00 110000.00 1]0000.00 I EMPLOYEE BENEFITS STATE RETIREMENT DB9010.8 SOCIAL SECURITY )B 90 30 .81 WORKMENS COMP. )B9040.81 LIFE INSURANCE )B9045.81 UNEMPLOYMENT INS.)B9050.81 DISABILITY INS. )89055.81 HOSPITAL AND MEDICAL INS. )B9060 TOTAL EMPLOYEE BENEFITS )B9199.0 UNDISTRIBUTED 25 HIGHWAY FUND APPROPRIATIONS (CONTD.) BRIDGES (ITEM 2) PRE- LIMINARY BUDgET 19 3 AD TED ED 1 _ TOTAL APPROPRIATIONS AND BUDGETARY PROVISIONS FOR OTHE2 USES CTRANSFER TOTAL "ADOPTED" TO PAGE I)DB9900.0 5242.67 40000.00 10000.00 10000.00 10000.00 3. BUDGET BUDGET ACTUAL THIS YEAR OFFICERS LAST AS TENTATIVE YEAR AMENDED BUDGET ACCOUNTS CODE 1981 1982 1983 DEBT SERVICE PRINCIPAL SERIAL BONDS -DB9710.6 STATUTORY BONDS DB9720.6 BOND ANTICIPATION DB9730.6 CAPITAL NOTES DB9740.6 BUDGET NOTES DB9750.6 TAX ANTICIPATION DB9760.6 REVENUE ANTICI. DB9770.6 DEBT PAYMENTS TO PUBLIC AUTHORITIES DB9780.6 TOTAL DB9899.6 INTEREST SERIAL BONDS DB9710.7 STATUTORY BONDS DB9720.7 I BOND ANTICIPATION DB9730.7 I CAPITAL NOTES DB9740.7 BUDGET NOTES DB9750.7 TAX ANTICIPATION DB9760.7 I REVENUE ANTICI. DB9770.7 I DEBT PAYMENTS TO PUBLIC AUTHORITIES OB9780.7 TOTAL )B9899.7 INTERFUND TRANSFERS TRANSFERS TO: OTHER FUNDS DB9901.9 CAPITAL PROJECT FUND )89950.9 CONTRIBUTION TO OTHER FUNDS )B9961.9 TOTAL INTERFUND TRANSFERS )89799.0 BUDGETARY PROVISIONS FOR OTHER USES )B962 PRE- LIMINARY BUDgET 19 3 AD TED ED 1 _ TOTAL APPROPRIATIONS AND BUDGETARY PROVISIONS FOR OTHE2 USES CTRANSFER TOTAL "ADOPTED" TO PAGE I)DB9900.0 5242.67 40000.00 10000.00 10000.00 10000.00 3. ACCOUNTS MACHINERY PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL EMPLOYEE BENEFITS STATE RETIREMENT SOCIAL SECURITY dORKMENS COMP. LIFE INSURANCE JNEMPLOYMENT INS. DISABILITY INS. 10SPITAL AND MEDICAL INS. TOTAL EMPLOYEE BENEFITS HIGHWAY FUND APPROPRIATIONS MACHINERY (ITEM 3) BUDGET ACTUAL THIS YEAR LAST AS YEAR AMENDED CODE 19f 1 1982 DM5130.1137031.95138000.00 DM5130.1 9915.5911-1500.00 DM5130.4142829.6114812�00 DM5130.0�U 777.15197625.00 UNDISTRIBUTED BUDGET OFFICERS PRE - TENTATIVE LIMINARY BUDGET BUDGET 1981 1983 ADOPTED 19$3 1 40660.00 139900.00h99oo.00 g8@So,on124300.00124�oo.00 72950.00 199000.00 114onnn 0.0 1152560.00 L113200.O DM90im 5- 083.00 5325.00 4685. nn u8(,5 nn 4865.00 DM9030.8:`j18.yY 254().00 12060.00 Gu6U.uU cuou.uu DM9040 .£ 1 DM9045.£ I DM9050.8 I DM9055.8 I I DM9060.£ 505.00 I iin6_nn 11216.00 1216.00 1216.00 DM9199.[ 7961.00 7461_n 7961.00 27 HIGHWAY FUND APPROPRIATIONS (CONTD.) MACHINERY (ITEM 3) ACCOUNTS CODE DEBT SERVICE PRINCIPAL SERIAL BONDS )M9710.6 STATUTORY BONDS )M9720.6 BOND ANTICIPATION )M9730.6 CAPITAL NOTES )M9740.6 BUDGET NOTES )M9750.6 TAX ANTICIPATION )M9760.6 REVENUE ANTICI. )M9770.6 DEBT PAYMENTS TO BUDGET ADO 3T ED PUBLIC AUTHORITIES )M9780.6 TOTAL )M9899.6 INTEREST SERIAL BONDS STATUTORY BONDS BOND ANTICIPATION CAPITAL NOTES BUDGET NOTES TAX ANTICIPATION REVENUE ANTICI. DEBT PAYMENTS TO PUBLIC AUTHORITIES TOTAL INTERFUND TRANSFERS TRANSFER TO: OTHER FUNDS CAPITAL PROJECT CONTRIBUTION TO OTHER FUNDS TOTAL INTERFUND TRANSFERS DM9710.7 DM9720.7 DM9730.7 DM9740.7 DM9750.7 DM9760.7 DM9770.7 DM9780.7 I DM9899.7 I DM9901.9 )M9950.9 )M9961.9 )M9799.0 BUDGETARY PROVISIONS FOR OTHER USES DM962 TOTAL APPRO- PRIATIONS AND 'BUDGETARY .PROVISIONS FOR :OTHER USES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) DM9900.0 UNDISTRIBUTED I III 4 I� 4. I I I 997+4.12 106602.00 160521.00121161.00;121161.0) 4.m.+ BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADO 3T ED 1981 1982 1983 1! 3_ 1 UNDISTRIBUTED I III 4 I� 4. I I I 997+4.12 106602.00 160521.00121161.00;121161.0) 4.m.+ HIGHWAY FUND APPROPRIATIONS SNOW AND MISCELLANEOUS (ITEM 4) BUDGET BUDGE'i ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ACCOUNTS CODE 1981 1982 198 198 MISCELLANEOUS (BRLSH AND WEEDS) PERSONAL SERVICES DS5140.1 CONTRACTUAC EXP. DS 5140 .L 1 I I TOTAL DS 5 140 .0 I I I ADV3TED 1 !SNOW REMOVAL (TOWN HIGHWAYS) I'ERSONAL SERVICES D55142.I27631.90 38000.00 1 4o66o.o0 llgqoo.oQ 39900.00 I-ONTRACTUAL EXP. DS5142.4 30225.60132440.00 1 44050.00 1 4050.00 44050.00 TOTAL DS5142-C 57856.90170440.00 1 84710.00 183950.00 83950.00 !>ERVICES FOR OTHER GOVERNMENTS PERSONAL SERVICES DS5148.1 CONTRACTUAL EXP. DS5148.4 I I TOTAL DS5148. 1 I I UNDISTRIBUTED I MPLOYEE BENEFITS STATE RETIREMENT DS9010. 5084.00 50y6 00 15325.00 4685.00 46a�.Uo 4U5 -fl 30CIAL SECURITY DS9030 15325.00 2685.00 WORKMENS COMP. DS9040. LIFE INSURANCE DS9045. UNEMPLOYMENT INS. DS9050. I DISABILITY INS. DS9055.E iOSPITAL AND MEDICAL INS. DS 90 60 .8 253.00 1105.00 121E FO 1230.00 1230.00 TOTAL EMPLOYEE BENEFITS DS 9199 .0 7835.00 8976.00 796o.50 7975.00 7975.00 29 HIGHWAY FUND APPROPRIATIONS (CONTD.) SNOW AND MISCELLANEOUS (ITEM 4) ACCOUNTS CODE DEBT SERVICE PRINCIPAL SERIAL BONDS-DS97.10.6 STATUTORY BONDS DS9720.6 BOND ANTICIPATION D59730.6 CAPITAL NOTES D59740.6 BUDGET NOTES DS9750.6 TAX ANTICIPATION D59760.6 REVENUE ANTICI. DS9770.6 DEBT PAYMENTS TO DS9901.9 PUBLIC AUTHORITIES DS9780.6 TOTAL D59899.6 INTEREST ANEhiDED SERIAL BONDS D59710.7 STATUTORY BONDS DS9720.7 BOND ANTICIPATION D59730.7 CAPITAL NOTES DS9740.7 BUDGET NOTES DS9750.7 TAX ANTICIPATION DS9760.7 REVENUE ANTICI. DS9770.7 DEBT PAYMENTS TO PUBLIC AUTHORITIES D59780.7 TOTAL DS9899.0 INTERFUND TRANSFERS TRANSFER TO: OTHER FUNDS DS9901.9 CAPITAL PROJECT TRIS YEAR FUND DS9950.9 CONTRIBUTION TO ANEhiDED OTHER FUNDS DS9961.9 TOTAL INTERFUND TRANSFERS DS9699.0 BUDGETARY PROVISIONS FOR OTHER USES DS962 UNDISTRIBUTED s�•JDG, LT OFFICERS PRE— TENTATIVE LIMINARY BUDGET LUDGCT 1983 1983.19 ADOgjED TOTAL APPROPRIATIONS AND BUDGETARY PROVISIONS FOR OTHER USES (TRANSFER TOTAL "ADOPTED" TO 65691.90 79416.00 PAGE 1) DS9900.0 92670.00 91925.00 91925.00 �Ytkr' 3D LUDGET ACTUAL TRIS YEAR LAST AS YEAR ANEhiDED 19 81 1982 UNDISTRIBUTED s�•JDG, LT OFFICERS PRE— TENTATIVE LIMINARY BUDGET LUDGCT 1983 1983.19 ADOgjED TOTAL APPROPRIATIONS AND BUDGETARY PROVISIONS FOR OTHER USES (TRANSFER TOTAL "ADOPTED" TO 65691.90 79416.00 PAGE 1) DS9900.0 92670.00 91925.00 91925.00 �Ytkr' 3D ,. HIGHWAY FUND APPROPRIATIONS IMPROVEMENT PROGRAM BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ACCOUNTS CODE 1981 1982 198j 19 83 IMPROVEMENT PROGRAM (PROJECT N0. CONSTRUCTION EXP. DE5150.2 PRINCIPAL ON NOTES DE5150.6 INTEREST ON 'NOTES DE5150.7 TRANSFER TO OTHER FUND DE9901.9 TOTAL PROJECT NO. IMPROVEMENT 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 N0. :ONSTRUCTION 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) 0.00 31 0.00 0.00 0.00 ADOPTED 19g 3 0.00 HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE, REPAIRS AND IMPROVEMENTS (ITEM 1) BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE- I� LAST AS TENTATIVE LIMINARY YEAR AMENDED BUD ET BUDGET ADO TED ACCOUNTS CODE 1981 1982 1983 1983-19 3 LOCAL SOURCES NON -PROPERTY TAX DISTRIBUTION BY COUNTY INTEREST AND EARNINGS INTERFUND REVENUES INTERFUND TRANSFERS MISCELLANEOUS (SPECIFY) FED. REV. SHAR. TO DR BOND ACT STATE AID (CHIPS) MILEAGE AND VAi.!lATION AID DONOVAN-PLAN FEDERAL AID PUBLIC WORKS EMPLOYMENT ANTIRECESSION TOTAL ESTIMATED REVENUES CIRANSFER TOTAL "ADOPTED" TO PAGE 1) TOTAL ESTIMATED UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) DR1120 86258.7'1 66000.00 66000.00 DR2401 114515.11 2500.00 3500.00 DR2801 I DR5031 12000.00 DR3507 6858.87 1 DR4750 0.00 660o0.00 66000.00 3500.00 3500.00 0.00 0.00 12000.00 42000.00 45000.09 45000.00 18000.00 27000.00,27000.00 111UU. UU 11.f u- -vvt, 109632.71 68500.00 87500.00 195200.001195200.00 10000.00 32 0.00 0.00 1 0.00 LOCAL SOURCES NON -PROPERTY TAX DISTRIBUTION BY COUNTY 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) DBI 120 DB2401 11445.o6,1 DB2801 DB5031 DB DB I DB4750 0.00 0.00 0.00 10000.00 0.00 0.00 0.00 33 HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE BRIDGES (ITEM 2) BUDGET BUDGET 1 ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUD ET BUD T 1 ADOPTED ACCOUNTS CODE 1981 1982 19 3 19 1983 LOCAL SOURCES NON -PROPERTY TAX DISTRIBUTION BY COUNTY 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) DBI 120 DB2401 11445.o6,1 DB2801 DB5031 DB DB I DB4750 0.00 0.00 0.00 10000.00 0.00 0.00 0.00 33 HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE' MACHINERY (ITEM 3) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- r LAST AS TENTATIVE LIMINARY YEtRAMEN ED BUDGET BUDGET ADOPTED' ACCOUNTS CODE 19 01 19 2 19 83 19 83 19 83 LOCAL SOURCES NON -PROPERTY TAX DISTRIBUTION BY COUNTY INTEREST AND EARNINGS RENTAL OF EQUIP- MENT, OTHER GOVERNMENTS INTERFUND REVENUES INTERFQN.p 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) DMI 120 10000.00 10000.00 10000.00 23000.001 23000.00 DM2401 3595.24 500.00 3000.00 3000.00 3000.00 DM2416 1811.32 I DM2801 DM5031 43300.00 18000.00' 18000.00 DM DM DM4750 10500.00 34 13000.00 44000.00 44000.00 0.00 0.00 0.00 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) D5112o 65000.00 65000.00 DS2300 DS2401 DS2801 D55031 DS DS DS4750 4122.47 1000.00 tiFnnn_nn 35 65000.00 65000.00 65000.00 2000.00 2000.00 2000.00 67000.00 67000.oC67000.00 0.00 0.00 0.00 1 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 BUD $FT ADOPTED ACCOUNTS CODE 19 81 1982 1983 19_ 19B3 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) D5112o 65000.00 65000.00 DS2300 DS2401 DS2801 D55031 DS DS DS4750 4122.47 1000.00 tiFnnn_nn 35 65000.00 65000.00 65000.00 2000.00 2000.00 2000.00 67000.00 67000.oC67000.00 0.00 0.00 0.00 HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE, HIGHWAY IMPROVEMENT PROGRAM ACTUAL LAST YEAR ACCOUNTS CODE 19 1 LOCAL SOURCES NON -PROPERTY TAX DISTRIBUTION DE1120 INTEREST AND PRE - EARNINGS DE2401 6+6.35 INTERFUND BUDGET REVENUES DE2801 INTERFUND TRANSFERS DE5031 MICELLANEOUS (SPECIFY) DE DE STATE AID HIGHWAY IMPROVE- MENT PROGRAM DE3521 FEDERAL AID PUBLIC WORKS EMPLOYMENT ANTIRECESSION DE4750 TOTAL ESTIMATED REVENUES - HIGHWAY IMPROVE- MENT PROGRAM (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 646.5 TOTAL ESTIMATED UNEXPENDED BALANCE HIGHWAI IMPROVEMENT PROGRAM (TRANSFER TOTAL "ADOPTED" TO PAGE 1) BUDGET THIS YEAR AS AMEN ED 192 36 BUDGET OFFICERS PRE - TENTATIVE LIMINARY BUD ET BUDGET 193 19a ADOPTED 19 83 0.00 0.00 0.00 0.00 0.00 0.00 r, FEDERAL REVENUE SHARING FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEA AMENDED BUDGET BUDGET ACCOUNTS CODE 19 l 1982 19a 1983 Highway Road Rep PERSONAL SERVICES CF -1 EQUIPMENT CF .2 CONTRACTUAL EXP. CF5110.4 `FCU/l.UU TOTAL CF .0 42071.00 Highway Machine. PERSONAL SERVICES CF .1 EQUIPMENT 0651302 43300.00 46910.00 CONTRACTUAL EXP. CF .4 TOTAL CF51300 43300.00 46910.00 PERSONAL SERVICES CF .1 EQUIPMENT CF .2 CONTRACTUAL EXP. CF .4 TOTAL CF .0 PERSONAL SERVICES CF .1 w, EQUIPMENT CF .2 CONTRACTUAL EXP. CF .4 TOTAL CF .0 DEBT SERVICE ESTIMATED UNEXPENDED BALANCE CF .6 CF2401 1369.04 CF .6 I CF .6 CF4001 41.956.oc CF .7 CF .7 . 43325.01'. CF .7 TOTAL CF .0 RANS.TO OTHER FUNDS CF9901.9 1 =STIMATED CF I0.00 CF I UNEXPENDED CF NOTAL APPROPRIATIONS 4a-4nn_ nn 41;4i n_ nn 0 ADOPTED 19m 42071.00 42071.00. 42071.00 42071.00 ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE INTEREST AND EARNINGS CF2401 1369.04 300.00 300.00 300.00 1142071.00 1300.00 FEDERAL REVENUE SHARING CF4001 41.956.oc 46610.00 42071.00 2071.00 TOTAL ESTIMATED 43325.01'. 46910•.00 42371.00 42371.00 2371.00 REVENUES =STIMATED I0.00 � I UNEXPENDED 0.00 r` _ nr BALANCE ttTR.ANSFER. TO ?AGE 37 WATER DISTRICT APPROPRIATIONS WATER DISTRICT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET 4DO TED ACCOUNTS CODE 19831 1582 1983 19 83 19`3 ADMINISTRATION PERSONAL SERVICES -F8310.1 5113.60 10397.00 9964.64 9780.00 9780.00 EQUIPMENT F8310.21 10000.00 1 10000.00 I CONTRACTUAL EXP. F8310.41-990.42 13000.00 3555.00 1 3555.00 u TOTAL F8310.0 6104.02 123397.00 23519.64 11.33s5•uu 13335.00 SOURCE OF SUPPLY, POWER AND PUMPING 9415.00 PERSONAL SERVICES(F8320.1 16568.00 959 .86 9415.00 EQUIPMENT F3320.2J_ 4(000•UU [UUU�.UU CONTRACTUAL EXP. F8320. l�12TB 0500._00 _ 3 5 5 p �cy2 _ 1525.00 i TOTAL IF8320.ol44424.84151068.00 b111o•a�UnoLn nn TU�4C Tuu PURIFICATION PERSONAL SERVICES' F8330.1 I +, EQUIPMENTiF8330.2i l CONTRACTUAL EXP. F-8330 A 1. TOTAL F8330.01 TRANSMISSION AND DISTRIBUTION PERSONAL SERVICES F'8340.1 21104.13 6568.00 9593.86 9415.00 9415.00. EQUIPMENT F'8340.2 450.45 5000.00 18250.00 CONTRACTUAL EXP. F'8340.4111000.4'( .14000.00 15900.00 1.5yuu•Uu 15900.00 I TOTAL P18340.o133355.05 25568.00 43743 -bb ��TF_nn 25315.00 1 I UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT F 9010.82363.00 2567.00 2685 2685.00 2685.00 SOCIAL SECURITY I'b030.81164y.yA 15'('(.UU 1777• 1y55.00 1955.00 1 COMPENSATION INS. F9040.81 I LIFE INSURANCE F.9045.8 UNEMPLOYMENT INS. F.9050.81 I DISABILITY INS.-bm9055.8i HOSPITAL AND I MEDICAL INS. F 9060.811063.80 746.00 825.00 825.00 825.00 TOTAL F 9199.0152'(()•'(4 4090.00 5465.Oo 5465.00 5465.00 l+ 3 ACCOUNTS CODE DEBT SERVICE PRINCIPAL SERIAL BONDS F.9710,6 STATUTORY BONDS F'9720.6 BOND ANTICIPATION F9730.6 CAPITAL NOTES F 9740.6 BUDGET NOTES F 9750.6 REVENUE ANTICI. F 9770.6 DEBT PAYMENTS TO PUBLIC AUTHORITIES F'9780.6 TOTAL F. 9899.6 INTEREST LAST SERIAL BONDS F'9710.7 STATUTORY BONDS Fi9720.7 BOND ANTICIPATION F9730.7 CAPITAL NOTES F9740.7 BUDGET NOTES F9750.7 ' REVENUE ANTICI. F9770.7 DEBT PAYMENTS To 19_ PUBLIC AUTHORITIES %F9780.7 TOTAL IF. 9899.7 INTERFUND TRANSFERS 16250.00 TRANSFER TO: 16250.00 CAPITAL IMPRV. FUND F=9960:9 I uAPITAL PROJECT FUND F9950.9 TOTAL INTERFUND TRANSFER �F9699.0 BUDGETARY PROVISIONSi CONTINGENCY ACCT. TOTAL WATER .DISTRICT APPRO- PRIATIONS AND. BUDGETARY PROVISIONS FOR OTHER USES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) F119o.4 IF 9900.0 16250.00 16250.00 9732.00 10087.50 Q7'�9_ nO 10087.50 16250.00 16250.00 16250.00 10087.00 8501.00 8501.00 10087.00 SDu" uu 5501.Ou", 5000.00 15000.00 L5000.00 20000.00 '-0000.00 35000.00 35000.00 I 5000.00 3000.00 115142.65 136620.50 160184.36 149806.00 149806.00- . � 44 BUDGET BUDGET`" PCTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED GUDGET BUDGET ADOPTED 1981 19 82 19 83 19_g3 19_ UNDIS"RIBUTED 16250.00 16250.00 16250.00 16250.00,6250.00 CAPITAL IMPRV. FUND F=9960:9 I uAPITAL PROJECT FUND F9950.9 TOTAL INTERFUND TRANSFER �F9699.0 BUDGETARY PROVISIONSi CONTINGENCY ACCT. TOTAL WATER .DISTRICT APPRO- PRIATIONS AND. BUDGETARY PROVISIONS FOR OTHER USES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) F119o.4 IF 9900.0 16250.00 16250.00 9732.00 10087.50 Q7'�9_ nO 10087.50 16250.00 16250.00 16250.00 10087.00 8501.00 8501.00 10087.00 SDu" uu 5501.Ou", 5000.00 15000.00 L5000.00 20000.00 '-0000.00 35000.00 35000.00 I 5000.00 3000.00 115142.65 136620.50 160184.36 149806.00 149806.00- . � 44 N0 ACCOUNTS METERED SALES UNMETERED SALES WATER CONNECTION CHARGES INTEREST AND PENALTIES ON WATER RENTS INTEREST AND EARNINGS SALES OF SCRAP AND EXCESS MATERIALS BFNEFZT CHRGS. INSURANCE RECOV- ERIES OTHER COMPEN- SATION FOR LOSS OTHER (SPECIFY) Eauioment rental TOTAL WATER DISTRICT - ESTIMATED REV- ENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) ESTIMATED WATER DISTRICT UNEX- PENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 7 2401111125.16 F2650 I F1030 .l F2b8O1 F12690 F2416 1 50.00 1 2500.00 7000.00 7000.00 7000.00 1 1 .15`1 7 5 1. c� 99848.00 ,Y59571�00159751.00 0.00 0.00 81965.00 1735o6.o0t1,4,R22q 00 229.00 1 1 UNEXPENDED BALANCE 10000.00 45 0.000 0,00 WATER DISTRICT ESTIMATED REVENUES WATER DISTRICT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY CODE YEAR AMENDED 81 BUDGET BUDGET ADOPTED 19 1? 1983 198 1983 F 2140 172194.75173965.50 159398.00 152198.00js4gq98.00 F 21421 67b2.00172UU.UU Iblou.uu ou.uu 0 OU.UU F 2144 I 349.591 200.00 1300.00 1 �00.O0 ?on -nn F12148I 773.541 100.00 1 200.00 1 200.001 200.00 7 2401111125.16 F2650 I F1030 .l F2b8O1 F12690 F2416 1 50.00 1 2500.00 7000.00 7000.00 7000.00 1 1 .15`1 7 5 1. c� 99848.00 ,Y59571�00159751.00 0.00 0.00 81965.00 1735o6.o0t1,4,R22q 00 229.00 1 1 UNEXPENDED BALANCE 10000.00 45 0.000 0,00 Cortlandville Fire District BUDGET ACTUAL THIS YEAR LAST AS YEAR AMENDED ACCOUNTS CODE 1981 1982 FIRE PROTECTION DISTRICT BUDGET OFFICERS PRE - TENTATIVE LIMINARY BUDGET BUDGET ADOPTED 19 83 19 83 1923 APPROPRIATIONS FIRE DISTRICT PAYMENTS ON FIRE ' CONTRACTS SF -1 - CONTRACTUAL EXP. 3410.4 66000.00 69g6o.30 I i 116316.00 110180.00 110180.0(l TOTAL 166nnn_nn 6ao6n_gn 116416.00 1101d0.00 I � ESTIMATED REVENUtS I 3000.00 3000.00 I TOTAL I 4000.00 juuu.uu UNEXPENDED BALANCE ESTIMATED FIRE PROTECTION DIST. UNEXPENDED BALANCE FIRE PROTECTION DISTRICT PAYMENTS ON FIRE CONTRACTS SF -2 - CONTRACTUAL EXP. 3410.4 TOTAL I i, TOTAL I ESTIMATED FIRE PROTECTION DIST. UNEXPENDED BALANCE 110180.0(;• 3000.00 4000.00 u I 6.00 0.00 0.00 1. „ FIRE PROTECTION DISTRICT APPROPRIATION)' I I ESTIMATED REVENUES I UNEXPENDED BALANCE :ZTRANSFER TOTAL "ADOPTED" TO PAGE 1 46 r-' aero 4• SEWER. DISTRICT APPROPRIATIONS ACCOUNTS CODE SPECIAL ITEMS CONTINGENT ACCT.. CONTRACTUAL EXP. G 19 90.4 BUDGET ACTUAL THIS YEAR LAST AS YEAR AMENDED 19 81 19 82 ADMINISTRATION PERSONAL SERVICES G 8110.1?912. EQUIPMENT IG 8110.2 CONTRACTUAL EXP. -G•8110.41 194• TOTAL iG 8110.01 j1Ub SEWAGE COLLECTING SYSTEM 1 ?0000_.00 00 10497.00 2 00.00 14 1 00.uu .14 ljyy(•UU PERSONAL SERVICESIG 8120.1 3449.06 14146.00 EQUIPMENT 'G 8120.21 20000.00 CONTRACTUAL EXP. 'G 8120.41 4775.45 12000.00 TOTAL G 8120.0 8224.41 45136.00 SEWER DISTRICT BUDGET OFFICERS PRE - TENTATIVE LIMINARY BUDGET 19 83 BUDGET ADOPTED 19_ , 19 U 5000.00 5nnn nD 5000.00 9964.64 9780.00 9780.00 2100. U0 1450.00 -L!66- 63 1100.06- 13514. b4 100.0013514.b4 10880.00 10880.00 9593.86 9415.00 9415.00 8750.00 19550.00 12750.00 12't5U.00 87894.86 22165.00 �,piAs.nn SEWAGE TREATMENT AND DISPOSAL PERSONAL SERVICES G 8130.1 EQUIPMENT G 8130.21 CONTRACTUAL EXP. G 8130.41 41'(09.5E' 1240uu.uu l(4244U.UU115424G..00 15424o.olI TOTAL G 8130.O1417� ftq F6 _1248n0.00 1(424U.UU ,5„�a 0 154240.0®1,- UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT G9010.8 2366.00 2567.00 1510.00- 151o:'bo 1510.00 SOCIAL SECURITY EG 9030.81 422.91 1577.00 132u.uu 132u.oa 1320.00 COMPENSATION INS. .G9040.81 LIFE INSURANCE G 9045.81 UNEMPLOYMENT INS. G9050.81 DISABILITY INS. IG 9055.81, HOSPITAL AND MEDICAL INS. G 9060.81292.45 746.00 835.00 835.00 835.00 TOTAL �G9199.0 30ti1.3 489o.00 3665.00 3665.00 3665.00 47 3UDGETARY PROVISIONS 0962 CAPITAL IMPRV. FUND G996o.9 TOTAL SEWER DISTRICT APPROPRIATIONS AND BUDGETARY PROVISIONS FOR OTHER USES (TRANSFER TOTAL ` "ADOPTED" TO PAGE 1) m 15000.00-lr�nnn-nn- 232673.0( 268163.50Tz3491Q.00 234910. CO SEWER FUND APPROPRIATIONS (CONTD.) i •• , SEWER DISTRICT KUDGET nUD(?LT r-+ fCTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIHINARY YEA�< *TENDED LUDGET LUDGET ADOFTL=D ACCOWITS CODE 198L 19_$2 19-83 19_ $3 19.83 UNDISTRIBUTED )EBT SERVICE PRINCIPAL SERIAL BONDS G,9710.6 70600.00 778riO.nn 11850.00 12500.00 12500.00 STATUTORY BONDS 09720.6 BOND ANTICIPATION G9730.6 1 CAPITAL NOTES 09740.6 BUDGET NOTES G9750.6 REVENUE ANTICI. G9770.6 DEBT PAYMENTS TO PUBLIC AUTHORITIES TOTAL G9780.6 G9899.6 1obOO.00 lltf50.00 11Rc;n,nn 12500.00 127uu.uu INTEREST SERIAL BONDS G9710.7 5921.00 12000.00 22000.00 11460.o0 11460.00 STATUTORY BONDS G9720.7 3OND ANTICIPATION G9730.7 :APITAL NOTES :G9740.7 3UDGET NOTES G9750.7 REVENUE ANTICI. G9770.7 )EBT PAYMENTS TO ;o" PUBLIC AUTHORITIES G9780.7 TOTAL G9899.7 S42R-nn 7pnnn.on 22000.00 1140U.uu 114Fin.00' [NfERFUND TRANSFERS TRANSFERS TO: OTHER FUNDS .09901.9 CAPITAL PROJECT FUND G9950.9 TOTAL INTERFUND TRANSFER 09699.0 3UDGETARY PROVISIONS 0962 CAPITAL IMPRV. FUND G996o.9 TOTAL SEWER DISTRICT APPROPRIATIONS AND BUDGETARY PROVISIONS FOR OTHER USES (TRANSFER TOTAL ` "ADOPTED" TO PAGE 1) m 15000.00-lr�nnn-nn- 232673.0( 268163.50Tz3491Q.00 234910. CO •, r ACCOUNTS SEWER RENTS SEWER CHARGES INTEREST AND PENALTIES ON SEWER RENTS INTEREST AND EARNINGS G 2401 7185.74 97'1.00 1300.00 1908.00 1308.00 SALES OF SCRAP AND EXCESS MATERIALS G 2650 SPECIAL ASSESSM. G 1039 INSURANCE RECOV- ERIES G 2680 OTHER COMPEN- SATION FOR LOSS G.2690 STATE AID FOR OPERATION AND MAINTENANCE OF SEWAGE DISPOSAL PLANT G13901 OTHER (SPECIFY) G TOTAL SEWER DIST. ESTIMATED REVENUES(TRANSFER TOTAL "ADOPTED" TO PAGE 1) ESTIMATED SEWER DISTRICT UNEX- PENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 40777.00 39850.00 38960.00 38960.00 i 232673.00 268219.00 261499.0( gr�i8o4.nr ' I UNEXPE ZED BALANCE 49 0.00 0.00 0.00 r SEWER DISTRICT ESTIMATED REVENUES SEWER DISTRICT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED CODE 19 81 19.L2 19 �3 1988a 198q, G2 12 0 88804.6E 189723.00 225855.00 220031.001220031.0( G2122 225.UL 00.00 lUUU.UU 1000.00 lUuD.uu G2128 793.70 200.00 200.00 200.00 200.00 INTEREST AND EARNINGS G 2401 7185.74 97'1.00 1300.00 1908.00 1308.00 SALES OF SCRAP AND EXCESS MATERIALS G 2650 SPECIAL ASSESSM. G 1039 INSURANCE RECOV- ERIES G 2680 OTHER COMPEN- SATION FOR LOSS G.2690 STATE AID FOR OPERATION AND MAINTENANCE OF SEWAGE DISPOSAL PLANT G13901 OTHER (SPECIFY) G TOTAL SEWER DIST. ESTIMATED REVENUES(TRANSFER TOTAL "ADOPTED" TO PAGE 1) ESTIMATED SEWER DISTRICT UNEX- PENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 40777.00 39850.00 38960.00 38960.00 i 232673.00 268219.00 261499.0( gr�i8o4.nr ' I UNEXPE ZED BALANCE 49 0.00 0.00 0.00 A: c SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS i (ARTICLE 8 OF THE TOWN LAW) For 1383 OFFICER SALARY Councilmen $ 7839.00 Supervisor 14414.40 Justice 19353.69 Town Clerk' 14709.93 Highway Superintendent, 18607.05 A 61 C, . LEGAL'NOTICE - .TOS4id' OF CORTLANI bVILLE NOTICE of Public Hearing tri Preliminary,\budget, for,'yeai,1983. NOTICE is • hereby ' given that the prelimiinary;;budaet, of the- \T ownof•Cortlaridville,-Cortland-County, New.York.,.i,ncluding use, ,of ,$42,000.'00, of'.Feder4l; revenue Sliaring Funds for the; fiscal .' ,,-year begin ninq•.January.1; -1983 has' I een cordpleted. and, filed in the off-ice'of the Town Clerk'of the Town located:at_ 15 Terrace,. - Road in said' Toian;' •where it', is avaiable Tor. •inipection: by any • interested,person during office iiours,;,and f1UTTCs''is hereby, given that-the:TownBoar d' -of the Town.of ; Cortlandville will'•meet and review, said" pre liminary 4get and > hold a piibT c hearing-thbzeon at>the Todn Iiall,:15-Terrace Road in the' Town of Co=tlandville;- New. York, on the 3rd day- of -November; . 1982 .at'7 W5 o'clock p:m:;`•and ,that -,at-such"hearing any person` \ :may.be heard,in,\favor- of' .or against said, preliminary budget,.:as*_ .-.'c0mp1ied:,' or for or:,agains.t; any item_ or 'iteins- therein cantai:sied; and NOTICE ;is hereby`.furthalr"i,ivcn pursuant•'. to uection 108;•gf the ioein Law `that the following are proposes year salaries: fcir • each =memeber of bhe oian Board of the `io�in cf. c]ortlanciville'; the' ,, Town C1Qr}�; .and the .Tom Supczihtenoc;tt. of l;ighcdals•a -Supervisor,- ,. $14,414t 40 Lo -,?n Just -ice U11 in e) Z9,353:69 Councilman 7-1,959-.5 - 3 Counci-lrsan..3 ' - •.Councilman •• 1 1',0\58.53 Gourc.ilnan 1.959.53 Town'.CI"rk . ;.'."• u ' : T4 T7.09.93f Highway Superlhtei;derit{:'. 18,607.05, . . Dated: October. 25�; 1982. ,.r Pauline li�. Parker; -Clerk ``, ToVI ;A'of Cortlandville w 15 Terrace -Road'.. Cortiand;\New. York, 13045 LEGAL NOTICE _ TOWN OF,. COT1TLANDVILLE'y NOTICE OF PUBLIC IMARING FEDERAL REVENUE SHARIivG 'LAW : PLEASE TAKE NOTICE;, Mat "a public Yiearincj?• Wi:ll be Yield befote'.', ' the Supervisor.of the. Town of Cortlandville, during ''a -'special me.et'ing-'' of••the` Town Board•of, the Tobin of CortlaricVille at the Town Iiall, 15 Terrace Road, Tocni of Cor tlandvil10,.-_Ne�V York, .on September.'20, 1982; at. 7:30.o1clock-p.s.. to. considOr the proposed use of Fedoral. Revenue: Sharing fun6s.'to'be'rccsiv«< icy t:'.c j;c�: ",'of Cor.tlaiid ille during, the next fiscal, year cor'cccicinc Jan i!ary i; 1 "3. The z._zount of Federal Revenue Sharilg fCIAr LS . it '20 1I of 'Ortel u Ville tic 7 r �tC S rOC�1V1nC� during said fiscal' year is ut7[�ros:i: Italy: Y42,vv0•.00.., 1Ze51dCnt5 Of tali: 1'Oiii� Or Cortl-In<:Vilic 14.VC .the rigriE- to present.'- at said 'public hearing their �aritteh and 'or l ,cori,!ents oft the proposed.'use of Federal Revenue i•'harin« funds. The amount of unobligated entitle.�ent'funds in the Federal Revenue Sharing Trust Fund,of the .Town' of Cortlandville is .r?ON". AZl parties.in_interest may attend and sYail have the opportunity to lie'heard at'such'publia hearing 4foresaia..' ,'Dated: -September 3, 1982 - PAULINE H. PARKER, Clerk Town of Cortlandville 15 Terrace 'Road ; Cortland, NY" 13015'