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1984 Town Budget
AC 1lbO H- �()OpTe3 o uoc.lar TOWN BUDGET Town of in County of For 1984 Cortlandville Cortland Villages Within or Partly Within Town Village of Homer Village of McGraw CERTIFICATION OF TOWN CLERK I, Pauline Parker _ Town Clerk, certify that the following is a true and correct copy of the 198A budget of the Town of Cortlandville ^_ as adopted by the Town Board on the 18th day of November _ _ 19 83 17 Signed -1 �G'G�'L Town Clvk Datil November 18, 1983. -- a a&Z"xr rnaoi :983 CODE A B, DA ' DB CD. CF L" V S F G, FUND GENERAL GENERAL OUTSIDE VILLAGE HIGHWAY-TOWNWIDE HIGHWAY -OUTSIDE VILLAGE COMMUNITY DEVELOPMENT FEDERAL REVENUE SHARING PUBLIC LIBRARY FUND DEBT SERVICE FUND SUB TOTALS SPECIAL DISTRICTS: (LIST EACH SEPARATELY) WATER FUND SEWER FUND FIRE DISTRICT TOTALS r9L5Ly 121367.00 402147.00 SUMMARY OF TOWN BUDGET 42735.00 192357:00 143935.00 (960) (510) (599) (1001) APPROPRIATIONS LESS LESS AND PROVISIONS ESTIMATED UNEXPENDED AMOUNT TO BE FOR OTHER USES REVENUES BALANCE RAISED BY TAX $ 3691 0.00 $ 142460.00 $ 43000.00 $183680.00 90087.00 87720.00 2367.00 0.00 201160.00 127300.00 31000.00 42860.00 320607.00 100000.00 45000.00 175607.00 -42671.00 42671.00 0.00 0.00 in2R665.00 500151.00 121367.00 402147.00 130382.00 77647.00 10000.00 42735.00 192357:00 143935.00 10000.00 38422.00 116810.00 2010.00 0.00 114800.00 $1463214.00 $ 723743.00 $ 141367.00 $598104.00 JUSTICES Personal Services A1110.1 37353:54"A GENERAL FUND APPROPRIATIONS Equipment A1110.2 ' 500. UU U. UU Contractual Exp. A1110.4 3043.79 32Uu.UU 4j2V.UU 4000.UU 4666.66 TOTAL 40397.33 40b4d.UU GENERAL GOVERNMENT SUPPORT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMEND �D BUDGET BU,QGET ADOPTED ACCOUNTS CODE 1982 19 3 1984 19134_ 19_84 TOWN BOARD Personal Services A1010.1 7464.08 7838,00 8076.00 8152.00 8152.00 Equipment A1010.2 Contractual Exp. A1010.4 293.07 200.00 200.00 'LUU.UU LUU.UU TOTAL 77g7_1q 8038.00 8276.00 8352.00 8352.UO _ JUSTICES Personal Services A1110.1 37353:54"A 37148.00 43714.00 42295.00 42295.00 Equipment A1110.2 0.00 500. UU U. UU Contractual Exp. A1110.4 3043.79 32Uu.UU 4j2V.UU 4000.UU 4666.66 TOTAL 40397.33 40b4d.UU 402J4.UU qF?qr 00 4629ri.00 TRAFFIC VIOLATIONS BUREAU Personal Services A1130.1 Equipment A1130.2 Contractual Exp. A1130.4 TOTAL SUPERVISOR Personal Services A1220.1 13727.22 14414.00 IF135.Do_ 14991.00 14991.00 Equipment A1220.2 896.95 0.00 0.00 Contractual Exp. A1220.4 1201.36 253U.Uu 2530.00 2530.00 2530.00 TOTAL 15825.53 16944.UU 17665.00 17521.00 17521.00 DIRECTOR OF FINANCE Personal Services A1310.1 Equipment A1310.2 Contractual Exp. A1310.4 TOTAL COMPTROLLER Personal Services A1315.1 Equipment A1315.2 Contractual Exp. A1315.4 TOTAL INDEPENDENT AUDITING AND ACCOUNTING Contractual Exp. A1320.4 TAE COLLECTION Personal Services A1330.1 0.00 400.00 450.00 450.00 450.00 _ Equipment A1330.2 Contractual Exp. A1330.4 53..9_ 02 1c0.00 175.00 150.00 150.00 TOTAL 539.02 SSO.on. 625.00 600.00 600.00 2 PURCHASING Personal Services Equipment Contractual Exp. TOTAL ASSESSORS Personal Services Equipment Contractual Exp. TOTAL DI9COUNT ON TAKES Contractual Exp. A1345.1 A1345.2 A1345.4 I U.UU U. U0 A1355.1 I 747n. g6 18445.00 19264.00 18345.00 18345.00 A1355.2 0_00 _ 400.00 400.0n 400.00 400.00 A1355.4 ivai UU 4Pnn_nn 4_2nn`nn_ 4200.00 42p0.00 1R4L1? u0� PP945_no 2a864_nn 22945.00 229M OU A1370.4 TOWN CLERK Personal Services A1410.1 GENERAL FUND APPROPRIATIONS 76052.00 24836.00 x y Equipment A1410.2 - Contractual Exp. GENERAL GOVERNMENT SUPPORT Ibuu.UU 1500.00 TOTAL BUDGET BUDGET 27 52.00 26asb.UU 26336.00 ATTORNEY Personal Services ACTUAL. THIS YEAR OFFICERS PRE - 14000.00 14000.00 Equipment Exp. LAST AS TENTATIVE LIMINARY - boU.UU 650.00' ,Contractual TOTAL YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19_a2 1983 1984 1984 1981 BUDGET Equipment Contractual Exp. A1430.2 A1430.4 265.17 _ 500.00 00.00 50Q.00 Personal Services A1340.1 1247.74 1313.00 1379.00 1365.00 1365.00 Equipment A1340.2 0.00 2000.00 1000.00 1000.00 IUUU.UU Contractual Exp. A1340.4 16.83 0.00 0.00 0.00 0.00 TOTAL 1000.00 1264:57 '''4314.00 2379.00 2365.00 2365.00 PURCHASING Personal Services Equipment Contractual Exp. TOTAL ASSESSORS Personal Services Equipment Contractual Exp. TOTAL DI9COUNT ON TAKES Contractual Exp. A1345.1 A1345.2 A1345.4 I U.UU U. U0 A1355.1 I 747n. g6 18445.00 19264.00 18345.00 18345.00 A1355.2 0_00 _ 400.00 400.0n 400.00 400.00 A1355.4 ivai UU 4Pnn_nn 4_2nn`nn_ 4200.00 42p0.00 1R4L1? u0� PP945_no 2a864_nn 22945.00 229M OU A1370.4 TOWN CLERK Personal Services A1410.1 22742.72 24281.00 76052.00 24836.00 24836.00 Equipment A1410.2 - Contractual Exp. A1410.4 960.19 1500.00 Ibuu.UU 1500.00 TOTAL L3'(UL.9s 25las.uu 27 52.00 26asb.UU 26336.00 ATTORNEY Personal Services A1420.1 2384 1 9.9 >_3482.o0 14000.00 14000.00 14000.00 Equipment Exp. A1420.2 A1420.4 euo.cy 650.00 b5U.UU - boU.UU 650.00' ,Contractual TOTAL 12596.23 14132.00 14650.00 14650.00 14650.00 PERSONNEL Personal Services A1430.1 14n44.6n X2948.00 14949.00 13558.00 13558.00 Equipment Contractual Exp. A1430.2 A1430.4 265.17 _ 500.00 00.00 50Q.00 500. UU TOTAL 14299.77 14438.00 1449.00 14058.00 14058.00 ENGINEER Personal Services A1440.1 X446.90 6907.,00 6962.00 6767.00 6767.00 Equipment A1440.2 0.00 1000.00 1000.00 IUUU.UU 1000.00 Contractual Exp. A1310.4 1170.33 2100.00 2100.00 2100.00 2100.00 8617.23 0607.00 10062.00 9867.00 9867.00 TOTAL 3 GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS LAST AS TENTATIVE YEAR AMENDED BUDGET ACCOUNTS CODE 1982 1983 19 84 ELECTIONS Personal Services A1450.1 Equipment A1450.2 C6uiractual Exp. A1450.4 4163.16 TOTAL 4163.16 BOARD OF ETHICS Personal Services A1470.1 Equipment A1470.2 Contractual Exp. A1470.4 TOTAL PUBLIC WORKS ADMINISTRATION 'Personal Services A1490.1 -Equipment A1490.2 Contractual Exp. A1490.4 TOTAL BUILDINGS Personal Services A1620.1 19"80.70 Equipment A1620.2 0.00 Contractual Exp. A1620.4 9234.46 TOTAL 10415.06 CENTRAL GARAGE `Personal Services A1640.1 Equipment A1640.2 Contractual Exp. A1640.4 -TOTAL CENTRAL COMMUNICATIONS SYSTEM Personal Services A1650.1 Equipment A1650.2 'Contractual Exp. A1650.4 TOTAL CENTRAL STOREROOM Personal Services A1660.1 Equipment A1660.2 Contractual Exp. A1660.4 TOTAL 3596 -bb jj`jb.00 4 6300.00 6300.00 6300.00 62nn_nn PRE- LIMINARY BUDGET 1984 6300.00 6300.00 ADOPTED 1984 6300.00 6300.00 4700.00 5456.00 5244.00 5244.00 400.00 6814.00 7799.00 6999.00 6999. UO 11914.00 -i,:zgtir nn 12243.00 12243.00 4200.Uu j4ju.uu b450.0U 5450.00 _ 4euu.uu 54Du.uu b4bU.UU 5450.00 x GENERAL FUND APPROPRIATIONS A1920.2 no 499.00 570.00 GENERAL GOVERNMENT SUPPORT A1995.4 U.uu 2yO.uu vou.uu 400.00 BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ACCOUNTS CODE 19-82 19_3 19_a4 19_a4 CENTRAL PRINTING AND NAILING Personal Services A1670.1 Equipment A1670.2 Contractual Exp. A1670.4 6569.28 TOTAL b569.2d i CENTRAL DATA PROCESSING Personal Services A1680.1 ' Equipment A1680.2 Contractual Exp. A1680.4 SPECIAL ITEMS Unallocated Ins. Municipal Assoc. Dues Judgments and Claims Contingent Education TOTAL TOTAL GENERAL G09OT. SUPPORT P ADOPTEI 191W 7600.00 8111 n .11 11 7600, 1 7b00-00 :111 11 .11 11 7600,Q A1910.1¢818.45 1429.00 1600.00 1600.00 A1920.2 no 499.00 570.00 570.00 A1950.4 A1990.4n 0 GSuuu.UU 25uuu.UU 25000.00 A1995.4 U.uu 2yO.uu vou.uu 400.00 obid.45 2757n no 27570.00 1600.00 570.00 25000.00 4UU.UUr 27570.00' 10464.75_ 232_7.811On ?28130.00 222152.00 222152.OD i ACCOUNTS CODE PUBLIC SAFETY ADMINISTRATION Personal Services A3010.1 Equipment A3010.2 Contractual Exp. A3010.4 TOTAL POLICE AND CONSTABLE ** Personal Services A3120.1 Equipment A3120.2 Contractual Exp. A3120.4 TOTAL JAIL Personal Services A3150.1 Equipment A3150.2 Contractual Exp. A3150.4 TOTAL TRAFFIC CONTROL Personal Services A3310.1 Equipment A3310.2 Contractual Exp. A3310.4 TOTAL ON STREET PARKING Personal Services A3320.1 Equipment' A3320.2 Contractual Exp. A3320.4 TOTAL FIRE FIGHTING Personal Services A3410.1 Equipment A3410.2 Contractual Exp. A3410.4 TOTAL GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS LAST AS TENTATIVE YEAR AMENDED BUDG�T 19 82 19 83 19B PUBLIC SAFETY 1576.76 25uu.uu Z7uu.uu 1576.76 2juu.uu 25uu.uu PRE- LIMINARY BUT ADOPTED 191 1984 1775.OU 1775.00 1770.00. 1775.00 CONTROL OF DOGS Personal Services A3510.1 _ Equipment A3510.2 Contractual Exp. A3510.4 8360.00 14675.00 12400.00 12400.00_ TOTAL 8360.00 14675.00 12400.00 12400.00 19400.00 ** Town with village - See explanation (2) on last page for changes to town -area outside of village. 6 ACCOUNTS CODE 3NTROL OF OTHER AINALS •raonal Services A3520.1 uipment A3520.2 .ntractual Exp. A3520.4 TOTAL ANINING BOARDS rsonal Services A3610.1 uipment A3610.2 ntractual Exp. A3610.4 TOTAL ACTUAL THIS YEAR OFFICERS FETY INSPECTION ** rsonal Services A3620.1 uipment A3620.2 ntractual Exp. A3620.4 TOTAL GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS LAST AS TENTATIVE YEAR AMENDED BUDGET 1982 19 83 193 PUBLIC SAFETY (CONTD.) PRE- LIMINARY BDDGET 1984 ADOPTED 1984 VIL DEFENSE csonal Services A3640.1 aipment A3640.2 itractual Exp. A3640.4 TOTAL 40LITION OF iSAFE BUILDINGS 780na1 Services A3650.1 iipment A3650.2 itractual Exp. A3650.4 TOTAL TOOL ATTENDANCE 'FICHE. sonal'Services A3660.1 ipment A3660.2 tractual Exp. A3660.4 TOTAL AL PUBLIC SAFETY 9946.76 17175.00 14900.00 14175.00 14175.00 Town with Village - See explanation (2) on last page for charges to town - area outside of villages. 7 ACCOUNTS CODE BOARD OF HEALTH * Personal Services A4010.1 Equipment A4010.2 Contractual Lxp. A4010.4 TOTAL REGISTRAR OF VITAL STATISTICS Personal Services A4020.1 Equipment A4020.2 Contractual Exp. A4020.4 TOTAL LABORATORY Personal Services A4025.1 Equipment A4025.2 Contractual Exp. A4025.4 TOTAL BUDGET PUBLIC HEALTH, OTHER Personal Services A4050.1 Equipment A4050.2 Contractual Exp. A4050.4 TOTAL LIMINARY GENERAL FUND APPROPRIATIONS , . BUDGET BUDGET ACTUAL TRIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET HUD%QEIT ADOPTED 19 82 1983 1984 198+ 19 84 HEALTH * Town vith'Village - See explanation (1) on last page for charges to town.- area outside of villages. i A I ACCOUNTS CODE NARCOTIC GUIDANCE COUNCIL Personal Services A4210.1 Equipment A4210.2 Contractual Exp. A4210.4 TOTAL HARCOTICS CONTROL Personal Services A4220.1 Equipment A4220.2 Contractual Exp. A4220.4 TOTAL JOINT HOSPITAL Contractual Exp. A4525.4 AMBULANCE Personal Services A4540.1 Equipment A4540.2 Contractual Exp. A4540.4 TOTAL MEDICAL HEALTH CENTER AND/OR PHYSICIAN Personal Services A4560.1 Equipment A4560.2 Contractual Exp. A4560.4 'TOTAL ,PERSONAL SERVICES .1 EQUIPMENT .2 CONTRACTUAL ERP. .4 1 TOTAL GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS LAST AS TENTATIVE YEAR AMENDED BUDGET 192 1933 19 84 HEALTH (CONTD.) 4289.00 4300.00 5Zuu.uu 4289.00 4300.00 52uu.uu PRE- LIMINARY BUDGET 1984 4887.00 4887.00 ADOPPT8ED TOTAL HEALTH 42nn nn 5pnn nn 4887.00 4887.00 = 9 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL TRIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1952 1933 19 84 1984 1984 TRANSPORTATION SUPT. OF HIGHWAYS Personal Services A5010.1 17Z?n_56 18608.00 19911.00 19352.00 19352.00 Equipment Contractual Exp. A5010.2 A5010.4FU.oS UU 200.00 200.00L0U.U0 TOTAL 17j-6.51 " bU�. LU 1.11.Uu 19552.00 19552.00 GARAGE Personal Services Equipment A5132.1 A5132.2 119.Q5 5000.00 SUuu.uu 10UU.UU 1500.00 Contractual Exp. A5132.4 42248.74 22410.00 22400.00 1"L000.UU 12000.00 TOTAL 42368.74 27410.00 27400.00 isouu.uu 11gnn no STRERT LIGHTING Contractual Exp. SIDEWALKS Contractual Exp. TOTAL JOINT AIRPORT Contractual Exp. TOTAL 0" STREET PARKING Personal Services Equipment Contractual Exp. TOTAL PERSOW SERVICES EQUIPMENT CONTRACTUAL ERP. TOTAL TOTAL TRANSPORATION A5182.4 40626.58 43050.00 48onn_oo 48000.00 A5410.4 A5615.4 A5650.1 A5650.2 A5650.4 .1 .2 .4 48000.00 90870.81 89268.00 95511.00 81052.00 91052,00 10 A ACCOUNTS CODE )CIAL SERVICES - -. < .DMINISTRATION irsonal Services A6010.1 :uipment A6010.2 'ntr'actual Exp. A6010.4 TOTAL BUDGET ,CIAL SERVICES - bNE RELIEF _THIS YEAR ntractual Exp. A6140.4 CIAL SERVICES - LAST URIALS TENTATIVE atractual Exp. A6148.4 BLICITY AMENDED rsoual Services A6410.1 uipment A6410.2 atractual Exp. A6410.4 TOTAL 1984 DUSTRIAL DSVELOPMENT GENCY atractual Exp. A6460.4 TERANS SERVICES rsonal Services A6510.1 oipment A6510.2 atractual Exp. A6510.4 TOTAL OCEANS FOR AGING rsonal Services A6772.1 iipment A6772.2 2tractual Exp. A6772.4 TOTAL .2 .4 TOTAL 'AL ECONOMIC ASSISTANCE ID OPPORTUNITY ECONOMIC ASSISTANCE AND OPPORTUNITY )Wn With Village - See explanation (1) on last page for charges to town - area outside of village. 11 -. < GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL _THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDG51 BUNET ADOPTED 1982 19 03 19 ttii 1904 1984 ECONOMIC ASSISTANCE AND OPPORTUNITY )Wn With Village - See explanation (1) on last page for charges to town - area outside of village. 11 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19Q2 19 83 1984 1984 1984 CULTURE - RECREATION CREATION DMINISTRATION rsooal Services A7020.1 uipment A7020.2 ntractual Exp. A7020.4 TOTAL in * -conal Services A7110.1 ipment A7110.2 tractual Exp. A7110.4 TOTAL TGROUNDS AND MEATIOR CENTERS 3onal Services A7140.1 _pment A7140.2 ractual Exp. A7140.4 TOTAL T RRC. PROJECT A7145.4 IAL RECREATIONAL ILITIES Dna,l Services A7150.1 3ment A7150.2 -actual Exp. A7150.4 ,OTAL CONCUTa .actual Exp. A7270.4 PROGRAM * nal Services A7310.1 aent A7310.2 actual Bap. A7310.4 ITAL with village - See explanation (2) on last page for chargee to town - area outside of villages. 12 GENERAL FUND APPROPRIATIONS , A7450.2 r BUDGET BUDGET ACTUAL TRIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED But BUDGET ADOPTED ACCOUNTS CODE 1982 19 83 19_ 1984 19 84 CULTURE - RECREATION (CONTD.) JOINT YOUTH PROJECT Contractual Exp. A7320.4 LIBRARY * Contractual Exp. A7410.4 QSEUH ?ersonal Services A7450.1 equipment A7450.2 :ontractual Exp. A7450.4 TOTAL IISTORIAH 'ersonal Services A7510.1 811.07 787.00 900.00 900.00 9Q0.00 quipment A7510.2 200.00 200.00 p . 2p00 ontractual Exp. A7510.4 667.72 1150.00 1025.00 1025.00 1U, UV TOTAL 1478.79 1937.OU 2125.00 2125.00 2125.00 ISTORIGAL PROPERTY srsonsl Services A7520.1 luipment A7520.2 miractual Exp. A7520.4 TOTAL iLEBRATIO$S reonal Services A7550.1 uipment- A7550.2 atractual Exp. A7550.4 170.00 1'/u.uu 1'/U.uu 1/U.uu 110.00 1. TOTAL 1:70 n0 17n.00 170.00 170.UU 170.00 ULT RECREATION reonal Services A7620.1 uipment A7620.2 itractual Exp. A7620.4 TOTAL "AL CULTURE- tREATION 1648.79 2107.00 2295.00 2295.00 2295.0 ova with village - See explanation (1) on last page for charges to tovn - area outside of villages. 13 ACCOUNTS CODE ZONING * Personal Services A8010.1 Equipment A8010.2 Contractual Exp. A8010.4 TOTAL PLANNING * Personal Services A8020.1 Equipment A8020.2 Contractual Exp. A8020.4 TOTAL HUMAN SIGHTS Personal Services A8040.1 Equipment A8040.2 Contractual Exp. A6040.4 TOTAL SNVIROWWTAL CONTROL Personal Services AS090.1 Equipment A8090.2 Contractual Exp. A8090.4 TOTAL REFUSE AND GARBAGE ** Personal Services A8160.1 Equipment A8160.2 Contractual Exp. A8160.4 TOTAL COMMUNITY EEAUTIFICATION Personal Services A8510.1 Equipment A8510.2 Contractual Exp. A8510.4 TOTAL GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS LAST AS TENTATIVE YEAR AMENDED BUDGET 1582 1983 1984 HOME AND COMMUNITY SERVICES 0.00 2Uu.uu 0.00 200.00 euu. uu 20U.UU U PRE- LIMINARY BUDGET ADOPTED 1984 19_ cuu.6U_ ZUU.UU 200.00 200.00 * Town with Village - See explanation (1) on last page for charges to town - area outside of villages. �* Town with Village - See explanation (2) on last page for charges to town - area outside of village. 14 ACCOUNTS CODE NOISE ABATEMENT Personal Services A8520.1 Equipment A8520.2 Contractual Exp, A8520.4 .'TOTAL DRAINAGE Personal Services A8540.1 Equipment A8540.2 Contractual Exp. A8540.4 ;TOTAL SHADE TREES Personal Services A8560.1 Equipment A8560.2 Contractual Exp. A8560.4 'TOTAL ,, . A9015.8 Social Security GENERAL FUND APPROPRIATIONS A9040.8 Life Insurance BUDGET BUDGET A9050.8 ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED 19 82 198a 1984 19BA IS LL HOME AND CON NUNITY SERVICES (CORTD.) CEMETERIES Personal Services A8810.1 Equipment A8810.2 Contractual Sap. A8810.4 626.00 ,TOTAL 626.06 AGENCY - PRE9. OF CRUELTY TO CHILDREN Contractual Exp. A8820.4 TOTAI: HOME AND COMMUNITY SERVICES EMPLOYEE BENEFITS State Retirement A9010.8 Fire and Police Retirement A9015.8 Social Security A9030.8 Worker's Comp. A9040.8 Life Insurance A9045.8 Unemployment Ins. A9050.8 Disability Ins. A9055.8 Hospital and Medical Insurance A9060.8 TOTAL 812.no 82n.00 820.00 8'[0.00 812.00 _ 82o.00 820.00 820.00 11 imp -nn in2n /n 1020,on 1020.00 10285.8 11220,00 11500.00 2625.99 2626.Qo_ 2644 -oft 0.00 2500.00 25nn_nn 9354.32 9550.00 11000.00 35955.89 40488.00 4gg59 nn 15 15915.00 15915.00 1150Q.QQ 11500.00 2644.00 Cb44.00 2500.0Q 2500.00 11000.00 11000.00 43554'_nn 43559.00 ACCOUNTS CODE )EBT SERVICE A9710.7 PRINCIPAL' A9720.7 aerial Bonds A9710.6 *tatutory Bonds A9720.6 Bond Anticipation A9730.6 'apital Notes A9740.6 Sudget Notes A9750.6 Caz Anticipation. A9760.6 revenue Antici. A9770.6 7ebt Payments to 19_�3 1984 Public Authorities A9780.6 [nstallment Purchase A9785.6 TOTAL [NTERE8T aerial Bonds A9710.7 statutory Bonds A9720.7 Sond Anticipation A9730.7 ,apital Notes A9740.7 3udget Notes A9750.7 rax Anticipation. A9760.7 3eveuue Antici. A9770.7 )eN't Payments to YEAR Public Authorities A9780.7 Installment 19_�3 1984 Purchase 69785.7 TOTAL IETERFUND TRANSFERS SRANSFER TO Other Funds A9901.9 Capitpl Project Fund A9950.9 Jontributions to Other Funds A9961.9 TOTAL TOTAL APPROPRIATIONS 3UDGETARY PROVISIONS FOR OTHER USES A962 TOTAL APPROPRIATIONS AND OTHER USES T Transfer to Page 1 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED 1982 19_�3 1984 19 84 1984 (CONTD.) • • 1 • 11 'Ii 11 16914n 11 lfiql4n 11 319792.02 3671 4.00 390815.00 3 RJAD nn .36914n.00 16 0 ACCOUNTS CODE OTHER TAE ITEMS teal Property Taxes GENERAL Prior Years A1020 7ederal Payments in BUDGET Lieu of Taxes A1080 )ther Payments in OFFICERS Lieu of Taxes A1001 .nterest and Penalties YEAR, on Real Prop. Taxes A1090 'on Property Tax + 1983 Distribution by County Fees A1170 UARTMHOTAL INCOME ax Collection Fees Not'Interest on Taxes)A1232 lerk Fees A1255 Slice Fees + A1520 xblic Pound Charges - )og Control Fees A1550 ►fety Insp. Fees + A1560 }arges for Demolition )f Unsafe Buildings A1570 !alth Fees + A1601 ibulance Charges A1640 .rking Lots and ;arages A1720 . Street Parking Fees A1740 -payments of Rome elief A1840 ;payments of Burials A1848 rk and Recreation bargee A2001 creation Concessions A2012 ecial'Recreational acility Charges A2025 seum Charges A2090 sing Fees * A2110 inning Board Fees * A2115 5082.12 1120.20 1250.00 3000.00 5000.00 500.00 960.00 4000.00 5000.00 7UU.UU loi� PRE- LIMINARY BIDET 1 §� SUUU.UU 700.UU 900.00 ADOPTED 1984 4000.00 5000.00 IUU.UU .own with Villages - See explanation (3) on last page for crediting these revenues to town - area outside villages. 17 GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS LAST AS TENTATIVE YEAR, AMENDED BUDGET 19 82 1983 19_ 5082.12 1120.20 1250.00 3000.00 5000.00 500.00 960.00 4000.00 5000.00 7UU.UU loi� PRE- LIMINARY BIDET 1 §� SUUU.UU 700.UU 900.00 ADOPTED 1984 4000.00 5000.00 IUU.UU .own with Villages - See explanation (3) on last page for crediting these revenues to town - area outside villages. 17 ACCOUNTS CODE DEPARTMENTAL INCOME FUND ESTIMATED Garbage Removal and Disposal Charges A2130 Sale of Cemetery Lots A2190 Charges for Cemetery A2410 Services A2192 Tax and Assessment AS Services for Other A2412 Governments A2210 Narcotics Control A2416 Services for Other A2450 Governments A2290 USE OF MONEY AND FUND ESTIMATED PROPERTY Interest and Earnings A2401 Rental of Real Property A2410 .Rental of Real PRE - Property, Other AS Governments A2412 Rental of Equipment, AMENDED Other Governmente A2416 Commissions A2450 LICENSES AND PERMITS GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED 1982 1%-3- 19$4 19 84 1984 ?0027.46 5000.00 8000.00 8000.00 8000.00 Due. 6 Occup. Lic. A2501 3ames of Chance Lic. A2530 Bingo License A2540 )og Licenses A2544 6078.19 6950.00 7000.00 �vuu.vu tuuv.uv permits, Other A2590 'INES AND FORFEITURES "ines and Forfeited Bail A2610 5ng57_gn 4S000.o0 4g000.00 49000.00 49000.00 ines 6"Pen. Dog Cases A2611 3jjn_oo piion.no X00.00 bUU.UU 500 -OU ,orfeiture of Deposits A2620 ALES OF PROPERTY AND COMPENSATION FOR LOSS ales of Scrap and Excess Materilas A2650 ?nor Sales, Other A2655 ales of Real Property A2660 ilea of Equipment A2665 aourance Recoveries A2680 18 GENERAL FUND ESTIMATED REVENUES A2801 BUDGET BUDGET ACTUAL THIS YEAR OFFICERS LAST AS TENTATIVE YEAR AMENDED BUDGET ACCOUNTS CODE 19az 19.L3 1984 MISCELLANEOUS Refunds of Prior Years A2801 Expenditures A2701 9564.18 Gifts and Donations A2705 Endowment and Trust A3005 �144y. jz Fund Income A2755 Other Unclassified A3017 Revenues (Specify) Enfotcement A2770 1123. M1 Snowmobile Law A2770 INTERFURD REVENUES Ipterfund Revenues A2801 STATE AID Per Capita A3001 61054.00 Mortgage Tax A3005 �144y. jz Lose of Public Utility •Valuations A3017 Navigation Law Enfotcement A3315 Snowmobile Law Enforcement A3317 Insect Control A3468 Narcotics Guidance Council A3484 Social Services A3660 Programa for Aging A3772 Youth Programs A3820 FEDERAL AID Civil, Defense A4305 Public Works Employment Antirecession A4750 Programs for Aging A4772 ?ish/Wildlife Consv.A4089 jej.uu 34nergegcy Disaster 'Assistance A4960 [NTERFUND TRANSFER [nterfund Transfers A5031 ".OTAL ESTIMATED REVENUES 184740.90 0.00 1 11 5136o.00 14000.00 U. UV RM 51360.00 16000.00 U.66 PRE- LIMINARY BUDGET ADOPTED 1084 1984. 0.00 0.00 51360.00 16000.00 U.UU 51360.00 16000.00 1 11 132270.00 i4 4460.o0 142460.00 142460.00 -A ESTIMATED UNEXPENDED BALANCE Inexpended Balance 8(1000_ 011 40000.00 Transfer to Page 1 19 43000.00 43000.00-A GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE Purchase 6f Land B194o.4 42557.77 POLICE Personal Services B3120.1 Equipment B3120.2 lontractual Exp. B3120.4 TOTAL 3AFETY INSPECTION °ersonal Services B3620.1 Equipment B3620.2 ontractual Exp. B3620.4 TOTAL BOARD OF HEALTH BUDGET BUDGET :quipment ACTUAL THIS YEAR OFFICERS TOTAL LAST AS TENTATIVE STATISTICS YEAR AMEND BUDGET ACCOUNTS CODE 1982 TD 19 �3 1994 TOTAL GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS B4025.1 ,quipment B4025.2 73nallocated Ins. B1910.4 6506.00 10000.00 10000.00 Contingent Acct. B1990.4 5000.00 5000.00 TOTAL 6506.00 15000.00 15000.00 Purchase 6f Land B194o.4 42557.77 POLICE Personal Services B3120.1 Equipment B3120.2 lontractual Exp. B3120.4 TOTAL 3AFETY INSPECTION °ersonal Services B3620.1 Equipment B3620.2 ontractual Exp. B3620.4 TOTAL BOARD OF HEALTH •ersonal Services B4010.1 :quipment B4010.2 'ontractual Exp. B4010.4 TOTAL 3GISTRAR OF VITAL STATISTICS 'ersonal Services B4020.1 quipment B4620.2 ontractual Exp. B4020.4 TOTAL ABORATORY •ersonal Services B4025.1 ,quipment B4025.2 ontractual Exp. B4025.4 TOTAL 12.00 12.00 3600.00' PUBLIC SAFETY 20 HEALTH 25.00 25.00 25.00 25.00 PRE- LIMINARY BUDGET 1984198 ADOPTED 10000.00 10000.00 5000.00 5000.00 IbUUO 00 15000.00 0.00 z5.uu zb.uu Zb.UU Zb.UU GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE ACCOUNTS CODE PROGRAM FOR AGING Personal Services B6772.1 Equipment B6772.2 Contractual Exp. B6772.4 TOTAL PARRS Personal Services B7110.1 Equipment B7110.2 ;ontractual Exp. B7110.4 TOTAL CULTURE - RECREATION ADOPTED 1S�A ?LAYGROUNDS AND BUDGET BUDGET 11550.00 ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET 19-a2 19.0 19L4 1984 ECONOMIC ASSISTANCE AND OPPORTUNITY 7884.00 CULTURE - RECREATION ADOPTED 1S�A ?LAYGROUNDS AND B8010.1 10999.82 11550.00 RECREATIONAL CENTERS 12012.00 12012.00 quipment ?ereonal Services B7140.1 0.00 1284.00 l;)nn_nn 1200.00 1200.00 equipment B7140.2 0.00 0.00 30Q0.00 3nnn no 3000.00 :ontractual Exp. B7140.4 2799.04. 66000.00 oob4.uu nn 3684.00 TOTAL 2799.04 7884.00 7gR11 nn 78$4.00 7884.00 !OUTR PROGRAMS 'ereonal Services :quipment :odtractual Exp. TOTAL .IBRARY :ontractual Exp ON ING B7310.1 B7310.2 12UU.ou 50n.on B7310.4 2000.00 4buo.00 53o0.no 2uuo.ou 5000.00 r�Sfln_nn 500.00 500.00 5300.00 5300.00 5800.00 5800.0o_ B7410.4 PZ1 • 11 i 6 11 99f1 11 " .1 11 " 29960.00 HOME AND COMMUNITY SERVICES ereonal Services B8010.1 10999.82 11550.00 13000.00_ 12012.00 12012.00 quipment B8010.2 0.00 500.00 600.00 600.00 bOO.00 ontractual Exp. B8010.4 1305.44 2300.00 3200.00 'L300.UU 2300.00 TOTAL 12305.26 14350.00 16800.00 14q!"L.UU 14912.00 LANNING ereonal Services B8020.1 1114.92 2100.00 1837.00 1837.00 1837.00 quipment B8020.2 U.Ou O.OU 'U. U0 ontractual Exp. B8020.4 149, 3Q 11000.(000 _ 5nn_no 500.00 b00. U0 TOTAL _1264.22 310o.00 2337_On 2337.00 2337.00 MING COMMISSION rsonal serv. B8021.1 1525.95 2499.00 808.00 808.00 808.00 ntractual B8021.4 00.00 2300.00 1000.00 1000.00 1000.00 TAL 1525-25 4799.00 1808.00 1808.00 1808.00 Pei Zl GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE UNDISTRIBUTED EMPLOYEE BENEFITS State Retirement B9010.8 927.00 BUDGET BUDGET Fire and Police Statutory Bonds ACTUAL THIS YEAR OFFICERS Retirement B9015.8 LAST AS TENTATIVE Social Security B9030.8 YEAR AMENDED BUD C�$T ACCOUNTS CODE 1982 1983 198_4 Life Insurance B9045.8 ROM AND COMMUNITY SERVICES (CONTD.) ZONING BRD OF APPEALS B9050.8 Personal Services B11,03, 11 346. 65 945.00 945.00 Equipment Qg.0,.2 0.00 0.00 0.00 Contractual Exp. vB030.4 71.13 700.00 700.00 TOTAL TOTAL 417.78 1645.00 1F45_nn UNDISTRIBUTED EMPLOYEE BENEFITS State Retirement B9010.8 927.00 1153.00 1395.00 Fire and Police Statutory Bonds B9720.6 Bond Anticipation B9730.6 Retirement B9015.8 Budget Notes B9750.6 Tax, Anticipation. Social Security B9030.8 736.86 885.00 950.UU Worker's Comp. B9040.8 7880.00 7880.00 8371.00 Life Insurance B9045.8 Unemployment Ins. B9050.8 Disability Ina. B9055.8 Hospital and Medical Insurance B9060.8 TOTAL 9543.86 9918.00 1071b. OU DEBT SERVICE PRINCIPAL Serial Bonds B9710.6 Statutory Bonds B9720.6 Bond Anticipation B9730.6 Capital Notes B9740.6 Budget Notes B9750.6 Tax, Anticipation. B9760.6 . Revenue Antici.'. B9770.6 Debt Payments to Public Authorities B9780.6 Installment Purchase B9785.6 TOTAL 22 PRE- LIMINARY BUDGET 1k84 700.00 164b.UU 1395.00 vou.UU t5J/I.UU ADOPTED 19 84 945.00 /UU.UU 1645.00 1395.00 9bU.UU 8371.00 10/16.UU 10716.00 GENERAL FUND S8 - OUTSIDE VILLAGE APPROPRIATIONS ACCOUNTS CODE INTEREST Serial Bonds B9710.7 Statutory Bonds B9720.7 Bond Anticipation B9730.7 Capital Notes B9740.7 Budget Notes B9750.7 Tax Anticipation. B9760.7 Revenue Antici. B9770.7 Debt Payments to Public Authorities B9780.7 Installment Purchase B9785.7 TOTAL INTERFUND TRANSFERS TRANSFER TO: Other Funds B9901.9 Capital Project Fund B9950.9 Contributions to Other Funds B9961.9 TOTAL TOTAL APPROPRIATIONS BUDGETARY PROVISIONS FOR OTHER USES B962 TOTAL APPROPRIATIONS AND OTHER USES * Trapsfer to Page 1 UNDISTRIBUTED (CONTD.) 62986.13 169082.01 0.00 � 11 94981.00 94581.00 23 0.00 0.00 91975.00 91975.00 PRE- LIMINARY BUDGET 1984 ADOPTED 1984 90087.00 90087.00 AMRSARRIEF, MINIMUM BUDGET BUDGET ACTUAL THIS YEAR OFFICERS LAST AS TENTATIVE YEAR AMENDED BUDGET 19az 19,$3 1984 UNDISTRIBUTED (CONTD.) 62986.13 169082.01 0.00 � 11 94981.00 94581.00 23 0.00 0.00 91975.00 91975.00 PRE- LIMINARY BUDGET 1984 ADOPTED 1984 90087.00 90087.00 AMRSARRIEF, MINIMUM GENERAL FUND ESTIMATED REVENUES - OUTSIDE VILLAGE STATE AID Per Capita B3001 Programs for Aging B3772 Youth Programs B3820 FEDERAL AID Programs for Aging B4772 TOTAL ESTIMATED REVENUE UNEXPENDED BALANCE * Transfer to Page 1 ADOPTED 1984 32000.00 IbUU.UU 9000.00 47077.00 42250.00 42250.00 42250.00 42250.00 BUDGET BUDGET 297U.UU in73u_9n 85920.00 87720.00 87720.00 ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ACCOUNTS CODE 19-a2 19 83 1984 1984 ESTIMATED REVENUES AND UNEXPENDED BALANCE LOCAL SOURCES Non Property Tax Distribution by County B1120 34964.24 32000.00 32000.00 32000.00 Police Fees B1520 Health Fees B1601 Zoning Fees B2110 2110.bu 1200.00 17UU.UU 15V -6.L6 Planning Board Fees B2115 Interest and Earnings B2401 71071.46 7500.00 9000.00 9000.00 Other (Specify) B2770 STATE AID Per Capita B3001 Programs for Aging B3772 Youth Programs B3820 FEDERAL AID Programs for Aging B4772 TOTAL ESTIMATED REVENUE UNEXPENDED BALANCE * Transfer to Page 1 ADOPTED 1984 32000.00 IbUU.UU 9000.00 47077.00 42250.00 42250.00 42250.00 42250.00 2100.00 2970.00 29(u.uu zyiu.UU 297U.UU in73u_9n 85920.00 87720.00 87720.00 87720.00 10000.00- 4255.00 2367.00 2367.00 24 HIGHWAY APPROPRIATIONS - TOWNWIDE MISCELLANEOUS (BRUSH b WEEDS) Personal Services DA5140.1 Contractual Exp. DA5140.4 TOTAL SBOW REl10VAL (TOWN HIGHWAYS) Personal Services DA51421 Contractual Exp. DA5142:4 TOTAL SERVICES FOR OTHER GOVERNMENTS Personal Services DA5148.1 Contractual Exp. DA5148.4 TOTAL 3_x}969.26 34900.00 4 766.99 44050.00 63736.25- 0395U.uu 25 42699.00 39900.00 39900.00 57650.00 4buuu.uu 45000.00 1UU34j.UU 849UU.uu 84900.00 BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 192 19-a3 1984 1984 19 84 GENERAL REPAIRS Personal Services DA5110.1 Contractual Exp. DA5110.4 TOTAL IMPROVE TS Capital Outlay DA5112.2 BRIDGES Personal Services DA5120.1 Capital Outlay DA5120.2 Contractual Exp. DA5120.4 377bb.b3 1000U.UU LUUUU.UU DVUU.uu 5000.00 TOTAL 37766.b3 luuuU.uu 1000U.UU 5000.00 5000.00 MACHINERY Personal Services DA5130.1 297'41.0'3 49900.00 42643.00 39900.00 3990Q.00 Equipment DA5130.2 20691.00 21300.00 9b500.00 5000.00 5000.00 Contractual Exp. DA5130.4 4729.78 49000.00 5b750.00 49000.00 49000.00 TOTAL 96153.81 11'4200.00 197943.00 93900.00 93900.00 MISCELLANEOUS (BRUSH b WEEDS) Personal Services DA5140.1 Contractual Exp. DA5140.4 TOTAL SBOW REl10VAL (TOWN HIGHWAYS) Personal Services DA51421 Contractual Exp. DA5142:4 TOTAL SERVICES FOR OTHER GOVERNMENTS Personal Services DA5148.1 Contractual Exp. DA5148.4 TOTAL 3_x}969.26 34900.00 4 766.99 44050.00 63736.25- 0395U.uu 25 42699.00 39900.00 39900.00 57650.00 4buuu.uu 45000.00 1UU34j.UU 849UU.uu 84900.00 DEBT SERVICE PRINCIPAL Serial Bonds DA9710.6 HIGHWAY APPROPRIATIONS - TOWNHIDE DA9730.6 Capital Notes DA9740.6 Budget Notes DA9750.6 BUDGET BUDGET Revenue Antici. DA9770.6 Debt Payments to ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1982 19 83 19 84 19 84 1Y4 EMPLOYEE BENEFITS State Retirement DA9010.8 10650.00 9370.00 8560.00 8560.00 8560.00 Social Security DA9030.8 3768.25 4120.00 5bUU.UU 5800.00 5800.00 Worker's Comp. DA9040.8 Life Insurance DA9045.8 Unemployment Ins. DA9050.8 Disability Ins. DA9055.8 Hospital and Medical Ins. DA9060.8 2138.21 2446.00 3000.00 3000.00 3000.00 TOTAL 16556,46 15936.00 17360.00 17360.00 17360.00 DEBT SERVICE PRINCIPAL Serial Bonds DA9710.6 Statutory Bonds DA9720.6 Bond Anticipation DA9730.6 Capital Notes DA9740.6 Budget Notes DA9750.6 -Tax Anticipation DA9760.6 Revenue Antici. DA9770.6 Debt Payments to Public Authorities DA9780.6 TOTAL INTEREST aerial Bonds DA9710.7 Statutory Bonds DA9720.7 Bond Anticipation DA9730.7 Ia ital Notes DA4740.7 Budget Notes DA9750.7 .a: Anticipation DA9760.7 =evenue Antici. DA9770.7 Debt Payments to Public Authorities_ DA9780.7 TOTAL . IiTERFUND TRANSFERS RANSFER TO: Capital Project Fund DA9950.9 TOTAL INTERFUND TRANSFERS IDGETARY PROVISIONS ?OR OTHER USES DA962 2TAL APPROPRIATIONS LND OTHER USES 224086.00 325646.00 201160.00 201160.00 'ransfer to Page 1 26 ACCOUNTS HIGHWAY REVENUES - TOWNWIDE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- " 4 LAST AS TENTATIVE LIMINARY DA1120 142994.52 88000.00 100000.00 YEAR AMENDED BUDGET BUDGET CODE 19 82 1983 19 84 1984 .00AL SOURCES Ion Property Tax Diatibution by County DA1120 142994.52 88000.00 100000.00 ,ervices for Other Govt's. DA2300 nterest and Earnings DA2401' 22E464 180 F1,000.00 8000.00 .ental of Equipment Other Govt's. DA2416 474. 0.00 0.00 nterfund Revenues DA2801 40. 0.00 0.00 iscellaneous(SpecifYY) 'Interfund Transfers 5031 0.00 18000.00 18000.00 TATE AID onsolidated Highway DA3501 EDERAL AID - SPECIFY DA45 DA45 aterfund Transfers DA5031 OTAL ESTIMATED REVENUES 165979.00 111000.00 126000.00 NEXPENDED BALANCE 15000.00 Transfer to Page 1 27 ADOPTED 1984 100000.00 101300.00 8000.00 8000.00 0.00 0.00 U.UU 0.00 18000.00 18000.00 126000.00 127300.00* 31000.00 31000.00* HIGHWAY APPROPRIATIONS - OUTSIDE VILLAGE CHINERY s80nal Services DB5130.1 m ipment DB5130.2 mtractual Exp. DB5130.4 -TOTAL SCELLAHEODS (BRUSH 4 WEEDS) ssonal Services DB5140.1 -mtractual Exp. DB5140.4 TOTAL 1O® REMOVAL (TOWN HIGHWAYS) treonal Services DB5142.1 .ntractual Exp. DB5142.4 TOTAL 3VORS FOR OTHER G.. o.,.,n.8 ersonal Services DB5148.1 ntractual Exp. DB5148.4 TOTAL 1PLOYEE BENEFITS =ate Retirement DB9010.8 5325.00 BUDGET BUDGET 4840.00 3cial Security DB9030.8 3415.54 ACTUAL THIS YEAR OFFICERS PRE - DB9040.8 LAST AS TENTATIVE LIMINARY ACCOUNTS CODE YEAR 192 AMENDED 19Q3 BUDGET 19 84 BUDGET 19 84 ADOPTED 1984 HERAL REPAIRS isability Ins. DB9055.8 rsonal Services DB5110.1 42521.04 50607.00 61111.00 50867.00 50867.00 ntractual Exp. DB5110.4 191931.57 279000.00 �'�6600.00 couauu.vu -26'03 _070_ TOTAL 99014 RA4452.61 2PQ607_On 397711 00 J111 0i.uu 311167.00 IPROVEMEHTS pital outlay DB5112.2 CHINERY s80nal Services DB5130.1 m ipment DB5130.2 mtractual Exp. DB5130.4 -TOTAL SCELLAHEODS (BRUSH 4 WEEDS) ssonal Services DB5140.1 -mtractual Exp. DB5140.4 TOTAL 1O® REMOVAL (TOWN HIGHWAYS) treonal Services DB5142.1 .ntractual Exp. DB5142.4 TOTAL 3VORS FOR OTHER G.. o.,.,n.8 ersonal Services DB5148.1 ntractual Exp. DB5148.4 TOTAL 1PLOYEE BENEFITS =ate Retirement DB9010.8 5325.00 4750.00 4840.00 4840.00 4840.00 3cial Security DB9030.8 3415.54 2505.Uu [yuu.uu 2900.00 2900.00 3rker's Comp. DB9040.8 ife Insurance DB9045.8 aemployment Ins. DB9050.8 isability Ins. DB9055.8 3spital and Medical Ins. DB9060.8 1161..0 1216.00 1700.00 1700.00 1700.00 TOTAL 99014 8471.00 9440100 9440.00 9440.00 28 HIGHWAY APPROPRIATIONS - OUTSIDE VILLAGE *Transfer to Page 1 29 BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE l9 -.G2 19-L 19-L4 I%k 19�A 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 Reveuue•Antici. DB9770.6 Debt Payments to Public Authorities DB9780.6 TOTAL INTEREST Serial Honda DB9710.7 Statutory Bonds DB9720.7 Bond Anticipation DB9730.7 Capital Notes DB9740.7 Budget Notes DB9750.7 Tax Anticipation DB9760.7 Revenue Antici. DB9770.7 Debt Payments to Public Authorities DB9780.7 TOTAL INTERFUND TRANSFERS TRANSFER TO: Capital Project Fund DB9950.9 TOTAL INTERFUND TRANSFERS BUDGETARY PROVISIONS FOR OTHER USES DB962 TOTAL APPROPRIATIONS AND OTHER USES 244,�54.4g 8n78.nn !n7i5i nn 320607.00 320607.0 *Transfer to Page 1 29 HIGHWAY REVENUES - OUTSIDE VILLAGE LOCAL SOURCES Non Property Tax Distribution by County DB1120 148964.11 66000.00 Services for Other Govt's. DB2300 Interest and Earnings DB2401 10382.14 3500. OC Rental of Equipment Other Govt's. DB2416 Interfund Revenues DB2801 Miscellaneous(Specify) 68000.00 68000.00 68000.00 5000.00 5000.00 ,5000.00 BUTS AID BUDGET BUDGET Consolidated Highway CHIPS. ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19_82 19$3 1984 1984 19B4 LOCAL SOURCES Non Property Tax Distribution by County DB1120 148964.11 66000.00 Services for Other Govt's. DB2300 Interest and Earnings DB2401 10382.14 3500. OC Rental of Equipment Other Govt's. DB2416 Interfund Revenues DB2801 Miscellaneous(Specify) 68000.00 68000.00 68000.00 5000.00 5000.00 ,5000.00 BUTS AID Consolidated Highway CHIPS. DB3501 D3521 45461.00 27000.00 2.7000.00 27000.00 27000.00 FEDERAL AID—SPECIFY DB45 DB45 HIGHWAY BOND DB45 47uuu.uv Interfund Transfers DB5031 100000.00 1-00000.00 100000.00* TOTALgnu_ Rn�_?� 1415On.00 UKMENDED BALANCE 10000.00 45000.00 45000.00* t *Transfer to Page 1 30 FEDERAL REVENUE SHARING FUND ansfer to Page 1 31 APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTf D ACCOUNTS CODE 19 82 1933 19 84 1984 19_04 Personal Services CF .1 Equipment CF .2 :ontractual Exp. CF 51104 9GU(t.uu 42671.00 42671.U0 42671.UU -.mployee Benefits CF .8 TOTAL 0.00 L2n7i_nn _ 42671.00 4267t.UU 'ersonal Services CF .1 ;quipment CF .2 'ontractual Exp. CF .4 _ .mployee Benefits CF .8 TOTAL ersonal Services CF .1 quipment CF .2 ontractual Exp. CF :4 mployee Benefits CF .8 TOTAL arsonal Services CF .1 tuipment CF .2 >ntractual Exp. CF .4 aployee Benefits CF .8 TOTAL !bt, Service CF .6 CF .6 CF .6 CF .7 CF .7 CF .7 TOTAL ansfer to Other Linde CF9901.9 CF .9 CF .9 CF .9 :AL APPROPRIATIONS n nn4pn71.00 42671.00 42671,00 42671.00 ansfer to Page 1 31 FEDERAL REVENUE SHARING FUND ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE *Transfer to Page 1 32 BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDC BUDGET ADOPTED ACCOUNTS CODE 19 82 1983 19 19 84 19_ Interest and Earnings CF2401 2211.44 300.00 600.00 600.00 600.00 Federal Revenue Sharing CF4001 49644.00 42071.00 42071.00 42071.00 42071.00 TOTAL r,, 1854.44 42371.00 421.00 42671.00 42671.U0 UNEXPENDED BALANCE n no 0.00 0.00 0.00 *Transfer to Page 1 32 URIFICATION ersonal Services 11$330.1 quipment ;F8330.2 ontiactual Exp. '28330.4 TOTAL RANSMISSION AND DISTRIBUTION ersonal Services :F8340.1 6567;g8 g419.Q0_ 1Q357.00 9792.00 9792.00 quipment4340.2 972.28 0.00 6000.00 U.UU 0.00 ontractual Exp. '18340.4 14381.02_ 15900.OD 15040.00 15n4n_nn 15040.00 TOTAL 71421.28 25315.nn 31397.00 24532.00 24832;00 11 UNDISTRIBUTED NPLOYEE BENEFITS tate Retirement 'F9010.8 2567.OQ 2685.00 3ri5Q.00 WATER DISTRICT APPROPRIATIONS ocial Security ;F9030.8 1 28.1 1955.00 2076.00 ZU/U.UU BUDGET BUDGET F9040.8 ACTUAL THIS YEAR OFFICERS PRE - aemployment Ins. F9050.8 LAST AS TENTATIVE LIMINARY F9055.8 YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1982 19 83 19 84 19 84 1984 LDMINISTRATION 'ersonal Services F8310.1 8929.23 9780.00 10464.00 10170.00 10170.00 :quipment 8310.2 3500.00 IbUU.UU 1500.00 ontractual Exp. .8310.4 1035.70 3555.00 X3555.00 3bbb.UU 3555.00 TOTAL 9964.93 13335.00 1751.9.00 15225.00 15225.00 •OURCE OF SUPPLY, POVK& AND PUMPING ersonal Services F8320.1 8567.94 9415.00 1n3557.no 9792.00 9792.00 quipment F8320.2 11328.70 0.00 U•UU 0.00 ontractual Exp. F8320.4 18702.75 _31525.00 3nn85 nn 30085.00 3UU8b.00 . TOTAL 38599.39 40940.00 4n44p nn 39877.00 39877.00 URIFICATION ersonal Services 11$330.1 quipment ;F8330.2 ontiactual Exp. '28330.4 TOTAL RANSMISSION AND DISTRIBUTION ersonal Services :F8340.1 6567;g8 g419.Q0_ 1Q357.00 9792.00 9792.00 quipment4340.2 972.28 0.00 6000.00 U.UU 0.00 ontractual Exp. '18340.4 14381.02_ 15900.OD 15040.00 15n4n_nn 15040.00 TOTAL 71421.28 25315.nn 31397.00 24532.00 24832;00 11 UNDISTRIBUTED NPLOYEE BENEFITS tate Retirement 'F9010.8 2567.OQ 2685.00 3ri5Q.00 3550.00 3550.00 ocial Security ;F9030.8 1 28.1 1955.00 2076.00 ZU/U.UU 2070.00 ompensation Ina. F9040.8 ife Insurance F9045.8 aemployment Ins. F9050.8 isability Ina. F9055.8 ospital and udical Insurance F9060.8 7619.02 825.00 1100.00 1100.00 1100.00 TOTAL _4644_20 5465.00 6720.00 6720.00 6720.00 39 UNDISTRIBUTED (CONTD.) DEBT SERVICE WATER DISTRICT APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1982 19-&3 19,4 1984 19$4 UNDISTRIBUTED (CONTD.) DEBT SERVICE PRINCIPAL serial Bonds F 9710.6 162ri0.00 16250.00 16,9Fn_nn 16250.00 16250.00 :tatutory Bonds F.9720.6 Bond Anticipation 1''9730.6 :apital Notes 9740.6 _ :udget Notes F 9750.6 :evenue Antici. F 9770.6 Debt Payments to i Public Authorities 'F.9780.6 TOTAL 16250.00 16250.00 1F�)54 nn 16250-00 16250_on :NTEREST erial Bonds F 9710.7 9000.00 8501.00 7478.00 7478.00 7478.00 tatutory Bonds F 9720.7 _ and Anticipation F9730.7 'apital Notes 'F9740.7 " ,udget Notes F 9750.7 "evenue Antici. 7V70.7 +ebt Payments to Public Authorities F+9780.7 TOTAL ()000.00 8501.00 7478.00 /4/u.uu 7478.00 3TERFUND TRANSFERS XAkSFER TO: Other Funds F9901.9 15000.00 Capital Project Fund ':x+9950.9 20000.00 15000.00 15000.00 15000.00 TOTAL a5nnn.00 15000.00 15000.00 Contingency F1990:4 .5000.00 5nno.00 5000..00. 5000.00 UDGETARY PROVISIONS EOR OTHER USES F961 OTAL APPROPRIATIONS AND OTHER USES 100699.80 144806.00 139806.00 130382:00 130382.00A Transfer to Page I 40 ACCOUNTS tetered Sales ametered Sales ater Connection Charges utereat and Penalties on Water Rents ntereat and F2148.6 898.91 Earnings ACTUAL ales of Scrap and LAST Excess Materials YEAR CODE 192 F2140.6 66082.79 F2142.6 6760.00 F2144.6 319.28 F2148.6 898.91 Earnings F2401.7 13687.92 ales of Scrap and Excess Materials F2650.7 lirior Sales. Other F2655.7 nsurance TENTATIVE Recoveries F2680.7 1ther Compensation BUDGET For,Loss F2690.7 WATER DISTRICT ESTIMATED REVENUES BUDGET BUDGET THIS YEAR OFFICERS PRE - AS TENTATIVE LIMINARY AMENDED BUDGET BUDGET ADOPTED 19 83 1984 198+ 1984 59398.00 623A7.00 62387.00 62387.00 _ b7bO.00 6760-00 6760.UU 6760.00 _ 300.00 300.00 300.00 300.00 _ 200.00 200.00 200.00 200.00 _ 7000.00 8000.00 8000.00 8000.00 ther. 8pecif SPECIAL ASFSESSMNTIB F1030 *47159.00 42735.00 *42735.00 TOTAL 73658 -nn 124806.00 120382200. 120382.00 = UNEXPENDED BALANCE t N6XPENDED BALANCE 1.10000.00 15000.00 10000.00 10000.00 *These figures not to be transfered with revenues,to front page Transfer to Page 1 41 PROTECTION TRICT ents on Fire tracts SF -1- ractual Exp. 3410.4 ! TOTAL ESTIMATED REV=UEB AND UNEXPENDED BALANCE TOTAL FENDED BALANCE # FIRE PROTECTION DISTRICT APPROPRIATIOXB PROTECTION TRICT ants on Fire trlcts SF -2- ractual Ezp. 3410.4 TOTAL ESTIMATED RNVENUEB AND UNRXPE•DED BALANCE w TOTAL PENDED BALANCE i ansfer to Page 1 42 FIRE PROTECTION DISTRICT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19` 19_ 19_ 19_ 19^ APPROPRIATIONS PROTECTION TRICT ents on Fire tracts SF -1- ractual Exp. 3410.4 ! TOTAL ESTIMATED REV=UEB AND UNEXPENDED BALANCE TOTAL FENDED BALANCE # FIRE PROTECTION DISTRICT APPROPRIATIOXB PROTECTION TRICT ants on Fire trlcts SF -2- ractual Ezp. 3410.4 TOTAL ESTIMATED RNVENUEB AND UNRXPE•DED BALANCE w TOTAL PENDED BALANCE i ansfer to Page 1 42 43 SEWER DISTRICT APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 82 19 83 1984 1984 IY84 [AL ITEMS i ON SEWER 'RICT PROPERTY Contingency 61990•-4 5000.00 5000.00 5000.00 5000.00 IISTBATION )nal Services X9110.1 12841.69 9780.00 10464.00 10170.00 10170.00 )meat G 8110.2 0.00 0.00 9500.00 1500.00 1500.00 -actual Exp. 08110.4 174.24 1100.00 114i0.Go 1450.00 1450.00 TOTAL 12655.93 10880.00 15414.00 13120.00 13120.00 :E COLLECTING 'EN +nal Services G8120.1 14pi:15 941`x.00 10957.00 9792.00 9792.00 )Ment 68120.2 11 7•!4 U•Uu 60QO.00 -actual Exp. %120.4 1483.92 12750.00 7100.00 11UU.UU /IUU.UU 'OTAL 44590.81 22165.00 23457.00 1689Z.UU 16892.00 iE TREATMENT DISPOSAL .nal Services 4$130.1 Yment 4130.2 -actual Exp. %130.4 71404.OJ 154240.00 106998.00 Iuoyyn.UU iUb996.UU 'OTIAL R9 15.424()- nn 106998.00 1 06998. UU 1 n649R _ no UNDISTRIBUTED ,TEE BENEFITS :Retirement 09010.8 2567.00 1510.0Q 2195.00 2195.00 2195.00 1 Security G9030.8 1890.gq 1320.00 2050.00 _ 2050.00 2050.00 !nsation Ins. 69040.8 Insurance G9045.8 - loyment Ins. 69050.8 ility Ins. G9055.8 tal and cal Insurance 09060.8 836.88 839.00 1000.00 1000.00 1000.00 OTAL 5 54.21 3665.00 5245.00 bZ4b.UU 5245.00 43 ACCOUNTS CODE IT SERVICE (IICIPAL -ial Bonds (19710.6 itutory Bonde G9720.6 id Anticipation G9730.6 )ital Note® G9740.6 iget Notes G9750.6 Benue Antici. 09770.6 )t Payments to TENTATIVE iblic Authoritie (9780.6 TOTAL BUDGET [ERIST •ial Bonds G 9710.7 Ltutory Bonds G 9720.7 id Anticipation G 9730.7 )ital Notes G 9740.7 [get Notes G 9750.7 ,enue Antici. G9770.7 rt Payments to TENTATIVE Lblic Authorities G 9780.7 TOTAL BUDGET 'EWID Tway= .Ilea 701 ,ther Funds G9901.9 apital Project Fund 09950.9 TOTAL GETARY PROVISI0) R OTHER USES G962 AL APPROPRIATION D OTHER USES ransfer to Page UNDISTRIBUTED 9600.00 12500.00 13480.00 13480.00 13480.00 -.11 11 11 11 r,448.00, 11460:00 13480.00 13480.00 _13a3o On 16622.00 16622.00 16622.00 8448.00 11460.00 16622.00 16622.00 1bocc.UU 15000.00 15000-00 15000.00 15000.00 111 1/ lil 11 =L3L 224L_ 234910. 00 44 201216.00 192357.00 192357.00 SEWER DISTRICT APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BU T ADOPTED 1982 19 83 19 84 19 1984 UNDISTRIBUTED 9600.00 12500.00 13480.00 13480.00 13480.00 -.11 11 11 11 r,448.00, 11460:00 13480.00 13480.00 _13a3o On 16622.00 16622.00 16622.00 8448.00 11460.00 16622.00 16622.00 1bocc.UU 15000.00 15000-00 15000.00 15000.00 111 1/ lil 11 =L3L 224L_ 234910. 00 44 201216.00 192357.00 192357.00 SEWER DISTRICT ESTIMATED REVENUES t Transfer to Page 45 BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19_82 19 83 19L$ 1S�j 1984 Sever Rents G 2120 81391.55 220031.00 1917.00 138917.00 138917.00 Sever Chargee G 2122 300.00 1000.UU 1818.0SL Id 16.uu IUIu.UU Interest and Penalties on Sews Rents G2128 121F.13 200.00 9h0.00 200.00 200.00 Interest and Earnings G2401 140U.68 1308.00 3000.00 3000.D0 3000.00 Sales of Scrap and Excess Materials G 2650 Minor Sales, Other G 2655 Insurance Recoveries G 2680 )they Compensation For Lose G2690 State Aid for Operation and Maintenance of Sewage Disposal Plant G3901 Jther. Specify Spec. Assessments G; 1030 *'37281.00 *38422.00 *38422.00 TOTAL 96937.00 222539.00 181216_00 182357.00 18 ��7 On UNEXPENDED BALANCE UNEXPENDED BALANCI 20000.00 10000.00 10000.00 *These figures not to be transfered with revenues to front page. t Transfer to Page 45 . 1 J SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS (ARTICLE 8 OF THE TOWN LAW) For 1984:• OFFICER Councilmen Supervisor Justice Town Clerk Highway Superintendenq 58 SALARY $ 8152.00 514991.00 5 20128.00 5 15299.00 5 19352.00 S S S S S S S S S S S S S S S S S Fire . •uistrict Budget Appropriations Act Bud � Request Ado ed t s dBet �'�to�: i�,lpk ear ear . 17 100 Personal Services Fire Commission Payroll 6 101 Salaries Expenses /gwo 0 /.SOO 14f Arco ! DD Fire District Budget Act Budget Request Adoget �Gr� a{,�� t This Year Year �y Appropriations Pa�r7I - 200 Equipment 201 Office Equipment. 206 Tools, Operating 'Equip. %000 G KfSQV'... c; �f ViQ0 IzSoo jf 3Sou ( �soc t 00 woo t 3,4;Z7 2 mz 6 3727 i I 1 � i I /1400 2- G66' Xlre uistr�es: Act Budget Request Adopt Sudfet This ear Y ar - get i9e3�,,y Appropriations P,acrB" %��Q�fsr i 1 400 Contractual Expense t 401 Motor Equipment Operating Expense 3rfoD 3000 3Pa0 Z,Soo 2360. 402 Motor Equipment. Repair Supplies 3,Suo 3'S°c� L7ao . 403 Office Supplies 300 �J. BOO 1 $00 (2)Fire Commission Supplies 6 service 405 Functional Operating �pa,o V9vo SpAplies Expense 500 Q� �f 0 o © F"iaf ft XjaeuE �Pcaf s /.soo /,5mp �itv� 407 Equipment Repair Soo ��®o_._� Supplies i Expense 300 600 /000 Ar i v c c 4.06 Uniforms j,000 /000 411 Utilities %✓moo oOars ® Phones 2000 //,Dov 415 Rental, Professional Z,o00 i Contracted Services O0 2,00v 27$0 0 � — '06o Sao 416 Travel, Training i Development /,000 /,000 i,QQ� i 00 0 418 Postage and Freight Zoo 250 750 A:r-0 ZS -U I I I A® gydget 81iQglL - VMS ear, ear Year Appropriations 400 Contrnctn4l!.`. •, 419 421 Fire?igbting Agar 30� All Fn,c:��a�J �vov�69'to•�S I bequest ;Zget' P4ftT _ 1Cf�u4Sr zoo . . Y — pye ?scs 7s�s 3v& -o 'aoo 3?cd zoo . . Y — pye ?scs 7s�s 3v& -o 'aoo 3?cd Aet Budget Bud"t t Tela Ya Year Appropriations .. ' !�B" �"�ti" © Installation bangget �rso n 600 Special ObJects E:peoae 601 Hydrant Rental,. 603 Fire Protection ads - 638 Blanket Insurance 680 Interest Payments/Bonds 690 Principal Paymenta/Bondi' CCVVT .#U f vvd iXs K614&W4je. vvvAl Cly 7- 0 -A04L Ajvr7G1P1.7-0 1 et»rG 4,000 /,5,Gd0 /6, 00 0 /0,000 /0,000 1 Request ;d-jg o d yN etEtM; (`o111� P� 70744 -- - oy �, /soa I Sv i 2S,So 0 /A6&0 /G,000 16-06 25-SOo 07.0D 1-- 1 75 DOfP750 V /OS,G�D /2/60. -- 1 16 OLEO . 1 f f 2010 -- b6ce)- 10000 !0000 /16�/O- 20/0 /1,r¢SOD. CYC . • Balance w84-3udgef ay Authorization to transfer monies to balance accounts of the 1984 budget. -*7ransfer a total of $11518.51 from the following appropriation account havinga surplus balance in General Fund A: A1990.4 $11 518.51 .. (l'vrrhrYjen(y) To the following appropriation accounts having a deficit balance in General Fund A: A1410.2 $ 35.00 - GFA A1420.4 49.66- A1440.1 1322.84 A1440.4 109.78- A1910.4 8897.00 A3020.4 307.98 A9060.8 747.37- A5010.4 48.88 $11518.51 6FB DM -Town ("ler k- Cy i p m e n t 41ioYney - OVA+Y0.C+EkC4 Fneor eey, - 6COary Fnq•,near- cG�lr0.cict InSLvan rc - l QuhHL Su{tky - 9M Su l+. - C"i+ &C--iva ****************************************************************** Transfer a total of $4877.76 from the following appropriation account havinga surplus balance in General Fund B: B1990.4 $$4877.76. (Cmfrar_-i'ua-Q ) To the following appropriation accounts having a deficit balance in General Fund B: B1910.4 $3061.00 - B7140.4 827.34- B7310.4 900.00 - B8021.1 73.37 B9030.8 16.05-6 $4877.76 1n5arrLnr� Ple0.yr0und5- Rect'Pah�'- . put -h program.' y amnq CrMmisS lV ^ - S� fn• I ,,506al �Ctur'14Y ******************************************************************* Transfer a total of $4333.07 from the following appropriation account having a surplus in Highway Machinery (DM): DM5130.1 $4333.07.. &-j Macll!ne-1- rw� To the following appropriation accounts having a deficit balance in Highway Machinery (DM): DM5130.2 $4200.00- k6y HoClunw.i-?�-� DM9030.8 133.07 qwv Mo -r -h. `,ct. $tcwT-&C $4333.07 Transfer a total of $2697.67 from the following appropriation account having a surplus balance in Highway Snow (DS): D5 DS5142.1 $2697.67. ( Huy 5naur - To the following account having a deficit balance in Highway Snow (DS): DS5142.4 $2697.67 1Wj Snow- COAlyaciuO-R- See p9 . Z Transfer a total of $6021.66 from the following appropriation account having a surplus balance in the.Water Fund: F8320.4 $6021.66, Supply (Licr Akn-P r\_5-C6vrff ctoca To the following appropriation accounts having a deficit balance in the Water Fund: nn F8320.2 $1338.17-5mPrAq PIbWCr AArYI✓N Ptcccp F8340.2 2919.97 'rrevrAmi-,5(o,,� Di --t vi MkIi'n F8340.4 1354.82 " - «�+rk�txz� F9060.8 351 .32 ail -h (Ka . F971 0. 7 57.38 BLrs c lvLkc%, a t $6021.66 Transfer a total of $2209.45 from the following appropriation account having a surplus balance in the Sewer Fund: { P� 68130.4 $2209.45 , iYccL.Lnv e, l g 0 wp0-2-v4j - C�rft-c-t�CLQ To the following accounts having a deficit balance in the Sewer Fund: G9710.7 $2209.45 bond Lr,tMU aA" CHANGES FROM PRELIMINARY TO ADOPTED TOWN BUDGET - 1984 DA1120 - Increase in revenue of $1300.00 Total Rev. $101300.00 CHANGES FROM PRELIMINARY TO ADOPTED FIRE DISTRICT BUDGET - 1984 Total decrease in Fire District Budget Appropriations $1800.00 Total Approp. 101 - Decrease in appropriation of $100.00 $ 1400.00 201 - it 11 " 100.00 1400.00 206 - 200.00 2000.00 401 - " 200.00 2300.00 402 - 300.00 2700.00 405 - 200.00 3300.00 411 - " " 400.00 10600.00 422 - " 300.00 3200.00 Total decrease in Fire District Budget Appropriations $1800.00 PP7rFIVFD OCT 2 1 1983 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 during a regular meeting of the Town Board of the Town of Cortlandville at the Town Hall, 15 Terrace Road, Town of Cortlandville, New York, on November 10, 1983 at 7:30 o'clock p.m. 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, 1984. The amount of Federal Revenue Sharing funds the Town of Cortlandville anticipates receiving during said fiscal year is approximately $42,000.00•, The proposed use of said Federal Revenue Sharing funds is for highway repair and recreation.. Residents of the Town of Cortlandville have the right to present at said Public Hearing their written and oral comments on the proposed use of Federal Revenue Sharing funds. The amount of unobligated entitlement funds in the Federal Revenue Sharing Trust Fund of the Town of Cortlandville is $NONE All parties in interest may attend and shall have opportunity to be heard at such Public Hearing aforesaid. DATED: October 20, 1983 PAULINE H. PARKER, Clerk Town of Cortlandville 15' Terrace Road Cortland, New York 13045 9 LEGAL NOTICE TOWN OF CORTLANDVILLE RECEIVED OCT 2 11983 NOTICE of Public Hearing on Preliminary Budget for Year 1984. NOTICE is hereby given that the preliminary budget of the Town of Cortlandville, Cortland County, New York, including use of $42,000.00 of Federal Revenue Sharing Funds for the fiscal year beginning January 1, 1984 has been completed and filed.in the Office of the Town Clerk of the Town located at 15 Terrace Road in said Town, where it is available for inspection by any interested person during office hours; and NOTICE is hereby given that the Town Board of the Town of Cortlandville will meet and review said preliminary budget and hold a Public Hearing thereon at the Town Hall, 15 Terrace Road in the Town of Cortlandville, New York, on the 10th day of November, 1983 at 7:45 o'clock p,.m., and that at such Hearing any person may be heard in favor of or against said preliminary budget as filed, or for or,against any item or items therein contained; and NOTICE .is hereby further given pursuant to Section 108 of the Town Law that,the following are proposed yearly salaries for.each member of the Town Board of the Town of Cortlandville, the Town Clerk and the Town Superintendent of Highways: Supervisor Town Justice (Full Time) Councilman Councilman Councilman Councilman Town Clerk Highway Superintendent DATED: October 20, 1983 $14,991,00 20,129,00 2,038.25 2,038..25 2,038.25 2,038..25 15,299 00 19,352.00 PAULINE R PARKER, Clerk Tot -in of Cortlandville 15 Terrace Road Cortland, New York 13045 i, LEGAI.NOTICE TOWN OF CORTLANDVILLE NOTICE OF PUBLIC HEARING. 1 FEDERAL REVENUE SHARING LAW i PLEASE TAKE NOTICE, that a public hearing will be held before 1- the Supervisor of the Town of Cortlandville during a special meeting i of the Town Board of the Town of Cortlandville at the Town Hall, 15 Terrace Road, Town of Cortlandville, New York, on September 19, 1983, rk at 7:30 o'clock p.m, to consider the proposed use of Federal Revenue Sharing funds to be received by the Town.of Cortlandville during the i next fiscal year commencing January 1, 1984, The amount of Federal Revenue sharing funds the Town of Cortlandville anticipates receiving during said fiscal year is approximately $42,000.00. Residents of the Town of Cortlandville have the right to present at said public hearing their written and oral comments on the proposed use of Federal Revenue Sharing funds. The amount of unobligated entitlement funds in the Federal Revenue Sharing Trust Fund of the Town of Cortlandville is NONE, { All parties in interest may attend and shall have the opportunity to be heard at such public hearing aforesaid. DATED: September 8,_1983 , PAULINE H. PARKER, Clerk Town of Cortlandville 15 Terrace Road Cortland, New York 13045