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Home My WebLink About1986 Town BudgetAC 1258 (NCV. 19801 1983 hD(Dr/ eD Town of in County of For 198 6 1 Cortlandville Cortland Villages within or Partly Within Town Village of McGraw Village of Homer CERTIFICATION OF TOWN CLERK Pauline H. Parker Town Clerk, certify that the following is a true and correct copy of the 198_ budget of the Town of Cortl andvi l l a as adopted by the Town Board on the day of iIiUUP�YjtRP�2 19�. Slgn.d Town Cl�r4 t ' JUSTICES Personal Services Equipment Contractual Exp. TOTAL Al 110.1 39649.00 41105.00 nn 37032.00 37032.00 A1110.2 218.08 100.00 ion -on 100.00 100.00 A1110.4 2986.93 495o.�o 4q 0.00 4950.00 4950.00 , 4.0066.00 42682.00 42082.00 GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - !,AST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1984 19_�2 19 86 1986 1966 TOWN BOARD Personal Services A1010.1 8150.48 8152.00 8560.00 8479.00 8479.00 Equipment A1010.2� Contractual Exp. A1010.4 146.25 2Q0.00 200.00 200.00 _ TOTAL 8296.73 8352.00 8760.00 _867Q. no H769.0(L_ JUSTICES Personal Services Equipment Contractual Exp. TOTAL Al 110.1 39649.00 41105.00 nn 37032.00 37032.00 A1110.2 218.08 100.00 ion -on 100.00 100.00 A1110.4 2986.93 495o.�o 4q 0.00 4950.00 4950.00 42854.01 46155.00 4.0066.00 42682.00 42082.00 TRAFFIC VIOLATIONS BUREAU Personal Services A1130.1 Equipment A1130.2 Contractual Exp. A1130.4 TOTAL _ SUPERVISOR Personal Services A1220.1 14990.82 '14441 _On_ 14991.00 'I 5 q�' l -nn 1 55g1 . no Equipment A1220.2 538.83 Contractual Exp. A1220.4 1076.05 2530.on 2500.00 25on.on 25no.no TOTAL 16605.70 17521.00 17491.00 18nai-on 1Rngl-on 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 TAR COLLECTION Personal Services A1330.1 372.77 475.00 475.00 )lgLI no 494.00 Equipment A1330.2 Contractual Exp. A1330.4 114.89 1'jU.UU 200.00 200.00 200.00 TOTAL 487.66 645.00 675.00 694.00 694 -on 2 GENERAL FUND APPROPRIATIONS PURCHASING Personal Services A1345.1 Equipment A1345.2 Contractual Exp. A1345.4 TOTAL ASSESSORS Personal Services A1355.1 GENERAL GOVERNMENT SUPPORT 19560.00 19560.00 Equipment A1355.2 BUDGET BUDGET 1000.00 1000.00 1000.00' ACTUAL THIS YEAR OFFICERS PRE - -1900.00 7000.00 LAST AS TENTATIVE LIMINARY 38566:00 28000.00 YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 84 1985 1986 19e -L 1986 BUDGET A1370.4 Personal Services A1340.1 1365.00 1365,00 1365.00 1420.00 1420.00 Equipment A1340.2 Personal Services. 1000.00 24835.20 .25218.00 Contractual Exp. A1340.4 2Fi?27 no Equipment A1410.2 35.00 TOTAL 1600.00 1365.00 2365.00 1365.00 1420.00 1470.n0 PURCHASING Personal Services A1345.1 Equipment A1345.2 Contractual Exp. A1345.4 TOTAL ASSESSORS Personal Services A1355.1 18344.82 30366.00 20000.00 19560.00 19560.00 Equipment A1355.2 127.50 1000.00 1000.00 1000.00' Contractual Exp. A1355.4 1388.53 8200.00 -1900.00 7000.00 7000.00 TOTAL 19860.85 38566:00 28000.00 27560.00 27560.00 DISCOUNT ON TARES Contractual Exp. A1370.4 TOWN CLERK Personal Services. A1410.1 24835.20 .25218.00 25919.00 26227.00 2Fi?27 no Equipment A1410.2 35.00 1000.00 1600.00 1000.00 1 000 _ 00 Contractual Exp. A1410.4 1490.02 1500.00 1600.00 1500.00 1son :nn TOTAL 26360.22 27718.00 28519.00 28727.00 78727 nn ATTORNEY Personal Services A1420.1 13957.64 14000.00 15000.00 14560.00 14560.00 Equipment A1420.2 Contractual Exp. A1420.4 699.66 LUOO.UO Luuu.uu 1000.00 1000.00 TOTAL 14657.30 15000.00 16000.00 15560.00 15560.00 PERSONNEL Personal Services A1430.1 13557.25 15143.00 16209.00 15962.00 15962.00 Equipment Contractual Exp. A1430.2 A1430.4 494.16 500.00 500.00 500.00 500.00 TOTAL 14051.41 15643.00 16709.00 16462.00 16462.00 ENGINEER Personal Services A1440.1 8089.84 7037.00 7037.00 7037.00 7037.00 Equipment A1440.2 Contractual Exp. A1310.4 22019.78 LSUU.UU 2500.00 2500.00 2500.00 TOTAL 10299.62 9537.00 9537.00 4F37 -nn 9537.00 3 GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS LAST AS TENTATIVE YEAR AMENDED BUDGET ACCOUNTS CODE 19 84 19 85 1986 .LECTIONS .'ersonal Services" A14'50.1 '_quipment A1450.2 :ontractual Exp. A1450.4 5826.07 TOTAL " - 5826 n7 ?OARD OF ETHICS lersonal Services A1470.1 _quipment A1470.2 :ontractual Exp. A1470.4 TOTAL 'UBLIC WORKS ADMINISTRATION - personal Services A1490.1 .quipment A1490.2 Contractual Exp, A1490.4 TOTAL 'UILDINGS _rsonal Services A1620.1 4823.75 7-quipment A1620.2 Contractual Exp. ., A1620.4 6826.37 TOTAL. 11680.11_ CENTRAL GARAGE ?ersonal Services A1640.1 '_quipment A1640.2 Contractual Exp. A1640.4 TOTAL CENTRAL COMMUNICATIONS SYSTEM ?ersonal Services A1650.1 4468-32 ?quipment A1650.2 ontractual Exp. A1650.4 TOTAL 4 4 b b. 6 c :ENTRAL STOREROOM 'ersonal Services A1660.1 Equipment A1660.2 :ontractual Exp. A1660.4 TOTAL 4 5000.00 5000000 5000.00 5000.00 PRE- LIMINARY BUDGET 19gfi C ADOPTED 19$6 8nno_nL_ 5000.00 5000.00_ 5000.00 3831,00 50,00 11092.00 11878.00 X758 -nn 10758.00 14973.00 11878.00 i n7F8 - nn 10758.00 5500.00 6300,00 ____640o . no b300. u0 5500,00 6300.00 6g00_0p_ 6300.00 ACCOUNTS CODE CENTRAL PRINTING FUND APPROPRIATIONS AND MAILING GENERAL Personal Services A1670.1 Equipment A1670.2 Contractual Exp. A1670.4 TOTAL ACTUAL CENTRAL DATA PROCESSING Personal Services A1680.1 Equipment A1680.2 Contractual Exp. A1680.4 SPECIAL ITEMS AMENDED Unallocated Ins. A1910.1 Municipal Assoc. 1985 Dues A1920.2 Judgments and Claims- A1950.4 Contingent A1990.4 Education A1995.4 Miscellaneous A1996.4 TOTAL TOTAL GENERAL GOVT. SUPPORT GENERAL FUND APPROPRIATIONS 560.00 GENERAL GOVERNMENT SUPPORT 750.00 7750.00 /50.00 BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET 19 84 1985 1986 19 86 4045.OL 4548.17 8593.19 10497.00 550.00 7600.00 7600.00 8000.00 600.00 23000.00 165.00 250.00 3488.20 14700.20 31850.00 2nolnr, ao 246425•oo 5 ADOPTED 19-8-6 7800-00 7800.00 7800 11 7800-00 800 1/_Z890-00 10000.00 lnnnn_nn 10000.00 560.00 FFn nn 560.00 25000.00 P5 00nn '5000.00 750.00 7750.00 /50.00 36310.00 36310.00 _36310.00 .LANIfn11 .■ .■ �•1 �1 ACCOUNTS GENERAL FUND APPROPRIATIONS ADMINISTRATION A3310.4 1219.8n 2000.00 •2000.00 BUDGET BUDGET A3010.1 ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED CODE 1984 19.�j 19BE 19 s6 ISB6 PUBLIC SAFETY PUBLIC SAFETY A3310.2 ADMINISTRATION A3310.4 1219.8n 2000.00 •2000.00 Personal Services A3010.1 Equipment A3010.2 Contractual Exp. A3010.4 307.98 TOTAL 307.98 POLICE AND CONSTABLE ** ?ersonal 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 1219.8n 2000.00 •2000.00 TOTAL 1219-8n 2000.OU 2000.00 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 CONTROL OF DOGS Personal Services A3510.1 Equipment A3510.2 Contractual Exp. A3510.4 10629.03 0.00 10000.00 TOTAL 10629.03 0.00 10000.00 2000.00 ZUUU.UU 2000.00 ?nnn on 10000.00 10000.00 10000.00 10000.00 ** Town with villa6Pe - See explanation (2) on last page for changes to town -area outside of village. 6 ACCOUNTS CODE CONTROL OF OTHER ANIMALS Personal Services A3520.1 Equipment A3520.2 Contractual Exp. A3520.4 TOTAL EXAMINING BOARDS Personal Services A3610.1 Equipment A3610.2 Contractual Exp. A3610.4 TOTAL SAFETY INSPECTION ** Personal Services A3620.1 Equipment A3620.2 Contractual Exp. A3620.4 TOTi,L CIVIL DEFENSE Personal Services :13640.1 Equipment A3640.2 Contractual Exp. 13640.4 TOTAL DEMOLITION OF UNSAFE BUILDINGS Personal Services A3650.1 Equipment A3650.2 Contractual Exp. A3650.4 TOTAL SCHOOL ATTENDANCE OFFICER Personal Services A3660.1 Equipment A3660.2 Contractual Exp. A3660.4 TOTAL GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUD 99T BUDGET 1984 19 85 19_ 1986 PUBLIC SAFETY (CONTD.) A ADOPTED 19-B� TOTAL PUBLIC SAFETY 72756 81 2000.00 12000.00 12000.00 �nn�n nn ** Town with Village - See explanation (2) on last page for charges to town - area outside of villages. 7 ACCOUNTS CODE GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED 1984 19$-1 19 86 19 198 6 HEALTH (CONTD.) NARCOTIC GUIDANCE COUNCIL Personal Services A4210.1 Equipment A4210.2 Contractual Exp. •.A4210.4 TOTAL NARCOTICS 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 4887.00 5000.00 5000.00 6034.00 6034.00 TOTAL 4R87_no 5000.00 5000.00 6034.00 6034.00 r MEDICAL HEALTH CENTER AND/OR PHYSICIAN Personal Services A4560.1 Equipment A4560.2 Contractual Exp. A4560.4 TOTAL PERSONAL SERVICES .1 EQUIPMENT .2 CONTRACTUAL EXP. .4 TOTAL TOTAL HEALTH 4887 n0 5000.00 5000.00 6034 on 6034.00 0 ACCOUNTS CODE SUPT. OF HIGHWAYS Personal Services A5010.1 Equipment A5010.2 Contractual Exp. A5010.4 TOTAL GARAGE Personal Services A5132.1 Equipment A5132.2 Contractual Exp. A5132.4 TOTAL STREET LIGHTING GENERAL MD APPROPRIATIONS 1guu.uu -_ Contractual Exp. A5410.4 BUDGET BUDGET JOINT AIRPORT - •• _ - ACTUAL THIS YEAR OFFICERS PRE - OFF STREET PARKING LAST AS TENTATIVE LIMINARY A5650.2 YEAR AMENDED BUDGET BUDGET ADOPTED 19 84 19 85 1986 "-46 1986 TRANSPORTATION 16002.45 20997.00 21837.00 21837.00 21837.00 248.88 250.00 250.00 250.00 250.00 16251.332-2Lµ7.00 22087.00 22087.00 22087.00 9558.41 9558.41 Contractual Exp. A5182.4 44834.84 SIDEWALKS 1guu.uu -_ Contractual Exp. A5410.4 TOTAL i545u.uu 15250.00 i5z5o.uu JOINT AIRPORT - •• _ - Contractual Exp. A5615.4 TOTAL OFF STREET PARKING Personal Services A5650.1 Equipment A5650.2 Contractual Exp. A5650.4 TOTAL PERSONAL SERVICES .1 EQUIPMENT .2 CONTRACTUAL M. .4 TOTAL TOTAL TRANSPORATION -)UUU.VU 1guu.uu -_ 13200.00 13Y5u.uu 15250.00 1525o.00 18200.00 i545u.uu 15250.00 i5z5o.uu 50800.00 52000.00 c 2000 On Fynnn nn 70644.98 90247.00 10 0089-m.00 80117 QQ . ACCOUNTS CODE JOINT YOUTH PROJECT Contractual 'Exp. A7320.4 LIBRARY * Contractual Exp. A7410.4 MUSEUM Personal Services A7450.1 Equipment A7450.2 Contractual Exp. A7450.4 TOTAL GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET 19 84 19B.5- 1986 198 CULTURE - RECREATION (CONTD.) I HISTORIAN Personal Services A7510.1 900.00 936.00 Equipment A7510.2 179.95 Contractual Exp. A7510.4 339.87 1375.00 TOTAL 1419.82 2311.00 HISTORICAL PROPERTY Personal Services A7520.1 Equipment A7520.2 Contractual Exp. A7520.4 TOTAL CELEBRATIONS Personal Services A7550.1 Equipment A7550.2 Contractual Exp. A7550.4 170.00 170.00 TOTAL I / U . U U 170.00 ADULT RECREATION Personal Services A7620.1 Equipment A7620.2 Contractual Exp. A7620.4 TOTAL ADOPTED 19u 1200.00 975.00 975.00 1580.00 i58n nn 1580.00 2780.00 P555:00 _ 25b5.00 r/U.UU 170.00 1 U.uu lyu.UU 170.00 i70_On TOTAL CULTURE - RECREATION 1589.82 2481.00 2950.00 2725.00 272b.00 * Town with village - See explanation (1) on last page for charges to town - area outside of villages. 13 PLANNING * Personal Services A8020.1 Equipment A8020.2 Contractual Exp. A8020.4 TOTAL HUMAN RIGHTS Personal Services A8040.1 Equipment A8040.2 Contractual Exp. A8040.4 TOTAL ENVIROMENTAL CONTROL Personal Services A8090.1 Equipment A8090.2 Contractual Exp. A8090.4 TOTAL REFUSE AND GARBAGE ** Personal Services A8160.1 Equipment A8160.2 Contractual Exp. A8160.4 TOTAL COMMUNITY BEAUTIFICATION Personal Services A8510.1 Equipment A8510.2 Contractual Exp. A8510.4 TOTAL 50.00 50.00 ADOPTED 19—a( 0.00 0.00 * 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 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE L_IMINARY YEAR AMENDED BUDGET BUDGET ACCOUNTS CODE 1984 19$r 19_ 19_ HOME AND COMMUNITY SERVICES 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 RIGHTS Personal Services A8040.1 Equipment A8040.2 Contractual Exp. A8040.4 TOTAL ENVIROMENTAL CONTROL Personal Services A8090.1 Equipment A8090.2 Contractual Exp. A8090.4 TOTAL REFUSE AND GARBAGE ** Personal Services A8160.1 Equipment A8160.2 Contractual Exp. A8160.4 TOTAL COMMUNITY BEAUTIFICATION Personal Services A8510.1 Equipment A8510.2 Contractual Exp. A8510.4 TOTAL 50.00 50.00 ADOPTED 19—a( 0.00 0.00 * 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 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 CEMETERIES A9010.8 15915.00 Personal Services A8810.1 Fire and Police Equipment A8810.2 GENERAL FUND APPROPRIATIONS Contractual Exp. A8810.4 800.00 870.00 tsy}.uu TOTAL BUDGET BUDGET CONSERVATION A8710.4 2000.00 0.00 ACTU41 THIS YEAR OFFICERS PRE - 2095.30 Contractual Exp. LAST AS TENTATIVE LIMINARY __- - YEAR AMENDED BUDGET BUDGET ACCOUNTS CODE 19aA 19 85 1986 19 86 Hospital and HOME AND COMMUNITY SERVICES (CONTD.) Medical Insurance NOISE ABATEMENT 11747,37 15000.00 18000.00 18nnn.no _i8QQQ QQ TOTAL Personal Services A8520.1 59531.00 53591.00 FgFgi ng_ 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 CEMETERIES A9010.8 15915.00 Personal Services A8810.1 Fire and Police Equipment A8810.2 Contractual Exp. A8810.4 800.00 870.00 tsy}.uu TOTAL 800.00 870.00 0y5.uu CONSERVATION A8710.4 2000.00 0.00 AGENCY - PREV. OF 13000.00 lgonn,no 11n11n.00 Worker's comp. CRUELTY TO CHILDREN 2095.30 Contractual Exp. A8820.4 Life Insurance TOTAL HOME AND COMMUNITY SERVICES 800.00 2920;00.: 895.00 UNDISTRIBUTED ADOPTED 1986 89 00 895.00 :• 11 `•. 11 0.00 •1 11 EMPLOYEE BENEFITS State Retirement A9010.8 15915.00 11068.00 14315.00 14�1ci.00 14315.00 Fire and Police Retirement A9015.8 Social Security A9030.8 10652.65 12600.00 13000.00 lgonn,no 11n11n.00 Worker's comp. A9040.8 2095.30 5139.00 5'11b.uo 971 b -on 5716-00 Life Insurance A9045.8 __- - Unemployment Ins. A9050.8 2500.00 2500.00 ZSuU.uu 25nn On 9Fnn nn Disability Ins. A9055.8 Hospital and Medical Insurance A9060.8 11747,37 15000.00 18000.00 18nnn.no _i8QQQ QQ TOTAL 42910.32 46307.00 59531.00 53591.00 FgFgi ng_ 15 F GENERAL FUND APPROPRIATIONS Statutory Bonds A9720.7 BUDGET BUDGET A9730.7 ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIHINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19x4 1$t5- 1986 19Q6 198L DEBT SERVICE PRINCIPAL Serial Bonds A9710.6 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 Installment Purchase A9785.6 TOTAL INTEREST 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 A9780.7 Installment Purchase _ A9785.7 TOTAL INTERFUHD TRANSFERS TRANSFER TO: Other Funds A9901.9 Capital Project Fund A9950.9 Contributions to Other Funds A9961.9 TOTAL TOTAL APPROPRIATIONS BUDGETARY PROVISIONS FOR OTHER USES A962 TOTAL APPROPRIATIONS AND OTHER USES UNDISTRIBUTED (CONTD.) 333094.92 395380.00 395380.00 * Transfer to Page 1 I6 398123.00 399502.00 399502.00 ACCOUNTS CODE OTHER TAR ITEMS REVENUES Real Property Taxes Prior Years A1020 Federal Payments in Lieu of Taxes A1080 Other Payments in OFFICERS Lieu of Taxes A1081 Interest and Penalties AS on Real Prop. Taxes A1090 Non Property Tax YEAR Distribution by BUDGET raFee pp 117rRhise 0 DEPARTMENTAL INCOME 19_�5 Tax Collection Fees 19 86 (Not Interest on Taxes)A1232 Clerk Fees A1255 Police Fees * A1520 Public Pound Charges — Dog Control Fees A1550 Safety Insp. Fees * A1560 Charges for Demolition 6000.00 of Unsafe Buildings A1570 Health Fees * A1601 Ambulance Charges A1640 Parking Lots and 1080.00 Garages A1720 On Street Parking Fees A1740 Repayments of Home Relief A1840 Repayments of Burials A1848 Park and Recreation Charges A2001 Recreation Concessions A2012 Special Recreational Facility Charges A2025 Museum Charges A2090 Zoning Fees * A2110 Planning Board Fees * A2115 GENERAL F MI ESTI.MATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED 19-4 19_�5 1986 19 86 19 86 �69n_75 6000.00 '7000.00 7000.00 7000.00 6337.72 5000,00 6000,00 6000.00 6000.00 i one 90 800.00 800.00 Rnn nn unn _ nn 1080.00 900.00 900.00 goo on Qn0 00 * Town with Villages - See explanation (3) on last page for crediting these revenues to town - are. 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 AMENDED 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 BUDGET Rental of Real THIS YEAR Property A2410 Rental of Real TENTATIVE Property, Other AMENDED Governments A2412 Rental of Equipment, 1986 Other Governments A2416 Commissions A2450 LICENSES AND PERMITS GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS LAST AS TENTATIVE YEAR AMENDED BUDGET 1984 19g� 1986 A2401 95017.86 15000.00 Bus. & Occup. Lic. A2501 Games of Chance Lic. A2530 Bingo License A2540 Dog Licenses A2544 8984.26 7000.00 Permits, Other A2590 FINES AND FORFEITURES Fines and Forfeited Bail A2610 35748.00 4.9000.00 Fines 6 Pen. Dog Cases A2611 800.00_ 600.00 Forfeiture of Deposits A2620 SALES OF PROPERTY AND COMPENSATION FOR LOSS Sales of Scrap and Excess Materilas A2650 Minor Sales, Other A2655 Sales of Real Property A2660 Sales of Equipment A2665 Insurance Recoveries A2680 18 25000.00 49000 00 600.00 PRE— LIMINARY BUDGET 19 86 •661 �1611111W#18 ADOPTED 19 86 25000.00 49000.00 600.00 GENERAL FUND ESTIMATED REVENUES Unexpended Balance ESTIMATED UNEXPENDED BALANCE 38950.00 5805-00 * Transfer to Page 1 19 BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 193-4 1985 19__Q6 19A6 19_a6 MISCELLANEOUS Refunds of Prior Years Expenditures A2701 Gifts and Donations A2705 Endowment and Trust Fund Income A2755 Other Unclassified Revenues (Specify) Micrall A2770 9191 OF A2770 INTERFUHD REVENUES Interfund Revenues A2801 STATE AID Per Capita A3001 58994.00 52000.00 52000.00 54000.00 54000.00 Mortgage Tax A3005 4•L -Lb -L.40 3ouuu.uu 40000.00 40000.00 40000.00 Loss of Public Utility Valuations 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 FEDERAL AID Civil Defense A4305 Public Works Employment Antirecession A4750 -Programs for Aging A4772 GPnPral Aid A4089_PR4-nn Zuu.uu 4.00.00 y0n�0_ 4UU.UU. Emergency Disaster Assistance A4960 INTERFUND TRANSFER Interfund Transfers A5031 TOTAL ESTIMATED REVENUES 174.500.00 189700.00 191700.00 ' Unexpended Balance ESTIMATED UNEXPENDED BALANCE 38950.00 5805-00 * Transfer to Page 1 19 ACCOUNTS SPECIAL ITEMS Unallocated Ins. Contingent Acct. TOTAL POLICE Personal Services Equipment Contractual Exp. TOTAL SAFETY INSPECTION Personal Services Equipment Contractual Exp. TOTAL BOARD OF HEALTH Personal Services Equipment Contractual Exp. TOTAL REGISTRAR OF VITAL STATISTICS Personal Services Equipment Contractual Exp. TOTAL LABORATORY Personal Services Equipment Contractual Exp. TOTAL GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE B3120.1 B3120.2 B3120.4 B3620.1 B3620.2 B3620.4 B4010.1 B4010.2 B4010.4 B4020.1 B4020.2 B4020.4 B4025.1 B4025.2 B4025.4 J;duu.uu 3200.00 jzuu.uu 3200.00 HEALTH 25.90 UU 25.00 25.00 zj.UU 25.00 20 5750.00 oiSU.UU 5750.00 r)7r0�0D_ 25.00 25:00 25.00 2b.00 BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED CODE 19 84 193_� .'. 1986 1986 19 86 GENERAL GOVERNMENT SUPPORT B1996 45.30 B1910.4 13061.00 10000.00 27000.00 27000.00 27000.00 B1990.4 5000.00 5000.00 5000.00 5000.00 5000.00 15000.UU 32000.00 32000.00 32000.00 lb[Ub.3U PUBLIC SAFETY B3120.1 B3120.2 B3120.4 B3620.1 B3620.2 B3620.4 B4010.1 B4010.2 B4010.4 B4020.1 B4020.2 B4020.4 B4025.1 B4025.2 B4025.4 J;duu.uu 3200.00 jzuu.uu 3200.00 HEALTH 25.90 UU 25.00 25.00 zj.UU 25.00 20 5750.00 oiSU.UU 5750.00 r)7r0�0D_ 25.00 25:00 25.00 2b.00 GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE PROGRAM FOR AGING Personal Services 86772.1 Equipment B6772.2 Contractual Exp. B6772.4 TOTAL PARRS Personal Services _37110.1 Equipment B7110.2 Contractual Exp. B7110.4 TOTAL PLAYGROUNDS AND RECREATIONAL CENTERS Personal Services --B7140.1- Equipment 87140.2 Contractual Exp. 87140.4 TOTAL YOUTH PROGRAMS Personal Services Equipment Contractual Exp. TOTAL LIBRARY Contractual Exp. ZONING ECONOMIC ASSISTANCE AND OPPORTUNITY CULTURE - RECREATION 1400.nn 2200.00 2500.00 Pcmn - nn 2Gnn nn 2665.11 2300.00 1130.00 11-gn.on 112n nn 4311.34 4280.00 4150.00 415n.nn 41ti 0 8376.45 _2780.001 7780.00 77Hn nn 7720 00_ B7310.1 B7310.2 292.75 500.00 juu.uo 300.00 B7310.4 6200.00 5300.00 5500.00 5500.00 6492.75 5800.00 5800.00 5800.00 B7410.4 29960.04 32360.00 32360.00 HOME AND COMMUNITY SERVICES 300.00 5500.00 5800.00_ Personal Services BUDGET BUDGET 12493.00 ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINP_RY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1984 19$l 1S�6- 19.0 19-8-b PROGRAM FOR AGING Personal Services 86772.1 Equipment B6772.2 Contractual Exp. B6772.4 TOTAL PARRS Personal Services _37110.1 Equipment B7110.2 Contractual Exp. B7110.4 TOTAL PLAYGROUNDS AND RECREATIONAL CENTERS Personal Services --B7140.1- Equipment 87140.2 Contractual Exp. 87140.4 TOTAL YOUTH PROGRAMS Personal Services Equipment Contractual Exp. TOTAL LIBRARY Contractual Exp. ZONING ECONOMIC ASSISTANCE AND OPPORTUNITY CULTURE - RECREATION 1400.nn 2200.00 2500.00 Pcmn - nn 2Gnn nn 2665.11 2300.00 1130.00 11-gn.on 112n nn 4311.34 4280.00 4150.00 415n.nn 41ti 0 8376.45 _2780.001 7780.00 77Hn nn 7720 00_ B7310.1 B7310.2 292.75 500.00 juu.uo 300.00 B7310.4 6200.00 5300.00 5500.00 5500.00 6492.75 5800.00 5800.00 5800.00 B7410.4 29960.04 32360.00 32360.00 HOME AND COMMUNITY SERVICES 300.00 5500.00 5800.00_ Personal Services B8010.1 12012.00 12493.00 16000.00 20000.00 20000 09 Equipment B8010.2 3uu.uu 300.00 100 -On 2nn 0000 Contractual Exp. B8010.4 1661.08 2700.00 2700.00 P7 nn -nn 9700 an TOTAL 13673.08 15493.00 19000.00 2 1Onn no 22000 nn PLANNING Personal Services B8020.1 18 .00 37 1850,00 1850.00 1950-00 Equipment B8020.2 I2:ib.bI Contractual Exp. B8020.4L63.L8 500.00 500.00 _ 500.00 500.00 TOTAL 1499.89 2337.00 2350.00 2350.00 2350.00 21 GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE ACCOUNTS CODE Zoning Brd of Appeals Personal Seri B8030.1 Contractual Exp. B8030.4. Total EMPLOYEE BENEFITS 2815.00 State Retirement B9010.8 Fire and Police B9710.6 Retirement B9015.8 Social Security B9030.8 Worker's Comp. B9040.8 Life Insurance B9045.8 Unemployment Ins. B9050.8 Disability Ins. B9055.8 Hospital and Medical Insurance B9060.8 TOTAL BUDGET DEBT SERVICE 2815.00 PRINCIPAL 281b.00 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 BUDGET Purchase B9785.6 TOTAL 1980 Zoning Commission Personal servoce B8021.1 Contractual B8021.4 Total UNDISTRIBUTED 1395.00 1467.00 2815.00 H15. 00 281b.00 966.05 1230.00 1300.00 BUDGET BUDGET 8370.00 154.17.00 11491.00 ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDG�T BUDGET ADOPTED 19 84 1985 1980 19 d6 196 HOME AND COMMUNITY SERVICES (CONTD.) 945.00 945.00 945.00 94L,.00 700.00 '1 700.00 766.66 164.5.00 164.5.00 1645:00 1 F4F nD_ UNDISTRIBUTED 1395.00 1467.00 2815.00 H15. 00 281b.00 966.05 1230.00 1300.00 1300.00 1300.00 8370.00 154.17.00 11491.00 11431:00 1 1 431 . 00 1 073] . 05 18114.00 15466.00 15546.00 l h54fi 00 Y*a 1600:00 3 ... _n � iliRilij 1900.00 i9on oc 1900.00 GENERAL FUND ESTIMATED REVENUES — OUTSIDE VILLAGE 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 * Transfer to Page 1 BUDGET BUDGET ACTUAL THIS YEAR LAST AS YEAR AMEND$D 19_ 191133_7 BUDGET OFFICERS PRE— TENTATIVE LIMINARY BUDGET BUDGET 1986, 19—a5 UNDISTRIBUTED (CONTD.) i 10175+.00 23 ADOPTED 196 1. 411llrdSM 4 GENERAL FUND ESTIMATED REVENUES — OUTSIDE VILLAGE ACCOUNTS CODE LOCAL SOURCES BUDGET Non Property Tax ACTUAL Distribution by OFFICERS County ' B1120 Police Fees B1520 Health Fees B1601 Zoning Fees B2110 Planning Board Fees B2115 Interest and 32000.00 Earnings B2401 Other (Specify) " 1500.60 16399.50 B2770 STATE AID Per Capita B3001 Programs for Aging B3772 Youth Programs B3820 Fire Code Enforce 3389 FEDERAL AID Programs for Aging B4772 TOTAL ESTIMATED REVENUE ' UNEXPENDED BALANCE * Transfer to Page 1 47073.00 BUDGET BUDGET ACTUAL THIS YEAR OFFICERS LAST AS TENTATIVE YEAR AMENDED BUDGET 19-u 19§� 19j�(2. ESTIMATED REVENUES AND UNEXPENDED BALANCE 57364.22 32000.00 32000.00 2302.57 1000.00 " 1500.60 16399.50 10000.00 12000.00 47073.00 42500.00 42500.00 2924.52 2000.00 2000.00 6586.00 3000.00 5000.00 90500.00 108500.00 11,2,54.00 150D6-00 24 0 PRE— LIMINARY BUDGET ADOPTED 19JI6 19,6 29n— oo oo— -onnn no _lb00.00 1b00.00 J'Y2 00.00 12000.00 42500.00 42500.00 2000.00_ 2000.00 5000.00 5000.00 i n8Fn0 _On 1 08000.. 00\* n ACCOUNTS CODE GENERAL REPAIRS Personal Services DA5110.1 Contractual Exp. DA5110.4 TOTAL IMPROVEMENTS Capital Outlay DA5112.2 BRIDGES Personal Services DA5120.1 Capital Outlay DA5120.2 Contractual Exp. DA5120.4 TOTAL MACHINERY Personal Services DA5130.1 Equipment DA5130.2 Contractual Exp. DA5130.4 TOTAL MISCELLANEOUS (BRUSH & WEEDS) Personal Services DA5140.1 Contractual Exp. DA5140.4 TOTAL SNOW REMOVAL (TOWN HIGHWAYS) Personal Services DA5142.1 Contractual Exp. DA5142.4 TOTAL SERVICES FOR OTHER GOVERNMENTS Personal Services DA5148.1 Contractual Exp. DA5148.4 TOTAL HIGHWAY APPROPRIATIONS — TOWNWIDE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET 19b4 19 85 19 86 19--86 10000.00 10000.00 25 20000.00 11nn nn 2nann 11 20000.00 20000.00 1111 11 ACCOUNTS CODE EMPLOYEE BENEFITS State Retirement DA9010.8 Social Security DA9030.8 Worker's Comp. DA9040.8 Life Insurance DA9045.8 Unemployment Ins. DA9050.8 Disability Ins. DA9055.8 Hospital and DA9750.6 Medical Ins. DA9060.8 TOTAL DA9770.6 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 19_5.� Public Authorities DA9780.6 TOTAL r440414 Serial Bonds DA9710.7 Statutory Bonds DA9720.7 Bond Anticipation DA9730.7 Capital Notes DA9740.7 Budget Notes DA9750.7 Tax Anticipation DA9760.7 Revenue Antici. DA9770.7 Debt Payments to 19_5.� Public Authorities DA9780.7 TOTAL INTERFUND TRANSFERS TRANSFER TO: Capital Project Fund DA9950.9 TOTAL INTERFUND TRANSFERS BUDGETARY PROVISIONS FOR OTHER USES DA962 TOTAL APPROPRIATIONS AND OTHER USES *Transfer to Page 1 HIGHWAY APPROPRIATIONS — TOWNWIDE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS LAST AS TENTATIVE YEAR AMENDED BUDGET 19E4 19_5.� 19 -SL 10000.00 26 20000.00 PRE— LIMINARY BUDGET ADOPTED 1M_6_ 1986 HIGHWAY REVENUES - TOWNWIDE *Transfer to Page 1 27 BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 84 1985 1986 1986 19 86 LOCAL SOURCES Non Property Tax Distibution by County DA1120 Services for Other Govt's. DA2300 Interest and Earnings DA2401 1590.91 3000.00 3000.00 3nnn . nn 3000 - 08 Rental of Equipment Other Govt's. DA2416 Interfund Revenues DA2801 Miscellaneous(Specify) STATE AID Consolidated Highway DA3501 FEDERAL AID - SPECIFY DA45_ DA45 Interfund Transfers DA5031 TOTAL ESTIMATED REVENUES 3000,00 3000.00 3000.00 �nnn nn UNEXPENDED BALANCE - 5000.00 17000.00 170nn.on *Transfer to Page 1 27 HIGHWAY APPROPRIATIONS - OUTSIDE VILLAGE 0 MISCELLANEOUS (BRUSH d WEEDS) Personal Services DB5140.1 Contractual Exp. DB5140.4 TOTAL SNOW REMOVAL (TOWN HIGHWAYS) Personal Services Contractual Exp. TOTAL SERVICES FOR OTHER Personal Services Contractual Exp. TOTAL EMPLOYEE BENEFITS State Retirement Social Security Worker's Comp. Life Insurance Unemployment Ins. Disability Ins. Hospital and Medical Ins. TOTAL DB5142.I DB5142.4 DB5148.1 DB5148.4 DB9010.8 DB9030.8 DB9040.8 DB9045.8 DB9050.8 DB9055.8 36131 .51 41600.00 4/by/.0/ 50000.00 83829.18 91600.00 13380.00 8508.11 DB9060.8 4084.42 25972.53 15531.00 9900.00 6200.00 31631.00 28 •II II .a■ a. .11 11 Igo II 111 BUDGET BUDGET .. 11 ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1984 19$1 19$(L 19gg 19-Z6 GENERAL REPAIRS Personal Services DB5110.1 47762.92 53000.00 70600.00 oo 70120.00 Contractual Exp. DB5110.4 93776.75 29000000 319000.00 3 gnnn.nn 319000.00 TOTAL 141539.67 343000.00 389600.00 3891Pn.nn 389120.00 IMPROVEMENTS Capital Outlay DB5112.2 MACHINERY Personal Services DB5130..1 25590.17 141600.00 55600.00 2Fh_n-D- 43264'00 Equipment DB5130.2 52191 .00 36000.00 105000.00 750on _ no 76nnn _ On Contractual Exp. DB5130.4 46599.93 53900.00 57600.00 5760 � nn �;76nn nn TOTAL 124381.10 131500.00 218200.00 1758Fu on 176K64_no MISCELLANEOUS (BRUSH d WEEDS) Personal Services DB5140.1 Contractual Exp. DB5140.4 TOTAL SNOW REMOVAL (TOWN HIGHWAYS) Personal Services Contractual Exp. TOTAL SERVICES FOR OTHER Personal Services Contractual Exp. TOTAL EMPLOYEE BENEFITS State Retirement Social Security Worker's Comp. Life Insurance Unemployment Ins. Disability Ins. Hospital and Medical Ins. TOTAL DB5142.I DB5142.4 DB5148.1 DB5148.4 DB9010.8 DB9030.8 DB9040.8 DB9045.8 DB9050.8 DB9055.8 36131 .51 41600.00 4/by/.0/ 50000.00 83829.18 91600.00 13380.00 8508.11 DB9060.8 4084.42 25972.53 15531.00 9900.00 6200.00 31631.00 28 •II II .a■ a. .11 11 Igo II 111 11 111 11 1:2 we so .. .. 11 i%ot4. oo 10500.00 71400.00 35504.00 176o4.00 10500.00 7400.0n 199104.00 17604.00 10500.00 .7400.00 35504.00 ACCOUNTS CODE 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 INTEREST Serial Bonds DB9710.7 Statutory Bonds DB9720.7 Bond Anticipation DB9730.7 Capital Notes DB9740.7 Budget Notes DB9750.7 Tax Anticipation DB9760.7 Revenue Autici. 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 *Transfer to Page 1 HIGHWAY APPROPRIATIONS — OUTSIDE VILLAGE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS LAST AS TENTATIVE YEAR AMENDED BUDGET 19_ 1985 19-b-6 29 PRE— LIMINARY BUDGET 19$6 ADOPTED 19" •1 11 7q,4•p• •• 709088-00 HIGHWAY REVENUES - OUTSIDE VILLAGE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ACCOUNTS CODE 19 84 19 85 1986 19 -Bb ADOPTED 19.6 LOCAL SOURCES Non Property Tax Distribution by County DB1120 251639.00 265000.00 297000.00 Pg� � 2g7000_00 Services for Other Govt's. DB2300 Interest and 6000.00 Earnings DB2401 53287.04 20000.00 3 X6000.00 36000.00 Rental of Equipment Other Govt's. DB2416 gon_g7 Interfund Revenues DB2801 Miscellaneous(Specify) STATE AID Consolidated Highvay DB3501 36268.50 FEDERAL AID -SPECIFY DB45_ DB45 DB45_ Interfund Transfers DB5031 429g1.00 TOTAL UNEXPENDED BALANCE *Transfer to Page I 27000-00 27000.0027nnn nn 27nnn 11 312000.00 360000.00 ggpn0r* T 71000.00 117-000-00 X2000.00 jl2ono.00* 30 TOTAL Transfer to Other Funds CF9901.9 CF .9 CF .9 CF .9 TOTAL APPROPRIATIONS *Transfer to Page 1 31 1 00 46788.0Do 46 Q FEDERAL REVENUE SHARING FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1984= 198_ 1986 ':i 9 86 19 86 Personal Services CF .1 Equipment CF .2 Contractual Exp. CF51104 84594.49 4.3071.00 414788.00 44788.00 44788.00 Employee Benefits CF .8 TOTAL 84594.4 4juy.L.UU 44.788.00 44788.00 44788.00 Personal Services CF .1 Equipment CF .2 Contractual Exp. CF714.0.4 2000.00 ZUUO.UO 2000.00 2000.00 Employee Benefits CF .8 TOTAL 2000.00 ZOOO.00 �2000 nn 2000.00 Personal Services CF .1 Equipment CF .2 Contractual Exp. CF .4 Employee Benefits CF .8 TOTAL Personal Services CF .1 Equipment CF .2 Contractual Exp. CF .4 Employee Benefits CF .8 TOTAL Debt Service CF .6 CF .6 CF .6 CF .7 CF .7 CF .7 TOTAL Transfer to Other Funds CF9901.9 CF .9 CF .9 CF .9 TOTAL APPROPRIATIONS *Transfer to Page 1 31 1 00 46788.0Do 46 Q ACCOUNTS Interest and Earnings Federal Revenue Sharing TOTAL UNEXPENDED BALANCE *Transfer to Page 1 FEDERAL REVENUE SHARING FUND ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE CF2401 39�6.F1 3000.00 CF4001 441 fig. no 4.201.00 4 A 0 i E ..r,1 45071.00 0.00 32 BUDGET BUDGET ACTUAL THIS YEAR LAST AS YEAR AMENDED CODE 1984 19_Pj CF2401 39�6.F1 3000.00 CF4001 441 fig. no 4.201.00 4 A 0 i E ..r,1 45071.00 0.00 32 BUDGET OFFICERS PRE - TENTATIVE LIMINARY BUDGET BUDGET ADOPTED 1986 1986 19 66 4000.00 4000.00 3000.00 43788.00 43788.00 43788.00 4_6M_8. 00 44788.00 43788.00 0.00 0.00 0.00 WATER DISTRICT APPROPRIATIONS UNDISTRIBUTED EMPLOYEE BENEFITS State Retirement SW9010.8 3540.00 BUDGET BUDGET Social Security SW9030.8 2037.86 24n0.nn ACTUAL THIS YEAR OFFICERS PRE - Life Insurance LAST AS TENTATIVE LIMINARY Unemployment Ins. SW9050.8 YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1984 19L5 1986 193L 19JIb Contingency FlT90.4 SW9060.8 5000.00 5000.00 5000.00 5000.00 ADMINISTRATION 7029.38 8012.00 70-44.007644.60 7044.00 Personal Services SW8310.1 9649.02 10577.00 10826.00 1 n71g nn 1 0719.00 Equipment SW8310.2 Contractual Exp. SW8310.4 1 Rn5 17 3555.00 14132.00 3555.00 14.381.00 3555. n0 14274.00 - TOTAL 11454.79 �1+�7I};Q8 SOURCE OF SUPPLY, POWER AND PUPPING Personal Services SW8320.1 9791 .29 10084.00 6797.00 6608.00 6608.00 Equipment SW8320.2 1338.17 Contractual Exp. SW8320.4 22489.26 30085.00 32000.00 X2000.00 32000.00 TOTAL 33618.72 40269.00 38797.00 38608.00 38608.00 PURIFICATION Personal Services SW8330.1 Equipment SW8330.2 Contractual Exp. SW8330.4 TOTAL TRANSMISSION AND DISTRIBUTION Personal Services SW8340.1 9781.29 10184.00 6797.00 FFnR on 6608.00 Equipment SW8340.2 8f,5g.93 Contractual Exp. SW8340.4 16,394.87 15040.00 1jlY4U.uU i5� ca_ 15n4n_nn_ TOTAL 34845.94 25224.00 21837.00_ci a1 R nnnn 21 648.00 UNDISTRIBUTED EMPLOYEE BENEFITS State Retirement SW9010.8 3540.00 9812.00 24 4.004� 2444.00 Social Security SW9030.8 2037.86 24n0.nn LbuV.uu p6nn_nn 2600.00 Compensation Ins. SW904O.8 Life Insurance SW9045.8 Unemployment Ins. SW9050.8 Disability Ins. sw9055.8 Hospital and Medical Insurance SW9060.8 1451.52 1800.00 2000.00 2000 nn _2000.00 TOTAL 7029.38 8012.00 70-44.007644.60 7044.00 39 ACCOUNTS CODE DEBT SERVICE BUDGET PRINCIPAL 15000.00 Serial Bonds SW9710.6 Statutory Bonds SW9720.6 Bond Anticipation SW9730.6 Capital Notes SW9740.6 Budget Notes SW9750.6 Revenue Antici. SW9770.6 Debt Payments to 19 85 Public Authorities SW9780.6 TOTAL INTEREST Serial Bonds SW9710.7 Statutory Bonds SW9720.7 Bond Anticipation SW9730.7 Capital Notes SW9740.7 Budget Notes SW9750.7 Revenue Antici. SW9770.7 Debt Payments to Public Authorities SW9780.7 TOTAL INTERFUAD TRANSFERS TRANSFER TO: Other Funds SW9901.9 Capital Project Fund SW9950.9 TOTAL BUDGETARY PROVISIONS FOR OTHER USES SW962 TOTAL APPROPRIATIONS AND OTHER USES * Transfer to Page 1 N WATER DISTRICT APPROPRIATIONS UNDISTRIBUTED (CONTD.) 16250. nn, 16250.00 16250.00 X50.00 16250.00 IDLDU.UU 16250.00 16250.00 1695n.00 iF9r)n no 7535.38 68o4.00 6031.00 7535.38 6804.00 6031.00 40 6031.00 6031.00 15000.00 BUDGET BUDGET 15000.00 ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED 1984 19 85 1986 1986 19 86 UNDISTRIBUTED (CONTD.) 16250. nn, 16250.00 16250.00 X50.00 16250.00 IDLDU.UU 16250.00 16250.00 1695n.00 iF9r)n no 7535.38 68o4.00 6031.00 7535.38 6804.00 6031.00 40 6031.00 6031.00 15000.00 15000.00 15000.00 15000.00 .LSuuu.uu 440.00 15000.00 15000.00 1.• 11 .• •• � 11 1 ACCOUNTS Metered Sales Unmetered Sales Water Connection Charges Interest and Penalties on Water Rents Interest and ACTUAL LAST YEAR CODE 19_ SW2140°, 70039.96 SW2142 7695.90 SW2144 555.17 SW2148 892.17 Earnings SW2401 20144.34 Sales of Scrap and Excess Materials SW2650 Minor Sales, Other SW2655 Insurance Recoveries SW2680 Other Compensation For Loss SW2690 Other, Specify SW TOTAL UNEXPENDED BALANCE * Transfer to Page 1 WATER DISTRICT ESTIMATED REVENUES BUDGET THIS YEAR AS AMENDED 1985 63000.00 6760.00 300.00 600.00 14000.00 141571.14 110691.00 UNEXPENDED BALANCE 20000.00 41 BUDGET OFFICERS PRE - TENTATIVE LIMINARY BUDGET BUDGET ADOPTED 191b 19-a6 19—a6 63000,00 Fenno nn 63000.00 6760.00 6760.00 300.000- 3 0 0. 0 0 60o.00 Fnn_nn 600 no 000 oo inn nn 14nnn nn 8466o.00 84660.00 I13�1q,00 . 1914.00 ACCOUNTS SPECIAL ITEMS TAXES ON SEWER DISTRICT PROPERTY Contractual Exp. Contingency ADMINISTRATION Personal Services Equipment Contractual Exp. TOTAL SEWAGE COLLECTING SYSTEM Personal Services Equipment Contractual Exp. TOTAL SEWAGE TREATMENT AND DISPOSAL Personal Services Equipment Contractual -Exp. TOTAL UNDISTRIBUTED EMPLOYEE BENEFITS State Retirement SS9010.8 SEWER DISTRICT APPROPRIATIONS Social Security SS9030.8 -1102.63 BUDGET BUDGET SS9040.8 ACTUAL THIS YEAR OFFICERS PRE - Unemployment Ins. SS9050.8 LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED CODE 19_a4 19-§5 1986 198 19-36 551950.4 1990. 5000.00 5000.00 5nnn_nn 5000.00 SS8110.1 4443. 9L 10577.00 10826.00 i n' 19 no 1D71 Q nn SS8110.2 SS8110.4 61 3.4 FL 14.50.00 1450.00 i llFn nn 1450.00 SOR7.43 12027.00 12276.00 1�jr�o nn .121fig .00 SS8120.1 9790.99 10184.00 6797.00 66n8_nn 6608.00 SS8120.2 2869.97 SS8120.4 2951.64 11uu.uu ��•�� 5000 nn 5000.00 15612.60 17284.00 608.00 SS8130.1 SS8130.2 SS8130.4 '69186.21 .LU'j000.UU 107000.00 I_Q_7nnn_nn lU/UUU.UU 69186.21 107000.00 107000.00 ln7nnn.no IU/UUU.U0 UNDISTRIBUTED EMPLOYEE BENEFITS State Retirement SS9010.8 '2191 .00 2389,00 Social Security SS9030.8 -1102.63 2000.00 Compensation Ins. SS9040.8 Life Insurance SS9045.8 Unemployment Ins. SS9050.8 Disability Ins. SS9055.8 Hospital and Medical Insurance SS9060.8 676.34 '1800.00 TOTAL 3969.97 6189.00 43 2500.00irnn_nn 1500.00 2300.00 23nn_nn 2300.00 2100.00 •. 0 2100.00 5900.00 ..• •• 'll 11 ACCOUNTS CODE DEBT SERVICE SS9710.7 PRINCIPAL SS9720.7 Serial Bonds SS9710.6 Statutory Bonds SS9720.6 Bond Anticipation SS9730.6 Capital Notes SS9740.6 Budget Notes SS9750.6 Revenue Antici. SS9770.6 Debt Payments to Public Authorities 559780.6 TOTAL INTEREST Serial Bonds. SS9710.7 Statutory Bonds SS9720.7 Bond Anticipation 'SS9730.7 Capital Notes SS9740.7 Budget Notes SS9750.7 Revenue Antici. SS9770.7 Debt Payments to 10 Public Authorities SS9780.7 TOTAL INTERFUND TRANSFERS ' TRANSFER TO: Other Funds SS9901.9 Capital Project Fund SS9950.9 TOTAL BUDGETARY PROVISIONS FOR OTHER USES SS962 TOTAL APPROPRIATIONS AND OTHER USES * Transfer to Page 1 ACTUAL LAST YEAR 19 84 12500.00 12500.00 18831.45 18831.45 SEWER DISTRICT APPROPRIATIONS BUDGET BUDGET THIS YEAR OFFICERS PRE - AS TENTATIVE LIMINARY AMENDED BUDGET BUDGET 1985 10 1986 UNDISTRIBUTED 44 ADOPTED 19 86 L80.00.00 18000.00 1000 11 :111 1111 1b000.UU Iduuu.UU iRnnn 00 7Rnon no 20057.00 18986.00 - 18968.00 18968.00 20057.00 18986.00 18968. on 1996R_on_ 0.00 15000.00 15000.00 15000.00 0.00 150nn on 15000.00 15000.00 185557.00 ic)3Q59_oo igSFUF_no 19364h.00 ACCOUNTS CODE Sewer Rents SS2120 Sewer Charges SS2122 Interest and Penalties on Sewer Rents SS2128 SEWER DISTRICT ESTIMATED REVENUES Interest and BUDGET ACTUAL THIS YEAR LAST AS YEAR AMENDED 19$4 19.g5 133626.98 138917.00 24497.83 4600.0o 4038.13 2000.00 Interest and Earnings SS2401 15279.84 Sales of Scrap and Excess Materials SS2650 Minor Sales, Other SS2655 Insurance ADOPTED Recoveries SS2680 Other Compensation 138917.00 For Loss SS2690 State Aid for 10000.00 ' Operation and 1000.00 Maintenance of 1000.00 Sewage Disposal Plant SS3901 Other, Specify SS TOTAL UNEXPENDED BALANCE * Transfer to Page 1 BUDGET OFFICERS PRE - TENTATIVE LIMINARY BUDGET BUDGET ADOPTED 19-86 19-M 198L 138917.00 138917.00 138917.00 10000.00 10000.00 10000.00 1000.00 1000.00 1000.00 0000 00 10000.00 10000.00 r, 165557.00 154917.00 i Mini nn 1 5401 7 nn UNEXPENDED BALANCE 20000.00 056.06 1742.00 � 45 ACCOUNTS Pars.Svcs., Salaries 101 Equipment Office Equip. 201 Tools,OQer. _ Equip -:+.206 Contractual Motor Equip Oper Exp 401 Motor Equip Rep Sup 402 Office Sup 403 Functional Oper Sup 405 Equip Rep Sup,Exp 407 Utilities 411 Rental, Prof Contr.svcs 415 Training, Devel. 416 Postage, Freight 418 Public Info 419 Fire Gear 421 1200.00 FIRE DISTRICT APPROPRIATIONS ACTUAL BUDGET TENTATIVE PRELIM ADOPTED LAST THIS BUDGET BUDGET BUDGET YEAR YEAR 19_ 19-U5 193L 1986 19R-6- 86 1200.00 1000.00 4000.00 3000.00 8000.00 300.00 3300:00 3000.00 11000.00 1'200.00 500.00 6000.00 b500.00 9000.00 300.00 2300.00 3000.00 11000.00 1200.00_ 1200.00 500.00 6000.'00 5500.00 9000.00 300.00 2300.00 3000.00 11000.00 560.00 6000.00 5500.00 9000.00 300.00 2300.00 3000.00 11000.00 1000.00 1500.00 1500.00 1500.00 3400.00 3000.00 3000.00 3000.00 'LOO.00 200.000� 2nn on 200.00 200.00 ynn on ?nn nn 4non nn 4non 00 40nn nn 4000 00 FIRE DISTRICT APPROPRIATIONS ACCOUNTS ACTUAL BUDGET TENTATIVE PRELIM ADOPTED LAST THIS BUDGET BUDGET BUDGET YEAR YEAR 19_ 1985 19 86 19 86 1936 Contractual Station Renov. 422 Special Items Fire Protec. 603 Insurance 638 Interest on Bonds 680 Principal on Bonds 690 Contingency 691 Equip.= Reserve 692 Install. Banq 693 Totals Less Est. Revenues 5000.00 3n00.00 3000.00_ 3000.00 i34100_nn L4hQnn nn 3100.00 3100.00 14n4nn nn 140900-0-0-- 3100.00 4p900.09 3100.00 3100.00 Amnts to be Raised 131000.00 137800.00 137800.00 137800.00 SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS (ARTICLE 8 OF THE TOWN LAW) OFFICER Suoervisor Councilmen Justice Town Clerk Highway Superintendent Budget officer 58 SALARY $ IFFOI nn $ 8479.00 $ 17150.00 $ 15911.00 $ 21837.00 $ 1420.00 S S S S S S S S S S S S S S S S E LEGAL NOTICE TOWN OF CORTLANDVILLE NOTICE OF PUBLIC HEARING PRELIMINARY BUDGET FOR YEAR 1986 Notice is hereby given that the Preliminary Budget of the Town of Cortlandville, Cortland County, New York, including use of $43,000.00 of Federal Revenue Sharing Funds for the fiscal year beginning January 1, 1986 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 6th day of November, 1985 at 8:00 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 elected Town Clerk and the elected Town Superintendent of Highways. Supervisor Budget Officer Councilman Councilman Councilman Councilman Town Clerk Highway Supt. Dated: October 31, 1985 $15,591. $ 1,420. $ 2,119. $ 2,119. $ 2,119. $ 2,119. $15,911. $21,837. PAULINE H. PARKER, CLERK Town of Cortlandville 15 Terrace Road Cortland, New York 13045 LEGAL NOTICE TOWN OF CORTLANDVILLE NOTICE OF PUBLIC HEARING FEDERAL REVENUE SHARING LAN 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 6, 1985 at 7:45 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, 1986. The amount of Federal Revenue Sharing funds the Town of Cortlandville anticipates receiving during said fiscal year is approximately $43,000.00. 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 28, 1985 PAULINE H. PARKER, TOWN CLERK Town of Cortlandville 15 Terrace Road Cortland, New York 13045 STATE OF NEW YORK COUNTY OF CORTLAND TOWN OF Cortlandville TO: CORTLAND COUNTY LEGISLATURE The Town Board of the Town of Cortlandville , County of Cortland has levied $ 1,923.659.39 which, in addition to allowable setoffs, if any, is the sum certified to it to be the contribution of such Town to the taxes of the County of Cortland for the fiscal year beginning January 1, 1986. The Town Board of such Town has directed that the taxes due the County of Cortland for said fiscal year beginning January 1, 1986 shall be extended against each parcel of taxable real estate at the rate of $ see below per $1,000. of taxable assessed value. IN WITNESS WHEREOF, I have hereunto set my hand and the seal of the Town of Cortlandville this 16th day of December 1985. BY ORDER OF THE TOWN BOARD OF THE TOWN OF Cortlandville a RATES S PERVISOR/ IEF FISCAL OFFICER Cortlandville Uutside - 9.96 Village of McGraw - 14.48 Village of Homer - 14.02 7 r "w TOWN OF CORTLANDVILLE 15 TERRACE ROAD CORTLAND, N. Y. 13045 from the office of: TOWN CLERK December 17, 1985 Mary Ellen Opera Clerk of the Board Cortland County Legislature Cortland, New York, 130+5 Dear Mrs. Opera, The following resolution was adopted at a special meeting of the Cortlandville Town Board on December 16, 1985, with Supervisor Nadolski, Councilman Pierce, Councilman O'Donnell and Councilman Manning in atten- dence. Councilman Thorpe was absent. RESOLUTION # 215 ACCEPT TOWNS SHARE OF COUNTY TAX FOR 1986 Motion by Councilman Manning Seconded by Councilman Pierce ROLL CALL VOTE: Supervisor Nadolski AYE Councilman Pierce AYE Councilman O'Donnell AYE Councilman Manning AYE Councilman Thorpe ABSENT WHEREAS, the County Legislature of the County of Cortland has issued a certificate to the Chief Financial Officer of the Town certifying that the contribution of the Town of Cortlandville to the taxes of the County of Cortland for the fiscal year beginning January 1, 1986, is $1,923,659.39, and WHEREAS, subject to allowable setoffs, the Town must levy said sum against the taxable real estate and direct the extension of such taxes against each -such;-parcel . NOW, THEREFORE, BE IT RESOLVED: 1. The Town Board of the Town of Cortlandville does hereby levy the sum of $1,923,659.39 as said town's contribution to the taxes of the County of Cortland for the fiscal year beginning January 1, 1986. 2. The taxes due the County of Cortland shall be extended against each parcel of taxable real estate at the rate of $9.96 per $1,000.00, Town of Cortlandville Outside; $14.02 per $1,000.00, Village of Homer; $14.48 per $1,000.00, Village of McGraw; of taxable assessed value. 3. The Supervisor is hereby directed to execute and deliver a certificate to the Cortland County Legislature of the County of Cortland certifying that the levy has been made and the extension of taxes directed in accordance with law. STATE OF NEW YORK ss COUNTY OF CORTLAND) The undersigned, Town Clerk of the Town of Cortlandville, does hereby certify that I have compared the extract of the minutes of the meeting of the Town Board of the Town of Cortlandville held on December 16th, 1985, with the orginal on file in my office and that the annexed extract is a true copy of the same and of the whole thereof. IN WITNESS WHEREOF, I have hereunto annexed my hand and affixed the seal of said town this 17th day of December 1985. Town Clerk Town of Cortlandville STATE OF NEW YORK COUNTY OF CORTLAND CERTIFICATE TO: THE CHIEF FISCAL OFFICER FOR THE TOWN OF CORTT,ANDVTT,LF The County Legislature of the County of Cortland has.certified that the contribution of the Town of Cortlandville to the taxes of the County of Cortland for the fiscal year beginning January 1, 1986 is $ 1,923,659.39 The contribution herein certified to be due is based upon the full valuation of the taxable real property of such Town determined in accordance with Article'8 of the Real Property Tax Law. The tax rate for such Town to be applied to the taxable real property assessment of each parcel of taxable real property on the latest final Assessment Roll of such Town is $ * see below . for each $1,000. of taxable assessed value. IN WITNESS WHEREOF, I have hereunto affixed my hand and the seal - of the County of Cortland this' 13th day of December 1985. BY ORDER OF THE CORTLAND COUNTY LEGISLATURE LAS R. O'MARA, CHAIRMAN ORT 'A COUNTY LEGISLATURE Cortlandville Outside Village of McGraw Village of Homer TOTAL SHARE RATE 1,777,006.72 9.96 123,632.28 14.48 23,020.39 14.02 1,923,659.39 AT A (.R) (SPECIAL) MEETING OF THE TOW BOARD OF THE TM of Cortlandville HELD AT sown haii NEW YORK, ON THE I b t n DAY OF DECEMBER 1985. The following motion was duly moved, seconded and adopted: WHEREAS, the County Legislature of the County of Cortland has issued a certificate to the Chief Financial Officer of the Town certifying that the contribution of the Town of Cortlandville to the taxes of the County of Cortland for the fiscal year beginning January 1, 1986. is $ 1,923,659.39 , and WHEREAS, subject to allowable setoffs, the Town must levy said sun against the taxable real estate and direct the extension of such taxes against each such parcel. NOW, THEREFORE, BE IT RESOLVED: 1. The Town Board of the Town of Cortlandville does hereby levy the sun of $ 1,923,659.39 as said town's contribution to the taxes of the County of Cortland for the fiscal year beginning January 1, 1986. 2. The taxes due the County of Cortland shall be extended against each parcel of taxable real estate at the rate of $, see below per $1,000 of taxable assessed value. 3. The Supervisor is hereby directed to execute and deliver a certificate to the Cortland County Legislature of the County of Cortland certifying that the levy has been made and the extension of taxes -directed in accordance with law. Mr. Stanlev Nadolski Mr. Melvin Pierce Mr. Warren Manning Mr. Raymond Thorpe Mr. Edwin O'Donnell Supervisor Voting Council Person Voting Council Person Voting Council Person Voting Council Person Voting Town of Cortlandville Outside Village of McGraw V•i,llage of Homer TOTAL Share 1777006.72 123632.28 23020.39 1923659.39 aro, "o— Rate 9.96 14.48 14.02 STATE OF NEW YORK ) ss CO =i OF CORTLAND) The undersigned, Town Clerk of the "Town of Cort 1 a n d v i I 1 e -does- hereby does hereby certify that'I have compared the extract or. the cmnutes oT the meeting of the Town Board of the Town of Cortlandville held on December 16th, 1985, with the original on file in my ottice and that the annexed extract is a true copy of the same and of the whole thereof. IN WITNESS WHEREOF, I have hereunto 'armexed my hand and affixed the seal of said town this day of December 1985. Town Clerk