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Home My WebLink About1987 Town Budgeti Most in C'ville .\ 11 - Face 91 Tax Hike By KEVIN CONLON The Cortlandville Town Board last night unanimously approved a $1,856,805 town budget for 1987. It will mean the first tax rate in- crease in eight years for most town residents despite a decrease in the amount to be raised by taxes. The 1987 tax levy is $382,923 compared to $386,015 this year. The tax rate for town residents who live outside the villages of McGraw and Homer will be $2.20 per $1,000, up 9 cents from this year, while residents of those villages will pay $1.14 per $1,000, down 19 cents from this year, Cor- tlandville Assessor David Briggs said today. A townwide property reassess- ment was recently completed, and Briggs said the 1986 figures were translated into the 1987 formula for comparison purposes. Supervisor Melvin Pierce said the increase in the tax. rate Vs mainly due to the elimination of federal revenue sharing, a large in- crease in the town's insurance premiums and a decrease in the unexpended balance from previous years. The town received $43,788 in -federal revenue sharing this year. In other action last night, the Town Board: • Eliminated the job of a water and sewer maintenance man and created the position of superinten- dent of water and sewers. Frederick' G. Walker Sr., who technically was the maintenance man and will be the superintendent, has called himself the superinten- dent for some time. Pierce said after last night's meeting that Walker believed he had completed all required tests for the superintendent's job nearly 20 years ago. The supervisor said the Cortland County Civil Service Of- fice discovered the problem more than a year ago and required that Walker pass a test before being named superintendent. Walker, whose salary will remain at the $19,818 level included in the approved 1987 town budget, was certified to serve in the new posi- tion Nov. 13 after passing a Civil Service examination. Pierce said the Town Board did not create the position of superintendent of water and sewers until last night. -Approved a $60,000 bond issue to pay for extending public water to six homes located on Route 281 behind the State University College at Cortland athletic fields and to the Gunzenhauser farm across Route 281 from the homes. The project is needed due to the discovery of trichloroethylene, also known as TCE, in private wells on - these properties. Including this pro- ject, it is costing $145,000 so far to extend public water to properties with contaminated water. Smith - Corona has contributed $25,000 toward the $85,000 project com- pleted in the Pheasant Run area. • Went on record that Cortland- ville officials want to be included in county Legislature discussions con- cerning the designation of a "sole - source" aquifer. • Passed a resolution asking state Environmental Commis- sioner Henry Williams to require all area companies comply with a 1983 order to disclose which toxic chemicals they use and in what quantities they are stored. Town Board members concluded this would be the best way to find out this information. They said an effort by county legislators to en- courage compliance does not go far enough to address the problem. • Approved a $8,294 bid from Steuben Supply of Bath for a dump box for the recently purchased 10 - wheel dumptruck and a $14,656 bid from Tracy Equipment of Syracuse for snowplgw equipment for the truck. Tracy's bid .for the snowplow equipment was second lowest received, but the board accepted it because that company can deliver the equipment right away. Roberts Equipment of Cazenovia, which came in lowest at. about $13,000, could not do so for a month. 0 n Fwcroer wui MATTA CLOSE -OU' 91 SIMMONS Save 50 Don't wait'. ait' Now is the tirr, buy premium quality Simn Moxdpedic, Regency Beautyrest mattresses and spring sets during this ono year close out sale l Maxapedic. Deluxe Reg. $318 Twin set $ Reg. $398 Full set $ Reg..5539 Queen set $ Beautyrest. Firm Reg. 5398 Twin set $ Reg. $598 Full set $• Reg. $739 Queen set $ (King sets also available Iim M . 11111110011'1 5 Town of in County of For 198 Cortlandville Cortland Villages Within or Partly Within Town Village of Homer Village Of MrPraw CERTIFICATION OF TOWN CLERK Pauline Parker Town Clerk, certify that the following is a true and correct copy of the 1982 budget of the Town of rn> +i Pnrilr; 11 0_ as adopted by the Town Board on the day of slynaa -- r Town CT- Dated461q4d-' AC 1258 (Rev. 1980) 1,983 W TOTALS $.T856805.nn $ 977fifin nn $ ja&s. nn $ 4snun nn SUMMARY OF TOWN BUDGET i L ' BUDGET 1987 APPROPRIATIONS LESS LESS AND PROVISIONS ESTIMATED UNEXPENDED AMOUNT TO BE CODE FUND FOR OTHER USES REVENUES BALANCE RAISED BY TAX A GENERAL $454188.00_ $ 2n474n_on $ 11200.00 $238748.00 B GENERAL OUTSIDE VILLAGE 122835.00 103160.00 19675.00 n. U_ DA HIGHWAY—TOWNWIDE 25000.00 2500.00 22500.00 n nn_ DB HIGHWAY—OUTSIDE VILLAGE 850175.00 391000.00_ 315nnn_nn 144175.00 CD COMMUNITY DEVELOPMENT _ CF FEDERAL REVENUE SHARING 0.00 0.00 0.00 n.nn _ L PUBLIC LIBRARY FUND - V DEBT SERVICE FUND - F WATER FUND 95571.00 80260.00 15311.00 n.n_O_ G SEWER FUND 211354.00 196500.00 14854.00 n nn SUB -TOTALS 1759123.00 977660.00 398540.On 382923.00 S SPECIAL DISTRICTS: - (LIST EACH SEPARATELY) BENEFIT TAX WATER BENEFIT 46767.00 0.00 0.00 46767.00 SEWER BENFIT 50915.00 0.00, 0.00 5o415.nn TOTALS $.T856805.nn $ 977fifin nn $ ja&s. nn $ 4snun nn TRAFFIC VIOLATIONS BUREAU Personal Services A1130.1 Equipment A1130.2 Contractual Exp. A1130.4 TOTAL SUPERVISOR Personal Services A1220.1 1499n.R2_ 15591.00 15591.00 15591.00 Equipment A1220.2 Contractual Exp. A1220.4 921.09 2500.00 25nn_no 2500.00 TOTAL 15911.91 18091.00 1R091.On 18091.00 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 TAX COLLECTION Personal Services A1330.1 .36_96 494.00 Equipment A1330.2 Contractual Eap. A1330.4 179.59 200.00 TOTAL 516 F5 694 00 15591.00 2500.00 18091.00 550.00 un on 550.00 200.00 200.00 200.00 75n nn 7qn nn- 750.00_ GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1985 1986 19 87 19 87 1987 TOWN BOARD Personal Services A1010.1 _815n_4A 8479.nn 8903.00 8903.00 8903.00 Equipment A1010.2 Contractual Exp.. A1010.4 26;0.95 ?no on 500.00 500.00 500.00 TOTAL 8411 4a R7fi9 On 9403.00 9403.00 9403.00 - JUSTICES Personal Services A1110.1 39803.66 37032.00 47800.00 38650.00 38650.00 Equipment A1110.2 318.00 100.00 2610.00 2610.00 'L610.UO Contractual Exp. A1110.4 4395.89_ 4950.00 5950 -OU 5950,00 5950.00 TOTAL 44517.55 42082.00 56360.00 47210.00 47210.00 TRAFFIC VIOLATIONS BUREAU Personal Services A1130.1 Equipment A1130.2 Contractual Exp. A1130.4 TOTAL SUPERVISOR Personal Services A1220.1 1499n.R2_ 15591.00 15591.00 15591.00 Equipment A1220.2 Contractual Exp. A1220.4 921.09 2500.00 25nn_no 2500.00 TOTAL 15911.91 18091.00 1R091.On 18091.00 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 TAX COLLECTION Personal Services A1330.1 .36_96 494.00 Equipment A1330.2 Contractual Eap. A1330.4 179.59 200.00 TOTAL 516 F5 694 00 15591.00 2500.00 18091.00 550.00 un on 550.00 200.00 200.00 200.00 75n nn 7qn nn- 750.00_ ACCOUNTS BUDGET Personal Services Equipment Contractual Exp. TOTAL PURCHASING Personal Services Equipment Contractual Exp. TOTAL ASSESSORS Personal Services Equipment Contractual Exp. TOTAL DISCOUNT ON TAXES Contractual Exp. CODE A1340.1 A1340.2 A1340.4 A1345.1 A1345.2 A1345.4 GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT 500.00 500.00 500.00 Contractual Exp. A1310.4 1578.88 2500.06 2000.00 2000.00 2000.00 BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED 19 85 19 86 1987 1987 1987 1365.00 1420.00 1420.00 142n n_a_ 1420.00 1365.00 1420.00 1420.00 142n nn 1420.00 _ A1355.1 20687 85 A1355.2 A1355.4 2893.41 _23581.26 A1370.4 1956n.On 16000.00 1000.00 1000.00 7000.00 4000.00 27560.00 21000.00 15500.00 15500.00 1000.00 1000.00 4nn0.n-Q- 4000.00 2050n -n0 20500.00 Personal.Services A1410.1 24424_.5,3 26227.00 30004.00 29102.00 29102.00 Equipment A1410.2 lnnn_nn Contractual Exp. A1410.4 12.512.49 1500.00 2700.00 2700.00 2700.00 TOTAL 25677.02 28727.00 32704.00 318n2 on 31802.00 ATTORNEY Personal Services A1420.1 14000.08 14560.00 15500.00 15500.00 15500.00 Equipment A1420.2 Contractual Exp. A1420.4 225.41 1000.00 1000.00 1000.00 1000.00 TOTAL 14226.79 15560.OQ 16500.00 16500.00 16500.00 PERSONNEL Personal Services A1430.1 15141.06 15962.00 19748.00 17267.00 17267.00 Equipment A1430.2 Contractual Exp. A1430.4 258.41 500.00 800.00 800.00 800.00 TOTAL 15399.47 16462.00 20548.00 18067.00 18067.00 ENGINEER Personal Services A1440.1 11354.57 7037.00 10000.00 10000.00 10000.00 Equipment A1440.2 500.00 500.00 500.00 Contractual Exp. A1310.4 1578.88 2500.06 2000.00 2000.00 2000.00 TOTAL 12933.45 9537.00 12500.00 12500.nn 1 5� 00.00 GENERAL FUND APPROPRIATIONS 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 Equipment A1620.2 94.91 3685.00 3685.00 3685.00 Contractual Exp. A1620.4 10277.33 10758.00 13718.00 13718.00 13718.00 TOTAL 10372.24 10758.00 17403.00 L7403.00 17403.00 CENTRAL GARAGE Personal Services A1640.1 Equipment A1640.2 Contractual Exp. A1640.4 TOTAL CENTRAL COMMUNICATIONS SYSTEM GENERAL GOVERNMENT SUPPORT A1650.2 Contractual Exp. A1650.4 TOTAL BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 195 19 86 19 87 1981 1987 ELECTIONS Personal Services A1450.1 Equipment A1450.2 Contractual Exp. A1450.4 3858.85 5000.00 5000.00 5000.00 5000.00 TOTAL 3858.85 5000.00 5000.00 5000.00 5000.00 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 Equipment A1620.2 94.91 3685.00 3685.00 3685.00 Contractual Exp. A1620.4 10277.33 10758.00 13718.00 13718.00 13718.00 TOTAL 10372.24 10758.00 17403.00 L7403.00 17403.00 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 4852.59 6300.00 4852.59 6300':00 4 6400.00 6400.00 .400 11 6466.M S400.00 640D.00 ,• GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 85 19 86 19-&7 19-a7 1957 CENTRAL PRINTING AND MAILING Personal Services A1670.1 _ Equipment A1670.2 Contractual Exp. A1670.4 5890.IZ /BUU.UU /BUU.UU 7800.00 7800.00 TOTAL 5890.12 7800.00 /8UU.UU 7800.00 7800.00 CENTRAL DATA PROCESSING Personal Services A1680.1 Equipment A1680.2 _ Contractual Exp. A1680.4 SPECIAL ITEMS Unallocated Ins. A1910.1 g60-00 1nnnn_nn 27000.00 27000.00 2700n_0R Municipal Assoc. Dues A1920.2 610.00 560.00 560.00 560.00 560.00 Judgments and Claims ' A1950.4 Contingent A1990.4 25000.00 25000.00 25000.00 25000.00 Education A1995.4 160.00 750.00 900.00 900.00 900.00 TOTAL 36310.00 53460.00 53460.on 53460.no TOTAL GENERAL GOVT. SUPPORT 234980.00 279339.00 266306.00 266306.00 5 ., t 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 FUND APPROPRIATIONS Personal Services A3150.1 Equipment A3150.2 ,ontractual Exp. A3150.4 TOTAL AS TRAFFIC CONTROL YEAR 'ersoual Services A3310.1 equipment A3310.2 :ontractual Exp. A3310.4 TOTAL iR STREET PARKING ersonal Services A3320.1 :quipment A3320.2 ontractual Exp. A3320.4 TOTAL IRE FIGHTING ersonal Services A3410.1 quipment A3410.2 ontractual Exp. A3410.4 TOTAL ONTROL OF DOGS arsonal Services A3510.1 luipment A3510.2 )ntractual Exp. A3510.4 TOTAL GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS LAST AS TENTATIVE YEAR AMENDED BUDGET 19-&5 1935 19 87 2194.71 2194.71 11597.18 11�;g7-18 PUBLIC SAFETY tuuu.uu 2500.00 2000. uU 2500_(1(1 luuuu.uu 12000.00 10000.00 12000.00 PRE- LIMINARY 19D 87 2500.00 2500.00 12000.00 12000.00 ADOPTED 19$7 2500.00 2500.00 12000.00 12000.00 t Town with village - See explanation (2) on last page for changes to town -area outside of village. 2 ACCOUNTS CODE )NTROL OF OTHER ANIMALS arsonal Services A3520.1 juipment A3520.2 mtractual Exp. A3520.4 TOTAL :AWNING BOARDS !raonal Services A3610.1 tuipment A3610.2 mtractual Exp. A3610.4 TOTAL FETY INSPECTION ** rsonal Services A3620.1 uipment A3620.2 ntractual Exp. A3620.4 TOTI.L VIL DEFENSE rsonal Services A3640.1 uipment A3640.2 ntractual Exp. A3640.4 TOTAL GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS LAST AS TENTATIVE YEAR AMENDED BUDGET 1985 1986 19_&7 PUBLIC SAFETY (CONTD.) PRE- LIMINARY BUDGET 19$7 ADOPTED 19 87 61OLITION OF (SAFE BUILDINGS Isonal Services A3650.1 iipment A3650.2 itractual Exp. A3650.4 TOTAL 100L ATTENDANCE ?FICER -sonal Services A3660.1 iipment A3660.2 _ itractual Exp. A3660.4 TOTAL ,AL PUBLIC SAFETY 12000.00 14500.00 14500.00 14500.00 Town with Village - See explanation (2) on last page for charges to town - area outside of villages. 7 ACCOUNTS CODE 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 GENERAL FUND APPROPRIATIONS Contractual Exp. BUDGET BUDGET ACTUAL THIS YEAR OFFICERS LAST AS TENTATIVE YEAR AMENDED BUDGET 19 85 19 86 1987 HEALTH (CONTD.) JOINT HOSPITAL .1 Contractual Exp. A4525.4 AMBULANCE .4 Personal Services A4540.1 Equipment A4540.2 Contractual Exp. A4540.4 4887.00 6034.00 TOTAL 4887.f10 6034.00 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 TOTAL TOTAL HEALTH Vj 6034.00 6034.00 PRE— LIMINARY BUDGET 19 87 6034.00 6034.00 6034.00 6034.00_ 6034.00 ADOPTED 19 87 6034.00 _ 6034.00 _ 6034.00 0 ACCOUNTS CODE SUPT. OF HIGHWAYS GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS LAST AS TENTATIVE YEAR AMENDED BUDGET 19 85 19 86 19_87 TRANSPORTATION PRE- LIMINARY BUDGET 19 87 ADOPTED 1987 Personal Services A5010.1 20996.82 21837.00 9ggR7 no- 23387.00 23387.00 Equipment A5010.2 Contractual Exp. A5010.4 '218.'28 25U.UUgnn no 500.00 500.00 TOTAL 21215.10 22087.00 93pg7 nn 23887.00 23887.00 GARAGE Personal Services A5132.1 Equipment A5132.2 Contractual Exp. A5132.4 TOTAL STREET LIGHTING Contractual Exp. A5182.4 SIDEWALKS Contractual Exp. A5410.4 TOTAL 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 sQUIPMENT .2 CONTRACTUAL ERP. .4 TOTAL TOTAL TRANSPORATION 11719.55 IbZbU.UU 21750.00 11714 55 15250.00 21750.00 46425.66 52000.00 52500.00 10 21750.00 21750.00 21750.00 21750.00 52500.00 52500.00 89337.00 98137.00 98137.00 98137.00 ACCOUNTS CODE JOINT YOUTH PROJECT Contractual Exp. A7320.4 LIBRARY * Contractual Exp. A7410.4 119SEUM ?ersonal Services A7450.1 :quipment A7450.2 :ontractual Exp. A7450.4 TOTAL GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL TRIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET 19 85 19 86 1987 19 87 CULTURE - RECREATION (CONTD.) ADOPTED 1981 :ISTORIAN ,ersonal Services A7510.1 936.00 975.00 1400-00 1400.00 1400.00 quipment A7510.2 ontractual Exp. A7510.4 1332.18 IyiSu.66 1265.00 1265.00 1265.00 TOTAL 92rR 1R 2555.00 2665.00 2665.00 2665.00 ISTORICAL PROPERTY arsonal Services A7520.1 luipment A7520.2 )ntractual Exp. A7520.4 TOTAL SLEBRATIONS :rsonal Services A7550.1 ,uipment A7550.2 ntractual Exp. A7550.4 TOTAL ULT RECREATION rsoaal Services A7620.1 uipment A7620.2 ntractual Exp. A7620.4 TOTAL 170.nn 17n on 170.00 170.00 170.00 170 On 170.00 170.00 170.00 PAL CULTURE - .CREATION 2725.00 2835.00 9835.00 2835.00 'own with village - See explanation (1) on last page for charges to town - area outside of villages. 13 DRAINAGE Personal Services A8540.1 Equipment A8540.2 Contractual Exp. A8540.4 TOTAL SHADE TREES Personal Services A8560.1 A8560.2 A8560.4 Equipment A9015.8 GENERAL FUND APPROPRIATIONS A9030.8 TOTAL A9040.8 CONSERVATION BUDGET BUDGET A9050.8 Personal Services A8810.1 ACTUAL THIS YEAR OFFICERS PRE - TOTAL LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ACCOUNTS CODE 19 85 1986 19 87 19 87 HOME AND COMMUNITY SERVICES (CONTD.) 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 A8560.2 A8560.4 Equipment A9015.8 Contractual Exp. A9030.8 TOTAL A9040.8 CONSERVATION A9045.8 CEMETERIES A9050.8 Personal Services A8810.1 Equipment A8810.2 Contractual Exp. A8810.4 TOTAL A8710.4 AGENCY - PREV. OF CRUELTY TO CHILDREN Contractual Exp. A8820.4 TOTAL 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 Ina. A9050.8 Disability Ins. A9055.8 Hospital and Medical Insurance A9060.8 TOTAL ADOPTED 1951 1000:00 0.00 0.00 0.00 0.00 700.00 R95.n0_ 920.00 920.00 9LU.UU 700.00 Sg5_nn q U _ _92II.00- 92U.0 920.00_ UNDISTRIBUTED 11066.00 14315.00_ gggn no g44n.no 9990.00 10924.01 13000.00 14300.00 14300.n_0 14300.00- 5138 - 00 4300.005138.00 5716,QQ. 12166.00 12166.0 12166.00 17687.28 18000.00 47315.29 53531.0L 15 11 11 11 11 11 11 26500.00 26500.00 26500.OQ 65456.00 65456.00 65456.00 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL TRIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19-B5 1 9E 19—B7 19$2 19$J UNDISTRIBUTED (CONTD.) DEBT SERVICE A9710.7 PRINCIPAL A9720.7 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 X9785.7 TOTAL INTERFUAD 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 3gR173.OQ 467221.00 4F41RR on 4F41RR nn_ * Transfer to PaKA 1 �b ACCOUNTS CODE OTHER TAX ITEMS Real Property Taxes Prior Years A1020 Federal Payments in 6000.00 6000.00 Lieu of Taxes A1080 Other Payments in 1000.00 1000.00 Lieu of Taxes A1081 Interest and Penalties PRE— on Real Prop. Taxes A1090 Non Property Tax LIMINARY Distribution by AMENDED County A1120 Franchise Fee A117C DEPARTMENTAL INCOME 19871987 Tax Collection Fees (Not Interest on Taxes)A1232 Clerk Fees A1255 Police Fees * A1520 Public Pound Charges — Dog Control Fees A1550 Safety Insp. Fees * A1560 Charges for Demolition of Unsafe Buildings A1570 8ealth Fees A1601 Ambulance Charges A1640 Parking Lots and Garages A1720 )a Street Parking Fees A1740 tepaymenta of Rome Relief A1840 tepayments of Burials A1848 'ark and Recreation Charges A2001 tecreation Concessions A2012 Special Recreational Facility Charges A2025 iuseum Charges A2090 zoning Fees * A2110 Tanning Board Fees * A2115 GENERAL FUND ESTIMATED REVENUES 6000.00 6000.00 1029.31 800.00 9Uu.uu BUDGET BUDGET 1000.00 1000.00 ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET 1985 19 86 19 87 19871987 ADOPTED 10606.15 7000.00 7000.00 7noo.00 7nnn nn 6883.75 6000.00 6000.00 6000.00 6000.00 1029.31 800.00 9Uu.uu 900.00 9UU.U0 116n_on 9nn_nn 1noo.00 1000.00 1000.00 r Tow with Villages — See explanation (3) on last page for crediting these revenues to town — area outside villages. 17 0 ACCOUNTS CODE DEPARTMENTAL INCOME Garbage Removal and Disposal Charges A2130 Sale of Cemetery Lots A2190 Charges for Cemetery A2401 Services A2192 Tax and Assessment A2410 Services for Other TENTATIVE Governments A2210 Narcotics Control A2412 Services for Other 19 87 Governments A2290 USE OF MONEY AND FUND ESTIMATED PROPERTY Interest and Earnings A2401 Rental of Real THIS YEAR Property A2410 Rental of Real TENTATIVE Property, Other AMENDE -6 Governments A2412 Rental of Equipment, 19 87 Other Governments A2416 Commissions A2450 LICENSES AND PERMITS GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS LAST AS TENTATIVE YEAR AMENDE -6 BUDGET 1985 19 19 87 26959.34 25000.00 18000.00 PRE— LIMINARY BUDGET ADOPTED 19 87 1987 18000.00 18000.00 Bus. S Occup. Lic. A2501 Games of Chance Lic. A2530 Bingo License A2540 Dog Licenses A2544 g117 71 8000.00 8000.00 anon nn 8000_(10 Permits, Other. A2590 FINES AND FORFEITURES Fines and Forfeited Bail A2610 32098.00 44000.00 55000.00 55000.00 Fcnnn nn_ Fines & Pen. Dog Cases A2611 302.00 Fnn.nn 350.00 350.00 _ irn nn 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 ACCOUNTS CODE MISCELLANEOUS Refunds of Prior Years Expenditures A2701 Gifts and Donations A2705 Endowment and Trust BUDGET Fund Income A2755 Other Unclassified LAST Revenues (Specify) A3315 Special Mun. A2770 Aid - A2770 INTERFUND REVENUES Interfund Revenues A2801 STATE AID Per Capita A3001 Mortgage Tax A3005 Loss of Public Utility BUDGET Valuations A3017 Navigation Law LAST Enforcement A3315 Special Mun. AMENDED Aid - A3089 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 General Aid A408S Emergency Disaster Assistance A4960 INTERFUND TRANSFER Interfund Transfers A5031 TOTAL ESTIMATED REVENUES Unexpended Balance GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL_ TRIS YEAR OFFICERS LAST AS TENTATIVE YEAR AMENDED BUDGET 19 85 19 86 19 87 3196.55 66461.90 36098.15 0.00 700.00 54000.00 69450.00 40000.00 35000.00 2490.00 426.00 400.00 350.00 588.21 0.00 0.00 191700.00 204240.00 ESTIMATED UNMENDED BALANCE PRE- LIMINARY BUDGET 19 87 700.00 69450.00 35000.00 2490.00 3bu.UU 0.00 204240.00 ADOPTED 19 87 69450.00 35000.00 2490.00 3bU.UU 0.00 204240.00 58875.00 11200.00 -11 ?no 11200.00 * * Transfer to Page 1 19 ACCOUNTS SPECIAL ITEMS Unallocated Ins. Contingent Acct. TOTAL GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE POLICE Personal Services B3120.1 Equipment B3120.2 Contractual Exp. B3120.4 TOTAL SAFETY INSPECTION Personal Services B3620.1 Equipment B3620.2 Contractual Exp. B3620.4 TOTAL BOARD OF HEALTH Personal Services B4010.1 Equipment B4010.2 Contractual Exp. B4010.4 TOTAL REGISTRAR OF VITAL STATISTICS Personal Services B4020.1 Equipment B4020.2 Contractual Exp. B4020.4 TOTAL LABORATORY Personal Services B4025.1 Equipsient B4025.2 Contractual Exp. B4025.4 TOTAL 3200.00 3200.00 5750.00 5750.00 HEALTH 18.50 25__00 1R.5Q 20 5750.00 5750.00 5750.00 5750.00 5750.00 5750.00 aU.UU 30.00 JU.UU .iU.UU 30.00 3U.UU BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED CODE 1985 19 86 1987 19 87 19 87 GENERAL. GOVERNMENT SUPPORT B1910.4 26650.69 27000.00 12000.00 20000.00 20BL 00 B1990.4 5000.00 5000.00 5000.00 5000.00 _ 32000.00 17000.00 25000.00 za000.00 PUBLIC SAFETY POLICE Personal Services B3120.1 Equipment B3120.2 Contractual Exp. B3120.4 TOTAL SAFETY INSPECTION Personal Services B3620.1 Equipment B3620.2 Contractual Exp. B3620.4 TOTAL BOARD OF HEALTH Personal Services B4010.1 Equipment B4010.2 Contractual Exp. B4010.4 TOTAL REGISTRAR OF VITAL STATISTICS Personal Services B4020.1 Equipment B4020.2 Contractual Exp. B4020.4 TOTAL LABORATORY Personal Services B4025.1 Equipsient B4025.2 Contractual Exp. B4025.4 TOTAL 3200.00 3200.00 5750.00 5750.00 HEALTH 18.50 25__00 1R.5Q 20 5750.00 5750.00 5750.00 5750.00 5750.00 5750.00 aU.UU 30.00 JU.UU .iU.UU 30.00 3U.UU ACCOUNTS lOGRAM FOR AGING arsonal Services luipment 3ntractual Exp. TOTAL kRES =rsonal Services luipment 3ntractual Exp. TOTAL GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE CODE B6772.1 B6772.2 B6772.4 B7110.1 B7110.2 B7110.4 CULTURE - RECREATION ADOPPT D 19 7 ;.AYGROUNDS AND tECREATIONAL CENTERS .rsonal Services B7140.1 22nn.no 250o -On 3300.00 3300.00 3300.00 luipment B7140.2 2114.29 1130.00 llnn nn 1100.00 1100.00 )ntractual Exp. B7140.4 3459.9-1 4150.00 2980.00 2480.nn 2980.00 TOTAL 7774.22 _ 7780.00 7380.o0 738n nn 7380.00 )UTH PROGRAMS :rsonal Services luipment )ntractual Exp. TOTAL BRARY -ntractual Exp. B7310.1 B7310.2 500.00 300.00 300.00 300.00 B7310.4 7118.15 5500.00 5500.00 5500.00 7618.15 5800.00 5800.00 5800.00 B7410.4 12360 On 33410.00 34520.00 _4520.00 HOME AND COMMUNITY SERVICES 300.00 -5500:00 5800.00 34520.00 ,NING BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET 1%,g_ 19 86 19 87 1987 ECONOMIC ASSISTANCE AND OPPORTUNITY 1251.62 CULTURE - RECREATION ADOPPT D 19 7 ;.AYGROUNDS AND tECREATIONAL CENTERS .rsonal Services B7140.1 22nn.no 250o -On 3300.00 3300.00 3300.00 luipment B7140.2 2114.29 1130.00 llnn nn 1100.00 1100.00 )ntractual Exp. B7140.4 3459.9-1 4150.00 2980.00 2480.nn 2980.00 TOTAL 7774.22 _ 7780.00 7380.o0 738n nn 7380.00 )UTH PROGRAMS :rsonal Services luipment )ntractual Exp. TOTAL BRARY -ntractual Exp. B7310.1 B7310.2 500.00 300.00 300.00 300.00 B7310.4 7118.15 5500.00 5500.00 5500.00 7618.15 5800.00 5800.00 5800.00 B7410.4 12360 On 33410.00 34520.00 _4520.00 HOME AND COMMUNITY SERVICES 300.00 -5500:00 5800.00 34520.00 ,NING :rsonal Services B8010.1 11439:30 20000.00 24000.00 20000.00 20000.00 uipment B8010.2 79.9$ 300.00 300.00 300.00 300.00 .ntractual Exp. B8010.4 1251.62 2700.00 3200.00 32nn.no 3200.00 TOTAL 12770.87 23000.00 27500.00 23Fnn_nn 23500.00 ANNING rsonal Services B8020.1 1302.51 1850.00 2460.00 2460.00 2460.00 uipment B8020.2 ntractual Exp. B8020.4 128.70 500.00 300.00 300.OQ 300.00 TOTAL 143I.Z1 2350.00 2760.00 2760.00 _=2] 0.00 Commission B8021 21 lKlilliclul ACCOUNTS Zoning Board of Appeals Personal Services Equipment Contractual Exp. TOTAL GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE CODE 68030.1 88030.2 B8030.4 EMPLOYEE BENEFITS BUDGET 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 DEBT SERVICE BUDGET PRINCIPAL THIS YEAR 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 BUDGET BUDGET ACTUAL THIS YEAR LAST AS YEAR AMENDED 19 85 1986 BUDGET OFFICERS PRE - TENTATIVE LIMINARY BUDGET BUDGET 19 87 19 8719 HOME AND COMMUNITY SERVICES (CONTD.) 606.40 1291.45 1897.85 1466.00 993.90 15416.73 945.00 700.00 1645.00 UNDISTRIBUTED 2815.00 22 ADOPTED 7 1404.00 1404.00 1404.00 700.00 700.00 700.00 2104.00 _2104.00 2104.00 2025.00 2025.00 2025.00 1300.00 1800.00 1800.00 1800.00 11431.00 12166.00 12166.00 12166.00 15546.00 15991.00 15991.00 15991.00 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 ,ontributions to Other Funds B9961.9 TOTAL COTAL APPROPRIATIONS 1UDGETARY PROVISIONS FOR OTHER USES B962 :OTAL APPROPRIATIONS AND OTHER USES Transfer to Page 1 BUDGET ACTUAL THIS YEAR LAST AS YEAR AMENDED 19 85 19 86 BUDGET OFFICERS TENTATIVE BUDT 19 87 UNDISTRIBUTED (CONTD.) PRE- LIMINARY 1987 BUDGET AD19TED 87 128126.00 118835.00 122835.00 129Rs5 nn 23 19st17fi.00 118835.00 122835.00 122835.00 GENERAL FUND ESTIMATED REVENUES — OUTSIDE VILLAGE * Transfer to Page 1 24 BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPT D ACCOUNTS CODE 19 85 19_a6 19 87 1987 197 ESTIMATED REVENUES AND UNEXPENDED BALANCE LOCAL SOURCES Non Property Tax Distribution by County B1120 32000.00 32000.00 _12000.00 32000.00 32000.00 Police Fees B1520 Health Fees B1601 Zoning Fees B2110 2961.26 1500.00 2nnn.00_ 2000.00 '2000.00 Planning Board Fees B2115 Interest and Earnings B2401 14238.37 12000.00 12000.00 12000.00 12000.00 Other (Specify) B2770 STATE AID Per Capita B3001 49304.20 42snn nn 51160.00 51160.00 51160.00 Programs for Aging B3772 Youth Programs B3820 1 Finn no 2nnn nn Fire Code B3389 6586.00 5000.00 6000.00 6000.00 6000.00 FEDERAL AID Programs for Aging B4772 103160.00 104160.00* TOTAL ESTIMATED REVENUE 00 1n31fin _nn UNEXPENDED BALANCE 19656.00 15675,00 IWA 5.D0 19675.00:A * Transfer to Page 1 24 ACCOUNTS GENERAL REPAIRS Personal Services Contractual Exp. TOTAL Capital Outlay BRIDGES Personal Services Capital Outlay Contractual Exp. TOTAL MACHINERY Personal Services Equipment ' Contractual Exp. TOTAL CODE DA5110.1 DA5110.4 DA5112.2 HIGHWAY APPROPRIATIONS - TOWNWIDE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS LAST AS TENTATIVE YEAR AMENDED BUDGET 19 85 19 86 19 87 DA5120.1 DA5120.2 DA5120.4 0.00 n 00 DA5130.1 DA5130.2 DA5130.4 MISCELLANEOUS (BRUSH 6 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 20000.00 20000.00 25 PRE- LIMINARY BUDGET 19 87 25000.nn 25000.00 2snnn.nQ 25000.00 ADOPTED 19 87 2b0Uu.uu 25000.00 ACCOUNTS CODE EMPLOYEE BENEFITS DA9710.6 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 LIMINARY Medical Ins. DA9060.8 TOTAL BUDGET ADOPTED 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 LIMINARY Public Authorities DA9780.6 TOTAL BUDGET ADOPTED INTEREST 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 LIMINARY Public Authorities DA9780.7 TOTAL BUDGET ADOPTED 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 PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED 1985 1986 19 87 19 87 19 87 26 1111 u 2snnn 11 25000-00 25000.00 ACCOUNTS CODE LOCAL SOURCES Non Property Tax Distibution by County DA1120 Services for Other Govt's. DA2300 Interest and Earnings DA2401 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 UNEXPENDED BALANCE *Transfer to Page 1 HIGHWAY REVENUES — TOWNWIDE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS LAST AS TENTATIVE YEAR AMENDED BUDGET 19 85 19 86 19 87 1382.43 3000.00 2500.00 27 3000.00 25nn_nn 17000.00 22500.00 PRE— LIMINARY BUDGET ADOPTED 1987 19 87 2500.00 2500.00 2500.00 2500.00* 22500.00 22500.00* I ACCOUNTS GENERAL REPAIRS Personal Services Contractual Exp, TOTAL IMPROVEMENTS Capital Outlay MACHINERY HIGHWAY APPROPRIATIONS - OUTSIDE VILLAGE DB5112.2 Personal Services DB5130.1 BUDGET BUDGET 64375.00 64375.00_ ACTUAL THIS YEAR OFFICERS PRE - 135000.00 LAST AS TENTATIVE LIMINARY 70000.00_ YEAR AMENDED BUDGET BUDGET ADOPTED CODE 19aa 19 86 19 87 19 87 1987 DB5110.1 53000.00 70120.00 79375.00 7q375 -on 79375.00_ DB5110.4 203696.18 319000.00 334950.00 3.14gsn no 334950.00 956696.18 389120.00 414395.nn n algG nr� 414325.00. DB5112.2 Personal Services DB5130.1 41600.00 43264.00 64375.00 64375.00 64375.00_ Equipment DB5130.2 45665.00 75000.00 135000.00 135000.00 135000.00 Contractual Exp. DB5130.4 65751.97 57600.00 70000.00 70000.00 70000.00_ TOTAL 153016.97 175864.00 269375.00 269375.00 269375.00 MISCELLANEOUS (BRUSH d WEEDS) Personal Services DB5140.1 Contractual Exp. DB5140.4 TOTAL SHOW REMOVAL (TOWN HIGHWAYS) Personal Services Contractual Exp. TOTAL SERVICES FOR OTHER GOVERN14MS 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 DB5142.1 4n365 _ 7� DB5142.4 37620.10 77985.89 DB5148.1 DB5148.4 DB9010.8 DB9030.8 9911 a5 DB9040.8 DB9045.8 DB9050.8 DB9055.8 55600.00 9 11 64375-00 •' 11 53000.00 11 n .11 1155600.01 18600 00 .. nn q nn119975.01" 1 11 11 11 11 11 11 13800.00_ 12500.00_ DB9060.8 10379.23 7400.00 _20200.00 20200.00 20200.00 35817.68 35504.00 46500.00 46500.00 46500.00 RE M 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 Antici. DB9770.7 Debt Payments to Public Authorities DB9780.7 TOTAL INTERYUND 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 PRE— LIMINARY BUD / _7ngnaa.OQ 850179.0 850175.00 29 ADOPTED87 850175.00 * BUDGET BUDGET ACTUAL THIS YEAR OFFICERS LAST AS TENTATIVE YEAR AMENDED BUDGET 1985 19 86 19 87 PRE— LIMINARY BUD / _7ngnaa.OQ 850179.0 850175.00 29 ADOPTED87 850175.00 * HIGHWAY REVENUES — OUTSIDE VILLAGE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19,5 19 86 19 87 19 87 1987 LOCAL SOURCES Non Property Tax Distribution by County DB1120 Z7RI?5 01 Services for Other Govt's. DB2300 Interest and Earnings DB2401 60054.37 Rental of Equipment Other Govt's. DB2416 471.68 Interfund Revenues DB2801 Miscellaneous(Specify) STATE AID Consolidated Highway DB3501 36615.25 FEDERAL AID—SPECIFY DB45 DB45_ DB45! Interfund Transfers DB5031 TOTAL UNEXPENDED BALANCE *Transfer to Page 1 297000.00 300000.00 300000.00 300000.00 KI1; 36000.00 55000.00 55000.00 55000.00 0.00 0.00 0.00 0.00 27000-00 .111 11 36000.00 36000.00 360000.00 391000.00 391000.00 391Onn_nn' 112000.00 180000.00 315000.00 315000.00 FEDERAL REVENUE SHARING FUND APPROPRIATIONS ACTUAL LAST YEAR ACCOUNTS CODE 19$.,5 Personal Services CF .1 Equipment CF .2 Jontractual Exp. CF`51104 54531 .66 3mployee Benefits CF .8 TOTAL 54531.66 'ersonal Services CF .1 :quipment CF .2 :ontractual Exp. CF 710 2000.00 employee Benefits CF .8 TOTAL 2nnn.on 'ersonal Services CF .1 :quipment CF .2 ontractual Exp. CF .4 mployee Benefits CF .8 .TOTAL ersonal Services CF .1 quipment CF .2 3ntractual Exp. CF .4 nployee Benefits CF .8 TOTAL !bt Service CF .6 CF .6 CF .6 CF .7 CF .7 CF .7 TOTAL ansfer to Other unds CF9901.9 CF .9 CF .9 CF .9 CAL APPROPRIATIONS ansfer to Page 1 31 BUDGET THIS YEAR AS AMENDED 19 86 BUDGET OFFICERS TENTATIVE BUDGET 19 87 44788.00 0.00 44788.00 o on ZUUU.UU 0.00 2000.00 0.00 46788.00 0.00 PRE- LIMINARY BUDGET 1987 ADOPTED 1987 0.00 n_nn 0.00 n nn U.UU 0.00 0.00 0.00 0.00 0.001 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 BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 85 19 86 19 87 19 87 1987 Interest and Earnings CF2401 23n5.52 3000.00 0.00 0.00 0.00 Federal Revenue Sharing CF4001 44216.00 43788.00 0.00 0.00 0.00 TOTAL 46521.52 46788.00 _0-00_ 0.00 -O'.UU UNEXPENDED BALANCE 0.00 0.00 0.00 0.00 *Transfer to Page 1 32 ACCOUNTS Contingency ADMINISTRATION Personal Services Equipment Contractual Exp. TOTAL ' SOURCE OF SUPPLY, POWER AND PUMPING Personal Services Equipment Contractual Exp. TOTAL PURIFICATION Personal Services Equipment Contractual Exp. TOTAL TRANSMISSION AND DISTRIBUTION Personal Services Equipment Contractual Exp. TOTAL EMPLOYEE BENEFITS WATER DISTRICT APPROPRIATIONS 8320.1 6352.36 6608.00 13134.00 12867.00 12867.00 8320.2 8320.4 24937.24 32000.00 32000.00 32000.00 32000.OU 31289.60 38608.00 45134.00 44867.00 44867.00 8330.1 8330.2 8330.4 8340.1 _F4F1 2n 66n8.00 13134.00 12867.00 12867.00_ 8340.2 8340.4 5858.54 15040.00 9000.00 9000.00 9000.00. 122nq.74 _21648.00 22134.00 _ 21867.00 21867.00 State Retirement 9010.8 3811.00 BUDGET BUDGET Social Security 9030.8 706.41 2600.00 ACTUAL THIS YEAR OFFICERS PRE - Life Insurance LAST AS TENTATIVE LIMINARY 519050.8 YEAR AMENDED BUDGET BUDGET ADOPTED CODE 19-,5 19 86 19 87 1987 19 87 F1990.4 1140.00 5000.00 5non_nn 5000.00 _ 5000.00 F3310.1 3539.80 10719.00 14848.00 14317.00 14317.00 8310.2 1749.00 8310.4 1041.36 3555.00 3500.00 3500.00 35nn.00 6330.16 14274.00 18348.00 17817.00 _ 17817.00 8320.1 6352.36 6608.00 13134.00 12867.00 12867.00 8320.2 8320.4 24937.24 32000.00 32000.00 32000.00 32000.OU 31289.60 38608.00 45134.00 44867.00 44867.00 8330.1 8330.2 8330.4 8340.1 _F4F1 2n 66n8.00 13134.00 12867.00 12867.00_ 8340.2 8340.4 5858.54 15040.00 9000.00 9000.00 9000.00. 122nq.74 _21648.00 22134.00 _ 21867.00 21867.00 State Retirement 9010.8 3811.00 2444.00: 1980.00 Social Security 9030.8 706.41 2600.00 2900.00 Compensation Ins. 1.9040.8 Life Insurance "9045.8 Unemployment Ins. 519050.8 Disability Ins. S 9055.8 Hospital and Medical Insurance '9060.8 1271.58 2000.00 1140.00 TOTAL 5788.99 7044.00 6020.00 39 1980.00 1980.00_ 2900.00 2900.00 1140.00 1140.00_ 6020.00 6020.00 HATER DISTRICT APPROPRIATIONS ' BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ACCOUNTS CODE 19$-5 19 86 19 87 19 87 UNDISTRIBUTED (CONTD.) DEBT SERVICE 9710.7 PRINCIPAL 9720.7 Serial Bonds 9710.6 1r?; n no Statutory Bonds 9720.6 Bond Anticipation 9730.6 Capital Notes 9740.6 Budget Notes 9750.6 Revenue Antici. 9770.6 )ebt Payments to Public Authorities 9780.6 TOTAL INTEREST aerial Bonds 9710.7 statutory Bonds 9720.7 and Anticipation 9730.7 apital Notes 9740.7 udget Notes 9750.7 avenue Antici. 9770.7 ebt Payments to Public Authorities 19780.7 TOTAL iTERFUND TRANSFERS tANSFER TO: Other Funds 9901.9 Capital Project Fund .'9950.9 TOTAL DGETARY PROVISIONS IR OTHER USES -962 CAS, APPROPRIATIONS ID OTHER USES ransfer to Page 1 16250.00 21050.00 mffiwjalwnlff�� 6803.19 6031.00 10717.00 21050.00 ADOPTED 1987 21050.00 21n5n.nn 10717.00 6031.00 10717.00 1n717 nn 10717.00 15000.00 15000.00 15000.00 15000.00 15000.00 15000.00 15000.00 15000.00 123855.00 143403.00 1A91IR nn 142338.00 'A 40 WATER DISTRICT ESTIMATED REVENUES Other, Specify TOTAL 8466n -on 80260.00 Rn96n.00 20960 0n UNEXPENDED BALANCE UNEXPENDED BALANCE 1914.00 16376.00 I6311.00 15311.00 * Transfer to Page 1 BUDGET BUDGET ACTUAL TRIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOP ACCOUNTS CODE 1985 19 86 19 87 197 19 Metered Sales 2140. 69387.17 63000.00 65000.00 ji5nn0_n0 65000.00 Unmetered Sales 2142. 6760.00 6760.00 6760.00 6760.00 6760.00 Water Connection Charges 2144. 270.00 300.00 100.00 100.00 100.00 Interest and Penalties on Water Renta 2148, 316.00 600.00 400.00 400.00 400.00 Interest and Earnings 2401 12777.49 14000.00 Soon no 8000.00 8000.00 Sales of Scrap and Excess Materials 2650. Minor Sales, Other 2655. Insurance Recoveries 2680. Other Compensation For Loss 2690. Other, Specify TOTAL 8466n -on 80260.00 Rn96n.00 20960 0n UNEXPENDED BALANCE UNEXPENDED BALANCE 1914.00 16376.00 I6311.00 15311.00 * Transfer to Page 1 ACCOUNTS SPECIAL ITEMS TARES 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 EMPLOYEE BENEFITS State Retirement Social Security ,ompensation Ins. wife Insurance Inemployment Ins. ]inability Ins. lospital and Medical Insurance TOTAL CODE 1950.4 G1990.4 5000.00 5000.00 5000.00 5000.00 x•8110.1 3539.04 SEWER DISTRICT APPROPRIATIONS 14317.00 BUDGET BUDGET 5000.00 ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED 1985 19 86 1987 1987 19 87 5000.00 5000.00 5000.00 5000.00 x•8110.1 3539.04 10719.00 14848.00 14317.00 14317.00 8110.2 1749.00 5000.00 5000.00 5000.00 8110.4 397.64 1450.00 5450.00 5450.00 5450.00 5685.68 12169.00_E,5298.00 2476/.UU._ 24767.00 8120.1 6352.36 6608.00 13134.00 8120.2 8120.4 1008.45 5000.00 5000.00 7360.81 11608.00 18134.00 8130.1 8130.2 8130.4 147007.53 147007:53 9010.8 2388.00 9030.8 1242.92 9040.8 9045.8 9050.8 9055.8 IU/UUU.UU 158300.00 107000.00 158300.00 1500.00 1980.00 'L3UU.UU 2300.UO SUUU.UU 5non.n0 17867.00 17867.00 158300.00 168dUU.UU 158300.00 15830U.U0 1980.00 1980.00 2300.00 2300.00 9060.8 2010.91 2100.00 1140.00 1140.00 114n no 5641.83 5900.00 5420.00 5a?n.On 5420.00 43 ACTUAL LAST YEAR ACCOUNTS CODE 19-5 7EBT SERVICE 9710.7 19739.93 PRINCIPAL 9720.7 aerial Bonds 9710.6 18000.00 statutory Bonds 9720.6 gond Anticipation 9730.6 :apital Notes 9740.6 =udget Notes 9750.6 'evenue Antici. 9770.6 'ebt Payments to 19739.93 Public Authorities 9780.6 TOTAL 18000.00 INTEREST erial Bonds 9710.7 19739.93 tatutory Bonds 9720.7 and Anticipation 9730.7 apital Notes 9740.7 udget Notes 9750.7 evenue Antici. 9770.7 ebt Payments to 19�1 Public Authorities '9780.7 TOTAL 19739.93 17ERFUND TRANSFERS 1ANSFER TO: Other Funds 9901.9 Capital Project Fund 9950.9 TOTAL DGETARY PROVISIONS OR OTHER USES 962 'Tk1. APPROPRIATIONS :7D OTHER USES =ransfer to Page 1 SEWER DISTRICT APPROPRIATIONS BUDGET BUDGET THIS YEAR OFFICERS PRE - AS TENTATIVE LIMINARY AMENDED BUDGET BUDGET 1986 19�1 19 87 UNDISTRIBUTED ADOPTED 19 87 18000.00 8111 11 18000.00 18000 -gilt ��, .... .. :0011051�� 18968.00 _L7g15.00 18968.00 17Q1F on 15000.00 15000.00 15000.00 15000.00 17915.00 17915.00 17915.00 17915.00 15000.00 15000.00 15000.00 15000.00 1QiAas no 263067.00 26?26Q_no 262269.00 44 TOTAL i 54gi 7 nn 1965-00.00 19650n nn 1 g6snn no Y UNEXPENDED BALANCE 4EXPENDED BALANCE 1742.00 15652.00 14854.D0 14854.00 i - Transfer to Page 1 45 SEWER DISTRICT ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1985 19 86 19 S7 1987 l9bl Sewer Rents — 2120 199097.60 138917.00 -1&(_Onn nn i finnon - on 160000.00 Sewer Charges 2122 23851.19 10000.00 __zOpnO-_nn 2nnnn.no 20000.00 Interest and Penalties on Sewer Rents 2128 4748.77 1000.00 _1500.00 1500.00 1500.00 Interest and Earnings 2401 2n 238.99 10nf10.00 15000.00 15n0n.on 15000.00 Sales of Scrap and Excess Materials 2650 finor Sales, Other 2655 assurance Recoveries :2680 ether Compensation For Lose 2690 tate Aid for Operation and Maintenance of Sewage Disposal Plant 3901 ther, Specify TOTAL i 54gi 7 nn 1965-00.00 19650n nn 1 g6snn no Y UNEXPENDED BALANCE 4EXPENDED BALANCE 1742.00 15652.00 14854.D0 14854.00 i - Transfer to Page 1 45 SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS (ARTICLE 8 OF THE TOWN LAW) OFFICER Councilman Cnuncilman Councilman Councilman Ciinervi sor Rim"t Officpr .1uctirp Town Clerk Town Hiqhway Superintendent 58 61—MV1 $ 2225.00 $ 2225.00 $ 2225.00 $ 2225.00 $ 1 5591 .00 S 1420.00 $ 18075.00 $ 18100.00 s-.23387.00 $ $ $ $ S $ $ $ S E LEGAL NOTICE TOWN OF CORTLANDVILLE NOTICE OF PUBLIC HEARING ON PRELIMINARY BUDGET FOR YEAR 1987 NOTICE is hereby given that the preliminary budget of the Town of Cortlandville, Cortland County, New York, for the fiscal year beginning January 1, 1987 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 5th day of November, 1986 at 7:30 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 Superintendent DATED: October 30, 1986 $15,591.00 $ 1,420.00 $ 2,225.00 $ 2,225.00 $ 2,225.00 $ 2,225.00 $18,100.00 $23,387.00 PAULINE H. PARKER, TOWN CLERK TOWN OF CORTLANDVILLE 15 Terrace Road Cortland, New York 13045