HomeMy WebLinkAbout1988 Town BudgetAC 1258 (Rev. 1980)
1983
0 roo P -,a
TOWN BUDGET
Town of
in
County of
> For 1988
OORTT.ANDVTTJ,F
CORTLAND
Villages Within or Partly Within Town
Village of HOMER
Village of MCGRAW
CERTIFICATION OF TOWN CLERK
I, Pauline Parker , Town Clerk, certify
that the following is a true and correct copy of the 1981. budget of the Town of
Cortlandville as adopted by the Town Board on the
QAday of Alovealm 19-0.
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TOTALS $2,302,969.27 $1,044,570.88 S 459.951.12 $ 79=
. '1 .
SUMMARY 02
TOWN BUDGET
APPROPRIATIONS
LESS
LESS
AND PROVISIONS
ESTIMATED
UZIExPENDED
AMOUNT TO BE
CODE
FUND
FOR OTHER USES
REVENUES
BALANCE
RAISED BY TAX
$533,867.40
$206,040.00
$ 11,200.00
$316,627.40
A
GENERAL
B
GENERAL OUTSIDE VILLAGE
149,935.00
103,663.00
46.,2)72.00
0.00
25,000.00
2,500.00
22,000.00
500.00
DA
HIGHWAY-TOWNWIDE
DB
HIGHWAY -OUTSIDE VILLAGE
886,548.00
395,000.00
350,.000.00
141,548.00
CD
COMMUNITY DEVELOPMENT
CF
FEDERAL REVENUE. SHARING
L
PUBLIC LIBRARY FUND
V
DEBT SERVICE FUND
WATER FUND
118,578.50
88,100.00
30,478.50
0.00
SEWER FUND
244,268.50
244,267.88
.62
0.00
S
SPECIAL DISTRICTS:
j
(LIST EACH SEPARATELY)
WATER BENEFIT
81,843.75
0.00
0.00
81,843.75,
SEWER BENEFIT
57,428.12
0.00
0.00
57,428.12
FIRE DISTRICT
..205,500.00
5,000.00
0.00
200,500.00,
TOTALS $2,302,969.27 $1,044,570.88 S 459.951.12 $ 79=
. '1 .
TRAFFIC VIOLATIONS
BUREAU
Personal Services A1130.1
Equipment A1130.2
Contractual Exp. A1130.4
TOTAL
SUPERVISOR
Personal Services A1220.1 15,574.43 15,591.00 15,591.00 15.591.00
Equipment A1220.2 - - -- - - snn nn 500.00
Contractual Exp. A1220.4 1.442.48 2.9On-nn 9,9nn_nn 2,500.00
TOTAL 17.016.g1 1R.091_no 1R s41_nn 18,591.00
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
559.79 550.00 550.00 550.00
Personal Services A1330.1
Equipment A1330.2
Contractual Exp._ A1330.4 125.95 200.00 200.00 200.00
TOTAL 685.74 750.00 750.00 750.00-
GENERAL
FUND APPROPRIATIONS
GENERAL
GOVERNMENT
SUPPORT
BUDGET
BUDGET
ACTUAL
THIS YEAR
OFFICERS
PRE -
LAST
AS
TENTATIVE
LIMINARY
YEAR
AMENDED
BUDGET
BUDGET ADOPTED
ACCOUNTS
CODE
1986
1987
1988
1988 1988
TOWN BOARD
Personal Services
A1010.1
8,474.79
8,903.00
8,903.00
8.903.00
Equipment
A1010.2
Contractual Exp.
A1010.4
882.52
500.00
500.00
500.00
TOTAL
9.357.31
9,403.00
9,403.00
9.403.00
JUSTICES
Personal Services
A1110.1
36,477.32
38,650.00
44,175.00
42,157.75
Equipment
A1110.2
49.95
2,610.00
750.00
750.00
Contractual Exp.
A1110.4
4,549.58
5,950.00
6,200.00
6,200.00
TOTAL
41,076.85
47,210.00
51,125.00
49,107.75
TRAFFIC VIOLATIONS
BUREAU
Personal Services A1130.1
Equipment A1130.2
Contractual Exp. A1130.4
TOTAL
SUPERVISOR
Personal Services A1220.1 15,574.43 15,591.00 15,591.00 15.591.00
Equipment A1220.2 - - -- - - snn nn 500.00
Contractual Exp. A1220.4 1.442.48 2.9On-nn 9,9nn_nn 2,500.00
TOTAL 17.016.g1 1R.091_no 1R s41_nn 18,591.00
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
559.79 550.00 550.00 550.00
Personal Services A1330.1
Equipment A1330.2
Contractual Exp._ A1330.4 125.95 200.00 200.00 200.00
TOTAL 685.74 750.00 750.00 750.00-
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.
TOWN CLERK
CODE
A1340.1
A1340.2
A1340.4
A1345.1
A1345.2
A1345.4
GENERAL FUND APPROPRIATIONS
GENERAL
GOVERNMENT
SUPPORT
29,102.00
36,517.50
BUDGET
BUDGET
A1410.2
ACTUAL
TRIS YEAR
OFFICERS
PRE -
LAST
AS
TENTATIVE
LIMINARY
YEAR
AMENDED
BUDGET
BUDGET
19ga
19JI7
19aa
19-$
ATTORNEY
1,418.13 1,420.00 1,490.00 1,420.00
1,418.13 1.470.nn 1.42n.6n 1.420.00
A1355.1 21,160.00 15,500.00 21,937.50 21,937.50
A1355.2 52.01 11000.00 1,000.00 1,000,ory
A1355.4 3,847.10 4,000.00 4,000.00 4.000.0Q
75yn54.11 ')n Snn nn 26 927 cn X6,,937.50
A1370.4
Personal Services
'A1410.1
26,076.91
29,102.00
36,517.50
36,517.50
Equipment
A1410.2
623.47
10,500.00
61QOO.00
b,000.UU,
Contractual Exp.
A1410.4
1,377.66
2,700.00
3,500.00
3,500.00
TOTAL
2,000.00•
28,078.04
31,802.00
46,017.50
46,017.50
ATTORNEY
Personal Services
A1420.1
14,513.37
_J5.500.00
16'.20n.on
16,2nn.nn
Equipment
A1420.2
Contractual Exp.
A1420.4
262.04
1,oan.on
1 .5nn-nn
1,500.00
TOTAL
14,775.41
16,500.00
17.7nn.on
17,700_no
PERSONNEL
Personal Services A1430.1
Equipment A1430.2
Contractual Exp. A1430.4
TOTAL
16,080.86 17,267.00
243.36 800.00
16,324.22 18,067.00
16,662.50 1F,,3F2_r
••• •• ••• ••
ENGINEER
Personal Services A1440.1
9,774.08
10,000.00
10,500.00
10,500.00
Equipment A1440.2
o.so•yu
:)Uu.UU
SUU.uu
500.00
Contractual Exp. A1310.4
1,104.20
2,000.00
2,000.00
2,000.00•
TOTAL
11,717.16
12,500:00
13,000.00
13,000.00,
3
ACCOUNTS
ELECTIONS
Personal Services
Equipment
Contractual Exp.
TOTAL
BOARD OF ETHICS
Personal Services
Equipment
Contractual Exp.
TOTAL
PUBLIC WORKS
ADMINISTRATION
Personal Services
Equipment
Contractual Exp.
TOTAL
BUILDINGS
Personal Services
Equipment
Contractual Exp.
TOTAL
CENTRAL GARAGE
Personal Services
Equipment
Contractual Exp.
TOTAL
CODE
A1450.1
A1450.2
A1450.4
A1470.1
A1470.2
A1470.4
A1490.1
A1490.2
A1490.4
GENERAL FUND APPROPRIATIONS
GENERAL
GOVERNMENT
SUPPORT
BUDGET
BUDGET
ACTUAL
THIS YEAR
OFFICERS
PRE—
LAST
AS
TENTATIVE
LIMINARY
YEAR
AMENDED
BUDGET
BUDGET ADOPTED
1986
1987
19-g
19-8 198a
2,495.00
.;,526.84 5,000.00 5,000.00 5,000.00
b,Uel.d4 5,000.00 5,000.00 5.000.00,
A1620.1 in ?qn On 10.290.00
A1620.2 i n, 6,iq 97 6R9 nn 9 ngg no 2.795.00
A1620.4 21 ';an
. n •• • •• on .• t1
A1640.1
A1640.2
A1640.4
CENTRAL COMMUNICATIONS
SYSTEM
Personal Services A1650.1
Equipment A1650.2
Contractual Exp. A1650.4 6, 759. n1 6,400 . 00 6 .4on . on F 4nn_nn "
TOTAL F 75S nl F; 4nn nn A 4nn_nn a 4nn,.pn
CENTRAL STOREROOM
Personal Services A1660.1
Equipment A1660.2
Contractual Exp. A1660.4
TOTAL
FA
ACCOUNTS CODE
GENERAL
FUND APPROPRIATIONS
Unallocated Ins.
GENERAL
GOVERNMENT
SUPPORT
Dues
A1920.2
BUDGET
BUDGET
Claims
ACTUAL
THIS YEAR
OFFICERS
PRE -
LAST
AS
TENTATIVE
LIMINARY
YEAR
AMENDED
BUDGET
BUDGET ADOPTED
1986
1987
19$4
1948 1548
CENTRAL. PRINTING
AND MAILING
Personal Services A1670.1
Equipment A1670.2 375.00 4,000.00 4.000.00
Contractual Exp. A1670.4 5,540.24 7,800.00 81000.00 8.000.00
TOTAL 5,915.24 7,800.00 12,000.00 12.000.00
CENTRAL DATA PROCESSING
Personal Services A1680.1
Equipment A1680.2
Contractual Exp. A1680.4
SPECIAL ITEMS
Unallocated Ins.
A1910.1
Municipal Assoc.
Dues
A1920.2
Judgments and
Claims
- A1950.4
Contingent
A1990.4
Education
A1995.4
Other - unclassifiedA1989.4
TOTAL
32,624.00
560.00
1,015.
�� cc
27,000.00
560.00
32,100.00' 37,100.00
590.00
590.00
25.000.00 25,000.00 25.000.00
900.00 900.00 900.00
53,460.00 58,590.00 63,590.00
TOTAL GENERAL
GOVT. SUPPORT 86,925.64 266,306.00 321,481.50 _318.142.25
5
I
ACCOUNTS CODE
PUBLIC SAFETY
ADMINISTRATION
Personal Services A3010.1
Equipment A3010.2
Contractual Exp. A3010.4
TOTAL
POLICE AND CONSTABLE **
Personal Services A3120.1
Equipment A3120.2
Contractual Exp. A3120.4
TOTAL
JAIL
Personal Services
Equipment
Contractual Exp.
TOTAL
TRAFFIC CONTROL
Personal Services
Equipment
Contractual Exp.
TOTAL
ON STREET PARKING
Personal Services
Equipment
Contractual Exp.
TOTAL
FIRE FIGHTING
Personal Services
Equipment
Contractual Exp.
TOTAL
CONTROL OF DOGS
Personal Services
Equipment
Contractual Exp.
TOTAL
A3150.1
A3150.2
A3150.4
A3310.1
A3310.2
A3310.4
A3320.1
A3320.2
A3320.4
A3410.1
A3410'.2
A3410.4
GENERAL•FUND
APPROPRIATIONS
BUDGET
BUDGET
ACTUAL
TRIS YEAR
OFFICERS
LAST
AS
TENTATIVE
YEAR
AMENDED
BUDGET
1986
19 87
19 88
PUBLIC SAFETY
E
2,142.9:2 _2;5'0'0.00 '1,500.00
4,)44.94 Z,500.OU Z,500.UU
PRE—
LIMINARY
BUDGET
19 88
2,500.00"
2,500.00
A3510.1
A3510.2
A3510.4 - 11,214-61 19 nnn nn 1? Ono QQ 19,non_nn-
11,214.61 12,000.00 12.000._Op 12,000.00
ADOPTED
1988
** Town with village — 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
TOT"
CIVIL DEFENSE
Personal Services A3640.1
Equipment A3640.2
Contractual Exp. A3640.4
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
LAST
AS
TENTATIVE
YEAR
AMENDED
BUDGET
19$[
1962
19aa
PIIBLIC SAFETY (CONTD.)
n
PRE—
LIMINARY
BUDGET
19ag
TOTAL PIIBLIC SAFETY 13,357.53 14,500.00 14,500.00 14.500.00
ADOPTED
19$8
** Town with Village - See explanation (2) on last page for charges to town - area outside of
villages.
7
ACCOUNTS CODE
BOARD OF HEALTH *
Personal Services A4010.1
Equipment A4010.2
Contractual Exp. A4010.4
TOTAL
REGISTRAR OF
VITAL STATISTICS
Personal Services A4020.1
Equipment A4020.2
Contractual Exp. A4020.4
TOTAL
LABORATORY
Personal Services A4025.1
Equipment A4025.2
Contractual Exp. A4025.4
TOTAL
PUBLIC HEALTH, OTHER
Personal Services A4050.1
Equipment A4050.2
Contractual Exp. A4050.4
TOTAL
GENERAL
FUND APPROPRIATIONS
BUDGET
BUDGET
ACTUAL
THIS YEAR
OFFICERS
PRE—
LAST
AS
TENTATIVE
LIMINARY
YEAR
AMENDED
BUDGET
BUDGET
19 86
1987
1988
1988
HEALTH
ADOPTED
19 88
* Town with Village — See explanation (1) on last page for charges to town — area outside of
villages.
ri
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
JOINT HOSPITAL
.1
Contractual Exp.
A4525.4
AMBULANCE
.4
Personal Services
A4540.1
Equipment
A4540.2
Contractual Exp.
A4540.4
TOTAL
BUDGET
MEDICAL HEALTR CENTER
AAD/OR PHYSICIAN
Personal Services A4560.1
Equipment A4560.2
Contractual Exp. A4560.4
TOTAL
PERSONAL SERVICES
.1
EQUIPMENT
.2
CONTRACTUAL ERP.
.4
TOTAL
OFFICERS
TOTAL HEALTH
GENERAL
FUND APPROPRIATIONS
BUDGET
BUDGET
ACTUAL
THIS YEAR
OFFICERS
LAST
AS
TENTATIVE
YEAR
AMENDED
BUDGET
1986
1987
19 88
HEALTH (CONTD.)
A
6,034.00 6.034.00 6.n34_nn_
6,034.00 6.034.00 6.094.00
6,034.00 6,034.00
9
6,034.00
PRE—
LIMINARY
BUDGET
19 88
6.034.00
6.034.00
6.034.00 --'
ADOPTED
1988
GENERAL FUND APPROPRIATIONS
,
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE–
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET
ACCOUNTS CODE 1986 1987 19 88 19 88
TRANSPORTATION
SUPT. OF HIGHWAYS
Personal Services A5010.1 21,836.88 23,387.00 24,556.00 24.556.00—
Equipment
4.556.00"Equipment A5010.2
Contractual Exp. A5010.4 752.77 900.()0 1.nnn.nn i_nnn_nn
TOTAL 77.nAq-69 21,A87.nn 75.556.00 25.556.On
GARAGE
Personal Services A5132.1
Equipment A5132.2 2.198.70
Contractual Exp. A5132.4 14,174.1A ?1.75n.0n 31.nnn.00 31.000.00'
TOTAL 16.577.88 21,750.00 31.000.00 31.000.00
STREET LIGHTING
Contractual Exp. A5182.4 47,R67.14 52.500.00 92.9nn.n11 53.2,59.00
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
l
PERSONAL SERVICES .1
EQUIPMENT .2
CONTRACTUAL EXP. .4
TOTAL
TOTAL TRANSPORATION 86,529.87 98,137.00 109,056.00 114,906.00
10
SOCIAL SERVICES -
HOME RELIEF
Contractual Exp. A6140.4
SOCIAL SERVICES -
BURIALS
Contractual Exp, A6148.4
PUBLICITY
Personal Services A6410.1
Equipment A6410.2
Contractual Exp. A6410.4
TOTAL
INDUSTRIAL DEVELOPMENT
AGENCY
Contractual Exp. A6460.4
VETERANS SERVICES
Personal Services A6510.1
Equipment A6510.2
Contractual Exp. A6510.4
TOTAL
PROGRAMS FOR AGING
Personal Services A6772.1
Equipment A6772.2
Contractual Exp. A6772.4,
TOTAL
.1
.2
.4
TOTAL
TOTAL ECONOMIC ASSISTANCE
AND OPPORTUNITY
*Town with Village - See explanation (1) on last page for charges to town - area outside of
village. 11
GENERAL
FUND APPROPRIATIONS
BUDGET
BUDGET
ACTUAL
THIS YEAR
OFFICERS
PRE -
LAST
AS
TENTATIVE
LIMINARY
YEAR
AMENDED
BUDGET
BUDGET ADOPTED
ACCOUNTS
CODE
19861967
1988
1968 1988
ECONOMIC ASSISTANCE AND
OPPORTUNITY
SOCIAL SERVICES -
ADMINISTRATION
Personal Services
A6010.1
Equipment
A6010.2
Contractual Exp.
A6010.4
TOTAL
SOCIAL SERVICES -
HOME RELIEF
Contractual Exp. A6140.4
SOCIAL SERVICES -
BURIALS
Contractual Exp, A6148.4
PUBLICITY
Personal Services A6410.1
Equipment A6410.2
Contractual Exp. A6410.4
TOTAL
INDUSTRIAL DEVELOPMENT
AGENCY
Contractual Exp. A6460.4
VETERANS SERVICES
Personal Services A6510.1
Equipment A6510.2
Contractual Exp. A6510.4
TOTAL
PROGRAMS FOR AGING
Personal Services A6772.1
Equipment A6772.2
Contractual Exp. A6772.4,
TOTAL
.1
.2
.4
TOTAL
TOTAL ECONOMIC ASSISTANCE
AND OPPORTUNITY
*Town with Village - See explanation (1) on last page for charges to town - area outside of
village. 11
ACCOUNTS CODE
RECREATION
ADMINISTRATION
Personal Services A7020.1
Equipment A7020.2
Contractual Exp. A7020.4
TOTAL
PARRS *
Personal Services A7110.1
Equipment A7110.2
Contractual Exp. A7110.4
TOTAL
PLAYGROUNDS AND
RECREATION CENTERS
Personal Services A7140.1
Equipment A7140.2
Contractual Exp. A7140.4
TOTAL
JOINT REC. PROJECT A7145.4
SPECIAL RECREATIONAL
FACILITIES
Personal Services A7150.1
Equipment A7150.2
Contractual Exp. A7150.4
TOTAL
BARD CONCERTS
FUND APPROPRIATIONS
Contractual Exp.
A7270.4
YOUTH PROGRAM *
Personal Services
A7310.1
Equipment
A7310.2
Contractual Exp.
A7310.4
TOTAL
AMENDED BUDGET
GENERAL
FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL
THIS YEAR OFFICERS
PRE -
LAST
AS TENTATIVE
LIMINARY
YEAR
AMENDED BUDGET
BUDGET ADOPTED
19sr,
19g1 19.0
19$Q 19 88
CULTURE - RECREATION
A
* Town with village - See explanation (2) on last page for charges to town - area outside of
villages.
12
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
HISTORIAN
Personal Services A7510.1
Equipment A7510.2
Contractual Exp. A7510.4
TOTAL
HISTORICAL PROPERTY
Personal Services 0520.1
Equipment A7520.2
Contractual Exp. A7520.4
TOTAL
CELEBRATIONS
Personal Services A7550.1
Equipment A7550.2
Contractual Exp. A7550.4
TOTAL
ADULT RECREATION
Personal Services A7620.1
Equipment A7620.2
Contractual Exp. A7620.4
TOTAL
TOTAL CULTURE —
RECREATION
GENERAL
FUND APPROPRIATIONS
BUDGET
BUDGET
ACTUAL
THIS YEAR
OFFICERS
LAST
AS
TENTATIVE
YEAR
AMENDED
BUDGET
1986
1987
1988
CULTURE — RECREATION (CONTD.)
9
973.44 1,400.00
410.05 1,265.00
3,383.49 2,665.00
1,500.00
1,350.00
2,850.00
PRE—
LIMINARY
BUD
1988ET
1,500.00 U-`
1,350.00'
2,8,90.00
170.00 170.00 170.00
170. on 170.00 17n -no 17n nn
1,553.49 2,835.00 3,020.00 3,020.00
* Town with village — See explanation (1) on last page for charges to town — area outside of
villages.
13
ACCOUNTS CODE
ZONING *
FUND APPROPRIATIONS
Personal Services
A8010.1
Equipment
A8010,2
Contractual Exp.
A8010.4
TOTAL
AS
PLANNING
YEAR
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
GENERAL
FUND APPROPRIATIONS
BUDGET
BUDGET
ACTUAL
THIS YEAR
OFFICERS
LAST
AS
TENTATIVE
YEAR
AMENDED
BUDGET
1986
1987
1988
HOME AND COMMUNITY SERVICES
n
PRE—
LIMINARY
BUDGET
1988
0
ADOPTED
1988
* 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
N
ACCOUNTS CODE
NOISE ABATEMENT
Personal Services A8520.1
Equipment A8520.2
Contractual Exp. A8520.4
TOTAL
DRAINAGE
Personal Services A8540.1
Equipment A8540.2
Contractual Exp. A8540.4
TOTAL
SHADE TREES
A9015.8
Personal Services
A8560.1
Equipment
A8560.2
Contractual Exp.
A8560.4
Unemployment Ins,
A9050.8
ConseOrvation
A8710.4
CEMETERIES
BUDGET
Personal Services
A8810.1
Equipment
A8810.2
Contractual Exp.
A8810.4
TOTAL
694gF 00-7,
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 Ins,
A9050.8
Disability Ins.
A9055.8
Hospital and
BUDGET
Medical Insurance
A9060.8
TOTAL
26,500.00
GENERAL
FUND APPROPRIATIONS
10,125.00
BUDGET
BUDGET
ACTUAL
THIS YEAR
OFFICERS
LAST
AS
TENTATIVE
YEAR
AMENDED
BUDGET
1986
1987
1988
HOME AND COMMUNITY SERVICES (CONTD.)
11000.00 0.00 0.00
PRE-
LIMINARY
BUDGET
1988
0.00
970. 00u-
970.00
Ov970,00
920.00 970.00 970.00
UNDISTRIBUTED
ADOPTED
19 88
14,281.00
91990.00
10,125.00
10,125,00'
lu,`loo.1.4
14,300.00
16,300.00
16,300.00
5,716.00
12,166.00
12,505.15
12,505.15✓
2,500.00
2,500.00
21500.00'
19,994.09
26,500.00
34,965.00
34_g65_on
50.976.28
694gF 00-7,
anc ic-
76.395.15/-,,'
15
ACCOUNTS CODE
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
1986
Public Authorities
A9780.7
Installment
Purchase
A9785.7
TOTAL
INTERFUND 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
GENERAL
FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL
THIS YEAR OFFICERS
PRE—
LAST
AS TENTATIVE
LIMINARY
YEAR
AMENDED BUDGET
BUDGET ADOPTED
1986
1987 19 88
1988 1988
UNDISTRIBUTED (CONTD.)
n
150,000.00 0.00 0.00 � 0.00
TOTAL APPROPRIATIONS
AND OTHER USES 5F�.7Fn �F asa.iaa nn 53 533.867.40
533.867.40
r�
* Transfer to Page 1
ACCOUNTS CODE
OTHER TAX ITEMS
FUND ESTIMATED
Real Property Taxes
Prior Years
A1020
Federal Payments in
Lieu of Taxes
A1080
Other Payments in
PRE—
Lieu of Taxes
A1081
Interest and Penalties
LIMINARY
on Real Prop. Taxes
A1090
Non Property Tax
BUDGET
Distribution by
1987
County
A1120
Franchise Fee
A1170
DEPARTMENTAL. INCOME
Tax Collection Fees
(Not Interest,ou 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
Health Fees *
A1601
Ambulance Charges
A1640
Parking Lots and
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
FUND ESTIMATED
REVENUES
BUDGET
BUDGET
ACTUAL
THIS YEAR
OFFICERS
PRE—
LAST
AS
TENTATIVE
LIMINARY
YEAR
AMENDED
BUDGET
BUDGET
19 86
1987
1988
1988
7,089.13 7,000.00
7,196.39 6,000.00
1,691/37 900.00
1,740.00 11000.00
7,000.00 7,000.00v----
7,000.00
,000.00
7,000.00 7,000.00,----
900.00 900.00/
1,500.00 1,500.00
* 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
A2401
Rental of Real
THIS YEAR
Property
A2410
Rental of Real
TENTATIVE
Property, Other
AMENDED
Governments
A2412
Rental of Equipment,
1988
Other Governments
A2416
Commissions
A2450
LICENSES AND PERMITS
GENERAL
FUND ESTIMATED
REVENUES
BUDGET
BUDGET
ACTUAL
THIS YEAR
OFFICERS
LAST
AS
TENTATIVE
YEAR
AMENDED
BUDGET
1986
19 87
1988
n
19,217.50 18,000.00 18,000.00
PRE—
LIMINARY
BUDGET
1988
18.000:00
ADOPTED
1988
Bus. 5 Occup. Lic.
A2501
Games of Chance Lic.
A2530
Bingo License
A2540
Dog Licenses
A2544
9,UiJ./1
8,000.UO
9,000.U0 9,000.0(x'
Permits, Other
A2590
FINES AND FORFEITURES
Fines and Forfeited
Bail
A2610
30,037.50
55,000.00
50,000.00 50.000.0q '•
Fines 6 Pen. Dog Cases
A2611
385.00
350.00
350.00 350.00
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
ACCOUNTS CODE
MISCELLANEOUS
Refunds of Prior Years
Expenditures A2701
Gifts and Donations A2705
Endowment and Trust
Fund Income A2755
Other Unclassified
Revenues (Specify)
A2770
A2770
INTERFUND REVENUES
Interfund Revenues A2801
STATE AID
GENERAL
FUND ESTIMATED REVENUES
69.451 56 69,450 00
BUDGET
BUDGET
ACTUAL
THIS YEAR
OFFICERS
LAST
AS
TENTATIVE
YEAR
AMENDED
BUDGET
1986
1987
19 88
I
1,297.50 700.00 0.00
Per Capita
A3001
69.451 56 69,450 00
69,450.00
Mortgage Tax
A3005
60,924 1 s 3S nnn nn
40 nnn pp_
Loss of Public Utility
Valuations
A3017
Navigation Lav
Enforcement
A3315
Snowmobile Lav
Enforcement
A3317
Insect Control
A3468
Narcotics Guidance
Council
A3484
Social Services
A3660
Programs for Aging
A3772
Youth Programa
A3820
Special Mun.Fund
A3089
2,482.00 2,490.00
2,490.00
FEDEP.AL.AID.
Civil Defense".
A4305
Public Works
Employment
Antirecession
A4750'
Pro rams f r Aging
A4772
Gexgeral. Aoid ,
A4089
307.UU 30u.VU
35U.UU
Emergency Disaster
Assistance
A4960
INTERFUND TRANSFER
Interfund Transfers
A5031
0.00
0.00
PRE—
LIMINARY
BUDGET
1B8
0.00
69.450.00
40.000.00 ✓
2,490.00✓
350.00 ✓
TOTAL ESTIMATED REVENUES 133,226.71 204,240.00 206,040.00 206.040.00/
ESTIMATED UNEXPENDED BALANCE
Unexpended Balance 11,200.00 11,7nn-nn 11 2nn_nn
* Transfer to Page 1 19
ADOPTED
1988
GENERAL FUND
APPROPRIATIONS — TOWN
OUTSIDE VILLAGE
SUPPORT
BUDGET
BUDGET
B1910.4
ACTUAL
THIS YEAR
OFFICERS
PRE—
LAST
AS
TENTATIVE
LIMINARY
YEAR
AMENDED
BUDGET
BUDGET
ACCOUNTS CODE 1986
1987
1988
1988
ADOPTED
19 88
20
GENERAL GOVERNMENT
SUPPORT
SPECIAL. ITEMS
Unallocated Ins.
B1910.4
19 928,00
20,000.00
26,500.00
26.500.00
Contingent Acct.
B1990.4
5,000.00
5,000.00
5.000.00
TOTAL
19,928.00
25,000.00
31,500.00
?1,500,00_
PUBLIC SAFETY
POLICE
Personal Services
B3120.1
Equipment
B3120.2
Contractual Exp.
B3120.4
8,075.00
TOTAL
8.075.00
SAFETY INSPECTION
Personal Services
B3620.1
Equipment
B3620.2
Contractual Exp.
B3620.4
5,750.00
5-,750.00
5 y750.00
TOTAL
5,750.00
5,750.00
5750.00
HEALTH
BOARD OF HEALTH
Personal Services
B4010.1
60.46
Equipment
B4010.2
Contractual Exp.
B4010.4
TOTAL
60.46
REGISTRAR OF VITAL
STATISTICS
Personal Services
B4020.1
Equipment
B4020.2
Contractual Exp.
B4020.4
30.00
30.00
Rfl_n0
TOTAL
30.00
30.00
in_(10
LABORATORY
Personal Services
B4025.1
Equipment
B4025.2
Contractual Exp.
B4025.4
TOTAL
20
GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE
ACCOUNTS CODE
PROGRAM FOR AGING
Personal Services B6772.1
Equipment B6772.2
Contractual Exp. B6772.4
TOTAL
PARRS
Personal Services B7110.1
Equipment B7110.2
Contractual Exp. B7110.4
TOTAL
BUDGET
BUDGET
ACTUAL
THIS YEAR
LAST
AS
YEAR
AMENDED
1966
JgB7
BUDGET
2,460.00
OFFICERS
PRE -
TENTATIVE
LIMINARY
BUDGET
BUDGET
19 88
19 88
ECONOMIC ASSISTANCE AND OPPORTUNITY
CULTURE - RECREATION
PLAYGROUNDS AND
2,460.00
2,870.00 2,870.00
RECREATIONAL CENTERS
289.08
300.00
450.00 450.00
Personal Services
B7140.1
2,800.00
3,300.00
3,600.00 3.600.00
Equipment
B7140.2
88.00
11100.00
1,300.00 7.300.00
Contractual Exp.
B7140.4
4,117.21
2,980.00
2.480.00 2,480.00
TOTAL
7,005.21
7,380.00
7.380.00 73_80.00•
YOUTH PROGRAMS
Personal Services B7310.1
Equipment B7319.2
Contractual Exp. B7310.4
TOTAL
LIBRARY
Contractual Exp. B7410.4 33,410.00
5,200.00
5,200.00
ZONING
Personal Services B8010.1
Equipment B8010.2
Contractual Exp. 88010.4
TOTAL
PLANNING
Personal Services 38020.1
Equipment B8020.2
Contractual Exp. B8020.4
TOTAL
Oamussim B8021
300.00 300.00 300.00
5,500.00 51500.00 5,500.00
5,800.00 5.800.00 5,800.00
34,520.00 36;600.00 36,600.00
HOME AND COMMUNITY SERVICES
14,902.64 20,000.00 32,000.00 1^000 00
300.00 3,600.00 360n. 00
3,455.42 3,200.00 5,200.00 X5_,200.00
18,358.06 23,500.00 40,800.00 39 AQ0 .nn
2,200.00
2,460.00
2,870.00 2,870.00
150.00 150.00
289.08
300.00
450.00 450.00
2,489.08
2,760.00
3.470.00. 3,470.00
766.90
0.00
0.00 0.00
21
t
ADOPTED
1988
GENERAL. FUND APPROPRIATIONS - TOWN OUTSIDE VILLIGE
EMPLOYEE BENEFITS
State Retirement B9010.8 2,815.00 2,025.00 2,800.00 2,800.00`
Fire and Police
Retirement
B9015.8
BUDGET
BUDGET
1,216.03 1.800.00 2.000.00 2.000.00L
Worker's Comp.
B9040.8
ACTUAL
THIS YEAR
OFFICERS
PRE -
Unemployment Ins.
B9050.8
LAST
AS
TENTATIVE
LIMINARY
Hospital and
YEAR
AMENDED
BUDGET
BUDGET ADOPTED
ACCOUNTS
CODE
19 86
1987
1988
1988 1988
PRINCIPAL
HOME AND COMMUNITY SERVICES
(CONTD.)
B9710.6
7rr'inj Bcard Of
B8030
1,435.99
0.00
0.00
0.00
els
Perste al Services
X30,1
B9740.6
1 , 404.00
1,700.00
1 .700.00
Equipment
BB030.2
B9760.6
17U.UU
150.00
Contractual Exp.
Bg030,4
700.00
450.00
450.00
TOTAL
Installment
2,104.00
2,300.00
2,300.00
Total Home & Community
23,050.03
46,570.00
45,570.00
Services
Un]A1JyjU3N
EMPLOYEE BENEFITS
State Retirement B9010.8 2,815.00 2,025.00 2,800.00 2,800.00`
Fire and Police
Retirement
B9015.8
Social Security
B9030.8
1,216.03 1.800.00 2.000.00 2.000.00L
Worker's Comp.
B9040.8
11,429.29 12,166.00 12,505.00 12.505.00•
Life Insurance
B9045.8
Unemployment Ins.
B9050.8
Disability Ins.
B9055.8
Hospital and
Medical Insurance
B9060.8
TOTAL
15,460.32 15,991.00 17,305.00 17.305.00,
DEBT SERVICE
PRINCIPAL
Serial Bonds
B9710.6
Statutory Bonds
B9720.6
Bond Anticipation
B9730.6
Capital Notes
B9740.6
Budget Notes
B9750.6
Tax Anticipation.
B9760.6
' Revenue Antici.
89770.6
Debt Payments to
Public Authorities
B9780.6
Installment
Purchase
B9785.6
TOTAL
22
23
GENERAL
FUND ESTIMATED
REVENUES —
OUTSIDE VILLAGE
BUDGET
BUDGET
ACTUAL
THIS YEAR
OFFICERS
PRE—
LAST
AS
TENTATIVE
LIMINARY
YEAR
AMENDED
BUDGET
BUDGET ADOPTED
ACCOUNTS
CODE
1986
1987
1988
1988 1988
UNDISTRIBUTED
(CONTD.)
INTEREST
Serial Bonds
B9710.7
Statutory Bonds
B9720.7
Bond Anticipation
B9730.7
Capital Notes
B9740.7
Budget Notes
B9750.7
T ax 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
112,189.02
122,835.00
150,935.00:149
C)'1.9nn,
BUDGETARY PROVISIONS
FOR OTHER USES
B962
TOTAL APPROPRIATIONS
AND OTHER USES
112,189.02
122,835.00
150,935.00,149.9R5.nO
* Transfer to Page 1
23
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 ADOPTED
ACCOUNTS
CODE
1986
1987
1988
1988 1988
ESTIMATED REVENUES AND UNEXPENDED BALANCE
LOCAL SOURCES ,
Non Property Tax
Distribution by
County
B1120
32,000.00
32,000.00
32.000.00
32.000.00
Police Fees
B1520
Health Fees
B1601
Zoning Fees
B2110
6,132.55
2,000.00
4,500.00
4.500.00
Planning Board Fees
B2115
Interest and
Earnings
B2401
9,620.46
12,000.00
10.000.00
In. non. 00
Other (Specify)
B2770
STATE AID
Per Capita
B3001
51,167.60
51,160.00
51,163.00
5191F33.on
Programs for Aging
B3772
Youth Programs
B3820
Fire Code
B3389
6,586.00
6,000.00
6,000.00
6.000.00
FEDERAL AID
Programs for Aging
B4772
TOTAL ESTIMATED REVENUE
103,160.00
103,663.00
in3.FF3_no
19,675.00
_
UNEXPENDED BALA14CE
47,272-00
4g , 272.00
* Transfer to Page 1
24
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
S 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
1986
1987
1988
1988
n
25,000.00
25,000.00
25
46,000.00 25.000.00
46,000.00 25.000.00
ADOPTED
1988
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
YEAR
Public Authorities
DA9780.6
TOTAL
1986
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
YEAR
Public Authorities
DA9780.7
TOTAL
1986
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
1986
19 87
1988
1988
25,000.00
26
46,000.00 25.000.00
ADOPTED
1988
t
HIGHWAY REVENUES - TOWNWIDE
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
ACCOUNTS CODE 1986 1987
LOCAL SOURCES
Non Property Tax
Distibution by
County DA1120
Services for Other
Govt's. DA2300
Interest and
Earnings DA2401 1,297.54 2,500.00
Rental of Equipment
Other Govt's. DA2416
Interfund Revenues DA2801
Hiscellaneous(Specify)
STATE AID
Consolidated Highway DA3501
FEDERAL AID - SPECIFY
DA45_
DA45
Interfund Transfers DA5031
TOTAL ESTIMATED REVENUES 1,297.54 2,500.00
UNEXPENDED BALANCE 1,297.54 22,500.00
*Transfer to Page 1
27
BUDGET
OFFICERS
PRE -
TENTATIVE
LININARY
BUDGET
BUDGET
1988
1933
2,500.00 2.500.00
2,500.00 9~,500.00
22,000.00 non on
ADOPTED
19aa
MACHINERY
Personal Services
DB5130.1
HIGHWAY APPROPRIATIONS — OUTSIDE VILLAGE
64,375.00
77,708.00
77,708.00
Equipment
BUDGET
BUDGET
135,000.00
125,000.Uv
130.000.00
ACTUAL
THIS YEAR
OFFICERS
PRE—
70,000.00
70.000,00
LAST
AS
TENTATIVE
LIMINARY
272,708.00-277,708.00
YEAR
AMENDED
BUDGET
BUDGET
ACCOUNTS
CODE
1986
19 87
1988
1988
GENERAL REPAIRS
Personal Services
DB5140.1
Personal Services
DB5110.1
97,446.93
79,375.00•
106,370.00
1Q6.37Q.00'
Contractual Exp.
DB5110.4
268,390.52
334,950.00
300,000.00
321,000,00
TOTAL
365,837.45
414,325.00
406,370_00
427.370.00
IMPROVEMENTS
Capital Outlay
DB5112.2
MACHINERY
Personal Services
DB5130.1
10,055.59
64,375.00
77,708.00
77,708.00
Equipment
DB5130.2
1"18;693,00
135,000.00
125,000.Uv
130.000.00
Contractual Exp.
DB5130.4
66,157.03
/,000.00
70,000.00
70.000,00
TOTAL
254,865.62
269,375.00
272,708.00-277,708.00
MISCELLANEOUS (BRUSH
& WEEDS)
Personal Services
DB5140.1
Contractual Exp.
DB5140.4
TOTAL
SHOW REMOVAL (TOWN
HIGHWAYS)
Personal Services
Contractual Exp.
TOTAL
SERVICES FOR OTHER
GOVERNMENTS
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 42,052.28 64,.375.00 77,708.00 77,708.00
DB5142.4 43.666.84 55,600.00 48,380.00 4$.38!).OQ
85,719.12 119,975.00 126,088.0.01,26,088.00
DB5148.1
DB5148.4
DB9010.8
DB9030.8
DB9040.8
DB9045.8
DB9050.8
DB9055.8
DB9060.8
17,529.00 13,800.00
10.696.57 12,500.00
15,180.35 20,200.00
43,405.92 46,500.00
M.
15,000.00 15.000.00
15,000.00 15.000.00
25,382.00 25.382.00
55,382.00 55.382.00
ADOPTED
1988
ACCOUNTS CODE
DEBT SERVICE PRINCIPAL
Serial Bonds
D39710.6
Statutory Bonds
D89720.6
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
TOTAI.
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
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
ACTUAL
LAST
YEAR
1986
749,828.11
BUDGET
BUDGET
THIS YEAR
OFFICERS
PRE—
AS
TENTATIVE
LIMINARY
AMENDED
BUDGET
BUDGET
1987
1988
1988
850,175.00 860,548.00 886.549,00 Y
29
HIGHWAY
REVENUES — OUTSIDE
VILLAGE
BUDGET
BUDGET
ACTUAL
THIS YEAR
OFFICERS
PRE—
LAST
AS
TENTATIVE
LIMINARY
YEAR
AMENDED
BUDGET
BUDGET
ACCOUNTS CODE 1986
1587
1988
1988
LOCAL SOURCES
Non Property Tax
Distribution by
County DB1120
Services for Other
Govt's. DB2300
Interest and
Earnings DB2401
Rental of Equipment
Other Govt's. DB2416
Interfund Revenues DB2801
Miscellaneous(Specify)
329,682.26 300,000.00
63,596.78 55,000.00
423.10 0.00
STATE AID
Consolidated Highway DB3501 36,368.00
FEDERAL AID—SPECIFY DB45_
DB45_
DB45
Interfund Transfers DB5031 90,000.00
300, 000. 00 300.000. 00
55,000.00 55,000.00
0.00
36.000.00 4o.0oo.n0 40.000.00
TOTAL 391,000.00 395,000.00 395.000.00
UNEXPENDED BALANCE 520,070.14 315,000.00 350,000.00 350,000.00
*Transfer to Page 1
30
ADOPTED
1988
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
PRE-
LIMINARY
BUDGET
19 88
0.00
ADOPTED
1988
FEDERAL REVENUE SHARING
FUND
APPROPRIATIONS
BUDGET
BUDGET
ACTUAL
THIS YEAR
OFFICERS
LAST
AS
TENTATIVE
YEAR
AMENDED
BUDGET
ACCOUNTS
CODE
1986
1987
1988
Personal Services
CF
.1
Equipment
CF
.2
Contractual Exp.
CF5110.4
42,621.55
0.00
0.00
Employee Benefits
CF
.8
TOTAL
42,621.59
•n_(in
n nn•
Personal Services
CF
.1
_
Equipment
CF
.2
Contractual Exp.
CF714 0. 4
0.00
0.00
Employee Benefits
CF
.8
TOTAL
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
PRE-
LIMINARY
BUDGET
19 88
0.00
ADOPTED
1988
ACCOUNTS
Interest and
Earnings
Federal Revenue
Sharing
TOTAL
UNEXPENDED BALANCE
*Transfer to Page 1
FEDERAL REVENUE SHARING FUND
ESTIMATED REVENUES AND ESTIMATED UNMENDED BALANCE
32
ADOPTED
1988
BUDGET
BUDGET
ACTUAL
THIS YEAR
OFFICERS
PRE—
LAST
AS
TENTATIVE
LIMINARY
YEAR
AMENDED
BUDGET
BUDGET
CODE 1986
1987
1988
1988
CF2401 1.799.11
0.00
0.00
0.0T
36,361.00
0.00
0.00
0.00
CF4001 38,160.11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
32
ADOPTED
1988
CLEARANCE, DEMOLITION
REHABILITATION
COMMUNITY DEVELOPMENT
FUND
CD8666.2
REHABILITATION —
APPROPRIATIONS
AND GRANTS
Capital Outlay
BUDGET
BUDGET
FOR
ELDERLY AND HANDICAPPED
ACTUAL THIS YEAR
OFFICERS
CD8670.2
PAYMENTS FOR LOSS
LAST AS
TENTATIVE
Contractual Exp.
YEAR AMENDED
BUDGET
ACCOUNTS
CODE
1986 1987
1988
ACQUISITION OF REAL
CD8674.2
Contractual Exp.
CD8674.4
PROPERTY
CD8674.8
TOTAL
Capital Outlay
CD8660.2
PUBLIC WORKS, FACILITIES,
SITE IMPROVEMENTS
Capital Outlay
CD8662.2
CODE ENFORCEMENT
Personal Services
CD8664.1
Capital Outlay
CD8664.2
Contractual Exp.
CD8664.4
Fringe Benefits
CD8664.8
TOTAL
CLEARANCE, DEMOLITION
REHABILITATION
Capital Outlay
CD8666.2
REHABILITATION —
LOANS
AND GRANTS
Capital Outlay
CD8668.2
SPECIAL PROJECTS
FOR
ELDERLY AND HANDICAPPED
Capital Outlay
CD8670.2
PAYMENTS FOR LOSS
OF
RENTAL INCOME
Contractual Exp.
CD8672.4
DISPOSITION OF REAL
PROPERTY
Personal Services
CD8674.1
Capital Outlay
CD8674.2
Contractual Exp.
CD8674.4
Fringe Benefits
CD8674.8
TOTAL
33
PRE-
LIMINARY
BUDGET
1988
ADOPTED
19 88
COMMUNITY DEVELOPMENT FUND
APPROPRIATIONS
34
PRE-
LIMINARY
BUDGET
1968
ADOPTED
1988
BUDGET
BUDGET
ACTUAL
THIS YEAR
OFFICERS
LAST
AS
TENTATIVE
YEAR
AMENDED
BUDGET
ACCOUNTS
CODE
1986
1997
1988
PROVISION OF PUBLIC
SERVICES
Capital Outlay
CD8676.2
PAYMENT OF NON-FEDERAL
SNARES
Contractual Exp.
CD8678.4
COMPLETION OF URBAN
RENEWAL PROJECTS
Capital Outlay
CD8680.2
RELOCATION PAYMENTS
AND ASSISTANCE
Capital Outlay
CD8682.2
34
PRE-
LIMINARY
BUDGET
1968
ADOPTED
1988
MODEL CITIES
CD2170
COMMUNITY DEVELOPMENT
FUND
Personal Services
CD8688.1
APPROPRIATIONS
CD8668.2
Contractual Exp.
CD8688.4
BUDGET
BUDGET
TOTAL
ACTUAL THIS YEAR
OFFICERS
UNEXPENDED BALANCE
LAST AS
TENTATIVE
YEAR AMENDED
BUDGET
ACCOUNTS
CODE
1986 19 87
1988
PLANNING AND MANAGEMENT
DEVELOPMENT
Capital Outlay
CD8684.2
ADMINISTRATION
Personal Services
CD8686.1
Capital Outlay
CD8686.2
Contractual Exp.
CD8686.4
Fringe Benefits
CD8686.8
TOTAL
MODEL CITIES
CD2170
ACTIVITIES
_
Personal Services
CD8688.1
Capital Outlay
CD8668.2
Contractual Exp.
CD8688.4
Fringe Benefits
CD8688.8
TOTAL
CDA CONTINGENCIES CD8690.4
TOTAL APPROPRIATIONS
Community Development
Income
CD2170
Interest and
Earnings
CD2401
Community Dev.
Grant from County
CD2763
Federal Aid
CD4910
TOTAL ESTIMATED
REVENUES
UNEXPENDED BALANCE
*Transfer to Page 1
ESTIMATED REVENUES AND UNEXPENDED BALANCE
35
PRE-
LIMINARY
BUDGET
19 88
ADOPTED
198 8
t
t
PUBLIC LIBRARY FUND
APPROPRIATIONS
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
ACCOUNTS CODE 1986 1937
LIBRARY OPERATIONS
Personal Services L7410.1
Equipment L7410.2
Contractual Exp. L7410.4
TOTAL
EMPLOYEE BENEFITS
State Retirement 1,9010.8
Social Security L9030.8
Compensation Ins. L9040.8
Life Insurance L9045.8
Unemployment Ins. 1,9050.8
Disability Ins: -1,9055.8 --
Hospital and
Medical Insurance L9060.8
TOTAL
BUDGETARY PROVISIONS
FOR OTHER USES L962
TOTAL APPROPRIATIONS
AND OTHER USES
Library Charges
L2082
Interest Earnings
L2401
Gifts and Donations
L2705
Endowment and Trust
BUDGET
Fund Income
L2755
Library System
- Grant
L2760
Other (Specify)
L_
State Aid
L3840
Federal Aid
L4840
TOTAL REVENUES
UNEXPENDED BALANCE
*Transfer to Page 1
BUDGET
OFFICERS
PRE -
TENTATIVE
LIMINARY
BUDGET
BUDGET
1988
1988
ESTIMATED REVENUES AND UNEXPENDED BALANCE
36
ADOPTED
1988'
3
DEBT SERVICE FUND
APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE
YEAR AMENDED BUDGET
ACCOUNTS CODE 19 86 1987 1988
Fiscal Agents Fee V1380.4
DEBT SERVICE
PRINCIPAL
Serial Bonds V9710.6
Statutory Bonds V9720.6
Capital Notes V9740.6
Debt Payments to
Public Authorities V9780.6
TOTAL
INTEREST
Serial Bonds V9710.7
Statutory Bonds V9720.7
Capital Nates V9740.7
Debt Payments to
Public Authorities V9780.7
TOTAL
TOTAL APPROPRIATIONS
Interest and
Earnings V2401
Interfund Transfers V5031
TOTAL REVENUES
UNEXPENDED BALANCE
*Transfer to Page 1
ESTIMATED REVENUES AND UNEXPENDED BALANCE
37
PRE—
LIMINARY
BUD
1988 T
ADOPTED
19
,r
APPROPRIATIONS
LIGHTING DISTRICT
Street Lighting SL - 1
Contractual Exp. 5182.4
TOTAL
ESTIMATED REVENUES AND UNEXPENDED BALANCE
TOTAL
UNEXPENDED BALANCE
LIGHTING DISTRICT
Street Lighting SL - 2
Contractual Exp. 5182.4
TOTAL
TOTAL
UNEXPENDED BALANCE
*Transfer to Page 1
LIGHTING DISTRICT
APPROPRIATIONS
ESTIMATED REVENUES AND UNEXPENDED BALANCE
38
LIGHTING
DISTRICT
BUDGET
BUDGET
ACTUAL
THIS YEAR
OFFICERS
PRE -
LAST
AS
TENTATIVE
LIMINARY
YEAR
AMENDED
BUDGET
BUDGET ADOPTED
ACCOUNTS CODE 19_
19_
19_
19_ 19_
APPROPRIATIONS
LIGHTING DISTRICT
Street Lighting SL - 1
Contractual Exp. 5182.4
TOTAL
ESTIMATED REVENUES AND UNEXPENDED BALANCE
TOTAL
UNEXPENDED BALANCE
LIGHTING DISTRICT
Street Lighting SL - 2
Contractual Exp. 5182.4
TOTAL
TOTAL
UNEXPENDED BALANCE
*Transfer to Page 1
LIGHTING DISTRICT
APPROPRIATIONS
ESTIMATED REVENUES AND UNEXPENDED BALANCE
38
PURIFICATION
Personal Services F18330.1
Equipment F:8330.2
Contractual Exp. F•8330.4
TOTAL
TRANSMISSION AND
DISTRIBUTION
Personal Services F,8340.1 8,739.35 12,867.00 19,110.00 19.110.00
Equipment F.8340.2
Contractual Exp. F18340.4 12,094.12 91000.00 9.000.00 9.000.00
TOTAL 20,833.47 21.867.00 28,110.00 28.110.00
EMPLOYEE BENEFITS
State Retirement
WATER DISTRICT APPROPRIATIONS
Social Security
F
9030.8
BUDGET
BUDGET
9040.8
Life Insurance
F
9045.8
ACTUAL
THIS YEAR
OFFICERS
PRE—
F
9055.8
Hospital and
LAST
AS
TENTATIVE
LIMINARY
9060.8
TOTAL
YEAR
AMENDED
BUDGET
BUDGET
ACCOUNTS
CODE
1986
1987
1988
1988
Contingency
F1990.4
5,000.00
51000.00
5,000.00 -
ADMINISTRATION
8,236.45
14,317.00
20,412.50
_
Personal Services
F
'8310.1
21.237.50
Equipment
F
3310.2
2,709.90
Contractual Exp.
F
8310.4
2,916.48
3.5nn.on
.9nn.nn
3,500.00
TOTAL
19.967.84
17.817.00
23_.917.9n
_24 _, T37. 5
SOURCE OF SUPPLY,
POWER AND PUMPING
Personal Services
F'8320.1
6,607.92
12,867.00
19,110.00
19.110.00
Equipment
F
8320.2
Contractual Exp.
F
8320.4
87,933.20
32,000.00
33.000.00
33,000.00—
3.000.00—TOTAL
TOTAL
94,541.12
44,867.00
52.110.00
52.110.00 —
PURIFICATION
Personal Services F18330.1
Equipment F:8330.2
Contractual Exp. F•8330.4
TOTAL
TRANSMISSION AND
DISTRIBUTION
Personal Services F,8340.1 8,739.35 12,867.00 19,110.00 19.110.00
Equipment F.8340.2
Contractual Exp. F18340.4 12,094.12 91000.00 9.000.00 9.000.00
TOTAL 20,833.47 21.867.00 28,110.00 28.110.00
EMPLOYEE BENEFITS
State Retirement
F'9010.8
Social Security
F
9030.8
Compensation Ins.
F
9040.8
Life Insurance
F
9045.8
Unemployment Ins.
F
9050.8
Disability Ins.
F
9055.8
Hospital and
Medical Insurance
F
9060.8
TOTAL
UNDISTRIBUTED
2,444.00 1,980.00 3,150.00
873.98 1,140.00 1,871.00
4,503.61 6,020.00 8.621.00
39
3,150.0
3,600.00
1,871.00
8,621.00;,-
ADOPTED
,621.00/
ADOPTED
1988
I
ACCOUNTS CODE
DEBT SERVICE
F9710.7
Statutory Bonds
PRINCIPAL
Bond Anticipation
F9730.7
Serial Bonds
F97I0.6
Budget Notes
Statutory Bonds
F-9720.6
F9770.7
Bond Anticipation
F9730.6
Public Authorities
Capital Notes
F9740.6
BUDGET
Budget Notes
F9750.6
1987
Revenue Antici.
F9770.6
Debt Payments to
Public Authorities
F9780.6
TOTAL
INTEREST
Serial Bonds
F9710.7
Statutory Bonds
F9720.7
Bond Anticipation
F9730.7
Capital Notes
F9740.7
Budget Notes
F9750.7
Revenue Antici.
F9770.7
Debt Payments to
TENTATIVE
Public Authorities
F9780.7
TOTAL
BUDGET
INTERFUHD TRANSFERS
TRANSFER TO:
Other Funds F9901.9
Capital Project
Fund .;F9950.9
TOTAL
BUDGETARY PROVISIONS
FOR OTHER USES F962
TOTAL APPROPRIATIONS
AND OTHER USES
* Transfer to Page 1
UNDISTRIBUTED (CONTD.)
8,247.80 21„050.00 32,550.00 32.550.00 "
8,247.80 21,050.00 32,550.00 32,550.00
12,183.19 10,717.00 34,293.75 34.293.75
12,183.19 10,717.00 34,293.75 34.293.75 -�
15,000.00 15,000.00 15,000.00----
19.nnn-nn _15.nnn.nn
153,572.02 142,338.00 194,597.25 200,422.25
40
*
WATER
DISTRICT APPROPRIATIONS
BUDGET
BUDGET
ACTUAL
THIS YEAR
OFFICERS
PRE—
CAST
AS
TENTATIVE
LIMINARY
YEAR
AMENDED
BUDGET
BUDGET
1986
1987
1988
1988
UNDISTRIBUTED (CONTD.)
8,247.80 21„050.00 32,550.00 32.550.00 "
8,247.80 21,050.00 32,550.00 32,550.00
12,183.19 10,717.00 34,293.75 34.293.75
12,183.19 10,717.00 34,293.75 34.293.75 -�
15,000.00 15,000.00 15,000.00----
19.nnn-nn _15.nnn.nn
153,572.02 142,338.00 194,597.25 200,422.25
40
*
ACCOUNTS
Metered Sales
U=etered Sales
Water Connection
Charges
Interest and
Penalties on
Water Rents
Interest and
NATER DISTRICT ESTIMATED REVENUES
Earnings F 240 1. 7 14,599.96
Sales of Scrap and
Excess Materials F 2650.7
Minor Sales, Other F2655.7
Insurance .
Recoveries IF 2680.7
Other Compensation
For Loss F 2690.7
Other, Specify
F
TOTAL 80,260.00 88,100.00 88,100.00 88.100.0(
UNEXPENDED BALANC9
ff
15,311.00 SU -,4`78,.50_30,478.$0 30,478.5
8,000.00
BUDGET
BUDGET
OFFICERS
ACTUAL
THIS YEAR
TENTATIVE
LAST
AS
BUDGET
YEAR
AMENDED
CODE
1986
19 87
F'2140.6
72,192.50
65,000.00
F 2142.6
6,803.00
6.760.00
F2144.6
271.47
100.00
F2148.6
541.21
400.00
Earnings F 240 1. 7 14,599.96
Sales of Scrap and
Excess Materials F 2650.7
Minor Sales, Other F2655.7
Insurance .
Recoveries IF 2680.7
Other Compensation
For Loss F 2690.7
Other, Specify
F
TOTAL 80,260.00 88,100.00 88,100.00 88.100.0(
UNEXPENDED BALANC9
ff
15,311.00 SU -,4`78,.50_30,478.$0 30,478.5
8,000.00
BUDGET
OFFICERS
PRE -
TENTATIVE
LIMINARY
BUDGET
BUDGET
ADOPTED
1988
1988
1988
72,000.00
72,000.00
72.000.nn•
6.8n0 .Q0
6,800.00
6.800.00:
300.00
300.00
300.nC
500.00
500.00
500.0C
8,500.00 8,500.00 8.500.00
UNEXPENDED'BALANCE
* Transfer to Page 1
41
TOTAL
UNEXPENDED BALANCE
ESTIMATED REVENUES AND UNEXPENDED BALANCE
FIRE PROTECTION DISTRICT
APPROPRIATIONS
FIRE PROTECTION
DISTRICT
Payments on Fire
Contracts SF -2-
Contractual Exp. 3410.4
TOTAL i
ESTIMATED REVENUES AND UNEXPENDED BALANCE
TOTAL
UNEXPENDED BALANCE a
x Transfer to Page 1
42
FIRE
PROTECTION DISTRICT
BUDGET
BUDGET
ACTUAL
THIS YEAR
OFFICERS
PRE -
LAST
AS
TENTATIVE
LIMINARY
YEAR
AMENDED
BUDGET
BUDGET ADOPTED
ACCOUNTS
CODE
1985
198a
191M
19.0 19ag
APPROPRIATIONS
FIRE PROTECTION
DISTRICT
Payments on Fire
Contracts
SF -1-
Contractual Exp.
3410.4
TOTAL
i
TOTAL
UNEXPENDED BALANCE
ESTIMATED REVENUES AND UNEXPENDED BALANCE
FIRE PROTECTION DISTRICT
APPROPRIATIONS
FIRE PROTECTION
DISTRICT
Payments on Fire
Contracts SF -2-
Contractual Exp. 3410.4
TOTAL i
ESTIMATED REVENUES AND UNEXPENDED BALANCE
TOTAL
UNEXPENDED BALANCE a
x Transfer to Page 1
42
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
EMPLOYEE BENEFITS
State Retirement
Social Security
Compensation Ins.
Life Insurance
Unemployment Ins.
Disability Ins.
Hospital and
Medical Insurance
TOTAL
G8120.1 13,910.06 12,867.00 19,110.00 1-9,110.00
G.8120.2
G8120.4 4.097.n6 5.00n_nn 5-Snn nD 5.500.nn/
18.007 17.867_nn 24 Fin nn 24.610.00""
G 8130.1
G 8130.2
*8130.4 138,443.93 158.300.00 1go, non .nn 180,000.00L-
138,443.93 158.300.00 i8o,000.nn 180.000.00--'
UNDISTRIBUTED
G9010.8 1,500.00 11980.00
G9030.8 3,180.67 2.300.00
G 9040.8
G.9045.8
-
G 9050.8
G 9055.8
i.0 1,140.011
0' n�
43
2,050.00 0_nr�f)L)n,.
3:00o.nn R OOn.00✓
1,871.00 1,871.00
r o?i rj4 6.921_nO, --
ADOPTED
1988
SEWER DISTRICT APPROPRIATIONS
BUDGET
BUDGET
ACTUAL
THIS YEAR
OFFICERS
PRE -
LAST
AS
TENTATIVE
LIMINARY
YEAR
AMENDED
BUDGET
BUDGET
CODE
1986
1987
19 88
19 88
G1950.4
G1990.4
5;000.00
5,000.00
5,0.90.00—
P8110.1
23,776.76
14,317.00
21,237.50
21.237.50
G8110.2
5,000.00
11000.00
1,000.00
08110.4
3,960.30
5.450. on
S.Snn.nn
5.500.00-
27,687.06
24.767.00 _
27.737.50
27.737.50-
G8120.1 13,910.06 12,867.00 19,110.00 1-9,110.00
G.8120.2
G8120.4 4.097.n6 5.00n_nn 5-Snn nD 5.500.nn/
18.007 17.867_nn 24 Fin nn 24.610.00""
G 8130.1
G 8130.2
*8130.4 138,443.93 158.300.00 1go, non .nn 180,000.00L-
138,443.93 158.300.00 i8o,000.nn 180.000.00--'
UNDISTRIBUTED
G9010.8 1,500.00 11980.00
G9030.8 3,180.67 2.300.00
G 9040.8
G.9045.8
-
G 9050.8
G 9055.8
i.0 1,140.011
0' n�
43
2,050.00 0_nr�f)L)n,.
3:00o.nn R OOn.00✓
1,871.00 1,871.00
r o?i rj4 6.921_nO, --
ADOPTED
1988
ACCOUNTS CODE
DEBT SERVICE
BUDGET
PRINCIPAL
Serial Bands
G9710.6
Statutory Bonds
G9720.6
Bond Anticipation
G9730.6
Capital Notes
G9740.6
Budget Notes
G9750.6
Revenue Antici.
G9770.6
Debt Payments to
1987
Public Authorities
G9780.6
TOTAL
INTEREST
Serial Bonds G9710.7
Statutory Bonds G9720.7
Bond Anticipation G9730.7
Capital Notes G9740.7
Budget Notes G9750.7
Revenue Antici. 'G9770.7
Debt Payments to
.Public Authorities "IG9780.7
TOTAL
INTERFUND TRANSFERS
TRANSFER TO:
Other Funds G 9901.9
Capital Project
Fund G 9950.9
TOTAL
BUDGETARY PROVISIONS
FOR OTHER USES G962
TOTAL APPROPRIATIONS
AND OTHER USES
* Transfer to Page 1
SEWER DISTRICT APPROPRIATIONS
UNDISTRIBUTED
18,000.00 18:000.00 18.400.00 18.4nn.no
18,000.00 18,000.00 18.400.00 18.400.00
14,269.67 17,915.00 24,028.12 9.4 nq.R.19.
14,269.67 17,915.00 '24,028.12 24_n9R _19'
15,000.00 15,000.00 15,000.00
15.000.00 15.000.00 15_nnn_On �
222,012.63 262,269.00 301,696.00 301.R9R.F2
44
BUDGET
BUDGET
ACTUAL
THIS YEAR
OFFICERS
PRE—
LAST
AS
TENTATIVE
LIMINARY
YEAR
AMENDED
BUDGET
BUDGET ADOPTT D
1986
1987
1988
1988 198F$
UNDISTRIBUTED
18,000.00 18:000.00 18.400.00 18.4nn.no
18,000.00 18,000.00 18.400.00 18.400.00
14,269.67 17,915.00 24,028.12 9.4 nq.R.19.
14,269.67 17,915.00 '24,028.12 24_n9R _19'
15,000.00 15,000.00 15,000.00
15.000.00 15.000.00 15_nnn_On �
222,012.63 262,269.00 301,696.00 301.R9R.F2
44
ACCOUNTS CODE
Sever Rents G2120
Sever Charges G2122
Interest and
Penalties or. Sever
Rents G2128
Interest and
Earnings
G2401
Sales of Scrap and
Excess Materials
G2650
Minor Sales, Other
G2655
Insurance
Recoveries
62680
Other Compensation
LIMINARY
For Loss
62690
State Aid for
BUDGET
Operation and '
ADOPTED
Maintenance of
1987
Sewage Disposal
19 88
Plant
'G3901
Other, Specify
187,767.88
TOTAL.
UNEXPENDED BALANCE
* Transfer to Page I
SEVER DISTRICT ESTIMATED REVENUES
196,500.00 244,267.'88 244.267.88 244,267.8€
"I
UNMFNDED BALANCE
_ 0.00 62 O.OB
14,854.00 __
45
BUDGET
BUDGET
ACTUAL
THIS YEAR
OFFICERS
PRE—
LAST
AS
TENTATIVE
LIMINARY
YEAR
AMENDED
BUDGET
BUDGET
ADOPTED
1986
1987
1988
19 88
1988
233,177.29
160,000.00
187,767.88
187.767.88
187,767.88
23.979.79
-)0,000.00
4n.nnn.nn
40.000.00
40,000.00
5,672.82
1;500.00
11500.00
1.500.00'
1,500.00
20,841.06
15,000.00
15,000.00
15.000.00
15.000.00
196,500.00 244,267.'88 244.267.88 244,267.8€
"I
UNMFNDED BALANCE
_ 0.00 62 O.OB
14,854.00 __
45
ACCOUNTS CODE
DRAINAGE
Personal Services SD8540.1
Equipment SD8540.2
Contractual Exp. SD8540.4
TOTAL
EMPLOYEE BENEFITS
State Retirement SD9010.8
Social Security SD9030.8
Compensation Ins. SD9040.8
Life Insurance SD9045.8
Unemployment Ins. SD9050.8
Disability Ins. SD9055.8
Hospital and
Medical Insurance SD9060.8
TOTAL
DEBT SERVICE
DRAINAGE
PRINCIPAL
Serial Bonds
SD9710.6
Statutory Bonds
SD9720.6
Bond Anticipation
SD9730.6
Capital Notes
SD9740.6
Budget Notes
SD9750.6
Revenue Antici.
SD9770.6
TOTAL
19-u 19 88 1988
INTEREST
Serial Bands SD9710.7
Statutory Bonds SD9720.7
Bond Anticipation SD9730.7
Capital Notes SD9740.7
Budget Notes SD9750.7
Revenue Antici. SD9770.7
TOTAL
INTERFUND TRANSFERS
TRANSFER TO:
Other Funds SD9901.9
Capital Project
Fund SD9950.9
TOTAL
N lltw7"
* Transfer to Page 1
UNDISTRIBUTED
4('0
*
DRAINAGE
DISTRICT APPROPRIATIONS
BUDGET
BUDGET
ACTUAL
TRIS YEAR
OFFICERS PRE -
LAST
AS
TENTATIVE LIMINARY
YEAR
AMENDED
BUDGET BUDGET ADOPTED
19gfL
19g2
19-u 19 88 1988
UNDISTRIBUTED
4('0
*
ACCOUNTS
TOTAL
UNEXPENDED BALANCE
CODE
SD_
SD
ACTUAL
LAST
YEAR
1986
*Transfer to Page 1 - — — —
DRAINAGE DISTRICT ESTIMATED REVENUES
BUDGET BUDGET
THIS YEAR OFFICERS PRE—
AS TENTATIVE LIMINARY
AMENDED BUDGET BUDGET ADOPTED
1987 19 88 19-L8 19�u
UNEXPENDED BALANCE
47
*
*
ACCOUNTS CODE
REFUSE AND GARBAGE
Personal Services SR8160.1
Equipment SR8160.2
Contractual Exp. SR8160.4
TOTAL
EMPLOYEE BENEFITS
BUDGET
State Retirement
SR9010.8
Social Security
SR9030.8
Compensation Ins.
SR9040.8
Life Insurance
SR9045.8
Unemployment Ins.
SR9050.8
Disability Ins.
SR9055.8
Hospital and
SR9770.6
Medical Insurance
SR9060.8
TOTAL
1988. 1988
DEBT SERVICE
BUDGET
PRINCIPAL
Serial Bonds
SR9710.6
Statutory Bonds
SR9720.6
Bond Anticipation
SR9730.6
Capital Notes
SR9740.6
Budget Notes
SR9750.6
Revenue Antici.
SR9770.6
TOTAL
1987
INTEREST
Serial Bonds SR9710.7
Statutory Bonds SR9720.7
Bond Anticipation SR9730.7
Capital Notes SR9740.7
Budget Notes SR9750.7
Revenue Antici. SR9770.7
TOTAL
REFUSE AND GARBAGE DISTRICT APPROPRIATIONS
48
BUDGET
BUDGET
ACTUAL
THIS YEAR
OFFICERS
PRE—
LAST
AS
TENTATIVE
LIMINARY
YEAR
AMENDED
BUDGET
BUDGET ADOPTED
1986
1987
1988
1988. 1988
48
ACCOUNTS CODE
INTERFUND TRANSFERS
TRANSFER TO:
Other Funds SR9901.9
Capital Project
Fund SR9950.9
TOTAL
BUDGETARY PROVISIONS
FOR OTHER USES SR962
TOTAL APPROPRIATIONS
AND OTHER USES
* Transfer to Page 1
REFUSE AND GARBAGE DISTRICT APPROPRIATIONS
49
M
PRE—
LIMINARY
BUDGET
1988
ADOPTED
19 88
*
BUDGET
BUDGET
ACTUAL
THIS YEAR
OFFICERS
LAST
AS
TENTATIVE
YEAR
AMENDED
BUDGET
1986
198?
1988
49
M
PRE—
LIMINARY
BUDGET
1988
ADOPTED
19 88
*
ACCOUNTS CODE
REFUSE AND GARBAGE
REMOVAL AND DIS—
POSAL CHARGES
SR2130
TOTAL
UNEXPENDED BALANCE
*Transfer Co Page 1
REFUSE AND GARBAGE DISTRICT ESTIMATED REVENUE
UNEXPENDED BALANCE
50
BUDGET
BUDGET
ACTUAL
THIS YEAR
LAST
AS
YEAR
AMENDED
19g(
19_L7
UNEXPENDED BALANCE
50
BUDGET
OFFICERS
PRE—
TENTATIVE
LIMINARY
BUDGET
BUDGET ADOPTED
1988
1988 1988
PARRS
Personal Services SP7110.1
Equipment SP7110.2
Contractual Exp, SP7110.4
TOTAL
PLAYGROUNDS AND
PARR DISTRICT APPROPRIATIONS
RECREATIONAL
BUDGET
BUDGET
ACTUAL
THIS YEAR
OFFICERS
PRE—
LAST
AS
TENTATIVE
LIMINARY
YEAR
AMENDED
BUDGET
BUDGET
ACCOUNTS CODE 1986
1987
1988
1988
PARRS
Personal Services SP7110.1
Equipment SP7110.2
Contractual Exp, SP7110.4
TOTAL
PLAYGROUNDS AND
RECREATIONAL
CENTERS
Personal Services
SP7110.1
Equipment
SP7110.2
Contractual Exp.
SP7110.4
TOTAL
SPECIAL RECREATIONAL
FACILITIES
Personal Services SP7150.1
Equipment SP7150.2
Contractual Exp. SP7150.4
TOTAL
51
ADOPTED
1988
ACCOUNTS CODE
EMPLOYEE BENEFITS
BUDGET
State Retirement
SP9010.8
Social Security
SP9030.8
Compensation Ins.
SP9040.8
Life Insurance
SP9045.8
Unemployment Ins.
SP9050.8
Disability Ins.
SP9055.8
Hospital and
SP9770.6
Medical Insurance
SP9060.8
TOTAL
SP9780.6
DEBT SERVICE_
BUDGET
PRINCIPAL
ACTUAL
Serial Bonds
SP9710.6
Statutory Bonds
SP9720.6
Bond Anticipation
SP9730.6
Capital Notes
SP9740.6
Budget Notes
SP9750.6
Revenue Antici.
SP9770.6
Debt Payments to
Public Authorities
SP9780.6
TOTAL
INTEREST
Serial Bonds SP9710.7
Statutory Bonds SP9720.7
Bond Anticipation SP9730.7
Capital Notes SP9740.7
Budget Notes SP9750.7
Revenue Antici. SP9770.7
Debt Payments to
Public Authorities SP9780.7
TOTAL
INTERFUND TRANSFERS
TRANSFER TO:
Other Funds SP9901.9
Capital Project
Fund SP9950.9
TOTAL
BUDGETARY PROVISIONS
FOR OTHER USES SP962
TOTAL APPROPRIATIONS
AND OTHER USES
PARR DISTRICT APPROPRIATIONS (CONTD.)
UNDISTRIBUTED
5;k
PRE-
LIMINARY
BUDGET
19 88
BUDGET
BUDGET
ACTUAL
THIS YEAR
OFFICERS
LAST
AS
TENTATIVE
YEAR
AMENDED
BUDGET
1986
1987
1988
UNDISTRIBUTED
5;k
PRE-
LIMINARY
BUDGET
19 88
Park and Recreation
Charges SP2001
Special Recreational
Facility Charges SP2025
Interest and
Earnings SP2401
Sales of Scrap and
Excess Materials SP2650
Minor Sales, Other SP2655
Insurance
Recoveries SP2680
Other Compensation
For Loss SP2690
Other, Specify
SP
TOTAL
UNEXPENDED BALANCE
* Transfer to Page 1
UNEXPENDED BALANCE
53
ADOPTED
1985
i
Y
PARK DISTRICT ESTIMATED
REVENUES
BUDGET BUDGET
ACTUAL
THIS YEAR OFFICERS
PRE—
LAST
AS TENTATIVE
LIMINARY
YEAR
AMENDED BUDGET
BUDGET
ACCOUNTS CODE 198619
87 19 B8
1938
Park and Recreation
Charges SP2001
Special Recreational
Facility Charges SP2025
Interest and
Earnings SP2401
Sales of Scrap and
Excess Materials SP2650
Minor Sales, Other SP2655
Insurance
Recoveries SP2680
Other Compensation
For Loss SP2690
Other, Specify
SP
TOTAL
UNEXPENDED BALANCE
* Transfer to Page 1
UNEXPENDED BALANCE
53
ADOPTED
1985
i
Y
ACCOUNTS
OFF STREET PARKING
Personal Services
Equipment
Contractual Exp.
TOTAL
EMPLOYEE BENEFITS
State Retirement
Social Security
Compensation Ins.
Life Insurance
Unemployment Ins.
Disability Ins.
Hospital and_
Medical Insurance
TOTAL
DEBT SERVICE
PRINCIPAL
Serial Bonds
Statutory Bonds
Bond Anticipation
Capital Notes
Budget Notes
Revenue Antici.
TOTAL
INTEREST
Serial Bonds
Statutory Bonds
Bond Anticipation
Capital Notes
Budget Notes
Revenue Antici.
TOTAL
ST5650.1
ST5650.2
ST5650.4
ST9010.8
ST9030.8
ST9040.8
ST9045.8
ST9050.8
ST9055.8
ST9060.8
ST9710.6
ST9720.6
ST9730.6
ST9740.6
ST9750.6
ST9770.6
ST9710.7
ST9720.7
ST9730.7
ST9740.7
ST9750.7
ST9770.7
INTERFUND TRANSFERS
TRANSFER TO:
Other Funds ST9901.9
Capital Project
Fund ST9950.9
TOTAL
BUDGETARY PROVISIONS
FOR OTHER USES ST962
TOTAL APPROPRIATIONS
AND OTHER USES
ACTUAL
LAST
YEAR
1986
PUBLIC PARKING DISTRICT APPROPRIATIONS
BUDGET
THIS YEAR
AS
AMENDED
19 87
s Ll
BUDGET
OFFICERS
PRE—
TENTATIVE
LIMINARY
BUDGET
BUDGET
1988
1988
ADOPTED
1988
icow:I
UNEXPENDED BALANCE
*Transfer to Page 1
UNEXPENDED BALANCE
55
PUBLIC
PARKING DISTRICT
ESTIMATED REVENUES
BUDGET
BUDGET
ACTUAL
THIS YEAR
OFFICERS
PRE -
LAST
AS
TENTATIVE
LIMINARY
YEAR
AMENDED
BUDGET
BUDGET ADOPTED
ACCOUNTS CODE 19 86
1987
1988
19 88 1988
PARKING LOTS AND
GARAGES
ST1720
icow:I
UNEXPENDED BALANCE
*Transfer to Page 1
UNEXPENDED BALANCE
55
ACCOUNTS
Personal Services SM
Equipment SM
Contractual Exp. SM
TOTAL
CODE
.1
.2
.4
EMPLOYEE BENEFITS
BUDGET
State Retirement
SM9010.8
Social Security
SM9030.8
Compensation Ins.
SM9040.8
Life Insurance
SM9045.8
Unemployment Ins.
SM9050.8
Disability Ins.
SM9055.8
Hospital and
SM9770.6
Medical Insurance
SM9060.8
TOTAL
1988 198°
DEBT SERVICE
BUDGET
PRINCIPAL
Serial Bonds
SM9710.6
Statutory Bonds
SM9720.6
Bond Anticipation
SM9730.6
Capital Notes
SM9740.6
Budget Notes
SM9750.6
Revenue'Antici.
SM9770.6
TOTAL
1967
INTEREST
Serial Bonds SM9710.7
Statutory Bonds SM9720.7
Bond Anticipation SM9730.7
Capital Notes SM9740.7
Budget Notes SM9750.7
Revenue Antici. SM9770.7
TOTAL
INTERFUND TRANSFERS
TRANSFER TO:
Other Funds SM9901.9
Capital Project
Fund SM9950.9
TOTAL
BUDGETARY PROVISIONS
FOR OTHER USES SH962
TOTAL APPROPRIATIONS
AND OTHER USES
DISTRICT APPROPRIATIONS
Sb
BUDGET
BUDGET
ACTUAL
THIS YEAR
OFFICERS
PRE—
LAST
AS
TENTATIVE
LIMINARY
'YEAR
AMENDED
BUDGET
BUDGET ADOPTED
1986
1967
1988
1988 198°
Sb
ACCOUNTS CODE
SM_
SM
TOTAL
UNEXPENDED BALANCE
*Transfer to Page 1
DISTRICT ESTIMATED REVENUES
UNEXPENDED BALANCE
57
PRE-
LIMINARY
BUDGET
1988
ADOPTED
1988
BUDGET
BUDGET
ACTUAL
THIS YEAR
OFFICERS
LAST
AS
TENTATIVE
YEAR
AMENDED
BUDGET
1986
1987
19 88
UNEXPENDED BALANCE
57
PRE-
LIMINARY
BUDGET
1988
ADOPTED
1988
SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS
J,
(ARTICLE 8 OF THE TOWN LAW)
OFFICER
COUNCILMAN
COTTNC TLMAN
COUNCILMAN
COUNCILMAN
SUPERVISOR
BUDGET OFFICER
JUSTICE
TOWN CLERK
TOWN HIGHWAY SUPERINTENDENT
58
$ 2,225.75
$ 2,225.75
$ 2,225.75
$ 2,225.75
S 15,591.00
$ 1,420.00
$ 18,982.75
$ 19,005.00
$ 24,556.00
S
S
TOWN WITH VILLAGE
>, MLANATIONS
(1) Taxes for these services must be levied on the area of the town outside
villages:
Building Inspection (Section 138, Town Law)
Board of Health (Section 304, Public Health Law)
Registrar of Vital Statistics, except when combined districts
coincide with a consolidated health district (Section 4124, Public
Health Law)
Library (certain contract payments) (Section 256, Education Law)
Zoning and Planning (Section 261, Town Law)
(2) Taxes for these services must be levied on the area of the town outside
villages under the circumstances set forth below:
Police Department (Section 150, Town Law)
- "-
Town -of Fallsburg, and--towns-in-Suffolk-County—containins
villages which maintain police departments with two'or more
full-time policemen. Department established after January 1,
1960: Town contains a village which maintains a police
department of four or more policemen on an annual full-time
basis.
Department established prior to January 1, 1960: Amounts in
accordance with an agreement made between the town and a village
within the town which maintains a full-time police department of
four or more policemen.
Joint Police Department (General Municipal Law, Section 121-a)
Recreation (Article 13, General Municipal Law)
Amounts for parks, playgrounds and recreation centers
established under the provisions of Article -13 of the General
Municipal Law.
Refuse and Garbage (Section 120-w, General Municipal Law; Article
12, Town Law)
The share of the cost to be paid by the town in accordance with
an agreement between the town and one ore more villages for
joint refuse and garbage collection and disposal, unless
otherwise provided.
(3) Revenues estimated to be received from any of the functions or activities
for which taxes are levied in the town outside the village must be applied
to the estimate of expenditures for such function or activity (Town Law,
Section 107(2).
Non -property tax distributed by a county must be credited to the town area
outside of village if the village receives a cash distribution of
non -property taxes from the county.
59
ACCOUNTS
PPrS.SVCS.
Salaries 101
Equipment
Office Equip.
201
Tools,_Oper.
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
ACTUAL
LAST
YEAR
196e
115
0
58'7ol
1q 1
41163
10
al?
Aa 35
FIRE DISTRICT
APPROPRIATIONS
BUDGET TENTATIVE
THIS BUDGET
YEAR
196-1 1980
400
1500 0
I,
b 000
9ooa
300
a-So0
i500
4000
*>00
1{ 00
Ilb00
L-oo
'LU DOC)
1200
3000Y��
4400
12.000
Ip00
PRELIM
BUDGET
19 SL'
ADOPTED
BUDGET
19 £'Ei
ACCOUNTS
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
Amnts to be
Raised
IQ8b f,) , InCludrny
1511 CL/E",
11"1'100. 200500
FIRE
DISTRICT
APPROPRIATIONS
ACTUAL
BUDGET
TENTATIVE PRELIM ADOPTED
LAST
THIS
BUDGET BUDGET BUDGET
YEAR
YEAR
19 86
19 81
19 e8 19 8�3 1980
tai an
3000
II l00
�6ti00
2ci000 .... ..
9�t9 y
;1 obo
►1000
i
q'�'O�j
IL�GOO
15000
I b CC0
41 o oG
y 1000
loom
jq000
—
X0000
15000 �'
150
1000
7-500
3r 00
5000
IQ8b f,) , InCludrny
1511 CL/E",
11"1'100. 200500
TOWN OF CORTLANDVILLE
15 TERRACE ROAD
CORTLAND, NEW YORK 13045
December 11, 1987
SPECIAL INFORMATIONAL MEETING
Those present: Town Supervisor, Melvin Pierce
Town Clerk, Pauline H. Parker
John Little, accountant
Carl Kimberly
Purpose: To review and discuss Transfer of Funds and
establishment of Capital Reserves per past Resolutions.
A. It was 'the advice of the accountant, John Little that
the $200,000.00 from water surplus and $50,000.00 from sewer
surplus be set up in the Water Operating Fund to pay expenses of
a new water well. This refers back to Resolution 138 dated June
04, 1986 and Resolution 179, dated September 11, 1986. It was
determined that Carl would help Marcia with these entries.
B. It was the advice of the accountant that bookkeeping
pages be established for accommodating a Water Improvement
Capital Reserve and Sewer Improvement Capital Reserve. This
would adhere to Resolution 208, dated December 04, 1985 and
Resolution 110, dated May 21, 1984. He further suggested that
per 1987 Budget, $15,000.00 be transferred from Water Fund to
Water Improvement Capital Reserve and $15,000.00 from Sewer Fund
to Sewer Improvement Capital Reserves, with separate savings
accounts being established for each Reserve Carl was asked to
help Marcia with this action.
Regarding the 1988 Budget, which needs a correction to
balance Water Fund, Mr. Little advised Melvin Pierce that the
unexpended balance for Water Fund should be increased from
$24,653.50 to $30,478.50. This will put Water Fund in Balance.
Pauline was asked to change these pages and add the Fire Tax
information to the Budget so Mr. Pierce could take one to the
County.
TO BALANCE THE
1988 BUDGET: PER
BOARD RESOLUTION TRANSFER THE
FOLLOWING AMOUNTS:
1) GENERAL FUND
A - TOWN WIDE: Transfer $6,238.89
FROM
TO
AMOUNT
A1110.1
A1110.4
236.57
A1110.2
A1110.4
61.32
A1990.4
A1110.4
134.07
A1410.1
A1355.1
5,662.50
A1440.4
A1440.1
.03
A9030.8
A9010.8
144.40
6,238.89
2) GENERAL FUND
B - TOWN OUTSIDE:
Transfer 3,968.52
FROM
TO
AMOUNT
81990.4
97310.4
600.00
97310.2
97310.4
300.00
B7140.2
87140.4
648.47
81990.4
B7140.1
1,327.50
91990.4
B1910.4
517.00
B8020.2
B8020.1
150.00
B8020.4
88020.1
75.00
88030.2
88030.1
150.00
B8030.4
98030.1
65.00
89030.8
99010.8
135.40
89030.8
B9010.8
.15
3,968.52
3) DB - HIGHWAY - PART TOWN: Transfer $1,183.47
FROM TO AMOUNT
D99060.8 DB9010.8 115.40
DB9060.B DB9030.8 555.96
599 DB9030.8 512.11
1,183.47
4) F - WATER FUND:
Transfer $36,840.39
FROM
TO
F8310.1
F8310.4
F8310.1
F8320.1
F8310.1,
F8320.4
F1990.4
F8320.4
F1990.4
F8340.4
599
F8340.4
F9060.8
F9010.8
F9060.8
F9030.8
599
F9030.8
599
F9710.6
5.99
F9710.7
5) 6 - SEWER FUND:
Transfer 690,867.26
FROM
TO
G1990.4
G8110.1
G1990.4
G1930.4
599
G1930.4
68110.2
G8110.4
599
G8110.4
G8120.4
G8120.1
G8120.4
G8130.4
G9060.8
G8130.4
G9060.8
G9010.8
G9060.8
69030.8
599
G8130.4
599
G9710.6 ,
599
G9710.7
AMOUNT
168.63
284.94
53.40
646.94-
4,353.06-
14,111.15
46.944,353.06-
14,111.15
121.40
221.95
505.62.
11,500.00-
4.873.30
36,840.39
AMOUNT
1,304.40'
3,695.60•
2,617.00.
354.68
5,055.61-
547.62
1,667.15•
771.47
123.40
290.25
51,718.47
11,100.00
11.621.61
90,867.26
LEGAL NOTICE
TOWN OF CORTLANDVILLE
NOTICE OF PUBLIC HEARING ON PRELIMINARY BUDGET FOR YEAR 1988
NOTICE is hereby given that the preliminary budget of the
Town of Cortlandville, Cortland County, New York 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 4th day of November,
1987 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 (4) -each
Town Clerk
Highway Superintendent
DATED: October 29, 1987
$15,591.00
$ 1,420.00
$ 2,225.75
$19,005.00
$24,556.00
PAULINE H. PARKER, Clerk
Town of Cortlandville
15 Terrace Road
Cortland, New York 13045