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1989 Town Budget
0 DoW60 TOWN BUDGET Town of in County of For 1989 CORTLANDVILLE CORTLAND Villages Within or Partly Within Town Village of HOMER Village of MCGRAW CERTIFICATION OF TOWN CLERK Pauline H. Parker Town Clerk, certify that the following is a true and correct copy of the 1989 budget of the Town of (Ok7L 'YJDViLe as adopted by the Town Board on the day of AM049,nRe42— __ 1988 SI nedTovn Cb,k�/ice/L-e/ .�l. 9 i Dated 16t,116, l9�v AC 1258 (Rev. 18801 i°83 / 0 :ODE FUND A GENERAL B GENERAL OUTSIDE VILLAGE )A HIGHWAY-TOWNWIDE )B HIGHWAY -OUTSIDE VILLAGE :D COMMUNITY DEVELOPMENT :F FEDERAL REVENUE SHARING L PUBLIC LIBRARY FUND V DEBT SERVICE FUND 35000.00 WATER FUND SEWER FUND S SPECIAL DISTRICTS: (LIST EACH SEPARATELY) WATER BENEFIT SEWER BENEFIT FIRE DISTRICT WATER RELEVY SEWER RELEVY`" TOTALS SUMMARY OF TOWN BUDGET 1989 ADOPTED APPROPRIATIONS LESS LESS AND PROVISIONS ESTIMATED UNEXPENDED AMOUNT TO BE FOR OTHER USES REVENUES BALANCE RAISED BY TAR $ 565736.94 $ 206443.52 $ 36500.00 $ 322793.42 168308.44 105846.00 35000.00 27462.44 35000.00 2500.00 22nnn_n9 105on_on 946260.48 482000.00 250000.00 214260.48 154680.70 129000.00 282448.86 266500.00 hr 103331.27 o.no 72483.22 0.00 284300.00 2500.00 25680.70 0.00 15948.88 0.00 n.nn 10R3R1"27 0.00 72483.22 0.00 281800.00 $2R1254Q.A1 $17.e47RP 52. $385129-6_ $1n,�2F�n"Rq, GENERAL FUND APPROPRIATIONS 8,903.00 GENERAL GOVERNMENT SUPPORT 8.903.00 aipment BUDGET BUDGET A1330.2 ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1987 19 88 1989 19B-9 19 89 -sonal Services A1010.1 8,903.00 - 8,903.00 9,348.15 8.903.00 8.903.00 aipment A1010.2 uipment A1330.2 ntractual Exp. A1330.4 TOTAL atractual Exp. A1010.4 500.00 500.00 500.00 500.00 500.00 TOTAL 9,403.00 9,403.00 9.848.15 9.403.00 9.403.00 3TICES -sonal Services A1110.1 38.650.00 42.157.75 45,782.50 45,116.52 45,116.52 aipment A1110.2 2.610.00 750.00_ 5,300.00 5,300.00 5,300.00 atractual Exp. A1110.4 5.950.00 6.200.00 7,070.00 7,070.00 7,070.00 TOTAL 47.210.00 49.107.75 58,152.50 57,486.52 57,486.52 %FFIC VIOLATIONS JREAU rsonal Services A1130.1 aipment A1130.2 atractual Exp. A1130.4 TOTAL PERVISOR rsonal Services A1220.1 aipment A1220.2 atractual Exp. A1220.4 TOTAL SECTOR OF FINANCE rsonal Services A1310.1 uipment A1310.2 atractual Exp. A1310.4 TOTAL MPTROLLER rsonal Services A1315.1 uipment A1315.2 ntractual Exp. A1315.4 TOTAL DEPENDENT AUDITING ND ACCOUNTING ntractual Exp. A1320.4 R COLLECTION rsonal Services A1330.1 uipment A1330.2 ntractual Exp. A1330.4 TOTAL 15,591.00 15,591.00 500.00 2,500.00 2,500.00 18,091.00 18,591.00 - 550.00 550.00 200.00 200.00 750.00 750.00 0 15,591.00 500.00 3,000.00 19,091.00 15,591.00 500.00 3,000.00 19,091.00 n_nn o.on 200.00 200.00 200.no 200.00 15.591.00 500.00 3.000.00 19.091.00 0.00 200.00 200.00 E ACCOUNTS BUDGET Personal Services Equipment Contractual Exp. TOTAL GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT 23,642.25 23 642.25 BUDGET BUDGET ACTUAL THIS YEAR OFFICERS LAST AS TENTATIVE YEAR AMENDED BUDGET CODE 1987 1988 19 89 A1340.1 7,420.00 1 420 -nn 1,420.00 A1340.2 A1340.4 11000.00 1,.420.00 1,420.00 2,420.00 PURCHASING Personal Services --A1345.1 Equipment A1345.2 Contractual Exp. A1345.4 TOTAL . ASSESSORS Personal Services Equipment Contractual Exp. TOTAL DISCOUNT ON TARES Contractual Exp. TOWN CLERK PRE- LIMINARY BUDGET ADOPTED 19 89 1933 1 - 42n - rIL 1.420.00 t,nnn_nn 1.000.00 2.420.00 2.420.00 A1355.1 15,500.00 21.937.50 23,642.00 23,642.25 23 642.25 A1355.2 11000.00 1.000.00 11000.00 1,000.00 1.000.00 A1355.4 4,000.00 4.000.00 4,000.00 4,000.00 4.000,00 20.500.00 26.937.50 28,642.00 28,642.25 _28 64.2 95_ A1370.4 Personal Services A1410.1 29,102'.00 36,517.50 39,883.68 39,862.75 39,862.75 Equipment A1410.2 6,000.00. 0.00 0.00 0.00 Contractual Exp. A1410.4 2,700.00 3,500.00 3,500.00 3,500.00 3.500.00 TOTAL 31,802.00 46,017.50 43,383.68 43,362.75 43.362.75 ATTORNEY Personal Services 81420.1 1:" 500.00 78,2 00.00 17 000.00 , 17 000.00 , 17,000.00 Equipment A1420.2 500.00 500.00 500.00 500.00 500. OC Contractual Exp. A1420.4 1,000.00 1.500.00 -3.000.00 3_non.nQ 3,000.00 TOTAL 16,500.00 17.700.00 20.000.00 20.000.0Q 20.000.00. PERSONNEL Personal Services A1430.1 17,267.00 16,662.50 29,298.12 28,698.12 28.698.12 Equipment A1430.2 Contractual Exp. A1430.4 800.00 1,000.00 4,200.00 4.200.00 4.200.00 TOTAL 18,067.00 17,662.50 33,498.12 32.898.12 32.898.12 ENGINEER Personal Services A1440.1 10,000.00 10,500.00 11,025.00 11.235.00 11.235.00 Equipment A1440.2 500.00 500.00 500.00 500.00 500. OC Contractual Exp. A1310.4 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 TOTAL 12,500.00 13,000.00 13,525.00 13,735.00 13,735. OC 3 CENTRAL COMMUNICATIONS SYSTEM Personal Services A1650.1 Equipment A1650.2 Contractual Exp. A1650.4 6,400.00 6,400.00 6,500.00 6,500.00 6.500.00 TOTAL 6,400.00 6,400.00 6,500.00 6,500.00 6.500.00 CENTRAL STOREROOM Personal Services A1660.1 Equipment A1660.2 Contractual Exp. A1660.4 TOTAL V 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 87 1988 1989 19 89 1989 ELECTIONS Personal Services A1450.1 "Equipment A1450.2 5.000.00 5,000.00 -5,000.00 Contractual Exp. A1450.4 5,000.00 5,000.00 5.000.00 5_nnn.OD_ 5.000.00 TOTAL 5,000.00 5,000.00 10,000.00 10.000.00 10.000.00 :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 10.290.00 11,010.30 11,010.30 11,010.30 Equipment A1620.2 3,685.00 2,795.00 345.00 •345.00 345.00 Contractual Exp. A1620.4 13,718.00 15,478.00 11,528.00 11,528.00 11.528.00 TOTAL 17,403.00 28,563.00 22,883.30 22,883.30 22,883.30 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 6,400.00 6,400.00 6,500.00 6,500.00 6.500.00 TOTAL 6,400.00 6,400.00 6,500.00 6,500.00 6.500.00 CENTRAL STOREROOM Personal Services A1660.1 Equipment A1660.2 Contractual Exp. A1660.4 TOTAL V ACCOUNTS CODE 'ENTRAL PRINTING FUND APPROPRIATIONS AND MAILING GENERAL ?ersonal Services A1670.1 Equipment A1670.2 ,ontractual Exp. A1670.4 TOTAL ACTUAL "-ENTRAL DATA PROCESSING Personal Services A1680.1 Equipment A1680.2 Contractual Exp. A1680.4 SPECIAL ITEMS GENERAL FUND APPROPRIATIONS 27,000.00 GENERAL GOVERNMENT SUPPORT 35.700.00 Municipal Assoc. BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- . LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED 1987 1988 19 89 19 89 1989 4.000.00 ' Q: Of) 0 rio- n n0 7.800.00 8.000.00 8,500.00 8,500.00 8._500.00 7.800.00 12.000.00 8,500.00 8,500.00 8,500.00 2,000.00 2,000.00. 2.000.00 2 -non -nn Unallocated Ins. A1910.1 27,000.00 37.100.00 35,700.00 35,700.00 35.700.00 Municipal Assoc. Dues A1920.2 560.00 590.00 742.00 742.00 742.00 Judgments and Claims A1950.4 Contingent A1990.4 25.,000.00 25,000.00 25,000.00 25,000.00 25,000.00 3ducation A1995.4 900.00 900.00 900.00 900.00 900.00 TOTAL 53,460.00 63,590.00 62,342.00 62,342.00 62,342.00 TOTAL GENERAL GOVT. SUPPORT 266,306.00 318;142.25 340.985.75 339,463.94 339,463.94 5 ACCOUNTS CODE IBLIC SAFETY ,DMINISTRATION :rsonal Services A3010.1 !uipment A3010.2 entractual Exp. A3010.4 TOTAL JLICE AND CONSTABLE ** ersonal Services A3120.1 luipment A3120.2 entractual Exp. A3120.4 TOTAL sIL =rsonal Services A3150.1 juipment A3150.2 Dntractual Exp. A3150.4 TOTAL .AFFIC CONTROL rsonal Services A3310.1 GENERAL FUND APPROPRIATIONS entractual Exp. A3310.4 X09 QQ 2 „500.00 2.750.00 2.750.00 2.750.0D_ BUDGET BUDGET 3 STREET PARKING ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED 1987 19 88 1989 1989 19 89 PUBLIC SAFETY ,uipment A3310.2 entractual Exp. A3310.4 X09 QQ 2 „500.00 2.750.00 2.750.00 2.750.0D_ TOTAL 2.500.00 2.500.00 2.750.00 2.750.00 2.750.00 3 STREET PARKING =_rsonal Services A3320.1 3uipment A3320.2 entractual Exp. A3320.4 TOTAL ERE FIGHTING =rsonal Services A3410.1 3uipment A3410.2 entractual Exp. A3410.4 TOTAL DNTROL OF DOGS =_rsonal Services A3510.1 quipment A3510.2 ---_6 entractual Exp. A3510.4 12.000.00 12.000.00 12,000.00 12.000.00 12,000.00 TOTAL 12,000.00 12,000.00 12.000.00 12,000.00 12.000.00 * Town with village - See explanation (2) on last page for changes to town -area outside of village. R 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 TOT1,L CIVIL DEFENSE Personal Services A3640.1 Equipment A3640.2 Contractual Exp. A3640.4 TOTAL DEMOLITION OF FUND APPROPRIATIONS UNSAFE BUILDINGS BUDGET Personal Services A3650.1 Equipment A3650.2 Contractual Exp. A3650.4 TOTAL YEAR 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 1987 19 88 19 89 PUBLIC SAFETY (CONTD.) PRE— LIMINARY BUDGET 1989 ADOPTED 1989 TOTAL PUBLIC SAFETY 14,500.00 14,500.00 14,750.00 14.750.00 14.750.00 ** Town with Village - See explanation (2) on last page for charges to town - area outside of villages. 7 ACCOUNTS CODE BOARD OF HEALTH * Personal Services A4010.1 Equipment A4010.2 Contractual Exp. A4010.4 TOTAL REGISTRAR OF FUND APPROPRIATIONS VITAL STATISTICS Personal Services A4020.1 Equipment A4020.2 Contractual Exp. A4020.4_ TOTAL LAST LABORATORY TENTATIVE Personal Services A4025.1 Equipment A4025.2 Contractual Exp. A4025.4 TOTAL 1989 PUBLIC HEALTH, OTHER Personal Services A4050.1 Equipment A4050.2 Contractual Exp. A.4050.4 TOTAL GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET 19 87 1988 1989 1989 HEALTH s ADOPTED lqu * Town with Village — See explanation (1) on last page for charges to town — area outside of villages. 8 ACCOUNTS CODE ARCOTIC GUIDANCE COUNCIL ersonal Services A4210.1 quipment _ A4210.2 ontractual Exp. A4210.4 TOTAL ARCOTICS CONTROL ersonal Services A4220.1 ;quipment A4220.2 'ontractual Exp. A4220.4 TOTAL OINT HOSPITAL 'ontractual Exp. A4525.4 .1+D3ULANCE 'ersonal Services A4540.1 :quipment A4540.2 ontractual Exp. A4540.4 TOTAL fEDICAL HEALTH CENTER AND/OR PHYSICIAN 'ersonal Services A4560.1 :quipment A4560.2 ontractual Exp. A4560.4 TOTAL ?ERSONAL SERVICES .1 EQUIPMENT .2 ;ONTRACTUAL ERP. .4 TOTAL GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS LAST AS TENTATIVE YEAR AMENDED BUDGET 19 87 19 88 1989 6.034.00 6,034.00 HEALTH (CONTD.) PRE- LIMINARY BUDGET 1989 ADOPTED 19 89 0.034.00 6,034,00 6.034 nn 6.034.00 6,034.00 6,034.00 6,034.00 6.034.nn TOTAL HEALTH 6,034.00 6,034.00 6.034.00 .6,034.00 6.034.nn 2 ACCOUNTS -PT. OF HIGHWAYS rsonal Services uipment ntractual Exp. TOTAL TRANSPORTATION A5010.1 23.387.00 24.556.00 27.500.OQ 27.011.60 X7.011.60 A5010.2 A5010.4 500.00 1.000.00 1.000.00 1,000.00 1,000.00 23,887.00 25,556.00 28.500.00 28.011.60 28.011.60 -RAGE =rsonal Services A5132.1 �uipment A5132.2 225,000.00 0.00 0.00 .ntractual Exp. A5132.4 21,'750.00 31,000.00 32,550.00 32,550.00 32,550.00 TOTAL 21.750.00 31.000.00 257,550.00 32,550.00 32,550.00 "MEET LIGHTING .ntractual Exp. -DEWALRS =ntractual Exp. TOTAL TINT AIRPORT +ntractual Exp TOTAL A5182.4 52,500.00 58,250.00 53,100.00 53,100.00 53,100.00 A5410.4 A5615.4 7F STREET PARKING -rsonal Services A5650.1 pipment A5650.2 .ntractual Exp. A5650.4 TOTAL 'RSONAL SERVICES .1 )UIPMENT .2 7NTRACTUAL EXP. .4 TOTAL 7TAL TRANSPORATION 98,137.00 114,806.00 339,150.00 113,661.60 113,661.60 10 �i GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED CODE 1987 1988 19 89 1989 19.89 TRANSPORTATION A5010.1 23.387.00 24.556.00 27.500.OQ 27.011.60 X7.011.60 A5010.2 A5010.4 500.00 1.000.00 1.000.00 1,000.00 1,000.00 23,887.00 25,556.00 28.500.00 28.011.60 28.011.60 -RAGE =rsonal Services A5132.1 �uipment A5132.2 225,000.00 0.00 0.00 .ntractual Exp. A5132.4 21,'750.00 31,000.00 32,550.00 32,550.00 32,550.00 TOTAL 21.750.00 31.000.00 257,550.00 32,550.00 32,550.00 "MEET LIGHTING .ntractual Exp. -DEWALRS =ntractual Exp. TOTAL TINT AIRPORT +ntractual Exp TOTAL A5182.4 52,500.00 58,250.00 53,100.00 53,100.00 53,100.00 A5410.4 A5615.4 7F STREET PARKING -rsonal Services A5650.1 pipment A5650.2 .ntractual Exp. A5650.4 TOTAL 'RSONAL SERVICES .1 )UIPMENT .2 7NTRACTUAL EXP. .4 TOTAL 7TAL TRANSPORATION 98,137.00 114,806.00 339,150.00 113,661.60 113,661.60 10 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ACCOUNTS CODE 1987 19 88 1989 1989 SOCIAL SERVICES - ADMINISTRATION Personal Services A6010.1 Equipment A6010.2 Contractual Exp. -A6010.4 TOTAL SOCIAL SERVICES - HOME RELIEF Contractual Exp. SOCIAL SERVICES BURIALS Contractual Exp. PUBLICITY Personal Services Equipment Contractual Exp. TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY A6140.4 A6148.4 A6410.1_ A6410.2 A6410.4 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 YTIWAA TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY ADOPTED 1989 *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 PARES * 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 BAND CONCERTS FUND APPROPRIATIONS Contractual Exp. A7270.4 YOUTH PROGRAM * i Personal Services A7310.1 Equipment A7310.2 Contractual Exp. A7310.4 TOTAL AS TENTATIVE GENERAL FUND APPROPRIATIONS i BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED 19 87 1988 1989 1989 1989 CULTURE - RECREATION * Town with village - See explanation (2) on last page for charges to town - area outside of villages. 12 GENERAL FUND APPROPRIATIONS CULTURE - RECREATION (CONTD.) 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 _- 1 ,4on - on 1 - 5nn -nn Equipment A7510.2 . Contractual Exp. A7510.4 1,265.00 1,350.00 TOTAL 2,665.00 2,850.00 HISTORICAL PROPERTY Personal Services A7520.1 Equipment A7520.2 Contractual Exp. A7520.4 TOTAL CELEBRATIONS Personal Services A7550.1 Equipment A7550.2 Contractual Exp. A7550.4 170.00 170.00 TOTAL 170.00 1'10.00 ADULT RECREATION Personal Services A7620.1 Equipment A7620.2 Contractual Exp. A7620.4 TOTAL 2.500.00 2.5nO.0Q 2,500.00 2.050.00 2.050.nn 2,050.0(] 4.550.00 BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1987 1988 1989 19 89 1989 CULTURE - RECREATION (CONTD.) 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 _- 1 ,4on - on 1 - 5nn -nn Equipment A7510.2 . Contractual Exp. A7510.4 1,265.00 1,350.00 TOTAL 2,665.00 2,850.00 HISTORICAL PROPERTY Personal Services A7520.1 Equipment A7520.2 Contractual Exp. A7520.4 TOTAL CELEBRATIONS Personal Services A7550.1 Equipment A7550.2 Contractual Exp. A7550.4 170.00 170.00 TOTAL 170.00 1'10.00 ADULT RECREATION Personal Services A7620.1 Equipment A7620.2 Contractual Exp. A7620.4 TOTAL 2.500.00 2.5nO.0Q 2,500.00 2.050.00 2.050.nn 2,050.0(] 4.550.00 4.550.00 4.550.00 170.00 170.00 170.0r 170.00 170.00 170.00 TOTAL CULTURE - RECREATION 2,835.00 3,020.00 4,720.00 4,720.00 4,720.00 * Town with village - See explanation (1) on last page for charges to town - area outside of villages. 13 ACCOUNTS CODE ZONING * Personal Services A8010.1 Equipment A8010.2 Contractual Exp. A8010.4 TOTAL PLANNING * Personal Services A8020.1 Equipment A8020.2 Contractual Exp. A8020.4 TOTAL HUMAN 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 PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET 1987 19 88 1989 1989 HOME AND COMMUNITY SERVICES ADOPTED 19 89 * 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 U ACCOUNTS CODE NOISE ABATEMENT Personal Services A8520.1 Equipment A8520.2 Contractual Exp. A8520.4 TOTAL - - DRAINAGE Personal Services 'A8540.1 Equipment A8540.2 Contractual Exp. A8540.4 TOTAL SHADE TREES Personal Services A8560.1 Equipment A8560.2 Contractual Exp. A8560.4 TOTAL CEMETERIES Personal Services A8810.1 Equipment A8810.2 Contractual Exp. A8810.4 TOTAL AGENCY - PREV. OF CRUELTY TO CHILDREN Contractual Exp. A8820.4 TOTAL ROME 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 TENTATIVE Medical Insurance A9060.8 TOTAL BUDGET GENERAL FUND APPROPRIATIONS 16.000.00 16,000.00 BUDGET BUDGET 12,505.15 ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET 1937 1988 1989 19$,9 HOME AND COMMUNITY SERVICES (CONTD.) 920.00 920.00 920.00 970.00 9aF_nn 970.00 995.00 970.00 UNDISTRIBUTED 995.00 ADOPTED .1989 99.5 _oD 995 _ on 995.00 995.00 995.00 995.00 9,990.00 10,125.00 12,602.00 12,602.00 12.602.00 14,300.00 16,300.00, 16.000.00 16,000.00 16.000.00 12,166.00 12,505.15 15,003.00 15,003.00 15,003.00 2,500.00 2,500.00 0.00 0.00 0.00 619.20 619.20 619.20 26.500.00 34.965.0n 28.567.On 39.388.20 39,388.20 65,456.00 76,395.15 72,791.20 83,612.40 83,612.40 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 3udget Notes A9750.7 ?ax Anticipation. A9760.7 Revenue Antici. A9770.7 Debt Payments to 1937 Public Authorities A9780.7 Installment Purchase A9785.7 TOTAL GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED 1937 1983 199 19 89 1989 UNDISTRIBUTED (CONTD.) INTERFUND TRANSFERS TRANSFER TO. Other Funds A9901.9 2.500.00 2.500.00 2.500.00 Capital Project Fund A9950.9 Contributions to Other Funds A9961.9 TOTAL 2,500.00 2,500.00 2,500.00 TOTAL APPROPRIATIONS -- BUDGETARY PROVISIONS FOR OTHER USES A962 TOTAL APPROPRIATIONS AND OTHER USES 454,188.00 533,867.40 781,925.95 565,736.94 565.736.94 * Transfer to Page 1 ACCOUNTS CODE OTHER TAR 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 1988 County A1120 Franchise Fee A1170 DEPARTMENTAL INCOME Tax Collection Fees (Not Interest on Taxes)A1232 Clerk Fees A1255 Police Fees * A1520 Public Pound Charges — Dog Control Fees A1550 Safety Insp. Fees * A1560 Charges for 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 1987 1988 19 89 1989 7,000.00 7,000.00 6,000.00 7,000.00 900.00 900.00 1,000.00 1.500.00 ADOPTED 1989 553.52 553.52 553.52 8,000.00 8,000.00 8,000.00 9,000.00 900.00 1,500.00 9,000.00 9,000.00 900.00 1,500.00 900.00 1,500.00 * Town with Villages — See explanation (3) on last page for crediting these revenues to town — ar outside villages. 17 ACCOUNTS CODE DEPARTMENTAL INCOME FUND ESTIMATED Garbage Removal and Disposal Charges A2130 Sale of Cemetery Lots A2190 Charges for Cemetery A2410 Services A2192 Tax and Assessment AS Services for Other • Governments A2210 Narcotics Control A2416 Services for Other A2450 Governments A2290 USE OF MONEY AND FUND ESTIMATED PROPERTY Interest and Earnings A2401 Rental of Real Property A2410 Rental of Real PRE— Property, Other AS Governments A2412 Rental of Equipment, AMENDED Other Governments A2416 Commissions A2450 GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED 1987 1988 1589 1989 19-u 18,000.00 18,000.00 10.000.00 10 ,000.00 10.000.00 LICENSES AND PERMITS Bus. S Occup. Lic. A2501 Games of Chance Lic. A2530 Bingo License A2540 Dog Licenses A2544 8,000.00 9,000.00 9,000.00 9.000.00 9,000.00 Permits, Other A2590 FINES AND FORFEITURES Fines and Forfeited Bail A2610 55,000.00 50,000.00 55,000.00 55,000.00 55,000.00 Fines 6 Pen. Dog Cases A2611 350.00 350.00 250:00 250.00 250.00 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 M GENERAL FUND ESTIMATED REVENUES INTERFUND REVENUES Interfund Revenues -.-_A2801 STATE AID Per Capita A3001 69,450.00 Mortgage Tax A3005 35,000.00 Loss of Public Utility 40.000.00 Valuations BUDGET BUDGET Navigation Law ACTUAL THIS YEAR OFFICERS PRE— --=- LAST AS TENTATIVE LIMINARY A3468 YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1987 1988 1989 1989 1989 MISCELLANEOUS Youth Programs A3820 Special Mun. Fund Refunds of Prior Years 2,490.00 FEDERAL AID Civil Defense Expenditures A2701 - Public Works Employment Gifts and Donations A2705 Antirecession A4750 Programs for Aging Endowment and Trust -- General Aid A4089 350.00 Emergency Disaster Fund Income A2755 Assistance A4960 Other Unclassified -- Revenues (Specify) -' A2770 700.00 0.00 0.00 0.00 0.00 A2770 INTERFUND REVENUES Interfund Revenues -.-_A2801 STATE AID Per Capita A3001 69,450.00 Mortgage Tax A3005 35,000.00 Loss of Public Utility 40.000.00 Valuations 'A3017 Navigation Law Enforcement .3315 Snowmobile Law --=- Enforcement A3317 Insect Control A3468 Narcotics Guidance Council A3484 Social Services A3660 Programs for Aging A3772 Youth Programs A3820 Special Mun. Fund A3089 2,490.00 FEDERAL AID Civil Defense A4305 - Public Works Employment Antirecession A4750 Programs for Aging A4772 General Aid A4089 350.00 Emergency Disaster Assistance A4960 INTERFUND TRANSFER Interfund Transfers A5031 69,450.00 69,450.00 .69,450.00 69,450.00 40,000.00 40,000.00 40,000.00 40.000.00 2,490.00 350.00 2.490.00 2.490.00 300.00 300.00 2,490.00 300.00 TOTAL ESTIMATED REVENUES 204,240.00 206.040.00 206,443.52 206,443.52 206.443.52' ESTIMATED UNEXPENDED BALANCE Unexpended Balance 11,200.00 11,200.00 36,500.00 36,500.00 36,500.00 * Transfer to Page 1 19 GENERAL FUND APPROPRIATIONS — TOWN OUTSIDE VILLAGE POLICE BUDGET BUDGET Equipment B3120.2 --- Contractual Exp. ACTUAL THIS YEAR OFFICERS PRE— Personal Services LAST AS TENTATIVE LIMINARY B3620.4 5,750.00 TOTAL YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1987 1988 19-D 19_$q 1989 TOTAL GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS Unallocated Ins. B1910.4 20,000.00 26,500.00 25,200.00 25.200.00 259200.00 Contingent Acct. B1990.4 5,000.00 5.000.00 5,000.00 5,000.00 5,000.00 TOTAL 25,000.00 31.500.00 30,200.00 30,200.00 30,200.00_ 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 5,750.00 TOTAL 5,750.00 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 Equipment B4025.2 Contractual Exp. B4025.4 TOTAL 30.00 30.00 PUBLIC SAFETY 20 5,750.00 5,750.00 HEALTH 30.00 30.00 0.00 7,683.00 7.683.00_ 0.00 7,683.00 7,683.00 30.00 30.00 30.00_ 30.00 30.00 30.00 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 CULTURE - RECREATION ADOPTED 1989 PLAYGROUNDS AND BUDGET BUDGET 500.00 ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET 1987 19 88 198_9 1989 ECONOMIC ASSISTANCE AND OPPORTUNITY 11,750.00 11 7So.00 11.750.00 CULTURE - RECREATION ADOPTED 1989 PLAYGROUNDS AND B7310.2 300.00 300.00 500.00 RECREATIONAL CENTERS 500.00 Contractual Exp. B7310.4 5,500.00 Personal Services B7140.1 3,300.00 3.600.00 4,800.00 4.900 -no 4,son Equipment B7140.2 1.100.00 1.300.00 -on 5,100.00 5} n0.on 5.100.00 Contractual Exp. B7140.4 2,980.00 2.480.00 1.850.00 1.85n_00 1.850.00 TOTAL 7.380.00 7.380.00 11,750.00 11 7So.00 11.750.00 YOUTH PROGRAMS Personal Services B7310.1 Equipment B7310.2 300.00 300.00 500.00 500.00 500.00 Contractual Exp. B7310.4 5,500.00 5,500.00 5,700.00 5,700.00 5,700.00 TOTAL 5,800.00 5,800.00 6 X200.00 6.200.00 6,200_00 TOTAL LIBRARY 39.800.00 49,183.00 41,500.00 41,500.00 Contractual Exp. B7410.4 34,520.00 36,600.00 40,180.00 40,180.00 40,180.00 ROME AND COMMUNITY SERVICES ZONING Personal Services B8010.1 -20,000.00 31,000.00 41,683.00 34,000.00 34,000.00 Equipment B8010.2 -300:00 3,600.00 1,500.00 1,500.00 1.500.00 Contractual Exp. B8010.4 3:200.00 :5,200.00 6,000.00 6,000.00 6,000.00 TOTAL 23,500.00 39.800.00 49,183.00 41,500.00 41,500.00 PLANNING Personal Services Equipment Contractual Exp. TOTAL B8020.1 2..460.00 2.870.00 2.870.00 2PS 70.nn 2.870.00 B8020.2 150.00 150.00 15o_on 150. 0 B8020.4 ann nn 4-9n no 450.00 450.00 450.00 2,760_no 2.47n_no 3.470.00 3,470.00 3,4"10.00 21 GENERAL FUND APPROPRIATIONS — TOWN OUTSIDE VILLAGE HOME AND COMMUNITY SERVICES (CONTD.) ZONING BOARD:OF APPEALS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 87 1988 1989 1989 1989 HOME AND COMMUNITY SERVICES (CONTD.) ZONING BOARD:OF APPEALS Personal Services Ba03O,.l 1,404.00 1,700.00 1,700.00 1,700.00 1,700.00 Equipment B8o3o.2 150.00 150.00 150.00 150.00 Contractual Exp. B80.30:4 700.00 450.00 450.00 450.00 450.00 TOTAL 2,104.00 2,300.00 2,300.00 2,300.00 2.300.00 TOTAL HOME & COMM. 28,364.00 45,570.00 54,953'.00. 47,,270.00 47.270.00 UNDISTRIBUTED EMPLOYEE BENEFITS State Retirement B9010.8 - 2,025.00 2,800.00 3,649.00 3,649.00 3,649.00 Fire and Police --- Retirement B9015.8 Social Security B9030.8 1,800,.00 2,000.00 3,500.00 3.000.00 3,000.00 Worker's Comp. B9040.8 12,166.00 12,505.15 15,003.00 15.00'3.00 15,003.00 Life Insurance B9045.8 Unemployment Ins. Disability Ins. B9050.8 B9055.8 81.60 81.60 bl.bU Hospital and Medical Insurance -B9060.8 4,734.00 3,261.84 3,261.84 TOTAL 15,991.00 17,305.15 26,967.60 24,995.44 24,995.44 DEBT SERVICE PRINCIPAL Serial Bonds B9710.6 Statutory Bonds 89720.6 Bond Anticipation B9730.6 Capital Notes B9740.6 Budget Notes B9750.6 Tax Anticipation. B9760.6' Revenue Antici. B9770.6 Debt Payments to Public Authorities B9780.6 Installment Purchase B9785.6 TOTAL 22 GENERAL FUND ESTIMATED REVENUES — OUTSIDE VILLAGE INTEREST Serial Bonds BUDGET ACTUAL THIS YEAR LAST AS YEAR AMENDED ACCOUNTS CODE 1987 19 88 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: BUDGET OFFICERS PRE— TENTATIVE LIMINARY BUDGET BUDGET ADOPTED 19 89 1989 1989 UNDISTRIBUTED (CONTD.) Other Funds B9901.9 _ Capital Project Fund B9950.9 Contributions to Other Funds B9961.9 TOTAL TOTAL APPROPRIATIONS 122.835.00 149.935.15 170.280.60 788,SnR_44 168.308.44_ BUDGETARY PROVISIONS FOR OTHER USES B962 TOTAL APPROPRIATIONS AND OTHER USES 122,835.00 149,935.15 170,280.60 168,308.44 168,308.44:- * Transfer to Page 1 23 GENERAL FUND ESTIMATED REVENUES — OUTSIDE VILLAGE LOCAL SOURCES BUDGET ACTUAL THIS YEAR LAST AS YEAR AMENDED ACCOUNTS CODE 1987 19 88 LOCAL SOURCES 32.000.00 Non Property Tax PRE— Distribution by LIMINARY County _" B1120 Police Fees B1520 Health Fees B1601 Zoning Fees B2110 Planning Board Fees B2115 Interest and Earnings B2401 Other (Specify) B2770 STATE AID Per Capita B3001 Programs for Aging B3772 Youth Programs B3820 Fire Code B3389 FEDERAL AID Programs for Aging B4772 TOTAL ESTIMATED REVENUE UNEXPENDED BALANCE * Transfer to Page 1 BUDGET 32.000.00 OFFICERS PRE— TENTATIVE LIMINARY BUDGET BUDGET ADOPTED 1989 1989 19 89 ESTIMATED REVENUES AND UNEXPENDED BALANCE 32.000.00 32.000.00 0.00 32,Ooo.00 32.000.00 103.160.00 2.000.00 4.500.00 5.000.00 5,000.00 5.000.00 46,272.00 12,000.00 10,000.00. 10,000.00 10,000.00 10,000.00 51,160.00 51,163.00 51,163.00 51,163.00 51,163.00 "6,000.00 "6,000:00 " 7,683'.00' 7,683.00 ' 7,683.00 103.160.00 103.663.00 73.846.00 105.846.00 105.846.00 19,675.00 46,272.00 35'9000.00 35,000.00 35;000.00 24 HIGHWAY APPROPRIATIONS — TOWNWIDE -.•Capital Outlay — BUDGET BUDGET ACTUAL - THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ACCOUNTS CODE 1987 1988 19 89 19 89 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 25,000.,00 TOTAL - 25,,000.00 MACHINERY Personal Services DA5130.1 Equipment -- -1. "DA5130.2 Contractual Exp. DA5130.4 TOTAL MISCELLANEOUS (BRUSH & WEEDS) Personal Services DA5140.1 Contractual Exp. DA5140.4 TOTAL SNOW REMOVAL (TOWN HIGHWAYS) Personal Services DA5142.1 Contractual Exp. DA5142.4 TOTAL SERVICES FOR OTHER GOVERNMENTS Personal Services DA5148.1 Contractual Exp. DA5148.4 TOTAL 25,000.00 25,000.00 25 ADOPTED .1989 50.000.00 35.000.00 25,000.00_ 50.000.00 35.000.00 350000.00 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 Budget Notes ----- Medical Ins. DA9060.8 TOTAL Revenue Antici. -- DEBT SERVICE PRINCIPAL Serial Bonds DA9710.6 Statutory Bonds DA9720.6 Bond Anticipation DA9730.6 Capital Notes DA9740.6 Budget Notes ----- DA9750.6 Tax Anticipation DA9760.6 Revenue Antici. -- DA9770.6 Debt Payments to Public Authorities Public Authorities DA9780.6 TOTAL 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 1987 Public Authorities DA9780.7 TOTAL INTERFUND TRANSFERS TRANSFER TO: Capital Project Fund DA9950.9 TOTAL INTERFUND TRANSFERS BUDGETARY PROVISIONS FOR OTHER USES DA962 TOTAL APPROPRIATIONS AND OTHER USES *Transfer to Page 1 HIGHWAY APPROPRIATIONS — TOWNWIDE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS LAST AS TENTATIVE YEAR AMENDED BUDGET 1987 1988 19 89 25,000.00 25,000.00 91 PRE— LIMINARY BUDGET 19 89 50,000.00 35,000.00 ADOPTED 1989 35.000.00* 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 Inter£und 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 2,500.00 BUDGET BUDGET ACTUAL THIS YEAR OFFICERS LAST AS TENTATIVE YEAR AMENDED BUDGET 1987 19 88 1989 PRE— LIMINARY BUDGET 1989 ADOPTED 19 89 2.500.00 2.500.00 2,5on_oo 2,.9nn_nn 2.500.0( 2,500.00 2,500.00 2,500.00 2,500.00 2.5OO.00 22,500.00 22,500.00 22,000.00 22,000.00 22,O00.00 27 HIGHWAY APPROPRIATIONS — OUTSIDE VILLAGE °IMPROVEMENTS Capital Outlay DB5112.2 MACHINERY DB9010.8 BUDGET BUDGET Social Security DB9030.8 Personal Services ACTUAL THIS YEAR OFFICERS PRE— 73,114.00 Equipment LAST AS TENTATIVE LIMINARY .64,000.00 Contractual Exp. YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 87 1988 19_B�g 19-u 1989 ;ENERAL REPAIRS 25,382.00 TOTAL 46,500.00 55.382.00 ?ersonal Services DB5110.1 79,375.00 106,370.00. 157,282.00 146.228.00 14a,22R_nn Contractual Exp. DB5110.4 334,950.00 321,000.00 402,000.00 382,000.00 382 000.00 TOTAL 414,325.00 427,370.00 559,282.00 528,228.00 528,228.00 °IMPROVEMENTS Capital Outlay DB5112.2 MACHINERY DB9010.8 13,800.00 15,000.00 Social Security DB9030.8 Personal Services DB5130.1 64,375.00 77,708.00 78,641.00 73,114.00 73,114.00 Equipment DB5130.2 135,000.00 130,000.00 130,000.00 64,000.00 .64,000.00 Contractual Exp. DB5130.4 70,000.00 70,000.00 80,000.00 80,000.00 80,000.00 TOTAL 269,375.00 277,708.00 288,641.00 217,114.00 217,114.00 MISCELLANEOUS (BRUSH & WEEDS) Personal Services DB5140.1 Contractual Exp. DB5140.4 TOTAL SNOW REMOVAL (TOWN HIGHWAYS) Personal Services DB5142.1 64,375.00 77,708.00 Contractual Exp. DB5142.4 55,600.00 48,380.00 TOTAL 119.975.00 12.0-n8R-nn SERVICES FOR OTHER GOVERNMENTS Personal Services DB5148.1 Contractual Exp. DB5148.4 TOTAL EMPLOYEE BENEFITS State Retirement DB9010.8 13,800.00 15,000.00 Social Security DB9030.8 12,500.00 15,000.00 Worker's Comp. DB9040.8 Life Insurance DB9045.8 Unemployment Ins. DB9050.8 Disability Ins. DB9055.8 Hospital and Medical Ins. DB9060.8 20,200.00 25,382.00 TOTAL 46,500.00 55.382.00 28 78,641.00 73,114.00 52,250.00 47,250.00 130.891.00 120,364.00 20,447.00 23,624.00 CF . 20.447.00 22.400.00 26,999.00 37,217.88 71,559.60 80,554.48 73,114.00 47,250.00 120.364.00 20.447.00 22,400.00 37,217.88 80,554.48 HIGHWAY APPROPRIATIONS — OUTSIDE VILLAGE ACTUAL LAST YEAR ACCOUNTS CODE 19gy 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 INTERFUND TRANSFERS TRANSFER TO: Capital Project Fund DB9950.9 TOTAL INTERFUND TRANSFERS BUDGETARY PROVISIONS FOR OTHER USES DB962 TOTAL APPROPRIATIONS AND OTHER USES 850,175.00 *Transfer to Page 1 BUDGET BUDGET ..THIS YEAR OFFICERS AS TENTATIVE AMENDED BUDGET 1988 19 89 PRE- LIMINARY BUDGET 19-ag 886,548.00 1,050,373.00 946,260.48 29 ADOPTED 19gg 946,260.48 HIGHWAY REVENUES - OUTSIDE VILLAGE LOCAL SOURCES BUDGET BUDGET Non Property Tax ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1987 1988 19 89 19 89 19$9 LOCAL SOURCES Non Property Tax Consolidated Highway Distribution by 36,000.00 40,000.00 County DB1120 300,000.00 Services for Other _ Govt's. DB2300 Interest and _ Earnings - DB2401 ._ 55,000.00 Rental of Equipment Interfund Transfers DB5031 Other Govt's. DB2416 0.00 Interfund Revenues DB2801 391,000.00 Miscellaneous(Specify) 382,000.00 482,000.00 482,000.00 300,000.00 300.000.00 400,000.00 400.000.00 55,000.00 42.000.00 42,000.00 42.000.00 STATE AID Consolidated Highway DB3501 36,000.00 40,000.00 40.000.00 40.000.00 40.000.00 FEDERAL AID—SPECIFY DB45_ _ DB45_ _ DB45 _ Interfund Transfers DB5031 _ TOTAL 391,000.00 395,000.00 382,000.00 482,000.00 482,000.00 UNEXPENDED BALANCE 315,000.00 350,000.00 100,000.00 250,000.00 250,000.00 *Transfer to Page 1 30 FEDERAL REVENUE SHARING FUND APPROPRIATIONS TOTAL Transfer to Other Funds CF99O1.9 CF .9 CF .9 CF .9 TOTAL APPROPRIATIONS *Transfer to Page 1 31 BUDGET OFFICERS PRE— BUDGET LIMINARY BUDGET BUDGET ACTUAL THIS YEAR LAST AS YEAR AMENDED ACCOUNTS CODE 1987 19_a8 Personal Services CF .1 Equipment CF .2 Contractual Exp. CF5110.4 ' 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 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 CF99O1.9 CF .9 CF .9 CF .9 TOTAL APPROPRIATIONS *Transfer to Page 1 31 BUDGET OFFICERS PRE— TENTATIVE LIMINARY BUDGET BUDGET 1989 19$9 ADOPTED 19_gg FEDERAL REVENUE SHARING FUND ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE ACTUAL *Transfer to Page 1 32 BUDGET LAST THIS YEAR YEAR ACCOUNTS CODE 19 87 Interest and BUDGET Earnings CF2401 1989 Federal Revenue Sharing CF4001 TOTAL 0 UNEXPENDED BALANCE *Transfer to Page 1 32 BUDGET BUDGET THIS YEAR OFFICERS AS TENTATIVE AMENDED BUDGET 1988 1989 PRE- LIMINARY BUDGET 1989 ADOPTED 1989 ACCOUNTS ACQUISITION OF REAL PROPERTY Capital Outlay CODE CD8660.2 PUBLIC WORKS, FACILITIES, SITE IHPROVEFffiRTS 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 COMMUNITY DEVELOPMENT FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED 1987 19 88 1989 1989 1989 33 ACCOUNTS CODE PROVISION OF PUBLIC SERVICES Capital Outlay CD8676.2 - PAYMENT OF NON-FEDEEAL SHARES Contractual Exp. CD8678.4 COMPLETION OF URBAN RENEWAL PROJECTS - -- Capital Outlay CD8680.2 RELOCATION PAYMENTS AND ASSISTANCE _ _ Capital Outlay CD8682.2 COMMUNITY DEVELOPMENT FUND APPROPRIATIONS 34 BUDGET OFFICERS TENTATIVE BUDGET 1989 PRE- LIMINARY BUDGET 1989 ADOPTED 19 89 BUDGET ACTUAL THIS YEAR LAST AS YEAR AMENDED 1987 19 88 34 BUDGET OFFICERS TENTATIVE BUDGET 1989 PRE- LIMINARY BUDGET 1989 ADOPTED 19 89 ACCOUNTS CODE PLANNING AND MANAGEMENT DEVELOPMENT APPROPRIATIONS Capital Outlay CD8684.2 ADMINISTRATION ACTUAL THIS YEAR Personal Services CD8686.I Capital Outlay CD8686.2 Contractual Exp. CD8686.4 Fringe Benefits _ _CD8686.8 TOTAL MODEL CITIES - -•• _ 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 COMMUNITY DEVELOPMENT FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS LAST AS TENTATIVE YEAR AMENDED BUDGET 1987 1988 19._8 9 ESTIMATED REVENUES AND UNEXPENDED BALANCE 35 PRE- LIMINARY BUDGET 1989 ADOPTED 19" ACCOUNTS CODE LIBRARY OPERATIONS Personal Services L7410.1 Equipment L7410.2 Contractual Exp. L7410.4 TOTAL EMPLOYEE BENEFITS BUDGET State Retirement L9010.8 Social Security L9030.8 Compensation Ins. L9040.8 Life Insurance L9045.8 Unemployment Ins. L9050.8 Disability Ins. L9055.8 Hospital and BUDGET ADOPTED Medical Insurance 1,9060.8 TOTAL 19 89 1989 BUDGETARY PROVISIONS FOR OTHER USES L962 TOTAL APPROPRIATIONS AND OTHER USES Library Charges L2082 Interest Earnings L2401 Gifts and Donations L2705 Endowment and Trust Fund Income L2755 Library System Grant L2760 Other (Specify) L_ State Aid L3840 Federal Aid L4840 FTiF�/:� ■ 0��1�18 � iYI�Y UNEXPENDED BALANCE *Transfer to Page 1 PUBLIC LIBRARY FUND APPROPRIATIONS ESTIMATED REVENUES AND UNEXPENDED BALANCE 36 BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED 1987 1988 19 89 19 89 1989 ESTIMATED REVENUES AND UNEXPENDED BALANCE 36 ACTUAL LAST YEAR ACCOUNTS CODE 19 87 DEBT SERVICE FOND APPROPRIATIONS BUDGET BUDGET' THIS YEAR OFFICERS AS TENTATIVE AMENDED BUDGET 1988 1989 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 Notes " V9740.J - 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 BUDGET 1989 ADOPTED 1989 LIGHTING DISTRICT APPROPRIATIONS LIGHTING DISTRICT Street Lighting SL — 1 Contractual Exp. 5182.4 TOTAL ESTIMATED REVENUES AND UIUMENDED BALANCE TOTAL UNEXPENDED BALANCE - LIGHTING DISTRICT Street Lighting SL — 2 Contractual Exp. 5181.4 TOTAL TOTAL UNEXPENDED BALANCE *Transfer to Page 1 LIGHTING DISTRICT APPROPRIATIONS ESTIMATED REVENUES AND UNEXPENDED BALANCE M. ADOPTED 1989 BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ACCOUNTS CODE 1987 1988 1989 19 89 APPROPRIATIONS LIGHTING DISTRICT Street Lighting SL — 1 Contractual Exp. 5182.4 TOTAL ESTIMATED REVENUES AND UIUMENDED BALANCE TOTAL UNEXPENDED BALANCE - LIGHTING DISTRICT Street Lighting SL — 2 Contractual Exp. 5181.4 TOTAL TOTAL UNEXPENDED BALANCE *Transfer to Page 1 LIGHTING DISTRICT APPROPRIATIONS ESTIMATED REVENUES AND UNEXPENDED BALANCE M. ADOPTED 1989 ACCOUNTS CODE CONTINGENCY F1990.4 ADMINISTRATION Personal Services V,8310.1 Equipment :7,8310.2 Contractual Exp. E'8310.4 TOTAL WATER DISTRICT APPROPRIATIONS 14,317.00 21,237.50 3,ouu.Uu J' *UU.UU 17,817.00 24,737.50 SOURCE OF SUPPLY, - POWER AND PUMPING Personal Services F18320.1 12,867.00 19 ,110.00 Equipment F8320.2 Contractual Exp. ;7..'8320.4 32,,000.00 33,000.00 TOTAL 44,867.00 52,110.00 PURIFICATION Personal Services F•18330.1 Equipment - - 7'8330.2 Contractual Exp. Ft.8330.4 TOTAL TRANSMISSION AND DISTRIBUTION Personal Services 7''8340.1 Equipment F18340.2 Contractual Exp. 718340.4 TOTAL 12,867.00 19,110.00 9,000.00 9,000.00 21,867.00 28,110.00 UNDISTRIBUTED 12,025.00 BUDGET BUDGET 2.000.00 2,000.00 ACTUAL THIS YEAR OFFICERS PRE - 18.025.on LAST AS TENTATIVE LIMINARY 18.754.4: YEAR AMENDED BUDGET BUDGET ADOPTED 1987 19-$ 19 89 1989 1989 5,000.00 5,000.00 5.000.00 5.000.00 5.000.0( 14,317.00 21,237.50 3,ouu.Uu J' *UU.UU 17,817.00 24,737.50 SOURCE OF SUPPLY, - POWER AND PUMPING Personal Services F18320.1 12,867.00 19 ,110.00 Equipment F8320.2 Contractual Exp. ;7..'8320.4 32,,000.00 33,000.00 TOTAL 44,867.00 52,110.00 PURIFICATION Personal Services F•18330.1 Equipment - - 7'8330.2 Contractual Exp. Ft.8330.4 TOTAL TRANSMISSION AND DISTRIBUTION Personal Services 7''8340.1 Equipment F18340.2 Contractual Exp. 718340.4 TOTAL 12,867.00 19,110.00 9,000.00 9,000.00 21,867.00 28,110.00 UNDISTRIBUTED 12,025.00 12,235.00 12,235.0( 2.000.00 2,000.00 2,000.0( 4400_on 4.000.00 4.000.0( 18.025.on 18,235.00 18,235.0( 18,754.43. 18,754.43 18.754.4: 8,000.00 8,000.00 8.00O.00 44.000.00 "44,000.00 44.000.0[ 70,754.43- 70,.754.43 70,754.47C 19,204.43 31,000.00 50,204.43 19,204.43 19,204.4c - 31'.000.00 50.204.43 31,000.0E 50.204'.4c EMPLOYEE BENEFITS State Retirement F 9010.8 1,980.00 3,150.00 3,322.00 3.322.00 3,322.00 Social Security 7F 9030.8 2,900.00 3,600.00 3,754.00 3,780.00 3,'/BU.UC Compensation Ins. F 9040.8 _ Life Insurance F19045.8 Unemployment Ins. F'9050.8 Disability Ins. F 19055.8 123.00 123.00 123.0( Hospital and Medical Insurance F'19060.8 1,140.00 1,871.00 1,184.00 3,261.84 3,261.84 TOTAL 6,020.00 8,621.00 8,383.00 10,486.84 10,486.84 39 ACCOUNTS CODE DEBT SERVICE F PRINCIPAL Statutory Bonds Serial Bonds F,!9710.6 Statutory Bonds F:'9720.6 Bond Anticipation F,9730.6 Capital Notes F '9740.6 Budget Notes F'9750.6 Revenue Antici. F::9770.6 Debt Payments to '9770.7 Public Authorities F!9780.6 TOTAL Public Authorities INTEREST Serial Bonds F '9710.7 Statutory Bonds F 9720.7 Bond Anticipation F 9730.7 Capital Notes F 9740.7 Budget Notes F 9750.7 Revenue Antici. F '9770.7 Debt Payments to 19 87 19 88 Public Authorities F 9780.7 TOTAL UNDISTRIBUTED (CONTD.) ADOPTED 1989 . 21,050.00 32,550.00 44,750.00 44.750.00 44,750.00 21.050.00 32.550.00 44,750.00 44,750.00 44.750.00 10.717.00 34.293.75 43,581.27 43,581.27 43.581.27 10,717.00 34,293.75 43,bhl .27 43,--81.27 43,581.27 INTERFUND TRANSFERS TRANSFER TO: Other Funds F 9901.9 Capital Project Fund F 9950.9 15._000_00. 15.000.00 15.000.00 15.000.00 15000.00 TOTAL 15-000.00 x5.000.00 15.000.00 15.000.00 15._000.0,_ BUDGETARY PROVISIONS FOR OTHER USES F 962 TOTAL APPROPRIATIONS 142 AND OTHER USES ,33 8.00 200,422.25 255,698.13 258,011.97 258,011.97 * Transfer to Page 1 40 WATER DISTRICT APPROPRIATIONS BUDGET BUDGET ACTUAL TRIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET 19 87 19 88 1989 1989 . UNDISTRIBUTED (CONTD.) ADOPTED 1989 . 21,050.00 32,550.00 44,750.00 44.750.00 44,750.00 21.050.00 32.550.00 44,750.00 44,750.00 44.750.00 10.717.00 34.293.75 43,581.27 43,581.27 43.581.27 10,717.00 34,293.75 43,bhl .27 43,--81.27 43,581.27 INTERFUND TRANSFERS TRANSFER TO: Other Funds F 9901.9 Capital Project Fund F 9950.9 15._000_00. 15.000.00 15.000.00 15.000.00 15000.00 TOTAL 15-000.00 x5.000.00 15.000.00 15.000.00 15._000.0,_ BUDGETARY PROVISIONS FOR OTHER USES F 962 TOTAL APPROPRIATIONS 142 AND OTHER USES ,33 8.00 200,422.25 255,698.13 258,011.97 258,011.97 * Transfer to Page 1 40 ACCOUNTS Metered Sales Unmetered Sales Water Connection Charges Interest and Penalties on Water Rents, WATER DISTRICT ESTIMATED REVENUES F,'2148.6 Interest and Earnings F-2401.7 Sales of Scrap and Excess Materials F •.2650.7 Minor Sales, Other F 1655.7 Insurance Recoveries _F '2680.7 Other Compensation For Loss F;2690.7 Other, Specify F TOTAL UNEXPENDED BALANCE * Transfer to Page 1 400.00 500.00 8,000.00 8,500.00 500.00 500.00 8,500.00 8,500.00 500.00 8,500.00 80,260.00 88,100.00 129,000.00 129,000.00 129,000.00 UNEXPENDED BALANCE 15,311.00 30,478.50 23,366.86 25,680.70 25,680.7C 41 BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED CODE 19 87 1988 1989 1989 19 89 F 2140.6 65,000.00 72.000.00 110,000.00 110,000.00 11n 000.0 F 2142.6 6,760.00 6.800.00 8,000.00 8,000.00 8_000.0C F.2144.6 100.00 300.00 2,000.00 2,000.00 2,000.00 F,'2148.6 Interest and Earnings F-2401.7 Sales of Scrap and Excess Materials F •.2650.7 Minor Sales, Other F 1655.7 Insurance Recoveries _F '2680.7 Other Compensation For Loss F;2690.7 Other, Specify F TOTAL UNEXPENDED BALANCE * Transfer to Page 1 400.00 500.00 8,000.00 8,500.00 500.00 500.00 8,500.00 8,500.00 500.00 8,500.00 80,260.00 88,100.00 129,000.00 129,000.00 129,000.00 UNEXPENDED BALANCE 15,311.00 30,478.50 23,366.86 25,680.70 25,680.7C 41 FIRE PROTECTION DISTRICT FIRE PROTECTION - DISTRICT - Payments on Fire Contracts SF -1- Contractual Exp. 3410.4 TOTAL TOTAL - UNEXPENDED BALANCE FIRE PROTECTION DISTRICT .Payments on Fire Contracts SF -2- Contractual Exp. 3410.4 TOTAL TOTAL UNEXPENDED BALANCE * Transfer to Page 1 ESTIMATED REVENUES AND UNEXPENDED BALANCE FIRE PROTECTION DISTRICT APPROPRIATIONS ESTIMATED REVENUES AND UNEXPENDED BALANCE 42 BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1987 19 88 1989 1989 19 89 APPROPRIATIONS FIRE PROTECTION - DISTRICT - Payments on Fire Contracts SF -1- Contractual Exp. 3410.4 TOTAL TOTAL - UNEXPENDED BALANCE FIRE PROTECTION DISTRICT .Payments on Fire Contracts SF -2- Contractual Exp. 3410.4 TOTAL TOTAL UNEXPENDED BALANCE * Transfer to Page 1 ESTIMATED REVENUES AND UNEXPENDED BALANCE FIRE PROTECTION DISTRICT APPROPRIATIONS ESTIMATED REVENUES AND UNEXPENDED BALANCE 42 43 SEWER DISTRICT APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1987 1988 1989 1989 19_�3 SPECIAL ITEMS TAXES ON SEWER DISTRICT PROPERTY Contractual Exp. G1950.4 Contingency G199o.4 5,000-00' '5,000-.00 "'5;000.00 5.000.00 .5 Oon-00 ADMINISTRATION Personal Services ('x8110.1 14,317.00 21,237.50 30.779.43 30.989.43 30.989.43 Equipment G8110.2 5,000.00 1,000.00 L, 500.00 1,500.00 1.500.00 Contractual Exp. :.68110.4 5,450.00 5,500.00 5,500.00 5,500.00 5.500.00 TOTAL 24,767.00 27,737.50 37,779.43 37,989.43 37.989.43 SEWAGE COLLECTING SYSTEM Personal Services G8120.1 12.867.00 7P-11n_on 18.754.4,5 18 754.43 19,754.42 Equipment G8120.2 R _ 000 - 04 R _ nnfl _ nn 8.000.00 Contractual Exp. G8120.4 5.onn_nD_ 50500-00 5,500.00 5,500.00 5.500.nn TOTAL 17.867.00 24.610.00 32,254.43 3242,4.44 _32 al SEWAGE TREATMENT AND DISPOSAL Personal Services G;8130.I Equipment G 8130.2 Contractual Exp. 6'8130.4 158,300.00 180.000.00 200,400.00 200.000.00 200,000.00 TOTAL 1589300.00 180.000.00 200.nnn_on 200.000.00 200 000.00 - UNDISTRIBUTED EMPLOYEE BENEFITS State Retirement G 9010.8 1.980.00 2.050.00 3-322.00 3y422 nn1,121-11Social Security G9030.8 2.300.00 3.000.00 3.720.00 3.760.00 3,760.00 Compensation Ins. G 9040.8 Life Insurance GG.9045.8 Unemployment Ins. G.9050.8 Disability Ins. G 9055.8 123.00 123.00 123.00 Hospital and Medical Insurance G,9060.8 1,140.00 1.871.00 1,184.00 0.00 0.00: TOTAL 5,420.00 6.921.00 8.349.00 7.205.00 7,205.00- ,205.00 43 ACCOUNTS CODE DEBT SERVICE SEWER DISTRICT APPROPRIATIONS PRINCIPAL BUDGET Serial Bonds G.9710.6 Statutory Bonds G,9720.6 Bond Anticipation -GS9730.6 Capital Notes ;G9740.6 Budget Notes G9750.6 Revenue Antici. G9770.6 Debt Payments to BUDGET Public Authorities G,9780.6 TOTAL 19aa INTEREST Serial Bonds G,9710.7 Statutory Bonds G9720.7 Bond Anticipation G.9730.7 Capital Notes •G`9740.7 Budget Notes G'9750.7 Revenue Antici. .G.9770.7 Debt Payments to Public Authorities 'G 9780.7 TOTAL UNDISTRIBUTED ADOPTED 19-u 18.000.00 18.400.00 29,500.00 29.500.00 29.500.00 18,000.00 18,400.00 29,500.00 29,500.00 29,500.00 1.7.9(15.00 24.028.12 27,983.22 27,983.22 27,983.22 17.915.00 24.028.12 27,983.22 27,9.83.22 27,9`.83.22 'INTERFUND TRANSFERS TRANSFER TO: Other Funds G 9901.9 Capital Project Fund G.9950.9 15,000.00 15.000.00 15,000.00 15,000.00 15.000.00 TOTAL 15.000.00. 15.000.00 15_,000.00 15,000.00 15.000.00 BUDGETARY PROVISIONS FOR OTHER USES G 962 TOTAL APPROPRIATIONS AND OTHER USES 2Rg 9.rcin.Q 101.6A6.6a 355.866.08 38a_A82.OR 254,A32.O8 * Transfer to Page 1 44 SEWER DISTRICT APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET 1987 1988 19_19 19aa UNDISTRIBUTED ADOPTED 19-u 18.000.00 18.400.00 29,500.00 29.500.00 29.500.00 18,000.00 18,400.00 29,500.00 29,500.00 29,500.00 1.7.9(15.00 24.028.12 27,983.22 27,983.22 27,983.22 17.915.00 24.028.12 27,983.22 27,9.83.22 27,9`.83.22 'INTERFUND TRANSFERS TRANSFER TO: Other Funds G 9901.9 Capital Project Fund G.9950.9 15,000.00 15.000.00 15,000.00 15,000.00 15.000.00 TOTAL 15.000.00. 15.000.00 15_,000.00 15,000.00 15.000.00 BUDGETARY PROVISIONS FOR OTHER USES G 962 TOTAL APPROPRIATIONS AND OTHER USES 2Rg 9.rcin.Q 101.6A6.6a 355.866.08 38a_A82.OR 254,A32.O8 * Transfer to Page 1 44 ACCOUNTS CODE Sewer Rents G2120 Sewer Charges G2122 Interest and Penalties on Sewer Rents 'G2128 Interest and BUDGET Earnings %5.2401 Sales of Scrap and is'" Excess Materials '.42650 Minor Sales, Other Sm2655 Insurance AS Recoveries G'.2680 Other Compensation YEAR For Loss 'Sz'2690 State Aid for ADOPTED Operation and 1988 Maintenance of 19 89 Sewage Disposal 160,000.00 Plant G-3901 Other, Specify 110.000.00_ 200000.00 :G. TOTAL UNEXPENDED BALANCE * Transfer to Page 1 SEWER DISTRICT ESTIMATED REVENUES 196,500.00 244,267.88 266,500.00 266,500.00 266,500.00 UNEXPENDED BALANCE 14,854.00 .62 16,882.86 15,948.86 15,948.86 45 BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED 1987 1988 19 89 19 89 1989 160,000.00 187,767.88 110,000.00 110.000.00 110.000.00_ 200000.00 40_nnn.00 140.000.00 14n,nnn_nn 140.000.00_ 1,500.00 1,500.00 1:5dd:00� 1,500.00 1,500.00 15.000.00 15.000.00 15.000.00 15,000.00 15,000.00_ 196,500.00 244,267.88 266,500.00 266,500.00 266,500.00 UNEXPENDED BALANCE 14,854.00 .62 16,882.86 15,948.86 15,948.86 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 BUDGET PRINCIPAL Serial Bonds SD9710.6 Statutory Bonds SD9720.6 Band Anticipation SD9730.6 Capital Notes SD9740.6 Budget Notes SD9750.6 Revenue Antici. SD9770.6 TOTAL 1988 INTEREST Serial Bonds SD9710.7 Statutory Bonds SD9720.7 Bond Anticipation SD9730.7 Capital Notes SD9740.7 Budget Notes SD9750.7 Revenue Antici. SD9770.7 TOTAL INTERFDND TRANSFERS TRANSFER TO: Other Funds SD9901.9 Capital Project Fund SD9950.9 TOTAL 01091" * Transfer to Page 1 DRAINAGE DISTRICT APPROPRIATIONS UNDISTRIBUTED BUDGET BUDGET ACTUAL TRIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED 1987 1988 1989 1989 1989 UNDISTRIBUTED ACCOUNTS TOTAL UNEXPENDED BALANCE *Transfer to Page 1 ACTUAL LAST YEAR CODE 1987 SD_ SD DRAINAGE DISTRICT ESTIMATED REVENUES BUDGET BUDGET THIS YEAR OFFICERS PRE— AS TENTATIVE LIMINARY AMENDED BUDGET BUDGET .1988 19 89 19 89 UNEXPENDED BALANCE 47 ADOPTED 1989 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 Medical Insurance SR9060.8 TOTAL DEBT SERVICE 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 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 LAST AS YEAR AMENDED 1987 1988 48 BUDGET OFFICERS PRE— TENTATIVE LIMINARY BUDGET BUDGET ADOPTED 1989 1989 1989 c FIRE DISTRICT APPROPRIATIONS ACCOUNTS ACTUAL BUDGET TENTATIVE PRELIM ADOPTED LAST THIS BUDGET BUDGET BUDGET YEAR YEAR 194 19� `. 19e9 1959 1989 PPrs_Svcs_ Salaries 101 IWO 11V00 1200 Ia00 Ia00 Equipment Office Equip. I.. 201 0 400 &CD (P &00 ToolsEquip';1p206 191) 19 ZOnpa 22aoo OU000 as 000 Contractual Motor Equip Oper Exp 401 9153 b000 8000 q000 `j00o )-0eptor SupEqui40p 2 I15ti4 9000 Iti000 Ia000 WOO Office Sup 403 119 luo 1a 00 Functional O p e r S u p 405 �G -11 � 1 3000 5000 5000 $000 _ Equip Rep Sup,Exp 407 57-40 440o 1060 7000 1000 Uti l i ti es 411 �Oq 0 120ab 13006 13U00 13000 _ Rental, Prof Contr.svc415 045 1500 Iwo a000 x000 _ Training, D e v e l. 416 L4154 1000 0000. Q 00 0 g ()0c) _ Postage, Fr6ight 418 05 200 12-W 0 public Info I 419 100 1000 1500 1500 00 _ Fire Gear 421 1930 (0ro0 l�V _ J FIRE DISTRICT 11 APPROPRIATIONS �J ACCOUNTS ACTUAL BUDGET TENTATIVE PRELIM ADOPTED LAST THIS BUDGET BUDGET BUDGET YEAR YEAR 19-q 19fo 19129 1909 1909 Contractual Station Renov. 422 3193 4.100 45oo 11500 11500 Special Items Fire Protec. 603 250co 2900© • 32100 3a 100 .3a 100 Insurance 638 1'111;6 MOO 19000 19000 1q 000 Interest on Bonds 680 I49n1 15000 21000 x1000 Qt000 Principal on Bonds 690 LN wo 4-1000 51.000 5x000 5x000 )ontingency 691 X4'000 1¢000 6 {000 WOO Equip -1 Reserve 692 10000 115000 50000 50000 50000 Install. Banq 693 Zz'IS 2590 'h000 3000 3000 Totals ')x5500 I/b 4300 a2q%o g gy3oo Less Est. Revenues �ibUO 2�0 �SoO 'oj500 Amnts to be c� Raised �kn 1,5 o 'VbI4�C0 a��000 �g�gt _ ACCOUNTS CODE INTER FIIND TRANSFERS TRANSFER TO: Other Funds SR9901.9 Capital Project Fund SR9950.9 TOTAL BUDGETARY PROVISIONS FOR OTHER USES SR962 TOTAL APPROPRIATIONS AND OTHER USES * Transfer to Page 1 REFUSE AND GARBAGE DISTRICT APPROPRIATIONS 49 BUDGET BUDGET ACTUAL THIS YEAR LAST AS YEAR AMENDED 193-7 19-8$ 49 BUDGET OFFICERS PRE - TENTATIVE LIMINARY BUDGET BUDGET 1589 1989 ADOPTED 1989 REFUSE AND GARBAGE DISTRICT ESTIMATED REVENUES UNEXPENDED BALANCE *Transfer to Page 1 UNEXPENDED BALANCE W" BUDGET BUDGET ACTUAL TRIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1987 1988 1989 1989 1989 REFUSE AND GARBAGE REMOVAL AND DIS- POSAL CHARGES SR2130 TOTAL UNEXPENDED BALANCE *Transfer to Page 1 UNEXPENDED BALANCE W" PARRS Personal Services SP7110.1 Equipment SP7110.2 Contractual Exp. SP7110.4 TOTAL PLAYGROUNDS = 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 1989 PARR DISTRICT APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ACCOUNTS CODE 1987 1988 1989 19 89 PARRS Personal Services SP7110.1 Equipment SP7110.2 Contractual Exp. SP7110.4 TOTAL PLAYGROUNDS = 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 1989 ACCOUNTS CODE EMPLOYEE BENEFITS SP9710.7 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 SP9710.7 PRINCIPAL SP9720.7 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 1988 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 AMENDED Public Authorities SP9780.7 TOTAL 1988 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.) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED 1987 1988 1989 19 89 1989 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 PARR'. DISTRICT ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1987 1988 1939 1939 1989 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 ACCOUNTS CODE OFF STREET PARKING Personal Services ST5650.1 Equipment ST5650.2 -Contractual Exp. ST5650.4 TOTAL EMPLOYEE BENEFITS State Retirement ST9010.8 Social Security ST9030.8 Compensation Ins. ST9040.8 Life Insurance ST9045.8 Unemployment Ins. ST9050.8 Disability Ins. ST9055.8 Hospital and Medical Insurance ST9060.8 TOTAL DEBT SERVICE BUDGET PRINCIPAL THIS YEAR Serial Bonds ST9710.6 ,Statutory Bonds ST9720.6 Bond Anticipation ST9730.6 Capital Notes ST9740.6 Budget Notes ST9750.6 .Revenue Antici. ST9770.6 TOTAL INTEREST Serial Bonds ST9710.7 Statutory Bonds ST9720.7 Bond Anticipation ST9730.7 I apital Notes ST9740.7 Budget Notes ST9750.7 Revenue Antici. ST9770.7 TOTAL 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 PUBLIC PARKING DISTRICT APPROPRIATIONS BUDGET OFFICERS TENTATIVE BUDGET 1989 PRE— LIMINARY BUDGET 1989 ADOPTED 1989 BUDGET ACTUAL THIS YEAR LAST AS YEAR AMENDED 1987 1988 BUDGET OFFICERS TENTATIVE BUDGET 1989 PRE— LIMINARY BUDGET 1989 ADOPTED 1989 " � r ACTUAL LAST YEAR ACCOUNTS CODE 1987 PARKING LOTS AND GARAGES ST1720 TOTAL PUBLIC PARKING DISTRICT ESTIMATED REVENUES BUDGET BUDGET THIS YEAR OFFICERS PRE - AS TENTATIVE LIMINARY AMENDED BUDGET BUDGET ADOPTED 1988 1989 19$9 193a UNEXPENDED BALANCE UNEXPENDED BALANCE *Transfer to Page 1 = - 55 ACCOUNTS CODE Personal Services SM .1 Equipment SM .2 Contractual Exp. SM .4 TOTAL EMPLOYEE BENEFITS 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 Medical Insurance SM9060.8 TOTAL DEBT SERVICE BUDGET PRINCIPAL ACTUAL THIS YEAR 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 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 SM962 TOTAL APPROPRIATIONS AND OTHER USES DISTRICT APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED 1987 19 88 1982 1989 19 89 DISTRICT ESTIMATED REVENUES SM_ SM TOTAL UNEXPENDED BALANCE UNEXPENDED BALANCE -___*Transfer to Page 11-77 - _._. �.-.-- - --- --- -• -- -- 57 BUDGET BUDGET ACTUAL THIS YEAR LAST AS YEAR AMENDED ACCOUNTS CODE 1987 1988 SM_ SM TOTAL UNEXPENDED BALANCE UNEXPENDED BALANCE -___*Transfer to Page 11-77 - _._. �.-.-- - --- --- -• -- -- 57 BUDGET OFFICERS PRE - TENTATIVE LIMINARY BUDGET BUDGET 19 89 1989 ADOPTED 1989 SCRU= OF SALARIES OF ELECTED TOAs OFFICERS (ARTICLE 8 OF THE TOWN LAA) OFFICER SALARY Councilman $ 9.9.9.5 75 Councilman $ 2225.75 Councilman $ 2225.75 Councilman $ 2225.75 Supervisor $ 15591.00 _ Budget Officer 3 1420.00 Town Justice $ 20881.02 Town Clerk $ 20955.25 Town Highway Superintendent $ 27011.60 $ S S 58 TOWN WITH VILLAGE EXPLANATIONS (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 containing 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. i1] rM m By KEVIN CONLON County legislators on the Budget and Finance Committee began work yesterday to cut the 16.8 - percent budget hike included in the tentative 1989 budget to between 10 and 12 percent. The legislature received the ten- tative $32,755,511 budget, up 11 per- cent from the budget adopted for 1988, at its regular meeting yester- day morning. The tentative budget would result in an average county tax rate of $17.81 per $1,000 of assessed valua- tion, up $2.56 or 16.8 percent com-/ pared to the average 1988 tax rate of $15.25. The deadline for adopting a new budget is Dec. 20. A public hearing Lv�,ai t������ will have to be held prior to a vote If a new budget is not adopted by the Dec. 20 deadline, the most recently approved budget automatically becomes the 1989 budget. At this point, the tentative budget is the most recently approv- ed budget. Budget and Finance Committee Chairman Delmar C. Palm, . D- Cortlandville, noted the county has several significant expenses next year, including interest and prin- cipal for landfill related expenses and casts associated with the new jail now under construction. Despite the increased costs in some areas, the committee is not considering cuts that will affect ex- isting personnel or services, Palm ni�itrnop,,tjT.- said. County Budget Officer Alexi Fumarola cut departmental budget requests about $700,000, decreasing the amount to be raised by taxes nearly $475,000, before he submit- ted the tentative budget to legislators yesterday morning. In another move to reduce the tax increase, the committee increased by $400,000 the amount of money anticipated in sales tax receipts in 1989, noting County Treasurer Carl Edlund traditionally presents con- servative estimates. The committee considered cut- ting air conditioning planned for the district attorney's office and the grand jury room, both in the county Courthouse, but decided 'to use $6,000 from the building and grounds capital account. Getting down to the nitty-gritty, the committee slashed in half the pen and pencil account of the coun- ty clerk's office, reducing the figure from $50 to $25. "It's all money, and some of it's even real," Palm said of the minor cuts, which he hopes total about $100,000. The committee still must address some of the largest county depart- ment budgets where significant cuts must occur to have much of an effect on the tax rate, Palm said. He said it was difficult to estimate how much must be cut from the total budget to lower the estimated tax hike as much as the committee wants. Palm explained that some county expenses are wholly or partially reimbursed by the federal and state governments, and cutting those ex- penses results in revenue cuts and does help much in reducing the tax rate. The committee is expected to meet at 1 p.m. tomorrow to con- tinue its cuts and will meet again on Friday when Palm hopes to have a handle on how close the group has come to its goal. Some of the increases in the budget include: • A 35 -percent increase in the road machinery fund from $1,335,400 in 1988 to $1,802,737. The road fund would increase 4 percent Hi_ e from $4,956,360 in 1988 to $4,219,419 in the tentative budget. Figures in yesterday's Cortland Standard incorrectly identified road fund figures as those for the equipment fund. Construction of a $300,000 salt storage bulding and purchase of $375,000 of new equipment accounts for the increase in the road equip- mentfund. • Average 4 -percent salary hikes for about 55 employees covered by the county management compensa- tion plan. • County support for Tompkins Cortland Community College in Dryden is slated to increase about $79,600 or up 11 percent from $718,396 in 1988 to $797,992 in 1989. --sus mess Changing Jobs Need Worker Retraining By CHRIS BEDNARSKI Rapidly changing job technology is forcing employers to seek train- ing for.workers who lack skills for such innovations, about 30 people learned this morning at a business breakfast. Many workers, especially those with high school degrees or less, lack the skills necessary to work with new technology, particularly computerization at the manufac- turing level, said Betsey Snyder, director of continuing education at Tompkins-Seneca-Tioga BOCES in Ithaca. Sneaking at the BOCES McEvoy "The mindset of high school graduates hasn't caught up with what's going on in the workforce," Habel said. Many workers don't know how to do basic electical work, read a blueprint, or operate.a computer, she said, noting companies may look to TC3 and BOCES to teach employees the reading and math skills necessary to learn such voca- tional skills. Habel said companies are willing to invest money to retrain employees because hiring and retraining new employees will cost them even more. She added that Betsey Snyder t'g f t'YCPKR.twE d Kathleen Habel worked together for about three skills and aptitudes for people look- s Mall to Show Off New Food Court Pyramid Mall Ithaca will celebrate the reopening of its refur- bished Cafe Square Saturday begin- ning with the 11 a.m. arrival of San- ta Claus. Santa will arrive in front of Citizens Savings Bank on a horse- drawn wagon in the midst' of a balloon launch. There will be welcoming remarks by Santa and other celebrities and a ribbon - cutting ceremony. Cafe Square merchants will pro- vide food samples from 1 to 4 p.m. amidst musical entertainment from 11 a.m. to 3 p.m. Ithaca radio station WQNY will broadcast live frnm thr fnnd rnnrt urhinh fe2tures Eater card and obtain qualifying stickers when they make a minimum purchase from each par- ticipating Cafe Square merchant. As participants collect stickers, they will be eligible to receive com- memorative Cafe Square prizes, all bearing the phrase "I'm just here for the food." ' From Nov. 19 to Nov. 24, bumber stickers will be available; Nov. 25 to Dec. 2, stadium cups will be available to those who have col- lected six out of the 12 required; Dec. 3 to 10, buttons will be available to those who have nine of the 12 stickers; Dec. 11 to 17, T- shirts will be available to those who Un", .n,,...., ,,.n ", n Juus 1rtess Downer Merger May Mean New Jobs 'General Signal Corp. has an- nounced it will consolidate Dowzer Electric with two other subsidiaries effective early next year — a move that could lead to more jobs at Dowzer's Cortland plant. Dowzer Electric, Hevi-Duty Electric and Nelson Electric will be merged to form a new company to be called Hevi-Duty Electric and headquartered in Goldsboro, N.C. Rick Cornelia, who has managed the Hevi-Duty operation for the past five years, has been named president of the combined organization. - _-, no0 .nfn n6in6nn transformers between 3 kilovolt amps and 1,500 KVA, Hevi-Duty makes them in the 2,500 to 50,000 KVA range and Nelson makes swit- ching gear for the electric utility in- dustry. By consolidating, General Signal can better market these pro- ducts, Cornelia explained. "Basically it's going to make us a bigger player in the (electric) utili- ty industry," Cornelia said today, which is intended to produce addi- tional sales and more jobs, in- cluding at the south Main Street plant. No Dowzer jobs will be cut as a plant currently has 93 employees. The three units now total slightly over $100 million in sales annually. The target in the second year of the consolidation is $130 million, Cor- nelia said. The combined company will make transformer products in- cluding machine tool control, low - voltage general purpose, isolating, high voltage dry, specialty dry, cast -coil, pole type and pad mounted distribution transformers, lighting and power regulators, and power transformers rated through 50,000 KVA. Additionally, the com- power transformer remanufactur- ing and distribution transformer decomissioning services. Electric heat trace product lines include mineral insulated stainless steel jacketed cable, constant wat- tage cable, self-regulating cable, high. temperature self-regulating cable andelectronic distributive control systems. Manufacturing operations for the new organization will be in Cor- tland; Goldsboro, N.C.; Mt. Ver- non, Ill.; Tulsa, Okla:; Windsor Locks, Conn.; Lake Geneva, Wis.; Pell City, Ala.; Celina, Tenn.; and Briefs _ Door Company Names Solon Native Solon native William S. Harris has joined North American Rolling Door in Dalton, Ohio, "« as regional sales representative for the eastern United States. In his new position, the 1971 McGraw High School graduate works with architects, engineers, design consultants and company distributors in the selection of rolling steel doors and security grilles. Harris has 17 years of experience in commer- cial door distribution and sales. Prior to joining North American, he was general manager of Overhead Door Co. of Charleston, S.C., He now - resides in Wooster, Ohio. "American The North distributor in the Cor- L. +1--A. --- ._ n.,......, n,,...a..,..d n...,- n....�., na ; ': " w vow - 1kj.jII - •e _ - s . 3%Ta, L1�-utsid ViIlwg C By CHRIS BEDNARSKI Cortlandville residents outside the villages of Homer and McGraw should blame insurance companies and the city of Cortland for a 23 - percent property tax increase in- cluded in the town's 1989 preliminary budget, Cortlandville Supervisor Melvin Pierce says. No new programs or positions are included in the $2,612,549 preliminary spending plan, up $309,580 or 12 percent from this year's budget. A public hearing on the preliminary budget is scheduled Nov. 2 after which the budget can- not be increased. State law requires the budget be adopted by Nov. 20, Pierce said. The new property tax rate will be $3.18 per $1,000 assessed valuation, up 60 cents, if the budget is approv- ed. Property taxes were raised 16 percent last year. Property tax rates for residents inside the villages of Homer and McGraw are budgeted to remain the same, at $1.74 per $1,000. Pierce said the town anticipates about $100,000 less in sales tax revenue because of the new agree- ment that gives the city of Cortland a larger share. In addition, the budget shows a $23,000 increase in health insurance premiums and a $5,000 increase in county self- insurance premiums paid by the town. Those three items made the property tax increase necessary, he said. "I know some people will com- plain but I can't cut it anymore," Pierce said. "We've whittled and cut out of it as far as we possibly can." The preliminary budget is a com- pilation of department head re- quests that were trimmed and amended by two sessions of the Town Board, Pierce said. Pierce's current $15,591 annual salary and the four town coun- cilmen's $2,225.75 annual salaries are unchanged in the preliminary, budget. All other town employees are slated for pay raises. The town at- torney would receive a 5 -percent pay raise, increasing his annual salary $800 to $17,000. The zoning enforcement officer would get a 14 - percent pay raise, up $3,000 to $24,000. The town historian will receive a $1,000 increase, raising -her salary to $2,500 if the budget is approved. The town clerk's annual salary will be raised from $19,005 to $20,955. The remaining 30 town employees would get 7 -percent pay raises if the budget is approved, in- cluding the town highway superintendent, whose salary would increase from $24,556 to $27,012. Wage increases will cost the town about $25,000, Pierce said, while in- creased liability insurance premiums will cost about $30,000. A $78,000 increase in fire department expenditures as well as increased - costs in water and sewer benefit payments also contributed to the— budget increase.Higher main- tainance costs on town highways and town buildings, parks and .playgrounds also contributed to the - increase, Pierce said. 2 Question; C'ville ,Budget's .Pay, Ta Tax By CHRIS BEDNARSKI A Cortlandville resident said last night he could not justify pay raises for town employees while another objected to the proposed 23 -percent tax increase during a public hear- ing on the town's 1989 preliminary budget. If the budget is approved Nov. 16, all town employees would receive pay hikes, with 30 of them getting 7 percent more. The supervisor's salary would remain constant at $15,591 and the four councilmen's pay would stay at $2,225.75. One of only two people who spoke at the hearing on the town's $2,612,549 spending plan,Jon Haight said town employees should not be given automatic pay raises. "I'm in business myself," the professional land surveyor said. "You reward on performance, not automatically." Pay increases, however, were not automatic, said Councilman Ronal Rocco. "We looked at employees on an individual basis." Haight also objected to pay raises for the town attorney, zoning en- forcement officer and town historian. "I just had to say something. I couldn't sit at home," he said. If the budget is approved, the town attorney would get a 5 -percent or $800 raise to $17,000, the zoning enforcement officer would get a $3,000 raise to $24,000 and the town historian would get a $1,000 raise to $2,500. "I cannot agree that the town at- torney should receive a higher salary than the supervisor," he said. "A 14 -percent increase for the zoning officer — you can't justify that to me." Town Board members defended the pay raises. Zoning Enforce- ment Officer Bruce Weber is in his office from 8 a.m. to 10 a.m. weekdays and inspecting building sites the rest of the day, said Ray- mond Thorpe. "He has a very dif- ficult job," Rocco noted. "He gets a lot of calls at home." With all the building going on in the town, Rocco said, the town at- torney's professional opinion has become more important. Coun- cilman Theodore Testa said the town historian has been working for the equivalent of 35 cents an hour. Robert Leach asked the board how it couldjustify a 39 -percent pro- perty tax increase over the last two years whenmany town residents are retirees on fixed incomes. The town raised property taxes 16 percent last year. Hikes fr_3 W If property taxes receive a similar raise in 1990, that will represent nearly a 50•percent in- crease over three years, the Solon Road resident said. "How can anybody afford it pretty soon?" Supervisor Melvin Pierce said the town anticipates about $100,000 less in sales tax revenue because of a new agreement that gives the city of Cortland a larger share. In addi- tion, the budget shows a $23,000 in- crease in health insurance premiums and a $5,000 increase in county self-insurance premiums paid by the town. Those three items made the property tax increse necessary, he said. Leach suggested that a $78,000 in- crease in the fire department's budget is too much, but Pierce said the town has no control over fire department expenditures. The prpjectinvolves constructing a 1,200 -square -foot addition on the south side of the existing 12,000 - 'square -foot, single -story building.Stidd said Cortland Cable now operates in "very cramped quarters," especially since a new product — industrial reinforced tubing — was added in June. Cortland Cable has been at its residential and general business districts since the current city zon- ing map was adopted in 1978. The original building's business use and the fact that 1.9 feet of it sticks out into a public right-of-way remained legal under the 1978 revi- sion because those conditions already existed. However, the first addition in 1981 required a use variance. by -100 -foot lot for Cortland Cable, until then a tenant, to buy. That created the illusion of a new parcel under which general business regulations, not requring use variances for expansion, would ap- ply. In reality, Shafqat explained, R4 rules still applied to the whole pro- perty. Therefore, he said city use variances should have been sought repOrtetlly relluvatea at some POW - after a fire in the 1960s or'70s.Shaf- qat was also concerned whethee there would be sufficient parking. In other business last night, the Planning Board voted 8.0 to recom- mend the village of Homer approve Paul Alteri's application to set'up ai new glass shop at 128 S. Main St. ini avacant gas station that most recently housed another glass shop - YWCA Gets Grant to Fight Sex Abuse . By KEVIN CONLON The Cortland YWCA will teach elementary school children about sexual, abuse prevention thanks to a $10,000 state grant. The state Neighborhood Preser- vation Crime Prevention Program grant , based on competitive ap- plications, was announced yester- day by a spokesman for stale Sen. James Seward, R -Milford. The funding provided to the "WCA urill hn mart far q inint van. ture by the YWCA's Coalition for Children and Aid to Women Victims of Violence programs, saidKathy Tariq, director of Aid to Women Victims of Violence. The funds will be used to - establish a sexual assault preven- tion program for children in kindergarten through sixth grade, Tariq said this morning. A similar program is now in ef- fect for junior and senior high gphnnl gfndpntq in the enunty The new program will be model- ed after a national Child Assault Prevention Program, Tariq said. The YWCA applied for $13,689 in funds from the state. The $3,689 dif- ference between what they sought and what they will received will have to be made up through other YWCA funds or the program's ex- penses will have to be cut. The program is expected to begin next fall after participants are trained and drtnils arp nonrdinated with parents and school officials. Tariq described the program as "non -threatening" to youths and said it teaches children to be safe through role-playing with volunteers. Kathy Tripp -Smith, director of Coalition for Children, will oversee the program. Traqi cited statistics which show that Cortland County ranks ninth among New York counties in rpnnrtpd cases of child abuse, C'vi I le Budget' Adopted By CHRIS BEDNARSKI A 1989 Cortlandville budget, which hikes property taxes for residents outside the villages of Homer and McGraw by 23 percent, was unanimously approved yester- day by town councilmen. The spending plan is unchanged from the preliminary budget released in late October. At a Nov. 2 public hearing, only two residents voiced opposition to the tax in- crease and pay raises slated for town employees. No new programs or positions are included in the $2,612,549 spending plan, up $309,580 or 12 percent from 1988. The new property tax rate is $3.18 per $1,000 assessed valuation, up 60 cents for residents outside the two villages. Property taxes were rais- edl6percent last year. Property tax rates forthe village residents will —remain-af $1.74 per 11,000. In other business yesterday, the Town Board approved a conditional permit and aquifer protection district special permit for Charles R. Timmerman to build nine addi- tional holes onto the nine -hole Willowbrook Golf Glub between Bennie and Gallagher roads on Route 215. Councilmen had worried that pesticides and herbicides used on the expanded nine holes could filter into the county's water supply which runs through the proposed expansion. In a report to the board, however, Jeff Ten Eyck, manager of the Cor- tland County Soil and Water Con- servation District, said the propos- ed expansion "does not present a threat" to the county's water supp- ly. Ten Eyck said fertilizer manage- ment practices, already used at the course, and a grass buffer zone bet- ween the creek and fertilized areas "should eliminate any contribu- tions of contaminates from Willowbrook to the aquifer." A proposed layout of the holes that had six fairways crossing the creek was changed so only one fair- way, with the grass buffer zone, cuts Otter Creek, ME WayoeHaoswahllphoto to adult husky mix, is housebroken according to Cortland County SPCA r'animals, visit the McLean Road Buil qum xe JO ( 11 nfun smn MonFr11P8; Tlim W e. Sn� 9A ■ I Seafood II Phone: 756-5225 sgiving Holiday' 5 730 ) ...............$94016. d) (31-35 ct.) .... $89016. a, ) ..............$13601b. ed Oysters ............. $660 pint ............. $6B0 pint �I 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 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 2nd day of November, 1988 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 Said preliminary budget propose) the amount5of $103,331.27 to be raised by benefit tax on benefited properties in the Town Water Improvement and $72,483.22 to be raised by benefit tax on benefited properties in the Town Sewer Improvement, 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. r• - f Supervisor $15,591.00 Budget Officer $ 1,420.00 Councilman (4) -each $ 2,225.75 Town Clerk $20,955.25 Highway Superintendent $27,011.60 DATED: October 26, 1988 PAULINE H. PARKER, TOWN CLERK Town of Cortlandville 15 Terrace Road Cortland, New York 13045