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HomeMy WebLinkAbout1953 - 1995 Annual Budgets 11 'r 4' • • • • • s1 a . . ' `.'_•' Psi • .. • • MiCROFILMED • • c?a an fordo • o : 1 Ertteip yes oQ', ���� Riminir trot ive Offices*68.38 fa d ustria&arf,Rpad•Bath,�I(Frvyork 14810 lS sic (607) 776.4146•fat(607)776.9366.71ernar,I .Burns,Toculivelligetor • • .. 1 tt 1Ct n g nterpns*• �Pan Pt) Stt'�� Administrative Offices•6838 Indus trial Parfj/?j'aI*Bath,94wYork 14810 (607) 776.4146•fat(607)776.9366*Bernard y.Burns,Exuu tivc Director .o ®can of CtLp. s , • • ROLL NO . g D AT E FiLmED • M NTH/DAY/YEA SUPERVISOR: rRo.,1w�Ap 4 CAMERA OPERATOR: _� ; 'ri urG%..v,,•rtitr.�i. '4:;i- <].v- �+`s•.,S ::•8.•'r •:�`.i:'.' ''�'^'::�xw%•iC�• A ^: :_>•n. :.-i.:a: ..iii:' ;R� •'YY r:i' rq, 1f 4j^°. '.i"r_.xi�c..-s.l_J..f. _. -'�.Fi� ..1.... u]r�-" ..r,,.^: . s. ,P �. •'J .. • _...-Y.Al :yµ a ^.^i'...n'1... ,. .. .i.}!�: a- .. •S:n.. ,.. .:.. ia,Y L_• C' r+Y ' inventory Worksheet .. For Local Government Records !VOTE See accompanying insbutxlorts before filling out this faun 1.a.Govemrrwnt Name D.Department c.Unit :r i nunr o- ar.sse —ran) r - 4t 2.a.Contact person b.Phone Number :., /V A-/ Ceeprr bf'7,41)?-5701 3.Retard SWISS Title / 4vetei / & e� .y 2. h" / [y9 4. Varying Record Series Title 5.Location a.BulWBQ - i/ _/ lb. lot )c eL Cabinet or Sher e. •. war or Sox aural y�r�s s ich ,cv ., 6.Date Span 7.Arrangement D Alphabetical 0 Numerical gChronological From: /95.3 To: 99( 0 Alphanumeric ❑ Other(Spscify) 8.Format []a.Bound Volume 0 e.Plans and Drawings j h.Computer Output ` ';_ b.Folders or Loose Paper 0 t,Maps .�'y �+� s •;- 0 c.Card Ms ❑ g.Computerized Records 0 L Optbal Deck 1 r ❑d.M crolorm Specify: al*��,,C,.��'��l�yy.�: S 9.Other Format? ❑Yea 0 No 10.Other Copies? D Yea rr No . 11.Total Quantity .^, What Format? Held by cu.feet •Y 12.Record Still Being Created?__ 13.Annual Accurarladion feet 14. R wrist r� a�y • 15. Vital or Essential? l$�yea oNo 16.Archival? �y� a� 17.Poor Conditiiooan•??DYes 01 No 14 4 18.Restricted or Contidential?DVes gNo Source or regulation: 19. Description of Record Series • 20.Purpose of Record 21.Appraisal or Other recommendation with comment.: • 22.SARA Schedule hem No.or description sr .. ., 23,Record retention 24.Official Copy? BYes 0 No v... a.Total Retention b. In Offiael c. In Star •a ,d,c6tRAeL�4 25.Sample copy of record attached? 0Ye (®No 283. Name of person doing Inventory /r "hi- . 26b.Date /19/4/&*r idlg Cee 28b.fate Naw York State Archives and Records Administratbn Local Government Records Bureau LORD-S(5/91) 4 _ . r '' . .rd y.•. Lt i 1;1,1.' „ •. ✓. " 1' c. e • ,1 d..:.• .':�.' f :•_ -y'' ,ti i. Ce.x t �•y + { G N v v r, ti.:al r c.••••:;•-•,,,-.•=,',,, ll,•f. e . . ..v: '-. � v ;,L The University at State of New York File Information for t ` THE STATE EDUCATION DEPARTMENT State Archives and Records .• Administration j ,_ j; Local Government Record Services Microfilming Paper Records 40: Albany, New York 12230 t:Yr c. . SCOPE: The information on this form, combined with the applicable Microfilm Production Guidelines, ':Tr constitutes a technical specification for producing high quality microfilm. Local governments contracting with '':f• a microfilm service bureau should attach whatever additional contracting documents your local government .r requires. A typical bid offering will; therefore, consist of at least four (4) items: r,. 1. this File Information Form ,,,--: 2. the Microfilm Production Guidelines 3. a SARA Microfilm Agreement • 4. locally-required contracting materials . • Instructions for completing this form are on a separate sheet, titled Instructions for Completing File Information Form. ,, a t . "" ' - '; r. 1, NAME OF LOCAL COVER NMEi;1...m. 9, '"'' /04173 ;�;:, o, .•r, 2. PREPA BY(Pont n me) TELEPHONE NUMBER(Ihclude Area Code)• �/�' C� _ _ ra,;; 3. NAME RK ' � � �� -. ,... . 4,0,,,,_,_,;• ,,.,_ ears 4 The retention schedule for these records is: • 5, Ei Active fig Inactive 4 Is this record series ACTIVE or INACTIVE? , 6. Order of Filming: The records in this series will be microfilmed in this existing order: A. Alphabetically Q by personal name (last name first) Q by corporate name (business name) Q by another alphabetical order, (describe ..._..._..._.._._ B. Numerically Q by parcel number Q by case number by personal identification number •;: .:-= Q by another numerical order, (describe . ....._.._......_._.....,...._.._. _ _._..._..._.__ c. Chronolojically by year/month/day(yyyy/mm/dd) by month/day/year (mm/dd/yy) 1" I • Ar by another chronological order, (describe•_.__., r} __ __ ..'.__ ,.... aMA•la I ItFcYa o?:tS b. +. nnz, ...a ...l . f Y !--;;r.z t .r • . ' ''• ., i'•. �.--/. ..--: --L r• ( -`o � � .;.‘0'. ;! s: : .-.. .; ;.,.--,%, S r r- t:".".1 D. .by a COMBINATION ni the ahnva, nr other fasters Desert, the hierarchy of the records. ' / " . ;=,. n sue-: E. [] in RANDOM order, requiring a separate index for document retrieval; this index is usually i'; computer-based ("Computer-Assisted Retrieval, CAR"). Describe the desired indexing system: 4, •« .` gS� 198 ,� - 91- 4 Total number of DOCUMENTS i t,55 l -_- IS % 4 PERCENTAGE of documents that have information on both sides of the sheet •,, B, Total number of IMAGES i ga, ' / 4 Total number of ROLLS 1 . ti , '.' • 16mm microfilm—office documents(divide total images by 2500) .. ;, • 35mm microfilm—bound documents(divide total images by 1000) • 35mm microfilm—drawings(divide total images by 500) s. 9 a /c — 4 Number of images by which this record series INCREASES by each year A I . ( b. 10. Condition of Documents: A. Size j1/ /..L -- 12.-- LARGEST Document i Length Width .! • Length-- Widrh 4 SMALLEST Document e. Age/Brittleness/Fasteners • �gStS-- Years 4 AGE of paper (oldest) D Yes Ail No 4 Edges of paper are FLAKING 0 ..... % 4 Percentage of the documents which have FASTENERS (staples, paper clips, etc.) , c. Enclosure - xi Yes 0 No 4 Are documents in folders? L' • leYes El No 4 Are documents bound? If Yes, 6te.•w...A4/r '� f Yes J) No 4 Can the books be disbound Type.pf binding! . IO sewn (only) fj sewn and glued (Es drill post a comb iD glued (only) ❑ring ill clamp 1 0 other e. uM.n nr.raa I. . ..^ 3-r i-t .ct. -- ;._ ••t. .me... ..15 rw.-rt•—. �"T-r:tirr."W;..+: " .r"--r-1v , •„._n..— Kt U. Lay of the paper ,': i �� % 4 Percentage of the documents which are FLAT % 4 Percentage of the documents which are ROLLED 4 Percentage of the documents which are FOLDED E• Color of the paper ' 't. /00 % 4 Percentage of documents on WHITE PAPER 4 Percentage of the documents on .d�anrow l paper . 1.- Percentage of the documents on paper ,. % 4 Percentage of the documents on paper rIInSCa(I coio, % 4 Percentage of the documents on rcca� paper r' ' :Le % 4 Percentage of the documents on paper rmekar.coon • 4 Percentage of documents that are BLUEPRINT or PHOTOSTAT ..'. ' '' F. Imprint (More than one entry may be checked) • ?"> _j handwritten only j printed/typed only xi handwritten and printed ■.. SI ink 2i1 pencil :J carbon paper • /��q��/ G. Color of imprint Fade .... ...Ale . e..L 11. Document Preparation for Microfilming A' the Local Government 4 FILE ORGANIZATION shall be performed by(check one) �'r. .J the microfilming vendor . B' igi the Local Government 4 PURGING shall be performed by (check one) D the microfilming vendor c' fa the Local Government 4 PREPPING the documents shall be performed by (check one) ,l the microfilring vendor 12. Records Usage A. 4 Estimated ANNUAL number of people who use this record series • - a. /0 4 Monthly number of"look-ups" (reference or retrieval) - c. From the date of document creation, most retrievals occur within one week 131 one month ❑ one year J • 2 - 6 years ❑ continued steady usage o. The persons who physically handle the documents are: lig employees only < ° ID this department only ❑ several departments , iD general public ' C] other (describe) • suw» Pori dil • .14 .0 f r t t .N A :1;.*If u ari '1 "A"';• ` R " ?a✓r :1 !i :; trj 7 >.w...- \ t t 3.n >' • y: --12.:Ef.`- .'-J_" .s-a a u+ib•,{. ..ti.`+4 Y 44 :.I.i"a . 341).:47"n.4: ')c . • •j..,, 4 xr.lS,... .. .. +.4.'.l ry ..?i..•.C,l r:��r\+: I,• t utfl ...,,, .. +. 1■ till. E. The persons who make use of the documents are: `'_:,. n % employees only • J this department only J several departments ^y •:.., , general public `., ,;r J other (describe) -i)' ' =T- F. ._A` minutes '1": w/ « How much time is normally necessary to retrieve a document? �::: :,.... G. ...1 minutes 4 no more than H. Does retrieving documents entail any special problems? (If Yes, describe) •1_ I J Yes SNo 4 Does one document have to be compared to another? '..` If Yes, are the two documents '" J from the SAME record series? `„ J from DIFFERENT record series? ..,. , J. , f Yes .No 4 Are the documents PHOTOCOPIED? i @SS K. Approximately how many photocopies are produced on a monthly basis? . 13. Microfilm Format °` A. The first-generation silver-gelatin (camera) film shall be (check'one): zr 16mm roll microfilm .3,,- 1 35mm roll microfilrW ' ^ • Warning: First generation silver-gelatin microfilm (camera film) shall not be jacketed • G. B. gJ Yes !_„j No 4 Is a second-generation silver gelation negative required? c• gi Yes J No 4 Is a second-generation diazo (duplicate) required? If Yes, the duplicate shall be: II 16mm or 35mm roll microfilm • ._.._...___—... 4 Number of duplicates required iJ loaded into 105mm x 148mm microfiche jackets ......................... 4 Number of duplicates required 'J loaded into 105mm x 148mm microfiche jackets AND duplicated to unitized microfiche . ..._..___.._._. 4 Number of duplicates required 14. Delivery Date: All paper records and completed microfilm shall be returned to the contracting local government not later than Additional Information: ....__.....-------------------...._ DATE THIS FORM COMPLETED: /7113 ". il SMA•111 11.4,14 - _ t. Appendix C Microfilm Production Guidelines Planetary Cameras,16mm This guideline is not a specification and should not be used as such. Local governments need to complete the File Information Form(Appendix A) for each record series to be microfilmed and add the following essential 11 items! ;. ❑ Name of Local Government ❑ Name of Record Series ❑ Total number of images ❑ Condition of record series(document sizes,type,single or double 's sided, color and age of paper, type of fasteners, what proportion .' of documents are flat,rolled,or folded, current document storage 4. conditions,type and color of imprint), ❑ Preparation requirements ❑ Order of filmingt general arrangement of records,targeting,etc. ❑ Format(roll,jackets,etc.) ❑ Microform numbering(roll number.,jacket labeling,etc.) ❑ Number of duplicates and film types(silver,diazo,etc.)required ❑ Delivery information(date,destination,etc.) " ` ❑ Additional deviations from this guideline as necessary to accommodate the needs of each record series. Packaged together the appropriate microfilm guideline(s), the File Information Form(s), and the supplemental requirements outline above can form a microfilm specification.The specification document provides the essential and technical requirements for items, materials and services including procedures by which it will be determined that the requirements have been met.The specification'should be incorporated into the standard contractual documents being used by local governments and reviewed by legal counsel. SCOPE, These guidelines provide the parameters to produce and inspect • microfilm of office documents produced on 16mm tabletop planetary cameras. The contents of this document are based upon national microfilm standards and industry practices, such as ANSI/AIIM MS-23, AIIM TR-02. All references to industry standards(ANSI,AIIM,etc.are the latest revision thereof,on the date of the Invitation for Bids(IFB).(See attached list.)Contractors performing microfilm work for Local Governments under the Local Government Records Management Improvement Fund should be able to meet these guidelines without difficulty. Contracts for microfilming records under the Jurisdiction of the Office of Court Administration(OCA)must comply with OCA microfilming guidelines.For Further , _ 25 i i;. .Y i'(..� . ' .r.t •.i.,.,s;Y. f,: i• .'if. . .. ' .T'•tAt :P., r";,;:- ;•r:J�•a: , fin, .r', a.> ..) :::Vitt;'-, ;7777 47 "1••••7 ." } .T:."•..;:..i r. .1.; ' 7� :.1y y•-Y,... r; $i 4- information concerning OCA guidelines contact the Office of Libraries and Records Management, Agency Building # 4-10th Floor, Empire State Plaza, ;; Albany New York,19721.0001,telephone 518474-2116. 1. REDUCTION RATIO,Maximum 32x. • 2. Intentionally left blank i 3. BACKGROUND DENSITY RANGE, CAMERA FILM, 0.75 to 1.20, ■ measured as visual diffuse transmission density in accordance with ANSI PI-12.19.Background density applies to all images. i-.: 4. BASE PLUS FOG(Dmin),Dmin shall not exceed MO. 5. RESOLUTION, Minimum resolution 4.0 test pattern, at the maximum reduction radon used for this project.Resolution must be read from corner ;;; to center to corner in all directions,on all test charts. 6. CAMERA FILM 16mm x 100 feet x 5mi1 thick,nonperforated,polyester, . ri;<: high contrast(gamma 3.0 to 4.0)panchromatic film,preferred.Film shall r'` be in accordance with ANSI IT9.1. 7. IMAGE ORIENTATION, comic or cine mode, whichever yields lower reduction ratio. �i 8. FILM STABILITY,All silver gelatin film shall be monitored for stability in accordance with ANSI IT9.1. A sample of clear film shall be subjected to the methylene blue test,procedure 2 (high range thiosulfate) for residual . thiosulfate ion, in accordance with ANSI P1-14.8 (re ANSI IT9.1, table 4, ( 0.14 g/m2 max.). The test shall be performed by an independent test • laboratory, subject to the approval of the local government. Each processor employed for this project shall be tested once weekly, preferably when the microfilm covered by these guidelines is processed. The original test certificate shall be mailed directly to the local ".' government.The stability of the film is tested by sampling; therefore, i• ' failure of the test will require refilming all microfilm in the untested batches which precede and follow the failed sample. 1 9. Intentionally left blank. I 10. Intentionally left blank. 11. TARGETING AND SEQUENCE, a. Clear leader 24-inch min. i b. STARTtarget,(eye-legible) a ROLL NUMBER,(eye-legible) (b.and a above maybe combined into one target) d. SARA/Local Government Records Bureau Inventory Worksheet (forth#LGRB-5) I e. SARA/Local Government Records Bureau File lnformadon for Microfilming Paper Records i f. Local Government's name and address; g. Contractor's name and address, date filmed, reduction ratio, film manufacturer,type,expiration date,and batch number i _ h. Certification target signed by the camera operator I 26 / liS 1 10 /lullRy�A2''ptI Y i ! I' , �Wr►)S.F�.:�-4'.iwJJ.'u"•.SS:W,IS!47/fYi,k1M51//XMg� �ieririr,ritYl�NAf�dlJiila.r:�.• ... ,.. . •. • sti :I. ...�.'L• .. _.. \. . v �' :'t . ... it■rt. :a ^ fJ•. ^.. .. ..1 J 1 1 .... ..0 ''. . . 9,r;'.'.: i:::. ,, • r.; rt= ti. Are ;-; (f.through g.above maybe combined into one target) •: i Declaration by records custodian 1; j. Density target,the optimum density target is a full-frame image,using blank paper which matches the record in color and reflectance density. Every effort should be made to use a blank sheet from the te actual record. In the event this is not available,a clean,blank, color- matched 20-pound bond sheet may be substituted. Y: k. Resolution target ANSVAIIM MS51,or equivalent 1. Residual thiosulfate test certificate, A copy of the certificate (see Par. 8) that precedes the filming date by a maximum of two weeks (one week preferred) I� START RECORDS ... in. RECORD SERIES TITLE TARGET (include date range and file arrangement) Indexes and finding aids precede the documents, if : supplied by Local Government, or added by vendors. START FILE target shall be used to separate individual existing folders when z, specified by Local Government. n. Defect targets indicate defects to Local Government's records as • • appropriate.Typical targets: DAMAGED DOCUMENT, MISSING DOCUMENT,POOR QUALITY DOCUMENT,etc. END OF RECORDS a Density target(same as j above) p. Resolution target(same as k above) •'i q. Residual thiosulfate test certificate(same as I shave) r. ROLL NUMBER,eye-legible a. END target,eye-legible t. Clear trailer,24-Inch minimum. 11.1 The complete microfilm specifications for this project, including • these guidelines, shall be filmed at the beginning of the first roll of this record series. In the case of an ongoing filming program, the specifications will be microfilmed at the beginning of the first roll of • the year,whether calendar or fiscal.When filmed,the specifications shall be placed after the SARA File Information Required for Microfilming Paper Records(item 1Le above). 12. IMAGE SPACING, 10mm (also known as"pulldown,"this is the distance between corresponding points on two successive frames). 13. RETRIEVAL AIDSs Image marks ("blips"), in accordance with ANSVAIIM MS8,shall be provided for all 16mm roll film applications. ' 13.1 (The following requirement shalt not apply when roll film is reformatted Into Jackets, or when the documents are pre-numbered and when this numbering system shall be used for retrieval). • Sequential frame numbers shall be provided, starting with 1 (or 37 •• `?`.:.,.. •n ,' . n' 1.i1L..5tM:44-1., n;?1rtl"r .y sxr.v TM/MT M" l.My gi'1p, t ?ttltrf"fir. . .• J.]i. ` •,a.�r� ....� oi ,?{� ■ J:. . :'•Lk� • • ?:C+� G. 4, 0001) at the beginning of each roll (including the identification target), and shall continue sequentially through the roll without variation.The last frame number shall be equal to the number of frames on the roll. 14. JACKETS(this paragraph applies only to jacket systems). • Warning First-generation silver-gelatin microfilm(camera film)shall not be jacketed. a Indexing Jacket Indexing shall be machine printed, 10 pitch, dense black opaque characters (53 characters and spaces maximum). There shall be 1/4-inch minimum clearance to both edges. All letters shall be capital letters. Characters shall be vertically centered in the index space within.03-inch. b. Fomtat Overall sizes 105mm x 148mm,as per ANSUAIIM MS11,with • five 16mm chambers. c. Loading Insert film with sensitized side in contact with the thin wall (contact sheet) of the jacket. Film strips shall have a minimum clearance of 5mm(1/8-inch)from both edges of the jacket. • d. target Jackets Identification and inspection targets (par. 11) shall be inserted into jackets in roll number sequential order,one roll per jacket • chamber.Target jackets shall be delivered in separate envelopes with the associated jacket delivery. 15. SPLICING,Splices shall comply with ANSI/AIIM MS 1B. • a. Only ultrasonic-weld splices shall be used. b. There shall be no more than 2 splices per 100 foot roll. c. Splicing shall be placed only in the clear leader at the beginning of the • roil. d. Targeting described in paragraph 11 shall be reproduced in the retake, with the exception that 1Lb shall read START RETAKE, and 11.a. shall read END RETAKE e. Splicing technical targets is forbidden. 18. FILM DUPLICATES, a. Bases Polyester,diazo,4.0 mil thick),(silver-5.0 mll thick),preferred. b. Size,16mm x 100 fq(for microfiche orjackets,105mm X 148mm x Stull thick). c. Bar-gamma range:1.10 to 1.49. d Dmax range:1.50 to 1.80. a. Dmin ranges Burnout density plus 0.05 to 0.09. Example, a typical burnout density of 0.05 should result in a Dmin of 0.10 to 0.14. 28 itali;] , •.l. �'.,._ .":4 2.Y.X 1:,i t r c ', l "t i r :iY ii S:S,R r. ... . ,. . .. ' .r �t.'. f. Background density,silver duplicates(visual diffuse transmission): 1."4. negative-appearing:1.10(+020). positive-appearing:0.04(+020). f. This backing for duplicate microfiche:White. y` 17. EMULSION ORIENTATION: Emulsion shall be oriented as specified in ANSVAIIM MS 14. f 18. Intentionally left blank. 19. PACKAGING Silver-gelatin camera film shall be on spools as per ANSI PH1.33. Film shall be in closed plastic boxes suitable for permanent y:'r storage as per ANSI IT9.2. Spools shall fit Into boxes loosely, without binding or pressure. 19,1 Duplicate film copies shall be packaged as follows. All reels in plastic boxes, in accordance with ANSVAIIM MS 34, the film • trailer secured to the hub with plastic trailer holders. All at cartridges,in accordance with ANSVAIIM MS 15. ^ 19.2 Microfiche/jackets, and duplicates,packaged separately, shall be delivered to the local government in boxes. • • 20. PACKAGE MARKING The following data, machine printed, on plain white permanent adhesive labels shall appear on each roll package edge: Local Government/Agency Record Series Tide/Date and/or Subject Film Type:SILVER ORIG.or SILVER DUPL or DIAZO `ry Roll Number " 20.1 Side label data: same as above. The Contractor's name shall appear on the package side label, lower edge only, no more than 30 characters:maximum character height 1/16 inch. 21. DOCUMENT FLATNESS: Folded and rolled documents shall be microfilmed absolutely flat and shadow-free.The bottom surface of each document shall be totally in contact with the camera copy board working r , surface. 22. QUALITY OF WORK1 Each frame of microfilm shall be exposed and t} processed so that every line and character on the document appears on the microfilm. Film shall be free of scratches,holes in the emulsion or base, tears, finger marks or any other defect that might adversely affect quality. .•,! 23. CONTRACTOR INSPECTION: Each roll of first-generation silver-gelatin microfilm shall be inspected by the contractor for compliance with the requirements herein.As a minimum,each roll of film shall be inspected for 29 r,kSy;".`-d'+-T ra °"''q..•...nr1.. '!p. v i .�^ v.:a;... ,f r:. resolution, density, processing quality and general workmanship. A contractor's inspection report for each roll of microfilm,shall be included in each shipment. ~`/ 24. QUALITY CONTROL, Images that, upon inspection, do not meet the ;= requirements of these guidelines, will be defined as defective, and must be refilmed at the Contractor's expense.If the number of defective images does not exceed one image in 500(five images per roll of 2,500 images), the defective images may be filmed as retakes in accordance with Paragraph 15 (SPLICING) of these guidelines. If the number of defective :r images exceeds one image in 500,the entire roll must be refilmed. 24.1 First-generation silver-gelatin microfilm (camera film) shall be delivered for inspection, prior to duplication, to the local government's inspection agent. 24.2 Note that certain requirements, such as Par. 1, REDUCTION RATIO;Par. 5, RESOLUTION;Par. 15, SPLICING; etc. apply to the entire roll of microfilm. Should a roll of microfilm fail to meet the requirements described in these and similar paragraphs, the ";, entire roll of microfilm must be refilmed, despite the number of defective images. fl REJECTION OF FIRST GENERATION SILVER GELATIN MICROFILM, When an entire roll of film is rejected by the local government or local government's inspection agent,the rejects may be defaced by punching a clearly defined hole approximately V4-inch in diameter through the microfilm image or START target, without deleting the image or unit identification;or the entire leader up to die first frame can be cut from lull. Rejected film may be retained by the Local Government. 26. SHIPMENT OF FILM FOR INSPECTION; Film shall be shipped in reusable fiber cases. Cases remain the property of the FILMING CONTRACTOR.Recommended case construction, a. Size(large box):15-inch x 12.5-inch x 4-Inch;nominal inside .• dimensions'capacity,(42)16mm rolls. b. Size(small box);15-inch x 8.5-inch x 4-inch;nominal inside dimensions'capacity:(28)16mm rolls. - c. Mail card holder with reversible mailing card for convenient return shipment. a Metal reinforced corners. a. Adjustable cress-straps,two minimum. 26.1 The film must be packed so that all edge labels are visible and facing the same direction. 26.2 Each film shipment shall include the following; a. Detailed packing slip,in duplicate. b. Photocopy of the most recent methylene blue test results. c. Copy or the contractor's film inspection report(see Par.23). 30 ,, .,i .... '`� ,c' + ��, v" 1tfL1r..�Y4�f�dIM�[q .'.)v '� ., .J:'.ln'n.4..., I11. : _ . of u r ( - r. t . = .' .: ., . e • rl♦=\.� .Y : ti 1 ^ f 0 : " • �W• 'r VP' S1 . y: 6` A-j l• '..l sl 26.3 Shipment by express service only.The shipment must be insured for replacement Costs, payable to the contractor, In both directions. • 27. VENDOR FACILITIES, Vendor facilities shall be subject to inspection 'Y and approval by the representatives of the purchaser,before and at any time during the performance of a contract, to ensure production and quality control capabilities. 28. FILE INTEGRITY, Unless otherwise specified elsewhere in the contract, the documents shall be maintained in existing file order before,during and after filming. File material shall be returned to the original storage containers in the same order that existed before filming.Corrections to file order resulting from preparation for filming shall be maintained in the subsequent refihing. Fasteners (staples, clips, tape, etc.) removed in ;,1 preparation should not be restored. i nr t"; ,;5. I' t . ' iI I • IIf 31 Iiti. v_ '. p:h'r4r.q.�:rrp;a:hb ♦\u i ,u..ra..:� ;yf..y';;..;.. ' , i ar. t p,,,.w . +� •..r ti, pJ';,':.iv•C;C'.^l^ >;.it..•!: .M1; `�• '�'. '.✓'i: 'a..ha J.r .:t' CA:? Va:L.c..: .4. •.o:' :1i: .4:-7� «7�:i C; !,.�. J:,: MICROFILM CONTRACT GENERAL INFORMATION: A. Scope This contract between the Town of Ulysses and Steuben A.R.C. applies to local government records reproduced in microform for the Town of Ulysses and to the services listed on the attached specification for a period from July 1, 1994 through June 30, 1995. %• B. Prices '' ' 1. Prices shall be quoted for all aspects of the project in cost per frame to include: film, processing, document preparation (where applicable) , duplication, and ; •' shipping. Prices shall also indicate total rolls to be filmed and cost per roll for silver and diazo duplicates . Price quotation by Steuben A.R.C. is attached. Total SARA Grant $3000 . 2. All prices shall remain in effect for the duration of the project. r- C. Copyright 1. All microfilm produced by Steuben A.R.C. is the property of the Town of Ulysses. No part of the yi microfilm may be sold, given away, or duplicated with expressed written permission of the Town of Ulysses . D. Compliance with Specifications 1. All work is to be done for the Town of Ulysses according to the attached specification. These specifications, guidelines , and standards apply to microfilming of local government records, and processing, • duplicating, and inspecting the film. Steuben A.R.C. • must adhere to these directives. Any deviations from the guidelines will be given to Steuben A.R.C. in writing. • • ir: '.f 1:�^P;c r'.t' -,'i' _ =.'.:ii. ^'++:: .:�.�.��>• :;.! .;,(. •.ia.' :. .:.i..:5i' ' ::?;ic n°*.'.t: :! :i_.e..S ,�q :i' .�; - :'}v. .�'i,. ^•-;.4r/.. .'l�'Sr}• [f•':: --�':-.a sr:r .'a°[� i'�'.x - ��•c q.w... '(.... .. ..., nt tr•. .. .0/J.. ...r.. - :.�. .i•Y/'f . • r:t' 11.,....•'>.i ts..n..A. n• •.♦ i'.:/-.f�lr'i!•1 i. :� :•r. ✓...... :'.��....>.'... .. Y't�.,".S'rv:i'! .. ... ■ Microfilming Contract 2 zg Town of Ulysses/steuben ARC October 25, 1994 2. The Town of Ulysses reserves the right to specify additional filming methods and instructions for any and all items should this become necessary. The filming methods and instructions (i .e. : reduction ration, image placement, arrangement of records for each records series) shall not be changed by Steuben A.R.C. without prior consent of the Town of Ulysses . If any item cannot be filmed in the manner specified after consultation with the Town of Ulysses, it shall be returned by Steuben A.R.C. with justification for its rejection. The Town of Ulysses can at the time, contract with another vendor to complete the portion of the project that Steuben A.R.C. cannot complete. 3. Steuben A.R.C. shall permit representatives from the Town of Ulysses to inspect the filming facility during its normal working hours at any time during the contract period as outlined under VENDOR FACILITIES in the attached specification. 4. Failure of Steuben A.R.C. to meet the requirements of the contract and the attached specification shall constitute default. The Town of Ulysses shall notify Steuben A.R.C. in writing of unsatisfactory service, poor if workmanship, or poor delivery. Failure of Steuben A.R.C. to correct the conditions of default at its own expense or to come to an amicable solution with the Town of Ulysses within thirty (30) days shall constitute default. E. Subcontracting 1. All services (microfilming, processing, duplicating, and quality control ) shall be done on the premises of • Steuben A.R.C. or the Town of Ulysses unless written permission to do otherwise is granted by the Town of Ulysses. F. Insurance and Security 1. Steuben A.R.C. shall insure, at no charge to the Town of Ulysses all materials against loss or damage from any cause, from the time they leave the Town of Ulysses until they are returned. Each filming shipment is to be insured while in transit, and while in the filming facility. The limit of liability for an item lost or destroyed shall be a sum which will cover the cost to the Town of Ulysses of processing an acceptable replacement item. - t• ter{• tti :.i a^f! .r?2 :b v..=}.... i+^i�. . . al•:... ,Jin. r'.c i�f1.^ • Microfilming Contract 3 Town of Ulysses/steuben ARC October 25, 1994 G. Communication 1. A representative from Steuben A.R.C. shall be appointed to coordinate the project with the Town of Ulysses. The representative shall be thoroughly familiar with the terms of this contract and shall have an in- depth knowledge of technical micrographic issues and demonstrate a concern for the special requirements of preservation microfilming. H. Preparation and Targeting 1. The Town of Ulysses shall provide camera ready copy unless specific document preparation tasks as outlined in the specification or included in this contract. 2. Targets shall comply with the TARGETING AND SEQUENCE • section of the attached specification. 3 . The Town of Ulysses will provide informational targets, series descriptions, indexes, and other appropriate finding aids as necessary to aid researchers in use of the microfilm. 4. Steuben A.R.C. will provide all technical targets, i . e. : density, resolution, start targets, residual thiosulfate test certificate, etc. as outlined in the attached specification. 5. Bound volumes shall not be disbound without the prior consent of the Town of Ulysses. I . Packing, Pickup and Delivery 1 . Steuben A.R.C. will adhere to the PACKAGING and the • PACKAGE MARKING sections of the attached specification. 2 . Steuben A.R.C. shall maintain a log acknowledging receipt of each shipment of records and shall make this log available upon request of the Town of Ulysses. 3. All targets and records packed by the Town of Ulysses • in one shipment shall be returned together in a single delivery shipment. Original materials, master negatives, printing masters (silver duplicates) and service copies (diazo copies) shall be shipped on the same date. 4. All shipments of film will comply with the attached specification section SHIPMENT OF FILM FOR INSPECTION. • Microfilming Contract 4 Town of Ulysses/Steuben ARC October 25 , 1994 5. Transfer of prepared records and completed microfilm will be the responsibility of Steuben A.R.C. as set forth by mutual agreement between the Town of Ulysses and Steuben A.R.C. for each record series. • w S. Quality Control Inspection, Errors and Delays 1. All first generation silver-gelatin microfilm shall be inspected by Steuben A.R.C. for compliance with this contract and with the attached specification, sections titled QUALITY CONTROL and REJECTION OF MICROFILM BY THE CUSTOMER. 2. All first generation silver-gelatin microfilm shall be inspected by an independent inspecting agent. SARA has designated Micrographic Coordinator, Albany County Hall of Records/250 S. Pearl St. , Albany, NY 12202 . 3. All film shall meet the FILM STABILITY guidelines outlined in section titled FILM PROCESSING AND HANDLING of the attached specification. 4. Errors reported during the inspection process shall be handled as outlined in the specification. 5. Any errors made by Steuben A.R.C. , which are identified during the inspection process, shall be corrected or the rolls refilmed without additional charge ' within thirty (30) days of Steuben A.R.C. 's receipt of items for correction. Any extra transportation or mailing cost resulting from such errors shall be paid for by Steuben A.R.C. 6. Additional Steuben A.R.C. errors shall be corrected at no expense to the Town of Ulysses if identified within one year of the completion date (last date of filming) of the project. 7 . Before signing of this contract a sample roll in a records series will be reviewed by the quality control inspector. This will take place before Steuben A.R.C. undertakes microfilming a large quantity of records . ji Microfilming Contract 5 Town of Ulysses/Steuben ARC October 25, 1994 K. Special Microfilming 1. Methods of microfilming other than those specified • in this contract and attached specification may occasionally be requested by the Town of Ulysses. • Specifications for services not described in this contract and rates charged for these services shall be provided on request from Steuben A.R.C. Any special treatment requiring extra charges shall not be carried out by Steuben A.R.C. without the express permission of the Town of Ulysses. L. Invoices 1. Steuben A.R.C. shall provide detailed invoices for each completed shipment within fourteen (14) days of delivery of the shipment to the Town of Ulysses. Invoices shall reflect the price structure delineated in this contract. They shall reflect the master negative numbers and shall include the number of exposures filmed and the charge per exposure, the number of rolls produced, the number of duplicate rolls, and any other itemized charges, and total charges for shipping. • MARSHA L. GEORGIA SHEILA M. MEESE TOWN CLERK/RHO SALES REP. Town of Ulysses Steuben ARC • -.. . . . . . TOWN OF ULYSSES III Elio Street =s' P.O. Box 721 if 7Yumansburg. New York 14886 687-387-5767 ARC ENTERPRISES 6330 INDUSTRIAL PARK ROAD BATH, NEW YORK 14810 REDUCTION RATIO: 322 FILM MANUFACTURER: NMI TyPE: 16 mm 100 ft — POYESTER EXPIRATION Fu DATE: JUNE 1996 ___ MICROFILM � NEGATIVE BATCH :\ : NUMBER: 285-26 • eiVEPSFInar 1•112' lenAmX305000f JUN 1,J [ • � .rr . ..°:1i. ralaatin Wan ins PET125 285-26 : , .,: :1t: . 11ti r.s :",!, >t. . - C . Yrr i , .,Y r'( i. DECLARATION BY CAMERA OPERATOR Roll Number: 45 � Series Title : _ r*:. �Y_H�_.�4> ;r.;. �,�.,;. Agency: :/ 11_ l" --- � - ' ' l Subdivision : - - t------_ �• .,— - -- Starting point of series filmed on this roll : _ End point of series filmed on this roll : aeon reel of this series Original microform: OPEN ROLL Reduction ratio: _ 32X Image Orientation: _COMIC M011F.___ These records have been filmed in the regular course of business. / ,...J. ......, 0 (95, r(2 , INt/94,47„,„ Sig ture of Camera Operator Date JACLYN M. HOUSE _ Typed Name ---G1-4111-2-9Let" (1:32.24a- T ..::` .:'h. :j{.Z' r}1 :;C:, -n r ...�J• 'v' .q.: ^d u.,•, 'r _Ivl. '.rl;. .'lyL•.ns1C:; ib e.,l t.: Cti'.:.b .r^. ,jL:^.ti k':'etc• 'h:•.+.n�.. r; .v.., e» .. •. �i+ .`Ia. Ti : . ..1.N�r... .^ .^ r-...1'1- .. . 1. . .".' 4'r :. q.. !`u: .: rf�^I!a ris Declaration C 4Y, By Records Custodian Local Government Agency: TOWN OF ULYSSES - Records Series Title: Armik _•Q 1 ,dC U Record Series Arrangement: lcr5 Iq `� Beginning Document: Jan . 1 I q5 3 Access Restrictions: Confident-1a_, This is to certify that the microphotographs appearing on this roll of 4 microfilm are accurate reproductions of the above named records series , and were filmed from the best available documents, in the course of regular operations, following established New York State Archives and Records dministration microfilming guidelines. Signature of Ree ds C stodid an Date --MARSHA L, GEORGIA Typed Name • • TOWN CLERK/RMO Records Custodian Title 1 . (it . ' i . . . . . i "'`" ,• ., _. IMAGE EVALUATION _ ,:______: ..., , 4 401,.0_ TEST TARGET (MT-3) e0 vo o lzs izs IVA Lai ILL . LB36 �I�� u ,o • 11111. i.i IIIII ) II�1I1^25 ili 1.4 1114 150mm • I i H : 6" Id .„ oss • .SINCE y Ov al. Tal i- ,., o '.'�� .. / MICROFILM CORP. t' t•M , _ RECD FEB 101995 • Methylene Blue Analysis S' Customer Steuben ARC 6838 Industrial Park Road • Address Bathe New York 14810 Contact Jacques Begin Month Telephone ,y (607 ) 776-4146 Year • • Your sample film strip has been tested for archival quality (residual thlosullate concentration). Concentration of less than(<)1.4ug(micrograms)indicates archival quality,and greater than(>)1.4ug Indicates non archival quality. Actual test readings are provided below, as well as "pass/fail" check marks. Actual Meets ANSI Standards Does not meet ANSI Standard Concentration (<) 1.4ug V/ (>) 1.4ug Lab Comments: • Date . °e a—/0—73 Lab Manager C. •J 'Cr i.y+.nn. :..i'N': 'a". '!R� F:tr 'o:. . °S.:7;; w,;..>rT i:Fi�::4,•1`•S:a•.%•.t'L�-;9i• i';L.4.:::i• :'R:..: , 4, 4 �n •:H:KC. if i• •f�♦��F✓n•.. ..:, •f1: .-.--. a �.. ....vr. ... :•! �•,'. ... B{: .{ �:!(.. ...:J�J•~•r:: 11.. ..i� .. ..rA '•vim >IPk'S.. >4•,'•'r f '4..Y r ARC ENTERPRISES ;;;;M1: Micrographics Work Order Form ;:i:•,;. Customer: TOWN OF ULYSSES Oate: iz Billing Address: 10 ELM ST. . P.O. BOX 721 TRIIMANSRITRG. NY 14RR5 Department Supervisor: MARSHA L. GEORGIA Dept. Code: s.,,,;*: Phone Number: 607-387-5767 PO 4: Delivery/ Shipping Address: 10 ELM ST. , TRUMANSBURG, NY 14886 *******w*flfl Y***flfl*** *********xw*fl*ww*w******* rwwt*razxxw*wt..tss *** Records: - - Files subject to filming: 4j{//44.6 Na .. Number of file boxes: pa 7 de ( 93 ._••' Boxes labeled: ..r � , .. . �. _ .,-: . — /XA. .i ,) - • &Wi . '?.• Size of documents: One One sided: k Two sided: )( .., ` Filming Sequence: Alphabetical ; Numerical A( pay s .... . Books subject to filming: /9, /1' , 4.r,. /9/�t �ac > �i h ,�o Number of books: , _at Order of filming: � / to /WI ��attsk0 Size: . ,9/px // Bound; K Unbound. Computer forms subject to filming: nig - /9 Pte" , Number of forms (binders) : r Unbursted: _ 9 Order of filming: CjQ,o-r7p/pgr,.p, Document preparation required: ^ Yes; A No ttii Special instructions: .Sou_/`¢��,e ,e ei/P/ .77451 G. C. / ' . / . . A/,., .. . 4•G!/ G s ' / 1 .. , Transport of records: ARC; Customer. , Disposal of records: Return to customer , _ Nand shred and dispose upon verification i ___ Hand shred and recycle upon verification r.. :!i..�iJ •i Y.. r ,(Q="'171:, r-.. fly'.: iC7i • •.t. NL _ry r: :4Y .:� . . ... s !f� �•''lyry• • •:C.M. i• ♦ y' •\ S..-:; Micrographics Work Order Form, continued -2- Film Format: Planetary Camera Reduction ratio: 24X __ ; 25X ____; 30X __; 32X 34X Rotary Camera Reduction ratio: 24X __ ; 48X Check original and duolicate. Original Open roll _ Duplicate open roll Original M Cartridge ___ Duplicate M Cartridge Jacketed Microfiche Diazo duplicate white indexing color coded titling required, example: Specify exactly how you would like your labels typed. INDEX FRONT LABEL • asseannas i;a. ` ` INDEX TOP LABEL DATE DEPT. BOX NO. • Film to be used for duplicates: Diazo _; SilverLhalide Provided for your information are the State Archives and Record Administration regulations for storing of microfilm.' ' Proper storage is particularly critical for archival or permanent microfilm.• Steuben Services is not responsible for improperly stored microfilm. Customer Signature Date M-17 PAE/jk 8-5-91, 1-92 SMM/,Jk { , ,i.,..,,,,:,,,,,„,,, rr. :,,;,;;: ,y, F,. :p rwn.::i:;j1<; v;-,th *_' ;-S$t^ ^:nj•:;.� cif' . -:j..:F.':i': y.•■1 ,. I . 2''', '.. ? ...'A.". <• s'1.: •°'• a C• 11.. ?R' l_ :.i .!1 .f( :.; r t‘,./'. . .._ ii.viriYa',t ...1`-'‘ it //au ' • 4[ ANNUAL B Y FOR THE TOWN OF GENERAL FUND—APPRO IATIONS '; GENERAL GOVERNMENT •i,. Town Board Town Hall and Offices Rentals (board room, offices, elections, etc.) $(So e. oo Compensation of employees Purchase of furniture and equipment , Repairs, light, he3t and tel®Ahone P � +� w .LOO.:.a.p '- ,1 Other expenses v/ac.v/Uc .c.-4- ., a.G.Ii s Ejections i , Compensation of election officials (including mileage) .APat oo 4 IS Compensation of cu�yt99dia of vo ing hin�s. 9p;.p.a... s Other expenses .?i 4.) /p. 00 Voting machines, purchase and epair Insurance Compensation insurance .C.,5700/.02.. Official bonds and undertakings ..2oa,_,ac. Fire and liability e() OtherPI Printing and advertising (all departments) •,•1(opA_Qp„ Services of attorneys and expenses of litigation .+J"nn..aai. 8 Services of engineer and expenses Zoning inspector and expenses • Annual audit and examination Publicity fund ti: �}p�loyeea'�eti�ent Syate tow sh e _ °•- [..7 �t�7 .6�?I/G4 to � 1. _goo,0e. ? / Total 0 .sae.P..P. Supervisor .. - . Salary . $2,2y4a:R.g is Office and other expenses iii./..Sieb.ex! Compensation of employees • Total $ a.ipp Justices of the Peace Salaries $`Z.4,voi.eai Office and other expenses ....loa..p.a.. �� % r Compensation of employees Total $r{./Alet!a.. Councilmen Salaries $40aa,.t2. , a. Office and other expenses Total $ Town Clerk 1Ro, • p. . Salary $. `.e(Mq• /3 Office and other expenses ...2.a ,ga. • Compensation of employees ..../410.1 RA.. Total $.4.7kg..10O 11.11.1 Williamson Law Book Co.,Rodman 4,N.Y. Ke • Assessors Dog Warden Salaries $.4oPtiP..Q.aoo �y Compensation $..s 0 o4.. • Office and other expenses CU404.P.o Other expenses • Compensation of employees ....2aatea Total $ 4.4.o . . Total $ 7aP..r.rJP. Forest Fires Receiver of Taxes or Tax Collector Compensation of fire wardens and laborers $ • Salary $ Other expenses Payment to Conservation Commissioner Office and other expenses Total $ ,.,. Compensation of employees Inspection ection Costa • '• Total $. .. ..... ....... p 00,00 -' Town Attorney Building inspection $./ t y Salary $ Plumbing inspection Office and other expenses Electrical inspection Compensation of employees Total $./00, CO Total $ Examining Boards • Town Engineer Plumbers $.... _... - ... Electricians• Salary $ Heating and ventilating Office and other expenses Total $ Compensation of employees ' Total $ War Emergency Purposes $ TOTAL PROTECTION OF PERSONS AND PROPERTY $.�2.4�''_o.o... Town Comptroller Salary $ Office and other expenses { EDUCATION Compensation of employees Total $ t Attendance Officer Zoning Commission f Compensation $Lrd..OP i g s r expenses x.4.4... . Office and other expenses $ Othe Total $ g.M.co, Compensation of employees Appeals Total $ Town Historian Board of .j ppeals Compensation $..l�pP. ..Q. ... Office and other expenses $ 1 Other expenses :PQ.. . y Compensation of employees Payments to other libraries J..o.Q..QA Total $2.g.,St.C..!!.. Planning Board Total $ TOTAL EDUCATION $./.,9 c.00 Office and other expenses $ x Compensation of employees RECREATION Total $- TOTAL GENERAL GOVERNMENT $a:7.�"n+`.'�.°..o ¢. Parks and Playgrounds ! Compensation of ployees 7 4_f• y� $ J f Other expenses ot-f-t L• •2 p-•pc- PROTECTIOPI OF PERSONS AND PROPERTY Purchase of equ tnent 1 Total $.it-r o,eg. • Police, Constables and Deputy Sheriffs . Compensation $ ,Sp,eQ I Patriotic Observances $,�on_ nQ„ Mileage and other expenses ''f TOTAL RECREATION $„ �"o, no Purchase of equipment Lockup Total $ le. o0 PUBLIC UTILITIES Compensation of employees $ Cemeteries Other expenses Airports Traffic Total $ TOTAL PUBLIC UTILITIES $ Signs, signals and highway lighting $ ; i I 11.22.1 Williamson Law Hook Co.,Hochman/.N.Y. •,� 11.112.1 Williamson Law Bonk Co.,flochntn 4,N.Y. i . a ✓ .._n . sass r ..rn • a.Td .. ..�.. + n• :i$%=• .:.! ��..yYi Y ..1 :i .na ails •:. r,}•1 .+r .F.. ^.}.4'ii' •:.t rs:- r .. r :\-sass. r.:µ1 ,,, � ..• M1_..,... ..1. -. , �•i:,..n:... . . sass ..R` . n-r/' r ... .•.,, M1. .-.. .emu.. .... .. .- sass: ... \ t 1 ti Y=, MUNICIPAL INDEBTEDNESS AND INTEREST GENERAL FUND (exclusive of district and special improvement debt) Redemption of Debt (Principal) ESTIMATED REVENUES Temporary loans Mortgage taxes 2 0 Emergency appropriation loans $ ` $.-.r.a0A. .0 /., ,, o 0 . a 0 -,;• `; Revenue anticipation loans SHARED TAXES FROM STATE ( c� Deficiency loans Interest and penalties on taxes (exclusive of fees)J/t 1244 IS,'. ocuo /+�9•3O0• 0 0 Other temporary loans (specify) Dog licenses (from county) ....c p h'A".0 Soo, a 0 Total $ Other licenses (town ordinances) Bonds (give title of each issue) Fines, penalties and forfeitures a. $ Rent of town owned property sz?pa,op 3 00 . 0 O b. Fees of town clerk •fopq,Po 600. 0 c. s Fees of justices of the peace •4qo, oo 5'00, 00 Total $ Fees of assessors {' 1 TOTAL REDEMPTION OF DEBT $ Fees of tax collector • Fees of constables or police officers Interest on Debt Fees of town library Interest on temporary loans $ Fees of parks and playgrounds Interest on bonds (give title of each issue) Fees of airports a. $ 1 Fees of cemeteries :: b. • All other c. Sale of town property Total $ Reimbursement from special districts for supervision t% TOTAL INTEREST ON DEBT $ ;•r CONSTRUCTION AND PERMANENT IMPROVEMENTS Total $/4LQo.o2 /44°°"°° I Unexpended balances (Sec. 115, Town Law) $..g0A2IP-/!. to.°do.aa Nature of p ove ant �� TOTAL ESTIMATED REVENUES a. .. �lik-f- � !-YL` /9� $..Q.QI�..OQ. (GENERAL FUND) $• .LP.d,.4!n „1,6,oau.00 b. , c. I • -• . GENERAL FUND Total $..-. TOTAL CONSTRUCTION AND PERMANENT IMPROVEMENTS $..1 ?pr-AO. 3 SUMMARY MISCELLANEOUS Appropriations General government $.. .4.24:4:°O Veterans Organizations for Rooms Protection of persons and property Randle Judgments and Settlements (describe in detail) $ taa. QQ Education 11,1N•°1'•Recreation •••-J..`1'1.dt?. $ Public Utilities Redemption of Debt 19 Accounts, Claims and Demands $ Interest on debt TOTAL 'IISCELT,ANEOUS 1.2024.42 o Construction and permanent improvements -.,d..a71.0 P... Miscellaneous •'•.e.°+'1' '••• CONTINGENT PURPOSES r Contingent purposes 4A.QC!,l.'R... Sec. 112 of the Town Law $4.61.e.a TOTAL APPROPRIATIONS $Lf�.6.G.Cco TOTAL ESTIMATED REVENUES (GENERAL FUND) $7 ;/.gR.p9 AMOUNT OF TAXES TO BE RAISED FOR _-- GENERAL FUND $ f. 1 1 B.22.1 Williamson Law Book Co.,Borhnt.r 1,N.Y• a•SIMI Williamson law nook Co.,aoolw.t.r 4,N.Y. k' . r 41.;41/, n.f. !r .J .. 1'..f<..:✓. 'nq.a J.. ..,. ..Vi .'e• a"4i W,.. T. .K 4 y. .v.l ..a t 1.12:.‘14., ...-ems• I '�4: 'iC..,. :Cr..... ... . .. ar Y� �.-a�..,. �., .r:_..` r.:.r . ..... '_ .:'. � lHir. •W,.. ..Lu �Y. .n• • '�T':'1 1 '�•Sn ��1�' ,S�° nr. . ... .. .r.n M nr . 1 a . .. ... , .. T .. Y :... � .,,.....r.u. :R:.,.n :.Y S •t�C•}':,G{`. ,, !.j t .. r .-i:..:.n - i�.r •'l . L ;% .:4•'. .x.t' cry K . .r.. -Y •- L- c .. .:f� 1. tl.. f s' 1 4-0:.4. n-:•.1• ',o. V` Am ;n'S.. ....,.•-"“.';'"^: ya •'; - , 'ate, :�.- ry a • a`i�i. u,. .''X'-... .r. nr .M_r' ma. •Y'_a. ^r.•.�� :y of � .. ..3 .T..+•, . . . YV::t -�c •:� •V. � �•<T wp-_ •.1 . _l¢. . ..-, - . [F S.S S, ,.j:..r :3i a :<:..s•tiia4Jw» ,-_1�';r,^:+.r.l. fo.a-to, -its,Ai �?:r.Y .45."s..�: ELI, . '1. •.•�' r 1'4-Ps-J..) .. ,..�,...... ..; 7 ;.,.tq....+. ,•}. aa;�. �a..�;.^,,,,,.... .rr ..,:r r. ;,.:a;.:•aZ•y>_y , :T:taac:a»ar;r:^^;t. :�?�-fL.Pt t�•.r,',�,• JU • WELFARE FUND BRIDGE FUND (ITEM 2)—APPROPRIATION! . Labor and team work $.421rL,ao .- Materials for repair and maintenance iaa.a,.ao ',: Construction of new bridges APPROPRIATIONS Redemption of debt contracted pursuant to Sec. 278, Highway ay Law ,� Town Welfare Officer p TOTAL APPROPRIATIONS. $•Z /a`'.cP.IJ Salary $ /1/ '04 Estimated Revenues Office and other expenses ' Compensation of employes ryry Miscellaneous revenues $ Total $ / zr�•op Unexpended balance Jalle n.a. Home Relief TOTAL REVENUES $4.:3U&e-e. AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 2) $.4 Burials 000.o0 Lunacy Cases - MACHINERY FUND (ITEM 3)—APPROPRIATIONS Lunacy examinations $ _ • p Other expenses •Purchase of machinery, tools and implements $ffO.Al1.�!P.. , • $ Repair of machinery, tools and implements tsr000,.oa. a. Veterans' Relief Total Storage of machinery, tools and implements TOTAL APPROPRIATIONS $ 70,00 Repairs or pay of operators on machinery rented to Estimated Revenues county or village -5-o e.on Gasoline or oil for machinery rented to Reimbursement of home relief prom State $ • county or village ...r/r.P.O.,.P.o. Redemption of machinery certificates ', Reimbursement of welfare salaries from State Interest on machinery certificates Refunds of home relief from recipients TOTAL APPROPRIATIONS $/.4.O•P.°.t.P.o Unexpended balance (Sec. 115, Town Law) Estimated Revenues • TOTAL REVENUES $ - Rentals of machinery $•%o•4t n.,.gg AMOUNT TO BE RAISED BY TAX FOR WELFARE FUND $ 7to.oo Miscellaneous revenues '` it Unexpended balance 400tt,as4. TOTAL REVENUES $•4.0.0.01.PR ,,,,// HIGHWAY FUND t. AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 8) $•�,Q.4.Q.i.on •. SNOW AND MISCELLANEOUS FUND (ITEM 4).-APPROPRIATIONS HIGHWAY FUND (ITEM 1)—APPROPRIATIONS Salary town superintendent $-'�i•Qan+•tea Expenses town superintendent Salary and expenses of deputy superintendent General repairs Fa R S-t Te Cu - bj I i{�/, yf`� $",'� op ( • eo Special improvements / � Removing obstructions caused by anew ��.. O,_. Sp • • .27R 4000.00 i`" Cutting and removing noxious weeds and brush, �" -�bax �' c '� a�+t/= 3-30 4 A �D [ Other miscellaneous purposes u:Q4Qt•oQ , 7 2 , 7 Redemption of debt contracted pursuant to Sec. 278, TOTAL APPROPRIATIONS ,-• • • $2•S V/,GO 1' Highway Law TOTAL APPROPRIATIONS $•Lc .2.1.2.40 Estimated Revenues qt)/(// $ �,�c4Q,�» State aid /'f'f7,uo • - 3 `f`f`f.00 C:°uur.* Mt $� Pq/,moo • Estimated Revenues Miscellaneous revenues -- CS4a-st 'Z1 �3nne, Or Miscellaneous revenues .' paa..Pf Unexpended balance ; Unexpended balance �r di 42 TOTAL.REVENUES f�! /MA/A TOTAL REVENUES $ /4.,31/, GO f AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 4) $..4,'.nan..s 1^ AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 1) $/14 000,Oe I AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEMS 2, 8 and 4) $./.7;P.am eft' 1. • . 71.241 Wlllismum TAM Hoak Co..Rochester 4,Nr Y. 1, BMA RIBBava IM Boo!Co.,Qom 4,It T. ;:,:.Y,rsr ., .":a" :?vai a. .1!•3` •:T.: max. '.Y: r�.i5� . r 1P1. .� ..:)L ^ijil:�'; .. +.. Y•..?-iM1�S•.i l.�a . :''. ..< .... S .. . '�... I: .. .- .. . . ,'. . ..'�a 'J.. .: tr: •t TOWN HEALTH FUND 14 -) APPROPRIATIONS • Board of Health Salary of health officer Other health expenses Compensation of nurses TOTAL BOARD OF HEALTH $ Registrar of Vital Statistics Compensation Other expenses 1.4.0.0.... Fees of physicians TOTAL REGISTRAR OF VITAL STATISTICS C AMOUNT TO BE RAISED BY TAX FOR TOWN HEALTH dtytztoel-a--kje:j- State of N CC// V-york County /i�.'...f -i I�,. (e . S.�. . ...�.. 'town Clerk of the Town of DO HEREB I R IFY that I have compared the foregoing with the annu• bqdget of the .5'. Town of .. ,duly adopted by the Town Board of said Town on the /i / ./.tr ay ofd �. . ...., I957.4 -nd entered in detail in the minutes of the proceed- ings of said Board, and that the foregoing•is a true and correct copy of said annual budget and the whole thereof. / INOWITNE W EREOF, I have hereunto set my hand the seal of ::Id Town, this ./fjL.. day df�&u-h-/ 19..1 -�� i/:.. + ` Town Clerk (SEAL) . 4 ; 8.114 Williamson law Book Co.,Rothrtar LW.Y. . '1 ....:,.* ' ...v...r:f ;:,' .i:•- )•-•-• ---.:,,..1 o / - / • ANNUAL BI • T FOR THE TOWN OF .. .. .. ... . ... .•. ... GENERAL FUND—APPRO RiATIONS • is GENERAL GOVERNMENT 4' Town Board Town Hall and Offices - "Rentals (board room, offices, elections, etc.) $•.Cr�A.QQQo ✓ / Compensation of employees Purchase of furniture and equipment Repairs, light, heat and te�9ltone pJ /!� � O ✓ t--Other expenses Q/-a-e-cil��•w -�R •s.AMQ,•ep ✓ Elections Compensation of election officials (including mileage) ...(aoaxc!O ✓ Compensation of cust ans f votin marlines ..-lo.A,.oa Other expenses 2 • - —.Voting machines, purchase and re air Insurance /Compensation insurance "' 1. Official bonds and undertakings „24.4,•aQ ' Fire a liability ..ViaQ,.q.,p • C ._Other'/a je. 9rs� I 7RQ.,AO !7.I--Printing and advertising (all departments •..3,50p029 ,_—Services of attorneys and expenses of litigation ...L,S•a.a,.oA'. Services of engineer and expenses Zoning inspector and expenses Annual audit and examination Publicity fund Empl ' s' Retirem nt S tem (town are) C lrl P tc. . t..t .xtir✓r ....iR.t3.2P. ✓ Total $.42,5.-0.020 'Supervisor Salary $ .foa,Qa Office and other expenses __OOP. e0 Compensation of employees - Total ;470.02.00. Justices of the Peace _ Salaries $•2it-!Q+�tk.4 Office and other expenses 7•f,.QO. Compensation of employees Total .,21,!7..:A.o Councilmen 1 Salaries $.42/1.0,.4.0.. Office and other expenses Total $./t.4.Ro.cge • Town Clerk Salary $.r`.Zf.S. i?tge • r i Office and other expenses .....2aa.Aa Compensation of employees .....L.O.Q,.RO Total $...?y,.70..Q,.Ao R•tt•I Williamson Law Rook co..Rochester I.N.Y. r is Assessors Salaries $•rZil1I.a•,�P.a % Dog Warden • Office and other expenses .Z�1.D.O Compensation $..4-4. Compensation of employees ....2.aa,.aa {f ' Other expenses • Total $ njro0 `k Total $sisP.,.a.0 Receiver of Taxes or Tax Collector Forest Fires Salary $•••••- Compensation of fire wardens and laborers $ • Office and other expenses Other expenses Compensation of employees Payment to Conservation Commissioner Total $.... ..... ....... Total $ ,., Town Attorney -- Inspection Costs Salary $ I Building inspection $,/..P_0<A.0... Office and other expenses I •N Plumbing inspection Compensation of employees Electrical inspection Total $ Total $./..P.A.,.P.O ( Town Enginrer Grta Examining Boards JO, Salary /G'%� / i9r /N $..P.O.04 1! Plumbers $ Office and other expenses Electricians Compensation of employees Heating and ventilating Total $..4.0.0.0,.00 Total $ Town Comptroller War Emergency Purposes $ Salary $ TOTAL PROTECTION OF PERSONS AND PROPERTY $.20,0,..4.C1 Office and other expenses - Compensation of employees ' Total $ EDUCATION •Zoning Commission Attendance Officer • Office and other expenses $ ^ (' Compensation $1.1.6.44...Compensation of employees I I ! Other expenses Total $ Total $.2.alf,.aA Board of Appeals ,•Town Historian Office and other expenses $ . ,// Compensation $.,iQO..R.e... Compensation of employees Other expenses .w�uti� o,. .R.O....�5,� �� Total $ Payments to other libraries Jc-t•f3, /Y'''f — tt?A.,:a:a.:. Planning Board ("c1li-6"""« Sa•'o "r" °,f' � b..L. Total $.2. Jia.a. ' Office and other expenses $ TOTAL EDUCATION��ft'g f'w I$IV. $. .t9.4.,.a.P Compensation of employees TOTAL GENERAL GOVERNMENT Total $2 1oa,oo RECREATION Parks and Playgrounds PROTECTION OF PERSONS AND PROPERTY ' +( Compensation of mploye , $$ r I Other expenses r %mow/ ^'� , 11.00 %Police, Constables and Deputy Sheriffs 1` Purchase of eq merit ,..t..i�r eu••0-0-1tJ - ' ./..A.P..,__R.Q �'�! Compensation $.••4.4...4.0... Total $.01a. 0o Mileage and other expenses Patriotic Observanced $,.1.00. 00 Purchase of equipment _ TOTAL RECREATION $ 4/Se, 00 Total $..t As•ca.. Lockup 1,; Compensation of employees $ �i. PUBLIC UTILITIES Other expenses Total $ ' Cemeteries $ Airports $ Traffic TOTAL PUBLIC UTILITIES $ Signs, signals and highway lighting $ • 1142.11 Williamson Law Bonk Co.,}tallest.,4,N.Y. B•PL•t Williamson Law Book Co.,Rahnler 4,N.Y. ,)ti • . r .. . . rl : r .t t.2 :. n.< t .. 1.. :1 /.•fi )..r., ..{...1. ..:•.A Y:• ,r.,,, ♦ r. L !.. .. .. _ .. t.r .1.�. ... . .. .. 'S••..1:7 . .. `i.; S• '•r. / . . .r .. ..1� ... . .. .. I. 12 ".. • Ai ' r GENERAL FUND y MUNICIPAL INDEBTEDNESS AND INTEREST • ;`` (exclusive of district and special improvement debt) ESTIMATED REVENUES i, Redemption of Debt (Principal) Mortgage taxes $-4tIl1A.,.00 Temporary loans Emergency appropriation loans SHARED TAXES FROM STATE /.RI0(Mail) Revenue anticipation loans Interest and penalties on taxes (exclusive of fees) a_ Deficiency loans Dog licenses (from county) ....SIP--Q.�RA • Other temporary loans (specify) Other licenses (town ordinances) Total $ Fines, penalties and forfeitures Bonds (give title of each issue) Rent of town owned property ...tliga,.O.S). Fees of town clerk ...7.a6.41.4.. b. $....._........... b p Fees of justices of the peace ...cQ.l4,..4aQ Fees of assessors .•.•.i. t.R.O. c Total $ Fees of tax collector TOTAL REDEMPTION OF DEBT $ Fees of constables or police officers -- : Fees of town library . ,Fees of parks and playgrounds Interest on Debt _-- ees of airports . Interest on temporary loans $ Interest on bonds (give title of each issue) All h cemeteries �� (g All other y�f: a. $ b Sale of town property Reimbursement from special districts for supervision • 4 C. •• Total $ TOTAL INTEREST ON DEBT $ Total /1-7t o0 =t,' 1J Unexpended balances (Sec. 115, Town Law) $41104.t.(10'ssr' CONSTRUCTION AND PERMANENT IMPROVEMENTS TOTAL ESTIMATED REVENUES (GENERAL FUND) $ r fle oe ' Nature o provempnt i�41�x� ' {. : r $ V�oot o 0 •;,,,•, ( v. . .. - - GENERAL FUND • Total $5..tifaCttQ SUMMARY TOTAL CONSTRUCTION AND PERMANENT IMPROVEMENTS '$(fCt2,..9.P ,`, ppropriations General government r•24•142r-Q1 ` >). MISCELLANEOUS Protection of persons and property .g.4.Ps.P.P Education V3p,•Q4 �1 Veterans Organizations for Rooms Recreation `•f`S� P r•Q Judgments and Settlements (describe in detail) e . loot op .' Public Utilities ti- $ = Redemption of Debt Interest on•debt $ Construction and permanent improvements .-.-tiA-4tn.4. 19 Accounts, Claims and Demands `' Miscellaneous /„Qe,,go TOTAL MISCELLANEOUS $• ____ I , Contingent purposes .ir '..PA.aO �+-r TOTAL APPROPRIATIONS $ 2/5-7.:14:Po CONTINGENT PURPOSES : • TOTAL ESTIMATED REVENUES (GENERAL FUND) $200,-2,1-”"�r See. 112 of the Town Law al 4.M-fig AMOUNT OF TAXES TO BE RAISED FOR r el : • GENERAL FUND $• t ' I`'.424 wllllamaun Law Souk Ca,ROtbnter LA Y. %b. 1142-4 WIlliamuon Law Book Co.,tlothatar 4.M Y. ... . r ..• ... .�. ,. .. . .. , .. , ._ .. . ,. ,... . _ ..-.. ..v _ Ili :r t` 7:'�C:f....,,...:•.:Y. .C,i:,� +.,::::'- ..i::Fi; il:!•r d...v.r r. r-. !r•n r . . . r ,.. .. -.. < d- ....,4„.4r, ,....1 : . . r .. .4..�:.}� l+J. .'L ::412;:.h.(��'- a.....'. .t .i. . . 7, f - .. . . .. . . . . a _ . .. . .:. .,.....,. ... ::tl �^':�� ,....rr�s'. �.:. . ;5:a.�..:�...."?: .: ._ .;..1.d r, . t _. �. J .... .... .. . .i..• . . r .... ,..t .. ... ... ref: . .�. .. 'it.. i .0 iY•)I� ', ��i' ;.�.. t�•••t _.rvrJ,..a;•.....n:F:'a•,"a,,::'11•a.:. ..:.. ... . :. .. , ♦ n • ., v. 'xi= ?�.^-y(:)l(:'.». .:�:'fa.. ..e: 1 �. >. . r + .. . w:•^.. , :CI '1:%ti:E% F. 't, •_ WELFARE FUND BRIDGE FUND (ITEM 2)—APPROPRIATIONS Labor and team work $. l Q 1 o . Materials for repair and maintenance //sic.eb.A.Q ` o • Construction of new bridges /.a. �,.¢a. Redemption of debt contracted pursuant to Sec. 273, ' APPROPRIATIONS Highway Law Town Welfare Officer TOTAL APPROPRIATIONS eo oa Salary $ Estimated Revenues T•'` Office and other expenses Miscellaneous revenues $ _ Compensation of employes �f�, � Unexpended balance .4.41.42e..AC Total $ t TOTAL REVENUES $,/ynnR,,pp. Home Relief AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 2) $.x,aP.n,.nc7 Burials Lunacy Cases MACHINERY FUND (ITEM 3)—APPROPRIATIONS Lunacy examinations $ - Purchase of machinery, tools and implements $4.0RRf.1.1.4. Repair of machinery, tools and implements t.c./rot:2 .: Other expenses g Total Storage of machinery, tools and implements " Veterans' Relief Repairs or pay of operators on machinery rented to TOTAL APPROPRIATIONS $ � . county or village '5oc.eg ' Estimated Revenues Gasoline or oil for machinery rented to • county or village ...S.6 00 -'.,. Reimbursement of home relief from State $ Redemption of machinery certificates Reimbursement of welfare salaries from State Interest on machinery certificates Refunds of home relief from recipients TOTAL APPROPRIATIONS ( ooe o0 $.. /..._....r.. Unexpended balance (Sec. 115, Town Law) Estimated Revenues "` Rentals of machinery $,f 0 op, eV TOTAL REVENUES $ i. .... °F ' Miscellaneous revenues AMOUNT TO BE RAISED BY TAX FOR WELFARE FUND $ %'�-��4/ Unexpended balance � �Grl.. ; TOTAL REVENUES $.../.,.nna,.PO , f.' AMOUNT TO BE RAISED BY TAX FOR HIGHWAY 1�'UND (ITEM 3) $.1O,.poo,qo '':`` HIGHWAY FUND SNOW AND MISCELLANEOUS FUND (ITEM 4)—APPROPRIATIONS Salary town superintendent $ HIGHWAY FUND (ITEM 1)—APPROPRIATIONS Expenses town superintendent Salary and expenses of deputy superintendent General repairs $ 0a ' Removing obstructions caused by snow ., R.Cg:.f..P. Special improvements 000,oo Cutting and removing noxious weeds and brush ,� Redemption of debt contracted pur nt to Sec. 73, Other miscellaneous purposes d,.l!P.R,.^4. �I, L,t�,,, �}� 1/93/. 00)R Redemption of debt contracted pursuant to Sec. 273, TOTAL APPROPRIATION Z 00,0o Highway Law $ � � TOTAL APPROPRIATIONS $.iQ.ARA.a.O.P Estimated Reven}y� Estimated Revenues $ State aid t/Gt y,r�ah ��` tl �rJ� $ �oo,00 Miscellaneous revenues /rA.P.R,Qa. Miscellaneous ��evenuea �•r�(.r j eli00o.ea . Unexpended balance zia.aa..aa Unexpended balance 500,00 TOTAL.REVENUES a.;t2o�..eP TOTAL REVENUES $4 700,00 AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 4) $"-.'0.04,n,.Ce AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 1) $/.�,0,00,oo AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEMS 2, 8 and 4) $ j ,gnet e n // /! i/ ' / ,,/ ./ i i ' ' ' t rite.7, . 7570 -- h 'f i , ! ' / ' ' , ,TYP'r1/AaS4Yc,9, 7 ". TOt4I /a ea 0.°° D•l.1.I Williamson Law Book Co.,Rochester 4.N.Y. 1 AIM Lilian law Book Co.,Zo.ba$e 4,X.T. ,.S" . .`i: jai . i,. • _ i ter:. . :i _i:" • . •. ter .: .l a. i� • TOWN HEALTH FUND CLIFFORD E. BOWER Supervisor, Town of Ulysses ,ri Trumansburg, N. Y. APPROPRIATIONS Board of Health .—e áy 7-Ix .-- i 4 g 4 , Salary of health officer $ ,t ‘C /Nisei ' Other health expenses Compensation of nurses 'ad TOTAL BOARD OF HEALTH $•••/• . CO Ct �y Registrar of Vital Statistics C Compensation Other expenses j Fees of physicians L 0-C(.4tt I • T�h - TOTAL REGISTRAR OF VITAL �J �' 4 STATISTICS $ , c -71-e•- • s i i -- AMOUNT TO E RAISED BY TAX FOR TOWN HEALTH $ /1 = ✓V State of 13 .5 Cork Count 4f_.!.!.. . "1- 1r/ 0GU`-n. e l.::-4.. . .. .. own Clerk of the Town of. .. .. . ... . . DO HEREBY RTIFY that I have compared the foregoing with the annual budget of the I ' • 0 Town of .CJ c4.� ,duly adopted by the Town Board of said Town on the , . Fe / - ..Xtp'ya.L ,l..yG�day of .... ... �'1/ , 10a., and entered in detail in the minutes of the proceed- 45 logs of said Board, and that the foregoing is a true and correct copy of said annual budget _ 4 L1-6Q , d-O 13 •• i , •-.- � VYt. fr and the whole thereof. _ �- /Q b0-} • d-D IN WITNES W EREOF, I have hereunto set my hand and the seal of said Town, this "/ r----. �r f �Q 1 , /r � � 70/ 0-0-0 , a'D . -��i�day oftl..� , 19f 3 ��/{-2�4W 1( �y'�Yi�t"rt G]d. O Town Clerk 3 /, O O p .O O (SEAL) - -- e _.__-___ c j q s/ • 3 6 11.111.11 Williamson Law Book Co.,Rochwt+t 1,N.Y. ' .. . • - ., . . yen. . .. ;4. , ,.,`.. .. . �- .• C: 't rq,�. wy! . ^.f r ,.i... yam:{..i d:1'. 0 /, /yc15 / 1.,. ANNUAL B : GET • -, FOR THE TOWN OF ... GENERAL FUND—APPROP IATIONS • GENERAL GOVERNMENT Town Board Town Hall and Offices Rentals (board room, offices, elections, etc.) $ CSoo, o0 Compensation of employees Purchase of furniture and equipment ../.50, qQ - Repairs, light, hea and to honen ../.A.f�., 0 P - -•t Other expenses , i Z,. trni? r4teat .v. i-twr .$3..�i'..P.,.F.Q Elections ----/ 0 9 0. a o Compensation of election officials (including mileage) ..Zigt 00 `• . Compensation of cus din s of voting q hines ../..4.0.,..e.4.. Other expenses A ie t'e C+ {o, o a Voting machines, purchase and epair j Insurance g ( D . D D t Compensation insurance Official bonds and undertakings `20o, oo. Fire and-liability Y _ ,2/0o. op O Other iris tn. /tom"✓ ���l ... P.P,..4.Q `1' Printing and advertising (all departments) ...a.QA,.,P.Q Services of attorneys and expenses of litigation ...51 P.k. 0 0 Services of engineer and expenses Zoning inspector and expenses Annual audit and examination J Publicity fund Em oyees' stet' em nt System ( w share) i � � S�-PLUG ✓ /` Totate2.0.t.P.R. $�rQi1QaP.A. Supervisor Salary $ l-ZQA.r.R.o Office and other. expenses Jog,.oQ ' Compensation of employees _.._... Total $r?.6.QA,.ao.. Justices of the Peace Salaries S..l. a,.0.a Office and other expenses ,.P.,..P.R Compensation of employees Total $4.uf0,0a Councilmen Salaries $•4112411,24 • Office and other expenses Total $.,;A.aA.,..eg Town Clerk Salary $.�y4PieP 7. Office and other expenses ....2.04.4.e Compensation of employees .....1.174.L.C!0 Total $4.700.00 B-214 Williamson taw nook Co..Rochester 4,N.Y. J. , Assessors R�aF♦ao Dog Warden Salaries $ Compensation $ '50. 00 . Office and other expenses ••••�I t aP Other expenses Compensation of employees Total $. 4..<O..V.. Total $.,R.4.7.4.0.0 Forest Fires Receiver of Taxes or Tax Collector Compensation of fire wardens and laborers $ • Salary $ Other expenses Office and other expenses Payment to Conservation Commissioner Compensation of employees Total $ , Total $ Inspection Costs Town Attorney - Building inspection $.1401.01..2 '- Salary $• _ Plumbing inspection .. Office and other expenses Electrical inspection Compensation of employees Total $./40. 00 - Total $ Examining Boards Town Engineer Plumbers $ ' Salary $ Electricians Office and other expenses . Heating and ventilating Compensation of employees Total $ Total $ War Emergency Purposes Town Comptroller TOTAL PROTECTION OF PERSONS AND PROPERTY $.-(00., ..G..O. Salary $ `L. Office and other expenses ve Compensation of employees EDUCATION Total $ Attendance Officer a Zoning Commission Compensation $••l00 oU Office and other expenses $ Other expenses .2.5. 00 Compensation of employees Total $./Z.C.1.70 • Total $ Town Historian ` • Board of Appeals Compensation $../..00. O0 Office and other expenses $ Other expenses •_.• 51.00 Compensation of employees Payments to other libraries /SQ• 00 Total $ Total $--e3P, a o Planning Board TOTAL EDUCATION $.ff AP. 00 Otfice and other expenses $ Compensation of employees Total $ RECREATION , TOTAL GENERAL GOVERNMENT $2 •/JdP '*' Parks and Playgrounds Compensation of a ployeea $ PROTECTION OF PERSONS AND PROPERTY .. At}terexpenseaufi 'c/ �...✓ X250, op L'urehase-o€-ett • ,�utieur-vn-.l�v%� /a 0. 00 Police, Constables and Deputy Sheriffs Total $•43S0, 00 Compensation 'I $•sIAP•Q•... Patriotic Observances $ /0o, oQ Mileage and other expenses • TOTAL RECREATION $ '{60. O 0 Purchase of equipment - Total $..tf9,..P..R..., Lockup • PUBLIC UTILITIES Compensation of employees $ Cemeteries $ Other expenses Total $ Airports $ TOTAL PUBLIC UTILITIES $ Traffic ' Signs, signals and highway lighting $ '• 11.77.7 R'{ttlamrnn Law Book Coo Rochester 4.N.Y. 1).224 Williamson Law Book Co.,Roohnter 1,N.Y. r w r , y II GENERAL FUND • MUNICIPAL INDEBTEDNESS AND INTEREST 1. (exclusive of district and special improvement debt) ESTIMATED REVENUES Redemption of Debt (Principal) Mortgage taxes $•40-0o.env Temporary loans - SHARED TAXES FROM STATE s�i,Q Emergency appropriation loans $ Interest and penalties on taxes (exclusive of fees)J� 7b�/ l�c3A.0, oO ''. Revenue anticipation loans Dog licenses (from county) I Deficiency loans SDei op Other temporary loans (specify) Other licenses (town ordinances) Total $ ' ; Fines, penalties and forfeitures Bonds (give title of each issue) Rent of town owned property bp e. Co Fees of town clerk .. .O.Qt? ).R. . a. $ - Fees of Justices of the peace ••JQllepr 00 b. , Fees of assessors c. Fees of tax collector Total $ . TOTAL REDEMPTION OF DEBT $ Fees of constables or police officers F. Fees of town library Fees of parks and playgrounds Interest on Debt Fees of airports Interest on temporary loans $ Fees of cemeteries Interest on bonds (give title of each issue) All other y' a. $ Sale of town property .` b. Reimbursement from special districts for supervision Total TOTAL INTEREST ON DEBT $ Total $•./5,(80.00 • Unexpended balances (Sec. 116, Town Law) $ /fSo0, oa CONSTRUCTION AND PERMANENT IMPROVEMENTS TOTAL ESTIMATED REVENUES • (GENERAL FUND) �(Q Nature of provemept $ O0 G II) .�O.e� a. ,.,. Ih.r itru.//! %�'•-7=�••,A j �� .ti' $.. �p4.:a.Q GENERAL MID • b. c• Total $ SUMMARY TOTAL CONSTRUCTION AND PERMANENT IMPROVEMENTS $ cCoo, QQ Appropriations General government $1.,P1•5•64 MISCELLANEOUS Protection of persons and property •goer 00 Education /Fo.•pp Veterans Organizations for Rooms -- Recreation r�sfpr ea - 1QQ.•P. (1 Public Utilities Judgments and Settlements (describe in detail) ----� - Redemption of Debt $ Interest on debt Construction and permanent improvements •,0.Qp,,op• $ Miscellaneous .../444.1 11.. 19 Accounts, Claims and Demands $.. TOTAL MISCELLANEOUS •JQp,•Q Contingent purposes ,l�pao.�.RQ.. �..��' TOTAL APPROPRIATIONS $. ,,¢e,fp p CONTINGENT PURPOSES TOTAL ESTIMATED REVENUES (GENERAL FUND) $2a,.,7•yp. oa Sec. 112 of the Town Law o AMOUNT OF.TAXES TO BE RAISED FOR $ / �a a —! GENERAL FUND . .. . . 6•Wal Williamson Law Soak Co.,•oshstkr 4,N.Y. II•!bl W Illlamwn Garr Book Cot,Ilaehnl,r 4,N,Y. ' ' , ✓ 0 - 7.' i s a .1 j"- - b,: , U 'V ti WELFARE FUND BRIDGE FUND (I'CEOI 2)—APPROPRIATIONS Labor and team work $ '" Materials for repair and maintenance .ORA:e.d Construction of new bridges 1,,4sp. oR APPROPRIATIONS Redemption of debt contracted pursuant to Sec. 278, Highway Law Town Welfare Officer TOTAL APPROPRIATIONS $_.g,y1100,.o0 - Salary $ Estimated Revenues Office and other expenses — Miscellaneous revenues $ Compensation of employes Total S. Unexpended balance ,f j•ao,o0 TOTAL REVENUES $. ciDQ.:?..4. _ Home Relief AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 2) Lao°c.00 Burials Lunacy Cases MACHINERY FUND (ITEM 3)—APPROPRIATIONS ,� Lunacy examinations $ Purchase of machinery, tools and implements $..ac.4.4o.oa Other expenses Total $ Repair of machinery, tools and implements t P-2Q, co Veterans' Relief Storage of machinery, tools and implements TOTAL APPROPRIATIONS $ Repairs or pay of operators on machinery rented to county or village Estimated Revenues I; Gasoline or oil for machinery rented to i. county or village • Reimbursement of home relief from State $ Redemption of machinery certificates Reimbursement of welfare salaries from State Interest on machinery certificates • Refunds of home relief from recipients TOTAL APPROPRIATIONS $/4�000.p0 • Unexpended balance (Sec. 115, Town Law) Estimated Revenues TOTAL REVENUES $ G/ Rentals of machinery $ ati AMOUNT TO BE RAISED BY TAX FOR a FARE FUND $ — Miscellaneous revenues PjoP..A dfl Unexpended balance ..4.R.4•3.1.0. • TOTAL REVENUES $...S9,.012Ar4.0o AMOUNT TO BE RAISED,BY TAX FOR HIGHWAY FUND (ITEM 8) $.4.0.0.4,4.4.0 HIGHWAY FUND LI SNOW AND MISCELLANEOUS FUND (ITEM 4)—APPROPRIATIONS ! Salary town superintendent $. Roe.o0 HIGHWAY FUND (ITEM 1)—APPROPRIATIONS Expenses town superintendent Salary and expenses of deputy superintendent General repairs $, !If: an Removing obstructions caused by snow ...30,oao,pa Special improvements 4 s47.oa ! - Cutting and removing noxious weeds and brush Redemption of debt c tracted ppiant to Sec 278, Other miscellaneous purposes ..r9,i2A.1.4.9 Higkwayd av � //``} f d/9, o° , :: .r; ■ Redemption of debt contracted pursuant to Sec. 273, TOTAL APPROPRIATIONS :7/ " �O.oo Highway Law n • TOTAL APPROPRIATIONS $/.�.QRA.t..A Estimated Revenues Est hated. Revenue $ • State aid ? $ 7�r4'PO ' " Miscellaneous revenues 2,G.RR.cR.4 Miscellaneous revenues - £_a. .c. ._C a,nna, no Unexpended balance aaAt.RA. Unexpended balance ' TOTAL REVENUES $.:.i,szecaV TOTAL REVENUES $.4gt ps AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 4) $/P,Q.0..q,pv o AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEMS 2, 8 and 4) $2&000, oa AMOUNT TO BE RAISED BY TAX FOR HIGHWAY TOND (ITEM 1) $L�(i d2?-tll- ..---.„-- z e•ffia WIlilam+on law Rook Co.,Roahntsr t,N.Y. It :It 4E4 Itllilamaoa taw Rook Co.,Rachel.r I,N.Y. 1 .. TOWN HEALTH FUND • J; f APPROPRIATIONS Board of Health Salary of health officer $ Other health expenses Compensation of nurses • TOTAL BOARD OF HEALTH Registrar of Vital Statistics ;. Compensation $ '- Other expenses Fees of physicians TOTAL REGISTRAR OF VITAL • STATISTICS AMOUNT TO BE RAISED BY TAX FOR TOWN HEALTH 1,3 a '77; 91 State of New York County o' �1 , Town Clerk of the Town of.. . .. DO HEREBY CERTIFY that I have compared the foregoing with the annual budget of the Town of ... ... . . ,duly adopted by the Town Board of said Town on the .Z day of .. ...., 19 c 1, and entered in detail in the minutes of the proceed- ings of said Board, and that the foregoing is a true and correct copy of said annual budget and the whole thereof. IN/WITNESSS 3EEREEOF, I have hereunto set my hand a the seal of said Town, this •°°All.. day of v'Si Town Clerk (SEAL) B.!!.1 Williamson Law Book Co.,Nochwhr 1,N,Y, ' _^t"fr,.' '1.1-7. ':, A:0.r,. '!v 1.d.; :Es i,a ,o :' _ -:,y: .".C. .1..1."4:• ANNUAL B ET .+l FOR THE TOWN OF GENERAL FUND—APPROP/TIONS GENERAL GOVERNMENT • Town Board Town Hall and Offices • Rentals (board room, offices, elections, etc.) $ ■500.(20 Compensation of employees Purchase of furniture and equipment ./00.,••0,0 .'. Repairs, light, hea and telep ne g� .,?0./2,•/2•0. Other expenses �� i-�e-rl/e-c)-11)f .cu.,/ s 44S -0. P..e-.Q.a Elections Compensation of election officials (including mileage) .l,.aog.t.Q--P Compensation of c stodian of voting machines /00. DO . Other expenses C/ 1.Q-k D Q Voting machines, purchase and repair . Insurance Compensation insurance Official bonds and undertakings .250,o 0 Fire ateliability in p 2fOO,oa Other / irx//kc� / {) -.c3.-9.0.,.0--P. Printing and advertising (all depa ments) F fuf Aioo, D 9 Services of attorneys and expenses of litigation .Lio.a,-•P..4 Services of engineer and expenses • Zoning inspector and expenses Annual audit and examination Publicity fund Emp yees' Retir me System (tow re) Total sha00.po Supervisor Salary $..:?.5f0-a„/I.a Office and other expenses ...-.?n.�1.P9 Compensation of employees Total $.2,4f1.P-:.P.P Justices of the Peace Salaries $2,300,op Office and other expenses -...17',x',o 0 Compensation of employees Total $.2?i.3.,.1.- a Councilmen 00 Salaries $••if•0-•••••e•0•••.0 Office and other expenses Total $/oao, 00 Town Clerk Salary $r$1,44R.Qi,P..0 . Office and other expenses ..,.2.P-.4.,P..E Compensation of employees ...1.R.O,,cR.e Total $ .9aA.1.4,2 e.41•1 Williamson Law nook Co.,Ror.M1.fl.r4,N.Y. . , . . .. ....i.*•\:.-i:.:;„:. • , ....', . l'. •, 'r ,. .. .-.,. •* . . "w♦ < 1•.'.1• .. t'• Assessors Salaries $4&tg,.pp Dog Warden }, Office and other expenses •..N.a.p•,••ao •• Compensation S..c14. Other expenses ”' Compensation of employeep Total $cpiP. .,pa Total $.. 4.t.P..p• ,,;` Receiver of Taxes or Tax Collector Forest Fires Salary $.....- Compensation of fire wardens and laborers $ • Office and other expenses p Other expenses Payment to Conservation Commissioner Compensation of employees y Total $ ", , Total Town Attorney $ Inspection Costs Salary Building inspection $ /00,00 $ Plumbing inspection Office and other expenses . • Compensation of employees Electrical inspection Total Total $..Lo4.t.R.0 Town Engineer $ Examining Boards • Salary Plumbers $ Office and other expenses $ Electricians Compensation of employees • Heating and ventilating Total $ Town Comptroller Total $ War Emergency Purposes $ • Salary $ • TOTAL PROTECTION OF PERSONS AND PROPERTY $..fv0.o..i.R_.4. Office and other expenses Compensation of employees EDUCATION Total Zoning Commission t...,.;• .1 . . ; $ Attendance Officer • : . J��A'�tiee.rD i / ., $ lD D, 0 Q Ofice and other expenses $ r Compensation CeC / ...�. .•..O.A• _Compensation of employees • Ot h er expenses Board of Appeals Total;,,. i,. 1 $z: Total $. 1 .f1Q Town Historian �Q DO Office and other expenses $ Compensation of employees Compensation Other expenses •/,Sp,o o• Total ', $ Payments to other libraries ,' Planning Board Total $..� Q-..4..Q s:< Office and other expenses TOTAL EDUCATION $ y ,•v0• $ • _ Compensation of employees ;;.. TOTAL GENERAL GOVERNMENT Total RECREATION a9r67- pa Parks and Playgrounds $ Compensation of • ployee= D PROTECTION OF PERSONS AND PROPERTY •. it,:', : . Le" .r.>'ee O.L.R.R ether-expenses Police, Constables and Deputy Sheriffs : • ' t•• ' ' d' " /� � /�C/ "GfL•0'"P.'Q Compensation Total $..J,Sa•,.0.0. 0, 00 $ (0a oO Mileage and other expenses L. Patriotic ,Observances Purchase of equipment ..2431.12 $ya`A a 0 TOTAL RECREATION .. Lockup Total $.ri. ..4.1..4.t?. Compensation of employees ''` PUBLIC UTILITIES Other expenses $ `J` ' $ w .' . tl', . Cemeteries Traffic Total a Airports $ TOTAL PUBLIC UTILITIES Signs, signals and highway lighting .'"'b•, $ .ti , ii. • r . 1141.1 Williamson Law Ronk Co.,Rochester 4.N.Y. 8.11.1 Williamson Law Rook Co.,Rochester 4,IC Y. `I' _ i,• - ' - n_ 44y. ',11:1,:a _ 1 ''''t.`-k r; S -""n?:•jr.. +'. ) .•. .il .i..' ... . ... c V i`� L. "! .. : .,' .:I r . . .) '.._: ♦ ... .._ ` ,, 1 • • • ... .. � t � r GENERAL FUND i `� MUNICIPAL INDEBTEDNESS AND INTEREST ``e' •N (exclusive of district and special improvement debt) ESTIMATED REVENUES • Redemption of Debt (Principal) $2 0p 0. 00 %` Mortgage taxes T Temporary loans /,r?3.4.&a..P Emergency appropriation loans $, SHARED TAXES FROM STATE �' � Revenue anticipation loans Interest and penalties on taxes (exclusive of fees) Deficiency loans Dog licenses (from county) ..ap..4.,.p..0 Other temporary loans (specify) Other licenses (town ordinances) Total 5 pines, penalties and forfeitures /200 0 0 Bonds (give title of each issue) Rent of town owned property ./.4.14.9.g. a. $ Fees of town clerk b. Fees of justices of the peace ��A P' 0 6 C. Fees of assessors TOTAL REDEMPTION OF DEBT Total $ Fees of tax collector F $ Fees of constables or police officers library Fees of town Interest on Debt Fees of parks and playgrounds Interest on temporary loans $ Fees of airports Interest on bonds (give title of each issue) Fees of cemeteries a. $ : All other ,- •b. Sale of town property• c. Rei uraemen rem special dis acts for supervision /.C>4,..4.•s2 Total :.. • TOTAL INTEREST ON DEBT $ Total $.4sr'0.. ,•po CONSTRUCTION AND PERMANENT IMPROVEMENTS Unexpended balances (Sec. 115, Town Law) n� floc TOTAL ESTIMATED REVENUES ; Nature of rover_ent (GENERAL FUND) $ ' �' • b. GENERAL FUND c. • Total $.... ............ SUMMARY TOTAL CONSTRUCTION AND PERMANENT IMPROVEMENTS $.cl00,.pp ;;;: ' Appropriations /917.7. .4.P • MISCELLANEOUS General government __A 00.44.0 Protection of persons and property .2 ..-P0 Veterans Organizations for Rooms Education •••!/,50 00 Judgments and Settlements (describe in detail) /00 D Recreation $ = Q Public Utilities $ • Redemption of Debt 1. Interest on debt •�qp,•o.d• $ Construction and permanent improvements /•Qp.,..4..0.. 19 Accounts, Claims and Demands $ Miscellaneous �j!9�.•P•.Q,. TOTAL MISCELLANEOUS s./P.P,..Q.LI Contingent purposes $ 2"t ,f' ;pu CONTINGENT PURPOSES TOTAL APPROPRIATIONS TOTAL ESTIMATED REVENUES (GENERAL FUND) $ �• .��°0 Sec. 112 of the Town Law a.l�,��.,l1A. AMOUNT OF TAXES TO BE RAISED FOR /�� GENERAL FUND {Lt4•s WeRuawn Law Hog Ca,Roch.tta I,N.Y. U.2!.4 WIIII.m.un Law Pooh co.,Rnehwt.r 4,N.Y. ' h :''...t .r WELFARE FUND BRIDGE FUND (ITEM 2)—APPROPRIATIONS Labor and team work $.,�pp, a a h+4 Materials for repair and maintenance .4aD.,..R,4' APPROPRIATIONS Construction of new bridges /a,D•p,,.e.e Redemption of debt contracted pursuant to Sac. 278, Town Welfare Officer Highway Law Salary $ TOTAL APPROPRIATIONS $.4.0.42,2(47 0 Office and other expenses Estimated Revenues V•Z Compensation of employes Miscellaneous revenues $ w Unexpended balance • Home Relief Total � p ' TOTAL REVENUES Burials = $ _ , _ Lunacy Cases AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 2) ;agape.to Lunacy examinations $ MACHINERY FUND (ITEM 3)—APPROPRIATIONS Other expenses /Oaoo.ao _ Purchase of machinery, tools and implements $-_. Veterans' Relief Total R Repair of machinery, tools and implements .. 710.do TOTAL APPROPRIATIONS — Storage of machinery, tools and implements ~ Revenues $ Repairs or pay of operators on machinery rented to f_ Estimated Rev r • :w= county or village c; Reimbursement of home relief from State . Gasoline or oil for machinery rented to ,r $ county or village y Reimbursement of welfare salaries from State Redemption of machinery certificates Refunds of home relief from recipients if Interest on machinery certificates Unexpended balance (Sec. 115, Town Law) TOTAL APPROPRIATIONS $.4.jta'oe TOTAL REVENUES $ Estimated Revenues AMOUNT TO BE RAISED BY TAX FOR WELFARE FUND -. Rentals of machinery $ $ .. Miscellaneous revenues Unexpended balance ..95.744...0.0 ' TOTAL REVENUES $•4•21J•°9 HIGHWAY FUND ,^ � AMOUNT TO,BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 3) $.492.Q.6.4.0 HIGHWAY FUND (ITEM 1)— SNOW AND MISCELLANEOUS FUND (ITEM 4)—APPROPRIATIONS APPROPRIATIONS v Salary town superintendent "$,.!f 200,so General repairs Expenses town superintendent Special improvements $0600. 1k Salary and expenses of deputy superintendent Redemption of debt c ytracted u ant to Se,5127g, �oae. as Removing obstructions caused by snow /�O.QPr o0 Highway Lai- L�s,JT� �,, Cutting and removing noxious weeds and brush �� raceo f,d e Other miscellaneous purposes �Q�QQ,.0..4 TOTAL APPROPRIATIONS Redemption of debt contracted pursuant to Sec. 273, Estimated Revenues $ ig /0,a0 Highway Law 1�110A,00 State aid /Ned �/ TOTAL APPROPRIATIONS $• / O/�ea e�,t, $4&�o,p p Estimated Revenues $ p Miscellaneous revenu•s f fir'I d A.O.O.tA.R Unexpended balance 7 ` 'naa.aQ Miscellaneous revenues DOa, vA TOTAL REVENUES see. de Unexpended balance i �G2P,00 AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 1) $4000,t � TOTAL REVENUES $ �' ' ' ' " AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 4) $/Pr.OR.4aP.Q AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEMS 2, 3 and 4) $zlC,f!oh po edl•O Williamson law Ilw,k Go„Rochester 4,N.Y• _r,•,.Y,+,, M14.•Nlebmsanlaw nm4 Ca,Rorhestar 4,X.Y• :i'_ :,it.. -i:4..,4 EN ":L. ;.6. .,,' ' ''at' n. ,et, _ i. y4•;'„r.. .., .'.`$'<r f:' i.• t ;,%i n., :,r,.:•pTvy fi. .`_�:. "�i?a�i,wV:T :Flt•.1' •:Y-"ii ,:r'� . . .:.L.'.:: .i. .. n : , {1.�.in wwi`. .. TOWN HEALTH FUND :” i. APPROPRIATIONS •-■ Board of Health Salary of health officer $ Other health expenses Compensation of nurses TOTAL BOARD OF HEALTH $... . Registrar of Vital Statistics 's• Compensation $• Q •�• 4'"' f . t Other expenses Fees of physicians TOTAL REGISTRAR OF VITAL STATISTICS $..•j0, 00 ` AMOUNT T BE RAISED BY TAX FOR TOWN HEALTH $...l ;; '- • State of Nriork '.• County o . . ... . .I , . '�Ar!I, _4Town Clerk of the Town of DO HEREBY ER/'WY that I have compared the foregoing with the annual udget of the Town of . , ,duly adopted by the Town Board of said Town on the :Z4.. day of!��`usir , I9.c & and entered in detail in the minutes of the proceed- :. ings of said Board, and that the foregoing is a true and correct copy of said annual budget and the whole thereof. IN WITNESS A HEREOF, hay/9 hereunto set my hand �rld the seal f said Town, this _. .. day of / <.fi/ 9. • . (SEAL) Town Clerk • Dm.. Milkman Law Molt Co„aa+bakr 4,N,Y. ..._:`�' :.,..r, c. +.J.',:�(;. J: .�V A.i„� - -e.eE:" ( ..1.r.1a1'..i •.,.1�i.aif .Y. y57. ANNUAL B/ lT / ( Y FOR THE TOWN OF GENERAL FUND—APPROPRIATIONS ; • GENERAL GOVERNMENT Town Board Town Hall and Offices • • Rentals (board room, offices, elections, etc.) $,_x(202.Q4 - Compensation of employees Purchase of furniture and equipment 100, 00 Repairs, light, he��yyt andlephagg � ctiv00, 00 Other expenses GLt c/ionvo)-a tch• .&A D. 0 0 Elections Compensation of election officials (including mileage) 4.0.0.O,00 • Compensation of todi ns of voting machines .../..O.Pt00 '' • Other expenses ..," ....l.Qt..12.42 Voting machines, purchase and repair . Insurance , Compensation insurance Official bonds and undertakings ...i.a•..4.0 Fire and liability ^ 4.0.0.0.,.0.4• Other /a- a- v / c -4..., 47/-e,4 j ....e20.O.r.A.0 Printing and advertising (all departments) 3o0,pc) Services of attorneys and expenses of litigation ...s.5.00,.Q.4 Services of engineer and expenses Zoning inspector and expenses Annual audit and examination Publicity fund __ .... sea. Re ireme t t System (t n share) Total $.aQZAop Supervisor Salary $ .21Ao0,ot2 Office and other expenses .... .4: A° Compensation of employees , Total $.41.0.01S0 _ Justices of the Peace p • Salaries $ 2 200.o0 Office and other expenses 74/, 0a Compensation of employees Total $..gA4 Z020 Councilmen Salaries $-•4°QOCPO Office and other expenses Total $/..O.RO.,.PD Town Clerk Salary $.2.Z.00..€0..O • Office and other expenses Zpa 00 Compensation of employees ...../.R.P.:.f?Q • Total $.g.y2O..C.R.Q 1. II I', II 11.22.1 Williamson Law Rank Co.,Ro,h,atar 4,N.Y. I ' r . n . . ... . . . . .„,-..4 %,. .. .n.t .r J.v-L .Y.. .�\. . ..M1: .`'iY:`J? r.4.J.•/ 1 l" } rte'! .i'l'-.� �I'�:f... .•,,. ,-, r1.ai. . �u : "S_.1.!!y .='r7+ f.:itx':.�•,:+a:....�._;:av� �t .,. ,� «+!..:v.Y . • ~ may-:.: ., . f ';''' . :i'+.•...iv..�. t< --r+� :�sx irt: ...,-•.cs•:w.ix.i !» Jr�'.Ar.. :�:sr r..:.t 5:1.. ..:.i!^'r,`�: f;_V ':,•;yr: x r , Assessors Dog Warden =r Salaries $•'33�P1'Qt2 Compensation Office and other expenses ...r.rf.A.o.OA p $"'°-`'�''Q�' ''t ' Compensation of employee? p Other expenses r p 1 !/ Total $..A.or.9..P.. Total $.A..4.D.C.AO Forest Fires a- Receiver of Taxes or Tax Collector Compensation of fire wardens and laborers $ Salary $ Other expenses Office and other expenses Payment to Conservation Commissioner Compensation of employees Total $ Total $•••• Inspection Costs .f Town Attorney Building inspection $••/00,00 Salary $ Plumbing inspection Office and other expenses Electrical inspection Compensation of employees Total $.../.04 00 Total $ , Examining Boards Town Engineer Plumbers $ Salary $ - Electricians •-. Office and other expenses Heating and ventilating Compensation of employees Total $ Total $ War Emer enc Purposes $•• Town Comptroller g TOTAL PROTECTION OF PERSONS AND PROPERTY $..10. 4.9.00, Salary $ Office and other expenses A Compensation of employees EDUCATION Total $................. Zoning Commission , Attendance Officer ; Office and other expenses $ , Compensation $•••10t7, 00 Compensation of employees Other expenses "al .2�` Total $ Total $..1... Q.49. Town Historian /0400 • Board of Appeals Compensation $ 0, Office and other expenses $ Other expenses 50 Compensation of employees Payments to other libraries / r 00 • Total $ Total $.A O,,.0..0 Planning Board Office and other expenses $ TOTAL EDUCATION $, 3 .s, O O •Compensation of employees Total $.70 • TOTAL GENERAL GOVERNMENT $•--,�•lg�f 00 RECREATION Parke and Playgrounds PROTECTION OF PERSONS AND PROPERTY Compensation of mplo e $ Other expenses �� i.OA..a.Q. Police, Constables and Deputy Sheriffs Purchase of equ pment �• Compensation • $ 00:00 Total $.aa1.�0i.�O Mileage and other expenses (O.Q•,,QQ•; Patriotic Observances $../O0t"Q•' Purchase of equipment .. - TOTAL RECREATION $.4.004 490 Total $..4 20,.RO Lockup Compensation of employees $ PUBLIC UTILITIES Other expenses Cemeteries $ Z OC,00 $SCP.Qr.CJ.O Traffic Total $ Airports- / TOT L PUBLIC UTILITIES $ u.Qr..Q.(? Signs, signals and highway lighting $ {.•. • Bdl•t N'lllhnuon la.v Hook Cu,,Rochester 1,N,Y. 1112.3 Willlameon Law Book Co.,Rothnter 1,R.Y. . w. d.. t _r..1-;.l : r .,,..tiCa e,.. 4.C.,1:. r... . n.•...: 'S.a -,..,.i 1: .,n .:..: I.7-7 L.. ... .. 3.. :t:�,..., .. . , '.i .'. _. _ ,. v n r 'J' •• <Y.' si< • - v :, . .,. . 1' e- :c •. .. . . • • .1.1`._,••••. . . .f. . . . • • r, . . . �.+1 .., f/ .y.:�.: _• -: : `�< . i .�i . . . . . . e : _. • ..••F • GENERAL FUND MUNICIPAL INDEBTEDNESS AND INTEREST ?" (exclusive of district and special improvement debt) ESTIMATED REVENUES Redemption of Debt (Principal) $••Zr•Qgpto0 " ' Temporary loans Mortgage taxes Emergency appropriation loans SHARED TAXES FROM STATE ��, ap`'AO Revenue anticipation loans $ Interest and penalties on taxes (exclusive of fees) Other em loans Dog r licenses(from county) Other temporary loans (specify) Other licenses (town ordinances) Total $ Fines, penalties and forfeitures ') . ..„ 1:4 00 Bonds (give title of each issue) Rent of town owned property a. Fees of town clerk . f?11 it 7 :.:r b. $ Fees of justices of the peace •1.0.,7 ''(2'0' c Fees of assessors Total • Fees of tax collector TOTAL REDEMPTION OF DEBT $ d, Fees of constables or police officers Fees of town library :M: Interest on Debt Fees of parks and playgrounds Interest olytemporary loans $ _ Fees of airports d ([give title of/each,'issue) (•' Fees of cemeteries Interest h nds �' S.-..t".:..... ,cir.r..t..A.A.\ln1Ay..,..Z,, .. . .. ai l td.Lip' $� C.,::.CS1. I All other • Sale of town property b. ti --: c. Re" ur em' t fro special districts `r upery etruni TOTAL INTEREST ON DEBT Total $$ r • - - Tota t $1xy'97 ao t Unexpended balances (Sec. 116, Town Law) $..1 aoar.AP CONSTRUCTION AND PERMANENT IMPROVEMENTS TOTAL ESTIMATED REVENUES $A9Z 0 ; Nature (GENERAL FUND) `o mpr vement � e `. G l,, GENERAL FUND t:, - Total $ SUMMARY TOTAL CONSTRUCTION AND PERMANENT IMPROVEMENTS $ c00, 00 Appropriations $10.14012. MISCELLANEOUS General government ,••, (e5ot.4.t Protection of persons and property, 0 c •Veterans Organizations for Rooms Education pth Qq Judgments and Settlements (describe In detail) $ /00. 00 Recreation •••7QQ,t p a Public Utilities $ Redemption of Debt Interest on debt urpp�gQ 19 Accounts, Claims and Demands $ Construction and permanent improvements lQp� o0 $ Miscellaneous ,--q,o TOTAL MISCELLANEOUS ,.dop., 0 R Contingent purposes $•?,,3r17L,Q•Q TOTAL APPROPRIATIONS ,7� �,.o 0 CONTINGENT PURPOSES TOTAL ESTIMATED REVENUI (GENERAL FUND) $•••� �� See. 112 of the Town Law $.F:26/.4 O0 AMOUNT OF TAXES TO BE RAISED FOR GENERAL FUND • ad24 WIilinmwn Law auok Co.,Rotkat•r 4,N.Y. a•Rtd WIlllnmton Law Nook Ca.,anbnt.r 4,N.Y. . • n r'..:Y. .-. .... ... , .. •� . .. . .a.,, . ..,c.,. . ..'._'..r..-...--.-.. ... .+..-....,. .......l.c: ^..r . ... . . ...., ,4.t t: , - r , ^_ 1 ."'a,^ '. =•.h;...�.,. t _. ,... -.s:. .. i' V ... ... :. Ys • .'.. tic'• .. i ; ]^,-...•.:C_. . .. . , ,.Y i L s , . .., ! T •-.•...J4 • S _ r°rS.:• :'C:2..r::f " v..i�c �r' ::�4• . i2•i1... 14.-k :. .,t-.. K .>'• .i.: ':2! a •i4, t{ ' WELFARE FWW 1 • • ' ' ' BRIDGE FUND (ITEM 2)—APPROPRIATIONS : 1 Labor and team work $ '`',. Materials for repair and maintenance Lf,7L71 :,- APPROPRIATIONS Construction of new bridges ,200.0.,•0 2 Redemption of debt contracted pursuant to Sec. 273, eteee • •Town Welfare Officer Highway Law Salary $ TOTAL APPROPRIATIONS $, 92 71 Office and other expenses Estimated Revenues '.' Compensation of employes Miscellaneous revenues $ Total $ Unexpended balance /174.1.7.1. Home Relief TOTAL REVENUES $.1.47571 Burials = AMOUNT TO BE RAISED RY TAX FOR HIGHWAY FUND (ITEM 2) $2000.00 Lunacy Cases Lunacy examinations $ MACHINERY FUND (ITEM 3)—APPROPRIATIONS Other expenses Purchase of machinery, tools and implements $4.POP.0O Veterans' Relief Total $'— Repair of machinery, tools and implements d5P0' 00 TOTAL, APPROPRIATIONS $ Storage of machinery, tools and implements Estimated Revenues Repairs or pay of operators on machinery rented to county or village f.: Reimbursement of home relief from State Gasoline or oil for machinery rented to $ county or village 60.0 O O Reimbursement of welfare salaries from State Redemption of machinery certificates Refunds of home relief from recipients Interest on machinery certificates "000, 00 s' Unexpended balance (Sec, 115, Town Law) TOTAL APPROPRIATIONS $- - TOTAL REVENUES Estimated Revenues =. Rentals of machinery $ 5i AMOUNT TO BE RAISED BY TAX FOR WELFARE FUND $ , , Miscellaneous revenues Unexpended balance 7-Q.Q.Q,.QD TOTAL REVENUES $-,Z,0... P.. HIGHWAY FUND .: AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 3) $,9 000,0 D ;3 HIGHWAY FUND (ITEM 1)—APPROPRIATIONS SNOW AND MISCELLANEOUS FUND (ITEM 4)—APPROPRIATIONS TIONS e' Salary town superintendent $•• 00 General repairs a Expenses town superintendent $ 00, 00 Salary and expenses of deputy superintendent Special improvements T -,•, 0ii 0. 00 Redemption of debt cont a d pursue �eSec 278 7 Soo eye Removing obstructions caused by snow ? • Highway Law / a. .1.44,vnJ e Cutting and removing noxteus weeds and brush ,,,,�1�.0.40.,.00.g ;, 9 Roo , 00 Other miscellaneous purposes �Q0' TOTAL APPROPRIATIONS Redemption of debt contracted pursuant to Sec. 273, Estimated Raven s aJr00.00 f Highway Law State aid 3, 0Oo.O0_.2s�.o 2/z40,00 TOTAL APPROPRIATIONS $.(�rll4.i?,.QO Miscellaneous revenues - Estimated Revenues �� el Soo, 00 10.4•etC.0 . Unexpended balance Miscellaneous revenues '/ TOTAL RE `g r, cc T aaA.a4..Q �� Unexpended balance i' ' / 0,00 VENUE'S $ /I� 0.0,00 $•.R'.Q.Q AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND ITE TOTALREVEY TA 00 ( M 1) $ /.7,000,00 AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 4) $2.4;.900, AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEMS 2, 3 and 4) $S./,000.0 D 0 n•n.e Williamson law Book co.,Roehater 1,N.Y, 042.7 WillI•mwn law Rook Co.,ltoehator 4,N,Y. j wG. f4 .1 11t; P TOWN HEALTH FUND APPROPRIATIONS • Board of Health Salary of health officer Other health expenses Compensation of nurses TOTAL BOARD OF HEALTH Registrar of Vital Statistics ; ?' Compensation $ O Other expenses . Fees of physicians TOTAL REGISTRAR OF VITAL STATISTICS $ _,a. c c' AMOUNT TO BE RAISED BY TAX FOR TOWN HEALTI{ 761..,14. C1o(.v / -� ,d-722pU.�,�c 11'4 0 6 2, o 0 State of Nw)York :•�' County o ;�;i I, ,•• . -•.. ....... own Clerk of the Town of ;! � DO HEREBY CERTIFY that I have compared the foregoing with the annual budget of the i Town of • ,duly adopted by the Town Board of said Town on the 74day of 9.41.., and entered in detail in the minutes of the proceed- lugs of said Board, and that the foregoing is a true and correct copy of said annual budget and the whole thereof. IN WITNESS HEREOF, I have hereunto set my hand d the seal of said Town, this .... day of .. ... /119..1.4. (SEAL) Town Clerk a•l411 Williamson Lan Book Co.,RochMtlr I,N.Y. , ..: 4 ,a..'_ cry,:..:.. :C. -t qr.5.1,1'! a' al:.l'a' a:`. .. r. i- ANNUAL BUDGET POR TSE TOWN OP CAL 0 � f !L . FOR TEE YEAR 1 � . GENERAL FUND —APPROPRIATIONS ,• GENERAL GOVERNMENT tz Town Board: Town Hall and Offices: / a. Rentals (Board Room, Offices, Elections, etc.) $ 6 00, no b. Compensation of employees (Total before deductions) c. Purchase of furniture and equipment /00, 00 d. Repairs, light, he ,telep one and water ..L¢P. 00 e. Other expenses (�(1/%�tJ/0-cowa(J.uc.vt/ _?d4. a0 Elections: ''+ a. Compensation of election officials (incl. mileage) 900.00 b. Compensation of custodians of voting machines t /4'n, on c. Other expenses .: d. Voting machines, purchase and repair /00, 00 . • Insurance: a. Compensation insurance b. Official bonds and undertakings RSO.60 a. Fire aaability /� u <?000,a0 d. Other / cmJ/ 1�0 - /00,00 Dues for membership in Association of Towns Printing and advertising (all departments) PO.0 0 Services of attorneys and expenses of litigation ,500, no Services of engineer and expenses Annual audit and examination Publicity fund Employees'Retirement System (Town share) Payment to State for Social Security (Town share) 4. 0 00. 00 Total Town Board ,27550.00 Supervisor: a. Salary (Total before deductions) .2/000.00 b. Compensation of employees e. Office and other expenses 4160.o0 Total Supervisor 3 000,00 Justices of the Peace: a. Salaries (Total before deductions) 4 Doe,00 b. Compensation of employees c. Office and other expenses 37s 0 0 Total Justices of the Peace 2,47,5.00 Councilmen: a. Salaries (Total before deductions) /Om.0 0 b. Office and other expenses Total Councilmen 10ne•no i. Town Clerk: a. Salary (Total before deductions) b. Compensation of employees MD,00 a. Office and other expenses 2 nn,o 0 Total Town Clerk r Y/o0,00_ Amount carried forward [tig,2Tse 0 ,► 1179-1 Wllltam;on Law Book Co., Rochester, N. Y. 'S• 14, .%. 1 � .(.•• .h ••a♦ _ •'' -t v . .. - e :w 'G- vet .�. tif.' ) '... •r:ex aka GENERAL FUND—APPROPRIATIONS PUBLIC SAFETY 1' GENERAL GOVERNMENT (continued) Pollee,Constables and Deputy Sheriffs: /7 n a r O a. Compensation (Total before deductions) $ 4100,00 < Amount carried forward b• Mileage and other expenses /00,00 • A 900.00 c. Purchase of equipment • Assessors: $2 a. Salaries (Total before deductions) Tot¢1 Police,Constables and Deputy Sheriffs J00, 00 -. b. Compensation of employees tJJo,00 WJ0,00 Look-Up a. C c. Office and other expenses i a. Compensation of employees (Total before deductions) • Total Assessors b. Other expenses _ Receiver of Taxes or Tax Collector: Total Lock-up • a. Salary(Total before deductions) Traffic: b. Compensation of employees c. Office and other expenses a. Signs and signals Total Receiver or Tax Collector • b. Highway lighting :I Town Attorney: r Dog • a. Salary (Total before deductions) �� ' b. Compensation of eployees — a. Compensation (Tota before deductions) _ c. Office and other expenses b. Other expenses a--y.C% VrO.on Total Town Attorney Total Dog Warden O cfo. 0Q I. Poros:Fires: ;:.r- Town Engineer: a. Compensation of fire wardens and laborers a. Salary (Total before deductions) i b. Compensation of employees 7,: b. Other expenses _ c. Office and other expenses e' " — - -' Total Town Engineer Total Forest Fires -- Town Comptroller: ).' (Note: Towns including incorporated villages must segregate appropriations for Inspection Costs and Examining Boards, as provided under separate see- a. Salary (Total before deductions) is tion for PART-TOWN FUNDS;towns not including incorporated villages list h. Compensation of employees such appropriations immediately following hereto) c. Office and other expenses Total Town Comptroller +'; Inspeosioa Coats: (Note: Towns including incorporated villages must segregate n ro appropriations y; s. Building inspection /. J �fO,Q 0 ( B P B PP P b. i�lpaebis inspeatioa��1� G�ci�/ �%> �G� 4,000,� p0 for Zoning Commissions,Boards of Appeals and Planning Boards, as provided o. Electrical inspection under separate section for PART-TOWN FUNDS;towns not including incor- -- — porated villages list such appropriations immediately following hereto) .. Total Inspection Costs /�n.50.OO Zoning Commission: Boards: a. Compensation of employees (Total before deductions) a. Elnmbara b. Office and other expenses t; = b. Electricians _ Total Zoning Commission e. Heating and ventilating Total Examining Boards Board of Appeals: Fire Fighting Expenses paid from General Fund a. Compensation of employees (Total before deductions) .'1 Civil Defense Purposes b. Office and other expenses Total Board of Appeals — TOTAL—PUBLIC SAFETY $x.60 a o0 Planning Board: a. Compensation of employees (Total before deductions) '" . . b. Office and other expenses 230, 00 'n oQ Total Planning Board TOTAL— GENERA!, GOVERNMENT s '` ° t fill-1 Williamson Law Dock Cp., Rochester, N. Y. i. .L •r•7 iA:..pi. .a• :if. a,2V4.P',1.1,.. r p pf•, r. .y ; v • EDUCATION MUNICIPAL INDEBTEDNESS AND INTEREST Attendance Officer: Redemption of Debt (Principal paid from General Fund Only) a, Compensation (Total before deductions) s • r Notes: b. Other ezpenseo a. Tax anticipation notes Total Attendance Officer b. Revenue anticipation notes _ C. Budget notes Town Historian: d. Capital notes a. Compete etion (Total before deductions) 00 e. Bond anticipation notes __ b. Other expenses f. Deferred payment notes Total Town Historian l 0.0 O Total Principal on Notes Bonds (Give title of each issue) : Town Library: a. _ _.._..__._.._.._...__..___......._.._._ a. Compensation of employees (Total before deductions) b. _..._.._......__................._...._.._..... b. Other employees Total Principal on Bonds ISO, ' c, Payments to other libraries /4''' 0. 0 0 Interest on Debt (Paid from General Fund only) Total Town Library Interest on notes (Total) y) TOTAL—EDUCATION $ 210, PO Interest on bonds (Give title of each issue): a. ._._....__ _.._.____......_._.....__.__._ $ _°• SANITATION b. ._.._._._.._ _ _._...___.._ _ Incinerator, Disposal Plant,Town Dump: Total Interest on Bonds a. Compensation of employees (Total before deductions) $ Total—Notes and Bonds b. Purchase of equipment .. TOTA c. Purchase of land and buildings TOTAL— MUNICIPAL INDEBTEDNESS AND INTEREST $; d. Contract for removal of garbage . e. Other expenses CONSTRUCTION AND PERMANENT IMPROVEMENTS TOTAL—SANITATION $. Na a!tr p I : t o a.c`. wG BOO,OD RECREATION 7 b. Parks and Playgrounds: . .. c. _...___._—_.___._...___._.___...___.._......_._.._. • d a. Compensation of ployees/T al before deductions �� $ —•--•-•- •--•-- —_.._..__._ b. Other expenses fv/CEr,�w&�r•N�/2ti (500.0Q TOTAL— CONSTRUCTION AND PERMANENT IMPROVEMENTS f �oo, oq c. Purchase of equi ent d. Patriotic observances (Memorial Day, etc.) /00. OO ,'.. "..:. ;;.1, MISCELLANEOUS Total Parks and Playgrounds /no. ao { Veterans Organizations for Rooms s. /00,OQ t .i Judgments and settlements Youth Agency: f Other payments (describe) a. ...._.....__._...______. _ .._______ b. Total Youth Agency TOTAL—MISCELLANEOUS * /CO. 00 TOTAL—RECREATION * Zoo. 00 CONTRIBUTIONS TO CAPITAL RESERVE FUNDS Reserve for Tax Stabilization :$------ WELFARE Reserve for Repairs (Specify): Salary of Welfare Officer (Total before deductions) $ __.._ _.w....•--••••---- - Office and other expenses _„•...______ __ Home Relief (Including Veterans) Reserve for Bonded Debt Burials ' TOTAL—WELFARE Reserve for Workmen's Compensation Insurance TOTAL—CONTRIBUTIONS TO CAPITAL RESERVE FUNDS * a. Cemeteries ENTERPRISER CONTINGENT PURPOSES b. Cam � / ;� y� TOTAL—FOR CONTINGENT PURPOSES * �6 24, too a. Docks oV L9� . d. Parking Fields e _ TOTAL—ENTERPRISES •r •�pp, orQ &, : '•„;. 1399-9 WIIIlnmeon Law Look Co., Rocheitor, 14. 7. i•. ,t GENR�L FUND— ESTIMATED REVENUES PART-TOWS FUNDS— APPROPRIATIONS State Aid: (For use only in Towns containing one or more Incorporated Villages) a. Per capita $ �z� De.aO b, For home relief ': Zoning Commission: _ e. For burials a. Compensation of employees (Total before deductions) * 4,' d. For welfare administration b. Office and other expenses e. Mortgage tax _ /D OD.eD Total Zoning Commission 'o f. Youth bureaus ;;, g. Plans for improvements Board of Appeals: h. Franchise tax adjustment a. Compensation of employees (Total before deductions) :. i. Other _ __._...__.._....___.....__....__.._..._ ._ b. Office and other expenses Total state aid $/ o e,o 0 ' Total Board of.Appeals - -, Federal aid Interest and penalties on taxes (exclusive of fees) __ Planning Board: __ Licenses and permits: a, Compensation of employees a. Dog licenses (received from county) _ /De.0 0 = b. Office and other expenses •b. Other licenses and permits (town sources) Total Planning Board Total licenses and permits l o e,m0 , Fines,penalties and forfeitures — o Inspection Coats: Departmental earnings: a. Building Inspection a. Rent of town owned property 350.o0 b. Fees of town clerk ,/ooe DO U. Electrical Inspection c. Fees of justices of the peace uro,00 ' o. ETotal Inspection pe tin Inspection d. Fees of assessors Total Inspection Costa e. Fees of tax collector or receiver of taxes ! Examining Board: f. Fees of constables or police officers a. Plumbers '' g. Fees of town library . U. Electricians h. Fees of parks and playgrounds c. Heaping and Ventilating i. Fees of airports _ Total Examining Boards j. Fees of cemeteries k — - - -- -- TOTAL PART-TOWN FUNDS APPROPRIATIONS m. ..........................._._._..__...�....._.......... PART-TOWN FUNDS—ESTIMATED REVENUES Total departmental earnings 2/0O.OQ a. —__ — — ,--- --___ _ Welfare refunds b Sale of town property e — --' •Donations and contributions "1, Interest on deposits — TOTAL PART-TOWN ESTIMATED REVENUES Other Go al un. .'ceipts - AMOUNT TO BE RAISED BY TAXES FOR PAST-TOWN FUNDS $ a. J . " ' i _ „ u-w il, 4� fizrrr✓ , .'200. 00 %: FFAT,TH FUND—APPROPRIATIONS Unexpended balance TOTAL GENERAL FUND—ESTIMATED REVENUES �ODO. DO , � Board of Health: a. Salary of Health Officer (Total before deductions) $ • b. Other health expenses • GENERAL FUND—SUMMARY c, Compensation of nurses $ ,/� �, Appropriations: Total Board of Health / GENERAL GOVERNMENT _ PUBLIC SAFETY all Registrar of Vital Statistics: EDUCATION t �,. L•ea.n0 SANITATION Q rD,e0 a. Compensation (Total before deductions) ��00 RECREATION b. Other expenses WELFARE , • 4110,0 o, Fees of physicians ENTERPRISES . Total Registrar of Vital Statistics cso, O o MUNICIPAL INDEBTEDNESS AND INTERES'P r$eQ,DO S� o0 TOTAL APPROPRIATIONS—HEALTH FUND CONSTRUCTION AND PERMANENT IMPROVE!. ,?oDIDD TOTAL ESTIMATED REVENUES —HEALTH FUND MISCELLANEOUS AMOUNT TO BE RAISED BY TAXES FOR HEALTH FUND $c_ZieSed2 CONTRIBUTIONS TO CAPITAL RESERVE FUNDS l• inn no . ' FOR CONTINGENT PURPOSES TOTAL APPROPRIATIONS—GENERAL FUND 1 625.00 TOTAL ESTIMATED REVENUES Ti attics,AMOUNT TO BE RAISED BY • GENERAL FUND • PAXEg FOR GENERAL FUND ;• u 822-4 Williamson Law Hoak Co, Rodman, N Y,� __._ _� .. _ ... _. ..._ _.. •ar r- .. . ._ !'---:�'"-- . �., n!—.�nY v. 'ate-:—.---r . - ' nom... - / .a _A . . ., : .. ::' 7u . . ti :i- •.a •o-' • . .!.'. ..1...•.n n». 7,1,2— . . . <. . . .,. _ x r ._ a r. .. _. ... . r..,. •:" ( i:' 1a .:.5":;u ''i•:'. 1 .r 2 ..,71 .'N 1,'■.�. 11.': _ .. . •;i • n % .. r r.er:�y f,•,rn...... :.�:r•l�'>'t .. .n...,.. j�G %.. .. 'f: .:.. 'ti. r�-. HIGHWAY FUND .- ,> HIGHWAY FUND :.r Highway Fund (Item I) --Appropriations: :t Snow and Mlaoollaneoua Slued (Item IV) --Appropriations: General repairs,including sluices and culverts 700,00 i" Salary of Town Superintendent (Total before doduations) $ 7 onexon '{'> Special improvements,including sluices nud culverts _L'n n.00 `' ' Redemption of notes principal only Expenses of Town Superintendent .__24,1,..12.0 1 p P Y Salary and expenses of Deputy Town Superintendent ?no. a0 Redemption of bonds,principal only Removing obstructions caused by snow 41 0 oQJ'n : Interest on bonds and notes - Cutting and removing noxious weeds and brush !0 o e�- Trnnaferred to Ten Year Improvement Program b / ` "" TOTAL APPROPRIATIONS f 0!t 00 Other pti miscellaneous notes,purposes.__...__._____.._..._.• Redemption of notes,principal only — Estimated Revenues: Interest of bonds,principal only �-• W Interest on bonds and notes t ,t State aid ..���"_"""" °airy n� 'At ono TOTAL APPROPRIATIONS 41/4 000. 00 •x:'• Other sources _.C?w±'1,-_. _ __.._...__ ___..._.... __..... .................. Fatlmzted Revenues: Unexpended balance . Soa.00 ) y� Miscellaneous revenues....__..._..__.__........ ._....._._.....____ _ TOTAL ESTIMATED REVENUES 3,27,f:00 Unexpended balance rDuPrrz? _ _ AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item I) $ 49d1.f�.oo ,, TOTAL ESTIMATED REVENUES !4 000.00 ;"'r ' Bridge Fund (Item II) -Appropriations: AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item IV) $ ��o&o 0 ; Labor, equipment rental, repairs and maintenance of bridges $ AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Items II,ILL&IV) $ Z/o 00.00 Materials for repair and maintenance of bridges �g�n,nn •`." Construction of new bridges , Redemption of notes,principal only Tea Year es Town and Highway Program-Appropriations: Interest on notes r Salaries and wages ---- TOTAL APPROPRIATIONS // moo Materials achin r and equipment nip " d�4 Machinery and equipment rentals ------ ;,, Estimated Revenues: Contrasts with county or independent contractors '" v Other direct improvement costa_...________ Miscellaneous revenues __..,.........._. __ _ Unexpended balance 3 Poe,cc � -.•-•_._.____.__,___._.....-___.,__ ._ - TOTAL ESTIMATED REVENUES - 3,h'ot• 00 } Principal on notes AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item II) Interest on notes # �,laO,n a ( �O TOTAL APPROPRIATIONS ! Machinery Fund (Item III) -Appropriations: a ilm9ted Revenues: -. Purchase of machinery,tools and equipment G6l,9:66 �o State Aid, Chapter 824,Lawa of 1960 r Repair of machinery,tools and equipment O O Transfers from Other Projects Storage of machinery,tools and equipment Miscellaneous revenues ....._...._..._.__........._....._.._... ...._......__..r... Repairs or pay of operator on machinery rented to county or village +':i' Unexpended balance .1 60.6:00 Gasoline or oil for machinery rented to county or village TOTAL ESTIMATED REVENUES Redemption of notes,principal only Redemption of bonds,principal only r`. AMOUNT TO BE RAISED BY TAX FOR �y;p0 _ Interest on bomb and notes _ TEN YEAR TOWN HIGHWAY PROGRAM $Aid T TOTAL APPROPRIATIONS /l 000 p0 Estimated Revenues: Rental of machinery, Ten Year Highway Program • Rental of machinery, other municipalities Miscellaneous revenues_............_............................... . Unexpended balance (�40D,co TOTAL ESTIMATED REVENUES 4.060,CO AMOUNT TO BE RAISED BY TAX FOR IIIGIIWAY FUND (Item III) II; / 000.00 an.; Wittlamasn Law_Ifank Co" foahodoe,N.R. � ..,•....:.,:,..: :,:=7?.1.•;•-..:: •....f.;:•"'.i••:,,.-••••••••:*•••:t 1.:'' i: :-•••••• : ; cf:::- ;';:,,,.•,:-.....,e.';P" 1:-.':'..c:. t''..:Z.-:,...”•.'..,:'1...:}.1:7?....7:....:.;7..i L.;:,.;. ..;.. ... ..-ith..; ......_. . - , • • •.• .. ..•• SUMMARY OP TOTAL TAXES TO BE EMBED—ALL FUNDS $ gnu) GENERAL FUND .. ......„- .,..,..,. PART-TOWN FUNDS .,6, ....4 HEALTH FUND ..._ :.:.* --," HIGHWAY FUND (1TEM I) -441-ar.d20 • ... .. HIGHWAY FUND (ITEMS 11,111 & IV) .24 000,00 ..., TEN YEAR TOWN HIGHWAY PROGRAM - 6,o 76;a 0 ... . .--. :.:. .._ SPECIAL DISTRICTS (from separate schedules): -- _____ ;:..,. _ . . ;!•••:: .. ., ..• ..... .... „...... -.....• ... .,:•... , . L•'; . .... ..• .• . • adr>1.422.2. --trtce - k y‘Aht - , . •. TOTAL--SPECIAL DISTRICTS -.- TOTAL—ALL FUNDS *3 41to11 • • • • . • • State of Newrk .• • ss. . County of.L.Lek?"2._. • / Llit/I-.44 ..,-/aseigtak..kown Clerk of the Town of ' • . . DO BREBY CERTIFY that I have compared the foregoing with the annual baiget of the Town of . • . _.-. e.:......._.............„ duly adopted by the Town Board of said Town on the.4.4.2 day i of..2.4.. P.. -reha. .b.U...._...,_...., 1917..,and entered in detail in the minutes of the proceedings of said . . Board, and that the foregoing is a true and correct copy of said annual budget and the whole thereof. • IN WITNESS WHEREOF, I have hereunto set my hand and the seal of said Town,this ....... / • day of 21.t-hk-eznale:......, 19): • ?---7/i • it, . , .. 1---.....4..42-neffr.itear.....:...4,rter.4....4.L.1, (SEAL) Town Clerk , . , . . . :. . -••- .........,, ... . • . . . . . , . .. . , . Ji ANNUAL UDGET ? Pot T� TOWN OF... 1 o��f. L! s .'...,... }' FOR TIE YEAR iR'-•�7 GENERAL FUND —APPROPRIATIONS 44. (GENERAL GOVERNMENT Town Board: ,' Town Hall and Offices: a. Rentals (Board Room, Offices, Elections, etc.) $ , b. Compensation of employees (Total before deductions) '700, 00 ?:, c. Purchase of furniture and equipment is 0. nQ H. d. OtheRepairs,pense hex , teleph� and west ' e. Other expenses 1 40. 00 Elections: a. Compensation of election officials (incl. mileage) / 000.00 b. Compensation of custodians of voting machines r Ul1e ' /40.00 c. Other expenses d. Voting machines, purchase and repair Insurance: a. Compensation insurance b. Official bonds and undertakings 2So• 00 o. Fire and liability -gin o.00 d. Other 'Son. 00 i Dues for membership in Association of Towns Printing and advertising (all departments) 410 o.0 0 Services of attorneys and expenses of litigation vio 0, 0 0 • Services of engineer and expenses Annual audit and examination Publicity fund - Employees'Retirement System (Town share) Payment to State for Social Security (Town share) /./00.00 Total Town Board $7`�fo• 00 Supervisor: a. Salary (Total befe,e deductions) 1 004.00 - b. Compensation of employees c. Office and other expenses dao. a0 Total Supervisor , 3oo.00 Jnatioee of the Peace: a. Salaries (Total before deductions) g .loo,Do .' b. Compensation of employees c. Office and other expenses 4/0o, 00 Total Justices of the Peace ,2_,A00'(2,42. Councilmen: a. Salaries (Total before deductions) _//00. 00 b. Office and other expenses /0 0, 0 0 Total Councilmen /200. 00 Town Clerk: a. Salary (Total before deductions) 21//0,PP b. Compensation of employees /00,00 a. Office and other expenses 2ao.&Q Total Town Clerk 0 Amount carried forward II/ ts.¢,00 .r^ A22.1 Wllllumaua Law nook Co., P.ochnter, N, Y, AI . . . -- . .,..r rt . ..^.rc::>i.'-., - °w^:'�''=... - •mss,'.: `r; i4o r.,..:.,. _ a. i. -w.l.... ...:. .. .. : , -. ''.7...,•-•:‘ .. ••ar..f•^. . . a..,. • -.0 .1v %.c-i.,,,,, L a,..J' •t . t" - .-. v. ; t , r... r .. . ... . r.l .... . , ... r .r .. .r .. fr:I ::r % .;1.. L.-: t.:,r'.,• / :.f. ....r ..' t. , _.-.- �<a -rY� _ • • .. _ t .t { .w .. -. ... .... .. 4 :fi . _ 'rive.. n .. r L. • .. ....-.. . 1. .. r..f ..n .. . r •✓ ,:r'��'....• .lf�-'l�ii 'i7 It--; Ir: . ,_.4.1.Y,...,.sr ..Ln 'r!i-r;-r,:.1,-77. r n •.. r.. . ',(} �ti .a . }• 1 >. :M1: n lR'.:. rr�i �i. ::,.:tr'+.' 'rl:Y. l4... : .. GENERAT. FUND—APPROPRIATIONS PUBLIC SAFETY GENERAL, GOVERNMENT (continued) ' Police,Constables and Deputy Sheriffs: a. Compensation (Total before deductions) $ 'V00, 0 Amount carried forward $ i,, 1Se, 00 b. Mileage and other expenses da. 00 Assessors: o. Purchase of equipment a. Salaries (Total before deductions) $4 0 o0,0o Total Police,Constables and Deputy Sheriffs $ +150.DO_ b. Compensation of employees ��0, 00 Lock-Up; e. Office and other expenses 41°G, DD a. Compensation of employees (Total before deductions) Total Assessors b. Other expenses Receiver of Taxes or Tax Collector: I Total Look-up —V_ _ a. Salary (Total before deductions) b, Compensation of employees Traffic: . c. Office and other expenses a. Signs and signals Total Receiver or Tax Collector b. Highway lighting • 1 Town Attorney: a. Salary (Total before deductions) Dog�ill b. Compensation of eployees 5• Compensation t a. Compe (Total before deductions) L. CD,Office and other expenses 1 b. Other expenses _ 4a 00 oSp,00 •• Total Town Attorney Total Dog Warden Town Engineer: Yom Fires: a. Salary (Total before deductions) a. Compensation of fire wardens and laborers b. Compensation of employees b. Other expenses c. Office and other expenses o' •-¶r sal . Total Town Engineer • Total Forest Fires Town Comptroller: (Note: Towns including incorporated villages must segregate appropriations a. Salary (Total before deductions) ' for Inspection Costs and Examining Boards, as provided under separate see- + i tion for PART-TOWN FUNDS;towns not including incorporated villages list b. Compensation of employees ,such appropriations immediately following hereto) c. Office and other expenses • Total Town Comptroller Inspection Costa: ? a. Building inspection Sc eo.00 (Note: Towns including incorporated villages must segregate appropriations b. Plumbing inspection for Zoning Commissions,Boards of Appeals and Planning Boards,as provided d1 a. Electrical inspection -- —-- under separate section for PART-TOWN FUNDS; towns not including ineor- i Total Inspection Coate cS0_0 o porated villages list such appropriations immediately following hereto) i ' Zoning Commission: -i Examining Boards: s. Plumbers • a. Compensation of employees (Total before deductions) i! b. Electricians h. Office and other expenses — Total Zoning Commission :r. o. Heating and ventilating • Total Examining Boards z•, Board of Appeals: I : Fire Fighting Expenses paid from General Fund a. Compensation of employees (Total before deductions) Civil Defense Purposes b. Office and other expenses ` Total Board of Appeals ' •ti , TOTAL—PUBLIC SAFETY * Sao, OQ Planning Board: "•, a. Compensation of employees (Total before deductions) a b. Office and other expenses 5p, OO ;•:.j Total Planning Board $,4ggils QQ.: . TOTAL— GENERAL GOVERNMENT $2 p0 Cp 's: Li t: ' 1322.3 Willisnaon Law Bonk Cp., noohontar• N. Y. , - "t G r u } ',::-.4 •1 —r ... .. r .• • r .. -. J.... •� e �lr.:i(' M'{iii4" :� r � , - n .. .. ,_ • .• . . .•, a .. f .. .. I �. Vi•n( .-r.. .. (. . . •.�.:- , .[... `,.. jin' : . .. .! _ ♦ . . r. ... ., •.• .[ t• •. r .. \ . . « . by .t jl[' v;*::.! • J., i+.. A .. , .t, t .. .. .. ..r • �...4:. v.^ 1;: . '. -� .. _ tifl+ `�/i'_.e , .Y: .e': i^2•'a. q.'r''i:t: .•) .\�� . ..� Gr•... .. C:, .yq{y, rF'.• ,..... : .. ... ... ... , + . .. .. ... �C i'�• nF.is?%Gf�.�:ir _ 1•R ' . 1..3 � EDUCATION MUNICIPAL INDEBTEDNESS AND INTEREST Attendance Officer: f Redemption of Debt (Principal paid from General Fund Only) `'t a. Compensation (Total before deductions) $ Notes: ::. h. Other expenses µ'.' a. Tax anticipation notes $— ?` Total Attendance Officer I b. Revenue anticipation notes • . c. Budget notes __— Town Historian: d. Capital notes st a. Compensation (Total before deductions) - /00, 00 e. Bond anticipation notes b. Other expenses f, Deferred payment notes i., Total Town Historian /00. 00 Total Principal on Notes * Bon s (Ojvs title such issue) : n t f.�et//d Vii.«. / tojt ril q - Town Library: c fit`./ a rI f _i D0,00 . a. Compensation of employees (Total before deductions) < h. _..__.R............_._......4, . f«:Y/&.ncA.,,CeZ ., ry J2ao, co b. Other employees Total Principal on Bonds .4/to. O c. Payments to other libraries /Jo.co Total Town Library /J0.0 0 Interest on Debt (Paid from General Fund only): Interest on notes (Total) �—_ TOTAL—EDUCATION $ fp n Inter st on bondp�(Give title of n h iss e) : SANITATION b. ._..._.._ +I_. .«__.—e.__ a�/� .• , / _ di n.:Ltd' 1: Incinerator, Disposal Plant,Town Dump: Total Interest on Bonds 204.OQ a. Compensation of employees (Total before deductions) $ a. Total—Notes and Bonds 20.5,-co b. Purchase of equipment • c. Purchase of land and buildings TOTAL— MUNICIPAL INDEBTEDNESS AND INTEREST $4,404.00 d. Contract for removal of garbage : 4. e. Other expenses CONSTRUCTION AND PERMANENT IMPROVEMENTS Nat f Im rov nts: r• TOTAL—SANITATION "` $ ` � ' ' / a. .efi .t2a%.._ $ 0.300.o0 ' RECREATION b. __.:....«...__.._..._._.._.__.. _..._. _ _ —_..._. Parks and Playgrounds: j c. _...___«...._...«.._._ �._.___....._ _«._.__ a• Compensation of employees (Total before deductions) $ : d ' ' ° "° -' ' CO -' - —' -' ' b. Other expenses ' TOTAL—CONSTRUCTION AND PERMANENT IMPROVEMENTS $ 3o a, 00 c. Purchase of equipment d. Patriotic observances (Memorial Day, etc.) /00.00 , ' :'.1.. } MISCELLANEOUS Total Parks and Playgrounds ,' Joao_ Veterans Organizations for Rooms $-2.O-0, 4j_fa Judgments and settlements Youth Agency: '- Other payments (describe): • 2 Ns b. _..._._..__.... _.._. Total Youth Agency 4.4-0411 00 TOTAL—MISCELLANEOUS $ /00,00 TOTAL—RECREATION r * boo. act .,;': CONTRIBUTIONS TO CAPITAL RESERVE FUNDS •'' Reserve for Tax Stabilization $— WELlARE j Reserve for Repairs (Specify) : Salary of Welfare Officer (Total before deductions) $ ______.____._•_.__r.___ - • Office and other expenses _ ___._...__—------ Home Relief (Including Veterans) - Reserve for Bonded Debt Burials e I Reserve for Workmen's Compensation Insurance TOTAL—WELFARE f TOTAL—CONTRIBUTIONS TO CAPITAL RESERVE FUNDS * i:l, '' CONTINGENT PURPOSES ENTERPRISES n• Cemeteries _.+ TOTAL—FOR CONTINGENT PURPOSES fi_, Q.Q b. Airports - ' // c. Docks 1,, . ' d. Parking Fields ,.'_ e. _..__..._. TOTAL — ENTERPRISES ..',2 n78•3 %Iille:neon Law nook Co., rtocheele,', N. V. :. .:..,....r.. .,..:......(,.". ......r.....•....... . s...,... .:.. •.... .. f . • . .".•. .:" . . ..._^f�J,C • :. r . 3:13 ,.. . . . ,: :..' J ....V:.',,: ..,. a � '..ry '�•. :V.( ': o+ l t SA' rJ •i/ . ...) ; ds.*1LlR•'P1:111 ? '� f x;♦:i„(.•. +`�' 1:yv K�•-„cc:: �ti•,{� 1>'. .("%:4;°t - a � . . �_•Ym.a f+ :. .: . .. . . . . . :..•( •:• . =:rt, YJj� ^�i.:.::i,.• .p.". .. “A Lee: . . e y•^(c :..h:: 4ri4r .jp:. „ .� .l.�. . r<s :( .'I,. i.5., ..y.. . . ,. , 3.• i ' OENFRAT, HIND ESTIMATED REVENUER PART-TOWN FUNDS — APPROPRIATIONS State Aid: /,}( 0 � (For use only in Towns containing one or more Incorporated Villages) a. Per capita >g r a2Qa b. For home relief — Zoning Commission: c. For burials a. Compensation of employees (Total before deduction) *. d. For welfare administration b. Office and other expenses , e. Mortgage tax I e00,00 Total Zoning Commission _ `' f. Youth bureaus .Z Se,e e g. Plans for improvements Board of Appeals: h. Franchise tax adjustment a. Compensation of employees (Total before deductions) • i. Other__ ..._....... ....................__..___._.._ _ /� ��e.Q� b. Office and other expenses Total state aid $ Total Board of Appeals Federal aid --- Interest and penalties on taxes (exclusive of fees) Planning Board: Licenses and permits: a. Compensation of employees ' �o.oO a. Dog licenses (received from county) 400.000 b. Office and other expenses 2 bo,00 b. Other licenses and permits (town sources) 'S0.00 Total Planning Board /coo, o-0 Total licenses and permits u0.00 Fines,penalties and forfeitures Inspection Costa: Departmental earnings: a. Building Inspection _�0.ao a. Rent of town owned property 350,en b. Plumbing Inspection __ b. Fees of town clerk /2 0!!•00 c. Electrical Inspection c. Fees of justices of the peace /200. oQ Total Inspection Coats ,fa 00 d. Fees of assessors ' e. Fees of tax collector or receiver of taxes Examining Board: f. Fees of constables or police officers a. Plumbers g. Foes of town library b. Electricians h. Fees of parks and playgrounds a. Healing and Ventilating _ i. Fees of airports Total Examining Boards j. F of cam r >; L •— J, ?00.00 TOTAL PART-TOWN FUNDS APPROYRLlTIONt /O iD, DO ' PART-TOWN FUNDS—ESTIMATED REVENUES <' Total departmental earnings .., 01a,12D a. _— -•- 'Welfare refunds b. ---___r_•__—,r___ Sale of town property C. __ . Donations and contributions Interest on deposits TOTAL PART-TOWN ESTIMATED REVENUES Other General Fund receipts: AMOUNT TO BE RAISED BY TARTS FOR PART-TOWN FUNDS * a. _...__...—____-___. b. __._—.__ . HEALTH FUND-APPROPRIATIONS Unexpended balance Board of Health: TOTAL GENERAL FUND—ESTIMATED REVENUES Sao,oo i $ „faspo a. Salary a Health uses (Total before deductions) :g m"1-`�" b. Other health expenses GENERAL FUND—fiTHO W o. Compensation of nurses �� Appropriations: Total Board of Health $_/ GENERAL GOVERNMENT 2 /p0,00 PUBLIC SAFETY ��Sol 00 Registrar of Vital Btatistia: EDUCATION a. Compensation (Total before deductions) SANITATION - .2So,e0 b. Other expenses RECREATION o. Fees of physicians WELFARE 608• oQ Total Registrar of Vital Statistics 1/ ENTERPRISES MUNICIPAL INDEBTEDNESS AND IN'1'ERFJST TOTAL APPROPRIATIONS•— HEALTH FUND / .. cG- r q 3cL oo TOTAL ESTIMATED REVENUES—HEALTH FUND .,, CONSTRUCTION AND PERMANENT 111IPROVEMENTS 2p4no AMOUNT TO BE RAISED DY TAXES FOR HEALTH FUND $ 0- MISCELLANEOUS CONTRIBUTIONS TO CAPITAL RESERVE FUNDS X00, 00 . i FOR CONTINGENT PURPOSES 44E/ L,1 APPROPRIATION$—GENERAL FUND 0 TOTAL ESTIMATED REVENUES — t Q Q�aen,aQ AMOUNT TO BE RAISED BY TAXES EI OR GENERAL N UND * 0 OR FUD FUND n 1322.4 Wllilmmnun Law Duck Cu., Itoahettur, N. 7, 4 a • •[�_ ,.may-1�—. __ (k•. • 'a; ] • .• . car:' ) . 1' - •.^Ta 13+13:J.�,.f.. ]r ■f.y—r ..:. 1 , r .... . v... 1. ....' :. �. h. ]:.:. .] .gi it F: "Jf. Y': <..(: li. t:- Y : .. ... 6. .. . ..(' r .1 ...,r �( .' '. � .... .. .'r • vl: i[I. , �..C`Q•.dy. .r`i�f[ nJ [ • t u ..'I r 1•.n \. .. . . MlF 1... ,. .r• .. ...t ....fr. .....1 ..:. .. .. � . .. r . , Sri\. _!!_. , ,M1.. . ..]i. ....Jll.r .n .. . .. .. ...: ... t..... 2 ... i...n. a<. . •'�•• ... '.i ttf,•.• � J... t.•� •:' ,: ! L•� '!�_ Y�:! HIGHWAY FUND HIGHWAY FUND '.:• Highway Fund (Item I) —Appropriations: General repairs,including sluices and culverts $ Jo fno 00 I Snow and Miscellaneous rand (Item IV) --Appropriations: a • Special improvements,including sluices and culverts ��pao,00 Salary of Town Superintendent (Total before deductions) $ �•c 0 0,00 Redemption of notes,principal only Expenses of Town Superintendent /o o, 00 ` •: Salary and expenses of Deputy Town Superintendent .5000, 00 Redemption of bonds,principal only Removing obstructions caused by snow Interest re bonds and notes Cutting and removing noxious weeds and brush 1.500. Transferred to Ten Year Improvement Program TOTAL APPROPRIATIONS $ /y,yon,a0 Other miscellaneous purposes..._......_.._....___._. ... ... .. _. .... �? a0, 00 • • Redemption of notes,principal only --- r• Estimated Revenues: Redemption of bonds,principal only Interest on bonds and notes - •'• State sources = TOTAL APPROPRIATIONS $2412t2.12,-00 Other sources _.. . _. .. ____._._.___. • Estimated Revenues: $•Unexpended balance �� Miscellaneous revenues.-._.__._.._.._... .... .', e fGJ. ( ( ' ' •.'• TOTAL ESTIMATED REVENUES4on.00 Unexpended balance ,r.1 •s AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item 1) $ /S two,op TOTAL ESTIMATED REVENUES /O D� OD.00 :.,' Bridge Fund (Item II) —Approprlations: AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item IV) $ /0,000. p 0 Labor, equipment rental,repairs and maintenance of bridges $ Materials for repair and maintenance of bridges /u 00.00 AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Items II,III&IV) $..2,9,0 00. 00 • _ -< Construction of new bridges c one,00 Redemption of notes,principal only Ten Year Town Highway Program—Appropriations: • • Interest on notes Salaries and wages $-- TOTAL APPROPRIATIONS $.3,400,00 Materials and supplies Machinery and equipment rentals — Estimated Revenues: Contracts with county or independent contractors . Miscellaneous revenues ..._..._ Other direct improvement coats_.__.._...___..._ Unexpended balance /�00, o p -..__.__._.._.__.._.______._._._..._.___....__...._ TOTAL ESTIMATED REVENUES /400,00 Principal onnotes — __ • AMOUNT TO 13E RAISED BY TAX FOR HIGHWAY FUND (Item II) $ .1000.0 0 Interest on notes J TOTAL APPROPRIATIONS Machinery Fund (Item III) —Appropriations: Estimated Revenues: Purchase of machinery, tools and equipment �or�e State Aid, sues:Chapter 824,Laws of 1950 • Repair of machinery,tools and equipment od ae.np Transfers from Other Projects . . Storage of machinery,tools and equipment Repairs or pay of operator on machinery rented to county or village Miscellaneous revenues ....Unexpended balance _......_..._........._......._.. > • Gasoline or oil for machinery rented to county or village nexpene Redemption of notes,principal only TOTAL ESTIMATED REVENUES Redemption of bonds, principal only AMOUNT TO BE RAISED BY TAX FOR // Interest on bonds and notes TEN YEAR TOWN HIGHWAY PROGRAM $ fCor'% TOTAL APPROPRIATIONS $ 4 n00. oa Estimated Revenues: Rental of machinery, Ten Year Highway Program . Rental of machinery, other municipalities _ Miscellaneoua revenues‘ — Unexpended balance Oise.on TOTAL ESTIMATED REVENUES 4/212.44.0 0 • AMOUNT TO BE RAISED BY TAX FOR IIIOIIWAY FUND (Item HI) $/',1�non. p0 • 9! -t. Williamson law nook Co., Rooaeatar, N.T. • .: • . . ._ . .: .. .. .'.. . ...- ...- T. --.._._may..._ _ .. .....-•• .r. ..�.. ..... • SUMMARY OP TOTAL TAXES TO BE RAISED—ALL FUNDS GENERAL FUND X00,00 /050, 0o l: PART-TOWN FUNDS j r. HEALTH FUND HIGHWAY FUND (ITEM I) //ova,op HIGHWAY FUND (ITEMS 11,III & IV) ,2eo0, ao TEN YEAR TOWN HIGHWAY PROGRAM SSPECIAL D RICTS (from soar to schedules) r � p ,0 p0 �i TOTAL—SPECIAL DISTRICTS 4 000,00 TOTAL—ALL FUNDS * t/i drb'0,00 State of New•xork } as. County O 1 _. ._ ..�_ ...._ h- / I _= :.. ..�._• _ . ._. .£$l l�ril�l,Town Clerk of the Town of DO HEREBY CERTIFY that 1 have compared the foregoing with the annual b got of the Town of •• _ .., duly adopted by the Town Board of said Town on the of .. _. ... . . . ._...t�._...__ .__...., 104p..,and entered in detail in the minutes of the proceedings of said Board, and that the foregoing is a true and correct copy of said annual budget and the whole thereof•.-� IN WITNESS WHEREOF, I have hereunto set my baud and the seal of said Town, this_ cl7/..•__ l /� � -1l day of�ls~'Nf,1YZ�ft1/... .,..., ]!1� , / (SEAL) • ✓ Town Cleric f' ANNUAL B D ET 'G FOR THE TOWN OF . .._....._ ___.re-� ;. FOR THE YEAR 19, GENERAL FUND —APPROPRIATIONS GENERAL GOVERNMENT Town Board: Town Hall and Offices: a. Rentals (Board Room, Offices, Elections, etc.) $ b. Compensation of employees (Total before deductions) Re 0•QD c. Purchase of furniture and equipment .a o',12D d. Repairs,light, heat,telephone and water 94'0.o0 e. Other expenses Elections: a. Compensation of election officials (incl. mileage) i 000.00 -. b. Compensation of custodians of voting machines /S0, 0o o. Other expenses _ d. Voting machines,purchase and repair „1002 00 Insurance: - ,u a. Compensation insurance - b. Official bonds and undertakings 300 0Q c. Fire ability 2700,0 0 d. Other / /Se, o0 Dues for membership in Association of Towns he, 0 0 Printing and advertising(all departments) 4.2 nn. Oa Services of attorneys and expenses of litigation Soo. 0 0 Services of engineer and expenses Annual audit and examination . Publicity fund - Employees'Retirement System (Town share) Payment to State for Social Security (Town share) /500,o 0 Total Town Board $ 200. 00 Supervisor: a. Salary (Total before deductions) 3200,o 0 b. Compensation of employees • a. Office and other expenses Joo. Do Total Supervisor 3,..go o,00 Justices of the Peaos: a. Salaries (Total before deductions) 2 0o,or b. Compensation of employees o. Office and other expenses 000,ea Total Justices of the Peace 2/ 700..PQ Oounoilmsn: a. Salaries (Total before deductions) 1/04 00 b. Office and other expenses Total Councilmen 1/ee.00 Town Clerk: a, Salary (Total before deductions) 40,a, 00 b. Compensation of employees zoo, 00 a. Office and other expenses X00. 00 Total Town Clerk ' ° Amount carried forward $ ,�f+n n,p0 Ii 3.1 Williamson Iaw Book Co., RochwUr• N. Y. .- . , .. .. •. r.. .,.F.. .:.......,�..: :.is 1,, ... Y ,r. i ' � i. . . ... ._i.:.:•a .>_ .. i,_+ .:+« a.1^+...:-w.---�Lr.:... ...-f.�...._.v—a.... ..._:q....f......r...'''r—Li- 'it -'e« ...—. wi..�:-x._....:w i-.�.. ..':m•. :.Ilr.�^ �.r�{jry•rr �a'<....Pria:ix. .vvn..+3.i::a::+:1SAi,.,-:in•:u.: :dLA.e..e.er'<<" 'y�-tC ,. �.-....ar.w.. .. �,,.. ,. .-%, ^...... `;•..wy 1 . ✓. 1 1.... '.y. '":-f�.:; . .. . '_"i. Yi E.....^.... .'t.. .. ... ••5. GENERAL FUND—APPROPRIATIONS PUBLIC SAFETY GENERAL GOVERNMENT (__ti=d) Polies,Constables and Deputy Sheriffs: '/� a. Compensation (Total before deductions) $ #OO,00 Amount carried forward s 4fe ,t0O b. Mileage and other expenses S0, 011 : '—Tr'— o. Purchase of equipment --_� ,/ • Assessors: Total Police,Constables and Deputy Sheriffs $ rJ�0.00 a. Salaries (Total before deductions) $ c3.70 0, 00 T U. Compensation of employees 00 Look-Up: a. Office and other expenses c lie CO a. Compensation of employees (Total before deductions) ' Total Assessors / b. Other expenses -- Receiver of Taxes or Tax Collector: Total Look-up __ a. Salary (Total before deductions) Traffic: b. Compensation of employee — a. Signs and signals c. Office and other expenses b. Highway lighting Total Receiver or Tax Collector __ Town Attorney: Dog Warden: a. Salary (Total before deductions) a. Compensation (Tote before deductions h. Compensation of eployees b. Other expenses ea,aQ e. Office and other expenses Total Dog Warden `-0, 00 Total Town Attorney n ' Forest Fires: Town Engineer: a. Compensation of fire wardens and laborers — a. Salary (Total before deductions) b. Other expenses b. Compensation of employees c, ___ c. Office and other expenses Total Forest Fires — Total Town Engineer Comptroller: (Note: Towns including incorporated villages must segregate appropriations TownCom P .2 ` for Inspection Costa and Examining Boardo, as provided under separate see- a. Salary (Total before deductions) .t tion for PART-TOWN FUNDS;towns not including incorporated villages list b. Compensation of employees (. such appropriations immediately following hereto) c. Office and other expenses Total Town Comptroller Inspection Costa: a. Building inspection (Note: Towns including incorporated villages must segregate appropriations b. Plumbing inspection for Zoning Commissions,Boards of Appeals and Planning Boardo, as provided e. Electrical inspection under separate section for PART-TOWN FUNDS; towns not including inoor- • Total Inspection Costs porated villages list such appropriations immediately following hereto) Examining Boards: Zoning Commission: a. Plumbers a. Compensation of employees (Total before deductions) - b. Electricians b. Office and other expenses C. Heating and ventilating ---- Total Zoning Commission Total Examining Boards Board of Appeals: i`. Fire Fighting Expenses paid from General Fund — a. Compensation of employees (Total before deductions) Civil Defense Purposes b. Office and other expenses $ Co. n n Total Board of Appeals — TOTAL —PUBLIC SAFETY -i Planning Board: 'c t a. Compensation of employees (Total before deductions) b. Office and other expenses Total Planning Board ,_______ .M_ t' k TOTAL— GENERAL GOVERNMENT $ daoa r::. Bald Williamson Law Book Cn., Boohaalar, N. Y. •. .-•: ,,-. 'r te. ' ", ::.,r.,. :• . d;:}.• 1 r. \ ... .. ,. .. n' •'*: EDUCATION MUNICIPAL INDEBTIlDNESE AND ENTZRSUT • Attendance Officer: • ? Redemption of Debt(Principal paid from General Fund Only) a. Compensation (Total before deductions) $ Notes: b. Other expenses a. Tax anticipation notes $ • Total Attendance Officer $ b. Revenue anticipation notes • o. Budget notes Town Historian: a. Compensation (Total before deductions) /00,00, n d. Capital notes b. Other expenses e. Bond anticipation notes Total Town Historian /00, 0P f. Deferred payment notes . - Total Principal on Notes $ Town Library: Bo (Clive ti of eecbasueyy /J a. Compensation of employees (Total before deductions) a. i //' i,4,/Eu�ti/Ze /900,00 , - b. �.____....�......._._..2s.Y% :, h //40, 00 b. Other employees c. Payments to other libraries /S0, 0 0 Total Principal on Bonds �/00,00 Total Town Library /lo' e Q Interest on Debt (Paid from General Fund only): r r •. TOTAL—EDUCATION g ,ZED, 00 5; Interest on notes (Total) • Interiat on bonds Velcgto title oteach two)• SANITATION -: Incinerator, Disposal Plant,Town Dump: b. + v %� , _/-/-44:1232 • Total Interest on Bonds ,044 a6, a. Compensation of employees (Total before deductions) $ — Total—Notes and Bonds �9 CV b. Purchase of equipment a. Purchase of land and buildings TOTAL—MUNICIPAL INDEBTEDNESS AND INTEREST $13441, 00 d. Contract for removal of garbage e. Other expenses `, TOTAL—SANITATION CONSTRUCTION AND PERMANENT Ibl4'80V'$l�ENTS Nat, of Improv • �t RECREATION ,! a. ii. .`. • .i.,<,:�. $ .00,00 Parks and Playgrounds: F, b. 0 a. Compensation of employees (Total before deductions) >) d• ___ b. Other expenses TOTAL—CONSTRUCTION AND PERMANENT IMPROVEMENTS $ .3,1o,op c. Purchase of equipment ;;' d. Patriotic observances (Memorial Day, etc.) /00,on = 21dISOF.LL6N30US Total Parks and Playgrounds $ meta O Veterans Organisations for Rooms $ loo, 00 Youth Aeey: Other Judgments and settlements be) a. (�, /� / �o0.y0 Other payments (describe): Mal Youth Agency ..4e0.00 - SC - TOTAL—MISCELLANEOUS $, /o0, co TOTAL—RECREATION # 6000,,,0 0 CONTRIBUTIONS TO CAPITAL RESERV>o FUNDS WELFARE Reserve for Tax Stabilization $ Salary of Welfare Officer (Total before deductions) Reserve for Repairs (Specify) : -- Office and other expenses $ ------ Home Relief (Including Veterans)Burials Reserve for Bonded Debt TOTAL—WELFARE Reserve for Workmen's Compensation Insurance +--- TOTAL—CONTRIBUTIONS TO CAPITAL RESERVE FUNDS $. ENTERPRISES CONTINGENT PURPOSES a. Cemeteries b. Airports $ TOTAL—FOR CONTINGENT PURPOSES $ 7'4.on e. Docks d, Parking Fields t'. TOTAL-•- ENTERPRISES `•'—"""— a r 8ns•s Wllllamun Law hank Co., Aoohgter, N. r. ... _ _ l < ..•. .. . . .. • .. • :. ......1„..g`-.7,:1..,-•;. _ <>. a _ .a:. .r• •4.■ I R. \54 µ.•. Y. « 1.1.. iM i'.S.f` •il - r� • n. . ..n ..y(.•. 1• ., n ..•!1 .. • \ • {.• rfY. . ._ -. • i ... .l3 • .. v ♦ I ... . n • • f _. , .•:.:C./.�\ v. - ili-f. ' l: GENPJRAT, FUND—EBTU5ATED REVENUES PART-TOWN FUNDS— APPROPRIATIONS State Aid: 600.00 (For use only in Towns containing one or more Incorporated Villages) t a. Per capita $/' b. For home relief Zoning Commission: , i of For burials - a. Compensation of employees (Total before deductions) $: d. For welfare administration b. Office and other ezpeuses o. Mortgage tax D/1•QP Total Zoning Commission $ f. Youth bureaus .?So,4P g, Plans for improvements Board of Appeals: h. Franchise tax adjustment a. Compensation of employees (Total before deductions) i. Other _______ b. Office and other expenses Total state aid b/%/'SO'O 0 Total Board of Appeals Federal aid - • Interest and penalties on taxes (exclusive of fees) Board: Licenses and permits: Planning J•.�0. o n • i a. Compensation of employees a. Dog licenses (received from county) x00. 00 goo, 00 b. Other licenses and permits (town sources) b. Office and other expenses Total licenses and permits Total Planning Board 90.00 (,oO. On Fines,penalties and forfeitures ;e Departmental earnings: duo.o 0 a. Rent of town owned property 80o.o n b. Building Inspection b. Fees of town clerk 12e n.n n b. Plumbing Inspection a. Fees of justices of the peace /2On. 00 a. Electrical Inspection Inspection �0,00 • d. Fees of assessors Total Inepeotion Coats e. Fees of tax collector or receiver of taxes Examinisg Board: f. Fees of constables or police officers a. Plumbers g. Fees of town library h. Fees of parks and playground) b. Electricians i. Foes of airports e. Heating and Ventilating j. Fees of cemeteries Total Examining Boards • • TOTAL PART-TOWN FUNDS APPROPRIATIONS /i 000. o 0 m _.___. - Y'dBT-fiDwsl ulv 8 "B^SiiATSD $k".VELdUPaB Total departmental earnings . 700.DD a. - , , • dcD,on Welfare refunds n 7/ p /'L� � b —y �� Sale of town property / `w 6.• a0. pp o• Donations and contributions G no. n0 • Interest on deposits _ • TOTAL PART-TOWN ESTIMATED REVENUES y(oa, DO Other G rill Mind eoei- LOT TO TB RAISED BY TABS FOR PART-TOWN FUNDS , . r b. ....................._. ..__._____.._._.__.__._ __.2,412112/2 HEALTH FUND-APPROPBXSTION8 Unexpended balance 4200. oO 4/400,00 TOTAL GENERAL FUND—ESTIMATED REVENUES ' Board of Health: $ y, ,(tp„p9 a. Salary of Health Officer (Total before deductions) • b. Other health expenses GENERAL FUND—SUMMARY a, Compensation of muses Appropriations: nurses Board of Health $ GENERAL GOVERNMENT ,,,a0 PUBLIC SAFETY iDa.00 Registrar of Vital Stadsties: EDUCATION SANITATION Asp, op a. Compensation (Total before deductions) RECREATION b. Other expenses '• uni'rrARE ADD,a a. Fees of physicians ENTERPRISES Total Registrar of Vital Statistics ------- MUNICIPAL INDEBTEDNESS AND INTEREST 4,4 Pi.ea TOTAL APPROPRIATIONS—HEALTH FUND CONSTRUCTION AND PERMANENT IMPROVEMENTS ace. 00 TOTAL ESTIMATED REVENUES—HEALTH FUND MISCELLANEOUS AMOUNT TO BE RAISED BY TAKES FOR HEALTH FUND $ CONTRIBUTIONS TO CAPITAL RESERVE FUNDS �0�. 00 FOR CONTINGENT PURPOSES TOTAL APPROPRIATIONS—GENERAL FUND 7n," TOTAL ESTIMATED REVENUES — $l ? 36a co AMOUNT TO DE RAISED BY T GENERAL FUND 0 TAXES FOR GENERAL FUND ds�.Le 4�Z0 D27-4 Williamson Law nook Co., Rochester, N. Y, :, • r .. ,i?�. YP--.+p"-'r JG.,u •...- l:.. •• . fN. 5 -7;1) .JIt. .:v .r , r ...:'. < '�� .... r i .. • ��"i r ... •_r. ..J.. f:ll ' i1\ :A�, i.. .1 1�.iF. C.-•-•••••‘"A ... ... .. t.. .,� •:'-.. .k.•. ....... . r 'r,-. •/: 4,: •• to"� Sr%ty.:,.n• V BIasw�Y FUND `_1 IIIOEWAY FUND Snow and Miscellaneous Fund (Item IV) —Appropriations: • •• Highway Fund (Item I) —Appropriations: Salary of Town Superintendent (Total before deduotions) $ /jag s°. 0 0 General repairs,including sluices and culverts = . Special improvement.,including sluices and culverts Expenses of Town Superintendent 1 0 0. 00 • Salary and expenses of Deputy Town Superintendent Redemption of notes,principal only Redemption of bonds,principal only Redemption obstructions caused by snow 4,.. , 0 oo. 00 '. Cutting and removing noxious weeds and brush / .ter. 00 Interest on bonds and notes Transferred to Ten Year Improvement Program Other pmiscellaneous i of notes,purposes rincip a______._. _ .._._. /q Pao, 00 TOTAL APPROPRIATION$ l2 000, 00 Redemption of notes,principal only Redemption of bonds,principal only .._._-- Iaterest on bonds and notes g ,/ a. Estimated Revenues: fan. On TOTAL APPROPRIATIONS °5 State aid � / • Other sources �j� � J nnny2p . L!/LCL qit --_ 1stimated Ravenna': _ _..r_..._.._ . __.._._�.__ Miaoellaneonsrevennea__._- _ 6:r0A 00 Unexpended balance //o 0. 00 Ina 0. 00 TOTAL ESTIMATED REVENUES a 000,00 Urioxpeadedb STI + TOTAL ESTIMATED REVENUES (000,00 AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item I) *--.4.420-42,P0 AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item IV) /3,o ao,as • Bridge Fund(Item U) —Appropriations: AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Items II,in&1V) * 2 000, 0 0 Labor, equipment rental,repairs and maintenance of bridges d_.____ Materials for repair and maintenance of bridges Gee, oo Ten Year Town Highway Program—Appropriations: • Construction of now bridges '1,500,00 Redemption of notes,principal only Salaries and wages APO 00 Interest on notes Materials and supplies . TOTAL APPROPRIATIONS $.440c,00 Machinery and equipment rentals n o o,po Contracts with county or independent contractors Estimated Revenues: Other direct improvement coots r—.._._.._..._ Miscellaneous revenues ._._._.___..r_.r.r_._ - " Unexpended balance ' Goo.00 Principal on notes ���~ TOTAL ESTIMATED REVENUES 3 Lao, 00 Iatereatonnotes AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item II) $ � 0040 TOTAL APPROPRTA'TION$ $ 70oo,0Q ar . Machinery Fund (Ikon III) --Appropriations: �� no,oo Eetimtate Alavennes: 224.so _• Purchase of machinery,tools and equipment J,y o on.a� Ttate Aid,Chapter 824,Lawn of 1950 Repair of machinery,tools and equipment Transfers from Others _-...to Storage of machinery,tools and equipment Miscellaneous revenues __._•..___r...•__•_r___r-•-._..__._ . Repairs or pay of operator on machinery rented to county or village 'Unexpended balance tar-1_4.420 0 TOTAL ESTIMATED REVENUES Gasoline or oil for machinery rented to county or village Redemption of notes,principal only AMOUNT TO BE RAISED BY TAX FOR `70 Redemption of bonds,principal only TEN YEAR TOWN HIGHWAY PROGRAM Interest on bonds and notes TOTAL APPROPRIATIONS $ le An a,00 Estimated Revenues: Rental of machinery, Ten Year Highway Program Rental of machinery, other municipalities ?, e.ee_eo - Miscellaneous revenues......r . .. Unexpended balance - TOTAL ESTIMATED REVENUES +5°QOie0 7000,00 AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item III) $t--�Y: RgA.E0 • - BSS•a WUllamion Law Book CO„ woohNbr,N.T. SUMMARY OF TOTAL TAXES TO BE RAISED—ALL FUNDS GENERAL FUND ( OOe. Oa PART-TOWN FUNDS 700. 00 • HEALTH FUND HIGHWAY FUND (ITEM I) 94060=00 HIGHWAY FUND (ITEMS II,III & IV) Q • TEN YEAR TOWN HIGHWAY PROGRAM 4714' 80 tl SPECIAT, DISTRICT (from separate schedules): • g,i' /00.0 0 • TOTAL—SPECIAL DISTRICTS 4 1on_ op TOTAL—ALL FUNDS t 4.?In.a0 State of New JFor& l/ I i County 0 ite} Be. 490 e wn Clerk of the Town of_._./.._ DO HERE Y CERTIFY that I have compared the foregoing with the annual b get of the�Townn of . ._' _ , duly adopted by the Town Board of said Town on the of ---_.._ _ .. .-. _.___..__, 19.1.7,and entered in detail in the minutes of the proceedings of said Board, and that the foregoing is a true and correct copy of said annual budget and the whole thereof – IN , ITNESS� ,REOF, I have hereunto set my hand and the seal o said Town,this�iJ4 ! day of . .. '__...._.---, We;.. (SEAL) ._ Towwn n Clerk .3 ♦. .an,- .s.,vi tJ._ < , }.: -.-fr.,+.. F �. : ) F I 'i, e .1 1•.^ ♦Y *' i:i .> .. .. .,. x .i:—s .. ",`i 1-; '7♦.t,. � l •tw-..�:.f-"y`--.v f• �+r . .. "_,~� . . I♦. rt.r: ANNUAL BUDGET . ;' • :... r' FOR TS'E TOWN OF�� ..9��i..L_�'J_........._.._ iaf s=�: ,r. FOR THE YEAR/ 19..4 GENERAL FOND —APPROPRIATIONS ; ' GENERAL GOVERNMENT is Town Board: "• Town Hall and Offices: a. Rentals (Board Room, Offices, Elections, etc.) $ b. Compensation of employees (Total before deductions) /!00.0 0 e. Purchase of furniture and equipment .3 040 0 d. Repairs,light, heat,telephone and water / /?S:O i ., e, Other expenses • , ., . Elections: a. Compensation of election officials (incl. mileage? /006!00 _ • b. Compensation of custodians of voting machines ,--411' cis'1-:jet' l2 0,00 e. Other ezpensesTOWNG.JRKTA hi1Tdl2-p/sT 3 goo a d. Voting machines, purchase and repair S0.0 0 Insurance: - a. Compensation insurance b. Official bonds and undertakings 2 00,0 0 >` e. Fire and liability L ,'t g 0 0,a 0 d. OtherT/+ )1C30N'''0IV/V PR0/(11 f1TY /OO,n 0 Dues for membership in Association of Towns 7S,0 0 - _ Printing and advertising (all departments) y0 0,a v { � ; , Services of attorneys and expenses of litigation Se 0, a a ri .'..:., ;r. Services of engineer and expenses , i . •,• _. , • Annual audit and examination Publicity fund Employees'Retirement System (Town share) Payment to State for Social Security (Town share) /goatee ) . ;2;;:'..:• Total Town Board $ 20 • ycv• ,1'!r.: Supervisor: ,3;: a. Salary (Total before deductions) 3.g OD,00 ` ''S••t A`,• b. Compensation of employees ':Well V'rt st c. Office and other expenses 3 aO,0 P Total Supervisor 3 So o,0 0 4 r i a'J/ .. Jaetioes of the Peace: ' a. Salaries (Total before deductions) ,2//0a,a a ,• ;.. b. Compensation of employees S0,0 0 e. Office and other expenses Total Justices of the Peace a 4 se, 0 0 r\:;1i Councilmen: J.r: + a, Salaries (Total before deductions) //00,o 0 it b. Office and other expenses Total Councilmen f l 0 0, 0 0 1 Town Clerk: Y))-: a. Salary (Total before deductions) 2 SD a,a 0 b. Compensation of employees 2 D 0.0 0 c. Office and other expenses .,10 0,0 0 ' t s Total Town Clerk 9'0 0, 0 0 i • Amount carried forward O 0 0 II A: . i•-:Sir 822.1 Williamson Law Book Co., Rochester, N. Y. i. • .-r. •tY l 1 } > •,41 - 'a :-• -::::::t21.-=-2-4&::;:...-4-....-"P. .t. .i "i_�-:•+PiM1,;:f.. • .- �- .--bnM:v- '4..• •(•: I-y` yK1._ w.rt '1 LL:a.. • x-:.`.i lu.-'•:.,� ,.J, - t_ 'a'.•+.�� ]'ytij «'I'�.:i •�..��. �h�:.�.-,��� , :1' ,n• '`'• 1 _ ... iA n•.. a •r.- �Fi^;�[:• .1/4 , , 6 ..,,�t:" ,fl_•.M i1Ml.'.!`ALAY1G.idlwu'�rw ;�:' I „eft:#+v..:.:_..- . y• i' , ii • GENERAL FUND--APPROPRIATIONS ii' PvBxaO SAFETY ' C.6^n: `f• Police,Constables and Deputy Sheriffs: GENERAL GOVERNMENT (continued) L.; A i q;1 a. Compensation (Total before deductions) _ �0 e,o a $6b.p,t b. Mileage and other expenses f O d. o Amount carried forward ••: `> o. Purchase of equipment Aaanon: - :4 r. $ 32 DD,0 D "' Total Police,Constables and Deputy Sheriffs $-�C. a. Salaries (Total before deductions) :-e b. Compensation of employees S��`v ,;-1 Look Up: t1,; C. Office and other expenses a. Compensation of employees (Total before deductions) Total Assessors 3 706100 b. Other expenses :%• .,A Total Look-up Eeoeiver of Taxes or Tax Collector: " ' a. Salary (Total before deductions) °''':y Traffic: b. Compensation of employees `f °' ;,.' a. Signs and signals C. Office and other expenses `:%-t'; b. Highway lighting Total Receiver or Tax Collector 1,',,. • •, . .. Town Attorney: < e$' Dog Warden: a. Salary (Total before deductions) j,; ; a. Compensation (Total before deductions) ? b. Compensation of eployees '1- b. Other expenaesMM•6/+9 8 ofi C-fain 1 RAT+ R 5-0•4/0 •:.: c. Office and other expenses s Total Dog Warden 50. 0 .I ! . Total Town Attorney ti,;' ' '+,4 • ,. Forest Fires: r. Town Engineer: y: t a. Compensation of fire wardens and laborers a. Salary (Total before deductions) F,': b. Other expenses r ti b. Compensation of employees C. c ---- c. Office and other expenses c; Total Forest Fires Total Town Engineer ": ;;1,. (Note: Towns including incorporated villages must segregate appropriations i ^ for Inspection Examining provided separate- ' Town Comptroller: vi...,:_ peotion Costs and Ezaminin Boards, as rovidad under ae sec- ' a. Salary (Total before deductions) z. tion for PART-TOWN FUNDS;towns not including incorporated villages list 'Iy, c- such appropriations immediately following hereto) b. Compensation of employees 4?:'; c. Office and other expenses 7f;! Total Town Comptroller `a..?f Iaspeoiion Coots' , }r; ,3 t a. Building inspection '"t b. Plumbing inspection (Note: Towns including incorporated villages must segregate appropriations ,Pt....:M 'h a. Electrical for Zoning Commissions,Boards of Appeals and Planning Boards, as provided ??'.1 —' under separate section for PART-TOWN FUNDS;towns not including iueor- ':' Total Inspection Coate _ porated villages list such appropriations immediately following hereto) -•'. • R:aminingBoards: r.-% a. Plumbers Zoning Commission: iq:y -, a. Compensation of employees (Total before deductions) l CArr b. Electricians ¢� c. Heating and ventilating —_— b. Office and other expenses st;:. Total Zoning Commission zi,*t1 Total Examining Boards Board of Appeals: ':}.f Fire Fighting Expenses paid from General Fund r" Civil Defense Purposes a. Compensation of employees (Total before deductions) <+ (' b. Office and other expenses -, 1. .5-0,. U a Appeals .xi.` TOTAL—PUBLIC SAFETY Total Board of A $ 5 PP _ _ �;z ` Planning Board: 1; a. Compensation of employees (Total before deductions) :`,1 b. Office and other expenses , Total Planning Board m"'r SOUS0d +,;, TOTAL— GENERAL GOVERNMENT �.ar" 1: ; o 822-2 Willlamuon Low Hook Co„ Rochester, N. Y. 1. a. • t , . . . '.:: 9SA^•T.f,•f^'IV YSMt• .. ., r...M1. ,..........s.....x-:::-r-_. . . \ 1 J • -, •..i. .. • • i. .V4..•. �' .... N ..SH 1:.r n � ifl'• r4 {. - 1 •i..•. n.4 • :: . ... .lu ... . ' { d. • .. .. • .S ..• .. .. ^tiM1 ie I'::.i. ' t': ' ..1.,..ji.r..• .C.`•n:i ,. ( f • tit y1 ,�.. yt ? tta• G.r, �i.. _ .�1 =:':.�i.r...,...-:. :,:•.1�, C ':• a , ,. . .:.{ •l�`��l• ,.. ' La'•' 'M1 4'' f t ✓• '.> '.r. ' r"r'. '4T1. �'' .'�r1 •:.1.'L.. . .. .. •}. ,.M1 ..: _ yy }r EDIIdATION j • MUNICIPAL INDIhBTEDNBSB MID INTEREST a Attendance Officer: $ . ,•., Redemption of Debt(Principal paid from General Thud Only) a, Compensation (Total before deductions) �, 4 . ;!r♦ Notes: b. Other expenses ;,, a. Tax anticipation noten t a '{ Total Attendance Officer it b. Revenue anticipation notes 1 d 0.D . C. Budget notes t ` Town Historian: '`" d. Capital notes • • • .o•'' f 8 a. Compensation (Total before deductions) "y i e. Bond anticipation notes b. Other expenses /00, 0 0 ,^a; f• Deferred payment notes Total Town Historian - Total Principal on Notes 1 Bonds (Give title of each issue): Town Library: -`1:` aSkRHa_]3otYP__LY91. ..pERCMA3E70WA,/30IsDi•Ny )7OD•da 1'' bv�lP/RAIrd%i!P.LY..oz 11' MO 0£L701✓/Y /3v/s pi A>1.5 /I 114 d • , a. Compensation of employees (Total before deductions) b. Other employees /3'v,v •,; Total Principal on Bonds 3 0 y0. O, c. Payments to other libraries x'0.0 i •• Total Town Library Interest on Debt (Paid from General Fund only): ;' {� ;12' 0,MI :t,Ti Interest on notes (Total) TOTAL—EDUCATION - ; Interest on bonds (Give title of each issue): ; a5gPI4-l;taOMQ/VO l Evil ciAS PTO WN l3I�DQqc 8� y°P,S__O I. ` SANITATION te bQEJ?I AI.T3eNSNr1t REMOO.l,'TOW/y /3Al2y, . w.c510 Incinerator, Disposal Plant,Town Damp: _cacao 6 t:'t'.f: Total Interest on Bonds 1' to eca Total before deductions) �-- —' ` 2 ,? �', 0 0 a. Compensation of emp Y ( f Total— Notes and Bonds meat lt:., i. b, Purchase of equip l 'I c. Purchase of land and buildings --"�� 'tit TOTAL—MUNICIPAL INDEBTEDNESS AND INTEREST *32 (e 2 0 a • d, Contract for removal of garbage " . ' x-': 00_,_0 0 CONSTRUCTION AND PERMANENT LLIPROVEMENTB i '. e. Other expenses ) N, TOTAL—SANITATION 1':'.+ Nature of Improvements: .,;:-.34 :=,T�' a.f'aRhn�vBn?�MPRoV�1v1 GIr7's $ 30d,o o M is RECREATION . . r;a;,l, b. _•-----.__._ . 1. Parks and Playgrounds:. c-,`, a. a. Compensation of employees (Total before deductions) ..s`,.; d. _ _..— ____._— _ _ — r♦,`.=cY TOTAL—CONSTRUCTION AND PERMANENT IMPROVEMENTS $ I '. ;` ! b. Other expenses -4 c• Purchase of equipment 0Q'U 0 �0 �� 00 fir;,',,' • f=;•.It'•. MISCELLANEOUS d. Patriotic observances (Memorial Dny, etc.) �_ : ,f Total Parks and Playgrounds _ Veterans Organizations for Rooms $"o a. a 0 te+z . Judgments and settlements r,- , Youth Agency: ' '5.00`.0`0 ' pl.. •; , Other payments (describe): i b• _. V ;.4./J•t•f Q 0 0 .ci iii xi Total Youth Agency '�''`- ' ^ TOTAL—MISCELLANEOUS $/o 0, i ;,trr';e'.. . 400f0o ft::,:., ; — '^-! & TOTAL—RECREATION CONTRIBUTIONS TO CAPITAL RESERVE FUNDS I ,,; ;z 1 -, ,. Reserve for Tax Stabilization $ WELFARE j •, .. • -,'r3. Reserve for Repairs (Specify): _ !. Salary of Welfare Officer (Total before deductions) $•-- ..1' " - ■Office and other expenses .glict'3- —'•Home Relief (Including Veterans) - :r'. 1 }33:, 1,; Reserve for Bonded Debt ,:, I Burials —. �,. the ` <r - Reserve for Workmen's Compensation Insurance ? TOTAL—WELFARE S'' ,; ' TOTAL—CONTRIBUTIONS TO CAPITAL RESERVE FUNDS $ :' liT t . ,.'7, CONTINGENT PURPOSES i ENTERPRISES f.t':;1,.< a, Cemeteries °o__ _ $;'4''i, '°' TOTAL—FOR CONTINGENT PURPOSES $t, 5;2, O 0 ` b. Airports n ` `aa'�:, ; e, Docks )!3"-.i'% ': d• Parking Fields ..--- :g , :•e, .. .... I' As l • TOTAL— ENTERPRISES l .. .. .. a.,,t.,., n 1 r-..11$1.11 Wllllameon tart nook Co, Rochester, N.Y. V r t I .1t ' '4 .Wy i.♦+!r•vx:.n S,4fl1&fi wr'rcnvo.,♦t '"'" 'c' . KQ{+rr^ +,n. , " t x a ' .�Y�r.+.�1I �t±a!ui•�'.t( I i�Mf?'1�fL/}'r•,,.t�.Y/�hr o-i{i •:�~ ...+'! 1 � ,{ '�•'. ,•,.•e . .. .. ..• 1 a. .'/.::i 1 .' ..:i' llM1 ... .. 1 ~. t. w . r1 �':. 11 f >. ;./ { td1. . } ,. •�'` . .. .. ....•., ..... .. . .!±.�...v�... :•!....._ . ••...J r:.C'- .q:•:. :.,v.. r .. '.*.:..>...•":4r- ..r } -.t it . . a,_.,yr .t.''(.or 4- Y: if��1 .._ ' �' .)r ) • l r-) i• . ,' � .T 1/ h .cr./ l•t•. ..`1j•+.1....-1.4 31.. •' ." .r l -I: ' 1'• .' . •. f ! . n .. I i • r: J " 4-IV- , SJ'."• . )`.. . { r.4?.A •t lti ^.n. 'Ci: . ' . ' 1::',...nr .t . • .:_1 rt :•• • .2*-*''T,.0 a:f Ci' •z*f GENERAL FUND— ESTiMATED REVENUES ` r PAST-TOWN FUNDS — APPROPRIATIONS State Aid: 4 f y G o 0. 0 a ;`r (For uaa only in Towns containing one or more Incorporated Villages) • a. Per capita b. For home relief i Zoning Oommission: o. For burials a. Compensation of employees (Total before deductions) 4 2 d a l o ei d. For welfare administration b. Office and other expenses C. Mortgage tax D a '^ Total Zoning Commission $ i f. Youth bureaus QS'a,o a K, _ g. Plans for improvements ";! Board of Appeals: hr Franchise tax adjustment '' a. Compensation of employees (Total before deductions) i. Other_____.. .._...._. :V!.' b. Office and other expenses SO, ot b t.` Total slats aid 4 > ; Total Board of Appeals Federal aid rat• Interest and penalties on taxes (exclusive of fees) — :.', Planning Board: Licensee and permits: ;,S y a. Compensation of employees a. Dog Iicenses (received front county) G00le e 7 a 0 a'' _• b. Office and other expeneesRGK D igNS ` 9s-C, 0 b. Other licenses and permits (town sources) ---- i Total Planning Board 0 CP/c GI.o?/tl re E%Pf/✓C Cs SO•°a Total licenses and permits • Fines,penalties and forfeitures '.' Inspection Oasts: Departmental earnings: E+'- a. Building Inspection -- a. Rent of town owned property 300,00 ` '? b. Plumbing Inspection b. Fees of town clerk I 2 0 Q,o e -' c. Electrical Impaction C. Fees of justices of the peace I„g,, 0,0 0 ;w, Total Inspection Costa d. Fees of assessors -t. t e. Fees of tax collector or receiver of taxes `{' Examining Board: f. Fees of constables or police officers _ k;�•; a. Plumbers g. Fees of town library 4e;” b. Eloatricians , h. Fees of parks and playgrounds y,.• C. Heating and Ventilating i i. Fees of airports F Total Examining Boards j. Fees of cemeteries ' it II TOTAL PART-TOWN FUNDS APPROPRIATIONS / 20O, fl k1 <'• ., _:_ ] ___ .____.---......._...._...._..._.._. "ti PART-TOWN FUNDS—ESTIMATED REVENUES m. Total departmental earnings r??i i alb P. F3. 'I.'• —!?_--13 AL l'tgl" e g a2 0 0. 0 01 Welfare refunds ✓,e:; b. __ ___._. _ _ Salo of town property t ,! c. ____ ___ __. _ .. _ {e z Donations and contributions r �'.. TOTAL PART-TOWN ESTIMATED REVENUES Interest ou deposits . r.' AMOUNT TO BE RAISED BY TAXES FOR PART-TOWN FUNDS 4 /00 0, 0 0 Other General Fund receipts:. S?% e. __ _._7.?(_ _.._...._......`1` / �, / D 4. o e HEALTH FUND—APPROPRIAT'IONS {',. Board of Health: Unexpended balance ,5'000.d d ;F':, a• Salary of Health Officer (Total before deductions) 4 TOTAL GENERAL FUND— O p,On >r,'''' GENERAL ESTIMATED REVENUES 4 w b. Other health expenses _ GENERAL k•;{ e. Compensation of nurses FUND—SU2�AB,Y `'t. Total Board of Health $ Appropriations: 4P- GENERAL GOVERNMENT 2gSOd. 0 d Registrar of Vital Statistics: PUBLIC SAFETY 0 . . ')' - a. Compensation (Total before deductions) EDUCATION 9S-0 0 e. : "% SANITATION SO 11. 00 pr b. Other expenses REC'REATIUN o o. Fees of physicians R WELFARE 6a 0' 0 Total Registrar of Vital Statistics s r tcli' . ENTERPRISES 1%' TOTAL APPROPRLATIONS--HEALTH FUND Jb • ➢MUNICIPAL INDEBTEDNESS AND INTEREST 9 d d i4` TOTAL ESTIMATED REVENUES—HEALTH FUND ' MISCEL CONSTRUCTION AND PERMANENT IMPROVEMENTS 7p 0400 K AMOUNT TO BE RAISED BY TAXES FOR HEALTH FUND $ AfISCELLAA'EOUS �` CONTRIBUTIONS TO CAPITAL RESERVE FUNDS f 0 0a0 D Af, i• „s,, FOR CONTINGENT PURPOSES TOTAL APPROPRIATIONS— _ FUND (,a 2. 0 o sill)! •0 6' �"' TOTAL ESTIMATED REVENUES GENERAL FUND ==' o u AMOUNT TO BE RAISED BY TAXES FOR GENERAL FUND 0 U Des-� Wllllamoon Law Book Co„ Rochester, N. T. 4A,agd . •,.,�.. _, ., . srs, ' .. ................•..t } M. •'� '�YY! ate/ ' r �.�. r )y4rH'�'�� M rte f , , >^a 4 ....: ... • . ... '..�..,..r...1..1 :111.1 tV W (._. ., n. ,.. .t 1, .; . , .;,Art .. . .. .4 • . 1•.If ,u.. � ... Y.. ... �•il^.°O�f�\/LR .�.•'•' AA °r..•�`• S' :. � u/�,.e' r.N. .� 2 n t .ka �'1..'I l: �'� :�i :•i.• :Y 1 .r :a ., ...•ti� ru f wt. n '•a1 l^ .L�.. 'i•i ::,t. i•� •'t�" i��- .:y3+•} Yl - . 3:' :: ': ' �,. I I(}BWAY FUND 1,', i ,' 112(011W AY FUND Highway Fund (Item I) —Appropriations: Sit'.; Snow and b isoefanoous Fund (Item IV) —Appropriations: • General repairs,including sluices and culverts •7 2'.ro.o 0 t-r', �$0 O, o 0 Salary of Town Superintendent (Total before deductions) $ Jo d Special improvements,including sluices and culverts S�OO 0,0 0 1�0;, Expenses of Town Superintendent o c Redemption of notes, principal only Salary and expenses of Deputy Town Superintendent Redemption of bonds,principal only — t.c,.; Removing obstructions caused by snow ,Sir 0 I.0 d Interest on bonds and notes 1!% Cutting and removing noxious weeds and brush 1906,s0 .. Transferred to Ten Year Improvement Program i;,j'' Other miscellaneous purposes_...._ _. _.._.._ /D O°0.C d 7. TOTAL APPROPRIATIONS $ '' g'r0' d O •r,= ' Redemption of notes,principal only =; �L}�i., • Redemption of bonds,principal only Estimated aRevenues: I.QO 0, 0 0 r•,?��1 Interest on bonds and notes 2/,j 4 D. Da TOTAL APPROPRIATIONS $ . . Other sources _._-_—_____ Me " _......- Ems,. ' ___ ..w._ _ _ 7060.0 v Estimated Revenues: i(r .ioo0.0d • . Unexpended balance y odo.0 6 �,-! Miscellaneous mermen.^.._...._......_..._......._.........._....._____ • TOTAL ESTIMATED REVENUES 4 900.00 k ;. Unexpended balance G 00 e. o v • AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item I) ... tt• TOTAL ESTIMATED REVENUES l l 6 0 0. D 0 � sD.a�o AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item IV) Si(1.5-0 0, d d Bridge rand (Item II) —Appropriations: a:.: . Labor, equipment rental, repairs and maintenance of bridges $S250. D o 3 AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Items II,HI&IV) $ 2.4' Od.ado Materials for repair and maintenance of bridges 25'60. 0 0 i'rl. Construction of new bridges /000. 0 o ;1 Ten Year Town Highway Program—Appropriations: Redemption of notes,principal only Salaries and wages h•S 0 D d, d D • Interest on notes 1 ; Materials and supplies / 0 D 0 • a d TOTAL APPROPRIATIONS $ 15401 a U Machinery and equipment rentals 3 c da, c 0 1: Contracts with county or independent contractors st• Estimated Revenues: '+=;i a Other direct improvement costs...._.._ - Miscellaneous revenues _._....__._._._..._. y . .. Unexpended balance .30 . 00 .'i .x, ________________ • ______.._.^._-..__._._..._.__....._._...__._. _..__._ '.• TOTAL ESTIMATED REVENUES ,-0 0, a 0 (TY'; Principal on notes •f. vl<' Internet on notes Lj(f o°, d 4 AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item II) ilD 00. 0 D ,t .? TOTAL APPROPRIATIONS $ Machin Fund Item III Ef �'; Estimated Revenues: V..5-0, o 4 Machinery ( } —Appropriations: State Aid,Chapter 824,Laws of 1950 Purchase of machinery, tools and equipment /x'000. d ad Repair of machinery,tools and equipment 6 000,O O g l Transfers from Other Projects t "" Miscellaneous revenues .. Storage of machinery,tools and equipment .. • , Repairs or pay of operator on machinery rented to county or village r ,' Unexpended balance j Sp,D 0 Gasoline or oil for machinery rented to county or village i 'a=; TOTAL ESTIMATED REVENUES C +t'1 Redemption of notes,principal only '1x Redemption of bonds r w:'I AMOUNT TO BE RAISED BY TAX FOR • p principal only .� , TEN YEAR TOWN HIGHWAY PROGRAM $6 "rip.D d Interest on bonds and notes t', l TOTAL APPROPRIATIONS ° /{064 D 0 {;;;: Estimated Revenues: I;; , ' . Rental of machiner Y. Ten Year Highway Program 3 00 0° s 0 �..> . Rental of machinery, other municipalities a Miscellaneous revenues . •%1`i Unexpended balance $ y0 p, 0 p t � - TOTAL ESTIMATED REVENUES 0 ?! a; AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item III) 00, 0 0 ,. fl:-.".."..,ft. i.:, i 1371.6 Williamson law Doak Co„ noohenlar,N.Y. 5 -1-.,‘ r:17,:.:.-...! ,- ;,,-,,--• ; 2,."->_,...,..,, ':. . . , )1.),., .tt ,..,., . . ' I- - ir :. ' • I ‘4)`..'," , ,7: I': r.-. t--77:;"'C. 1 ; - `i.,;.! . :: % ••:e. ; :•..e.5 7.. 4,s! 5 .' r.Eguia. 51-:..r ;qt. f. -;.,,,, . 1: i:.4-c ::., :i :?.,,,:.: si, , it', ;r.;,,--:.i-..\,z;, A .-:-‘1';‘;' • ., •, • F ' •.., .-, ". t -•.s., -r....,..t 1 '; ' - ' " A ' •• ' Z 1. . , SUMMARY OF TOTAL TAXES TO BE RAISED-ALL FUNDS ,. _ &... GENERAL FUND ia...4/ _°0," .e." '-4i ‘1 .4 0 .A r 0, 0 • - It - • PART-TOWN FUNDS / 0 , -., • 0 .. HEALTH FUND —0 0 4- 0 ; 5-9 0 HIGHWAY FUND (ITEM I) 5 0, 0 62 4O 0 , HIGHWAY FUND (ITEMS 11,111 & IV) 1/ 0, 0 • TEN YEAR TOWN HIGHWAY PROGRAM k7svi a a . , SPECIAL DISTRICTS (from separate schedules) -,' ft/ RE pg a 7-- e r ( aill' $9,50 a ice; ,• _ _ ,,,.. , ,.. •-•,, . ________. _ ___ _ .,,____ , • ' , , _ . ., ., : ,...,' . ,- ,A. ..,..., . ._ , • _,.. „ '\ . .. TOTAL-SPECIAL DISTRICTS 3 o 00,4 ,... TOTAL-ALL FUNDS * 4/??0 dr 0 d t, .., State of NewdY;10, / gp/ah&e, ... } 5 El, 1,6Z/24Za ei-popel fee/ ,Town Clerk of the Town ot get/4241-"ei __, ■ DO HEREBY CERTIFY that I have compared the foregoing with the annual budget of the Town of atif 6:24,24/ ' , duly adopted by the Town Board of said Town on the al._? l day of. /710-rifiZiriellft` L." , 104.0,and entered in detail in the minutes of the proceedings of said Board, and that the foregoing Is a true and correct copy of said annual budget and the whole thereof. / IT IN WITNESS WHEREOF, I have hereunto set my hand and the seal of said Town,this day of t.1.7415-0-h1VC(Ai.. , 19a(f. , i i ‘ , ) (SEAL) ' /{21A Town Clerk u'a<11..... ,... -_, .. . ..,...... .4.,a i... 4 A. — • ' • . '' " . " ' -• ''‘, it \1/4 .-1 • '' n .1 fr ,) • la ‘4.:CI”1,4..,,:lr,.?lel :411;14),',..e1/4(`' ("■;"1- ,#?.•,:1,i i;‘ ',-.'1 4?",t Al it , ' e 14< - t. c ' •11/1‘1 tcve41411'" 1'Jib 'm*ti->rimiit,‘•41:, 'It\ '• 1- - — ; ‘ '11 : ' ..) , • .. ..... . . .. . •:,_.. _;-,- --- ;I:n ,. :-::r; i .{ . . •}t.. . ■ v ANNUAL BUDGET FOR THE TOWN OF...Tif/1.✓,./... G • GENERAL FUND--APPROPRIATIONS ' GENERAL GOVERNMENT . Town Board Town Hall and Offices Rentals (board room, offices, elections, etc.) $...._.. ......_... Compensation of employees ... 30r2...9 0 Purchase of furniture and equipment &.°q.t...° 0I Repairs, light, heat and telephone-Iola/4-R IS coq°Efr 6 a,Da _.1-3-(2.0442 ° I • Other expenses ----- - Elections •• Compensation of election officials (including mileage) __55_0_0(5)c, i / Compensation of custodians of voting machines tC H Fe ICE Rs __.L. ll r....0 I ✓ .. Other expenses-TO WNGLFr 1.4 ("TAA(•roR,p13T3 -----•2..•02..90! Voting machines, purchase and repair -- -• Insurance • Compensation insurance --- Official bonds and undertakings „(SQ°� 0 . - v` - Fire and liability -• $s0.00 OtherThKF9ONToWA' PR0PERT y— ,,,_ /4%.4.00•/' Printing and advertising (all departments) _ O o..io0 Services of attorneys and expenses of litigation ••_•_, S o o.1 co ✓ Services of engineer and expenses -- •-• Zoning inspector and expenses r _____ i. Annual audit and examination Publicity fund- C)U (c °S it S%0 CIA•T/oN ——TEL 0 () ✓ Employees' Retirement System (town share) •.—. —•--- / _...;ocL { SE=CVirg/ ( °W lls_3/tAR a0 If TOTAL $ 7I•_G_r0 a o a Supervisor Salary $.....'f_.... O ° Office and other expenses ••••_.3••p.Or_0 0 Compensation of employees TOTAL $..._......a _7.. Justices of the Peace Salaries S-••— ••-••- - Office and other expenses -•4.7-�€'°1 Compensation of employees „•„_••..2.. • o d TOTAL $_..._.... .g SD, O°' f Councilmen o O Salaries $.._/..a4..___9O,_. Office and other expenses /I TOTAL $.---1-21.2.0 f O0 -'i Town Clark q$00, aU Salary L.._..• ._..._..• Office and other expenses _ _.� G 0:e e • Compensation of employees ,-_, 4d4.P 0 TOTAL $...___a.9 a0,0 0 ' i 4 Assessors Salaries Office and other expenses • Compensation of employees ---,.---- TOTAL $.....3.2.9.9.1.0 O Receiver of Taxes or Tax Collector Salary Office and other expenses ________ Compensation of employees _._....__ . M TOTAL $_..___..._...» Town Attorney Salary $.........._...__._ Office and other expenses ________ Compensation of employees „,_,_ TOTAL Town Engineer Salary Office and other expenses Compensation of employees __.,_..,,_,.,_„_ TOTAL $_... Town Comptroller Salary $._.__.._.._.._..._ Office and other expenses —. Compensation of employees ___,_ TOTAL $_._..._...._..__.._ Zoning Commission Office and other expenses Compensation of employees _,„_„_ TOTAL $. _.._ Board of Appeals Office and other expenses Compensation of employees TOTAL $ .___...__ Planning Board Office and other expenses $„_,.,,,_,,,_„_• Compensation of employees „•„_,_•,_,,,,_,•„ TOTAL $. TOTAL GENERAL GOVERNMENT $,2_4.00', 0 PROTECTION OP PERSONS AND PROPERTY Police, Constables and Deputy Sheriffs Compensation Mileage and other expenses ( QQi,Q O Purchase of equipment - - „- / o O, o a ✓ • Lockup TOTAL �$_ Compensation of employees Other expenses Traffic TOTAL $......222....2»_...._.._ Signs, signals and highway lighting 2 <.-, .v5 .�i".. .�...r'! C l' 1`,€774.1 .. '�r K, �n7• .t'.•,--,. IA r ,,.. ...f..'>•1t.. ti ." jP+i:.....:..5.: 1. cx .. ...,'A lam.;C'7,- .,c.4•:4 ; '• r.: .t ' l: • Dog Warden ;'•: Compensation $,,,_,•„_,„_„_ , Other expenses--..MI1.RA5i 0PD09ENUMricATdR ,._._.$51.Q.toa _ TOTAL $ 0 a.° v Forest Fires Compensation of fire wardens and laborers Other expenses $ ~ Payment to Conservation Commission _. TOTAL $,_.._„___,,._..., Inspection Coats Building inspection $...—....34r_0_0 Plumbing inspection ' Electrical inspection - —____ TOTAL $, .P!_..0 O Examining Boards Plumbers $_--.,_.._._.. •- Electricians ._..,._,,._,__,,.,, • Heating and ventilating TOTAL $___,_,.,_,_, War Emergency Purposes $ .,_...,,., TOTAL PROTECTION OF PERSONS AND PROPERTY $,.,8200.00 atillakiPION Attendance Officer SH/V IT-Art-ION _. Compensation 0 WN p U M P $„ ”„ Other expenses-7 _ o,_„Lg 0 TOTAL $ 30,_,.60./ Town Historian 1= u A T l d /t/ O 0 ✓ Compensation $,,,__L_a.O 1.2 Other expenses ,_.,____ _,__ • i Town Library •1 Compensation of employees $„„____„____ Other expenses • Payments to other libraries .�.5Q.�4_0 2 Sa, 0 U • TOTAL $.,.,_._ TOTAL EDUCATION $._, �_,r,._„ RECREATION Parka and Playgrounds Compensation of employees $_._..__. / Other expenses—� 90vTH RgCRgATIbM . ._a-Q�-a0I Purchase of equipment _ """”' S,,Q a OV TOTAL $..._ .t,._ Patriotic Observances /. 0 e:00 TOTAL RECREATION $..to 00 L 00 PUBLIC UTILITIES Cemeteries $._,:__ Airports $,,,,,_,...„„__,__,_ TOTAL PUBLIC UTILITIES $----�_...._.... 3 r • -;::::“?.::11:47:;;.;.1.,:',; f-j. :; '" ,^i..,,::::?:;:,:::::1 i:::;3:T:1 ..,ri:,,,t::: !%':•.,: :;.:,.: :,:t . . , . , . ._ :,.. . i .. ,.. ,...::, ,. ::: ... . ..-. s .1100 , ..I. n ... ri MUNICIPAL INDEBTEDNESS AND INTEREST ...., (exclusive of district and special improvement debt) ..... ... Redemption of Debt (Principal) ,i. ..".. Temporary loans . '• Emergency appropriation loans • .,. Revenue anticipation loans -.. .. Deficiency loans _. . Other temporary loans (specify) •• -:'• Bonds (give title of each issue) ...• araCli.V.O.8.4/:72.11..R.C.f.V1-..g..e.r.4.1.1e.erffild...4.-ID .-..: bna.ese..D.ira.A.ag.M..9..D.A.g.T:D.WIR.12..U.I.AD,'v 0 $.1.7.Z..1172:11 ., ,... . ., TOTAL $....a................ . V ' ..,, ,..: TOTAL REDEMPTION OF DEBT $ -. .:,:. ,. 2e Interest on Debt ...!, ... Interest on temporary loans ..: ..-. Interest on bonds (give title of each issue) .- a.R.Q.1.Y.P.I.Y.0/.7mP.V.R.CJI-.A.S.E....n7...W.11(.....alf/.1..ID/ ite I $.....9.n..0.2. . i. 0 1/v-g ,c.. c. .,. ' TOTAL $....i."5-...R.t....°I TOTAL INTEREST ON DEBT $ ••.-- :.. • __. ,-% CONSTRUCTION AND PERMANENT IMPROVEMENTS ., --- Nature of Improvement .,-• aia g...ea.D.S.1..E31.....a.ii.O..e...=.9.17.E.P.S.2..PTC_ E.....2.94,.°° 13.0.14?..K...12E.EME.11U.1.4.01.0e.q.a.I.N.Z.PSI O.R Etli LI< ETC. --......1.P.....0...9. a c. TOTAL CONSTRUCTION AND PERMANENT IMPROVEMENTS ... MISCELLANEOUS . . , Veterans Organization° for Rooms . $.../ !a.g..'pi" • • Judgments and Settlements (describe in detail) • : •, $ • TOTAL $....--...— ........ . 1942 Accounts, Claims and Demands • TOTAL MISCELLANEOUS • .., • CONTINGENT PURPOSES Sec. 112 of the Town Law . . . (Over) :. qR eiriv- I 3 7' DT Ar L.-----_, a 50) 0 0 a • 0 o . . 7, . . 4'. r GENERAL FUND • c ESTIMATED REVENUES ,, Mortgage taxes $..Q.2....da 00 "" Income tax 77_ ` Franchise taxes on business corporations ..__~ _ Alcoholic beverage taxes (town sham) P eN C/i- e+T/} A I t--,/4,3,•,g o1.,0 0 -• Interest and penalties on taxes (exclus vexes) _ Dog licenses (from county) ,• �d„0. Oo Other licenses (town ordinances) ..._.............._..„ Fines, penalties and forfeitures Rent of town owned property • _...-..3..CJart„00 Fees of town clerk ......LQ.. 101,0# Fees of justices of the peace ,,,•/„p„g•g_•.0 ° • Fees of assessors •. Fees of tax collector • Fees of constables or police officers ....._„__,___•.„„_ • Fees of town library ' '�' Fees of parks and playgrounds Fees of airports \ „•. ....•.. Fees of cemeteries =All other Sale of town property • • Reimbursement from spe l districts for supervision ' ._s.rf .TF__k_ .D....- o v�.t .P .o f RA-M ___a. 1.d 20 : rC O UNT .X C.... 5.. M_.li C.gAA A Mi 0 Lt S 1 /le10 • TOTAL $ a./j Oo, a Unexpended balances (Sec. 115, Town Law) . $_„•_.4.P o Oa Q0 TOTAL ESTIMATED REVENUES 219-S 00, 00•(GENERAL FUND) $ GENERAL FUND • SUMMARY \•Appropriations : General government $.2.3.,./,OC!_0,o0 .' Protection of persons and property _,,, ,0 U, 0 d Education Recreation ....._..._...A.d.4r 0 0 need°_!tunes— S A-/V /TA Tl o N ._.._..__3.41.0,co Redemption of debt ..........0 yo, e o Interest on debt ,,,._...,_ ,,�;a0 co . . Construction and permanent improvements ,,,,,_,,,•_7,q d, 0 d Miscellaneous „•,_,,,,,/„•(�Oe 00 Contingent purposes ....-.....1....age d D TOTAL APPROPRIATIONS $.2..9/.0 0 O, 0 0 • TOTAL ESTIMATED REVENUES (GENERAL FUND) $.. _474.00, a a AMOUNT OF TAXES TO BE RAISED FOR • . GENERAL FUND $.•..._ Ax„.S 00, 0 0 _ 5 . , WELFARE FUND :.: APPROPRIATIONS / Town Welfare Officer Salary $ ' • Office and other expenses — :«.; • Compensation of employees -' . ��p TOTAL $... Home Relief $ , . Burials 0\ /\S $.--•-_. Lunacy Cases �y Lunacy examinations Q $,________ Other expenses • TOTAL $_— :. Veterans' Relief CA) $___._...__.• TO L APPROPRIATIONS $•.._„_,.______ Estimated Rev ucs ' Rei ursement of home relief from State 5._......_ : imbursemeirt of welfare salaries from State . __. -: Refunds of home relief from recipients . • ,. / Unexpended balance (Sec. 115. Town Law) TOTAL REVENUES AMOUNT TO BE RAISED BY TAX FOR WELFARE FUND $_.__ _ . HIGHWAY FUND HIGHWAY FUND (ITEM 11—APPROPRIATIONS • General repairs $_$0 0 0A Special improvements .kO a C,r_Q_O - Redemption of debt contracted pursuant to Sec. 273, Highway Law „„__ ._ , • TOTAL APPROPRIATIONS $ L., �0 r 00 Estimated Revenues . State aid $ A90Oeo0 Miscellaneous revenues CO UNT)E J} I Q •,£.90 B, 00 Unexpended balance ..2.s2.aas_QO TOTAL REVENUES a$—.42. 010 0 AMOUNT TO BE RAISED BY TAX FOR JOO HIGHWAY FUND (ITEM 11 • $...�P,L.?.__ ,O O 6 • 0 • •. .. . c.- .n:- •,...:M1'.r;3•:�..It ,^ . :rj' .'QI 1 ,t•i "t. ç1.•.Y. n CA•:. I LA.:.t 1 .^T 1. {f:".a.vC1�•'.::.'- '71 TEN I;E.11: film: IIIO VAY PROGRAM 5 D. P. W. D. P. W. D. P. W. D.P.W. Total L xpnndlUires Serial No. Serial No. Serial No. Serial No. All Projects • '_&9. • Salaries and Wages 1.201. a c Material and Supplies .0 00ti, 00 Machinery and Equipment Rentals - Contracts with the County or Independent Con- :.. • tractors ' r Other Direct Improvement Costs _ Principal on Revenue Anticipation and Budget • Notes Interest ou Revenue Anticipation and Budget Notes _».._...».»..__ Total Expenditure,' gy000.00 $ $ i. $. 1. Revenues State Aid, Chap. 824, Laws of 1050, as Amended 2R.47.44.9.e......_ ........ . _ Transfer of Unexpended Balances from Other Projects ... • _ _.._.. Unexpended Balances of Budget Notes •.. ,_• __ „__,_„•___ Total Revenues $ $ S. - Amount to Be Raised by Tax Outside of Iucorpo- rated Villages SL 7,70. $ • $ $ . $ w BDDOn As APPROVED BY TOWN BOARD • D. P. W. D.P. W. D. P. W. D.P. W. Total Expenditures Serial No. Serial No. Serial No. Serial No. All Projects Salaries and Wages ' _..»............. _.._.»......._.........._........._.._...._.__.»_ ___ - Materialand Supplies _............»._...._.._.........._».. ... ..»......_........_ ._.._.._....... Machineryand Equipment Rentals ....»..»..»....__.......... .»»......_..._...._...»__ ,.. ._.._....._ Contracts with the County or Independent Con- : tractors _.._...»._....__ »_ • Other Direct Improvement Costs .._. -................_......._______......_..._..____......_.»..._.. Principal on Revenue Anticipation and Budget . • Notes _.._._...._... _ _ .. _ _._ .__ __ _ Interest on Revenue Anticipation and Budget Notes __.. .. ._.._ »....._.. .. _ _.. . Total Expenditures $ t• • Revenues ' State Aid, Chap. 824, Laws of 1050, as Amended .._....._......».......__....._... _.--_—.. ._..._._, Transfer of Unexpended Balances from Other Projects ___....._.................—...._.......____....r — • UnexpendedBalances of Budget Notes ..____»..... ». .....o..........._._»_........ .».....»..........» Total Revenues $___ Amount to Be I raised by Tax Outside of Inoorpo- rated Villages $ $ $ $ 6e lc .., . 1- ' .'l. c.,-,. .- ,' 11. ,. \' l'! .A .;...;•-:-‘.•. .11.1 , NM , • i. , BRIDGE FUND (ITEM 21—APPROPRIATIONS ' Labor and team work $.,,,._,. Materials for repair and maintenance ,,,,, _(t,Ot00 Construction of new bridges l...5...12..6.210 Redemption of debt contracted pursuant to Sec. 273, . Highway Law w...._ '- - TOTAL APPROPRIATIONS ' $..._/.4..._700, 00...._...._..» �, Estimated Revenues Miscellaneous revenues $.„._.__.... _ Unexpended balance „.„2.Qs,.og TOTAL REVENUES $••, t....9_9 v o 0 AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 2) $.•20001,OD MACHINERY FUND (ITEM 3)—APPROPRIATIONS - • Purchase of machinery, tools and implements $ 4..2..g...c.tt.P.0 Repair of machinery, tools and implements _ago 4t_6..0 Storage of machinery, tools and implements _.._. _. ` Repairs or pay of operators on machinery rented to ” county or village Gasoline or oil for machinery rented to county or village _.____„._..._.._. Redemption of machinery certificates _...._...._.„._ ., Interest on machinery certificates _.._.__.._ TOTAL APPROPRIATIONS $....L.„0 O O. 0 O Estimated Revenues Rentals of machinery— 4C R W I N s.ao onto ' •• Miscellaneous revenues Unexpended balance /0.1J"f Oo GOO r O O • TOTAL REVENUES $__ /..� AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND IITEM31 $ w , 000 , 00 SNOW AND MISCELLANEOUS FUND (ITEM 41—APPROPRIATIONS „ • Salary town superintendent $_1 800100 Expenses town superintendent _..1.14.._0.29 . _ Salary and expenses of deputy superintendent Removing obstructions caused by snow _,�0 F it 00 Cutting and removing noxious weeds and brush _1., _U a_ 00 Other miscellaneous purposes /J_9.OU, 00• Redemption of debt contracted pursuant to Sec. 273, Highway Law nn..._....__...._ TOTAL APPROPRIATIONS $..a.JAI, 00 Estimated Revenues Miscellaneous revenues S 0 0 O, 0 0 0 0 000. Unexpended balance ,r�_„_,._,„-„„ TOTAL REVENUES $...../.9 0 O„ 0 0 AMOUNT TO BE RAISED BY TAX FOR 7 000 0 a HIGHWAY FUND (ITEM 4) $./_,�._.._..___.c AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEMS 2, 3 and 4) $..7}•000:00 '7 1 ... . ... ... . . .. . ..•• TOWN HEALTH FUND I ,Y 9 ,l. APPROPRIATIONS Board of Health \S Salary of health officer � 1 I`� $..__ Other health expenses • . Compensation of nurses TOTAL BOARD OF HEAL, $__ �r _ •Registrar of Vital Statistic • I '� Compensation S • Other expenses .—__. Fees of physic;. _.__ TOTAL REGISTRAR OF VITAL _ _ _ STATISTICS • - AMOUNT TO BE RAISED BY TAX FOR TOWN HEALTH: . i, • SUMMA- is yC OFTOTh LTA-X ESTO OE RAISE- 0-AL. L FUNDS, i &NERAL Fv /VD.— -- 2so00 d =. Ff' t9 HWff y F UA 0S -Jr-1�..Tr a7oaoc ao . H- / 9 NWA L. FUND—r: 4, 1 aa. a6 14 II 3 t+ WA- y. F U N 13 - T. A. _ --- 4 75-I), o a b OO. 00 PA- R7T'O w Iv Feu iv 0 - Fl R g PROTE CTI O N 7 3 300 . 00 T T. • • 8 . i. , ,. .fit •1,., ,1%•j-:ae '.T tl,i' .1. ,ar-1:a}rp:N:ai, r' L� ...IV t 1. .:N:: en:.....,:.i , �.i•: 71.:5:G�' ,' '. '�•, .f. e i':. ., . .rr'••'Y.. . . .. .. . ..... .r,•'N'�:, . : :^. . .. . i,�. tt ANNUAL BUDGET , FOR TIM TOWN OP . POE TIM YL"A& 9. 3 GENERAL FUND -APPROPRIATIONS 4,. GENERAL GOVERNMENT Town Board: Town Hall and Offices: „: a, Rentals (Board Room, Offices, Elections, etc.) * b. Compensation of employees (Total before deductions) . `3a 6, Q 0 u. Purchase of furniture and equipment " 6 0, Q 0 • d. Repairs,light, heat,telephone and water I Fri 0, co ,. e, Other oxpenass /s10, on Elections: a. Compensation of election officials (inel, mileage) $'00,0 0 h. Compensation of custodians of voting machines /30, 0 0 c. Other expenses 70,0 0 d. Voting machines, purchase and repair /O Or 0 0 Insurance: • • a. Compensation insurance _ b. Official bonds and undertakings I SO, 0 0 a. Fire and liability 9 &'S0, 0 O d. Other Duca forntemberahip in Association of Towns Printing and advertising (all departments) '30 0.0 0 Services of attorneys and expenses of litigation So den 0 .- Services of engineer and expenses Annual audit and examination N I'R 0 p t° R T}� AX Es 0/M TOW - 1.5tr1t00 Employees'Retirement System (Town ohare) • Payment to State for Social Security (Town share) 500. 00 Total Town Board $ 7 4L50. O O Supervisor: a. Salary (Total before deductions) 3 G 00, 0 0 :, b. Compensation of employees .... c. Office and other expenses 300100 Total Supervisor 3 9 0 0,0 0 Justices of the Peace: a. Salaries (Total before deductions) a 600, 00 b. Compensation of employees c. Office and other expenses 02S0.00 Total Justices of the Peace a g SO, 6 0 Councilmen: a. Salaries (Total before deductions) )2 0 Or 00 b. Office and other expenses Total Councilmen la 00, 00 Town Oink: a. Salary (Total before deductions) :Z no, 00 b. Compensation of employees / 0 0.OA c. Office and other expenses - 10 0, op Total Town Clerk 2/06t OD Amount carried forward pIl q I0 e,0,f • 1321-1 19111Iamson Jaw Book Co., Rochestor, N. Y. / p ac: • t. :'.S'! (t i' . .1 .i: , pt'fi. r.. t.. x. GENERAL FUND-• APPROP IATIO S ! w PUBLIC RAIPSTY GENERAL GOVERNMENT (oentiuusd) Police,Constables and Deputy Sheriffs; _ /p� a. Compensation (Total before deductions) $ 50,0 0 .' .►mount rnrtird rotr*sni W 2) /Od�0d b. Mileage and other expenses 5O, 00 ,' l; a. Purchase of equipment .ar. Am as ort: s �atsrirs t 1'�tat hrfoty dad ctirt $.3960,0 C • Total Police,Constables and Deputy Sheriffs $ /0 On 0 0 _ t8 f': b. t'omr encs'•ion of emrdoyets O Ir o0 c. t115re arid r,•cr• r:r.n... ,. Look-Up: To at Atsectors yd66,O0 1: a. Compensation of employees (Total before deductions) b. Other expenses /tetra:- Pasta M Total Look-up — _ t. ,Irt c\Tr•ni 7.rtorr drM7areirns5 b. Vrripermsticn of crmic.vees /041,0 0' Traffic: ;; c.. Cffl,re and other exert tes DO0.0 0 a. Signs and signals Total 'Receiver or Tat t'vllertor '3008 06 b. Highway lighting Ttrwt Lt,-aar: f _ n I.:tatSry t Total before deductions) Y Dog Warden: i, tyril.,r �., n ofel,lt.; S- a. Compensation (Total before deductions) r_ ()Inc.," 'sad other es s'."n b. Other expenses-.M 11.1 h g E—iD 0 fJ £NUM £RAT 0 R 50.0 0 It.: total Tturn Attorney 'p Total Dog Warden S0, O 0 �: 'i Porestlires: I.. :z`slrry t':rtti t`CFrre deductions) a. Compensation of fire wardens and laborers ,. !..`t", ;tam li ra of employees b. Other expenses • r earnN.=lert`,erespe .a. a. — 'Teal i;, Total Forest Fires • 'Tot t'teflrts+' le : t (Note: Towns including incorporated villages must segregate appropriations r-. 4x'.rrp (Total hr?rrc dednetiorsl for Inspection Costa and Examining Boards, as provided under separate sec- �„ �V r n, c lr� lion for PART-TOWN FUNDS;towns not including incorporated villages list ,.t.'+ ,,, such appropriations immediately following hereto) .f r te5.re r.7t rther erottSeS r Trtt.i Trm.-.Crtc tr..11•. `•.• .. Inspection Coats: i a . Building inspection SO•0 0 ' r:.f • ?tern::irelntlinc, ins worst..d villages must segregate appropriations r� b. Plumbing inspection `ftc'Zaminr CorTxcr-r Hoards of Appeals and Planning Boards,as pmvidod }'• . ..t �nar-w',:.-ri.- s:•r':^rfn-PART-TOWN PUNIIS, towna not lnelnding'into?. o. Flleotriaalinepeation SU.aO 1.t,rt,r3 rifler? list sten appropriations immediately following hereto) Total Inspection Costs .i ',.. sy t�:i :t i'a-,• ri. Examining I3aerds: . C`tac ionrstit:;of employees (Total before deductions) - it;'_ a. Plumbers ii (Sffir•e r_na steer encases ,, b. Electricians ' 'Pere Tersink t-ttr-ntisdon - - ••. o. Heating and ventilating -,i r: Total Examining Boards • s sire, ;'y Fire Fighting Expenses paid from General Fund m,1,reex Total before deductions) ... frier nn2 rtbtr^seen°e= .—•. •,r Civil Defense Purposes '?`-'1-21?t n r s d et Appeal, "• TOTAL—PUBLIC SAFETY $ *../ 0 0,0 - '`T: s c.r,ecirrnt,ttie,n rf employees (Total before deductions) •-..._ i:; N• i k'K$ec nn;? oiler expenses total'Nanning Roard .f .s 4l•+TAi.'— GENERAL GOVERNMENT .. 1S!h4; to.'0':.:: r" :J;,c °fd •` *;,{ •. BUM Willlanteon Law Book Co., Rochester, N. V. . . .. ._ .n ..—._••L•. .._.n r..0:i r. .. .. ♦a __ .t:.r. pt.. a. •:i'ft . .. - _, •.% ;: •.t:J:• i. • : .. 1 ♦ .• ti 1 .. • I .•�...• _ . ...t♦ r. 'ry .)• .:t."' Jf• �':/�. H atL: , .:.St. •!'. •...,,f':,,:117, :_....Y...1.: n_... •r u .r..• .... r.. .i.• • I. . •. . ., ... nLt t-•' •'LI• t '1) n1* �!': .� • l ;t14-.4C• . J ♦ .t. ti� Vbtr:AQ.r F , r ... •.... . ..,..� ." ' .,fit'.: , 1 : >.. • .. . . , aid.u..:.....,.1":. F. f„` EDUCATION `µ. MUNICIPAL INDEBTEDNESS AND INTEREST r Attendance Officer: Redemption of Debt (Principal paid from General Fund Only) a, Compensation (Total before deductions) �' Notes: '.' b. Other expenses ar Tax anticipation notes $ Total Attendance Officer b, Revenue anticipation notes Town Historian: c. Budget notes r_ ;''., a. Compensation (Total before deductions) /dolt 00 I d. Capital notes b. Other expenses e. Bond anticipation notes _ • Total Town Historian f. Deferred payment notes Total Principal on Notes t$ Town Library: Bonds (Give title of each issue) ��� II�� 900.00 t; stiff P_NYoi.,..21RL& t3QT0wn,13 9 • a. Compensation of employees (Total before deductions) _ b n f lyp Z BEM 0 p61, roww 13u'f D/�✓ 9 II vote o b. Other employees Total Principal on Bonds 3 0 V 0.. 0 0 c. Payments to other libraries / S 0, p 0 Total Town Library — Interest on Debt (Paid from General Fund only): '1 S.Qe O O Interest on notes (Total) TOTAL—EDUCATION ,i Interest on bonds (Give title of each issue) • SANITATION fj E 440 b.E/.TOWA' 13v11-O "v9 $... 2 8,s 0 Incinerator, Disposal Plant,Town Dump: Interest Total on Ronda a• Compensation of employees (Total before deductions) $—_ Total—Notes and Bonds 74+ 0 a b. Purchase of equipment c. Purchase of land and buildings TOTAL—MUNICIPAL INDEBTEDNESS AND INTEREST S ,'•= d. Contract for removal of garbage e. Other expenses CONSTRUCTION AND PERMANENT IMPROVEMENTS TOTAL—SANITATION 9 1 Nature of Improvements: :::' $SORi3ATI0N a.�A.3.1LS.I,v�')f”/2�'4CF—Ml3c $ ',j00, d0 '. Parks and Playgrounds: c — .._ a. Compensation of employees (Total before deductions) a — b. Other expenses- cloa'TH I?E C.R E MT/ a n, 1420712A 1 $ (04Q,dd d, ___ _.. ____ c, Purchase of equipment TOTAL—CONSTRUCTION AND PERMANENT IMPROVEMENTS $ 3 0 0, 0 D d. Patriotic observances (Memorial Day, etc.) /U too MISCELLANEOUS Total Parks and Playgrounds 00.6o Veterans Organisations for Rooms $ )d 0. DO Youth Agency: Judgments and settlements _._._._...._._ ...__ ..__. _. _.... Other payments (describe): b, ._..._._..__..._...._..._. X P f/v s aT C 1-k 33 t Fl E b 10 O.O d Total Youth Agency — _ __ TOTAL—MISCELLANEOUS $ Ace, 0 0 • TOTAL—RECREATION CONTRIBUTIONS TO CAPITAL RESERVE FUNDS WELFARE $ Reserve for Tax Stabilization $ Salary of Welfare Officer (Total before deductions) Reserve for Repairs (Specify) : Office and other expanses . Home Relief (Including Veterans) . Burials Reserve for Bonded Debt TOTAL—WELFARE Reserve for Workmen's Compensation Insurance $ TOTAL—CONTRIBUTIONS TO CAPITAL RESERVE FUNDS $, a, SemelericsTO W AI p UM p ENTERPRISES CONTINGENT PURPOSES b. Airports . s ° " TOTAL—FOR CONTINGENT PURPOSES $ 734/. 00 c. Docks - d. Parking Fields e, TOTAL— ENTERPRISES $ 0 d r U a . .... .. ...- " 1 -• ' Baa•e Williamson Lew Book Co.,Rochester, N. Y. • . . ' . ......•.•. ..y........... ,..... 1 .,1r i s . °)� %sit. !.''.': .'.7. i•,�:f'. ud• ,/'... a' :. • A I ) .') t .:.'!rC..J tl �r,✓.:•y .: 'L. Y: •t,i-r�p; : :��y:'4. ��'. •_.1`i;y f . - ('. .., a � . .:.+ u i.ce�•\n• • ,..+ ;+; ... ..1 _ ,, . . _ : r \ • rAn . .(lw• ly G ; ; f .:v. [I .'r'• v ,I: ).• r.<' q.lgk• IS\ .Anar' ).1. 1. It; ,`: .n+j ,�t i• Cl..` GENERAL PUNE— N State Aid: VsNUisd! PART-TOWN gOFONDS— APPROPRIATIONS . MTLISATLU RE a, Per capita 0 0 0 0 or use only in Towns containing one or more Incorporated Villages) b. For home relief Zoning flctnsaistdoa: ,;= c. For burials d. For welfare administration a. Compensation of employees (Total before deductions) $ e. Mortgage tax 800, 0 0 b. Office and other expenses L Youth bureaus Total Zoning Commission $ •' g. Plans for improvements b. Franchise tax adjustment Board of ApgeaLs: i. Other _,, .._.y a. Compensation of employees (Total before deductions) Total state aid b. Office and other expenses :,: Federal aid $ Total Board of Appeals Interest and penalties on taxes (exclusive of fees) ning Licensee andpetwita: gad; a. Dog licenses (received from county) a. Compensation of employees j°O b. Other licences and permits (town sources) (Q 00,0 0, b. Office and other expenses S�a�- Total licenses and permits Total Planning Board QJLI O0— Fines,penalties and forfeitures Iaepaotioa Ooat • • Departmental earnings: COMIC a. Rent of town owned property 300,0e a. Building Inspection b. Plumbing Inspection ' ; b. Fees of town clerk la e Oi •o -., c. Fees of juatices of the peace o, Electrical Inspection : .•eT. tt _ _ :r' ?' , .. ; .r ..5t ' ,. . r .c-. ray.. .,: .r .�•; 'ti,•. . , . i '•, .r i '`t . 4'. ce. a f.t : + :',G=r! . a . , 4',: q gyp ti HIGHWAY MIND • r' '; HIGHWAY rum gun yid Miscellaneous Fund (Item IV) —Appropriations: Highway Fund (Item I) —Appropriations: • Salary of Town Superintendent (Total before deduotions)3 $5a10100 General repairs,including sluices and culverts t 7 8 a o,o o Expanses of Town Superintendent , J e e, 00 Spec%al improvements,including sluices and culverts 114:0,Oa c; Salary and expenses of Deputy Town Superintendent jk 00, 0 0 .. Redemption of notes,principal only- Sac/It L. SE C R i T _Limas; Removing obstructions caused by snow , e o 0 0 Redemption of bonds,principal only Cutting and removing noxious weeds and brush $e Of do Interest on bonds and notes - Other miscellaneous purposes_.__•___.___-_-_•__•.__._._'._ 0 j. Transferred to Ten Year Improvement Program Redemption of notes,principal only-, $0 0 I P, A 2' g 0 V$ :TV -� 0 TOTAL APPROPRIATIONS $ /3 O 0 0, 0 0 Redemption of bonds,principal only _ Interest on bonds and notes !/(3-0 0, 0 0 __ Estimated Revenues: • TOTAL APPROPRIATIONS State aid A900/00 Other sources 2 o e 0.o,0 Estimated Revenues: S 00040 _ ___•_•_—...._•... Miscellaneous revenues_ ._ _ __... —_______ Unexpended balance _ ',t 000,0 0 Uriexpeaded balance S 0 0 0. 0 /0 00 0,R 0 TOTAL ESTIMATED REVENUES 4 900^00 TOTAL ESTIMATED REVENUES AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item I) $ 610 &o AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item IV) $J Sf 500, 0 0 i;a• Bridge Fund (Item III —Appropriations: AMOUNT TO BE RA SFD BY TAX FOR HIGHWAY FUND (Items II,III do IV) $2 g 2 0 0, 0 0 2SOO,0 a i Labor, equipment rental,repairs and maintenance of bridges $ •' Materials for repair and maintenance of bridges /7 0 0, 0 0 ,per Y qq�Highway Program—Appruprla n • $ S 360.00 - Conatruetion of new bridges G. Salaries and wages / f S 0,j 0 - Redemption of notes,principal only- 5001/i.i. S E C L'R i T f / 0 0.0 0 ts Materials and supplies / 000. 00 Interest on notes Machinery and equipment rentals • TOTAL APPROPRIATIONS $ 4300 ,00 - Contracts with county or independent contractors Estimated Revenues:: Other direct improvement coats ___ ••-- Miscellaneous revenues _ .._ _ ___ _ ---- - Unexpended balance 60 d,e 0 Principal on notes 1e T TOTAL ESTIMATED REVENUES 600:00 Interest oa netee.SOG/A S E l: y D 0.0 0 $7 6S0; is 0 AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item II) $ 3100, v a TOTAL APPROPRIATIONS Estimated Revenues: 19 12,.50 Machinery Fund (Item El) —Appropriations: • State Aid,Chapter 824,Laws of 1860 Purchase of machinery, tools and equipment /2 Obi 0 ` Transfers from Other Projects Repair of machinery;tools and equipment , a 0 0, 0 0 ^' Miscellaneous revenues ._.__--••-•—••-••--•----••••-"'--... Storage of machinery,tools and equipment Unexpended balance ) 912 .Sa Repairs or pay of operator on machinery rented to county or village TOTAL ESTIMATED REVENUES Gasoline or oil for machinery rented to county or village _ S7374 -5-0 , Redemption of notes,principal only AMOUNT TO BE RAISED BY TAX FOR Redemption of bonds, principal only .. TEN YEAR TOWN HIGHWAY PROGRAM Interest on bonds and notes TOTAL APPROPRIATIONS $ / g 0 oo, o 0 ' • Estimated Revenues: _ Rental of machinery, Ten Year Highway Program JU o 0_0 0 Rental of machinery, other municipalities Miscellaneous revenues..._.._..._.._......_..............._..............._......__ Unexpended balance 1000: 00 TOTAL ESTIMATED REVENUES 13'00 0, 00 AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item III) $ /0 0 0 0 e 0 0 .t. . ( -.• B23.5 wtu i an son Law soot cot, ncvIaater,N.Y. • SUMMARY OF TOTAL TAXES TO BE RAINED—ALL FUNDS 6 010 0 GENERAL FUND /2 PART-TOWN FUNDS J U 0 4, 0 HEALTH FUND HIGHWAY FUND (ITEM I) 4I d•0, 0 0 HIGHWAY FUND (ITEMS H,III & IV) i'l�d dr 0 0 TEN YEAR TOWN HIGHWAY PROGRAM sin -r0 SPECIAL DISTRICTS (from separate schedules): Fi _••F /78°re Cl/ 6W _ $ 38' 7Y,, 39 L. 'a. TOTAL—SPECIAL DISTRICTS • TOTAL—ALL FUNDS $ 114p/ , $q State of New Yrrk 1 County of _ ' ( B"' • I, �'!!`!`!es'e l/D (!�. .___. ...._ . ._, Town Clerk of the Town of Q!2 DO HEREBY CERTIFY that I have compared the foregoing with the annual budget of the Town of �. p __.__ __...., duly adopted by the Town Board of said Town on the....._7_—day of__C72�ied... ..___ 19..‘,2ignd entered in detail in the minutes of the proceedings of said Board, and that the foregoing is a true and correct ropy of said annual budget and the whole thereof. IN ITNESS WHEREOF, I have hereunto set my hand and the seal of said Town,this._ ... day of_...,.. _ ._. _. .., 19..S..I (SEAL) Town Clerk ;s t . :•L_S.'i 3 : :,hr' , . =<;. 1965 " .'.4,... NPR A.i. I1ift.)rim. FOR 'i'l'ls TOWN OF Utfc4`-44.1 ' GENERAL FUND—APPROPRIATIONS • F ,--v.t, ! GENERAL GOVERNMENT. p,.:;r:...:�.. • .,4...,..-' ',--k •wn Board ' Town Hall and Offices Rentals (board room, offices, elections, etc.) $........,...._... .... Compensation of employees _......4.2?.r.O.A ';:' i+ `'�•._" Purchase of furniture and equipment _r�,�_g;oe • <' Repairs, light, heat and telephone ,?.2_VO:oO • : .• :, :_ Other expenses ....../...E ‘...1..e.9 <a Elections " Compensation of election officials (including mileage) S_fl..as a.0 Compensation of custodians of voting machines », LSD: yG a U 00 -:._ r...,. Other expenses . ...._.._...._..... OU 00 +..-r-•;:'-;:;!, �:�'c Voting machines, purchase and repair •%�..._:._..... '' insurance ... : Compensation Insurance ........................ Official bonds and undertakings ,,,,,,,a_Gp,t.ov Fire and liability ,,.3-2 a O,,po Other __.... Printing and advertising (all departments) -., U;a0 ` - Services of attorneys and expenses of litigation :.._. _.o_a:°c - a''' ' : Services of engineer and expenses ......._..._.._.„. ' Zoning inspector and expenses -.. ... ...... °p9'aa' -'•a��^na exaapina#len/1-S S U C/A T/a i's./"f"OW/VS ,,,__,(_u_(i U U ;rY:. !, _ . Public-LW-fund TAX E g OnrTv ivy PPuP Er1-ry ......1 „G.,.. -.::::-;4.;.,; Employees' Retirement System (town hare) .. „. • . ••Y.:' Social Security towns share - - -,- - Dues for membership in Association of Towns TOTAL /a, 5=:rah o a s : .):;' ,; •pervisor FfUd,UD .;., . . ,,: . Salary $.... .........._..__... tatic:, : Office and other expenses ,,1,U„0; 0 0 . . ':•!rr Compensation of employees ....._...._...._...._..... TOTAL $.....Y. 6_94..° r ; 'flees of the Peace • a - Salaries • • $ ?•M.,D.etea • ..,M.IIx: 4 Office and other expenses ,,,,,_,,,;3„o,Q;,QO ,'}:": Compensation of employees _......... r TOTAL $ L{ u,o ,.' • .•unellmen .t .,.'. • Salaries 1 2 6 0 r�0 ./ :- Office and other expenses ,.91.4' .k{ TOTAL $.../.2..9 Le e ' / :'` •wn Clerk ` Salary $„„2,)5,7„a O. o o • ; '• Office and other expenses .......ffi RAJ: 6 t Compensation of employees „„_$t!a,_o 0 TOTAL 1..2..9.o,a,,00 i i4Yom• f. :2..:.4..�y,y .4 a1v"n 'n f E••4..� /,a5.`tai : •'J 1 . .+; 1 - .,fir it. r , a. . . r .. .. !r4 ,} �. ! $jz ::i ,: . .•,,..,r _..Fag Warden ''uy -: �Syw y -'. 0 uc ensatfon- Il.r l� 1 007 EW UAt E. $ w: t4;A_Y'c.;.7,.., Assessors G r n P ATO tj ` • ;+t:a .';..tr.. Salaries $. ... Co .. • • -,;F .,. a. r:$4..r>.,i': Gvi�'• Other p nse TOTAL $r, S Q a•_. Office and other expenses "•"I•••••••••• _♦• ex e 0 ",era.,-e',--'>:y..3 '7:'.: _ .:. ., ..., , .. Compensation of employees oa :rz. ;�, _ TOTAL $... . o,o.. ?!pros: Fires ^__•r,+ "I. :. . . �• � • Ira warders and laborers ..♦. • �>-'r r aflon of $.... „ 4 Receiver sacs or Tax Collector , alary EN nF ¢- Norlc�s toCa+servaf fT Payment e ovnrnfsebn xpan a TOYAL _...r_..r.. Compensation of employees Office and other expenses- �- ,,,,,�? 00. dv m mploye a . . - U 'aspersion Cotes TOTAL $.S dr do s r.r♦ rkr414..o.♦1 .• . :`• s..._.." .» ..» P14rm61ng Inspection .,ar.-,r_,»...r,, r,. Tows nay Electrical Inspection • a d TOTAL $ r._..y._..d_ .,r.._" Office an o expenses --•-•--••'- - 1 Compensation of e lams '"-». 'fling Bonds• TOTAL $.----...— `: hers $........,.♦r,J,».».,... .`. .: r;.. : .r :.. Electr Town Engineer 1 sting and ve sting _ $a _ . , ,.t TOTAL .,.,.,....r._......... i '"' R . Office » , _ , ar Emergency Compensation of a is . . ..M` ' : :,.;.-» T OT AL .».. _. »..,",. TOTAL PROTECTION OF PERSONS AND PROPER TY $ ; At T errr mptrolla r ? Salary $---•- • EDUCATION . Compensation n of emp 5 ees TOTAL er n ' ..,::,... ....... .. . .... ! TOTAL $ atfon $••• z m _UNPE. t? PA WA/ .r_ ,r_r,... o m inion r`�7'a ,..-_,..-----7 Office an x enses $."._ . .r.....:. ". n Historian_ ' Compensation 9/0 0'0 4 f' Compensation of emp oyees P TOTAL $.. ......_..._.._ t Other expenses :.; . `:}4.;-•, ? ,,.,., e' Unt0F1 A-MT rOWAC -It )11;1 a ":: •`: o. 're,' I. Board of Appeals— n Library ;;.qd:..4,...-444t4-:.,:•.,,: er expenses _......._... _ - '�6fflee-an $•'• Compensation of employees "" '`' "'0 Compensation of emp s Other expenses • • ;r' 'e* ,.`.>' TOTAL 0 0,u • /VP F ., '" Payments to other libraries o e.Vic%Nc /if E. PARrraWA/ • - »$ __ .3 cte i•,, 0"''.,, �, Pluming Board— a' �rOTAL $.rr.._...._........._....r r : •.• °.tVs;r x nses __w•., TOTAL EDUCATION $.... ctl00ru � fn i ;�� Compensation of emp of yee3 - 1,: y�';r" ..:.TOTAL "s..-_ ___._. .• t!•t+ /'t. RECREATION r.� �' `.: TOTAL GENERAL GOVERNMENT •----— :1 �' """����,,•.��'�` b and Playgrounds ' , ' ,9, ,: '`� employees � NTH (f b(.RF_ATlO/VPK Pg./RAM B •: Compensation of i}„Q,!/f,UO v5 r';; a±1 PROTECTION OF PERSONS AND PROPERTY °' . ,'1` ''' Purchase of equipment Other expenses • � e ui r ,;l ;s” Police, Constables and Deputy Sheriffs TOTAL »_.r.._,,.»...._r..rr W•%• '3''<• Compensation _ $ .'. ;v. ~; a;• ,': _ .. loNe Observances $ Lag r.r.P...P ,.. , .. f.+'. Mileage and other expenses • '" �1+-„ `"` ,' TOTAL RECREATION $ ••-7••'i•'.f•'•••.Q a ,• u+ , :" Purchase of a equipment -�,� Q� • G,4 r , > r q Pment 0 0 0 +' TOTAL. s...--3- a 1,. frt. Lockup t , PUBLIC UTILITIES •.. t; -r -Campensatlon_nL.Ef!+ I fi,.; ees ,r_♦r.»»♦Y_.♦a,rr„r. tortes $...r...r.._...._r..rr...., Other expenses -fair $................„. 10 WA” pu AH P $.../....(1r..4..Ptrr.Qr.O Traffic T07/1L M'" •-• • » c"< TOTAL PUBLIC UTILITIES $ i.K i Signs`signals an idhting- -, 1a :i!it•wstt2b 0 U _I` +' 3 , .. f w a _ :i_ ? .., �./ ..., %' MUFInCIPP.t. INDEBTEDNESS AND INTEREST _ • (exclusive of district and special improvement debt) Redemption of Debt (Principal) ESTIMATED REVENUES Temporary loans Mortgage taxes U Or DO • Emergency appropriation loans Income taxes _..._... • Revenue anticipation loans Franchise taxes on business corporations yu0; ac Deficiency loans "'" "w Alcoholic beverage taxes (town shale) �,_„„_ : Other temporary loans (specify) "T I A ”' ' Interest and penalties on taxes (exclusive of fees) - TOTAL "$._._ __ __»____._»_. Dog licenses (from county) Cg00. ea `: Bonds (give title of each Issue) ”""" °-""-` a:,ERI title t l.a»of each f l5SU..i1R•e.Gy ro]?_,,,.±!".H..tr!_'•`11314 R N $.4IO,DLO 0 Other licenses (town ordinances) ._._.»-___.„.».„ • Fines, penalties and forfeitures .: TOTAL $....._...._..._....... Rent of town owns property __ . : Fees of town clerk ,is,0,0;ac Fees of justices of the peace . _to 0.1.....i.! • TOTAL REDEMPTION OF DEBT $ n�� P . ,i Fees of assessors „».-.»_..._. • ;,. . Fees of tax collector _......»_»._..•._..„ Interest on Debt 4 Fees of constables or police officers • _..„ • • t- .. Interest on temporary loans $.••---....._--- ' . Fees of town library --- »._ Fees of parks and playgrounds Interest on bonds (give title of each issue) 0 •°••------ a,$E.R!A,6..I .P .Y..1?:.1.3FCU^rs•j0..141 ruW1!.4.2j,aet R/✓ $,,. 1„75, 0° Fees of airports b. ....._.........__.,_. _•..._...._........._»_ „.„__.."._.......„. Fees of cemeteries • Ail other • TOTAL $___—._._.-..- , Sale of town property _____ - Reimbursement from special districts for supervision TOTAL INTEREST ON DEBT $....1. ..r...'U•••� P P _..._........_...» : ,....SVi F AI.D...ya tid.....P....(3.24.I..Lt..na.... 3.0.21.21 ,t ,, •, GU.uA!T.. f...E-11 G F_i.F. ...M...!„s...e-............._ . ...._6€&.of • _• CONSTRUCTION AND PERMANENT IMPROVEMENTS . TOTAL 1 7a0, 00 • Nature of Improvement Unexpended balances (Sec. 115, Town Law) •. • $•..G 0 00. co. 0 a, Mist.- PFRM/t/V = ... ..._..»_......».. U0. OU - __.._...._..._...:.................._...r LYT $. 2 TOTAL_ TOTAL ESTIMATED REVENUES (GENERAL FUND) $"a7_teace" .'. A. . - TOTAL CONSTRUCTION AND PERMANENT IMPROVEMENTS $ d 0 0. 0 U GENERAL FUND `+ MISCELLANEOUS SUMMARY Veterans Organizations for Rooms $,,,,,,1 o5 O" ... roprlatiena •• Judgments and Settlements (describe in detail) , General government $•4 G 0, 0 0 _...................._........,_..__..........._..........„.-...,._» $ ! C!Ora v Protection of persons and property y 1r a0 : .: _ _.._...._..._...._........_.._.....,......._..__......... _......•___.»_.» »._.._.»_,»-.» Education 0 0 TOTAL $»•»..--..-.--»... Recreation • .....-.... .1. , 0, Public Utilities /,"D q..-(2.,c.00 1942 Accounts, Claims and Demands Redem lion of.debt • ..... .1..„G r.„0� TOTAL MISCELLANEOUS $ .a G.4- Interest on debt ,,,.._,,,/_,,;7,;5 r„0 0 Construction and permanent improvements ,•,••_,•d,,U U' u a • • Miscellaneous �,,U,a. 00 CONTINGENT tU*PO$VS . Contingent purposes l...R?...._...0 Sec, 112 of the Town Law $ `� TOTAL APPROPRIATIONS $..24100, 0 0 . TOTAL ESTIMATED REVENUES (GENERAL FUND) $_&,.Z../ v” • . IOverl'•• AMOUNT OF TAXES TO BE RAISED FOR • . GENERAL FUND $..•,_ .0 0 0, G0 4 . 5 e; . ;k. ... ..r-,. .• .. .r.. ...a•n). ......... . . .�. . .. •- :. r.. y..... A . :' :\: r.li .\f.� ._:::F. 1 .L .� .:M1�' r• ..<�. L . ., .. 1/4.:.. PART•TOWN FUNDS — APPROPRIA•lIONB r (For use only in Towns containing one or more Incorporated Villages) - TEN YEAR TOvlN HIGHWAY PROGRAM i 1.N Zoning Commission: a. Compensation of employees.(Total before deductions) 0 b. Office and other expenses Total Zoning Commission D. I'. W D. P. W. D. I'. W. D. P. W. 'Total Lxpondltun+s Serial No. Serial No. Serial No. Serial No. All Projenla • Board of Appeals: - —+�—� a. Compensation of employees (Total before deductions) lanes and Wages • . .,- , ,• .• •. •• b. Office and other expenses :171W-C70 P,Medal and Supplies Total Board of Appeals / �0'0,� achlnory and Equipment P.rnl'nis •Y ntrnets with the County or Independent'Con- Pianniag Board: . -`tractors -•' ' /oZ 00. CU a. Compensation of employees tither Direct Revenue An Costs "`' b. Office and other expenses L8 0 0. 00 n!Inaipal on Reve e Anticipation and Budget ' • S4�0. : Notes Total Planning Board tercet on Revenue Anticipation and Budget • Inspection Coats: Notes -. _ •Total Expenditures _ -i— E -_E $ • a. Building Inspection # • b. Plumbing Inspection Revenues o. Electrical Inspection ; to Aid, Chap. 824, Laws of 1050, an Amended •Total Inspection Costs ander of Unexpended Balances from Other .. Examining Board: Projects „-„ .. a. Plumbers t impended B'aluncen of Budget Notes i.. __..........._....._. .. .._ b. Electricians Total Revenues i_ $ $ E $ •' ' o. Heating and Ventilating • ount to Be liaised by Tax Outside of Incorpo- • lc Total Examining Boards . rated Villages $ $ _ $ i $ L TOTAL PAM-TOWN FUNDS APPROPRIATIONS •- S 90.• BUDGET As APPROVED Br Town BOARD D. P.W. D. P. W. D.P. W. D.P. W. Total _ F PART-TOWN FUNDS—ESTIIIIATED REVENUES 5 40,0 u Ex cndituros Serial No. Serial Nor Serial No. Serial No. All Projects a. _ X_P__E_LD „L2._L3 t4�LUN • E /5-4061, p b. .:larles and Wages •' .�_ _ _ _ atonal and Supplies .,•millinery and Equipment Rentals .... _.._.. TOTAL PART-TOWN ESTIMATED REVENUES r Q' ••ntraots with the County or Independent Con- ' AMOUNT TO BE RAISED BY TAXES FOR PART-TOWN FUNDS ' ' 1 tractors _......... .............. ..._....._.._._......_..._.___ _ __._._ » her Direct Improvement Costs _•_.„..........____.» _ - '—"""' .;, noipal on Revenue Anticipation and Budget •• Notes •r••.• •• • • _.. _..._.......»._. ._„.»„ • • tercet on Revenue Anticipation and Budget Notes r..r.r r.» Total Expenditures 4 i $ $ Revenues ate Aid, Chap. 824, Laws of 1050, as Amended ._.r_..r..........•_._•.r..r•_..•.........r..rr_.. _ _....._..._.' ._i ' • . ' ., mister of Unexpended Balances from Other Projects »......».._...........__.._........».. ._»..:_ .»»_._ ....__ ,,;noxpended Bnlancee of Budget Notes _._..».._..........»_.\._....„.„. .........._. ._ » ...._.».._..__...._ Total Revenues $ $. f i $ 'mint to Be Raised by Tax Outside of Incorpo- • ...rated Villages $ $ $ i $ t:• — .r ..L .. . . . , ... .•t•:�? :�., »,�Y.. 'i tip-• r • 9 • • HIGHWAY FUND • ICHWAY FUND (ITEM I)—APPROPRIATIONS General repairs satte U. o 0 •. Special Improvements •S? o P trio • Redemption of debt contracted pursuant to Sec. 273, Ktghwasmawbot /Ai s Sava sty- - . �P0 ;: . TOTAL APPROPRIATIONS $ /.14.4/0 0'„v nimatad Revenues State ald 0,2 S U mot) Miscellaneous revenues— &0 LL A r y Ora. 04.12 • Unexpended balance u o TOTAL REVENUES $ , G 0 0 • AMOUNT TO BE RAISED BY TAX FOR /G U po HIGHWAY FUND (ITEM II •. --•-••-••k • 4 i •• • - t `„ } ,t Y ••IY� • t L. . .. ., ... ..'.A'.. • 1. .. 1 ,. . .. �.,.. ♦ . .. ... .... l y:., ..p; wi.:t. ..,?1,J;(1"%4:' ..r: .1t ' at `r+^i':•`.. r • ..w BRIDGE FUND (ITEM —AP BULAIARY OF TOTAL TAXES TO BE RAISED—ALL FUNDS Labor and team work $,•�•Y S G, G O ; Fund •3 (y 0 0, O 0 Materials for repair and maintenance .•/,3'O.Or,or • , • Construction of new bridges -•••-••••-- FurALe /p U0, 00 Redemption of debt contracted pursuant to Sec. 273, SO UO Fund. (Item I) Highi,ye •�evSOC /A 1. E F_CU21ry _••-_• 3aoo, oo //, /OD, 00 . TOTAL APPROPRIATIONS $•••-••• ••••-••- : • . Fund. (Items II, in & iv) 2 30 Estimated Revenues Miscellaneous revenues $._.____._ _ Town Highway Program Unexpended balance _.3.a.¢oto..P TOTAL REVENUES $.3000.,0a < Districts (from separate schedules): AMOUNT TO BE RAISED BY TAX FOR 0 •a, 0 0 •'•'tricts $ 3 6 G 0.00 HIGHWAY FUND (ITEM 2) $ •- --- MACHINERY FUND (ITEM 31—APPROPRIATIONS Districts (3) • Purchase of machinery, tools and implements $2/..,_.021 a.0 a • Repair of machinery, tools and implements __SPa• °r% Storage of machinery, toots and Implements _._-._,...._- Repairs or pay of operators on machinery rented to county or village --••--•-••••-.•-• Gasoline or oll for machinery rented to county or village -._.____._.-_ Redemption of machinery certificates ._._........._..._..._ Interest on machinery certificates __.___ .- TOTAL APPROPRIATIONS $• . Q 00,a 0 ' Estimated Revenues I Rentals of machinery $.....__. .._._���``��CC Miscellaneous revenues \ Unexpended balance -,!Op.tes - Special Districts •" TOTAL REVENUES $ Mae o a/ AMOUNT TO BE RAISED BY TAX FOR • - All Funds $ Lf/'] o a, o • HIGHWAY FUND (ITEM 31 /4 000,00 : New York SNOW AND MISCELLANEOUS FUND (ITEM 41—APPROPRIATIONS f:.f Ltil�i Salary town superintendent $_/LOU 0 0 }SS. Expenses town superintendent „••_Q1 0 0. a0 4 4- ._-., Town Clerk of the Town of lleg Q/Te 9 Salary and expenses of deputy superintendent Removing obstructions caused by snow .$;•(ZQ_a-.76....0 -'.Y CERTIFY that I have compared the foregoing with the annual budget of the Town of • Cutting and removing noxious weeds and brush • _LA? 00 Other miscellaneous purposes /,Q jj?.g uo r • . duly atlript:e by •the Town Board of said. Town on the /? day Redemption of debt contracted pursuant to Sec. 273, klighwa bew S O C I A f- S F C V IR,I ry .. 0 0 D.• O a �� , -, 19 G 3 , and entered in detail in the minutes of the proceedings ' TOTAL APPROPRIATIONS (Q .0 $ - ••_OUO__- 0 - Board, and that the foregoing is a true and correct copy of said tannual budget and • Estimated Revenues Miscellaneous revenues $ 6."2.!2t a - thereof. Unexpended balance 1-0-.01.69 0 - TOTAL REVENUES /S•000,0a WITNESS WHEREOF, I have hereunto set my hand. and the seal of said Town, this •AMOUNT TO BE RAISED BY TAX FOR .- HIGHWAY FUND (ITEM 41 // 00e ,0 0 ' ia'x..tt.... hi 4992 AMOUNT TO BE RAISED BY TAX FOR it e t 04'14424 4/ HIGHWAY FUND (ITEMS 2, 3 and 41 $ 00, . 7 Town Clerk • •, .. :. • ... :r'• '•.• : �•i(:.i.,oO -.1-::,-- ,. ... , rd.67 ...-„,:r.,:.r.. • fl i • :G`s. .. Y•+. NUAL BUDGET FOR THE TOWN OF r ,• ✓N Y 'r-- -y GENERAL FUND -- APPROPRIATIONS ATIONS I ;R 7.n t .i'` ' °tr`4'` GENERAL GOVERNMENT .4. ,f` ?.-,.:. '"WN BOARD '`.�=• Town Hall and Offices 'r' '°••' " Rentals (board room, offices, elections, etc. ) $ Compensation of employees SOS , OF Purchase of furniture and equipment AQ 9.VP • Repairs,light, heat and telephone .2 .0 P. .Q0 Other expenses / 0 0.0 if Elections Compensation of election officials (including mileage) /000,00 Compensation of custodians of voting machines , ,2,?,S,d o Other expenses /, Q 0. O C • Voting machines, purchase and repair .5Ni.Ot ice Q, .. Insurance Compensation insurance Official bonds and undertakings . . 2 O.el,.Q 9 Fire and liability . U O 0, 0 0 Other Printing and advertising (all departments) , . 3 9.0.1.P.1? -,--.. : Services of attorneys and expenses of litigation , . ,1{OD.O�. Zoning inspector and expenses - Annual audit and examination .. - •' ' Publicity fund • �r'::'• Taxes on Town Property 11.SQ..d d ;';,'• , :: Employees' Retirement System (town share) ,,, , `J.t:, Social Security (town share) SS�Q.O 0 I. -k°,;; , Dues for membership in Association of Towns 7.>..00 /. estr TOTAL• $,/. ceIa0,00 ,A, ERVISOR • ' a .:- Salary $ , a 1,00;00 ,..+ ttr Office and other expenses 2 e;21.d0 Compensation of employees l�/�QQ, 00 TOTAL $. . , •-' •TICE OF THE PEACE '••'ti Salaries f $ . aGGa, 0d tit �'' ;'.2 Office and other expenses . . . ,d...• • ' 'is'. Compensation of employees D p • TOTAL $, p>, ` dd, 0 0 tip ., 4.; 'i•.r., .a NCILMEN ' $ , /, G O 00 17,:c.-..'...17,. Salaries a 0 .... . d d Office and other expenses f �f Q' e, a 0 •r TOTAL $ ti. -I- ... ..._.,.. : : `.••.: . :: , C. 7 i. .::d 1 _ .n. t:,•r 1..., . . . . .. � :,. Y. TOWN CLERK PROTECTION OF PERSONS AND PROPERTY Salary $ . AS.4a:a.° a. "! Office and other expenses A d0.0 d ICE, CONSTABLES and DEPUTY SHF:RIF•FS •' Compensation of employees , , ,,Z,00�0 0 Compensation $ i TOTAL $,R Fp: Mileage arid other expenses . . . 2.PP:P0 - i •' ASSESSORS Other Expellees'` Salaries $ . 2 V.00r00 v TOTAL $ a 0 0, 0 C r. Office and other expenses 1711•4' C KIJP Compensation of employees / SO. d0 S• Compensation of employees $ TOTAL $ y040. Other expenses • RECEIVER OF TAXES or TAX COLLECTOR 1^ TOTAL $ • Salary $ • FFIC - Office and other expenses • • •/Q 0;00 1 Signs, signals and highway lighting $ Compensation of employees . . .A0.4'PG TOTAL $ a-00 WARDEN TOWN ATTORNEY Compensation $ Salary $ Mileage - Dog enumenator SO.UO Office and other expenses Other expenses S0. a a _ • • TOTAL $ Compensation of employees { EST FIRES TOTAL $ Compensation of fire wardens and laborers $ TOWN ENGINEER a. Salary $ : Other expenses Office and other expenses ; Payment to Conservation Commission TOTAL $ Compensation of employees ECTION COSTS TOTAL $ ; Building Inspection $ TOWN COMPTROLLEP. Plumbing inspection ;, Salary $ Electrical inspection p Office and other expenses TOTAL $ Compensation of employees MINING BOARDS - • TOTAL $ ne $ +' Plumbers ZONING COMMISSION q Electricians Office and other expenses Heating and ventilating Compensation of employees TOTAL $ •• BOARD OF APPEALS TOTAL $ w ` Office and other expenses $,s ' . EMERGENCY PURPOSES $ Compensation of employees - TOTAL $ i'. TOTAL PROTECTION OF PERSONS AND PROPERTY $• 3 0 d, 00 PLANNING BOARD • Office and other expenses $ !,` Compensation of employees EDUCATION • TOTAL $ .,1, +'.ENDANCE OFFICER 7 s O':r•Compenaation TOTAL GENERAL GOVERNMENT $•°�:,t+1 j 1 ',;Other expenses 3• TOTAL $ ::': N HISTORIAN 'Compensation $ / 00' 00 '?,Other expenses TOTAL $ �0O" O ,; -3- -2- o: ' .•....i:•'... .h..e ... .. r.. .r"1 .', , 'i r ,.• •�.: . .i">'y ��ti. ..(ry r 1.. f't. - , .: .. r.. ,.....; '.•.ir.. l I .~I . - .. .. ''1f '�l f .ry irvi: .� ( `. ;' • 1-, ' IT ER EST ON DEBT TOWN LIBRARY i $ Interest on temporary loans $ C.:. npe ie nsatn of emplc.■ees Interest on bonds (give title of each issue) `i' Other expenses fl�d1 a•RECONS'TRUCTTUW/V /4 19NWA ;6MRIV $ /5000 Payments to other libraries • • .3a • • • Q ,' b• ' Cv TOTAL $ ' c. TOTAL $ -• TOTAL EDUCATION $; ; 0013. Sa+t2O :�•_• TOTAL INTEREST ON DEBT $.-.1.501-.0..0 i c RECREATION 1 PARKS AND PLAYGROUNDS ,; CONSTRUCTION AND PERMANENT IMPROVEMENTS Compv.ne;ition of employees yo air lf PRd 'RA 44 $ W QQ•00 Other expense:, URE OF IMPROVEMENT Purchase ur rgnipmcu' / ' aJ�E(a/� IR"rowN OFF I I3u1hn1'V5 $ . v°� GOd. UO TOTAL $. . .G 00,: b. PATRIOTIC OBSERVANCES $ / 0 6e C TOTAL $•P000. 00 TOTAL RECREATION $. . :...0.° TOTAL CONSTRUCTION AND PERMANENT IMPROVEMENTS $.a. .g4,.o'a • • PUBLIC UTILITIES r . MISCELLANEOUS CEMETERIES $ AIRPORTS $ - i�, ERANS ORGANIZATIONS FOR ROOMS $ / 00, 0 0 • TOWN DUMP $• • 'ra " 's GMENTS AND SETTLEMENTS (describe in detail) t _ti • C II : FLI- Ar i vs $ . ./aO..g0. TOTAL PUBLIC UTILITIES $. . 570.a. :y`. TOTAL $. 4/ 0 a. 0 O ' OUNTS, CLAIMS and DEMANDS $ t't TOTAL MISCELLANEOUS $.'.a' ..0....0 d MUNICIPAL INDEBTEDNESS AND INTEREST (exclusive of district and special improvement debt) . �Y. REDEMPTION OF DEBT (Principal) •,j: 1'empornry loans 4). CONTINGENT PURPOSES Emergency appropriation loans $ ;k 112 of the Town Law $.'i./.S.aA'O.O Revenue anticipation loans ; . Deficiency loans •s; . $f . .�_ Other temporary loans (specify) ;i• TOTAL $ Bonds (give title of each issue) . a R.g 4 R.V_CLT_O_LiO Lt.EJ_ik1�Y�y /4 R W $ .12 .0. 0.,R° : c _________.____..Y___,__ _ TOTAL $. � / p0, TOTAL REDEMPTION OF DEBT $• ti Q U -5- -4- }j. ,r ' . •'. . . .. ., ,. .. .. ... a .— , • ••M' r t 1 ..:• r � • . ., ..., , . ..,. . .. . .. . . a n ... <F.- .:)l n•: ._-,. . w_.i!:v' , . • r .r'!•.. 4, . .... .. ../+:ceFi . .. ..ii:'.^.'h'. • • � .:';<' . ... .. GENERAL FUND n )i PART - TOWN FUNDS - APPROPRIATIONS `4 (For use only in Towns containing one or more Incorporated Villages) •''. ESTIMATED REVENUES ++�� Mortgage taxes $ •at. q 9. .1 ' Income taxes INC COMMISSION: ?L Per Capita State Aid /S ,3o0, 00 a. Compensation of employees (Total before deductions) $ /QdO, Oa ' Dog licenses (from county) . . 6z0,4,, C,0 ` b. Office and other expenses _ 2 0 0,a 4' Other licenses (town ordinances) Total Zoning Commission $ 2 0'00,00 Fines, penalties and forfeitures i' Rent of town owned property . .`3.0,0,,0 ,0 i' RD OF APPEALS: Fees of town clerk , ,9q#t..o p . a. Compensation of employees (Total before deductions) $ • Fees of justices of the peace .f Q.Qa,p e , b. Office and other expenses g-00 00 Fees of assessors Total Board of Appeals $ • • 0900, 00 , Fees of tax collector ° NNING BOARD: Fees of constables or police officers Fees of town library •:' a. Compensation of employees Fees of parks and playgrounds p b. Office and other expenses ) tin 040 Fees of airports Total Planning Board $ 10 0 0, 0 0 Fees of cemeteries z»ECTLCIT COSTS: All other i• a. Building Inspection Sale of town property • '`S'. 0,0. b. Plumbing Inspection Reimbursement from special districts for supervision c. Electrical inspection Inspection 5t4-rP .Io-youTH PRo R� n� 3.o �t .�o 9 Total Inspection Costs Gnu�'``ry F'Ye.ess41-A4 Inee . .3.00.0.4 p $ TOTAL $. .ol.a2 A.�= ;MINING BOARD: Unexpended balances (Sec. 115, Town Law pp a. Plumbers p ( ) $ "0'04 '; b. Electricians • TOTAL ESTIMATED REVENUES ,µ: c. Heating and Ventilating (GENERAL FUND) $.3.0.4 { < Total Examining Boards $ i" TOTAL PART-TOWN FUNDS APPROPRIATIONS $ 3 ;100, 00 Y 4.. a GENERAL FUND i PART - TOWN FUNDS - - ESTIMATED REVENUES G SUMMARY _ A -, 2ED Jg/%L/�Nc6, aA00. 00 APPROPRIATIONS ti; General government $A7.rg0. .. 0 d a; — ---- Protection of persons and property o O, r/0• •Education .t.q U, U o TOTAL PART-TOWN ESTIMATED REVENUES $ g ',j(�0, 0 a Recreation AMOUNT TO BE RAISED BY TAXES FOR PART-TOWN FUNDS $ j 0 0 0.a d • . . .7A4.0e Public Utilities • 4 0 0.UD .. Redemption of debt ) 1, aft p 0 ' Interest on debt I SQ, 00 '' Construction and permanent improvements . A0.0.41. 90 Miscellaneous a Q , 00 Contingent purposes . ; / +s-p, 00 TOTAL APPROPRIATIONS $. .? 9a `■ TOTAL ESTIMATED REVENUES (GENERAL FUND) $. .a.od -7- AMOUNT OF TAXES TO BE RAISED FOR !'l - GENERAL FUND $ ac »6- • 1 TEN YEAR TOWN HIGHWAY PRCOBAR ! Y . HIGHWAY FUND \i ' D. P. W. D. Y. W. D.I', W. D.1'. W. "do Berinl No, Sarin, No. Bork! No. Sntlnl No. All Prejt" WAY FUND (ITEM 1) - APPROPRIATIONS •- Is'xpcedlLuren _ — „ _ it finlnrics and Wawa .. ...... . ... .. ... . . General repairs $ 12 000, 00•Materiel and 8uppllen • Machinery and Equipment fir.nlnla Special Improvements g a 0 U U 0 Contracts with the County or Independent.Con_ Rede •. •tion of .e• contracted•• ` .,.. f ' • tractors .---..........•.»••••----- ,. •.. .� r. , - w G U. co - Other Direct Improvement Coals --- t' TOTAL APPROPRIATIONS $ AI b o 0.0 4 Principal on Revenue Anticipation and Audp,et • Notes -•••••';mated Revenues ,•, Interest on Revenue Anticipation nod Budget ;. / Notes ..---- State aid $ !t ftOO,C7 d Total Expenditures —�.$$ S $ $ Miscellaneous revenues p U d 0, C U Revenues ; Unexpended balance .3 000, 00 : State Ald, Chap. 824, Lave of 1050, no Amended ».»..... TOTAL REVENUES $ / / a a U, 0 0 . Trannfor of Un'ixpended Balances from Other 2 • 'Project • s j -•••••••---•••••"•'•_ •":»"°-•'-i*UNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item 1) $ l0 600, 0d 'Unexpended linkmen of Budget Notes "». . Tol.al Revenues i�__.__$ $ S S ' Amount to Bo Raised by Tax Outside of Income-rated Villsgee s $ _ = $ +a GE FUND (ITEM 2) - APPROPRIATIONS Minoan An Annum, Br Town Bono) u Labor and team work $ /050, G 0 D. P. W. D. P.W. D.P.W. D.P.W. Totdt Materials for repair and • \ Serial No. Serial No. Serial No. Soda,No. All Pro . maintenance / clod . c 0 • Expenditures ;Construction of new bridges Salaries and Wages • ff� „w» » »»» » — Material and ages•sl .. '- '""•""' •.» --•• .. M. 1 Roden .tic of de •t `ontracted Machinery and Gyulpinoet Rentals " " " p =�- s G• 0 0 a100,00 _,.»..._.. ,,..,..».».,•.» „»•.,•».,.•..». ••»••••• _ •• »• r.. TOTAL APPROPRIATIONS $ Conttaote with tho County or Independent Con- 1; tractors Other Direct Improv�mnnt Costs _ » " "". "" #,mated Revenues . Principal on Revenue Anticipation and Budget $ Notes �»» -»� Miscellaneous revenues Intoroet on Revenue Anticipation and Budget ex r Unexpended balance ) (/O,UO No Total xpendlturee • -" .r """'"'"'" —•••"••• t; TOTAL REVENUES $ / 00. 0a • )ItevenuessUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item 2) $ • State Aid, Chop. 824, Laws of 1050, as °' Transfer of Unexpended Balances from Other » »»,„»»., ». »" » ' Projects I Unexpended Balances of Budget Notes ' »_,_ »" ""`""` """ """" """" ""' i,. si TOIAI Revenues ,_»».•"• -_`"' "' II . . Amount to Be Raised by Tax Outside of Incorpo- f- i_ _ mtod villages/ j $ i •_ • _ %a• . r '4 -9- r -Q- . •' •.1.• ""ii.. .. . .. r . " v !. ^Vt." ^I �.:.::a:'Sf.i{ iu✓N - ..« .wyu. `j, .. SUMMARY OF TOTAL TAXES TO BE RAISED - ALL FUNDS MACHINERY FUND (ITEM 3) - APPROPRIATIONS eral Fund $ 61004°,•Oa . :.3'. Purchase of machinery, tools and implements $ 9000, 0 0 ct-Town Funds /'Q Qd, Ud Repair of machinery, tools and implements ;S Q 0 0, 04 ,: way Fund (Item I) / O 0 0 0',•0 .6 • Storage of machinery, tools and implements way Fund (Items II, III, & IV) el 9 .7 a0: 0 d Repairs or pay of operators on machinery rented to county T Year Town Highway Program or village Gasoline or oil for machinery ial Districts (from separate schedules): rented to county or village Redemption of machinery > Districts PRc rs e.Yi o i $3s•97'. 4,5" _ certificates Interest on machinery certificates *i,ting Districts (3) TOTAL APPROPRIATIONS $/g/0 a 0. 00 Estimated Revenues t. '• Rentals of machinery $ /00 0. Oa i. Miscellaneous revenues 1 may\ `L-f..__1L_ Unexpended balance 30 00, 0 0 TOTAL REVENUES $ J/000, 00 f•TAL - Special Districts $ .3 S eJ7:I{Sr • AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item 3) $ 1 0 000 / •TAL - ALL FUNDS s41 , a qy, lir SNOW AND MISCELLANEOUS FUND (ITEM 4) - APPROPRIATIONS E OF NEW YORK ) SS: :NTY OF TOMPKINS ) Salary town superintendent $ 5%2 0 0. 00 I �� a. 4 a .filar.L.4 , Town Clerk of the Town of /2.4G/. . . Expenses town superintendent ap 0 0• cl0 S c. alary and expenses of deputy =' EREBY CERTIFY that I have compared the foregoing with the annual budget of the superintendent Removing obstructions caused of ,,Qp,(4 , duly adopted by the Town Board of said Town on the X24 by snow 2'000, o0 W c� Cutting and removing noxious 1� weeds and brush / 0 0 o, 0 d %'f 4zfr ziadl�e__ 19�t , and entered in detail in the minutes of the Other miscellaneous purposes Rede . Lion of de. .•n ract • ' -edings of said Board, and that the foregoing is a true and correct copy of said •p G .1 budget and the whole thereof. Law 7 00, 00 TOTAL APPROPRIATIONS $ a S 700 0 a WITNESS HEREOF, I h ve hereunto net my hand and seal of said Town, this Estimated Revenues " i , 19 (p 5 day ofb-U-‘'N•Z�'£�' Miscellaneous revenues $ 5-00000 Unexpended balance 4 0O 0, U d � D D. 4'�-'�12d 6204.1.14—t6 TOTAL REVENUES $_�Y[ d0 �r Town Clerk AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND ( em 4) $ /1 `100, 0 .,) AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEMS Z, 3, and 4) $ s D 0 -11- -- -10- r ,• '° is NUAL BUDGET FOR THE TOWN OF ,C441:4-€2 / ? 64 :11.- - )' • GENERAL FUND -- APPROPRIATIONS .-.:' " GENERAL GOVERNMENT e--• : WN BOARD `' w 1 ''•': 1' : Town Hall and Offices ,. Rentals (board room, offices, elections, etc, ) $ . , , '; Compensation of employees . IY00: 00• r• Purchase of furniture and equipment IQQ a,, 0,0 a ��r, Repairs,light, heat and telephone .q. .4 :°9. ?, • Other expenses Elections u •" Compensation of election officials (including mileage) • , g.41-41. 60 %' . ' Compensation of custodians of voting machines ,1 d 0, hi Other expenses • • Ip,0,•df Voting machines, purchase and repair $.4'IA .1 C. r- Insurance Compensation insurance Official bonds and undertakings • .Q.0 0, A (' Fire and liability SZ 7t 0.. 0 ¢ Other Printing and advertising (all departments) . . 3O Q4 0 0 :F :'.•'.; -- ' Services of attorneys and expenses of litigation , ,'10,0,,0 0 Zoning inspector and expenses =• ' Annual audit and examination Publicity fund ' •` Taxes on Town Property . . . lc° .p d a -- : Employees' Retirement System (town .:hare) , • • Social Security (town share) . . .'7 d.Qr.o 0 i- ' . Dues for membership in Association of Towns . . /40, u e :[.?.. ,t1,;:.. ::c,: ,• r 1i" TOTAL ft eh va v ERVISOR , I. �i e Salary $ .V. (/. l 0 0 , .:- Office and other expenses , . 20. • 'e •, +, . Compensation of employees j �/ `, • o TOTAL $. //A P.D. 0 0 41 • •TICS OF THE PEACE ••;' ' ` Salaries a $ , 2$P.o,QA ,i Office and other expenses • , . . . .. .(. -„• % Compensation of employees . �; '' TOTAL $.3 Ira, 00 0 T Y NCILMEN •, .4y . Salaries $ . ,i,r .Q,!IfGd Office and other expenses ' n� 0 LIA d f TOTAL $. d -1- : . 0 i ' . ...r•.rv:'•. . . . , r ..: Y�:-. Li .:.::'.i .........e. : : . ., . . . . .. . ,•. ... Y r: ; . • , s.r ^•-. , : .�., •• , . .t.. ..�r. ••r. .c . ,• • �•, • .•. `. r i.. . ." rt i:i t ':•;` " TOWN CLERK •rr��� X00 PROTECTION OF PERSONS AND PROPERTY .r .. Salary $4'C . .a0. , , 0 -''V�•' �'r; i ryy r „ t' Office and other expenses QQ. A4 ICE,GONSTABLES and DEPUTY SHERIFFS /+' r ' fj't nee, co• Compensation $ ' , , r.•'.�'i":R. '�it�: Compensation of employees . I • • . • • • p, . X°" " TOTAL $ se< 9.4 Mileage and other expenses . 200./.r/, r' ', Other Expenses /QG, D d .t*_ g,;4r �; ': Q OI a O TOTAL $ �;��x'rry�J��; ASSESSORS $ .3. •rFi'"/ f�; ;,: Salaries `' rc; p O KUP £1/4' Office and other expenses : iy'^fir 1:, , ,, ,, Compensation of employees $ Compensation of employees r•.. ,'.='� TOTAL $, �g 7% Other expenses - • ,w. ;.> :,. ;, ' �. TOTAL $ . :r • : -P. t ,FFIG � .„•y RECEIVER OF TAXES or TAX COLLECTOR Office and other expenses • • f ,Q Q Signs, signals and high•aa.y lighting $ `[ d0, Q �. /po.go Compensation of employees • '.,, - TOTAL $ d 0• WARDEN ``r'' TOWN ATTORNEY Compensation $ :' • `yr,, _J. . ,; Mileage - Dug enumenator , . . .SQt Q.d. Salary $ Office and other expenses Other expenses i TOTAL $ S-0, O a '.: Compensation of employees 1 .EST FIRES TOTAL $ TOWN ENGINEER Compensation of fire wardens and laborers $ Salary $ Other expenses Office and other expenses Payment to Conservation Commission TOTAL $ Compensation of employees ECTION COSTS TOWN COMPTROLLEP. TOTAL $ Building Inspection $ . • Q�•C - ” Salary $ Plumbing inspection "` r '`' • Electrical inspection Office and other expenses TOTAL $ • , :;°;'.; ' ';•c'` Compensation of employees ,r•:' - - . ININu BOARDS • ' d.'.. .;:` .. TOTAL $ -plumbers $ ZONING COMMISSION cci. ' Office and other expenses $ iElectricians Heating and ventilating �c `1 Compensation of employeeo TOTAL $ st .-:h.' :^'∎ • . TOTAL $ BOARD OF APPEALS EMERGENCY PURPOSES $ . . ,;rte�7r-?r : Office and other expenses $ '�'%� Compensatior. of employees 0(} Q, D 0 ii. • • i� �' ' TOTAL $ TOTAL PROTECTION OF PERSONS AND PROPERTY $ yr,..;r eito..': , PLANNING BOARD " ' Office and other expenses $ •• Compensation of employees I•F' EDUCATION . i!�•.�.I, TOTAL $ kt; P ENDAIICE OFFICER :yet,/ •' Q as Compensation $ r%� '='` ".A' TOTAL GENERAL GOVERNMENT f r-; :r 1;�j• • f� „Other expenses _4.,Ar;! f.. ;r•. TOTAL $ let F ,;:. «; j N HISTORIAN .. F.'i,." .• ,.' ' Compensation $ , 1A. Pc Rd !:Other expenses ..' TOTAL $. 1 0 d d �: _3- ::'. -Z- ,'• . . _ - . ...• ..... r..;.,,....... ...r, ; Y i_.::a..... 7 't. Yu: .r 4„ •1' 'r'. .ra,iJ, .> :o ... r. - .L ... :.. .a.r. : . . . .. . . e.n . , ;`. .. fc .. ... M1 ..Iq: ta. .., , vy.•,.e n.•u A•.oyr ,. .�. ) . � . .. ,• . . . ..... �. . •''�rt.a. .l .. Rl�. fin, , ....w r -i�:Y�.. .'�.:�J•rY rrr �4y �t �-Y. . .•...'.` i •a...... .� '.••.r.•i•,•..•I n,- .4�'• .:Y' .1.1'.. , . . •.l f • .. .� a'•ur .. • I ... r .. '.4.i. .. • , -• • -�.. 1 ' j��' • 1• TOWN LIBRARY a1 EREST ON DEBT C.cnnln•nsati_m of emla c, c•;,• 5 $ Interest on temporary loans $ • Other oepcn y• Interest on bonds (give title of each issue) r Payments to other lil,r.lries • • 340,.0°' /, a.�i�l b4ldf-/1k iLnt/t�Cola- $ . [ c.,iYs A�. .,' TOTAL $ 'Vie b• O c TOTAL $ /as; U o TOTAL EDUCATION $. ; ; ; ;; ;' TOTAL INTEREST ON DEBT $ /yal+I' 0 O RECREATION PARES AND PI.AI'GROUND'S aLµ y Culnprns;ytlun of employees acL� t/� $ /000t 00 CONSTRUCTION AND PERMANENT IMPROVEMENTS CH lie .•pens,•:• 1-', r:h;: r• of >y:,lpnr.,,, UR QF MPROVE EI T ' TOTAL $. .10Q. a' � $ .gooe. oo . PATRIOTIC OBSERVANCES $ / 0 b. TOTAL RECREATION s. .1.10; TOTAL $ 7 TOTAL CONSTRUCTION AND PERMANENT IMPROVEMENTS $.y.'.......•......• PUBLI UTILITIES CEMETERIES $ MISCELLANEOUS AIRPORTS . TOWN DUMP $ Q a 0 ; ERANS ORGANIZATIONS FOR ROOMS $• I6 u, C d $ ?GMENTS AND SETTLEMENTS (describe in detail) $ TOTAL PUBLIC UTILITIES $. 3O . ' TOTAL $ OUNTS, CLAIMS and DEMANDS $ . MUNICIPAL INDEBTEDNESS AND INTEREST TOTAL MISCELLANEOUS $.'.Ia�. O.'g texclr.5ive of district and special improvement debt) ; REDEMPTION OF DEBT ;Principal)Pub Temporary Iva:a CONTINGENT PURPOSES Emergency appropriation loans $ $. •9S o•'. 1 p r 0 f.i 112 of the Town Law Revenue anticipation brut= 4• Deficiency loan:, l Other temporary loans (specify) , $ I'c TOTAL •rr Bonds (give tithe of11e��y}}''h incur) rtYrZ..Ckyfs' i6ditlig_oaf /v<ylintig sti $ .il QO•.G.a 4 I:. . ------------------•-- TOTAL $. 1/4Y n•i TOTAL REDEMPTION OF DEBT $. 1/.Goti • • -4- r X14 =r\. Yr' .^ICY. r ^ P1/ '-ir '1" v_ 4 . .. - M1 . :� ,. , ' i,'� . .. a ..1!..1 . .. a.t'S;w',n uYi..� v : Gt�;�' r , 1 lCv r)+'.. 9. IAL+-.i.:.q,.b1'. 1�� ..... }f :I.r Xi' Y M1 GENERAL FUND • f PART - TOWN FUNDS - APPROPRIATIONS .P (For use only in Towns containing one or more Incorporated Villages) • ESTIMATED REVENUES :'t Mortgage taxes $ 3000, 0 0 ,z Income taxes "'kING COMMISSION: Per Capita State Aid i 30.0,, O Q I; a. Compensation of employees (Total before deductions) $ o S/OO, 0 Dog licenses (from county) .. . . /. 0.0 f' b. Office and other expenses a a-0,I0 0? Other licenses (town ordinances) Total Zoning Commission $ 2 &0 0, 0 Q • Fines, penalties and forfeitures Rent of town owned property , ,'3. 6A,,Q O y. D OF APPEALS: Fees of town clerk , 9.QI .4 P 1` a. Compensation cf employees (Total before deductions) $ '• Fees of justices of the peace /4 ad, ad °j b. Office and ether expenses /90 'O 'O • Fees of assessors Total Board of Appeals $ •f Ile, o° a, • Fees of tax collector Fees of constables or police officers �,, NNING BOARD: Fees of town library rs a. Compensation of employees Fees of parks and playgrounds b. Office and other expenses f Oac, 0O' Fees of airports ! Total Planning Board $ (100, O (/ Fees of cemeteries >1 • • All other "ECTICN COSTS: Sale of town property 'at a. Building Inspection , R-i bursem- t om sp- cial districts for supervision a. b. Plumbing Inspection - it ,./ • t- C. . - SEC'; CO c. Electrical Inspection f ' ,. .� �(/l(ac, . .5-.4(01 p P 0 I' Total Inspection Costs $ TOTAL $.41.4.01.4. • V, INING BOARD: Unexpended balances (Sec. 115, Town Law) / 0r. 0 ,�", a. Plumbers $ ':b. Electricians TOTAL ESTIMATED REVENUES c. Heating and Ventilating - (GEIVERAL FUND) n r . Total Examining Boards $ . f',. TOTAL PART-TOWN FUNDS APPROPRIATIONS $ 97410, 0 0 I . . GENERAL FUND {; PART - TOWN FUNDS - - ESTIMATED REVENUES . t- SUMMARY %1`" 4�f tiatv.4o(/ ,r,�acaGa� 32 qe, a U APPROPRIATIONS .: General government $29l•,73.1 0 D h: _ ____ • Protection of persons and property Od; 0 C %) $ �( S/Q, O o " ' Education p 0 00 �; TOTAL PART-TOWN ESTIMATED REVENUES Recreation t d ' AMOUNT TO BE RAISED BY TAXES FOR PART-TOWN FUNDS U o Public Utilities 3 Q,d Qc ,0.0 Redemption of debt 1.1.0.0.. .ti 0 ids Interest on debt /.g � ill i Construction and permanent improvements ''//Q O P Miscellaneous 7 /do, 0.. Contingent purposes t S.el QC -,, TOTAL APPROPRIATIONS F • $,}t MieV TOTAL ESTIMATED REVENUES (GENERAL FUND) $ (4 .00.? -q- AMOUNT OF TAXES TO BE RAISED FOR GENERAL FUND -6- $ &u' aei'. J• •r : . ' ç:r. ..:,n . .ti •:• •n . TEN YEAR TOrlt1 HIGHWAY PROGRAM :). it . , HIGHWAY FUND D. P. W. D. 1'. W. D. P. W. D. I'• W. "eta', derial No. Serial No. Serial No. Snrinl No. AR 1'm). :HWAY FUND (ITEM 1) - APPROPRIATIONS •Expenditure!) . —..__�_. _ • Salarics and %Vegca '- General repairs $ /y70 d. O 0 • Material Ned Suppllen • a p Special Improvements Machinery and Equipment Rrninla • •,. • ••• ; /0000, 0 0 Redemption of debt contracted Contracts with the County or Indcpondnnt Con- • $? rurs�new 27 3rHr �=; -o- 7 G DI 0 0 . treaters Other Direct Improvement Cosh _.. is TOTAL APPROPRIATIONS $ s WO 0, 0 0 • Pdneipal on Revenue Anticipation and Budget • Notes ---"' .V mated Revenues Interest on Revenue Anticipation and liudgot ni Notes ....».- ' Total Expenditures {__.__ g g State aid $ / �' V G, G G •• j: Miscellaneous revenues 9 6 0 a 0 0 .•. Revenues :.4 Unexpended balance 30 0 0, a U State Aid, Chap. 824, Laws of 1050, as Amended c TOTAL REVENUES $ / 8 7 0 O. O 0 Transfer of Un�mponded Bnlaocen from Other I• Projeola .,...,.. • »• .—r -- %n.UNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item 1) $ (p 7Q d.O G • _ Unexpended Bai tneen of Budget Notes • Tole! Revenues g,_g $ g_ $ ' Amount to Bo Rained by Tax Outside of Incorpo- rated Villages ; g , g 8 $ i. eGE FUND (ITEM 2) L APPROPRIATIONS Bunn As Arrnosen 13r TOWN Boann 1`. Labor and team work $ / / 0 0 , 0 0 ' D. P.W, D.P. W. D.P.W. D.P. W. To . :i Materials for repair and Expenditures Serial No, Serial No, Serial No. Serial No. All Pro) ;t maintenance SO i. Co Salaries and Construction of new bridges d Wages ' Redemption of debt contracted --- Material and Suppliant �_ ............ „ .._ ».w..» » .. » _.....»»» .pun-s-ua=-r; .-273 IIi )xw�L-aw 6700 r g Machinery and Equlp�rront Renitals 1 TOTAL APPROPRIATIONS $ �/ X07 Q' u Contracts with the County or Independent Con- • tractors •. • _........._....."... . .. _ __..._... mated Revenues Other Direct Improv�rnent Coats Principal on Revenue Anticipation and Budget .E. r Notes Miscellaneous revenues $ • • Interest on Revenue Autlolpatlon and Budget ` Unexpended balance / (i 47, 0 0 Notes ; P _... ............._........."... ...»_.. _ »_ TOTAL REVENUES $ /66Y, 00 Total Expenditures ; $ 1 t. • Revenues '' OUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item 2) $ C/ State Ald, Chap. 824, Laws of 1050, as Amended b • Transfer of Unexpended Balances from Other Projects I i Unexpended Bailances of Budget Notes Total Revenues »» Amount to Be Raised by Tax Outside of Incorpo- " $ '. rated Vliinges g • $ $ $ !. ..ate,.. ... .. •, ti -9- 1. r -e- , t, a , s,. ANNUAL ESTI&ATE FOR _ ...........FIRE DISTRICT MACHINERY FUND (ITEM 3) - APPROPRIATIONS TOWN OF h. r. Purchase of machinery, tools and :1 FOR FISCAL YEAR BEGINNING JANUARY 1, 19 •• implements $ /6 deo, 00 Repair of machincry, tools and - implements (0 0 D 0, 0 s7 Storage of machinery, tools and F} EXPENDITURES implements A. Bond principal S Repairs or pay of operators on B. Bond Interest machinery rented to county ;t` or village C. Personal services Gasoline or oil for machinery D. Purchase of equipment rented to county or village E. Hydrant rental Redemption of machinery F.�M1 ./LfGF f Z1i1/rlo r G 02 D o certificates • G. --, Interest on machinery certificates TOTAL APPROPRIATIONS $ 2 200a, Co ' H• -•• —•-- •-••- " Estimated Revenues i I. • _... ..._..._..._.... .. .. ___...__.» ».._..._.._»._.... ..._._ .. .._..._..» J. ...,._._...._.._...__.............._...._......._._..__.._..._..._...» ._ _...._». Rentals of machinery $ K. __._.___..»•_ _ _ _ .. ._ _ ._ .._..._ _»..__ Miscellaneous revenues J000, 0 o r TOTAL EXPENDITURES $3lO�Ja, 00 Unexpended balance AO 0 00, a 0 TOTAL REVENUES $ 11 004 00 , REVENUES AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item 3) $ A. Fire protection contract S - B. .... .». .__.._....._._.__._».._..... _.__... »_..._._...__... • SNOW AND MISCELLANEOUS FUND (ITEM 4) - APPROPRIATIONS C. ••-•• ••_-••- - - - -- - -- _._._ _ ____.,. __.. Salary town superintendent $ SS0 0, a 0 E. _ ._ .»._»..__ - __.»...._..._.._...._._.._..__.. ..._.... _. Expenses town superintendent a 0 0, o U , Salaryand expenses of deputy • F. _. _...». .. ..»._.. _... .. .._._»...._.».. _»_ •` . superintendent ' G. _...... ._._ ." .... .. _..-» .. ._.. ..». . .. ._ _ ....__. Removing obstructions caused S �•�� H. Unexpended by snow 14 0 00, 0 a � TOTAL REVENUES S Cutting and removing noxious tji%4-641. */.•OL-ttioe2/ 3s r 7�� weeds and brush //0 0, 0 J , Other miscellaneous purposes it) 0 0 0, 0 O Dated' September_„ 19—. Redemption of debt contracted CIS scant-te-Sec:2+3- Hig nv.ay- Law id Oa 00 TOTAL APPROPRIATIONS $ 2 .7 &a a 0 a ' Estimated Revenues i' �' "� /000, o 0 �( AtaMiscellaneous revenues $��0 00. 0 0 N Unexpended balance Q 00,0 QY TOTAL REVENUES $ /I000, 0' 0 AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item 4) $J3 ; 00,('0 ISlpned) IOW OF COMMIUSIONEtt AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEMS 2, 3, and 4) $ y g D 4, Qo -10- .1; T • SUMMARY OF TOTAL TAXES TO BE RAISED - ALL FUNDS eral Fund $ &g0 0, 0 "d • t-Town Funds SOD, D d • • hway Fund (Item I) (r 7 d0r 0 .. r hway Fund (Items II, III, & IV) S/8'I a, p- r7 . Year Town Highway Program cial Districts (from separate schedules): e 9istrir is .. e Ci44 � �'r AeLo $ 3 S-2/7 7J' hting Districts (3) OTAL - Special Districts $ 3$-vi 7" OTAL - ALL FUNDS $ 1/4 7I17i7S- TE OF NEW YORK ) SS: NTY !OIlFTOMPKINS I, �tiC��2e_f' , Town Clerk of the Town of j'✓/4ec2. . . HEREBY CERTIFY that I have compared the foregoing with the annual budget of the n of duly adopted by the Town Board of said Town on the 3 �� of ( 1 �j ti� t-t-L&v , 19 L and entered in detail in the minutes of the eedings of said Board, and that the foregoing is a true and correct copy of said tal budget and the whole thereof. • IN WITNESS �H_EREOF, I have hereunto set my hand and seal of said Town, this ?c(. . day of 77i1N.t-1 4/ 19 re I� 1) Town Clerk -11 - ..- • :: ..�- .. . . . I.'. ....5- ,t;•:::::.-:::..•.' ^i '.i,'•''Z. ;'T.iiv :;r:j'f•`•Ya/.7• -_!'t ' };};":'v 'xf'f:r':2.:r..• - .i:. ay:i :'. • ' abh CO/6/ / Vo7 c NNUAL BUDGET FOR THE TOWN OF . t.lee `< Y GENERAL FUND -- APPROPRIATIONS -- GENERAL GOVERNMENT ;•WN BOARD J Town Hall and Offices , Rentals (board room, offices, elections, etc. ) $ Compensation of employees , , , ......•0 0 Purchase of furniture and equipment . . . .M?. .o,.o. a OOr el Repairs,light, heat and telephone y. . . . . . Other expenses Elections Compensation of election officials (including mileage) • • 12.0,4•An. Compensation of custodians of voting machines , , , 00, o,e Other expenses /00. 0 o ,.• Voting machines, purchase and repair Insurance Compensation insurance 1/00. 00 _ Official bonds and undertakings . . .2P.0.,.0.4 ', Fire and liability . 340 Or A.O. •• Other • Printing and advertising (all departments) , , .3,0 0, PA • Services of attorneys and expenses of litigation . . X5,00,, o C Zoning inspector and expenses Annual audit and examination Publicity fund Taxes on Town Property Employees' Retirement System (town share) • Social Security (town share) . l p,0." , PA - Dues for membership in Association of Towns 100. 00 TOTAL $, /P/ yUO, ro PERVISOR $ 1.000. 00 Salary . Office and other expenses , , , ,aIjQ, 0 0 Compensation of employees 24 ,2 0 0. c 0 TOTAL $ ISTICE OF THE PEACE Salaries ) $ . 3400,00',�o i, o o V Office and other expenses • • • i' • • • • • Compensation of employees 2 0 TOTAL $ V 4 0 'UNCILMEN $ ! !p p u o Salaries Office and other expenses " '� UQt 4 11/00/ 0 a v . TOTAL $ -I- , A . ^'..,t* J r'.*;,..•.- 'S " ,JLy . . . ...r.4.:. ••,..".* Sr:.%' .O. :{1 ; .i.. .11 . ... '. ....• ....,., .. e �)' .... .✓;L 5:.. . n}:f t 1' � • t,.J'.. L5, .a4.1':":;'11 - l - 1;". . .• .. l• ..1' ...'�' s._. i r :fir'.•• - .. .. •.,. r _ r ..( - .r.'�.-a r .. ..,o .. 6. • A;)• TOWN CLERK PROTECTION OF PERSONS AND PROPERTY _ W Salary $ . .•rO. QJP:e) 1- Office and other expenses , , A9.4.,a a ;e LICE, CONSTABLES and DEPUTY SHERIFFS 1-�' ' ' Compensation of employees acs O a Compensation $ . . ./.00./.0. 9 T., TOTAL $, �od� Mileage and other expenses 4,r ' Other Expenses f , ASSESSORS TOTAL $ /0 0. e ' Salaries $ , �/y�00, a0/ UO,d 4 �CK[iP Office and other expenses % Compensation of employees Compensation of employees $ TOTAL $ 6-36ate Other expenses RECEIVER OF TAXES or TAX COLLECTOR TOTAL $ Salary $ - AFFIL Office and other expenses , , . AOO.A.0 • Signs, signals and highway lighting $. /.44-00.°.1 Compensation of employees , . .1.0.a,.C1 d 3 TOTAL $ 00, i"iG WARDEN TOWN ATTORNEY Compensation $ Salary $ • Mileage - Dog enumerator , , , , •5;q,o 0 Office and other expenses Other expenses •Compensation of employees TOTAL $. , , .Q'.49. �� / TOTAL $ °REST FIRES TOWN i, a 4V ! Compensation of fire wardens and laborers Salary o' $ . .4000, GU Other expenses Office and other expenses aoU,d o Payment to Conservation Commission "" TOTAL $ Compensation of employees 4,wa, .,•PECTION COSTS $ TOTAL Building Inspection $ TOWN COMPTROLLEP. Plumbing inspection Salary $ Office and other expenses Electrical inspection TOTAL $ • Compensation of employees AMIhTING BOARDS • TOTAL $ Plumbers $ ZONING COMMISSION • Electricians Office and other expenses $ Compensation of employees Heating and ventilating TOTAL $ TOTAL $ P; BOARD OF APPEALS R EMERGENCY PURPOSES $ Office and other expenses $ . - Compensatic.n of employees -_ . TOTAL $ TOTAL PROTECTION OF PERSONS AND PROPERTY $ / Ito, a a PLANNING BOARD . Office and other expenses $ Compensation of employees TOTAL $ EDUCATION :a ENDANCE OFFICER Compensation $ TOTAL GENERAL GOVERNMENT $. 3. 7.aP. Other expenses TOTAL $ N HISTORIAN - Compensation $ . . 1.Cjd: c'P. Other expenses TOTAL $ IOU, 0 0 -3_ -2- i - r ter..,p .•. . .ilC '. fl .,.L/. . • ., ... 1' j .0 ;,; :} TEREST ON DEBT l'OWN LIBRARY Interest on temporary loans $ C.:nnprnsatiun of rmplr, $�ecs Interest on bonds (give title of each issue) ' Oilier expenses a•TOWA/ $ . . .t(IC:'P ° 't± 1 Paymoa , . . QQ< ts to other libraries OfJ b. TOTAL $ c. V, TOTAL $ )0 0, 0 0 TOTAL EDUCATION $. .• : //0 At 1f TOTAL INTEREST ON DEBT $.../.'Q.O:.G-.d • RECREATION PAIUZS AND PLAYGROUNDS $ /boo, 0 o CONSTRUCTION AND PERMANENT IMPROVEMENTS Compensation of employees .• Other exp,•rt::,•:-. 1.TURE OF IMPROVEMENT Pau t ha,e a rquipm•;f ' wQs Q.°. a. $ TOTAL $ j (600,$ / aq c. / Jgh`w4Sl S Eb PATRIOTIC OBSERVANCES ° TOTAL $. $O odf o 0 TOTAL RECREATION $. JO.�r:�; i TOTAL CONSTRUCTION AND PERMANENT IMPROVEMENTS $. .•.-.....'•.•.•... ;•x' PUI3L1C UTILITIES • • ' MISCELLANEOUS CEMETERIES $ AIRPORTS $ 'TERANS ORGANIZATIONS FOR ROOMS $ / 00,00 TOWN DUMP $• a0A•4 . `53•GMENTS AND SETTLEMENTS (describe in detail) . . . $ TOTAL PUBLIC UTILITIES $ TOTAL $ --1-6-A-61-1) •`• OUNTS, CLAIMS and DEMANDS $ • TOTAL MISCELLANEOUS $.'J'04. fl . ,. MUNICIPAL INDEBTEDNESS AND INTEREST ‘exclusive of district and special improvement debt) REDEMPTION OF DEBT iPrir.t.tpal) . Tempornry ides :. CONTINGENT PURPOSES Emergrnr.y ctpproprir,.tton loans $ , Ill of the Town Law $1D.O.aha-a,' Revenue anticipation loans • Dvttc.iency loan:, Other temporary loans (specify) TOTAL $ Bonds (give title of each iut,uc) b. . • • • c. TOTAL $ • TOTAL REDEMPTION OF DEBT $,iMQO,.V • -5- -4- ..i.1.• .:.wJ .. .'.. • . . ..'• �•—+ +-•+,t..; •fir.•--...•_..-.•!-e�-•ra'�'-:• — GENERAL FUND PART - TOWN FUNDS - APPROPRIATIONS (For use only in Towns containing one or more Incorporated Villages) ESTIMATED REVENUES • 044(QU Mortgage taxes $ )NING Cam: DV r D Income taxes RC6MSN7 J•S,3t'o, D 0 . a. Compensation of employees (Total before deductions) $ / 16 0,00 ' Per Capita State Aid / V��0•D Dog licenses (from county) . .) . . . . . . b. Office and other expenses 90Q •�D Other licenses (town ordinances) Total Zoning Commission $ ..„1-1 DO, o•0• Fines, penalties and forfeitures 'ARD OF APPEALS: Rent of town owned property 0,09 a. Compensation of employees Total before deductions Fees of town clerk �9. . . F * (Total deductions) $ 10 diO, G0 b. Office and other expensec 1• go;a D• Fees of justices of the peace Total Board of A Fees of assessors Appeals $ ��/0; Da • Fees of tax collector Fees of constables or police officers ANNING BOARD: Fees of town library , a. Compensation of employees •• Fees of parks and playgrounds b. Office and other expenses GOD, OD • Fees of airports Total Planning Board $ • (p 0 d, o e Fees of cemeteries • All other PECTICld COSTS: Sale of town property a. Building Inspection Reimbursement from special districts for supervision b. Plumbing Inspection !WouTH f'F7DyRAni 5raTcAin . . po, o. . c. Electrical Inspection • COUNT t( F ICJ' S S if Nl i 1^i C . . : [0.;0 o Total Inspection Costs $ TOTAL $ og /5--1/19. AMINING BOARD: 03.G,0.9<. a. Plumbers Unexpended balances (Sec. 115, Town Law) b. Electricians TOTAL ESTIMATED REVENUES c. Heating and Ventilating (GENERAL FUND) $; !;JTO :. Total Examining Boards $ TOTAL PART-TOWN FUNDS APPROPRIATIONS $ 31Vo, 0 0 GENERAL FUND PART - TOWN FUNDS - - ESTIMATED REVENUES • SUMMARY • 11/Yg1CPF/V.DF_b _.111&1-11-NaC 3740, o a APPROPRIATIONS - General government $ 31/ 2e00. oa Protection of persons and property . ./.$0.0.4*., 0 a Education , o v • TOTAL PART-TOWN ESTIMATED REVENUES $ 3 79 e'.o a . .9.°. . ' AMOUNT TO BE RAISED BY TAXES FOR PART-TOWN FUNDS Recreation / / 0V ud $ 7GI'LC. Public Utilities • A0.0.a.Ud Redemption of debt • •/ I.4).U4.' Interest on debt u 0, 0 0 Construction and permanent improvements •,$' pOr G� Miscellaneous . • I (19,. C ° ;' Contingent purposes .2 0.441 ;0/ • TOTAL APPROPRIATIONS 0.& 1/1.6e= TOTAL ESTIMATED REVENUES (GENERAL FUND) $.34.'5:P., -7- AMOUNT OF TAXES TO BE RAISED FOR GENERAL FUND ,$.7•� Q. •_ -6- • ',.r= 4 ^i' Ra ^,1� .-!d. :.r• .fin .y: .l- .Y �..i. I. a t ,;C. J TEN YEAR TOWN IlItiIiWAY 1'IiOIIEAt4 • HIGHWAY FUND _ • • D. P. W. 1).P. W. D. P. W. D. 1'. W. "ntn • Serial Nn. Serial No. Serial No. Serial No. All Prof..: SWAY FUND (ITEM 1) - APPROPRIATIONS 1Sxpemilturen _ ___ ' • Salaries and Wawa • ' General repairs $ IC 7 o a, a a Material and Supplies. • Special Improvements /l(e 44 o u .. . Machinery and Equipment Rrnlnin . IIertnathrinn of r / •• _ Contracts with the County or Independent Con- rich 3,Hi acted Law 7 0 C. c / tractors pursuant to Sec.27.'3,Highway Law • Other Direct Improvement Coes .. . . ..... ... .. .. .. ....._.._..- TOTAL APPROPRIATIONS $ r2/o c'r a d Principal on Revenue Anticipation end Budget Notes • , ••.••••".» ') imated Revenues Interest on Revenue Anticipation nut! Padget . Notes "' State aid $ /21 '7 0 0, o d • • Total Expenditures -__ S $- $ Miscellaneous revenues , s :iG OC. C t Revenues Unexpended balance y a d C. e cr Kato All, Chap. 824, Laws of 1050, an Amended ... .»»».». TOTAL REVENUES $ / 9/ 700, Oo Transfer of Un,xpended Balahces from Other » 'Projects .. ... ».... ,..-. .;: OUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item 1) $ 7 7 0 0 , o0 Unexpended Balunees of Budget Notes ». .. ..,,„ Toi.nl Revenues ;.,__.__$ $ S $ Amount to Bo Raised by'I'ex Outside of Income- L IDLE FUND (ITEM 2) '' APPROPRIATIONS • • rated Villages E t • ' $ $ . $ I3onomr Ah Arrnoten Br Towtt BOARD . Labor and team work $ ) / 0 O, O e D.P. W. D. P.W. D.P.W. D.P. W. To : Materials for repair and Serial No. Serial No. Serial No. Serial No. All Proje; maintenance // cc. co a Expenditures Construction of new bridges Wades and Wages ' ' »».»..........»»»._........». .. » ». ..». »»»» �Ze 4:ca oi,�. SS So, 0 U Material and Supplies! ,,,,„...............„„,„„, „... ........„„„;,, .....,;,... . ....„_,-..... pursuant to Sec. 273,Iiighway Law Machinery and Equipinont Rentals ” Contracts with the County or Independent Con- „ r TOTAL APPROPRIATIONS $ 300 , 00 tractors • Other Direct Improvgmnot Coats » ■_ imated Revenues Principal on Revenue Anticipation and Budget • Notes ' • • ” ' Miscellaneous revenues $ Interest on Revenue Anticipation and Budget ;, Unexpended balance S'Oa, 0d Notes TOTAL REVENUES $ is'0 8, 0 d Total Lnxpendituree 1 • 1Revenuea OUNT TO BE RAISED BY TLX FOR HIGHWAY FUND (Item 2) $ /S 0 £, 0 0• State Ald, Chap. 824, Laws of 1050, as Amended ..»_»,,„•, „ Transfer of Unexpended Balances from Other .Projecte / ' Unexpended Balances of Budget Notes _„„ „ TolA) Revenues .....» _ , . »_...».»»”». ..».»« »•••"•••” $_ _ _,0 Amount to Bo Raised by Tax Outside of fneorpo- rated Villages ' $ $ ` $ $ -9- • ;. r -II- . t .. .. . ..:-• . . ....f• .: .. . . .. , . . r. . r y... . e . . . . .. 1.5' ':D'. e/:: .J,I. I ,: ��. •— _-°:--•_..`;_•.-.--.5... ^.•.^,'r;' .'.kf^' 4:...'i 4'+-I "I�:.-_' --..:i .:�r.:..i.�-.:..:! ..t� i'(.ri�,. ,.7. .. '.. ,-.i'�. 'r, •-i ,f.T, a,j,a.,; - �rt.... I -•.-.��.fj:»(«%;. ....Ti-.e SUMMARY OF TOTAL TAXES TO BE RAISED - ALL FUNDS ' MACHINERY FUND (ITEM 3) - APPROPRIATIONS eral Fund $ 7 9 0 0,•0 0 Purchase of machinery,tools and implements $ ;�,Y/QIota 0 t-Town Funds • • • Repair of machinery, tools and implements 7 0 0 0,0 0 i hway Fund (Item I) 17'0'0. 0 0 Storage of machinery, tools and implements hway Fund (Items II, III, & IV) a Y7'0 O. 10.0 - Repairs or pay of operators on machinery rented to county Year Town Highway Program . or village Gasoline or oil for machinery ; cial Districts (from separate schedules): rented to county or village 0, O i, Redemption of machinery ` e Districts $ 3 OLt d O certificates Interest on machinery certificates I/cs t ,', ei I .kiting Districts (3) TOTAL APPROPRIATIONS $ 3.tt-Q,:QOC • Estimated Revenues • Rentals of machinery $ • Miscellaneous revenues /an. a e Unexpended balance . 2 2 00 d,o u TOTAL REVENUES $ 2 3 0 a a, a d OTAL - Special Districts $ AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item 3) $ /2 DUO 00 .1 OTAL - ALL FUNDS $ SNOW AND MISCELLANEOUS FUND (ITEM 4) - APPROPRIATIONS TE OF NEW YORK ) SS: UNTY OF TOMPKINS /e/Cdta Salary town superintendent $ v,1c , Town Clerk of the Town of /I�i{/�,P�Cs , Expenses town superintendent I, Salary and expenses of deputy • superintendent HEREBY CERTIFY that I have compared the foregoing with the annual budget of the Removing snow obstructions caused I i „ duly adopted by the Town Board of said Town on the 7 by snow lO/ OOQ, O J ... n of —+� Cutting and removing noxious weeds and brush )200, 00 of 74--)- 41/ , 1944, and entered in detail in the minutes of the Other miscellaneous purposes / 0d0. 0 a S S /00 . o ceedings of said Board, and that the foregoing is a true and correct copy of said pursuant to Sec. 273, Highway Law ual budget and the whole thereof. TOTAL APPROPRIATIONS $ Estimated Revenues 4 U ci, GO WITNESS HEREOF, Viave hereunto set y hand and seal of said Town, this day of .17412 , 19 a Miscellaneous revenues $ t 0 ao o �/� /�� Unexpended balance — ��%G 2 TOTAL REVENUES $ 13 0 a 0, 0 0 AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND Iiem 4 Town Clerk AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEMS 2, 3, and 4) _ -10- $ 700 e -11 .... . rr • 7_ 1? GUN CI 1` k , 701 - 7sep<3 ANNUAL BU For the Year 1968 TOWN WITH VILLAGES Town of 12,. I y s s e s • County of Jor,pm/mss A.C. 1257 r V ' • 4.‘ .ss N.% ..%%%%%\%%se.4%4 •: .1T •.41 A l " p a,r;. •t. ?1:�is i ' 44•. a .. o o n'6 14 . ' . ... .• . 1 . . d ;tm'. f: r':t Y.. GENERAL FUND - TOWN WIDE APPROPRIATIONS Contractual and Personal Other Services Equipment Expenses Total !` General Government ! Supervisor $ et • tin A , ,i.•, $ $ nls, An $ ::' '1 ... . 1 r- — Town Justices ,i ,e+ ,1,1 , ,-I,, S'oo„4c? - -? 1 '1 , ).- Councilmen /• Al, n a , ' :1 o o,, .� 1 '/• 0 n, C •* Town Clerk Director of Finance .7:: Town Comptroller Director of Purchasing ” Tax Collector or s Receiver of Taxes ;I, • • ' ^� •'•f:: 1 . ', r) Assessors .? );l,a. ,� r . ,, li 114r.,. , , Attorney , Co P• , t _ re . Superintendent of Public • Works • Engineer -- - • Elections // '-4 ,'-�'�. 4.,n,,, ,r Town Buildings and Offices efp; .;, n 0ci ,1 ll S'ritne ,:i,(� ,` •t. .•4 ? ..ed Publicity Board of Ethics _ Human Rights Commission • Independent Accounting and Auditing xxxxxxxxxxxxxxx xxxxxxxxxxxxxx , . • Total - General Government $ $_,,,_ $ $,•'? 4, 7 n 0. on • l 1tJ..� x. A ':iw.ii,�.'• ?t �;', : r is:w T� { {. , s �:>i ,r, i. tl...r , ..\.. ,, ,y � y. 1 • '' • GENERAL FUND - TOWN WIDE APPROPRIATIONS Contractual and Personal Other Services Equipment Expenses Total Safety *Police and Constables $ 1:1 O, (. rs $ $ $ /r14 . n . :a . Jail Traffic /�, ,in ...i / �,.11,•,-,..1, c1.. Dog Warden ,c7",in n ,h-cl . :t. ,a Fire Fighting Examining Boards :ii .%::' Safety Inspection Civil Defense - Communications Total - Safety $ $ _$ $ /, 4, (), d O Education Attendance Officer $ $ $ $ • -, ' Historian _ hi Orynn / r,G+ , DO .) rS 6 *elf"; +*Library n/.' /2'1C / '1 xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx Total - Education $ $ $ $ c2 ,.-1r . „ , Highway • Superintendent of Highways $ ( (_ r;•. ,n n $ $ c2 n 0.a c $ (•,, F.'n n ,n c) Sanitation *Refuse and Garbage (Dump) $ $ $ 3r9nn .nr' $ ,3,iRn6 . ar) Health *Registrar of Vital . Statistics $ $ $ $ *Laboratory Supply Stations xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx • Total - Health $ $ $ $ * Show here appropriations to be provided for by taxes levied on the entire town. Show on page 8 appropriations for these activities to be provided for by taxes levied on the area outside villages. + For towns which do not operate a library. Appropriations for a town public library should be shown • on page 14. • ... 3 a•'' 4. GENERAL FUND - TOWN WIDE APPROPRIATIONS ;F Contractual and t. Personal Other Services Equipment Expenses_ Total Hospital, Operation of Hospital $ $ $ $ Recreation Parks and Playgrounds $ $ $ $ Youth Recreation . ' n /.nOn• c>fl Youth Recreation (to other municipalities) xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx �r. Recreation for the Elderly Celebrations -' y c(-c; . 0 C ! el , 4 0 Total - Recreation $ $ $ $ Obal , n Social Services Social Services Administration $ $_ $ $ Home Relief Grants xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx Burials xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx Total - Social Services $ $ $ $ Special Activities Airport $ $ $ $ • Parking • • Cemeteries /n A. n . in O • ('I) Docks . Total-Special Activities $ $ $ $ /D n, [+O • • 4 • • ts GENERAL FUND - TOWN WIDE APPROPRIATIONS Total Debt Service (Show here only the appropriations for General Fund) Bonds C- $ / f n C • c e Bond Anticipation Notes • Capital Notes Budget Notes Revenue Anticipation Notes Interest on Bonds .'5 ( ' Or, Interest on Notes Total - Debt Service $ /. / /CA , 6 Miscellaneous Dues, Association of Towns $ JO n , o O • Veterans Organizations for Rooms / f, G • n Judgments and Claims Employees Benefits: (Provide here only for appropriations applicable to General Fund) • Town Share - Retirement Town Share - Social Security 1. / • Town Share - Hospital, Medical, Surgical and Life Insurance Compensation Insurance n •r1 I.; Fire and Liability Insurance - 00 n • t Other (Specify) ;'}' II , p,' r•.-C.: c 1 P •, / ,nr/.J.e enn , n 6 • 4 / h l .l I/ •1 fir / 1 ' /� / '' / I' a ,C; ,1 , �') ,1 ' --1 Total - Miscellaneous $ 'A n r • n Reserve Funds: Total - Reserve Funds $ Construction and Permanent Improvements Nature of Improvement /, / r r/r l Il•r l •/ J4--A7 ," r I $ r I t O Total - Construction and Permanent Improvements $ n o • ci Contingent Purposes $ O J ar 0 0 Grand Total - General Fund - Town Wide Appropriations (Transfer to Summary Sheet) $ C.l 00 0, a 0 5 • . .+. • GENERAL FUND - TOWN WIDE ESTIMATED REVENUES • Non-Property Taxes g Interest and Penalties on Taxes Fines, Fees and Forfeited Bail (Returned by State) Fines from Sheriff Refund of Social Services Assistance Granted Sales of Assets and Compensation of Losses Gifts and Donations Interest on Deposits i C.sn Interest and Profits on Investments • Federal Aid (Specify) State Aid: Per Capita $ /A,n n el , ci e1 Highway, Traffic and Transportation Mortgage Tax ;, F ;�« • n Youth Recreation '"n n n Loss in Railroad Taxes Home Relief Burials Social Services Administration • Total - State Aid 7)(1, es n n . es el Licenses and Permits Dog Licenses from County Treasurer S Ai nt, (s A Street Opening Permits Other Licenses Total - Licenses and Permits (n o 0, 6 • GENERAL FUND - TOWN WIDE ESTIMATED REVENUES Departmental Earnings Rent of Town Owned Property $ Fees of Town Clerk Fees of Tax Collector or Receiver of Taxes Fees of Constables or Police Officers • Fees of Parks and Playgrounds Fees of Cemeteries / rl O, n n Parking Fees • Other (Specify) 4r{ !1- ICr T"' r.(.7 '; /. €clod . 4C Total - Departmental Revenues ♦7 7 n A f es, Revenues from Other Governments Other Revenues Commissions $ Charges for Services Youth Recreation (Other Municipalities) Forfeitures of Deposits Total - Other.Revenues A / J t� E Y2 N (.4. { p � dn. nA Unexpended Balance / coned () Grand Total - Estimated Revenues (Transfer to Summary Sheet) $ 3 ?, n o.o O • 7 .14o1, . .'SL h r nay :Yfi; •. i Y _.. •. jf.i'; t L, " e}. r-,4 __ f 1 •M./.t. 4i L j y. Y'.t m \e t Y" r, GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE (Show here appropriations to be provided for by taxes levied on tho area outside villages) Contractual and Personal Othor Services Equipment Expenses Total General Government (1) Zoning Commission $ <'; { .•. $ $ $ _,ctc; C , C f Zoning Board of Appeals cy 0., ,.'� ` 02 0 n Planning Board -,( 0 '' . '. " 0 . Total-General Government $ $ • $ $ : l n G, ! G Safety Police Department (2) $ $ $ $ - Building Inspection (1) Total - Safety $ $ $ $ Education Library (1) xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx$ $ Sanitation Refuse and Garbage (2) $ $ $ $ Health (1) Board of Health $ $ $ $ Registrar of Vital Statistics Laboratory Supply Station xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx • Total - Health $ $ $ $ Recreation (2) Parks and Playgrounds Youth Recreation Youth Recreation (to other municipalities) xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx _ Total - Recreation (1) and (2): For explanation of appropriations to be provided town outside villago, see explanation sheet attached to this budget. 8 • GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE Total Miscellaneous Employees Benefits: (Provide here only for appropriations applicable to General Fund - Town Outside Village) Town Share - Retirement $ Town Share - Social Security / 1 C'Oe 0 Q Town Share - Hospital, Medical, Surgical and Life Insurance Compensation Insurance Other (Specify) Total - Miscellaneous $ Transfer to Other Funds Per Capita Aid $ Grand Total - General Fund - Town Outside Village Appropriations (Transfer to Summary Sheet) $ 3,S'd c3 . a a • 9 ) H ..r! ,��...•/� . '.�.::' a .St. .. .. .. t r. .. GENERAL FUND - TOWN OUTSIDE VILLAGE REVENUES Non-Property Taxes $ State Aid • Per Capita $ Youth Recreation Other (Specify) __ i Total - State Aid $ Departmental Earnings • Fees of Building Inspector $ Fees of Zoning Board Fees of Planning Board Fees of Police Officers • •�:1 Total - Departmental Revenues $ Other Revenues Youth Recreation (from other municipalities) $ Total - Other Revenues $ Unexpended Balance $ :Too , An Grand Total - General Fund - Town Outside Village Estimated Revenues (Transfer to Summary Sheet) $ 0.-0 A. O O • 10 HIGHWAY FUNDS Repairs and Improvements (Item #1) •.'' APPROPRIATIONS: General Repairs $ /S 4'op —in Permanent Improvements /ii • ,r +, n Principal on Notes Principal on Bonds Interest on Bonds and Notes Other (Specify): .cinrr ,.: ` ceC!+ n , /,, G,l* rn Total Appropriations (Transfer to Summary Sheet) $ 36 , 2 ( REVENUES: Non-Property Taxes • $ • State Aid: • Highway Law, §279 '7 '1 O • a .n Per Capita - Transfer..from-Generel•"Fund-Pert Town /n 6 / • n Highway, Traffic and Transportation: Town outside village :L6-0 , 6e), Unexpended Balance `i ' l , •+ n Other Sources (Specify): • Total Revenues (Transfer to Summary Sheet) $ / 7,n 2 c1 . o in Bridges (Item #2) APPROPRIATIONS: Maintenance of Bridges $ /. ' 5,'1, A C Construction of New Bridges Principal on Notes • • • Principal on Bonds Interest on Bonds and Notes Other (Specify): 1:70c, / ; / •.Si°O et brit 5 d,q 6 4 Total Appropriations (Transfer to Summary Sheet) $ /, 6 no , O • • REVENUES: Non-Property Taxes $ State Aid: • Highway, Traffic and Transportation: Townwide Unexpended Balance 1. / COO. ad Other Sources (Specify): Total Revenues (Transfer to Summary Sheet) $ /, / J O , v 4 • 11 • .li+t:- ,1.' :L 4;i'' - ?4 - (a.is t7/', �T.'.bj.wtdFiw .L' •lf.•:∎.;. 'Y., Ci'{^ v''m.•s^:.4 ;y fr.i Ar§•1 L'r+ ..n. ..,"` :7 HIGHWAY FUNDS . . Machinery (Item #3) APPROPRIATIONS: Repair of Machinery $ ..f.Orr C: ,r r Purchase of Machinery, Tools and Equipment /,j;1n n, n Q Storage of Machinery (Rental) : Principal on Notes Principal on Bonds Interest on Notes and Bonds Other (Specify): Total Appropriations (Transfer to Summary Sheet) $ / %, 00 n,O f REVENUES: ''. Non-Property Taxes $ State Aids Per Capita - Transfer from General Fund-Part Town Highway, Traffic and Transportation: Townwide Town outside village • Transfer from Highway Improvement Program (for rental of town owned machinery and equipment) _ Rental of Machinery - Other Governments /,, C r:O , r^ n Unexpended Balance 4 r-,el,t , n r l Other Sources (Specify): . Total Revenues (Transfer to Summary Sheet) $ ir. o G a , 0 c� • ... Snow and Miscellaneous (Item }/4) APPROPRIATIONS: Control of Snow and Ice - Town Highways $ ,0 `l ' u .f7 0 Control of Snow and Ice - Other Governments .3-,..? (5-fie r. n Cutting Brush and Weeds /./ 1 rl n , P n Other Services - For Other Governments Principal on Notes Principal on Bonds • t Interest on Notes and Bonds . Other (Specify): Cr,r7 i,q / S r <! re p r I', ROD,/1/5 . , ('1 it ,r7. p 1:: i .r0 r / (., i„•'4 1, PI pt, r0,,, a.5 //, �.9O ,nn 7 Total Appropriations (Transfer to Summary Sheet) $ a..1ooe , 6 0 REVENUES: • . , Non-Property Taxes $ . State Aids • Per Capita - Transfer from General Fund-Part Town Highway, Traffic and Transportation: . Townwide / (Inn , n O Town outside village Reimbursement for Control of Snow and Ice S OcTe, I a n Reimbursement of Expenses - Other Governments . Unexpended Balance ..?lc)no , 6 r1 Other Sources (Specify): Total Revenues (Transfer to Summary Sheet) $ 9; nryt5,06 12 1 • HIGHWAY FUNDS Town Highway Improvement Program APPROPRIATIONS: D.P.W. Serial No. Total Appropriations $ D.P.W. Serial No. f Total Appropriations D.P.W. Serial No. Total Appropriations • D.P.W. Serial No. Total Appropriations D.P.W. Serial No. Total Appropriations Grand Total of Appropriations - All Projects (Transfer to Swnnary Sheet) $ REVENUES: • Non-Property Taxes $ State Aid: Highway Improvement Program • Per Capita - Transfer from General Fund Highway, Traffic and Transportations Town outside village Unexpended Balance Other Sources (Specify): Total Revenues (Transfer to Summary Sheet) $ • V 13 PUBLIC LIBRARY FUND - APPROPRIATIONS Operation of Library • Personal Services $ Library Share - Retirement Library Share - Social Security • Library Share - Hospital, Medical, Surgical and Life Insurance Compensation Insurance Fire and Liability Insurance Books . Equipment f Other (Specify): QOAi hdrt J.$0. ti Total - Operation of Library $ 1.SQ,rf C Capital Improvements: $ • Total - Capital Improvements $ Grand Total - Appropriations (Transfer to Summary Sheet) $ PUBLIC LIBRARY FUND - REVENUES Federal Aid • . $ State Aid Library System Grant Fines and Fees Gifts and Donations • Interest: and Profit on Investments Other Sources (Specify): Unexpended Balance Total - Estimated Revenues (Transfer to Summary Sheet) $ 0 C) . cl h 14 SPECIAL DISTRICT BUDGET - OPERATING (Examples: Fire, Water, Sewer, Park) (Use separate sheet for each Special District) 7 7 Q 1' /%/ •. l• .' / '! 4 Al District r Appropriations • Personal Services $ • District Share - Retirement District Share - Social Security District Share - Hospital, Medical, Surgical and Life Insurance { Compensation Insurance Fire and Liability Insurance Contracts for Services Q O n, n n Equipment Materials and Supplies Principal on Bonds Principal on Notes Interest on Bonds Interest on Notes • Other (Specify): Total Appropriations (Transfer to Summary Sheet) $ y. 7r1a1, n h tr Estimated Revenues Rentals $ • Sales Interest and Penalties Charges for Services • Sales of Assets and Compensation for Loss Revenue from Other Governments • Unexpended Balance Other (Specify): Total Estimated Revenues (Transfer to Summary Sheet) $ rf Q, O 0 15 T~' e•ir..�• _.fir .a'?\'�: • n' .•.:1.7C1 "./1;- fir' 't • i�. . '. .._ '�• 4 1.. Sr SPECIAL DISTRICT BUDGET - CONTRACTING (Examples: Fire Protection, Lighting) is District APPROPRIATIONS: Contracts $ +• Other (Specify): Total Appropriations (Transfer to Summary Sheet) $ REVENUES: Unexpended Balance $ Other (Specify): Total Estimated Revenues (Transfer to Summary Sheet) $ * * * * * * District APPROPRIATIONS: • • Contracts $ Other (Specify): _ '.•> Total Appropriations (Transfer to Summary Sheet) $_ REVENUES: • Unexpended Balance $ Other (Specify): Total Estimated Revenues (Transfer to Summary Sheet) $ * * * * * * District APPROPRIATIONS: Contracts $ Other (Specify): • Total Appropriations (Transfer to Summary Sheet) $ REVENUES: Unexpended Balance $ Other (Specify): Total Estimated Revenues (Transfer to Summary Sheet) $ 16 • :T. CERTIFICATION OF TOWN CLERK • I, , Town Clerk, certify that the foregoing is a true and correct copy of the 196 budget of the Town of as adopted by the Town Board on the day of , 19 . .i:. Signed Town Clerk Date • 17 S.i. 'h %•1 r. p . EXPLANATIONS '• (1) Taxes for these services must be levied on the area of the town outside villages: General Government (Section 261, Town Law) Building Inspection (Section 138, Town Law) Board of Health (Section 60, Town Law) xi Registrar of Vital Statistics, except when combined districts coincide with a consolidated health district (Section 2124, Public Health Law) Library (certain contract payments)(Section 256, Education 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 Fallsburgh, 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) Refuse and Garbage (Section 120-v, General Municipal Law) The share of the cost to be paid by the town in accordance with an agree- ment between the town and one or more villages for joint refuse and garbage i collection and disposal, unless otherwise provided. • 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. • U%) Ili • • • A ANNUAL BUDGET For The Year 1969 TOWN WITH VILLAGE Town of 7Jlys,s-e.S County of -7-17,71 p it', NS A.C. 1257 ^J.. �'4 . .1'r":i .I..N J.t .J�:z� �'...J �,C •~ � J•' ..5:� 1•Y:: ..1,' �,!'Sr\�n�1� i .< ' :: �'• ,4 ' =r..`d+i":rA4dY�'�' 'Zsl. . ,M..'' c6. : ` .n' =;r ..v-.. SUMMARY OF TOWN BUDGET (Town with Village) ;r: Estimated Amount to be Fund Appropriations Revenues • Raised by jet TOWN-WIDE General $ 53JOOO,Oe S3 � 700,00 S /Si3do,00 Highway: ti Bridges (Item 2) //GoO.Dd 'Add, 0a 602Od, 00 Machinery (Item 3) 37nev, 00 /7/noo. 4a .,7o/000 . ao Snow and Miscellaneous (Item 4) 2$dUp.dea / ono.d o /S2ano.o6 Public Library tr . '.. Totals Town-Wide S //6/4od,00 $ 69//00,00 $ 4'T Soo. op TOWN OUTSIDE VILLAGE • • General $ $ $ . Highway: ;: Repairs and Improvements (Item 1) 3a, 000, e5o •jcatatick,_ .,(_ w6an,ao *Machinery (Item 3) . *Snow and Miscellaneous (Item 4) Highway Improvement Program _— . pAktTwmi — a`700100 a?yQoorca Soa, o0._ L. Totals Town Outside Village $ 397700#60 $_Pire 706 OQ Sj,6 0,10 0. _ Special Districts: (List each district separately. If additional space is required add separate sheet.) IRP 131101-ectIO14 // 4anien 079, 14 /o97a, enY • • • Totals $ $ $ * To be used if property in villages has been exempt from taxes for these purposes pursuant to Highway Law, Section 277. 1 .:..... ...�..., / :M/N'.ri.' Qf.v'T.:, \:S::I%:J.' ��•' T r!J 1. GENERAL FUND - TOWNWIDE APPROPRIATIONS 4 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 LEGISLATIVE TOWN BOARD (COUNCILMEN) Personal Services $ ,QQan, $_/a?,�,4�;0p $ Equipment T Contractual and Other Expenses inch a0 006, 00 Total $0-0.-Cb JUDICIAL TOWN JUSTICES Personal Services $ 3,5100,44 $ .3> fTnn. no $ Equipment Contractual and Other Expenses SS6 Q, d 0 .'-On •n n Total $ 3, 9 da. n o sic/1366, 6o $ EXECUTIVE SUPERVISOR Personal Services $ 4;006 .60 $ 'c704 , 0 0 $ Equipment Contractual and Other Expenses -2.06 ,00 c2ae, n n Total $ '��o2OO. ad $ 464(00, 60 $ STAFF AGENCIES TOWN CLERK Personal Services $ oa),ido , Od $ 67./ )O $ Equipment Contractual and Other Expanses 011 6at !1 SOO .U n Total $ c X 900,0 0 2 .60 $ 2 r>R>„.,, ,. :+;1” .. i- ;td :' ;1+ : ,N f‘ - .: .. t t "M z •..•'a' . * GENERAL FUND - TOWNWIDE APPROPRIATIONS . 1968 Preliminary Adopted i+,i Budget as Budget Budget Modified 1969 1969 DIRECTOR OF FINANCE C'i Personal Services $ $ $ • Equipment Contractual and Other Expenses Total $ $ $ , •r . TOWN COMPTROLLER Personal Services $ $ $ Equipment : Contractual and Other Expenses Total $ $ $ • r DIRECTOR OF PURCHASING ° Personal Services $ $ $ v. Equipment Contractual and Other Expenses Total $ $ $ TAX COLLECTOR OR RECEIVER OF TAXES • Personal Services $ $ 34O, Od $ Equipment Contractual and Other Expenses SUE.d D a-nn,a n Total $ .344 . On $ scOO,OD $ • ASSESSORS Personal Services $ SJ?claim $ dicjaOa. d O $ Equipment ' Contractual and Other Expenses S'oo.OU 44615. 640 Total $ 45400, 00 $ 456 5o. oO $ • 3 tql + GENERAL FUND - TOWNWIDE APPROPRIATIONS 1968 Preliminary Adopted Budget as Budget Budget ,.t, Modified 1969 1969 ATTORNEY Personal Services $ .rcc, 0 $ .5-do, 00 $ Equipment Contractual and Other Expenses Total $ 6-6 . 400 $ S00 . 00 $ t:. ATTENDANCE OFFICER Personal Services $ $ $ Equipment Contractual and Other Expenses r Total $ $ $ HISTORIAN Personal Services $ /do, 40 $ 104, co $ Equipment Contractual and Other Expenses / 00, 06 Total $ /O0,00 $ QC/O, 00 $ ELECTIONS Personal Services $ , O r1, 0 0 VA'ao ?A _$ Equipment _ Contractual and Other Expenses Total $ / 3Oo, 0 a $ 50124 aa_$ SUPERINTENDENT OF HIGHWAYS Personal Services $ 4 hod ,,0•1 $ 6 9oo, oe) $ Equipment Contractual and Other Expenses r_CO, AO _ 2ac.d o Total $ 4gcc, 00 $ 7/O4,O0 $ 4 .i: • GENERAL FUND - TOWNWIDE APPROPRIATIONS 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 SUPERINTENDENT OF PUBLIC WORKS Personal Services $ $ $ • Equipment Contractual and Other Expenses Total $ $ $ ENGINEER Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ TOWN BUILDINGS AND OFFICES Personal Services $ 4tCO,OO $ 44on,eo $ Equipment a nO,On a.60.0 d Contractual and Other Expenses htOn, Or) a co, dO Total $ 3OOn, 00 $ 4060, CO $ BOARD OF ETHICS Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ HUMAN RIGHTS COMMISSION Personal Services $ $ $ • Equipment Contractual and Other Expenses Total $ $ $ 5 ..+c:':L .L;L:' ."..:r•',. . ...., .`.:.. ,h.:- Ci,? •$t i r•�: :.:l::. !,5�• e r µ'•,.i; .,i: i r 4.r.:y r.\::ye t,1 GENERAL FUND - TOWNWIDE APPROPRIATIONS 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 SAFETY JAIL Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ *POLICE AND CONSTABLES Personal Services $ /QO,oo $ /OO, O O $ Equipment Contractual and Other Expenses Total $. / O6.6o $ / OO, DO $ FIRE FIGHTING Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ DOG WARDEN (CONTROL OF ANIMALS) Personal Services $ $ $ Equipment • Contractual and Other Expenses SO O!1 _ :ft), CJ Total $ Se $ So, a0 $ * Show hero appropriations to be provided for by taxes levied on the entire town. Show on pagel6 appropriations for these activities to be provided for by taxes on the area outside villages. 6 LeffiraidMigalmmizsgagagmastweeMMISMIIIIMattla ty GENERAL FUND - TOWNWIDE APPROPRIATIONS 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 `.•,?i• CIVIL DEFENSE Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ EXAMINING BOARDS (IDENTIFY) r.r . Personal Services $ $ $ Equipment ,:;t: Contractual and Other Expenses -r'; Total $ $ $ . r TRAFFIC Personal Services $ $ $ • Equipment j5aa,Oo S+a0.00 ,. Contractual and Other Expenses Total $ 0-60,0 0 0 $ S00. 00 $ SANITATION *REFUSE AND GARBAGE (Sanitary Land Fill, Dump) • Personal Services $ $ $ Equipment Contractual and Other Expenses 8 306, o0 33300,aa Total $ 3, 3de, 00 $ 3,344, d0 $ * Show here appropriations to be provided for by taxes levied on the entire town. Show on page 17 appropriations for these activities to be provided for by taxes ' levied on the area outside villages. 7 . . , _._... :.„i,:.m:..+•.:.e.ai::(:..ea+i., _ r` n<1+•fn.• 4.4! r gyr:r yr..::::.. 1 rl GENERAL FUND - TOWNWIDE APPROPRIATIONS • 196B Preliminary Adopted Budget as Budget Budget • Modified 1969 1969 HEALTH *REGISTRAR OF VITAL STATISTICS Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ • *LABORATORY SUPPLY STATIONS Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ HOSPITAL OPERATION OF HOSPITAL Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ * Show here appropriations to be provided for by taxes levied on the entire town. Show on page ,1,7 appropriations for these activities to be provided for by taxes levied on the area outside villages. i dr r. ree GENERAL FUND - TOWNWIDE APPROPRIATIONS 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 SOCIAL SERVICES SOCIAL SERVICES ACMINISTRATION • Personal Services Equipment „ :ra Contractual and Other Expenses Total $ $ $ • HOME RELIEF GRANTS $ $ $ BURIALS $ $ $ RECREATION* A PARKS AND PLAYGROUNDS • t Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ • * Show here appropriations to be provided for by taxes levied on the entire town. Show on page 18 appropriations for these activities to be provided for by taxes levied on the area outside villages. • 9 1\f,, �.p'Y� .I q. „'Y i...r L. ai'r\`,f�:2• {::... .4. ..\'1"I.. .F if,v - �.�.�j� �,q .Tj !:`.. M ;.Hl.c.. GENERAL FUND - TOWNWIDE APPROPRIATIONS 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 • RECREATION FOR THE ELDERLY • Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ CELEBRATIONS Personal Services $ $ $ Equipment Contractual and Other Expenses /no, no /On . On Total $ / DO,oO $ 100 . 0 o $ YOUTH RECREATION Personal Services $ / non , !10 $ /06 . d6 $ Equipment Contractual and Other Expenses Total $_4 40 0. 0 0 th.d 40. 0 O $ SPECIAL ACTIVITIES AIRPORTS Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ PARKING Personal Services $ $ $ • Equipment Contractual and Other Expenses Total $ $ $ • 10 k. , - s: . •u•; . C..ir:£�_', ':j"' s.::.,q::,:}, . . . l._ ..IN Al'.".'Y�n y4 r�:rr 7F:. _;., !.• :; .s. :t;St�.;,..:.c.T_T,:.la •.y.1....' ..:"A}^.. ..-.....: .� ...:. !.... . . . n � .. •:.-1'1:. 1 .. .. • YaYiy nY.-'..:J•'i�, .. l•�!''1` �:;�ir .iY(�•L..�l,:' /�. �riF..:;��.Y13 1• Itfic GENERAL FUND - TOWNWIDE APPROPRIATIONS 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 CEMETERIES Personal Services $ $ $ Equipment Contractual and Other Expenses /4.-t o n /l1h el Total $ /DO .tio $ Joo, oc $ DOCKS Personal Services $ $ $ Equipment ''. Contractual and Other Expenses } Total $ $ $ NATURAL RESOURCES PUBLICITY Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ PAYMENTS TO OTHER AGENCIES • *Library $ 44-0—.6. 00 $ 546-6, 66 $ Veterans Organizations for Rooms /d a . D D /DA • 60 Youth Recreation Other (Specify) Total $ 550, co $ 5a€O.Oo $ * Show here appropriations financed by taxes levied on the entire town for other than a town public library. Show on page 19 appropriations for this activity financed by taxes levied on area outside village. Appropriations for a town public library should be shown on page 26. 11 . . _ 1:\.:o lr�.-l.n... . . :-,w,':!\ .. ! 1. . r S r ;:•:;14..1.• . ... . ii l^A 1' GENERAL FUND - TOWNWIDE APPROPRIATIONS 1968 Preliminary Adopted Budget as Budget Budget " Modified 1969 1969 GENERAL Miscellaneous: Dues, Association of Towns $ /oa,nn $ /did.no $ - Other (Specify)prieifii4,Wvehfits/is 300,66 .306.00 Judgment and Claims Bond and Note Issue Expense Independent Auditing and Accounting s: Provision for Reserve Funds: Employees Benefits: (General Fund Townwide Only) Retirement Social Security /�/d cl,o o / 0110. C10` Hospital, Medical and Surgical Insurance ." Compensation Insurance 866, O o 04 a 6. 6n Life Insurance • Unallocated InsuranceThe4 1.4:Mirk .3j o 6Q. cm -.3 04 o. oil Other (Specify) 6/fIC/e/c y$ovc/S 300,66 ZOO, 00 Contingent Account .IJC1A0, 06 /9.5-6, On Total For p g e. $ S1Soo,00 $ Z 73a ,•OO $ 12 h `I GENERAL FUND - TOWNWIDE APPROPRIATIONS 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 DEBT SERVICE Interest on Bonds $ $ $ Interest on Notes Serial Bonds Capital Notes ___ Bond Anticipation Notes Budget Notes Tax Anticipation Notes(Westche star Tams Only) Revenue Anticipation Notes Total $ $ $ CONSTRUCTION AND PERMANENT IMPROVEMENTS Nature of Improvementsa • ___4#1ur (r 24.4a $ 4,ad i. r1 10 $ 8 po0 40 o $ MSc TrvFt egfic e 2oo. oa H-oa, 00 Grand Total - Townwide Appropriations • (Transfer to Summary Sheet) 1533000,00 $ • • • • • • 13 rti' "t" .r .t:: ¢: .:r.'".11' :.K• 1•.d :'r.. i4T;`:.)t f. ., .:r.. .>.:��.f:::: ,• ...s .,y.'.::.+ {::'.ii•'i• L,• .v.:;.4...,t w..;%:.i• ' :.yM _�..;;�.. ;:r.�• t:. �, .;{;-:. r .a.;.:,,5.t.:;•: ;.. •ft... .: !S. : T' ; .rt.';'4,M-.c.y+A,. 4..Lnd4vl, a .n. .. v � ,S4!<;.. .i.r;r}. i• ��'.. `:'. . GENERAL FUND - TOWNWIDE ESTIMATED REVENUES •' 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 REVENUES FROM LOCAL SOURCES In Lieu of Taxes $ $ $ Non-PropertyTax Distributed by County Interest and Penalties on Taxes Licenses (Specify) Street Opening Permits Interest and Earnings on Deposits and Investments SOO, 0 O 5d O . O a Commissions (Specify) Rentals of Real Property Charges for Services (Specify) Town Clerk Fees 900.da 90x. 00 • Tax Collector, Receiver of Taxes Fees Fees of Parks and Playgrounds Fees of Constables or Police Officers Fees of Cemeteries Parking Fees Other Fees (Specify) Repayments of Assistance, Home Relief Fines, Fees and Forfeited Bail -4. P• / 0100 . 00 4oOo. o O Forfeiture of Deposits Sales of Assets and Compensation for Losses Gifts and Donations Dog License Fund Apportionment g On, 00 g(10, 66 Youth Recreation Project (Other Municipalities) • Other Unclassified Revenues (Specify) Mi o For Debt Services Premium on Obligations Issued Accrued Interest on Obligations Issued Earnings cnlnvested Proceeds of Obligations Unexpended Balance /40x0, ao /61noo. a a Total Local Sources $ lap, co Salthugg.x.$ 14 '.4.‘• . ..:'a...:+....... .ter.;.,.• yi':�.,Mr'..i.c;' 1i' . - .:�i:=.. :�su`:.i,,.:.. GENERAL FUND - TOWNWIDE ESTIMATED REVENUES 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 • STATE AID Per Capita $ !tip name a $/6 rime. nn $ Youth Projects Sdn,On .Snn, C3 el n Sewage Studies Mortgage Tax .3 5'6(3,60 3`Scioto 0 Loss in Railroad Tax Revenue Acquisition of Park Land Navigation Law Enforcement Highway, Traffic and Transportation Social Services Recreation for Elderly Total State Aid $aC,DQO,o0 $.20,006. o0 $ • FEDERAL AID Civil Defense $ $ $ Airports Other (Specify) Total Federal Aid $ $ $ Grand Total - Estimated Revenues (Transfer to Summary Sheet) 0137}70C1, $, 15 GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE (Show here appropriations to be provided for by taxes levied on the area outside village) 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 STAFF AGENCIES (1) PLANNING BOARD Personal Services $ $ $ !' Equipment Contractual and Other Expenses 06.4n click) 04 Total $ aoo,on $ a.00,00 $ BOARD OF APPEALS Personal Services $ $ $ Equipment Contractual and Other Expenses aOO,n n a Qd,d Total $ aoo. o o $ d oo, n 0 $ ZONING UOMMISSION Personal Services $ o31ROO, OO $ al/0d. 06 $ Equipment • Contractual and Other Expenses 400. 66 clad. 06 Total $ 3id00,O0 $ 1t130d, 00 $ SAFETY POLICE DEPARTMENT (2) Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ BUILDING INSPECTION (1) Personal Services $ $ $ Equipment • Contractual and Other Expenses Total $ $ $ (1) and (2)1 For explanation of appropriations to be provided town outside village, see explanation sheet attached to this budget. 16 la f,., }': •a:•.V.�. ..'r .:jl^la ...a•: •t, ;:j:! jar' ;Vt ':: .. ',:y.e'� ':A'�, -':y.: .'1. •Y GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 SANITATION REFUSE AND GARBAGE (2) Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ HEALTH (1) BOARD OF HEALTH Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ REGISTRAR OF VITAL STATISTICS Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ LABORATORY SUPPLY STATION Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ (1) and (2) : For explanation of appropriations to be provided town outside village, see explanation sheet attached to this budget. 17 X hs GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE ' 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 RECREATION (2) PARKS AND PLAYGROUNDS Personal Services $ $ $ 5Y Equipment Contractual and Other Expenses Total $ $ $ RECREATION FOR THE ELDERLY Personal Services $ $ $ • Equipment Contractual and Other Expenses • Total $ $ $ CELEBRATIONS Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ YOUTH RECREATION Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ • (2) For explanation of appropriations to be provided town outside village, see explanation sheet attached to this budget. 18 ., . � I .c ., • .._.. . ,a aye..:!:: GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE • 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 • PAYMENTS TO OTHER AGENCIES Library (1) $ $ $ Youth Recreation (Other Municipalities)(2) Total $ $ $ GENERAL Miscellaneous: Per Capita Aid (Other Funds) $ $ $ Other (Specify) Employee Benefits: (General Fund - Town Outside Village Only) 1 Retirement Social Security Hospital, Medical and Surgical Insurance Compensation Life Insurance Contingent Account Total $ $ $ Grand Total - General Fund - Town aj7OOIOa Outside Village Appropriations (Transfer to Summary Sheet) $ • (1) and (2) : For explanation of appropriations to be provided town outside village, see explanation sheet attached to this budget. • • 19 ))\ • •r�;. :t !V'•• >h' >;' .�:Lir••,i+e .:! tiii-+ ry;:: 't J.': .:fvn.. ' .'•,.' Tea' - np:, i t, ::nb� 'i: • GENERAL FUND - TOWN OUTSIDE VILLAGE REVENUES • 1968 Preliminary Adopted Budget as Budgot Budgot Modified 1969 1969 REVENUES FROM LOCAL SOURCES :- Non-Property Tax Distributed by County $ $ $ Health Fees Police Officers Fees Zoning Board Fees MO. O o , Building Inspector Fees Planning Board Fees • • Youth Recreation Project (Other Municipalities) Unexpended Balance SQO. 00 adlem. 00 • Other (Specify) Total Local Sources $ t O0. oa $ .1,aoo.00 $ STATE AID Per Capita $ $ $ Youth Projects ' Highway, Traffic and Transportation Other (Specify) _ Total State Aid $ $ $ Grand Total - General Fund - Town Outside Village Estimated Revenues (Transfer to Summary Sheet) So?/ace,o o $ 20 • HIGHWAY FUNDS 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 vY Repairs and Improvements (Item #1) is APPROPRIATIONS: General Repairs $ /SNtio,ao $ /6 daa,ao $ Permanent Improvements evSo1nn /Sn0n.00 Principal on Notes Principal on Bonds Interest on Notes Interest on Bonds Other (Specify) : Snr//c/ Secuaitr 641. 06 /icon, co $ 30,,.52607. 0a $S,2/ 1oO.0o Total Appropriations (Transfer to Summary Sheet) $ REVENUES: Non-Property Taxes $ $ $ State Aid: Highway Law, §279 a700,do 022704, Oa Per Capita - T-Pans€er— rem General—Fund-Part-Town 10/6/a.O d /D/ S 0 O.d d • Highway? Traffic and Transportation: • Town Outside Village 33-a.ae 350, 00 Unexpended Balance 3 41406. 00 3 ( in,joa- Other Sources (Specify) : $ /70Ga. Oo $/7Soasag__ Total Revenues (Transfer to / $ Summary Sheet) 21 HIGHWAY FUNDS 1968 Preliminary Adopted Budget as Budget Budget •'<: Modified 1969 1969 • Bridges [Item #2) • APPROPRIATIONS: Maintenance of Bridges $ /Scd.no $ Sdthae) $ Construction of New Bridges r. Principal on Notes Principal on Bonds Interest on Notes • Interest on Bonds Other (Specify) : SOGAT SPCVn,ty 6-4, 00 The, 0 $ / 6od. 00 $ /, (noneon Total Appropriations (Transfer to Summary Sheet) $ REVENUES: Non-Property Taxes $ $ $ State Aid: Highway, Traffic and Transportation: Townwide Unexpended Balance ///d O. a n '1d.- rod Other Sources (Specify) : $ /,/ o.i,'aa $ *do, a Total Revenues (Transfer to Summary Sheet) $ 22 • . + . 1'f:.:.� c. p!• :'.%y�:`�:,:.'....y: .': _ _ j;;',::d:. .,t: y.:y. .7. •'r ..,y.. 7!"fi `r. n•k,. c .... , . ,.a ._, ..1:. .Y� •i7 r.'V n:!oY'' '•Y" ..�:::, .'f:';; itiYi:-•',�•': Xj:. • 1 Tit d . .'/.° .. •i'vY .e. HIGHWAY FUNDS 1968 Preliminary Adupied Budget as Budget Budget Modified 1969 1969 Machinery (Item #3) APPROPRIATIONS: Repair of Machinery $ 000.06 $ 7,06Oeicso $ Purchase of Machinery, Tools and Equipment /016dc,eJa 33 3doo, oo Storage of Machinery (Rental) Principal on Notes Principal on Bonds Interest on Notes Interest on Bonds Other (Specify): $ I7000,on $ 37,0(30,66 Total Appropriations (Transfer to Summary Sheet) $ REVENUES: Non-Property Taxes $ $ $ State Aids Per Capita - Transfer from ,. . General Fund-Part Town Highway, Traffic and Transportations Townwide Town Outside Village Transfer from Highway Improvement Program (for rental of town owned machinery and equipment) • Rental of Machinery - Other Governments / Coo, on Unexpended Balance 6itho.ao /4Oco. a0 Other Sources (Specify) : $, 71nao ,no $i ta0n, oO Total Revenues (Transfer to Summary Sheet) $ 23 i .°�..,t:+rti: ii•,, ':wr. y�y''t-:.:j �1•.::.ti.�'i... ..r�• ,.. � •r`r. .. �°; `•ir' Fir m .viL .[t:�'�i .�', , q. : 'a._. j Si � , F �! Mr. =?` HIGHWAY FUNDS 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 Snow and Miscellaneous (Item #4 APPROPRIATION Ss Control of Snow and Ice -Town Highways $ 4933.00 $ ,1254drics, oo $ `a Control of Snow and Ice - Other Govts. 58_,7. 00 6 aoc, oo Cutting Brush and Weeds /,!70. 00 _ 1, Ion. Oo Other Services - For Other Governments Principal on Notes Principal on Bonds Interest on Notes Interest on Bonds Other (Specify) : Soea/ 5eeun�7..` S'00.00 / 404. 0a Mise. - Other fuP pOseo l/,, a3o .o9 7oo,oa Total Appropriations (Transfer to $aa/OOO. 00 $25)000, 00 Summary Sheet) $ 6'. REVENUES: Non-Property Taxes $ $ $ H. State Aid: Per Capita - Transfer from General Fund-Part Town ___ • Highway, Traffic and Transportations ' _ Townwide lOrin, 00 /,,C100 . 0O Town Outside Village Reimbursement for Control of Snow and Ice S 0oo, o o _ Sp 0 oo. 00 Reimbursement of Expenses -Other Govts. Unexpended Balance ad0oo. 00 _400n,eo Other Sources (Specify) : • Total Revenues (Transfer to $ 9i000, oa $, /Q.nAo,00 Summary Sheet) l $ 24 SPECIAL DISTRICT BUDGET - CONTRACTING (Examples: Fire Protection, Lighting) • r e pna tceha n District ' 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 • JV APPROPRIATIONS: Contracts $ �o�)O A.A4 $)fL�elen9, 6 $ Other (Specify) : Total Appropriations (Transfer to $ /96G,od $ /bioaQ.an Summary Sheet) $ REVENUES: Unexpended Balance $ $ c29, /6 $ Other (Specify) : $ $ a9 ,/6 Total Estimated Revenues (Transfer c. / to Summary Sheet) $ f g,/4 District APPROPRIATIONS: Contracts $ $ $ Other (Specify): •• Total Appropriations (Transfer to $ $ Summary Sheet) $ REVENUES: Unexpended Balance $ $ $ Other (Specify) : Total Estimated Revenues (Transfer $ $ to Summary Sheet) $ 32 lissammser y. ,; CERTIFICATION OF TOWN CLERK I, , Town Clerk, certify that the foregoing is a true and correct copy of the 1964E budget of the Town of 11Y.lr2 as adopted by the Town Board on the R day of , 19er Signed (,!.(�, '-i v"✓ 0-414- 1.04-O V Town Clerk Date an.4:NA/ 0 / 96t • 34 '.... ..:. . :. .•..a:•' .�x::C.',i."� s. .n ..> ..... ... .. . . . 4:. >�. . . .'ay`>:i ...... `i4•°.'',Pfl.. ',r ...� "+:.i . :.iT:f.{4�;. e.f ' • • . EXPLANATIONS (1) Taxes for these services must be levied on the area of the town outside villages: • -4 Staff Agencies (Section 261, Town Law) Building Inspection (Section 138, Town Law) Board of Health (Section 60, Town Law) Registrar of Vital Statistics, except when combined districts coincide with a consolidated health district (Section 2124, Public Health Law) Library (certain contract payments)(Section 256, Education 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 Fallsburgh, 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) Refuse and Garbage (Section 120-v, General Municipal Law) The share of the cost to be paid by the town in accordance with an agree- ment between the town and one or more villages for joint refuse and garbage collection and disposal, unless otherwise provided. 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. • • • 35 ',¢• .d:• are •t. Yn i. •:R':.Slcn; ..i•.' "ir, 'aj' :4',"' •"J pt;,.: . :iii:'�:•. 2.::...;.: �a:;lfi�..a�:�tt"dL a... •\P`. . .... A' ,.. ... a ♦ .., i .. . . ,.... ih` .. . .. ... ..-t�: '��w::� .. •∎ t 7 • TOWN BUDGET • rid For 1970 Town of /1/42 • , in County of .1"---/4",,,,,e:cay r5 Villages Within or Partly Within Town Villag • of 0iSAe.t44CLid )4," gFfl �e�d�2 • Village of CERTIFICATION OF TOWN CLERK , Town Clerk, certify • that the following is a true and correct copy of the W70 budget of the Town of _ � �1/j?�✓,ZP/ as adopted by the Town Board on the t 11 lI 4 day of Sid-'-z%/l-S, 19 G Signed a : !i✓'Town Clerk Dated A.C. 1258 ..pr vie.:,:-.:: ..H• ,1; a." " •.v.r:il,p• .-Otri_. :',. .rt,.:Y:-.,i T'_4??+(- ,Z44r'-ve:... RVt tiilz •i yep ::•4_c.�y: SUMMARY OF TOWN BUDGET Less Less Estimated Unexpended Amount to be Code Fund Appropriations Revenues Balance Raised by Tax ' A General $ .5y/ 3V0, 0o 03 give, 0 $ /�/00, ad $/0600, 01 • B General Outside Village fk,•(" 3 i u or 0 (/ 0 0 poi ° ° . /e i, e° Highway: • ' DR Repairs and Improvements 3,2 0a 0, D 0 J3I,pSO,o a 370 0, 0 a /5/O Ta,° ° DB Bridges ;27x, 00 ao. 00 (total/ J/, 73; O0 DM *Machinery ?2000,00 „2000.oa ///oa ), aa /gaos, 00 DS *Snow and Miscellaneous pi nne, n o 6/ &od,a a Q 000, 0 U /2/ ya0, O a , DE Improvement Program L Public Library S Special Districts: (List each district separately) rnna PROT*Crio/1, // tS1. Vle 1/, 0V //} /so, 3y _ • • • . , r �. .� ,, • Totals $ / ( 07/09, ys' $ t7S�96000 $ 3? 3o r0t$ 77/3 7 2 si * If town contains a village check one of the following: Village is not exempt from highway taxes for Machinery and Snow and Miscellaneous, Village is exempt, from highway taxes for Machinery and Snow and Miscellaneous. Village is examnt from highway taxes for Machinery but not for Snow and Miscellaneous. Q Village is exempt from highway taxes for Snow and Miscellaneous but not for Machinery. 1 GENERAL FUND - APPROPRIA'AONS • .... 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget GENERAL GOVERNMENT SUPPORT — LEGISLATIVE A1010 Town Board (Councilmen) L. 1010.1 Personal Services St. /?z3 /7, 0d $)2 too $ / //, 0 0 •; 1010.2 Equipment 1010.4 Contractual Expenses - 2 04 0 U 00, 0 0 a 00, 0 0 Total $ / X 00,0 , $ i y ,20, 0 0 $ / /x/0(0. 0 a JUDICIAL A1110 Justices 1110.1 Personal Services $ 3 ?Oa' 0 0 $ 4//y(/, 0 d $ i1 /t/0, 0 0 : 1110.2 Equipment 1110.4 Contractual Expenses S-na r n s00. 0 d S00. 0 0 Total $ I ?0408 $ UbuO 00 $g441/, 0 as EXECUTIVE :Y: A1220 Supervisor 1220.1 Personal Services $ 4/`2 o 0. 0 0 $ In c-0, 0 d $ 3 2 0, 01:o i 1220.2 Equipment _ 1220.4 Contractual Expenses . A�o 0, 0 0 _ 2 00 0 0 2 0 0 , 0 0 Total $ 144-Joe, 00 $ Los-td.o 0 $ fosigor 0 0 FINANCE A1310 Director of Finance 1310.1 Personal Services $ $ $ 1310.2 Equipment 1310.4 Contractual Expenses Total $ $ $ A1315 Comptroller{ 1315.1 Personal Services $ $ 1315.2 Equipment . 1315.4 Contractual Expenses _ Total $ $ $ • A1320 Independent Auditing and Accounting 1320.4 Contractual Expenses $ $ $ A1330 Tax Collection 1330.1 Personal Services $ 36114 0 $ gam n 0 $ "Z0010 0 1330.2 Equipment 1330.4 Contractual Expenses a 0 too 200, 0 0 _. 0 0., 0 0 Total $ s-An, e0 $ r0 I, 00 $ -,60. 60 A1333 Data Processing 1335.1 Personal Services $ $ $ 1335.2 Equipment 1335.4 Contractual Expenses Total $ $ $ 2 .,..•,.•: is •. .. , ....,.._. .._ _ �`A ..:,,:p,,, J. .iv :.1•!} , •.. '• +�.j li.. , f.f I�I� i it ia�•li ? .• . Y GENERAL FUND - APPROPRIATIONS .. 1959 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget .•S. GENERAL GOVERNMENT SUPPORT .. A1345 Purchasing ' 1345.1 Personal Services $ $ $ 1345.2 Equipment . 1345.4 Contractual Expenses Total $ $ $ " A1355 Assessors 1355.1 Personal Seivices $ WP 00,0 0 $ $ 1355.2 Equipment 1355.4 Contractual Expenses '•/So,o e Total $_ 1/6.4-d. v 0 $ 00.0 a $ 0 0. 0 0 STAFF A1410 Town Clerk 1410.1 Personal Services $ tribe' , a o $ 3S-00, 0o $ 7r'00, 0 0 1410.2 Equipment 1410.4 Contractual Expenses 5%00, 0 0 100. 00 70 0. 0 a • Total $ 3200. a 0 $ 2/200, 00 $ 4A00led A1420 Attorney 1420.1 Personal Services $ S 'Od,O 0 $ S'0 a, a 1 $ So 0. 0 0 . 1420.2 Equipment ' " 1420.4 Contractual Expenses Total $ ,Q00, 0 d $ Saha a $ So a, a 0 ' A1430 Personnel • 1430.1 Personal Services $ $ $ 1430.2 Equipment • 1430.4 Contractual Expenses Total $ $ $ _ A1440 Engineer " 1440.1 Personal Services $ $ $ 1440.2 Equipment 1440.4 Contractual Expenses Total $ $ $ ,µ A1450 Elections . . 1450.1 Personal Services $ 1500,0 0 $ /SOO, 00 $ /So a, a 6 1450.2 Equipment 1450.4 Contractual Expenses Total $ /500. 00 $ /S-0 0.0 0 $ /.-OOA0 0 A1470 Board of Ethics 1470.1 Personal Services $ $ $ 1470.2 Equipment 1470.4 Contractual Expenses • Total $ $ $ 3 '•.C. a. 'y,.._w`a . .. f1l:. . :.. •e. . . ,.2't: .. •... .. . . .. iT.',.4! '4 `t. i'.. f.•. .. _L GENERAL FUND - APPROPRIATIONS 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget GENERAL GOVERNMENT SUPPORT STAFF A1490 Public Works Administration 1490.1 Personal Services $ $ $ . 1490.2 Equipment 1490.4 Contractual Expenses Total $ $ $ - SHARED SERVICES A1620 BuildingsVowM OPf/o&- 1620.1 Personal Services $ A/00,o 0 $ i/00. 00 $ A./0p, p 0 1620.2 Equipment 200,04 200.00 .200. 00 1620.4 Contractual Expenses 'pY00,0 0 2,160,00 .1 y o0, 0 0 Total $ ?,000,00 $ 8000,00 $ 3000, 04 A1640 Central Garage 1640.1 Personal Services $ $ $ 1640.2 Equipment • 4 1640.4 Contractual Expenses . . Total $ $ $ Oti bS SPECIAL ITEMS 1910.4 Unallocated Insurance$ 34.7 00,0 0 $ Wei 0,00 $ 3 50 0. 0 D •. 1920.4 Municipal Association Dues /00,00 /00, 00 /00, 00 . 1930.4 Judgments and Claims /9S0, 0 0 /Set,o 0 2S-0 O. D 0 1990.4 Contingent Account _ AM, Pn/nt414/4-bYrrins141 3oo, o 0 300. u0 30001 • Total $ .V,i'SOi00 $ 3900,0 0 $ !e 4100, 0 EDUCATION • A2950 Attendance Officer 2950.1 Personal Services $ $ $ 2950.2 Equipment , 2950.4 Contractual Expenses . Total $ $ $ 4 ,-^,t :.N_ `--, .: l.t ' .:,,r--,. !!�� ("?..715....7:. ,r-.,r.... -. : .�.:' .ii�':�.G++ry Y; 1)�: %:}'' L . `9: if%'yq`" .:::;;;;I:::?,:: �. ....� �..... -,: ' .r0.:...:.: t• - GENERAL FUND - APPROPRIATIONS 1969 Budget Preliminary Adopted • as Modified 1970 Budget 1970 Budget PUBLIC SAFETY LAW ENFORCEMENT *A3120 Police and Constables 3120.1 Personal Services $ /04,n0 $ / 60, a0 $ l G0. 0d• 3120.2 Equipment o. • 3120.4 Contractual Expenses Total $ /00, Oo $ Jet ia $ / ao. oC A3150 Jail • 3150.1 Personal Services $ $ $ • 3150.2 Equipment 3150.4 Contractual Expenses Total $ $ $ TRAFFIC • A3310 Traffic Control 3310.1 Personal Services $ $ $ 3310.2 Equipment 3310.4 Contractual Expenses S 0 0, o o ,5-0 0r 0 0 S O o. O o Total $ S.0 o. O a $ J-o o. a e $ Sot. o 0 FIRE PREVENTION AND CONTROL ;''. A3410 Fire Fighting ,- • 3410.1 Personal Services $ $ $ • 3410.2 Equipment 3410.4 Contractual Expenses Total $ $ $ SAFETY FROM ANIMALS ' 4 A3510 Control of Animals - Dog Warden • 3510.1 Personal Services $ $ $ 3510.2 Equipment 3510.4 Contractual Expenses Total $ $ $ . • OTHER PROTECTION A3610 Examining Boards 3610.1 Personal Services $ $ $ 3610.2 Equipment 3610.4 Contractual Expenses Total $ $ $ **A3620 Safety Inspection 3620.1 Personal Services $ $ $ , • 3620.2 Equipment 3620.4 Contractual Expenses ' Total $ $ $ A3640 Civil Defense 3640.1 Personal Services $ $ $ 3640.2 Equipment 3640.4 Contractual Expenses , Total $ $ $ • *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 villages. 5 • .(.:.t, ;. "t.. GENERAL FUND - APPROPRIATIONS t :: 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget 45v. 47 TRANSPORTATION ", ADMINISTRATION A5O1O Superintendent of Highways 5010.1 Personal Services $ G' 9t 0, 0 0 $ 7 2 0 I,6 D $ V .? Go, o D 5010.2 Equipment 51)10.4 Contractual Expenses D 0 I. a s go gap u O C. o D Total $ 7/66. o v $ ysloo, OU $ 'yet0U HIGHWAY A5132 Garage 5132.1 Personal Services $ $ $ 5132.2 Equipment 5132.4 Contractual Expenses S}'qO 6. 0 0 40400, to /g. 41-60,o Cdn46$ 14,iuYtcw 4 ,..., $_,940 a. e a Saryn, o o $ yp oho /�,euo y4aa. a v,t?c i A5182 Street Lighting 5182.4 Contractual Expenses $ 60, 00 $ 4IOO, O0 $ 1/00. ° 6$ PUBLIC TRANSPORTATION "8" A561O Airport 5610.1 Personal Services $ $ $ 5610.2 Equipment 5510.4 Contractual Expenses • Total $ $ $ A5615 Joint Airport • 5615.4 Contractual Expenses $ $ $ A565O Off Street Parking 5650.1 Personal Services $ $ $ 5650.2 Equipment 5650.4 Contractual Expenses Total $ $ $ ECONOMIC ASSISTANCE AND OPPORTUNITY SOCIAL SERVICES A6O1O Administration 6010.1 Personal Services $ $ $ 6010.2 Equipment 6010.4 Contractual Expenses , Total $ $ $ SOCIAL SERVICES PROGRAMS A614O Home Relief 6140.4 Contractual Expenses $ $ $ A6148 Burials 6148.4 Contractual Expenses $ $ — 5 7 ..P•• :r.....,..n.•... ...,.: : . . r•3,;• :. .. .4 �t;:.d:..... .:ir y:':.:.: • '' r ..r.+-i..p.:;,::c.'.r -t.o ..C)' �•.�::: •.r ...'{:.•. u ..2_.....: . .__.�__..._ ...i�..i.c� .�. :�r•l_.� _. .i_ 'i. ......—�;L..._.�.IS .., ....�. a........ i L :. GENERAL FUND - APPROPRIATIONS 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget ECONOMIC ASSISTANCE AND OPPORTUNITY ECONOMIC DEVELOPMENT A6410 Publicity 6410.1 Personal Services $ $ $ -. 6410.2 Equipment 6410.4 Contractual Expenses ' Total $ $ $ • OTHER • A6510 Veterans Services 6510.1 Personal Services $ $ $ 6510.2 Equipment • 6,11.41,1/44,26(4 6510.4 Contractual Expenses 2e0•,00 �oi .0a �0a• 0 d � `� Total $ X00,0 0 $ _gin'', $ an. oa CULTURE - RECREATION ADMINISTRATION ' A7020 Recreation Administration 7020.1 Personal Services $ $ $ 7020.2 Equipment •. : 7020.4 Contractual Expenses • ' Total $ $ $ " * RECREATION A7110 Parks 7110.1 Personal Services $_ $ $ 7110.2 Equipment • 7110.4 Contractual Expenses • Total $ $ • A7140 Playgrounds and Recreation Centers 7140.1 Personal Services $ $ $ 7140.2 Equipment 7140.4 Contractual Expenses _ Total $ $ $ A7180 Beach and Pool 7180.1 Personal Services $ $ _�$ 7180.2 Equipment ____ _ • 7180.4 Contractual Expenses • Total $ $ A7230 Marina and Docks 7230.1 Personal Services $ $ $ _ 7230.2 Equipment 7230.4 Contractual Expenses _ Total $ $ _______- ___ -- _—$ *Town with Village - See explanation (2) on last page for charges to town-area outside of villages. 8 4 GENERAL FUND - APPROPRIATIONS 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget CULTURE - RECREATION A7250 Golf 7250.1 Personal Services $ $ $ 7250.2 Equipment 7250.4 Contractual Expenses Total $ $ $ A7260 Ski Facility 7260.1 Personal Services $ $ $ 7260.2 Equipment 7260.4 Contractual Expenses Total $ $ $ A7270 Band Concerts 7270.4 Contractual Expenses $ $================$ • A7310 Youth Program 7310.1 Personal Services $ /G00,0 0 $ /00/p00 $ /000.0a 7310.2 Equipment 7310.4 Contractual Expenses Total $ /001. 00 $ /000. 0 # $ /000, 4)0 A7320 Joint Youth Project 7320.4 Contractual Expenses $ $ $ CULTURE *A7410 Library 7410.4 Contractual Expenses $ 6-"6. 0 4 ,$ 171S0.1 0 $ 6 0 0. 00 A7450 Museum 7450.1 Personal Services $ $ $ 7450.2 Equipment 7450.4 Contractual Expenses Total A7510 Historian 7510.1 Personal Services $ /00. 0 U $ / 0 0, 0 0 $ /p p„0 e' 7510.2 Equipment 7510.4 Contractual Expenses / D0. o 0 / 0 0 0 0 / 0 0, 0 a Total $ x00. 00 $ /20i. 0 / $ a00. 0d A7520 Historical Property 7523.1 Personal Services $ $ $ 7520.2 Equipment 7520.4 Contractual Expenses Total $ $� $ *Town with Village - See explanation (1) on last page for charges to town-area outside of villages. 9 .i+ •... 1. " - _`Siu.;b. .Y:..aY.v _'.a: , f_ ' are: .'¢'. ,,:, " . .• GENERAL FUND - APPROPRIATIONS 4. 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget ',,:, CULTURE - RECREATION A7550 Celebrations is 7550.1 Personal Services $ $ $ .• 7550.2 Equipment 7550.4 Contractual Expenses • Total $ $ $ ADULT ACTIVITIES A7610 Programs for Aging 7610.1 Personal Services $ _ 7610.2 Equipment : 7610.4 Contractual Expenses Total $ $ $ A7620 Adult Recreation • 7620.1 Personal Services $ $ $ • 7620.2 Equipment 7620.4 Contractual Expenses Total S. $ $ HOME AND COMMUNITY SERVICES GENERAL ENVIRONMENT *A8010 Zoning 8010.1 Personal Services $ $ $ 8010.2 Equipment 8010.4 Contractual Expenses Total $ $ $ *A8020 Planning 8020.1 Personal Services $ $ $ 8020.2 Equipment 8020.4 Contractual Expenses Total $ $ $ A8040 Human Rights 8040.1 Personal Services $ $ $ 8040.2 Equipment 8040.4 Contractual Expenses Total $ $ $ SANITATION ** A8160 Refuse and Garbage (Sanitary Land Fill, Dump) 8160.1 Personal Services $ $ $ 8160.2 Equipment 8160.4 Contractual Expenses 01'260,0d 213(90, u 0 3 3 c, cv 0 Total $ 130 a, 00 $ 3300, 00 $ 3300, 00 • *Town with Village - See explanation (I) on last page for charges to town-areeoutside of villages. **Town with Village - See explanation (2) on last page for charges to town-area outside of villages. 10 • • GENERAL FUND - APPROPRIATIONS • 1969 Budget Preliminary Adopted si ad Modified 1970 Budget 1970 Budget -, HOME AND COMMUNITY SERVICES • COMMUNITY ENVIRONMENT A8510 Community Beautification 8510.1 Personal Services $ $ $ • 8510.2 Equipment 8510.4 Contractual Expenses • Total $ $ $ A8520 Noise Abatement 8520.1 Personal Services $ $ $ 8520.2 Equipment _ 8520.4 Contractual Expenses Total $a $��$ • • A8540 Drainage 8540.1 Personal Services $ $ $ 8540.2 Equipment 8540.4 Contractual Expenses Total $ $ $ A8560 Shade Trees 8560.1 Personal Services $ $ $_ 8560.2 Equipment 8560.4 Contractual Expenses Total $ $ $ SPECIAL SERVICES A8810 Cemeteries 8810.1 Personal Services $ $ $ 8810.2 Equipment • 8810.4 Contractual Expenses 00. Re,0, 0 O /061 O O Total $ o $ IQ o. o o $ foo.. 00 UNDISTRIBUTED A9000 Employee Benefits 9010.8 State Retirement $ $ 300, 00 $ ;R o o. o d 9015.8 Fire and Police Retirement 9030.8 Social Security /A6 0.0 O iM0 0, a D V/0 6. 0 0 9040.8 Workmens Compensation / yt0 0. D ll J7 00. n 0 /7 0 0. o O . • 9045.8 Life Insurance 9050.8 Unemployment Insurance 9055.8 Disability Insurance 9060.8 Hospital and Medical Insurance Total Employee Benefits $ `ar(o00, 00 $ 3VA6, PO $ you oO 11 i.'/. - .1 .'f.... . ''1..•l.. 1^ .ply ..f.i \..4:; '-Rn ill^ • • :.j GENERAL FUND - APPROPRIATIONS 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget UNDISTRIBUTED A9500 Inter-Fund Transfers 9540.5 Transfer to Highway Fund $ $ $ • 9550.5 Transfer to Capital Fund 9560.5 Transfer to Capital Reserve Fund 9562.5 Transfer to Repair Reserve Fund Total Inter-Fund Transfers $ $ $ A97O0 DEBT SERVICE Principal 9710.6 Serial Bonds $ $ $ • 9720.6 Statutory Bonds 9730.6 Bond AnticipationNotes 9740.6 Capital Notes • 9750.6 Budget Notes 9760.6 Tax Anticipation Notes 9770.6 Revenue Anticipation Notes • Total Principal $ $ $ Interest 9710.7 Serial Bonds $ $ $ 9720.7 Statutory Bonds 9730.7 Bond Anticipation Notes 9740.7 Capital Notes 9750.7 Budget Notes 9760.7 Tax Anticipation Notes 9770.7 Revenue Anticipation • Notes Total Interest $ - $ $$ Total General Fund Appropriation $ S S 60 $ S 3 1fl 0 0 $ S9 3 4ea, • (Transfer Total "Adopted" to page 1 12 '.2S.•s 'f z`�„��-r-YV..: `pG fi: • • hc}"... Y! ..rr..4 r f" Y r ... !:w'•C .r.' :t M.1•i ii•,a�. P' .: % %-iL _ r: . v :J. Y •1., �: hr c:.xw . . .]', `d if 1_:'.h m :� Fv • I'.' ;I " :q . .: _.. .... ,4 • • I ;'j GENERAL FUND - ESTIMATED REVENUES 1969 Preliminary Adopted Budget as Budget Budget Modified 1970 1970 LOCAL SOURCES OTHER TAX ITEMS A1080 Federal Payments in Lieu of Taxes $ $ _ $ " A1081 Other Payments in Lieu of Taxes A1090 Interest and Penalties on Real Property Taxes *A1120 Non-Property Tax Distribution by County DEPARTMENTAL INCOME A1232 Tax Collection Fees A1255 Clerk Fees goo. 00 - 908, 04 900. e0 *A1520 Police Fees *A1560 Safety Inspection Fees - *A1601 Health Fees — I:; A1635 Hospital Income A1640 Ambulance Charges A1720 Parking Lots and Garages A1740 On Street Parking Meter Fees A1750 Bus Operations A1770 Airport Fees and Rentals A1774 Airport Commissions and Concessions - A1776 Airport Sales of Supplies A1813 Repayments of Home Relief A1825 Repayments of Burials A2001 Park and Recreation Charges A2012 Recreation Concessions A2025 Beach or Pool Fees A2035 Auditorium Charges A2040 Marina and Docks A2050 Golf Fees A2060 Ski Facility Charges A2065 Skating Rink Fees A2090 Museum Admissions *A2110 Zoning Fees *A2115 Planning Board Fees _ A2130 Garbage Removal and Disposal Charges A2190 Sale of Cemetery Lots A2192 Charges for Cemetery Services A2322 Home Relief, Other Governments A2330 Burials, Other Governments USE OF MONEY AND PROPERTY A2401 Interest Earnings S`00.0 0 SO 0, 0 0 S`0 de O 0 A2405 Earnings from Trust Fund A2410 Rental of Real Property -- A2412 Rental of Real Property, Other Governments A2416 Rental of Equipment, Other Governments A2450 Commissions *Town with Villages - See explanation (3) on last page for crediting these revenues to town-area. outside of villages. 13 +r, JJ.Ca.+i,s'La r•i,'...L 1•..c:�•_ -.. J..'r.-r:. .. . 6 :IJ. �].:i'. 'IC'r :..iu;('�'.",'7r..1..i 1•.). �•i..^.aYt'wY t f.CI •' ._ .IIiI„�:S. ). tT GENERAL FUND - ESTIMATED REVENUES • 1969 Preliminary Adopted Budget as Budget Budget Modified 1970 1970 LICENSES AND PERMITS A2501 Business and Occupational Licenses $ $ $ A254U Bingo License A2544 Dog License Fund Apportionment 300. 01 8'0 0. U o c' 0 0, o A2590 Permits FINES AND FORFEITURES A2610 Fines and Forfeited Bail A2620 Forfeiture of Deposits Ij.. SALES OF ASSETS, MINOR SALES AND COMPENSATION FOR LOSES A2650 Sales of Scrap and Excess Materials A2655 Minor Sales, Other A2660 Sales of Real Property A2665 Sales of Equipment A2680 Insurance Recoveries MISCELLANEOUS A2701 Refunds of Approp ation Expense of Prior Years Mjt,ycc4t*ccLn'CJ S0 0• o o 500,0 o r0 O. p 0 - A2705 Gifts and Donations Other Unclassified Revenues(Specify)f e r S A2770 zZ P. /000. 0 0 /AO O. 0 0 /2 v v. a INTER-•FUND REVENUES A2850 Transfer from Capital Fund Transfer for Debt Service: A2950 Premium on Securities Issued, Capital Fund • A2952 Accrued Interest on Securities Issued, Capital Fund A2955 Unused Capital Fund Authorizations Financed by Obligations A2957 Earnings on Investments, Capital Fund Total Estimated Revenues from Local Sources $ 370 u,. o a $ 3goo, 01, $ 3?oo, a a • 14 • • .i. GENERAL FUND - ESTIMATED REVENUES r' 1969 Preliminary Adopted Budget as Budget Budget Modified 1970 1970 4 STATE AID GENERAL A3001 Per Capita $ thee O. 00 $ /S' 3S<o, oo $ /$ 3440, 00 A3005 Mortgage Tax 2too, 00 7l^00. 0 di ? soe_os, A3007 Loss of Railrod Tax Revenue A3017 Loss of Public Utility Valuations PUBLIC SAFETY A3305 Civil Defense • A3315 Navigation Law Enforcement TRANSPORTATION A3501 Highway, Traffic and Transportation SOCIAL SERVICES A3660 Social Services • CULTURE AND RECREATION A3803 Programs for Aging A3820 Youth Programs 500.'0 0 S'0a 00 _ 504 D el • HOME AND COMMUNITY ENVIRONMENT A3950 Community Beautification Total Estimated Revenues from • State Aid $„71170ee, ee $ /93S4•ao $ X93*'. oa FEDERAL AID PUBLIC SAFETY • •• A4305 Civil Defense $ $ $ • Total Estimated Federal Aid $ $ Total Estimated Revenues - General Fund (Transfer Total "Adopted" to Page 1) $. 1160,00 i'0 325164 as $ .23 aszd, 00 ESTIMATED UNEXPENDED BALANCE • Estimated General Fund Unexpended Balance (Transfer Total "Adopted" to Page 1) $ /(p d00,o 0 $ 16000. 00 $ /5 /00. 0 0 t. 15 GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget CULTURE - RECREATION 87310 Youth Programs 7310.1 Personal Services $ $ $ 7310.2 Equipment 7310.4 Contractual Expenses Total $ $ $ 87410 Library 7410.4 Contractual Expenses $ $ $ 87610 Programs for Aging 7610.1 Personal Services $ $ $ • 7610.2 Equipment 7610.4 Contractual Expenses Total $ $ $ HOME AND COMMUNITY SERVICES GENERAL ENVIRONMENT /�,,� 8801 Zoning," �t Q CEP A" '�' EP e„.8V 010.1 Personal Services $ $ /00. d U $ cL0 0. 0 a $ '.1 Fe 0. 0 8010.2 Equipment V 8010.4 Contractual Expenses 4000.0 0 3-4010, 00 sot 00 Total $ S00. O0 $.pg110.Q0 $ 2700 , 0 0 B8020 Planning 8020.1 Personal Services $ $ • $ 8020.2 Equipment 4 8020.4 Contractual Expenses .42Q 0.00 �t 00. 400 /0-0. 0.0 Total $ adO,00 $ / 0G, 00 $ / 00. 00 SANITATION 88160 Refuse and Garbage 8160.1 Personal Services $ $ $ 8160.2 Equipment 8160.4 Contractual Expenses Total $ $ . $ • • 17 ..; .Z�.. • ... v la o •• r GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget UNDISTRIBUTED B9000 Employee Benefits 9010.8 State Retirement $ $ $ 9015.8 Fire and Police Retirement • 9030.8 Social Security 706.00 I d a, d 0 9040.8 Workmens Compensation 9045.8 Life Insurance 9050.8 Unemployment Insurance 9055.8 Disability Insurance 9060.8 Hospital and Medical Insurance Total Employee Benefits $ $ ) 00. U U $ 1 0 0. 0 d • B9500 Inter-Fund Transfers 9540.9 Transfer to Highway Fund $ $ $ 9550.9 Transfer to Capital Fund 9560.9 Transfer to Capital Reserve Fund 9562.9 Transfer to Repair Reserve Fund Total Inter-Fund Transfers $ $ $ 18 .>.,\...j+.0 .' ........-'.1. .. . . :i• :1 GENERAL FUND APPROPRIATIONS - TOWN OUTSIDEE VILLAGE • • 1959 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget UNDISTRIBUTED • 89700 DEBT SERVICE Principal 9710.6 Serial Bonds $ $ $ 9720.6 Statutory Bonds 9730.6 Bond Anticipation Notes 9740.6 Capital Notes 9750.6 Budget Notes 9760.6 Tax Anticipation Notes 9770.6 Revenue Anticipation • Notes Total Principal $ $ ^$ Interest • 9710.7 Serial Bonds $ $ $ 9720.7 Statutory Bonds 9730.7 Bond Anticipation Notes 9740.7 Capital Notes 9750.7 Budget Notes 9760.7 Tax Anticipation Notes 9770.7 Revenue Anticipation Notes Total Interest $ $ $ Total General Fund - Town-Outside Village - Appropriations $ .°{7 60.b o $ 3 l o oto v $ 316 0, o o (Transfer Total "Adopted" to Pagel) • 19 GENERAL FUND - TOWN OUTSIDE VILLAGES ESTIMATED REVENUES 1969 Budget Preliminary Adopted • as Modified 1970 Budget 1970 Budget LOCAL SOURCES • B 1120 Non-Property Tax Distribution by County $ $ $ B 1520 Police Fees B 1601 Health Fees B 2110 Zoning Fees 1ne. OD 160.04 / Oa, a-d B 2115 Planning Board Fees B 2401 Interest Earnings Other (Specify) B 2770 Total Estimated Revenues from Local Sources $ /61G.0 D $ / G 0, 0✓ $ /op, 0 O STATE AID • B 3001 Per Capita $ $ $ B 3501 Highway, Traffic and Transportation B 3820 Youth Programs Total Estimated Revenues from State Aid $ $ $ • Total Estimated Revenues - General Fund - Town Outside Villages (Transfer Total "Adopted" to Page 1) $ 100, 0 O $ / fled $ / 00. 461 ESTIMATED UNEXPENDED BALANCE Estimated Unexpended Balance - General Fund - Town Outside Villages $ 2/ 64, Aso $ 9610. 0a $ goe, 0 0 (Transfer Total "Adopted" to Page 1) 20 HIGHWAY FUND APPROPRIATIONS Repairs and Improvements (Item 1) • 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget :. DR-5110 General Repairs • 5110.1 Personal Services $ /4558. iU $ /4SQC.eo $ /Os—00. ad 5110.4 Contractual Expenses Y so 0 a i Sj0 0• aro S r0a. o/ Total General Repairs $ /& 000. 0 U $ //t60($ and $ 16/0., 0 , DR-5112 Improvements - 5112.1 Personal Services $. q n ts. 0 0 $ 30 d0, 0 0 $ 3t1 o e, 0 5112.4 Contractual Expenses /2 2 a O. aA /2 0 0 t 0-d L 2 ditto Total Permanent Improvements $ /c- n a e. o s $ /5%/i .o a $ /S-o Da. 0 D . UNDISTRIBUTED DR-9000 Employee Benefits 9010.8 State Retirement $ $ $ 9030.8 Social Security /O o0, 0 0 /000,0 p / O a t00 9040.8 Workmens Compensation ".' 9045.8 Life Insurance " 9050.8 Unemployment Insurance 9055.8 Disability Insurance 9060.8 Hospital and Medical Insurance Total Employee Benefits $ /000. 00 $ / OdO. 00 $ /(G0a. O0 DR-9500 Inter-Fund Transfers • 9540.9 Transfer to Highway Fund 21 . '• .. _..t .,. ..tom: • HIGHWAY FUND APPROPRIATIONS (CONTD.) Repairs and Improvements (Item 1) 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget UNDISTRIBUTED DR-9700 DEBT SERVICE Principal 9710.6 Serial Bonds $ $ $ 9720.6 Statutory Bonds 9730.6 Bond AnticipationNotes 9740.6 Capital Notes • 9750.6 Budget Notes 9760.6 Tax AnticipationNotes • 9770.6 Revenue Anticipation Notes • Total Principal $ $ $ Interest 9710.7 Serial Bonds $ $ $ 9720.7 Statutory Bonds 9730.7 Bond AnticipationNotes 9740.7 Capital Notes 9750.7 Budget Notes 9760.7 Tax AnticipationNotes 9770.7 Revenue Anticipation Notes Total Interest $ $ $ Total Appropriations 3R a d U a d $ 32 o a 0• aw $ :,0 / a, o-4 (Transfer Total "Adopted" to Page 1) • 22 ,0 sow i HIGHWAY FUND APPROPRIATIONS Bridges (Item 2) 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970.Budget • BRIDGES DB-5120 Maintenance of Bridges 5120.1 Personal Services $ into , $ /3a0. od $ /304G0 5120.4 Contractual Expenses Total Maintenance of Bridges $ /rne, en $ /300. ou $ /3ssyaa DB-5122 Construction of New Bridges 5122.3 Capital Outlay $ /mad $ qua 0 d $ goo. 0 UNDISTRIBUTED DB-9000 Employee Benefits 9010.8 State Retirement $ $ $ 9030.8 Social Security in 00 75700 7-S 0 0 9040.8 Workmens Compensation 9045.8 Life Insurance 9050.8 Unemployment Insurance 9055.8 Disability Insurance 9060.8 Hospital and Medical Insurance Total Employee Benefits $ /DD. Od $ 7'SOO�$ 7s, 0y d • DB-9500 Inter-Fund Transfers 9540.9 Transfer to Highway Fund $ 23 • • HIGHWAY FUND APPROPRIATIONS (CONTD.) Bridges (Item 2) 1959 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget UNDISTRIBUTED • DB-9700 DEBT SERVICE • Principal • 9710.6 Serial Bonds • $_~ $ $ 9720.6 Statutory Bonds 9730.6 Bond Anticipation Notes 9740.6 Capital Notes • 9750.6 Budget Notes 9760.6 Tax Anticipation Notes 9770.6 Revenue Anticipation Notes Total Principal $ $ $ Interest • 9710.7 Serial Bonds $ $ $ 9720.7 Statutory Bonds 9730.7 Bond Anticipation Notes • 9740.7 Capital Notes 9750.7 Budget Notes 9760.7 Tax Anticipation Notes 9770.7 Revenue Anticipation Notes Total Interest $ $ $ • Total Appropriations $ /(j Oa O 0 $ 7.1511 2 7.fo 0 (Transfer Total "Adopted" to Page 1) • 24 HIGHWAY FUND APPROPRIATIONS Machinery (Item 3) • 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget MACHINERY • DM-5130 Machinery 5130.1 Personal Services $ $ $ 5130.2 Equipment 3 ,1soi•a0 2Sa/ a . /0 .96 ao,io 5130.4 Contractual Expenses '7040.0 i 'r'a nod / o op 10 • Total Machinery $ al o not o° ,$ 3a ae/, o p $ 3:q a 00.0 DM-5132 Garage (Rental) • 5132:4 Contractual Expenses $ $ $ UNDISTRIBUTED • DM-9000 Employee Benefits 9010.8 State Retirement $ r$ $ 9030.8 Social Security 9040.8 Workmens Compensation 9045.8 Life Insurance 9050.8 Unemployment Insurance 9055.8 Disability Insurance 9060.8 Hospital and Medical Insurance • Total Employee Benefits $ $ $ DM-9500 Inter-Fund Transfers 9540.9 Transfer to Highway Fund $ 25 HIGHWAY FUND APPROPRIATIONS (CONTD.) Machinery (Item 3) 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget • UNDISTRIBUTED • • DM-9700 DEBT SERVICE • Principal 9710.6 Serial Bonds $ $ $ 9720.6 Statutory Bonds 9730.6 Bond Anticipation Notes 9740.6 Capital Notes °; 9750.6 Budget Notes 9760.6 Tax Anticipation Notes 9770.6 Revenue Anticipation Notes Total Principal $ $ $ • Interest 9710.7 Serial Bonds $ $ $ 9720.7 Statutory Bonds • 9730.7 Bond AnticipaticnNotes 9740.7 Capital Notes 9750.7 Budget Notes 9760.7 Tax Anticipation Notes 9770.7 Revenue Anticipation Notes • Total Interest $ $ $ Total Appropriations $:4700/.00 $ 3.' 0 0 Or O P $ 32 Oda 0 0, 4 . (Transfer Total "Adopted" to Page 1) • 26 • • rl. 4 .. - ' . N � ` :>r 4.4 lrN iKG-C.L^i•N:1 ' ' ... .\r.• , r. . 1 .. . ♦ . . 4.t.1. • l.. ' r HIGHWAY FUND APPROPRIATIONS Snow and Miscellaneous (Item 4) 1969 Budget Preliminary Adopted '' as Modified 1970 Budget 1970 Budget DS-5140 Miscellaneous (Brush and Weeds) 5140.1 Personal Services $ $ 9'61d. 0 0 $ r0 0d. 0 0 5140.4 Contractual Expenses fi 0 a/. 0 0 V a / 0. 0 0 Total Miscellaneous $ $/5/000.00 $ Nine 0 / DS-5142 Snow Removal (Town Highways) •.. 5142.1 Personal Services $ $ 4004 0 O $ y00/.0 0 5142.4 Contractual Expenses Total Snow Removal $ $ x/000. 0 0 $ 00049, a 0 DS-5148 Services for Other Governments .2 5148.1 Personal Services $ $ Wood. 0 0 $ Ton.2'O66. 6 , H 5148.4 Contractual Expenses Total Services for Other Governments $ $ $'OQ 0. 0 0 $ $'0 00, 0 0 y UNDISTRIBUTED DS-9000 Employee Benefits 9010.8 State Retirement $ $ $ 9030.8 Social Security /000.00 / 000,00 / 000,o0 9040.8 Workmens Compensation 9045.8 Life Insurance 9050.8 Unemployment Insurance 9055.8 Disability Insurance . J. 9060.8 Hospital and Medical - Insurance - Total Employee . Benefits $ / 000.0 0 $ /o ertoo $ /Q0 0 . a 0 • DS-9500 Inter-Fund Transfers 9540.9 Transfer to Highway Fund $ • DS-9700 DEBT SERVICE Principal 9710.6 Serial Bonds $ $ $ 9720.6 Statutory Bonds . 9730.6 Bond AnticipationNotes 9740.6 Capital Notes ._ 9750.6 Budget Notes • 9760.6 Tax Anticipation Notes 9770.6 Revenue Anticipation ' • Notes Total Principal $ $ $ • 27 e ..... :fi:: . .r . HIGH'NAY FUND APPROPRIATIONS (CONTD.) • Snow and Miscellaneous (Item 4) • 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget Interest • 9710:7 Serial Bonds $ $ $ 9720.7 Statutory Bonds 9730.7 Bond AnticipationNotes 9740.7 Capital Notes 9750.7 Budget Notes 9760.7 Tax Anticipation Notes 9770.7 Revenue Anticipation Notes Total Interest $ $ $ Total Appropriations $ a 12-0aO,ao $ .17000. 0 0 $ AY000. O 0 (Transfer Total "Adopted" to Page 1) • • 28 • HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE • Repairs and Improvements (Item 1) Liz 1969 Budget Preliminary Adopted n. as Modified 1970 Budget 1970 Budget LOCAL SOURCES DR-1120 Non-Property Tax Distribution by County $ $ $ r' DR-2401 Interest Earnings DR-2812 Transfer from General Fund- • Town Outside Village DR-2840 Transfer from Highway Fund Miscellaneous (Specify) DR- STATE AID • DR-3501 Highway, Traffic and Transporta- tion 3C-0,oa 3500-0 3S-0, 00 DR-3507 Mileage and Valuation Aid J4 So0• 1/ /2 g•O0, o4 /AJ'960• e—t, Total Estimated Revenues (Transfer Total "Adopted" to Page 1) $ / 1 2's—o. o o $ I q2 to, o d $/33?. .-7 UO • • Total Estimated Unexpended Balance • (Transfer Total "Adopted" to Page 1) $ 3 (oS0. oo $ 37 00.00 $ 37'00. 00 . Bridges (Item 2) LOCAL SOURCES DB-1120 Non-Property Tax Distribution by . County $ $ $ `-• DB-2401 Interest Earnings . . c. DB-2810 Transfer from General Fund DB-2840 Transfer from Highway Fund Miscellaneous (Specify) DB- , STATE AID DB-3501 Highway, Traffic and Transporta- • tion Total Estimated Revenues (Transfer Total "Adopted" to Page 1) $ $ $ Total Estimated Unexpended Balance (Transfer Total "Adopted" to Page 1) $ Ili 2.. / 00 $ (/ 00, 00 $ (Q a°, o 0 30 HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE Machinery(Item 3) 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget LOCAL SOURCES DM-1120 Non-Property Tax Distribution by County $ $ $ DM-2401 Interest Earnings J. DM-2416 Rental of Equipment, Other Governments DM-2810 Transfer from General Fund • DM-2812 Transfer from General Fund - `, Town Outside Village DM-2840 Transfer from Highway Fund Miscellaneous (Specify) - .. DM-, , , . Y. is ;. /fhnG, A 0 . 0 0 '51. 0 0 _2000, 00 . STATE AID `' DM-3501 Highway, Traffic and Trans- portation _ Total Estimated Revenues • (Transfer Total "Adopted" to Page 1) $ / 0 00-00 $ Q. 0 Oa, 0 0 $ 0 ado G 0 Total Estimated Unexpended Balance _. (Transfer Total "Adopted" to Page 1) $ $ $ • Snow and Miscellaneous (Item 4) • LOCAL SOURCES ' DS-1120 Non-Property Tax Distribution by County $ $ $ DS-2300 Services for Other Governments DS-2401 Interest Earnings & G//, 00 £2 0 0.0 0 0 0 0.0 0 DS-2810 Transfer from General Fund DS-2812 Transfer from General Fund - Town Outside Village ' DS-2840 Transfer from Highway Fund Miscellaneous (Specify) 4 / u�; SOd0, u0 S000, JO DS- A . 114W /A' , , Y , / STATE AID DS-3501 Highway, Traffic and Trans- portation / 000, oa ./ OOU, 00 i0Oa, O0 Total Estimated Revenues (Transfer Total "Adopted" to Page 1) $ 6 (.060 ,0 0 $ b 6 0 O. 0 0 S /n 4 0 0. 00 Total Estimated Unexpended Balance (Transfer Total "Adopted" to Page 1) $ 6 60 0.0 0 $ Q'000,bQ $ W000, 00 31 a pis. FIRE PROTECTION DISTRICT APPROPRIATIONS 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget SF(1)-3410 Fire Protection District 3410.4 Payments on Fire Contracts $ //000. 00 $ //) /Sy !{Sr $ /// /TV, V/ • Total Fire Protection District - •4 Appropriations $ //ado. 00 $ //,/Sy(, 91 $ 1/4/r1/.. V 4-,.V 4-,.(Transfer Total "Adopted" to Page 1) / ESTIMATED REVENUES : SF(1) $ $ $ r Total Fire Protection District - Estimated Revenues $ $ $ (Transfer Total "Adopted" to Page 1) UNEXPENDED BALANCE Estimated Fire Protection District Unexpended Balance $ A9', /(# $_____,4101:___$ /{Ja 2/ (Transfer Total "Adopted" to Page 1) — . bergs / FIRE PROTECTION DISTRICT • APPROPRIATIONS SF(2)-3410 Fire Protection District 3410.4 Payments on Fire Contracts $ $_ $ Total Fire Protection District - . Appropriations $ $ $ (Transfer Total "Adopted" to Page 1) ESTIMATED REVENUES SF(2) $ $ $ Total Fire Protection District - . Estimated Revenues $ $ $ , (Transfer Total "Adopted" to Page 1) UNEXPENDED BALANCE Estimated Fire Protection District Unexpended Balance $ $ $ (Transfer Total "Adopted" to Page 1) 37 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 60, Town Law) Registrar of Vital Statistics, except when combined districts coincide with ?< a consolidated health district (Section 2124, 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 Fallsburgh, 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, 1950: Anounts 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 130-v, General Municipal Law) The share of the cost to be paid by the town in accordance with an agreement between the town and one or 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 112(1)) . • Non-property tax distributed by a county must be credited to the town area outside of villages if the village receives a cash distribution of non- property taxes from the county. 47 • • • '' •�� • n t s r s 1 i 1 • • r ' 1 r , Tiro N Cle - c L.'afl y . TOWN BUDGET For 1971 Town of 7Llysses in County of I elm pf-cINs Villages Within or Partly Within Town Village of tial-r 9 WS aR2 Village of CERTIFICATION OF TOWN CLERK • ,,,� Town Clerk, certify that the fallowing is a true and correct copy of the 1971 budget of the Town of as adopted by the Town Board on the A y day of l�/C, f/ , 19 0 l 1 12catjittiter/7Signed ��'�� /��y/ /f�/�� Town Clerk �/ Dated LX �� oC d- 97 (( A.C. 1258 . • • k,•• . k :not :Y 1'.ln.,l..•1 ./ ,-S: .l Y.::n '4.:1:, ..r .. 7 SUMMARY OF TOWN BUDGET ,fl: Less Less . t.. Estimated Unexpended Amount to be • Code Fund Appropriations Revenues Balance Rthed la Tax A General $ar&,000.0g_$ ,240nahn4Ss2/0;o�ga-ad $_f3 000. 0a rvs B General Outside Village etatando /OC.00 e. oo.00 �,?067.00 Highway: DR Repairs and Improvements • 36-°co.O O /3)90400 tija.go.00 .P71:850,00 • DB Bridges , c2jt 00.00 [fC, arl 4600-00 1/600.00 DM *Machinery 4/1 600, 04 3560.4 2iia a9_ /3000.00 DS *Snow and Miscellaneous 3o'LjSo0,aa 4600,00 j3/960,00 /%OCO•QO • DE Improvement Program _ L Public Library 1751 70a.an fy/a,no A , c,ct1.d r 43i/50.00 S Special Districts: (List each district separately) MO 713 orit -171 Anir "AC • Totals $ $ $ $ * If town contains a village check one of the followings Village is not exempt from highway taxes for Machinery and Snow and Miscellaneous. Village is exempt from highway taxes for Machinery and Snow and Miscellaneous. Village is exempt from highway taxes for Machinery but not for Snow and Miscellaneous. Q Village is exempt from highway taxes for Snow and Miscellaneous but not for Machinery. - •�.� 2 / �f)� �17J[1-,•.", , .: �" ,, 1 . .. .'. 1 1��.5 �, � '.J .:.. i 4 (}1�•�" •-tl-lL'•i! f: ,; a' «i, .,r %m P. r a p• .�.. .:clit .: ,:ii :(:� ..t.°y ..1:,. .v `F`. ,.;r,^:' . -Via''.,:�'';ri,`.:; _ii'-f�e .. irMC; '. � . .. ...� . �i .. �'L! •l�. n'w �� 1 .. �� .� 1. ' � r i.:... •�y:''•. .L. � .� t U , GENERAL FUND - APPROPRIATIONS • 1970 Budget Preliminary Adopted as Modified 197/ Budget 197(,Budget ,'. GENERAL GOVERNMENT SUPPORT LEGISLATIVE A1010 Town Board (Councilmen) • 1010.1 Personal Services $ (. o?a/I, n 0 $ SaRO, o o $ ,I,-2 All,CAD 1010.2 Equipment .. 1010.4 Contractual Expenses .g0O,O0 •a On, CIO -Zno. on Total $ 04(20 too $ /, 80. ot, $6yc80,00 JUDICIAL -' ;, A1110 Justices 1110.1 Personal Services $ g J/*d.OA $ 93.6• 00 $ 44,350,n n .. 1110.2 Equipment •' 1110.4 Contractual Expenses fon , o o boar no 6 00, O O Total $ �whto.r) o $ 4/q.91a.00 $ '6950, o0 - A1130 Traffic Violations Bureau 1130.1 Personal Services $ $ $ - 1130.2 Equipment .. 1130.4 Contractual Expenses Total $ $ $ EXECUTIVE A1220 Supervisor 1220.1 Personal Services $ jL S3a,Uo $ 36nn, on $ .% oo , d O 1220.2 Equipment • 1220.4 Contractual Expenses c,� tl o,An ,Q na. n o r- o h. o n Total $ �SRd, Oa Snot. on $ 3� S00100 FINANCE ' A1310 Director of Finance 1310.1 Personal Services $ $ $ ' 1310.2 Equipment 1310.4 Contractual Expenses • Total $ $ $ • A1315 Comptroller 1315.1 Personal Services $ $ $ • 1315.2 Equipment 1315.4 Contractual Expenses - Total $ $ $ A1320 Independent Auditing and Accounting 1320.4 Contractual Expenses$ $ $ A1330 Tax Collection . 1330.1 Personal Services $ $ $ 1330.2 Equipment • 1330.4 Contractual Expenses Total $ $ $ A1340 Budget 1340.1 Personal Services $ $_ 90o, at $ 9on • 04 1340.2 Equipment 1340.4 Contractual Expenses 04 , O O / D D , 0 0 _ Total $ $ ne, 00 $ /I 006 , 00 • 2 a . .. .i. - .1•.'w.,r;ii": .. .. '.1 l2.a.l..::9.,�.i", .... f:!'a''- ' :.... . . .. _ •'. -i Y ;.,i .L. 4. I F . , . . 0. GENERAL FUND - APPROPRIATIONS 19 70 Budget _. Preliminary Adopted as Modified 197/ Budget 197/ Budget GENERAL GOVERNMENT SUPPORT A1345 Purchasing 1345.1 Personal Services $ $ $ 1345.2 Equipment 1345.4 Contractual Expenses .. Total $ $ $ A1355 Assessors 1355.1 Personal Services $ $ $ I. 1355.2 Equipment 1355.4 Contractual Expenses _ Total $ $ $ STAFF A1410 Town Clerk . 1410.1 Personal Services $ 3/SaA.OI! $ 3694. Q O $ 3167.5; en 1410.2 Equipment 1410.4 Contractual Expenses 700.40 Ica n 0 700, 4 0 Total $ '9004.06 $ 14,37-4106 $ y;3?S. Oo A1420 Attorney 1420.1 Personal Services $ S06,6O $ no, 00 $ Con , 00 1420.2 Equipment 1420.4 Contractual Expenses -: . . Total $___,5-00,en $ .ftp. or) $ 500. 00 • A1430 Personnel 1430.1 Personal Services $ $ $ _ 1430.2 Equipment • 1430.4 Contractual, Expenses Total $ $ $ A1440 Engineer 1440.1 Personal Services $ $ $ • • 1440.2 Equipment 1440.4 Contractual Expenses Total $ $ $ A1450 Elections 1450.1 Personal Services $ / 6aa.0a $ Vey, oil $/ 8o0 . oc 1450.2 Equipment 1450.4 Contractual Expenses Total $ / 5-00.00 $ /BOO. Oa $ / Sop , do A1470 Board of Ethics 1470.1 Personal Services $ $ $ 1470.2 Equipment • • 1470.4 Contractual Expenses Total $ $ $ 3 '�•• -:r. ^:i 'i" t'+:;i�!:7.if.e+.�i:5„Y5 - .'rk?t, "7 :•2"a�w:.�:::' :•i:• ..*i..�: {.tra. ��'. iY!.J_i r.•lu ..l :.t�!:: Yk"`'i i:.:i::✓.e r; :•l Y.Y i•(e.:.. n< .. . .. 1`.*'Y }' .. : .1 -n' •'1.. .'1:` «.}`a:J,,..a•:: _.:l:JVti_,. ..ut..:a•.t.. .{.e: a . n 3s _.tl reb.. 4°^ .. a (.r` ` • • GENERAL FUND - APPROPRIATIONS 1970 Budget Preliminary Adopted as Modified 197/ Budget 1971, Budget �' '. GENERAL GOVERNMENT SUPPORT STAFF _ A1490 Public Works Administration 1490.1 Personal Services $ $ $ • 1490.2 Equipment 1490.4 Contractual Expenses a Total $ $ $ SHARED SERVICES A1620 Buildings 1620.1 Personal Services $ lit 00,66 $ V00, 00 $ ` -00 • 4n 1620.2 Equipment ,gnp.an .1/1n • an 1620.4 Contractual Expenses ant;n iii n enn. 00 inn a . 00 Total $ S anti, $ 3t04 . 00 $ 3f6U01c0 A1640 Central Garage 1640.1 Personal Services $ $ $ 1640.2 Equipment - 1640.4 Contractual Expenses • Total $ $ $ A1670 Central Printing and Mailing 1670.1 Personal Services $ $ $ - 1670.2 Equipment • 1670.4 Contractual Expenses Total $ $ $ A1680 Central Data Processing 1680.1 Personal Services $ $ $ 1680.2 Equipment 1680.4 Contractual Expenses • Total $ $ $ _ SPECIAL ITEMS 1910.4 Unallocated Insurance$ 3�SOo.00 $ !j 000,00 $ 4;00 0 . 00 1920.4 Municipal Association Dues /nO •CO MO, ti0 Jao, o0 1930.4 Judgments and Claims 1990.4 Contingent Account a COD, ea as nc. DO .-71SciO Jon Total $ 61/no, tin $4/na. m 6 $ 6600, 00 EDUCATION A2950 Attendance Officer 2950.1 Personal Services $ $ $ 2950.2 Equipment 2950.4 Contractual Expenses Total $ $ $ 4 7. ...y:17 ,.:S.F ,Sj •:c ue.: '57:1 _ , g5.c p; 4J,. :.a: 4, '4' S • • . ':k•: GENERAL FUND - APPROPRIATIONS _1 19Th Budget Preliminary Adopted as Modified 197/ Budget 197/ Budget PUBLIC SAFETY LAW ENFORCEMENT *A3120 Police and Constables . • 3120.1 Personal Services $ /60 . 0u $ 1400, 00 $ 106 . 00 .. 3120.2 Equipment 3120.4 Contractual Expenses � r 1. Total $ /O(-I , an $ /0 0160 $ /DO . QO A3150 Jail 3150.1 Personal Services $ $ $ 3150.2 Equipment 3150.4 Contractual Expenses Total $ $ $ _ TRAFFIC A3310 Traffic Control _ 3310.1 Personal Services $ $ $ 3310.2 Equipment 3310.4 Contractual Expenses Sao,on $�c5. nO 6-0II1es0 Total $ Soo.no $ 3 OO. 00 $ S-00, o 0 FIRE PREVENTION AND CONTROL A3410 Fire Fighting • 3410.1 Personal Services $ $ $ 3410.2 Equipment 3410.4 Contractual Expenses Total $ $ $ SAFETY FROM ANIMALS • A3510 Control of Animals - Dog Warden 3510.1 Personal Services $ $ $ - 3510.2 Equipment 3510.4 Contractual Expenses OTHER PROTECTION tal $ $ $ A3610 Examining Boards 3610.1 Personal Services $ $ $ 3610.2 Equipment 3610.4 Contractual Expenses Total $ $ $ **A3620 Safety Inspection • 3620.1 Personal Services $ $ $ 3620.2 Equipment 3620.4 Contractual Expenses Total $ $ $ A3640 Civil Defense 3640.1 Personal Services $ $ $ - 3640.2 Equipment 3640.4 Contractual Expenses Total $ $ $ *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 villages. 5 ...,t. •.`:{:'Lit.ar.:.:,:..:.:�.�. :;ry }.?�"'.` .:f:' -.ii: ::r+ � 'ci. . ...r.:.: i2'. ... . . ... . ... .. . . ... . . . . . ji:a4.... Ri''.r:t'. _. _ :*z;4. }:-..,� .._.r,: .n:. ;.p::'i••. . .... ...:.: •. ... ... . .ia. • GENERAL FUND - APPROPRIATIONS 1970 Budget Preliminary Adopted as Modified 197/ Budget 1971 Budget HEALTH • *PUBLIC HEALTH • A4010 Board of Health ;x • 4010.1 Personal Services $ $ $ 4010.2 Equipment 4010.4 Contractual Expenses D o .a O *co, 0 0 n7 011 . 0 o Total $ 00 , 04 $ Q0 en, 19 A $ clop'00 *A4020 Registrar of Vital Statistics 4020.1 Personal Services $ $ $ 4020.2 Equipment a 4020.4 Contractual Expenses Total $ $ $ A4025 Laboratory 4025.1 Personal Services $ $ $ 4025.2 Equipment 4025.4 Contractual Expenses r. Total $ $ $ • A4060 Air Pollution 4060.1 Personal Services $ $ $ 4060.2 Equipment 4060.4 Contractual Expenses Total $ $ $ A4068 Insect Control • 4068.1 Personal Services $ $ $ 4068.2 Equipment _ •_ 4068.4 Contractual Expenses Total $ $ $ OTHER HEALTH • A4525 Joint Hospital 4525.4 Contractual Expenses $ $ $ A4540 Ambulance 4540.1 Personal Services $ $ $ 4540.2 Equipment 4540.4 Contractual Expenses Total $ $ $ A4560 Medical Health Center and/or Physician • 4560.1 Personal Services $ $ $ 4560.2 Equipment 4560.4 Contractual Expenses Total $ $ $ • *Town with Village - See explanation (1) on last page for charges to town-area outside of villages. • • 6 A I GENERAL FUND - APPROPRIATIONS 1970 Budget Preliminary Adopted .4.. as Modified 197/ Budget 197/Budget TRANSPORTATION ADMINISTRATION A5010 Superintendent of Highways 5010.1 Personal Services $ z aCQ,00 $ .7400. 00 $ Ztoc.do • 5010.2 Equipment "' 5010.4 Contractual Expenses <J/In.eo Ob. ADO Qn . o0 .. HIGHWAY Total $ 7 44041.06 $ '/�'BO . 0 0 $ 7 goo • 0 0 4 A5132 Garage 5132.1 Personal Services $ $ $ ri 5132.2 Equipment 5132.4 Contractual Expenses /0 9400, 44 /PM o a // 'An n, o0 Total $ /6244la,00 $ ///''-ao, o0 $// goo .o0 A5182 Street Lighting 5182.4 Contractual Expenses $ .54490.4<a__$ VO0. 0b $ yca p, UO PUBLIC TRANSPORTATION A5610 Airport 5610.1 Personal Services $ $ $ 5610.2 Equipment 5610.4 Contractual Expenses Total $ $ $ A5615 Joint Airport 5615.4 Contractual Expenses $ $ $ A5650 Off Street Parking 5650.1 Personal Services $ $ $ • 5650.2 Equipment 5650.4 Contractual Expenses • Total $ $ $ ECONOMIC ASSISTANCE AND OPPORTUNITY . SOCIAL SERVICES A6010 Administration 6010.1 Personal Services $ $ $ 6010.2 Equipment 6010.4 Contractual Expenses Total $ $ $ SOCIAL SERVICES PROGRAMS • A6140 Home Relief 6140.4 Contractual Expenses $ .$ $ A6148 Burials • 6148.4 Contractual Expenses $ I$=======$ • 7 :•.. ;.;.•,r.. '::{g..... t.;J,f. .N:ii is:}•..�:.is .1:• r!'.n .•S.j.•��,,.lL:.. :.i.:J},�.,. ,1�: T.• t ''R ' • GENERAL FUND - APPROPRIATIONS 19'70 Budget Preliminary Adopted • • as Modified 197/ Budget 19'l/ ,Budget ECONOMIC ASSISTANCE AND OPPORTUNITY ECONOMIC DEVELOPMENT A6410 Publicity 6410.1 Personal Services $ $ $ 6410.2 Equipment _ 6410.4 Contractual Expenses Total $ $ $ OTHER A6510 Veterans Services • 6510.1 Personal Services $ $ $ • 6510.2 Equipment 6510.4 Contractual Expenses .'�oo.AO - aaO, 00 &6C), q 0 Total $ ?anion $_alen.. oe $ ap0. 00 CULTURE - RECREATION ADMINISTRATION • A7020 Recreation Administration • 7020.1 Personal Services $ $ $ 7020.2 Equipment 7020.4 Contractual Expenses • Total $ $ $ • * RECREATION • A7110 Parks 7110.1 Personal Services $ $ $ • 7110.2 Equipment • 7110.4 Contractual Expenses _ Total A7140 Playgrounds and Recreation Centers 7140.1 Personal Services $ $ $ • 7140.2 Equipment _ 7143.4 Contractual Expenses Total $ $ $ A7180 Beach and Pool 7180.1 Personal Services $ �$ $ 7180.2 Equipment • 7180.4 Contractual Expenses _ Total $ $ $ • A7230 Marina and Docks 7230.1 Personal Services $ 7230.2 Equipment 7230.4 Contractual Expenses Total *Town with Village - See explanation (2) on last page for charges to • town-area outside of villages. 8 :Y•. :'r.b ;1'x'1+1 hi'.. I GENERAL FUND - APPROPRIATIONS 197' Budget Preliminary Adopted as Modified 197/ Budget 197/ ,Budget • CULTURE - RECREATION A7250 Golf 7250.1 Personal Services $ $ $ • 7250.2 Equipment 7250.4 Contractual Expenses • Total $_ $ $ A7260 Ski Facility 7260.1 Personal Services $ $ $ 7260.2 Equipment 7260.4 Contractual Expenses ,. • Total $ $ $ A7270 Band Concerts "' 7270.4 Contractual Expenses $ $ $ A7310 Youth Program 7310.1 Personal Services $ X 000.00 $ /000.0 a $ / 006. 0o • 7310.2 Equipment • • 7310.4 Contractual Expenses Total $ ^0 50 $ 6000. 60 $ //ad0 .00 A7320 Joint Youth Project 7320.4 Contractual Expenses $ $ $ • CULTURE *A7410 Library 7410.4 Contractual Expenses $ 6e40dr Oct c$ { 0 O 00 $ 6OO e0 0 ,. A7450 Museum 7450.1 Personal Services $ $ $ 7450.2 Equipment 7450.4 Contractual Expenses ' - Total $ $ $ • A7510 Historian 7510.1 Personal Services $ /60,00 $ /0O. a a $ /00 . 00 ' 7510.2 Equipment 7510.4 Contractual Expenses 100. 60 /O Of 0 0 /00 r a a Total $ & QO, dO S200, 00 ,$ 0200. 00 A7520 Historical Property 7520.1 Personal Services $ $ $ • 7520.2 Equipment 7520.4 Contractual Expenses Total $ 1$ $ *Town with Village - See explanation (1) on last page for charges to town-area • outside of villages. • 9 w.l . . • . .J.. GENERAL FUND - APPROPRIATIONS 1970 Budget Preliminary Adopted . - as Modified 197/ Budget 1971,Budget r:: CULTURE - RECREATION A7550 Celebrations 7550.1 Personal Services $ $ $ ' ; 7550.2 Equipment L. 7550.4 Contractual Expenses • Total $ $ $ ADULT ACTIVITIES A7610 Programs for Aging 7610.1 Personal Services $ _ _ 7610.2 Equipment 7610.4 Contractual Expenses Total $ $ $ 7..' A7620 Adult Recreation 7620.1 Personal Services $ $ $ ;. 7620.2 Equipment 7620.4 Contractual Expenses Total $ $ $ HOME AND COMMUNITY SERVICES GENERAL ENVIRONMENT • A8010 Zoning 8010.1 Personal Services $ $ $ 8010.2 Equipment _ 8010.4 Contractual Expenses • Total $ $ $ . l *AB020 Planning 8020.1 Personal Services $ $ $ 8020.2 Equipment 8020.4 Contractual Expenses Total $ $ $ A8040 Human Rights 8040.1 Personal Services $ $ $ 8040.2 Equipment 8040.4 Contractual Expenses Total $ $ $ • SANITATION lee A8160 Refuse and Garbage (Sanitary Land Fill, Dump) 8160.1 Personal Services $ $ $ 8160.2 Equipment 8160.4 Contractual Expenses % 3a A .n o AO, 4O 66 . 64 Total $ -3 366 $ 00 ,66 $ 00, 6O *Town with Village - See explanation (1) on last page for charges to town-aresoutside of villages. **Town with Village - See explanation (2) on last page for charges to town-area outside of villages. - 10 GENERAL FUND - APPROPRIATIONS 1970 Budget Preliminary Adopted ad Modified 19 7/Budget 197/.Budget • HOME AND COMMUNITY SERVICES COMMUNITY ENVIRONMENT A8510 Community Beautification 8510.1 Personal Services $ $ $ 8510.2 Equipment 8510.4 Contractual Expenses Total $ $ $ A8520 Noise Abatement 8520.1 Personal Services $ $ $ 8520.2 Equipment 8520.4 Contractual Expenses • • Total $ $ $ • A8540 Drainage • 8540.1 Personal Services $ $ $ 8540.2 Equipment • 8540.4 Contractual Expenses •. Total $ $ �$ • A8560 Shade Trees 8560.1 Personal Services $ $ $ 8560.2 Equipment • 8560.4 Contractual Expenses Total $ $ $ SPECIAL SERVICES A8810 Cemeteries 8810.1 Personal Services $ /00,66 $ /06 . 00 $ 95, 00 • 8810.2 Equipment 8810.4 Contractual Expenses Total $ /(1n, 06 $ /OOP 00 $ ?Sri 0o UNDISTRIBUTED A9000 Employee Benefits 9010.8 State Retirement $ ,3 60, 0 6 $ 4000, 06 $ �J o c7 n,6 6 9015.8 Fire and Police Retirement 9030.8 Social Security /,/ #451.46 4t O / o,, 00 OO,Od 9040.8 Workmens Compensation l7o0, o6 a000, 00 - QiCon , 60 9045.8 Life Insurance _ 9050.8 Unemployment Insurance 9055.8 Disability Insurance 9060.8 Hospital and Medical Insurance Total Employee Benefits $ 3..1 $*OO,OO 41OO. 00 $ 7�QO, 00 11 • :; GENERAL FUND - APPROPRIATIONS 1970 Budget Preliminary Adopted as Modified 197/ Budget 19 7L Budget UNDISTRIBUTED A9500 Inter-Fund Transfers 9540.5 Transfer to Highway . Fund $ $ $ 9550.5 Transfer to Capital Fund 9560.5 Transfer to Capital Reserve Fund 9562.5 Transfer to Repair Reserve Fund Total Inter-Fund Transfers $ $ $ A9700 DEBT SERVICE • Principal • 9710.6 Serial Bonds $ $ $ 9720.6 Statutory Bonds 9730.6 Bond Anticipation Notes '- 9740.6 Capital Notes ,.r 9750.6 Budget Notes 9760.6 Tax Anticipation Notes .c. 9770.6 Revenue Anticipation Notes Total Principal $ $ $ • Interest 9710.7 Serial Bonds $ $ $ 9720.7 Statutory Bonds 9730.7 Bond Anticipation Notes 9740.7 Capital Notes 9750.7 Budget Notes 9760.7 Tax Anticipation Notes •. 9770.7 Revenue Anticipation Notes . . Total Interest $gym$ $ . �C-.�,zt._ _ �. _ > • Total General Fund Appropriation $;1� $VCf,p�. v v $ S K.O (Transfer Total "Adopted" to page 1 12 •t . yr.y:,is�:rt .... < . .4••.. .t. <:.. i .. 'S" .°...=%. ? .. ..:L., . . . s . .t.._. .�. ..,...". '' . J; .,Y/1r'.c,..� :G:�r.,..�yl{. • • .:1 GENERAL FUND - ESTIMATED REVENUES r., 1970 Budget Preliminary Adopted as Modified 197/ Budget 197/,Budget • LOCAL SOURCES ; OTHER TAX ITEMS A. A1080 Federal Payments in Lieu of Taxes $ $ $ A1081 Other Payments in Lieu of Taxes A1090 Interest and Penalties on Real Property Taxes q..4`/2 t a d •$- b, 0 0 *A1120 Non-Property Tax Distribution by • County DEPARTMENTAL INCOME • A1232 Tax Collection Fees A1255 Clerk Fees Qao, nn 6ar, ee 60o,an *A1520 Police Fees • *A1560 Safety .Inspection Fees .• *A1601 Health Fees A1635 Hospital Income A1640 Ambulance Charges A1720 Parking Lots and Garages A1770 Airport Fees and Rentals A1774 Airport Commissions and Concessions A1776 Airport Sales of Supplies A1813 Repayments of Home Relief r. A1825 Repayments of Burials A2001 Park and Recreation Charges A2012 Recreation Concessions A2025 Beach or Pool Fees A2035 Auditorium Charges y. A2040 Marina and Docks A2050 Golf Fees A2060 Ski Facility Charges A2065 Skating Rink Fees A2090 Museum Admissions *A2110 Zoning Fees *A2115 Planning Board Fees • A2130 Garbage RemovalandDisposalCharges • A2190 Sale of Cemetery Lots A2192 Charges for Cemetery Services • USE OF MONEY AND PROPERTY A2401 Interest and Earnings ,Co 4 , 00 if na, Oc &on too A2410 Rental of Real Property A2412 Rental of Real Property, Other Governments • A2416 Rental of Equipment, Other Governments A2450 Commissions *Town with Villages - See explanation (3) on last page for crediting these revenues to town-area outside of villages. 13 GENERAL FUND - ESTIMATED REVENUES 1970 Preliminary Adopted '' Budget as Budget Budget ?.r, Modified 197/ 197/ . LICENSES AND PERMITS A2501 Business and Occupational Licenses $ $ $ A2540 Bingo License A2544 Dog License Fund Apportionment SOo. 0 500o. Q Q Fan, n o A2590 Permits C.r FINES AND FORFEITURES A2610 Fines and Forfeited Bail A2620 Forfeiture of Deposits SALES OF ASSETS, MINOR SALES AND COMPENSATION ••• FOR LOSES A2650 Sales of Scrap and Excess Materials A2655 Minor Sales, Other A2660 Sales of Real Property 7- A2665 Sales of Equipment :c. A2680 Insurance Recoveries MISCELLANEOUS A2701 Refunds of Appropriation Expense of Prior Years ,5-00. 06 art b G _ 350, co A2705 Gifts and Donations Other Unclassified Revenues(Specify) A2770 Z1'a p, FQts /, aoc, on /,/achy) 0 1 0aa, 06 INTER-FUND REVENUES A2850 Transfer from Capital Fund Transfer for Debt Service: A2950 Premium on Securities Issued, Capital Fund A2952 Accrued Interest on Securities Issued, Capital Fund A2955 Unused Capital Fund Authorizations Financed by Obligations A2957 Earnings on Investments, Capital Fund Total Estimated Revenues from Local Sources $ -, 9cO,d o $ ti4OQ_Qs Qb $ Li_ DSO, a0 14 AL '.:'(Cr 1 2.: ::.-. t.,::. ah'r.l.. t.i •l;• - L .:.:..K•�...:f... ' l r -: ir•. S•, • •:ib GENERAL FUND - ESTIMATED REVENUES • 19 70 Preliminary Adopted Budget as Budget Budget Modified 197/ 197/ . STATE AID • GENERAL A3001 Per Capita $ /6 3' O,on $ /j,Gbf. Ob $140(16, CO A3005 Mortgage Tax , SO�,o0 ,�S'QO.00 ' / A3007 ' A3007 Loss of Railrod Tax Revenue A3017 Loss of Public Utility Valuations PUBLIC SAFETY • A3305 Civil Defense • A3315 Navigation Law Enforcement TRANSPORTATION - A3501 Highway, Traffic and Transportation SOCIAL SERVICES A3660 Social Services CULTURE AND RECREATION A3803 Programs for Aging A3820 Youth Programs Sor3, O 0 6-00, 0 o • • HOME AND COMMUNITY ENVIRONMENT • A3950 Community Beautification Total Estimated Revenues from State Aid $ /5, 39-0,60 $120/O06,00 $ Q0) 000/ 00 FEDERAL AID • PUBLIC SAFETY A4305 Civil Defense - $ $ $ Total Estimated Federal Aid $ $ $ Total Estimated Revenues - General Fund (Transfer Total "Adopted" to Page 1) $ a3ja9`0,0o $Q iy000. db $941,000 o • ESTIMATED UNEXPENDED BALANCE • • Estimated General Fund Unexpended Balance (Transfer Total "Adopted" to Page 1) $ /55/C1 de 00 $ ag/00:'.00 $0 .4000, o p 15 • '.y;; `;:1s :.,.rnY.; .: . ?t::y, ..1,: .1» - .'1: ;y. nr�,:. .-?. .2:: �- - - ..:L; .�.r.:;.• jr,: !{:• 1:. — -.:',[.yam' w :c`z::JD..1R;Sd �': i'i':�CCi '�1�. ,.rr:' .te^*•�J i: .eot '.1? ...:): .y:, eat. yr; '-:• ;'i' ;.1:' a�- •fr•. .: - • GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE 1970 Budget Preliminary Adopted as Modified 197/ Budget 197'/,Budget CULTURE' - RECREATION • B7310 Youth Programs 7310.1 Personal Services $ $ $ 7310.2 Equipment 7310.4 Contractual Expenses Total $ $ $ • • B7410 Library 7410.4 Contractual Expenses $ $ $ B7610 Programs for Aging • 7610.1 Personal Services $ - $ $ • 7610.2 Equipment 7610.4 Contractual Expenses Total $ $ $ HOME AND COMMUNITY SERVICES GENERAL ENVIRONMENT 88010 Zoning • 8010.1 Personal Services $ a,4(66,4,, $,4'0O.0O $ a/ion ,n , o0 8010.2 Equipment 8010.4 Contractual Expenses SO4.40 .e *004 66 Total $ ,57no,;14 $ $ goo, 00 B8020 Planning 8020.1 Personal Services $ $ $ 8020.2 Equipment 8020.4 Contractual Expenses /0044 O i00• 00 _10,6,, Igo Total $ /O0466 $ / 00. 00 $ /00 , 00 SANITATION • B8160 Refuse and Garbage • 8160.1 Personal Services $ $ $ 8160.2 Equipment 8160.4 Contractual Expenses Total $ $�$• • 17 • • 4 GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE 199b Budget Preliminary Adopted as Modified 197/ Budget 197/,Budget UNDISTRIBUTED B9000 Employee Benefits 9010.8 State Retirement $ $ $ 9015.8 Fire and Police Retirement 9030.8 Social Security 160.611 (0 0. 0 0 MO, CO • 9040.8 Workmens Compensation 9045.8 Life Insurance 9050.8 Unemployment Insurance 9055.8 Disability Insurance 9060.8 Hospital and Medical Insurance Total Employee Benefits $ /00/ 60 $ /0O, O0 $ /00,00 • .. B9500 Inter-Fund Transfers 9540.9 Transfer to Highway Fund 9550.9 Transfer to Capital Fund _ 9560.9 Transfer to Capital • Reserve Fund 9562.9 Transfer to Repair Reserve 'Fund ' Total Inter-Fund Transfers $ $ $ IN • • 18 • • r., L' GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE 1970 Budget Preliminary Adopted •• as Modified 197/ Budget 197/.Budget UNDISTRIBUTED • B9700 DEBT SERVICE Principal 9710.6 Serial Bonds $ $ $ 9720.6 Statutory Bonds 9730.6 Bond Anticipation Notes 9740.6 Capital Notes 9750.6 Budget Notes 9760.6 Tax Anticipation Notes -- 9770.6 Revenue Anticipation • Notes Total Principal $ $ $ Interest 9710.7 Serial Bonds $ $ $ 9720.7 Statutory Bonds 9730.7 Bond AnticipatimNotes _ 9740.7 Capital Notes 9750.7 Budget Notes • 9760.7 Tax Anticipation Notes 9770.7 Revenue Anticipation Notes Total Interest $ $ $ Total General Fund - Town-Outside Village - Appropriations $ 3/00,6 $ • ,, Coon 00 $ 31oaa cc (Transfer Total "Adopted" to Pagel) . • 19 • p' _ .T Y >.:. �t.::•c:a :y'::.Sj n.:..• '.i... t :4'.:. .-Yl.;): :r` .{,i:` 'ii: Yi r>" .N �'U'xs'.'i: ..1; :i.�n 1.1rx.i .:.r.. •- . o �, y . . nf:_ ,1F.1'i:id... p. ::`7 i1Y . +JS.1. 't N.i:a:y=5- ..... ..':-*"t'.._, r. ...t...: . . n. T.. .. • . ..i.j�.;; .. t .. ... .!e �, r�• l.' GENERAL FUND - TOWN OUTSIDE VILLAGES • ESTIMATED REVENUES 19% Budget Preliminary Adopted as Modified 197/ Budget 1971 Budget LOCAL SOURCES B 1120 Non-Property Tax Distribution by County $ $ $ B 1520 Police Fees B 1601 Health Fees B 2110 Zoning Fees /00. 0 0 100# an /00 . 00 B 2115 Planning Board Fees B 2401 Interest Earnings Other (Specify) B 2770 Total Estimated Revenues from Local Sources $ /60, 00 $ /Obi,S /00 .00 STATE AID ' B 3001 Per Capita $ $ $ B 3501 Highway, Traffic and Transportation B 3820 Youth Programs • n. Total Estimated Revenues from State Aid $ $ S • • Total Estimated Revenues - General Fund - Town Outside Villages (Transfer Total "Adopted" to Page 1) $ /00, 06 $ /p6.OD S /[in , _ Q • ESTIMATED UNEXPENDED BALANCE • Estimated Unexpended Balance - General Fund - Town Outside Villages $ 900.a© .4 ei6 0 Q V a00. 04s (Transfer Total "Adopted" to Page 1) • 20 41111111inalaliiialitereil .. .. .. `. w t ... ..'�:. s .•y HIGHWAY FUND APPROPRIATIONS• Repairs and Improvements (Item 1) 1970 Budget Preliminary Adopted as Modified 197/ Budget 197/,Budget • • DR-5110 General Repairs 5110.1 Personal Services $ $ /O/ AOO. ad $ /D a00,aO 5110.4 Contractual Expenses , nno. on is/RIO 0• O O %8n0a Oo Total General Repairs $ / $/4)600•OO $ /• 00o. 0o DR-5112 Improvements 5112.1 Personal Services $ $ .O O $ �oo�. aQ �dSD a �oo, on 5112.4 Contractual Expenses /&000# 06 /45000.00 i oonion • Total Permanent Improvements $ /SOOO.On $/41#.8'0.00 $ /6,600 O0 UNDISTRIBUTED DR-9000 Employee Benefits 9010.8 State Retirement $ $ 0 OD. d 0 $ �_T00, 7 O 9030.8 Social Security / nno./}Q S/D. 00 90O .6 o 9040.8 Workmens Compensation • 9045.8 Life Insurance _ 9050.8 Unemployment Insurance • 9055.8 Disability Insurance 9060.8 Hospital and Medical • Insurance ._ Total Employee Benefits $ l4a& 110 $ r /•174)•• O $ 02/4400, 00 DR-9500 Inter-Fund Transfers 9540.9 Transfer to Highway . Fund $ 21 1; HIGHWAY FUND APPROPRIATIONS (CONTD.) Repairs and Improvements (Item 1) 1970 Budget Preliminary Adopted as Modified 197/ Budget 197/,Budget UNDISTRIBUTED DR-9700 DEBT SERVICE Principal 9710.6 Serial Bonds $ $ $ 9720.6 Statutory Bonds 9730.6 Bond AnticipationNotes • 9740.6 Capital Notes 9750.6 Budget Notes 9760.6 Tax AnticipationNotes 9770.6 Revenue :,4nticipation Notes Total Principal $ $ $ • Interest 9710.7 Serial Bonds 9720.7 Statutory Bonds 9730.7 Bond AnticipationNotes 9740.7 Capital Notes 9750.7 Budget Notes 9760.7 Tax AnticipationNotes 9770.7 Revenue Anticipation Notes Total Interest $ $ $ Total Appropriations 407 o ate, ge $345.5911,A O Is 34oa ce o o (Transfer Total "Adopted" to Page 1) 22 lessasse 'et n . . r r^l ... ,.i Y c ! '1' •• .. .. x . . .r•1 lip y.. !r �' 1 ' -•, 1 I: HIGHWAY FUND APPROPRIATIONS Bridges (Item 2) 19/0 Budget Preliminary Adopted as Modified 197/ Budget 197/.Budget BRIDGES _ DB-5120 Maintenance of Bridges - • 5120.1 Personal Services. $4,312sasj S.ioorOO $ e,. 2Stoo 5120.4 Contractual Expenses Total Maintenance of • Bridges $ S. 3oo•,an $J�OO. 00 $ /aa,S-, OO •• • DB-5122 Construction of New Bridges 5122.3 Capital Outlay $ 706,00 $ hodukbo $ / 000, 00 UNDISTRIBUTED • DB-9000 Employee Benefits 9010.8 State Retirement ' $ $ 3qO••OO $ ,906. 013 9030.8 Social Security • 76" 4 d ai a 0 715: 0 0 . 9040.8 Workmens Compensation • 9045.8 Life Insurance • 9050.8 Unemployment Insurance 9055.8 Disability Insurance " 9060.8 Hospital and Medical . -• . Insurance Total Employee •" . Benefits $ ' 7.4: a p $ ' 37)794 .$ .375. 0 O . DB-9500 Intex-Fund.Transfers . • 9540.9 Transfer to Highway. • , . Fund '$ • • • . . .. , 23 lei' :).,��•^,•x!ri:'�- (. ., .. .�fy'.. .v r' t. r: � �... "".., `rl .... ..... •'L' .:.. . .. .. :1 . .:�.♦ i v 1 HIGHWAY FUND APPROPRIATIONS (CONTD.) • Bridges (Item 2) 1970 Budget Preliminary Adopted as Modified 197% Budget 197/. Budget • UNDISTRIBUTED DB-9700 DEBT SERVICE Principal 9710.6 Serial•.Bonds $ $ $ • 9720.6 Statutory Bonds 9730.6 Bond Anticipation Notes 9740.6 Capital Notes 9750.6 Budget Notes 9760.6 Tax Anticipation Notes 9770.6 Revenue Anticipation Notes Total Principal • • Interest 9710.7 Serial Bonds $ $ $ 9720.7 Statutory Bonds • 9730.7 Bond Anticipation Notes 9740.7 Capital Notes 9750.7 Budget Notes 9760.7 Tax Anticipation Notes • 9770.7 Revenue Anticipation Notes • Total Interest $ $ $ Total Appropriations $ 4,596, oa $ 557550 s4 oo.an (Transfer Total "Adopted" to Page 1) • • II 24 1 HIGHWAY FUND APPROPRIATIONS Machinery (Item 3) 197;0 Budget Preliminary Adopted • as Modified 1977 Budget 1971 Budget MACHINERY DM-5130 Machinery 5130.1 Personal Services $ OQ.a n $ 4042100 $ /a O O. o 0 5130.2 Equipment . S• r • • • • • • • • • 5130.4 Contractual Expenses _ 00 6.4 n • 4 - • 0 n o oo,,� Total Machinery $ . • • . i$ _ • . • $ f�a00, U d DM-5132 Garage (Rental) 5132.4 Contractual Expenses $ $ $ • UNDISTRIBUTED DM-9000 Employee Benefits 9010.8 State Retirement $ $ Stec," $ 3D0 , o0 9030.8 Social Security lOO.od /a0 , 0 n 9040.8 Workmens Compensation 9045.8 Life Insurance 9050.8 Unemployment Insurance 9055.8 Disability Insurance 9060.8 Hospital and Medical Insurance - - Total Employee Benefits $ $ "Mai OD $ i100, 00 • DM-9500 Inter-Fund Transfers • • 9540.9 Transfer to Highway • Fund $ • 25 1. i1 ,. _ i r 5i. :4:'�t .. . ... .ti . .a r t..u. / -ia a: ..r.. • '�. HIGHWAY FUND APPROPRIATIONS (CONTD.) Machinery (Item 3) • 1970 Budget Preliminary Adopted • as Modified 197/ Budget 197/ ,Budget UNDISTRIBUTED DM-9700 DEBT SERVICE . . Principal 9710.6 Serial Bonds $ $ $ 9720.6 Statutory Bonds 9730.6 Bond Anticipation Notes 9740.6 Capital Notes 9750.6 Budget Notes 9760.6 Tax Anticipation Notes 9770.6 Revenue Anticipation Notes Total Principal $ $ $ Interest 9710.7 Serial Bonds $ $ $ 9720.7 Statutory Bonds 9730.7 Bond AnticipatimNotes _ 9740.7 Capital Notes • 9750.7 Budget Notes 9760.7 Tax Anticipation Notes 9770.7 Revenue Anticipation Notes Total Interest $ $ $ • Total Appropriations $34coo,na $ #taa,c a $14600, oc (Transfer Total "Adopted" to Page 1) 26 .,r' .t: :'c' t:i.' 1 -• ny.:• .ol .:ri M.. . Y..` r', s 4!. .�;'� _ ,i :dada. :�.� .J dada dada. dada. dada. •. , dada 1 ,.�It •.1�.. �: . • dada., , r^.'1 r�. .:�(i.^. 'l..,. , . ~'J�.• Y\.:9�,. r •t,)l y� dada r. HIGHWAY FUND APPROPRIATIONS Snow .and Miscellaneous (Item 4) v. 19741 Budget Preliminary Adopted as Modified 197/7/ Budget 19 7(,Budget " DS-5140 Miscellaneous (Brush and Weeds) 5140.1 Personal Services $ .O• . i $ O $ o 5140.4 Contractual Expenses dais I • Total Miscellaneous' $ • ♦n, nn $ i- $ ,/540, o0 ' DS-5142 Snow Removal (Town Highways) 5142.1 Personal Services $ 44 60/9.dd $ $000,0 O $ 44 nO4,Ao 5142.4 Contractual Expenses / OQOvOO 1/000, 00 Total Snow Removal, $ !4 t5,On $ . oob,OC $SOO.o, 00 DS-5148 Services for Other Governments •• 5148.1 Personal Services $ F/466106 $ r, 060,0 0 $_ , a n o ,mac] 5148.4 Contractual Expenses �0aa,eo IIo10 0 Total Services for Other Governments $ 8',61,04/64 �j O Didd $ OOP, OC $ 9 coo, !• UNDISTRIBUTED DS-9000 Employee Benefits • 9010.8 State Retirement $ $_ $ .�D o 0 O 9030.8 Social Security ‘,04a, on _404 0 e 0D 9040.8 Workmens Compensation ' 9045.8 Life Insurance • 9050.8 Unemployment Insurance 9055.8 Disability Insurance 9060.8 Hospital and Medical ' • __ Insurance _ Total Employee Benefits $ $ 000►00 $ 54 O0p•, PO DS-9500 Inter-Fund Transfers 9540 9 t,. ..m,aaci to uayiinay Fund $ DS-9700 DEBT SERVICE Principal 9710.6 Serial Bonds $ $ $ 9720.6 Statutory Bonds • 9730.6 Bond Anticipation Notes '' ' 9740.6 Capital Notes ___ 9750.6 Budget Notes 9760.6 Tax Anticipation Notes • 9770.6 Revenue Anticipation Notes Total Principal $ $ $ 27 HIGHWAY FUND APPROPRIATIONS (CONTD.) Snow and Miscellaneous (Item 4) 19ra Budget Preliminary Adopted • as Modified 197/ Budget 1971 Budget Interest 9710.7 Serial Bonds $ $ $ 9720.7 Statutory. Bonds 9730.7 Bond AnticipationNotes 9740.7 Capital Notes 9750.7 Budget Notes 9760.7 Tax Anticipation Notes 9770.7 Revenue Anticipation Notes Total Interest $ $ $ Total Appropriations $a7aod,oa $3/fFao.sd $3o%SOOroo (Transfer Total "Adopted" to Page 1) • • • • • 28 HIGHWAY FUND APPROPRIATIONS Y. Improvement Program 19 Budget Preliminary Adopted as Modified 19 Budget 19 Budget DE-5150 Improvement Program (Project No. 5150.1 Personal Services $ $ $ 5150.4 Contractual Expenses • 5150.6 Principal on Notes 5150.7 Interest on Notes 5150.8 Employee Benefits • • 5150.9 Transfer to Highway Fund Total Project No. $ $ $ DE-5151 Improvement Program (Project Ni). ) 5151.1 ,Personal Services $ $ $ 5151:4 Contractual Expenses 5151.6 Principal on Notes 5151.7 Interest on Notes 5151.8 Employee Benefits 5151.9 Transfer to Highway Fund _ Total Project No. $ $ $ • DE-5152 Improvement Program (Project No. ) •- 5152.1 Personal Services $ $ $ 5152.4 Contractual Expenses 5152.6 Principal on Notes 5152.7 Interest on Notes 5152.8 Employee Benefits 5152.9 Transfer to Highway Fund Total Project No. $ $ $ Total Appropriations (Transfer Total "Adopted to Page 1) $ $ $_ 29 • • • ♦ r. ._r... .. r r ...♦. r.`V. .. ♦ r• `�':v .Itl�>.:i. ,.�ii!-. ✓:�:._ �F♦1..1 ~.$'~::!':. .� .1 . HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE r r . Repairs and Improvements (Item 1) 1970 Budget Preliminary Adopted as Modified 197/ Budget 19 7/,Budget LOCAL SOURCES • j. DR-1120 Non-Property Tax Distribution by County $ $ $ DR-2401 Interest Earnings DR-2812 Transfer from General Fund- Town Outside Village • DR-2840 Transfer from Highway Fund Miscellaneous (Specify) • DR-_ STATE AID • DR-3501 Highway, Traffic and Transporta- tion ♦3S/�, 0 •3.r0. 0b 3 go, o0 DR-3507 Mileage and Valuation Aid /o7 9oa. a o /3,f$"b.0a /3,SgO, d4 Total Estimated Revenues (Transfer Total "Adopted" to Page 1) $ /9/a,Sa, bn _$ 131900, 00 $431900# 00 • Total Estimated Unexpended Balance (Transfer Total "Adopted" to Page 1) $ 3 '%0 0.40 $ ajr 004. 0 $ f2.6.0, o Bridges (Item 2) LOCAL SOURCES • DB-1120 Non-Property Tax Distribution by County r $ $ $ DB-2401 Interest Earnings -- DB-2810 Transfer from General Fund DB-2840 Transfer from Highway Fund Miscellaneous (Specify) • • DB- STATE AID DB-3501 Highway, Traffic and Transporta- tion • . Total Estimated Revenues (Transfer Total "Adopted" to Page 1) $ $ $ Total Estimated Unexpended Balance (Transfer Total "Adopted" to Page 1) $ 606, 60 $ 0/00+ O C $ / 00Q . O o • 30 :.�: r .•.:iY ..J if a,•, �P:•$i� /f t.u '��. �" .'i'. u.f,.e' : JJ. "•�iy`.C:• J'' •wt�: KG1: u. .ii.:iV J./ .r•6x v.:4?. ., ,.fn✓ r:{ :. a f .:t�.r.. ... ..4-..:.. f ..1.•a/'. .:p'v�1a::. • .�f\:L "., .. .. .Y• �.. 4 ti HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE Machinery(Item 3) :j, • 1970 Budget Preliminary Adopted as Modified 19'7/ Budget 19• / Budget LOCAL SOURCES DM-1120 Non-Property Tax Distribution • • by County $ $ $ DM-2401 Interest Earnings S'Oo. o O .4-An. n in DM-2416 Rental of Equipment, Other Governments a 0.66 �t"f'a. D 0 3100 n , O 0 DM-2810 Transfer from General Fund nd DM-2812 Transfer from General Fund - Town Outside Village DM-2840 Transfer from Highway Fund Miscellaneous (Specify) DM- • STATE AID DM-3501 Highway, Traffic and Trans- portation Total Estimated Revenues (Transfer Total "Adopted" to Page 1) $ aj600.00 $ $on i 0m $ 3/500, 00 Total Estimated Unexpended Balance (Transfer Total "Adopted" to Page 1) $ /, ,O'OO,OO $412/1009 , CO $../, 140, 00 Snow and Miscellaneous (Item 4) _ LOCAL SOURCES DS-1120 Non-Property Tax Distribution by County $ $ $ DS-2300 Services for Other Governments 5,000, d el OG coca , n in DS-2401 Interest Earnings ecid, a a KOor Dan loon. n n . DS-2810 Transfer from General Fund DS-2812 Transfer from General Fund - . Town Outside Village DS-2840 Transfer from Highway Fund Miscellaneous (Specify) DS- STATE AID DS-3501 Highway, Traffic and Trans- . portation / /Jnel , Oo i,000. 00 !�060, Ao Total Estimated Revenues r (Transfer Total "Adopted° to Page 1) $ (�, (coo,00 6 $ 4400 . 0a $ , 64°, 0O Total Estimated Unexpended Balance (transfer Total "Adopted" to Page 1) $ ¢J00d. 00 $07000, D0 $ /3d ?o0, 00 31 • T&w o f 741/ .55a.5 FIRE PROTECTION DISTRICT APPROPRIATIONS 197b Budget Preliminary Adopted Id as Modified 197/ Budget 197/Budget SF(1)-3410 Fire Protection District - c, 3410.4 Payments on Fire Contracts $ / /S,C,1f 5 $ f/SW. $ // /S HS/, / Total Fire Protection District - Appropriations $ // /S4. 5'5 $ /'/ J. V4.41,$ ////S4L, qc (Transfer Total "Adopted" to Page 1) f ESTIMATED REVENUES SF(1) $ $ $ Total Fire Protection District - Estimated Revenues $ O0. 0c $ 0o, 00 $ 00 , 00 (Transfer Total "Adopted" to Page 1) UNEXPENDED BALANCE • Estimated Fire Protection District Unexpended Balance $ etc, a b' $ .3"Ph 5ej $ 344, SO v. (Transfer Total "Adopted" to Page 1) FIRE PROTECTION DISTRICT .. APPROPRIATIONS SF(2)-3410 Fire Protection District .. 3410.4 Payments on Fire Contracts $ $ $ Total Fire Protection District - Appropriations $ $ $ • (Transfer Total "Adopted" to Page 1) ESTIMATED REVENUES SF(2) $ $ $ Total Fire Protection District - Estimated Revenues $ $ $ (Transfer Total "Adopted" to Page 1) UNEXPENDED BALANCE Estimated Fire Protection District Unexpended Balance $ $ $ (Transfer Total "Adopted" to Page 1) 4 .. .. .: : . , ..,... .., ..i... .r.... ... : : . . . .. .._; .. ... . • !.......:i.. .., •:.:, ..... .....y. .v.,... :. -.:Th-:-.4';'; .e-m-z4A...L;....-•••.:-.L.5.,"(1:,tC.2:j.',:;-;=.1%:--:..;....",...: •,v'it; ■ • TOWN BUDGET For 1972 Town of ULYSSES fn County of TOMPKINS • Villages Within or Partly Within Town Villap• of TRUMANSBURG Villag• of CERTIFICATION OF TOWN CLERK Ir Alice B. Conover , Town Clerk, certify that the following Is a true and correct copy of the 1972 budget of the Town of Ulysses as adopted by the Town Board on the 28 day of October , 19 71. Signed f l .' , Town Clerk Doted /41 )1 / /977 • A.C. 1454 (Rev. 4/71) • - r :r ' .. _ • \•••• kt, 4. ti• ■a SUMMARY OF TOWN BUDGET ••' .z LESS LESS ,;' ESTIMATED UNEXPENDED AMOUNT TO BE CODE FUND APPROPRIATIONS REVENUES BALANCE RAISED BY TAX :Z:1: .. A GENERAL $ 51,500.00 $ 26,200.00 $ 16,500.00 _$ 8000.00i, ' _ B GENERAL OUTSIDE VILLAGE 4,600.00 100.00 1,500.00 3,000.00 HIGHWAY DR REPAIRS AND , IMPROVEMENTS , 39,100.00, 14,500.00 9,000.00 15,600.00 DB BRIDGES 3,175.00 00.00 1,500.00 1,675.00 ✓ - DM '% MACHINERY 51,675.00' 2,A 00.D0— 32,000.00 17,675.00 -" i" .... DS •%SNOW AND 'MISC . ' 39,200.00' 5,600.00 20,000.00 13,600.00 , . DE IMPROVEMENT PROGRAM . ..it L PUBLIC LIBRARY 189,250.00 48,400.00 80,500.00 60,350.00 °" y • S SPECIAL DISTRICTS : ' (LIST EACH SEPARATELY) - Fire protection , 11,154.45 11,154.45 • ty. • TOTALS $ $ $ $ 7l, J-04, y I-. u I f7 town contains a village check one of the following: L:7 Village is not exempt' from Machinery and Snow and Miscellaneous Taxes . • S Village is exempt from Machinery and Snow and Miscellaneous Taxes . Village is exempt from Machinery Taxes but not Snow and MiscellaneousTaxes. L: Village is exempt from Snow and Miscellaneous Taxes but not Machinery Taxes 1 :. .. :4 ,- ZY: , r..}, .�_ :11 •,'. a,.. •r:f.^:..r.is f.:eL; !t:ir::•• '�.i.. .,r:. .;. ...y.i'. �.(i :7,-" .[-.i'l:p, tS - ,C• ,ri- .f t.� a?",;.i:':,a,. ii?'� ,.. .'i 1,'.�,s' ';i•:.^.• +. . :'i`.".1%• ..L ..:x .,:ji s��. 1' .... •, .. .. ' '.L r '.r3-"' GENERAL FUND APPROPRIATIONS : GENERAL GOVERNMENT SUPPORT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- _ LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1970 1971 1972 1972 1972 ""' i ..: TOWN BOARD PERSONAL SERVICES A 1010 . 1 1,220.00 1,280.00 1,200.00 1,200.00 1,200.0 0 - EQUIPMENT A1010 . 2 CONTRACTUAL EXP., A1010 . 4 200.00. 200.00 200.00 200.00 / _•• TOTAL A1010 .0 1,RE0.00 1.480.00 1,400.00 1,400.00 1,400.00 .` ULPERSONAL SERVICES A1110 . 1 4,140.00 4, 350.00 4,350.00 4,350.00 4,350.00 / R' EQUIPMENT ' A1`110 . 2 . CONTRACTUAL EXP. A1110 . 4 416.2? 600.00 600.00 600.00 600.00 - TOTAL • A1110 .0 4. 556.23. 4,950.00 4,950.00 4,950.00 4,950.00 RAFFIC VIOLATIONS BUREAU PERSONAL SERVICES A1130 . 1 7 EQUIPMENT A1130 . 2 CONTRACTUAL EXP. A1130 . 4 - I _ TOTAL A1130 :0 •SUPERVISOR / t O.a0 1 PERSONAL SERVICES A1220 . 1 4,380.0C 3,600.00 3,600.00 3,600.00 EQUIPMENT A1220 . 2 • 300.00 300.00 300.00 CONTRACTUAL EXP . A1220 . 4 230. 51 200.00 200.00 200.00 200.00 Ig n ' TOTAL A1220 .0 . * 800 00 4 100.00 4 100.00 4 100.00 51"* d - DIRECTOR OF FINANCE PERSONAL SERVICES A1310 . 1 EQUIPMENT A1310 . 2 _ -. • CONTRACTUAL EXP . A1310 . 4 _ TOTAL A1310 .0 OMPTROLLER PERSONAL SERVICES A1315 . 1 EQUIPMENT A1315 . 2 • CONTRACTUAL EXP. A1315 . 4 • TOTAL A1315 .0 INDEPENDENT AUDITING AND ACCOUNTING ONTRACTUAL EXP . A1320 . 4 _ • AX COLLECTION PERSONAL SERVICES A1330 . 1 EQUIPMENT A1330 . 2 ' CONTRACTUAL EXP. A1330 .4 TOTAL A1330 .0 !:UDGET • 'ERSONAL SERVICES A1340 . 1 900.00 100.00 100.00 100.00.,! ,_ QUIPMENT A1340 . 2 ONTRACTUAL EXP. A1340 . 4 100.00 TOTAL A1340 .0 00.00 1.000.00 100.00 100.00 160.00 • 2 - It . i. .4 ..Z .!( a4 .�..4�: 4_,..!'.J.SS % • vI) :''^ .:: nly:Np i.f J.f i c lr iii' .. ;' . {t C:. /1 ..�.. .. .. ... '1 •� . .. ... ..... .. .. =1'.q.•, a 4". .•. ... '�*(� ti A GENERAL FUND APPROPRIATIONS J• GENERAL GOVERNMENT SUPPORT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED z . ACCOUNTS CODE 197 1971 1972 1972 1972 PURCHASING PERSONAL SERVICE'A1345 . 1 EQUIPMENT A1345 . 2 CONTRACTUAL EXP . A1345 .4 TOTAL A1345 .0 ASSESSORS °" PERSONAL SERVICE A1355 . 1 -.. EQUIPMENT A1355 . 2 CONTRACTUAL EXP. A1355 . 4 TOTAL A1355 .0 TOWN CLERK / PERSONAL SERVICESA1410 . 1 3,500.00 3,675.00 3,800.00 3,800.00 3,800.00 EQUIPMENT 1410 . 2 'LUU.UU 200.60 200.00 / CONTRACTUAL EXP. 41410 . 4 91.45 200.00 300.00 300.00 300.00 TOTAL 1410 .0 3, 591.45 3,875.00 4,300.00 4, 300.00 4,300.00 PERSONAL SERVICES ' 1420 . 1 75.00 500.00 500.00 500.00 500.00 EQUIPMENT • 1420 . 2 CONTRACTUAL EXP . • 1420 . 4 .. TOTAL • 1420 .0 75.00 500.00 500.00 500.00 500.00 PERSONNEL Dpty T. . PERSONAL SERVICES ' 1430 . 1 314.95 500.00 500.00 500.00 500.00 EQUIPMENT 1430 . 2 • CONTRACTUAL EXP. 1430 . 4 TOTAL ' 1430 .0 314.95 500.00 500.00 500.00 500.00 ENGINEER PERSONAL SERVICES ' 1440 . 1 EQUIPMENT ' 1440 . 2 CONTRACTUAL EXP. ' 1440 . 4 TOTAL ' 1440 .0 • ELECTIONS PERSONAL SERVICES ' 1450 . 1 1,479.50 1,800.00 1,800.00 1,800.00 1,800.00 '/ EQUIPMENT A1450 . 2 CONTRACTUAL EXP. A1450 . 4 IUTAL A1450 .0 1,479. 50 1.800.00 1,800.00 1,800.00 1,800.00 BOARD OF ETHICS PERSONAL SERVICESA1470 . 1 EQUIPMENT ' 1470 . 2 - • CONTRACTUAL EXP . ' 1470 ..4 • TOTAL ' 1470 .0 3 .•x• .:4[. :i.': w)..:5'.�' u' .-1.: V. . r-'i:'l .1,: .1..:� .r :..Jti . . .4ry ..i=. C:q... .j ..� , r:.:a¢'-.:-.. ;J?.5,� . l:� .ry!: - `.1'�- r;ll. •�{:. .:{: GENERAL FUND APPROPRIATIONS a GENERAL GOVERNMENT SUPPORT y BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1970 1971 1972 1972 197? PUBLIC WORKS ADMINISTRATION PERSONAL SERVICES A1490 . 1 EQUIPMENT A1490 . 2 CONTRACTUAL EXP . A1490 . 4 TOTAL A1490 .0 BUILDINGS Shared Services / PERSONAL SERVICES A1620 . 1 230.70 400.00 400.00 400.00 400.00✓ EQUIPMENT A1620 . 2 200.00 LUU.UU GUU.uu 20u,uu / , . CONTRACTUAL EXP . A1620 . 4 2,591.91 3,000.00 5,500.00 5,500.00 5,500.00 ,, ' TOTAL A1620 .0 2,822.61!• 5,600.00 6,100.00 6,100.00 6,1UU.U0 CENTRAL GARAGE PERSONAL SERVICES A1640 : 1 - ' EQUIPMENT A1640 ; 2 • CONTRACTUAL EXP . A1640 .4 - TOTAL A1640 :0 CENTRAL COMMUNICATIONS I "' SYSTEM • PERSONAL SERVICES A1650 . 1 EQUIPMENT A1650 . 2 CONTRACTUAL EXP . A1650 .4 - TOTAL A1650 .0 • CENTRAL STOREROOM • . PERSONAL SERVICES A1660 . 1 • CQUIPMENT A1660 . 2 ONTRACTUAL EXP . A1660 . 4 .-' ' TOTAL A1660 .0 • CENTRAL PRINTING . AND MAILING . PERSONAL SERVICES A1670 . 1 . EQUIPMENT A1670 . 2 ' CONTRACTUAL EXP. A1670 . 4 TOTAL A1670 .0 CENTRAL DATA PROCESSING' ' PERSONAL SERVICES A1680 . 1 EQUIPMENT A1680 . 2 ! ' • CONTRACTUAL EXP. • A1680•. 4 • TOTAL A1680 .0 SPECIAL ITEMS `I/ UNALLOCATED INS . A1910 . 4 2.805.00 4■000.00 4,000.00 4,000.00 4,000.00 " MUNICIPALASSN. DUES A1920 . 4 78.00 100,00 100.00 100.00 100.00 JUDGMENTS ANDCLAIMS A1930 . 4 CONTIGENT ACCOUNT A1990 . 4 2.500.00 2._500.00 2. 500.00 2, 500,00 '/ TOTAL TOTAL GENERAL _ GOVT . SUPPORT A1999.0 4 . 4 a GENERAL FUND APPROPRIATIONS :2 BUDGET BUDGET $ ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1970 1971 1972 1972 1972 EDUCATION ATTENDANCE OFFICE• PERSONAL SERVICES A2950 . 1 EQUIPMENT A2950 . 2 . CONTRACTUAL EXP. A2950 . 4 _ TOTAL A2950 .0 • PUBLIC SAFETY • POLICE AND CONSTABLE PERSONAL SERVICES A3120 . 1 100.00 100.00 100.00 100,00 V' A EQUIPMENT A3120 . 2 CONTRACTUAL EXP . A3120 . 4 TOTAL A3120 .0 100.00 100.00 100.-0C 3.00.00 JAIL PERSONAL SERVICES A3150 . 1 EQUIPMENT A3150 . 2 , CONTRACTUAL EXP . A3150 .4 TOTAL A3150 .0 • TRAFFIC CONTROL PERSONAL SERVICES A3310 . 1 _ EQUIPMENT A3310 . 2 ONTRACTUAL EXP . A3310 .4 500.00 650.00 650.00 650.00 _ TOTAL A3310 . 0 500.00 650.00 650.00 650.00 'N STREET PARKING PERSONAL SERVICES A3320 . 1 _ EQUIPMENT A3320 . 2 �' CONTRACTUAL EXP . A3320 . 4 TOTAL A3320 .0 FIRE FIGHTING PERSONAL SERVICES A3410 . 1 EQUIPMENT A3410 . 2 CONTRACTUAL EXP . A3410 . 4 TOTAL 1A3/110 .0 CONTROL OF ANIMALS - DOG WARDEN PERSONAL SERVICES A3510 . 1 EQUIPMENT A3510 . 2 CONTRACTUAL EXP. A3510 . 4 'r - TOTAL A3510 .0 XAMINING BOARDS PERSONAL SERVICES A3610 . 1 EQUIPMENT A3610 . 2 , CONTRACTUAL EXP. A3610 . 4 TOTAL A3610 .0 - '4 own with Village - See explanation (1) on loot paga for ohargaa to town - area outoida of villages . 5 J .t... l'f. ,i(• •} < ' viva . .Ir '• +' GENERAL FUND APPROPRIATIONS ( ' BUDGET BUDGET ` ACTUAL THIS YEAR OFFICERS PRE.- ;°;l LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED 3i' ACCOUNTS CODE 1970 1971 1972 1972 1972 µ HEALTH (CONTD .) INSECT CONTROL PERSONAL SERVICES A4068 . 1 EQUIPMENT A4068 . 2 CONTRACTUAL EXP . A4068 . 4 TOTAL A4068 .0. NARCOTIC GUIDANCE COUNCIL PERSONAL SERVICES A4210 . 1 EQUIPMENT A4210 . 2 '' CONTRACTUAL EXP . A4210 . 4 200.00 200.00 200.05 200.00 " TOTAL A4210 .0 200.00 200.00 200.0( 200.00 JOINT HOSPITAL CONTRACTUAL EXP . A4525 . 4 AMBULANCE PERSONAL SERVICES A4540 . 1 EQUIPMENT A4540 . 2 CONTRACTUAL EXP . A4540 . 4 • - • ' TOTAL A4540 .0 4,- f MEDICAL HEALTH CENTER AND/OR PHYSICIAN °• PERSONAL SERVICES A4560 . 1 EQUIPMENT A4560 . 2 -. CONTRACTUAL EXP . A4560 .4 TOTAL A4560 .0 PERSONAL SERVICES . 1 EQUIPMENT . 2 CONTRACTUAL EXP. 4 " TOTAL .0 TOTAL HEALTH A4999 .0 __ _ . . TRANSPORTATION AL SERVICES A5010 . 1 7,200.00 7,600.00 8,000.00 8,000.00 8,000.00 v..".PERSON EQUIPMENT A5010 . 2 CONTRACTUAL EXP. A5010 . 4 147.95 200.00 200.00 200.0( 2UU.Ou TOTAL A5010 .0 7.' 47.95 7,800.00 8,200.00 8,200.00 8,GUU.uu GARAGE - Highway .. • PERSONAL SERVICES A5132 . 1 • EQUIPMENT A5132 . 2 ' CONTRACTUAL EXP . A5132 . 4 11,400.00 1000.00 100001,600W v TOTAL A5132 . 0 11.4OQ.00 1.000.00 100000 1,000.00 - 7 Y i:. GENERAL FUND APPROPRIATIONS BUDGET BUDGET "' ACTUAL THIS YEAR OFFICERS PRE— ' -' LAST AS TENTATIVE LIMINARY ''s:= • YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 1971 197? 197? 1972 • TRANSPORTATION (CONTD4 ) • STREET LIGHTING CONTRACTUAL EXP . A5182 .4 343.75 400.00 400.00 400.00 400.00✓ AIRPORT ;; PERSONAL SERVICES A5610 . 1, EQUIPMENT A5610 . 2 CONTRACTUAL EXP. A5610 . 4 • • . TOTAL A5610 . 0 JOINT AIRPORT CONTRACTUAL EXP . A5615 . 4 OFF STREET PARKING . PERSONAL SERVICES A5650 . 1 . EQUIPMENT A5650 . 1 CONTRACTUAL EXP . A5650 . 4 TOTAL A5650 :0 PERSONAL SERVICES . 1 EQUIPMENT . 2 CONTRACTUAL EXP . .4 TOTAL .0 TOTAL TRANS — ;• • • PORTATION A5999 .0 _ ECONOMIC ASSISTANCE AND OPPORTUNITY SOCIAL SERVICES — ADMINISTRATION PERSONAL SERVICES A6010 . 1 EQUIPMENT A6010 . 2 CONTRACTUAL EXP . A6010 . 4 • TOTAL A6010 .0 SOCIAL SERVICES — HOME RELIEF CONTRACTUAL EXP. A6140 . 4 SOCIAL SERVICES — • • ' BURIALS CONTRACTUAL EXP. A6148 . 4 • - •. . ECONOMIC OPPOR- TUNITY PROJECTS PERSONAL SERVICES A6326 . 1 EQUIPMENT A6326 . 2 • CONTRACTUAL EXP. A6326 ..4 . EMPLOYEE BENEFITS A6326 . 8 - TOTAL A6326 .01 . 8 GENERAL FUND APPROPRIATIONS BUDGET BUDGET '•�•.: ACTUAL THIS YEAR OFFICERS PRE- _ LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1970 1971 1972 1972 1972 i ECONOMIC ASSISTANCE AND OPPORTUNITY (CONTD . ) PRIVATE NON-PROFIT • EOA AGENCY CONTRACTUAL EXP . A6330 .4 • PUBLICITY • PERSONAL SERVICES A6410 . 1 •• EQUIPMENT A6410 . 2 CONTRACTUAL EXP . A6410 . 4 • TOTAL A6410 .0 VETERANS SERVICES PERSONAL SERVICES A6510 . 1 EQUIPMENT A6510 . 2 CONTRACTUAL EXP . A6510 . 4 200.00 200.00 300.00 300.00 300.00 VP :.!,- TOTAL A6510 .0 200.00 200.00 300.00 300.00 300.00 TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY A6999-.0 CULTURE - RECREATION RECREATION ADMINISTRATION . PERSONAL SERVICES A7020 . 1 EQUIPMENT A7020 . 2 CONTRACTUAL EXP . A7020 .4 TOTAL A7020 .0 . , * PARKS PERSONAL SERVICES A7110 . 1 EQUIPMENT A7110 . 2 CONTRACTUAL EXP . A7110 . 4 ' TOTAL A7110 .0 * PLAYGROUNDS AND RECREATION CENTERS PERSONAL SERVICES A7140,. 1 EQUIPMENT A7140 . 2 CONTRACTUAL EXP . A7140.. 4 ` TOTAL • A7140:.0 L BEACH AND POOL PERSONAL SERVICES A7180 . 1 EQUIPMENT A7180 . 2 _ CONTRACTUAL EXP . A7180 . 4 _ TOTAL A7180 .0 MARINA AND DOCKS PERSONAL SERVICES A7230 . 1 _ EQUIPMENT A7230 . 2 • CONTRACTUAL EXP . A7230 . 4 • TOTAL A7230 .0 1 • • *Town with Village - See explanation ( 2) on last page for charges to town - area outside of villages . I.1 GENERAL FUND APPROPRIATIONS . BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- .... LAST AS TENTATIVE LIMINARY ' .. YEAR AMENDED BUDGET BUDGET ADOPTED ; ACCOUNTS CODE 1970 1971 1972 1972 1972 .::t CU _TURE - R=CREATION (CONTD . ) _v • GOLF PERSONAL SERVICES A7250 . 1 EQUIPMENT A7250 . 2 CONTRACTUAL EXP . A7250 .4 TOTAL A7250 .0 SKI FACILITY ' . PERSONAL SERVICES A7260 . 1 EQUIPMENT A7260 . 2 . •- CONTRACTUAL EXP . A7260 . 4 • TOTAL A7260 .0 BAND CONCERTS , • - ' CONTRACTUAL EXP. A7270 . 4 * YOUTH PROGRAM / PERSONAL SERVICES A7310 :•1 1,000.00 1,000.00 1,000 .00 1,000.00 1,000.00 ✓ EQUIPMENT A7310 . 2 • CONTRACTUAL EXP. A7310 . 4 TOTAL A7310 .0 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 JOINT YOUTH PROJECT _. • CONTRACTUAL EXP . A7320 . 4 * LIBRARY //CONTRACTUAL EXP . A7410 . 4 600.00 600.00 600.00 600.00 600.00 � MUSEUM • PERSONAL SERVICES A7450 . 1 _ EQUIPMENT A7450 . 2 , CONTRACTUAL EXP . A7450 . 4 TOTAL A7450 .0 HISTORIAN PERSONAL SERVICES A7510 . 1 100.00 100.00 , 100.00 , 100.00 100.00 ✓ EQUIPMENT A7510 . 2 CONTRACTUAL EXP . A7510 . 4 100.00 100.00 100.00 100.00 ✓ TOTAL A7510 . 0 100.00 200.00 200.00 200.00 200.00 , HISTORICAL PROPER-Y PERSONAL SERVICES A7520 . 1 EQUIPMENT A7520 . 2 CONTRACTUAL EXP . A7520 . 4 TOTAL' A7520 .0 • • CELEBRATIONS . PERSONAL SERVICES A7550 . 1 EQUIPMENT A7550 . 2 • CONTRACTUAL EXP . A7550 . 4 TOTAL _ A7550 . 0 - *Town with Village - See explanation (1) on last page for charges to •. town - area outside of villages . • 10 ... _ i4' '`• GENERAL FUND APPROPRIATIONS c. I BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1970 1971 1972 1972 1972 • CU_TURE - RECREATION (CONTD1 ) - PROGRAMS FOR AGING PERSONAL SERVICES A7610 . 1 EQUIPMENT A7610 . 2 - CONTRACTUAL EXP , A7610 . 4 TOTAL A7610 .0 ADULT RECREATION . PERSONAL SERVICES A7620 . 1 - . — EQUIPMENT A7620 . 2 • CONTRACTUAL EXP , A7620 . 4 TOTAL A7620 . 0 TOTAL CULTURE - RECREATION A7999 .0 '•: HOME AND COMMUNITY SE VICES * ZONING PERSONAL SERVICES A8010 . 1 EQUIPMENT A8010 . 2 CONTRACTUAL EXP. A8010 . 4 - _ • TOTAL A8010 .0 . * PLANNING PERSONAL SERVICES A8020 . 1 . . EQUIPMENT A8020 . 2 CONTRACTUAL EXP . A8020 . 4 TOTAL A8020 .0 HUMAN RIGHTS . PERSONAL SERVICES A8040 . 1 EQUIPMENT A8040 . 2 • CONTRACTUAL EXP. A8040.. 4 . . TOTAL A8040 .0 * * REFUSE AND GARBAGE • PERSONAL SERVICES A8160- 1 EQUIPMENT A8160.. 2 • • CONTRACTUAL EXP , A8160 . 4 1,650.00 TOTAL A8160 .0 1,650.00 COMMUNITY BEAUTIFICATION PERSONAL SERVICES A8510 . 1 EQUIPMENT A8510 . 2 CONTRACTUAL EXP. A8510 . 4 TOTAL A8510 .0 NOISE ABATEMENT PERSONAL SERVICES A8520 . 1 EQUIPMENT A8520 . 2 . CONTRACTUAL EXP . A8520 .4 TOTAL A8520 .0 *Town with Village - See explanation (1d) on lgst page for charges to town rea outsz of villages . • * *Town with Village - See explanation (2) on last page for charges to town - area outside of villages . ' 11 GENERAL FUND APPROPRIATIONS I • -" BUDGET BUDGET • ACTUAL THIS YEAR OFFICERS PRE- . LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1970 1971 1972 1972 1972 HOME AND COMMUNITY SERVICES (CONTD . ) DRAINAGE et PERSONAL SERVICES A8540 . 1 `• EQUIPMENT A8540 . 2 ' : ' CONTRACTUAL EXP . A8540 . 4 TOTAL A8540 .0 SHADE TREES PERSONAL SERVICES A8560 . 1 EQUIPMENT A8560 . 2 CONTRACTUAL EXP . A8560 . 4 TOTAL A8560 .0 CEMETERIES PERSONAL SERVICES A8810 . 1 EQUIPMENT A8810 . 2 • CONTRACTUAL EXP . A8810 . 4 95.00 100.00 100.00 100.00v/ TOTAL A8810 :0 95.00 100.00 100.00 100.00 FL AGENCY-PREV . OF CRUELTY TO CHILDREN CONTRACTUAL EXP . A8820 . 4 - PLANNED PARENT- HOOD ASSOCIATION CONTRACTUAL EXP . A8822 . 4 r TOTAL HOME AND COMMUNITY SERVICES A8999 .0 _ • • UNDISTRIBUTED -. EMPLOYEE BENEFITS STATE RETIREMENT A9010 . 8 80.00 4,000.00 5,000.00 5,000.00 5,000.00 FIRE AND POLICE • RETIREMENT A9015 . 8 SOCIAL SECURITY A9030 . 8 1,021.22 1,400.00 1,400.00 1,400.00 1,400.00 J VORKMENS COMP . A9040 . 8 1,859.86 2,000.00 2,000.00 2,000.00 2,000.00 1 • LIFE INSURANCE A9045 . 8 _ UNEMPLOYMENT INS . A9050 . 8 _ DISABILITY INS . A9055 . 8 • HOSPITAL AND MEDICAL INSURANCE A9060 . 8 TOTAL EMPLOYEE . • BENEFITS A9199 .0 ___ . P . 12 • .:..,ti.s. .y :..• t. i..• .. �.; � 'a t f•( 'S . {% 5f't.. ,.r GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1970 1971 1972 1972 1972 • UNDISTRIBUTED (CONTD , ) INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND A9540 .91 TRANSFER TO CAPITAL FUND A9550 . 9 _ TRANSFER TO CAPITAL RES .FUND A9560 . 9 TRANSFER TO • REPAIR RES . FUND A9562 . 9 TOTAL INTERFUND TRANSFERS A9699.0 DEBT SERVICE PRINCIPAL SERIAL BONDS A9710 . 6 STATUTORY BONDS A9720 .6 BOND ANTICIPATION NOTES A9730 . 6 CAPITAL NOTES A9740 . 6 BUDGET NOTES A9750 . 6 _ TAX ANTICIPATION NOTES A9760 .6 _ REVENUE ANTICI - PATION NOTES A9770 . 6 TOTAL PRINCIPAL A9899. 6_ DEBT SERVICE INTEREST SERIAL BONDS A9710 . 7 STATUTORY BONDS A9720 . 7 _ BOND ANTICIPATION NOTES A9730 . 7 CAPITAL NOTES A9740 . 7 BUDGET NOTES A9750 . 7 TAX ANTICIPATION NOTES A9760 . 7 _ REVENUE ANTICI - PATION NOTES A9770 . 7 • TOTAL INTEREST A9899 . 7 TOTAL GENERAL FUND APPROPRIATION (TRANSFER TOTAL "ADOPTED" TO PAGE 1) A9900 .036,435.74 58,000.00 51,500.00 51,500.00 51,500.00 13 t. t . .rr..(` .t . 'F t Y h' �! ..e'ij .J:• r•:,W y'-1F174f'' GENERAL FUND ESTIMATED REVENUES ' BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY • YEAR AMENDED BUDGET BUDGET ADOPTED • ACCOUNTS CODE 1970 1971 1972 1972 197_2 LOCAL SOURCES {t OTHER TAX ITEMS FEDERAL PAYMENTS 7.{ IN LIEU OF TAXES A1080 • OTHER PAYMENTS • IN LIEU OF TAXES A1081 INTEREST AND PENALTIES ON REAL PROPERTY TAXES A1090 296.08 350.00 300.00 300.00 300.00 * NON-PROPERTY TAX DISTRIBUTION BY COUNTY- ExcessA1120 174.90 350.00 - - - - - - s DEPARTMENTAL INCOME .:. TAX COLLECTION FEES OJOT INTEREST ON TAXES) A1232 / CLERK FEES A1255 687. 50 600.00 600.00 600.00 600.00 J * POLICE FEES A1520 . * SAFETY INSPECTION • FEES A1560 * HEALTH FEES A1601 HOSPITAL INCOME A1635 AMBULANCE CHARGES A1640 PARKING LOTS AND GARAGES A1720 AIRPORT FEES AND RENTALS A1770 _ AIRPORT COMMISSIONS AND CONCESSIONS A1774 _ AIRPORT SALES OF SUPPLIES A1776 REPAYMENTS OF HOME RELIEF A1840 . REPAYMENTS OF BURIALS A1848 PARK AND RECRE- _ ATION CHARGES A2001 - RECREATION • CONCESSIONS A2012 • BEACH OR POOL FEES A2025 AUDITORIUM CHARGES A2035 MARINA AND DOCKS A2040 GOLF FEES A2050 _ SKI FACILITY CHARGES A2060 SKATING RINK FEES A2065 -- MUSEUM ADMISSIONS A2090. • _ * ZONING FEES A2110 . * PLANNING POARD FEES !A2115 L *Town with Villages - e sxprZgnation 3 8 Zaat gage fgr ordit, r�g eae s enues t� �o - are utbzde n va gea . 14 • If GENERAL FUND ESTIMATED REVENUES I BUDGET BUDGET •t ACTUAL `PHIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY c; YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1970 1971 1972 1972 1972 LOCAL SOURCES (CONTD , ) _.- DEPARTMENTAL INCOME GARBAGE REMOVAL AND DISPOSAL CHARGES A2130 SALE O? CEMETERY LOTS A2190 • • CHARGES FOR CEMETERY SERVICE A2192 • USE OF MONEY AND PROPERTY INTEREST AND EARNINGS A2401 723.53 600.00 600.00 600.00 600.00 -✓ RENTAL OF REAL • PROPERTY A2410 RENTAL OF REAL .- PROPERTY, OTHER GOVERNMENTS A2412 RENTAL OF EQUIP- _ MENT, OTHER GOVERNMENTS A2416 {' COMMISSIONS A2450 LICENSES AND PERMITS BUSINESS AND OCCUPATIONAL LIC A2501 BINGO LICENSE A2540 DOG LICENSE FUND APPORTIONMENT A2544 1,044.42 900.00 1,000.00 1,000.00 1,000.00 `-- PERMITS A2590 - . FINES AND FORFEITURES FINES AND FOR- FEITED BAIL A2610 60.00 FORFEITURE OF DEPOSITS • A2620 ' • SALES OF PROPERTY AND COMPENSATION FOR LOSS SALES OF SCRAP A • • EXCESS MATERIALS A2650 , MINOR SALES, OTHER A2655 SALES OF REAL PROPERTY A2660 SALES OF EQUIPMEN A2665 INSURANCE. RECOVERIES A2680 , J . 15 . x. .-.l•tv^- e'Jj.. iE ai ;r�,3 ,,.^r. :•p . n •'" !1 `ca 'i.. .. ..71. �iryr w1.-t.V: GENERAL FUND ESTIMATED REVENUES 'THIS BUDGET +=t' ACTUAL THIS YEAR OFFICERS PRE- =5. LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED :,.z ACCOUNTS CODE 1971 1971 1972 1972 1972 ...,,, LOCAL SOURCES (CONTD1 ) MISCELLANEOUS REFUNDS OF PRIOR YEARS EXPENSES A2701 !: GIFTS AND DONATIONS A2705 OTHER UNCLASSIFIEC REVENUES CSPECIFY) Justice Fees A2770 1.875.50 1,200.00 1,200.00 1,200.00 1,200.00 A2770 _ . INTERFUND REVENUES TRANSFER FROM CAPITAL FUND A2850 TRANSFER FOR DEBT SERVICE : PREMIUM ON SECURITIES ISSUED, CAPITAL FUND A2950 ACCRUED INTEREST . ON SECURITIES ISSUED, CAPITAL FUND A2 952 UNUSED CAPITAL FUND AUTHORIZA- TIONS FINANCED BY OBLIGATIONS A2954 EARNINGS ON INVEST- • MENTS, CAPITAL FUND A2950 , - TOTAL ESTIMATED REVENUES FROM • ' LOCAL SOURCES 4,000.00 3,700.00 3,700.00 3,700.00 PER CAPITA A3001 16,148.92T 1T6,000.00 18,000.00 18.000.00 18,000.00j MORTGAGE TAX A3005 4.278.07 3,500.00 4,000.00 4,000.60 4,000.00 LOSS OF RAILROAD TAX REVENUE A3007 LOSS OF PUBLIC UTILITY VALUATIONS A3017 • NAVIGATION LAW ENFORCEMENT A3315 HIGHWAY , TRAFFIC AND TRAI'SPORTATION A3501 ' SOCIAL SERVICES A3660 ' PROGRAMS FOR AGING A3803 I . YOUTH PROGRAMS A3820 475.00 500.00 500.00 500.00 500.00 J • 'COMMUNITY • BEAUTIFICATION A3950 _ TOTAL ESTIMATED REVENUES FROM STATE AID A3999 20,000.00 22, 500.00 22, 500.00 22,500.001 16 • GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19711 1971 1972 1972 1972 FEDERAL AID PUBLIC SAFETY CIVIL DEFENSE A4305 TOTAL ESTIMATED FEDERAL AID A4999 00.00 00.00 00.00 TOTAL ESTIMATED REVENUES - GENERAL FUND (TRANSFER TOTAL "ADOPTED" TO PAGE 1) A5000 25,851.46 24,000.00 26,200.00 26,200.03 26,200.00 - r ESTIMATED UNEXPENDED BALANCE ESTIMATED GENERAL • FUND UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" • TO PAGE I) 23,932.9: 21,000.00 16,500.00 16,500.00 16,500.00 17 GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE 1 .y BUDGET BUDGET I ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1970 1971 1972 1972 1972 :r. CULTURE - RECREATION (CONTD , ) - YOUTH PROGRAMS PERSONAL SERVICES B7310 . 1 - EQUIPMENT 67310 . 2 CONTRACTUAL EXP. B7310 . 4 __ _ TOTAL 67310 .0 _ _ LIBRARY CONTRACTUAL EXP . 67410 . 4 _ PROGRAMS FOR AGING PERSONAL SERVICES 87610 . 1 EQUIPMENT 67610 . 2 CONTRACTUAL EXP . 67610 .4 t' TOTAL 87610 .0 ROME AND COMMUNITY SERVICES ZONING .. PERSONAL SERVICES 68010 . 11,479.00 2,400.00 2,400.00 2,400.00 2,400.00 / ' EQUIPMENT 68010 . 2 278.33 CONTRACTUAL EXP. 68010 . 4 400.00 2,000.00 2,000.00 2,000.00 ✓ TOTAL 88010 .01,757.33 2,800.00 4,400.00 4,400.00 4,400.00 PLANNING PERSONAL SERVICES 68020 . 1 EQUIPMENT 68020 . 2 CONTRACTUAL EXP . 88020 . 4 100.00 100.00 100.00 100.00 TOTAL 68020 . 0 100.00 100.00 100.00 100.00 REFUSE AND GARBAGE PERSONAL SERVICES B8160 . 1 " EQUIPMENT B8160 . 2 _ CONTRACTUAL EXP. 88160 .0 F- TOTAL 88160 .0 UNVISIKIbUItU EMPLOYEE BENEFITS STATE RETIREMENT 69010 . 8 FIRE AND POLICE RETIREMENT 69015 . 8_ - - SOCIAL SECURITY 69030 . 8 70.98 100.00 100.00 100.00 100.00 WORKMENS COMP. 89040 . 8 LIFE INSURANCE 89045 . 8 UNEMPLOYMENT INS . 69050 . 8 DISABILITY INS . B9055 . 8 HOSPITAL AND ; MEDICAL INSURAN 69060 . 8 TOTAL EMPLOYEE BENEFITS 89199 .0 70.98 100.00 ' 100.00 100.00 100.00 19 ,. - laAJ' IU lit 9 IfC i4 - Y� �t'f•' J",::r,-s R,�Ll' '"' J .' ...7:1".:1"‘n ::11 P ...1. i.,,,, • . ..n a ..:..r•.. i • ...'.-i::: .i'• =;h':: . ''-'.. �';• . . . � .... . r r. . .. ... :-it'1ii�:-!d-%!:}.::: J, GENERAL FUND APPROPRIATIONS — TOWN OUTSIDE VILLAGE • • 0 to- BUDGET BUDGET 't:': ACTUAL THIS YEAR OFFICERS PRE- -;",-. LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1970 1971 197 2 197 2 197 2 c. L`V: UNDISTRIBUTED (CONTD . ) A. INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND 89540 . 9 TRANSFER TO CAPITAL FUND B9550 . 9 TRANSFER TO CAPITAL RES . FUND 89560 . 9 TRANSFER TO REPAIR RES . FUND 89562 . 9 7r TOTAL INTERFUND TRANSFERS B9799 .0 DEBT SERVICE PRINCIPAL SERIAL BONDS 89710 .6 ' ' STATUTORY BONDS 89720 . 6 BOND ANTICIPATION • NOTES B9730 . 6 CAPITAL NOTES B9740 . 6 " - BUDGET' NOTES' 89750 . 6 TAX ANTICIPATION NOTES B9760 . 6 REVENUE ANTICI - PATION NOTES 89770 . 6 . TOTAL PRINCIPAL B9899 . 6 DEBT SERVICE INTEREST SERIAL BONDS 89710 . 7 STATUTORY BONDS 89720 . 7 BOND ANTICIPATION NOTES 69730 . 7 CAPITAL NOTES 89740 . 7 ' BUDGET NOTES 89750 . 7 - TAX ANTICIPATION NOTES B9760 . 7 REVENUE ANTICI - PATION NOTES B9770 . 7 . TOTAL INTEREST B9899 . 7 TOTAL GENERAL FUND - TOWN OUTSIDE VILLAGE - APPROPRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 89900 0. 1,828. 3: 3,000.00 4,600.00 4,600.00 4,600.00 . 20 • __ _ _ .`- �:r}r: '4, .r'� i!" Y::a. G}'.1.4.: .' +,- ":.an :.'J 4,\f.{1".Yy S•S * Ai .t::.. ..ate'• ....,. .I ' .:y t,:.i:tia .:r.. .: ^ .. . .... 'L. .. :r a 1)'�•,.i>. . . • ..0.. .,. .:1 rte.ty.. , .=1. ate!': GENERAL FUND ESTIMATED REVENUES - TOWN OUTSIDE VILLAGE I BUDGET BUDGET '`- ACTUAL THIS YEAR OFFICERS PRE- I LAST AS TENTATIVE LIMINARY •' YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1970 1971 1972 1972 1972 LOCAL SOURCES NON-PROPERTY TAX DISTRIBUTION BY . . CQUNTY . 81120 • _ :: POLICE . FEES , , 81520 . . . - HEALTH FEES B1601 • ZONING FEES B2110 212.00 100.00 100.00 100.00 100.00 PLANNING BOARD FEES B2115 _ , 1 , L INTEREST ANDEARNINGS B2401 • OTHER (SPECIFY) 1% 82770 - . . TOTAL ESTIMATED • REVENUES FROM LOCAL SOURCES 212.00 100.00 100.00 100.00 100.00 STATE AID PER CAPITA . B3001 _ ' HIGHWAY, TRAFFIC �- AND TRANSPORTATION B3501 - • YOUTH PROGRAMS B3820 TOTAL ESTIMATED .' REVENUES FROM • STATE AID B3999 - _ • TOTAL ESTIMATED REVENUES - GENERAL • FUND - TOWN _ OUTSIDE VILLAGES . , (TRANSFER TOTAL , . "ADOPTED" TO PAGE 1) 85000 100.00 100.00 100.00 '-S • • ESTIMATED UNEXPENDED BALANCE . ESTIMATED UNEX- PENDED BALANCE - GENERAL FUND - TOWN OUTSIDE VILLAGES (TRANSFER TOTAL . "ADOPTED" TO PAGE 1) 1,475.28 1,500.00 1,500.00 1,500.00 1,500.00 - -�--. ,--..-_ , 21 • -:t .•a-..1).CY-. iY.i 1.I t:\. .tM1 '/ •.F.,a i::4 i' ��l.� ..•t' ' I.r .'�.�1.^.I j'1�.�� ... '.i ..•a. .. .... .,:1 :,' T-1. ,,...s ... r....J.:..'r:Y;r .i?'.. . . . ... Nt. .J.?.r': . .:yi:. '.+.'-. ...AJ;-... ... . `•'.y r :y1 HIGHWAY FUND APPROPRIATIONS REPAIRS AND IMPROVEMENTS ( ITEM 1) • BUDGET BUDGET ACTUAL 'THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 1971 1972 1972 1972 • • •• GENERAL REPAIRS `' PERSONAL SERVICESJR5110 . 1 9,822.50 10,200.00 10,500.00 10,500.00 10,500.00e- • CONTRACTUAL EXP . JR5110 .4 3,594.75 6,$00.00 7,300.00 7,300.00 7,300.00 ✓ TOTAL JR5110 .013,417.25. 17400.00 17,800.00 17,000.00 17,1JUU.U0 IMPROVEMENTS - • • PERSONAL SERVICESJR5112 . 1 1:940.30 2,600.00 3,000.00 3,000.00 3,000.00 ✓ • CONTRACTUAL EXP. DR5112 .411,983.98 14 000.00 15,000.00 15,000.06 ,. 15,000.00 TOTAL JR5112 .013,924.28 16,600.00 18,000.00 18,000.00 10,000.00 UNDISTRIBUTED •• EMPLOYEE BENEFITS STATE RETIREMENT 7129010 . 8 1,500.00 2,500.00 2,500.00 2,500.00 SOCIAL SECURITY DR9030 . g_ 564.8 900.00 000.00 80U.U0 WORKMENS COMP . DR9040 . E LIFE INSURANCE DR9045 . E UNEMPLOYMENT INS .DR9050 . 8 DISABILITY INS . DR9055 . 8 • HOSPITAL AND MEDICAL INS , DR9060 . 8 TOTAL EMPLOYEE • BENEFITS JR9199 .0 564.82 2,400.00 3,300.00 3,300.00 3,300.00 • INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND (DR9540 . 5 • 22 HIGHWAY FUND APPROPRIATIONS (CONTD .) -•ti• REPAIRS AND IMPROVEMENTS ( ITEM 1) BUDGET BUDGET .• ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY - YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1970 1971 1972 1972 1972 ' ���. UNDISTRIBUTED DEBT SERVICE . ' _ PRINCIPAL ' SERIAL BONDS - )R9710 :6 • STATUTORY BONDS )R9720 . 6 _ - BOND ANTICIPATION • NOTES )R9730 . 6 CAPITAL NOTES )R9740 . 6 •. BUDGET NOTES )R9750 . 6 • TAX ANTICIPATION NOTES )R9760 . 6 REVENUE ANTICI - ' -- PATION NOTES )R9770 . 6 TOTAL PRINCIPAL )R9899 . 6 - DEBT SERVICE ' INTEREST • . SERIAL BONDS DR9710 . 7 STATUTORY BONDS DR9720 . 7 BOND ANTICIPATION NOTES )R9730 . 7 CAPITAL NOTES )R9740 . 7 -. . BUDGET NOTES )R9750 . 7 TAX ANTICIPATION • NOTES ' )R9760 .7 . REVENUE ANTICI - PATION NOTES 5R9770 . 7 ' TOTAL INTEREST )R9899 .7; TOTAL APPRO- _ � • PRIATIONS (TRANSFER TOTAL . "ADOPTED" TO PAGE 1) )R9900 .0 27,906. 36,000.00 39,100.00 39.100.00 39,100.00 • • , 23 . . HIGHWAY FUND APPROPRIATIONS 4 BRIDGES ( ITEM 2) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY ;« YEAR AMENDED BUDGET BUDGET ADOPTED 1 . ACCOUNTS CODE 1970 1971 1972 1972 1972 BRIDGES MAINTENANCE BRIDGES 1 112.00 1,225.00 1,300.00 1,300.00 1,300.00 PERSONAL SERVI VICES � B5120 . 1 , `^ CONTRACTUAL EXP . DB5120 .4 1,000.00 1,500.00 1,500.00 1,500.00 r• TOTAL ' B5120 .0 1.112.00 2,225.00 2,800. 00 2,800.00 2,800.00 CONSTRUCTION OF NEW BRIDGES ' CAPITAL OUTLAY 85122 . 3 UNDISTRIBUTED EMPLOYEE 300.00 300.00 300.00 300.00 SOCIAL SECURITY '89030 . 8, 53.71 75.00 75.00 75.00 r 75.00 ✓ WORKMENS COMP. '89040 . 8 LIFE INSURANCE '89045 . 8 UNEMPLOYMENT INS . ' B9050 . 8 DISABILITY INS . '89055 .8 HOSPITAL AND MEDICAL INS . 'B9060 . 8 TOTAL EMPLOYEE BENEFITS '89199 .0 375.00 375.00 375.00 375,00 INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND 13B9540 . 9 • Cl 24 • HIGHWAY FUND APPROPRIATIONS (CONTD , ) b. BRIDGES ( ITEM 2) BUDGET BUDGET - ACTUAL THIS YEAR OFFICERS ' PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED .' ACCOUNTS CODE 1970 1971 1972 1972 1972 • DEBT SERVICE PRINCIPAL SERIAL BONDS . JB9710 . 6 • _ y STATUTORY BONDS . 389720.6 • • s. BOND ANTICIPATION - - - • • NO,TES . . DB9730.. 6 . . . CAPITAL NOTES )B9740 . 6 BUDGET NOTES )B9750 . 6 TAX ANTICIPATION --I r: NOTES )B9760 . 6 • REVENUE ANTICI- _ RATION NOTES )B9770 . 6 TOTAL PRINCIPAL )89899 . 6 • DEBT SERVICE INTEREST SERIAL BONDS )B9710 . 7 ,.: • STATUTORY BONDS )B9720'. 7 BOND' ANTICIPATION NOTES )89730 . 7 CAPITAL NOTES )B9740 . 7 BUDGET NOTES )89750 . 7 TAX ANTICIPATION NOTES )B9760 .7 REVENUE ANTICI - PATION NOTES )B9770 . 7 TOTAL INTEREST )B9899 . 7 TOTAL APPRO- PRIATIONS . (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 089900 .0 1,165.37 2,600.00 3,175.00 3,175•00 3,175.00 • • • • 25 .. 4 HIGHWAY FUND APPROPRIATIONS • MACHINERY ( ITEM 3) [THIS BUDGET ACTUAL HIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY " YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1970 1971 1972 1972 197? MACHINERY PERSONAL SERVICES DM5130. 1,200.00 1,300.00 1,300.00 1, 300.00 / - EQUIPMENT DM5130, 5.689.0C32,000.00 +2,000.00 42,000.00 42,000.00 ✓ CONTRACTUAL EXP . DM5130. 6,753. 35 ',000.00 8,0)0.00 8,000.00 8,000.00 >' TOTAL DM5130.012,442.3!41,200.00 51,300.00 51,300.00 51, 300.00 GARAGE (RENTAL) CONTRACTUAL EXP. DM5132. • UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT DM9010.8i 300.00 300.00 300.00 300.00 SOCIAL SECURITY DM9030.81 100.00 75.00 75.00 . 75„00 WORKMENS COMP . DM9040 .8 LIFE INSURANCE DM9045 .E JNEMPLOYMENT INS . DM9050 .8 DISABILITY INS . DM9055 .8 HOSPITAL AND MEDICAL INS . DM9060 .1 TOTAL EMPLOYEE BENEFITS DM9199 .0 1100.00 375.00 375.00 375.00 INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND DM9540 .c � y 26 :. ,... .tJ:C,. .:, et:'t:' i: 'i:. ;:... .+e• N"'.••ice 'i,y". N. i.r.:�..-.Y':,�:. . .): -(.. M1: cv.U.`l':iY G^i • . ) tr' =y' . '.- .'n. , :S� i:.-ri?ili :t I -i — HIGHWAY FUND APPROPRIATIONS (CONTD1 ) MACHINERY (ITEM 3) BUDGET BUDGET ' ACTUAL THIS YEAR OFFICERS PRE- r} LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUPGET ADOPTED ACCOUNTS CODE 1970 1971 1972 1972 1972 UNDISTRIBUTED DEBT SERVICE . PRINCIPAL ' . • SER-IAL BONDS. • DM9710•. E - STATUTORY BONDS DM9720 .•E - BOND ANTICIPATION NOTES DM9730 . 6 _ CAPITAL NOTES DM9740 .6 ' . BUDGET NOTES' DM9750 . E ' TAX- ANTICIPATION _ ' NOTES DM9760 . 6 REVENUE ANTICI - PATION NOTES DM9770 . E • TOTAL PRINCIPAL • DM989.9.E • -- DEBT SERVICE • INTEREST • SERIAL BONDS DM9710 . 7 STATUTORY BONDS DM9720 . 7 BOND ANTICIPATION . NOTES. . DM9730 . 7 - ,. CAPITAL NOTES DM9740 . 7 • BUDGET NOTES DM9750 . 7 TAX ANTICIPATION NOTES DM9760 . 7 • REVENUE ANTICI — . PATION NOTES DM9770 . 7 TOTAL INTEREST DM9899 .7 . TOTAL APPRO- PRIATIONS (TRANSFER TOTAL - "ADOPTED" TO PAGE 1) DM9900 .012,442.35 41,600.00 51,675.00 51,675.00 51,675.00 27 _ � . :Y2;'. J 4•..s .T.' fit!'.. . ifi` ,^;?�..- ''L..- ..< .. .ffi: f... �.J.. .,...-n . ... .5 4' i^S . ..��, > .. . HIGHWAY FUND APPROPRIATIONS - + .� SNOW AND MISCELLANEOUS ( ITEM 4) . '<' •BUDGET BUDGET y ‘? I;T;- ACTUAL THIS YEAR OFFICERS PRE- r LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED mss: ACCOUNTS CODE ' 1970 1971 1972 19 197? I MISCELLANEOUS (BR SH PEN WEE RSONALDSERVICES DS5140 .15,560.00 7,500.00 7,500.00 7,500.00 7,500.00 V CONTRACTUAL EXP . DS5140 .43,993•7& 7,000.00 10,500.00 , , r� • ; TOTAL DS5140 .09,553.7614,500.00 18,000.00 _8,000.0018, 000.00 • SNOW REMOVAL (TOWN EISONAYS) 2.20 4 000.00 4 500.00 4 500.00 4 / PERSONAL SERVICES DS5142 . 13,97 500.00 ,r r , , , CONTRACTUAL EXP . DS5142 .4 1,000000 1,500.00 1,500.00 1,500.00 f-- TOTAL DS5142 .03,972.20 5,000.00 6,000.00 6,000.00 6,000.00 SERVICES FOR OTHER PERSONAL1ESERVICES DS5148 . ] 7,944.84 8,000.00 8,500.00 8,500.00 8,500.00 v CONTRACTUAL EXP . DS5148 .4 1,000.00 1,500.00 1,500.00 1,500.00 ✓ TOTAL DS5148 .07,944.84 9,000.00 10,000.00 10,000.00 10,000.00 x ` UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT DS9010 .E 13,000.00 4,000.00 4,000.00 4,000.00 v SOCIAL SECURITY DS9030 .8 639.37 1,000.00 1,200.00 1,200.00 1,'100.00 ,.- WORKMENS COMP . DS9040 .E LIFE INSURANCE DS9045 .E UNEMPLOYMENT INS . DS9050 .E �' DISABILITY INS . D59055 .8 rHOSPITAL AND MEDICAL INS . DS9060 .8. TOTAL EMPLOYEE BENEFITS D59199 .0 839.37 4,000.00 5,200.00 5,200.00 5,200.00 INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND IDS9540 .c . , ' i • 28 ,;.1. .•r n ,.i.. F: lip ::c"..y.. .;.:; •;^ n.::r i,.. w Vii.. .e. .),.. er; R( HIGHWAY FUND APPROPRIATIONS (CONTDI ) SNOW AND MISCELLANEOUS (ITEM 4) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY x`' YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1970 1971 1972 1972 1972 _ UNDISTRIBUTED DEBT SERVICE PRINCIPAL SERIAL BONDS DS9710 . 5 _ STATUTORY BONDS )S9720 . 6 BOND ANTICIPATION NOTES D59730 . 6 CAPITAL NOTES )S9740 . 6 BUDGET NOTES )S9750 . 6 TAX ANTICIPATION NOTES )59760 . 6 ' REVENUE ANTICI - PATION NOTES )S9770 . 6 TOTAL PRINCIPAL D59899 . 6 DEBT SERVICE • INTEREST SERIAL BONDS DS9710 . 7 STATUTORY BONDS DS9720 . ) BOND ANTICIPATION NOTES D59730 . 7 CAPITAL NOTES DS9740 . 7 BUDGET NOTES D59750 . 7 TAX ANTICIPATION NOTES DS9760 . 7 REVENUE ANTICI - PATION NOTES )S9770 . 7 TOTAL INTEREST 059899 . 7 TOTAL APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO , PAGE 1) DS 9900 .022,310.1? 32,500.00 39,200.00 39,200.00 39,200.00 29 ..f. .t.. y cr;, .r.. ' t^ :Y': ' • - • ; '•� . i]:'1:°'•Jn ' "r .:;`'•.�i i;•. 6 •,{4 v ?v :'v t., � Li�;: '•f_�' .�i.:_ . T' ... . �1. -'v . ),. , „'S •HIGHV7AY FUNDS — ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE ..o- REPAIRS AND IMPROVEMENTS ( ITEM 1) ';' • BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1970 . 1971 1972 1972 1972 — LOCAL SOURCES .- NON-PROPERTY TAX DISTRIBUTION • BY COUNTY DR1120 INTEREST AND EARNINGS DR2401 TRANSFER FROM '" GENERAL FUND - TOWN OUTSIDE VILLAGE DR2812 TRANSFER FROM HIGHWAY FUND DR2840 MISCELLANEOUS (SPECIFY) • DR STATE AID • HIGHWAY, TRAFFIC AND TRANSPORTATIG' DR3501 418.66 3550:00 — — — — — — MILEAGE AND VALUATION AID DR3507 13,583.6813,550.00 14,500.00 14,500.00 14,500.00 - TOTAL ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED'! TO PAGE 1) 14,002. 3413,900.00 14,500.00 14,500.00 14,500.00 TOTAL ESTIMATED - UNEXPENDED BALANCE (TRANSFER • TOTAL "ADOPTED" • TO PAGE 1) 5,968.85 4,250.00 9,000.00 9,000.00 9,000.00 — • 31 fit• _t.. . . . ..; ]:1: ^Y i y�:,.. �: A. J4 _ >fl .a'. C:Ana.^ HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE '• BRIDGES ( ITEM 2) "' BUDGET BUDGET ;° • ACTUAL THIS YEAR OFFICERS PRE- ' LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1970 1971 1972 1972 1972 r 4. LOCAL SOURCES NON-PROPERTY TAX DISTRIBUTION BY COUNTY DB1120 INTEREST AND EARNINGS DB2401 _ • TRANSFER FROM GENERAL FUND DB2810 TRANSFER FROM HIGHWAY FUND DB2840 MISCELLANEOUS (SPECIFY) DB _ • STATE AID HIGHWAY, TRAFFIC •-' AND TRANSPORTATION DB3501 TOTAL ESTIMATED • REVENU 6 (TRANSFER TOTAL "ADOPTED" TO PAGE 1) • , TOTAL ESTIMATED UNEXPENDED BALANCE (TRANSFER - TOTAL "ADOPTED" ./ ' TO PAGE 1) 1,018.06 1,000.00 1,500.00 1,500.00 1,500.00 32 . : HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE MACHINERY ( ITEM 3) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS LAST AS AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1970 1971 1972 1972 1972 LOCAL SOURCES NON-PROPERTY TAX • DISTRIBUTION BY COUNTY DM1120 INTEREST AND EARNINGS DM2401 514.76 500.00 - - - - RENTAL OF EQUIP- ' • MENT, OTHER GOVERNMENTS DM2416 4,787.82 3,000.00 2,000.00 2,000.00 2,000.00 v TRANSFER FROM GENERAL FUND DM2810 TRANSFER FROM GENERAL FUND - TOWN OUTSIDE VILLAGE DM2812 TRANSFER FROM HIGHWAY FUND DM2840 - MISCELLANEOUS , (SPECIFY) DM • STATE AID HIGHWAY, TRAFFIC PND TRANSPORTATION DM3501 • TOTAL ESTIMATED REVENUES (TRANSFER • TOTAL "ADOPTED" 0 . TO PAGE 1) 5,302.58 3,500.00 2,000.00 2,000.00 2,000.00 L- TOTAL. ESTIMATED. . UNEXPENDED • BALANCE (TRANSFER • TOTAL "ADOPTED" 24,554.67 21,100.00 32,000.00 32000.00132000.001 TO PAGE 1) • 33 iit'. ..• ..7'.:. i+:tY ill• v\ :�i: 1 Y f 4 ;� 1. J.y+ ...l;'': L.m+. ✓y`if!a::",�w?Ya...:YCi:�i'1nt:._. ..•'r. �F: lr:'�.vs'.'-t!;;;',:7. J: u t :, ..744;,..! .i.: t ?,. . . , ti j,P.2 .!..!`....Z:: •'gip.. .;.i, HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE 711 , SNOW AND MISCELLANEOUS ( ITEM 4) F. BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY r;' YEAR AMENDED BUDGET BUDGET ADOPTED • ACCOUNTS CODE 1970 1971 197? 1972 1972 • LOCAL SOURCES NON-PROPERTY TAX DISTRIBUTION BY COUNTY DS1120 • SERVICES FOR OTHER GOVTS . D52300 14,173. 33 5,000.00 5,000.00 5,000.00 5,000.0C 1 INTEREST AND EARNINGS r D52401 - 683.95 . 600,00.600.00 600.00 6O0.oC TRANSFER FROM GENERAL FUND DS2810 _ _ TRANSFER FROM GENERAL FUND - TOWN OUTSIDE VILLAGE D52812 TRANSFER FROM HIGHWAY FUND DS2840 MISCELLANEOUS (SPECIFY) , DS STATE AID . , HIGHWAY, TRAFFIC AND TRAMPORTATICN DS3501 1, 310.6: 1,000.00 - - - - - - TOTAL ESTIMATED REVENUES (TRANSFER TOTAL . . . "ADOPTED" TO 16,167.91 6,600.00 5,600.00 5,600.00 5,600.00 PAGE 1) TOTAL ESTIMATED ...c-XPCNDED . BALANCE . (TRANSFER TOTAL II "ADOPTED" TO 17,428.87 13,900.00 20,000.00 20,000.0 20,000.001 PAGE 1) • 34 d• ::r: •1 gip. e�.. it • :{� �' ��, .°r • •..rte'.�•' '._., �..trr Y 41:Y •;i j� ULYSSES FIRE PROTECTION DISTRICT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY }' YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1971 1971 1972 1972 1972 APPROPRIATIONS FIRE PROTECTION DISTRICT • PAYMENTS ON FIRE CONTRACTS SF-1- CONTRACTUAL EXP . 3410 . 4 11,154.45 11,154.45 11,154.45 11,154.45 11,154.45 • TOTAL 11,154.45 11,154.45 11,154.41 11,1y4.4y 11,154.4. ESTIMATED REVENUES • TOTAL cc .Q UNEXPENDED BALANCE ESTIMATED FIRE PROTECTION DIST. UNEXPENDED BALANCE • • FIRE PROTECTION DISTRICT • • • � APPROPRIATIONS FIRE PROTECTION DISTRICT ' PAYMENTS ON FIRE CONTRACTS SF-2- CONTRACTUAL EXP . 3410 .4 TOTAL • • ESTIMATED REVENUES TOTAL �c • UNEXPENDED BALANCE ESTIMATED FIRE PROTECTION D1ST, UNEXPENDED BALANCE 8 "TRANSFER TOTAL "ADOPTED" TO PAGE 1 42 r ier TOWN BUDGET For 197_2 Town of ULYSSES in County of TOMPKINS Villages Within or Partly Within Town Village of TRUMANSBURG Village of CERTIFICATION OF TOWN CLERK I, ALICE B. CONOVER ___, Town Clerk, certify that the following is a true and correct copy of the 197,E budget of the Town of Ulysses as adopted by the Town Board on the 14th day of November , 192. Signed !/g eA'U//D'L"/" // Town Clerk oored1e4e tt /7 1 q702, A.C. 1255(Rev. 2/72) . . . :. 124....„, 1 iks o` Liminnsiesinpanisanins � ��� ,,4,,, 4 , SUMMARY OF TOWN BUDGET :c LESS LESS • ESTIMATED UNEXPENDED AMOUNT TO BE CODE FUND APPROPRIATIONS REVENUES BALANCE RAISED BY TAX A GENERAL $ 49,500.00 $ 27,200.00 $ 14,900.00 5 7,400.00 ! • B GENERAL OUTSIDE VILLAGE 3.250.00 200,00 400,00 2,650,100 HIGHWAY : DR REPAIRS AND IMPROVEMENTS 42,800.00 14,500.00 7,900.00 20.400.00 _ DB BRIDGES 3,780.00 0 1,100.00 2,680.00 DM :;MACHINERY 50,775.00 1.600.00 31 ,800 00 _ 17,375 nn - DS ::SNOW AND MISC . ,41,400.00 . 6,600.___..00.__ 21,800.00 13,000.00 }r DE IMPROVEMENT PROGRAM 2 7 L PUBLIC LIBRARY 191.505,00 50.100.00 77,90n_nn F3,505.O0 S SPECIAL DISTRICTS : (LIST EACH SEPARATELY) • FIRE PROTECTION 11,154.45 11,154.45 , TOTALS $ 202,659.45 $x,100.00 $ 77,990.00 $ 74.659.45 it I town contains a village check . one of the following: L7 Village is not exempt from Machinery and Snow and Miscellaneous Taxes , (CC2 Village is exempt from Machinery and Snow and Miscellaneous Taxes . . Village is exempt from Machinery Taxes • but not Snow and Miscellaneous Taxes . L..� Village is exempt from Snow and Miscellaneous Taxes but not Machinery Taxes 1 ..�..tr):.y..tt' i..l. -.•-:• .:'✓}('.:'%a :. '.lwR ,f.• w.�:.r� i•y.'!••% :.Y} •.4. N:'ss a GENERAL FUND APPROPRIATIONS r , GENERAL GOVERNMENT SUPPORT BUDGET BUDGET .:- ACTUAL HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY • YEAR AMENDED . BUDGET BUDGET ADOPTED ACCOUNTS CODE 1971 1972 1973 1973 1972 TOWN •BOARD ' PERSONAL SERVICES A1010 . 1 1280.00 1200.00 1200.00 1200.00 1200.00 • EQUIPMENT A1010 . 2 --- CONTRACTUAL EXP . A1010 . 4 00 00 200.00 00.00 00.00 300.00 TOTAL . A1010 .0 1 7.0.00 400 00 1 00 00 1 00.00 1 00.00 • USTI.CES. -` PERSONAL SERVICES A1110 . 1 4350.00 4350.00 4600.00 4600.00 4600.00 . EQUIPMENT A1110 . 2 - . - - .` CONTRACTUAL EXP . ' Ail . 4 600 00 _ 600,00 •00.00 •00.00 •00.00 . TOTAL A1110 .0 9 0.00 4950.00 5200.00 . 212K1 41.41 BUREIC VIOLATIONS -- BUREAU PERSONAL SERVICES A1130 . 1 EQUIPMENT A1130 . 2 CONTRACTUAL EXP . A1130 . 4 • ,t TOTAL • A1130 :0 IIIIIIIIIII SUPERVISOR PERSONAL SERVICES A1220 . 1 3600.00 3600.00 3600.00 3600.00 3600.00 EQUIPMENT A1220 . 2 10.00 100.00 00.00 44.4 , CONTRACTUAL EXP . A1220 . 4 200.00 200.00 00.00 300.0$ 11.1 • TOTAL A1220 . 0 :00.00 100.00 �04.0� °f�b:�l(�ri>• I ,' ,.,, DIRECTO OF PERSONAL SERVICES CA1310 . 1 • EQUIPMENT A1310 . 2 _ --- CONTRACTUAL EXP . A1310 . 4 TOTAL A1310 .0 =-- OMPTROLLER PERSONAL SERVICES A1315 . 1 EQUIPMENT A1315 . 2 -_ - CONTRACTUAL EXP . A1315 . 4 TOTAL A1315 . 0 --- iNNEPACDENT AUDITING AND ACCOUNTING ONTRACTUAL EXP . A1320 . 4 AX COLLECTION al PERSONAL SERVICES A1330 . 1 EQUIPMENT A1330 . 2 CONTRACTUAI. EXP. A1330 . 4 TOTAL A1330 .0 =� BUDGET ERSONAL SERVICES A13110 . 1 900,00 100.00 I. QUIPMENT A1340 . 2 ONTRACTUAL EXP . A1340 . 4 _ 100 00 100.00 104.0 TOTAL A1340 .0 • 4 $ to 10* 00 100.00 100.00 100.00 ' 2 • .if ..'1. V' .j. .ne .-i• Ai 1ti1 ,)i i;w ,( ti-L;!•ti ri;ei-t .. - L't.-.,,;;;•( {.y•b:...:-::..i, . ; + , ,• GENERAL FUND APPROPRIATIONS r-: GENERAL GOVERNMENT SUPPORT BUDGET BUDGET "" ACTUAL THIS YEAR OFFICERS PRE- • LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1971 1972 1971 1973 1973 PURCHASING PERSONAL SERVICES A1345 . 1 • EQUIPMENT A1345 . 2 CONTRACTUAL EXP. A1345 . 4 •':• TOTAL A1345 . 0 •- ASSESSORS 'ERSONAL SERVICES A1355 . 1 _ -' • QUIPMENT A1355 . 2 _ ONTRACTUAL EXP . A1355 . 4 . TOTAL A1355 . 0 . DISCOUNT ON TAXES • CONTRACTUAL EXP . A1370 . 4 OWN CLERK "ERSONAL SERVICES A1410 . 1 3675.00 , 3800.00 4200.00 4200.00 4200.00 QUIPMENT A1410 . 2 200.00 100.00 100.00 100.00 ONTRACTUAL EXP . A1410 . 4 200.00 900.00 425.00 425.00 425.00 TOTAL A1410 . 0 3875.00 4300.00 4725.00 op, 4725.00 4725.00 ■ ATTORNEY r. PERSONAL SERVICES A1420 . 1 500.00 500.00 500.00 500.00 500.00 ' EQUIPMENT A1420 . 2 _ ONTRACTUAL EXP . A1420 . 4 ' - TOTAL A1420 . 0 500.00 500.00 500.00 , 500.00 500.00 PERSONNEL DEPUTY CI$RK . 'ERSONAL SERVICES A1430 . 1 500.00 500.00 500.00 500.00 500.00 .- QUIPMENT A1430 . 2 ONTRACTUAL EXP . A1430 . 4 TOTAL A1430 . 0 500.00 500.00 500,00 500.00 500.00 , NGINEER PERSONAL SERVICES A1440 . 1 EQUIPMENT A1440 . 2 ONTRACTUAL EXP. A1440 . 4 TOTAL A1440 . 0 • ELECTIONS PERSONAL SERVICES A1450 . 1 1800.00 1800.00 1900.00 1900.00 1900.00 , EQUIPMENT A1450 . 2 ` • ONTRACTUAL EXP . A1450 . 4 TOTAL A2450 . 0 1800.00 1800.00 1900.00 1900.00 1900.00 •OARD OF ETHICS .• ERSONAL SERVICES A1470 . 1 • . QUIPMENT A1470 . 2 • • ONTRACTUAL EXP . A1470 . 4 • TOTAL • A1470•. 0 • 3 '.L+SEii.a•:'.•ii•:::>,.,;per)... .:.f: - .9;rdL• r;' "{ •i:..x-• _ ..0;..; .:i: �'�a'.r . a. .;:}s• ;:i.. 'r: ^_.A: 'r f. .. ..t' in .hr i ;'r s:;1.?•d .:::: L .r r...•,d.:, n .rr... .. ..J.n'+:�h ...(:.�i t.:.:.. ... _. . ._. .. . .... lT.. .._ .. GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT `: BUDGET BUDGET "'4p` ACTUAL THIS YEAR OFFICERS PRE- '. LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ' ' ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ • PUBLIC WORKS ADMINISTRATION PERSONAL SERVICES A1490 . 1 EQUIPMENT A1490 . 2 _ _ CONTRACTUAL EXP . A1490 . 4 TOTAL A1490 .0 BUILDINGS PERSONAL SERVICES A1620 . 1 400.00 400.00 400.00 400.00 400.00 ��. EQUIPMENT A1620 . 2 200.00 200.00 225.00 225.00 5200 CONTRACTUAL EXP . A1620 . 4 _ 3000.00 5500.00 _ 3700.00 3700.00 3700.00 • TOTAL A1620 . 0 3600.00 6100.00 4325.00 4325.00 4325.00 CENTRAL GARAGE PERSONAL SERVICES A1640 . 1 EQUIPMENT A1640 . 2 ' CONTRACTUAL EXP . A1640 . 4 TOTAL . A1640 .0• '= --" - CENTRAL COMMUNICATIONS 7...- SYSTEM PERSONAL SERVICES A1650 . 1 _ _ • EQUIPMENT A1650 . 2 _ CONTRACTUAL EXP . A1650 . 4 . TOTAL A1650 .0 - _ r . • CENTRAL STOREROOM PERSONAL SERVICES A1660 . 1, EQUIPMENT A1660 . 2 • CONTRACTUAL EXP . A1660 . 4 TOTAL A1660 . 0 CENTRAL PRINTING - AND MAILING • PERSONAL SERVICES A1670 . 1 EQUIPMENT A1670 . 2 _ CONTRACTUAL EXP . A1670 . 4 • • TOTAL A1670 .0 CENTRAL DATA PROCESSING PERSONAL SERVICES A1680 . 1 • EQUIPMENT A1680 . 2 CONTRACTUAL EXP . A1680 . 4 TOTAL A1680 .0 SPECIAL ITEMS . •.. UNALLOCATED INS . A1910 . 4 4000.00 4000.00 4700.00 4100.00 4100,00 . MUNICIPAL ASSN. DUES A1920 . 4 100.00 100.00 100.00 100.00 100.00 JUDGMENTS AND CLAIMS A 1 9 30 . 4 CON IGENT ACCOUNT A1990 . 4 2500.00 2500.00 2500.00 2500.00 2500.00 • TOTAL '- TOTAL GENERAL - --�-w ^j--._---_. GOVT . SUPPORT A1999.0 �� I 1 :. ....,.. ...:n- .}.•s:4:rt::.r••.:;'. roi'.>:i:",...?-,.... .r _y.y.':+o-1., ,: ..�; a ':.. - ;.7.1,•,atr:'Nr�,.y '!i.ii.^ ni:'tit'.. r i I. GENERAL FUND APPROPRIATIONS .----- I BUDGET BUDGET '' ACTUAL 'THIS YEAR OFFICERS PRE- '•` ' LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 , 1972 2 1971 1971 ' 973 EDUCATION ATTENDANCE OFFICER PERSONAL SERVICES A2950 . 1 EQUIPMENT A2950 . 2 _ CONTRACTUAL EXP. A2950 . 4 TOTAL A2950 . 0 _ PUBLIC SAFETY • PUBLIC SAFETY ADMINISTRATION PERSONAL SERVICES A3010 . 1 EQUIPMENT A3010 . 2 _ CONTRACTUAL EXP. A3020 . 4 .' TOTAL A3020 . 0 POLICE AND CONSTA:LE PERSONAL SERVICES A3120 . 1 100.00 100.00 100,00 100.00 100.00 EQUIPMENT A3120 . 2 CONTRACTUAL EXP . A3120 . 4 TOTAL A3120 :0 100.00 100.00 100.00 100.00 100.00 JAIL PERSONAL SERVICES A3150 . 1 :1. EQUIPMENT A3150 . 2 CONTRACTUAL EXP . A3150 . 4 TOTAL A3150 . 0 TRAFFIC CONTROL PERSONAL SERVICES A3310 . 1 €QUIPMENT A3310 . 2 CONTRACTUAL EXP . A3310 . 4 500.00 ” ....1111, 1. 650.00 TOTAL A3310 . 0 500.00 650.00 650.00 650.00 650.00_ ON STREET PARKING - PERSONAL SERVICES A3320 . 1 EQUIPMENT A3320 . 2 CONTRACTUAL EXP. A3320 . 4 TOTAL A3320 . 0 • FIRE FIGHTING •. • PERSONAL SERVICES A3410 . 1 _ EQUIPMENT A3410 . 2 _ CONTRACTUAL EXP. A3410 . 4 _ TOTAL A3410 . 0 _ CONTROL OF ANIMALS - DOG WARDEN . PERSONAL SERVICES A3510 . 1 EQUIPMENT A3510 . 2 _ r CONTRACTUAL EXP . A3510 . 4 • TOTAL A3510 . 0 EXAMINING BOARDS PERSONAL SERVICES A3610 . 1 - EQUIPMENT A3610 . 2 _ CONTRACTUAL EXP . A3610 . 4 TOTAL A3610 . 01 3 • GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1971 1972 1971 1972 1972 HEALTH (CONTD. ) INSECT CONTROL PERSONAL SERVICES A4068 . 1 EQUIPMENT • A4068 :2 - -_- CONTRACTUAL EXP . A4068 . 4 TOTAL A4068 . 0 NARCOTIC GUIDANCE PER50NAC SERVICES A4210 . 1 _la EQUIPMENT A4210 . 2 -101111111- CONTRACTUAL EXP . A4210 . 4 - . . TOTAL A4210 . 0 --� ?•! NARCOTICS CONTROL PERSONAL SERVICES A4220 . 1 ..s • EQUIPMENT A4220 . 2 - CONTRACTUAL EXP . A4220 . 4 200 .00 200.00 200.00 200.00 200.00 • TOTAL A4220 . 0 00 00 200 00 200.00 200.00 200.00 DINT HOSPITAL CONTRACTUAL EXP. A4525 . 4 --illiiiiii 4M8ULANCE Mlle__ PERSONAL SERVICES A4540 . 1 EQUIPMENT A4540 . 2 --- CONTRACTUAL EXP . A4540 . 4 --- TOTAL A4540 . 0 --- MEDICAL HEALTH CENTER AND/OR PHYSICIAN PERSONAL SERVICES A4560 . 1 EQUIPMENT A4560 . 2 CONTRACTUAL EXP. A4560 . 4 TOTAL A4560 . 0 PERSONAL SERVICES . 1 EQUIPMENT . 2 CONTRACTUAL EXP . . 4 TOTAL . 0 TOTAL HEALTH A4999 . 0 • TRANSPORTATION • SUPT, OF HIGHWAYS PERSONAL SERVICES A5010 . 1 7600.00 8000.00 8400.00 8400.00 8400.00 EQUIPMENT A5010 . 2 . CONTRACTUAL EXP. A5010 . 4 200.00 200.00 20'0' Mid= "." TOTAL A5010 . 0 •, , to 8 01 00 8 00.00 : 00.00 x•' ' '' GARAGE PERSONAL SERVICES A5132 . 1 EQUIPMENT A5132 . 2 CONTRACTUAL EXP . A5132 . 4 11 400.00 1000.00 0000 • • 'S.' ' 111,1C ;. TOTAL A5132 . 0 11 400 00 1000.00 1000.00 1000.00 1000.0' • 7 d ti ;. ..rl .. .: .. j t:^ t:. j: ?. ::'.it�t..�; , 1: . .. .. . :'T d. � ,.r ..; �t. ' '�: f . 2K .' �. .. wtr :r.L;.,'t • GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1971 1972 1972 197,_3 1972 TRANSPORTATION (CONTD. ) STREET LIGHTING CONTRACTUAL EXP . A5182 .4 400.00 400.00 400.00 400.00 400.00 • AIRPORT PERSONAL SERVICES A5610 . 1. EQUIPMENT A5610 . 2 CONTRACTUAL EXP . A5610 . 4 TOTAL A5610 . 0 JOINT AIRPORT CONTRACTUAL EXP . A5615 . 4 OFF STREET PARKING • PERSONAL SERVICES A5650 . 1 EQUIPMENT A5650 . 1 . CONTRACTUAL EXP. A5650 .4 TOTAL A5650 ;0 PERSONAL SERVICES . 1 • • EQUIPMENT . 2 • CONTRACTUAL EXP . .4 • TOTAL .0 TOTAL TRANS- PORTATION A5999 .0 ECONOMIC ASSISTANCE AND OPPORTUNITY SOCIAL SERVICES - ADMINISTRATION PERSONAL SERVICES A6010 . 1 • EQUIPMENT A6010 . 2 CONTRACTUAL EXP . A6010 . 4 TOTAL A6010 .0 SOCIAL SERVICES - HOME RELIEF CONTRACTUAL EXP . A6140 . 4 SOCIAL SERVICES - BURIALS CONTRACTUAL EXP . A6148 ..4 ECONOMIC OPPOR- TUNITY PROJECTS PERSONAL SERVICES A6326 . 1 EQUIPMENT AG326 . 2 CONTRACTUAL EXP . A6326 :4 - EMPLOYEE BENEFITS A6326 . 8 - TOTAL A6326 .01 �� 8 L. L. BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- A.:.' �•• LAST AS TENTATIVE LIMINARY 4. YEAR AMENDED BUDGET BUDGET ADOPTED ` ACCOUNTS CODE 1971 1972 197_3 197.3 197 • ECONOMIC ASSISTANCE AND OPPORTUNITY (CONTD, ) PRIVATE EOA AGENCY1A6330 . 41 J EMERGENCY EMPLOYM NT PROGRAM "" PERSONAL SERVICES A6380 . 1 EQUIPMENT A6380 . 2 CONTRACTUAL EXP . A6380 . 4 TOTAL A6380 . 0' - EE PROGRAM - POVERTY POCKET • PERSONAL SERVICES A6385 . 1 EQUIPMENT A6385 . 2 • CONTRACTUAL EXP . A6385 . 4 _ TOTAL A6385 . 0 PUBLICITY ',;. PERSONAL SERVICES A6410 . 1 EQUIPMENT A6410 . 2 CONTRACTUAL EXP . A6410 . 4 TOTAL A6410 ..0 • VETERANS SERVICES PERSONAL SERVICES A6510 . 1 EQUIPMENT A6510 . 2 CONTRACTUAL EXP . A6510 :4 200.00 300.00 300.00 300.00 300,00 ,. TOTAL A6510 . 0 •j00.nn 300_00 30n 00 3nn no 300 n0 TOTAL ECONOMIC ASSISTANCE • AND OPPORTUNITY IA6999 . 0 I- -I t. CULTURE - RECREATION RECREATION ADMINISTRATION PERSONAL SERVICES A7020 . 1 EQUIPMENT A7020 .,2 CONTRACTUAL EXP. A7020 . 4 TOTAL A7020 . 0 • * PARKS PERSONAL SERVICES A7110 . 1 EQUIPMENT A7110 . 2 CONTRACTUAL EXP . A7110 . 4 TOTAL A7110 . 0 * PLAYGROUNDS AND RECREATION CENTERS . PERSONAL SERVICES A7140 . 1 . EQUIPMENT A7140 . 2 CONTRACTUAL EXP . A7140'. 4 • ' TOTAL • A7140'. 0 • BEACH AND POOL PERSONAL SERVICES A7180 . 1 • EQUIPMENT A7180 . 2 CONTRACTUAL EXP . A7180 . 4 TOTAL A7180 . 0 MARINA AND DOCKS . PERSONAL SERVICES A7230 . 1 EQUIPMENT A7230 . 2 CONTRACTUAL EXP . A7230 . 4 . TOTAL :A7230 . 0 Town with Village - See explanation (2) on last page}or a argas to town - area outside of villages , J . 9 • • • : Yi I' :1`. i: ..{. ;e'_., t al:?I'',}: .1=L"`-:I xJ P.(. j...u r: .r..:_Av..s.a;:r,C-i:ttN. = ✓�: .n+-? .7 i.,:-,-?,,tip ',',1:'.✓"ct.: GENERAL FUND APPROPRIATIONS BUDGET BUDGET ,,, ACTUAL THIS YEAR OFFICERS PRE- "" LAST AS TENTATIVE LIMINARY '" YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1971 1972 1973 1973 1973 CU_TURE - R CREATION (CONTD . ) GOLF PERSONAL SERVICES A7250 . 1 EQUIPMENT A7250 . 2 CONTRACTUAL EXP . A7250 . 4 • TOTAL A7250 . 0 SKI FACILITY PERSONAL SERVICES A7260 . 1 EQUIPMENT A7260 . 2 CONTRACTUAL EXP . A7260 . 4 TOTAL A7260 .0 BAND CONCERTS a- CONTRACTUAL EXP . A7270 . 4 4* YOUTH PROGRAM PERSONAL SERVICES A7310 . 1 1000 00 .I* so set so se* S. II. •• . , . EQUIPMENT A7310 . 2 CONTRACTUAL EXP . A7310 . 4 , -- TOTAL A7310 . 0 1000.00 1000.00 1000.00 1000 00 1000 00 JOINT YOUTH PROJECT la CONTRACTUAL EXP . A7320 . 4 " LIBRARY CONTRACTUAL EXP . A7410 . 4 600.00 600.00 600.00 600.00 600.00 MUSEUM -- PERSONAL SERVICES A7450 . 1 EQUIPMENT A7450 . 2 CONTRACTUAL EXP . A7450 . 4 TOTAL A7450 .0 -= HISTORIAN 100.00 100.00 100.00 100.0. 100.00 PERSONAL SERVICES A7510 . 1 EQUIPMENT A7510 . 2 --- CONTRACTUAL EXP . A7510 . 4 100,00 100.00 100 00 100 00 TOTAL A7510 . 0 100.00 200 00 200 00 I' a s, i 4 sQ PIRONILAL PROPER-A _- PERSONAL SERVICES A7520 . 1 EQUIPMENT A7520 . 2 CONTRACTUAL EXP . A7520 . 4 --- TOTAL A7520 .0 --- CELEBRATIONS PERSONAL L SERVICES A7550 . 1 EQUIPMENT A7550 . 2 --_ CONTRACTUAL EXP . A7550 . 4 --- TOTAL - A7550.00 -� "Town-with Village - See explanation (1) on last page for charges to town - area outaide of villages . 10 . ..- .a"......i ` •1.1a"a. .�..p..i�J4h :k=,l . .i'.. .l... l �:. .:h°.i'�( . Mti' . L f "'P" :•t Li°. � a lvHa •r . . A 1 . .n < $ ., .r J tin• ± GENERAL FUND APPROPRIATIONS BUDGET BUDGET • • ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 1 1972 1973 1973 1973 HOME AND COMMU ITY SERVI ES (CONTDI ) ;.. DRAINAGE PERSONAL SERVICES A8540 . 1 EQUIPMENT A8540 . 2 _ .Y' CONTRACTUAL EXP . A8540 . 4 ME TOTAL A8540 .0 SHADE TREES PERSONAL SERVICES A8560 . 1 EQUIPMENT A8560 . 2 _IIIIIIIIIII - CONTRACTUAL EXP . A8560 . 4 „" TOTAL A8560 .0 -� PEMEONIES PERSONAL SERVICES A8810 . 1 EQUIPMENT • A8810 . 2 CONTRACTUAL EXP . A8810 . 4 - TOTAL A8810 .0 �- CRUELTY OF - CRUELTY TO CHILDREN CONTRACTUAL EXP. A8820 . 4 PLANNED PARENT- HOOD ASSOCIATI ON • CONTRACTUAL EXP . A8822 . 4 TOTAL HOME AND COMMUNITY SERVICES A8999 .0 UNDISTRIBUTED EMPLOYEE BENEFITS • STATE RETIREMENT A9010 . 8 4000.0. 5000.00 3200.00 3200.0' 3200.00 FIRE AND POLICE RETIREMENT A9015 . 8 SOCIAL SECURITY A9030 . 8 1400.04 1 .0.00 .4006 " 401 1.00.4 WJRKMENS COMP . A9040 . 8 2000.0' 2000.00 2100.00 2100.04 2100.00 LIFE INSURANCE A9045 . 8 UNEMPLOYMENT INS . A9050 . 8 DISABILITY INS . A9055 . 8 _ HOSPITAL AND MEDICAL INSURANCE A9060 . 8 • TOTAL EMPLOYEE BENEFITS A9199 .0 • • 12 L-:Nh. C..�Ji. .i'%�°�a�,„• • 'y}�'t i( '';:,il�•i��k.n h,.3..i�;j.:1!':,p•.:`•i��;�•t.'• :.L'i i •..i -.;j im:^srs�.:4':..:�%.v .n• .y�..nr++:• '.{< :y.L:y..r:. - Hnlr '. Y:�/.a.nv.tl }.._•1.. •try:r .V,n���• - 4 ♦��$Y�i..a1 1..r>{..- �4, : 'r .. ..w.�,,:•.. w.v:: ..,u.y.. .-.:... ...Cif': :`r. .. . . q'•. .- :'Fe ..,... .... . ..-.... ... -'P;.".N:..... .. .. .. ... • GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197E 1972 1973 1973 1973 UNDISTRIBUTED (CONTD . ) INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND A9540 . 9 TRANSFER TO CAPITAL FUND A9550 . 9. TRANSFER TO CAPITAL RES-.FUND A9560 . 9 TRANSFER TO REPAIR RES . FUND A9562 .9 TRANSFER TO GENERAL RES . FUND A9572 . 9 TOTAL INTERFUND TRANSFERS A9699 . 0 DEBT. SERVICE • • • PRINCIPAL SERIAL BONDS A9710 . 6 STATUTORY BONDS ' 9720 . 6 30ND ANTICIPATION NOTES ' 9730 . 6 :APITAL NOTES ' 9740 . 6 BUDGET NOTES A9750 . 6 TAX ANTICIPATION NOTES A9760 . 6 REVENUE ANTICI- PATION NOTES ' 9770 . 6 TOTAL PRINCIPAL A9899 . 6 DEBT SERVICE INTEREST SERIAL BONDS A9710 . 7 STATUTORY BONDS A9720 . 7 BOND ANTICIPATION NOTES A9730 . 7 CAPITAL NOTES A9740 . 7 BUDGET NOTES A9750 . 7 TAX ANTICIPATION NOTES A9760 . 7 REVENUE ANTICI- PATION NOTES A9770 . 7 TOTAL INTEREST A9899 . 7 TOTAL GENERAL FUND APPROPRIATION (TRANSFER TOTAL • "ADOPTED" TO PAGE. 1) A9900 . 0 58.000.00 51,500.00 49,500.00 49,500.00 49,500.00 13 GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET . ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED . ACCOUNTS CODE 19A 197 2 1971 197 3 1973• OTHER TAX ITEMS LOCAL SOURCES • • REAL PROPERTY TAXES PRIOR YEARS A1020 FEDERAL PAYMENTS IN LIEU OF TAXES A1080 ' OTHER PAYMENTS IN LIEU OF TAXES A1081 •. INTEREST AND PENALTIES ON REAL PROPERTY TAXES A1090 350.00 300.00 300.00 300.00 300.00 • * NON-PROPERTY TAX DISTRIBUTION BY COUNTY A1120 • DEPARTMENTAL INCOME TAX COLLECTION • FEES (NOT INTEREST • ON TAXES) A1232 • CLERK FEES A1255 600.00 600.00 600.00 600.00 600.00 * POLICE FEES A1520 • * SAFETY INSPECTION r. FEES A1560 CHARGES FOR DEMO- - LITION OF UNSAFE BUILDINGS A1570 . * HEALTH FEES A1601 HOSPITAL INCOME A1635 AMBULANCE CHARGES A1640 _ PARKING LOTS AND GARAGES A1720 AIRPORT FEES AND • RENTALS A1770 AIRPORT COMMISSIONS AND CONCESSIONS A1774 AIRPORT SALES OF SUPPLIES A1776 . REPAYMENTS OF HOME RELIEF A1840 REPAYMENTS OF BURIALS A1848 ___ PARK AND RECRE- _ ATION CHARGES A2001 . RECREATION CONCESSIONS A2012 • BEACH OR FOCI FEES A2025 AUDITORIUM CHARGES A2035 MARINA AND DOCKS A2040 • GOLF FEES A2050 _ • SKI FACILITY CHARGES A2060 • SKATING RINK FEES A2065 MUSEUM( ADMISSIONS A209Q , * ZONING FEES A2110 .. * PLANNING BOARD FEES , ,— . • "Town with Villages - See explanation (3) on last page for crediting these revenues to town - area outside villages . 14• GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1971 1972 197,E 1973 1973 - LOCAL SOURCES (CONTD1 ) DEPARTMENTAL INCO E GARBAGE REMOVAL AND DISPOSAL CHARGES 2130 SALE OF CEMETERY LOTS 2190 CHARGES FOR CEMETARY SERVICES 2191 '^ TAX AND ASSESSMEN SERVICES FOR OTHER GOVERNMENTS 2210 • • • NARCOTICS CONTROL SERVICES FOR OTHER GOVERNMENTS 2290 USE OF MONEY AND PROPERTY INTEREST AND EARNINGS A2401 600.00 600.00 600.00 600.00 600.00 RENTAL OF REAL PROPERTY A2410 RENTAL OF REAL PROPERTY, OTHER GOVERNMENTS 2412 RENTAL OF EQUIPMENT, OTHER GOVERNMENT A2416 COMMISSIONS A2450 ..ICENSES AND PERMITS BUSINESS AND OCCUPATIONAL LIC. A2501 BINGO LICENSE A2540 DOG LICENSE FUND • • APPORTIONMENT A2544 900.00 1000.00 1000.00 1000.00 1000.00 PERMITS A2590 FINES 'AND FORFEITURES FINES AND ' • FORFEITED BAIL A2610 FORFEITURE OF DEPOSITS A2620 SALES OF PROPERTY AND COMPENSATION FOR LOSS • SALES OF SCRAP AND __. EXCESS MATERIALS A1650 MINOR SALES, OTHER A2655 SALES OF REAL PROPERTY A2660 • ;ALES OF EQUIPMENT A2665 . .NSURANCE RECOVERIES _A2680 • , . 15 Amilmomml ,•'. f�L ^•rt. oA...•hi: <i".•.2.'fy "�. .., .._ +,ui<H'.` „5... .... . ....:. .. .. .'�:ey.. . ,. r ...(' °,..1 E!vi.:rt.i.. .. .:i,,.a r,: GENERAL FUND ESTIMATED REVENUES ' BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— tii LAST AS TENTATIVE LIMINARY ;;=,,- YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1973. 197 2 1972 1972 197.2 " ' LOCAL SOURCES (CONTD, ) MISCELLANEOUS REFUNDS OF PRIOR YEARS EXPENSES A2701 GIFTS AND DONATIONS A2705 ENDOWMENT AND TRUST FUND INCOME A2755 OTHER UNCLASSIFIED R EVEN UE5 (SPE C I FY) JUSTICE FEES A2770 1200.00 1200.00 1800.00 1800.00 1800.00 A2770 • INTERFUND REVENUE ' FROM CAPITAL FUND A2850 OTHER A28_ TRANSFER FOR DEBT -. SERVICE : PREMIUM ON . SECURITIES ISSUED, CAPITAL FUND A2950 ACCRUED INTEREST --- SE CUR ITIEE ISSUED, SSUEDED, CAPITAL FUND A2952 -MUSED CAPITAL FUND AUTHORIZA— - TIOPS FINANCED BYOBLIGATIONS • 2954 EARNINGS ON INVEST- . MENTS, CAPITAL FUND A2950 — TOTAL ESTIMATED REVENUES FROM LOCAL SOURCES 4000.00 3700.00 4300..00 4300.00 4300.00 STATE AI r. PER CAPITA A3001 16.000.001A10,000.00 18,000.00 18,000.00 18,000.00 MORTGAGE TAX A3005 3.500.0. 4.000.00 4.400.00 4.400,00 . '0.00 LOSS OF RAILROAD . TAX REVENUE A3007 LOSS OF PUBLIC ___ UTILITY VALUATIONS A3017 NAVI GAT ION LAW ENFORCEMENT A3315 NARCOT ICS GUIDANC: COUNCIL A3484 SOCIAL SERVICES A3G60 ' PROGRAMS FOR AGING A3803 - YOUTH PROGRAMS A3820 s• s , „ , „ „ „ „ „ II :OMMUNITY BEAUTIFICATION A3950 TOTAL ESTIMATED REVENUES FROM STATE AID 3999 I 20,000.00 22,500.00 22,900.00 22,900,00 1 22,900.00 16 • • 'rY' Via` r:{y^;i7. r:w•:•'.:;(�:Cti� •:r"� :•F�. !• rr VJ.. GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED • ACCOUNTS CODE 1971 1972 1973 1973 1973 • FEDERAL AID PUBLIC SAFETY -... CIVIL DEFENSE A4305 • EMERGENCY EMPLOY- MENT PROGRAM A4780 EE PROGRAM - POVERTY POCKET A4782 TOTAL ESTIMATED FEDERAL AID A4999 TOTAL ESTIMATED REVENUES-GENERAL FUND (TRANSFER TO PAGE 1) A5000 24,000.00 26,200.00 27,200.00 27,200.00 27,200.00 • .4. ESTIMATED UNEXPENDED BALANCE ESTIMATED GENERAL FUND UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 21,000.00 16,500.00 14,900.00 14,900.00 14,900.00 17 -'' .F. � u P}•.. ir . ..4r Liur,: � .•b: .'Y.:-t. r,}L.Af j •'1:. ..Y/ ♦ %f <y.;^.::. .•:-.: I r .� f r. i .qd'1: y .... . .s.LB....I :iL .er.... . :. :'t.,. ' .r • GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE BUDGET BUDGET ACTUAL HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY . _ YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1971 197 2 197_3 197_3 197_9 . CULTURE - RECREATION. (CONTDI ) YOUTH PROGRAMS PERSONAL SERVICES 87310 . 1 _ EQUIPMENT 87310 . 2 CONTRACTUAL EXP . 67310 . 4 -TOTAL 87310 .0, LIBRARY CONTRACTUAL EXP . 67410. 4 PROGRAMS FOR AGING ` PERSONAL SERVICES 67610 . 1 EQUIPMENT B7610 . 2 CONTRACTUAL EXP . 67610 . 4 TOTAL B7610 .0 OME AND COMMUNITY SERVICES ZONING PERSONAL SERVICES 88010 . 1 2400.00 2400.00 2400.00 2400.00 2400.00 EQUIPMENT 88010 . 7.®�M ' CONTRACTUAL EXP. 68010 . �� �� ��� �� � �� 6 � �� . � �� TOTAL B8010 .0 2800.00 4400 00 ! a � ' �� PERNOIAG PERSONAL SERVICES 138020 . 2- EQUIPMENT 68020 . 2 CONTRACTUAL EXP . 68020 . 4 100 00 10. 00 44 + . 44 44 100_ TOTAL 68020 . 0 100.00 100.00 100 is s so is 4 . REFUSE AND GARBAGE •• PERSONAL SERVICES 88160 . 1 EQUIPMENT B8160 . 2 _, CONTRACTUAL EXP. B8160 . 4 TOTAL 88160 .0 UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT 69010 . 8 FIRE ANC POLICE RETIREMENT 89015 . 8 . SOCIAL SECURITY B9030 . 8 100.00 100.00 100.00 100.00 100.00 • WORKMENS COMP . 89040 . 8' . LIFE INSURANCE 89045 . 8 UNEMPLOYMENT INS . B9050 . 8 DISABILITY INS . 69055 . 8 HOSPITAL AND • MEDICAL INSURANC; 89060 . 8 TOTAL EMPLOYEE . BENEFITS 89199 . 100.00 100.00 100..00 100.00 100.00 19 F .r- , r,.:...:1—:.:-. ..;.,:::.).14..!.; 1„ :+f: :a C ., In r i t a g.5W 'i.:. r.lw.i. :'' : . ... 1.b . o.✓ail ' GENERAL FUND APPROPRIATIONS — TOWN OUTSIDE VILLAGE ' BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1971 1972 1973 1971 1973 UNDISTRIBUTED (CONTD . ) INTERFUND TRANSFERS TRANSFER TO .r HIGHWAY FUND B9540 . 9 TRANSFER TO CAPITAL FUND 69550 . 9 TRANSFER TO . ' - CAPITAL FES , FUND 89560 . 9 TRANSFER TO REPAIR RES . FUND B9562 . 9 ,..- TOTAL INTERFUND . TRANSFERS 89799 .0 DEBT SERVICE PRINCIPAL SERIAL BONDS B9710 . 6 _ • STATUTORY BONDS B9720 . 6 BOND ANTICIPATION ' NOTES 69730 . 6 , . CAPITAL NOTES B9740 . 6 • _ BUDGET NOTES - 69750 . 6 ' • _. • I TAX ANTICIPATION NOTES 69760 . 6 ___ REVENUE ANTICI — -• • PATION NOTES 69770 . 6 ____ TOTAL' PRINCIPAL B9899 . 6 __ 4 _ . DEBT SERVICE • INTEREST ' SERIAL BONDS 89710 . 7 • STATUTORY BONDS B9720 . 7 ,------ J_ BOND ANTICIPATION NOTES 69730 . 7 _ CAPITAL NOTES B9740 . 7__ BUDGET NOTES B9750 . 7 TAX ANTICIPATION NOTES B9760 . 7 REVENUE ANTICI - PATION NOTES 69770 . 7. . • TOTAL INTEREST B9899 . 7 _ TOTAL GENERAL FUND — . TOWN OUTSIDE VILLAGE — APPROPRIATIONS - (TRANSFER TOTAL "ADOPTED" TO PAGE 1) B9900 .0 3000.00 4600.00 3250.00 3250.00 3250.00 20 'r:3 .v+IYL. L, GENERAL FUND ESTIMATED REVENUES - TOWN OUTSIDE VILLAGE [THIS BUDGET ACTUAL HIS YEAR OFFICERS PRE- ,. LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED 1 ACCOUNTS CODE 1971 1972 1973 1973 1973 LOCAL SOURCES NON-PROPERTY TAX DISTRIBUTION BY COUNTY • 81120 • • POL•ICE' FEES 81520 • HEALTH FEES B1601 • ZONING FEES B2110 100.00 100.00 200.00 200.00 200.00 PLANNING BOARD FEES 82115 ' ` INTEREST PNDEARNINGS B2401 • OTHER (SPECIFY) • • B2770 TOTAL ESTIMATED REVENUES FROM • LOCAL SOURCES 100.00 100.00 200.00 200.00 200.00 lT STATE FlID PER CAPITA B3001 . • YOUTH PROGRAMS 63820 • TOTAL ESTIMATED REVENUES FROM STATE AID 63999 TOTAL ESTIMATE C REVENUES - GENERAL FUND - TOWN OUTSIDE VILLAGES (TRANSFER TOTAL' • • "ADOPTED" TO 100.00 100.00 200.00 200.00 200.00 PAGE 1) 65000 • ESTIMATED UNEXPENDED BALANCE ESTIMATED UNEX- PENDED BALANCE - GENERAL FUND - TOWN OUTSIDE VILLAGES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 1500.00 1500.00 400.00 400.00 400.00 21 • HIGHWAY FUND APPROPRIATIONS REPAIRS AND IMPROVEMENTS CITEM 1) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY • YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 1 197 2 197_3 197_3 197_3 GENERAL REPAIRS PERSONAL SERVICESDR5110 . 1 10,200.00 10,500.00 11,300„00 11,300.00 11,300.00 CONTRACTUAL EXP . DR5110 . 4 6,800.00 7,300.00 8,300.00 8,300.00 8,1.0.00 TOTAL DR5110 .0 17.000.00 17,800.00 19,600. 00 19,600. 00 19,40.00 IMPROVEMENTS PERSONAL SERVICESDR5112 . 1 2,600.00 3,000.00 3,800.00 3,800.00 3,800.00 CONTRACTUAL EXP . )R5112 . 4 14.000.00 15.000.00 16,000.00 16,000.00 16,000.00 TOTAL DR5112 .0 16,600.00 18.000.00 19.800.00 19,800.00 19,80040 UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT DR9010 . 8 1,500,00 2,500.00 2,500.00 2,500.00 2,500.00 SOCIAL SECURITY DR9030 . S 900.00 800.00 900.00 900.00 900.00 WORKMENS COMP . DR9040 . E_ LIFE INSURANCE DR9045 . E UNEMPLOYMENT INS .OR9050 . E DISABILITY INS . DR9055 . E HOSPITAL AND MEDICAL INS . DR9060 . E TOTAL EMPLOYEE BENEFITS DR9t99 . 0 2,400.00 3,300.00 3,400.00 3,400.00 3,400.00 INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND IDR9540 . 5 22 •t ..i;.t<)�t lJ t a' .:r.. . _ :.y n ,yt,:ii7a..t• .r'. .r .t .t. 'r`e et• 'A1 • HIGHWAY FUND APPROPRIATIONS (CONTD . ) • REPAIRS AND IMPROVEMENTS ( ITEM 1) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY • YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1971 1972 1972 1972 197_3 t - UNDISTRIBUTED 1 . • • DEBT SERVICE PRINCIPAL ' • SERIAL' BONDS • • )R9710'. 6 _ STATUTORY BONDS )R9720 . 6 BOND ANTICIPATION NOTES )R9730 . 6 CAPITAL NOTES )R9740 . 6 A. BUDGET NOTES )R9750 . 6 TAX ANTICIPATION NOTES )R9760 . 6 • REVENUE ANTICI - PATION NOTES )R9770 . 6 _ - TOTAL PRINCIPAL )R9899 . 6 • DEBT SERVICE . • INTEREST SERIAL BONDS DR9710 . 7 _ STATUTORY BONDS )R9720 . 7r- • • BOND ANTICIPATION • NOTES )R9730 . 7 • CAPITAL NOTES )R9740 . 7 • • BUDGET NOTES )R9750 . 7 TAX ANTICIPATION • NOTES )R9760 . 7 ' REVENUE ANTICI - PATION NOTES )R9770 . 7 TOTAL INTEREST )R9899 . 7 _ • TOTAL APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) )R9900 .0 36,000.00 39,100.00 42,800.00 42,800.00 42,800.00 • • �3 .,fir ; :."f: r it is.•. }:. ,.1: •Y.. f'• HIGHWAY FUND APPROPRIATIONS BRIDGES ( ITEM 2) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1971 1972 197_3 197J 1973 BRIDGES MAINTENANCE OF BRIDGES PERSONAL SERVICES ' B5120 . 1 1,225.00 1,300.00 1,400.00 1,400.00 1,400.00 CONTRACTUAL EXP . 'B5120 . 4 1.000,00 1.500.00 2,000.00 2,000.00 2,000„00 TOTAL 1 65120 .0 2,225.00 2.800,00 3,400.00 3,400.00 3,400.00 CONSTRUCTION OF NEW BRIDGES CAPITAL OUTLAY ' B5122 . 3, UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT D139010 . 8 300,00 300.00 300,00 300.00 300.00 SOCIAL SECURITY DB9030 . 8 75.00 75.00 80.00 80.00 80.00 WORKMENS COMP . 'B9040 . 8 LIFE INSURANCE '69045 . 8 UNEMPLOYMENT INS . ' B9050 . 8. DISABILITY INS . '89055 . 8 HOSPITAL AND MEDICAL INS . DB9060 . 8 TOTAL EMPLOYEE BENEFITS '89199 .0 375.00 375.00 380.00 380.00 380.00 1NTERFUND TRANSFERS • TRANSFER TO HIGHWAY FUND 1:1B9540 . 9, . , 24 HIGHWAY FUND APPROPRIATIONS (CONTD . ) • BRIDGES ( ITEM 2) BUDGET I BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY A YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197L 197 2 1973 1973 197_3 • • DEBT SERVICE • PRINCIPAL SERIAL BONDS 369710 . 6 , • STATUTORY BONDS ' )89720 . 6 BOND ANTICIPATION • NOTES + • • )89730 . 6 ' • CAPITAL NOTES 389740 .6 ' BUDGET NOTES )B975U . 6 TAX ANTICIPATION NOTES )89760 . 6. _ REVENUE ANTICI - PATION NOTES )89770 . 6 _ TOTAL PRINCIPAL 389899 . 6 DEBT SERVICE INTEREST SERIAL BONDS )89710 . 7 _ STATUTORY BONDS )B9720'. 7• BOND ANTICIPATION NOTES )B9730 . 7 CAPITAL NOTES )B9740 . 7 BUDGET NOTES 389750 . 7 _ TAX ANTICIPATION NOTES )89760 . 7 _ REVENUE ANTICI - PATION NOTES )B9770 . 7 _ TOTAL INTEREST )B9899•. 7 • TOTAL APPRO- PRIATIONS • (TRANSFER TOTAL • "ADOPTED" TO PAGE 1) 09900 .0 2,600.00 3,175.00 3,780.00 3.780.00 3,780.00 25 • iirii:1.,..._Ld .{i �1 1'i�.: ^-t .::5 ;..::ii. +r st%;:..r im f:r '..:r«h:, :�a%i '.. Yi::1.".i. .i..+ti i.J!.y_ niti4.:c Iy 4: 3.:J` "s{'. ... .. �.. i<7.• HIGHWAY FUND APPROPRIATIONS MACHINERY ( ITEM 3) BUDGET BUDGET ACTUAL EMI YEAR OFFICERS PRE- 4 LAST AS TENTATIVE LIMINARY {..• YEAR AMENDED BUDGET BUDGET ADOPTED _ ACCOUNTS CODE 1971 1972 197_3 197_3 1971 MACHINERY PERSONAL SERVICES DM5130.1 1,200.00 1,300.00 1,400.00 1,400.00 1.400.00 EQUIPMENT DM5130. _32,000,00 42,040,00 20.000.00 20.000.00_�Q,.000 nn CONTRACTUAL EXP . DM5130. 8,000.on R,Dnn%nn 29,00n_p0 29,nnn nn '9.„,nn nn TOTAL DM5130.0 41.200.00 51.300.00 50.400.00 50.400.00 50.400.00 GARAGE (RENTAL) CONTRACTUAL EXP . DM5132.4_ ] • UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT DM9010.8 300.00 300,00 300.00 30040 300.00 SOCIAL SECURITY DM90 30.8: 100.00 75.00 75.00 i 75.00 , 75.00 WORKMENS COMP . DM9040 .£ LIFE INSURANCE DM9045 .£ UNEMPLOYMENT INS . DM9050 .8 _ DISABILITY INS . DM9055 .8 HOSPITAL AND MEDICAL INS . DM9060 .E TOTAL EMPLOYEE BENEFITS DM9199 .0 400.00 375.00 , 375.00 . 375.00 375.00 INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND DM9540 .c 26 AS • HIGHWAY FUND APPROPRIATIONS (CONTD , ) MACHINERY ( ITEM 3) •`' BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 1 197 2 1972 197.3 197_3 • UNDISTRIBUTED • DEBT SERVICE --- PRIICIPAL SERIAL BONDS ' DM9710 . C ' ' STATUTORY BONDS ' DM972O ..6 ' • "' BOND ANTICIPATION .. • NOTES DM9730 . 6 CAPITAL NOTES, DM974O . q . , • . BUDGET NOTES DM9750 . TAX ANTICIPATION' ' NOTES ' DM9760 . 6 REVENUE ANTICI - PATION NOTES DM9770 . q . TOTAL PRINCIPAL DM9899 . • DEBT SERVICE ' - INTEREST SERIAL BONDS DM9710 . ? • • . STATUTORY BONDS DM9720 . 7 BOND ANTICIPATION NOTES DM9730 . 7 • ' CAPITAL NOTES' ' DM9740 . 7 • BUDGET NOTES DM9750 . 7 TAX ANTICIPATION NOTES DM9760 . 7 • REVENUE ANTICI - PATION NOTES DM9770 . 4 . • • TOTAL INTEREST DM9899 . 7 TOTAL APPRO- PRIATIONS ' (TRANSFER TOTAL "ADOPTED" To PAGE 1) M9900 .0 41,600.00 51,675.00 50,775.00 50,775.00 50,775.00 • -•_.___ ID 27 4 :): j:i3:Wi.}.1:. L.1 M 7" l a:- • �.. ;f:•i•.■Si: I' '•L .)'y:i'1t .n'+ rI •^T: •.]•%• ��' .. .;ti.r '..r.. .R:•]'.,•[:.. • , • '40 - ''1•... f '��'. r ... .• .. �4', ry .n r .... .... ... .... ... .:1,n''�;:!.,+1 ..•i{..emu. y. a......... .. r .. • I. HIGHWAY FUND APPROPRIATIONS SNOW AND MISCELLANEOUS ( ITEM 4) I BUDGET BUDGET ACTUAL HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 1 1972 197_3 197.2 197.3 MISCELLANEQUS (BR SH AND WEEDS) PERSONAL SERVICES DS5140 .1 7,500.00 7,500,00 8,300.00 8,300,00 8,300.00 CONTRACTUAL EXP . DS5140 .4 7.000.00 10. 500.00 10. 500.00 10, 500.00 10,500.00 TOTAL DS5140 .0 14.500,00 18.000.00 18.800.00 3.8.800.00 18.800.00 SNOW REMOVAL (TOWN HIGHWAYS) PERSONAL SERVICES DS5142 . 1 4000.00 4,500.00 5,200.00 5,200.00 5,200.00 CONTRACTUAL EXP . DS5142 .4 ii , „ , „ Of 41 „ „ IS „ TOTAL D55142 .0 , , , „ . , ,, „ „ „ . • „ „ . mew_ SERVICES FOR OTHER GOVERNMENTS PERSONAL SERVICES DS5148 . I 8,000.00 8,500.00 9,200.00 9,200.00 9,200.00 CONTRACTUAL EXP . DS 5148 .4 i ,nno_nn 7 .50n nn l .5nnonn i ,5pn pn l .5nkon TOTAL DS5148 .0 9,000.00 1 10,000.00 10.700.00 10.700.00 10.700.00 UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT DS9010 .E 3,000.00 4,000.00 4,000.00 4,000.00 4,000.00 .. SOCIAL SECURITY DS9030 .8 1.000.00 1.200.00 1.200.00 1.200.00 1,200.00 WORKMENS COMP . DS9040 .E LIFE INSURANCE DS9045 .E UNEMPLOYMENT INS . DS9050 .E DISABILITY INS . DS9055 .8 -IOSPITAL AND MEDICAL INS . DS9060 .8 TOTAL EMPLOYEE BENEFITS DS9199 .0 4,000.00 5,200.00 5,200.00 5,200.00 5,200.00 INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND. , DS9540 .5 . 28 HIGHWAY FUND APPROPRIATIONS (CONTD , ) SNOW AND MISCELLANEOUS ( ITEM 4) _ f BUDGET BUDGET ACTUAL HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY _ YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 197_2 197. 3 197 , 197_3 • UNDISTRIBUTED DEBT SERVICE • • . PRINCIPAL SERIAL BONDS 759710 . 6 STATUTORY BONDS 759720 . 6 BOND ANTICIPATION NOTES 759730 . 6 CAPITAL NOTES 759740 . 6 ' BUDGET NOTES 759750 . 6 . TAX ANTICIPATION . NOTES 759760 . 6 REVENUE ANTICI - PATION NOTES 059770 . 6 _ TOTAL PRINCIPAL 759899 . 6 DEBT SERVICE INTEREST . SERIAL BONDS D59710 . 7 STATUTORY BONDS DS9720 . 7 ' BOND ANTICIPATION NOTES D59730 . 7 _ __, CAPITAL NOTES 059740 . 7 • BUDGET NOTES 59750 . 7 • TAX ANTICIPATION NOTES DS9760 . 7 REVENUE ANTICI - '. PATION NOTES D59770 . 7 TOTAL INTEREST 759899 . 7, ' TOTAL APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1� 7S 9900 .0 32,500.00 39,200.00 41,400.00 41,400.00 41.400.00 • 29 .:‘.: :.4... - :•Y ra; :.!.•.tit 'fJ°t:�1;jd�:. .... ! t. -i,':.. �;4J":-•.Y L..4.i ti'i:C%el^: • . ' HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE REPAIRS AND IMPROVEMENTS ( ITEM 1) 4 BUDGET BUDGET ACTUAL HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY •• YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1971 1972 1973 I 197.2 197 LOCAL SOURCES NON-PROPERTY TAX • DISTRIBUTION BY COUNTY DR1120 INTEREST AND EARNINGS DR2401 TRANSFER FROM •"; GENERAL FUND - TOWN OUTSIDE VILLAGE DR2812 TRANSFER FROM HIGHWAY FUND DR2&40 ` MISCELLANEOUS (SPECIFY) DR • STATE AID MILEAGE AND VALUATION AID DR3507 13,550.00 _ 14,500.00 14.500.00 14.500,00 14.500.00 TOTAL ESTIMATED • RE VENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) TOTAL ESTIMATED • UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" � TO PAGE 1) 4,250.00 9,000.00 7,900.00 7,900.00 7,900.00 • 31 HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE BRIDGES ( ITEM 2) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1971 19g 1973 1973 1973 LOCAL SOURCES • NON-PROPERTY TAX DISTRIBUTION BY COUNTY DB1120 • INTEREST AND EARNINGS DB2401 TRANSFER FROM • GENERAL FUND DB2810 • TRANSFER FROM HIGHWAY FUND DB2840 • MISCELLANEOUS (SPECIFY) DB • STATE AID TOTAL ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" - TO PAGE 1) TOTAL ESTIMATED UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" 1000.00 1500.00 1100.00 11001 1100.00 TO PAGE 1) • . , . . 32 ..r ' ..0..ii'. .: . ...F:.. wf .r j:.�F4 a. pie'•• 't-� ' "r, ?r. ::k':a•'^?n^" ri..' a.z:, f. oFr. HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE • MACHINERY ( ITEM 3) _ BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED • ACCOUNTS CODE 1971 1972 1973 1973 1973 LOCAL SOURCES NON-PROPERTY TAX • DISTRIBUTION BY COUNTY DM1120 INTEREST AND EARNINGS DM2401 500.00 _ ••• RENTAL 'OF EQUIP-. MENT, OTHER : . GOVERNMENTS . DM2416 3,000.00' 2,000.00• 1,600.00 1,600.00 1,600.00 TRANSFER FROM GENERAL FUND DM2810 • TRANSFER FROM GENERAL FUND - • TOWN OUTSIDE VILLAGE DM2812 _ TRANSFER FROM • HIGHWAY FUND DM2840 _ MISCELLANEOUS (SPECIFY) DM STATE AID TOTAL ESTIMATED REVENUE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 3.500.00 2,000.00 1.600.00 1.600.00 1,600.00 TOTAL ESTIMATED . r • UNEXPENDED BALANCE (TRANSFER • TOTAL "ADOPTED" 21,100.00 32,000.00 31,800.00 31,800.00 31,800.00 TO PAGE 1) . , r • . r 33 r. HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE SNOW AND MISCELLANEOUS ( ITEM 4) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED • ACCOUNTS CODE 1971 1972 197) 197 3 197_3 • LOCAL SOURCES NON-PROPERTY TAX DISTRIBUTION BY COUNTY DS1120 • SERVICES FOR OTHER GOVTS . D52300 5,000.00 5,000.00 ' 6,000.00 6,000.00 6,000.00 INTEREST AND EARNINGS D52401 600.00 600.00 600.00 600.00 600.00 • TRANSFER FROM . GENERAL FUND DS 2810 • TRANSFER FROM GENERAL FUND - TOWN OUTSIDE VILLAGE DS2812 _. TRANSFER FROM HIGHWAY FUND D52840 • MISCELLANEOUS (SPECIFY) DS STATE AID TOTAL ESTIMATED • • REVENUES • (TRANSFER TOTAL • "ADOPTED" TO- • PAGE 1) 6,600.00 5,600.00 6,600.00 6,600.00 6,600.00 • TOTAL ESTIMATED UNEXPENDED ' BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 13,900.00 20,000.00 21,800,00 21,800.00 21,80040 • • 34 1t ; 1 .4 SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS (ARTICLE 8 OF THE TOWN LAW) OFFICER SALARY Bruce M. Payne Supervisor $ 3600.00 Alice B. Conover Town Clerk 4200.00 J. Frederick Allen Councilman 600.00 H. William Smith Councilman 600.00 James E. Rice, Jr. Justice 2300.00 Dana F. Poyer Justice 2300.00 Francis W. Potter Highway Supt 8400.00 57 .,.._.. ,. :.,.... .. '. ,',': � ... ... e......:..R'. ... .., ~ril:. 155:.:. �.1.:. .•:v^.,'. .. , .. .. .. "!"... .. .. . y, s 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 60 , Town Law and Section 304 Public • Health Law) Registrar of Vital Statistics , except when combined districts coincide with a consolidated health district (Section 2124 , 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-v , General Municipal Law) The share of the cost to be paid by the town in accordance with an agreement between the town and one or 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 112( 1) ) . 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 . 58 . e •• • TOWN BUDGET For 197i Town of • in County of Villages Within or Partly Within Town Village of_ Village of CERTIFICATION OF TOWN CLERK • I, , Town Clerk, certify that the following is a true and correct copy of the 1974 budget of the Town'of• Ulysses as adopted by the Town Board ogigte l�ttt day of November , 19—J Slenod Torn Clerk Dated • Y�. r A.C. 1158(Rev.4/13) .-.:. 1. • a� "441.41/4 h ‘b4:1 V O �9 ic, /.1 . •1... i4. . .. `.td; :-j:a.: .:.F'; ,°>'"�q^y , ..!.W:f:'fgnY'. 'tf:i!:.':G'A.i.b..✓... . :�. '.�-.p��.,.y. f. SUMMARY OF TOWN BUDGET LESS LESS ESTIMATED UNEXPENDED AMOUNT TO BE CODE FUND APPROPRIATIONS REVENUES BALANCE RAISED BY TAX A GENERAL $ 55,425 $ 246850 $18,450 $ 7425 B GENERAL OUTSIDE ' VILLAGE 3,525 250 5011 1.075 HIGHWAY : DR REPAIRS AND IMPROVEMENTS 46.650 20,330 2,700 23,570 DB BRIDGES 4.140 0 2,0')0 2.140 DM XMACHINERY 2:,401 1,100 7.7"1 15.100 DS XXSNOW AND MISC . 3`'.300 7,600 12.000 19.700 • Sat.!'! IBS X40 - Lo 9, 710 DE IMPROVEMENT PROGRAM $ • CF FEDERAL REVENUE SHARING 30.0)0 24.010 17,63 0 L PUBLIC LIBRARY S SPECIAL DISTRICTS : CL1ST EACH SEPARATELY) Fire Protection 13,90 0 0 13,942 TOTALS 89482 $60.180 $45.'150 $ 8.652 :c I town contains a village check one of the following: Village is not exempt from Machinery and Snow and Miscellaneous Taxes . Village is exempt from Machinery and Snow and Miscellaneous Taxes. Village is exempt from Machinery Taxes but not Snow and Miscellaneous Taxes . • z:7 Village is exempt from Snow and Miscellaneous Taxes but not Machinery Taxes 1 • �: +' i{. ':_}'C - ..<: aJ I :5::7,1 ,:'awe an .'S!;..,.. ..I- "•e '1a::. '-'I...i v:ac; .•q I';'...:c}•• .C.L" +.:•. :..11. \4h.�T x:J' t �. . •+:b' �f. Y-r, ,1 .4ip. ..l '.J "fi �a:.i...�`>d.. 5-i \ ..• ..�;1l7T.L:• :�.. Y�.l �1;L ^ail •r.,.,'1�4.: ... ... ,.. .. .. .^. '1. . i. • c. GENERAL FUND APPROPRIATIONS , • GENERAL GOVERNMENT SUPPORT • -_-_--~ BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- .., LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197,2 197_3 197!} 1974 1974 TOWN BOARD PERSONAL SERVICES A1010 . 1 1200 1200 2280 2280 2290 EQUIPMENT A1010 . 2 _ CONTRACTUAL EXP. A1010 .4 200 300 • 100 300 TOTAL A1010 .0 1400 1500 2580 2510 010 ' USTICES • PERSONAL SERVICES A1110 . 1 4350 MOO 5070 5070 5070 EQUIPMENT A1110 . 2 CONTRACTUAL EXP. A1110 .4 600 600 600 600 600 TOTAL A1110 .0 14950 5200 5670 5670 5570 • RAFFIC VIOLATIONS BUREAU PERSONAL SERVICES A1130 . 1 EQUIPMENT A1130 . 2 CONTRACTUAL EXP. A1130 .4 TOTAL A1130 :0 • SUPERVISR P, PERSONALOSERVICES A1220 . 1 '3600 3600 4000 4000 4000 EQUIPMENT A1220 . 2 ^ 100 100 100 100 IOU CONTRACTUAL EXP. A1220 . 4 _2 300 550 . 35R TOTAL A1220 .0 4100 00 353 �- : ' IRECTOR OF FINANCE PERSONAL SERVICES A1310 . 1 EQUIPMENT A1310 . 2 _ CONTRACTUAL EXP. A1310 . 4 • TOTAL A1310 .0 OMPTROLLER PERSONAL SERVICES A1315 . 1 • • EQUIPMENT A1315 . 2 CONTRACTUAL EXP . A1315 . 4 TOTAL A1315 .0 i INDEPENDENT AUDITING AND ACCOUNTING ONTRACTUAL EXP. A1320 . 4 AX COLLECTION PERSONAL SERVICES A1330 . 1 t EQUIPMENT A1330 . 2 • CONTRACTUAL EXP. A1330 .4 TOTAL A1330 .0 i:UDGET •ERSONAL SERVICES A1340 . 1 100 ■ QUIPMENT A1340 . 2 100 !00 100 100 ONTRACTUAL EXP. A1340 . 4 • TOTAL A1340 .0 2 • ' GENERAL FUND APPROPRIATIGNc GENERAL GOVERNMENT SUPPORT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197)- 197,_,3 1972- 197_y 197_`1 PURCHASING ' • PERSONAL SERVICES A1345. 1 • • EQUIPMENT A1345 . 2 • CONTRACTUAL EXP. A1345 . 4 . TOTAL A1345. 0 ASSESSORS PERSONAL SERVICES A1355 . 1 EQUIPMENT A1355 . 2 ,. CONTRACTUAL EXP. A1355 .4 .. TOTAL A1355. 0 ,' DISCOUNT ON TAXES • CONTRACTUAL EXP . A1370 .4 TOWN CLERK PERSONAL SERVICES A1410. 1 3 $ 00- y1.-o0 - Vier) 0 - 'F ,Foo • V (4. 00 EQUIPMENT A1410 . 2 7_00 - / b o- / 0 0 - / o n - 1 o o - CONTRACTUAL EXP. A1410 . 4 3 e u - y +-.s 6 o o - 6 o o . boo - • TOTAL A1410 . 0 y3oo - ' K73-l'_ J-you - J/ aa - J'/ oo - ATTORNEY PERSONAL SERVICES A1420 . 1 J-o o- -S o 0 _ 6 o n - G n o - G o - EQUIPMENT A1420 . 2 CONTRACTUAL EXP. A1420 .4 TOTAL A1420 . 0 ,i'doo • J"oo - 6o0 - boo _ 600- PERSONNEL pp 'yy CIcv-/c PERSONAL S (�ERVICES A1430 . 1 J oo - J oo - J J o- J J 0 - .1-4-0 . : - EQUIPMENT A1430 . 2 - CONTRACTUAL EXP. A1430 . 4 TOTAL A1430 . 0 J^oo - Joo - J -.o- JJD - %Pro • ENGINEER • PERSONAL SERVICES A1440. 1 EQUIPMENT A1440 . 2 CONTRACTUAL EXP. A1440 .4 TOTAL A1440 . 0 ' ELECTIONS PERSONAL SERVICES A1450 . 1 /fe o - /q a o - >0020 • ) 000 - 1' •000-1, • EQUIPMENT A1450 . 2 CONTRACTUAL EXP. A1450 .4 TOTAL A1450 . 0 /goo - /90 0M... `'-Gpo - Z-0 Oo " 1-0 noa BOARD OF ETHICS / PERSONAL SERVICES A1470 . 1 EQUIPMENT A1470 . 2 . CONTRACTUAL EXP . A1470. 4 , TOTAL A1470 . 0 3 ,„%1^,:v•':....,••.::•;,: -;r:.. . :.!.. ,,,,,;,•',.•f i'.' \' . -..1,!,:.!..:;'...X.4.. .....: :r+:.'..i ' ..n.v_... ::1`y . .1-,}1.14 i .::::!..;.-f::;:fin., `::-,r°• ll,44.GENERAL FUND APPROPRIATIONS - GENERAI GOVERNMENT SUPPORT __ •' 2. V41.L.1\I\V BUDGET BUDGET -___, ACTUAL THIS YEAR OFFICERS PRE- . • LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197r 197 -4 197_Y 197 " 1975- PUBLIC WORKS ADMINISTRATION PERSONAL SERVICES A1490 . 1 EQUIPMENT A1490 . 2 CONTRACTUAL EXP . A1490 . 4 TOTAL A1490 .0 BUILDINGS PERSONAL SERVICES A1620 . 1 i/ oo - 4u0 - y...ov - %Jou - kit OO-- .,, • EQUIPMENT A1620 . 2 Zoo - '-r+ / o o - /o o - /4 1 o - • C O N T R A C T U A L EXP . A1620 . 4 .r.1-0 0 - 3700 1 3 3 0 0 - 9 3 00 - ? loo .4 TOTAL A1620 .0 G/ ao - 5`3 - r- 3600 - 31Cc0 -- 3600 ' ' • CENTRAL GARAGE PERSONAL SERVICES A1640 . 1 EQUIPMENT A1640 . 2 • CONTRACTUAL EXP . A1640 .4 TOTAL A1640 .0 CENTRAL COMMUNICATIONS SYSTEM PERSONAL SERVICES A1650 . 1 EQUIPMENT A1650 . 2 _ CONTRACTUAL EXP. A1650 . 4 _ TOTAL A1650 .0 • CENTRAL STOREROOM PERSONAL SERVICES A1660 . 1 _ EQUIPMENT A1660 . 2 _ CONTRACTUAL EXP . A1660 . 4 _- TOTAL A1660 .0 CENTRAL PRINTING AND MAILING PERSONAL SERVICES A1670 . 1 _ EQUIPMENT A1670 . 2 _ CONTRACTUAL EXP . A1670 . 4 TOTAL A1670 .0 CENTRAL DATA PROCESSING PERSONAL SERVICES A1680 . 1 EQUIPMENT A1680 . 2 _ CONTRACTUAL EXP . A1680 . 4 TOTAL A1680 .0 =- SPECIAL ITEMS UNALLOCATED INS . A1910 . 4 ,x000 - 4/ o0 - 4/ o0 - Xtoo . Vtoo- MUNICIPALASSN. DUES A1920 . 4 p / 0o - t o - /dJ-- / i-. /�-1--• JUDGMENTS AND CLAIMS A1930 . 4 },,. - .3.4 - CONTIGENT ACCOUNT A1990 . 4 :I co o -c - .1 . -o o - ,1 4-0 O - )- r° 0- TOTAL TOTAL GENERAL ,- - T GOVT . SUPPORT A1999.0 I If ..lr7r _ ^I'.1 ./ i•t'•it 'vt ..f �M•l ✓.. ...; � � y -4 '• • Jini .rf�)',:r' -.S .: '4 :' y.. qY r., .... . ..• , .n .... �.. �• _ -.. ..._ . ... .t.i . __... ... r. ° n4' n. ?,''• ..L•.•" GENERAL FUND APPROPRIATIONS • BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ EDUCATION . ATTENDANCE OFFICER PERSONAL SERVICES A2950 . 1 _ EQUIPMENT A2950 . 2 CONTRACTUAL EXP. A2950 . 4 • • TOTAL A2950 . 0 PUBLIC SAFETY PUBLIC SAFETY ADMINISTRATION • PERSONAL SERVICES A3010 . 1 EQUIPMENT A3010 . 2 CONTRACTUAL EXP. A3020 . 4 • 1. TOTAL A3020 . 0 POLICE AND CONSTA:LE • PERSONAL SERVICES A3120 . 1 / o0 - / 00 - / 00 - / 0o - / 00-- EQUIPMENT A3120 . 2 , CONTRACTUAL EXP . A3120 . 4 TOTAL A3120 :0 /oo - /vo - /do- /v0 - /on- JAIL PERSONAL SERVICES A3150 . 1 EQUIPMENT A3150 . 2 • CONTRACTUAL EXP . A3150 . 4 , TOTAL A3150 . 0 TRAFFIC CONTROL PERSONAL SERVICES A3310 . 1 • EQUIPMENT A3310 . 2 CONTRACTUAL EXP. A3310 . 4 taro - 6d o - ,3oo - 30o .- 30o - . TOTAL A3310 . 0 64-0 - 6 ,f-o - S o o - ?co - 3 o o -• ON STREET PARKING PERSONAL SERVICES A3320 . 1 EQUIPMENT A3320 . 2 . • CONTRACTUAL EXP. A3320 . 4 • TOTAL A3320 . 0 • FIRE FIGHTING PERSONAL SERVICES A3410 . 1 EQUIPMENT A3410 . 2 CONTRACTUAL EXP. A3410 . 4 TOTAL A3410 . 0 CONTROL OF ANIMALS - : . DOG WARDEN • PERSONAL SERVICES A3510 . 1 . EQUIPMENT A3510 . 2 - CONTRACTUAL EXP. A3510 .4 TOTAL A3510 . 0 • EXAMINING BOARDS PERSONAL SERVICES A3610 . 1 EQUIPMENT A3G10 . 2 CONTRACTUAL EXP. A3610 . 4 _ TOTAL A3610 . 01 � 5 Y. ;1.q t_......�r c... ........ i.;:'. Ott '�y.�i•C.-_ �.1- '�1'.• ;F:'f n.�r .�'i:��'![�i • • GENERAL FUND APPROPRIATIONS • BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1970 197 -a 197_x 197y 1,97_ TRANSPORTATION (CONTD1 ) STREET LIGHTING CONTRACTUAL EXP . A5182 .4 Y00 — `F ° o - y .. . — -{u o - y vu AIRPORT PERSONAL SERVICES A5610 . 1, • EQUIPMENT A5610 . 2 CONTRACTUAL EXP. A5610 . 4 TOTAL A5610 .0 JOINT AIRPORT CONTRACTUAL EXP. A5615 . 4 OFF STREET PARKING PERSONAL SERVICES A5650 . 1 EQUIPMENT A5650 . 1 • CONTRACTUAL EXP . A5650 . 4 TOTAL A5650 .0 PERSONAL SERVICES . 1 EQUIPMENT . 2 CONTRACTUAL EXP . .4 TOTAL .0 TOTAL TRANS- : PORTATION A5999 .0 ECONOMIC ASSISTANCE AND OPPORTUNITY SOCIAL SERVICES — ADMINISTRATION PERSONAL SERVICES A6010 . 1 EQUIPMENT A6010 . 2 CONTRACTUAL EXP . A6010 .4 TOTAL A6010 .0 SOCIAL SERVICES — HOME RELIEF CONTRACTUAL EXP. A6140 . 4 SOCIAL SERVICES — BURIALS CONTRACTUAL EXP. A6148. 4 ECONOMIC OPPOR- TUNITY PROJECTS PERSONAL SERVICES A6326 . 1 EQUIPMENT A6326 . 2 CONTRACTUAL EXP. A6326 .4 EMPLOYEE BENEFITS A6326 . 8 TOTAL A6326 .O ( 8 • .1.. P• .'.1:" .�r.:.�1.' . y 1”1 n ..)..:.;:`..- v_( .�1.- -5: i3 . : 1/41 , 1 J..J \:r .•�,. ` •InY •\cl, '. il.J'iKJ.�4 i/'n ,. .. ... : �Ir. ,. r. iGf /, •y'.i\�„ 7_'�.",i+•7r: E ' 54..<\..: . BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY • YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 ! 197_ 3 1974- 197_ 197_V ECONOMIC ASSISTANCE AND OPPORTUNITY (CONTD. ) _• PRIVATE EOA AGENCYIA6330 . 4I EMERGENCY EMPLOYM NT PROGRAM PERSONAL SERVICES A6380 . 1 EQUIPMENT A6380 . 2 CONTRACTUAL EXP. A6380 . 4 TOTAL A6380 . 0' EE PROGRAM - POVERTY POCKET PERSONAL SERVICES A6385 . 1 EQUIPMENT A6385 . 2 CONTRACTUAL EXP. A6385 . 4 TOTAL A6385 . 0 PUBLICITY PERSONAL SERVICES A6410 . 1 EQUIPMENT A6410 . 2 ONTRACTUAL EXP . A6410 .4 TOTAL A6410 ..0 ETERANS SERVICES PERSONAL SERVICES A6510 . 1 EQUIPMENT A6510 . 2 CONTRACTUAL EXP . A6510 .4 100 - ,j00 - 3 a - Boo - TOTAL A6510 . 0 ,-o o - 3 00 - 30 0 - Soo- 300 - OTAL ECONOMIC ASSISTANCE • AND OPPORTUNITY IA6999 . 0 CULTURE - RECREATION RECREATION ADMINISTRATION PERSONAL SERVICES A7020 . 1 QUIPMENT A7020 . 2 ONTRACTUAL EXP . A7020 . 4 TOTAL A7020 . 0 * PARKS PERSONAL SERVICES A7110 . 1 EQUIPMENT A7110 . 2 CONTRACTUAL EXP . A7110 . 4 TOTAL A7110 . 0 * PLAYGROUNDS AND RECREATION CENTERS PERSONAL SERVICES A7140 . 1 EQUIPMENT A7140 . 2 CONTRACTUAL EXP . A7140 . 4 TOTAL A7140 . 0 BEACH AND POOL PERSONAL SERVICES A7180 . 1 EQUIPMENT A7180 . 2 CONTRACTUAL EXP. A7180 . 4 TOTAL A7180 . 0 • ARINA AND DOCKS PERSONAL SERVICES A7230. 1 EQUIPMENT A7230 . 2 _ CONTRACTUAL EXP . A7230 . 4 TOTAL ,A1230 . 0 Town with Village - See explanation (2) on last page for charges to town - area outside of villages . 9 , _ - . , . _ 1.. ..it.'. :if is ••,:n. n Vii: .Ki; .al,��,!.1 "ice , Sl�:_.L"• GENERAL FUND APPROPRIATIONS 4 BUDGET BUDGET ACTUAL HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 ? 1973 197 °F. 197y 197j • CU_TURE - RECREATION (CONTD. ) GOLF PERSONAL SERVICES A7250 . 1 EQUIPMENT A7250 . 2 _ CONTRACTUAL EXP . A7250 . 4 _ TOTAL A7250 .0 - SKI FACILITY PERSONAL SERVICES A7260 . 1 EQUIPMENT A7260 . 2 _ CONTRACTUAL EXP . A7260 .4 TOTAL A7260 .0 • • BAND CONCERTS CONTRACTUAL EXP . A7270 . 4 • * YOUTH PROGRAM PERSONAL SERVICES A7310 . 1 / r0 / o vo - /300 - / 300 . / 3 0 ° - EQUIPMENT A7310 . 2 CONTRACTUAL EXP. A7310 . 4 TOTAL A7310 .0 / 000- / 000 - / 300 - /dos- /3o c - JOINT YOUTH PROJECT CONTRACTUAL EXP . A7320 . 4 . * LIBRARY CONTRACTUAL EXP. A7410 . 4 6. - too - 3 o 0 - 30 o - "30. MUSEUM • PERSONAL SERVICES A7450 . 1 • EQUIPMENT A7450 . 2 CONTRACTUAL EXP . A7450 . 4 TOTAL A7450 .0 HISTORIAN PERSONAL SERVICES A7510 . 1 / 00 - / 00 - /00 - / 00- / 00 - EQUIPMENT A7510 . 2 CONTRACTUAL EXP . A7510 . 4 / 0 0 - / o o - /00 - /00 - TOTAL A7510 .0 HISTORICAL PROPERTY PERSONAL SERVICES A7520 . 1 EQUIPMENT A7520 . 2 CONTRACTUAL EXP . A7520 . 4 TOTAL A7520 .0 CELEBRATIONS PERSONAL SERVICES A7550 . 1 EQUIPMENT A7550 . 2 CONTRACTUAL EXP . A7550 . 4 /0 0 - / 00 - /00 - TOTAL A7550 .0 /0 0 - i o o - *Town with Village See explanation (1) on last page for ohargea to town - area outside of villages. 10 tee U, �® •1F ;5.. :;r Lrts.: :'1= " ;L 6i iF, � •r'x5 .:r `;jJ r vyf' - '� �t�•r,,'.:�1% �"y.- lv, ;f y �. CS., wig�. ,.:. ,i_�...�•- .'. GENERAL FUND APPROPRIATIONS • BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_3 197_'+ 197Y 197 y CULTURE - RECREATION (CONTD. ) Lt PROGRAMS FOR AGING PERSONAL SERVICES A7610 . 1 EQUIPMENT A7610 . 2 CONTRACTUAL EXP . A7610 . 4 TOTAL A7610 . 0 .: ADULT RECREATION PERSONAL SERVICES A7620 . 1 EQUIPMENT A7620 . 2 CONTRACTUAL EXP. A7620 . 4 TOTAL A7620 . 0 TOTAL CULTURE - RECREATION A7999 . 0 •,s' HOME AND COMMUNITY SERVICES * ZONING PERSONAL SERVICES A8010 . 1 EQUIPMENT A.8010 . 2 CONTRACTUAL EXP . A8010 . 4 TOTAL A8010 . 0 _ _ * PLANNING PERSONAL SERVICES A8020 . 1 EQUIPMENT A8020 . 2 CONTRACTUAL EXP . A8020 . 4 TOTAL A8020 . 0 .. HUMAN RIGHTS PERSONAL SERVICES A8040 . 1 • EQUIPMENT A8040 . 2 CONTRACTUAL EXP . A8040 . 4 TOTAL A8040 . 0 ENVIRONMENTAL CON ROL PERSONAL SERVICES A8090 . 1 EQUIPMENT A8090 . 2 CONTRACTUAL EXP . A8090 . 4 y no -- yo o - \c o v - go e -, TOTAL A8090 . 0 vo o - V. o - ye o o - yco a - ** REFUSE AND GARBAG • PERSONAL SERVICES A8160 . 1 , EQUIPMENT A8160 . 2 CONTRACTUAL EXP . A8160 . 4 • TOTAL A8160 . 0 tOMMUNITY BEAUTIFICATION • PERSONAL SERVICES A8510 . 1 EQUIPMENT A8510 . 2 CONTRACTUAL EXP. A8510 . 4 • TOTAL A8510 . 0 NOISE ABATEMENT PERSONAL SERVICES A8520 . 1 EQUIPMENT A8520 . 2 CONTRACTUAL EXP. A8520 . 4 TOTAL A8520 . 0I *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 villages . 11 ;v,..: . ,...`•i�.w,cb':,.ir'..a:':'::a".'::�•i RC:^... .:. ., .t[:..°::�5',. ii..'t'" .`e.. ';C�'= ::e,::« ._• .- • .v::.l:.y•:'i ,:.i ,1. GENERAL FUND APPROPRIATIONS • BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 3 197_21 197_'* 19741 HOME AND COMMUNITY SERVICES (CONTD . ) DRAINAGE PERSONAL SERVICES A8540 . 1 EQUIPMENT A8540 . 2 CONTRACTUAL EXP . A8540 . 4 TOTAL A8540 .0 SHADE TREES PERSONAL SERVICES A8560 . 1 _ EQUIPMENT A8560 . 2 — CONTRACTUAL EXP. A8560 . 4 TOTAL A8560 .0 CEMETERIES PERSONAL SERVICES A8810 . 1 t. EQUIPMENT A8810 . 2 CONTRACTUAL EXP . A8810 . 4 TOTAL A8810 :0 t_ AGENCY-PREY , OF CRUELTY TO CHILDREN CONTRACTUAL EXP. A8820 . 4 --. PLANNED PARENT- HOOD ASSOCIATION CONTRACTUAL EXP . A8822 . 4 TOTAL HOME AND COMMUNITY SERVICES A8999 .0 - UNDISTRIBUTED • EMPLOYEE BENEFITS STATE RETIREMENT A9010 . 8 J-oo0 - 31-O O - SY-0o- 3Yro.- 311-00 - FIRE AND POLICE RETIREMENT A9015 . 8 SOCIAL SECURITY A9030 . 8 /goo - /t'oO - / t o o.- ♦ 6 0c .- /6 of - WDRKMENS COMP . A9040 . 8 1-0 no - ,a / o o _ ..aeo - 1 a'oo - a-re,0 LIFE INSURANCE A9045 . 8 UNEMPLOYMENT INS . A9050 . 8 _ DISABILITY INS . A9055 . 8 HOSPITAL AND MEDICAL INSURANCE A9060 . 8 /to• - no _ / t00 - TOTAL EMPLOYEE BENEFITS A9199 •0 & I co- 6t9 " 0 1 ,300 - 9300 - 9,30 .. - 12 t`. . _ ;1k �.!. .,n. _ {av '•• f •Ct. • .t. f :it .:»t.:a:rpr im. ;•A�+ -. -t� tir: :re^-.1 :.. r•i: _ .l •d �i _ .y •r�•,�•� GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED •" ACCOUNTS CODE 1972' 197 3 197_V 197.t- 197_s UNDISTRIBUTED (CONTD. ) INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND A9540 . 9 TRANSFER TO CAPITAL FUND A9550 . 9. TRANSFER TO CAPITAL RES•.FUND A9560 . 9 TRANSFER TO REPAIR RES . FUND A9562 . 9 TRANSFER TO GENERAL RES . FUND A9572 . 9 TOTAL INTERFUND - TRANSFERS A9699 . 0 DEBT SERVICE PRINCIPAL • SERIAL BONDS ' 9710 . 6 STATUTORY BONDS ' 9720 . 6 30ND ANTICIPATION • NOTES ' 9730 . 6 :APITAL NOTES ' 9740 . 6 BUDGET NOTES A9750 . 6 TAX ANTICIPATION NOTES ' 9760 . 6 REVENUE ANTICI- PATION NOTES ' 9770 . 6 TOTAL PRINCIPAL A9899 . 6 DEBT SERVICE INTEREST SERIAL BONDS A9710 . 7 STATUTORY BONDS A9720 . 7 BOND ANTICIPATION NOTES A9730 . 7 CAPITAL NOTES A9740 . 7 BUDGET NOTES A9750 . 7 TAX ANTICIPATION NOTES A9760 . 7 REVENUE ANTICI- PATION NOTES A9770 . 7 TOTAL INTEREST A9899 . 7 TOTAL GENERAL FUND APPROPRIATION (TRANSFER TOTAL "ADOPTED" TO PAGE. 1) A9900 . 0 ricro V % y vJ; V> r- .r yYd 13 •..,• ;;'•d: , 'ri: 'K. i: �s a ..12;.:.b.... ri. r *..........:......•::•%. ..i GENERAL FUND ESTIMATED REVENUES • BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197,2' 197_3 1974 197 197 ‘F . • OTHER TAX ITEMS LOCAL SOURCES REAL PROPERTY • TAXES PRIOR YEARS A1020 FEDERAL PAYMENTS IN LIEU OF TAXES A1080 OTHER PAYMENTS IN LIEU OF TAXES A1081 . • INTEREST AND PENALTIES ON REAL PROPERTY TAXES A1090 3 ° o - Soo -- d 0 ° -' -.30 0 - -Soo • ;_ * NON-PROPERTY TAX „_ DISTRIBUTION • . BY COUNTY A1120 • DEPARTMENTAL INCOME TAX COLLECTION FEES (NOT INTEREST • ON TAXES) A1232 _ . CLERK FEES A1255 600 - (° 00 - Goo — (goo — 17 0 0� * POLICE FEES A1520 * SAFETY INSPECTION FEES A1560 ' CHARGES FOR DEMO- LITION OF UNSAFE - BUILDINGS A1570 _ - * HEALTH FEES A1601 HOSPITAL INCOME A1635 AMBULANCE CHARGES A1640 - , PARKING LOTS AND GARAGES A1720 • AIRPORT FEES AND RENTALS A1770 _ ' AIRPORT COMMISSIONS AND CONCESSIONS A1774 • AIRPORT SALES OF . SUPPLIES A1776 _ REPAYMENTS OF HOME RELIEF A1840 -i REPAYMENTS OF BURIALS A1848 I _ PARK AND RECRE- ATION CHARGES A2001 _ RECREATION CONCESSIONS, A2012 BEACH OR POOL FEES A2025 _ AUDITORIUM CHARGES A2035 _ MARINA AND DOCKS A2040 &OLF FEES A2050 SKI FACILITY CHARGES A2060 _ SKATING RINK FEES A2065 MUSEUM ADMISSIONS A2090 _ - * ZONING FEES A2110 1 * 'LANNING BOARD FFES A2115 1 . *Town with Vi.11ages - See explanation (3) on last page for crediting these revenues to town - area outside villages. 14 ;t.+2 1 G'= ..Y, - ;,^ :t. "cam!. ''✓':iau.• ..i.iZYV;`..l.0>..i.`.:.+..ln,.• ,...':iP',• . •lr:.. ,:::'..°:••:. . . . _. ;' GENERAL FUND ESTIMATED REVENUES • . BUDGET BUDGET ACTUAL FRS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED . ACCOUNTS CODE 197-' 197_3 197_i" 197_K 197_yj LOCAL SOURCES (CONTD, ) "EPARTMENTAL INCO E ARBAGE REMOVAL AND DISPOSAL CHARGES 2130 . '.ALE OF CEMETERY LOTS 2190 - HARGES FOR CEMETARY SERVICES 2191 AX AND ASSESSMEN SERVICES FOR OTHER GOVERNMENTS 2210 ARCOTICS CONTROL SERVICES FOR OTHER GOVERNMENTS 2290 • USE OF MONEY AND PROPERTY INTEREST AND EARNINGS A2401 600 - Goo - 600 - 6 OF REAL A2410 • • ENTAL OF REAL PROPERTY, OTHER f 0 o - 3 o a_ 3tSo - GOVERNMENTS 2412 OTHER GOVERNM EENT A2416 OMMISSIONS 2450 ___ ICC AND PERMITS --- BUSINESS AND OCCUPATIONAL IONAL LICIC. A22 501 • % INGO LICENSE A2540 --� DOG LICENSE FUND APPORTIONMENT A2544 / 0 00 - / 0 00- / 0 0 0- /a 0 0— , •ERMITS A2590 FIORF AND FOAFLITUA26 �-- INES AND FORFEITED BAIL A2610 ORFEITURE OF DEPOSITS A2620 .ALES OF PROPERTY AND COMPENSATION FOR LOSS -ALES OF SCRAP AN) EXCESS MATERIALS A2650 INOR SALES, OTHER 26 _== •ALES OF REAL . PROPERTY • 2660 60 ALES OFEQUIPMENT 2665 NSURAN CE •RECOVERIES 2680 _ 15 ,r.. .x l!g-? n aFT\',y;,t i :J, w✓t • .;5..^1:. , "��' r.., ��• . .rt.:f:�%:P _ f.4. ..r t_... .0 .... . . ty ...t: a . .. t • GENERAL FUND ESTIMATED REVENUES , • BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ''} ACCOUNTS CODE 197 >' 197_ 3 197 Y 197 v 197 LOCAL SOURCES (CONTD. ) MISCELLANEOUS REFUNDS OF PRIOR • YEARS EXPENSES A2701 GIFTS AND DCNATICNS A2705 • ENDOWMENT AND TRUST FUND INCOME A2755 _ OTHER UNCLASSIFIED REVENUES (SPE C I FY) Josr,cr fiL--L-S A2770 / "vo -- IB00 .- )-oo O - }_000- Yaoo- _ A2770 I INTERFUND REVENUE FROM CAPITAL FUND A2850 '•t' OTHER A28__ TRANSFER FOR DEBT SERVICE : PREMIUM ON SECURITIES ISSUED, CAPITAL FUND A2950 ACCRUED INTEREST ON SECURITIES ISSUED, • CAPITAL FUND A2952 _ JNUSED CAPITAL • FUND AUTHORIZA- TIO'S FINANCED BYOBLIGATIONS 2954 EARNINGS CN INVEST- MENTS, CAPITAL FUND A2950 TOTAL ESTIMATED REVENUES FROM LOCAL SOURCES 43700 - ? 300 - `f(foo - jt (( oo — Kpoo - STATE AID pER CAPITA A3001 no no _ /ye o o - Y0, 0 00 — --).-0, 0 .0--- >o,000 - MORTGAGE TAX A3005 `Foos - .1..foo • `Y X 00 - `f woo- KyOO - LOSS OF RAILROAD ' TAX REVENUE A3007 _ LOSS OF PUBLIC UTILITY VALUATIONS A3017 NAVIGATION LAW ENFORCEMENT A3315 . . NARCOTICS GUIDANC COUNCIL A3484 SOCIAL SERVICES A3660 PROGRAMS FOR AGING A3803 _ YOUTH PROGRAMS A3820 j--or, - 4".• c - G,f-1 - 6 J-J- 64-0 - . :OMMUNITY BEAUTIFICATION A3950 _ TOTAL ESTIMATED REVENUES FROM STATE AID 3999 Yr roe- l7 1 o a - .2.1-0sro- ,�.fi-od'o—i aro ,ro - 16 ::ij., i,,,,0 .'' C" _ — ..7�q: ,•1p -.1 ,p.: .:vJ: _ '.I'. .r•`.h_ ,: ',iv....: .. ..,• .. ... ..r.. •'v. S .. h/�.`:"�•.':1:.::'::�' "nY'':'y,•1A•♦ `1't'l.•ti• �l.� I1\•: `i\..IA Yi i\1'r t.w,:AN.' j. �.'."�•'.. ... . .. .. 1....e. . ..r:•n:r i is w:...r.. ... i'o,�. , ... -n.. ,.. ..r. • J. GENERAL FUND ESTIMATED REVENUES • BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY • YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197V 197 3 197+ 197Y 197sj FEDERAL AID PUBLIC SAFETY CIVIL DEFENSE A4305 EMERGENCY EMPLOY- MENT PROGRAM A4780 EE PROGRAM - POVERTY POCKET A4782 ;'.. TOTAL ESTIMATED FEDERAL AID A4999 TOTAL ESTIMATED REVENUES-GENERAL FUND (TRANSFER TO PAGE 1) A5000 )4/ .)-° °- -7 u . 7 y ry "s _ �y " ESTIMATED UNEXPENDED BALANCE ESTIMATED GENERAL FUND UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) / 6 Coo- / V-700 - / 9f4-0 � • 17 t ..c.' . . I S ate{'? :.,<: 4�: '�Ig f I ) i ! Vi ' :i•'+ :: ' . .. .._. ... a ._ ...' "+ � r, ..+ �'! IT i >.,>Y.:.`.. J:i'� GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE BUDGET BUDGET ACTUAL HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED . ACCOUNTS CODE 197_✓ 197_3 1971 197,y 197'./ CULTURE - RECREATION (CONTD, ) YOUTH PROGRAMS . PERSONAL SERVICES B7310 . 1 - EQUIPMENT 67310 . 2 CONTRACTUAL EXP . 67310 . 4 - TOTAL B7310 .0 1' , LIBRARY CONTRACTUAL EXP . 87410 . 4 PROGRAMS FOR AGING PERSONAL SERVICES B7610 . 1 EQUIPMENT 87610 . 2 , CONTRACTUAL EXP . 87610 .41 - TOTAL 87610 .0 I ( HOME AND COMMUNITY SERVICES ZONING PERSONAL SERVICES 68010 . 1 .1 Y-00 - }K. 0 ii, - yboo - 'Y600 )-6on - EQUIPMENT 88010 . 2 CONTRACTUAL EXP. B8010 . 4 ?-o 0 0 - 6./c- / • it o - / 00 / too - ' TOTAL B8010 .0 •FsLoo - 3 0 Jr 0.• 3C, co - 36 co - 3 /300--- PLANNING . PERSONAL SERVICES 68020 . 1 EQUIPMENT B8020 . 2 CONTRACTUAL EXP . B8020 . 4 /oo- V/ O o - _/ o o - / a - / .> 0 - TOTAL 68020 .0 /oo - / 00- / 00 - / co - /oo - REFUSE AND GARBAGE PERSONAL SERVICES B8160 . 1 EQUIPMENT 88160 . 2 CONTRACTUAL EXP . B8160 .4\ TOTAL B8160 .0 UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT 89010 . 8 - FIRE AND POLICE RETIREMENT 89015 . 8 SOCIAL SECURITY B9030 . 8 / cc - /• • • fl- J---- / 1-4-- /)--..1---• WORKMENS COMP. 59040 . 8' LIFE INSURANCE 59045 . 8 _ UNEMPLOYMENT INS . B9050 . 8 DISABILITY INS . 89055 . 8 HOSPITAL AND MEDICAL INSURAN0. 89060 . 8 TOTAL EMPLOYEE BENEFITS _ B9199 .01 /oc'- /o o - /rd'- i • J'- / 3,-r- 19 ....i, .%r Lrs n' : ;0.." .. �.: .e.. ,. ,l' E: T'i '1 ' . .,,k, rN: ::.t':. "'t' Xi• 7a;:`, •:5+ .n. A.;� ...<: .a - t t..'.0 '•;7., d i^... •`% GENERAL FUND APPROPRIATIONS — TOWN OUTSIDE VILLAGE BUDGET BUDGET —.---1 % . ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197,_✓ 197_ 3 197_`I 197_( 1974 UNDISTRIBUTED (CONTD . ) INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND B9540 . 9 • TRANSFER TO • CAPITAL FUND B9550 . 9 TRANSFER TO CAPITAL RES . FUND 89560 . 9 ' •• TRANSFER TO ' REPAIR RES . FUND B9562 . 9 TOTA4. INTERFUND TRANSFERS B9799 .0 • DEBT SERVICE • PRINCIPAL SERIAL BONDS B9710 . 6 STATUTORY BONDS B9720 . 6 . BOND ANTICIPATION NOTES 89730 . 6 , CAPITAL NOTES B9740 . 6 • BUDGET NOTES 89750 . 6 TAX ANTICIPATION • NOTES B9760 . 6 . REVENUE ANTICI - ' PATION NOTES B9770 . 6 TOTAL PRINCIPAL B9899 . 6 • DEBT SERVICE r— 4 INTEREST SERIAL BONDS 89710 . 7 STATUTORY BONDS B9720 . 7 —_,_ • BOND ANTICIPATION NOTES B9730 . 7 ' CAPITAL NOTES B9740 . 7 BUDGET NOTES B9750 . 7� TAX ANTICIPATION NOTES B9760 . 7 . • REVENUE ANTICI - PATION NOTES 89770 . 7. TOTAL INTEREST 89899 . 7 TOTAL GENERAL FUND - TOWN OUTSIDE VILLAGE - APPROPRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) B9900 .0 VGo o - 3a4'o - ids - 38 r-ci 38rr — 7 20 • . •..ate•.'._: •Y. •N '• SFNFRAI FUND ESTIMATED REVENUEC - TOWN OUTCIDE VILLAGE BUDGET BUDGET �- ACTUAL 'THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1972v 197_j 197 197 197_ LOCAL SOURCES = NON-PROPERTY TAX DISTRIBUTION BY • COUNTY 81120 _ POLICE FEES 81520 - HEALTH FEES 81601 ZONING FEES 82110 /or. "2- 00 - ..L.1 0 - '>•s o — a'o — PLANNING BOARD FEE. 82115 INTEREST AND EARNINGS B2401 OTHER (SPECIFY) • 82770 TOTAL ESTIMATED REVENUES FROM • LOCAL SOURCES STATE AID PER CAPITA 83001 YOUTH PROGRAMS B3820 • TOTAL ESTIMATED REVENUES FROM STATE AID B3999 TOTAL EST I NATE C REVENUES - GENERAL • • FUND - TOWN OUTSIDE VILLAGES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) B5000 / co - ° ° - i a - >-a-n - d'o - ESTIMATED UNEXPENDED BALANCE ESTIMATED UNEX- - PENDED BALANCE - GENERAL FUND - TOWN OUTSIDE VILLAGES (TRANSFER TOTAL • "ADOPTED" TO • • - PAGE 1) /rho - Vo0 - J ° O - J "nu - • 21 • .rte ... .."". .. iiIGHW�t FUND Arrnurni AT IONS • REPAIRS AND IMPROVEMENTS ( ITEM `1) ' ( BUDGET BUDGET :r I ACTUAL. THIS YEAR OFFICERS PRE- ` LAST AS TENTATIVE LIMINARY YEAR" : AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197?' 197_ .3 197_•P:' 197 197¢ GENERAL REPAIRS PERSONAL SERVICES LR5110 . 1 /o/d-vo - // 3Our- //, 900 - / //2u0- . //, 9o0 ... CONTRACTUAL EXP . 1.. CONTRACTUAL 7• dao•- as Soo • / o 00n. - "', o/ ono - /o, moo TOTAL DR5110 .0 / 7 3100 - / 96e 0- ? /? o'c P" / ,9✓0 - At 9oc - IMPROVEMENTS PERSONAL SERVICES JR5112 . 1 Joao - goo - y L voo- 11-oo - , yoo- CONTRACTUALEXP. 7R5112 .4 / 4'000- / 6000 - /7oao - /7000 - . /7000- TOTAL, . . JR5112 .0 /80o0 - / 7 Can — a / you- 01-1,-v 00- yl, ?.co- UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT DR9010 . 8 a" a-oo - ..I .'o o- 7.- 6 0 o- 1 )4, 00 - )400- SOCIAL SECURITY DR9030 . E too - . 900 - " 9./0- 9./-o - 9.io WORKMENS 'COMP . ' DR9040 . E_ LIFE INSURANCE DR9045 . £ UNEMPLOYMENT INS .DR9050 . E , ' DISABI•LI'TY INS.. DR9055. E ." _ HOSPITAL: AND MEDICAL INS . DR9060 . 8 . TOTAL EMPLOYEE BENEFITS JR91.99 .0 33o0 - 3900- $./'.. -o - ■ 34 ;d-0 • ',3./-,1'0 •- .INTERFUNR TRANSFERS . . . •- " '" ' TRANSFER, TO . . HIGHWAY FUND IDR9540 . c • 1 I I i i i 1 • 1 el I, ‘ " . : I. :.l'. 22 e; . HIGHWAY FUND APPROPRIATIONS (CONTD. ) •• • REPAIRS AND IMPROVEMENTS ( ITEM 1) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197,y 197_A 197 197_14 197.Y t. UNDISTRIBUTED DEBT SERVICE PRINCIPAL SERIAL BONDS )R9710 . 6 STATUTORY BONDS )R9720 . 6 BOND ANTICIPATION NOTES )R9730 . 6 • CAPITAL NOTES )R9740 . 6 BUDGET NOTES )R9750 .6 TAX ANTICIPATION NOTES )R9760 . 6 ' REVENUE ANTICI - -..._ PATION NOTES )R9770 . 6 - TOTAL PRINCIPAL )R9899 . 6 DEBT SERVICE INTEREST SERIAL BONDS )R9710 . 7 STATUTORY BONDS )R9720 , 1 BOND ANTICIPATION NOTES R9730 . 7 CAPITAL NOTES 5R9740 . 7 BUDGET NOTES )R9750 . 7 • • TAX ANTICIPATION NOTES )R9760 . 7 REVENUE ANTICI - PATION NOTES )R9770 . 7 _ TOTAL INTEREST )119899 .Z, , TOTAL APPRO- PRIATIONS (TRANSFER TOTAL . "ADOPTED" TO • PAGE 1) )R9900 .0 3g, pow . `/`.t-too - ../L/1.J:o • 'fL6.�•.. .. Y°6,c ro - • • 23 _J�,'•i. tv. � ��:, i i d .;; /): '3C ;^r<p f 1•i r. /COI.; :•v.. �r<rey 71: 11"' St HIGHWAY FUND APPROPRIATIONS BRIDGES ( ITEM 2) I BUDGET BUDGET ACTUAL /HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197v 1973 197 v 197_1 193c, BRIDGES -c MAINTENANCE OF BRIDGES PERSONAL SERVICES' B5120 . 1 / 3oo - 'boo - / J^ou - )J'0 o - Aro CONTRACTUAL EXP . ,B5120 . 4 .z0)0o - )-Yo o - y.yno _ _ TOTAL 85120 .0 ?-t• .35400- 3700 - 3700- 3700 - CONSTRUCTION OF NEW BRIDGES CAPITAL OUTLAY ' 85122 . 3 UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT '89010 . 8 300 - 900 - 3 r- �1Jo- 3e0 ` SOCIAL SECURITY 089030 . 8 74- - g o - _ Fa Qo— go+ WORKMENS COMP. DB9040 . &, LIFE INSURANCE '89045 . 8 UNEMPLOYMENT INS . ' B9050 . 8 DISABILITY INS . '89055 . 8 _ HOSPITAL. AND • MEDICAL INS . '89060 . 8 TOTAL EMPLOYEE BENEFITS ' 89199 .0 37J 38e - Y.o - )C o ss . _ INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND )B9540 . 4t 24 t.� _: f .,n,�+Y'i:S . ..d{:.,of . . ).X fI '.- .1 .'t).4'^1�;'l: ``J. .. .r .. ., t ....�1�,F �]. 1 .'S�.-.`,�,��•j l.• - 1i'. ,. HIGHWAY FUND APPROPRIATIONS (CONTD , ) BRIDGES ( ITEM 2) BUDGET BUDGET ' ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ;•• ACCOUNTS CODE 197_ 197 3 197j- 197 197J DEBT SERVICE PRINCIPAL SERIAL BONDS DB9710 . 6 STATUTORY BONDS DB9720 . 6 BOND ANTICIPATION NOTES .89730 . 6 CAPITAL NOTES '89740 . 6 BUDGET NOTES DB9750 . 6 TAX ANTICIPATION NOTES D89760 . 6 REVENUE ANTICI- PATION NOTES 089770 . 6 TOTAL PRINCIPAL '89899 .6 DEBT SERVICE INTEREST SERIAL BONDS '89710 . 7 STATUTORY BONDS B9720 . 7 BOND ANTICIPATION NOTES '89730 . 7 CAPITAL NOTES •B9740 . 7 BUDGET NOTES D89750 . 7 TAX ANTICIPATION NOTES DB9760 . 7 REVENUE ANTICI - PATION NOTES '89770 . 7 TOTAL INTEREST '69899 . 7 TOTAL APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) ' 69900 .0 3 / 7•f ' 371,0" `f r go— ‘A I >co — 25 • HIGHWAY FUND APPROPRIATIONS MACHINERY ( ITEM 3) (THIS BUDGET • ACTUAL °THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY • YEAR AMENDED BUDGET BUDGET ADOPTED • ACCOUNTS CODE 1971.- 197_=' 197_y 1972f 197_c MACHINERY PERSONAL SERVICES DM5130.A / Jo - / �° 0 - _ / 4-0 o.. / ,Y0 o - / J uo EQUIPMENT DM5130.2, '/1--A000 - 010000 - co/ J,a . / '000 -, /e Doo -. CONTRACTUAL EXP. DM5130.4 7000- ,e00 / o1000 - 10,0)00 •• /f4joo • TOTAL DM5130.0t J / 300 j'oyoo 'frog t•-• )- Joe- y(,pro 07 GARAGE (RENTAL) CONTRACTUAL EXP. DM5132.LL UNDISTRIBUTED EMPLOYEE BENEFITS •3� 0 _ STATE RETIREMENT DM9010.8 3 0 0 - 3 -- 3 s- 3 > SOCIAL SECURITY DM9030.& 74" WORKMENS COMP . DM9040 .E_ LIFE INSURANCE DM9045 .E UNEMPLOYMENT INS . DM9050 .8 ' DISABILITY INS . DM9055.8 -OSPITAL AND MEDICAL INS . DM9060 .E • TOTAL EMPLOYEE BENEFITS DM9199 .0 6 a — 37ut V • 0 - .1(b - YO • INTERFUND TRANSFERS ;. TRANSFER TO HIGHWAY FUND DM9540 .2 • • • 26 ';�• i r.•' 2":„: :.rr ..,. •?i+ +,:t•VoI1'....- r.:'ie "i�Ifq• :i ..r y'. :.'.' fi' ,.. .-v i.�;. 'i .. ° . . • .a-,':7.. L., .c .`1 . .. n .� . . HIGHWAY FUND APPROPRIATIONS (CONTD. ) MACHINERY ( ITEM 3) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197.2' 1973 197 K 197?c 197.y- UNDISTRIBUTED DEBT SERVICE PRINCIPAL SERIAL BONDS DM9710 . E STATUTORY BONDS DM9720 .•E^ BOND ANTICIPATION NOTES DM9730 .6 CAPITAL NOTES DM9740 . 6 BUDGET NOTES DM9750 . 6_ TAX ANTICIPATION NOTES DM9760 . E REVENUE ANTICI - PATION NOTES DM9770 . E TOTAL PRINCIPAL DM9899 . 6 DEBT SERVICE INTEREST SERIAL BONDS DM9710 . 7 STATUTORY BONDS DM9720 . 7 BOND ANTICIPATION NOTES DM9730 . 7 CAPITAL NOTES DM9740 . 7 BUDGET NOTES DM9750 . 7 TAX ANTICIPATION NOTES DM9760 . 7 REVENUE ANTICI - PATION NOTES DM9770 . 7 TOTAL INTEREST DM9899 . 7 TOTAL APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED” TO PAGE 1) DM9900 .0 J"767,1' J'e,77J"- >17e °— 3-67o0- z-C,/roo - 27 HIGHWAY FUND APPROPRIATIONS . SNOW AND MISCELLANEOUS ( ITEM 4) . BUDGET BUDGET ACTUAL HIS YEAR OFFICERS PRE- LAST AS TENTATIVE I. IMINARY YEAR AMENDED BUDGET BUDGET ADOPTED • ACCOUNTS CODE 197?' 197_ 3 197_'f 197 Y 197_ r • • MISCELLANEOUS (BR SH AND WEEDS) PERSONAL SERVICES DS5140 . 7'1•00 d3 oo - boo - 7700- - 87o ° CONTRACTUAL EXP . D55140 .4 / o l-o° /a n° - 'co 0 °- x/• 000- 1-000 — TOTAL DS5140 .0 /I 0 Le - /lKo c / 700 7 0-700- 0-7e 6 ' SNOW REMOVAL (TOWN HIGHWAYS) PERSONAL SERVICES DS5142 . 1 1-0 .. - J-1.-o0 -. 4'I-0 a_, .l:Too - J-J no - CONTRACTUAL EXP. DS5142 .4 /1 0- /J o0 - »o o ) J'oo- ,}o-eo - TOTAL DS5142 .0 Coo 00 - e700 - 'foo-.o - to 00 - F00.) -• SERVICES FOR OTHER -• GOVERNMENTS PERSONAL SERVICES DS5148 . I • .Yo . — ' - oo— 7-7 0o - 770o- 77o0— CONTRACTUAL EXP . DS5148 .4 000- / reo tJ^oo - _ .41Je0 - ,-s-oo-I' • TOTAL DS5148 .d 9 C2, 0 - /07.+0 /1- v° O- J).-voo- r)-'1'.°13 - * -, UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT DS 9010 .6 Y° 00 V 0 .- SL -o o - ,t Yo o - I-f o o- SOCIAL SECURITY D59030 .8 /)-oo - / 1.-0 o sC / Yoo • /yov - / >'o .r WORKMENS COMP . DS9040 .E ^ LIFE INSURANCE DS9045 .E UNEMPLOYMENT INS . D59050 .E DISABILITY INS . D59055 .8 40SPITAL AND MEDICAL INS . D59060 .8 TOTAL EMPLOYEE BENEFITS DS9199 .0 f-'- dc - J-*)-0 0 - J-3'-0 o - ..ry o - v-3z eo - INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND DS 9540 .c 28 . .. . ... ..r... r. I, .,•pV.r a I .a n'••i...•t'. ."[•a .r::t•�f'.21 ^ .. .. ^ '��. .._ - i. . .•,l .! • HIGHWAY FUND APPROPRIATIONS (CONTD , ) . SNOW AND MISCELLANEOUS ( ITEM 4) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 v 1973 197j 197.1. 197 _ • UNDISTRIBUTED ' DEBT SERVICE PRINCIPAL SERIAL BONDS D59710 . 6 STATUTORY BONDS DS9720 . 6 BOND ANTICIPATION • NOTES D59730 . 6 _ CAPITAL NOTES x59740 . 6 BUDGET NOTES 359750 .6 TAX ANTICIPATION - NOTES 359760 .6^ - REVENUE ANTICI - PATION NOTES D59770 . 6 TOTAL PRINCIPAL D59899 . 6 DEBT SERVICE INTEREST SERIAL BONDS 059710 . 7 STATUTORY BONDS D59720 . 7 _ _ BOND ANTICIPATION • NOTES 059730 . 7 • CAPITAL NOTES D59740 . 7 • BUDGET NOTES 059750 . 7 • TAX ANTICIPATION • • NOTES D59760 . 7 _ REVENUE ANTICI - PATION NOTES D59770 . 7 TOTAL INTEREST D59899 . 7 TOTAL APPRO- . . , PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) DS9900 .0 3 9 >-U d- 7`/, You- P3o0 - 3r300- 3 &,300 - _-.-.----J .•-� ■ 29 _ ..::. ,.... ,....... .. Ii•. .. .:�4;�i.r� .. +-6. ::i.l-:'.�'- ..:rr.`l .,sir'. .:i . sl.... " 'r. • HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE • REPAIRS AND IMPROVEMENTS ( ITEM 1) • • — • BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS cope 1971" 197_3 197 ÷ 197 1 197_V • • LOCAL SOURCES t. NON-PROPERTY TAX DISTRIBUTION BY COUNTY DR1120 INTEREST AND • EARNINGS DR2401 • TRANSFER FROM GENERAL FUND - TOWN OUTSIDE • VILLAGE DR2812 TRANSFER FROM HIGHWAY FUND DR2840 MISCELLANEOUS (AS�PE//CTIFY) A DR YBdo- kr d is ° J^Ya ° - STATE AID • • MILEAGE AND _ • VALUATION AID DR3507 � `� rd'I^ /9J'00 — / Vj^°tl _ TOTAL ESTIMATED REVENUES CTRANSFER TOTAL "ADOPTED" /V�at o ' / SCJ' 12 • Ao3B ° ' aoBEd- )-o,3Y0 - TO PAGE 1) • • TOTAL ESTIMATED UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" _ ) 7o. - 77O 0 ' • TO PAGE 1) Fee ° ' 77 m U_ aZ7co J • 31 HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE BRIDGES ( ITEM 2) `.' BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1971' 197.3 1974° 197_9' 197Y LOCAL SOURCES NON-PROPERTY TAX DISTRIBUTION BY COUNTY DB1120 _ INTEREST AND EARNINGS DB2401 _ TRANSFER FROM GENERAL FUND DB2810 TRANSFER FROM HIGHWAY FUND DB2840 MISCELLANEOUS (SPECIFY) DB STATE AID TOTAL ESTIMATED REVENUES (TRANSF•ER _• TOTAL "ADOPTED" TO PAGE 1) TOTAL ESTIMATED UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" Ap.a o / oo y a o - zoo e- yo J n_ TO PAGE 1 ) • • 32 AIMENISSE .. r.." • ••.�� :-'.... t•"• .IJ' f 1 fin' 1 �r.4;, � ':'� HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE MACHINERY ( ITEM 3) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS • CODE 197?"' 197 B 19714 197_`' 197_ V LOCAL SOURCES NON-PROPERTY TAX DISTRIBUTION BY COUNTY DM1120 INTEREST AND EARNINGS DM240 1 J'CO - ,/'a o - J^o a - • RENTAL OF EQUIP- MENT, OTHER GOVERNMENTS DM2416 _ - / 6 0 o - _ / to o n - /Coo - /C o - TRANSFER FROM GENERAL FUND DM2810 TRANSFER FROM GENERAL FUND - TOWN OUTSIDE • VILLAGE DM2812 • TRANSFER FROM HIGHWAY FUND DM2840 MISCELLANEOUS • (SPECIFY) DM STATE AID TOTAL ESTIMATED REVENUES (TRANSFER • TOTAL "ADOPTED" TO PAGE 1) .floor, / ( oc, - .G / o o • c).. / 0 . 1 / op - TOTAL ESTIMATED UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 3 ''°° - 2 / loo - 97 0G- 970 ✓ - 77 . U _ 33 HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE SNOW AND MISCELLANEOUS ( ITEM 4) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY • YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197> 197_S 197_Y 197_1 197`f • • LOCAL SOURCES NON-PROPERTY TAX DISTRIBUTION BY COUNTY DS1120 SERVICES FOR OTHER GOVTS . DS2300 .1-o0 o _ oc+ o- 000 - 7coo - 7000 —a INTEREST AND EARNINGS DS2401 Goo— G oo - !coo - dao _ 00 TRANSFER FROM • GENERAL FUND DS2810 TRANSFER FROM • GENERAL FUND - • TOWN OUTSIDE VILLAGE DS2812 TRANSFER FROM HIGHWAY FUND DS2840 MISCELLANEOUS (SPECIFY) DS STATE AID TOTAL ESTIMATED REVENUES (TRANSFER TOTAL • "ADOPTED" TO PAGE 1) rd oa - 6 (ouc - 7600 _ 760o - 74. 00 — TOTAL ESTIMATED UNEXPENDED • BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) do, 000 . ?/ 600 - /. 000. /I- cap- />- ooa - • • • • 34 f.. 1,.., . ....; .i�:' ^.•'l :rc;. ')'+:� .;,1. .1;1 vy t:r .as.L,.y. - , .v .. ♦ 1 '.. ... , r.... . a�•..1 '.l.•' '•1 .Sd'.p-.. ._ '.j' • . r '` FEDERAL REVENUE SHARING FUND APPPOI P !AT !ONs BUDGET BUDGET ACTUAL ITHI S YEAR OFFICERS PRE- ' LAST AS TENTATIVE LIMINARY • YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 Y 197_3 197 1972( 197 ( J�jj // PERSONAL SERVICES CF/3i4: 1 ,-/o a • - re • y a'r di .2 .r e o EQUIPMENT CF . 2 CONTRACTUAL EXP. CF . 4 moo _ y00 ■ d- oo - TOTAL CF . 0 P./ to - , _.700 - p7o ,' - ,770 PERSONAL SERVICES CF . 1 EQUIPMENT CF . 2 CONTRACTUAL EXP. CF . 4 c' y y —CF -- i fl'- TALr /�(J 0 PERSONAL SERVICES CF . 1 EQUIPMENT CF . 2 • CONTRACTUAL EXP. CF . 4 / 070 - /y;000- /'toco - / ,,00- . 15/0 o%4"A/l oil v F . 0 , PERSONAL SERVICES CF . 1 4 EQUIPMENT CF . 2 CONTRACTUAL EXP. CF . 4 _ .. TOTAL CF . 0 • y / & o ERA � C F ? o - /0 o s o - Y o o__ i-/13"?AR (-/ ti .k CF At.2 eW,l/CS CF d'/J'•_ / 000 - / 000 - / coo - CF • TS/JU/,eoAi en!'(. CF /Boo - / 000 - / 000- CF 77f4Li/# /,JS CF a/ a 0 - - . coo- 30oo - 3oob. • CF --�/ • V0.7/ Ai (�cN( EC a s. 00 - 1-y0o- 'yyoo - C'/ AJDtR SP.£EA- Elf 3 J-oo - 3a'a o - 3 el,u . ,2-60Ay ,fAI•D/o5 CF '-zJroo -- .4J19 o ' a.Joo - CF _ TOTAL APPROPRIATIONS 7 >n-1- 30,700. 80700 9cc7o0 •. ,• ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE INTEREST AND EARNINGS CF2401 ctn.' .5-i FEDERAL REVENUE SHARING CF4001 Ay > y2 - )-'-'000 . • TOTAL ESTIMATED / REVENUES 02 V S i y/I ESTIMATED UNEXPENDED 6 / r • BALANCE J 51 U :CTRANSFER TO PAGE 1 36 , .`jf .•.l±Iti:n.Y.•J.:L? 'r ::r,• . t,.�•a: yel 1Y`. :Y• J... . '•:%•ait J:;.. ti ;,t7 71,41x . +"t•. :�) _ / ::3. •'I .::w::.'•'.r., ��Gi..::.;i:`•:i :., (P!.[% .^.f.+-:.Tl.�e,r. X:� «3^ 'fbs Y.�° Vti.hr.,n, �:SN.. i.Y• :T'•s{Y,>YVyeK_ ;1\ '! 'i.\. .!/, ..t...u.l T,s. �zf:'- q -. "'C;1:...•.II. mss.•. 1y { 3ii�n •,P•n ..pvo i'`=ilj 1.�'+ .r. sq.._ ..5, n�;. "es 60 . � _ .L'.._:::i.. 414(. ...'. WORK SIUIUT PAGU_1 OP-„' • TOWN OP ULvs:,es TAX RATES 19 7 J� 615-- (TOWN WITH VILLAGES) (VILLAGE TAKES SALES TAX) ., AMOUNT TO BE TAX RATE RAISED BY TAX COUNTY PURPOSES: (SPREAD OVER ENTIRE TOWN) 1. COUNTY GENERAL TAX XXXXXXXXX 2. COUNTY HIGHWAY TAX XXXXXXXXX 3. COUNTY SELF INSURANCE PLAN XXXXXXXXX • 4. CHARGE BACKS FOR: • ELECTION EXPENSES XXXXXXXXX OTHER (SPECIFY) : XXXXXXXXX XXXXXXXXX S. DEDUCT: PAYMENT TO REDUCE TAXES XXXXXXXXX OTHER (SPECIFY) : • . . . . . . . XXXXXXXXX XXXXXXXXX • 6A. TOTAL - TAX LEVY (COUNTY PURPOSES) INSIDEbVILLAGE XXXXXXXXX B. TOTAL - TAXABLE ASSESSED VALUE INSIDE VILLAGE ,5 2.5.5 W 7A. TOTAL - TAX LEVY (COUNTY PURPOSES) " OUTSIDE VILLAGE XXXXXXXXX B. TOTAL - TAXABLE ASSESSED VALUE - OUTSIDE VILLAGE 13 570 ,310 8. ADD - RETURNED SCHOOL TAXES XXXXXXXXX 9. TOTAL TO COUNTY TREASURER • XXXXXXXXX ALL / ssesSED 1,41-ties ARE As OF CI I • • . 1 ceN h 4‘, -3 N Off. c • i r it ���t+r �i', �1K-,l i•. 'n sl pr ,,• •; . x .11 37;y"SpT t."` •(ii v. .••••-•••••4 '('l,• •tip:i': •.. Ir, .. • .. 1�: P ti1J i . :4 . ._ i• i• • WORK SHEET PAGE 2 OF R ---- A. TOWN OF (CONTINUED) AMOUNT TO BE TAX RATE I . RAISED BY TAX TOWN PURPOSES: (SPREAD OVER ENTIRE TOWN) ' 10. TOWN - GENERAL TAX /147/./ XXXXXXXXXX • 11. TOWN - HIGHWAY TAX - ITEM 2 exAkialf--- / 74 P XXXXXXXXXX 12. TOWN - HIGHWAY TAX 'a, ITEM 3 ,� �y c'/,r. - xxxxxxxxxx ' 13. TOWN - HIGHWAY TAX - IT\EM 4 . . . ../. . . "'/Fd5O .- XXXXXXXXXX i • • • 14. TOWN - LIBRARY XXXXXXXXXX \ /. ; ' " 15. OTHER - (SPECIFY). • ; • • �' • • . • • • XXXXXXXXXX _ 16. TOTAL - TAX LEVY (TOWN WIDE) . . ./. . . . . 4;4,r,j-jo XXXXXXXXXX •1.=. 17. TOTAL - TAXABLE ASSESSED VALUE- •NTIRE TO ,. Ill 3 y 0 Igo .- ' •A1 TOWN PURPOSES: (SPREAD OVER OUTSID ONLY) a ' i ._ 18. TOWN •- GENERAL (PLANNING,ZONI G,ETC ) 9.3'71>: xxxxxxxxxx ' ' " 19. TOWN - HIGHWAY - ITEM 1 `1 9 7oS —• XXXXXXCXXx 20. TOWN - HIGHWAY - ITEM 1-A (00 YR. PLAN) . . . • XXXXXXXXXX '_ 21. OTHER (SPECIFY) XXXXXXXXXX ' 22. TOTAL - TAX LEVY (PART T•WN) .97, 0 7 � XXXXXXXXXX • +. ' 23. TOTAL - TAXABLE ASSESSED VALUE-OUTSIDE ONLY. 13,414`I3,S6o .. r Jam. . • •�, µ 1 0 • . •4'� ' I . 0 IU • , G3 ` / • • r • �' r i 4�Si�.�y . . .•'.i. .t�'. a;•n ,�a f". •-1::i:'r .. , .~� �' .. v•: • WORK SHEET PAGE 3 OFD TOWN OF ,(CONTINUED) • AMOUNT TO BE RAISED BY TAX • & ASSESSED VALUE TAX RATE SPECIAL DISTRICTS: (AD VALOREM) 24. FIRE PROTECTION (SPECIFY) • • .. • • • • / 992- XXXXXXXXXX 25. TAXABLE ASSESSED VALUATION . . c7.r i • • 13;_I15."___ 99? 7 26. FIRE PROTECTION (SPECIFY) • • • .. • • • :•XXXXXXXXXX 27. TAXABLE ASSESSED VALUATION 28. FIRE PROTECTION (SPECIFY) XXXXXXXXXX 29. TAXABLE ASSESSED VALUATION 30. LIGHTING (SPECIFY) XXXXXXXXXX • 31. TAXABLE ASSESSED VALUATION . • • '32. LIGHTING (SPECIFY) XXXXXXXXXX 33. TAXABLE ASSESSED VALUATION 34. LIGHTING (SPECIFY) XXXXXXXXXX 35. TAXABLE ASSESSED VALUATION 36. WATER (SPECIFY) XXXXXXXXXX 37. TAXABLE ASSESSED VALUATION • 38. WATER (SPECIFY) XXXXXXXXXX 39. TAXABLE ASSESSED VALUATION _ 40. WATER (SPECIFY) XXX70CXXXXX 41. TAXABLE ASSESSED VALUATION 42. OTHER (SPECIFY) XXXXXXXXXX 43. TAXABLE ASSESSED VALUATION '4! ,:y.. .:1�".at ti`. .'fix. .<..Y.. 7a ..�•N .:5•;':y':/'K'-.�.n ..!t tee/f �-J/Y1.i <.?11 _vl,;.. 'a:i` :ii^ :an .•ci.: '.i:: .:La C". ..�. 'r•n fy.1,,.�.i%° •c( :...:''.!:'.t +� • WORK SHEET PAGE 5 OF 6 • • TOWN OF ,_, J!.' ss£S (CONTINUED) TAX RATE ASSESSED CALCULATED TO BE USED VALUATION AMT. RAISED TAX RATES PER $1000 ASSESSED VALUATION: ., 47A. COUNTY-WITHIN VILLAGE (ITEM 6B) b` 256 2(O B. COUNTY-OUTSIDE VILLAGE (ITEM7B) !3 &10 310 • 48. TOWN - WITHIN VILLAGES (S) (ITEM 17) o1 ?i97 SSgggo 4s9;iy. G '49. TOWN - OUTSIDE VILLAGE (S) ADD IN C, OUT RATES. (ITEM 17 P, 23) MULTIPLY BY TOWN OUTSIDE VALUATION ,`5 0?rl" 13 yq3 P60 7A143.61 ,76 49A. TOTAL TOWN LEVY . 50. FIRE PROTECTION , 77989 13 K56 050 i3, 9Y2 ,OQ (ITEM 24) • 51. FIRE PROTECTION (ITEM 26) - . 52. FIRE PROTECTION (ITEM 28) 53. LIGHTING (ITEM 30) 54. LIGHTING (ITEM 32) 55. LIGHTING (ITEM 34) �^ • 56. WATER (ITE ��- 57 . WATER (ITEM 38) • • 58. WATER (ITEM 40) • • 59. OTHER (ITEM 42) • • • NEMMUMMERs • 4'\�i. .�� r C'Yi •- •• b WORK SHEET PAGE 6 OF 6 ''r • �- s TOWN OF (CONTINUED) • • 60. TOTAL - AD VALOREM • XXXXXXXXXXXX 61. TOTAL - BENEFIT BASIS ' XXXXXXXXXXXX 62. TOTAL - DELINQUENT AND OTHER CHARGES XXXXXXXXXXXX 63, GRAND TOTAL - CALCULATED AMOUNT TO BE 1 • RAISED PLEASE RETURN TO ASSESSMENT DEPARTMENT • AS SOON AS POSSIBLE • • • • • • • • • • • • • • • �Oi' I ^\.: IL1 • lri i ) Y .•A�': Y,.r ` \.� . .j :v is � �" ej� :.r r - ��7" , ' r:,?• • / q7 I. SUMMARY OF TOWN BUDGET LESS LESS t. ESTIMATED UNEXPENDED AMOUNT TO BE CODE FUND APPR( 'RIATIONS REVENUES BALANCE RAISED BY TAX A GENERAL $ 4-1---4-43'— $ 3-18`7"0 $ / I, Y ) 1- $ 9. 9 9 o -- `°. ~I, • N. :• ♦ - 3 .1' v y o - 8 GENERAL OUTSIDE VILLAGE -V +0-4-- 1--1 '0 - — i. �- �/ 7-77'.j- _ - - •.. cf q 7 �- - HIGHWAY : DR REPAIRS AND r, IMPROVEMENTS _ y GJ 'y U 7 pio o a } gro _2121:2_ DB BRIDGES 3,-, o E " / 3 ia— o 4'4-e - DM "MACHINERY -- I -/'1 3'• 7bv a - 'o J - ,U, V 4 3 .._ DS "SNOW AND MISC. : 9�1' �_0 � -C 9 7 J / 4. yu o d1 / (7 3 $ - _. DE IMPROVEMENT PROGR• _ CF FEDERAL REVENUE SHAR; ? 3-17 o 0 - -7 3I7 " s'- --- • - L PUBLIC LIBRARY r S SPECIAL DISTRICTS : riielq g V J.-rt - (LIST EACH SEPARATELY) t 1 mot. J le' r (-^ / 3 5 LI Y / 3- s ' •" 3:• .. .+ TOTALS $ Z 7' 2 I 0 2.0 " $ $ $ ! o Y 9 4/2 ` N ILtown contains a village cheek one of the following: ' [� Village is not exempt from Machinery and Snow and Miscellaneous Taxes . / Village in exempt from Machinery and Snow and Miscellaneous Taxes. j�"j Village is exempt from Machinery Taxes but not Snow and MiacellanecuaTaxon . t7 Villago is exempt from Snow and Miscellaneous Taxes but not Machinery Taxes 1 • S' %.6.%,•,• M:3.II V r..4sT• .L 'v W1 h•�:i>1 4� ;S '.'.."A)a. 4:6*i11-i V.'.:?1 .7n a{. e•a .•..\., • :X"; �'`.I. ' l � I,A-; :.1.=.�' ,,-.1,......., .0: :k,, ° --t - i • t ' : • .y... , r , . ; .: .y,.. ; + .1 i.,P a. ii�T :i;rt ti4 t :. : 1 .lo ..4.. t;1„ < v-. : %:, r,1.'..-� ,. •. 5t1,% r. GENERAL FUND APPROPRIATIONS d, GENERAL GOVERNMENT SUPPORT BUDGET BUDGET ACTUAL HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY ,-,'. ' "° YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 7 197 y, 197 1 197_ 197_ `:-. t , ri. PERSONALRSERVICES A1010 . 1 y oo' 7. 1. 80' logo EQUIPMENT A1010 . 2 . CONTRACTUAL EXP. A1010 .4 0 °- 'Lo e -- 3 00 - TOTAL A1010 .0 Iroo -U ! if O- W. �' PERSONAL SERVICES A1110 . 1 `r6 o°- J-0 9 0 4" Jr 07° - `• EQUIPMENT A1110 . 2 CONTRACTUAL EXP. A1110 .4 - e o- o o. / do.- • TOTAL A1110 .0 J'e - o d.. ' 6 0. 6 0- - BUREIC VIOLATIONS �� BUREAU --- PERSONAL SERVICES A1130 . 1 EQUIPMENT A1130 . 2 - ' - CONTRACTUAL EXP . A1130 .4 , TOTAL A1130 :0 .: SUPERVISOR PERSONAL SERVICES A1220 . 2 3600 .,L"-..'.. EQUIPMENT A1220 . 2 0 ° CONTRACTUAL EXP . A1220 .4 at o 3 n 0 0 -. •_ TOTAL A1220 .0 0 0 0 WOMEN__._�__.o _= PERSONAL SERVICES A1310 . 1 EQUIPMENT A1310 . 2 _ - � CONTRACTUAL EXP. A1310 . 4 • TOTAL A1310 .0 ��- OMPTRALLER -. PERSONAL SERVICES A1315 . 1 EQUIPMENT A1315 . 2 - • CONTRACTUAL EXP. A1315 . 4 -- TOTAL A1315 . 0 • INDEPENDENT AUDITING -- _ AND D ACCOUNTING . ONTRACTUAL EXP. A1320 . 4 AX COLLECTION PERSONAL SERVICES A1330 . 1 EQUIPMENT A1330 . 2 • --� CONTRACTUAL EXP. A1330 . 4 TOTAL A1330 .0 --� . mUDGET • • - 'ERSONAL SERVICES A1340 . 1 - QUIPMENT A1340 . 2 ONTRACTUAL EXP. A1340 . 4 00 Mil 0 0 - TOTAL A1340 .0 . . . 2 ti= •.L.•r- ..J...lw �r�:a Y.i' Aiv{.I Latl t • '•:1 f�>� '.)�'h ..'C.o' ::iL :4i�':P. :�:. :{. ..t 1 V. �•a;`iY. �u , !:2•" ti:'(,',%;;‘,,.:9'-;. .i.S b....a,. i!'% '�tr:•i^' .., ;9�-'�• .. .. .. . . .. .. . ,a`T � �t'.. .. .. GENERAL FUND APPROPRIATIONS ;' I GENERAL GOVERNMENT SUPPORT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- A ' LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1973 1974 197_, 197_ 197_ • PURCHASING PERSONAL SERVICES A1345. 1 EQUIPMENT A1345 . 2 , .,. CONTRACTUAL EXP. A1345.4 TOTAL A1345 . 0 ASSESSORS • PERSONAL SERVICES A1355. 1 EQUIPMENT A1355. 2 CONTRACTUAL EXP. A1355.4 TOTAL A1355. 0 J DISCOUNT ON TAXES c CONTRACTUAL EXP. A1370 .4 - ' TOWN CLERK PERSONAL SERVICES A1410 . 1 y y� 1/41400 g o Q- ., EQUIPMENT A1410 .2 / J - / o 0 - '- CONTRACTUAL EXP. A1410 . 4 Vpr 'b 0 0 - i, o-o TOTAL A1410 . 0 \fi '✓1 ' /'/ ° 0 `fy J' , ATTORNEY PERSONAL : ERVICES A1420 . 1 Ito O (� O 0 .6 o a r EQUIPMENT A1420 . 2 CONTRACTUAL EXP. A1420 .4 --TOTAL A1420 . 0 goo b o o b o o •' PERSONNEL , J'!- .� 0 O -I. ' i y. PERSONAL SERVICES A1430 . 1 4 7 vf� EQUIPMENT A1430 . 2 � ,�/'I"''" 3,, .0°'� CONTRACTUAL EXP. A1430 . 4 q•, - r, TOTAL / A1430 . 0 �' °o 4.-4-0 -/ o o - / o !` ENGi-NEER `� a-`' PERSONAL SERVICES A1440. 1 P` 1 o o " EQUIPMENT A1440 . 2 CONTRACTUAL EXP. A1440 .4 TOTAL A1440. 0 a reO - ELECTIONS . PERSONAL SERVICES A1450 . 1 ) 9 o 0 'y o o 0 • a , n o- 0 EQUIPMENT A1450 . 2 CONTRACTUAL EXP. A1450 . 4 TOTAL A1450 . 0 t• .N`n ° BOARD OF ETHICS . PERSONAL SERVICES A1470 . 2 • _ EQUIPMENT A1470 . 2 CONTRACTUAL EXP. A1470 . 4 TOTAL A1470 . 0 _. . 3 -:: .Ai.y.� •'✓t.i:v\q ti` l y '.p' . . !.L l.ti e:'' qa a l:} 7.3 i '-1,1, .I:.t.'^'(. ..3`1:* •it a. ii ..✓ ^Vlt.. l:` .i“L... •:. a1~ 1.... diC•, R• : ��. 'ti.. Y: � • iFu li. :d.`�•^.r J�y •I Y.k:::;y`„ 1'< ,4" i%3�,-i _ ...r"r . ..;"'�:. .. `nl :!�- .:,..d.■... . °::�',� " ' _ .. _,C1Tz}•y .i^t.n .r:� ',�!•.vnP: n '.'3... .. "'" 4.- . .. d .• .._ t.::'... 4. `air+ GENERAL FUND APPROPRIATIONS '`• GENERAL GOVERNMENT SUPPORT 1 � BUDGET BUDGET ACTUAL HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ . 197_ 197_ PUBLIC WORKS • ADMINISTRATION PERSONAL SERVICES A1490 . 1 . EQUIPMENT A1490 . 2 r. CONTRACTUAL EXP. A1490 . 4 , TOTAL A1490 .0 • BUILDINGS PERSONAL SERVICES A1620 . 1 Vo 0 - ti o o� ‘id-o- EQUIPMENT A1620 . 2 Y1-3•. / 0 °-- / 00_ CONTRACTUAL EXP. A1620 . 4 ?'7 0 0 - 33 0 o Zo 0 0- _ TOTAL A1620 .0 4 t vn 1. 2.. 0 - ..34'( o • CENTRAL GARAGE PERSONAL SERVICES A1640 . 1 - EQUIPMENT A1640 . 2 CONTRACTUAL EXP . A1640 . 4 TOTAL A1640 .0 i CENTRAL COMMUNICATIONS SYSTEM PERSONAL SERVICES A1650 . 1 EQUIPMENT A1650 . 2 CONTRACTUAL EXP . A1650 . 4 TOTAL A1650 .0 CENTRAL STOREROOM PERSONAL SERVICES A1660 . 1 EQUIPMENT A1660 . 2 '' CONTRACTUAL EXP . A1660 . 4 TOTAL A1660 .0 CENTRAL PRINTING . AND MAILING PERSONAL SERVICES A1670 . 1 EQUIPMENT A1670 . 2 CONTRACTUAL EXP . A1670 . 4 - _ TOTAL A1670 .0 CENTRAL DATA PROCESSING PERSONAL SERVICES A1680 . 1 _ _ EQUIPMENT A1680 . 2 _ CONTRACTUAL .EXP . A1680 . 4 _ TOTAL A1680 .0 SPECIAL ITEMS UNALLOCATED INS . A1910 . 4 N I o o 1/4( 1 o o t-✓ ti O MUNICIPAL ASSN. DUES A1920 . 4 1 0 o I 'yr' I .3'0 . _ JUDGMENTS AND CLAIMS A1930 . 4 CONTIGENT ACCOUNT A1990 .4 -1-4-o o ? .1'r 0 Y o o TOTAL G (, 5 0 TOTAL GENERAL GOVT. SUPPORT A1999. 0 , 4 t!, _ ::C. ..y t.e :ati'+,• fi: •'-w ....,�C.? •:w•' '_ft •f• ��:. . r r,i. l'. ..." GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ EDUCATION ATTENDANCE OFFICER PERSONAL SERVICES A2950 . 1 EQUIPMENT A2950 . 2 CONTRACTUAL EXP. A2950 . 4 TOTAL A2950 . 0 PUBLIC SAFETY PUBLIC SAFETY ADMINISTRATION PERSONAL SERVICES A3010 . 1 EQUIPMENT A3010 . 2 CONTRACTUAL EXP. A3020 . 4 TOTAL A3020 . 0 POLICE AND CONSTA:LE PERSONAL SERVICES A3120 . 1 1 b 6 / o 0 EQUIPMENT A3120 . 2 CONTRACTUAL EXP . A3120 . 4 TOTAL A3120 :0 r o '0 / 0 0 -- JAIL PERSONAL SERVICES A3150 . 1 EQUIPMENT A3150 . 2 CONTRACTUAL EXP . A3150 . 4 TOTAL A3150 . 0 TRAFFIC CONTROL PERSONAL SERVICES A3310 . 1 EQUIPMENT A3310 . 2 4\1 CONTRACTUAL EXP. A3310 . 4 3 a 0 - / 0 0-- TOTAL A3310 . 0 ON STREET PARKING PERSONAL SERVICES A3320 . 1 EQUIPMENT A3320 . 2 CONTRACTUAL EXP. A3320 . 4 TOTAL A3320 . 0 FIRE FIGHTING PERSONAL SERVICES A3410 . 1 EQUIPMENT A3410 . 2 CONTRACTUAL EXP. A3410 . 4 TOTAL A3410 . 0 CONTROL OF ANIMALS - ' DOG WARDEN PERSONAL SERVICES A3510 . 1 EQUIPMENT A3510 . 2 CONTRACTUAL EXP. A3510 . 4 TOTAL A3510 . 0 EXAMINING BOARDS PERSONAL SERVICES A3610 . 1 EQUIPMENT A3610 . 2 CONTRACTUAL EXP. A3610 . 4 TOTAL A3610 . 01 • • • - 5 r-Zi. , .. Jl .t ;ii, :3 T' 1... -5r '3 ... uq.•'.0.:" •,,,,, f.. ...a:Gl. 1L..• .4) iC�1: :.:H�JL.tS � 4.-,--5,......,-. . • 1 `i iy.. .k. :1:•'s,._v,_ . p- 7. %ii li• - :\. "" ti.4.':•yj.t.q:1.4JSC'l�f::�:=1{:'i.. . .�i .5 ..it a F • :w ,. '2�; .-. 1`“.; ! .:^.`�:., '�.. P. y "`.;%,-; �.;..:i l 1 ,.fr a4,.v,J!'. '+ ^. „ •�r••^..n . 1 1 ,•ti GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL /HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ HEALTH (CONTD. ) INSECT CONTROL / PERSONAL SERVICES A4068 . 1 • EQUIPMENT A4068 . 2 CONTRACTUAL EXP. A4068 . 4 TOTAL A4068 . 0 NARCOTIC GUIDANCE PERU IL SONAL SERVICES A4210 . 1 EQUIPMENT A4210 . 2 CONTRACTUAL EXP . A4210 . 4 TOTAL A4210 . 0 NARCOTICS CONTROL • . 10141. PERSONAL SERVICES A4220 . 1 4 .. 4` d EQUIPMENT A4220 . 2 NM- . � '•} . CONTRACTUAL EXP . A4220 . 4 _ .1.- o o - ..- (T cfr ■ ' TOTAL A4220 . 0 C prp✓i rL JOINT HOSPITAL 1 ZONTRACTUAL EXP. A4525 . 4 , • AMBULANCE PERSONAL SERVICES A4540 . 1 . EQUIPMENT A4540 . 2 CONTRACTUAL EXP . A4540 . 4 TOTAL A4540 . 0 MEDICAL HEALTH CENTER AND/OR PHYSICIAN PERSONAL SERVICESIA4560 . 1 EQUIPMENT A4560 . 2 CONTRACTUAL EXP. A4560 . 4 TOTAL A4560 : 0 _o p_6 PERSONAL SERVICES . 1 I ll`� k_ o EQUIPMENT . 2 ra 7 CONTRACTUAL EXP. . 4 TOTAL .0 - TOTAL HEALTH A4999 . 0 TRANSPORTATION r,•e A to PERSONAL SERVIICES A5010 . 1 6 Liao 00'00^ • / o yd'o-- 11-`I G ` A EQUIPMENT A5010 . 2 > . CONTRACTUAL EXP. A5010 . 4 }.00 a re a'o TOTAL A5010 . 0 F t, lr' c, . 1 i0 7 0 0 ! I I Ito -- GARAGE '' c • PERSONAL SERVICES A5132 . 1 ' 01 `• L 0' 1 EQUIPMENT A5132 . 2 Cf "XI CONTRACTUAL EXP. A5132 . 4 ,_f o o O j4- 00- /,(moo o -- J a TOTAL A5132 . 0 I. 7 . $ nvt: ,r2. :' :.L "..5 L` 1t. i'2 Rs "").11:-', q.1f: rr.'!" 0., . %: Y GENERAL FUND APPROPRIATIONS .7 __ BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ;t; ACCOUNTS CODE 197_ 197_ 197_ . 197_ 197_ ' TRANSPORTATION (CONTD. ) STREET LIGHTING v ' CONTRACTUAL EXP. A5182 . 4 `I ° o *o o %Fo'o_ AIRPORT PERSONAL SERVICES A5610 . 1 • EQUIPMENT A5610 . 2 CONTRACTUAL EXP. A5610 .4 TOTAL A5610 .0 - ` JOINT AIRPORT • CONTRACTUAL EXP. A5615 .4 • OFF STREET PARKING vi PERSONAL SERVICES A5650 . 1 EQUIPMENT A5650 . 1 CONTRACTUAL EXP . A5650 .4 TOTAL A5650 :0 PERSONAL SERVICES . 1 EQUIPMENT . 2 CONTRACTUAL EXP. . 4 ' TOTAL .0 TOTAL TRANS - - PORTATION A5999 .0 ECONOMIC ASSISTANCE AND OPPORTUNITY • SOCIAL SERVICES — '• ADMINISTRATION PERSONAL SERVICES A6010 . 1 EQUIPMENT A6010 . 2 • CONTRACTUAL EXP. A6010 . 4 • TOTAL A6010 .0 SOCIAL SERVICES - • HOME RELIEF CONTRACTUAL EXP . A6140 . 4 SOCIAL SERVICES - . BURIALS ' CONTRACTUAL EXP . A6148 . 4 ECONOMIC OPPOR- TUNITY PROJECTS PERSONAL SERVICES A6326 . 1 EQUIPMENT A6326 . 2 CONTRACTUAL EXP. A6326 .4 EMPLOYEE BENEFITS A6326 . 8 _-. _ 1 TOTAL A6326 .01 t 8 1i I i •t.. .i•/) �.,. v ���.,• J�.:.`l._Mr M. N it IC" .1 .. BUDGET BUDGET I •• I ACTUAL HIS YEAR OFFICERS PRE- LAST I AS TENTATIVE LIMINARY YEAR AMENUtU BUDGET OunarT ADOPTED • ACCOUNTS I CODE I 197_ I 197_ I 197_ I 197_ I 197_ ECONOMIC ASSISTANCE AND OPPORTUNITY (CONTD. ) PRIVATE EOA AGENCY1A6330 . 41 EMERGENCY EMPLOYM NT PROGRAM PERSONAL SERVICES A6380 . 1 EQUIPMENT A6380 . 2 CONTRACTUAL EXP . A6380 . 4 TOTAL A6380 . 0' EE PROGRAM - POVERTY POCKET PERSONAL SERVICES A6385 . 1 - EQUIPMENT A6385 . 2 CONTRACTUAL EXP. A6385. 4 • TOTAL A6385. 0 PUBLICITY PERSONAL SERVICES A6410 . 1 EQUIPMENT A6410 . 2 ' CONTRACTUAL EXP. A6410 . 4 TOTAL A6410 ..0 VETERANS SERVICES PERSONAL SERVICES A6510 . 1 EQUIPMENT A6510 . 2 CONTRACTUAL EXP. A6510 .4 30u- 300 - 3 0 ° - . TOTAL A6510 . 0 TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY IA6999 . 0 CULTURE - RECREATION RECREATION ADMINISTRATION PERSONAL SERVICES A7020 . 1 EQUIPMENT A7020 . 2 CONTRACTUAL EXP . A7020 . 4 TOTAL A7020 . 0 _ * PARKS PERSONAL SERVICES A7110 . 1 EQUIPMENT A7110 . 2 CONTRACTUAL EXP . A7110 . 4 TOTAL A7110 . 0 * PLAYGROUNDS AND RECREATION CENTERS PERSONAL SERVICES A7140 . 1 EQUIPMENT A7140 . 2 CONTRACTUAL EXP. A7140 . 4 TOTAL A7140 . 0 , BEACH AND POOL PERSONAL SERVICES A7180 . 1 EQUIPMENT A7180 . 2 CONTRACTUAL EXP . A7180 . 4 TOTAL A7180 . 0 MARINA AND DOCKS PERSONAL SERVICES A7230 . 1 EQUIPMENT A7230 . 2 CONTRACTUAL EXP . A7230. 4 TOTAL ;A7230 . 0 1 T wn with Village - See explanation n on last page for charges to town - area outside of villages . 9 • J.1 p^ }.n:':Y1:'.:A,f:� .o(..j..t.u.$A •1:..;i..•y...:�r.4 f.}'t)f.� r..r. :iri:1 .:1i.f.:.. '.;4...p<.a....i:I i... .•i, C. n�'. .... •.. . ......... n. I +�+. . ..r a: GENERAL FUND APPROPRIATIONS F I 1 BUDGET BUDfFT - f i ACTUAL 'THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED j.; '•. ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ . CU,.TURE - RECREATION (CONTD . ) . GOLF PERSONAL SERVICES A7250 . 1 EQUIPMENT A7250 . 2 ( _ CONTRACTUAL EXP . A7250 . 4 • TOTAL A7250 .0 SKI FACILITY PERSONAL SERVICES A7260 . 1 • EQUIPMENT A7260 . 2 : CONTRACTUAL EXP . A7260 . 4 TOTAL A7260 .0 • BAND CONCERTS : :. CONTRACTUAL EXP. A7270 . 4 YOUTH PROGRAM • PERSONAL SERVICES A7310 : 1 / 00 0 ' 3 o o - / 3o o - EQUIPMENT A7310 . 2 CONTRACTUAL EXP. A7310 . 4 TOTAL A7310 .0 JOINT YOUTH PROJECT • CONTRACTUAL EXP. A7320 . 4 LIBRARY CONTRACTUAL EXP . A7410 . 4 (, o o - 3 0 0 - MUSEUM PERSONAL SERVICES A7450 . 1 EQUIPMENT A7450 . 2 • : CONTRACTUAL EXP. A7450 . 4 TOTAL A7450 .0 HISTORIAN PERSONAL SERVICES A7510 . 1 / 6 0' / o c ' / o o -- EQUIPMENT A7510 . 2 _ CONTRACTUAL EXP. A7510 . 4 / 0 u -- / o a 7d TOTAL A7510 .0 HISTORICAL PROPERTY PERSONAL SERVICES A7520 . 1 L EQUIPMENT A7520 . 2 CONTRACTUAL EXP. A7520 . 4 TOTAL A7520 .0 ELEBRATIONS -ERSONAL SERVICES A7550 . 1 QUIPMENT A7550 . 2 ONTRACTUAL EXP . A7550 .4 / c t' - / 0 TOTAL A7550 .0 Town with Village - See explanation (2) on last page for ohargea to town - area outoide of villages . 10 p- =t'?: `;`4: A%1d v^ r-...l?': .Or°g.ilr.,'.''•.I• ,`1,} ,t.7v :a.j .,. . �'},tr.:: :�i =I.v , .,,.;vw... ....-y.ir... .-1-,'M:h-. ,.,{'':'• � � Ay; GENERAL FUND APPROPRIATIONS ' BUDGET BUDGET ACTUAL HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY t'' YEAR AMENDED BUDGET BUDGET ADOPTED ti ACCOUNTS CODE 197_ 197_ 197_ 197_ . 197_ CULTURE - RECREATION (CONTD. ) PROGRAMS FOR AGING PERSONAL SERVICES A7610 . 1 EQUIPMENT A7610 . 2 CONTRACTUAL EXP. A7610 . 4 TOTAL A7610 . 0 ADULT RECREATION • PERSONAL SERVICES A7620 . 1 EQUIPMENT A7620 . 2 ` . CONTRACTUAL EXP. A7620 . 4 TOTAL A7620 . 0 TOTAL CULTURE - RECREATION A7999 . 0 * ZONING HOME AND COMMUNITY SERVICES ■ PERSONAL SERVICES A8010 . 1 EQUIPMENT A.8010 . 2 CONTRACTUAL EXP. A8010 . 4 TOTAL A8010 . 0 * PLANNING PERSONAL SERVICES A8020 . 1 EQUIPMENT A8020 . 2 CONTRACTUAL EXP. A8020 . 4 TOTAL A8020 . 0 , HUMAN RIGHTS PERSONAL SERVICES A8040 . 1 • EQUIPMENT A8040 . 2 CONTRACTUAL EXP . A8040 . 4 TOTAL A8040 . 0 ENVIRONMENTAL CON ROL PERSONAL SERVICES A8090 . 1 EQUIPMENT A8090 . 2 CONTRACTUAL EXP. A8090 . 4 ■1 n o - ■( no - "- 'L( )t. "-.,�L. • TOTAL A8090 . 0 -h-•(« 0-...--i ** REFUSE AND GARBAG At.) 2a PERSONAL SERVICES A8160 . 1 Me. e.tL EQUIPMENT A8160 . 2 rei CONTRACTUAL EXP. A8160 . 4 _ d-k' TOTAL A8160 . 0 COMMUNITY BEAUTIFICATION PERSONAL SERVICES A8510 . 1 °QUIPMENT A8510 . 2 ONTRACTUAL EXP. ' A8510 . 4 TOTAL A8510 . 0 _ OISE ABATEMENT ERSONAL SERVICES A8520 . 1 _ 4 ' . QUIPMENT A8520 . 2 ONTRACTUAL EXP. A8520 . 4 TOTAL A8520 . 01 *Town with Village - See explanation (2)on Zaat page for charges to town - area outside of villages . **Town with Village - See explanation (2)on laat page for charges to town - area outside of villages . 11 • •fir 'f. .Q':� 'a::15�: ,Cti. i.?42 : wt2.. •,bn! „- "Y.. •�:f' •:f e4 •: ..r: '}.-ie 4,;/;i'• .7I fir :.:lC C4e. !>�> i:7 .j '¢: "'1. ,�• .,.e:. •i`-.. - .,T`t a•d 7:• c'�'.: Vii'. -..n.ai� .t. . �, • .i"' .a•- • +��. � : '.. •M "•4i.C. T. f- D.'.J. .i�. ?L•M.. :). � .,...�.:'{° ,..�(;'!�T�•. .._.., ... .. v y�'I3)PS.rPi,:•_S. •pJ.�. 1.... r\t)1l1�Yy,J•.l aAl:.f.., .!' :�i 1•w,k.. .. . r '.i,j:G q: 1,:�::rf .f�i�� • ... gyp. ... • (''••f ■ GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197 - 197_ 197_ HOME AND COMMUNITY SERVICES (CONTDI ) DRAINAGE PERSONAL SERVICES A8540 . 1 EQUIPMENT A8540 . 2 CONTRACTUAL EXP. A8540 .4 TOTAL A8540 .0 SHADE TREES PERSONAL SERVICES A8560 . 1 - EQUIPMENT A8560 . 2 CONTRACTUAL EXP . A8560 .4 TOTAL A8560 .0 CEMETERIES PERSONAL SERVICES A8810 . 1 - EQUIPMENT • A8810 . 2 CONTRACTUAL EXP. A8810 . 4 TOTAL A8810 :0 AGENCY-PREY. OF CRUELTY TO CHILDREN CONTRACTUAL EXP. A8820 . 4 PLANNED PARENT- HOOD ASSOCIATION CONTRACTUAL EXP . A8822 . 4 _ TOTAL HOME AND COMMUNITY SERVICES A8999 .0 I UNDISTRIBUTED EMPLOYEE BENEFITS 3'0 o0 STATE RETIREMENT A9010 . 8 3 )-o o I 34-o o- 3 n o o — 19 7 .1".I' - : .- FIRE AND POLICE RETIREMENT A9015 . 8 SOCIAL SECURITY A9030 . 8 1 6 0 0 '. o o- I 6 0 0 W 7 R K M E N S COMP . A9040 . 8 g o o >•a'o0- / 00 0- f LIFE INSURANCE A9045 .8 _ UNEMPLOYMENT INS . A9050 . 8 DISABILITY INS . A9055 . 8 HOSPITAL AND MEDICAL INSURANCE A9060 . 8 ' i goo- ) $ o o — TOTAL EMPLOYEE 67va • 9300 — / 0 /po _ / oy/ oo - /DV.O•i BENEFITS A9199 .0 12 t i t..r. . t tl . , iR' _.. : ..! y, •'LL ' .' . .. .: Ae...t ' . '[�': 4w ,t• . rl yrt. `S:�:;yt: .. 4 1 .. - GENERAL FUND APPROPRIATIONS BUDGET BUDGET ;, ACTUAL 'THIS YEAR OFFICERS PRE- ,-', LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197% 197 y 197r 19.7_ 197_ UNDISTRIBUTED (CONTD1 ) INTERFUND TRANSFERS • TRANSFER TO HIGHWAY FUND A9540 . 9 TRANSFER TO CAPITAL FUND A9550 . 9. TRANSFER TO CAPITAL RES'.FUND A9560 . 9 TRANSFER TO REPAIR RES . FUND A9562 . 9 TRANSFER TO GENERAL RES . FUND A9572 . 9 TOTAL INTERFUND TRANSFERS A9699 . 0 DEBT SERVICE PRINCIPAL SERIAL BONDS A9710 . 6 STATUTORY BONDS 49720. 6 30ND ANTICIPATION NOTES ' 9730 . 6 ' :APITAL NOTES ' 9740 . 6 BUDGET NOTES A9750 . 6 TAX ANTICIPATION • NOTES A9760 . 6 ;: fi REVENUE ANTICI- PATION NOTES ' 9770 . 6 TOTAL PRINCIPAL A9899 . 6 DEBT SERVICE INTEREST SERIAL BONDS A9710 . 7 . STATUTORY BONDS A9720 . 7 _ BOND ANTICIPATION NOTES A9730 . 7 CAPITAL NOTES A9740 . 7 BUDGET NOTES A9750 . 7 TAX ANTICIPATION NOTES A9760 . 7 : REVENUE ANTICI- PATION NOTES A9770 . 7 TOTAL INTEREST A9899. 7 TOTAL GENERAL FUND APPROPRIATION / �Y I� �/ (TRANSFER TOTAL "ADOPTED" TO 49 S'cti .1t41/ V� 4,_1-0-4-44 PAGE. 1) A9900 . 0 • 13. .4 ; iJ' � � �f �v 41:. i' ii *4‘.?:''' ''''' ;u.:• !, 1 *Y+..5^,• j: a..'1 i ; 9'�.y .:•.- }•Y i .V:.. .t}::1;•'.L.•:�; Su°,-.:::: "i' : . GENERAL FUND ESTIMATED REVENUES .� BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ OTHER TAX ITEMS LOCAL SOURCES . REAL PROPERTY • '.. TAXES PRIOR YEARS A1020 • FEDERAL PAYMENTS IN LIEU OF TAXES A1080 OTHER PAYMENTS IN LIEU OF TAXES A1081 INTEREST AND ' PENALTIES ON REAL PROPERTY TAXES A1090 3 c 0 - 3 0 o — 1 0 o - * NON-PROPERTY TAX DISTRIBUTION BY COUNTY A1120 DEPARTMENTAL INCOME • TAX COLLECTION :. FEES CNOT INTEREST - ' ON TAXES) A1232 ' CLERK FEES A1255 & o - L. 00 - G o o - - t * POLICE FEES A1520 , * SAFETY INSPECTION FEES A1560 CHARGES FOR DEMO- LITION OF UNSAFE BUILDINGS A1570 `` * HEALTH FEES A1601 HOSPITAL INCOME A1635 AMBULANCE CHARGES A1640 _ . PARKING LOTS AND ' - GARAGES A1720 4 , AIRPORT FEES AND ' RENTALS A1770 • AIRPORT COMMISSIONS AND CONCESSIONS A1774 AIRPORT SALES OF SUPPLIES A1776 • REPAYMENTS OF r HOME RELIEF A1840 • REPAYMENTS OF BURIALS A1848 PARK AND RECRE- ATION CHARGES A2001 r RECREATION CONCESSIONS. A2012 ' BEACH OR POCL FEES A2025 :. AUDITORIUM CHARGES A2035 • MARINA AND DOCKS A2040 GOLF FEES A2050 SKI FACILITY CHAItES A2060 SKATING RINK FEES A2065 MUSEUM ADMISSIONS A2090 * ZONING FEES A2110 * PLANNING BOARD A211 5 4 - . *Town with Villages - See explanation (3) on last page for crediting these revenues to town - area outside villages . 14 .`1.\ . . .. ,T, +. . .,,.5.!` J .1;.h4.�.,+' r r 1,. .(y 'i ..,.� {[ . ,r.--- GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_• 197_ • LOCAL SOURCES (CONTD.) DEPARTMENTAL INCO E GARBAGE REMOVAL AND -` ' DISPOSAL CHARGES 2130 SALE OF CEMETERY ' LOTS 2190 _ CHARGES FOR CEMETARv SERVICES 2191 TAX AND ASSESSMEN SERV. CES FOR OTHER GOVERNMENTS 2210 'ARCOTICS CONTROL SERVICES FOR OTHER GOVERNMENTS 2290 . • '>_ USE OF MONEY AND PROPERTY INTEREST AND EARNINGS A2401 6 00 6 0 0 — ( ' o — RENTAL OF REAL PROPERTY A2410 • RENTAL OF REAL • PROPERTY, OTHER GOVERNMENTS 2412 <s• RENTAL OF EQUIRMENT, Q/L OTHER GOVERNMENT A2416 u — o o • COMMISSIONS 2450 . . LICENSES AND PERMITS • . BUSINESS AND OCCUPATIONAL LIC. A2501 BINGO .LICENSE A2540 POG LICENSE FUND ' APPORTIONMENT A2544 / O oo / o v U — ( 4^ 0 o -- PERMITS A2590 FINES AND FORFEITURES ' FINES AND FORFEITED BAIL A2610 _ FORFEITURE OF • • DEPOSITS A2620 SALES OF PROPERTY AND . COMPENSATION FOR LOSS v. SALES OF SCRAP AND . ' EXCESS MATERIALS A2650 IINOR SALES, OTHER A2655' TALES OF REAL PROPERTY A2660 SALES OF EQUIPMENT A2665 'NSURANCE RECOVERIES A2680 _ 15 ,�. ..:q:1.,. �•Ir 'day "'.f,: 'i}:. °: .J,(:::( .ry •)i r1•�•,4•w ..tt';. ..i::'';$':j;f. r ♦ jF .�,. tit -•`( :� ..<i .:t:'. i S., '.Z t. *:. Y�' -.� � t �JI .:.�-r..: ,'� . . ', `y1' ' • GENERAL FUND ESTIMATED REVENUES • t BUDGET BUDGET ` ' • ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY ?. YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1973 197i 197_J' 197_ 197_ • LOCAL SOURCES (CONTD. ) ,, MISCELLANEOUS REFUNDS OF PRIOR • •YEARS EXPENSES A2701 GIFTS AND DONATIONS A2705 • ENDOWMENT AND TRUST ., ' FUND INCOME A2755 •' OTHER UNCLASSIFIED REVENU S (SPf CIFY) Q < 1. ,1 .(t�' p.), . ? ,, A2770 1300 - Yoc� v - Y0 ° 0 - Ir A2770 INTERFUND REVENUE ' FROM CAPITAL FUND A2850 OTHER A28_ ' • TRANSFER FOR DEBT SERVICE : PREMIUM ON • SECURITIES ISSUED, CAPITAL N A2950 ACCRUED ITEREST FUND ON SECURITIES ISSUED, CAPITAL FUND A2952 JNUSED CAPITAL FUND AUTHOR IZA- ' TIOPS F I NANC ED B • YOBLIGATIONS ' 2954 EARNINGS ON INVEST- MENTS, CAPITAL FUND A2950 TOTAL ESTIMATED REVENUES FROM ' LOCAL SOURCES y 3 ° ° • L' 0,..1 1' 3 o o_ STATE AID PER CAPITA A3001 1.4 u u • 1). 0/ o o n— • )-C.60, 0 • MORTGAGE TAX A3005 4 Y 0o y .E. a 0 3 ._ o o� ' , LOSS OF RAILROAD TAX REVENUE A3007 - LOSS OF PUBLIC UTILITY VALUATIONS A3017 NAVIGATION LAW ENFORCEMENT A3315 NARCOTICS GUI DANC; • COUNCIL A3484 _ . • SOCIAL SERVICES A3660 PROGRAMS FOR AGING A3803 • YOUTH PROGRAMS A3820 J- 1, 1"" 6 a�V :OMMUNITY BEAUTIFICATION A3950 TOTAL ESTIMATED REVENUES FROM r STATE AID 3999 X17-9 v 0 y S 0 1'LI ' 1-3-0 16 .. .lam • _ •h'. s .a e - , • y0 .rl..: •.rte:. .. ..r'. ..':�. •..l,.i:..l.. r ', J.. Y GENERAL FUND ESTIMATED REVENUES r •:: • BUDGET BUDGET ACTUAL HIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET,/ BUDGET . ADOPTED ACCOUNTS CODE 197,i 197j 197 d 197_ 197_ • FEDERAL AID •' ' PUBLIC SAFETY CIVIL DEFENSE A4305 EMERGENCY EMPLOY- MENT PROGRAM A4780 • EE PROGRAM — POVERTY POCKET A4782 TOTAL ESTIMATED FEDERAL AID A4999 TOTAL ESTIMATED REVENUES—GENERAL • 3 fo•/o- • . FUND (TRANSFER 9� 1N litiwillsa • TO PAGE 1) A5000 ESTIMATED UNEXPENDED BALANCE ESTIMATED GENERAL FUND UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" ` y y dr . TO PAGE 1) / ,./- crop / k 'fd,p • /0 . , /o . ...., / S� Lk • A ; • :1/4)/4 ti� 1� . J \ rf -r • o /\ fro ' Y} ry a 17 • . GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE BUDGET BUDGET • ACTUAL HIS YEAR OFFICERS PRE- 'r LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET / BUDGET ' ADOPTED ACCOUNTS CODE 197 197 Y 197_ s 197_ 197_ • CULTURE - RECREATION (CONTD, ) , YOUTH PROGRAMS PERSONAL SERVICES B7310 . 1 EQUIPMENT 87310 . 2 . CONTRACTUAL EXP. 87310 . • TOTAL 87310 .0 • • - LIBRARY CONTRACTUAL EXP . 87410 . • PROGRAMS FOR AGING - PERSONAL SERVICES 87610 . 1 EQUIPMENT B7610 . 2 CONTRACTUAL EXP . B7610 .4 • • TOTAL 87610 .0 • OME AND COMMUNITY SERVI�CE�S00_ C( 4 • ZONING _ I PERSONAL SERVICES B8010 . 1 Aston >'In 0 v - EQUIPMENT 88010 . 2 V. CONTRACTUAL EXP . 88010 .4 6, fle / 0 00-- J , -O-,, _ TOTAL 88010 .0 -P- _ r '-' -' •• PLANNING iti CI' P PERSONAL SERVICES 88020 . 1 EQUIPMENT B8020 . 2 • • CONTRACTUAL EXP . B80 20 .4 . / / 0 u • / 0 3. • TOTAL B8020 .0 REFUSE AND GARBAGE • PERSONAL SERVICES 88160 . 1 • EQUIPMENT 88160 . 2 ' CONTRACTUAL EXP . B8160 .4 TOTAL 88160 .0 UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT B9010 . 8 FIRE AND POLICE RETIREMENT B9015 . 8 SOCIAL SECURITY 89030 . 8 / oo -• )?- .1' /•)•d - WORKMENS COMP . B9040 . 8' , LIFE INSURANCE 89045 . 8 UNEMPLOYMENT INS . 89050 . 8 • DISABILITY INS . 89055 . 8 • • HOSPITAL AND MEDICAL INSURAN«: 89060 . 8 TOTAL EMPLOYEE ' Y I � / Yl '� BENEFITS B9199 . 1 . . , 19 'h•s i "'-yt� M:3_'hnu., i.T: ',f: .pYa �.1`:: ri.l•'.i.�' �'`r .I GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE BUDGET BUDGET ACTUAL HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 197_( 197_°" 197_ 197_ UNDISTRIBUTED (CONTD . ) INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND 89540 . % TRANSFER TO CAPITAL FUND B9550 . 99 TRANSFER TO CAPITAL RES . FUND 89560 . 9 TRANSFER TO REPAIR RES . FUND 69562 . 9- • TOTAL INTERFUND • • TRANSFERS 69799 .0 DEBT SERVICE PRINCIPAL SERIAL BONDS B9710 .6 STATUTORY BONDS B9720 . 6. • BOND ANTICIPATION NOTES B9730 . 6 CAPITAL NOTES B9740 . 6_ BUDGET NOTES 89750 . 6 TAX ANTICIPATION NOTES 89760 . 6 REVENUE ANTICI - PATION NOTES B9770 . 6 TOTAL PRINCIPAL 89899 . 6 1 r-- DEBT SERVICE • • INTEREST • SERIAL BONDS B9710 . 7 STATUTORY BONDS B9720 . 7 BOND ANTICIPATION NOTES 89730 . 7 CAPITAL NOTES B9740 . 7 BUDGET NOTES B9750 . 7 TAX ANTICIPATION NOTES 89760 . 7 REVENUE ANTICI - PATION NOTES 89770 . 7• TOTAL INTEREST B9899. 7 • TOTAL GENERAL FUND - TOWN OUTSIDE VILLAGE - APPROPRIATIONS D' (TRANSFER TOTAL "ADOPTED" TO .� PAGE 1) 89900 .0 )) vro 3 & 20 71 :1.0. ":2' i•,'.i r±.�s�«5:+ ^^ .,.rt.^ �:_.e . •�.. I.�. . _ i.-'. .• .. ':i. '.r:" ..• • GEMERA L FUNOID ESTEMA1IEIU REVENUES - 1TOVI,N1 CADMIUM VILLAGE • ,{ B•, E,T E�UaG,E.IT I II i 1 AC1T14L L ITWIAS. Y?EAA,t IO,Ff P QEiCLS I?A - U.,'As;lr A\S i ENn'AlTLV E Lb lY .,r Y'EJAR Ah1EJNIDE D atau ,,Eir" B;U1DCCE1' AE10PrIlE171) ACC11UNITS i ace i n91A 3 1 nsw_'f n97/ d fli n%Z LL CA IL CE S l .' INGIN-R ROW ERTIS' TAX Dr silt DEUlfiIIOttU ON , 1 CQR7N.11W fn.I1Z' ) I _ '` Rat>_DCE FEES BIIIS7e0! j i i : l HEALTH FEES, B3IIEO41 ` 7 ; ; t z0114,01)1G. FEES H7LII11.0) 7-o-o A.,ro 1 a A-o _ R{ A✓<l!N!EiNCM BOARD:,FED BIZ nIl$ I I • UUarnR( i'Mt/EARN I(NG5 844 0)ll 1 1 I I I I OTHER. (SR EnFt) I -• 52271110) 1 4 I TCTITAL ES1i IiMA'1t II f3EWEn1UlEb FROM) U ° < ' SCIUSUCE.S sTfTAQiE Anu • • it , .. PER: II-API TA, B1fi010)ll 1 WOLIfilbll I713.36:RAMS 81 8171(D i 1 I _ TCTTAIL Earn uni 4XEiD . - REVENUES ER-0101 • STARE ADD) 09)9)9) 1T0)r/A1L ESTi•IIfA1liE'It _z_ , REVENUES -G;EttlERA11 FUNIIP - 11014711: Q1LTSL¢E V/nLLLLAIC .S . •. CrITIVANSFERZ To,Ti•AI. IA n TrI RAC n1 11$330360 Z o o }, 4 0 R a-o- J . ETHINrn,i» culeasimaz snatrz ••1t1UAYAIIFLI9 UIUUE E- • t'EttlLIED) HALLAM= - GffNMV.L. TUNED - TTQWN: eill4TISIQ , wnuairum (L11t8Aia&fFEm iIGUITAIL . "'AAAR'REW" TRH y 0 o Jro o P n� i, " . LP• • un • !! ;:..:i d,' 'cv . :i! .,_`•. : 1 t.•{t`.. (?...W.;: . :i" HIGHWAY FUND APPROPRIATIONS REPAIRS AND IMPROVEMENTS ( ITEM '1) •, BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY • YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1973 197`f 197_4-- 197_ 197_ • GENERAL REPAIRS • • PERSONAL SERVICESDR5110 . 1, 0304 1 1 ,9 A ° 1 1 o u o CONTRACTUAL EXP . DR 5110 .4 • S 3 o o / o o d 0-, /L/ 0 0 TOTAL DR5110 .0_ ,.2J-.0 0 0_ _ IMPROVEMENTS ' PERSONAL SERVICESDR5112 . 1 'at ° 0 y,vo ° y b a u _ • CONTRACTUAL EXP. DR5112 .Ih /6 0 0 0 /7 0 0 0 2 .. 0 0 0 — • TOTAL DR 5112 .0 "- 6 6 0 0 • 124.-a-7 /O/H -�-r lea-41 " / 6, too • UNDISTRIBUTED EMPLOYEE BENEFITS 1.y yY • STATE RETIREMENT DR9010 . 8 A I-00 3- 6 oo SOCIAL SECURITY DR9030 . E 50 0 QJ-0 -gPi. - WORKMENS COMP . DR9040 . E y o o. • LIFE INSURANCE DR9045 . E UNEMPLOYMENT INS .OR9050 . E • • DISABILITY INS . DR9055 . 8 HOSPITAL AND MEDICAL I N S . DR9060 . 8 Ao o - ' TOTAL EMPLOYEE • BENEFITS )R91.99 .0 3'4o0 3 .!- J'D (07 07- INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND (DR9540 . 5 a ' 22 ' . . . .. . . .. __.. ...... .... _. .. ... . .fit.c -.. HIGHWAY %ND Art nvrnlATIONS ■CONIU, / REPAIRS AND IMPROVEMENTS ( ITEM 1) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- ' LAST AS TENTATIVE LIMINARY • YEAR AMENDED BUDGET/ BUDGET ADOPTED :. ACCOUNTS CODE 1973 1972 197_1 197_ 197_ 1 UNDISTRIBUTED DEBT SERVICE ' PRINCIPAL SERIAL BONDS DR97I0 . 6 .; STATUTORY BONDS )R9720 . 6• BOND ANTICIPATION NOTES DR9730 . 6 • CAPITAL NOTES )R9740 . 6 BUDGET NOTES DR9750 . 6 TAX ANTICIPATION NOTES )R9760 . 6 • • REVENUE ANTICI - 1. PATION NOTES )R9770 .6 _ _ _ TOTAL PRINCIPAL )R9899 . 6 DEBT SERVICE INTEREST SERIAL BONDS DR9710 . 7 • STATUTORY BONDS DR9720 . 7 _ a BOND ANTICIPATION NOTES DR9730 . 7 CAPITAL NOTES 3R9740 . 7 BUDGET NOTES )R9750 . 7 . TAX ANTICIPATION NOTES )R9760 . 7 _ REVENUE ANTICI - PATION NOTES )R9770 . 7 •' _ TOTAL INTEREST OR9899 .7 • TOTAL APPRO— 0 PRIATIONS • (TRANSFER TOTAL "ADOPTED" TO liyd co • PAGE 1) )119900 .0 G t J'0 �� • .4 • .. �3 • «.,'P. .:ice _ ,. v. .. .. _•.� ,. .%i • HIGHWAY FUND APPROPRIATIONS • BRIDGES ( ITEM 2) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY • YEAR AMENDED BUDGET BUDGET ADOPTED • ACCOUNTS CODE 1971 lyly 197_4' 197_ 197_ BRIDGES MAINTENANCE OF BRIDGES • PERSONAL SERVICES ' B5120 . 1 Of° ° /S-0 / J^o -o _ CONTRACTUAL EXP. .85120 .4 3- 0 0 0 >2,0•o 3.o o o- TOTAL ' 85120 .0 oa- '3.1-o e+ - • • CONSTRUCTION OF NEW BRIDGES CAPITAL OUTLAY ' 85122. 3_ • UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT 689010 . 8 3 0 0 3 .1-0- / 0 0- SOCIAL SECURITY 689030 . 8 R o 9 0 9-E WORKMENS COMP . '89040 . 8 - • LIFE INSURANCE 189045 . 8 UNEMPLOYMENT INS . ' B9050 . 8 DISABILITY INS . 089055 . 8 • HOSPITAL AND MEDICAL INS . 689060 . 8 1 ° TOTAL EMPLOYEE BENEFITS 689199 .0 '$ - � 4 ° - y 0 - INTERFUND TRANSFERS • TRANSFER TO HIGHWAY FUND 189540 . 9 • • .• • - 24 HIGHWAY FUND APPROPRIATIONS (CONTD . ) _ BRIDGES ( ITEM 2) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- ;' LAST • AS TENTATIVE LIMINARY YEAR AMENDED BUDGET,...- BUDGET ADOPTED ACCOUNTS . CODE 197 197 197 A 197_ 197_ • DEBT SERVICE • PRINCIPAL SERIAL BONDS )89710 . 6 , STATUTORY BONDS )B9220 .6 -::1-:• BOND ANTICIPATION NOTES )B9730 .6 . CAPITAL NOTES )69740 . 6 • BUDGET NOTES )89750 . 6 _ TAX ANTICIPATION NOTES )89760 .6 REVENUE ANTICI- . PATION NOTES DB9770 . 6 TOTAL PRINCIPAL )B9899 . 8 DEBT SERVICE • •• INTEREST v, SERIAL BONDS D89710 . 7 , STATUTORY BONDS 289720 .7, BOND ANTICIPATION NOTES )89730 . 7 CAPITAL NOTES )B9740 . 7 BUDGET NOTES )89750 . 7 TAX ANTICIPATION NOTES )89760 . 7 REVENUE ANTICI - RATION MOTES )89770 . 7 TOTAL INTEREST 289899 . 7 • • TOTAL APPRO- ' PRIATIONS (TRANSFER TOTAL "ADOPTED" TO 8 7 k J y1 4 V 3 .$ PAGE 1) 89900 .0 • • IF • • • • 25 ' • . , l .... •, .. .. ' .. .. ' : t' _. A( a' - it � 1 1' HIGHWAY FUND APPROPRIATIONS MACHINERY ( ITEM 3) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET / BUDGET ADOPTED ACCOUNTS CODE 197 3 197_ 197_4 197_ 197_ MACHINERY PERSONAL SERVICES DM5330.1k J `f o ° /J—v 0 3 Yo o EQUIPMENT DM5130.7, 2'0 o o u / a o o - /7 . 0 o - CONTRACTUAL EXP. DM5130.4+ l9 o 0 0 J0/ a o 0 JI Q o o - TOTAL DM5130.0 ,r'o/ y o o ).& 4-o o g y G o. GARAGE (RENTAL) CONTRACTUAL EXP. DM5132.4 UNDISTRIBUTED EMPLOYEE BENEFITS • STATE RETIREMENT DM9010.8 .3 u u a Y d' ! ,,2 . SOCIAL SECURITY DM9030.13! t - 7 re / 0 o • WORKMENS COMP. DM90 40 .8 " . LIFE INSURANCE DM9045 .E UNEMPLOYMENT INS . DM9050 .8 DISABILITY INS . DM9055.8 HOSPITAL AND MEDICAL INS . DM9060 .E 0 TOTAL EMPLOYEE • BENEFITS DM9199 .0 � ' - t4 a 0 — 7J INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND DM9540.c • • • • a • • 26 L I r.l. [• .. ! I.r.FYw:'4t i.t� S !.• .: • • HIGHWAY FUND APPROPRIATIONS (CONTD . ) "* MACHINERY (ITEM 3) BUDGET BUDGET ACTUAL. HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197.3 1974 197_ 197_ 197_ UNDISTRIBUTED DEBT SERVICE PRINCIPAL SERIAL BONDS DM9710 . E STATUTORY BONDS DM9720 .6 BOND ANTICIPATION NOTES DM9730 . 6 - CAPITAL NOTES DM9740 . 6 BUDGET NOTES DM9750 . 6 TAX ANTICIPATION NOTES DM9760 . E REVENUE ANTICI •- PATION NOTES DM9770 . E TOTAL PRINCIPAL DM9899 .E DEBT SERVICE - - INTEREST SERIAL BONDS DM9710 . 7 STATUTORY BONDS DM9720 . 7 BOND ANTICIPATION NOTES DM9730.. 7 CAPITAL NOTES DM9740 . 7 BUDGET NOTES 0M9750 . 7 TAX ANTICIPATION NOTES DM9760 . 7 REVENUE ANTICI - PATION NOTES DM9770 . 7 TOTAL INTEREST 0M9899'. 7 TOTAL APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) DM9900 .0 r u77-r x-6 /00 3rY9A- • - 27 071:--t 7,...... ..0 t.':. :<4,.'1C'.':h' a 1L0;54A<`iilh.'.aYes:: '?l'r:=. i.xsfv'.i:: .,t.:/.:....r)+,^ .,3•, ct',. :1_ • HIGHWAY FUND APPROPRIATIONS ' SNOW AND MISCELLANEOUS ( ITEM 49 •t it. BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE 1.1MINARY YEAR AMENDED UDGET e. BUDGET ADOPTED - ACCOUNTS CODE 197 3 197_1 197_ I 197_ 197_ MISCELLANEOUS (AMISH AND WEEDS) PERSONAL SERVICES DS5140 .1. 83 0 a § 70 0 9�- 0 0. CONTRACTUAL EXP . DS5140 .4 / 0 J-o o _II o 0 o Y y u u o - TOTAL D55140 .0 / Y $'o o / 7. 7o 0 /3 . . 0 0- SNOW REMOVAL (TOWN HIGHWAYS) PERSONAL SERVICES D55142 . 1 fl- u u J--o o 4 p o v_ CONTRACTUAL EXP. DS 5142 .4 /4-o o ' ro o—` -3 Y0 o_ TOTAL : DS 5142 .0 10-70 0 .1 o 0 0! / o, 0 0 0 - SERVICES FOR OTHER GOVERNMENTS PERSONAL SERVICES DS5148 • I 9i-o o -0770 0 .4 F.- 0 6 - - : CONTRACTUAL EXP . DS5148 .11 / J-u a 3 ro u 3 , o o - _ TOTAL D55148 .0 /0 7 OP / Y LdO / O,OJ 0 .. UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT OS9010 . '/ 00 0 • v o d J-y -r0 - SOCIAL SECURITY DS9030 . fro cI • / >-0 C / `/ 62 - WORKMENS COMP . DS9040 . / 07:0 •- LIFE INSURANCE DS9045 . -., • UNEMPLOYMENT INS . DS9050 . _ -' bISABILITY INS . DS9055 . — HOSPITAL AND - MEDICAL INS . DS9060 .8 -'2-0:- _ TOTAL EMPLOYEE S 305 -.. BENEFITS DS9199 .0 • J- >-tl ° n o 0 r INTERFUND TRANSFERS • TRANSFER TO • ' HIGHWAY FUND DS951+0 .5 . . • • 28 . �.... yl..-ter ( .i.�: .1'.n.,^ 1::•: ^,•:..�.! Kst t ?ra. T Jv.' t i s . 1 } }.��"yt:?, HIGHWAY FUND APPROPRIATIONS (CONTD , ) • SNOW AND MISCELLANEOUS ( ITEM 4) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDEID, BUDGET/ BUDGET ADOPTED ACCOUNTS CODE 197,-3 197 197_1 197_ . 197_ • UNDISTRIBUTED DEBT SERVICE PRINCIPAL SERIAL BONDS 'S9710 . 6 STATUTORY BONDS D59720 . 61 BOND ANTICIPATION NOTES 'S9730 . 6 CAPITAL NOTES 'S9740 . 6 BUDGET NOTES 1S9750 . 6k TAX ANTICIPATION NOTES 'S9760 . 6 ___ REVENUE ANTICI - PATION NOTES '59770 . 6 • TOTAL PRINCIPAL S9899 .6 DEBT SERVICE INTEREST SERIAL BONDS 0S9710 . 7 STATUTORY BONDS DS9720 . 7 • BOND ANTICIPATION NOTES 059730 . 7 CAPITAL NOTES DS9740 . 7 BUDGET NOTES DS9750 . 7 • • TAX ANTICIPATION NOTES DS9760 . 7 • _ REVENUE ANTICI - • PATION NOTES DS9770 . 7 TOTAL INTEREST D59899 . 7 TOTAL APPRO- • PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) )59900 .0 � iY00 3 d ,00 ‘1.I iog • • • • • • • • 29 • . .1«11i(e • ?j' �"}i 5 � 143 ....vti .� .. .. .-�:-�..,-:«-;u=•V•�•=����.+;�:"I+eS -.t "�jJ•: L(.y:::�t;C*� �:'7 xrkn' � 1�.. .."1t Y: , � ,� .. HIGHWAY FUND APPROPRIATIONS IMPROVEMENT PROGRAM BUDGET BUDGET ACTUAL HIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET ,/ BUDGET ADOPTED ACCOUNTS CODE 1971 197 1971 197_ 197_ IMPROVEMENT PROGRAM (PROJECT NO, ) PERSONAL SERVICES DE5150.1 CONTRACTUAL EXP . DE5150.4 PRINCIPAL ON NOTE DE5150.6 INTEREST ON NOTES DE5150.7 _ EMPLOYEE BENEFITS DE5150.& TRANSFER TO • HIGHWAY FUND DE5150. TOTAL PROJECT NO. IMPROVEMENT PROGRAM (PROJECT NO. _ ) PERSONAL SERVICES DE5151.1 CONTRACTUAL EXP . DE5151.4 PRINCIPAL ON NOTES DE5151.6 I'NTEREST ON NOTES DE5151.7 EMPLOYEE BENEFITS DE5151.8 TRANSFER TO HIGHWAY FUND DE5151.9 TOTAL PROJECT NO . IMPROVEMENT PROGRAM (PROJECT NO. PERSONAL SERVICES DE5152.1 ONTRACTUAL EXP . DE5152:4 -RINCIPAL ON NOTESDE5152.6 --� INTEREST ON NOTES DE5152:7 --- MPLOYEE BENEFITS DE5152.8 --- HGHWAY TO HIGHWAY FUND DE5152.c OTAL PROJECT • NO. TOTAL APPROPRI- ATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 30 V_ HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE tt REPAIRS AND IMPROVEMENTS ( ITEM 1) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197,E 197 -I- 197_-V 197_ 197_ LOCAL SOURCES NON-PROPERTY TAX DISTRIBUTION BY COUNTY DR1120 INTEREST AND EARNINGS DR2401 TRANSFER FROM GENERAL FUND - TOWN OUTSIDE /.opuo - VILLAGE DR2B12 _ TRANSFER FROM HIGHWAY FUND DR2840 MISCELLANEOUS (SPECIFY) DR '� Lrn " YSS' o - r� STATE AID MILEAGE AND I y o p.1 �_a o c� VALUATION AID DR3507 a TOTAL ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" u �.'L V 0 0 TO PAGE 1) , • TOTAL ESTIMATED • UNEXPENDED • • BALANCE (TRANSFER • TOTAL "ADOPTED" 9 a- o TO PAGE 1) qoo • • • r • 31 HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE BRIDGES ( ITEM 2) • ti BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED • ACCOUNTS CODE 197n, 1974 197_S 197_ 197_ • y LOCAL SOURCES NON-PROPERTY TAX DISTRIBUTION BY COUNTY DB1120 INTEREST AND EARNINGS D82401 TRANSFER FROM . GENERAL FUND DB2810 TRANSFER FROM HIGHWAY FUND DB2840 • MISCELLANEOUS (SPECIFY) • DB-- STATE AID • TOTAL ESTIMATED • • REVENUES (TRANSFER • TOTAL "ADOPTED" TO PAGE 1) • TOTAL ESTIMATED • UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" I1 ° d- `V 0 ° 3 I1'a TO PAGE 1) • • • ,. •, • • • " 32 .. . ;.:...1.-4,--,,.y HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE MACHINERY ( ITEM 3) BUDGET BUDGET ACTUAL LHIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET ,/ BUDGET ADOPTED ACCOUNTS CODE 197 3 197_`f 197_ 197_ 197_ •• • LOCAL SOURCES NON-PROPERTY TAX DISTRIBUTION • BY COUNTY DM1120 - INTEREST AND Jruo — (o q • EARNINGS DM2401 RENTAL OF EQUIP- MENT, OTHER GOVERNMENTS DM2416 /G o ° / 6 " V - • TRANSFER FROM r :H GENERAL FUND DM2810 TRANSFER FROM GENERAL FUND - TOWN OUTSIDE • VILLAGE 0M2812 _ TRANSFER FROM HIGHWAY FUND DM2840 _ • MISCELLANEOUS • (SPECIFY) DM STATE AID . TOTAL ESTIMATED REVENUES (TRANSFER • • • TOTAL !'ADOPTED" TO PAGE 1) � I ` 0 > / 0 0 00 - TOTAL ESTIMATED . UNEXPENDED . • BALANCE (TRANSFE TOTAL "ADOPTED' 3 ) p. 97 o 0 / 0 V 3 '- •• TO PAGE 1) • • r • • 33 . .. mil ..N:N'L'w L'� ny .`.4 _ ..JR 4V::,t14::::„V al.,:lf.1:*,;1q•Jr'OZ”.9:!.:J:.N ::f. rt.. :f+'l'7S.. 1.:<+•'.!i i.A!._ ;Y HIGHWAY FUNDS — ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE SNOW AND MISCELLANEOUS ( ITEM 4) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY . YEAR AMENDED BUDGET 7 BUDGET ADOPTED ACCOUNTS CODE 197 '1 1974 197_S 197_ 197_ • • LOCAL SOURCES • NON-PROPERTY TAX • - DISTRIBUTION . BY COUNTY DS1120 . ' SERVICES FOR i OTHER GOVTS . DS2300 & o c' v 7Q 0 0 4-.1'0 .0 't INTEREST AND EARNINGS DS2401 lO u o Co 0 47d', TRANSFER FROM • GENERAL FUND DS2810 •• TRANSFER FROM • GENERAL FUND - , • TOWN OUTSIDE . VILLAGE DS2812 _ ' TRANSFER FROM HIGHWAY FUND DS2840 , . . MISCELLANEOUS (SPECIFY) DS • STATE AID TOTAL ESTIMATED REVENUES . (TRANSFER TOTAL J re,'74 "ADOPTED" TO 7 o d PAGE 1) (. I. o o TOTAL ESTIMATED •. UNEXPENDED • BALANCE (TRANSFER TOTAL / . "ADOPTED" TO ,) 1110 a> ' /atios' 11i11-0v • ' PAGE 1) . 1 • 34 . . • FEDERAL REVENUE SHARING FUND APPROPRIATIONS . ''•'"•' ''"? ,. BUDGET BUDGET ACTUAL 'HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED • ACCOUNTS CODE 197'•' 1979 1973' 197_ 197_ /6 A .. .re /Y-.l •jil PERSONAL SERVICES CF . 1 C ' ' al, o • EQUIPMENT CF . 2 y CONTRACTUAL EXP. CF .4 / 0 70 /•{e 0 e _ / n ...-0 ,/ TOTAL CF . 0 . ( A ,1-n,...,-- f ; PERSONAL SERVICES CF . 1 t;" " ° ' f' ° — i • EQUIPMENT CF . 2 3.r, 0 CONTRACTUAL EXP. CF . 4 • TOTAL CF . 0 r oo ( /1 • PERSONAL SERVICES CF . 1 EQUIPMENT CF . 2 . • CONTRACTUAL EXP. CF .4 '' 'n — , • TOTAL CF . 0 P . ,. lIo,,- • PERSONAL SERVICES CF . 1 EQUIPMENT CF . 2 CONTRACTUAL EXP. CF . 4 / D, 0 e n , TOTAL CF .0 • 67.4. ,,t,,,,-,14....-1•1-- CF 1-o e, c+ ke et t., el'rb•.._ �fr.,,. • F 3 0 6 C 4 0 - 7 n iCc ..%e,. .. Y/-P- CF ../ o 0 0 ✓ �. ,� ,, € .,1-NAt1.,'. CF Iy1 Y ) O-i-' � / n0 A — ,l .� ` 1 f. CF • r_.,.r .-e n ,..�.,F CF / 0o. 0 - CF A...c-..i174 N- CF .i., ,r-c 3 on e / ) CF /•.l ? e . ,.,, ' N CF 1 o a n t�1 CF • .. ,U- -p_.Ge'•7. CF Jr r, et 0- • TOTAL APPROPRIATIONS k .,' 7 00 ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE INTEREST AND EARNINGS CF2401 FEDERAL REVENUE �y� SHARING CF4001 f "TOTAL ESTIMATED REVENUES I ESTIMATED UNEXPENDED BALANCE c I 't TRANSFER TO PAGE 1 36 ' :. rl.v..... .-:.'4L.._ ..r..:..;w '� tlr•.•n i'Cr-•�N�rr .i!-r-KS••:+ % ..�. �.. r..'1.r.:.':v. .' ..,.r` �4r-.u-n.+r•--.h"'^�'i=�?rr•�.N'j•:•-..iC?..._`v. .. .�.jj DISTRICT • ` APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- . LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ PERSONAL SERVICESSM . 1 • EQUIPMENT SM . 2 • CONTRACTUAL EXP . 3 1 .4 i 1, /1...901, /3 9`F 13 9 iF-A-- TOTAL sr l----.0 • EMPLOYEE BENEFITS STATE RETIREMENT SM9010 . E • SOCIAL SECURITY SM9030 . £ • COMPENSATION INS .SM9040 . E LIFE INSURANCE SM9045 . E UNEMPLOYMENT I NS .5 90 50 . E _ DISABILITY INS . SM9055 • F HOSPITAL AND MEDICAL INS . SM9060 . E •• - TOTAL SM9I99 •0 . DEBT SERVICE • PRINCIPAL SERIAL BONDS SM9710 . E STATUTORY BONDS 3M9720 . E BOND ANTICIPATION NOTES SM9730 • E CAPITAL NOTES 5M9740 . E BUDGET NOTES SM9750 • E ' • REVENUE ANTICI - . PATION NOTES SM9770 • E TOTAL PRINCIPAL SM9899 .E DEBT SERVICE INTEREST SERIAL BONDS SM9710 • 7 STATUTORY BONDS SM9720 • 7 r• BOND ANTICI - PATION NOTES 3M9730 . 7 CAPITAL NOTES SM9740 • 7 BUDGET NOTES 5M9750 . 7 • REVENUE ANTICI - PATION NOTES SM9770 . 7 TOTAL INTEREST SM9899• 7 TOTAL APPRO- PRIATIONS • (TRANSFER . TOTAL "ADOPTED" TO PAGE 1) 55 ... . • ,,j . .. .. - . .. . ..itl• .,..y a - 'j4;r,':4K.':.F•:_'. ii?. •:a:..• . ... .. ,.. .. «:l.. .` R SCHEDULE OF SALARIES %F ELECTED TOWN OFFICERS • (ARTICLE 8 OF THE TOWN LAW) OFFICER SALARY P— v- o u c) ` U v 0 �� v 2770 - _ Iti4_ !�— CIO — /4ue'F' '•u oia / 094 -0 -- go C J -tro o • • •f:- • • • 57 • 4 E. / � L."' •}:..ph \ . r i TOWN BUDGET For 19710 Town of (,f L. y s S E s in , County of / o f-4 P I< !NJ S • Villages Within or Partly Within Town • ; Village of %le U M N S 3 U R q 4 Villa a of jg D .. 1 CERTIFICATION OF TOWN CLERK I, , Town Clerk, certify . that the following is a true and correct copy of the 197_ budget of the Town of as adopted by the Town Board on the — day of . --, 19—. signed Town Clerk Dated . • • A. C. 125E(Rev. 4/71) 1 • t i 4.43 sit • SUMMARY OF TOWN BUDGET LESS LESS ESTIMATED UNEXPENDED AMOUNT TO BE CODE FUND APPROPRIATIONS REVENUES BALANCE RAISED BY TAX A GENERAL $ Co-- $ !c v 9 ?J $ 'A 30 o - $ /.1'•!/S'—. =' B GENERAL OUTSIDE VILLAGE J / r- J''- SJ-o — voo — '/37J HIGHWAY : DR REPAIRS AND IMPROVEMENTS Se, 07 - / 6, 6y/ - / f/— 3 / 7 ° d DB BRIDGES / 316 o -- — / y 0 — / 7A0 — ) (/ DM :CMACHINERY ,? 3 p5.— • - a / 4-00- /66 ,i t' - DS SNOW AND MISC. .9y 9o —' // bee — goon - /cf. /90 � ' DE IMPROVEMENT PROGRAM CD COMMUNITY DEVELOPMENT CF FEDERAL REVENUE SHARING r2 3V v `/ — 3 v`/L PUBLIC LIBRARY • S SPECIAL DISTRICTS : (LIST [EACH SEPARATELY) / re / r f . TOTALS $ 27 07, `// - $ / / 367- 0 - $ J y ov / _$ / D24 oo-- I town contains a village check one of the following: Village is not exempt from Machinery and Snow and Miscellaneous Taxes . Village is exempt from Machinery and Snow and Miscellaneous Taxes. Village is exempt from Machinery Taxes but not Snow and Miscellaneous Taxes . L7 Village is exempt from Snow and Miscellaneous Taxes but not Machinery Taxes 1 F:iLs.�l•f.: J1:.:v:. _ �. .. :\'.. 4" -a�• fLl . .: • GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT BUDGET BUDGET -` ACTUAL HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINAP.Y YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197th 197S- 197 6 197 6 197 L • • (TOWN BOARD PERSONAL SERVICES A1010 . 1 LZSo- y l'40 -" S"J/R - Clint 'EQUIPMENT A1010 . 2 --- 'CONTRACTUAL EXP . .A1010 . 4 _3.00 - 00 - .4---0 0-- 4-00 - TOTAL A1010 . 0 'xYfo - a •c' 9 ° - WWI S'9/8- JUSTICES �6 / a- °ERSONAL SERVICES A1110 . 1 1070_ s'o7 0 - • 'EQUIPMENT A1110 . 2 -�- - CONTRACTUAL EXP . A1110 . 4 4b0- / 00 ' I �� TOTAL A1110 .0 •Y6 0- 0'79 °' II - fTRAFF IC VIOLATIONS ; BUREAU -- PERSONAL SERVICES A1130 . 1 EQUIPMENT A1130 . 2 _• -- CONTRACTUAL EXP . 41130 . 4 � TOTAL A1130 .0 -- + lock ieee • SUPERVISOR PERSONAL SERVICES A1220 . 1 doe" - o / p .. ., EQUIPMENT A1220 . 2 / eo- - CONTRACTUAL EXP . A1220 . 4 .P'o 00 - 7_ 00 ° - y; TOTAL A1220 . 0 'FS/+'o - 75400 - q0 / o- - DIRECTOR OF FINANCE •- PERSONAL SERVICES A1310 . 1 _ EQUIPMENT 41310 . 2 --- • _ CONTRACTUAL EXP . A1310 . 4 TOTAL 41310 . 0 _ -- .• OIIPTP.OLL SERVICES • PERSONAL SERVICES 41315 . 1 QUIPMENT A1315 . 2 --- 'CONTRACTUAL EXP . A1315 . 4 ___ -- • TOTAL A1315 . 0 INDEPENDENT AUDITING AND ACCOUNTING . CONTRACTUAL EXP . A1320 . 4 • TAY, COLLECTION -_ �__ PERSONAL SERVICES A1330 • 1 1CON1RACTT A1330 . 4 IC01;'I'RACTUAI. EXP . 41330 . 4 TOTAL A1330 . 0 _ 'BUDGET • PERSONAL SERVICES A1340 . 1 EQUIPMENT A1340 . 2 y ° o - = CONTRACTUAL EXP . A1340 . 4 / 00 - / DO - TOTAL A1340 .0 /o o- loo - „Zoo - - • 2 GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197__✓- 197_4 1976 197_ 197_C 'PURCHASING PERSONAL SERVICES A1345 . 1 EQUIPMENT A1345 . 2 CONTRACTUAL EXP . A1345 . 4 TOTAL A1345 . 0 SSESSORS ERSONAL SERVICES A1355 . 1 QUIPMENT A1355 . 2 T. ONTRACTUAL EXP . A1355 . 4 TOTAL A1355 . 0 (DISCOUNT ON TAXES _________i____________ : CONTRACTUAL EXP . A1370 . 4 • OWN CLERK-I- DeP"'ty 700 - / goo- •ERSONAL SERVICES A1410 . 1 4-s s' oo- $too - S- 3oo - QUIPMENT A1410 . 2 / oo - - - ONTRACTUAL EXP . A1410 . 4 loao- Arc" / 000 - . TOTAL A1410 . 0 J-.. 00 - /o / S'0- floo- ITTORNEY PERSONAL SERVICES A1420 . 1 EQUIPMENT A1420 . 2 / ONTRACTUAL EXP . A1420 .4 too- 600 - /00o - TOTAL A1420 . 0 l' oo - 4)0o - /000 - - -. PERSONNEL 'ERSONAL SERVICES A1430 . 1 EQUIPMENT A1430 . 2 • ONTRACTUAL EXP . A1430 . 4 TOTAL A1430 . 0 • NGINEER PERSONAL SERVICES A1440 . 1 • EQUIPMENT A1440 . 2 _ . ONTRACTUAL EXP. A1440 . 4 TOTAL A1440 . 0 ELECTIONS • PERSONAL SERVICES A1450 . 1 EQUIPMENT A1450 . 2 ONTRACTUAL EXP. A1450 . 4 2oo"- •I ro o - TJ o o- TOTAL A1450 . 0 2- 0 -. 0 - " a-oo - Vie, 0 -- ':OARD OF ETHICS ERSONAL SERVICES A1470 . 1 QUIPMENT A1470 . 2 CONTRACTUAL EXP . A1470 . 4 TOTAL A1470 . 0 • 5` . . .•. 3 .'. ::1. '1.. fi i%�♦ nYlawr .- .- .a .•.Jr :C!'i: ':r .(i.. `Y6� ".t •.':• �',•�'i1':�1¢v �:of f" f•P�:f. •fI v t f is} �i .. 1. .:6".i .Yc • J,,4-nj:•::�� ^.'f ....5(l:f inr. ...:It.i.._ 7:1lfw. .. ..::f'...�.r.._.n..a._. :.. .LLr...... .... . . .. .. .. _....._.::>:'t1:_ ..•:1. •' .=.. Q�i L•I:YV1� "�Ym. ^3t Vi. d. GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT ". BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- :7' LAST AS TENTATIVE LIMINARY . YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 '" 197_" r 1972' 197 a 197_6- • PUBLIC WORKS ' ADMINISTRATION PERSONAL SERVICES A1490 . 1 • "'' EQUIPMENT A1490 . 2 • CONTRACTUAL EXP . A1490 . 4 _ '* TOTAL A1490 .0 • BUILDINGS PERSONAL SERVICES A1620 . 1 r-,/oo - t-}CJ-v - ,/-oo - ' EQUIPMENT A1620 . 2 / 00 - 00 - • CONTRACTUAL EXP . A1620 . 4 3 ,90 o - -)- o to o - 31- 0 o - TOTAL A1620 .0 ;You - ,,1r-t- 31,00 - CENTRAL GARAGE PERSONAL SERVICES A1640 . 1 EQUIPMENT A1640 . 2 CONTRACTUAL EXP . A1640 . 4 TOTAL A1640 :0 CENTRAL COMMUNICATIONS SYSTEM PERSONAL SERVICES A1650 . 1 EQUIPMENT A1650 . 2 J. CONTRACTUAL EXP . A1650 . 4 TOTAL A1650 .0 CENTRAL STOREROOM PERSONAL SERVICES A1660 . 1 • EQUIPMENT A1660 . 2 • CONTRACTUAL EXP . A1660 . 4 • TOTAL A1660 .0 CENTRAL PRINTING AND MAILING • PERSONAL SERVICES A1670 . 1 • • • EQUIPMENT A1670 . 2 • CONTRACTUAL EXP . A1670 . 4 TOTAL A1670 .0 CENTRAL DATA PROCESSING PERSONAL SERVICES A1680 . 1 EQUIPMENT A1680 . 2 CONTRACTUAL .EXP . A1680 . 4 TOTAL A1680 .0 SPECIAL ITEMS ' UNALLOCATED I N S . A1910 . 4 A// 00 ,- tf oo - J-7, 0 0 - , MUNICIPAL ASSN. DUES A1920 . 4 /4.--,r_ /J-o - -.)-To - JUDGMENTS AND CLAIMS A1930 . 4 CONTIGENT ACCOUNT A1990 . 4 ?re o- :.id--oo - J-J-oo .--- • TOTAL �6 '� G7J-o - 77q 0-- TOTAL GENERAL !1G b '✓a= GOVT. SUPPORT A1999.0 4 • :•: ; . . viYi,'y' .., '.fi.J.f•. r. . `:. 'er! 1:;).} `.L'- ..]'.: ^!.: �.:��.•'.I 0‘ti4J.:`2': '.}.,'.`v' 1.4 !■ '1• ic GENERAL FUND APPROPRIATIONS Y BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ' ACCOUNTS CODE 197 f 197_"-- 1976 1976 19¢_ .. ' . PUB41C SAFETY _ PUBLIC SAFETY ADMINISTRATION PERSONAL SERVICES A3010 . 1 _ EQUIPMENT A3010 . 2 CONTRACTUAL EXP. A3010 . 4 • TOTAL A3010 . 0 ,4 •. POLICE AND CONSTA=LE _ . PERSONAL SERVICES A3120 . 1 /c o - __-EQUIPMENT A3120 . 2 ONTRACTUAL EXP . A3120 . 4 • TOTAL A3120 .'0 AIL 'ERSONAL SERVICES A3150 . 1 QUIPMENT A3150 . 2 . ONTRACTUAL EXP . A3150 . 4 TOTAL A3150 . 0 . TRAFFIC CONTROL PERSONAL SERVICES A3310 . 1 , EQUIPMENT A3310 . 2 ONTRACTUAL EXP . A3310 . 4 30c, - / 0o - 3e> n - TOTAL A3310 . 0 300 - /[J 0 - Loo - •N STREET PARKING •ERSONAL SERVICES A3320 . 1 QUIPMENT A3320 . 2 ONTRACTUAL EXP . A3320 . 4 TOTAL A3320 . 0 ' • I IRE FIGHTING . PERSONAL SERVICES A3410 . 1 EQUIPMENT A3410 . 2 , • ONTRACTUAL EXP . A3410 . 4 I TOTAL A3410 . 0 CONTROL OF ANIMALS - DOG WARDEN PERSONAL SERVICES A3510 . 1 EQUIPMENT A3510 . 2 • ONTRACTUAL EXP . A3510 . 4 • TOTAL A3510 . 0 ' EXAMINING BOARDS PERSONAL SERVICES A3610 . 1 EQUIPMENT A3610 . 2 , ONTRACTUAL EXP . A3610 . 4 TOTAL A3G10 . 0 ( ,r i:. : 5 en :}.1:: .- i%. _ rp•3'..( t to a+ • al• ::. :.(.. ..1 •:. . . .i..:. ' .., -1' GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- _• '' LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197" 197J 1971 1976 197_c ,; PUBLIC SAFETY ICONTD , ) • * ' SAFETY INSPECTION P. PERSONAL SERVICES A3620 . 1 C; EQUIPMENT A3620 . 1 t CONTRACTUAL EXP. A3620 . 4 . TOTAL A3620 . 0 CIVIL DEFENSE. PERSONAL SERVICES A3640 . 1 1 EQUIPMENT A3640 . 2 •CONTRACTUAL EXP . A3640 . 4 f TOTAL A3640 . 0 _• t` DEMOLITION OF UNSAFE BUILDINGS PERSONAL SERVICES A3650 . 1 EQUIPMENT A3650 . 2 _ CONTRACTUAL EXP . A3650. 4 • TOTAL A3650 . 0 • SCHOOL ATTENDANCE . OFFICER PERSONAL SERVICES A3660 . 1 EQUIPMENT A3660 . 2 • CONTRACTUAL EXP. A3660 . 4 TOTAL A3660 . 0 • TOTAL PUBLIC SAFETY A3999 . 0 3n. - ioa - .3e a - • HEALTH * BOARD OF HEALTH • PERSONAL SERVICES A4010 . 1 _ . EQUIPMENT A4010 . 2 • CONTRACTUAL EXP. A4010 . 4 _ TOTAL A4010 . 0 • * REGISTRAR OF VITAL STATISTICS • PERSONAL SERVICES A4020 . 1 • EQUIPMENT A4020 . 2 CONTRACTUAL EXP . A4020 . 4 _ TOTAL A4020 . 0 LABORATORY PERSONAL SERVICES A4025 . 1 _ ' EQUIPMENT A4025 . 2 _ . CONTRACTUAL EXP . A4025 . 4 ' ' TOTAL A4025 . 0 * IR POLLUTION PERSONAL SERVICES A4060 . 1 _ - EQUIPMENT A4060 . 2 CONTRACTUAL EXP . A4060 . 4 . TOTAL A4060 . 0 _ ' *Town with Village - See explanation (1 ) on last page for charges to H. town - area outside of villages . * *Town with '•'illage - See explanation (2) on last page for charges to f town - area outside of villages . 6 :;':. .. ,v.: .....a..�:q;,y?e“-I 'S...•`. . •L1.: ..� .,..j; c ra.1.•f:...�U to::f.... ::/' c¢,'n([�'.e j:'o �ri%'$iY'= ::idr:^>'r .n. .�. •1:-., LJ> r, hs`- tr. r� :..7�r�' �•':.;t .:n :+.F.? fy.■•.•. i . ........r-. ' :•:f,':`r'!ari!'. %y: ....r. '.. . , S.- • %.1 • GENERAL FUND APPROPRIATIONS - •p.::?A • BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- ri. LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1974e 197 J-- 197_66 197 G 197 C • HEALTH (CONTD. 5 " " INSECT CONTROL I - '`.' PERSONAL SERVICES A4068 . 1 tt EQUIPMENT A40G8 . 2 • CONTRACTUAL EXP . A4068 . 4 TOTAL A4068 . 0 NARCCOTIICC GUIDANCE PERSONAL SERVICES A4210 . 1 EQUIPMENT A4210 . 2 CONTRACTUAL EXP . A4210 . 4 TOTAL A4210 . 0 •-----=Mria “ • NARCOTICS CONTROL r- PERSONAL SERVICES A4220 . 1 ,'47 o - -- - EQUIPMENT A4220 . 2 CONTRACTUAL EXP . A4220 . 4 • TOTAL A4220 . 0 JOINT HOSPITAL CONTRACTUAL EXP. A4525 . 4 7 6o - 4MBULANCE PERSONAL SERVICES A4540 . 1 • EQUIPMENT A4540 . 2 CONTRACTUAL EXP. A4540 . 4 I • TOTAL A4540 . 0 MEDICAL HEALTH CENTER • AND/OR PHYSICIAN PERSONAL SERVICES A4560 . 1 • EQUIPMENT A4560 . 2 _ CONTRACTUAL EXP. A4560 . 4 TOTAL A4560 . 0 • ; f/OngnlSr.rvic Cs 4 ufi•4-/-noN - - . PERSONAL SERVICES . 1 _ EQUIPMENT . 2 • CONTRACTUAL EXP . r) _ ' ' . 4 - - .2- r J TOTAL . 0 • TOTAL HEALTH A4999 . 0 > vJ'- TRANSPORTATION SUM OF HIGHWAYS PERSONAL SERVICES A5010 . 1 groo - / 093o - /2/oo- • EQUIPMENT A5010 . 2 CONTRACTUAL 'EXP. A5010 . 4 fly- .14-0- 5"...1-a - TOTAL A5010 . 0 7. i-o" //f Y O- / a sjij-o-- GARAGE PERSONAL SERVICES A5132 . 1 EQUIPMENT A5132 . 2 • CONTRACTUAL EXP . A5132 . 4 / t/o u •- 14-o U - fro v - TOTAL A5132 . 0 / 5[o o - /J-oo - .24-0 . - 7 ''Ia•..,1. s q.f .. , rt .R:: :u•:`a';.[::�` _.. �:=i is; p ,. •.:7 ": "^< 'i.G� a::: R� .:.; r . .r .:. CI ...e:r:.. ' 'r Y • e: ..+.r V:}..... .`l : .. .y ` ..r.. . •: :t r,�.,�4. yy.. • . 1� "t • ,�lilrN'� . .'1 ia< .. +.t 1... .. .al dlr . ... VY CI X1.1 `�,'rl..R'•*.I ✓ ' ,r. GENERAL FUND APPROPRIATIONS 's < BUDGET BUDGET I ACTUAL THIS YEAR OFFICERS PRE- ' LAST AS TENTATIVE LIMINARf r . YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1974' 197 � 197 G 197? 197e TRANSPORTATION (CONTD , ) STREET LIGHTING CONTRACTUAL EXP . A5182 . 4 y00 - `7L o u I,J c AIRPORT — PERSONAL SERVICES A5610 . 1. EQUIPMENT A5610 . 2 CONTRACTUAL EXP . A5610 . 4 TOTAL A5610 .0 JOINT AIRPORT CONTRACTUAL EXP . A5615 . 4 OFF STREET PARKING PERSONAL SERVICES A5650 . 1 EQUIPMENT A5650 . 1 CONTRACTUAL EXP . A5650 . 4 TOTAL A5650 ;0 PERSONAL SERVICES . 1 EQUIPMENT . 2 CONTRACTUAL EXP . . 4 TOTAL .0 TOTAL TRANS - / J-Jen)-- PORTATION A5999 .0 ECONOMIC ASSISTANCE AND OPPORTUNITY SOCIAL SERVICES — ADMINISTRATION PERSONAL SERVICES A6010 . 1 EQUIPMENT A6010 . 2 CONTRACTUAL EXP . A6010 . 4 _ t TOTAL A6010 .0 SOCIAL SERVICES — HOME RELIEF CONTRACTUAL EXP . A6140 . 4 SOCIAL SERVICES — BURIALS CONTRACTUAL EXP . A6148 . 4 8 +17,.1::".: l't:lie'r•,:141:fl;*: f. 7.;:‘ . i:ft,1:4-...p4.074 .-,t.:&4a;;;zwtair, rziti-",ezzin-- i .,,A4te, 47-tt.. ,, , ... , . tc7k;-,,,:,ii?4,,..7,9:/lt ---,c1;;;:,;;;;za.:1:4.41, vit.;::;!.•: ::t1;:,-, ,„..-!.cc*:?::),-,1-4:‘,.?it?‘;:et..A. ::‘z.---,t1 :;7:4-.ktve:::'..ie;V:-.7,1-;:s.i!,.- bl, ,, ..,,?..,:,:34--;:*: ,,z,..7,rs 1-.!7. • --rr,zy•.,..-; a;; .......{.'-,,,,t7: :".,..vait.1,--dc qe.7,45,,,;s, ..V.....-I;.-,,:i.yrilt'2.44,g. 7,".j.1',C,. ..•-i.:_.-/...-.4.7,'.v;:::.:-,:r. ik,•:;.s,:4.,:/.,C;;;,.;i,m. :'444:", igl- A4'4!*-r61'.:' 4.:1)-4Y*14"I'Vril,Y. ( , ,1, 1-:',45.i';'. A:tr:CA,-;;;;.`;'-.4';':- :,c.-:::,:---;,-:::,.':--.:61;.,--.• ..:.- t's? i''"•6;1:i.‘,."!, t. .4. .......... ........ - :-I' ',":,"A...t..-i-r,r'.'T`iirc',. , -,. ' ::‘,4• ) ;c:-...ti-'- ‘,.f ,..rz...,.Thhi 47:I.:I:,(4%-.1fii:- :-..;;;."-f..- - ."'Y'VF. 1-V.:•4 1.; i;:1!-.4%,:''C .7:1,4cLI::11c1“2gt:t7. 4i; , 7(Hr“..- L.+,t7;tfi'''- '" )N... : ' '' 'Th" rrti". ..-C'. A- t' . .'. .. ,l' ' a '2.. . ".f. 1.:t GENERAL FUND APPROPRIATIONS .r.. • „ . .---- BUDGET BUDGET 4 % ACTUAL THIS YEAR OFFICERS PRE- , LAST AS TENTATIVE LIMINARY :, YEAR AMENDED BUDGET BUDGET ADOpTED . -- ACCOUNTS CODE 197 r 197_ 't 197_4 - .... ECONOMIC ASSISTANCE AND OPPORTUNITY (CONTD . ) 1 7,•.. CETA - ADMINISTRATION (TITLE 2) PERSONAL SERVICES A6210 . 1 . .. EQUIPMENT A6210 . 2 .. CONTRACTUAL EXP . A6210 . 4 TOTAL A6210 . 0 . I CETA - ADMINISTRA-ION 1TITLE 6) PERSONAL SERVICES A6216 . 1 1EQUIPMENT A6216 . 2 CONTRACTUAL EXP . A6216 . 4 ,-. TOTAL A6216 . 0 CETA - TRAINING PROGRAMS ■TITLE 2) PERSONAL SERVICES A6230 . 1 CONTRACTUAL EXP . A6230 . 4 t. TOTAL A6230 . 0 CETA - WORK EXPERIENCE PROGRAMS (TITLE 2) PERSONAL SERVICES A6240 . 1 CONTRACTUAL EXP . A6240 . 4 _ - TOTAL A6240 . 0 CETA - WORK EXPERIENCE PROGRAMS (TITLE 6) PERSONAL SERVICES A6246 . 1 CONTRACTUAL EXP . A6246 . 4 - TOTAL A6246 . 0 CETA - PUBLIC EMPLOYMENT PROGRAMS (TITLE 2) PERSONAL SERVICES A6250 . 1 CONTRACTUAL EXP. A6250 . 4 TOTAL A6250 . 0 I . CETA - PUBLIC EMPLOYMENT PROGRAMS (TITLE 6) PERSONAL SERVICES A6256 . 1 CONTRACTUAL EXP . A6256 . 4 TOTAL A6256 . 0 . PUBLICITY PERSONAL SERVICES A6410 . 1 EQUIPMENT A6410. 2 CONTRACTUAL EXP . A6410 . 4 TOTAL A6410 . 0 VETERANS SERVICES PERSONAL SERVICES A6510 . 1 EQUIPMENT A6510 . 2 CONTRACTUAL EXP . A6510 . 4 200- 3 0 0 - (..,4 0 0 --- TOT AL A6510 . 0 TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY A6999 . 0 40 a- __ 9 1 .___ :.('-A; =7*: SiJ .. .r: F.,5r ,.1 .:+ .;.‘'''C'. l s-r-',• ttt . OFSv; i1., ;'r:t,.. '� s - i.};tsrt.. :!i -Itil:'i::4:ear a�'9.: .41'.r..¢r".r tt.•.�45'0^� t.., ..:.-,41,7„., JiMr .' C: h'. b ::. -- V It l ,;,.L...,;;;,' .f)'A_,_.-!( t t } l� i t .. F tlt .. i} V ♦.t > :_7 %'..: }J 'r . s > ( ( tr ..1• +s 4 .L..._ iF sA i �,-- /♦ "- F+LI' n .h. '44 Y3 i ,. ♦ �--x f 4 C' •tt ♦ y. 1 4- etr' t "�t.. a., ti {rjt E H r a . v1. . r41 }rYt'.11F :f Jt.- i11 I t ' f t ' ''-...vl 'L k.' /4''':. 1 '' v ' T �/..�i )W∎IASC ''. JYl"IF L.' v., :qa. �i��. a yItt: v .J..i t:':.•..f Y^.•SAP lYi: .• =;::; s•\ i1f.^ �•...., �o 7 . ^I„ i ..h>:. !� .. ♦ •.... J T t� f11.. '7 � .. • GENERAL FUND APPROPRIATIONS ,:' I BUDGET BUDGET `' ° ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAP. AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197V 1972 -- 197 G 197_C• 197 G . CULTURE - RECREATION (CONTD. ) i', PROGRAMS FOR AGING PERSONAL SERVICES A7610 . 1 EQUIPMENT A7610 . 2 CONTRACTUAL EXP. A7610 . 4 TOTAL A7610 . 0 z'' ADULT RECREATION PERSONAL SERVICES A7620 . 1 EQUIPMENT A7620 . 2 CONTRACTUAL EXP . A7620 . 4 TOTAL A7620 . 0 `- TOTAL CULTURE - RECREATION A7999 . 0 � 9 " " -` * ZONING HOME AND COMMUNITY SERVICES • PERSONAL SERVICES A8010 . 1 EQUIPMENT AS010 . 2 CONTRACTUAL EXP . A8010 . 4 TOTAL A8010 . 0 I * PLANNING PERSONAL SERVICES A8020 . 1 EQUIPMENT A8020 . 2 • _ CONTRACTUAL EXP. A8020 . 4 . TOTAL A8020 . 0 . HUMAN RIGHTS . PERSONAL SERVICES A8040 . 1 EQUIPMENT A8040 . 2 _ CONTRACTUAL EXP. A8040 . 4 • TOTAL A8040 . 0 ENVIRONMENTAL CON ROL PERSONAL SERVICES A8090 . 1 ,,t - - EQUIPMENT A8090 . 2 CONTRACTUAL EXP. A8090 . 4 TOTAL A8090 . 0 ' ** REFUSE AND GARBAG PERSONAL SERVICES A8160 . 1 EQUIPMENT A8160 . 2 CONTRACTUAL EXP. A8160 . 4 TOTAL A8160 . 0 COMMUNITY BEAUTIFICATION PERSONAL SERVICES A8510 . 1 EQUIPMENT A8510 . 2 • CONTRACTUAL EXP. A8510 . 4 TOTAL A8510 . 0 WISE ABATEMENT PERSONAL SERVICES A8520 . 1 _ EQUIPMENT A8520 . 2 :ONTRACTUAL EXP. A8520 . 4 TOTAL A8520 . 0 ] • •*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 villages . 11 • .. ... .. GENERAL FUND APPROPRIATIONS ry s� C BUDGET BUDGET _ ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY '4: YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197i- 197_J ' 197_ 6 197_x' 197 L 'A. HOME AND COMMUNITY SERVICES (CONTD , ) •Y: DRAINAGE PERSONAL SERVICES A8540 . 1 EQUIPMENT A8540 . 2 +___- CONTRACTUAL EXP . A8540 . 4 - TOTAL A8540 . 0 '. ' ' SHADE TREES PERSONAL SERVICES A8560 . 1 - - EQUIPMENT A8560 . 2 CONTRACTUAL EXP . A8560 . 4 _ _ . TOTAL A8560 .0 CEMETERIES PERSONAL SERVICES A8810 . 1 _ EQUIPMENT A8810 . 2 - — • CONTRACTUAL EXP . A8810 . 4 TOTAL A8810 ;0 AGENCY—PREY • OF CRUELTY TO CHILDREN CONTRACTUAL EXP . A8820 . 4 I TOTAL HOME AND COMMUNITY SERVICES A8999 .0 UNDISTRIBUTED EMPLOYEE BENEFITS 6000 _ c33o - STATE RETIREMENT A9010 . 8 35400— � FIRE AND POLICE RETIREMENT A9015 . 8 _ SOCIAL SECURITY A9030 . 8 /66 ° - /Go 0 - 1.- 6 Gf- 4DRKMENS COMP . A9040 . 8 ,2s-oo - , 000 -- /)-oo — LIFE INSURANCE A9045 . 8 UNEMPLOYMENT INS . A9050 . 8 DISABILITY INS . A9055 . 8 _ ' HOSPITAL AND MEDICAL INSURANCEA9060 . 8 / koo - / goo -- .zvj-o- TOTAL EMPLOYEE BENEFITS A9199 .0 /G .300 •- / o/oa - / 0 (OV.r 12 . t 41. GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- . LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED 197k ACCOUNTS CODE 197 197' 1971 197_1' 197_ UNDISTRIBUTED (CONTD, ) • INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND A9540 . 9 TRANSFER TO -` CAPITAL FUND A9550 . 9. •' TRANSFER TO CAPITAL RES . FUND A9560 . 9 • f. TRANSFER TO REPAIR RES . FUND A9562 . 9 TRANSFER TO GENERAL RES . FUND A9572 . 9 TOTAL INTERFUND TRANSFERS A9699 . 0 'DEBT SERVICE h. PRINCIPAL _ . ERIAL BONDS A9710 . 6 . TATUTORY BONDS • 9720 . 6 :OND ANTICIPATION NOTES ' 9730 . 6 APITAL NOTES 19740 . 6 BUDGET NOTES A9750 . 6 0. AX ANTICIPATION NOTES A9760 . 6 ' EVENUE ANTICI- PATION NOTES ' 9770 . 6 TOTAL PRINCIPAL A9899 . 6 _ • "EBT SERVICE INTEREST SERIAL BONDS A9710 . 7 STATUTORY BONDS A9720 . 7 _ :OND ANTICIPATION NOTES A9730 . 7 APITAL NOTES A9740 . 7 :UDGET NOTES A9750 . 7 ' ' AX ANTICIPATION NOTES A9760 . 7 ' EVENUE ANTICI - PATION NOTES A9770 . 7 OTAL INTEREST A9899 . 7 TOTAL GENERAL FUND APPROPRIATION (TRANSFER TOTAL "ADOPTED" TO ..-. PAGE 1) A9900 . 0 s I^/rs4- L / 74n .— ,PA, J•b- . 13 . ... ., .. . v ... . . , .. .. •f '3••• �i` 1V , ...^ • 'ir -: .f,�.. y.;. •:N Ji+ '( ^J GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY ):•: YEAR AMENDED _. BUDGET BUDGET ADOPTED ACCOUNTS CODE 197•- 197 197_ G 197_ L 197_C OTHER TAX ITEMS LOCAL SOURCES REAL. PROPERTY ,r, TAXES PRIOR YEARS A1020 FEDERAL PAYMENTS /7/170 'T✓ r.PnM tf,s c:- v/ IN LIEU OF TAXES A1080 Jr41•1-V J M-- OTHER PAYMENTS IN LIEU OF TAXES A1081 INTEREST AND PENALTIES ON REAL / � ' ' PROPERTY TAXES A1090 3t70- 40 o— • •f0 0 - * NON-PROPERTY TAX Co. Wes DISTRIBUTION -T>s, BY COUNTY A1120 / 9.),i--.3 / 7>-- - DEPARTMENTAL INCOME TAX COLLECTION FEESI (NOT INTEREST ON TAXES)A 12 3 2 b o o • • CLERK FEES A1255 4,.", O - gr` 0 ,: * POLICE FEES A1520 — ' PUBLIC POUNDCHARGES- '-+ DOG WARDEN FEES A1550 * SAFETY INSP. FEES A1560 CHARGES FOR DEMO- LITION OF UNSAFE BUILDINGS A1570 * HEALTH FEES A1601 OSPITAL INCOME A1635 MBULANCE CHARGES A1640 PARKING LOTS AND • GARAGES A1720 ON STRI•ET FARKING FEES .A1740 _ AIRPORTFEES &RENTALS A1770 _ ' IRPORT COMMISSIONS AND CONCESSIONS A1774 - AIRPORT SALES OF SUPPLIES A1776 • EPAYMENTS OF HOME RELIEF A1840 • EPAYMENTS OF BURIALS A1848 271I0 AND HAR - A2001 RECREATION . CONCESSIONS A2012 • BEACH OR POOL FEES A2025 UDITORIUM CHARGES A2035 _ ARINA AND DOCKS A2D40 OLF FEES A2050 KI FACILITY CHARGES A2060 KATING RINK FEES A2065 USEUM CHARGES A2090 _ * ONING FEES A2110 _ * LANNING BOARD FFFS A2115 I - • *Town with Villages - See explanation (3) on last page for crediting these revenues to town - area outside) villages . 14 .4.4:'1.� :�' r 1'Y:il 'r-\•✓._. n.N:l',a�.1!`. .. •.}'�• • .. .•i,:r•1�. -, •.';..• -, . �.`\• ';'.+... 1• • • i .. i R ..':YY'.. .�•.. /.\•♦ y+ . 1 • • GENERAL FUND ESTIMATED REVENUES I BUDGET BUDGET • ACTUAL `THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY 3 YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197J 197 4 1976 197 6 197 6 LOCAL SOURCES (CONTD4 ) DEPARTMENTAL INCO E GARBAGE REMOVAL AND DISPOSAL CHARGES 2130 _ SALE OF CEMETERY LOTS 2190 CHARGES FOR - CEMETARY SERVICES 42192 _ TAX AND ASSESSMEN SERVICES FOR OTHER GOVERNMENTS 2210 • `IARCOTICS CONTROL SERVICES FOR OTHER GOVERNMENTS 2290 • USE OF MONEY AND PROPERTY INTEREST AND EARNINGS A2401 Co 00- (0 0 0 - /•�—o0 - - ` RENTAL OF ✓ I PROPERTY �10A2410 300 - •700 ' II RENTAL OF REAL PROPERTY, OTHER GOVERNMENTS 2412 RENTAL OF EQUIPMENT, • OTHER GOVERNMENT A2416 • COMMISSIONS A2450 1 LICENSES AND PERMITS BUSINESS AND OCCUPATIONAL LIC. A2501 . BINGO LICENSE A2540 DOG LICENSE FUND • APPORTIONMENT A2544 / 00 0 - /J-o 1., — /70 0 — PERMITS A2590 .• • FINES AND FORFEITURES . FINESS AND FORFEITED BAIL A2610 • FORFEITURE OF DEPOSITS A2620 • SALES OF PROPERTY AND COMPENSATION FOR LOSS SALES OF SCRAP AN) -- EXCESS MATERIALS A2650 MINOR SALES, OTHER A2655 ;ALES OF REAL • PROPERTY A2660 'ALES OFEQUIPMENT A2665 INSURANCE • , RECOVERIES A2680 • 15 -Xt GENERAL FUND ESTIMATED REVENUES • BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 "I 197_4 ' 197_ 6 1974 197_6 LOCAL SOURCES (CONTD , ) MISCELLANEOUS • REFUNDS OF PRIOR YEARS EXPENSES A2701 GIFTS AND DONATIONS A2705 ENDOWMENT AND TRUST FUND INCOME A2755 CEIA - GRANT FROM PRIME SPONSOR A2766 (879. Le ICETA - GRANT FROM • '"- PRIME SPONSOR (TITLE 6 ) A2768 • OTHER UNCLASSIFIED REVENUES (SPECIFY) Jeri/CL E- S. A2770 • loco — (o 0 o — 300 0 A2770 : INTERFUND REVENUES ; : FROM CAPITAL FUND A2850 OTHER A28_ TRANSFER FOR DEBT SERVICE : PREMIUM ON SECURITIES ISSUED • CAPITAL FUND A2950 ACCRUED INTEREST ON SECURITIES ISSUED, CAPITAL FUND A2952 • MUSED CAPITAL FUND AUTHORIZA- TIONS FINANCED BY OBLIGATIONS A2954 • EARNINGS ON INVESTMENTS, • CAPITAL FUND A2956 OTAL ESTIMATED • REVENUES FROM LOCAL SOURCES A2999 '74-3 ° Vt °p " 76 '747 � • • • 16 f ..S' - .it.. •i.:qa;, a..a. :i: '.Sri.., .'. : t GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET _ _.. ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY , YEAR AMENDED BUDGET BUDGE)' ADOPTED ACCOUNTS CODE 197 197_J r 197 a 197_ 197C STATE AID ✓ PER CAPITA A3001 )-0 000•'. ro0o 46s .ro- MORTGAGE TAX A3005 0 ° - -o o - 3 6 J---, : ' LOSS RAILROAD " TAX REVENUE REVENUE A3007 LOSS I T IL ITY VALUATIONS A3017 . NAVIGATION LAl'!• .':i ENFORCEMENT A3315 SNOWMOBILE LAW MIN .. • ENFORCEMENT A3317 ___ • IARCOT CONTROL A3468 • u" NARCOTICS GUIDANCE COUNCIL A3484 SOCIAL SERVICES A3660 --- PROGRAMS FOR AGING A3803 --- • YOUTH PROGRAMS A3820 Lr- - 6J-o - 3 ,•63 - ' TOTAL ESTIMATED . REVENUES FROM 4r3 y 8F— STATE AID A3999 °23�0�� 7'9J +"0— FEDERAL AID •UBLIC SAFETY CIVIL DEFENSE A4305 PUBLIC EMPLOYMENT•?• PROGRAM A4780 EE PROGRAM - POVERTY POCKET A4782 K' EMERGENCY DISASTER ASSISTANCE A4960 TOTAL ESTIMATED • FEDERAL AID A4999 TOTAL ESTIMATED REVENUES-GENERAL • FUND (TRANSFER • TO PAGE 1 ) A5000 2- • eta J.(0y0 - Go73d-- ESTIMATED UNEXPENDED BALANCE ST!MATED GENERAL FUND UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" / 87f,ro- / dy >- J-- +7,? 0 0-_ TO PAGE 1 ) • 17 .. . . .... I; GENERAL FUND APPROPRIATIONS — TOWN OUTSIDE VILLAGE ' 1 I I BUDGET BUDGET ACTUAL PHIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1974- 197_4' 197_6 197 4 197 G CULTURE — RECREATION (CONTD . ) • YOUTH PROGRAMS PERSONAL SERVICES 67310 . 1 , EQUIPMENT 67310 . 2 . CONTRACTUAL EXP . 67310 . 4_ TOTAL 67310 . 0 , LIBRARY CONTRACTUAL EXP . 67410 . 4 • PROGRAMS FOR AGING ( PERSONAL SERVICES 67610 . 1 . . . EQUIPMENT 67610 . 2 . CONTRACTUAL EXP . 67610 . 4 TOTAL 87610 . 0E HOME AND COMMUNITY SERVICES cl ZONING PERSONAL SERVICES B8010 . 1 24. 3 0 0 0 - 3 0 0 0 — EQUIPMENT 68010 . 2_,- I CONTRACTUAL EXP . 68010 . 4. /0o0 _ To di, - /✓—oe — TOTAL 680 10 . 0 3 boo- 1100 0- y4-0 0 - - I PLANNING PERSONAL SERVICES B8020 . 1 EQUIPMENT 68020 . 2 i .. '.1 CONTRACTUAL EXP . 68020 . 4 /n o - / oo — ./'e o - TOTAL 68020 . 0 /0 - - goo -- ,j---pc - REFUSE AND GARBAGE • PERSONAL SERVICES B8160 . 1 EQUIPMENT 68160 . 2 CONTRACTUAL EXP . 88160 . 4 ' TOTAL B8160 .0 UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT 69010 . 8 • F IRE AND POLICE . RETIREMENT 69015 . 8 SOCIAL SECURITY 89030 . 8 5.j-- /'--r - ir-I WORKMENS COMP . 69040 . 8 . LIFE INSURANCE B9045 . 8 . UNEMPLOYMENT INS . 89050 . 8 DISABILITY INS . B9055 . 8 _ HOSPITAL AND MEDICAL INSURANC: B9060 . 8 TOTAL EMPLOYEE _ BENEFITS B9199 ,0 /? . - / ' ��- yl 19 yr.-vim.,i�.,._.....:y ::d `:A-�• �:i.a ..1::a: \ «F� _� • 1 . .....::.. . .'l • • .. .. ...' ... • • . ":. .. .. � yr 7 GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE . • I I BUDGET BUDGET ACTUAL HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY ' : � YEAR AMENDE D BUDGET BUDGET ADOPTED ACCOUNTS CODE 197,_f 197J 197_ 1974 1976 • UNDISTRIBUTED (comm . ) ,• IINTERFUND TRANSFERS • TRANSFER TO "' HIGHWAY FUND B9540 . 9 TRANSFER TO CAPITAL FUND B9550 . 9 • TRANSFER TO CAPITAL RES . FUND B9560 . 9 ,_ TRANSFER TO I REPAIR RES . FUND 89562 . 9 r . TOTAL INTERFUND TRANSFERS B9799 . 0 . DEBT SERVICE PRINCIPAL SERIAL BONDS 69710 . 6 _ • STATUTORY BONDS 69720 . 6 BOND ANTICIPATION NOTES 89730 . 6% _ _ CAPITAL NOTES B9740 . 6 BUDGET NOTES E9750 . 6 TAX ANTICIPATION NOTES B9760 . 6 REVENUE ANTICI - PATION NOTES 69770 . 6 , TOTAL PRINCIPAL B9899 . 6 DEBT SERVICE INTEREST SERIAL BONDS B'9710 . 7__�_ • STATUTORY BONDS 69720 . 7` BOND ANTICIPATION NOTES B9730 . 7 _ CAPITAL NOTES 89740 . 7 BUDGET NOTES 89750 . 7 ' AX ANTICIPATION NOTES B9760 . 7 REVENUE ANTICI - PPTION NOTES B9770 . 7' TOTAL INTEREST B9899 . 7 . — , : TOTAL GENERAL FUND — TOWN OUTSIDE VILLAGE — . APPROPRIATIONS / (TRANSFER TOTAL 1/447yn — ( / ti "ADOPTED" TO ) g ) PAGE 1 ) B9900 .0 20 • . .4,!- . .� ..a • ._lY ._, ....•IBS-.... ....._._� ._. .• �r%-. - • . .':•�:>::. �..1: _ = . .. . :i:. . GENERAL FUND ESTIMATED REVENUES - TOWN OUTSIDE VILLAGE 1 BUDGET BUDGET ACTUAL 'THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19711- 197 l 197 6 197 G 197 6 LOCAL SOURCES .. NON-PROPERTY TAX DISTRIBUTION BY i. COUNTY 81120 POLICE FEES 61520 _ _ HEALTH FEES 81601 ZONING FEES 62110 'x r-o — . . J O 3 .To --- PLANNING BOARD FEE? 62115 INTEREST ANDEARNINGS 1324+01 OTHER (SPECIFY) B2770 •- TOTAL ESTIMATED .' - REVENUES FROM • LOCAL SOURCES y1ti - 1-0 _ STATE AID PER CAPITA B3001 r. YOUTH PROGRAMS B3820 TOTAL ESTIMATED REVENUES FROM • STATE AID 83999 • TOTAL ESTIMATE ( REVENUES - GENERAL FUND - TOWN OUTSIDE VILLAGES •• • (TRANSFER TOTAL PAGE 1) B5000 ESTIMATED UNEXPENDED BALANCE ESTIMATED UNEX- PENDED BALANCE - GENERAL FUND - TOWN OUTSIDE .. VILLAGES (TRANSFER TOTAL f,�� - — V o o - "ADOPTED" TO PAGE 1) 21 • '•. HIGHWAY FUND APPROPRIATIONS - REPAIRS AND IMPROVEMENTS ( ITEM 1) F. I BUDGET BUDGET • ACTUAL THIS YEAR OFFICERS PRE- i LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197!I 197 1- 197_C 197_C 197 _ - GENERAL REPAIRS PERSONAL SERVICESDR5110 . 1 / /goo- /1, 00 . - //, 00 0 - „ CONTRACTUAL EXP . JR5110 . 4 / o,000 - /•-/ /00 - /tj—o c TOTAL pR5110 .0 1 / 900 - R !-, 0n - ..-6000 - '; IMPROVEMENTS PERSONAL SERVICESDR5112 . 1 9-,-0 oa 5 60 .. - / boo - . CONTRACTUAL EXP. DR5112 . ‘ /70 00- )-2- oa.e — y400O TOTAL )R5112 .0 54600 - 3f.0 oo - ' S1.4 rs S�F•E 7/ r 30 0 0 -- NAU/k � — J //a. / J'/ . / 0' n UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT )R9010 . 8 14,0 o - ,r> -.r- x000- SOCIAL SECURITY DR9030 . E 94-0 -. 8r,.- p7-4-- WORKMENS COMP . DR9040 .E . 0 - 4,4J-0 • LIFE INSURANCE DR9045. E UNEMPLOYMENT INS .DR9050 . E DISABILITY INS . DR9055 . E - HOSPITAL AND MEDICAL INS . DR9060 . 8 7.00 - 600 - TOTAL EMPLOYEE BENEFITS )R9T.99 .0 `PJ/-n - (070.7 - ,3(9' 7-1-- INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND IDR9540 . E 22 ;' • ,„ HIGHWAY FUND APPROPRIATIONS (CONTD . ) .. REPAIRS AND IMPROVEMENTS ( ITEM 1) s'' I BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197!a 197 ..0• 197...6 197 L 1976 ' UNDISTRIBUTED DEBT SERVICE . PRINCIPAL . SERIAL BONDS DR9710 . G . STATUTORY BONDS DR9720 . 6 BOND ANTICIPATION NOTES )R9730 . 6 CAPITAL NOTES )R9740 . 6 BUDGET NOTES )R9750 . 6 e. TAX ANTICIPATION 'r;• NOTES DR9760 . 6 REVENUE ANTICI - PATION NOTES DR9770 . 6 TOTAL PRINCIPAL 3R9899 . 6 • 4:4 DEBT SERVICE r INTEREST SERIAL BONDS DR9710 . 7 _ STATUTORY BONDS DR9720 . 7- BOND ANTICIPATION _ NOTES R9730 • 7 CAPITAL NOTES 5R9740 . 7 BUDGET NOTES DR9750 . 7 . TAX ANTICIPATION NOTES DR9760 . 7 ; REVENUE ANTICI - PATION NOTES )R9770 . 7 . • TOTAL INTEREST DR9899 . 7L _ TOTAL APPRO- PRIATIONS • (TRANSFER TOTAL "ADOPTED" TO 'ft. C.ro 7 yC fr `/°7_ 6 fo74--- PALE 1) )R9900 .0 — 1- q !�. r �y%� / _ -;,/ ;1 i r (:• r �. , ro / , ' J 7 C. •o ( F 5 23 yip; ^;�i.fr. .. ,'.1:' ..n` :?—a+lL..:::7�.v H:.fir .N:.wr•'y:: .;Y ..a'.,(.:n,Y"i:F:R:.- �.I • HIGHWAY FUND APPROPRIATIONS • _ BRIDGES ( ITEM 2) _ fBUDGET BUDGET I — _ ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY i YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 j 197 O.-- 197_6 197 4 1974 • BRIDGES • • PERSONAL SERVICES085120 . 1 /1'mu - /no - /.roo CONTRACTUAL E XP . ;65120 . 4 )-,. 0 0 - > 000 — Yu o o TOTAL ) 65 1 2 0 .0 3 7 3 J'o.. — . 3 J o o — • UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT *B9010 . 8 3J'o— too — SOCIAL SECURITY 089030 . 8 90 — 'r8 - 7J- �' WORKMENS COMP . '89040 . 8 /° — • LIFE INSURANCE '69045 . 8 • UNEMPLOYMENT INS . ' B9050 . 8 DISABILITY INS . B9055 . 8 _ HOSPITAL AND MEDICAL INS . '69060 . 8. / ° —TOTAL EMPLOYEE BENEFITS 089199 .0 't yo— 2-08 - 3 6 0 — INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND 1)133540 . 91 • • • t • • • • • 24 • .L.,:. ;:-..::. iJ Lr•- .,i.v • .Y•L' i f!`� ..::.i L7.( 'e) Jri •'\ `. \! • qo\:a•.•;:. .y . T-2:-.--1'.:,. ,r 7 .. .,01;1 ',‘ '-i %�:�iv.. i t rx� � r4 .tr . t r i '.4. r .S F, i,. ,. f t v4 .,;tt=... . r : 7-. � ' t 't. I } �t V �. � J _'--"T'„';'s.+'+.k!.-i.F..:.ir . ..a:. .4'r i, � .. e V:r�'f:� i .. ...'r' :�! ... ,r .. �,��... A r. HIGHWAY FUND APPROPRIATIQNS (CONTD , ) BRIDGES ( ITEM 2) BUDGET BUDGET s' ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1974' 197J-- 1972 197_6 197 DEBT SERVICE PRINCIPAL SERIAL BONDS 669710 . 6 STATUTORY BONDS '89720 . 6 ' BOND ANTICIPATION NOTES 6B970 . 6 CAPITAL NOTES 689740 . 6 BUDGET NOTES 089750 . 6 •; TAX ANTICIPATION ' NOTES 689760 . 6 - _ REVENUE ANTICI- PATION NOTES 669770 . 6 {. TOTAL PRINCIPAL 89899 . 6 DEBT SERVICE INTEREST ' ' SERIAL BONDS 689710 . 7 }' STATUTORY BONDS 689720 . 7 BOND ANTICIPATION 4 669730 . 7 t , CAPITAL NOTES '89740 . 7 BUDGET NOTES 669750 . 7 TAX ANTICIPATION NOTES 689760 . 7 REVENUE ANTICI - PATION NOTES 09770 . 7 TOTAL INTEREST 689899 . 7 TOTAL APPRO- - PRIATIONS (TRANSFER TOTAL "ADOPTED" TO 3 7 0 sr _ ,j ,-6 p- . s. PAGE 1) 089900 .0 • • • • • 25 t•. HIGHWAY FUND APPROPRIATIONS . • ,.: MACHINERY ( ITEM 3) . BUDGET BUDGET •k. ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY • cf., YEAR AMENDED BUDGET BUDGET ADOPTED •, ACCOUNTS CODE 197V 197 J' 197_6 197 6 197 G MACHINERY • PERSONAL SERVICES DM5130.1 /4-0 v 3)-oe.• — J). 0 o — A)-av- EQUIPMENT DM5130.1 /Ys - i 70 no — 20000 - 2-0000 ' CONTRACTUAL EXP . DM5130.4 /0 0 0 0 - // o 0o - /r'oet - /y,.. - TOTAL DM5130.0 Y 6 rot. — 3 /7- o v -, 3R >-00 — 3 21-.0 -- UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT DM9010.8 3 )-.3-- / ,- r_ / v V- _ SOCIAL SECURITY DM9030.& 7P----- /ov - /kr---∎ • ; WORKMENS COMP . DM9040 .8 ,-o - 3 O - LIFE INSURANCE DM9045 .E • UNEMPLOYMENT INS . DM9050 .8 DISABILITY INS . DM9055 .8 _ -IOSPITAL AND MEDICAL INS . DM9060 .E 3° — 1.740 ° - . TOTAL EMPLOYEE • BENEFITS DM9199 .0 1/ ° v ^ a 7r — 7/ r INTERFUND TRANSFERS TRANSFER TO • HIGHWAY FUND DM9540 .c • • 26 :.n.v}•l re.' .r. r�.'t1=n'./x:65':! .':3•i I > iC 'l'. !�'. a, Vii, HIGHWAY FUND APPROPRIATIONS (CONTD , ) MACHINERY ( ITEM 3) va 1 BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY • YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1971 197 4' 197_50 197_6 1970 • r :.• UNDISTRIBUTED • DEBT SERVICE PRINCIPAL SERIAL BONDS DM9710 . E STATUTORY BONDS DM9720 . 6 BOND ANTICIPATION NOTES DM9730 . 6 5; . CAPITAL NOTES DM9740 . E BUDGET NOTES DM9750 . E TAX ANTICIPATION NOTES DM9760 . E REVENUE ANTICI - PATION NOTES DM9770 . (: • TOTAL PRINCIPAL DM9899 . 6 DEBT SERVICE INTEREST SERIAL BONDS DM9710 . 7 STATUTORY BONDS DM9720 . 7 BOND ANTICIPATION ' NOTES DM9730 • 7 CAPITAL NOTES DM9740 . 7 BUDGET NOTES DM9750 . 7 TAX ANTICIPATION NOTES DM9760 . 7 REVENUE ANTICI - PATION NOTES DM9770 . 7 TOTAL INTEREST DM9899 . 7 TOTAL APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO '7.6 9° 3 "17J-- S!9/ Jr` • PAGE 1) DM9900 .0 • • • o 27 ' •'.:. ...., i.i_ 1••1 a ,: :'•..nry .... ...., v _ nom..., ,i'r-. ...9'ja.tc{'"..'( 7{if�.( . ��>i .9�`.�ir . i :i.`'�;'.. ..I••n:a.-n a•:! .4.. t•r ..,.... ..• • n:tt .. r .. x• I. .• ♦i • 1 .n.4'It"•4. (F '•�••:'.lJ.�rl'..•i.��• �'I fry 14'w'L (w 9,' ';' HIGHWAY FUND APPROPRIATIONS SNOW AND MISCELLANEOUS ( ITEM 4) BUDGET BUDGET xr ACTUAL HIS YEAR OFFICERS PRE- ' LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197Y 197 J - 197_, 197_` 197_6 • MISCELLANEOUS (BR SH AND WEEDS) Q PERSONAL SERVICES DS5140 . 2760 - 9J-00- 9J-00 - CONTRACTUAL EXP. DS5140 . `(000 - y000- 'fo 0 - • TOTAL DS5140 .0 / .L700 - /3J° o - / 3J-eo - NOW REMOVAL (TOWN HIGHWAYS) PERSONAL SERVICES DS5142 . )-J-oo- 60800-• 4eoo - CONTRACTUAL EXP . DS5142 . . .J-00- 3 -0 0 - 3 I-00 — TOTAL D55142 . 1 Tero - /0000 - / 0, 000 -- • ERVICES FOR OTHER GOVERNMENTS G G 800 — •ERSONAL SERVICES DS5148 . .7 0c - & 0 0- •;. ONTRACTUAL EXP. DS5148 .i a x'00— 3 ')-oo — 3vo 0 - TOTAL D55148 . 8 / s.>_mo_J /o/ 000- / o, coo - UNDISTRIBUTED MPLOYEE BENEFITS • TATE RETIREMENT 059010 . : 41,- o 0. •/—`/re'— 3_0Yo - •OCTAL SECURITY D59030 . : / ) oc• - / •tl B- / c/J-o- ORKMENS COMP . DS9040 . : / 07 (.'- / )-00.--- - LIFE INSURANCE DS9045 .: • UNEMPLOYMENT INS . DS9050 .: DISABILITY INS . D59055 .: OSPITAL AND MEDICAL INS . DS9060 .: 3 3-0 — / 0 0 o- OTAL EMPLOYEE BENEFITS DS9199 .1 Jr'!o0 _ I' 3 08— J-73 o INTERFUND TRANSFERS RANSFER TO HIGHWAY FUND DS9540 . ' 28 AL•" ....�:$': '•L! :�X,•: i" •r.L:4it�: k:J`� 1..• tr+-'�C+IY!![Pi�iYigC.1 •if•^l.� .�;NC YwFHS•. '-?:-a:'3`-" �'1..: x'l.. •`=;= "':' ..iC�d.fi.en:c:.l':F:+.:eit^rv;�;i�i. .��=::.••e-'.. "Y;�� .r,:.. ov ..1:u�:2"' .IN).r�F.D7%h'lul i:.'y:J..i..>.�N� �:�;1,+�.ga.y °':i.:_ .a�i.f �4'. ,.1..... ♦li'.-i.��.'.e. {. � �] .t. :.. ....rte " HIGHWAY FUND' APPROPRIATIONS (CONTD . ) • SNOW AND MISCELLANEOUS ( ITEM 4) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197,E 197_) 1976 197( 197 L UNDISTRIBUTED • DEBT SERVICE PRINCIPAL_ • SERIAL BONDS 059710 . 6 STATUTORY BONDS 059720 . 6 BOND ANTICIPATION NOTES 059730 . 6 CAPITAL NOTES PS9740 . 6 BUDGET NOTES 059750 . 6 TAX ANTICIPATION NOTES 059760 . 6 REVENUE ANTICI - .;" PATION NOTES 0S9770 . 6 TOTAL PRINCIPAL 059899 . 6 • DEBT SERVICE INTEREST SERIAL BONDS CS9710 . 7 • • STATUTORY BONDS DS9720 . 7 BOND ANTICIPATIO NOTES , 59730 . 7 CAPITAL NOTES 059740 . 7 BUDGET NOTES '59750 . 7 TAX ANTICIPATION • • NOTES 059760 . 7 • REVENUE ANTICI - PATION NOTES 059770 . 7 TOTAL INTEREST 059899 . 7 • •M1I• TOTAL APPRO- . PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 59900 .0 y/ sot — 3 9 Y 3° • • • 29 �.��....+M,•Yfnf;ik^:�:'Y. 4.' :JrJ.GyJ' a++4e 'f y` ' . •�. 1 ° ` .�:`"c..,.,f c. fY.•a,p, '� ".�'Y`.!, J:1.f<.. .. 1w`. `.r"�•Y- i+'—ti-�r±i.:,.�. i• y .. i'? • .. t^Y:?v.iH`H..J.'trH�a...-w....�5.•J.i n.�:u.�a.+..—.- .r .. ,+ .r.•' '.�: ' HIGHWAY FUNDS — ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE • REPAIRS AND IMPROVEMENTS ( ITEM 1) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- :; LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197" 197_4-- 197_C 197 G 197_a • • :t: LOCAL SOURCES NON-PROPERTY TAX DISTRIBUTION BY COUNTY DR1120 INTEREST AND • EARNINGS DR2401 TRANSFER FROM • GENERAL FUND - • TOWN OUTSIDE VILLAGE DR2812 TRANSFER FROM HIGHWAY FUND DR2840 MISCELLANEOUS (SPECIFY) DR J-kto- STATE AID , c. o — sTJ47c- SNn �� MILEAGE AND • VALUATION AID DR3507 / 7C-C'O.°- 1.7." - A- 6 y/— TOTAL ESTIMATED • REVENUES (TRANSFER ^,r TOTAL "ADOPTED" • • TO PAGE 1) t 0380— /yea o-- / !0 6 7/ TOTAL ESTIMATED UNEXPENDED • BALANCE (TRANSFER TOTAL "ADOPTED" _ TO PAGE 1) P-700 • • • 31 • HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE . BRIDGES ( ITEM 2) • BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY • YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ • LOCAL SOURCES • NON-PROPERTY TAX • DISTRIBUTION BY COUNTY DB1120 • • INTEREST AND EARNINGS DB2401 • TRANSFER FROM • GENERAL FUND DB2810 .. TRANSFER FROM HIGHWAY FUND DB2840 MISCELLANEOUS (SPECIFY) DB • STATE AID TOTAL ESTIMATED • REVENUES (TRANSFER • TOTAL "ADOPTED" • TO PAGE 1) TOTAL ESTIMATED UNEXPENDED • BALANCE (TRANSFER • • TOTAL "ADOPTED" . on o- 3,'ro— Yt' TO PAGE 1) • • 32 HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE MACHINERY ( ITEM 3) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 Y' 197 Sr 1976 1976 1976. LOCAL SOURCES NON-PROPERTY TAX DISTRIBUTION BY COUNTY DM1120 INTEREST AND ' EARNINGS DM2401 J- 00 - 600 — to RENTAL OF EQUIP- MENT, OTHER GOVERNMENTS DM2416 /G ° " - ' TRANSFER FROM GENERAL FUND DM2810 TRANSFER FROM GENERAL FUND - TOWN OUTSIDE VILLAGE DM2812 TRANSFER FROM HIGHWAY FUND DM2840 MISCELLANEOUS (SPECIFY) DM STATE AID TOTAL ESTIMATED REVENUE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) TOTAL ESTIMATED UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" ?70o- / v5g > - / � 'o ° TO PAGE 1) 33 K ' ter. ... .- ..\..... • IL' :.. . ! ' .. •z::.q :=.. ..... .w., .•• . .. .. :n i !2.1: .r:"". • HIGHWAY FUNDS – ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE ' SNOW AND MISCELLANEOUS ( ITEM 4) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE– LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1974 197- 197_6 197_G 1976 LOCAL SOURCES NON-PROPERTY TAX DISTRIBUTION BY COUNTY DS1120 SERVICES FOR .. OTHER GOVTS . DS2300 -/oo o - d //,000 - INTEREST AND EARNINGS DS 2401 600 - `1'7�" — 0 TRANSFER FROM GENERAL FUND DS2810 TRANSFER FROM GENERAL FUND - TOWN OUTSIDE VILLAGE DS2812 TRANSFER FROM HIGHWAY FUND DS2840 MISCELLANEOUS (SPECIFY) DS STATE AID TOTAL ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO 26o o - J- 9 7 • t.. / / , So- PAGE 1) • TOTAL ESTIMATED UNEXPENDED BALANCE (TRANSFER TOTAL Y o a v o �� "ADOPTED" TO I '/ 9 PAGE 1) 34 '•,.; Y•:: ,aft.; •"t : .; . -5J.:• t .> y..:«..;.:..s... .�,.: ^:. vl .,. ._ .� �+:.:> .p. Tk "ii- .'..f�f .b! .! .ai4.�c.r.. _ �.�, i ,. 1'; ;!;• FEDERAL REVENUE SHARING FUND • APPROPRIATIONS • s.: `'' BUDGET BUDGET ei Cl ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY `• YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197,E 1974— 197 6 197' 197 s PERSONAL SERVICES CF . 1 • EQUIPMENT CF . 2 ! e ,',o- — -I-0 0 0 -: ' ' ' CONTRACTUAL EXP. CF .4 J yoae — // oao - /ytoo0 - TOTAL CF . 0 . -o " ° ° // o . c ^ / 7Qea '.• • f/ we Y AD VIA PERSONAL SERVICES CF . 1 a n-ae ' .)- 00 •• - 3 0 0 0 - EQUIPMENT CF . 2 y00- / 000 "- CONTRACTUAL EXP. CF . 4 TOTAL CF . 0 A7oo - f-000 — C/ D4 ° ` PERSONAL SERVICES CF . 1 ' • EQUIPMENT CF . 2 CONTRACTUAL EXP. CF .4 /00 0 -• ( oat. - `f 4.1 -- . TOTAL CF . 0 • • PERSONAL SERVICES CF . 1 .. EQUIPMENT CF . 2 CONTRACTUAL EXP. CF . 4 / TOTAL CF . 0 . /ol��'e�nnn Z(, uka-a CF Nap00 - J o o o �— - la y o O 7-11 C F p 0 a' 70 40 - " " 1 lC ENI C.Jf� CF ,g e I��I //// �- i _ CF CF__ CF • . CF CF CF CF TOTAL APPROPRIATIONS a .27 o u 'i 3 v vi— o; ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE INTEREST AND . EARNINGS CF2401 / /31:G' / 0 0 e - / o O 0 — EDERAL REVENUE SHARING CF4001 .2-.2)-02-- 2. 1-700 - a) 7Y /-I - OTAL EST IMATED • REVENUES .72 (j8— _37‹: 0 — 7.y .F./..j STIMATED UNEXPENDED // 97 7 it 6 J•o- at BALANCE " . I gTRANSFER TO PAGE 1 ' • 36 ,F_ . C:?i .Y.N.:•rl.'•-:!,h:.' i: Ii� . .a .. ..... 'e`"L�`,yl:ii.;c•.' ...}:. r,:g.n(:„'<-. {»(,: - r,y:: �h.t is 1 .\f %` '%N a .... . .... ?i" iij:., .'ow^ ry ro`,:ST.'t IS!'. •.w::i+.. .. ?� . . . .n j,ryi!P.:'�G'. ]'.t FIRE PROTECTION DISTRICT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197Y 197_3- 197' 197_6 1976 • APPROPRIATIONS FIRE PROTECTION DISTRICT • PAYMENTS ON FIRE CONTRACTS SF-1- CONTRACTUAL EXP . 3410 . 4 3 yv 3 / ' TOTAL / 3 9 '/" / 3 5 `+' ESTIMATED REVENUES • / 35t7.)- - / 3 . Vx- TOTAL UNEXPENDED BALANCE ESTIMATED FIRE PROTECTION D1ST. UNEXPENDED BALANCE FIRE PROTECTION DISTRICT ` I APPROPRIATIONS FIRE PROTECTION DISTRICT PAYMENTS ON FIRE CONTRACTS SF-2- CONTRACTUAL EXP . 3410 . 4 TOTAL ESTIMATED REVENUES TOTAL UNEXPENDED BALANCE ESTIMATED FIRE PROTECTION DIST . UNEXPENDED BALANCE ”TRANSFER TOTAL "ADOPTED" TO PAGE 1 42 .... .. ., .):'a;r;l.,..fi,. .. 3.. ..q v,ra.,..;•• . :u!`::'.r... .r a; . . :};3^ :3: ': :.. +:y.:e F�':. ?t• ..� 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 60 , Town Law and Section 304 Public • Health Law) Registrar of Vital Statistics , except when combined districts coincide with a consolidated health district (Section 2124, 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-v , General Municipal Law) The share of the cost to be paid by the town in accordance with an agreement between the town and one or 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 he applied to the estimate of expenditures for such function or activity (Town Law, Section 112(1) ) . 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 . 58 11•• WORK SHEET PAGE 1 OP 6 ;::. •:1;,:j1 ip . .f TOWN OP y Cv/S%E S — ' DIY.; � i,: TAX RATES 19 7 6 r' ` (TOWN WITH VILLAGES) ""dr (VILLAGE TAKES SALES TAX) • . ), AMOUNT TO BE TAX :RATE RAISED BY TAX • COUNTY PURPOSES : (SPREAD OVER ENTIRE TOWN) -,: 1. COUNTY GENERAL TAX XXXXXXXXX 2, COUNTY* HIGHWAY TAX • • • • • • • • ' XXXXXXXXX 3. COUNTY SELF INSURANCE PLAN . . XXXXXXXXX ; 4. CHARGE BACKS FOR: `" ELECTION EXPENSES • • • • • • . • • • XXXXXXXXX . •"s' OTHER (SPECIFY) : , • • • • • a • • XXXXXXXXX ti XXXXXXXXX S. DEDUCT: ,'... PAYMENT TO REDUCE TAXES . • . . • • • • • ..; XXXXXXXXX ; ? OTHER (SPECIFY) : '• - . . . • : • • •• • XXXXXXXXX ' '°I XXXXXXXXX 6A. TOTAL - TAX LEVY (COUNTY PURPOSES) INSIDE VILLAGE • • • • . . . • • . XXXXXXXXX B. TOTAL - TAXABLE ASSESSED VALUE • Y • INSIDE VILLAGE ,=i 9n q 7 Zo • 7A. TOTAL - TAX LEVY (COUNTY PURPOSES) OUTSIDE VILLAGE • • • • . . ' • . • • XXXXXXXXX B. TOTAL - TAXABLE ASSESSED VALUE - ' • OUTSIDE VILLAGE • 1 ? 1717.. `' 'n ) • B. ADD • RETURNED SCHOOL TAXES XXXXXXXXX 9• TOTAL TO COUNTY TREASURER .. XXXXXXXXX • i. 1.. . r ,1:':; •• c :..;:..,:..-.,:t. : ; .::.,mot, .,. _ •'. 'u�- .I . ... . � � 5:;;.G:`r•y �.,r.. '�,I•'t° �,R. j r �. ' sf . �}.r. . .. y( ` Yfr.• .�'.'... . . 'tad a WORK SHEET PAGE 2 OP 6 TOWN OF _(CONTINUED) • awlearan AMOUNT TO BE TAX RATE `+' RAISED BY TAX , r • TOWN PURPOSES: (SPREAD OVER ENTIRE TOWN) 10. TOWN - GENERAL TAX 1" XXXXXXXXXX • 11. TOWN — HIGHWAY TAX — ITEM 2 '' 7 - a ' ' XXXXXXXXXX • 12. TOWN =: HIGHWAY TAX — ITEM 3 . . . . . . . . 3-hit—. XXXXXXXXXX ' 13. TUt;'N — HIGHWAY TAX ITEM 4 / k G 3.6— XXXXXXXXXX • 14 . TOWN — LIBRARY XXXXXXXXXX 15. OTHER — (SPECIFY) . . . . . • • 14 ff'c • XXXXXXXXXX a9,� d • .2 .. .73 .3 ` - 16. TOTAL — TAX LEVY (TOWN WIDE) 1 XXX XLIXX 17. TOTAL — TAXABLE ASSESSED VALUE—ENTIRE TOWN . 19, 6171( V. , q; TOWN PURPOE. .: (SPREAD OVER OUTSIDE ONLY) r f 18. TOWN — GENERAL (PLANNING,ZONING,ETC. ) . . . . "4 371 ' — XXXXXX ' a 19. TOWN -. HIGHWAY — ITEM 1 (' °C `tj'''*•` ' XXXXXXXXXX 20. TOWN — HIGHWAY — ITEM 1—A (10 YR. PLAN) . . . . XXXXXXXXXX E 21. OTHER - (SPECIFY) XXXXXXXXXX 22. TOTAL -' TAX LEVY (PART TOWN). X;XXXXXX XXXX ' 23'. TOTAL - TAXABLE• ASSESSED VALUE-OUTSIDE ONLY. .13/ 712, 961: ,vP,r-o • Y , . .�y:/:':5i:� -;(:'f ' r ^ "Xbb •4': -:r( iU. .a'a= '.� .q . ;�... .y.-..1: :C. •j:-5:... 7,J.4�.f:.fq •:.11L=.Y:6{::'r:,�+;' Y• 5f ' .1 YI'•1 SAL Y' .-4.. r..-n•• �. f .]. . . 1i- • r .•. • •i4. :.Y . Yb y 't / ' WORK SHEET PAGE 3 OF 6 ' / ' TOWN OF (CONTINUED) AMOUNT TO BE RAISED BY TAX & ASSESSED VALUE TAX RATE SPECIAL DISTRICTS: (AD VALOREp;) 24. FIRE PROTECTION (SPECIFY) I. 3 9 y Y - XXXXXXXXXX 25. TAXABLE ASSESSED VALUATION I'-I 7.7v9 021 �� � '�� 26. FIRE PROTECTION (SPECIFY) :XXXXXXXXXX 27. TAXABLE ASSESSED VALUATION 28. FIRE PROTECTION (SPECIFY) • • • • • XXXXXXXXXX 29. TAXABLE ASSESSED VALUATION Fe f 30. LIGHTING (SPECIFY) XXXXXXXXXX . 31, TAXABLE ASSESSED VALUATION • t • . • . • 3?. LIGHTING (SPECIFY) . . . . . • . • • XXXXXXXXXX 33. TAXABLE ASSESSED VALUATION 34. LIGHTING (SPECIFY) XXXXXXXXXX 35. TAXABLE ASSESSED VALUATION 36. WATER (SPECIFY) MODOO X?OCX 37. TAXABLE ASSESSED VALUATION 38.. WATER (SPECIFY) XXXXXXXXXX 39. TAXABLE ASSESSED VALUATION 40. WATER (SPECIFY) XXXXXXXXXX 41. TAXABLE ASSESSED VALUATION 42. OTHER (SPECIFY) XXXXXXXXXX 43. TAXABLE ASSESSED VALUATION :;•1 ': t +lam w r. q tiwj', ir,•. +. ..�.:..: r �' ii,? rsn;. :j•: c:4;..:•.,,..:.•:;...,-0.-it\: f . j WORK SHEET PAGE' 5 OF 6 / TOWN OF — U Lv S :'.� 'T j=. _(CONTINUED) . a 7. TAX RATE ASSESSED CALCULATED '" TO BE USED VALUATION AMT. RAISED µ TAX RATES PER $1000 ASSESSED VALUATION: 47A. COUNTY-WITHIN VILLAGE (ITEM 6B) S °o4 770 • B. COUNTY-OUTSIDE VILLAGE (ITEM7B) I';') 117. 96,1 48, TOWN - WITHIN VILLAGES (S) (ITEM 17) 5 got!. no • 49. TOWN - OUTSIDE VILLAGE (S) ADD IN 4 OUT . RATES (ITEM 17 $ 23) MULTIPLY BY TOWN OUTSIDE VALUATION 13 '1)z girl r 49A. TOTAL TOWN LEVY 50. FIRE PROTECTION i ij 27.9 02.1 (ITEM 24) - . 51. FIRE PROTECTION (ITEM 26) _-__' 52, FIRE PROTECTION (ITEM 28) ' 53.. LIGHTING (ITEM 30) 54. LIGHTING . (ITEM 32) 55. LIGHTING . (ITEM 34) r 56. WATER (ITEM 36) _ 57. WATER • ' (ITEM 3U) 58. WATER - • (ITEM 40) 59. OTHER • • (ITEM 42) • i ..._;i”t. '['` .:CF Ly ';,.tit.S,y•. .M1, Vii:,; >.: y.•..J. aiil, .t :-d[.' ..,4.: .4. „':;;• rN�'�,� eG v ask. TOWN BUDGET :'..r:' is alY � For 1977 Town of L64 rv_c in . County ©f Pe..L.L....., V Villages Within or Partly Within Town Village of '?, ' Village of If Yic: CERTIFICATION OF TOWN CLERK k Is , Town Clerk, certify ' that the following is a true and correct copy of the 197_ budget 'of the Town of as adopted by the Town Board on the day of , 19—. • Signed Town Clgk • Dared A. C. 1258 (Rev. 7/76) ;cif,' C.11'%: Tcf .. ?.c..t.. .. is .. .. . .V_. 4..• o:q.. ,i. :S 1 [.:. . '.'f .5 . .: . . kien . v %. I t. ... . . . • .. .. . ,. lit... . 1 . ... . . • . . • . . . . : ,. . • ,. . . , ,, • . . . • • .. „ . • .. . • . - . . • ............„ , .. .. . 14 _,.... . . . . I \ \ • 1 t3/4......% \ . • • th...S. .........4............ibrt 4 .......„ .. • } } _ . �. . . .... .. . .. . . . . . • .„. . . t nr � :'777).:4+.:"f`!?"1'^^1. a�p�. 9 r air is r •.�s •k..' r`v .'a. .:1 1.2 J.` t ':1 ,a`44d't5ir I / q -7 7 / Fc c , a e r• , ;; :: n SUMMARY OF TOWN BUDGET • LESS LESS ESTIMATED UNEXPENDED AMOUNT TO BE CODE FUND APPROPRIATIONS REVENUES BALANCE RAISED BY TAX • A GENERAL $ IV 6 7 r — $ /073 y0- $ / 09 . a - $ / (5yf -ur� B GENERAL OUTSIDE/ VILLAGE ��3))- d' 3J 'o - /70 0 .. 3 77 J._ HIGHWAY : , : DR REPAIRS AND IMPROVEMENTS gS `/ a u — at 6 7/- . S!• o o. o la 7o y- - DB BRIDGES ) 3 J-) 7.ro.- — r u - DM "MACHINERY ? (, )-/ 4-- G .i o _ - l y 3 ).-J'--- I 2 io - DS "SNOW AND MISC . ""47 )-J -° — / 2J'0 0 — ? 000 - / ). 7J• 0 - DE IMPROVEMENT PROGRAM CF FEDERAL REVENUE SHARING y 7.1'o - 7 ti 7J-0- o L PUBLIC LIBRARY S SPECIAL DISTRICTS : (LIST EACH SEPARATELY) �j ;•f ( la PA.. / 3 / '•/ 1 - — / a 2 v )- - -. 4,- - .f, 7>— f TOTALS $ 3 0 1 V 07 --- $ 13'0 11 -- $ • & f•( k � $ /04-, / 7 / I town contains a village check one of the following : Village is not exempt from Machinery and Snow and Miscellaneous Taxes . bVillage is exempt from Machinery and Snow and Miscellaneous Taxes . Village is exempt from Machinery Taxes but not Snow and Misoellaneaa Taxes . L7 Village is exempt from Snow and Miscellaneous Taxes but not Machinery Taxes 1 ' r. c..a. 1.'n T..L~-C.^ .t�.I ryn..i•f u•tri ••,....„,,:::,;tirb..::.�..'^'rY' c !�_ i(y.r r•+_e' r:(�arr.•--,Y, :f. !.(i � •.y"5li n. '�.,e�.'..a•.•.G,. \ �i y'PY.�.•k'.w.•dCr. i ;�h �::('.;:ere i,w•✓uIti. 1V '.c..• . ... .._..vl_v.•!i',•am :.c y.0 i `. GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT _ BUDGET BUDGET ; ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED 3\t ACCOUNTS CODE 197 +' 197 - 197) 197,1 197, 1f TOWN BOARD C? ,I- I Y :2.. / 3 <<, Ix e, -. PERSONAL SERVICES A 1 0 1 0 . 1 7 7' f v S '/" Z'- 3 G o o EQUIPMENT A1010 . 2 CONTRACTUAL EXP . A1010 .4 9 0 0 • J'00 - e, c e ✓ , TOTAL A1010 .0 4'9 / r H ., 00 • USTICES d• @'YA'pd . PERSONAL SERVICES A1110 . 1 J'o70- 0417-. der, J 0 - b_o-Ti. �"` EQUIPMENT A1110 . 2 CONTRACTUAL EXP. A1110 .4 1700- 2teo - 7- 3er - , TOTAL A1110 .0 /, 770 - $/ 1L- 730 0 RAFFIC VIOLATIONS • BUREAU PERSONAL SERVICES A1130 . 1 EQUIPMENT A1130 . 2 ' CONTRACTUAL EXP. A1130 .4 Y7. TOTAL A1130 :0 SUPERVISOR tar Son o - 34'0 0 - e o ` PERSONAL SERVICES A1220 . 1 .-I c o0 - T? Ho 0O- ./.Jo 0 �� , - EQUIPMENT A1220 . 2 - - / o o - "rz CONTRACTUAL EXP. A1220 . 4 eJ o - yr t 0 - -y o 0 0 - i'. TOTAL A1220 .0 7 c / 6 .• / 0,0, o 0 ' IRECTOR OF FINANCE PERSONAL SERVICES A1310 . 1 EQUIPMENT A1310 . 2 _ CONTRACTUAL EXP . A1310 . 4 TOTAL A1310 .0 OMPTROLLER PERSONAL SERVICES A1315 . 1 EQUIPMENT A1315 . 2 ' : CONTRACTUAL EXP . A1315 .4 TOTAL A1315 .0 INDEPENDENT AUDITING AND ACCOUNTING • ONTRACTUAL EXP. A1320 . 4 AX COLLECTION PERSONAL SERVICES A1330 . 1 _ EQUIPMENT A1330 . 2 CONTRACTUAL EXP. A1330 . 4 TOTAL A1330 .0 IDUDGET •ERSONAL SERVICES A1340 . 1 QUIPMENT A1340 . 2 ONTRACTUAL EXP. A1340 . 4 / o 0 - 10 r - e O o - _ TOTAL A1340 .0 2 t':: '1.- .t., '^\t"N ^ �:} ; 'i r •.lS • ;t: .1 :: "rr. . q.: 5'p; : �. �� :.t"" �•.` :.;y a+• elLVy :a 'r 't` t '1.•.\.2"Y • . . i 'r . t ....s :. ^ L .! “': .: " . '"� . " .. • .afS: ry.:�':^`< t' :. 4 . r .a i,•. .n : •i . i-,2 1 r GENERAL FUND APPROPRIATIONS •. ... GENERAL GOVERNMENT SUPPORT BUDGET BUDGET .% ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1974- 197_1. 197_7 197) 1972 • PURCHASING PERSONAL SERVICES A1345 . 1 _ EQUIPMENT A1345 . 2 CONTRACTUAL EXP. A1345 . 4 TOTAL A1345 . 0 AS-SESSORS PERSONAL SERVICES A1355 . 1 . EQUIPMENT A1355 . 2 •CONTRACTUAL EXP . A1355 . 4 TOTAL A1355 . 0 DISCOUNT ON TAXES CONTRACTUAL EXP. A1370 . 4 :c A . fro. T�a TOWN CLERK' / 90 O Lo o o � -W 1 U.y 1l . EQUIPMENT A1410 . 2 CONTRACTUAL EXP. A1410 . 4 4J-0 - /000 _ / .1. 0 0 •- TOTAL A1410 . 0 /0 / 1 l' Pte e. - £>2no- '•< ATTORNEY PERSONAL SERVICES A1420 . 1 EQUIPMENT A1420 . 2 CONTRACTUAL EXP . A1420 .4 hi+ e - /tees-- / o o n - TOTAL A1420 . 0 PERSONNEL PERSONAL SERVICES A1430 . 1 '; EQUIPMENT ' A1430 . 2 i CONTRACTUAL EXP . A1430 . 4 TOTAL A1430 . 0 ENGINEER PERSONAL SERVICES A1440 . 1 EQUIPMENT A1440 . 2 CONTRACTUAL EXP. A1440 . 4 TOTAL A1440 . 0 ELECTIONS PERSONAL SERVICES A1450 . 1 i EQUIPMENT A1450 . 2 • CONTRACTUAL EXP. A1450 . 4 a> 4-er - )-70 o - ?. q e .' TOTAL A1450 . 0 BOARD OF ETHICS PERSONAL SERVICES A1470 . 1 PQUIPMENT A1470 . 2 CONTRACTUAL EXP . A1470 . 4 -. TOTAL A1470 . 0 3 .-.,c,W......ly rrP4:P.i,l.a': .:-%'(•r :L 9t:a:�t 7t:y9,4,.n t1a:.:,;.sx'4 +fr'i°' '- - ;pr , . ..ate.. : : ...., r.s;"i..':t. Y. !.%`.�..'iw::.i.�li:.d:i- ."`- + 1 ,}, ..•a 7q>2�'?�-"t'E•i-, .�, di GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT I BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- ' LAST AS TENTATIVE LIMINARY . YEAR AMENDED BUDGET BUDGET ADOPTED '; ACCOUNTS CODE 197 -1 ' 1912' 197] 197_ 197_ ,..,�, PUBLIC WORKS ADMINISTRATION PERSONAL SERVICES A1490 . 1 EQUIPMENT A1490 . 2 CONTRACTUAL EXP . A1490 . 4 _ TOTAL A1490 .0 ,. . BUILDINGS PERSONAL SERVICES A1620 . 1 '/d-o, J 'v n .;/ S c, - EQUIPMENT A1620 . 2 _ c:; - CONTRACTUAL EXP. A1620 . 4 • e o ."- 31. 00- 3 yo o . TOTAL A1620 .0 37 r o•--- 37Yo CENTRAL GARAGE • PERSONAL SERVICES A1640 . 1 EQUIPMENT A1640 . 2 CONTRACTUAL EXP . A1640 . 4 TOTAL A1640 :0 • I 'c' CENTRAL COMMUNICATIONS SYSTEM •' PERSONAL SERVICES A1650 . 1 EQUIPMENT A1650 . 2 • CONTRACTUAL EXP . A1650 . 4 TOTAL A1650 .0 CENTRAL STOREROOM • PERSONAL SERVICES A1660 . 1 • ' EQUIPMENT A1660 . 2 •: t CONTRACTUAL EXP . A1660 . 4 . TOTAL A1660 .0 CENTRAL PRINTING AND MAILING PERSONAL SERVICES A1670 . 1 • _ EQUIPMENT A1670 . 2 CONTRACTUAL EXP . A1670 . 4 ' TOTAL A1670 .0 ' CENTRAL DATA PROCESSING PERSONAL SERVICES A1680 . 1 ' EQUIPMENT A1680 . 2 CONTRACTUAL .EXP . A1680 . 4 TOTAL A16B0 .0 SPECIAL ITEMS UNALLOCATED INS . A1910 . 4 W-14. 00_ J'rn .a - i goon- MUNICIPAL ASSN. DUES A1920 . 4 / 2`0 - n n - y n ^ - JUDGMENTS AND CLAIMS A1930 . 4 ' CONTIGENT ACCOUNT A1990 . 4 M-1, 0 - .:).1-0 o -- ? 3-00 • TI TOTAL jinn - ii / O J- t - . TOTAL GENERAL L(e 110 4 GOVT. SUPPORT A1999.0 4 WierYYN2ainalawle +, '14471.044..,na•0"..0...'ill sY.fR �.-.r. s•:.*7 �r • ' • l �... A :J'::I •A ..t'u(.. r 1 L7 t A GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY 1.1 YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1974 - 197_ C 197-7 197 1971'D EDUCATION ATTENDANCE OFFICER PERSONAL SERVICES A2950 . 1 _ EQUIPMENT A2950 . 2 CONTRACTUAL EXP. A2950 . 4 TOTAL A2950 . 0 PUBLIC SAFETY PUBLIC SAFETY ADMINISTRATION PERSONAL SERVICES A3010 . 1 • EQUIPMENT A3010 . 2 CONTRACTUAL EXP. A3020 . 4 TOTAL A3020 . 0 POLICE AND CONSTA:LE PERSONAL SERVICES A3120 . 1 EQUIPMENT A3120 . 2 CONTRACTUAL EXP . A3120 . 4 • TOTAL A3120 . 0 JAIL PERSONAL SERVICES A3150 . 1 EQUIPMENT A3150 . 2 CONTRACTUAL EXP. A3150 . 4 • TOTAL • A3150 . 0 TRAFFIC CONTROL PERSONAL SERVICES A3310 . 1 EQUIPMENT A3310 . 2 :ONTRACTUAL EXP . A3310 . 4 / 00a 3 re -- an 0 - TOTAL A3310 . 0 ON STREET PARKING PERSONAL SERVICES A3320 . 1 EQUIPMENT A3320 . 2 CONTRACTUAL EXP . A3320 . 4 TOTAL A3320 . 0 FIRE FIGHTING PERSONAL SERVICES A3410 . 1 EQUIPMENT A3410 . 2 CONTRACTUAL EXP. A3410 . 4 TOTAL A3410 . 0 CONTROL OF ANIMALS - • DOG WARDEN PERSONAL SERVICES A3510 . 1 EQUIPMENT A3510 . 2 • CONTRACTUAL EXP . A3510 . 4 TOTAL A3510 . 0 EXAMINING BOARDS PERSONAL SERVICES A3610 . 1 EQUIPMENT A3610 . 2 CONTRACTUAL EXP. A3610 . 4 TOTAL A3610 . 01 5 „ ,i,c,,::,si 3:7,..u,„:,-,:;-,:..„-1 „•"t•L `:i4td .w .v y> .tat t «.\. `k'l _ .3.?':' . 1:: f e• •.'CN••� j: .:4. •�..,� ...;..e'Jbi1:n�A° 'l.w� ..� T'.1'' •^k!,«'YL; *�.v. N'�=�i..�, -A� •` �� �•f xZ ...'.i:. .. —..'rti.rG.: Kd r�” •;,+h �' <, . "'?t:'f t'' ^!.{i+:Ulcrw< � �s:w'e.:!��1--�='^rM.d.p!a ' .,_. -_ �L•;,:'. t GENERAL FUND APPROPRIATIONS ' ' BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR, AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197'_ 197_ 197 197_ 197_ • PUBLIC SAFETY (CONTD , ) , .. * * SAFETY INSPECTION PERSONAL SERVICES A3620 . 1 EQUIPMENT A3620 . 2 CONTRACTUAL EXP . A3620 . 4 TOTAL A3620 .0 CIVIL DEFENSE PERSONAL SERVICES A3640 . 1 1- EQUIPMENT A3640 . 2 1 CONTRACTUAL EXP . A3640 . 4 ' TOTAL A3640 .0 DEMOLITION OF UNSAFE BUILDINGS • PERSONAL SERVICES A3650 . 1 I EQUIPMENT A3650 . 2 CONTRACTUAL EXP . A3650 . 4 TOTAL A3650 .0 ! ' TOTAL PUBLIC > '<.: SAFETY A3999 . 0 3 e /\ • HEALTH * BOARD OF HEALTH PERSONAL SERVICES A4010 . 1 EQUIPMENT A4010 . 2 CONTRACTUAL EXP . A4010 . 4 TOTAL A4010 .0 _ _ * REGISTRAR OF VITAL STATISTICS a. PERSONAL SERVICES A4020 . 1 • EQUIPMENT A4020 . 2 CONTRACTUAL EXP . A4020 . 4 TOTAL A4020 .0 LABORATORY PERSONAL SERVICES A4025 . 1 , EQUIPMENT A4025 . 2 CONTRACTUAL EXP. A4025 .4 TOTAL A4025 . 0 AIR POLLUTION PERSONAL SERVICES A4060 . 1 .. EQUIPMENT A4060 . 2 CONTRACTUAL EXP . A4060 .4 TOTAL A4060 .0 *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 villages . 6 ): :�;,z, Yvi'=•f:: ,rl.. .ii, ..M�i:.ti;. •.i idf'u.lS^x'a +y :.'{ `•:.1.•7't';_.f. .,t,i:"1•.ta:�: �!�J..::4 ,+1": j ! hlr9 .;`!,? ,-t U:� :.• < i f , a•.. )i • - r� 'p:14..1? .! 1 ..,,-k.Ya: , r V: ",.. , , GENERAL FUND APPROPRIATIONS BUDGET BUDGET li ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1974' 197 " 197) 1972 197 7 HEALTH (CONTD. Y INSECT CONTROL PERSONAL SERVICES A4068 . 1 EQUIPMENT A4068 . 2 CONTRACTUAL EXP . A4068 . 4 TOTAL A4068 . 0 NARCOTIC GUIDANCE • PERSCUONIAL SERVICES A4210 . 1 EQUIPMENT A4210 . 2 CONTRACTUAL EXP . A4210 . 4 , • . t TOTAL A4210 . 0 NARCOTICS CONTROL PERSONAL SERVICES A4220 . 1 • EQUIPMENT A4220 . 2 • CONTRACTUAL EXP . A4220 . 4 TOTAL A4220 . 0 ', JOINT HOSPITAL ONTRACTUAL EXP. A4525 . 4 _! '`• AMBULANCE PERSONAL SERVICES A4540 . 1 EQUIPMENT A4540 . 2 - i. CONTRACTUAL EXP. A4540 . 4 TOTAL A4540 . 0 • MEDICAL HEALTH CENTER AND/OR PHYSICIAN PERSONAL SERVICES A4560 . 1 EQUIPMENT A4560 . 2 .T'"'' CONTRACTUAL EXP . A4560 . 4 TOTAL ,- A4560, 0 PERSONAL SERVICES . 1 EQUIPMENT , CONTRACTUAL EXP. LJ -/ . 4 •Y J' - i '4- TOTAL . 0 / TOTAL HEALTH A4999 . 0 - >- � 3 TRANSPORTATION SUPT: OF HIGHWAYS PERSONAL SERVICES A5010 . 1 /0730 - / /Vie-6' ) 00 0 -' d / �O .'EQUIPMENT A5010 . 2 / CONTRACTUAL EXP . A5010 .4 ,24-0. .S-a,-o - 4'S n TOTAL A5010 . 0 Ut 8n - / ;r !od !A s-.r-° GARAGE - PERSONAL SERVICES A5132 . 1 - EQUIPMENT A5132 . 2 LI CONTRACTUAL EXP. A5132 . 4 /J-° ^- -/J-.• 3 n 0 0 - (SOOJHs RS f•/ / i.t.. ird7 TOTAL A5132 . 0 Y 3 o y J 7 ?, • +''n._l:.r'..��":. ':+i":.f ..:'. ..":.....:• 1 '.t..r ..1,^..vim . .:.f :I.1: r ./... „II.. ... . f u.+•�... ... ...+:1..... ... ..... .%.r.:.: '.:1::1'.;i'._.:r I :+; GENERAL FUND APPROPRIATIONS ' BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR, AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1975 197_ 1' 197J9 197_ 197_ TRANSPORTATION (CONTDIP" ?l ' STREET LIGHTING CONTRACTUAL EXP . A5182 . 4 --A* o o 1 o - �'r t -• • PERSONAL SERVICES A5610 . 1. EQUIPMENT A5610 . 2 CONTRACTUAL EXP . A5610 . 4 — — TOTAL A5610 . 0 M— JOINT AIRPORT CONTRACTUAL EXP . A5615 . 4 OFF STREET PARKING _ PERSONAL SERVICES A5650 . 1 EQUIPMENT A5650 . 2 --- CONTRACTUAL EXP . A5650 .4 --- TOTAL A5650 :0 PERSONAL SERVICES . 1 EQUIPMENT . 2 --- CONTRACTUAL EXP . . 4 --- TOTAL .0 --- TOTAL TRANS - _ ./ I° 0 r(O---- ME . PORTATION A5999 .0 ECONOMIC ASSISTANCE AND OPPORTUNITY SOCIAL SERVICES - ADMINISTRATION PERSONAL SERVICES A6010 . 1 4. EQUIPMENT A6010 . 2 CONTRACTUAL EXP . A6010 . 4 _ TOTAL A6010 .0 — SOCIAL SERVICES - HOME RELIEF CONTRACTUAL EXP . A6140 . 4 SOCIAL SERVICES - BURIALS CONTRACTUAL EXP . A6148 . 4 8 . •,,,F,.' BUDGET BUDGET ' ' ACTUAL THIS YEAR OFFICERS PRE- ,;: LAST AS TENTATIVE LIMINAP.Y r YEAR AMENDED BUDGET BUDGET ADOPTED "' ,.. ACCOUNTS CODE 197� e 197_` 197_? 1972 1g7_ Id ECONOMIC ASSISTANCE AND OPPORTUNITY (CONTD, ) PRIVATE EOA AGENCY 1A6330 . 41 I EMERGENCY EMPLOYM NT PROGRAM illia : PERSONAL SERVICES A6380 . 1 EQUIPMENT A6380 , 2 CONTRACTUAL EXP . A6380 . 4 TOTAL A6380 . 0 fl- PE PROGRAM - POVERTY POCK PERSONAL SERVICES A6385 . 1 EQUIPMENT A6385 . 2 MI= . CONTRACTUAL EXP . A6385 . 4 TOTAL A6385 . 0 - PERSONAL PERSONAL SERVICES A6410 . 1 EQUIPMENT A6410 . 2 - CONTRACTUAL EXP . A6410 . 4 - TOTAL A6410 ..0 .1'- VETERANS SERVICES PERSONAL SERVICES A6510 . 1 Inc 4-0 u - o o - EQUIPMENT A6510 . 2 CONTRACTUAL EXP . A6510 . 4 - TOTAL A6510 . 0 - r TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY IA6999 . 0 Vac, - CULTURE - RECREATION RECREATION ADMINISTRATION • PERSONAL SERVICES A7020 . 1 _ EQUIPMENT A7020 . 2 • CONTRACTUAL EXP. A7020 . 4 . ' •:, - TOTAL A7020 . 0 , * PARKS PERSONAL SERVICES A7110 . 1 EQUIPMENT A7110 . 2 CONTRACTUAL EXP . A7110 . 4 • TOTAL A7110 . 0 * PLAYGROUNDS AND RECREATION CENTERS -__ PERSONAL SERVICES A7I40A7140 .. 1 EQUIPMENT A71440 . 2 ' CONTRACTUAL EXP . A7140 . 44 ' TOTAL A7140 . 0 , -IIIIIIIIIIIIIIIIII PERSONALDSERVVICES A7180 . 1 _-■. EQUIPMENT A7180 . 2 CONTRACTUAL EXP . A7180 . 4 TOTAL A7180 . 0 _ MARINA AND DOCKS --. PERSONAL AL SERVICES A7230 . 1 • EQUIPMENT A7230 . 2 CONTRACTUAL EXP . A7230 . 4 • TOTAL A7230 . 0 _7Fown with Village-:-"See explanation (2) on lust p aja � alarpra to • town - area outside of villageu . 9 • _ . . S,r. .., GENERAL FUND APPROPRIATIONS , ' r .r,• ..c BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- :: 2.: - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 J - 1972= 197_7 197_ 197_ r CU_TURE - R'CREATION (CONTD . ) GOLF PERSONAL SERVICES A7250 . 1 EQUIPMENT A7250 . 2 . • CONTRACTUAL EXP . A7250 . 4 ':' TOTAL A7250 .0 • SKI FACILITY • PERSONAL SERVICES A7260 . 1 • EQUIPMENT A7260 . 2 CONTRACTUAL EXP . A7260 . 4 TOTAL A7260 .0 • • BAND CONCERTS CONTRACTUAL EXP. A7270 . 4 * YOUTH PROGRAM ' ✓ PERSONAL SERVICES A7310 :1 ) 30-0 ) 0 /SO o _ EQUIPMENT A7310 . 2 3 �� _ s '` � t� .rQ( l • 1 • CONTRACTUAL EXP. A7310 . 4 '/;- Q >- 3 e o c_ • TOTAL A7310 .0 ,r" d' 6 . •4/ 3 n ^ - yeae'O-. JOINT YOUTH PROJECT CONTRACTUAL EXP . A7320 . 4 * LIBRARY . - CONTRACTUAL EXP. A7410 . 4 ,30 .- ,)-0 0,- ,/-c o MUSEUM .. PERSONAL SERVICES A7450 . 1 EQUIPMENT A7450 . 2 ' CONTRACTUAL EXP . A7450 . 4 / o • - / r' OP -- . , ,:a TOTAL A7450 .0 HISTORIAN • PERSONAL SERVICES A7510 . 1 EQUIPMENT A7510 . 2 CONTRACTUAL EXP . A7510 . 4 / co- /o 0 -- / oo - TOTAL A7510 . 0 • HISTORICAL PRUPER-Y PERSONAL SERVICES A7520 . 1 EQUIPMENT A7520 . 2 CONTRACTUAL EXP. A7520 . 4 TOTAL A7520 .0 CELEBRATIONS • PERSONAL SERVICES A7550 . 1 EQUIPMENT A7550 . 2 CONTRACTUAL EXP. A7550 . 4 r7no - / r c e -- TOTAL A7550 . 0 Town with village See explanation (1) on last page for ohargea to town - area outside of villages. • 10 ' 4. .x.. 501, 4:; -i>q•.::rY:?, •3:: a,. ' ;tr ^ . f GENERAL FUND APPROPRIATIONS • BUDGET BUDGET ..Y:, ACTUAL THIS YEAR OFFICERS PRE- "; LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ .. :' CULTURE - RECREATION (CONTD. ) PROGRAMS FOR AGING •-.. PERSONAL SERVICES A7610 . 1 _ EQUIPMENT A7610 . 2 _ CONTRACTUAL EXP. A7610 . 4 _ TOTAL A7610 . 0 ADULT RECREATION PERSONAL SERVICES A7620 . 1 EQUIPMENT A7620 . 2 ,J'1 CONTRACTUAL EXP . A7620 . 4 y`, TOTAL A7620 . 0 TOTAL CULTURE - //.�� / RECREATION A7999 . 0 �t0 -�a X * ZONING HOME AND COMMUNITY SERVICES PERSONAL SERVICES A8010 . 1 EQUIPMENT A8010 . 2 - , CONTRACTUAL EXP. A8010 . 4 TOTAL A8010 . 0 . * PLANNING PERSONAL SERVICES A8020 . 1 _ EQUIPMENT A8020 . 2 . CONTRACTUAL EXP . A8020 . 4 • TOTAL A8020 . 0 HUMAN RIGHTS PERSONAL SERVICES A8040 . 1 EQUIPMENT A8040 . 2 CONTRACTUAL EXP . A8040 . 4 TOTAL A8040 . 0 . ENVIRONMENTAL CON ROL PERSONAL SERVICES A8090 . 1 EQUIPMENT A8090 . 2 CONTRACTUAL EXP . A8090 . 4 TOTAL A8090 . 0 • ** REFUSE AND GARBAG PERSONAL SERVICES A8160 . 1 EQUIPMENT A8160 . 2 CONTRACTUAL EXP . A8160 . 4 TOTAL A8160 . 0 PERSONAL COMMUNITY SERVICES CESA8510 . 1 EQUIPMENT A8510 . 2 CONTRACTUAL EXP . A8510 . 4 TOTAL A8510 . 0 . - NOISE ABATEMENT PERSONAL SERVICES A8520 . 1 EQUIPMENT A8520 . 2 • CONTRACTUAL EXP. A8520 , 4 TOTAL A8520 . 01_. *Town with Village - See explanation (2 )on That 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 villages . 11 IY GENERAL FUND APPROPRIATIONS • BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- f' LAST AS TENTATIVE LIMINARY r . YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ HOME AND COMMUNITY SERVICES (CONTD1 ) .Y DRAINAGE PERSONAL SERVICES A8540 . 1 _ EQUIPMENT A8540 . 2 CONTRACTUAL EXP. A8540 . 4 TOTAL A8540 .0 SHADE TREES PERSONAL SERVICES A8560 . 1 . r _ ` EQUIPMENT A8560 . 2 _ ... CONTRACTUAL EXP . A8560 . 4 TOTAL A8560 .0 CEMETERIES , PERSONAL SERVICES A8810 . 1 ' EQUIPMENT A8810 . 2 CONTRACTUAL EXP . A8810 . 4 / 0 o— TOTAL A8810 :0 J " AGENCY-PREY . OF CRUELTY TO CHILDREN CONTRACTUAL EXP. A8820 . 4 J PLANNED PARENT- HOOD ASSOCIATION CONTRACTUAL EXP . A8822 . 4 TOTAL HOME AND c- COMMUNITY SERVICES A8999 .0 / 0 `., I UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT A9010 . 8 (noon - `t ? tin - 4-J-00 - �- - FIRE AND POLICE . RETIREMENT A9015 . 8 SOCIAL SECURITY A9030 . 8 / L Do - Y(. EJ'•- ) / OC — — VORKMENS COMP . A9040 . 8 / n or - /-ron — /a, oa — LIFE INSURANCE A9045 . 8 _ 1 UNEMPLOYMENT INS . A9050 . 8 DISABILITY INS . A9055 . 8 HOSPITAL AND MEDICAL INSURANCEA9060 . 8 / Inc - J, YJ-"- -1.3o0 - TOTAL EMPLOYEE BENEFITS A9199 .0 - //1, 6 -- 12 ..,.. 1 . ., 4i.. FJ ' •i•,. .`y ..*(:. .. e.-c.Cn 1V Iri..11 •• . • '':' . . . , , . c'I . 17 t• , . GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST • AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1975 197_ 197) 197_ 197_ UNDISTRIBUTED (CONTD1 ) • INTERFUND TRANSFE S II TRANSFER TO _ • HIGHWAY FUND A9540 . 9 / 8 o 0 0 - TRANSFER TO Y . CAPITAL FUND A9550 . 9. TRANSFER TO CAPITAL RES'. FUND A9560 . 9 TRANSFER TO REPAIR RES . FUND A9562 . 9 t. TRANSFER TO GENERAL RES . FUND A9572 . 9 ':.i, TOTAL INTERFUND / u, • < <'— W lam.' TRANSFERS A9699 . 0 DEBT SERVICE PRINCIPAL _. ERIAL BONDS A9710 . 6 TATUTORY BONDS ' 9720 . 6 ' OND ANTICIPATION NOTES ' 9730 . 6 • :APITAL NOTES ' 9740 . 6 BUDGET NOTES A9750 . 6 ,f... TAX ANTICIPATION NOTES A9760 . 6 REVENUE ANTICI- PATION NOTES ' 9770 . 6 TOTAL PRINCIPAL A9899 . 6 • • DEBT SERVICE INTEREST SERIAL BONDS A9710 . 7 . STATUTORY BONDS A9720 . 7 BOND ANTICIPATION NOTES A9730 . 7 . CAPITAL NOTES A9740 . 7 • 3UDGET NOTES A9750 . 7 TAX ANTICIPATION • NOTES A9760 . 7 REVENUE ANTICI- • PATION NOTES A9770 . 7 _ ' TOTAL INTEREST A9899 . 7 TOTAL GENERAL FUND APPROPRIATION (TRANSFER TOTAL / "ADOPTED" TO a PAGE. 1) . A9900 . 0 13 "T GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ' ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1971 197_I' 197_7 197_ 197_ • OTHER TAX ITEMS LOCAL SOURCES REAL PROPERTY TAXES PRIOR YEARS A1020 FEDERAL PAYMENTS U / • IN LIEU OF TAXES A1080 • OTHER PAYMENTS IN LIEU OF TAXES A1081 • INTEREST AND PENALTIES ON REAL • PROPERTY TAXES A1090 tip C — µ00__ 4'0 0.... 4 NON—PROPERTY TAX _ DISTRIBUTION 5A=' / BY COUNTY A1120 .. DEPARTMENTAL INCOMEI ' ?/°., ( a"h4'r i Cr — T°" TAX COLLECTION T1/ " FEES (NOT INTEREST ON TAXES) A1232 — • CLERK FEES A1255 (o 0 0 _ ,-,c7 o — (c or - '? * POLICE FEES A1520 * SAFETY INSPECTION FEES A1560 • CHARGES FOR DEMO- LITION OF UNSAFE BUILDINGS A1570 * HEALTH FEES A1601 _ - OSPITAL INCOME A1635 AMBULANCE CHARGES A1640 • PARKING LOTS AND — — GARAGES A1720 1 AIRPORT FEES AND RENTALS A1770 • AIRPORT COMMISSIONS AND CONCESSIONS A1774 IRPORT SALES OF SUPPLIES A1776 _ ' EPAYMENTS OF 1 HOME RELIEF A1840 - •EPAYMENTS OF BURIALS A1848 _ 'ARK AND RECRE- ATION CHARGES A2001 • RECREATION CONCESSIONS, A2012 BEACH OR P0GI. FEES A2025 AUDITORIUM CHARGES A2035 _ ARINA AND DOCKS A2040 OLF FEES A2050 K! FACILITY CHARGES A2060 KATING RINK FEES A2065 USEUM ADMISSIONS A2090 * ' ONING FEES A2110 * 'LANNING BOARD FFFS A2115 I *Town with Villages - See explanation (3) on last page for crediting theec revenues to town - area outside villages. 14 i... •, .. u::I' a.;:'✓•.. 4 1(a!f V.l M:d!tf 4j/•.i�il,.\li. ..tr. ./-.7 _ t -•, a • GENERAL FUND ESTIMATED REVENUES L, ti • . ' BUDGET BUDGET y" ACTUAL THIS YEAR OFFICERS PRE- '1::. - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ LOCAL SOURCES (CONTD1 ) iIEPARTMENTAL INCO E ARBAGE REMOVAL AND DISPOSAL CHARGES 2130 -ALE OF CEMETERY - - LOTS 2190 '' HARGES FOR . CEMETARY SERVICES 2192 AX AND ASSESSMEN SERVICES FOR OTHER GOVERNMENTS 2210 ARCOTICS CONTROL SERVICES FOR OTHER GOVERNMENTS 2290 Y ' i. • USE OF MONEY AND PROPERTY . . INTEREST AND - EARNINGS A2401 (o a0 - /)-oo— / 000 - ENTAL OF AL PROPERTY fin-°'f A2410 S o o . --,7o 0 - 7D0 --• • . . ic . ENTAL OF REAL.. -. PROPERTY, OTHER GOVERNMENTS 2412 • ENTAL OF EQUIPMENT, . OTHER GOVERNMENT A2416 • • OMMISSIONS A2450 ICENSES AND PERMITS BUSINESS AND OCCUPATIONAL LIC. A2501 : INGO LICENSE A2540 BOG LICENSE FUND APPORTIONMENT A2544 / 4-00 _ /7 o 0 -- / 7 4'0 - ' • ERMITS , OTHER A2590 FINES AND FORFEITURES FINES AND FORFEITED BAIL A2610 . ORFEITURE OF DEPOSITS A2620 .ALES OF PROPERTY AND • COMPENSATION FOR LOSS .ALES OF SCRAP AND EXCESS MATERIALS A2650 INOR SALES, OTHER A2655 .ALES OF REAL • PROPERTY A2660 • 'ALES OF EQUIPMENT A2665 NSURANCE RECOVERIES 42680 I 15 GEN1RAL FUND ESTIMATED REVENUES • ' fl • r .; BUDGET BUDGET ;: ACTUAL THIS YEAR OFFICERS PRE- .: LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ " LOCAL SOURCES (CONTDS ) MISCELLANEOUS REFUNDS OF PRIOR YEARS EXPENSES A2701 ,:- GIFTS AND DONATIONS A2705 ENDOWMENT AND TRUST FUND INCOME A2755 • OTHER UNCLASSIFIED REVENUES (SPE C I FY) . • A2770 INTERFUND REVENUE 1: FROM CAPITAL FUND A2850 •' OTHER A28_ TRANSFER FOR DEBT SERVICE : • PREMIUM ON SECURITIES ISSUED, CAPITAL FUND A2950 _ ACCRUED INTEREST ON • SECURITIES ISSUED, • CAPITAL FUND A2952 JNUSED CAPITAL .• FUND AUTHOR IZA- TIOCS FINANCED BYOBLIGATIONS • 2954 EARNINGS ON INVEST- MENTS, CAPITAL FUND A2950 TOTAL ESTIMATED • • REVENUES FROM - a- .. LOCAL SOURCES STATE AID • -o ` , ') PER CAPITA A3001 ;? 4'nr•'• `YX ,ra - 40 Don . - • ,. MORTGAGE TAX A3005 ° 9 0 0— -3 4 7.I'- 2.J'o o -- — — LOSS OF RAILROAD !— — TAX REVENUE A3007 LOSS OF PUBLIC — UTILITY VALUATIONS A3017 NAVIGATION LAW — ENFORCEMENT A3315 • NARCOTICS GUIDANC; " — •—' — COUNCIL A3484 L _ _ SOCIAL SERVICES A3660 PROGRAMS FOR AGING A3803 — YOUTH PROGRAMS A3820 l J•a S - -L > - i a nn e — — — • .; :OMMUN I TY -- ___ — — BEAUTIFICATION A3950 TOTAL ESTIMATED I — • • REVENUES FROM ' s/Y ,, o v ' STATE AID 3999 ( __ — _._ • 16 • GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ = FEDERAL AID PUBLIC SAFETY CIVIL DEFENSE A4305 EMERGENCY EMPLOY- ' MENT PROGRAM A4780 . • EE PROGRAM - POVERTY POCKET A4782 TOTAL ESTIMATED FEDERAL AID A4999 TOTAL ESTIMATED REVENUES-GENERAL FUND (TRANSFER ` 73 10 TO PAGE 1) A5000 • • ESTIMATED UNEXPENDED BALANCE • ESTIMATED GENERAL FUND UNEXPENDED BALANCE (TRANSFER • • TOTAL "ADOPTED" / 6, ). zft. `{ " ° /490 TO PAGE 1) • • • • • 17 • 1' � fh i' 1. j 1: J .•r�'♦ 1 S • it. :L.:;A: .v'.{. . .....'I y.�... +.^WM,.I+ i:R^ .'I f.,.6. .11 .f .T •J..,, • GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE I BUDGET BUDGET ACTUAL HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ ;, (r. CULTURE - RECREATION (CONTD , ) • YOUTH PROGRAMS ' PERSONAL SERVICES B7310 . 1 _ EQUIPMENT 67310 . 2 CONTRACTUAL EXP . B7310 . 4 TOTAL B7310 . 0 LIBRARY CONTRACTUAL EXP . 87410 . 4 PROGRAMS FOR AGING PERSONAL SERVICES 87610 . 1 EQUIPMENT 87610 . 2 CONTRACTUAL EXP . 67610 . 4 TOTAL 67610 .0 . ROME AND COMMUNITY SERVICES ---� `, "7"r�' ZONING PERSONAL SERVICES 68010 . 1 300v- 30 r e - 4, ° o - EQUIPMENT B8010 . 2 . CONTRACTUAL EXP. B8010 . 4 /coo - /4-r0- /4-0P - TOTAL 680 10 .0 -< Al 41.1- t r - J-,VC e - " PLANNING . PERSONAL SERVICES 88020 . 1 . EQUIPMENT 88020 . 2 ' C O N T R A C T U A L EXP . B8020 . 4 .l d o - J-o o- / 4 e - TOTAL B8020 . 0 REFUSE AND GARBAGE PERSONAL SERVICES B8160 . 1 EQUIPMENT 88160 . 2 CONTRACTUAL EXP . B8160 . 4 TOTAL 88160 .0 UNDISTRIBUTED EMPLOYEE BENEFITS " STATE RETIREMENT B9010 . 8 _ FIRE ANC POLICE RETIREMENT 69015 . 8 SOCIAL SECURITY 69030 . 8 ) '-.r - ) ia• •- 7_ z,1'--- . . WORKMENS COMP . 89040 . 8' . LIFE INSURANCE B9045 . 8 UNEMPLOYMENT INS . B9050 . 8 DISABILITY INS . B9055 . 8 HOSPITAL AND • MEDICAL INSURAN ; 69060 . 8 TOTAL EMPLOYEE BENEFITS 89199 .0 11- 4 - / Y) -- y 1 _I- - 19 ar : ,;:.•+.. --{FF•• ',n'{.:�.. a.S, .,; ..:i., . ,5.a 0 7: e ,• :Y ';Y:V.j•.q• i , �:� !!'''V•'.,.A, 57p .., . . . GENERAL FUND APPROPRIATIONS — TOWN OUTSIDE VILLAGE .,Y BUDGET BUDGET ; ACTUAL HIS YEAR OFFICERS PRE– LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ y -- UNDISTRIBUTED (CONTD . ) .g INTERFUND TRANSFERS TRANSFER TO ' HIGHWAY FUND 89540 . 9 TRANSFER TO CAPITAL FUND B9550 . 9 TRANSFER TO • CAPITAL RES . FUND B9560 . 9 TRANSFER TO • REPAIR RES . FUND 69562 .9 • TOTAL INTERFUND . TRANSFERS 89799 .0 DEBT SERVICE r. PRINCIPAL SERIAL BONDS B9710 . 6 STATUTORY BONDS 89720 . 6 . BOND ANTICIPATION • NOTES 89730 . 6, — CAPITAL NOTES 89740 . 6 • BUDGET NOTES B9750 . 6 TAX ANTICIPATION , NOTES 89760 . 6 REVENUE ANTICI - PATION NOTES 89770 . 6 . TOTAL PRINCIPAL 69899 . 6 DEBT SERVICE INTEREST • SERIAL BONDS 89710 . 7 I . STATUTORY BONDS B9720 . 7 4 _ BOND ANTICIPATION NOTES 89730 . 7 CAPITAL NOTES 89740 . 7 BUDGET NOTES 89750 . 7 TAX ANTICIPATION NOTES B9760 . 7 REVENUE ANTICI - PATION NOTES 89770 . 7 - TOTAL INTEREST 89899 . 7 TOTAL GENERAL FUND – TOWN OUTSIDE VILLAGE – APPROPRIATIONS (TRANSFER TOTAL "ADOPTED" TO r' i 1, 4 ' PAGE 1 ) 89900 .0 20 S .. .. ...o: lid, ,.A _, ...: ' ...;., ,•,.... :G..r._..y. >).'.. .... .r'''1." . I•'_. 1• .. 'Al., A ._r.+n:•. ._ ._n ? ir->!:, .S.i-: , GENERAL FUND ESTIMATED REVENUES - TOWN OUTSIDE VILLAGE BUDGET BUDGET • ACTUAL THIS YEAR OFFICERS PRE- 1t LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ LOCAL SOURCES NON-PROPERTY TAX DISTRIBUTION BY COUNTY 81120 POLICE FEES 81520 HEALTH FEES 61601 ZONING FEES 82110 PJ -a- vd a - 3 q".0 - • PLANNING BOARD FEES B2115 I INTEREST PNDEARNINGS 82401 OTHER (SPECIFY) B2770 • TOTAL ESTIMATED REVENUES FROM LOCAL SOURCES STATE AID PER CAPITA 83001 YOUTH PROGRAMS 63820 TOTAL ESTIMATED REVENUES FROM STATE AID B3999 • TOTAL EST I NATE C • REVENUES - GENERAL • • FUND - TOWN OUTSIDE VILLAGES (TRANSFER TOTAL • "ADOPTED" TO PAGE 1) B5000 • ESTIMATED UNEXPENDED BALANCE ESTIMATED UNEX- PENDED BALANCE - GENERAL FUND - TOWN OUTSIDE VILLAGES • (TRANSFER TOTAL 40 ,1 - / 700- • "ADOPTED" TO PAGE 1) • 21 , . .. .( ', . . . HIGHWAY FUND APPROPRIATIONS ' REPAIRS AND IMPROVEMENTS ( ITEM 1) . BUDGET BUDGET ACTUAL 'THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1971"-- 197_ 197 -2 197 197_ GENERAL REPAIRS _ PERSONAL SERVICESDR5110 . 1 /0000- // 000 — 11000 CONTRACTUAL EXP . DR5110 . 4 ( 4/ 00- /4-roe- al amo -. TOTAL )R5110 .0 20/00 -y(,fao 3,300o-- IMPROVEMENTS • PERSONAL SERVICES)R517.2 . 1 0-16 ^ °- 1.4-4. 00 ..-• d40 n _ _ CONTRACTUAL EXP . )R5112 . 4 Y)' o 0 - y6 n .. o — 3 .0000r- r TOTAL 3115112 .0__. 3 04 0 0 ? L 0 07 r,/4i St r s',13. 1 3o v £+ — • 300 2 � s/1"+, iCI-er{•' .I-// 3, `!< Moo 0 — /=9 UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT )R9010 . 8 arr).-a Y 000- • -y, 0 o — S O C I A L SECURITY DR9030 . E E' s- .— 5 ?.4 q.^"o - WORKMENS COMP . DR9040 . E "too- . 4/4-0_ tin _ LIFE INSURANCE DR9045 . E UNEMPLOYMENT INS .OR9050 . E _ DISABILITY INS . DR9055 . E HOSPITAL AND MEDICAL INS . DR9060 . $ > Co _ 600— / v0o_ TOTAL EMPLOYEE BENEFITS )R9199 .0 ...3 97 9g- a0 _ . INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND IDR9540 . 5 •. . 22 . :fr.o. .. y., .1 :'s• . � e � 1i T=_. � e t f^G4i :r.' .,. .j: t i 41::.5.°f;.t,-. s.e"d-a,::i.; i•,fd;' • r.v e s rP•4- :} .,. .: J'. • 1 • . HIGHWAY FUND APPROPRIATIONS (CONTD , ) C' REPAIRS AND IMPROVEMENTS ( ITEM 1) >}, r— BUDGET BUDGET I ACTUAL THIS YEAR OFFICERS PRE- `` LAST AS TENTATIVE LIMINARY Ir YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 J " 197_ (' 197_7 197_ 197_ UNDISTRIBUTED DEBT SERVICE PRINCIPAL SERIAL BONDS )R9710 . 6 STATUTORY BONDS )R9720 . 6 BOND ANTICIPATION NOTES DR9730 . 6 CAPITAL NOTES )R9740 . 6 BUDGET NOTES )R9750 . 6 TAX ANTICIPATION NOTES )R9760 . 6 REVENUE ANTICI - PATION NOTES )R9770 . 6 _ _ TOTAL PRINCIPAL )R9899 . 6 DEBT SERVICE INTEREST SERIAL BONDS )R9710 . 7 _ _ • STATUTORY BONDS DR9720 . 7r i BOND ANTICIPATION NOTES DR9730 . 7 " ' CAPITAL NOTES )R9740 . 7 BUDGET NOTES )R9750 . 7 • " ' TAX ANTICIPATION ''"-$10TES )R9760 . 7 _ •'• REVENUE ANTICI - I • PATION NOTES )R9770 . 7 TOTAL INTEREST )R9899 . 7 . • TOTAL APPRO- PRIATIONS J Q: )(0o (TRANSFER TOTAL • "ADOPTED" TO - I ' PAGE 1) )R9900 .O • 23 r :'I nrt..'L• •.I.. '..'3\u.• IJ:. .t4.. :..'/•. :.? . .la. '1.<':'•I.--r;. .Y...j•fn u•`�.•,.u. ....n.....•i;�y..ri.. .\.:...;•j.., ill.: •.. HIGHWAY FUND APPROPRIATIONS • BRIDGES ( ITEM 2) J. BUDGET BUDGET n ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY 'n YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197'J 19720 197_7 197_ 197_ BRIDGES + PERSONAL SERVICES)B5120 . 1 / 4-00 - 1 Oar / J..00 —' c' CONSTRUCTION )65120 . 31 CONTRACTUAL EXP. DB5120 . 4 yo e C — ).e no- yoC c — - • TOTAL DB5120 . 0 d.i-0 G UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT 089010 . 8 /o o _ !--0 - 42. 0 _ SOCIAL SECURITY '69030 . 8 •r2_ 7J"'- 7 J WORKMENS COMP. •89040 . 8\ / o _ Y J-- _ .) J`- t: LIFE INSURANCE DB9045 . 8\ _ UNEMPLOYMENT INS . ' 89050 . 8 DISABILITY INS . '89055 . 8 HOSPITAL AND - MEDICAL INS . 89060 . 8 TOTAL EMPLOYEE • BENEFITS ' 69199 .0 'a. 3�0"' • INTERFUND TRANSFERS • TRANSFER TO HIGHWAY FUND 189540 . 9 ' • 24 ..,. }....,y :...' . .@ % ...- rte ,. s,.... •: ..•:fir%°�..., �: ;,.'... ,o.a r�: . ;; .,.r: < . ,.;> HIGHWAY FUND APPROPRIATIONS (CONTD , ) ,...'.. BRIDGES ( ITEM 2) BUDGET BUDGET '; �''zt ACTUAL THIS YEAR OFFICERS PRE- i, LAST AS TENTATIVE LIMINARY ' YEAR AMENDED BUDGET BUDGET ADOPTED - ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ P.r. DEBT SERVICE PRINCIPAL SERIAL BONDS DB9710 . 6 . STATUTORY BONDS DB9720 . 6 BOND ANTICIPATION • ,;, NOTES DB9730 . 6 CAPITAL NOTES 989740 . 6 BUDGET NOTES '6975U . 6 _ 2 TAX ANTICIPATION NOTES '69760 . 6_ _ _ REVENUE ANTICI- . • PATION NOTES 989770 . 6 _ _ _ TOTAL PRINCIPAL DB.9899 . 6 DEBT SERVICE INTEREST SERIAL BONDS 989710 . 7 STATUTORY BONDS DB9720 . 7 _ BOND ANTICIPATION ' NOTES '69730 . 7 CAPITAL NOTES DB9740 . 7 BUDGET NOTES '89750 . 7 TAX ANTICIPATION NOTES DB9760 . 7 REVENUE ANTICI - PATION NOTES '69770 . 7 ' TOTAL INTEREST '69899 . 7 • TOTAL APPRO- PRIATIONS • (TRANSFER TOTAL "ADOPTED" TO 7 J-0 - PAGE 1) 09900 .0 25 s it I HIGHWAY FUND APPROPRIATIONS MACHINERY ( ITEM 3) a., J BUDGET BUDGET ``= ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR_ AMENDER BUDGET BUDGET ADOPTEL • v; ACCOUNTS CODE 1971 197_ 1972 197J 197_ 'r:: T . MACHINERY PERSONAL S ERV I CES DM5130.1 3) t.)-0 3,° o - -la 1-0 0 ^ . EQUIPMENT DM5130.2 Jy . b o - a e o n_ / S'o n v ,:.. CONTRACTUAL EXP. DM5130.4 tic n o - /4'i) o n- /7&a n - _ TOTAL DM5130.0 f '° a- '34ao o ' GARAGE (RENTAL) CONTRACTUAL EXP . DM51321-._ • UNDISTRIBUTED EMPLOYEE BENEFITS I. STATE RETIREMENT DM9010.& r""4--- /n o- ')- o et - SOCIAL SECURITY DM9030.8i / ov - • •4-- 1 11-- WORKMENS COMP . DM90 40 .8 --).. n- 3 ° LIFE INSURANCE DM9045 .E UNEMPLOYMENT INS . DM9050.8 DISABILITY INS . DM9055.8 . IOSPITAL AND • • MEDICAL INS . DM9060 .E t v - Von - J ° a_ TOTAL EMPLOYEE / • BENEFITS DM9199 .0 --II i 1•e I J'— INTERFUND TRANSFERS TRANSFER TO • HIGHWAY FUND DM9540 .9 3 v 1 3 Y 1 4, L 26 • ,.I➢. qr. ��, ../p 'I::e ::n'•:d L�ti::� :.44 ,:1•i' 1�:. .,1': ].."a...••c'.:',...;; • , HIGHWAY FUND APPROPRIATIONS (CONTD . ) MACHINERY ( ITEM 3) • BUDGET BUDGET ;,;• ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ • UNDISTRIBUTED DEBT SERVICE PRINCIPAL SERIAL BONDS DM9710 . E STATUTORY BONDS DM9720 . E BOND ANTICIPATION NOTES DM9730 .E _.- CAPITAL NOTES DM9740 . E • BUDGET NOTES DM9750 . E • TAX ANTICIPATION NOTES DM9760 . E REVENUE ANTICI - PATION NOTES DM9770 . E TOTAL PRINCIPAL DM9899 .E DEBT SERVICE INTEREST SERIAL BONDS DM9710 . 7 • STATUTORY BONDS DM9720 . 7 • BOND ANTICIPATION NOTES DM9730 . 7 CAPITAL NOTES DM9740 . 7 BUDGET NOTES DM9750 . 7 TAX ANTICIPATION NOTES DM9760 . 7 REVENUE ANTICI - PATION NOTES DM9770 . 7 TOTAL INTEREST DM9899 . 7 TOTAL APPRO- PRIATIONS (TRANSFER TOTAL // t.y14.- "ADOPTED" TO �bi • PAGE 1) DM9900 .0 • • 27 tom, ..A`,%;_:... -- .. ,r,;-.= . .:......::. .. -,'=�y,;.• -a,, isni. {. ,t ..^.:J '�(.. :1R : i,a.: �e .k^:+s ...1♦ T wl..�C. .. L ..:{1v •':AjiiL Y�1.. .d., ':..fL FS1 ��li�p :.f . .1�'+ i:L. q.)t'I r e:,i:�. yi ! ,.... ... . (.}4..7.1-4.)Jr•...,,.,.a;:IA: � , •.�L?.�-*�.°..i:,n';y..c. ..F:i=•-KaC,:/� i¢i�•s . :Y!r .'q�. abr.::'.r'J,. li.'^.' uz'L I�4. :f q'..;o.•... I.i. • • HIGHWAY FUND APPROPRIATIONS • `'' SNOW AND MISCELLANEOUS CITEM 49 BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197r 197_4' 197 7 197_7 197_ MISCELLANEOUS (BR SH AND WEEDS) • PERSONAL SERVICES DS5140 . °fr'o o - ` -to o— 14- 0— :,.' CONTRACTUAL EXP . DS5140 .4 ci-or o- 7000- TOTAL DS5140 .0 / 3 fo o- 13 ye,, e '' II e.' o - SNOW REMOVAL (TOWN •„ HIGHWAYS) ��00 - � g o o - P E R S O N A L SERVICES DS5142 . 1 !,•Sno - CONTRACTUAL EXP . D55142 .4 3 - o 0 - 3 ,-0a - ?7-6 --TOTAL DS5142 .0 / n/000- /o, noe- / o, 0 .o- • SERVICES FOR OTHER GOVERNMENTS !, o o� PERSONAL SERVICES D55148 . ] foR• o - 1. Ye o- CONTRACTUAL EXP . DS5148 .4 1-2-oa - 3 s G- 3 CO TOTAL DS5148 .0 / O,to 0- /o, oeo- Jo,00a - UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT D59010 .£ J'y,o- • -o(50- a / oo - _ SOCIAL SECURITY DS9030 .8 ' Lie WORKMENS COMP . DS9040 .E / n-7o - j- o - )-Vo0 - LIFE INSURANCE DS9045 .£ UNEMPLOYMENT INS . DS9050 .E DISABILITY INS . DS9055 .8 :t 1OSPITAL AND MEDICAL INS . DS9060 .8 3 >-w— -oo o — 9.0 p_ TOTAL EMPLOYEE BENEFITS DS9199 .0 4r14'O - INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND IDS 9540 .5 • • • HIGHWAY FUND APPROPRIATIONS (CONTD . ) SNOW AND MISCELLANEOUS (ITEM 4) I BUDGET BUDGET • ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ UNDISTRIBUTED DEBT SERVICE PRINCIPAL SERIAL BONDS DS9710 . 6 STATUTORY BONDS )59720 . 6, BOND ANTICIPATION NOTES 759730 . 6 CAPITAL NOTES )59740 . 6 BUDGET NOTES )S9750 . 6, TAX ANTICIPATION - '; NOTES )S9760 . 6 REVENUE ANTICI - PATION NOTES )S9770 . 6 TOTAL PRINCIPAL )S9899 . 6 DEBT SERVICE INTEREST SERIAL BONDS DS9710 . 7 STATUTORY BONDS 059720 . 7 BOND ANTICIPATION NOTES DS9730 . 7 _ CAPITAL NOTES D59740 . 7 ✓' BUDGET NOTES DS9750 . 7 TAX ANTICIPATION NOTES DS9760 . 7 _ tr REVENUE ANTICI - PATION NOTES )S9770 . 7 TOTAL INTEREST )S9899 . 7 TOTAL APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO 3 7j )- 4-0" PAGE 1) DS 9900 .0 i • ' 29 • 1.-. ..r. 'a*,:nv.: t Sat _ i , r' . . di, .' Y . .''... .4 ... . .r�.. %•' '. . � ,4a�.e1�7i:::i:'ar,.;kru';'�• .o -� . .. � .%1.. a.. .e .'.. :r:45S:r• 7.Q{`'-:-,.:::,',..?:-•";!>,.;:: HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE • REPAIRS AND IMPROVEMENTS ( ITEM I) lei BUDGET BUDGET •:: ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED • ACCOUNTS CODE 197-4`— 1972. 197 7 197_ 197_ LOCAL SOURCES NON-PROPERTY TAX DISTRIBUTION BY COUNTY DR1120 INTEREST AND • EARNINGS' DR2401 • TRANSFER FROM i GENERAL FUND — q__, • TOWN OUTSIDE _ 1 ' 1 / aLw ^ • • VILLAGE DR2812 � �� ° � � -^- 4--j' � TRANSFER FROM • HIGHWAY FUND DR2840 _ • MISCELLANEOUS . (SPECIFY)g-� Q DR V'flr V • • j • STATE AID Y o a 19O ° ` IX ' �I • MILEAGE AND '2— g� _ , VALUATION AID . DR3507 I 44O ° d a 6 / S� . Y4 TOTAL ESTIMATED • REVENUES (TRANSFER TOTPAGEADjPTED" / G 6 ? _ i6/6 i / - -2 G G t TOTAL ESTIMATED o_ -r& - �`� e 4 UNEXPENDED 1 BALANCE (TRANSFER % ' • 7. -- —G TOTAL "ADOPTED" TO PAGE 1) ?..1 i • • 31 .r,' .c. •S: �0• .:I V.� 'a. `t: :ii't :'�:: :l" .. iy .{.. ,IL,..r r( a..: -.j:` �h:' rs. :i: :.A.:yr. _ �•- elii Iil:: f l.:l• .1:.. i;a:.�.: 'i': _ 'Tf �.1 i,l.a•t '( :.11i i')i:: ••njJ. r ' HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE BRIDGES ( ITEM 2) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY '" YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1974' 197_ 197 7 197_ 197_ • • LOCAL SOURCES NON-PROPERTY TAX DISTRIBUTION BY COUNTY DB1120 ' INTEREST AND EARNINGS DB2401 TRANSFER FROM • GENERAL FUND DB2810 TRANSFER FROM HIGHWAY FUND DB2840 MISCELLANEOUS (SPECIFY) DB F. • STATE AID • TOTAL ESTIMATED REVENU 6 (TRANSFER TOTAL "ADOPTED" TO PAGE 1) TOTAL ESTIMATED • UNEXPENDED BALANCE (TRANSFER 3/4-o- ' / '/o- 33oo - TOTAL "ADOPTED" TO PAGE 0 • • • • • 32 • .. L`I -^+,L .I n- :n p'.t. v•. :.pti :ir.>.- .�_ Sim?fit^•?+Lfl " , T •HIGHWAY FUNDS — ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE MACHINERY ( ITEM 3) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMJNARY YEAR AMENDER. BUDGET BUDGET ADOPTED ACCOUNTS CODE 197rr 197_b 197,7 197_ 197_ LOCAL SOURCES NON-PROPERTY TAX • DISTRIBUTION BY COUNTY DM1120 r 4j_°_,--' . INTEREST AND ( EARNINGS DM2401 Goo - C o o s C. 0 A . RENTAL OF EQUIP- :at. MENT, OTHER . GOVERNMENTS DM2416 — _ TRANSFER FROM GENERAL FUND DM2810 • TRANSFER FROM GENERAL FUND - TOWN OUTSIDE ;;_.'r VILLAGE DM2812 TRANSFER FROM HIGHWAY FUND DM2840 MISCELLANEOUS (SPECIFY) DM - • • STATE AID TOTAL ESTIMATED • REVENUE (TRANSFER • • TOTAL "ADOPTED" . /0 0 0— TO PAGE 1) TOTAL ESTIMATED '------- (f 7:M UNEXPENDED • /: a „ „/_ VALANCE (TRANSFER . TOTAL "ADOPTED" ( 7 `y3 Yd_ 1 - �O-'✓r 6��"• TO PAGE 1) \. --. y.._ .ti" . .- !. --`i • • 33 a �' y"::,..-,0 ,..--:..:,... `s!�•nn: 'r" 4";""•it,D•4y .Lf:..'.'.��.q >a.. :F..N•p :rit,1af� t1 . . Ns •'iv ': p:':•:':.v . : "'q'+c.0 .i:17�-.r:�.ry�,,.a,?l� .a;.i.� ..5;?jt;..i;.�,a�}:,Ib'?l r::Y:�`r.`Pt'fi' .;ir ,w'•.'.>q;'.a.. ....�.-+eti^,:^'•!�:Ld 1-+•r ^r..'1:e1'_'".1 .. Gle':i+�SS 'w .. .. : .. - a ..... . . ��i..2'•a—•,�:.:� • 'S`, HIGHWAY FUNDS — ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE ••- SNOW AND MISCELLANEOUS ( ITEM 4) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- + LAST AS TENTATIVE LIMINARY YEARS AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197r 197_(° 197_7 197_ 197_ >, LOCAL SOURCES NON—PROPERTY TAX • DISTRIBUTION BY COUNTY DS1120 SERVICES FOR - OTHER GOVTS . DS2300 4 -4-° 0 / /iop0— /YOoo - INTEREST AND EARNINGS DS2401 t 7 '- (o c o— roe— TRANSFER FROM GENERAL FUND DS2810 TRANSFER FROM GENERAL FUND — TOWN OUTSIDE ' VILLAGE DS2812 TRANSFER FROM HIGHWAY FUND DS2840 ;S. MISCELLANEOUS ,SPECIFY) DS STATE AID TOTAL ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO 7.1/ d c o_ 112.,:o 0 PAGE 1) TOTAL ESTIMATED UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO / N Yo o— rfo00., 7• oo'- PAGE 1) 34 ,r ` 1 ,c;%FEDERAL REVENUE SHARING FUND ' S1. /1i /C -k t • N:\--4" ° APPROPRIATIONS ' • ' ;,,t _i ' P OP I BUDGET BUDGET .T t Ck S, $ ACTUAL HIS YEAR OFFICERS PRE- ` ' -j" LAST AS TENTATIVE LIMINARY i \ YEAR AMENDED BUDGET BUDGET ADOPTED ... ACCOUNTS \ CODE 197,1 ' 197_6 197, 197_ 197.E PERSONAL SERVICES�CF . 1 EQUIPMENT F . 2 4.00 j W/ nt n_. . . :,` + CONTRACTUAL EXP. F .4 //°" °- '/ s'° c0 I..<197r0 - Z'00e0 -- In— TOTAL . 0 i 9 0 0 ii PERSONAL SERVICES CF y-c u °-. :3000 -- .-f° I�,,, •-' � �v r EQUIPMENT CF . 2 2 / 0 0 ° - CONTRACTUAL EXP. CF .4 Jar, c 0- jew. ,O, & t' k-- r.--. p... TOTAL CF . 0 L 0 0 0�- 4/ t- - 1�C PERSONAL SERVICES CF . 1 EQUIPMENT CF . 2 CONTRACTUAL EXP. CF .4 / u ° ° 61 4 - // TOTAL CF . 0 ' t. PERSONAL SERVICES CF . 1 EQUIPMENT CF . 2 ' CONTRACTUAL EXP. CF .4 u' TOTAL CF . 0 it,.-CU. 4, CF Jet, 0 0 . .+ . . / 4f-0.-c - CF •' 7 ° 0 - — - - (.%fine—_ CF 30 0 'o -- — V�2 11 C F r-- - _ _ . • _ CF CF CF CF c. CF CF _ . - CF CF .. TOTAL L/ i C- . - APPROPRIATIONS 2 37 o 0' OC7 I X ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE INTEREST AND EARNINGS CF2401 / e e o- / e a o es 7JrO- FEDERAL REVENUE . . -' SHARING CF4001 •21-16°- .3 3 YYY_ ,a-o 00 — • TOTAL ESTIMATED REVENUES / ?;/o o- ,Z 1Vy- Z'il 7J-p_, ESTIMATED • BALANCE / i 97 _ / / JeO .. /"�?...:5 E 1 " 1 I "TRANSFER TO PAGE 1 - ' 36 n r 1, t /' 1 ' u N ' �e . . 4 �. � 4,Ji u�' W... . .,r ri :'. ... �'.� ... .�. K�t :, i r 't .. {r.t : .. t._.. ! ! •,e .-r:t:�":� !f� • FIRE PROTECTION DISTRICT • 'r' BUDGET BUDGET • :4 ACTUAL HIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED • ACCOUNTS CODE 1974 197_' 197_9 197_ 197_ APPROPRIATIONS FIRE PROTECTION DISTRICT PAYMENTS ON FIRE CONTRACTS SF-1- CONTRACTUAL EXP . 3410 .4 / '39 `/ - 1351) -. /3 9 TOTAL :e •: • —I — — ESTIM TED REVENUES TOTAL / 3 71w- / 3 70- - /3 9 :c UNEXPENDED BALANCE ESTIMATED FIRE PROTECTION DIST. UNEXPENDED 0 0 E) BALANCE :C FIRE PROTECTION DISTRICT APPROPRIATIONS FIRE PROTECTION DISTRICT PAYMENTS ON FIRE CONTRACTS SF-2- CONTRACTUAL EXP. 3410 .4 TOTAL ESTIMATED REVENUE TOTAL :c UNEXPENDED BALANCE ". ESTIMATED FIRE PROTECTION DIST . UNEXPENDED BALANCE )t "TRANSFER TOTAL "ADOPTED" TO PAGE 1 42 .ai.' :R i` .<'��.. 'Lr,':11a: .:i} :1.,•. .,.pY.; .f.- :.f� .t{; v?. ' �y .. '.'<� �'ti9'1j ..l�.j.. ::%: t' tLrl '.:} ti::✓i�( ..i •r Vii t:f SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS • At (ARTICLE 8 OF THE TOWN LAW) a OFFICER SALARY a 1 e.) Pm ,. —� _ �.� — 9 a ° — 4 [,{ enri.c"o-, e-�. /c J -4 -0 o - ,410-1-le / (_ -r y� . 7_ 0 0 0 �• • • • 57 .t.,• •' • 's. • 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 60 , Town Law and Section 304 Public Health Law)