The URL can be used to link to this page

1984 Final Budget ,. I .. --1 t. . f lJ TOWN BUDGET For 198~ L l AC 1258 (Rev. 19BO) 19SJ Town of in County of f i t t f I i t h I i I i~ WAPPI:tCER DUTCHESS Villages Within or Partly Within Town Village of WAPPlmERS FALLS Village of CERTIFICA TION OF TOWN CLERK I, Gau..u 0, ~~IUA , rown Clerk, certif, that the fallowing is a true and correct copy of the 198:/.. budget of the Town of (.AJ~1 C)c~::P/os adopted by the Town Board on the ~dGY of {\)OU't24~I ,19n. SI...d <<lill.- \\ S, ''''.~~<. Tow" Cl.rk D..~ -1\Jlf\1 ~e r (7 ( (123 .~_.~ . tiDE FUND GENERAL GENERAL OUTSIDE VILLAGE H IGHWAY-TOWNW IDE HIGHWAY-OUTSIDE VILLAGE COMMUNITY DEVELOPMENT FEDERAL REVENUE SHARING .:l! DA .'DB CD CF L PUBLIC LIBRARY FUND V DEBT SERVICE FUND .S SPECIAL DISTRICTS: (LIST EACH SEPARATELY) Hughsonville Lighting District Chelsea Lighting District lLJ::e::~::::~:gF:::t:~::rict Hughsonville.Fire District Chelsea Fire District Oakwood Water District Fleetwood Water District Tall Trees Water District Central Wappinger Water Distr. Ardmore Water District Watch Hill water District Mid-Point Park Sewer District Fleetwood Sewer Distridt Rockingham Sewer District Wildwood Sewer District Sewer Impr. #1 District watch Hill Sewer District t.r.F. - Dog Con'trol Program TOTAL SUMMARY OF TOwn BOnGE'~ APPROPRIATIONS AND PROVISIONS FOR OTHEll.-USES $ 843,415.00 451,007.00 1,029,310.00 137,560.00 17,600.00 7,260.00 715.00 230,427.00 126,494.00 28,919.00 18,965.00 21,251.00 24,317.00 499,106.00 32,373.00 19,356.00 54,815.00 60,372 .00 136,660.00 98,942.00 519,934.00 6,356.00 1~450.00 $4,380,604.00 1 LESS ESTIMATED REVEN.UES $ 504,959.00 240,863.00 14,000.00 137,560.00 .00 .00 .00 7,700.00 800.00 .00 11,776.00 16,636.00 19,333.00 200,000.00 4,410.00 19,356.00 52,802.00 35,835.00 120,924.00 55,204.00 160,663.00 .00 15,450.00 $1,618,271.00 LESS UNEXPENDED BALANCE $ 324,859.00 210,144.00 40,000.00 .00 4,358.00 1,831.00 298.00 10,000.00 .00 .00 4,789.00 .00 .00 9,485.00 3,220.00 .00 .00 17,437.00 15,736.00 15,392.00 .00 .00 .00 $ 657,549.00 ~~ - AMOUNT TO BE RAIS.ED BY. TAX $ 13,597.00 .00 975,310.00 .00 13,242.00 5,429.00 417.00 212,727.00 125,694.00 28,919.00 2. 400.00 1 4,615.00 4,984.00 289,621.00 24,743.00 .00 2,013.00 7,100.00 .00 28,346.00 359,271.00 6,356.00 .00 y"-.- .- .. $2,104,784.00 GEim~.ALii'::$) A?::?:aP?Jt1.\7rmlS" ACCOUNTS 'T9WB BOARD, Personal Services Equipment Contractual Exp. TOTAL JUSTICES Personal Services Equipment Contractual Exp. TOTAL TRAFFIC VIOLATIONS BUREAU Personal Services' Equipment Contractual Exp. TOTAL SUPERVISOR Personal Services Equipment Contractual Exp. TOTAL CODE AIOIO.l AlOlO.2 AlOlO.4 AlllO.l AlllO.2 AlllO.4 A1l30.l A1l30.2 A1l30.4 A1220.l A1220.2 A1220.4 DIRECTOR OF FINANCE Personal Services A13l0.l Equipment A13l0.2 Contractual Exp. A13l0.4 TOTAL COMPTROLLER Personal Services Equipment Contractual Exp. TOTAL A13l5.l A1315.2 A13l5.4 IRDEPERDERT AUDITING AND ACCOUBTING Contractual Exp. A1320.4 u.x COLLECTION Personal Services Equipment Contractual Exp. TOTAL A1330.l A1330.2 A1330.4 GE~m~\.L COYK:a.."UI:l2~l'j.' SU?FO]'l'! .. . ACTUAL LAST yeAR 1982 :nUDGi~:f 'fH I S YEA? AS AMENDED 19~ 17,492.0Q_ 20.000.00 300.00 _ _.__~OO 359.25 500.00 18,151.25 20,500.00 49,169.32 51,000.00 59,750.00 59,750.00 29,280.00 .00 .00 900.00 900.00 900.00 629.70 1,500.00 1,500.00 1,500.00 1,500.00 49.799.02 52,500.00 62,150.00 62,150.00 31,680.00 38,394.55 .00 9,774.61 48.169.16 30,850.00 .00 717.91 31,567.S 1- 7,225.00 17,664.71 .00 538.19 18,202.90 40,865.00 .00 14,200.00 55,065.00 33,220.00 .00 1,850.00 35,070.00 6,500.00 21,500.00 .00 5,415.00 26,915.00 2 BUDGET OFFICERS TENTATIVE BUDGET 19~ 20,000.00 .00 500.00 20,500.00 45,536.00 .00 _j.~ dQ.O . 00 59.736.00 33,701.00 .00 1,850.00 35,551.00 1..875.00 ..22,220..00 2,600.00 , 3,525.00 28,345~OO PRE- I.IMINARY BUnGET 19E 20,000.00 .00 500.00 20 ,500.QQ.._ 45,536.00 .00 14,200.00 59.736.00 33,701.00 .00 1,850.00 35,551.00 7,875.00 22,220.00 2,600.00 3,525.00 28.345.0Q , II ADOPTED 19.E 20,000.00 ,,00 __ 50~.OO__ ~~.o~= 37,647.00 .00 14,200.00 51,847.00 _.'....."- ~., 16,701.00 .00 1,850.00 18,551.00 7,875.00 ::J .00 3,525.00 21,355.00 3 GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPOR.T BUDGET BUDGET II ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19_8~ 19~ ,1984 19E 19~ ELECTIONS Personal Services A1450.l 14,693.45 16.000.00 16,000.00 16,000.00 16,000.00 Equipment A1450.2 .00 .00 .00 .00 .00 Contractual Exp. A1450.4 1,542.64 1,000.00 1,000.00 1,000.00 1,000.00 TOTAL 16,236.09 17,000.00 17,000.00 17,000.00 17,000.00 BOARD OF ETHICS Personal Services A1470.l Equipment A1470.2 Contractual Exp. A1470.4 TOTAL PUBLIC WORKS ADMINISTRATION Persona 1 Services A1490.1 Equipment A1490.2 Contractual Exp. A1490.4 f TOTAL BUILDINGS " Personal Services A1620.1 .00 .00 .00 .00 .00 - Equipment A1620.2 1,317.10 .00 .00 .0lL 47,800:88 Contractual Exp. A1620.4 58,071.97 47,800.00 47,800.00 47,800.00 TOTAL 59,3A9.07 47,AOO.00 4.7,800.00 47,800.00 47,800.00 CENTRAL GARAGE Personal Services A1640.l Equipment A1640.2 Contractual Exp. A1640.4 TOTAL CENTRAL COMMUNICATIONS SYSTEM Personal Services A1650.l .00 .00 .00 .00 .00 Equipment A1650.2 .00 .00 .00 .00 .00 Contractual Exp. A1650.4 12,913.00 19,680.00 22,000.00 22,000.00 22 ,000.00 ' TOTAL :t,2.913.00 19,680.00 22,000.00 22,000.00 22,000.00 CENTRAL STOREROOM Personal Services A1660.1 .00 .00 .00 .00 ~OO -- 4,501 Equip~ent A1660.2 .00 .00 .00 .00 Contractual Exp. A1660.4 4,504.15 3,700.00 4,500.00 4,500.00 TOTAL 4,504.15 3,700.00 ~,500.QQ... 4,500.00 4,5OC 4 CODE ACTUAL LAST YEAR 1982 BUDGET THIS YEAR AS AMENDED 1983 BUDGET OFFICERS TENTATIVE BUDGET 19~ PRE- LIMINARY BUDGET 19~ J ~ I " I: ~. t ~' t r I I f r fi , GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT L ACCOUNTS ADOPTED I ~ 1984 CENTRAL PRINTING AND MAILING Personal Services A1670.1 .00 .00 .00 .00 .00 Equipment A1670.2 .00 .00 .00 .00 .00 Contractual Exp. A1670.4 10,000.00 10,000.00 11,000.00 11,000.00 11 000.00 TOTAL 10,000.00 10,000.00 11,000.00 11,000.00 11,000.00 f CENTRAL DATA PROCESSING ~, , Per sona I Services A1680.1 .00 .00 .00 .00 .00 ~ Equipment A1680.2 .00 .00 .00 .00 .00 I Contractual Exp. A1680.4 10,967.54 11,500.00 13.500.00 13,500.00 13 500.00 SPECIAL ITEMS $ Unallocated Ins. A1910.1 10,008.75 29.500.00 45,000.00 45,000.00 45,000.00 t Municipal Assoc. . Dues A1920.2 400.00 800.00 800.00 800.00 800.00 LJUdll'?ents and A1950.4 .00 .00 .00 .00 .00 "lCla1ms . ont ingent A1990.4 25,000.00 25,000.00 25,000.00 25 000.00 -.- -- Assoc. Twnsl Ed. A1990.5 -7;-'lJG~ 90 8,975.00 8,975.00 8.975.00 8 975.00 TOTAL 64,275.00 7~,775.00 79.775.00 79 775.00 TOTAL GENERAL GOV'T. SUPPORT 419,974.?Q 498,352.00 544,924.00 544,924.00 457,755.00 U< ~ ~. 5 ACCOUNTS PUBLIC SAFETY ADMINISTRATION Personal Services Equipment Contractual Exp. TOTAL CODE A3010.1 A3010.2 A3010.4 POLICE AND CONSTABLE ** Personal Services A3l20.l Equipment A3l20.2 Contractual Exp. A3l20.4 TOTAL JAIL Personal Services Equipment Contractual Exp. TOTAL TRAFFIC CONTROL Personal Services Equipment Contractual Exp. TOTAL ON STREET PARKING Personal Services Equipment Contractual Exp. TOTAL FIRE FIGHTING Personal Services Equipment Contractual Exp. TOTAL CONTROL OF DOGS Pe1;sonal Services Equipment Cont r.~~t~.a 1 Exp. 'tOTAL A31S0.l A31S0.2 A31S0.4 . A3310.1 A3310.2 A33l0.4 A3320.1 A3320.2 A3320.4 A3410.1 A3410.2 A3410.4 A35l0.l A3510.2 A3510.4 GENERAL FUND APPROPRIATIONS ACTUAL LAST YEAR 19~ .00 c ..00 178.20 178.20 BUDGET THIS YEAR AS AMENDED 19~ PUBLIC SAFETY .00 .00 3.000.00 3.000.00 BUDGET OFFICERS TENTATIVE BUDGET 19-114 .00 .00 _5,500.00 5..500.00 PRE- LIMINARY BUDGET 19M .00 .00 5,500.00 5,500.00 i.e' .,::.:...\:.,' '" ADOPTED 1984 ---d-.i ~ .00 .00 5,500.00 5,500.00. -- ** 'i'own \.rith village ~ See explanation (2) on last page for changes to town -area outside of village. 6 , ( t ACCOUNTS CONTROL OF OTHER ANIMALS Personal Services Equipment Contractual Exp. TOTAL EXAMINING BOARDS Personal Services Equipment Contractual Exp. TOTAL CODE A3520.l A3520.2 A3520.4 A3610.1 A36l0.2 A3610.4 SAFETY INSPECTION ** Personal Services A3620.1 lJ...EqUiPment A3620.2 :. lContractua1 Exp. A3620.4 . TOTiJ. CIVIL DEFDSE Personal Services Equipment Contractual Exp. TOTAL DEMOLITION OF UNSAFE BUILDINGS Personal Services Equipment Contractual Exp. TOTAL SCHOOL ATTENDANCE OFFICER Personal Services Equipment Contractual Exp. TOTAL UOTAI. PUBLIC SAFETY ** Town with Village A3640.1 A3640.2 A3640.4 A3650.1 A3650.2 Ai650.4 A3660.1 A3660.2 A3660.4 GENERAL FUND APPROPRIATIONS ACTUAL LAST YEAR 1982 BUDGET THIS YEAR AS AMENDED 19.J!.3 BUDGET OFFICERS TENTATIVE BUDGET 19.J!.4 PUBLIC SAFETY (CONTD.) 178.20 .00 .00 800.00 800.00 3,800.00 .00 .00 800.00 800.00 6.,300.00 PRE- LIMINARY BUDGET 19.JL4 .00 .00 800.00 800.00 r K ? 1.' { r k ~. fi ~. I ~ r t t ADOPTED ! }, 19 ~4 ! .00 800.00 800.00 ! i ~ ~. r l ~ ( l I . I ~ - .. ' 6,300.00 6.300.00 - See explanation (2) on last page for charges to town - area outside of villages. 7 GENERAL FUND APPROPRIATIONS * Town with Village - S~e explanation (1) on last page for charges to town - area outsiaeof villages. I 8 . . GENERAL FORD APPJ.OPRIATIORS MEDICAL HEALTH CENTER AND/OJ. PHYSICIAN Personal Services Equipment Contractual Exp. TOTAL A4560.1 A4560.2 A4560.4 PERSONAL SERVICES .1 EQUIPMENT .2 CONTRACTUAL EXP. . 4 TOTAL TOTAL HEALTH ,',," ,','" L 38,000.00 9 38,000.00 38,000.00 50,QOO.00 ACCOUNTS SUPT. OF HIGHWAYS Personal Services Equipment Contractual Exp. TOTAL GAUGE Personal Services Equipment Contractual Exp. TOTAL STIlEBT LIGHTING Contractual Exp. SIDEWALKS Contractual Exp. TOTAL JOINT AIRPORT Contractual Exp. TOTAL OFl STRlET PARlING Personal Services Equipment Contractual Exp. TOTAL PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL TOTAL TRANSPORATION CODE A5010.1 A5010.2 A5010.4 A5132.1 A5132.2 A5132.4 A5182.4 A5410.4 A561S.4 A56S0.1 A5650.2 AS6S0.4 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS LAST AS TENTATIVE YEAR AMENDED BUDGET 19E 19~ 19~ TRANSPORTATION 39,121. 00 41,070.00 .00 .00 2,000.00 2,000.00 --a-l,121.00 43,070.00 .00 .00 .00 .00 .00 .00 18,891.93 20,100.00 25,000.00 18,891. 93 20,100.00 25,000.00 .1 .2 .4 18,891. 93 61. 221. 00 68,070.00 10 PRE- LIMINARY BUDGET 19~ 41,070.00 .00 2,000.00 43,070.00 .00 .00 25,000.00 25,000.00 ADOPTE 19~ 41,070.00 .00 2,000.00 43,070.00 .00 .00 25.000.00 25.000.00 68.070.0068,070~OO , ij' - jJ ACCOUNTS SOCIAL SERVICES - ADMINISTRATION Personal Services Equipment Contractual Exp. . TOTAL . .- '. ,;.. SOCIAL SERVICES - ROME RELIEF Contractual Exp. SOCIAL SERVICES - BURIALS Contractual Exp. "'UBLICITY ~.....~. r~onal Services u1pment ontractual Exp. TOTAL CODE A6010.1 A6010.2 A6010.4 A6140.4 A6148.4 A6410.1 A6410.2 A6410.4 INDUSTRIAL DEVELOPMElI'l AGENCY Contractual Exp. A6460.4 VETERANS SERVICES * Personal Services A6510.1 Equipment A6510.2 Contractual Exp. A6510.4 TOTAL PROGRAMS FOR AGI!fG Personal Services Equipment Contractual Exp. TOTAL COMMUNITY ACTION PROGRAM Personal Services / ~quipment '.... 1.ontractu.al E~p. \J TOTAL A6 77 2.1 A6172.2 A6772.4 TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY GENERAL FUND APPROPRIATIOBS ACTUAL LAST YEAR 1982 BUDGET THIS YEAR AS AMENDED 1983 BUDGET OFFICERS TENTATIVE BUDGET 1984 ECONOMIC ASSISTANCE AND OPPORTUNITY .00 .00 300.00: 300.00 .1 .2 .4 .00 .00 350.00 350.00 .00 .00 2,000.00 2,000.00 2,350.00 .00 .00 350.00 350.00 .00 .00 2,000.00 2,000.00 2,350.00 PRE- LIMINARY BUDGET 19~ .00 .00 350.00 350.00 .00 .00 -.. 2,000.00 2.000.00 2.350.00 ADOPTED 1984 i ~. t t $ ~ ~.'- i. ~ ~; r i i L J I ~. f- w 300.00 ~ ~ f .00 .00 350.00 350.00 2.350.QO *Town withVil1age - See explanation (I) on last page for charges to town - area outside of village. 11 ACCOUNTS RECUATIOR ADMIBISTRATION Personal Services Equipment Contractual Exp. TOTAL PAIKS * Personal Services Equipment Contractual Exp. TOTAL CODE A7020 .1 A7020.2 A7020.4 A7110.l A7110.2 A7110.4 PLAYGI.OUBDS AND RBCUATION CENTERS * Personal Services A7140.1 Equipment A7140.2 Contractual Exp. A7140.4 TOTAL JOIBT REC. PROJECT A7145.4 SPECIAL llBCRBATIOlUL FACILITIBS Personal Services Equipment Contractual Exp. TOTAL BARD CONCERTS Contractual Exp. YOUTH 1'I.OGRAM * Personal Services Equipment Contractual Exp. TOTAL A7150 .1 A7150.2 A7150.4 A7270.4 A7310.1 A1310.2 A7310.4 GDDAL FURD APPl.OPI.IATIORS ACTUAL LAST YEAR 19~ 1.239.85 00 _ 149.00_ 1.388.85 20,231.85 4,475.20 39,619.84 64.326.89 BUDGET THIS YEAR. AS AMENDED 19,E CULTURE - I.ECREATIOR 1,650.00 .00 150.00 1,800.00 19.600.00 10.000.00 42,885.00 72,485.00 1,765.00 1,765.00 1,765.00 .00 .00 .00 150.00 150.00 150.00 1,915.00 1, 915 .00 1.915.00 20,972 .00 20,972.00 20,972.00 11,400.00 11,400.00 11,400.00 46,035.00 46,035.00 46,035.00 78,407.00 78,407.00 78,407.00 BUDGET OFFICERS TENTATIVE BUDGET 19E PRE- LIMINARY BUDGET 19~ ADOPTED 1!}34 9,367.53 10,250.00 10.350.00 10,350.00 .00 .00 .00 .00 13,885.57 14,400.00 17 .600 .00_ 17.600.00 23,253.10 24,650.00 27,950.00 27,950.00 5,000.00 7.300.00 7,300.00 7,300.00 7,300.00 * Town. with vi1l4ge.- Se~.e~planation (2) on last page for charges to town - area, ()~tsi<le.()f Ij. .' . .,. ':village.s. _ 12 t ACCOUNTS CODE JOINT YOUTH PROJECT Contractual Exp. A7320.4 LIBllAB.Y * Contractual Exp. MUSEUM Personal Services Equipment Contractual Exp. TOTAL HISTORUR ~....'..1 r~onal Services ... .. u1.pment ntractual Exp. TOTAL A74l0.4 A7450.1 A7450.2 A7450.4 A7510.1 A7510.2 A7510.4 HISTORICAL PROPERTY Personal Services A7520.1 Equipment A7520.2 Contractual Exp. A7520.4 TOTAL CELEBRATIONS Personal Services Equipment Contractual Exp. TOTAL DIAL-A-RIDE ADULT RECREATION Pet.~onal Services Equipment Contractual Exp. TOTAL GEHERAL FURD APPROPRIATIONS ACTUAL LAST YEAR 1982 BUDGET THIS YEAR AS AMENDED 1983 BUDGET OFFICERS TENTATIVE BUDGET 1984 CULTURE - RECREATION (CORTD.) 250.00 316.48 566.48 250.00 .00 325.00 575.00 250.00 .00 325.00 575.00 PRE- LIMINARY BUDGET 19J!1 250.00 .00 325.00 _575.00 A 7550.1 .00 .00 .00 .00 A7550.2 .00 .00 .00 .00 -~',- A7550.4 ~ 3,-173.82 4.000.00 4.800.00 4,800.00 3,773.82 4.000.00 4.800.00 4,800.00 A7610.0 7,000.00 8,433.00 8,433.00 A7620.l .00 .00 .00 .00 A7620.2 .00 .00 .00 .00 A7620.4 1.000.00 1,000.00 1,000.00 1.000.00 1.000.00 1,000.00 1,000.00 1.000.00 99,309.14 118,810.00 130,380.00 130,380.00 , ',eIAL CULTURE - VCREATION * Town with village - See explanation (1) on last page for charges to town - area outs villages. 13 ADOPTED 19M J R t ~ [, ~' f r ! ~: r' f I f t ~:' I I t r Ii ~ 250.00 .00 325.00 575.00 .00 .00 4.800.00 4.800.00 8,433.00 .00 . .00 1,000.00 1,000.00 , 130,380.00' ide of ACCOUNTS ZORING * Personal Services Equipment Contractual Exp. TOTAL PLARlUNG * Personal Services Equipment Contractual Exp. TOTAL HUMAN RIGHTS Personal Services Equipment Contractual Exp. TOTAL GENERAL FURD APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPT CODE 1982 1983 1984 1984 1984 HOME ADD COMMUNITY SERVICES A8010.1 A8010.2 A8010.4 A8020.1 A8020.2 A8020.4 A8040.1 A8040.2 A8040.4 ==:IJjr. --y ENVIROMENTAL CONTROL Personal Services A8090.1 Equipment A8090.2 Contractual Exp. A8090.4 TOTAL REFUSE ADD GARBAGE ** Personal Services A8160.1 Equipment A8160.2 Contractual Exp. A8160.4 TOTAL COMMUNITY BEAUTIFICATION Personal Services Equipment Contractual Exp. TOTAL 454.00 .00 2,529.39 2,983.39 800.00 .00 2,650.00 3,450.00 800.00 .00 6,450.00 7,250.00 800.00 .00 6,450.00 7,250.00 800.00 .00 6.450.00 7.250.00 '. A8510.1 A85l0.2 A8510.4 .00 .00 .00 .00 .00 .00 .00 .00 500.00 500.00 500.00 ' 500.00 500.00 500.00 500.00 500.00 * Town with Village'- See explanation , vil14gt!s. ** ToWn ~ith Village - See explanation village. (1) on last page for charges to town - area outside of ." (2) on last page for charges to town - s.rea outside 14 I. GEBBRAL FUND APPIlOPIlIATIOKS t; BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PIlE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19~ 19...a3 19 J3j. 19l3A 19.84 - (CORTD.) HOME AND COMMURITY SnVICES NOISE ABATEHER'l' Personal Services A8520.1 Equipment A8520.2 Contractual Exp. A8520.4 TOTAL DBAIRAGB Personal Services A8540 .1 Equipment A8540.2 Contractual Exp. A8540.4 TOTAL SHADB TB.EES Personal Services A8560.1 Equipment A8560.2 lrntractual Exp. A8560.4 TOTAL -f , '~CEMETnIES f Personal Services A88l0.l .00 .00 .00 .00 ! Equipment A88l0.2 .00 .00 .00 .00 I Contractual A88l0.4 t Exp. 200.00 200.00 200.00 200.00 I TOTAL 200.00 200.00 200.00 200.00 -1 , , AGBRCY - PIlBV. OF CIlUELTY TO CHILDIlER Contractual Exp. A8820.4 TOTAL HOME AND COMMUNITY SERVICES 7,950.00 7,950.00 2,983.39 4,150.00 URDIS~IBUTBD EMPLOYEB BERBFITS State Retirement Fire and Police Iletirement Social Security Worker's Compo U.ife Insurance · . ~nemployment Ins. isability Ins. Hospital and Medical Insurance TOTAL 38,650.00 38,650.00 38,195.00 37,750.00 . A9010.8 A9015.8 A9030.8 A9040.8 A9045.8 A9050.8 A9055.8 24,610.00 5,600.00 3,000.00 1,000.00 2,000.00 24,610.00 5.600.00 --3..,..QQ.Q.JlL lrOOO.OO 2,000.00 23,000.00 5,600.00 3,000.00 1,000.00 2,000.00 15.754.18 2.423.21 1.617.46 658.90 43,750.00 118,610.00 431750.00 118,610.00 41, 750.00 114,545.00 A9060.8 19.826.46 78,030.21 15 f 7 950 00 l" , . i f f ! 38,650.00 24_E>10.00 5.600.00 3.000.00 1 000-00 2,000.00 43.750.00 118.610.00 .i .-. ACCOUNTS CODE DBBT SEllVICB PJlIRCIPAL 3erial Bonds ~:tatutory Bonds lond Anticipation ;apital Notes. ".udget Notes :ax Anticipation. ;~evenue Antici. iebt Payments to Public Authorities A9780.6 rnstallment Purchase TOTAL A9710.6 A9720.6 A9730.6 A9740.6 A9750.6 A9760.6 'A9770.6 A9785.6 INTBJlBST ~erial Bonds Statutory Bonds bond Anticipation J:apital Notes i1udget Notes Tax Anticipation. Revenue Antici. Debt Payments to Public Authorities A9780.7 Installment Purchase TOTAL A9710.7 A9720.7 A9730.7 A9740.7 A9750.7 A9760.7 A9770.7 A9785.7 IRTBB.P'URD TIlANSFBIlS TRARSFBJl TO: Other Funds A9901.9 Capital Project Fund A9950.9 Contributions to Other Funds A9961.9 TOTAL TOTAL APPROPRIATIONS .' BUDGETARY })RQV'ISIOBS FOaOTHBR US$S A962 TOTa' 'AJ1l'ROJ'RIA~IQB$ AND QTnER USES Tr~;:Qs;~r. to ,Ptgel GBRBIlAL FURD APPR.OPR.UTIORS ACTUAL LAST YEAR 19j12 BUDGET THIS YEAR AS AMENDED 19~ BUDGET OFFICERS TENTATIVE BUDGET 19~ URDISTR.IBUTED (CORTD.) 7.443.38 .00 7.443.38 f?27,110.S4 841.226.00 :J,;. 16 2,000.00 2.000.00 PRE- LIMINARY BUDGET 19~ 2.000.00 2.000.00 ',- ~- ADOPTED 19~ " 2,000.00 2,000.00 ".' d ..~ 918.584.00 91a,584.00. a43/415~QO 'lI' "-"._'-~,"'" ,,-'. GDDAL ruBD BSTIHATBD B.BVDUBS ;' s BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY l YEAR AMENDED BUDGET BUDGET ADOPTED " ACCOUNTS CODE 19U l~ 1984 1984 19.J!.4 IIllIlII OTBEll TAX ITEMS Real Property Taxes Prior Years AlO20 Federal Payments in Lieu of Taxes AlO80 Other Payments in Lieu of Taxes AlO8l Interest and Penalties on Real Prop. Taxes AlO90 31,850.42 30,000.00 30,000.00 30,000.00 30,000.00 Non Property Tax * Distribution by County A1120 DBPAllTMDTAL INeOD Tax Collection Fees (Not Interest on Taxes)A1232 Clerk Fees A1255 Police Fees * A1520 Public Pound Charges - U...~f:t~O~;~;~ :::: * ~~;~g . arges for Demolition of Unsafe Buildings A1570 Health Fees * A160l Ambulance Charges A1640 Parking Lo ts and Garages Al720 On Street Parking Fees A1740 Repayments of Home Relief Al840 Repayments of Burials A1848 Park and Recreation Charges A200l Recreation Concessions A20l2 Special Recreational Facility Charges Museum Charges Zoning Fees * Planning Board Fees * A2025 A2090 A211 0 A21I5 1,760.00 2,325.00 1,760.00 2,325.00 l'760'00J 2 , 325 .00 . f r f F 2,651.40 1,760.00 2,325.00 I l ! ~~ [ ~ ! t t I ~ 1 r f ! ~ . i, ~ I i ! - are1 ! * Town with Villages - See e~planation (3) on last page for crediting these revenues to town outside villages. l; 17 ACCOUNTS DEPAa'l'MlRTAL mCOD Garbage Removal and Disposal Charges Sale of Cemetery Lots Charges for Cemetery Services Tax and Assessment Services for Other Governments Narcotics Control Services for Other Governments USI or MOOT AND PROPERTY Interest and Earnings Rental of Real Property Rental of Real Property, Other Governments Rental of Equipment, Other Governments Commissions LICERSES AND PERMITS Bus. & Occup. Lie. Games of Chance Lie. Bingo License Dog Licenses Permits, Other CODE A2130 A2190 A2192 A2210 A2290 A2401 A2410 A2412 A2416 A2450 A2501 A2530 A2540 A2544 A2590 FIRES AND rORFEITURES Fines and Forfeited Bail A2610 Fines & Pen. Dog CasesA2611 Forfeiture of Deposits A2620 SALES OF PROPERTY AND COMPERSATIOR FOR LOSS Sales of Scrap and Exces~ Materilas A265~ Minor Sales, Other A2655 Sales ofaealProp~rty A2660 Sales of Equipmen~ A2665 Insurance Recoveri~s A26~O GERERAL FURD ESTIMATED UVDOES ACTUAL LAST YEAR 19E 20.529.10 22.521.00 ,90.61 BUDGET THIS YEAR AS AMENDED 19,E 8,000.00 32.000.00 18 BUDGET OFFICERS TENTATIVE BUDGET .19~ 12,000.00 38,000.00 PRE- LIMINARY BUDGET 19.E 12,000.00 38,000.00 .... ADOPTED i:e 19-1311 12,000.00 f 38,000.00 w ACCOUNTS MISCELLANEOUS Refunds of Prior Years Expenditures Gifts and Donations Endowment and Trust Fund Income Other'UnClassified Revenues (Specify) Miscellaneous IRTEaruBD REVERUES Interfund Revenues STATE AID Per Capita Mortg~ge Tax Loss of Public Valuations U......~.......aVigation Law ..IEnforcement , owmobile Law Enforcement Insect Control Narcotics Guidance Council Social Services Programs for Aging Youth Programs Consv. Adv. Counsel FEDERAL AID Civil Defense Public Works Employment Antirecession Programs for Aging CODE A2701 A2705 A2755 A2770 A2770 A2801 A3001 A3005 Utility A3017 Emergency Disaster Assistance INTERFUND TRANSFER Interfund Transfers TOTAL ESTIMATED REVENUES U Unexpended Balance * Transfer to Page 1 A3315 A3317 A3468 A3484 A3660 A3772 A3820 A3089 A4305 A4750 A4772 A4960 AS031 GEBEllAL FUND ESTIMATED REVERUES ACTUAL LAST YEAR 19.Jt2 908.51 168,561.00 500.00 443.24 32,000.00 214,366.24 BUDGET THIS YEAR AS AMENDED 19~ 168,561.00 1,035.00 243,681.00 BUDGET OFFICERS TENTATIVE BUDGET 19-.a.4 168,561.00 150,000.00 500.00 1,813.00 404,959.00 ESTIMATED UNEXPENDED BALANCE 19 263,344.00 PRE- LIMINARY BUDGET 19-!i4 168,561.00 150,000.00 500.00 1,813.00 404,959.00 263,344.00 ADOPTED 1984 ..--J:: 168,561.00 t 250,000.00 t t d 500.00 r i. 1,813.00 t ~ 504,9,:>9.00 1 f ~ , f, , 324,859.00 I i I GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY ADOPTED .. YEAR AMENDED BUDGET BUDGET ACCOUNTS CODE 19~ 19~ 19M 19J4 19J4 GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS Unallocated Ins. B1910.4 31,434.25 37,000.00 Contingent Acct. B1990.4 30,000.00 30,000.00 30.000.00 30,000.00 Attorney B1420.4 12,946.43 8,500.00 10,50.0.00 10,500.00 10,500.00 Engineer B1440.4 9,500.00 10,000.00 10,000.00 10,000.00 10,000.00 TOTAL 53,880.68 85,500.00 50,500.00 50,500.00 50,500.00 PUBLIC SAFETY VANDALISM PATROL Personal Services B3120.1 15,500.00 21,000.00 21,000.00 15,500.00 Equipment B3120.2 600:-00 600.00 600.00 600.00 ---.- - --6,000.00 Contractual Exp. B3120.4 5,000.00 6,000.00 6,000.00 TOTAL 21,100.00 27,600.00 21.600.00 22,100.00 BUILDING & ZONING Personal Services B3620.1 45,880.24 50,465.00 59,757.00 59,757.00 Equipment B3620.2 .00 100.00 200.00 200.00 Contractual Exp. B3620.4 4.845.05 3,560.00 2.150.00 2,150.00 TOTAL 50.725.29 54,125.00 62.107.00 62,107.00 FIREPREVEN'I'ION BUREAU Personal Services B3410.1 Equipment B3410.2 Contractual Exp. B3410.4 TOTAL 572.21 572.21 .00 .00 3,000.00 3,000.00 5,850.00 .00 1,250.00 7,100.00 5,850.00 .00 1,250.00 7,100.00 5,850.00 .00 1,250.00 7,100.00 AUXILIARY POLICE Personal Services Equipment Contractual Exp. TOTAL B3645.1 B3645.2_ B3645.4, .00 .00 500.00 1500.00 .00 .00 500.00 500.00 .00 .00 500.00 50Q.QL .00 .00 500.00 500.00 STREET LIGHTIOO Personal Services Equipment Contractual Exp. TOTAL PRINTlOO & ADVERTISING Personal Services B6410.1 Equipment B6410.2 ContractUi'll Exp. B6410.4 TOTAL .00 .00 1,599.28 1,599.28 .00 ,00 2,000.00 2,000.00 .00 .00 2.00Q.OO 2,QOO.00 .00 .00 .00 .00 21.160.00 21,160.00 21.160.02- 21,160.00 :~~ ...---- 2 ,000. 00 2 ,pOO. 00 _ 2,000.09 2,000.00.. BS182.1 B5182.2 B5182.4 .00 .00 18,099.96 18_099.96 .00 .00 21,160.00 21,160.00 .00 .00 21,160.00 21,160.00 20 GENERAL FUND APPROPRIATIONS - TOWN OUTS IDE VILLAGE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY ,I YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1 9..a2. 19.aJ. 19..Jl4 1984 1984 PROGRAM FOR AGING Personal Services Equipment Contractual Exp. TOTAL PARKS Personal Services Equipment Contractual Exp. TOTAL B6772.1 B67 72 . 2 B6772.4 B7110.1 B7110.2 B7110.4 PLAYGROUNDS AND IlECREATIONAL CENTERS U.... '.e rsonal Services B7140.1 ...lquipment B7140.2 ..ontractual Exp. B7140.4 . TOTAL YOUTH PROGRAMS Personal Services Equipment Contractual Exp. TOTAL LIBRARY Contractual Exp. CELEBRATIONS B7310.1 B7310.2 B7310.4 B7410.4 B7550.4 ZONING BOARD OF APPEALS Personal Servic~s B8010.1 Equipment B8010.2 Contractual Exp. B8010.4 TOTAL PLANNING BOARD n~rsonal Services , uipment ",tractual Exp. . TOTAL B8020.1 B8020.2 B8020.4 ECONOMIC ASSISTANCE AND OPPORTUNITY .00 .00 .00 .00 .00 .00 500.00 500.00 500.00 500.00 500.00 500.00 18,713.00 20,710.00 22,055.00 22.055.00 1,600.85 2,000.00 2,000.00 __-2L000.00 7,509.38 9,500.00 10,500.00 10,500.00 27,823.23 32,210.00 3~ 555.00 34,555.00 757.00 CULTURE - RECREATION 1,200.00 HOME AND COMMUNITY SERVICES 5,925.00 .00 939.35 6,864.35 5,925.00 _ 00 2,529.73 8,454.73 700.00 7,270.00 .00 1,105.00 8,375.00 9.595.00 500.00 3,910.00 14,005.00 21 _ 7, 997....Q..(L QQ 1,217.00 9,214.00 10,554.00 ----2,500.00 4,206.00 20,260.00 1,200.00 7,997.00 .00 1,217.00 9 214 no 10,554.00 5,500.00 4,206.00 20,260.00 .00 .00 500.00 500.00 22,055.00 2,000.00 10,500.00' I 34,555.00-1 ~ ! !, f R 1,200.00 7,683.00 .00 1,217.00 8,900.00 10,240.80 ! . . I 5,500.0~ 4,206.00 I J_~,9j6.0Y i ACCOUNTS REFUSE AND GARBAGE Personal Services Equipment Contractual Exp. TOTAL EMPLOYEE BENEFITS State Retirement Fire and Po lice Retirement Social Security Worker's Compo Life Insurance Unemployment Ins. Disability Ins. Hospital and Medical Insurance TOTAL DEBT SERVICE PRINCIPAL Serial Bonds Statutory Bonds Bond Anticipation Capital Notes Budget Notes Tax Anticipation. Revenue Antici. Debt Payments to Public Authorities Installment Purchase TOTAL GEBERAL PUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE CODE B8160.1 B8160.2 B8160.4 B9010.8 B9015.8 B9030.8 B9040.8 B9045.8 B9050.8 B9055.8 B9060.8 B9710.6 B9720.6 B9730.6 B9740.6 B9750.6 B9760.6 B9770.6 B9780.6 B9785.6 ACTUAL LAST YEAR 19~2 BUDGET THIS YEAR AS AMENDED 19,E BUDGET OFFICERS TENTATIVE BUDGET 19~ HOME AND COMMUBITY SERVICES (CORTD.) 5,516.00 9,754.74 2,170.00 393.84 373.15 7,194.29 25,402.02 .00 .00 7,000.00 7.000.00 UNDISTRIBUTED 5,098.00 6,937.00 3,000.00 1,000.00 1,000.00 400.00 9,700.00 27,135.00 22 5,248.00 5,248.00 5.248.00 7,422.00 7,422.00 7.422.00 3,000.00 3,000.00 3.000.00 1,000.00 1,000.00 1.000.00 1,000.00 1,000.00 1.000.00 400.00 400.00 400 10,375.00 10,375.00 28,445.00 28,445.00 .00 .00 16,000.00 16.000.QQ PRE- LIMINARY BUDGET 19.M nn '~,nnn nn 16,000.00 -"" ADOPTED l'i, 19..M , .00 .00 .00 16.000.00 16,000.00 II w ACCOUNTS INTEREST Serial Bonds Statutory Bonds Bond Anticipation Capital Notes Budget Notes Tax Anticipation. Revenue Antici. Debt Payments to Public Authorities Installment Purchase TOTAL IRTERFURD TRANSFERS TRANSFER TO: . ,Other Funds U'", .., Capital Project , "Fund ontributions to Other Funds TOTAL TOTAL APPROPRIATIONS BUDGETARY.PROVISIONS FOR OTHER USES B962 TOTAL APPROPRIATIONS AND OTHER USES * Transfer to Page I L GENERAL FURD APPROPRIATIONS - ToWNOUTSIDE VILLAGE CODE B9710.7 B9720.7 B9730.7 B9740.7 B9750.7 B9760.7 B9770.7 B9780.7 B9785.7 B9901. 9 B9950.9 B9961. 9 ACTUAL LAST YEAR 19.Jt2 190,042.68 2,000.00 198,042.68 392,221.43 BUDGET THIS YEAR AS AMENDED 1 9..!!,.3 UNDISTRIBUTED (CONTD.) 193,,230.00 2,000.00 195.230.00 472,540.00 23 BUDGET OFFICERS TENTATIVE BUDGET 19.J!.4 182,109.86 2,000.00 184,109.86 465,250.86 PRE- LIMINARY BUDGET 19.J!..4 182,109~86 2,000.00 184,109.86 465,250.86 ADOPTED 1984 ? 1 182,109.86, p r 2 ,000.00 ! 1 184,109.86 i 1: 451,006.86 -4 ! ~' I t ~ , t ! i I ( , GBRERAL FUND ESTIMATED REVENUES - OUTSIDE VILLAGE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- - LAST AS TENTATIVE LIMINARY '- YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19~ 19J3 19~ 19~ H~ ESTIMATED REVENUES AND UNEXPENDED BALANCE LOCAL SOURCES Zone "Ed.of Appeals B2112 550.00 1, 855 . Q.Q.. 1,895..00 1,855.00 Building Permits B2590- 17,435.00 18,000.00 30,000.00 30,000.00 30,000.00 Fire Permits B34l0 270.00 150.00 350.00 350.00 350.00 Special Permits B2112 704.25 1,645.00 1,645.00 1,645.00 Zoning Fees B2110 166.75 300.00 300.00 300.00 300.00 Planning Board Fees B2115 2,868.00 2,500.00 6,000.00 6,000.00 6,000.00 Interest and Earnings B240 1 6,522.48 4,500.00 10,000.00 10,000.00 10,000.00 Ins. Recoveries B2680 1,080.60 CATV Franchise Bll 70 28,070.63 .00 13,000.00 13,000.00 13,000.00 ~ee STATE AID Per Capita B3001 138,072.00 138,072.00 138,072.00 138.072.00 138,072.00 Programs for Aging B3772 Youth Programs B3820 6,420.44 16.000.00 18.000.00 18,000.00 Mortgaqe Tax B3005 208,791.84 45,QOO.00 .00 .00 Interfund Transfers B5031 81,996.00 106.744.00 21,640.99 21,640.99 21,640. TOTAL ESTIMATED REVENUE 507,397.99 331,816.00 240,862.99 240,862.99 240,862.99'" UNEXPENDED BALANCE 150 ,862.00 150,862.00 210,144.00 ." * Transfer to Page 1 II 24 HIGHWAY APPROPRIATIONS - OUTSIDE VILLAGE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED "" ACCOUNTS CODE 19.Jl2 19~ 19.J4 19.M 19..a.4 GDDAL REPAIRS Personal Services DB5110.1 245,849.45 263,835.00 290.027.00 290,027.00 290,027.00 Contractual Exp. DB5110.4 262.780.32 265,320.00 382.979.00 382,979.00 382,979.00 TOTAL 508.629.77 529.155.00 673.006.00 673.006.00 673,006.00 IMPR.OVEMDTS Capital Outlay DB5112.2 82.415.40 83.293.00 MACHIBBB.Y Personal Services DB5130.1 18.723.45 20,521.00 21,547.00 21,547.00 21,547.00 Equipment DB5130.2 .00 .00 15,000.00 15,000.00 15,000.00 Contractual Exp. DB5l30.4 36.572 .53 39,600.00 43,560.00 43,560.00 43,560.00 TOTAL 55,295.98 60,121.00 80,107.00 80,107.00 80,107.00 MISCELLANEOUS (BRUSH & WEEDS) t 6,734.00 i Personal Services DB5140.1 2.871.21 6,413.00 6,734.00 6,734.00 t: Contractual Exp. DB5140.4 1,525_53 4.400.00 5,900.00 5,900.00 5,900.00 ~ t TOTAL 4.396.86 1a(913.00 12,634.00 12,634;00 12,634.00 ~ LJ.ow IUlIIOVAL t (TOWN HIGHWAYS) Personal Services DB5142.1 34,537.00 36,264.00 36,264.00 , 26,191.16 36,264.00 , f Contractual Exp. DB5142.4 37.088.93 44.880.00 49,368.00 49,368.00 49,368.00 I TOTAL 63.280.09 79.417 .00 85,632.00 85,632.00 85,632.00 SERVICES FOR OTHER. GOVEllBMDTS Personal Services DB5148.1 Contractual Exp. DB5148.4 TOTAL EMPLOYEE BEBEFITS State Retirement DB9010.8 39,255.00 39,721.00 39,975.00 39,975.00 39 975.00 Social Security DB9030.8 19,550.27 22,612.00 24,195.00 24.195.00 24 195.00 Worker's Compo DB9040.8 9,923.82 12,090.00 12,090.00 12.090_00 12,090.00 Life Insurance DB9045.8 551.23 2,625.00 2,625.00 2r625.00 2 625.00 Unemployment Ins. DB9050.8 836.00 836.00 BJ6 00 836.00 Disability Ins. DB9055.8 794.40 1,714.00 1,714.00 1,714.00 1,714.00 Hospital and Medical Ins. DB9060.8 21,158.02 28,040.00 30,003.00 30,003.00 TOTAL 91,232.74 107,638.00 111,438.00 111,438.00 L 25 HIGHWAY APPROP1IATIONS - OUTSIDE VILLAGE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY ,.- YEAR AMENDED BUDGET BUDGET ADOPTED' ACCOUNTS CODE 19~ 19.Jf3 19..]",4 19~ 1~.-!.. ",.~ D!BT SElVIC! PRINCIPAL Serial Bonds DB9710.6 Statutory Bonds DB9720.6 17,000.00 17,000.00 17,000.00 ~ond Anticipation DB9730.6 34,463.00 34.463.00 34,463.00 ;;apital Notes DB9740.6 Budget Notes DB9750.6 Tax Anticipation DB9760.6 Revenue Antici. DB9770.6 Debt Payments to Public Authorities DB9780.6 TOTAL 51,463.00 51. 463.00 51,463.00 IlfTER!ST Serial Bonds DB9710.7 Statutory Bonds DB9720.7 935.00 935.00 935.00 Bond Anticipation DB9730.7 14,095.00 14,095.00 14,095.00 Capital Notes DB9740.7 Budget Notes DB9750.7 Tax Anticipation DB9760.7 f Revenue Antici. DB9770.7 Debt Payments to Public Authorities DB9780.7 " TOTAL 15.030.00 15,030.00 15,030.00 IRTERFUlfD TlABSFERS TRANSFER TO: Other Funds DB9901.9 33,496.57 34,448.00 Cap. Proj. Fund DB9950.9 18.619.00 5.200.00 TOTAL INTER FUND TRANSFERS _ 52,115.57 39,648.00 BUDGETARY PROVISIONS FOR OTHER USES DB962 TOTAL APPROPRIATIONS AND OTHER USES 861,350.92 913.672~00 1,029,310.00 lLQ29.310.00 1,029,310.00* *Transfer to Page 1 - 26 *Transfer to Page 1 L 27 f I 1 ~ r l I ! t FEDERAL REVENUE SHARING FUND APPROPRIATIONS :-. BUDGET BUDGET f ACTUAL 'IH IS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19E 19E 19~ 19~ 19JL4 Personal Services CF .1 Equipment CF .2 Contractual Exp. CF .4 Employee Benefits CF .8 TOTAL Personal Services CF .1 Equipment CF .2 Contractual Exp. CF .4 Employee Benefits CF .8 TOTAL Personal Services CF .1 Equipment CF .2 Contractual Exp. CF .4 Employee Benefits CF .8 TOTAL Personal Services CF .1 Equipment CF .2 Contractual Exp. CF .4 Employee Benefits CF .8 TOTAL LIBRARY CF7410.4 ___25,000.00 25.000.00 25.000.00 27,000.00 CONTINGENCY - 107,560.00 CF 1990.4 84,401. 00 112,560.00 109.560.00 SR.CITIZENS - TRIPS CF 7310.4 1,500.00 1,500.00 SR.CITIZENS-ARTS & CF 7310.4 1,500.00 1,500.00 CRAFTS CF CF TOTAL 109 [~01.~ 137,560.00 137,560.00 137,560.00 Transfer to Other Funds HIGHWAY TRUCKS (2) CF9901.9 28.000.00 CF .9 CF .9 CF .9 TOTAL APPROPRIATIONS 137,401.00 137,560.00 137,560.00 137'5~f *Transfer to Pa&e 1 28 *Transfer to Page 1 L u FEDERAL REVENUE SHARING FUND ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE 29 ~ j ~ . ~ ACCOUNTS CODE LIGHTING DISTRICT Street Lighting SL - 1 Contractual Exp. 5182.4 TOTAL REAL PROPERrY TAX TOTAL UNEXPENDED BALANCE *'transfer to Page 1 Sr.-1001 HUGHSONVILLE ACTUAL LAST YEAR 19~2 13,738.00 13.738.00 BUDGET THIS YEAR AS AMENDED 19-1!3 APPROPRIATIONS 16,000.00 16.000.00 LIGHTING DISTRICT BUDGET OFFICERS TENTATIVE BUDGET 1984 16,000.00 16,000.00 ESTIMATED REVENUES AND UNEXPENDED BALANCE ESTIMATED REVENUES AND UNEXPENDED BALANCE 5,804.00 5,804.00 4,769.00 4,769.00 1,831.00 30 4,769.00 4,769.00 1,831.00 PRE- LIMINARY BUDGET 1984 17,600.00 17,600.00 5,429.00 5,429.00 1,831.00 j'c.;.'........ ., :-'X ADOPT 19-.!!4 17,600.00 17,600.001 5,429.00 5,429.00'11 1,8:31.00'11 ~.<.. . ~1 i CAMELI LIGHTING DISTRICT BUDGET BUDGET t ACTUAL THIS YEAR OFFICERS PRE- LAST .AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19J.2 19J.3 1984 19!! 19~4 APPJlOPI.IATIORS .. ,. LIGHTING DISTRICT Street Lighting SL - 1 Contractual Exp. 5182.4 650.00 715.00 715.00 f 517.00 650.00 t 517.00 650.00 650.00 715.00 . 715.00 ! J: t 1 TOTAL ESTIMATED I.EVEBUES ARD UREXPElfDED BALANCE REAL PROPERTY TAX SL-1001 517.00 352.00 352.00 417.00 417.00 517.00 352.00 352.00 417.00 417.00 1 , 298.00 i 298.00 298.00 298.00 ~ ~ TOTAL UNEXPENDED BALANCE L ~. LIGHTING DISTRICT APftOPB.IATIORS LIGHTING DISTRICT Street Lighting SL - 2 Contractual Exp. 5182.4 ~. 1 TOTAL ESTIMATED UVEBlJES AID URXPEBDED BALANCE I i 'if --4. [ 1 TOTAL UNEXPENDED BALANCE '-taaSfer ta Page 1 . w , I t~. ~. 31 OAKWOOD WATER DISTRICT APPROPRIATIONS 39A ,,"'....{ . r \~ I FLEETWOOD LJ WATER DISTRICT APPROPRIATIONS 39B - 1 FLEETWOOD WATER DIST.lICT APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMlNARY YEAR. AMENDED BUDGET BUDGET ADO ACCOUNTS COD! 19...a2 19.83. 19.Jt4 19u. 19....8.4 . tJllDIST.lUUTBD (CORTD.) )EBT SUVIC! .. ,- PltDfCIPAL Serial Bonds SW9710.6 2,100.00 2,600.00 2,600.00 2,600.00 . ~,600.00 S::atutory Bonds SW9720.6 Bond Anticipation SW9730.6 Capital Notes SW974.0 .6 Hudget Notes SW9750.6 Revenue Antici. SW9770.6 Debt Payments to . Public Authorities SW9180.6 TOTAL 2,100.00 2,600.00 2,600.00 2,600.00 2,600.00 INTEREST Serial Bonds SW9710.7 2.263.00 2.145.00 2,015.00 2,015.00 2,015.00 Statutory Bonds SW9720.7 Bond Anticipation SW9730.7 Capital Notes SW9740.7 ~ Budget Notes SW9750.7 ?evenue Antici; SW9770.7 -. Debt Payments to Public Authorities SW9780.7 TOTAL 2,263.00 2,145.00 2,015.00 2,015.00 2,015.00 INTEUlJ1IfD TItABSlERS TRABSPER TO: Other Funds SW9901. 9 Capital Project Fund SW9950.9 TOTAL INTERFUND LOAN SW9975.0 1,350.00 B~~ETARY PROVISIONS FOR OTHER USES SW962 TOTAL APPROPRIATIONS AND OTHER USES 20,226.00 21,381.00 30,963.00 27,932.00 21,251.00 * Transfer to Page 1 ":jj II 40B OAKWOOD WATER DISTRICT APPROPRIATIONS L BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1 9....a2 19.8.1. 19 -ll4 19&1 19-114 UNDISTRIBUTED (CORTD.) ,."., DEBT SERVICE PRINCIPAL Serial Bonds SW9710.6 1,200_00 1 .,nn 00 1,200.00 1,200.00 1,200.00 Statutory Bonds SW9720.6 Bond Anticipation SW9730.6 Capital Notes SW9740.6 Budget Notes SW9750.6 Revenue Antici. SW9770 . 6 Debt Payments to Public Authorities SW9780.6 TOTAL 1, 200. 00 1.200.00 1.200.00 1,200.00 1,200.00 INTEREST Serial Bonds SW9710.7 1,320.0~ 1,260.00 1.200.00 1,200.00 1,200.00 Statutory Bonds SW9720.7 t:Jnd Anticipation SW9730.7 jpita1 Notes SW9740.7 !dget Notes SW9750.7 evenue Antici. SW9770.7 Debt Payments to Public Authorities SW9780.7 TOTAL 1,320.00 1,260.00 1,200.00 1,200.00 1,200.00 IRTERFUND TRANSFERS TRANSFER. TO:. Other Funds SW9901. 9 Capital Project Fund SW9950.9 TOTAL BUDGETARY PROVISIONS FOR OTHER USES SW962 TOTAL APPROPRIATIONS AND OTHER USES 14,266.00 19,025.00 19,712.00 19,481.00 18 * Transfer to Page 1 U 40A ACCOUNTS ~etered Salea "']c::netered Salea :,'ater Connection Charges ~Qtere8t and :'p.!1alties on flater Rents Interest and Earnings 3a!es of Scrap and Z%cess Materials Minor Sales, Other In5u-rance Recoveries Other CompensatioD For Loss Other, Specify TOTAL UNEXPENDED BALANCE * Transfer to Page 1 OAKWOOD WA'IU DISD.ICT ESTIHlDD bvl'alUtS .. CODI 5112140.6 5112142.6 SW2144.6 SW2148.6 S1I2401.7 8112650.7 SW2655.7 SW2680.7 8W2690.7 SW ACTUAL LAST YEAR 19~ 10,428.00 ., 211!i.OO ~'. 11,1-03,00 -. JUDGET THIS YEAR. AS AHENDm 19.J!J 11,376.00 200.00 200.00 11 r]76. 00 UBEXPDDED BALABCB 4,789.00 . 41A BUDGET OFFICERS TENTATIVE BUDGET 19aL lIJ ,812.00 200.00 300.00 14,312.00 3,000.00 PRE- LIMINARY JUDGE'l: 19..,&1 ADOP 19..24 .... 13,581.00 11,376.00 ~ "-. 200.00 ~ '200.00 300.00 14,081.00 3,000.00 ". ". . . 200.00 -- ~--- ".!:I . 11,776.00 4,789.00 " FLEETWOOD WAtmt DISnICT ESTIMAtED REVDUES 1 Interest and Earnings SW2401.7 J.50-.-00 1.0~aQO 100.00 100.00 100.00 , -- , Sales of Scrap and J....\: { Ex:ass Materials SW2650.7 Hi::tor Sales, Other SW2655.7 , Insurance 1 Recoveries SW2680.7 : t: I ~r Compensation ! SW2690.7 I , Loss , , r, Specify i SW .t.; .' ....1 TOTAL 13,800.00 16,636.00 25,348.00 22,317.00 16,636.00 UNEXPDDED BAUBCK t"N'EXPENDED BALANCE .00 1 , oo.~. 00 1,000.00 .00 ~ ~ * Transfer to Page 1 .. u 41B .... ~i S , i ! f i I . TALL TREES WATER DISftICT APPllOPRIATIONS 'f 39C " L ACCOUNTS DUT SEllVICE PRIlICIPAL Serial Bonds Statutory Bonds Bond Anticipation Capital Notes Budget Notes Revenue Antici. Debt Payments to Public Authorities TOTAL INDUST Serial Bonds Statutory Bonds t.j. 1..,d Anticipation ,pi tal Notes get Notes Revenue Antici. Debt Payments to Public Authorities TOTAL TALL TREES WATER DISTRICT APPROPRIATIONS CODE SW9710.6 SW9720.6 SW9730.6 SW9740.6 SW9750.6 SW9770.6 SW9780.6 SW9710.7 5W9720.7 5W9730.7 SW9740.7 SW9750.7 SW9770.7 SW9780.7 I!iTElll'UND TRABSFERS tRABSlD TO: Other Funds SW9901.9 Capital Project Fund SW9950.9 TOTAL PAY INTERFUND LOAN SW9975.0 BUDGETARY PROVISIONS FOR OTHER USES SW962 TOTAL APPROPRIATIONS AND OTHER USES * Transfer to Page 1 l ACTUAL LAST YEAR 19-82 BUDGET THIS YEAR AS AMENDED 19.fU. BUDGET OFFICERS TENTATIVE BUDGET 19-6.4 UNDISTaIB1JTBD (COR'l'D.) 2.450.00 5,000.00 24,367.92 2.450.00 5,000.00 24,466.00 40C 2,450.00 5,000.00 25,.422.02 PRE- LIMINARY BUDGET 19M ADOPTED 19-B.4 .. ,. 2.450.00 ..2,450.00 5,000.00 25,164.02 ~ . 2,450.00 2,450.00 --1,. 2,450.00 2,450.00 2,450.00 f -t 2.831.92 2.683.00 2,533.02 2,533.02 2,533.02 I' 4i .-J I i 1 I .. I 2,831.92 2,683.00 2,533.02 2,533.02 2,533.02 -1 ! ~; -----t' 5,000.00 24,316.02 ~..,*, TALL TREES VATER DISDIC't ESTIKl'IED UVEllJES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- ~j LAST AS tENTATIVE LIHINARY YEAR AHENnED BUDeET BUDGET ACCOUNTS -0 CODI 19.,D 19-flJ 19jy. 19..M 19...B4 t!eterecl Salee SW214O.6 ~;:tl:lletered Sales SW2142.6 13.836.00 13,996.00 15,102.00 14,844.0C --r3,996wOO - - ----- ~ater Connection " ," .~ ,'. Chargee SW2144.6 ~ntere.t anel Pen:llties on 'Water Rents SW2148.6 200.00 237~00 237.00 237.00 237.00 ::URCHARGE 5,000.00 5,000.00 5,000.00 5,000.00 S',000.c;>0 Interest anel Earnings SW2401.7 50.00 100.00 100.00 100.00 100.00 Sales of Scrap and Excess Materials SW2650.7 Minor Sales, Other SW2655.7 Insurance Recoveries SW2680.7 Other Compensation -- For Loss SW2690.7 Other, Specify SW ..,...... ,- ~ . r .. TOTAL 19,086.00 19,333.00 20,439.00 20,181.00 19,333.00 tmEXPElm!D BALABCB UNEXPENDED BALANCE .00 .00 .00 .00 * Transfer to Page 1 "i...................;. ') ~: 41 c CENTRAL WAPPINGER WATER DISTRICT APPROPRIATIONS ~ BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19.-!.2 1983 19_ 84 19~4 19-.!4 ADMIlfISTlATION Personal Services Equipment Contractual Exp. TOTAL SOURCE OF SUPPLY, POWER. .ABD PUMPING Personal Services Equipment Contractual Exp. TOTAL PURIFICATION Personal Services Equipment , ~:::::::R~~ DISTRIBUTIOR Personal Services Equipment Contractual Exp. TOTAL CONTINGENCY EMPLOYEE BENEFITS State Retirement Social Security Compensation Ins. Life Insurance Unemployment Ins. Disability Ins. Hospital and Medical Insurance TOTAL u SW8310.1 SW8310.2 SW8310.4 SW8320.1 SW8320.2 SW8320.4 SW8330.1 SW8330.2 SW8330.4 SW8340.1 SW8340.2 SW8340.4 sw1990.4 SW9010.8 SW9030.8 SW9040.8 SW9045.8 SW90S0.8 SW90SS.8 SW9060.8 .00 .00 12,609.00 12,609.00 .00 89,108.00 34,000,00 123,108.00 .00 .00 14,054.00 14,054.00 .00 .00 37,829.00 37,829.00 5,000.;00 .00 .00 17,234.00 17,234.00 .00 10,000.00 97,707.00 107,707.00 .00 500.00 4,044.00 4,544.00 .00 4,000.00 66,000.00 70,000.00 10,000.00 ONDISnIBUTED 39D .00 .00 18.440.00 18,440.00 .00 10,000.00 154,277.00 164,277.00 .00 1,200.00 5,000.00 6,200.00 .00 4.600.00 120.000.00 124.600.00 10,000.00 .00 .00 . , 18.440.00 18,440.00 .00 10,000.oq 156,068.00 166,068.00 .00 1,200.00 5,000.00 6,200.00 .00 4,600.00 120,000.00 124,600.00 10,000.00 .00 i f .00 \ 17,234~00 I Ie 17,234.00 i .00 t 10,000.00r 97,707.00 ~ 107,707.00 I I .00 ~ 500.00 i .of: 4,044.00 I 4,544.00 I I I .. .00 V 4,000.00 I 66,000.001 70,000.00 I 10,000.00 I t: { ! I ~ I ! i I . .I CENTRAL WAPPINGER WATEl DIST.lICT APPROPRIATIONS . . ACCOUNTS CODE ACTUAL LAST YEAR 19-82 BUDGET THIS YEAR AS AMENDED 19.fU. BUDGET OFFICERS TENTATIVE BUDGET 19-8.4 PRE- LIMINARY BUDGET 19.a4. . ie.- \.<~... ~ .' ADOPT 19-8.4 UNDIST.lIBUTBD (CORTD.) DUT snVICE .. I. . P1DlCIPAL Serial Bonds SW9710.6 110.000.00 1]0.000.00 110,000.00 110.000.00 .110,000.00 Statutory Bonds SW9720.6 Bond Anticipation SW9730.6 40,400.00 40,400.00 40,400.00 Capital Notes SW9740.6 Budget Notes SW9750.6 Revenue Antici. SW97 70.6 Debt Payments to Public Authorities SW9780e6 TOTAL 110,000.00 110,000.00 150,400.00 150.400.00 "150,400.00 IN'IEUS'l Serial Bonds SW9710.7 137,007.90 131,045.00 125,080.91 125.080.91 125,080.91 Statutory Bonds SW9720.7 Bond Anticipation. SW9730.7 14,140.00 14.140.00 14.140j Capital Notes SW9740.7 Budget Notes SW975007 Revenue Antici. SW9770.7 .. Debt Payments to Public Authorities SW9780.7 ~ TOTAL 137,007.90 131,045.00 --r39,220.91 139,220.91 139,220.91 IBTEUUBD TlAHsrns TRAHSrn TO: Other Funds SW9901. 9 Capital Project Fund SW9950.9 TOTAL BUDGETARY PROVISIONS FOR OTHER USES SW962 TOTAL APPROPRIATIONS AND OTHER USES 439,607.90 450,530.00 613,137.91 614,928.91 499,105.91 * Transfer to Page 1 " ., -40D L ACCOUNTS ADMIHISTlATION Personal Services Equipment Contractual Exp. TOTAL So.URCE OF SUPPLY, POWD. ABD PUMPING Personal Services Equipment Contractual Exp. To.TAL PURIFICATION Personal Services Equipment If'jt~~~~al Exp. ~SMISSIOB ABD DISTRIBUTIo.B Personal Services Equipment Contractual Exp. To.TAL CONTINGENCY EMPLo.YEE BENBFITS State Retirement Social Security Compensation Ins. Life Insurance Unemployment Ins. Disability Ins. Hospital and Medical Insurance To.TAL L WATCH HILL WATER DISTRICT APPROPRIATIOBS Co.DE SW8310.1 SW8310.2 SW8310.4 SW8320.1 SW8320.2 SW8320.4 SW8330.1 SW8330.2 SW8330.4 SW8340.1 SW8340.2 SW8340 . 4 SW1990.4 SW9010.8 SW9030.8 SW9040.8 SW9045.8 SW9050.8 SW9055.8 SW9060.8 ACTUAL LAST YEAR 19.J!..2 .00 .00 867 . 00 867.00 .00 .00 16,154.00 16.154.00 .00 00 1. 441 00 1.441. 00 1,000.00 BUDGET THIS YEAR AS AMENDED 19~ .00 .00 702.00 702.00 .00 aDO 16.154aOO 16.154aOO .00 .00 .00 .00 .00 00 1rSOO 00 1.500 00 1,000.00 UNDISTRIBUTED 3g? BUDGET OFFICERS TENTATIVE BUDGET 19_ 84 .00 .00 751.00 751.00 .00 .00 17,769.00 17,769.00 .00 .00 .00 .00 .00 .00 1,500.00 1,500.00 1,000.00 PRE- LIMINARY BUDGET 19~4 .00 .00 .-" 751.00 751.00 .00 .00 I 17,769.00 17,769.00 .00 .00' .00 .00 .00 .00 1.500.00 1,500.00 1,000.00 ADOPTED 19-!4 .00 .00 702.'00 702.00 .QO 00 ;: . 1 16, 154.0o......j, 16,154.00. ! t .00 ! f :~~ I 00 I . i 1 i -. .00 ! . 0~--1 1,500.00 I 1,500.00. i ~ 1,0.00.00 ! ~ ACCOUNTS DOT SnVICE PJlIlfCIPAL Serial Bonds Statutory Bonds Bond Anticipation Capital Notes Budget Notes Revenue Antici. Debt Payments to Public Authorities TOTAL INTEllEST Serial Bonds Statutory Bonds Bond Anticipation Capital Notes Budget Notes Revenue Antici. Debt Payments to Public Authorities , TOTAL WATCH HILL WATEll DISTRICT APPJlOPJllATIONS CODE SW9710.6 SW9720.6 SW9730.6 SW9740.6 SW9750.6 SW9770.6 SW9780.6 SW9710.7 SW9720.7 SW9730.7 SW9740.7 SW9750.7 SW9770.7 SW9780.7 INTEB.ltmD TRANSFEllS TRANSFEll TO: Other Funds SW9901.9 Capital Project Fund SW9950.9 TOTAL BUDGETARY PROVISIONS FOR OTHER USES SW962 TOTAL APPROPRIATIONS AND OTHER USES * Transfer to Page 1 ACTUAL LAST YEAR 19-B2 BUDGET THIS nAR AS AMENDED 19.fU BUDGET OFFICERS TENTATIVE BUDGET 19~4 tTBDISTRIBUTED (CORTD.) ~462~ 19,356.00 40F 21,020.00 PRE- LIMINARY BUDGET 19M 21,020.00 ADOj 19~4 .. ,. - ===l -.. 19,356.00 CENl'RAL WAPPINGER WArn DIS'1'1tICT ESTIHATm UVDtJES LJ BUDGET BUDGET ACTUAL THIS YEA1l OFFICERS PD- LAST AS TENTATIVE LIMlNA1lY Y!AB. AHENDED BUDGET BUDGET ADOPTED ACCOUNTS " CODE 19~ 19-83 19~ 19...B.4 19.....84 . . ~etered Sales SW214O.6 181.246.00 196,OPD 209,000.00 226,978.00 . !. on 199,000.00r !J=etered Salea SW2142.6 t f' -;later Connection .. " ~ ':harges 8W2144.6 lilterest and Penalties on f Water Rents 8W2148.6 807.00 2,000.00 3,000.00 3 ,000 .00' 2,000.00; 'l Lnterest and Earnings Sales of Scrap and Excess Materials Minor Sales, Other lnsurance ~- ...coveries ....... jer Compensation ... r Loss ~ er, Specify SW2401.7 5,000.00 2,000.00 10,000.00 10,000.00 2,000.00t r 8W2650.7 8W2655.7 SW2680.7 8W2690.7 sw . ;~: . . .. . 239,978.00 t ~ 200 , 000 . 00 t ! t,: I TOTAL 187,746.00 200,000.00 . 222,000.00 umaPDDED BALARCE UNEXPENDED BALANCE 9,485.00 .101,517.00 85~330.00 ;, i 9,485.00 i ! * Transfer to Page 1 l , 41 D ACCOUNTS ADKIBISTlATIOB Personal Services Equipment Contractual Exp. TOTAL SOURCE OF SUPPLY. POWER AND PUMPING Personal Services Equipment Contractual Exp. TOTAL PURIfICATION Personal Services Equipment Contractual Exp. TOTAL TRANSMISSION AND DISTRIBUTION Personal Services Equipment Contractual Exp. TOTAL CONTINGENCY EMPLOYEE BENEFITS State Retirement Social Security Compensation Ins. Life Insurance Unemployment Ins. Disability Ins. Hospital and Medical Insurance TOTAL ARDMORE WATU. DISftICT APP:lOP:lIATIONS CODE SW8310.1 SW8310.2 SW8310.4 SW8320.1 SW8320.2 SW8320.4 SW8330.1 SW8330.2 SW8330.4 SW8340.1 SW8340.2 SW8340.4 sw1990.4 SW9010.8 SW9030.8 SW9040.8 SW9045.8 SW9050.8 SW9055.8 SW9060.8 ACTUAL LAST YEAR 19~2 .00 .00 164.00 164.00 .00 .00 4,899.00 4,899.00 BUDGET THIS YEAR AS AMENDED 1983 .00 .00 125.00 125.00 .00 1,600.00 3,905.00 5,505.00 .00 .00 .00_ .00 .00 .00 1,000.00 1,000.00 1,000.00 UNDISTllIBUTED 39E BUDGET OFFICERS TENTATIVE BUDGET 19_ 84 .00 .00 134.00 134.00 .00 2,000.00 4,700.00 6,700.00 .00 .00 .00 .00 .00 .00 1,000.00 1,000.00 1,000.00 PRE- LIMINARY BUDGET 19~4 .00 .00 . 134.00 134.00 .00 2,000.00, 4,587.00 6,587.00 .00 .00 .00 .00 .00 .00 1,000.00 1,000.00 1,000.00 ~) " ADOPTED 19.J!4 .00 .00 J.:l::>.uu 125.00 .00 1,600.00 3,905.00 5,505.00 .00 .00 --.1-.. 'il, ===-= -. .00 .00 1,000.00 1,000.00 1,000.00 'kd " . . tJ ACCOUNTS DEB'l SUVICE pl.mCIPAL Serial Bonds Statutory Bonds Bond Anticipation Capital Notes Budget Notes Revenue Antici. Debt Payments to Public Authorities TOTAL IHTD.ES'l Serial Bonds Statutory Bonds I.i.... '.~d Anticipation ..pital Notes . get Notes Revenue Antici. Debt Payments to Public Authorities TOTAL CODE 5W9710.6 5W9720.6 SW9730.6 5W9740.6 5W9750.6 5W9770.6 5W9780.6 5W9710.7 SW9720.7 SW9730.7 SW9740.7 SW9750.7 5W9770.7 SW9780.7 INTEllYDBD TRABSFEB.S TRABSFEJl TO: Other Funds 8W9901.9 Capital Project Fund SW9950.9 TOTAL BUDGETARY PROVISIONS FOR OTHER. USES 5W962 TOTAL APPR.OPRIATIONS AND OTHER USES * Transfer to Page 1 tJ ARDMORE . WATU DISTl.ICT APPI.OPI.IATIONS ACTUAL LAST YEAR 19-82 BUDGET THIS YEAR AS AMENDED 19.83. BUDGET OFFICERS TENTATIVE BUDGET 19 -A4 UNDISTl.IBUTED (CORTD.) 12,100.00 12,100.00 12,100.00 12.100.00 12 ~lOO.OO 1 I ~ t ~. 14,118.47 13,381. 00 12,642.27 12,642.27 12,642.27 t . t ~ -4 ~ i I -. ~ f ~, 14.118.47 13,381. 00 12,642.27 12,642.27 .{ 12.642.27 t 12.100.00 31. 281. 47 12.100.00 33.111.00 40E 12,100.00 33,576.27 PRE- LIMINARY BUDGET 19M 12,100.00 33,463.27 - , ! ADOPTED 19-8.4 .~ ,. . 1;! ,100.00 t: ~; ~ -, ~ 32,372 .27 ARDMORE WATD DIS'raICT ESTDI.lnD Jl:!VEll~S BUDGET BUDGET j ACTUAL THIS YEAR OFFICERS PU- AoonE'? LAST AS TENTATIVE LIMIN.AJlY tEAll. AMENDED BUDGET BUDGET ACCOmrrS ., COD! 19~ 19....BJ 19Sj" 19...8j 19-24 . . ~ ~t ered Sales SW214O.6 2.800.00 3.500.00 6,804.00 6.691.00, - ~,500.00 :metered Sales SW2142.6 tter Connection ,. f' :.harges SW2144.6 ::1terest and ").enalties on :ater . Rents SW2148.6 15.00 10.00 30.00 30.00 . 10.00 :.lterest and ::arnings SW2401.7 1,800.00 . 900.00 2,000.00 2,000.00 900.00 ~:3.1es of Scrap and Excess Materials SW2650.7 .iuor Sales, Other SW2655.7 . ::nsurance Recoveries SW2680.7 )ther Compensation I For Los s SW2690.7 Other, Specify SW ". ~;;'. """,'. .. TOTAL 4,615.00 4,410.00 8,834.00 8.721.00 4,410.00 UNEXPDD!D BALAI'CB UNEXPENDED BALANCE 3,220.00 .00 .OD 3,220.00. * Transfer to Page 1 -<....... {j .t., f 41E * Transfer to Page 1 l WATCH HILL VATER DIST.!ICT ESTIMATED REVERUES 41F ACCOUNTS EMPLOYEE BENEFITS State Retirement Social Security Compensation Ins. Life Insurance Unemployment Ins. Disability Ins. Hospital and Medical Insurance TOTAL MID-POINT PARK CODE SS9010.8 5S9030.8 559040.8 559045.8 559050.8 5S9055.8 S59060.8 ACTUAL LAST YEAR 1982 SEWER DISTRICT APPROPRIATIONS BUDGET THIS YEAR AS AMENDED 19~ 43A BUDGET OFFICERS TENTATIVE BUDGET 1984 PRE- LIMINARY BUDGET 1984 ~l.J - ADOPTED 19~4 II MID POINT PARK SEWER DISTRICT APPROPRIATIONS l BUDGET BUDGET ACTUAL TRIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19~ 19J3 19M 1~ 19--64 UNDISftIBUTED DEBT SERVICE PRINCIPAL Serial Bonds SS9710.6 1.000.00 1. 000.00 1,000.00 1,000.00 1,000.00 Statutory Bonds 889720.6 Bond Anticipation 8S9730.6 Capital Notes 8S9740.6 Budget Notes 889750.6 Revenue Antici. 8S9770.6 Debt Payments to Public Authorities 8S9780.6 TOTAL 1,000.00 1,000.00 1,000.00 1. 000.00 1,000.00 INTEREST 8erial Bonds 889710.7 1,134.60 1,074.00 1,012.60 1. 012.60 1,012.60 1).u<ory Bonds 889720.7 c ...~ Anticipation 889730.7 c." tal Notes 889740.7 get Notes 889750.7 Revenue Antici. 889770.7 Debt Payments to Public Authorities 8S9780.7 TOTAL 1,134.60 1,074.00 1,012.60 1.012.60 1,012.60 INTERFUND TRANSFERS TRANSFER TO: Other Funds 889901. 9 Capital Project Fund 889950.9 TOTAL BUDGETARY PROVISION8 FOR OTHER U8E8 SS962 TOTAL APPROPRIATION8 AND OTHER U8ES 55,913.60 54,876.00 69,363.60 65:.,..2 31. 60 54.814.60 * * Transfer to Page 1 l 44A . ACCOUNtS Sever Rents Sever.Charges Interest and Penalties on Rents Sever Interest and Earnings Sales of Scrap and Excess Materials Minor Sales, Other Insurance Recoveries Other Compensation For Loss State Aid for Operation and Maintenance of Sewage Disposal Plant Other, Specify TOTAL UNEXPENDED BALANCE * transfer to Page 1 MID POINT PARK CODE 5S2120 552122 S52128 S52401 552650 552655 S52680 S52690 5S3901 5S ACtUAL LAST YEAR 19...az 48.199.00 330.00 250.00 48,779.00 SEWEll DISnICT EStL'fAt!D REVENUES BUDGEt THI5 YEAR AS AMENDED 19J3 --P.tc.€.Q2.00 900.00 300.00 52,802.00 tmEXPBBDED BAJ.ANCE .00 . 45A JStJDGEt OFFICERS tmtATIVE BUDGEt 19E 51.308.00 900.00 500.00 52,70.A..00 14,643.00 PRE- LIMINARY BUDGET 19_84 47,176.0p 900.00 500.00 48,576.00 14,643.00 ". ~) . ADOPTED 19 84 - . , . ... 51 602 00 .' . ~ ,. .~-' '. . . .. 900.00 .. 300.00 IA."'." " _<<~.f~ 52,802.00 .00 I...~.' " FLEETWOOD SEWEl DISTRICT APPROPRIATIONS l BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST ,.s TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1982 1983 1984 1984 19 --l!4 SPECIAL ITEMS TAXES ON SEWER DISTRICT PROPERTY Contractual Exp. SS1950.4 ADMINISTRATION Personal Services Equipment Contractual Exp. TOTAL SEWAGE COLLECTING SYSTEM Personal Services Equipment i....... .i.....tractual Exp. ~ TOTAL SEWAGE TREATMENT AND DISPOSAL Personal Services Equipment Contractual Exp. TOTAL .CONTINGENCY EMPLOYEE BENEFITS State Retirement Social Security Compensation Ins. Life Insurance Unemployment Ins. Disability Ins.' Hospital and Medical Insurance TOTAL L SS8110.1 SS8110.2 SS8110.4 .00 .00 .00 .00 .00 .00 .00 .00 709.00 1. 073.00 1.148.00 1,148.00 709.00 1.073.00 1,148.00 1,148.00 588120.1 .00 .00 .00 .00 S88120.2 425.00 200.00 700.00 700.00 S88120.4 1,869.00 1.600.00 7.000.00 4,250.00 2,294.00 1,800.00 7.700.00 4,950.00 588130.1 558130.2 888130.4 SS 1990.4 S59010.8 SS9030.8 559040.8 SS9045.8 SS9050.8 SS9055.8 SS9060.8 .00 .00 38,210.00 38,210.00 1,000.00 .00 750.00 49,649.00 50.399.00 .00 UNDI8TRIBUTED 43B .00 1,110.00 56,649.00 57,759.00 .00 .00 1,110.00 52.271.00 53,381.00 .00 .. ,. .00 .uu i I 1,073.00 I 1 , 073 .00 ! ~l ~ ~ g 200:~~ j 1,600.00 I 1 ,800.00 t -"" .00 i 750.00 I i~;~:~:~~ I .00 (' f f f ~ ~.. K ! r 1" ; ! I f ( t t- l F~:ETWOOD 44B SBWEl DISr.lICT APPROpaIATIOBS FLEETWOOD SmlEa DISTl.ICT ESTIH&tm REVDUES u ACCOUNTS :ewer Rents Sewer Charges Interest and Penalties on Sever {ents Interest and Earuings Sales of Scrap and Excess Materials Xino= Sales, Other Insurance Recoveries Other Compensation For Loss State Aid for lJ> iation and .ltenance of S . ge Disposal Plant Other. Specify TOTAL ~"EXPENDED BALANCE * Transfer to Page 1 LJ CODE 882120 882122 882128 882401 8S2650 882655 SS2680 SS2690 883901 8S ACTUAL LAST YEAR 19..a.2 36.000.00 ..., 450.00 500.00 36,950.00 -, JUDGET THI8 YEAlt AS AMENDED 19J3 34,535.00 800.00 500.00 35,835.00 tmUPDDD BALAlICE 17,437.00 . . . 45B BUDGET OFFICERS TENTATIVE BUDGET 19..!.,4 51,807.00 800.00 4~000.00 56,607.00 10.000.00 PRE- LIMINARY BUDGET 19_ 84 -1 i , ~ ADOPTED 19 --!l4 .' 44,679.0P . .'3~,535.00 ,.. ~. ~. 800.00 800.00 4,000.00 49,479.00 10,000.00 . 500. 00 is i: t ~ : ~ 35,835.00 { 17,437.00 cl f ACCOUNTS ROCKINGHAM SEWEll. DISTaICT APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST A.S TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED CODE 1982 1983 1984 1984 19..J!4 SPECIAL ITEMS TAXES ON SEWER DISTRICT PROPERTY Contractual Exp. SS1950.4 ADMINISTRATION Personal Services Equipment Contractual Exp. TOTAL SEWAGE COLLECTING SYSTEM Personal Services Equipment Contractual Exp. TOTAL SEWAGE TREATMENT AND DISPOSAL Personal 5ervices Equipment Contractual Exp. TOTAL EMPLOYEE BENEFITS State Retirement Social Security Compensation Ins. Life Insurance Unemployment Ins. Disability Ins. Hospital and Medical Insurance TOTAL 5S8110 .1 8S8110.2 S58110.4 558120.1 558120.2 558120.4 558130.1 5S8130.2 SS8130.4 559010.8 S59030.8 559040.8 559045.8 S59050.8 SS9055.8 SS9060.8 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 4,065.00 5,560.00 5,949.00 5,949.00 5,560.00 4,065.00 5,560.00 5,949.00 5,949.00 5,560.00 .00 1,500.00 12,855.00 14,355.00 .00 .00 99,971.00 99,971.00 .00 .00 7,335.00 7,335.00 .00 .00 123,765.00 123,765.00 UNDISTRIBUTED 43c .00 900.00 15,300.00 16,200.00 .00 1,500.00 141,674.00 143.174.00 .00 900.00 11,900.00 12.800.00 .00 1,500.00 133,707.00 135,207.00 ." ,. .00 .00 ;;;J;: .. .00 .00 123,765.00 123,765.00 " ROCKINGHAM snn DIStRICT APPROPRIATIONS , U BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- '} LA8T AS TEHTATIVE LIMINARY YEAR AMEBDED BUDGET BUDGET ADOPTED ACCOUHTS CODE 19.Jl2 19...JJ3 19.M 1~ 19....B4 URDISftIlUTID .. '-. DEBT SERVICE PRIBCIPAL Serial Bonds 8S9710.6 Statutory Bonds' S89720.6 Bond Anticipation 889730.6 r Capital Notes 889740.6 ....0..\ '1 , Budget Notes 8S9750.6 ; Revenue Antici-. 889770.6 -l Debt Payments J to Public Authorities 8S9780.6 TOTAL INT!UST , Serial Bonda SS9710.7 f E Statutory Bonda SS9720.7 [ ~ Anticipation t. SS9730.7 , F t.- S8974O.7 * ;tal Notes r B et Notes 8S9750.1' ~ I Revenue Antici. 8S9770.1 ... I ! Debt Payments to I Public Authorities SS9780.7 r , , .TOTAL ! f i INTnFtRm TJWfSnaS TlWISna TO: SS9901.9 \') Other Funds ~;: ~, , Capital Project ,- I Fund SS9950.9 TOTAL BUDGETARY PROVISIONS FOR OTHER USES SS962 TOTAL APPROPRIATIONS AND OTHER USES 119,391.00 136,660.00 165,323.00 153,956.00 136,660.00 1 ~ w * Transfer to Page 1 l; 44c ROCKINGHAM SEWn DIS'nICT ESTDU.TED UV!1fUES . ACCOmrIS Sever !teat. Sever Charges Interest and ?enalties on 5ever Rents Interest and Earnings Sales of Scrap and Excess Materials ~i~or Sales, Other Insurance Recoveries Other Compensation For Loss State Aid for Operation and l".aintenallce of ~ewage Disposal ?lant Other, Specify TOTAL V~"EXPENDED BAU.NCE * Transfer to Page 1 CODE 852120 552122 552128 852401 552650 882655 852680 552690 553901 55 ACTUAL LAST YEAR 19...az 79,280.00 1,400.00 1,500.00 .". 82,180.00 BUDGET THIS YEAR AS AMENDED 19J3 118,224.00 1,500.00 1,200.00 120,924.00 UNEXPImDED BALABCE 15,736.00 45C BUDGET OFFICERS TENTATIVE BUDGET 19~ 136,660.00 2,000.00 ~,200.00 139,860.00 25,463.00 PRE- LIMINARY JUDGET 19_ 84 ~j 19~4 .... 125,293.0D iie,224.00 . .' ." ~. 2,000.00 . .1,500.00 1,200.00 1;200.00 128,493.00 25,463.00 ':. It . ~- - 120,924.00 15,736.00 II l ACCOUNTS CODE SPECIAL ITEMS TAXES ON SEWER DISTRICT PROPERTY Contractual Exp. SS1950.4 ADMINISTRATION Personal Services Equipment Contractual Exp. TOTAL SS8110.1 S8.8110.2 SS8110.4 WILDWOOD ACTUAL LAST YEAR. 1982 .OQ .00 1.016.00 1.016.00 SEWEl DISTaICT APPROPRIATIONS BUDGET THIS YEAR ~ AMENDED 1983 .00 .00 1.506.00 1.506.00 BUDGET OFFICERS TENTATIVE BUDGET 1984 .00 .00 1,611.00 1,611.00 PRE- LIMINARY BUDGET 1984. .00 ,00 1,611.00 1,611.00 SEWAGE COLLECTING SYSTEM Personal Services SS8l20.1 .00 .00 .00 .00 Equipment SS8120.2 500.00 200.00 200.00 200.00 ~tractual Exp. SS8120.4 5,000.00 7,100.00 6,000.00 6,000.00 TOTAL 5,500.00 7,300.00 6,200.00 6,200.00 S AGE TREATMENT ": AND DISPOSAL Personal Services SS8130.1 .00 .00 .00 .00 Equipment SS8l30.2 .00 650.00 700.00 700.00 Contractual Exp. SS8130.4 50,788.00 61,140.00 62,400.00 61,522.00 TOTAL 50,788.00 61,790.00 63,100.00 62,222.00 CONl'INGENCY 551990.4 5,000.00 .00 .00 .00 UNDISTRIBUTED EMPLOYEE BENEFITS State Retirement Social Security Compensation Ins. Life Insurance Unemployment Ins. Disability Ins. Hospi,tal and Medical Insurance TOTAL L 889010.8 S89030.8 8S9040.8 SS9045.8 SS9050.8 SS9055.8 SS9060.8 430 ADOPTED 19-J!4 .. ,. t .00 . 4 .00 ~ 1.506.00 ! 1,506.00 J v .00 200.00 7,100.00 7,300.00 -. .00 ! r 650.00 f 61,140.00 Ii 61 790 00 f , . W & I .00 I 1~ f i ~ WILDWOOD 44D SEWEll DISTaIC't APPB.OPB.IATIONS . ~ c: L ACCOUNTS Sewer Rents Sewer.Charges Interest and Penalties on Sewer Rents Interest and Earilings Sales of Scrap and Excess Haterials Minor Sales, Other Insurance Recoveries Other Compensation For Loss State Aid for L!8tion and ~tenance of \/ ge Disposal Pant Other, Specify TOTAL UNEXPENDED BALANCE * Transfer to Page 1 L WILDWOOD SEWEI. DISTl.ICT ESTnt..ltED UVEHUES CODE SS2120 SS2122 SS2128 552401 5S2650 552655 SS2680 S52690 S53901 SS ACTUAL LAST' YEA1l 19-BZ 51.504.00 450.00 3,500.00 '... 55,454.00 BUDGET THIS YEAR AS AMENDED 19J3 51,504.00 400.00 3,300.00 55,204.00 UDXPDDID BALAlICE 15,392.00 . 450 .> BUDGET OFFICERS TENTATIVE BUDGET 19E 51,504.00 400.00 5,500.00 57,404.00 13,507.00 PRE- LIMINARY BUDGET 19_ 84 50,626.00 . . 400.00 .. 5,500.00 56,526.00 13,507.00 ~ n-i ADOPTED 19 -2J4 .'5~, 504.00 . " .~ ..- 400.00 3.,300.00 , -4 t ...; ,. ----J . ~ ! i' 55,204.00 t t 15,392.00 , :f ACCOUNTS SEWER IMPROVEMENT #1 CODE SPECIAL ITEMS TAXES .ON SEWER DISTRICT PROPERTY Contractual Exp. SS1950.4 ADMINISTRATION Personal Services Equipment Contractual Exp. TOTAL SEWAGE COLLECTING SYSTEM Personal Services Equipment Contractual Exp. TOTAL SEWAGE TREATMENT AND DISPOSAL Personal Services Equipment Contractual Exp. TOTAL EMPLOYEE BENEFITS 8tate Retirement Social 8ecurity Compensation Ins. Life Insurance Unemployment Ins. Disability Ins. Hospital and Medical Insurance TOTAL 8S8110.1 888110.2 888110.4 888120.1 888120.2 8S8120.4 888130.1 888130.2 S88130.4 S89010.8 889030.8 889040.8 889045.8 889050.8 8S9055.8 S89060.8 ACTUAL LA8T YEAR 1982 SEWEa DISTaICT APPROPRIATIONS BUDGET THIS YEAR ~ AMENDED 1983 BUDGET OFFICERS TENTATIVE BUDGET 1984 PRE- LIMINARY BUDGET 1984 ADOPTED 19 -!!4 .' ,. .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 2.585.00 4.015.00 4,296.00 4,296.00 4.015.00 2,585.00 4,015.00 4,296.00 4,296.00 ---!z..Q~ .00 2,400.00 11,627.00 14,027.00 .00 500.00 110.712.00 111. 212.00 000 1,700.00 14,600.00 16,300.00 .00 1,100.00 139,248.00 140,348.00 UNDI8TRIBUTED 43E .00 1,300.00 9,500.00 10,800.00 .00 1,100.00 140,000.00 141,100.00 .00 1,300.00 12.500.00 13.800..00 .00 1,100.00 139,783.00 140,883.00 .00 1,700.00 ~ ~ .. .00 1,100.00 139,248.00 140,348.00 " * Transfer to Page 1 LJ 44E ~: f t f f I SEWER IMPROVEMENT #1 SEWn DIS'lB.ICT ESTI&TED REVENUES ACCOUNTS CODE Sewer Rents SS2120 Sewer Charges SS2122 Interest and Penalties on Sewer Rents SS2l28 Interest and Earnings Sales of Scrap and Excess Materials Minor Sales, Other Insurance Recoveries Other Compensation For Loss State Aid for Operation and Maintenance of Sewage Disposal Plant Other, Specify TOTAL UNEXPENDED BALANCE * Transfer to Page 1 S82401 SS2650 SS2655 S82680 SS2690 583901 S8 ACTUAL LAST YEAR 19~ 70,000.00 1,000.00 5,000.00 .. 76.000.00 BUDGET THIS YEAR AS AMENDED 19J3 157,163.00 1,000.00 2,500.00 160.663.00 UBUPEBDED BALABCE .00 45E BUDGET OFFICERS TENTATIVE BUDGET 19E PRE- LIMINARY BUDGET 19_ 84 150,196.00 152,979.00 1.000.00 1,000.00 5,000.00 5,000.00 156,196.00 158,979.00 .00 .00 i ADOPTED 19~4 15.7.163.00 . 1,000.00 i,500.00 I.t} . .~ 160,663.00 .00 " ~ L ACCOUNTS Personal Services Equipment Contractual Exp. TOTAL Fj.nes & Forfeitures LJ.cense Fees Violation Fees Interest & Earnings TOTAL ~ u CODE S3510.1 S3510.2 S3510.4 82610 S2544 S2611 S2401 ANIMAL CONTROL SPECIAL REVENUE FUND BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET 1982 1983 1984 1984 6.690.00 100.00 7.500.00 14.290.00 13,000.00 750.00 90.00 14,290.00 200.00 200.00 200.00 13,500.00 13,500.00 13,500.0,0 1,600.00 1.600.00 1,600.00 150.00 150.00 150.00 15.450.00 15,450.00 15,450.00 APPROPRIATIONS 7.025.00 100.00 7.500.00 14.625.00 7,025.00 100.00 8,325.00 15,450.00 7rO'5_00 100.00 8,325.00 15,450.00 ESTIMATED REVENUES 13,285.00 1,300.00 90.00 14,625.00 ADOPl'ED 1984 7,025.00 100.00 8,325.00 15,450.00 SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS (ARTICLE 8 OF THE TOWN LAW) OFFICER 1983 BUDGET 1984 TENTATIVE !=:TTPRRVT!=:OR 23,000.00 23,000.00 COUNCILMEN (4) 20,000.00 20,000.00 TOWN CLERK 21,000.00 22,000.00 TOWN JUSTICES (2) 14,830.00 16,320.00 SUPERINl'ENDENr OF HIGHWAYS 26,000.00 27,300.00 ... , , il " SALARY 1984 1984 PRELIMINARY ADOPTED 23,000.00 6,000.00 20,000.00 20,000.00 22,000.00 22,000.00 16,320.00 14,830.00 27,300.00 27,300.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ If " $ $