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1971 Final Budget
,. SUMMARY OF TOWN BUOOET ~ Appropriations $ 306,935.10 177.876_25 Less Estimated Revenues Less Unexpended Amount to be Balance Raised by Tax Gde General ..... General Outside Village Highway: Repairs and Improvements Bridges $ 135,582. $ 75.667. 5,000. $ 166,353.10 102.209.25 3,365. 15.000. 2,500. 9,000. 13,000. 163.844.46 1,500.00 50,285.10 26,135.00 DM *Machinery DS *Snow and Miscellaneous DE Improvement Program L Public Library 195.500. 4,000. 59,285.10 42,500. 16.655.54 DR DB S Special Districts: (List each district separately) New Hackensack Fire Distr. 87,388. 1, 100. 5,000. 81, 288.00 Hughsonvi11e Fire Dis.tr. 44,028.29 75. 43,953.29 Chelsea Fire Distr. 18,484.25 50. Wappinger 14,744.19 Chelsea Fire D i s tr . Fishki11 3,690.06 L came1i Liqht D i s tr . 250. 250. Chelsea Light Distr. 4,140. 1,440. 2,700. Huqhsonvi11e Liqht Distr. 8,807. 2,500. 6,307. ~ockinqham Farm Swr.Distr. 21. 420. 21.420. oakwood Wa ter Dis tr. 8.627. 8.627. oakwood Sewer D is tr . 11,550. 9,954. 1,596. Fleetwood Water Dis tr. 12,690. 4,420. 8,270. Fleetwood Sewer Distr. 21, 720. 8,624. 13,096. Totals $1.025.200.99 $ 285.539.54 55,036. $680,935.39 * ~f town contains tFJ Village is L ~ ~iii:~: i: D Village is a village check one of the following: Bridges not exempt from highway taxes for ~~~KQCJQ4\~S~PElmXM~~S:. exempt from highway taxes exempt from highway taxes exempt from highway taxes for Machinery and Snow and Mis&e~rB~e~t~r. for Machinery but not for Snow and'~iscellaneous. for snow and Miscel!aneous but not for Machinery. 1 "to GENERAL FUND - APPROPRIATIONS 19 70Budget - Preliminary Adopted as Modified 1971 Budget 1971 Budget L GENERAL GOVER.~MENT SUPPORT A1345 Purchasing 1345.1 Personal Services $ $ $ 1345.2 Equipment 1345.4 Contractual Expenses Total $ $ $ A1355 Assessors "1355.1 Personal Services $ lS.700~ $ 23,00O~ $ 18.000. :1355.2 Equipment 1,230. 1,945. 1,945. 135~.4 Contractual Expenses Total " $ 16.930. $ 24.945 $ STAFF A1410 Town Clerk 1410.1 Personal Services $ 23.300. $ 23.100. $ 23,000. 1410.2 Equipment . 1410.4 Contractual Expenses 1.100. 600. 600. Total $ 24.400~ $ 23.700_ $ A1420 Attorney 1420.1 Personal Services $ $ $ L 1420.2 Equipment 1420.4 Contractual Expenses 7.000. 8.000. 8.000. Total $ 7.000. $ 8,000. $ A1430 Personnel 1430.1 Personal Services $ $ $ 1430.2 Equipment 1430.4 Contractual Expens~s Total $ $ $ A1440 Engineer 1440.1 Personal Services $ $ $ .1440.2 Equipment 1440.4 Contractual Expenses 2.000. 2.000. 2,000. Total $ 2,000. $ 2,000. $ v. A1450 Elections 1450.1 Personal Services $ '4:888: $ 14.000. $ 11,000. 1450.2 Equipment ,~uu. 4.200. 1450.4 Contractual Expenses C;O. 100. 100. Total $ 1 ~.oc;O. $ 1 C;. iOO. $ :A1470 Board of Ethics 1470.1 Personal Services $ $ $ L 1470.2 Equipment 1470.4 Contractual Expenses 100. 100." Total $ $ 100. $ 3 '" ._~"--~._-- " t!' . L L GENERAL FUND - APPROPRIATIONS 1970 Budget Preliminary as Modified 19 7IBudget PUBLIC SAFETY LAW ENFORCEMENT *A3120 Police and Constables 3120.1 Personal Services $ 3120.2 Equipment 3120.4 Contractual Expenses 500. Total $ 500. 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 Total $ FIRE PREVENTION AND <X>NTROL 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 $ 3 .100. 3510.2 Equipment 3510.4 Contractual Expenses Total $ 3 .100. OTHER PROTECTION A3610 Examining Boards 3610.1 Personal Services $ 3610.2 Equipment 3610.4 Contractual Expenses Total $ 100. 100. **A3620 Safety Inspection 3620.1 Personal Services $ 3620.2 Equipment 3620.4 Contractual Expenses Total $ A3640Civil Defense 3640.1 Personal Services $ 3640.2 Equipment - 3640.4 Contractual Expenses Total $ 300. 300. $ ( $ $ 500. 500. Adopted 1971 Budget $ 500. $ $ $ $ 1,000. 300. $ $ $. $ 3,100. 1. 100. $ $ $ $ 1,000. 300. 1,300. $ $ $ $ $ $ 300. *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 $ $ $ 3,100. 1,100 4,200. $ $ $ $ $ $ 3000 300. $ . J; . \I" : ,],.,..,~'''-. ~ . " ;\. :'-,~ ,-.:~: .'> " i.: ..' t. <', . '; :'1 '/' '. ". '".. ,', , . " , ,'. . (..c ,:. HIGKNAY!\PtrnD APPRO'PRIATIONS' Repalr8;and) Improvements (I~em 1) .......... '. -.~............. i' _ ....... . ';y ........ r.'" '_1 , ""'l;" ... "" ", "- Ad~pted ''', 1971 Budget .-..." :' 'l.t ',I, , 'I'~( J ~rT'1 . , ' r r ',:' J. . j or~lt 9 '70Budget ' I~)~n as Modified Preliminary' 1971 Budget 'I,. .ol "'t, " ," , f'. '. " ," i ,; .,'., DR -511,0. "General Repairs }'..;' :' 5110.1 Personal Services '$ l i , 5110.4 Contractual Expenses e' Y. ,.', Total General :]" " .(" ' ~' - ." Repairs.. .:. ::::-~"$ : 'DR-5112 Improvements ~_.~,5112.L. Personal Services.,....$ ..' ':,..... 5112.4 Contractual Expenses.. . '" .:'" . ..' ...___-_,~_ ._'., Total Permanent. ,;,,;...,.... . ,\."' ' Imp1'ovements,.,:"..3:_._~('$ .-....... """:""-.. - = ,I'; . .~.., I. ", " " '. . . ';00 t . . . /' \ \ " , ,.,' .'j' .' i' ':,\ " .\ .r ..','j , I"">' '. , ,'~ : ; . . . .. ..".- 70.000. $ , 80.000. $ 110.500. 100.500. 180,500~ .$ 180,500. $' .... .,,;.1.'4- (' , . $ $ 30.000. ' . 15,000. . 30,000. $ ,15,000. $" ,;-...1 ,'" 80.000:': 100.500":' '.-' rJ .. \~ I i \" '~,: .. ',.:. '. ,," "'80 500' " . . ( ~,i'" \""'.' ',J :.J.,f',", .~ "I .~'..,,~'< ..:....J~f. . UNDISTRIBUTED DR-9000 Employee Benefits -...._.9010.8 State Retirement . --..-:-. 9030.8 ... Social Security ~ --- 9040.8 . Workmens Compensation --..-.. 9045.8 -"Life Insurance -~_. 9050.8"' Unemployment Insurance'" 9055.8 Disability Insurance .-..... 9060.8" Hospital a!ld M~~~f('!s;; '."i Insurance .. ... " ,..".,," . " _-,._" ,~~ . :::..Total Employ,~~_3~b~:.:I" . '. ;.... ". /. Benefits "$ $ 1:.:'.0\$ \, $ t .;; $.... ..' ,',.. " ., $J~oT'..iot,~n6'I:.O. DR-9500 Inter-Pund Transfers " ';:::"':~;:;::;'.:::".:i::~';'.''':'h c.;.,\..{ '., 9540.9 Transfer to ",. . .. ::.;9,;~:':~~:;":s:&1": ;c,'. :;1n.<. ;' . . Pund:; . :..:::~.,-./:~, S'.;:. ;.~;: ;) ';,;: .., .},~: ",,;'j .:. " ,'::' ;v-; ~" :~! i :.,:';':(:;.::~>., ";, '\( ".',:': ::'/:1 ;':'!':'~:""..";Xl..\.:;.~: "..,., 'i; ;\ ::";<'':''\. ;.::, ..::, ...... '.'-:'.'; ..,:\ /':':",i'" "~"::':" ;:,'l"';' I..:;.,i.!.. ' . . ":;"?: hc:';'/c' '" <"}, ,};C;: ';':) ';, . ..... ..;,.~~;)" .i)",. .' .. , ,:.\.i"'?'::':':,+/",e.' ,"::(.i" ,,' ,.c. ':1";'" .' "';";./' 'c. "';.1 :.,::;; 0.'.. :~';':'(:;'::' :..;S.'>:. .' ';"~:.'f.; ',.,.", ,':':..',> ",:: ":-,-,;'. .>::\:;.. ' , ..,:\:"i;',\.",":;;," :., :i:::",:.' . "..'....': ..........,;.,:,}.i ,,'''' ',;"."; .,; r,,:'::' . . ~ ' ";...::',::.;, .",j :'If.' ,:.... ,"': "', . : <"; :'\;:';'<,. ~\ ;;".':. ~; ~;i:'i;'~'~ ';ri'~;~~,::::XX"; :...,"., .' ".,j. '.<(' . ,; U;, ,J' ",'!.' '.', <~:.'.:.;,'>:.~:; .;',i.".' ',':; ,,' :;.:F:'" . .'c' ,'"(.::\'1.,,,< ,~ . ,....,c\.~:. ''';;?; /.\ ;;V' '. '. - . , . '.' ':'/j;/~ " .:l:;;<,'.:'::'.,~ ;.,.1:,.( i~:: '.' ; \\....~>; .", j .~~ .'. .:: ;.;/ )~. i:/ :.; ".:' ",,' ':c'. i,' " . ., ~". {., :;. c,i', !.....,..',;;,:'.'.' .. .:;-:, ."'. ),;: ;:,,', ',: '.' ~ :);',,' ~, .;....;:";,'", '., ., "';"I:;~/:n ,: "..j,.... '."( (\,::'.,',;;::/,:"':.:.;;?':,::;:':.:."?<~' . :>., . ',,: -' ' .'," .) i':,:":,,,:,:~1". "'::""'0;""":1-"': "'.,; "'i.;:';:':": .::.. iC . . ,':; ;;.f;:,. :\::: .'Z:.'~' +;./, :ie' .;~;'t':, . it.., .{'.;;:,;::;:' ,::. ., ::r':' . ,.'~:/ ' . i.>,'!; 7.: ~'-".;; ]/21" :~\ ''c' ,">. >:'i ;~:> " r;:j':" r( :'.' , i. ':'. :.~ C' .:1';'/.'/'.{ ,,", :'~'", . 'c";;;i;";' ~,,,'.:;:! 0,:':,,_...::.;:: ..,....~.':" ":,:} ,:,,;.);,.. I"~'. :,"'.~';:, ,,,';' ,:','1':;::.:'.",:" .' ....',..",!. ,.,.,~"" , ;;i~"!'; :'.~~,>~.. :';;; ;;....);..; .' , . . . ;.... .. , , ! . \.. .', t.... ..... .~~ . .~. ',. i ,'I. # GENERAL FUND - APPROPRIATIONS 19 7 (Budget Preliminary Adopted as Modified 1971Budget 19 7IBudget L HEALTH *PUBLIC HEALTH A40l0 Board of Health 4010.1 Personal Services $ $ $ 4010.2 Equipment 4010.4 Contractual Expenses Total $ $ $ *A4020 Registrar of Vital Statistics 4020.1 Personal Services $ $ $ 4020.2 Equipment 4020.4 Contractual Expenses Total $ $ $ A4025 Laboratory 4025.1 Personal Services $ $ $ 4025.2 Equipment 4025.4 Contractual Expenses Total $ $ $ . A4060 Air Poll ution 4060.1 Personal Services $ $ $ 4060.2 Equipment 4060.4 Contractual Expenses Total $ $ $ L A4068 Insect Control .-...-/ 4068.1 Personal Services $ $ $ 4068.2 Equipment 4068.4 Contractual Expenses TQtal " $ $ $ OTHER. HEALTH < A4525 Joint Hospital 4525.4 Contractual Expenses $ $ $ A4540 Ambulance 4540.1 Personal Services $ $ $ 4540.2 Equipment 4540.4 Contractual Expenses ?1 ?OO 26.600. 25.000. Total $ 23.200. $ 26.600. $ A4560 Medical Health Center and/or Physician 4560.1 Personal Services $ $ $ .4560.2 Equipment 4560.4 Contractual Expenses 1. 000. 1. 000. Total $ $ ] .000. $ *Town with Village - See explanation (1) on last page for charges to town-area outside of villages. L 6 .. GENERAL FUND - APPROPRIATIONS 1970Budget Preliminary Adopted as Modified 1971 Budget 1971 Budget L TRANSPORTATION AtMINISTRATION A5010 Superintendent of Highways 5010.1 Personal Services $ 10.000. $ 10.000. $ 10.000. 5010.2 Equipment 3,000. "5010.4 Contractual Expefises 3,000. 3.000. Total $ 13.000. $ 13.000. $ HIGHWAY A5l32 Garage t 5132.1 Personal Services $ $ $ ;1 5132.2 Equipment 5132.4 Contractual Expenses Total $ $ $ A5182 Street Lighting 5182.4 Contractual Expenses $ 7,000. $ 9,000. $ PUBLIC TRANSPORTATION A5610 Airport 5610.1 Personal Services $ $ $ 5610.2 Equipment L 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 $ $ $ $ $ ~<f:.. . .., . $ $ $ $ SOCIAL SERVICES POOGRAMS 'A6l40 Home Relief 6140.4 Contractual Expenses $ L A6l48 Burials 6148.4 Contractual Expenses $ 7 -- L 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 $ $- $ and Docks Personal Services Equip~ent Contractual Expenses Total *Town with Village - A7230 Marina 7230.1 7230.2 7230.4 $=:--';!=--- $ -------=$ See explanation (2) on last page for charges to town-area outside of villages. $ ---$ $ 8 . . .. GENERAL FUND - APPOOPRIATIONS 19 7 <mudget Preliminary Adopted as Modified 19 .7lBudget 1971 Budget L 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 $ $ $ A73l0 Youth Program 7310.1 Personal Services $ $ $ 7310.2 Equipment 7310.4 Contractual Expenses Total $ $ $ A7320 Joint Youth Project 7320.4 Contractual Expenses $ $ $ ~ t CUL TURE *A74l0 Library 7410.4 Contractual Expenses $ $ $ A7450 M'.Jseum 7450.1 Personal Services $ $ $ /7450.2 Equipment 7450.4 Contractual Expenses Total $ $ $ A7510 Historian 7510.1 Personal Services $ 100. $ 200. $ 200. 7510.2 Equipment 75l0.4Contractual Expenses 200_ 200_ 200_ . Total $ 300. $ 400. $ A7520 Historical Property 7520.1 Personal Services $ $ $ 7520.2 Equipment 7520.4 Contractual Expenses Total $ $ $ *Town'with Village - See explanation (1) on last page for c~arges to town-area outside of villages. L 9 GENERAL FUND - APPROPRIATIONS 1<'?70Budget as Modified Preliminary 1971 Budget Adopted 1971Budget L CULTURE - RECREATION A7550 Celebrations 7550.1 Personal Services $ $ $ 7550.2 Equipment 75~5J.4 Contractual Expenses 200. 300. 300. Total $ 200. $ 300. $ ADULT ACTIVITIES A76l0 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 $ $ $ $ $ HOME AND OOMMUNITY SERVICES . I..;~i~~~~~~~~::onal Services 8010.2 Equipment 8010.4 Contractual Expenses Total $ $ $ $ $ $ *A8020 Planning 8020.1 Personal Services $ 8020.2 Equipment 8020.4 Contractual Expenses Total $ $ $ $ $ A804Q. Human Rights 8040.1 Personal Services . $ 8040.2 Equipment 8040.4 Contractual Expenses Total $ $ $ $ $ SANITATION ** A8l60 Refuse and Garbage (Sanitary Land Fill, Dump) 8160.1 Personal Services $ 8160.2 Equipment 8160.4 Contractual Expenses. L ~~l $ "own with Village - See explanation. (l) on last page town-area outside of villages. **Town with Village - See explanation (2) on last page town-area outside of villages. 10 $ $ $ $ for charges to for charges to . GENERAL FUND - APPROPRIATIONS 19 70Budget Preliminary Adopted ad Modified 1971 Budget 1971 Budget L HOME AND COMMUNITY SERVICES COMMUNITY ENVIRONMENT AS510 Community Beautification 8510.1 Personal Services $ $ $ 8510.2 Equipment 8510.4 Contractual Expenses 2.000. 2,000. Total $ $ 2.000. $ 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 Totai' . $ $ $ A8560 Shade Trees, 8560.1 Personal Services $ $ $ l 8560.2 Equipment . 8560.4 Contractual Expense$ Total $ $ $ , SPECIAL SERVICES AS8l0 Cemeteries 8810.1 Personal Services ~ $ $ $ 8810.2 Equipment 8810.4 Contractual Expenses Total . $ $ f $ UNDISTRIBUTED A9000 Employee Benefits 9010.8 State Retirement . $- 8.000. $ 8.000. $ 8,000. 9015.8 Fire and Police Retirement 9030.8 Social Security 1).000. 6.000. 6.000. 9040.8 Workmens Compensation 1 7nn 1. 800_ 1. 800. 9045.8 Life Insurance 9050.8 Unemployment Insurance 9055.8 Disability Insurance 9060.8 Hospital and Medical Insurance 900. 7,000. 850. L Total Employee 22,800. Benefi ts $ 15,600. $ $ 11 ~. ....,0;..,...-.....,.,.....-... GENERAL FUND - APPROPRIATIONS 1970 Budget Preliminary Adopted as Modified 1971 Budget 1971 Budget UNDISTRIBUTED L 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 $ $ 3,200a $ 3.200. . 9720.6 Statutory Bonds 9730.6 Bond Anticipation Notes 4.509. 9.520. 9.520. 9740.6 Capital Notes 9750.6 Budget Notes 9760.6 Tax Anticipation Note$ 2,260. 2,260. 2,260. 9770.6 Revenue Anticipation . Notes 41.500. 18.000. 18,000. L Total Principal $ 48.269. $ 32,980. $ Interest 9710.7 Serial Bonds $ $ 792. $ 792. 9720.7 Statutory Bonds 731.10 9730.7 Bond Anticipation Notes 622.34 731.10 9740.7 Capital Notes 9750.7 Budget Notes 9760.7 Tax Anticipation Notes 339. 226. 226a 9770.7 Revenue Anticipation Notes 2.600. 891 891. Total Interest $ 3.561.34 $ 2.640.10 $ Total General Fund Appropriation $ 288,955.34 $ 346,075.10 $ 306,935.10 (Transfer Total "Adopted" to page 1) . L -12 .. '" L L L GENERAL FUND - ESTIMATED REVENUES 1970 Budget as Modified LOCAL SOURCES OTHER TP\/.. ITEMS Al080 Federal Payments in Lieu of Taxes $ Al081 Other Payments in Lieu of Taxes Al090 Interest and Penalties on Real Property Taxes *All20 Non-Property Tax Distribution by. Coun1::Y DEPARTMENTAL INCOME Al232 Tax Collection Fees A1255 Clerk Fees *Al520 Pal ice Fees *Al560 Safety Inspection Fees *Al60l Health Fees Al635 Hospital Income Al640 Ambulance Charges Al720 Parking Lots and Garages . Al770 Airport Fees and Rentals Al774 Airport Commissions and Concessions Al776 Airport Sales of Supplies Al8l3 Repayments of Home Relief . Al825 Repayments of Burials. . A200l Park and Recreation Charges A20l2 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 *A2ll0 Zoning Fees *A2ll5 Planning Board Fees A2l30 Garbage Removal and Disposal Charges A2l90 Sale of Cemetery Lots A2l92 Charges fo~ Cemetery Services . USE OF M)NEY AND PROPERlY A240l" Interest and Earnings A2410 Rental of Real Property A24l2 Rental of Real Property, Other Governments ; A24l6 Rental of Equipment, Other Governments A2450 Commissions A. 7 Ml . 295. 1. 375 6,000. 2,000. Preliminary 1971 Budget $ A. 7()() 300. 1. 500. 6,000. 2.000. Adopted 1971 Budget $ 4.700_ 300. 1.500. 6.000. 2.000. *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 Modified 19 71 1971 LI~ES AND PERMITS Landfill ..... .... 1 Business and ~~:k Licenses $ 50. $ $ 40 Bingo License . . A2544 Dog License Fund Apportionment 2.800. 2.500. 2.500. A2590.Permits 50. 50. c:;n FINES AND FORFEITURES A2610 Fines and Forfeited Bail 14,200. 12,000. 12,000. 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 A2665 Sales of Equipment A2680 Insurance Recoveries MISCELLANEOUS A2701 Refunds of Appropriation Expense of Prior Years 30,170. A2705 Gifts and Donations Other Unclassified Revenues(Specify) A2770 Assessors 129. 200. 200. I~-FUND REVENUES ......50 Transf~r 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 $ 61,769. $ 29,250. $ l 14 .' GENERAL,FUND - ESTIMATED REVENUES L ---- 1970 Budget as Mod~fied Preliminary Budget 1971 Adopted Budget 1971 ~' STATE AID GENERAL A3001 Per Capita $ 71. 365.67 $ 75,132. $ 75,132. A3005 Mortgage Tax 35,000. 30,000. 30.000. A3007 Loss of Railrod Tax Revenue 176.25 200. 200. A3017 Loss of Public Utility Valuations PUBLIC SAFETY, A3305 Civil Defense A3315 Navigation Law ~nforcement TRANSPORTATION A3501 Highway, Traffic and Transportation 1. 000. 1. 000. 1.000. . ' SOCIAL SERVICES A3660 Social Services CUI.. TURE AND RECREATION A3803 Programs for Aging A3820 Youth Programs HOME AND COMMUNITY ENVIRONMENT LA3950 Community Beaut~fication from .. Total Estimated Revenues State Aid $ 107, 541. 9~ 106,332. $" -FEDERAL AID, PUBLIC SAFETY A4305 Civil Defense - $ $ $ Total Estimated Federa~ Aid $ $ $ Total Estimated Revenues - General Fund (Transfer Total "Adopted" to Page 1) $ 169.140.92$ 135.582. $ 111:\ I:\A? ESTIMATED UNEXPENDED BALANCE Estimated General Fund Unexpended Balance (Transfer Total "Adopted" to Page 1) $ 5,000. $ 5,000. $ 5,000. L . ; 15 L GENERAL FUND APPROPRIATIONS - TOM~ OUTSIDE VILLAGE (Show here General Fund appropriations to be provided for by taxes levied on the area outside village) 19 70Budget Preliminary as Modified 1971 Budget GENERAL GOVER.'JMENT SUPPORT - PUBLIC SAFETY ~~~ zoning Administrator 3120.1 Personal Services $ 3120.2 Equipment 3l2Q.4 Contractual Expenses Total $ SPECIAL ITEMS B1910.4 Unallocated Insurance$ B1990.4 Contingent Account Total . $ B3l20 4,000. 5,000. 9,000. 9.250. ] .050_ 10.300. . B3620 ~H~~pmobiKIlC Bldg. Insp. 3620.1 Personal Services $ 19.500. 3620.2 Equipment 3620.4 Contractual Expenses' 680. Total $ 20,180. L L HEALTH B40l0 ~~~~~~ Attorney. 4010.1 Personal Services . $ 4010.2 Equipment -4010.4 Contractual Expenses Total $ Engineer B4020 ~~~~&~k~~ 4020.1 Personal Services $ 4020.2 Equipment 4020.4 Contractual Expenses Total B4025 Laboratory 4025.1 Personal Services $ 4025.2 Equipment 4025.4 Contractual Expenses Total $ Printing & Advertising CULTURE - E1l10 ~_ 7110.1 Personal Services $ 711Q.2 Equipment 7110.4 Contractual Expenses Total $ 8,500. 8.500_ $ 8,000. 8.000. RECREATION 1,000. 1.000~$ B7140 Playgrounds and Recreation Centers 7140.1 Personal Services .$ 7140.2 Equipment 7140.4 Contractual Expenses 10,000. Total $ 10,000. 16 $ 5,000. 10,000. $ 15,000. $ 10.165. 971)_ $ 11.140. $ 12.715. 975. $ 13 , 690 . $ $ 8,500. B.500 $ $ $ 8.000. 8.000.... $ $ $ $ 1,500. 1.500. $ $ $' 2,500. 2.500. $ Adopted 1971 Budget $ 5,000. 10,000. $ $ 10.165. 975. $ $ 12.715. 975. $ $ 8.500. $ 8.000. $ $ $ 1,500. $ 2.500. L o L l .. GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE 19 70Budget as Modified CULTURE - RECREATION B7310 Youth Programs 7310.1 Personal Services $ . 7310.2 Equipment 7310.4 Contractual Expenses Total $_ B7410 Library " 7410.4 Contractual Expenses" $' Celebrations B7610 Px~~g~ 7610.1 Personal Services $ 7610.2 Equipment 7610.4 Contractual Expenses. Total $ , 17.570. 17.570. 11. 500. 300. 300. HOME AND OOMMUNITY SERVICES GENERAL ENVIRONMENT B8010 Zoning Board of Appeals : 8010.1 Personal Services $ 8010.2 Equipment 8010.4 Contractual Expenses Total $ B8020 Planning Board 8020.1 Personal Services 8020.2 Equipment 8020.4 Contractual Expenses Total SAN IT ATION B8l60 Refuse and Garbage 8160.1 Personal'ISer1Vi.ces 8160.2 Equipment 8160.4 Contractual Expenses Total j \,i il,.1 .\.' .,> f . .. " ~ t" ~ 1 :...1:4 oil l u.ll 200. 100. 300. $ )\11 12.,600. " ,4:PO. 3.000. $ $ I I II I $ " , I) )(, :J\ '}.ll) $ 25.000. 25.000. $ !I . . i\ I () ~"-'._---.._._. I' 'I, ) () \J W() III I UilVlt'\I\i n ~u ('v ) I' }\'1 1 :..i\.~' 1.' \t ~- .---' .1 L lltd l I " 17 .. !Ut I ()( Preliminary 1971 Budget $ $ 26.545. 26~545. $ 12.000. $ $ 800. 800. $ 510. $ I 100. 610. l' . $ I' 3, 060. 4,400. $ 7 ,460. 1/ . " " ,I Adopted 19 71Budget $ 26.545. $ $ $ 800_ $ $ 510. 100 $ $ 3,060. 4.400. $ $ '$ '~ I. 'j, j. GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE B9500 Inter-Fund Transfers 9540.9 Transfer to Highway Fund $ $ $ 9550.9 Transfer to Capital J Fund . 9560.9 Transfer to Capital' L Reserve Fund . 9562.9 Transfer to Repair . Reserve Fund . { Total Inter-Fund ~.r- -' Transfers $ $ $ .- . . ~ > . I i~.f " rr J L ; . 18 .. L L l "-":"<'---'_.'~'._- Ii GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLASE 19 7Cj3udget as Modified UNDISTRIBUTED $ Serial Bonds Statutory Bonds Bond Anticipation Notes Capital Notes Budget Notes Tax Anticipation Notes Revenue Anticipation Notes Total Principal $ B9700 DEBT SERVICE Principal 9710.6 "9720.6 9730.6 9740.6 9750.6 976e>.6 9770.6 Interest 9710.7 Serial Bonds $ 9720.7 Statutory Bonds 9730.7 Bond Anticipatim N~~ . 9740.7 . Capital Notes 9750.7 Budget Notes 9760.7 Tax Anticipation Notes 9770.7 Revenue Anticipation Notes Total Interest UN$I Total General Fund - Town-Outside Village - Appropriations $ (Transfer TC?tal "Adopted" to Pagel) . .J> :\.46.650. ...:' r L \..':... --:........: j I...J\1 1\;,) l\..::'" LqJ-.lliUIl :It., ". ~ "i ' :j,.. ---- 'j, -;.,... .-.,.-.--'-.. N"l", c. . J L,,'::'" UII 'j, 19 '~ :1 '-ll; <j w f)'---'-- I Preliminary .1971Budget $ 12.500. $ ",&:;00 $- 23.65~. 46. ~ 25.:~ 'l d I'J" $ 24.1..ll.25 $ $ 179.876. '~ I '~c ~,~!~) (). 'j, .: ,-,~l~g:-__ ,. ,_t... ( J' ) (J /}~(1' ,', >~;J 'j. _._- -- i \) . '/', 'j, ~ ; '/ (J :j, '-,---'.~'--'-- ,'-"---'-'---"~""-'-"-~'" . .._---~..__.---~+'---- -~~---_._---_.-~. -'-""'~ -.- Adopted 1971 Budget $ 12.500. $ $ 23.650_ 481.25 $ 177,876.25 ~ J j GENERAL FUND - TOWN OUTSIDE VILLAGES ESTIMATED REVENUES J l 19 7~udget as Modified Preliminary 1971 Budget Adopted 19 71Budget LOCAL' SOURCES B 1120 Non-Property Tax Distribution by County $ $ $ B 1520 ~:&~ Fees Bldg. Insp. 25;000. 10,000. 10.000. B 1601 Xhexkbh Fees Landfill 25,000. B 2110 Zoning Fees Admin. 250. 250. 250. B 2115 Planning Board Fees 300. 150. 150. B 2401 Interest Eqrnings Other (Specify) B 2770 CATV SOD. SOD. 500. Total Estimated Revenues from Local Sources '$ 51,050. $ 10,900. $ 1 \ J III I ll/j STATE AID \ d . 1 'J J I IJIII J B 3001 Per Capita $ 58.900. $ 63.767. $ 63.767_ \JOl Highway, Traffic and Transportation 20 Youth Programs 1. 000. 1. 000. 1 nnn ,-'j " . J 1 . , Total Estimated Revenues from' 'j I J 1<:. I 'if State Aid - $ 59.900. $ 64.767. $ 'Total Estimated Revenues -' GenerallllFund - Town Outside Villages v (Tr,nsfer Total "Adopted" to-Page 1) $ 110.950. . I I 1 $ 75 ~!667 . $ I ~5 . 667. doll I II u__. _ ... ~) I d j i i ..'l'" I'IU 'J' ESTIMATED, UNEXPENDED BALANCE" Estimated Unexpended Balance - General Fund - Town Outside Villages $ 5 . 000. (Transfer Total "Adopted" to Page 1) $ j II ' $ ""Jill":" 11 ~ ~j I . ')> ! U,' JUU. L I~ 11) 'IH _ _~~...:_~J. ~!J.__ J L J 1 ,.111 "'1" I... t ,OUD ---,.- _.__._~ .;Ill"'. t!U, . 20 ~J ,) ._...._._.L l)' 'J l, 'J " CL'll.- 1'..11 L L L HIGH'~AYFUND i ~RIAT Repairs ~nd Improv its (I 1 19 ~ :iget as ~ ?ied DR-5110 General Repairs 5110.1 Personal Services 5110.4 Contractual Expenses Total General Repairs $ - ~ $ 1 DR-5112 Improvements 5112.1 Personal Services $ 5112.4 Contractual Expenses _ Total Permanent Improvements . '$_ ~ -::0. 100. QQ.Q... JOO. UNDIS. ~'ED DR-9000 Employee Benefits 9010.8 State Retirement $___ 9030.8 Social Security . 9040.8 Workmens Compensation ___ 9045.8 Life Insurance 9050.8 Unemployment Insurance __ 9055.8 Disability Insurance 9060.8 Hos?ital and Medical Insurance ' ' Total Employee Benefits $= DR-9500 Inter-Fund Transfers 9540.9 Transfer to Highway Fund (; -.......... =.'= '-~- ._~ 21 :::,$ . -= ) limir '1 Bud,::; LJl.Q 5r ,,: ".1 -.I . 5,000 5,000. $ Ad~pted 71 Budget 80.000. DOrSOO $ 15.000. $ $ " J J J ~ L ....----.........----.-- ,J. (, .;U ~ \ ...--' ~ , J..! . i ,j, HIGHWAY FUND APPROPRIATIONS (OONTD.) Repairs and Improvements (Item 1) I.. ,\},.d~ ),j,.l lVII ~ .JllUIl ._l~!pu .; iVu 1 .,j.> j hJlid IJJdL1 J l\::., ( ~: ~.. I;. 1970 Budget as Modified UNDI STRIBUTED ~. ---. ...- ~~....- I>'. ')UO~l_ ___. Preliminary 19 71Budget .. -- _.. ~...- -- .-----.- - .- ----. Adopted 1971 BUdget :.. --.-- - - _.,~..- '-- 1/ 'JUO -.....-._,l__.__._...A._. 22 I (i I:,: . (' I ( ,i ,( I ". ~..._.J..__ ~ ~. ___ ". '\I . o J J L L l HIGHWAY FUND APPROPRIATIONS Bridges (Item 2) DB-5l22 Construction of New Bridges 5122.3 Capital Outlay $ DB-9000 Employee Benefits 9010.8 State Retirement $ 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 $ DB-9500 Inter-Fund Transfers 9540.9 Transfer ~o Highway Fund' $ -' ---- $ $ UNDI STRIBUTED $ $ )l'J .j " '....I.-'IJl, ( II ,OJ. 1/IJ I . Mud $ Il,\. 1')/. 'I UlJ _..J.~~__. 'j, j ) ..- --- II , U(J, ~ ~ --_. ~ -- 1 :.dh.Qa, ~, ) k '1. ,y $ 1'.,,, )..:l 1')'/1 I" I) 00' jJ d -~._._.__...._---~ - Ii ) :1. ~ J J J HIGHWAY FUND APPOOPRIATIONS (CONTD.) " Bridges (Item 2) J l 19 70Budget Preliminary Adopted as Modified 1971 Budget 1971 Budget UNDISTRIBUTED DB-9700 DEBT SERVI CE 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 $ $ $ lnterest I 9710.7 Serial Bonds $ $ $ 9720.7 Statutory Bonds 9730.7 Bond Anticipation Notes J 9740.7 Capital Notes l 9750.7 Budget Notes 9760.7 Tax Anticipation Notes. 9770.7 Revenue Anticipation Notes Total Interest $ $ $ Total Appropriations $ 4,000. $ 4,000. $ 4,000. (Tran~fer Total "Adopted" to Page 1) L J 24 f .r-l,", , 1'\'~. "'--...-.- L $ $ 15,000. 15,000. 22.500. 22.500. $ 37.500. $ $- $ HIGHWAY FUND APPROPRIATIO~S . Machinery (Item 3) 19, 7<J3udget as Modified Preliminary 19 71Budget Adopted 1971 Budget J DM-9000 Employee Benefits . " 9010.8 State Retirement $ $ $ 9030.8 Social Security 9040.8 Workmens Compensation 9045.8 Life Insurance 9050.8 .Unemployment Insurance J 9055.8 DisabtlityInsurance <. i l 9060.8 Hospital and Medical Insurance Total Employee Benefits $ $ $ DM-9500 Inter-Fund Transfers 9540.9 Transfer to Hig\:lway . '. Fund $ l MACHINERY DM-5130 Machinery 5130.1 Personal Services 5130.2 Equipment 5130.4 Contractual Expenses Total Machinery $ 22.500. $ 22.500. DM-5l32 Garage (Rental) 5132.4 Contractual Expenses $ UNDISTRIBUTED .... . - I',;"" 25 J L ..... .-. HIGHWAY FUND APPOOPRIATIONS (CONTD. ) Machinery (Item 3) DM-9700 DEST SERVICE" Principal 9710.6 9720.6 9730.6 9740.6 9750.6 9760.6 , 9770.6 I InteI1est I . 9710.7 9720.7 9730.7 9740.7 9750.7 9760.7 9770.7 Serial Bonds Statutory Bonds Bond Anticipation Notes Gapital Notes Budget Notes Tax Anticipation Notes Revenue Anticipation" . Notes ' Total Principal Serial Bonds Statutory Bonds .- Bond AnticipatiooNotes Capital Notes Budget Notes Tax Anticipatioo Notes Revenue Anticipation Notes Total Interest Total" Appropriations (Transfer .Total "Adopted" L l; ---- $ $ to Page 1).. ...... 19 70Budget Preliminary as Modified "1971 Budget UNDISTRIBUTED $ 11.121.'75 $ 11,121.75$ $ 1.418.02 " 1,418.02 $ 35.039.77$ 26 $ 2.800. $ 16.321.75 19,121.75 $ $ 574., $ 2".089.35 2,663.35$ 59.285.10~ ,." Adopted 1 cp 1 Budget " 2.-800". .16,321. 75 574. 2.089.35 I1Q.:;)'AI1_10 , ..\ '" J' f' . '.' . " .... ,;' ~ It. (-v .; .1',' d" " ... " " ',,' '.' J J " , J L L " DS-5140 Miscellaneous (Brush and Weeds) 5140.1 Personal Services $ 7.850. $ 6.000. $ 6,000. 5140.4 Contractual Expenses 5.500. 6.500. 6.500. Total Miscellaneous $ 13,350. $ 12,500. $ DS-5142 Snow Removal (Town Highways) 5142.1 Personal Services "$ 10.000. $ 12.000. $ 12.000. 5142.4.Contractual" Expenses 18,000. 18,0000 ls.nno_ Total Snow Removal $ 28,000. $ 30,000. $ DS-5148 Services for Other Governm~nts 5148.1 Personal Se~vices $ 5148.4 Contractual Expenses Total Services for OtherGovernm~nts $ DS-9000 Employee Benefits 9010.8 State Retirement $ 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 $ '.\ . . l' HIGHNAY FUND APPROPRIATIONS J Snow an~ Miscellaneous (Item 4) 1970Budget as Modified Preliminary 1971 Budget Adopted 1971Budget $ $ $ $ U~ISTRIBUTED J $ $ $ $ DS-9500 Inter-Fund Transfers : 9540.9 Transfer to Highway ( Fund $ DS-9700 DEBT SERVICE Principal 9710.6 9720.6 973Q.6 9740.6 97pO.6 9760.6 9770.6 .. I----.--.-~_. Serial Bonds Statutory Bonds Bond Anticipation Notes' Capital Notes Budget Notes Tax Anticipation Notes Revenue Anticipation Notes Total Principal $ $ $ J $ $ $ 27 l HIGH'NAY FUND_ APPROPRIATIONS . (OONTD.) Snow and Miscellaneous (Item 4) 19 7caudget as Modified Preliminary 1971 Budget Adopted 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 $' 41,350. $ 42,500. $ 42,500. (Transfer Total "Adopted" to Page 1) l L 28 _-';.~____.-__.._~_- ,~",_.',; _~_~.' ,:'~i?t';". -- .- HIGHWAY FUND APPROPRIATIONS l Improvement Program , 10 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. $ Total Appropriations (Transfer Total ItAdopted to Page 1) $ L 1970 Budget as Modified Preliminary 19 71Budget ) $ $ } $ $ ) $ $ $ 29 _. ~__ ",,&~i',_ Adopted 1971 Budget $ $ $ $ $ $ $ HIGHWAY FUNDS ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE Repairs and Improvements (Item 1) L.OCAL SOURCES 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) I-A DR- _ Bldg. Dept. Ga~ STATE AID DR-3501 Highway, Traffic and Transporta- tion DR-3507 Mileage and Valuation Aid Total Estimated Revenues (Transfer Total "Adopted" to Page 1) $ Total Estimated Unexpended Balance (Transfer Total "Adopted" to Page 1) $ 1970 Budget as Modified 6.000. 50. 6.339. 12,389. $ 44,200. $ t, OCAL SOURCES Bridges (Item 2) D~20 Non-Property Tax Distribution by County $ 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) $ L 3.300. $ 30 Preliminary 1971 Budget $ 6.000. 6,393.35 l> Adopted 19 71Budget $ 6.000. 4,212.19 1:)0 h ~q1 v; . 16,6~5.54 $ 16,655.54 15,000. $ $ 2.500. $ 15,000. $ $ $ 2.500. " ~ HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE Machinery (Item 3) 19 70Budget as Modified Preliminary 19 71Budget Adopted 1971Budget LOCAL SOURCES DM-1120 Non-Property Tax Distribution by County DM-2401 Interest Earnings 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-_ STATE AID DM-3501 Highway, Traffic and Trans- portation Total Estimated Revenues (Transfer Total "Adopted" to Page 1) , $ $ $ Total Estimated Unexpended Balance l (Transfer Total "Adopted" to Page 1) Snow and Miscellaneous (Item 4) 9,000. $ 12.500. $ 9.000. $ LOCAL SOURCES . DS-1120 Non-Property Tax Distribution by County $ DS-2300 Services for Other Governments DS-2401 Interest Earnings 05-2810 Transfer from General Fund DS-2812 Transfer from General Fund - Town Outside Village DS-2840 Transfer from Highway Fund Miscellaneous (Specify) 2,000. $ $ DS- STATE AID DS-3501 Highway, Traffic and Trans- portation ]r]hl) 1r1hl:) 3.365. Total Estimated Revenues (Transfer Total "Adopted- to Page 1) $ 5,365. $ 3,365. $ 3,365. " Total Estimated Unexpended Balance L (Transfer Total "Adopted"" 1;0 Page 1) $ 17,000. $ 13,000. $ 13,000. 31 '-~1"'''''1'''_ " -. ...__.__.--.,......_.,.._~-:-....---_......__.---------;.,------...-:--_._.----:--""":"-'._--:::::-----.-----~.._.-....-.--.---:------~._-_.,-.- ... HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE l Highway Imrpovement Program 1970 Budget as Modified Preliminary 1971 Budget Adopted 19 7lBudget LOCAL SOURCES DE-1120 Non-Property Tax Distribution by County $ DE-2401 Interest Earnings DE-28l2 Transfer from General Fund - Town Outside Village DE-2840 Transfer from Highway Fund Miscellaneous (Specify) $ $ DE-_ STATE AID DE-3501 Highway, Traffic and Trans- portation DE-352l Highway Improvement Program Total Estimated Revenues - Highway .' Improvement Program (Transfer Total "Adopted" to Page 1) $' $ $ Total Estimated Unexpended Balance ~ Highway Improvement Program . 'lr~Sf'r Total "Adopted" to Page)) , ,$ 4,200. $ $ ,,' Y'" ',' . ''l.-~ ._, -'"'......'... "" .:. ..' ~"':> ..\ "', ,'... . .'- ,- ;'" .~. .~. ',. I.' ."-J L, . ..,,: i... .") \ , ' \.l , (,~ ~ -t,'; ,- 32 l lj L .~ PUBLIC LIBRARY FUND APPROPRIATIONS Total Public Library Appropriations (Transfer Total "Adopted" to Page 1) $ 1970 Budget as Modified Preliminary 19 71Budget $ ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE LOCAL SOURCES L2082 Library Charges (Fines) L240l Interest Earnings L2705 Gifts and Donations L2760 Library System Grant Other (Specify) L STATE~AND FEDERAL AID L3840 state Aid-Library L4840' Federal Aid-Library Total Public Library Estimated Revenues (Transfer Total "Adopted" to Page 1) $' Estimated Public Library Unexpended Balance (Transfer Total "Adopted" to Page 1) $ $ $ 33 $ $ $ $ Adopted 1971Budget $ $ $ $ $ L l .... Came1i LIGHTING DISTRICT L APPROPRIATIONS 1970 Budget as Modified Preliminary 1971 Budget Adopted 1971Budget SL(1)-5182 Lighting District 5182.4 Street Lighting $ 250. $ 250. $ 250. Improvements 100. Total Lighting District - 350. Appropriations $ $ 250. $ 250. (Transfer Total "Adopted" to Page 1) ESTIMATED REVENUES SL( 1) $ $ $ Total Lighting District - Estimated Revenues $ (Transfer Total "Adopted" to Page 1)'--- uNEXPENDED BALANCE $ $ Estimated Lighting District Unexpended Balance $ (Transfer Total "Adopted" to Page: 1) 80. $ $. Chelsea LIG~TING DISTRICT APPROPRIATIONS SL(2)-5182 Lighting District 5182.4 Street Lighting Improvements Total Lighting District - Appropriations (Transfer Total "Adopted" to $ 2,787. $ 3,640. $ 3,640. 1,000. 500. 500. $ 3 , 787. $ 4,140. $ 4,140. Page 1) --- ---- --,- ESTIMATED REVENUES SL(2) $ $ $ Total Lighting District - Estimated Revenues $ (Transfer Total "Adopted" to Page 1) $ $ UNEXPENDED BALANCE Estimated Lighting District Unexpended Balance $ 800. . (Transfer Total "Adopted" to Pa~e 1) ,----- $ / 1,440. $ 1. 440. 34 I t' 'r ..r'-~~~-.~-'~-"--- L L H"'J"b C!o_~1("i 110 LIGHTING DISTRICT L APPROPRIATIONS t 1970 Budget as Modified SL(1)-5182 Lighting District 5182.4 Street Lighting __ Improvemen'ts Total Lighting District - Appropriations (Transfer Total "Adopted" $ 6.307. 2.500. Preliminary 1971 Budget $ 6.307. 2.500. $ 8,807., $ 8,807. to, Page 1)-------~ --. ESTIMATED REVENUES ... SL(l) $ Total Lighting District - Estimated Revenues (Transfer Total "Adopted" to Page .$ 1).-------:------.. -------- --- UNEXPENDED BALANCE Estimated Lighting District Unexpended Balance $ (Transfer Total "Adopted" to Page:l) $ $ 1.800.:_$ 2_~500. LIG~rING DISTRICT APPROPRIATIONS SL(2)-5182 Lighting District' 5182.4 Street Lighting $ $ J .., ., Adopted 19 71Budget $ 6,307. 2.500_ $ 8,807. .- $ $ $. 2.500. ......::v:.__':._._:,.._.,... ..-',' ,_..- ;"_iI $ Total Lighting District - Appropriations $ $ $ . (Transfer Total "Adopted" .to Page 1)------ - ---, ESTIMATED REVENUES SL( 2) $ Total Lighting Difitrict - Estimated Revenues $ (Tra~s~~r Total "Adopted" to Page 1)' " UNEXP~NDED BALANCE Estimated Lighting District Unexpended Balance _ $ (Transfer Total "Adopted" to Pa~e 1) 340... . .' $ $ $ $ $ $ L l .':"""~~l>- WATER DISTRICr - AOPRJPRIATIONS __Qa'K~Q.QQ._Kn...9.J.l..Ei____________ Water District , 1970 Budget as Modified Preliminary 19 71Budget Adopted 1971 Budget SW8310 Ad:ninistration 8310.1 Personal Servic.es 8310.2 Eq.Jip~ent 8310.4 Contractual Total $______ ________$ __h.?.9_Q.:.__$---1.1_SJlQ...___ ---------- ._------------ ._-------- Expenses ____________ ___27_Q.L__ _____.l.IQ..___ $========.: $-= =='b f:.JJS!,=:--= =$ SW8320 S~urce of Sup~ly, Power and Pumping 8320.1 Personal Services $____________$ ________$____________ 83'20.2 Eq'Jipl1ent ~_________ _____~6!L..___ .______2J2,~..___ 8320.4 Contractual Expenses ____________ ___~,5~Jl~___ __1~~_00~____ Total $_________$__~J.P2.~___$ * -------------- -------._-_._-- SW8330 Purification 833a.l Personal Services 8330.2 Eq~ipl1ent 8330.4 Contractual Exp9nse~ _ _____ ..______~.?_Q.L________4:.~..__ Total $_.::==--=======$====~~:O-'t.=-_=$ $_--------_$_---------_$_-----_._----- SW8340 Transmission and Distribution 8340.1 Personal Services $__________$_____________$___________ 8340.2 Equ ipm.~nt . . ____________ _____________________ 8340.4 Contractual Expenses _________ ___.l.~.~t2_.__ __..z..,_3_~~..__ Total .$=========$-===_~L~~.::2-'t..---$ UNDISTRIBUTED SW 9000 Em.Jloyee Benefits 9010.8 State Retirement $____________$_________$______________ 9030.8 Social Security _______------- ____________ _____________ 9040.8 Com~ensationInsurance _____________ ______________ _____________ 9045.8 Life Insurance ______________ ____________ .___________ 9050.8 Unemployment Insurance ______________ .______________ ___________ 9055.8 Disability Insurance ____________________________ _____________ 9060.8 Hospital and Medical Insurance Total $======)':--==:=::--$ ------- -,"!'--------- - ----- \ ' , 35 ..fi~ ,.. WATER DISlRICT - APPROPRIATIONS (QJNTD.) I \i Oakwood Knolls Water District 19 Budget, as Modified Preliminary . 19 Budget Adopted 1970 Budget UNDISlRIBUTED SW9700 DEBT SERVICE Principal 971 0.6 9720.6 9730.6 9740.6 9750.6 Serial Bonds Statutory Bonds Bond Anticipation Notes Capital Notes Revenue Anticipation Notes Total Principal . $ $ $ $ $ $ Interest I n 9710.7 Serial Bonds $ $ $ .9720.7 Statutory Bonds 9730.7 Bond Anticipation Notes 2.310. 2.310. 9740.7 Capital Notes , . 9750.7 Budget Notes 9770.7 Revenue Anticipation Notes L Total Interest $ $ $. Total Water District - 8,627. Appropriations $ $ $ 8.627. (Transfer Total "Adopted" to Pag e 1) WATER DISlRICT - ESTIMATED REVENUES SW2l40 Metered Sales $ $ 8,627. $ 8,627. SW2l42 Unmetered Sales SW2l44 Water Connection Charges SW 2148 Interest and Penalties pn Water Rents SW 2401 Interest and Earnings on Deposits and Investments SW 2650 Sales of Scrap and Excess Materials SW 2655 Minor Sales, Other SW 2680 Insurance Recoveries SW 2690 Other Compensation for Loss Other (Specify) SW. ----Total Water District - Estimated Revenues $ $ 8,627. $ 8,627. l (Transfer Total "Adopted" to Page 1) UNEXPENDED BALANCE Estimated Water District Unexpended Balance $ $ $ (Transfer Total "Adopted" to Page 1) 36 ""-.-,.---.,.- ~ >_..__..n,_...~........,_+_.__ __4-__ .. _..._.....__.,.______.____ _________._..___.__.______.......___, _ ~_..._-.-.--.... n._.__ _ ".______' ." _"~.,_, "'~.._____~_ _~_'_'_'_"'__ ~4~ _ .~.". 0" _.. ___.__,______.__.__.___..___ ", L .' ; , L l .. 7 WATER DIsrRtCr - A?PRO?RIATIONS ___l1:gLe-tw..Q9~D.QJ:.------------- Water [iistrict , Adopted 19 71Budget l' 19 70Bl.ldget as MOdified Preliminar~' i 1971 Bu:iget, SW8310 Ad;ninistration 8310.1 Personal Services 8310.2 Eq.Jip~9~~ 8310.4 Contr"ctual Expenses Total $______________$____~_6_QQ&___$____J~290J___ -------.------- .------------- ---------- _________..,__ __l..~Q&-- ______~.9..t__ $ '$ 1 920 $ ==:.:=::==.:.:.::.==.: -====...~::===;=== SW8320 S~)~ce of Su~ply, Power ~nd P'...1:nping 3320.: Personal Services 6320.2 :q~ip~Gnt 3320.4 Contractual Total $-------------$ '---------$-------------- Expenses :::::::::::::: ::::~:~9_Q~:::::::}~:~Q~::: ";' $===-====___ $-==--=~~f3A~,==-- $ ~, SW8330 Purification 8330.1 Personal Services $_~___,_______$__.....:_________$_____________ 8330.2 ~~'...1ip~ent ---,--------- ----------- ------------ 8~30.~ Co~tra~tual Expense~: _ _______,______]~_Q~___ -------2QQ~-- Total " " $-===--=-======$==-==J:P:Q...=--=$ SW8340'~i~u:smission an:i'Oistribution " ' . 834C.: Perso~al Services 8340.2 Equ ip:n.~nt 8340.4 Contractual Total $ $ $ ------------ ------------- ------------ -------------- -------------- ._------------- Expenses. ____~_____-__, _______~______ ______________ $---~---------$--------------$ --...------------ --------- ' ""~ ."- ~'.'" ~.),roIST.~IBUTED S:V 9').:):) E:-:-,;:- oyee Benefits 901C.~ State Retirement $______________$___________~__$______________ 9J3~.i:; Social Security _______---- _________ ------------ 904~.SCom?9nsationlnsurance ____________~',__________~_ -------------- 904~.8 Life Insurance --------------~-------------- ._-----~------ 9J50.8 ,9055.8 9060.8 ,UnemploymgntInsuranc~ _________~___ ,______________ -------------- Disability Insurance ______________ ______________ --------------- Hos;:>italar.d, ... :.... Mec;ii,cal Insur~I!_~~:/:.., _____--- ______________ --- Total . ", $__________$_________ $ . . ____________.....4 -_____ .. "'. .:j ., .;,~.:._~~::"..~.~:'~:": '~~~' :~:::', "'.:;t' ~'." :',,. :.~ .,.... I~' " .... j., . . i ,--:-" " , , " '" ". ~ '". . t _".':" ,'.... . ". " ~" .:../~' :,':':' 3:5 '" ' ; ;',. L L l ...-- WATER DISTRICT - k?P?OPRIATIONS (CONTn.) Water District Fl Ere.twOod",'l-l~ixk.. r U!\'DISTRI3UTED SW9700 DEBT SErtVICE Princip.::l S710.6 , Serial Bonds $ '9720.6 Statutory Bonds 9730.6 Bo~d '~Iticip~tion Notes 9740.6 C~~it~l Notes 9750.6 RGven~e Anticipation NO'C0S , Total Prin~ipal .. Interest 9710.7 9720.7 9730.7 9740.7, . 9750.7 9770.7 Serial Bonds $ Sta",:,t.:tory Bonds Bond Anticipation Notes Ca;:>:.':;al Notes BudS;.}t Notes Revenue Anticipation Notes Total .Interest $ $ $ L 850. 1,850. 2,890. 2.890. 4,740. .$ $ $ 3.530. It 3.530. .... ct. 12,690. $' 12,690. ..' ESTIW~TED REVENUES $ 4,420. $ 4,420 19 703udget as Modified Pre 1 iminary 19.71 Budget .... '$ '$ 3.400. 130. ;;0 Total Water District - pppropriations $ (Transfer Total "Adopted" topagel) WATER DISTRICT S'l/2J...'C ;'f.etered Sales S:v,- _"...~ Unmetered Sales Water Connection Cnarges Interest and Penalties on ,Water Rer.ts Interest and Earnings on Deposits and Investments Sales of Scrap and Excess Materials Minor Sales, Other Insurance Recoveries Other Compensation for Loss Other (Specify) ,,' S. 2144 S~'i 2148 SH2401 SN 2650 SW 2655 SW 2680 SW 2690 SW - . Total Water District Estimated Revenues , $ $ $ :_4,4~O. $ (Transfer Total "Adopted" to Page 1) UN"".i:XPEI\'DED BALANCE. Estimated Water District Uncxoer.ded Balance $=--__ (rra~s;.::r Total "Adopted" to Page 1) $ , 36 a.. ,', l J..dc.~t(;d 1971 3udgE:t $ 3,400. 130 ~. 4,420. $ ; I . New Hackensack FIRE PROTECTION DISTRICT l; . APPROPRlp,TIONS L l 1970 Budget as Modified Adopted 19 71Budget . Preliminary 1971 Budget SF(1)-3410 Fire Protection District 3410.4 Payments on Fire Contracts $ $ 87.388. $ 87,388. Total .Fire Protection District - Appropriations $ $ 87,388. $ 87,388. (Transfer Total "Adopted" to; Page 1) ESTIMATED REVENUES ~ . . SF(l) 1.100. $ 1,100. $ Int. on Deposits ~ Rp.nta1~ , Total Fire Protection District - Estimated Revenues $ (Transfer Total- "Adopted" to Page, 1) 1.100. $ 1,100. $ UNEXPENDED BALANCE Estimated Fire Protection District Unexpended Balance .' $ . (Transfer Total "Adopted" to Page' '1) Hughsonvi11e $ 5,000. 5,000. $ FIRE PROTECTION DISTRICT }PPROPRIATIONS ~F(2)-34l0 Fire Protection District i . ! 3410.4 Payments on Fire Contracts $ $ 44.028.29 $ 44.028.29 Total Fire Protection District - Appropriations ' , $ $ 44.028.29 $ (Trans fer Total "Adopted" to Page, 1) ESTIMATED REVENUES 44.028.29 SF(2) 75.00 $ 75. $ Rentals $ Total Fire Protection District - Estimated Revenues $ (Trans fer Total "Adop'ted" to, Page 1) 75.00 $ 75. $ UNEXPENDED BALANCE " Estimated Fire Protection District Unexpended Balance $ (Transfer Total "Adopted" to Page 1) $ $ ~ i 1;.' . I! " ,\ 37 ;.~~ . .' L L L ~- -~ ~ , Chelsea FIRE PROTECTION DISTRICT APPROPRIATIONS 1970 Budget as Modified SF(1)-3410 Fire Protection District 3410.4 Payments on Fire Contracts $ Total Fire Protection District - 'Appropriations . $ (Transfer .Total -"Adopted" to Page 1) ESTIMATED REVENUES SF(l) $ Total Fire Protection District - Estimated Revenues $ (Transfer Total ."Ado}?ted" to Page ,1) UNEXPENDED BALANCE Estimated Fire Protection District Unexpended Balance , $ (Transfer Total "Adopted" to Page 1) Pr:eliminary 19 71Budget Adopted 1971 Budget $ 18.434.25 $ 18.434.25 $ 18,434.25 $ 18,434.25 $ 50.00 $ 50. $ 50.00 $ 50. $ $ FIRE PROTECTION DISTRICT APPROPRIATIONS SF(2)-34l0 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) 37crw $ $ $ $ $ $ $ $ Il '~_ _.. j. _____,__._,_.__..._~_...___.~ ___.__. _.______...___.____4_____________""__... ,____.__._._____,_~'"---~____.. \J L SEWER DISTRICT - APPROPRIATIONS (CONTD.) Rockingharn Farms Sewer District ~. 1970 Budget as Modified Preliminary 19 71Budget Adopted 1971 Budget 559700 DEBT SERVICE Interest 971Q,J Serial Bonds $ $- $ 972'0.7 Statutory Bonds 9730.7 Bond Anticipation~otes 9740.7 Caj:>ital Notes 9750.7 Budget Notes 9770.7 Revenue Anticipation Notes Total Interest $ $ - $ Total Sewer District - Appropriations $- $ 21,420. $ 21r420. (Transfer Total "Adopted" to Page 1) SEWER DISTRICT - ESTIMATED REVENUES L $ $ 21,420. 21. 420. SS2120 S52122 SS~123 Sewer Rents : $ Sewer Charges Interest and Penalties on Sewer Rents Interest and Earnings on Deposits and Investments Sales of Scrap and Excess Materials Minor Sales, Other Insurance Recoveries Other Compensation for Loss State Aid for Operation and Maintenance of Sewage Disj:>osal Plant State Aid for Sewers Studies Other (Specify SS2401 SS2650 SS2655 SS 2680 SS2690 SS3901 553903 SS - Total Sewer District - Estimated Revenues (Transfer Total "Adopted" to Page 1) $ 21.420. $ ~ 21...t...1: 2 0 . $ SEWER DISTRICT - UNEXPENDED BALANCE L Estimated Sewer District Unexpended Balances (Transfer Total "Adopted" to Page 1) $~ - $ $ 39 J "- SEWER DISTRICT - APPROPRIATIONS l Oakwood Knolls Sewer District 19 70Budget Preliminary Adopted as Modi Hed 1971 Budget 1971Budget SS1950 Special Items 1950.4 Taxes on Sewer District Property $ $ $ SS8110 Adllinistration 8110.1 Personal Services 8110.2 Equip~ent 8110.4 Contractual Expenses 270. 270. Total $ $ 270. $ SS8120 Sewage Collecting Syste~ 8120.1 Personal Services. $ $ $ 81~0.2 Equip~ent 8120.4 Contractual Expenses Total $ $ $ 5S8130 SOW<.lQo Troatmont and Disposal 8130.1 Por~onal Services I ~ $ 4.500. $ 4.500. . 8130.2 Equip~ent 8130.4 Contractual Expenses 3.000. 3.000. Total $ $, 7.500. $ L ;: lE-JDISTRIBUTED SS 9000 Employee Benefits 9010.8 State Retirement $ $ $ 9030.8 Social Security 9040.8 Compensation Insurance 9045.8 Life Insurance 9J50.8 Unemployment Insurance 9055.8 Disability Insurance 9060.8 Hospital and Medical Insurance Total - , $ $ $ SS 9700 DEBT SERVICE Principal 9710.6 Serial Bonds $ 9720.6 Statutory Bonds 973'J.6 Bond Anticipation Notes 9740.6 Capital Notes 9750.6 Budget Notes . "'97,70.6 Revenue Anticipat~9n . ~otes I' Total. Principal .~ $ $ $ $ ~ \l' l 'I II \ J:): \11 :.i' : ~ ~ .":- ,; ..,. . , : . I S8 0.- . I II I ! . ~" \ ~. ;j ; t I. I :, 11 .! ,.... .-_._-*.... '-1 L. l L - . SEVlIER DISTRICT - APPROPRIATIONS (CO:-JID. ). Oakwood Knolls Sewer District . SS9700 DEBT SERVICE Interest 9710. 7 9720.7 9730.7 .9740.7 9750.7 9770.7 Serial Bonds . Statutory Bonds Bond Anticipation~otes Ca;.Jital Notes Budget Notes Revenue Anticipation Note s . . Total Interest .' " ... Total Sewer District - Appropriations (Transfer Total "Adopted" to Page 1) 19f70Budget as Modified ,$ $ $ Preliminary 19711 Budget $- 3.780. $ 3,780. $ 11,550. SEWER DISTRICT - ESTIMATED REVENUES S52120 SS2122 SS~123 Sewer Rents Sewer Charges, ;;: Interest and Penalties on Sew,ar' Ren ts SS240l/"rnterest and Earnin-;s on Deposits and Investments SS2650 Sales of Scrap and Excess Materials Minor Sales, Other Insurance Recoveries, Other Compensation for Loss State Aid for Operation and M~intenance of Sewage ' DisjJosal Plant SS3903 State Aid for Sewers Studies Other (Specify SS2655 SS 2680 SS2690 SS3901 I . SS - $ $ 9,954. Total Sewer Distri~t Estimated Reven~e~ (Transfer Total "Adopted" t~~Page 1) ~ SEWER DISTRICr - UNEX?ENDED BALANCE Estima~ed Sewer District Unexpended Balances $ (Transfer Total "Adopted" to Page 1) Ado;.Jtc::d 197rlBudget $ 3.780. -$ $ 11. 55_0. ", $_ 9.954. $____.___$_--2~4. ~_~.J-~~4._ :~ Ij 0.-' .$;- 1, 596.!' $ =-_--1..c..~..L_ L " ,', t L L , , , ' : ! . \ ~ t , 1 : I . i . SEWER DISTRICT - APPROPRIATIONS ,Fleetwood Manor Sewer District 1970Budget as Modified Preliminary 1971 Budget SS19~0 Special Items 1950.4 Taxes on Sewer District Property $ 558110 Adilinistration 8110.1 Parsonal Servi~es 8110.2 Equip~ent 8110.4 Contractual Expenses Total $ 558120, Sewage Collecting System j' . 8120.1 'Personal 5ervice$ $ 8~~0.2 Equip~ent . I " ... 8120.4 Contractual Expenses Total $ $ 520. $ 520. $ $ 4,500. $ 803.45 2.'800. $ 8,623.45 $ $ $ $1 $ ,558130 Sewage Treatment and Disposal. 8130.1 Personal Services $ 8130.2 Equip~ent 8130.4 Contractual Expenses Total $ . I ;;1 mJDISTRIBUTED 559000 Employee Benefits 9010.8 State Retirement $ $ $ 9030.8 Social Security 9040.8 Compensation Insurance 9045.8 Life Insurance 9~50.8 Unem;>loyment Insurance 9055.8 Disability Insurance, 9060.8 Hospital and Medical Insurance " Total .:- . , l'l $ $ $ , : 1 I I '~I I I ; , 5S 9700 DEBT SERVICE Principal 9710.6 Serial Bonds $ 9720.6 Statutory BondS II... 9730.6 Bond Anticipation Notes ~ 9740.6 Capital Notes ,.. 9750.6 Budget Notes ,.:..9770.6 Revenue, Anticip'ation .. " '~., . :-;Iotes .1'. '. I . '\ oJ '-' ,'" :1 Total Principal ' "$ $ 2,900. 4,590. $ 7.490. I I ;': },. \)v ~ , , . 0': I' I I'~ " ...., ,'.1,.... . j ~( :; ", 'i "'.~:~~. : 1.~ ". .',' .. ,', 'r '.: . ,'" ''':.,. ,', , .:"",:,.,j#"'"of>, . 'I ',I 'f 38 .' \I . .' t' I.:' ,.1' '. ", If"': '1'; 1 ,.i., ,. .1 . I , .,'\,. . -.'-. ~ " Adopted 19 712udget. $ 520. 4,500. R03 4~ 2.800~ $ 2.900. 4, 590. $ t! ~ SS9700 DEBT SERVICE Interest 9710.7 Serial Bonds $ $- $ 9720.7 Statutory Bonds 9730.7 Bond Anticipation~otes 5,400. 5,400. 9740.7 Capital Notes 9750.7 Budget Notes 206 35 206. 9770.7 Revenue Anticipat~on Notes . Total Interest . ....,. .. . $ $ 5.606.35 $ . . Total Sewer District - Appropriations $0;;- $ $ 21,720. (Transfer Total .:.: "Adopted'~ , , to Page 1) t.,.. l L " .. SEWER DISTRICT . APPROPRIATIONS (CONTD.} Fleetwood Manor Sewer District 19f , Budget as Modified Preliminary 197(. Budget SEWER DISTRICT - ESTIMATED REVENUES '. SS2120 SS2122 SS~123 .$ $ 8.62.4.....-$ 13.096.55 Sewer Rents Sewer Charges. .1 .' Interest and Pen~lties on~ Sewer Rents SS2401 Interest and Earnings on Deposits and Investments ,SS2650 Sales of Scrap and Excess Materials SS2655 Minor Sales, Other SS2680 Insurance Recoveries SS2690/.Gther Compensation for Loss SS390f State Aid for Operation and Maintenance of Sewage Disposal Plant SS3903 State Aid for Sewers Studies Other (Specify \ \ '1. SS - "e, '.,"', .... . .. I . Total Sewer District - Es~imated Revenues (Transfer Total "Adopted" to ,Page 1) ,," .." " '. Adopted 197( Budget 8.624. _$, 21~0-L-$__ 8.tl>_24. $ . .. SEWER DISTRICT - UNEXPENDED BALANCE Estimated Sewer District Unexpended Balances $ (Transfer Total "~~opted't. ,to Page', '1) .$- - ~~ i\ ~ ~. .' i. ", , ' cl', . " " 39'0. ,. " ' $:----_. ._..._:____J:..l-,.._~_._._~.._"L.~;'-_.y~r_\,:~'~~-'...;..:.L.-~:_~~~.,'__~:.~:_~._~......:.___~.___.~_~~......_.._.____.__~.__ (' I : .~.. ~ ~ . ;'~.. l Jl I I.L,.... l " I L~~.. ~,,.~ .,. SCHEDULE OF SALARIES OF TOWN OFFICERS (ARTICLE 8 OF THE ToWN LAW) Officer Si.. \ 7'(' \ I \ .....,..r- \ elLul' .\ U':'-.\-\~ ('~ \" ()l \J C\ .\ tJ "Sd c:!.. c C'll..:(\C... \ mn..A , C O'It 1""(" \ '\"-n ("\ .. " C OtJ (\C '-, ~ ("\ C1C',.\.~ t\L\.. \ \V'\.('\.('\ \( 'LA', C L. .-\.... ~(),,( \\('u-" ~J..o~('(' '\'-\~,"\r\.."C\.-\ : . " I' ::,,:47 I, -' (-. ........... ,,' '\ .' , ' : \ "'f "::'~':, ,S:-, Salary $ S. ho(", " . ~ ((..~('\ \ "3 ~()c, ,'1. Cl ('(1' c"). ()(l () I d... ()(', () l! ;l , GC~() ~ .. " , , ~. S-on 'I .~ .:t. lo oat' -, " , . ,....\. , J ),'j. . \ I; ~ ., ..., . I 1;1 " { .' 1,';\ l; ~. ~.: ' -. "'\', . -. i' 'r,o' "tJ ~/~t . r . i .~: ',: , ~ .: .: / (>.; '\,": '. . i I . :') . -I: I .' . ; .,' :.1 3 ~.J'I,',;; ';,,' .."'.... '.:./,i,:-" i; ,; I " ',I .. ,.-~1 .....'1, lJ. I, ,I ',' ,.... , ...., , " I, '.