1970-11-02 SPM2
A Special Meeting of the Town Board of the Town of Wappinger was
held on November 2, 1970, at the Town Hall, Mill Street, Wappingers
Falls, New York.
This special meeting was called for at the Public Hearing on the
Budget (held October 29, 1970), and all Board members were present
when the time and date were set.
Supervisor Diehl called the meeting to order at 9:10 P.M.
Present:
Louis Diehl, Supervisor
Louis Clausen, Councilman
G. Donald Finnan, Councilman
Harry Holt, Councilman
James Mills, Councilman
Elaine H. Snowden, Town Clerk
Others Present:
Allan Rappleyea, Attorney to the Town
Ian MacDonald, Attorney for the Fleetwood Manor Water & Sewer Distr.
The following resolution was offered by SUPERVISOR DIEHL, who moved
its adoption:
WHEREAS, this Town Board has met at the time and place
specified in the notice of public hearing on the preliminary
budget and heard all persons desiring to be heard thereon;
RESOLVED, that the preliminary budget be amended by making
the following changes therein:
That the appropriation for Comptroller -Personal Services, in
the amount of $12,000 be rejected;
That the appropriation for Tax Collection -Personal services
be reduced from $7,700.00 to $75,00.00;
That the appropriation for Assessors -Personal Services be
reduced from $23,000 to $18,000;
That the appropriation for Town Clerk -Personal Services be
reduced from $23,100. to $23,000;
That the appropriation for Ambulance -Contractual Expenses be
reduced from $26,600 to $25,000;
That the appropriation for Recreation: Parks -Contractual Expenses
be reduced from $7,000 to $850;
That the appropriation for Employee Benefits: Hospital and
Medical Insurance be reduced from $7,000 to $850;
That the appropriation for Employee Benefits -Town Outside
Village: Hospital and Medical Insurance be reduced from $10,000.
to $8,000; and be it
2 56
FURTHER RESOLVED, that such preliminary budget as hereinbefore
amended, be and hereby is adopted as the annual budget of this Town
for the fiscal year beginning on the 1st day of January, 1971, and
that such budget as so adopted be entered in detail in the minutes
of the proceedings of this Town Board, and be it
FURTHER RESOLVED, that the Town Clerk of this Town shall prepare
and certify, in duplicate, copies of said annual budget as adopted
by this Town Board, together with the assessment rolls for benefit
improvements, if any, adopted pursuant to section 202-a, subdivision
2, of the Town Law and deliver one copy thereof to the Supervisor
of this Town to be presented by him to the Board of Representative
and Commissioner of Finance of this County.
Seconded by:. Mr. Clausen
Roll Call Vote:
Louis Diehl Aye
Louis Clausen Aye
G. Donald Finnan Nay
Harry Holt Aye
James Mills Nay
The Public Hearing on the 1971 Preliminary Budget having been duly
held on 10/29/70 and Affidavits of Posting & Publication offered for
the record, the 1971 Budget was considered and adopted by the Board.
(Copy of Budget attached.)
Mr. Finnan qualified his nay vote stating he could not accept the
budget with the Comptroller being eliminated.
The following Resolution was offered by COUNCILMAN CLAUSEN who
moved its adoption:
WHEREAS, the proposed 1971 Budget for the bonded and other
indebtedness of the Fleetwood Manor Water District has been
prepared and filed with the Town Clerk; and
WHEREAS, said budget provides for a payment on a Bond Antici-
pation Note issued June 19, 1970, in the total sum of $68,000. @-
5% due June 19, 1971, of $1,850.00 principal and $3,400.00 interest,
totaling $5,250.00; and a payment on a Tax Anticipation Note issued
September 15, 1970, in the total sum of $2,890.00 @ 41%, due Septem-
ber 15, 1971, of $2,890.00 Principal and $130.05 interest; said
budget providing in total for a debt payment of $8,270.00;
NOW, THEREFORE, BE IT RESOLVED that said budget for the
Fleetwood Manor Water District for the year 1971, providing a
total appropriation of $8,270.00, be and the same hereby is
approved and that the money appropriated thereby be raised by
the levy of benefit assessments against the properties specifi-
cally benefited in said district in proportion to the benefit
received, to wit, one (1) benefit unit per residential property,
one-half (1) unit per apartment unit and one (1) benefit unit
per five (5) acre parcel of vacant and/or portion thereof.
Seconded by: Mr. Mills
Roll Call Vote: 5 Ayes
3
L
A "�,
2 7
The following Resolution was offered by COUNCILMAN CLAUSEN who
moved its adoption:
WHEREAS, the proposed 1971 Budget for the bonded and other
indebtedness of the. Fleetwood Manor Sewer District has been
prepared and filed with the Town Clerk; and,
WHEREAS, said budget provides for a payment on a Bond Antici-
pation.Note issued June 19, 1970, in the total sum of $108,000.00
@ 5% due June 19, 1971, of $2,900.00 principal and $5,400.00
totaling $8,300.00; and a payment on
September 15, 1970, in the total sum
ber 15, 1971, of $4,590.00 principal
budget providing in total for a debt payment of $13,096.55;
NOW, THEREFORE, BE IT RESOLVED, that said budget for the
Fleetwood Manor Sewer District for the year 1971, providing for
a total appropriation of $13,096.55, be and the same hereby is
approved:and that the money appropriated thereby be raised by
the levy of benefit assessments against the properties specifi-
cally benefited in said district in proportion to the benefit
received, to wit, one (1) benefit unit per residential property,
one-half (I) unit per apartment unit and one (1) benefit unit per
five (5) acre parcel of vacant and/or portion thereof.
interest,
a Tax Anticipation Note issued
of $4,590.00 @ 41/4% due Septem-
and $206.55 interest; said
Seconded by: Mr. Mills
Roll Call Vote: 5 Ayes
ThefollowingResolution was offered by COUNCILMAN CLAUSEN, who
moved its adoption:
WHEREAS, there has been prepared and filed, at the direction
of this Board, an Assessment Roll for the Fleetwood Manor Water
District, listing the names of all property owners within the
boundaries of said district, describing said properties, and
setting forth the amount of money to be levied against each
property for the year 1971; and
WHEREAS, said Assessment Roll provides for the assignment
of one (1) benefit unit per residential property, one-half (2)
unit per,apartment unit and one (1) unit per five (5) acre parcel
or portion thereof; and
WHEREAS, the sum per unit needed to raise the budget appropria-
tion for the year497.i, is $53;.
NOW, THEREFORE, BE IT RESOLVED, that the 1971. Assessment Roll
for the Fleetwood Manor Water District providing for an assessment
of $53 per benefit unit levied against each and every parcel within
the district be and the same hereby is approved; and be it further
RESOLVED, that said roll, as approved, be filed in the office
of the Clerk of the Town and that a certified copy of same be trans-
mitted to the Commissioner of Finance of the County of Dutchess for
levy withthe 1971 town taxes.
Seconded by: Mr. Finnan
Roll Call Vote: 5 Ayes
The following Resolution was offered by COUNCILMAN CLAUSEN, who
moved its adoption:
WHEREAS, there has been prepared and filed, atthe direction,.
of this Board, an Assessment Roll for the Fleetwood Manor Sewer
District, listing the names of all property owners within the
boundaries of said district, describing said ,properties, and
setting forth the amount of money to be levied against each
property for the year 1971; and
WHEREAS, said Assessment Roll provides for the assignment
of one (1) benefit unit per residential property, one-half (1)
unit per apartment unit and one (1) unit per five (5) acre parcel
or portion thereof; and
WHEREAS, the :sum :,per unit needed to raise the budget appropria-
tion for the year 1971 is $83;
NOW, THEREFORE, BE IT RESOLVED, that the 1971 Assessment Roll
for the Fleetwood Manor Sewer District providing for anassessment
of $83 per benefit unit levied against each and every parcel within
the district be and the same hereby is approved; and be it further
RESOLVED, that said roll, as approved; be filed in the office
of the Clerk of the Town and that a certified copy of same be
transmitted to the Commissioner of Finance of the County of Dutchess
for levy with the 1971 town taxes.
Seconded by: Mr. Finnan
Roll Call Vote: 5 Ayes
Mr. Clausen had an item on street_ lighting (General Town) he wished
to bring before the Board. A contract had been received from
Central Hudson for lighting the remaining Town road intersections
with County and State roads, outside of lighting districts. The
Board has previously agreed to send these additional lights to
Central Hudson for formal contracts.
MR. CLAUSEN moved that the Supervisor be authorized to sign the
Street Lighting Authority Order #8776 authorizing Central Hudson to
make changes to the street lighting service for the Town of Wappinger
(General Town). Seconded by Mr. Finnan.
Motion Unanimously Carried
The following resolution was offered by MR. HOLT who moved its
adoption:
WHEREAS, the sum of $4,600.00 has been appropriated to Accoumt
#1009, Youth Agency, Contractual Expenses. This account has been
overexpended and overdrawn by the sum of $192.25 in order to meet
bills presented for payment. The additional monies were obtained
from Account #1202 -Contingency. We, therefore, recommend that the
Town Board authorized the transfer of the sum of $192.25 from
Account #1202 to Account #1009 in order to eliminate overdraft
and reimburse said account and in order to ratify and confirm the
previously unauthorized appropriation.
2.3
RESOLVED, that the sum of $192.25 and the same hereby is
appropriated to Account #1009 and that the said sum is hereby
transferred thereto from Account #1202.
Seconded by: Mr. Clausen
Roll Call Vote: 5 Ayes
ry
The following letter was received:
October 23, 1970
Mr. Louis Diehl, Supervisor
Town of Wappinger
Wappingers Falls, N.Y.
Dear Mr. Diehl:
This is to advise the Town Board that the newly constructed
car wash in the Imperial Plaza has drilled a well for water to
be used apparently for car washing.
The well, if used as such, will place a greater strain on
the critical water supply now being experienced by the residents
of Dorothy Heights during the summer months. It was our under-
standing that the Village installed a new water tank specifically
to serve the businesses in the Imperial Plaza.
By copy of this letter, we
investigate the legality of the
in a business of this type, and
protect the water supply of the
are requesting the Town Board to
use of water from a drilled well
to take the necessary action to
immediate vicinity.
Sincerely,
s/ Elizabeth Clearwater
Miller Clearwater
Alexander Zak
Estelle Zak
MR. CLAUSEN moved that a copy of the Clearwater -Zak letter be sent
to the Village accompanied by a letter from the Town Board indicating
their concern over the installation of a well at the Imperial Towers
Car Wash (Sparkle Plenty Car Wash) and ask the Village to investigate
its operation, and in turn report back their findings to the Town
Board (a copy of both petition and letter be sent to Harold Myers,
Chairman of the Village Water Board.) Seconded by Mr. Finnan.
Motion Unanimously Carried
Mr. Mills commented that information received by him indicated that
the car wash had been denied permission to hook up to the Village
water supply.
Mr. Clausen stated that Mr. Lafko had been before the Town Board
requesting an executive meeting with regard to the proposed increase
in the L&A sewerage rates.
MR. HOLT moved the Board set November 16, 1970 at 8:00 P.M. for an
executive meeting with Mr. Lafko on increase of rates for L&A'
Filtration Corp., contingent on Mr. Lafko's compliance of conditions
of his consent to form a Transportation Corporation. Seconded by
Mr. Clausen.
Motion Unanimously Carried
Mr. Holt referred to a letter received from Robert Essert, P.E. in
regard to Green Fly Swamp, which indicated a willingness on Mr. Essert's
part to accept a proposal to develop plans for a project to solve
the probleM.
Mr. Diehl referred Mr. Essert's letter to the Miscellaneous Committee -
Messrs. Holt and Mills and set up a meeting.
Mr. Fellinger asked for a break -down of the budget for Rockingham
Farms Sewer District, and also asked what had happened to the meet-
ing the Board was going to set up with Mr. Quinn and several
Rockingham residents.
Robert Steinhaus brought to the Board's attention a condition at
the intersection of Route 9 and Myers Corners Road. The problem is
that there are only two lanes on Myers Corners Raid, and the shoulder
has disintegrated to the point where traffic cannot make proper use
of the right turn arrow light at this intersection. Mrs. Snowden
was asked to write the County, asking for extension of pavement at
this intersection.
Mr. Eck asked the Board to investigate the possibility of arrow
lights for right turns at the intersection of Route 9 and Old Hope-
well Road.
Bernice Mills spoke on the conditions of Wildwood Drive. There were
still pot holes, and the Town should hold back payment to the con-
tractor until prevailing conditions have been satisfactorily taken
care of, and, what will be the final disposition of the ditch, grass
or stone?
Phillip Taylor feels it's about time the Board got hardnosed with
261 '
some of the contractors. Mrs. Mills had a valid point.
A letter was received from L. R. Rosenberg, President of Chelsea
Ridge Apartments, Inc. requesting the deposit of $3,000 be returned
to them (Monies deposited in a savings account against possible
abandonment or default in operation and maintenance by owners of
the Chelsea Ridge sewage treatment facilities.)
The request by L. R. Rosenberg (Chelsea Riclge Apartments, Inc.) was
referred to Rudolph Lapar for his comments and recommendations.
MR. HOLT moved the meeting be adjourned, seconded by Mr. Mills and
unanimously carried.
Meeting adjourned at 9:55 P.M.
Elaine H. Snowden
Town Clerk
11/2/70 Special
(lode
DR
DB
DM
DS
DE
L
Fund
General
General. Outside Village
Highway:
Repairs and Improvements
Bridges
*Machinery
*Snow and Miscellaneous
Improvement Program
Public Library
SUMMARY OF TOWN BUDGET
Less
Estimated
Appropriations Revenues
$ 306,935.10 $ 135,582. $
177.876.25 75.667.
195.500.
4,000.
59,285.10
42,500.
Special Districts: (List each district separately)
New Hackensack Fire Distr.
Huqhsonville Fire Distr.
Chelsea Fire Distr.
Chelsea Fire Distr.
Cameli Light Distr.
Chelsea Light Distr.
Huqhsonville Light Distr.
Rockinaham Farm Swr.Distr.
Oakwood Water Distr.
Oakwood Sewer Distr.
Fleetwood Water Distr.
Fleetwood Sewer Distr,
16.655.54
3,365.
Less
Unexpended Amount to be
Balance Raised by Tax
5,000. $ 166,353.10
15.000.
2,500.
9,000.
13,000.
87,388. 1,100. 5,000.
44,028.29 75.
18,484.25 50. Wappinger
Fishkill
250.
4,140.
1,440.
8,807. 2,500.
21.420.
8.627.
11,550.
12,690.
21.720.
21.420.
8.627.
9,954.
4,420.
8,624.
1,596.
102.209.25
163,844.46
1,500.00
50,285.10
26,135.00
81,288.00
43,953.29
14,744.19
3,690.06
250.
2,700.
6,307.
8,270.
13,096.
Totals $1.025.200.99 $ 285.539.54 55.036. $680,935.39
* If town contains a village check one of the following: Bridges
Village is not exempt from highway taxes for MgClitcffayclitfdogiNVYAIPSWEK.-IlcaRgilf.
Village is exempt from highway taxes for Machinery and Snow and Misge4m3p8mAer.
Village is exempt from highway taxes for Machinery but not for Snow and 'Miscellaneous.
LJ Village is exempt from highway taxes for Snow and Miscellaneous but not for Machinery.
1.
GENERAL FUND - APPROPRIATIONS
19 7CBudget Preliminary Adopted
as Modified ..9 71Budget 1971 Budget
GENERAL GOVERNMENT SUPPORT
LEGISLATIVE
A1010 Town Board (Councilmen)
1010.1 Personal Services $ R.000 $ 8. 00a.. $ 8,000.
1010.2 Equipment
1010.4 Contractual Expenses 100. 100. A.00.
Total $ 8.100. $ 8.100. $
JUDICIAL
A1110 Justices
1110.1 Personal Services $ 1 3, 900. $ 1 3, 90 O. $ 13 , 900.
1110.2 Equipment
1110.4 Contractual Expenses 1, 50 O. 1, 14 O. 1.14 0 .
Total $ 15,400. $_15 . 040. $
A1130 Traffic Violations Bureau
1130.1 Personal Services $
1130.2 Equipment
1130.4 Contractual Expenses
Total
EXECUTIVE
A1220 Supervisor
1220.1 Personal Services $ 11.500_ $ 1,3.o00. $ 13,500.
1220.2 Equipment
1220.4 Contractual Expenses 530. 1,075. 1.075.
Total $ 12.030_ $ 14.575 $
FINANCE
A1310 Director of Finance
1310.1 Personal Services $
1310.2 Equipment
1310.4 Contractual Expenses
Total
A1315 Comptroller
1315.1 Personal Services $ $ 12.000. $
1315.2 Equipment
1315.4 Contractual Expenses
Total $ 12,000. $
A1320 Independent Auditing and Accounting
1320.4 Contractual Expenses$ 1.500. $ 1.500-
A1330 Tax Collection
1330.1 Personal Services $ 8.400 $ 7.7Q0 $ 7.500,_
1330.2 Equipment
1330.4 Contractual Expenses 640 44. 445.
Total $ 9, 04 O. 8.145.
A1340 Budget,
1340.1 Personal Services $
1340.2 Equipment
1340.4 Contractual Expenses
Total
2
GENERAL FUND - APPROPRIATIONS
19 70Budget Preliminary Adopted
as Modified 1971Budget 1971 Budget
GENERAL GOVERNMENT SUPPORT
A1345 Purchasing
1345.1 Personal Services $
• 1345.2 Equipment
1345.4 Contractual Expenses
Total • $
A1355 Assessors
1355.1 Personal Services $ 15.700_ $ 21.000 18,000.
1355.2 Equipment
135.4 Contractual Expenses 1,230. 1,945. 1,945.
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 $
1420.2 Equipment
1420.4 Contractual Expenses 7.000.
Total $ 7,000.
A1430 Personnel
1430.1 Personal Services $
1430.2 Equipment
1430.4 Contractual. Expenses
Total
8.00Q.
8,000.
A1440 Engineer
1440.1 Personal Services $
1440.2 Equipment
1440.4 Contractual Expenses 2,000. 2,000.
Total . $ 2,000. 2,000.
t,/ A1450 Elections
1450.1 Personal Services $ 1) .000. $.1-L000.
1450.2 Equipment 4000u. 4,euu.
1450.4 Contractual Expenses 50. 100.
Total $ 15.050. $
A1470 Board of Ethics
1470.1 Personal Services $
1470.2 Equipment
1470.4 Contractual Expenses
Total
8.000.
2,000.
11,000.
4,200,
100.
100. 100.'
$ 100.
GENERAL FUND - APPROPRIATIONS
19 7CBudget Preliminary Adopted
as Modified 19 71Budget 1971 Budget
GENERAL GOVERNMENT SUPPORT
STAFF
A1490 Public Works Administration
1490.1 Personal Services $
1490.2 Equipment
1490.4 Contractual Expenses
Total
$
SHARED SERVICES
A1620 Buildings
1620.1 Personal Services $ 1,500. $ 1,600.
1620.2 Equipment 3,000.
1620.4 Contractual Expenses 25,850. 22,500.
ConstruatiacIn & Permanent
.$ 27,350. $ 27.100. $
A1640 Central Garage Improvements
1640.1 Personal Services $
1640.2 Eqvipment
1640.4 Contractual Expenses
Total ,s
A1670 Central Printing and Mailing
1670.1 Personal Services- $
1670.2 Eq..ipment
1670.4 Contractual Expenses
Total
A1680 Central Data Processing
1680.1 Personal Services $
1680.2 Equipment
1680.4 Contractual Expenses
Total
1.200.
$ 1400. $
1.600.
3,000.
22,500.
SPECIAL ITEMS
1910.4 Unallocated Insurance $ 6 . 500. $ 6,500 $ 6 . 500.
1920.4 Municipal Association
Dues 225.
1930.4 Judgments and Claims
1990.4 Contingent Account 8,000. 10,000. 10 , 000.
As scn. of Towns & Zducation 3 . 000 . 4 . 000. 4 , 000.
Bonds & Undextakirms 1.500. 1.500. 1,500.
Fe4sibility $1-.ndv 2.000. 5.000. 5 . 000 .
Total $ 21.225. $ 27.400. $
400. 400.
EDWATION
A2950 Attendance Officer
2950.1 Personal Services $
2950.2 Equipment
2950.4 Contractual Expenses
Total
4
GENERAL FUND - APPROPRIATIONS
19 70 Budget Preliminary Adopted
as Modified 19 71Budget 1971 Budget
PUBLIC SAFETY
LAW ENFORCEMENT
*3120 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 100.
Total 100.
FIRE PREVENTION AND CONTROL
A3410 Fire Fighting
3410.1 Personal Services $
3410.2 Equipment
3410.4 Contractual Expenses
Total $
SAFETY FROM ANIMALS
A3510 Control of Animals - Dog Warden
3510.1 Personal Services $ 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 $
500.
500. $
500.
1,000. 1,000.
300. 300.
1,300. $
$
3.100. $ 3,100.
1,100 1.100.
4,200. $
**A3620 Safety Inspection
3620.1 Personal Services $ $ $
3620.2 Equipment
3620.4 Contractual Expenses
Total $ $
A3640 Civil Defense
3640.1 Personal Services $
3640.2 Equipment
3640.4 Contractual Expenses 300. 300n 300.
Total $ 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
•
HIGHWAY' FUND APPROPRIATIONS
Repairs?and)Improvements (Item 1)
r,....( ,•r't
r �f.
t'•
19 70Budget ,. Preliminary Adopted
Modified 1971Budget 1971 Budget
DR -5110- -General Repairs
5110.1 Personal Services $ 70.000.
5110.4 Contractual Expenses 110.500.
Total General
Repairs '$ 180, 500.
• DR -5112 Improvements
j. _.:.5112.1... Personal Services' $
• 5112.4 Contractual Expenses,. 30.900.
Permanent- :..
~�� Improvements:r.; z: c '$ 30,000.
DR -9000 Employee Benefits
UNDISTRIBUTED
-----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 Medicals
Insurance13.
T"';""'"
•Total Employee '1.�
Benefits • $
DR -9500 Inter -Fund Transfers
9540.9 ; Transfer ,to, Highway
Fund. ` $
100.500.
$ 180.500.
1C.000_
15,000.
:
80.000'?
100.500-(;
•
GENERAL FUND - APPROPRIATIONS
19 7CBudget Preliminary Adopted
as Modified 1971Budget 19 71Budget
HEALTH
*PUBLIC HEALTH
A4010 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 Pollution
4060.1 Personal Services $
4060.2 Equipment
4060.4 Contractual Expenses
Total
A4068 Insect Control
--- 4068.1 Personal Services $
4068.2 Equipment
4068.4 Contractual Expenses
Total
OTHER HEALTH
A4525 Joint Hospital
4525.4 Contractual Expenses $
A4540 Ambulance
4540.1 Personal Services $
4540.2 Equipment
4540.4 Contractual Expenses 91.900_ 26.600_
Total $ 23.200. $ 26.600. $
A4560 Medical Health Center
and/or Physician
4560.1 Personal Services $
.4560.2 Equipment
4560.4 Contractual Expenses
Total
25.000.
1.000. 1.000.
$ 1.000_ $
*Town with Village - See explanation (1) on last page for charges to town -area
outside of villages.
6
GENERAL FUND - APPROPRIATIONS
19 70 Budget Preliminary Adopted
as Modified 1971 Budget 1971 Budget
TRANSPORTATION
ADMINISTRATION
A5010 Superintendent of Highways
5010.1 Personal Services $_;0.000. $ 10.000. $ 10.000.
5010.2 Equipment
5010.4 Contractual Expenses 3,000. 3,000. 3,000.
Total $__13.000. $ 13.000. $
HIGHWAY
A5132 Garage
5132.1 Personal Services $
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
5610.4 Contractual Expenses
Total
A5615 Joint Airport
5615.4 Contractual Expenses $
A5650 Off Street Parking
5650.1 Personal Services $
5650.2 Equipment
5650.4 Contractual Expenses
Total
ECONOMIC ASSISTANCE AND OPPORTUNITY
SOCIAL SERVICES
A6010 Administration
6010.1 Personal Services $
6010.2 Equipment
6010.4 Contractual Expenses
Total
SOCIAL SERVICES PROGRAMS
A6140 Home Relief
6140.4 Contractual Expenses $
A6148 Burials
6148.4 Contractual Expenses $
GENERAL. FUND - APPROPRIATIONS
1970 Budget
as Modified
Preliminary Adopted
19 71Budget 1971 Budget
ECONOMIC ASSISTANCE AND OPPORTUNITY
ECONOMIC DEVELOPMENT
A6410 Publicity (Printing & Advertising)
. , 6410.1 Personal Services $
6410.2 Equipment
6410.4 Contractual Expenses 1.000.
•
Total $ %ono_
OTHER
A6510 Veterans Services
6510.1 Personal Services $
6510.2 Equipment
6510.4 Contractual Expenses 450. 490
Total 450. $ 450.
CULTURE - RECREATION
ADMINISTRATION
A7020 Recreation Administration
7020.1 Personal Services
7020.2 Equipment
7020.4 Contractual Expenses
Total
* RECREATION
A7110 Parks
7110.1
7110.2
7110.4
Personal Services
Equipment
Contractual Expenses 12.350. 38.500.
Total $ 12,350. $ 38,500.
A7140 Playgrounds and Recreation Centers
7140.1 Personal Services
7140.2 Equipment
7140.4 Contractual Expenses
Total
A7180 Beach and Pool
7180.1 Personal Services $
7180.2 Equipment
7180.4 Contractual Expenses
Total
A7230 Marina and Docks
7230.1 Personal Services
7230.2 Equipment
7230.4 Contractual Expenses
Total
IIIMMOMMINO001110
IMmEMMIMMIOMOMIRIMPAMMIMMOMMAIWOW.M,M,
000.
acn
24.410..
*Town with Village - See explanation (2) on last page for charges to
town -area outside of villages.
8
GENERAL FUND - APPROPRIATIONS
19 7 udget
as Modified
CULTURE - RECREATION
A7250 Golf
7250.1 Personal Services $
7250.2 Equipment
7250.4 Contractual Expenses
Total
A7260 Ski Facility
7260.1 Personal Services $
7260.2 Equipment
7260.4 Contractual Expenses
Total
A7270 Band Concerts
7270.4 Contractual Expenses $
A7310 Youth Program
7310.1 Personal Services $
7310.2 Equipment
7310.4 Contractual Expenses
Total
A7320 Joint Youth Project
7320.4 Contractual Expenses $
CULTURE
*A7410 Library
7410.4 Contractual Expenses $
A7450 Museum
7450.1 Personal Services $
7450.2 Equipment
7450.4 Contractual Expenses
Total
A7510 Historian
7510.1 Personal Services
7510.2 Equipment
7510.4 Contractual Expenses
Total
A7520 Historical Property
7520.1 Personal Services
7520.2 Equipment
7520.4 Contractual Expenses
Total
$
Preliminary Adopted
19.71Budget 1971 Budget
200_
200_
400.
200..
?00
*Town with Village - See explanation (1) on last page for charges to town -area
outside of villages.
9
GENERAL FUND - APPROPRIATIONS
10;170Budget Preliminary Adopted
as Modified 1971 Budget 19 71Budget
CULTURE - RECREATION
A7550 Celebrations
7550.1 Personal Services $
7550.2 Equipment
755Q.4 Contractual Expenses 200
Total 200. $
ADULT ACTIVITIES
A7610 Programs for Aging
7610.1 Personal Services $
7610.2• Equipment
7610.4 Contractual Expenses
Total
A7620 Adult Recreation
7620.1 Personal Services $,
7620.2 Equipment
7620.4 Contractual Expenses
Total
HOME AND COMMUNITY SERVICES
LGENERAL ENVIRONMENT
*A8010 Zoning
8010.1 Personal Services
8010.2 Equipment
8010.4 Contractual Expenses
Total
*A8020 Planning
8020.1 Personal Services $
8020.2 Equipment
8020.4 Contractual Expenses
Total
A8040, Human Rights
8040.1 Personal Services :$
8040.2 Equipment
8040.4 Contractual Expenses
Total
SANITATION
** A8160 Refuse and Garbage
(Sanitary Land Fill, Dump)
8160.1 Personal Services $
8160.2 Equipment
8160.4 Contractual Expenses.
Total
Lwith Village - See explanation (1) on last page for charges to
town-areaoutside of villages.
**Town with Village - See explanation (2) on last page for charges to
town -area outside of villages.
10
30Q.
300. $
300.
GENERAL FUND - APPROPRIATIONS
19 70Budget Preliminary Adopted
ad Modified 1971 Budget 1971 Budget
HOME AND COMMUNITY SERVICES
COMMUNITY ENVIRONMENT
A8510 Community Beautification
8510.1 Personal Services $
8510.2 Equipment
8510.4 contractual Expenses 2.000.
Total $ $
A8520 Noise Abatement
8520.1 Personal Services $
8520.2 Equipment
8520.4 Contractual Expenses
Total
A8540 Drainage
8540.1 Personal Services ,$
8540.2 Equipment
8540.4 Contractual Expenses
Total . $
A8560 Shade Trees,
8560.1 Personal. Services $
8560.2 Equipment
8560.4 Contractual Expenses
Total
SPECIAL SERVICES
A8810 Cemeteries
8810.1 Personal Services _ $
8810.2 Equipment
8810.4 Contractual Expenses
$
UNDISTRIBUTED
$
2,000.
A9000 Employee Benefits
9010.8 State Retirement • 8.000. $ 8.000. $ 8,000.
9015.8 Fire and Police
Retirement
9030.8 Social Security q 000_ 6.000, 6.000.
9040.8 Workmens Compensation 1 inn 1 Rno_ 1.800_
9045.8 Life Insurance
9050.8 UnemploymentInsurance
9055.8 Disability Insurance
9060.8 Hospital and Medical
Insurance 900. 7,000. 850.
Total Employee
Benefits $ 15,600. 22,800.
11
GENERAL FUND - APPROPRIATIONS
19 70 Budget
as Modified
UNDISTRIBUTED
A9500 Inter -Fund Transfers
9540.5 Transfer to Highway
Fund
9550.5 Transfer to Capital
Fund
9560.5 Transfer to Capital
Reserve Fund
9562.5 Transfer to Repair
Reserve Fund
• Total Inter -Fund
Transfers
A9700 DEBT SERVICE
Principal
9710.6
9720.6
9730.6
9740.6
9750.6
9760.6
9770.6
Interest
9710.7
9720.7
9730.7
9740.7
9750.7
9760.7
9770.7
Serial Bonds
Statutory Bonds
Bond Anticipation Notes
Capital Notes
Budget Notes
Tax Anticipation Notes
Revenue Anticipation
Notes
Total Principal
$
Serial Bonds
Statutory Bonds
Bond Anticipation Notes
Capital Notes
Budget Notes
Tax Anticipation Notes 339.
Revenue Anticipation
Notes 2,600.
Total Interest $ 3.561.34$
$
$
4.509.
2,260.
Preliminary Adopted
1971 Budget 19 71 Budget
$
3.200. $ 3.200.
9,520.
2,260.
9.520.
2,260.
41.500. 18.000. 18,000.
$ 48.269. $ 32,980. $
$
$ 792. $ 792.
622.34 731.10
226.
-/.31.10
726_
891 891.
2,640.10 $
Total General Fund Appropriation $ 288, 955.34 $ 346, 075.10
(Transfer Total "Adopted" to page 1)
-12
$ 306,935.10
GENERAL FUND - ESTIMATED REVENUES
1970Budget Preliminary Adopted
as Modified 1971 Budget 1971Budget
LOCAL SOURCES
OTHER TAX ITEMS
A1080 Federal Payments in Lieu of Taxes $
A1081 Other Payments in Lieu of Taxes
A1090 Interest and Penalties on Real
Property Taxes A Inn
*A1120 Non -Property Tax Distribution by.
County
4.70n 4.700.
DEPARTMENTAL INCOME
A1232 Tax Collection Fees 295. 300. 300.
A1255 Clerk Fees 1.375 1.500. 1.500.
*A1520 Police Fees
*A1560 Safety Inspection Fees
*A1601 Health Fees
A1635 Hospital Income
A1640 Ambulance Charges 6,000. 6,000, 6.000.
A1720 Parking Lots and Garages
A1770 Airport Fees and Rentals
A1774 Airport Commissions and
Concessions
A1776 Airport Sales of Supplies
A1813 Repayments of Home Relief
A1825 Repayments of Burials
A2001 Park and Recreation Charges
A2012 Recreation Concessions
A2025 Beach or Pool Fees
A2035 Auditorium Charges
A2040 Marina and Docks
A2050 Golf Fees
A2060 Ski Facility Charges
A2065 Skating Rink Fees
A2090 Museum Admissions
*A2110 Zoning Fees
*A2115 Planning Board Fees
A2130 Garbage RemovalandDisposalCharges
A2190 Sale of Cemetery Lots
A2192 Charges for Cemetery Services
011•1011MONN
101*01111111i
,USE OF MONEY AND PROPERTY
A2401 Interest and Earnings
A2410 Rental of Real Property
A2412 Rental of Real Property, Other
Governments
A2416 Rental of Equipment, Other
Governments
A2450 Commissions
2,000.
2.000. 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
SES AND PERMITS Landfill
1 Business and aroccipxtlamal: Licenses $ 50.
40 Bingo License
A2544 Dog License Fund Apportionment2.800.
A2590 Permits 50.
FINES AND FORFEITURES
A2610 Fines and Forfeited Bail
A2620 :Forfeiture of Deposits
SALES OF ASSETS, MINOR SALES AND -COMPENSATION
FOR LOSES
A2650 Sales of Sdrap 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
A2705 Gifts and Donations
Other Unclassified Revenues(Specify)
A2770 Assessors
-FUND REVENUES
50 Transfer from Capital Fund
Transfer for Debt Service:
A2950 Premium ori 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
14,200.
30,170.
129.
2.500.
50.
2.500.
n
12,000. 12,000.
200. 200.
Total Estimated Revenues from
Local Sources $ 61,769. $ 29,250. $
14
GENERAL,FUND - ESTIMATED REVENUES
1970 Preliminary Adopted
Budget as Budget Budget
Modified 19 71 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 Enforcement
TRANSPORTATION
A3501 Highway, Traffic and Transportation 1.000. l.000., 1.000.
SOCIAL SERVICES
A3660 Social Services
CULTURE AND RECREATION
A3803 Programs for Aging
A3820 Youth Programs
HOME AND COMMUNITY ENVIRONMENT
A3950 Community Beautification
Total Estimated' Revenues from
State Aid $ 107,541.92$ 106, 332.
FEDERAL AID
PUBLIC SAFETY
A4305 Civil Defense- $ $ $
Total Estimated Federal Aid $ $ $
Total Estimated Revenues - General Fund
(Transfer Total "Adopted" to Page 1) $ 169.140.92$ 135.582_ $ 11C SRS
ESTIMATED UNEXPENDED BALANCE
Estimated General Fund Unexpended Balance
(Transfer Total "Adopted" to Page 1) $
15
5,000. $ 5,000. $ 5,000.
GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE
(Show here General Fund appropriations to be provided for by taxes
levied on the area outside village)
19 70Budget
as Modified
Preliminary Adopted
19 71 Budget 1971 Budget
GENERAL GOVERNMENT SUPPORT
SPECIAL ITEMS
B1910.4 Unallocated Insurance$
B1990.4 Contingent Account
Total . $
4,000.
5,000.
9,000.
PUBLIC SAFETY
$ 5,000. $ 5,000.
10,000. 10,000.
$ 15,000. $
B3120 PottZoning Administrator
3120.1 Personal Services $ 9.250. $ 10.165. $ 10,165.
3120.2 Equipment
312Q.4 Contractual Expenses 1185 975
Total $ 10.300. $ 11.140. $
975.
33620 Seofickyobaxpreubbax Bldg. Insp.
3620.1 Personal Services $ 7.9.500. $_„12.715. $ 12.715.
3620.2 Equipment
3620.4 Contractual Expenses' 680. 975. 975.
Total $ 20,180. $ 13,690. $
HEALTH
B4010 cimg ibucbthc Attorney,
4010.1 Personal Services '$
4010.2 Equipment
-4010.4 Contractual Expenses
Total $
Engineer
B4020 Rugax=m0WWWDicattglotom
4020.1 Personal Services $
4020.2 Equipment
4020.4 Contractual
Total
8,500.
Expenses 8,000.
$' 8.000_
B4025 Laboratory
4025.1 Personal Services $
4025.2 Equipment
4025.4 Contractual Expenses
Total $
Printing & Advertising
B7110 Mtn
7110.1 Personal Services $
7110.2 Equipment
7110.4 Contractual Expenses 1,000..
Total
CULTURE - RECREATION
8,500.
8.500_ $
$
$
$ 1.00p. $
37140 Playgrounds and Recreation Centers
7140.1 Personal Services .$ $
7140.2 Equipment
7140.4 Contractual Expenses 10,000.
Total $ 10,000. $
16
$
8,000.
R,000. $
R.500.
8.000.
1,500. 1,500.
2,500.
2.500. $
2,500.
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 PragthemmiSrlookwbagg
7610.1 Personal Services $
7610.2 Equipment
7610.4 Contractual Expenses.
Total
Preliminary Adopted
1971 Budget 19 7 1Budget
$ $
)7.570. 26,545.
17,570. $ 26,545. $
11.500. $ 12.000. $
$ $
300. 800.
300_ $ 800. $
HOME AND COMMUNITY 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 $ 12.600. $ I, 3,060.
8020.2 Equipment
8020.4 Contractual Expenses 400.
Total $ 3.000. $
200. $ 510.
100.
300.
�k,,, t ,
26,545.
$00_
510.
100. inn
610. $
$ 3,060.
SANITATION
B8160 Refuse
8160.1
8160.2
8160.4
and Garbage
Personal„Services $
Equipment
Contractual Expenses
Total
I.,
.11
1u.i1
4,400.
7,460. $
i $ $
25,000. —
25,000. $ - $
Is ',ul► 1 i)
CliiV111,1k 1Y :1:1cV
17
1UM
v
4.400.
GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE
19 70Budget Preliminary Adopted
as Modified 1971 Budget 1971Budget
UNDISTRIBUTED
B9000 Employee Benefits
9010.8 State Retirement
9015.8 Fire and Police
Retirement
9030.8 Social Security
9040.8 Workmens Compensation
9045.8 *c Insurance
9050.8 Unemployment Insurance
9055.8 Disability Insurance
9060.8 Hospital and Medical
Insurance
Total Employee
Benefits
B9500 Inter -Fund Transfers
9540.9 Transfer to Highway
Fund
9550.9 Transfer to Capital
Fund
9560.9 Transfer to Capital'
Reserve Fund
9562.9 Transfer to Repair
Reserve Fund
Total Inter -Fund -
Transfers
5.000. $ 7.000. 7,000.
6.000
4.000.
4,000.
8.500.
5.000.
5.000.
3,000. 10,000.
22.000. $ 35,500.
18
8.500.
5.000.
5.000.
8,000.
J
GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE
19 7cpudget Preliminary Adopted
as Modified 19 71Budget 1971 Budget
UNDI ST RIBUTED
B9700 DEBT SERVICE
Principal
9710.6
9720.6
9730.6
9740.6
9750.6
9760.6
9770.6
Interest
9710.7
9720.7
9730.7
9740.7
9750.7
9760.7
9770.7
Serial Bonds
Statutory Bonds
Bond Anticipation Notes
Capital Notes
Budget Notes
Tax Anticipation Notes
Revenue Anticipation
Notes
Total Principal
Serial Bonds
Statutory Bonds
Bond AnticipationNcr,t,?,
Capital Notes
Budget Notes
Tax AnticipationNotes
Revenue Anticipation
Notes
Total Interest
UN$i
__)2.500. 12.500.
$ 1 9 con
23.650. 91 ASO_
481.52- 4$1.25
Total General Fund - Town -Outside
Village - Appropriations $ 146.650. $ 179.876. $ 177,876.25
(Transfer Total "Adopted" to Pagel)
Lip.A.1011
.•.
uI
19
ii
t_.:
1)
GENERALFUND - TOWN OUTSIDE VILLAGES
ESTIMATED REVENUES
B 1120 Non -Property Tax Distribution
County
B 1520)12621*t Fees Bldg. Insp.
B 1601 ±bezr.kbh Fees Landfill
B 2110 Zoning Fees Admin. .
B 2115 Planning Board Fees
B 2401 Interest Earnings
Other (Specify)
B 2770 CATIr
Total Estimated Revenues from
Local Sources
19 7eudget
as Modified
LOCAL SOURCES
by
25,000.
25,000.
250.
300.
Preliminary Adopted
1971 Budget 19 71Budget
10,000.
250.
150.
500. 500
,$ 51,050. $ 10,900. $
STATE AID
3001 Per Capita 1
B .'501 Highway, Traffic and Transportation
20 Youth Programs
Total Estimated Revenues from'
State Aid
1111
58.900. $ 63.767.
11,000. 1,000
1111c, 1') /
__10.000.
250.
150.
500.
59,900. $ 64,767. $
Total Estimated Revenues -*GeneraliTund -
Town Outside Villages • P
(Transfer Total "Adopted" to- Page 1) $ 110,950.
1 1 1
kkli111_
I i
ESTIMATED UNEXPENDED
Estimated Unexpended Balance - General Fund -
Town Outside Villages
(Transfer Total "Adopted" to Page 1)
A
1
$ 7)5667. $ 175,667.
5.000. $
51
1).
I 50
II '
'L AID
1k, /
I DUO
20
5
•
HIGHWAY FUND 4 PA,PRIA7
Repairs and Improv ts (I
19 ' ziget limi;
as It :led '1 Bud,„
DR -5110 General Repairs
5110.1 Personal Services $ •
5110.4 Contractual Expenses 1.
Total General
Repairs
DR -5112 Improvements
5112.1 Personal Services $.
5112.4 Contractual Expenses
Total Permanent
Improvements -
00. 1.JEI
7C.)
)00
000,
0'.
UNDIS, ZED
DR -9000 Employee Benefits
9010.8 State Retirement
9030.8 Social Security
9040.8 Workmens Compensation
9045.8 Life Insurance
9050.8 UnemploymentInsurance
9055.8 Disability Insurance
9060.8 Hospital and Medical.
Insurance
Total Employee
Benefits
DR -9500 Inter -Fund Transfers
9540.9 Transfer to Highway
Fund
C
11111M••••
.100111118/•=11111111m.".1110.11.,
• 21
Adopted
71 Budget
80.000.
C)0,900-
5,D00- 15.000.
5,000.
DR -9700 DEBT
Principal
9710.6
9720.6
9730.6
97404
9750.6
9760.6
9770.6
HIG}IWAY FUND APPROPRIATIONS (CONTD.)
Repairs and Improvements (Item 1)
1970 Budget Preliminary Adopted
as Modified 19 71Budget 1971 Budget
UNDISTRIBUTED
SERVICE
Serial Bonds
Statutory Bonds
Bond AnticipationNotes
Capital Notes
Budget Notes
Tax AnticipationNotes
Revenue Anticipation
Notes
Total Principal $
Interest
9710.7 Serial Bonds
9720.7 Statutory Bonds
9730.7 Bond AnticipationNotes
9740.7 Capital Notes
9750.7 Budget Notes
9760.7 Tax AnticipationNotes
9770.7 Revenue Anticipation
Notes
Total Interest
Total Appropriations
$
12,500.
12.500. $
10,587.50
1,660.31
$
$
$ 12,2117.81$ -
$ 215.2a7.81$ 145.500. $
(Transfer Total "Adopted" to Page 1)
.11,114.
1.! 'MO
22
() 1
1
1 /
HIGHWAY FUND APPROPRIATIONS
Bridges (Item 2)
1970 Budget Preliminary Adopted
as Modified 19 71Budget 1971 Budget
BRIDGES
DB -5120
Maintenance of Bridges
5120.1 Personal Services $ $ 1,000. $ 1,000.
5120.4 Contractual Expenses 4.000. 3.000., 3.000.
Total Maintenance of
Bridges $ 4,000. 4,000.
DB -5122 Construction of New Bridges
5122.3 Capital Outlay $
UNDISTRIBUTED
$
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 $ ,/() I') t
.
(dud 1') i_ tvlt L
DB -9500 Inter -Fund Transfers
9540.9 Transfer to Highway
Fund
'1
•
I
DB -9700 DEBT
Principal
9710.6
9720.6
9730.6
9740.6
9750:6
9760.6
9770.6
Interest
Total
9710.7
9720.7
9730.7
9740.7
9750.7
9760.7
9770.7
HIGHWAY FUND APPROPRIATIONS (CONTD.)
Bridges (Item 2)
19 70Budget Preliminary Adopted
as Modified 1971Budget 1971 Budget
UNDISTRIBUTED
SERVICE
Serial Bonds
Statutory Bonds
Bond Anticipation Notes
Capital Notes
Budget Notes
Tax Anticipation Notes
Revenue Anticipation
Notes
Total Principal
Serial Bonds
Statutory Bonds
Bond Anticipation Notes
Capital Notes
Budget Notes
Tax Anticipation Notes,
Revenue Anticipation
Notes
Total Interest
Appropriations
$ 4,000.
(Transfer Total "Adopted" to Page 1)
•
24
$ 4,000.
$ 4,000.
HIGHWAY FUND APPROPRIATIONS
Machinery (Item 3)
19,7 (Budget Preliminary Adopted
as Modified 19 71Budget 1971 Budget
MACHINERY
DM -5130 Machinery
5130.1 Personal Services $ $ $
5130.2 Equipment 15,000. 15,000.
5130.4 Contractual Expenses 22.500. 22.500. 22.500.
Total Machinery , $ 22,500. $ 37.500. $
DM -5132 Garage (Rental)
5132.4 Contractual Expenses $ $ $
UNDISTRIBUTED
DM -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 $ $ $
DM -9500 Inter -Fund Transfers ,
9540.9 Transfer to Highway
" Fund
25
DM -9700 DEBT
Principal
9710.6
9720.6
9730.6
9740.6
9750.6
9760.6
9770.6
Interest
9710.7
9720.7
9730.7
9740.7
9750.7
9760.7
9770.7
HIGHWAY FUND APPROPRIATIONS (CONTD.)
Machinery (Item 3)
19 70Budget Preliminary Adopted
as Modified 1971Budget 1971 Budget
UNDISTRIBUTED
SERVICE_
.11
Serial Bonds 2,800. $ 2,800.
Statutory Bonds
Bond Anticipation Notes 11.121.75 16.321.75
Gapital Notes
Budget Notes
Tax Anticipation Notes
Revenue Anticipation
Notes
Total Principal $ 11,121.75$ 19,121.75$.
Serial Bonds
Statutory Bonds —
Bond AnticipationNotes
Capital Notes
Budget Notes
Tax Anticipation Notes
Revenue Anticipation
Notes
Total Interest
Total Appropriations
$
574 $
2.089.35
] .418.02
$ 1,418.02 $ 2,663.35$
$ 35.039.77 $ 59.285.10$
(Transfer Total "Adopted" to Page 1).
26
•
4
•16,321.75
574.
2,089.35
•
J
HIGHWAY FUND APPROPRIATIONS
Snow and Miscellaneous (Item 4)
19 70 Budget Preliminary Adopted
as Modified 1971 Budget 19 71 Budget
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 $_1O . 000. $ 12.000. $_x2.000 .
5142.4 .Contractual Expenses 18,000. 18,0000 18000_
Total Snow Removal $ 28,000. $ 30,000. $ ,
DS -5148 Services for Other Governments
5148.1 Personal Services $ $ $
5148.4 Contractual Expenses
Total Services for
Other Governments $ $ $
UNDISTRIBUTED
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 $ $ $
D$-9500 Inter -Fund Transfers
9540.9 Transfer to Highway
Fund $
DS -9700 DEBT SERVICE
Principal
9710.6 Serial Bonds $ $ $
9720.6 Statutory Bonds
9739.6 Bond AnticipationNotes
9740.6 Capital Notes
9750.6 Budget Notes
9760.6 Tax Anticipation Notes
9770.6 Revenue Anticipation
Notes
Total Principal $ $ $
27
Interest
9710.7
9720.7
9730.7
9740.7
9750.7
9760.7
9770.7
,Total
HIGHWAY FUND APPROPRIATIONS .(CONTD.)
Snow and Miscellaneous (Item 4)
Serial Bonds
Statutory Bonds
Bond AnticipationNotes
Capital Notes
Budget Notes
Tax Anticipation Notes
Revenue Anticipation
Notes
Total Interest
Appropriations
$
19 705udget Preliminary Adopted
as Modified 19 71 Budget 1971 Budget
$
$
$ $ $
$ 41,350. $ 42,500. $ 42,500.
(Transfer Total "Adopted" to Page 1)
28
HIGHWAY FUND APPROPRIATIONS
Improvement Program
1970 Budget Preliminary Adopted
as Modified 19 71Budget 1971 Budget
DE -5150 Improvement Program (Project No. )
5150.1 Personal Services . $ $ $
5150.4 Contractual Expenses
5150.6 Principal on Notes
5150.7 Interest on Notes
5150.8 Employee Benefits
5150.9 Transfer to Highway Fund
Total Project No. $ $
DE -5151 Improvement Program (Project No. )
5151.1 Personal Services $ $
5151.4 Contractual Expenses
5151.6 Principal on Notes
5151.7 Interest on Notes
5151.8 Employee Benefits
5151.9 Transfer to Highway Fund
Total Project No. $ $
DE -5152 Improvement Program (Project No. )
5152.1 Personal Services $ $
5152.4 Contractual Expenses
5152.6 Principal on Notes
5152.7 Interest on Notes
5152.8 Employee Benefits
5152.9 Transfer to Highway Fund
Total Project No. $
Total Appropriations
(Transfer Total "Adopted to Page 1
$
29
$
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
Repairs and Improvements (Item 1)
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) 1-A
Bldg. Dept. GaS),..
DR -
STATE AID
DR -3501 Highway, Traffic and Transporta-
tion
DR -3507 Mileage and Valuation Aid
1970Budget Preliminary Adopted
as Modified 1971 Budget 19 71Budget
F000. 6.000 6.00Q
50
6.339.
4,212.19
4,212.19
50. cn
6,393.35 A 191 IC
Total Estimated Revenues
(Transfer Total "Adopted" to Page 1) 12,389. $ 16,655.54 $ 16,655.54
Total Estimated Unexpended Balance
(Transfer Total "Adopted" to Page 1) $
44,200.
Bridges (Item 2)
OCAL SOURCES
DB- 120 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 T6tal "Adopted" to Page 1)
Total Estimated Unexpended Balance
(Transfer Total "Adopted" to Page 1)
30
15,000. 15,000.
3.300. $ 2.500. 2,500.
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
Machinery(Item3)
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) $
19 70Budget Preliminary Adopted
as Modified 19 71Budget 19 71Budget
$
Total Estimated Unexpended Balance
(Transfer Total "Adopted" to Page 1) $ 12,500. $ 9.000.
Snow and Miscellaneous (Item 4)
LOCAL SOURCES
'DS -1120 Non -Property Tax Distribution
by County
DS -2300 Services for Other Governments
DS -2401 Interest Earnings
DS -2810 Transfer from General Fund
DS -2812 Transfer from General Fund -
Town Outside Village
DS -2840 Transfer from Highway Fund
Miscellaneous (Specify)
DS-
$
2,000.
$ 9,000.
STATE AID
DS -3501 Highway, Traffic and Trans-
portation 1 l A S 3 l A S 3. 3 S
Total Estimated Revenues
(Transfer Total "Adopted" to Page 1) $ 5,365. $ 3,365. $ 3,365.
Total Estimated Unexpended Balance
(Transfer Total "Adopted" to Page i) $ 17,000. $ 13,000. $ 13,000.
31
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
Highway Imrpovement Program
19 70 Budget Preliminary Adopted
as Modified 1971 Budget 19 71Budget
LOCAL SOURCES
DE -1120 Non -Property Tax Distribution by
County $ $ $
DE -2401 Interest Earnings
DE -2812 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 -3521 Highway Improvement Program
Total Estimated Revenues - Highway
Improvement Program
(Transfer Total "Adopted" to Page 1) $' $ $
Total Estimated Unexpended Balance--
Highway
alance-Highway Improvement Program
'ransfer Total "Adopted" to Page 1) • $ 4,200. $ - $
32
PUBLIC LIBRARY FUND
APPROPRIATIONS
L7410 Library Operations
7410.1 Personal Services
7410.2 Equipment
7410.4 Contractual Expenses
Total
L9000 Employee Benefits
9010.8 State Retirement
9030.,8 Social Security.
9040.8 Compensation Insurance
9045.8 Life Insurance
9050.8 Unemployment Insurance
9055.8 Disability Insurance
9060.8 Hospital and Medical
Insurance
Total
Total Public Library Appropriations
(Transfer Total "Adopted" to Page 1) $
1970 Budget Preliminary Adopted
as Modified 19 71Budget 19 71 Budget
ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
LOCAL SOURCES
L2082 Library Charges (Fines)
L2401 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
Cameli LIGHTING DISTRICT
APPROPRIATIONS
SL(1)-5182 Lighting District
5182.4 Street Lighting
Improvements
Total Lighting District -
Appropriations
(Transfer Total "Adopted" to Page 1)
SL(1)
1970Budget Preliminary Adopted
as Modified 1971 Budget 19 71Budget
250. $
100.
350.
ESTIMATED REVENUES
Total Lighting District
Estimated Revenues
(Transfer Total "Adopted" to Page
UNEXPENDED BALANCE
Estimated Lighting District
Unexpended Balance
(Transfer Total "Adopted" to Page,1)
Chelsea
80.
250. $ 250.
250. $ 250.
LIGHTING DISTRICT
APPROPRIATIONS
11101PM•
SL(2)-5182 Lighting District
5182.4 Street Lighting $ 2,787. 3,640. $ 3,640.
Improvements 1,000. 500. 'UU.
Total Lighting District -
Appropriations $ 3,787. 4,140. $ 4,140.
(Transfer Total "Adopted" to 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. 1,440. 1,440.
(Transfer Total "Adopted" to Page 1)
34
SL(1)-5182 Lighting District
5182.4 Street Lighting
Improvement$
Total Lighting District -
Appropriations $ 8,807. . $ 8,807.
(Transfer Total "Adopted" to Page 1) _ .__...,.,.. „ . .
LIGHTING DISTRICT
APPROPRIATIONS
1970 Budget Preliminary Adopted
as Modified 19 71 Budget 19 71Budget
$ 6,307. $ 6,307. $ 6,307.
2.500. __2..900 2.500_
ESTIMATED REVENUES
SL(1) '• $
Total Lighting District -
Estimated Revenues $ $ $
(Transfer Total "Adopted" to Page 1)
UNEXPENDED BALANCE
8,807.
Estimated Lighting District
Unexpended Balance $ 1,800. $ 2,500. $ 2.500.
(Transfer Total "Adopted" to Page:1) --
SL(2)-5182 Lighting District'
5182.4 Street Lighting
LIGHTING DISTRICT
APPROPRIATIONS
•$ $
Total Lighting District -
Appropriations•$ $
(Transfer Total "Adopted" to Page 1)—'__�__��
ESTIMATED REVENUES
SL(2) $ $ $
Total Lighting District -
Estimated Revenues $ $ $
(Transfer Total "Adopted" to Page 1)
•
UNEXPENDED BALANCE
Estimated Lighting District
Unexpended Balance$ $ $
(Transfer Total "Adopted" to Page 1) '-��'
34a.
WATER DISTRICT - APPROPRIATIONS
QjWQOi male Water District
19 70 Budget
as Modified
Preliminary Adopted
19 71Budget 19 71 Budget
SW8310 Administration
8310.1 Personal Services $ $ 1L500 _w $.— 5Q0
8310.2 Equipment
8310.4 Contractual Expenses _ 270z � 270,__
Total
SW8320 Saurce of Supply, Power and
Pumping
8320.1 Personal Services $______________$ _ $
8320.2 Equipment 265_,,, Y--- 265,
8320.4 Contractual Expenses
Total •$ �$ X765
SW8330 Purification
8330.1 Personal Services
8330.2 Equipment
8330.4 Contractual Expenses _ 450.
Total $ $ 450. $
SW8340 Transmission and Distribution
8340.1 Personal Services $ $ $
8340.2 Equipment--~--_�--�
8340.4 Contractual Expenses _ ______ '� 3 2_ _.� 2, 332, _
Total - $ 2332. $
UNDISTRIBUTED
SW 9000 Employee Benefits
9010.8
9330.8
9040.8
9045.8
9350.8
9055.8
9060.8
State Retirement $
Social Security
Compensation Insurance
Life Insurance
UnemploymentInsurance
Disability Insurance
Hospital and
Medical Insurance
Total
35
UNDISTRIBUTED
SW9700 DEBT SERVICE
Principal
9710.6
9720.6
9730.6
9740.6
9750.6
Interest
.,9710.7
.9720.7
9730.7
9740.7
• 9750.7
9770.7
WATER DISTRICT - APPROPRIATIONS (CONTD.)
Oakwood Knolls
Serial Bonds $
Statutory Bonds
Bond Anticipation Notes
Capital Notes
Revenue Anticipation
Notes
Total Principal
Serial Bonds
Statutory Bonds
Bond Anticipation Notes
Capital Notes
Budget Notes
Revenue Anticipation
Notes
Total Interest
19 Budget,
as Modified
Total Water District -
Appropriations
(Transfer Total "Adopted" toPagel)
Water District
Preliminary Adopted
19 Budget 1970 Budget
2.310.
c 8,627.
WATER DISTRICT - ESTIMATED REVENUES
SW2140 Metered Sales
SW 2142 Unmetered Sales
SW 2144 Water Connection Charges
SW 2148 Interest and Penalties on
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 $
(Transfer Total "Adopted" to Page 1)
UNEXPENDED BALANCE
Estimated Water District
Unexpended Balance $
(Transfer Total "Adopted" to Page 1)
36
$ 8,627.
$
2. 31 ..0 .
T , 8.627.
$ 8,627.
$ 8,627. $ 8,627.
WATER DISTRICT - APPROPRIATIONS
...../.110•0 WM../ .0 MO
Flee
SW8310 Administration
8310.1 Personal Services
8310.2 Equiplis.-.t
8310.4 Contrz.ctual Expenses
Total
SW8320, So,vrce of Supply, Power Ind
Pumping
3320.1 Personal Services
6323.2 Eq*.lipment
Water District
19 70Budget Preliminary Adopted
as Modified 1971 Budget 19 71Budget r
$.411. ......
.1111 .111.• ..... 1111.6111/1/ ONO •••011.11.111111•11.111......D.W.11110.%
320._ 320_,
-------—— Ammo mm1AMONDOMMOMMNNONANAMA*MOMAMA
===="
3320.4 Contractual Expenses 1L800.
Total .
SW8330 Purification
8330.1 Personal Services
8330.2 L':..,uipment
8330.4 Contractual Expenses. 700*. -.
Total $
.....
V./
SW8340---frL:ismissiOn and' Distribution
8340.1. Personal Services $
8340.2 Equipment
. 8340.4 Contractual Expenses. _
--------------
Total • $
'SNDIZTRIBUTED
SW9000 E7... oyee Benefits
$--- ..... ----$------------- — -----
9010...$ State Retirement
933:.Z, Social Security
-------------- -------------- --------- .....
904%E. CompensationInsurance
9043.8 Life insurance
9350.8 Unemployment Insurance
.....................
. 9055.6 Disability Insurance
MIND MANDANAM MMONNAMOM
9060.8 Hospital and ,
Medical Insurande
-- --------------
• Total $
..,..=____-_-$-- $
, r . ----
.11101.1.1
-; •
UNDISTRIBUTED
SW9700 DEBT SERVICE
Principal
9710.6,
9720.6
9730.6
9740.6
9750.6
WATER DISTRICT - APPROPRIATIONS (CONTD.)
F1eetwood.'MaAor
Serial Bonds
Statutory Bonds
Bond Anticipation
Capital Notes
Revenue Anticipation
Notee
Total Principal
Notes
Interest
9710.7 Serial Bonds
9720.7 Statutory Bonds
9730.7 Bond Anticipation Notes
;740.7. Cap'_ al Notes
• 9750.7 Sudc_t Notes
9770.7 Revenue Anticipation
Notes
Total.Interest
$
$
19 7G3udget
as Modified
Total Water District -
5ppropriations
(Transfer Total "Adopted" to Pag e l )
S'W21. Metered Sales
Unmetered Sales
:3;2144 Water Connection Charges
S'�.2148 Interest and Penalties on
Mater Rents
Sd2401 Interest and Earnings on
Deposits and investments
SJ2650 Sales of Scrap and Excess
Materials
SW 26 5 Minor Sales, Other
SW 2680 insurance Recoveries
SW 2690 Other Compensation for Loss
Other (Specify)
SW
• $
Water District
Preliminary Adopted
19.71 Budget 1971 Budget
1.850.
2,890.
4,740.
3.400.
130.
$ 3.530.
a; 12,690.
WATER DISTRICT - ESTIMATED REVENUES
Total Water District -
Estimated Revenues $
(Transfer Total "Adopted" to Page 1)
UNEXPENDED BALANCE
Estimated Water District
Unexpended Balance
(Trans:er Total "Adopted"
to Pare 1) •
36a..
$
W'
1,850.
2,890.
3,400.
i ln_
3.530.
12,690.
$ 4,420. $ 4,420
$ :.4, 630. $ 4,420.
$
New Hackensack FIRE PROTECTION DISTRICT
APPROPRIATIONS
1970 Budget
as Modified
Preliminary Adopted
1971 Budget 19 71Budget
SF(1)-3410 Fire Protection District
3410.4 Payments on Fire Contracts $ $ 87.388. $ 87,388.
Total Fire Protection District -
Appropriations $
(Transfer Total "Adopted" to.Page 1)
SF(1) Int_
Total Fire
Estimated
(Transfer
ESTIMATED REVENUES
on DepQ; + R1$
Protection District -
Revenues $
Total "Adopted" to Page. 1)
UNEXPENDED BALANCE
Estimated Fire Protection District
Unexpended Balance $
(Transfer Total "Adopted" to Page' l)
$ 87,388. $ 87,388.
$ 1.100. $ 1,100.
$ 1,100. $ 1,100.
$ 5,000. $ 5,000.
Huqhsonville FIRE PROTECTION DISTRICT
APPROPRIATIONS
4F(2)-3410 Fire Protection District
1 3410.4 Payments on Fire Contracts $ $ 44, 028.29 $ 44.028.29
Total Fire Protection District -
Appropriations $
(Transfer Total "Adopted" to Page 1)
ESTIMATED REVENUES
SF(2) Rentals
$ 44,028.29 $ 44.026.29
Total Fire Protection District -
Estimated Revenues $ $
(Transfer Total "Adop'ted" to Page 1)
•
UNEXPENDED BALANCE
Estimated Fire Protection District
Unexpended Balance $
(Transfer Total "Adopted" to Page 1)
37
$
75.00 $
75.00 $
75.
75.
Chelsea FIRE PROTECTION DISTRICT
APPROPRIATIONS
1970 Budget Preliminary Adopted
as Modified 19 71Budget 1971 Budget
SF(1)-3410 Fire Protection District
3410.4 Payments on Fire Contracts $ $ 18,434.25$ 18.434.25
Total Fire Protection District -
Appropriations - $
(Transfer Total "Adopted" to Page 1)
ESTIMATED REVENUES
$ 18,434.25 $ 18,434.25
SF(1) $ $ 50.00 $ 50.
Total Fire Protection District -
Estimated Revenues $ $ 50.00 $ 50.
(Transfer Total "Adopted" to Page l)
UNEXPENDED BALANCE
Estimated Fire Protection District
Unexpended Balance $ $ $
(Transfer Total "Adopted" to Page 1)
FIRE PROTECTION DISTRICT
APPROPRIATIONS
SF(2)-3410 Fire Protection District
3410.4 Payments on Fire contracts $ $ $
Total Fire Protection District -
Appropriations $ $ $
(Transfer Total "Adopted" to Page 1)
ESZIMATED REVENUES
SF(2) $ $ $
Total Fire Protection District -
Estimated Revenues $ $ $
(Transfer Total "Adopted" to Page 1)
UNEXPENDED BALANCE
Estimated Fire Protection District
Unexpended Balance $ $ $
(Transfer Total "Adopted" to Page 1)
37&
SEWER DISTRICT - APPROPRIATIONS
Rockingham Farms Sewer District
1970 Budget Preliminary Adopted
as Modified 1971 Budget 1971 Budget
SS1950 Special Items
1950.4 Taxes on Sewer
District Property $ $ $
SS8110 Administration
8110.1 Personal Services
8110.2 Equipment
8110.4 Contractual Expenses 1,345.
Total $ $ 2.345. $
1.000. 1,000.
SS8120 Sewage Collecting System
8120.1 Personal Services $ $
8120.2 Equipment .
8120.4 Contractual Expenses
Total $ $
1,345.
SS8130 Sewage Treatment and Disposal
8130.1 Personal Services , $ $ 7.000. $ 7,000.
8130.2 Equipment
8130.4 Contractual Expenses 4.850_ 4,850.
Total $ $ 11 _Rf_ $
: UNDI STRIBUTED
SS 9000 Employee Benefits
9010.8 State Retirement $
9030.8 Social Security
9040.8 Compensat}9n Insurance,
9045.8 Life Insurance
9)50.8 Unemployment Insurance
9055.8 Disability Insurance
9060.8 Hospital and Medical
Insurance
Total $
I I 1
SS 9700 DEBT SERVICE
Principal Payment tQ „capital Acctn.
9710.6 Scratcabcatzmit$
9720.6 Statutory,Ban4s
9730.6 Bond Anticipation Notesi,
9740.6 Capital Notes
9750.6 Budget Notes'
9770.6 Revenue Antibipation
Notes
Total Princiup 1` $
1l
38
$ $
$ 7.225. $ 7,225.
$ 7,225.
$
SEWER DISTRICT - APPROPRIATIONS (CONTD.)
Rockingham Farms Sewer District
1970 3udget Preliminary Adopted
as Modified 19 71Budget 1971 Budget
SS9700 DEBT SERVICE
Interest
9710.3 Serial Bonds $ $ $
9720.7 Statutory Bonds
9730.7 Bond AnticipationNotes
9740.7 Capital Notes
9750.7 Budget Notes
9770.7 Revenue Anticipation
Notes
Total Interest $ 0 $ $
Total Sewer District -
Appropriations $ $ 21.420_ $ 21.420_
(Transfer Total "Adopted"
to Page 1)
SEWER DISTRICT - ESTIMATED REVENUES
SS2120 Sewer Rents , $ $ 21,420. $ 21,420.
SS2122 Sewer Charges
SS2123 Interest and Penalties 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 Other Compensation for Loss
SS3901 State Aid for Operation and
Maintenance of Sewage
Disposal Plant
SS3903 State Aid for Sewers Studies
Other (Specify
SS
Total Sewer District -
Estimated Revenues $ $ 21.420. $ 21,420.
(Transfer Total "Adopted"
to Page 1)
SEWER DISTRICT - UNEXPENDED BALANCE
11110 Estimated Sewer District
Unexpended Balances
(Transfer Total "Adopted" to Page 1)
39
SEWER DISTRICT - APPROPRIATIONS
Oakwood Knolls Sewer District
SS1950 Special Items
190.4 Taxes on Sewer
District Property
SS8110 Administration
8110.1 Personal Services
8110.2 Equipment
8110.4 Contractual Expenses 270. 270.
Total $ $ 270. $
19 70Budget Preliminary Adopted
as Modified 1971 Budget 19 71Budget
SS8120 Sewage Collecting System
8120.1 Personal Services $ $ $
81'20.2 Equipment
8120.4 Contractual Expenses
Total $ $ $
S$8130 Sowago Troatrnont and Disposal
8130.1 Por;;ona1 Services , T $ 4.500. $ 4.500.
8130.2 Equipment
8130.4 Contractual Expenses 3.000.. 3.000„
Total $ $, 7.500_ $
UNDISTRIBUTED
SS 9000 Employee Benefits
9010.8 State Retirement. $ $ $
9030.8 Social Security
9040.8 Compensation Insurance
9045.8 Life Insurance
9350.8 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
9730.6 Bond Anticipation Notes
9740.6 Capital Notes
9750.6 Budget Notes
• •••'9770.6 Revenue Anticipation
Notes
Total Principal $ $ $
t
380,—
SEER DISTRICT - APPROPRIATIONS (CONTD.)
Oakwood Knolls Sewer District
19t70Budget Preliminary Adopted
as Modified 1971 Budget 197(1Budget
SS9700 DEBT SERVICE
Interest
9710.7 Serial Bonds $ $ $
9720.7 Statutory Bonds
9730.7 Bond AnticipationNotes
9740.7 Capital Notes
9750.7 Budget Notes
9770.7 Revenue Anticipation
Notes
Total Interest '^ $ $ 3,780. $
3.780, 3,780.
Total Sewer District -
Appropriations $ $ 11,550. $ 11.550.
(Transfer Total "Adopted"
to Page 1)
SEWER DISTRICT - ESTIMATED REVENUES
. SS2120 Sewer Rents $ $ 9,954. $ 9,954.
SS2122 Sewer Charges.
SS2123 Interest and Penalties on
Sewer Rents
SS2401--interest and Earnings on
Deposits and Investments
SS2650 Sales of Scrap and Excess
Materials
832655 Minor Sales, Other
SS2680 Insurance Recoveries.
SS2690 Other Compensation for Loss
SS3901 State Aid for Operation and
Maintenance of Sewage
Disposal Plant
SS3903 State Aid for Sewers Studies
Other (Specify
SS
Total Sewer District -
Estimated Revenue:,
(Transfer Total "Adopted"
to,..Page 1)
9,954.
SEWER DISTRICT - UNEXPENDED BALANCE
Estimated Sewer District
Unexpended Balances
(Transfer Total "Adopted" to Page 1
9s 954.
$ 1,596. $ 1,596.
SEWER DISTRICT - APPROPRIATIONS
.Fleetwood Manor
19 70Budget
as Modified
SS1950 Special Items
1950.4 Taxes on Sewer •
District Property $
SS8110 Administration
8110.1 Personal Services
8110.2 Equipment
8110.4 Contractual Expenses
Total
SS8120. Sewage Collecting System
8120.1 -Personal Services $
8120.2 Equipment '
8120.4 Contractual Expenses
Total $
SS8130
I
Sewage Treatment and Disposal
8130.1 Personal Services $
8130.2 Equipment
8130.4 Contractual Expenses
Total $
;,;UNDISTRIBUTED
SS9000 Employee Benefits
9010.8 State Retirement $
9030.8 Social Security
9040.8 Compensation Insurance
9045.8 Life Insurance
9350.8 Unemployment Insurance
9055.8 Disability Insurance
9060.8 Hospital and Medical
Insurance
Total ,/ $
889700 DEBT SERVICE
Principal
9.710.6
9720.6
9730.6
9740.6
9750.6
9770.6
' ;�•1
Serial Bonds $
Statutory Bonds
Bond Anticipation Notes
Capital Notes
Budget Notes
Revenua, Anticipation
Notes •
ki J
Total Principal
Sewer District
$
$•
$
Preliminary Adopted
1971 Budget 19 71 Budget
520.
520. $
4,500. $
803.45
2.800.
8,623.45$
$
$
$
$
2,900.
4,590.
7.490. $
•
38
520.
4,500.
R01_45
2.800.
2.900.
4,590.
SS9700 DEBT
Interest
9710.7
9720.7
9730.7
9740.7
9750.7
9770.7
SEWER DISTRICT - APPROPRIATIONS (CONTD.}
Fleetwood Manor
SERVICE
Serial Bonds
Statutory Bonds
Bond AnticipationNotes
Capital Notes
Budget Notes
Revenue Anticipation
Notes
Total Interest
Total Sewer District -
Appropriations
(Transfer Total "Adopted"
to Page 1)
$
19() Budget
as Modified
Sewer District
Preliminary Adopted
197( . Budget 197( Budget
5,400.
SEWER DISTRICT - ESTIMATED REVENUES
SS2120 Sewer Rents
SS2122 Sewer Charges.
SS2123 Interest and Penalties 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,,.Other Compensation for Loss
SS3901 State Aid for Operation and
Maintenance of Sewage
Disposal Plant
SS3903 State Aid for Sewers Studies
Other (Specify
SS
Total Sewer District -
Est,imated Revenues
(Transfer Total "Adopted"
to,.Page 1) �•
5,400.
Inti 19 206.
$ 21,720.
$ 8.624. $ 8.624.
1.3.096.55
$
$ 21.720.. $ 8624.
SEWER DISTRICT - UNEXPENDED BALANCE
Estimated Sewer District
Unexpended Balances
'(Transfer Total "Adopted" to Page
SCHEDULE OF SALARIES OF TOWN OFFICERS
(ARTICLE 8 OF THE TOWN LAW)
Officer
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