1982-11-16 SPMA Special Meeting of the Town Board of the Town of Wappinger
was held on November 16, 1982 at the Town Hall, Mill Street,
der
Village of Wappingers Falls, Dutchess County, New York.
Supervisor Diehl opened the meeting at 7:09 P.M.
Present:
Louis Diehl, Supervisor
Nicholas Johnson, Councilman
Gerard McCluskey, Councilman
Bernice Mills, Councilwoman
Elaine H. Snowden, Town Clerk
Absent:,
Frank Versace, Councilman_.
Mr. Diehl noted that Mr. Versace was
however he had called and would come
felt it was necessary.
absent due to illness,
to the meeting if they
This meeting had been set at the regular meeting of the Town
Board held November 8, 1982, for the purpose of adopting the
budget and any other business that the Board wished to consider.
A Public Hearing having been held by the Town Board on the
1983 Preliminary Budget and Federal Revenue Sharing Budget
on November 4, 1982, the matter
for their consideration.
Mrs. Mills questioned the water andsewer rates as presented
was now placed before them
the budget and asked that the Comptroller review them.
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;.
in
NOW, THEREFORE, BE IT RESOLVED, that this,Town Board
does hereby adopt such Preliminary Budget as compiled, as the
Annual Budget of this Town for the fiscal year beginning on
the 1st day of January 1983, 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 the Town of
Wappinger shall prepare and certify, in duplicate, copies of
said Annual Budget, as adopted by this Town Board, together
with the Federal Revenue Sharing Funds Budget, and deliver
two copies thereof to the Supervisor of the Town of Wappinger
to be:presented by him to the County Board of Legislators of
Dutchess County.
Seconded by: Councilman McCluskey
Roll Call Vote: .4 Ayes -0 Nays
The following resolution was offered by SUPERVISOR DIEHL who
moved its adoption:
ORDER FOR PUBLIC HEARING
ON ESTABLISHMENT OF
HAMLET CONSERVATION PARK DISTRICT
WHEREAS, Gino M. Pullo has heretofore applied to the
Town Board for approval pursuant to Town Law Section 281 to
cluster homes within a subdivision to be known as "The Hamlet"
and upon giving such approval, the Town Board byresolution
dated April 13, 1981, directed that a conservation park
district.be created forithe open,spaces.of said subdivision, and
WHEREAS, on November 8, 1982, the developer duly filed said
map plan and report in the office of the Town Clerk of the Town
of Wappinger, and
WHEREAS, the boundaries of the proposed conservation park
district are described in Schedule A annexed hereto, and
WHEREAS, no improvements are imposed within said park
district, the lands within said district have remained forever
undeveloped and forever wild, and
WHEREAS, the maximum aount proposed to be expended for such
improvement is NO (0.00) DOLLARS, and
WHEREAS, a.petition has been duly filed requesting the
creation of said park district, said petition dated November 4,
1982, now therefore,
IT IS ORDERED that the Town Board of the Town of Wappinger
shall meet at the Town Hall, Mill Street, Wappingers Falls, New
York on the 6th day of December, 1982 at 7:00, o'clock p.m. for
the purpose of conducting a public hearing on the proposal to
establish The Hamlet, a conservation park district, which
district shall have no improvements, at which time and place
all persons interested in the subject thereof may be heard
concerning the same, anditis further
ORDERED, that the Town Clerk
hereby authorized and directed to
in the Southern. Dutchessi News !and
on 'the signboard of: the Town of Wa
required by law.
Seconded by: Councilman MCCluskey
Roll Call Vote: 4 Ayes 0 Nays
of the Town of Wappinger is
publish a copy of this order
to post a copy of the same
ppinger at a time and manner
The following proposed Local Law was introduced by COUNCILMAN
JOHNSON:
A Local Law amending Local Law
within the Town CT Wappinger.
No. 3 of 1982 regulating traffic
BE IT ENACTED by the Town Board
as follows:
Section 1. Full Stop Streets
of the Town of Wappinger
Local Law No. 3 of 1982 is amended by adding to Section 1
thereof to read:
The following roads and highways are hereby designated
as full stop streets and intersections and all vehicles shall
observe any posted stop sign at the intersection hereinafter
described before entering the intersecting street:
Both sides of Losee Road at its intersection with Sucich
Place.
Sucich Place at its intersection with Losee Road.
Section 2. Effective Date
This local law shall become effective upon filing with
the Secretary of State.
The following resolution was offered by COUNCILMAN JOHNSON
who moved its adoption:
WHEREAS, there has been duly presented and introduced
at a meeting of this Town Board on the 16th day of November
1982, a proposed local law regulating traffic within the
Town of Wappinger,
WHEREAS, the provisions of the Municipal Home Rule Law
requires that no local law shall be passed by the Legislative
Body of the Town until a Public Hearing thereon has been held
before such body,
NOW, THEREFORE BE IT RESOLVED,
1. That a Public Hearing shall be held on the said
proposed Local Law by the Town Board of the Town of Wappinger
on the 6th day of December, 1982 at 7:05 P.M. EST on such day
at the Town Hall, Mill Street, Village of Wappingers Falls,
Dutchess County, New York.
2. That at least five (5) days notice of such hearing
shall be given by the Town Clerk of the Town of Wappinger by
due posting thereof upon the bulletin board maintained by
said Town Clerk in the Town Hall and by publishing such
notice at least once in the official newspaper of the Town
of Wappinger.
Seconded by: Councilman McCluskey
Roll Call Vote: 4 Ayes 0 Nays
Mid -Point Sewer District
The following proposdd Local Law was introduced by COUNCILMAN
JOHNSON:
BE IT ENACTED by the Town Board of the Town of Wappinger,
Dutchess County, New York, as follows:
Section 1: Section 2 of Local Law #10 of the year 1981
is hereby amended as follows:
Section 2: The owner shall be obligated to pay the
minimum charge of Eighty-five and 00/100 Dollars ($85.00)
per each quarter, regardless of the consumption of water
for said quarter, provided said owner is connected to the
system at any time during the quarter.
Section 3: This Local Law shall take effect immediately
upon adoption and as prescribed by Municipal Home Rule.
The following resolution was offered by COUNCILMAN JOHNSON
who moved its adoption:
WHEREAS, there has been duly presented and introduced
at a meeting of this Town Board on the 16th day of November
1982, a proposed local law relating to the imposition, charge
and collection of water rates for the Mid -Point Park Sewer
District, and
WHEREAS, the provisions of the Municipal Home Rule Law
requires that no local law shall be passed by the Legislative
Body of the Town until a Public Hearing thereon has been held
before such body,
NOW, THEREFORE BE IT RESOLVED,
1. That a Public Hearing shall be held on the said
proposed Local Law by the Town Board of the Town of Wappinger
on the 6th day of December, 1982 at 7:10 P.M. EST on such day
at the Town Hall, Mill Street, Village of Wappingers Falls,
Dutchess County, New York.
2. That at least five (5) days notice of such hearing
shall be given by the Town Clerk of the Town of Wappinger by
due posting thereof upon the bulletin board maintained by
said Town Clerk in the Town Hall and by publishing such
notice at least once in the official newspaper of the Town
of Wappinger.
Seconded by: Councilman McCluskey
Roll Call Vote: 4 Ayes 0 Nays
Rockingham Sewer District
The following proposed Local Law was introduced by COUNCILMAN
JOHNSON:
BE IT ENACTED by the Town Board of thetTown of Wappinger,
Dutchess County, New York, as follows:
Section 1: Section 2 of Local Law #9 of the Year 1981
is hereby amended as follows:
Section 2. The owner shall be obligated to pay the minimum
charge of Thirty-six and 00/100 Dollars ($36.00) per each quarter,
regardless of the consumption of water for said quarter, provided
said owner is connected to the system at any time during the
quarter.
Section 3. This Local Law shall take effect immediately
upon adoption and as prescribed by Municipal Home Rule Law.
The following resolution was offered by COUNCILMAN JOHNSON
who moved its adoption:
WHEREAS, there has been duly presented and introduced
at a meeting of this Town Board on the 16th day of November,
1982, a proposed local law relating to the imposition, charge
and collection of water rates for the Rockingham Sewer District,
and
WHEREAS, the provisions of the Municipal Home RUle Law
requires that no local law shall be passed by the Legislative
Body of the Town until a Public Hearing thereon has been held
before such body,
NOW, THEREFORE BE IT RESOLVED,
1. That a Public Hearing shall be held on the said
proposed Local Law by the Town Board of the Town of Wappinger
on the 6th day of December, 1982, at 7:20 P.M. EST on such
day at the Town Hall, Mill Street, Village of Wappingers
Falls, Dutchess County, New York.
2. That at least five (5) days notice of such hearing
shall be given by the Town Clerk of the Town of Wappinger by
due posting thereof upon the bulletin board maintained by
said Town Clerk in the Town Hall and by publishing such
notice at least once in the official newspaper of the Town
of Wappinger.
Seconded by: Councilman McCluskey
Roll Call Vote: 4 Ayes 0 Nays
Fleetwood Water District
The following proposed Local Law was introduced by COUNCILMAN
Johnson:
BE IT ENACTED by the Town Board of the Town of Wappinger,
Dutchess County, New York, as follows:
Section 1: Section 2 of Local Law #7 of the year 1981
is hereby amended as follows:
Section 2: The owner shall be obligated to pay the
minimum charge of Sixteen and 30/100 ($16.30) each quarter,
regardless of the consumption of water for said quarter,
provided said owner is connected to the system at any time
during the quarter.
In addition to the foregoing, there shall be the following
charges:
Number of Gallons Rate Per Thousand Gallons
In excess of 14,143/quarter $1.152520/1,000
Section 3: This Local Law shall take effect immediately
upon adoption and as prescribed by Municipal Home Rule Law.
The following resolution was offered by COUNCILMAN JOHNSON
who moved its adoption:
- WHEREAS, there has been duly presented and introduced
at a meeting of this Town Board on the 16th day of November,
1982, a proposed local law relating to the imposition, charge
and collection of water rates for the Fleetwood Water District,
and
WHEREAS, the provisions of the Municipal Home Rule Law
requires that no local law shall be passed by the Legislative
Body of theTown until a Public Hearing thereon has been held
before such body,
NOW, THEREFORE BE IT RESOLVED,
1. That a Public Hearing shall be held on the said
proposed Local Law by the Town Board of the Town of Wappinger
on the 6th day of December, 1982 at 7:30 P.M., EST on such
day at the Town Hall, Mill Street, Village of Wappingers
Falls, Dutchess County, New York.
2. That at least five (5) days notice of such hearing
shall be given by the Town Clerk of the Town of Wappinger by
due posting thereof upon the bulletin board maintained by
said Town Clerk in the Town Hall and by publishing such notice
at least once in the official newspaper of the Town of Wappinger.
Seconded by: Councilman McCluskey
Roll Call Vote: 4 Ayes 0 Nays
At the request of the Town Board at a previous meeting, the
Attorney submitted a list of seven consulting firms which
could 'be considered by them to assist in evaluating the Draft
EIS on the Cornell -Drake rezoning.
MR. DIEHL moved that the firm of EcolSciences, Inc. be appointed
to evaluate the Draft EIS relating to the Cornell -Drake rezoning
and recommended that this report be received by the Town within
thirty days.
Seconded by Mr. McCluskey
Motion Unanimously Carried
Mr. Adams recommended that a work shop session be held with
the Town Board and the Planning Board to discuss the Draft EIS
on the Cornell -Drake rezoning and he was requested to arrange
this meeting.
MR. JOHNSON moved that the Special Meeting be closed, seconded
by Mr. McCluskey and unanimously carried.
The Meeting closed at 7:30 P.M.
Elaine H. Snowden
Town Clerk
Spl. Mtg. 11/16/82
G. 1.1 A 12GER
LICENSED
Piolessroual Ensinerr ES Lard Surveyor
NEW HACKENSACK ROAD
VVAPPINGERS FALLS. N. Y. 12590
A:7CA C. -ODE U14 297 - 9435
297.5775
CONSERVATION DISTRICT - THE HAMLET
•jj
AUG 2, 3 ii
ROSEN, CRANE AHD WOLFSON
August 12, 1982
All that certain tract or parcel of land situate in the
Town of Wappinger, County of Dutchess, and State of New York
bounded and described as follows:
Beginning at a point in the westerly line of Spook Hill
Road, said point being the southeasterly corner of Lot 1 as
shown on a map entitled "Subdivision Plat, Section I, Quail
Homes of Long Island Inc." and filed in the Dutchess County
Clerk's Office as Map No. 5443, and running from thence along
the northwesterly line of the Pondview Subdivision the following
courses and distances : South 43-03-40 West 607.14 feet and
South 40-48-00 West 115.18 feet to the southeasterly corner of Lot
No. 13 as shown on a map entitled "Map of Spook Hollow" and filed
in :the Dutchess County Clerk's Office as Map No. 3326; thence
along the easterly line of Lots 13, 14 and 20 as shown on said
Map No. 3326, the easterly line of Alladin Court, the easterly line
of lands of Koberger'(Liber 1520 page 729 and. Liber 1522 page 572)
and the easterly line of lands now or formerly of Cameli the
following courses and distances: North 34-31-45 West 324.00 feet,
North 33-09-45 West 128.98 feet, North 31-18-45 West 140.62 feet, ,
and North S3-45-45 West 701.00 feet to a point in the southerly line
of Myers Corners Road; thence along the southerly line of said road
the following courses and distances: North 57-04-45 East 208.11 feet
North 58-10-45 East 297.60 feet, North 61-16-45 East 93.10 feet,
North 64-02-45 East 100.20 feet, North 70-54-45 East 100.10 feet,
North 76-44-45 East 91.20 feet, -North 77-39-45 East 145.00 feet,
North 72-48-45 East 62.40 feet and South 71-42-15 East 31.00 feet
to a point; thence along the proposed new westerly line of Spook Hill
Road South 07-25-00 East 208.51 feet to the northeasterly corner
of Lot No. 40 as shown on a map entitled "Subdivision Plat of the
Hamlet"; thence along the rear lines of lots fronting on Hamlet
Court as shown on said map the following courses and distances:
South 82-35-00 West 125.00 feet, South 53-21-50 West 151.71 feet,
North 65-40-00 West 76.30 feet, North 85-30-00 West 134.28 feet,
South 55-00-00 West 128.98 feet, and South 30-20-10 West 124.79
feet to the southwesterly corner of Lot No. 25; thence along the
southerly line of said Lot No. 25 South 79-15-00 East 124.45 feet
to a point in the westerly line of Hamlet Court; „thence along the
same in a southerly direction along a curve to the left having a .
radius 237.46 feet and a chord of South 23-34-25 West for a distance
of 10.26 feet to the northeasterly corner of Lot 24; thence along
the northerly line of said Lot No. 24 North 79-15-00 West 125.73
feet to a point; thence continuing along the rear lines of lots front-
ing on Hamlet Court the following courses and distances: South
EXHIBIT "2n - Page 1
i C. t-1/0i ti G. UAV: G- E R
110ENSED
Pryfessio;v1I !,;;,ter El Land Suri
NEW 11ACKENSACK ROAD
WAPPINGER1-; FALLS. N. Y. 12590
AllEA corm 014 297-9435
297-5775
AUG 2 3 1982
RUM CUM AO WOLFSEPA
August 12, 19S2
Pae 2 - CONSERVATION DISTRICT - THE HAMLET
06-00-00 West 195.49 feet, South 10-20-00 East 106.44 feet,
South 35-03-30 East 120.55 feet, South 63-00-00 East 129.69 feet,
North 77-40-35 East 125.95 feet, North 26-00-00 East 202.13 feet,
North 58-40-00 East 137.35 feet, and North 41-3.0-00 East 219.(14 feet
to a point on the proposed new westerly line of Spook Hill R.,c1; thence
along the same South 07-25-00 East 80.00 feet and South 14-30-00
East 263.50 feet to the northeasterly corner of a parcel about to
be conveyed to Russell C. and Allynne H. Lange; thence along the
northerly line of said parcel South 75-30-00 West 125.00 feet to
a point; thence along the westerly line of said parcel South 12-19-25
East 65.20 feet to r_ point in the northerly line of other lands of
Russell C. and Allynne H. Lange (Liber 1499 page 354) being Lot No.
1 as shown on the aforesaid Filed Map No. 5443; thence along the
northerly, westerly and southerly lines of said Lot No. 1 belonging
to Lange the following courses and distances: South 77-40-35 West
- L408.43 feet, South 31-47-10 East 123.50 feet, southeasterly on a curve
to the left having il. radius of 110.00 feet fora distance of 168.13
feet, North 60-33-30 East 35.00 feet, northeasterly on a curve to
the left having a radius of 115.0.0 feet for a distance of 117.37
feet, and North 85-09-25 East 260.76 feet to the point of beginning.
Containing 14.65Acres of land.
Subject to an electric and telephone line'easementabout
to be conveyed to Russell and Allynne H. Lange, said easement being
20 feet in width and being more particularly described as follows:
Beginning at a point in the westerly line of Spook Hill Road,
said point being the southeasterly corner of Lot No. 1 as shown on
a map entitled "Subdivision Plat, Section I, Quail Homes of Long
Island'Inc." and filed in the Dutchess County Clerk's Office as Map
No. 5443-, and running from thence along the northwesterly.line of
the Pondview Subdivision South 43-03-40 West 326.74 feet to a point;
thence leaving said lino and running through the Conservation District
North 30-12-00 West 154.07 feet to a point in the southerly line of
the aforesaid tot No. 1 being lands of Lange (Liber 1499 page 354);
thence along the southerly line of said Lot No. 1 northeasterly on
a curve to the left having a radius of 115.00 feet for a distance
of 20.75 feet to a point; thence leaving said line and running through
the aforesaid Conservation District South 30-12-00 East 132.58 feet,
North 43-03-40 East 116.24 feet and North 74-14-10 West 144.39 feet
.. to a point in the southerly line of lands of said Lange; thence along
the same northeasterly on a curve to the left having a radius of
115.00 feet for a distance of 20.53..feet; thence leaving said line
and running through said Conservation District South 74-14-10 East
150.21 feet and North 43-03-40 East 138.95 feet to a point in the
southerly line of said Lange; thence along the same North 85-09-25
1-;;1 29.83 feet to the point of beginning.
- ... ,
EXHIBIT "2" - Page 2
EXCEPTING AND RESERVING THEREFORM all lands to be conveyed
to the Town of Wappinger along and adjacent to Spook Hill
Road, AND, all lands to be conveyed to the County of Dutchess
as per previous agreements.
EXHIBIT "2" - Page 3
L
TfWN
„,*
tot
Town of
in
County of
AC 1253 (Rev. 19801
U
For. 1983
WAPPINGER
.DUTCHESS
-TA4,Leakits.,_
let t
Gt. t.41
�'e>r> n�®t4 •, 4.0.44 1,42.33
Villages Within or Portly Within Town
Village of
Village of
WAPPINGERS FALLS
CERTIFICATION OF TOWN CLERK
;, Kri—R ,Nis
TOW ti Clerk, certify
that the following is a true and correct copy of the 19$3 budget of the Town of
11A a P t nl 4, (5 Q as adopted by the Town Boord on the
1(1" day of 0k3nveet,,\Qvc- . 19 i(a.
Signed
Dotal k)ff 2 / I'1, 1'X3.
Town Cleri
FUND
GENERAL
GENERAL OUTSIDE
VI LLAGE
H I Gli WAY :
DR REPAIRS AND
IMPROVEMENTS
DB BRIDGES
SUMMARY OF TOWN BUDGET
APPROPRIATIONS
ANC PROVISIONS
FOR OTHER USES
$ 841,228.00
DM MACHINERY2:
DS SNOW AND MI SC.
DE IMPROVEMENT PROGRAM
CD COMMUNITY DEVELOPMENT
CF FEDERAL REVENUE SHARING
L PUBLIC LIBRARY FUND
V DEBT SERVICE FUND
472,540.00
S SPECIAL DISTRICTS
(LIST EACH SEPARATELY)
.Hughsonville Lighting District
sea Lighting District'
Cameli Lighting District.
New Hackensack Fire District
.•
Hughsonville Fire District
Chelsea Fire District
'Oakwood Water District
Fleetwood -Water District
Tall Trees Water District -
705,525.00
4,436.00
100,980.00
103,144.00
137,401.00
16,000.00
-6,600.00
'650.00
226,052.00
124,389-.00
_27,99a.00
19,025.00
21,31.00
24,466.00
Central Wappinger Water Distr. 450,530.00
33,111.00
Ardmore Water District
U13- TOTALS
$ 3,315,456.00
LESS
ESTIMATED
REVENUES
$ 243,681.00
331,816.00
43,592.00
•
50.00
400.00
500.00
137,401.00
LESS
UNEXPENDED
BALANCE
.00
125,000.00
15,000.00
.00
.00
10,000.00
.00
.00 4,358.00
1,831.00
298.00
16,000.00
.00
.00
3,700.00
876.00
.00
11,776.00
16,636.00
19,333.00
200,000.00
4,410.00
$1,014,171.00
.00
.00
4,789.00
.00
.00
9,485.00
3,220.00
$ 189,981.00
AMOUNT TO BE
RA IS ED BY TAX
$ 597,547.00
15,724.00
646,933.00
4,386.00
100-,580.00
92,644.00
.00
11,642.00
4,769.00
352.00
206,352.00
123,513.00,
27,998.00
2,460.00
4,745.00
5,133.00
241,045.00
25,481.00
$2e111,304.00
town contains a village check one of the following:
/ Village is not exempt from Machinery and Snow and Miscellaneous Taxes.
' / Village is exempt from Machinery and Snow and 14iscellaneous Taxes.
2.2 Village is exempt from Machinery Taxes but not Snow and Miscellaneous Taxes
L./ Village is exempt from Snow and Miscellaneous Taxes but not Machinery Taxe
1
APPROPRIATIONS LESS LESS
AND PROVISIONS ESTIMATED UNEXPENDED AMOW - '02BE
,CODE FUND • FOR OTHER USES REVENUES BALANCE RAIS. Y TAX
A. GENERAL $ $ $ $
B GENERAL OUTSIDE
VILLAGE
HIGHWAY
DR REPAIRS AND
IMPROVEMENTS
• ,
D8 BRIDGES
DM •:MACHINERY •
DS _==SNOW AND MISC..
•,
DE • IMPROVEMENT PROGRAM
CD COMMUNITY DEVELOPMENT
CF. FEDERAL REVENUE SHARING
L PUBLIC LIBRARY FUND
✓ DEBT SERVICE.. FUN[.
SPECIAL..DIS:T ICTS
(LIST -EACH. SEPARATELY}
a�atcI .iiil�. Water_:IZi..strick.
Mid -Point Park Sewer District -,r,_
Fleetwood Sewer District
Rockingham Sewer District
Wildwood Sewer. District
,356.00
54,876.00
60,572.00
136,660.00
99,641.00
433.i156- 00
356.00-
14,625.00
TOTALS=
`4,140,,698.00
19 356.00
52,802.00
35,835.00
120,924.00
55,204.00
.00'
.00 2, .00
17,437.00
15,736.00-
15,392.00
7,300.00
.00
29,045.00
,49 00
1,473,580.00
$ 238,546.00 $ 2,428,572.0.0
.21 town contains a village check one of the follozing:
j% Village is not exempt from Machinery and Snow and Miscellaneous .L s.
/ / _ Village is exempt. from Machinery and Snow' and Miscellaneous. Taxes
/ Village is exempt from h:achinery. Taxes` but` not Snoz. and MisceZlanecasTax
/:Village is exempt from Snow and Miscellaneous Taxes but not Machinery Ta.
1-A'
ucticrui!.. &uuj fi,r-rrwrrclitis tuna
GENERAL GOVERNMENT SUPPORT
:ACCOUNTS - CODE -
'4 BOARD
PERSONAL SERVICES A1010 . 1 617,492.00
EQUIPMENT A10 10 . 2
CONTRACTUAL -EXP . A10 10 . 4 3,000.00
TOTAL A1010.0 20,492.00
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
19 81 3982
JUSTICES
PERSONAL SERVICES A1110.3. $30405.00
EQUIPMENT A1110 .2
CONTRACTUAL EXP. A1110 4 7,595.00
TOTAL A1110.0 43,700.00
TRAFFICVIOLATIONS
BUREAU
PERSONAL SERVICES A1130.1
EQUIPMENT , A1130 . 2
CONTRACTUAL EXP. A1130 . 4
TOTAL A1130 .0
SUPERVISOR
PERSONAL SERVI CES AI 2 20 . 1 $28,100.00
EQUIPMENT A1 2 20 ;2
CCTRACTUAL EXP. Al 2 20 . 4- 1,680.00
TOTAL A1220,0 29,780.00
41.0ECTOR OF FINANCE
PERSONAL SERVICES A1310.1
EQUIPMENT A1310.2
CONTRACTUAL EXP. A1310.4
TOTAL A1310.0
COMPTROLLER -
PERSONAL SERVICES A1315.1 $47,781.00
EQUIPMENT A13 1 5 . 2
CONTRACTUAL EXP. AI 3 1 5 .4- 1,500.00
TOTAL A1315.0 49,281.00
INDEPENDENT AUDIT I NG
AND ACCOUNTING'
CONTRACTUAL EXP. Al 3 20 . 4 $ 8.500.00
FAX COLLECTION
PERSONAL SERVICES A1 3 30 .1 $18,1449.00 $21,039.00
EQUIPMENT A13 30 . 2 350.00
CONTRACTUAL EXP. A1 3 30 .1+ 3,390.00
TOTAL A]330 .0 21,889.00
•
$17,492.00
300.00
500.00
18,292.00
BUDGET
OFFICERS PRE -
TENTATIVE L IMI NARY
BUDGET BUDGET ADOPTED '
19 33 198j -- 1983
$18,720.00
300.00
500.00
19,520.00
$38,375.00 $ 41,305‘00
12,000.00
50,375.00
$30,850.00
1,680.80
32,530.00
$51,318.00
1,500.00
2,818.00
$20,000.00 $20,000.00
.00 .00
500.00 500.00
20,500.00 $20,500.00
40,635.00
.00
13,620.00 14,200.00
54,925.00 54,835.00
$ 32,348.00
1,850.00
34,198.00
$ 55,435.00
900.00
1,500.00
57,835.00
S 6,875.00 $ 8,500.00
4,950.00
25,989.00
ASSESSMENT BD. OF REVEEW
P_F-FSONAL SERVICES A1 3 55-451
•
L I PMENT A1 3 55.45
1TRACTUAL EXP. A1 3 55.45 $ 1,000.00 $ 11750.00
TOTAL A1 3 55.45 1,CC0.00 1,750.00
2
27,300.00
5,415.00
32,715.00
> 1,750.00
1050..00
33,220.00
.00
1,850.00
35,070.00
61,061.00
.00
1,500.00
4,561 .00
6,500.00
21,700.00
.00
5,415.00
27,115.00
$40,865.00
.00
14200.00
$55,065.00
$33,220.00
.001,850:00
$35,070.00
351,000.00- --
1,500.00
352,500.00
$6,500.00
21,500.00
.00
5,415.00
26,915.00
1,750.00 1,750.00
1,750.00 1,750.00
GENERAL FUND APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
ACCOUNTS CODE
PURCHASING
PERSONAL SERVICES 41345.1
EQUIPMENT .A1345.2
CONTRACTUAL EXP. .A1345.4
TOTAL .41345.0
ASSESSORS
'ERSONAL SERVICES. 41355.1
EQUIPMENT 11355.2
:ONTRACTUAL EXP. 41355.4
TOTAL A1355.0
-COUPON.FFES
TOWN CLERK
'ERSONAL SERVICES
EQUI PMENT
:ONTRACTUAL EXP.
TOTAL
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
19 1 19 82
$
$40,192.0C$43,403.00
500.0C 500.00
8,440.0C 6.900.00
49,132.00 50,803.00
A1380.4 $ 1.300.00
1,300.00
A1410.1 $42,991.00 ? 47,286.00
-111110.2 2,200.00 275.00
A1410 . k{. 900.00 900.00
-A11110.0 46,091.00 48,461.00
ATTORNEY
PERSONAL SERVICES; A1420 -..L
EQUIPMENT A14-211.2
CONTRACTUAL EXP. A142O.4 $12,400.00
TOTAL A1420.0 12,400.00
PERSONNEL
PERSONAL SERVICES A1430.1
EQUIPMENT A1430.2
CONTRACTUAL EXP. A1430.4
TOTAL A14-313.0
ENGINEER
PERSONAL SERVICES A144-0.1
EQUIPMENT A1440.2
CONTRACTUAL EXP. A1440.4$ 5,500.00
TOTAL A1440.0 5,500.00
ELECTIONS
PERSONALISERVICES
EQUIPMENT-,:-.
CONTRACTUAL:EXP.
TOTAL
A11+50.1 22,000.00
A1450.2
A1450.4 1,000.00
A1450.0 23,000.00
BOARD OF ETHICS
DERSONAL SERVICES A1470.1
EQUIPMENT A1470.2
2ONTRACTUAL EXP... A1470.4
TOTAL, A1470.0
$12,400.00
12,400.00
$ 4,500.00
4,500.00
$18,000,00
-0-
1,000.00
19,000.00
3
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTF" .
19 83 19 83 19 83
$47,035.00
500.00
6,880.00
54,415.00
1,300.00
$ 53,822.00
500.00
1,400.00
55,722.00
$ 13,275,00
13/275,00
5,000.00
5,000.00
18,000.00
1,000.00
19,000.00
$46,788,00 $46,788.00
500.00 500.00
6,880.00 6,880.00
54,168.00 $54,168.00
1,300.00
51,354.00
500.00
900.00
52,754.00
13,275.00*
13,275.00
5,000.00
b,000.UU
16,000.00
1,000.00
17,000.00
1,300.00`
$50,954.00
500.00
900.00
$52,354.00
13,275.(
13,275.
5,000.00
5,000.00
16,000.00
1,000.00
17,000.00
*Attorney's Retainer - $8,750.00
btNtKAL MIND AFFNUFHTATTUTM
GENERAL GOVERNMENT SUPPORT
-..,..- _ 1.
Lo:
ACCOUNTS • CODE
ELIC WORKS
ADMINISTRATION
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
3UILDINGS
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
A1490.1 $
A1490.2
A1490.4
A14913.0
BUDGET
ACTUAL iH I S YEAR
LAST AS
YEAR AMENDED
19 81 19 82
A1620.1
A1620.2 S 2,600.00
A1620.4 48.400.00
A1620.0 50.900.00
CENTRAL GARAGE
PERSONAL SERVICES A1640.1
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
A1640.2
A1640.4
A1640 .0 '
CENTRAL COMMUNICATIONS
SYSTEM "
PERSONAL SERVICES A1650.1
QUI PMENT A1650.2
)NTRACTUAL EXP. A165.0 .4 $10,470.00
TOTAL A1650 .0 10,470.00
CENTRAL STOREROOM
PERSONAL SERVICES A1660.1
EQU A1660.2
CONTRACTUAL EXP. A1660.4 3 3,650.00
TOTAL A1660.0 3,650.00
:ENTRAL PRINTING
AND MAILING
PERSONAL SERVICES A1670-.1
EQUIPMENT A1670.2
CONTRACTUAL EXP. A1670�.4 $9,000.00
TOTAL A1670.0 9,000.00
$
1,500.00
44,500.00
46,000.00
$ 12,000.00
12,000.00
3,650.00
3,650.00
$ 9,500.00
9,500.00
CENTRAL DATA PROCESSING
PERSONAL SERV ICES "A1680.1
EQUIPMENT A1680.2 .
CONTRACTUAL .EXP. A1680.4 $ 6,000.00 $
TOTAL A1680.0 6,000.00
•
SPECIAL ITEMS
JNALLOCATED INS . A1910 .4 $35.000.00
---1UNICIPALASSN. DUES A1920.4 400.00Loic.
JUDGMENTS AND CLAIMS A1930.4 .00
ONTIGENT ACCOUNT A1990.4 15,000.00
ASSOC.OF TOWNS & ED. A1990.5 6,500.00
TOTAL 56, 900.00
TOTAL GENERAL
GOVT. SUPPORT
11,500.00
11,500.00
9,500.00
400.00
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
19 83 19 83 =
-0-
59,230.00
59,230.00
19,680.00
19 snOn
$ 3,700.00
3,700.00
ADOPTED
19 83
$47,800.00 $47,800.00
47,800.00 47,800.00
19,680.00 1 19,680.00
19,680.00 119,680.00
3,700.00
3,700.00
1
3,700.00
3,700.00
$10,000.00 10,000.00 10,000.00
10,000.00 10,000.00 10,000.00
11,500.00
11.500.00
29,500.00
800.00
.00
25,,000.00r 25,000.00
8,975.00 1 8,975.00
64,275.00
73,875.00 ,
A1999.0 3448,985 .001 $481,6i8.001$526, 540.00
4
11,500.00
11,500.00
29,500.00
800.00
.00
25,000.00
8,975.00
64,275.00
11,500.00
11,500.00
29,500.00
800.00
.00
25,000.00
8,975.00
64,275.00
1508,783.00 1498,352.00
ACCOUNTS
CODE
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1981 19 82
PUBLIC SAFETY ADMINISTRATION
PERSONAL SERVICES A3010.1
EQUIPMENT A3010.2
CONTRACTUAL EXP. A3010.4
TOTAL A3010.4
POLICE AND CONSTABLE
PERSONAL SERVICES A3120.1
EQUIPMENT A3120.2
CONTRACTUAL EXP. A3120.4
TOTAL A3120.0
JAIL
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
TRAFFIC CONTROL
PERSONAL SERVICES A3310.1
EQUIPMENT A3310.2
CONTRACTUAL EXP. A3310.4
TOTAL A3.31.Q _0
3N STREET PARKING
DERSONAL SERVICES A332 .1
EQUIPMENT A3320.2
:ONTRACTUAL EXP. A3320.4
TOTAL A3320.0
A3150.1
A3150.2
.'3150.4
A3150..0
FIRE FIGHTING
PERSONAL SERVICES A3410.1
EQUIPMENT A3410.2
CONTRACTUAL EXP. A34-10--4-
TOTAL
3410--4TOTAL A3410'.0
CONTROL OF DOGS.
PERSONAL SERVICES A3510.1
EQUIPMENT A35I0.2
CONTRACTUAL EXP. A3510:4
TOTAL A3510.0
CONTROL OF
OTHER ANIMALS
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
EXAMINING BOARDS
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
A3520.1
A3520.2
A3520.4
A3520.0
A3610.1
A3610.2
A3610.4
A3610.0
PUBLIC SAFETY
$ 9,000.00
9,000.00
$3,000.00
3,000.00
F.R.S.
($748.00)
( 748.00)
BUDGET
OFFICERS
TENTATIVE
BUDGET
1983
3,000.00
3,000.00
$800.00
800.00
PRE-
LIMINARY
BUDGET
19 83
3,000.00
3,000.00
800.00
800.00
ADOPTED
19 83
3,000.00
3,000.00
800.00
800.00
GENERAL FUND APPROPRIATIONS
ACC (ODE
**S _-.TY INSPECTION
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
CIVIL DEFENSE
PERSONAL SERVICES
-EQUIPMENT
CONTRACTUAL EXP.
TOTAL
DEMOLITION OF
UNSAFE BUILDINGS
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL-.
SCHOCK. ATTENDANCE
OFFICER•
PERSONAL SERVICES
EQUIPMENT
. CONTRACTUAL EXP.
TOTAL
A3620.1
A3620.1
A3620.4
A3620.0
A3640.1
A3640.2
A3640.4
A3640. 0
A3650.1
A3650.2
A3650.4
A3650.0
A3660.1
A3660.2,
A3660-.4
A3660.0
PUBLIC SAFETY A3999:0 $
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED -
1981 1982
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET - ADOPTED
1983 19 83 1983
PUBLIC SAFETY (CONTD,)
BOARD OF HEALTH
PERSONAL SERVICES A4010.1
EQUIPMENT A4010.2
"CONTRACTUAL EXP. rA01OEjf
TOTAL Akaio.o
* REGISTRAR OF— -
VITAL STATISTICS
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
LABORATORY
PERSONAL SERVICES
rEQUIPMENT
'ONTRACTUAL EXP.
TOTAL
AIR POLLUTION
PERSONAL SERVICES
EQUIPMENT
--TRACTUAL EXP.
TOTAL
*Tin with Village
"Yovn with Village
A4020.1
A4020.2
A4020.4
A4020.0,
A4025.1
A4025.2
A4025.4
A4025.0
A4060.1
A4060.2
A4060.4
A4060.0
6.000.00 $3,000.00 $ 3,800.00
HEALTH
- See explanation (1)
town - area outside
- See explanation (2)
town - area outside
6
on
of
on
of
last page
villages.
last page
villages.
$ 3,800.00 $3,800.00
for charges to
for charges to
ACCOUNTS
CODE
GENERAL FUND APPROPRIATIONS
INSECT CONTROL
PERSONAL SERVICES A4068.1
EQUIPMENT A4068.2
CONTRACTUAL EXP. A4068.4
TOTAL A4068.0
NARCOTIC GUIDANCE
PERSONIAL SERVICES A4210.1
EQUIPMENT A4210.2
CONTRACTUAL EXP. A4210.4
TOTAL A4210.0
NARCOTICS CONTROL
PERSONAL SERVICES A4220.1
EQUIPMENT A4220.2
CONTRACTUAL EXP. A4220.4
TOTAL A4220.0
JOINT HOSPITAL
:ONTRACTUAL EXP. A4525.4
;MBULANCE
PERSONAL SERVICES A4540.I
EQUIPMENT A4540.2
CONTRACTUAL EXP'. A4540.4
TOTAL A4540.0
MEDICAL HEALTH CENTER
AND/OR PHYSICIAN"
PERSONAL SERVICES A4560.1
EQUIPMENT A4560.2
CONTRACTUAL EXP. A4560.4
TOTAL. A4560.0
PERSONAL SERVICES
EQUIPMENT
-CONTRACTUAL EXP.
TOTAL
TOTAL HEALTH
SUPT, OF HIGHWAYS
PERSONAL SERVICES
EQUI PMENT
CONTRACTUAL EXP.
TOTAL
GARAGE
?ERSONAL SERVICES
EQUIPMENT
ZONTRACTUAL EXP.
-TOTAL,
. 1
. 2
.4
,. 0
A4999.0
A5010.1
A5010.2
A5010.4
A5010.0
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST - AS- TENTATIVE LIMINARY_
YEAR AMENDED ' BUDGET BUDGET ADOP
1981 1982 1983 19.113 19 8
HEALTH (CONTD.)
F.R.S.
(38,000.00)
(38,000.00)
TRANSPORTATION
F.R.S.
(37, 534.00 )
( 150.00)
( 4,000.00)
(41,684.00)
A5132.1
A5132.2
A5132.4 $14,690.00
A5132 . 0 14,690.00
$16,000.00
16,000.00
38,000.00
38,000.00
38,000.001
38,000.001
38,00
38,00U. 0
3$,000.00 38,000.00 38-,000.00
41,288.00 39,121.00
2,000.00
43,288.00
$ 22,600.00
22,b60.60
2,000.00
41,121.00
39,121.00.
.00
2,000.00
41,121.00
20,100.00 120,10G
20,100.00 120,100.00
7
btNtIVAL rum) ArrnuertimituNa
ACCOUNTS CODE
STREET LIGHTING
CONTRACTUAL EXP. A5182.4
AIRPORT
PERSONAL SERVICES
EQUIPMENT .
CONTRACTUAL EXP.
TOTAL
A5610.1
A5610.2
A5610.4
A5610.0
JOINT AIRPORT
CONTRACTUAL EXP. A5615.4
OFF STREET PARKING
PERSONAL SERVICES A5650.1
EQUIPMENT A5650.2
CONTRACTUAL EXP. A5650.4
TOTAL A5650.0
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP..
TOTAL.
L TRANS-
PORTATION
30CIAL SERVICES -
ADMINISTRATION
PERSONAL SERVICES
EQUIPMENT .
CONTRACTUAL EXP.
TOTAL , •
SOCIAL SERVICES
HOME RELIEF
CONTRACTUAL EXP
BUDGET
ACTUAL mis YEAR
LAST AS
YEAR AMENDED
ig 82
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARf
BUDGET BUDGET ADOPTED
19 83 19 83 19 83
TRANSPORTATION (CONTIC)
A5999.0 $3.4.69o.00 $1.6,000.o0
ECONOMIC ASSISTANCE AND
A&�10.1
A6010.2
A6010.4
A6010.0
A6140.4
SOCIAL SERVICES -
BURIALS
CONTRACTUAL EXP. A6148.4
8
$65,888.00 $61,221.00 $61,221.00
OPPORTUNITY
ACCOUNTS
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
CODE 19 81 19 82
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
1983 1983 .
ECCNOMIC ASSISTANCE AND OPPORTUNITY (CONTD.)
INDUSTRIAL DEVELOPMENT AGENCY
CONTRACTUAL EXP. -A6460.4
VETERANS SERVICES
PERSONAL SERVICES A6510.1
EQUIPMENT A6510.2
CONTRACTUAL EXP. A6510.4
TOTAL A6510.0
+ COMMUNITY ACTION PROGAAM
?ERSONAL SERVICES A6 989.1
EQUIPMENT A6 989.2
CONTRACTUAL EXP. A6 989.4
TOTAL A6 989.0
TOTAL ECONOMIC ASSISTANCE
AND OPPORTUNITY A6999.0
$ 350.00 $ 350.00
350.00 350.00
350.00
350.00
F.R.S.
(2,000.OQ) 2,000.00
(2,000.00) 2,000.00
350.00 $
350.00 $
2,000.00
2,000.00
ADOPTED ,
19 83
350.00
350.00
2,000.00
2,000.00
350.00 350.00 $2,350.00 $2,350.00 $:2,350.00
CULTURE - RECREATION
;ECREATION ADMINISTRATION
I?ERSONAL SERVICES A7020.1 $ 1,500.00 $ 1,650.00 $ 1,650.00
}EQUIPMENT A7020.2
`CONTRACTUAL EXP. A7020.4
1 TOTAL A7020.0
150.00
1,650.00
PARKS
PERSONAL SERVICES A7110.3. S17.300.00
EQUIPMENT A7110.2 5,125.00
CONTRACTUAL EXP. A7110.4 40,500.00
TOTAL A7110.0 62, 925.00
PLAYGROUNDS AND RECREATION CENTERS
?ERSONAL SERVICES -A7140.1. 12,350.00
EQUIPMENT A714(1.2
CONTRACTUAL EXP. A7140.4 19, 200.08
TOTAL A7140.0 31,550.00
SPORTS PROGRAM - A7145:4
EACH AND POOL
}PERSONAL SERVICES A7230.1 -
'EQUIPMENT A7230.2
,CONTRACTUAL EXP. A7230.4
I TOTAL A7230.0
•MARINA AND DOCKS
?ERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
A7230.1
A7230.2
A7230.4
A7230.0
150.00
1,800:00
150.00
1,800.00
$ 18,600.00 $ 19,600.00
5,150.00 10,000.00
48,100.00 46,700.00
71,850.00 76,300.00
13,800.00 10,250.00
19,950.00 14,400.00
33,750.00 24,p50.40-
7,300.00
1,650.00
1,650.00
150.00 150.
1,800.00 $ 1,800.
19,600.00
10,000.00
42885.00
72485.00
10,250.00
14,400.00.
24,650.00
7,300.00
19,600.00
10,000.00
42,885.00
72,485.00
7.0,250.00
.00
14,400.00
24,650.00
7,300.00
*„-
.own with Village--- See explanation (2) on last 'page for charges
area outside of villages.
•
9
to town--
toe ACCOUNTS CODE
GENERAL FUND APPROPRIATIONS
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
19 81 19 82
CU _TUBE
GOLF
PERSONAL SERVICES A7250.1
EQUIPMENT • A7250.2
CONTRACTUAL EXP. A7250.4
TOTAL A7250.0
SKI FACILITY
PERSONAL SERVICES A7260.1
EQUIPMENT A7260.2
• CONTRACTUAL EXP. A7260.4
TOTAL A7260.0
BAND CONCERTS
CONTRACTUAL EXP. A7270.4
* YOUTH PROGRAM
PERSONAL SERVICES A7310.1
EQUIPMENT - A7310.2 -
CONTRACTUAL EXP. A7310.-4
TOTAL A7310-.0-
AT
7310-.0-
NT YOUTH PROJECT
ITRACTUAL EXP. -A7320'.4
* LIBRARY_
CONTRACTUAL EXP. A7410.4
MUSEUM
PERSONAL SERVICES A7450.1
EQUIPMENT _ A74 -50.2 -
CONTRACTUAL. EXP A7450.4 •
- TOTAL A7450.0
HISTORIAN'
PERSONAL SERVICES A7510.1 $
-EQUIPMENT A7510.2
CONTRACTUAL EXP. A7510.4
TOTAL A7510.0
DIAL -A -RIDE
PERSONAL SERVICES A761 0 . 1
EQUIPMENT - A761.0.2
CONTRACTUAL EXP. A761J.4
TOTAL A7610.0
- CELEBRATIONS -
?SONAL SERVICES A7550.1
JIPMENT A7550.2
1TRACTUAL EXP. A7550.4 $ 3,400.00 $ 3,900.00
TOTAL A7550.0 - 3,400.00 3,900.00
^
'=own with Village_- See explanation -(1) on last page -for
town -- area outside of villages.
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
19 83 19 83 1983
- RECREATION (CONTD.)
F.R.S.
23,000.00)
250.00 $ 250.00
150.00
300,00 325.00
700.00 575.00
F.R.S.
(11,295.00)
(11,295.')0)
24,000.00 25,000.00
.00
$. 250.00 250.00 $ 250.00
.00
325.00 325.00 325.00
575.00 575.00 $" 575.00
7,000.00 7,000.00 $ 7,000.00
7,000.00 -7,000.00 $ 7,000.00
$4,000.00 4,000.00
$4,000.00 4,000.00
10
$ 4,000.00
$ 4,000.00
charges to
1
ACCOUNTS -- CODE
(AGING)
ADULT RECREATION - -
PERSONAL SERVICES A7620.1
EQUIPMENT A7620.2
CONTRACTUAL EXP. A7620.4
TOTAL A7620.0
TOTAL CULTURE -
RECREATION
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
19 81 1982 --
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
19 83 19 83
CULTURE - RECREATION (CONTD.)
$ 1,000.00 $ 1,000.00
1,000.00 1,000.00
1,000.00 1,000.00
1,000.00 1,000.00
A7999.0 $101,225.00 112.675.00 $146,625.00 1143,610.00
HOME AND COMMUNITY
* ZONING
PERSONAL SERVICES A8010.1
EQUIPMENT A8010.2
CONTRACTUAL EXP. A8010.4
TOTAL A8010.0
PLANNING
PERSONAL SERVICES A8020.1
EQUIPMENT A8020.2
CONTRACTUAL BT.-. A8.02a...4
TOTAL A8G2(1.70
HUMAN RIGHTS
PERSONAL SERVICES A8040.1
EQUIPMENT A8040.2
CONTRACTUAL EXP. A8040.4
TOTAL A8040.0
SEPVICES
ENVIRONMENTAL CONTROL
PERSONAL SERVICES A8090.1 $ 600.00 $ 800.00
EQU I PMENT A8094.2
CONTRACTUAL EXP. A8090.4 2,000.00 2,650.00
800.00
800.00
2,650.00 2,650.00
3,450.00
TOTAL A8090.0 2,600.00 3,450.00 3,450.00
"REFUSE AND GARBAGE
PERSONAL SERVICES A8160.1
EQUIPMENT A81602
CONTRACTUAL EXP. A8160.4
TOTAL A8160.0
'.:OMMUNITY BEAUTIFICATION
PERSONAL SERVICES A8510.1
EQUIPMENT A8510.2.
CONTRACTUAL EXP A8510.4 $ 508.00 $ 500.00 $ 500.00
TOTAL. A8510.0 .500.00 500.00 500.00
k:OISE ABATEMENT -
PERSONAL SERVICES A8520.1
EQUIPMENT - A8520.2
:ONTRACTUAL EXP. A8520.4
TOTAL A8520..0 . . „
'Town with Village- See -explanation a) on.tast page
town - area outside of vittages.
**Town with pillage see explanation (2) on lcist page
town - area outside of v.11ages.
11
ADOPTED
1983
1,000.00
1,000.00
118,810.00
800.00
.00
2,650.00
3,450.00
500.00 1 500.00.
500.00 1 500.00
for charges to
forcharges to
ACCOUNTS CODE
DRAINAGE
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
- TOTAL
GENERAL FUND APPROPRIATIONS
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
19131 19 82
HOME AND COMMUNITY
A8540.1
A8540.2
A8540.4
A8540.0
SHADE TREES •
PERSONAL SERVICES A8560.1
EQUIPMENT A8560.2
CONTRACTUAL EXP. A8560.4
TOTAL A8560.0
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
190 19. 83 19 83
SERVICES
•
(CONTD.)
CEMETERIES
PERSONAL SERVICES A8810.1
EQUIPMENT A8810.2
CONTRACTUAL EXP'. A881Q .4 $- 2QO..Oc1 200,00 200.00
TOTAL A8810:0 200.00 204.00 200.00
AGENCY -PREY. OF -
CRU EL TY TO. CHILDRE
-)NTRACTUAL EXP-.
A8820.4
TOTAL HOME AND
COMMUNITY SERVICES A8999.0 3,300.00 , 4,150.00 4,150.00
UNDISTR
EMPLOYEE BENEFITS -
STATE RETI REMEN:T- A9010 .8 X34,000.00 $37,750.Q0
FIRE AND POLICE
RETIREMENT A9015.8
SOCIAL SECURITY. A9030.8 19,500.00 $19,800.00
FORKMENS COMP. A 90+0. 8 5,500.00 5,600.00
LIFE INSURANCE A9045.8 3,000.00 3,000.00
UNEMPLOYMENT INS A90 50 8 1,000.00 1,000.00
DISABILITY INS. A9055.8 4,000.00 4,000.00
HOSPITAL AND
MEDICAL INSURANCE A9060.8
TOTAL EMPLOYEE
BENEFITS A9199.0
11,000.00 19,000.00
8,195.00
21,500.00
5,600.00
3,000.00
1,000.00•
2,000.00
41,750.00
78,000.00 90,150.00 113,045.00
12
200.00
200.00
200.00
200.00
4,150.00 4,150.00
38,193.00 33,195.00
23,000.00
5,600.00
3,000.00
1,000.00
2,000.00
41.750.00
114,545.00
23,000.00-
5,600.00
3,000.00
1 1,000.00
f 2,000.00
141,750.00
'114,545.00
GENERAL FUND APPROPRIATIONS
ACCOUNTS CODE
DEBT SERVICE PRINCIFAL.
SERIAL BONDS A97.10.6
STATUTORY BONDS A9720.6
BOND ANTICIPATION A9730.6
CAPITAL NOTES A9740.6
BUDGET NOTES A97,50.6
TAX. ANTICIPATION A9760.6
REVENUE ANTICI. A9770.6
DEBT PAYMENTS TO
PUBLIC AUTHORITIES A9780.6
TOTAL A9899.6
/INTEREST
SERIAL BONDS A9710.7
STATUTORY BONDS A9720.7
BOND ANTICIPATION A9730.7
CAPITAL NOTES A9740.7
BUDGET NOTES A9750.7
TAX ANTICIPATION A9760.7
REVENUE ANTICI. A9770..7
DEBT PAYMENTS TO
PUBLIC AUTHORITIES A9780.7
TOTAL 49889.7
UNTERFUND TRANSFERS
'TRANSFER' TO:
I OTHER FUNDS 49901.9
1 CAPITAL PROJECT
FUND A9950.9
CONTRIBUTIONS TO
OTHER FUNDS 49961.9
TOTAL 49990.0
TOTAL GENERAL FUND
APPROPRIATION
BUDGETARY PROVISIONS
FOR OTHER USES 4962
TOTAL APPROPRIATIONS
AND PROVISION. FOR
OTHER USES (TRANSFER
TOTAL "ADOPTED" TO
1PAGE 1) x9999.0
ACTUAL
LAST
YEAR
BUDGET BUDGET
THIS YEAR OFFICERS PRE -
AS TENTATIVE LIMINARY
AMENDED BUDGET BUDGET
1982 19 83 19 83
UNDISTRIBUTED (CON -1 . )
$20,000.00
-0-
2,600.00 $ 2,600.00
22,600.00 2.699.00
2,600.00
2,600.00
.00
:00
ADO D
191,1411_
X678,150.00 $707,893.00 $902,998.00 $876,659.00 $841,228;00
13
GENERAL FUND ESTIMATED REVENUES
BUDGET BUDGET
ACTIPA. THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMI NARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 81 19 82 19 83 1983 19 83
SOURCES
HER TAX ITEMS LOCAL
AL PROPERTY
TAXES PRIOR YEARS A1020
FEDERAL PAYMENTS
IN LIEU OF TAXES A1080
OTHER PAYMENTS
IN. LIEU QF. TAXES A1081
INTEREST AND
PENALTIES ON REAL
PROPERTY TAXES A1090
* NON -PROPERTY TAX
DISTRIBUTION
BY COUNTY A1120
DEPARTMENTAL INCOME
TAX COLLECTION FEESI
(NOT INTEREST ON TAXESA1232
CLERK FEES A1 2 5 5
4 POLICE FEES A1 5 2 0
PUBLIC POUND C HARGES-
DOG CONTROL FEES A1550
* SAFETY INSP. FEES A1 5 6 0
ICHA1:4
ONINGGES FFEC)EIS D E14°-
PARKING LOTS AND
LITION OF UNSAFE
,UILDINGS A1570
A1TH FEES A16(Y1
SPITAL INCOME A1635
AMBULANCE CHARGES A1640
GARAGES A1720
CN STREET PARKING FEES A1740
A IRKIRT FEES & RENTALS A 177U
Al RPORT CaMittIS S/ ONS
AND CONCESSIONS A1774
AIRPORT SALES OF
SUPPLIES A1776
REPAYMENTS OF
HOME RELIEF A1840
REPAYMENTS OF BURIALS A1848'
ARK AND RECRE-
ATION CHARGES A2001
RECREATION
CONCESSIONS A2012
BEACH OR FOCI_ FEES A2025
AUDITORIUM CHARGES A2035
MARINA AND DOCKS A2040
7,OLF FEES A2050
(
KI FACILITY CHARGES A2060 rj
KAT ING RINK FEES A2065
SEUM CHARGES
S A2110
A2090
* LANNI NG BOARD
FFF
A2115
$23,155.00 $20,500.00 $30,000.00 $30,000.00 $30,000.00
$ 1.475.00 $ 1.575.00
1
1,760.00
241,q nn
1,760.00
2,325.00
1,760.00
2,325.00
*Town with Villages - See explanation (3) on last page for credit ng
these revenues to town
14
- area outside villages.
ACCOUNTS- 7
BUDGET
ACTUAL 11115 YEAR
LAST AS
YEAR AMENDED
COD-- 1981 -
DEPARTMENTAL I NCOr-E •
.3ARBAGE REMOVAL AND
DISPOSAL CHARGES 42130
SALE OF CEMETERY
LOTS 42190
:HARGES FOR.
CENETARY SERVICES A2192
MAX. AND ASSESSMENT
SERVICES FOR
OTHER GOVERNMENTS42210
4ARCOTICF. CONTROL
SERVICES FOR
OTHER GOVERNMENTS42290
USE OF MONEY AND PROPERTY
INTEREST AND
EARN'NGS A2401
RENTAL OF REAL
PROPERTY A2410
RENTAL OF REAL
PROPERTY, OTHER
GOVERNMENTS A2412
RENTAL OF EQUIPMENT,
OTHER GOVERNMENT_A2416
;OMISSIONS A2450
ACENSES AND PERMITS
BuSi. & CCCUP.LIC. A2501
3A:-1ES OF CHANCE LIC. A2530
3 INGO LICENSE A254-8
DOG LICENSES A2544
ERMITS, OTHER A2590
FINES AND FORFEITURES
FINES AND
FORFEITED BAIL
FDE5 & PEtt DOG CASES
FCFI11JREG DEPOSITS
A2610
A2611
A2,620
3ALES OF PROPERTY AND
COMPENSATION FOR -LOSS
SALES OF SCRAP AND
EXCESS MATERIALS A2650
MINOR SALES, OTHER A2655
;ALES OF REAL
PROPERTY A2660
;ALES OF EQUIPMENT A2665
INSURANCE
RECOVERIES 42680
BUDGET
OFFICERS PRE -
TENTATIVE LIM INARY
BUDGET BUDGET
19.23 19 83 -
LOCAL SOURCES (CONTD I )
$6,000.00 $10,000.0C
-0-
S25.000.00 $30,000.00
-0-
15
77,
ADOPTED
1983
8,000.00 8,000.00 $ 8,000.00
$32,000.00 32,000.00 32,000.00
1
.ACCOUNTS
MISCELLANEOUS
REFUNDS OF PRIOR
YEARS EXPENSES
GIFTS AND -
DONATIONS
ENDOWMENT .AND
TRUST FUND INCOME
CETA - TITLE 2
CETA - TITLE 3
CETA TrTLE 4
CETA TITLE 6
CETA - TITLE 7
CETA - TITLE 8
OTHER UNCLASS1IED
REVENUES (SPECIFY)
Miscellaneous
GENERAL FUND ESTIMATED REVENUES
CODE
A2701
A2705
A2755
A2762
A2763
A2764
A2766
A2767
A2768
A2770
A2770
INT RFUND. REVENUES .-
N
:TERFUNDD
EVENUES
TOTAL ESTIMATED
REVENUES FROM
LOCAL SOURCES
A28 c9.
BUDGET
ACTUAL TH I S YEAR
LAST AS
YEAR AMENDED
1981 19132
BUDGET
OFFICERS PRE-
TENTATIVE-LIMINARY
BUDGET BUDGET ADOPTED
19 83 19 83 19 83
LOCAL SOURCES (CONTD.)
$ 575.17
A2999 S58.630.00 $62,075.00 $74,085.00 $74,085.00 $74,085.00
fr
3.6
GENERAL FUND ESTIMATED REVENUES
BUDGET
ACTUAL. rH I S YEAR
LAST AS :.
YEAR _AMENDED
1981 1942
y
ACCOUNTS _ CODE
PER CAPITA
MORTGAGE TAX
LOSS OF RAILROAD
TAX REVENUE
LOSS OF PUBLIC
UTILITY VALUATIONS
CONSERVATION
ADVISORY COUNCIL
SNOWMOBILE LAW
ENFOP..CEM.ENT
INSECT CONTROL
NARCOTICS
GUIDANCE COUNCIL
SOCIAL SERVICES
PROGRAMS FOR AGING
YOUTH PROGRAMS
TOTAL ESTIMATED
REVENUES FROM
STATE AID
CIVIL DEFENSE
PUBLIC WORKS
EMPLOYMENT
ANTIRECESSION
PROGRAMS FOR AGIi
A3001
A3005
A3007
A3017
A3089
A3317
A3468
A3484
A3660
A3772
A3820 -
STATE AID
3185,048.00 $166,544.00
621.00
-0_
1,035.00
A3999 3185,669.00 $167,579.00
A4305
A4750
A4772
EMERGENCY D ISAS TER
ASSISTANCE A4960
TOTAL ESTIMATE[
FEDERAL AID A4-999
INTERFUND TRANSFER -
TRANSFER FROM
OTHER FUNDS A 5 0 31
TOTAL ESTIMATED
REVENUES -GENERAL
FUND (TRANSFER
TO PAGE 1)
ESTIMATED GENERAL
FUND UNEXPENDED
BALANCE (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
FEDERAL AID
$ 32,000.00
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET__ BUDGET ADOPTE
19 83 _ 1983 19 83
$168,561.00 $168,561.00$168,561.00
1,035.09
4
1,035.00
1,035.00
$169,596.00 $169,596.00 $169,596.4
A5000 $241,299.0)$261,654.00 $243,681.00 $243,681.00 $243,681.00
ESTIMATED UNEXPENDED BALANCE
$54,000.00
17
.00
.00 .00
•
GENERAL FUND APPROPRIATIONS -'TOWN OUTSIDE VILLAGE
(S 0W HERE GENERAL FUND APPROPRIATIONS TO BE PROVIDED FOR BY TAXES
LEVIED ON THE AREA OUTSIDE VILLAGE)
ACCOUNTS
ATTORNEY
ENGINEER
ALLOCATED INS.
CONTINGENT ACCT.
TOTAL
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
CODE 1981 19.E
B1420.4. -$ 8,500.00
B1440.4 - 8,500.00
61910.4 30, 200.00
81990.4 15,000.00
62,200.00
FIRE PREVENTION BUREA I"
PERSONAL SERVICES 83410.1
EQUIPMENT B3410.2
CONTRACTUAL EXP. B3410.4
TOTAL 83 410 0
BLDG_.. & ZOgI'.NG ADMIN.
PERSONAL SERVICES 83620.1
EQUIPMENT 83620.2
CONTRACTUAL EXP. B3620.4
TOTAL 83620.0
$8,500.00
9,500.00
33,800.00
30,000.00
81,800.00
PUBLIC SAFETY
$39,604.00
200.00
2,000.00
41,804.00
REET LIGHTING (INTE RSEC:TION)-
RSONAL SERVICES B 5182.1 -.
IPMENT B.5182-.2
C NTRACTUAL EXP. B»5182.4 $18,200.00
TOTAL B 5182. 0 18, 200.00
VANtA LISM PATROL
PERSONAL SERVICES B3120:1.
EQUI PMENT 831.20.1
CONTRACTUAL EXP. Yi33.20.L
TOTAL 33120.Q .<
PRINTING & ADVERTISING
PERSONAL SERVICES B 6410..1
EQUIPMENT B»6410 f2
CONTRACTUAL EXP. B6410.4 $ 5,000.00
TOTAL 6 6410. 0 5,000.00
AUXILIARY POLICE
PERSONAL SERVICE
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
tipiRKS
RSONAL SERVICES
EQUIPMENT -
CONTRACTUAL EXP.
TOTAL
B 3645.1
B 3645.2
6.3645.4
B 3645.0
87110.1
87110.2
B7110.4
67110.0
-0-
-0-
$3,084.00
3,084.00
$48,135.00
100.00
2,975.00
51,210.00
21,160.00
21,160.00
F.R.S.
(14,300.00)
(» 500.00)
( 5,&XL-00)
(20,400.00)
$ 4,000.00
4,000.00
F.R.S.
(500.00)
(500.00)
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1983 1983 1983
$ 8, 5nn nn
10,000 on
37.000,0
30,000,00
851500.00
.,000.00
3,000.00
$52,149.00
100.00
3,560.00
$55,809.00
21,160.00
21,160.00
15,500.00
600.00
6,100.00
22,200.00
4,000.00
4,000.00
1,340.00
1,340.00
CULTURE - RECREATION
$8,500.00*
10,000.00
37,000.00
30,000.00
85,500.00
$ 8,500.00*
10,000.00
37,000.00
30,000.00
$85,500.00
3,000.60 $ 3,000.00'
3,000.00 $ 3,000.00
50,465.00 $50,465.00
100.00 100.00
3,560.00 3,560.00
54,125.00 $54,125.00
18
21,160.00
21,160.00
15,500.00
600.00
5,0100..0(1
21,160,00
2,000.00
2,000.00
$21,160.00
$21,160.00
615,500.00
1 600.00
5,000.00=
21,100.00
2,000.00
2,000.00
500.00 500.00
500.00 500.00
*Attorney's Retainer - $5,000.00
BUDGET
ACTUAL THIS YEAR
- LAST AS
YEAR AMENDED
- CODE -19
BUDGET
OFFICERS PRE.'..
TENTATIVE LIMINARY
BUDGET - BUDGET
19-ji3L --19 83'
CULTURE - RECREATION (COMTD,)
PLAYGROUNDS AND ,
RECREATION CENTERS
PERSONAL SERVICES 87140.1
EQUIPMENT 87140.2
CONTRACTUAL EXP. 87140.4 300.00 $506.00
TOTAL B7140.0 300.00 500.00
YOUTH PROGRAMS
PERSONAL SERVICES
EQU I PMENT
CONTRACTUAL EXP.
TOTAL
CELEBRATIONS
CONTRACTUAL EXP. B7550.4
87310.1
B7310.2
67310.4
87310.0
$19,000.0(
700.0(
7,000.0C
26,700.0C
HOME
ZON I NG BOARD OF APRET LS .
PERSONAL, SERVICES
EQUIPMENT
CONTRACTUAL EXP-..
TOTAL
88010.1
88010.2
88010.4
88010.0
PLANNING
PERSONAL SERVICES 88020.1
EQUIPMENT 88020.T
CONTRACTUAL EXP. 88020.4
TOTAL 88020.0
REFUSE AND GARBAGE
ERSONAL SERVICES B81&0..1
EQUIPMENT B8160.2
CONTRACTUAL EXP,88160.4
TOTAL 88160.0
aMPLOYEE BENEFITS
STATE RETIREMENT 89010.8
1REANDPOL10E
• RETIREMENT 89015.8
SOCIAL SECURITY 89030.8
4ORKMENS COMP. 89040.8.
LIFE INSURANCE 89045.8
JNEMPLOYMENT INS. 89050.8
DISABILITY INS. 89055.8
HOSPITAL AND
MEDICAL INSURANCE 89060.8
TOTAL EMPLOYEE
BENEFITS B919q.0
$20,000.00
2,000.00
9,500.00
31,500.00
400.0C $ 400.00
$ 500.00
500.00
$20,710.00
2,000.00
9,500.00
32,210.00
$ 700.00
AND.COMMUNITY SERVICES
$ 6,285.00
765.0C
1950.00
$ 7,005.00
2,990.00
9,995.00
6,915.00
-0-
1,065.00
7,980.00
9,240.00
-0-
3,830.00
13,070.00
F.R.S.
( 6,000.00 )
( 6,000.00)
$ 7,507.00
1,175.00
8,682.00
$ 9,832,00
500.00
UNDISTRIBUTED
4,500.00 $
$ 7,500.00
2,000.00
375.00
1,000.00
550.00
2,500.00
18,425.00
500.00 $
500.00
$20,710.00
2,000.00
9,500.00
32,210.00
ADOPTEr
-19133
500.00
500.00
20,710.00
2,000.00
9,500.00.
$ 32,210.00 •
700.00$ 700.00
$7,270.00
1,175.00
$8,445.00
9,595.00
500.00
$ ',1,270.00
1,105.n
$ 8,375
$ 9,595.00
500.00 t
3,910.00 3,910.00 3,910.00
14,242.00 $14,005.00 $.1.4,uun.uu
7,000.00
7,000.00
5,025.00 5,098.00
$ 9,275.00
3,000.00
1,000.00
1,000.00
600.00
3,000.00
22,900,00
19
10,300.00
• 3,000.00
1,000.00
1,000.00
400.00
9,700.00
30,498.00
7,000.00
7,000.00
5,098.00
6,937.00
3,000.00
1,000.00
1,000.00
400.00
9,700.00
27,135.00
$ 7,000.00
$ 7,000.00
$ 5,098.00 7
6,937.00
3,000.00
1,000.00
1,000.00
400.00
9,700
$27,135.00
ACCOUNTS
GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE
BUDGET BUDGET
ACTUAL -THIS YEAR OFFICERS PRE—
LAST • AS _ TENTATIVE LIMIPJARY
YEAR:. AMENDED BUDGET BUDGET ADOPTED -
CODE 1981— 1982 - 19 83 - 19__83 ,1983 -
DEBT
1983 -
DEBT SERVICE PRINCIPAL -
SERIAL BONDS -89710:61 -
STATUTORY BONDS 89720.6.
BOND ANTICIPATION 89730.6
CAPITAL NOTES 89740.6
BUDGET NOTES • B9750.6
TAX ANTICIPATION 69760.6,
REVENUE. ANTICI. 89770.6
DEBT PAYMENTS TO
PUBLIC AUTHORITIES B9780.6
TOTAL 89899.0
INTEREST
SERIAL BONDS B9710.7`:
STATUTORY BONDS 89720..7.,
BOND ANTICIPATION. B9730,7
CAPITAL.. NOTES B974-0.7
BUDGET NOTES
ANTI,CI RATZOtt-'; ;- B9760.4>::±
R NUE ANTIC' Bg77"Q . 7
PAYMENTS TO
PUBLIC AUTHORITIES 89780.7
TOTAL 89899.0
INTERFUND TRANSFERS
TRANSFERS TO:
OTHER FUNDS - 39901.9
CAPITAL_ PECTSp-,
FuND-: _ --- _. _ _ . 3945 9 e.
CONT R I BUT I OW T4-----
--AYTHER ,:FUNDS
TOTAL 39799.0
TOTAL_GENERAL FUND -
TOWN OUTSIDE VILLAGE
APPROPRIATIONS
BUDGETARY PROVISIONS_
FOR OTHER USES 3962
UNDISTRIBUTED (CONTD.)
.$190,190.00
$196,043.00
•
rOTAL GENERAL FUND -
TOWN OUTSIDE VILLAGE --
APPROPRIATIONS
AND BUDGETARY
IOW')VISIONS FOR
JER USES (TRANSFER°
AL "ADOPTED" TO
PAGE .1) 89900.0
2,000.00
192,190.00
193,230.00 193,230.00 193,230.00
4000.00 2,000.00 2,000.00 2,000.00
196,943.00 195,230.00 195,230.00 195,230.00
382.264.00 $435.647.00 $482,071.00 $472,610.0. 472,540.00°
$382.264.00 $435,647.00 482,071.00 $472,610.00 472,540.00
20
GENERAL FUND ESTIMATED REVENUES - TOWN OUTSIDE VILLAGE
TRANSFER FROM
OTMR FUNDS
BUILDING, PERMITS
ZON.BD. OF APPEALS
FUO PERMITS
ZONING FEES
MANN ING BOARD FEES
INTE?c^5. T AND EARNINGS
OTHER (SPECIFY)
TOTAL ESTIMATED
REVENUES FROM
LOCAL SOURCES
PER CAPITA
g"_ TcAG TAX
YOUTH PROGRAMS
TOTAL ESTIMATED
REVENUES FROM
STATE AID
PUBLIC WORKS
EMPLOYMENT -•-
ANTIRECESSION
B5031
B2590
B2112
B3410
B2110
B2115
82401
B2770
83001
83005.
83820
B3999
84750
DPOOGRAMS FOR AGING -B4772 -
TOTAL ESTIMATED
FEDERAL -AID B4999
TOTAL ESTIMATED
REVENUES -GENERAL
FUND - TOWN
OUTSIDE VILLAGES
(TRANSFER TOTAL
:'ADOPTED" TO
PAGE 1)
ESTIMATED UNEX
PENDED BALANCE -
GENERALFUND_
TOWN OUTSIDE
VILLAGES:
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
BUDGET
ACTUAL THIS YEAR
_ LAST . AS
YEAR AMENDED
19 s1 1932
LOCAL SOURCES
$12,000.00
750.00,
75.00;
2,500.00
4,400.00
$81,996.00
16,000.00
550.00
1,000.00
125.00
2,500.00
5,200.00
$19,725.00 $107,371.00
STATE AID
$151,577.00$138,072.00
70,000.0( 72,000.00
7,500.0C 11,000.00
$229,077.0C $221,072.00
FEDERAL AID
BUDGET
OFFICERS PRE— -
TENTATIVE LIMINARY
BUDGET BUDGET
19.E_32
$106,744.00
18,000.00
550.00
150.00
300.00
2,500.00
4,500.00
$132,744.00
138,072.00
45,000.00
16,000.00
$199,072.00
$106,744.00 $106,744.00
18,000.00
550.00
150.00
300.00
2,500.00
4,500.00
$132,744.00
138,072.00
45,000.00
16,000.00
$199,072.00
18,000.00
550.00
150.00
300.00
2,500.00
4,500.00
$132,744.00
$138,072.00
45,000.00
16,000,
$199,072.li
85000 $248,802.00 $328,443.00 $331,816.00 $331,816.00 $331,816.00
ESTIMATED UNEXPENDED BALANCE
$ 65,000.00 $ 92,204.00 $125,000.00 $125,000.00 $125,000.00
21
ACCOUNTS
HIGHWAY FUND APPROPRIATIONS
REPAIRS AND IMPROVEMENTS (ITEM 1)
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE—
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET'
CODE 19 8 19 82 19 83 19 83
GENERAL REPAIRS 226,274.oq$248,901.00
PERSONAL SERVICES )R5110 . 1 4
CONTRACTUAL EXP. )R5110.4 201,0oo.00 241,200.00
TOTAL )R5110 .0 427.274.00 490,101.00
IMPROVEMENTS
PERSONAL SERVI CES ')R5112 . 1 9,171.00:$ 10,088.00
CONTRACTUAL EXP. )R5112.4 55,000.00 66,000.00
TOTAL 1)R5112.0 64,171.00 76,088.00
EMPLOYEE BENEFITS
STATE RETIREMENT )R 90 10 . 8
SOCIAL SECURITY DR9030..f
--. WORKMENS CO,' . DR9040 .-F
LIFE INSURANCE DR9045.f
UNEMPLOYMENT I NS . DR 9(750 . E
DISABILITY INS. DR9055..
HOSPITAL AND
MEDICAL INS. )R9060'.f 12,810.00
TOTAL EMPLOYEE
BENEFITS )R9199 .0 72,075.00
UNDISTRIBUTED
28,500.00
16,200.0000
,050.60
815.00
2,700.00
31,825.00
17,352.00
9,750.00
2,100.00
815.00
2,700.00
19,200.00
83,742.00
22
$273,791.00
265,320.00
539,111,00
ADOPTED
1983
$263,835.00 $263,835.00
26 ,32O.OU ibz,320.00
$529,155.00 $529,155.00
11,097.00 $ 10,693.00 $ 10,693.00
72,600.00 72,600.00 72,600.00
83,697.00 $ 83,293.00$ 83,293.00
32,184.00
18,750.00
9,750.00
2,100.00
650.00
1,000.00
23,800.00
88,234.00
32,184.00
18'393.00
9,750.00
2,100.00
650.00
1,000.00
23,800.00
87,877.00
32,184.00
18,393.00
9,750.00
'l,iou.uu
650.00
1,000.00
23,800.00
87,877.00
HIGHWAY FUND APPROPRIATIONS (CONTD.)
REPAIRS AND IMPROVEMENTS (ITEM 1)
.„„
ACCOUNTS CODE.
DEBT SERVICE PRINCIPAL
SERIAL BONDS DR9710.6
STATUTORY BONDS DR9720.6
BOND ANTICIPATION. DR9730.6
CAPITACNOTES DR9740.6
BUDGET NOTES. DR9750.6
TAX ANTICIPATION DR9760.6
REVENUE ANTICI. DR9770.6
DEBT PAYMENTS TO
PUBLIC AUTHORITIES
TOTAL
INTEREST
SERIAL BONDS
STATUTORY BONDS
BOND ANTICIPATION
CAPITAL'NOTES- ' _
BUDGET NOTES
TAX ANTICIPATION,
REVENUEANTICI. •
DEBT. PAYMENTS TO
PUBLIC AUTHORITIES
TOTAL
INTERFUND TRANSFERS
TRANSFER TO:
OTHER FUNDS DR9901.9
CAPITAL PRO4ECTum*DR9950.9
CONTRIBUTION TO
OTHER FUNDS. DR9961.9
TOTAL INTERFUND
TRANSFERS DR9799.0
DR9780.6
DR9899.6
DR9710.7
DR9720.7
DR9730,7
DR9740.7
DR975Ga
DR9760.7
DR9770.7
DR97M7
DR9899.7
BUDGETARY PROVISIONS
FOR OTHER USES DR962 '
TOTAL APPROPRIATIONS
AND BUDGETARY
PROVISIONS FOR
OTHER
-
OTHEk USES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) •
DR9900.0
BUDGET BUDGET
fiCTUAL - THIS YEAR OFFICERS PRE-
LASTH AS TENTATIVE LIMINARY
- YEAR AMENDED BUDGET BUDGET.
1981 1983 19 83 - 1 9 8 3
UNDISTRIBUTED
.00 .00 5,200.00 I
563,520.00 649,931.00
23
5,200.00
ADOPTED
19 83
5,200.00
716,242.00 $705,525,00 705,525.00
L
ACCOUNTS
BRIDGES
HIGHWAY FUND APPROPRIATIONS
BRIDGES (ITEM 2
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
CODE 1981 19 82
PERSONAL SERVICES)85120.1 1,000.00
CONSTRUCTION )B5120.2 -0-
CONTRACTUAL EXP )B5120.4 3,000.00
TOTAL DB5120.0 4.000.00
EMPLOYEE BENEFITS
STATE RETIREMENT )B9010.8
SOCIAL SECURITY )B9030.8-
WORKMENS COMP, )39G44.8
IWOIFE INSURANCE ,J9045.E
NEMPLOYMENT INS.)B9051.8
DISABILITY INS. )B9055.8
HOSPITAL AND
MEDICAL INS. )69060.8
TOTAL EMPLOYEE
BENEFITS )B9199.0
•
$1,000.00
-0-
3,000.00
4,000.00
UNDISTRIBUTED
150.00
67.00
37.00
10.00
4.00
12.00
53.00
333.00
170.00
67.00
40.00
15.00
4.00
14.00
64.00
374.00
. 7 •
24
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
19 19 83
$1,000.00.
-0-
3,000.00
4,000,00
$1,000.00
3,000.00
$4,000.00
173.00 173.00
100.00 100.00
40.00 40.00
15.00 15.00
4.00 4.00
14.00 14.00
90.00 90.00
436.00 $ 436.00
ADOPTED
19 83
$1,000.00
.00
3,000.00
$4.000.00
173.00
100.00
40.00
15.00
4.00
14.00
90.00
436.00
HIGHWAY FUND APPROPRIATIONS (CONTD.)
BRIDGES (ITEM 2)
ACCOUNTS CODE
DEBT SERVICE PRINCIPAL
SERIAL BONDS -DB97.10.6
STATUTORY BONDS DB9720.6
BOND ANTICIPATION DB9730.6
CAPITAL NOTES DB9740.6
BUDGET NOTES DB9750.6
TAX ANTICIPATION DB9760.6
REVENUE ANTICI. DB9770.6
DEBT PAYMENTS TO
PUBLIC AUTHORITIES DB9780.6
TOTAL DB9899.6
INTEREST '
SERIAL BONDS -
STATUTORY BONDS
BOND ANTICIPATION
CAPITAL NOTES
BUDGET NOTES
TAX ANTICIPATION-
REVENUE-ANTICI-.-
DEBT PAYMENTS TO
PUBLIC -AUTHORITIES
TOTAL
INTERFUND TRANSFERS
TRANSFERS TO:
OTHER FUNDS
CAPITAL PROJECT
FUND
CONTRIBUTION TO
OTHER FUNDS
TOTAL INTERFUNO
TRANSFERS
DB9710.7
DB9720.7
DB9730.7
DB9740.7
DB9750.7
DB9760-.7
DB9770.7
DB9780.7
DB9899.7
)B9901..9
)B995D.9
DB9961.9
DB9799.0
BUDGETARY PROVISIONS
FOR OTHER USES )B962
TOTAL APPROPRIATIONS
AND BUDGETARY
PROVISIONS FOR OTHEZ
USES (TRANSFER TOTAL
"ADOPTED" TO PAGE 1)DB9900.0
ACTUAL
LAST
YEAR
1981
BUDGET BUDGET
THIS YEAR OFFICERS PRE- -
AS TENTATIVE LIMINARY
AMENDED BUDGET BUDGET ADO
19 82 19 83 1983 19 83
4,333.00 4,374.00 4,436.00 4,436.00 $ 4,436.001
25
ACCOUNTS
MACHINERY
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
HIGHWAY FUND APPROPRIATIONS
MACHINERY (ITEM 3)
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
CODE 19 81 19 82
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
1983 19 83
ADOPTED
1983
DM 5130.7 17,600.00 $ 19,360.00 $ 21,296.00 $20,521.00 $20,521.00
DM 513 0. i .00 15, 000.00 28, 000.00 .00 .00
DM5130.11 30,000.00 36,000.00 39,600.00 I 39,600.00 39,600.00
DM5130.0 47.600.00 70,360.00 ( 88,896.00 1$60,121.00 $60,121.00
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATERETIREMENT DM9010.E 2x200.00 2,460.00
"OCIAL SECURITY DM9030.8- 1,200.04 1,298.00
)RKMENS COMP. DM90 40 . 670.00 700.00
FE INSURANCE DM90 45 . 155.00 160.00
EMPLOYMENT INS. DM9050.8 61.00 61.00
DISABILITY INS. DM9055.8 200.00 220.00
DM9060.E 950.00 1,000.00
IOSPITAL AND
MEDICAL INS.
- TOTAL EMPLOYEE
BENEFITS
OM9199 .0 .
5,436.00 5,899.00
26
2,495.00 3 2,495.00
1,500.00 1 1,375..00
700.00 j 700.00
160.00 160.00
61.00 61.00
220.00 220.00
1,400.00
$ 2,495.00
1,375.00
700.00
160.00
61.00
220.00
1,400.00 1,400.00
6,536.00 $ 6,411.00 $ 6,411.00
HIGHWAY FUND APPROPRIATIONS (CONTD.)
MACHINERY.(ITEM 3)
ACCOUNTS CODE
.DEBT SERVICE PRINCLPAL
SERIAL BONDS
"TATUTORY BONDS,
OND ANTICIPATION_
CAPITAL NOTES
UDGET NOTES
AX"ANTICIPATION
REVENUE ANTICI.
DEBT PAYMENTS TO
PUBLIC AUTHORITIES
.TOTAL
INTEREST
SERIAL BONDS
STATUTORY BONDS
30ND ANTICIPATION
CAPITAL NOTES
'UDGET NOTES
AX ANTICIPATION
EVENUE ANTICI.'
DEBT PAYMENTS TO
PUBLIC AUTHORITIES
TOTAL
;NTERFUND'TRANSFERS
TRANSFER. TO:_
OTHER FUNDS
CAPITAL PROJECT --
CONTRIBUTION TO
OTHER FUNDS
TOTAL INTERFUND
TRANSFERS
)M9710.6
)M9720.6
)M9730.6
)M9740.6
)M9750.6
)M9760.6
)M9770.6
)M9780.6
)M9899.6
Dt49710.7
0149720.7
DM9730.7
31497 4F .7
?143750.7'
)149760.7
)1449771:r.7
)M9780.7
)M9899.7.
)1499GL..9
)9950 9
1149961..9
)M9799.0
'UD&ETARY PROVISIONS
rFOR OTHER USES 014962
TOTAL APPRO-
PRIATIONS AND,
BUDGETARY
PROVISIONS FOR
OTHER USES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
DM9900.0
ACTUAL
LAST
YEAR
19 81
BUDGET - BUDGET
THIS YEAR OFFICERS PRE -
AS TENTATIVE LIMINARY
AMENDED BUDGET BUDGET
19 82 19 83 1982
UNDISTRIBUTED
15,888.00 34,344.00
ADOPTED
1983
34,448.00 $ 34,448.00 $34,448.001
68,924.00 110,603.00 129,880.00 $100,980.00 $100,'., .0C
27.
lwe ACCOUNTS
HIGHWAY FUND APPROPRIATIONS
SNOW AND MISCELLANEOUS (ITEM 4)
BUDGET
ACTUAL. THIS YEAR
LAST AS
YEAR AMENDED
CODE 19 81 19 82
MISCELLANEQUS (BRUSH
AND WEEDS)
PERSONAL SERVICES DS5140. $5,500.00 $ 6,050.00
CONTRACTUAC EXP. DS5140.1i 2,500.00 4,000.00
TOTAL DS 5140 .0 8.000.00 10,050.00
SNOW REMOVAL (TOWN
HIGHWAYS)
PERSONAL SERVICES DS 5142.1 29, 625.00 $ 32,582.00
CONTRACTUAL EXP. DS 5142.434,000.00 40,800.00
TOTAL DS 5142.0 63.625.00 73,382.00
SERVICES FOR OTHER
GOVERNMENTS
PERSONAL SERVICES DS5148.
CONTRACTUAL EXP. DS5148.
TOTAL DS514S.
PLOYEE BENEFITS
ATE RETIREMENT DS9010.
IAL SECURITY DS9030.
j,/OR KMENS COMP . DS 90 40 .
LIFE INSURANCE DS9045.
JNEMPLOY MENT INS. D59050.
)ISABILITYINS. D59055.
iOSPITAL AND
MEDICAL IN -S. DS 9a64 1,900.00
TOTAL EMPLOYEE
BENEFITS DS 9199.410,826.00
I.
.UNDISTRIBUTED
4.,300.00
2,400.00
1,400.00
305.00
121.00
400.00
•
4,800.00
2,589.00
1,600.00
350.00
121.00
480.00
2,100.00
32,040.00
28
BUDGET
OFFICERS . PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
19 83 1983 19 83
$ 6,655.00 $ 6,413.00 $
4,400.00 4,400.001
11,055.00 s.uu $
6,413.00
4,400.00
10,813.00
$ 39,098.00 $34,537.00 $ 34,537.0C
44,880.00 44,880.001 44,880.00'
83,978.00 $79,417.00 $ 79,417.00
4,869.00 $ 4,869.00
2,850.00 2,744.00
1,600.00 1,600.00
350.00 350.00
121.00 121.00
480.00 480.00
2,750.00
13,020.00
$ 4,869.00
2,744.00
1,600.00
350.00
121.00
480.00
2,750.00 2,750.00
'$12,914.00 $12,914.00
HIGHWAY FUND APPROPRIATIONS (CONTD.)
SNOW AND MISCELLANEOUS (ITEM 4)
ACCOUNTS CODE
DEBT SERVICE PRINCIPAL
SERIAL BONDS DS9710..6
STATUTORY BONDS DS9720..6
BOND ANTICIPATION DS9730.6
CAPITAL NOTES DS9740.6
BUDGET NOTES DS9750.6
DS9760.6
DS9770.6
TAX ANTICIPATION
REVENUE,ANTICI.
DEBT PAYMENTS TO
PUBLIC AUTHORITIES
TOTAL
INTEREST
SERIAL BONDS
STATUTORY BONDS
BOND ANTICIPATION
CAPITAL NOTES
BUDGET NOTES
TAX ANTICIPATION
REVENUE ANTICI.
DEBT PAYMENTS TO
PUBLIC AUTHORITIES
TOTAL .
DS9780.6
DS9899.6
DS9710.7
DS9720.7
DS9730.7
DS9740.7
DS9750.7
DS9760.7
DS9770.7
INTERFUND TRANSFERS
TRANSFER TO:
OTHER FUNDS
CAPITAL PROJECT
FUND
1CONTRI6UTION TO
q OTHER FUNDS
iTOTAL INTERFUND
1 TRANSFERS
BUDGETARY PROVISIONE
FOR OTHER USES DS962
TOTAL APPROPRIATIONS
AND BUDGETARY
PROVISIONS FOR
OTHER USES (TRANSFER
TOTAL "ADOPTED' TO
PAGE 1)
DS9780..7
DS9899,.0
DS9901.9
DS9950..9*
DS9961.9
DS9699.A
DS9900.0
tCTUAL
LAST
YEAR
1o81
BUDGET LUDGET
THIS YEAR OFFICERS PRE—
AS TENTATIVE LIMIP!ARY
AMENDED BUDGET. _ .LUDGET ADO 1 ED
19 82 19 83 - 19 83 19 83
UNDISTRIBUTED
82,451.00 95,472.00 108,053.00 $103,144.00 8103 144.0C
29
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
REPAIRS AND IMPROVEMENTS (ITEM 1) -
ACCOUNTS CODE
LOCAL SOURCES
NON -PROPERTY TAX
DISTRIBUTION BY
COUNTY
INTEREST AND
EARNINGS
INTERFUND
REVENUES
INTERFUND
TRANSFERS
MISCELLANEOUS
(SPECIFY)
DR1120
DR2401
DR2801
DR5031
DR
CONSOLIDATED HWY.AID DR3501
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1981 19 82
7,000.00 8,000.00
.00 35,592.00
STATE AID
MILEAGE AND
VALUATION AID DR3507 6,116.00
DERAL AID
PUBLIC WORKS
EMPLOYMENT
ANTIRECESSION DR4750
TOTAL ESTIMATED
REVENUESCIIVWSFBR:
TOTAL "ADOPTED"
TO PAGE 1)
TOTAL ESTIMATED
UNEXPENDED
BALANCE (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
/3,116.00 43,592.00
.00
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
19 83 19 83 19 83
8,000.00 8,000.00 8,000.00
35,592.00 35,592.00 35,592.00
43,592.00 43,592.00
43,592.00
10,000.00 15,000.00 15,000.00 15,000.00
30
•HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANC47 ,
BRIDGES (ITEM 2)
ACCOUNTS
LOCAL SOURCES
NON -PROPERTY TAX
DISTRIBUTION BY
COUNTY
INTEREST AND
EARNINGS
INTERFUND
REVENUES
INTERFUND
TRANSFERS
MISCELLANEOUS
(SPECIFY)
FEDERAL AID
PUBLIC WORKS
EMPLOYMENT
ANTIRECESSION
TOTAL ESTIMATED
REVENUES (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
TOTAL ESTIMATED
UNEXPENDED
ALANCE (TRANSFER
TOTAL "ADOPTED"
TO PAGE I)
CODE
DB1120
DB2401
DB2801
DB 5031
DB
DB
DB4750
BUDGET
ACTUAL. THIS YEAR
LAST AS
YEAR AMENDED
1981 19 82
50.0f 50.00
50.00 50.00
.00 .00
31
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTE
19 83 19 83 19 83
50.00 50.00
50.00
50.00
50.00
50.00
.00 .00 .00
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
MACHINERY (ITEM 3)
AccouNT,
LOCAL SOURCES
NON -PROPERTY TAX -
DISTRIBUTION BY
COUNTY
INTEREST AND
EARNINGS.
RENTAL OF EQUIP-
MENT, OTHER
GOVERNMENTS
INTERFUND
REVENUES
INTERFUND
TRANSFERS
MISCELLANEOUS
(SPECIFY)
CODE
DM1120
DM2401
DM2416
DM2801
DM5031
DM
DM
ILERAL AID
ELIC WORKS
1PLOYMENT
ANTIRECESSION DM4750
TOTAL ESTIMATED
REVENUES (TRMSFER
TOTAL "ADOPTER
TO PAGE 1)
TOTAL ESTIMATED
UNEXPENDED
BALANCE (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
•
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
19 81 191?
350.00 400.00
35a.cla 400_aa
.00 .00
32
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
19 19 83
400.00
400.00
ADOPTED
19 83
400.00
400.00 400.00 400.00
.00 .00
.00
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
SNOW AND MISCELLANEOUS (ITEM 4)
ACCOUNTS CODE
LOCAL SOURCES
NON -PROPERTY TAX
DISTRIBUTION
BY COUNTY
SERVICES FOR
OTHER GOVTS.
INTEREST AND
EARNINGS
INTERFUND
REVENUES
INTERFUND
TRANSFERS
MI CELLANEOUS
(.7pECIFY)
DS1120
DS2300
DS2401
DS2801
DS5031
. DS
DS
FEDERAL AID
PUBLIC WORKS
EMPLOYMENT
ANTIRECESSION DS475OE
-TOTAL ESTIMATED
REVENUES
- (TRANSFER TOTAL.
"ADOPTED" TO
PAGE 1)
TOTAL ESTIMATED
UNEXPENDED
BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR -AMENDED
1981 1982
450.00 500.00
450.00 500.00
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTI
1983 1983 19 83'
500.00 500.00
500.00
500.00 500.00 500.00
.00 15,000.00 10,000.00
33
10,000.00 10,000.00_,-
ACCOUNTS
WATER DISTRICT APPROPRIATIONS
OAKWOOD WATER DISTRICT
BUDGET
ACTUAL TH 15 YEAR
LAST. AS
YEAR AMENDED
CODE 19 81 19 8la
ADMINISTRATION
PERSONAL SERV ICES ;W8310.1 $ 509.00
EQUIPMENT 5W8310.2
CONTRACTUAL EXP. 5W8310.4 211.00
TOTAL 3W8310.0 720.00
SOURCE OF SUPPLY,:
POWER AND PUMPING
PERSONAL. S ERVI CES S W8320 . 1
EQUIPMENT 3148320.2
CONTRACTUAL EXP. 5W8320.4
TOTAL SW8320.0
-0-
-0-
339.00
30
388.00 -0-
260.00 300.00
6,651.00 7,619.00
7,199.00 7,919.00
PURIFICATION.
PERSONAL SERVICES 5W8330 . 1
EQUIPMENT, 5W8330 . 2$ 200.00
CONTRACTUAL EXP. 3W8330 . L. 801.00 1,102.00
TOTAL 3W8330.0 1,001.00 - 1,102=.00
TRANSMISSION AND
DISTRIBUTION
PERSONAL SERVICES 3 i4834 _ 1
QUI PMENT "_ ;W8344. T- $ 260.00 $1,o0E.0o
ONTRACTtrAL EXP. >WS34F0:44 1,000.00 386.00
TOTAL • 3W8340.0 1,260.00 1,386.00
CONTINGENCY SW1990.4 11,000.00
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT ;W9o10.8
SOCIAL SECURITY 549030. 8
COM PENS .ATI -On IN s. S:9040` . 8
LIFE 1 NSURANCE 949045.8
UNEMPLOYMENT INS . SW90 50 .8
DISABILITY INS . Sr19055.8
HOSPITAL AND
ME D I CAL _INS . 9490 60 .8
TOTAL 5W919 9.0
34
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
19,3 19 83
$ 502.00 $
$ 502.00 $
200.00
14,888.00
15,088.00
502.00
502.00
200.00
14,088.00
14,288.00
273.00 275.00
275.00 275.00
500.00
1,350.00
1,850.00
-0-
500.00
1,000.00
1,500.00
-0-
ADOPTED
19 83
$ 502.00
502.00
200.00
14.088.00
14.288.00
275.00
275.00
500.00
1,000.00
! 1,500.00
-0-
ACCOUNTS CODE_.
IDEBT SERVICE PRINCIPAL
!SERIAL BONDS SW9710.6
'STATUTORY BONDS SW9720.6
SW9730.6
SW9740.&
SW9750.,G
SW9770.6
SW9780.6'
SW9899.6
3OMD ANTICIPATION
CAR I TAL. NOTES
BUDGET NOTES ,
REVENUE ANTICI.
;DEBT PAYMENTS TO .
PUBLIC AUTHORITIES
TOTAL
INTEREST
<SERIAL.BONDS-
STATUTORY BONDS
1,30ND ANTICIPATION
'1CAPITAL NOTES
{3UDGET NOTES
;REVENUE ANTICI.
!DEBT PAYMENTS TO
i PUBLIC AUTHORITIES
TOTAL'
;INTERFUND TRANSFERS
;TRANSFER TO:
!OTHER FUNDS
CAPITAL PROJECT
.FUND
(TOTAL INTERFUND
{ TRANSFER 3W9699=.0
'BUDGETARY PROVISIONS •
1 FOR OTHER .USES 3W96.2
TOTAL WATER
DISTRICT APPRO-
PRIATIONS AND
BUDGETARY
PROVISIONS_FOR
OTHER USES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
SW971(1-7
SW9720_7
5W9730.7
3W9740.7
3W9750-.7
SW9770.7
3W9780.7
31.49819.71
;W9901.9
_31,49450.9
PCTUAL
LAST
YEAR_
I9 81
BUDGET BUDGET
THIS YEAR OFFICERS
AS- TENTATIVE
AMENDED BUDGET
19,E 19.E
UNDIS"RIBUTED
$1,200.00
1,200.00
$1.,380.00
$1,380.00
PRE-
LIMINARY
BUDGET
19. 83
ADOPTED
1983
$1,200.00 $ 1,200.00 $ 1,200.00 $ -1,200.0(
1,200.00 $ 1,200.00 $ 1,200.00 1,200.001
$1,324.00 1,260.00 1,260.00
$1,320.00'
1,260.00 1,260.00
1,260.00.
SW 9 900.0 $13,760.00 $14,266.00 $20,175.00 $19,025.00 $19,025.00
35
ACCOUNTS
METERED SALES
UNMETERED SALES
WATER CONNECTION
CHARGES
INTEREST AND
PENALTIES ON
WATER RENTS
INTEREST AND
EARNINGS
SALES OF SCRAP
AND EXCESS
MATERIALS
MINOR SALES,
OTHER
INSURANCE RECOV-
ERIES.-
OTHER COMFEi-
LO\TION FOR LOSS
1ER (SPECIFY)
TOTAL. WATER
DISTRICT -
ESTIMATED REV-
ENUES (TRANSFER
TOTAL uADoP-TED`r
TO PAGE 1)
ESTIMATED WATER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
WATER DISTRICT ESTIMATED REVENUES
OAKWOOD WATER DISTRICT
CODE
SW2140
SW2142
SW2144
SW2148
SW2401
5W2650
SW2655
SW2680
SW2690
SW.
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1981 1982
$10,428.00- $10,428.00
262.00 $ 275.00
490.00 400.00
• .$1i,103
BUDGET
OFFICERS PRE --
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1983 19 83 19 83
$13,591.00 $1A, 3/b 00 $11.376.00
200.00
i
200.00
1
200.00
200.00
200.00
200.00
$13,991.00' $1Ir77&;08^ $11,776.00'
U EXPFr nED BALANCE
$ 643.00
36
3,724.00 $ 4,789.00 $ 4,789.00
ACCOUNTS
WATER DISTRICT APPROPRIATIONS
FLEETWOOD WATER DISTRICT
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
CODE 19 81 19 82
ADMINISTRATION
PERSONAL SERVICESSW8310.1$
EQUIPMENT 5W8310 .2
CONTRACTUAL EXP`. 5148310.4
TOTAL 5W8310.0
SOURCE OF SUPPLY,
POWER AND PUMPING
PERSONAL SER.VI CESSW8320 .1 388.00
EQUIPMENT SW8320 ..2 260.00
CONTRACTUAL EXP. 5W8320 .40_0,057.0o
TOTAL :W8320.0 10,705.00
PURIFICATION
PERSONAL SERVICES5W8330.1
EQUIPMENT 3W8330.2
CONTRACTUAL EXP. 3148330.4
TOTAL 3W8330.0
TRANSMISSION AND
DISTRIBUTION
PERSONAL SERVICES 3w8340 . 1
EQUIPMENT 3W8340.2
CONTRACTUAL EXP. 3'48340.4
TOTAL 3W8340.0
308.00
-0-
632.00
940.00
CONTINGENCY SW1990.4
100.00
801.00
901.00
260.00
1,000.00
1,260.00
-0-
-0-
709.00
709.00
-0-
300.00
$11,476.00
11,776.00,
-0-
992.00
992.00
300.00
1,086.00
1,386.00
1,000.00
BUDGET.
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
1983 19 83
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE. -RETIREMENT 3W9010 .8
SOCIAL SECURITY, 949030.8
COMPENSATION FNS.- SW9044.8
LIFE INSURANCE S190 43.8
UNEMPLOYMENT INS . SW90 50 .8
DISABILITY INS .. SW9055.8
HOSP I TAL AND
MEDICAL INS. 49060.8
TOTAL SW919 9•.O
400PT'
1983
$ 1,073.00 1$ 1,073.00 $ 1.073.00
1,073.00 $ 1,073.00 1,073.00
275.00
19,188.00
19,463.00
50.00
150.00
200.00
500.00
1,g66.00
2,400.00
-=0-
•1
112,6275.00 I 275.00
88.00
$ r 12,688.00
1$12,963.00 12,963.00
I 1
I$ 50.00 j
1 150.00
I$ 200.00 ;$
"37
500.00
1,900.00
2,400.00
-0-
50.00
150.00
200.00
50
1.90
2,40
-0-
ACCOUNTS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIV/E LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 19 81 19Az 19_23 19.83 19 8
UNDIS-RIBUTED
)EBT SERVICE PRINCIPAL
;ER IAL BONDS SW9710.6 $ 2,100.00 $2,100.00
STATUTORY BONDS SW9720.6
30ND ANTICIPATION SW9730.6
:APITAL NOTES SW9740.6
3UDGET NOTES SW9750.6
EVENUE ANTICI. SW9770.6
)EBT PAYMENTS TO
PUBLIC AUTHORITIES SW9780.6
TOTAL SW9899.6 2,100.00 $2,100.00
INTEREST
SERIAL BONDS 5W9710.7 2,368.00 $2,263.00
STATUTORY BONDS SW9720.7
3OND ANTICIPATION 5W9730.7
:APITAL NOTES 3W9740.7
3UDGET NOTES 3W9750.7
?EVENUE ANTICI. 3W9770.7
)EBT PAYMENTS TO
PU C AUTHORITIES >W9780.7
AL 3w989,9.7 $ 2,368.00 $2,263.00
INTERFUND TRANSFERS
TRANSFER TO:
OTHER FUNDS ;W9901.9
CAPITAL PROJECT
FUND 3W9950.9
TOTAL INTERFUND
TRANSFER 3149699.0
3UDGETARY PROVISIONS
FOR OTHER USES 3W962
INTERFUND LOAN SW9975.0
TOTAL WATER
DISTRICT •APPRO-
PRIATI ONS AND
BUDGETARY
EPROVISIONS FOR
IOTHER USES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) SW9900.0
L
$1,350.00
$ 2,600.00 $ 2,600.00 $ 2,600.00
$ 2,600.00
$ 2,145.00
$ 2,600.00
$ 2,145.00 $ 2,145.00
R 7,145,00 $ 2,145.00 $ 2,145.00
$20,624.00 $20,22€..00 $27,881.00 $21,381.00
38
$21,381.00
WATER DISTRICT ESTIMATED REVENUES
FLEETWOOD • WAT ER D I S TR I CT
ACCOUNTS
METERED SALES
UNMETERED SALES
WATER CONNECTION
CHARGES
INTEREST AND .
PENALTIES ON .
WATER RENTS
RETURN. OF INTERFUND
INTEREST AND
EARNINGS
SALES OF SCRAP
AND EXCESS
MATERIALS
MINOR SALES,
OTHER
INSURANCE RECOV-
ERIES
OTHER COMPEN-
SATION FOR LOSS
OTHER (SPECIFY)
TOTAL WATER
DISTRICT -
ESTIMATED REV-
ENUES (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
ESTIMATED "°WATER
DISTRICT UNEX-
PENDEb.BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
CODE
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1982 1982
SW2140 $12,341.00 $13,400.00
SW2142
SW2144
SW2148 393.00 _ 250.00
SW5090 $ 1,734.00
SW2401 188.00 150.00
SW2650 ,
SW2655
SW2680
SW269
SW
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTEE
1983 19 83 �9 83
$22,786.00
250.00
1$16,286.00
250.00
100.00 100.00
$16,286.00
250.00
100.00
14,656.00 $13,800.00 $23,136.00 $16,636.00 $16,636.00
UNEXPENDED BALANCE
1,500.00 2,063.00
-o-
39
-o-
-o-
WATER DISTRICT APPROPRIATIONS
TALL TREES WATER DISTRICT
ACCOUNTS CODE
ADMINISTRATION
PERSONAL SERVICESSW8310.1
EQUIPMENT SW8310 .2
CONTRACTUAL EXP. SW8310.4
TOTAL 3W8310.0
SOURCE OF SUPPLY,
POWER AND PUMPING
PERSONAL SERVICESSW8320.1
EQUIPMENT SW8320 .2
CONTRACTUAL EXP. 3148320.4
TOTAL 3%48320.0
PURIFICATION
PERSONAL SERVICES ;448330 . I
EQUIPMENT 3W8330.2
CONTRACTUAL EXP. ;48330.4
TOTAL 3W8330.0
TRANSMISSION AND
DISTRIBUTION
PERS ONAL SERVI GES >W83'0 .1
'"`)UI Pt' ENT 3W8340.2
NTRACTUAL EXP. 348340.4
TOTAL 3W8340.0
CONTINGENCY SW1990.4
EMPLOYEE BENEFITS
STATE RETIREMENT ;W9010. 8
SOCIAL SECURITY 949030.8
COMPENSATION- IUS. SW9040.8.
L I F E INSURANCE SJ90 45 .8
UNEMPLOYMENT 1 N:S . SW9C 50 .8
DISABILITY INS. SW9055.8
HOSPITAL AND
;MEDICAL INS. S49060.8
TOTAL SW919 9`.0
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
19 81 19 82
261.00 -0-
211.00 232.0o
472.00 232.00
388.00 -0-
9,575.00 10,959.00
9,963.00 10,959.00
463.00
463.00
260.00
1,000.00
1,260.00
509.00
509.00
-0-
1,386.00
1,386.00
1,000.00
UNDISTRIBUTED
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET 4DOPTED
1983 1983 19 83
$ 502.00 $ 501.00
502.00 IS 502.00
100.00
S 12.071.00
12,171.00
40
300.00
100.00
400.00
969.00
1.400.00
1,660.00
.ob
11,771.00
1 11,771.00
1
$ 260.00
1,400.00
$1,660.00
300.00
100.00
400.00
cn, o0
502.00
E .00
11.771.00
11,771.00
1
1
300.00
100.00
400.00
260.00
1,400.00
1,660.00
ACCOUNTS CODE
EBT SERVICE PRINCIPAL
ERIAL BONDS SW9710.6
.TATUTORY BONDS SW9720.6
BOND ANTICIPATION SW9730.6
APITAL NOTES SW9740.6
BUDGET NOTES SW9750.6
,_VENUE ANTICI.,SW9770.6
DEBT PAYMENTS TO
PUBLIC AUTHORITIES SW9780.6
TOTAL SW9899.6
NtEREST
ERIAL BONDS
TATUTORY BONDS -
OND ANTICIPATION
APITAL NOTES
iDGET NOTES
,EVEN'UE ANTI CI .
EBT PAYMENTS TO
PUBLIC AUTHORITIES
TOTAL
NTERFUND TRANSFERS
RANSFER TO:
OTHER FUNDS
CAPITAL PROJECT
FUND
TOTAL INTERFUND.
TRANSFER
SW9710.7
SW9720.7
3449730.7
3W9740.7
5W9750.7
3149770.7
3W9780.7
3W9899�7
ACTUAL
LAST
YEAR
1981
BUDGET BUDGET
THIS YEAR OFFICERS PRE -
AS TENTATIVE LIMIt:ARY
AMENDED BUDGET BUDGET AD
1932 19 83 1 9_83
;W9901.9
SW9950..9
;W99.0
BUDGETARY PROVISIONS
FOR. OTHER USES 3W962
PAY IN`PERFUN'D LOAN
TOTAL WATER
DISTRICT •APPRO-
PRIATIONS AND
BUDGETARY
t PROVISIONS.-F.OR
OTHER -USES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE .1)_
SW9975.0
UNDIS-RIBUTED
$ 2,450.00
2,450.00
i 3,032.00
=$`3032.00.
$ 2,450.00 $ 2,450.00
$ 2,450.00
2,450.00 $ 2,450.06 $ 2,450.00
2,831.92 $ 2,683.00 $ 2,683.00
$ 2,683.00
$ 2,450.00
2,450.00''
$2,831.92
$ 2,683.00 $ 2,683.00
$ 1,900.00 $ 5,000.00 $ 5,000.00
$5,000.00 $ 5,000.00
S W 9 9 0 0.0 (19,540.00 $24,367.92 $24,866.00 $24,466.00 $24,466.00
41
ACCOUNTS
WATER DISTRICT ESTIMATED REVENUES
TALL TREES WATER DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
) LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 19 81 19 82 1983 19 83 19 83
METERED SALES SW2140
UNMETERED SALES SW2142 $11,906.00 $23,,836..00 $14,383.00 $13,996.00 $13,996.00
WATER CONNECTION
CHARGES SW2144
INTEREST AND
PENALTIES ON
WATER RENTS SW2148 216.00 200.00 250.00
1,900.00 5,000.00 5,000.00
SURCHAR 'GS
INTEREST AND
EARNINGS SW2401
SALES OF SCRAP
AND EXCESS
MATERIALS SW2650
MINOR SALES,
OTHER _SW2655
INSURANCE RECOV-
ERIES SW2680
OTHER COMPEN-
SATION FOR LOSS SW269Q
0' ER (SPECIFY')
AL, WATER
DISTRICT -
ESTIMATED REV-'
ENUES (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
ESTIMATED WATER-
DISTRICT
ATERDISTRICT UNEX-
PENDED. BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
SW 1030
60.81 50.00 100.00
237.00
5,000.00
100.00
237.00
5,000.00
100.00
$ 19,086,00 $ 19,733.00 $19,333.00 $19,333.00
UNEXPENDED-BALANCE-
42
NEXPEt DEDBALANCE
42
ACCOUNTS
WATER DISTRICT APPROPRIATIONS
CENTRAL WAPPINGER WATER DISTRICT
BUDGET
ACTUAL THIS YEAR
LAST • AS
YEAR AMENDED
CODE 19 81 19 82
ADM I N I STRAT ION
PERSONAL SERVICES SW8310 .1 $ /.620.00
EQUIPMENT 5W8310.2
CONTRACTUAL EXP . ;W8310 . 4 1,054.00
TOTAL 3w8310 . at_ 8, 674.00
SOURCE OF SUPPLY,
POWER AND PUMPING
PERSONAL SERVICESSW8320.1 1,381.00
EQUIPMENT SW8320 .2 79,218.99
CONTRACTUAL EXP. SW8320 .4 31,317.00
TOTAL 3W8320 .0 11.1,916.00
PURIFICATION
PERSONAL SERV! CES SW8330 . 1
EQUIPMENT 5'W8330.2° 8,187.00
CONTRACTUAL EXP. >W8330. F 4,589.00
TOTAL 5W8330.0 12,776.00
TRANSMISSION AND
DISTRIBUTION
PERSONAL SERVICES >W8340_1
EQUI PMEN-T ;W8340 .2 27,3913.00
CONTRACTUAL EXP. ;68340.4 7,000.00
TOTAL ;W8340.0 34,390.00
CONTINGENCY
EMPLOYEE BENEFITS
STATE, RETIREMENT :W9010.8
SOCIAL SECURITY SWJ9030.8
COMPENSATION INS . SW90 40 .8
LIFE INSURANCE SI9045.a
UNEMPLOYMENT INS. SW90 50 .8
DISABILITY INS. SW9055.8
HOSPITAL AND
MEDICAL INS. SJ 90 60.8
TOTAL 5w9199,.
5,000.00 1
$ -0-
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET 4DOPT`
19 83 19 83 1983
12,609.00 $ 17,234.00 $ 17,234.00 $ 17,234.00
12,609.00 17,234,00 $ 17,434.00 17,234.00
-o-
89,108.00
34,000.00
123,108.00
- 0-
- 0-
14,054.00
14,054.00
—0-
-0--
37,829.00
37,829.00
5,000.00
UNDISTRIBUTED
10,000.00
97,707.00
107,707.00
500.00
4,044.00
4,544.00
4,000.00
66,000.00
70,000.00
10,000.00
as
$10,000.00 10,000.00
57,707.001 97,707.00
107,707.001 107,707.00
500.00
4,044.00.
$ 4,544.00
4,000.00
66,000.00
$70,000.00
$10,000.00
500.00
4,044.00
4,544.00
1$ 4,00
66,00
c70,00
$10,000.00
ACCOUNTS CODE
'DEH SERVICE
PRINCIPAL
SERIAL BONDS
STATUTORY BONDS
BOND ANTICIPATION
(CAPITAL NOTES
!BUDGET NOTES
'REVENUE. ANTICI,
DEBT PAYMENTS TO
PUBLIC AUTHORITIES
•TOTAL
INTEREST
SERIAL BONDS
STATUTORY BONDS
BOND ANTICIPATION
CAPITAL NOTES
BUDGET NOTES
!REVENUE ANTICI.
'DEBT PAYMENTS TO
PUBLIC AUTHORITIES
TOTAL
INT =UJD TRANSFERS
TRA =ER TO:
OT FUNDS
CAPITAL PROJECT
FUND
TOTAL INTERFUND
TRANSFER
BUDGETARY PROVISIONS
FOR OTHER USES 31+146.2
PAY INTERFUND LOAN
TOTAL WATER
DISTRICT-APPRO—
PRIATIONS
ISTP.(CT•APPRO—
PRIATIONS AND
BUDGETARY
PROVISIONS FOR
OTHER USES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
SW9710.6
SW9720.6
SW9730.6
SW9740.6
SW9750.6
SW9770.6
SW9780.6
SW9899.6
5W9710.7
SW9720.7
5W9730.7
3149740.7
5W9750.7
3W9770.7
3W9780.7
5W9899.7
iW9901.9
3W9950.9
N9699.0,
•
XTUAL
LAST
YEAR
1931
BUDGET BUDGET
TI•IIS YEAR OFFICERS PRE—
AS TENTATIVE LIMIPJARY
AMENDED BUDGET BUDGET ADOPTED
19 82 1983 19_ 83 19 83
UNDIS"RIBUTED
$110,000.00
$110,000.00 $110,000.00 $110,000.00 $110,000.00
$110,000.00 $110,000.00
$142,972.00 $137,007.90
$142,972.00 $137,007.90
$ 15,684.00
$110,000.00 $110,000.00 .110,00o.00
$131,045.00 $131,045.00 $131,045.00
$131,045.00
r.'
$131,045.00 $131,045.00'
SW 9 9 0 0.0 $441,412.00 $439,607.90 $450,530.00 $450,530.00 $450,530.00!
t
44
ACCOUNTS _
METERED SALES
UNMETERED' SALES SW2142
WATER CONNECTION
CHARGES SW2144
INTEREST AND .
PENALTIES ON
WATER RENTS SW2148
WATER DISTRICT ESTIMATED REVENUES
CENTRAL WAPPINGER WATER DISTRICT
BUDGET
ACTUAL. THIS YEAR
LAST AS
YEAR AMENDED
CODE 19 81 19 82
SW2140 181,246.00 $181,246.00
INTEREST AND
EARNINGS
SALES OF SCRAP
AND EXCESS
MATERIALS
MINOR SALES,
OTHER
INSURANCE RECOV-
ERIES
OTHER COMPEN-
SATION' FOR LOSS
OTHER' (SPEUFY)
TOTAL WATER
DISTRICT -
ESTIMATED REV-
ENUES (TRANSFER
TOTAL "ADOPTED"
_
10.. PAGE' 1)
ESTIMATED WATER
DISTRICT UNEX-
. PENDEELBALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
•
SW2401
SW2650
SW2655
SW2680
SW2690
SW 4-
1
807.00 1,500.00
6;387.00 5,000.00
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPT
19 83 1983 1983
$196,000.00 $196,000.0()
1
2,000.00 2,000.00
2,000.00 2,000.00
$196,000.00
2,000.00
2,000.0Q
$188,440.0( $187,746.00 $200,000.00 $200,000.00$200,000.00
,?
UNEXPEfDED BALANCE
-0- 4,854.00 $ :9,485.00
9,485r00 $ 9,485.00
45
ACCOUNTS
WATER DISTRICT APPROPRIATIONS
ARDMORE WATER DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST - AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET 4DOPTED
CODE 1981 19 82 19 83 19 83 19 83
ADMINISTRATION
PERSONAL 5ERVI CES 3W8310 .1 -0- -0-
EQUI PMENT 3W8310.2
CONTRACTUAL EXP . 5W8 310.4 $ -0- 164.00 $ 125.00 $ 125.00 $ 125.00
TOTAL 3W8310.0 -o- 164.00 125.00 $ 125.00 $ 125.00
SOURCE OF SUPPLY,
POWER AND PUMPING
PERSONAL SERVICES ;18320 .1
EQUI PMENT iw8320 .2
CONTRACTUAL EXP. 3w8320.4 $.4,454.00 $4,899.00
TOTAL W8320.0 4,454.00 4,899.00
PURIFICATION
PERSONAL SERVICESZW8330.1
EQUIPMENT "_ Td8330.2
CONTRACTUAL EXP. ;w8330.4
TOTAL :;W8330.0
TRANSMISSION AND
DISTRIBUTION
PERSONAL. BERM CES ;w8340 .1
=QUI PMENT iW8340. 2
)NTRACTUAL EXP. >W8340.4
TOTAL ;W83,40 .0
CONTINGENCY
UNDISTRIBUTED
$ 1,600.00 $1,600.00
3,905.00 1 3,905.00
5,505.00 1 $5,505.00
i
$ 1,000.00 $1,000.00
1,000.00 $1,000.00
$ 1,000.00 $1,000.00
EMPLOYEE BENEFITS
STATE RET IREMEN_T. iW901(1.
SOCIAL_ SECURITY SJ9030.8
C0 m PENSAT ION IRIS _ 30190 40 ..8-
LIFE INSURANCE 549045.8
UNEMPLOYMENT INS . 5W90 50 .8
DISABILITY INS. SW9055.8
HOSPITAL AND
MED I CAL INS . 9490 60 .8
TOTAL 3%49199.0
46
1
t$
S$
1,600.00
3,905.00
5,505.00
1,000.00
1,000.00
1,000.00
ACCOUi1TS CODE
ACTUAL
LAST
YEAR
1981
BUDGET BUDGET
THIS YEAR OFFICERS PRE—
AS TENTATIVE LIMIMARY
AMENDED BUDGET BUDGET
1982 1983 1983
DE3T SERVICE PRINCIPAL
SERIAL BONDS SW9710.6
STATUTORY BONDS SW9720.6
BOND ANTICIPATION SW9730.6
CAPITAL NOTES SW9740.6
BUDGET NOTES - SW9750.6
REVENUE,ANTICI. SW9770.6
DEBT. PAYMENTS TO
PUBLIC AUTHORITIES SW9780.6
TOTAL SW9899.6
INTEREST
SERIAL BONDS SW9710.7
STATUTORY BONDS 5W9720.7
BOND ANTICIPATION 5W9730.7
CAPITAL NOTES 3W9740.7
BUDGET NOTES 3W9750.7
EVENUE ANTIC'. 3W9770.7
DEBT PAYMENTS TO
PUBLIC AUTHORITIES 3149780.7,
TOTAL 5W9899.7
�NTERFUND TRANSFERS
i RANSFER TO:
OTHER FUNDS
CAPITAL PROJECT
FUND
TOTAL INTERFUND.
TRANSFER
;W9901.9
3W9950.9
sW9699.0
BUDGETARY PROVISIONS
FOR OTHER USES ilW962
;TOTAL WATER
DISTRICT -APPRO—
PR I ATI ONS AND
BUDGETARY -
PROVISIONS FOR,
OTHER USES
.(TRANSFER TOTAL
"ADOPTED" TO
i PAG E 1 )
UNDIS—RIBUTED
$12,100.00
$12,100.00
14,857.00
$12,100.00
$12,100.00
$14,118.47
$ 12,100.00 $12,100.00
12,r 100.00
13,381.00
381.00 $13,381.00
14,857.00 14,118.47 $ 13,381.00 $13,381.00 $13
SW9900.0 i � 31,411.00 $ 31,281.47 $33,
11.00 $33,111.00
47
$33,111,00
WATER DISTRICT ESTIMATED REVENUES
ARDMORE WATER DISTRICT
;ACCOUNTS
METERED SALES
UNMETERED SALES
li ATER CONNECTION
CHARGES
INTEREST AND .
PENALTIES ON
WATER RENTS
INTEREST AND
EARNINGS
SALES ' OF SCRAP
AND EXCESS
MATERIALS
MINOR SALES,
OTHER
INSURANCE RECOV—
ERIES
OTHER COMPEN—
SATION
OMPEN—
SATION FOR LOSS
LIER (SPECIFY)
CAL, WATER
DISTRICT -
ESTIMATED REV
ENUES (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
ESTIMATED WATER
DISTRICT UNEX--
PENDED-BALANCE
(TRANSFER TOTAL
"ADOPTED" TO.
PAGE 1)
BUDGET
ACTUAL. THIS YEAR
LAST AS
YEAR AMENDED
CODE 19 81 19 82
BUDGET
OFFICERS PRE -
TENTATIVE LIMJNARY
BUDGET BUDGET
19 83 19 83
S W 2140 1 2,600.00 $ 2,800.00 $ 3,500.00
SW2142
SW2144
SW2148 15.00
SW240 1 1,839.00
SW2650
SW2655
SW2680
SW2690
sw,
15.00
$3,500.00
10.0010.00
i
1,800.00 900.00
900.00
4,454.00 $ 4,615.00 $ 4,410.00 $4,410.00
UNEXPE#''DED BALANCE
-0- $ 448.00 $ 3,220.00 $3,220.00
48
ADOPTED
�9 83
$3,500.00
10.00
900.00
$4,410.00
$3,220.00
WATER DISTRICT APPROPRIATIONS
WATCH HILL WATER DI STRICT
ACCOUNTS CODE
ADMINISTRATION
PERSONAL SERVICES3W8310.1
EQUIPMENT 3W8310.2
CONTRACTUAL EXP. 3W8310.4
TOTAL 3W8310.0
SOURCE OF SUPPLY,_
POWER AND PUMPING
PERSONAL SERV' CES SW8320.1
EQUIPMENT SW8320 .2
CONTRACTUAL EXP. 5W8320 . tf $14,686.00 $16,154.00
TOTAL ; W8 320 .0 14, 686.00 16,154.00
PURIFICATION
PERSONAL S ERV I CES3W8330 . 1
EQUIPMENT SW8330 .2
CONTRACTUAL EXP.. W8 3 30 .4
TOTAL 3W8330.0
TRANSMISSION AND
DISTRIBUTION
PERSONAL SERVICES;W8340.1
EQUIPMENT SW8340.2
CONTRACTUAL EXP. ;W8340.4
TOTAL 3W840.0
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
19 81 19 82
-0-
-0-
867.00
867.00
CONTINGENCY SW1990.4
EMPLOYEE BENEFITS
STATE RETIREMENT >W9010 .8
SOCIA! SECURITY. 944030, .8,
COM PENSA,TI at/. Iii sag /ft, .8° -
LIFE
8`LIFEINS-URANCE 549045.8
UNEMPLOYMENT INS. S44050 -
DISABILITY INS. 9g055.8
HOSPITAL AND
MEDI CAL INS. 349060.8
TOTAL 5'x19199'.0
$:.1,310.00 $ 1,441.00
1,310.00 1,441.00
BUDGET.
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
1983 19 83
$ 702.00 1$
1 $ 702.00 1$
850.00 1,000.00
UNDISTRIBUTED
$16,154.00
16,154.00
1
702.00 $
702.00 $
' t
ADOPT
19 83
_/UL.UU
702.00
$16,154.00 1$16,154.00
$16,154.00 1$16,154.00
$ 1,500.00 $ 1,500.00 $ 1,500
1,500.00 $ 1,500.00 !$ 1,500.
$ 1,000.00 $ 1,000.00 $ 1,000.00
49
BUDGET BUDGET
1CTUAL THIS YEAR OFFICERS PRE—
LAST AS TENTATIVE LIMITARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE , 19 81 1082 19 83 1983 19 83
EST SERVICE PRINCIPAL
ERIAL BONDS SW9710.6
TATUTORY BONDS SW9720.6
DND ANTICIPATION SW9730.6
APITAL NOTES SW9740.6
UDGET NOTES SW9750.6
EVENUE ANTICI. SW9770.6
EBT PAYMENTS TO
PUBLIC AUTHORITIES SW9780.6
TOTAL SW9899.6
NTEREST
ERIAL BONDS SW9710.7
TATUTORY BONDS SW9720.7
OND ANTICIPATION SW9730.7
APITAL NOTES 3149740.7
JDGET NOTES 3W9750.7
EVENUE ANTICI. 3W9770.7
EST PAYMENTS TO
PUB TC AUTHORITIES 3149780-.7
i00
T IL ;W9899.7
NTE.i
ND TRANSFERS
'RANSi--ER TO:
OTHER FUNDS
CAPITAL PROJECT
FUND,
rorAL INTERFUND
TRANSFER .
;W9901.9
3W9950.9,
;9&990
3UDGETARY PROWSIGNS
FOR OTHER USES ;W962.
TOTAL WATER •
DISTRICT -APPRO-
PRIATIONS AND
BUDGETARY
PRCVISIONS FOR
OTHER USES
(TRANSFER TOTAL
I "ADOPTED", TO
PAC.F7E. 1)
UNDIS—RIBUTED
S 99oo. 0 $16,846.00
$19,462.00 $19,356.00
50
$19,356.00 $19,356.00
ACCOUNTS
19H 1 CK iJi 1 IU 1. t tJ1 II1b t tLI !NCVt.YUtS
WATCH HILL 4ATER DISTRICT
BUDGET BUDGET
ACTUAL CHIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 19 81 1982 19 83 19 83 19 83
METERED SALES SW2140 116,660.00
UNMETERED SALES SW2142
1.,ATER CONNECTION
CHARGES SW2144
INTEREST AND
PENALTIES ON
WATER RENTS SW2148
INTEREST AND
EARNINGS SW2401
SALES OF SCRAP
AND EXCESS
MATERIALS SW2650
MINOR SALES,
OTHER SW2655
INSURANCE RECOV--
ERIES SW2680
OTHER COMPEN-
SATION
OMPEN-
SATION FOR LOSS, SW2690
OTHER (SPECIFY)
SW
TOTAL WATER
DISTRICT -
STIMATED REV-
ENUES (TRANSFER
TOTAL "ADOPTED"
.TO PAGE 1)
ESTIMATED WATER ---
DISTRICT UNEX-
PENDED• BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE :1)
•
186.00
$19,212.00
250.00
$16,846.00 $19,462.00
L
UN.EXPErV DED BALANCE
$19,106.00 $19,106.00 $19,106.00
250.00
-0-
250.00 250.00
.00
.00
$19,356.00 $19,356.00 $19,356.00
-0-
.00 .00
51
ACCOUNTS
SEWER DISTRICT APPROPRIATIONS
MID -POINT PARK SEWER DISTRICT
BUDGET
ACTUAL TH 15 YEAR
LAST AS
YEAR AMENDED
CODE 1981 1982
SPECIAL ITEMS
TAXES ON SEWER
DISTRICT PRCPERTl
CONTRACTUAL EXP. 551950.4
ADMINISTRATION
PERSONAL SERVICES 5S8110.1$
EQUIPMENT 5S8110.2
CONTRACTUAL EXP. SS8110.4
TOTAL SS 81 10 .0,
SEWAGE COLLECTING SYSTEM
PERSONAL SERVICES SS8120.1
EQUIPMENT 3S8120 . 2
CONTRACTUAL EXP. SS8120.4
TOTAL 358120.0
EWAGE TREATMENT
lipiaND DISPOSAL
ERSONAL SERVICES 358130 . 1
U I PMENT 358130.2
CONTRACTUAL EXP 3S8130.4
TOTAL 558130 .0
CONTINGENCY SS1990.4
EMPLOYEE RENEE ITS
STATE RETIREMENT SS9l13..S
SOCIAL SECURITY 3S9030.8
COMPENSATION INS . 359040.8
LIFE INSURANCE 359045.8
UNEMPLOYMENT I NS . 3590 50 . 8
DISABILITY INS. 3S9055,.8
HOSPITAL AND
MEDICAL INS . 359060 .8
TOTAL. 359199.0
258.00 $ -0-
-0-
90.00 802.00
348.00 802.00
375.00
5,420.00
5,795.00
425.00
300.00
40,041.00
40,766.00
3,000.00
-0-
450.00
2,944.00
3,394.00
-0-
400.00
46,183.00
46,583.00
3,000.00
UNDISTRIBUTED
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
1983 19 83
ADOPTED
19 83
1,004.00 $ 1,004.00 $1,004.00.
1,004.00 $ 1,004.00 $1,004.00'
200.00 $ .00
7,100.00 800.00
7,300.00 800.00
900.00
63,448.00
64,148.00
.00
52
.00
47,998.00
47,998.00
3,000.00
.00
800.00
800.00
.00
$47,998.00
$47,998.00
$ 3,000.00
SEWER FUND APPROPRIATIONS (CONTD.)
MID -POINT PARK SEWER DISTRICT
ACCOUi:TS CEDE .
.EBT SERVICE PRINCIPAL
ERIAL BONDS-SS0710.6
TATUTORY BONDS SS9720.6
OND ANTICIPATION SS9730.6
APITAL NOTES SS9740.6
BUDGET NOTES SS9750.6
REVENUE ANTICI. SS9770.6
bEBT PAYMENTS TO
PUBLIC AUTHORITIES SS9780.6
TOTAL SS9899.6
INTEREST
SERIAL BONDS
STATUTORY BONDS
BOND ANTICIPATION
CAPITAL NATES
BUDGET NOTES
REVENUE ANTICI.
bEBT PAYMENTS TO
PUBLIC AUTHORITIES
TOTAL,
(NTERFUND TRANSFERS
TRANSFERS TO:
1OTHER FUNDS
!CAPITAL PROJECT
FUND
OTAL INTERFUND
TRANSFER
559710-.7
SS9720.7
SS9730.7
SS9740.7
SS9750_7
559770.7
SS9780.7
SS9899.7
SS9901.9
SS9954.9
SS9699.4
3UDGETARY PROVISIONS
FOR OTHER -USES SS962
(To Eliminate Deficit)
tOTAL SEWER DISTRICT
APPROPRIATIONS AND
BUDGETARY PROVISIONS
FOR OTHER USES
(TRANSFER TOTAL
"ADOPTED" TO PAGE
1) .
EUDGET EUDGET
/CTUAL THIS YEAR OFFICERS FRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED LUDGET LUDGET ADO. ED
c 81 1982 19 83 19_83 19 83
UNDISTRIBUTED
$ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1;.000.00
$ 1,000.00 $ 1,000.00 1,000.00 1,000.00 $ 1,000.00
$ 1,196.00 $ 1,134.60 $ 1,074.00
1,074.00 $ 1,074.00
-$ 1,196.00 $ 1,134.60 1,074.00 1,074.00 $1,074.00-
8,000.00 .00
•00
$49,605.00 $55,913.60 $82,726.00 $54,876.00 $54,876.00
53
ACCOUNTS
SEWER RENTS
SEWER CHARGES
INTEREST AND
PENALTIES ON
SEWER RENTS SS2128
SEWER DISTRICT 'ESTIMATED REVENUES
MID -POINT PARK
COD
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
19 B1 19132
.SEwtR DTSTRICT,
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
19a_ 19 83
ADOPTED
19 83
SS2120 /$25,234.00 $ 48.199.00 $79,452.00 $51,602.00 $51,602.00
SS2122
INTEREST AND
EARNINGS
SALES OF SCRAP
AND EXCESS
33a.0o 330.00
SS2401 235.00
MATERIALS SS2650
MINOR SALES,
OTHER sS2655
INSURANCE RECOV-
ERIES . 552680
OTHER COMPEN-
SATION FOR LOSS SS2690
STATE AID FOR
110 OPERATION AND
'MAINTENANCE OF .....
SEWAGE DISPOSAL
PLANT ' , SS3901
OTHER(SPECIFY)
SS
TOTAL SEWER DIST.
ESTIMATED
REVENUESCRANSFER
TOTAL "ADOPTEDrt
TO PAGE 1)
ESTIMATED SEWER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
250.00
900.00
• ".
900.00 900.00
300.00 300.00 300.00
$30,139.00 $48,779.00 $80 652.00 52,802.00 $52,802.00
UNEXPEMED BALANCE
$17,270.00 $ 5,000.00
54
-0-
.00 .00
ACCOUNTS
SEWEP. DISTRICT APPROPRIATIONS
FLEETWOOD SEWER DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMI NARY
YEAR AMENDED BUDGET BUDGET ADOPT
CODE 19 8 19 82 19 83 19 83 19 83
SPECIAL ITEMS
TAXES ON SEWER
DISTRICT PRCPERT1
CONTRACTUAL EXP. 551950.4
ADMINISTRATION
PERSONAL SERVICES 558110 .1 S 308.00 -0-
EQUIPMENT 358110.2
CONTRACTUAL EXP. S58110.4 272.00 709.00 $ 1,073.00 $ 1,073.00 $ 1,07 .00
TOTAL SS 8110 .0 580.00 709.00 $ 1,073.00 $ 1,073.00 $ 1,073.00
SEWAGE COLLECTING SYSTEM
PERSONAL SERVICES SS 8120 .1 -0-
EQUIPMENT 358120.2 375.00 425.00
CONTRACTUAL EXP. 558120.4 1,710.00 1,869.00
TOTAL 358120.0 2,085.00 2,294.00
200.00 $ 200.00 $ 200.00
$7,100.00 1,600.00 1,600.00
7,300.00 1,800.00 $ 1,800.00
SEWAGE TREATMENT
AND DISPOSAL
PERSONAL SERVICES 3S 8130 .1
EQUIPMENT 3S8I30 .2 750.00 $ 750.00
CONTRACTUAL EXP. 358130 .4 $35,666.00 $38,210.00 $60,374.00 49,649.00
TOTAL 3S8130.0 35,666.00 38,210.00 61,124.00 50,399.00
CONTINGSNCY
SS1990.4 1,000.00 1,000.00 1,000.00
UNDISTRIBUTED
EMPLOYEE BENEFITS
S TATE RETIREMENT 559010.8
SOCIAL SECURITY 59030.83
COMPENSATION INS . 359040.8
LIFE INSURANCE 359045.8
UNEMPLOYMENT INS . 359050 .8
DISABi•LITY INS. 359055.8
HOSPITAL AND
MEDICAL INS. 3S9060.8
TOTAL 3S9199.0
55
.00
$
750
49,649.00
50,399.00
.00
SEWER FUND APPROPRIATIONS (CONTD.)
FLEETWOOD SEWER DISTRICT
CCODUTS CODE .
E3T SERVICE PRINCIPAL
ERIAL BONDS - SS0710.6
TATUTORY BONDS SS9720.6
DND ANTICIPATION SS9730.6
0,PITAL NOTES 559740.6
JDGET NOTES. SS9750..6
EVENUE ANTICI. SS9770.6
EBT PAYMENTS TO
PUBLIC AUTHORITIES
TOTAL
'ITER EST
ERIAL BONDS
TATUTORY BONDS
OND ANTICIPATION
APITAL AL NOTES
JDGET NOTES
EVENUE ANTICI.
EBT \YMENTS TO
?U3 : : AUTHORITIES
AL
ITERFUND TRANSFERS
RANSFERS TO:
OTHER FUNDS
CAPITAL PROJECT
FUND
OTAL INTERFUND
TRANSFER
SS9780. 6
SS9899.6
SS9710.7
SS9720.7
SS9730.7
SS9740.7
SS9750.7
SS9770-. 7
SS978Q...7
SS9899.7
S59901R. (9�
SS995O-. 3
SS9699.0
UDGETARY PROVISIONS
FOR OTHER USES SS962
INTERFUND LOAN
OTAL SEWER DISTRICT
APPROPRIATIONS AND
BUDGETARY PROVISIONS
FOR OTHER USES -
(TRANSFER "i OTAL
"ADOPTED" TO PAGE
I) ,
•
/CTUAL
LAST
YEAR
19 81
LUDGET ►.UIJYL• T
THIS YEAR OFFICERS PRE -
AS TENTATIVE LIt,INARY
AMENDED LUDGET LUDGET ADOPTED
1982 1983 19_83 19 83
UNDISTRIBUTED
$ 3,700.00 $ 3,700.00
$ 3,700.00 $ 3,'/UU.UU
$ 3,678,.00 $ 3,492.80
$ 4,000.00 $ 4,000.00 $ 4,000.0
$ 4,000.00 1$ 4,000.00 S 4,000.00
$ 3,300.00 $ 3,300.00
3,678.00 3,492.50 $ 3,300.00 $ 3,300.00
5,234.00
$50,943.00 $49,405.50 $77,797.00
•
$ 3,300.00;
{
3,300.00
$60,572.00 $ 60,572.0c
56
ACCOUNTS
SEWER RENTS
SEWER CHARGES
INTEREST AND
PENALTIES ON
SEWER RENTS
SEWER DISTRICT ESTIMATED REVENUES
FLEETWOOD SEWER DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOP
CODE 1981 . 1982 1983 19 83 19
SS2120 $33,379.00 $36,000.00
SS2122
SS2128 457.00 450.00
$51,760.00 $34,535.00 $34,535.00
800.00
800.00 800.00
INTEREST AND
EARNINGS SS2401 51.00 500.00 -500.00 500.00
SALES OF SCRAP
AND EXCESS
MATERIALS SS2650
MINOR SALES,
OTHER SS26.55
INSURANCE RECOV-
ERIES SS2680
OTHER COMPEN-
SATION FOR LOSS SS2690
STATE AID FOR-
OPERATI.ON AND
MAINTENANCE OF
SEWAGE DISPOSAL
PLANT 553901 $
OTHER CSPECIFY)
SPECIAL ASSESSMENTS SS 1029 $ 2,035.00
TOTAL SEWER DIST.
ESTIMATED
REVENUESCRANSFER
TOTAL "ADOPitUlt
TO PAGE 1) $35,922.00 $36,950.00 $53,060.00
ESTIMATED SEWER
DISTRICT -.UNEX-
PENDED BALANCE.
:(TRANSFER:TOTAL.
"ADOPTED" . TO
PAGE- 1)
•
UNEXPENDED BALANCE
$ 7,643.00 $ 5,263.00
57
$35,835.00
500.00
$35,835..00
17,437.00 $17,437.00 $17,437.00
ACCOUNTS
SEWER DISTRICT APPROPRIATIONS
ROCKINGHAM SEWFR DISTRICT
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
CODE 1981 19 82
SPECIAL ITEMS
TAXES ON SEWER
DISTRICT PRCPERTI
CONTRACTUAL EXP. 551950.4
ADMINISTRATION
PERSONAL SERVICES SS8110.1 $ 819.0c
EQUIPMENT 358110.2
CONTRACTUAL EXP. SS 8110 .4 362.00
TOTAL SS 8110 .0 1,181.00
SEWAGE COLLECTING SYSTEM
PERSONAL SERVICES 'SS8120.1
EQUIPMENT iS8120.2
CONTRACTUAL EXP. SS8120.4
TOTAL 3S8120.0
SEWAGE TREATMENT
^, `1D DISPOSAL
RSONAL SERVICES
UIPMENT
NTRACTUAL EXP.
TOTAL
CONTINGENCY
358130.1
3581.330.2
358130.4
3S8130.0
SS1990.4
EMPLOYEE BENEFITS
STATE RETIREMENT SS90 10..8
SOCIAL SECURITY 359030.8
COMPENSATION INS. 359040.8
LIFE INSURANCE 559045.8
UNEMPLOYMENT INS. 358050.8
DISABILITY INS. 3S9055.8
HOSPITAL AND
MED I CAL INS . 3S9060.8
TOTAL 359199.0
575.00
1,355.00
11,120.00
13;050,.00
425.00
800.00
90,942.00
92,167.00
$ -0-
-0-
4,065.00
4,065.00
-0-
1,500.00
12,855.00
14,355.00
-0-
-0-
99,971.00
99,971.00
1,000.00 1,000.00
UNDISTRIBUTED
BUDGET
OFFICERS PRE -
TENTATIVE MI NARY
BUDGET BUDGET ADOPTED
19 83 �9 83 19 83
i=
5,560.00 IS 5,560.00
5.560.00 1$ 5,560.00
900.00 $ .00
13,435.00 7,2=5.00
14,335.00 $
1,400.00
139,385.00
140,785.00
.00
123,7E-5.00
123,765.00
58
S 5.560.00.
S 5.560,00
$ .00
7,335.00
$ 7,335.00
.00
$123,765.00
$123,755.00
SEWER FUND APPROPRIATIONS (CONTD.)
ROCKINGHAM SEWER DISTRICT
ACCOUNTS CODE
/CTU.aL
LAST
YEAR
1933.
EU :GET LUDGET
THIS YEAR OFFICERS PRE -
AS TENTATIVE LIMINARY
AMENDED LUDGET LUDGET
1982 19 83 19 83
EBT SERVICE PRINCIPAL
ERIAL BONDS
TATUTORY BONDS
OND ANTICIPATION
APITAL NOTES
UDGET NOTES
EVENUE ANTICI.
EBT PAYMENTS TO
PUBLIC AUTHORITIES
TOTAL
NTEREST
ERIAL BONDS
TATUTORY BONDS
OND ANTICIPATION
APITAL NOTES
UDGET NOTES
EVENUE ANTICI.
EBT PAYMENTS TO
PUBLIC AUTHORITIES
TOTAL
NTERFUND TRANSFERS
TRANSFERS TO:
OTHER FUNDS
CAPITAL PROJECT
FUND
OTAL I NTERFUNO
TRANSFER
SS0710.6
SS9720.6
S59730.6
SS9740.6
SS9750.6
SS9770.6
SS9780.6
SS9899.6
SS9710.7
SS972E.7
SS9730.7
Ss9740.7
559750_7
559770.7
5597.80.7
559899:7
559901.9
SS9954..9
S59699.0
UDC--ETARY PROVISIONS
FOR OTHER'USES SS962
TOTAL SEWER DISTRICT
APPROPRIATIONS AND
BUDGETARY PROVISIONS
FOR -OTHER USES
(TRANSFER TOTAL
Ir'ADOPTED" TO PAGE
1)
UNDISTRIBUTED
-o-
-0-
-o-
-0-
AD
'1
$107,398.00 $119,391.00 $160,680.00 $136,660.00 $136,660
59
Lis ACCOUNTS
SEWER RENTS
SEWER CHARGES
INTEREST AND
PENALTIES ON
SEWER RENTS SS2128
SEWER DISTRICT t§IIMAIEU KtVhUUtS
ROCKINGHAM SEwER DISTRICT
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
CODE 19 81 19 82
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED'
1933 19 83 19 83
SS2120 $79,279.00 $79,280.00 $ 137,943.00 $118,224.00 $118,224.00 '
SS2122 -0-
INTEREST AND
EARNINGS
SALES OF SCRAP
AND EXCESS
MATERIALS
MINOR SALES,
OTHER
INSURANCE RECOV-
ERIES
OTHER COMPEN-
SATION FOR LOSS
STATE- AID FOR
106 OPERATION AND
MAINTENANCE OF
EWAGE DISPOSAL
PLANT
. ,
OTHER'CSPECIFy)
TOTAL SEWER DIST.
ESTIMATED
REVENUESCRANSFER
TOTAL "ADOPTEEM.
TO PAGE 1)
ESTIMATED SEWER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO, -
PAGE 1)
1,387.00 1,400.00
SS2401 2,331.00 1,500.00
SS2650
SS2655
552680
SS2690
SS3901
SS '
1
1,500.00
1,500.00 1,500.00
1,200.00 1,200.00
1,200.00
$82,997.00 $82,180.00 $ y 140,643.00 $120,924.00 $120,924.00
UNEXPENDED BALANCE
$24,401.00 $37.211.00 $ 20,037.00 $15,736.00 515,736.00
60
ACCOUNTS
SEWER DISTRICT APPROPRIATIONS
WILDWOOD SEWER DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPT
CODE 19 81 19 82 19 83 19 19 83
SPECIAL ITEMS
TAXES ON SEWER
DISTRICT PRCPERD
CONTRACTUAL EXP . 551950.4
ADMINISTRATION
PERSONAL SERVICES S5 8110 .1 580.00
EQUIPMENT 55 8110 . 2
CONTRACTUAL EXP . SS 8110 . 4 90.00
TOTAL S5 8110 .0 670.00
SEWAGE COLLECTING SYSTEM
PERSONAL S ERV I C ES SS 8120 .1
EQUIPMENT 3S 8120 .2
CONTRACTUAL EXP. SS 8120 .4
TOTAL 358120-0
SEWAGE TREATMENT
AND DISPOSAL
PERSONAL SERVICES 5S8130
EQUIPMENT 5S8130
CONTRACTUAL EXP 558130
TOTAL 558130
375.00
4,210.00
4,585.00
.1 .675.00
.2 , 650.00
.4 46,999.00
.0 48,324.00
-0-
-0- -
1,016.00
1,016.00
500.00
5,000.00
5,500.00
-0-
-0-
50,788.00
50,788.00
CONTINGENCY SS1990.4 4,500.00 5,000.00
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT 3590 10 .8
SOCIAL SECURITY ;sin my .8
COMPENSATIONS I NS . 359a40 .
-LIFE INSURANCE 35 90 45 . 8
UNEMPLOYMENT INS . 559050.8
DISABILITY INS . 559055.8
HOS PI TAL AND
MEDICAL INS. 359060.8
TOTAL 359199.0
$ 1,506.00
$ 1,506.00
200.00
7,100.00
7,300.00
$1,506.00
$1,506.00
$ 200.00
7,100.00
$7,300.00
650.00 $ 650.00
61,140.00 61446.60
61,790.00 61,790.00
61
$ 1,506.00.
S 1.506.00
$ 200.00
7,100.00
$ 7,300.00
$ 650.
61,140.00
$61,790.00
SEWER FUND APPROPRIATIONS (CONTD.)
WILDWOOD SEWER DISTRICT
ACCODUTS CODE .
E3T SERVICE PRINCIPAL
ERIAL BONDS - SS0710.6
TATUTORY BONDS SS9720.6
;OND ANTICIPATION SS9730.6
:APITAL NOTES SS9740.6
i'DGET NOTES SS9750.6
:EVENUE ANTICI. SS977G.6
,EBT PAYMENTS TO
PUBLIC AUTHORITIES SS9780.6
TOTAL SS9899.6
!C TU,\ L
LAST
YEAR
a 81 19.82
LUDGET LUDGET
THIS YEAR OFFICERS FRE—
AS TENTATIVE L 1 M I NARY
AMENDED LUDGET LUDGET
1983 19_83
NTEREST
,ERIAL BONDS 559710.7
,TATUTORY BONDS SS9720.7
›OND ANTICIPATION SS9730.7
:API T AL NOTES SS9740.7
WDGET NOTES SS9750.7
;EVENJE ANTICI. SS9770.7
)EB AYMENTS TO
PU• C AUTHORITIES SS9780.7
..TAL SS9899.7
:,JTERFUND TRANSFERS
TRANSFERS TO:
OTHER FUNDS
CAPITAL" PROJECT
FUND
TOTAL INTERFUND
TRANSFER
SS9901.9
SS9950 .9-
SS9699.0
BUDGETARY PROVISIONS
1FOR OTHER USES SS962
VOTAL SEWER DISTRICT
'APPROPRIATIONS AND
'BUDGETARY PROVISIONS
j FOR OTHER USES
;(TRANSFER TOTAL
"ADOPTED" TO PAGE
UNDISTRIBUTED
$13,000.00
$13,000.00
$17,442.00
$17,442.00
$13,000.00
$13,000.00
$16,743.12
$16,743.12
$88,521.00 $92,047.12
ADOPTED
19 83
$13,000.00 $13,000.00 $13,000.00
$13,000.00
$16,045.00"
$16,045.00
$13,000.00 511.000.00
•
$16,045.00 $16/045.00
$i6,045.06 S16,045.00
$99,641.00 $99,641.00
62
$99,641.
•
ACCOUNTS
SEWER RENTS
SEWER CHARGES SS2122
INTEREST AND
PENALTIES ON
SEWER RENTS SS2128
.1.04001.14,01
WILDWOOD
CODE
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1981 1982
SS2120 $51,504.00 $51,504.00
INTEREST AND
EARNINGS
SALES OF SCRAP
AND EXCESS
-MATERIALS
MINOR SALES,
OTHER
INSURANCE RECOV—
ERIES,
OTHER COMPEN—
SATION FOR LOSS
STATE. AID FOR
OPERAT I.cfl4 AND
MAINTENANCE OF
SEWAGE DISPOSAL
PLANT
OTHER (SPECIFY)
TOTAL SEWER DIST.
ESTIMATED
REVENUESCMANSFER
TOTAL "ADOPTED" -
TO PAGE 1)
ESTIMATED SEWER
DISTRICT UNEX—
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
SS2401
SS2650
SS2655
SS 2680-
SS2690
SS3901
SS
507.00
.450.00
4,398.00 3,500.00
0
SEWER DISTRICT
BUDGET
OFFICERS PRE—
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED -
1983 19 83 1983
$51,504.00
400.00 400.00
3,300.00
$51,504.0( $51,504.00
$56,400.00 $55,454.00 $ 55,204.00
UNEXPE M ED BALANCE
$1,679.00 $ 6,850.00
400.00
3;300.00 $ 3,300.00
$55,204.00 $55,204.00
15,392.00 $15,392.00 $15,392.00
63
ACCOUNTS
SEWED'. DISTRICT APPROPRIATIONS
SEWER IMPROVEMENT #1 SEWER DISTRICT
CODE
SPECIAL ITEMS
TAXES ON SEWER
DISTRICT PRCPERTI
CONTRACTUAL EXP. SS1950.4
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
19 81 19 82
ADMINISTRATION
PERSONAL SERVICES SS8110.1 $ 472.00 $ -0-
EQUIPMENT 358110.2
CONTRACTUAL EXP. SS 8110.4 90. oC $2,585.00
TOTAL SS 81 10 .0 562.00 2,585.00
SEWAGE COLLECTING SYSTEM
PERSONAL SERVICES 558120.1$ 562.00 -o-
EQUIPMENT 3S8120 .2 2,105.00 2,400.00
CONTRACTUAL EXP. SS 8120.4.1q,100.00 $11,627.00
TOTAL 3s8120.0 12, 767.00 14, 027.00
SEWAGE TREATMENT
\ND DISPOSAL
RS ONAL SERVICES 3S8130 .1 $ 1,350.00 -0-
UI PMENTitiot
3S8130 .2 ' 300.00 500.00
ONTRACTUAL EXP. 3S81 30 .4 103, 916.00 110, 712.00
TOTAL 399130.0 105,566.00 111,212.00
CONTINGENCY 1,300.00 2,000.00
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT 359010.8
SOCIAL SECURITY 559030.8
COMPENSATION INS. ;S9040.8
LIFE INSURANCE 559045.8
UNEMPLOYMENT INS . ;s9050.8
DISABILITY INS. 5S9055.8
HOSPITAL AND
•
MEDICAL INS. 559060.8
TOTAL 559199.0
BUDGET
OFFICERS PRE—
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
19 83 1983 19 83
$ 4,015.00$ 4,015.00 $
4.015,00.
4,015.001$ 4,015.00 ' 4_nnn
1,700.00 1,700.00 $ 1,700.-00
14,600.00 14,600.00 $ 1,4.600.00
16,300.00 $16,300.00 $ 16.300.00
1,100.00 1,100.00 $ 1,100.00
139,248.00 139,248.00 139,248.00
140,348.00140,348.00 $140,348.00
-0- -0- ' -0-
64
1
SEWER FUND APPROPRIATIONS (CONTD.)
SEWER IMPROVEMENT #1 SEWER DISTRICT
ACCOUNTS CODE
)EBT SERVICE PRINCIPAL
ERIAL BONDS -SS0710.6
TATUTORY BONDS SS9720.6
OND ANTICIPATION SS9730.6
APITAL NOTES SS9740.6
UDGET NOTES SS9750.6
,EVENUE ANTICI. SS9770.6
EBT PAYMENTS TO
PUBLIC AUTHORITIES
TOTAL
ICTU.\L
LAST
YEAR
1a 81
EUDGET LUDGET
THIS YEAR OFFICERS FRE -
AS TE1TATIVE LIMI ARY
AMENDED LUDGET LUDGET
1982 1983 19.83
NTEREST
ERIAL BONDS
TATUTORY BONDS
OND ANTICIPATION '
APITAL•NOTES
UDGET NOTES
EVENUE A'tTICI.
EBT PAYMENTS TO
PUBLIC AUTHORITIES
TOTAL
CT
NTERFUND TRANSFERS
RANSFERS TO:
OTHER FUNDS
CAPITAL PROJ E
FUND
OTAL INTERFUND
TRANSFER
SS9780.6
SS9899.6
SS9710.7
SS972B.7
SS9730.7
559740.7
5S9750.7
SS9770-.7
SS97.80E.7
SS989'9.7
' 1
SS9901.9
SS9950.9
SS9699.0
UDGETARY PROVISIONS
FOR OTHER USES SS962
TOTAL SEWER DISTRICT
APPROPRIATIONS AND
BUDGETARY PROVISIONS
FOR OTHER USES
(TRANSFER TOTAL -
"ADOPTED" TO PAGE
I)
UNDISTRIBUTED
126,650.00 $126,650.00
$126,650.00 $126,650.00
$160,681.00 $153,747.97
$125,650.00 $125,650.00
1125,650.00
X146,843.00
$125,650.00
$146,843.00
$125,650.00
•
C19R..A50.00
$146,843.00
160,681.00 153,747.97 .146,843.00 ;146,843.00 $14
$407,526.00 $410,221.97 $433,156.00 $433,156.00 $433,156.0
65
ACCOUNTS
SEWER RENTS
SEWER CHARGES
INTEREST AND
PENALTIES ON
SEWER RENTS SS2128
SEWER IMPROVEMENV*1 -
SEWER DISTRICT
CODL,
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
19 19_82
552120 $68,531.00 $70,000.00
552122
INTEREST AND
EARNINGS
SALES OF SCRAP
AND EXCESS
MATERIALS
MINOR SALES,
OTHER
INSURANCE RECOV-
ERIES
OTHER COMPEN-
SATION FOR LOSS
STATE AID FOR
OPERATION AL
MAINTENANCE OF -
SEWAGE DISPOSAL
LANT
OTHER'(SPECIFY)
TOTAL SEWER DIST.
ESTIMATED
REVENUES(RANSFER
TOTAL "ADOPTED"
TO PAGE 1)
ESTIMATED SEWER
DISTRICT UNEX-
PENDED BALANCE
,---(TRANSFER TOTAL
"ADOPTED" TO
- PAGE 1)
SS2401
552650
SS2655
552680
SS2690
1,642.00
1,000.00
8,007.00 5,000.00
78,180.0c $ 76,000.00
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
19 83 19 83 19 83
$157,163.00 $157,163.0( $157,163.00
1,000.00
1,000.00
2,500.00 2;500.00
$160,663.00
UNEXPENDED BALANCE
42,015.00 $ 53,824.00
-0-,
$160,663.00
66.
-0-
. •
1,000.00
2,5p0.00,
$160,663.0C-
-0-
FEDERAL REVENUE SHARING FUND
APPROPRIATIONS
ACCOUr4TS :' COD
Vandalism Patrol
PERSONAL SERVICES CF3120.1
EQUIPMENT CF3120.2
CONTRACTUAL EXP. CF3120.4
TOTAL C F3120 . 0
Suptt of Highways
PERSONAL SERVICES CF5010 . 1
EQU PMENT CF5010. 2
CONTRACTUAL EXP. CF5O1O.4
TOTAL CF5010 . 0
PERSONAL SERVICES CF .1
EQUIPMENT CF .2
CONTRACTUAL EXP. CF
TOTAL CF .0
mmbulance
PERSONAL SERVICES CF4540.1
EQUIPMENT CF4540.2
CONTRACTUAL EXP. CF4540.4 $38,000.001$38,000.00 $ .00
TOTAL CF4540.0 38000.001 38,000.00 $ .00
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1981 19 82
$13,000.00 $14,300.00
500.00 500.00
5,600.00 5,600.00
19,100.00 20,400.00
$34,122.00 $37,534.00
150.00 150.00
4,000.00 4,000.00
38,272.00j 41,684.00
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
19 83 1983
.00 .00
.00 1$
.00
0
LIBRARY
CARE -A -VAN C F 7610.4
LANDFILL CF816Q.4
OTHER ANIMAL_ CONTROL eF 352.0.4
CONTINGENCY ' F 1940.4
CF 7410.4 $23,000.00 $23,000.00
9,999.00 11,295.00
6,000.00 6,000.00
748.00 748.o0
4,521.00 1,000.00
CF
TOTAL CF .0
TRANS.TO OTHER FUNDS
HIGHWAY TRUCKS (2) CF9901.9
CF
CF.
CF
TOTAL APPROPRIATIONS
r
$139,640,001$142A27.00
ESTIMATED REVENUES
INTEREST'AND-
EARNINGS CF2L01
FEDERAL REVENUE
SHARJNGt':. CF4001
TOTAL ESTIMATED
REVENUES -
ESTIMATED
UNEXPENDED
BALANCE
"TRANSFER TO PAGE:
AND ESTIMATED
$ 2,000.00
136,140.00 140,127.00
138,140.00 142,127.00
$ 2,000.00
1,500.00 -0--
.00
.00
.00
.00
.00
,00
UNEXPENDED
.00 $
ADOPT.
19-
.00
.00
, 0 -- .00
.00 •
.00 1$
.00
.00
.00
.00
.00
-CO
.00
25,000.00
.00
.00
..00
$84,401.00
1$28,000.00
-60 $137,401.
BALANCE
1,000.00 1,000.00
136,401.00 136,401.00
0
$ 1,000.00
136 00
137,401.00 137,401.00 137,4 .
.00
.00
.00
ACCOUNTS
HUGHSONVILLE
LIGHTING DISTRICT
CODE
LIGHTING DISTRICT
STREET LIGHTING SL -1
CONTRACTUAL EXP. 5182.4 $13,738.00 $13,738.00
TOTAL
BUDGET
ACTUAL THI'S YEAR
LAST AS
YEAR AMENDED
1981 1982
APPROPRIATIONS
REAL PROPERTY TAX
TOTAL
ESTIMATED LIGHTING
DISTRICT
UNEXPENDED
BALANCE
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
19 83 1983 1983
15,500.00 15,500.00 $16,000.00
13.738.00 13.738.00 15,500.001 15,500.00 $16,000.00 ;;
ESTIMATED REVENUES
SL -1001 $13,738.00 $13,738.00 15,500.00 15,500.00 $11,642.00
LIGHTING DISTRICT
STREET LIGHTING SL- 2 -
CONTRACTUAL - EXP. 5182.-4 $ 5,454.00 $ 5,804_00
13.738.00 13,738.00
UNEXPE4DED BALANCE
CHELSEA
APPRJPRIATIONS
TOTAL
REAL PROPERTY TAX
TOTAL
ESTIMATED LIGHTING
DISTRICT
UNEXPENDED
BALANCE
5,450.04 5,804.00
15,500.00 15,500.00 $11,642.00•:;
.00 .00 $ 4,358.00 ;,
LIGHTING DISTRICT
6,000.00
6,000.00
6,000.00 1$ 6,600.00
6,000.00 is 6,600.00
ESTIMATED REVENUES
SL -1001 $ 5,450.00 $ 5,804.00 6,000.00 6,000.00 $ 4,769.00
5,450.00 5,804.00
UNEXPENDED BALANCE
RANSFER TOTAL "ADOPTED TO PAGE 1
68
6,000.00 6,000.00 ? 4,769.00
.00 .00 $ 1,831.00
CAME LI
LIGHTING DISTRICT
ACCOUNTS CODE
LIGHTING DISTRICT
STREET LIGHTING SL -1 -
CONTRACTUAL EXP. 5182.4
TOTAL
REAL PROPERTY TAX SL -1001
TOTAL
ESTIMATED LIGHTINC
DISTRICT
UNEXPENDED
BALANCE
LIGHTING DISTRICT
STREET LIGHTING SL -2 -
CONTRACTUAL. EXP- 5L82,..4
TOTAL
TOTAL
ESTIMATED LIGHTING
DISTRICT
UNEXPENDED
BALANCE
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
19_81 19 82
APPROPRIATIONS
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTE
19 83 19 83 19 83
601.00 $ 517.00 $ 517.00 $ 517.00 $ 650.00
$ 650.00 ;;
517.00 $ 352.00
601.00 517.00
ESTIMATED REVENUES
601.00 517.00
601.00 517.00
UNEXPEJDED BALANCE
APPROPRIATIONS
f
f
ESTIMATED REVENUES
UNEXPENDED BALANCE
517.00 $
517.00
517.00 517.00 $
352.00 :_
.00 .00 $ 298.00
LIGHTING DISTRICT
:TRANSFER TOTAL "ADOPTED TO PAGE 1
69
f
. DOG CONTROL FUND
ANIMAL CONTROL
SPECIAL REVENUE FUND
CODE
i ;.
Appropriations '' '
4 Personal Service_._,S3510.1.:
3 _ i' Equipment' S3510,2
4 Contractual Exp. S3510.4
5 T TOTAL ! ! LI
T
3
tt-
Revenues I. 1
License- Fees iS2544
T
ViolationFees S2611
Interest & ErningsS2:401
- -- t- t`
• t I
2
1981
ACTUAL
1982 1983 1983 _1983
BUDGET TENTATIVE PRELIMINARY ADOPTED _
1 .--
X91 1. 0Q_.
199,00
7t 549;00
•
' 6_ ,690100
100:00'
71500.00
1;3 06800 _14x290:00
:12,500{00.
750.00.
; i 6,5;00
TOTAL I t '; 13 , 315 i 00
i - t
i
7,025.00
100.00
7,500.00
14625.00
•
13 1000.00
x.,200.00
90 X00 40.00
14'290:00 14,62500
7,025400 -7.b25•a0 2
+10000 8100.00;3
7,500_00_ _7z5013.0 4
14;625.00 14,625.60 5
? `1
13,285:00 13;285.:00; 13,285.60 g
1,300.00 100040 1,1300,iN 9
90j00 190.60 to
1462S0_14 825.00 ''n
-77
i • L 13
to i
rt
X15
15
13
20
21
2-2 _
t;
I'
25 Ii
23
70
u-,
24
21
,2}
4a
•r
SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS
(ARTICLE 8 OF THE TOWN LAW)
OFFICER
SUPERVISOR
COUNCILMEN (4)
TOWN CLERK
TOWN JUSTICES (2)
SUPERINTENDENT OF HIGHWAYS
•
1982
BUDGET
21,175.00
17,492.00
18,801.00
13,830.00
25,156.00
71
1983
TENTATIVE
22,223.00
18,720.00
22,000.00
15,490.00
SALARY
1983 • 1983
$ PRELIMINARY ADOPTED
$23,000.00
23,000.00
20,000.00
20,000.00
21,000.00 21,000.00
15,000.00
14,830.00
27,672.00 26,000.00 26,000.00